Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_270623APB_FTO_89003
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-21-002-047-001/118
(LENDEGAON) 		1821002000NRG24270620230180969 27/06/2023 MILIND SAMBHAJI KAMBLE 1821002WL010210 MILIND SAMBHAJI KAMBLE 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230009373 Mr. MILIND SAMBHAJI KAMBLE BANK OF MAHARASHTRA(607387)
2 AHMADPUR MH-21-002-047-001/20
(LENDEGAON) 		1821002000NRG24270620230180971 27/06/2023 kamble vishvanath manaji 1821002WL010210 kamble vishvanath manaji 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230009372 Mr. VISHWANATH MANAJI KAMBLE BANK OF MAHARASHTRA(607387)
3 AHMADPUR MH-21-002-047-001/96
(LENDEGAON) 		1821002000NRG24270620230180986 27/06/2023 SUDHAKAR SOPAN BEMBADE 1821002WL010210 SUDHAKAR SOPAN BEMBADE 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230009350 SUDHAKARSOPANRAOBAEMBDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 4914 4914
4 AHMADPUR MH-21-002-005-001/185
(ANDHORI) 		1821002000NRG24270620230178518 27/06/2023 bane shivaji 1821002WL010115 bane shivaji 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009329 BANESHIVAJIBHANUDAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 AHMADPUR MH-21-002-005-001/185
(ANDHORI) 		1821002000NRG24270620230178519 27/06/2023 bane sunita 1821002WL010115 bane sunita 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009336 Mrs. SUNITA AND SHIVAJI BHANUDAS BANE BANK OF MAHARASHTRA(607387)
6 AHMADPUR MH-21-002-005-001/192
(ANDHORI) 		1821002000NRG24270620230178521 27/06/2023 Koyade Manchak Sopan 1821002WL010115 Koyade Manchak Sopan 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009333 MANCHAKSOPANKOYADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 AHMADPUR MH-21-002-005-001/262
(ANDHORI) 		1821002000NRG24270620230178528 27/06/2023 kokare sangram 1821002WL010115 kokare sangram 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009331 SANGRAMSAMBHAJIKOKRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 AHMADPUR MH-21-002-005-001/303
(ANDHORI) 		1821002000NRG24270620230178532 27/06/2023 Kalyane Mangalbai Vishvanath 1821002WL010115 Kalyane Mangalbai Vishvanath 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009334 MANGALBAIVISHVANATHKALYANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 AHMADPUR MH-21-002-005-001/378
(ANDHORI) 		1821002000NRG24270620230178537 27/06/2023 SANJIV DHONDIBA BAIKARE 1821002WL010115 SANJIV DHONDIBA BAIKARE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009346 SAJIVDHONDIBABAIKARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 AHMADPUR MH-21-002-005-001/408
(ANDHORI) 		1821002000NRG24270620230178539 27/06/2023 MAHADEV ERBA BAIKARE 1821002WL010115 MAHADEV ERBA BAIKARE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009341 MAHADUERBABAIKARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 AHMADPUR MH-21-002-005-001/408
(ANDHORI) 		1821002000NRG24270620230178540 27/06/2023 SHASHIKALA MAHADEV BAIKARE 1821002WL010115 SHASHIKALA MAHADEV BAIKARE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009327 SHASHIKALABAIMAHADEVBAIKARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 AHMADPUR MH-21-002-005-001/431
(ANDHORI) 		1821002000NRG24270620230180098 27/06/2023 YOGESH BALAJI YELNARE 1821002WL010178 YOGESH BALAJI YELNARE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009337 YOGESHBALAJIYELNARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 AHMADPUR MH-21-002-005-001/434
(ANDHORI) 		1821002000NRG24270620230180099 27/06/2023 udgire anteshvar 1821002WL010178 udgire anteshvar 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009328 ANTESHMAHADEVUDGIRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 AHMADPUR MH-21-002-005-001/44
(ANDHORI) 		1821002000NRG24270620230180100 27/06/2023 Bhanudas devray sable 1821002WL010178 Bhanudas devray sable 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009345 SABALEBHANUDASDEVRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 AHMADPUR MH-21-002-005-001/521
(ANDHORI) 		1821002000NRG24270620230178560 27/06/2023 rameshwar shankarappa kalayane 1821002WL010115 rameshwar shankarappa kalayane 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009344 RAMESHWARSHANKARAPPAKALYANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 AHMADPUR MH-21-002-005-001/541
(ANDHORI) 		1821002000NRG24270620230180104 27/06/2023 ashok apparao kshirsagar 1821002WL010178 ashok apparao kshirsagar 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009330 KSHIRSAGARASHOKAPPARAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 AHMADPUR MH-21-002-005-001/541
(ANDHORI) 		1821002000NRG24270620230180105 27/06/2023 mina ashok kshirsagar 1821002WL010178 mina ashok kshirsagar 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009332 KSHIRSAGARMEENAASHOK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 AHMADPUR MH-21-002-005-001/83
(ANDHORI) 		1821002000NRG24270620230180107 27/06/2023 Sanjay Narayanrao chaukate 1821002WL010178 Sanjay Narayanrao chaukate 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009340 SANJAYNARAYANRAOCHAUKATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 AHMADPUR MH-21-002-005-001/85
(ANDHORI) 		1821002000NRG24270620230178576 27/06/2023 Yerbale Sambhaji Bapurao 1821002WL010115 Yerbale Sambhaji Bapurao 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009343 SAMBHAJIBAPURAOYERBALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 AHMADPUR MH-21-002-047-001/69
(LENDEGAON) 		1821002000NRG24270620230180984 27/06/2023 KHARAT GOPAL NARAYAN 1821002WL010210 KHARAT GOPAL NARAYAN 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009325 GOPALNARAYANKHARAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 AHMADPUR MH-21-002-047-001/96
(LENDEGAON) 		1821002000NRG24270620230180987 27/06/2023 DAIVATA SUDHAKAR BEMBADE 1821002WL010210 DAIVATA SUDHAKAR BEMBADE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009349 DAIVATASUDHAKARBEMBDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 AHMADPUR MH-21-002-047-001/96
(LENDEGAON) 		1821002000NRG24270620230180985 27/06/2023 KANCHAN PRAVIN BEMBADE 1821002WL010210 KANCHAN PRAVIN BEMBADE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009342 BEMBDEKANCHANPRAVIN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
23 AHMADPUR MH-21-002-047-002/25
(LENDEGAON) 		1821002000NRG24270620230181000 27/06/2023 KOPLE SAVITA UGRESAN 1821002WL010210 KOPLE SAVITA UGRESAN 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009323 SAVITAUGRASENKOMPLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 AHMADPUR MH-21-002-047-002/89
(LENDEGAON) 		1821002000NRG24270620230181017 27/06/2023 vasant kalba komple 1821002WL010210 vasant kalba komple 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009322 MR VASANT KALBA KOMPALE STATE BANK OF INDIA(508548)
25 AHMADPUR MH-21-002-047-002/89
(LENDEGAON) 		1821002000NRG24270620230181018 27/06/2023 vimalbai vasant komple 1821002WL010210 vimalbai vasant komple 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009324 VIMALBAIVASNTRAOKOMPALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 36036 36036
26 AHMADPUR MH-21-002-047-002/33
(LENDEGAON) 		1821002000NRG24270620230181003 27/06/2023 ghogare chandrakant vaijanath 1821002WL010210 ghogare chandrakant vaijanath 00415 SBIN0004369 1638 1638 Processed 05/07/2023 A185230009352 CHANDRAKANT VAIJANATH GHOGARE BANK OF INDIA(508505)
27 AHMADPUR MH-21-002-047-002/53
(LENDEGAON) 		1821002000NRG24270620230181008 27/06/2023 kompale bhaskar ramkishan 1821002WL010210 kompale bhaskar ramkishan 00415 SBIN0004369 1638 1638 Processed 05/07/2023 A185230009351 BHASKARRAMKISHANKOMPLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 3276 3276
28 AHMADPUR MH-21-002-005-001/525
(ANDHORI) 		1821002000NRG24270620230180103 27/06/2023 AMAR BHANUDAS SABALE 1821002WL010178 AMAR BHANUDAS SABALE 00415 SBIN0012480 1638 1638 Processed 05/07/2023 A185230009353 MR AMAR BHANUDAS SABLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
29 AHMADPUR MH-21-002-005-001/129
(ANDHORI) 		1821002000NRG24270620230178515 27/06/2023 DHULE DAYANAND BALA 1821002WL010115 DHULE DAYANAND BALA 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009338 DAYANAND BALAJI DHAWALE ICICI BANK LTD(508534)
30 AHMADPUR MH-21-002-005-001/129
(ANDHORI) 		1821002000NRG24270620230178516 27/06/2023 DHULE SUVARNA DAYANAND 1821002WL010115 DHULE SUVARNA DAYANAND 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009339 Mrs. SUVARNA DAYANAND DHULE MAHARASHTRA GRAMIN BANK(607000)
31 AHMADPUR MH-21-002-005-001/426
(ANDHORI) 		1821002000NRG24270620230178541 27/06/2023 BANE BALAJI VISHWNATH 1821002WL010115 BANE BALAJI VISHWNATH 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009335 BALAJIVISHWANATHBANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 AHMADPUR MH-21-002-005-001/514
(ANDHORI) 		1821002000NRG24270620230178559 27/06/2023 LIMBAJI RANGNATH DAKE 1821002WL010115 LIMBAJI RANGNATH DAKE 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009326 LIMBAJIRANGNATHDAKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 AHMADPUR MH-21-002-005-001/65
(ANDHORI) 		1821002000NRG24270620230178567 27/06/2023 NALWAD BIBISHAN DNYANOBA 1821002WL010115 NALWAD BIBISHAN DNYANOBA 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009348 MR BIBHISHAN DNYANOBA NALWAD STATE BANK OF INDIA(508548)
34 AHMADPUR MH-21-002-047-001/275
(LENDEGAON) 		1821002000NRG24270620230180972 27/06/2023 bembade ashishkumar vidhyasagar 1821002WL010210 bembade ashishkumar vidhyasagar 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230009347 BEMBDEASHISHKUMARVIDYASAGAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 9828 9828
35 AHMADPUR MH-21-002-005-001/102
(ANDHORI) 		1821002000NRG24270620230178514 27/06/2023 KOYADE KONDIBA KISHAN 1821002WL010115 KOYADE KONDIBA KISHAN 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009361 KONDIBAKISHNRAOKOYADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 AHMADPUR MH-21-002-005-001/154
(ANDHORI) 		1821002000NRG24270620230180093 27/06/2023 bane rajiv bapurao 1821002WL010178 bane rajiv bapurao 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009371 RAJIVBAPURAOBANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 AHMADPUR MH-21-002-005-001/184
(ANDHORI) 		1821002000NRG24270620230180094 27/06/2023 Yermule Nitin Angadrao 1821002WL010178 Yermule Nitin Angadrao 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009403 NITINANGADRAOYARMULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 AHMADPUR MH-21-002-005-001/185
(ANDHORI) 		1821002000NRG24270620230178520 27/06/2023 BANE GAJANAN SHIVAJI 1821002WL010115 BANE GAJANAN SHIVAJI 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009396 Mr. GAJANAN SHIVAJI BANE BANK OF MAHARASHTRA(607387)
39 AHMADPUR MH-21-002-005-001/192
(ANDHORI) 		1821002000NRG24270620230178522 27/06/2023 Koyade Ranjana Manchak 1821002WL010115 Koyade Ranjana Manchak 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009386 Mrs. RANJANA MANCHAK KOYADE MAHARASHTRA GRAMIN BANK(607000)
40 AHMADPUR MH-21-002-005-001/203
(ANDHORI) 		1821002000NRG24270620230178523 27/06/2023 ATULCHANDRA NIVRUTTIRAO GUNDRE 1821002WL010115 ATULCHANDRA NIVRUTTIRAO GUNDRE 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009398 ATULCHNADRANIVRATIRAOGUNDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 AHMADPUR MH-21-002-005-001/212
(ANDHORI) 		1821002000NRG24270620230178525 27/06/2023 DHONDIRAM RAMAKANT BANE 1821002WL010115 DHONDIRAM RAMAKANT BANE 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009389 DHONDIRAM RAMAKANT BANE BANK OF BARODA(606985)
42 AHMADPUR MH-21-002-005-001/212
(ANDHORI) 		1821002000NRG24270620230178524 27/06/2023 VANDANA RAMESH BANE 1821002WL010115 VANDANA RAMESH BANE 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009382 Mrs. VANDANA RAMESH BANE MAHARASHTRA GRAMIN BANK(607000)
43 AHMADPUR MH-21-002-005-001/231
(ANDHORI) 		1821002000NRG24270620230178527 27/06/2023 bane chandrakala madhukar 1821002WL010115 bane chandrakala madhukar 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009370 BANECHANDRAKALAMADHUKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 AHMADPUR MH-21-002-005-001/231
(ANDHORI) 		1821002000NRG24270620230178526 27/06/2023 bane madhukar maroti 1821002WL010115 bane madhukar maroti 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009376 MADHUKARMAROTIBANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
45 AHMADPUR MH-21-002-005-001/262
(ANDHORI) 		1821002000NRG24270620230178529 27/06/2023 KOKARE KAMALBAI SANGRAM 1821002WL010115 KOKARE KAMALBAI SANGRAM 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009383 Mrs. KAMALBAI SANGRAM KOKRE MAHARASHTRA GRAMIN BANK(607000)
46 AHMADPUR MH-21-002-005-001/282
(ANDHORI) 		1821002000NRG24270620230178530 27/06/2023 BIRADE MANOHAR DHARBA 1821002WL010115 BIRADE MANOHAR DHARBA 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009363 MANOHARDHARBABIRADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
47 AHMADPUR MH-21-002-005-001/286
(ANDHORI) 		1821002000NRG24270620230178531 27/06/2023 SHIVAJI SOPAN TUDME 1821002WL010115 SHIVAJI SOPAN TUDME 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009360 SHIVAJISOPANTUDAME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
48 AHMADPUR MH-21-002-005-001/317
(ANDHORI) 		1821002000NRG24270620230178533 27/06/2023 MANE AMBIKA NAGNATH 1821002WL010115 MANE AMBIKA NAGNATH 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009381 Mrs. AMBIKA NAGNATH MANE MAHARASHTRA GRAMIN BANK(607000)
49 AHMADPUR MH-21-002-005-001/333
(ANDHORI) 		1821002000NRG24270620230178535 27/06/2023 devulkar bapurao ganesh 1821002WL010115 devulkar bapurao ganesh 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009393 BAPURAOGANESHDEULKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 AHMADPUR MH-21-002-005-001/333
(ANDHORI) 		1821002000NRG24270620230178536 27/06/2023 savita bapurao devoulkar 1821002WL010115 savita bapurao devoulkar 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009402 Mrs. SAVITA BAPURAO DEULKAR MAHARASHTRA GRAMIN BANK(607000)
51 AHMADPUR MH-21-002-005-001/352
(ANDHORI) 		1821002000NRG24270620230180095 27/06/2023 Bane Chandrakant Baburao 1821002WL010178 Bane Chandrakant Baburao 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009388 BANECHANDRAKANTBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
52 AHMADPUR MH-21-002-005-001/352
(ANDHORI) 		1821002000NRG24270620230180096 27/06/2023 kushavarta chandrakant bane 1821002WL010178 kushavarta chandrakant bane 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009387 Mrs. KUSHAVARTA CHANDRAKANT BANE MAHARASHTRA GRAMIN BANK(607000)
53 AHMADPUR MH-21-002-005-001/378
(ANDHORI) 		1821002000NRG24270620230178538 27/06/2023 PRABHAVATI SANJIV BAIKARE 1821002WL010115 PRABHAVATI SANJIV BAIKARE 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009377 PRABHVATI SANJIV BAIKARE INDUSIND BANK(607189)
54 AHMADPUR MH-21-002-005-001/423
(ANDHORI) 		1821002000NRG24270620230180097 27/06/2023 MIRABAI LALASAHEB KSHIRSAGAR 1821002WL010178 MIRABAI LALASAHEB KSHIRSAGAR 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009406 Mrs. MIRABAI LALASAHEB KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
55 AHMADPUR MH-21-002-005-001/427
(ANDHORI) 		1821002000NRG24270620230178543 27/06/2023 GAYABAI VITTHAL HALKAR 1821002WL010115 GAYABAI VITTHAL HALKAR 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009394 GAYABAIVITTHALHALKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
56 AHMADPUR MH-21-002-005-001/427
(ANDHORI) 		1821002000NRG24270620230178542 27/06/2023 VITTHAL SANTRAM HALKAR 1821002WL010115 VITTHAL SANTRAM HALKAR 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009391 HALKARVITTHALSANTRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
57 AHMADPUR MH-21-002-005-001/452
(ANDHORI) 		1821002000NRG24270620230180101 27/06/2023 Manoj Ashokrao Gundre 1821002WL010178 Manoj Ashokrao Gundre 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009357 MANOJASHOKRAOGUNDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
58 AHMADPUR MH-21-002-005-001/465
(ANDHORI) 		1821002000NRG24270620230180102 27/06/2023 SANDIP NAGNATH CHAUKATE 1821002WL010178 SANDIP NAGNATH CHAUKATE 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009362 SANDIPNAGNATHCHAUKATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 AHMADPUR MH-21-002-005-001/479
(ANDHORI) 		1821002000NRG24270620230178553 27/06/2023 jaimala vyankat kunte 1821002WL010115 jaimala vyankat kunte 1143 MAHG0004302 819 819 Processed 05/07/2023 A185230009367 KUNTEJAYMALAVYANKATRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 AHMADPUR MH-21-002-005-001/479
(ANDHORI) 		1821002000NRG24270620230178554 27/06/2023 sanmeshwar vyankat kunte 1821002WL010115 sanmeshwar vyankat kunte 1143 MAHG0004302 819 819 Processed 05/07/2023 A185230009369 SAGMESHVARVYANKATRAOKUNTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
61 AHMADPUR MH-21-002-005-001/479
(ANDHORI) 		1821002000NRG24270620230178552 27/06/2023 vyankat dhondiram kunte 1821002WL010115 vyankat dhondiram kunte 1143 MAHG0004302 819 819 Processed 05/07/2023 A185230009356 KUNTEVAIKATDHONDIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
62 AHMADPUR MH-21-002-005-001/496
(ANDHORI) 		1821002000NRG24270620230178555 27/06/2023 SHALUBAI ROHIDAS KOKRE 1821002WL010115 SHALUBAI ROHIDAS KOKRE 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009384 Mrs. SHALUBAI ROHIDAS KOKARE MAHARASHTRA GRAMIN BANK(607000)
63 AHMADPUR MH-21-002-005-001/503
(ANDHORI) 		1821002000NRG24270620230178556 27/06/2023 MANIKRAO VYANKATRAO BANDGAR 1821002WL010115 MANIKRAO VYANKATRAO BANDGAR 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009404 Mr. MANIKRAO VANKATRAO BANDGAR MAHARASHTRA GRAMIN BANK(607000)
64 AHMADPUR MH-21-002-005-001/503
(ANDHORI) 		1821002000NRG24270620230178557 27/06/2023 PANCHFULA MANIK BANDGAR 1821002WL010115 PANCHFULA MANIK BANDGAR 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009405 Mrs. PANCHPHULA MANIK BANDGAR MAHARASHTRA GRAMIN BANK(607000)
65 AHMADPUR MH-21-002-005-001/513
(ANDHORI) 		1821002000NRG24270620230178558 27/06/2023 PADILE SHILPA DATTATRAY 1821002WL010115 PADILE SHILPA DATTATRAY 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009407 Mrs. SHILPA DATTATRYA PADILE MAHARASHTRA GRAMIN BANK(607000)
66 AHMADPUR MH-21-002-005-001/546
(ANDHORI) 		1821002000NRG24270620230178562 27/06/2023 SHILABAI SNATOSH THORAT 1821002WL010115 SHILABAI SNATOSH THORAT 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009368 Mrs. SHILABAI SANTOSH THORAT MAHARASHTRA GRAMIN BANK(607000)
67 AHMADPUR MH-21-002-005-001/587
(ANDHORI) 		1821002000NRG24270620230178563 27/06/2023 KSHIRSAGAR CHANDRASHEKHAR VYANKATRAO 1821002WL010115 KSHIRSAGAR CHANDRASHEKHAR VYANKATRAO 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009399 CHANDRSHEKHARVYANKATRAOKSHIR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 AHMADPUR MH-21-002-005-001/587
(ANDHORI) 		1821002000NRG24270620230178564 27/06/2023 KSHIRSAGAR CHAYA CHANDRASHEKHAR 1821002WL010115 KSHIRSAGAR CHAYA CHANDRASHEKHAR 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009400 KSHIRSAGAR CHAYA CHANDRASHEKHAR INDUSIND BANK(607189)
69 AHMADPUR MH-21-002-005-001/588
(ANDHORI) 		1821002000NRG24270620230180106 27/06/2023 sudesh pandhari gundre 1821002WL010178 sudesh pandhari gundre 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009354 GUNDRESUDESHPANDHRI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
70 AHMADPUR MH-21-002-005-001/594
(ANDHORI) 		1821002000NRG24270620230178565 27/06/2023 rekha bajiram bane 1821002WL010115 rekha bajiram bane 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009397 REKHA BAJIRAO BANE INDIA POST PAYMENTS BANK LIMITED(508528)
71 AHMADPUR MH-21-002-005-001/65
(ANDHORI) 		1821002000NRG24270620230178566 27/06/2023 NALWAD DNYANOBA RAM 1821002WL010115 NALWAD DNYANOBA RAM 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009374 DNYANOBARAMRAONALWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
72 AHMADPUR MH-21-002-005-001/65
(ANDHORI) 		1821002000NRG24270620230178568 27/06/2023 NALWAD MAHESH DNYANOBA 1821002WL010115 NALWAD MAHESH DNYANOBA 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009395 MAHESHDNYANOBANALWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
73 AHMADPUR MH-21-002-005-001/67
(ANDHORI) 		1821002000NRG24270620230178570 27/06/2023 vaghe kashi mahadev 1821002WL010115 vaghe kashi mahadev 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009359 Mr. KASHIBAI MAHADEV VHOGE MAHARASHTRA GRAMIN BANK(607000)
74 AHMADPUR MH-21-002-005-001/67
(ANDHORI) 		1821002000NRG24270620230178569 27/06/2023 Vhoge Kashibai 1821002WL010115 Vhoge Kashibai 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009390 MAHADEVPANDHARIVHAGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
75 AHMADPUR MH-21-002-005-001/68
(ANDHORI) 		1821002000NRG24270620230178571 27/06/2023 RADDE GOVIND PANDIT 1821002WL010115 RADDE GOVIND PANDIT 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009385 Ms. GOVIND PANDIT RADDE MAHARASHTRA GRAMIN BANK(607000)
76 AHMADPUR MH-21-002-005-001/82
(ANDHORI) 		1821002000NRG24270620230178575 27/06/2023 Choukate Jankabai Uttam 1821002WL010115 Choukate Jankabai Uttam 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009366 Mrs. JANKABAI UTTAMRAO CHOUKATE MAHARASHTRA GRAMIN BANK(607000)
77 AHMADPUR MH-21-002-005-001/82
(ANDHORI) 		1821002000NRG24270620230178574 27/06/2023 Choukate Uttam Narayan 1821002WL010115 Choukate Uttam Narayan 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009355 UTTAMNARAYANCHAUKATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
78 AHMADPUR MH-21-002-005-001/92
(ANDHORI) 		1821002000NRG24270620230178577 27/06/2023 honmane anita rajaram 1821002WL010115 honmane anita rajaram 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009401 Mrs. ANITA RAJARAM HONMANE MAHARASHTRA GRAMIN BANK(607000)
79 AHMADPUR MH-21-002-047-002/20
(LENDEGAON) 		1821002000NRG24270620230180992 27/06/2023 SURYAWANSHI MADHAV ANAND 1821002WL010210 SURYAWANSHI MADHAV ANAND 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009392 Mr. MADHAV ANANDRAO SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
80 AHMADPUR MH-21-002-047-002/20
(LENDEGAON) 		1821002000NRG24270620230180993 27/06/2023 SURYAWANSHI SAVITA MADHAV 1821002WL010210 SURYAWANSHI SAVITA MADHAV 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009365 Mrs. SAVITA MADHAV SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
81 AHMADPUR MH-21-002-047-002/33
(LENDEGAON) 		1821002000NRG24270620230181002 27/06/2023 GHOGRE SARJA VAIJNATH 1821002WL010210 GHOGRE SARJA VAIJNATH 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009375 Mr. SOW .SHARDABAI VAIJNATH GHOGRE MAHARASHTRA GRAMIN BANK(607000)
82 AHMADPUR MH-21-002-047-002/49
(LENDEGAON) 		1821002000NRG24270620230181004 27/06/2023 GUNDRE PANDHARI NARSAPPA 1821002WL010210 GUNDRE PANDHARI NARSAPPA 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009364 PANDHARINATHNARSAPPAGUNDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
83 AHMADPUR MH-21-002-047-002/49
(LENDEGAON) 		1821002000NRG24270620230181005 27/06/2023 GUNDRE SHIVABAI PANDHARI 1821002WL010210 GUNDRE SHIVABAI PANDHARI 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009380 Mrs. SHIVABAI PANDHARI GUNDARE MAHARASHTRA GRAMIN BANK(607000)
84 AHMADPUR MH-21-002-047-002/53
(LENDEGAON) 		1821002000NRG24270620230181009 27/06/2023 SHITAL BHASKAR KOMPALE 1821002WL010210 SHITAL BHASKAR KOMPALE 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009378 Mrs. SHITAL BHASKAR KOPALE MAHARASHTRA GRAMIN BANK(607000)
85 AHMADPUR MH-21-002-047-002/53-A
(LENDEGAON) 		1821002000NRG24270620230181010 27/06/2023 SHAKUNTALA RAMKISHAN KOMPALE 1821002WL010210 SHAKUNTALA RAMKISHAN KOMPALE 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230009379 Mrs. SHAKUNTALA RAMKISHAN KOMPALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 81081 81081
86 AHMADPUR MH-21-002-047-002/68
(LENDEGAON) 		1821002000NRG24270620230181013 27/06/2023 VIJAYKUMAR GOVIND PASTAPURE 1821002WL010210 VIJAYKUMAR GOVIND PASTAPURE 1143 MAHG0004324 1638 1638 Processed 05/07/2023 A185230009358 VIJAYKUMARGOVINDRAOPASTAPURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
Total 138411 138411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_270623APB_FTO_89003 Bank of Maharastra MAHB0001065 KAJAL HIPPARGA 4914
2 AHMADPUR MH1821002999_270623APB_FTO_89003 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 36036
3 AHMADPUR MH1821002999_270623APB_FTO_89003 State Bank of India SBIN0004369 AHMEDAPUR (LATUR) 3276
4 AHMADPUR MH1821002999_270623APB_FTO_89003 State Bank of India SBIN0012480 BARSI ROAD, LATUR 1638
5 AHMADPUR MH1821002999_270623APB_FTO_89003 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 9828
6 AHMADPUR MH1821002999_270623APB_FTO_89003 Maharashtra Gramin Bank MAHG0004302 ANDHORI 81081
7 AHMADPUR MH1821002999_270623APB_FTO_89003 Maharashtra Gramin Bank MAHG0004324 AHAMADPUR 1638

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