Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821001999_310323APB_FTO_510100
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-21-001-039-001/107
(GUMPHAWADI) 		1821001000NRG23310320230418240 31/03/2023 SUNITA DATTA FAVADE 1821001WL035058 SUNITA DATTA FAVADE 00045 BARB0DBMURU 1536 1536 Processed 04/05/2023 A123230051353 SUNITA DATTA FAVADE BANK OF BARODA(606985)
2 LATUR MH-21-001-039-001/107
(GUMPHAWADI) 		1821001000NRG23310320230418241 31/03/2023 Survana navnath Favde 1821001WL035058 Survana navnath Favde 00045 BARB0DBMURU 1536 1536 Processed 04/05/2023 A123230051360 SUVARNA NAVNATH FAVADE BANK OF BARODA(606985)
3 LATUR MH-21-001-039-001/110
(GUMPHAWADI) 		1821001000NRG23310320230418246 31/03/2023 Survase Maya Babasaheb 1821001WL035058 Survase Maya Babasaheb 00045 BARB0DBMURU 1792 1792 Processed 04/05/2023 A123230051351 MAYA BABASAHEB SURWASE BANK OF BARODA(606985)
4 LATUR MH-21-001-039-001/125
(GUMPHAWADI) 		1821001000NRG23310320230418248 31/03/2023 Hirkan Pandurang Pimpre 1821001WL035058 Hirkan Pandurang Pimpre 00045 BARB0DBMURU 1536 1536 Processed 04/05/2023 A123230051370 HIRKANBAI PANDURANG PIMPARE BANK OF BARODA(606985)
5 LATUR MH-21-001-039-001/125
(GUMPHAWADI) 		1821001000NRG23310320230418247 31/03/2023 Pimpre Pandurang Limbaji 1821001WL035058 Pimpre Pandurang Limbaji 00045 BARB0DBMURU 1536 1536 Processed 04/05/2023 A123230051350 PIMPAREPANDURANGLIMBAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 LATUR MH-21-001-039-001/125
(GUMPHAWADI) 		1821001000NRG23310320230418249 31/03/2023 Sharda Sudhir Pimpare 1821001WL035058 Sharda Sudhir Pimpare 00045 BARB0DBMURU 1536 1536 Processed 04/05/2023 A123230051355 SHARADA SUDHIR PIMPARE BANK OF BARODA(606985)
7 LATUR MH-21-001-039-001/166
(GUMPHAWADI) 		1821001000NRG23310320230418221 31/03/2023 Kadappa Malhari Salune 1821001WL035057 Kadappa Malhari Salune 00045 BARB0DBMURU 1536 1536 Processed 04/05/2023 A123230051363 KADAPPA MLHARI SALUNKE BANK OF BARODA(606985)
8 LATUR MH-21-001-039-001/166
(GUMPHAWADI) 		1821001000NRG23310320230418222 31/03/2023 SUSHILABAI KADDAPPA SALUKE 1821001WL035057 SUSHILABAI KADDAPPA SALUKE 00045 BARB0DBMURU 1536 1536 Processed 04/05/2023 A123230051364 SALUNKESUSHILABAIKADAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 LATUR MH-21-001-039-001/172
(GUMPHAWADI) 		1821001000NRG23310320230418250 31/03/2023 Pavan Tukaram Zodge 1821001WL035058 Pavan Tukaram Zodge 00045 BARB0DBMURU 1536 1536 Processed 04/05/2023 A123230051359 PAVANTUKARAMZODGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 LATUR MH-21-001-039-001/172
(GUMPHAWADI) 		1821001000NRG23310320230418251 31/03/2023 Shital Pavan Zodge 1821001WL035058 Shital Pavan Zodge 00045 BARB0DBMURU 1536 1536 Processed 04/05/2023 A123230051375 SHITAL PAVAN ZODAGE BANK OF BARODA(606985)
11 LATUR MH-21-001-039-001/178
(GUMPHAWADI) 		1821001000NRG23310320230418267 31/03/2023 Dhanvade Shoba Baban 1821001WL035059 Dhanvade Shoba Baban 00045 BARB0DBMURU 1536 1536 Processed 04/05/2023 A123230051349 SHOBHA BABAN DHANAVADE BANK OF BARODA(606985)
12 LATUR MH-21-001-039-001/2-A
(GUMPHAWADI) 		1821001000NRG23310320230418481 31/03/2023 Ambubai Raghunath Vagare 1821001WL035071 Ambubai Raghunath Vagare 00045 BARB0DBMURU 1536 1536 Processed 04/05/2023 A123230051356 WAGREAMBUBAIRAGHUNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 LATUR MH-21-001-039-001/247
(GUMPHAWADI) 		1821001000NRG23310320230418274 31/03/2023 Vilassing Vyankatsing Rajput 1821001WL035059 Vilassing Vyankatsing Rajput 00045 BARB0DBMURU 1536 1536 Processed 04/05/2023 A123230051369 VILASSING VYANKATSING RAJPUT BANK OF BARODA(606985)
14 LATUR MH-21-001-039-001/248
(GUMPHAWADI) 		1821001000NRG23310320230418277 31/03/2023 Balika Harischandra Thaware 1821001WL035059 Balika Harischandra Thaware 00045 BARB0DBMURU 1536 1536 Processed 04/05/2023 A123230051365 BALIKA HARISHCHANDRA THAVARE BANK OF BARODA(606985)
15 LATUR MH-21-001-039-001/25
(GUMPHAWADI) 		1821001000NRG23310320230418233 31/03/2023 Sunita Anil Gade 1821001WL035057 Sunita Anil Gade 00045 BARB0DBMURU 1536 1536 Processed 04/05/2023 A123230051372 SUNITA ANIL GADE BANK OF BARODA(606985)
16 LATUR MH-21-001-039-001/33
(GUMPHAWADI) 		1821001000NRG23310320230418484 31/03/2023 Raghunath Changdev Vagare 1821001WL035071 Raghunath Changdev Vagare 00045 BARB0DBMURU 1536 1536 Processed 04/05/2023 A123230051374 RAGHUNATH CHANGADEV VAGARE BANK OF BARODA(606985)
17 LATUR MH-21-001-039-001/33
(GUMPHAWADI) 		1821001000NRG23310320230418285 31/03/2023 Rekha Bhagvan Vagare 1821001WL035059 Rekha Bhagvan Vagare 00045 BARB0DBMURU 1536 1536 Processed 04/05/2023 A123230051366 REKHA BHAGWAN VAGARE BANK OF BARODA(606985)
18 LATUR MH-21-001-039-001/4
(GUMPHAWADI) 		1821001000NRG23310320230418287 31/03/2023 Meena Navnath Vagare 1821001WL035059 Meena Navnath Vagare 00045 BARB0DBMURU 1536 1536 Processed 04/05/2023 A123230051373 MAINABAI NAVNATH VAGARE BANK OF BARODA(606985)
19 LATUR MH-21-001-039-001/4
(GUMPHAWADI) 		1821001000NRG23310320230418286 31/03/2023 Navnath Annarao Vagare 1821001WL035059 Navnath Annarao Vagare 00045 BARB0DBMURU 1536 1536 Processed 04/05/2023 A123230051354 NAVNATH ANNA VAGARE BANK OF BARODA(606985)
20 LATUR MH-21-001-039-001/4
(GUMPHAWADI) 		1821001000NRG23310320230418485 31/03/2023 Prema Sakharam Vagare 1821001WL035071 Prema Sakharam Vagare 00045 BARB0DBMURU 1792 1792 Processed 04/05/2023 A123230051368 PREMA SAKHARAM VAGARE BANK OF BARODA(606985)
21 LATUR MH-21-001-039-001/56
(GUMPHAWADI) 		1821001000NRG23310320230418293 31/03/2023 Kashinath Baliram Vagare 1821001WL035059 Kashinath Baliram Vagare 00045 BARB0DBMURU 1536 1536 Processed 04/05/2023 A123230051358 KASHINATH BALIRAM WAGARE BANK OF BARODA(606985)
22 LATUR MH-21-001-039-001/56
(GUMPHAWADI) 		1821001000NRG23310320230418294 31/03/2023 Pushpa Kashinath Vagre 1821001WL035059 Pushpa Kashinath Vagre 00045 BARB0DBMURU 1536 1536 Processed 04/05/2023 A123230051357 WAGAREPUSHPAKASHINATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
23 LATUR MH-21-001-039-001/8
(GUMPHAWADI) 		1821001000NRG23310320230418299 31/03/2023 Shrimant Ganpati Thaware 1821001WL035059 Shrimant Ganpati Thaware 00045 BARB0DBMURU 1536 1536 Processed 04/05/2023 A123230051362 SHRIMANT GANPATI THAVARE BANK OF BARODA(606985)
24 LATUR MH-21-001-039-001/8
(GUMPHAWADI) 		1821001000NRG23310320230418300 31/03/2023 Varsha Shrimant Thaware 1821001WL035059 Varsha Shrimant Thaware 00045 BARB0DBMURU 1536 1536 Processed 04/05/2023 A123230051367 VARSHABAI SHRIMANT THAVARE BANK OF BARODA(606985)
25 LATUR MH-21-001-039-001/8-A
(GUMPHAWADI) 		1821001000NRG23310320230418236 31/03/2023 Meera Atmaram Gade 1821001WL035057 Meera Atmaram Gade 00045 BARB0DBMURU 1792 1792 Processed 04/05/2023 A123230051361 MIRABAI ATMARAM GADE BANK OF BARODA(606985)
26 LATUR MH-21-001-039-001/84
(GUMPHAWADI) 		1821001000NRG23310320230418257 31/03/2023 Dagdu Sahebrao Gaikwad 1821001WL035058 Dagdu Sahebrao Gaikwad 00045 BARB0DBMURU 1536 1536 Processed 04/05/2023 A123230051371 DAGADU SAHEBRAO GAIKWAD BANK OF BARODA(606985)
27 LATUR MH-21-001-039-001/84
(GUMPHAWADI) 		1821001000NRG23310320230418258 31/03/2023 Sulbha Dagdu Gaikwad 1821001WL035058 Sulbha Dagdu Gaikwad 00045 BARB0DBMURU 1536 1536 Processed 04/05/2023 A123230051352 SULABHA DAGADU GAIKWAD BANK OF BARODA(606985)
28 LATUR MH-21-001-039-001/96
(GUMPHAWADI) 		1821001000NRG23310320230418303 31/03/2023 Limbraj Dashrath Thaware 1821001WL035059 Limbraj Dashrath Thaware 00045 BARB0DBMURU 1536 1536 Processed 04/05/2023 A123230051376 LIMBARAJ DASHRATH THAVARE BANK OF BARODA(606985)
SubTotal 43776 43776
29 LATUR MH-21-001-062-001/751
(MAHARANA PRATAPNAGAR) 		1821001000NRG23310320230418514 31/03/2023 Kiran Pratap Shinde 1821001WL035077 Kiran Pratap Shinde 00045 BARB0LATURX 1536 1536 Processed 04/05/2023 A123230051229 KIRAN PRATAP SHINDE BANK OF BARODA(606985)
30 LATUR MH-21-001-095-001/173
(SHIVANI(KH)) 		1821001000NRG23310320230418467 31/03/2023 Dnyanoba Roma Sirsath 1821001WL035069 Dnyanoba Roma Sirsath 00045 BARB0LATURX 1536 1536 Processed 04/05/2023 A123230051230 SIRSATHDNYANOBAROMA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 3072 3072
31 LATUR MH-21-001-062-001/706
(MAHARANA PRATAPNAGAR) 		1821001000NRG23310320230418511 31/03/2023 Archana Rahul Bukate 1821001WL035077 Archana Rahul Bukate 00048 BKID0000641 1536 1536 Processed 04/05/2023 A123230051227 ARCHANA RAHUL BUKATE BANK OF INDIA(508505)
SubTotal 1536 1536
32 LATUR MH-21-001-062-001/139-A
(MAHARANA PRATAPNAGAR) 		1821001000NRG23310320230418530 31/03/2023 Sujeta Anil Pawar 1821001WL035080 Sujeta Anil Pawar 00051 MAHB0001133 1536 1536 Processed 04/05/2023 A123230051333 SUJETA A PAWAR BANK OF BARODA(606985)
33 LATUR MH-21-001-062-001/589
(MAHARANA PRATAPNAGAR) 		1821001000NRG23310320230418502 31/03/2023 Renuka Madhukar Dahire 1821001WL035077 Renuka Madhukar Dahire 00051 MAHB0001133 1536 1536 Processed 04/05/2023 A123230051284 Mrs. RENUKA MADHUKAR DAHIRE BANK OF MAHARASHTRA(607387)
34 LATUR MH-21-001-062-001/742
(MAHARANA PRATAPNAGAR) 		1821001000NRG23310320230418512 31/03/2023 Shaileja Laxman Pinjare 1821001WL035077 Shaileja Laxman Pinjare 00051 MAHB0001133 1536 1536 Processed 04/05/2023 A123230051285 Mrs. SHAILAJA LAXMAN PINJARE BANK OF MAHARASHTRA(607387)
SubTotal 4608 4608
35 LATUR MH-21-001-039-001/126
(GUMPHAWADI) 		1821001000NRG23310320230418216 31/03/2023 Kalinda Anant Pimpare 1821001WL035057 Kalinda Anant Pimpare 00051 MAHB0001892 1536 1536 Processed 04/05/2023 A123230051313 Mrs. KALINDA ANANT PIMPARE BANK OF MAHARASHTRA(607387)
36 LATUR MH-21-001-039-001/19
(GUMPHAWADI) 		1821001000NRG23310320230418223 31/03/2023 Ramchandra Gopinath Vagare 1821001WL035057 Ramchandra Gopinath Vagare 00051 MAHB0001892 1536 1536 Processed 04/05/2023 A123230051312 Mr. RAMCHANDRA GOPINATH VAGARE MAHARASHTRA GRAMIN BANK(607000)
37 LATUR MH-21-001-039-001/206
(GUMPHAWADI) 		1821001000NRG23310320230418227 31/03/2023 JADHAV VIMAL DEVIDAS 1821001WL035057 JADHAV VIMAL DEVIDAS 00051 MAHB0001892 1792 1792 Processed 04/05/2023 A123230051318 VIMAL DEVIDASRAO JADHAV BANK OF INDIA(508505)
38 LATUR MH-21-001-039-001/21
(GUMPHAWADI) 		1821001000NRG23310320230418270 31/03/2023 Suvarna Datta Vagare 1821001WL035059 Suvarna Datta Vagare 00051 MAHB0001892 1536 1536 Processed 04/05/2023 A123230051316 SUVARNA DATTATRAY VAGARE BANK OF BARODA(606985)
39 LATUR MH-21-001-039-001/246
(GUMPHAWADI) 		1821001000NRG23310320230418231 31/03/2023 Saraswati Ashok Rokde 1821001WL035057 Saraswati Ashok Rokde 00051 MAHB0001892 1536 1536 Processed 04/05/2023 A123230051314 Mrs. SARASWATI ASHOK ROKADE MAHARASHTRA GRAMIN BANK(607000)
40 LATUR MH-21-001-039-001/247
(GUMPHAWADI) 		1821001000NRG23310320230418275 31/03/2023 Varsha Vilassing Rajput 1821001WL035059 Varsha Vilassing Rajput 00051 MAHB0001892 1536 1536 Processed 04/05/2023 A123230051315 VARSHA VILASSING RAJPUT BANK OF BARODA(606985)
41 LATUR MH-21-001-039-001/8-A
(GUMPHAWADI) 		1821001000NRG23310320230418235 31/03/2023 Atmaram Haribhau Gade 1821001WL035057 Atmaram Haribhau Gade 00051 MAHB0001892 1536 1536 Processed 04/05/2023 A123230051286 ATMARAMHARIBHAUGADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 LATUR MH-21-001-039-001/98
(GUMPHAWADI) 		1821001000NRG23310320230418238 31/03/2023 Vaishali Sudhakar Zodge 1821001WL035057 Vaishali Sudhakar Zodge 00051 MAHB0001892 1792 1792 Processed 04/05/2023 A123230051317 VAISHALI SUDHAKAR ZODGE INDUSIND BANK(607189)
SubTotal 12800 12800
43 LATUR MH-21-001-062-001/501
(MAHARANA PRATAPNAGAR) 		1821001000NRG23310320230418531 31/03/2023 Lalasaheb Shivdas kamble 1821001WL035080 Lalasaheb Shivdas kamble 00078 CNRB0002469 1536 1536 Processed 04/05/2023 A123230051283 LALASAHEB SHIVDAS KAMBLE CANARA BANK(508532)
SubTotal 1536 1536
44 LATUR MH-21-001-062-001/751
(MAHARANA PRATAPNAGAR) 		1821001000NRG23310320230418513 31/03/2023 Supriya Pratap Shinde 1821001WL035077 Supriya Pratap Shinde 00078 CNRB0008576 1536 1536 Processed 04/05/2023 A123230051348 MISS SUPRIYA PRATAP SHINDE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
45 LATUR MH-21-001-004-001/370
(BAMNI) 		1821001000NRG23310320230418343 31/03/2023 Sudarshan Ramchandra Divate 1821001WL035063 Sudarshan Ramchandra Divate 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 A123230051279 DIVATESUDHARSHANRAMCHANDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
46 LATUR MH-21-001-004-001/370
(BAMNI) 		1821001000NRG23310320230418344 31/03/2023 Sulochana Sudarshan Divate 1821001WL035063 Sulochana Sudarshan Divate 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 A123230051280 DIVATESULOCHANASUDARSHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
47 LATUR MH-21-001-037-001/104
(GATEGAON) 		1821001000NRG23310320230418385 31/03/2023 RADHA VILAS KALE 1821001WL035066 RADHA VILAS KALE 00114 IBKL0497LDC 1280 1280 Processed 04/05/2023 A123230051329 KALERADHAVILAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
48 LATUR MH-21-001-037-001/142-A
(GATEGAON) 		1821001000NRG23310320230418387 31/03/2023 SHAM SADHASHIV MALI 1821001WL035066 SHAM SADHASHIV MALI 00114 IBKL0497LDC 1280 1280 Processed 04/05/2023 A123230051335 SHAMSADASHIVMALI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 LATUR MH-21-001-037-001/142-B
(GATEGAON) 		1821001000NRG23310320230418388 31/03/2023 MAHANDA SHYAM MAILI 1821001WL035066 MAHANDA SHYAM MAILI 00114 IBKL0497LDC 1280 1280 Processed 04/05/2023 A123230051330 MRS MAHANANDA SHAM MALI STATE BANK OF INDIA(508548)
50 LATUR MH-21-001-037-001/154-A
(GATEGAON) 		1821001000NRG23310320230418393 31/03/2023 LALAGE KRISHNA NAVNATH 1821001WL035066 LALAGE KRISHNA NAVNATH 00114 IBKL0497LDC 1280 1280 Processed 04/05/2023 A123230051256 LALAGEKRISHNANAVNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
51 LATUR MH-21-001-037-001/154-A
(GATEGAON) 		1821001000NRG23310320230418392 31/03/2023 NIVARATI NAVNATH LALAGE 1821001WL035066 NIVARATI NAVNATH LALAGE 00114 IBKL0497LDC 1280 1280 Processed 04/05/2023 A123230051336 NIVARTITINAVNATHLALAGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
52 LATUR MH-21-001-037-001/174
(GATEGAON) 		1821001000NRG23310320230418394 31/03/2023 Dilip Vitthal Kale 1821001WL035066 Dilip Vitthal Kale 00114 IBKL0497LDC 1280 1280 Processed 04/05/2023 A123230051255 KALEDILIPVITTHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
53 LATUR MH-21-001-037-001/253
(GATEGAON) 		1821001000NRG23310320230418398 31/03/2023 Dipak Suresh Kale 1821001WL035066 Dipak Suresh Kale 00114 IBKL0497LDC 1280 1280 Processed 04/05/2023 A123230051328 MR DEEPAK SURESH KALE STATE BANK OF INDIA(508548)
54 LATUR MH-21-001-039-001/102
(GUMPHAWADI) 		1821001000NRG23310320230418239 31/03/2023 Vaijayanti Ambrushi Rokade 1821001WL035058 Vaijayanti Ambrushi Rokade 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 A123230051242 ROKADEVAIJAYANTIAMBRUSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
55 LATUR MH-21-001-039-001/105
(GUMPHAWADI) 		1821001000NRG23310320230418260 31/03/2023 Shinde Dagdu Vitthal 1821001WL035059 Shinde Dagdu Vitthal 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 A123230051332 SHINDEDAGDUVITHOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
56 LATUR MH-21-001-039-001/109
(GUMPHAWADI) 		1821001000NRG23310320230418243 31/03/2023 SANTOSH SUDAM SURWASE 1821001WL035058 SANTOSH SUDAM SURWASE 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 A123230051254 SANTOSHSUDAMSURAVASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
57 LATUR MH-21-001-039-001/182
(GUMPHAWADI) 		1821001000NRG23310320230418268 31/03/2023 Shinde Shrirang Narayan 1821001WL035059 Shinde Shrirang Narayan 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 A123230051251 SHRIRANGNARAYANSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
58 LATUR MH-21-001-039-001/182
(GUMPHAWADI) 		1821001000NRG23310320230418269 31/03/2023 Shinde Sunita Shrirang 1821001WL035059 Shinde Sunita Shrirang 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 A123230051250 Sunita Shrirang Shinde FINO PAYMENTS BANK LTD(608001)
59 LATUR MH-21-001-039-001/248
(GUMPHAWADI) 		1821001000NRG23310320230418276 31/03/2023 Harischandra Ambadas Thaware 1821001WL035059 Harischandra Ambadas Thaware 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 A123230051245 HARISHCHANDRA AMBADAS THAWARE BANK OF BARODA(606985)
60 LATUR MH-21-001-039-001/25
(GUMPHAWADI) 		1821001000NRG23310320230418232 31/03/2023 Anil Rambhau Gade 1821001WL035057 Anil Rambhau Gade 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 A123230051337 ANIL RAMBHAU GADE BANK OF BARODA(606985)
61 LATUR MH-21-001-039-001/32
(GUMPHAWADI) 		1821001000NRG23310320230418253 31/03/2023 VITTHAL UTTAM GADE 1821001WL035058 VITTHAL UTTAM GADE 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 A123230051235 GADEVITHALUTTAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
62 LATUR MH-21-001-039-001/44
(GUMPHAWADI) 		1821001000NRG23310320230418255 31/03/2023 Ashwini Bhalchandra Landge 1821001WL035058 Ashwini Bhalchandra Landge 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 A123230051243 ASHIWINI BHALCHANDRA LANDAGE BANK OF BARODA(606985)
63 LATUR MH-21-001-039-001/44
(GUMPHAWADI) 		1821001000NRG23310320230418254 31/03/2023 Bhalchandra Janardhan Landge 1821001WL035058 Bhalchandra Janardhan Landge 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 A123230051231 BHALCHANDRAJANARDHANLANDGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
64 LATUR MH-21-001-039-001/6
(GUMPHAWADI) 		1821001000NRG23310320230418295 31/03/2023 Thavre Mahadev Rajaram 1821001WL035059 Thavre Mahadev Rajaram 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 A123230051232 MR MAHADEV RAJARAM THAVRE STATE BANK OF INDIA(508548)
65 LATUR MH-21-001-039-001/75-A
(GUMPHAWADI) 		1821001000NRG23310320230418298 31/03/2023 Radha Sahebrao Gade 1821001WL035059 Radha Sahebrao Gade 00114 IBKL0497LDC 1536 1536 Processed 04/05/2023 A123230051252 GADERADHASAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
66 LATUR MH-21-001-107-001/125
(YELI) 		1821001000NRG23310320230418423 31/03/2023 Khandu Subhashrao Bhise 1821001WL035068 Khandu Subhashrao Bhise 00114 IBKL0497LDC 1792 1792 Processed 04/05/2023 A123230051276 BHISEKHANDUSUBHASHRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
67 LATUR MH-21-001-107-001/126
(YELI) 		1821001000NRG23310320230418424 31/03/2023 Sharad Bhivaji Jadhav 1821001WL035068 Sharad Bhivaji Jadhav 00114 IBKL0497LDC 1792 1792 Processed 04/05/2023 A123230051268 SHARADBHIVAJIJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 LATUR MH-21-001-107-001/222
(YELI) 		1821001000NRG23310320230418435 31/03/2023 Balaji Bhivaji Jadhav 1821001WL035068 Balaji Bhivaji Jadhav 00114 IBKL0497LDC 1792 1792 Processed 04/05/2023 A123230051326 BALAJIBHIVAJIJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
69 LATUR MH-21-001-107-001/229
(YELI) 		1821001000NRG23310320230418436 31/03/2023 Govind Hariba Pawar 1821001WL035068 Govind Hariba Pawar 00114 IBKL0497LDC 1792 1792 Processed 04/05/2023 A123230051275 PAWARGOVINDHARIBHAU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
70 LATUR MH-21-001-107-001/243
(YELI) 		1821001000NRG23310320230418438 31/03/2023 Dhanraj Shrirang Shewale 1821001WL035068 Dhanraj Shrirang Shewale 00114 IBKL0497LDC 1792 1792 Processed 04/05/2023 A123230051274 SHEVALEDHANRAJSHRIRANG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
71 LATUR MH-21-001-107-001/77
(YELI) 		1821001000NRG23310320230418450 31/03/2023 Jadhav Goroba Raghunath 1821001WL035068 Jadhav Goroba Raghunath 00114 IBKL0497LDC 1792 1792 Processed 04/05/2023 A123230051264 GOROBARAGHUNATHJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
72 LATUR MH-21-001-107-001/81
(YELI) 		1821001000NRG23310320230418451 31/03/2023 Gopal Namdev Bhise 1821001WL035068 Gopal Namdev Bhise 00114 IBKL0497LDC 1792 1792 Processed 04/05/2023 A123230051327 GOPALNAMDEVBHISE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
73 LATUR MH-21-001-107-001/88
(YELI) 		1821001000NRG23310320230418453 31/03/2023 Shinde Dashrath Bhagvat 1821001WL035068 Shinde Dashrath Bhagvat 00114 IBKL0497LDC 1792 1792 Processed 04/05/2023 A123230051267 BHISEDASHRATHBHAGWAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
74 LATUR MH-21-001-107-001/99
(YELI) 		1821001000NRG23310320230418456 31/03/2023 BAPURAO JOTIRAM MOHITE 1821001WL035068 BAPURAO JOTIRAM MOHITE 00114 IBKL0497LDC 1792 1792 Processed 04/05/2023 A123230051270 BAPUJOTIRAMMOHITE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
75 LATUR MH-21-001-107-001/99
(YELI) 		1821001000NRG23310320230418455 31/03/2023 JOTIRAM NIVARATI MOHITE 1821001WL035068 JOTIRAM NIVARATI MOHITE 00114 IBKL0497LDC 1792 1792 Processed 04/05/2023 A123230051269 JOTIRAMNIVRUTTIMOHITE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 48384 48384
76 LATUR MH-21-001-062-001/694
(MAHARANA PRATAPNAGAR) 		1821001000NRG23310320230418508 31/03/2023 Vitthal Nagnath Kadam 1821001WL035077 Vitthal Nagnath Kadam 00176 IDIB000L016 1536 1536 Processed 04/05/2023 A123230051320 Mr. VITTHAL NAGNATH KADAM INDIAN BANK(607105)
SubTotal 1536 1536
77 LATUR MH-21-001-062-001/3
(MAHARANA PRATAPNAGAR) 		1821001000NRG23310320230418501 31/03/2023 Renuka Sanjay Ade 1821001WL035077 Renuka Sanjay Ade 00415 SBIN0006756 1536 1536 Processed 04/05/2023 A123230051301 MRS RENUKA SANJAY ADE STATE BANK OF INDIA(508548)
78 LATUR MH-21-001-062-001/668
(MAHARANA PRATAPNAGAR) 		1821001000NRG23310320230418507 31/03/2023 Archan Babu Surawanshi 1821001WL035077 Archan Babu Surawanshi 00415 SBIN0006756 1536 1536 Processed 04/05/2023 A123230051305 MRS ARCHANA BABU SURYAWANSHI STATE BANK OF INDIA(508548)
79 LATUR MH-21-001-062-001/71
(MAHARANA PRATAPNAGAR) 		1821001000NRG23310320230418533 31/03/2023 Lata Vilas Pawar 1821001WL035080 Lata Vilas Pawar 00415 SBIN0006756 1536 1536 Processed 04/05/2023 A123230051300 MRS LATA VILAS PAWAR STATE BANK OF INDIA(508548)
80 LATUR MH-21-001-062-001/71
(MAHARANA PRATAPNAGAR) 		1821001000NRG23310320230418532 31/03/2023 Vilas Hariba Pawar 1821001WL035080 Vilas Hariba Pawar 00415 SBIN0006756 1536 1536 Processed 04/05/2023 A123230051302 MR VILAS HARIBA PAWAR STATE BANK OF INDIA(508548)
SubTotal 6144 6144
81 LATUR MH-21-001-039-001/146
(GUMPHAWADI) 		1821001000NRG23310320230418220 31/03/2023 Bhagwat Bhagwan Landge 1821001WL035057 Bhagwat Bhagwan Landge 00415 SBIN0007272 1536 1536 Processed 04/05/2023 A123230051281 BHAGWAT BHAGWAN LANDAGE BANK OF BARODA(606985)
82 LATUR MH-21-001-039-001/229
(GUMPHAWADI) 		1821001000NRG23310320230418229 31/03/2023 Gopichand Baliram Magar 1821001WL035057 Gopichand Baliram Magar 00415 SBIN0007272 1536 1536 Processed 04/05/2023 A123230051297 MR GOPICHAND BALIRAM MAGAR STATE BANK OF INDIA(508548)
83 LATUR MH-21-001-039-001/229
(GUMPHAWADI) 		1821001000NRG23310320230418230 31/03/2023 Sangita Gopichand Zodge 1821001WL035057 Sangita Gopichand Zodge 00415 SBIN0007272 1536 1536 Processed 04/05/2023 A123230051298 MRS SANGITA GOPICHAND MAGAR STATE BANK OF INDIA(508548)
84 LATUR MH-21-001-039-001/58
(GUMPHAWADI) 		1821001000NRG23310320230418256 31/03/2023 Mangal Sudhakar Landge 1821001WL035058 Mangal Sudhakar Landge 00415 SBIN0007272 1536 1536 Processed 04/05/2023 A123230051299 MRS MANGAL SUDHAKAR LANDAGE STATE BANK OF INDIA(508548)
SubTotal 6144 6144
85 LATUR MH-21-001-062-001/647
(MAHARANA PRATAPNAGAR) 		1821001000NRG23310320230418505 31/03/2023 Kalima Rajjak Shaikh 1821001WL035077 Kalima Rajjak Shaikh 00415 SBIN0012480 1536 1536 Processed 04/05/2023 A123230051295 RAJJAK NABISAB SHAIKH BANK OF INDIA(508505)
86 LATUR MH-21-001-107-001/305
(YELI) 		1821001000NRG23310320230418439 31/03/2023 Rajabhau Sopan Jogdand 1821001WL035068 Rajabhau Sopan Jogdand 00415 SBIN0012480 1792 1792 Processed 04/05/2023 A123230051287 MR RAJABHAU SOPAN JOGDAND STATE BANK OF INDIA(508548)
SubTotal 3328 3328
87 LATUR MH-21-001-037-001/296
(GATEGAON) 		1821001000NRG23310320230418399 31/03/2023 AMOL BARIKRAO SARWADE 1821001WL035066 AMOL BARIKRAO SARWADE 00415 SBIN0015561 1280 1280 Processed 04/05/2023 A123230051304 SARWADEAMOLBARIKRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
88 LATUR MH-21-001-037-001/313
(GATEGAON) 		1821001000NRG23310320230418401 31/03/2023 VIKAS MAHADEV DHAWARE 1821001WL035066 VIKAS MAHADEV DHAWARE 00415 SBIN0015561 1280 1280 Processed 04/05/2023 A123230051294 MR VIKAS MAHADEV DHAWARE STATE BANK OF INDIA(508548)
89 LATUR MH-21-001-037-001/314
(GATEGAON) 		1821001000NRG23310320230418402 31/03/2023 Shivdas Barikrao Sarwade 1821001WL035066 Shivdas Barikrao Sarwade 00415 SBIN0015561 1280 1280 Processed 04/05/2023 A123230051307 MR BARIKRAO SHIVDAS SARWADE STATE BANK OF INDIA(508548)
90 LATUR MH-21-001-037-001/329
(GATEGAON) 		1821001000NRG23310320230418403 31/03/2023 Santosh Arjun Bansode 1821001WL035066 Santosh Arjun Bansode 00415 SBIN0015561 1280 1280 Processed 04/05/2023 A123230051303 SANTOSH ARJUN BANSODE KOTAK MAHINDRA BANK LTD(607420)
91 LATUR MH-21-001-107-001/106
(YELI) 		1821001000NRG23310320230418420 31/03/2023 NARYAN BABURAO BHAKARE 1821001WL035068 NARYAN BABURAO BHAKARE 00415 SBIN0015561 1792 1792 Processed 04/05/2023 A123230051324 BHAKARENARAYANBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
92 LATUR MH-21-001-107-001/110
(YELI) 		1821001000NRG23310320230418421 31/03/2023 Kalyan Bhimrao Bhise 1821001WL035068 Kalyan Bhimrao Bhise 00415 SBIN0015561 1792 1792 Processed 04/05/2023 A123230051322 KALYANBHIMRAOBHISE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
93 LATUR MH-21-001-107-001/115
(YELI) 		1821001000NRG23310320230418422 31/03/2023 Narayan Vishvambhar Jadhav 1821001WL035068 Narayan Vishvambhar Jadhav 00415 SBIN0015561 1792 1792 Processed 04/05/2023 A123230051291 NARAYANVISHWAMBHARJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
94 LATUR MH-21-001-107-001/201
(YELI) 		1821001000NRG23310320230418433 31/03/2023 Pandurang Baburao Kale 1821001WL035068 Pandurang Baburao Kale 00415 SBIN0015561 1792 1792 Processed 04/05/2023 A123230051288 MR PANDURANG BABURAO KALE STATE BANK OF INDIA(508548)
95 LATUR MH-21-001-107-001/205
(YELI) 		1821001000NRG23310320230418434 31/03/2023 Prakash Kumbhakarn Bhise 1821001WL035068 Prakash Kumbhakarn Bhise 00415 SBIN0015561 1792 1792 Processed 04/05/2023 A123230051296 MR PRAKASH KUMBHAKARN BHISE STATE BANK OF INDIA(508548)
96 LATUR MH-21-001-107-001/323
(YELI) 		1821001000NRG23310320230418442 31/03/2023 Nanasaheb Mohan Bhakre 1821001WL035068 Nanasaheb Mohan Bhakre 00415 SBIN0015561 1792 1792 Processed 04/05/2023 A123230051293 MR NANASAHEB MOHAN BHAKARE STATE BANK OF INDIA(508548)
97 LATUR MH-21-001-107-001/6
(YELI) 		1821001000NRG23310320230418444 31/03/2023 Disale Aannatao Yashvant 1821001WL035068 Disale Aannatao Yashvant 00415 SBIN0015561 1792 1792 Processed 04/05/2023 A123230051323 ANNASAHEBYASHWANTDISALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
98 LATUR MH-21-001-107-001/60
(YELI) 		1821001000NRG23310320230418445 31/03/2023 Devling Sulindar Mule 1821001WL035068 Devling Sulindar Mule 00415 SBIN0015561 1792 1792 Processed 04/05/2023 A123230051289 DEVLINGSULINDARMULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
99 LATUR MH-21-001-107-001/65
(YELI) 		1821001000NRG23310320230418446 31/03/2023 Suresh Maruti Bhakare 1821001WL035068 Suresh Maruti Bhakare 00415 SBIN0015561 1792 1792 Processed 04/05/2023 A123230051325 SURESHMARUTIBHAKARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
100 LATUR MH-21-001-107-001/85
(YELI) 		1821001000NRG23310320230418452 31/03/2023 Gurav Jyotinath Vitthal 1821001WL035068 Gurav Jyotinath Vitthal 00415 SBIN0015561 1792 1792 Processed 04/05/2023 A123230051290 JYOTINATHVITTHALGURAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
101 LATUR MH-21-001-107-001/92
(YELI) 		1821001000NRG23310320230418454 31/03/2023 Bhise Ramraje Dattu 1821001WL035068 Bhise Ramraje Dattu 00415 SBIN0015561 1792 1792 Processed 04/05/2023 A123230051292 RAMRAJEDATOBABHISHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 24832 24832
102 LATUR MH-21-001-062-001/772
(MAHARANA PRATAPNAGAR) 		1821001000NRG23310320230418517 31/03/2023 Shamalbai Rajendra Jadhav 1821001WL035077 Shamalbai Rajendra Jadhav 00415 SBIN0020037 1536 1536 Processed 04/05/2023 A123230051319 MRS SHAMALBAI RAJENDRA JADHAV STATE BANK OF INDIA(508548)
SubTotal 1536 1536
103 LATUR MH-21-001-039-001/253
(GUMPHAWADI) 		1821001000NRG23310320230418483 31/03/2023 Rakesh Balaji Vagare 1821001WL035071 Rakesh Balaji Vagare 00415 SBIN0020885 1536 1536 Processed 04/05/2023 A123230051306 MR RAKESH BALAJI VAGRE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
104 LATUR MH-21-001-004-001/436
(BAMNI) 		1821001000NRG23310320230418347 31/03/2023 Gajanan Laxman Thakur 1821001WL035063 Gajanan Laxman Thakur 00462 UCBA0002384 1536 1536 Processed 04/05/2023 A123230051282 GAJANAN LAXMAN THAKUR AXIS BANK(607153)
SubTotal 1536 1536
105 LATUR MH-21-001-062-001/738
(MAHARANA PRATAPNAGAR) 		1821001000NRG23310320230418534 31/03/2023 Datta Lalasaheb Kamble 1821001WL035080 Datta Lalasaheb Kamble 00468 UBIN0808393 1536 1536 Processed 04/05/2023 A123230051228 DATTA LALASAHEB KAMBLE UNION BANK OF INDIA(508500)
SubTotal 1536 1536
106 LATUR MH-21-001-037-001/146-A
(GATEGAON) 		1821001000NRG23310320230418391 31/03/2023 MADAN SADASHIV MALI 1821001WL035066 MADAN SADASHIV MALI 00740 IBKL0497LDC 1280 1280 Rejected 03/05/2023 A123230051334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 LATUR MH-21-001-037-001/297
(GATEGAON) 		1821001000NRG23310320230418400 31/03/2023 Sanjay Shivaji Bhoj 1821001WL035066 Sanjay Shivaji Bhoj 00740 IBKL0497LDC 1280 1280 Processed 04/05/2023 A123230051257 SANJAY SHIVAJI BHOJ IDBI BANK(607095)
108 LATUR MH-21-001-039-001/109
(GUMPHAWADI) 		1821001000NRG23310320230418242 31/03/2023 Surwase Sudam Abaji 1821001WL035058 Surwase Sudam Abaji 00740 IBKL0497LDC 1536 1536 Processed 04/05/2023 A123230051253 BABASAHEB SUDAM SURVASE BANK OF BARODA(606985)
109 LATUR MH-21-001-039-001/11
(GUMPHAWADI) 		1821001000NRG23310320230418263 31/03/2023 Shalubai Goroba Vagre 1821001WL035059 Shalubai Goroba Vagre 00740 IBKL0497LDC 1536 1536 Processed 04/05/2023 A123230051244 SHALUBAI GOROBA WAGRE BANK OF BARODA(606985)
110 LATUR MH-21-001-039-001/11
(GUMPHAWADI) 		1821001000NRG23310320230418262 31/03/2023 Vagre Sunita Suresh 1821001WL035059 Vagre Sunita Suresh 00740 IBKL0497LDC 1536 1536 Processed 04/05/2023 A123230051247 SUNITA SURESH VAGARE BANK OF BARODA(606985)
111 LATUR MH-21-001-039-001/11
(GUMPHAWADI) 		1821001000NRG23310320230418261 31/03/2023 Vagre Suresh Goroba 1821001WL035059 Vagre Suresh Goroba 00740 IBKL0497LDC 1536 1536 Processed 04/05/2023 A123230051237 SURESHGOROBAVAGARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
112 LATUR MH-21-001-039-001/110
(GUMPHAWADI) 		1821001000NRG23310320230418244 31/03/2023 Suresh Sudam Surwase 1821001WL035058 Suresh Sudam Surwase 00740 IBKL0497LDC 1536 1536 Processed 04/05/2023 A123230051240 SURWASESURESHSUDAMA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
113 LATUR MH-21-001-039-001/128
(GUMPHAWADI) 		1821001000NRG23310320230418218 31/03/2023 Atmaram Pandhari Pimpare 1821001WL035057 Atmaram Pandhari Pimpare 00740 IBKL0497LDC 1536 1536 Processed 04/05/2023 A123230051238 ATMARAMPANDHARIPIMPARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
114 LATUR MH-21-001-039-001/134
(GUMPHAWADI) 		1821001000NRG23310320230418219 31/03/2023 Anna Nivrutti Dhanvade 1821001WL035057 Anna Nivrutti Dhanvade 00740 IBKL0497LDC 1536 1536 Processed 04/05/2023 A123230051233 ANNANIVRUTTIDHANVADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
115 LATUR MH-21-001-039-001/178
(GUMPHAWADI) 		1821001000NRG23310320230418266 31/03/2023 Dhanvade Baban 1821001WL035059 Dhanvade Baban 00740 IBKL0497LDC 1536 1536 Processed 04/05/2023 A123230051248 DHANVADEBABANCHANDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
116 LATUR MH-21-001-039-001/203
(GUMPHAWADI) 		1821001000NRG23310320230418225 31/03/2023 Samadhan Kadappa Salunke 1821001WL035057 Samadhan Kadappa Salunke 00740 IBKL0497LDC 1536 1536 Processed 04/05/2023 A123230051246 Mr. SAMADHAN KADAPPA SALUNKE BANK OF MAHARASHTRA(607387)
117 LATUR MH-21-001-039-001/219
(GUMPHAWADI) 		1821001000NRG23310320230418271 31/03/2023 Sitaram Gangaram Pompre 1821001WL035059 Sitaram Gangaram Pompre 00740 IBKL0497LDC 1536 1536 Processed 04/05/2023 A123230051236 Mr. SITARAM GANGARAM PIMPARE BANK OF MAHARASHTRA(607387)
118 LATUR MH-21-001-039-001/253
(GUMPHAWADI) 		1821001000NRG23310320230418482 31/03/2023 Balaji Goroba Vagare 1821001WL035071 Balaji Goroba Vagare 00740 IBKL0497LDC 1536 1536 Processed 04/05/2023 A123230051239 WAGREBALAJIGOROBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
119 LATUR MH-21-001-039-001/5
(GUMPHAWADI) 		1821001000NRG23310320230418290 31/03/2023 Khandu Baburao Thavre 1821001WL035059 Khandu Baburao Thavre 00740 IBKL0497LDC 1536 1536 Rejected 03/05/2023 A123230051331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 LATUR MH-21-001-039-001/53
(GUMPHAWADI) 		1821001000NRG23310320230418291 31/03/2023 Pimpre Laxmi Rajaram 1821001WL035059 Pimpre Laxmi Rajaram 00740 IBKL0497LDC 1536 1536 Processed 04/05/2023 A123230051234 PIMPARELAXMIBAIRAJARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
121 LATUR MH-21-001-039-001/55
(GUMPHAWADI) 		1821001000NRG23310320230418292 31/03/2023 Sunita Balaji Jadhav 1821001WL035059 Sunita Balaji Jadhav 00740 IBKL0497LDC 1536 1536 Processed 04/05/2023 A123230051249 Mrs. SUNITA BALAJI JADHAV BANK OF MAHARASHTRA(607387)
122 LATUR MH-21-001-039-001/58
(GUMPHAWADI) 		1821001000NRG23310320230418234 31/03/2023 Sudhakar Chandar Landage 1821001WL035057 Sudhakar Chandar Landage 00740 IBKL0497LDC 1536 1536 Processed 04/05/2023 A123230051241 LANDGESUDHAKARCHANDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
123 LATUR MH-21-001-107-001/129
(YELI) 		1821001000NRG23310320230418425 31/03/2023 Balaji Mohan Bhakre 1821001WL035068 Balaji Mohan Bhakre 00740 IBKL0497LDC 1792 1792 Processed 04/05/2023 A123230051261 MR BALAJI MOHANRAO BHAKARE STATE BANK OF INDIA(508548)
124 LATUR MH-21-001-107-001/131
(YELI) 		1821001000NRG23310320230418427 31/03/2023 Somnath Navnath Bhakre 1821001WL035068 Somnath Navnath Bhakre 00740 IBKL0497LDC 1792 1792 Processed 04/05/2023 A123230051273 SOMNATHNAVNATHBHAKRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
125 LATUR MH-21-001-107-001/135
(YELI) 		1821001000NRG23310320230418428 31/03/2023 Ganpati Sadashiv Gurav 1821001WL035068 Ganpati Sadashiv Gurav 00740 IBKL0497LDC 1792 1792 Processed 04/05/2023 A123230051259 GANPATISADASHIVGURAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
126 LATUR MH-21-001-107-001/139
(YELI) 		1821001000NRG23310320230418429 31/03/2023 Bhairavnath Vasant Gurav 1821001WL035068 Bhairavnath Vasant Gurav 00740 IBKL0497LDC 1792 1792 Processed 04/05/2023 A123230051278 BHAIRAVNATHVASANTHIPPARGEKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
127 LATUR MH-21-001-107-001/178
(YELI) 		1821001000NRG23310320230418431 31/03/2023 Shivaji Shankar Bhalekar 1821001WL035068 Shivaji Shankar Bhalekar 00740 IBKL0497LDC 1792 1792 Processed 04/05/2023 A123230051272 MRS MAHANANDA SHIVAJI BHALEKAR STATE BANK OF INDIA(508548)
128 LATUR MH-21-001-107-001/191
(YELI) 		1821001000NRG23310320230418432 31/03/2023 Balasaheb Manik Jadhav 1821001WL035068 Balasaheb Manik Jadhav 00740 IBKL0497LDC 1792 1792 Processed 04/05/2023 A123230051277 JADHAVBALASAHEBMANIKRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
129 LATUR MH-21-001-107-001/235
(YELI) 		1821001000NRG23310320230418437 31/03/2023 Pandit Nivruti Mohite 1821001WL035068 Pandit Nivruti Mohite 00740 IBKL0497LDC 1792 1792 Processed 04/05/2023 A123230051263 MOHITEPANDITNIWARTHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
130 LATUR MH-21-001-107-001/311
(YELI) 		1821001000NRG23310320230418440 31/03/2023 Prakash Navnath Bhakre 1821001WL035068 Prakash Navnath Bhakre 00740 IBKL0497LDC 1792 1792 Processed 04/05/2023 A123230051265 PRAKASHNAVNATHBHAKRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
131 LATUR MH-21-001-107-001/320
(YELI) 		1821001000NRG23310320230418441 31/03/2023 Rajabhau Nagorao Deshmukh 1821001WL035068 Rajabhau Nagorao Deshmukh 00740 IBKL0497LDC 1792 1792 Processed 04/05/2023 A123230051258 RAJABHAUNAGORAODESHMUKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
132 LATUR MH-21-001-107-001/375
(YELI) 		1821001000NRG23310320230418443 31/03/2023 Pandit Kashinath Kalbande 1821001WL035068 Pandit Kashinath Kalbande 00740 IBKL0497LDC 1792 1792 Processed 04/05/2023 A123230051260 PANDITKASHINATHKALBANDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
133 LATUR MH-21-001-107-001/67
(YELI) 		1821001000NRG23310320230418447 31/03/2023 Nimat Ramrao Manohar 1821001WL035068 Nimat Ramrao Manohar 00740 IBKL0497LDC 1792 1792 Processed 04/05/2023 A123230051271 RAMRAOMANOHARNIMAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
134 LATUR MH-21-001-107-001/67
(YELI) 		1821001000NRG23310320230418448 31/03/2023 Vikram ramrao Nimat 1821001WL035068 Vikram ramrao Nimat 00740 IBKL0497LDC 1792 1792 Processed 04/05/2023 A123230051266 MR VIKRAM RAMRAO NIMAT STATE BANK OF INDIA(508548)
135 LATUR MH-21-001-107-001/73
(YELI) 		1821001000NRG23310320230418449 31/03/2023 Shivaji Kashinath Kalbande 1821001WL035068 Shivaji Kashinath Kalbande 00740 IBKL0497LDC 1792 1792 Processed 04/05/2023 A123230051262 KALBANDESHIVAJIKASHINATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 48896 48896
136 LATUR MH-21-001-004-001/128
(BAMNI) 		1821001000NRG23310320230418333 31/03/2023 Kore Mahadev Baburao 1821001WL035063 Kore Mahadev Baburao 1143 MAHG0004325 1536 1536 Processed 04/05/2023 A123230051321 MAHADEVBABURAOKORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
137 LATUR MH-21-001-004-001/128
(BAMNI) 		1821001000NRG23310320230418334 31/03/2023 Kore Mahadevi Mahadev 1821001WL035063 Kore Mahadevi Mahadev 1143 MAHG0004325 1536 1536 Processed 04/05/2023 A123230051347 Mr. Mahadevi Mahadev Kore MAHARASHTRA GRAMIN BANK(607000)
138 LATUR MH-21-001-004-001/128-A
(BAMNI) 		1821001000NRG23310320230418335 31/03/2023 Mahadu Babu Kore 1821001WL035063 Mahadu Babu Kore 1143 MAHG0004325 1536 1536 Processed 04/05/2023 A123230051310 KAREMAHADEVBABURAKAREATMA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
139 LATUR MH-21-001-004-001/138-B
(BAMNI) 		1821001000NRG23310320230418337 31/03/2023 GANGUBAI RANGNATH MEHTRE 1821001WL035063 GANGUBAI RANGNATH MEHTRE 1143 MAHG0004325 1536 1536 Processed 04/05/2023 A123230051338 Mrs. GANGUBAI RANGNATH MEHTRE MAHARASHTRA GRAMIN BANK(607000)
140 LATUR MH-21-001-004-001/149
(BAMNI) 		1821001000NRG23310320230418338 31/03/2023 Jayshri Kishanrao Thakur 1821001WL035063 Jayshri Kishanrao Thakur 1143 MAHG0004325 1536 1536 Processed 04/05/2023 A123230051339 Mrs. JAYAMALA KISHANRAO THAKUR MAHARASHTRA GRAMIN BANK(607000)
141 LATUR MH-21-001-004-001/149
(BAMNI) 		1821001000NRG23310320230418339 31/03/2023 Kishanrao Mohan Thakur 1821001WL035063 Kishanrao Mohan Thakur 1143 MAHG0004325 1536 1536 Processed 04/05/2023 A123230051308 KISHANRAOMOHANRAOTHAKUR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
142 LATUR MH-21-001-004-001/165
(BAMNI) 		1821001000NRG23310320230418340 31/03/2023 Divate Madhukar Gyana 1821001WL035063 Divate Madhukar Gyana 1143 MAHG0004325 1536 1536 Processed 04/05/2023 A123230051343 DIVATEMADHUKARGAYANABA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
143 LATUR MH-21-001-004-001/165
(BAMNI) 		1821001000NRG23310320230418341 31/03/2023 Divate Pramabai Madhukar 1821001WL035063 Divate Pramabai Madhukar 1143 MAHG0004325 1536 1536 Processed 04/05/2023 A123230051342 Mrs. DIVTE PRABHAVATI MADHUKAR MAHARASHTRA GRAMIN BANK(607000)
144 LATUR MH-21-001-004-001/358
(BAMNI) 		1821001000NRG23310320230418342 31/03/2023 Nagnath Dnya Divte 1821001WL035063 Nagnath Dnya Divte 1143 MAHG0004325 1536 1536 Processed 04/05/2023 A123230051311 NAGNATH DNYNOBA DIVATE HDFC BANK LTD(607152)
145 LATUR MH-21-001-004-001/374
(BAMNI) 		1821001000NRG23310320230418345 31/03/2023 Ishala Sahadev Divte 1821001WL035063 Ishala Sahadev Divte 1143 MAHG0004325 1536 1536 Processed 04/05/2023 A123230051345 Miss. Ishala Sahdev Divate MAHARASHTRA GRAMIN BANK(607000)
146 LATUR MH-21-001-004-001/429
(BAMNI) 		1821001000NRG23310320230418346 31/03/2023 Suryakant Pandurang .b 1821001WL035063 Suryakant Pandurang .b 1143 MAHG0004325 1536 1536 Processed 04/05/2023 A123230051344 SURYKANTPANDURANGBORSUNE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
147 LATUR MH-21-001-004-001/488
(BAMNI) 		1821001000NRG23310320230418348 31/03/2023 Rahim Meheboob Pathan 1821001WL035063 Rahim Meheboob Pathan 1143 MAHG0004325 1536 1536 Processed 04/05/2023 A123230051346 Mr. Rahim Maheboob Pathan MAHARASHTRA GRAMIN BANK(607000)
148 LATUR MH-21-001-004-001/528
(BAMNI) 		1821001000NRG23310320230418349 31/03/2023 Bhagwat Sadashiv Lohare 1821001WL035063 Bhagwat Sadashiv Lohare 1143 MAHG0004325 1536 1536 Processed 04/05/2023 A123230051309 BHAGWATSADASHIVLOHARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
149 LATUR MH-21-001-004-001/93
(BAMNI) 		1821001000NRG23310320230418351 31/03/2023 Divate Anjanabai Namdev 1821001WL035063 Divate Anjanabai Namdev 1143 MAHG0004325 1536 1536 Processed 04/05/2023 A123230051340 Mrs. ANJANABAI NAMDEO DIWTE MAHARASHTRA GRAMIN BANK(607000)
150 LATUR MH-21-001-004-001/93
(BAMNI) 		1821001000NRG23310320230418350 31/03/2023 Divate Namdev Ganpati 1821001WL035063 Divate Namdev Ganpati 1143 MAHG0004325 1536 1536 Processed 04/05/2023 A123230051341 Mr. NAMDEO GANPATI DIWTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 23040 23040
Total 237312 237312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATUR MH1821001999_310323APB_FTO_510100 Bank of Baroda BARB0DBMURU MURUD 43776
2 LATUR MH1821001999_310323APB_FTO_510100 Bank of Baroda BARB0LATURX LATUR BRANCH 3072
3 LATUR MH1821001999_310323APB_FTO_510100 Bank of India BKID0000641 LATUR 1536
4 LATUR MH1821001999_310323APB_FTO_510100 Bank of Maharastra MAHB0001133 V C LATUR 4608
5 LATUR MH1821001999_310323APB_FTO_510100 Bank of Maharastra MAHB0001892 Murud 12800
6 LATUR MH1821001999_310323APB_FTO_510100 Canara Bank CNRB0002469 LATUR 1536
7 LATUR MH1821001999_310323APB_FTO_510100 Canara Bank CNRB0008576 CHANDRANAGAR, LATUR 1536
8 LATUR MH1821001999_310323APB_FTO_510100 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 48384
9 LATUR MH1821001999_310323APB_FTO_510100 Indian Bank IDIB000L016 LATTUR 1536
10 LATUR MH1821001999_310323APB_FTO_510100 State Bank of India SBIN0006756 LATUR 6144
11 LATUR MH1821001999_310323APB_FTO_510100 State Bank of India SBIN0007272 MURUD (LATUR) 6144
12 LATUR MH1821001999_310323APB_FTO_510100 State Bank of India SBIN0012480 BARSI ROAD, LATUR 3328
13 LATUR MH1821001999_310323APB_FTO_510100 State Bank of India SBIN0015561 CHINCHOLI BALLALNATH (DIST. LATUR) 24832
14 LATUR MH1821001999_310323APB_FTO_510100 State Bank of India SBIN0020037 MAIN BR 1536
15 LATUR MH1821001999_310323APB_FTO_510100 State Bank of India SBIN0020885 AUSA ROAD 1536
16 LATUR MH1821001999_310323APB_FTO_510100 Uco Bank UCBA0002384 LATUR 1536
17 LATUR MH1821001999_310323APB_FTO_510100 Union Bank of India UBIN0808393 LATUR 1536
18 LATUR MH1821001999_310323APB_FTO_510100 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 48896
19 LATUR MH1821001999_310323APB_FTO_510100 Maharashtra Gramin Bank MAHG0004325 KHAROLA 23040

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