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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:28:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_090923APB_FTO_194504
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) 		1821007000NRG24090920230409128 09/09/2023 bidwe ram prabhakar 1821007WL023354 bidwe ram prabhakar 00032 UTIB0001624 1911 1911 Processed 09/09/2023 5423455609 MR RAM PRABHAKAR BIDWE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 CHAKUR MH-21-007-064-001/247
(TIWGHAL) 		1821007000NRG24090920230409285 09/09/2023 Sathe Baburao Vitthalrao 1821007WL023360 Sathe Baburao Vitthalrao 00114 IBKL0497LDC 1638 1638 Processed 09/09/2023 5423455659 SATHEBABURAOVITHALRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 CHAKUR MH-21-007-065-001/1174
(TIRTHWADI) 		1821007000NRG24090920230408957 09/09/2023 Patil Ramrao Vaijnath 1821007WL023350 Patil Ramrao Vaijnath 00114 IBKL0497LDC 1638 1638 Processed 09/09/2023 5423455635 MRS MANDAKINI RAMRAO PATIL STATE BANK OF INDIA(508548)
4 CHAKUR MH-21-007-066-002/102
(TIWATGHAL) 		1821007000NRG24090920230409093 09/09/2023 Baliram Eknath Gaikwad 1821007WL023354 Baliram Eknath Gaikwad 00114 IBKL0497LDC 273 273 Processed 09/09/2023 5423455656 MR BALIRAM EKNATH GAIKWAD STATE BANK OF INDIA(508548)
5 CHAKUR MH-21-007-066-002/103
(TIWATGHAL) 		1821007000NRG24090920230408951 09/09/2023 SANTOSH RAMCHANDRA MATLAKUTE 1821007WL023349 SANTOSH RAMCHANDRA MATLAKUTE 00114 IBKL0497LDC 1638 1638 Processed 09/09/2023 5423455639 MR SANTOSH RAMCHANDRA MATLAKUTE STATE BANK OF INDIA(508548)
6 CHAKUR MH-21-007-066-002/117
(TIWATGHAL) 		1821007000NRG24090920230409100 09/09/2023 PARVATI ASHOK DAMAVALE 1821007WL023354 PARVATI ASHOK DAMAVALE 00114 IBKL0497LDC 1911 1911 Processed 09/09/2023 5423455563 PARVATIASHOKDAMAVALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 CHAKUR MH-21-007-066-002/14
(TIWATGHAL) 		1821007000NRG24090920230409104 09/09/2023 Bhagwan Madhav Yedle 1821007WL023354 Bhagwan Madhav Yedle 00114 IBKL0497LDC 1911 1911 Processed 09/09/2023 5423455565 YEDLEBHAGWANMADAHV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 CHAKUR MH-21-007-066-002/14
(TIWATGHAL) 		1821007000NRG24090920230409106 09/09/2023 Narsing Madhav Yedle 1821007WL023354 Narsing Madhav Yedle 00114 IBKL0497LDC 1911 1911 Processed 09/09/2023 5423455640 YADLENARASINGMADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 CHAKUR MH-21-007-066-002/15
(TIWATGHAL) 		1821007000NRG24090920230409108 09/09/2023 ramesh tatyarao Bidve 1821007WL023354 ramesh tatyarao Bidve 00114 IBKL0497LDC 273 273 Processed 09/09/2023 5423455658 RAMESHTATYARAOBIDWE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 CHAKUR MH-21-007-066-002/179
(TIWATGHAL) 		1821007000NRG24090920230409330 09/09/2023 Patil Shital Amar 1821007WL023361 Patil Shital Amar 00114 IBKL0497LDC 1638 1638 Processed 09/09/2023 5423455574 PATILSHITALAMAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 CHAKUR MH-21-007-066-002/18
(TIWATGHAL) 		1821007000NRG24090920230409113 09/09/2023 Kailash ganpati sathe 1821007WL023354 Kailash ganpati sathe 00114 IBKL0497LDC 1911 1911 Processed 09/09/2023 5423455625 SATHEKAILASGANPATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 CHAKUR MH-21-007-066-002/18
(TIWATGHAL) 		1821007000NRG24090920230409114 09/09/2023 Savitra kailash sathe 1821007WL023354 Savitra kailash sathe 00114 IBKL0497LDC 1911 1911 Processed 09/09/2023 5423455628 SATHESAVITRAKAILAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 CHAKUR MH-21-007-066-002/184
(TIWATGHAL) 		1821007000NRG24090920230409116 09/09/2023 Swami Kartik Vishvanath 1821007WL023354 Swami Kartik Vishvanath 00114 IBKL0497LDC 1911 1911 Processed 09/09/2023 5423455568 SWAMIKARTIKVISHVANATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 CHAKUR MH-21-007-066-002/184
(TIWATGHAL) 		1821007000NRG24090920230409117 09/09/2023 Swami Kashibai kartik 1821007WL023354 Swami Kashibai kartik 00114 IBKL0497LDC 1911 1911 Processed 09/09/2023 5423455562 MRS KASHIBAI KARTIK SWAMI STATE BANK OF INDIA(508548)
15 CHAKUR MH-21-007-066-002/19
(TIWATGHAL) 		1821007000NRG24090920230409118 09/09/2023 Ganpati Bhagvanta sathe 1821007WL023354 Ganpati Bhagvanta sathe 00114 IBKL0497LDC 1911 1911 Processed 09/09/2023 5423455624 SATHEGANPATIBHAGWAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 CHAKUR MH-21-007-066-002/19
(TIWATGHAL) 		1821007000NRG24090920230409119 09/09/2023 Kerabai ganpati sathe 1821007WL023354 Kerabai ganpati sathe 00114 IBKL0497LDC 1911 1911 Processed 09/09/2023 5423455626 SATHEKESHARBAIGANPATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 CHAKUR MH-21-007-066-002/2
(TIWATGHAL) 		1821007000NRG24090920230409121 09/09/2023 DNYANOBA APPARAO GAUNDGAVE 1821007WL023354 DNYANOBA APPARAO GAUNDGAVE 00114 IBKL0497LDC 1911 1911 Processed 09/09/2023 5423455645 MR DNYANOBA APPARAO GAUDGAVE STATE BANK OF INDIA(508548)
18 CHAKUR MH-21-007-066-002/2
(TIWATGHAL) 		1821007000NRG24090920230409123 09/09/2023 Mahadev Dnyanoba Gaundgave 1821007WL023354 Mahadev Dnyanoba Gaundgave 00114 IBKL0497LDC 1911 1911 Processed 09/09/2023 5423455572 GOUDGAVEMAHADEVDNYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 CHAKUR MH-21-007-066-002/20
(TIWATGHAL) 		1821007000NRG24090920230409125 09/09/2023 Dhanashri parmeshvar sathe 1821007WL023354 Dhanashri parmeshvar sathe 00114 IBKL0497LDC 1911 1911 Processed 09/09/2023 5423455623 SATHEBHAGYASHRIPARMESHWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 CHAKUR MH-21-007-066-002/20
(TIWATGHAL) 		1821007000NRG24090920230409124 09/09/2023 parmeshvar ganpati sathe 1821007WL023354 parmeshvar ganpati sathe 00114 IBKL0497LDC 1911 1911 Processed 09/09/2023 5423455627 SATHEPARMESHWARGANPATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 CHAKUR MH-21-007-066-002/21
(TIWATGHAL) 		1821007000NRG24090920230409126 09/09/2023 Prabhakar Tatyarao bidve 1821007WL023354 Prabhakar Tatyarao bidve 00114 IBKL0497LDC 1911 1911 Processed 09/09/2023 5423455629 MR PRABHAKAR TATYARAO BIDVE STATE BANK OF INDIA(508548)
22 CHAKUR MH-21-007-066-002/21
(TIWATGHAL) 		1821007000NRG24090920230409127 09/09/2023 ranjana prabhakar bidve 1821007WL023354 ranjana prabhakar bidve 00114 IBKL0497LDC 1911 1911 Processed 09/09/2023 5423455621 Mrs. RANJANA PRABHAKAR BIDWE MAHARASHTRA GRAMIN BANK(607000)
23 CHAKUR MH-21-007-066-002/22
(TIWATGHAL) 		1821007000NRG24090920230409132 09/09/2023 Bhagyashri tanaji bidve 1821007WL023354 Bhagyashri tanaji bidve 00114 IBKL0497LDC 1911 1911 Processed 09/09/2023 5423455571 MS BHAGYASHRI TANAJI BIDVE STATE BANK OF INDIA(508548)
24 CHAKUR MH-21-007-066-002/22
(TIWATGHAL) 		1821007000NRG24090920230409131 09/09/2023 tanaji bapurao bidve 1821007WL023354 tanaji bapurao bidve 00114 IBKL0497LDC 1911 1911 Processed 09/09/2023 5423455644 MR TANAJI BABURAO BIDVE STATE BANK OF INDIA(508548)
25 CHAKUR MH-21-007-066-002/232
(TIWATGHAL) 		1821007000NRG24090920230409133 09/09/2023 Yedle Namdev Ganpati 1821007WL023354 Yedle Namdev Ganpati 00114 IBKL0497LDC 1911 1911 Processed 09/09/2023 5423455642 MR NAMDEV GANPATI YEDLE STATE BANK OF INDIA(508548)
26 CHAKUR MH-21-007-066-002/237
(TIWATGHAL) 		1821007000NRG24090920230409137 09/09/2023 Dnyaneshwar Trimbak Badde 1821007WL023354 Dnyaneshwar Trimbak Badde 00114 IBKL0497LDC 1911 1911 Processed 09/09/2023 5423455637 Mr. DNYANESHVAR TRIMBAK BADDHE MAHARASHTRA GRAMIN BANK(607000)
27 CHAKUR MH-21-007-066-002/237
(TIWATGHAL) 		1821007000NRG24090920230409136 09/09/2023 Trimbak Sambhaji Badde 1821007WL023354 Trimbak Sambhaji Badde 00114 IBKL0497LDC 1911 1911 Processed 09/09/2023 5423455647 TRYAMBAK SAMBHAJI BADDE MAHARASHTRA GRAMIN BANK(607000)
28 CHAKUR MH-21-007-066-002/358
(TIWATGHAL) 		1821007000NRG24090920230409153 09/09/2023 sidheshwar shivaji badde 1821007WL023354 sidheshwar shivaji badde 00114 IBKL0497LDC 1911 1911 Processed 09/09/2023 5423455634 Mr. Siddheshwar Shivaji Badde MAHARASHTRA GRAMIN BANK(607000)
29 CHAKUR MH-21-007-066-002/61
(TIWATGHAL) 		1821007000NRG24090920230409168 09/09/2023 Pundlik Dnynoba Bidve 1821007WL023354 Pundlik Dnynoba Bidve 00114 IBKL0497LDC 1911 1911 Processed 09/09/2023 5423455630 MR PUNDLIK DNYANOBA BIDWE STATE BANK OF INDIA(508548)
30 CHAKUR MH-21-007-066-002/61
(TIWATGHAL) 		1821007000NRG24090920230409167 09/09/2023 Ujwala Dnynoba Bidve 1821007WL023354 Ujwala Dnynoba Bidve 00114 IBKL0497LDC 1911 1911 Processed 09/09/2023 5423455569 BIDVEUJVALADAYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 CHAKUR MH-21-007-066-002/84
(TIWATGHAL) 		1821007000NRG24090920230409172 09/09/2023 Manohar Venkatrao Shinde 1821007WL023354 Manohar Venkatrao Shinde 00114 IBKL0497LDC 1638 1638 Processed 09/09/2023 5423455573 SHINDEMANOHERVENKATRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 CHAKUR MH-21-007-066-002/84
(TIWATGHAL) 		1821007000NRG24090920230409173 09/09/2023 Surekha Manohar Shinde 1821007WL023354 Surekha Manohar Shinde 00114 IBKL0497LDC 1638 1638 Processed 09/09/2023 5423455561 SHINDESUREKHAMANOHER THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 CHAKUR MH-21-007-066-002/86
(TIWATGHAL) 		1821007000NRG24090920230409176 09/09/2023 Abasaheb sadashiv bidve 1821007WL023354 Abasaheb sadashiv bidve 00114 IBKL0497LDC 1638 1638 Processed 09/09/2023 5423455570 Mr. ABASAHEB SADASHIV BIDVE MAHARASHTRA GRAMIN BANK(607000)
34 CHAKUR MH-21-007-066-002/87
(TIWATGHAL) 		1821007000NRG24090920230409180 09/09/2023 Bhagirthi Kishan Bidve 1821007WL023354 Bhagirthi Kishan Bidve 00114 IBKL0497LDC 1638 1638 Processed 09/09/2023 5423455636 BIDVEBHAGIRATHIKISHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
35 CHAKUR MH-21-007-066-002/87
(TIWATGHAL) 		1821007000NRG24090920230409179 09/09/2023 kishan sadashiv Bidve 1821007WL023354 kishan sadashiv Bidve 00114 IBKL0497LDC 1638 1638 Processed 09/09/2023 5423455622 Mr. KISHANRAO SADASHIV BIDAVE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 59241 59241
36 CHAKUR MH-21-007-066-002/14
(TIWATGHAL) 		1821007000NRG24090920230409107 09/09/2023 VARSHA NARSHING YEDLE 1821007WL023354 VARSHA NARSHING YEDLE 00415 SBIN0012491 1911 1911 Processed 09/09/2023 5423455618 MRS VASHA NARSING YEDLE STATE BANK OF INDIA(508548)
37 CHAKUR MH-21-007-066-002/210
(TIWATGHAL) 		1821007000NRG24090920230409129 09/09/2023 patil laxman haridas 1821007WL023354 patil laxman haridas 00415 SBIN0012491 1911 1911 Processed 09/09/2023 5423455619 MR LAXMAN HARIDAS PATIL STATE BANK OF INDIA(508548)
SubTotal 3822 3822
38 CHAKUR MH-21-007-050-001/378
(NAGESHWADI) 		1821007000NRG24090920230409265 09/09/2023 anita khandu bhange 1821007WL023360 anita khandu bhange 00415 SBIN0020260 1638 1638 Processed 09/09/2023 5423455578 MISS ANITA KHANDU BHANGE STATE BANK OF INDIA(508548)
39 CHAKUR MH-21-007-050-001/378
(NAGESHWADI) 		1821007000NRG24090920230409267 09/09/2023 reshma parmeshwar bhange 1821007WL023360 reshma parmeshwar bhange 00415 SBIN0020260 1638 1638 Processed 09/09/2023 5423455579 MISS RESHAMA PARMESHAWAR BHANGE STATE BANK OF INDIA(508548)
40 CHAKUR MH-21-007-064-001/247
(TIWGHAL) 		1821007000NRG24090920230409286 09/09/2023 kusum baburao sthe 1821007WL023360 kusum baburao sthe 00415 SBIN0020260 1638 1638 Processed 09/09/2023 5423455581 MRS KUSUM BABURAO SATHE STATE BANK OF INDIA(508548)
41 CHAKUR MH-21-007-064-001/5
(TIWGHAL) 		1821007000NRG24090920230409304 09/09/2023 Rajaram pandurang bidve 1821007WL023360 Rajaram pandurang bidve 00415 SBIN0020260 1638 1638 Processed 09/09/2023 5423455655 RAJARAMPANDURANGBIDAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 CHAKUR MH-21-007-065-001/151
(TIRTHWADI) 		1821007000NRG24090920230408978 09/09/2023 UJWALA MANMATH PALAPURE 1821007WL023350 UJWALA MANMATH PALAPURE 00415 SBIN0020260 1365 1365 Processed 09/09/2023 5423455620 UJJVALABAIMANMATHPALAPURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
43 CHAKUR MH-21-007-066-002/117
(TIWATGHAL) 		1821007000NRG24090920230409101 09/09/2023 prashant ashok damwale 1821007WL023354 prashant ashok damwale 00415 SBIN0020260 1911 1911 Processed 09/09/2023 5423455583 MR PRASHANT ASHOK DAMAWALE STATE BANK OF INDIA(508548)
44 CHAKUR MH-21-007-066-002/289
(TIWATGHAL) 		1821007000NRG24090920230409143 09/09/2023 chndrakala kishan gaikwad 1821007WL023354 chndrakala kishan gaikwad 00415 SBIN0020260 1638 1638 Processed 09/09/2023 5423455576 CHANDRABHAGA KISHAN GAIKWAD STATE BANK OF INDIA(508548)
45 CHAKUR MH-21-007-066-002/289
(TIWATGHAL) 		1821007000NRG24090920230409142 09/09/2023 kisan sitaram gaikwad 1821007WL023354 kisan sitaram gaikwad 00415 SBIN0020260 1638 1638 Processed 09/09/2023 5423455575 MR KISHAN SITARAM GAIKWAD STATE BANK OF INDIA(508548)
46 CHAKUR MH-21-007-066-002/290
(TIWATGHAL) 		1821007000NRG24090920230409145 09/09/2023 prashant gopal gaikwad 1821007WL023354 prashant gopal gaikwad 00415 SBIN0020260 1638 1638 Processed 09/09/2023 5423455584 MR PRASHANT GOPAL GAIKWAD STATE BANK OF INDIA(508548)
47 CHAKUR MH-21-007-066-002/345
(TIWATGHAL) 		1821007000NRG24090920230409152 09/09/2023 priyanka vishal karade 1821007WL023354 priyanka vishal karade 00415 SBIN0020260 273 273 Processed 09/09/2023 5423455582 MISS PRIYANKA VISHAL KARADE STATE BANK OF INDIA(508548)
48 CHAKUR MH-21-007-066-002/345
(TIWATGHAL) 		1821007000NRG24090920230409151 09/09/2023 vishal sanjay karade 1821007WL023354 vishal sanjay karade 00415 SBIN0020260 273 273 Processed 09/09/2023 5423455580 MR VISHAL SANJAY KARADE STATE BANK OF INDIA(508548)
49 CHAKUR MH-21-007-066-002/359
(TIWATGHAL) 		1821007000NRG24090920230409154 09/09/2023 prabhavati govindrao bidve 1821007WL023354 prabhavati govindrao bidve 00415 SBIN0020260 1911 1911 Processed 09/09/2023 5423455587 MRS PRABHAVATI GOVINDRO BIDVE STATE BANK OF INDIA(508548)
50 CHAKUR MH-21-007-066-002/359
(TIWATGHAL) 		1821007000NRG24090920230409155 09/09/2023 vishnu govindrao bidve 1821007WL023354 vishnu govindrao bidve 00415 SBIN0020260 1911 1911 Processed 09/09/2023 5423455577 MR VISHNU GOVINDRAO BIDVE STATE BANK OF INDIA(508548)
SubTotal 19110 19110
51 CHAKUR MH-21-007-011-001/251
(BHATSANGVI) 		1821007000NRG24090920230408942 09/09/2023 kawate kamlakar digambar 1821007WL023349 kawate kamlakar digambar 00740 IBKL0497LDC 1638 1638 Processed 09/09/2023 5423455641 MR KAMLAKAR DIGAMBARRAO KAWATHE STATE BANK OF INDIA(508548)
52 CHAKUR MH-21-007-011-001/255
(BHATSANGVI) 		1821007000NRG24090920230408948 09/09/2023 kavthe kalinda prakash 1821007WL023349 kavthe kalinda prakash 00740 IBKL0497LDC 1638 1638 Processed 09/09/2023 5423455633 KAVTHEKALINDAPRAKASH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
53 CHAKUR MH-21-007-050-001/165
(NAGESHWADI) 		1821007000NRG24090920230409257 09/09/2023 khandu sakharam bhange 1821007WL023360 khandu sakharam bhange 00740 IBKL0497LDC 1638 1638 Processed 09/09/2023 5423455567 BHANGEKHANDUSAKHARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
54 CHAKUR MH-21-007-050-001/165
(NAGESHWADI) 		1821007000NRG24090920230409258 09/09/2023 sakharam dhondiram Bhange 1821007WL023360 sakharam dhondiram Bhange 00740 IBKL0497LDC 1638 1638 Processed 09/09/2023 5423455648 BHANGESAKHARAMDHONDIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
55 CHAKUR MH-21-007-064-001/469
(TIWGHAL) 		1821007000NRG24090920230409303 09/09/2023 kondabai vijaykumar tivghale 1821007WL023360 kondabai vijaykumar tivghale 00740 IBKL0497LDC 1638 1638 Processed 09/09/2023 5423455649 KONDABAIVIJAYKUMARTIWGHALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
56 CHAKUR MH-21-007-064-001/469
(TIWGHAL) 		1821007000NRG24090920230409301 09/09/2023 vijaykumar baliram tiwaghale 1821007WL023360 vijaykumar baliram tiwaghale 00740 IBKL0497LDC 1638 1638 Processed 09/09/2023 5423455650 MR VIJAYKUMAR BALIRAM TIVGHALE STATE BANK OF INDIA(508548)
57 CHAKUR MH-21-007-064-001/469
(TIWGHAL) 		1821007000NRG24090920230409302 09/09/2023 vikas vijaykumar tivghale 1821007WL023360 vikas vijaykumar tivghale 00740 IBKL0497LDC 1638 1638 Processed 09/09/2023 5423455638 Mr. Vikas Vijaykumar Tivghale MAHARASHTRA GRAMIN BANK(607000)
58 CHAKUR MH-21-007-066-002/103
(TIWATGHAL) 		1821007000NRG24090920230408953 09/09/2023 anita ramchandra matlakute 1821007WL023349 anita ramchandra matlakute 00740 IBKL0497LDC 1638 1638 Processed 09/09/2023 5423455643 MATLAKUTEANITARAMCHANDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 CHAKUR MH-21-007-066-002/103
(TIWATGHAL) 		1821007000NRG24090920230408952 09/09/2023 shital satish matlakute 1821007WL023349 shital satish matlakute 00740 IBKL0497LDC 1638 1638 Processed 09/09/2023 5423455631 MRS SHITAL SANTOSH MATLAKUTE STATE BANK OF INDIA(508548)
60 CHAKUR MH-21-007-066-002/117
(TIWATGHAL) 		1821007000NRG24090920230409099 09/09/2023 ashok gundaji damwale 1821007WL023354 ashok gundaji damwale 00740 IBKL0497LDC 1911 1911 Processed 09/09/2023 5423455564 Mr. ASHOK GUNDAJI DAMAWALE MAHARASHTRA GRAMIN BANK(607000)
61 CHAKUR MH-21-007-066-002/232
(TIWATGHAL) 		1821007000NRG24090920230409135 09/09/2023 Ganpati Dhondiba Yedle 1821007WL023354 Ganpati Dhondiba Yedle 00740 IBKL0497LDC 1911 1911 Processed 09/09/2023 5423455646 Mr. GANAPATI DHONDIBA YEDALE MAHARASHTRA GRAMIN BANK(607000)
62 CHAKUR MH-21-007-066-002/232
(TIWATGHAL) 		1821007000NRG24090920230409134 09/09/2023 RESHMA NAMDEV YEDLE 1821007WL023354 RESHMA NAMDEV YEDLE 00740 IBKL0497LDC 1911 1911 Processed 09/09/2023 5423455657 Mrs. RESHMA NAMDEV YEDALE MAHARASHTRA GRAMIN BANK(607000)
63 CHAKUR MH-21-007-066-002/237
(TIWATGHAL) 		1821007000NRG24090920230409139 09/09/2023 Mahananda Dnyaneshwar Badde 1821007WL023354 Mahananda Dnyaneshwar Badde 00740 IBKL0497LDC 1911 1911 Processed 09/09/2023 5423455632 BADDEMAHANANDABAIDNYANESHWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
64 CHAKUR MH-21-007-066-002/86
(TIWATGHAL) 		1821007000NRG24090920230409177 09/09/2023 shivrani abasaheb bidvwe 1821007WL023354 shivrani abasaheb bidvwe 00740 IBKL0497LDC 1638 1638 Processed 09/09/2023 5423455566 Mrs. SHIVRANI ABASAHEB BIDVE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 24024 24024
65 CHAKUR MH-21-007-001-003/2149
(AJANSONDA(BU)) 		1821007000NRG24090920230409185 09/09/2023 Laxmi dhondiba rechwade 1821007WL023355 Laxmi dhondiba rechwade 1143 MAHG0004310 1365 1365 Processed 09/09/2023 5423455610 Mr. Laxmi Dhondiba Rechwade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
66 CHAKUR MH-21-007-011-001/181
(BHATSANGVI) 		1821007000NRG24090920230408940 09/09/2023 Urmila rajkumar Alat 1821007WL023349 Urmila rajkumar Alat 1143 MAHG0004313 1638 1638 Processed 09/09/2023 5423455654 URMILA RAJKUMAR ALAT MAHARASHTRA GRAMIN BANK(607000)
67 CHAKUR MH-21-007-011-001/251
(BHATSANGVI) 		1821007000NRG24090920230408943 09/09/2023 ARUN DIGAMBAR KAWTHE 1821007WL023349 ARUN DIGAMBAR KAWTHE 1143 MAHG0004313 1638 1638 Processed 09/09/2023 5423455588 KAVTHEARUNDIGAMBER THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 CHAKUR MH-21-007-011-001/251
(BHATSANGVI) 		1821007000NRG24090920230408945 09/09/2023 jayshri kamlakar kavthe 1821007WL023349 jayshri kamlakar kavthe 1143 MAHG0004313 1638 1638 Processed 09/09/2023 5423455602 Mrs. Jayshri Kamlakar Kavthe MAHARASHTRA GRAMIN BANK(607000)
69 CHAKUR MH-21-007-011-001/251
(BHATSANGVI) 		1821007000NRG24090920230408944 09/09/2023 mahanada arun kavate 1821007WL023349 mahanada arun kavate 1143 MAHG0004313 1638 1638 Processed 09/09/2023 5423455596 Mrs. MAHANANDA ARUN KAVATE MAHARASHTRA GRAMIN BANK(607000)
70 CHAKUR MH-21-007-011-001/251
(BHATSANGVI) 		1821007000NRG24090920230408946 09/09/2023 meghraj arun kawthe 1821007WL023349 meghraj arun kawthe 1143 MAHG0004313 1638 1638 Processed 09/09/2023 5423455598 Mr. Meghraj Arun Kawthe MAHARASHTRA GRAMIN BANK(607000)
71 CHAKUR MH-21-007-050-001/165
(NAGESHWADI) 		1821007000NRG24090920230409256 09/09/2023 Bhange Bharatbai Sakharam 1821007WL023360 Bhange Bharatbai Sakharam 1143 MAHG0004313 1638 1638 Processed 09/09/2023 5423455586 Mrs. BHATATBAI SAKHARAM BHANGE MAHARASHTRA GRAMIN BANK(607000)
72 CHAKUR MH-21-007-050-001/378
(NAGESHWADI) 		1821007000NRG24090920230409266 09/09/2023 keshav madhav bhange 1821007WL023360 keshav madhav bhange 1143 MAHG0004313 1638 1638 Processed 09/09/2023 5423455606 KESHAV MADHAV BHANGE INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHAKUR MH-21-007-064-001/189
(TIWGHAL) 		1821007000NRG24090920230409283 09/09/2023 haikh malini mustafa 1821007WL023360 haikh malini mustafa 1143 MAHG0004313 1638 1638 Processed 09/09/2023 5423455604 Mrs. MALANABI MUSTAFA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
74 CHAKUR MH-21-007-064-001/189
(TIWGHAL) 		1821007000NRG24090920230409282 09/09/2023 SHAIKH MUSTAFA MAINODHIN 1821007WL023360 SHAIKH MUSTAFA MAINODHIN 1143 MAHG0004313 1638 1638 Processed 09/09/2023 5423455617 MUSTAFFA MAINUDDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
75 CHAKUR MH-21-007-064-001/189
(TIWGHAL) 		1821007000NRG24090920230409284 09/09/2023 shakil mustafa shaikh 1821007WL023360 shakil mustafa shaikh 1143 MAHG0004313 1638 1638 Processed 09/09/2023 5423455605 MR SHAKIL MUSTAFA SHAIKH STATE BANK OF INDIA(508548)
76 CHAKUR MH-21-007-064-001/26
(TIWGHAL) 		1821007000NRG24090920230409287 09/09/2023 JAYSHREE NARSING TIWGHYALE 1821007WL023360 JAYSHREE NARSING TIWGHYALE 1143 MAHG0004313 1638 1638 Processed 09/09/2023 5423455616 Mrs. JAYSHRI NARSING TIVGHALE MAHARASHTRA GRAMIN BANK(607000)
77 CHAKUR MH-21-007-064-001/26
(TIWGHAL) 		1821007000NRG24090920230409288 09/09/2023 narsingh prabhakar tivghale 1821007WL023360 narsingh prabhakar tivghale 1143 MAHG0004313 1638 1638 Processed 09/09/2023 5423455615 NARSING PRABHKAR TIVGHALE MAHARASHTRA GRAMIN BANK(607000)
78 CHAKUR MH-21-007-064-001/264
(TIWGHAL) 		1821007000NRG24090920230409289 09/09/2023 Bhagwan Sadashiv Mutthe 1821007WL023360 Bhagwan Sadashiv Mutthe 1143 MAHG0004313 1638 1638 Processed 09/09/2023 5423455653 MR BHAGWAN SADASHIV MUTHTHE STATE BANK OF INDIA(508548)
79 CHAKUR MH-21-007-064-001/264
(TIWGHAL) 		1821007000NRG24090920230409290 09/09/2023 Raghunath Sadashiv Mutthe 1821007WL023360 Raghunath Sadashiv Mutthe 1143 MAHG0004313 1638 1638 Processed 09/09/2023 5423455585 Mr. Raghunath Sadashiv Muthe MAHARASHTRA GRAMIN BANK(607000)
80 CHAKUR MH-21-007-064-001/346
(TIWGHAL) 		1821007000NRG24090920230409299 09/09/2023 PUNDLIK SOPANRAO SANGME 1821007WL023360 PUNDLIK SOPANRAO SANGME 1143 MAHG0004313 1638 1638 Processed 09/09/2023 5423455614 PUNDALIK SOPAN SANGAME STATE BANK OF INDIA(508548)
81 CHAKUR MH-21-007-064-001/5
(TIWGHAL) 		1821007000NRG24090920230409305 09/09/2023 Suman Rajaram Biodve 1821007WL023360 Suman Rajaram Biodve 1143 MAHG0004313 1638 1638 Processed 09/09/2023 5423455652 Mrs. SUMAN RAJARAM BIDVE MAHARASHTRA GRAMIN BANK(607000)
82 CHAKUR MH-21-007-065-001/1174
(TIRTHWADI) 		1821007000NRG24090920230408958 09/09/2023 PATIL SHIVSHANKAR RAMRAO 1821007WL023350 PATIL SHIVSHANKAR RAMRAO 1143 MAHG0004313 1638 1638 Processed 09/09/2023 5423455651 SHIVSHANKAR R PATIL INDUSIND BANK(607189)
83 CHAKUR MH-21-007-066-002/15
(TIWATGHAL) 		1821007000NRG24090920230409110 09/09/2023 rajeshwari ramesh bidave 1821007WL023354 rajeshwari ramesh bidave 1143 MAHG0004313 273 273 Processed 09/09/2023 5423455595 Miss. RAJESHWARI RAMESH BIDWE MAHARASHTRA GRAMIN BANK(607000)
84 CHAKUR MH-21-007-066-002/15
(TIWATGHAL) 		1821007000NRG24090920230409109 09/09/2023 REKHA RAMESH BIDVE 1821007WL023354 REKHA RAMESH BIDVE 1143 MAHG0004313 273 273 Processed 09/09/2023 5423455612 BIDWEREKHABAIRAMESH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
85 CHAKUR MH-21-007-066-002/15
(TIWATGHAL) 		1821007000NRG24090920230409112 09/09/2023 rushikesh ramesh bidave 1821007WL023354 rushikesh ramesh bidave 1143 MAHG0004313 273 273 Processed 09/09/2023 5423455597 Mr. Bidve Rushikesh Ramesh MAHARASHTRA GRAMIN BANK(607000)
86 CHAKUR MH-21-007-066-002/15
(TIWATGHAL) 		1821007000NRG24090920230409111 09/09/2023 vishal ramesh bidve 1821007WL023354 vishal ramesh bidve 1143 MAHG0004313 1911 1911 Processed 09/09/2023 5423455594 Mr. VISHAL RAMESH BIDVE MAHARASHTRA GRAMIN BANK(607000)
87 CHAKUR MH-21-007-066-002/195
(TIWATGHAL) 		1821007000NRG24090920230409120 09/09/2023 Shivaji Bapurao Bidve 1821007WL023354 Shivaji Bapurao Bidve 1143 MAHG0004313 1911 1911 Processed 09/09/2023 5423455601 SHIVAJIBAPURAOBIDWE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
88 CHAKUR MH-21-007-066-002/237
(TIWATGHAL) 		1821007000NRG24090920230409138 09/09/2023 MATHURABAI TRYAMBAK BADDE 1821007WL023354 MATHURABAI TRYAMBAK BADDE 1143 MAHG0004313 1911 1911 Processed 09/09/2023 5423455613 MATHURABAI TRYAMBAK BADDE MAHARASHTRA GRAMIN BANK(607000)
89 CHAKUR MH-21-007-066-002/30
(TIWATGHAL) 		1821007000NRG24090920230409148 09/09/2023 Kalpna Madhav Waghmare 1821007WL023354 Kalpna Madhav Waghmare 1143 MAHG0004313 1638 1638 Processed 09/09/2023 5423455591 Mrs. KALPANA MADHAV WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
90 CHAKUR MH-21-007-066-002/30
(TIWATGHAL) 		1821007000NRG24090920230409147 09/09/2023 Madhav Shesherao Waghmare 1821007WL023354 Madhav Shesherao Waghmare 1143 MAHG0004313 1638 1638 Processed 09/09/2023 5423455589 Mr. MADHAV SHESHERAO WAGHAMARE MAHARASHTRA GRAMIN BANK(607000)
91 CHAKUR MH-21-007-066-002/30
(TIWATGHAL) 		1821007000NRG24090920230409146 09/09/2023 SMITA SHESHERAO WAGHMARE 1821007WL023354 SMITA SHESHERAO WAGHMARE 1143 MAHG0004313 1638 1638 Processed 09/09/2023 5423455590 Mrs. SIMINTA SHESHERAO WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
92 CHAKUR MH-21-007-066-002/310
(TIWATGHAL) 		1821007000NRG24090920230409150 09/09/2023 Reshma Siddik Shaikh 1821007WL023354 Reshma Siddik Shaikh 1143 MAHG0004313 1911 1911 Processed 09/09/2023 5423455611 Mrs. Reshma Siddhik Shaikh MAHARASHTRA GRAMIN BANK(607000)
93 CHAKUR MH-21-007-066-002/310
(TIWATGHAL) 		1821007000NRG24090920230409149 09/09/2023 Siddik Allaudin Shaikh 1821007WL023354 Siddik Allaudin Shaikh 1143 MAHG0004313 1638 1638 Rejected 09/09/2023 5423455599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 CHAKUR MH-21-007-066-002/399
(TIWATGHAL) 		1821007000NRG24090920230409158 09/09/2023 sopan namdev matalakute 1821007WL023354 sopan namdev matalakute 1143 MAHG0004313 1911 1911 Processed 09/09/2023 5423455607 Mr. SOPAN NAMDEV MATALAKUTE MAHARASHTRA GRAMIN BANK(607000)
95 CHAKUR MH-21-007-066-002/400
(TIWATGHAL) 		1821007000NRG24090920230409159 09/09/2023 rameshwar sopan matalakute 1821007WL023354 rameshwar sopan matalakute 1143 MAHG0004313 1911 1911 Processed 09/09/2023 5423455608 MATLAKUTERAMESHWARSOPAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
96 CHAKUR MH-21-007-066-002/425
(TIWATGHAL) 		1821007000NRG24090920230409162 09/09/2023 madhukar ganpat bidve 1821007WL023354 madhukar ganpat bidve 1143 MAHG0004313 273 273 Processed 09/09/2023 5423455600 MADHUKAR GANPAT BIDVE HDFC BANK LTD(607152)
97 CHAKUR MH-21-007-066-002/84
(TIWATGHAL) 		1821007000NRG24090920230409174 09/09/2023 Gjanan Manohar Shinde 1821007WL023354 Gjanan Manohar Shinde 1143 MAHG0004313 1638 1638 Processed 09/09/2023 5423455592 Mr. GAJANAN MANOHAR SHINDE MAHARASHTRA GRAMIN BANK(607000)
98 CHAKUR MH-21-007-066-002/84
(TIWATGHAL) 		1821007000NRG24090920230409175 09/09/2023 Vijay manohar Shinde 1821007WL023354 Vijay manohar Shinde 1143 MAHG0004313 1638 1638 Processed 09/09/2023 5423455593 Mr. VIJAYKUMAR MANOHAR SHINDE MAHARASHTRA GRAMIN BANK(607000)
99 CHAKUR MH-21-007-066-002/86
(TIWATGHAL) 		1821007000NRG24090920230409178 09/09/2023 kunal abasaheb bidave 1821007WL023354 kunal abasaheb bidave 1143 MAHG0004313 1638 1638 Processed 09/09/2023 5423455603 Mr. Kunal Abasaheb Bidve MAHARASHTRA GRAMIN BANK(607000)
SubTotal 51870 51870
Total 161343 161343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_090923APB_FTO_194504 AXIS BANK UTIB0001624 OFF LINKING ROAD, BANDRA (W) 1911
2 CHAKUR MH1821007999_090923APB_FTO_194504 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 59241
3 CHAKUR MH1821007999_090923APB_FTO_194504 State Bank of India SBIN0012491 CHAKUR 3822
4 CHAKUR MH1821007999_090923APB_FTO_194504 State Bank of India SBIN0020260 CHAKUR 19110
5 CHAKUR MH1821007999_090923APB_FTO_194504 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 24024
6 CHAKUR MH1821007999_090923APB_FTO_194504 Maharashtra Gramin Bank MAHG0004310 CHAPOLI 1365
7 CHAKUR MH1821007999_090923APB_FTO_194504 Maharashtra Gramin Bank MAHG0004313 CHAKUR 51870

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