Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_280623APB_FTO_91610
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-21-002-003-001/115
(ANANDWADI) 		1821002000NRG24280620230193068 28/06/2023 kabir ganpat keshav 1821002WL010830 kabir ganpat keshav 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230170773 Mr. KABIR GANPAT KESHAV BANK OF MAHARASHTRA(607387)
2 AHMADPUR MH-21-002-003-001/116
(ANANDWADI) 		1821002000NRG24280620230193069 28/06/2023 ramdas pandhari patil 1821002WL010830 ramdas pandhari patil 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230170757 Mr. RAMDAS PANDHARI PATL BANK OF MAHARASHTRA(607387)
3 AHMADPUR MH-21-002-003-001/119
(ANANDWADI) 		1821002000NRG24280620230193070 28/06/2023 chaturabai subhash ghogare 1821002WL010830 chaturabai subhash ghogare 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230170758 GHOGARECHATURABAISUBHASH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 AHMADPUR MH-21-002-003-001/124
(ANANDWADI) 		1821002000NRG24280620230193071 28/06/2023 dhondiram shesherao torne 1821002WL010830 dhondiram shesherao torne 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230170798 Mr. DHONDIRAM SHESHERAO TORNE BANK OF MAHARASHTRA(607387)
5 AHMADPUR MH-21-002-003-001/126
(ANANDWADI) 		1821002000NRG24280620230193072 28/06/2023 kalamgave minkshi kamalakar 1821002WL010830 kalamgave minkshi kamalakar 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230170785 Mrs. MINAKSHI KAMALAKAR KALAMGAVE BANK OF MAHARASHTRA(607387)
6 AHMADPUR MH-21-002-003-001/126
(ANANDWADI) 		1821002000NRG24280620230193073 28/06/2023 kalamgave padmakar vyankatrao 1821002WL010830 kalamgave padmakar vyankatrao 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230170771 Mr. PADMAKAR VENKATRAO KALAMGAVE BANK OF MAHARASHTRA(607387)
7 AHMADPUR MH-21-002-003-001/128
(ANANDWADI) 		1821002000NRG24280620230193076 28/06/2023 ghogre haridhas raghunath 1821002WL010830 ghogre haridhas raghunath 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230170836 HARIDASRAGHUNATHGHOGARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 AHMADPUR MH-21-002-003-001/13
(ANANDWADI) 		1821002000NRG24280620230193077 28/06/2023 m j moghekar 1821002WL010830 m j moghekar 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230170779 MOGEKARMOKINDRAOJIVAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 AHMADPUR MH-21-002-003-001/13
(ANANDWADI) 		1821002000NRG24280620230193078 28/06/2023 s m moghekar 1821002WL010830 s m moghekar 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230170780 Mrs. SAVITA MOKINDRAO MOGEKAR BANK OF MAHARASHTRA(607387)
10 AHMADPUR MH-21-002-003-001/14
(ANANDWADI) 		1821002000NRG24280620230193079 28/06/2023 nivrrati subhash ghogre 1821002WL010830 nivrrati subhash ghogre 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230170755 Mr. NIWRATI SUBHAS GHOGARE BANK OF MAHARASHTRA(607387)
11 AHMADPUR MH-21-002-003-001/318
(ANANDWADI) 		1821002000NRG24280620230193082 28/06/2023 kalinda s depe 1821002WL010830 kalinda s depe 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230170837 Mrs. KALINDA SANGAMESHWAR DHEPE BANK OF MAHARASHTRA(607387)
12 AHMADPUR MH-21-002-003-001/40
(ANANDWADI) 		1821002000NRG24280620230193083 28/06/2023 shainajbai sultan shaikh 1821002WL010830 shainajbai sultan shaikh 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230170835 Mrs. SHAINAJBAI SULTAN SHAIKH BANK OF MAHARASHTRA(607387)
13 AHMADPUR MH-21-002-003-001/41
(ANANDWADI) 		1821002000NRG24280620230193084 28/06/2023 samir hakani shaikh 1821002WL010830 samir hakani shaikh 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230170759 Mr. SAMIR HAKANI SHAIKH BANK OF MAHARASHTRA(607387)
14 AHMADPUR MH-21-002-003-001/49
(ANANDWADI) 		1821002000NRG24280620230193085 28/06/2023 Dvedas pandhari moghekar 1821002WL010830 Dvedas pandhari moghekar 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230170753 Mr. DEVIDAS PANDHARI MOGEKAR BANK OF MAHARASHTRA(607387)
15 AHMADPUR MH-21-002-003-001/49
(ANANDWADI) 		1821002000NRG24280620230193086 28/06/2023 Nirmala Dvedas moghekar 1821002WL010830 Nirmala Dvedas moghekar 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230170754 Mrs. NRMALA DEVIDAS MOGHEKAR BANK OF MAHARASHTRA(607387)
16 AHMADPUR MH-21-002-003-001/50
(ANANDWADI) 		1821002000NRG24280620230193088 28/06/2023 Mogekar anuradha rajendra 1821002WL010830 Mogekar anuradha rajendra 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230170751 Mrs. ANURADHA RAJENDRA MOGEKAR BANK OF MAHARASHTRA(607387)
17 AHMADPUR MH-21-002-003-001/50
(ANANDWADI) 		1821002000NRG24280620230193087 28/06/2023 Mogekar rajendre vishvamber 1821002WL010830 Mogekar rajendre vishvamber 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230170750 Mr. RAJENDRA VISHWAMBHAR MOGEKAR BANK OF MAHARASHTRA(607387)
18 AHMADPUR MH-21-002-003-001/54
(ANANDWADI) 		1821002000NRG24280620230193089 28/06/2023 Shaikh Shikaru Rajesab 1821002WL010830 Shaikh Shikaru Rajesab 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230170838 Mr. SHIKARU RAJESAB SHAIKH BANK OF MAHARASHTRA(607387)
19 AHMADPUR MH-21-002-003-001/55
(ANANDWADI) 		1821002000NRG24280620230193090 28/06/2023 shaikh rafik rajesab 1821002WL010830 shaikh rafik rajesab 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230170749 Mr. RAFIQ RAJESAB PINJARI MAHARASHTRA GRAMIN BANK(607000)
20 AHMADPUR MH-21-002-003-001/62
(ANANDWADI) 		1821002000NRG24280620230193091 28/06/2023 vinayak manohar ghogare 1821002WL010830 vinayak manohar ghogare 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230170770 Mr. VINAYAK MANOHAR GHOGARE BANK OF MAHARASHTRA(607387)
21 AHMADPUR MH-21-002-003-001/63
(ANANDWADI) 		1821002000NRG24280620230193092 28/06/2023 vandale laxmi angad 1821002WL010830 vandale laxmi angad 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230170752 Mrs. LAXMI ANGAD VHANDALE BANK OF MAHARASHTRA(607387)
22 AHMADPUR MH-21-002-003-001/66
(ANANDWADI) 		1821002000NRG24280620230193093 28/06/2023 Ghogre Ankush Raghunath 1821002WL010830 Ghogre Ankush Raghunath 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230170776 Mr. ANKUSH RAGHUNATH GHOGRE BANK OF MAHARASHTRA(607387)
23 AHMADPUR MH-21-002-003-001/66
(ANANDWADI) 		1821002000NRG24280620230193095 28/06/2023 GHOGRE TUKARAM ANKUS 1821002WL010830 GHOGRE TUKARAM ANKUS 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230170777 Mr. TUKARAM ANKUSH GHOGARE BANK OF MAHARASHTRA(607387)
24 AHMADPUR MH-21-002-003-001/69
(ANANDWADI) 		1821002000NRG24280620230193096 28/06/2023 patil navnath manik 1821002WL010830 patil navnath manik 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230170786 Mr. NAVANATH MANIKRAO PATIL MOGEKAR BANK OF MAHARASHTRA(607387)
25 AHMADPUR MH-21-002-003-001/74
(ANANDWADI) 		1821002000NRG24280620230193097 28/06/2023 ROHIDAS VENKATI DHEPE 1821002WL010830 ROHIDAS VENKATI DHEPE 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230170768 Mr. ROHIDAS VENKATI DHEPE BANK OF MAHARASHTRA(607387)
26 AHMADPUR MH-21-002-003-001/75
(ANANDWADI) 		1821002000NRG24280620230193098 28/06/2023 RAJESH ROHIDAS DHEPE 1821002WL010830 RAJESH ROHIDAS DHEPE 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230170787 Mr. RAJESH ROHIDAS DHEPE BANK OF MAHARASHTRA(607387)
27 AHMADPUR MH-21-002-003-001/84
(ANANDWADI) 		1821002000NRG24280620230193100 28/06/2023 Gursude hanmant dhondiba 1821002WL010830 Gursude hanmant dhondiba 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230170769 Mr. HANMANT DHONDIBA GURSUDE BANK OF MAHARASHTRA(607387)
28 AHMADPUR MH-21-002-003-001/85
(ANANDWADI) 		1821002000NRG24280620230193101 28/06/2023 kalamgave sandip tanaji 1821002WL010830 kalamgave sandip tanaji 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230170784 Mr. SANDIP TANAJI KALAMGAWE BANK OF MAHARASHTRA(607387)
29 AHMADPUR MH-21-002-003-001/94
(ANANDWADI) 		1821002000NRG24280620230193103 28/06/2023 minabai parkash ghogare 1821002WL010830 minabai parkash ghogare 00051 MAHB0000722 1638 1638 Processed 05/07/2023 A185230170756 Mrs. MINABAI PRAKASH GHOGARE BANK OF MAHARASHTRA(607387)
SubTotal 47502 47502
30 AHMADPUR MH-21-002-003-001/126
(ANANDWADI) 		1821002000NRG24280620230193074 28/06/2023 kalamgave parvati padmakar 1821002WL010830 kalamgave parvati padmakar 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230170781 Mrs. PARVATI PADMAKAR KALAMGAVE BANK OF MAHARASHTRA(607387)
31 AHMADPUR MH-21-002-003-001/126
(ANANDWADI) 		1821002000NRG24280620230193075 28/06/2023 kamalgave laxmibai vyankat 1821002WL010830 kamalgave laxmibai vyankat 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230170782 Mrs. LAXMIBAI VENKETRAO KALAMGAVE BANK OF MAHARASHTRA(607387)
32 AHMADPUR MH-21-002-003-001/26
(ANANDWADI) 		1821002000NRG24280620230193081 28/06/2023 balaji kondiba dhepe 1821002WL010830 balaji kondiba dhepe 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230170778 Mr. BALAJI KONDIBA KONDIBA DHEPE BANK OF MAHARASHTRA(607387)
33 AHMADPUR MH-21-002-003-001/79
(ANANDWADI) 		1821002000NRG24280620230193099 28/06/2023 TORNE VASANT MOTIRAM 1821002WL010830 TORNE VASANT MOTIRAM 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230170748 TORNEVASANTMOTIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 AHMADPUR MH-21-002-003-001/85
(ANANDWADI) 		1821002000NRG24280620230193102 28/06/2023 kalamgave dinesh gopal 1821002WL010830 kalamgave dinesh gopal 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230170783 Mr. DINESH GOPAL KALAMGAVE BANK OF MAHARASHTRA(607387)
35 AHMADPUR MH-21-002-038-001/35
(KENDREWADI) 		1821002000NRG24280620230191086 28/06/2023 KENDRE USHA BHALCHANDRA 1821002WL010711 KENDRE USHA BHALCHANDRA 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230170810 Mrs. USHA BHALCHANDRA KENDRE MAHARASHTRA GRAMIN BANK(607000)
36 AHMADPUR MH-21-002-038-001/46
(KENDREWADI) 		1821002000NRG24280620230189221 28/06/2023 KENDRE MANOHAR SUDAM 1821002WL010601 KENDRE MANOHAR SUDAM 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230170829 KENDREMANOHARSUDAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 AHMADPUR MH-21-002-038-001/5
(KENDREWADI) 		1821002000NRG24280620230191091 28/06/2023 SHIVSHANKAR KISHANRAO KENDRE 1821002WL010711 SHIVSHANKAR KISHANRAO KENDRE 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230170774 Mr. SHIVSHANKAR KISHAN KENDRE BANK OF MAHARASHTRA(607387)
38 AHMADPUR MH-21-002-038-001/65
(KENDREWADI) 		1821002000NRG24280620230191096 28/06/2023 KENDRE VANDANA RAJIV 1821002WL010711 KENDRE VANDANA RAJIV 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230170818 Mrs. VANDANA RAJIV KENDRE MAHARASHTRA GRAMIN BANK(607000)
39 AHMADPUR MH-21-002-038-001/84
(KENDREWADI) 		1821002000NRG24280620230189229 28/06/2023 KENDRE MANGAL BALAJI 1821002WL010601 KENDRE MANGAL BALAJI 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230170812 MANGALBALAJIKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
40 AHMADPUR MH-21-002-038-001/94-A
(KENDREWADI) 		1821002000NRG24280620230191104 28/06/2023 FULUBAI UDHAV KENDARE 1821002WL010711 FULUBAI UDHAV KENDARE 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230170762 Mrs. PHULUBAI UDDHAVRAO KENDRE MAHARASHTRA GRAMIN BANK(607000)
41 AHMADPUR MH-21-002-038-001/99
(KENDREWADI) 		1821002000NRG24280620230191105 28/06/2023 MANIK PANDHARI KENDRE 1821002WL010711 MANIK PANDHARI KENDRE 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230170830 MANIKPANDHARIKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 AHMADPUR MH-21-002-054-001/114
(MAVALGAON) 		1821002000NRG24280620230189991 28/06/2023 KENDRE RAJU VITTHAL 1821002WL010645 KENDRE RAJU VITTHAL 00051 MAHB0001065 1638 1638 Processed 05/07/2023 A185230170775 Mr. RAJIV VITHAL KENDRE BANK OF MAHARASHTRA(607387)
43 AHMADPUR MH-21-002-054-001/114
(MAVALGAON) 		1821002000NRG24280620230189992 28/06/2023 KENDRE UJWALA RAJU 1821002WL010645 KENDRE UJWALA RAJU 00051 MAHB0001065 1638 1638 Rejected 07/07/2023 A185230170772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22932 22932
44 AHMADPUR MH-21-002-002-001/145
(AMBEGAON) 		1821002000NRG24280620230190164 28/06/2023 namdev janardhan chavan 1821002WL010655 namdev janardhan chavan 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230170746 MR NAMDEV JANARDHAN CHAVAN STATE BANK OF INDIA(508548)
45 AHMADPUR MH-21-002-003-001/26
(ANANDWADI) 		1821002000NRG24280620230193080 28/06/2023 sangmeshwar balaji dhepe 1821002WL010830 sangmeshwar balaji dhepe 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230170834 Mr. SANGMESHWOR BALAJI DHEPE BANK OF MAHARASHTRA(607387)
46 AHMADPUR MH-21-002-003-001/66
(ANANDWADI) 		1821002000NRG24280620230193094 28/06/2023 GANGA ANKUSH GHOGARE 1821002WL010830 GANGA ANKUSH GHOGARE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230170745 GANGABAIANKUSHGHOGARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
47 AHMADPUR MH-21-002-038-001/108
(KENDREWADI) 		1821002000NRG24280620230189215 28/06/2023 PRALHAD DNYANOBA KODMANGAL 1821002WL010601 PRALHAD DNYANOBA KODMANGAL 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230170744 PRALHADDNYANOBAKODMANGAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
48 AHMADPUR MH-21-002-038-001/130
(KENDREWADI) 		1821002000NRG24280620230189217 28/06/2023 Dattatray Madhavrao Kendre 1821002WL010601 Dattatray Madhavrao Kendre 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230170740 DATTATRAYAMADHAVRAOKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 AHMADPUR MH-21-002-038-001/146
(KENDREWADI) 		1821002000NRG24280620230191084 28/06/2023 subhash baburao kendre 1821002WL010711 subhash baburao kendre 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230170742 KENDRESUBHASHBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 9828 9828
50 AHMADPUR MH-21-002-002-001/207
(AMBEGAON) 		1821002000NRG24280620230190167 28/06/2023 sitaram ramrao chavan 1821002WL010655 sitaram ramrao chavan 00415 SBIN0021342 1638 1638 Processed 05/07/2023 A185230170792 MR SITARAM RAMRAO CHAVAN STATE BANK OF INDIA(508548)
51 AHMADPUR MH-21-002-002-001/211
(AMBEGAON) 		1821002000NRG24280620230190169 28/06/2023 suryawanshi arun anant 1821002WL010655 suryawanshi arun anant 00415 SBIN0021342 1638 1638 Processed 05/07/2023 A185230170795 ARUN ANANT SURYWANSHI MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
52 AHMADPUR MH-21-002-002-001/211
(AMBEGAON) 		1821002000NRG24280620230190168 28/06/2023 suryawanshi rupawanti anant 1821002WL010655 suryawanshi rupawanti anant 00415 SBIN0021342 1638 1638 Processed 05/07/2023 A185230170831 SURYAWANSHIRUPWANTIBAIANANTR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
53 AHMADPUR MH-21-002-002-001/213
(AMBEGAON) 		1821002000NRG24280620230190242 28/06/2023 digambar dilip suryawanshi 1821002WL010659 digambar dilip suryawanshi 00415 SBIN0021342 1638 1638 Processed 05/07/2023 A185230170796 MR DIGAMBAR DILIPRAO SURYWANSHI STATE BANK OF INDIA(508548)
54 AHMADPUR MH-21-002-002-001/216
(AMBEGAON) 		1821002000NRG24280620230190170 28/06/2023 shankar govind jagpaat 1821002WL010655 shankar govind jagpaat 00415 SBIN0021342 1638 1638 Processed 05/07/2023 A185230170790 MR SHANKAR GOVINDRAO JAGTAP STATE BANK OF INDIA(508548)
55 AHMADPUR MH-21-002-002-001/59
(AMBEGAON) 		1821002000NRG24280620230190171 28/06/2023 chavan janardhan gangaram 1821002WL010655 chavan janardhan gangaram 00415 SBIN0021342 1638 1638 Processed 05/07/2023 A185230170789 JANARDHANRAMRAOCHAVAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
56 AHMADPUR MH-21-002-002-001/84
(AMBEGAON) 		1821002000NRG24280620230190173 28/06/2023 maid laxmi suresh 1821002WL010655 maid laxmi suresh 00415 SBIN0021342 1638 1638 Processed 05/07/2023 A185230170794 MRS LAXMABAI SURESH MAIND STATE BANK OF INDIA(508548)
57 AHMADPUR MH-21-002-002-001/84
(AMBEGAON) 		1821002000NRG24280620230190172 28/06/2023 maind suresh pandhari 1821002WL010655 maind suresh pandhari 00415 SBIN0021342 1638 1638 Processed 05/07/2023 A185230170793 MR SURESH PANDHARI MAIND STATE BANK OF INDIA(508548)
58 AHMADPUR MH-21-002-002-001/84
(AMBEGAON) 		1821002000NRG24280620230190174 28/06/2023 siddheshwar suresh maind 1821002WL010655 siddheshwar suresh maind 00415 SBIN0021342 1638 1638 Processed 05/07/2023 A185230170797 MR SIDHESHWAR SURESH MAIND STATE BANK OF INDIA(508548)
59 AHMADPUR MH-21-002-002-001/85
(AMBEGAON) 		1821002000NRG24280620230190175 28/06/2023 bajirao pundlikrao suryawanshi 1821002WL010655 bajirao pundlikrao suryawanshi 00415 SBIN0021342 1638 1638 Processed 05/07/2023 A185230170791 BAJIRAOPUNDLIKSURYAWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 AHMADPUR MH-21-002-002-001/94
(AMBEGAON) 		1821002000NRG24280620230190243 28/06/2023 JAGTAP RAMESHWAR VYANKATI 1821002WL010659 JAGTAP RAMESHWAR VYANKATI 00415 SBIN0021342 1638 1638 Processed 05/07/2023 A185230170788 MR RAMESHWAR VENKATI JAGTAP STATE BANK OF INDIA(508548)
61 AHMADPUR MH-21-002-002-001/94
(AMBEGAON) 		1821002000NRG24280620230190244 28/06/2023 SAVITRA RAMESHWAR JAGTAP 1821002WL010659 SAVITRA RAMESHWAR JAGTAP 00415 SBIN0021342 1638 1638 Processed 05/07/2023 A185230170832 MRS SAVITRA RAMESHWAR JAGTAP STATE BANK OF INDIA(508548)
62 AHMADPUR MH-21-002-002-001/96
(AMBEGAON) 		1821002000NRG24280620230190176 28/06/2023 suryawanshi ramchandre bapuraarao 1821002WL010655 suryawanshi ramchandre bapuraarao 00415 SBIN0021342 1638 1638 Processed 05/07/2023 A185230170833 MR RAMCHANDRA BAPURAO SURYAVANSHI STATE BANK OF INDIA(508548)
SubTotal 21294 21294
63 AHMADPUR MH-21-002-038-001/94-A
(KENDREWADI) 		1821002000NRG24280620230191103 28/06/2023 UDHAV LXIMAN KENDARE 1821002WL010711 UDHAV LXIMAN KENDARE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230170739 UDDHAV LAXMAN KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
64 AHMADPUR MH-21-002-002-001/158
(AMBEGAON) 		1821002000NRG24280620230190165 28/06/2023 SHIVAJI PANDHARI MAIND 1821002WL010655 SHIVAJI PANDHARI MAIND 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230170747 MR SHIVAJI PANDHARI MAIND STATE BANK OF INDIA(508548)
65 AHMADPUR MH-21-002-038-001/69
(KENDREWADI) 		1821002000NRG24280620230189227 28/06/2023 KENDRE SUREKHA BABURAO 1821002WL010601 KENDRE SUREKHA BABURAO 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230170741 SUREKHABABURAOKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
66 AHMADPUR MH-21-002-038-001/84
(KENDREWADI) 		1821002000NRG24280620230189228 28/06/2023 KENDRE BALAJI BAPURAO 1821002WL010601 KENDRE BALAJI BAPURAO 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230170743 MANGALBALAJIKENDREKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 4914 4914
67 AHMADPUR MH-21-002-038-001/106
(KENDREWADI) 		1821002000NRG24280620230191074 28/06/2023 RENUKA BABURAO KENDRE 1821002WL010711 RENUKA BABURAO KENDRE 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230170828 RENUKABABURAOKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 AHMADPUR MH-21-002-038-001/11
(KENDREWADI) 		1821002000NRG24280620230191076 28/06/2023 KENDRE INDU WALMIK 1821002WL010711 KENDRE INDU WALMIK 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230170804 Mrs. INDUBAI VALMIK KENDRE MAHARASHTRA GRAMIN BANK(607000)
69 AHMADPUR MH-21-002-038-001/11
(KENDREWADI) 		1821002000NRG24280620230191075 28/06/2023 KENDRE WALMIK SHRIPATI 1821002WL010711 KENDRE WALMIK SHRIPATI 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230170803 VALMIKSHRIPATIKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
70 AHMADPUR MH-21-002-038-001/125
(KENDREWADI) 		1821002000NRG24280620230189216 28/06/2023 Keshav Nivrati Kendre 1821002WL010601 Keshav Nivrati Kendre 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230170824 KESHAVNIVRATIKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
71 AHMADPUR MH-21-002-038-001/131
(KENDREWADI) 		1821002000NRG24280620230191077 28/06/2023 Parshuram Nilkanth Kendre 1821002WL010711 Parshuram Nilkanth Kendre 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230170766 PARSHURAMNILKANTHKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
72 AHMADPUR MH-21-002-038-001/139
(KENDREWADI) 		1821002000NRG24280620230189218 28/06/2023 dnyashwari sadashiv kendre 1821002WL010601 dnyashwari sadashiv kendre 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230170817 Mrs. DNYANESHWARI SADASHIV KENDRE MAHARASHTRA GRAMIN BANK(607000)
73 AHMADPUR MH-21-002-038-001/14
(KENDREWADI) 		1821002000NRG24280620230191079 28/06/2023 kendre arun baburao 1821002WL010711 kendre arun baburao 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230170821 Mr. Arun Baburao Kendre MAHARASHTRA GRAMIN BANK(607000)
74 AHMADPUR MH-21-002-038-001/14
(KENDREWADI) 		1821002000NRG24280620230191078 28/06/2023 KENDRE BABU VYANKATI 1821002WL010711 KENDRE BABU VYANKATI 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230170809 Mr. BABU VENKATI KENDRE MAHARASHTRA GRAMIN BANK(607000)
75 AHMADPUR MH-21-002-038-001/141
(KENDREWADI) 		1821002000NRG24280620230191080 28/06/2023 SAGUNA SHRIRAM KENDRE 1821002WL010711 SAGUNA SHRIRAM KENDRE 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230170813 Mrs. SAGUNABAI SHRIRAM KENDRE MAHARASHTRA GRAMIN BANK(607000)
76 AHMADPUR MH-21-002-038-001/144
(KENDREWADI) 		1821002000NRG24280620230191082 28/06/2023 latabai govind kendre 1821002WL010711 latabai govind kendre 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230170814 Mrs. LATABAI GOVIND KENDRE MAHARASHTRA GRAMIN BANK(607000)
77 AHMADPUR MH-21-002-038-001/145
(KENDREWADI) 		1821002000NRG24280620230191083 28/06/2023 kendre ramdas parshuram 1821002WL010711 kendre ramdas parshuram 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230170820 MR RAMDAS PARSHURAM KENDRE STATE BANK OF INDIA(508548)
78 AHMADPUR MH-21-002-038-001/21
(KENDREWADI) 		1821002000NRG24280620230191085 28/06/2023 kendre mira dilip 1821002WL010711 kendre mira dilip 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230170805 Mrs. MIRA DILIP KENDRE MAHARASHTRA GRAMIN BANK(607000)
79 AHMADPUR MH-21-002-038-001/36
(KENDREWADI) 		1821002000NRG24280620230191087 28/06/2023 KENDRE SUREKHA GANPATI 1821002WL010711 KENDRE SUREKHA GANPATI 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230170802 Mrs. SUREKHA GANPATI KENDRE MAHARASHTRA GRAMIN BANK(607000)
80 AHMADPUR MH-21-002-038-001/39
(KENDREWADI) 		1821002000NRG24280620230189220 28/06/2023 KENDRE HARIBAI BALAJI 1821002WL010601 KENDRE HARIBAI BALAJI 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230170808 Mrs. HARIBAI BALAJI KENDRE MAHARASHTRA GRAMIN BANK(607000)
81 AHMADPUR MH-21-002-038-001/48
(KENDREWADI) 		1821002000NRG24280620230191089 28/06/2023 kendre shivhar narba 1821002WL010711 kendre shivhar narba 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230170767 SHIVHARNARBAKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
82 AHMADPUR MH-21-002-038-001/49
(KENDREWADI) 		1821002000NRG24280620230191090 28/06/2023 kendre manik pataloba 1821002WL010711 kendre manik pataloba 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230170825 MANIKPATLOBAKEDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
83 AHMADPUR MH-21-002-038-001/52
(KENDREWADI) 		1821002000NRG24280620230189225 28/06/2023 KENDRE LAXMI MURLIDHAR 1821002WL010601 KENDRE LAXMI MURLIDHAR 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230170816 Mrs. LAXMI MURALIDHAR KENDRE MAHARASHTRA GRAMIN BANK(607000)
84 AHMADPUR MH-21-002-038-001/52
(KENDREWADI) 		1821002000NRG24280620230189223 28/06/2023 KENDRE MURLIDHAR BHAGOJI 1821002WL010601 KENDRE MURLIDHAR BHAGOJI 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230170764 MURLIDHARBHAGOJIKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
85 AHMADPUR MH-21-002-038-001/52
(KENDREWADI) 		1821002000NRG24280620230189224 28/06/2023 KENDRE VISHNUKANT MURLIDHAR 1821002WL010601 KENDRE VISHNUKANT MURLIDHAR 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230170761 Mrs. VISHNUBAI MURLIDHAR KENDRE MAHARASHTRA GRAMIN BANK(607000)
86 AHMADPUR MH-21-002-038-001/55
(KENDREWADI) 		1821002000NRG24280620230191092 28/06/2023 KENDRE BHAGURAM NIVRATTI 1821002WL010711 KENDRE BHAGURAM NIVRATTI 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230170760 BHAGURAMNIVRATIKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
87 AHMADPUR MH-21-002-038-001/57
(KENDREWADI) 		1821002000NRG24280620230191093 28/06/2023 KENDRE SAU NAVNATH 1821002WL010711 KENDRE SAU NAVNATH 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230170807 Mrs. VANDANA NAVNATH KENDRE MAHARASHTRA GRAMIN BANK(607000)
88 AHMADPUR MH-21-002-038-001/63
(KENDREWADI) 		1821002000NRG24280620230191095 28/06/2023 KENDRE ANIL RAMRAM 1821002WL010711 KENDRE ANIL RAMRAM 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230170819 ANIRUDHARAMRAOKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
89 AHMADPUR MH-21-002-038-001/66
(KENDREWADI) 		1821002000NRG24280620230191097 28/06/2023 GUTTE RAJENDRA GOVIND 1821002WL010711 GUTTE RAJENDRA GOVIND 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230170827 RAJENDRAGOVINDGUTTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
90 AHMADPUR MH-21-002-038-001/66
(KENDREWADI) 		1821002000NRG24280620230191098 28/06/2023 SIMINTA RAJENDRA GUTTE 1821002WL010711 SIMINTA RAJENDRA GUTTE 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230170806 Mrs. SIMINTA RAJENDRA GUTTE MAHARASHTRA GRAMIN BANK(607000)
91 AHMADPUR MH-21-002-038-001/69
(KENDREWADI) 		1821002000NRG24280620230189226 28/06/2023 KENDRE BABURAO MADHAVRAO 1821002WL010601 KENDRE BABURAO MADHAVRAO 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230170826 BABURAOMADHAVRAOKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
92 AHMADPUR MH-21-002-038-001/77
(KENDREWADI) 		1821002000NRG24280620230191099 28/06/2023 rajshree laxman kendre 1821002WL010711 rajshree laxman kendre 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230170799 RAJSHRILAXMANKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
93 AHMADPUR MH-21-002-038-001/86
(KENDREWADI) 		1821002000NRG24280620230189230 28/06/2023 Balaji sopan kendre 1821002WL010601 Balaji sopan kendre 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230170800 Mr. BALAJI SOPAN KENDRE MAHARASHTRA GRAMIN BANK(607000)
94 AHMADPUR MH-21-002-038-001/90
(KENDREWADI) 		1821002000NRG24280620230189231 28/06/2023 Kendre Janardhan Pralhad 1821002WL010601 Kendre Janardhan Pralhad 1143 MAHG0004302 1638 1638 Processed 05/07/2023 A185230170801 JANARDHANPRALHADKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 45864 45864
95 AHMADPUR MH-21-002-038-001/29
(KENDREWADI) 		1821002000NRG24280620230189219 28/06/2023 KENDRE BALAJI AMBAJI 1821002WL010601 KENDRE BALAJI AMBAJI 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230170763 BALAJIAMBAJIKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
96 AHMADPUR MH-21-002-038-001/42
(KENDREWADI) 		1821002000NRG24280620230191088 28/06/2023 KENDRE SULOCHANA RAM 1821002WL010711 KENDRE SULOCHANA RAM 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230170811 SULOCHANARAMKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
97 AHMADPUR MH-21-002-038-001/48
(KENDREWADI) 		1821002000NRG24280620230189222 28/06/2023 kendre chandrakala shivhar 1821002WL010601 kendre chandrakala shivhar 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230170815 CHANDRAKALASHIVHARKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
98 AHMADPUR MH-21-002-038-001/92
(KENDREWADI) 		1821002000NRG24280620230191101 28/06/2023 Kendre Bhagwan Vinayak 1821002WL010711 Kendre Bhagwan Vinayak 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230170822 KENDREBHAGWANVINAYAK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
99 AHMADPUR MH-21-002-038-001/92
(KENDREWADI) 		1821002000NRG24280620230191102 28/06/2023 kendre krashan vinayak 1821002WL010711 kendre krashan vinayak 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230170823 KRUSHANAVINAYAKKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
100 AHMADPUR MH-21-002-038-001/92
(KENDREWADI) 		1821002000NRG24280620230191100 28/06/2023 Kendre Vinayak Sopan 1821002WL010711 Kendre Vinayak Sopan 1143 MAHG0004327 1638 1638 Processed 05/07/2023 A185230170765 VINAYAKSOPANKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 9828 9828
Total 163800 163800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_280623APB_FTO_91610 Bank of Maharastra MAHB0000722 HADOLTI 47502
2 AHMADPUR MH1821002999_280623APB_FTO_91610 Bank of Maharastra MAHB0001065 KAJAL HIPPARGA 22932
3 AHMADPUR MH1821002999_280623APB_FTO_91610 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 9828
4 AHMADPUR MH1821002999_280623APB_FTO_91610 State Bank of India SBIN0021342 SHIRUR TAJBAND 21294
5 AHMADPUR MH1821002999_280623APB_FTO_91610 India Post Payments Bank IPOS0000001 LATUR 1638
6 AHMADPUR MH1821002999_280623APB_FTO_91610 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 4914
7 AHMADPUR MH1821002999_280623APB_FTO_91610 Maharashtra Gramin Bank MAHG0004302 ANDHORI 45864
8 AHMADPUR MH1821002999_280623APB_FTO_91610 Maharashtra Gramin Bank MAHG0004327 KINGAON 9828

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