Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:34:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821004999_310823APB_FTO_183858
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-21-004-033-001/339
(SARWADI) 		1821004000NRG24310820230402743 31/08/2023 SHIVAJI RAMRAO EKUNDE 1821004WL022799 SHIVAJI RAMRAO EKUNDE 00051 MAHB0000248 1638 1638 Processed 21/09/2023 A263230074164 Mr. SHIVAJI RAMRAO EKUNDE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 NILANGA MH-21-004-063-001/231
(SIRASI(H)) 		1821004000NRG24310820230403285 31/08/2023 kamlakar maruti jadhav 1821004WL022827 kamlakar maruti jadhav 00051 MAHB0001083 273 273 Processed 21/09/2023 A263230074163 MR KAMALAKAR MARUTI JADHAV STATE BANK OF INDIA(508548)
SubTotal 273 273
3 NILANGA MH-21-004-033-001/126
(SARWADI) 		1821004000NRG24310820230402730 31/08/2023 bapurao pandurag tegamplle 1821004WL022799 bapurao pandurag tegamplle 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230074146 Mr. Bapurao Pandurang Tegampalle MAHARASHTRA GRAMIN BANK(607000)
4 NILANGA MH-21-004-033-001/251
(SARWADI) 		1821004000NRG24310820230402735 31/08/2023 Nilkanth Dagdu Ingle 1821004WL022799 Nilkanth Dagdu Ingle 00114 IBKL0497LDC 273 273 Processed 21/09/2023 A263230074145 MR NILKANTH DAGADU INGLE STATE BANK OF INDIA(508548)
5 NILANGA MH-21-004-033-001/252
(SARWADI) 		1821004000NRG24310820230402736 31/08/2023 Balaji Dagdu Ingle 1821004WL022799 Balaji Dagdu Ingle 00114 IBKL0497LDC 1365 1365 Processed 21/09/2023 A263230074147 INGALEBALAJIDAGDU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 NILANGA MH-21-004-033-001/540
(SARWADI) 		1821004000NRG24310820230402748 31/08/2023 ANIKET BALAJI MOHITE 1821004WL022799 ANIKET BALAJI MOHITE 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230074149 Mr. ANIKET BALAJI MOHITE BANK OF MAHARASHTRA(607387)
7 NILANGA MH-21-004-041-001/192
(CHANDORI) 		1821004000NRG24310820230403126 31/08/2023 Kadaji Surykant Solunke 1821004WL022816 Kadaji Surykant Solunke 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230074138 Mr. KADAJI SURYAKANT SOLANKE CENTRAL BANK OF INDIA(607115)
8 NILANGA MH-21-004-041-001/223
(CHANDORI) 		1821004000NRG24310820230403154 31/08/2023 sabdhe DIVSHALA dnyanoba 1821004WL022817 sabdhe DIVSHALA dnyanoba 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230074130 MR DAIVSHALA DNYANOBA SABADE STATE BANK OF INDIA(508548)
9 NILANGA MH-21-004-041-001/329
(CHANDORI) 		1821004000NRG24310820230403135 31/08/2023 Solunke Pravin Chandrakant 1821004WL022816 Solunke Pravin Chandrakant 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230074137 MR PRAVIN CHANDRAKANT SOLUNKE STATE BANK OF INDIA(508548)
10 NILANGA MH-21-004-041-001/330
(CHANDORI) 		1821004000NRG24310820230403137 31/08/2023 Shaikh Jarinabi Dastgir 1821004WL022816 Shaikh Jarinabi Dastgir 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230074136 Mrs. SHAIKH JARINABEE DASTABIR BANK OF MAHARASHTRA(607387)
11 NILANGA MH-21-004-041-001/331
(CHANDORI) 		1821004000NRG24310820230403138 31/08/2023 Makne Ankush Shrirang 1821004WL022816 Makne Ankush Shrirang 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230074128 MR ANKUSH MAKNE STATE BANK OF INDIA(508548)
12 NILANGA MH-21-004-041-001/331
(CHANDORI) 		1821004000NRG24310820230403139 31/08/2023 Makne Parmeshwer Ankush 1821004WL022816 Makne Parmeshwer Ankush 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230074135 MR PARAMESHWAR ANKUSHRAO MAKANE STATE BANK OF INDIA(508548)
13 NILANGA MH-21-004-041-001/416
(CHANDORI) 		1821004000NRG24310820230403141 31/08/2023 Sudhakar Sidram Solunke 1821004WL022816 Sudhakar Sidram Solunke 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230074129 MR SUDHAKAR SIDRAM SOLUNKE STATE BANK OF INDIA(508548)
14 NILANGA MH-21-004-041-001/428
(CHANDORI) 		1821004000NRG24310820230403142 31/08/2023 Jabbar Sayyad Shaikh 1821004WL022816 Jabbar Sayyad Shaikh 00114 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230074126 JABBAR SAYYED SHAIKH ICICI BANK LTD(508534)
15 NILANGA MH-21-004-042-001/103
(SINDHKHED) 		1821004000NRG24310820230403187 31/08/2023 Rajendra Ramrao Solaminde 1821004WL022818 Rajendra Ramrao Solaminde 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230074151 RAJENDRARAMRAOSOLPINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 NILANGA MH-21-004-042-001/17
(SINDHKHED) 		1821004000NRG24310820230403190 31/08/2023 kalppa piraji gurne 1821004WL022818 kalppa piraji gurne 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230074123 MR KALLAPPA PIRAJI GURNE STATE BANK OF INDIA(508548)
17 NILANGA MH-21-004-042-001/184
(SINDHKHED) 		1821004000NRG24310820230403191 31/08/2023 ramrtan tukaram 1821004WL022818 ramrtan tukaram 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230074120 RAMRATAN TUKARAM BARHANAPURE STATE BANK OF INDIA(508548)
18 NILANGA MH-21-004-042-001/294
(SINDHKHED) 		1821004000NRG24310820230403194 31/08/2023 shabbir aajam shaikh 1821004WL022818 shabbir aajam shaikh 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230074122 MR SHABBIR AJAM SHAIKH STATE BANK OF INDIA(508548)
19 NILANGA MH-21-004-042-001/63
(SINDHKHED) 		1821004000NRG24310820230403210 31/08/2023 YOURAJ LAXMAN SURVASE 1821004WL022818 YOURAJ LAXMAN SURVASE 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230074124 SURAVASEYUVRAJLAXMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 NILANGA MH-21-004-046-001/176
(SANGVI(J)) 		1821004000NRG24310820230403281 31/08/2023 Sartape Madhav Bhanudas 1821004WL022826 Sartape Madhav Bhanudas 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230074121 MR MADHAV BHANUDAS SARTAPE STATE BANK OF INDIA(508548)
21 NILANGA MH-21-004-046-001/290
(SANGVI(J)) 		1821004000NRG24310820230403283 31/08/2023 Namdev Madhav Jagtap 1821004WL022826 Namdev Madhav Jagtap 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230074152 NAMDEV MADHAVRAO JAGATAP ICICI BANK LTD(508534)
22 NILANGA MH-21-004-056-001/34
(CHILVANTWADI) 		1821004000NRG24310820230403276 31/08/2023 MAHADEV PUNDLIK MAILARE 1821004WL022824 MAHADEV PUNDLIK MAILARE 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230074144 MR MAHADEV MAILARE STATE BANK OF INDIA(508548)
23 NILANGA MH-21-004-056-001/34
(CHILVANTWADI) 		1821004000NRG24310820230403275 31/08/2023 PUNDLIK RAMANNA MAILARE 1821004WL022824 PUNDLIK RAMANNA MAILARE 00114 IBKL0497LDC 1911 1911 Processed 21/09/2023 A263230074143 PUNDLIK RAMANI MAILARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35217 35217
24 NILANGA MH-21-004-042-001/123
(SINDHKHED) 		1821004000NRG24310820230403188 31/08/2023 amin yashin shikh 1821004WL022818 amin yashin shikh 00415 SBIN0003670 1911 1911 Processed 21/09/2023 A263230074169 MR AAMIN YASIN SHEIKH STATE BANK OF INDIA(508548)
25 NILANGA MH-21-004-042-001/32
(SINDHKHED) 		1821004000NRG24310820230403196 31/08/2023 kamble S S 1821004WL022818 kamble S S 00415 SBIN0003670 1911 1911 Processed 21/09/2023 A263230074170 MRS SAKHUBAI SHIVAJI KAMBLE STATE BANK OF INDIA(508548)
26 NILANGA MH-21-004-042-001/44
(SINDHKHED) 		1821004000NRG24310820230403201 31/08/2023 savitri 1821004WL022818 savitri 00415 SBIN0003670 1911 1911 Processed 21/09/2023 A263230074178 MS SAVITRA VENKAT AMBILPURE STATE BANK OF INDIA(508548)
27 NILANGA MH-21-004-042-001/47
(SINDHKHED) 		1821004000NRG24310820230403204 31/08/2023 Rani Sidharth Gaikwad 1821004WL022818 Rani Sidharth Gaikwad 00415 SBIN0003670 1911 1911 Processed 21/09/2023 A263230074162 Miss. RANI KISHAN KAMBALE BANK OF MAHARASHTRA(607387)
28 NILANGA MH-21-004-042-001/47
(SINDHKHED) 		1821004000NRG24310820230403202 31/08/2023 vasnt 1821004WL022818 vasnt 00415 SBIN0003670 1911 1911 Processed 21/09/2023 A263230074172 MR VASANT GANAPATI GAIKWAD STATE BANK OF INDIA(508548)
29 NILANGA MH-21-004-042-001/93
(SINDHKHED) 		1821004000NRG24310820230403214 31/08/2023 shaikh R Y 1821004WL022818 shaikh R Y 00415 SBIN0003670 1911 1911 Processed 21/09/2023 A263230074189 MR RAJJAK YASIN SHAIKH STATE BANK OF INDIA(508548)
SubTotal 11466 11466
30 NILANGA MH-21-004-033-001/136
(SARWADI) 		1821004000NRG24310820230402732 31/08/2023 Meena Shahuraj Ingle 1821004WL022799 Meena Shahuraj Ingle 00415 SBIN0003948 1638 1638 Processed 21/09/2023 A263230074154 MRS MEENABAI SHAHURAJ INGALE STATE BANK OF INDIA(508548)
31 NILANGA MH-21-004-046-001/218
(SANGVI(J)) 		1821004000NRG24310820230403282 31/08/2023 Sumanbai Pravin Sartape 1821004WL022826 Sumanbai Pravin Sartape 00415 SBIN0003948 1911 1911 Processed 21/09/2023 A263230074160 MRS SUMAN PRAVIN SARTAPE STATE BANK OF INDIA(508548)
32 NILANGA MH-21-004-046-001/428
(SANGVI(J)) 		1821004000NRG24310820230403284 31/08/2023 Mahesh Sodagar jagtap 1821004WL022826 Mahesh Sodagar jagtap 00415 SBIN0003948 1911 1911 Processed 21/09/2023 A263230074155 MR MAHESH SAUDAGAR JAGTAP STATE BANK OF INDIA(508548)
33 NILANGA MH-21-004-052-001/234
(NADIHATTARAGA) 		1821004000NRG24310820230403277 31/08/2023 DINKAR VISHVANATH SAGAR 1821004WL022825 DINKAR VISHVANATH SAGAR 00415 SBIN0003948 1365 1365 Processed 21/09/2023 A263230074153 MR DINKAR VISHVANATH SAGAR STATE BANK OF INDIA(508548)
SubTotal 6825 6825
34 NILANGA MH-21-004-041-001/254
(CHANDORI) 		1821004000NRG24310820230403163 31/08/2023 Sabde bhirat vishwnath 1821004WL022817 Sabde bhirat vishwnath 00415 SBIN0020045 1638 1638 Processed 21/09/2023 A263230074167 BHARATVISHWANATHSABADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
35 NILANGA MH-21-004-042-001/39
(SINDHKHED) 		1821004000NRG24310820230403198 31/08/2023 diganbar ishwer surwase 1821004WL022818 diganbar ishwer surwase 00415 SBIN0020045 1911 1911 Processed 21/09/2023 A263230074182 MR DIGAMBAR ISHWARSE SURWASE STATE BANK OF INDIA(508548)
36 NILANGA MH-21-004-042-001/40
(SINDHKHED) 		1821004000NRG24310820230403199 31/08/2023 Anuradha Digambar Kamble 1821004WL022818 Anuradha Digambar Kamble 00415 SBIN0020045 1911 1911 Processed 21/09/2023 A263230074171 MS ANURADHA DIGAMBAR KAMBLE STATE BANK OF INDIA(508548)
37 NILANGA MH-21-004-042-001/503
(SINDHKHED) 		1821004000NRG24310820230403205 31/08/2023 Anil Shivling Mule 1821004WL022818 Anil Shivling Mule 00415 SBIN0020045 1911 1911 Processed 21/09/2023 A263230074176 ANILSHIVLINGMULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 NILANGA MH-21-004-042-001/564
(SINDHKHED) 		1821004000NRG24310820230403208 31/08/2023 Balaji Baburao Shedule 1821004WL022818 Balaji Baburao Shedule 00415 SBIN0020045 1911 1911 Processed 21/09/2023 A263230074177 MR BALAJI BABURAO SHEDOLE STATE BANK OF INDIA(508548)
SubTotal 9282 9282
39 NILANGA MH-21-004-041-001/114
(CHANDORI) 		1821004000NRG24310820230403119 31/08/2023 Balikabai Vishvbhar Solunke 1821004WL022816 Balikabai Vishvbhar Solunke 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230074181 SOLUNKEBALIKABAIVISHWAMBHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
40 NILANGA MH-21-004-041-001/114
(CHANDORI) 		1821004000NRG24310820230403118 31/08/2023 Vinod Vishmbhar Solunke 1821004WL022816 Vinod Vishmbhar Solunke 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230074200 MR VINOD VISHWAMBHAR SOLUNKE STATE BANK OF INDIA(508548)
41 NILANGA MH-21-004-041-001/12
(CHANDORI) 		1821004000NRG24310820230403120 31/08/2023 gadikar rama 1821004WL022816 gadikar rama 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230074166 MR RAGHUNATH RAMA GADIKAR STATE BANK OF INDIA(508548)
42 NILANGA MH-21-004-041-001/148
(CHANDORI) 		1821004000NRG24310820230403121 31/08/2023 Narayan Dhondiram Kumbhar 1821004WL022816 Narayan Dhondiram Kumbhar 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230074191 MR NARAYAN DHONDIBA KUMBHAR STATE BANK OF INDIA(508548)
43 NILANGA MH-21-004-041-001/149
(CHANDORI) 		1821004000NRG24310820230403122 31/08/2023 Udhav Manik Solunke 1821004WL022816 Udhav Manik Solunke 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230074174 MR UDHAV SOLUNKE STATE BANK OF INDIA(508548)
44 NILANGA MH-21-004-041-001/160
(CHANDORI) 		1821004000NRG24310820230403123 31/08/2023 Survase Laxman Prabhu 1821004WL022816 Survase Laxman Prabhu 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230074192 MR LAXMAN PRABHU SURWASE STATE BANK OF INDIA(508548)
45 NILANGA MH-21-004-041-001/160
(CHANDORI) 		1821004000NRG24310820230403124 31/08/2023 Survase Ujabai Laxman 1821004WL022816 Survase Ujabai Laxman 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230074195 MR UAJABAI LAXMAN SURWASE STATE BANK OF INDIA(508548)
46 NILANGA MH-21-004-041-001/227
(CHANDORI) 		1821004000NRG24310820230403155 31/08/2023 kumbhar LIMBABAI vaijainath 1821004WL022817 kumbhar LIMBABAI vaijainath 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230074193 MR LIMBABAI VAIJINATH KUMBHAR STATE BANK OF INDIA(508548)
47 NILANGA MH-21-004-041-001/24
(CHANDORI) 		1821004000NRG24310820230403162 31/08/2023 kamble chaya nagnath 1821004WL022817 kamble chaya nagnath 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230074201 MRS CHHAYABAI NAGNATH KAMBLE STATE BANK OF INDIA(508548)
48 NILANGA MH-21-004-041-001/24
(CHANDORI) 		1821004000NRG24310820230403161 31/08/2023 KAMBLE NAGNATH PREMNATH 1821004WL022817 KAMBLE NAGNATH PREMNATH 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230074173 MR NAGNATH PREMNATH KAMBLE STATE BANK OF INDIA(508548)
49 NILANGA MH-21-004-041-001/264
(CHANDORI) 		1821004000NRG24310820230403168 31/08/2023 Aparna Pralhad Mare 1821004WL022817 Aparna Pralhad Mare 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230074158 Mrs. APARNA PRALHAD MARE MAHARASHTRA GRAMIN BANK(607000)
50 NILANGA MH-21-004-041-001/272
(CHANDORI) 		1821004000NRG24310820230403132 31/08/2023 gadikar datta vyankat 1821004WL022816 gadikar datta vyankat 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230074185 GADIKARDATTATRYVYANKAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
51 NILANGA MH-21-004-041-001/290
(CHANDORI) 		1821004000NRG24310820230403169 31/08/2023 nilesah 1821004WL022817 nilesah 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230074202 Nilesh Satish Solunke FINO PAYMENTS BANK LTD(608001)
52 NILANGA MH-21-004-041-001/30
(CHANDORI) 		1821004000NRG24310820230403133 31/08/2023 Kamble Ganpat Dhondiram 1821004WL022816 Kamble Ganpat Dhondiram 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230074187 MR GANPATI DHONDIBA KAMBLE STATE BANK OF INDIA(508548)
53 NILANGA MH-21-004-041-001/348
(CHANDORI) 		1821004000NRG24310820230403140 31/08/2023 Chintahari Dinkar Solunke 1821004WL022816 Chintahari Dinkar Solunke 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230074184 CHINTAHARI SOLUNKE HDFC BANK LTD(607152)
54 NILANGA MH-21-004-041-001/54
(CHANDORI) 		1821004000NRG24310820230403145 31/08/2023 Archana Pratap Madiwale 1821004WL022816 Archana Pratap Madiwale 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230074188 MS ARCHANA PARTAP MADIWALE STATE BANK OF INDIA(508548)
55 NILANGA MH-21-004-041-001/63
(CHANDORI) 		1821004000NRG24310820230403174 31/08/2023 Sudhir Sugriv Kamble 1821004WL022817 Sudhir Sugriv Kamble 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230074156 MR SUDHIR SUGRIV KAMBLE STATE BANK OF INDIA(508548)
56 NILANGA MH-21-004-041-001/64
(CHANDORI) 		1821004000NRG24310820230403175 31/08/2023 SHIVAJI SIDRAM SURVASE 1821004WL022817 SHIVAJI SIDRAM SURVASE 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230074190 MR SHIVAJI SIDRAM SURWASE STATE BANK OF INDIA(508548)
57 NILANGA MH-21-004-041-001/64
(CHANDORI) 		1821004000NRG24310820230403176 31/08/2023 SUGALBAI SHIVAJI SURVASE 1821004WL022817 SUGALBAI SHIVAJI SURVASE 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230074186 MS SUGALABAI SHIVAJI SURVASE STATE BANK OF INDIA(508548)
58 NILANGA MH-21-004-041-001/92
(CHANDORI) 		1821004000NRG24310820230403177 31/08/2023 PANCHSHILA GOUTAM SURVASE 1821004WL022817 PANCHSHILA GOUTAM SURVASE 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230074183 MS PANCHASHILA GAUTAM SURWASE STATE BANK OF INDIA(508548)
59 NILANGA MH-21-004-041-001/97
(CHANDORI) 		1821004000NRG24310820230403146 31/08/2023 Survase Sangita Shyam 1821004WL022816 Survase Sangita Shyam 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230074194 MR SANGITA SHAM SURWASR STATE BANK OF INDIA(508548)
60 NILANGA MH-21-004-041-002/191
(CHANDORI) 		1821004000NRG24310820230403178 31/08/2023 Suman Waman Mekale 1821004WL022817 Suman Waman Mekale 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230074179 MR SUMAN MEKALE STATE BANK OF INDIA(508548)
61 NILANGA MH-21-004-041-002/199
(CHANDORI) 		1821004000NRG24310820230403180 31/08/2023 Sumina Vaijnath Hake 1821004WL022817 Sumina Vaijnath Hake 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230074199 MRS SUMITRABAI VAIJNATH HAKKE STATE BANK OF INDIA(508548)
62 NILANGA MH-21-004-041-002/199
(CHANDORI) 		1821004000NRG24310820230403179 31/08/2023 Vaijnath Vitthal Hake 1821004WL022817 Vaijnath Vitthal Hake 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230074196 VAIJNATH VITTHAL HAKE ICICI BANK LTD(508534)
63 NILANGA MH-21-004-041-002/203
(CHANDORI) 		1821004000NRG24310820230403147 31/08/2023 Anita Dnyaneshwar Narhare 1821004WL022816 Anita Dnyaneshwar Narhare 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230074161 MRS ANITA DNYANESHWAR NARHARE STATE BANK OF INDIA(508548)
64 NILANGA MH-21-004-041-002/210
(CHANDORI) 		1821004000NRG24310820230403182 31/08/2023 Sundarbai Hiraji Yalashette 1821004WL022817 Sundarbai Hiraji Yalashette 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230074159 MRS SUNDARBAI HIRAJI YALASHETTE STATE BANK OF INDIA(508548)
65 NILANGA MH-21-004-041-002/282
(CHANDORI) 		1821004000NRG24310820230403183 31/08/2023 Balaji Sadhu Jagdale 1821004WL022817 Balaji Sadhu Jagdale 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230074168 MR BALAJI SADHU JAGDALE STATE BANK OF INDIA(508548)
66 NILANGA MH-21-004-041-002/286
(CHANDORI) 		1821004000NRG24310820230403186 31/08/2023 Mekale varsha prabhakar 1821004WL022817 Mekale varsha prabhakar 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230074157 Ms. VARSHA BHARAT RODE MAHARASHTRA GRAMIN BANK(607000)
67 NILANGA MH-21-004-041-002/286
(CHANDORI) 		1821004000NRG24310820230403185 31/08/2023 Prabhakar Ramrao Mekale 1821004WL022817 Prabhakar Ramrao Mekale 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230074197 MR PRABHAKAR RAM MEKALE STATE BANK OF INDIA(508548)
68 NILANGA MH-21-004-041-002/289
(CHANDORI) 		1821004000NRG24310820230403148 31/08/2023 Kishor Dattatray Mekale 1821004WL022816 Kishor Dattatray Mekale 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230074198 Mr. Kishor Dattatray Mekale MAHARASHTRA GRAMIN BANK(607000)
69 NILANGA MH-21-004-041-002/296
(CHANDORI) 		1821004000NRG24310820230403150 31/08/2023 Vijay Vitthal Vyanjane 1821004WL022816 Vijay Vitthal Vyanjane 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230074175 MR VIJAY VITTHAL VYANJANE STATE BANK OF INDIA(508548)
70 NILANGA MH-21-004-041-002/296
(CHANDORI) 		1821004000NRG24310820230403149 31/08/2023 Vitthal Mahadu Vyanjane 1821004WL022816 Vitthal Mahadu Vyanjane 00415 SBIN0020623 1638 1638 Processed 21/09/2023 A263230074165 VITTHAL MAHADU VYANJANE ICICI BANK LTD(508534)
71 NILANGA MH-21-004-056-001/224
(CHILVANTWADI) 		1821004000NRG24310820230403274 31/08/2023 Sarika Balaji Torasalle 1821004WL022824 Sarika Balaji Torasalle 00415 SBIN0020623 1911 1911 Processed 21/09/2023 A263230074180 MRS SARIKA BALAJI TORSALLE STATE BANK OF INDIA(508548)
SubTotal 54327 54327
72 NILANGA MH-21-004-033-001/340
(SARWADI) 		1821004000NRG24310820230402744 31/08/2023 Sangita Balaji Vhantale 1821004WL022799 Sangita Balaji Vhantale 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230074150 Miss. SANGITA BALAJI VANTALI BANK OF MAHARASHTRA(607387)
73 NILANGA MH-21-004-033-001/558
(SARWADI) 		1821004000NRG24310820230402752 31/08/2023 Chaya Nilkanth Engale 1821004WL022799 Chaya Nilkanth Engale 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230074148 INGALECHAYANILKANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
74 NILANGA MH-21-004-041-001/110
(CHANDORI) 		1821004000NRG24310820230403116 31/08/2023 Muktabai Santosh Vyanjane 1821004WL022816 Muktabai Santosh Vyanjane 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230074139 VYANJNEMUKTABAISANTOSH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
75 NILANGA MH-21-004-041-001/110
(CHANDORI) 		1821004000NRG24310820230403115 31/08/2023 Santosh Praladh Vyanjane 1821004WL022816 Santosh Praladh Vyanjane 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230074133 SANTOSHPRALHADRAOVYANJANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
76 NILANGA MH-21-004-041-001/113
(CHANDORI) 		1821004000NRG24310820230403117 31/08/2023 Mohan Dhondiba Survase 1821004WL022816 Mohan Dhondiba Survase 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230074142 MOHANDHONDIBASURWASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
77 NILANGA MH-21-004-041-001/237
(CHANDORI) 		1821004000NRG24310820230403128 31/08/2023 Pralhad Sambhaji Vyanjane 1821004WL022816 Pralhad Sambhaji Vyanjane 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230074132 PRALHAD SAMBHAJI VYANJANE INDIA POST PAYMENTS BANK LIMITED(508528)
78 NILANGA MH-21-004-041-001/238
(CHANDORI) 		1821004000NRG24310820230403130 31/08/2023 Suresh Pralhadrao Vyanjane 1821004WL022816 Suresh Pralhadrao Vyanjane 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230074134 SURESH PRALHADRAO VYANJANE INDIA POST PAYMENTS BANK LIMITED(508528)
79 NILANGA MH-21-004-041-001/238
(CHANDORI) 		1821004000NRG24310820230403131 31/08/2023 Ushabai Suresh Vyanjane 1821004WL022816 Ushabai Suresh Vyanjane 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230074140 USHABAI SURESH VYANJANE INDIA POST PAYMENTS BANK LIMITED(508528)
80 NILANGA MH-21-004-041-001/438
(CHANDORI) 		1821004000NRG24310820230403172 31/08/2023 Digambar Vyankatrao Solunke 1821004WL022817 Digambar Vyankatrao Solunke 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230074131 MR DIGAMBAR VYANKATRAO SOLUNKE STATE BANK OF INDIA(508548)
81 NILANGA MH-21-004-041-001/515
(CHANDORI) 		1821004000NRG24310820230403144 31/08/2023 Balika Waman Solunke 1821004WL022816 Balika Waman Solunke 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230074127 MRS BALIKA WAMANRA SALUNKE STATE BANK OF INDIA(508548)
82 NILANGA MH-21-004-041-001/515
(CHANDORI) 		1821004000NRG24310820230403143 31/08/2023 Waman Tulshiram Solunke 1821004WL022816 Waman Tulshiram Solunke 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230074125 VAMAN TULASHIRAM SOLUNKE UNION BANK OF INDIA(508500)
83 NILANGA MH-21-004-041-002/210
(CHANDORI) 		1821004000NRG24310820230403181 31/08/2023 Hiralal Mahadu Mallshette 1821004WL022817 Hiralal Mahadu Mallshette 00740 IBKL0497LDC 1638 1638 Processed 21/09/2023 A263230074141 HIRAJI MAHADU YALSHETTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19656 19656
84 NILANGA MH-21-004-033-001/126
(SARWADI) 		1821004000NRG24310820230402731 31/08/2023 Renuka Bapurao Tegampalle 1821004WL022799 Renuka Bapurao Tegampalle 1143 MAHG0004337 1638 1638 Processed 21/09/2023 A263230074204 Mrs. Renuka Bapurao Tegampalle MAHARASHTRA GRAMIN BANK(607000)
85 NILANGA MH-21-004-033-001/337
(SARWADI) 		1821004000NRG24310820230402742 31/08/2023 Suvarna Dhondiram Mohite 1821004WL022799 Suvarna Dhondiram Mohite 1143 MAHG0004337 1638 1638 Processed 21/09/2023 A263230074203 SUVARNA DHONDIRAM MOHITE RATNAKAR BANK(607393)
86 NILANGA MH-21-004-033-001/533
(SARWADI) 		1821004000NRG24310820230402747 31/08/2023 VYANKAT GOPAL PAWAR 1821004WL022799 VYANKAT GOPAL PAWAR 1143 MAHG0004337 1638 1638 Processed 21/09/2023 A263230074208 VANKATGOPALPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
87 NILANGA MH-21-004-033-001/557
(SARWADI) 		1821004000NRG24310820230402751 31/08/2023 Mukund Shivaji Ekunde 1821004WL022799 Mukund Shivaji Ekunde 1143 MAHG0004337 1638 1638 Processed 21/09/2023 A263230074207 MR MUKUND SHIVAJIRAO EKUNDE STATE BANK OF INDIA(508548)
88 NILANGA MH-21-004-033-001/561
(SARWADI) 		1821004000NRG24310820230402756 31/08/2023 Anusaya Pradip Ingle 1821004WL022799 Anusaya Pradip Ingle 1143 MAHG0004337 1638 1638 Processed 21/09/2023 A263230074205 ANUSAYA PRADIP ENGALE RATNAKAR BANK(607393)
89 NILANGA MH-21-004-033-001/561
(SARWADI) 		1821004000NRG24310820230402755 31/08/2023 Pradip Babarao Ingle 1821004WL022799 Pradip Babarao Ingle 1143 MAHG0004337 1638 1638 Processed 21/09/2023 A263230074206 MR PRADIP BABARAO INGALE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
Total 148512 148512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILANGA MH1821004999_310823APB_FTO_183858 Bank of Maharastra MAHB0000248 KILLARI 1638
2 NILANGA MH1821004999_310823APB_FTO_183858 Bank of Maharastra MAHB0001083 NILANGA 273
3 NILANGA MH1821004999_310823APB_FTO_183858 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 35217
4 NILANGA MH1821004999_310823APB_FTO_183858 State Bank of India SBIN0003670 NILANGA 11466
5 NILANGA MH1821004999_310823APB_FTO_183858 State Bank of India SBIN0003948 KILLARI 6825
6 NILANGA MH1821004999_310823APB_FTO_183858 State Bank of India SBIN0020045 NILANGA 9282
7 NILANGA MH1821004999_310823APB_FTO_183858 State Bank of India SBIN0020623 USTURI 54327
8 NILANGA MH1821004999_310823APB_FTO_183858 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 19656
9 NILANGA MH1821004999_310823APB_FTO_183858 Maharashtra Gramin Bank MAHG0004337 NILANGA 9828

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