Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:32:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821001999_100823FTO_155926
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 LATUR MH-21-001-039-001/116
(GUMPHAWADI) 		1821001000NRG24100820230375213 10/08/2023 Gavre Bhagvat Gopinath 1821001WL020395 Gavre Bhagvat Gopinath 00045 BARB0DBMURU 1638 1638 Processed 13/09/2023 N082300C3097A Gavre Bhagvat Gopinath ()
2 LATUR MH-21-001-039-001/146
(GUMPHAWADI) 		1821001000NRG24100820230375215 10/08/2023 Vimal Bhagwat Landgae 1821001WL020395 Vimal Bhagwat Landgae 00045 BARB0DBMURU 1638 1638 Processed 13/09/2023 N082300C3097B Vimal Bhagwat Landgae ()
3 LATUR MH-21-001-039-001/296
(GUMPHAWADI) 		1821001000NRG24100820230375196 10/08/2023 Khandu Atmaram Gade 1821001WL020391 Khandu Atmaram Gade 00045 BARB0DBMURU 1638 1638 Processed 13/09/2023 N082300C3097E Khandu Atmaram Gade ()
4 LATUR MH-21-001-068-001/3217
(MURUD) 		1821001000NRG24100820230374660 10/08/2023 Vidyua Mahesh Mandlik 1821001WL020342 Vidyua Mahesh Mandlik 00045 BARB0DBMURU 1638 1638 Processed 13/09/2023 N082300C3097C Vidyua Mahesh Mandlik ()
5 LATUR MH-21-001-068-001/3220
(MURUD) 		1821001000NRG24100820230374662 10/08/2023 Somnath Maruti Dighe 1821001WL020342 Somnath Maruti Dighe 00045 BARB0DBMURU 1638 1638 Processed 13/09/2023 N082300C3097D Somnath Maruti Dighe ()
SubTotal 8190 8190
6 LATUR MH-21-001-096-001/337
(SIKANDARPUR) 		1821001000NRG24100820230374764 10/08/2023 Varsha Dhanaji Gambhire 1821001WL020351 Varsha Dhanaji Gambhire 00045 BARB0LATURX 1092 1092 Processed 13/09/2023 N082300C30983 Varsha Dhanaji Gambhire ()
7 LATUR MH-21-001-096-001/381
(SIKANDARPUR) 		1821001000NRG24100820230375023 10/08/2023 Balaji Apparao Pawar 1821001WL020370 Balaji Apparao Pawar 00045 BARB0LATURX 1638 1638 Processed 13/09/2023 N082300C30981 Balaji Apparao Pawar ()
8 LATUR MH-21-001-096-001/381
(SIKANDARPUR) 		1821001000NRG24100820230375024 10/08/2023 Mandabai Balaji Pawar 1821001WL020370 Mandabai Balaji Pawar 00045 BARB0LATURX 1638 1638 Processed 13/09/2023 N082300C30982 Mandabai Balaji Pawar ()
9 LATUR MH-21-001-096-001/598
(SIKANDARPUR) 		1821001000NRG24100820230375033 10/08/2023 Rasika Tukaram Gambhire 1821001WL020370 Rasika Tukaram Gambhire 00045 BARB0LATURX 1638 1638 Processed 13/09/2023 N082300C30980 Rasika Tukaram Gambhire ()
SubTotal 6006 6006
10 LATUR MH-21-001-012-001/248
(BHOYARA) 		1821001000NRG24100820230375133 10/08/2023 Pandurang Ganpat Admane 1821001WL020382 Pandurang Ganpat Admane 00048 BKID0000642 1638 1638 Processed 13/09/2023 N082300C30984 Pandurang Ganpat Admane ()
SubTotal 1638 1638
11 LATUR MH-21-001-101-001/64
(TANDULJA) 		1821001000NRG24100820230374872 10/08/2023 Navnath Dagadu Gaikwad 1821001WL020361 Navnath Dagadu Gaikwad 00048 BKID0000647 1638 1638 Processed 13/09/2023 N082300C30985 Navnath Dagadu Gaikwad ()
12 LATUR MH-21-001-101-001/64
(TANDULJA) 		1821001000NRG24100820230374873 10/08/2023 Shubham Navnath Gaikwad 1821001WL020361 Shubham Navnath Gaikwad 00048 BKID0000647 1638 1638 Processed 13/09/2023 N082300C30986 Shubham Navnath Gaikwad ()
13 LATUR MH-21-001-106-001/1-A
(WANJARKHEDA) 		1821001000NRG24100820230374781 10/08/2023 Ashok Dagdu Landge 1821001WL020355 Ashok Dagdu Landge 00048 BKID0000647 1638 1638 Processed 13/09/2023 N082300C3097F Ashok Dagdu Landge ()
14 LATUR MH-21-001-106-001/368
(WANJARKHEDA) 		1821001000NRG24100820230374800 10/08/2023 Shrikrushna Baburao Kashid 1821001WL020355 Shrikrushna Baburao Kashid 00048 BKID0000647 1638 1638 Processed 13/09/2023 N082300C30988 Shrikrushna Baburao Kashid ()
15 LATUR MH-21-001-106-001/389
(WANJARKHEDA) 		1821001000NRG24100820230374802 10/08/2023 Sarjerao Bankat Bansode 1821001WL020355 Sarjerao Bankat Bansode 00048 BKID0000647 1638 1638 Processed 13/09/2023 N082300C30991 Sarjerao Bankat Bansode ()
16 LATUR MH-21-001-106-001/393
(WANJARKHEDA) 		1821001000NRG24100820230374804 10/08/2023 Amol Bankat Bansode 1821001WL020355 Amol Bankat Bansode 00048 BKID0000647 1638 1638 Processed 13/09/2023 N082300C30992 Amol Bankat Bansode ()
17 LATUR MH-21-001-106-001/401
(WANJARKHEDA) 		1821001000NRG24100820230374807 10/08/2023 Hariram Dalit Kshirsagar 1821001WL020355 Hariram Dalit Kshirsagar 00048 BKID0000647 1638 1638 Processed 13/09/2023 N082300C30987 Hariram Dalit Kshirsagar ()
18 LATUR MH-21-001-106-001/512
(WANJARKHEDA) 		1821001000NRG24100820230374809 10/08/2023 Prdugn Bhagwat Landge 1821001WL020355 Prdugn Bhagwat Landge 00048 BKID0000647 1638 1638 Processed 13/09/2023 N082300C30990 Prdugn Bhagwat Landge ()
19 LATUR MH-21-001-106-001/516
(WANJARKHEDA) 		1821001000NRG24100820230374812 10/08/2023 Rahul Suresh Landge 1821001WL020355 Rahul Suresh Landge 00048 BKID0000647 1638 1638 Processed 13/09/2023 N082300C3098F Rahul Suresh Landge ()
SubTotal 14742 14742
20 LATUR MH-21-001-012-001/397
(BHOYARA) 		1821001000NRG24100820230375065 10/08/2023 Pushpabai Hariba Hede 1821001WL020375 Pushpabai Hariba Hede 00051 MAHB0000928 1365 1365 Processed 13/09/2023 N082300C30999 Pushpabai Hariba Hede ()
SubTotal 1365 1365
21 LATUR MH-21-001-012-001/214
(BHOYARA) 		1821001000NRG24100820230375128 10/08/2023 Ram V C 1821001WL020382 Ram V C 00051 MAHB0000990 1638 1638 Processed 13/09/2023 N082300C3098B Ram V C ()
22 LATUR MH-21-001-012-001/244
(BHOYARA) 		1821001000NRG24100820230375132 10/08/2023 Minakashi Kiran Maske 1821001WL020382 Minakashi Kiran Maske 00051 MAHB0000990 1638 1638 Processed 13/09/2023 N082300C30989 Minakashi Kiran Maske ()
23 LATUR MH-21-001-012-001/258
(BHOYARA) 		1821001000NRG24100820230375136 10/08/2023 Archana Santosh Dhavare 1821001WL020382 Archana Santosh Dhavare 00051 MAHB0000990 1638 1638 Processed 13/09/2023 N082300C3098A Archana Santosh Dhavare ()
24 LATUR MH-21-001-012-001/258
(BHOYARA) 		1821001000NRG24100820230375135 10/08/2023 Santosh Ramling Dhaware 1821001WL020382 Santosh Ramling Dhaware 00051 MAHB0000990 1638 1638 Processed 13/09/2023 N082300C3099A Santosh Ramling Dhaware ()
SubTotal 6552 6552
25 LATUR MH-21-001-039-001/294
(GUMPHAWADI) 		1821001000NRG24100820230375193 10/08/2023 Shrirang Pramod Gade 1821001WL020391 Shrirang Pramod Gade 00051 MAHB0001806 1638 1638 Processed 13/09/2023 N082300C3098D Shrirang Pramod Gade ()
26 LATUR MH-21-001-039-001/295
(GUMPHAWADI) 		1821001000NRG24100820230375194 10/08/2023 Somnath Vikram Pimpre 1821001WL020391 Somnath Vikram Pimpre 00051 MAHB0001806 1638 1638 Processed 13/09/2023 N082300C3098C Somnath Vikram Pimpre ()
27 LATUR MH-21-001-039-001/295
(GUMPHAWADI) 		1821001000NRG24100820230375195 10/08/2023 Somnath Vikram Pimpre 1821001WL020391 Somnath Vikram Pimpre 00051 MAHB0001806 1638 1638 Processed 13/09/2023 N082300C3098E Somnath Vikram Pimpre ()
SubTotal 4914 4914
28 LATUR MH-21-001-039-001/264
(GUMPHAWADI) 		1821001000NRG24100820230375230 10/08/2023 Shaila R J 1821001WL020395 Shaila R J 00051 MAHB0001892 1638 1638 Processed 13/09/2023 N082300C309A4 Shaila R J ()
29 LATUR MH-21-001-068-001/3216
(MURUD) 		1821001000NRG24100820230374658 10/08/2023 Dipali Sudhakr Jagdale 1821001WL020342 Dipali Sudhakr Jagdale 00051 MAHB0001892 1638 1638 Processed 13/09/2023 N082300C309A6 Dipali Sudhakr Jagdale ()
30 LATUR MH-21-001-068-001/3218
(MURUD) 		1821001000NRG24100820230374661 10/08/2023 Shamal Hanmant Mandlik 1821001WL020342 Shamal Hanmant Mandlik 00051 MAHB0001892 1638 1638 Processed 13/09/2023 N082300C3099C Shamal Hanmant Mandlik ()
31 LATUR MH-21-001-068-001/3229
(MURUD) 		1821001000NRG24100820230374664 10/08/2023 Shailendra Rajendra Kondekar 1821001WL020342 Shailendra Rajendra Kondekar 00051 MAHB0001892 1638 1638 Processed 13/09/2023 N082300C3099B Shailendra Rajendra Kondekar ()
SubTotal 6552 6552
32 LATUR MH-21-001-096-001/582
(SIKANDARPUR) 		1821001000NRG24100820230375048 10/08/2023 akashy Bharat Kshirsagar 1821001WL020371 akashy Bharat Kshirsagar 00051 MAHB0001945 1638 1638 Processed 13/09/2023 N082300C309A7 akashy Bharat Kshirsagar ()
SubTotal 1638 1638
33 LATUR MH-21-001-096-001/599
(SIKANDARPUR) 		1821001000NRG24100820230375035 10/08/2023 Deepali Dinesh Gambhire 1821001WL020370 Deepali Dinesh Gambhire 00078 CNRB0008576 1638 1638 Processed 13/09/2023 N082300C30995 Deepali Dinesh Gambhire ()
34 LATUR MH-21-001-096-001/600
(SIKANDARPUR) 		1821001000NRG24100820230375037 10/08/2023 Pooja Yogesh Gambhire 1821001WL020370 Pooja Yogesh Gambhire 00078 CNRB0008576 1638 1638 Processed 13/09/2023 N082300C30994 Pooja Yogesh Gambhire ()
35 LATUR MH-21-001-096-001/600
(SIKANDARPUR) 		1821001000NRG24100820230375036 10/08/2023 Yogesh Rajaram Gambhire 1821001WL020370 Yogesh Rajaram Gambhire 00078 CNRB0008576 1638 1638 Processed 13/09/2023 N082300C30993 Yogesh Rajaram Gambhire ()
SubTotal 4914 4914
36 LATUR MH-21-001-096-001/176
(SIKANDARPUR) 		1821001000NRG24100820230375017 10/08/2023 Kishor Shreemant Gargate 1821001WL020370 Kishor Shreemant Gargate 00176 IDIB000L016 1638 1638 Processed 13/09/2023 N082300C30996 Kishor Shreemant Gargate ()
37 LATUR MH-21-001-096-001/337
(SIKANDARPUR) 		1821001000NRG24100820230374763 10/08/2023 Dhanaji Bhimrao Gambhire 1821001WL020351 Dhanaji Bhimrao Gambhire 00176 IDIB000L016 1092 1092 Rejected 12/09/2023 N082300C30997 A/c Blocked or Frozen
38 LATUR MH-21-001-096-001/592
(SIKANDARPUR) 		1821001000NRG24100820230375050 10/08/2023 Pradeep Ganesh Patil 1821001WL020371 Pradeep Ganesh Patil 00176 IDIB000L016 1365 1365 Rejected 12/09/2023 N082300C30998 No Such Account
SubTotal 4095 4095
39 LATUR MH-21-001-096-001/160
(SIKANDARPUR) 		1821001000NRG24100820230375016 10/08/2023 Nagnath Devidas Pawar 1821001WL020370 Nagnath Devidas Pawar 00354 PUNB0132310 1638 1638 Processed 13/09/2023 N082300C309AC Nagnath Devidas Pawar ()
40 LATUR MH-21-001-096-001/87
(SIKANDARPUR) 		1821001000NRG24100820230375056 10/08/2023 Khandu Vaijinath Jadhav 1821001WL020371 Khandu Vaijinath Jadhav 00354 PUNB0132310 1638 1638 Processed 13/09/2023 N082300C309AD Khandu Vaijinath Jadhav ()
SubTotal 3276 3276
41 LATUR MH-21-001-096-001/128
(SIKANDARPUR) 		1821001000NRG24100820230375015 10/08/2023 Jeevan Kisan paawar 1821001WL020370 Jeevan Kisan paawar 00354 PUNB0781600 1638 1638 Processed 13/09/2023 N082300C309B0 Jeevan Kisan paawar ()
42 LATUR MH-21-001-096-001/589
(SIKANDARPUR) 		1821001000NRG24100820230375026 10/08/2023 Bankat Vitthal Pawar 1821001WL020370 Bankat Vitthal Pawar 00354 PUNB0781600 1638 1638 Processed 13/09/2023 N082300C309AF Bankat Vitthal Pawar ()
43 LATUR MH-21-001-096-001/589
(SIKANDARPUR) 		1821001000NRG24100820230375027 10/08/2023 Sucheta Bankat Pawar 1821001WL020370 Sucheta Bankat Pawar 00354 PUNB0781600 1638 1638 Processed 13/09/2023 N082300C309AE Sucheta Bankat Pawar ()
44 LATUR MH-21-001-096-001/590
(SIKANDARPUR) 		1821001000NRG24100820230375029 10/08/2023 Nikita Nitin Pawar 1821001WL020370 Nikita Nitin Pawar 00354 PUNB0781600 1365 1365 Rejected 12/09/2023 N082300C309B1 No Such Account
45 LATUR MH-21-001-096-001/590
(SIKANDARPUR) 		1821001000NRG24100820230375028 10/08/2023 Nitin Vitthal Pawar 1821001WL020370 Nitin Vitthal Pawar 00354 PUNB0781600 1638 1638 Processed 13/09/2023 N082300C309B3 Nitin Vitthal Pawar ()
46 LATUR MH-21-001-096-001/595
(SIKANDARPUR) 		1821001000NRG24100820230375031 10/08/2023 Sunanda Dinkar Gambhire 1821001WL020370 Sunanda Dinkar Gambhire 00354 PUNB0781600 1638 1638 Processed 13/09/2023 N082300C309B2 Sunanda Dinkar Gambhire ()
SubTotal 9555 9555
47 LATUR MH-21-001-039-001/180
(GUMPHAWADI) 		1821001000NRG24100820230375221 10/08/2023 Abhishek Lalasaheb Ingale 1821001WL020395 Abhishek Lalasaheb Ingale 00415 SBIN0007272 1638 1638 Processed 13/09/2023 N082300C309A3 MR ABHISHEK LALASAHEB INGALE ()
48 LATUR MH-21-001-039-001/188
(GUMPHAWADI) 		1821001000NRG24100820230375223 10/08/2023 Sachin Tryambak Gade 1821001WL020395 Sachin Tryambak Gade 00415 SBIN0007272 1638 1638 Processed 13/09/2023 N082300C309A5 MR SACHIN TRYAMBAK GADE ()
49 LATUR MH-21-001-068-001/1929
(MURUD) 		1821001000NRG24100820230374642 10/08/2023 Puja Ravindra Pimpre 1821001WL020342 Puja Ravindra Pimpre 00415 SBIN0007272 1638 1638 Processed 13/09/2023 N082300C3099F MRS POOJA RAVINDRA PIMPARE ()
50 LATUR MH-21-001-068-001/2868
(MURUD) 		1821001000NRG24100820230374651 10/08/2023 Umesh Laxman Mandlik 1821001WL020342 Umesh Laxman Mandlik 00415 SBIN0007272 1638 1638 Processed 13/09/2023 N082300C309B6 MR UMESH LAXMAN MANDALIK ()
51 LATUR MH-21-001-068-001/3217
(MURUD) 		1821001000NRG24100820230374659 10/08/2023 Mahesh Dadahari Mandlik 1821001WL020342 Mahesh Dadahari Mandlik 00415 SBIN0007272 1638 1638 Rejected 12/09/2023 N082300C309B4 No Such Account
52 LATUR MH-21-001-068-001/3228
(MURUD) 		1821001000NRG24100820230374663 10/08/2023 Kiran Rajendra Kondekar 1821001WL020342 Kiran Rajendra Kondekar 00415 SBIN0007272 1638 1638 Processed 13/09/2023 N082300C309B8 MRS KIRAN RAJENDRA KONDEKAR ()
53 LATUR MH-21-001-068-001/3230
(MURUD) 		1821001000NRG24100820230374665 10/08/2023 Nitin Rajendra Kondekar 1821001WL020342 Nitin Rajendra Kondekar 00415 SBIN0007272 1638 1638 Processed 13/09/2023 N082300C309B5 MR NITIN RAJENDRA KONDEKAR ()
54 LATUR MH-21-001-096-001/596
(SIKANDARPUR) 		1821001000NRG24100820230375053 10/08/2023 Vijay Shubhash Survase 1821001WL020371 Vijay Shubhash Survase 00415 SBIN0007272 1638 1638 Processed 13/09/2023 N082300C309B7 MR VIJAY SUBHASHRAO SURWASE ()
SubTotal 13104 13104
55 LATUR MH-21-001-012-001/244
(BHOYARA) 		1821001000NRG24100820230375131 10/08/2023 Kiran Kumar Maske 1821001WL020382 Kiran Kumar Maske 00415 SBIN0015561 1638 1638 Processed 13/09/2023 N082300C309A1 MR KIRAN KUMAR MASKE ()
SubTotal 1638 1638
56 LATUR MH-21-001-096-001/238
(SIKANDARPUR) 		1821001000NRG24100820230375039 10/08/2023 Varsha Madhav Deshmukh 1821001WL020371 Varsha Madhav Deshmukh 00415 SBIN0020623 1638 1638 Rejected 12/09/2023 N082300C309B9 No Such Account
SubTotal 1638 1638
57 LATUR MH-21-001-096-001/587
(SIKANDARPUR) 		1821001000NRG24100820230375025 10/08/2023 Khandu Gopal Mane 1821001WL020370 Khandu Gopal Mane 00415 SBIN0021239 1365 1365 Processed 13/09/2023 N082300C309BA MR KHANDU GOPAL MANE ()
SubTotal 1365 1365
58 LATUR MH-21-001-096-001/592
(SIKANDARPUR) 		1821001000NRG24100820230375049 10/08/2023 Amadeep Ganesh Patil 1821001WL020371 Amadeep Ganesh Patil 00462 UCBA0002384 1638 1638 Processed 13/09/2023 N082300C309BB PATIL AMARDEEP GANESH ()
SubTotal 1638 1638
59 LATUR MH-21-001-106-001/136
(WANJARKHEDA) 		1821001000NRG24100820230374785 10/08/2023 Mangal Khandu Landge 1821001WL020355 Mangal Khandu Landge 1143 MAHG0004319 1638 1638 Rejected 12/09/2023 N082300C309A9 No Such Account
60 LATUR MH-21-001-106-001/390
(WANJARKHEDA) 		1821001000NRG24100820230374803 10/08/2023 Pratap Prabhakar Gade 1821001WL020355 Pratap Prabhakar Gade 1143 MAHG0004319 1638 1638 Processed 13/09/2023 N082300C309AB Pratap Prabhakar Gade ()
61 LATUR MH-21-001-106-001/408
(WANJARKHEDA) 		1821001000NRG24100820230374808 10/08/2023 Mirasab Rasulsad Tamboli 1821001WL020355 Mirasab Rasulsad Tamboli 1143 MAHG0004319 1638 1638 Rejected 12/09/2023 N082300C309A8 No Such Account
62 LATUR MH-21-001-106-001/517
(WANJARKHEDA) 		1821001000NRG24100820230374813 10/08/2023 Prakash Prabhakar Gade 1821001WL020355 Prakash Prabhakar Gade 1143 MAHG0004319 1638 1638 Processed 13/09/2023 N082300C309AA Prakash Prabhakar Gade ()
SubTotal 6552 6552
63 LATUR MH-21-001-004-001/124-A
(BAMNI) 		1821001000NRG24100820230374717 10/08/2023 Parade Mina Babasaheb 1821001WL020347 Parade Mina Babasaheb 1143 MAHG0004325 1638 1638 Processed 13/09/2023 N082300C309A2 Parade Mina Babasaheb ()
64 LATUR MH-21-001-004-001/251
(BAMNI) 		1821001000NRG24100820230374719 10/08/2023 Lalita Trishanran Kamble 1821001WL020347 Lalita Trishanran Kamble 1143 MAHG0004325 1638 1638 Processed 13/09/2023 N082300C309A0 Lalita Trishanran Kamble ()
65 LATUR MH-21-001-004-001/251
(BAMNI) 		1821001000NRG24100820230374718 10/08/2023 Trishanran Mahadu Kamble 1821001WL020347 Trishanran Mahadu Kamble 1143 MAHG0004325 1638 1638 Processed 13/09/2023 N082300C3099D Trishanran Mahadu Kamble ()
66 LATUR MH-21-001-004-001/33
(BAMNI) 		1821001000NRG24100820230374722 10/08/2023 Waghamare Dagdubai Walmik 1821001WL020347 Waghamare Dagdubai Walmik 1143 MAHG0004325 1638 1638 Processed 13/09/2023 N082300C3099E Waghamare Dagdubai Walmik ()
SubTotal 6552 6552
Total 105924 105924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATUR MH1821001999_100823FTO_155926 Bank of Baroda BARB0DBMURU MURUD 8190
2 LATUR MH1821001999_100823FTO_155926 Bank of Baroda BARB0LATURX LATUR BRANCH 6006
3 LATUR MH1821001999_100823FTO_155926 Bank of India BKID0000642 MIDC LATUR 1638
4 LATUR MH1821001999_100823FTO_155926 Bank of India BKID0000647 TANDULJA 14742
5 LATUR MH1821001999_100823FTO_155926 Bank of Maharastra MAHB0000928 LATUR M.I.D.C. 1365
6 LATUR MH1821001999_100823FTO_155926 Bank of Maharastra MAHB0000990 CHINCHOLIRAO WADI 6552
7 LATUR MH1821001999_100823FTO_155926 Bank of Maharastra MAHB0001806 Babhalgaon 4914
8 LATUR MH1821001999_100823FTO_155926 Bank of Maharastra MAHB0001892 Murud 6552
9 LATUR MH1821001999_100823FTO_155926 Bank of Maharastra MAHB0001945 SUS BRANCH 1638
10 LATUR MH1821001999_100823FTO_155926 Canara Bank CNRB0008576 CHANDRANAGAR, LATUR 4914
11 LATUR MH1821001999_100823FTO_155926 Indian Bank IDIB000L016 LATTUR 4095
12 LATUR MH1821001999_100823FTO_155926 Punjab National Bank PUNB0132310 Latur 3276
13 LATUR MH1821001999_100823FTO_155926 Punjab National Bank PUNB0781600 Latur 9555
14 LATUR MH1821001999_100823FTO_155926 State Bank of India SBIN0007272 MURUD (LATUR) 13104
15 LATUR MH1821001999_100823FTO_155926 State Bank of India SBIN0015561 CHINCHOLI BALLALNATH (DIST. LATUR) 1638
16 LATUR MH1821001999_100823FTO_155926 State Bank of India SBIN0020623 USTURI 1638
17 LATUR MH1821001999_100823FTO_155926 State Bank of India SBIN0021239 MARKET YARD 1365
18 LATUR MH1821001999_100823FTO_155926 Uco Bank UCBA0002384 LATUR 1638
19 LATUR MH1821001999_100823FTO_155926 Maharashtra Gramin Bank MAHG0004319 JAWLA BK 6552
20 LATUR MH1821001999_100823FTO_155926 Maharashtra Gramin Bank MAHG0004325 KHAROLA 6552

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