|
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
|
NILANGA
|
MH-21-004-089-001/191
(MALEGAON(J))
|
1821004000NRG24110920230410565
|
11/09/2023
|
Jayshri Abhinandn Jadhav
|
1821004WL023482
|
Jayshri Abhinandn Jadhav
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952142
|
|
Miss. JAYSHRI BALAJI SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NILANGA
|
MH-21-004-008-001/558
(MADANSURI)
|
1821004000NRG24110920230410530
|
11/09/2023
|
Survase aalka balaji
|
1821004WL023481
|
Survase aalka balaji
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/09/2023
|
|
5534952099
|
|
ALKABALAJISURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
NILANGA
|
MH-21-004-008-001/558
(MADANSURI)
|
1821004000NRG24110920230410529
|
11/09/2023
|
Survase balaji shahaji
|
1821004WL023481
|
Survase balaji shahaji
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/09/2023
|
|
5534952103
|
|
MR BALAJI SHAHAJIRAO SURVSE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILANGA
|
MH-21-004-008-001/558
(MADANSURI)
|
1821004000NRG24110920230410527
|
11/09/2023
|
Survase shahaji pralhad
|
1821004WL023481
|
Survase shahaji pralhad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/09/2023
|
|
5534952102
|
|
SHAHAJIRAOPRALHADRAOSURVSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
NILANGA
|
MH-21-004-008-001/6423
(MADANSURI)
|
1821004000NRG24110920230410533
|
11/09/2023
|
Kishor Jaypal Survase
|
1821004WL023481
|
Kishor Jaypal Survase
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/09/2023
|
|
5534952101
|
|
MR KISHOR JAYPAL SURVASE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILANGA
|
MH-21-004-008-001/6423
(MADANSURI)
|
1821004000NRG24110920230410532
|
11/09/2023
|
Shantabai Jaypal Survase
|
1821004WL023481
|
Shantabai Jaypal Survase
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/09/2023
|
|
5534952100
|
|
SHANTABAI JAYPAL SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NILANGA
|
MH-21-004-050-001/302
(JEOARI)
|
1821004000NRG24110920230410383
|
11/09/2023
|
MADHURI NILKANTESHWER SAWARE
|
1821004WL023477
|
MADHURI NILKANTESHWER SAWARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952143
|
|
MADHURINILKANTHESHWARSAWARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
NILANGA
|
MH-21-004-077-001/167
(HANMANTWADI(HA))
|
1821004000NRG24110920230410289
|
11/09/2023
|
Kalse ASHOK
|
1821004WL023475
|
Kalse ASHOK
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952104
|
|
ASHOKBAJIRAOKALSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
NILANGA
|
MH-21-004-089-001/156
(MALEGAON(J))
|
1821004000NRG24110920230410551
|
11/09/2023
|
baby bhausaheb jadhav
|
1821004WL023482
|
baby bhausaheb jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952148
|
|
MISS BEBI BHAUSAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
NILANGA
|
MH-21-004-089-001/156
(MALEGAON(J))
|
1821004000NRG24110920230410550
|
11/09/2023
|
bhausaheb gurunath jadhav
|
1821004WL023482
|
bhausaheb gurunath jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952147
|
|
BHAUSAHEBGURUNATHJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
NILANGA
|
MH-21-004-089-001/156
(MALEGAON(J))
|
1821004000NRG24110920230410552
|
11/09/2023
|
suraj bhausaheb jadhav
|
1821004WL023482
|
suraj bhausaheb jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952150
|
|
SURAJBHAUSAHEBJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
NILANGA
|
MH-21-004-089-001/174
(MALEGAON(J))
|
1821004000NRG24110920230410557
|
11/09/2023
|
BALAJI BABAN JADHAV
|
1821004WL023482
|
BALAJI BABAN JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952089
|
|
MR BALAJI BABAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
NILANGA
|
MH-21-004-089-001/184
(MALEGAON(J))
|
1821004000NRG24110920230410560
|
11/09/2023
|
BALAJI MADHAVRAO PATIL
|
1821004WL023482
|
BALAJI MADHAVRAO PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952087
|
|
BALAJIMADHAVRAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
NILANGA
|
MH-21-004-089-001/184
(MALEGAON(J))
|
1821004000NRG24110920230410559
|
11/09/2023
|
RUPALI SHIVKUMAR PATIL
|
1821004WL023482
|
RUPALI SHIVKUMAR PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952093
|
|
PATILRUPALISHIVKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
NILANGA
|
MH-21-004-089-001/184
(MALEGAON(J))
|
1821004000NRG24110920230410561
|
11/09/2023
|
VINANTABAI BALAJI PATIL
|
1821004WL023482
|
VINANTABAI BALAJI PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952091
|
|
PATILVINANTABAIBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
NILANGA
|
MH-21-004-089-001/191
(MALEGAON(J))
|
1821004000NRG24110920230410562
|
11/09/2023
|
Gorakh Daulatrao Jadhav
|
1821004WL023482
|
Gorakh Daulatrao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952145
|
|
GORAKHDAULATRAOJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
NILANGA
|
MH-21-004-089-001/499
(MALEGAON(J))
|
1821004000NRG24110920230410577
|
11/09/2023
|
Ashwini Pawan Jadhav
|
1821004WL023482
|
Ashwini Pawan Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952114
|
|
MRS ASHWINI PAWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
NILANGA
|
MH-21-004-089-001/499
(MALEGAON(J))
|
1821004000NRG24110920230410575
|
11/09/2023
|
Dattray Anandrao Jadhav
|
1821004WL023482
|
Dattray Anandrao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952144
|
|
DATTATRAYANANDRAOJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
NILANGA
|
MH-21-004-089-001/499
(MALEGAON(J))
|
1821004000NRG24110920230410576
|
11/09/2023
|
Pawan Dattray Jadhav
|
1821004WL023482
|
Pawan Dattray Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952088
|
|
PAWANDATTAJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
20
|
NILANGA
|
MH-21-004-050-001/127
(JEOARI)
|
1821004000NRG24110920230410364
|
11/09/2023
|
Archana Somnath Kokne
|
1821004WL023477
|
Archana Somnath Kokne
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952141
|
|
ARCHANA SOMNATH KOKANE
|
ICICI BANK LTD(508534)
|
|
21
|
NILANGA
|
MH-21-004-050-001/127
(JEOARI)
|
1821004000NRG24110920230410361
|
11/09/2023
|
ramnath datta kokne
|
1821004WL023477
|
ramnath datta kokne
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952115
|
|
RAMNATHDATTATRAYKOKANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
NILANGA
|
MH-21-004-050-001/127
(JEOARI)
|
1821004000NRG24110920230410362
|
11/09/2023
|
somnath dattu kokne
|
1821004WL023477
|
somnath dattu kokne
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952122
|
|
SOMANATHDATTATRYAKOKANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
NILANGA
|
MH-21-004-050-001/230
(JEOARI)
|
1821004000NRG24110920230410376
|
11/09/2023
|
POOJA VYANKAT TARE
|
1821004WL023477
|
POOJA VYANKAT TARE
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952149
|
|
POOJA PARMESHWAR TARE
|
ICICI BANK LTD(508534)
|
|
24
|
NILANGA
|
MH-21-004-050-001/458
(JEOARI)
|
1821004000NRG24110920230410395
|
11/09/2023
|
Pamabai Devidas Jadhav
|
1821004WL023477
|
Pamabai Devidas Jadhav
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952118
|
|
PAMABAI DEVIDAS JADHAV
|
ICICI BANK LTD(508534)
|
|
25
|
NILANGA
|
MH-21-004-050-001/458
(JEOARI)
|
1821004000NRG24110920230410397
|
11/09/2023
|
Shrikrushna Devidas Jadhav
|
1821004WL023477
|
Shrikrushna Devidas Jadhav
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952116
|
|
SHRIKRUSHNA DEVIDAS JADHAV
|
ICICI BANK LTD(508534)
|
|
26
|
NILANGA
|
MH-21-004-050-001/471
(JEOARI)
|
1821004000NRG24110920230410410
|
11/09/2023
|
shital ganesh tare
|
1821004WL023477
|
shital ganesh tare
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952117
|
|
MISS SHITAL RAMESH KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NILANGA
|
MH-21-004-089-001/154
(MALEGAON(J))
|
1821004000NRG24110920230410546
|
11/09/2023
|
balaji tateyarao jadhav
|
1821004WL023482
|
balaji tateyarao jadhav
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952128
|
|
BALAJITATERAOJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
NILANGA
|
MH-21-004-089-001/154
(MALEGAON(J))
|
1821004000NRG24110920230410547
|
11/09/2023
|
koushalya balji jadhav
|
1821004WL023482
|
koushalya balji jadhav
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952127
|
|
MRS KAUSHALYA BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
NILANGA
|
MH-21-004-089-001/184
(MALEGAON(J))
|
1821004000NRG24110920230410558
|
11/09/2023
|
SHIVKUMAR BALAJI PATIL
|
1821004WL023482
|
SHIVKUMAR BALAJI PATIL
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952119
|
|
PATILSHIVKUMARBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
30
|
NILANGA
|
MH-21-004-008-001/673
(MADANSURI)
|
1821004000NRG24110920230410538
|
11/09/2023
|
Ushabai Jagdish Survase
|
1821004WL023481
|
Ushabai Jagdish Survase
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
12/09/2023
|
|
5534952121
|
|
MRS USHABAI JAGDISH SURVASE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NILANGA
|
MH-21-004-008-001/673
(MADANSURI)
|
1821004000NRG24110920230410537
|
11/09/2023
|
Vishal Jagdish Survase
|
1821004WL023481
|
Vishal Jagdish Survase
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
12/09/2023
|
|
5534952120
|
|
MR VISHAL JAGDISH SURVSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
32
|
NILANGA
|
MH-21-004-050-001/127
(JEOARI)
|
1821004000NRG24110920230410363
|
11/09/2023
|
jyoti ramnath kokne
|
1821004WL023477
|
jyoti ramnath kokne
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952132
|
|
JYOTI RAMNATH KOKANE
|
ICICI BANK LTD(508534)
|
|
33
|
NILANGA
|
MH-21-004-050-001/458
(JEOARI)
|
1821004000NRG24110920230410396
|
11/09/2023
|
Indubai Baliram Jadhav
|
1821004WL023477
|
Indubai Baliram Jadhav
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952133
|
|
INDUBAI BALIRAM JADHAV
|
ICICI BANK LTD(508534)
|
|
34
|
NILANGA
|
MH-21-004-089-001/191
(MALEGAON(J))
|
1821004000NRG24110920230410564
|
11/09/2023
|
Abhinandn Gorakh Jadhav
|
1821004WL023482
|
Abhinandn Gorakh Jadhav
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952126
|
|
MR ABHINANDN GORAKH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
NILANGA
|
MH-21-004-089-001/191
(MALEGAON(J))
|
1821004000NRG24110920230410563
|
11/09/2023
|
Shobha Gorakh Jadhav
|
1821004WL023482
|
Shobha Gorakh Jadhav
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952125
|
|
MRS SHOBH GORAKH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
NILANGA
|
MH-21-004-089-001/497
(MALEGAON(J))
|
1821004000NRG24110920230410572
|
11/09/2023
|
Sawti Sharad Arikar
|
1821004WL023482
|
Sawti Sharad Arikar
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952131
|
|
MRS SWATI SHARAD AARIKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NILANGA
|
MH-21-004-089-001/497
(MALEGAON(J))
|
1821004000NRG24110920230410571
|
11/09/2023
|
Sharad Vinayak Arikar
|
1821004WL023482
|
Sharad Vinayak Arikar
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952124
|
|
MR SHARAD VINAYAK ARIKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NILANGA
|
MH-21-004-089-001/497
(MALEGAON(J))
|
1821004000NRG24110920230410574
|
11/09/2023
|
Vimlabai Vinayak Arikar
|
1821004WL023482
|
Vimlabai Vinayak Arikar
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952129
|
|
VIMALBAIVINAYAKARIKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
NILANGA
|
MH-21-004-089-001/497
(MALEGAON(J))
|
1821004000NRG24110920230410573
|
11/09/2023
|
Vinayak Ganpatrao Arikar
|
1821004WL023482
|
Vinayak Ganpatrao Arikar
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952130
|
|
VINAYAK GANPATRAO ARIKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
40
|
NILANGA
|
MH-21-004-050-001/458
(JEOARI)
|
1821004000NRG24110920230410394
|
11/09/2023
|
Devidas Sopan Jadhav
|
1821004WL023477
|
Devidas Sopan Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952090
|
|
DEVIDASSOPANJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
NILANGA
|
MH-21-004-050-001/466
(JEOARI)
|
1821004000NRG24110920230410401
|
11/09/2023
|
eknath sudhakar solunke
|
1821004WL023477
|
eknath sudhakar solunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952146
|
|
SOLUNKEEKANATHSUDHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
NILANGA
|
MH-21-004-050-001/466
(JEOARI)
|
1821004000NRG24110920230410402
|
11/09/2023
|
parvati eknath solunke
|
1821004WL023477
|
parvati eknath solunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952095
|
|
MRS PARVATI EKNATH SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NILANGA
|
MH-21-004-050-001/466
(JEOARI)
|
1821004000NRG24110920230410400
|
11/09/2023
|
sudhakar sopan solunke
|
1821004WL023477
|
sudhakar sopan solunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952110
|
|
SUDHAKARSOPANSOLUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
NILANGA
|
MH-21-004-050-001/469
(JEOARI)
|
1821004000NRG24110920230410405
|
11/09/2023
|
Jaypal Vikram Tare
|
1821004WL023477
|
Jaypal Vikram Tare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952111
|
|
MR JAIPAL VIDWAN TARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NILANGA
|
MH-21-004-050-001/469
(JEOARI)
|
1821004000NRG24110920230410404
|
11/09/2023
|
Swati Vikram Tare
|
1821004WL023477
|
Swati Vikram Tare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952112
|
|
TARESWATIVIKRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
NILANGA
|
MH-21-004-050-001/469
(JEOARI)
|
1821004000NRG24110920230410403
|
11/09/2023
|
Vikram Vidhwan Tare
|
1821004WL023477
|
Vikram Vidhwan Tare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952113
|
|
TARE VIKRAM VIDWAN
|
HDFC BANK LTD(607152)
|
|
47
|
NILANGA
|
MH-21-004-050-001/67
(JEOARI)
|
1821004000NRG24110920230410426
|
11/09/2023
|
Laxman Nilkant Kshirsagar
|
1821004WL023477
|
Laxman Nilkant Kshirsagar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952105
|
|
LAXMAN NILKANTH KSHIRSAGAR
|
ICICI BANK LTD(508534)
|
|
48
|
NILANGA
|
MH-21-004-050-001/67
(JEOARI)
|
1821004000NRG24110920230410425
|
11/09/2023
|
Shantabai Nilkanth Kshirsagar
|
1821004WL023477
|
Shantabai Nilkanth Kshirsagar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952096
|
|
KSHIRSAGARSHANTABAINILKANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
NILANGA
|
MH-21-004-082-001/3008
(AUNDHA)
|
1821004000NRG24110920230410264
|
11/09/2023
|
Biradar dInkar Pratap
|
1821004WL023473
|
Biradar dInkar Pratap
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952098
|
|
DINKAR PRATAP BIRADA
|
BANK OF BARODA(606985)
|
|
50
|
NILANGA
|
MH-21-004-082-001/3008
(AUNDHA)
|
1821004000NRG24110920230410262
|
11/09/2023
|
Prarap Digambar Biradar
|
1821004WL023473
|
Prarap Digambar Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952097
|
|
PRATAPDIGAMBARBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
NILANGA
|
MH-21-004-089-001/154
(MALEGAON(J))
|
1821004000NRG24110920230410548
|
11/09/2023
|
GAJANAN BALAJI JADHAV
|
1821004WL023482
|
GAJANAN BALAJI JADHAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952109
|
|
MR GAJANAN BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
NILANGA
|
MH-21-004-089-001/496
(MALEGAON(J))
|
1821004000NRG24110920230410568
|
11/09/2023
|
RAM SHAJIRAO
|
1821004WL023482
|
RAM SHAJIRAO
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952107
|
|
RAMSHIVAJIAAIRKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
NILANGA
|
MH-21-004-089-001/496
(MALEGAON(J))
|
1821004000NRG24110920230410569
|
11/09/2023
|
SATYKALA RAM ARIKAR
|
1821004WL023482
|
SATYKALA RAM ARIKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952094
|
|
ARIKARSATYAKALARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
NILANGA
|
MH-21-004-089-001/59
(MALEGAON(J))
|
1821004000NRG24110920230410581
|
11/09/2023
|
AARIKAR BIBHISHAN DATTA
|
1821004WL023482
|
AARIKAR BIBHISHAN DATTA
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952108
|
|
Mr. BIBHISHAN DATTATRAY ARIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
NILANGA
|
MH-21-004-089-001/59
(MALEGAON(J))
|
1821004000NRG24110920230410579
|
11/09/2023
|
ARIKAR DATTA PRABHU
|
1821004WL023482
|
ARIKAR DATTA PRABHU
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952106
|
|
DATTUPRABHUARIKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
NILANGA
|
MH-21-004-089-001/59
(MALEGAON(J))
|
1821004000NRG24110920230410580
|
11/09/2023
|
RAJABAI DATTU ARIKAR
|
1821004WL023482
|
RAJABAI DATTU ARIKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952092
|
|
RAJABAIDATTUARIKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
57
|
NILANGA
|
MH-21-004-082-001/16
(AUNDHA)
|
1821004000NRG24110920230410247
|
11/09/2023
|
Amol Tanaji Patwari
|
1821004WL023473
|
Amol Tanaji Patwari
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952140
|
|
AMOL TANAJI PATWARI
|
BANK OF BARODA(606985)
|
|
58
|
NILANGA
|
MH-21-004-082-001/16
(AUNDHA)
|
1821004000NRG24110920230410246
|
11/09/2023
|
Padmin Tanaji Patwari
|
1821004WL023473
|
Padmin Tanaji Patwari
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952136
|
|
Mrs. Padminbai Tanaji Patwari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
NILANGA
|
MH-21-004-082-001/200
(AUNDHA)
|
1821004000NRG24110920230410250
|
11/09/2023
|
Rahul Pandurang Biradar
|
1821004WL023473
|
Rahul Pandurang Biradar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952138
|
|
MASTER RAHUL PANDURANG BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NILANGA
|
MH-21-004-082-001/296
(AUNDHA)
|
1821004000NRG24110920230410259
|
11/09/2023
|
Govind Ram Birajdar
|
1821004WL023473
|
Govind Ram Birajdar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952134
|
|
GOVINDRAMBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
NILANGA
|
MH-21-004-082-001/296
(AUNDHA)
|
1821004000NRG24110920230410260
|
11/09/2023
|
Sumanbai Ram Birajdar
|
1821004WL023473
|
Sumanbai Ram Birajdar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952135
|
|
MRS SUMANBAI RAM BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NILANGA
|
MH-21-004-082-001/296
(AUNDHA)
|
1821004000NRG24110920230410261
|
11/09/2023
|
Supriya Govind Birajdar
|
1821004WL023473
|
Supriya Govind Birajdar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952139
|
|
MRS SUPRIYA THATHYARAV MUGLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NILANGA
|
MH-21-004-082-001/3008
(AUNDHA)
|
1821004000NRG24110920230410263
|
11/09/2023
|
Balika Pratap Manaji
|
1821004WL023473
|
Balika Pratap Manaji
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952137
|
|
Miss. Balika Pratap Manaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
64
|
NILANGA
|
MH-21-004-008-001/6423
(MADANSURI)
|
1821004000NRG24110920230410531
|
11/09/2023
|
JAYPAL TUKARAM SURWASE
|
1821004WL023481
|
JAYPAL TUKARAM SURWASE
|
1143
|
MAHG0004337
|
1365
|
1365
|
Processed
|
12/09/2023
|
|
5534952123
|
|
JAYPAL TUKARAM SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102648
|
102648
|
|
|
|
|
|
|
|