Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_190423APB_FTO_13016
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-21-005-071-001/874
(KHUNTEGAON) 		1821005000NRG24190420230006642 19/04/2023 RANDEEP NIVRUTI CHEVALE 1821005WL000416 RANDEEP NIVRUTI CHEVALE 00048 BKID0000642 1638 1638 Processed 11/05/2023 A131230022191 CHEVALERANDEEPNIVRUTTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
2 AUSA MH-21-005-071-001/185
(KHUNTEGAON) 		1821005000NRG24190420230006631 19/04/2023 GOVIND DNYNOBA CHEVALE 1821005WL000416 GOVIND DNYNOBA CHEVALE 00051 MAHB0000120 1638 1638 Processed 11/05/2023 A131230022247 GOVINDDNYANOBACHEVALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 AUSA MH-21-005-071-001/185
(KHUNTEGAON) 		1821005000NRG24190420230006632 19/04/2023 MANDABAI GOVIND CHEVALE 1821005WL000416 MANDABAI GOVIND CHEVALE 00051 MAHB0000120 1638 1638 Processed 11/05/2023 A131230022252 Mrs. MANDABAI GOVIND CHEVALE BANK OF MAHARASHTRA(607387)
4 AUSA MH-21-005-086-001/305
(NAGARSOGA) 		1821005000NRG24190420230004841 19/04/2023 masalkar ekanath 1821005WL000307 masalkar ekanath 00051 MAHB0000120 1638 1638 Processed 11/05/2023 A131230022226 EKNATHDAGDUMASALKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 AUSA MH-21-005-086-001/807
(NAGARSOGA) 		1821005000NRG24190420230004849 19/04/2023 ASHA ANIL SUTAR 1821005WL000307 ASHA ANIL SUTAR 00051 MAHB0000120 1638 1638 Processed 11/05/2023 A131230022248 Miss. Asha Anil Sutar BANK OF MAHARASHTRA(607387)
6 AUSA MH-21-005-086-001/935
(NAGARSOGA) 		1821005000NRG24190420230004850 19/04/2023 SURYEKANT JANARDHAN SHINDE 1821005WL000307 SURYEKANT JANARDHAN SHINDE 00051 MAHB0000120 1638 1638 Processed 11/05/2023 A131230022251 SHINDESURYKANTJANARDHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 AUSA MH-21-005-086-001/953
(NAGARSOGA) 		1821005000NRG24190420230004852 19/04/2023 SUJATA EKNATH MASALKAR 1821005WL000307 SUJATA EKNATH MASALKAR 00051 MAHB0000120 1638 1638 Processed 11/05/2023 A131230022249 Mrs. SUJATA EKNATH MASALKAR BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
8 AUSA MH-21-005-087-001/107
(CHALBURGA) 		1821005000NRG24190420230004915 19/04/2023 aarchana shivaji more 1821005WL000312 aarchana shivaji more 00051 MAHB0001034 1638 1638 Processed 11/05/2023 A131230022232 ARCHANASHIVAJIMORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 AUSA MH-21-005-087-001/107
(CHALBURGA) 		1821005000NRG24190420230004914 19/04/2023 shivaji dhondiram more 1821005WL000312 shivaji dhondiram more 00051 MAHB0001034 1638 1638 Processed 11/05/2023 A131230022230 SHIVAJIDHONDIRAMMORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 AUSA MH-21-005-087-001/168
(CHALBURGA) 		1821005000NRG24190420230004918 19/04/2023 pandurang raghoba more 1821005WL000312 pandurang raghoba more 00051 MAHB0001034 1638 1638 Processed 11/05/2023 A131230022224 MOREPANDURANGRAGHOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 AUSA MH-21-005-087-001/22
(CHALBURGA) 		1821005000NRG24190420230005598 19/04/2023 sangita pratap parihar 1821005WL000353 sangita pratap parihar 00051 MAHB0001034 1638 1638 Processed 11/05/2023 A131230022227 Mr. SAGITA PRATAPSING PARIHAR BANK OF MAHARASHTRA(607387)
12 AUSA MH-21-005-087-001/273
(CHALBURGA) 		1821005000NRG24190420230005599 19/04/2023 parihar gulabashinh panditrav 1821005WL000353 parihar gulabashinh panditrav 00051 MAHB0001034 1638 1638 Processed 11/05/2023 A131230022229 GULABSINGHPANDITAOPARIHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 AUSA MH-21-005-087-001/290
(CHALBURGA) 		1821005000NRG24190420230004920 19/04/2023 more dhondiram gundaji 1821005WL000312 more dhondiram gundaji 00051 MAHB0001034 1638 1638 Processed 11/05/2023 A131230022231 DHONDIRAMGUNDAJIMORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 AUSA MH-21-005-087-001/290
(CHALBURGA) 		1821005000NRG24190420230004921 19/04/2023 more shidhubai dhodiram 1821005WL000312 more shidhubai dhodiram 00051 MAHB0001034 1638 1638 Processed 11/05/2023 A131230022233 Mr. INDUBAI DHONDIRAM MORE BANK OF MAHARASHTRA(607387)
15 AUSA MH-21-005-087-001/388
(CHALBURGA) 		1821005000NRG24190420230005601 19/04/2023 nilesha gulabshing parihar 1821005WL000353 nilesha gulabshing parihar 00051 MAHB0001034 1638 1638 Processed 11/05/2023 A131230022250 MR NILESH GULABSINGH PARIHAR STATE BANK OF INDIA(508548)
16 AUSA MH-21-005-087-001/50
(CHALBURGA) 		1821005000NRG24190420230005604 19/04/2023 puri daivabai gajendra 1821005WL000353 puri daivabai gajendra 00051 MAHB0001034 1638 1638 Processed 11/05/2023 A131230022228 Mr. DEVABAI GAJENDRA PURI BANK OF MAHARASHTRA(607387)
17 AUSA MH-21-005-087-001/50
(CHALBURGA) 		1821005000NRG24190420230005603 19/04/2023 puri gajendra dagdu 1821005WL000353 puri gajendra dagdu 00051 MAHB0001034 1638 1638 Processed 11/05/2023 A131230022223 PURIGAJENDRADAGDU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 AUSA MH-21-005-087-001/88
(CHALBURGA) 		1821005000NRG24190420230005605 19/04/2023 tompe shesherao shamrao 1821005WL000353 tompe shesherao shamrao 00051 MAHB0001034 1638 1638 Processed 11/05/2023 A131230022225 SHEHSERAOSHAMRAOTOMPE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 18018 18018
19 AUSA MH-21-005-064-001/104
(YAKATPUR) 		1821005000NRG24190420230004649 19/04/2023 Atmaram Sangram More 1821005WL000303 Atmaram Sangram More 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230022200 MOREATMARAMSANTRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 AUSA MH-21-005-064-001/176
(YAKATPUR) 		1821005000NRG24190420230004368 19/04/2023 more balaji govind 1821005WL000295 more balaji govind 00114 IBKL0497LDC 819 819 Processed 11/05/2023 A131230022202 MOREBALAJIGOVIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 AUSA MH-21-005-064-001/176
(YAKATPUR) 		1821005000NRG24190420230004369 19/04/2023 more mhanda balaji 1821005WL000295 more mhanda balaji 00114 IBKL0497LDC 546 546 Processed 11/05/2023 A131230022205 MISS MAHANANDABAI BALAJI MORE STATE BANK OF INDIA(508548)
22 AUSA MH-21-005-064-001/213
(YAKATPUR) 		1821005000NRG24190420230004370 19/04/2023 more madukar bajirao 1821005WL000295 more madukar bajirao 00114 IBKL0497LDC 819 819 Processed 11/05/2023 A131230022197 MADHUKARBAJIRAOMORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
23 AUSA MH-21-005-064-001/293
(YAKATPUR) 		1821005000NRG24190420230004372 19/04/2023 RAVI BABURAO MORE 1821005WL000295 RAVI BABURAO MORE 00114 IBKL0497LDC 819 819 Processed 11/05/2023 A131230022208 MORERAVIBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 AUSA MH-21-005-064-001/293
(YAKATPUR) 		1821005000NRG24190420230004373 19/04/2023 ROHINI RAVI MORE 1821005WL000295 ROHINI RAVI MORE 00114 IBKL0497LDC 819 819 Processed 11/05/2023 A131230022207 MISS ROHINI RAVI MORE STATE BANK OF INDIA(508548)
25 AUSA MH-21-005-064-001/330
(YAKATPUR) 		1821005000NRG24190420230004374 19/04/2023 smir amar bedare 1821005WL000295 smir amar bedare 00114 IBKL0497LDC 819 819 Processed 11/05/2023 A131230022203 MR SAMIR AMRUT BEDARE STATE BANK OF INDIA(508548)
26 AUSA MH-21-005-071-001/209
(KHUNTEGAON) 		1821005000NRG24190420230006633 19/04/2023 chevle anusaya prladh 1821005WL000416 chevle anusaya prladh 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230022206 ANUSAYAPRALHADCHEVALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 AUSA MH-21-005-071-001/618
(KHUNTEGAON) 		1821005000NRG24190420230006637 19/04/2023 ajay nawnath kole 1821005WL000416 ajay nawnath kole 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230022211 NAVNATH BABU KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
28 AUSA MH-21-005-071-001/938
(KHUNTEGAON) 		1821005000NRG24190420230006643 19/04/2023 LAXMAN TUKARAM CHEVALE 1821005WL000416 LAXMAN TUKARAM CHEVALE 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230022210 LAXMAN TUKARAM CHEVALE STATE BANK OF INDIA(508548)
29 AUSA MH-21-005-071-001/938
(KHUNTEGAON) 		1821005000NRG24190420230006644 19/04/2023 savitri laxman chevale 1821005WL000416 savitri laxman chevale 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230022213 MS SAVIRTI LAXMAN CHEVALE STATE BANK OF INDIA(508548)
30 AUSA MH-21-005-071-001/946
(KHUNTEGAON) 		1821005000NRG24190420230006645 19/04/2023 RAJENDRA PANDHARI KOLHE 1821005WL000416 RAJENDRA PANDHARI KOLHE 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230022212 RAJENDRAPANDHARIKOLHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 AUSA MH-21-005-071-001/953
(KHUNTEGAON) 		1821005000NRG24190420230006648 19/04/2023 mohini vithal chevale 1821005WL000416 mohini vithal chevale 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230022214 MS MOHINI CITHAL CHWALE STATE BANK OF INDIA(508548)
32 AUSA MH-21-005-086-001/1020
(NAGARSOGA) 		1821005000NRG24190420230004839 19/04/2023 yoygesh bhimrav gangale 1821005WL000307 yoygesh bhimrav gangale 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230022204 Mr. Yougesh Bhimarao Gangale BANK OF MAHARASHTRA(607387)
33 AUSA MH-21-005-086-001/28
(NAGARSOGA) 		1821005000NRG24190420230004840 19/04/2023 dagdu vyankat suravanshi 1821005WL000307 dagdu vyankat suravanshi 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230022198 SURYAWANSHIDAGADUVYANKAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 AUSA MH-21-005-086-001/405
(NAGARSOGA) 		1821005000NRG24190420230004843 19/04/2023 bali chandar suryavanshi 1821005WL000307 bali chandar suryavanshi 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230022192 SURYAWANSHIBALICHANDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
35 AUSA MH-21-005-086-001/405
(NAGARSOGA) 		1821005000NRG24190420230004842 19/04/2023 suryavanshi chandrakala bali 1821005WL000307 suryavanshi chandrakala bali 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230022196 CHANDRAKALA BALI SURYAWANSHI ICICI BANK LTD(508534)
36 AUSA MH-21-005-086-001/511
(NAGARSOGA) 		1821005000NRG24190420230004844 19/04/2023 anil bharat mishra 1821005WL000307 anil bharat mishra 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230022195 Mr. Anil Bharatprasad Mishra BANK OF MAHARASHTRA(607387)
37 AUSA MH-21-005-086-001/511
(NAGARSOGA) 		1821005000NRG24190420230004846 19/04/2023 sudhir bharat mishra 1821005WL000307 sudhir bharat mishra 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230022193 MR SUDHIRAPRASAD BHARAT MISHRA STATE BANK OF INDIA(508548)
38 AUSA MH-21-005-086-001/511
(NAGARSOGA) 		1821005000NRG24190420230004845 19/04/2023 sushil bharat mishra 1821005WL000307 sushil bharat mishra 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230022194 MR SUSHILPRASAD BHARAT MISHRA STATE BANK OF INDIA(508548)
39 AUSA MH-21-005-086-001/532
(NAGARSOGA) 		1821005000NRG24190420230004847 19/04/2023 dipak vyankat favde 1821005WL000307 dipak vyankat favde 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230022201 MR DEEPAK VYANKAT FAVDE STATE BANK OF INDIA(508548)
40 AUSA MH-21-005-086-001/992
(NAGARSOGA) 		1821005000NRG24190420230004853 19/04/2023 mirabai vithal shinde 1821005WL000307 mirabai vithal shinde 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230022199 MIRAVITTHALSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 AUSA MH-21-005-087-001/151-A
(CHALBURGA) 		1821005000NRG24190420230004916 19/04/2023 Datta Gundaji Chavan 1821005WL000312 Datta Gundaji Chavan 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230022218 CHAVANDATTATRYAGUNDAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 AUSA MH-21-005-087-001/151-A
(CHALBURGA) 		1821005000NRG24190420230004917 19/04/2023 Latubai Gundaji Chavan 1821005WL000312 Latubai Gundaji Chavan 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230022219 MRS LAHUBAI DATTATRYA CHAVHAN STATE BANK OF INDIA(508548)
43 AUSA MH-21-005-087-001/168
(CHALBURGA) 		1821005000NRG24190420230004919 19/04/2023 shaml pandurang more 1821005WL000312 shaml pandurang more 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230022216 MORESHYAMALPANDURANG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 AUSA MH-21-005-087-001/22
(CHALBURGA) 		1821005000NRG24190420230005597 19/04/2023 Parihar pratap pandit 1821005WL000353 Parihar pratap pandit 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230022217 PRATAPPANITARAOPARIHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
45 AUSA MH-21-005-087-001/273
(CHALBURGA) 		1821005000NRG24190420230005600 19/04/2023 parihar prabhavathi gulabshinh 1821005WL000353 parihar prabhavathi gulabshinh 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230022215 PRABHAVATIGULABPARIHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
46 AUSA MH-21-005-092-001/236
(RAMEGAON) 		1821005000NRG24190420230006482 19/04/2023 Suchita Vyankat Shelke 1821005WL000404 Suchita Vyankat Shelke 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230022220 Mrs. SUCHITA VYANKAT SHELKE MAHARASHTRA GRAMIN BANK(607000)
47 AUSA MH-21-005-092-001/236
(RAMEGAON) 		1821005000NRG24190420230006483 19/04/2023 Tejabai Babruwan Shelke 1821005WL000404 Tejabai Babruwan Shelke 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230022221 TEJABAIBABRUWANSHELKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 42315 42315
48 AUSA MH-21-005-064-001/103
(YAKATPUR) 		1821005000NRG24190420230004365 19/04/2023 shivaji atmaram more 1821005WL000295 shivaji atmaram more 00415 SBIN0001988 819 819 Processed 11/05/2023 A131230022242 MR SHIVAJI ATTAMARAM MORE STATE BANK OF INDIA(508548)
49 AUSA MH-21-005-064-001/105
(YAKATPUR) 		1821005000NRG24190420230004366 19/04/2023 Angad Chandar More 1821005WL000295 Angad Chandar More 00415 SBIN0001988 819 819 Processed 11/05/2023 A131230022236 Mr. Angad Chandar More BANK OF MAHARASHTRA(607387)
50 AUSA MH-21-005-064-001/140
(YAKATPUR) 		1821005000NRG24190420230004367 19/04/2023 rajendar diganbar more 1821005WL000295 rajendar diganbar more 00415 SBIN0001988 819 819 Processed 11/05/2023 A131230022234 RAJENDRADIGAMBARMORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
51 AUSA MH-21-005-064-001/261
(YAKATPUR) 		1821005000NRG24190420230004651 19/04/2023 Mukta Mahadev Kamble 1821005WL000303 Mukta Mahadev Kamble 00415 SBIN0001988 1638 1638 Processed 11/05/2023 A131230022238 MISS MUKTABAI MAHADEV KAMBLE STATE BANK OF INDIA(508548)
52 AUSA MH-21-005-064-001/279
(YAKATPUR) 		1821005000NRG24190420230004371 19/04/2023 DUKARE LAXIMAN SHIVAJI 1821005WL000295 DUKARE LAXIMAN SHIVAJI 00415 SBIN0001988 819 819 Processed 11/05/2023 A131230022237 MR LAKSHMAN SHIVAJI DUKARE STATE BANK OF INDIA(508548)
53 AUSA MH-21-005-064-001/37
(YAKATPUR) 		1821005000NRG24190420230004376 19/04/2023 Gojar Laxman More 1821005WL000295 Gojar Laxman More 00415 SBIN0001988 819 819 Processed 11/05/2023 A131230022241 MISS GOJAR LAKSHMAN MORE STATE BANK OF INDIA(508548)
54 AUSA MH-21-005-064-001/37
(YAKATPUR) 		1821005000NRG24190420230004375 19/04/2023 Laxman Pralahad More 1821005WL000295 Laxman Pralahad More 00415 SBIN0001988 819 819 Processed 11/05/2023 A131230022235 MR LAKSHMAN PRALHAD MORE STATE BANK OF INDIA(508548)
55 AUSA MH-21-005-064-001/468
(YAKATPUR) 		1821005000NRG24190420230004652 19/04/2023 SUMAN SAMADHAN KAMBLE 1821005WL000303 SUMAN SAMADHAN KAMBLE 00415 SBIN0001988 1638 1638 Processed 11/05/2023 A131230022239 MISS SUMAN SAMADHAN KAMBLE STATE BANK OF INDIA(508548)
56 AUSA MH-21-005-064-001/80
(YAKATPUR) 		1821005000NRG24190420230004653 19/04/2023 caya rumesha kamble 1821005WL000303 caya rumesha kamble 00415 SBIN0001988 1638 1638 Processed 11/05/2023 A131230022240 MS CHHAYA RUPASEN KAMBLE STATE BANK OF INDIA(508548)
57 AUSA MH-21-005-071-001/353
(KHUNTEGAON) 		1821005000NRG24190420230006635 19/04/2023 Kavita Balaji More 1821005WL000416 Kavita Balaji More 00415 SBIN0001988 1638 1638 Processed 11/05/2023 A131230022243 MS KAVITA BALAJI MORE STATE BANK OF INDIA(508548)
58 AUSA MH-21-005-086-001/807
(NAGARSOGA) 		1821005000NRG24190420230004848 19/04/2023 ANIL MAROTI SUTAR 1821005WL000307 ANIL MAROTI SUTAR 00415 SBIN0001988 1638 1638 Processed 11/05/2023 A131230022222 ANIL MARUTIRAO SUTAR STATE BANK OF INDIA(508548)
59 AUSA MH-21-005-086-001/935
(NAGARSOGA) 		1821005000NRG24190420230004851 19/04/2023 MAHANANDA SURYAKANT SHINDE 1821005WL000307 MAHANANDA SURYAKANT SHINDE 00415 SBIN0001988 1638 1638 Processed 11/05/2023 A131230022245 MRS MAHANANDA SURYAKANT SHINDE STATE BANK OF INDIA(508548)
60 AUSA MH-21-005-087-001/339
(CHALBURGA) 		1821005000NRG24190420230006564 19/04/2023 PIRPASHA DASTGIR SHAIKH 1821005WL000413 PIRPASHA DASTGIR SHAIKH 00415 SBIN0001988 1638 1638 Processed 11/05/2023 A131230022246 SHRI PEERPASHA DASTAGIR SHAIKH STATE BANK OF INDIA(508548)
61 AUSA MH-21-005-087-001/390
(CHALBURGA) 		1821005000NRG24190420230005602 19/04/2023 ganpati parsing parihar 1821005WL000353 ganpati parsing parihar 00415 SBIN0001988 1638 1638 Processed 11/05/2023 A131230022244 MS GANAPATI PRATAPSINGH PARIHAR STATE BANK OF INDIA(508548)
SubTotal 18018 18018
62 AUSA MH-21-005-071-001/618
(KHUNTEGAON) 		1821005000NRG24190420230006640 19/04/2023 anjali ajay kolhe 1821005WL000416 anjali ajay kolhe 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230022187 MRS ANJALI AJAY KOLHE STATE BANK OF INDIA(508548)
63 AUSA MH-21-005-071-001/618
(KHUNTEGAON) 		1821005000NRG24190420230006641 19/04/2023 ashwini chetan kolhe 1821005WL000416 ashwini chetan kolhe 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230022188 ASHWINI CHETAN KOLHE IDBI BANK(607095)
64 AUSA MH-21-005-071-001/946
(KHUNTEGAON) 		1821005000NRG24190420230006646 19/04/2023 VANMALA RAJKUMAR KOLHE 1821005WL000416 VANMALA RAJKUMAR KOLHE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230022190 MISS VANMALA RAJKUMAR KOLHE STATE BANK OF INDIA(508548)
65 AUSA MH-21-005-071-001/953
(KHUNTEGAON) 		1821005000NRG24190420230006647 19/04/2023 vitthal laxman chevale 1821005WL000416 vitthal laxman chevale 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230022189 VITHAL LAKSHMAN CHEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
66 AUSA MH-21-005-064-001/198
(YAKATPUR) 		1821005000NRG24190420230004650 19/04/2023 KAMBLE SITARAM BAPU 1821005WL000303 KAMBLE SITARAM BAPU 00740 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230022209 KAMBLESITARAMBAPURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
67 AUSA MH-21-005-071-001/209-A
(KHUNTEGAON) 		1821005000NRG24190420230006634 19/04/2023 Chevle Balaji Pralhad 1821005WL000416 Chevle Balaji Pralhad 1143 MAHG0004317 1638 1638 Processed 11/05/2023 A131230022253 Mr. BALAJI PRALHAD CHEWALE MAHARASHTRA GRAMIN BANK(607000)
68 AUSA MH-21-005-071-001/618
(KHUNTEGAON) 		1821005000NRG24190420230006639 19/04/2023 anita nawnath kole 1821005WL000416 anita nawnath kole 1143 MAHG0004317 1638 1638 Processed 11/05/2023 A131230022256 ANITA NAVNATH KOLHE IDBI BANK(607095)
69 AUSA MH-21-005-071-001/618
(KHUNTEGAON) 		1821005000NRG24190420230006638 19/04/2023 cetna nawnath kole 1821005WL000416 cetna nawnath kole 1143 MAHG0004317 1638 1638 Processed 11/05/2023 A131230022255 Mr. CHETAN NAVNATH KOLHE MAHARASHTRA GRAMIN BANK(607000)
70 AUSA MH-21-005-071-001/618
(KHUNTEGAON) 		1821005000NRG24190420230006636 19/04/2023 nawnat baburaw khole 1821005WL000416 nawnat baburaw khole 1143 MAHG0004317 1638 1638 Processed 11/05/2023 A131230022254 AJAY NAVNATH KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
Total 104559 104559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_190423APB_FTO_13016 Bank of India BKID0000642 MIDC LATUR 1638
2 AUSA MH1821005999_190423APB_FTO_13016 Bank of Maharastra MAHB0000120 AUSA 9828
3 AUSA MH1821005999_190423APB_FTO_13016 Bank of Maharastra MAHB0001034 LAMJANA 18018
4 AUSA MH1821005999_190423APB_FTO_13016 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 42315
5 AUSA MH1821005999_190423APB_FTO_13016 State Bank of India SBIN0001988 AUSA (LATUR) 18018
6 AUSA MH1821005999_190423APB_FTO_13016 India Post Payments Bank IPOS0000001 LATUR 6552
7 AUSA MH1821005999_190423APB_FTO_13016 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 1638
8 AUSA MH1821005999_190423APB_FTO_13016 Maharashtra Gramin Bank MAHG0004317 SHIVAJI CHOWK LATUR 6552

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