Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_120123FTO_419395
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-21-005-080-001/314
(DHANORA) 		1821005000NRG23120120230330197 12/01/2023 BABASAHEB CHANDRAKANT DESHMUKH 1821005WL027221 BABASAHEB CHANDRAKANT DESHMUKH 00045 BARB0LATURX 1536 1536 Processed 20/01/2023 N012300D7773F BABASAHEB CHANDRAKANT DESHMUKH ()
SubTotal 1536 1536
2 AUSA MH-21-005-048-001/328
(BRHANPUR) 		1821005000NRG23120120230329621 12/01/2023 RANGNATH NIVRUTTI TAKBHATE 1821005WL027193 RANGNATH NIVRUTTI TAKBHATE 00051 MAHB0000120 1536 1536 Processed 20/01/2023 N012300D7774E RANGNATH NIVRUTTI TAKBHATE ()
3 AUSA MH-21-005-086-001/305
(NAGARSOGA) 		1821005000NRG23120120230329462 12/01/2023 masalkar ekanath 1821005WL027186 masalkar ekanath 00051 MAHB0000120 1536 1536 Processed 20/01/2023 N012300D7774C masalkar ekanath ()
4 AUSA MH-21-005-086-001/305
(NAGARSOGA) 		1821005000NRG23120120230329463 12/01/2023 masalkar ekanath 1821005WL027186 masalkar ekanath 00051 MAHB0000120 1536 1536 Processed 20/01/2023 N012300D7774D masalkar ekanath ()
5 AUSA MH-21-005-086-001/807
(NAGARSOGA) 		1821005000NRG23120120230329479 12/01/2023 ASHA ANIL SUTAR 1821005WL027186 ASHA ANIL SUTAR 00051 MAHB0000120 1536 1536 Processed 20/01/2023 N012300D7774F ASHA ANIL SUTAR ()
6 AUSA MH-21-005-086-001/807
(NAGARSOGA) 		1821005000NRG23120120230329477 12/01/2023 ASHA ANIL SUTAR 1821005WL027186 ASHA ANIL SUTAR 00051 MAHB0000120 1536 1536 Processed 20/01/2023 N012300D77750 ASHA ANIL SUTAR ()
7 AUSA MH-21-005-086-001/953
(NAGARSOGA) 		1821005000NRG23120120230329483 12/01/2023 SUJATA EKNATH MASALKAR 1821005WL027186 SUJATA EKNATH MASALKAR 00051 MAHB0000120 1536 1536 Processed 20/01/2023 N012300D77751 SUJATA EKNATH MASALKAR ()
8 AUSA MH-21-005-108-001/87
(YELWAT) 		1821005000NRG23120120230330138 12/01/2023 MARUTI BHIMA BIRAJDAR 1821005WL027217 MARUTI BHIMA BIRAJDAR 00051 MAHB0000120 1536 1536 Processed 20/01/2023 N012300D77794 MARUTI BHIMA BIRAJDAR ()
SubTotal 10752 10752
9 AUSA MH-21-005-108-001/117
(YELWAT) 		1821005000NRG23120120230330115 12/01/2023 thorat amardeep bhagawat 1821005WL027217 thorat amardeep bhagawat 00051 MAHB0000248 1536 1536 Processed 20/01/2023 N012300D77791 thorat amardeep bhagawat ()
10 AUSA MH-21-005-108-001/131
(YELWAT) 		1821005000NRG23120120230330119 12/01/2023 nikthal satisha patil 1821005WL027217 nikthal satisha patil 00051 MAHB0000248 1536 1536 Processed 20/01/2023 N012300D77754 nikthal satisha patil ()
11 AUSA MH-21-005-108-001/146
(YELWAT) 		1821005000NRG23120120230330125 12/01/2023 SHIVAJI SURYBHAN BIRAJDAR 1821005WL027217 SHIVAJI SURYBHAN BIRAJDAR 00051 MAHB0000248 1536 1536 Processed 20/01/2023 N012300D77752 SHIVAJI SURYBHAN BIRAJDAR ()
12 AUSA MH-21-005-108-001/48
(YELWAT) 		1821005000NRG23120120230330129 12/01/2023 RAJENDRA BALIRAM THORAT 1821005WL027217 RAJENDRA BALIRAM THORAT 00051 MAHB0000248 1536 1536 Processed 20/01/2023 N012300D77793 RAJENDRA BALIRAM THORAT ()
13 AUSA MH-21-005-108-001/48
(YELWAT) 		1821005000NRG23120120230330130 12/01/2023 Thorat jausrr rajendar 1821005WL027217 Thorat jausrr rajendar 00051 MAHB0000248 1536 1536 Processed 20/01/2023 N012300D77753 Thorat jausrr rajendar ()
14 AUSA MH-21-005-108-001/66
(YELWAT) 		1821005000NRG23120120230330132 12/01/2023 Birajdar Mhadev Ankush 1821005WL027217 Birajdar Mhadev Ankush 00051 MAHB0000248 1536 1536 Processed 20/01/2023 N012300D77792 Birajdar Mhadev Ankush ()
SubTotal 9216 9216
15 AUSA MH-21-005-082-001/800
(LAMJANA) 		1821005000NRG23120120230330178 12/01/2023 Farajanabi Chandpasha Shaikh 1821005WL027219 Farajanabi Chandpasha Shaikh 00051 MAHB0001034 768 768 Processed 20/01/2023 N012300D77756 Farajanabi Chandpasha Shaikh ()
16 AUSA MH-21-005-082-001/800
(LAMJANA) 		1821005000NRG23120120230330177 12/01/2023 Shaikh Chand Rafi 1821005WL027219 Shaikh Chand Rafi 00051 MAHB0001034 768 768 Processed 20/01/2023 N012300D77755 Shaikh Chand Rafi ()
17 AUSA MH-21-005-082-001/820
(LAMJANA) 		1821005000NRG23120120230330181 12/01/2023 VISHNU VASANT KAMBLE 1821005WL027219 VISHNU VASANT KAMBLE 00051 MAHB0001034 768 768 Processed 20/01/2023 N012300D77758 VISHNU VASANT KAMBLE ()
18 AUSA MH-21-005-082-001/849
(LAMJANA) 		1821005000NRG23120120230330185 12/01/2023 RUSHIKESH SUDHIR MALI 1821005WL027219 RUSHIKESH SUDHIR MALI 00051 MAHB0001034 768 768 Processed 20/01/2023 N012300D77757 RUSHIKESH SUDHIR MALI ()
19 AUSA MH-21-005-082-001/888
(LAMJANA) 		1821005000NRG23120120230330189 12/01/2023 ARIF AABED THAKALE 1821005WL027219 ARIF AABED THAKALE 00051 MAHB0001034 768 768 Processed 20/01/2023 N012300D77759 ARIF AABED THAKALE ()
20 AUSA MH-21-005-082-001/888
(LAMJANA) 		1821005000NRG23120120230330190 12/01/2023 MUBINA ARIF THAKALE 1821005WL027219 MUBINA ARIF THAKALE 00051 MAHB0001034 768 768 Processed 20/01/2023 N012300D7775A MUBINA ARIF THAKALE ()
SubTotal 4608 4608
21 AUSA MH-21-005-067-001/1002
(HASEGAON) 		1821005000NRG23120120230329312 12/01/2023 ismail suraje bopale 1821005WL027177 ismail suraje bopale 00051 MAHB0001806 1536 1536 Processed 20/01/2023 N012300D7775B ismail suraje bopale ()
22 AUSA MH-21-005-067-001/843
(HASEGAON) 		1821005000NRG23120120230329316 12/01/2023 Shesrav Visvntha suravnshi 1821005WL027177 Shesrav Visvntha suravnshi 00051 MAHB0001806 1536 1536 Processed 20/01/2023 N012300D77790 Shesrav Visvntha suravnshi ()
23 AUSA MH-21-005-075-001/471
(GONDRI) 		1821005000NRG23120120230329454 12/01/2023 SARSWATI SATYWAN LANGAR 1821005WL027185 SARSWATI SATYWAN LANGAR 00051 MAHB0001806 1536 1536 Processed 20/01/2023 N012300D7775C SARSWATI SATYWAN LANGAR ()
SubTotal 4608 4608
24 AUSA MH-21-005-075-001/401
(GONDRI) 		1821005000NRG23120120230329451 12/01/2023 LAXMIBAI SHUKRACHARYA LANGAR 1821005WL027185 LAXMIBAI SHUKRACHARYA LANGAR 00089 CBIN0284929 1536 1536 Processed 20/01/2023 N012300D77740 LAXMIBAI SHUKRACHARYA LANGAR ()
SubTotal 1536 1536
25 AUSA MH-21-005-075-001/157
(GONDRI) 		1821005000NRG23120120230329445 12/01/2023 langar suman tanaji 1821005WL027185 langar suman tanaji 00176 IDIB000L535 1536 1536 Processed 20/01/2023 N012300D77741 langar suman tanaji ()
SubTotal 1536 1536
26 AUSA MH-21-005-044-001/558
(BORPHAL) 		1821005000NRG23120120230328955 12/01/2023 ashvini navnath shinde 1821005WL027154 ashvini navnath shinde 00415 SBIN0001988 1536 1536 Processed 20/01/2023 N012300D77773 MRS ASHVINI NAVNATH SHINDE ()
27 AUSA MH-21-005-044-001/558
(BORPHAL) 		1821005000NRG23120120230328954 12/01/2023 navnath udhav shinde 1821005WL027154 navnath udhav shinde 00415 SBIN0001988 1536 1536 Processed 20/01/2023 N012300D7776E MR NAVANATH UDHAV SHINDE ()
28 AUSA MH-21-005-048-001/333
(BRHANPUR) 		1821005000NRG23120120230329622 12/01/2023 Bali tatya kamble 1821005WL027193 Bali tatya kamble 00415 SBIN0001988 1280 1280 Processed 20/01/2023 N012300D77772 MR BALI TATYARAO KAMBLE ()
29 AUSA MH-21-005-049-001/463
(SAMDARGA) 		1821005000NRG23120120230329500 12/01/2023 maruti shesherao survase 1821005WL027188 maruti shesherao survase 00415 SBIN0001988 1536 1536 Processed 20/01/2023 N012300D7776F MR MARUTI SHESHERAO SURVASE ()
30 AUSA MH-21-005-050-001/325
(LAKHANGAON) 		1821005000NRG23120120230329382 12/01/2023 Kajal Vinod Jogi 1821005WL027182 Kajal Vinod Jogi 00415 SBIN0001988 1536 1536 Processed 20/01/2023 N012300D7777B MRS KAJAL VINOD SURYAWANSHI ()
31 AUSA MH-21-005-056-001/17
(SELU) 		1821005000NRG23120120230329343 12/01/2023 waghmare mukunda ganpati 1821005WL027181 waghmare mukunda ganpati 00415 SBIN0001988 1536 1536 Processed 20/01/2023 N012300D77774 MR MUKINDA GANAPATI WAGHAMARE ()
32 AUSA MH-21-005-059-001/10
(KINI(THOT)) 		1821005000NRG23120120230329253 12/01/2023 kamble bhaskar rajaram 1821005WL027169 kamble bhaskar rajaram 00415 SBIN0001988 1536 1536 Processed 20/01/2023 N012300D7777A MR BHASSKAR RAJARAM KAMBLE ()
33 AUSA MH-21-005-059-001/310
(KINI(THOT)) 		1821005000NRG23120120230329257 12/01/2023 dudanale anita dagdu 1821005WL027169 dudanale anita dagdu 00415 SBIN0001988 1536 1536 Processed 20/01/2023 N012300D77770 MS ANITA DAGDU DUDHANALE ()
34 AUSA MH-21-005-059-001/557
(KINI(THOT)) 		1821005000NRG23120120230329265 12/01/2023 chavan balaji dhondiram 1821005WL027169 chavan balaji dhondiram 00415 SBIN0001988 1536 1536 Processed 20/01/2023 N012300D7777E MR BALAJI DHONDIRAM CHAVAN ()
35 AUSA MH-21-005-059-001/595
(KINI(THOT)) 		1821005000NRG23120120230329268 12/01/2023 Kmble Nileshan Dhodiram 1821005WL027169 Kmble Nileshan Dhodiram 00415 SBIN0001988 1536 1536 Processed 20/01/2023 N012300D7777C MISS SAPANA DHONDIRAM KAMBLE ()
36 AUSA MH-21-005-059-001/637
(KINI(THOT)) 		1821005000NRG23120120230329276 12/01/2023 Draupadi Dattaji Kamble 1821005WL027169 Draupadi Dattaji Kamble 00415 SBIN0001988 1536 1536 Processed 20/01/2023 N012300D77771 MISS DROPADI ANKUSH RANDIVE ()
37 AUSA MH-21-005-059-001/638
(KINI(THOT)) 		1821005000NRG23120120230329277 12/01/2023 Sagar Dhondiram Chavan 1821005WL027169 Sagar Dhondiram Chavan 00415 SBIN0001988 1536 1536 Processed 20/01/2023 N012300D7777D MR SAGAR DHONDIRAM CHAVAN ()
38 AUSA MH-21-005-086-001/807
(NAGARSOGA) 		1821005000NRG23120120230329476 12/01/2023 ANIL MAROTI SUTAR 1821005WL027186 ANIL MAROTI SUTAR 00415 SBIN0001988 1536 1536 Processed 20/01/2023 N012300D7776D ANIL MARUTIRAO SUTAR ()
39 AUSA MH-21-005-086-001/807
(NAGARSOGA) 		1821005000NRG23120120230329478 12/01/2023 ANIL MAROTI SUTAR 1821005WL027186 ANIL MAROTI SUTAR 00415 SBIN0001988 1536 1536 Processed 20/01/2023 N012300D7776C ANIL MARUTIRAO SUTAR ()
SubTotal 21248 21248
40 AUSA MH-21-005-099-001/24
(KARLA) 		1821005000NRG23120120230329759 12/01/2023 CHAVAN GANAPATI DHAVAJI 1821005WL027204 CHAVAN GANAPATI DHAVAJI 00415 SBIN0003948 1536 1536 Processed 20/01/2023 N012300D77778 MRS PRABHA VILAS KALE ()
41 AUSA MH-21-005-099-001/869
(KARLA) 		1821005000NRG23120120230329770 12/01/2023 Ratan Sadhu Petakar 1821005WL027204 Ratan Sadhu Petakar 00415 SBIN0003948 1536 1536 Processed 20/01/2023 N012300D77779 MR RATAN SADU PETKAR ()
42 AUSA MH-21-005-099-001/996
(KARLA) 		1821005000NRG23120120230329772 12/01/2023 Mayavati Prameshwar Kamble 1821005WL027204 Mayavati Prameshwar Kamble 00415 SBIN0003948 1536 1536 Processed 20/01/2023 N012300D77777 MRS MAYAWATI PARMESHWAR KAMBLE ()
43 AUSA MH-21-005-099-001/996
(KARLA) 		1821005000NRG23120120230329771 12/01/2023 Prameshwar Vithoba Kamble 1821005WL027204 Prameshwar Vithoba Kamble 00415 SBIN0003948 1536 1536 Processed 20/01/2023 N012300D77776 MRS PARAMESHVAR VITHOBA KAMBLE ()
SubTotal 6144 6144
44 AUSA MH-21-005-091-001/845
(KHAROSA) 		1821005000NRG23110120230327847 12/01/2023 Sagar Namdev Kshirsagar 1821005WL027055 Sagar Namdev Kshirsagar 00415 SBIN0016816 1536 1536 Processed 20/01/2023 N012300D77775 MR SAGAR NAMDEV KSHIRSAGAR ()
SubTotal 1536 1536
45 AUSA MH-21-005-039-001/158
(BHADA) 		1821005000NRG23120120230330075 12/01/2023 ANJUM LAYAK MULANI 1821005WL027214 ANJUM LAYAK MULANI 00691 IPOS0000001 1536 1536 Processed 20/01/2023 N012300D77742 ANJUM LAYAK MULANI ()
46 AUSA MH-21-005-039-001/79
(BHADA) 		1821005000NRG23120120230329590 12/01/2023 KHANDU MAROTI BANSODE 1821005WL027191 KHANDU MAROTI BANSODE 00691 IPOS0000001 1536 1536 Processed 20/01/2023 N012300D7774A KHANDU MAROTI BANSODE ()
47 AUSA MH-21-005-039-001/8000591
(BHADA) 		1821005000NRG23120120230329591 12/01/2023 MADHUKAR VITHAL GHODKE 1821005WL027191 MADHUKAR VITHAL GHODKE 00691 IPOS0000001 1536 1536 Processed 20/01/2023 N012300D77749 MADHUKAR VITHAL GHODKE ()
48 AUSA MH-21-005-039-001/8000609
(BHADA) 		1821005000NRG23120120230329596 12/01/2023 SUNITA SUDHIR SHINDE 1821005WL027191 SUNITA SUDHIR SHINDE 00691 IPOS0000001 1536 1536 Processed 20/01/2023 N012300D7774B SUNITA SUDHIR SHINDE ()
49 AUSA MH-21-005-056-001/235
(SELU) 		1821005000NRG23120120230329346 12/01/2023 jaysri shankar kamble 1821005WL027181 jaysri shankar kamble 00691 IPOS0000001 1536 1536 Processed 20/01/2023 N012300D77748 jaysri shankar kamble ()
50 AUSA MH-21-005-056-001/347
(SELU) 		1821005000NRG23120120230329349 12/01/2023 ANGAD RAMCHANDRA KAMBALE 1821005WL027181 ANGAD RAMCHANDRA KAMBALE 00691 IPOS0000001 1536 1536 Processed 20/01/2023 N012300D77747 ANGAD RAMCHANDRA KAMBALE ()
51 AUSA MH-21-005-056-001/449
(SELU) 		1821005000NRG23120120230329423 12/01/2023 avinash prakash kathare 1821005WL027183 avinash prakash kathare 00691 IPOS0000001 1536 1536 Processed 20/01/2023 N012300D77796 avinash prakash kathare ()
52 AUSA MH-21-005-056-001/563
(SELU) 		1821005000NRG23120120230329424 12/01/2023 SHRIKRUSHN NAGANATH KADAM 1821005WL027183 SHRIKRUSHN NAGANATH KADAM 00691 IPOS0000001 1536 1536 Processed 20/01/2023 N012300D77743 SHRIKRUSHN NAGANATH KADAM ()
53 AUSA MH-21-005-056-001/583
(SELU) 		1821005000NRG23120120230329425 12/01/2023 BALAJI MANE 1821005WL027183 BALAJI MANE 00691 IPOS0000001 1536 1536 Processed 20/01/2023 N012300D77799 BALAJI MANE ()
54 AUSA MH-21-005-056-001/592
(SELU) 		1821005000NRG23120120230329426 12/01/2023 NETAJI PALKAR 1821005WL027183 NETAJI PALKAR 00691 IPOS0000001 1536 1536 Processed 20/01/2023 N012300D7779B NETAJI PALKAR ()
55 AUSA MH-21-005-056-001/597
(SELU) 		1821005000NRG23120120230329427 12/01/2023 DATTA PAUL 1821005WL027183 DATTA PAUL 00691 IPOS0000001 1536 1536 Processed 20/01/2023 N012300D7779A DATTA PAUL ()
56 AUSA MH-21-005-056-001/598
(SELU) 		1821005000NRG23120120230329428 12/01/2023 KARAN PAWAR 1821005WL027183 KARAN PAWAR 00691 IPOS0000001 1536 1536 Processed 20/01/2023 N012300D77798 KARAN PAWAR ()
57 AUSA MH-21-005-056-001/599
(SELU) 		1821005000NRG23120120230329429 12/01/2023 LAXIMAN GUBALE 1821005WL027183 LAXIMAN GUBALE 00691 IPOS0000001 1536 1536 Processed 20/01/2023 N012300D77797 LAXIMAN GUBALE ()
58 AUSA MH-21-005-056-001/606
(SELU) 		1821005000NRG23120120230329430 12/01/2023 BHIMRAO PAWAR 1821005WL027183 BHIMRAO PAWAR 00691 IPOS0000001 1536 1536 Processed 20/01/2023 N012300D7779C BHIMRAO PAWAR ()
59 AUSA MH-21-005-059-001/60
(KINI(THOT)) 		1821005000NRG23120120230329271 12/01/2023 kamble fulabi Shabji 1821005WL027169 kamble fulabi Shabji 00691 IPOS0000001 1536 1536 Processed 20/01/2023 N012300D77795 kamble fulabi Shabji ()
60 AUSA MH-21-005-082-001/846
(LAMJANA) 		1821005000NRG23120120230330182 12/01/2023 YESHWARYA SHRINIVAS SHELKE 1821005WL027219 YESHWARYA SHRINIVAS SHELKE 00691 IPOS0000001 768 768 Processed 20/01/2023 N012300D77746 YESHWARYA SHRINIVAS SHELKE ()
61 AUSA MH-21-005-082-001/847
(LAMJANA) 		1821005000NRG23120120230330184 12/01/2023 ANIL VILAS SHELKE 1821005WL027219 ANIL VILAS SHELKE 00691 IPOS0000001 768 768 Processed 20/01/2023 N012300D77745 ANIL VILAS SHELKE ()
62 AUSA MH-21-005-082-001/847
(LAMJANA) 		1821005000NRG23120120230330183 12/01/2023 PUJA ANIL SHELKE 1821005WL027219 PUJA ANIL SHELKE 00691 IPOS0000001 768 768 Processed 20/01/2023 N012300D77744 PUJA ANIL SHELKE ()
SubTotal 25344 25344
63 AUSA MH-21-005-039-001/1206
(BHADA) 		1821005000NRG23120120230330058 12/01/2023 SHAMAL GOPAL SHINDE 1821005WL027214 SHAMAL GOPAL SHINDE 1143 MAHG0004307 1536 1536 Processed 20/01/2023 N012300D7778B SHAMAL GOPAL SHINDE ()
64 AUSA MH-21-005-039-001/158
(BHADA) 		1821005000NRG23120120230330074 12/01/2023 LAYAK JALIL MULANI 1821005WL027214 LAYAK JALIL MULANI 1143 MAHG0004307 1536 1536 Processed 20/01/2023 N012300D77760 LAYAK JALIL MULANI ()
65 AUSA MH-21-005-039-001/1587
(BHADA) 		1821005000NRG23120120230329606 12/01/2023 Annarao Kamlakar Shinde 1821005WL027192 Annarao Kamlakar Shinde 1143 MAHG0004307 1280 1280 Processed 20/01/2023 N012300D7778F Annarao Kamlakar Shinde ()
66 AUSA MH-21-005-039-001/1587
(BHADA) 		1821005000NRG23120120230329607 12/01/2023 Gokrna Aannrao Shinde 1821005WL027192 Gokrna Aannrao Shinde 1143 MAHG0004307 1280 1280 Processed 20/01/2023 N012300D7778E Gokrna Aannrao Shinde ()
67 AUSA MH-21-005-039-001/1599
(BHADA) 		1821005000NRG23120120230330076 12/01/2023 RANGNATH SRIRANG HAHARKAR 1821005WL027214 RANGNATH SRIRANG HAHARKAR 1143 MAHG0004307 1536 1536 Processed 20/01/2023 N012300D7775E RANGNATH SRIRANG HAHARKAR ()
68 AUSA MH-21-005-039-001/1623
(BHADA) 		1821005000NRG23120120230330081 12/01/2023 KASHINATH SRIRANG LOHAR 1821005WL027214 KASHINATH SRIRANG LOHAR 1143 MAHG0004307 1536 1536 Processed 20/01/2023 N012300D77788 KASHINATH SRIRANG LOHAR ()
69 AUSA MH-21-005-039-001/1623
(BHADA) 		1821005000NRG23120120230330082 12/01/2023 SWATI KASIHNATH HARHARKAR 1821005WL027214 SWATI KASIHNATH HARHARKAR 1143 MAHG0004307 1536 1536 Processed 20/01/2023 N012300D77787 SWATI KASIHNATH HARHARKAR ()
70 AUSA MH-21-005-039-001/1632
(BHADA) 		1821005000NRG23120120230330084 12/01/2023 JANABAI SADHU GHODKE 1821005WL027214 JANABAI SADHU GHODKE 1143 MAHG0004307 1536 1536 Processed 20/01/2023 N012300D7775F JANABAI SADHU GHODKE ()
71 AUSA MH-21-005-039-001/1634
(BHADA) 		1821005000NRG23120120230330088 12/01/2023 ASHA DATTA CHABHARGE 1821005WL027214 ASHA DATTA CHABHARGE 1143 MAHG0004307 1536 1536 Processed 20/01/2023 N012300D7775D ASHA DATTA CHABHARGE ()
72 AUSA MH-21-005-039-001/24
(BHADA) 		1821005000NRG23120120230329521 12/01/2023 seemant jabir gavli 1821005WL027191 seemant jabir gavli 1143 MAHG0004307 1536 1536 Processed 20/01/2023 N012300D7778C seemant jabir gavli ()
73 AUSA MH-21-005-039-001/749
(BHADA) 		1821005000NRG23120120230329617 12/01/2023 gavli sudhakar baliram 1821005WL027192 gavli sudhakar baliram 1143 MAHG0004307 1280 1280 Processed 20/01/2023 N012300D7778D gavli sudhakar baliram ()
74 AUSA MH-21-005-056-001/87
(SELU) 		1821005000NRG23120120230329356 12/01/2023 shonvte danoshwr chndarpa 1821005WL027181 shonvte danoshwr chndarpa 1143 MAHG0004307 1536 1536 Processed 20/01/2023 N012300D7778A shonvte danoshwr chndarpa ()
75 AUSA MH-21-005-056-001/87
(SELU) 		1821005000NRG23120120230329357 12/01/2023 shonvte danoshwr chndarpa 1821005WL027181 shonvte danoshwr chndarpa 1143 MAHG0004307 1536 1536 Processed 20/01/2023 N012300D77789 shonvte danoshwr chndarpa ()
SubTotal 19200 19200
76 AUSA MH-21-005-061-003/141
(YELI) 		1821005000NRG23120120230329709 12/01/2023 NARSHING SHESERAV MORE 1821005WL027198 NARSHING SHESERAV MORE 1143 MAHG0004311 1536 1536 Processed 20/01/2023 N012300D77761 NARSHING SHESERAV MORE ()
77 AUSA MH-21-005-061-003/141
(YELI) 		1821005000NRG23120120230329710 12/01/2023 saroja narsing more 1821005WL027198 saroja narsing more 1143 MAHG0004311 1536 1536 Processed 20/01/2023 N012300D77786 saroja narsing more ()
78 AUSA MH-21-005-061-003/234
(YELI) 		1821005000NRG23120120230329712 12/01/2023 RAJSHIRI JOTIRAM MANE 1821005WL027198 RAJSHIRI JOTIRAM MANE 1143 MAHG0004311 1536 1536 Processed 20/01/2023 N012300D77784 RAJSHIRI JOTIRAM MANE ()
79 AUSA MH-21-005-061-003/477
(YELI) 		1821005000NRG23120120230329714 12/01/2023 surekha udhhav kamble 1821005WL027198 surekha udhhav kamble 1143 MAHG0004311 1536 1536 Processed 20/01/2023 N012300D77785 surekha udhhav kamble ()
SubTotal 6144 6144
80 AUSA MH-21-005-067-001/1000
(HASEGAON) 		1821005000NRG23120120230329311 12/01/2023 nilofar saddam bopale 1821005WL027177 nilofar saddam bopale 1143 MAHG0004317 1536 1536 Processed 20/01/2023 N012300D77767 nilofar saddam bopale ()
81 AUSA MH-21-005-067-001/1111
(HASEGAON) 		1821005000NRG23120120230329313 12/01/2023 Taslim Rustum Pathan 1821005WL027177 Taslim Rustum Pathan 1143 MAHG0004317 1536 1536 Processed 20/01/2023 N012300D77766 Taslim Rustum Pathan ()
82 AUSA MH-21-005-067-001/256
(HASEGAON) 		1821005000NRG23120120230329314 12/01/2023 inusha mahtab bople 1821005WL027177 inusha mahtab bople 1143 MAHG0004317 1536 1536 Processed 20/01/2023 N012300D77762 inusha mahtab bople ()
83 AUSA MH-21-005-067-001/354
(HASEGAON) 		1821005000NRG23120120230329315 12/01/2023 pathan kadir gafur 1821005WL027177 pathan kadir gafur 1143 MAHG0004317 1536 1536 Processed 20/01/2023 N012300D77764 pathan kadir gafur ()
84 AUSA MH-21-005-067-001/921
(HASEGAON) 		1821005000NRG23120120230329318 12/01/2023 Rjiyabi mixa pathan 1821005WL027177 Rjiyabi mixa pathan 1143 MAHG0004317 1536 1536 Processed 20/01/2023 N012300D77765 Rjiyabi mixa pathan ()
85 AUSA MH-21-005-067-001/921
(HASEGAON) 		1821005000NRG23120120230329317 12/01/2023 Rustam Mirja patjhna 1821005WL027177 Rustam Mirja patjhna 1143 MAHG0004317 1536 1536 Processed 20/01/2023 N012300D77763 Rustam Mirja patjhna ()
SubTotal 9216 9216
86 AUSA MH-21-005-091-001/1112
(KHAROSA) 		1821005000NRG23110120230327855 12/01/2023 SANABEGAM TOFIK SHAIKH 1821005WL027056 SANABEGAM TOFIK SHAIKH 1143 MAHG0004326 1536 1536 Processed 20/01/2023 N012300D77781 SANABEGAM TOFIK SHAIKH ()
87 AUSA MH-21-005-091-001/1113
(KHAROSA) 		1821005000NRG23110120230327856 12/01/2023 SHAKIL MAHETAB SHAIKH 1821005WL027056 SHAKIL MAHETAB SHAIKH 1143 MAHG0004326 1536 1536 Processed 20/01/2023 N012300D77780 SHAKIL MAHETAB SHAIKH ()
88 AUSA MH-21-005-091-001/1113
(KHAROSA) 		1821005000NRG23110120230327857 12/01/2023 SUHANA SHAKIL SHAIKH 1821005WL027056 SUHANA SHAKIL SHAIKH 1143 MAHG0004326 1536 1536 Processed 20/01/2023 N012300D7777F SUHANA SHAKIL SHAIKH ()
89 AUSA MH-21-005-091-001/808
(KHAROSA) 		1821005000NRG23110120230327844 12/01/2023 jivan tukaram suryavanshi 1821005WL027055 jivan tukaram suryavanshi 1143 MAHG0004326 1536 1536 Processed 20/01/2023 N012300D7776A jivan tukaram suryavanshi ()
90 AUSA MH-21-005-091-001/845
(KHAROSA) 		1821005000NRG23110120230327846 12/01/2023 Bhagyshri Namdev Kshirsagr 1821005WL027055 Bhagyshri Namdev Kshirsagr 1143 MAHG0004326 1536 1536 Processed 20/01/2023 N012300D7776B Bhagyshri Namdev Kshirsagr ()
91 AUSA MH-21-005-091-001/851
(KHAROSA) 		1821005000NRG23110120230328528 12/01/2023 RAMAKANT NARYAN KISIRSAGAR 1821005WL027111 RAMAKANT NARYAN KISIRSAGAR 1143 MAHG0004326 1536 1536 Processed 20/01/2023 N012300D77769 RAMAKANT NARYAN KISIRSAGAR ()
92 AUSA MH-21-005-091-001/870
(KHAROSA) 		1821005000NRG23110120230327848 12/01/2023 CHANDAR VYANKAT SURYWANSHI 1821005WL027055 CHANDAR VYANKAT SURYWANSHI 1143 MAHG0004326 1536 1536 Processed 20/01/2023 N012300D77768 CHANDAR VYANKAT SURYWANSHI ()
93 AUSA MH-21-005-091-001/895
(KHAROSA) 		1821005000NRG23110120230327849 12/01/2023 NITA MOHAN SURYAWANSHI 1821005WL027055 NITA MOHAN SURYAWANSHI 1143 MAHG0004326 1536 1536 Processed 20/01/2023 N012300D77782 NITA MOHAN SURYAWANSHI ()
94 AUSA MH-21-005-091-001/935
(KHAROSA) 		1821005000NRG23110120230327850 12/01/2023 TANAJI CHANDAR SURVASE 1821005WL027055 TANAJI CHANDAR SURVASE 1143 MAHG0004326 1536 1536 Processed 20/01/2023 N012300D77783 TANAJI CHANDAR SURVASE ()
SubTotal 13824 13824
Total 136448 136448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_120123FTO_419395 Bank of Baroda BARB0LATURX LATUR BRANCH 1536
2 AUSA MH1821005999_120123FTO_419395 Bank of Maharastra MAHB0000120 AUSA 10752
3 AUSA MH1821005999_120123FTO_419395 Bank of Maharastra MAHB0000248 KILLARI 9216
4 AUSA MH1821005999_120123FTO_419395 Bank of Maharastra MAHB0001034 LAMJANA 4608
5 AUSA MH1821005999_120123FTO_419395 Bank of Maharastra MAHB0001806 Babhalgaon 4608
6 AUSA MH1821005999_120123FTO_419395 Central Bank Of India CBIN0284929 KAVHA 1536
7 AUSA MH1821005999_120123FTO_419395 Indian Bank IDIB000L535 Latur 1536
8 AUSA MH1821005999_120123FTO_419395 State Bank of India SBIN0001988 AUSA (LATUR) 21248
9 AUSA MH1821005999_120123FTO_419395 State Bank of India SBIN0003948 KILLARI 6144
10 AUSA MH1821005999_120123FTO_419395 State Bank of India SBIN0016816 PUNE WORLD TRADE CENTRE 1536
11 AUSA MH1821005999_120123FTO_419395 India Post Payments Bank IPOS0000001 LATUR 25344
12 AUSA MH1821005999_120123FTO_419395 Maharashtra Gramin Bank MAHG0004307 AUSA 19200
13 AUSA MH1821005999_120123FTO_419395 Maharashtra Gramin Bank MAHG0004311 CHINCHOLI PAN 6144
14 AUSA MH1821005999_120123FTO_419395 Maharashtra Gramin Bank MAHG0004317 SHIVAJI CHOWK LATUR 9216
15 AUSA MH1821005999_120123FTO_419395 Maharashtra Gramin Bank MAHG0004326 KHAROSA 13824

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