Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:46:12 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_010823APB_FTO_140545
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-21-005-023-001/207
(CHINCHOLI(SO)) 		1821005000NRG24010820230344960 01/08/2023 Sate Sadanand Govind 1821005WL018381 Sate Sadanand Govind 00051 MAHB0000120 1638 1638 Processed 13/09/2023 A255230132091 MR SADANAND GOVIND SATHE STATE BANK OF INDIA(508548)
2 AUSA MH-21-005-058-001/440
(BUDHODA) 		1821005000NRG24010820230344673 01/08/2023 KUMAR NARSING BANDGAR 1821005WL018360 KUMAR NARSING BANDGAR 00051 MAHB0000120 546 546 Processed 13/09/2023 A255230132105 Mr. KUMAR NARSING BANDGAR BANK OF MAHARASHTRA(607387)
3 AUSA MH-21-005-098-001/1026
(TAMBARWADI) 		1821005000NRG24010820230344916 01/08/2023 SAKSHI DIGAMBAR BAJULGE 1821005WL018375 SAKSHI DIGAMBAR BAJULGE 00051 MAHB0000120 273 273 Processed 13/09/2023 A255230132104 MS SAKSHI BHIM MANE STATE BANK OF INDIA(508548)
4 AUSA MH-21-005-098-001/1027
(TAMBARWADI) 		1821005000NRG24010820230344917 01/08/2023 SUDHIR ANGAD BIRAJDAR 1821005WL018375 SUDHIR ANGAD BIRAJDAR 00051 MAHB0000120 273 273 Processed 13/09/2023 A255230132101 Mr. Sudhir Angadrao Birajdar BANK OF MAHARASHTRA(607387)
5 AUSA MH-21-005-098-001/862
(TAMBARWADI) 		1821005000NRG24010820230344889 01/08/2023 SWATI SANTOSH PATIL 1821005WL018373 SWATI SANTOSH PATIL 00051 MAHB0000120 273 273 Processed 13/09/2023 A255230132102 Mr. SWATI SANTOSH PATIL BANK OF MAHARASHTRA(607387)
SubTotal 3003 3003
6 AUSA MH-21-005-104-001/214
(TALNI) 		1821005000NRG24010820230344620 01/08/2023 kamble tukaram visvant 1821005WL018348 kamble tukaram visvant 00051 MAHB0000248 1638 1638 Processed 13/09/2023 A255230132059 TUKARAMVISHVNATHKAMBALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 AUSA MH-21-005-104-001/292
(TALNI) 		1821005000NRG24010820230344623 01/08/2023 BALAJI 1821005WL018348 BALAJI 00051 MAHB0000248 1638 1638 Processed 13/09/2023 A255230132084 Mr. BALAJI APPARAO SAVALSURE BANK OF MAHARASHTRA(607387)
8 AUSA MH-21-005-104-001/923
(TALNI) 		1821005000NRG24010820230344629 01/08/2023 Aniket Avinash Joshi 1821005WL018348 Aniket Avinash Joshi 00051 MAHB0000248 1638 1638 Processed 13/09/2023 A255230132085 Mr. ANIKET AVINASH JOSHI BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
9 AUSA MH-21-005-098-001/1025
(TAMBARWADI) 		1821005000NRG24010820230344913 01/08/2023 AMOL TATYARAV BIRADAR 1821005WL018375 AMOL TATYARAV BIRADAR 00051 MAHB0001034 273 273 Processed 13/09/2023 A255230132069 AMOLTATYARAOBIRAJDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 AUSA MH-21-005-098-001/1025
(TAMBARWADI) 		1821005000NRG24010820230344914 01/08/2023 SUSHMA AMOL BIRADAR 1821005WL018375 SUSHMA AMOL BIRADAR 00051 MAHB0001034 273 273 Processed 13/09/2023 A255230132103 MRS SHUSHMA AMOL BIRAJDAR STATE BANK OF INDIA(508548)
11 AUSA MH-21-005-098-001/1026
(TAMBARWADI) 		1821005000NRG24010820230344915 01/08/2023 DIGAMBAR DINKAR BAJULGE 1821005WL018375 DIGAMBAR DINKAR BAJULGE 00051 MAHB0001034 273 273 Processed 13/09/2023 A255230132099 MR DIGAMBAR DINAKAR BAJULAGE STATE BANK OF INDIA(508548)
12 AUSA MH-21-005-098-001/1030
(TAMBARWADI) 		1821005000NRG24010820230344918 01/08/2023 HANMABAI FULCHANAND KURHADE 1821005WL018375 HANMABAI FULCHANAND KURHADE 00051 MAHB0001034 273 273 Processed 13/09/2023 A255230132107 Mrs. HANAMABAI URF HANITA FULCHAND KURAD BANK OF MAHARASHTRA(607387)
13 AUSA MH-21-005-098-001/1031
(TAMBARWADI) 		1821005000NRG24010820230344919 01/08/2023 SANGITA FULCHAND KURHADE 1821005WL018375 SANGITA FULCHAND KURHADE 00051 MAHB0001034 273 273 Processed 13/09/2023 A255230132108 Mrs. SANGITA FULCHAND KURHADE BANK OF MAHARASHTRA(607387)
14 AUSA MH-21-005-098-001/1088
(TAMBARWADI) 		1821005000NRG24010820230344863 01/08/2023 DIPAK TIMA KURHADE 1821005WL018373 DIPAK TIMA KURHADE 00051 MAHB0001034 273 273 Processed 13/09/2023 A255230132111 Mr. Deepak Tima Kurade BANK OF MAHARASHTRA(607387)
15 AUSA MH-21-005-098-001/1089
(TAMBARWADI) 		1821005000NRG24010820230344864 01/08/2023 SHIVRAJ VYAKAPA PAWAR 1821005WL018373 SHIVRAJ VYAKAPA PAWAR 00051 MAHB0001034 273 273 Processed 13/09/2023 A255230132112 Mr. SHIVRAJ YANKAPPA PAWAR BANK OF MAHARASHTRA(607387)
16 AUSA MH-21-005-098-001/109
(TAMBARWADI) 		1821005000NRG24010820230344865 01/08/2023 hanmant yalapa pawar 1821005WL018373 hanmant yalapa pawar 00051 MAHB0001034 273 273 Processed 13/09/2023 A255230132097 Mr. HANMANT YALAPPA PAWAR BANK OF MAHARASHTRA(607387)
17 AUSA MH-21-005-098-001/112
(TAMBARWADI) 		1821005000NRG24010820230344866 01/08/2023 kaxman hanmant pawar 1821005WL018373 kaxman hanmant pawar 00051 MAHB0001034 273 273 Processed 13/09/2023 A255230132098 Mr. LAXMAN HANMANT PAWAR BANK OF MAHARASHTRA(607387)
18 AUSA MH-21-005-098-001/302
(TAMBARWADI) 		1821005000NRG24010820230344857 01/08/2023 JAGTAP SAMBHAJI BABRUWAN 1821005WL018372 JAGTAP SAMBHAJI BABRUWAN 00051 MAHB0001034 1365 1365 Processed 13/09/2023 A255230132041 JAGTAPSAMBHAJIBABRUWAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 AUSA MH-21-005-098-001/303
(TAMBARWADI) 		1821005000NRG24010820230344870 01/08/2023 UJALAMBE SUNITA NAMDEV 1821005WL018373 UJALAMBE SUNITA NAMDEV 00051 MAHB0001034 273 273 Processed 13/09/2023 A255230132050 MS SUNITA NAMDEV UJALAMBE STATE BANK OF INDIA(508548)
20 AUSA MH-21-005-098-001/437
(TAMBARWADI) 		1821005000NRG24010820230344858 01/08/2023 Madhkukar Sampati Bhokare 1821005WL018372 Madhkukar Sampati Bhokare 00051 MAHB0001034 1365 1365 Processed 13/09/2023 A255230132096 MADHUKARSAMPATIBHOKARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 AUSA MH-21-005-098-001/883
(TAMBARWADI) 		1821005000NRG24010820230344891 01/08/2023 RAMESHWAR TAYAPA DANDGOLE 1821005WL018373 RAMESHWAR TAYAPA DANDGOLE 00051 MAHB0001034 546 546 Processed 13/09/2023 A255230132110 RAMESHWAR TAYAPPA DANDGOLE ICICI BANK LTD(508534)
22 AUSA MH-21-005-098-001/97
(TAMBARWADI) 		1821005000NRG24010820230344898 01/08/2023 SUSHIL TANAJI BIRAJDAR 1821005WL018373 SUSHIL TANAJI BIRAJDAR 00051 MAHB0001034 546 546 Processed 13/09/2023 A255230132109 Mr. SUSHIL TANAJI BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
23 AUSA MH-21-005-098-001/97
(TAMBARWADI) 		1821005000NRG24010820230344897 01/08/2023 TANAJI PREKASH BIRAJDAR 1821005WL018373 TANAJI PREKASH BIRAJDAR 00051 MAHB0001034 546 546 Processed 13/09/2023 A255230132088 TANAJIPRAKASHBIRAJDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 AUSA MH-21-005-098-001/99
(TAMBARWADI) 		1821005000NRG24010820230344899 01/08/2023 namdev babruwan ujalambe 1821005WL018373 namdev babruwan ujalambe 00051 MAHB0001034 546 546 Processed 13/09/2023 A255230132100 Mr. NAMDEV BABU UJALAMBE BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
25 AUSA MH-21-005-023-001/106
(CHINCHOLI(SO)) 		1821005000NRG24010820230344983 01/08/2023 INGALE UMA BALAJI 1821005WL018385 INGALE UMA BALAJI 00114 IBKL0497LDC 1638 1638 Rejected 13/09/2023 A255230132018 Aadhaar Number not Mapped to Account Number
26 AUSA MH-21-005-023-001/106
(CHINCHOLI(SO)) 		1821005000NRG24010820230344984 01/08/2023 Ingle Khandu Balaji 1821005WL018385 Ingle Khandu Balaji 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A255230132007 Mr. KHANDU BALAJI INGALE MAHARASHTRA GRAMIN BANK(607000)
27 AUSA MH-21-005-023-001/135
(CHINCHOLI(SO)) 		1821005000NRG24010820230344986 01/08/2023 INGALE ANKUSH SURYABHAN 1821005WL018385 INGALE ANKUSH SURYABHAN 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A255230132020 INGALEANKUSHSURAYBHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 AUSA MH-21-005-023-001/135
(CHINCHOLI(SO)) 		1821005000NRG24010820230344987 01/08/2023 Ingle Aasha Ankur 1821005WL018385 Ingle Aasha Ankur 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A255230132009 INGALEASHAANKUSH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 AUSA MH-21-005-023-001/147
(CHINCHOLI(SO)) 		1821005000NRG24010820230344991 01/08/2023 more arjun ramdas 1821005WL018386 more arjun ramdas 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A255230132033 Mr. ARJUN RAMDAS MORE MAHARASHTRA GRAMIN BANK(607000)
30 AUSA MH-21-005-023-001/15
(CHINCHOLI(SO)) 		1821005000NRG24010820230344959 01/08/2023 SATHE SWAPNIL TUKARAM 1821005WL018381 SATHE SWAPNIL TUKARAM 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A255230132011 SWAPNIL TUKARAM SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
31 AUSA MH-21-005-023-001/32
(CHINCHOLI(SO)) 		1821005000NRG24010820230344965 01/08/2023 bharat babu sartape 1821005WL018382 bharat babu sartape 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A255230132005 Mr. BHARAT BABU SARTAPE MAHARASHTRA GRAMIN BANK(607000)
32 AUSA MH-21-005-023-001/32
(CHINCHOLI(SO)) 		1821005000NRG24010820230344966 01/08/2023 Sratape Sanjewani Bharat 1821005WL018382 Sratape Sanjewani Bharat 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A255230132006 Mrs. SANJIVANI BHARAT SARTAPE MAHARASHTRA GRAMIN BANK(607000)
33 AUSA MH-21-005-023-001/34
(CHINCHOLI(SO)) 		1821005000NRG24010820230344993 01/08/2023 more anil nivrutti 1821005WL018386 more anil nivrutti 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A255230132015 ANIL NIVRITTI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
34 AUSA MH-21-005-023-001/452
(CHINCHOLI(SO)) 		1821005000NRG24010820230344976 01/08/2023 Govind Sandipan Chavan 1821005WL018383 Govind Sandipan Chavan 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A255230132012 MR GOVIND SANDIPAN CHAVAN STATE BANK OF INDIA(508548)
35 AUSA MH-21-005-023-001/452
(CHINCHOLI(SO)) 		1821005000NRG24010820230344977 01/08/2023 Sulkshana Govind Chavan 1821005WL018383 Sulkshana Govind Chavan 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A255230132014 Mrs. SULAXANA GOVIND CHAVAN MAHARASHTRA GRAMIN BANK(607000)
36 AUSA MH-21-005-023-001/69
(CHINCHOLI(SO)) 		1821005000NRG24010820230344981 01/08/2023 CHAVAN MAHESH BALAJI 1821005WL018384 CHAVAN MAHESH BALAJI 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A255230132016 MR MAHESH BALAJI CHAVAN STATE BANK OF INDIA(508548)
37 AUSA MH-21-005-023-001/89
(CHINCHOLI(SO)) 		1821005000NRG24010820230344969 01/08/2023 SARTAPE ANURATH BABU 1821005WL018382 SARTAPE ANURATH BABU 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A255230132004 SARTAPEANURATHBABU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 AUSA MH-21-005-023-001/89
(CHINCHOLI(SO)) 		1821005000NRG24010820230344970 01/08/2023 SARTAPE VIMAL ANURATH 1821005WL018382 SARTAPE VIMAL ANURATH 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A255230132008 SARTAPEVIMALANURATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
39 AUSA MH-21-005-068-001/114
(HASEGAONWADI) 		1821005000NRG24010820230345715 01/08/2023 Mainabi Ram Lavate 1821005WL018436 Mainabi Ram Lavate 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A255230132027 MRS MAINABAI RAM LAVTE STATE BANK OF INDIA(508548)
40 AUSA MH-21-005-068-001/141
(HASEGAONWADI) 		1821005000NRG24010820230345716 01/08/2023 mahanvar shivaji saku 1821005WL018436 mahanvar shivaji saku 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A255230132030 Mr. SHIVAJI SHANKAR MAHANVAR MAHARASHTRA GRAMIN BANK(607000)
41 AUSA MH-21-005-068-001/141
(HASEGAONWADI) 		1821005000NRG24010820230345717 01/08/2023 shivaji ayola mahanawr 1821005WL018436 shivaji ayola mahanawr 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A255230132031 MS AYODHYA SHIVAJI MAHANAVAR STATE BANK OF INDIA(508548)
42 AUSA MH-21-005-068-001/206
(HASEGAONWADI) 		1821005000NRG24010820230345720 01/08/2023 hanmanth shivaji lavte 1821005WL018436 hanmanth shivaji lavte 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A255230132025 HANMANT SHIVAJI LAWATE INDIA POST PAYMENTS BANK LIMITED(508528)
43 AUSA MH-21-005-068-001/206
(HASEGAONWADI) 		1821005000NRG24010820230345721 01/08/2023 sukesha daynesaw lavte 1821005WL018436 sukesha daynesaw lavte 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A255230132024 LAVATESUKESHDNYNOBAHASEGAON THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 AUSA MH-21-005-068-001/225-B
(HASEGAONWADI) 		1821005000NRG24010820230345723 01/08/2023 Sunita JAYDAR DHWLE 1821005WL018436 Sunita JAYDAR DHWLE 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A255230132021 MS SUNITA JAYADRATH THAVRE STATE BANK OF INDIA(508548)
45 AUSA MH-21-005-068-001/251
(HASEGAONWADI) 		1821005000NRG24010820230345725 01/08/2023 jadhav kashinath vithoba 1821005WL018436 jadhav kashinath vithoba 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A255230132017 JADHAVKASHINATHVITOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
46 AUSA MH-21-005-068-001/254
(HASEGAONWADI) 		1821005000NRG24010820230345729 01/08/2023 hogale navanath limbraj 1821005WL018436 hogale navanath limbraj 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A255230132019 NAVNATH LIMBARAJ HOGALE INDIA POST PAYMENTS BANK LIMITED(508528)
47 AUSA MH-21-005-068-001/299
(HASEGAONWADI) 		1821005000NRG24010820230345732 01/08/2023 shendge namdev samsu 1821005WL018436 shendge namdev samsu 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A255230132067 MR NAMDEV SABSU SHENDAGE STATE BANK OF INDIA(508548)
48 AUSA MH-21-005-068-001/299
(HASEGAONWADI) 		1821005000NRG24010820230345731 01/08/2023 shendge vynkat samsu 1821005WL018436 shendge vynkat samsu 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A255230132022 Mr. Vyankat Samsu Shendge MAHARASHTRA GRAMIN BANK(607000)
49 AUSA MH-21-005-068-001/68
(HASEGAONWADI) 		1821005000NRG24010820230345742 01/08/2023 thormare rameswar vaynkat 1821005WL018436 thormare rameswar vaynkat 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A255230132028 MR RAMESHWAR VYANKAT DHORAMARE STATE BANK OF INDIA(508548)
50 AUSA MH-21-005-068-001/92
(HASEGAONWADI) 		1821005000NRG24010820230345767 01/08/2023 mahanwar ganesha parbhu 1821005WL018436 mahanwar ganesha parbhu 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A255230132023 MR GANESH PRABHU MAHANVAR STATE BANK OF INDIA(508548)
51 AUSA MH-21-005-098-001/259
(TAMBARWADI) 		1821005000NRG24010820230344930 01/08/2023 VINOD YANKAT BAJULGE 1821005WL018375 VINOD YANKAT BAJULGE 00114 IBKL0497LDC 273 273 Processed 13/09/2023 A255230132042 BAJULAGEVINODVENKAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
52 AUSA MH-21-005-098-001/870
(TAMBARWADI) 		1821005000NRG24010820230344859 01/08/2023 Shivaji maruti Bhokare 1821005WL018372 Shivaji maruti Bhokare 00114 IBKL0497LDC 1365 1365 Processed 13/09/2023 A255230132082 SHIVAJIMARUTIBHOKARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 44226 44226
53 AUSA MH-21-005-023-001/2
(CHINCHOLI(SO)) 		1821005000NRG24010820230344992 01/08/2023 MORE MAHADEV DYNOBA 1821005WL018386 MORE MAHADEV DYNOBA 00415 SBIN0001988 1638 1638 Processed 13/09/2023 A255230132044 MAHADEV DNYOBA MORE INDIA POST PAYMENTS BANK LIMITED(508528)
54 AUSA MH-21-005-058-001/30
(BUDHODA) 		1821005000NRG24010820230344666 01/08/2023 kamble snita janntha 1821005WL018360 kamble snita janntha 00415 SBIN0001988 546 546 Processed 13/09/2023 A255230132062 SUNIATA JAGANNATH KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
55 AUSA MH-21-005-058-001/30
(BUDHODA) 		1821005000NRG24010820230344665 01/08/2023 Kmble jgntha Arjun 1821005WL018360 Kmble jgntha Arjun 00415 SBIN0001988 546 546 Processed 13/09/2023 A255230132063 JAGGANATH ARJUN KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
56 AUSA MH-21-005-058-001/32
(BUDHODA) 		1821005000NRG24010820230344667 01/08/2023 kamble narshing babrvan 1821005WL018360 kamble narshing babrvan 00415 SBIN0001988 546 546 Processed 13/09/2023 A255230132060 MUKTARAM SATWAJI KAMBLE IDBI BANK(607095)
57 AUSA MH-21-005-058-001/443
(BUDHODA) 		1821005000NRG24010820230344674 01/08/2023 VIJAYKUMAR HARIBA BHUTE 1821005WL018360 VIJAYKUMAR HARIBA BHUTE 00415 SBIN0001988 546 546 Processed 13/09/2023 A255230132074 Mr. BHUTE VIJAYKUMAR HARIBA BANK OF MAHARASHTRA(607387)
58 AUSA MH-21-005-058-001/445
(BUDHODA) 		1821005000NRG24010820230344675 01/08/2023 JAFAR MAHAMAD SAHIKH 1821005WL018360 JAFAR MAHAMAD SAHIKH 00415 SBIN0001988 546 546 Processed 13/09/2023 A255230132073 MR JAFAR MAHAMAD SHAIKH STATE BANK OF INDIA(508548)
59 AUSA MH-21-005-058-001/795
(BUDHODA) 		1821005000NRG24010820230344676 01/08/2023 jejaram vijay adsule 1821005WL018360 jejaram vijay adsule 00415 SBIN0001988 546 546 Processed 13/09/2023 A255230132072 MR JEJERAMVIJAYADSULEVIJAYADSULE VIJAY A STATE BANK OF INDIA(508548)
60 AUSA MH-21-005-058-001/800
(BUDHODA) 		1821005000NRG24010820230344677 01/08/2023 rhalu janmtha kamble 1821005WL018360 rhalu janmtha kamble 00415 SBIN0001988 546 546 Processed 13/09/2023 A255230132061 RAHUL JAGGANATH KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
61 AUSA MH-21-005-068-001/231
(HASEGAONWADI) 		1821005000NRG24010820230345724 01/08/2023 vittal visnnu Lavte 1821005WL018436 vittal visnnu Lavte 00415 SBIN0001988 1638 1638 Processed 13/09/2023 A255230132051 LAVATEVITTHALVISHNU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
62 AUSA MH-21-005-068-001/253
(HASEGAONWADI) 		1821005000NRG24010820230345727 01/08/2023 devkate 1821005WL018436 devkate 00415 SBIN0001988 1638 1638 Processed 13/09/2023 A255230132079 MRS SARIKA DASHRATH DEVAKATE STATE BANK OF INDIA(508548)
63 AUSA MH-21-005-068-001/299
(HASEGAONWADI) 		1821005000NRG24010820230345733 01/08/2023 shendge surekha namdev 1821005WL018436 shendge surekha namdev 00415 SBIN0001988 1638 1638 Processed 13/09/2023 A255230132078 MS SUREKHA NAMDEV SHENDAGE STATE BANK OF INDIA(508548)
64 AUSA MH-21-005-068-001/63
(HASEGAONWADI) 		1821005000NRG24010820230345740 01/08/2023 sarwde datty shiwaji 1821005WL018436 sarwde datty shiwaji 00415 SBIN0001988 1638 1638 Processed 13/09/2023 A255230132094 Mr. DATTATRAY SHIVAJI SARWADE BANK OF MAHARASHTRA(607387)
65 AUSA MH-21-005-068-001/63
(HASEGAONWADI) 		1821005000NRG24010820230345739 01/08/2023 sarwde shiwaji datty 1821005WL018436 sarwde shiwaji datty 00415 SBIN0001988 1638 1638 Processed 13/09/2023 A255230132093 MR SHIVAJI DATTOBA SARVADE STATE BANK OF INDIA(508548)
66 AUSA MH-21-005-068-001/70
(HASEGAONWADI) 		1821005000NRG24010820230345743 01/08/2023 kavte parvti shrpti 1821005WL018436 kavte parvti shrpti 00415 SBIN0001988 1638 1638 Processed 13/09/2023 A255230132077 PARVATIBAI SHRIPATI LAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
67 AUSA MH-21-005-068-001/869
(HASEGAONWADI) 		1821005000NRG24010820230345745 01/08/2023 joti navntha gore 1821005WL018436 joti navntha gore 00415 SBIN0001988 1638 1638 Processed 13/09/2023 A255230132076 MRS JYOTI NAVNATH GORE STATE BANK OF INDIA(508548)
68 AUSA MH-21-005-068-001/869
(HASEGAONWADI) 		1821005000NRG24010820230345744 01/08/2023 navntha libraj gore 1821005WL018436 navntha libraj gore 00415 SBIN0001988 1638 1638 Processed 13/09/2023 A255230132075 MR NAVANATH LIMBRAJ GORE STATE BANK OF INDIA(508548)
69 AUSA MH-21-005-068-001/894
(HASEGAONWADI) 		1821005000NRG24010820230345747 01/08/2023 JIVAN SHIVAJI MAHANVAR 1821005WL018436 JIVAN SHIVAJI MAHANVAR 00415 SBIN0001988 1638 1638 Processed 13/09/2023 A255230132064 MS JIVAN SHIVAJI MAHANVAR STATE BANK OF INDIA(508548)
70 AUSA MH-21-005-068-001/894
(HASEGAONWADI) 		1821005000NRG24010820230345748 01/08/2023 MAHADEV SHIVAJI MAHANVAR 1821005WL018436 MAHADEV SHIVAJI MAHANVAR 00415 SBIN0001988 1638 1638 Processed 13/09/2023 A255230132066 MR MAHADEV SHIVAJI MAHANAWAR STATE BANK OF INDIA(508548)
SubTotal 21840 21840
71 AUSA MH-21-005-104-001/109
(TALNI) 		1821005000NRG24010820230344618 01/08/2023 Pratale Datta Namdev 1821005WL018348 Pratale Datta Namdev 00415 SBIN0003948 1638 1638 Processed 13/09/2023 A255230132040 DATTA NAMDEV PRATALE INDIA POST PAYMENTS BANK LIMITED(508528)
72 AUSA MH-21-005-104-001/116
(TALNI) 		1821005000NRG24010820230344619 01/08/2023 maroti 1821005WL018348 maroti 00415 SBIN0003948 1638 1638 Processed 13/09/2023 A255230132071 MARUTIRAMADUDHABHATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
73 AUSA MH-21-005-104-001/4
(TALNI) 		1821005000NRG24010820230344626 01/08/2023 Pratale Balaji Sheshrrao 1821005WL018348 Pratale Balaji Sheshrrao 00415 SBIN0003948 1638 1638 Processed 13/09/2023 A255230132049 BALAJISHESHERAOPARTALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
74 AUSA MH-21-005-104-001/50
(TALNI) 		1821005000NRG24010820230344627 01/08/2023 Dudhbhate Narsing Manik 1821005WL018348 Dudhbhate Narsing Manik 00415 SBIN0003948 1638 1638 Processed 13/09/2023 A255230132087 Mr. NARSING MANIK DUDHABHATE BANK OF MAHARASHTRA(607387)
75 AUSA MH-21-005-104-001/928
(TALNI) 		1821005000NRG24010820230344630 01/08/2023 mohan bhagvat gaykwad 1821005WL018348 mohan bhagvat gaykwad 00415 SBIN0003948 1638 1638 Processed 13/09/2023 A255230132086 MOHANBHAGWANGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 8190 8190
76 AUSA MH-21-005-068-001/895
(HASEGAONWADI) 		1821005000NRG24010820230345749 01/08/2023 anita mahadev mahanavar 1821005WL018436 anita mahadev mahanavar 00415 SBIN0004799 1638 1638 Processed 13/09/2023 A255230132065 MRS ANITA BALAJI KHANDEKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
77 AUSA MH-21-005-058-001/138
(BUDHODA) 		1821005000NRG24010820230344664 01/08/2023 ASHOK RAGHUNATH KAMBLE 1821005WL018360 ASHOK RAGHUNATH KAMBLE 00691 IPOS0000001 546 546 Processed 13/09/2023 A255230132000 ASHOK RAGHUNATH KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
78 AUSA MH-21-005-058-001/333
(BUDHODA) 		1821005000NRG24010820230344668 01/08/2023 NAMDEV NAGNTH CHAME 1821005WL018360 NAMDEV NAGNTH CHAME 00691 IPOS0000001 273 273 Processed 13/09/2023 A255230132003 NAMADEV NAGNATH CHAME INDIA POST PAYMENTS BANK LIMITED(508528)
79 AUSA MH-21-005-058-001/428
(BUDHODA) 		1821005000NRG24010820230344669 01/08/2023 santosh jagnath kamble 1821005WL018360 santosh jagnath kamble 00691 IPOS0000001 546 546 Processed 13/09/2023 A255230132002 SANTOSH JAGANNATH KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
80 AUSA MH-21-005-058-001/432
(BUDHODA) 		1821005000NRG24010820230344670 01/08/2023 SHARAD ASHOK KAMBLE 1821005WL018360 SHARAD ASHOK KAMBLE 00691 IPOS0000001 546 546 Processed 13/09/2023 A255230131999 SHARAD ASHOK KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
81 AUSA MH-21-005-058-001/434
(BUDHODA) 		1821005000NRG24010820230344671 01/08/2023 SHIDHYSWAR MAROTI NAGIME 1821005WL018360 SHIDHYSWAR MAROTI NAGIME 00691 IPOS0000001 546 546 Processed 13/09/2023 A255230132010 SIDHESHWAR MARUTI NAGIME INDIA POST PAYMENTS BANK LIMITED(508528)
82 AUSA MH-21-005-058-001/800
(BUDHODA) 		1821005000NRG24010820230344678 01/08/2023 PALLAVI RAHUL KAMBLE 1821005WL018360 PALLAVI RAHUL KAMBLE 00691 IPOS0000001 273 273 Processed 13/09/2023 A255230132001 PALLAVI RAHUL KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
83 AUSA MH-21-005-068-001/881
(HASEGAONWADI) 		1821005000NRG24010820230345746 01/08/2023 Ram Seepati lavte 1821005WL018436 Ram Seepati lavte 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230131998 RAM SHRIPATI LAVATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4368 4368
84 AUSA MH-21-005-023-001/454
(CHINCHOLI(SO)) 		1821005000NRG24010820230344968 01/08/2023 SANDIP GAJENDRA DOLARE 1821005WL018382 SANDIP GAJENDRA DOLARE 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A255230132013 DOLARESANDIPGAJENDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
85 AUSA MH-21-005-058-001/439
(BUDHODA) 		1821005000NRG24010820230344672 01/08/2023 sunil kaka chilme 1821005WL018360 sunil kaka chilme 00740 IBKL0497LDC 546 546 Processed 13/09/2023 A255230132029 SUNILKAKACHILME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
86 AUSA MH-21-005-058-001/812
(BUDHODA) 		1821005000NRG24010820230344679 01/08/2023 SATISH DYANOBA ALGULE 1821005WL018360 SATISH DYANOBA ALGULE 00740 IBKL0497LDC 546 546 Processed 13/09/2023 A255230132026 SATISHDNYANOBAALGULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
87 AUSA MH-21-005-068-001/253
(HASEGAONWADI) 		1821005000NRG24010820230345728 01/08/2023 devkate 1821005WL018436 devkate 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A255230132032 MR DASHRATH DATTU DEVKATE STATE BANK OF INDIA(508548)
88 AUSA MH-21-005-068-001/310
(HASEGAONWADI) 		1821005000NRG24010820230345734 01/08/2023 sadhu 1821005WL018436 sadhu 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A255230132034 MR SADHU GOVIND JADHAV STATE BANK OF INDIA(508548)
89 AUSA MH-21-005-068-001/41
(HASEGAONWADI) 		1821005000NRG24010820230345736 01/08/2023 bhanudas 1821005WL018436 bhanudas 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A255230132035 JADHAVBHANUDASKHANDA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
90 AUSA MH-21-005-085-001/162-A
(KININAVRE) 		1821005000NRG24010820230344851 01/08/2023 JYOTI SANJAY BIRAJDAR 1821005WL018372 JYOTI SANJAY BIRAJDAR 00740 IBKL0497LDC 1365 1365 Processed 13/09/2023 A255230132083 BIRAJDARJYOTISANJAY THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
91 AUSA MH-21-005-085-001/162-A
(KININAVRE) 		1821005000NRG24010820230344850 01/08/2023 SANJAY ARJUN BIRAJDAR 1821005WL018372 SANJAY ARJUN BIRAJDAR 00740 IBKL0497LDC 1365 1365 Processed 13/09/2023 A255230132036 SANJAYARJUNBIRAJDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
92 AUSA MH-21-005-098-001/1013
(TAMBARWADI) 		1821005000NRG24010820230344905 01/08/2023 BABITA PRAKASH GHADGE 1821005WL018374 BABITA PRAKASH GHADGE 00740 IBKL0497LDC 546 546 Processed 13/09/2023 A255230132068 BABITAPRAKASHGHADGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
93 AUSA MH-21-005-098-001/165
(TAMBARWADI) 		1821005000NRG24010820230344922 01/08/2023 jadhav ranoba jadhav 1821005WL018375 jadhav ranoba jadhav 00740 IBKL0497LDC 273 273 Processed 13/09/2023 A255230132106 JADHAVGOVINDRATNOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
94 AUSA MH-21-005-098-001/244
(TAMBARWADI) 		1821005000NRG24010820230344929 01/08/2023 JADHAV GOROBA BANKAT 1821005WL018375 JADHAV GOROBA BANKAT 00740 IBKL0497LDC 273 273 Processed 13/09/2023 A255230132043 Mr. GURUNATH BANKAT BIRAJDAR BANK OF MAHARASHTRA(607387)
95 AUSA MH-21-005-104-001/287
(TALNI) 		1821005000NRG24010820230344622 01/08/2023 SAVITA 1821005WL018348 SAVITA 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A255230132038 SAVITAVYANKATPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
96 AUSA MH-21-005-104-001/287
(TALNI) 		1821005000NRG24010820230344621 01/08/2023 VYANKAT 1821005WL018348 VYANKAT 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A255230132037 VENKATMADHAVRAOPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
97 AUSA MH-21-005-104-001/296
(TALNI) 		1821005000NRG24010820230344625 01/08/2023 NAMDEV 1821005WL018348 NAMDEV 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A255230132039 NAMDEV PANDURANG HEMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
98 AUSA MH-21-005-023-001/106
(CHINCHOLI(SO)) 		1821005000NRG24010820230344982 01/08/2023 Ingle balaji mahada 1821005WL018385 Ingle balaji mahada 1143 MAHG0004306 1638 1638 Processed 13/09/2023 A255230132056 INGLEBALAJIMAHADA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
99 AUSA MH-21-005-023-001/108
(CHINCHOLI(SO)) 		1821005000NRG24010820230344956 01/08/2023 lalita khandu bhosale 1821005WL018381 lalita khandu bhosale 1143 MAHG0004306 1638 1638 Processed 13/09/2023 A255230132055 Mrs. LALITABAI KHANDU BHOSALE MAHARASHTRA GRAMIN BANK(607000)
100 AUSA MH-21-005-023-001/113
(CHINCHOLI(SO)) 		1821005000NRG24010820230344990 01/08/2023 USHA KAMLAKAR SITAPE 1821005WL018386 USHA KAMLAKAR SITAPE 1143 MAHG0004306 1638 1638 Processed 13/09/2023 A255230132092 Mrs. USHA KAMALAKAR SITAPE MAHARASHTRA GRAMIN BANK(607000)
101 AUSA MH-21-005-023-001/121
(CHINCHOLI(SO)) 		1821005000NRG24010820230344985 01/08/2023 CHAVAN MADUKAR KESHEV 1821005WL018385 CHAVAN MADUKAR KESHEV 1143 MAHG0004306 1638 1638 Processed 13/09/2023 A255230132052 MADHUKARKESHAVCHAVAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
102 AUSA MH-21-005-023-001/125-A
(CHINCHOLI(SO)) 		1821005000NRG24010820230344973 01/08/2023 CHAVAN SHIVAJI VAMAN 1821005WL018383 CHAVAN SHIVAJI VAMAN 1143 MAHG0004306 1638 1638 Processed 13/09/2023 A255230132070 SHIVAJI VAMAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 AUSA MH-21-005-023-001/139
(CHINCHOLI(SO)) 		1821005000NRG24010820230344988 01/08/2023 INGALE ANANT SURYBHAN 1821005WL018385 INGALE ANANT SURYBHAN 1143 MAHG0004306 1638 1638 Processed 13/09/2023 A255230132081 ANANTSURYABHANINGALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
104 AUSA MH-21-005-023-001/15
(CHINCHOLI(SO)) 		1821005000NRG24010820230344958 01/08/2023 sathe salubai tukaram 1821005WL018381 sathe salubai tukaram 1143 MAHG0004306 1638 1638 Processed 13/09/2023 A255230132053 Mrs. SALUBAI TUKARAM SATHE MAHARASHTRA GRAMIN BANK(607000)
105 AUSA MH-21-005-023-001/15
(CHINCHOLI(SO)) 		1821005000NRG24010820230344957 01/08/2023 sathe tukaram devidas 1821005WL018381 sathe tukaram devidas 1143 MAHG0004306 1638 1638 Processed 13/09/2023 A255230132054 Mr. TUKARAM DEVIDAS SATHE MAHARASHTRA GRAMIN BANK(607000)
106 AUSA MH-21-005-023-001/18
(CHINCHOLI(SO)) 		1821005000NRG24010820230344975 01/08/2023 GIRI ASHIVINI MADHUKAR 1821005WL018383 GIRI ASHIVINI MADHUKAR 1143 MAHG0004306 1638 1638 Processed 13/09/2023 A255230132045 Mrs. ASVINI MADUKAR GIRI MAHARASHTRA GRAMIN BANK(607000)
107 AUSA MH-21-005-023-001/18
(CHINCHOLI(SO)) 		1821005000NRG24010820230344974 01/08/2023 GIRI MADHUKAR KISHAN 1821005WL018383 GIRI MADHUKAR KISHAN 1143 MAHG0004306 1638 1638 Processed 13/09/2023 A255230132057 Mr. MADHUKAR KISHAN GIRI MAHARASHTRA GRAMIN BANK(607000)
108 AUSA MH-21-005-023-001/31
(CHINCHOLI(SO)) 		1821005000NRG24010820230344963 01/08/2023 SARTAPE NARHARI SHATRUGAN 1821005WL018382 SARTAPE NARHARI SHATRUGAN 1143 MAHG0004306 1638 1638 Processed 13/09/2023 A255230132048 Mr. NARHARI SHATRUGHN SARTAPE MAHARASHTRA GRAMIN BANK(607000)
109 AUSA MH-21-005-023-001/31
(CHINCHOLI(SO)) 		1821005000NRG24010820230344964 01/08/2023 SARTAPE PARVATI SHRIHARI 1821005WL018382 SARTAPE PARVATI SHRIHARI 1143 MAHG0004306 1638 1638 Processed 13/09/2023 A255230132089 PARVATI SHRIHARI SARTAPE ICICI BANK LTD(508534)
110 AUSA MH-21-005-023-001/33
(CHINCHOLI(SO)) 		1821005000NRG24010820230344967 01/08/2023 UMABAI MAHADEV PANCHAL 1821005WL018382 UMABAI MAHADEV PANCHAL 1143 MAHG0004306 1638 1638 Processed 13/09/2023 A255230132046 Mrs. UMABAI MAHADEV PANCHAL MAHARASHTRA GRAMIN BANK(607000)
111 AUSA MH-21-005-023-001/60
(CHINCHOLI(SO)) 		1821005000NRG24010820230344961 01/08/2023 NAGALE BALAJI SHIVAJI 1821005WL018381 NAGALE BALAJI SHIVAJI 1143 MAHG0004306 1638 1638 Processed 13/09/2023 A255230132058 Mr. BALAJI SHIVAJI NAGALE MAHARASHTRA GRAMIN BANK(607000)
112 AUSA MH-21-005-023-001/69
(CHINCHOLI(SO)) 		1821005000NRG24010820230344979 01/08/2023 CHAVAN BALAJI KONDIBA 1821005WL018384 CHAVAN BALAJI KONDIBA 1143 MAHG0004306 1638 1638 Processed 13/09/2023 A255230132080 Mr. BALAJI KONDIBA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
113 AUSA MH-21-005-023-001/7
(CHINCHOLI(SO)) 		1821005000NRG24010820230344994 01/08/2023 VISHWANATH PANDA SITAPE 1821005WL018386 VISHWANATH PANDA SITAPE 1143 MAHG0004306 1638 1638 Processed 13/09/2023 A255230132113 SITAPEVISHVNATHPANDA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
114 AUSA MH-21-005-023-001/75
(CHINCHOLI(SO)) 		1821005000NRG24010820230344962 01/08/2023 CHAVAN SAGAR LAXMAN 1821005WL018381 CHAVAN SAGAR LAXMAN 1143 MAHG0004306 1638 1638 Processed 13/09/2023 A255230132090 Mr. SAGAR LAXMAN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
115 AUSA MH-21-005-023-001/99
(CHINCHOLI(SO)) 		1821005000NRG24010820230344989 01/08/2023 SATHE RAM LAXIMAN 1821005WL018385 SATHE RAM LAXIMAN 1143 MAHG0004306 1638 1638 Processed 13/09/2023 A255230132047 RAMLAXMANSATHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 29484 29484
116 AUSA MH-21-005-068-001/206
(HASEGAONWADI) 		1821005000NRG24010820230345722 01/08/2023 shntosha nana lavte 1821005WL018436 shntosha nana lavte 1143 MAHG0004317 1638 1638 Processed 13/09/2023 A255230132095 Mr. SANTOSH DNYANOBA LAWATE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 143325 143325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_010823APB_FTO_140545 Bank of Maharastra MAHB0000120 AUSA 3003
2 AUSA MH1821005999_010823APB_FTO_140545 Bank of Maharastra MAHB0000248 KILLARI 4914
3 AUSA MH1821005999_010823APB_FTO_140545 Bank of Maharastra MAHB0001034 LAMJANA 7644
4 AUSA MH1821005999_010823APB_FTO_140545 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 44226
5 AUSA MH1821005999_010823APB_FTO_140545 State Bank of India SBIN0001988 AUSA (LATUR) 21840
6 AUSA MH1821005999_010823APB_FTO_140545 State Bank of India SBIN0003948 KILLARI 8190
7 AUSA MH1821005999_010823APB_FTO_140545 State Bank of India SBIN0004799 SHIRUR ANANTPAL 1638
8 AUSA MH1821005999_010823APB_FTO_140545 India Post Payments Bank IPOS0000001 LATUR 4368
9 AUSA MH1821005999_010823APB_FTO_140545 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 16380
10 AUSA MH1821005999_010823APB_FTO_140545 Maharashtra Gramin Bank MAHG0004306 BELKUND 29484
11 AUSA MH1821005999_010823APB_FTO_140545 Maharashtra Gramin Bank MAHG0004317 SHIVAJI CHOWK LATUR 1638

Download In Excel