Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:50:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_171023APB_FTO_242839
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-21-002-054-001/282
(MAVALGAON) 		1821002000NRG24171020230458046 17/10/2023 suresh manohar bhadade 1821002WL027137 suresh manohar bhadade 00048 BKID0000764 1638 1638 Processed 10/11/2023 A313230352701 SURESH MANOHAR BHADADE BANK OF INDIA(508505)
SubTotal 1638 1638
2 AHMADPUR MH-21-002-038-001/35
(KENDREWADI) 		1821002000NRG24171020230458368 17/10/2023 KENDRE USHA BHALCHANDRA 1821002WL027163 KENDRE USHA BHALCHANDRA 00051 MAHB0001065 1638 1638 Processed 10/11/2023 A313230352729 Mrs. USHA BHALCHANDRA KENDRE MAHARASHTRA GRAMIN BANK(607000)
3 AHMADPUR MH-21-002-038-001/46
(KENDREWADI) 		1821002000NRG24171020230458374 17/10/2023 KENDRE MANOHAR SUDAM 1821002WL027163 KENDRE MANOHAR SUDAM 00051 MAHB0001065 1638 1638 Processed 10/11/2023 A313230369221 KENDREMANOHARSUDAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 AHMADPUR MH-21-002-038-001/65
(KENDREWADI) 		1821002000NRG24171020230458382 17/10/2023 KENDRE VANDANA RAJIV 1821002WL027163 KENDRE VANDANA RAJIV 00051 MAHB0001065 1638 1638 Processed 10/11/2023 A313230369209 Mrs. VANDANA RAJIV KENDRE MAHARASHTRA GRAMIN BANK(607000)
5 AHMADPUR MH-21-002-054-001/114
(MAVALGAON) 		1821002000NRG24171020230458032 17/10/2023 KENDRE RAJU VITTHAL 1821002WL027137 KENDRE RAJU VITTHAL 00051 MAHB0001065 1638 1638 Processed 10/11/2023 A313230369232 Mr. RAJIV VITHAL KENDRE BANK OF MAHARASHTRA(607387)
6 AHMADPUR MH-21-002-054-001/142
(MAVALGAON) 		1821002000NRG24171020230458035 17/10/2023 bhadade radha vishvanath 1821002WL027137 bhadade radha vishvanath 00051 MAHB0001065 1638 1638 Processed 10/11/2023 A313230369233 Mrs. RADHABAI VISHWANATH BHADADE BANK OF MAHARASHTRA(607387)
7 AHMADPUR MH-21-002-054-001/144
(MAVALGAON) 		1821002000NRG24171020230458036 17/10/2023 BHADADE SHIVAJI R 1821002WL027137 BHADADE SHIVAJI R 00051 MAHB0001065 1638 1638 Processed 10/11/2023 A313230352721 Mr. SHIVAJI RAOSAB BHADADE BANK OF MAHARASHTRA(607387)
8 AHMADPUR MH-21-002-054-001/168
(MAVALGAON) 		1821002000NRG24171020230458038 17/10/2023 bhadade shivkanta umakant 1821002WL027137 bhadade shivkanta umakant 00051 MAHB0001065 1638 1638 Processed 10/11/2023 A313230352720 Mrs. SHIVKANTA UMAKANT BHADADE BANK OF MAHARASHTRA(607387)
9 AHMADPUR MH-21-002-054-001/168
(MAVALGAON) 		1821002000NRG24171020230458037 17/10/2023 bhadade umakant ankush 1821002WL027137 bhadade umakant ankush 00051 MAHB0001065 1638 1638 Processed 10/11/2023 A313230352717 Mr. UMAKANT ANKUSH BHADADE BANK OF MAHARASHTRA(607387)
10 AHMADPUR MH-21-002-054-001/17
(MAVALGAON) 		1821002000NRG24171020230457989 17/10/2023 kadam laxmi sopan 1821002WL027133 kadam laxmi sopan 00051 MAHB0001065 1638 1638 Processed 10/11/2023 A313230369234 Mrs. LAXMIBAI SOPANRAO KADAM BANK OF MAHARASHTRA(607387)
11 AHMADPUR MH-21-002-054-001/170
(MAVALGAON) 		1821002000NRG24171020230458039 17/10/2023 bhadade subhash ankush 1821002WL027137 bhadade subhash ankush 00051 MAHB0001065 1638 1638 Processed 10/11/2023 A313230352719 SUBHASHANKUSHBHADADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 AHMADPUR MH-21-002-054-001/182
(MAVALGAON) 		1821002000NRG24171020230458040 17/10/2023 SURYAWANSHI VITTHAL PRASAD 1821002WL027137 SURYAWANSHI VITTHAL PRASAD 00051 MAHB0001065 1638 1638 Processed 10/11/2023 A313230352708 VITTHALPRASAD NIVRATI SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 AHMADPUR MH-21-002-054-001/20
(MAVALGAON) 		1821002000NRG24171020230457992 17/10/2023 ANTIKA balaji kadam 1821002WL027133 ANTIKA balaji kadam 00051 MAHB0001065 1638 1638 Processed 10/11/2023 A313230352716 Mrs. ANTIKA BALAJI KADAM BANK OF MAHARASHTRA(607387)
14 AHMADPUR MH-21-002-054-001/20
(MAVALGAON) 		1821002000NRG24171020230457991 17/10/2023 KADAM balaji maroti 1821002WL027133 KADAM balaji maroti 00051 MAHB0001065 1638 1638 Processed 10/11/2023 A313230352715 Mr. BALAJI MAROTI KADAM BANK OF MAHARASHTRA(607387)
15 AHMADPUR MH-21-002-054-001/233
(MAVALGAON) 		1821002000NRG24171020230458042 17/10/2023 Sanjy Devidas Birle 1821002WL027137 Sanjy Devidas Birle 00051 MAHB0001065 1638 1638 Processed 10/11/2023 A313230369235 SANJAY DEVIDAS BIRLE BANK OF INDIA(508505)
16 AHMADPUR MH-21-002-054-001/252
(MAVALGAON) 		1821002000NRG24171020230458043 17/10/2023 SURYAWANSHI SACHIN TUKARAM 1821002WL027137 SURYAWANSHI SACHIN TUKARAM 00051 MAHB0001065 1638 1638 Processed 10/11/2023 A313230352710 SURYAWANSHISACHINTUKARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 AHMADPUR MH-21-002-054-001/264
(MAVALGAON) 		1821002000NRG24171020230458044 17/10/2023 padmakar jaganath bhadade 1821002WL027137 padmakar jaganath bhadade 00051 MAHB0001065 1638 1638 Processed 10/11/2023 A313230352714 Mr. PADMAKAR JAGANATH BHADADE BANK OF MAHARASHTRA(607387)
18 AHMADPUR MH-21-002-054-001/281
(MAVALGAON) 		1821002000NRG24171020230458045 17/10/2023 sharad manohar bhadade 1821002WL027137 sharad manohar bhadade 00051 MAHB0001065 1638 1638 Processed 10/11/2023 A313230352713 Mr. SHARAD MANOHAR BHADADE BANK OF MAHARASHTRA(607387)
19 AHMADPUR MH-21-002-054-001/36
(MAVALGAON) 		1821002000NRG24171020230458047 17/10/2023 kendre navnath vankati 1821002WL027137 kendre navnath vankati 00051 MAHB0001065 1638 1638 Processed 10/11/2023 A313230352718 Mr. NAVNATH VENKATI SAMPATE BANK OF MAHARASHTRA(607387)
SubTotal 29484 29484
20 AHMADPUR MH-21-002-054-001/92
(MAVALGAON) 		1821002000NRG24171020230458048 17/10/2023 bhagvan vankati sampati 1821002WL027137 bhagvan vankati sampati 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A313230369240 Mr. BHAGAVAN VYANKATI SAMPATTE BANK OF MAHARASHTRA(607387)
21 AHMADPUR MH-21-002-070-001/2011248
(SATALA) 		1821002000NRG24171020230457742 17/10/2023 jakir isak tamboli 1821002WL027102 jakir isak tamboli 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A313230369239 JAKIRISAKTAMBOLI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 AHMADPUR MH-21-002-070-001/2011248
(SATALA) 		1821002000NRG24171020230457743 17/10/2023 Shama Jakir Tamboli 1821002WL027102 Shama Jakir Tamboli 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A313230369238 TAMBOLISHAMAJAKIR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
23 AHMADPUR MH-21-002-070-001/313
(SATALA) 		1821002000NRG24171020230457744 17/10/2023 pralhad mallikarjun andage 1821002WL027102 pralhad mallikarjun andage 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A313230352706 Mr. PRALHAD MALIKRJUN ANDGE CENTRAL BANK OF INDIA(607115)
24 AHMADPUR MH-21-002-070-001/313
(SATALA) 		1821002000NRG24171020230457745 17/10/2023 ranjana mallikarjun andage 1821002WL027102 ranjana mallikarjun andage 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A313230352707 Miss. Ranjana Pralhad Andge BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
25 AHMADPUR MH-21-002-038-001/94-A
(KENDREWADI) 		1821002000NRG24171020230458397 17/10/2023 UDHAV LXIMAN KENDARE 1821002WL027163 UDHAV LXIMAN KENDARE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230352700 UDDHAV LAXMAN KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
26 AHMADPUR MH-21-002-038-001/153
(KENDREWADI) 		1821002000NRG24171020230458355 17/10/2023 KENDRE MADHAV BABURAO 1821002WL027163 KENDRE MADHAV BABURAO 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 A313230352705 Mr. Madhav Baburao Kendre BANK OF MAHARASHTRA(607387)
27 AHMADPUR MH-21-002-038-001/32
(KENDREWADI) 		1821002000NRG24171020230458366 17/10/2023 SHRIDHAR BALAJI KENDRE 1821002WL027163 SHRIDHAR BALAJI KENDRE 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 A313230352702 SHRIDHARBALAJIKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 AHMADPUR MH-21-002-038-001/69
(KENDREWADI) 		1821002000NRG24171020230458385 17/10/2023 KENDRE SUREKHA BABURAO 1821002WL027163 KENDRE SUREKHA BABURAO 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 A313230352703 SUREKHABABURAOKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 AHMADPUR MH-21-002-038-001/84
(KENDREWADI) 		1821002000NRG24171020230458390 17/10/2023 KENDRE BALAJI BAPURAO 1821002WL027163 KENDRE BALAJI BAPURAO 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 A313230352704 MANGALBALAJIKENDREKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 6552 6552
30 AHMADPUR MH-21-002-038-001/100
(KENDREWADI) 		1821002000NRG24171020230458342 17/10/2023 Madhubala Shantaram Kendre 1821002WL027163 Madhubala Shantaram Kendre 1143 MAHG0004302 1638 1638 Processed 10/11/2023 A313230369218 MADHUBALA SHANTARAM KENDRE BANK OF INDIA(508505)
31 AHMADPUR MH-21-002-038-001/106
(KENDREWADI) 		1821002000NRG24171020230458343 17/10/2023 RENUKA BABURAO KENDRE 1821002WL027163 RENUKA BABURAO KENDRE 1143 MAHG0004302 1638 1638 Processed 10/11/2023 A313230369216 RENUKABABURAOKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 AHMADPUR MH-21-002-038-001/139
(KENDREWADI) 		1821002000NRG24171020230458347 17/10/2023 dnyashwari sadashiv kendre 1821002WL027163 dnyashwari sadashiv kendre 1143 MAHG0004302 1638 1638 Processed 10/11/2023 A313230369224 Mrs. DNYANESHWARI SADASHIV KENDRE MAHARASHTRA GRAMIN BANK(607000)
33 AHMADPUR MH-21-002-038-001/141
(KENDREWADI) 		1821002000NRG24171020230458350 17/10/2023 SAGUNA SHRIRAM KENDRE 1821002WL027163 SAGUNA SHRIRAM KENDRE 1143 MAHG0004302 1638 1638 Processed 10/11/2023 A313230352732 Mrs. SAGUNABAI SHRIRAM KENDRE MAHARASHTRA GRAMIN BANK(607000)
34 AHMADPUR MH-21-002-038-001/144
(KENDREWADI) 		1821002000NRG24171020230458353 17/10/2023 latabai govind kendre 1821002WL027163 latabai govind kendre 1143 MAHG0004302 1638 1638 Processed 10/11/2023 A313230369208 Mrs. LATABAI GOVIND KENDRE MAHARASHTRA GRAMIN BANK(607000)
35 AHMADPUR MH-21-002-038-001/145
(KENDREWADI) 		1821002000NRG24171020230458354 17/10/2023 kendre ramdas parshuram 1821002WL027163 kendre ramdas parshuram 1143 MAHG0004302 1638 1638 Processed 10/11/2023 A313230369212 MR RAMDAS PARSHURAM KENDRE STATE BANK OF INDIA(508548)
36 AHMADPUR MH-21-002-038-001/19
(KENDREWADI) 		1821002000NRG24171020230458356 17/10/2023 KENDRE PARMESHWAR RAM 1821002WL027163 KENDRE PARMESHWAR RAM 1143 MAHG0004302 1638 1638 Processed 10/11/2023 A313230369237 KENDREPARMESHWARRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 AHMADPUR MH-21-002-038-001/20
(KENDREWADI) 		1821002000NRG24171020230458358 17/10/2023 Kendre sandipan govind 1821002WL027163 Kendre sandipan govind 1143 MAHG0004302 1638 1638 Processed 10/11/2023 A313230352726 SANDIPANGOVINDRAOKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 AHMADPUR MH-21-002-038-001/21
(KENDREWADI) 		1821002000NRG24171020230458360 17/10/2023 kendre dilip govindrao 1821002WL027163 kendre dilip govindrao 1143 MAHG0004302 1638 1638 Processed 10/11/2023 A313230352725 Mrs. DILIP GOVIND KENDRE MAHARASHTRA GRAMIN BANK(607000)
39 AHMADPUR MH-21-002-038-001/21
(KENDREWADI) 		1821002000NRG24171020230458359 17/10/2023 kendre mira dilip 1821002WL027163 kendre mira dilip 1143 MAHG0004302 1638 1638 Processed 10/11/2023 A313230369229 Mrs. MIRA DILIP KENDRE MAHARASHTRA GRAMIN BANK(607000)
40 AHMADPUR MH-21-002-038-001/23
(KENDREWADI) 		1821002000NRG24171020230458361 17/10/2023 kendre gangabai pandit 1821002WL027163 kendre gangabai pandit 1143 MAHG0004302 1638 1638 Processed 10/11/2023 A313230352735 KENDREGANGABAIPANDIT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 AHMADPUR MH-21-002-038-001/28
(KENDREWADI) 		1821002000NRG24171020230458364 17/10/2023 KENDRE SHOBHA SHIVRAJ 1821002WL027163 KENDRE SHOBHA SHIVRAJ 1143 MAHG0004302 1638 1638 Processed 10/11/2023 A313230352734 Mrs. SHOBHA SHIVRAJ KENDRE MAHARASHTRA GRAMIN BANK(607000)
42 AHMADPUR MH-21-002-038-001/33
(KENDREWADI) 		1821002000NRG24171020230458367 17/10/2023 Kendre Madhav Bhimrao 1821002WL027163 Kendre Madhav Bhimrao 1143 MAHG0004302 1638 1638 Processed 10/11/2023 A313230369227 MADHAVBHIMRAOKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
43 AHMADPUR MH-21-002-038-001/40
(KENDREWADI) 		1821002000NRG24171020230458370 17/10/2023 KENDRE RAMRAO LIMBAJI 1821002WL027163 KENDRE RAMRAO LIMBAJI 1143 MAHG0004302 1638 1638 Processed 10/11/2023 A313230352712 RAMRAOLIMBAJIKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 AHMADPUR MH-21-002-038-001/40
(KENDREWADI) 		1821002000NRG24171020230458371 17/10/2023 KENDRE VANITA RAMRAO 1821002WL027163 KENDRE VANITA RAMRAO 1143 MAHG0004302 1638 1638 Processed 10/11/2023 A313230369205 Mrs. VANITA RAMRAO KENDRE MAHARASHTRA GRAMIN BANK(607000)
45 AHMADPUR MH-21-002-038-001/43
(KENDREWADI) 		1821002000NRG24171020230458373 17/10/2023 KENDRE SUMITRA LAXMAN 1821002WL027163 KENDRE SUMITRA LAXMAN 1143 MAHG0004302 1638 1638 Processed 10/11/2023 A313230369226 Mrs. SUMITRA LAXMAN KENDRE MAHARASHTRA GRAMIN BANK(607000)
46 AHMADPUR MH-21-002-038-001/50
(KENDREWADI) 		1821002000NRG24171020230458375 17/10/2023 kendre narayan nathrao 1821002WL027163 kendre narayan nathrao 1143 MAHG0004302 1638 1638 Processed 10/11/2023 A313230369228 NARAYANNATHRAOKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
47 AHMADPUR MH-21-002-038-001/56
(KENDREWADI) 		1821002000NRG24171020230458377 17/10/2023 KENDRE SHRIRAM GANGARAM 1821002WL027163 KENDRE SHRIRAM GANGARAM 1143 MAHG0004302 1638 1638 Processed 10/11/2023 A313230352728 SHRIRAMGANGARAMKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
48 AHMADPUR MH-21-002-038-001/63
(KENDREWADI) 		1821002000NRG24171020230458380 17/10/2023 KENDRE ANIL RAMRAM 1821002WL027163 KENDRE ANIL RAMRAM 1143 MAHG0004302 1638 1638 Processed 10/11/2023 A313230369211 ANIRUDHARAMRAOKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 AHMADPUR MH-21-002-038-001/63
(KENDREWADI) 		1821002000NRG24171020230458379 17/10/2023 KENDRE RAM SHYAMRAO 1821002WL027163 KENDRE RAM SHYAMRAO 1143 MAHG0004302 1638 1638 Processed 10/11/2023 A313230369207 RAMSHAMRAOKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 AHMADPUR MH-21-002-038-001/64
(KENDREWADI) 		1821002000NRG24171020230458381 17/10/2023 Kendre Madhav Laxman 1821002WL027163 Kendre Madhav Laxman 1143 MAHG0004302 1638 1638 Processed 10/11/2023 A313230369214 MADHAVLAXMANKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
51 AHMADPUR MH-21-002-038-001/66
(KENDREWADI) 		1821002000NRG24171020230458383 17/10/2023 SIMINTA RAJENDRA GUTTE 1821002WL027163 SIMINTA RAJENDRA GUTTE 1143 MAHG0004302 1638 1638 Processed 10/11/2023 A313230352727 Mrs. SIMINTA RAJENDRA GUTTE MAHARASHTRA GRAMIN BANK(607000)
52 AHMADPUR MH-21-002-038-001/67
(KENDREWADI) 		1821002000NRG24171020230458384 17/10/2023 KENDRE NARAYAN VAIJNATH 1821002WL027163 KENDRE NARAYAN VAIJNATH 1143 MAHG0004302 1638 1638 Processed 10/11/2023 A313230369231 NARAYANVAIJANATHKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
53 AHMADPUR MH-21-002-038-001/71
(KENDREWADI) 		1821002000NRG24171020230458387 17/10/2023 KENDRE KAVITA DASHRATH 1821002WL027163 KENDRE KAVITA DASHRATH 1143 MAHG0004302 1638 1638 Processed 10/11/2023 A313230369217 Mrs. Kavita Dashrath Kendre MAHARASHTRA GRAMIN BANK(607000)
54 AHMADPUR MH-21-002-038-001/77
(KENDREWADI) 		1821002000NRG24171020230458388 17/10/2023 rajshree laxman kendre 1821002WL027163 rajshree laxman kendre 1143 MAHG0004302 1638 1638 Processed 10/11/2023 A313230352722 RAJSHRILAXMANKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
55 AHMADPUR MH-21-002-038-001/78
(KENDREWADI) 		1821002000NRG24171020230458389 17/10/2023 KENDRE RAMDAS ASHOK 1821002WL027163 KENDRE RAMDAS ASHOK 1143 MAHG0004302 1638 1638 Processed 10/11/2023 A313230369220 Mr. RAMDAS ASHOK KENDRE MAHARASHTRA GRAMIN BANK(607000)
56 AHMADPUR MH-21-002-038-001/85
(KENDREWADI) 		1821002000NRG24171020230458392 17/10/2023 Kendre baby pandhari 1821002WL027163 Kendre baby pandhari 1143 MAHG0004302 1638 1638 Processed 10/11/2023 A313230369222 KENDREBABUPANDHARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
57 AHMADPUR MH-21-002-038-001/85
(KENDREWADI) 		1821002000NRG24171020230458391 17/10/2023 Kendre preamkala babu 1821002WL027163 Kendre preamkala babu 1143 MAHG0004302 1638 1638 Processed 10/11/2023 A313230369219 Mrs. PREMKALA BABURAO KENDRE MAHARASHTRA GRAMIN BANK(607000)
58 AHMADPUR MH-21-002-038-001/86
(KENDREWADI) 		1821002000NRG24171020230458393 17/10/2023 Balaji sopan kendre 1821002WL027163 Balaji sopan kendre 1143 MAHG0004302 1638 1638 Processed 10/11/2023 A313230352724 Mr. BALAJI SOPAN KENDRE MAHARASHTRA GRAMIN BANK(607000)
59 AHMADPUR MH-21-002-038-001/87
(KENDREWADI) 		1821002000NRG24171020230458394 17/10/2023 KENDRE ASHOK PANDHARI 1821002WL027163 KENDRE ASHOK PANDHARI 1143 MAHG0004302 1638 1638 Processed 10/11/2023 A313230352709 KENDREASHOKPANDHARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 AHMADPUR MH-21-002-038-001/9
(KENDREWADI) 		1821002000NRG24171020230458396 17/10/2023 KENDRE MANOHAR SHRIRANG 1821002WL027163 KENDRE MANOHAR SHRIRANG 1143 MAHG0004302 1638 1638 Processed 10/11/2023 A313230369230 MANOHARSHRIRANGKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
61 AHMADPUR MH-21-002-038-001/99
(KENDREWADI) 		1821002000NRG24171020230458398 17/10/2023 MANIK PANDHARI KENDRE 1821002WL027163 MANIK PANDHARI KENDRE 1143 MAHG0004302 1638 1638 Processed 10/11/2023 A313230369225 MANIKPANDHARIKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 52416 52416
62 AHMADPUR MH-21-002-038-001/11
(KENDREWADI) 		1821002000NRG24171020230458344 17/10/2023 Balaji Valmik Kendre 1821002WL027163 Balaji Valmik Kendre 1143 MAHG0004327 1638 1638 Processed 10/11/2023 A313230369213 Mr. BALAJI WALMIK KENDRE BANK OF MAHARASHTRA(607387)
63 AHMADPUR MH-21-002-038-001/111
(KENDREWADI) 		1821002000NRG24171020230458345 17/10/2023 Chandrakant Nagorao Kendre 1821002WL027163 Chandrakant Nagorao Kendre 1143 MAHG0004327 1638 1638 Processed 10/11/2023 A313230369215 KENDRECHANDRAKANTNAGORAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
64 AHMADPUR MH-21-002-038-001/12
(KENDREWADI) 		1821002000NRG24171020230458346 17/10/2023 KENDRE SUREKHA RAOSAHEB 1821002WL027163 KENDRE SUREKHA RAOSAHEB 1143 MAHG0004327 1638 1638 Processed 10/11/2023 A313230352723 Mrs. SUREKA RAOSAHEB KENDRE MAHARASHTRA GRAMIN BANK(607000)
65 AHMADPUR MH-21-002-038-001/142
(KENDREWADI) 		1821002000NRG24171020230458352 17/10/2023 sakhubai sanjay kendre 1821002WL027163 sakhubai sanjay kendre 1143 MAHG0004327 1638 1638 Processed 10/11/2023 A313230369223 SAKHUBAISANJAYKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
66 AHMADPUR MH-21-002-038-001/142
(KENDREWADI) 		1821002000NRG24171020230458351 17/10/2023 sanjay shriram kendre 1821002WL027163 sanjay shriram kendre 1143 MAHG0004327 1638 1638 Processed 10/11/2023 A313230352733 SANJAYSHRIRAMKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
67 AHMADPUR MH-21-002-038-001/25
(KENDREWADI) 		1821002000NRG24171020230458363 17/10/2023 kendre govind tukaram 1821002WL027163 kendre govind tukaram 1143 MAHG0004327 1638 1638 Processed 10/11/2023 A313230369210 Mr. GOVIND TUKARAM KENDRE MAHARASHTRA GRAMIN BANK(607000)
68 AHMADPUR MH-21-002-038-001/25
(KENDREWADI) 		1821002000NRG24171020230458362 17/10/2023 kendre tukaram namdev 1821002WL027163 kendre tukaram namdev 1143 MAHG0004327 1638 1638 Processed 10/11/2023 A313230369206 TUKARAMNAMDEVKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
69 AHMADPUR MH-21-002-038-001/29
(KENDREWADI) 		1821002000NRG24171020230458365 17/10/2023 KENDRE BALAJI AMBAJI 1821002WL027163 KENDRE BALAJI AMBAJI 1143 MAHG0004327 1638 1638 Processed 10/11/2023 A313230369236 BALAJIAMBAJIKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
70 AHMADPUR MH-21-002-038-001/37
(KENDREWADI) 		1821002000NRG24171020230458369 17/10/2023 kendre 1821002WL027163 kendre 1143 MAHG0004327 1638 1638 Processed 10/11/2023 A313230352730 SAYASDEVIDASKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
71 AHMADPUR MH-21-002-038-001/42
(KENDREWADI) 		1821002000NRG24171020230458372 17/10/2023 KENDRE SULOCHANA RAM 1821002WL027163 KENDRE SULOCHANA RAM 1143 MAHG0004327 1638 1638 Processed 10/11/2023 A313230352731 SULOCHANARAMKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
72 AHMADPUR MH-21-002-038-001/87
(KENDREWADI) 		1821002000NRG24171020230458395 17/10/2023 kendre 1821002WL027163 kendre 1143 MAHG0004327 1638 1638 Processed 10/11/2023 A313230352711 Mrs. MUKTA ASHOK KENDRE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
Total 117936 117936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_171023APB_FTO_242839 Bank of India BKID0000764 AHMADPUR (Latur) 1638
2 AHMADPUR MH1821002999_171023APB_FTO_242839 Bank of Maharastra MAHB0001065 KAJAL HIPPARGA 29484
3 AHMADPUR MH1821002999_171023APB_FTO_242839 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 8190
4 AHMADPUR MH1821002999_171023APB_FTO_242839 India Post Payments Bank IPOS0000001 LATUR 1638
5 AHMADPUR MH1821002999_171023APB_FTO_242839 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 6552
6 AHMADPUR MH1821002999_171023APB_FTO_242839 Maharashtra Gramin Bank MAHG0004302 ANDHORI 52416
7 AHMADPUR MH1821002999_171023APB_FTO_242839 Maharashtra Gramin Bank MAHG0004327 KINGAON 18018

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