Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:30:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_120623APB_FTO_64789
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-21-002-047-002/54
(LENDEGAON) 		1821002000NRG24120620230108572 12/06/2023 suryakant ramrao gundre 1821002WL006415 suryakant ramrao gundre 00048 BKID0000764 1638 1638 Processed 15/06/2023 A165230245583 SURYAKANT RAMRAO GUNDRE BANK OF INDIA(508505)
SubTotal 1638 1638
2 AHMADPUR MH-21-002-047-002/23
(LENDEGAON) 		1821002000NRG24120620230108552 12/06/2023 SHAILESH SHRIRAM GUNDARE 1821002WL006415 SHAILESH SHRIRAM GUNDARE 00051 MAHB0000667 1638 1638 Processed 15/06/2023 A165230245606 Mr. Shailesh Shriram Gundare BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 AHMADPUR MH-21-002-010-001/462
(CHIKHALI) 		1821002000NRG24120620230108396 12/06/2023 NAGNATH BALAJI CHATE 1821002WL006404 NAGNATH BALAJI CHATE 00089 CBIN0284824 1638 1638 Processed 15/06/2023 A165230245599 CHATENAGNATHBALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 AHMADPUR MH-21-002-010-001/470
(CHIKHALI) 		1821002000NRG24120620230108487 12/06/2023 renuka dnyashwar irle 1821002WL006412 renuka dnyashwar irle 00089 CBIN0284824 1638 1638 Processed 15/06/2023 A165230245600 MISS RENUKA DIGAMBAR BUDHWARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
5 AHMADPUR MH-21-002-010-001/462
(CHIKHALI) 		1821002000NRG24120620230108397 12/06/2023 GANGUBAI NAGNATH CHATE 1821002WL006404 GANGUBAI NAGNATH CHATE 00114 IBKL0497LDC 1638 1638 Processed 15/06/2023 A165230245590 CHATEGANGUBAINAGNATHCHIKL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 AHMADPUR MH-21-002-047-002/116
(LENDEGAON) 		1821002000NRG24120620230108542 12/06/2023 pastapure ambadas 1821002WL006415 pastapure ambadas 00114 IBKL0497LDC 1638 1638 Processed 15/06/2023 A165230245586 AMBADASGOPALRAOPASTAPURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 AHMADPUR MH-21-002-047-002/116
(LENDEGAON) 		1821002000NRG24120620230108543 12/06/2023 Pastapure ohini ambadas 1821002WL006415 Pastapure ohini ambadas 00114 IBKL0497LDC 1638 1638 Processed 15/06/2023 A165230245585 ROHINIAMBADASPASTAPURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 AHMADPUR MH-21-002-047-002/124
(LENDEGAON) 		1821002000NRG24120620230108545 12/06/2023 indu ramdas gundre 1821002WL006415 indu ramdas gundre 00114 IBKL0497LDC 1638 1638 Processed 15/06/2023 A165230245592 INDUBAIRAMDASGUNDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 AHMADPUR MH-21-002-047-002/124
(LENDEGAON) 		1821002000NRG24120620230108544 12/06/2023 ramdas sopan gundre 1821002WL006415 ramdas sopan gundre 00114 IBKL0497LDC 1638 1638 Processed 15/06/2023 A165230245584 RAMDASGUNDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 AHMADPUR MH-21-002-047-002/28
(LENDEGAON) 		1821002000NRG24120620230108556 12/06/2023 ghogare rajabhau dadarao 1821002WL006415 ghogare rajabhau dadarao 00114 IBKL0497LDC 1638 1638 Processed 15/06/2023 A165230245589 RAJABHAUDADARAOGHOGARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 AHMADPUR MH-21-002-047-002/54
(LENDEGAON) 		1821002000NRG24120620230108573 12/06/2023 suman suryakant gundre 1821002WL006415 suman suryakant gundre 00114 IBKL0497LDC 1638 1638 Processed 15/06/2023 A165230245587 GUNDRESUMANSURYAKANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 AHMADPUR MH-21-002-075-001/215
(SAYYADPUR) 		1821002000NRG24120620230109077 12/06/2023 prakash r k 1821002WL006447 prakash r k 00114 IBKL0497LDC 1638 1638 Processed 15/06/2023 A165230245591 KASRALEPRAKASHRAOSAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 13104 13104
13 AHMADPUR MH-21-002-047-002/33
(LENDEGAON) 		1821002000NRG24120620230108559 12/06/2023 ghogare chandrakant vaijanath 1821002WL006415 ghogare chandrakant vaijanath 00415 SBIN0004369 1638 1638 Processed 15/06/2023 A165230245594 CHANDRAKANT VAIJANATH GHOGARE BANK OF INDIA(508505)
14 AHMADPUR MH-21-002-047-002/50-A
(LENDEGAON) 		1821002000NRG24120620230108567 12/06/2023 prabhavati ashok gundre 1821002WL006415 prabhavati ashok gundre 00415 SBIN0004369 1638 1638 Processed 15/06/2023 A165230245597 PRABHAVATIASHOKRAOGUNDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 AHMADPUR MH-21-002-047-002/50-A
(LENDEGAON) 		1821002000NRG24120620230108568 12/06/2023 satish asokrao gundre 1821002WL006415 satish asokrao gundre 00415 SBIN0004369 1638 1638 Processed 15/06/2023 A165230245598 SATISHASHOKRAOGUNDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 AHMADPUR MH-21-002-047-002/53
(LENDEGAON) 		1821002000NRG24120620230108569 12/06/2023 kompale bhaskar ramkishan 1821002WL006415 kompale bhaskar ramkishan 00415 SBIN0004369 1638 1638 Processed 15/06/2023 A165230245593 BHASKARRAMKISHANKOMPLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 6552 6552
17 AHMADPUR MH-21-002-010-001/470
(CHIKHALI) 		1821002000NRG24120620230108486 12/06/2023 dnyashwar laxman irle 1821002WL006412 dnyashwar laxman irle 00415 SBIN0020041 1638 1638 Processed 15/06/2023 A165230245614 IRLEDNYANESHWARLAXMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 AHMADPUR MH-21-002-047-002/23
(LENDEGAON) 		1821002000NRG24120620230108551 12/06/2023 Gundre satyabhama shriram 1821002WL006415 Gundre satyabhama shriram 00415 SBIN0020041 1638 1638 Processed 15/06/2023 A165230245595 GUNDRESATYABHAMASHRIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 AHMADPUR MH-21-002-047-002/23
(LENDEGAON) 		1821002000NRG24120620230108550 12/06/2023 Gundre shriram shivram 1821002WL006415 Gundre shriram shivram 00415 SBIN0020041 1638 1638 Processed 15/06/2023 A165230245596 SHRIRAMSHIVRAMGUNDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 4914 4914
20 AHMADPUR MH-21-002-075-001/146
(SAYYADPUR) 		1821002000NRG24120620230109066 12/06/2023 Akkangire Trambak govind 1821002WL006447 Akkangire Trambak govind 00415 SBIN0021342 1638 1638 Processed 15/06/2023 A165230245616 TRYIMBAKGOVINDRAOAKKANGIRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 AHMADPUR MH-21-002-075-001/156
(SAYYADPUR) 		1821002000NRG24120620230109067 12/06/2023 kanvate namdev atmaram 1821002WL006447 kanvate namdev atmaram 00415 SBIN0021342 1638 1638 Processed 15/06/2023 A165230245615 NAMDEVATMARAMKANAWATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 AHMADPUR MH-21-002-075-001/163
(SAYYADPUR) 		1821002000NRG24120620230109068 12/06/2023 TADME KALYAN GANPAT 1821002WL006447 TADME KALYAN GANPAT 00415 SBIN0021342 1638 1638 Processed 15/06/2023 A165230245612 MR KALYANRAO GANPATI TADAME STATE BANK OF INDIA(508548)
23 AHMADPUR MH-21-002-075-001/185-A
(SAYYADPUR) 		1821002000NRG24120620230109069 12/06/2023 TADME CHANDRAKALA PIRAJI 1821002WL006447 TADME CHANDRAKALA PIRAJI 00415 SBIN0021342 1638 1638 Processed 15/06/2023 A165230245611 TADMECHANDRKALABAIPIRAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 AHMADPUR MH-21-002-075-001/200-D
(SAYYADPUR) 		1821002000NRG24120620230109075 12/06/2023 SANJAY NAMDEV KANWATE 1821002WL006447 SANJAY NAMDEV KANWATE 00415 SBIN0021342 1638 1638 Processed 15/06/2023 A165230245609 SANJAYNAMDEVKANAWATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 AHMADPUR MH-21-002-075-001/22
(SAYYADPUR) 		1821002000NRG24120620230109078 12/06/2023 Kalvale 1821002WL006447 Kalvale 00415 SBIN0021342 1638 1638 Processed 15/06/2023 A165230245608 MRS RAMABAI MADHUKARRAO KALWALE STATE BANK OF INDIA(508548)
26 AHMADPUR MH-21-002-075-001/248
(SAYYADPUR) 		1821002000NRG24120620230109080 12/06/2023 AMOL LAXMAN NAKULWAD 1821002WL006447 AMOL LAXMAN NAKULWAD 00415 SBIN0021342 1638 1638 Processed 15/06/2023 A165230245618 MR AMOL LAXMAN NAKULWD STATE BANK OF INDIA(508548)
27 AHMADPUR MH-21-002-075-001/27
(SAYYADPUR) 		1821002000NRG24120620230109083 12/06/2023 kanvate dagdu dyanoba 1821002WL006447 kanvate dagdu dyanoba 00415 SBIN0021342 1638 1638 Processed 15/06/2023 A165230245610 KANWATEDAGDUDYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 AHMADPUR MH-21-002-075-001/33-A
(SAYYADPUR) 		1821002000NRG24120620230109084 12/06/2023 ramrao madhav gadme 1821002WL006447 ramrao madhav gadme 00415 SBIN0021342 1638 1638 Processed 15/06/2023 A165230245607 GADAMERAMRAOMADHAVRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 AHMADPUR MH-21-002-075-001/44
(SAYYADPUR) 		1821002000NRG24120620230109086 12/06/2023 Gadme Chanchela Madhav 1821002WL006447 Gadme Chanchela Madhav 00415 SBIN0021342 1638 1638 Processed 15/06/2023 A165230245619 MRS CHANCHALBAI MADHAV GADME STATE BANK OF INDIA(508548)
30 AHMADPUR MH-21-002-075-001/74
(SAYYADPUR) 		1821002000NRG24120620230109089 12/06/2023 kanvate dinesh gunvant 1821002WL006447 kanvate dinesh gunvant 00415 SBIN0021342 1638 1638 Processed 15/06/2023 A165230245613 KANWATEDINESHJANABAIDINES THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 AHMADPUR MH-21-002-075-001/77
(SAYYADPUR) 		1821002000NRG24120620230109090 12/06/2023 KANWATE BHARAT RAOSAHEB 1821002WL006447 KANWATE BHARAT RAOSAHEB 00415 SBIN0021342 1638 1638 Processed 15/06/2023 A165230245617 BHARATRAOSAHEBKANWATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 19656 19656
32 AHMADPUR MH-21-002-047-002/24
(LENDEGAON) 		1821002000NRG24120620230108553 12/06/2023 KOMPALE NARSING LAXMAN 1821002WL006415 KOMPALE NARSING LAXMAN 00740 IBKL0497LDC 1638 1638 Processed 15/06/2023 A165230245588 KOMPALENARSINGLAXMANBORGAON THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
33 AHMADPUR MH-21-002-010-001/121
(CHIKHALI) 		1821002000NRG24120620230108387 12/06/2023 irle sanjay dnyanoba 1821002WL006404 irle sanjay dnyanoba 1143 MAHG0004302 1638 1638 Processed 15/06/2023 A165230245634 SANJAYDNYANOBAIRLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 AHMADPUR MH-21-002-010-001/134
(CHIKHALI) 		1821002000NRG24120620230108388 12/06/2023 IRALE BALAJI ANKUSH 1821002WL006404 IRALE BALAJI ANKUSH 1143 MAHG0004302 1638 1638 Processed 15/06/2023 A165230245633 BALAJIANKUSHIRALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
35 AHMADPUR MH-21-002-010-001/137
(CHIKHALI) 		1821002000NRG24120620230108389 12/06/2023 IRALE RADHA KISHAN 1821002WL006404 IRALE RADHA KISHAN 1143 MAHG0004302 1638 1638 Processed 15/06/2023 A165230245632 Mrs. RADHABAI KISHAN IRALE MAHARASHTRA GRAMIN BANK(607000)
36 AHMADPUR MH-21-002-010-001/184
(CHIKHALI) 		1821002000NRG24120620230108478 12/06/2023 SUNITA SURYAKANT GOPLE 1821002WL006412 SUNITA SURYAKANT GOPLE 1143 MAHG0004302 1638 1638 Processed 15/06/2023 A165230245628 Mrs. SUNITA SURYKANT GOPALE BANK OF MAHARASHTRA(607387)
37 AHMADPUR MH-21-002-010-001/184
(CHIKHALI) 		1821002000NRG24120620230108477 12/06/2023 SURYAKANT DNYANOBA GOPLE 1821002WL006412 SURYAKANT DNYANOBA GOPLE 1143 MAHG0004302 1638 1638 Processed 15/06/2023 A165230245602 Mr. SURYKANT DNYANOBA GOPALE MAHARASHTRA GRAMIN BANK(607000)
38 AHMADPUR MH-21-002-010-001/188
(CHIKHALI) 		1821002000NRG24120620230108480 12/06/2023 ASHABAI KASHINATH GOPALE 1821002WL006412 ASHABAI KASHINATH GOPALE 1143 MAHG0004302 1638 1638 Processed 15/06/2023 A165230245621 Ms. ASHABAI KASHINATH GOPALE MAHARASHTRA GRAMIN BANK(607000)
39 AHMADPUR MH-21-002-010-001/188
(CHIKHALI) 		1821002000NRG24120620230108479 12/06/2023 KASHINATH LAXMAN GOPALE 1821002WL006412 KASHINATH LAXMAN GOPALE 1143 MAHG0004302 1638 1638 Processed 15/06/2023 A165230245645 KASHINATH LAXMAN GOPLE PUNJAB NATIONAL BANK(508568)
40 AHMADPUR MH-21-002-010-001/201
(CHIKHALI) 		1821002000NRG24120620230108482 12/06/2023 ASHABAI SAMPAT CHATE 1821002WL006412 ASHABAI SAMPAT CHATE 1143 MAHG0004302 1638 1638 Processed 15/06/2023 A165230245641 Mrs. ASHABAI SAMPAT CHATE MAHARASHTRA GRAMIN BANK(607000)
41 AHMADPUR MH-21-002-010-001/201
(CHIKHALI) 		1821002000NRG24120620230108481 12/06/2023 SAMPAT DNYANOBA CHATE 1821002WL006412 SAMPAT DNYANOBA CHATE 1143 MAHG0004302 1638 1638 Processed 15/06/2023 A165230245642 Mr. SAMPAT DNYANOBA CHATE MAHARASHTRA GRAMIN BANK(607000)
42 AHMADPUR MH-21-002-010-001/206
(CHIKHALI) 		1821002000NRG24120620230108390 12/06/2023 ANITA ANKUSH CHAME 1821002WL006404 ANITA ANKUSH CHAME 1143 MAHG0004302 1638 1638 Processed 15/06/2023 A165230245624 Mrs. ANITA ANKUSH CHAME CENTRAL BANK OF INDIA(607115)
43 AHMADPUR MH-21-002-010-001/233
(CHIKHALI) 		1821002000NRG24120620230108391 12/06/2023 BABURAO SHESHERAO KARAD 1821002WL006404 BABURAO SHESHERAO KARAD 1143 MAHG0004302 1638 1638 Processed 15/06/2023 A165230245627 BHAURAOSHESHERAOKARAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 AHMADPUR MH-21-002-010-001/233
(CHIKHALI) 		1821002000NRG24120620230108392 12/06/2023 SUNITA BHAURAO KARAD 1821002WL006404 SUNITA BHAURAO KARAD 1143 MAHG0004302 1638 1638 Processed 15/06/2023 A165230245637 Mrs. SUNITA BHAURAO KARAD MAHARASHTRA GRAMIN BANK(607000)
45 AHMADPUR MH-21-002-010-001/236
(CHIKHALI) 		1821002000NRG24120620230108394 12/06/2023 GIRIJABAI SADANAND KARAD 1821002WL006404 GIRIJABAI SADANAND KARAD 1143 MAHG0004302 1638 1638 Processed 15/06/2023 A165230245623 Mrs. GIRIJABAI SADANAND KARAD MAHARASHTRA GRAMIN BANK(607000)
46 AHMADPUR MH-21-002-010-001/236
(CHIKHALI) 		1821002000NRG24120620230108393 12/06/2023 SADANAND SHESHERAO KARAD 1821002WL006404 SADANAND SHESHERAO KARAD 1143 MAHG0004302 1638 1638 Processed 15/06/2023 A165230245635 SADANADSHESHERAOKARAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
47 AHMADPUR MH-21-002-010-001/252
(CHIKHALI) 		1821002000NRG24120620230108484 12/06/2023 kotlapure anita nivrati 1821002WL006412 kotlapure anita nivrati 1143 MAHG0004302 1638 1638 Processed 15/06/2023 A165230245638 Mrs. ANITA NIVRUTTI KOTALAPURE MAHARASHTRA GRAMIN BANK(607000)
48 AHMADPUR MH-21-002-010-001/252
(CHIKHALI) 		1821002000NRG24120620230108483 12/06/2023 nivrati balaji kotlapure 1821002WL006412 nivrati balaji kotlapure 1143 MAHG0004302 1638 1638 Processed 15/06/2023 A165230245622 Mr. NIVRATTI BALAJI KOTTAPURE MAHARASHTRA GRAMIN BANK(607000)
49 AHMADPUR MH-21-002-010-001/29
(CHIKHALI) 		1821002000NRG24120620230108395 12/06/2023 KARAD VAIJNATH HARIBA 1821002WL006404 KARAD VAIJNATH HARIBA 1143 MAHG0004302 1638 1638 Processed 15/06/2023 A165230245601 Mr. VAIJANATH HARIBA KARAD MAHARASHTRA GRAMIN BANK(607000)
50 AHMADPUR MH-21-002-010-001/468
(CHIKHALI) 		1821002000NRG24120620230108485 12/06/2023 KARANWAD RANJANA NAGNATH 1821002WL006412 KARANWAD RANJANA NAGNATH 1143 MAHG0004302 1638 1638 Processed 15/06/2023 A165230245643 Mrs. Ranjana Nagnath Karanwad MAHARASHTRA GRAMIN BANK(607000)
51 AHMADPUR MH-21-002-010-001/77
(CHIKHALI) 		1821002000NRG24120620230108398 12/06/2023 TANDALE SHANKAR PANDHRAI 1821002WL006404 TANDALE SHANKAR PANDHRAI 1143 MAHG0004302 1638 1638 Processed 15/06/2023 A165230245639 SHANKARPANDHRINATHTANDALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
52 AHMADPUR MH-21-002-010-001/94
(CHIKHALI) 		1821002000NRG24120620230108399 12/06/2023 MADKE DATTU GOVIND 1821002WL006404 MADKE DATTU GOVIND 1143 MAHG0004302 1638 1638 Processed 15/06/2023 A165230245646 Mr. DATTU GOVIND MADKE MAHARASHTRA GRAMIN BANK(607000)
53 AHMADPUR MH-21-002-010-001/98
(CHIKHALI) 		1821002000NRG24120620230108402 12/06/2023 kotalapure balaji bapurao 1821002WL006404 kotalapure balaji bapurao 1143 MAHG0004302 1638 1638 Processed 15/06/2023 A165230245605 KOTLAPUREBALAJIBABURAOCHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
54 AHMADPUR MH-21-002-010-001/98
(CHIKHALI) 		1821002000NRG24120620230108400 12/06/2023 KOTLAPURE BALI BALAJI 1821002WL006404 KOTLAPURE BALI BALAJI 1143 MAHG0004302 1638 1638 Processed 15/06/2023 A165230245620 Mr. BALIRAM BALAJI KOTALAPURE MAHARASHTRA GRAMIN BANK(607000)
55 AHMADPUR MH-21-002-010-001/98
(CHIKHALI) 		1821002000NRG24120620230108401 12/06/2023 KOTLAPURE MAHANANDA BALAJI 1821002WL006404 KOTLAPURE MAHANANDA BALAJI 1143 MAHG0004302 1638 1638 Processed 15/06/2023 A165230245626 MAHANANDABALAJIKOTALAPURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
56 AHMADPUR MH-21-002-047-002/20
(LENDEGAON) 		1821002000NRG24120620230108547 12/06/2023 SURYAWANSHI MADHAV ANAND 1821002WL006415 SURYAWANSHI MADHAV ANAND 1143 MAHG0004302 1638 1638 Processed 15/06/2023 A165230245636 Mr. MADHAV ANANDRAO SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
57 AHMADPUR MH-21-002-047-002/20
(LENDEGAON) 		1821002000NRG24120620230108548 12/06/2023 SURYAWANSHI SAVITA MADHAV 1821002WL006415 SURYAWANSHI SAVITA MADHAV 1143 MAHG0004302 1638 1638 Processed 15/06/2023 A165230245604 Mrs. SAVITA MADHAV SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
58 AHMADPUR MH-21-002-047-002/24
(LENDEGAON) 		1821002000NRG24120620230108554 12/06/2023 KOMPALE SUNITA NARSING 1821002WL006415 KOMPALE SUNITA NARSING 1143 MAHG0004302 1638 1638 Processed 15/06/2023 A165230245644 MRS SUNITA NARSING KOMPALE STATE BANK OF INDIA(508548)
59 AHMADPUR MH-21-002-047-002/33
(LENDEGAON) 		1821002000NRG24120620230108558 12/06/2023 GHOGRE SARJA VAIJNATH 1821002WL006415 GHOGRE SARJA VAIJNATH 1143 MAHG0004302 1638 1638 Processed 15/06/2023 A165230245625 Mr. SOW .SHARDABAI VAIJNATH GHOGRE MAHARASHTRA GRAMIN BANK(607000)
60 AHMADPUR MH-21-002-047-002/49
(LENDEGAON) 		1821002000NRG24120620230108565 12/06/2023 GUNDRE PANDHARI NARSAPPA 1821002WL006415 GUNDRE PANDHARI NARSAPPA 1143 MAHG0004302 1638 1638 Processed 15/06/2023 A165230245603 PANDHARINATHNARSAPPAGUNDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
61 AHMADPUR MH-21-002-047-002/49
(LENDEGAON) 		1821002000NRG24120620230108566 12/06/2023 GUNDRE SHIVABAI PANDHARI 1821002WL006415 GUNDRE SHIVABAI PANDHARI 1143 MAHG0004302 1638 1638 Processed 15/06/2023 A165230245631 Mrs. SHIVABAI PANDHARI GUNDARE MAHARASHTRA GRAMIN BANK(607000)
62 AHMADPUR MH-21-002-047-002/53
(LENDEGAON) 		1821002000NRG24120620230108570 12/06/2023 SHITAL BHASKAR KOMPALE 1821002WL006415 SHITAL BHASKAR KOMPALE 1143 MAHG0004302 1638 1638 Processed 15/06/2023 A165230245629 Mrs. SHITAL BHASKAR KOPALE MAHARASHTRA GRAMIN BANK(607000)
63 AHMADPUR MH-21-002-047-002/53-A
(LENDEGAON) 		1821002000NRG24120620230108571 12/06/2023 SHAKUNTALA RAMKISHAN KOMPALE 1821002WL006415 SHAKUNTALA RAMKISHAN KOMPALE 1143 MAHG0004302 1638 1638 Processed 15/06/2023 A165230245630 Mrs. SHAKUNTALA RAMKISHAN KOMPALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 50778 50778
64 AHMADPUR MH-21-002-047-002/21
(LENDEGAON) 		1821002000NRG24120620230108549 12/06/2023 RAMESHWAR PRAKASH KOMPALE 1821002WL006415 RAMESHWAR PRAKASH KOMPALE 1143 MAHG0004324 1638 1638 Processed 15/06/2023 A165230245640 Mr. RAMESHWAR PRAKASH KOMPLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 104832 104832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_120623APB_FTO_64789 Bank of India BKID0000764 AHMADPUR (Latur) 1638
2 AHMADPUR MH1821002999_120623APB_FTO_64789 Bank of Maharastra MAHB0000667 AHMEDPUR 1638
3 AHMADPUR MH1821002999_120623APB_FTO_64789 Central Bank Of India CBIN0284824 Ahmedpur 3276
4 AHMADPUR MH1821002999_120623APB_FTO_64789 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 13104
5 AHMADPUR MH1821002999_120623APB_FTO_64789 State Bank of India SBIN0004369 AHMEDAPUR (LATUR) 6552
6 AHMADPUR MH1821002999_120623APB_FTO_64789 State Bank of India SBIN0020041 AHMEDPUR 4914
7 AHMADPUR MH1821002999_120623APB_FTO_64789 State Bank of India SBIN0021342 SHIRUR TAJBAND 19656
8 AHMADPUR MH1821002999_120623APB_FTO_64789 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 1638
9 AHMADPUR MH1821002999_120623APB_FTO_64789 Maharashtra Gramin Bank MAHG0004302 ANDHORI 50778
10 AHMADPUR MH1821002999_120623APB_FTO_64789 Maharashtra Gramin Bank MAHG0004324 AHAMADPUR 1638

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