Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_140323APB_FTO_475001
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-21-005-002-001/227
(HASALGAN) 		1821005000NRG23140320230373281 14/03/2023 sangita balaji dhudhbhate 1821005WL031555 sangita balaji dhudhbhate 00051 MAHB0000120 1536 1536 Processed 25/03/2023 A082230237248 Miss. Sangita Balaji Dudhbhate BANK OF MAHARASHTRA(607387)
2 AUSA MH-21-005-002-001/276
(HASALGAN) 		1821005000NRG23140320230373348 14/03/2023 rajendra shreepati more 1821005WL031560 rajendra shreepati more 00051 MAHB0000120 1536 1536 Processed 24/03/2023 A082230237247 RAJENDRASHRIPATIMORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 AUSA MH-21-005-002-001/276
(HASALGAN) 		1821005000NRG23140320230373349 14/03/2023 sangita rajendra more 1821005WL031560 sangita rajendra more 00051 MAHB0000120 1536 1536 Processed 25/03/2023 A082230237246 Miss. Sangita Rajendra More BANK OF MAHARASHTRA(607387)
4 AUSA MH-21-005-002-001/537
(HASALGAN) 		1821005000NRG23140320230373284 14/03/2023 Archena Rajaram More 1821005WL031555 Archena Rajaram More 00051 MAHB0000120 1536 1536 Processed 25/03/2023 A082230237260 Miss. Archna Rajaram More BANK OF MAHARASHTRA(607387)
5 AUSA MH-21-005-002-001/537
(HASALGAN) 		1821005000NRG23140320230373283 14/03/2023 Rajaram Shiwaji More 1821005WL031555 Rajaram Shiwaji More 00051 MAHB0000120 1536 1536 Processed 24/03/2023 A082230237261 MR RAJARAM SHIVAJI MORE STATE BANK OF INDIA(508548)
SubTotal 7680 7680
6 AUSA MH-21-005-002-001/248
(HASALGAN) 		1821005000NRG23140320230373346 14/03/2023 dilip babu gadekar 1821005WL031560 dilip babu gadekar 00051 MAHB0000248 1536 1536 Processed 24/03/2023 A082230237262 DILIPBABURAOGADEKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1536 1536
7 AUSA MH-21-005-002-001/118
(HASALGAN) 		1821005000NRG23140320230373279 14/03/2023 Raut Tukamram Shiwaji 1821005WL031555 Raut Tukamram Shiwaji 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237225 TUKARAMSHIVAJIRAUT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 AUSA MH-21-005-002-001/226
(HASALGAN) 		1821005000NRG23140320230373280 14/03/2023 pratap dagdu dudhbhate 1821005WL031555 pratap dagdu dudhbhate 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237229 PRATAPDAGDUDUDHBHATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 AUSA MH-21-005-002-001/228
(HASALGAN) 		1821005000NRG23140320230373340 14/03/2023 biru ram gund 1821005WL031560 biru ram gund 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237217 BIRURAMGUND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 AUSA MH-21-005-002-001/238
(HASALGAN) 		1821005000NRG23140320230373341 14/03/2023 sambhaji dadarao gund 1821005WL031560 sambhaji dadarao gund 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237224 SAMBHAJIDADARAOGUND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 AUSA MH-21-005-002-001/238
(HASALGAN) 		1821005000NRG23140320230373342 14/03/2023 vimal sambhaji gund 1821005WL031560 vimal sambhaji gund 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237249 VIMALBAISAMBHAJIGUND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 AUSA MH-21-005-002-001/239
(HASALGAN) 		1821005000NRG23140320230373343 14/03/2023 RUKMIN LAXMAN GUND 1821005WL031560 RUKMIN LAXMAN GUND 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237226 RUKMINILAXMANGUND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 AUSA MH-21-005-002-001/242
(HASALGAN) 		1821005000NRG23140320230373344 14/03/2023 DATTA SHIVAJI GUND 1821005WL031560 DATTA SHIVAJI GUND 00114 IBKL0497LDC 1536 1536 Processed 25/03/2023 A082230237263 Mr. DATTATRAYA SHIVAJI GUND BANK OF MAHARASHTRA(607387)
14 AUSA MH-21-005-002-001/247
(HASALGAN) 		1821005000NRG23140320230373345 14/03/2023 Gowale Kanta Sambhaji 1821005WL031560 Gowale Kanta Sambhaji 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237243 GOBADEKANTABAISAMBHAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 AUSA MH-21-005-002-001/251
(HASALGAN) 		1821005000NRG23140320230373282 14/03/2023 SHILABAI PANDIT DUDHBHATE 1821005WL031555 SHILABAI PANDIT DUDHBHATE 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237227 SHILABAIPANDITDUDHABHATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 AUSA MH-21-005-002-001/257
(HASALGAN) 		1821005000NRG23140320230373347 14/03/2023 BALIRAM BHIMRAO WADIKAR 1821005WL031560 BALIRAM BHIMRAO WADIKAR 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237252 BALIRAMBHIMRAOVADIKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 AUSA MH-21-005-002-001/282
(HASALGAN) 		1821005000NRG23140320230373159 14/03/2023 MORE PARTAP DNYANOBA 1821005WL031548 MORE PARTAP DNYANOBA 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237213 PRATAPDNYANOBAMORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 AUSA MH-21-005-002-001/316
(HASALGAN) 		1821005000NRG23140320230373160 14/03/2023 Patil VIkram Arvind 1821005WL031548 Patil VIkram Arvind 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237230 VIKRAMARVINDPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 AUSA MH-21-005-002-001/325
(HASALGAN) 		1821005000NRG23140320230373161 14/03/2023 Kakde Govind Pandurang 1821005WL031548 Kakde Govind Pandurang 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237253 GOVINDPANDURANGKAKADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 AUSA MH-21-005-002-001/373
(HASALGAN) 		1821005000NRG23140320230373162 14/03/2023 Wadikare Jaiprakash Madhav 1821005WL031548 Wadikare Jaiprakash Madhav 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237250 JAYPRAKASHMADHAVVADIKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 AUSA MH-21-005-002-001/387
(HASALGAN) 		1821005000NRG23140320230373164 14/03/2023 Wadikar Omprakash Madhav 1821005WL031548 Wadikar Omprakash Madhav 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237251 OMPRAKASHMADHAVWADIKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 AUSA MH-21-005-002-001/413
(HASALGAN) 		1821005000NRG23140320230373169 14/03/2023 SHEKHAR SUBHASH PAWAR 1821005WL031549 SHEKHAR SUBHASH PAWAR 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237236 MR SHEKHAR SUBHASH PAWAR STATE BANK OF INDIA(508548)
23 AUSA MH-21-005-002-001/562
(HASALGAN) 		1821005000NRG23140320230373166 14/03/2023 Mahadev Mahepati Gund 1821005WL031548 Mahadev Mahepati Gund 00114 IBKL0497LDC 1536 1536 Processed 25/03/2023 A082230237259 Mr. MAHADEV MAHIPATI GUND BANK OF MAHARASHTRA(607387)
24 AUSA MH-21-005-002-001/589
(HASALGAN) 		1821005000NRG23140320230373285 14/03/2023 UDDHAV DATTATRAY DUDHBHATE 1821005WL031555 UDDHAV DATTATRAY DUDHBHATE 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237257 UDHAVDATTATRAYDUDHABHATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 AUSA MH-21-005-002-001/607
(HASALGAN) 		1821005000NRG23140320230373167 14/03/2023 Komal Mahadev Bhosale 1821005WL031548 Komal Mahadev Bhosale 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237255 BHOSALEKOMALMAHADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 AUSA MH-21-005-002-001/608
(HASALGAN) 		1821005000NRG23140320230373168 14/03/2023 Manoj Mahadev Bhosale 1821005WL031548 Manoj Mahadev Bhosale 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237256 KOLISOPANEKNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 AUSA MH-21-005-002-001/661
(HASALGAN) 		1821005000NRG23140320230373286 14/03/2023 PANDURANG VYANKAT DUDHBHATE 1821005WL031555 PANDURANG VYANKAT DUDHBHATE 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237228 PANDURANGVYANKATDUDHUBHATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 AUSA MH-21-005-002-001/661
(HASALGAN) 		1821005000NRG23140320230373287 14/03/2023 SUVARNA PANDURANG DUDHBHATE 1821005WL031555 SUVARNA PANDURANG DUDHBHATE 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237258 DUDHABHATESUVERNAPANDURANG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 AUSA MH-21-005-002-001/682
(HASALGAN) 		1821005000NRG23140320230373288 14/03/2023 KUMARA VIJAY GUND 1821005WL031555 KUMARA VIJAY GUND 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237254 KUMARVIJAYGUND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 AUSA MH-21-005-002-001/699
(HASALGAN) 		1821005000NRG23140320230373314 14/03/2023 RAM MANIK MORE 1821005WL031558 RAM MANIK MORE 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237223 RAMMANIKMORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 AUSA MH-21-005-002-001/74-A
(HASALGAN) 		1821005000NRG23140320230373315 14/03/2023 Sidhu Sopan Mali 1821005WL031558 Sidhu Sopan Mali 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237219 SIDDHAJISOPANMALI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 AUSA MH-21-005-002-002/1
(HASALGAN) 		1821005000NRG23140320230373316 14/03/2023 GAIKWAD SUNANDA UGRESEN 1821005WL031558 GAIKWAD SUNANDA UGRESEN 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237221 MRS SUNANDA UGRASEN GAYAKWAD STATE BANK OF INDIA(508548)
33 AUSA MH-21-005-002-002/11
(HASALGAN) 		1821005000NRG23140320230373317 14/03/2023 MALI SURESH SOPAN 1821005WL031558 MALI SURESH SOPAN 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237214 SURESH SOPAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 AUSA MH-21-005-002-002/3
(HASALGAN) 		1821005000NRG23140320230373318 14/03/2023 GAIKWAD MAHANANDA PANDURANG 1821005WL031558 GAIKWAD MAHANANDA PANDURANG 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237222 MRS MAHAANANDA PANDURANG GAYAKWAD STATE BANK OF INDIA(508548)
35 AUSA MH-21-005-002-002/38
(HASALGAN) 		1821005000NRG23140320230373319 14/03/2023 PAWAR SHRIMANT RANGA 1821005WL031558 PAWAR SHRIMANT RANGA 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237216 SHRIMANTRANGAPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 AUSA MH-21-005-002-002/43
(HASALGAN) 		1821005000NRG23140320230373320 14/03/2023 mahananda nagnath umate 1821005WL031558 mahananda nagnath umate 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237218 UMATEMAHANANDANAGNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 AUSA MH-21-005-002-002/541
(HASALGAN) 		1821005000NRG23140320230373171 14/03/2023 Barikarao Eaknath Shinde 1821005WL031549 Barikarao Eaknath Shinde 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237231 BARIKRAOEKANATHSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 AUSA MH-21-005-002-002/541
(HASALGAN) 		1821005000NRG23140320230373172 14/03/2023 Nitin Barikarao Shinde 1821005WL031549 Nitin Barikarao Shinde 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237235 NITINBARIKRAOSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
39 AUSA MH-21-005-002-002/541
(HASALGAN) 		1821005000NRG23140320230373173 14/03/2023 Sachin Barikarao Shinde 1821005WL031549 Sachin Barikarao Shinde 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237234 SACHINBARIKRAOSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
40 AUSA MH-21-005-002-002/544
(HASALGAN) 		1821005000NRG23140320230373174 14/03/2023 SHAHAJI KISAN SHINDE 1821005WL031549 SHAHAJI KISAN SHINDE 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237232 SHINDESHAHAJIKISHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 AUSA MH-21-005-002-002/62
(HASALGAN) 		1821005000NRG23140320230373324 14/03/2023 Salunke Lalita Bapu 1821005WL031558 Salunke Lalita Bapu 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237220 MRS LATIKABAI BAPURAV SALUNKE STATE BANK OF INDIA(508548)
42 AUSA MH-21-005-002-002/80
(HASALGAN) 		1821005000NRG23140320230373325 14/03/2023 ARUNA MURLIDHAR PAWAR 1821005WL031558 ARUNA MURLIDHAR PAWAR 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237215 ARVIND MURLIDHAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 AUSA MH-21-005-002-002/98
(HASALGAN) 		1821005000NRG23140320230373326 14/03/2023 GOVIND KESHAVRAO PATIL 1821005WL031558 GOVIND KESHAVRAO PATIL 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237212 GOVINDKESHAVPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 AUSA MH-21-005-002-002/98
(HASALGAN) 		1821005000NRG23140320230373327 14/03/2023 PRATIBHA GOVIND PATIL 1821005WL031558 PRATIBHA GOVIND PATIL 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237233 PATILPRATIBHAGOVIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
45 AUSA MH-21-005-029-002/161
(EKAMBI) 		1821005000NRG23140320230375857 14/03/2023 CHAVAN SAVITA RAJENDRA 1821005WL031748 CHAVAN SAVITA RAJENDRA 00114 IBKL0497LDC 1536 1536 Rejected 23/03/2023 A082230237210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 AUSA MH-21-005-029-002/259
(EKAMBI) 		1821005000NRG23140320230375859 14/03/2023 SUPRIYA SUNIL CHAVAN 1821005WL031748 SUPRIYA SUNIL CHAVAN 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237211 MRS SUPRIYA SUNIL CHAVAN STATE BANK OF INDIA(508548)
47 AUSA MH-21-005-046-001/200
(KORANGALA) 		1821005000NRG23140320230375882 14/03/2023 Salunke Ashivini Sachin 1821005WL031750 Salunke Ashivini Sachin 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237209 MRS ASHWINI SACHIN SALUNKE STATE BANK OF INDIA(508548)
48 AUSA MH-21-005-046-001/200
(KORANGALA) 		1821005000NRG23140320230375881 14/03/2023 Salunke Sachin Saudagar 1821005WL031750 Salunke Sachin Saudagar 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237208 SACHIN SAUDAGAR SALUNKE IDBI BANK(607095)
49 AUSA MH-21-005-046-001/203
(KORANGALA) 		1821005000NRG23140320230375883 14/03/2023 Waghmare Sahadev Sadashiv 1821005WL031750 Waghmare Sahadev Sadashiv 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237201 SAHDEVSADASHIVWAGHMARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 AUSA MH-21-005-046-001/230
(KORANGALA) 		1821005000NRG23140320230375884 14/03/2023 Jangale Laxman Vishnu 1821005WL031750 Jangale Laxman Vishnu 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237202 MR LAXMAN VISHNU JANGALE STATE BANK OF INDIA(508548)
51 AUSA MH-21-005-046-001/242
(KORANGALA) 		1821005000NRG23140320230375886 14/03/2023 Waghmare Baliram Dashrath 1821005WL031750 Waghmare Baliram Dashrath 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237203 MR BALIRAM DASHARATH WAGHMARE STATE BANK OF INDIA(508548)
52 AUSA MH-21-005-046-001/242
(KORANGALA) 		1821005000NRG23140320230375887 14/03/2023 Waghmare Dattu Dashrath 1821005WL031750 Waghmare Dattu Dashrath 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237207 MR DATTU DASHRATH WAGHMARE STATE BANK OF INDIA(508548)
53 AUSA MH-21-005-046-001/242
(KORANGALA) 		1821005000NRG23140320230375888 14/03/2023 Waghmare Rekha Dattu 1821005WL031750 Waghmare Rekha Dattu 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237206 MRS REKHA DATTU WAGHMARE STATE BANK OF INDIA(508548)
54 AUSA MH-21-005-046-001/497
(KORANGALA) 		1821005000NRG23140320230375889 14/03/2023 satish ganpati bhise 1821005WL031750 satish ganpati bhise 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237204 BHISESATISHGANPATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
55 AUSA MH-21-005-046-001/88
(KORANGALA) 		1821005000NRG23140320230375891 14/03/2023 Jangale Hanmant Jagnath 1821005WL031750 Jangale Hanmant Jagnath 00114 IBKL0497LDC 1536 1536 Processed 24/03/2023 A082230237205 JANGALEHANMANTVISHWANATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 75264 75264
56 AUSA MH-21-005-002-002/35
(HASALGAN) 		1821005000NRG23140320230373170 14/03/2023 BALAJI RAOSAHEB PAWAR 1821005WL031549 BALAJI RAOSAHEB PAWAR 00165 IBKL0001830 1536 1536 Processed 24/03/2023 A082230237264 MR BALAJI RAOSAHEB PAWAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
57 AUSA MH-21-005-046-001/497
(KORANGALA) 		1821005000NRG23140320230375890 14/03/2023 saurabh satish bhise 1821005WL031750 saurabh satish bhise 00415 SBIN0001988 1536 1536 Processed 25/03/2023 A082230237267 Mr. SAURABH SATISH BHISE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
58 AUSA MH-21-005-029-001/362
(EKAMBI) 		1821005000NRG23140320230375852 14/03/2023 MANE HIRKANABAI SHAHAJI 1821005WL031748 MANE HIRKANABAI SHAHAJI 00415 SBIN0003800 1536 1536 Processed 24/03/2023 A082230237238 HIRKANABAISHAHAJIMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 AUSA MH-21-005-029-001/362
(EKAMBI) 		1821005000NRG23140320230375851 14/03/2023 MANE SHAHAJI PANDARI 1821005WL031748 MANE SHAHAJI PANDARI 00415 SBIN0003800 1536 1536 Processed 24/03/2023 A082230237244 SHAHAJIPANDHARIMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 AUSA MH-21-005-029-002/137
(EKAMBI) 		1821005000NRG23140320230375853 14/03/2023 CHAVAN NANASAHEB BHIVAJI 1821005WL031748 CHAVAN NANASAHEB BHIVAJI 00415 SBIN0003800 1536 1536 Processed 24/03/2023 A082230237237 NANASAHABBHIWAJICHAVAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
61 AUSA MH-21-005-029-002/158
(EKAMBI) 		1821005000NRG23140320230375854 14/03/2023 CHAVAN HANMANT DIGMBAR 1821005WL031748 CHAVAN HANMANT DIGMBAR 00415 SBIN0003800 1536 1536 Processed 24/03/2023 A082230237245 HANUMANTDIGAMBARCHAVAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
62 AUSA MH-21-005-029-002/158
(EKAMBI) 		1821005000NRG23140320230375855 14/03/2023 CHAVAN PADMINBAI HANMANT 1821005WL031748 CHAVAN PADMINBAI HANMANT 00415 SBIN0003800 1536 1536 Processed 24/03/2023 A082230237240 MR HANUMANT DIGAMBAR CHAVAN STATE BANK OF INDIA(508548)
63 AUSA MH-21-005-029-002/159
(EKAMBI) 		1821005000NRG23140320230375856 14/03/2023 CHAVAN SUNITA VILAS 1821005WL031748 CHAVAN SUNITA VILAS 00415 SBIN0003800 1536 1536 Rejected 23/03/2023 A082230237239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 AUSA MH-21-005-029-002/255
(EKAMBI) 		1821005000NRG23140320230375858 14/03/2023 Chavhan khandu mahadev 1821005WL031748 Chavhan khandu mahadev 00415 SBIN0003800 1536 1536 Processed 24/03/2023 A082230237241 KHANDUMAHADEVCHAVHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
65 AUSA MH-21-005-029-002/268
(EKAMBI) 		1821005000NRG23140320230375860 14/03/2023 ARJUN HARIBA INGALE 1821005WL031748 ARJUN HARIBA INGALE 00415 SBIN0003800 1536 1536 Processed 24/03/2023 A082230237242 INGALEARJUNHARIBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 12288 12288
66 AUSA MH-21-005-002-001/373
(HASALGAN) 		1821005000NRG23140320230373163 14/03/2023 Wadikare Varsha Jaiprakash 1821005WL031548 Wadikare Varsha Jaiprakash 00415 SBIN0003948 1536 1536 Processed 24/03/2023 A082230237266 MRS SHOBHA JAYPRAKASH WADIKAR STATE BANK OF INDIA(508548)
67 AUSA MH-21-005-002-001/387
(HASALGAN) 		1821005000NRG23140320230373165 14/03/2023 Wadikar Anjali Omprakash 1821005WL031548 Wadikar Anjali Omprakash 00415 SBIN0003948 1536 1536 Processed 24/03/2023 A082230237265 MRS TAI OMPRAKASH WADIKAR STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 102912 102912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_140323APB_FTO_475001 Bank of Maharastra MAHB0000120 AUSA 7680
2 AUSA MH1821005999_140323APB_FTO_475001 Bank of Maharastra MAHB0000248 KILLARI 1536
3 AUSA MH1821005999_140323APB_FTO_475001 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 75264
4 AUSA MH1821005999_140323APB_FTO_475001 IDBI BANK IBKL0001830 Ausa 1536
5 AUSA MH1821005999_140323APB_FTO_475001 State Bank of India SBIN0001988 AUSA (LATUR) 1536
6 AUSA MH1821005999_140323APB_FTO_475001 State Bank of India SBIN0003800 UJANI V.B. 12288
7 AUSA MH1821005999_140323APB_FTO_475001 State Bank of India SBIN0003948 KILLARI 3072

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