|
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-19-005-027-001/294
(GANJGAON)
|
1819005000NRG24150320240776820
|
19/03/2024
|
piraji naggonda bawlgave
|
1819005WL071019
|
piraji naggonda bawlgave
|
00045
|
BARB0DBKWAD
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234345
|
|
MR PIRAJI NAGONDA BAVALGAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
BILOLI
|
MH-19-005-006-001/633
(ANJANI)
|
1819005000NRG24190320240793827
|
19/03/2024
|
GOVIND RAMA SHETEWAD
|
1819005WL072310
|
GOVIND RAMA SHETEWAD
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234380
|
|
GOVIND RAMA SHETEWAD
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BILOLI
|
MH-19-005-006-001/1073
(ANJANI)
|
1819005000NRG24150320240777968
|
19/03/2024
|
muneshwar madhavrao hande
|
1819005WL071115
|
muneshwar madhavrao hande
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234390
|
|
MR MUNESHWAR MADHAVRAO HANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BILOLI
|
MH-19-005-006-001/758
(ANJANI)
|
1819005000NRG24150320240776714
|
19/03/2024
|
shrikant hawgirrao hande
|
1819005WL071010
|
shrikant hawgirrao hande
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234464
|
|
Mr. Shrikant Havgirrao Hande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
BILOLI
|
MH-19-005-024-001/208
(DONGAON BU)
|
1819005000NRG24190320240800081
|
19/03/2024
|
asmabee chandpasha pinjari
|
1819005WL072692
|
asmabee chandpasha pinjari
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234393
|
|
MRS KASHIMBI CHANDPASHA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILOLI
|
MH-19-005-024-001/21
(DONGAON BU)
|
1819005000NRG24190320240800082
|
19/03/2024
|
narsing saybu ibitdar
|
1819005WL072692
|
narsing saybu ibitdar
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234383
|
|
NARSING SAYABU NILAMAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BILOLI
|
MH-19-005-024-001/428
(DONGAON BU)
|
1819005000NRG24190320240800088
|
19/03/2024
|
Suresh shivlingrao munke
|
1819005WL072692
|
Suresh shivlingrao munke
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234395
|
|
MR SURESH SHIVLING MUNKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILOLI
|
MH-19-005-024-001/428
(DONGAON BU)
|
1819005000NRG24190320240800089
|
19/03/2024
|
ujwala
|
1819005WL072692
|
ujwala
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234344
|
|
ujwala
|
INDUSIND BANK(607189)
|
|
9
|
BILOLI
|
MH-19-005-027-001/132
(GANJGAON)
|
1819005000NRG24150320240776805
|
19/03/2024
|
rajyabai devrao ghate
|
1819005WL071019
|
rajyabai devrao ghate
|
00415
|
SBIN0013508
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234385
|
|
MRS RAJABAI DEVBA GHATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILOLI
|
MH-19-005-027-001/17
(GANJGAON)
|
1819005000NRG24150320240776812
|
19/03/2024
|
aruna babarao totalwar
|
1819005WL071019
|
aruna babarao totalwar
|
00415
|
SBIN0013508
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234384
|
|
MISS ARUNA BABARAO TOTAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILOLI
|
MH-19-005-027-001/294
(GANJGAON)
|
1819005000NRG24150320240776821
|
19/03/2024
|
gangasagar piraji bawalgave
|
1819005WL071019
|
gangasagar piraji bawalgave
|
00415
|
SBIN0013508
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234391
|
|
GANGASAGAR PIRAJI BAVALGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BILOLI
|
MH-19-005-027-001/321
(GANJGAON)
|
1819005000NRG24150320240776827
|
19/03/2024
|
chandrakalabai shivling basare
|
1819005WL071019
|
chandrakalabai shivling basare
|
00415
|
SBIN0013508
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234396
|
|
MRS CHANDRAKALA SHIVLINGRAO BASARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILOLI
|
MH-19-005-027-001/321
(GANJGAON)
|
1819005000NRG24150320240776826
|
19/03/2024
|
shivling bagappa basare
|
1819005WL071019
|
shivling bagappa basare
|
00415
|
SBIN0013508
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234379
|
|
SHIVALINGRAO B BASARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILOLI
|
MH-19-005-027-001/394
(GANJGAON)
|
1819005000NRG24150320240776835
|
19/03/2024
|
archana jagnath kanshette
|
1819005WL071019
|
archana jagnath kanshette
|
00415
|
SBIN0013508
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234387
|
|
ARCHAN JAGANNATH KANASHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BILOLI
|
MH-19-005-027-001/394
(GANJGAON)
|
1819005000NRG24150320240776834
|
19/03/2024
|
JAGNATH GANGADHAR KANSHETTE
|
1819005WL071019
|
JAGNATH GANGADHAR KANSHETTE
|
00415
|
SBIN0013508
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234388
|
|
Mr. Jagannath Gangadhar Kanshette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
BILOLI
|
MH-19-005-027-001/437
(GANJGAON)
|
1819005000NRG24150320240776837
|
19/03/2024
|
RAJKUMAR LAXMAN YANNAPWAR
|
1819005WL071019
|
RAJKUMAR LAXMAN YANNAPWAR
|
00415
|
SBIN0013508
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234386
|
|
RAJKUMAR LAXMAN YANNAPWAR GANJGAON
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
BILOLI
|
MH-19-005-027-001/438
(GANJGAON)
|
1819005000NRG24150320240776839
|
19/03/2024
|
BASWANT LAXMAN YANNAPWAR
|
1819005WL071019
|
BASWANT LAXMAN YANNAPWAR
|
00415
|
SBIN0013508
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234397
|
|
BASWANT LAXMAN YENNAPWAR GANJGAON
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
BILOLI
|
MH-19-005-027-001/438
(GANJGAON)
|
1819005000NRG24150320240776838
|
19/03/2024
|
laxman khirappa yannapwar
|
1819005WL071019
|
laxman khirappa yannapwar
|
00415
|
SBIN0013508
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234381
|
|
LAXMAN KHIRAPPA YANNAPWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
19
|
BILOLI
|
MH-19-005-006-001/1042
(ANJANI)
|
1819005000NRG24190320240793835
|
19/03/2024
|
puja raosaheb gawande
|
1819005WL072311
|
puja raosaheb gawande
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234401
|
|
MRS POOJA RAOSAHEB GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILOLI
|
MH-19-005-006-001/1053
(ANJANI)
|
1819005000NRG24190320240793839
|
19/03/2024
|
SUNITA RAJENDRA GAVANDE
|
1819005WL072311
|
SUNITA RAJENDRA GAVANDE
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234583
|
|
SUNITA RAJENDRA GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BILOLI
|
MH-19-005-006-001/1062
(ANJANI)
|
1819005000NRG24190320240793841
|
19/03/2024
|
GANGADHAR NARAYAN BHOIWAR
|
1819005WL072311
|
GANGADHAR NARAYAN BHOIWAR
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234465
|
|
MR GANGADHAR NARAYAN BHOIWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILOLI
|
MH-19-005-006-001/107
(ANJANI)
|
1819005000NRG24190320240793845
|
19/03/2024
|
anjanbai dashrath bhoiwad
|
1819005WL072311
|
anjanbai dashrath bhoiwad
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234458
|
|
ANJANBAI DASHRATH BHOIWAR
|
ICICI BANK LTD(508534)
|
|
23
|
BILOLI
|
MH-19-005-006-001/107
(ANJANI)
|
1819005000NRG24190320240793844
|
19/03/2024
|
dashrath mahajan bhoiwad
|
1819005WL072311
|
dashrath mahajan bhoiwad
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234457
|
|
MR DASHRATH MAHAJAN BHOIWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILOLI
|
MH-19-005-006-001/119
(ANJANI)
|
1819005000NRG24190320240793815
|
19/03/2024
|
amrata rama jadhav
|
1819005WL072310
|
amrata rama jadhav
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234584
|
|
AMARTHA RAMA JADHAV
|
ICICI BANK LTD(508534)
|
|
25
|
BILOLI
|
MH-19-005-006-001/184
(ANJANI)
|
1819005000NRG24190320240793849
|
19/03/2024
|
ajij abdul shaikh
|
1819005WL072311
|
ajij abdul shaikh
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234585
|
|
MR AJIJ ABDULSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILOLI
|
MH-19-005-006-001/203
(ANJANI)
|
1819005000NRG24190320240793820
|
19/03/2024
|
gousminya fakroddin
|
1819005WL072310
|
gousminya fakroddin
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234437
|
|
MR GAUSMIYA FAKRODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILOLI
|
MH-19-005-006-001/227
(ANJANI)
|
1819005000NRG24190320240793781
|
19/03/2024
|
shivraj laxmanrao hande
|
1819005WL072308
|
shivraj laxmanrao hande
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234439
|
|
HANDE SHIVRAJ LAXMANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BILOLI
|
MH-19-005-006-001/239
(ANJANI)
|
1819005000NRG24190320240793783
|
19/03/2024
|
Mahesh dattatray hande
|
1819005WL072308
|
Mahesh dattatray hande
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234442
|
|
MR MAHESH DATTARAYA HANDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILOLI
|
MH-19-005-006-001/255
(ANJANI)
|
1819005000NRG24190320240793878
|
19/03/2024
|
pralahad laxman bhoiwar
|
1819005WL072312
|
pralahad laxman bhoiwar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234455
|
|
MR PRALHAD LAXMAN BHOIWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILOLI
|
MH-19-005-006-001/29
(ANJANI)
|
1819005000NRG24190320240793856
|
19/03/2024
|
Bhimrao govind dongare
|
1819005WL072311
|
Bhimrao govind dongare
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234454
|
|
MR BHIMRAO GOVIND DONGARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILOLI
|
MH-19-005-006-001/293
(ANJANI)
|
1819005000NRG24190320240793857
|
19/03/2024
|
ramabai gangaram gavande
|
1819005WL072311
|
ramabai gangaram gavande
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234592
|
|
MS RAMABAI GANGARAM GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILOLI
|
MH-19-005-006-001/432
(ANJANI)
|
1819005000NRG24150320240776592
|
19/03/2024
|
maroti hanmantrao hande
|
1819005WL071007
|
maroti hanmantrao hande
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234438
|
|
MR MAROTI HANMANT HANDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILOLI
|
MH-19-005-006-001/499
(ANJANI)
|
1819005000NRG24190320240793869
|
19/03/2024
|
maroti dhondiba badewad
|
1819005WL072311
|
maroti dhondiba badewad
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234443
|
|
MR MAROTI DHONDIB BADEWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILOLI
|
MH-19-005-006-001/516
(ANJANI)
|
1819005000NRG24150320240776600
|
19/03/2024
|
rameshrao murlidharrao hande
|
1819005WL071007
|
rameshrao murlidharrao hande
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234389
|
|
MR RAMESH MURLIDHARRAO HANDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILOLI
|
MH-19-005-006-001/522
(ANJANI)
|
1819005000NRG24190320240793790
|
19/03/2024
|
aswini shubham hande
|
1819005WL072308
|
aswini shubham hande
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234378
|
|
MISS ASHWINI HANMATRAO KANDURKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILOLI
|
MH-19-005-006-001/522
(ANJANI)
|
1819005000NRG24190320240793789
|
19/03/2024
|
shubham shankarao hande
|
1819005WL072308
|
shubham shankarao hande
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234467
|
|
MR SHUBHAM HANDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILOLI
|
MH-19-005-006-001/685
(ANJANI)
|
1819005000NRG24190320240793884
|
19/03/2024
|
dhammadip Babarao gavande
|
1819005WL072312
|
dhammadip Babarao gavande
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234463
|
|
MR DHAMADIP BABARAO GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILOLI
|
MH-19-005-006-001/741
(ANJANI)
|
1819005000NRG24150320240776704
|
19/03/2024
|
havgirrao shivaji hande
|
1819005WL071010
|
havgirrao shivaji hande
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234448
|
|
MR HAWAGIRRAO SHIVAJIRAO HANDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILOLI
|
MH-19-005-006-001/756
(ANJANI)
|
1819005000NRG24150320240776713
|
19/03/2024
|
bhagyashri hawgir hande
|
1819005WL071010
|
bhagyashri hawgir hande
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234402
|
|
MS HANDE BHAGYASHRI HAVGIR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILOLI
|
MH-19-005-006-001/759
(ANJANI)
|
1819005000NRG24150320240776715
|
19/03/2024
|
parmeshwar hawgirrao hande
|
1819005WL071010
|
parmeshwar hawgirrao hande
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234403
|
|
Mr. Hande Parmeshwar Havgirrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
BILOLI
|
MH-19-005-006-001/874
(ANJANI)
|
1819005000NRG24150320240776604
|
19/03/2024
|
faridsab karimsab shaikh
|
1819005WL071007
|
faridsab karimsab shaikh
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234451
|
|
Mr. FARIDSAB KARIMSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
BILOLI
|
MH-19-005-027-001/13
(GANJGAON)
|
1819005000NRG24150320240776801
|
19/03/2024
|
gangamani malikarjun kanshette
|
1819005WL071019
|
gangamani malikarjun kanshette
|
00415
|
SBIN0020053
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234471
|
|
GANGAMANI MALIKARJUN KANSHETTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BILOLI
|
MH-19-005-061-001/118
(POKHARNI)
|
1819005061NRG24190320240793694
|
19/03/2024
|
Hanmant Chingonda Shirgire
|
1819005WL072305
|
Hanmant Chingonda Shirgire
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234446
|
|
MR HANMANT CHINAGONDA SHIRGIRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILOLI
|
MH-19-005-061-001/138
(POKHARNI)
|
1819005061NRG24190320240793699
|
19/03/2024
|
Lalita Manohar Mahajan
|
1819005WL072305
|
Lalita Manohar Mahajan
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234440
|
|
LALITA MANOHAR MAHAJAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
BILOLI
|
MH-19-005-061-001/138
(POKHARNI)
|
1819005061NRG24190320240793698
|
19/03/2024
|
Manohar Shankarrao Mahajan
|
1819005WL072305
|
Manohar Shankarrao Mahajan
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234586
|
|
MR MANOHAR SHANKARRAO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILOLI
|
MH-19-005-061-001/15
(POKHARNI)
|
1819005061NRG24190320240793701
|
19/03/2024
|
bhalerao vijaymala parlahd
|
1819005WL072305
|
bhalerao vijaymala parlahd
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234453
|
|
MISS VIJAYMALA PRALHAD BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILOLI
|
MH-19-005-061-001/169
(POKHARNI)
|
1819005061NRG24190320240793703
|
19/03/2024
|
Shankar Gangaram Bodke
|
1819005WL072305
|
Shankar Gangaram Bodke
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234431
|
|
MR SHANKAR GANGARAM BODKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILOLI
|
MH-19-005-061-001/169
(POKHARNI)
|
1819005061NRG24190320240793704
|
19/03/2024
|
Yashoda Shankar Bodke
|
1819005WL072305
|
Yashoda Shankar Bodke
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234432
|
|
YASHODHA SANKANKAR BODKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
BILOLI
|
MH-19-005-061-001/186
(POKHARNI)
|
1819005061NRG24190320240793707
|
19/03/2024
|
Sarswati Dattatray Bodke
|
1819005WL072305
|
Sarswati Dattatray Bodke
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234447
|
|
MRS SARAWASATI DATTATARY BODKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILOLI
|
MH-19-005-061-001/187
(POKHARNI)
|
1819005061NRG24190320240793708
|
19/03/2024
|
nagnath laxman bodke
|
1819005WL072305
|
nagnath laxman bodke
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234450
|
|
Shri NAGNATH LAXMAN BODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
BILOLI
|
MH-19-005-061-001/190
(POKHARNI)
|
1819005061NRG24190320240793710
|
19/03/2024
|
rahul sambhaji bhalerao
|
1819005WL072305
|
rahul sambhaji bhalerao
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234382
|
|
MR RAHUL SAMBHAJI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILOLI
|
MH-19-005-061-001/195
(POKHARNI)
|
1819005061NRG24190320240793712
|
19/03/2024
|
gautam laxman bhalerao
|
1819005WL072305
|
gautam laxman bhalerao
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234434
|
|
GAUTAM LAXMAN BHALER
|
BANK OF BARODA(606985)
|
|
53
|
BILOLI
|
MH-19-005-061-001/36
(POKHARNI)
|
1819005061NRG24190320240793720
|
19/03/2024
|
Maroti Chingonda Shirgire
|
1819005WL072305
|
Maroti Chingonda Shirgire
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234587
|
|
MAROTI CHINGONDA SHIRGIRE POKARNI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
54
|
BILOLI
|
MH-19-005-061-001/45
(POKHARNI)
|
1819005061NRG24190320240793722
|
19/03/2024
|
bhalerao sambhaji piraji
|
1819005WL072305
|
bhalerao sambhaji piraji
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234392
|
|
SHRI SAMBHAJI PIRAJI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILOLI
|
MH-19-005-061-001/47
(POKHARNI)
|
1819005061NRG24190320240793723
|
19/03/2024
|
shirgire laxman hanmant
|
1819005WL072305
|
shirgire laxman hanmant
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234445
|
|
LAXMAN HANMANT SHIRGIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
56
|
BILOLI
|
MH-19-005-061-001/56
(POKHARNI)
|
1819005061NRG24190320240793725
|
19/03/2024
|
mundkar chandrakalabai devrao
|
1819005WL072305
|
mundkar chandrakalabai devrao
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234588
|
|
MRS CHANDRAKALA MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILOLI
|
MH-19-005-061-001/63
(POKHARNI)
|
1819005061NRG24190320240793730
|
19/03/2024
|
bhalerao ramabai pochiram
|
1819005WL072305
|
bhalerao ramabai pochiram
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234466
|
|
MRS RAMABAI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILOLI
|
MH-19-005-061-001/76
(POKHARNI)
|
1819005061NRG24190320240793733
|
19/03/2024
|
Swapnil Yadhav Waghmare
|
1819005WL072305
|
Swapnil Yadhav Waghmare
|
00415
|
SBIN0020053
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241234399
|
|
MR SWAPNIL YADAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILOLI
|
MH-19-005-061-001/83
(POKHARNI)
|
1819005061NRG24190320240793735
|
19/03/2024
|
bodke nagnath nagaorao
|
1819005WL072305
|
bodke nagnath nagaorao
|
00415
|
SBIN0020053
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241234433
|
|
MR NAGNATH NAGORAO BODKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65793
|
65793
|
|
|
|
|
|
|
|
|
60
|
BILOLI
|
MH-19-005-006-001/432
(ANJANI)
|
1819005000NRG24150320240776593
|
19/03/2024
|
chandrakant maroti hande
|
1819005WL071007
|
chandrakant maroti hande
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234400
|
|
Mr. Chandrakant Marotrav Hande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
BILOLI
|
MH-19-005-006-001/1066
(ANJANI)
|
1819005000NRG24190320240793842
|
19/03/2024
|
DIGAMBAR MAROTI BUDEWAD
|
1819005WL072311
|
DIGAMBAR MAROTI BUDEWAD
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234444
|
|
DIGAMBAR MAROTI BADEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
62
|
BILOLI
|
MH-19-005-024-001/102
(DONGAON BU)
|
1819005000NRG24190320240800079
|
19/03/2024
|
datta ganpati majramkar
|
1819005WL072692
|
datta ganpati majramkar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234452
|
|
MR DATTA GANPATI MANJARAMKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILOLI
|
MH-19-005-024-001/21
(DONGAON BU)
|
1819005000NRG24190320240800083
|
19/03/2024
|
ranjana narsing ibitdar
|
1819005WL072692
|
ranjana narsing ibitdar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234394
|
|
MRS RANJANA NARSING NILAMWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILOLI
|
MH-19-005-024-001/356
(DONGAON BU)
|
1819005000NRG24190320240800085
|
19/03/2024
|
datta jalba nimalwar
|
1819005WL072692
|
datta jalba nimalwar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234436
|
|
DATTA JALBA NIMALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BILOLI
|
MH-19-005-024-001/364
(DONGAON BU)
|
1819005000NRG24190320240800086
|
19/03/2024
|
Raghunathrao Maroti Munke
|
1819005WL072692
|
Raghunathrao Maroti Munke
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234435
|
|
MR MUNKE RAGHUNATH MAROTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILOLI
|
MH-19-005-024-001/369
(DONGAON BU)
|
1819005000NRG24190320240800087
|
19/03/2024
|
mathpati gangasagar nagnath
|
1819005WL072692
|
mathpati gangasagar nagnath
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234456
|
|
MRS GANGASAGAR NAGNATH MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILOLI
|
MH-19-005-024-001/65
(DONGAON BU)
|
1819005000NRG24190320240800090
|
19/03/2024
|
VENKUBAI HANMANT nimalwar
|
1819005WL072692
|
VENKUBAI HANMANT nimalwar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234462
|
|
MRS VYANKUBAI HANMANT NIMALWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILOLI
|
MH-19-005-024-001/89
(DONGAON BU)
|
1819005000NRG24190320240800091
|
19/03/2024
|
ashok ramchandra munke
|
1819005WL072692
|
ashok ramchandra munke
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234441
|
|
MR ASHOK RAMCHANDRA MUNKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILOLI
|
MH-19-005-024-001/89
(DONGAON BU)
|
1819005000NRG24190320240800092
|
19/03/2024
|
chabbubai ashok munke
|
1819005WL072692
|
chabbubai ashok munke
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234461
|
|
MRS CHHABUBAI ASHOK MUNKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILOLI
|
MH-19-005-052-001/321
(KINALA)
|
1819005000NRG24190320240794208
|
19/03/2024
|
Bhujang Khandu Uge
|
1819005WL072349
|
Bhujang Khandu Uge
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234398
|
|
BHUJANG KHANDU UGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BILOLI
|
MH-19-005-052-001/323
(KINALA)
|
1819005000NRG24190320240794209
|
19/03/2024
|
Balaji Datta Mane
|
1819005WL072349
|
Balaji Datta Mane
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234459
|
|
BALAJI DATTA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BILOLI
|
MH-19-005-052-001/323
(KINALA)
|
1819005000NRG24190320240794210
|
19/03/2024
|
Laxmibai Balaji Mane
|
1819005WL072349
|
Laxmibai Balaji Mane
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234460
|
|
MRS LAXMIBAI BALAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
73
|
BILOLI
|
MH-19-005-024-001/208
(DONGAON BU)
|
1819005000NRG24190320240800080
|
19/03/2024
|
Chandpasha Mohdinsab Pinjari
|
1819005WL072692
|
Chandpasha Mohdinsab Pinjari
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234449
|
|
BHAGVAN HAYBATI PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
74
|
BILOLI
|
MH-19-005-056-001/1174
(LOHGAON)
|
1819005000NRG24150320240777726
|
19/03/2024
|
LAXIMIKANT BHANJI WARWATE
|
1819005WL071096
|
LAXIMIKANT BHANJI WARWATE
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234470
|
|
MR LAXMIKANT BAHINAJI WARWATE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILOLI
|
MH-19-005-056-001/752
(LOHGAON)
|
1819005000NRG24150320240777744
|
19/03/2024
|
saveeta shivaji parse
|
1819005WL071096
|
saveeta shivaji parse
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234468
|
|
MRS SAVITA SHIVAJI PARSE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILOLI
|
MH-19-005-056-001/752
(LOHGAON)
|
1819005000NRG24150320240777745
|
19/03/2024
|
saveeta shivaji parse
|
1819005WL071096
|
saveeta shivaji parse
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234469
|
|
MRS SAVITA SHIVAJI PARSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
77
|
BILOLI
|
MH-19-005-006-001/1030
(ANJANI)
|
1819005000NRG24150320240777966
|
19/03/2024
|
sangeeta madhav sakhare
|
1819005WL071115
|
sangeeta madhav sakhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234347
|
|
Mrs. Sangita Madhav Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
BILOLI
|
MH-19-005-006-001/1077
(ANJANI)
|
1819005000NRG24150320240777969
|
19/03/2024
|
Yasmin mustafa shaikh
|
1819005WL071115
|
Yasmin mustafa shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234362
|
|
Mrs. YASMIN MUSAMIYAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
BILOLI
|
MH-19-005-006-001/1185
(ANJANI)
|
1819005000NRG24150320240776589
|
19/03/2024
|
mohini shivaji hande
|
1819005WL071007
|
mohini shivaji hande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234353
|
|
MOHINI SHIVAJI HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BILOLI
|
MH-19-005-006-001/1199
(ANJANI)
|
1819005000NRG24190320240793757
|
19/03/2024
|
padminbai manikrao hande
|
1819005WL072307
|
padminbai manikrao hande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234370
|
|
PADMINBAI MANIKRAO HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BILOLI
|
MH-19-005-006-001/281
(ANJANI)
|
1819005000NRG24190320240793855
|
19/03/2024
|
balaji vishwanath waghmare
|
1819005WL072311
|
balaji vishwanath waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234351
|
|
Mr. Balaji Vishwanath Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
BILOLI
|
MH-19-005-006-001/41
(ANJANI)
|
1819005000NRG24150320240776590
|
19/03/2024
|
jamalsab mahebubsab shaikh
|
1819005WL071007
|
jamalsab mahebubsab shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234363
|
|
Mr. JAMAL MAHEBUBSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
BILOLI
|
MH-19-005-006-001/41
(ANJANI)
|
1819005000NRG24150320240776591
|
19/03/2024
|
raziyabee jamalsab shaikh
|
1819005WL071007
|
raziyabee jamalsab shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234364
|
|
Mrs. RAJIYABI JAMAL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
BILOLI
|
MH-19-005-006-001/461
(ANJANI)
|
1819005000NRG24190320240793764
|
19/03/2024
|
ambubai ramrao hande
|
1819005WL072307
|
ambubai ramrao hande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234354
|
|
AMBUBAI RAMARAV HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BILOLI
|
MH-19-005-006-001/512
(ANJANI)
|
1819005000NRG24150320240776598
|
19/03/2024
|
sulochanabai mohan hande
|
1819005WL071007
|
sulochanabai mohan hande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234373
|
|
SULOCHANABAI MOHAN HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BILOLI
|
MH-19-005-006-001/521
(ANJANI)
|
1819005000NRG24190320240793788
|
19/03/2024
|
shital shivraj hande
|
1819005WL072308
|
shital shivraj hande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234352
|
|
SHITAL SHIVRAJ HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BILOLI
|
MH-19-005-006-001/523
(ANJANI)
|
1819005000NRG24190320240793765
|
19/03/2024
|
umakant laxmanrao bhure
|
1819005WL072307
|
umakant laxmanrao bhure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234372
|
|
UMAKANT LAXMANRAO BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BILOLI
|
MH-19-005-006-001/527
(ANJANI)
|
1819005000NRG24190320240793768
|
19/03/2024
|
ankita dilip hande
|
1819005WL072307
|
ankita dilip hande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234371
|
|
ANKITA DILIPRAO HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BILOLI
|
MH-19-005-006-001/527
(ANJANI)
|
1819005000NRG24190320240793767
|
19/03/2024
|
dilip balaji hande
|
1819005WL072307
|
dilip balaji hande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234369
|
|
DEELIP BALAJI HANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
90
|
BILOLI
|
MH-19-005-006-001/6
(ANJANI)
|
1819005000NRG24150320240776682
|
19/03/2024
|
mustafa moulasab shaikh
|
1819005WL071010
|
mustafa moulasab shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234365
|
|
Mr. MUSTAFA MAULANA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
BILOLI
|
MH-19-005-024-001/336
(DONGAON BU)
|
1819005000NRG24190320240800084
|
19/03/2024
|
Narayan Ganpati Munke
|
1819005WL072692
|
Narayan Ganpati Munke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234348
|
|
NARAYAN GANPATRAO MUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BILOLI
|
MH-19-005-027-001/131
(GANJGAON)
|
1819005000NRG24150320240776803
|
19/03/2024
|
Gangubai Shetiba Ghate
|
1819005WL071019
|
Gangubai Shetiba Ghate
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234346
|
|
GANGUBAI SHETIBA GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BILOLI
|
MH-19-005-027-001/146
(GANJGAON)
|
1819005000NRG24150320240776810
|
19/03/2024
|
kushal shankarao ambulge
|
1819005WL071019
|
kushal shankarao ambulge
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234342
|
|
KHUSHAL SHANKAR AMBULAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BILOLI
|
MH-19-005-027-001/146
(GANJGAON)
|
1819005000NRG24150320240776811
|
19/03/2024
|
renukabai khushal ambulge
|
1819005WL071019
|
renukabai khushal ambulge
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234350
|
|
AMBULGE RENUKABAI KHUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BILOLI
|
MH-19-005-027-001/372
(GANJGAON)
|
1819005000NRG24150320240776828
|
19/03/2024
|
baswant tipanna kanshette
|
1819005WL071019
|
baswant tipanna kanshette
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234360
|
|
KANASHETTE BASAVANT TIPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BILOLI
|
MH-19-005-027-001/372
(GANJGAON)
|
1819005000NRG24150320240776829
|
19/03/2024
|
parvatibai baswant kanshette
|
1819005WL071019
|
parvatibai baswant kanshette
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234361
|
|
KANASHETTE PARVATIBAI BASAVNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BILOLI
|
MH-19-005-027-001/391
(GANJGAON)
|
1819005000NRG24150320240776830
|
19/03/2024
|
vinod shivraj laghule
|
1819005WL071019
|
vinod shivraj laghule
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234357
|
|
VINOD SHIVRAJ LAGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BILOLI
|
MH-19-005-027-001/392
(GANJGAON)
|
1819005000NRG24150320240776831
|
19/03/2024
|
sangeeta nagnath laghule
|
1819005WL071019
|
sangeeta nagnath laghule
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234358
|
|
SANGITA NAGESH LAGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BILOLI
|
MH-19-005-027-001/393
(GANJGAON)
|
1819005000NRG24150320240776832
|
19/03/2024
|
raju shivraj laghule
|
1819005WL071019
|
raju shivraj laghule
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234356
|
|
RAJU SHIVRAJ LAGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BILOLI
|
MH-19-005-027-001/393
(GANJGAON)
|
1819005000NRG24150320240776833
|
19/03/2024
|
rukminbai yeshwanta laghule
|
1819005WL071019
|
rukminbai yeshwanta laghule
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234359
|
|
RUKMNIBAI YASHAVANTA LAGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BILOLI
|
MH-19-005-027-001/394
(GANJGAON)
|
1819005000NRG24150320240776836
|
19/03/2024
|
gangabai gangadhar kanshette
|
1819005WL071019
|
gangabai gangadhar kanshette
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234355
|
|
GANGABAI GANGADHAR KANSHETTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BILOLI
|
MH-19-005-027-001/481
(GANJGAON)
|
1819005000NRG24150320240776840
|
19/03/2024
|
irwant shankar kanshette
|
1819005WL071019
|
irwant shankar kanshette
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234366
|
|
IRWANT SHANKAR KANSHETTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BILOLI
|
MH-19-005-027-001/481
(GANJGAON)
|
1819005000NRG24150320240776841
|
19/03/2024
|
sulochana irwant kanshette
|
1819005WL071019
|
sulochana irwant kanshette
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234367
|
|
SULOCHANA IRWANT KANSHETTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BILOLI
|
MH-19-005-052-001/442
(KINALA)
|
1819005000NRG24190320240794211
|
19/03/2024
|
ANURADHA DIGAMBAR UGE
|
1819005WL072349
|
ANURADHA DIGAMBAR UGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234349
|
|
ANURADHA DIGAMBARRAO UGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
105
|
BILOLI
|
MH-19-005-027-001/13
(GANJGAON)
|
1819005000NRG24150320240776800
|
19/03/2024
|
malikajun madhavrao kanshette
|
1819005WL071019
|
malikajun madhavrao kanshette
|
1143
|
MAHG0004103
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234515
|
|
MALKARJUN MADHAVRAO KANSHETTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BILOLI
|
MH-19-005-027-001/130
(GANJGAON)
|
1819005000NRG24150320240776802
|
19/03/2024
|
Sanjay Jalba Ghate
|
1819005WL071019
|
Sanjay Jalba Ghate
|
1143
|
MAHG0004103
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234404
|
|
Mr. SANJAY JALBA GHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
BILOLI
|
MH-19-005-027-001/131
(GANJGAON)
|
1819005000NRG24150320240776804
|
19/03/2024
|
sunita nagesh gahate
|
1819005WL071019
|
sunita nagesh gahate
|
1143
|
MAHG0004103
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234300
|
|
Mrs. Sunita Nagesh Ghate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
BILOLI
|
MH-19-005-027-001/134
(GANJGAON)
|
1819005000NRG24150320240776807
|
19/03/2024
|
godavari ramesh onarwad
|
1819005WL071019
|
godavari ramesh onarwad
|
1143
|
MAHG0004103
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234557
|
|
Mrs. GODAVARI RAMESH WANNARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
BILOLI
|
MH-19-005-027-001/134
(GANJGAON)
|
1819005000NRG24150320240776806
|
19/03/2024
|
ramesh sidram onarwad
|
1819005WL071019
|
ramesh sidram onarwad
|
1143
|
MAHG0004103
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234406
|
|
Mr. RAMESH SIDRAM ONARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
BILOLI
|
MH-19-005-027-001/224
(GANJGAON)
|
1819005000NRG24150320240776814
|
19/03/2024
|
ASWINI SUDHARSHAN
|
1819005WL071019
|
ASWINI SUDHARSHAN
|
1143
|
MAHG0004103
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234518
|
|
Mrs. ASHIVINI SUDARSHAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
BILOLI
|
MH-19-005-027-001/224
(GANJGAON)
|
1819005000NRG24150320240776813
|
19/03/2024
|
SUDARSHAN SAYDU
|
1819005WL071019
|
SUDARSHAN SAYDU
|
1143
|
MAHG0004103
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234519
|
|
GAIKWAD SUDARSHAN SAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BILOLI
|
MH-19-005-027-001/229
(GANJGAON)
|
1819005000NRG24150320240776816
|
19/03/2024
|
laximibai vitthal devkar
|
1819005WL071019
|
laximibai vitthal devkar
|
1143
|
MAHG0004103
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234315
|
|
Miss. Laxmibai Vitthal Dewkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
BILOLI
|
MH-19-005-027-001/229
(GANJGAON)
|
1819005000NRG24150320240776815
|
19/03/2024
|
vitthal manika devkar
|
1819005WL071019
|
vitthal manika devkar
|
1143
|
MAHG0004103
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234520
|
|
Mr. VITHAL MANIKRAO DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
BILOLI
|
MH-19-005-027-001/230
(GANJGAON)
|
1819005000NRG24150320240776817
|
19/03/2024
|
vaishali maroti ghate
|
1819005WL071019
|
vaishali maroti ghate
|
1143
|
MAHG0004103
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234374
|
|
MRS WAISHALI MAROTI GHATE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BILOLI
|
MH-19-005-027-001/247
(GANJGAON)
|
1819005000NRG24150320240776818
|
19/03/2024
|
maroti shankar dhunde
|
1819005WL071019
|
maroti shankar dhunde
|
1143
|
MAHG0004103
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234553
|
|
Mr. MAROTI SHANKAR DUDDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
BILOLI
|
MH-19-005-027-001/287
(GANJGAON)
|
1819005000NRG24150320240776819
|
19/03/2024
|
savitrabai ramlu bawalgave
|
1819005WL071019
|
savitrabai ramlu bawalgave
|
1143
|
MAHG0004103
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234368
|
|
SAVITRA RAMLU BAVALGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BILOLI
|
MH-19-005-027-001/311
(GANJGAON)
|
1819005000NRG24150320240776822
|
19/03/2024
|
GAIKWAD KHUSHAL NAGAORAO
|
1819005WL071019
|
GAIKWAD KHUSHAL NAGAORAO
|
1143
|
MAHG0004103
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234558
|
|
Mr. KHUSHAL NAGORAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
BILOLI
|
MH-19-005-027-001/311
(GANJGAON)
|
1819005000NRG24150320240776823
|
19/03/2024
|
GAIKWAD SUNITA KHUSHAL
|
1819005WL071019
|
GAIKWAD SUNITA KHUSHAL
|
1143
|
MAHG0004103
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234555
|
|
Mrs. SUNITA KHUSHAL GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
BILOLI
|
MH-19-005-027-001/320
(GANJGAON)
|
1819005000NRG24150320240776825
|
19/03/2024
|
shobha vinod basare
|
1819005WL071019
|
shobha vinod basare
|
1143
|
MAHG0004103
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234516
|
|
Mrs. SHOBHABAI VINOD BASRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
BILOLI
|
MH-19-005-027-001/320
(GANJGAON)
|
1819005000NRG24150320240776824
|
19/03/2024
|
vinod shivling basare
|
1819005WL071019
|
vinod shivling basare
|
1143
|
MAHG0004103
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234517
|
|
Mr. VINOD SHIVLING BASRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
BILOLI
|
MH-19-005-027-001/342
(GANJGAON)
|
1819005000NRG24190320240793901
|
19/03/2024
|
shankar
|
1819005WL072315
|
shankar
|
1143
|
MAHG0004103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241234339
|
|
SHANKAR SHIVRAYA KANTHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
122
|
BILOLI
|
MH-19-005-027-001/342
(GANJGAON)
|
1819005000NRG24190320240793902
|
19/03/2024
|
shivkanta
|
1819005WL072315
|
shivkanta
|
1143
|
MAHG0004103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241234340
|
|
Mr. Shivkanta Shankar Kanthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
BILOLI
|
MH-19-005-027-001/488
(GANJGAON)
|
1819005000NRG24150320240776842
|
19/03/2024
|
gangadhar pochiram gaikwad
|
1819005WL071019
|
gangadhar pochiram gaikwad
|
1143
|
MAHG0004103
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234316
|
|
GANGADHAR POCHIRAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BILOLI
|
MH-19-005-027-001/488
(GANJGAON)
|
1819005000NRG24150320240776843
|
19/03/2024
|
komal gangadhar gaikwad
|
1819005WL071019
|
komal gangadhar gaikwad
|
1143
|
MAHG0004103
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234317
|
|
Mrs. Komal Gangadhar Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
BILOLI
|
MH-19-005-027-001/523
(GANJGAON)
|
1819005000NRG24150320240776845
|
19/03/2024
|
kalpana raju ghate
|
1819005WL071019
|
kalpana raju ghate
|
1143
|
MAHG0004103
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234313
|
|
MRS KALPANA ANANDA BHADRE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BILOLI
|
MH-19-005-027-001/523
(GANJGAON)
|
1819005000NRG24150320240776844
|
19/03/2024
|
raju piraji ghate
|
1819005WL071019
|
raju piraji ghate
|
1143
|
MAHG0004103
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234314
|
|
Mr. Ghate Raju Piraji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
BILOLI
|
MH-19-005-027-001/545
(GANJGAON)
|
1819005000NRG24150320240776847
|
19/03/2024
|
jayshri gangadhar ghate
|
1819005WL071019
|
jayshri gangadhar ghate
|
1143
|
MAHG0004103
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234334
|
|
Mrs. Jayshri Gangadhar Ghate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
BILOLI
|
MH-19-005-027-001/545
(GANJGAON)
|
1819005000NRG24150320240776846
|
19/03/2024
|
savitrabai devidas ghate
|
1819005WL071019
|
savitrabai devidas ghate
|
1143
|
MAHG0004103
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241234556
|
|
MS SAVITRA DEVIDAAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
129
|
BILOLI
|
MH-19-005-006-001/1006
(ANJANI)
|
1819005000NRG24190320240793831
|
19/03/2024
|
NAGNATH MAROTI HASGULE
|
1819005WL072311
|
NAGNATH MAROTI HASGULE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234496
|
|
Mr. NAGNATH MAROTI HAJGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
BILOLI
|
MH-19-005-006-001/1008
(ANJANI)
|
1819005000NRG24190320240793832
|
19/03/2024
|
ARCHNA NAGNATH JONDHALE
|
1819005WL072311
|
ARCHNA NAGNATH JONDHALE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234329
|
|
Mrs. Archana Nangnath Jhondhle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
BILOLI
|
MH-19-005-006-001/101
(ANJANI)
|
1819005000NRG24190320240793813
|
19/03/2024
|
dhorpatabai vishwambar pillewad
|
1819005WL072310
|
dhorpatabai vishwambar pillewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234498
|
|
DHURPATBAI VISHWAMBHAR PILLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BILOLI
|
MH-19-005-006-001/101
(ANJANI)
|
1819005000NRG24190320240793812
|
19/03/2024
|
vishwambar Laxmanrao pillewad
|
1819005WL072310
|
vishwambar Laxmanrao pillewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234414
|
|
VISHWAMBHAR LAXMAN PILLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BILOLI
|
MH-19-005-006-001/1012
(ANJANI)
|
1819005000NRG24150320240777964
|
19/03/2024
|
ANITA SUDHAKAR BAWALGAVE
|
1819005WL071115
|
ANITA SUDHAKAR BAWALGAVE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234512
|
|
ANITA SUDHAKAR BAVALGAOVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
134
|
BILOLI
|
MH-19-005-006-001/1014
(ANJANI)
|
1819005000NRG24150320240776658
|
19/03/2024
|
saveeta maroti dandewad
|
1819005WL071010
|
saveeta maroti dandewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234494
|
|
Mrs. SAVITA MARUTI DANDEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
BILOLI
|
MH-19-005-006-001/1015
(ANJANI)
|
1819005000NRG24190320240793833
|
19/03/2024
|
KASABAI MAROTI HASGULE
|
1819005WL072311
|
KASABAI MAROTI HASGULE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234499
|
|
Mrs. KASHABAI MAROTI HAJGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
BILOLI
|
MH-19-005-006-001/1016
(ANJANI)
|
1819005000NRG24150320240777965
|
19/03/2024
|
ARCHANA DYANESHWAR BAWALGAVE
|
1819005WL071115
|
ARCHANA DYANESHWAR BAWALGAVE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234513
|
|
ARCHANA DNYANESHWAR BAVALGAONV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
137
|
BILOLI
|
MH-19-005-006-001/1027
(ANJANI)
|
1819005000NRG24150320240776863
|
19/03/2024
|
SACHIN SHANKARRAO HANDE
|
1819005WL071023
|
SACHIN SHANKARRAO HANDE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234497
|
|
Mr. SACHIN SHANKARRAO HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
BILOLI
|
MH-19-005-006-001/1028
(ANJANI)
|
1819005000NRG24150320240776660
|
19/03/2024
|
nagmani sainath dandewad
|
1819005WL071010
|
nagmani sainath dandewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234525
|
|
Mrs. NAGMANI SAINATH DANDEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
BILOLI
|
MH-19-005-006-001/1028
(ANJANI)
|
1819005000NRG24150320240776659
|
19/03/2024
|
sainath maroti dandewad
|
1819005WL071010
|
sainath maroti dandewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234530
|
|
SAINATH MAROTI DANDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BILOLI
|
MH-19-005-006-001/1041
(ANJANI)
|
1819005000NRG24190320240793834
|
19/03/2024
|
varsha anil gavande
|
1819005WL072311
|
varsha anil gavande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234321
|
|
Miss. Varsha Anil Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
BILOLI
|
MH-19-005-006-001/1046
(ANJANI)
|
1819005000NRG24190320240793838
|
19/03/2024
|
FARJANA AJIJ SHAIKH
|
1819005WL072311
|
FARJANA AJIJ SHAIKH
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234578
|
|
Mrs. Shaikh Farajana Ajij
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
BILOLI
|
MH-19-005-006-001/106
(ANJANI)
|
1819005000NRG24190320240793840
|
19/03/2024
|
VENKATRAO BHUJANGRAO HANDE
|
1819005WL072311
|
VENKATRAO BHUJANGRAO HANDE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234524
|
|
Mr. VYANKATRAO BHUJANGRAO HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
BILOLI
|
MH-19-005-006-001/1064
(ANJANI)
|
1819005000NRG24150320240777967
|
19/03/2024
|
rajeshwar madhavrao hande
|
1819005WL071115
|
rajeshwar madhavrao hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234323
|
|
RAJESHWAR MADHAVRAO HANDE
|
ICICI BANK LTD(508534)
|
|
144
|
BILOLI
|
MH-19-005-006-001/1065
(ANJANI)
|
1819005000NRG24190320240793814
|
19/03/2024
|
jyoti shesherao pillewad
|
1819005WL072310
|
jyoti shesherao pillewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234299
|
|
Mrs. Jyoti Shesherao Pillewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
BILOLI
|
MH-19-005-006-001/1066
(ANJANI)
|
1819005000NRG24190320240793843
|
19/03/2024
|
ANUSAYABAI DIGAMAR BUDEWAD
|
1819005WL072311
|
ANUSAYABAI DIGAMAR BUDEWAD
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234500
|
|
Mrs. ANUSAYA DIGAMBAR BADDEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
BILOLI
|
MH-19-005-006-001/1075
(ANJANI)
|
1819005000NRG24150320240776665
|
19/03/2024
|
VENKAT GANPATRAO HANDE
|
1819005WL071010
|
VENKAT GANPATRAO HANDE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234495
|
|
Mr. VYANKAT GANPATRAV HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
BILOLI
|
MH-19-005-006-001/1088
(ANJANI)
|
1819005000NRG24150320240776669
|
19/03/2024
|
KASHINATH BHAGWAN DHANEKAR
|
1819005WL071010
|
KASHINATH BHAGWAN DHANEKAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234527
|
|
Mr. Kashinath Bhagwan Dhanekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
BILOLI
|
MH-19-005-006-001/1089
(ANJANI)
|
1819005000NRG24190320240793755
|
19/03/2024
|
shivanand madhavarao hande
|
1819005WL072307
|
shivanand madhavarao hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234319
|
|
Mr. Shivanand Madhavrao Hande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
BILOLI
|
MH-19-005-006-001/1089
(ANJANI)
|
1819005000NRG24190320240793756
|
19/03/2024
|
shivkala shivnand hande
|
1819005WL072307
|
shivkala shivnand hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234324
|
|
MISS SHIVKALA ASHOK GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BILOLI
|
MH-19-005-006-001/1097
(ANJANI)
|
1819005000NRG24190320240793872
|
19/03/2024
|
sushil
|
1819005WL072312
|
sushil
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241234341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
BILOLI
|
MH-19-005-006-001/1098
(ANJANI)
|
1819005000NRG24190320240793873
|
19/03/2024
|
PREMALA RANJEET GAVANDE
|
1819005WL072312
|
PREMALA RANJEET GAVANDE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234302
|
|
Mr. Gavande Premala Ranjit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
BILOLI
|
MH-19-005-006-001/1102
(ANJANI)
|
1819005000NRG24150320240777972
|
19/03/2024
|
SHYAM MOHAN MUNDKAR
|
1819005WL071115
|
SHYAM MOHAN MUNDKAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234493
|
|
Mr. MUNDKAR SHAM MOHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
BILOLI
|
MH-19-005-006-001/111
(ANJANI)
|
1819005000NRG24190320240793846
|
19/03/2024
|
Balaji Hanmantrao Hande
|
1819005WL072311
|
Balaji Hanmantrao Hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234413
|
|
BALAJI HANMANTARAO HANDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
BILOLI
|
MH-19-005-006-001/1188
(ANJANI)
|
1819005000NRG24190320240793793
|
19/03/2024
|
MAHANANDA SHANKARAPPA MATHATPI
|
1819005WL072309
|
MAHANANDA SHANKARAPPA MATHATPI
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234511
|
|
MAHANANDA SHANKAR MATHPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BILOLI
|
MH-19-005-006-001/1189
(ANJANI)
|
1819005000NRG24190320240793776
|
19/03/2024
|
govind vishwambhar anjnikar
|
1819005WL072308
|
govind vishwambhar anjnikar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234408
|
|
GOVIND VISHWAMBHARRAO ANJANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BILOLI
|
MH-19-005-006-001/119
(ANJANI)
|
1819005000NRG24190320240793816
|
19/03/2024
|
dhurpatbai amrata jadhav
|
1819005WL072310
|
dhurpatbai amrata jadhav
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234492
|
|
Mrs. DHURAPATBAI AMRUT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
BILOLI
|
MH-19-005-006-001/1190
(ANJANI)
|
1819005000NRG24190320240793777
|
19/03/2024
|
kashibai laxman hande
|
1819005WL072308
|
kashibai laxman hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234534
|
|
Mrs. KASHIBAI LAXMAN HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
BILOLI
|
MH-19-005-006-001/12
(ANJANI)
|
1819005000NRG24190320240793794
|
19/03/2024
|
Madhav birgonda bavalgave
|
1819005WL072309
|
Madhav birgonda bavalgave
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234490
|
|
MADHAVRAO BIRGONDA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
159
|
BILOLI
|
MH-19-005-006-001/12
(ANJANI)
|
1819005000NRG24190320240793795
|
19/03/2024
|
sagarbai madhavrao bavalgave
|
1819005WL072309
|
sagarbai madhavrao bavalgave
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234550
|
|
Mrs. SAGARBAI MADHAV BAVALGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
BILOLI
|
MH-19-005-006-001/1213
(ANJANI)
|
1819005000NRG24190320240793778
|
19/03/2024
|
KOMAL MAHESH HANDE
|
1819005WL072308
|
KOMAL MAHESH HANDE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234311
|
|
Mrs. Komal Mahesh Hande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
BILOLI
|
MH-19-005-006-001/127
(ANJANI)
|
1819005000NRG24190320240793817
|
19/03/2024
|
SAYLU NAGAORAO BATWAD
|
1819005WL072310
|
SAYLU NAGAORAO BATWAD
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234554
|
|
SAYABU NAGORAO BATALAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BILOLI
|
MH-19-005-006-001/14
(ANJANI)
|
1819005000NRG24190320240793818
|
19/03/2024
|
chandarbai gangaram dandewad
|
1819005WL072310
|
chandarbai gangaram dandewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234301
|
|
Mrs. Chandrabai Gangaram Dandewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
BILOLI
|
MH-19-005-006-001/168
(ANJANI)
|
1819005000NRG24190320240793758
|
19/03/2024
|
Lalu Laxman Mogre
|
1819005WL072307
|
Lalu Laxman Mogre
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234591
|
|
MR LALU LAXMAN MOGRE
|
STATE BANK OF INDIA(508548)
|
|
164
|
BILOLI
|
MH-19-005-006-001/174
(ANJANI)
|
1819005000NRG24190320240793760
|
19/03/2024
|
SAHIRABEE USMAN SHAIKH
|
1819005WL072307
|
SAHIRABEE USMAN SHAIKH
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234306
|
|
Mrs. Shaherabi Usmansab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
BILOLI
|
MH-19-005-006-001/174
(ANJANI)
|
1819005000NRG24190320240793759
|
19/03/2024
|
USMAN FAKRODDIN SHAIKH
|
1819005WL072307
|
USMAN FAKRODDIN SHAIKH
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234412
|
|
SHAIKH USMANSAB FAKRODIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BILOLI
|
MH-19-005-006-001/18
(ANJANI)
|
1819005000NRG24190320240793779
|
19/03/2024
|
govindrao madhavrao hande
|
1819005WL072308
|
govindrao madhavrao hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234477
|
|
GOVIND MADHAVRAO HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BILOLI
|
MH-19-005-006-001/18
(ANJANI)
|
1819005000NRG24190320240793780
|
19/03/2024
|
laximbai govindrao hande
|
1819005WL072308
|
laximbai govindrao hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234538
|
|
LAXMIBAI GOVINDRAO HANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
168
|
BILOLI
|
MH-19-005-006-001/182
(ANJANI)
|
1819005000NRG24190320240793796
|
19/03/2024
|
gangaappa hanmant sawami
|
1819005WL072309
|
gangaappa hanmant sawami
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234549
|
|
GANGAYAAPPA NAGAYAAPPA MATHPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BILOLI
|
MH-19-005-006-001/182
(ANJANI)
|
1819005000NRG24190320240793797
|
19/03/2024
|
mahadabai gangappa sawami
|
1819005WL072309
|
mahadabai gangappa sawami
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234547
|
|
MATHAPATI MAHADABAI GANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BILOLI
|
MH-19-005-006-001/189
(ANJANI)
|
1819005000NRG24150320240776676
|
19/03/2024
|
NURAHMAD JAMALSAB SHAIKH
|
1819005WL071010
|
NURAHMAD JAMALSAB SHAIKH
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234474
|
|
Mr. NOORMOHMED JAMALSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
BILOLI
|
MH-19-005-006-001/196
(ANJANI)
|
1819005000NRG24190320240793850
|
19/03/2024
|
gangadhar tukaram bhoiwar
|
1819005WL072311
|
gangadhar tukaram bhoiwar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234419
|
|
GANGADHAR TUKARAM BHOIWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
BILOLI
|
MH-19-005-006-001/196
(ANJANI)
|
1819005000NRG24190320240793851
|
19/03/2024
|
rukminbai gangadhar bhoiwar
|
1819005WL072311
|
rukminbai gangadhar bhoiwar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234420
|
|
Mrs. Rukminbai Gangadhar Bhoivar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
BILOLI
|
MH-19-005-006-001/211
(ANJANI)
|
1819005000NRG24190320240793821
|
19/03/2024
|
ANANDRAO DATTATRAY DHUNDE
|
1819005WL072310
|
ANANDRAO DATTATRAY DHUNDE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234589
|
|
DHUNDE ANANDRAO DATTATRI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
BILOLI
|
MH-19-005-006-001/211
(ANJANI)
|
1819005000NRG24190320240793822
|
19/03/2024
|
CHANDRAKABAI ANANDRAO DUNDE
|
1819005WL072310
|
CHANDRAKABAI ANANDRAO DUNDE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234422
|
|
MS CHANDRAKALA ANANDRAO DHUNDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
BILOLI
|
MH-19-005-006-001/218
(ANJANI)
|
1819005000NRG24190320240793800
|
19/03/2024
|
maroti bhagwantrao patil
|
1819005WL072309
|
maroti bhagwantrao patil
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234580
|
|
Mr. MAROTI BHAGWANTRAO PATTIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
BILOLI
|
MH-19-005-006-001/219
(ANJANI)
|
1819005000NRG24150320240777994
|
19/03/2024
|
mahebub mohomad sab
|
1819005WL071115
|
mahebub mohomad sab
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234304
|
|
Mr. Mahebub Mahamadasab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
BILOLI
|
MH-19-005-006-001/2238
(ANJANI)
|
1819005000NRG24190320240793853
|
19/03/2024
|
aruna digambar patil
|
1819005WL072311
|
aruna digambar patil
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234531
|
|
ARUNABAI DIGAMBARPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
178
|
BILOLI
|
MH-19-005-006-001/2238
(ANJANI)
|
1819005000NRG24190320240793852
|
19/03/2024
|
digambar manikrao patil
|
1819005WL072311
|
digambar manikrao patil
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234418
|
|
DEGAMBAR MANIK BAMANI BK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
179
|
BILOLI
|
MH-19-005-006-001/2240
(ANJANI)
|
1819005000NRG24190320240793761
|
19/03/2024
|
patil shivraj bhujangrao
|
1819005WL072307
|
patil shivraj bhujangrao
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234338
|
|
SHIVRAJ BHUJANGRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BILOLI
|
MH-19-005-006-001/227
(ANJANI)
|
1819005000NRG24190320240793782
|
19/03/2024
|
shivrani shivraj hande
|
1819005WL072308
|
shivrani shivraj hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234535
|
|
Mrs. SHIVARANI SHIVRAJ HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
BILOLI
|
MH-19-005-006-001/2303
(ANJANI)
|
1819005000NRG24150320240777921
|
19/03/2024
|
venkat hanmant badewad
|
1819005WL071111
|
venkat hanmant badewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234548
|
|
Mr. VENKAT HANMANT BADDEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
BILOLI
|
MH-19-005-006-001/235
(ANJANI)
|
1819005000NRG24150320240777999
|
19/03/2024
|
hanmant vitthal dongare
|
1819005WL071115
|
hanmant vitthal dongare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234488
|
|
Mr. HANMANT VITHAL DONGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
BILOLI
|
MH-19-005-006-001/235
(ANJANI)
|
1819005000NRG24150320240778000
|
19/03/2024
|
Nirmalabai Hanmant Dongre
|
1819005WL071115
|
Nirmalabai Hanmant Dongre
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234487
|
|
Mrs. NIRMALA HANMANT DONGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
BILOLI
|
MH-19-005-006-001/249
(ANJANI)
|
1819005000NRG24150320240778001
|
19/03/2024
|
bhagwan hanmant dhanekar
|
1819005WL071115
|
bhagwan hanmant dhanekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234486
|
|
Mr. BHAGWAN HANMANTU DHANEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
BILOLI
|
MH-19-005-006-001/250
(ANJANI)
|
1819005000NRG24190320240793877
|
19/03/2024
|
padminbai vitthal bharande
|
1819005WL072312
|
padminbai vitthal bharande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234417
|
|
PADMINBAI VITTHAL BHARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BILOLI
|
MH-19-005-006-001/263
(ANJANI)
|
1819005000NRG24150320240777922
|
19/03/2024
|
ANITA TEJERAO DHANEKAR
|
1819005WL071111
|
ANITA TEJERAO DHANEKAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234521
|
|
Mrs. ANITABAI TEJERAO DHANEKER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
BILOLI
|
MH-19-005-006-001/275
(ANJANI)
|
1819005000NRG24150320240778006
|
19/03/2024
|
laximibai saylu dandewad
|
1819005WL071115
|
laximibai saylu dandewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234546
|
|
Mrs. LAXMIBAI SAYALU DANDEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
BILOLI
|
MH-19-005-006-001/280
(ANJANI)
|
1819005000NRG24190320240793854
|
19/03/2024
|
pirabai bhujang gavande
|
1819005WL072311
|
pirabai bhujang gavande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234425
|
|
PIRABAI BHUJANG GAVDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
BILOLI
|
MH-19-005-006-001/282
(ANJANI)
|
1819005000NRG24150320240778009
|
19/03/2024
|
digambar rama mundkar
|
1819005WL071115
|
digambar rama mundkar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234482
|
|
DIGAMBAR RAMA MUNDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BILOLI
|
MH-19-005-006-001/282
(ANJANI)
|
1819005000NRG24150320240778010
|
19/03/2024
|
kalawatibai digambar mundkar
|
1819005WL071115
|
kalawatibai digambar mundkar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234415
|
|
KALAVATIBAI DIGABAR MUNDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BILOLI
|
MH-19-005-006-001/297
(ANJANI)
|
1819005000NRG24190320240793823
|
19/03/2024
|
iresh rajanna shettewad
|
1819005WL072310
|
iresh rajanna shettewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234489
|
|
Mr. IRESH RAJANNA SHETTEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
BILOLI
|
MH-19-005-006-001/30
(ANJANI)
|
1819005000NRG24150320240778013
|
19/03/2024
|
SHANKAR NAGNATH HANDE
|
1819005WL071115
|
SHANKAR NAGNATH HANDE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234581
|
|
Shri SHANKAR NAGNATH HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
BILOLI
|
MH-19-005-006-001/315
(ANJANI)
|
1819005000NRG24190320240793802
|
19/03/2024
|
anita laxman birajdar
|
1819005WL072309
|
anita laxman birajdar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234424
|
|
Mrs. ANITA LAXMAN BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
BILOLI
|
MH-19-005-006-001/315
(ANJANI)
|
1819005000NRG24190320240793801
|
19/03/2024
|
laxman kishan birajdar
|
1819005WL072309
|
laxman kishan birajdar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234421
|
|
LAXMAN KISHAN BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
BILOLI
|
MH-19-005-006-001/318
(ANJANI)
|
1819005000NRG24190320240793880
|
19/03/2024
|
amrapali ranjeet gavande
|
1819005WL072312
|
amrapali ranjeet gavande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234574
|
|
Mrs. AMRAPALA RANJIT GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
BILOLI
|
MH-19-005-006-001/318
(ANJANI)
|
1819005000NRG24190320240793879
|
19/03/2024
|
ranjeet tukaram ganvande
|
1819005WL072312
|
ranjeet tukaram ganvande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234575
|
|
RANJIT TUKARAM GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
BILOLI
|
MH-19-005-006-001/35
(ANJANI)
|
1819005000NRG24190320240793784
|
19/03/2024
|
maroti govind naigave
|
1819005WL072308
|
maroti govind naigave
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234533
|
|
MAROTI GOVINDARAO HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BILOLI
|
MH-19-005-006-001/363
(ANJANI)
|
1819005000NRG24150320240778021
|
19/03/2024
|
madhavrao gangaram hande
|
1819005WL071115
|
madhavrao gangaram hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234506
|
|
Shri MADHAV GANGARAM HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
BILOLI
|
MH-19-005-006-001/379
(ANJANI)
|
1819005000NRG24150320240778023
|
19/03/2024
|
lalappa maroti hande
|
1819005WL071115
|
lalappa maroti hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234545
|
|
LALPPA MAROTI HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BILOLI
|
MH-19-005-006-001/396
(ANJANI)
|
1819005000NRG24190320240793806
|
19/03/2024
|
Bhagwan madhavrao ibitdar
|
1819005WL072309
|
Bhagwan madhavrao ibitdar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234579
|
|
Mr. BHAGWAN MADHAVRAO IBITADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
BILOLI
|
MH-19-005-006-001/4
(ANJANI)
|
1819005000NRG24190320240793763
|
19/03/2024
|
CHOTUMABEE ISMAIL
|
1819005WL072307
|
CHOTUMABEE ISMAIL
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234318
|
|
Mrs. Shaikh Ghudamabi Ismail
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
BILOLI
|
MH-19-005-006-001/4
(ANJANI)
|
1819005000NRG24190320240793762
|
19/03/2024
|
ISMAILSAB KALESAB SHAIKH
|
1819005WL072307
|
ISMAILSAB KALESAB SHAIKH
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234407
|
|
ISMAILSAB KALESAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
BILOLI
|
MH-19-005-006-001/40
(ANJANI)
|
1819005000NRG24190320240793808
|
19/03/2024
|
BHAGANBAI GOVIND BIRAJDAR
|
1819005WL072309
|
BHAGANBAI GOVIND BIRAJDAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234504
|
|
Mrs. BHAGRATHBAI GOVIND BIRAJADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
BILOLI
|
MH-19-005-006-001/40
(ANJANI)
|
1819005000NRG24190320240793809
|
19/03/2024
|
Gangadhar Govind birajdar
|
1819005WL072309
|
Gangadhar Govind birajdar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234320
|
|
Mr. Gangadhar Govind Birajdar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
BILOLI
|
MH-19-005-006-001/40
(ANJANI)
|
1819005000NRG24190320240793807
|
19/03/2024
|
govind jaiwanta birajdar
|
1819005WL072309
|
govind jaiwanta birajdar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234491
|
|
GOVIND JAIVANTA BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BILOLI
|
MH-19-005-006-001/420
(ANJANI)
|
1819005000NRG24150320240778028
|
19/03/2024
|
havgir parbatrao hande
|
1819005WL071115
|
havgir parbatrao hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234590
|
|
MR HAVGIRAO PARBATA HANDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
BILOLI
|
MH-19-005-006-001/432
(ANJANI)
|
1819005000NRG24150320240776595
|
19/03/2024
|
hanmant maroti hande
|
1819005WL071007
|
hanmant maroti hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234312
|
|
MR HANMANT MAROTIRAO HANDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
BILOLI
|
MH-19-005-006-001/432
(ANJANI)
|
1819005000NRG24150320240776594
|
19/03/2024
|
sagarbai maroti hande
|
1819005WL071007
|
sagarbai maroti hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234542
|
|
Mrs. SAGARBAI MAROTI HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
BILOLI
|
MH-19-005-006-001/433
(ANJANI)
|
1819005000NRG24150320240776597
|
19/03/2024
|
Anjanbai Shivraj Hande
|
1819005WL071007
|
Anjanbai Shivraj Hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234541
|
|
Mrs. ANJANABAI SHIVRAJ HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
BILOLI
|
MH-19-005-006-001/433
(ANJANI)
|
1819005000NRG24150320240776596
|
19/03/2024
|
shivaj gangadhar hande
|
1819005WL071007
|
shivaj gangadhar hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234409
|
|
Mr. HANDE SHIVRAJ GANGADHAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
BILOLI
|
MH-19-005-006-001/437
(ANJANI)
|
1819005000NRG24150320240778030
|
19/03/2024
|
govindrao motiram dhanekar
|
1819005WL071115
|
govindrao motiram dhanekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234508
|
|
Mr. GOVIND MOTIRAM DHANEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
BILOLI
|
MH-19-005-006-001/499
(ANJANI)
|
1819005000NRG24190320240793870
|
19/03/2024
|
vimalbai maroti badewad
|
1819005WL072311
|
vimalbai maroti badewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234331
|
|
Mrs. Vimalbai Maroti Badewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
BILOLI
|
MH-19-005-006-001/509
(ANJANI)
|
1819005000NRG24150320240776679
|
19/03/2024
|
chandrakala motiram badewad
|
1819005WL071010
|
chandrakala motiram badewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234303
|
|
Mrs. Chandrakala Motiram Baddewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
BILOLI
|
MH-19-005-006-001/513
(ANJANI)
|
1819005000NRG24150320240776599
|
19/03/2024
|
santosh mohan hande
|
1819005WL071007
|
santosh mohan hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234483
|
|
Shri SANTOSH MOHANRAO HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
BILOLI
|
MH-19-005-006-001/516
(ANJANI)
|
1819005000NRG24150320240776601
|
19/03/2024
|
ashiwini rameshrao hande
|
1819005WL071007
|
ashiwini rameshrao hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234537
|
|
Mrs. ASHWINI RAMESHRAO HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
BILOLI
|
MH-19-005-006-001/519
(ANJANI)
|
1819005000NRG24190320240793785
|
19/03/2024
|
madhav govind hande
|
1819005WL072308
|
madhav govind hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234310
|
|
MADHAV GOVINDRAO HANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
217
|
BILOLI
|
MH-19-005-006-001/520
(ANJANI)
|
1819005000NRG24190320240793786
|
19/03/2024
|
omkar shankarrao hande
|
1819005WL072308
|
omkar shankarrao hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234307
|
|
OMKAR SHANKARRO HANDE
|
UNION BANK OF INDIA(508500)
|
|
218
|
BILOLI
|
MH-19-005-006-001/521
(ANJANI)
|
1819005000NRG24190320240793787
|
19/03/2024
|
shivraj govindrao hande
|
1819005WL072308
|
shivraj govindrao hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234309
|
|
SHIVRAJ GOVINDRAO HANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
219
|
BILOLI
|
MH-19-005-006-001/523
(ANJANI)
|
1819005000NRG24190320240793766
|
19/03/2024
|
anita umakant bhure
|
1819005WL072307
|
anita umakant bhure
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234330
|
|
ANITA UMAKANT BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BILOLI
|
MH-19-005-006-001/529
(ANJANI)
|
1819005000NRG24190320240793770
|
19/03/2024
|
anita vishwanath hande
|
1819005WL072307
|
anita vishwanath hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234411
|
|
Mr. ANITA VISHWANATH HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
BILOLI
|
MH-19-005-006-001/529
(ANJANI)
|
1819005000NRG24190320240793769
|
19/03/2024
|
vishwanath atamaram hande
|
1819005WL072307
|
vishwanath atamaram hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234410
|
|
Mr. VISHWANATH ATMARAM HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
BILOLI
|
MH-19-005-006-001/602
(ANJANI)
|
1819005000NRG24150320240776683
|
19/03/2024
|
Venkat Yadavrao Pallewad
|
1819005WL071010
|
Venkat Yadavrao Pallewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234423
|
|
Mr. VENKAT YADHAV PALLEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
BILOLI
|
MH-19-005-006-001/606
(ANJANI)
|
1819005000NRG24150320240776685
|
19/03/2024
|
PANCHAL RAJARAM GANPATI
|
1819005WL071010
|
PANCHAL RAJARAM GANPATI
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234479
|
|
RAJARAM GANAPATI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BILOLI
|
MH-19-005-006-001/607
(ANJANI)
|
1819005000NRG24150320240776686
|
19/03/2024
|
ramrao ganpatirao
|
1819005WL071010
|
ramrao ganpatirao
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234478
|
|
Mr. RAMU GANPATI PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
BILOLI
|
MH-19-005-006-001/620
(ANJANI)
|
1819005000NRG24150320240776687
|
19/03/2024
|
mungade maroti anandrao
|
1819005WL071010
|
mungade maroti anandrao
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234481
|
|
Mr. MAROTI ANANDRAO MUNGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
BILOLI
|
MH-19-005-006-001/628
(ANJANI)
|
1819005000NRG24190320240793826
|
19/03/2024
|
rajenna girmaji shetewad
|
1819005WL072310
|
rajenna girmaji shetewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234567
|
|
MR RAJANNA GIRMAJI SHETTEWAD
|
STATE BANK OF INDIA(508548)
|
|
227
|
BILOLI
|
MH-19-005-006-001/648
(ANJANI)
|
1819005000NRG24150320240776691
|
19/03/2024
|
yalkunche gangabai madhavrao
|
1819005WL071010
|
yalkunche gangabai madhavrao
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234501
|
|
Mrs. Gangabai Madhavrao Yenkuche
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
BILOLI
|
MH-19-005-006-001/653
(ANJANI)
|
1819005000NRG24150320240778033
|
19/03/2024
|
LAXIMBAI RAMDAS HANDE
|
1819005WL071115
|
LAXIMBAI RAMDAS HANDE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234475
|
|
MRS LAXMIBAI RAMDAS HANDE
|
STATE BANK OF INDIA(508548)
|
|
229
|
BILOLI
|
MH-19-005-006-001/666
(ANJANI)
|
1819005000NRG24190320240793771
|
19/03/2024
|
chandrakant sangayappa mathpati
|
1819005WL072307
|
chandrakant sangayappa mathpati
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234536
|
|
CHANDRKANT SANGAYAPPA MATHPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BILOLI
|
MH-19-005-006-001/67
(ANJANI)
|
1819005000NRG24190320240793810
|
19/03/2024
|
madhavrao maroti yelkunche
|
1819005WL072309
|
madhavrao maroti yelkunche
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234507
|
|
Mr. MADHAV MAROTI YANKUCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
BILOLI
|
MH-19-005-006-001/67
(ANJANI)
|
1819005000NRG24190320240793811
|
19/03/2024
|
SUNITA MADHAVRAO YALKUNCHE
|
1819005WL072309
|
SUNITA MADHAVRAO YALKUNCHE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234305
|
|
Mrs. Sunita Madhavrao Yankuche
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
BILOLI
|
MH-19-005-006-001/679
(ANJANI)
|
1819005000NRG24190320240793828
|
19/03/2024
|
baskar digambar mundkar
|
1819005WL072310
|
baskar digambar mundkar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234577
|
|
Mr. BHASKAR DIGAMBAR MUNDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
BILOLI
|
MH-19-005-006-001/679
(ANJANI)
|
1819005000NRG24190320240793829
|
19/03/2024
|
nagmani baskar mundkar
|
1819005WL072310
|
nagmani baskar mundkar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234576
|
|
Mrs. Nagamani Bhaskar Mundakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
BILOLI
|
MH-19-005-006-001/682
(ANJANI)
|
1819005000NRG24190320240793883
|
19/03/2024
|
adarsh vijaykumar gavande
|
1819005WL072312
|
adarsh vijaykumar gavande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234505
|
|
Mr. Adarsh Vijaykumar Gawande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
BILOLI
|
MH-19-005-006-001/689
(ANJANI)
|
1819005000NRG24150320240776698
|
19/03/2024
|
Shneha Maroti Hande
|
1819005WL071010
|
Shneha Maroti Hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234326
|
|
SNEHA MAROTI HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BILOLI
|
MH-19-005-006-001/707
(ANJANI)
|
1819005000NRG24190320240793792
|
19/03/2024
|
jaishree shankarrao hande
|
1819005WL072308
|
jaishree shankarrao hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234529
|
|
JAYSHRI SHANKAR HANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
237
|
BILOLI
|
MH-19-005-006-001/707
(ANJANI)
|
1819005000NRG24190320240793791
|
19/03/2024
|
shankarrao madhavrao hande
|
1819005WL072308
|
shankarrao madhavrao hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234476
|
|
Mr. SHANKAR MADHAVRAO HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
BILOLI
|
MH-19-005-006-001/728
(ANJANI)
|
1819005000NRG24150320240776602
|
19/03/2024
|
SUNITA MANIK SHANKPALE
|
1819005WL071007
|
SUNITA MANIK SHANKPALE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234308
|
|
Mrs. Shankpale Sunita Manik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
BILOLI
|
MH-19-005-006-001/73
(ANJANI)
|
1819005000NRG24150320240776703
|
19/03/2024
|
sambhaji madhavrao gandhafule
|
1819005WL071010
|
sambhaji madhavrao gandhafule
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234522
|
|
SAMBHAJI MADHAVRAO GANDHAFULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BILOLI
|
MH-19-005-006-001/742
(ANJANI)
|
1819005000NRG24150320240776603
|
19/03/2024
|
anusayabai santuka hande
|
1819005WL071007
|
anusayabai santuka hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234540
|
|
Mrs. ANUSAYABAI SANTUK HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
BILOLI
|
MH-19-005-006-001/75
(ANJANI)
|
1819005000NRG24150320240776707
|
19/03/2024
|
bhumabai gangadhar hande
|
1819005WL071010
|
bhumabai gangadhar hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234523
|
|
Mrs. BHUMABAI GANGADHAR HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
BILOLI
|
MH-19-005-006-001/81
(ANJANI)
|
1819005000NRG24150320240776718
|
19/03/2024
|
RAJABAI RAMESH BATTALWAD
|
1819005WL071010
|
RAJABAI RAMESH BATTALWAD
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234526
|
|
Mrs. RAJABAI RAMESH BATALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
BILOLI
|
MH-19-005-006-001/83
(ANJANI)
|
1819005000NRG24150320240776719
|
19/03/2024
|
manikrao sahadev hande
|
1819005WL071010
|
manikrao sahadev hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234484
|
|
MANIKA SAHDEV HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BILOLI
|
MH-19-005-006-001/87
(ANJANI)
|
1819005000NRG24150320240776720
|
19/03/2024
|
kamalbai maroti hande
|
1819005WL071010
|
kamalbai maroti hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234582
|
|
KAMALABAI MAROTI HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BILOLI
|
MH-19-005-006-001/874
(ANJANI)
|
1819005000NRG24150320240776605
|
19/03/2024
|
sana faridsab shaikh
|
1819005WL071007
|
sana faridsab shaikh
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234376
|
|
Mrs. SANA FARIDSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
BILOLI
|
MH-19-005-006-001/875
(ANJANI)
|
1819005000NRG24150320240776607
|
19/03/2024
|
babaina habib shaikh
|
1819005WL071007
|
babaina habib shaikh
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234544
|
|
Mrs. Bibna Habib Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
BILOLI
|
MH-19-005-006-001/875
(ANJANI)
|
1819005000NRG24150320240776606
|
19/03/2024
|
habib karimsab shaikh
|
1819005WL071007
|
habib karimsab shaikh
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234543
|
|
Mr. Habib Karimsab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
BILOLI
|
MH-19-005-006-001/882
(ANJANI)
|
1819005000NRG24150320240776723
|
19/03/2024
|
govind ganpat hande
|
1819005WL071010
|
govind ganpat hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234528
|
|
Mr. Govind Ganapat Hande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
BILOLI
|
MH-19-005-006-001/89
(ANJANI)
|
1819005000NRG24190320240793830
|
19/03/2024
|
saylu linguram battalwad
|
1819005WL072310
|
saylu linguram battalwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234480
|
|
Mr. SAYALU LINGA BATTALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
BILOLI
|
MH-19-005-006-001/98
(ANJANI)
|
1819005000NRG24190320240793773
|
19/03/2024
|
bharatbai laxman sakhare
|
1819005WL072307
|
bharatbai laxman sakhare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234539
|
|
Mrs. Bharatabai Laxman Sakhare .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
BILOLI
|
MH-19-005-006-001/98
(ANJANI)
|
1819005000NRG24190320240793772
|
19/03/2024
|
laxman madhavrao sakhare
|
1819005WL072307
|
laxman madhavrao sakhare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234416
|
|
LAXUMAN MADHAVRAO SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
BILOLI
|
MH-19-005-027-001/325
(GANJGAON)
|
1819005000NRG24190320240793897
|
19/03/2024
|
bhujangrao hanmantrao jadhav
|
1819005WL072314
|
bhujangrao hanmantrao jadhav
|
1143
|
MAHG0004104
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241234573
|
|
Mr. BHUJANGRAO HANMANTRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
BILOLI
|
MH-19-005-027-001/325
(GANJGAON)
|
1819005000NRG24190320240793898
|
19/03/2024
|
vandana bhujangrao jadhav
|
1819005WL072314
|
vandana bhujangrao jadhav
|
1143
|
MAHG0004104
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241234572
|
|
Mrs. VANDANA BHUJANGRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
BILOLI
|
MH-19-005-027-001/385
(GANJGAON)
|
1819005000NRG24190320240793899
|
19/03/2024
|
venkatrao hamantrao jadhav
|
1819005WL072314
|
venkatrao hamantrao jadhav
|
1143
|
MAHG0004104
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241234405
|
|
VENKATRAO HANMANTRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
255
|
BILOLI
|
MH-19-005-027-001/470
(GANJGAON)
|
1819005000NRG24190320240793900
|
19/03/2024
|
gangadhar madhavrao kantole
|
1819005WL072314
|
gangadhar madhavrao kantole
|
1143
|
MAHG0004104
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241234571
|
|
Mr. Gangadhar Madhavrao Kantole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
BILOLI
|
MH-19-005-061-001/11
(POKHARNI)
|
1819005061NRG24190320240793693
|
19/03/2024
|
Gangadhar Lalba Bhalerao
|
1819005WL072305
|
Gangadhar Lalba Bhalerao
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234375
|
|
MR GANGADHAR LALBA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
257
|
BILOLI
|
MH-19-005-061-001/123
(POKHARNI)
|
1819005061NRG24190320240793695
|
19/03/2024
|
gangasagar gangadhr jathalkar
|
1819005WL072305
|
gangasagar gangadhr jathalkar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234560
|
|
gangasagar gangadhr jathalkar
|
INDUSIND BANK(607189)
|
|
258
|
BILOLI
|
MH-19-005-061-001/124
(POKHARNI)
|
1819005061NRG24190320240793696
|
19/03/2024
|
gautam dhau bhalerao
|
1819005WL072305
|
gautam dhau bhalerao
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234569
|
|
Mr. GAUTAM DAU BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
BILOLI
|
MH-19-005-061-001/129
(POKHARNI)
|
1819005061NRG24190320240793697
|
19/03/2024
|
gangabai surykant betmogare
|
1819005WL072305
|
gangabai surykant betmogare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234563
|
|
Mrs. GANGABAI SURYAKANT BETAMOGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
BILOLI
|
MH-19-005-061-001/138
(POKHARNI)
|
1819005061NRG24190320240793700
|
19/03/2024
|
SANTSTOSH
|
1819005WL072305
|
SANTSTOSH
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234337
|
|
MR SANTOSH MANOHARRAO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
BILOLI
|
MH-19-005-061-001/151
(POKHARNI)
|
1819005061NRG24190320240793702
|
19/03/2024
|
pante anil hanmantrao
|
1819005WL072305
|
pante anil hanmantrao
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234551
|
|
Shri ANIL HANMANTRAO PANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
BILOLI
|
MH-19-005-061-001/174
(POKHARNI)
|
1819005061NRG24190320240793705
|
19/03/2024
|
shobhabai gangar jathalkar
|
1819005WL072305
|
shobhabai gangar jathalkar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234552
|
|
Mrs. SHOBHABAI GANGADHAR JETHALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
BILOLI
|
MH-19-005-061-001/183
(POKHARNI)
|
1819005061NRG24190320240793706
|
19/03/2024
|
ganpat chingonda shirgire
|
1819005WL072305
|
ganpat chingonda shirgire
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234502
|
|
GANPAT CHINGONDA POKHARNI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
264
|
BILOLI
|
MH-19-005-061-001/19
(POKHARNI)
|
1819005061NRG24190320240793709
|
19/03/2024
|
shivkumbar yadhav bodke
|
1819005WL072305
|
shivkumbar yadhav bodke
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234566
|
|
SHIVAKUMAR YADHARAO BODKE POKHARANI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
265
|
BILOLI
|
MH-19-005-061-001/190
(POKHARNI)
|
1819005061NRG24190320240793711
|
19/03/2024
|
meera rahul bhalerao
|
1819005WL072305
|
meera rahul bhalerao
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234568
|
|
Mrs. MIRA RAHUL BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
BILOLI
|
MH-19-005-061-001/195
(POKHARNI)
|
1819005061NRG24190320240793713
|
19/03/2024
|
jaishri gautam bhalerao
|
1819005WL072305
|
jaishri gautam bhalerao
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234565
|
|
jaishri gautam bhalerao
|
INDUSIND BANK(607189)
|
|
267
|
BILOLI
|
MH-19-005-061-001/197
(POKHARNI)
|
1819005061NRG24190320240793714
|
19/03/2024
|
surekha suresh bhalerao
|
1819005WL072305
|
surekha suresh bhalerao
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234570
|
|
Miss. Surekha Suresh Bhalerao .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
BILOLI
|
MH-19-005-061-001/22
(POKHARNI)
|
1819005061NRG24190320240793715
|
19/03/2024
|
nagarbai udhav bhalerao
|
1819005WL072305
|
nagarbai udhav bhalerao
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234333
|
|
nagarbai udhav bhalerao
|
INDUSIND BANK(607189)
|
|
269
|
BILOLI
|
MH-19-005-061-001/258
(POKHARNI)
|
1819005061NRG24190320240793716
|
19/03/2024
|
sanjay nagaorao bodke
|
1819005WL072305
|
sanjay nagaorao bodke
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234564
|
|
SANJAY NAGORAO BODAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
270
|
BILOLI
|
MH-19-005-061-001/269
(POKHARNI)
|
1819005061NRG24190320240793717
|
19/03/2024
|
DEVIDAS SHIVAJI IBITWAR
|
1819005WL072305
|
DEVIDAS SHIVAJI IBITWAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234327
|
|
Mr. Ebitwar Devidas Shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
BILOLI
|
MH-19-005-061-001/269
(POKHARNI)
|
1819005061NRG24190320240793718
|
19/03/2024
|
LAXIMI DEVIDAS IBITWAR
|
1819005WL072305
|
LAXIMI DEVIDAS IBITWAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234328
|
|
LAXMI MAROTI KOPARE
|
BANK OF BARODA(606985)
|
|
272
|
BILOLI
|
MH-19-005-061-001/29
(POKHARNI)
|
1819005061NRG24190320240793719
|
19/03/2024
|
laxman lalba bhalerao
|
1819005WL072305
|
laxman lalba bhalerao
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234562
|
|
LUXMAN LALLABA BALERAO POKHARANI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
273
|
BILOLI
|
MH-19-005-061-001/43
(POKHARNI)
|
1819005061NRG24190320240793721
|
19/03/2024
|
madhav rajappa bodke
|
1819005WL072305
|
madhav rajappa bodke
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234503
|
|
Mr. MADHAVRAO RAJAPPA BODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
BILOLI
|
MH-19-005-061-001/50
(POKHARNI)
|
1819005061NRG24190320240793724
|
19/03/2024
|
Maroti Nagorao Jathalkar
|
1819005WL072305
|
Maroti Nagorao Jathalkar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234532
|
|
MAROTI NAGA POKHARNI [KD]
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
275
|
BILOLI
|
MH-19-005-061-001/58
(POKHARNI)
|
1819005061NRG24190320240793727
|
19/03/2024
|
prakash chandrakant dumane
|
1819005WL072305
|
prakash chandrakant dumane
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234561
|
|
Mr. PRAKASH CHANDRAKANT DUMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
BILOLI
|
MH-19-005-061-001/58
(POKHARNI)
|
1819005061NRG24190320240793726
|
19/03/2024
|
Rahul Chandrakant Dumane
|
1819005WL072305
|
Rahul Chandrakant Dumane
|
1143
|
MAHG0004104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241234377
|
|
Mr. RAHUL CHANDRAKANT DUMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
BILOLI
|
MH-19-005-061-001/59
(POKHARNI)
|
1819005061NRG24190320240793728
|
19/03/2024
|
Piraji Dau Bhalerao
|
1819005WL072305
|
Piraji Dau Bhalerao
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234473
|
|
PIRAJI DAU BHALERAO POKHARNI [BK]
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
278
|
BILOLI
|
MH-19-005-061-001/6
(POKHARNI)
|
1819005061NRG24190320240793729
|
19/03/2024
|
bhalerao yeshwant dahu
|
1819005WL072305
|
bhalerao yeshwant dahu
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234472
|
|
Mr. YESHWANT DAU BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
BILOLI
|
MH-19-005-061-001/68
(POKHARNI)
|
1819005061NRG24190320240793731
|
19/03/2024
|
mallu hanmant shirgire
|
1819005WL072305
|
mallu hanmant shirgire
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234322
|
|
LUXUMAN /MALLU HANMANTH POKHARANI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
280
|
BILOLI
|
MH-19-005-061-001/76
(POKHARNI)
|
1819005061NRG24190320240793734
|
19/03/2024
|
Sanghmitra yadhav waghmare
|
1819005WL072305
|
Sanghmitra yadhav waghmare
|
1143
|
MAHG0004104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241234325
|
|
MISS SANGHMITRA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
281
|
BILOLI
|
MH-19-005-061-001/76
(POKHARNI)
|
1819005061NRG24190320240793732
|
19/03/2024
|
waghmare sayashilla yadhav
|
1819005WL072305
|
waghmare sayashilla yadhav
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234485
|
|
Mrs. SATYASHILA YADAV WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
BILOLI
|
MH-19-005-061-001/97
(POKHARNI)
|
1819005061NRG24190320240793736
|
19/03/2024
|
waghmare ramrao nagaorao
|
1819005WL072305
|
waghmare ramrao nagaorao
|
1143
|
MAHG0004104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241234514
|
|
WAGHMARE RAMRAO NAGORAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249249
|
249249
|
|
|
|
|
|
|
|
|
283
|
BILOLI
|
MH-19-005-056-001/13
(LOHGAON)
|
1819005000NRG24130320240766731
|
19/03/2024
|
hanmant
|
1819005WL070403
|
hanmant
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234343
|
|
HANMANT SANTUKA SITAFULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BILOLI
|
MH-19-005-056-001/13
(LOHGAON)
|
1819005000NRG24130320240766732
|
19/03/2024
|
savitrabai hanmant sitafule
|
1819005WL070403
|
savitrabai hanmant sitafule
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234559
|
|
MRS SAVITRABAI HANMANT SITAFULE
|
STATE BANK OF INDIA(508548)
|
|
285
|
BILOLI
|
MH-19-005-056-001/176
(LOHGAON)
|
1819005000NRG24130320240766733
|
19/03/2024
|
kirtikumar kishanrao lohgaonkar
|
1819005WL070403
|
kirtikumar kishanrao lohgaonkar
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234332
|
|
Mr. Kirtikumar Kishanrao Lohgaonkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
BILOLI
|
MH-19-005-056-001/357
(LOHGAON)
|
1819005000NRG24150320240777729
|
19/03/2024
|
manohar sambhaji wanole
|
1819005WL071096
|
manohar sambhaji wanole
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234426
|
|
MANOHAR SAMBHAJI WANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BILOLI
|
MH-19-005-056-001/723
(LOHGAON)
|
1819005000NRG24150320240777742
|
19/03/2024
|
anil bhujangrao panchal
|
1819005WL071096
|
anil bhujangrao panchal
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234429
|
|
MR ANIL BHUJANGRAO PANCHAL TEMBURNIKAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
BILOLI
|
MH-19-005-056-001/723
(LOHGAON)
|
1819005000NRG24150320240777743
|
19/03/2024
|
anil bhujangrao panchal
|
1819005WL071096
|
anil bhujangrao panchal
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234430
|
|
MR ANIL BHUJANGRAO PANCHAL TEMBURNIKAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
BILOLI
|
MH-19-005-056-001/853
(LOHGAON)
|
1819005000NRG24150320240777746
|
19/03/2024
|
gangadhar madhav laghule
|
1819005WL071096
|
gangadhar madhav laghule
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234427
|
|
GANGADHAR MADHAVRAO LAGHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
BILOLI
|
MH-19-005-056-001/853
(LOHGAON)
|
1819005000NRG24150320240777747
|
19/03/2024
|
gangadhar madhav laghule
|
1819005WL071096
|
gangadhar madhav laghule
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234428
|
|
GANGADHAR MADHAVRAO LAGHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
BILOLI
|
MH-19-005-056-001/854
(LOHGAON)
|
1819005000NRG24150320240777748
|
19/03/2024
|
suresh madhavrao laghule
|
1819005WL071096
|
suresh madhavrao laghule
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234509
|
|
SURESH MADHAVRAO LAGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BILOLI
|
MH-19-005-056-001/854
(LOHGAON)
|
1819005000NRG24150320240777749
|
19/03/2024
|
suresh madhavrao laghule
|
1819005WL071096
|
suresh madhavrao laghule
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234510
|
|
SURESH MADHAVRAO LAGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
293
|
BILOLI
|
MH-19-005-006-001/440
(ANJANI)
|
1819005000NRG24190320240793867
|
19/03/2024
|
Subhash Babarao Gavande
|
1819005WL072311
|
Subhash Babarao Gavande
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234335
|
|
MR SUBHASH BABARAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
294
|
BILOLI
|
MH-19-005-006-001/440
(ANJANI)
|
1819005000NRG24190320240793868
|
19/03/2024
|
Vandana Subhash Gavande
|
1819005WL072311
|
Vandana Subhash Gavande
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241234336
|
|
V S GAVANDE
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439257
|
439257
|
|
|
|
|
|
|
|