Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:36:10 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_050823APB_FTO_148554
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-21-005-090-001/243
(APCHUNDA) 		1821005000NRG24050820230364719 05/08/2023 rajendra rama hajare 1821005WL019647 rajendra rama hajare 00051 MAHB0000120 546 546 Processed 13/09/2023 A256230209858 HAJARERAJENDRABHANUDAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 546 546
2 AUSA MH-21-005-090-001/116
(APCHUNDA) 		1821005000NRG24050820230364684 05/08/2023 Dilip Ram Puri 1821005WL019647 Dilip Ram Puri 00051 MAHB0001034 546 546 Processed 13/09/2023 A256230209821 PURIDILIPRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 AUSA MH-21-005-090-001/122
(APCHUNDA) 		1821005000NRG24050820230364685 05/08/2023 SATISH VYANKAT KALE 1821005WL019647 SATISH VYANKAT KALE 00051 MAHB0001034 546 546 Processed 13/09/2023 A256230209838 KALESATISHVENKAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 AUSA MH-21-005-090-001/139
(APCHUNDA) 		1821005000NRG24050820230364691 05/08/2023 dnyanoba daji katre 1821005WL019647 dnyanoba daji katre 00051 MAHB0001034 546 546 Processed 13/09/2023 A256230209835 DNYANOBADAJIKATRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 AUSA MH-21-005-090-001/145
(APCHUNDA) 		1821005000NRG24050820230364695 05/08/2023 Pushpa Shivaji Jadhav 1821005WL019647 Pushpa Shivaji Jadhav 00051 MAHB0001034 546 546 Processed 13/09/2023 A256230209819 Mr. PUSHPU SHIVJI GHODEK BANK OF MAHARASHTRA(607387)
6 AUSA MH-21-005-090-001/149
(APCHUNDA) 		1821005000NRG24050820230364699 05/08/2023 Hajare devanand anurath 1821005WL019647 Hajare devanand anurath 00051 MAHB0001034 546 546 Processed 13/09/2023 A256230209816 HAJAREDEVANANDANIRUDHDA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 AUSA MH-21-005-090-001/151
(APCHUNDA) 		1821005000NRG24050820230364700 05/08/2023 surwanshi shahuraj dondiba 1821005WL019647 surwanshi shahuraj dondiba 00051 MAHB0001034 546 546 Processed 13/09/2023 A256230209842 SHAHURAJDHONDIBASURYAWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 AUSA MH-21-005-090-001/152
(APCHUNDA) 		1821005000NRG24050820230364702 05/08/2023 VAIJENATH VITHAL SURYAWANSHI 1821005WL019647 VAIJENATH VITHAL SURYAWANSHI 00051 MAHB0001034 546 546 Processed 13/09/2023 A256230209837 MS VAIJNATH VITTHALRAO SURYAWANSHI STATE BANK OF INDIA(508548)
9 AUSA MH-21-005-090-001/155
(APCHUNDA) 		1821005000NRG24050820230364704 05/08/2023 bansode nirgun yashvant 1821005WL019647 bansode nirgun yashvant 00051 MAHB0001034 546 546 Processed 13/09/2023 A256230209826 Mr. NIRGUN YASHVANT BANSODE BANK OF MAHARASHTRA(607387)
10 AUSA MH-21-005-090-001/212
(APCHUNDA) 		1821005000NRG24050820230364711 05/08/2023 SATHE 1821005WL019647 SATHE 00051 MAHB0001034 546 546 Processed 13/09/2023 A256230209828 SANTOSH BALAJI SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
11 AUSA MH-21-005-090-001/212
(APCHUNDA) 		1821005000NRG24050820230364712 05/08/2023 Sathe Laxmi Balaji 1821005WL019647 Sathe Laxmi Balaji 00051 MAHB0001034 546 546 Processed 13/09/2023 A256230209836 Mrs. LAKSHMI BALAJI SATHE BANK OF MAHARASHTRA(607387)
12 AUSA MH-21-005-090-001/223
(APCHUNDA) 		1821005000NRG24050820230364715 05/08/2023 mane balaji babruwan 1821005WL019647 mane balaji babruwan 00051 MAHB0001034 546 546 Processed 13/09/2023 A256230209843 BALAJIBABRUWANMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 AUSA MH-21-005-090-001/226
(APCHUNDA) 		1821005000NRG24050820230364717 05/08/2023 sandipan sopan mane 1821005WL019647 sandipan sopan mane 00051 MAHB0001034 546 546 Processed 13/09/2023 A256230209833 SANDIPANSOPANMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 AUSA MH-21-005-090-001/243
(APCHUNDA) 		1821005000NRG24050820230364720 05/08/2023 radha rajendra hajare 1821005WL019647 radha rajendra hajare 00051 MAHB0001034 546 546 Processed 13/09/2023 A256230209840 Mrs. RADHABAI RAJENDRA HAJARE BANK OF MAHARASHTRA(607387)
15 AUSA MH-21-005-090-001/267
(APCHUNDA) 		1821005000NRG24050820230364721 05/08/2023 lakhe balu vishwanath 1821005WL019647 lakhe balu vishwanath 00051 MAHB0001034 546 546 Processed 13/09/2023 A256230209823 BALU VISHWANATH LAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
16 AUSA MH-21-005-090-001/268
(APCHUNDA) 		1821005000NRG24050820230364724 05/08/2023 lakhe anita suresh 1821005WL019647 lakhe anita suresh 00051 MAHB0001034 546 546 Processed 13/09/2023 A256230209822 ANITASURESHLAKHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 AUSA MH-21-005-090-001/268
(APCHUNDA) 		1821005000NRG24050820230364723 05/08/2023 lakhe suresh vishwanath 1821005WL019647 lakhe suresh vishwanath 00051 MAHB0001034 546 546 Processed 13/09/2023 A256230209845 SURESHVISHWANATHLAKHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 AUSA MH-21-005-090-001/269
(APCHUNDA) 		1821005000NRG24050820230364725 05/08/2023 lakhe dayanand vishwanath 1821005WL019647 lakhe dayanand vishwanath 00051 MAHB0001034 546 546 Processed 13/09/2023 A256230209815 DDAYANANDVISHWANATHLAKHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 AUSA MH-21-005-090-001/29
(APCHUNDA) 		1821005000NRG24050820230364727 05/08/2023 kisan laxman suryavanshi 1821005WL019647 kisan laxman suryavanshi 00051 MAHB0001034 273 273 Processed 13/09/2023 A256230209839 Mr. KISAN LAKSHIMAN SURYAWANSHI BANK OF MAHARASHTRA(607387)
20 AUSA MH-21-005-090-001/30
(APCHUNDA) 		1821005000NRG24050820230364729 05/08/2023 SHUYWNSHI YUWRAJ BALIRAM 1821005WL019647 SHUYWNSHI YUWRAJ BALIRAM 00051 MAHB0001034 273 273 Processed 13/09/2023 A256230209824 Mr. YUVARAJ BALIRAM SURYAWANSHI BANK OF MAHARASHTRA(607387)
21 AUSA MH-21-005-090-001/300
(APCHUNDA) 		1821005000NRG24050820230364730 05/08/2023 sawmi karnti shankar 1821005WL019647 sawmi karnti shankar 00051 MAHB0001034 273 273 Processed 13/09/2023 A256230209817 KARTIKSHANKARSWAMI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 AUSA MH-21-005-090-001/4
(APCHUNDA) 		1821005000NRG24050820230364734 05/08/2023 gaywad vishnu ganpati 1821005WL019647 gaywad vishnu ganpati 00051 MAHB0001034 546 546 Processed 13/09/2023 A256230209832 VISHNUGANPATIGAIKAWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
23 AUSA MH-21-005-090-001/402
(APCHUNDA) 		1821005000NRG24050820230364737 05/08/2023 priyanka praful mane 1821005WL019647 priyanka praful mane 00051 MAHB0001034 546 546 Processed 13/09/2023 A256230209827 Mrs. PRIYANKA PRAFULL MANE BANK OF MAHARASHTRA(607387)
24 AUSA MH-21-005-090-001/60
(APCHUNDA) 		1821005000NRG24050820230364748 05/08/2023 rukmin vitthal kumbhar 1821005WL019647 rukmin vitthal kumbhar 00051 MAHB0001034 273 273 Processed 13/09/2023 A256230209831 Mrs. RUKMIN VITHTHAL KUMBHAR BANK OF MAHARASHTRA(607387)
25 AUSA MH-21-005-090-001/60
(APCHUNDA) 		1821005000NRG24050820230364749 05/08/2023 vimal vitthal kumbhar 1821005WL019647 vimal vitthal kumbhar 00051 MAHB0001034 273 273 Processed 13/09/2023 A256230209830 Mrs. VIMAL VITHTHAL KUMBHAR BANK OF MAHARASHTRA(607387)
26 AUSA MH-21-005-090-001/60
(APCHUNDA) 		1821005000NRG24050820230364747 05/08/2023 vitthal rajaram kumbhar 1821005WL019647 vitthal rajaram kumbhar 00051 MAHB0001034 273 273 Processed 13/09/2023 A256230209814 VITTHALRAJARAMKUMBHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 AUSA MH-21-005-090-001/77
(APCHUNDA) 		1821005000NRG24050820230364750 05/08/2023 ghante narashing digambar 1821005WL019647 ghante narashing digambar 00051 MAHB0001034 273 273 Processed 13/09/2023 A256230209820 NARASINHADIGAMBARGHANTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 AUSA MH-21-005-090-001/79
(APCHUNDA) 		1821005000NRG24050820230364752 05/08/2023 meena devanad ghante 1821005WL019647 meena devanad ghante 00051 MAHB0001034 273 273 Processed 13/09/2023 A256230209844 Mrs. MINABAI DEVANAND GHANTE BANK OF MAHARASHTRA(607387)
29 AUSA MH-21-005-090-001/98
(APCHUNDA) 		1821005000NRG24050820230364759 05/08/2023 mira vaijanath patil 1821005WL019647 mira vaijanath patil 00051 MAHB0001034 546 546 Processed 13/09/2023 A256230209834 Mrs. MIRA VAIJANATH PATIL BANK OF MAHARASHTRA(607387)
30 AUSA MH-21-005-090-001/98
(APCHUNDA) 		1821005000NRG24050820230364758 05/08/2023 patil 1821005WL019647 patil 00051 MAHB0001034 546 546 Processed 13/09/2023 A256230209818 PATILVAIJANATHRAJARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 AUSA MH-21-005-090-001/99
(APCHUNDA) 		1821005000NRG24050820230364760 05/08/2023 savita madhukar patil 1821005WL019647 savita madhukar patil 00051 MAHB0001034 546 546 Processed 13/09/2023 A256230209829 Mrs. SAVITA MADHHUKAR PATIL BANK OF MAHARASHTRA(607387)
SubTotal 14196 14196
32 AUSA MH-21-005-090-001/108
(APCHUNDA) 		1821005000NRG24050820230364683 05/08/2023 puri sarikha anil 1821005WL019647 puri sarikha anil 00114 IBKL0497LDC 546 546 Processed 13/09/2023 A256230209812 MRS LAKSHMI ANANT PURI STATE BANK OF INDIA(508548)
33 AUSA MH-21-005-090-001/125
(APCHUNDA) 		1821005000NRG24050820230364687 05/08/2023 ramesh kundlik kale 1821005WL019647 ramesh kundlik kale 00114 IBKL0497LDC 546 546 Processed 13/09/2023 A256230209853 RAMESHKUNDALIKKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 AUSA MH-21-005-090-001/125
(APCHUNDA) 		1821005000NRG24050820230364688 05/08/2023 ranjana ramesh kale 1821005WL019647 ranjana ramesh kale 00114 IBKL0497LDC 546 546 Processed 13/09/2023 A256230209800 Mrs. RANJANABAI RAMESH KALE BANK OF MAHARASHTRA(607387)
35 AUSA MH-21-005-090-001/126
(APCHUNDA) 		1821005000NRG24050820230364689 05/08/2023 rajendra kundlik kale 1821005WL019647 rajendra kundlik kale 00114 IBKL0497LDC 546 546 Processed 13/09/2023 A256230209854 Mr. RAJENDRA KUNDLIK KALE BANK OF MAHARASHTRA(607387)
36 AUSA MH-21-005-090-001/126
(APCHUNDA) 		1821005000NRG24050820230364690 05/08/2023 savita rajendra kale 1821005WL019647 savita rajendra kale 00114 IBKL0497LDC 546 546 Processed 13/09/2023 A256230209850 KALESAVITARAJENDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 AUSA MH-21-005-090-001/139
(APCHUNDA) 		1821005000NRG24050820230364692 05/08/2023 savita dnyanoba katre 1821005WL019647 savita dnyanoba katre 00114 IBKL0497LDC 546 546 Processed 13/09/2023 A256230209849 SAVITADNYANABKATRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 AUSA MH-21-005-090-001/140
(APCHUNDA) 		1821005000NRG24050820230364693 05/08/2023 mallinath kishan katre 1821005WL019647 mallinath kishan katre 00114 IBKL0497LDC 546 546 Processed 13/09/2023 A256230209798 KATREMALLINATHKISAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
39 AUSA MH-21-005-090-001/140
(APCHUNDA) 		1821005000NRG24050820230364694 05/08/2023 vanmala kishan katre 1821005WL019647 vanmala kishan katre 00114 IBKL0497LDC 546 546 Processed 13/09/2023 A256230209799 KATREVANMALAMALLINATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
40 AUSA MH-21-005-090-001/147
(APCHUNDA) 		1821005000NRG24050820230364696 05/08/2023 hajre shndipan visawnat 1821005WL019647 hajre shndipan visawnat 00114 IBKL0497LDC 546 546 Processed 13/09/2023 A256230209806 HAJARESANDIPANVISHWANATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 AUSA MH-21-005-090-001/147
(APCHUNDA) 		1821005000NRG24050820230364697 05/08/2023 hajre shndipan visawnat 1821005WL019647 hajre shndipan visawnat 00114 IBKL0497LDC 546 546 Processed 13/09/2023 A256230209808 HAJAREADNYANABAISANDIPAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 AUSA MH-21-005-090-001/148
(APCHUNDA) 		1821005000NRG24050820230364698 05/08/2023 sudam sadashiv hajare 1821005WL019647 sudam sadashiv hajare 00114 IBKL0497LDC 546 546 Processed 13/09/2023 A256230209855 HAJARESUDAMSADASHIV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
43 AUSA MH-21-005-090-001/195
(APCHUNDA) 		1821005000NRG24050820230364707 05/08/2023 jyotiram sopan mane 1821005WL019647 jyotiram sopan mane 00114 IBKL0497LDC 546 546 Processed 13/09/2023 A256230209804 JOTIRAMSOPANMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 AUSA MH-21-005-090-001/195
(APCHUNDA) 		1821005000NRG24050820230364708 05/08/2023 shobha jyotiram mane 1821005WL019647 shobha jyotiram mane 00114 IBKL0497LDC 546 546 Processed 13/09/2023 A256230209802 Mrs. SHOHHA JOTIRAM MANE BANK OF MAHARASHTRA(607387)
45 AUSA MH-21-005-090-001/207
(APCHUNDA) 		1821005000NRG24050820230364709 05/08/2023 Mane Pralhad Pandurang 1821005WL019647 Mane Pralhad Pandurang 00114 IBKL0497LDC 546 546 Processed 13/09/2023 A256230209809 PRALHAD PANDURANG MANE INDIA POST PAYMENTS BANK LIMITED(508528)
46 AUSA MH-21-005-090-001/223
(APCHUNDA) 		1821005000NRG24050820230364716 05/08/2023 Mane Anjali Balaji 1821005WL019647 Mane Anjali Balaji 00114 IBKL0497LDC 546 546 Processed 13/09/2023 A256230209797 ANJALIBALAJIMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
47 AUSA MH-21-005-090-001/235
(APCHUNDA) 		1821005000NRG24050820230364718 05/08/2023 mane sudhkar surkant 1821005WL019647 mane sudhkar surkant 00114 IBKL0497LDC 546 546 Processed 13/09/2023 A256230209801 SUDHIRSURYABHANMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
48 AUSA MH-21-005-090-001/267
(APCHUNDA) 		1821005000NRG24050820230364722 05/08/2023 lakhe 1821005WL019647 lakhe 00114 IBKL0497LDC 546 546 Processed 13/09/2023 A256230209856 Mr. GANESH BALU LAKHE BANK OF MAHARASHTRA(607387)
49 AUSA MH-21-005-090-001/445
(APCHUNDA) 		1821005000NRG24050820230364739 05/08/2023 dagdu sitaram mane 1821005WL019647 dagdu sitaram mane 00114 IBKL0497LDC 546 546 Processed 13/09/2023 A256230209805 MANEDAGDUSITARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 AUSA MH-21-005-090-001/445
(APCHUNDA) 		1821005000NRG24050820230364740 05/08/2023 varsha dagdu mane 1821005WL019647 varsha dagdu mane 00114 IBKL0497LDC 546 546 Processed 13/09/2023 A256230209810 MANEVARSHADAGDU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
51 AUSA MH-21-005-090-001/54
(APCHUNDA) 		1821005000NRG24050820230364744 05/08/2023 panchla madva manika 1821005WL019647 panchla madva manika 00114 IBKL0497LDC 273 273 Processed 13/09/2023 A256230209851 PANCHALMAHADEVMANIK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
52 AUSA MH-21-005-090-001/54
(APCHUNDA) 		1821005000NRG24050820230364745 05/08/2023 panchla parvati madhav 1821005WL019647 panchla parvati madhav 00114 IBKL0497LDC 273 273 Processed 13/09/2023 A256230209847 PANCHALPARVATIMAHADEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
53 AUSA MH-21-005-090-001/57
(APCHUNDA) 		1821005000NRG24050820230364746 05/08/2023 panchla balaji shirang 1821005WL019647 panchla balaji shirang 00114 IBKL0497LDC 273 273 Processed 13/09/2023 A256230209852 Mr. BALAJI SHRIRANG PANCHAL BANK OF MAHARASHTRA(607387)
SubTotal 11193 11193
54 AUSA MH-21-005-090-001/97
(APCHUNDA) 		1821005000NRG24050820230364756 05/08/2023 ajinkya tanaji patil 1821005WL019647 ajinkya tanaji patil 00165 IBKL0001830 546 546 Processed 13/09/2023 A256230209846 MR AJINKYA TANAJI PATIL STATE BANK OF INDIA(508548)
SubTotal 546 546
55 AUSA MH-21-005-090-001/34
(APCHUNDA) 		1821005000NRG24050820230364733 05/08/2023 Sunanda Mahanada kamble 1821005WL019647 Sunanda Mahanada kamble 00415 SBIN0001988 273 273 Processed 13/09/2023 A256230209825 MS SUNANDA MAHENDR SONKAMBLE STATE BANK OF INDIA(508548)
56 AUSA MH-21-005-090-001/97
(APCHUNDA) 		1821005000NRG24050820230364755 05/08/2023 patil tanaji manik 1821005WL019647 patil tanaji manik 00415 SBIN0001988 546 546 Processed 13/09/2023 A256230209841 MR TANAJI MANIKRAO PATIL STATE BANK OF INDIA(508548)
SubTotal 819 819
57 AUSA MH-21-005-090-001/401
(APCHUNDA) 		1821005000NRG24050820230364736 05/08/2023 gopal sanjivan patil 1821005WL019647 gopal sanjivan patil 00473 YESB0000001 546 546 Processed 13/09/2023 A256230209848 Mr. GOPAL SANJIVAN PATIL BANK OF MAHARASHTRA(607387)
SubTotal 546 546
58 AUSA MH-21-005-090-001/181
(APCHUNDA) 		1821005000NRG24050820230364705 05/08/2023 mane dinkar baburao 1821005WL019647 mane dinkar baburao 00691 IPOS0000001 546 546 Processed 13/09/2023 A256230209857 DINKARBABURAOMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 AUSA MH-21-005-090-001/181
(APCHUNDA) 		1821005000NRG24050820230364706 05/08/2023 mane parbhkar dinkar 1821005WL019647 mane parbhkar dinkar 00691 IPOS0000001 546 546 Processed 13/09/2023 A256230209794 MR PRABHAKAR DINAKAR MANE STATE BANK OF INDIA(508548)
60 AUSA MH-21-005-090-001/303
(APCHUNDA) 		1821005000NRG24050820230364731 05/08/2023 mane yegesha nagorav 1821005WL019647 mane yegesha nagorav 00691 IPOS0000001 273 273 Processed 13/09/2023 A256230209793 MANEYOGESHNAGORAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
61 AUSA MH-21-005-090-001/529
(APCHUNDA) 		1821005000NRG24050820230364741 05/08/2023 Rhula palhad mane 1821005WL019647 Rhula palhad mane 00691 IPOS0000001 546 546 Processed 13/09/2023 A256230209795 RAHUL PRALHAD MANE INDIA POST PAYMENTS BANK LIMITED(508528)
62 AUSA MH-21-005-090-001/529
(APCHUNDA) 		1821005000NRG24050820230364742 05/08/2023 seeta rahul mane 1821005WL019647 seeta rahul mane 00691 IPOS0000001 546 546 Processed 13/09/2023 A256230209796 SEETA RAHUL MANE INDIA POST PAYMENTS BANK LIMITED(508528)
63 AUSA MH-21-005-090-001/82
(APCHUNDA) 		1821005000NRG24050820230364753 05/08/2023 BHUIJLE ANKUSHA HANMAT 1821005WL019647 BHUIJLE ANKUSHA HANMAT 00691 IPOS0000001 546 546 Processed 13/09/2023 A256230209791 BHUJBALANKUSHHANMANTRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
64 AUSA MH-21-005-090-001/82
(APCHUNDA) 		1821005000NRG24050820230364754 05/08/2023 BHUJBAL SHWITA ANKUSHA 1821005WL019647 BHUJBAL SHWITA ANKUSHA 00691 IPOS0000001 546 546 Processed 13/09/2023 A256230209792 Miss. Savita Ankush Bhujabal BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
65 AUSA MH-21-005-090-001/104
(APCHUNDA) 		1821005000NRG24050820230364680 05/08/2023 NANDKISHOR PANDITRAV PATIL 1821005WL019647 NANDKISHOR PANDITRAV PATIL 00740 IBKL0497LDC 546 546 Processed 13/09/2023 A256230209803 NANDAKISHORPANDITARAVPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
66 AUSA MH-21-005-090-001/207
(APCHUNDA) 		1821005000NRG24050820230364710 05/08/2023 Pamabai Pralhad Mane 1821005WL019647 Pamabai Pralhad Mane 00740 IBKL0497LDC 546 546 Processed 13/09/2023 A256230209811 PAMABAI PRALHAD MANE INDIA POST PAYMENTS BANK LIMITED(508528)
67 AUSA MH-21-005-090-001/216
(APCHUNDA) 		1821005000NRG24050820230364714 05/08/2023 Adarsh Prabhakar Mane 1821005WL019647 Adarsh Prabhakar Mane 00740 IBKL0497LDC 546 546 Processed 13/09/2023 A256230209813 MR ADARSH PRABHAKAR MANE STATE BANK OF INDIA(508548)
68 AUSA MH-21-005-090-001/426
(APCHUNDA) 		1821005000NRG24050820230364738 05/08/2023 JOTIRAM GUNWANT BIRAJDAR 1821005WL019647 JOTIRAM GUNWANT BIRAJDAR 00740 IBKL0497LDC 546 546 Processed 13/09/2023 A256230209807 BIRAJDARJYOTIRAMGUNWANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 2184 2184
Total 33579 33579

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_050823APB_FTO_148554 Bank of Maharastra MAHB0000120 AUSA 546
2 AUSA MH1821005999_050823APB_FTO_148554 Bank of Maharastra MAHB0001034 LAMJANA 14196
3 AUSA MH1821005999_050823APB_FTO_148554 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 11193
4 AUSA MH1821005999_050823APB_FTO_148554 IDBI BANK IBKL0001830 Ausa 546
5 AUSA MH1821005999_050823APB_FTO_148554 State Bank of India SBIN0001988 AUSA (LATUR) 819
6 AUSA MH1821005999_050823APB_FTO_148554 Urban Co-operative Bank YESB0000001 Udgir 546
7 AUSA MH1821005999_050823APB_FTO_148554 India Post Payments Bank IPOS0000001 LATUR 3549
8 AUSA MH1821005999_050823APB_FTO_148554 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 2184

Download In Excel