Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:49:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821002999_131023APB_FTO_238579
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-21-002-087-001/28
(TELGAON) 		1821002000NRG24131020230455100 13/10/2023 balu chandnath bedage 1821002WL026873 balu chandnath bedage 00048 BKID0000764 1638 1638 Processed 10/11/2023 A314230747200 BALUCHANDRANATHBEDADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
2 AHMADPUR MH-21-002-080-002/835
(SHIRUR TA.) 		1821002000NRG24131020230455282 13/10/2023 WALSE RAMESH BHNUDAS 1821002WL026886 WALSE RAMESH BHNUDAS 00051 MAHB0000667 1638 1638 Processed 10/11/2023 A314230747188 Mr. RAMESH BHANUDAS WALSE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
3 AHMADPUR MH-21-002-030-001/19
(HIPPARGA KOPDEV) 		1821002000NRG24131020230455088 13/10/2023 Gavlanbai Chandu Waghmare 1821002WL026872 Gavlanbai Chandu Waghmare 00051 MAHB0001065 1638 1638 Processed 11/11/2023 A314230747140 Miss. Gavalanbai Chandu Waghmare BANK OF MAHARASHTRA(607387)
4 AHMADPUR MH-21-002-030-001/271
(HIPPARGA KOPDEV) 		1821002000NRG24131020230455089 13/10/2023 ASHWINI BALAJI WAGHMARE 1821002WL026872 ASHWINI BALAJI WAGHMARE 00051 MAHB0001065 1638 1638 Processed 11/11/2023 A314230747141 Miss. Ashwini Balaji Waghmare BANK OF MAHARASHTRA(607387)
5 AHMADPUR MH-21-002-060-001/5
(NAGTHANA) 		1821002000NRG24131020230455112 13/10/2023 gaikwad maroti gopal 1821002WL026874 gaikwad maroti gopal 00051 MAHB0001065 1911 1911 Processed 10/11/2023 A314230747189 GAIKWADMARUTIGOPAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 AHMADPUR MH-21-002-066-001/179
(PARCHANDA) 		1821002000NRG24131020230455132 13/10/2023 Rangnath kishan bhoinvad 1821002WL026876 Rangnath kishan bhoinvad 00051 MAHB0001065 1911 1911 Processed 10/11/2023 A314230747192 RANGANATHKISHANRAOBHOINWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 AHMADPUR MH-21-002-066-001/199
(PARCHANDA) 		1821002000NRG24131020230455133 13/10/2023 Navnath Rangnath Jadhav 1821002WL026876 Navnath Rangnath Jadhav 00051 MAHB0001065 1911 1911 Processed 10/11/2023 A314230747191 NAVNATHRANGNATHJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 AHMADPUR MH-21-002-066-001/211
(PARCHANDA) 		1821002000NRG24131020230455134 13/10/2023 Narayan Dnynoba Munde 1821002WL026876 Narayan Dnynoba Munde 00051 MAHB0001065 1911 1911 Processed 10/11/2023 A314230747193 MUDENARAYANDYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 AHMADPUR MH-21-002-066-001/211
(PARCHANDA) 		1821002000NRG24131020230455135 13/10/2023 sunita narayan mude 1821002WL026876 sunita narayan mude 00051 MAHB0001065 1911 1911 Processed 11/11/2023 A314230747138 Mrs. SUNITA NARAYAN MUDE BANK OF MAHARASHTRA(607387)
10 AHMADPUR MH-21-002-066-001/217
(PARCHANDA) 		1821002000NRG24131020230455137 13/10/2023 GEETANJLI HARIDAS MUDE 1821002WL026876 GEETANJLI HARIDAS MUDE 00051 MAHB0001065 1911 1911 Processed 11/11/2023 A314230747134 Mrs. GITANJALI HARIDAS MUDE BANK OF MAHARASHTRA(607387)
11 AHMADPUR MH-21-002-066-001/217
(PARCHANDA) 		1821002000NRG24131020230455136 13/10/2023 HARIDAS BHAGVANT MUDE 1821002WL026876 HARIDAS BHAGVANT MUDE 00051 MAHB0001065 1911 1911 Processed 11/11/2023 A314230747133 Mr. HARIDAS BHAGWANTH MUDHE BANK OF MAHARASHTRA(607387)
12 AHMADPUR MH-21-002-066-001/220
(PARCHANDA) 		1821002000NRG24131020230455138 13/10/2023 UMAKANT DATTU NAIKWADE 1821002WL026876 UMAKANT DATTU NAIKWADE 00051 MAHB0001065 1911 1911 Processed 10/11/2023 A314230747139 NAIKAWADEUMAKANTDATTU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 AHMADPUR MH-21-002-066-001/230
(PARCHANDA) 		1821002000NRG24131020230455139 13/10/2023 JADHAV LATABAI MAROTI 1821002WL026876 JADHAV LATABAI MAROTI 00051 MAHB0001065 1911 1911 Rejected 10/11/2023 A314230747187 Aadhaar Number not Mapped to Account Number
14 AHMADPUR MH-21-002-066-001/256
(PARCHANDA) 		1821002000NRG24131020230455140 13/10/2023 Acharya Jyoti Kamlakar 1821002WL026876 Acharya Jyoti Kamlakar 00051 MAHB0001065 1911 1911 Processed 11/11/2023 A314230747135 Mrs. JYOTI KAMLAKAR ACHARYA BANK OF MAHARASHTRA(607387)
SubTotal 22386 22386
15 AHMADPUR MH-21-002-066-001/159
(PARCHANDA) 		1821002000NRG24131020230455131 13/10/2023 Kale Rukhamaji Kondiba 1821002WL026876 Kale Rukhamaji Kondiba 00089 CBIN0284824 1911 1911 Processed 10/11/2023 A314230747201 Mrs. RUKHAMAJI KONDIBA KALE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
16 AHMADPUR MH-21-002-060-001/131
(NAGTHANA) 		1821002000NRG24131020230455108 13/10/2023 dnyanoba antram garad 1821002WL026874 dnyanoba antram garad 00114 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230747129 DNYANOBAANTRAMGARAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 AHMADPUR MH-21-002-060-001/132
(NAGTHANA) 		1821002000NRG24131020230455109 13/10/2023 shrikant shivaji jadhav 1821002WL026874 shrikant shivaji jadhav 00114 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230747131 MR SHRIKANT SHIVAJI JADHAV STATE BANK OF INDIA(508548)
18 AHMADPUR MH-21-002-060-001/133
(NAGTHANA) 		1821002000NRG24131020230455110 13/10/2023 hanmant ganpat jadhav 1821002WL026874 hanmant ganpat jadhav 00114 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230747132 MR HANUMANT GANPATRAO JADHAV STATE BANK OF INDIA(508548)
19 AHMADPUR MH-21-002-060-001/44
(NAGTHANA) 		1821002000NRG24131020230455111 13/10/2023 jadhav rangnath narayan 1821002WL026874 jadhav rangnath narayan 00114 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230747130 JADHAVRANGNATHNARAYAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 AHMADPUR MH-21-002-087-001/229
(TELGAON) 		1821002000NRG24131020230455096 13/10/2023 Pandharinath Kishanrao Jadhav 1821002WL026873 Pandharinath Kishanrao Jadhav 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230747127 MR PANDHARI KISHANRAO JADHAV STATE BANK OF INDIA(508548)
21 AHMADPUR MH-21-002-087-001/23
(TELGAON) 		1821002000NRG24131020230455097 13/10/2023 Baikare Jivan Govidrao 1821002WL026873 Baikare Jivan Govidrao 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230747196 JIVANRAOGOVINDBAIKARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 AHMADPUR MH-21-002-087-001/24
(TELGAON) 		1821002000NRG24131020230455098 13/10/2023 Baikare Raghoba 1821002WL026873 Baikare Raghoba 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230747198 RAGHOBAGOVINDBAIKARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
23 AHMADPUR MH-21-002-087-001/266
(TELGAON) 		1821002000NRG24131020230455099 13/10/2023 uttam vishnu jadhav 1821002WL026873 uttam vishnu jadhav 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230747194 UTTAMVISHNUDSAJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 AHMADPUR MH-21-002-087-001/284
(TELGAON) 		1821002000NRG24131020230455101 13/10/2023 Devidas Vitthal Jadhav 1821002WL026873 Devidas Vitthal Jadhav 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230747195 DEVIDAS VITHAL JADHAV HDFC BANK LTD(607152)
25 AHMADPUR MH-21-002-087-001/306
(TELGAON) 		1821002000NRG24131020230455104 13/10/2023 chandrakant pandhari khandade 1821002WL026873 chandrakant pandhari khandade 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230747199 CHANDRAKANTPANDHARIKHANDADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 AHMADPUR MH-21-002-087-001/48
(TELGAON) 		1821002000NRG24131020230455107 13/10/2023 ganpati vitthal takalgave 1821002WL026873 ganpati vitthal takalgave 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230747128 TAKALGAVEGANPATIVITTHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 19110 19110
27 AHMADPUR MH-21-002-080-001/1151
(SHIRUR TA.) 		1821002000NRG24131020230455243 13/10/2023 kamble archana rajabhau 1821002WL026885 kamble archana rajabhau 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230747164 MRS ARCHNA RAJABHAU KAMBLE STATE BANK OF INDIA(508548)
28 AHMADPUR MH-21-002-080-001/1151
(SHIRUR TA.) 		1821002000NRG24131020230455242 13/10/2023 kamble rajabhau haribhau 1821002WL026885 kamble rajabhau haribhau 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230747149 Mr. RAJABHAU HARIBHAU KAMBLE MAHARASHTRA GRAMIN BANK(607000)
29 AHMADPUR MH-21-002-080-001/297
(SHIRUR TA.) 		1821002000NRG24131020230455268 13/10/2023 SARVADE DAIVSHALA SHIVAJI 1821002WL026886 SARVADE DAIVSHALA SHIVAJI 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230747181 MRS DAIVABAI SHIVAJI SARWADE STATE BANK OF INDIA(508548)
30 AHMADPUR MH-21-002-080-001/297
(SHIRUR TA.) 		1821002000NRG24131020230455267 13/10/2023 SARWADE SHIVAJI NIVRATTI 1821002WL026886 SARWADE SHIVAJI NIVRATTI 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230747167 MR SHIVAJI NIVRUATTI SARWADE STATE BANK OF INDIA(508548)
31 AHMADPUR MH-21-002-080-001/299
(SHIRUR TA.) 		1821002000NRG24131020230455269 13/10/2023 KAMBLE RAJSHRI LAXMAN 1821002WL026886 KAMBLE RAJSHRI LAXMAN 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230747182 MRS RAJESHRI LAXMAN KAMBLE STATE BANK OF INDIA(508548)
32 AHMADPUR MH-21-002-080-001/341
(SHIRUR TA.) 		1821002000NRG24131020230455270 13/10/2023 waghmare shilpa kiran 1821002WL026886 waghmare shilpa kiran 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230747156 MRS SHILPA KIRAN WAGHMARE STATE BANK OF INDIA(508548)
33 AHMADPUR MH-21-002-080-001/345
(SHIRUR TA.) 		1821002000NRG24131020230455246 13/10/2023 suryawanshi chandrakant ashok 1821002WL026885 suryawanshi chandrakant ashok 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230747160 MR CHANDRAKANT ASHOKRAO SURYWANSHI STATE BANK OF INDIA(508548)
34 AHMADPUR MH-21-002-080-001/345
(SHIRUR TA.) 		1821002000NRG24131020230455245 13/10/2023 suryawanshi dharmaraj ashok 1821002WL026885 suryawanshi dharmaraj ashok 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230747145 MR DHARAM ASHOK SURYWANSHI STATE BANK OF INDIA(508548)
35 AHMADPUR MH-21-002-080-001/345
(SHIRUR TA.) 		1821002000NRG24131020230455244 13/10/2023 suryawanshi laxmi ashok 1821002WL026885 suryawanshi laxmi ashok 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230747142 MRS LAXMIBAI ASHOK SURYAWANSHI STATE BANK OF INDIA(508548)
36 AHMADPUR MH-21-002-080-001/354
(SHIRUR TA.) 		1821002000NRG24131020230455271 13/10/2023 satish 1821002WL026886 satish 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230747144 MR SATISH SADASHIV SARWADE STATE BANK OF INDIA(508548)
37 AHMADPUR MH-21-002-080-001/365
(SHIRUR TA.) 		1821002000NRG24131020230455272 13/10/2023 waghmare asha pandhari 1821002WL026886 waghmare asha pandhari 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230747158 MRS ASHA PANDHARI WAGHMARE STATE BANK OF INDIA(508548)
38 AHMADPUR MH-21-002-080-001/402
(SHIRUR TA.) 		1821002000NRG24131020230455247 13/10/2023 KAMBLE JAIRAM MANIK 1821002WL026885 KAMBLE JAIRAM MANIK 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230747159 JAYRAM MANIK KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
39 AHMADPUR MH-21-002-080-001/423
(SHIRUR TA.) 		1821002000NRG24131020230455273 13/10/2023 sarvade mahadevi ranjit 1821002WL026886 sarvade mahadevi ranjit 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230747161 MRS MAHADEVI RANJIT SARVADE STATE BANK OF INDIA(508548)
40 AHMADPUR MH-21-002-080-001/445
(SHIRUR TA.) 		1821002000NRG24131020230455275 13/10/2023 WAGHMARE SUMAN CHANDRAKANT 1821002WL026886 WAGHMARE SUMAN CHANDRAKANT 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230747152 MRS SUMAN CHANDRAKANT WAGHMARE STATE BANK OF INDIA(508548)
41 AHMADPUR MH-21-002-080-001/459
(SHIRUR TA.) 		1821002000NRG24131020230455276 13/10/2023 Sarwade S P 1821002WL026886 Sarwade S P 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230747185 MRS SAVITRABAI PIRAJI SARVADE STATE BANK OF INDIA(508548)
42 AHMADPUR MH-21-002-080-001/462
(SHIRUR TA.) 		1821002000NRG24131020230455251 13/10/2023 INDUBAI DNYANOBA WAGHMARE 1821002WL026885 INDUBAI DNYANOBA WAGHMARE 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230747162 Mrs. INDUBAI DNYANOBA WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
43 AHMADPUR MH-21-002-080-001/467
(SHIRUR TA.) 		1821002000NRG24131020230455277 13/10/2023 waghmare shivaji sambhaji 1821002WL026886 waghmare shivaji sambhaji 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230747180 SHIVAJISAMBHAJIWAGHMARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 AHMADPUR MH-21-002-080-001/472
(SHIRUR TA.) 		1821002000NRG24131020230455254 13/10/2023 waghmare daivashala govind 1821002WL026885 waghmare daivashala govind 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230747157 MRS DAIVASHALA GOVIND WAGHMARE STATE BANK OF INDIA(508548)
45 AHMADPUR MH-21-002-080-001/472
(SHIRUR TA.) 		1821002000NRG24131020230455253 13/10/2023 WAGHMARE GOVIND BALAJI 1821002WL026885 WAGHMARE GOVIND BALAJI 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230747184 GOVIND BALAJI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
46 AHMADPUR MH-21-002-080-001/472
(SHIRUR TA.) 		1821002000NRG24131020230455252 13/10/2023 waghmare rashikabai balaji 1821002WL026885 waghmare rashikabai balaji 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230747154 MRS RASIKABAI BALAJI WAGHMARE STATE BANK OF INDIA(508548)
47 AHMADPUR MH-21-002-080-001/486
(SHIRUR TA.) 		1821002000NRG24131020230455278 13/10/2023 WAGHMARE SHLUBAI TULSHIRAM 1821002WL026886 WAGHMARE SHLUBAI TULSHIRAM 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230747151 Miss. Shalubai Tulshiram Waghmare MAHARASHTRA GRAMIN BANK(607000)
48 AHMADPUR MH-21-002-080-001/492
(SHIRUR TA.) 		1821002000NRG24131020230455280 13/10/2023 KASBE RAJU SHIVAJI 1821002WL026886 KASBE RAJU SHIVAJI 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230747150 MR RAJU SHIVAJI KASBE STATE BANK OF INDIA(508548)
49 AHMADPUR MH-21-002-080-001/494
(SHIRUR TA.) 		1821002000NRG24131020230455255 13/10/2023 avikumar balaji waghamre 1821002WL026885 avikumar balaji waghamre 00415 SBIN0021342 1092 1092 Processed 10/11/2023 A314230747163 MR AVIKUMAR BALAJI WAGHMARE STATE BANK OF INDIA(508548)
50 AHMADPUR MH-21-002-080-001/745
(SHIRUR TA.) 		1821002000NRG24131020230455258 13/10/2023 CHAMALWAD SHIVNANDA UTTAM 1821002WL026885 CHAMALWAD SHIVNANDA UTTAM 00415 SBIN0021342 1365 1365 Processed 10/11/2023 A314230747148 SHIVNANDA UTTAM CHAMALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
51 AHMADPUR MH-21-002-080-001/745
(SHIRUR TA.) 		1821002000NRG24131020230455257 13/10/2023 CHAMALWAD UTTAM DEVRAO 1821002WL026885 CHAMALWAD UTTAM DEVRAO 00415 SBIN0021342 1092 1092 Processed 10/11/2023 A314230747186 UTTAM DEVRAO CHAMALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
52 AHMADPUR MH-21-002-080-002/1447
(SHIRUR TA.) 		1821002000NRG24131020230455281 13/10/2023 JADHAV ANUSAYA ABHIMAN 1821002WL026886 JADHAV ANUSAYA ABHIMAN 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230747153 ANUSAYA ABHIMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 AHMADPUR MH-21-002-087-001/150
(TELGAON) 		1821002000NRG24131020230455090 13/10/2023 kambale saroja 1821002WL026873 kambale saroja 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230747147 MRS SAROJYA NAGNATH KAMBLE STATE BANK OF INDIA(508548)
54 AHMADPUR MH-21-002-087-001/150
(TELGAON) 		1821002000NRG24131020230455091 13/10/2023 kamble mahendra nagnath 1821002WL026873 kamble mahendra nagnath 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230747183 MAHENDRA NAGNATH KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
55 AHMADPUR MH-21-002-087-001/178
(TELGAON) 		1821002000NRG24131020230455092 13/10/2023 babarao ramrao jadhav 1821002WL026873 babarao ramrao jadhav 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230747165 BABARAORAMRAOJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
56 AHMADPUR MH-21-002-087-001/205
(TELGAON) 		1821002000NRG24131020230455093 13/10/2023 Bhikane Vilas Ganpat 1821002WL026873 Bhikane Vilas Ganpat 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230747146 VILASGANPATERAOBHIKANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
57 AHMADPUR MH-21-002-087-001/218
(TELGAON) 		1821002000NRG24131020230455095 13/10/2023 Dilip Pandharinath Bembde 1821002WL026873 Dilip Pandharinath Bembde 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230747166 Mr. DILIP PANDHARI BEMBADE MAHARASHTRA GRAMIN BANK(607000)
58 AHMADPUR MH-21-002-087-001/30
(TELGAON) 		1821002000NRG24131020230455103 13/10/2023 Mohan Govind Baikare 1821002WL026873 Mohan Govind Baikare 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230747143 MOHANGOVINDBAIKARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 AHMADPUR MH-21-002-087-001/325
(TELGAON) 		1821002000NRG24131020230455106 13/10/2023 BANNEKHAN MAHAMADKHAN PATHAN 1821002WL026873 BANNEKHAN MAHAMADKHAN PATHAN 00415 SBIN0021342 1638 1638 Processed 10/11/2023 A314230747155 MR BANEKHA MAHAMAD PATHAN STATE BANK OF INDIA(508548)
SubTotal 52689 52689
60 AHMADPUR MH-21-002-030-001/19
(HIPPARGA KOPDEV) 		1821002000NRG24131020230455087 13/10/2023 Chandrkant Vitthal Wagmare 1821002WL026872 Chandrkant Vitthal Wagmare 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230747126 CHANDUVITTHALWAGHMARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
61 AHMADPUR MH-21-002-087-001/311
(TELGAON) 		1821002000NRG24131020230455105 13/10/2023 VAIJNATH MARIBA KAMBLE 1821002WL026873 VAIJNATH MARIBA KAMBLE 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 A314230747197 KAMBLEVAIJNATHMARIBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 3276 3276
62 AHMADPUR MH-21-002-080-001/1268
(SHIRUR TA.) 		1821002000NRG24131020230455266 13/10/2023 Waghmare Sushil CVhandrakant 1821002WL026886 Waghmare Sushil CVhandrakant 1143 MAHG0004330 1638 1638 Processed 10/11/2023 A314230747173 WAGHAMRESUSHILCHANDRKANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
63 AHMADPUR MH-21-002-080-001/420
(SHIRUR TA.) 		1821002000NRG24131020230455248 13/10/2023 WAGHMARE SHRIRAM SOPAN 1821002WL026885 WAGHMARE SHRIRAM SOPAN 1143 MAHG0004330 1638 1638 Processed 10/11/2023 A314230747170 WAGHMARESHRIRAMSOPANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
64 AHMADPUR MH-21-002-080-001/420
(SHIRUR TA.) 		1821002000NRG24131020230455249 13/10/2023 WAGHMARE USHA SHRIRAM 1821002WL026885 WAGHMARE USHA SHRIRAM 1143 MAHG0004330 1638 1638 Processed 10/11/2023 A314230747136 USHASHRIRAMWAGHMARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
65 AHMADPUR MH-21-002-080-001/445
(SHIRUR TA.) 		1821002000NRG24131020230455274 13/10/2023 CHANDRAKANT SAMBHAJI WAGHMARE 1821002WL026886 CHANDRAKANT SAMBHAJI WAGHMARE 1143 MAHG0004330 1638 1638 Processed 10/11/2023 A314230747168 WAGHMARECHANDRAKANTSAMBHAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
66 AHMADPUR MH-21-002-080-001/446
(SHIRUR TA.) 		1821002000NRG24131020230455250 13/10/2023 KAVDEKAR DATTA VASANT 1821002WL026885 KAVDEKAR DATTA VASANT 1143 MAHG0004330 1638 1638 Processed 10/11/2023 A314230747176 Mr. DATTATRAYA VASANTRAO KAWADEKAR MAHARASHTRA GRAMIN BANK(607000)
67 AHMADPUR MH-21-002-080-001/491
(SHIRUR TA.) 		1821002000NRG24131020230455279 13/10/2023 KASBE KONDABAI SHIVAJI 1821002WL026886 KASBE KONDABAI SHIVAJI 1143 MAHG0004330 1638 1638 Processed 10/11/2023 A314230747137 KONDABAI SHIVAJI KASBE INDIA POST PAYMENTS BANK LIMITED(508528)
68 AHMADPUR MH-21-002-080-001/494
(SHIRUR TA.) 		1821002000NRG24131020230455256 13/10/2023 AKSHAY BALAJI WAGHMARE 1821002WL026885 AKSHAY BALAJI WAGHMARE 1143 MAHG0004330 1092 1092 Processed 10/11/2023 A314230747177 MR AKSHAY BALAJI WAGHMARE STATE BANK OF INDIA(508548)
69 AHMADPUR MH-21-002-080-001/745
(SHIRUR TA.) 		1821002000NRG24131020230455259 13/10/2023 CHAMALWAD BABURAO UTTAM 1821002WL026885 CHAMALWAD BABURAO UTTAM 1143 MAHG0004330 1365 1365 Processed 10/11/2023 A314230747178 BABURAO UTTAMRAO CHAMALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
70 AHMADPUR MH-21-002-080-001/745
(SHIRUR TA.) 		1821002000NRG24131020230455260 13/10/2023 CHAMALWAD SURAJ UTTAM 1821002WL026885 CHAMALWAD SURAJ UTTAM 1143 MAHG0004330 1365 1365 Processed 10/11/2023 A314230747179 SURAJ UTTAM CHAMALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
71 AHMADPUR MH-21-002-080-002/1233
(SHIRUR TA.) 		1821002000NRG24131020230455261 13/10/2023 JAGDALE NARSING PANDHARI 1821002WL026885 JAGDALE NARSING PANDHARI 1143 MAHG0004330 1638 1638 Processed 10/11/2023 A314230747175 MR NARSING PANDHARI JAGDALE STATE BANK OF INDIA(508548)
72 AHMADPUR MH-21-002-080-002/811
(SHIRUR TA.) 		1821002000NRG24131020230455263 13/10/2023 VALASE KANTA VITTHAL 1821002WL026885 VALASE KANTA VITTHAL 1143 MAHG0004330 1638 1638 Processed 10/11/2023 A314230747171 WALSEKANTABAIVITTHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
73 AHMADPUR MH-21-002-080-002/811
(SHIRUR TA.) 		1821002000NRG24131020230455262 13/10/2023 VALSE AHILYA GAJANAN 1821002WL026885 VALSE AHILYA GAJANAN 1143 MAHG0004330 1638 1638 Processed 10/11/2023 A314230747172 Mrs. AHILYA GAJANAN WALSE MAHARASHTRA GRAMIN BANK(607000)
74 AHMADPUR MH-21-002-080-002/830
(SHIRUR TA.) 		1821002000NRG24131020230455264 13/10/2023 chamale madan nagnath 1821002WL026885 chamale madan nagnath 1143 MAHG0004330 1638 1638 Processed 10/11/2023 A314230747190 Mr. MADAN NAGNATH CHAMLE MAHARASHTRA GRAMIN BANK(607000)
75 AHMADPUR MH-21-002-080-002/830
(SHIRUR TA.) 		1821002000NRG24131020230455265 13/10/2023 CHAMLE SUREKHA MADAN 1821002WL026885 CHAMLE SUREKHA MADAN 1143 MAHG0004330 1638 1638 Processed 10/11/2023 A314230747169 CHAMALESUREKHAMADAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
76 AHMADPUR MH-21-002-087-001/286
(TELGAON) 		1821002000NRG24131020230455102 13/10/2023 LAHU NIVRUTI HUSANEWAD 1821002WL026873 LAHU NIVRUTI HUSANEWAD 1143 MAHG0004330 1638 1638 Processed 10/11/2023 A314230747174 HUSNE LAHU NIVRUTTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23478 23478
Total 126126 126126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHMADPUR MH1821002999_131023APB_FTO_238579 Bank of India BKID0000764 AHMADPUR (Latur) 1638
2 AHMADPUR MH1821002999_131023APB_FTO_238579 Bank of Maharastra MAHB0000667 AHMEDPUR 1638
3 AHMADPUR MH1821002999_131023APB_FTO_238579 Bank of Maharastra MAHB0001065 KAJAL HIPPARGA 22386
4 AHMADPUR MH1821002999_131023APB_FTO_238579 Central Bank Of India CBIN0284824 Ahmedpur 1911
5 AHMADPUR MH1821002999_131023APB_FTO_238579 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 19110
6 AHMADPUR MH1821002999_131023APB_FTO_238579 State Bank of India SBIN0021342 SHIRUR TAJBAND 52689
7 AHMADPUR MH1821002999_131023APB_FTO_238579 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 3276
8 AHMADPUR MH1821002999_131023APB_FTO_238579 Maharashtra Gramin Bank MAHG0004330 SHIRUR TAJBAND 23478

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