Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:51:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_221223APB_FTO_333878
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-21-007-066-002/21
(TIWATGHAL) 		1821007000NRG24221220230571651 22/12/2023 bidwe ram prabhakar 1821007WL033991 bidwe ram prabhakar 00032 UTIB0001624 1638 1638 Processed 24/12/2023 8850846071 MR RAM PRABHAKAR BIDWE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 CHAKUR MH-21-007-006-002/64
(AASHTA) 		1821007000NRG24221220230571566 22/12/2023 Chaudhari Digambar Narayan 1821007WL033985 Chaudhari Digambar Narayan 00114 IBKL0497LDC 1638 1638 Rejected 24/12/2023 8850846106 Invalid Bank Identifier
3 CHAKUR MH-21-007-011-001/88
(BHATSANGVI) 		1821007000NRG24221220230571740 22/12/2023 Nitin Rajedra Dawangawe 1821007WL033993 Nitin Rajedra Dawangawe 00114 IBKL0497LDC 1638 1638 Processed 24/12/2023 8850846090 NITIN RAJARAM DAVANG BANK OF BARODA(606985)
4 CHAKUR MH-21-007-013-001/287
(BORGAON(BU)) 		1821007000NRG24221220230571534 22/12/2023 ANITA AMOL BHOSLE 1821007WL033980 ANITA AMOL BHOSLE 00114 IBKL0497LDC 1638 1638 Processed 24/12/2023 8850846093 MRS BHOSLE ANITA AMOL STATE BANK OF INDIA(508548)
5 CHAKUR MH-21-007-064-001/179
(TIWGHAL) 		1821007000NRG24221220230571754 22/12/2023 Tiwghale Sharada Anil 1821007WL033994 Tiwghale Sharada Anil 00114 IBKL0497LDC 1638 1638 Processed 24/12/2023 8850846103 MISS SHARDA ANIL TIVGHALE STATE BANK OF INDIA(508548)
6 CHAKUR MH-21-007-064-001/229
(TIWGHAL) 		1821007000NRG24221220230571696 22/12/2023 Biradar Omkar Venkatrao 1821007WL033992 Biradar Omkar Venkatrao 00114 IBKL0497LDC 546 546 Processed 24/12/2023 8850846081 MR OMKAR VYANKATRAO BIRADAR STATE BANK OF INDIA(508548)
7 CHAKUR MH-21-007-064-001/229
(TIWGHAL) 		1821007000NRG24221220230571697 22/12/2023 Sunanda Vijaykumar Biradar 1821007WL033992 Sunanda Vijaykumar Biradar 00114 IBKL0497LDC 546 546 Processed 24/12/2023 8850846089 Mr. Sunanda Vijaykumar Birajdar MAHARASHTRA GRAMIN BANK(607000)
8 CHAKUR MH-21-007-064-001/245-A
(TIWGHAL) 		1821007000NRG24221220230571700 22/12/2023 Babita Ganesh Pawar 1821007WL033992 Babita Ganesh Pawar 00114 IBKL0497LDC 546 546 Processed 24/12/2023 8850846104 MRS BABITA GANESH PAWAR STATE BANK OF INDIA(508548)
9 CHAKUR MH-21-007-064-001/245-A
(TIWGHAL) 		1821007000NRG24221220230571699 22/12/2023 ganesh jyotiram pawar 1821007WL033992 ganesh jyotiram pawar 00114 IBKL0497LDC 546 546 Processed 24/12/2023 8850846084 MR GANESH JOTIRAM PAWAR STATE BANK OF INDIA(508548)
10 CHAKUR MH-21-007-064-001/246-A
(TIWGHAL) 		1821007000NRG24221220230571702 22/12/2023 pawar nadkumar jyotiram 1821007WL033992 pawar nadkumar jyotiram 00114 IBKL0497LDC 546 546 Processed 24/12/2023 8850846091 MR NANDKUMAR JYOTIRAM PAWAR STATE BANK OF INDIA(508548)
11 CHAKUR MH-21-007-064-001/260
(TIWGHAL) 		1821007000NRG24221220230571499 22/12/2023 Chaya Ramanand Patil 1821007WL033978 Chaya Ramanand Patil 00114 IBKL0497LDC 1638 1638 Processed 24/12/2023 8850846087 Mrs. Chaya Ramanand Patil MAHARASHTRA GRAMIN BANK(607000)
12 CHAKUR MH-21-007-064-001/260
(TIWGHAL) 		1821007000NRG24221220230571498 22/12/2023 RAMANAD DUDAM PATIL 1821007WL033978 RAMANAD DUDAM PATIL 00114 IBKL0497LDC 1638 1638 Rejected 24/12/2023 8850846088 Invalid Bank Identifier
13 CHAKUR MH-21-007-064-001/272
(TIWGHAL) 		1821007000NRG24221220230571581 22/12/2023 Ramrao Krushnaji Mutthe 1821007WL033986 Ramrao Krushnaji Mutthe 00114 IBKL0497LDC 1638 1638 Processed 24/12/2023 8850846077 Mr. RAMRAO KRISHNAJI MUTHE MAHARASHTRA GRAMIN BANK(607000)
14 CHAKUR MH-21-007-064-001/281-A
(TIWGHAL) 		1821007000NRG24221220230571705 22/12/2023 Mutthe Dnyanoba Govindrao 1821007WL033992 Mutthe Dnyanoba Govindrao 00114 IBKL0497LDC 819 819 Rejected 24/12/2023 8850846073 Invalid Bank Identifier
15 CHAKUR MH-21-007-064-001/551
(TIWGHAL) 		1821007000NRG24221220230571723 22/12/2023 Sima Akbar Bagwan 1821007WL033992 Sima Akbar Bagwan 00114 IBKL0497LDC 819 819 Processed 24/12/2023 8850846105 MRS SIMA AKBAR BAGWAN STATE BANK OF INDIA(508548)
16 CHAKUR MH-21-007-064-001/73
(TIWGHAL) 		1821007000NRG24221220230571733 22/12/2023 SAVITRA PANDURANG SALUNKE 1821007WL033992 SAVITRA PANDURANG SALUNKE 00114 IBKL0497LDC 819 819 Processed 24/12/2023 8850846080 MRS SAVITRABAI PANDURANG SALUNKE STATE BANK OF INDIA(508548)
17 CHAKUR MH-21-007-066-002/117
(TIWATGHAL) 		1821007000NRG24221220230571632 22/12/2023 PARVATI ASHOK DAMAVALE 1821007WL033991 PARVATI ASHOK DAMAVALE 00114 IBKL0497LDC 1638 1638 Rejected 24/12/2023 8850846085 Invalid Bank Identifier
18 CHAKUR MH-21-007-066-002/148
(TIWATGHAL) 		1821007000NRG24221220230571638 22/12/2023 suravanshi sangita navnath 1821007WL033991 suravanshi sangita navnath 00114 IBKL0497LDC 1638 1638 Rejected 24/12/2023 8850846101 Invalid Bank Identifier
19 CHAKUR MH-21-007-066-002/148
(TIWATGHAL) 		1821007000NRG24221220230571637 22/12/2023 suryavanshi navnath pandurang 1821007WL033991 suryavanshi navnath pandurang 00114 IBKL0497LDC 1638 1638 Rejected 24/12/2023 8850846079 Invalid Bank Identifier
20 CHAKUR MH-21-007-066-002/167
(TIWATGHAL) 		1821007000NRG24221220230571639 22/12/2023 Alat namdev rama 1821007WL033991 Alat namdev rama 00114 IBKL0497LDC 1638 1638 Rejected 24/12/2023 8850846096 Invalid Bank Identifier
21 CHAKUR MH-21-007-066-002/184
(TIWATGHAL) 		1821007000NRG24221220230571642 22/12/2023 Swami Kartik Vishvanath 1821007WL033991 Swami Kartik Vishvanath 00114 IBKL0497LDC 1638 1638 Rejected 24/12/2023 8850846094 Invalid Bank Identifier
22 CHAKUR MH-21-007-066-002/184
(TIWATGHAL) 		1821007000NRG24221220230571643 22/12/2023 Swami Kashibai kartik 1821007WL033991 Swami Kashibai kartik 00114 IBKL0497LDC 1638 1638 Processed 24/12/2023 8850846082 MRS KASHIBAI KARTIK SWAMI STATE BANK OF INDIA(508548)
23 CHAKUR MH-21-007-066-002/2
(TIWATGHAL) 		1821007000NRG24221220230571647 22/12/2023 DNYANOBA APPARAO GAUNDGAVE 1821007WL033991 DNYANOBA APPARAO GAUNDGAVE 00114 IBKL0497LDC 1638 1638 Processed 24/12/2023 8850846076 MR DNYANOBA APPARAO GAUDGAVE STATE BANK OF INDIA(508548)
24 CHAKUR MH-21-007-066-002/2
(TIWATGHAL) 		1821007000NRG24221220230571648 22/12/2023 Mahadev Dnyanoba Gaundgave 1821007WL033991 Mahadev Dnyanoba Gaundgave 00114 IBKL0497LDC 1638 1638 Rejected 24/12/2023 8850846099 Invalid Bank Identifier
25 CHAKUR MH-21-007-066-002/21
(TIWATGHAL) 		1821007000NRG24221220230571649 22/12/2023 Prabhakar Tatyarao bidve 1821007WL033991 Prabhakar Tatyarao bidve 00114 IBKL0497LDC 1638 1638 Processed 24/12/2023 8850846095 MR PRABHAKAR TATYARAO BIDVE STATE BANK OF INDIA(508548)
26 CHAKUR MH-21-007-066-002/21
(TIWATGHAL) 		1821007000NRG24221220230571650 22/12/2023 ranjana prabhakar bidve 1821007WL033991 ranjana prabhakar bidve 00114 IBKL0497LDC 1638 1638 Processed 24/12/2023 8850846100 Mrs. RANJANA PRABHAKAR BIDWE MAHARASHTRA GRAMIN BANK(607000)
27 CHAKUR MH-21-007-066-002/22
(TIWATGHAL) 		1821007000NRG24221220230571656 22/12/2023 Bhagyashri tanaji bidve 1821007WL033991 Bhagyashri tanaji bidve 00114 IBKL0497LDC 1638 1638 Processed 24/12/2023 8850846098 MS BHAGYASHRI TANAJI BIDVE STATE BANK OF INDIA(508548)
28 CHAKUR MH-21-007-066-002/22
(TIWATGHAL) 		1821007000NRG24221220230571655 22/12/2023 tanaji bapurao bidve 1821007WL033991 tanaji bapurao bidve 00114 IBKL0497LDC 1638 1638 Processed 24/12/2023 8850846078 MR TANAJI BABURAO BIDVE STATE BANK OF INDIA(508548)
29 CHAKUR MH-21-007-066-002/84
(TIWATGHAL) 		1821007000NRG24221220230571676 22/12/2023 Manohar Venkatrao Shinde 1821007WL033991 Manohar Venkatrao Shinde 00114 IBKL0497LDC 1638 1638 Rejected 24/12/2023 8850846102 Invalid Bank Identifier
30 CHAKUR MH-21-007-066-002/84
(TIWATGHAL) 		1821007000NRG24221220230571677 22/12/2023 Surekha Manohar Shinde 1821007WL033991 Surekha Manohar Shinde 00114 IBKL0497LDC 1638 1638 Rejected 24/12/2023 8850846075 Invalid Bank Identifier
31 CHAKUR MH-21-007-066-002/86
(TIWATGHAL) 		1821007000NRG24221220230571680 22/12/2023 Abasaheb sadashiv bidve 1821007WL033991 Abasaheb sadashiv bidve 00114 IBKL0497LDC 1638 1638 Processed 24/12/2023 8850846097 Mr. ABASAHEB SADASHIV BIDVE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 41223 41223
32 CHAKUR MH-21-007-064-001/160
(TIWGHAL) 		1821007000NRG24211220230571194 22/12/2023 AMOL BHAGWAN GAIKWAD 1821007WL033959 AMOL BHAGWAN GAIKWAD 00168 ICIC0000408 1638 1638 Rejected 24/12/2023 8850846072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
33 CHAKUR MH-21-007-006-002/64
(AASHTA) 		1821007000NRG24221220230571565 22/12/2023 raohini vishnu chaudhari 1821007WL033985 raohini vishnu chaudhari 00415 SBIN0012491 1638 1638 Processed 24/12/2023 8850846129 Mrs. Rohini Vishnu Choudhri MAHARASHTRA GRAMIN BANK(607000)
34 CHAKUR MH-21-007-006-002/64
(AASHTA) 		1821007000NRG24221220230571567 22/12/2023 shubhangi digambar chaudhari 1821007WL033985 shubhangi digambar chaudhari 00415 SBIN0012491 1638 1638 Processed 24/12/2023 8850846128 Mrs. Shubhangi Digambar Choudhri MAHARASHTRA GRAMIN BANK(607000)
35 CHAKUR MH-21-007-064-001/103
(TIWGHAL) 		1821007000NRG24221220230571508 22/12/2023 SINDALKAR PANDIT GANGADHAR 1821007WL033979 SINDALKAR PANDIT GANGADHAR 00415 SBIN0012491 1638 1638 Processed 24/12/2023 8850846140 MRS PANDIT GANGADHAR SINDALKAR STATE BANK OF INDIA(508548)
36 CHAKUR MH-21-007-064-001/103
(TIWGHAL) 		1821007000NRG24221220230571501 22/12/2023 SINDALKAR PANDIT GANGADHAR 1821007WL033979 SINDALKAR PANDIT GANGADHAR 00415 SBIN0012491 1638 1638 Processed 24/12/2023 8850846141 MRS PANDIT GANGADHAR SINDALKAR STATE BANK OF INDIA(508548)
37 CHAKUR MH-21-007-064-001/131
(TIWGHAL) 		1821007000NRG24221220230571693 22/12/2023 AYODHYA VILAS KADAM 1821007WL033992 AYODHYA VILAS KADAM 00415 SBIN0012491 819 819 Processed 24/12/2023 8850846112 MRS AYODHYA VILAS KADAM STATE BANK OF INDIA(508548)
38 CHAKUR MH-21-007-064-001/131
(TIWGHAL) 		1821007000NRG24221220230571694 22/12/2023 Kadam Balaji Vilas 1821007WL033992 Kadam Balaji Vilas 00415 SBIN0012491 546 546 Processed 24/12/2023 8850846108 MR BALAJI VILAS KADAM STATE BANK OF INDIA(508548)
39 CHAKUR MH-21-007-064-001/131
(TIWGHAL) 		1821007000NRG24221220230571692 22/12/2023 Kadam Vilas Dagdu 1821007WL033992 Kadam Vilas Dagdu 00415 SBIN0012491 819 819 Processed 24/12/2023 8850846107 MR VILAS DAGDOBA KADAM STATE BANK OF INDIA(508548)
40 CHAKUR MH-21-007-064-001/160
(TIWGHAL) 		1821007000NRG24211220230571195 22/12/2023 AKASH BHAGWAN GAIKWAD 1821007WL033959 AKASH BHAGWAN GAIKWAD 00415 SBIN0012491 1638 1638 Processed 24/12/2023 8850846121 MR AKASH BHAGWAN GAIKWAD STATE BANK OF INDIA(508548)
41 CHAKUR MH-21-007-064-001/70
(TIWGHAL) 		1821007000NRG24221220230571730 22/12/2023 Shriram dattu gaikwad 1821007WL033992 Shriram dattu gaikwad 00415 SBIN0012491 819 819 Processed 24/12/2023 8850846125 MR SHRIRAM DATTU GAIKWAD STATE BANK OF INDIA(508548)
42 CHAKUR MH-21-007-064-001/73
(TIWGHAL) 		1821007000NRG24221220230571734 22/12/2023 Salunke Adinath Pandurang 1821007WL033992 Salunke Adinath Pandurang 00415 SBIN0012491 819 819 Processed 24/12/2023 8850846120 MR ADINATH PANDURANG SALUNKE STATE BANK OF INDIA(508548)
43 CHAKUR MH-21-007-064-001/98
(TIWGHAL) 		1821007000NRG24221220230571737 22/12/2023 muthe pralhad maroti 1821007WL033992 muthe pralhad maroti 00415 SBIN0012491 819 819 Processed 24/12/2023 8850846109 MR PRALHAD MARUTI MUTTHE STATE BANK OF INDIA(508548)
44 CHAKUR MH-21-007-066-002/145
(TIWATGHAL) 		1821007000NRG24221220230571635 22/12/2023 LONDHE BHIMRAO ROHIDAS 1821007WL033991 LONDHE BHIMRAO ROHIDAS 00415 SBIN0012491 1638 1638 Processed 24/12/2023 8850846110 MR BHIMRAO ROHIDAS LONDHE STATE BANK OF INDIA(508548)
45 CHAKUR MH-21-007-066-002/145
(TIWATGHAL) 		1821007000NRG24221220230571636 22/12/2023 SANGITA BHIMRAO LONDHE 1821007WL033991 SANGITA BHIMRAO LONDHE 00415 SBIN0012491 1638 1638 Processed 24/12/2023 8850846132 MISS SANGITA BHIMRAO LONDHE STATE BANK OF INDIA(508548)
46 CHAKUR MH-21-007-066-002/210
(TIWATGHAL) 		1821007000NRG24221220230571652 22/12/2023 patil laxman haridas 1821007WL033991 patil laxman haridas 00415 SBIN0012491 1638 1638 Processed 24/12/2023 8850846116 MR LAXMAN HARIDAS PATIL STATE BANK OF INDIA(508548)
47 CHAKUR MH-21-007-066-002/246
(TIWATGHAL) 		1821007000NRG24221220230571755 22/12/2023 SHIVAJI BALIRAM CHATRE 1821007WL033994 SHIVAJI BALIRAM CHATRE 00415 SBIN0012491 1638 1638 Rejected 24/12/2023 8850846124 Invalid Bank Identifier
48 CHAKUR MH-21-007-066-002/246
(TIWATGHAL) 		1821007000NRG24221220230571756 22/12/2023 SUNITA BALIRAM CHATRE 1821007WL033994 SUNITA BALIRAM CHATRE 00415 SBIN0012491 1638 1638 Processed 24/12/2023 8850846123 Mrs. SUNITA SHIVAJI CHATRE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21021 21021
49 CHAKUR MH-21-007-066-002/443
(TIWATGHAL) 		1821007000NRG24221220230571664 22/12/2023 vasant prabhakar bidwe 1821007WL033991 vasant prabhakar bidwe 00415 SBIN0019135 1365 1365 Processed 24/12/2023 8850846144 MR VASANT PRABHAKAR BIDWE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
50 CHAKUR MH-21-007-064-001/10
(TIWGHAL) 		1821007000NRG24221220230571687 22/12/2023 urmila madhav mutthe 1821007WL033992 urmila madhav mutthe 00415 SBIN0020260 819 819 Processed 24/12/2023 8850846145 MRS URMILA MADHAV MUTTHE STATE BANK OF INDIA(508548)
51 CHAKUR MH-21-007-064-001/103
(TIWGHAL) 		1821007000NRG24221220230571504 22/12/2023 bharat shindalkar 1821007WL033979 bharat shindalkar 00415 SBIN0020260 1638 1638 Processed 24/12/2023 8850846118 MR BHARAT GANGADHAR SHINDALKAR STATE BANK OF INDIA(508548)
52 CHAKUR MH-21-007-064-001/103
(TIWGHAL) 		1821007000NRG24221220230571511 22/12/2023 bharat shindalkar 1821007WL033979 bharat shindalkar 00415 SBIN0020260 1638 1638 Processed 24/12/2023 8850846117 MR BHARAT GANGADHAR SHINDALKAR STATE BANK OF INDIA(508548)
53 CHAKUR MH-21-007-064-001/103
(TIWGHAL) 		1821007000NRG24221220230571513 22/12/2023 mukta bhatrat shindalakr 1821007WL033979 mukta bhatrat shindalakr 00415 SBIN0020260 1638 1638 Processed 24/12/2023 8850846148 MISS MUKTA BHRAT SINDALKAR STATE BANK OF INDIA(508548)
54 CHAKUR MH-21-007-064-001/103
(TIWGHAL) 		1821007000NRG24221220230571506 22/12/2023 mukta bhatrat shindalakr 1821007WL033979 mukta bhatrat shindalakr 00415 SBIN0020260 1638 1638 Processed 24/12/2023 8850846147 MISS MUKTA BHRAT SINDALKAR STATE BANK OF INDIA(508548)
55 CHAKUR MH-21-007-064-001/103
(TIWGHAL) 		1821007000NRG24221220230571502 22/12/2023 sindalkar chandrsane pandit 1821007WL033979 sindalkar chandrsane pandit 00415 SBIN0020260 1638 1638 Processed 24/12/2023 8850846134 MISS SENABAI PANDIT SINDALKAR STATE BANK OF INDIA(508548)
56 CHAKUR MH-21-007-064-001/103
(TIWGHAL) 		1821007000NRG24221220230571509 22/12/2023 sindalkar chandrsane pandit 1821007WL033979 sindalkar chandrsane pandit 00415 SBIN0020260 1638 1638 Processed 24/12/2023 8850846135 MISS SENABAI PANDIT SINDALKAR STATE BANK OF INDIA(508548)
57 CHAKUR MH-21-007-064-001/118-A
(TIWGHAL) 		1821007000NRG24221220230571690 22/12/2023 janardhan shamrao jadhav 1821007WL033992 janardhan shamrao jadhav 00415 SBIN0020260 819 819 Processed 24/12/2023 8850846119 MR JANARDHAN SHYAMRAO JADHAV STATE BANK OF INDIA(508548)
58 CHAKUR MH-21-007-064-001/167
(TIWGHAL) 		1821007000NRG24221220230571695 22/12/2023 samukhrao jagnath narsingh 1821007WL033992 samukhrao jagnath narsingh 00415 SBIN0020260 546 546 Processed 24/12/2023 8850846142 Mr. JAGANATH NARSING SAMUKHRAO MAHARASHTRA GRAMIN BANK(607000)
59 CHAKUR MH-21-007-064-001/220
(TIWGHAL) 		1821007000NRG24221220230571762 22/12/2023 VISHNU PRALHAD SINDHALKAR 1821007WL033995 VISHNU PRALHAD SINDHALKAR 00415 SBIN0020260 1092 1092 Processed 24/12/2023 8850846139 MR VISHANU PRALHAD SHINDALKAR STATE BANK OF INDIA(508548)
60 CHAKUR MH-21-007-064-001/291
(TIWGHAL) 		1821007000NRG24221220230571707 22/12/2023 pallavi giridhar gayakwad 1821007WL033992 pallavi giridhar gayakwad 00415 SBIN0020260 819 819 Processed 24/12/2023 8850846136 MRS PALLAVI GIRIDHAR GAIKWAD STATE BANK OF INDIA(508548)
61 CHAKUR MH-21-007-064-001/359-A
(TIWGHAL) 		1821007000NRG24221220230571709 22/12/2023 javed shaboddin bagwan 1821007WL033992 javed shaboddin bagwan 00415 SBIN0020260 819 819 Processed 24/12/2023 8850846150 MR JAVED SHABODDIN BAGWAN STATE BANK OF INDIA(508548)
62 CHAKUR MH-21-007-064-001/359-A
(TIWGHAL) 		1821007000NRG24221220230571711 22/12/2023 Rijiyabi Shaboddin Bagwan 1821007WL033992 Rijiyabi Shaboddin Bagwan 00415 SBIN0020260 819 819 Processed 24/12/2023 8850846146 Rijiyabi Shaboddin Bagwan INDUSIND BANK(607189)
63 CHAKUR MH-21-007-064-001/456
(TIWGHAL) 		1821007000NRG24221220230571717 22/12/2023 Yogita Nandkumar Pawar 1821007WL033992 Yogita Nandkumar Pawar 00415 SBIN0020260 819 819 Processed 24/12/2023 8850846133 Mrs. YOGITA NANDKUMAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
64 CHAKUR MH-21-007-064-001/552
(TIWGHAL) 		1821007000NRG24221220230571724 22/12/2023 TOFIK BABARSAB BAGWAN 1821007WL033992 TOFIK BABARSAB BAGWAN 00415 SBIN0020260 819 819 Processed 24/12/2023 8850846113 MR TOFIC BABERSAB BAGWAN STATE BANK OF INDIA(508548)
65 CHAKUR MH-21-007-064-001/7
(TIWGHAL) 		1821007000NRG24221220230571729 22/12/2023 Madina Nijam Bagwan 1821007WL033992 Madina Nijam Bagwan 00415 SBIN0020260 819 819 Processed 24/12/2023 8850846152 Mrs. MADINA NIJAM BAGAWAN MAHARASHTRA GRAMIN BANK(607000)
66 CHAKUR MH-21-007-064-001/70
(TIWGHAL) 		1821007000NRG24221220230571731 22/12/2023 dattu sopan gaikwad 1821007WL033992 dattu sopan gaikwad 00415 SBIN0020260 819 819 Processed 24/12/2023 8850846126 MR DATTU SOPAN GAIKWAD STATE BANK OF INDIA(508548)
67 CHAKUR MH-21-007-064-001/70
(TIWGHAL) 		1821007000NRG24221220230571732 22/12/2023 parvti dattatray gayakwad 1821007WL033992 parvti dattatray gayakwad 00415 SBIN0020260 819 819 Processed 24/12/2023 8850846127 MRS PARVATI DATTU GAIKWAD STATE BANK OF INDIA(508548)
68 CHAKUR MH-21-007-064-001/967
(TIWGHAL) 		1821007000NRG24221220230571496 22/12/2023 JALINDHAR GOVINDRAO POSANE 1821007WL033977 JALINDHAR GOVINDRAO POSANE 00415 SBIN0020260 1638 1638 Processed 24/12/2023 8850846166 MR JALINDAR GOVINDRAO POSANE STATE BANK OF INDIA(508548)
69 CHAKUR MH-21-007-064-001/98
(TIWGHAL) 		1821007000NRG24221220230571738 22/12/2023 muthe savitra pralhad 1821007WL033992 muthe savitra pralhad 00415 SBIN0020260 819 819 Processed 24/12/2023 8850846167 MRS SAVITRA PRALHAD MUTTHE STATE BANK OF INDIA(508548)
70 CHAKUR MH-21-007-066-002/100
(TIWATGHAL) 		1821007000NRG24221220230571624 22/12/2023 LAXMI DASHRATH LONDHE 1821007WL033991 LAXMI DASHRATH LONDHE 00415 SBIN0020260 1638 1638 Processed 24/12/2023 8850846163 Mrs. Laxmibai Dashrath Londhe MAHARASHTRA GRAMIN BANK(607000)
71 CHAKUR MH-21-007-066-002/100
(TIWATGHAL) 		1821007000NRG24221220230571625 22/12/2023 SIDHESHWER DASHRATH LONDHE 1821007WL033991 SIDHESHWER DASHRATH LONDHE 00415 SBIN0020260 1638 1638 Processed 24/12/2023 8850846137 MR SIDHESHVAR DASHRATH LONDHE STATE BANK OF INDIA(508548)
72 CHAKUR MH-21-007-066-002/111
(TIWATGHAL) 		1821007000NRG24221220230571628 22/12/2023 sandesh ramdas potole 1821007WL033991 sandesh ramdas potole 00415 SBIN0020260 1638 1638 Processed 24/12/2023 8850846115 MR SANDESH RAMDAS PATOLE STATE BANK OF INDIA(508548)
73 CHAKUR MH-21-007-066-002/111
(TIWATGHAL) 		1821007000NRG24221220230571627 22/12/2023 sandhya ramdas potole 1821007WL033991 sandhya ramdas potole 00415 SBIN0020260 1638 1638 Processed 24/12/2023 8850846114 MISS SANDHYA RAMDAS PATOLE MINOR STATE BANK OF INDIA(508548)
74 CHAKUR MH-21-007-066-002/111
(TIWATGHAL) 		1821007000NRG24221220230571626 22/12/2023 Vrundavani Ramdas Patole 1821007WL033991 Vrundavani Ramdas Patole 00415 SBIN0020260 1638 1638 Processed 24/12/2023 8850846165 MRS VRUNDAVANA RAMDAS PATOLE STATE BANK OF INDIA(508548)
75 CHAKUR MH-21-007-066-002/113
(TIWATGHAL) 		1821007000NRG24221220230571629 22/12/2023 Anusaya santram patole 1821007WL033991 Anusaya santram patole 00415 SBIN0020260 1638 1638 Processed 24/12/2023 8850846153 Mrs. Patole Anusaya Santram MAHARASHTRA GRAMIN BANK(607000)
76 CHAKUR MH-21-007-066-002/113
(TIWATGHAL) 		1821007000NRG24221220230571630 22/12/2023 smarti santram potole 1821007WL033991 smarti santram potole 00415 SBIN0020260 1638 1638 Processed 24/12/2023 8850846111 MISS SMRUTI SANTRAM PATOLE STATE BANK OF INDIA(508548)
77 CHAKUR MH-21-007-066-002/117
(TIWATGHAL) 		1821007000NRG24221220230571633 22/12/2023 prashant ashok damwale 1821007WL033991 prashant ashok damwale 00415 SBIN0020260 1638 1638 Processed 24/12/2023 8850846149 MR PRASHANT ASHOK DAMAWALE STATE BANK OF INDIA(508548)
78 CHAKUR MH-21-007-066-002/167
(TIWATGHAL) 		1821007000NRG24221220230571641 22/12/2023 Balaji Vasant Sangole 1821007WL033991 Balaji Vasant Sangole 00415 SBIN0020260 1638 1638 Processed 24/12/2023 8850846151 MR BALAJI VASANT SANGOLE STATE BANK OF INDIA(508548)
79 CHAKUR MH-21-007-066-002/210
(TIWATGHAL) 		1821007000NRG24221220230571654 22/12/2023 Nikita Laxman Patil 1821007WL033991 Nikita Laxman Patil 00415 SBIN0020260 1365 1365 Processed 24/12/2023 8850846131 MISS NIKITA LAXMAN PATIL STATE BANK OF INDIA(508548)
80 CHAKUR MH-21-007-066-002/210
(TIWATGHAL) 		1821007000NRG24221220230571653 22/12/2023 Patil Aniket Laxman 1821007WL033991 Patil Aniket Laxman 00415 SBIN0020260 1638 1638 Processed 24/12/2023 8850846130 MR ANIKET LAXMAN PATIL STATE BANK OF INDIA(508548)
81 CHAKUR MH-21-007-066-002/464
(TIWATGHAL) 		1821007000NRG24221220230571671 22/12/2023 ShaikhShanurbi Sadik 1821007WL033991 ShaikhShanurbi Sadik 00415 SBIN0020260 1365 1365 Processed 24/12/2023 8850846138 MISS SHANURBI SADIK SHAIKH STATE BANK OF INDIA(508548)
82 CHAKUR MH-21-007-066-002/63
(TIWATGHAL) 		1821007000NRG24221220230571673 22/12/2023 sundrabai baburao kambale 1821007WL033991 sundrabai baburao kambale 00415 SBIN0020260 1638 1638 Rejected 24/12/2023 8850846164 Invalid Bank Identifier
83 CHAKUR MH-21-007-066-002/70
(TIWATGHAL) 		1821007000NRG24221220230571674 22/12/2023 bhaousaheb namdev gaikwad 1821007WL033991 bhaousaheb namdev gaikwad 00415 SBIN0020260 1638 1638 Processed 24/12/2023 8850846122 MR BHAUSAHEB NAMDEV GAIKWAD STATE BANK OF INDIA(508548)
84 CHAKUR MH-21-007-066-002/70
(TIWATGHAL) 		1821007000NRG24221220230571675 22/12/2023 mangal bhaousaheb gaikwad 1821007WL033991 mangal bhaousaheb gaikwad 00415 SBIN0020260 1638 1638 Processed 24/12/2023 8850846143 Mrs. Mangalbai Bahusahaeb Gaykwad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 46137 46137
85 CHAKUR MH-21-007-011-001/88
(BHATSANGVI) 		1821007000NRG24221220230571741 22/12/2023 Davangave Rajaram Narshing 1821007WL033993 Davangave Rajaram Narshing 00740 IBKL0497LDC 1638 1638 Processed 24/12/2023 8850846083 RAJARAM NARSING DAVANGAVE UNION BANK OF INDIA(508500)
86 CHAKUR MH-21-007-064-001/33
(TIWGHAL) 		1821007000NRG24221220230571208 22/12/2023 manisha somnath solpure 1821007WL033960 manisha somnath solpure 00740 IBKL0497LDC 1092 1092 Processed 24/12/2023 8850846074 Mr. Manisha Somanath Solpure MAHARASHTRA GRAMIN BANK(607000)
87 CHAKUR MH-21-007-066-002/117
(TIWATGHAL) 		1821007000NRG24221220230571631 22/12/2023 ashok gundaji damwale 1821007WL033991 ashok gundaji damwale 00740 IBKL0497LDC 1638 1638 Processed 24/12/2023 8850846086 Mr. ASHOK GUNDAJI DAMAWALE MAHARASHTRA GRAMIN BANK(607000)
88 CHAKUR MH-21-007-066-002/86
(TIWATGHAL) 		1821007000NRG24221220230571681 22/12/2023 shivrani abasaheb bidvwe 1821007WL033991 shivrani abasaheb bidvwe 00740 IBKL0497LDC 1638 1638 Processed 24/12/2023 8850846092 Mrs. SHIVRANI ABASAHEB BIDVE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6006 6006
89 CHAKUR MH-21-007-064-001/10
(TIWGHAL) 		1821007000NRG24221220230571685 22/12/2023 chabu waghmbar muthe 1821007WL033992 chabu waghmbar muthe 1143 MAHG0004313 819 819 Processed 24/12/2023 8850846182 MRS CHHABUBAI WAGHAMBAR MUTHE STATE BANK OF INDIA(508548)
90 CHAKUR MH-21-007-064-001/10
(TIWGHAL) 		1821007000NRG24221220230571686 22/12/2023 madhav waghmbare muthe 1821007WL033992 madhav waghmbare muthe 1143 MAHG0004313 819 819 Processed 24/12/2023 8850846183 Mr. Madhav Waghambar Mutthe MAHARASHTRA GRAMIN BANK(607000)
91 CHAKUR MH-21-007-064-001/10
(TIWGHAL) 		1821007000NRG24221220230571684 22/12/2023 waghambar govinda mutte 1821007WL033992 waghambar govinda mutte 1143 MAHG0004313 819 819 Processed 24/12/2023 8850846171 MR WAGHAMBHAR GOVINDRAO MUTHE STATE BANK OF INDIA(508548)
92 CHAKUR MH-21-007-064-001/103
(TIWGHAL) 		1821007000NRG24221220230571510 22/12/2023 sindalkar komal gangadhar 1821007WL033979 sindalkar komal gangadhar 1143 MAHG0004313 1638 1638 Processed 24/12/2023 8850846175 MISS KOMALBAI GANGADHAR SINDALKAR STATE BANK OF INDIA(508548)
93 CHAKUR MH-21-007-064-001/103
(TIWGHAL) 		1821007000NRG24221220230571503 22/12/2023 sindalkar komal gangadhar 1821007WL033979 sindalkar komal gangadhar 1143 MAHG0004313 1638 1638 Processed 24/12/2023 8850846174 MISS KOMALBAI GANGADHAR SINDALKAR STATE BANK OF INDIA(508548)
94 CHAKUR MH-21-007-064-001/114
(TIWGHAL) 		1821007000NRG24221220230571688 22/12/2023 waghmare dhondiram namdev 1821007WL033992 waghmare dhondiram namdev 1143 MAHG0004313 819 819 Processed 24/12/2023 8850846179 MR DHONDIRAM NAMDEV WAGHMARE STATE BANK OF INDIA(508548)
95 CHAKUR MH-21-007-064-001/114
(TIWGHAL) 		1821007000NRG24221220230571689 22/12/2023 waghmare mudrika dhondiram 1821007WL033992 waghmare mudrika dhondiram 1143 MAHG0004313 819 819 Processed 24/12/2023 8850846181 MRS MUDRIKA DHONDIRAM WAGHMARE STATE BANK OF INDIA(508548)
96 CHAKUR MH-21-007-064-001/160
(TIWGHAL) 		1821007000NRG24211220230571192 22/12/2023 BHAGWAN ZATINGA GAIKWAD 1821007WL033959 BHAGWAN ZATINGA GAIKWAD 1143 MAHG0004313 1638 1638 Processed 24/12/2023 8850846154 MR BHAGAWAN ZOTINGA GAIKWAD STATE BANK OF INDIA(508548)
97 CHAKUR MH-21-007-064-001/160
(TIWGHAL) 		1821007000NRG24211220230571193 22/12/2023 PARVATI BHAGWAN GAIKWAD 1821007WL033959 PARVATI BHAGWAN GAIKWAD 1143 MAHG0004313 1638 1638 Processed 24/12/2023 8850846170 PARVATI BHAGAVAN GAYAKAVAD MAHARASHTRA GRAMIN BANK(607000)
98 CHAKUR MH-21-007-064-001/169
(TIWGHAL) 		1821007000NRG24221220230571773 22/12/2023 SINDALKAR SUNITA GANPAT 1821007WL033996 SINDALKAR SUNITA GANPAT 1143 MAHG0004313 1092 1092 Processed 24/12/2023 8850846199 Mrs. SUNITA GANAPAT SINDALKAR MAHARASHTRA GRAMIN BANK(607000)
99 CHAKUR MH-21-007-064-001/179
(TIWGHAL) 		1821007000NRG24221220230571752 22/12/2023 Tiwghale Venkat tulshiram 1821007WL033994 Tiwghale Venkat tulshiram 1143 MAHG0004313 1638 1638 Processed 24/12/2023 8850846157 Mr. VYANKATRAO TULSHIRAM TIVGHALE MAHARASHTRA GRAMIN BANK(607000)
100 CHAKUR MH-21-007-064-001/229
(TIWGHAL) 		1821007000NRG24221220230571698 22/12/2023 Adinath Vyankat Biradar 1821007WL033992 Adinath Vyankat Biradar 1143 MAHG0004313 546 546 Processed 24/12/2023 8850846188 MR ADINATH VANKAT BIRADAR STATE BANK OF INDIA(508548)
101 CHAKUR MH-21-007-064-001/246-A
(TIWGHAL) 		1821007000NRG24221220230571703 22/12/2023 MADAN JYOTIRAM PAWAR 1821007WL033992 MADAN JYOTIRAM PAWAR 1143 MAHG0004313 546 546 Processed 24/12/2023 8850846180 Mr. MADAN JYOTIRAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
102 CHAKUR MH-21-007-064-001/246-A
(TIWGHAL) 		1821007000NRG24221220230571704 22/12/2023 mira madan pawar 1821007WL033992 mira madan pawar 1143 MAHG0004313 819 819 Processed 24/12/2023 8850846191 Mr. Meera Madan Pawar MAHARASHTRA GRAMIN BANK(607000)
103 CHAKUR MH-21-007-064-001/272
(TIWGHAL) 		1821007000NRG24221220230571745 22/12/2023 Muthe Chaturabai Ramrao 1821007WL033993 Muthe Chaturabai Ramrao 1143 MAHG0004313 1638 1638 Processed 24/12/2023 8850846198 Mrs. Chaturabai Ramrao Muthe MAHARASHTRA GRAMIN BANK(607000)
104 CHAKUR MH-21-007-064-001/272
(TIWGHAL) 		1821007000NRG24221220230571584 22/12/2023 Muthe Sayali Vitthal 1821007WL033986 Muthe Sayali Vitthal 1143 MAHG0004313 1638 1638 Processed 24/12/2023 8850846197 Miss. Sayali Vitthal Muthe MAHARASHTRA GRAMIN BANK(607000)
105 CHAKUR MH-21-007-064-001/276
(TIWGHAL) 		1821007000NRG24221220230571516 22/12/2023 Harishchandra Sitarm Sathe 1821007WL033979 Harishchandra Sitarm Sathe 1143 MAHG0004313 1638 1638 Processed 24/12/2023 8850846155 Mr. HARISCHANDRA SITARAM SATHE MAHARASHTRA GRAMIN BANK(607000)
106 CHAKUR MH-21-007-064-001/276
(TIWGHAL) 		1821007000NRG24221220230571517 22/12/2023 Mohan Sitaram Sathe 1821007WL033979 Mohan Sitaram Sathe 1143 MAHG0004313 1638 1638 Processed 24/12/2023 8850846172 MOHAN SITARAM SATHE MAHARASHTRA GRAMIN BANK(607000)
107 CHAKUR MH-21-007-064-001/276
(TIWGHAL) 		1821007000NRG24221220230571520 22/12/2023 Rohini Kondiram Sathe 1821007WL033979 Rohini Kondiram Sathe 1143 MAHG0004313 1638 1638 Rejected 24/12/2023 8850846176 Invalid Bank Identifier
108 CHAKUR MH-21-007-064-001/320
(TIWGHAL) 		1821007000NRG24221220230571575 22/12/2023 Ganesh Baburao Patil 1821007WL033985 Ganesh Baburao Patil 1143 MAHG0004313 1638 1638 Processed 24/12/2023 8850846190 GANESH BABURAO PATIL MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
109 CHAKUR MH-21-007-064-001/33
(TIWGHAL) 		1821007000NRG24221220230571207 22/12/2023 BALAJI HANMANT SOLPURE 1821007WL033960 BALAJI HANMANT SOLPURE 1143 MAHG0004313 1092 1092 Processed 24/12/2023 8850846161 Mr. BALAJI HANMANT SOLAPUE MAHARASHTRA GRAMIN BANK(607000)
110 CHAKUR MH-21-007-064-001/359-A
(TIWGHAL) 		1821007000NRG24221220230571710 22/12/2023 Arshiya Begam Jawed Bagwan 1821007WL033992 Arshiya Begam Jawed Bagwan 1143 MAHG0004313 819 819 Processed 24/12/2023 8850846193 Arshiya Begam Jawed Bagwan INDUSIND BANK(607189)
111 CHAKUR MH-21-007-064-001/359-A
(TIWGHAL) 		1821007000NRG24221220230571712 22/12/2023 vasim shaboddin bagwan 1821007WL033992 vasim shaboddin bagwan 1143 MAHG0004313 819 819 Processed 24/12/2023 8850846195 Mr. Vasim Shaboddin Bagwan MAHARASHTRA GRAMIN BANK(607000)
112 CHAKUR MH-21-007-064-001/4
(TIWGHAL) 		1821007000NRG24221220230571715 22/12/2023 megha shanakr pitlewad 1821007WL033992 megha shanakr pitlewad 1143 MAHG0004313 819 819 Processed 24/12/2023 8850846158 Mrs. Megha Shankar Pitlewad MAHARASHTRA GRAMIN BANK(607000)
113 CHAKUR MH-21-007-064-001/4
(TIWGHAL) 		1821007000NRG24221220230571713 22/12/2023 mukta nagnath pitlewad 1821007WL033992 mukta nagnath pitlewad 1143 MAHG0004313 819 819 Processed 24/12/2023 8850846159 Mrs. MUKATABAI NAGNATH PITALEWAD MAHARASHTRA GRAMIN BANK(607000)
114 CHAKUR MH-21-007-064-001/4
(TIWGHAL) 		1821007000NRG24221220230571714 22/12/2023 Shankar Nagnath Pitlewad 1821007WL033992 Shankar Nagnath Pitlewad 1143 MAHG0004313 819 819 Processed 24/12/2023 8850846194 Mr. Shankar Nagnath Pitlewad MAHARASHTRA GRAMIN BANK(607000)
115 CHAKUR MH-21-007-064-001/493
(TIWGHAL) 		1821007000NRG24221220230571718 22/12/2023 swapnil dattu gaikawad 1821007WL033992 swapnil dattu gaikawad 1143 MAHG0004313 819 819 Processed 24/12/2023 8850846184 Mr. SWAPNIL DATTU GAIKAWAD MAHARASHTRA GRAMIN BANK(607000)
116 CHAKUR MH-21-007-064-001/526
(TIWGHAL) 		1821007000NRG24221220230571721 22/12/2023 Muthe vishanudas prahalad 1821007WL033992 Muthe vishanudas prahalad 1143 MAHG0004313 819 819 Processed 24/12/2023 8850846185 Mr. Vishnudas Pralhad Muthe MAHARASHTRA GRAMIN BANK(607000)
117 CHAKUR MH-21-007-064-001/551
(TIWGHAL) 		1821007000NRG24221220230571722 22/12/2023 Akbar Mahebub Bagwan 1821007WL033992 Akbar Mahebub Bagwan 1143 MAHG0004313 819 819 Processed 24/12/2023 8850846162 MR AKBAR MAHEBOOB BAGWAN STATE BANK OF INDIA(508548)
118 CHAKUR MH-21-007-064-001/7
(TIWGHAL) 		1821007000NRG24221220230571728 22/12/2023 Nijam Shaukat Bagwan 1821007WL033992 Nijam Shaukat Bagwan 1143 MAHG0004313 819 819 Processed 24/12/2023 8850846160 Mr. NIJAM LYAKAT BAGAWAN MAHARASHTRA GRAMIN BANK(607000)
119 CHAKUR MH-21-007-064-001/92
(TIWGHAL) 		1821007000NRG24221220230571736 22/12/2023 Artari dayanand gaiwkad 1821007WL033992 Artari dayanand gaiwkad 1143 MAHG0004313 546 546 Processed 24/12/2023 8850846196 MRS AARTI DAYANAND GAIKWAD STATE BANK OF INDIA(508548)
120 CHAKUR MH-21-007-064-001/98
(TIWGHAL) 		1821007000NRG24221220230571739 22/12/2023 Mahesh Pralhad Muthe 1821007WL033992 Mahesh Pralhad Muthe 1143 MAHG0004313 819 819 Processed 24/12/2023 8850846187 Mr. Mutthe Mahesh Pralhad MAHARASHTRA GRAMIN BANK(607000)
121 CHAKUR MH-21-007-066-002/10
(TIWATGHAL) 		1821007000NRG24221220230571623 22/12/2023 Shulochana Rajpal Shinde 1821007WL033991 Shulochana Rajpal Shinde 1143 MAHG0004313 1638 1638 Processed 24/12/2023 8850846173 MRS SHULOCHANA RAJPAL SHINDE STATE BANK OF INDIA(508548)
122 CHAKUR MH-21-007-066-002/22
(TIWATGHAL) 		1821007000NRG24221220230571657 22/12/2023 Bidve Vitthal Tanaji 1821007WL033991 Bidve Vitthal Tanaji 1143 MAHG0004313 1638 1638 Processed 24/12/2023 8850846189 VITTHAL TANAJI BIDVE IDBI BANK(607095)
123 CHAKUR MH-21-007-066-002/461
(TIWATGHAL) 		1821007000NRG24221220230571667 22/12/2023 Candrakant Vaijanath swami 1821007WL033991 Candrakant Vaijanath swami 1143 MAHG0004313 1365 1365 Processed 24/12/2023 8850846169 MISS CHANDRAKALA VAIJANATH SWAMI STATE BANK OF INDIA(508548)
124 CHAKUR MH-21-007-066-002/461
(TIWATGHAL) 		1821007000NRG24221220230571666 22/12/2023 Vaijnath Mahadayya Swami 1821007WL033991 Vaijnath Mahadayya Swami 1143 MAHG0004313 1365 1365 Processed 24/12/2023 8850846168 MR VAIJNATH MAHADAYYA SWAMI STATE BANK OF INDIA(508548)
125 CHAKUR MH-21-007-066-002/464
(TIWATGHAL) 		1821007000NRG24221220230571670 22/12/2023 Sadik Alluddin Shaikh 1821007WL033991 Sadik Alluddin Shaikh 1143 MAHG0004313 1092 1092 Processed 24/12/2023 8850846186 MR SADIL ALLAUDIN SHAIKH STATE BANK OF INDIA(508548)
126 CHAKUR MH-21-007-066-002/464
(TIWATGHAL) 		1821007000NRG24221220230571669 22/12/2023 Sultana Allauddin Shaikh 1821007WL033991 Sultana Allauddin Shaikh 1143 MAHG0004313 1365 1365 Processed 24/12/2023 8850846156 Mrs. SULTANA ALLAUDDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
127 CHAKUR MH-21-007-066-002/84
(TIWATGHAL) 		1821007000NRG24221220230571678 22/12/2023 Gjanan Manohar Shinde 1821007WL033991 Gjanan Manohar Shinde 1143 MAHG0004313 1638 1638 Processed 24/12/2023 8850846177 Mr. GAJANAN MANOHAR SHINDE MAHARASHTRA GRAMIN BANK(607000)
128 CHAKUR MH-21-007-066-002/84
(TIWATGHAL) 		1821007000NRG24221220230571679 22/12/2023 Vijay manohar Shinde 1821007WL033991 Vijay manohar Shinde 1143 MAHG0004313 1638 1638 Processed 24/12/2023 8850846178 Mr. VIJAYKUMAR MANOHAR SHINDE MAHARASHTRA GRAMIN BANK(607000)
129 CHAKUR MH-21-007-066-002/86
(TIWATGHAL) 		1821007000NRG24221220230571682 22/12/2023 kunal abasaheb bidave 1821007WL033991 kunal abasaheb bidave 1143 MAHG0004313 1638 1638 Processed 24/12/2023 8850846192 Mr. Kunal Abasaheb Bidve MAHARASHTRA GRAMIN BANK(607000)
SubTotal 48321 48321
Total 167349 167349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_221223APB_FTO_333878 AXIS BANK UTIB0001624 OFF LINKING ROAD, BANDRA (W) 1638
2 CHAKUR MH1821007999_221223APB_FTO_333878 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 41223
3 CHAKUR MH1821007999_221223APB_FTO_333878 ICICI BANK ICIC0000408 MUMBAI - NERUL 1638
4 CHAKUR MH1821007999_221223APB_FTO_333878 State Bank of India SBIN0012491 CHAKUR 21021
5 CHAKUR MH1821007999_221223APB_FTO_333878 State Bank of India SBIN0019135 SBIINTOUCH, PORTUGUESE CHURCH 1365
6 CHAKUR MH1821007999_221223APB_FTO_333878 State Bank of India SBIN0020260 CHAKUR 46137
7 CHAKUR MH1821007999_221223APB_FTO_333878 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 6006
8 CHAKUR MH1821007999_221223APB_FTO_333878 Maharashtra Gramin Bank MAHG0004313 CHAKUR 48321

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