Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:21:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_210623APB_FTO_79730
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-21-002-001-001/114
(AJANI (KHU)) 		1821002000NRG24210620230154322 21/06/2023 rajandra kishan shrimangale 1821002WL008923 rajandra kishan shrimangale 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230099588 RAJENDRA KISHANRAO SHRIMANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 AHMADPUR MH-21-002-001-001/236
(AJANI (KHU)) 		1821002000NRG24210620230154349 21/06/2023 SANGEETA SUDHAKAR YELGATTE 1821002WL008923 SANGEETA SUDHAKAR YELGATTE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230099589 SANGITASANDIPANYELGATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 AHMADPUR MH-21-002-001-001/274
(AJANI (KHU)) 		1821002000NRG24210620230154355 21/06/2023 balaji sadashiv more 1821002WL008923 balaji sadashiv more 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230099586 MOREBALAJISADASHIV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 AHMADPUR MH-21-002-001-001/274
(AJANI (KHU)) 		1821002000NRG24210620230154356 21/06/2023 sulochana balaji more 1821002WL008923 sulochana balaji more 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230099584 SULOCHANABALAJIMORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 AHMADPUR MH-21-002-001-001/344
(AJANI (KHU)) 		1821002000NRG24210620230154359 21/06/2023 apparao narsing suryawanshi 1821002WL008923 apparao narsing suryawanshi 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230099585 MR APPARAO NARSINGRAO SURYAWANSHI STATE BANK OF INDIA(508548)
6 AHMADPUR MH-21-002-001-002/272
(AJANI (KHU)) 		1821002000NRG24210620230154378 21/06/2023 Gangadhar Rama Rachmale 1821002WL008923 Gangadhar Rama Rachmale 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230099581 GANGADHARRAMRACHMALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 AHMADPUR MH-21-002-001-002/285
(AJANI (KHU)) 		1821002000NRG24210620230154381 21/06/2023 balaji dnyanoba kunte 1821002WL008923 balaji dnyanoba kunte 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230099587 MR BALAJI DNYANOBA KUNTE STATE BANK OF INDIA(508548)
8 AHMADPUR MH-21-002-087-001/252
(TELGAON) 		1821002000NRG24210620230154646 21/06/2023 Namdev Praladh Aalgule 1821002WL008939 Namdev Praladh Aalgule 00114 IBKL0497LDC 1365 1365 Processed 27/06/2023 A177230099590 NAMDHAVPRALADHALGULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 AHMADPUR MH-21-002-087-001/252
(TELGAON) 		1821002000NRG24210620230154645 21/06/2023 parladh bhagvan bembade 1821002WL008939 parladh bhagvan bembade 00114 IBKL0497LDC 1365 1365 Processed 27/06/2023 A177230099579 ALGULEPRALHADBHAGWAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 AHMADPUR MH-21-002-087-001/253
(TELGAON) 		1821002000NRG24210620230154647 21/06/2023 ramesh bhagvat algule 1821002WL008939 ramesh bhagvat algule 00114 IBKL0497LDC 1365 1365 Processed 27/06/2023 A177230099578 RAMESHBHAGVATRAOALGULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 AHMADPUR MH-21-002-087-001/272
(TELGAON) 		1821002000NRG24210620230154569 21/06/2023 Dnyanoba apparao mortale 1821002WL008937 Dnyanoba apparao mortale 00114 IBKL0497LDC 1365 1365 Processed 27/06/2023 A177230099582 DNYANOBAAPPARAOMORTALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 AHMADPUR MH-21-002-087-001/291
(TELGAON) 		1821002000NRG24210620230154570 21/06/2023 Namdev Narayan Khidse 1821002WL008937 Namdev Narayan Khidse 00114 IBKL0497LDC 1365 1365 Processed 27/06/2023 A177230099593 NAMDEVNARAYANKHIDSE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 AHMADPUR MH-21-002-087-001/382
(TELGAON) 		1821002000NRG24210620230154572 21/06/2023 nandkumar sudam khidase 1821002WL008937 nandkumar sudam khidase 00114 IBKL0497LDC 1365 1365 Processed 27/06/2023 A177230099583 NANDKUMARSUDAMKHIDASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 AHMADPUR MH-21-002-087-001/383
(TELGAON) 		1821002000NRG24210620230154573 21/06/2023 sachin dilip khidase 1821002WL008937 sachin dilip khidase 00114 IBKL0497LDC 1365 1365 Processed 27/06/2023 A177230099591 MR SACHIN DILIP KHIDASE STATE BANK OF INDIA(508548)
15 AHMADPUR MH-21-002-087-001/384
(TELGAON) 		1821002000NRG24210620230154574 21/06/2023 abasaheb namdev khidase 1821002WL008937 abasaheb namdev khidase 00114 IBKL0497LDC 1365 1365 Processed 27/06/2023 A177230099592 Mr. ABASAHEB NAMDEV KHIDSE BANK OF MAHARASHTRA(607387)
16 AHMADPUR MH-21-002-087-001/48
(TELGAON) 		1821002000NRG24210620230154577 21/06/2023 ganpati vitthal takalgave 1821002WL008937 ganpati vitthal takalgave 00114 IBKL0497LDC 1365 1365 Processed 27/06/2023 A177230099580 TAKALGAVEGANPATIVITTHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 23751 23751
17 AHMADPUR MH-21-002-001-002/140
(AJANI (KHU)) 		1821002000NRG24210620230154368 21/06/2023 parvati gopal gomare 1821002WL008923 parvati gopal gomare 00415 SBIN0020041 1638 1638 Processed 27/06/2023 A177230099636 MRS PARVATI GOPAL GOMARE STATE BANK OF INDIA(508548)
18 AHMADPUR MH-21-002-001-002/255
(AJANI (KHU)) 		1821002000NRG24210620230154375 21/06/2023 kalinda chebale 1821002WL008923 kalinda chebale 00415 SBIN0020041 1638 1638 Processed 27/06/2023 A177230099640 MRS KALINDA VISHNU CHEBALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
19 AHMADPUR MH-21-002-001-001/102
(AJANI (KHU)) 		1821002000NRG24210620230154320 21/06/2023 Padminbai Sopan Boinwad 1821002WL008923 Padminbai Sopan Boinwad 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099629 PADMINBAI SOPAN BOINWAD INDIA POST PAYMENTS BANK LIMITED(508528)
20 AHMADPUR MH-21-002-001-001/102
(AJANI (KHU)) 		1821002000NRG24210620230154319 21/06/2023 Sopan Vithal Boinwad 1821002WL008923 Sopan Vithal Boinwad 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099630 Mr. Sopan Vitthal Boinavad MAHARASHTRA GRAMIN BANK(607000)
21 AHMADPUR MH-21-002-001-001/114
(AJANI (KHU)) 		1821002000NRG24210620230154323 21/06/2023 mina rajandra shrimangale 1821002WL008923 mina rajandra shrimangale 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099631 MAINABI RAJENDRA SHRIMANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
22 AHMADPUR MH-21-002-001-001/115
(AJANI (KHU)) 		1821002000NRG24210620230154324 21/06/2023 urmila pandhari yalgatte 1821002WL008923 urmila pandhari yalgatte 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099632 MRS URMILA PANDHARI YELGATE STATE BANK OF INDIA(508548)
23 AHMADPUR MH-21-002-001-001/117
(AJANI (KHU)) 		1821002000NRG24210620230154325 21/06/2023 gurav babbruwan govind 1821002WL008923 gurav babbruwan govind 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099642 BABRUWANGOVINDRAOPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 AHMADPUR MH-21-002-001-001/12
(AJANI (KHU)) 		1821002000NRG24210620230154326 21/06/2023 More vanket vinayak 1821002WL008923 More vanket vinayak 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099661 MR VENKAT VINAYAK MORE STATE BANK OF INDIA(508548)
25 AHMADPUR MH-21-002-001-001/129
(AJANI (KHU)) 		1821002000NRG24210620230154327 21/06/2023 Kunte Premakalabai Devidas 1821002WL008923 Kunte Premakalabai Devidas 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099637 PREMAKALABAIDEVIDASKUNTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 AHMADPUR MH-21-002-001-001/131
(AJANI (KHU)) 		1821002000NRG24210620230154328 21/06/2023 nikhil namdev rachmale 1821002WL008923 nikhil namdev rachmale 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099650 NIKHIL NAMDEV RACHMALE INDIA POST PAYMENTS BANK LIMITED(508528)
27 AHMADPUR MH-21-002-001-001/133
(AJANI (KHU)) 		1821002000NRG24210620230154331 21/06/2023 Rasikabai Laxman yalgate 1821002WL008923 Rasikabai Laxman yalgate 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099604 MRS RASIKABAI LAXMAN YALGATE STATE BANK OF INDIA(508548)
28 AHMADPUR MH-21-002-001-001/136
(AJANI (KHU)) 		1821002000NRG24210620230154332 21/06/2023 Ankush Rama Rachnale 1821002WL008923 Ankush Rama Rachnale 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099613 ANKUSHRAMRACHMALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 AHMADPUR MH-21-002-001-001/139
(AJANI (KHU)) 		1821002000NRG24210620230154333 21/06/2023 Laxman Gopal Gomare 1821002WL008923 Laxman Gopal Gomare 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099605 GOMARELAXMANGOPALRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 AHMADPUR MH-21-002-001-001/184
(AJANI (KHU)) 		1821002000NRG24210620230154334 21/06/2023 MANOJ ANTRAM CHAPADE 1821002WL008923 MANOJ ANTRAM CHAPADE 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099648 MR MANOJ ANTRAM CHAPDE STATE BANK OF INDIA(508548)
31 AHMADPUR MH-21-002-001-001/188
(AJANI (KHU)) 		1821002000NRG24210620230154335 21/06/2023 Balaji Vithal Gomare 1821002WL008923 Balaji Vithal Gomare 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099607 BALAJIVITTHALGOMARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 AHMADPUR MH-21-002-001-001/188
(AJANI (KHU)) 		1821002000NRG24210620230154336 21/06/2023 Laximibai Balji Gomare 1821002WL008923 Laximibai Balji Gomare 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099609 LAXMIBAIBALAJIGOMARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 AHMADPUR MH-21-002-001-001/195
(AJANI (KHU)) 		1821002000NRG24210620230154337 21/06/2023 Balaji Sopan Ugile 1821002WL008923 Balaji Sopan Ugile 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099662 BALAJISOPANUGILE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 AHMADPUR MH-21-002-001-001/20
(AJANI (KHU)) 		1821002000NRG24210620230154338 21/06/2023 More 1821002WL008923 More 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099621 GANGADHAR SOPANRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
35 AHMADPUR MH-21-002-001-001/20
(AJANI (KHU)) 		1821002000NRG24210620230154339 21/06/2023 More 1821002WL008923 More 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099622 SHOBHA GANGADHAR MORE INDIA POST PAYMENTS BANK LIMITED(508528)
36 AHMADPUR MH-21-002-001-001/2011194
(AJANI (KHU)) 		1821002000NRG24210620230154341 21/06/2023 Bhagayshala Lahu Yelgate 1821002WL008923 Bhagayshala Lahu Yelgate 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099610 BHAGYSHALALAHUYELGATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 AHMADPUR MH-21-002-001-001/2011194
(AJANI (KHU)) 		1821002000NRG24210620230154340 21/06/2023 Lahu Sopan Yelgude 1821002WL008923 Lahu Sopan Yelgude 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099606 LAHUSOPANRAOYELGATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 AHMADPUR MH-21-002-001-001/2011196
(AJANI (KHU)) 		1821002000NRG24210620230154342 21/06/2023 balaji Ganpati Gomare 1821002WL008923 balaji Ganpati Gomare 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099608 MR BALAJI GANPATI GOMARE STATE BANK OF INDIA(508548)
39 AHMADPUR MH-21-002-001-001/2011202
(AJANI (KHU)) 		1821002000NRG24210620230154343 21/06/2023 Ram Mahdu Yelgute 1821002WL008923 Ram Mahdu Yelgute 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099612 YELGATTERAMMADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
40 AHMADPUR MH-21-002-001-001/2011203
(AJANI (KHU)) 		1821002000NRG24210620230154344 21/06/2023 VYANKAT GANGARAM CHAPDE 1821002WL008923 VYANKAT GANGARAM CHAPDE 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099611 VYANKATRAOGANGRAMCHAPADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 AHMADPUR MH-21-002-001-001/2011204
(AJANI (KHU)) 		1821002000NRG24210620230154345 21/06/2023 RUKMAJI GAMPU INDRALE 1821002WL008923 RUKMAJI GAMPU INDRALE 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099643 RUKMAJIGAMPUINDRALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 AHMADPUR MH-21-002-001-001/209-A
(AJANI (KHU)) 		1821002000NRG24210620230154347 21/06/2023 Rukmin vanket peddewad 1821002WL008923 Rukmin vanket peddewad 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099625 RUKMINIBAI VYANKATRAO PEDEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
43 AHMADPUR MH-21-002-001-001/209-A
(AJANI (KHU)) 		1821002000NRG24210620230154346 21/06/2023 Vanykti Sopan Pedhewad 1821002WL008923 Vanykti Sopan Pedhewad 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099628 VYANKAT SOPANRAO PEDDEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
44 AHMADPUR MH-21-002-001-001/223
(AJANI (KHU)) 		1821002000NRG24210620230154348 21/06/2023 gangadhar r yelgatte 1821002WL008923 gangadhar r yelgatte 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099646 GANGADHARRAMKISHANYELGATTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
45 AHMADPUR MH-21-002-001-001/248
(AJANI (KHU)) 		1821002000NRG24210620230154351 21/06/2023 SANGITA RAVINDRA RACHMALE 1821002WL008923 SANGITA RAVINDRA RACHMALE 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099649 MRS SANGEETA RAVINDRA RACHMALE STATE BANK OF INDIA(508548)
46 AHMADPUR MH-21-002-001-001/27
(AJANI (KHU)) 		1821002000NRG24210620230154354 21/06/2023 manisha sukhdev solunke 1821002WL008923 manisha sukhdev solunke 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099623 MANISHASUKHDEVSOLUNKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
47 AHMADPUR MH-21-002-001-001/27
(AJANI (KHU)) 		1821002000NRG24210620230154353 21/06/2023 Salunke Sukhadev Jankiram 1821002WL008923 Salunke Sukhadev Jankiram 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099663 SALUNKESUKHADEVJANAKIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
48 AHMADPUR MH-21-002-001-001/3
(AJANI (KHU)) 		1821002000NRG24210620230154357 21/06/2023 Parvati Madav More 1821002WL008923 Parvati Madav More 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099603 PARVATI MADHAV MORE INDIA POST PAYMENTS BANK LIMITED(508528)
49 AHMADPUR MH-21-002-001-001/304
(AJANI (KHU)) 		1821002000NRG24210620230154358 21/06/2023 dnyashwar g yelgatte 1821002WL008923 dnyashwar g yelgatte 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099624 DNYANESHWARGANGADHARYELGATTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 AHMADPUR MH-21-002-001-001/39
(AJANI (KHU)) 		1821002000NRG24210620230154360 21/06/2023 suryvanshi jijabai 1821002WL008923 suryvanshi jijabai 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099639 SURYAWANSHIJIJABAIKAMLAKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
51 AHMADPUR MH-21-002-001-001/44
(AJANI (KHU)) 		1821002000NRG24210620230154361 21/06/2023 More 1821002WL008923 More 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099620 MANCHAKBHAGWANMORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
52 AHMADPUR MH-21-002-001-001/44
(AJANI (KHU)) 		1821002000NRG24210620230154362 21/06/2023 More Kvita Manchak 1821002WL008923 More Kvita Manchak 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099645 MRS KAVITA MANCHAK MORE STATE BANK OF INDIA(508548)
53 AHMADPUR MH-21-002-001-001/79
(AJANI (KHU)) 		1821002000NRG24210620230154363 21/06/2023 more dilip pandhari 1821002WL008923 more dilip pandhari 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099638 MR DILIP PANDHARI MORE STATE BANK OF INDIA(508548)
54 AHMADPUR MH-21-002-001-001/93-A
(AJANI (KHU)) 		1821002000NRG24210620230154365 21/06/2023 Bhanudas Tukaram Yelgatte 1821002WL008923 Bhanudas Tukaram Yelgatte 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099600 BHANUDASTUKARAMYELGATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
55 AHMADPUR MH-21-002-001-001/93-A
(AJANI (KHU)) 		1821002000NRG24210620230154366 21/06/2023 Ushatai Bhanudas Yelgatte 1821002WL008923 Ushatai Bhanudas Yelgatte 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099601 USHABAIBHANUDASYELGATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
56 AHMADPUR MH-21-002-001-001/99-A
(AJANI (KHU)) 		1821002000NRG24210620230154367 21/06/2023 Balaji Pandari Chapade 1821002WL008923 Balaji Pandari Chapade 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099599 BALAJIPANDHARICHAPADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
57 AHMADPUR MH-21-002-001-002/148
(AJANI (KHU)) 		1821002000NRG24210620230154369 21/06/2023 chalwad gayabai dilip 1821002WL008923 chalwad gayabai dilip 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099635 MRS GAYABAI DILIP CHALAVAD STATE BANK OF INDIA(508548)
58 AHMADPUR MH-21-002-001-002/187
(AJANI (KHU)) 		1821002000NRG24210620230154370 21/06/2023 Chapade ramesh pandhari 1821002WL008923 Chapade ramesh pandhari 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099602 RAMESHPANDHARICHAPADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 AHMADPUR MH-21-002-001-002/220
(AJANI (KHU)) 		1821002000NRG24210620230154371 21/06/2023 lakshmibai damodhar yelgatte 1821002WL008923 lakshmibai damodhar yelgatte 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099633 LAXMIBAIDAMODARYELGATTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 AHMADPUR MH-21-002-001-002/238
(AJANI (KHU)) 		1821002000NRG24210620230154372 21/06/2023 sunita balaji chapade 1821002WL008923 sunita balaji chapade 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099644 CHAPADESUNITABALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
61 AHMADPUR MH-21-002-001-002/257
(AJANI (KHU)) 		1821002000NRG24210620230154377 21/06/2023 SWATI SANDIPAN CHEBALE 1821002WL008923 SWATI SANDIPAN CHEBALE 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099641 MRS SWATI SANDIPAN CHEBALE STATE BANK OF INDIA(508548)
62 AHMADPUR MH-21-002-001-002/28
(AJANI (KHU)) 		1821002000NRG24210620230154379 21/06/2023 Yelgate Navnath Namdevrao 1821002WL008923 Yelgate Navnath Namdevrao 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099627 Mr. NAVNATH NAMDEV YELGATTE BANK OF MAHARASHTRA(607387)
63 AHMADPUR MH-21-002-011-002/94
(CHOBALI) 		1821002000NRG24210620230154804 21/06/2023 LAVRALE CHANDRAKANT SOMNATH 1821002WL008947 LAVRALE CHANDRAKANT SOMNATH 00415 SBIN0021342 1638 1638 Processed 27/06/2023 A177230099634 MR CHANDRAKANT SOMNATHAPPA LAVHARALE STATE BANK OF INDIA(508548)
64 AHMADPUR MH-21-002-087-001/205
(TELGAON) 		1821002000NRG24210620230154632 21/06/2023 Bhikane Vilas Ganpat 1821002WL008939 Bhikane Vilas Ganpat 00415 SBIN0021342 1365 1365 Processed 27/06/2023 A177230099615 VILASGANPATRAOBHIKANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
65 AHMADPUR MH-21-002-087-001/206
(TELGAON) 		1821002000NRG24210620230154633 21/06/2023 Bembde Ahilyabai Vithal 1821002WL008939 Bembde Ahilyabai Vithal 00415 SBIN0021342 1365 1365 Processed 27/06/2023 A177230099617 Mrs. Ahilyabai Vitthal Bembade MAHARASHTRA GRAMIN BANK(607000)
66 AHMADPUR MH-21-002-087-001/206
(TELGAON) 		1821002000NRG24210620230154634 21/06/2023 Bembde Vithal Sangram 1821002WL008939 Bembde Vithal Sangram 00415 SBIN0021342 1365 1365 Processed 27/06/2023 A177230099616 Mr. VITHAL SANGRAM BEMBDE MAHARASHTRA GRAMIN BANK(607000)
67 AHMADPUR MH-21-002-087-001/206
(TELGAON) 		1821002000NRG24210620230154635 21/06/2023 SHIVAJI SANGRAM BENBADFE 1821002WL008939 SHIVAJI SANGRAM BENBADFE 00415 SBIN0021342 1365 1365 Processed 27/06/2023 A177230099654 MRS SHIVAJI SANGRAM BEMBADE STATE BANK OF INDIA(508548)
68 AHMADPUR MH-21-002-087-001/210
(TELGAON) 		1821002000NRG24210620230154636 21/06/2023 Pastapure Laxman Madhukar 1821002WL008939 Pastapure Laxman Madhukar 00415 SBIN0021342 1365 1365 Processed 27/06/2023 A177230099619 MR LAXMAN MADHUKAR PASTAPURE STATE BANK OF INDIA(508548)
69 AHMADPUR MH-21-002-087-001/210
(TELGAON) 		1821002000NRG24210620230154637 21/06/2023 Sulochna Laxman Pastapure 1821002WL008939 Sulochna Laxman Pastapure 00415 SBIN0021342 1365 1365 Processed 27/06/2023 A177230099618 SULOCHANALAXMANPASTAPURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
70 AHMADPUR MH-21-002-087-001/217
(TELGAON) 		1821002000NRG24210620230154638 21/06/2023 ramakant shivaji mandade 1821002WL008939 ramakant shivaji mandade 00415 SBIN0021342 1365 1365 Processed 27/06/2023 A177230099647 MR RAMAKANT SHIVAJIRAO MANDADE STATE BANK OF INDIA(508548)
71 AHMADPUR MH-21-002-087-001/218
(TELGAON) 		1821002000NRG24210620230154640 21/06/2023 Angad Dilip Bembde 1821002WL008939 Angad Dilip Bembde 00415 SBIN0021342 1365 1365 Processed 27/06/2023 A177230099653 ANGADDILIPRAOBEMBADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
72 AHMADPUR MH-21-002-087-001/218
(TELGAON) 		1821002000NRG24210620230154639 21/06/2023 Dilip Pandharinath Bembde 1821002WL008939 Dilip Pandharinath Bembde 00415 SBIN0021342 1365 1365 Processed 27/06/2023 A177230099652 Mr. DILIP PANDHARI BEMBADE MAHARASHTRA GRAMIN BANK(607000)
73 AHMADPUR MH-21-002-087-001/223
(TELGAON) 		1821002000NRG24210620230154560 21/06/2023 maroti sitaram kamble 1821002WL008937 maroti sitaram kamble 00415 SBIN0021342 1365 1365 Processed 27/06/2023 A177230099660 MR MAROTI SITARAM KAMBLE STATE BANK OF INDIA(508548)
74 AHMADPUR MH-21-002-087-001/25
(TELGAON) 		1821002000NRG24210620230154564 21/06/2023 maroti hariba baikare 1821002WL008937 maroti hariba baikare 00415 SBIN0021342 1365 1365 Processed 27/06/2023 A177230099626 MR MAROTI HARIBA BAIKARE STATE BANK OF INDIA(508548)
75 AHMADPUR MH-21-002-087-001/263
(TELGAON) 		1821002000NRG24210620230154566 21/06/2023 DAULAT KAMAJI KIDSE 1821002WL008937 DAULAT KAMAJI KIDSE 00415 SBIN0021342 1365 1365 Processed 27/06/2023 A177230099651 MR DAULAT KAMAJI KHIDSE STATE BANK OF INDIA(508548)
76 AHMADPUR MH-21-002-087-001/30
(TELGAON) 		1821002000NRG24210620230154571 21/06/2023 Mohan Govind Baikare 1821002WL008937 Mohan Govind Baikare 00415 SBIN0021342 1365 1365 Processed 27/06/2023 A177230099614 MOHANGOVINDBAIKARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 91455 91455
77 AHMADPUR MH-21-002-001-001/102-A
(AJANI (KHU)) 		1821002000NRG24210620230154321 21/06/2023 ANGAD PANDURANG AJANIKAR 1821002WL008923 ANGAD PANDURANG AJANIKAR 1143 MAHG0004330 1638 1638 Processed 27/06/2023 A177230099594 ANGAD PANDURANG AJANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 AHMADPUR MH-21-002-001-001/132
(AJANI (KHU)) 		1821002000NRG24210620230154329 21/06/2023 yelgatte govind ramchandra 1821002WL008923 yelgatte govind ramchandra 1143 MAHG0004330 1638 1638 Processed 27/06/2023 A177230099656 Mr. GOVIND RAMCHANDRA YELGATTE MAHARASHTRA GRAMIN BANK(607000)
79 AHMADPUR MH-21-002-001-001/132
(AJANI (KHU)) 		1821002000NRG24210620230154330 21/06/2023 yelgatte laxmi govind 1821002WL008923 yelgatte laxmi govind 1143 MAHG0004330 1638 1638 Processed 27/06/2023 A177230099657 Mrs. LAXMIBAI GOVIND YELGATTE MAHARASHTRA GRAMIN BANK(607000)
80 AHMADPUR MH-21-002-001-001/248
(AJANI (KHU)) 		1821002000NRG24210620230154350 21/06/2023 RAVINDRA RAGHUNATH RACHMALE 1821002WL008923 RAVINDRA RAGHUNATH RACHMALE 1143 MAHG0004330 1638 1638 Processed 27/06/2023 A177230099595 Mr. RAVINDRA RAGHUNATH RACHAMALE MAHARASHTRA GRAMIN BANK(607000)
81 AHMADPUR MH-21-002-001-001/25
(AJANI (KHU)) 		1821002000NRG24210620230154352 21/06/2023 SAHEBRAO JANKIRAM SALUNKE 1821002WL008923 SAHEBRAO JANKIRAM SALUNKE 1143 MAHG0004330 1638 1638 Processed 27/06/2023 A177230099598 SAHEBRAOJANKIRAMSALUNKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
82 AHMADPUR MH-21-002-001-001/79
(AJANI (KHU)) 		1821002000NRG24210620230154364 21/06/2023 MORE VAISHALI DILIP 1821002WL008923 MORE VAISHALI DILIP 1143 MAHG0004330 1638 1638 Processed 27/06/2023 A177230099655 Mrs. VAISHALI DILIP MORE MAHARASHTRA GRAMIN BANK(607000)
83 AHMADPUR MH-21-002-001-002/239
(AJANI (KHU)) 		1821002000NRG24210620230154373 21/06/2023 SHANKAR VITTHAL BASAMPURE 1821002WL008923 SHANKAR VITTHAL BASAMPURE 1143 MAHG0004330 1638 1638 Processed 27/06/2023 A177230099664 Mr. SHANKAR VITHAL BASMPURE MAHARASHTRA GRAMIN BANK(607000)
84 AHMADPUR MH-21-002-001-002/252
(AJANI (KHU)) 		1821002000NRG24210620230154374 21/06/2023 ARUNA BHARAD CHAPDE 1821002WL008923 ARUNA BHARAD CHAPDE 1143 MAHG0004330 1638 1638 Processed 27/06/2023 A177230099596 ARUNA BHARAT CHAPDE MAHARASHTRA GRAMIN BANK(607000)
85 AHMADPUR MH-21-002-001-002/255
(AJANI (KHU)) 		1821002000NRG24210620230154376 21/06/2023 VISHNU BHAGWAT CHEBLE 1821002WL008923 VISHNU BHAGWAT CHEBLE 1143 MAHG0004330 1638 1638 Processed 27/06/2023 A177230099597 VISHNU BHAGWAT CHEBALE MAHARASHTRA GRAMIN BANK(607000)
86 AHMADPUR MH-21-002-001-002/28
(AJANI (KHU)) 		1821002000NRG24210620230154380 21/06/2023 YELGATTE CHAYA NAVNATH 1821002WL008923 YELGATTE CHAYA NAVNATH 1143 MAHG0004330 1638 1638 Processed 27/06/2023 A177230099658 CHHAYANAVNATHYELGATTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
87 AHMADPUR MH-21-002-011-002/94
(CHOBALI) 		1821002000NRG24210620230154805 21/06/2023 SUSHILA CHANDRAKANT LAVRALE 1821002WL008947 SUSHILA CHANDRAKANT LAVRALE 1143 MAHG0004330 1638 1638 Processed 27/06/2023 A177230099659 MS SHUSHILA CHANDRAKANT LOVERALE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
Total 136500 136500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_210623APB_FTO_79730 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 23751
2 AHMADPUR MH1821002999_210623APB_FTO_79730 State Bank of India SBIN0020041 AHMEDPUR 3276
3 AHMADPUR MH1821002999_210623APB_FTO_79730 State Bank of India SBIN0021342 SHIRUR TAJBAND 91455
4 AHMADPUR MH1821002999_210623APB_FTO_79730 Maharashtra Gramin Bank MAHG0004330 SHIRUR TAJBAND 18018

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