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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:49:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821001999_131223APB_FTO_317011
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-21-001-028-001/179
(DHAKANI) 		1821001000NRG24131220230538306 13/12/2023 Dynaneshwar Maruthi Kardure 1821001WL032302 Dynaneshwar Maruthi Kardure 00045 BARB0DBMURU 1638 1638 Processed 14/12/2023 8626761524 MR DNYANESHWAR MARUTI KARDURE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 LATUR MH-21-001-002-001/177
(ANKOLI) 		1821001000NRG24131220230540521 13/12/2023 HANUMANT YANKAT MULE 1821001WL032450 HANUMANT YANKAT MULE 00051 MAHB0000990 1638 1638 Processed 14/12/2023 8626761507 HANMANTVYANKATMULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 LATUR MH-21-001-002-001/177
(ANKOLI) 		1821001000NRG24131220230540520 13/12/2023 MULE MAHADEV HANUMANT 1821001WL032450 MULE MAHADEV HANUMANT 00051 MAHB0000990 1638 1638 Processed 14/12/2023 8626761525 MULEMAHADEVIHANMANTH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 LATUR MH-21-001-002-001/22
(ANKOLI) 		1821001000NRG24131220230540526 13/12/2023 UMESH HARISHCHANDRA JADHAV 1821001WL032450 UMESH HARISHCHANDRA JADHAV 00051 MAHB0000990 1638 1638 Processed 14/12/2023 8626761513 JADHAVUMESHHARISHCHANDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 LATUR MH-21-001-002-001/34
(ANKOLI) 		1821001000NRG24131220230540534 13/12/2023 CHAYA GOPAL KAMBLE 1821001WL032450 CHAYA GOPAL KAMBLE 00051 MAHB0000990 1638 1638 Processed 14/12/2023 8626761527 Mrs. CHAYA GOPAL KAMBLE BANK OF MAHARASHTRA(607387)
6 LATUR MH-21-001-002-001/34
(ANKOLI) 		1821001000NRG24131220230540533 13/12/2023 GOPAL BABURAO KAMBLE 1821001WL032450 GOPAL BABURAO KAMBLE 00051 MAHB0000990 1638 1638 Processed 14/12/2023 8626761528 GOPALBABURAOKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 LATUR MH-21-001-002-001/417
(ANKOLI) 		1821001000NRG24131220230540539 13/12/2023 MARUTI HARIBHAU MULE 1821001WL032450 MARUTI HARIBHAU MULE 00051 MAHB0000990 1638 1638 Processed 14/12/2023 8626761512 MULEMARUTIHARIBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 LATUR MH-21-001-002-001/417
(ANKOLI) 		1821001000NRG24131220230540540 13/12/2023 Sushila M I 1821001WL032450 Sushila M I 00051 MAHB0000990 1638 1638 Processed 14/12/2023 8626761518 Mrs. SUSHILA MARUTI MULE BANK OF MAHARASHTRA(607387)
9 LATUR MH-21-001-002-001/421
(ANKOLI) 		1821001000NRG24131220230540541 13/12/2023 Baban L M 1821001WL032450 Baban L M 00051 MAHB0000990 1638 1638 Processed 14/12/2023 8626761515 MR BABAN LALASAHEB MULE STATE BANK OF INDIA(508548)
10 LATUR MH-21-001-002-001/421
(ANKOLI) 		1821001000NRG24131220230540542 13/12/2023 Saroja B M 1821001WL032450 Saroja B M 00051 MAHB0000990 1638 1638 Processed 14/12/2023 8626761520 Mrs. SAROJA BABAN MULE BANK OF MAHARASHTRA(607387)
11 LATUR MH-21-001-002-001/489
(ANKOLI) 		1821001000NRG24131220230540545 13/12/2023 Abhishek Bapurao Mule 1821001WL032450 Abhishek Bapurao Mule 00051 MAHB0000990 1638 1638 Processed 14/12/2023 8626761523 ABHISHEKBAPURAOMULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 LATUR MH-21-001-002-001/489
(ANKOLI) 		1821001000NRG24131220230540544 13/12/2023 Anita Bapurao Mule 1821001WL032450 Anita Bapurao Mule 00051 MAHB0000990 1638 1638 Processed 14/12/2023 8626761510 MULEANITABAPURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 LATUR MH-21-001-002-001/489
(ANKOLI) 		1821001000NRG24131220230540543 13/12/2023 Bapurao S M 1821001WL032450 Bapurao S M 00051 MAHB0000990 1638 1638 Processed 14/12/2023 8626761511 MULEBAPURAOSHAHAJIRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 LATUR MH-21-001-002-001/500
(ANKOLI) 		1821001000NRG24131220230540547 13/12/2023 Uma Sharad Surwase 1821001WL032450 Uma Sharad Surwase 00051 MAHB0000990 1638 1638 Processed 14/12/2023 8626761487 Mrs. UMA SHARAD SURVASE BANK OF MAHARASHTRA(607387)
15 LATUR MH-21-001-002-001/519
(ANKOLI) 		1821001000NRG24131220230540549 13/12/2023 SATISH VYANKAT MULE 1821001WL032450 SATISH VYANKAT MULE 00051 MAHB0000990 1638 1638 Processed 14/12/2023 8626761498 MULLESATISHVENKATRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 LATUR MH-21-001-002-001/519
(ANKOLI) 		1821001000NRG24131220230540550 13/12/2023 SAVITA SATISH MULE 1821001WL032450 SAVITA SATISH MULE 00051 MAHB0000990 1638 1638 Processed 14/12/2023 8626761517 Mrs. SAVITA SATISH MULE BANK OF MAHARASHTRA(607387)
17 LATUR MH-21-001-002-001/566
(ANKOLI) 		1821001000NRG24131220230540553 13/12/2023 MULE GORAKH GOPAL 1821001WL032450 MULE GORAKH GOPAL 00051 MAHB0000990 1638 1638 Processed 14/12/2023 8626761514 Mr. GORAKH GOPAL MULE BANK OF MAHARASHTRA(607387)
18 LATUR MH-21-001-002-001/566
(ANKOLI) 		1821001000NRG24131220230540554 13/12/2023 MULE SUMIT GOPAL 1821001WL032450 MULE SUMIT GOPAL 00051 MAHB0000990 1638 1638 Processed 14/12/2023 8626761516 Mr. SUMIT GOPAL MULE BANK OF MAHARASHTRA(607387)
19 LATUR MH-21-001-002-001/58
(ANKOLI) 		1821001000NRG24131220230540556 13/12/2023 bhinge 1821001WL032450 bhinge 00051 MAHB0000990 1638 1638 Processed 14/12/2023 8626761535 Mrs. CHAYABAI BHALBHIM BHINGE BANK OF MAHARASHTRA(607387)
20 LATUR MH-21-001-002-001/58
(ANKOLI) 		1821001000NRG24131220230540555 13/12/2023 BHINGE BALBHIM LAHU 1821001WL032450 BHINGE BALBHIM LAHU 00051 MAHB0000990 1638 1638 Processed 14/12/2023 8626761534 Mr. BALBHIM LAHU BHINGE BANK OF MAHARASHTRA(607387)
21 LATUR MH-21-001-002-001/65
(ANKOLI) 		1821001000NRG24131220230540557 13/12/2023 Vitthal Hanumant Jadhav 1821001WL032450 Vitthal Hanumant Jadhav 00051 MAHB0000990 1638 1638 Processed 14/12/2023 8626761522 Mr. Vitthal Hanumant Jadhav BANK OF MAHARASHTRA(607387)
22 LATUR MH-21-001-002-001/70
(ANKOLI) 		1821001000NRG24131220230540558 13/12/2023 Achyut Ganpati Jagtap 1821001WL032450 Achyut Ganpati Jagtap 00051 MAHB0000990 1638 1638 Processed 14/12/2023 8626761509 Mr. ACHYUT GANPATI JAGTAP BANK OF MAHARASHTRA(607387)
23 LATUR MH-21-001-002-001/70
(ANKOLI) 		1821001000NRG24131220230540560 13/12/2023 RAMAKANT ACHYUT JAGATAP 1821001WL032450 RAMAKANT ACHYUT JAGATAP 00051 MAHB0000990 1638 1638 Processed 14/12/2023 8626761532 Mr. RAMAKANT ACHYUT JAGATAP BANK OF MAHARASHTRA(607387)
24 LATUR MH-21-001-002-001/70
(ANKOLI) 		1821001000NRG24131220230540559 13/12/2023 Shrikant Achyut Jagtap 1821001WL032450 Shrikant Achyut Jagtap 00051 MAHB0000990 1638 1638 Processed 14/12/2023 8626761526 Mr. SHRIKANT ACHYUT JAGTAP BANK OF MAHARASHTRA(607387)
25 LATUR MH-21-001-002-001/8
(ANKOLI) 		1821001000NRG24131220230540561 13/12/2023 Bharat Tukaram Bhinge 1821001WL032450 Bharat Tukaram Bhinge 00051 MAHB0000990 1638 1638 Processed 14/12/2023 8626761508 BHINGEBHARATTUKARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 LATUR MH-21-001-002-001/8
(ANKOLI) 		1821001000NRG24131220230540563 13/12/2023 GANESH BHARAT BHINGE 1821001WL032450 GANESH BHARAT BHINGE 00051 MAHB0000990 1638 1638 Processed 14/12/2023 8626761519 Mr. GANESH BHARAT BHINGE BANK OF MAHARASHTRA(607387)
27 LATUR MH-21-001-002-001/8
(ANKOLI) 		1821001000NRG24131220230540562 13/12/2023 Muktabai Bharat Bhinge 1821001WL032450 Muktabai Bharat Bhinge 00051 MAHB0000990 1638 1638 Rejected 14/12/2023 8626761521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 LATUR MH-21-001-002-001/99
(ANKOLI) 		1821001000NRG24131220230540569 13/12/2023 LAXMAN HARISHCHANDRA MULE 1821001WL032450 LAXMAN HARISHCHANDRA MULE 00051 MAHB0000990 1638 1638 Processed 14/12/2023 8626761500 MULE LAXMAN HARISHCHANDRA IDBI BANK(607095)
29 LATUR MH-21-001-002-001/99
(ANKOLI) 		1821001000NRG24131220230540570 13/12/2023 SAKHUBAI LAXMAN MULE 1821001WL032450 SAKHUBAI LAXMAN MULE 00051 MAHB0000990 1638 1638 Rejected 14/12/2023 8626761499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 LATUR MH-21-001-002-001/99
(ANKOLI) 		1821001000NRG24131220230540571 13/12/2023 SHIVRAJ LAXMAN MULE 1821001WL032450 SHIVRAJ LAXMAN MULE 00051 MAHB0000990 1638 1638 Processed 14/12/2023 8626761529 Mr. SHIVRAJ LAXMAN MULE BANK OF MAHARASHTRA(607387)
31 LATUR MH-21-001-017-001/456
(BORGAON(B)) 		1821001000NRG24131220230539918 13/12/2023 Babruvan Achut Kale 1821001WL032401 Babruvan Achut Kale 00051 MAHB0000990 1638 1638 Processed 14/12/2023 8626761530 BABRUVANACHYUTKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 LATUR MH-21-001-023-001/250
(CHIKURDA) 		1821001000NRG24131220230539174 13/12/2023 Tanabai Vilas Gavali 1821001WL032360 Tanabai Vilas Gavali 00051 MAHB0000990 1092 1092 Processed 14/12/2023 8626761533 Mrs. TANABAI VILAS GAVALI BANK OF MAHARASHTRA(607387)
SubTotal 50232 50232
33 LATUR MH-21-001-002-001/500
(ANKOLI) 		1821001000NRG24131220230540546 13/12/2023 SURWASE SHARAD ANUATH 1821001WL032450 SURWASE SHARAD ANUATH 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8626761488 SHARADANURATHSURVASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 LATUR MH-21-001-002-001/566
(ANKOLI) 		1821001000NRG24131220230540552 13/12/2023 MULE GOPAL HARISHCHANDRA 1821001WL032450 MULE GOPAL HARISHCHANDRA 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8626761489 GOPALHARISHCHANDRAMULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
35 LATUR MH-21-001-017-001/145
(BORGAON(B)) 		1821001000NRG24131220230539904 13/12/2023 PARMEWAR NAGORAO SATPUTE 1821001WL032401 PARMEWAR NAGORAO SATPUTE 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8626761497 PARAMESHWAR NAGORAV SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
36 LATUR MH-21-001-017-001/145
(BORGAON(B)) 		1821001000NRG24131220230539905 13/12/2023 VIJAYMALA NAGNATH SATPUTE 1821001WL032401 VIJAYMALA NAGNATH SATPUTE 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8626761539 SATAPOTEVIJAYANAGORAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 LATUR MH-21-001-017-001/248
(BORGAON(B)) 		1821001000NRG24131220230539910 13/12/2023 Balaji Shivram Sakhare 1821001WL032401 Balaji Shivram Sakhare 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8626761496 BALAJISHIVRAMSAKHARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 LATUR MH-21-001-017-001/248
(BORGAON(B)) 		1821001000NRG24131220230539909 13/12/2023 Sangita Shivram Sakhare 1821001WL032401 Sangita Shivram Sakhare 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8626761537 SANGITASHIVRAMSAKHARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
39 LATUR MH-21-001-017-001/248
(BORGAON(B)) 		1821001000NRG24131220230539908 13/12/2023 Shivram Vitthal Sakhre 1821001WL032401 Shivram Vitthal Sakhre 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8626761541 Mr. SHIVARAM VITTHAL SAKHARE BANK OF MAHARASHTRA(607387)
40 LATUR MH-21-001-017-001/416
(BORGAON(B)) 		1821001000NRG24131220230539917 13/12/2023 Shrikant Baban Dhole 1821001WL032401 Shrikant Baban Dhole 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8626761536 SHRIKANT BABAN DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
41 LATUR MH-21-001-017-001/456
(BORGAON(B)) 		1821001000NRG24131220230539920 13/12/2023 Ashok Babruwan Kale 1821001WL032401 Ashok Babruwan Kale 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8626761538 KALEASHOKBABRUWAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 LATUR MH-21-001-017-001/456
(BORGAON(B)) 		1821001000NRG24131220230539919 13/12/2023 Kamla Babruvan Kale 1821001WL032401 Kamla Babruvan Kale 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8626761540 KALEKAMALBABRUWAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
43 LATUR MH-21-001-093-001/613
(SHIRALA) 		1821001000NRG24131220230538378 13/12/2023 Sanjay Chaganrao Kale 1821001WL032304 Sanjay Chaganrao Kale 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8626761491 SANJAYCHHAGANRAOKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 LATUR MH-21-001-093-001/900
(SHIRALA) 		1821001000NRG24131220230538392 13/12/2023 Dilip Nanasaheb Jadhav 1821001WL032304 Dilip Nanasaheb Jadhav 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8626761543 JADHAVDILIPNANASAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 19656 19656
45 LATUR MH-21-001-017-001/145
(BORGAON(B)) 		1821001000NRG24131220230539906 13/12/2023 Rameshwar Nagorao Satpute 1821001WL032401 Rameshwar Nagorao Satpute 00415 SBIN0006442 1638 1638 Processed 14/12/2023 8626761506 RAMESHWARNAGORAOGONDHALI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
46 LATUR MH-21-001-093-001/613
(SHIRALA) 		1821001000NRG24131220230538379 13/12/2023 Surekha Sanjay Kale 1821001WL032304 Surekha Sanjay Kale 00415 SBIN0006442 1638 1638 Processed 14/12/2023 8626761503 MRS SUREKHA SANJAY KALE STATE BANK OF INDIA(508548)
47 LATUR MH-21-001-093-001/708
(SHIRALA) 		1821001000NRG24131220230538385 13/12/2023 Rani Rajendra Kale 1821001WL032304 Rani Rajendra Kale 00415 SBIN0006442 1638 1638 Processed 14/12/2023 8626761501 MRS RANI RAJENDRA KALE STATE BANK OF INDIA(508548)
48 LATUR MH-21-001-093-001/798
(SHIRALA) 		1821001000NRG24131220230538387 13/12/2023 Jayram H D 1821001WL032304 Jayram H D 00415 SBIN0006442 1638 1638 Processed 14/12/2023 8626761502 JAYRAMHARIBHAUDESHMUKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 LATUR MH-21-001-093-001/798
(SHIRALA) 		1821001000NRG24131220230538388 13/12/2023 Sarita J D 1821001WL032304 Sarita J D 00415 SBIN0006442 1638 1638 Processed 14/12/2023 8626761505 MRS SARITA JAYRAM DESHMUKH STATE BANK OF INDIA(508548)
50 LATUR MH-21-001-093-001/900
(SHIRALA) 		1821001000NRG24131220230538393 13/12/2023 Mirabai Dilip Jadhav 1821001WL032304 Mirabai Dilip Jadhav 00415 SBIN0006442 1638 1638 Processed 14/12/2023 8626761531 MRS MEERABAI DILIP JADHAV STATE BANK OF INDIA(508548)
51 LATUR MH-21-001-093-001/939
(SHIRALA) 		1821001000NRG24131220230538395 13/12/2023 Reshma Gopal Gavhane 1821001WL032304 Reshma Gopal Gavhane 00415 SBIN0006442 1638 1638 Processed 14/12/2023 8626761504 MRS RESHMA GOPAL GAVHANE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
52 LATUR MH-21-001-017-001/277
(BORGAON(B)) 		1821001000NRG24131220230539911 13/12/2023 Kalinda Ambrushi Kamble 1821001WL032401 Kalinda Ambrushi Kamble 00740 IBKL0497LDC 1638 1638 Processed 14/12/2023 8626761495 KAMBLEKALINDAAMBARUSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
53 LATUR MH-21-001-017-001/773
(BORGAON(B)) 		1821001000NRG24131220230539927 13/12/2023 MANDAKINI NANDAKISHORE DESHMUKH 1821001WL032401 MANDAKINI NANDAKISHORE DESHMUKH 00740 IBKL0497LDC 1638 1638 Processed 14/12/2023 8626761492 DESHMUKHMANDAKININANDKISHOR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
54 LATUR MH-21-001-017-001/773
(BORGAON(B)) 		1821001000NRG24131220230539926 13/12/2023 NANDAKISHORE TATYARAO DESHMUKH 1821001WL032401 NANDAKISHORE TATYARAO DESHMUKH 00740 IBKL0497LDC 1638 1638 Processed 14/12/2023 8626761493 NANDKISHORTATYARAODESHMUKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
55 LATUR MH-21-001-017-001/773
(BORGAON(B)) 		1821001000NRG24131220230539924 13/12/2023 Sachin Nandkishor Deshmukh 1821001WL032401 Sachin Nandkishor Deshmukh 00740 IBKL0497LDC 1638 1638 Processed 14/12/2023 8626761542 DESHMUKHSACHINNANDKISHOR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
56 LATUR MH-21-001-017-001/773
(BORGAON(B)) 		1821001000NRG24131220230539925 13/12/2023 Sukumar Sachin Deshmukh 1821001WL032401 Sukumar Sachin Deshmukh 00740 IBKL0497LDC 1638 1638 Processed 14/12/2023 8626761494 DESHMUKHSUKUMARSACHIN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
57 LATUR MH-21-001-093-001/833
(SHIRALA) 		1821001000NRG24131220230538389 13/12/2023 Chitragan Sampatrao Kale 1821001WL032304 Chitragan Sampatrao Kale 00740 IBKL0497LDC 1638 1638 Processed 14/12/2023 8626761544 CHITRANGADSAMPATKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
58 LATUR MH-21-001-093-001/939
(SHIRALA) 		1821001000NRG24131220230538394 13/12/2023 Gopal Vishnu Gavhane 1821001WL032304 Gopal Vishnu Gavhane 00740 IBKL0497LDC 1638 1638 Processed 14/12/2023 8626761490 GOPALVISHNUGAVHANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 11466 11466
Total 94458 94458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATUR MH1821001999_131223APB_FTO_317011 Bank of Baroda BARB0DBMURU MURUD 1638
2 LATUR MH1821001999_131223APB_FTO_317011 Bank of Maharastra MAHB0000990 CHINCHOLIRAO WADI 50232
3 LATUR MH1821001999_131223APB_FTO_317011 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 19656
4 LATUR MH1821001999_131223APB_FTO_317011 State Bank of India SBIN0006442 SHIRALA ADB 11466
5 LATUR MH1821001999_131223APB_FTO_317011 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 11466

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