Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:52:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_051223APB_FTO_301524
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-19-005-018-001/70
(CHIRALI) 		1819005046NRG24051220230448280 05/12/2023 sainath sabhaji KAIWARE 1819005WL044697 sainath sabhaji KAIWARE 00045 BARB0DBKWAD 1638 1638 Processed 01/02/2024 A031240138446 SAINATH SAMBHAJI KAI BANK OF BARODA(606985)
2 BILOLI MH-19-005-032-001/24
(HARNALI) 		1819005000NRG24051220230448118 05/12/2023 Gajrabai shrirang shinde 1819005WL044673 Gajrabai shrirang shinde 00045 BARB0DBKWAD 1638 1638 Processed 01/02/2024 A031240134491 MRS GAJARABAI SHRIRANG SHINDE STATE BANK OF INDIA(508548)
3 BILOLI MH-19-005-032-001/27
(HARNALI) 		1819005000NRG24051220230448119 05/12/2023 Minabai 1819005WL044673 Minabai 00045 BARB0DBKWAD 1638 1638 Processed 01/02/2024 A031240134495 MRS MEENABAI HANMANT SHINDE STATE BANK OF INDIA(508548)
4 BILOLI MH-19-005-032-001/53
(HARNALI) 		1819005000NRG24051220230448125 05/12/2023 anjubai dhondiba kopre 1819005WL044673 anjubai dhondiba kopre 00045 BARB0DBKWAD 1638 1638 Processed 01/02/2024 A031240134504 ANJUBAI DHONDIBA KOP BANK OF BARODA(606985)
5 BILOLI MH-19-005-032-001/54
(HARNALI) 		1819005000NRG24051220230448126 05/12/2023 Laxman Piraji Jaldekar 1819005WL044673 Laxman Piraji Jaldekar 00045 BARB0DBKWAD 1638 1638 Processed 01/02/2024 A031240134701 LAXMANPIRAJISAMALLJAILDEK THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
6 BILOLI MH-19-005-032-001/54
(HARNALI) 		1819005000NRG24051220230448127 05/12/2023 SHANTABAI LAXMAN JALDEKAR 1819005WL044673 SHANTABAI LAXMAN JALDEKAR 00045 BARB0DBKWAD 1638 1638 Processed 01/02/2024 A031240138450 SHANTABAI LAXMAN JAL BANK OF BARODA(606985)
7 BILOLI MH-19-005-032-001/9
(HARNALI) 		1819005000NRG24051220230448138 05/12/2023 rajesh gangaram shinde 1819005WL044673 rajesh gangaram shinde 00045 BARB0DBKWAD 1638 1638 Processed 01/02/2024 A031240134499 RAJESH GANGARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
8 BILOLI MH-19-005-032-001/96
(HARNALI) 		1819005000NRG24051220230448141 05/12/2023 Babu Piraji Jaldekar 1819005WL044673 Babu Piraji Jaldekar 00045 BARB0DBKWAD 1638 1638 Processed 01/02/2024 A031240134501 BABU PIRAJI JALDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BILOLI MH-19-005-047-001/26
(KOTGYAL) 		1819005046NRG24051220230448261 05/12/2023 VENKAT SHIVRAM HAWGARE 1819005WL044692 VENKAT SHIVRAM HAWGARE 00045 BARB0DBKWAD 1638 1638 Processed 01/02/2024 A031240138448 HAVGIRE VYANKAT SHIV BANK OF BARODA(606985)
10 BILOLI MH-19-005-047-001/99
(KOTGYAL) 		1819005000NRG24051220230447933 05/12/2023 Gunabai Moglaji Yelgandre 1819005WL044668 Gunabai Moglaji Yelgandre 00045 BARB0DBKWAD 1638 1638 Processed 01/02/2024 A031240138445 GUNABAI MOGLAJI YALGANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
11 BILOLI MH-19-005-057-001/513
(MACHNUR) 		1819005000NRG24051220230448203 05/12/2023 anil madhav lad 1819005WL044678 anil madhav lad 00045 BARB0DBKWAD 1365 1365 Processed 01/02/2024 A031240138451 ANIL MADHAVRAO LAD BANK OF BARODA(606985)
12 BILOLI MH-19-005-057-001/513
(MACHNUR) 		1819005000NRG24051220230448201 05/12/2023 madhav linganna lad 1819005WL044678 madhav linganna lad 00045 BARB0DBKWAD 1365 1365 Processed 01/02/2024 A031240138447 MADHAV LINGNNA LAD BANK OF BARODA(606985)
13 BILOLI MH-19-005-057-001/513
(MACHNUR) 		1819005000NRG24051220230448202 05/12/2023 savitrabai madhav lad 1819005WL044678 savitrabai madhav lad 00045 BARB0DBKWAD 1365 1365 Processed 01/02/2024 A031240138449 SAVITRABAI MADHAV LA BANK OF BARODA(606985)
SubTotal 20475 20475
14 BILOLI MH-19-005-059-001/193
(MUTNYAL) 		1819005000NRG24051220230447787 05/12/2023 anisabee farid kureshi 1819005WL044651 anisabee farid kureshi 00051 MAHB0001070 1638 1638 Processed 01/02/2024 A031240134515 Mrs. ANISABI FARID KHURESHI BANK OF MAHARASHTRA(607387)
15 BILOLI MH-19-005-059-001/41
(MUTNYAL) 		1819005000NRG24051220230447791 05/12/2023 parjatbe salawoddin shaikh 1819005WL044651 parjatbe salawoddin shaikh 00051 MAHB0001070 1638 1638 Processed 01/02/2024 A031240134555 Mr. Shaikh Farajanabi Salaoddin BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
16 BILOLI MH-19-005-053-001/85
(KAMRASPALLI) 		1819005000NRG24051220230447864 05/12/2023 Devidas Nagorao Shrirame 1819005WL044661 Devidas Nagorao Shrirame 00114 UTIB0SNDCC1 1638 1638 Processed 01/02/2024 A031240134514 DEVIDAS NAGORAO SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
17 BILOLI MH-19-005-006-001/1073
(ANJANI) 		1819005000NRG24051220230447937 05/12/2023 muneshwar madhavrao hande 1819005WL044669 muneshwar madhavrao hande 00415 SBIN0003498 1638 1638 Processed 01/02/2024 A031240134527 MR MUNESHWAR MADHAVRAO HANDE STATE BANK OF INDIA(508548)
18 BILOLI MH-19-005-006-001/413
(ANJANI) 		1819005000NRG24051220230447998 05/12/2023 govind laxman hande 1819005WL044670 govind laxman hande 00415 SBIN0003498 1638 1638 Processed 01/02/2024 A031240134517 MR GOVIND LAXMAN HANDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
19 BILOLI MH-19-005-006-001/758
(ANJANI) 		1819005000NRG24051220230448028 05/12/2023 shrikant hawgirrao hande 1819005WL044670 shrikant hawgirrao hande 00415 SBIN0011651 1638 1638 Processed 01/02/2024 A031240134680 Mr. Shrikant Havgirrao Hande MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
20 BILOLI MH-19-005-001-001/406
(ADAMPUR) 		1819005000NRG24051220230448171 05/12/2023 suresh sambhaji bhusawale 1819005WL044676 suresh sambhaji bhusawale 00415 SBIN0013508 1365 1365 Processed 01/02/2024 A031240134698 MR SURESH SAMBHAJI BHUSAWALE STATE BANK OF INDIA(508548)
21 BILOLI MH-19-005-006-001/413
(ANJANI) 		1819005000NRG24051220230447999 05/12/2023 mainabai govind hande 1819005WL044670 mainabai govind hande 00415 SBIN0013508 1638 1638 Processed 01/02/2024 A031240134521 MRS MAINABAI GOVINDRAO HANDE STATE BANK OF INDIA(508548)
22 BILOLI MH-19-005-018-001/80
(CHIRALI) 		1819005046NRG24051220230448281 05/12/2023 Meerabai premeshwar waghmare 1819005WL044697 Meerabai premeshwar waghmare 00415 SBIN0013508 1638 1638 Processed 01/02/2024 A031240134518 MRS MEERABAI PARMESHWAR WAGHMARE STATE BANK OF INDIA(508548)
23 BILOLI MH-19-005-032-001/11
(HARNALI) 		1819005000NRG24051220230448108 05/12/2023 Gangaram Devrao Shinde 1819005WL044673 Gangaram Devrao Shinde 00415 SBIN0013508 1638 1638 Processed 01/02/2024 A031240134702 GANGARAM DEVRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
24 BILOLI MH-19-005-032-001/122
(HARNALI) 		1819005000NRG24051220230448110 05/12/2023 SHOBHABAI MALLU BHANDARE 1819005WL044673 SHOBHABAI MALLU BHANDARE 00415 SBIN0013508 1638 1638 Processed 01/02/2024 A031240134516 MRS SHOBHA MALU BHANDARE STATE BANK OF INDIA(508548)
25 BILOLI MH-19-005-032-001/147
(HARNALI) 		1819005000NRG24051220230448115 05/12/2023 SAINATH SHIVKUMAR BHANDARE 1819005WL044673 SAINATH SHIVKUMAR BHANDARE 00415 SBIN0013508 1638 1638 Processed 01/02/2024 A031240134526 SAINATH MALLU BHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
26 BILOLI MH-19-005-032-001/147
(HARNALI) 		1819005000NRG24051220230448114 05/12/2023 SHIVKUMAR MALLU BHANDARE 1819005WL044673 SHIVKUMAR MALLU BHANDARE 00415 SBIN0013508 1638 1638 Processed 01/02/2024 A031240134525 MR SHIVKUMAR MALLU BHANDARE STATE BANK OF INDIA(508548)
27 BILOLI MH-19-005-032-001/23
(HARNALI) 		1819005000NRG24051220230448117 05/12/2023 Kalpan maroti shinde 1819005WL044673 Kalpan maroti shinde 00415 SBIN0013508 1638 1638 Processed 01/02/2024 A031240134522 MRS KALPANA MAROTI SHINDE STATE BANK OF INDIA(508548)
28 BILOLI MH-19-005-032-001/3
(HARNALI) 		1819005000NRG24051220230448123 05/12/2023 LAXIMBAI PRAKASH SHINDE 1819005WL044673 LAXIMBAI PRAKASH SHINDE 00415 SBIN0013508 1638 1638 Processed 01/02/2024 A031240134523 MRS LAXMIBAI PRAKASH SHINDE STATE BANK OF INDIA(508548)
29 BILOLI MH-19-005-032-001/3
(HARNALI) 		1819005000NRG24051220230448122 05/12/2023 Prakash 1819005WL044673 Prakash 00415 SBIN0013508 1638 1638 Processed 01/02/2024 A031240134519 PRAKASH DEVRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
30 BILOLI MH-19-005-032-001/9
(HARNALI) 		1819005000NRG24051220230448137 05/12/2023 Gangubai Gangaram Shinde 1819005WL044673 Gangubai Gangaram Shinde 00415 SBIN0013508 1638 1638 Processed 01/02/2024 A031240134524 Mrs. Gangubai Gangaram Shinde MAHARASHTRA GRAMIN BANK(607000)
31 BILOLI MH-19-005-032-001/94
(HARNALI) 		1819005000NRG24051220230448139 05/12/2023 Hanmant Devrao Shinde 1819005WL044673 Hanmant Devrao Shinde 00415 SBIN0013508 1638 1638 Processed 01/02/2024 A031240134699 HANMANT DEVRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
32 BILOLI MH-19-005-047-001/47
(KOTGYAL) 		1819005046NRG24051220230448260 05/12/2023 Shantabai Gangadhar Dongre 1819005WL044691 Shantabai Gangadhar Dongre 00415 SBIN0013508 1092 1092 Processed 01/02/2024 A031240134520 SHANTABAI GANGADHAR BANK OF BARODA(606985)
SubTotal 20475 20475
33 BILOLI MH-19-005-006-001/239
(ANJANI) 		1819005000NRG24051220230448065 05/12/2023 Mahesh dattatray hande 1819005WL044671 Mahesh dattatray hande 00415 SBIN0020053 1638 1638 Processed 01/02/2024 A031240134572 MR MAHESH DATTARAYA HANDE STATE BANK OF INDIA(508548)
34 BILOLI MH-19-005-006-001/325
(ANJANI) 		1819005000NRG24051220230448072 05/12/2023 ashok babarao hande 1819005WL044671 ashok babarao hande 00415 SBIN0020053 1638 1638 Processed 01/02/2024 A031240134575 Mr. ASHOK BABARAO HANDE MAHARASHTRA GRAMIN BANK(607000)
35 BILOLI MH-19-005-006-001/470
(ANJANI) 		1819005000NRG24051220230448003 05/12/2023 vijanath nilkant shingare 1819005WL044670 vijanath nilkant shingare 00415 SBIN0020053 1638 1638 Processed 01/02/2024 A031240134568 MR VAIJNATH NILKANTHRAO SHINGARE STATE BANK OF INDIA(508548)
36 BILOLI MH-19-005-006-001/741
(ANJANI) 		1819005000NRG24051220230447975 05/12/2023 havgirrao shivaji hande 1819005WL044669 havgirrao shivaji hande 00415 SBIN0020053 1638 1638 Processed 01/02/2024 A031240134684 MR HAWAGIRRAO SHIVAJIRAO HANDE STATE BANK OF INDIA(508548)
37 BILOLI MH-19-005-006-001/759
(ANJANI) 		1819005000NRG24051220230447977 05/12/2023 parmeshwar hawgirrao hande 1819005WL044669 parmeshwar hawgirrao hande 00415 SBIN0020053 1638 1638 Processed 01/02/2024 A031240134531 Mr. Hande Parmeshwar Havgirrao MAHARASHTRA GRAMIN BANK(607000)
38 BILOLI MH-19-005-006-001/80
(ANJANI) 		1819005000NRG24051220230448030 05/12/2023 MAHANANDA BABU HANDE 1819005WL044670 MAHANANDA BABU HANDE 00415 SBIN0020053 1638 1638 Processed 01/02/2024 A031240134569 MRS MAHANANDA BABURAO HANDE STATE BANK OF INDIA(508548)
39 BILOLI MH-19-005-011-001/153
(BADUR) 		1819005000NRG24051220230447816 05/12/2023 Laxman mariba dugane 1819005WL044655 Laxman mariba dugane 00415 SBIN0020053 1638 1638 Processed 01/02/2024 A031240134577 MR LAXMAN MARIBA DUGANE STATE BANK OF INDIA(508548)
40 BILOLI MH-19-005-011-001/171
(BADUR) 		1819005000NRG24051220230447830 05/12/2023 vijay piraji davlekar 1819005WL044659 vijay piraji davlekar 00415 SBIN0020053 1638 1638 Processed 01/02/2024 A031240134583 VIJAYPIRAJIDAVLEKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
41 BILOLI MH-19-005-011-001/172
(BADUR) 		1819005000NRG24051220230447909 05/12/2023 kiran gangaram davlekar 1819005WL044665 kiran gangaram davlekar 00415 SBIN0020053 1638 1638 Processed 01/02/2024 A031240134606 MR KIRAN GANGARAM DAVALEKAR STATE BANK OF INDIA(508548)
42 BILOLI MH-19-005-011-001/192
(BADUR) 		1819005000NRG24051220230447910 05/12/2023 Pochiram 1819005WL044665 Pochiram 00415 SBIN0020053 1365 1365 Processed 01/02/2024 A031240134560 Mr. POCHIRAM IRABA BHANDARE MAHARASHTRA GRAMIN BANK(607000)
43 BILOLI MH-19-005-011-001/291
(BADUR) 		1819005000NRG24051220230447836 05/12/2023 hanmabai gangaram bhandare 1819005WL044660 hanmabai gangaram bhandare 00415 SBIN0020053 1638 1638 Processed 01/02/2024 A031240134600 MRS HANMABAI GANGARAM BHANDARE STATE BANK OF INDIA(508548)
44 BILOLI MH-19-005-011-001/386
(BADUR) 		1819005000NRG24051220230447832 05/12/2023 balaji iranna tungalwar 1819005WL044659 balaji iranna tungalwar 00415 SBIN0020053 1638 1638 Processed 01/02/2024 A031240134681 Mr. BALAJI IRANNA TUNGALWAR MAHARASHTRA GRAMIN BANK(607000)
45 BILOLI MH-19-005-011-001/469
(BADUR) 		1819005000NRG24051220230447804 05/12/2023 hanmant gangaram paraswar 1819005WL044652 hanmant gangaram paraswar 00415 SBIN0020053 1638 1638 Processed 01/02/2024 A031240134561 MR HANMANT GANGARAM PARASWAD STATE BANK OF INDIA(508548)
46 BILOLI MH-19-005-011-001/474
(BADUR) 		1819005000NRG24051220230447817 05/12/2023 gangadhar ramrao shinde 1819005WL044655 gangadhar ramrao shinde 00415 SBIN0020053 1638 1638 Processed 01/02/2024 A031240134576 MR GANGADHAR RAMRAO SHINDE STATE BANK OF INDIA(508548)
47 BILOLI MH-19-005-011-001/49
(BADUR) 		1819005000NRG24051220230447813 05/12/2023 chandu satwaji 1819005WL044654 chandu satwaji 00415 SBIN0020053 1638 1638 Processed 01/02/2024 A031240134685 MR CHANDU SATWAJI SOMAWARE STATE BANK OF INDIA(508548)
48 BILOLI MH-19-005-011-001/781
(BADUR) 		1819005000NRG24051220230447904 05/12/2023 Jayvantabai Bhimrao Dugane 1819005WL044664 Jayvantabai Bhimrao Dugane 00415 SBIN0020053 1638 1638 Processed 01/02/2024 A031240134686 MS JAYVANTABAI BHIMRAO DUGANE STATE BANK OF INDIA(508548)
49 BILOLI MH-19-005-011-001/787
(BADUR) 		1819005000NRG24051220230447805 05/12/2023 hanmant piraji davlekar 1819005WL044652 hanmant piraji davlekar 00415 SBIN0020053 1638 1638 Processed 01/02/2024 A031240134562 HANMANTHPIRAJIDAVALEKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
50 BILOLI MH-19-005-011-001/790
(BADUR) 		1819005000NRG24051220230447827 05/12/2023 ram jalba bhandare 1819005WL044658 ram jalba bhandare 00415 SBIN0020053 1638 1638 Processed 01/02/2024 A031240134582 MR RAMA JALBA BHANDARE STATE BANK OF INDIA(508548)
51 BILOLI MH-19-005-011-001/790
(BADUR) 		1819005000NRG24051220230447828 05/12/2023 sagarbai ram bhandare 1819005WL044658 sagarbai ram bhandare 00415 SBIN0020053 1638 1638 Processed 01/02/2024 A031240134601 SAGARBAIRAMBHANDARELAXMAND THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
52 BILOLI MH-19-005-011-001/828
(BADUR) 		1819005000NRG24051220230447808 05/12/2023 sainath yadhav karde 1819005WL044653 sainath yadhav karde 00415 SBIN0020053 1638 1638 Processed 01/02/2024 A031240134578 SAINATHYADAVKARDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
53 BILOLI MH-19-005-011-001/853
(BADUR) 		1819005000NRG24051220230447838 05/12/2023 satyabhama santosh kanole 1819005WL044660 satyabhama santosh kanole 00415 SBIN0020053 1638 1638 Rejected 31/01/2024 A031240134607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BILOLI MH-19-005-011-001/854
(BADUR) 		1819005000NRG24051220230447824 05/12/2023 Renukabai piraji kale 1819005WL044657 Renukabai piraji kale 00415 SBIN0020053 1638 1638 Rejected 31/01/2024 A031240134596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BILOLI MH-19-005-011-001/856
(BADUR) 		1819005000NRG24051220230447809 05/12/2023 sayanna shivram shrigire 1819005WL044653 sayanna shivram shrigire 00415 SBIN0020053 1638 1638 Processed 01/02/2024 A031240134563 MR SAYANNA SHIVARAM SHRIGIRE STATE BANK OF INDIA(508548)
56 BILOLI MH-19-005-011-001/87
(BADUR) 		1819005000NRG24051220230447906 05/12/2023 Nirmalabai Chandrakant Dawalekar 1819005WL044664 Nirmalabai Chandrakant Dawalekar 00415 SBIN0020053 1638 1638 Processed 01/02/2024 A031240134597 MRS NIRMALA CHANDRAKANT DAWALEKAR STATE BANK OF INDIA(508548)
57 BILOLI MH-19-005-011-001/966
(BADUR) 		1819005000NRG24051220230447818 05/12/2023 NAMDEV MAROTIRAO KALYANKAR 1819005WL044655 NAMDEV MAROTIRAO KALYANKAR 00415 SBIN0020053 1638 1638 Processed 01/02/2024 A031240134587 NAMDEVMAROTIKLYANKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
58 BILOLI MH-19-005-019-001/354
(CHINCHALA) 		1819005046NRG24051220230448322 05/12/2023 rajesh ramesh gandewar 1819005WL044699 rajesh ramesh gandewar 00415 SBIN0020053 1638 1638 Processed 01/02/2024 A031240134565 RAJESH RAMESH GANDHEWAD ICICI BANK LTD(508534)
59 BILOLI MH-19-005-019-001/396
(CHINCHALA) 		1819005000NRG24051220230448570 05/12/2023 sachin madhavrao jadhav 1819005WL044715 sachin madhavrao jadhav 00415 SBIN0020053 1638 1638 Processed 01/02/2024 A031240134494 Mr. Sachin Madhavrao Jadhv MAHARASHTRA GRAMIN BANK(607000)
60 BILOLI MH-19-005-019-001/77
(CHINCHALA) 		1819005000NRG24051220230448583 05/12/2023 Sayanna 1819005WL044715 Sayanna 00415 SBIN0020053 1638 1638 Processed 01/02/2024 A031240134688 SAYNNA BAGNNA KAMALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
61 BILOLI MH-19-005-032-001/11
(HARNALI) 		1819005000NRG24051220230448106 05/12/2023 pochiram devrao shinde 1819005WL044673 pochiram devrao shinde 00415 SBIN0020053 1638 1638 Processed 01/02/2024 A031240134592 POCHIRAM DEVRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
62 BILOLI MH-19-005-032-001/5
(HARNALI) 		1819005000NRG24051220230448124 05/12/2023 Shesherao Nagorao Shinde 1819005WL044673 Shesherao Nagorao Shinde 00415 SBIN0020053 1638 1638 Processed 01/02/2024 A031240134581 SHESHERAO NAGORAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
63 BILOLI MH-19-005-047-001/99
(KOTGYAL) 		1819005000NRG24051220230447934 05/12/2023 Swati Nagarao Kamble 1819005WL044668 Swati Nagarao Kamble 00415 SBIN0020053 1638 1638 Processed 01/02/2024 A031240134593 MISS SWATI NAGORAO KAMBLE STATE BANK OF INDIA(508548)
64 BILOLI MH-19-005-055-001/206
(LAGHUL) 		1819005000NRG24051220230448599 05/12/2023 narayan hanmanlu kangulwar 1819005WL044717 narayan hanmanlu kangulwar 00415 SBIN0020053 1092 1092 Processed 01/02/2024 A031240134586 MR NARAYAN HANAMALU KANAGULAVAR STATE BANK OF INDIA(508548)
65 BILOLI MH-19-005-055-001/438
(LAGHUL) 		1819005000NRG24051220230448605 05/12/2023 shivaji gangagoud mailwar 1819005WL044718 shivaji gangagoud mailwar 00415 SBIN0020053 1638 1638 Processed 01/02/2024 A031240134594 MR SHIVAJI GANGAGOUD MALLEWAR STATE BANK OF INDIA(508548)
SubTotal 53235 53235
66 BILOLI MH-19-005-001-001/406
(ADAMPUR) 		1819005000NRG24051220230448172 05/12/2023 shobhabai suresh bhusawale 1819005WL044676 shobhabai suresh bhusawale 00415 SBIN0020453 1365 1365 Processed 01/02/2024 A031240134682 Mrs. Shobhabai Suresh Bhusawale MAHARASHTRA GRAMIN BANK(607000)
67 BILOLI MH-19-005-001-001/510
(ADAMPUR) 		1819005000NRG24051220230448167 05/12/2023 KERANBAI GANGADHAR 1819005WL044675 KERANBAI GANGADHAR 00415 SBIN0020453 1365 1365 Processed 01/02/2024 A031240134700 Mrs. Shinagare Keranabai Gangadhar MAHARASHTRA GRAMIN BANK(607000)
68 BILOLI MH-19-005-005-001/114
(ATKALI) 		1819005000NRG24051220230448085 05/12/2023 shivaji govind pitalwad 1819005WL044672 shivaji govind pitalwad 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134609 MR SHIVAJI GOVIND PITLEWAD STATE BANK OF INDIA(508548)
69 BILOLI MH-19-005-005-001/115
(ATKALI) 		1819005000NRG24051220230448086 05/12/2023 balaji govind pitlewad 1819005WL044672 balaji govind pitlewad 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134683 MR BALAJI GOVIND PITLEWAD STATE BANK OF INDIA(508548)
70 BILOLI MH-19-005-005-001/115
(ATKALI) 		1819005000NRG24051220230448087 05/12/2023 sarubai balaji pitlewad 1819005WL044672 sarubai balaji pitlewad 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134589 Mrs. Sarubai Balaji Pitlewad MAHARASHTRA GRAMIN BANK(607000)
71 BILOLI MH-19-005-005-001/294
(ATKALI) 		1819005000NRG24051220230448090 05/12/2023 bajrang maroti polkamwad 1819005WL044672 bajrang maroti polkamwad 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134567 Mr. Bajrang Maroti Polkamwad MAHARASHTRA GRAMIN BANK(607000)
72 BILOLI MH-19-005-005-001/313
(ATKALI) 		1819005000NRG24051220230448092 05/12/2023 gayabai gautam shere 1819005WL044672 gayabai gautam shere 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134564 Mrs. GAYABAI GAUTAM SHERE MAHARASHTRA GRAMIN BANK(607000)
73 BILOLI MH-19-005-005-001/35
(ATKALI) 		1819005000NRG24051220230448094 05/12/2023 SUMITRA UTTAM POLKAMWAD 1819005WL044672 SUMITRA UTTAM POLKAMWAD 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134602 MS SUMITRABAI UTTAMRAV POLAKAMAWAD STATE BANK OF INDIA(508548)
74 BILOLI MH-19-005-005-001/350
(ATKALI) 		1819005000NRG24051220230448095 05/12/2023 gangadhar khandu shere 1819005WL044672 gangadhar khandu shere 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134689 MR GANGADHAR KHANDU SHERE STATE BANK OF INDIA(508548)
75 BILOLI MH-19-005-005-001/350
(ATKALI) 		1819005000NRG24051220230448096 05/12/2023 KAVEETA GANGADHAR SHERE 1819005WL044672 KAVEETA GANGADHAR SHERE 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134529 MRS KAVITA GANGADHAR SHERE STATE BANK OF INDIA(508548)
76 BILOLI MH-19-005-005-001/494
(ATKALI) 		1819005000NRG24051220230448097 05/12/2023 laximbai gangadhar waghmare 1819005WL044672 laximbai gangadhar waghmare 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134588 LAXMIBAI GANGADHAR WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
77 BILOLI MH-19-005-005-001/50
(ATKALI) 		1819005000NRG24051220230448098 05/12/2023 nanu hanmant bhadre 1819005WL044672 nanu hanmant bhadre 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134584 MR NANU HANMANT BHADRE STATE BANK OF INDIA(508548)
78 BILOLI MH-19-005-005-001/691
(ATKALI) 		1819005000NRG24051220230448102 05/12/2023 anita sudhir waghmare 1819005WL044672 anita sudhir waghmare 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134610 MRS ANITA SUDHIR WAGHMARE STATE BANK OF INDIA(508548)
79 BILOLI MH-19-005-025-001/363
(DONGAON KH) 		1819005000NRG24031220230444236 05/12/2023 rajev marotirao shivshette 1819005WL044281 rajev marotirao shivshette 00415 SBIN0020453 819 819 Processed 01/02/2024 A031240134557 RAJEEV MAROTIRAO VANSHETTE INDIA POST PAYMENTS BANK LIMITED(508528)
80 BILOLI MH-19-005-046-001/127
(KERUR) 		1819005046NRG24051220230448245 05/12/2023 dhondiba irba chimnapure 1819005WL044690 dhondiba irba chimnapure 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134580 DHONDIBA IRABA CHIMNAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
81 BILOLI MH-19-005-046-001/127
(KERUR) 		1819005046NRG24051220230448246 05/12/2023 kerabai dhondiba chimnapure 1819005WL044690 kerabai dhondiba chimnapure 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134579 kerabai dhondiba chimnapure INDUSIND BANK(607189)
82 BILOLI MH-19-005-046-001/468
(KERUR) 		1819005046NRG24051220230448256 05/12/2023 BABU GANGARAM KURNAPALLY 1819005WL044690 BABU GANGARAM KURNAPALLY 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134573 MR BABU GANGARAM KURNAPLLE STATE BANK OF INDIA(508548)
83 BILOLI MH-19-005-046-001/48
(KERUR) 		1819005046NRG24051220230448259 05/12/2023 Dhondiba Keshav Jadhav 1819005WL044690 Dhondiba Keshav Jadhav 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134595 MR DHONDIBA KESHAV JADHAV STATE BANK OF INDIA(508548)
84 BILOLI MH-19-005-053-001/146
(KAMRASPALLI) 		1819005000NRG24051220230447891 05/12/2023 digambar maroti malegave 1819005WL044662 digambar maroti malegave 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134532 MR MALEGAVE DIGAMBAR MAROTI STATE BANK OF INDIA(508548)
85 BILOLI MH-19-005-053-001/149
(KAMRASPALLI) 		1819005000NRG24051220230447893 05/12/2023 Laxman Bhujang Malegave 1819005WL044662 Laxman Bhujang Malegave 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134590 MR LAXMAN BHUJANGA MALEGAVE STATE BANK OF INDIA(508548)
86 BILOLI MH-19-005-053-001/163
(KAMRASPALLI) 		1819005000NRG24051220230447846 05/12/2023 akash tejerao bilale 1819005WL044661 akash tejerao bilale 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134559 MR AKASH TEJERAV BILALE STATE BANK OF INDIA(508548)
87 BILOLI MH-19-005-053-001/167
(KAMRASPALLI) 		1819005000NRG24051220230447849 05/12/2023 nandabai ramrao jadhav 1819005WL044661 nandabai ramrao jadhav 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134558 MRS NANDABAI RAMRAO JADHAV STATE BANK OF INDIA(508548)
88 BILOLI MH-19-005-053-001/167
(KAMRASPALLI) 		1819005000NRG24051220230447848 05/12/2023 ram piraji jadhav 1819005WL044661 ram piraji jadhav 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134528 MR RAMRAO PIRAJI JADHAV STATE BANK OF INDIA(508548)
89 BILOLI MH-19-005-053-001/192
(KAMRASPALLI) 		1819005000NRG24051220230447850 05/12/2023 dipak dhondiba patil 1819005WL044661 dipak dhondiba patil 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134591 MR DEEPAK DHONDIBA PATIL STATE BANK OF INDIA(508548)
90 BILOLI MH-19-005-053-001/29
(KAMRASPALLI) 		1819005000NRG24051220230447856 05/12/2023 puja manohar suryawahi 1819005WL044661 puja manohar suryawahi 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134585 MRS POOJA MARIBA SURAYWANSHI STATE BANK OF INDIA(508548)
91 BILOLI MH-19-005-053-001/85
(KAMRASPALLI) 		1819005000NRG24051220230447865 05/12/2023 Jyoti Devidas Shrirame 1819005WL044661 Jyoti Devidas Shrirame 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134608 MRS JYOTI DEVIDAS SHRIRAME STATE BANK OF INDIA(508548)
92 BILOLI MH-19-005-053-001/86
(KAMRASPALLI) 		1819005000NRG24051220230447866 05/12/2023 hanmant tukaram shrirame 1819005WL044661 hanmant tukaram shrirame 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134566 SHRIRAME HANMANTA TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 BILOLI MH-19-005-053-001/94
(KAMRASPALLI) 		1819005000NRG24051220230447873 05/12/2023 Balaji ramrao naik 1819005WL044661 Balaji ramrao naik 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134496 MR BALAJI RAMRAO NAIK STATE BANK OF INDIA(508548)
94 BILOLI MH-19-005-053-001/97
(KAMRASPALLI) 		1819005000NRG24051220230447876 05/12/2023 Radha Ananda Naik 1819005WL044661 Radha Ananda Naik 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134490 RADHA ANANDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
95 BILOLI MH-19-005-063-001/127
(RAMTEERTH) 		1819005000NRG24051220230448142 05/12/2023 Maroti Dhondiba Chandne 1819005WL044674 Maroti Dhondiba Chandne 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134687 MR MAROTI DHONDIBA RAMTHIRTKAR STATE BANK OF INDIA(508548)
96 BILOLI MH-19-005-063-001/278
(RAMTEERTH) 		1819005000NRG24051220230448143 05/12/2023 Tulshiram Devrao Rokade 1819005WL044674 Tulshiram Devrao Rokade 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134697 TULSHIRAM DEVRAO ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
97 BILOLI MH-19-005-063-001/420
(RAMTEERTH) 		1819005000NRG24051220230447877 05/12/2023 sakhubai dadarao rokde 1819005WL044661 sakhubai dadarao rokde 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134604 MRS ROKADE SAKHUBAI DADARAO STATE BANK OF INDIA(508548)
98 BILOLI MH-19-005-063-001/482
(RAMTEERTH) 		1819005000NRG24051220230448150 05/12/2023 SUNITA SANJAY PUYYAD 1819005WL044674 SUNITA SANJAY PUYYAD 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134605 MRS PUYAD SUNITA SANJAY STATE BANK OF INDIA(508548)
99 BILOLI MH-19-005-063-001/526
(RAMTEERTH) 		1819005000NRG24051220230448151 05/12/2023 ANANTRAO KISHANRAO TODE 1819005WL044674 ANANTRAO KISHANRAO TODE 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134570 MR ANANTRAO KISHANRAO TODE STATE BANK OF INDIA(508548)
100 BILOLI MH-19-005-063-001/526
(RAMTEERTH) 		1819005000NRG24051220230448152 05/12/2023 TARABAI ANANTRAO TODE 1819005WL044674 TARABAI ANANTRAO TODE 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134571 MRS TARABAI ANANTRAO TODE STATE BANK OF INDIA(508548)
101 BILOLI MH-19-005-063-001/557
(RAMTEERTH) 		1819005000NRG24051220230448154 05/12/2023 BALAJI KISHAN TODE 1819005WL044674 BALAJI KISHAN TODE 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134696 MR BALAJI UMRAO DEGLOORE STATE BANK OF INDIA(508548)
102 BILOLI MH-19-005-063-001/557
(RAMTEERTH) 		1819005000NRG24051220230448155 05/12/2023 DHONDYABAI BALAJI TODE 1819005WL044674 DHONDYABAI BALAJI TODE 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134613 MRS DHONDYABAI BALAJI TODE STATE BANK OF INDIA(508548)
103 BILOLI MH-19-005-063-001/587
(RAMTEERTH) 		1819005000NRG24051220230448158 05/12/2023 JANAMJAI TUKARAM DEGLOORE 1819005WL044674 JANAMJAI TUKARAM DEGLOORE 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134599 JANMJAY TUKARAM DEGLOORE INDIA POST PAYMENTS BANK LIMITED(508528)
104 BILOLI MH-19-005-063-001/587
(RAMTEERTH) 		1819005000NRG24051220230448157 05/12/2023 TUKARAM NAGAORAO DEGLOORE 1819005WL044674 TUKARAM NAGAORAO DEGLOORE 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134598 MR TUKARAM NAGORAO DEGLURE STATE BANK OF INDIA(508548)
105 BILOLI MH-19-005-063-001/598
(RAMTEERTH) 		1819005000NRG24051220230448160 05/12/2023 sunita vasant rokde 1819005WL044674 sunita vasant rokde 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134611 MRS SUNITA VASANT ROKADE STATE BANK OF INDIA(508548)
106 BILOLI MH-19-005-063-001/598
(RAMTEERTH) 		1819005000NRG24051220230448159 05/12/2023 vasant atamaram rokde 1819005WL044674 vasant atamaram rokde 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134556 VASANT ATMARAM ROKDE AXIS BANK(607153)
107 BILOLI MH-19-005-063-001/605
(RAMTEERTH) 		1819005000NRG24051220230447881 05/12/2023 dadarao kondiba puyyad 1819005WL044661 dadarao kondiba puyyad 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134612 MR DADARAO KONDIBA PUYAD STATE BANK OF INDIA(508548)
108 BILOLI MH-19-005-063-001/689
(RAMTEERTH) 		1819005000NRG24051220230447883 05/12/2023 sodarbai prabhakar gade 1819005WL044661 sodarbai prabhakar gade 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134574 MRS SODARABAI PRABHAKAR GADE STATE BANK OF INDIA(508548)
109 BILOLI MH-19-005-063-001/765
(RAMTEERTH) 		1819005000NRG24051220230448163 05/12/2023 salim mansuresab shaikh 1819005WL044674 salim mansuresab shaikh 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134530 MR SALIM MANSURSAB SHAIKH STATE BANK OF INDIA(508548)
110 BILOLI MH-19-005-063-001/835
(RAMTEERTH) 		1819005000NRG24051220230448164 05/12/2023 balaji venkatrao jomgave 1819005WL044674 balaji venkatrao jomgave 00415 SBIN0020453 1638 1638 Processed 01/02/2024 A031240134603 BALAJI VYANKATRAO JOMEGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72345 72345
111 BILOLI MH-19-005-006-001/1030
(ANJANI) 		1819005000NRG24051220230447986 05/12/2023 sangeeta madhav sakhare 1819005WL044670 sangeeta madhav sakhare 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240134505 Mrs. Sangita Madhav Sakhare MAHARASHTRA GRAMIN BANK(607000)
112 BILOLI MH-19-005-006-001/6
(ANJANI) 		1819005000NRG24051220230448081 05/12/2023 mustafa moulasab shaikh 1819005WL044671 mustafa moulasab shaikh 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240134510 Mr. MUSTAFA MAULANA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
113 BILOLI MH-19-005-006-001/690
(ANJANI) 		1819005000NRG24051220230448017 05/12/2023 ANITA SHANKAR HANDE 1819005WL044670 ANITA SHANKAR HANDE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240134508 Mrs. ANITA SHANKAR HANDE MAHARASHTRA GRAMIN BANK(607000)
114 BILOLI MH-19-005-006-001/690
(ANJANI) 		1819005000NRG24051220230448016 05/12/2023 SHNKAR DEVIDAS HANDE 1819005WL044670 SHNKAR DEVIDAS HANDE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240134507 Mr. SHANKAR DEVIDASRAO HANDE MAHARASHTRA GRAMIN BANK(607000)
115 BILOLI MH-19-005-011-001/966
(BADUR) 		1819005000NRG24051220230447819 05/12/2023 KOMAL NAMDEV KALAYNKAR 1819005WL044655 KOMAL NAMDEV KALAYNKAR 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240134506 MRS KOMAL NAMDEV KALYANKAR STATE BANK OF INDIA(508548)
116 BILOLI MH-19-005-032-001/2
(HARNALI) 		1819005000NRG24051220230448116 05/12/2023 Laxman Gangaram Valave 1819005WL044673 Laxman Gangaram Valave 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240134500 LAXMAN GANGARAM WALVE INDIA POST PAYMENTS BANK LIMITED(508528)
117 BILOLI MH-19-005-032-001/29
(HARNALI) 		1819005000NRG24051220230448121 05/12/2023 kamalbai kondiba shinde 1819005WL044673 kamalbai kondiba shinde 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240134503 KAMALBAI KONDIBA SHI BANK OF BARODA(606985)
118 BILOLI MH-19-005-032-001/29
(HARNALI) 		1819005000NRG24051220230448120 05/12/2023 kondiba narayan shinde 1819005WL044673 kondiba narayan shinde 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240134502 KONDIBA NARAYAN SHIN BANK OF BARODA(606985)
119 BILOLI MH-19-005-059-001/147
(MUTNYAL) 		1819005000NRG24051220230447778 05/12/2023 TAKKUR SANTOSHSING ARJUNSING 1819005WL044651 TAKKUR SANTOSHSING ARJUNSING 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240134509 SANTOSH ARJUNSINH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14742 14742
120 BILOLI MH-19-005-053-001/97
(KAMRASPALLI) 		1819005000NRG24051220230447875 05/12/2023 Ananda Sakharam Naik 1819005WL044661 Ananda Sakharam Naik 00741 UTIB0SNDCC1 1638 1638 Processed 01/02/2024 A031240134550 MR ANANDA SAKHARAM NAIK STATE BANK OF INDIA(508548)
121 BILOLI MH-19-005-063-001/581
(RAMTEERTH) 		1819005000NRG24051220230448156 05/12/2023 santosh vishwambhar rokde 1819005WL044674 santosh vishwambhar rokde 00741 UTIB0SNDCC1 1638 1638 Processed 01/02/2024 A031240134512 SANTOSHVISHMBHARROKDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
122 BILOLI MH-19-005-063-001/863
(RAMTEERTH) 		1819005000NRG24051220230448166 05/12/2023 balaji shivling rokde 1819005WL044674 balaji shivling rokde 00741 UTIB0SNDCC1 1638 1638 Processed 01/02/2024 A031240134513 BALAJISHVLINGROKADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 4914 4914
123 BILOLI MH-19-005-032-001/54
(HARNALI) 		1819005000NRG24051220230448128 05/12/2023 SAINATH LAXMAN JALDEKAR 1819005WL044673 SAINATH LAXMAN JALDEKAR 1143 MAHG0004103 1638 1638 Processed 01/02/2024 A031240138419 SAINATH LAXMAN JALDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
124 BILOLI MH-19-005-006-001/1012
(ANJANI) 		1819005000NRG24051220230447935 05/12/2023 ANITA SUDHAKAR BAWALGAVE 1819005WL044669 ANITA SUDHAKAR BAWALGAVE 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134628 ANITASUDHAKARBAVALGAOVE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
125 BILOLI MH-19-005-006-001/1014
(ANJANI) 		1819005000NRG24051220230448036 05/12/2023 saveeta maroti dandewad 1819005WL044671 saveeta maroti dandewad 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134663 Mrs. SAVITA MARUTI DANDEWAD BANK OF MAHARASHTRA(607387)
126 BILOLI MH-19-005-006-001/1016
(ANJANI) 		1819005000NRG24051220230447936 05/12/2023 ARCHANA DYANESHWAR BAWALGAVE 1819005WL044669 ARCHANA DYANESHWAR BAWALGAVE 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138411 ARCHANADNYANESHWARBAVALGAONV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
127 BILOLI MH-19-005-006-001/1028
(ANJANI) 		1819005000NRG24051220230448038 05/12/2023 nagmani sainath dandewad 1819005WL044671 nagmani sainath dandewad 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138385 Mrs. NAGMANI SAINATH DANDEWAD MAHARASHTRA GRAMIN BANK(607000)
128 BILOLI MH-19-005-006-001/1031
(ANJANI) 		1819005000NRG24051220230448039 05/12/2023 SHANKAR MAROTI DANDEWAD 1819005WL044671 SHANKAR MAROTI DANDEWAD 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138440 Mr. Shankar Maroti Dandewad MAHARASHTRA GRAMIN BANK(607000)
129 BILOLI MH-19-005-006-001/1067
(ANJANI) 		1819005000NRG24051220230448042 05/12/2023 mahadevi vitthal hande 1819005WL044671 mahadevi vitthal hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138407 Mrs. Mahadevi Vitthalrao Hande . MAHARASHTRA GRAMIN BANK(607000)
130 BILOLI MH-19-005-006-001/1067
(ANJANI) 		1819005000NRG24051220230448041 05/12/2023 vitthal narayan hande 1819005WL044671 vitthal narayan hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134668 VITTHAL NARAYAN HANDE INDIA POST PAYMENTS BANK LIMITED(508528)
131 BILOLI MH-19-005-006-001/1075
(ANJANI) 		1819005000NRG24051220230448044 05/12/2023 aswini venkat hande 1819005WL044671 aswini venkat hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134703 Mrs. Ashwini Vyankat Hande MAHARASHTRA GRAMIN BANK(607000)
132 BILOLI MH-19-005-006-001/1075
(ANJANI) 		1819005000NRG24051220230448043 05/12/2023 VENKAT GANPATRAO HANDE 1819005WL044671 VENKAT GANPATRAO HANDE 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134677 Mr. VYANKAT GANPATRAV HANDE MAHARASHTRA GRAMIN BANK(607000)
133 BILOLI MH-19-005-006-001/1076
(ANJANI) 		1819005000NRG24051220230448045 05/12/2023 laxman gangaram dandewad 1819005WL044671 laxman gangaram dandewad 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138403 Mr. Laxman Gangaram Dandewad . MAHARASHTRA GRAMIN BANK(607000)
134 BILOLI MH-19-005-006-001/1076
(ANJANI) 		1819005000NRG24051220230448046 05/12/2023 MANGAL LAXMAN DANDEWAD 1819005WL044671 MANGAL LAXMAN DANDEWAD 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138437 Mrs. Mangal Laxman Dandewad MAHARASHTRA GRAMIN BANK(607000)
135 BILOLI MH-19-005-006-001/1088
(ANJANI) 		1819005000NRG24051220230448047 05/12/2023 KASHINATH BHAGWAN DHANEKAR 1819005WL044671 KASHINATH BHAGWAN DHANEKAR 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138397 Mr. Kashinath Bhagwan Dhanekar MAHARASHTRA GRAMIN BANK(607000)
136 BILOLI MH-19-005-006-001/1102
(ANJANI) 		1819005000NRG24051220230447987 05/12/2023 SHYAM MOHAN MUNDKAR 1819005WL044670 SHYAM MOHAN MUNDKAR 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134674 Mr. MUNDKAR SHAM MOHAN MAHARASHTRA GRAMIN BANK(607000)
137 BILOLI MH-19-005-006-001/115
(ANJANI) 		1819005000NRG24051220230447940 05/12/2023 GANPAT MAROTI HANDE 1819005WL044669 GANPAT MAROTI HANDE 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134638 Mr. GANPATA MAROTI HANDE MAHARASHTRA GRAMIN BANK(607000)
138 BILOLI MH-19-005-006-001/1164
(ANJANI) 		1819005000NRG24051220230448048 05/12/2023 akskay maroti dongare 1819005WL044671 akskay maroti dongare 1143 MAHG0004104 1638 1638 Rejected 31/01/2024 A031240138427 A/c Blocked or Frozen
139 BILOLI MH-19-005-006-001/1171
(ANJANI) 		1819005000NRG24051220230447941 05/12/2023 hanmant baburao hande 1819005WL044669 hanmant baburao hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138387 MR HANMANT BABURAO HANDE STATE BANK OF INDIA(508548)
140 BILOLI MH-19-005-006-001/1171
(ANJANI) 		1819005000NRG24051220230447942 05/12/2023 sujata hanmant hande 1819005WL044669 sujata hanmant hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138388 MS SUJATA SATISHRAO KERURE STATE BANK OF INDIA(508548)
141 BILOLI MH-19-005-006-001/1213
(ANJANI) 		1819005000NRG24051220230448049 05/12/2023 KOMAL MAHESH HANDE 1819005WL044671 KOMAL MAHESH HANDE 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138432 Mrs. Komal Mahesh Hande MAHARASHTRA GRAMIN BANK(607000)
142 BILOLI MH-19-005-006-001/131
(ANJANI) 		1819005000NRG24051220230447944 05/12/2023 durpatbai kishan hande 1819005WL044669 durpatbai kishan hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138370 Mrs. DHURAPATBAI KISHAN HANDE MAHARASHTRA GRAMIN BANK(607000)
143 BILOLI MH-19-005-006-001/131
(ANJANI) 		1819005000NRG24051220230447943 05/12/2023 kishan pirba hande 1819005WL044669 kishan pirba hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138369 Mr. KISHAN PIRBA HANDE MAHARASHTRA GRAMIN BANK(607000)
144 BILOLI MH-19-005-006-001/131
(ANJANI) 		1819005000NRG24051220230447945 05/12/2023 nagaorao kishan hande 1819005WL044669 nagaorao kishan hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134704 Mr. NAGORAO KISHAN HANDE MAHARASHTRA GRAMIN BANK(607000)
145 BILOLI MH-19-005-006-001/131
(ANJANI) 		1819005000NRG24051220230447946 05/12/2023 shivaji kishan hande 1819005WL044669 shivaji kishan hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138368 Mr. SHIVAJI KISHAN HANDE MAHARASHTRA GRAMIN BANK(607000)
146 BILOLI MH-19-005-006-001/138
(ANJANI) 		1819005000NRG24051220230448050 05/12/2023 balaji motiram dhanke 1819005WL044671 balaji motiram dhanke 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138373 Mr. BALAJI MOTIRAM DHANEKAR MAHARASHTRA GRAMIN BANK(607000)
147 BILOLI MH-19-005-006-001/138
(ANJANI) 		1819005000NRG24051220230447990 05/12/2023 sangeeta balaji dhanke 1819005WL044670 sangeeta balaji dhanke 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138374 Mrs. SANGITA BALAJI DHANEKAR MAHARASHTRA GRAMIN BANK(607000)
148 BILOLI MH-19-005-006-001/165
(ANJANI) 		1819005000NRG24051220230448051 05/12/2023 dattatray atmaram hande 1819005WL044671 dattatray atmaram hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138365 Mr. DATTAATRE ATMARAM HANDE MAHARASHTRA GRAMIN BANK(607000)
149 BILOLI MH-19-005-006-001/165
(ANJANI) 		1819005000NRG24051220230448052 05/12/2023 laximibai dattatray hande 1819005WL044671 laximibai dattatray hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138366 Mrs. LALITA DATTATRAYA HANDE MAHARASHTRA GRAMIN BANK(607000)
150 BILOLI MH-19-005-006-001/166
(ANJANI) 		1819005000NRG24051220230447948 05/12/2023 anita digamar hade 1819005WL044669 anita digamar hade 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134675 Mrs. ANITABAI DIGAMBER HANDE MAHARASHTRA GRAMIN BANK(607000)
151 BILOLI MH-19-005-006-001/166
(ANJANI) 		1819005000NRG24051220230447991 05/12/2023 DIGAMBAR ATMARAM 1819005WL044670 DIGAMBAR ATMARAM 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134623 Mr. DIGAMBAR ATMARAM HANDE MAHARASHTRA GRAMIN BANK(607000)
152 BILOLI MH-19-005-006-001/167
(ANJANI) 		1819005000NRG24051220230448054 05/12/2023 Gangasagar Vithal Mogare 1819005WL044671 Gangasagar Vithal Mogare 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134660 Mrs. GANGASAGAR VITTHAL MOGRE MAHARASHTRA GRAMIN BANK(607000)
153 BILOLI MH-19-005-006-001/167
(ANJANI) 		1819005000NRG24051220230448053 05/12/2023 VITHAL LAXMAN MOGARE 1819005WL044671 VITHAL LAXMAN MOGARE 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134695 Mr. VITTHAL LAXMAN MOGRE MAHARASHTRA GRAMIN BANK(607000)
154 BILOLI MH-19-005-006-001/182
(ANJANI) 		1819005000NRG24051220230447949 05/12/2023 shankarappa gangaappa swami 1819005WL044669 shankarappa gangaappa swami 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134492 Mr. SHANKARAPPA GANGADHARAPPA MATPATHI MAHARASHTRA GRAMIN BANK(607000)
155 BILOLI MH-19-005-006-001/189
(ANJANI) 		1819005000NRG24051220230448057 05/12/2023 NURAHMAD JAMALSAB SHAIKH 1819005WL044671 NURAHMAD JAMALSAB SHAIKH 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134616 Mr. NOORMOHMED JAMALSAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
156 BILOLI MH-19-005-006-001/192
(ANJANI) 		1819005000NRG24051220230448059 05/12/2023 anusaya narayan gandhaphule 1819005WL044671 anusaya narayan gandhaphule 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138375 Mrs. ANUSAYABAI NARAYAN GANDHAPPHULE MAHARASHTRA GRAMIN BANK(607000)
157 BILOLI MH-19-005-006-001/192
(ANJANI) 		1819005000NRG24051220230448058 05/12/2023 narayan madhavrao gandhaphule 1819005WL044671 narayan madhavrao gandhaphule 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138376 Mr. NARAYAN MADHAVRAO GANDHAPHULE MAHARASHTRA GRAMIN BANK(607000)
158 BILOLI MH-19-005-006-001/201
(ANJANI) 		1819005000NRG24051220230448061 05/12/2023 ambadas hanmant boiwar 1819005WL044671 ambadas hanmant boiwar 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134614 Mr. AMBADAS HANMANTRAO BOIWAR MAHARASHTRA GRAMIN BANK(607000)
159 BILOLI MH-19-005-006-001/201
(ANJANI) 		1819005000NRG24051220230448062 05/12/2023 lalbai ambadas boiwar 1819005WL044671 lalbai ambadas boiwar 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134615 Mrs. Lalabai Ambadas Bhoiwar MAHARASHTRA GRAMIN BANK(607000)
160 BILOLI MH-19-005-006-001/219
(ANJANI) 		1819005000NRG24051220230447992 05/12/2023 mahebub mohomad sab 1819005WL044670 mahebub mohomad sab 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138424 Mr. Mahebub Mahamadasab Shaikh MAHARASHTRA GRAMIN BANK(607000)
161 BILOLI MH-19-005-006-001/2257
(ANJANI) 		1819005000NRG24051220230447994 05/12/2023 balaji anandrao mungde 1819005WL044670 balaji anandrao mungde 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134640 BALAJIANANDAMUNGDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
162 BILOLI MH-19-005-006-001/2257
(ANJANI) 		1819005000NRG24051220230447995 05/12/2023 padminbai balaji mungde 1819005WL044670 padminbai balaji mungde 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134676 Mrs. PADMIN BALAJI MUNGADE MAHARASHTRA GRAMIN BANK(607000)
163 BILOLI MH-19-005-006-001/2259
(ANJANI) 		1819005000NRG24051220230447996 05/12/2023 yogesh jagannath swami 1819005WL044670 yogesh jagannath swami 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138420 YOGESH JAGANNATH SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
164 BILOLI MH-19-005-006-001/249
(ANJANI) 		1819005000NRG24051220230447997 05/12/2023 bhagwan hanmant dhanekar 1819005WL044670 bhagwan hanmant dhanekar 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138384 Mr. BHAGWAN HANMANTU DHANEKAR MAHARASHTRA GRAMIN BANK(607000)
165 BILOLI MH-19-005-006-001/26
(ANJANI) 		1819005000NRG24051220230448066 05/12/2023 devidas gangaram hande 1819005WL044671 devidas gangaram hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134497 Mr. DEVIDAS GANGARAM HANDE MAHARASHTRA GRAMIN BANK(607000)
166 BILOLI MH-19-005-006-001/26
(ANJANI) 		1819005000NRG24051220230448067 05/12/2023 sumanbai devidas hande 1819005WL044671 sumanbai devidas hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134498 Mrs. SUMANBAI DEVIDASRAO HANDE MAHARASHTRA GRAMIN BANK(607000)
167 BILOLI MH-19-005-006-001/272
(ANJANI) 		1819005000NRG24051220230448068 05/12/2023 laxman gangaram budhhewad 1819005WL044671 laxman gangaram budhhewad 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138399 Mr. Bddewad Laxman Gangaram MAHARASHTRA GRAMIN BANK(607000)
168 BILOLI MH-19-005-006-001/272
(ANJANI) 		1819005000NRG24051220230448069 05/12/2023 motiram laxman budhewad 1819005WL044671 motiram laxman budhewad 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138400 Mr. Motiram Laxman Badewad . MAHARASHTRA GRAMIN BANK(607000)
169 BILOLI MH-19-005-006-001/276
(ANJANI) 		1819005000NRG24051220230448070 05/12/2023 balaji rajenna dhandewad 1819005WL044671 balaji rajenna dhandewad 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134537 BALU RAJARAM DANDEWAD MAHARASHTRA GRAMIN BANK(607000)
170 BILOLI MH-19-005-006-001/276
(ANJANI) 		1819005000NRG24051220230448071 05/12/2023 radhabai balaji dandewad 1819005WL044671 radhabai balaji dandewad 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134538 Mrs. RADHABAI BALAJI DANDEWAD MAHARASHTRA GRAMIN BANK(607000)
171 BILOLI MH-19-005-006-001/30
(ANJANI) 		1819005000NRG24051220230447954 05/12/2023 SAMBHAJI NAGNATH HANDE 1819005WL044669 SAMBHAJI NAGNATH HANDE 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134545 HANDE SAMBHAJI NAGNANTH . MAHARASHTRA GRAMIN BANK(607000)
172 BILOLI MH-19-005-006-001/30
(ANJANI) 		1819005000NRG24051220230447953 05/12/2023 SHANKAR NAGNATH HANDE 1819005WL044669 SHANKAR NAGNATH HANDE 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134625 Shri SHANKAR NAGNATH HANDE MAHARASHTRA GRAMIN BANK(607000)
173 BILOLI MH-19-005-006-001/325
(ANJANI) 		1819005000NRG24051220230448073 05/12/2023 nirmalabai ashok hande 1819005WL044671 nirmalabai ashok hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138367 Mrs. NIRMALA ASHOKARAO HANDE MAHARASHTRA GRAMIN BANK(607000)
174 BILOLI MH-19-005-006-001/34
(ANJANI) 		1819005000NRG24051220230448074 05/12/2023 babarao piraji devare 1819005WL044671 babarao piraji devare 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138386 Mr. BABARAO PIRAJI DEWARE MAHARASHTRA GRAMIN BANK(607000)
175 BILOLI MH-19-005-006-001/353
(ANJANI) 		1819005000NRG24051220230447955 05/12/2023 digambar gangaram dhanekar 1819005WL044669 digambar gangaram dhanekar 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134627 Shri DIGAMBAR GANGARAM DHANEKAR MAHARASHTRA GRAMIN BANK(607000)
176 BILOLI MH-19-005-006-001/353
(ANJANI) 		1819005000NRG24051220230447956 05/12/2023 sakhubai digambar dhanekar 1819005WL044669 sakhubai digambar dhanekar 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138390 Mrs. SAKHUBAI DIGAMBER DHANEKAR MAHARASHTRA GRAMIN BANK(607000)
177 BILOLI MH-19-005-006-001/363
(ANJANI) 		1819005000NRG24051220230448075 05/12/2023 madhavrao gangaram hande 1819005WL044671 madhavrao gangaram hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134629 Shri MADHAV GANGARAM HANDE MAHARASHTRA GRAMIN BANK(607000)
178 BILOLI MH-19-005-006-001/404
(ANJANI) 		1819005000NRG24051220230448077 05/12/2023 kondabai nilkantrao shingare 1819005WL044671 kondabai nilkantrao shingare 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134665 MR KONDABAI NILAKANTHARAO SHINAGARE STATE BANK OF INDIA(508548)
179 BILOLI MH-19-005-006-001/404
(ANJANI) 		1819005000NRG24051220230448076 05/12/2023 nilkantrao vithoba shingare 1819005WL044671 nilkantrao vithoba shingare 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134664 MR NEELKANTH VITHOBA SHINGARE STATE BANK OF INDIA(508548)
180 BILOLI MH-19-005-006-001/420
(ANJANI) 		1819005000NRG24051220230447957 05/12/2023 havgir parbatrao hande 1819005WL044669 havgir parbatrao hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134692 MR HAVGIRAO PARBATA HANDE STATE BANK OF INDIA(508548)
181 BILOLI MH-19-005-006-001/436
(ANJANI) 		1819005000NRG24051220230448001 05/12/2023 RUKMINBAI SHIVAJI DHANEKAR 1819005WL044670 RUKMINBAI SHIVAJI DHANEKAR 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138422 Mrs. Rukminbai Shivaji Dhanekar MAHARASHTRA GRAMIN BANK(607000)
182 BILOLI MH-19-005-006-001/437
(ANJANI) 		1819005000NRG24051220230448002 05/12/2023 govindrao motiram dhanekar 1819005WL044670 govindrao motiram dhanekar 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138378 Mr. GOVIND MOTIRAM DHANEKAR MAHARASHTRA GRAMIN BANK(607000)
183 BILOLI MH-19-005-006-001/44
(ANJANI) 		1819005000NRG24051220230447960 05/12/2023 sambhaji rama hande 1819005WL044669 sambhaji rama hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134544 HANDE SAMBHAJI RAMA . MAHARASHTRA GRAMIN BANK(607000)
184 BILOLI MH-19-005-006-001/509
(ANJANI) 		1819005000NRG24051220230448078 05/12/2023 chandrakala motiram badewad 1819005WL044671 chandrakala motiram badewad 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138423 Mrs. Chandrakala Motiram Baddewad MAHARASHTRA GRAMIN BANK(607000)
185 BILOLI MH-19-005-006-001/513
(ANJANI) 		1819005000NRG24051220230448005 05/12/2023 santosh mohan hande 1819005WL044670 santosh mohan hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134624 Shri SANTOSH MOHANRAO HANDE MAHARASHTRA GRAMIN BANK(607000)
186 BILOLI MH-19-005-006-001/518
(ANJANI) 		1819005000NRG24051220230448079 05/12/2023 kashinath madhavrao hande 1819005WL044671 kashinath madhavrao hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138371 Mr. KASHINATH MADHAVRAO HANDE MAHARASHTRA GRAMIN BANK(607000)
187 BILOLI MH-19-005-006-001/518
(ANJANI) 		1819005000NRG24051220230448080 05/12/2023 saveeta kashinath hande 1819005WL044671 saveeta kashinath hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138372 Mrs. SAVITA KASHINATH HANDE MAHARASHTRA GRAMIN BANK(607000)
188 BILOLI MH-19-005-006-001/56
(ANJANI) 		1819005000NRG24051220230448008 05/12/2023 Rambai Shivaji Punjarwad 1819005WL044670 Rambai Shivaji Punjarwad 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134693 RAMBAI SHIVAJI PUNJARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
189 BILOLI MH-19-005-006-001/56
(ANJANI) 		1819005000NRG24051220230448007 05/12/2023 Shivaji Dashrath Punjarwad 1819005WL044670 Shivaji Dashrath Punjarwad 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134694 Mr. SHIVAJI DASRATH PUNJARVAD MAHARASHTRA GRAMIN BANK(607000)
190 BILOLI MH-19-005-006-001/602
(ANJANI) 		1819005000NRG24051220230448010 05/12/2023 Rajamani Venkat Pallewad 1819005WL044670 Rajamani Venkat Pallewad 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134547 Mrs. RAJMANI VAINKAT PALLEWAD MAHARASHTRA GRAMIN BANK(607000)
191 BILOLI MH-19-005-006-001/602
(ANJANI) 		1819005000NRG24051220230448009 05/12/2023 Venkat Yadavrao Pallewad 1819005WL044670 Venkat Yadavrao Pallewad 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134546 VENKAT YADHAV PALLEWAD MAHARASHTRA GRAMIN BANK(607000)
192 BILOLI MH-19-005-006-001/606
(ANJANI) 		1819005000NRG24051220230448082 05/12/2023 PANCHAL RAJARAM GANPATI 1819005WL044671 PANCHAL RAJARAM GANPATI 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134622 RAJARAM GANAPATI PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 BILOLI MH-19-005-006-001/607
(ANJANI) 		1819005000NRG24051220230447962 05/12/2023 ramrao ganpatirao 1819005WL044669 ramrao ganpatirao 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134621 Mr. RAMU GANPATI PANCHAL MAHARASHTRA GRAMIN BANK(607000)
194 BILOLI MH-19-005-006-001/648
(ANJANI) 		1819005000NRG24051220230448014 05/12/2023 yalkunche gangabai madhavrao 1819005WL044670 yalkunche gangabai madhavrao 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138398 Mrs. Gangabai Madhavrao Yenkuche MAHARASHTRA GRAMIN BANK(607000)
195 BILOLI MH-19-005-006-001/649
(ANJANI) 		1819005000NRG24051220230447966 05/12/2023 hande ashalata malikarjun 1819005WL044669 hande ashalata malikarjun 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134536 Mrs. Ashalata Malikaarjun Hande MAHARASHTRA GRAMIN BANK(607000)
196 BILOLI MH-19-005-006-001/649
(ANJANI) 		1819005000NRG24051220230447965 05/12/2023 hande malikarjun babarao 1819005WL044669 hande malikarjun babarao 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134535 MALIKARJUN BABURAO HANDE MAHARASHTRA GRAMIN BANK(607000)
197 BILOLI MH-19-005-006-001/653
(ANJANI) 		1819005000NRG24051220230447967 05/12/2023 LAXIMBAI RAMDAS HANDE 1819005WL044669 LAXIMBAI RAMDAS HANDE 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134617 MRS LAXMIBAI RAMDAS HANDE STATE BANK OF INDIA(508548)
198 BILOLI MH-19-005-006-001/654
(ANJANI) 		1819005000NRG24051220230447968 05/12/2023 hande gangadhar vitthal 1819005WL044669 hande gangadhar vitthal 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134540 Mr. GHANDHAR VITTHALRAO HANDE MAHARASHTRA GRAMIN BANK(607000)
199 BILOLI MH-19-005-006-001/654
(ANJANI) 		1819005000NRG24051220230447969 05/12/2023 hande gangasagar gangadhar 1819005WL044669 hande gangasagar gangadhar 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134672 Mrs. GANGASAGAR GANGADHAR HANDE MAHARASHTRA GRAMIN BANK(607000)
200 BILOLI MH-19-005-006-001/688
(ANJANI) 		1819005000NRG24051220230448084 05/12/2023 ahilyabai shesherao hande 1819005WL044671 ahilyabai shesherao hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134543 Mrs. Ailyabai Shesherao Hande MAHARASHTRA GRAMIN BANK(607000)
201 BILOLI MH-19-005-006-001/688
(ANJANI) 		1819005000NRG24051220230448015 05/12/2023 shesherao shankarrao hande 1819005WL044670 shesherao shankarrao hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134542 SHESHERAOSHANKARHANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
202 BILOLI MH-19-005-006-001/689
(ANJANI) 		1819005000NRG24051220230447970 05/12/2023 Shneha Maroti Hande 1819005WL044669 Shneha Maroti Hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138439 SNEHA JALINDAR ACHEG BANK OF BARODA(606985)
203 BILOLI MH-19-005-006-001/693
(ANJANI) 		1819005000NRG24051220230448019 05/12/2023 kanchan balaji hande 1819005WL044670 kanchan balaji hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138433 Mrs. KANCHAN BALAJI HANDE MAHARASHTRA GRAMIN BANK(607000)
204 BILOLI MH-19-005-006-001/707
(ANJANI) 		1819005000NRG24051220230447972 05/12/2023 jaishree shankarrao hande 1819005WL044669 jaishree shankarrao hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138413 JAYSHRISHANKARHANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
205 BILOLI MH-19-005-006-001/707
(ANJANI) 		1819005000NRG24051220230447971 05/12/2023 shankarrao madhavrao hande 1819005WL044669 shankarrao madhavrao hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134619 Mr. SHANKAR MADHAVRAO HANDE MAHARASHTRA GRAMIN BANK(607000)
206 BILOLI MH-19-005-006-001/718
(ANJANI) 		1819005000NRG24051220230448020 05/12/2023 MAROTI BABARAO HANDE 1819005WL044670 MAROTI BABARAO HANDE 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138430 Mr. Maroti Babarao Hande MAHARASHTRA GRAMIN BANK(607000)
207 BILOLI MH-19-005-006-001/718
(ANJANI) 		1819005000NRG24051220230448021 05/12/2023 SHIVNANDA MAROTI HANDE 1819005WL044670 SHIVNANDA MAROTI HANDE 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138431 Mrs. Shivnanda Maroti Hande MAHARASHTRA GRAMIN BANK(607000)
208 BILOLI MH-19-005-006-001/73
(ANJANI) 		1819005000NRG24051220230447973 05/12/2023 sambhaji madhavrao gandhafule 1819005WL044669 sambhaji madhavrao gandhafule 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134657 SAMBHAJI MADHAVRAO GANDHAFULE INDIA POST PAYMENTS BANK LIMITED(508528)
209 BILOLI MH-19-005-006-001/745
(ANJANI) 		1819005000NRG24051220230448022 05/12/2023 BHAURAO NAGAORAO YELKUNCHE 1819005WL044670 BHAURAO NAGAORAO YELKUNCHE 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138414 BHAURAONAGORAOAKUNCHE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
210 BILOLI MH-19-005-006-001/745
(ANJANI) 		1819005000NRG24051220230448023 05/12/2023 CHANDRAKALA BHURAO YELKUNCHE 1819005WL044670 CHANDRAKALA BHURAO YELKUNCHE 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138438 Mrs. Chandrakala Bhaurao Yankuche MAHARASHTRA GRAMIN BANK(607000)
211 BILOLI MH-19-005-006-001/75
(ANJANI) 		1819005000NRG24051220230447976 05/12/2023 bhumabai gangadhar hande 1819005WL044669 bhumabai gangadhar hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138380 Mrs. BHUMABAI GANGADHAR HANDE MAHARASHTRA GRAMIN BANK(607000)
212 BILOLI MH-19-005-006-001/750
(ANJANI) 		1819005000NRG24051220230448025 05/12/2023 Monika Rameshwar Hande 1819005WL044670 Monika Rameshwar Hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138436 Mrs. Monika Rameshwar Hande MAHARASHTRA GRAMIN BANK(607000)
213 BILOLI MH-19-005-006-001/750
(ANJANI) 		1819005000NRG24051220230448024 05/12/2023 Rameshwar Gangadhar Hande 1819005WL044670 Rameshwar Gangadhar Hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138435 RAMESHWAR GANGADHAR HANDE INDIA POST PAYMENTS BANK LIMITED(508528)
214 BILOLI MH-19-005-006-001/751
(ANJANI) 		1819005000NRG24051220230448026 05/12/2023 Santosh Maroti Sakhare 1819005WL044670 Santosh Maroti Sakhare 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138412 SANTOSH MAROTI SAKHARE UNION BANK OF INDIA(508500)
215 BILOLI MH-19-005-006-001/80
(ANJANI) 		1819005000NRG24051220230448029 05/12/2023 babu digambar hande 1819005WL044670 babu digambar hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134691 Mr. HANDE BABU DINGAMBER . MAHARASHTRA GRAMIN BANK(607000)
216 BILOLI MH-19-005-006-001/81
(ANJANI) 		1819005000NRG24051220230447981 05/12/2023 RAJABAI RAMESH BATTALWAD 1819005WL044669 RAJABAI RAMESH BATTALWAD 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138392 Mrs. RAJABAI RAMESH BATALWAD MAHARASHTRA GRAMIN BANK(607000)
217 BILOLI MH-19-005-006-001/870
(ANJANI) 		1819005000NRG24051220230448031 05/12/2023 SHANKAR YESHWANT HANDE 1819005WL044670 SHANKAR YESHWANT HANDE 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138381 Mr. SHANKAR YESHVANT HANDE MAHARASHTRA GRAMIN BANK(607000)
218 BILOLI MH-19-005-006-001/870
(ANJANI) 		1819005000NRG24051220230448032 05/12/2023 shridevi shankar hande 1819005WL044670 shridevi shankar hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138382 Mrs. SHRIDEVI SHANKAR HANDE MAHARASHTRA GRAMIN BANK(607000)
219 BILOLI MH-19-005-006-001/882
(ANJANI) 		1819005000NRG24051220230447982 05/12/2023 govind ganpat hande 1819005WL044669 govind ganpat hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138404 Mr. Govind Ganapat Hande MAHARASHTRA GRAMIN BANK(607000)
220 BILOLI MH-19-005-006-001/882
(ANJANI) 		1819005000NRG24051220230447983 05/12/2023 premala govind hande 1819005WL044669 premala govind hande 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138405 Mrs. Premala Babarao Shivshete . MAHARASHTRA GRAMIN BANK(607000)
221 BILOLI MH-19-005-006-001/94
(ANJANI) 		1819005000NRG24051220230447984 05/12/2023 Laxmibai Kishan Kamble 1819005WL044669 Laxmibai Kishan Kamble 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138406 Mrs. Laxmibai Kishan Kambale . MAHARASHTRA GRAMIN BANK(607000)
222 BILOLI MH-19-005-006-001/95
(ANJANI) 		1819005000NRG24051220230448033 05/12/2023 Prakash gangadhar punjarwad 1819005WL044670 Prakash gangadhar punjarwad 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134679 Mr. PRAKASH GANGADHAR PUJARWAD MAHARASHTRA GRAMIN BANK(607000)
223 BILOLI MH-19-005-011-001/1001
(BADUR) 		1819005000NRG24051220230447825 05/12/2023 rajeshwar datta mamilwar 1819005WL044658 rajeshwar datta mamilwar 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134671 SHRI RAJESHWAR DATTA MAMILWAR STATE BANK OF INDIA(508548)
224 BILOLI MH-19-005-011-001/1162
(BADUR) 		1819005000NRG24051220230447811 05/12/2023 kondiba mallu 1819005WL044654 kondiba mallu 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134493 KONDIBAMALLUPOKHARNI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
225 BILOLI MH-19-005-011-001/160
(BADUR) 		1819005000NRG24051220230447835 05/12/2023 DHURPATBAI YOGAJI DAVLEKAR 1819005WL044660 DHURPATBAI YOGAJI DAVLEKAR 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138429 DHURPATBAI YOGAJI DAVLEKAR INDUSIND BANK(607189)
226 BILOLI MH-19-005-011-001/166
(BADUR) 		1819005000NRG24051220230447822 05/12/2023 anjanbai ganpati gujarwad 1819005WL044657 anjanbai ganpati gujarwad 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134630 ANJANABAI ICICI BANK LTD(508534)
227 BILOLI MH-19-005-011-001/365
(BADUR) 		1819005000NRG24051220230447902 05/12/2023 gangadhar digambar ibitwar 1819005WL044664 gangadhar digambar ibitwar 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134666 Mr. GANGADHAR DIGAMBAR IBITWAR MAHARASHTRA GRAMIN BANK(607000)
228 BILOLI MH-19-005-011-001/82
(BADUR) 		1819005000NRG24051220230447807 05/12/2023 gangadhar narayan despetwad 1819005WL044653 gangadhar narayan despetwad 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138383 GANGADHARNARAYANDESHPETWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
229 BILOLI MH-19-005-011-001/847
(BADUR) 		1819005000NRG24051220230447820 05/12/2023 GANGAMANI KIRAN SWARNKAR 1819005WL044656 GANGAMANI KIRAN SWARNKAR 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138377 Mrs. GANGAMANI KIRAN SUWARNKAR MAHARASHTRA GRAMIN BANK(607000)
230 BILOLI MH-19-005-011-001/853
(BADUR) 		1819005000NRG24051220230447837 05/12/2023 santosh raghunath kanole 1819005WL044660 santosh raghunath kanole 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138389 Mr. Santosh Raghunath Kanole MAHARASHTRA GRAMIN BANK(607000)
231 BILOLI MH-19-005-011-001/854
(BADUR) 		1819005000NRG24051220230447806 05/12/2023 PIRAJI SAYANNA KALE 1819005WL044652 PIRAJI SAYANNA KALE 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138394 PIRAJI SAYANNA KALE INDIA POST PAYMENTS BANK LIMITED(508528)
232 BILOLI MH-19-005-011-001/863
(BADUR) 		1819005000NRG24051220230447810 05/12/2023 CHANDRAKANT GANGADHAR KALE 1819005WL044653 CHANDRAKANT GANGADHAR KALE 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138395 Mr. CHANDRAKANT GANGADHAR KALE MAHARASHTRA GRAMIN BANK(607000)
233 BILOLI MH-19-005-011-001/891
(BADUR) 		1819005000NRG24051220230447821 05/12/2023 VARSHATAI MOHANRAO JADHAV 1819005WL044656 VARSHATAI MOHANRAO JADHAV 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134539 MR JADHAV VARSHATAI MOHANRAO STATE BANK OF INDIA(508548)
234 BILOLI MH-19-005-011-001/899
(BADUR) 		1819005000NRG24051220230447829 05/12/2023 KADBE BALDEV GANGARAM 1819005WL044658 KADBE BALDEV GANGARAM 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138396 Mr. BALDEV GANGARAM KADBE MAHARASHTRA GRAMIN BANK(607000)
235 BILOLI MH-19-005-019-001/140
(CHINCHALA) 		1819005046NRG24051220230448289 05/12/2023 ashok gangadhar panchal 1819005WL044699 ashok gangadhar panchal 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134634 Mr. ASHOK GANGADHAR PANCHAL MAHARASHTRA GRAMIN BANK(607000)
236 BILOLI MH-19-005-019-001/145
(CHINCHALA) 		1819005046NRG24051220230448293 05/12/2023 linguram shivaji ibitwar 1819005WL044699 linguram shivaji ibitwar 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134643 LINGURAM SHIVANAJI IBITWAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 BILOLI MH-19-005-019-001/146
(CHINCHALA) 		1819005046NRG24051220230448295 05/12/2023 birkure pralahad laxman 1819005WL044699 birkure pralahad laxman 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134549 PRALHADLAXIMANBIRKURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
238 BILOLI MH-19-005-019-001/146
(CHINCHALA) 		1819005046NRG24051220230448296 05/12/2023 parvatibai santosh birkure 1819005WL044699 parvatibai santosh birkure 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134655 Mrs. PARVATIBAI SANTOSH BIRKURE MAHARASHTRA GRAMIN BANK(607000)
239 BILOLI MH-19-005-019-001/187
(CHINCHALA) 		1819005046NRG24051220230448298 05/12/2023 dattahari pandurang narwade 1819005WL044699 dattahari pandurang narwade 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134658 NARWADE DATTAHARI PANDURANG . MAHARASHTRA GRAMIN BANK(607000)
240 BILOLI MH-19-005-019-001/187
(CHINCHALA) 		1819005046NRG24051220230448299 05/12/2023 laximibai dattahari narwade 1819005WL044699 laximibai dattahari narwade 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134534 LAXMIBAIDATHAAHARIPATILNARW THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
241 BILOLI MH-19-005-019-001/19
(CHINCHALA) 		1819005046NRG24051220230448300 05/12/2023 shirshat sahebrao kishan 1819005WL044699 shirshat sahebrao kishan 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134644 SAHEBRAO KISHAN SHIRESAT INDIA POST PAYMENTS BANK LIMITED(508528)
242 BILOLI MH-19-005-019-001/206
(CHINCHALA) 		1819005046NRG24051220230448302 05/12/2023 Raosaheb Jakoji Jadhav 1819005WL044699 Raosaheb Jakoji Jadhav 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138426 MR RAVSAHEB JAKOJI JADHAV STATE BANK OF INDIA(508548)
243 BILOLI MH-19-005-019-001/22
(CHINCHALA) 		1819005046NRG24051220230448304 05/12/2023 manohar maroti jadhav 1819005WL044699 manohar maroti jadhav 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134635 Mr. Jadhav Manohar Maroti MAHARASHTRA GRAMIN BANK(607000)
244 BILOLI MH-19-005-019-001/227
(CHINCHALA) 		1819005000NRG24051220230448540 05/12/2023 Jadhav Madhav Laxmanrao 1819005WL044715 Jadhav Madhav Laxmanrao 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134533 MADHAV LAXMAN JADHAV STATE BANK OF INDIA(508548)
245 BILOLI MH-19-005-019-001/230
(CHINCHALA) 		1819005046NRG24051220230448305 05/12/2023 Sujata Nagnath Mathpati 1819005WL044699 Sujata Nagnath Mathpati 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134647 MRS SUJATA NAGNATH MATHPATI STATE BANK OF INDIA(508548)
246 BILOLI MH-19-005-019-001/243
(CHINCHALA) 		1819005000NRG24051220230448542 05/12/2023 Gangadhar Sayanna Gonewad 1819005WL044715 Gangadhar Sayanna Gonewad 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138443 GANGADHAR DASHRATH GONEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
247 BILOLI MH-19-005-019-001/263
(CHINCHALA) 		1819005046NRG24051220230448310 05/12/2023 bhimashankar shankarappa mathpati 1819005WL044699 bhimashankar shankarappa mathpati 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134633 BIMASHANKERSHANKERAPPAMATPAT THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
248 BILOLI MH-19-005-019-001/264
(CHINCHALA) 		1819005000NRG24051220230448546 05/12/2023 pralhad rajanna sirshetwad 1819005WL044715 pralhad rajanna sirshetwad 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138434 Mr. Pralhad Rajanna Shirshetwad MAHARASHTRA GRAMIN BANK(607000)
249 BILOLI MH-19-005-019-001/278
(CHINCHALA) 		1819005046NRG24051220230448313 05/12/2023 archana santosh patne 1819005WL044699 archana santosh patne 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134673 Mrs. ARCHANA SANTOSH PATNE MAHARASHTRA GRAMIN BANK(607000)
250 BILOLI MH-19-005-019-001/278
(CHINCHALA) 		1819005046NRG24051220230448312 05/12/2023 santosh digambar patne 1819005WL044699 santosh digambar patne 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134548 PATNE SATOSH DIGAMBER . MAHARASHTRA GRAMIN BANK(607000)
251 BILOLI MH-19-005-019-001/292
(CHINCHALA) 		1819005046NRG24051220230448314 05/12/2023 sardhabai maroti billewad 1819005WL044699 sardhabai maroti billewad 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134641 Mrs. SHARADABAI MAROTI BILLEVAD MAHARASHTRA GRAMIN BANK(607000)
252 BILOLI MH-19-005-019-001/302
(CHINCHALA) 		1819005000NRG24051220230448551 05/12/2023 RADHIKA UTTAM KORE 1819005WL044715 RADHIKA UTTAM KORE 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138410 Mrs. Kore Radhabai Uttamrao MAHARASHTRA GRAMIN BANK(607000)
253 BILOLI MH-19-005-019-001/302
(CHINCHALA) 		1819005000NRG24051220230448550 05/12/2023 UTTAM GANGARAM KORE 1819005WL044715 UTTAM GANGARAM KORE 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134639 Mr. UTTAMRAO GANGARAM KORE MAHARASHTRA GRAMIN BANK(607000)
254 BILOLI MH-19-005-019-001/320
(CHINCHALA) 		1819005000NRG24051220230448554 05/12/2023 renuka dattu mamidwar 1819005WL044715 renuka dattu mamidwar 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134648 Mrs. RENUKA DATTAHARI MAMIDWAR MAHARASHTRA GRAMIN BANK(607000)
255 BILOLI MH-19-005-019-001/330
(CHINCHALA) 		1819005046NRG24051220230448319 05/12/2023 manisha gautam sonkamble 1819005WL044699 manisha gautam sonkamble 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134670 MRS MANISHA GAUTAM SONKAMBLE STATE BANK OF INDIA(508548)
256 BILOLI MH-19-005-019-001/363
(CHINCHALA) 		1819005000NRG24051220230448562 05/12/2023 devidas lalu waghmare 1819005WL044715 devidas lalu waghmare 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134661 SHRI DEVIDAS LALU WAGHMARE STATE BANK OF INDIA(508548)
257 BILOLI MH-19-005-019-001/363
(CHINCHALA) 		1819005000NRG24051220230448563 05/12/2023 gangasagar devidas waghmare 1819005WL044715 gangasagar devidas waghmare 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134659 gangasagar devidas waghmare INDUSIND BANK(607189)
258 BILOLI MH-19-005-019-001/378
(CHINCHALA) 		1819005000NRG24051220230448564 05/12/2023 devidas bhimrao hussekar 1819005WL044715 devidas bhimrao hussekar 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134541 DEVIDAS BHIMRAO HUSSEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 BILOLI MH-19-005-019-001/385
(CHINCHALA) 		1819005000NRG24051220230448566 05/12/2023 sainath bajirao shinde 1819005WL044715 sainath bajirao shinde 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134649 MR SAINATH BAJIRAO SHINDE STATE BANK OF INDIA(508548)
260 BILOLI MH-19-005-019-001/391
(CHINCHALA) 		1819005046NRG24051220230448323 05/12/2023 saveeta laxmikant bijwad 1819005WL044699 saveeta laxmikant bijwad 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138409 Mrs. Savita Laxmikant Bijewar MAHARASHTRA GRAMIN BANK(607000)
261 BILOLI MH-19-005-019-001/404
(CHINCHALA) 		1819005000NRG24051220230448571 05/12/2023 gangadhar nagaorao bilewad 1819005WL044715 gangadhar nagaorao bilewad 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134651 MR GANGADHAR NAGORAO BILLEWAD STATE BANK OF INDIA(508548)
262 BILOLI MH-19-005-019-001/404
(CHINCHALA) 		1819005000NRG24051220230448572 05/12/2023 manisha gangadhar bilewad 1819005WL044715 manisha gangadhar bilewad 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138416 MISS BHUMABAI PIRAJI WADEWAR STATE BANK OF INDIA(508548)
263 BILOLI MH-19-005-019-001/405
(CHINCHALA) 		1819005046NRG24051220230448325 05/12/2023 shivganga suresh shirshetwad 1819005WL044699 shivganga suresh shirshetwad 1143 MAHG0004104 1638 1638 Rejected 31/01/2024 A031240138441 A/c Blocked or Frozen
264 BILOLI MH-19-005-019-001/420
(CHINCHALA) 		1819005000NRG24051220230448573 05/12/2023 sanjay sambhaji birkure 1819005WL044715 sanjay sambhaji birkure 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134650 MR SANJAY SAMBHU BIRAKURE STATE BANK OF INDIA(508548)
265 BILOLI MH-19-005-019-001/438
(CHINCHALA) 		1819005046NRG24051220230448267 05/12/2023 mainabai nagnath babdewar 1819005WL044694 mainabai nagnath babdewar 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134646 MAINABAI NAGNATH BABADEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 BILOLI MH-19-005-019-001/438
(CHINCHALA) 		1819005046NRG24051220230448269 05/12/2023 mangesh nagnath babewar 1819005WL044694 mangesh nagnath babewar 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138401 MR MANGESH NAGNATH BABADEWAR STATE BANK OF INDIA(508548)
267 BILOLI MH-19-005-019-001/438
(CHINCHALA) 		1819005046NRG24051220230448266 05/12/2023 nagnath ambugonda babdewar 1819005WL044694 nagnath ambugonda babdewar 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134642 MR NAGNATH ABUGODA BABADEWAD STATE BANK OF INDIA(508548)
268 BILOLI MH-19-005-019-001/438
(CHINCHALA) 		1819005046NRG24051220230448268 05/12/2023 sainath nagnath babdewar 1819005WL044694 sainath nagnath babdewar 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138393 Mr. Babdewad Sainath Nagnath MAHARASHTRA GRAMIN BANK(607000)
269 BILOLI MH-19-005-019-001/78
(CHINCHALA) 		1819005000NRG24051220230448585 05/12/2023 Mira Santosh Endurle 1819005WL044715 Mira Santosh Endurle 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134645 Mrs. Mira Santosh Indule MAHARASHTRA GRAMIN BANK(607000)
270 BILOLI MH-19-005-019-001/91
(CHINCHALA) 		1819005000NRG24051220230448591 05/12/2023 poshetti sayanna karewad 1819005WL044715 poshetti sayanna karewad 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134656 POSHATTI SAYANNA KAREWAD INDIA POST PAYMENTS BANK LIMITED(508528)
271 BILOLI MH-19-005-019-001/96
(CHINCHALA) 		1819005046NRG24051220230448333 05/12/2023 Govind venkatrao patil 1819005WL044699 Govind venkatrao patil 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134678 GOVINDVENKATRAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
272 BILOLI MH-19-005-019-001/96
(CHINCHALA) 		1819005046NRG24051220230448334 05/12/2023 ravanbai govind patil 1819005WL044699 ravanbai govind patil 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240138425 Mrs. Ravanbai Govind Patil MAHARASHTRA GRAMIN BANK(607000)
273 BILOLI MH-19-005-032-001/59
(HARNALI) 		1819005000NRG24051220230448130 05/12/2023 Rukminbai ramesh shinde 1819005WL044673 Rukminbai ramesh shinde 1143 MAHG0004104 1638 1638 Processed 01/02/2024 A031240134489 RUKMINBAI RAMESH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 245700 245700
274 BILOLI MH-19-005-001-001/573
(ADAMPUR) 		1819005000NRG24051220230448173 05/12/2023 bhusawale jyoti dhamdip 1819005WL044676 bhusawale jyoti dhamdip 1143 MAHG0004124 1365 1365 Processed 01/02/2024 A031240134631 JYOTI DHAMMDEEP BHUSAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
275 BILOLI MH-19-005-005-001/257
(ATKALI) 		1819005000NRG24051220230448089 05/12/2023 SARUBAI HAIBATI SHETTE 1819005WL044672 SARUBAI HAIBATI SHETTE 1143 MAHG0004124 1638 1638 Processed 01/02/2024 A031240138402 Mrs. Sarubai Haibati Shere MAHARASHTRA GRAMIN BANK(607000)
276 BILOLI MH-19-005-005-001/301
(ATKALI) 		1819005000NRG24051220230448091 05/12/2023 hanmant govind gaikwad 1819005WL044672 hanmant govind gaikwad 1143 MAHG0004124 1638 1638 Processed 01/02/2024 A031240138418 HANMANTGOVINDGAYKWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
277 BILOLI MH-19-005-005-001/314
(ATKALI) 		1819005000NRG24051220230448093 05/12/2023 madhav bhujanga bhalerao 1819005WL044672 madhav bhujanga bhalerao 1143 MAHG0004124 1638 1638 Processed 01/02/2024 A031240138379 Mr. Madhav Bhujang Bhalerao MAHARASHTRA GRAMIN BANK(607000)
278 BILOLI MH-19-005-005-001/63
(ATKALI) 		1819005000NRG24051220230448099 05/12/2023 sayyad ayub sayyad ahmad 1819005WL044672 sayyad ayub sayyad ahmad 1143 MAHG0004124 1638 1638 Processed 01/02/2024 A031240138417 Mr. Ayub Ahamad Sayyad MAHARASHTRA GRAMIN BANK(607000)
279 BILOLI MH-19-005-005-001/712
(ATKALI) 		1819005000NRG24051220230448103 05/12/2023 raju laxman suryawanshi 1819005WL044672 raju laxman suryawanshi 1143 MAHG0004124 1638 1638 Processed 01/02/2024 A031240138442 MRS BHARATBAI RAJU SURYAWANSHI STATE BANK OF INDIA(508548)
280 BILOLI MH-19-005-029-001/508
(GALEGAON) 		1819005046NRG24051220230448262 05/12/2023 santosh sadaba naik 1819005WL044693 santosh sadaba naik 1143 MAHG0004124 1638 1638 Processed 01/02/2024 A031240138421 Mr. Santosh Sadba Naik MAHARASHTRA GRAMIN BANK(607000)
281 BILOLI MH-19-005-059-001/144
(MUTNYAL) 		1819005000NRG24051220230447774 05/12/2023 ANITA NARAYANSING TAKUR 1819005WL044651 ANITA NARAYANSING TAKUR 1143 MAHG0004124 1638 1638 Processed 01/02/2024 A031240134654 Ms. ANITA NARAYANSINGH THAKUR MAHARASHTRA GRAMIN BANK(607000)
282 BILOLI MH-19-005-059-001/144
(MUTNYAL) 		1819005000NRG24051220230447773 05/12/2023 NARAYANSING ARJUNSING TAKUR 1819005WL044651 NARAYANSING ARJUNSING TAKUR 1143 MAHG0004124 1638 1638 Processed 01/02/2024 A031240134618 Mr. NARAYANSINH ARJUNSINH THAKUR MAHARASHTRA GRAMIN BANK(607000)
283 BILOLI MH-19-005-059-001/146
(MUTNYAL) 		1819005000NRG24051220230447777 05/12/2023 MEENA SHANKARSING TAKUR 1819005WL044651 MEENA SHANKARSING TAKUR 1143 MAHG0004124 1638 1638 Processed 01/02/2024 A031240134653 Miss. MINABAI SHANKARSINH THAKUR MAHARASHTRA GRAMIN BANK(607000)
284 BILOLI MH-19-005-059-001/146
(MUTNYAL) 		1819005000NRG24051220230447776 05/12/2023 TAKUR SHAANKARSING ARJUNSING 1819005WL044651 TAKUR SHAANKARSING ARJUNSING 1143 MAHG0004124 1365 1365 Processed 01/02/2024 A031240134636 Mr. SHANKARSINH ARJUNSINH THAKUR MAHARASHTRA GRAMIN BANK(607000)
285 BILOLI MH-19-005-059-001/148
(MUTNYAL) 		1819005000NRG24051220230447781 05/12/2023 babita bhagwan takur 1819005WL044651 babita bhagwan takur 1143 MAHG0004124 1638 1638 Processed 01/02/2024 A031240134662 MR BALIKA BHAGWANSINGH THAKUR STATE BANK OF INDIA(508548)
286 BILOLI MH-19-005-059-001/148
(MUTNYAL) 		1819005000NRG24051220230447780 05/12/2023 bhagwan arjunsing takur 1819005WL044651 bhagwan arjunsing takur 1143 MAHG0004124 1638 1638 Processed 01/02/2024 A031240134626 Mr. BHAGAWANSINH ARJUNSINH THAKUR MAHARASHTRA GRAMIN BANK(607000)
287 BILOLI MH-19-005-059-001/160
(MUTNYAL) 		1819005000NRG24051220230447782 05/12/2023 dadasing doulatsing takur 1819005WL044651 dadasing doulatsing takur 1143 MAHG0004124 1638 1638 Processed 01/02/2024 A031240134553 DARASINGDAULATSINGTHAKUR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
288 BILOLI MH-19-005-059-001/192
(MUTNYAL) 		1819005000NRG24051220230447785 05/12/2023 afsarbee mahebub kureshi 1819005WL044651 afsarbee mahebub kureshi 1143 MAHG0004124 1638 1638 Processed 01/02/2024 A031240138415 Mrs. AFSARABI MAHEBUB KHURESHI BANK OF MAHARASHTRA(607387)
289 BILOLI MH-19-005-059-001/192
(MUTNYAL) 		1819005000NRG24051220230447784 05/12/2023 mahebbu nabisab kureshi 1819005WL044651 mahebbu nabisab kureshi 1143 MAHG0004124 1638 1638 Processed 01/02/2024 A031240134551 KHURESHI MAHEBUB NABISAB INDIA POST PAYMENTS BANK LIMITED(508528)
290 BILOLI MH-19-005-059-001/193
(MUTNYAL) 		1819005000NRG24051220230447786 05/12/2023 farid nabisab kureshi 1819005WL044651 farid nabisab kureshi 1143 MAHG0004124 1638 1638 Processed 01/02/2024 A031240134552 Mr. FARID NABISAB KHURESHI MAHARASHTRA GRAMIN BANK(607000)
291 BILOLI MH-19-005-059-001/211
(MUTNYAL) 		1819005000NRG24051220230447789 05/12/2023 anizhabegu ramshu sayyad 1819005WL044651 anizhabegu ramshu sayyad 1143 MAHG0004124 1638 1638 Processed 01/02/2024 A031240138391 Mrs. ANISABEGAM SHAMSHODDIN SAYYAD MAHARASHTRA GRAMIN BANK(607000)
292 BILOLI MH-19-005-059-001/41
(MUTNYAL) 		1819005000NRG24051220230447790 05/12/2023 salawodding jaliloddin shaikh 1819005WL044651 salawodding jaliloddin shaikh 1143 MAHG0004124 1638 1638 Processed 01/02/2024 A031240134637 Mr. SALLAUDDIN JALALODDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
293 BILOLI MH-19-005-059-001/42
(MUTNYAL) 		1819005000NRG24051220230447792 05/12/2023 nizamoddin jalaloddin 1819005WL044651 nizamoddin jalaloddin 1143 MAHG0004124 1638 1638 Processed 01/02/2024 A031240134620 Mr. NIJAMODDIN JALALDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
294 BILOLI MH-19-005-059-001/42
(MUTNYAL) 		1819005000NRG24051220230447793 05/12/2023 razimabee nizamoddin 1819005WL044651 razimabee nizamoddin 1143 MAHG0004124 1638 1638 Processed 01/02/2024 A031240138408 Mrs. Shaikh Rajiyabi Nizamoddin MAHARASHTRA GRAMIN BANK(607000)
295 BILOLI MH-19-005-059-001/66
(MUTNYAL) 		1819005000NRG24051220230447795 05/12/2023 yunisa manuir shaikh 1819005WL044651 yunisa manuir shaikh 1143 MAHG0004124 1638 1638 Processed 01/02/2024 A031240134669 MRS ANISA MUNIR SHAIKH STATE BANK OF INDIA(508548)
296 BILOLI MH-19-005-059-001/8
(MUTNYAL) 		1819005000NRG24051220230447797 05/12/2023 sayyad akhil khajaminya 1819005WL044651 sayyad akhil khajaminya 1143 MAHG0004124 1638 1638 Rejected 31/01/2024 A031240134667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 BILOLI MH-19-005-059-001/8
(MUTNYAL) 		1819005000NRG24051220230447798 05/12/2023 tarranumbegum sayyad wasim 1819005WL044651 tarranumbegum sayyad wasim 1143 MAHG0004124 1638 1638 Processed 01/02/2024 A031240138428 Mrs. TARNNUMBEGAM WASIM SAYYAD BANK OF MAHARASHTRA(607387)
298 BILOLI MH-19-005-059-001/8
(MUTNYAL) 		1819005000NRG24051220230447796 05/12/2023 wasim kahjaminya sayyad 1819005WL044651 wasim kahjaminya sayyad 1143 MAHG0004124 1638 1638 Processed 01/02/2024 A031240134652 SAYYAD WASIM SAYYAD KHAJAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
299 BILOLI MH-19-005-059-001/85
(MUTNYAL) 		1819005000NRG24051220230447799 05/12/2023 Munir Abbas Sayyad 1819005WL044651 Munir Abbas Sayyad 1143 MAHG0004124 1638 1638 Processed 01/02/2024 A031240134554 SAYYAD MUNIR ABBAS INDIA POST PAYMENTS BANK LIMITED(508528)
300 BILOLI MH-19-005-059-001/9
(MUTNYAL) 		1819005000NRG24051220230447801 05/12/2023 saliyabee mahebubu shaikh 1819005WL044651 saliyabee mahebubu shaikh 1143 MAHG0004124 1638 1638 Processed 01/02/2024 A031240134632 SALEDABI MAHEBUBKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43680 43680
301 BILOLI MH-19-005-056-001/756
(LOHGAON) 		1819005000NRG24051220230448207 05/12/2023 SHIVRAJ RAMESH TOTAWAD 1819005WL044679 SHIVRAJ RAMESH TOTAWAD 1143 MAHG0004129 1638 1638 Processed 01/02/2024 A031240134690 SHIVRAJ RAMESHRAO TOTAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
302 BILOLI MH-19-005-053-001/84
(KAMRASPALLI) 		1819005000NRG24051220230447861 05/12/2023 Mohan Nagorao Shrirame 1819005WL044661 Mohan Nagorao Shrirame 1143 MAHG0004167 1638 1638 Processed 01/02/2024 A031240134511 MOHAN NAGORAV SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
303 BILOLI MH-19-005-006-001/108
(ANJANI) 		1819005000NRG24051220230447938 05/12/2023 Sayanna Dashrath Punjarwad 1819005WL044669 Sayanna Dashrath Punjarwad 431601 1638 1638 Processed 01/02/2024 A031240138444 PUNJARWAD SAYANNA DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 491946 491946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILOLI MH1819005999_051223APB_FTO_301524 43171001 1638
2 BILOLI MH1819005999_051223APB_FTO_301524 Bank of Baroda BARB0DBKWAD KUNDALWADI 20475
3 BILOLI MH1819005999_051223APB_FTO_301524 Bank of Maharastra MAHB0001070 SAGROLI 3276
4 BILOLI MH1819005999_051223APB_FTO_301524 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1638
5 BILOLI MH1819005999_051223APB_FTO_301524 State Bank of India SBIN0003498 NAIGAON BAZAR 3276
6 BILOLI MH1819005999_051223APB_FTO_301524 State Bank of India SBIN0011651 VISHNUPURI 1638
7 BILOLI MH1819005999_051223APB_FTO_301524 State Bank of India SBIN0013508 KUNDALWADI 20475
8 BILOLI MH1819005999_051223APB_FTO_301524 State Bank of India SBIN0020053 BILOLI 53235
9 BILOLI MH1819005999_051223APB_FTO_301524 State Bank of India SBIN0020453 RAMTHIRTH ADB 72345
10 BILOLI MH1819005999_051223APB_FTO_301524 India Post Payments Bank IPOS0000001 NANDED 14742
11 BILOLI MH1819005999_051223APB_FTO_301524 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 4914
12 BILOLI MH1819005999_051223APB_FTO_301524 Maharashtra Gramin Bank MAHG0004103 KUNDALWADI 1638
13 BILOLI MH1819005999_051223APB_FTO_301524 Maharashtra Gramin Bank MAHG0004104 BILOLI 245700
14 BILOLI MH1819005999_051223APB_FTO_301524 Maharashtra Gramin Bank MAHG0004124 KHATGAON 43680
15 BILOLI MH1819005999_051223APB_FTO_301524 Maharashtra Gramin Bank MAHG0004129 LOHGAON 1638
16 BILOLI MH1819005999_051223APB_FTO_301524 Maharashtra Gramin Bank MAHG0004167 NARSI NAIGAON 1638

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