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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821001999_041023APB_FTO_225464
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-21-001-039-001/1
(GUMPHAWADI) 		1821001000NRG24041020230441205 04/10/2023 Surekha Balaji Shinde 1821001WL025944 Surekha Balaji Shinde 00045 BARB0DBMURU 1092 1092 Processed 05/10/2023 6135542617 SUREKHA BALAJI SHIND BANK OF BARODA(606985)
2 LATUR MH-21-001-039-001/114
(GUMPHAWADI) 		1821001000NRG24041020230441207 04/10/2023 Reshma Tanjaji Landge 1821001WL025944 Reshma Tanjaji Landge 00045 BARB0DBMURU 1092 1092 Processed 05/10/2023 6135542611 RESHMA TANAJI LANDAG BANK OF BARODA(606985)
3 LATUR MH-21-001-039-001/122
(GUMPHAWADI) 		1821001000NRG24041020230441208 04/10/2023 VISHNU SOPAN GAIKWAD 1821001WL025944 VISHNU SOPAN GAIKWAD 00045 BARB0DBMURU 1092 1092 Processed 05/10/2023 6135542602 VISHNU SOPAN GAIKWAD BANK OF BARODA(606985)
4 LATUR MH-21-001-039-001/155
(GUMPHAWADI) 		1821001000NRG24041020230441221 04/10/2023 Baban Uttam Gade 1821001WL025944 Baban Uttam Gade 00045 BARB0DBMURU 1365 1365 Processed 05/10/2023 6135542621 BABANUTTAMGADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 LATUR MH-21-001-039-001/155
(GUMPHAWADI) 		1821001000NRG24041020230441222 04/10/2023 Rushikesh Baban Gade 1821001WL025944 Rushikesh Baban Gade 00045 BARB0DBMURU 1365 1365 Processed 05/10/2023 6135542620 RUSHIKESH BABAN GADE BANK OF BARODA(606985)
6 LATUR MH-21-001-039-001/248
(GUMPHAWADI) 		1821001000NRG24041020230441228 04/10/2023 Balika Harischandra Thaware 1821001WL025944 Balika Harischandra Thaware 00045 BARB0DBMURU 1365 1365 Processed 05/10/2023 6135542618 BALIKA HARISHCHANDRA BANK OF BARODA(606985)
7 LATUR MH-21-001-039-001/35
(GUMPHAWADI) 		1821001000NRG24041020230441234 04/10/2023 Hanmant Baban Mahanvar 1821001WL025944 Hanmant Baban Mahanvar 00045 BARB0DBMURU 1092 1092 Processed 05/10/2023 6135542610 HANAMANT BABAN MAHAN BANK OF BARODA(606985)
8 LATUR MH-21-001-039-001/35
(GUMPHAWADI) 		1821001000NRG24041020230441233 04/10/2023 Sunita Baban Mahanvar 1821001WL025944 Sunita Baban Mahanvar 00045 BARB0DBMURU 1365 1365 Processed 05/10/2023 6135542609 SUNITA BABAN MAHANVA BANK OF BARODA(606985)
9 LATUR MH-21-001-047-001/33
(KARKATTA) 		1821001000NRG24041020230440523 04/10/2023 Pramod Rangnath Shinde 1821001WL025905 Pramod Rangnath Shinde 00045 BARB0DBMURU 1638 1638 Processed 05/10/2023 6135542517 PARMESHWAR RANGNATH BANK OF BARODA(606985)
SubTotal 11466 11466
10 LATUR MH-21-001-096-001/206
(SIKANDARPUR) 		1821001000NRG24041020230441651 04/10/2023 Gahininath Sopan Boyane 1821001WL025958 Gahininath Sopan Boyane 00045 BARB0LATURX 1911 1911 Processed 05/10/2023 6135542491 GAHININATH SOPAN BOY BANK OF BARODA(606985)
11 LATUR MH-21-001-097-001/314
(SONWATI) 		1821001000NRG24041020230441588 04/10/2023 Satywan Kumbhar 1821001WL025954 Satywan Kumbhar 00045 BARB0LATURX 1638 1638 Processed 05/10/2023 6135542494 ARCHANA SATYAWAN KUM BANK OF BARODA(606985)
12 LATUR MH-21-001-097-001/314
(SONWATI) 		1821001000NRG24041020230441587 04/10/2023 Satywan Vaijnath Kumbhar 1821001WL025954 Satywan Vaijnath Kumbhar 00045 BARB0LATURX 1638 1638 Processed 05/10/2023 6135542490 SATYAWAN VAIJANATH K BANK OF BARODA(606985)
13 LATUR MH-21-001-097-001/314
(SONWATI) 		1821001000NRG24041020230441586 04/10/2023 Vaijanath Rajappa Kumbhar 1821001WL025954 Vaijanath Rajappa Kumbhar 00045 BARB0LATURX 1638 1638 Processed 05/10/2023 6135542493 KUNBHARVAIJANATHRAJAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 LATUR MH-21-001-097-001/324
(SONWATI) 		1821001000NRG24041020230441591 04/10/2023 Chaturabai Prabhu Pawar 1821001WL025954 Chaturabai Prabhu Pawar 00045 BARB0LATURX 1638 1638 Processed 05/10/2023 6135542500 PAWARCHATURBAIPRABHU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 LATUR MH-21-001-097-001/324
(SONWATI) 		1821001000NRG24041020230441590 04/10/2023 Prabhu Vithoba Pawar 1821001WL025954 Prabhu Vithoba Pawar 00045 BARB0LATURX 1638 1638 Processed 05/10/2023 6135542499 PRABHUVITHOBAPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 LATUR MH-21-001-097-001/324
(SONWATI) 		1821001000NRG24041020230441589 04/10/2023 Sulbha Govind Pawar 1821001WL025954 Sulbha Govind Pawar 00045 BARB0LATURX 1638 1638 Processed 05/10/2023 6135542501 SULBHA GOVIND PAWAR BANK OF BARODA(606985)
17 LATUR MH-21-001-097-001/350
(SONWATI) 		1821001000NRG24041020230441595 04/10/2023 Jayshree Madhav Pawar 1821001WL025954 Jayshree Madhav Pawar 00045 BARB0LATURX 1638 1638 Processed 05/10/2023 6135542503 JAYSHRI MADHAV PAWAR BANK OF BARODA(606985)
18 LATUR MH-21-001-097-001/350
(SONWATI) 		1821001000NRG24041020230441594 04/10/2023 Madhav Manik Pawar 1821001WL025954 Madhav Manik Pawar 00045 BARB0LATURX 1638 1638 Processed 05/10/2023 6135542502 MADHAV MANIK PAWAR BANK OF BARODA(606985)
19 LATUR MH-21-001-097-001/364
(SONWATI) 		1821001000NRG24041020230441600 04/10/2023 Dilip Ram Pawar 1821001WL025954 Dilip Ram Pawar 00045 BARB0LATURX 1638 1638 Processed 05/10/2023 6135542497 DILIP RAM PAWAR BANK OF BARODA(606985)
20 LATUR MH-21-001-097-001/364
(SONWATI) 		1821001000NRG24041020230441601 04/10/2023 Mahananda Deelip Pawar 1821001WL025954 Mahananda Deelip Pawar 00045 BARB0LATURX 1638 1638 Processed 05/10/2023 6135542498 MAHANANDA DEELIP PAW BANK OF BARODA(606985)
21 LATUR MH-21-001-097-001/526
(SONWATI) 		1821001000NRG24041020230441604 04/10/2023 Kiran Hanmant Pawar 1821001WL025954 Kiran Hanmant Pawar 00045 BARB0LATURX 1638 1638 Processed 05/10/2023 6135542504 KIRAN HANMANT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 LATUR MH-21-001-097-001/593
(SONWATI) 		1821001000NRG24041020230441607 04/10/2023 Santosh Uttam Mare 1821001WL025954 Santosh Uttam Mare 00045 BARB0LATURX 1638 1638 Processed 05/10/2023 6135542492 SANTOSH UTTAM MARE AIRTEL PAYMENTS BANK LIMITED(990288)
23 LATUR MH-21-001-097-001/600
(SONWATI) 		1821001000NRG24041020230441609 04/10/2023 Laxman Navnath Mare 1821001WL025954 Laxman Navnath Mare 00045 BARB0LATURX 1638 1638 Processed 05/10/2023 6135542496 LAXMANNAVNATHMARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 LATUR MH-21-001-097-001/600
(SONWATI) 		1821001000NRG24041020230441611 04/10/2023 Sakshi Laxman Mare 1821001WL025954 Sakshi Laxman Mare 00045 BARB0LATURX 1638 1638 Processed 05/10/2023 6135542505 SAKSHI LAXMAN MARE BANK OF BARODA(606985)
25 LATUR MH-21-001-097-001/600
(SONWATI) 		1821001000NRG24041020230441610 04/10/2023 Sunita Laxman Mare 1821001WL025954 Sunita Laxman Mare 00045 BARB0LATURX 1638 1638 Processed 05/10/2023 6135542495 SUNITA LAXMAN MARE BANK OF BARODA(606985)
SubTotal 26481 26481
26 LATUR MH-21-001-106-001/265
(WANJARKHEDA) 		1821001000NRG24041020230441314 04/10/2023 Shamal Sundar Kadam 1821001WL025948 Shamal Sundar Kadam 00048 BKID0000647 1638 1638 Processed 05/10/2023 6135542592 Miss. Shamal Sundar Kadam MAHARASHTRA GRAMIN BANK(607000)
27 LATUR MH-21-001-106-001/265
(WANJARKHEDA) 		1821001000NRG24041020230441313 04/10/2023 Sundar Achyut Kadam 1821001WL025948 Sundar Achyut Kadam 00048 BKID0000647 1638 1638 Processed 05/10/2023 6135542591 SUNDARRAO ACHYUTRAO KADAM BANK OF INDIA(508505)
28 LATUR MH-21-001-106-001/324
(WANJARKHEDA) 		1821001000NRG24041020230441338 04/10/2023 Pravin Prabhakar Nilkanth 1821001WL025948 Pravin Prabhakar Nilkanth 00048 BKID0000647 1638 1638 Processed 05/10/2023 6135542589 PRAVIN PRABHU NILKANTH BANK OF INDIA(508505)
29 LATUR MH-21-001-106-001/361
(WANJARKHEDA) 		1821001000NRG24041020230441359 04/10/2023 Anil Vitthal Chavan 1821001WL025948 Anil Vitthal Chavan 00048 BKID0000647 1638 1638 Processed 05/10/2023 6135542586 ANIL VITTHAL CHAVAN BANK OF INDIA(508505)
30 LATUR MH-21-001-106-001/363
(WANJARKHEDA) 		1821001000NRG24041020230441362 04/10/2023 Anusaya Vishvnath Pawar 1821001WL025948 Anusaya Vishvnath Pawar 00048 BKID0000647 1638 1638 Processed 05/10/2023 6135542588 Mrs. ANUSAYA VISHWANATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
31 LATUR MH-21-001-106-001/369
(WANJARKHEDA) 		1821001000NRG24041020230441366 04/10/2023 Shesherao Vithal Jadhav 1821001WL025948 Shesherao Vithal Jadhav 00048 BKID0000647 1638 1638 Processed 05/10/2023 6135542584 SHESHERAO VITTHAL JADHAV BANK OF INDIA(508505)
32 LATUR MH-21-001-106-001/467
(WANJARKHEDA) 		1821001000NRG24041020230441393 04/10/2023 Avinash Baliram Chavan 1821001WL025948 Avinash Baliram Chavan 00048 BKID0000647 1638 1638 Processed 05/10/2023 6135542587 AVINASH BALIRAM CHAVAN BANK OF INDIA(508505)
33 LATUR MH-21-001-106-001/471
(WANJARKHEDA) 		1821001000NRG24041020230441399 04/10/2023 Anita Vithal Gudape 1821001WL025948 Anita Vithal Gudape 00048 BKID0000647 1638 1638 Processed 05/10/2023 6135542590 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 LATUR MH-21-001-106-001/471
(WANJARKHEDA) 		1821001000NRG24041020230441396 04/10/2023 Chandrasen Kondiba Gudape 1821001WL025948 Chandrasen Kondiba Gudape 00048 BKID0000647 1638 1638 Processed 05/10/2023 6135542585 CHANDRASENKONDIBAGUDAPE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 14742 14742
35 LATUR MH-21-001-025-001/168
(CHINCHOLIRAO) 		1821001000NRG24041020230441473 04/10/2023 SHIVKANYA MURLIDHAR GARGATE 1821001WL025951 SHIVKANYA MURLIDHAR GARGATE 00051 MAHB0000120 1638 1638 Processed 05/10/2023 6135542630 Miss. SHIVKANYA MURLIDHAR GARGATE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
36 LATUR MH-21-001-039-001/139
(GUMPHAWADI) 		1821001000NRG24041020230441219 04/10/2023 Mahadev Keshav Survase 1821001WL025944 Mahadev Keshav Survase 00051 MAHB0000909 1365 1365 Processed 05/10/2023 6135542607 SURVASEMAHADEVKESHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1365 1365
37 LATUR MH-21-001-002-001/276
(ANKOLI) 		1821001000NRG24041020230441739 04/10/2023 Balbhim Adnanbai jagtap 1821001WL025960 Balbhim Adnanbai jagtap 00051 MAHB0000990 1638 1638 Processed 05/10/2023 6135542530 Miss. Adnyanbai Balbhim Jagtap BANK OF MAHARASHTRA(607387)
38 LATUR MH-21-001-002-001/276
(ANKOLI) 		1821001000NRG24041020230441738 04/10/2023 Balbhim Vtthal Jagtap 1821001WL025960 Balbhim Vtthal Jagtap 00051 MAHB0000990 1638 1638 Processed 05/10/2023 6135542521 BALBHIMVITTHALJAGTAP THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
39 LATUR MH-21-001-002-001/276
(ANKOLI) 		1821001000NRG24041020230441740 04/10/2023 Jyotiram Balbhim Jagtap 1821001WL025960 Jyotiram Balbhim Jagtap 00051 MAHB0000990 1638 1638 Processed 05/10/2023 6135542583 JAGTAPJYOTIRAMBALBHIM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
40 LATUR MH-21-001-002-001/276
(ANKOLI) 		1821001000NRG24041020230441741 04/10/2023 Somnath Balbhim Jagtap 1821001WL025960 Somnath Balbhim Jagtap 00051 MAHB0000990 1638 1638 Processed 05/10/2023 6135542523 JAGTAPSOMNATHBALBHIM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 LATUR MH-21-001-002-001/324
(ANKOLI) 		1821001000NRG24041020230441751 04/10/2023 ASHA ACHYUT GAIKWAD 1821001WL025960 ASHA ACHYUT GAIKWAD 00051 MAHB0000990 1638 1638 Processed 05/10/2023 6135542526 Mrs. ASHA ACHYUT GAIKWAD BANK OF MAHARASHTRA(607387)
42 LATUR MH-21-001-002-001/324
(ANKOLI) 		1821001000NRG24041020230441750 04/10/2023 Bharat Dhondiram Gayakwad 1821001WL025960 Bharat Dhondiram Gayakwad 00051 MAHB0000990 1638 1638 Processed 05/10/2023 6135542524 Miss. Bharat Dhondiram Gayakwad BANK OF MAHARASHTRA(607387)
43 LATUR MH-21-001-002-001/324
(ANKOLI) 		1821001000NRG24041020230441749 04/10/2023 Dhondiram Shrirang Gaikwad 1821001WL025960 Dhondiram Shrirang Gaikwad 00051 MAHB0000990 1638 1638 Processed 05/10/2023 6135542595 GAIKWADDHONDIRAMSHRIRANG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 LATUR MH-21-001-002-001/324
(ANKOLI) 		1821001000NRG24041020230441747 04/10/2023 Nitin Dhondiram Gaikwad 1821001WL025960 Nitin Dhondiram Gaikwad 00051 MAHB0000990 1638 1638 Processed 05/10/2023 6135542594 Mr. NITIN DHONDIRAM GAIKWAD BANK OF MAHARASHTRA(607387)
45 LATUR MH-21-001-002-001/324
(ANKOLI) 		1821001000NRG24041020230441748 04/10/2023 Renuka Nitin Gayakwad 1821001WL025960 Renuka Nitin Gayakwad 00051 MAHB0000990 1638 1638 Processed 05/10/2023 6135542515 Miss. Renuka Nitin Gayakwad BANK OF MAHARASHTRA(607387)
46 LATUR MH-21-001-002-001/326
(ANKOLI) 		1821001000NRG24041020230441685 04/10/2023 Girija Namdev Mule 1821001WL025959 Girija Namdev Mule 00051 MAHB0000990 1638 1638 Processed 05/10/2023 6135542593 MULEGIRAJANAMDEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
47 LATUR MH-21-001-002-001/326
(ANKOLI) 		1821001000NRG24041020230441684 04/10/2023 Namdev Rangrao Mule 1821001WL025959 Namdev Rangrao Mule 00051 MAHB0000990 1638 1638 Processed 05/10/2023 6135542582 NAMDEVRANGRAOMULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
48 LATUR MH-21-001-002-001/326
(ANKOLI) 		1821001000NRG24041020230441683 04/10/2023 Tukaram Namdev Mule 1821001WL025959 Tukaram Namdev Mule 00051 MAHB0000990 1638 1638 Processed 05/10/2023 6135542581 MULETUKARAMNAMDEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 LATUR MH-21-001-002-001/577
(ANKOLI) 		1821001000NRG24041020230441778 04/10/2023 Nikita Sachin Mule 1821001WL025960 Nikita Sachin Mule 00051 MAHB0000990 1638 1638 Processed 05/10/2023 6135542525 Mrs. NIKITA SACHIN MULE BANK OF MAHARASHTRA(607387)
50 LATUR MH-21-001-002-001/577
(ANKOLI) 		1821001000NRG24041020230441777 04/10/2023 Sachin Shivaji Mule 1821001WL025960 Sachin Shivaji Mule 00051 MAHB0000990 1638 1638 Processed 05/10/2023 6135542522 SACHIN SHIVAJI MULE BANK OF INDIA(508505)
51 LATUR MH-21-001-002-001/65
(ANKOLI) 		1821001000NRG24041020230441709 04/10/2023 Vitthal Hanumant Jadhav 1821001WL025959 Vitthal Hanumant Jadhav 00051 MAHB0000990 1911 1911 Processed 05/10/2023 6135542638 Mr. Vitthal Hanumant Jadhav BANK OF MAHARASHTRA(607387)
52 LATUR MH-21-001-002-001/688
(ANKOLI) 		1821001000NRG24041020230441785 04/10/2023 Amit Rajkumar Gavali 1821001WL025960 Amit Rajkumar Gavali 00051 MAHB0000990 1638 1638 Processed 05/10/2023 6135542529 MR AMIT RAJKUMAR GAWALI STATE BANK OF INDIA(508548)
53 LATUR MH-21-001-002-001/688
(ANKOLI) 		1821001000NRG24041020230441784 04/10/2023 Nirmala R G 1821001WL025960 Nirmala R G 00051 MAHB0000990 1638 1638 Processed 05/10/2023 6135542641 Mrs. NIRMLA RAGKUMAR GAVALI BANK OF MAHARASHTRA(607387)
54 LATUR MH-21-001-002-001/688
(ANKOLI) 		1821001000NRG24041020230441783 04/10/2023 Rajkumar B G 1821001WL025960 Rajkumar B G 00051 MAHB0000990 1638 1638 Processed 05/10/2023 6135542639 GAVALIRAJKUMARBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
55 LATUR MH-21-001-002-001/698
(ANKOLI) 		1821001000NRG24041020230441788 04/10/2023 Pradip S G 1821001WL025960 Pradip S G 00051 MAHB0000990 1638 1638 Processed 05/10/2023 6135542642 Mr. PRADIP SANJAY GAWALI BANK OF MAHARASHTRA(607387)
56 LATUR MH-21-001-002-001/698
(ANKOLI) 		1821001000NRG24041020230441786 04/10/2023 sanjay B G 1821001WL025960 sanjay B G 00051 MAHB0000990 1638 1638 Processed 05/10/2023 6135542640 SANJAY BABURAO GAVLI HDFC BANK LTD(607152)
57 LATUR MH-21-001-002-001/99
(ANKOLI) 		1821001000NRG24041020230441793 04/10/2023 MOHINI MAHADEV MULE 1821001WL025960 MOHINI MAHADEV MULE 00051 MAHB0000990 1638 1638 Processed 05/10/2023 6135542520 Mrs. MOHINI MAHADEV MULE BANK OF MAHARASHTRA(607387)
58 LATUR MH-21-001-025-001/168
(CHINCHOLIRAO) 		1821001000NRG24041020230441471 04/10/2023 Muralidhar Khanderao Gargate 1821001WL025951 Muralidhar Khanderao Gargate 00051 MAHB0000990 1638 1638 Processed 05/10/2023 6135542596 GARGATEMURLIDHARKHANDERAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 LATUR MH-21-001-025-001/352
(CHINCHOLIRAO) 		1821001000NRG24041020230441486 04/10/2023 BHALBHIM PRALHAD DAREKAR 1821001WL025951 BHALBHIM PRALHAD DAREKAR 00051 MAHB0000990 1638 1638 Processed 05/10/2023 6135542528 Mr. BHALBHIM PRALHAD DAREKAR BANK OF MAHARASHTRA(607387)
60 LATUR MH-21-001-025-001/352
(CHINCHOLIRAO) 		1821001000NRG24041020230441483 04/10/2023 PRHALAD MOHAN DREKAR 1821001WL025951 PRHALAD MOHAN DREKAR 00051 MAHB0000990 1638 1638 Processed 05/10/2023 6135542527 DAREKARPRALHADMOHANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
61 LATUR MH-21-001-039-001/122
(GUMPHAWADI) 		1821001000NRG24041020230441209 04/10/2023 Gaikwad Sangita Vishnu 1821001WL025944 Gaikwad Sangita Vishnu 00051 MAHB0000990 1092 1092 Processed 05/10/2023 6135542601 Mrs. SANGITA VISHNU GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 40677 40677
62 LATUR MH-21-001-039-001/125
(GUMPHAWADI) 		1821001000NRG24041020230441210 04/10/2023 Pimpre Dhananjay Pandurang 1821001WL025944 Pimpre Dhananjay Pandurang 00051 MAHB0001892 1092 1092 Processed 05/10/2023 6135542619 DHANANJAY PANDURANG BANK OF BARODA(606985)
63 LATUR MH-21-001-039-001/35
(GUMPHAWADI) 		1821001000NRG24041020230441235 04/10/2023 Bhagyashri Vishnu Mahanvar 1821001WL025944 Bhagyashri Vishnu Mahanvar 00051 MAHB0001892 1365 1365 Processed 05/10/2023 6135542606 BHAGYASHRI VISHNU MA BANK OF BARODA(606985)
SubTotal 2457 2457
64 LATUR MH-21-001-002-001/566
(ANKOLI) 		1821001000NRG24041020230441776 04/10/2023 CHHAYA GORUBA MULE 1821001WL025960 CHHAYA GORUBA MULE 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542506 MULECHAYABAIGOPAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
65 LATUR MH-21-001-005-001/309
(BHADGAON) 		1821001000NRG24041020230441550 04/10/2023 BHALAKE VYANKAT NAGNATH 1821001WL025953 BHALAKE VYANKAT NAGNATH 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542624 VYANKATNAGNATHBHALAKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
66 LATUR MH-21-001-025-001/352
(CHINCHOLIRAO) 		1821001000NRG24041020230441484 04/10/2023 NIRMALA PRHLAD DREKAR 1821001WL025951 NIRMALA PRHLAD DREKAR 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542533 DAREKARNIRMALAPRALHAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
67 LATUR MH-21-001-025-001/352
(CHINCHOLIRAO) 		1821001000NRG24041020230441485 04/10/2023 VIKAS PRHLAD DREKAR 1821001WL025951 VIKAS PRHLAD DREKAR 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542532 VIKASPRALHADDAREKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 LATUR MH-21-001-039-001/1
(GUMPHAWADI) 		1821001000NRG24041020230441204 04/10/2023 Balaji Pandurang Shinde 1821001WL025944 Balaji Pandurang Shinde 00114 IBKL0497LDC 1092 1092 Processed 05/10/2023 6135542545 BALAJIPANDURANGSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
69 LATUR MH-21-001-039-001/114
(GUMPHAWADI) 		1821001000NRG24041020230441206 04/10/2023 Tanaji Shivaji Landge 1821001WL025944 Tanaji Shivaji Landge 00114 IBKL0497LDC 1092 1092 Processed 05/10/2023 6135542513 LANDGETANAJISHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
70 LATUR MH-21-001-039-001/13
(GUMPHAWADI) 		1821001000NRG24041020230441216 04/10/2023 Balika Mahadev Mahanvar 1821001WL025944 Balika Mahadev Mahanvar 00114 IBKL0497LDC 1365 1365 Processed 05/10/2023 6135542534 Mrs. BALIKA MAHADEV MAHANVAR BANK OF MAHARASHTRA(607387)
71 LATUR MH-21-001-039-001/13
(GUMPHAWADI) 		1821001000NRG24041020230441215 04/10/2023 Mahadev Tukaram Mahanvar 1821001WL025944 Mahadev Tukaram Mahanvar 00114 IBKL0497LDC 1365 1365 Processed 05/10/2023 6135542535 MAHANVARMAHADEVTUKARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
72 LATUR MH-21-001-039-001/13
(GUMPHAWADI) 		1821001000NRG24041020230441214 04/10/2023 Tukaram Namdev Mahanvar 1821001WL025944 Tukaram Namdev Mahanvar 00114 IBKL0497LDC 1365 1365 Processed 05/10/2023 6135542514 TUKARAMNAMADEVMAHANWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
73 LATUR MH-21-001-039-001/248
(GUMPHAWADI) 		1821001000NRG24041020230441227 04/10/2023 Harischandra Ambadas Thaware 1821001WL025944 Harischandra Ambadas Thaware 00114 IBKL0497LDC 1365 1365 Processed 05/10/2023 6135542546 HARISHCHANDRA AMBADA BANK OF BARODA(606985)
74 LATUR MH-21-001-047-001/35
(KARKATTA) 		1821001000NRG24041020230440528 04/10/2023 ANIL VITTHAL GADE 1821001WL025905 ANIL VITTHAL GADE 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542563 GADEANILVITTHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
75 LATUR MH-21-001-047-001/35
(KARKATTA) 		1821001000NRG24041020230440529 04/10/2023 ANITA ANIL GADE 1821001WL025905 ANITA ANIL GADE 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542564 GADEANITAANIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
76 LATUR MH-21-001-047-001/7
(KARKATTA) 		1821001000NRG24041020230440545 04/10/2023 SONVANE MANGALBAI NAMDEV 1821001WL025905 SONVANE MANGALBAI NAMDEV 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542579 MANGALNAMDEVSONWANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
77 LATUR MH-21-001-086-001/121
(SALGARA(KH)) 		1821001000NRG24041020230441465 04/10/2023 CHOPADE JAYASHRI PRABHAKAR 1821001WL025950 CHOPADE JAYASHRI PRABHAKAR 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542634 CHOPADEJAYASHRIPRABHAKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
78 LATUR MH-21-001-086-001/121
(SALGARA(KH)) 		1821001000NRG24041020230441464 04/10/2023 PRABHAKAR MALHARI CHOPADE 1821001WL025950 PRABHAKAR MALHARI CHOPADE 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542632 PRABHAKARMALHARICHOPDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
79 LATUR MH-21-001-096-001/219
(SIKANDARPUR) 		1821001000NRG24041020230441652 04/10/2023 Mohan Sambhaji Gambhire 1821001WL025958 Mohan Sambhaji Gambhire 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542512 MOHANSAMBHAJIRAOGAMBHIRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
80 LATUR MH-21-001-097-001/157
(SONWATI) 		1821001000NRG24041020230441576 04/10/2023 Putala Maroti Kumbhar 1821001WL025954 Putala Maroti Kumbhar 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542572 KUMBHARPUTLABAIMAROTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
81 LATUR MH-21-001-097-001/205
(SONWATI) 		1821001000NRG24041020230441581 04/10/2023 Anuradha Nagnath Pawar 1821001WL025954 Anuradha Nagnath Pawar 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542574 ANURADHANAGNATHPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
82 LATUR MH-21-001-106-001/1
(WANJARKHEDA) 		1821001000NRG24041020230441259 04/10/2023 CHAMPABI RANGNATH RATHOD 1821001WL025948 CHAMPABI RANGNATH RATHOD 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542569 RATHODCHAMPABAIRANGNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
83 LATUR MH-21-001-106-001/1
(WANJARKHEDA) 		1821001000NRG24041020230441260 04/10/2023 PANDIT RANGNATH RATHOD 1821001WL025948 PANDIT RANGNATH RATHOD 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542509 PANDITRANGNATHRATHOD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
84 LATUR MH-21-001-106-001/1
(WANJARKHEDA) 		1821001000NRG24041020230441258 04/10/2023 RANGANATH NARAYAN RATHOD 1821001WL025948 RANGANATH NARAYAN RATHOD 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542568 RANGNATHNARAYANRATHOD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
85 LATUR MH-21-001-106-001/1
(WANJARKHEDA) 		1821001000NRG24041020230441261 04/10/2023 TARA PANDIT RATHOD 1821001WL025948 TARA PANDIT RATHOD 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542570 RATHODTARAPANDIT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
86 LATUR MH-21-001-106-001/13
(WANJARKHEDA) 		1821001000NRG24041020230441267 04/10/2023 Meenabai Ramrao Chavan 1821001WL025948 Meenabai Ramrao Chavan 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542566 CHAVANMINABAIRAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
87 LATUR MH-21-001-106-001/157
(WANJARKHEDA) 		1821001000NRG24041020230441272 04/10/2023 Panchfula Shivaji Rathod 1821001WL025948 Panchfula Shivaji Rathod 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542511 RATHODPANCHFULASHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
88 LATUR MH-21-001-106-001/160
(WANJARKHEDA) 		1821001000NRG24041020230441278 04/10/2023 Ankush Laxman Rathod 1821001WL025948 Ankush Laxman Rathod 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542562 RATHODANKUSHLAXIMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
89 LATUR MH-21-001-106-001/160
(WANJARKHEDA) 		1821001000NRG24041020230441276 04/10/2023 Kiran Laxman Rathod 1821001WL025948 Kiran Laxman Rathod 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542561 RAHTODKIRANLAXIMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
90 LATUR MH-21-001-106-001/160
(WANJARKHEDA) 		1821001000NRG24041020230441275 04/10/2023 Laxman Bhaurao Rathod 1821001WL025948 Laxman Bhaurao Rathod 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542558 RATHODLAXMANBHAURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
91 LATUR MH-21-001-106-001/160
(WANJARKHEDA) 		1821001000NRG24041020230441277 04/10/2023 Shrikrushna Laxman Rathod 1821001WL025948 Shrikrushna Laxman Rathod 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542560 SHRIKRISHNA LAXMAN RATHOD BANK OF INDIA(508505)
92 LATUR MH-21-001-106-001/173
(WANJARKHEDA) 		1821001000NRG24041020230441283 04/10/2023 Dhanraj maruti Bhise 1821001WL025948 Dhanraj maruti Bhise 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542510 DHANRAJMARUTIBHISE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
93 LATUR MH-21-001-106-001/173
(WANJARKHEDA) 		1821001000NRG24041020230441284 04/10/2023 Mirabai Dhanraj Bhise 1821001WL025948 Mirabai Dhanraj Bhise 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542537 MEERADHANRAJBHISE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
94 LATUR MH-21-001-106-001/210
(WANJARKHEDA) 		1821001000NRG24041020230441295 04/10/2023 Sandipan Mahadev Bhosle 1821001WL025948 Sandipan Mahadev Bhosle 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542536 SANDIPANMAHADEVBHOSALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
95 LATUR MH-21-001-106-001/231
(WANJARKHEDA) 		1821001000NRG24041020230441301 04/10/2023 Ganesh Manik Kadam 1821001WL025948 Ganesh Manik Kadam 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542580 GANESHMANIKKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
96 LATUR MH-21-001-106-001/231
(WANJARKHEDA) 		1821001000NRG24041020230441302 04/10/2023 Mahesh Manik Kadam 1821001WL025948 Mahesh Manik Kadam 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542550 MAHESHMANIKRAOKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
97 LATUR MH-21-001-106-001/231
(WANJARKHEDA) 		1821001000NRG24041020230441300 04/10/2023 Manik Annasaheb Kadam 1821001WL025948 Manik Annasaheb Kadam 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542551 MR MANIK ANNASAHEB KADAM STATE BANK OF INDIA(508548)
98 LATUR MH-21-001-106-001/26
(WANJARKHEDA) 		1821001000NRG24041020230441312 04/10/2023 Kavita Suresh Jadhav 1821001WL025948 Kavita Suresh Jadhav 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542614 JADHAVKAVITASURESH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
99 LATUR MH-21-001-106-001/26
(WANJARKHEDA) 		1821001000NRG24041020230441309 04/10/2023 Limba Ramchand Jadhav 1821001WL025948 Limba Ramchand Jadhav 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542547 LIMBARAMCHANDRAJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
100 LATUR MH-21-001-106-001/26
(WANJARKHEDA) 		1821001000NRG24041020230441311 04/10/2023 Machindra Limba Jadhav 1821001WL025948 Machindra Limba Jadhav 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542615 JADHAVMACHINDRALIMBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
101 LATUR MH-21-001-106-001/28
(WANJARKHEDA) 		1821001000NRG24041020230441322 04/10/2023 Sangita Vilas Jadhav 1821001WL025948 Sangita Vilas Jadhav 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542613 JADHAVSANGITAVILAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
102 LATUR MH-21-001-106-001/28
(WANJARKHEDA) 		1821001000NRG24041020230441321 04/10/2023 Vilas Vitthal Jadhav 1821001WL025948 Vilas Vitthal Jadhav 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542555 VILASVITTHALJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
103 LATUR MH-21-001-106-001/311
(WANJARKHEDA) 		1821001000NRG24041020230441330 04/10/2023 Rahul Rajabhau Kadam 1821001WL025948 Rahul Rajabhau Kadam 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542553 KADAMRAHULRAJABHAU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
104 LATUR MH-21-001-106-001/311
(WANJARKHEDA) 		1821001000NRG24041020230441329 04/10/2023 Sharadabai Rajabhau Kadam 1821001WL025948 Sharadabai Rajabhau Kadam 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542549 SHARADARAJABHAUKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
105 LATUR MH-21-001-106-001/361
(WANJARKHEDA) 		1821001000NRG24041020230441360 04/10/2023 Mira Anil Chavan 1821001WL025948 Mira Anil Chavan 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542554 CHAVANMIRAANIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
106 LATUR MH-21-001-106-001/363
(WANJARKHEDA) 		1821001000NRG24041020230441361 04/10/2023 Vishwanath Khiru Pawar 1821001WL025948 Vishwanath Khiru Pawar 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542541 PAWARVISHWANATHKHERU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
107 LATUR MH-21-001-106-001/369
(WANJARKHEDA) 		1821001000NRG24041020230441367 04/10/2023 Chhaya Shesherao Jadhav 1821001WL025948 Chhaya Shesherao Jadhav 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542552 JADHAVCHAYASHESHERAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
108 LATUR MH-21-001-106-001/38
(WANJARKHEDA) 		1821001000NRG24041020230441372 04/10/2023 Anjana Sunil Rathod 1821001WL025948 Anjana Sunil Rathod 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542629 RATHODANJANASUNIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
109 LATUR MH-21-001-106-001/38
(WANJARKHEDA) 		1821001000NRG24041020230441371 04/10/2023 Mira Shivraj Rathod 1821001WL025948 Mira Shivraj Rathod 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542628 RATHODMIRABAISHIVRAJ THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
110 LATUR MH-21-001-106-001/38
(WANJARKHEDA) 		1821001000NRG24041020230441369 04/10/2023 Shivraj Kisan Rathod 1821001WL025948 Shivraj Kisan Rathod 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542627 RATHODSHIVRAJKISAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
111 LATUR MH-21-001-106-001/38
(WANJARKHEDA) 		1821001000NRG24041020230441370 04/10/2023 Sunil Kisan Rathod 1821001WL025948 Sunil Kisan Rathod 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542626 RATHODSUNILKISAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
112 LATUR MH-21-001-106-001/380
(WANJARKHEDA) 		1821001000NRG24041020230441374 04/10/2023 Saroja Dnyaneshwar Bhosale 1821001WL025948 Saroja Dnyaneshwar Bhosale 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542542 SAROJA DNYANESHWAR BHOSALE BANK OF INDIA(508505)
113 LATUR MH-21-001-106-001/491
(WANJARKHEDA) 		1821001000NRG24041020230441404 04/10/2023 Rita Satish Kadam 1821001WL025948 Rita Satish Kadam 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542543 KADAMRITASATISH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
114 LATUR MH-21-001-106-001/90
(WANJARKHEDA) 		1821001000NRG24041020230441425 04/10/2023 Parasram Bhaurao Rathod 1821001WL025948 Parasram Bhaurao Rathod 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542559 PARSHURAMBHAURAORATHOD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
115 LATUR MH-21-001-106-001/90
(WANJARKHEDA) 		1821001000NRG24041020230441426 04/10/2023 Sunita Surendra Rathod 1821001WL025948 Sunita Surendra Rathod 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542573 RATHODSUNITASURENDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
116 LATUR MH-21-001-106-001/90
(WANJARKHEDA) 		1821001000NRG24041020230441427 04/10/2023 Surendra Parasram Rathod 1821001WL025948 Surendra Parasram Rathod 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542567 SURENDRAPARASRAMRATHOD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
117 LATUR MH-21-001-106-002/144
(WANJARKHEDA) 		1821001000NRG24041020230441429 04/10/2023 KAVITA DSHRATH RATHOD 1821001WL025948 KAVITA DSHRATH RATHOD 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542508 RATHODKAVITADASHRATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
118 LATUR MH-21-001-106-002/165
(WANJARKHEDA) 		1821001000NRG24041020230441431 04/10/2023 Sunita Uddav pawar 1821001WL025948 Sunita Uddav pawar 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542556 PAWARSUNITAUDHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
119 LATUR MH-21-001-106-002/165
(WANJARKHEDA) 		1821001000NRG24041020230441430 04/10/2023 Uddhav Shivaji Pawar 1821001WL025948 Uddhav Shivaji Pawar 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542548 UDDHAV SHIVAJI PAWAR BANK OF INDIA(508505)
120 LATUR MH-21-001-106-002/166
(WANJARKHEDA) 		1821001000NRG24041020230441434 04/10/2023 Gorakhnath Yashvant Chavhan 1821001WL025948 Gorakhnath Yashvant Chavhan 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542540 CHAVANGORAKHNATHYESHWANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
121 LATUR MH-21-001-106-002/166
(WANJARKHEDA) 		1821001000NRG24041020230441433 04/10/2023 Hirabai Yashvant Chavhan 1821001WL025948 Hirabai Yashvant Chavhan 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542544 CHAVANHIRABAIYESHWANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
122 LATUR MH-21-001-106-002/166
(WANJARKHEDA) 		1821001000NRG24041020230441435 04/10/2023 Rahul Yashvant Chavhan 1821001WL025948 Rahul Yashvant Chavhan 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542571 CHAVANRAHULYESHWANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
123 LATUR MH-21-001-106-002/166
(WANJARKHEDA) 		1821001000NRG24041020230441432 04/10/2023 Yashvant Manshing Chavhan 1821001WL025948 Yashvant Manshing Chavhan 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542538 YASHWANTMANSINGCHAVAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
124 LATUR MH-21-001-106-002/174
(WANJARKHEDA) 		1821001000NRG24041020230441437 04/10/2023 Kashinath Munna Chavhan 1821001WL025948 Kashinath Munna Chavhan 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542539 KASHINATHMUNNACHAVAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
125 LATUR MH-21-001-106-002/174
(WANJARKHEDA) 		1821001000NRG24041020230441438 04/10/2023 Madhukar Kashinath Chavhan 1821001WL025948 Madhukar Kashinath Chavhan 00114 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542565 MADHUKAR KASHINATH CHAVAN BANK OF INDIA(508505)
SubTotal 99372 99372
126 LATUR MH-21-001-096-001/152
(SIKANDARPUR) 		1821001000NRG24041020230441646 04/10/2023 Mahesh Digambar Kadam 1821001WL025958 Mahesh Digambar Kadam 00176 IDIB000L016 1638 1638 Processed 05/10/2023 6135542599 Mr. Mahesh Digambar Kadam INDIAN BANK(607105)
127 LATUR MH-21-001-096-001/152
(SIKANDARPUR) 		1821001000NRG24041020230441645 04/10/2023 Parvati Digambar Kadam 1821001WL025958 Parvati Digambar Kadam 00176 IDIB000L016 1638 1638 Rejected 05/10/2023 6135542597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 LATUR MH-21-001-096-001/206
(SIKANDARPUR) 		1821001000NRG24041020230441650 04/10/2023 Meenabai Gahininath Boyane 1821001WL025958 Meenabai Gahininath Boyane 00176 IDIB000L016 1911 1911 Processed 05/10/2023 6135542598 MEENABAIGAHININATHBOYANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 5187 5187
129 LATUR MH-21-001-106-001/324
(WANJARKHEDA) 		1821001000NRG24041020230441337 04/10/2023 Ramesh Prabhakar Nilkanth 1821001WL025948 Ramesh Prabhakar Nilkanth 00415 SBIN0006442 1638 1638 Processed 05/10/2023 6135542603 RAMESH PRABHAKAR NIL BANK OF BARODA(606985)
130 LATUR MH-21-001-106-001/343
(WANJARKHEDA) 		1821001000NRG24041020230441350 04/10/2023 Babruvan Pralhad Kadam 1821001WL025948 Babruvan Pralhad Kadam 00415 SBIN0006442 1638 1638 Processed 05/10/2023 6135542616 MR BABRUWAN PRALHAD KADAM STATE BANK OF INDIA(508548)
131 LATUR MH-21-001-106-001/343
(WANJARKHEDA) 		1821001000NRG24041020230441348 04/10/2023 Chhaya Babruwan Kadam 1821001WL025948 Chhaya Babruwan Kadam 00415 SBIN0006442 1638 1638 Processed 05/10/2023 6135542531 MRS CHHAYA BABRUVAN KADAM STATE BANK OF INDIA(508548)
132 LATUR MH-21-001-106-001/471
(WANJARKHEDA) 		1821001000NRG24041020230441398 04/10/2023 Vithal Chandrasen Gudape 1821001WL025948 Vithal Chandrasen Gudape 00415 SBIN0006442 1638 1638 Processed 05/10/2023 6135542622 VITTHAL CHANDRASEN GUDAPE BANK OF INDIA(508505)
SubTotal 6552 6552
133 LATUR MH-21-001-039-001/35
(GUMPHAWADI) 		1821001000NRG24041020230441232 04/10/2023 Baban Babu Mahanvar 1821001WL025944 Baban Babu Mahanvar 00415 SBIN0007272 1365 1365 Processed 05/10/2023 6135542604 MR BABAN BABU MAHANAVAR STATE BANK OF INDIA(508548)
134 LATUR MH-21-001-047-001/33
(KARKATTA) 		1821001000NRG24041020230440524 04/10/2023 Sangita Pramod Shinde 1821001WL025905 Sangita Pramod Shinde 00415 SBIN0007272 1638 1638 Processed 05/10/2023 6135542516 MRS SANGITA PARMESHWAR SHINDE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
135 LATUR MH-21-001-025-001/168
(CHINCHOLIRAO) 		1821001000NRG24041020230441472 04/10/2023 Kamalbai Muralidhar Gargate 1821001WL025951 Kamalbai Muralidhar Gargate 00415 SBIN0021542 1638 1638 Processed 05/10/2023 6135542600 MRS KAMALBAI MURALIDHAR GARGATE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
136 LATUR MH-21-001-002-001/577
(ANKOLI) 		1821001000NRG24041020230441779 04/10/2023 Nilawati Shivaji Mule 1821001WL025960 Nilawati Shivaji Mule 00740 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542507 MULENILAVATISHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
137 LATUR MH-21-001-005-001/80
(BHADGAON) 		1821001000NRG24041020230441570 04/10/2023 Mankarna Shahaji Bhalke 1821001WL025953 Mankarna Shahaji Bhalke 00740 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542637 BHALKESHAHAJENAGNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
138 LATUR MH-21-001-005-001/80
(BHADGAON) 		1821001000NRG24041020230441569 04/10/2023 Shahaji Nagnath Bhalke 1821001WL025953 Shahaji Nagnath Bhalke 00740 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542636 SHAHAJINAGNATHBHALKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
139 LATUR MH-21-001-047-001/33
(KARKATTA) 		1821001000NRG24041020230440522 04/10/2023 Mandodari Rangnath Shinde 1821001WL025905 Mandodari Rangnath Shinde 00740 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542578 SHINDEMANDODHARIRANGNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
140 LATUR MH-21-001-086-001/120
(SALGARA(KH)) 		1821001000NRG24041020230441462 04/10/2023 Kamlakar Malhari Chopde 1821001WL025950 Kamlakar Malhari Chopde 00740 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542631 KAMLAKARMALHARICHOPADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
141 LATUR MH-21-001-086-001/192
(SALGARA(KH)) 		1821001000NRG24041020230441467 04/10/2023 Anita Baliram Chopade 1821001WL025950 Anita Baliram Chopade 00740 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542577 ANITABALIRAMCHOPADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
142 LATUR MH-21-001-086-001/192
(SALGARA(KH)) 		1821001000NRG24041020230441466 04/10/2023 Baliram Malhari Chopde 1821001WL025950 Baliram Malhari Chopde 00740 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542633 BALIRAMMALHARICHOPADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
143 LATUR MH-21-001-097-001/350
(SONWATI) 		1821001000NRG24041020230441592 04/10/2023 Manik Vithoba Pawar 1821001WL025954 Manik Vithoba Pawar 00740 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542518 MANIKVITHOBAPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
144 LATUR MH-21-001-097-001/350
(SONWATI) 		1821001000NRG24041020230441593 04/10/2023 Nagarbai Manik Pawar 1821001WL025954 Nagarbai Manik Pawar 00740 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542519 NAGARBAIMANIKPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
145 LATUR MH-21-001-097-001/364
(SONWATI) 		1821001000NRG24041020230441599 04/10/2023 Raghunath Baburao Nidbane 1821001WL025954 Raghunath Baburao Nidbane 00740 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542576 RAMVITHOBAPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
146 LATUR MH-21-001-097-001/593
(SONWATI) 		1821001000NRG24041020230441606 04/10/2023 Sunita Uttam Mare 1821001WL025954 Sunita Uttam Mare 00740 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542575 SUNITAUTTAMMARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
147 LATUR MH-21-001-106-001/26
(WANJARKHEDA) 		1821001000NRG24041020230441310 04/10/2023 Suresh Limba Jadhav 1821001WL025948 Suresh Limba Jadhav 00740 IBKL0497LDC 1638 1638 Rejected 05/10/2023 6135542612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 LATUR MH-21-001-106-001/467
(WANJARKHEDA) 		1821001000NRG24041020230441391 04/10/2023 Baliram Rupsing Chavan 1821001WL025948 Baliram Rupsing Chavan 00740 IBKL0497LDC 1638 1638 Processed 05/10/2023 6135542557 BALIRAMRUPSINGHCHAVAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 21294 21294
149 LATUR MH-21-001-086-001/54
(SALGARA(KH)) 		1821001000NRG24041020230441469 04/10/2023 Shalubai Ram Arjune 1821001WL025950 Shalubai Ram Arjune 1143 MAHG0004308 1365 1365 Processed 05/10/2023 6135542635 ARJUNESHALUBAIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1365 1365
150 LATUR MH-21-001-106-001/324
(WANJARKHEDA) 		1821001000NRG24041020230441335 04/10/2023 Prabhakar Mukindrao Nilkanth 1821001WL025948 Prabhakar Mukindrao Nilkanth 1143 MAHG0004319 1638 1638 Processed 05/10/2023 6135542625 Mr. Prabhakar Mukindrao Nilkanth MAHARASHTRA GRAMIN BANK(607000)
151 LATUR MH-21-001-106-001/331
(WANJARKHEDA) 		1821001000NRG24041020230441344 04/10/2023 Rajubai Laxman Kukar 1821001WL025948 Rajubai Laxman Kukar 1143 MAHG0004319 1638 1638 Processed 05/10/2023 6135542605 KUKARRAJUBAILAXMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
152 LATUR MH-21-001-106-001/337
(WANJARKHEDA) 		1821001000NRG24041020230441346 04/10/2023 Shital Shivaji Wagh 1821001WL025948 Shital Shivaji Wagh 1143 MAHG0004319 1638 1638 Processed 05/10/2023 6135542608 Miss. Shital Shivaji Wagh MAHARASHTRA GRAMIN BANK(607000)
153 LATUR MH-21-001-106-001/471
(WANJARKHEDA) 		1821001000NRG24041020230441397 04/10/2023 Mandodari Chandrasen Gudape 1821001WL025948 Mandodari Chandrasen Gudape 1143 MAHG0004319 1638 1638 Processed 05/10/2023 6135542623 Miss. Mandodari Chandrasen Gudape MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
Total 243789 243789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATUR MH1821001999_041023APB_FTO_225464 Bank of Baroda BARB0DBMURU MURUD 11466
2 LATUR MH1821001999_041023APB_FTO_225464 Bank of Baroda BARB0LATURX LATUR BRANCH 26481
3 LATUR MH1821001999_041023APB_FTO_225464 Bank of India BKID0000647 TANDULJA 14742
4 LATUR MH1821001999_041023APB_FTO_225464 Bank of Maharastra MAHB0000120 AUSA 1638
5 LATUR MH1821001999_041023APB_FTO_225464 Bank of Maharastra MAHB0000909 MURUD 1365
6 LATUR MH1821001999_041023APB_FTO_225464 Bank of Maharastra MAHB0000990 CHINCHOLIRAO WADI 40677
7 LATUR MH1821001999_041023APB_FTO_225464 Bank of Maharastra MAHB0001892 Murud 2457
8 LATUR MH1821001999_041023APB_FTO_225464 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 99372
9 LATUR MH1821001999_041023APB_FTO_225464 Indian Bank IDIB000L016 LATTUR 5187
10 LATUR MH1821001999_041023APB_FTO_225464 State Bank of India SBIN0006442 SHIRALA ADB 6552
11 LATUR MH1821001999_041023APB_FTO_225464 State Bank of India SBIN0007272 MURUD (LATUR) 3003
12 LATUR MH1821001999_041023APB_FTO_225464 State Bank of India SBIN0021542 HARANGUL 1638
13 LATUR MH1821001999_041023APB_FTO_225464 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 21294
14 LATUR MH1821001999_041023APB_FTO_225464 Maharashtra Gramin Bank MAHG0004308 BORI L 1365
15 LATUR MH1821001999_041023APB_FTO_225464 Maharashtra Gramin Bank MAHG0004319 JAWLA BK 6552

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