Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:58:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_090823FTO_155166
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-21-007-031-001/102-A
(JANWAL) 		1821007000NRG24040820230364432 09/08/2023 SATYABHAMA RAJENDRA SAMDADE 1821007WL0019609 SATYABHAMA RAJENDRA SAMDADE 00051 MAHB0000729 1638 1638 Processed 13/09/2023 N082300BA8BCD SATYABHAMA RAJENDRA SAMDADE ()
2 CHAKUR MH-21-007-059-001/956
(SHIWANKHED(BU)) 		1821007000NRG24040820230364435 09/08/2023 Naushadbi Javed shaikh 1821007WL0019611 Naushadbi Javed shaikh 00051 MAHB0000729 1638 1638 Processed 13/09/2023 N082300BA8B8B Naushadbi Javed shaikh ()
SubTotal 3276 3276
3 CHAKUR MH-21-007-062-001/596
(SUGAON) 		1821007000NRG24060820230364977 09/08/2023 brijesh sukaracharya shinde 1821007WL0019665 brijesh sukaracharya shinde 00152 HDFC0000360 1092 1092 Processed 13/09/2023 N082300BA8B8A brijesh sukaracharya shinde ()
SubTotal 1092 1092
4 CHAKUR MH-21-007-062-001/67
(SUGAON) 		1821007000NRG24080820230367293 09/08/2023 waghmare tanaji nivrutti 1821007WL0019856 waghmare tanaji nivrutti 00415 SBIN0020037 1638 1638 Processed 13/09/2023 N082300BA8B9D MR TANAJI NIVRATTI WAGHMARE ()
SubTotal 1638 1638
5 CHAKUR MH-21-007-001-003/1033
(AJANSONDA(BU)) 		1821007000NRG24030820230359140 09/08/2023 anand vyankatrao gaikwad 1821007WL0019175 anand vyankatrao gaikwad 00415 SBIN0020260 1638 1638 Processed 13/09/2023 N082300BA8BA5 MR ANAND VYANKATRAO GAIKWAD ()
6 CHAKUR MH-21-007-001-003/2200
(AJANSONDA(BU)) 		1821007000NRG24030820230358401 09/08/2023 kadam dnyaneshwar hanmant 1821007WL0019089 kadam dnyaneshwar hanmant 00415 SBIN0020260 1638 1638 Processed 13/09/2023 N082300BA8BA0 MR DNYANESHWAR HANMANT KADAM ()
7 CHAKUR MH-21-007-001-003/2218
(AJANSONDA(BU)) 		1821007000NRG24030820230358403 09/08/2023 shubhangi sangmeshwar mathpati 1821007WL0019089 shubhangi sangmeshwar mathpati 00415 SBIN0020260 1638 1638 Rejected 12/09/2023 N082300BA8BA4 No Such Account
8 CHAKUR MH-21-007-001-003/2218
(AJANSONDA(BU)) 		1821007000NRG24020820230355097 09/08/2023 shubhangi sangmeshwar mathpati 1821007WL0018956 shubhangi sangmeshwar mathpati 00415 SBIN0020260 1638 1638 Rejected 12/09/2023 N082300BA8BA3 No Such Account
9 CHAKUR MH-21-007-011-001/156
(BHATSANGVI) 		1821007000NRG24040820230364513 09/08/2023 Namdev Dhondiram Hawaldar 1821007WL0019622 Namdev Dhondiram Hawaldar 00415 SBIN0020260 1638 1638 Rejected 12/09/2023 N082300BA8B9E No Such Account
10 CHAKUR MH-21-007-029-001/72
(HIMPALNER) 		1821007000NRG24040820230364371 09/08/2023 SUNANDA BHANUDAS ALAGULE 1821007WL0019594 SUNANDA BHANUDAS ALAGULE 00415 SBIN0020260 1638 1638 Processed 13/09/2023 N082300BA8BA6 MRS SUNANDA BHANUDAS ALGULE ()
11 CHAKUR MH-21-007-038-001/119
(LATUR ROAD) 		1821007000NRG24040820230364041 09/08/2023 PENDHARKAR MANIK WAMAN 1821007WL0019531 PENDHARKAR MANIK WAMAN 00415 SBIN0020260 1365 1365 Processed 13/09/2023 N082300BA8BC2 MR MANIK VAMAN PENDHARKAR ()
12 CHAKUR MH-21-007-038-001/525
(LATUR ROAD) 		1821007000NRG24040820230364042 09/08/2023 Asma Sharjit Shaikh 1821007WL0019531 Asma Sharjit Shaikh 00415 SBIN0020260 1365 1365 Processed 13/09/2023 N082300BA8BD0 MRS ASMA SHAHAJIT SHAIKH ()
13 CHAKUR MH-21-007-047-001/53
(MOHDAL) 		1821007000NRG24040820230364043 09/08/2023 NIKAM HARIDAS MANOHAR 1821007WL0019532 NIKAM HARIDAS MANOHAR 00415 SBIN0020260 1365 1365 Processed 13/09/2023 N082300BA8BC4 MR HARIDAS MANOHAR NIKAM ()
14 CHAKUR MH-21-007-047-001/53
(MOHDAL) 		1821007000NRG24040820230364044 09/08/2023 NIKAM HARIDAS MANOHAR 1821007WL0019532 NIKAM HARIDAS MANOHAR 00415 SBIN0020260 1365 1365 Processed 13/09/2023 N082300BA8BC3 MR HARIDAS MANOHAR NIKAM ()
15 CHAKUR MH-21-007-055-001/608
(RACHANNAWADI) 		1821007000NRG24080820230367323 09/08/2023 anuradha datatrya malishe 1821007WL0019859 anuradha datatrya malishe 00415 SBIN0020260 1638 1638 Processed 13/09/2023 N082300BA8BA1 MISS ANURADHA DAATTATREYA MALISHE ()
16 CHAKUR MH-21-007-055-001/608
(RACHANNAWADI) 		1821007000NRG24080820230367327 09/08/2023 anuradha datatrya malishe 1821007WL0019859 anuradha datatrya malishe 00415 SBIN0020260 1638 1638 Processed 13/09/2023 N082300BA8BA2 MISS ANURADHA DAATTATREYA MALISHE ()
17 CHAKUR MH-21-007-061-001/247
(SHIRNAL) 		1821007000NRG24080820230367292 09/08/2023 ISHVAR MANIK KARLE 1821007WL0019855 ISHVAR MANIK KARLE 00415 SBIN0020260 1638 1638 Processed 13/09/2023 N082300BA8BA7 MR ISHWAR MANIK KARALE ()
18 CHAKUR MH-21-007-065-001/1255
(TIRTHWADI) 		1821007000NRG24040820230364046 09/08/2023 LAXMAN SANGRAM PATIL 1821007WL0019534 LAXMAN SANGRAM PATIL 00415 SBIN0020260 1638 1638 Processed 13/09/2023 N082300BA8BA8 MR LAXMAN SANGRAM PATIL ()
19 CHAKUR MH-21-007-066-002/70
(TIWATGHAL) 		1821007000NRG24040820230364424 09/08/2023 bhaousaheb namdev gaikwad 1821007WL0019607 bhaousaheb namdev gaikwad 00415 SBIN0020260 1638 1638 Processed 13/09/2023 N082300BA8B9F MR BHAUSAHEB NAMDEV GAIKWAD ()
SubTotal 23478 23478
20 CHAKUR MH-21-007-002-001/10
(AJANSONDA(KHU)) 		1821007000NRG24040820230364445 09/08/2023 LALITA ANGAD KAMBLE 1821007WL0019613 LALITA ANGAD KAMBLE 00415 SBIN0020409 1638 1638 Processed 13/09/2023 N082300BA8BC1 MRS LALITA ANGAD KAMBLE ()
21 CHAKUR MH-21-007-002-001/10
(AJANSONDA(KHU)) 		1821007000NRG24040820230364446 09/08/2023 LALITA ANGAD KAMBLE 1821007WL0019613 LALITA ANGAD KAMBLE 00415 SBIN0020409 1638 1638 Processed 13/09/2023 N082300BA8BC0 MRS LALITA ANGAD KAMBLE ()
22 CHAKUR MH-21-007-002-001/138
(AJANSONDA(KHU)) 		1821007000NRG24040820230364441 09/08/2023 pandhare parvati govind 1821007WL0019613 pandhare parvati govind 00415 SBIN0020409 1365 1365 Processed 13/09/2023 N082300BA8BB1 MR GOVIND PANDHARI PANDHARE ()
23 CHAKUR MH-21-007-002-001/196
(AJANSONDA(KHU)) 		1821007000NRG24040820230364447 09/08/2023 RAMESH NARSHINGRAO PATIL 1821007WL0019613 RAMESH NARSHINGRAO PATIL 00415 SBIN0020409 1638 1638 Processed 13/09/2023 N082300BA8BB0 MR RAMESH NARSING PATIL ()
24 CHAKUR MH-21-007-002-001/196
(AJANSONDA(KHU)) 		1821007000NRG24040820230364444 09/08/2023 RAMESH NARSHINGRAO PATIL 1821007WL0019613 RAMESH NARSHINGRAO PATIL 00415 SBIN0020409 1638 1638 Processed 13/09/2023 N082300BA8BAF MR RAMESH NARSING PATIL ()
25 CHAKUR MH-21-007-002-001/69
(AJANSONDA(KHU)) 		1821007000NRG24040820230364448 09/08/2023 Rupanar Daivshala Nagnath 1821007WL0019613 Rupanar Daivshala Nagnath 00415 SBIN0020409 1638 1638 Processed 13/09/2023 N082300BA8BB3 MRS DAIVSHALA PRALHAD RUPNAR PRAKHAD NAG ()
26 CHAKUR MH-21-007-002-001/69
(AJANSONDA(KHU)) 		1821007000NRG24040820230364443 09/08/2023 Rupanar Daivshala Nagnath 1821007WL0019613 Rupanar Daivshala Nagnath 00415 SBIN0020409 1638 1638 Processed 13/09/2023 N082300BA8BB2 MRS DAIVSHALA PRALHAD RUPNAR PRAKHAD NAG ()
27 CHAKUR MH-21-007-039-001/37
(LIMALWADI) 		1821007000NRG24040820230363937 09/08/2023 pathan salman nurkha 1821007WL0019517 pathan salman nurkha 00415 SBIN0020409 1638 1638 Rejected 12/09/2023 N082300BA8BB9 Account closed
28 CHAKUR MH-21-007-039-001/37
(LIMALWADI) 		1821007000NRG24040820230363928 09/08/2023 pathan salman nurkha 1821007WL0019517 pathan salman nurkha 00415 SBIN0020409 1638 1638 Rejected 12/09/2023 N082300BA8BB6 Account closed
29 CHAKUR MH-21-007-039-001/37
(LIMALWADI) 		1821007000NRG24040820230363929 09/08/2023 pathan salman nurkha 1821007WL0019517 pathan salman nurkha 00415 SBIN0020409 1638 1638 Rejected 12/09/2023 N082300BA8BB7 Account closed
30 CHAKUR MH-21-007-039-001/37
(LIMALWADI) 		1821007000NRG24040820230363930 09/08/2023 pathan salman nurkha 1821007WL0019517 pathan salman nurkha 00415 SBIN0020409 1638 1638 Rejected 12/09/2023 N082300BA8BB8 Account closed
31 CHAKUR MH-21-007-039-001/53
(LIMALWADI) 		1821007000NRG24040820230363940 09/08/2023 SAVITA MAHARUDRA BIRAJDAR 1821007WL0019518 SAVITA MAHARUDRA BIRAJDAR 00415 SBIN0020409 1638 1638 Processed 13/09/2023 N082300BA8BB4 MRS SAVITA MAHARUDRA BIRAJDAR ()
32 CHAKUR MH-21-007-039-001/53
(LIMALWADI) 		1821007000NRG24040820230363941 09/08/2023 SAVITA MAHARUDRA BIRAJDAR 1821007WL0019518 SAVITA MAHARUDRA BIRAJDAR 00415 SBIN0020409 1638 1638 Processed 13/09/2023 N082300BA8BB5 MRS SAVITA MAHARUDRA BIRAJDAR ()
33 CHAKUR MH-21-007-039-001/57
(LIMALWADI) 		1821007000NRG24040820230363931 09/08/2023 thedge mahadev vishwanukad 1821007WL0019517 thedge mahadev vishwanukad 00415 SBIN0020409 1638 1638 Processed 13/09/2023 N082300BA8BA9 MR MAHADEV VISHNUDAS THADGE ()
34 CHAKUR MH-21-007-039-001/57
(LIMALWADI) 		1821007000NRG24040820230363932 09/08/2023 thedge mahadev vishwanukad 1821007WL0019517 thedge mahadev vishwanukad 00415 SBIN0020409 1638 1638 Processed 13/09/2023 N082300BA8BAA MR MAHADEV VISHNUDAS THADGE ()
35 CHAKUR MH-21-007-039-001/57
(LIMALWADI) 		1821007000NRG24040820230363933 09/08/2023 thedge mahadev vishwanukad 1821007WL0019517 thedge mahadev vishwanukad 00415 SBIN0020409 1638 1638 Processed 13/09/2023 N082300BA8BAB MR MAHADEV VISHNUDAS THADGE ()
36 CHAKUR MH-21-007-039-001/57
(LIMALWADI) 		1821007000NRG24040820230363934 09/08/2023 thedge mahadev vishwanukad 1821007WL0019517 thedge mahadev vishwanukad 00415 SBIN0020409 1638 1638 Processed 13/09/2023 N082300BA8BAD MR MAHADEV VISHNUDAS THADGE ()
37 CHAKUR MH-21-007-039-001/57
(LIMALWADI) 		1821007000NRG24040820230363935 09/08/2023 thedge mahadev vishwanukad 1821007WL0019517 thedge mahadev vishwanukad 00415 SBIN0020409 1638 1638 Processed 13/09/2023 N082300BA8BAE MR MAHADEV VISHNUDAS THADGE ()
38 CHAKUR MH-21-007-039-001/57
(LIMALWADI) 		1821007000NRG24040820230363936 09/08/2023 thedge mahadev vishwanukad 1821007WL0019517 thedge mahadev vishwanukad 00415 SBIN0020409 1638 1638 Processed 13/09/2023 N082300BA8BAC MR MAHADEV VISHNUDAS THADGE ()
SubTotal 30849 30849
39 CHAKUR MH-21-007-010-001/191
(BELGAON) 		1821007000NRG24040820230364506 09/08/2023 Darshan Bibishan Kamble 1821007WL0019621 Darshan Bibishan Kamble 00415 SBIN0020620 1638 1638 Rejected 12/09/2023 N082300BA8BBF Account closed
40 CHAKUR MH-21-007-010-001/321
(BELGAON) 		1821007000NRG24040820230364507 09/08/2023 swati dinkar kashid 1821007WL0019621 swati dinkar kashid 00415 SBIN0020620 819 819 Processed 13/09/2023 N082300BA8BBA MRS SWATI DINKAR KASHID ()
41 CHAKUR MH-21-007-010-001/321
(BELGAON) 		1821007000NRG24040820230364510 09/08/2023 swati dinkar kashid 1821007WL0019621 swati dinkar kashid 00415 SBIN0020620 1911 1911 Processed 13/09/2023 N082300BA8BBB MRS SWATI DINKAR KASHID ()
42 CHAKUR MH-21-007-010-001/321
(BELGAON) 		1821007000NRG24040820230364511 09/08/2023 swati dinkar kashid 1821007WL0019621 swati dinkar kashid 00415 SBIN0020620 1638 1638 Processed 13/09/2023 N082300BA8BBC MRS SWATI DINKAR KASHID ()
43 CHAKUR MH-21-007-033-001/185
(JADALA) 		1821007000NRG24040820230364037 09/08/2023 rameshwar shivba nalapure 1821007WL0019530 rameshwar shivba nalapure 00415 SBIN0020620 1638 1638 Processed 13/09/2023 N082300BA8BBD MR NALAPURE RAMESHWAR SHIVBA ()
44 CHAKUR MH-21-007-033-001/185
(JADALA) 		1821007000NRG24040820230364038 09/08/2023 rameshwar shivba nalapure 1821007WL0019530 rameshwar shivba nalapure 00415 SBIN0020620 1638 1638 Processed 13/09/2023 N082300BA8BBE MR NALAPURE RAMESHWAR SHIVBA ()
45 CHAKUR MH-21-007-033-001/445
(JADALA) 		1821007000NRG24040820230364039 09/08/2023 NARAYAN SAMBHAJI DONGRE 1821007WL0019530 NARAYAN SAMBHAJI DONGRE 00415 SBIN0020620 1638 1638 Processed 13/09/2023 N082300BA8BCF MR NARAYAN SAMBHAJI DONGARE ()
46 CHAKUR MH-21-007-033-001/445
(JADALA) 		1821007000NRG24040820230364040 09/08/2023 NARAYAN SAMBHAJI DONGRE 1821007WL0019530 NARAYAN SAMBHAJI DONGRE 00415 SBIN0020620 1638 1638 Processed 13/09/2023 N082300BA8BCE MR NARAYAN SAMBHAJI DONGARE ()
SubTotal 12558 12558
47 CHAKUR MH-21-007-001-001/1717
(AJANSONDA(BU)) 		1821007000NRG24020820230355096 09/08/2023 ganesh vishnu rechwade 1821007WL0018956 ganesh vishnu rechwade 1143 MAHG0004310 1638 1638 Processed 13/09/2023 N082300BA8BCB ganesh vishnu rechwade ()
48 CHAKUR MH-21-007-001-001/1717
(AJANSONDA(BU)) 		1821007000NRG24020820230355094 09/08/2023 nikita vishnu rechwade 1821007WL0018956 nikita vishnu rechwade 1143 MAHG0004310 1638 1638 Processed 13/09/2023 N082300BA8BCC nikita vishnu rechwade ()
49 CHAKUR MH-21-007-001-001/1717
(AJANSONDA(BU)) 		1821007000NRG24020820230355095 09/08/2023 vaibhavi vishnu rechwade 1821007WL0018956 vaibhavi vishnu rechwade 1143 MAHG0004310 1638 1638 Processed 13/09/2023 N082300BA8BCA vaibhavi vishnu rechwade ()
50 CHAKUR MH-21-007-018-003/1693
(CHAPOLI) 		1821007000NRG24040820230364018 09/08/2023 wajid chandpasha shaikh 1821007WL0019525 wajid chandpasha shaikh 1143 MAHG0004310 1638 1638 Processed 13/09/2023 N082300BA8B8C wajid chandpasha shaikh ()
51 CHAKUR MH-21-007-018-003/1693
(CHAPOLI) 		1821007000NRG24040820230364019 09/08/2023 wajid chandpasha shaikh 1821007WL0019525 wajid chandpasha shaikh 1143 MAHG0004310 1638 1638 Processed 13/09/2023 N082300BA8B8D wajid chandpasha shaikh ()
SubTotal 8190 8190
52 CHAKUR MH-21-007-001-003/2086
(AJANSONDA(BU)) 		1821007000NRG24030820230358400 09/08/2023 reshma harun shaikh 1821007WL0019089 reshma harun shaikh 1143 MAHG0004313 1911 1911 Rejected 12/09/2023 N082300BA8B92 No Such Account
53 CHAKUR MH-21-007-001-003/2208
(AJANSONDA(BU)) 		1821007000NRG24030820230358402 09/08/2023 hasinabi isub shaikh 1821007WL0019089 hasinabi isub shaikh 1143 MAHG0004313 1911 1911 Rejected 12/09/2023 N082300BA8BC9 No Such Account
54 CHAKUR MH-21-007-008-001/164
(BANSAWARGAON) 		1821007000NRG24090820230372865 09/08/2023 DNYANOBA DHONDIRAM JADHAV 1821007WL0020221 DNYANOBA DHONDIRAM JADHAV 1143 MAHG0004313 1092 1092 Processed 13/09/2023 N082300BA8B90 DNYANOBA DHONDIRAM JADHAV ()
55 CHAKUR MH-21-007-024-001/7
(GHARNI) 		1821007000NRG24040820230364022 09/08/2023 kasabe laxmibai tukaram 1821007WL0019526 kasabe laxmibai tukaram 1143 MAHG0004313 1638 1638 Processed 13/09/2023 N082300BA8BC8 kasabe laxmibai tukaram ()
56 CHAKUR MH-21-007-024-001/7
(GHARNI) 		1821007000NRG24040820230364023 09/08/2023 kasabe laxmibai tukaram 1821007WL0019526 kasabe laxmibai tukaram 1143 MAHG0004313 1638 1638 Processed 13/09/2023 N082300BA8BC7 kasabe laxmibai tukaram ()
57 CHAKUR MH-21-007-055-001/144
(RACHANNAWADI) 		1821007000NRG24040820230364199 09/08/2023 nandgave mathura shivaji 1821007WL0019556 nandgave mathura shivaji 1143 MAHG0004313 1638 1638 Processed 13/09/2023 N082300BA8B8E nandgave mathura shivaji ()
58 CHAKUR MH-21-007-055-001/144
(RACHANNAWADI) 		1821007000NRG24040820230364200 09/08/2023 nandgave mathura shivaji 1821007WL0019556 nandgave mathura shivaji 1143 MAHG0004313 1638 1638 Processed 13/09/2023 N082300BA8B8F nandgave mathura shivaji ()
59 CHAKUR MH-21-007-066-002/387
(TIWATGHAL) 		1821007000NRG24040820230364012 09/08/2023 sonali vyankat aalat 1821007WL0019523 sonali vyankat aalat 1143 MAHG0004313 1638 1638 Processed 13/09/2023 N082300BA8B93 sonali vyankat aalat ()
60 CHAKUR MH-21-007-066-002/388
(TIWATGHAL) 		1821007000NRG24040820230364013 09/08/2023 kavita shankar aalat 1821007WL0019523 kavita shankar aalat 1143 MAHG0004313 1638 1638 Processed 13/09/2023 N082300BA8B91 kavita shankar aalat ()
SubTotal 14742 14742
61 CHAKUR MH-21-007-027-001/391
(HALI(KHU)) 		1821007000NRG24040820230364431 09/08/2023 Rajabai Prashant Suryawashi 1821007WL0019608 Rajabai Prashant Suryawashi 1143 MAHG0004315 1638 1638 Processed 13/09/2023 N082300BA8B94 Rajabai Prashant Suryawashi ()
62 CHAKUR MH-21-007-027-001/391
(HALI(KHU)) 		1821007000NRG24060820230364976 09/08/2023 Rajabai Prashant Suryawashi 1821007WL0019664 Rajabai Prashant Suryawashi 1143 MAHG0004315 1638 1638 Processed 13/09/2023 N082300BA8B95 Rajabai Prashant Suryawashi ()
SubTotal 3276 3276
63 CHAKUR MH-21-007-027-001/305
(HALI(KHU)) 		1821007000NRG24060820230364975 09/08/2023 KANTABAI VITTHAL GADEKAR 1821007WL0019664 KANTABAI VITTHAL GADEKAR 1143 MAHG0004333 1638 1638 Processed 13/09/2023 N082300BA8BC5 KANTABAI VITTHAL GADEKAR ()
64 CHAKUR MH-21-007-027-001/305
(HALI(KHU)) 		1821007000NRG24040820230364430 09/08/2023 KANTABAI VITTHAL GADEKAR 1821007WL0019608 KANTABAI VITTHAL GADEKAR 1143 MAHG0004333 1638 1638 Processed 13/09/2023 N082300BA8BC6 KANTABAI VITTHAL GADEKAR ()
65 CHAKUR MH-21-007-069-001/416
(WADWAL(NA)) 		1821007000NRG24060820230364764 09/08/2023 alimon ajmir sayyad 1821007WL0019649 alimon ajmir sayyad 1143 MAHG0004333 819 819 Processed 13/09/2023 N082300BA8B97 alimon ajmir sayyad ()
66 CHAKUR MH-21-007-069-001/648
(WADWAL(NA)) 		1821007000NRG24040820230364050 09/08/2023 Hake Ram baburao 1821007WL0019535 Hake Ram baburao 1143 MAHG0004333 1638 1638 Processed 13/09/2023 N082300BA8B96 Hake Ram baburao ()
SubTotal 5733 5733
67 CHAKUR MH-21-007-041-001/52
(MAHALNGRA) 		1821007000NRG24090820230372860 09/08/2023 PUSHPA NAMDEV NARHARE 1821007WL0020220 PUSHPA NAMDEV NARHARE 1143 MAHG0004338 1092 1092 Processed 13/09/2023 N082300BA8B98 PUSHPA NAMDEV NARHARE ()
68 CHAKUR MH-21-007-041-001/52
(MAHALNGRA) 		1821007000NRG24090820230372861 09/08/2023 PUSHPA NAMDEV NARHARE 1821007WL0020220 PUSHPA NAMDEV NARHARE 1143 MAHG0004338 1092 1092 Processed 13/09/2023 N082300BA8B99 PUSHPA NAMDEV NARHARE ()
69 CHAKUR MH-21-007-041-001/52
(MAHALNGRA) 		1821007000NRG24090820230372862 09/08/2023 PUSHPA NAMDEV NARHARE 1821007WL0020220 PUSHPA NAMDEV NARHARE 1143 MAHG0004338 1638 1638 Processed 13/09/2023 N082300BA8B9A PUSHPA NAMDEV NARHARE ()
70 CHAKUR MH-21-007-041-001/52
(MAHALNGRA) 		1821007000NRG24090820230372863 09/08/2023 PUSHPA NAMDEV NARHARE 1821007WL0020220 PUSHPA NAMDEV NARHARE 1143 MAHG0004338 1638 1638 Processed 13/09/2023 N082300BA8B9B PUSHPA NAMDEV NARHARE ()
71 CHAKUR MH-21-007-041-001/52
(MAHALNGRA) 		1821007000NRG24090820230372864 09/08/2023 PUSHPA NAMDEV NARHARE 1821007WL0020220 PUSHPA NAMDEV NARHARE 1143 MAHG0004338 1638 1638 Processed 13/09/2023 N082300BA8B9C PUSHPA NAMDEV NARHARE ()
SubTotal 7098 7098
Total 111930 111930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_090823FTO_155166 Bank of Maharastra MAHB0000729 JANWAL 3276
2 CHAKUR MH1821007999_090823FTO_155166 HDFC Bank HDFC0000360 LATUR-MAHARASHTRA 1092
3 CHAKUR MH1821007999_090823FTO_155166 State Bank of India SBIN0020037 MAIN BR 1638
4 CHAKUR MH1821007999_090823FTO_155166 State Bank of India SBIN0020260 CHAKUR 23478
5 CHAKUR MH1821007999_090823FTO_155166 State Bank of India SBIN0020409 NALEGAON 30849
6 CHAKUR MH1821007999_090823FTO_155166 State Bank of India SBIN0020620 ZARI NAVAKUND 12558
7 CHAKUR MH1821007999_090823FTO_155166 Maharashtra Gramin Bank MAHG0004310 CHAPOLI 8190
8 CHAKUR MH1821007999_090823FTO_155166 Maharashtra Gramin Bank MAHG0004313 CHAKUR 14742
9 CHAKUR MH1821007999_090823FTO_155166 Maharashtra Gramin Bank MAHG0004315 HALI 3276
10 CHAKUR MH1821007999_090823FTO_155166 Maharashtra Gramin Bank MAHG0004333 WADWAL NAGNATH 5733
11 CHAKUR MH1821007999_090823FTO_155166 Maharashtra Gramin Bank MAHG0004338 NALEGAON 7098

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