Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_041023APB_FTO_224227
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-21-005-045-001/20
(YELLORIWADI) 		1821005000NRG24041020230438779 04/10/2023 Shobha balaji chincholkar 1821005WL025802 Shobha balaji chincholkar 00045 BARB0DBSVAL 1638 1638 Processed 05/10/2023 6130304192 SHOBHABAI BALAJI CHI BANK OF BARODA(606985)
2 AUSA MH-21-005-045-001/344
(YELLORIWADI) 		1821005000NRG24041020230438787 04/10/2023 PARMESHWAR DAJI SARJE 1821005WL025803 PARMESHWAR DAJI SARJE 00045 BARB0DBSVAL 819 819 Processed 05/10/2023 6130304194 SADASHIV DAJI SARJE BANK OF BARODA(606985)
3 AUSA MH-21-005-045-001/344
(YELLORIWADI) 		1821005000NRG24041020230438788 04/10/2023 VANITA PRAMESHWAR SARJE 1821005WL025803 VANITA PRAMESHWAR SARJE 00045 BARB0DBSVAL 1638 1638 Processed 05/10/2023 6130304191 VANITA PARMESHVWAR S BANK OF BARODA(606985)
4 AUSA MH-21-005-045-001/38
(YELLORIWADI) 		1821005000NRG24041020230438781 04/10/2023 mina shatarugun sarje 1821005WL025802 mina shatarugun sarje 00045 BARB0DBSVAL 1638 1638 Processed 05/10/2023 6130304189 MEENABAI SHATRUGHNA BANK OF BARODA(606985)
5 AUSA MH-21-005-045-001/4-A
(YELLORIWADI) 		1821005000NRG24041020230438782 04/10/2023 CHINCHOLKAR SAMPAT KRUSHNA 1821005WL025802 CHINCHOLKAR SAMPAT KRUSHNA 00045 BARB0DBSVAL 1638 1638 Processed 05/10/2023 6130304193 SAMPATKRISHNACHINCHOLKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 AUSA MH-21-005-045-001/4-A
(YELLORIWADI) 		1821005000NRG24041020230438783 04/10/2023 SARUBAI SAMPAT CHINCHOLKAR 1821005WL025802 SARUBAI SAMPAT CHINCHOLKAR 00045 BARB0DBSVAL 1638 1638 Processed 05/10/2023 6130304190 SARUBAI SAMPAT CHINC BANK OF BARODA(606985)
7 AUSA MH-21-005-045-001/46
(YELLORIWADI) 		1821005000NRG24041020230438785 04/10/2023 sarje rukmieen sudhakar 1821005WL025802 sarje rukmieen sudhakar 00045 BARB0DBSVAL 1638 1638 Processed 05/10/2023 6130304195 RUKMIN SUDHAKAR SARJ BANK OF BARODA(606985)
8 AUSA MH-21-005-045-001/46
(YELLORIWADI) 		1821005000NRG24041020230438784 04/10/2023 sarje sudhakar dattu 1821005WL025802 sarje sudhakar dattu 00045 BARB0DBSVAL 1638 1638 Processed 05/10/2023 6130304196 SUDAKAR DATTU SARJE BANK OF BARODA(606985)
SubTotal 12285 12285
9 AUSA MH-21-005-088-001/1
(WAGHOLI) 		1821005000NRG24031020230437720 04/10/2023 pandurang shrirang kamble 1821005WL025705 pandurang shrirang kamble 00051 MAHB0000120 1911 1911 Processed 05/10/2023 6130304165 MR PANDURANG SHRIRANG KAMBLE STATE BANK OF INDIA(508548)
10 AUSA MH-21-005-088-001/1
(WAGHOLI) 		1821005000NRG24031020230437721 04/10/2023 Rasika pandurang kamble 1821005WL025705 Rasika pandurang kamble 00051 MAHB0000120 1911 1911 Processed 05/10/2023 6130304163 MS RASIKABAI PANDURANG KAMBLE STATE BANK OF INDIA(508548)
11 AUSA MH-21-005-088-001/10
(WAGHOLI) 		1821005000NRG24031020230437722 04/10/2023 kamalakar namdev lasune 1821005WL025705 kamalakar namdev lasune 00051 MAHB0000120 1911 1911 Processed 05/10/2023 6130304167 MR KAMALAKAR NAMDEV LASUNE STATE BANK OF INDIA(508548)
12 AUSA MH-21-005-088-001/10
(WAGHOLI) 		1821005000NRG24031020230437723 04/10/2023 vijaymala kamlakar lasure 1821005WL025705 vijaymala kamlakar lasure 00051 MAHB0000120 1911 1911 Processed 05/10/2023 6130304216 VIJAYAMAL KAMALAKAR LASUNE INDIA POST PAYMENTS BANK LIMITED(508528)
13 AUSA MH-21-005-088-001/12
(WAGHOLI) 		1821005000NRG24031020230437729 04/10/2023 maruti hariba thobale 1821005WL025705 maruti hariba thobale 00051 MAHB0000120 1911 1911 Processed 05/10/2023 6130304168 MR MARUTI HARIBA DHOBLE STATE BANK OF INDIA(508548)
14 AUSA MH-21-005-088-001/2
(WAGHOLI) 		1821005000NRG24031020230437742 04/10/2023 ANITA PRAKASH MORE 1821005WL025705 ANITA PRAKASH MORE 00051 MAHB0000120 1911 1911 Processed 05/10/2023 6130304201 Miss. Anitabai Prakash More BANK OF MAHARASHTRA(607387)
15 AUSA MH-21-005-088-001/2
(WAGHOLI) 		1821005000NRG24031020230437741 04/10/2023 parkash rawsaheb more 1821005WL025705 parkash rawsaheb more 00051 MAHB0000120 1911 1911 Processed 05/10/2023 6130304202 Mr. PRAKASH RAOSAHEB MORE BANK OF MAHARASHTRA(607387)
16 AUSA MH-21-005-088-001/21
(WAGHOLI) 		1821005000NRG24031020230437743 04/10/2023 NIRGUN MADHAV JADHAV 1821005WL025705 NIRGUN MADHAV JADHAV 00051 MAHB0000120 1911 1911 Processed 05/10/2023 6130304235 JADHAVNIRGUNMADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 AUSA MH-21-005-088-001/34
(WAGHOLI) 		1821005000NRG24031020230437745 04/10/2023 shinde kamlakar shitaram 1821005WL025705 shinde kamlakar shitaram 00051 MAHB0000120 1911 1911 Processed 05/10/2023 6130304164 Mr. KAMALAKAR SITARAM SHINDE BANK OF MAHARASHTRA(607387)
18 AUSA MH-21-005-088-001/46
(WAGHOLI) 		1821005000NRG24031020230437750 04/10/2023 shauraj manohar pawar 1821005WL025705 shauraj manohar pawar 00051 MAHB0000120 1911 1911 Processed 05/10/2023 6130304183 SHAHURAJ MANOHAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 AUSA MH-21-005-088-001/662
(WAGHOLI) 		1821005000NRG24031020230437754 04/10/2023 vidhywan dhondiram pawar 1821005WL025705 vidhywan dhondiram pawar 00051 MAHB0000120 1911 1911 Processed 05/10/2023 6130304226 Mr. VIDYVAN DHONDIRAM PAWAR BANK OF MAHARASHTRA(607387)
20 AUSA MH-21-005-088-001/790
(WAGHOLI) 		1821005000NRG24031020230437772 04/10/2023 Kishor Gopinath Pawar 1821005WL025706 Kishor Gopinath Pawar 00051 MAHB0000120 1911 1911 Processed 05/10/2023 6130304187 Mr. KISHOR GOPINATH PAWAR BANK OF MAHARASHTRA(607387)
21 AUSA MH-21-005-088-001/790
(WAGHOLI) 		1821005000NRG24031020230437773 04/10/2023 Maruti Gopinath Pawar 1821005WL025706 Maruti Gopinath Pawar 00051 MAHB0000120 1911 1911 Processed 05/10/2023 6130304200 Mr. MARUTI GOPINATH PAVAR BANK OF MAHARASHTRA(607387)
22 AUSA MH-21-005-088-001/791
(WAGHOLI) 		1821005000NRG24031020230437774 04/10/2023 Kishor Nilkant Shinde 1821005WL025706 Kishor Nilkant Shinde 00051 MAHB0000120 1911 1911 Processed 05/10/2023 6130304218 KISHOR NILKANTH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
23 AUSA MH-21-005-088-001/791
(WAGHOLI) 		1821005000NRG24031020230437775 04/10/2023 Sulocna Kishor Shinde 1821005WL025706 Sulocna Kishor Shinde 00051 MAHB0000120 1911 1911 Processed 05/10/2023 6130304184 SULOCHANA KISHOR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
24 AUSA MH-21-005-088-001/80
(WAGHOLI) 		1821005000NRG24031020230437778 04/10/2023 SARAD BHASKAR PAWAR 1821005WL025706 SARAD BHASKAR PAWAR 00051 MAHB0000120 1911 1911 Processed 05/10/2023 6130304215 MR SHARAD BHASKAR PAWAR STATE BANK OF INDIA(508548)
SubTotal 30576 30576
25 AUSA MH-21-005-087-001/21
(CHALBURGA) 		1821005000NRG24041020230438817 04/10/2023 Parihar laxman pandit 1821005WL025811 Parihar laxman pandit 00051 MAHB0001034 1638 1638 Processed 05/10/2023 6130304166 PARIHAR LAKSHMAN PANDITRAV AXIS BANK(607153)
26 AUSA MH-21-005-087-001/236
(CHALBURGA) 		1821005000NRG24280920230435130 04/10/2023 Seemati Abaji Suravse 1821005WL025489 Seemati Abaji Suravse 00051 MAHB0001034 1638 1638 Processed 05/10/2023 6130304199 SURWASESHRIMANTAMBAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 AUSA MH-21-005-087-001/265
(CHALBURGA) 		1821005000NRG24041020230438949 04/10/2023 PARIHAR 1821005WL025824 PARIHAR 00051 MAHB0001034 1638 1638 Processed 05/10/2023 6130304209 Mrs. SUMANABAI GUNDU PARIHAR BANK OF MAHARASHTRA(607387)
28 AUSA MH-21-005-087-001/265
(CHALBURGA) 		1821005000NRG24041020230438948 04/10/2023 parihar pramod gunda 1821005WL025824 parihar pramod gunda 00051 MAHB0001034 1638 1638 Processed 05/10/2023 6130304212 Mr. PRAMOD GUNDU PARIHAR BANK OF MAHARASHTRA(607387)
29 AUSA MH-21-005-087-001/388
(CHALBURGA) 		1821005000NRG24041020230438818 04/10/2023 nilesha gulabshing parihar 1821005WL025811 nilesha gulabshing parihar 00051 MAHB0001034 1638 1638 Processed 05/10/2023 6130304185 MR NILESH GULABSINGH PARIHAR STATE BANK OF INDIA(508548)
30 AUSA MH-21-005-098-001/198
(TAMBARWADI) 		1821005000NRG24041020230438770 04/10/2023 amarja sandipan ujalambe 1821005WL025800 amarja sandipan ujalambe 00051 MAHB0001034 1365 1365 Processed 05/10/2023 6130304213 Mr. AMRAJA SANDIPAN ULJAMBE BANK OF MAHARASHTRA(607387)
31 AUSA MH-21-005-098-001/198
(TAMBARWADI) 		1821005000NRG24041020230438769 04/10/2023 kamal sandipan ujalambe 1821005WL025800 kamal sandipan ujalambe 00051 MAHB0001034 1365 1365 Processed 05/10/2023 6130304214 Mr. KAMLBAI SANDIPAN ULJAMBE BANK OF MAHARASHTRA(607387)
32 AUSA MH-21-005-098-001/198
(TAMBARWADI) 		1821005000NRG24041020230438768 04/10/2023 sandipan manik ujalambe 1821005WL025800 sandipan manik ujalambe 00051 MAHB0001034 1365 1365 Processed 05/10/2023 6130304217 SANDIPANMANIKUJALAMBE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 AUSA MH-21-005-098-001/271
(TAMBARWADI) 		1821005000NRG24041020230438773 04/10/2023 chandrika rajkumar jadhav 1821005WL025800 chandrika rajkumar jadhav 00051 MAHB0001034 1365 1365 Processed 05/10/2023 6130304211 Miss. CHANDRIKA RAJKUMAR JADHAV BANK OF MAHARASHTRA(607387)
34 AUSA MH-21-005-098-001/271
(TAMBARWADI) 		1821005000NRG24041020230438771 04/10/2023 RAJKUMAR DAS JADHAV 1821005WL025800 RAJKUMAR DAS JADHAV 00051 MAHB0001034 1365 1365 Processed 05/10/2023 6130304162 RAJKUMARDASRAOJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
35 AUSA MH-21-005-098-001/271
(TAMBARWADI) 		1821005000NRG24041020230438772 04/10/2023 saroja rajkumar jadhav 1821005WL025800 saroja rajkumar jadhav 00051 MAHB0001034 1365 1365 Processed 05/10/2023 6130304210 Mr. SAROJA RAJKUMAR JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
36 AUSA MH-21-005-041-001/594
(BORGAON(N)) 		1821005000NRG24041020230438765 04/10/2023 VITHAL RAVSAHEB RONGE 1821005WL025799 VITHAL RAVSAHEB RONGE 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6130304159 MASTER VITTHAL RAVSAHEB RONGE STATE BANK OF INDIA(508548)
37 AUSA MH-21-005-045-001/20
(YELLORIWADI) 		1821005000NRG24041020230438778 04/10/2023 balaji khandu chincholkar 1821005WL025802 balaji khandu chincholkar 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6130304221 CHINCHOLKARBALAJIKHANDU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 AUSA MH-21-005-063-001/283
(KANHERI) 		1821005000NRG24280920230436203 04/10/2023 chavan 1821005WL025562 chavan 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6130304152 MR AKSHAY DAYANAND CHAVHAN STATE BANK OF INDIA(508548)
39 AUSA MH-21-005-063-001/283
(KANHERI) 		1821005000NRG24280920230436202 04/10/2023 dayanand pandhari chavhan 1821005WL025562 dayanand pandhari chavhan 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6130304149 MR DAYANAND PANDHARI CHAVAN STATE BANK OF INDIA(508548)
40 AUSA MH-21-005-064-001/186
(YAKATPUR) 		1821005000NRG24041020230438512 04/10/2023 nagure baburao manik 1821005WL025774 nagure baburao manik 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6130304228 NAGUREBABUMANIK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 AUSA MH-21-005-064-001/186
(YAKATPUR) 		1821005000NRG24041020230438513 04/10/2023 nagure chaya baburao 1821005WL025774 nagure chaya baburao 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6130304225 MISS CHHAYABAI BABU NAGURE STATE BANK OF INDIA(508548)
42 AUSA MH-21-005-064-001/186
(YAKATPUR) 		1821005000NRG24041020230438514 04/10/2023 nagure vikas baburao 1821005WL025774 nagure vikas baburao 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6130304224 VIKAS BABURAO NAGURE ICICI BANK LTD(508534)
43 AUSA MH-21-005-073-001/103
(YERANDI) 		1821005000NRG24031020230437786 04/10/2023 kale padminbai pralhad 1821005WL025708 kale padminbai pralhad 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6130304154 MRS PADMINBAI PRALHAD KALE STATE BANK OF INDIA(508548)
44 AUSA MH-21-005-073-001/103
(YERANDI) 		1821005000NRG24031020230437785 04/10/2023 kale prealhad waliv 1821005WL025708 kale prealhad waliv 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6130304156 PRALHADVALIVKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
45 AUSA MH-21-005-074-001/450
(LODGA) 		1821005000NRG24041020230438631 04/10/2023 HANMANT KISHANRAO GHODKE 1821005WL025780 HANMANT KISHANRAO GHODKE 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6130304158 Mr. HANMANT KISHANRAO GHADGE BANK OF MAHARASHTRA(607387)
46 AUSA MH-21-005-087-001/129
(CHALBURGA) 		1821005000NRG24041020230438943 04/10/2023 bade dtty bhgwat 1821005WL025823 bade dtty bhgwat 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6130304219 BAKEDATTATRYABHAGWAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
47 AUSA MH-21-005-087-001/230
(CHALBURGA) 		1821005000NRG24041020230438945 04/10/2023 Vijay Tukaram Chavhan 1821005WL025823 Vijay Tukaram Chavhan 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6130304220 CHAVANVIJAYKUMARTUKARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
48 AUSA MH-21-005-088-001/146
(WAGHOLI) 		1821005000NRG24031020230437732 04/10/2023 SANJAY TRIBAK SHINDE 1821005WL025705 SANJAY TRIBAK SHINDE 00114 IBKL0497LDC 1911 1911 Processed 05/10/2023 6130304155 SHINDESANJAYTRIMBAK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 AUSA MH-21-005-088-001/155
(WAGHOLI) 		1821005000NRG24031020230437735 04/10/2023 jadhav vasant devidas 1821005WL025705 jadhav vasant devidas 00114 IBKL0497LDC 1911 1911 Processed 05/10/2023 6130304223 VASANT DEVIDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 AUSA MH-21-005-088-001/168
(WAGHOLI) 		1821005000NRG24031020230437738 04/10/2023 satish umrao jadhav 1821005WL025705 satish umrao jadhav 00114 IBKL0497LDC 1911 1911 Processed 05/10/2023 6130304150 SATISH UMARAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 AUSA MH-21-005-088-001/168
(WAGHOLI) 		1821005000NRG24031020230437739 04/10/2023 varsha satish jadhav 1821005WL025705 varsha satish jadhav 00114 IBKL0497LDC 1911 1911 Processed 05/10/2023 6130304151 VARSHA SATISH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
52 AUSA MH-21-005-088-001/662
(WAGHOLI) 		1821005000NRG24031020230437752 04/10/2023 Ambaji dhondiram pawar 1821005WL025705 Ambaji dhondiram pawar 00114 IBKL0497LDC 1911 1911 Processed 05/10/2023 6130304153 VARSHA ABAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 AUSA MH-21-005-088-001/662
(WAGHOLI) 		1821005000NRG24031020230437753 04/10/2023 lubjabai dhondiram pawar 1821005WL025705 lubjabai dhondiram pawar 00114 IBKL0497LDC 1911 1911 Processed 05/10/2023 6130304227 LUBJABAI DHONDIRAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31122 31122
54 AUSA MH-21-005-063-001/283
(KANHERI) 		1821005000NRG24280920230436204 04/10/2023 JANABAI DANAYAND CHAVAN 1821005WL025562 JANABAI DANAYAND CHAVAN 00165 IBKL0001830 1638 1638 Processed 05/10/2023 6130304160 JANABAI DAYANAND CHAVAN IDBI BANK(607095)
55 AUSA MH-21-005-088-001/777
(WAGHOLI) 		1821005000NRG24031020230437771 04/10/2023 mukesha pandurang kamble 1821005WL025706 mukesha pandurang kamble 00165 IBKL0001830 1911 1911 Processed 05/10/2023 6130304161 Mr. MUKESH PANDURANG KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
56 AUSA MH-21-005-055-001/72
(UTI(BU)) 		1821005000NRG24041020230438888 04/10/2023 DILIP DUNDALIK GAIKWAD 1821005WL025818 DILIP DUNDALIK GAIKWAD 00415 SBIN0001988 1911 1911 Processed 05/10/2023 6130304208 DILIP KUNDALIK GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
57 AUSA MH-21-005-063-001/281
(KANHERI) 		1821005000NRG24280920230436201 04/10/2023 subhangi balaji maslge 1821005WL025562 subhangi balaji maslge 00415 SBIN0001988 1638 1638 Processed 05/10/2023 6130304170 MRS SHUBHANGI BALAJI MASALAGE STATE BANK OF INDIA(508548)
58 AUSA MH-21-005-064-001/186
(YAKATPUR) 		1821005000NRG24041020230438515 04/10/2023 varsha 1821005WL025774 varsha 00415 SBIN0001988 1638 1638 Processed 05/10/2023 6130304181 MS VARSHA VIKAS NAGURE STATE BANK OF INDIA(508548)
59 AUSA MH-21-005-086-001/525
(NAGARSOGA) 		1821005000NRG24041020230438812 04/10/2023 kale sangita vitthal 1821005WL025809 kale sangita vitthal 00415 SBIN0001988 1911 1911 Processed 05/10/2023 6130304204 SANGITAJANARDHANKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 AUSA MH-21-005-086-001/907
(NAGARSOGA) 		1821005000NRG24041020230438813 04/10/2023 Asha Nivrti Mane 1821005WL025809 Asha Nivrti Mane 00415 SBIN0001988 1911 1911 Processed 05/10/2023 6130304174 MRS ASHA NIVRATTI MANE STATE BANK OF INDIA(508548)
61 AUSA MH-21-005-086-001/931
(NAGARSOGA) 		1821005000NRG24041020230438814 04/10/2023 Jayshree Madhav Mali 1821005WL025809 Jayshree Madhav Mali 00415 SBIN0001988 1911 1911 Processed 05/10/2023 6130304182 Miss. JAYASHRI MADHAV MALI BANK OF MAHARASHTRA(607387)
62 AUSA MH-21-005-087-001/129
(CHALBURGA) 		1821005000NRG24041020230438944 04/10/2023 Bake Laxman dattu 1821005WL025823 Bake Laxman dattu 00415 SBIN0001988 1638 1638 Processed 05/10/2023 6130304177 Mrs. LAXMIBAI DATTATRAY BAKE BANK OF MAHARASHTRA(607387)
63 AUSA MH-21-005-087-001/544
(CHALBURGA) 		1821005000NRG24041020230438951 04/10/2023 DIGAMBAR NATRAJ BAKE 1821005WL025824 DIGAMBAR NATRAJ BAKE 00415 SBIN0001988 1638 1638 Processed 05/10/2023 6130304180 SHRI DIGAMBARNATRAJBAKE NATRAJ BAKE STATE BANK OF INDIA(508548)
64 AUSA MH-21-005-088-001/146
(WAGHOLI) 		1821005000NRG24031020230437733 04/10/2023 SULASHNA SANJAY SHINDE 1821005WL025705 SULASHNA SANJAY SHINDE 00415 SBIN0001988 1911 1911 Processed 05/10/2023 6130304175 MRS SULAKSHANA SANJAY SHINDE STATE BANK OF INDIA(508548)
65 AUSA MH-21-005-088-001/45
(WAGHOLI) 		1821005000NRG24031020230437748 04/10/2023 baban shripati katre 1821005WL025705 baban shripati katre 00415 SBIN0001988 1911 1911 Processed 05/10/2023 6130304207 BABAN SHRIPATI KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
66 AUSA MH-21-005-088-001/45
(WAGHOLI) 		1821005000NRG24031020230437749 04/10/2023 JANABI BABAN KATRE 1821005WL025705 JANABI BABAN KATRE 00415 SBIN0001988 1911 1911 Processed 05/10/2023 6130304176 MRS JANABAI BABAN KATRE STATE BANK OF INDIA(508548)
67 AUSA MH-21-005-088-001/50
(WAGHOLI) 		1821005000NRG24031020230437751 04/10/2023 Surwase Khandu Kisan 1821005WL025705 Surwase Khandu Kisan 00415 SBIN0001988 1911 1911 Processed 05/10/2023 6130304169 SURVASEKHANDUKISAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 AUSA MH-21-005-088-001/704
(WAGHOLI) 		1821005000NRG24031020230437761 04/10/2023 sachin shahuraj pawar 1821005WL025706 sachin shahuraj pawar 00415 SBIN0001988 1911 1911 Processed 05/10/2023 6130304173 MR SACHIN SHAHURAJ PAWAR STATE BANK OF INDIA(508548)
69 AUSA MH-21-005-088-001/770
(WAGHOLI) 		1821005000NRG24031020230437769 04/10/2023 mahesha vittal ramde 1821005WL025706 mahesha vittal ramde 00415 SBIN0001988 1911 1911 Processed 05/10/2023 6130304205 MAHESH VITTHAL SAMDADE INDIA POST PAYMENTS BANK LIMITED(508528)
70 AUSA MH-21-005-088-001/776
(WAGHOLI) 		1821005000NRG24031020230437770 04/10/2023 shalubai mahesha samdse 1821005WL025706 shalubai mahesha samdse 00415 SBIN0001988 1911 1911 Processed 05/10/2023 6130304172 MISS SHALUBAI MAHESH SAMDADE STATE BANK OF INDIA(508548)
71 AUSA MH-21-005-088-001/80
(WAGHOLI) 		1821005000NRG24031020230437779 04/10/2023 kusum SARAD PAWAR 1821005WL025706 kusum SARAD PAWAR 00415 SBIN0001988 1911 1911 Processed 05/10/2023 6130304178 Mrs. KUSUM SHARAD PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 29484 29484
72 AUSA MH-21-005-028-001/220
(UJNI) 		1821005000NRG24041020230439535 04/10/2023 gaykwad rajendar mesha 1821005WL025854 gaykwad rajendar mesha 00415 SBIN0003800 1638 1638 Processed 05/10/2023 6130304171 MR RAJENDRA MESA GAIKWAD STATE BANK OF INDIA(508548)
73 AUSA MH-21-005-028-001/220
(UJNI) 		1821005000NRG24041020230439536 04/10/2023 NANDA RAJENDRA GAYAKAWAD 1821005WL025854 NANDA RAJENDRA GAYAKAWAD 00415 SBIN0003800 1638 1638 Processed 05/10/2023 6130304179 MRS NANDA RAJENDRA GAYAKAWAD STATE BANK OF INDIA(508548)
74 AUSA MH-21-005-028-001/227
(UJNI) 		1821005000NRG24041020230439537 04/10/2023 NIRMALA ASHOK CHAVAN 1821005WL025854 NIRMALA ASHOK CHAVAN 00415 SBIN0003800 1638 1638 Processed 05/10/2023 6130304203 NIRMALA ASHOK CHAVHAN RATNAKAR BANK(607393)
SubTotal 4914 4914
75 AUSA MH-21-005-100-001/87
(KUMTHA) 		1821005000NRG24041020230438763 04/10/2023 surywanshi rajendra govind 1821005WL025797 surywanshi rajendra govind 00415 SBIN0003948 1911 1911 Processed 05/10/2023 6130304206 MRS LALITA RAJENTRA SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 1911 1911
76 AUSA MH-21-005-073-001/19
(YERANDI) 		1821005000NRG24031020230437787 04/10/2023 gunda raghu kamble 1821005WL025708 gunda raghu kamble 00415 SBIN0021343 1638 1638 Processed 05/10/2023 6130304186 MR GUNDU RAGHU KAMBALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
77 AUSA MH-21-005-055-001/400
(UTI(BU)) 		1821005000NRG24041020230438885 04/10/2023 JAMUNABAI GOVIND DESHMUKH 1821005WL025818 JAMUNABAI GOVIND DESHMUKH 00691 IPOS0000001 1911 1911 Processed 05/10/2023 6130304231 JAMUNABAI GOVIND DESHAMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
78 AUSA MH-21-005-055-001/425
(UTI(BU)) 		1821005000NRG24041020230438887 04/10/2023 ANURATH GORAKH KAMBLE 1821005WL025818 ANURATH GORAKH KAMBLE 00691 IPOS0000001 1911 1911 Processed 05/10/2023 6130304230 ANURTH GORAKH KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
79 AUSA MH-21-005-055-001/425
(UTI(BU)) 		1821005000NRG24041020230438886 04/10/2023 MUKTABAI ANURATH KAMBLE 1821005WL025818 MUKTABAI ANURATH KAMBLE 00691 IPOS0000001 1911 1911 Processed 05/10/2023 6130304229 MUKTABAI ANURATH KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
80 AUSA MH-21-005-063-001/473
(KANHERI) 		1821005000NRG24280920230436208 04/10/2023 abhang vaijenath bodke 1821005WL025562 abhang vaijenath bodke 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6130304148 ABHANG VAIJANATH BODKE INDIA POST PAYMENTS BANK LIMITED(508528)
81 AUSA MH-21-005-063-001/493
(KANHERI) 		1821005000NRG24280920230436210 04/10/2023 rahul ramesh favde 1821005WL025562 rahul ramesh favde 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6130304147 RAHUL RAMESH FAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
82 AUSA MH-21-005-086-001/463
(NAGARSOGA) 		1821005000NRG24041020230438811 04/10/2023 AYASHA RASUL MULANI 1821005WL025809 AYASHA RASUL MULANI 00691 IPOS0000001 1911 1911 Processed 05/10/2023 6130304233 AISHA RASUL MULANI INDIA POST PAYMENTS BANK LIMITED(508528)
83 AUSA MH-21-005-088-001/819
(WAGHOLI) 		1821005000NRG24031020230437780 04/10/2023 MAHADEV BHAUSAHEB PAWAR 1821005WL025706 MAHADEV BHAUSAHEB PAWAR 00691 IPOS0000001 1911 1911 Processed 05/10/2023 6130304234 MAHADEV BHAUSAHEB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 AUSA MH-21-005-088-001/826
(WAGHOLI) 		1821005000NRG24031020230437781 04/10/2023 VENKAT DATTOPANT JADHAV 1821005WL025706 VENKAT DATTOPANT JADHAV 00691 IPOS0000001 1911 1911 Processed 05/10/2023 6130304232 VYANKAT DATTOPANT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14742 14742
85 AUSA MH-21-005-087-001/544
(CHALBURGA) 		1821005000NRG24041020230438952 04/10/2023 GITAL DIGAMBAR BAKE 1821005WL025824 GITAL DIGAMBAR BAKE 00740 IBKL0497LDC 1638 1638 Processed 05/10/2023 6130304157 BAKEGITALDIGAMBAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
86 AUSA MH-21-005-088-001/663
(WAGHOLI) 		1821005000NRG24031020230437758 04/10/2023 satish manik pawar 1821005WL025706 satish manik pawar 00740 IBKL0497LDC 1911 1911 Processed 05/10/2023 6130304222 PAWAR SATISH MANIKA BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
87 AUSA MH-21-005-045-001/20
(YELLORIWADI) 		1821005000NRG24041020230438780 04/10/2023 Viajay balaji chincholkar 1821005WL025802 Viajay balaji chincholkar 1143 MAHG0004307 1638 1638 Processed 05/10/2023 6130304188 VIJAY BALAJI CHINCHO BANK OF BARODA(606985)
88 AUSA MH-21-005-055-001/219
(UTI(BU)) 		1821005000NRG24041020230438882 04/10/2023 eashvar dasrat kamble 1821005WL025818 eashvar dasrat kamble 1143 MAHG0004307 1911 1911 Processed 05/10/2023 6130304198 Mr. ISHWAR DASHARATH KAMBALE MAHARASHTRA GRAMIN BANK(607000)
89 AUSA MH-21-005-055-001/219
(UTI(BU)) 		1821005000NRG24041020230438883 04/10/2023 subabai eashvar kamble 1821005WL025818 subabai eashvar kamble 1143 MAHG0004307 1911 1911 Processed 05/10/2023 6130304197 MRS SUBHABAI ISHWAR KAMBLE STATE BANK OF INDIA(508548)
SubTotal 5460 5460
Total 155610 155610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_041023APB_FTO_224227 Bank of Baroda BARB0DBSVAL SHIVALI 12285
2 AUSA MH1821005999_041023APB_FTO_224227 Bank of Maharastra MAHB0000120 AUSA 30576
3 AUSA MH1821005999_041023APB_FTO_224227 Bank of Maharastra MAHB0001034 LAMJANA 16380
4 AUSA MH1821005999_041023APB_FTO_224227 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 31122
5 AUSA MH1821005999_041023APB_FTO_224227 IDBI BANK IBKL0001830 Ausa 3549
6 AUSA MH1821005999_041023APB_FTO_224227 State Bank of India SBIN0001988 AUSA (LATUR) 29484
7 AUSA MH1821005999_041023APB_FTO_224227 State Bank of India SBIN0003800 UJANI V.B. 4914
8 AUSA MH1821005999_041023APB_FTO_224227 State Bank of India SBIN0003948 KILLARI 1911
9 AUSA MH1821005999_041023APB_FTO_224227 State Bank of India SBIN0021343 AUSA 1638
10 AUSA MH1821005999_041023APB_FTO_224227 India Post Payments Bank IPOS0000001 LATUR 14742
11 AUSA MH1821005999_041023APB_FTO_224227 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 3549
12 AUSA MH1821005999_041023APB_FTO_224227 Maharashtra Gramin Bank MAHG0004307 AUSA 5460

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