Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_300323APB_FTO_508596
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-21-007-059-001/168
(SHIWANKHED(BU)) 		1821007000NRG23300320230411619 30/03/2023 GANESH KISHAN RAJPUT 1821007WL034575 GANESH KISHAN RAJPUT 00051 MAHB0000729 1536 1536 Processed 02/04/2023 A091230107951 Mr. GANESH KISANSING RAJPUT BANK OF MAHARASHTRA(607387)
2 CHAKUR MH-21-007-059-001/168
(SHIWANKHED(BU)) 		1821007000NRG23300320230411620 30/03/2023 VAISHALI GANESH RAJPUT 1821007WL034575 VAISHALI GANESH RAJPUT 00051 MAHB0000729 1536 1536 Processed 02/04/2023 A091230107952 M/s. VAISHALI GANESH RAJPUT BANK OF MAHARASHTRA(607387)
3 CHAKUR MH-21-007-059-001/180
(SHIWANKHED(BU)) 		1821007000NRG23300320230412328 30/03/2023 ramkishan babruvan more 1821007WL034631 ramkishan babruvan more 00051 MAHB0000729 1536 1536 Processed 02/04/2023 A091230107955 RAMKISHANBABRUWANMORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 CHAKUR MH-21-007-059-001/184
(SHIWANKHED(BU)) 		1821007000NRG23300320230411628 30/03/2023 Vinayak Devrao Kadam 1821007WL034576 Vinayak Devrao Kadam 00051 MAHB0000729 1536 1536 Processed 02/04/2023 A091230107960 VINAYAKDEVRAOKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 CHAKUR MH-21-007-059-001/198
(SHIWANKHED(BU)) 		1821007000NRG23300320230411629 30/03/2023 dashrath shivaji shinde 1821007WL034576 dashrath shivaji shinde 00051 MAHB0000729 1536 1536 Processed 02/04/2023 A091230107957 Mr. DASHRATH SHIVAJI SHINDE BANK OF MAHARASHTRA(607387)
6 CHAKUR MH-21-007-059-001/242
(SHIWANKHED(BU)) 		1821007000NRG23300320230411633 30/03/2023 eknath 1821007WL034576 eknath 00051 MAHB0000729 1536 1536 Processed 02/04/2023 A091230107959 EKNATHBHAURAOSHANIME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 CHAKUR MH-21-007-059-001/242
(SHIWANKHED(BU)) 		1821007000NRG23300320230412331 30/03/2023 mira 1821007WL034631 mira 00051 MAHB0000729 1536 1536 Processed 02/04/2023 A091230107953 M/s. MIRABAI EKNATH SHANIME BANK OF MAHARASHTRA(607387)
8 CHAKUR MH-21-007-059-001/249
(SHIWANKHED(BU)) 		1821007000NRG23300320230411634 30/03/2023 PUSHPA BHALCHANDRA YECHALE 1821007WL034576 PUSHPA BHALCHANDRA YECHALE 00051 MAHB0000729 1536 1536 Processed 02/04/2023 A091230107945 Mr. YECHALE PUSHPA BHALCHANDRA BANK OF MAHARASHTRA(607387)
9 CHAKUR MH-21-007-059-001/257
(SHIWANKHED(BU)) 		1821007000NRG23300320230411716 30/03/2023 SHAKUNTALA GOVIND PANCHAL 1821007WL034580 SHAKUNTALA GOVIND PANCHAL 00051 MAHB0000729 1024 1024 Processed 02/04/2023 A091230107958 M/s. SHAKUNTALA GOVIND PANCHAL BANK OF MAHARASHTRA(607387)
10 CHAKUR MH-21-007-059-001/308
(SHIWANKHED(BU)) 		1821007000NRG23300320230414060 30/03/2023 AKBAR NAWAB SHAIKH 1821007WL034766 AKBAR NAWAB SHAIKH 00051 MAHB0000729 1536 1536 Processed 02/04/2023 A091230107944 Mr. SHAIKH AKBAR NAVAB BANK OF MAHARASHTRA(607387)
11 CHAKUR MH-21-007-059-001/391-A
(SHIWANKHED(BU)) 		1821007000NRG23300320230411639 30/03/2023 MUKTABAI SUBHASH SAKE 1821007WL034576 MUKTABAI SUBHASH SAKE 00051 MAHB0000729 1536 1536 Processed 02/04/2023 A091230107954 M/s. MUKTABAI SUBHASHRAO SAKE BANK OF MAHARASHTRA(607387)
12 CHAKUR MH-21-007-059-001/391-A
(SHIWANKHED(BU)) 		1821007000NRG23300320230411638 30/03/2023 SAKE SUBHASH SHANKAR 1821007WL034576 SAKE SUBHASH SHANKAR 00051 MAHB0000729 1536 1536 Processed 02/04/2023 A091230107956 SUBHASHSHANKARSAKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 CHAKUR MH-21-007-059-001/5
(SHIWANKHED(BU)) 		1821007000NRG23300320230411678 30/03/2023 Dandge Champabai Rajendra 1821007WL034578 Dandge Champabai Rajendra 00051 MAHB0000729 1536 1536 Processed 02/04/2023 A091230107946 Mr. DANDAGE CHAMPABAI RAJENDRA BANK OF MAHARASHTRA(607387)
14 CHAKUR MH-21-007-059-001/510
(SHIWANKHED(BU)) 		1821007000NRG23300320230414065 30/03/2023 shinde balaji annasaheb 1821007WL034766 shinde balaji annasaheb 00051 MAHB0000729 1536 1536 Processed 02/04/2023 A091230107961 SHINDEBALAJIANNASAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 CHAKUR MH-21-007-059-001/510
(SHIWANKHED(BU)) 		1821007000NRG23300320230414066 30/03/2023 shinde manisha balaji 1821007WL034766 shinde manisha balaji 00051 MAHB0000729 1536 1536 Processed 02/04/2023 A091230107962 M/s. MANISHA BALAJI SHINDE BANK OF MAHARASHTRA(607387)
16 CHAKUR MH-21-007-059-001/534
(SHIWANKHED(BU)) 		1821007000NRG23300320230411650 30/03/2023 CHANDRAKANT DNYNOBA PANCHAL 1821007WL034576 CHANDRAKANT DNYNOBA PANCHAL 00051 MAHB0000729 1536 1536 Processed 02/04/2023 A091230107949 Mr. CHANDRAKANT DNYANOBA PANCHAL BANK OF MAHARASHTRA(607387)
17 CHAKUR MH-21-007-059-001/534
(SHIWANKHED(BU)) 		1821007000NRG23300320230411651 30/03/2023 SHARADA CHANDRAKANT PANCHAL 1821007WL034576 SHARADA CHANDRAKANT PANCHAL 00051 MAHB0000729 1536 1536 Processed 02/04/2023 A091230107950 M/s. SHARADA CHANDRAKANT PANCHAL BANK OF MAHARASHTRA(607387)
SubTotal 25600 25600
18 CHAKUR MH-21-007-024-001/212
(GHARNI) 		1821007000NRG23300320230412229 30/03/2023 honkar ankush govind 1821007WL034624 honkar ankush govind 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107972 HONKARANKUSHGOVIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 CHAKUR MH-21-007-024-001/316
(GHARNI) 		1821007000NRG23300320230412232 30/03/2023 pote ramchandra hanmant 1821007WL034624 pote ramchandra hanmant 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107943 Mr. RAMCHANDRA HANMANT POTE MAHARASHTRA GRAMIN BANK(607000)
20 CHAKUR MH-21-007-024-001/591
(GHARNI) 		1821007000NRG23300320230414014 30/03/2023 balaji sambhaji baingire 1821007WL034758 balaji sambhaji baingire 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107940 BAINGIREBALAJISAMBHJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 CHAKUR MH-21-007-024-001/591
(GHARNI) 		1821007000NRG23300320230414013 30/03/2023 datta sambhaji baingire 1821007WL034758 datta sambhaji baingire 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107939 BAINGIREDATTASAMBHAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 CHAKUR MH-21-007-024-001/61
(GHARNI) 		1821007000NRG23300320230412233 30/03/2023 ajij mirasab shaikh 1821007WL034624 ajij mirasab shaikh 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107941 Mr. AJIJ MIRASAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
23 CHAKUR MH-21-007-024-001/696
(GHARNI) 		1821007000NRG23300320230414018 30/03/2023 baingire suresh sopan 1821007WL034758 baingire suresh sopan 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107938 SURESHSOPANBAINGIRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 CHAKUR MH-21-007-024-001/703
(GHARNI) 		1821007000NRG23300320230414019 30/03/2023 shinde vivek govindrao 1821007WL034758 shinde vivek govindrao 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107973 VIVEKGOVINDRAOSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 CHAKUR MH-21-007-059-001/147
(SHIWANKHED(BU)) 		1821007000NRG23300320230411618 30/03/2023 Hanmant Bhimrao Gudade 1821007WL034575 Hanmant Bhimrao Gudade 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107909 GUDADEHANMANTBHIMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 CHAKUR MH-21-007-059-001/153
(SHIWANKHED(BU)) 		1821007000NRG23300320230411662 30/03/2023 Usman Rajjak Bagwan 1821007WL034578 Usman Rajjak Bagwan 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107922 BAGVANUSMANRAJAK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 CHAKUR MH-21-007-059-001/180
(SHIWANKHED(BU)) 		1821007000NRG23300320230412329 30/03/2023 usha ramkishan more 1821007WL034631 usha ramkishan more 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107918 M/s. USHA RAMKISHAN MORE BANK OF MAHARASHTRA(607387)
28 CHAKUR MH-21-007-059-001/190
(SHIWANKHED(BU)) 		1821007000NRG23300320230412330 30/03/2023 Mahadev Babru Dure 1821007WL034631 Mahadev Babru Dure 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107913 MAHADEVBABRUDURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 CHAKUR MH-21-007-059-001/199
(SHIWANKHED(BU)) 		1821007000NRG23300320230411664 30/03/2023 shivaji lakshman kadam 1821007WL034578 shivaji lakshman kadam 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107912 KADAMSHIVAJILAXMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 CHAKUR MH-21-007-059-001/219
(SHIWANKHED(BU)) 		1821007000NRG23300320230411665 30/03/2023 nurkha 1821007WL034578 nurkha 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107902 MR JABBARKHA NOORKHA PATHAN STATE BANK OF INDIA(508548)
31 CHAKUR MH-21-007-059-001/222
(SHIWANKHED(BU)) 		1821007000NRG23300320230414057 30/03/2023 NAMDEV BHIMRAO GUDADE 1821007WL034766 NAMDEV BHIMRAO GUDADE 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107906 NAMDEVBHIMRAOGUDADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 CHAKUR MH-21-007-059-001/224
(SHIWANKHED(BU)) 		1821007000NRG23300320230414058 30/03/2023 Panchal Dipali Sanjay 1821007WL034766 Panchal Dipali Sanjay 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107932 SALUNKESHOBHADNYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 CHAKUR MH-21-007-059-001/240
(SHIWANKHED(BU)) 		1821007000NRG23300320230411632 30/03/2023 govind nivrati yechale 1821007WL034576 govind nivrati yechale 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107977 NIVRATTIGOVINDYECHALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 CHAKUR MH-21-007-059-001/247
(SHIWANKHED(BU)) 		1821007000NRG23300320230411669 30/03/2023 Shinde Maroti Laxman 1821007WL034578 Shinde Maroti Laxman 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107921 MARUTILAXMANSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
35 CHAKUR MH-21-007-059-001/257
(SHIWANKHED(BU)) 		1821007000NRG23300320230411715 30/03/2023 GOVIND DNYNOBA PANCHAL 1821007WL034580 GOVIND DNYNOBA PANCHAL 00114 IBKL0497LDC 1024 1024 Processed 02/04/2023 A091230107976 PANCHALGOVINDDNYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 CHAKUR MH-21-007-059-001/263
(SHIWANKHED(BU)) 		1821007000NRG23300320230411717 30/03/2023 SALIM KARIM SHAIKH 1821007WL034580 SALIM KARIM SHAIKH 00114 IBKL0497LDC 1024 1024 Processed 02/04/2023 A091230107911 Mr. SALIM KARIMSAB SHAIKH BANK OF MAHARASHTRA(607387)
37 CHAKUR MH-21-007-059-001/281
(SHIWANKHED(BU)) 		1821007000NRG23300320230411623 30/03/2023 Balaji Diganbar Kate 1821007WL034575 Balaji Diganbar Kate 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107978 BALAJIDIGAMBARKATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 CHAKUR MH-21-007-059-001/295-A
(SHIWANKHED(BU)) 		1821007000NRG23300320230411671 30/03/2023 Saukat Rajjak Bagwan 1821007WL034578 Saukat Rajjak Bagwan 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107904 BAGWANSHOKATSATTARRAJJAK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
39 CHAKUR MH-21-007-059-001/340
(SHIWANKHED(BU)) 		1821007000NRG23300320230411625 30/03/2023 f 1821007WL034575 f 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107947 LAXMANNIVRATTIPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
40 CHAKUR MH-21-007-059-001/350
(SHIWANKHED(BU)) 		1821007000NRG23300320230411636 30/03/2023 Balaji Narayan Sake 1821007WL034576 Balaji Narayan Sake 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107917 BALAJINARAYANSAKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 CHAKUR MH-21-007-059-001/366
(SHIWANKHED(BU)) 		1821007000NRG23300320230411674 30/03/2023 alimunbi usmansab sugavwale 1821007WL034578 alimunbi usmansab sugavwale 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107914 ALIMUNBIGANISUGAVLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 CHAKUR MH-21-007-059-001/366
(SHIWANKHED(BU)) 		1821007000NRG23300320230411673 30/03/2023 sugavwale usmangi rahimsab 1821007WL034578 sugavwale usmangi rahimsab 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107915 USMANGANI RAHIMSAB SUGAVVALE HDFC BANK LTD(607152)
43 CHAKUR MH-21-007-059-001/382
(SHIWANKHED(BU)) 		1821007000NRG23300320230411723 30/03/2023 Govind Baliram Bucche 1821007WL034580 Govind Baliram Bucche 00114 IBKL0497LDC 1024 1024 Processed 02/04/2023 A091230107908 GOVINDBALIRAMBUCCHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 CHAKUR MH-21-007-059-001/391-A
(SHIWANKHED(BU)) 		1821007000NRG23300320230411640 30/03/2023 Pradip Subhash Sake 1821007WL034576 Pradip Subhash Sake 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107929 PRADIPSUBHASHSAKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
45 CHAKUR MH-21-007-059-001/395-A
(SHIWANKHED(BU)) 		1821007000NRG23300320230411641 30/03/2023 Mothe Umakant Prabhakar 1821007WL034576 Mothe Umakant Prabhakar 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107919 MOTHEUMAKANTPRABHAKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
46 CHAKUR MH-21-007-059-001/397
(SHIWANKHED(BU)) 		1821007000NRG23300320230412335 30/03/2023 Aakangire Balaji Shrirang 1821007WL034631 Aakangire Balaji Shrirang 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107933 AKANGIREBALAJISHRIRANG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
47 CHAKUR MH-21-007-059-001/412-A
(SHIWANKHED(BU)) 		1821007000NRG23300320230411642 30/03/2023 MAHARUDRA SANGAPPA NAGURE 1821007WL034576 MAHARUDRA SANGAPPA NAGURE 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107925 NAGUREMAHARUDRASANGAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
48 CHAKUR MH-21-007-059-001/412-A
(SHIWANKHED(BU)) 		1821007000NRG23300320230411643 30/03/2023 SHUBHANGI MAHARUDRA NAGURE 1821007WL034576 SHUBHANGI MAHARUDRA NAGURE 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107926 NAGURESUBHANGIMAHARUDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 CHAKUR MH-21-007-059-001/420
(SHIWANKHED(BU)) 		1821007000NRG23300320230414063 30/03/2023 Balaji Narsing Javane 1821007WL034766 Balaji Narsing Javane 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107916 BALAJINARSINGJAVANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 CHAKUR MH-21-007-059-001/438-A
(SHIWANKHED(BU)) 		1821007000NRG23300320230411644 30/03/2023 Sake Alka Gopal 1821007WL034576 Sake Alka Gopal 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107927 GOPALIRAPPASAKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
51 CHAKUR MH-21-007-059-001/438-A
(SHIWANKHED(BU)) 		1821007000NRG23300320230411645 30/03/2023 Sake Alka Gopal 1821007WL034576 Sake Alka Gopal 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107928 SAKEALKABAIGOPAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
52 CHAKUR MH-21-007-059-001/440
(SHIWANKHED(BU)) 		1821007000NRG23300320230412336 30/03/2023 Chamlwad Rameshwar Raghunath 1821007WL034631 Chamlwad Rameshwar Raghunath 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107903 CHAMALWADRAMESHWARRAGHUNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
53 CHAKUR MH-21-007-059-001/449
(SHIWANKHED(BU)) 		1821007000NRG23300320230412338 30/03/2023 Mahananda Satish Mothe 1821007WL034631 Mahananda Satish Mothe 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107936 MAHANANDASATISHMOTHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
54 CHAKUR MH-21-007-059-001/449
(SHIWANKHED(BU)) 		1821007000NRG23300320230412337 30/03/2023 SATISH PRABHAKAR MOTHE 1821007WL034631 SATISH PRABHAKAR MOTHE 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107924 SATISHPRABHAKARMOTHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
55 CHAKUR MH-21-007-059-001/461
(SHIWANKHED(BU)) 		1821007000NRG23300320230414064 30/03/2023 vilas annasaheb shinde 1821007WL034766 vilas annasaheb shinde 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107923 SHINDEVILASABASAHAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
56 CHAKUR MH-21-007-059-001/478
(SHIWANKHED(BU)) 		1821007000NRG23300320230411647 30/03/2023 ASHVINI DHONDIRAM NAUBADDE 1821007WL034576 ASHVINI DHONDIRAM NAUBADDE 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107935 NOUBADEASHVINIDHONDIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
57 CHAKUR MH-21-007-059-001/478
(SHIWANKHED(BU)) 		1821007000NRG23300320230411646 30/03/2023 DHONDIRAM HAVGIRAO NAUBADDE 1821007WL034576 DHONDIRAM HAVGIRAO NAUBADDE 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107920 DHONDIRAMHAWGIRAONAUBADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
58 CHAKUR MH-21-007-059-001/500
(SHIWANKHED(BU)) 		1821007000NRG23300320230411648 30/03/2023 VIJAYPAL VITHALRAO KULLE 1821007WL034576 VIJAYPAL VITHALRAO KULLE 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107910 KULLEVIJAYPALVITTHALRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 CHAKUR MH-21-007-059-001/501
(SHIWANKHED(BU)) 		1821007000NRG23300320230411728 30/03/2023 sanjay vitthal kule 1821007WL034580 sanjay vitthal kule 00114 IBKL0497LDC 1024 1024 Processed 02/04/2023 A091230107907 SANJAYVITHALKULLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 CHAKUR MH-21-007-059-001/501
(SHIWANKHED(BU)) 		1821007000NRG23300320230411729 30/03/2023 savitri sanjay kulle 1821007WL034580 savitri sanjay kulle 00114 IBKL0497LDC 1024 1024 Processed 02/04/2023 A091230107930 SAVITRISANJAYKULLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
61 CHAKUR MH-21-007-059-001/519
(SHIWANKHED(BU)) 		1821007000NRG23300320230411733 30/03/2023 panchal balaji dnyanoba 1821007WL034580 panchal balaji dnyanoba 00114 IBKL0497LDC 1024 1024 Processed 02/04/2023 A091230107975 Mr. BALAJI DNYANOBA PANCHAL BANK OF MAHARASHTRA(607387)
62 CHAKUR MH-21-007-059-001/520
(SHIWANKHED(BU)) 		1821007000NRG23300320230414067 30/03/2023 balbhim annasaheb shinde 1821007WL034766 balbhim annasaheb shinde 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107934 BALBHIMANNASAHEBSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
63 CHAKUR MH-21-007-059-001/526
(SHIWANKHED(BU)) 		1821007000NRG23300320230411649 30/03/2023 ANIL GOVIND SAKE 1821007WL034576 ANIL GOVIND SAKE 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107905 ANILGOVINDSAKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
64 CHAKUR MH-21-007-059-001/536
(SHIWANKHED(BU)) 		1821007000NRG23300320230412339 30/03/2023 RAJESHVAR GANGARAM NAUBADDE 1821007WL034631 RAJESHVAR GANGARAM NAUBADDE 00114 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107974 NOUBADESAGARSURAJAPRAJESH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
65 CHAKUR MH-21-007-059-001/537
(SHIWANKHED(BU)) 		1821007000NRG23300320230411734 30/03/2023 MADHAV DNYNOBA KULLE 1821007WL034580 MADHAV DNYNOBA KULLE 00114 IBKL0497LDC 1024 1024 Processed 02/04/2023 A091230107931 KULLEMADHAVDNYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 70144 70144
66 CHAKUR MH-21-007-059-001/249
(SHIWANKHED(BU)) 		1821007000NRG23300320230411635 30/03/2023 BHALCHANDRA GOVIND YECHALE 1821007WL034576 BHALCHANDRA GOVIND YECHALE 00415 SBIN0012491 1536 1536 Processed 02/04/2023 A091230107963 BHALCHANDRAGOVINDYECHALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
67 CHAKUR MH-21-007-059-001/5
(SHIWANKHED(BU)) 		1821007000NRG23300320230411679 30/03/2023 RAJINDRA TUKARAM DANDGE. 1821007WL034578 RAJINDRA TUKARAM DANDGE. 00415 SBIN0012491 1536 1536 Processed 02/04/2023 A091230107971 RAJENDRATUKARAMDANDGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 3072 3072
68 CHAKUR MH-21-007-024-001/158
(GHARNI) 		1821007000NRG23300320230412226 30/03/2023 SHALUBAI ARJUN SHRUNGARE 1821007WL034624 SHALUBAI ARJUN SHRUNGARE 00415 SBIN0020260 1536 1536 Processed 02/04/2023 A091230107970 SHALUBAI ARJUN SHRANGARE MAHARASHTRA GRAMIN BANK(607000)
69 CHAKUR MH-21-007-024-001/88
(GHARNI) 		1821007000NRG23300320230412236 30/03/2023 SUDAM JAYRAM KAMBLE 1821007WL034624 SUDAM JAYRAM KAMBLE 00415 SBIN0020260 1536 1536 Processed 02/04/2023 A091230107948 Mr. SUDAM JAYRAM KAMBLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3072 3072
70 CHAKUR MH-21-007-024-001/1958
(GHARNI) 		1821007000NRG23300320230412228 30/03/2023 latabai ramakant mane 1821007WL034624 latabai ramakant mane 00740 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107942 LATABAIRAMAKANTMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
71 CHAKUR MH-21-007-059-001/251
(SHIWANKHED(BU)) 		1821007000NRG23300320230414059 30/03/2023 shinde 1821007WL034766 shinde 00740 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107937 M/s. MAHANANDA BABRUWAN SHINDE BANK OF MAHARASHTRA(607387)
72 CHAKUR MH-21-007-059-001/308
(SHIWANKHED(BU)) 		1821007000NRG23300320230414061 30/03/2023 shaikh 1821007WL034766 shaikh 00740 IBKL0497LDC 1536 1536 Processed 02/04/2023 A091230107901 TAHERABEEAKBARSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 4608 4608
73 CHAKUR MH-21-007-024-001/1316
(GHARNI) 		1821007000NRG23300320230412224 30/03/2023 Irappa Naryan Padule 1821007WL034624 Irappa Naryan Padule 1143 MAHG0004313 1536 1536 Processed 02/04/2023 A091230107966 MR IRAPPA NARAYAN PADULE STATE BANK OF INDIA(508548)
74 CHAKUR MH-21-007-024-001/168
(GHARNI) 		1821007000NRG23300320230412227 30/03/2023 SUNITA GOPAL KACHARE 1821007WL034624 SUNITA GOPAL KACHARE 1143 MAHG0004313 1536 1536 Processed 02/04/2023 A091230107965 SUNITAGOPALKACHARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
75 CHAKUR MH-21-007-024-001/289
(GHARNI) 		1821007000NRG23300320230412231 30/03/2023 LAKSHMIBAI BHIMRAO BANSODE 1821007WL034624 LAKSHMIBAI BHIMRAO BANSODE 1143 MAHG0004313 1536 1536 Processed 02/04/2023 A091230107964 LAXMIBAI BHIMA BANSODE MAHARASHTRA GRAMIN BANK(607000)
76 CHAKUR MH-21-007-024-001/600
(GHARNI) 		1821007000NRG23300320230414016 30/03/2023 Vishnu Sakharam Chalwad 1821007WL034758 Vishnu Sakharam Chalwad 1143 MAHG0004313 1536 1536 Processed 02/04/2023 A091230107969 CHALWADVISHNUSAKHRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
77 CHAKUR MH-21-007-024-001/720
(GHARNI) 		1821007000NRG23300320230412235 30/03/2023 ANJALI ANIL DESHMUKH 1821007WL034624 ANJALI ANIL DESHMUKH 1143 MAHG0004313 1536 1536 Processed 02/04/2023 A091230107968 Mrs. Anjali Anil Deshmukh MAHARASHTRA GRAMIN BANK(607000)
78 CHAKUR MH-21-007-024-001/720
(GHARNI) 		1821007000NRG23300320230412234 30/03/2023 ANJALI NAGORAO DESHMUKH 1821007WL034624 ANJALI NAGORAO DESHMUKH 1143 MAHG0004313 1536 1536 Processed 02/04/2023 A091230107967 Mr. Anil Nagorao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9216 9216
Total 115712 115712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_300323APB_FTO_508596 Bank of Maharastra MAHB0000729 JANWAL 25600
2 CHAKUR MH1821007999_300323APB_FTO_508596 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 70144
3 CHAKUR MH1821007999_300323APB_FTO_508596 State Bank of India SBIN0012491 CHAKUR 3072
4 CHAKUR MH1821007999_300323APB_FTO_508596 State Bank of India SBIN0020260 CHAKUR 3072
5 CHAKUR MH1821007999_300323APB_FTO_508596 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 4608
6 CHAKUR MH1821007999_300323APB_FTO_508596 Maharashtra Gramin Bank MAHG0004313 CHAKUR 9216

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