Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:39:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_310523APB_FTO_48704
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-21-002-079-001/133
(SHINDGI (BU)) 		1821002000NRG24310520230065502 31/05/2023 JYOTI VIJAY PADILE 1821002WL004007 JYOTI VIJAY PADILE 00048 BKID0000764 1638 1638 Processed 03/06/2023 A153230053439 JOYTI VIJAY PADILE BANK OF INDIA(508505)
2 AHMADPUR MH-21-002-079-001/345
(SHINDGI (BU)) 		1821002000NRG24310520230065482 31/05/2023 NAMDAV BALAJI PADILE 1821002WL004005 NAMDAV BALAJI PADILE 00048 BKID0000764 1638 1638 Processed 03/06/2023 A153230053440 PADILE NAMDEV BALAJI JANATA SAHAKARI BANK LTD.(607276)
SubTotal 3276 3276
3 AHMADPUR MH-21-002-079-001/119
(SHINDGI (BU)) 		1821002000NRG24310520230065500 31/05/2023 LALITA MADHAV SHRIMANGALE 1821002WL004007 LALITA MADHAV SHRIMANGALE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053476 Mrs. LALITA MADHAV SHRIMANGLE BANK OF MAHARASHTRA(607387)
4 AHMADPUR MH-21-002-079-001/119
(SHINDGI (BU)) 		1821002000NRG24310520230065499 31/05/2023 MADHAV NIVRATTI SHRIMANGALE 1821002WL004007 MADHAV NIVRATTI SHRIMANGALE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053471 Mr. MADHAV NIVRUTTI SRIMANGLE BANK OF MAHARASHTRA(607387)
5 AHMADPUR MH-21-002-079-001/132
(SHINDGI (BU)) 		1821002000NRG24310520230065473 31/05/2023 mahananda bapurao gundre 1821002WL004005 mahananda bapurao gundre 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053477 MAHANANDA BAPURAO GUNDRE BANK OF INDIA(508505)
6 AHMADPUR MH-21-002-079-001/133
(SHINDGI (BU)) 		1821002000NRG24310520230065501 31/05/2023 PADILE vijay bhanudas 1821002WL004007 PADILE vijay bhanudas 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053472 Mr. Vijay Bhanudas Padile BANK OF MAHARASHTRA(607387)
7 AHMADPUR MH-21-002-079-001/135
(SHINDGI (BU)) 		1821002000NRG24310520230065477 31/05/2023 angad maroti bande 1821002WL004005 angad maroti bande 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053480 Mr. ANGAD MAROTI BANDE BANK OF MAHARASHTRA(607387)
8 AHMADPUR MH-21-002-079-001/135
(SHINDGI (BU)) 		1821002000NRG24310520230065478 31/05/2023 anita angad bande 1821002WL004005 anita angad bande 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053481 Mrs. ANITA ANGAD BANDE BANK OF MAHARASHTRA(607387)
9 AHMADPUR MH-21-002-079-001/15
(SHINDGI (BU)) 		1821002000NRG24310520230065505 31/05/2023 MULE NIVRUTTI SAMBHAJI 1821002WL004007 MULE NIVRUTTI SAMBHAJI 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053485 MULENIVRITTISAMBHAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 AHMADPUR MH-21-002-079-001/15
(SHINDGI (BU)) 		1821002000NRG24310520230065503 31/05/2023 PANCHFULABAI SAMBHAJI MULE 1821002WL004007 PANCHFULABAI SAMBHAJI MULE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053474 MULEPANCHAFULASAMBHAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 AHMADPUR MH-21-002-079-001/15
(SHINDGI (BU)) 		1821002000NRG24310520230065504 31/05/2023 TULSHIRAM SAMBHAJI MULE 1821002WL004007 TULSHIRAM SAMBHAJI MULE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053508 TULSHIRAMSAMBHAJIMULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 AHMADPUR MH-21-002-079-001/16
(SHINDGI (BU)) 		1821002000NRG24310520230065506 31/05/2023 BUDDAJI KESHAV MULE 1821002WL004007 BUDDAJI KESHAV MULE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053478 MULEBUDDHAJIKESHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 AHMADPUR MH-21-002-079-001/16
(SHINDGI (BU)) 		1821002000NRG24310520230065507 31/05/2023 LAXMI BUDDHAJI MULE 1821002WL004007 LAXMI BUDDHAJI MULE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053479 MULELAXMIBAIBUDHAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 AHMADPUR MH-21-002-079-001/16
(SHINDGI (BU)) 		1821002000NRG24310520230065508 31/05/2023 mule rameshwar 1821002WL004007 mule rameshwar 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053484 MULERAMESHWARBUDDHAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 AHMADPUR MH-21-002-079-001/17
(SHINDGI (BU)) 		1821002000NRG24310520230065510 31/05/2023 DNYANOBA PANDHARI MULE 1821002WL004007 DNYANOBA PANDHARI MULE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053503 MULEDNYANOBAPANDHARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 AHMADPUR MH-21-002-079-001/17
(SHINDGI (BU)) 		1821002000NRG24310520230065511 31/05/2023 machindr mule 1821002WL004007 machindr mule 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053506 MULEMACHINDRAPANDHARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 AHMADPUR MH-21-002-079-001/17
(SHINDGI (BU)) 		1821002000NRG24310520230065509 31/05/2023 rajabai pandhari mule 1821002WL004007 rajabai pandhari mule 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053486 MULERAJABAIPANDHARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 AHMADPUR MH-21-002-079-001/2
(SHINDGI (BU)) 		1821002000NRG24310520230065512 31/05/2023 ASHOK DEVIDAS KADAM 1821002WL004007 ASHOK DEVIDAS KADAM 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053534 KADAMASHOKDEVIDAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 AHMADPUR MH-21-002-079-001/200
(SHINDGI (BU)) 		1821002000NRG24310520230065480 31/05/2023 atul gaoutam jabhade 1821002WL004005 atul gaoutam jabhade 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053537 Mr. ATUL GOUTAM JABADE BANK OF MAHARASHTRA(607387)
20 AHMADPUR MH-21-002-079-001/29
(SHINDGI (BU)) 		1821002000NRG24310520230067470 31/05/2023 kadam dhondubae laxman 1821002WL004124 kadam dhondubae laxman 00051 MAHB0000667 1911 1911 Processed 03/06/2023 A153230053533 Mrs. DHONDUBAI LAXMAN KADAM BANK OF MAHARASHTRA(607387)
21 AHMADPUR MH-21-002-079-001/3
(SHINDGI (BU)) 		1821002000NRG24310520230065513 31/05/2023 narayan govind kadam 1821002WL004007 narayan govind kadam 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053535 NARAYANGOVINDKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 AHMADPUR MH-21-002-079-001/345
(SHINDGI (BU)) 		1821002000NRG24310520230065481 31/05/2023 BHARATABAI NARSANNA MUDAPE 1821002WL004005 BHARATABAI NARSANNA MUDAPE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053473 Mrs. BHARATBAI NARSANNA MUDAPE BANK OF MAHARASHTRA(607387)
23 AHMADPUR MH-21-002-079-001/354
(SHINDGI (BU)) 		1821002000NRG24310520230065555 31/05/2023 KENDRE PARSHURAM SHANKARRAO 1821002WL004011 KENDRE PARSHURAM SHANKARRAO 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053539 KENDREPARSHURAMSHANKARRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 AHMADPUR MH-21-002-079-001/37
(SHINDGI (BU)) 		1821002000NRG24310520230067474 31/05/2023 mule v 1821002WL004124 mule v 00051 MAHB0000667 1911 1911 Processed 03/06/2023 A153230053528 MULESHRIRAMVENKATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 AHMADPUR MH-21-002-079-001/380
(SHINDGI (BU)) 		1821002000NRG24310520230067475 31/05/2023 GAYABAI GOVIND KADAM 1821002WL004124 GAYABAI GOVIND KADAM 00051 MAHB0000667 1911 1911 Rejected 02/06/2023 A153230053527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 AHMADPUR MH-21-002-079-001/396
(SHINDGI (BU)) 		1821002000NRG24310520230067477 31/05/2023 MULE SANGEETA VISHNU 1821002WL004124 MULE SANGEETA VISHNU 00051 MAHB0000667 1911 1911 Processed 03/06/2023 A153230053536 Miss. Sangita Vishnu Mule BANK OF MAHARASHTRA(607387)
27 AHMADPUR MH-21-002-079-001/396
(SHINDGI (BU)) 		1821002000NRG24310520230067476 31/05/2023 MULE VISHNU DIGAMBAR 1821002WL004124 MULE VISHNU DIGAMBAR 00051 MAHB0000667 1911 1911 Processed 03/06/2023 A153230053501 Mr. VISHNU DIGAMBAR MULE BANK OF MAHARASHTRA(607387)
28 AHMADPUR MH-21-002-079-001/53
(SHINDGI (BU)) 		1821002000NRG24310520230067481 31/05/2023 Aarchan Dayanand Mule 1821002WL004124 Aarchan Dayanand Mule 00051 MAHB0000667 1911 1911 Processed 03/06/2023 A153230053487 Mrs. AARCHAN DAYANAND MULE BANK OF MAHARASHTRA(607387)
29 AHMADPUR MH-21-002-079-001/68
(SHINDGI (BU)) 		1821002000NRG24310520230067482 31/05/2023 BALAJI KISHANRAO KADAM 1821002WL004124 BALAJI KISHANRAO KADAM 00051 MAHB0000667 1911 1911 Processed 03/06/2023 A153230053500 BALAJIKISANKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 AHMADPUR MH-21-002-079-001/68
(SHINDGI (BU)) 		1821002000NRG24310520230067484 31/05/2023 pandurang kadam 1821002WL004124 pandurang kadam 00051 MAHB0000667 1911 1911 Processed 03/06/2023 A153230053499 Mr. PANDURANG KISHANRAO KADAM BANK OF MAHARASHTRA(607387)
31 AHMADPUR MH-21-002-079-001/68
(SHINDGI (BU)) 		1821002000NRG24310520230067483 31/05/2023 saham kadam 1821002WL004124 saham kadam 00051 MAHB0000667 1911 1911 Processed 03/06/2023 A153230053498 KADAMSHAMBAIBALAJISINDGIBK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 AHMADPUR MH-21-002-079-001/85
(SHINDGI (BU)) 		1821002000NRG24310520230067486 31/05/2023 Ashok mule 1821002WL004124 Ashok mule 00051 MAHB0000667 1911 1911 Processed 03/06/2023 A153230053497 ASHOKVYANKATIMULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 AHMADPUR MH-21-002-079-001/85
(SHINDGI (BU)) 		1821002000NRG24310520230067488 31/05/2023 balaji mule 1821002WL004124 balaji mule 00051 MAHB0000667 1911 1911 Processed 03/06/2023 A153230053530 Mr. Balaji Ashok Mule BANK OF MAHARASHTRA(607387)
34 AHMADPUR MH-21-002-079-001/85
(SHINDGI (BU)) 		1821002000NRG24310520230067487 31/05/2023 Lata Ashok Mule 1821002WL004124 Lata Ashok Mule 00051 MAHB0000667 1911 1911 Processed 03/06/2023 A153230053531 Miss. Anjana Ashok Mule BANK OF MAHARASHTRA(607387)
35 AHMADPUR MH-21-002-079-001/866
(SHINDGI (BU)) 		1821002000NRG24310520230067490 31/05/2023 swati bapurao mule 1821002WL004124 swati bapurao mule 00051 MAHB0000667 1911 1911 Processed 03/06/2023 A153230053511 Mrs. SWATI BABURAO MULE BANK OF MAHARASHTRA(607387)
36 AHMADPUR MH-21-002-079-001/868
(SHINDGI (BU)) 		1821002000NRG24310520230065484 31/05/2023 sidheshwar vithal kadam 1821002WL004005 sidheshwar vithal kadam 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053475 KADAMSIDDHESHWARVITTHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 AHMADPUR MH-21-002-079-001/97
(SHINDGI (BU)) 		1821002000NRG24310520230067492 31/05/2023 nanda prakash kadam 1821002WL004124 nanda prakash kadam 00051 MAHB0000667 1911 1911 Processed 03/06/2023 A153230053538 Mr. NANDABAI PRAKASH KADAM BANK OF MAHARASHTRA(607387)
38 AHMADPUR MH-21-002-079-001/97
(SHINDGI (BU)) 		1821002000NRG24310520230067491 31/05/2023 praksah vinayak kadam 1821002WL004124 praksah vinayak kadam 00051 MAHB0000667 1911 1911 Processed 03/06/2023 A153230053489 Mr. PRAKASH VINAYAKRAO KADAM BANK OF MAHARASHTRA(607387)
39 AHMADPUR MH-21-002-079-001/97
(SHINDGI (BU)) 		1821002000NRG24310520230067493 31/05/2023 prashant kadam 1821002WL004124 prashant kadam 00051 MAHB0000667 1911 1911 Processed 03/06/2023 A153230053529 Mr. Kadam Prashant Prakash BANK OF MAHARASHTRA(607387)
40 AHMADPUR MH-21-002-079-002/199
(SHINDGI (BU)) 		1821002000NRG24310520230065557 31/05/2023 PARVATI MADHAV KENDRE 1821002WL004011 PARVATI MADHAV KENDRE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053495 Mrs. PARVATI MADHAV KENDRE BANK OF MAHARASHTRA(607387)
41 AHMADPUR MH-21-002-079-002/204
(SHINDGI (BU)) 		1821002000NRG24310520230065558 31/05/2023 NAGNATH PATLOBA KENDRE 1821002WL004011 NAGNATH PATLOBA KENDRE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053510 KENDRENAGNATHPATLOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 AHMADPUR MH-21-002-079-002/214
(SHINDGI (BU)) 		1821002000NRG24310520230065525 31/05/2023 DNYANOBA PANDURANG KANDE 1821002WL004009 DNYANOBA PANDURANG KANDE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053483 KANDEDNYANOBAPANDURANG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
43 AHMADPUR MH-21-002-079-002/220
(SHINDGI (BU)) 		1821002000NRG24310520230065560 31/05/2023 SHITALN TIRUPATIN GHUGE 1821002WL004011 SHITALN TIRUPATIN GHUGE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053502 Miss. SHITAL TIRUPATI GHUGE BANK OF MAHARASHTRA(607387)
44 AHMADPUR MH-21-002-079-002/221
(SHINDGI (BU)) 		1821002000NRG24310520230065561 31/05/2023 SHAHAJI TATERAO KENDRE 1821002WL004011 SHAHAJI TATERAO KENDRE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053512 Mr. SHAHAJI TATERAO KENDRE BANK OF MAHARASHTRA(607387)
45 AHMADPUR MH-21-002-079-002/223
(SHINDGI (BU)) 		1821002000NRG24310520230065526 31/05/2023 chaya vijay kendre 1821002WL004009 chaya vijay kendre 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053532 KENDRECHAYABAIVIJAY THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
46 AHMADPUR MH-21-002-079-002/234
(SHINDGI (BU)) 		1821002000NRG24310520230065562 31/05/2023 keshav ramchandra ghuge 1821002WL004011 keshav ramchandra ghuge 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053488 GHUGEKESHAVRAMCHANDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
47 AHMADPUR MH-21-002-079-002/238
(SHINDGI (BU)) 		1821002000NRG24310520230065563 31/05/2023 SOMESHWAR MANOHAR KENDRE 1821002WL004011 SOMESHWAR MANOHAR KENDRE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053526 SOMESHWAR MANOHAR KENDRE BANK OF INDIA(508505)
48 AHMADPUR MH-21-002-079-002/243
(SHINDGI (BU)) 		1821002000NRG24310520230065566 31/05/2023 BHARAT HARISHCHANDRA KENDRE 1821002WL004011 BHARAT HARISHCHANDRA KENDRE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053504 KENDREBHARATHARISHCHANDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 AHMADPUR MH-21-002-079-002/243
(SHINDGI (BU)) 		1821002000NRG24310520230065564 31/05/2023 HARISHCHANDRA SHESHERAO KENDRE 1821002WL004011 HARISHCHANDRA SHESHERAO KENDRE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053505 KENDREHARICHANDRASHESHERAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 AHMADPUR MH-21-002-079-002/243
(SHINDGI (BU)) 		1821002000NRG24310520230065567 31/05/2023 JYOTI HARISHCHANDRA KENDRE 1821002WL004011 JYOTI HARISHCHANDRA KENDRE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053520 Miss. Jyoti Bharat Kendre BANK OF MAHARASHTRA(607387)
51 AHMADPUR MH-21-002-079-002/243
(SHINDGI (BU)) 		1821002000NRG24310520230065565 31/05/2023 MANJULABAI HARISHCHANDRA KEDNRE 1821002WL004011 MANJULABAI HARISHCHANDRA KEDNRE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053519 KENDREMANJULABAIHARISHCHANDR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
52 AHMADPUR MH-21-002-079-002/249
(SHINDGI (BU)) 		1821002000NRG24310520230065529 31/05/2023 VYANKATI SHIVAJI KENDRE 1821002WL004009 VYANKATI SHIVAJI KENDRE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053524 KENDREVYANKATISHIVAJIBRAMHA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
53 AHMADPUR MH-21-002-079-002/250
(SHINDGI (BU)) 		1821002000NRG24310520230065569 31/05/2023 BAINABAI SHATRAUGHNA KENDRE 1821002WL004011 BAINABAI SHATRAUGHNA KENDRE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053525 Miss. Bainabai Shastraghun Kendre BANK OF MAHARASHTRA(607387)
54 AHMADPUR MH-21-002-079-002/250
(SHINDGI (BU)) 		1821002000NRG24310520230065570 31/05/2023 JANARDHAN SHATRAUGHNA KENDRE 1821002WL004011 JANARDHAN SHATRAUGHNA KENDRE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053522 Mr. Janardhan Shastragun Kendre BANK OF MAHARASHTRA(607387)
55 AHMADPUR MH-21-002-079-002/250
(SHINDGI (BU)) 		1821002000NRG24310520230065568 31/05/2023 SHATRUGHNA PANDHARINATH KENDRE 1821002WL004011 SHATRUGHNA PANDHARINATH KENDRE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053521 Mr. Shatrughn Pandharinath Kendre BANK OF MAHARASHTRA(607387)
56 AHMADPUR MH-21-002-079-002/253
(SHINDGI (BU)) 		1821002000NRG24310520230065571 31/05/2023 surekha dipak kendre 1821002WL004011 surekha dipak kendre 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053540 Mrs. SUREKHA DIPAK KENDRE BANK OF MAHARASHTRA(607387)
57 AHMADPUR MH-21-002-079-002/258
(SHINDGI (BU)) 		1821002000NRG24310520230065531 31/05/2023 INDRAJEET KASHINATH KENDRE 1821002WL004009 INDRAJEET KASHINATH KENDRE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053514 KENDREINDRAJEETKASHINATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
58 AHMADPUR MH-21-002-079-002/258
(SHINDGI (BU)) 		1821002000NRG24310520230065530 31/05/2023 MATHURABAI KASHINATH KENDRE 1821002WL004009 MATHURABAI KASHINATH KENDRE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053517 Miss. Mathurabai Kashinath Kendre BANK OF MAHARASHTRA(607387)
59 AHMADPUR MH-21-002-079-002/258
(SHINDGI (BU)) 		1821002000NRG24310520230065532 31/05/2023 SAVITRABAI INDRAJEET KENDRE 1821002WL004009 SAVITRABAI INDRAJEET KENDRE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053518 Miss. Savitrabai Indrajit Kendre BANK OF MAHARASHTRA(607387)
60 AHMADPUR MH-21-002-079-002/260
(SHINDGI (BU)) 		1821002000NRG24310520230065533 31/05/2023 BABU MAROTI GHUGE 1821002WL004009 BABU MAROTI GHUGE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053492 GHUGEBABUMAROTHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
61 AHMADPUR MH-21-002-079-002/260
(SHINDGI (BU)) 		1821002000NRG24310520230065534 31/05/2023 UJAWALA BABU GHUGE 1821002WL004009 UJAWALA BABU GHUGE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053493 Mrs. UJAWALA BABU GHUGE BANK OF MAHARASHTRA(607387)
62 AHMADPUR MH-21-002-079-002/264
(SHINDGI (BU)) 		1821002000NRG24310520230065535 31/05/2023 BHAGIRATHIBAI BAPURAO KENDRE 1821002WL004009 BHAGIRATHIBAI BAPURAO KENDRE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053494 Mrs. BHAGIRATABAI BAPURAO KENDRE BANK OF MAHARASHTRA(607387)
63 AHMADPUR MH-21-002-079-002/266
(SHINDGI (BU)) 		1821002000NRG24310520230065537 31/05/2023 DHONDUBAI RANGRAO KENDRE 1821002WL004009 DHONDUBAI RANGRAO KENDRE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053491 KENDREDHONDUBAIRANGRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
64 AHMADPUR MH-21-002-079-002/266
(SHINDGI (BU)) 		1821002000NRG24310520230065536 31/05/2023 RANGRAO RAMRAO KENDRE 1821002WL004009 RANGRAO RAMRAO KENDRE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053490 KENDRERANGRAORAMA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
65 AHMADPUR MH-21-002-079-002/268
(SHINDGI (BU)) 		1821002000NRG24310520230065552 31/05/2023 vaishali ramesh kendre 1821002WL004010 vaishali ramesh kendre 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053507 Mrs. DAIVASHALA RAMESH KENDRE BANK OF MAHARASHTRA(607387)
66 AHMADPUR MH-21-002-079-002/283
(SHINDGI (BU)) 		1821002000NRG24310520230067494 31/05/2023 Laxman Govind mule 1821002WL004124 Laxman Govind mule 00051 MAHB0000667 1911 1911 Processed 03/06/2023 A153230053509 LAXMANGOVINDMULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
67 AHMADPUR MH-21-002-079-002/381
(SHINDGI (BU)) 		1821002000NRG24310520230065572 31/05/2023 DAYANAND DIGAMBAR KENDRE 1821002WL004011 DAYANAND DIGAMBAR KENDRE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053515 KENDREDAYANANDDIGAMBAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 AHMADPUR MH-21-002-079-002/382
(SHINDGI (BU)) 		1821002000NRG24310520230065539 31/05/2023 MADHAV PARAJI CHATE 1821002WL004009 MADHAV PARAJI CHATE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053516 Mr. Madhava Paraji Chate BANK OF MAHARASHTRA(607387)
69 AHMADPUR MH-21-002-079-002/383
(SHINDGI (BU)) 		1821002000NRG24310520230065540 31/05/2023 KENDRE HARI PRABHAKAR 1821002WL004009 KENDRE HARI PRABHAKAR 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053523 Mr. HARI PRABHAKAR KENDRE BANK OF MAHARASHTRA(607387)
70 AHMADPUR MH-21-002-079-002/384
(SHINDGI (BU)) 		1821002000NRG24310520230065553 31/05/2023 DEVANAND SHIVMBHAR KENDRE 1821002WL004010 DEVANAND SHIVMBHAR KENDRE 00051 MAHB0000667 1638 1638 Processed 03/06/2023 A153230053513 Mr. DEVANAND SHIVAMBHAR KENDRE BANK OF MAHARASHTRA(607387)
SubTotal 116025 116025
71 AHMADPUR MH-21-002-079-001/166
(SHINDGI (BU)) 		1821002000NRG24310520230065479 31/05/2023 gaoutam ganpati jabhade 1821002WL004005 gaoutam ganpati jabhade 00051 MAHB0001065 1638 1638 Processed 03/06/2023 A153230053496 Mr. GOUTAM GANPATI JABHADE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
72 AHMADPUR MH-21-002-079-001/135
(SHINDGI (BU)) 		1821002000NRG24310520230065475 31/05/2023 LALITA MAROTI BANDE 1821002WL004005 LALITA MAROTI BANDE 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230053442 BANDELALITABAIMAROTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
73 AHMADPUR MH-21-002-079-001/135
(SHINDGI (BU)) 		1821002000NRG24310520230065474 31/05/2023 MAROTI NARSANNA BANDE 1821002WL004005 MAROTI NARSANNA BANDE 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230053441 BANDEMAROTINARSANNA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
74 AHMADPUR MH-21-002-079-001/135
(SHINDGI (BU)) 		1821002000NRG24310520230065476 31/05/2023 Sanjay Maroti Bandy 1821002WL004005 Sanjay Maroti Bandy 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230053465 Mr. SANJAY MAROTI BANDE BANK OF MAHARASHTRA(607387)
75 AHMADPUR MH-21-002-079-001/189
(SHINDGI (BU)) 		1821002000NRG24310520230065554 31/05/2023 BALAJI SUDAM KENDRE 1821002WL004011 BALAJI SUDAM KENDRE 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230053459 KENDREBALAJISUDAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
76 AHMADPUR MH-21-002-079-001/350
(SHINDGI (BU)) 		1821002000NRG24310520230065483 31/05/2023 padile anusaya 1821002WL004005 padile anusaya 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230053462 ANUSAYA BHAGWAT PADILE BANK OF INDIA(508505)
77 AHMADPUR MH-21-002-079-001/353
(SHINDGI (BU)) 		1821002000NRG24310520230065542 31/05/2023 KENDRE SANJAY GANGADHAR 1821002WL004010 KENDRE SANJAY GANGADHAR 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230053449 KENDRESANJAYGANGADHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
78 AHMADPUR MH-21-002-079-001/357
(SHINDGI (BU)) 		1821002000NRG24310520230065556 31/05/2023 KENDRE DIGAMBAR VITTHAL 1821002WL004011 KENDRE DIGAMBAR VITTHAL 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230053444 KENDREDIGAMBHARVITTHALRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
79 AHMADPUR MH-21-002-079-001/362
(SHINDGI (BU)) 		1821002000NRG24310520230067473 31/05/2023 Kadam Dinkar 1821002WL004124 Kadam Dinkar 00114 IBKL0497LDC 1911 1911 Processed 03/06/2023 A153230053450 DINKARKISHANKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
80 AHMADPUR MH-21-002-079-001/402
(SHINDGI (BU)) 		1821002000NRG24310520230067478 31/05/2023 Kadam Bhaskar 1821002WL004124 Kadam Bhaskar 00114 IBKL0497LDC 1911 1911 Processed 03/06/2023 A153230053467 BHASKARKISHANRAOKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
81 AHMADPUR MH-21-002-079-001/402
(SHINDGI (BU)) 		1821002000NRG24310520230067479 31/05/2023 Kadam Shurekha 1821002WL004124 Kadam Shurekha 00114 IBKL0497LDC 1911 1911 Processed 03/06/2023 A153230053445 SUREKHABHASKARKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
82 AHMADPUR MH-21-002-079-001/43
(SHINDGI (BU)) 		1821002000NRG24310520230067480 31/05/2023 Ramkisan Kadam 1821002WL004124 Ramkisan Kadam 00114 IBKL0497LDC 1911 1911 Processed 03/06/2023 A153230053448 KADAMRAMKISANMADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
83 AHMADPUR MH-21-002-079-001/875
(SHINDGI (BU)) 		1821002000NRG24310520230065485 31/05/2023 Gundabai Vyankati Bande 1821002WL004005 Gundabai Vyankati Bande 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230053461 Mrs. GUNDABAI VYANKATI BANDE BANK OF MAHARASHTRA(607387)
84 AHMADPUR MH-21-002-079-002/209
(SHINDGI (BU)) 		1821002000NRG24310520230065549 31/05/2023 LAXMI SANGRAM KENDRE 1821002WL004010 LAXMI SANGRAM KENDRE 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230053468 KENDRELAXMIBAISANGRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
85 AHMADPUR MH-21-002-079-002/209
(SHINDGI (BU)) 		1821002000NRG24310520230065548 31/05/2023 SANGRAM YASHWANT KENDRE 1821002WL004010 SANGRAM YASHWANT KENDRE 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230053460 KENDRESANGRAMYESHWANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
86 AHMADPUR MH-21-002-079-002/211
(SHINDGI (BU)) 		1821002000NRG24310520230065559 31/05/2023 sagarbai vinayak kendre 1821002WL004011 sagarbai vinayak kendre 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230053457 KENDRESAGARBAIVINAYAK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
87 AHMADPUR MH-21-002-079-002/223
(SHINDGI (BU)) 		1821002000NRG24310520230065527 31/05/2023 nitin vijay kendre 1821002WL004009 nitin vijay kendre 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230053452 KENDRENITINVIJAY THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
88 AHMADPUR MH-21-002-079-002/223
(SHINDGI (BU)) 		1821002000NRG24310520230065528 31/05/2023 sopan vijay kendre 1821002WL004009 sopan vijay kendre 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230053466 KENDRESOPANVIJAYBRAHMAWADI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
89 AHMADPUR MH-21-002-079-002/252
(SHINDGI (BU)) 		1821002000NRG24310520230065550 31/05/2023 Ragunath Ramrao Kendre 1821002WL004010 Ragunath Ramrao Kendre 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230053451 KENDRERAGHUNATHRAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
90 AHMADPUR MH-21-002-079-002/267
(SHINDGI (BU)) 		1821002000NRG24310520230065538 31/05/2023 vijay Namdev Kendre 1821002WL004009 vijay Namdev Kendre 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230053455 KENDREVIJAYKUMARNAMDEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
91 AHMADPUR MH-21-002-079-002/268
(SHINDGI (BU)) 		1821002000NRG24310520230065551 31/05/2023 Ramesh Namdev Kendre 1821002WL004010 Ramesh Namdev Kendre 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230053456 KENDRERAMESHNAMDEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
92 AHMADPUR MH-21-002-079-002/385
(SHINDGI (BU)) 		1821002000NRG24310520230065541 31/05/2023 Sunil Ambadas Kendre 1821002WL004009 Sunil Ambadas Kendre 00114 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230053464 MR SUNIL AMBADAS KENDRE STATE BANK OF INDIA(508548)
SubTotal 35490 35490
93 AHMADPUR MH-21-002-079-001/127
(SHINDGI (BU)) 		1821002000NRG24310520230065472 31/05/2023 Narsing Vitthal Padile 1821002WL004005 Narsing Vitthal Padile 00415 SBIN0020041 1638 1638 Processed 03/06/2023 A153230053482 MR NARSANA VITTHAL PADILE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
94 AHMADPUR MH-21-002-079-001/298
(SHINDGI (BU)) 		1821002000NRG24310520230067471 31/05/2023 BALIRAM SHRIPATI MULE 1821002WL004124 BALIRAM SHRIPATI MULE 00740 IBKL0497LDC 1911 1911 Processed 03/06/2023 A153230053458 MULEBALIRAMSHRIPATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
95 AHMADPUR MH-21-002-079-001/298
(SHINDGI (BU)) 		1821002000NRG24310520230067472 31/05/2023 MANISHA BALIRAM MULE 1821002WL004124 MANISHA BALIRAM MULE 00740 IBKL0497LDC 1911 1911 Rejected 02/06/2023 A153230053469 Aadhaar Number not Mapped to Account Number
96 AHMADPUR MH-21-002-079-001/3
(SHINDGI (BU)) 		1821002000NRG24310520230065514 31/05/2023 Lalita Narayn Kadam 1821002WL004007 Lalita Narayn Kadam 00740 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230053463 KADAMLALITANARAYAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
97 AHMADPUR MH-21-002-079-001/353
(SHINDGI (BU)) 		1821002000NRG24310520230065543 31/05/2023 KENDRE AYODHYA SANJAY 1821002WL004010 KENDRE AYODHYA SANJAY 00740 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230053443 Mrs. AYODHYA SANJAY KENDRE BANK OF MAHARASHTRA(607387)
98 AHMADPUR MH-21-002-079-001/355
(SHINDGI (BU)) 		1821002000NRG24310520230065544 31/05/2023 KENDRE PRABHAKAR VITTHAL 1821002WL004010 KENDRE PRABHAKAR VITTHAL 00740 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230053447 KENDREPRBHAKARVITTHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
99 AHMADPUR MH-21-002-079-001/356
(SHINDGI (BU)) 		1821002000NRG24310520230065545 31/05/2023 PHAD RAJKUMAR ACYUTRAO 1821002WL004010 PHAD RAJKUMAR ACYUTRAO 00740 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230053454 RAJKUMARACHYUTRAOPHAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
100 AHMADPUR MH-21-002-079-001/356
(SHINDGI (BU)) 		1821002000NRG24310520230065546 31/05/2023 PHAD REKHA RAJKUMAR 1821002WL004010 PHAD REKHA RAJKUMAR 00740 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230053470 PHADREKHARAJKUMARBRAHMAWADI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
101 AHMADPUR MH-21-002-079-001/358
(SHINDGI (BU)) 		1821002000NRG24310520230065547 31/05/2023 KENDRE DNYANESHWARI SHIVAMBAR 1821002WL004010 KENDRE DNYANESHWARI SHIVAMBAR 00740 IBKL0497LDC 1638 1638 Processed 03/06/2023 A153230053453 Mr. GYANESHWARI SHIVMBHAR KENDRE BANK OF MAHARASHTRA(607387)
102 AHMADPUR MH-21-002-079-001/71
(SHINDGI (BU)) 		1821002000NRG24310520230067485 31/05/2023 Lakshmi kadam 1821002WL004124 Lakshmi kadam 00740 IBKL0497LDC 1911 1911 Processed 03/06/2023 A153230053446 Mrs. LAXMIBAI UDDHAV KADADM BANK OF MAHARASHTRA(607387)
SubTotal 15561 15561
Total 173628 173628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_310523APB_FTO_48704 Bank of India BKID0000764 AHMADPUR (Latur) 3276
2 AHMADPUR MH1821002999_310523APB_FTO_48704 Bank of Maharastra MAHB0000667 AHMEDPUR 116025
3 AHMADPUR MH1821002999_310523APB_FTO_48704 Bank of Maharastra MAHB0001065 KAJAL HIPPARGA 1638
4 AHMADPUR MH1821002999_310523APB_FTO_48704 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 35490
5 AHMADPUR MH1821002999_310523APB_FTO_48704 State Bank of India SBIN0020041 AHMEDPUR 1638
6 AHMADPUR MH1821002999_310523APB_FTO_48704 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 15561

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