Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:14:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_010423APB_FTO_543
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 AUSA MH-21-005-065-001/146
(KARAJGAON) 		1821005000NRG23310320230423336 01/04/2023 USHA RAMCHANDRA DALVE 1821005WL035471 USHA RAMCHANDRA DALVE 00051 MAHB0000120 1536 1536 Processed 26/05/2023 A145230191771 Mrs. USHA RAMCHANDRA DALAVE BANK OF MAHARASHTRA(607387)
2 AUSA MH-21-005-065-001/189
(KARAJGAON) 		1821005000NRG23310320230423292 01/04/2023 SHIDDHESHWAR RAM DALVI 1821005WL035470 SHIDDHESHWAR RAM DALVI 00051 MAHB0000120 1536 1536 Processed 26/05/2023 A145230191758 Mr. SIDDHESHWAR RAMRAO DALAVE BANK OF MAHARASHTRA(607387)
3 AUSA MH-21-005-065-001/197
(KARAJGAON) 		1821005000NRG23310320230423293 01/04/2023 KARE MANKARNA DNYANOBA 1821005WL035470 KARE MANKARNA DNYANOBA 00051 MAHB0000120 1536 1536 Processed 26/05/2023 A145230191765 MANAKARANABAI DNYANOBA KARE AIRTEL PAYMENTS BANK LIMITED(990288)
4 AUSA MH-21-005-065-001/22
(KARAJGAON) 		1821005000NRG23310320230423297 01/04/2023 VIMAL NILKANTH CHANDURE 1821005WL035470 VIMAL NILKANTH CHANDURE 00051 MAHB0000120 1536 1536 Processed 26/05/2023 A145230191741 Mr. NILKANT NAMDEV CHANDURE BANK OF MAHARASHTRA(607387)
5 AUSA MH-21-005-065-001/25
(KARAJGAON) 		1821005000NRG23310320230423300 01/04/2023 shngita subhas survshi 1821005WL035470 shngita subhas survshi 00051 MAHB0000120 1536 1536 Processed 26/05/2023 A145230191767 Miss. Sangita Subhash Suryawanshi BANK OF MAHARASHTRA(607387)
6 AUSA MH-21-005-065-001/271
(KARAJGAON) 		1821005000NRG23310320230423302 01/04/2023 MAHADEV DAYANAND BHADE 1821005WL035470 MAHADEV DAYANAND BHADE 00051 MAHB0000120 1536 1536 Processed 26/05/2023 A145230191776 SHRI MAHADEV DAYANAND BHADE STATE BANK OF INDIA(508548)
7 AUSA MH-21-005-065-001/278
(KARAJGAON) 		1821005000NRG23310320230423358 01/04/2023 SONABAI WAGHAMBAR DALVE 1821005WL035471 SONABAI WAGHAMBAR DALVE 00051 MAHB0000120 1536 1536 Processed 26/05/2023 A145230191764 Miss. SONABAI WAGHAMBAR DALVE BANK OF MAHARASHTRA(607387)
8 AUSA MH-21-005-065-001/279
(KARAJGAON) 		1821005000NRG23310320230423360 01/04/2023 MAYADEVI MANOJ SATPUTE 1821005WL035471 MAYADEVI MANOJ SATPUTE 00051 MAHB0000120 1536 1536 Processed 26/05/2023 A145230191778 Miss. Mayadevi Manoj Satpute BANK OF MAHARASHTRA(607387)
9 AUSA MH-21-005-065-001/294
(KARAJGAON) 		1821005000NRG23310320230423308 01/04/2023 GOVIND YADAV KARE 1821005WL035470 GOVIND YADAV KARE 00051 MAHB0000120 1536 1536 Processed 26/05/2023 A145230191780 MR GOVIND YADAV KARE STATE BANK OF INDIA(508548)
10 AUSA MH-21-005-065-001/297
(KARAJGAON) 		1821005000NRG23310320230423310 01/04/2023 PARVATI DILIP KARE 1821005WL035470 PARVATI DILIP KARE 00051 MAHB0000120 1536 1536 Processed 26/05/2023 A145230191774 BEDADE PARVATI MADHUKAR JANATA SAHAKARI BANK LTD.(607276)
11 AUSA MH-21-005-065-001/303
(KARAJGAON) 		1821005000NRG23310320230423311 01/04/2023 LAXMI SHIVAJI KARE 1821005WL035470 LAXMI SHIVAJI KARE 00051 MAHB0000120 1536 1536 Processed 26/05/2023 A145230191763 Miss. Laxmi Shivaji Kare BANK OF MAHARASHTRA(607387)
12 AUSA MH-21-005-065-001/32
(KARAJGAON) 		1821005000NRG23310320230423315 01/04/2023 LOKHANDE BALAJI NAMDEV 1821005WL035470 LOKHANDE BALAJI NAMDEV 00051 MAHB0000120 1536 1536 Processed 26/05/2023 A145230191787 Mr. LOKHANDE BALAJI RAVAN BANK OF MAHARASHTRA(607387)
13 AUSA MH-21-005-065-001/36
(KARAJGAON) 		1821005000NRG23310320230423320 01/04/2023 Hande Sumitra Sanjay 1821005WL035470 Hande Sumitra Sanjay 00051 MAHB0000120 1536 1536 Processed 26/05/2023 A145230191775 Mr. SUMITRA SANJAY HANDE BANK OF MAHARASHTRA(607387)
14 AUSA MH-21-005-065-001/66
(KARAJGAON) 		1821005000NRG23310320230423325 01/04/2023 JADHAV DHANJAY RAGHUNATH 1821005WL035470 JADHAV DHANJAY RAGHUNATH 00051 MAHB0000120 1536 1536 Processed 26/05/2023 A145230191786 Mr. JADHAV DHANANJAY RAGHUNATH BANK OF MAHARASHTRA(607387)
15 AUSA MH-21-005-065-001/66
(KARAJGAON) 		1821005000NRG23310320230423326 01/04/2023 MAHANANDA DHANANJAY JADHAV 1821005WL035470 MAHANANDA DHANANJAY JADHAV 00051 MAHB0000120 1536 1536 Processed 26/05/2023 A145230191762 Miss. Mahananda Dhananjay Jadhav BANK OF MAHARASHTRA(607387)
16 AUSA MH-21-005-065-001/98
(KARAJGAON) 		1821005000NRG23310320230423334 01/04/2023 UJAWALA DAYANAND BHADE 1821005WL035470 UJAWALA DAYANAND BHADE 00051 MAHB0000120 1536 1536 Processed 26/05/2023 A145230191769 Miss. Ujjavala Dayanand Bhade BANK OF MAHARASHTRA(607387)
17 AUSA MH-21-005-098-001/1026
(TAMBARWADI) 		1821005000NRG23310320230423428 01/04/2023 SAKSHI DIGAMBAR BAJULGE 1821005WL035474 SAKSHI DIGAMBAR BAJULGE 00051 MAHB0000120 1024 1024 Processed 26/05/2023 A145230191781 MS SAKSHI BHIM MANE STATE BANK OF INDIA(508548)
18 AUSA MH-21-005-098-001/1027
(TAMBARWADI) 		1821005000NRG23310320230423445 01/04/2023 SUDHIR ANGAD BIRAJDAR 1821005WL035475 SUDHIR ANGAD BIRAJDAR 00051 MAHB0000120 768 768 Processed 26/05/2023 A145230191766 Mr. Sudhir Angadrao Birajdar BANK OF MAHARASHTRA(607387)
19 AUSA MH-21-005-098-001/7
(TAMBARWADI) 		1821005000NRG23310320230423434 01/04/2023 JAGDISH SURESH BIRAJDAR 1821005WL035474 JAGDISH SURESH BIRAJDAR 00051 MAHB0000120 1024 1024 Processed 26/05/2023 A145230191785 Mr. JAGDISH SURESH BIRAJDAR BANK OF MAHARASHTRA(607387)
20 AUSA MH-21-005-098-001/8
(TAMBARWADI) 		1821005000NRG23310320230423437 01/04/2023 SHARDA DILIP JADHAV 1821005WL035474 SHARDA DILIP JADHAV 00051 MAHB0000120 1024 1024 Processed 26/05/2023 A145230191757 Mrs. SHARDABAI DILIP BIRAJDAR BANK OF MAHARASHTRA(607387)
21 AUSA MH-21-005-098-001/862
(TAMBARWADI) 		1821005000NRG23310320230423451 01/04/2023 SWATI SANTOSH PATIL 1821005WL035475 SWATI SANTOSH PATIL 00051 MAHB0000120 1024 1024 Processed 26/05/2023 A145230191773 Mr. SWATI SANTOSH PATIL BANK OF MAHARASHTRA(607387)
22 AUSA MH-21-005-098-001/9
(TAMBARWADI) 		1821005000NRG23310320230423453 01/04/2023 LATA DIPAK JADHAV 1821005WL035475 LATA DIPAK JADHAV 00051 MAHB0000120 1024 1024 Processed 26/05/2023 A145230191768 Mrs. LATA DEEPAK BIRAJDAR BANK OF MAHARASHTRA(607387)
SubTotal 30464 30464
23 AUSA MH-21-005-098-001/8
(TAMBARWADI) 		1821005000NRG23310320230423436 01/04/2023 dilip ravsaheb jadhav 1821005WL035474 dilip ravsaheb jadhav 00051 MAHB0000248 1024 1024 Processed 26/05/2023 A145230191789 DILIPRAVSAHEBBIRAJDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 AUSA MH-21-005-103-001/10332
(KILLARI) 		1821005000NRG23310320230422743 01/04/2023 Ismail Mahatab Shaikh 1821005WL035431 Ismail Mahatab Shaikh 00051 MAHB0000248 1280 1280 Processed 26/05/2023 A145230191752 Mr. ISMAIL MAHETAB SHAIKH BANK OF MAHARASHTRA(607387)
25 AUSA MH-21-005-103-001/10380
(KILLARI) 		1821005000NRG23310320230422744 01/04/2023 shekha 1821005WL035431 shekha 00051 MAHB0000248 1280 1280 Processed 26/05/2023 A145230191770 Mr. Samiullah Mahebub Shaikh BANK OF MAHARASHTRA(607387)
26 AUSA MH-21-005-103-001/10381
(KILLARI) 		1821005000NRG23310320230422745 01/04/2023 shakurbai shabdan 1821005WL035431 shakurbai shabdan 00051 MAHB0000248 1280 1280 Processed 26/05/2023 A145230191759 Mr. SHAHRUKH MOHAMMAD SHAHABADI BANK OF MAHARASHTRA(607387)
27 AUSA MH-21-005-103-001/10384
(KILLARI) 		1821005000NRG23310320230422746 01/04/2023 khajir babu shekha 1821005WL035431 khajir babu shekha 00051 MAHB0000248 1280 1280 Processed 26/05/2023 A145230191754 Mr. KHADIR BABU SHIRGAPURE BANK OF MAHARASHTRA(607387)
28 AUSA MH-21-005-103-001/10385
(KILLARI) 		1821005000NRG23310320230422747 01/04/2023 bismila rasula shekha 1821005WL035431 bismila rasula shekha 00051 MAHB0000248 1280 1280 Processed 26/05/2023 A145230191779 BISMILABI RASUL SHAIKH RATNAKAR BANK(607393)
29 AUSA MH-21-005-103-001/10386
(KILLARI) 		1821005000NRG23310320230422748 01/04/2023 rasula mahatab shekha 1821005WL035431 rasula mahatab shekha 00051 MAHB0000248 1280 1280 Processed 26/05/2023 A145230191782 Mrs. Rasul Mahamud Shaikh BANK OF MAHARASHTRA(607387)
30 AUSA MH-21-005-103-001/10393
(KILLARI) 		1821005000NRG23310320230422749 01/04/2023 AZAR RABBIN SHAIKH 1821005WL035431 AZAR RABBIN SHAIKH 00051 MAHB0000248 1280 1280 Processed 26/05/2023 A145230191742 AJHAR RABBANI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
31 AUSA MH-21-005-103-001/10401
(KILLARI) 		1821005000NRG23310320230422751 01/04/2023 SHAHIN SAMIULLA SHAIKH 1821005WL035431 SHAHIN SAMIULLA SHAIKH 00051 MAHB0000248 1280 1280 Processed 26/05/2023 A145230191772 Miss. Shahin Samiulla Shaikh BANK OF MAHARASHTRA(607387)
32 AUSA MH-21-005-103-001/10404
(KILLARI) 		1821005000NRG23310320230422753 01/04/2023 SAMEER MUSTAF SHEKH 1821005WL035431 SAMEER MUSTAF SHEKH 00051 MAHB0000248 1280 1280 Processed 26/05/2023 A145230191743 Mr. SAMIR MUSTAFA SHAIKH BANK OF MAHARASHTRA(607387)
33 AUSA MH-21-005-103-001/975
(KILLARI) 		1821005000NRG23310320230422754 01/04/2023 PATHAN HUSENBI SARDAR 1821005WL035431 PATHAN HUSENBI SARDAR 00051 MAHB0000248 1280 1280 Processed 26/05/2023 A145230191760 PATHANHUSAINABISARDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 13824 13824
34 AUSA MH-21-005-098-001/1025
(TAMBARWADI) 		1821005000NRG23310320230423425 01/04/2023 AMOL TATYARAV BIRADAR 1821005WL035474 AMOL TATYARAV BIRADAR 00051 MAHB0001034 1024 1024 Processed 26/05/2023 A145230191790 AMOLTATYARAOBIRAJDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
35 AUSA MH-21-005-098-001/1025
(TAMBARWADI) 		1821005000NRG23310320230423426 01/04/2023 SUSHMA AMOL BIRADAR 1821005WL035474 SUSHMA AMOL BIRADAR 00051 MAHB0001034 1024 1024 Processed 26/05/2023 A145230191777 MRS SHUSHMA AMOL BIRAJDAR STATE BANK OF INDIA(508548)
36 AUSA MH-21-005-098-001/1026
(TAMBARWADI) 		1821005000NRG23310320230423427 01/04/2023 DIGAMBAR DINKAR BAJULGE 1821005WL035474 DIGAMBAR DINKAR BAJULGE 00051 MAHB0001034 1024 1024 Processed 26/05/2023 A145230191755 MR DIGAMBAR DINAKAR BAJULAGE STATE BANK OF INDIA(508548)
37 AUSA MH-21-005-098-001/354
(TAMBARWADI) 		1821005000NRG23310320230423430 01/04/2023 bajulage dinkar baburao 1821005WL035474 bajulage dinkar baburao 00051 MAHB0001034 1024 1024 Processed 26/05/2023 A145230191784 DINKARBABURAOBAJULGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 AUSA MH-21-005-098-001/354
(TAMBARWADI) 		1821005000NRG23310320230423431 01/04/2023 bajulage dinkar baburao 1821005WL035474 bajulage dinkar baburao 00051 MAHB0001034 1024 1024 Processed 26/05/2023 A145230191753 Mr. BAJRANG DINKAR BAJULGE BANK OF MAHARASHTRA(607387)
39 AUSA MH-21-005-098-001/56
(TAMBARWADI) 		1821005000NRG23310320230423432 01/04/2023 RAMESH SRIMANT BAJULGE 1821005WL035474 RAMESH SRIMANT BAJULGE 00051 MAHB0001034 1024 1024 Processed 26/05/2023 A145230191756 Mr. Ramesh Shrimant Bajulge BANK OF MAHARASHTRA(607387)
40 AUSA MH-21-005-098-001/9
(TAMBARWADI) 		1821005000NRG23310320230423452 01/04/2023 dipak ravsaheb jadhav 1821005WL035475 dipak ravsaheb jadhav 00051 MAHB0001034 1024 1024 Processed 26/05/2023 A145230191788 BIRAJDARDIPAKRAOSAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 AUSA MH-21-005-098-001/9
(TAMBARWADI) 		1821005000NRG23310320230423454 01/04/2023 jadhav lata dipakdipak 1821005WL035475 jadhav lata dipakdipak 00051 MAHB0001034 1024 1024 Processed 26/05/2023 A145230191783 Mr. SHYAM DIPAK BIRAJDAR BANK OF MAHARASHTRA(607387)
SubTotal 8192 8192
42 AUSA MH-21-005-065-001/100
(KARAJGAON) 		1821005000NRG23310320230423287 01/04/2023 dinkar shidram mogarge 1821005WL035470 dinkar shidram mogarge 00114 IBKL0497LDC 1536 1536 Processed 26/05/2023 A145230191733 Mr. DINKAR SIDRAM MOGARGE BANK OF MAHARASHTRA(607387)
43 AUSA MH-21-005-065-001/100
(KARAJGAON) 		1821005000NRG23310320230423288 01/04/2023 gangubai dinkar mogarge 1821005WL035470 gangubai dinkar mogarge 00114 IBKL0497LDC 1536 1536 Processed 26/05/2023 A145230191736 Miss. Gangubai Dinkar Mogarge BANK OF MAHARASHTRA(607387)
44 AUSA MH-21-005-065-001/133
(KARAJGAON) 		1821005000NRG23310320230423290 01/04/2023 SANGITA AMBADAS BANSODE 1821005WL035470 SANGITA AMBADAS BANSODE 00114 IBKL0497LDC 1536 1536 Rejected 26/05/2023 A145230191807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 AUSA MH-21-005-065-001/148
(KARAJGAON) 		1821005000NRG23310320230423291 01/04/2023 kishan kerba dhanure 1821005WL035470 kishan kerba dhanure 00114 IBKL0497LDC 1536 1536 Processed 26/05/2023 A145230191725 MR KISHAN KERABA DHANURE STATE BANK OF INDIA(508548)
46 AUSA MH-21-005-065-001/22
(KARAJGAON) 		1821005000NRG23310320230423296 01/04/2023 NILKANTH NAMDEV CHANDURE 1821005WL035470 NILKANTH NAMDEV CHANDURE 00114 IBKL0497LDC 1536 1536 Processed 26/05/2023 A145230191799 MR NILKANTH NAMDEV CHANDURE STATE BANK OF INDIA(508548)
47 AUSA MH-21-005-065-001/236
(KARAJGAON) 		1821005000NRG23310320230423344 01/04/2023 ashok dnyanoba jadhav 1821005WL035471 ashok dnyanoba jadhav 00114 IBKL0497LDC 1536 1536 Processed 26/05/2023 A145230191805 ASHOK DNYANOBA JADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
48 AUSA MH-21-005-065-001/237
(KARAJGAON) 		1821005000NRG23310320230423345 01/04/2023 BALAJI SHIVLING PATIL 1821005WL035471 BALAJI SHIVLING PATIL 00114 IBKL0497LDC 1536 1536 Processed 26/05/2023 A145230191726 BALAJISHIVLINGPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 AUSA MH-21-005-065-001/238
(KARAJGAON) 		1821005000NRG23310320230423346 01/04/2023 dnyanoba vishwanath jadhav 1821005WL035471 dnyanoba vishwanath jadhav 00114 IBKL0497LDC 1536 1536 Processed 26/05/2023 A145230191808 JADHAVDYANBAVISHVAMBHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 AUSA MH-21-005-065-001/240
(KARAJGAON) 		1821005000NRG23310320230423298 01/04/2023 SACHIN SADHU GAVALI 1821005WL035470 SACHIN SADHU GAVALI 00114 IBKL0497LDC 1536 1536 Processed 26/05/2023 A145230191729 Mr. SACHIN SADHU GAWALI BANK OF MAHARASHTRA(607387)
51 AUSA MH-21-005-065-001/267
(KARAJGAON) 		1821005000NRG23310320230423301 01/04/2023 KAUSHALYA BALIRAM NAGRALE 1821005WL035470 KAUSHALYA BALIRAM NAGRALE 00114 IBKL0497LDC 1536 1536 Processed 26/05/2023 A145230191737 KAUSHALYABALIRAMNAGRALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
52 AUSA MH-21-005-065-001/279
(KARAJGAON) 		1821005000NRG23310320230423359 01/04/2023 MANOJ ABHIMANU SATPUTE 1821005WL035471 MANOJ ABHIMANU SATPUTE 00114 IBKL0497LDC 1536 1536 Processed 26/05/2023 A145230191728 MANOJABHIMANYUSATPUTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
53 AUSA MH-21-005-065-001/284
(KARAJGAON) 		1821005000NRG23310320230423307 01/04/2023 vyankat kashinath jadhav 1821005WL035470 vyankat kashinath jadhav 00114 IBKL0497LDC 1536 1536 Processed 26/05/2023 A145230191802 VYANKAT KASHINATH JADHAV ICICI BANK LTD(508534)
54 AUSA MH-21-005-065-001/288
(KARAJGAON) 		1821005000NRG23310320230423366 01/04/2023 rajabai shreepati bhambre 1821005WL035471 rajabai shreepati bhambre 00114 IBKL0497LDC 1536 1536 Processed 26/05/2023 A145230191809 Miss. Rajabai Shripati Bhambare BANK OF MAHARASHTRA(607387)
55 AUSA MH-21-005-065-001/288
(KARAJGAON) 		1821005000NRG23310320230423365 01/04/2023 shreepati namadev bhambre 1821005WL035471 shreepati namadev bhambre 00114 IBKL0497LDC 1536 1536 Processed 26/05/2023 A145230191810 MR SHRIPATI NAMDEO BHAMBRE STATE BANK OF INDIA(508548)
56 AUSA MH-21-005-065-001/311
(KARAJGAON) 		1821005000NRG23310320230423312 01/04/2023 jadhav mukund baburao 1821005WL035470 jadhav mukund baburao 00114 IBKL0497LDC 1536 1536 Processed 26/05/2023 A145230191803 Mr. MUKUND BABURAO JADHAV BANK OF MAHARASHTRA(607387)
57 AUSA MH-21-005-065-001/314
(KARAJGAON) 		1821005000NRG23310320230423313 01/04/2023 jadhav laxman hariba 1821005WL035470 jadhav laxman hariba 00114 IBKL0497LDC 1536 1536 Processed 26/05/2023 A145230191804 LAXMANHARIBAJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
58 AUSA MH-21-005-065-001/32
(KARAJGAON) 		1821005000NRG23310320230423316 01/04/2023 kalavati balaji lokhande 1821005WL035470 kalavati balaji lokhande 00114 IBKL0497LDC 1536 1536 Processed 26/05/2023 A145230191800 Mrs. KALAVATI BALAJI LOKHANDE BANK OF MAHARASHTRA(607387)
59 AUSA MH-21-005-065-001/334
(KARAJGAON) 		1821005000NRG23310320230423318 01/04/2023 DHONDIRAM BALAJI JADHAV 1821005WL035470 DHONDIRAM BALAJI JADHAV 00114 IBKL0497LDC 1536 1536 Processed 26/05/2023 A145230191738 JADHAVDHONDIRAMBALAJIMGJA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 AUSA MH-21-005-065-001/52
(KARAJGAON) 		1821005000NRG23310320230423323 01/04/2023 sukumar sadashiv dhlave 1821005WL035470 sukumar sadashiv dhlave 00114 IBKL0497LDC 1536 1536 Processed 26/05/2023 A145230191732 Miss. Sukumarbai Sadashiv Dalve BANK OF MAHARASHTRA(607387)
61 AUSA MH-21-005-065-001/81
(KARAJGAON) 		1821005000NRG23310320230423388 01/04/2023 wkase gagendar angad 1821005WL035471 wkase gagendar angad 00114 IBKL0497LDC 1536 1536 Processed 26/05/2023 A145230191727 VAKASEGAJENDRAANGAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
62 AUSA MH-21-005-065-001/85
(KARAJGAON) 		1821005000NRG23310320230423328 01/04/2023 netaji shivaji jadhav 1821005WL035470 netaji shivaji jadhav 00114 IBKL0497LDC 1536 1536 Processed 26/05/2023 A145230191735 NETAJISHIVAJIJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
63 AUSA MH-21-005-065-001/85
(KARAJGAON) 		1821005000NRG23310320230423329 01/04/2023 surekha tanaji jadhav 1821005WL035470 surekha tanaji jadhav 00114 IBKL0497LDC 1536 1536 Processed 26/05/2023 A145230191734 Mrs. Surekha Tanaji Jadhav BANK OF MAHARASHTRA(607387)
64 AUSA MH-21-005-065-001/97
(KARAJGAON) 		1821005000NRG23310320230423331 01/04/2023 balaji dnyandev jadhav 1821005WL035470 balaji dnyandev jadhav 00114 IBKL0497LDC 1536 1536 Processed 26/05/2023 A145230191731 Mr. BALAJI DNYANOBA JADHAV BANK OF MAHARASHTRA(607387)
65 AUSA MH-21-005-065-001/97
(KARAJGAON) 		1821005000NRG23310320230423332 01/04/2023 kesharbai balaji jadhav 1821005WL035470 kesharbai balaji jadhav 00114 IBKL0497LDC 1536 1536 Processed 26/05/2023 A145230191730 MRS KESHARABAI BALAJI JADHAV STATE BANK OF INDIA(508548)
66 AUSA MH-21-005-065-001/97
(KARAJGAON) 		1821005000NRG23310320230423333 01/04/2023 premabai balaji jadhav 1821005WL035470 premabai balaji jadhav 00114 IBKL0497LDC 1536 1536 Processed 26/05/2023 A145230191801 Miss. Premabai Balaji Jadhav BANK OF MAHARASHTRA(607387)
67 AUSA MH-21-005-098-001/7
(TAMBARWADI) 		1821005000NRG23310320230423435 01/04/2023 jadhav surekha suresh 1821005WL035474 jadhav surekha suresh 00114 IBKL0497LDC 1024 1024 Processed 26/05/2023 A145230191796 SURESHDEVIDASBIRAJDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 39424 39424
68 AUSA MH-21-005-065-001/331
(KARAJGAON) 		1821005000NRG23310320230423317 01/04/2023 mahadev vilas dalve 1821005WL035470 mahadev vilas dalve 00152 HDFC0000360 1536 1536 Processed 26/05/2023 A145230191751 MR MAHADEV VILAS DALVE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
69 AUSA MH-21-005-065-001/133
(KARAJGAON) 		1821005000NRG23310320230423289 01/04/2023 BANSODE ABDAS MARUTI 1821005WL035470 BANSODE ABDAS MARUTI 00415 SBIN0001988 1536 1536 Processed 26/05/2023 A145230191748 MR AMBADAS MARUTI BANSODE STATE BANK OF INDIA(508548)
70 AUSA MH-21-005-065-001/187
(KARAJGAON) 		1821005000NRG23310320230423341 01/04/2023 ASHWINI DATTATRAY AJANE 1821005WL035471 ASHWINI DATTATRAY AJANE 00415 SBIN0001988 1536 1536 Rejected 26/05/2023 A145230191761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 AUSA MH-21-005-065-001/25
(KARAJGAON) 		1821005000NRG23310320230423299 01/04/2023 SUBHSH DATTOBA SURYWANSHI 1821005WL035470 SUBHSH DATTOBA SURYWANSHI 00415 SBIN0001988 1536 1536 Processed 26/05/2023 A145230191744 MR SUBHASH DATTOBA SURYAWANSHI STATE BANK OF INDIA(508548)
72 AUSA MH-21-005-065-001/297
(KARAJGAON) 		1821005000NRG23310320230423309 01/04/2023 Dilip Dyanoba Kare 1821005WL035470 Dilip Dyanoba Kare 00415 SBIN0001988 1536 1536 Processed 26/05/2023 A145230191747 MR DILIP DNYANOBA KARE STATE BANK OF INDIA(508548)
73 AUSA MH-21-005-065-001/409
(KARAJGAON) 		1821005000NRG23310320230423321 01/04/2023 DATTATRAY SADASHIV DALVE 1821005WL035470 DATTATRAY SADASHIV DALVE 00415 SBIN0001988 1536 1536 Processed 26/05/2023 A145230191745 MR DATTATRAY SADASIV DALVE STATE BANK OF INDIA(508548)
74 AUSA MH-21-005-065-001/52
(KARAJGAON) 		1821005000NRG23310320230423324 01/04/2023 SANTOSH SADASHIV DALVE 1821005WL035470 SANTOSH SADASHIV DALVE 00415 SBIN0001988 1536 1536 Processed 26/05/2023 A145230191749 MR SANTOSH SADASHIV DALAVE STATE BANK OF INDIA(508548)
75 AUSA MH-21-005-098-001/1014
(TAMBARWADI) 		1821005000NRG23310320230423443 01/04/2023 PRATIKASHA VISHAL GHADGE 1821005WL035475 PRATIKASHA VISHAL GHADGE 00415 SBIN0001988 768 768 Processed 26/05/2023 A145230191746 MS PRATIKSHA SURYAKANT MASALGE STATE BANK OF INDIA(508548)
SubTotal 9984 9984
76 AUSA MH-21-005-103-001/10306
(KILLARI) 		1821005000NRG23310320230422742 01/04/2023 Ahmadabi Lalkha Pathan 1821005WL035431 Ahmadabi Lalkha Pathan 00415 SBIN0003948 1280 1280 Processed 26/05/2023 A145230191750 Mrs. AAYMADA LALU PATHAN BANK OF MAHARASHTRA(607387)
SubTotal 1280 1280
77 AUSA MH-21-005-103-001/10306
(KILLARI) 		1821005000NRG23310320230422741 01/04/2023 Lalkha Sardarkha Pathan 1821005WL035431 Lalkha Sardarkha Pathan 00691 IPOS0000001 1280 1280 Processed 26/05/2023 A145230191724 LALAKHAN SARDARKHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
78 AUSA MH-21-005-065-001/238
(KARAJGAON) 		1821005000NRG23310320230423347 01/04/2023 DAYANAND DNYANOBA JADHAV 1821005WL035471 DAYANAND DNYANOBA JADHAV 00740 IBKL0497LDC 1536 1536 Processed 26/05/2023 A145230191806 DAYANAND DNYANOBA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
79 AUSA MH-21-005-098-001/1012
(TAMBARWADI) 		1821005000NRG23310320230423439 01/04/2023 LIMBRAJ PRKASH GHADGE 1821005WL035475 LIMBRAJ PRKASH GHADGE 00740 IBKL0497LDC 768 768 Processed 26/05/2023 A145230191792 GHADAGELIMBRAJPRAKASH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
80 AUSA MH-21-005-098-001/1013
(TAMBARWADI) 		1821005000NRG23310320230423441 01/04/2023 BABITA PRAKASH GHADGE 1821005WL035475 BABITA PRAKASH GHADGE 00740 IBKL0497LDC 768 768 Processed 26/05/2023 A145230191793 BABITAPRAKASHGHADGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
81 AUSA MH-21-005-098-001/1014
(TAMBARWADI) 		1821005000NRG23310320230423442 01/04/2023 VISHAL PRAKASH GHADGE 1821005WL035475 VISHAL PRAKASH GHADGE 00740 IBKL0497LDC 768 768 Processed 26/05/2023 A145230191794 GHADAGEVISHALPRAKASH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
82 AUSA MH-21-005-098-001/1023
(TAMBARWADI) 		1821005000NRG23310320230423421 01/04/2023 SANTOSH DILIP BIRAJDAR 1821005WL035474 SANTOSH DILIP BIRAJDAR 00740 IBKL0497LDC 1024 1024 Processed 26/05/2023 A145230191791 Mr. SANTOSH DILIP JADHV BANK OF MAHARASHTRA(607387)
83 AUSA MH-21-005-098-001/1027
(TAMBARWADI) 		1821005000NRG23310320230423444 01/04/2023 LAXMI ANGAD BIRAJDAR 1821005WL035475 LAXMI ANGAD BIRAJDAR 00740 IBKL0497LDC 768 768 Processed 26/05/2023 A145230191798 Mr. Laxmi Angad Birajdar BANK OF MAHARASHTRA(607387)
84 AUSA MH-21-005-098-001/209
(TAMBARWADI) 		1821005000NRG23310320230423429 01/04/2023 HANMANT VYANKAT SURWASE 1821005WL035474 HANMANT VYANKAT SURWASE 00740 IBKL0497LDC 1024 1024 Processed 26/05/2023 A145230191797 SURWASEHANMANTVENKAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
85 AUSA MH-21-005-098-001/56
(TAMBARWADI) 		1821005000NRG23310320230423433 01/04/2023 LATABAI RAMESH BAJULGE 1821005WL035474 LATABAI RAMESH BAJULGE 00740 IBKL0497LDC 1024 1024 Processed 26/05/2023 A145230191795 BAJULAGELATARAMESH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
86 AUSA MH-21-005-103-001/10398
(KILLARI) 		1821005000NRG23310320230422750 01/04/2023 RIZWAN MUSTAFA SHAIKH 1821005WL035431 RIZWAN MUSTAFA SHAIKH 00740 IBKL0497LDC 1280 1280 Processed 26/05/2023 A145230191739 Mrs. Rijwana Mustafa Shaikh BANK OF MAHARASHTRA(607387)
87 AUSA MH-21-005-103-001/10403
(KILLARI) 		1821005000NRG23310320230422752 01/04/2023 MAHAMAD SAYYAD SHAIKH 1821005WL035431 MAHAMAD SAYYAD SHAIKH 00740 IBKL0497LDC 1280 1280 Processed 26/05/2023 A145230191740 Mr. Mahamad Sayyad Shaikh BANK OF MAHARASHTRA(607387)
SubTotal 10240 10240
Total 116224 116224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_010423APB_FTO_543 Bank of Maharastra MAHB0000120 AUSA 30464
2 AUSA MH1821005999_010423APB_FTO_543 Bank of Maharastra MAHB0000248 KILLARI 13824
3 AUSA MH1821005999_010423APB_FTO_543 Bank of Maharastra MAHB0001034 LAMJANA 8192
4 AUSA MH1821005999_010423APB_FTO_543 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 39424
5 AUSA MH1821005999_010423APB_FTO_543 HDFC Bank HDFC0000360 LATUR-MAHARASHTRA 1536
6 AUSA MH1821005999_010423APB_FTO_543 State Bank of India SBIN0001988 AUSA (LATUR) 9984
7 AUSA MH1821005999_010423APB_FTO_543 State Bank of India SBIN0003948 KILLARI 1280
8 AUSA MH1821005999_010423APB_FTO_543 India Post Payments Bank IPOS0000001 LATUR 1280
9 AUSA MH1821005999_010423APB_FTO_543 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 10240

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