Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:42:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_300823APB_FTO_181028
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) 		1821007000NRG24300820230395467 30/08/2023 bidwe ram prabhakar 1821007WL022192 bidwe ram prabhakar 00032 UTIB0001624 1911 1911 Processed 01/09/2023 5044270825 MR RAM PRABHAKAR BIDWE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 CHAKUR MH-21-007-064-001/130
(TIWGHAL) 		1821007000NRG24300820230395357 30/08/2023 Kadam Sukmar Bhagwan 1821007WL022191 Kadam Sukmar Bhagwan 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270795 Mrs. KADAM SUKUMARBAI BHAGWAN MAHARASHTRA GRAMIN BANK(607000)
3 CHAKUR MH-21-007-064-001/147
(TIWGHAL) 		1821007000NRG24300820230395361 30/08/2023 muthe vitthal ramkaram 1821007WL022191 muthe vitthal ramkaram 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270784 MR VITTHAL RAMKARAN MUTHTHE STATE BANK OF INDIA(508548)
4 CHAKUR MH-21-007-064-001/229
(TIWGHAL) 		1821007000NRG24300820230395376 30/08/2023 Biradar Omkar Venkatrao 1821007WL022191 Biradar Omkar Venkatrao 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270791 MR OMKAR VYANKATRAO BIRADAR STATE BANK OF INDIA(508548)
5 CHAKUR MH-21-007-064-001/229
(TIWGHAL) 		1821007000NRG24300820230395375 30/08/2023 vijaykumar raghunath birajdar 1821007WL022191 vijaykumar raghunath birajdar 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270789 MR VIJAYKUMAR RAGHUNATH BIRADAR STATE BANK OF INDIA(508548)
6 CHAKUR MH-21-007-064-001/245-A
(TIWGHAL) 		1821007000NRG24300820230395379 30/08/2023 Babita Ganesh Pawar 1821007WL022191 Babita Ganesh Pawar 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270745 MRS BABITA GANESH PAWAR STATE BANK OF INDIA(508548)
7 CHAKUR MH-21-007-064-001/245-A
(TIWGHAL) 		1821007000NRG24300820230395378 30/08/2023 ganesh jyotiram pawar 1821007WL022191 ganesh jyotiram pawar 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270788 MR GANESH JOTIRAM PAWAR STATE BANK OF INDIA(508548)
8 CHAKUR MH-21-007-064-001/246-A
(TIWGHAL) 		1821007000NRG24300820230395381 30/08/2023 pawar nadkumar jyotiram 1821007WL022191 pawar nadkumar jyotiram 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270786 MR NANDKUMAR JYOTIRAM PAWAR STATE BANK OF INDIA(508548)
9 CHAKUR MH-21-007-064-001/275
(TIWGHAL) 		1821007000NRG24300820230395388 30/08/2023 Patil Meera Prakash 1821007WL022191 Patil Meera Prakash 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270730 Mrs. Patil Meera Prakash MAHARASHTRA GRAMIN BANK(607000)
10 CHAKUR MH-21-007-064-001/34
(TIWGHAL) 		1821007000NRG24300820230395398 30/08/2023 vaijanath ram mutthe 1821007WL022191 vaijanath ram mutthe 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270731 Mr. VAIJANATH RAMRAO MUTHE MAHARASHTRA GRAMIN BANK(607000)
11 CHAKUR MH-21-007-064-001/551
(TIWGHAL) 		1821007000NRG24300820230395419 30/08/2023 Sima Akbar Bagwan 1821007WL022191 Sima Akbar Bagwan 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270746 MRS SIMA AKBAR BAGWAN STATE BANK OF INDIA(508548)
12 CHAKUR MH-21-007-066-002/117
(TIWATGHAL) 		1821007000NRG24300820230395432 30/08/2023 PARVATI ASHOK DAMAVALE 1821007WL022192 PARVATI ASHOK DAMAVALE 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270805 PARVATIASHOKDAMAVALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 CHAKUR MH-21-007-066-002/14
(TIWATGHAL) 		1821007000NRG24300820230395436 30/08/2023 Bhagwan Madhav Yedle 1821007WL022192 Bhagwan Madhav Yedle 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270728 YEDLEBHAGWANMADAHV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 CHAKUR MH-21-007-066-002/14
(TIWATGHAL) 		1821007000NRG24300820230395438 30/08/2023 Narsing Madhav Yedle 1821007WL022192 Narsing Madhav Yedle 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270792 YADLENARASINGMADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 CHAKUR MH-21-007-066-002/15
(TIWATGHAL) 		1821007000NRG24300820230395442 30/08/2023 ramesh tatyarao Bidve 1821007WL022192 ramesh tatyarao Bidve 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270790 RAMESHTATYARAOBIDWE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 CHAKUR MH-21-007-066-002/18
(TIWATGHAL) 		1821007000NRG24300820230395450 30/08/2023 Kailash ganpati sathe 1821007WL022192 Kailash ganpati sathe 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270779 SATHEKAILASGANPATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 CHAKUR MH-21-007-066-002/18
(TIWATGHAL) 		1821007000NRG24300820230395451 30/08/2023 Savitra kailash sathe 1821007WL022192 Savitra kailash sathe 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270782 SATHESAVITRAKAILAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 CHAKUR MH-21-007-066-002/184
(TIWATGHAL) 		1821007000NRG24300820230395452 30/08/2023 Swami Kartik Vishvanath 1821007WL022192 Swami Kartik Vishvanath 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270736 SWAMIKARTIKVISHVANATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 CHAKUR MH-21-007-066-002/184
(TIWATGHAL) 		1821007000NRG24300820230395453 30/08/2023 Swami Kashibai kartik 1821007WL022192 Swami Kashibai kartik 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270804 MRS KASHIBAI KARTIK SWAMI STATE BANK OF INDIA(508548)
20 CHAKUR MH-21-007-066-002/19
(TIWATGHAL) 		1821007000NRG24300820230395455 30/08/2023 Ganpati Bhagvanta sathe 1821007WL022192 Ganpati Bhagvanta sathe 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270778 SATHEGANPATIBHAGWAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 CHAKUR MH-21-007-066-002/19
(TIWATGHAL) 		1821007000NRG24300820230395456 30/08/2023 Kerabai ganpati sathe 1821007WL022192 Kerabai ganpati sathe 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270780 SATHEKESHARBAIGANPATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 CHAKUR MH-21-007-066-002/2
(TIWATGHAL) 		1821007000NRG24300820230395459 30/08/2023 DNYANOBA APPARAO GAUNDGAVE 1821007WL022192 DNYANOBA APPARAO GAUNDGAVE 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270802 MR DNYANOBA APPARAO GAUDGAVE STATE BANK OF INDIA(508548)
23 CHAKUR MH-21-007-066-002/2
(TIWATGHAL) 		1821007000NRG24300820230395461 30/08/2023 Mahadev Dnyanoba Gaundgave 1821007WL022192 Mahadev Dnyanoba Gaundgave 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270742 GOUDGAVEMAHADEVDNYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 CHAKUR MH-21-007-066-002/20
(TIWATGHAL) 		1821007000NRG24300820230395463 30/08/2023 Dhanashri parmeshvar sathe 1821007WL022192 Dhanashri parmeshvar sathe 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270739 SATHEBHAGYASHRIPARMESHWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 CHAKUR MH-21-007-066-002/20
(TIWATGHAL) 		1821007000NRG24300820230395462 30/08/2023 parmeshvar ganpati sathe 1821007WL022192 parmeshvar ganpati sathe 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270781 SATHEPARMESHWARGANPATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 CHAKUR MH-21-007-066-002/21
(TIWATGHAL) 		1821007000NRG24300820230395465 30/08/2023 Prabhakar Tatyarao bidve 1821007WL022192 Prabhakar Tatyarao bidve 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270737 MR PRABHAKAR TATYARAO BIDVE STATE BANK OF INDIA(508548)
27 CHAKUR MH-21-007-066-002/21
(TIWATGHAL) 		1821007000NRG24300820230395466 30/08/2023 ranjana prabhakar bidve 1821007WL022192 ranjana prabhakar bidve 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270743 Mrs. RANJANA PRABHAKAR BIDWE MAHARASHTRA GRAMIN BANK(607000)
28 CHAKUR MH-21-007-066-002/22
(TIWATGHAL) 		1821007000NRG24300820230395473 30/08/2023 Bhagyashri tanaji bidve 1821007WL022192 Bhagyashri tanaji bidve 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270741 MS BHAGYASHRI TANAJI BIDVE STATE BANK OF INDIA(508548)
29 CHAKUR MH-21-007-066-002/22
(TIWATGHAL) 		1821007000NRG24300820230395472 30/08/2023 tanaji bapurao bidve 1821007WL022192 tanaji bapurao bidve 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270794 MR TANAJI BABURAO BIDVE STATE BANK OF INDIA(508548)
30 CHAKUR MH-21-007-066-002/232
(TIWATGHAL) 		1821007000NRG24300820230395475 30/08/2023 Yedle Namdev Ganpati 1821007WL022192 Yedle Namdev Ganpati 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270793 MR NAMDEV GANPATI YEDLE STATE BANK OF INDIA(508548)
31 CHAKUR MH-21-007-066-002/237
(TIWATGHAL) 		1821007000NRG24300820230395480 30/08/2023 Dnyaneshwar Trimbak Badde 1821007WL022192 Dnyaneshwar Trimbak Badde 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270787 Mr. DNYANESHVAR TRIMBAK BADDHE MAHARASHTRA GRAMIN BANK(607000)
32 CHAKUR MH-21-007-066-002/237
(TIWATGHAL) 		1821007000NRG24300820230395479 30/08/2023 Trimbak Sambhaji Badde 1821007WL022192 Trimbak Sambhaji Badde 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270797 TRYAMBAK SAMBHAJI BADDE MAHARASHTRA GRAMIN BANK(607000)
33 CHAKUR MH-21-007-066-002/358
(TIWATGHAL) 		1821007000NRG24300820230395493 30/08/2023 sidheshwar shivaji badde 1821007WL022192 sidheshwar shivaji badde 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270734 Mr. Siddheshwar Shivaji Badde MAHARASHTRA GRAMIN BANK(607000)
34 CHAKUR MH-21-007-066-002/61
(TIWATGHAL) 		1821007000NRG24300820230395513 30/08/2023 Pundlik Dnynoba Bidve 1821007WL022192 Pundlik Dnynoba Bidve 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270783 MR PUNDLIK DNYANOBA BIDWE STATE BANK OF INDIA(508548)
35 CHAKUR MH-21-007-066-002/84
(TIWATGHAL) 		1821007000NRG24300820230395517 30/08/2023 Manohar Venkatrao Shinde 1821007WL022192 Manohar Venkatrao Shinde 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270744 SHINDEMANOHERVENKATRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 CHAKUR MH-21-007-066-002/84
(TIWATGHAL) 		1821007000NRG24300820230395518 30/08/2023 Surekha Manohar Shinde 1821007WL022192 Surekha Manohar Shinde 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270801 SHINDESUREKHAMANOHER THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 CHAKUR MH-21-007-066-002/86
(TIWATGHAL) 		1821007000NRG24300820230395521 30/08/2023 Abasaheb sadashiv bidve 1821007WL022192 Abasaheb sadashiv bidve 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270738 Mr. ABASAHEB SADASHIV BIDVE MAHARASHTRA GRAMIN BANK(607000)
38 CHAKUR MH-21-007-066-002/87
(TIWATGHAL) 		1821007000NRG24300820230395525 30/08/2023 Bhagirthi Kishan Bidve 1821007WL022192 Bhagirthi Kishan Bidve 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270729 BIDVEBHAGIRATHIKISHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
39 CHAKUR MH-21-007-066-002/87
(TIWATGHAL) 		1821007000NRG24300820230395524 30/08/2023 kishan sadashiv Bidve 1821007WL022192 kishan sadashiv Bidve 00114 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270740 Mr. KISHANRAO SADASHIV BIDAVE MAHARASHTRA GRAMIN BANK(607000)
40 CHAKUR MH-21-007-071-001/678
(ZARI(BU)) 		1821007000NRG24300820230395565 30/08/2023 BHAGYASHRI KONDIBA MURKE 1821007WL022195 BHAGYASHRI KONDIBA MURKE 00114 IBKL0497LDC 1365 1365 Processed 01/09/2023 5044270748 MRS BHAGYASHRI VIJAY SURYAWANSHI STATE BANK OF INDIA(508548)
41 CHAKUR MH-21-007-071-001/678
(ZARI(BU)) 		1821007000NRG24300820230395563 30/08/2023 kondiba rama murke 1821007WL022195 kondiba rama murke 00114 IBKL0497LDC 1365 1365 Processed 01/09/2023 5044270747 MURKEKONDIBARAMA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 CHAKUR MH-21-007-071-001/678
(ZARI(BU)) 		1821007000NRG24300820230395566 30/08/2023 RAJKANYA KONDIBA MURKE 1821007WL022195 RAJKANYA KONDIBA MURKE 00114 IBKL0497LDC 1365 1365 Processed 01/09/2023 5044270749 MRS RAJKANYA HANMANT SHEWALE STATE BANK OF INDIA(508548)
SubTotal 76713 76713
43 CHAKUR MH-21-007-064-001/131
(TIWGHAL) 		1821007000NRG24300820230395359 30/08/2023 AYODHYA VILAS KADAM 1821007WL022191 AYODHYA VILAS KADAM 00415 SBIN0012491 1911 1911 Processed 01/09/2023 5044270752 MRS AYODHYA VILAS KADAM STATE BANK OF INDIA(508548)
44 CHAKUR MH-21-007-064-001/131
(TIWGHAL) 		1821007000NRG24300820230395360 30/08/2023 Kadam Balaji Vilas 1821007WL022191 Kadam Balaji Vilas 00415 SBIN0012491 1911 1911 Processed 01/09/2023 5044270751 MR BALAJI VILAS KADAM STATE BANK OF INDIA(508548)
45 CHAKUR MH-21-007-064-001/131
(TIWGHAL) 		1821007000NRG24300820230395358 30/08/2023 Kadam Vilas Dagdu 1821007WL022191 Kadam Vilas Dagdu 00415 SBIN0012491 1911 1911 Processed 01/09/2023 5044270750 MR VILAS DAGDOBA KADAM STATE BANK OF INDIA(508548)
46 CHAKUR MH-21-007-064-001/158
(TIWGHAL) 		1821007000NRG24300820230395363 30/08/2023 madhukar khandoji bidve 1821007WL022191 madhukar khandoji bidve 00415 SBIN0012491 1911 1911 Processed 01/09/2023 5044270777 MR MADHUKAR KHANDOJI BIDWE STATE BANK OF INDIA(508548)
47 CHAKUR MH-21-007-066-002/14
(TIWATGHAL) 		1821007000NRG24300820230395439 30/08/2023 VARSHA NARSHING YEDLE 1821007WL022192 VARSHA NARSHING YEDLE 00415 SBIN0012491 1911 1911 Processed 01/09/2023 5044270755 MRS VASHA NARSING YEDLE STATE BANK OF INDIA(508548)
48 CHAKUR MH-21-007-066-002/210
(TIWATGHAL) 		1821007000NRG24300820230395468 30/08/2023 patil laxman haridas 1821007WL022192 patil laxman haridas 00415 SBIN0012491 1911 1911 Processed 01/09/2023 5044270776 MR LAXMAN HARIDAS PATIL STATE BANK OF INDIA(508548)
SubTotal 11466 11466
49 CHAKUR MH-21-007-050-001/378
(NAGESHWADI) 		1821007000NRG24300820230395340 30/08/2023 anita khandu bhange 1821007WL022191 anita khandu bhange 00415 SBIN0020260 1092 1092 Processed 01/09/2023 5044270756 MISS ANITA KHANDU BHANGE STATE BANK OF INDIA(508548)
50 CHAKUR MH-21-007-050-001/378
(NAGESHWADI) 		1821007000NRG24300820230395342 30/08/2023 reshma parmeshwar bhange 1821007WL022191 reshma parmeshwar bhange 00415 SBIN0020260 1092 1092 Processed 01/09/2023 5044270757 MISS RESHAMA PARMESHAWAR BHANGE STATE BANK OF INDIA(508548)
51 CHAKUR MH-21-007-064-001/10
(TIWGHAL) 		1821007000NRG24300820230395351 30/08/2023 urmila madhav mutthe 1821007WL022191 urmila madhav mutthe 00415 SBIN0020260 1911 1911 Processed 01/09/2023 5044270775 MRS URMILA MADHAV MUTTHE STATE BANK OF INDIA(508548)
52 CHAKUR MH-21-007-064-001/5
(TIWGHAL) 		1821007000NRG24300820230395413 30/08/2023 Rajaram pandurang bidve 1821007WL022191 Rajaram pandurang bidve 00415 SBIN0020260 1092 1092 Processed 01/09/2023 5044270830 RAJARAMPANDURANGBIDAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
53 CHAKUR MH-21-007-066-002/117
(TIWATGHAL) 		1821007000NRG24300820230395433 30/08/2023 prashant ashok damwale 1821007WL022192 prashant ashok damwale 00415 SBIN0020260 1911 1911 Processed 01/09/2023 5044270758 MR PRASHANT ASHOK DAMAWALE STATE BANK OF INDIA(508548)
54 CHAKUR MH-21-007-066-002/289
(TIWATGHAL) 		1821007000NRG24300820230395488 30/08/2023 chndrakala kishan gaikwad 1821007WL022192 chndrakala kishan gaikwad 00415 SBIN0020260 1911 1911 Processed 01/09/2023 5044270753 CHANDRABHAGA KISHAN GAIKWAD STATE BANK OF INDIA(508548)
55 CHAKUR MH-21-007-066-002/359
(TIWATGHAL) 		1821007000NRG24300820230395495 30/08/2023 prabhavati govindrao bidve 1821007WL022192 prabhavati govindrao bidve 00415 SBIN0020260 1911 1911 Processed 01/09/2023 5044270768 MRS PRABHAVATI GOVINDRO BIDVE STATE BANK OF INDIA(508548)
56 CHAKUR MH-21-007-066-002/359
(TIWATGHAL) 		1821007000NRG24300820230395496 30/08/2023 vishnu govindrao bidve 1821007WL022192 vishnu govindrao bidve 00415 SBIN0020260 1911 1911 Processed 01/09/2023 5044270754 MR VISHNU GOVINDRAO BIDVE STATE BANK OF INDIA(508548)
SubTotal 12831 12831
57 CHAKUR MH-21-007-071-001/678
(ZARI(BU)) 		1821007000NRG24300820230395564 30/08/2023 anita kondiba murke 1821007WL022195 anita kondiba murke 00415 SBIN0020620 1365 1365 Processed 01/09/2023 5044270759 MURKEANITAKONDIBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1365 1365
58 CHAKUR MH-21-007-050-001/165
(NAGESHWADI) 		1821007000NRG24300820230395333 30/08/2023 khandu sakharam bhange 1821007WL022191 khandu sakharam bhange 00740 IBKL0497LDC 1092 1092 Processed 01/09/2023 5044270733 BHANGEKHANDUSAKHARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 CHAKUR MH-21-007-050-001/165
(NAGESHWADI) 		1821007000NRG24300820230395334 30/08/2023 sakharam dhondiram Bhange 1821007WL022191 sakharam dhondiram Bhange 00740 IBKL0497LDC 1092 1092 Processed 01/09/2023 5044270800 BHANGESAKHARAMDHONDIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 CHAKUR MH-21-007-064-001/227
(TIWGHAL) 		1821007000NRG24300820230395374 30/08/2023 Udhav Ramrao Birajdar 1821007WL022191 Udhav Ramrao Birajdar 00740 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270803 MR UDDHAV RAMRAO BIRADAR STATE BANK OF INDIA(508548)
61 CHAKUR MH-21-007-064-001/469
(TIWGHAL) 		1821007000NRG24300820230395410 30/08/2023 kondabai vijaykumar tivghale 1821007WL022191 kondabai vijaykumar tivghale 00740 IBKL0497LDC 819 819 Processed 01/09/2023 5044270799 KONDABAIVIJAYKUMARTIWGHALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
62 CHAKUR MH-21-007-064-001/469
(TIWGHAL) 		1821007000NRG24300820230395408 30/08/2023 vijaykumar baliram tiwaghale 1821007WL022191 vijaykumar baliram tiwaghale 00740 IBKL0497LDC 819 819 Processed 01/09/2023 5044270798 MR VIJAYKUMAR BALIRAM TIVGHALE STATE BANK OF INDIA(508548)
63 CHAKUR MH-21-007-064-001/469
(TIWGHAL) 		1821007000NRG24300820230395409 30/08/2023 vikas vijaykumar tivghale 1821007WL022191 vikas vijaykumar tivghale 00740 IBKL0497LDC 819 819 Processed 01/09/2023 5044270806 Mr. Vikas Vijaykumar Tivghale MAHARASHTRA GRAMIN BANK(607000)
64 CHAKUR MH-21-007-066-002/117
(TIWATGHAL) 		1821007000NRG24300820230395431 30/08/2023 ashok gundaji damwale 1821007WL022192 ashok gundaji damwale 00740 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270727 Mr. ASHOK GUNDAJI DAMAWALE MAHARASHTRA GRAMIN BANK(607000)
65 CHAKUR MH-21-007-066-002/232
(TIWATGHAL) 		1821007000NRG24300820230395477 30/08/2023 Ganpati Dhondiba Yedle 1821007WL022192 Ganpati Dhondiba Yedle 00740 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270796 Mr. GANAPATI DHONDIBA YEDALE MAHARASHTRA GRAMIN BANK(607000)
66 CHAKUR MH-21-007-066-002/232
(TIWATGHAL) 		1821007000NRG24300820230395476 30/08/2023 RESHMA NAMDEV YEDLE 1821007WL022192 RESHMA NAMDEV YEDLE 00740 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270785 Mrs. RESHMA NAMDEV YEDALE MAHARASHTRA GRAMIN BANK(607000)
67 CHAKUR MH-21-007-066-002/237
(TIWATGHAL) 		1821007000NRG24300820230395482 30/08/2023 Mahananda Dnyaneshwar Badde 1821007WL022192 Mahananda Dnyaneshwar Badde 00740 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270735 BADDEMAHANANDABAIDNYANESHWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 CHAKUR MH-21-007-066-002/86
(TIWATGHAL) 		1821007000NRG24300820230395522 30/08/2023 shivrani abasaheb bidvwe 1821007WL022192 shivrani abasaheb bidvwe 00740 IBKL0497LDC 1911 1911 Processed 01/09/2023 5044270732 Mrs. SHIVRANI ABASAHEB BIDVE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16107 16107
69 CHAKUR MH-21-007-050-001/165
(NAGESHWADI) 		1821007000NRG24300820230395332 30/08/2023 Bhange Bharatbai Sakharam 1821007WL022191 Bhange Bharatbai Sakharam 1143 MAHG0004313 1092 1092 Processed 01/09/2023 5044270763 Mrs. BHATATBAI SAKHARAM BHANGE MAHARASHTRA GRAMIN BANK(607000)
70 CHAKUR MH-21-007-050-001/378
(NAGESHWADI) 		1821007000NRG24300820230395341 30/08/2023 keshav madhav bhange 1821007WL022191 keshav madhav bhange 1143 MAHG0004313 1092 1092 Processed 01/09/2023 5044270821 KESHAV MADHAV BHANGE INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHAKUR MH-21-007-064-001/10
(TIWGHAL) 		1821007000NRG24300820230395349 30/08/2023 chabu waghmbar muthe 1821007WL022191 chabu waghmbar muthe 1143 MAHG0004313 1911 1911 Processed 01/09/2023 5044270807 MRS CHHABUBAI WAGHAMBAR MUTHE STATE BANK OF INDIA(508548)
72 CHAKUR MH-21-007-064-001/10
(TIWGHAL) 		1821007000NRG24300820230395350 30/08/2023 madhav waghmbare muthe 1821007WL022191 madhav waghmbare muthe 1143 MAHG0004313 1911 1911 Processed 01/09/2023 5044270808 Mr. Madhav Waghambar Mutthe MAHARASHTRA GRAMIN BANK(607000)
73 CHAKUR MH-21-007-064-001/10
(TIWGHAL) 		1821007000NRG24300820230395348 30/08/2023 waghambar govinda mutte 1821007WL022191 waghambar govinda mutte 1143 MAHG0004313 1911 1911 Processed 01/09/2023 5044270829 MR WAGHAMBHAR GOVINDRAO MUTHE STATE BANK OF INDIA(508548)
74 CHAKUR MH-21-007-064-001/114
(TIWGHAL) 		1821007000NRG24300820230395352 30/08/2023 waghmare dhondiram namdev 1821007WL022191 waghmare dhondiram namdev 1143 MAHG0004313 1911 1911 Processed 01/09/2023 5044270773 MR DHONDIRAM NAMDEV WAGHMARE STATE BANK OF INDIA(508548)
75 CHAKUR MH-21-007-064-001/114
(TIWGHAL) 		1821007000NRG24300820230395353 30/08/2023 waghmare mudrika dhondiram 1821007WL022191 waghmare mudrika dhondiram 1143 MAHG0004313 1911 1911 Processed 01/09/2023 5044270774 MRS MUDRIKA DHONDIRAM WAGHMARE STATE BANK OF INDIA(508548)
76 CHAKUR MH-21-007-064-001/130
(TIWGHAL) 		1821007000NRG24300820230395356 30/08/2023 Kadam Bhagvan Yashvant 1821007WL022191 Kadam Bhagvan Yashvant 1143 MAHG0004313 1911 1911 Processed 01/09/2023 5044270760 BHAGWAN YESHWANTRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
77 CHAKUR MH-21-007-064-001/147
(TIWGHAL) 		1821007000NRG24300820230395362 30/08/2023 sonali vitthal mutthe 1821007WL022191 sonali vitthal mutthe 1143 MAHG0004313 1911 1911 Processed 01/09/2023 5044270826 Mrs. Sonali Vithhal Muththe MAHARASHTRA GRAMIN BANK(607000)
78 CHAKUR MH-21-007-064-001/158
(TIWGHAL) 		1821007000NRG24300820230395364 30/08/2023 kanchan madhukar bidave 1821007WL022191 kanchan madhukar bidave 1143 MAHG0004313 1911 1911 Processed 01/09/2023 5044270812 Mrs. Kanchan Madhukar Bidve MAHARASHTRA GRAMIN BANK(607000)
79 CHAKUR MH-21-007-064-001/189
(TIWGHAL) 		1821007000NRG24300820230395371 30/08/2023 haikh malini mustafa 1821007WL022191 haikh malini mustafa 1143 MAHG0004313 1092 1092 Processed 01/09/2023 5044270819 Mrs. MALANABI MUSTAFA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
80 CHAKUR MH-21-007-064-001/189
(TIWGHAL) 		1821007000NRG24300820230395370 30/08/2023 SHAIKH MUSTAFA MAINODHIN 1821007WL022191 SHAIKH MUSTAFA MAINODHIN 1143 MAHG0004313 1092 1092 Processed 01/09/2023 5044270766 MUSTAFFA MAINUDDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
81 CHAKUR MH-21-007-064-001/189
(TIWGHAL) 		1821007000NRG24300820230395372 30/08/2023 shakil mustafa shaikh 1821007WL022191 shakil mustafa shaikh 1143 MAHG0004313 1092 1092 Processed 01/09/2023 5044270820 MR SHAKIL MUSTAFA SHAIKH STATE BANK OF INDIA(508548)
82 CHAKUR MH-21-007-064-001/246-A
(TIWGHAL) 		1821007000NRG24300820230395383 30/08/2023 mira madan pawar 1821007WL022191 mira madan pawar 1143 MAHG0004313 1911 1911 Processed 01/09/2023 5044270817 Mr. Meera Madan Pawar MAHARASHTRA GRAMIN BANK(607000)
83 CHAKUR MH-21-007-064-001/268
(TIWGHAL) 		1821007000NRG24300820230395384 30/08/2023 Chandrashekhar Madhavrao Sathe 1821007WL022191 Chandrashekhar Madhavrao Sathe 1143 MAHG0004313 1911 1911 Processed 01/09/2023 5044270765 MR CHANDRASHKHER MADHAVRAV SATHE STATE BANK OF INDIA(508548)
84 CHAKUR MH-21-007-064-001/268
(TIWGHAL) 		1821007000NRG24300820230395385 30/08/2023 merabai chandrasheshar sathe 1821007WL022191 merabai chandrasheshar sathe 1143 MAHG0004313 1911 1911 Processed 01/09/2023 5044270831 MS MIRABAI CHANDRASHEKHAR SATHE STATE BANK OF INDIA(508548)
85 CHAKUR MH-21-007-064-001/275
(TIWGHAL) 		1821007000NRG24300820230395387 30/08/2023 Patil Prakash Bhaurao 1821007WL022191 Patil Prakash Bhaurao 1143 MAHG0004313 1911 1911 Processed 01/09/2023 5044270764 PRAKASHBHAURAOPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
86 CHAKUR MH-21-007-064-001/275
(TIWGHAL) 		1821007000NRG24300820230395389 30/08/2023 sudagar prakash patil 1821007WL022191 sudagar prakash patil 1143 MAHG0004313 1911 1911 Processed 01/09/2023 5044270810 Mr. Saudagar Prakash Patil MAHARASHTRA GRAMIN BANK(607000)
87 CHAKUR MH-21-007-064-001/34
(TIWGHAL) 		1821007000NRG24300820230395399 30/08/2023 manisha vaijanath muththe 1821007WL022191 manisha vaijanath muththe 1143 MAHG0004313 1911 1911 Processed 01/09/2023 5044270813 Miss. Manisha Vaijanath Muththe MAHARASHTRA GRAMIN BANK(607000)
88 CHAKUR MH-21-007-064-001/4
(TIWGHAL) 		1821007000NRG24300820230395404 30/08/2023 megha shanakr pitlewad 1821007WL022191 megha shanakr pitlewad 1143 MAHG0004313 1911 1911 Processed 01/09/2023 5044270762 Mrs. Megha Shankar Pitlewad MAHARASHTRA GRAMIN BANK(607000)
89 CHAKUR MH-21-007-064-001/4
(TIWGHAL) 		1821007000NRG24300820230395402 30/08/2023 mukta nagnath pitlewad 1821007WL022191 mukta nagnath pitlewad 1143 MAHG0004313 1911 1911 Processed 01/09/2023 5044270761 Mrs. MUKATABAI NAGNATH PITALEWAD MAHARASHTRA GRAMIN BANK(607000)
90 CHAKUR MH-21-007-064-001/4
(TIWGHAL) 		1821007000NRG24300820230395403 30/08/2023 Shankar Nagnath Pitlewad 1821007WL022191 Shankar Nagnath Pitlewad 1143 MAHG0004313 1911 1911 Processed 01/09/2023 5044270822 Mr. Shankar Nagnath Pitlewad MAHARASHTRA GRAMIN BANK(607000)
91 CHAKUR MH-21-007-064-001/5
(TIWGHAL) 		1821007000NRG24300820230395414 30/08/2023 Suman Rajaram Biodve 1821007WL022191 Suman Rajaram Biodve 1143 MAHG0004313 819 819 Processed 01/09/2023 5044270827 Mrs. SUMAN RAJARAM BIDVE MAHARASHTRA GRAMIN BANK(607000)
92 CHAKUR MH-21-007-064-001/551
(TIWGHAL) 		1821007000NRG24300820230395418 30/08/2023 Akbar Mahebub Bagwan 1821007WL022191 Akbar Mahebub Bagwan 1143 MAHG0004313 1911 1911 Processed 01/09/2023 5044270767 MR AKBAR MAHEBOOB BAGWAN STATE BANK OF INDIA(508548)
93 CHAKUR MH-21-007-066-002/15
(TIWATGHAL) 		1821007000NRG24300820230395444 30/08/2023 rajeshwari ramesh bidave 1821007WL022192 rajeshwari ramesh bidave 1143 MAHG0004313 1911 1911 Processed 01/09/2023 5044270809 Miss. RAJESHWARI RAMESH BIDWE MAHARASHTRA GRAMIN BANK(607000)
94 CHAKUR MH-21-007-066-002/15
(TIWATGHAL) 		1821007000NRG24300820230395443 30/08/2023 REKHA RAMESH BIDVE 1821007WL022192 REKHA RAMESH BIDVE 1143 MAHG0004313 1911 1911 Processed 01/09/2023 5044270772 BIDWEREKHABAIRAMESH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
95 CHAKUR MH-21-007-066-002/15
(TIWATGHAL) 		1821007000NRG24300820230395446 30/08/2023 rushikesh ramesh bidave 1821007WL022192 rushikesh ramesh bidave 1143 MAHG0004313 1911 1911 Processed 01/09/2023 5044270811 Mr. Bidve Rushikesh Ramesh MAHARASHTRA GRAMIN BANK(607000)
96 CHAKUR MH-21-007-066-002/15
(TIWATGHAL) 		1821007000NRG24300820230395445 30/08/2023 vishal ramesh bidve 1821007WL022192 vishal ramesh bidve 1143 MAHG0004313 1911 1911 Processed 01/09/2023 5044270771 Mr. VISHAL RAMESH BIDVE MAHARASHTRA GRAMIN BANK(607000)
97 CHAKUR MH-21-007-066-002/195
(TIWATGHAL) 		1821007000NRG24300820230395457 30/08/2023 Shivaji Bapurao Bidve 1821007WL022192 Shivaji Bapurao Bidve 1143 MAHG0004313 1911 1911 Processed 01/09/2023 5044270816 SHIVAJIBAPURAOBIDWE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
98 CHAKUR MH-21-007-066-002/237
(TIWATGHAL) 		1821007000NRG24300820230395481 30/08/2023 MATHURABAI TRYAMBAK BADDE 1821007WL022192 MATHURABAI TRYAMBAK BADDE 1143 MAHG0004313 1911 1911 Processed 01/09/2023 5044270828 MATHURABAI TRYAMBAK BADDE MAHARASHTRA GRAMIN BANK(607000)
99 CHAKUR MH-21-007-066-002/310
(TIWATGHAL) 		1821007000NRG24300820230395492 30/08/2023 Reshma Siddik Shaikh 1821007WL022192 Reshma Siddik Shaikh 1143 MAHG0004313 1911 1911 Processed 01/09/2023 5044270814 Mrs. Reshma Siddhik Shaikh MAHARASHTRA GRAMIN BANK(607000)
100 CHAKUR MH-21-007-066-002/310
(TIWATGHAL) 		1821007000NRG24300820230395491 30/08/2023 Siddik Allaudin Shaikh 1821007WL022192 Siddik Allaudin Shaikh 1143 MAHG0004313 1911 1911 Rejected 01/09/2023 5044270815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 CHAKUR MH-21-007-066-002/399
(TIWATGHAL) 		1821007000NRG24300820230395498 30/08/2023 sopan namdev matalakute 1821007WL022192 sopan namdev matalakute 1143 MAHG0004313 1911 1911 Processed 01/09/2023 5044270823 Mr. SOPAN NAMDEV MATALAKUTE MAHARASHTRA GRAMIN BANK(607000)
102 CHAKUR MH-21-007-066-002/400
(TIWATGHAL) 		1821007000NRG24300820230395500 30/08/2023 rameshwar sopan matalakute 1821007WL022192 rameshwar sopan matalakute 1143 MAHG0004313 1911 1911 Processed 01/09/2023 5044270824 MATLAKUTERAMESHWARSOPAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
103 CHAKUR MH-21-007-066-002/84
(TIWATGHAL) 		1821007000NRG24300820230395519 30/08/2023 Gjanan Manohar Shinde 1821007WL022192 Gjanan Manohar Shinde 1143 MAHG0004313 1911 1911 Processed 01/09/2023 5044270769 Mr. GAJANAN MANOHAR SHINDE MAHARASHTRA GRAMIN BANK(607000)
104 CHAKUR MH-21-007-066-002/84
(TIWATGHAL) 		1821007000NRG24300820230395520 30/08/2023 Vijay manohar Shinde 1821007WL022192 Vijay manohar Shinde 1143 MAHG0004313 1911 1911 Processed 01/09/2023 5044270770 Mr. VIJAYKUMAR MANOHAR SHINDE MAHARASHTRA GRAMIN BANK(607000)
105 CHAKUR MH-21-007-066-002/86
(TIWATGHAL) 		1821007000NRG24300820230395523 30/08/2023 kunal abasaheb bidave 1821007WL022192 kunal abasaheb bidave 1143 MAHG0004313 1911 1911 Processed 01/09/2023 5044270818 Mr. Kunal Abasaheb Bidve MAHARASHTRA GRAMIN BANK(607000)
SubTotal 65520 65520
Total 185913 185913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_300823APB_FTO_181028 AXIS BANK UTIB0001624 OFF LINKING ROAD, BANDRA (W) 1911
2 CHAKUR MH1821007999_300823APB_FTO_181028 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 76713
3 CHAKUR MH1821007999_300823APB_FTO_181028 State Bank of India SBIN0012491 CHAKUR 11466
4 CHAKUR MH1821007999_300823APB_FTO_181028 State Bank of India SBIN0020260 CHAKUR 12831
5 CHAKUR MH1821007999_300823APB_FTO_181028 State Bank of India SBIN0020620 ZARI NAVAKUND 1365
6 CHAKUR MH1821007999_300823APB_FTO_181028 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 16107
7 CHAKUR MH1821007999_300823APB_FTO_181028 Maharashtra Gramin Bank MAHG0004313 CHAKUR 65520

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