Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_220523APB_FTO_35463
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-21-005-016-001/216
(TAWSHITAD) 		1821005000NRG24220520230029643 22/05/2023 ghadge nilkanth dashrath 1821005WL001829 ghadge nilkanth dashrath 00114 IBKL0497LDC 1911 1911 Processed 25/05/2023 A145230015717 NILKANTHDASHRATHGHAGADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
2 AUSA MH-21-005-016-001/235
(TAWSHITAD) 		1821005000NRG24220520230029648 22/05/2023 Rodage vishnu limbraj 1821005WL001829 Rodage vishnu limbraj 00114 IBKL0497LDC 1911 1911 Processed 25/05/2023 A145230015688 VISHNULIMBRAJRODAGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 AUSA MH-21-005-016-001/30
(TAWSHITAD) 		1821005000NRG24220520230029651 22/05/2023 naik ashok hanmant 1821005WL001829 naik ashok hanmant 00114 IBKL0497LDC 1911 1911 Processed 25/05/2023 A145230015687 ASHOKHANMANTNAIK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 AUSA MH-21-005-016-001/63
(TAWSHITAD) 		1821005000NRG24220520230029663 22/05/2023 jadav satsisa bajirav 1821005WL001829 jadav satsisa bajirav 00114 IBKL0497LDC 1911 1911 Processed 25/05/2023 A145230015689 JADHAVSATISHBAJIRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 AUSA MH-21-005-016-001/69
(TAWSHITAD) 		1821005000NRG24220520230029666 22/05/2023 pawar bhagirti umesh 1821005WL001829 pawar bhagirti umesh 00114 IBKL0497LDC 1911 1911 Processed 25/05/2023 A145230015685 BHAGIRTHIBAIUMESHPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 AUSA MH-21-005-016-001/69
(TAWSHITAD) 		1821005000NRG24220520230029665 22/05/2023 pawar umesh shreerang 1821005WL001829 pawar umesh shreerang 00114 IBKL0497LDC 1911 1911 Processed 25/05/2023 A145230015716 UMESHSHRIRANGPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 AUSA MH-21-005-016-001/79
(TAWSHITAD) 		1821005000NRG24220520230029668 22/05/2023 lokhande Gaulan Vidhevan 1821005WL001829 lokhande Gaulan Vidhevan 00114 IBKL0497LDC 1911 1911 Processed 25/05/2023 A145230015684 Mrs. GAVLAN VIDYAVAN LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
8 AUSA MH-21-005-016-001/9
(TAWSHITAD) 		1821005000NRG24220520230029669 22/05/2023 Pasare Kiran Vyankat 1821005WL001829 Pasare Kiran Vyankat 00114 IBKL0497LDC 1911 1911 Processed 25/05/2023 A145230015686 KIRANVYKANTPASARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 AUSA MH-21-005-046-001/1
(KORANGALA) 		1821005000NRG24190520230027973 22/05/2023 padmin sandipan kumbhar 1821005WL001728 padmin sandipan kumbhar 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015669 PADMIN SANDIPAN KUMBHAR ICICI BANK LTD(508534)
10 AUSA MH-21-005-046-001/104
(KORANGALA) 		1821005000NRG24190520230027995 22/05/2023 jangale satish goroba 1821005WL001730 jangale satish goroba 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015718 JANGALESATISHGOROBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 AUSA MH-21-005-046-001/109
(KORANGALA) 		1821005000NRG24190520230027974 22/05/2023 Pawar Nagnath Manik 1821005WL001728 Pawar Nagnath Manik 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015655 NAGANATHMANIKPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 AUSA MH-21-005-046-001/110
(KORANGALA) 		1821005000NRG24190520230027963 22/05/2023 Ghodke Biru Namdev 1821005WL001727 Ghodke Biru Namdev 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015654 GHODKEBIRUDEVNAMDEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 AUSA MH-21-005-046-001/110
(KORANGALA) 		1821005000NRG24190520230027964 22/05/2023 Ghodke Dnaneshwar Biru 1821005WL001727 Ghodke Dnaneshwar Biru 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015666 DNYANDEVBIRUDEVGHODKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 AUSA MH-21-005-046-001/113
(KORANGALA) 		1821005000NRG24190520230027975 22/05/2023 Jangale Amar Ramesh 1821005WL001728 Jangale Amar Ramesh 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015674 Mr. AMAR RAMESH JANGALE BANK OF MAHARASHTRA(607387)
15 AUSA MH-21-005-046-001/125
(KORANGALA) 		1821005000NRG24190520230027965 22/05/2023 Tike Khandu Vishwanath 1821005WL001727 Tike Khandu Vishwanath 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015661 TIKEKHANDUVISHWANATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 AUSA MH-21-005-046-001/125
(KORANGALA) 		1821005000NRG24190520230027966 22/05/2023 Tike Meena Khandu 1821005WL001727 Tike Meena Khandu 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015677 MRS MINABAI KHANDU TIKE STATE BANK OF INDIA(508548)
17 AUSA MH-21-005-046-001/148
(KORANGALA) 		1821005000NRG24190520230027996 22/05/2023 Patil Ram Bhimrao 1821005WL001730 Patil Ram Bhimrao 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015659 PATILRAMBHIMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 AUSA MH-21-005-046-001/148
(KORANGALA) 		1821005000NRG24190520230027997 22/05/2023 Patil Vanita Ram 1821005WL001730 Patil Vanita Ram 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015665 MADJESUREKHAKERBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 AUSA MH-21-005-046-001/154
(KORANGALA) 		1821005000NRG24190520230027968 22/05/2023 Pawar Govind Bhagwan 1821005WL001727 Pawar Govind Bhagwan 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015652 MR GOVIND BHAGAVAN PAWAR STATE BANK OF INDIA(508548)
20 AUSA MH-21-005-046-001/160
(KORANGALA) 		1821005000NRG24190520230027970 22/05/2023 nirmala sopan pawar 1821005WL001727 nirmala sopan pawar 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015658 NIRMALABAISOPANPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 AUSA MH-21-005-046-001/160
(KORANGALA) 		1821005000NRG24190520230027969 22/05/2023 Pawar Parmeshwar Sopan 1821005WL001727 Pawar Parmeshwar Sopan 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015651 PARMESHWARSOPANRAOPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 AUSA MH-21-005-046-001/165
(KORANGALA) 		1821005000NRG24190520230028033 22/05/2023 Tike Umesh Chintu 1821005WL001734 Tike Umesh Chintu 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015682 UMESH CHINTU TIKE IDBI BANK(607095)
23 AUSA MH-21-005-046-001/18
(KORANGALA) 		1821005000NRG24190520230028035 22/05/2023 Shikhare Balika Dayanand 1821005WL001734 Shikhare Balika Dayanand 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015678 MS BALIKA DAYANAND SHIKHARE STATE BANK OF INDIA(508548)
24 AUSA MH-21-005-046-001/18
(KORANGALA) 		1821005000NRG24190520230028034 22/05/2023 Shikhare Dayandand Sadhu 1821005WL001734 Shikhare Dayandand Sadhu 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015681 MR DAYANAND SADHU SHIKHARE STATE BANK OF INDIA(508548)
25 AUSA MH-21-005-046-001/187
(KORANGALA) 		1821005000NRG24190520230027998 22/05/2023 Jangale Varsha Chandresen 1821005WL001730 Jangale Varsha Chandresen 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015676 MRS VARSHA CHANDRASEN JANGALE STATE BANK OF INDIA(508548)
26 AUSA MH-21-005-046-001/190
(KORANGALA) 		1821005000NRG24190520230027984 22/05/2023 Jangale Manohar Tukaram 1821005WL001729 Jangale Manohar Tukaram 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015648 MANOHARTUKARAMJANGALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 AUSA MH-21-005-046-001/190
(KORANGALA) 		1821005000NRG24190520230027985 22/05/2023 Jangale Sudhakar Manohar 1821005WL001729 Jangale Sudhakar Manohar 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015653 MR SUDHAKAR MANOHAR JANGALE STATE BANK OF INDIA(508548)
28 AUSA MH-21-005-046-001/190
(KORANGALA) 		1821005000NRG24190520230027986 22/05/2023 sarika sudhakar jangale 1821005WL001729 sarika sudhakar jangale 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015672 MRS SARIKA SUDHAKAR JANGALE STATE BANK OF INDIA(508548)
29 AUSA MH-21-005-046-001/190
(KORANGALA) 		1821005000NRG24190520230027987 22/05/2023 vishal sudhakar jangale 1821005WL001729 vishal sudhakar jangale 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015673 MR VISHAL SUDHAKAR JANGALE STATE BANK OF INDIA(508548)
30 AUSA MH-21-005-046-001/193
(KORANGALA) 		1821005000NRG24190520230027977 22/05/2023 Halge Bhimashankar Ishwarappa 1821005WL001728 Halge Bhimashankar Ishwarappa 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015660 MR BHIMASHANKAR ISHWARAPPA HALGE STATE BANK OF INDIA(508548)
31 AUSA MH-21-005-046-001/207
(KORANGALA) 		1821005000NRG24190520230028000 22/05/2023 Jawale Jayashri Tukaram 1821005WL001730 Jawale Jayashri Tukaram 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015675 Mrs. JAISHREE TUKARAM JAVALE BANK OF MAHARASHTRA(607387)
32 AUSA MH-21-005-046-001/207
(KORANGALA) 		1821005000NRG24190520230027999 22/05/2023 Jawale Tukaram Dashrath 1821005WL001730 Jawale Tukaram Dashrath 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015657 MR TUKARAM DASHARATH JAWALE STATE BANK OF INDIA(508548)
33 AUSA MH-21-005-046-001/227
(KORANGALA) 		1821005000NRG24190520230028001 22/05/2023 Jangale Manik Digambar 1821005WL001730 Jangale Manik Digambar 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015671 MR MANIK DIGAMBAR JANGALE STATE BANK OF INDIA(508548)
34 AUSA MH-21-005-046-001/229
(KORANGALA) 		1821005000NRG24190520230027991 22/05/2023 jangle gundpp mhadav 1821005WL001729 jangle gundpp mhadav 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015647 JANGALEMAHADEVGUNDAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
35 AUSA MH-21-005-046-001/229
(KORANGALA) 		1821005000NRG24190520230027990 22/05/2023 jangle sushma mhadav 1821005WL001729 jangle sushma mhadav 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015656 SUSHMAMAHADEVJANGALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 AUSA MH-21-005-046-001/253
(KORANGALA) 		1821005000NRG24190520230028002 22/05/2023 Kumbhar Goroba Dashrath 1821005WL001730 Kumbhar Goroba Dashrath 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015680 MR GOROBA DASHRATH KUMBHAR STATE BANK OF INDIA(508548)
37 AUSA MH-21-005-046-001/257
(KORANGALA) 		1821005000NRG24190520230027971 22/05/2023 Pawar Aasha Madhukar 1821005WL001727 Pawar Aasha Madhukar 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015679 Mrs. Asha Madhukar Pawar CENTRAL BANK OF INDIA(607115)
38 AUSA MH-21-005-046-001/3
(KORANGALA) 		1821005000NRG24190520230028036 22/05/2023 Kasbe Namdev Kundlik 1821005WL001734 Kasbe Namdev Kundlik 00114 IBKL0497LDC 1092 1092 Processed 25/05/2023 A145230015662 NAMDEVKUNDLIKKASBE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
39 AUSA MH-21-005-046-001/35
(KORANGALA) 		1821005000NRG24190520230028030 22/05/2023 Shikhare Jivan Dhondiram 1821005WL001733 Shikhare Jivan Dhondiram 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015670 JIVAN DHONDIRAM SHIKHARE STATE BANK OF INDIA(508548)
40 AUSA MH-21-005-046-001/459
(KORANGALA) 		1821005000NRG24190520230028004 22/05/2023 dagdu nivratti tike 1821005WL001730 dagdu nivratti tike 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015650 TIKEDAGDUNIVARTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 AUSA MH-21-005-046-001/478
(KORANGALA) 		1821005000NRG24190520230028027 22/05/2023 vaman raghu aadsule 1821005WL001732 vaman raghu aadsule 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015649 ADSULEWAMANRAGHU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 AUSA MH-21-005-046-001/493
(KORANGALA) 		1821005000NRG24190520230027992 22/05/2023 amol anantrao sabnis 1821005WL001729 amol anantrao sabnis 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015663 MR AMOL ANANTRAO SABNIS STATE BANK OF INDIA(508548)
43 AUSA MH-21-005-046-001/495
(KORANGALA) 		1821005000NRG24190520230027993 22/05/2023 pwapnil madhukar jangale 1821005WL001729 pwapnil madhukar jangale 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015668 MR SWAPNIL MADHUKAR JANGALE STATE BANK OF INDIA(508548)
44 AUSA MH-21-005-046-001/71
(KORANGALA) 		1821005000NRG24190520230027982 22/05/2023 Pawar Vyankat Goroba 1821005WL001728 Pawar Vyankat Goroba 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015683 PAWARVENKATGOROBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
45 AUSA MH-21-005-046-001/9
(KORANGALA) 		1821005000NRG24190520230028032 22/05/2023 Shikar Motiram Rguntha 1821005WL001733 Shikar Motiram Rguntha 00114 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015667 MR MOTIRAM RAGHUNATH SHIKHARE STATE BANK OF INDIA(508548)
SubTotal 75348 75348
46 AUSA MH-21-005-046-001/178
(KORANGALA) 		1821005000NRG24190520230027976 22/05/2023 korangala 1821005WL001728 korangala 00165 IBKL0001830 1638 1638 Processed 25/05/2023 A145230015690 Mr. NITIN DNYANDEV JANGALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
47 AUSA MH-21-005-016-001/25
(TAWSHITAD) 		1821005000NRG24220520230029650 22/05/2023 Dnyaneshwar Bhaskar Naik 1821005WL001829 Dnyaneshwar Bhaskar Naik 00415 SBIN0001988 1911 1911 Processed 25/05/2023 A145230015697 MR DNYNESHWAR BHASKARAO NAIK STATE BANK OF INDIA(508548)
48 AUSA MH-21-005-046-001/1
(KORANGALA) 		1821005000NRG24190520230027972 22/05/2023 sandipan 1821005WL001728 sandipan 00415 SBIN0001988 1638 1638 Processed 25/05/2023 A145230015694 KUMBHARSANDIPANNAMDEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 AUSA MH-21-005-046-001/123
(KORANGALA) 		1821005000NRG24190520230028025 22/05/2023 sikhar Prmeshvar Dnoba 1821005WL001732 sikhar Prmeshvar Dnoba 00415 SBIN0001988 1638 1638 Processed 25/05/2023 A145230015706 SHRI PARMESHWAR DNYANOBA SHIKHARE STATE BANK OF INDIA(508548)
50 AUSA MH-21-005-046-001/126
(KORANGALA) 		1821005000NRG24190520230027967 22/05/2023 vinod bhagvat kasbe 1821005WL001727 vinod bhagvat kasbe 00415 SBIN0001988 1638 1638 Processed 25/05/2023 A145230015692 VINOD BHAGWAT KASBE HDFC BANK LTD(607152)
51 AUSA MH-21-005-046-001/128
(KORANGALA) 		1821005000NRG24190520230028029 22/05/2023 Prvun Prdipkumar Shikhar 1821005WL001733 Prvun Prdipkumar Shikhar 00415 SBIN0001988 1638 1638 Processed 25/05/2023 A145230015698 PRAVINKUMAR PRADIPKUMAR SHIKHARE IDBI BANK(607095)
52 AUSA MH-21-005-046-001/16
(KORANGALA) 		1821005000NRG24190520230027983 22/05/2023 jangale 1821005WL001729 jangale 00415 SBIN0001988 1638 1638 Processed 25/05/2023 A145230015696 BHASKARDEVIDASJANGALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
53 AUSA MH-21-005-046-001/193
(KORANGALA) 		1821005000NRG24190520230027978 22/05/2023 RANJANA BHIMASHANKAR HALAGE 1821005WL001728 RANJANA BHIMASHANKAR HALAGE 00415 SBIN0001988 1638 1638 Processed 25/05/2023 A145230015707 MISS RANJANA BHIMASHANKAR HALAGE STATE BANK OF INDIA(508548)
54 AUSA MH-21-005-046-001/196
(KORANGALA) 		1821005000NRG24190520230027980 22/05/2023 meena krushna mudgal 1821005WL001728 meena krushna mudgal 00415 SBIN0001988 1638 1638 Processed 25/05/2023 A145230015711 AJINKYAKRUSHNAMUDGAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
55 AUSA MH-21-005-046-001/196
(KORANGALA) 		1821005000NRG24190520230027979 22/05/2023 Mudagal 1821005WL001728 Mudagal 00415 SBIN0001988 1638 1638 Processed 25/05/2023 A145230015691 KRUSHNA SHANKAR MUDGAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 AUSA MH-21-005-046-001/198
(KORANGALA) 		1821005000NRG24190520230027988 22/05/2023 jangale 1821005WL001729 jangale 00415 SBIN0001988 1638 1638 Processed 25/05/2023 A145230015695 MR SANJAY SAHDEV JANGALE STATE BANK OF INDIA(508548)
57 AUSA MH-21-005-046-001/211
(KORANGALA) 		1821005000NRG24190520230027989 22/05/2023 dnyanaeshwar rambhau panchal 1821005WL001729 dnyanaeshwar rambhau panchal 00415 SBIN0001988 1638 1638 Processed 25/05/2023 A145230015704 MR DNYANESHWAR RAMBHAU SUTAR STATE BANK OF INDIA(508548)
58 AUSA MH-21-005-046-001/35
(KORANGALA) 		1821005000NRG24190520230028031 22/05/2023 aamrpali jivan shikhare 1821005WL001733 aamrpali jivan shikhare 00415 SBIN0001988 1638 1638 Processed 25/05/2023 A145230015700 MRS AMRAPALI JIVAN SHIKHARE STATE BANK OF INDIA(508548)
59 AUSA MH-21-005-046-001/41
(KORANGALA) 		1821005000NRG24190520230028003 22/05/2023 Pawar 1821005WL001730 Pawar 00415 SBIN0001988 1638 1638 Processed 25/05/2023 A145230015693 PAWARMAHADEVRAWAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 AUSA MH-21-005-046-001/437
(KORANGALA) 		1821005000NRG24190520230028026 22/05/2023 ABHIJIT SURESH SIKHARE 1821005WL001732 ABHIJIT SURESH SIKHARE 00415 SBIN0001988 1638 1638 Processed 25/05/2023 A145230015703 MR ABHIJIT SURESH SHIKHARE STATE BANK OF INDIA(508548)
61 AUSA MH-21-005-046-001/479
(KORANGALA) 		1821005000NRG24190520230028028 22/05/2023 anjana yuoraj chandrup 1821005WL001732 anjana yuoraj chandrup 00415 SBIN0001988 1638 1638 Processed 25/05/2023 A145230015705 MRS ANJANA YUVRAJ CHANDRUP STATE BANK OF INDIA(508548)
62 AUSA MH-21-005-046-001/507
(KORANGALA) 		1821005000NRG24190520230027981 22/05/2023 priya govind burande 1821005WL001728 priya govind burande 00415 SBIN0001988 1638 1638 Processed 25/05/2023 A145230015702 MRS PRIYA GOVIND BURADE STATE BANK OF INDIA(508548)
63 AUSA MH-21-005-046-001/65
(KORANGALA) 		1821005000NRG24190520230028005 22/05/2023 SHAIKH DAGADU GULAB 1821005WL001730 SHAIKH DAGADU GULAB 00415 SBIN0001988 1638 1638 Processed 25/05/2023 A145230015699 MR DAGDU GULAB SHAIKH STATE BANK OF INDIA(508548)
64 AUSA MH-21-005-046-001/68
(KORANGALA) 		1821005000NRG24190520230027994 22/05/2023 VYANKAT BABURAO BURANDE 1821005WL001729 VYANKAT BABURAO BURANDE 00415 SBIN0001988 1638 1638 Processed 25/05/2023 A145230015712 MR VYANKAT BABURAO BURADE STATE BANK OF INDIA(508548)
SubTotal 29757 29757
65 AUSA MH-21-005-016-001/454
(TAWSHITAD) 		1821005000NRG24220520230029658 22/05/2023 MEERA NIVRUTTI GHADGE 1821005WL001829 MEERA NIVRUTTI GHADGE 00415 SBIN0003800 1911 1911 Processed 25/05/2023 A145230015701 MIRA NIVRUTTI GHADAGE IDBI BANK(607095)
SubTotal 1911 1911
66 AUSA MH-21-005-046-001/90
(KORANGALA) 		1821005000NRG24190520230028006 22/05/2023 SHINDE DHANRAJ BHIM 1821005WL001730 SHINDE DHANRAJ BHIM 00740 IBKL0497LDC 1638 1638 Processed 25/05/2023 A145230015664 SHINDEDHANRAJBHIMA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
67 AUSA MH-21-005-016-001/231
(TAWSHITAD) 		1821005000NRG24220520230029646 22/05/2023 DILIP AGATRAO GHADGE 1821005WL001829 DILIP AGATRAO GHADGE 1143 MAHG0004303 1911 1911 Processed 25/05/2023 A145230015713 DILIPAGATRAOGHADAGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 AUSA MH-21-005-016-001/231
(TAWSHITAD) 		1821005000NRG24220520230029647 22/05/2023 SHARDA DILIP GHADGE 1821005WL001829 SHARDA DILIP GHADGE 1143 MAHG0004303 1911 1911 Processed 25/05/2023 A145230015721 SHARADA DILIP GHADAGE IDBI BANK(607095)
69 AUSA MH-21-005-016-001/36
(TAWSHITAD) 		1821005000NRG24220520230029652 22/05/2023 NITA PRADIP BHATLONDHE 1821005WL001829 NITA PRADIP BHATLONDHE 1143 MAHG0004303 1911 1911 Processed 25/05/2023 A145230015715 Mrs. NEETA PRADEEP BHATLONDHE MAHARASHTRA GRAMIN BANK(607000)
70 AUSA MH-21-005-016-001/413
(TAWSHITAD) 		1821005000NRG24220520230029656 22/05/2023 Gafur Balanwantrao Pathan 1821005WL001829 Gafur Balanwantrao Pathan 1143 MAHG0004303 1911 1911 Processed 25/05/2023 A145230015727 GAFURBALVANDKHANPATHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
71 AUSA MH-21-005-016-001/424
(TAWSHITAD) 		1821005000NRG24220520230029657 22/05/2023 AMAR MADAN KAREKAR 1821005WL001829 AMAR MADAN KAREKAR 1143 MAHG0004303 1911 1911 Processed 25/05/2023 A145230015723 Mr. AMAR MADAN KARYKAR MAHARASHTRA GRAMIN BANK(607000)
72 AUSA MH-21-005-016-001/455
(TAWSHITAD) 		1821005000NRG24220520230029659 22/05/2023 mohini arjun ghadge 1821005WL001829 mohini arjun ghadge 1143 MAHG0004303 1911 1911 Processed 25/05/2023 A145230015728 Mrs. Mohini Arjun Ghadge MAHARASHTRA GRAMIN BANK(607000)
73 AUSA MH-21-005-016-001/470
(TAWSHITAD) 		1821005000NRG24220520230029661 22/05/2023 SAHDEV HANMANT GHADGE 1821005WL001829 SAHDEV HANMANT GHADGE 1143 MAHG0004303 1911 1911 Processed 25/05/2023 A145230015725 SAHDEVHANMANTGHADAGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
74 AUSA MH-21-005-016-001/470
(TAWSHITAD) 		1821005000NRG24220520230029662 22/05/2023 VARSHA SAHDEV GHADGE 1821005WL001829 VARSHA SAHDEV GHADGE 1143 MAHG0004303 1911 1911 Processed 25/05/2023 A145230015722 Mrs. VARSHA SAHDEV GHADGE MAHARASHTRA GRAMIN BANK(607000)
75 AUSA MH-21-005-016-001/79
(TAWSHITAD) 		1821005000NRG24220520230029667 22/05/2023 lokhande vidhevan shravan 1821005WL001829 lokhande vidhevan shravan 1143 MAHG0004303 1911 1911 Processed 25/05/2023 A145230015714 Mr. VIDYEVAN SHRAVAN LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 17199 17199
76 AUSA MH-21-005-016-001/207
(TAWSHITAD) 		1821005000NRG24220520230029642 22/05/2023 chavan pandurang durgappa 1821005WL001829 chavan pandurang durgappa 1143 MAHG0004306 1911 1911 Processed 25/05/2023 A145230015710 Mr. PANDURAN DURAGAPPA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
77 AUSA MH-21-005-016-001/222
(TAWSHITAD) 		1821005000NRG24220520230029644 22/05/2023 Ghadge Pandurang Dattatray 1821005WL001829 Ghadge Pandurang Dattatray 1143 MAHG0004306 1911 1911 Processed 25/05/2023 A145230015719 Mr. PANDURANG DATTU GHADGE MAHARASHTRA GRAMIN BANK(607000)
78 AUSA MH-21-005-016-001/222
(TAWSHITAD) 		1821005000NRG24220520230029645 22/05/2023 Ghadge Rekha Pandurang 1821005WL001829 Ghadge Rekha Pandurang 1143 MAHG0004306 1911 1911 Processed 25/05/2023 A145230015720 Mrs. REKHA PANDURANG GHADGE MAHARASHTRA GRAMIN BANK(607000)
79 AUSA MH-21-005-016-001/249
(TAWSHITAD) 		1821005000NRG24220520230029649 22/05/2023 More ashok ganpati 1821005WL001829 More ashok ganpati 1143 MAHG0004306 1911 1911 Processed 25/05/2023 A145230015709 ASHOK GANPATI MORE IDBI BANK(607095)
80 AUSA MH-21-005-016-001/382
(TAWSHITAD) 		1821005000NRG24220520230029653 22/05/2023 kishor haridas rodge 1821005WL001829 kishor haridas rodge 1143 MAHG0004306 1911 1911 Processed 25/05/2023 A145230015724 Mr. KISHOR HARIDAS RODAGE MAHARASHTRA GRAMIN BANK(607000)
81 AUSA MH-21-005-016-001/408
(TAWSHITAD) 		1821005000NRG24220520230029654 22/05/2023 Jivan Govind Rodge 1821005WL001829 Jivan Govind Rodge 1143 MAHG0004306 1911 1911 Processed 25/05/2023 A145230015729 JIVANGOVINDRAORODGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
82 AUSA MH-21-005-016-001/408
(TAWSHITAD) 		1821005000NRG24220520230029655 22/05/2023 Tanuja Jivan Rodge 1821005WL001829 Tanuja Jivan Rodge 1143 MAHG0004306 1911 1911 Processed 25/05/2023 A145230015731 Mrs. Tanuja Jivan Rodage MAHARASHTRA GRAMIN BANK(607000)
83 AUSA MH-21-005-016-001/467
(TAWSHITAD) 		1821005000NRG24220520230029660 22/05/2023 ganesh subhash ghadge 1821005WL001829 ganesh subhash ghadge 1143 MAHG0004306 1911 1911 Processed 25/05/2023 A145230015726 Mr. GANESH SUBHASH GHADAGE MAHARASHTRA GRAMIN BANK(607000)
84 AUSA MH-21-005-016-001/63
(TAWSHITAD) 		1821005000NRG24220520230029664 22/05/2023 jadhav komal sathis 1821005WL001829 jadhav komal sathis 1143 MAHG0004306 1911 1911 Processed 25/05/2023 A145230015730 Mrs. Komal Satish Jadhav MAHARASHTRA GRAMIN BANK(607000)
85 AUSA MH-21-005-016-001/95
(TAWSHITAD) 		1821005000NRG24220520230029670 22/05/2023 gaykwad dhnraj shamrav 1821005WL001829 gaykwad dhnraj shamrav 1143 MAHG0004306 1911 1911 Processed 25/05/2023 A145230015708 Mr. DHANRAJ SHAMRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19110 19110
Total 146601 146601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_220523APB_FTO_35463 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 75348
2 AUSA MH1821005999_220523APB_FTO_35463 IDBI BANK IBKL0001830 Ausa 1638
3 AUSA MH1821005999_220523APB_FTO_35463 State Bank of India SBIN0001988 AUSA 3276
4 AUSA MH1821005999_220523APB_FTO_35463 State Bank of India SBIN0001988 AUSA (LATUR) 26481
5 AUSA MH1821005999_220523APB_FTO_35463 State Bank of India SBIN0003800 UJANI V.B. 1911
6 AUSA MH1821005999_220523APB_FTO_35463 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 1638
7 AUSA MH1821005999_220523APB_FTO_35463 Maharashtra Gramin Bank MAHG0004303 ASHIV 17199
8 AUSA MH1821005999_220523APB_FTO_35463 Maharashtra Gramin Bank MAHG0004306 BELKUND 19110

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