Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:54:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_260723APB_FTO_132406
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-21-002-080-002/835
(SHIRUR TA.) 		1821002000NRG24260720230327962 26/07/2023 WALSE RAMESH BHNUDAS 1821002WL017542 WALSE RAMESH BHNUDAS 00051 MAHB0000667 1638 1638 Processed 29/07/2023 A210230076301 Mr. RAMESH BHANUDAS WALSE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
2 AHMADPUR MH-21-002-080-001/796
(SHIRUR TA.) 		1821002000NRG24260720230327850 26/07/2023 ramkishan shivram sarole 1821002WL017538 ramkishan shivram sarole 00114 IBKL0497LDC 1638 1638 Processed 29/07/2023 A210230076286 RAMKISHANSHIVRAMSAROLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
3 AHMADPUR MH-21-002-080-001/1500
(SHIRUR TA.) 		1821002000NRG24260720230327830 26/07/2023 SHAIKH SHADULLA WAHABSAB 1821002WL017538 SHAIKH SHADULLA WAHABSAB 00415 SBIN0020041 1638 1638 Processed 29/07/2023 A210230076289 MR SHADULLA WAHABSAB SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 AHMADPUR MH-21-002-080-001/1092
(SHIRUR TA.) 		1821002000NRG24260720230327823 26/07/2023 kamble milind dattatraya 1821002WL017538 kamble milind dattatraya 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076318 MR MILIND DATTATRAY KAMBLE STATE BANK OF INDIA(508548)
5 AHMADPUR MH-21-002-080-001/1092
(SHIRUR TA.) 		1821002000NRG24260720230327824 26/07/2023 kamble shital milind 1821002WL017538 kamble shital milind 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076319 MRS SHITAL MILIND KAMBLE STATE BANK OF INDIA(508548)
6 AHMADPUR MH-21-002-080-001/1110
(SHIRUR TA.) 		1821002000NRG24260720230327825 26/07/2023 devanand sangram pune 1821002WL017538 devanand sangram pune 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076312 PUNEDEVANANDSANGRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 AHMADPUR MH-21-002-080-001/1110
(SHIRUR TA.) 		1821002000NRG24260720230327826 26/07/2023 punam devanand pune 1821002WL017538 punam devanand pune 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076340 MRS PUNAM DEVANAND PUNE STATE BANK OF INDIA(508548)
8 AHMADPUR MH-21-002-080-001/1163
(SHIRUR TA.) 		1821002000NRG24260720230327933 26/07/2023 waghmare jaishree nagnath 1821002WL017542 waghmare jaishree nagnath 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076339 JAISREE WAGHMARE UNION BANK OF INDIA(508500)
9 AHMADPUR MH-21-002-080-001/1163
(SHIRUR TA.) 		1821002000NRG24260720230327932 26/07/2023 waghmare nagnath vankati 1821002WL017542 waghmare nagnath vankati 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076308 MR NAGANATH VENKATI WAGHMARE STATE BANK OF INDIA(508548)
10 AHMADPUR MH-21-002-080-001/1169
(SHIRUR TA.) 		1821002000NRG24260720230327934 26/07/2023 waghmare shital pundlik 1821002WL017542 waghmare shital pundlik 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076333 MRS SHITAL PUNDALIK WAGHMARE STATE BANK OF INDIA(508548)
11 AHMADPUR MH-21-002-080-001/1186
(SHIRUR TA.) 		1821002000NRG24260720230327829 26/07/2023 amol shivsamb gadge 1821002WL017538 amol shivsamb gadge 00415 SBIN0021342 1638 1638 Processed 30/07/2023 A210230076338 AMOL SHIVSAMB GADGE INDIA POST PAYMENTS BANK LIMITED(508528)
12 AHMADPUR MH-21-002-080-001/1502
(SHIRUR TA.) 		1821002000NRG24260720230327833 26/07/2023 SHAIKH RAJIYABI WAHAB 1821002WL017538 SHAIKH RAJIYABI WAHAB 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076326 MR RAJIYABI WAHAB SHAIKH STATE BANK OF INDIA(508548)
13 AHMADPUR MH-21-002-080-001/1502
(SHIRUR TA.) 		1821002000NRG24260720230327832 26/07/2023 SHAIKH WAHAB HAKANISAB 1821002WL017538 SHAIKH WAHAB HAKANISAB 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076325 SHAIKHWAHABHAKANI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 AHMADPUR MH-21-002-080-001/167
(SHIRUR TA.) 		1821002000NRG24260720230327936 26/07/2023 Shaikh H U 1821002WL017542 Shaikh H U 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076314 MR HASAN USMANSAB SHAIKH STATE BANK OF INDIA(508548)
15 AHMADPUR MH-21-002-080-001/167
(SHIRUR TA.) 		1821002000NRG24260720230327937 26/07/2023 shaikh ruksababi hasan 1821002WL017542 shaikh ruksababi hasan 00415 SBIN0021342 1638 1638 Processed 30/07/2023 A210230076304 RUKSANA HASAN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
16 AHMADPUR MH-21-002-080-001/169
(SHIRUR TA.) 		1821002000NRG24260720230327938 26/07/2023 Kiniwale Rijwan Topik 1821002WL017542 Kiniwale Rijwan Topik 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076305 MRS RIJAWANA TOFIK KINIWALE STATE BANK OF INDIA(508548)
17 AHMADPUR MH-21-002-080-001/261
(SHIRUR TA.) 		1821002000NRG24260720230327834 26/07/2023 SHAIKH NABI IMAM 1821002WL017538 SHAIKH NABI IMAM 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076309 MR NABI IMAMSAB SHAIKH STATE BANK OF INDIA(508548)
18 AHMADPUR MH-21-002-080-001/339
(SHIRUR TA.) 		1821002000NRG24260720230327939 26/07/2023 mugave madhav ram 1821002WL017542 mugave madhav ram 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076335 Mr. MADHAV RAM MUGAVE MAHARASHTRA GRAMIN BANK(607000)
19 AHMADPUR MH-21-002-080-001/339
(SHIRUR TA.) 		1821002000NRG24260720230327940 26/07/2023 mugave pranita madhav 1821002WL017542 mugave pranita madhav 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076334 MRS PRANITA MADHAV MUGAVE STATE BANK OF INDIA(508548)
20 AHMADPUR MH-21-002-080-001/341
(SHIRUR TA.) 		1821002000NRG24260720230327941 26/07/2023 waghmare shilpa kiran 1821002WL017542 waghmare shilpa kiran 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076306 MRS SHILPA KIRAN WAGHMARE STATE BANK OF INDIA(508548)
21 AHMADPUR MH-21-002-080-001/347
(SHIRUR TA.) 		1821002000NRG24260720230327943 26/07/2023 pravin shivram waghmare 1821002WL017542 pravin shivram waghmare 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076313 MR PRAVIN SHIVRAM WAGHMARE STATE BANK OF INDIA(508548)
22 AHMADPUR MH-21-002-080-001/347
(SHIRUR TA.) 		1821002000NRG24260720230327942 26/07/2023 waghmare usha shivram 1821002WL017542 waghmare usha shivram 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076331 MRS USHA SHIVRAM WAGHMARE STATE BANK OF INDIA(508548)
23 AHMADPUR MH-21-002-080-001/367
(SHIRUR TA.) 		1821002000NRG24260720230327944 26/07/2023 waghmare manohar madhukar 1821002WL017542 waghmare manohar madhukar 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076317 MR MANOHAR MADHUKAR WAGHMARE STATE BANK OF INDIA(508548)
24 AHMADPUR MH-21-002-080-001/423
(SHIRUR TA.) 		1821002000NRG24260720230327836 26/07/2023 sarvade vaishali satish 1821002WL017538 sarvade vaishali satish 00415 SBIN0021342 1638 1638 Processed 30/07/2023 A210230076332 VAISHALI SATISH SARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
25 AHMADPUR MH-21-002-080-001/462
(SHIRUR TA.) 		1821002000NRG24260720230327948 26/07/2023 INDUBAI DNYANOBA WAGHMARE 1821002WL017542 INDUBAI DNYANOBA WAGHMARE 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076316 Mrs. INDUBAI DNYANOBA WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
26 AHMADPUR MH-21-002-080-001/467
(SHIRUR TA.) 		1821002000NRG24260720230327950 26/07/2023 waghmare satybhama shivaji 1821002WL017542 waghmare satybhama shivaji 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076328 MS SATYABHAMA SHIVAJI WAGHMARE STATE BANK OF INDIA(508548)
27 AHMADPUR MH-21-002-080-001/467
(SHIRUR TA.) 		1821002000NRG24260720230327949 26/07/2023 waghmare shivaji sambhaji 1821002WL017542 waghmare shivaji sambhaji 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076327 SHIVAJISAMBHAJIWAGHMARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 AHMADPUR MH-21-002-080-001/486
(SHIRUR TA.) 		1821002000NRG24260720230327951 26/07/2023 WAGHMARE SHLUBAI TULSHIRAM 1821002WL017542 WAGHMARE SHLUBAI TULSHIRAM 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076311 Miss. Shalubai Tulshiram Waghmare MAHARASHTRA GRAMIN BANK(607000)
29 AHMADPUR MH-21-002-080-001/492
(SHIRUR TA.) 		1821002000NRG24260720230327953 26/07/2023 KASBE RAJU SHIVAJI 1821002WL017542 KASBE RAJU SHIVAJI 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076310 MR RAJU SHIVAJI KASBE STATE BANK OF INDIA(508548)
30 AHMADPUR MH-21-002-080-001/626
(SHIRUR TA.) 		1821002000NRG24260720230327955 26/07/2023 swami manmath babu 1821002WL017542 swami manmath babu 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076303 MR MANMATH BAPUAPPA SWAMI STATE BANK OF INDIA(508548)
31 AHMADPUR MH-21-002-080-001/626
(SHIRUR TA.) 		1821002000NRG24260720230327956 26/07/2023 swami revanappa manmath 1821002WL017542 swami revanappa manmath 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076330 MR REVAN MANMATH SWAMI STATE BANK OF INDIA(508548)
32 AHMADPUR MH-21-002-080-001/756
(SHIRUR TA.) 		1821002000NRG24260720230327844 26/07/2023 shaikh potanbi hajumalang 1821002WL017538 shaikh potanbi hajumalang 00415 SBIN0021342 1638 1638 Processed 30/07/2023 A210230076337 PUTALABI HAJIMALANG SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
33 AHMADPUR MH-21-002-080-001/763
(SHIRUR TA.) 		1821002000NRG24260720230327845 26/07/2023 swami asha ramling 1821002WL017538 swami asha ramling 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076302 MRS ASHA RAMLING SWAMI STATE BANK OF INDIA(508548)
34 AHMADPUR MH-21-002-080-001/781
(SHIRUR TA.) 		1821002000NRG24260720230327847 26/07/2023 laxmibai vilas chittalwad 1821002WL017538 laxmibai vilas chittalwad 00415 SBIN0021342 1638 1638 Processed 30/07/2023 A210230076344 LAXMIBAI VILAS CHITTALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 AHMADPUR MH-21-002-080-001/781
(SHIRUR TA.) 		1821002000NRG24260720230327846 26/07/2023 vilas baliram chittalwad 1821002WL017538 vilas baliram chittalwad 00415 SBIN0021342 1638 1638 Processed 30/07/2023 A210230076343 VILAS BALIRAM CHITTALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 AHMADPUR MH-21-002-080-001/799
(SHIRUR TA.) 		1821002000NRG24260720230327852 26/07/2023 amrat ramkishan sarole 1821002WL017538 amrat ramkishan sarole 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076341 Mr. AMRUT RAMKISAN SAROLE MAHARASHTRA GRAMIN BANK(607000)
37 AHMADPUR MH-21-002-080-001/799
(SHIRUR TA.) 		1821002000NRG24260720230327853 26/07/2023 sarole arpita amrat 1821002WL017538 sarole arpita amrat 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076342 Mrs. Arpita Amrut Sarole MAHARASHTRA GRAMIN BANK(607000)
38 AHMADPUR MH-21-002-080-001/888
(SHIRUR TA.) 		1821002000NRG24260720230327856 26/07/2023 PATIL YADAV BALVANTRAO 1821002WL017538 PATIL YADAV BALVANTRAO 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076307 MR YADAV BALWANTRAO PATIL STATE BANK OF INDIA(508548)
39 AHMADPUR MH-21-002-080-001/889
(SHIRUR TA.) 		1821002000NRG24260720230327957 26/07/2023 BALIKA YADAVRAO PATIL 1821002WL017542 BALIKA YADAVRAO PATIL 00415 SBIN0021342 1638 1638 Processed 30/07/2023 A210230076296 BALIKA YADAVRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
40 AHMADPUR MH-21-002-080-002/793
(SHIRUR TA.) 		1821002000NRG24260720230327858 26/07/2023 GOPAL NIVARTI GORE 1821002WL017538 GOPAL NIVARTI GORE 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076329 MR GOPAL NIVRUTTI GORE STATE BANK OF INDIA(508548)
41 AHMADPUR MH-21-002-080-002/793
(SHIRUR TA.) 		1821002000NRG24260720230327857 26/07/2023 gore mangalbai v 1821002WL017538 gore mangalbai v 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076324 MRS MANGALBAI VYANKATI GORE STATE BANK OF INDIA(508548)
42 AHMADPUR MH-21-002-080-005/11
(SHIRUR TA.) 		1821002000NRG24260720230327867 26/07/2023 gitanjali mengesh kandandire 1821002WL017538 gitanjali mengesh kandandire 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076322 MS GITANJALI MANGESH KANDANGIRE STATE BANK OF INDIA(508548)
43 AHMADPUR MH-21-002-080-005/793-A
(SHIRUR TA.) 		1821002000NRG24260720230327868 26/07/2023 BAIKARE GAYABAI PANDHARI 1821002WL017538 BAIKARE GAYABAI PANDHARI 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076320 BAIKAREGAYABAIPANDHARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 AHMADPUR MH-21-002-080-005/799
(SHIRUR TA.) 		1821002000NRG24260720230327869 26/07/2023 BAIKARE PARVATI MADHAV 1821002WL017538 BAIKARE PARVATI MADHAV 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076321 MS PARVATI MADHAV BAIKARE STATE BANK OF INDIA(508548)
45 AHMADPUR MH-21-002-080-005/838
(SHIRUR TA.) 		1821002000NRG24260720230327872 26/07/2023 Yanga Sushilkumar Daynabeo 1821002WL017538 Yanga Sushilkumar Daynabeo 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076300 YENGESUSHILKUMARDYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
46 AHMADPUR MH-21-002-080-005/866
(SHIRUR TA.) 		1821002000NRG24260720230327873 26/07/2023 KANDANGIRE PUNDLIK BABURAO 1821002WL017538 KANDANGIRE PUNDLIK BABURAO 00415 SBIN0021342 1638 1638 Processed 29/07/2023 A210230076315 MR PUNDLIK BABURAO KANDGIRE STATE BANK OF INDIA(508548)
SubTotal 70434 70434
47 AHMADPUR MH-21-002-080-001/794
(SHIRUR TA.) 		1821002000NRG24260720230327849 26/07/2023 MALLIKARJUN BHIMASHANKAR SWAMI 1821002WL017538 MALLIKARJUN BHIMASHANKAR SWAMI 00740 IBKL0497LDC 1638 1638 Processed 29/07/2023 A210230076288 MALIKKARJUNBHIMASHANKARSWAMI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
48 AHMADPUR MH-21-002-080-001/794
(SHIRUR TA.) 		1821002000NRG24260720230327848 26/07/2023 SHIVDARSHAN BHIMASHANKAR SWAMI 1821002WL017538 SHIVDARSHAN BHIMASHANKAR SWAMI 00740 IBKL0497LDC 1638 1638 Rejected 29/07/2023 A210230076287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
49 AHMADPUR MH-21-002-080-001/1140
(SHIRUR TA.) 		1821002000NRG24260720230327827 26/07/2023 kamale shriram baburao 1821002WL017538 kamale shriram baburao 1143 MAHG0004330 1638 1638 Processed 29/07/2023 A210230076359 Mr. SHRIRAM BABURAO KAMALE MAHARASHTRA GRAMIN BANK(607000)
50 AHMADPUR MH-21-002-080-001/1161
(SHIRUR TA.) 		1821002000NRG24260720230327930 26/07/2023 sarwade kamlakar tukaram 1821002WL017542 sarwade kamlakar tukaram 1143 MAHG0004330 1638 1638 Processed 29/07/2023 A210230076361 MR KAMLAKAR TUKARAM SARWADE STATE BANK OF INDIA(508548)
51 AHMADPUR MH-21-002-080-001/1186
(SHIRUR TA.) 		1821002000NRG24260720230327828 26/07/2023 GADGE USHABAI SHIVSAMB 1821002WL017538 GADGE USHABAI SHIVSAMB 1143 MAHG0004330 1638 1638 Processed 29/07/2023 A210230076362 Mrs. USHA SHIVSAMB GADGE MAHARASHTRA GRAMIN BANK(607000)
52 AHMADPUR MH-21-002-080-001/1198
(SHIRUR TA.) 		1821002000NRG24260720230327935 26/07/2023 Mahake Maharudra Vitthal 1821002WL017542 Mahake Maharudra Vitthal 1143 MAHG0004330 1638 1638 Processed 29/07/2023 A210230076360 MR MAHARUDRA VITHALRAO MAHAKE STATE BANK OF INDIA(508548)
53 AHMADPUR MH-21-002-080-001/1500
(SHIRUR TA.) 		1821002000NRG24260720230327831 26/07/2023 SHAIKH TABASUM SHADULLA 1821002WL017538 SHAIKH TABASUM SHADULLA 1143 MAHG0004330 1638 1638 Processed 29/07/2023 A210230076355 MRS TABSUM SHADULLA SHAIKH STATE BANK OF INDIA(508548)
54 AHMADPUR MH-21-002-080-001/420
(SHIRUR TA.) 		1821002000NRG24260720230327945 26/07/2023 WAGHMARE SHRIRAM SOPAN 1821002WL017542 WAGHMARE SHRIRAM SOPAN 1143 MAHG0004330 1638 1638 Processed 29/07/2023 A210230076336 WAGHMARESHRIRAMSOPANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
55 AHMADPUR MH-21-002-080-001/420
(SHIRUR TA.) 		1821002000NRG24260720230327946 26/07/2023 WAGHMARE USHA SHRIRAM 1821002WL017542 WAGHMARE USHA SHRIRAM 1143 MAHG0004330 1638 1638 Processed 29/07/2023 A210230076295 USHASHRIRAMWAGHMARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
56 AHMADPUR MH-21-002-080-001/446
(SHIRUR TA.) 		1821002000NRG24260720230327947 26/07/2023 KAVDEKAR DATTA VASANT 1821002WL017542 KAVDEKAR DATTA VASANT 1143 MAHG0004330 1638 1638 Processed 29/07/2023 A210230076356 Mr. DATTATRAYA VASANTRAO KAWADEKAR MAHARASHTRA GRAMIN BANK(607000)
57 AHMADPUR MH-21-002-080-001/491
(SHIRUR TA.) 		1821002000NRG24260720230327952 26/07/2023 KASBE KONDABAI SHIVAJI 1821002WL017542 KASBE KONDABAI SHIVAJI 1143 MAHG0004330 1638 1638 Processed 30/07/2023 A210230076297 KONDABAI SHIVAJI KASBE INDIA POST PAYMENTS BANK LIMITED(508528)
58 AHMADPUR MH-21-002-080-001/522
(SHIRUR TA.) 		1821002000NRG24260720230327837 26/07/2023 BAIKARE BALAJI BAPURAO 1821002WL017538 BAIKARE BALAJI BAPURAO 1143 MAHG0004330 1638 1638 Processed 29/07/2023 A210230076293 Mr. BALAJI BAPURAO BAIKARE MAHARASHTRA GRAMIN BANK(607000)
59 AHMADPUR MH-21-002-080-001/542
(SHIRUR TA.) 		1821002000NRG24260720230327838 26/07/2023 mahake dnyanoba maroti 1821002WL017538 mahake dnyanoba maroti 1143 MAHG0004330 1638 1638 Processed 30/07/2023 A210230076364 DNYANOBA MAROTI MAHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
60 AHMADPUR MH-21-002-080-001/542
(SHIRUR TA.) 		1821002000NRG24260720230327840 26/07/2023 mahake mukta ramesh 1821002WL017538 mahake mukta ramesh 1143 MAHG0004330 1638 1638 Processed 29/07/2023 A210230076363 Mrs. SUJATA RAMESH MAHAKE MAHARASHTRA GRAMIN BANK(607000)
61 AHMADPUR MH-21-002-080-001/542
(SHIRUR TA.) 		1821002000NRG24260720230327839 26/07/2023 mahake ramesh dnyanoba 1821002WL017538 mahake ramesh dnyanoba 1143 MAHG0004330 1638 1638 Processed 29/07/2023 A210230076365 Mr. Ramesh Dnyanoba Mahake MAHARASHTRA GRAMIN BANK(607000)
62 AHMADPUR MH-21-002-080-001/666
(SHIRUR TA.) 		1821002000NRG24260720230327842 26/07/2023 BILAPATTE MAHANANDA MAROTI 1821002WL017538 BILAPATTE MAHANANDA MAROTI 1143 MAHG0004330 1638 1638 Processed 29/07/2023 A210230076358 MRS MAHANANDA MAROTI BILAPATTE STATE BANK OF INDIA(508548)
63 AHMADPUR MH-21-002-080-001/666
(SHIRUR TA.) 		1821002000NRG24260720230327841 26/07/2023 BILAPATTE MAROTI EKNATH 1821002WL017538 BILAPATTE MAROTI EKNATH 1143 MAHG0004330 1638 1638 Processed 29/07/2023 A210230076357 Mr. MAROTI EKNATHRAO BILAPATTE MAHARASHTRA GRAMIN BANK(607000)
64 AHMADPUR MH-21-002-080-001/802
(SHIRUR TA.) 		1821002000NRG24260720230327854 26/07/2023 GANESH LAXMIKANRTAO DESHPANDE 1821002WL017538 GANESH LAXMIKANRTAO DESHPANDE 1143 MAHG0004330 1638 1638 Processed 29/07/2023 A210230076345 Mr. GANESH LAXMIKANT DESHPANDE MAHARASHTRA GRAMIN BANK(607000)
65 AHMADPUR MH-21-002-080-001/802
(SHIRUR TA.) 		1821002000NRG24260720230327855 26/07/2023 GURI GANESH DESHPANDE 1821002WL017538 GURI GANESH DESHPANDE 1143 MAHG0004330 1638 1638 Processed 29/07/2023 A210230076366 GAURIGANESHDESHPANDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
66 AHMADPUR MH-21-002-080-002/1233
(SHIRUR TA.) 		1821002000NRG24260720230327958 26/07/2023 JAGDALE NARSING PANDHARI 1821002WL017542 JAGDALE NARSING PANDHARI 1143 MAHG0004330 1638 1638 Processed 29/07/2023 A210230076354 MR NARSING PANDHARI JAGDALE STATE BANK OF INDIA(508548)
67 AHMADPUR MH-21-002-080-002/811
(SHIRUR TA.) 		1821002000NRG24260720230327959 26/07/2023 VALSE AHILYA GAJANAN 1821002WL017542 VALSE AHILYA GAJANAN 1143 MAHG0004330 1638 1638 Processed 29/07/2023 A210230076346 Mrs. AHILYA GAJANAN WALSE MAHARASHTRA GRAMIN BANK(607000)
68 AHMADPUR MH-21-002-080-002/830
(SHIRUR TA.) 		1821002000NRG24260720230327960 26/07/2023 chamale madan nagnath 1821002WL017542 chamale madan nagnath 1143 MAHG0004330 1638 1638 Processed 29/07/2023 A210230076290 Mr. MADAN NAGNATH CHAMLE MAHARASHTRA GRAMIN BANK(607000)
69 AHMADPUR MH-21-002-080-002/830
(SHIRUR TA.) 		1821002000NRG24260720230327961 26/07/2023 CHAMLE SUREKHA MADAN 1821002WL017542 CHAMLE SUREKHA MADAN 1143 MAHG0004330 1638 1638 Processed 29/07/2023 A210230076323 CHAMALESUREKHAMADAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
70 AHMADPUR MH-21-002-080-002/943
(SHIRUR TA.) 		1821002000NRG24260720230327859 26/07/2023 chamale anand vanketrao 1821002WL017538 chamale anand vanketrao 1143 MAHG0004330 1638 1638 Processed 29/07/2023 A210230076298 CHAMLEANANDVENKATRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
71 AHMADPUR MH-21-002-080-002/943
(SHIRUR TA.) 		1821002000NRG24260720230327861 26/07/2023 chamale dhayboba vanketrao 1821002WL017538 chamale dhayboba vanketrao 1143 MAHG0004330 1638 1638 Processed 29/07/2023 A210230076348 MR DNYANOBA VENKATRAO CHAMALE STATE BANK OF INDIA(508548)
72 AHMADPUR MH-21-002-080-002/943
(SHIRUR TA.) 		1821002000NRG24260720230327860 26/07/2023 chamale tukaram vanketrao 1821002WL017538 chamale tukaram vanketrao 1143 MAHG0004330 1638 1638 Processed 29/07/2023 A210230076299 TUKARAMVYANKATICHAMLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
73 AHMADPUR MH-21-002-080-002/944
(SHIRUR TA.) 		1821002000NRG24260720230327963 26/07/2023 arkile parkash nivratirao 1821002WL017542 arkile parkash nivratirao 1143 MAHG0004330 1638 1638 Processed 29/07/2023 A210230076347 Mr. PRAKASH NIVRUTTIRAO ARKILE MAHARASHTRA GRAMIN BANK(607000)
74 AHMADPUR MH-21-002-080-002/955
(SHIRUR TA.) 		1821002000NRG24260720230327863 26/07/2023 valse a m 1821002WL017538 valse a m 1143 MAHG0004330 1638 1638 Processed 29/07/2023 A210230076351 WALSEAMOLMOHANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
75 AHMADPUR MH-21-002-080-002/955
(SHIRUR TA.) 		1821002000NRG24260720230327862 26/07/2023 valse k m 1821002WL017538 valse k m 1143 MAHG0004330 1638 1638 Processed 29/07/2023 A210230076350 Mr. KIRAN MOHAN WALSE MAHARASHTRA GRAMIN BANK(607000)
76 AHMADPUR MH-21-002-080-005/11
(SHIRUR TA.) 		1821002000NRG24260720230327864 26/07/2023 Balaji Vitthal Kandangire 1821002WL017538 Balaji Vitthal Kandangire 1143 MAHG0004330 1638 1638 Processed 29/07/2023 A210230076292 MR BALAJI VITTHAL KANDANGIRE STATE BANK OF INDIA(508548)
77 AHMADPUR MH-21-002-080-005/11
(SHIRUR TA.) 		1821002000NRG24260720230327865 26/07/2023 Laxmi Balaji Kandangire 1821002WL017538 Laxmi Balaji Kandangire 1143 MAHG0004330 1638 1638 Processed 29/07/2023 A210230076352 LAXMI BALAJI KANDANGIRE MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
78 AHMADPUR MH-21-002-080-005/11
(SHIRUR TA.) 		1821002000NRG24260720230327866 26/07/2023 Mangesh Balaji Kandangire 1821002WL017538 Mangesh Balaji Kandangire 1143 MAHG0004330 1638 1638 Processed 29/07/2023 A210230076353 MR MANGESH BALAJI KANDANGIRE STATE BANK OF INDIA(508548)
79 AHMADPUR MH-21-002-080-005/799
(SHIRUR TA.) 		1821002000NRG24260720230327870 26/07/2023 BAIKARE MADHAV VITHOBA 1821002WL017538 BAIKARE MADHAV VITHOBA 1143 MAHG0004330 1638 1638 Processed 29/07/2023 A210230076294 MR MADHAV VITHOBA BAIKARE STATE BANK OF INDIA(508548)
80 AHMADPUR MH-21-002-080-005/838
(SHIRUR TA.) 		1821002000NRG24260720230327871 26/07/2023 YENGE DNYANOBA PUNDHARI 1821002WL017538 YENGE DNYANOBA PUNDHARI 1143 MAHG0004330 1638 1638 Processed 29/07/2023 A210230076291 YENGEDYANOBAPANDARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
81 AHMADPUR MH-21-002-080-005/931
(SHIRUR TA.) 		1821002000NRG24260720230327874 26/07/2023 KANDANGIRE GANGASAGR 1821002WL017538 KANDANGIRE GANGASAGR 1143 MAHG0004330 1638 1638 Processed 29/07/2023 A210230076349 Mrs. GANGASAGAR TUKARAM KANDANGIRE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 54054 54054
Total 132678 132678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_260723APB_FTO_132406 Bank of Maharastra MAHB0000667 AHMEDPUR 1638
2 AHMADPUR MH1821002999_260723APB_FTO_132406 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 1638
3 AHMADPUR MH1821002999_260723APB_FTO_132406 State Bank of India SBIN0020041 AHMEDPUR 1638
4 AHMADPUR MH1821002999_260723APB_FTO_132406 State Bank of India SBIN0021342 SHIRUR TAJBAND 70434
5 AHMADPUR MH1821002999_260723APB_FTO_132406 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 3276
6 AHMADPUR MH1821002999_260723APB_FTO_132406 Maharashtra Gramin Bank MAHG0004330 SHIRUR TAJBAND 54054

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