Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:01:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_041223APB_FTO_300726
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 AUSA MH-21-005-033-001/204
(BIRWALI) 		1821005000NRG24011220230510547 04/12/2023 SANGITA BABASAHEB SOLANE 1821005WL030806 SANGITA BABASAHEB SOLANE 00045 BARB0DBSVAL 1638 1638 Processed 01/02/2024 A031240036762 SANGITA BABASAHEB SO BANK OF BARODA(606985)
2 AUSA MH-21-005-033-001/339
(BIRWALI) 		1821005000NRG24011220230510549 04/12/2023 SADHU AMBADAS CHAVAN 1821005WL030806 SADHU AMBADAS CHAVAN 00045 BARB0DBSVAL 1638 1638 Processed 01/02/2024 A031240036760 SAHDEV AMBADAS CHAVAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 AUSA MH-21-005-033-001/339
(BIRWALI) 		1821005000NRG24011220230510550 04/12/2023 SHUBHAM SADHU CHAVAN 1821005WL030806 SHUBHAM SADHU CHAVAN 00045 BARB0DBSVAL 1638 1638 Processed 01/02/2024 A031240036757 MR SHUBHAM SADHU CHAVHAN STATE BANK OF INDIA(508548)
4 AUSA MH-21-005-033-001/375
(BIRWALI) 		1821005000NRG24011220230510542 04/12/2023 UDDHAV MALHARI KAMBLE 1821005WL030805 UDDHAV MALHARI KAMBLE 00045 BARB0DBSVAL 1638 1638 Processed 01/02/2024 A031240036759 UDHDAV MALHARI KAMBL BANK OF BARODA(606985)
5 AUSA MH-21-005-033-001/545
(BIRWALI) 		1821005000NRG24011220230510545 04/12/2023 ANITA GOVIND RAJVARKE 1821005WL030805 ANITA GOVIND RAJVARKE 00045 BARB0DBSVAL 1638 1638 Processed 01/02/2024 A031240036761 ANITA GOVIND RAJVARK BANK OF BARODA(606985)
6 AUSA MH-21-005-033-001/545
(BIRWALI) 		1821005000NRG24011220230510544 04/12/2023 GOVIND GANPATI RAJVARKE 1821005WL030805 GOVIND GANPATI RAJVARKE 00045 BARB0DBSVAL 1638 1638 Processed 01/02/2024 A031240036758 Mr. RAJWARKE GOVIND GANPATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 AUSA MH-21-005-033-001/669
(BIRWALI) 		1821005000NRG24011220230510541 04/12/2023 SAMINA NIJMODDIN TAMBOLI 1821005WL030804 SAMINA NIJMODDIN TAMBOLI 00045 BARB0DBSVAL 1638 1638 Processed 01/02/2024 A031240036763 MRS SAMINA NIJANM TAMBOLI STATE BANK OF INDIA(508548)
SubTotal 11466 11466
8 AUSA MH-21-005-087-001/160
(CHALBURGA) 		1821005000NRG24041220230512492 04/12/2023 kamble limbaraj hariba 1821005WL030928 kamble limbaraj hariba 00051 MAHB0000120 1638 1638 Processed 01/02/2024 A031240036742 Mr. LIMBRAJ HARIBA KAMBLE BANK OF MAHARASHTRA(607387)
9 AUSA MH-21-005-087-001/201
(CHALBURGA) 		1821005000NRG24041220230512497 04/12/2023 padmakar hari parihar 1821005WL030928 padmakar hari parihar 00051 MAHB0000120 1638 1638 Processed 01/02/2024 A031240036767 Mr. PARIHAR PADMAKAR HARI PADMAKR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 AUSA MH-21-005-087-001/248-B
(CHALBURGA) 		1821005000NRG24041220230512499 04/12/2023 ratan prabhu parihar 1821005WL030928 ratan prabhu parihar 00051 MAHB0000120 1638 1638 Processed 01/02/2024 A031240036752 Mrs. RATANSING BHAIRU PARIHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 AUSA MH-21-005-087-001/84
(CHALBURGA) 		1821005000NRG24041220230512546 04/12/2023 mugle gopal tulshiram 1821005WL030930 mugle gopal tulshiram 00051 MAHB0000120 1638 1638 Processed 01/02/2024 A031240036766 Mrs. MUGALE GOPAL TULASHIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 6552 6552
12 AUSA MH-21-005-087-001/160
(CHALBURGA) 		1821005000NRG24041220230512493 04/12/2023 anusaya limbaraj kamble 1821005WL030928 anusaya limbaraj kamble 00051 MAHB0001034 1638 1638 Processed 01/02/2024 A031240036738 Mrs. ANUSAYA LIMBARAJ KAMBLE BANK OF MAHARASHTRA(607387)
13 AUSA MH-21-005-087-001/200
(CHALBURGA) 		1821005000NRG24041220230512496 04/12/2023 dinakar hari parihar 1821005WL030928 dinakar hari parihar 00051 MAHB0001034 1638 1638 Processed 01/02/2024 A031240036740 DINKAR HARI PARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 AUSA MH-21-005-087-001/301
(CHALBURGA) 		1821005000NRG24041220230513592 04/12/2023 pandurang uamakant parihar 1821005WL030994 pandurang uamakant parihar 00051 MAHB0001034 1638 1638 Processed 01/02/2024 A031240036743 Mrs. PANDURANG UMAKANT PARIHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 AUSA MH-21-005-087-001/377
(CHALBURGA) 		1821005000NRG24041220230513595 04/12/2023 menika koshar more 1821005WL030994 menika koshar more 00051 MAHB0001034 1638 1638 Processed 01/02/2024 A031240036755 Mrs. MONIKA KISHOR MORE BANK OF MAHARASHTRA(607387)
16 AUSA MH-21-005-087-001/53
(CHALBURGA) 		1821005000NRG24041220230513598 04/12/2023 sadashiv nivruttti parihar 1821005WL030994 sadashiv nivruttti parihar 00051 MAHB0001034 1638 1638 Processed 01/02/2024 A031240036739 Mrs. PARIHAR SADASHIV NIVRATTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 AUSA MH-21-005-087-001/541
(CHALBURGA) 		1821005000NRG24041220230513599 04/12/2023 RETESH GHANSHAM SALUNKE 1821005WL030994 RETESH GHANSHAM SALUNKE 00051 MAHB0001034 1638 1638 Processed 01/02/2024 A031240036754 RITESH GHANSHAM SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
18 AUSA MH-21-005-087-001/8
(CHALBURGA) 		1821005000NRG24041220230513603 04/12/2023 mohan prabhu chavhan 1821005WL030994 mohan prabhu chavhan 00051 MAHB0001034 1638 1638 Processed 01/02/2024 A031240036741 MR MOHAN PRABHU CHAVAN STATE BANK OF INDIA(508548)
SubTotal 11466 11466
19 AUSA MH-21-005-075-001/20
(GONDRI) 		1821005000NRG24041220230512462 04/12/2023 chavhan sidheshwar mahadev 1821005WL030925 chavhan sidheshwar mahadev 00051 MAHB0001806 1638 1638 Processed 01/02/2024 A031240036748 Mr. SIDDHESHWAR MADHAV CHAVHAN BANK OF MAHARASHTRA(607387)
20 AUSA MH-21-005-075-001/406
(GONDRI) 		1821005000NRG24041220230512467 04/12/2023 GOVIND RAM KADAM 1821005WL030925 GOVIND RAM KADAM 00051 MAHB0001806 1638 1638 Processed 01/02/2024 A031240036753 MR GOVIND RAM KADAM STATE BANK OF INDIA(508548)
21 AUSA MH-21-005-075-001/406
(GONDRI) 		1821005000NRG24041220230512468 04/12/2023 RADHABAI GOVIND KADAM 1821005WL030925 RADHABAI GOVIND KADAM 00051 MAHB0001806 1638 1638 Processed 01/02/2024 A031240036747 Mrs. RADHABAI GOVIND KADAM BANK OF MAHARASHTRA(607387)
22 AUSA MH-21-005-075-001/47
(GONDRI) 		1821005000NRG24041220230512470 04/12/2023 kdam vanda vshant 1821005WL030925 kdam vanda vshant 00051 MAHB0001806 1638 1638 Processed 01/02/2024 A031240036745 Mrs. VANDABAI VASANT KADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
23 AUSA MH-21-005-075-001/51
(GONDRI) 		1821005000NRG24041220230512471 04/12/2023 Kadam somntha vittal 1821005WL030925 Kadam somntha vittal 00051 MAHB0001806 1638 1638 Processed 01/02/2024 A031240036744 SOMNATH VITTHAL KADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 AUSA MH-21-005-075-001/76
(GONDRI) 		1821005000NRG24041220230512478 04/12/2023 kadam shidu navntha 1821005WL030926 kadam shidu navntha 00051 MAHB0001806 1638 1638 Processed 01/02/2024 A031240036746 Mrs. SHINBHU NAVNATH KADAM BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
25 AUSA MH-21-005-033-001/375
(BIRWALI) 		1821005000NRG24011220230510543 04/12/2023 kamble sheshebai uddhav 1821005WL030805 kamble sheshebai uddhav 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240036726 SHESHABAI UDHAV KAMB BANK OF BARODA(606985)
26 AUSA MH-21-005-033-001/529
(BIRWALI) 		1821005000NRG24011220230510551 04/12/2023 Nagnath Rama chavan 1821005WL030806 Nagnath Rama chavan 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240036725 NAGNATH RAMA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 AUSA MH-21-005-038-001/100
(WADJI) 		1821005000NRG24041220230512482 04/12/2023 Swapnil Rajendra Mule 1821005WL030927 Swapnil Rajendra Mule 00114 IBKL0497LDC 1911 1911 Processed 01/02/2024 A031240036769 Mr. MULE SOPNIL RAJENDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 AUSA MH-21-005-038-001/185
(WADJI) 		1821005000NRG24041220230512485 04/12/2023 sathe asha shivaji 1821005WL030927 sathe asha shivaji 00114 IBKL0497LDC 1911 1911 Processed 01/02/2024 A031240036768 Mrs. ASHA SHIVAJI SATHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 AUSA MH-21-005-054-001/48
(UMBADGA(KHU)) 		1821005000NRG24041220230511825 04/12/2023 Dhalpvar ram gopinath 1821005WL030883 Dhalpvar ram gopinath 00114 IBKL0497LDC 1638 1638 Rejected 31/01/2024 A031240036736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 AUSA MH-21-005-054-001/48
(UMBADGA(KHU)) 		1821005000NRG24041220230511826 04/12/2023 Dhalpvar suman ram 1821005WL030883 Dhalpvar suman ram 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240036737 MRS SUMAN RAM DHALPAVAR STATE BANK OF INDIA(508548)
31 AUSA MH-21-005-075-001/143
(GONDRI) 		1821005000NRG24041220230512461 04/12/2023 Sopan gangaram kamble 1821005WL030925 Sopan gangaram kamble 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240036771 Mr. SOPAN GANGARAM KAMBLE MAHARASHTRA GRAMIN BANK(607000)
32 AUSA MH-21-005-075-001/20
(GONDRI) 		1821005000NRG24041220230512463 04/12/2023 chavhan mahadev baburao 1821005WL030925 chavhan mahadev baburao 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240036730 Mr. MAHADEV BABURAO CHAVAN BANK OF MAHARASHTRA(607387)
33 AUSA MH-21-005-075-001/224
(GONDRI) 		1821005000NRG24041220230512464 04/12/2023 Kadam shivaji madhukar 1821005WL030925 Kadam shivaji madhukar 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240036733 SHIVAJI MADHUKAR KADAM UCO BANK(607066)
34 AUSA MH-21-005-075-001/30
(GONDRI) 		1821005000NRG24041220230512474 04/12/2023 kadam kalinda sukachary 1821005WL030926 kadam kalinda sukachary 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240036770 Mrs. KALINDA SHUKRACHARY KADAM BANK OF MAHARASHTRA(607387)
35 AUSA MH-21-005-075-001/352
(GONDRI) 		1821005000NRG24041220230512465 04/12/2023 Sandipan Sitaram Kamble 1821005WL030925 Sandipan Sitaram Kamble 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240036729 MR SANDEPAN SITARAM KAMBLE STATE BANK OF INDIA(508548)
36 AUSA MH-21-005-075-001/39
(GONDRI) 		1821005000NRG24041220230512466 04/12/2023 ARJUN BALIRAM MESBA 1821005WL030925 ARJUN BALIRAM MESBA 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240036734 MR BALIRAM MESABA ARJUNE STATE BANK OF INDIA(508548)
37 AUSA MH-21-005-075-001/59
(GONDRI) 		1821005000NRG24041220230512473 04/12/2023 kamblr kamlkar mahadev 1821005WL030925 kamblr kamlkar mahadev 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240036735 Mr. KAMLAKAR MAHADEV KAMBALE BANK OF MAHARASHTRA(607387)
38 AUSA MH-21-005-075-001/76
(GONDRI) 		1821005000NRG24041220230512477 04/12/2023 kadam navnath motiram 1821005WL030926 kadam navnath motiram 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240036732 Mr. NAVNATH MOTIRAM KADAM BANK OF MAHARASHTRA(607387)
39 AUSA MH-21-005-087-001/194
(CHALBURGA) 		1821005000NRG24041220230513590 04/12/2023 laxman ganesha Upale 1821005WL030994 laxman ganesha Upale 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240036716 MRS LAXMIBAI GHANSHAM DAFAL STATE BANK OF INDIA(508548)
40 AUSA MH-21-005-087-001/239
(CHALBURGA) 		1821005000NRG24041220230513591 04/12/2023 more shidram rangrav 1821005WL030994 more shidram rangrav 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240036774 Mr. SIDRAM RANGRAO MORE BANK OF MAHARASHTRA(607387)
41 AUSA MH-21-005-087-001/248-A
(CHALBURGA) 		1821005000NRG24041220230512498 04/12/2023 parihar amarsinh bhairu 1821005WL030928 parihar amarsinh bhairu 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240036719 Mrs. PARIHAR AMARSING BHAIRAVNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 AUSA MH-21-005-087-001/377
(CHALBURGA) 		1821005000NRG24041220230513594 04/12/2023 kishor semint more 1821005WL030994 kishor semint more 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240036720 MORE KISHOR SHRIMANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
43 AUSA MH-21-005-087-001/379
(CHALBURGA) 		1821005000NRG24041220230513596 04/12/2023 rameshvar seemant more 1821005WL030994 rameshvar seemant more 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240036721 Mr. RAMESHWAR SHRIMANT MORE BANK OF MAHARASHTRA(607387)
44 AUSA MH-21-005-087-001/4
(CHALBURGA) 		1821005000NRG24041220230513597 04/12/2023 madhushala sidram more 1821005WL030994 madhushala sidram more 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240036718 Mrs. MADHUBALA SIDRAM MORE BANK OF MAHARASHTRA(607387)
45 AUSA MH-21-005-087-001/71
(CHALBURGA) 		1821005000NRG24041220230512541 04/12/2023 shurekha rajendar tope 1821005WL030930 shurekha rajendar tope 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240036723 Mrs. SUREKHABAI RAJENDRA TOMPE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
46 AUSA MH-21-005-087-001/72
(CHALBURGA) 		1821005000NRG24041220230512542 04/12/2023 balaji subhash sarje 1821005WL030930 balaji subhash sarje 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240036717 Mr. BALAJI SUBHASH SARJE BANK OF MAHARASHTRA(607387)
47 AUSA MH-21-005-087-001/72
(CHALBURGA) 		1821005000NRG24041220230512543 04/12/2023 lalita balaji sarje 1821005WL030930 lalita balaji sarje 00114 IBKL0497LDC 1638 1638 Rejected 31/01/2024 A031240036772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 AUSA MH-21-005-087-001/79
(CHALBURGA) 		1821005000NRG24041220230513602 04/12/2023 Tompe Sudhakar Maruti 1821005WL030994 Tompe Sudhakar Maruti 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240036776 Mr. SUDHAKAR MARUTI TOMPE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 AUSA MH-21-005-087-001/80
(CHALBURGA) 		1821005000NRG24041220230512545 04/12/2023 Tompe Ashok Ganpati 1821005WL030930 Tompe Ashok Ganpati 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240036775 TOMPE ASHOK GANPATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 AUSA MH-21-005-087-001/84
(CHALBURGA) 		1821005000NRG24041220230512547 04/12/2023 SUREKHA GOPAL MUGALE 1821005WL030930 SUREKHA GOPAL MUGALE 00114 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240036773 Mrs. MUGALE SUREKHA GOPAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 43134 43134
51 AUSA MH-21-005-054-001/36
(UMBADGA(KHU)) 		1821005000NRG24041220230511823 04/12/2023 geeri satisha mahadu 1821005WL030883 geeri satisha mahadu 00415 SBIN0001988 1638 1638 Processed 01/02/2024 A031240036765 Mr. GIR SATISH MADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
52 AUSA MH-21-005-054-001/65
(UMBADGA(KHU)) 		1821005000NRG24041220230511827 04/12/2023 wagmare 1821005WL030883 wagmare 00415 SBIN0001988 1638 1638 Processed 01/02/2024 A031240036749 MR SHAHAJI BHAURAO WAGHAMARE STATE BANK OF INDIA(508548)
53 AUSA MH-21-005-087-001/536
(CHALBURGA) 		1821005000NRG24041220230512500 04/12/2023 SANGITA KISHOR PARIHAR 1821005WL030928 SANGITA KISHOR PARIHAR 00415 SBIN0001988 1638 1638 Processed 01/02/2024 A031240036764 MRS SANGITA KISHOR PARIHAR STATE BANK OF INDIA(508548)
54 AUSA MH-21-005-087-001/572
(CHALBURGA) 		1821005000NRG24041220230512538 04/12/2023 Malahri Madhav Chavan 1821005WL030930 Malahri Madhav Chavan 00415 SBIN0001988 1638 1638 Processed 01/02/2024 A031240036750 CHAVAN MALHARI MADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 6552 6552
55 AUSA MH-21-005-087-001/73
(CHALBURGA) 		1821005000NRG24041220230512544 04/12/2023 SUBHASH LAXMAN SARJE 1821005WL030930 SUBHASH LAXMAN SARJE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240036715 SUBHASH LAXMAN SARJE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
56 AUSA MH-21-005-033-001/204
(BIRWALI) 		1821005000NRG24011220230510546 04/12/2023 BABASAHEB VAMAN SOLANE 1821005WL030806 BABASAHEB VAMAN SOLANE 00740 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240036727 BABASAHEB WAMAN SOLA BANK OF BARODA(606985)
57 AUSA MH-21-005-033-001/213
(BIRWALI) 		1821005000NRG24011220230510548 04/12/2023 VINAYAK WAMAN SOLANE 1821005WL030806 VINAYAK WAMAN SOLANE 00740 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240036728 MR VINAYEK WAMAN SOLANKER STATE BANK OF INDIA(508548)
58 AUSA MH-21-005-033-001/273
(BIRWALI) 		1821005000NRG24011220230510540 04/12/2023 SANJAY NAVNATH CHAVAN 1821005WL030804 SANJAY NAVNATH CHAVAN 00740 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240036777 Mr. SANJAY NAVNATH CHAVAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 AUSA MH-21-005-075-001/101
(GONDRI) 		1821005000NRG24041220230512458 04/12/2023 JSAJH 1821005WL030925 JSAJH 00740 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240036751 Mr. DIGAMBAR DADARAO KAMBLE BANK OF MAHARASHTRA(607387)
60 AUSA MH-21-005-075-001/58
(GONDRI) 		1821005000NRG24041220230512472 04/12/2023 KADAM LATA PREMNATH 1821005WL030925 KADAM LATA PREMNATH 00740 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240036731 Mrs. LATA PREMNATH KADAM BANK OF MAHARASHTRA(607387)
61 AUSA MH-21-005-087-001/194
(CHALBURGA) 		1821005000NRG24041220230513589 04/12/2023 Ganesh Maruti Upal 1821005WL030994 Ganesh Maruti Upal 00740 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240036722 Mr. GANESH MARUTI DAPAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
62 AUSA MH-21-005-087-001/560
(CHALBURGA) 		1821005000NRG24041220230513600 04/12/2023 SANTOSH VASANT MORE 1821005WL030994 SANTOSH VASANT MORE 00740 IBKL0497LDC 1638 1638 Processed 01/02/2024 A031240036724 Mr. SANTOSH VASANT MORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 11466 11466
63 AUSA MH-21-005-075-001/362
(GONDRI) 		1821005000NRG24041220230512476 04/12/2023 SUNITA DATTU KAMBLE 1821005WL030926 SUNITA DATTU KAMBLE 1143 MAHG0004317 1638 1638 Processed 01/02/2024 A031240036756 Mrs. SUNITA DATTU KAMBLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 103740 103740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_041223APB_FTO_300726 Bank of Baroda BARB0DBSVAL SHIVALI 11466
2 AUSA MH1821005999_041223APB_FTO_300726 Bank of Maharastra MAHB0000120 AUSA 6552
3 AUSA MH1821005999_041223APB_FTO_300726 Bank of Maharastra MAHB0001034 LAMJANA 11466
4 AUSA MH1821005999_041223APB_FTO_300726 Bank of Maharastra MAHB0001806 Babhalgaon 9828
5 AUSA MH1821005999_041223APB_FTO_300726 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 43134
6 AUSA MH1821005999_041223APB_FTO_300726 State Bank of India SBIN0001988 AUSA (LATUR) 6552
7 AUSA MH1821005999_041223APB_FTO_300726 India Post Payments Bank IPOS0000001 LATUR 1638
8 AUSA MH1821005999_041223APB_FTO_300726 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 11466
9 AUSA MH1821005999_041223APB_FTO_300726 Maharashtra Gramin Bank MAHG0004317 SHIVAJI CHOWK LATUR 1638

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