|
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
|
BILOLI
|
MH-19-005-059-001/193
(MUTNYAL)
|
1819005000NRG24020720230196291
|
02/07/2023
|
anisabee farid kureshi
|
1819005WL014643
|
anisabee farid kureshi
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230255114
|
|
Mrs. ANISABI FARID KHURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BILOLI
|
MH-19-005-059-001/41
(MUTNYAL)
|
1819005000NRG24020720230196301
|
02/07/2023
|
parjatbe salawoddin shaikh
|
1819005WL014643
|
parjatbe salawoddin shaikh
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230255121
|
|
Mr. Shaikh Farajanabi Salaoddin
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BILOLI
|
MH-19-005-059-001/10
(MUTNYAL)
|
1819005000NRG24020720230196272
|
02/07/2023
|
raisabegum issa sayyad
|
1819005WL014643
|
raisabegum issa sayyad
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255173
|
|
Mrs. RAISABI ISA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BILOLI
|
MH-19-005-019-001/354
(CHINCHALA)
|
1819005000NRG24020720230196189
|
02/07/2023
|
rajesh ramesh gandewar
|
1819005WL014638
|
rajesh ramesh gandewar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255122
|
|
RAJESH RAMESH GANDHEWAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
BILOLI
|
MH-19-005-059-001/147
(MUTNYAL)
|
1819005000NRG24020720230196280
|
02/07/2023
|
TAKKUR SANTOSHSING ARJUNSING
|
1819005WL014643
|
TAKKUR SANTOSHSING ARJUNSING
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230255171
|
|
SANTOSH ARJUNSINH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
BILOLI
|
MH-19-005-019-001/145
(CHINCHALA)
|
1819005000NRG24020720230196169
|
02/07/2023
|
linguram shivaji ibitwar
|
1819005WL014638
|
linguram shivaji ibitwar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230255132
|
|
LINGURAM SHIVANAJI IBITWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BILOLI
|
MH-19-005-019-001/187
(CHINCHALA)
|
1819005000NRG24020720230196171
|
02/07/2023
|
dattahari pandurang narwade
|
1819005WL014638
|
dattahari pandurang narwade
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255143
|
|
NARWADE DATTAHARI PANDURANG .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
BILOLI
|
MH-19-005-019-001/187
(CHINCHALA)
|
1819005000NRG24020720230196172
|
02/07/2023
|
laximibai dattahari narwade
|
1819005WL014638
|
laximibai dattahari narwade
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255115
|
|
LAXMIBAIDATHAAHARIPATILNARW
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
BILOLI
|
MH-19-005-019-001/19
(CHINCHALA)
|
1819005000NRG24020720230196173
|
02/07/2023
|
shirshat sahebrao kishan
|
1819005WL014638
|
shirshat sahebrao kishan
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230255133
|
|
SAHEBRAO KISHAN SHIRESAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BILOLI
|
MH-19-005-019-001/206
(CHINCHALA)
|
1819005000NRG24020720230196175
|
02/07/2023
|
Raosaheb Jakoji Jadhav
|
1819005WL014638
|
Raosaheb Jakoji Jadhav
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255159
|
|
MR RAVSAHEB JAKOJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILOLI
|
MH-19-005-019-001/230
(CHINCHALA)
|
1819005000NRG24020720230196177
|
02/07/2023
|
Sujata Nagnath Mathpati
|
1819005WL014638
|
Sujata Nagnath Mathpati
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255135
|
|
MRS SUJATA NAGNATH MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILOLI
|
MH-19-005-019-001/263
(CHINCHALA)
|
1819005000NRG24020720230196179
|
02/07/2023
|
bhimashankar shankarappa mathpati
|
1819005WL014638
|
bhimashankar shankarappa mathpati
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255167
|
|
BIMASHANKERSHANKERAPPAMATPAT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
BILOLI
|
MH-19-005-019-001/292
(CHINCHALA)
|
1819005000NRG24020720230196181
|
02/07/2023
|
sardhabai maroti billewad
|
1819005WL014638
|
sardhabai maroti billewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255130
|
|
Mrs. SHARADABAI MAROTI BILLEVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
BILOLI
|
MH-19-005-019-001/330
(CHINCHALA)
|
1819005000NRG24020720230196186
|
02/07/2023
|
manisha gautam sonkamble
|
1819005WL014638
|
manisha gautam sonkamble
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255150
|
|
MRS MANISHA GAUTAM SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILOLI
|
MH-19-005-019-001/363
(CHINCHALA)
|
1819005000NRG24020720230196190
|
02/07/2023
|
devidas lalu waghmare
|
1819005WL014638
|
devidas lalu waghmare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255145
|
|
SHRI DEVIDAS LALU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILOLI
|
MH-19-005-019-001/363
(CHINCHALA)
|
1819005000NRG24020720230196191
|
02/07/2023
|
gangasagar devidas waghmare
|
1819005WL014638
|
gangasagar devidas waghmare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230255144
|
|
GANGASAGAR DEVIDAS WAGHAMARE
|
INDUSIND BANK(607189)
|
|
17
|
BILOLI
|
MH-19-005-019-001/378
(CHINCHALA)
|
1819005000NRG24020720230196192
|
02/07/2023
|
devidas bhimrao hussekar
|
1819005WL014638
|
devidas bhimrao hussekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230255118
|
|
DEVIDAS BHIMRAO HUSSEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BILOLI
|
MH-19-005-019-001/385
(CHINCHALA)
|
1819005000NRG24020720230196194
|
02/07/2023
|
sainath bajirao shinde
|
1819005WL014638
|
sainath bajirao shinde
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255136
|
|
MR SAINATH BAJIRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILOLI
|
MH-19-005-019-001/404
(CHINCHALA)
|
1819005000NRG24020720230196198
|
02/07/2023
|
gangadhar nagaorao bilewad
|
1819005WL014638
|
gangadhar nagaorao bilewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255138
|
|
MR GANGADHAR NAGORAO BILLEWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILOLI
|
MH-19-005-019-001/404
(CHINCHALA)
|
1819005000NRG24020720230196199
|
02/07/2023
|
manisha gangadhar bilewad
|
1819005WL014638
|
manisha gangadhar bilewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255156
|
|
MISS BHUMABAI PIRAJI WADEWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILOLI
|
MH-19-005-019-001/405
(CHINCHALA)
|
1819005000NRG24020720230196201
|
02/07/2023
|
shivganga suresh shirshetwad
|
1819005WL014638
|
shivganga suresh shirshetwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255161
|
|
MISS SHIVGANGA SAYLUDESHAPATAVAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILOLI
|
MH-19-005-019-001/41
(CHINCHALA)
|
1819005000NRG24020720230196203
|
02/07/2023
|
gangabai govind goud
|
1819005WL014638
|
gangabai govind goud
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255117
|
|
Mrs. GANGAMANI GOVIND MISALOL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
BILOLI
|
MH-19-005-019-001/41
(CHINCHALA)
|
1819005000NRG24020720230196202
|
02/07/2023
|
govind lachmanna goud
|
1819005WL014638
|
govind lachmanna goud
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255116
|
|
GOVIND LACHAMAGOUD MISALOL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
BILOLI
|
MH-19-005-019-001/420
(CHINCHALA)
|
1819005000NRG24020720230196204
|
02/07/2023
|
sanjay sambhaji birkure
|
1819005WL014638
|
sanjay sambhaji birkure
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255137
|
|
MR SANJAY SAMBHU BIRAKURE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILOLI
|
MH-19-005-019-001/438
(CHINCHALA)
|
1819005000NRG24020720230196208
|
02/07/2023
|
mainabai nagnath babdewar
|
1819005WL014638
|
mainabai nagnath babdewar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230255134
|
|
MAINABAI NAGNATH BABADEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BILOLI
|
MH-19-005-019-001/438
(CHINCHALA)
|
1819005000NRG24020720230196210
|
02/07/2023
|
mangesh nagnath babewar
|
1819005WL014638
|
mangesh nagnath babewar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255153
|
|
MR MANGESH NAGNATH BABADEWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILOLI
|
MH-19-005-019-001/438
(CHINCHALA)
|
1819005000NRG24020720230196207
|
02/07/2023
|
nagnath ambugonda babdewar
|
1819005WL014638
|
nagnath ambugonda babdewar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255131
|
|
MR NAGNATH ABUGODA BABADEWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILOLI
|
MH-19-005-019-001/438
(CHINCHALA)
|
1819005000NRG24020720230196209
|
02/07/2023
|
sainath nagnath babdewar
|
1819005WL014638
|
sainath nagnath babdewar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255152
|
|
Mr. Babdewad Sainath Nagnath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
BILOLI
|
MH-19-005-019-001/91
(CHINCHALA)
|
1819005000NRG24020720230196211
|
02/07/2023
|
poshetti sayanna karewad
|
1819005WL014638
|
poshetti sayanna karewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230255142
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
BILOLI
|
MH-19-005-059-001/119
(MUTNYAL)
|
1819005000NRG24020720230196276
|
02/07/2023
|
mamad allakhan sayyad
|
1819005WL014643
|
mamad allakhan sayyad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255125
|
|
Mr. SYD MAHAMAD SYD ALABAKHSA SYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
31
|
BILOLI
|
MH-19-005-059-001/11
(MUTNYAL)
|
1819005000NRG24020720230196274
|
02/07/2023
|
Ameer Abbas Shaikh
|
1819005WL014643
|
Ameer Abbas Shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255168
|
|
Mr. AMIR ABBAS SAYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
BILOLI
|
MH-19-005-059-001/11
(MUTNYAL)
|
1819005000NRG24020720230196275
|
02/07/2023
|
Chotibi Ameer Shaikh
|
1819005WL014643
|
Chotibi Ameer Shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255164
|
|
Ms. CHHOTIBI AMIR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
BILOLI
|
MH-19-005-059-001/133
(MUTNYAL)
|
1819005000NRG24020720230196277
|
02/07/2023
|
HURMITBEE MAHEBUB
|
1819005WL014643
|
HURMITBEE MAHEBUB
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255126
|
|
Mrs. HURAMATBI MAHEBUB BEG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
BILOLI
|
MH-19-005-059-001/144
(MUTNYAL)
|
1819005000NRG24020720230196279
|
02/07/2023
|
ANITA NARAYANSING TAKUR
|
1819005WL014643
|
ANITA NARAYANSING TAKUR
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255140
|
|
Ms. ANITA NARAYANSINGH THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
BILOLI
|
MH-19-005-059-001/144
(MUTNYAL)
|
1819005000NRG24020720230196278
|
02/07/2023
|
NARAYANSING ARJUNSING TAKUR
|
1819005WL014643
|
NARAYANSING ARJUNSING TAKUR
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255123
|
|
Mr. NARAYANSINH ARJUNSINH THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
BILOLI
|
MH-19-005-059-001/148
(MUTNYAL)
|
1819005000NRG24020720230196283
|
02/07/2023
|
babita bhagwan takur
|
1819005WL014643
|
babita bhagwan takur
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255162
|
|
MR BALIKA BHAGWANSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILOLI
|
MH-19-005-059-001/148
(MUTNYAL)
|
1819005000NRG24020720230196282
|
02/07/2023
|
bhagwan arjunsing takur
|
1819005WL014643
|
bhagwan arjunsing takur
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255127
|
|
Mr. BHAGAWANSINH ARJUNSINH THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
BILOLI
|
MH-19-005-059-001/152
(MUTNYAL)
|
1819005000NRG24020720230196284
|
02/07/2023
|
jalal sayyadsab sayyd
|
1819005WL014643
|
jalal sayyadsab sayyd
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255166
|
|
Mr. Sayyad Jallal Sayyad Sab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
BILOLI
|
MH-19-005-059-001/153
(MUTNYAL)
|
1819005000NRG24020720230196285
|
02/07/2023
|
Baliram Narayan Gajalwar
|
1819005WL014643
|
Baliram Narayan Gajalwar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255165
|
|
BALIRAMNARAYNGAJLWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
40
|
BILOLI
|
MH-19-005-059-001/160
(MUTNYAL)
|
1819005000NRG24020720230196286
|
02/07/2023
|
dadasing doulatsing takur
|
1819005WL014643
|
dadasing doulatsing takur
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255169
|
|
DARASINGDAULATSINGTHAKUR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
BILOLI
|
MH-19-005-059-001/192
(MUTNYAL)
|
1819005000NRG24020720230196289
|
02/07/2023
|
afsarbee mahebub kureshi
|
1819005WL014643
|
afsarbee mahebub kureshi
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230255155
|
|
Mrs. AFSARBI MAHEBUB KHURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BILOLI
|
MH-19-005-059-001/192
(MUTNYAL)
|
1819005000NRG24020720230196288
|
02/07/2023
|
mahebbu nabisab kureshi
|
1819005WL014643
|
mahebbu nabisab kureshi
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230255119
|
|
MAHEBOOBSAB NABISAB KURESHI
|
BANK OF BARODA(606985)
|
|
43
|
BILOLI
|
MH-19-005-059-001/193
(MUTNYAL)
|
1819005000NRG24020720230196290
|
02/07/2023
|
farid nabisab kureshi
|
1819005WL014643
|
farid nabisab kureshi
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255172
|
|
Mr. FARID NABISAB KHURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
BILOLI
|
MH-19-005-059-001/198
(MUTNYAL)
|
1819005000NRG24020720230196292
|
02/07/2023
|
JALIL MOHIYODDIN SAYEED
|
1819005WL014643
|
JALIL MOHIYODDIN SAYEED
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255170
|
|
Mr. JALIL MOHIYODDIN SYEED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
BILOLI
|
MH-19-005-059-001/199
(MUTNYAL)
|
1819005000NRG24020720230196294
|
02/07/2023
|
halimabee taher sayyad
|
1819005WL014643
|
halimabee taher sayyad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255149
|
|
Ms. HALIMABI TAHER SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
BILOLI
|
MH-19-005-059-001/211
(MUTNYAL)
|
1819005000NRG24020720230196295
|
02/07/2023
|
anizhabegu ramshu sayyad
|
1819005WL014643
|
anizhabegu ramshu sayyad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255151
|
|
Mrs. ANISABEGAM SHAMSHODDIN SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
BILOLI
|
MH-19-005-059-001/277
(MUTNYAL)
|
1819005000NRG24020720230196297
|
02/07/2023
|
ARSIFIYADOS BABUDDIN SHAIKH
|
1819005WL014643
|
ARSIFIYADOS BABUDDIN SHAIKH
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255158
|
|
Mrs. Arshiya irdouse Badyodeen Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
BILOLI
|
MH-19-005-059-001/277
(MUTNYAL)
|
1819005000NRG24020720230196296
|
02/07/2023
|
BODDIN GOUSODDIN SHAIKH
|
1819005WL014643
|
BODDIN GOUSODDIN SHAIKH
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255157
|
|
Mr. BADYODIN GAOUSODIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
BILOLI
|
MH-19-005-059-001/301
(MUTNYAL)
|
1819005000NRG24020720230196298
|
02/07/2023
|
AJIJ MAHEBUBBEG MIRZA
|
1819005WL014643
|
AJIJ MAHEBUBBEG MIRZA
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255129
|
|
Mr. AJIJ MAHEBUBABEG MIRZA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
BILOLI
|
MH-19-005-059-001/301
(MUTNYAL)
|
1819005000NRG24020720230196299
|
02/07/2023
|
SABANA AJIJ MIRZA
|
1819005WL014643
|
SABANA AJIJ MIRZA
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255146
|
|
Mrs. SHABANA AJISBEG MIRZA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
BILOLI
|
MH-19-005-059-001/41
(MUTNYAL)
|
1819005000NRG24020720230196300
|
02/07/2023
|
salawodding jaliloddin shaikh
|
1819005WL014643
|
salawodding jaliloddin shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255128
|
|
Mr. SALLAUDDIN JALALODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
BILOLI
|
MH-19-005-059-001/42
(MUTNYAL)
|
1819005000NRG24020720230196302
|
02/07/2023
|
nizamoddin jalaloddin
|
1819005WL014643
|
nizamoddin jalaloddin
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255124
|
|
Mr. NIJAMODDIN JALALDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
BILOLI
|
MH-19-005-059-001/42
(MUTNYAL)
|
1819005000NRG24020720230196303
|
02/07/2023
|
razimabee nizamoddin
|
1819005WL014643
|
razimabee nizamoddin
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255154
|
|
Mrs. Shaikh Rajiyabi Nizamoddin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
BILOLI
|
MH-19-005-059-001/54
(MUTNYAL)
|
1819005000NRG24020720230196304
|
02/07/2023
|
ekbal mahebub shaikh
|
1819005WL014643
|
ekbal mahebub shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255141
|
|
SHEKEKBALSHEKMAHEBUB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
55
|
BILOLI
|
MH-19-005-059-001/54
(MUTNYAL)
|
1819005000NRG24020720230196305
|
02/07/2023
|
farzanbee ekbal shaikh
|
1819005WL014643
|
farzanbee ekbal shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255163
|
|
Mrs. FARJANABI EKHABAI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
BILOLI
|
MH-19-005-059-001/66
(MUTNYAL)
|
1819005000NRG24020720230196307
|
02/07/2023
|
yunisa manuir shaikh
|
1819005WL014643
|
yunisa manuir shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255148
|
|
MRS ANISA MUNIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILOLI
|
MH-19-005-059-001/8
(MUTNYAL)
|
1819005000NRG24020720230196309
|
02/07/2023
|
sayyad akhil khajaminya
|
1819005WL014643
|
sayyad akhil khajaminya
|
1143
|
MAHG0004124
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230255147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BILOLI
|
MH-19-005-059-001/8
(MUTNYAL)
|
1819005000NRG24020720230196310
|
02/07/2023
|
tarranumbegum sayyad wasim
|
1819005WL014643
|
tarranumbegum sayyad wasim
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230255160
|
|
Mrs. TARNNUMBEGAM WASIM SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BILOLI
|
MH-19-005-059-001/8
(MUTNYAL)
|
1819005000NRG24020720230196308
|
02/07/2023
|
wasim kahjaminya sayyad
|
1819005WL014643
|
wasim kahjaminya sayyad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230255139
|
|
MR WASIM KHAJAMIYA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILOLI
|
MH-19-005-059-001/85
(MUTNYAL)
|
1819005000NRG24020720230196311
|
02/07/2023
|
Munir Abbas Sayyad
|
1819005WL014643
|
Munir Abbas Sayyad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230255120
|
|
Mr. Sayyad Munir Abbas
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98280
|
98280
|
|
|
|
|
|
|
|