Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:38:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_211223APB_FTO_331599
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 CHAKUR MH-21-007-036-001/62
(KAWATHALI) 		1821007000NRG24211220230570461 21/12/2023 govind suman kompalwad 1821007WL033918 govind suman kompalwad 00051 MAHB0000729 1638 1638 Processed 22/12/2023 8812171462 M/s. SUMAN GOVIND KOMPALWAD BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 CHAKUR MH-21-007-013-001/287
(BORGAON(BU)) 		1821007000NRG24211220230570622 21/12/2023 SHOBHA YASHWANT BHOSLE 1821007WL033929 SHOBHA YASHWANT BHOSLE 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171500 Invalid Bank Identifier
3 CHAKUR MH-21-007-026-001/105
(HADOLI) 		1821007000NRG24211220230570281 21/12/2023 AISHWARYA GOVIND PUNE 1821007WL033906 AISHWARYA GOVIND PUNE 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171405 MS AISHWARYA VYANKAT KADAM STATE BANK OF INDIA(508548)
4 CHAKUR MH-21-007-026-001/105
(HADOLI) 		1821007000NRG24211220230570279 21/12/2023 SANJIVANI BALAJI PUNE 1821007WL033906 SANJIVANI BALAJI PUNE 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171404 MRS SANJIVANI SHIVRAJ BOLEGAVE STATE BANK OF INDIA(508548)
5 CHAKUR MH-21-007-026-001/105
(HADOLI) 		1821007000NRG24211220230570276 21/12/2023 VASANT HANMANT PUNE 1821007WL033906 VASANT HANMANT PUNE 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171395 Invalid Bank Identifier
6 CHAKUR MH-21-007-032-001/956
(KABANSANGVI) 		1821007000NRG24211220230570374 21/12/2023 JANARDHAN DIGAMBER WADJE 1821007WL033911 JANARDHAN DIGAMBER WADJE 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171432 MR JANARDHAN DIGAMBAR VADJE STATE BANK OF INDIA(508548)
7 CHAKUR MH-21-007-033-001/474
(JADALA) 		1821007000NRG24211220230570362 21/12/2023 RADHABAI RAGHUVEER TAKLE 1821007WL033909 RADHABAI RAGHUVEER TAKLE 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171401 Invalid Bank Identifier
8 CHAKUR MH-21-007-033-001/474
(JADALA) 		1821007000NRG24211220230570361 21/12/2023 RAGHUVEER RAMRAO TAKLE 1821007WL033909 RAGHUVEER RAMRAO TAKLE 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171398 Invalid Bank Identifier
9 CHAKUR MH-21-007-033-001/482
(JADALA) 		1821007000NRG24211220230570339 21/12/2023 Aakash Vyankatrao Jambhaldhare 1821007WL033908 Aakash Vyankatrao Jambhaldhare 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171399 Invalid Bank Identifier
10 CHAKUR MH-21-007-033-001/482
(JADALA) 		1821007000NRG24211220230570338 21/12/2023 Gajanan Vyankatrao Jambhaldhare 1821007WL033908 Gajanan Vyankatrao Jambhaldhare 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171400 Invalid Bank Identifier
11 CHAKUR MH-21-007-033-001/482
(JADALA) 		1821007000NRG24211220230570337 21/12/2023 Mangalbai Vyankatrao Jambhaldhare 1821007WL033908 Mangalbai Vyankatrao Jambhaldhare 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171402 Invalid Bank Identifier
12 CHAKUR MH-21-007-033-001/482
(JADALA) 		1821007000NRG24211220230570336 21/12/2023 Vyankatrao Ramkishan Jambhaldhare 1821007WL033908 Vyankatrao Ramkishan Jambhaldhare 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171397 Invalid Bank Identifier
13 CHAKUR MH-21-007-033-001/611
(JADALA) 		1821007000NRG24211220230570346 21/12/2023 Govindrao Ramkishan Jambaldare 1821007WL033908 Govindrao Ramkishan Jambaldare 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171396 MR GOVIND RAMKISHAN JABALDARE STATE BANK OF INDIA(508548)
14 CHAKUR MH-21-007-033-001/611
(JADALA) 		1821007000NRG24211220230570345 21/12/2023 Kerabai Govind Jambhaldare 1821007WL033908 Kerabai Govind Jambhaldare 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171403 Invalid Bank Identifier
15 CHAKUR MH-21-007-036-001/62
(KAWATHALI) 		1821007000NRG24211220230570460 21/12/2023 GOVIND RAM KOPALWAD 1821007WL033918 GOVIND RAM KOPALWAD 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171426 Invalid Bank Identifier
16 CHAKUR MH-21-007-047-001/102
(MOHDAL) 		1821007000NRG24211220230570519 21/12/2023 Nikam Sandipan Narayan 1821007WL033923 Nikam Sandipan Narayan 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171417 Invalid Bank Identifier
17 CHAKUR MH-21-007-047-001/102
(MOHDAL) 		1821007000NRG24211220230570520 21/12/2023 Nikam Vimal Sandipan 1821007WL033923 Nikam Vimal Sandipan 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171416 Invalid Bank Identifier
18 CHAKUR MH-21-007-047-001/116
(MOHDAL) 		1821007000NRG24211220230570527 21/12/2023 Shivdip Laxman Nikam 1821007WL033923 Shivdip Laxman Nikam 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171408 MR SHIVDIP LAXMAN NIKKAM STATE BANK OF INDIA(508548)
19 CHAKUR MH-21-007-047-001/116
(MOHDAL) 		1821007000NRG24211220230570528 21/12/2023 Shubhangi Shivdeep Laxman 1821007WL033923 Shubhangi Shivdeep Laxman 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171418 Invalid Bank Identifier
20 CHAKUR MH-21-007-047-001/73
(MOHDAL) 		1821007000NRG24211220230570514 21/12/2023 Balaji Shivaji Shinde 1821007WL033922 Balaji Shivaji Shinde 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171413 Invalid Bank Identifier
21 CHAKUR MH-21-007-047-001/73
(MOHDAL) 		1821007000NRG24211220230570517 21/12/2023 Shinde Sudeshana Balaji 1821007WL033922 Shinde Sudeshana Balaji 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171412 Invalid Bank Identifier
22 CHAKUR MH-21-007-047-001/73
(MOHDAL) 		1821007000NRG24211220230570515 21/12/2023 Shinde Tanaji Shivaji 1821007WL033922 Shinde Tanaji Shivaji 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171414 Invalid Bank Identifier
23 CHAKUR MH-21-007-047-001/73
(MOHDAL) 		1821007000NRG24211220230570516 21/12/2023 Shinde Vachhalabai Shivaji 1821007WL033922 Shinde Vachhalabai Shivaji 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171411 Mrs. Vachchhalabai Shivaji Shinde MAHARASHTRA GRAMIN BANK(607000)
24 CHAKUR MH-21-007-049-001/269
(NAGDARWADI) 		1821007000NRG24211220230570659 21/12/2023 Mahesh Nanasaheb Ainule 1821007WL033929 Mahesh Nanasaheb Ainule 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171494 Mr. MAHESH NANASAHEB AAYNULE MAHARASHTRA GRAMIN BANK(607000)
25 CHAKUR MH-21-007-049-001/269
(NAGDARWADI) 		1821007000NRG24211220230570658 21/12/2023 Nanasaheb Pandurang Ainule 1821007WL033929 Nanasaheb Pandurang Ainule 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171488 Invalid Bank Identifier
26 CHAKUR MH-21-007-049-001/4
(NAGDARWADI) 		1821007000NRG24211220230570682 21/12/2023 Rohidas Baliram Jakkalwad 1821007WL033929 Rohidas Baliram Jakkalwad 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171487 Mr. ROHIDAS BALIRAM JAKKALWAD MAHARASHTRA GRAMIN BANK(607000)
27 CHAKUR MH-21-007-049-001/4
(NAGDARWADI) 		1821007000NRG24211220230570683 21/12/2023 Vrindavan Rohidas Jakkalwad 1821007WL033929 Vrindavan Rohidas Jakkalwad 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171492 MISS RANDAVAN ROHIDAS JAKKALWAD STATE BANK OF INDIA(508548)
28 CHAKUR MH-21-007-049-001/48
(NAGDARWADI) 		1821007000NRG24211220230570689 21/12/2023 Shridhar Bapurao Majange 1821007WL033929 Shridhar Bapurao Majange 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171479 Mr. SHRIDHAR BAPU MAJAGE MAHARASHTRA GRAMIN BANK(607000)
29 CHAKUR MH-21-007-049-001/64
(NAGDARWADI) 		1821007000NRG24211220230570618 21/12/2023 Bhagwat Venkati Majge 1821007WL033928 Bhagwat Venkati Majge 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171489 Invalid Bank Identifier
30 CHAKUR MH-21-007-049-001/64
(NAGDARWADI) 		1821007000NRG24211220230570619 21/12/2023 SADASHIV MAJGE 1821007WL033928 SADASHIV MAJGE 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171483 Invalid Bank Identifier
31 CHAKUR MH-21-007-051-001/319
(NAYGAON) 		1821007000NRG24211220230570710 21/12/2023 BHARAT BABURAO MATE 1821007WL033931 BHARAT BABURAO MATE 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171393 Invalid Bank Identifier
32 CHAKUR MH-21-007-051-001/319
(NAYGAON) 		1821007000NRG24211220230570711 21/12/2023 DAIVSHALA BHARAT MATE 1821007WL033931 DAIVSHALA BHARAT MATE 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171394 Invalid Bank Identifier
33 CHAKUR MH-21-007-055-001/584
(RACHANNAWADI) 		1821007000NRG24211220230570592 21/12/2023 GANGADHAR GANPAT WAGALGAVE 1821007WL033926 GANGADHAR GANPAT WAGALGAVE 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171436 Invalid Bank Identifier
34 CHAKUR MH-21-007-055-001/584
(RACHANNAWADI) 		1821007000NRG24211220230570593 21/12/2023 SARIKA GANGADHAR WAGALGAVE 1821007WL033926 SARIKA GANGADHAR WAGALGAVE 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171438 Invalid Bank Identifier
35 CHAKUR MH-21-007-055-001/584
(RACHANNAWADI) 		1821007000NRG24211220230570594 21/12/2023 SHANTABAI GANPATI WAGALGAVE 1821007WL033926 SHANTABAI GANPATI WAGALGAVE 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171437 Invalid Bank Identifier
36 CHAKUR MH-21-007-062-001/571
(SUGAON) 		1821007000NRG24211220230570992 21/12/2023 DHOTRE GOVIND DNYANOBA 1821007WL033944 DHOTRE GOVIND DNYANOBA 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171407 Invalid Bank Identifier
37 CHAKUR MH-21-007-062-001/571
(SUGAON) 		1821007000NRG24211220230570993 21/12/2023 DHOTRE SHARAD GOVIND 1821007WL033944 DHOTRE SHARAD GOVIND 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171415 Invalid Bank Identifier
38 CHAKUR MH-21-007-064-001/202-A
(TIWGHAL) 		1821007000NRG24211220230570228 21/12/2023 Balasaheb Bhagwan Sathe 1821007WL033902 Balasaheb Bhagwan Sathe 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171496 Invalid Bank Identifier
39 CHAKUR MH-21-007-064-001/202-A
(TIWGHAL) 		1821007000NRG24211220230570230 21/12/2023 Mahanada Bhagwan Sathe 1821007WL033902 Mahanada Bhagwan Sathe 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171497 Invalid Bank Identifier
40 CHAKUR MH-21-007-064-001/202-A
(TIWGHAL) 		1821007000NRG24211220230570229 21/12/2023 Saroja Balasaheb Sathe 1821007WL033902 Saroja Balasaheb Sathe 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171498 Invalid Bank Identifier
41 CHAKUR MH-21-007-064-001/202-A
(TIWGHAL) 		1821007000NRG24211220230570226 21/12/2023 Tukaram Bhagwan Sathe 1821007WL033902 Tukaram Bhagwan Sathe 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171484 MR TUKARAM BHAGAWAN SATHE STATE BANK OF INDIA(508548)
42 CHAKUR MH-21-007-064-001/213-A
(TIWGHAL) 		1821007000NRG24211220230570894 21/12/2023 Patil Balasaheb Narayan 1821007WL033938 Patil Balasaheb Narayan 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171490 MR BALAJI NARAYAN PATIL STATE BANK OF INDIA(508548)
43 CHAKUR MH-21-007-064-001/97
(TIWGHAL) 		1821007000NRG24211220230570208 21/12/2023 Muthe Umakant Bhanudas 1821007WL033901 Muthe Umakant Bhanudas 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171486 Mr. Umakant Bhanudas Muthe MAHARASHTRA GRAMIN BANK(607000)
44 CHAKUR MH-21-007-064-001/97
(TIWGHAL) 		1821007000NRG24211220230570212 21/12/2023 Muthe Umakant Bhanudas 1821007WL033901 Muthe Umakant Bhanudas 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171485 Mr. Umakant Bhanudas Muthe MAHARASHTRA GRAMIN BANK(607000)
45 CHAKUR MH-21-007-066-002/102
(TIWATGHAL) 		1821007000NRG24211220230570804 21/12/2023 ANITA BALIRAM GAIKWAD 1821007WL033936 ANITA BALIRAM GAIKWAD 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171390 MRS ANITA BALIRAM GAIKWAD STATE BANK OF INDIA(508548)
46 CHAKUR MH-21-007-066-002/102
(TIWATGHAL) 		1821007000NRG24211220230570803 21/12/2023 Baliram Eknath Gaikwad 1821007WL033936 Baliram Eknath Gaikwad 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171389 MR BALIRAM EKNATH GAIKWAD STATE BANK OF INDIA(508548)
47 CHAKUR MH-21-007-066-002/103
(TIWATGHAL) 		1821007000NRG24211220230570787 21/12/2023 SANTOSH RAMCHANDRA MATLAKUTE 1821007WL033935 SANTOSH RAMCHANDRA MATLAKUTE 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171491 MR SANTOSH RAMCHANDRA MATLAKUTE STATE BANK OF INDIA(508548)
48 CHAKUR MH-21-007-066-002/18
(TIWATGHAL) 		1821007000NRG24211220230570790 21/12/2023 Kailash ganpati sathe 1821007WL033935 Kailash ganpati sathe 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171386 Invalid Bank Identifier
49 CHAKUR MH-21-007-066-002/18
(TIWATGHAL) 		1821007000NRG24211220230570791 21/12/2023 Savitra kailash sathe 1821007WL033935 Savitra kailash sathe 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171383 Invalid Bank Identifier
50 CHAKUR MH-21-007-066-002/19
(TIWATGHAL) 		1821007000NRG24211220230570792 21/12/2023 Ganpati Bhagvanta sathe 1821007WL033935 Ganpati Bhagvanta sathe 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171387 Invalid Bank Identifier
51 CHAKUR MH-21-007-066-002/19
(TIWATGHAL) 		1821007000NRG24211220230570793 21/12/2023 Kerabai ganpati sathe 1821007WL033935 Kerabai ganpati sathe 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171385 Invalid Bank Identifier
52 CHAKUR MH-21-007-066-002/20
(TIWATGHAL) 		1821007000NRG24211220230570795 21/12/2023 Dhanashri parmeshvar sathe 1821007WL033935 Dhanashri parmeshvar sathe 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171388 Invalid Bank Identifier
53 CHAKUR MH-21-007-066-002/20
(TIWATGHAL) 		1821007000NRG24211220230570794 21/12/2023 parmeshvar ganpati sathe 1821007WL033935 parmeshvar ganpati sathe 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171384 Invalid Bank Identifier
54 CHAKUR MH-21-007-066-002/232
(TIWATGHAL) 		1821007000NRG24211220230570797 21/12/2023 Yedle Namdev Ganpati 1821007WL033935 Yedle Namdev Ganpati 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171482 MR NAMDEV GANPATI YEDLE STATE BANK OF INDIA(508548)
55 CHAKUR MH-21-007-066-002/55
(TIWATGHAL) 		1821007000NRG24211220230570812 21/12/2023 EKNATH MAHADU GAIKWAD 1821007WL033936 EKNATH MAHADU GAIKWAD 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171480 Mr. EKNATH MAHADU GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 88452 88452
56 CHAKUR MH-21-007-064-001/213-A
(TIWGHAL) 		1821007000NRG24211220230570893 21/12/2023 Tukaram Balasaheb Patil 1821007WL033938 Tukaram Balasaheb Patil 00415 SBIN0012491 1638 1638 Processed 22/12/2023 8812171439 MR TUKARAM BALASAHEB PATIL STATE BANK OF INDIA(508548)
57 CHAKUR MH-21-007-064-001/97
(TIWGHAL) 		1821007000NRG24211220230570213 21/12/2023 mutte anusaya umakant 1821007WL033901 mutte anusaya umakant 00415 SBIN0012491 1638 1638 Processed 22/12/2023 8812171456 MRS ANUSAYA UMAKANT MUTTHE STATE BANK OF INDIA(508548)
58 CHAKUR MH-21-007-064-001/97
(TIWGHAL) 		1821007000NRG24211220230570209 21/12/2023 mutte anusaya umakant 1821007WL033901 mutte anusaya umakant 00415 SBIN0012491 1638 1638 Processed 22/12/2023 8812171455 MRS ANUSAYA UMAKANT MUTTHE STATE BANK OF INDIA(508548)
59 CHAKUR MH-21-007-066-002/55
(TIWATGHAL) 		1821007000NRG24211220230570813 21/12/2023 REKHA HANMANT GAIKWAD 1821007WL033936 REKHA HANMANT GAIKWAD 00415 SBIN0012491 1638 1638 Processed 22/12/2023 8812171440 MRS REKHA HANMANT GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 6552 6552
60 CHAKUR MH-21-007-032-001/956
(KABANSANGVI) 		1821007000NRG24211220230570373 21/12/2023 BHAGYASHRI DIGAMBER WADJE 1821007WL033911 BHAGYASHRI DIGAMBER WADJE 00415 SBIN0020260 1638 1638 Processed 22/12/2023 8812171459 MRS BHAGYASHRI DIGAMBAR WADJE STATE BANK OF INDIA(508548)
61 CHAKUR MH-21-007-033-001/181
(JADALA) 		1821007000NRG24211220230570318 21/12/2023 HANMANT SAMBHAJI SARULE 1821007WL033908 HANMANT SAMBHAJI SARULE 00415 SBIN0020260 1638 1638 Rejected 22/12/2023 8812171476 Invalid Bank Identifier
62 CHAKUR MH-21-007-033-001/181
(JADALA) 		1821007000NRG24211220230570319 21/12/2023 SARULE MANORAMA HANMANT 1821007WL033908 SARULE MANORAMA HANMANT 00415 SBIN0020260 1638 1638 Rejected 22/12/2023 8812171477 Invalid Bank Identifier
63 CHAKUR MH-21-007-033-001/364
(JADALA) 		1821007000NRG24211220230570331 21/12/2023 Vatte 1821007WL033908 Vatte 00415 SBIN0020260 1638 1638 Processed 22/12/2023 8812171471 MRS SUMITRA DASHRATH VATTE STATE BANK OF INDIA(508548)
64 CHAKUR MH-21-007-049-001/336
(NAGDARWADI) 		1821007000NRG24211220230570614 21/12/2023 laxmibai uttam muttalwad 1821007WL033928 laxmibai uttam muttalwad 00415 SBIN0020260 1638 1638 Processed 22/12/2023 8812171444 MISS LAXMIBAI UTTAM MUTTALWAD STATE BANK OF INDIA(508548)
65 CHAKUR MH-21-007-049-001/338
(NAGDARWADI) 		1821007000NRG24211220230570672 21/12/2023 DNYANOBA BALAJI JAKKALWAD 1821007WL033929 DNYANOBA BALAJI JAKKALWAD 00415 SBIN0020260 1638 1638 Processed 22/12/2023 8812171447 MRS DNYANOBA BALAJI JAKKALWAD STATE BANK OF INDIA(508548)
66 CHAKUR MH-21-007-049-001/340
(NAGDARWADI) 		1821007000NRG24211220230570677 21/12/2023 ANITA DATTATRAY JAKKALWAD 1821007WL033929 ANITA DATTATRAY JAKKALWAD 00415 SBIN0020260 1638 1638 Processed 22/12/2023 8812171446 MISS ANITA DATTATRAY JAKKALWAD STATE BANK OF INDIA(508548)
67 CHAKUR MH-21-007-049-001/340
(NAGDARWADI) 		1821007000NRG24211220230570679 21/12/2023 SANGITA ANIL JAKKALWAD 1821007WL033929 SANGITA ANIL JAKKALWAD 00415 SBIN0020260 1638 1638 Processed 22/12/2023 8812171450 MISS SANGITA ANIL JAKKALWAD STATE BANK OF INDIA(508548)
68 CHAKUR MH-21-007-049-001/4
(NAGDARWADI) 		1821007000NRG24211220230570684 21/12/2023 jaishree paraji jakkalwad 1821007WL033929 jaishree paraji jakkalwad 00415 SBIN0020260 1638 1638 Processed 22/12/2023 8812171448 MRS JAYSHRI PARAJI JAKKALWAD STATE BANK OF INDIA(508548)
69 CHAKUR MH-21-007-049-001/48
(NAGDARWADI) 		1821007000NRG24211220230570687 21/12/2023 laxmibai gorodhar majage 1821007WL033929 laxmibai gorodhar majage 00415 SBIN0020260 1638 1638 Processed 22/12/2023 8812171454 MISS LAXMIBAI GIRIDHAR MAJAGE STATE BANK OF INDIA(508548)
70 CHAKUR MH-21-007-049-001/48
(NAGDARWADI) 		1821007000NRG24211220230570688 21/12/2023 sabgita shankar majage 1821007WL033929 sabgita shankar majage 00415 SBIN0020260 1638 1638 Processed 22/12/2023 8812171453 MISS SANGITA SHANKAR MAJGE STATE BANK OF INDIA(508548)
71 CHAKUR MH-21-007-049-001/48
(NAGDARWADI) 		1821007000NRG24211220230570690 21/12/2023 sujata shridhar majage 1821007WL033929 sujata shridhar majage 00415 SBIN0020260 1638 1638 Processed 22/12/2023 8812171449 MISS SUJATA SHRIDHAR MAJGE STATE BANK OF INDIA(508548)
72 CHAKUR MH-21-007-049-001/62
(NAGDARWADI) 		1821007000NRG24211220230570694 21/12/2023 Ramrao Venkati Jakkalwad 1821007WL033929 Ramrao Venkati Jakkalwad 00415 SBIN0020260 1638 1638 Rejected 22/12/2023 8812171473 Invalid Bank Identifier
73 CHAKUR MH-21-007-049-001/62
(NAGDARWADI) 		1821007000NRG24211220230570695 21/12/2023 sagarbai ramrao jakkalwad 1821007WL033929 sagarbai ramrao jakkalwad 00415 SBIN0020260 1638 1638 Processed 22/12/2023 8812171445 MISS SAGARBAI RAMRAO JAKKALWAD STATE BANK OF INDIA(508548)
74 CHAKUR MH-21-007-050-001/275
(NAGESHWADI) 		1821007000NRG24211220230570870 21/12/2023 Madhav Subhash Bhange 1821007WL033938 Madhav Subhash Bhange 00415 SBIN0020260 546 546 Rejected 22/12/2023 8812171464 Invalid Bank Identifier
75 CHAKUR MH-21-007-050-001/275
(NAGESHWADI) 		1821007000NRG24211220230570871 21/12/2023 parvatibai madhav bhange 1821007WL033938 parvatibai madhav bhange 00415 SBIN0020260 546 546 Processed 22/12/2023 8812171441 MISS PARWATIBAI MADHAV BHANGE STATE BANK OF INDIA(508548)
76 CHAKUR MH-21-007-050-001/378
(NAGESHWADI) 		1821007000NRG24211220230570878 21/12/2023 anita khandu bhange 1821007WL033938 anita khandu bhange 00415 SBIN0020260 819 819 Processed 22/12/2023 8812171442 MISS ANITA KHANDU BHANGE STATE BANK OF INDIA(508548)
77 CHAKUR MH-21-007-050-001/378
(NAGESHWADI) 		1821007000NRG24211220230570880 21/12/2023 reshma parmeshwar bhange 1821007WL033938 reshma parmeshwar bhange 00415 SBIN0020260 819 819 Processed 22/12/2023 8812171443 MISS RESHAMA PARMESHAWAR BHANGE STATE BANK OF INDIA(508548)
78 CHAKUR MH-21-007-050-001/58
(NAGESHWADI) 		1821007000NRG24211220230570563 21/12/2023 Balaji namdev khalase 1821007WL033924 Balaji namdev khalase 00415 SBIN0020260 1638 1638 Processed 22/12/2023 8812171463 MR BALAJI NAMDEV KHALSE STATE BANK OF INDIA(508548)
79 CHAKUR MH-21-007-050-001/58
(NAGESHWADI) 		1821007000NRG24211220230570564 21/12/2023 Gangubai balaji khalase 1821007WL033924 Gangubai balaji khalase 00415 SBIN0020260 1638 1638 Processed 22/12/2023 8812171465 MRS GANGUBAI BALAJI KHALSE STATE BANK OF INDIA(508548)
80 CHAKUR MH-21-007-067-001/97
(UJLAMB) 		1821007000NRG24211220230570220 21/12/2023 RASHID RAJJUSAB SHAIKH 1821007WL033901 RASHID RAJJUSAB SHAIKH 00415 SBIN0020260 1638 1638 Processed 22/12/2023 8812171458 MR RASHID RAJUSAHEB SHAIKH STATE BANK OF INDIA(508548)
81 CHAKUR MH-21-007-067-001/97
(UJLAMB) 		1821007000NRG24211220230570223 21/12/2023 RASHID RAJJUSAB SHAIKH 1821007WL033901 RASHID RAJJUSAB SHAIKH 00415 SBIN0020260 1638 1638 Processed 22/12/2023 8812171457 MR RASHID RAJUSAHEB SHAIKH STATE BANK OF INDIA(508548)
82 CHAKUR MH-21-007-067-001/97
(UJLAMB) 		1821007000NRG24211220230570224 21/12/2023 Shaikh SULTANA R 1821007WL033901 Shaikh SULTANA R 00415 SBIN0020260 1638 1638 Processed 22/12/2023 8812171470 MRS SULTANBI RASHEED SHAIKH STATE BANK OF INDIA(508548)
83 CHAKUR MH-21-007-067-001/97
(UJLAMB) 		1821007000NRG24211220230570221 21/12/2023 Shaikh SULTANA R 1821007WL033901 Shaikh SULTANA R 00415 SBIN0020260 1638 1638 Processed 22/12/2023 8812171469 MRS SULTANBI RASHEED SHAIKH STATE BANK OF INDIA(508548)
SubTotal 35490 35490
84 CHAKUR MH-21-007-033-001/183
(JADALA) 		1821007000NRG24211220230570321 21/12/2023 AJAY TUKARAM MANE 1821007WL033908 AJAY TUKARAM MANE 00415 SBIN0020620 1638 1638 Processed 22/12/2023 8812171503 MR AJAY TUKARAM MANE STATE BANK OF INDIA(508548)
85 CHAKUR MH-21-007-033-001/302
(JADALA) 		1821007000NRG24211220230570325 21/12/2023 vinod 1821007WL033908 vinod 00415 SBIN0020620 1638 1638 Rejected 22/12/2023 8812171474 Invalid Bank Identifier
86 CHAKUR MH-21-007-033-001/334
(JADALA) 		1821007000NRG24211220230570326 21/12/2023 Gangadhar Nagnath Chikhale 1821007WL033908 Gangadhar Nagnath Chikhale 00415 SBIN0020620 1638 1638 Rejected 22/12/2023 8812171466 Invalid Bank Identifier
87 CHAKUR MH-21-007-033-001/334
(JADALA) 		1821007000NRG24211220230570327 21/12/2023 Narsing Gangadhar Chikhale 1821007WL033908 Narsing Gangadhar Chikhale 00415 SBIN0020620 1638 1638 Rejected 22/12/2023 8812171467 Invalid Bank Identifier
88 CHAKUR MH-21-007-033-001/334
(JADALA) 		1821007000NRG24211220230570328 21/12/2023 usha narsing chikhale 1821007WL033908 usha narsing chikhale 00415 SBIN0020620 1638 1638 Processed 22/12/2023 8812171468 MRS USHABAI NARSING CHIKHALE STATE BANK OF INDIA(508548)
89 CHAKUR MH-21-007-033-001/334
(JADALA) 		1821007000NRG24211220230570329 21/12/2023 Vitthal Gangadhar Chikhale 1821007WL033908 Vitthal Gangadhar Chikhale 00415 SBIN0020620 1638 1638 Processed 22/12/2023 8812171475 MR VITTHAL GANGADHAR CHIKHALE STATE BANK OF INDIA(508548)
90 CHAKUR MH-21-007-033-001/40
(JADALA) 		1821007000NRG24211220230570334 21/12/2023 kajewad shalu dhondiram 1821007WL033908 kajewad shalu dhondiram 00415 SBIN0020620 1638 1638 Processed 22/12/2023 8812171472 MR SHALU DHONDIRAM KAJEWAD STATE BANK OF INDIA(508548)
SubTotal 11466 11466
91 CHAKUR MH-21-007-064-001/856
(TIWGHAL) 		1821007000NRG24211220230570233 21/12/2023 Ashwini pandurang muthe 1821007WL033902 Ashwini pandurang muthe 00468 UBIN0558958 1638 1638 Processed 22/12/2023 8812171461 ASHWANI PANDURANG MUTHEE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
92 CHAKUR MH-21-007-062-001/288
(SUGAON) 		1821007000NRG24211220230571002 21/12/2023 Ashish Sukracharya Shinde 1821007WL033945 Ashish Sukracharya Shinde 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8812171451 SHINDE ASHISH SHUKRACHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
93 CHAKUR MH-21-007-032-001/969
(KABANSANGVI) 		1821007000NRG24211220230570380 21/12/2023 chandrakant bhagwan dhondapure 1821007WL033911 chandrakant bhagwan dhondapure 00740 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171434 Invalid Bank Identifier
94 CHAKUR MH-21-007-032-001/969
(KABANSANGVI) 		1821007000NRG24211220230570379 21/12/2023 sangita amar dhondapure 1821007WL033911 sangita amar dhondapure 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171435 Mrs. SANGITA AMAR DHONDAPURE BANK OF MAHARASHTRA(607387)
95 CHAKUR MH-21-007-032-001/969
(KABANSANGVI) 		1821007000NRG24211220230570381 21/12/2023 shakuntala chandrakant dhondapure 1821007WL033911 shakuntala chandrakant dhondapure 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171433 MRS SHAKUNTALA CHANDRAKANT DHONDAPURE STATE BANK OF INDIA(508548)
96 CHAKUR MH-21-007-033-001/181
(JADALA) 		1821007000NRG24211220230570320 21/12/2023 VAIBHAV HANMANT SARULE 1821007WL033908 VAIBHAV HANMANT SARULE 00740 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 CHAKUR MH-21-007-036-001/225
(KAWATHALI) 		1821007000NRG24211220230570448 21/12/2023 ashish bhusaheb bude 1821007WL033917 ashish bhusaheb bude 00740 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171430 Invalid Bank Identifier
98 CHAKUR MH-21-007-036-001/225
(KAWATHALI) 		1821007000NRG24211220230570446 21/12/2023 avinash manohar budde 1821007WL033917 avinash manohar budde 00740 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171428 Invalid Bank Identifier
99 CHAKUR MH-21-007-036-001/225
(KAWATHALI) 		1821007000NRG24211220230570445 21/12/2023 manohar vitthal budde 1821007WL033917 manohar vitthal budde 00740 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171427 Invalid Bank Identifier
100 CHAKUR MH-21-007-036-001/225
(KAWATHALI) 		1821007000NRG24211220230570449 21/12/2023 nirmala bhaousab budde 1821007WL033917 nirmala bhaousab budde 00740 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171431 Invalid Bank Identifier
101 CHAKUR MH-21-007-036-001/225
(KAWATHALI) 		1821007000NRG24211220230570447 21/12/2023 sarika manohar budde 1821007WL033917 sarika manohar budde 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171429 SARIKA MANOHARRAO BUDDE PATIL BANK OF INDIA(508505)
102 CHAKUR MH-21-007-036-001/62
(KAWATHALI) 		1821007000NRG24211220230570462 21/12/2023 govind jairam kompalwad 1821007WL033918 govind jairam kompalwad 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171425 MRS JAYRAM GOVIND KOMPALWAD STATE BANK OF INDIA(508548)
103 CHAKUR MH-21-007-047-001/104
(MOHDAL) 		1821007000NRG24211220230570523 21/12/2023 shinde hanmant chagan 1821007WL033923 shinde hanmant chagan 00740 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171419 Invalid Bank Identifier
104 CHAKUR MH-21-007-047-001/104
(MOHDAL) 		1821007000NRG24211220230570524 21/12/2023 shinde nikita hanmant 1821007WL033923 shinde nikita hanmant 00740 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171422 Invalid Bank Identifier
105 CHAKUR MH-21-007-047-001/182
(MOHDAL) 		1821007000NRG24211220230570507 21/12/2023 bhujang harichandra nikam 1821007WL033922 bhujang harichandra nikam 00740 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171409 Invalid Bank Identifier
106 CHAKUR MH-21-007-047-001/182
(MOHDAL) 		1821007000NRG24211220230570508 21/12/2023 mahesh bhujang nikam 1821007WL033922 mahesh bhujang nikam 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171421 MAHESH BHUJANG NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHAKUR MH-21-007-047-001/182
(MOHDAL) 		1821007000NRG24211220230570509 21/12/2023 surekha bhujang nikam 1821007WL033922 surekha bhujang nikam 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171420 MRS SUREKHA BHUJANG NIKAM STATE BANK OF INDIA(508548)
108 CHAKUR MH-21-007-047-001/49
(MOHDAL) 		1821007000NRG24211220230570512 21/12/2023 nikam bhimrao hariba 1821007WL033922 nikam bhimrao hariba 00740 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171410 Invalid Bank Identifier
109 CHAKUR MH-21-007-047-001/49
(MOHDAL) 		1821007000NRG24211220230570542 21/12/2023 nikam shobha bhimrao 1821007WL033923 nikam shobha bhimrao 00740 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171424 Invalid Bank Identifier
110 CHAKUR MH-21-007-047-001/58
(MOHDAL) 		1821007000NRG24211220230570545 21/12/2023 nikam saudagar bharat 1821007WL033923 nikam saudagar bharat 00740 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171423 Invalid Bank Identifier
111 CHAKUR MH-21-007-049-001/253
(NAGDARWADI) 		1821007000NRG24211220230570608 21/12/2023 anjnabai hanmant jakkalwad 1821007WL033928 anjnabai hanmant jakkalwad 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171501 MRS ANJANABAI HANMANT JAKKALWAD STATE BANK OF INDIA(508548)
112 CHAKUR MH-21-007-049-001/253
(NAGDARWADI) 		1821007000NRG24211220230570656 21/12/2023 hanmant narayan jakkalwad 1821007WL033929 hanmant narayan jakkalwad 00740 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171493 Invalid Bank Identifier
113 CHAKUR MH-21-007-049-001/269
(NAGDARWADI) 		1821007000NRG24211220230570662 21/12/2023 GANESH NANASAHEB AYANULE 1821007WL033929 GANESH NANASAHEB AYANULE 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171495 Mr. Ganesh Nanasaheb Ayanule MAHARASHTRA GRAMIN BANK(607000)
114 CHAKUR MH-21-007-049-001/338
(NAGDARWADI) 		1821007000NRG24211220230570673 21/12/2023 balaji baliram jakkalwad 1821007WL033929 balaji baliram jakkalwad 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171392 MRS BALAJI BALIRAM JAKKALWAD STATE BANK OF INDIA(508548)
115 CHAKUR MH-21-007-049-001/338
(NAGDARWADI) 		1821007000NRG24211220230570674 21/12/2023 chatura balaji jakkalwad 1821007WL033929 chatura balaji jakkalwad 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171391 MISS CHATURABAI BALAJI JAKKALWAD STATE BANK OF INDIA(508548)
116 CHAKUR MH-21-007-049-001/340
(NAGDARWADI) 		1821007000NRG24211220230570678 21/12/2023 MANJUSHA VIKAS JAKKALWAD 1821007WL033929 MANJUSHA VIKAS JAKKALWAD 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171376 MISS MANJUSHA JAGANNATH MANEWAD STATE BANK OF INDIA(508548)
117 CHAKUR MH-21-007-050-001/165
(NAGESHWADI) 		1821007000NRG24211220230570860 21/12/2023 khandu sakharam bhange 1821007WL033938 khandu sakharam bhange 00740 IBKL0497LDC 1092 1092 Rejected 22/12/2023 8812171502 Invalid Bank Identifier
118 CHAKUR MH-21-007-050-001/165
(NAGESHWADI) 		1821007000NRG24211220230570861 21/12/2023 sakharam dhondiram Bhange 1821007WL033938 sakharam dhondiram Bhange 00740 IBKL0497LDC 1092 1092 Rejected 22/12/2023 8812171452 Invalid Bank Identifier
119 CHAKUR MH-21-007-050-001/377
(NAGESHWADI) 		1821007000NRG24211220230570876 21/12/2023 vyankat babruwan indrale 1821007WL033938 vyankat babruwan indrale 00740 IBKL0497LDC 819 819 Processed 22/12/2023 8812171499 MR VYANKAT BABRUWAN INDRALE STATE BANK OF INDIA(508548)
120 CHAKUR MH-21-007-064-001/97
(TIWGHAL) 		1821007000NRG24211220230570211 21/12/2023 vAishanvi vijaykumar muthe 1821007WL033901 vAishanvi vijaykumar muthe 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171380 Mrs. Vaishnavi Vijaykumar Mutthe MAHARASHTRA GRAMIN BANK(607000)
121 CHAKUR MH-21-007-064-001/97
(TIWGHAL) 		1821007000NRG24211220230570215 21/12/2023 vAishanvi vijaykumar muthe 1821007WL033901 vAishanvi vijaykumar muthe 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171382 Mrs. Vaishnavi Vijaykumar Mutthe MAHARASHTRA GRAMIN BANK(607000)
122 CHAKUR MH-21-007-064-001/97
(TIWGHAL) 		1821007000NRG24211220230570210 21/12/2023 vijay umakant mutthe 1821007WL033901 vijay umakant mutthe 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171379 MR VIJAYKUMAR UMAKANT MUTHE STATE BANK OF INDIA(508548)
123 CHAKUR MH-21-007-064-001/97
(TIWGHAL) 		1821007000NRG24211220230570214 21/12/2023 vijay umakant mutthe 1821007WL033901 vijay umakant mutthe 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171381 MR VIJAYKUMAR UMAKANT MUTHE STATE BANK OF INDIA(508548)
124 CHAKUR MH-21-007-066-002/103
(TIWATGHAL) 		1821007000NRG24211220230570789 21/12/2023 anita ramchandra matlakute 1821007WL033935 anita ramchandra matlakute 00740 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812171481 Invalid Bank Identifier
125 CHAKUR MH-21-007-066-002/103
(TIWATGHAL) 		1821007000NRG24211220230570788 21/12/2023 shital satish matlakute 1821007WL033935 shital satish matlakute 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171378 MRS SHITAL SANTOSH MATLAKUTE STATE BANK OF INDIA(508548)
126 CHAKUR MH-21-007-066-002/232
(TIWATGHAL) 		1821007000NRG24211220230570799 21/12/2023 Ganpati Dhondiba Yedle 1821007WL033935 Ganpati Dhondiba Yedle 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171478 Mr. GANAPATI DHONDIBA YEDALE MAHARASHTRA GRAMIN BANK(607000)
127 CHAKUR MH-21-007-066-002/232
(TIWATGHAL) 		1821007000NRG24211220230570798 21/12/2023 RESHMA NAMDEV YEDLE 1821007WL033935 RESHMA NAMDEV YEDLE 00740 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812171377 Mrs. RESHMA NAMDEV YEDALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 55419 55419
128 CHAKUR MH-21-007-051-001/80
(NAYGAON) 		1821007000NRG24211220230570718 21/12/2023 sirsath anil prabhakar 1821007WL033931 sirsath anil prabhakar 1143 MAHG0004310 1638 1638 Processed 22/12/2023 8812171512 MRS ANAND PRABHAKAR SIRSATHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
129 CHAKUR MH-21-007-032-001/956
(KABANSANGVI) 		1821007000NRG24211220230570375 21/12/2023 SUNANDA JANARDHAN WADJE 1821007WL033911 SUNANDA JANARDHAN WADJE 1143 MAHG0004313 1638 1638 Processed 22/12/2023 8812171505 Mrs. SUNANDA JANARDHAN WADJE MAHARASHTRA GRAMIN BANK(607000)
130 CHAKUR MH-21-007-050-001/165
(NAGESHWADI) 		1821007000NRG24211220230570859 21/12/2023 Bhange Bharatbai Sakharam 1821007WL033938 Bhange Bharatbai Sakharam 1143 MAHG0004313 1092 1092 Processed 22/12/2023 8812171460 Mrs. BHATATBAI SAKHARAM BHANGE MAHARASHTRA GRAMIN BANK(607000)
131 CHAKUR MH-21-007-050-001/377
(NAGESHWADI) 		1821007000NRG24211220230570877 21/12/2023 shraddha vyankat indrale 1821007WL033938 shraddha vyankat indrale 1143 MAHG0004313 819 819 Processed 22/12/2023 8812171515 Mr. Shraddha Vyankat Indrale MAHARASHTRA GRAMIN BANK(607000)
132 CHAKUR MH-21-007-050-001/378
(NAGESHWADI) 		1821007000NRG24211220230570879 21/12/2023 keshav madhav bhange 1821007WL033938 keshav madhav bhange 1143 MAHG0004313 819 819 Processed 22/12/2023 8812171517 KESHAV MADHAV BHANGE INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHAKUR MH-21-007-064-001/192
(TIWGHAL) 		1821007000NRG24211220230570892 21/12/2023 Shalu Madhav Shindalkar 1821007WL033938 Shalu Madhav Shindalkar 1143 MAHG0004313 1638 1638 Processed 22/12/2023 8812171506 Mrs. SHALUBAI MADHAV SHINDALAKAR MAHARASHTRA GRAMIN BANK(607000)
134 CHAKUR MH-21-007-064-001/202-A
(TIWGHAL) 		1821007000NRG24211220230570231 21/12/2023 Arti Tukaram Sathe 1821007WL033902 Arti Tukaram Sathe 1143 MAHG0004313 1638 1638 Processed 22/12/2023 8812171514 Mr. Sathe Arti Tukaram MAHARASHTRA GRAMIN BANK(607000)
135 CHAKUR MH-21-007-064-001/202-A
(TIWGHAL) 		1821007000NRG24211220230570227 21/12/2023 Chandrabhaga Bhagwan Sathe 1821007WL033902 Chandrabhaga Bhagwan Sathe 1143 MAHG0004313 1638 1638 Processed 22/12/2023 8812171507 Mrs. CHANDRABHAGA BHAGAVAN SATHE MAHARASHTRA GRAMIN BANK(607000)
136 CHAKUR MH-21-007-064-001/213-A
(TIWGHAL) 		1821007000NRG24211220230570895 21/12/2023 Laxmibai Balasaheb patil 1821007WL033938 Laxmibai Balasaheb patil 1143 MAHG0004313 1638 1638 Processed 22/12/2023 8812171511 MISS LAXMI BALAJI PATIL STATE BANK OF INDIA(508548)
137 CHAKUR MH-21-007-064-001/213-A
(TIWGHAL) 		1821007000NRG24211220230570896 21/12/2023 Rutuja Tukaram patil 1821007WL033938 Rutuja Tukaram patil 1143 MAHG0004313 1638 1638 Processed 22/12/2023 8812171508 Miss. RUTUJA TUKARAM PATIL MAHARASHTRA GRAMIN BANK(607000)
138 CHAKUR MH-21-007-064-001/35
(TIWGHAL) 		1821007000NRG24211220230570898 21/12/2023 sarika dnyanaba shindalkar 1821007WL033938 sarika dnyanaba shindalkar 1143 MAHG0004313 1638 1638 Processed 22/12/2023 8812171509 Mrs. Sarika Dnyanoba Shidalkar MAHARASHTRA GRAMIN BANK(607000)
139 CHAKUR MH-21-007-066-002/399
(TIWATGHAL) 		1821007000NRG24211220230570807 21/12/2023 laxmi sopan matalakute 1821007WL033936 laxmi sopan matalakute 1143 MAHG0004313 1638 1638 Processed 22/12/2023 8812171519 Mrs. Laxmibai Sopan Matlakute MAHARASHTRA GRAMIN BANK(607000)
140 CHAKUR MH-21-007-066-002/399
(TIWATGHAL) 		1821007000NRG24211220230570806 21/12/2023 sopan namdev matalakute 1821007WL033936 sopan namdev matalakute 1143 MAHG0004313 1638 1638 Processed 22/12/2023 8812171518 Mr. SOPAN NAMDEV MATALAKUTE MAHARASHTRA GRAMIN BANK(607000)
141 CHAKUR MH-21-007-066-002/400
(TIWATGHAL) 		1821007000NRG24211220230570809 21/12/2023 chitrakala rameshwar matalakute 1821007WL033936 chitrakala rameshwar matalakute 1143 MAHG0004313 1638 1638 Processed 22/12/2023 8812171521 Mrs. Chitrakala Rameshwar Matlakute MAHARASHTRA GRAMIN BANK(607000)
142 CHAKUR MH-21-007-066-002/400
(TIWATGHAL) 		1821007000NRG24211220230570808 21/12/2023 rameshwar sopan matalakute 1821007WL033936 rameshwar sopan matalakute 1143 MAHG0004313 1638 1638 Rejected 22/12/2023 8812171520 Invalid Bank Identifier
SubTotal 20748 20748
143 CHAKUR MH-21-007-049-001/15
(NAGDARWADI) 		1821007000NRG24211220230570604 21/12/2023 VAISHNAVI SANDIP AINULE 1821007WL033928 VAISHNAVI SANDIP AINULE 1143 MAHG0004315 1638 1638 Processed 22/12/2023 8812171513 Mrs. Vaishnavi Sandip Aynule MAHARASHTRA GRAMIN BANK(607000)
144 CHAKUR MH-21-007-049-001/172
(NAGDARWADI) 		1821007000NRG24211220230570641 21/12/2023 AKSHAY MADHUKARRAO JAAKKALWAD 1821007WL033929 AKSHAY MADHUKARRAO JAAKKALWAD 1143 MAHG0004315 1638 1638 Processed 22/12/2023 8812171510 MR AKSHAY MADHUKARRAO JAAKKALWAD STATE BANK OF INDIA(508548)
145 CHAKUR MH-21-007-049-001/336
(NAGDARWADI) 		1821007000NRG24211220230570613 21/12/2023 UTTAM RANGNATH MUTTALWAD 1821007WL033928 UTTAM RANGNATH MUTTALWAD 1143 MAHG0004315 1638 1638 Processed 22/12/2023 8812171504 Mr. UTTAM RANGNATH MUTTALWAD MAHARASHTRA GRAMIN BANK(607000)
146 CHAKUR MH-21-007-049-001/340
(NAGDARWADI) 		1821007000NRG24211220230570680 21/12/2023 dattatry kishan jakkalwad 1821007WL033929 dattatry kishan jakkalwad 1143 MAHG0004315 1638 1638 Processed 22/12/2023 8812171522 MRS DATTATRY KISHAN JAKKALWAD STATE BANK OF INDIA(508548)
147 CHAKUR MH-21-007-049-001/64
(NAGDARWADI) 		1821007000NRG24211220230570620 21/12/2023 RUKMINI SADASHIV MAJAGE 1821007WL033928 RUKMINI SADASHIV MAJAGE 1143 MAHG0004315 1638 1638 Processed 22/12/2023 8812171516 MISS RUKMINI SADASHIV MAJAGE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 232869 232869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_211223APB_FTO_331599 Bank of Maharastra MAHB0000729 JANWAL 1638
2 CHAKUR MH1821007999_211223APB_FTO_331599 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 88452
3 CHAKUR MH1821007999_211223APB_FTO_331599 State Bank of India SBIN0012491 CHAKUR 6552
4 CHAKUR MH1821007999_211223APB_FTO_331599 State Bank of India SBIN0020260 CHAKUR 35490
5 CHAKUR MH1821007999_211223APB_FTO_331599 State Bank of India SBIN0020620 ZARI NAVAKUND 11466
6 CHAKUR MH1821007999_211223APB_FTO_331599 Union Bank of India UBIN0558958 THERGAON 1638
7 CHAKUR MH1821007999_211223APB_FTO_331599 India Post Payments Bank IPOS0000001 LATUR 1638
8 CHAKUR MH1821007999_211223APB_FTO_331599 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 55419
9 CHAKUR MH1821007999_211223APB_FTO_331599 Maharashtra Gramin Bank MAHG0004310 CHAPOLI 1638
10 CHAKUR MH1821007999_211223APB_FTO_331599 Maharashtra Gramin Bank MAHG0004313 CHAKUR 20748
11 CHAKUR MH1821007999_211223APB_FTO_331599 Maharashtra Gramin Bank MAHG0004315 HALI 8190

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