Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:50:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_130723APB_FTO_114030
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-21-007-010-001/131
(BELGAON) 		1821007000NRG24130720230269664 13/07/2023 chhabubai motiram potfale 1821007WL014484 chhabubai motiram potfale 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074138 MRS CHABUBAI MOTIRAM POTPHALE STATE BANK OF INDIA(508548)
2 CHAKUR MH-21-007-010-001/166
(BELGAON) 		1821007000NRG24130720230269672 13/07/2023 Yernule Rajendra Sopan 1821007WL014484 Yernule Rajendra Sopan 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074129 RAJENDRASOPANYERNULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 CHAKUR MH-21-007-010-001/167
(BELGAON) 		1821007000NRG24130720230269722 13/07/2023 Yelnure Tulshiram Sopan 1821007WL014486 Yelnure Tulshiram Sopan 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074123 YERNULETULSHIRAMS PAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 CHAKUR MH-21-007-010-001/201
(BELGAON) 		1821007000NRG24130720230269710 13/07/2023 padmakar sopan nandure 1821007WL014485 padmakar sopan nandure 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074140 NANDUREPADMAKARSOPAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 CHAKUR MH-21-007-010-001/201
(BELGAON) 		1821007000NRG24130720230269711 13/07/2023 shital padmakar nandure 1821007WL014485 shital padmakar nandure 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074139 NANDURESHITALPADMAKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 CHAKUR MH-21-007-010-001/222
(BELGAON) 		1821007000NRG24130720230269678 13/07/2023 Dnyanoba Dhondiram Gurnale 1821007WL014484 Dnyanoba Dhondiram Gurnale 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074130 DNYANOBADHONDIRAMGURNALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 CHAKUR MH-21-007-010-001/223-A
(BELGAON) 		1821007000NRG24130720230269713 13/07/2023 ANUSAYA MOHAN SURYAWANSHI 1821007WL014485 ANUSAYA MOHAN SURYAWANSHI 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074125 SURYAWANSHIANUSAYAMOHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 CHAKUR MH-21-007-010-001/223-A
(BELGAON) 		1821007000NRG24130720230269712 13/07/2023 MOHAN TULSHIRAM SURYAWASHI 1821007WL014485 MOHAN TULSHIRAM SURYAWASHI 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074124 SURYAWANSHIMOHANTULSHIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 CHAKUR MH-21-007-010-001/226
(BELGAON) 		1821007000NRG24130720230269682 13/07/2023 Avinash Subhash Alapure 1821007WL014484 Avinash Subhash Alapure 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074137 ALAPUREAVINASHSUHASHRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 CHAKUR MH-21-007-010-001/246
(BELGAON) 		1821007000NRG24130720230269684 13/07/2023 Kashid Madhukar Annarao 1821007WL014484 Kashid Madhukar Annarao 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074122 KASHIDMADHUKARANNARAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 CHAKUR MH-21-007-010-001/246
(BELGAON) 		1821007000NRG24130720230269685 13/07/2023 Kashid Sushilabai Madhukar 1821007WL014484 Kashid Sushilabai Madhukar 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074134 KASHIDSUSHILBAIMADHUKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 CHAKUR MH-21-007-010-001/250-A
(BELGAON) 		1821007000NRG24130720230269686 13/07/2023 Ram Antram Gurnale 1821007WL014484 Ram Antram Gurnale 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074128 RAMANTARAMGURANALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 CHAKUR MH-21-007-010-001/251-A
(BELGAON) 		1821007000NRG24130720230269688 13/07/2023 Gurnale Nanasaheb Antram 1821007WL014484 Gurnale Nanasaheb Antram 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074126 GURNALENANASAHEBANTRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 CHAKUR MH-21-007-010-001/252
(BELGAON) 		1821007000NRG24130720230269714 13/07/2023 Madhav Nagorao Pastapure 1821007WL014485 Madhav Nagorao Pastapure 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074132 MR MADHAV NAGORAO PASTAPURE STATE BANK OF INDIA(508548)
15 CHAKUR MH-21-007-010-001/279
(BELGAON) 		1821007000NRG24130720230269726 13/07/2023 MIRA NARAYAN EJARE 1821007WL014486 MIRA NARAYAN EJARE 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074133 MIRANARAYANIJARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 CHAKUR MH-21-007-010-001/65
(BELGAON) 		1821007000NRG24130720230269719 13/07/2023 Kambale Tukaram Hanmant 1821007WL014485 Kambale Tukaram Hanmant 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074135 MR TUKARAM HANMANT KAMBLE STATE BANK OF INDIA(508548)
17 CHAKUR MH-21-007-047-001/102
(MOHDAL) 		1821007000NRG24130720230269892 13/07/2023 Nikam Sandipan Narayan 1821007WL014493 Nikam Sandipan Narayan 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074150 SANDIPANNARAYANNIKAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 CHAKUR MH-21-007-047-001/102
(MOHDAL) 		1821007000NRG24130720230269893 13/07/2023 Nikam Vimal Sandipan 1821007WL014493 Nikam Vimal Sandipan 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074149 NIKAMVIMALSANDIPAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 CHAKUR MH-21-007-047-001/13
(MOHDAL) 		1821007000NRG24130720230269895 13/07/2023 Jagannath Trimbak Mane 1821007WL014493 Jagannath Trimbak Mane 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074145 JAGANNATHTRIMBAKMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 CHAKUR MH-21-007-047-001/72
(MOHDAL) 		1821007000NRG24130720230269908 13/07/2023 SHINDE ANAT BHAJRAJ 1821007WL014493 SHINDE ANAT BHAJRAJ 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074148 SHINDEANANDBHOJRAJ THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 CHAKUR MH-21-007-047-001/9
(MOHDAL) 		1821007000NRG24130720230269910 13/07/2023 vikram baburao pandurang 1821007WL014493 vikram baburao pandurang 00114 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074144 BABURAOPANDURANGNIKAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 34398 34398
22 CHAKUR MH-21-007-010-001/257
(BELGAON) 		1821007000NRG24130720230269715 13/07/2023 Suryawanshi Ganesh Dinkar 1821007WL014485 Suryawanshi Ganesh Dinkar 00165 IBKL0000497 1638 1638 Processed 19/07/2023 A199230074163 SURYAWANSHIGANESHDINKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
23 CHAKUR MH-21-007-010-001/637
(BELGAON) 		1821007000NRG24130720230269737 13/07/2023 amit dnyanoba alapure 1821007WL014486 amit dnyanoba alapure 00415 SBIN0015088 1638 1638 Processed 19/07/2023 A199230074157 MR AMIT DNYANOBA ALAPURE STATE BANK OF INDIA(508548)
24 CHAKUR MH-21-007-010-001/637
(BELGAON) 		1821007000NRG24130720230269738 13/07/2023 ankita dnyanoba alapure 1821007WL014486 ankita dnyanoba alapure 00415 SBIN0015088 1638 1638 Processed 19/07/2023 A199230074181 MISS ANKITA DNYANOBA ALAPURE STATE BANK OF INDIA(508548)
25 CHAKUR MH-21-007-010-001/639
(BELGAON) 		1821007000NRG24130720230269740 13/07/2023 savita dnyanoba alapure 1821007WL014486 savita dnyanoba alapure 00415 SBIN0015088 1638 1638 Processed 19/07/2023 A199230074171 MRS SAVITA DNYANOBA ALAPURE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
26 CHAKUR MH-21-007-010-001/138
(BELGAON) 		1821007000NRG24130720230269666 13/07/2023 more balaji shesherao 1821007WL014484 more balaji shesherao 00415 SBIN0020260 1638 1638 Processed 19/07/2023 A199230074177 MOREBALAJISHESHARAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 CHAKUR MH-21-007-010-001/163
(BELGAON) 		1821007000NRG24130720230269668 13/07/2023 gude pandurang vasant 1821007WL014484 gude pandurang vasant 00415 SBIN0020260 1638 1638 Processed 19/07/2023 A199230074180 MR PANDURANG VASANT GUNDE STATE BANK OF INDIA(508548)
28 CHAKUR MH-21-007-010-001/226
(BELGAON) 		1821007000NRG24130720230269681 13/07/2023 Minabai Subhash Alapure 1821007WL014484 Minabai Subhash Alapure 00415 SBIN0020260 1638 1638 Processed 19/07/2023 A199230074185 MR MINABAI ALAPURE STATE BANK OF INDIA(508548)
29 CHAKUR MH-21-007-010-001/60
(BELGAON) 		1821007000NRG24130720230269694 13/07/2023 babasaheb uttam maske 1821007WL014484 babasaheb uttam maske 00415 SBIN0020260 1638 1638 Processed 19/07/2023 A199230074178 MASKEBABASAHEBUTTAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 CHAKUR MH-21-007-010-001/645
(BELGAON) 		1821007000NRG24130720230269701 13/07/2023 Bhagyashri Dnyanoba 1821007WL014484 Bhagyashri Dnyanoba 00415 SBIN0020260 1638 1638 Processed 19/07/2023 A199230074190 MRS BHAGYASHRI DNYANOBA POTPHALE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
31 CHAKUR MH-21-007-010-001/165
(BELGAON) 		1821007000NRG24130720230269670 13/07/2023 Govind Gangadhar Yernule 1821007WL014484 Govind Gangadhar Yernule 00415 SBIN0020620 1638 1638 Processed 19/07/2023 A199230074188 GOVINDGANGADHARYERANULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 CHAKUR MH-21-007-010-001/165
(BELGAON) 		1821007000NRG24130720230269671 13/07/2023 Mahananda Govind Yernule 1821007WL014484 Mahananda Govind Yernule 00415 SBIN0020620 1638 1638 Processed 19/07/2023 A199230074189 MR MAHANANDA YERNULE STATE BANK OF INDIA(508548)
33 CHAKUR MH-21-007-010-001/201
(BELGAON) 		1821007000NRG24130720230269709 13/07/2023 janabai sopan nandure 1821007WL014485 janabai sopan nandure 00415 SBIN0020620 1638 1638 Processed 19/07/2023 A199230074159 MRS JANABAI SOPAN NANDURE STATE BANK OF INDIA(508548)
34 CHAKUR MH-21-007-010-001/201
(BELGAON) 		1821007000NRG24130720230269708 13/07/2023 sopan babu nandure 1821007WL014485 sopan babu nandure 00415 SBIN0020620 1638 1638 Processed 19/07/2023 A199230074170 MR SOPAN BABURAO NADURE STATE BANK OF INDIA(508548)
35 CHAKUR MH-21-007-010-001/216
(BELGAON) 		1821007000NRG24130720230269677 13/07/2023 AMBIKA MAHADU LONDHE 1821007WL014484 AMBIKA MAHADU LONDHE 00415 SBIN0020620 1638 1638 Processed 19/07/2023 A199230074191 MRS AMBIKA MAHADU LONDHE STATE BANK OF INDIA(508548)
36 CHAKUR MH-21-007-010-001/216
(BELGAON) 		1821007000NRG24130720230269676 13/07/2023 BHARATBAI MAHADU LONDHE 1821007WL014484 BHARATBAI MAHADU LONDHE 00415 SBIN0020620 1638 1638 Processed 19/07/2023 A199230074158 LONDHEBHARATBAIMAHADEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 CHAKUR MH-21-007-010-001/216
(BELGAON) 		1821007000NRG24130720230269675 13/07/2023 MAHADU BABU LONDHE 1821007WL014484 MAHADU BABU LONDHE 00415 SBIN0020620 1638 1638 Processed 19/07/2023 A199230074167 LONDHEMAHADUBABU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 CHAKUR MH-21-007-010-001/226
(BELGAON) 		1821007000NRG24130720230269680 13/07/2023 Subhash Gopal Alapure 1821007WL014484 Subhash Gopal Alapure 00415 SBIN0020620 1638 1638 Processed 19/07/2023 A199230074168 ALAPURESUBHASHGOPAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
39 CHAKUR MH-21-007-010-001/233
(BELGAON) 		1821007000NRG24130720230269724 13/07/2023 Tukaram Dnyanoba Pitale 1821007WL014486 Tukaram Dnyanoba Pitale 00415 SBIN0020620 1638 1638 Processed 19/07/2023 A199230074183 MR TUKARAM DNYANOBA PITALE STATE BANK OF INDIA(508548)
40 CHAKUR MH-21-007-010-001/243
(BELGAON) 		1821007000NRG24130720230269683 13/07/2023 Midgune Arjun Kisan 1821007WL014484 Midgune Arjun Kisan 00415 SBIN0020620 1638 1638 Processed 19/07/2023 A199230074175 MR MIDGUNE ARJUN KISHAN STATE BANK OF INDIA(508548)
41 CHAKUR MH-21-007-010-001/305
(BELGAON) 		1821007000NRG24130720230269728 13/07/2023 aruna dnyanoba madde 1821007WL014486 aruna dnyanoba madde 00415 SBIN0020620 1638 1638 Processed 19/07/2023 A199230074193 MADDEARUNADNYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 CHAKUR MH-21-007-010-001/305
(BELGAON) 		1821007000NRG24130720230269729 13/07/2023 madde abhijit dnyanoba 1821007WL014486 madde abhijit dnyanoba 00415 SBIN0020620 1638 1638 Processed 19/07/2023 A199230074179 MR ABHIJIT DNYANOBA MADDE STATE BANK OF INDIA(508548)
43 CHAKUR MH-21-007-010-001/305
(BELGAON) 		1821007000NRG24130720230269730 13/07/2023 madde omkar dnyanoba 1821007WL014486 madde omkar dnyanoba 00415 SBIN0020620 1638 1638 Processed 19/07/2023 A199230074176 MR OMKAR DYANOBA MADDE STATE BANK OF INDIA(508548)
44 CHAKUR MH-21-007-010-001/51
(BELGAON) 		1821007000NRG24130720230269691 13/07/2023 Gaulan Babu Waghmare 1821007WL014484 Gaulan Babu Waghmare 00415 SBIN0020620 1638 1638 Processed 19/07/2023 A199230074182 MRS GAVALAN BBAU WAGHMARE STATE BANK OF INDIA(508548)
45 CHAKUR MH-21-007-010-001/51
(BELGAON) 		1821007000NRG24130720230269690 13/07/2023 Waghmare Babu Trimbak 1821007WL014484 Waghmare Babu Trimbak 00415 SBIN0020620 1638 1638 Processed 19/07/2023 A199230074166 WAGHMAREBABUTRIMBAK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
46 CHAKUR MH-21-007-010-001/582
(BELGAON) 		1821007000NRG24130720230269736 13/07/2023 HARIDAS VANKATI SONEWAD 1821007WL014486 HARIDAS VANKATI SONEWAD 00415 SBIN0020620 1638 1638 Processed 19/07/2023 A199230074174 MR HARIDAS VYANKATI SONEWAD STATE BANK OF INDIA(508548)
47 CHAKUR MH-21-007-010-001/60
(BELGAON) 		1821007000NRG24130720230269693 13/07/2023 maske aruna 1821007WL014484 maske aruna 00415 SBIN0020620 1638 1638 Processed 19/07/2023 A199230074173 MASKEARUNAUTTAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
48 CHAKUR MH-21-007-010-001/60
(BELGAON) 		1821007000NRG24130720230269692 13/07/2023 maske uttam 1821007WL014484 maske uttam 00415 SBIN0020620 1638 1638 Processed 19/07/2023 A199230074169 MASKEUTTAMKHANDAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 CHAKUR MH-21-007-010-001/634
(BELGAON) 		1821007000NRG24130720230269717 13/07/2023 haridas vishnudas suryawanshi 1821007WL014485 haridas vishnudas suryawanshi 00415 SBIN0020620 1638 1638 Processed 19/07/2023 A199230074161 SURYAVANSHIHARIDASVISHNUDAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 CHAKUR MH-21-007-010-001/634
(BELGAON) 		1821007000NRG24130720230269716 13/07/2023 narsing vishnu suryawanshi 1821007WL014485 narsing vishnu suryawanshi 00415 SBIN0020620 1638 1638 Processed 19/07/2023 A199230074160 SURYAVANSHINARSINGVISHNU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
51 CHAKUR MH-21-007-010-001/634
(BELGAON) 		1821007000NRG24130720230269718 13/07/2023 varsha haridas suryawanshi 1821007WL014485 varsha haridas suryawanshi 00415 SBIN0020620 1638 1638 Processed 19/07/2023 A199230074162 MR VARSHA HARIDAS SURYAVANSHI STATE BANK OF INDIA(508548)
52 CHAKUR MH-21-007-010-001/641
(BELGAON) 		1821007000NRG24130720230269743 13/07/2023 nagu nivrati kasale 1821007WL014486 nagu nivrati kasale 00415 SBIN0020620 1638 1638 Processed 19/07/2023 A199230074165 KASLENAGNATHNIVRUTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
53 CHAKUR MH-21-007-010-001/643
(BELGAON) 		1821007000NRG24130720230269697 13/07/2023 lailabi gaibi shaikh 1821007WL014484 lailabi gaibi shaikh 00415 SBIN0020620 1638 1638 Processed 19/07/2023 A199230074164 MRS LAILABEE GAIBEESAB SHAIKH STATE BANK OF INDIA(508548)
54 CHAKUR MH-21-007-010-001/644
(BELGAON) 		1821007000NRG24130720230269698 13/07/2023 kolpuse namdev babu 1821007WL014484 kolpuse namdev babu 00415 SBIN0020620 1638 1638 Processed 19/07/2023 A199230074192 MR NAMDEV BABU KOLPUSE STATE BANK OF INDIA(508548)
55 CHAKUR MH-21-007-010-001/649
(BELGAON) 		1821007000NRG24130720230269748 13/07/2023 malhari baburao kamale 1821007WL014486 malhari baburao kamale 00415 SBIN0020620 1638 1638 Processed 19/07/2023 A199230074184 KAMALEMALHARIBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
56 CHAKUR MH-21-007-010-001/69
(BELGAON) 		1821007000NRG24130720230269705 13/07/2023 Dhondiram Hariba Aachary 1821007WL014484 Dhondiram Hariba Aachary 00415 SBIN0020620 1638 1638 Processed 19/07/2023 A199230074187 MR ACHARYA DHONDIRAM HARIRAM STATE BANK OF INDIA(508548)
57 CHAKUR MH-21-007-010-001/69
(BELGAON) 		1821007000NRG24130720230269706 13/07/2023 Jyoti Dhondiram Aachary 1821007WL014484 Jyoti Dhondiram Aachary 00415 SBIN0020620 1638 1638 Processed 19/07/2023 A199230074186 MRS JYOTI DHONDIRAM ACHARYA STATE BANK OF INDIA(508548)
58 CHAKUR MH-21-007-010-001/76
(BELGAON) 		1821007000NRG24130720230269707 13/07/2023 Maske Sanjay Vilas 1821007WL014484 Maske Sanjay Vilas 00415 SBIN0020620 1638 1638 Processed 19/07/2023 A199230074172 MASKESANJAYVILAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 45864 45864
59 CHAKUR MH-21-007-010-001/163
(BELGAON) 		1821007000NRG24130720230269669 13/07/2023 gunde ayodhya pandurang 1821007WL014484 gunde ayodhya pandurang 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074136 MRS AYODHYA PANDURANG GUNDE STATE BANK OF INDIA(508548)
60 CHAKUR MH-21-007-010-001/192
(BELGAON) 		1821007000NRG24130720230269674 13/07/2023 dodke manohar vitthal 1821007WL014484 dodke manohar vitthal 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074131 DODAKEMANOHARVITHALRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
61 CHAKUR MH-21-007-010-001/640
(BELGAON) 		1821007000NRG24130720230269742 13/07/2023 meera parmeshwar yernule 1821007WL014486 meera parmeshwar yernule 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074156 MR MEERA PARMESHWAR YERNULE STATE BANK OF INDIA(508548)
62 CHAKUR MH-21-007-010-001/640
(BELGAON) 		1821007000NRG24130720230269741 13/07/2023 yernule parmeshwar gangadhar 1821007WL014486 yernule parmeshwar gangadhar 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074155 YERNULEPARMESHWARGANGADHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
63 CHAKUR MH-21-007-010-001/643
(BELGAON) 		1821007000NRG24130720230269696 13/07/2023 gaibi husain shaikh 1821007WL014484 gaibi husain shaikh 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074127 MR GAIBI H SHAIKH AND LAILABI G SHAIKH S STATE BANK OF INDIA(508548)
64 CHAKUR MH-21-007-010-001/645
(BELGAON) 		1821007000NRG24130720230269700 13/07/2023 Dagdu Motiram 1821007WL014484 Dagdu Motiram 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074141 MR DAGDU MOTIRAM POTPHALE STATE BANK OF INDIA(508548)
65 CHAKUR MH-21-007-010-001/646
(BELGAON) 		1821007000NRG24130720230269703 13/07/2023 Sangita Sudhakar Kashid 1821007WL014484 Sangita Sudhakar Kashid 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074121 KASHIDSANGITASUDHAKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
66 CHAKUR MH-21-007-010-001/646
(BELGAON) 		1821007000NRG24130720230269702 13/07/2023 Sudhakar Annarao Kashid 1821007WL014484 Sudhakar Annarao Kashid 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074120 KASHIDSUDHAKARANNARAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
67 CHAKUR MH-21-007-047-001/11
(MOHDAL) 		1821007000NRG24130720230269894 13/07/2023 mane shivaji trambak 1821007WL014493 mane shivaji trambak 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074143 SHIVAJITRYAMBAKMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 CHAKUR MH-21-007-047-001/34
(MOHDAL) 		1821007000NRG24130720230269903 13/07/2023 babita kishan nikam 1821007WL014493 babita kishan nikam 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074151 Mrs. BABITA KISHAN NIKAM INDIAN BANK(607105)
69 CHAKUR MH-21-007-047-001/34
(MOHDAL) 		1821007000NRG24130720230269902 13/07/2023 kishan devidas nikam 1821007WL014493 kishan devidas nikam 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074152 KISHANDEVIDASNIKAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
70 CHAKUR MH-21-007-047-001/49
(MOHDAL) 		1821007000NRG24130720230269904 13/07/2023 nikam shobha bhimrao 1821007WL014493 nikam shobha bhimrao 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074154 SHOBHABHIMRAONIKAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
71 CHAKUR MH-21-007-047-001/52
(MOHDAL) 		1821007000NRG24130720230269905 13/07/2023 nikam m k 1821007WL014493 nikam m k 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074146 MANISHAKISHORNIKAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
72 CHAKUR MH-21-007-047-001/58
(MOHDAL) 		1821007000NRG24130720230269906 13/07/2023 nikam bharat pandurang 1821007WL014493 nikam bharat pandurang 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074147 NIKAMBHARATPANDURANG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
73 CHAKUR MH-21-007-047-001/58
(MOHDAL) 		1821007000NRG24130720230269907 13/07/2023 nikam saudagar bharat 1821007WL014493 nikam saudagar bharat 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074153 SAUDAGARBHARATNIKAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
74 CHAKUR MH-21-007-047-001/79
(MOHDAL) 		1821007000NRG24130720230269909 13/07/2023 nikam suryakant namdev 1821007WL014493 nikam suryakant namdev 00740 IBKL0497LDC 1638 1638 Processed 19/07/2023 A199230074142 SURYAKANTNAMDEVNIKAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 26208 26208
75 CHAKUR MH-21-007-047-001/178
(MOHDAL) 		1821007000NRG24130720230269896 13/07/2023 shinde suvarna anand 1821007WL014493 shinde suvarna anand 1143 MAHG0004313 1638 1638 Processed 19/07/2023 A199230074194 SUVARNAANANDSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
76 CHAKUR MH-21-007-047-001/185
(MOHDAL) 		1821007000NRG24130720230269898 13/07/2023 Sidheshwar Suryakant Navtakke 1821007WL014493 Sidheshwar Suryakant Navtakke 1143 MAHG0004313 1638 1638 Processed 19/07/2023 A199230074195 Mr. Sidheshwar Suryakant Navtakke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 124488 124488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_130723APB_FTO_114030 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 34398
2 CHAKUR MH1821007999_130723APB_FTO_114030 IDBI BANK IBKL0000497 LATUR 1638
3 CHAKUR MH1821007999_130723APB_FTO_114030 State Bank of India SBIN0015088 AMBAJOGAI ROAD, LATUR 4914
4 CHAKUR MH1821007999_130723APB_FTO_114030 State Bank of India SBIN0020260 CHAKUR 8190
5 CHAKUR MH1821007999_130723APB_FTO_114030 State Bank of India SBIN0020620 ZARI NAVAKUND 45864
6 CHAKUR MH1821007999_130723APB_FTO_114030 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 26208
7 CHAKUR MH1821007999_130723APB_FTO_114030 Maharashtra Gramin Bank MAHG0004313 CHAKUR 3276

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