|
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-19-005-043-001/167
(KAUTHA)
|
1819005000NRG24041020230372320
|
04/10/2023
|
tukaram laxman chende
|
1819005WL034952
|
tukaram laxman chende
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230285285
|
|
BARB
|
BANK OF BARODA(606985)
|
|
2
|
BILOLI
|
MH-19-005-057-001/184
(MACHNUR)
|
1819005000NRG24041020230373873
|
04/10/2023
|
umakant hanmantrao mundkar
|
1819005WL035185
|
umakant hanmantrao mundkar
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285413
|
|
UMAKANT HANMANTRAO M
|
BANK OF BARODA(606985)
|
|
3
|
BILOLI
|
MH-19-005-057-001/209
(MACHNUR)
|
1819005000NRG24041020230373876
|
04/10/2023
|
hanmabai baswantrao machapure
|
1819005WL035185
|
hanmabai baswantrao machapure
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285411
|
|
HANMABAI BASWANTARAO
|
BANK OF BARODA(606985)
|
|
4
|
BILOLI
|
MH-19-005-057-001/359
(MACHNUR)
|
1819005000NRG24041020230373879
|
04/10/2023
|
GANGUBAI SHIVLING GAIKWAD
|
1819005WL035186
|
GANGUBAI SHIVLING GAIKWAD
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285412
|
|
GANGUBAI SHIVLING GAIKWAD
|
ICICI BANK LTD(508534)
|
|
5
|
BILOLI
|
MH-19-005-057-001/513
(MACHNUR)
|
1819005000NRG24041020230373877
|
04/10/2023
|
madhav linganna lad
|
1819005WL035185
|
madhav linganna lad
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230285284
|
|
BARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
BILOLI
|
MH-19-005-004-001/176
(ARJAPUR)
|
1819005000NRG24041020230373819
|
04/10/2023
|
ram jalba kamble
|
1819005WL035168
|
ram jalba kamble
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285311
|
|
MR RAMA JALABA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILOLI
|
MH-19-005-004-001/178
(ARJAPUR)
|
1819005000NRG24041020230373807
|
04/10/2023
|
LALU SAMBHAJI KAMBLE
|
1819005WL035164
|
LALU SAMBHAJI KAMBLE
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285408
|
|
LALUSAMBHAJIKAMBALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
BILOLI
|
MH-19-005-004-001/184
(ARJAPUR)
|
1819005000NRG24041020230373822
|
04/10/2023
|
Nagaorao Vithal Kamble
|
1819005WL035170
|
Nagaorao Vithal Kamble
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285310
|
|
MR NAGORAO VITTHAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILOLI
|
MH-19-005-004-001/184
(ARJAPUR)
|
1819005000NRG24041020230373823
|
04/10/2023
|
Nirmalabai Nagorao Kamble
|
1819005WL035170
|
Nirmalabai Nagorao Kamble
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285314
|
|
MRS NIRMALABAI NAGORAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILOLI
|
MH-19-005-004-001/245
(ARJAPUR)
|
1819005000NRG24041020230373815
|
04/10/2023
|
Anita Saylu Poradwar
|
1819005WL035166
|
Anita Saylu Poradwar
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285407
|
|
Mr. Anita Saylu Poradwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
BILOLI
|
MH-19-005-004-001/245
(ARJAPUR)
|
1819005000NRG24041020230373798
|
04/10/2023
|
kaveeta shreekant poradwar
|
1819005WL035161
|
kaveeta shreekant poradwar
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285305
|
|
Mrs. KAVITA SHRIKANT PORADWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
BILOLI
|
MH-19-005-004-001/245
(ARJAPUR)
|
1819005000NRG24041020230373795
|
04/10/2023
|
Shrikant Piraji Poradwar
|
1819005WL035161
|
Shrikant Piraji Poradwar
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285304
|
|
SHRIKANT PIRAJI PORDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BILOLI
|
MH-19-005-004-001/333
(ARJAPUR)
|
1819005000NRG24041020230373818
|
04/10/2023
|
posani bhagwan kalewad
|
1819005WL035167
|
posani bhagwan kalewad
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285312
|
|
POSANIBHAGWANKAYIMOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
BILOLI
|
MH-19-005-014-001/12
(BAWALGAON)
|
1819005000NRG24041020230373832
|
04/10/2023
|
Raja lacmanna
|
1819005WL035173
|
Raja lacmanna
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285361
|
|
MRS RAJA LACHCHAMA MYAKALWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILOLI
|
MH-19-005-014-001/12
(BAWALGAON)
|
1819005000NRG24041020230373833
|
04/10/2023
|
savitrabai raja
|
1819005WL035173
|
savitrabai raja
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285363
|
|
MRS SAVITRABAI RAJA MYAKALWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILOLI
|
MH-19-005-014-001/158
(BAWALGAON)
|
1819005000NRG24041020230373835
|
04/10/2023
|
gangasagar laxman dubukwad
|
1819005WL035173
|
gangasagar laxman dubukwad
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285378
|
|
MS GANGASAGAR LAXMAN DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILOLI
|
MH-19-005-014-001/158
(BAWALGAON)
|
1819005000NRG24041020230373834
|
04/10/2023
|
laxman gangaram dubukwad
|
1819005WL035173
|
laxman gangaram dubukwad
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285367
|
|
LAXMANGANGRAMDUBUKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
BILOLI
|
MH-19-005-014-001/164
(BAWALGAON)
|
1819005000NRG24041020230373852
|
04/10/2023
|
Vitthal gangaram chappewar
|
1819005WL035178
|
Vitthal gangaram chappewar
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285366
|
|
Mr. VITTHAL GANGARAM CHAPPEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
BILOLI
|
MH-19-005-043-001/163
(KAUTHA)
|
1819005000NRG24041020230372318
|
04/10/2023
|
naganth sambhaji chende
|
1819005WL034952
|
naganth sambhaji chende
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285306
|
|
NAGNATHSAMBHAJICHENDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
BILOLI
|
MH-19-005-043-001/163
(KAUTHA)
|
1819005000NRG24041020230372319
|
04/10/2023
|
sagarbai nagnath chende
|
1819005WL034952
|
sagarbai nagnath chende
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285315
|
|
SAGARBAINAGNATHCHENDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
BILOLI
|
MH-19-005-043-001/90
(KAUTHA)
|
1819005000NRG24041020230372295
|
04/10/2023
|
manmanth shankar kharbhale
|
1819005WL034943
|
manmanth shankar kharbhale
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285309
|
|
MR MANMATH SHANKARRAO KHARBALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILOLI
|
MH-19-005-043-001/91
(KAUTHA)
|
1819005000NRG24041020230372296
|
04/10/2023
|
Madhav Bhagwanta Kharbale
|
1819005WL034943
|
Madhav Bhagwanta Kharbale
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285302
|
|
MR MADHAV BHAGWANTA KHARBALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILOLI
|
MH-19-005-057-001/209
(MACHNUR)
|
1819005000NRG24041020230373875
|
04/10/2023
|
baswantrao nagappa machnure
|
1819005WL035185
|
baswantrao nagappa machnure
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285308
|
|
MR BASWANTRAO NAGAPPA BHAYANURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
24
|
BILOLI
|
MH-19-005-004-001/136
(ARJAPUR)
|
1819005000NRG24041020230373802
|
04/10/2023
|
GANESH NARSING KUSHOD
|
1819005WL035162
|
GANESH NARSING KUSHOD
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285360
|
|
MR GANESH NARSHING KUSHID
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILOLI
|
MH-19-005-014-001/100
(BAWALGAON)
|
1819005000NRG24041020230373836
|
04/10/2023
|
hanmant irba suryawanshi
|
1819005WL035174
|
hanmant irba suryawanshi
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285347
|
|
MR HANMANT IRABA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILOLI
|
MH-19-005-014-001/101
(BAWALGAON)
|
1819005000NRG24041020230373846
|
04/10/2023
|
janabai matiram gaikwad
|
1819005WL035177
|
janabai matiram gaikwad
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285430
|
|
MRS JANABAI MOTIRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILOLI
|
MH-19-005-014-001/143
(BAWALGAON)
|
1819005000NRG24041020230373840
|
04/10/2023
|
mohan govindrao dhadekar
|
1819005WL035175
|
mohan govindrao dhadekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285365
|
|
MR MOHAN GOVIND DHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILOLI
|
MH-19-005-014-001/143
(BAWALGAON)
|
1819005000NRG24041020230373841
|
04/10/2023
|
shobhabai mohan
|
1819005WL035175
|
shobhabai mohan
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285364
|
|
MRS SHOBHABAI MOHAN DHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILOLI
|
MH-19-005-014-001/160
(BAWALGAON)
|
1819005000NRG24041020230373851
|
04/10/2023
|
rukminbai nagnath madnure
|
1819005WL035178
|
rukminbai nagnath madnure
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285362
|
|
MRS RUKMINI NAGNATH MADNURE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILOLI
|
MH-19-005-014-001/20
(BAWALGAON)
|
1819005000NRG24041020230373837
|
04/10/2023
|
Yamunabai vishwanath namewad
|
1819005WL035174
|
Yamunabai vishwanath namewad
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285426
|
|
MRS YAMUNA NAMEWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILOLI
|
MH-19-005-014-001/201
(BAWALGAON)
|
1819005000NRG24041020230373838
|
04/10/2023
|
iresh hanamant suryawanshi
|
1819005WL035174
|
iresh hanamant suryawanshi
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285351
|
|
IRESH HANMANT SURYWANSHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BILOLI
|
MH-19-005-014-001/25
(BAWALGAON)
|
1819005000NRG24041020230373853
|
04/10/2023
|
kantabai sanjay gaikwad
|
1819005WL035178
|
kantabai sanjay gaikwad
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285392
|
|
MRS KANTABAI SANJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILOLI
|
MH-19-005-016-001/124
(BHOSI)
|
1819005000NRG24041020230373887
|
04/10/2023
|
ABHIJEET DILIP
|
1819005WL035189
|
ABHIJEET DILIP
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285323
|
|
MR ABHIJEET DILIP DEVKARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILOLI
|
MH-19-005-016-001/153
(BHOSI)
|
1819005000NRG24041020230373890
|
04/10/2023
|
Gangaram Mariba Ghate
|
1819005WL035190
|
Gangaram Mariba Ghate
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285350
|
|
GHATE GANGARAM MARIBA
|
ICICI BANK LTD(508534)
|
|
35
|
BILOLI
|
MH-19-005-016-001/170
(BHOSI)
|
1819005000NRG24041020230373888
|
04/10/2023
|
dubukwad tejerao piraji
|
1819005WL035189
|
dubukwad tejerao piraji
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285394
|
|
TEJERAOPIRAJIDUBUKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
36
|
BILOLI
|
MH-19-005-016-001/97
(BHOSI)
|
1819005000NRG24041020230373889
|
04/10/2023
|
ashok
|
1819005WL035189
|
ashok
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285410
|
|
MR ASHOK GANGARAM HALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILOLI
|
MH-19-005-043-001/102
(KAUTHA)
|
1819005000NRG24041020230372309
|
04/10/2023
|
Hanmabai Vithal Sakhre
|
1819005WL034949
|
Hanmabai Vithal Sakhre
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285336
|
|
MISS HANMABAI VITTHAL SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILOLI
|
MH-19-005-043-001/107
(KAUTHA)
|
1819005000NRG24041020230372316
|
04/10/2023
|
Gangubai Subhash Chende
|
1819005WL034952
|
Gangubai Subhash Chende
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285359
|
|
MRS GANGUBAI SUBHASH CHENDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILOLI
|
MH-19-005-043-001/12
(KAUTHA)
|
1819005000NRG24041020230372301
|
04/10/2023
|
Narayan Gangadhar Sakhre
|
1819005WL034946
|
Narayan Gangadhar Sakhre
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285352
|
|
MR NARAYAN GANGADHAR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILOLI
|
MH-19-005-043-001/18
(KAUTHA)
|
1819005000NRG24041020230372293
|
04/10/2023
|
Basweshwar Shivaji Sakhre
|
1819005WL034943
|
Basweshwar Shivaji Sakhre
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285341
|
|
MR BASHVESHWAR SHIVAJI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILOLI
|
MH-19-005-043-001/23
(KAUTHA)
|
1819005000NRG24041020230372310
|
04/10/2023
|
nilkant shankar kaydampure
|
1819005WL034950
|
nilkant shankar kaydampure
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285397
|
|
MR NILKANTH SHANKARRAO KYADAMPURE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILOLI
|
MH-19-005-043-001/23
(KAUTHA)
|
1819005000NRG24041020230372311
|
04/10/2023
|
Vatsalabai Nilkanth Kyadampure
|
1819005WL034950
|
Vatsalabai Nilkanth Kyadampure
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285386
|
|
MS VACHALABAI NILKANTH KYADAMPURE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILOLI
|
MH-19-005-043-001/93
(KAUTHA)
|
1819005000NRG24041020230372302
|
04/10/2023
|
Santoshi Suresh Sakhre
|
1819005WL034946
|
Santoshi Suresh Sakhre
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285339
|
|
MRS SANTOSHI SURESH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILOLI
|
MH-19-005-073-001/197
(YESAGI)
|
1819005000NRG24041020230374049
|
04/10/2023
|
yadav saybu prachand
|
1819005WL035239
|
yadav saybu prachand
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230285321
|
|
Mr. YADAV SAYBU PRACHAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
45
|
BILOLI
|
MH-19-005-005-001/254
(ATKALI)
|
1819005000NRG24041020230374029
|
04/10/2023
|
dhondiba iranna
|
1819005WL035234
|
dhondiba iranna
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285396
|
|
DHONDIBA IRANNA BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BILOLI
|
MH-19-005-005-001/254
(ATKALI)
|
1819005000NRG24041020230374030
|
04/10/2023
|
laximbai dhondiba
|
1819005WL035234
|
laximbai dhondiba
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285395
|
|
Mrs. Laxmibai Dhondiba Bhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
BILOLI
|
MH-19-005-005-001/350
(ATKALI)
|
1819005000NRG24041020230374032
|
04/10/2023
|
gangadhar khandu shere
|
1819005WL035234
|
gangadhar khandu shere
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285399
|
|
MR GANGADHAR KHANDU SHERE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILOLI
|
MH-19-005-005-001/350
(ATKALI)
|
1819005000NRG24041020230374033
|
04/10/2023
|
KAVEETA GANGADHAR SHERE
|
1819005WL035234
|
KAVEETA GANGADHAR SHERE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285316
|
|
MRS KAVITA GANGADHAR SHERE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILOLI
|
MH-19-005-052-001/11
(KINALA)
|
1819005000NRG24041020230373597
|
04/10/2023
|
Madhav Shivram Bhatte
|
1819005WL035128
|
Madhav Shivram Bhatte
|
00415
|
SBIN0020453
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230285431
|
|
MR MADHAV SHIVRAM BHATTE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILOLI
|
MH-19-005-052-001/155
(KINALA)
|
1819005000NRG24041020230373767
|
04/10/2023
|
rukminbai sambhaji wadetwar
|
1819005WL035153
|
rukminbai sambhaji wadetwar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285328
|
|
MRS RUKMINABAI SAMBHAJI WADETWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILOLI
|
MH-19-005-052-001/226
(KINALA)
|
1819005000NRG24041020230373609
|
04/10/2023
|
Madhavrao Kondiba Kharate
|
1819005WL035129
|
Madhavrao Kondiba Kharate
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285400
|
|
MADHAVRAO KONDIBA KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BILOLI
|
MH-19-005-052-001/226
(KINALA)
|
1819005000NRG24041020230373610
|
04/10/2023
|
Shankar Madhavrao Kharate
|
1819005WL035129
|
Shankar Madhavrao Kharate
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285393
|
|
SHANKAR MADHAVRAO KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BILOLI
|
MH-19-005-052-001/295
(KINALA)
|
1819005000NRG24041020230373611
|
04/10/2023
|
Bhatte sainath shankar
|
1819005WL035129
|
Bhatte sainath shankar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285389
|
|
SAINATH SHANKAR BHATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BILOLI
|
MH-19-005-052-001/295
(KINALA)
|
1819005000NRG24041020230373612
|
04/10/2023
|
Bhatte Swapna sainath
|
1819005WL035129
|
Bhatte Swapna sainath
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285388
|
|
SAPNA SAINATH BHATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BILOLI
|
MH-19-005-052-001/315
(KINALA)
|
1819005000NRG24041020230373617
|
04/10/2023
|
mane shobhabai madhav
|
1819005WL035129
|
mane shobhabai madhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285348
|
|
MRS SHOBHABAI MADHAV MANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILOLI
|
MH-19-005-052-001/332
(KINALA)
|
1819005000NRG24041020230373769
|
04/10/2023
|
gangasagar sadashiv mane
|
1819005WL035153
|
gangasagar sadashiv mane
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285376
|
|
MRS GANGASAGAR SADASHIV MANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILOLI
|
MH-19-005-052-001/332
(KINALA)
|
1819005000NRG24041020230373768
|
04/10/2023
|
sadhashiv sambhaji mane
|
1819005WL035153
|
sadhashiv sambhaji mane
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285375
|
|
MR SADASHIV SAMBHAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILOLI
|
MH-19-005-052-001/341
(KINALA)
|
1819005000NRG24041020230373618
|
04/10/2023
|
pratap shivram bhatte
|
1819005WL035129
|
pratap shivram bhatte
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285398
|
|
PRATAP SHIVRAM BHATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BILOLI
|
MH-19-005-052-001/350
(KINALA)
|
1819005000NRG24041020230373606
|
04/10/2023
|
Madhav Mashnaji Vadmile
|
1819005WL035128
|
Madhav Mashnaji Vadmile
|
00415
|
SBIN0020453
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230285391
|
|
MADHAV MASHNAJI VADMILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BILOLI
|
MH-19-005-052-001/408
(KINALA)
|
1819005000NRG24041020230373621
|
04/10/2023
|
shaikh mustafa ismailsab
|
1819005WL035129
|
shaikh mustafa ismailsab
|
00415
|
SBIN0020453
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230285428
|
|
MR MUSTAFA ISMAILSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BILOLI
|
MH-19-005-052-001/447
(KINALA)
|
1819005000NRG24041020230373607
|
04/10/2023
|
gajanan venkatrao bhosale
|
1819005WL035128
|
gajanan venkatrao bhosale
|
00415
|
SBIN0020453
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230285427
|
|
MR GAJANAN VENKATRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILOLI
|
MH-19-005-052-001/534
(KINALA)
|
1819005000NRG24041020230373623
|
04/10/2023
|
BABU MAROTI MANE
|
1819005WL035129
|
BABU MAROTI MANE
|
00415
|
SBIN0020453
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230285337
|
|
MR BABU MAROTI MANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILOLI
|
MH-19-005-052-001/534
(KINALA)
|
1819005000NRG24041020230373624
|
04/10/2023
|
SHIVNANDA BABU MANE
|
1819005WL035129
|
SHIVNANDA BABU MANE
|
00415
|
SBIN0020453
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230285381
|
|
MRS SHIVNANDA BABU MANE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILOLI
|
MH-19-005-052-001/7
(KINALA)
|
1819005000NRG24041020230373626
|
04/10/2023
|
sunita hanmant bhosale
|
1819005WL035129
|
sunita hanmant bhosale
|
00415
|
SBIN0020453
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230285387
|
|
MRS SUNITA HANMANT BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILOLI
|
MH-19-005-052-001/80
(KINALA)
|
1819005000NRG24041020230373771
|
04/10/2023
|
dashrath sambhaji gaikwad
|
1819005WL035154
|
dashrath sambhaji gaikwad
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285349
|
|
MR DASHRATH SAMBHAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILOLI
|
MH-19-005-052-001/994
(KINALA)
|
1819005000NRG24041020230373627
|
04/10/2023
|
waghmare shivdarshan balaji
|
1819005WL035129
|
waghmare shivdarshan balaji
|
00415
|
SBIN0020453
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230285318
|
|
Waghmare Shivdarshan Balaji
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BILOLI
|
MH-19-005-063-001/102
(RAMTEERTH)
|
1819005000NRG24041020230373913
|
04/10/2023
|
digambar shaymrao degloore
|
1819005WL035198
|
digambar shaymrao degloore
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285317
|
|
MR DIGAMBAR SARSWATI DEGLURE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILOLI
|
MH-19-005-063-001/127
(RAMTEERTH)
|
1819005000NRG24041020230373969
|
04/10/2023
|
Maroti Dhondiba Chandne
|
1819005WL035216
|
Maroti Dhondiba Chandne
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285346
|
|
MR MAROTI DHONDIBA RAMTHIRTKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILOLI
|
MH-19-005-063-001/133
(RAMTEERTH)
|
1819005000NRG24041020230373917
|
04/10/2023
|
shivling ganpatrao degloore
|
1819005WL035200
|
shivling ganpatrao degloore
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285343
|
|
MR DEGLOORE SHIVALING GANPATRAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILOLI
|
MH-19-005-063-001/134
(RAMTEERTH)
|
1819005000NRG24041020230373986
|
04/10/2023
|
Kerabai Kishan Kamble
|
1819005WL035221
|
Kerabai Kishan Kamble
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285292
|
|
MRS KERABAI KISHAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILOLI
|
MH-19-005-063-001/134
(RAMTEERTH)
|
1819005000NRG24041020230373985
|
04/10/2023
|
Kishan Keraba Kamble
|
1819005WL035221
|
Kishan Keraba Kamble
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285291
|
|
KISHANKERBAKAMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
72
|
BILOLI
|
MH-19-005-063-001/146
(RAMTEERTH)
|
1819005000NRG24041020230373965
|
04/10/2023
|
VASANTRAO KONDIBA PUYAD
|
1819005WL035214
|
VASANTRAO KONDIBA PUYAD
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285294
|
|
MR VASANT KONDIBA PUYAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILOLI
|
MH-19-005-063-001/165
(RAMTEERTH)
|
1819005000NRG24041020230373919
|
04/10/2023
|
Jayvanta Ganpatrao Deglure
|
1819005WL035201
|
Jayvanta Ganpatrao Deglure
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285344
|
|
DEGLOORE JAYAVANT GANPATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BILOLI
|
MH-19-005-063-001/171
(RAMTEERTH)
|
1819005000NRG24041020230374016
|
04/10/2023
|
subhash dadarao wadekar
|
1819005WL035230
|
subhash dadarao wadekar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285382
|
|
MR SUBHASH DADARAO WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILOLI
|
MH-19-005-063-001/172
(RAMTEERTH)
|
1819005000NRG24041020230374041
|
04/10/2023
|
ananda maroti degloore
|
1819005WL035236
|
ananda maroti degloore
|
00415
|
SBIN0020453
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230285250
|
|
MR ANANDA DEGLOORE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILOLI
|
MH-19-005-063-001/191
(RAMTEERTH)
|
1819005000NRG24041020230373921
|
04/10/2023
|
REKHA VENKAT KAMBLE
|
1819005WL035201
|
REKHA VENKAT KAMBLE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285370
|
|
MRS REKHABAI VYANKATRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILOLI
|
MH-19-005-063-001/204
(RAMTEERTH)
|
1819005000NRG24041020230372506
|
04/10/2023
|
piraji govind waghmare
|
1819005WL034979
|
piraji govind waghmare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285368
|
|
PIRAJIGOVINDWAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
78
|
BILOLI
|
MH-19-005-063-001/231
(RAMTEERTH)
|
1819005000NRG24041020230373977
|
04/10/2023
|
PIRABAI SAMBHAJI KAMBLE
|
1819005WL035218
|
PIRABAI SAMBHAJI KAMBLE
|
00415
|
SBIN0020453
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230285342
|
|
MRS PIRABAI SAMBHAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILOLI
|
MH-19-005-063-001/231
(RAMTEERTH)
|
1819005000NRG24041020230373976
|
04/10/2023
|
sambhaji ganpati kamble
|
1819005WL035218
|
sambhaji ganpati kamble
|
00415
|
SBIN0020453
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230285372
|
|
SAMBHAJI GANPAT KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BILOLI
|
MH-19-005-063-001/243
(RAMTEERTH)
|
1819005000NRG24041020230373968
|
04/10/2023
|
vitthal govind kamble
|
1819005WL035215
|
vitthal govind kamble
|
00415
|
SBIN0020453
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230285252
|
|
MR VITHTHAL GOVINDRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILOLI
|
MH-19-005-063-001/278
(RAMTEERTH)
|
1819005000NRG24041020230373995
|
04/10/2023
|
Tulshiram Devrao Rokade
|
1819005WL035225
|
Tulshiram Devrao Rokade
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285325
|
|
TULSHIRAM DEVRAO ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BILOLI
|
MH-19-005-063-001/313
(RAMTEERTH)
|
1819005000NRG24041020230374020
|
04/10/2023
|
Raju Ramrao Kamble
|
1819005WL035231
|
Raju Ramrao Kamble
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285353
|
|
RAJU RAMRAO KAMBLE
|
AXIS BANK(607153)
|
|
83
|
BILOLI
|
MH-19-005-063-001/320
(RAMTEERTH)
|
1819005000NRG24041020230373974
|
04/10/2023
|
vandanabai ananda waghmare
|
1819005WL035217
|
vandanabai ananda waghmare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285390
|
|
MRS VANDANABAI ANANDRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILOLI
|
MH-19-005-063-001/360
(RAMTEERTH)
|
1819005000NRG24041020230373967
|
04/10/2023
|
bhagyashri maroti pandharwade
|
1819005WL035214
|
bhagyashri maroti pandharwade
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285385
|
|
MRS VANITA MAROTI PANDHARWADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BILOLI
|
MH-19-005-063-001/360
(RAMTEERTH)
|
1819005000NRG24041020230373966
|
04/10/2023
|
maroti gangaram pandharwade
|
1819005WL035214
|
maroti gangaram pandharwade
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285334
|
|
MR MAROTI GANGARAM PANDARWADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILOLI
|
MH-19-005-063-001/400
(RAMTEERTH)
|
1819005000NRG24041020230374042
|
04/10/2023
|
anjanbai ganpat
|
1819005WL035236
|
anjanbai ganpat
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285373
|
|
MRS ANJANABAI GANPAT WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILOLI
|
MH-19-005-063-001/407
(RAMTEERTH)
|
1819005000NRG24041020230373993
|
04/10/2023
|
SEVALE SHANKAR NAMDEV
|
1819005WL035224
|
SEVALE SHANKAR NAMDEV
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285429
|
|
MR SHEVALE SHANKAR NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILOLI
|
MH-19-005-063-001/416
(RAMTEERTH)
|
1819005000NRG24041020230374001
|
04/10/2023
|
mogalaji ramdas dubukwad
|
1819005WL035226
|
mogalaji ramdas dubukwad
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285319
|
|
MR MOGALAJI DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILOLI
|
MH-19-005-063-001/416
(RAMTEERTH)
|
1819005000NRG24041020230374002
|
04/10/2023
|
SHIVKANTA MOGLAJI DUBUKWAD
|
1819005WL035226
|
SHIVKANTA MOGLAJI DUBUKWAD
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285320
|
|
MR SHIVKANTA MOGALAJI DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILOLI
|
MH-19-005-063-001/418
(RAMTEERTH)
|
1819005000NRG24041020230374024
|
04/10/2023
|
SHIVLING KERBA DEGLOORE
|
1819005WL035232
|
SHIVLING KERBA DEGLOORE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285322
|
|
MR SHIVLING KERBA DEGLOORE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILOLI
|
MH-19-005-063-001/429
(RAMTEERTH)
|
1819005000NRG24041020230373982
|
04/10/2023
|
BABARAO AMRATRAO ROKADE
|
1819005WL035220
|
BABARAO AMRATRAO ROKADE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285345
|
|
BABARAOAMRUTRAORAKDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
92
|
BILOLI
|
MH-19-005-063-001/452
(RAMTEERTH)
|
1819005000NRG24041020230373954
|
04/10/2023
|
dhammpal nagaorao kamble
|
1819005WL035211
|
dhammpal nagaorao kamble
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285335
|
|
MR DHAMMAPAL NAGORAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILOLI
|
MH-19-005-063-001/452
(RAMTEERTH)
|
1819005000NRG24041020230373955
|
04/10/2023
|
prinka dhammapal kamble
|
1819005WL035211
|
prinka dhammapal kamble
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285313
|
|
MS PRIYANKA SURESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILOLI
|
MH-19-005-063-001/482
(RAMTEERTH)
|
1819005000NRG24041020230374009
|
04/10/2023
|
SUNITA SANJAY PUYYAD
|
1819005WL035228
|
SUNITA SANJAY PUYYAD
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285384
|
|
MRS PUYAD SUNITA SANJAY
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILOLI
|
MH-19-005-063-001/493
(RAMTEERTH)
|
1819005000NRG24041020230373899
|
04/10/2023
|
lakhande gautam baburao
|
1819005WL035193
|
lakhande gautam baburao
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285307
|
|
GOUTAM BABURAO LOKHANDE
|
IDBI BANK(607095)
|
|
96
|
BILOLI
|
MH-19-005-063-001/493
(RAMTEERTH)
|
1819005000NRG24041020230373900
|
04/10/2023
|
lokhande ashwini gautam
|
1819005WL035193
|
lokhande ashwini gautam
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285251
|
|
MRS LOKHANDE ASHVINVI GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILOLI
|
MH-19-005-063-001/505
(RAMTEERTH)
|
1819005000NRG24041020230373916
|
04/10/2023
|
SANTOSH BALWANTRAO KANOLE
|
1819005WL035199
|
SANTOSH BALWANTRAO KANOLE
|
00415
|
SBIN0020453
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230285327
|
|
SANTOSH BALWANTRAO KANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BILOLI
|
MH-19-005-063-001/507
(RAMTEERTH)
|
1819005000NRG24041020230374038
|
04/10/2023
|
shaikh abdul haidarsab
|
1819005WL035235
|
shaikh abdul haidarsab
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285329
|
|
MR ABDULSAB HAIDERSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILOLI
|
MH-19-005-063-001/508
(RAMTEERTH)
|
1819005000NRG24041020230374039
|
04/10/2023
|
khajaminya pirsab shaikh
|
1819005WL035235
|
khajaminya pirsab shaikh
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285254
|
|
MR KHAJAMIYA PIRSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILOLI
|
MH-19-005-063-001/509
(RAMTEERTH)
|
1819005000NRG24041020230374006
|
04/10/2023
|
balaji bajirao rokade
|
1819005WL035227
|
balaji bajirao rokade
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285383
|
|
MR BALAJI BAJIRAO ROKADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BILOLI
|
MH-19-005-063-001/516
(RAMTEERTH)
|
1819005000NRG24041020230372508
|
04/10/2023
|
MADHAVRAO PIRAJI WAGHMARE
|
1819005WL034979
|
MADHAVRAO PIRAJI WAGHMARE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285355
|
|
MR MADHAVRAO PIRAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILOLI
|
MH-19-005-063-001/516
(RAMTEERTH)
|
1819005000NRG24041020230372509
|
04/10/2023
|
SHILA MADHAVRAO WAGHMARE
|
1819005WL034979
|
SHILA MADHAVRAO WAGHMARE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285356
|
|
Ms. Shilatai Madhavarao Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
BILOLI
|
MH-19-005-063-001/523
(RAMTEERTH)
|
1819005000NRG24041020230374040
|
04/10/2023
|
SHAIKH RASHID MOHAMADSAB
|
1819005WL035235
|
SHAIKH RASHID MOHAMADSAB
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285377
|
|
MR SHAIKH RASHID MAHAMMADASAB
|
STATE BANK OF INDIA(508548)
|
|
104
|
BILOLI
|
MH-19-005-063-001/54
(RAMTEERTH)
|
1819005000NRG24041020230373956
|
04/10/2023
|
shesherao sambhaji waghmare
|
1819005WL035211
|
shesherao sambhaji waghmare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285358
|
|
SHESHERAO SAMBHAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BILOLI
|
MH-19-005-063-001/557
(RAMTEERTH)
|
1819005000NRG24041020230373891
|
04/10/2023
|
BALAJI KISHAN TODE
|
1819005WL035191
|
BALAJI KISHAN TODE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285326
|
|
MR BALAJI UMRAO DEGLOORE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILOLI
|
MH-19-005-063-001/557
(RAMTEERTH)
|
1819005000NRG24041020230373892
|
04/10/2023
|
DHONDYABAI BALAJI TODE
|
1819005WL035191
|
DHONDYABAI BALAJI TODE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285253
|
|
MRS DHONDYABAI BALAJI TODE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BILOLI
|
MH-19-005-063-001/587
(RAMTEERTH)
|
1819005000NRG24041020230373914
|
04/10/2023
|
JANAMJAI TUKARAM DEGLOORE
|
1819005WL035198
|
JANAMJAI TUKARAM DEGLOORE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285380
|
|
JANMJAY TUKARAM DEGLOORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BILOLI
|
MH-19-005-063-001/587
(RAMTEERTH)
|
1819005000NRG24041020230373912
|
04/10/2023
|
TUKARAM NAGAORAO DEGLOORE
|
1819005WL035197
|
TUKARAM NAGAORAO DEGLOORE
|
00415
|
SBIN0020453
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230285379
|
|
MR TUKARAM NAGORAO DEGLURE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILOLI
|
MH-19-005-063-001/591
(RAMTEERTH)
|
1819005000NRG24041020230374027
|
04/10/2023
|
girirao madhav jomgave
|
1819005WL035233
|
girirao madhav jomgave
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285293
|
|
JOMEGAVE GIRIRAO MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BILOLI
|
MH-19-005-063-001/591
(RAMTEERTH)
|
1819005000NRG24041020230374028
|
04/10/2023
|
nagarbai girirao jomgave
|
1819005WL035233
|
nagarbai girirao jomgave
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285324
|
|
NAGRBAIGIRIRAOJOMEGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
111
|
BILOLI
|
MH-19-005-063-001/602
(RAMTEERTH)
|
1819005000NRG24041020230373915
|
04/10/2023
|
balaji digambar degloore
|
1819005WL035198
|
balaji digambar degloore
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285371
|
|
Balaji Digambar Degloore
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BILOLI
|
MH-19-005-063-001/632
(RAMTEERTH)
|
1819005000NRG24041020230373907
|
04/10/2023
|
padminbai rajaram pattewar
|
1819005WL035195
|
padminbai rajaram pattewar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285369
|
|
MRS PADMABAI RAJARAM PATTEWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BILOLI
|
MH-19-005-063-001/632
(RAMTEERTH)
|
1819005000NRG24041020230373906
|
04/10/2023
|
rajaram shankar pattewar
|
1819005WL035195
|
rajaram shankar pattewar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285374
|
|
MR RAJARAM SHANKARRAO PATEWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BILOLI
|
MH-19-005-063-001/678
(RAMTEERTH)
|
1819005000NRG24041020230373957
|
04/10/2023
|
MADHAV SHESHERAO WAGHMARE
|
1819005WL035211
|
MADHAV SHESHERAO WAGHMARE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285357
|
|
MADHAV SHESHERAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BILOLI
|
MH-19-005-063-001/691
(RAMTEERTH)
|
1819005000NRG24041020230373988
|
04/10/2023
|
venkatrao raosaheb wadekar
|
1819005WL035222
|
venkatrao raosaheb wadekar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285338
|
|
MR VENKAT RAOSAHEB WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILOLI
|
MH-19-005-063-001/705
(RAMTEERTH)
|
1819005000NRG24041020230373958
|
04/10/2023
|
Jaidev kishan kamble
|
1819005WL035211
|
Jaidev kishan kamble
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285303
|
|
MR JAYDEV KISHAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BILOLI
|
MH-19-005-063-001/717
(RAMTEERTH)
|
1819005000NRG24041020230373970
|
04/10/2023
|
radheshyam shesherao rokde
|
1819005WL035216
|
radheshyam shesherao rokde
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285340
|
|
RADHESHAM SHESHERAO ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BILOLI
|
MH-19-005-063-001/833
(RAMTEERTH)
|
1819005000NRG24041020230373945
|
04/10/2023
|
ARUNABAI SHIVRAJ CHANDANE
|
1819005WL035208
|
ARUNABAI SHIVRAJ CHANDANE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285354
|
|
MRS CHANDANE ARUNABAI SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114933
|
114933
|
|
|
|
|
|
|
|
|
119
|
BILOLI
|
MH-19-005-043-001/258
(KAUTHA)
|
1819005000NRG24041020230372300
|
04/10/2023
|
Madhav Ramrao Sakhare
|
1819005WL034945
|
Madhav Ramrao Sakhare
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285288
|
|
MR MADHAV RAMRAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
BILOLI
|
MH-19-005-004-001/31
(ARJAPUR)
|
1819005000NRG24041020230373804
|
04/10/2023
|
savitrabai gangaram
|
1819005WL035163
|
savitrabai gangaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285295
|
|
MRS SAVITRA RAJU SANKUWAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
BILOLI
|
MH-19-005-043-001/188
(KAUTHA)
|
1819005000NRG24041020230372315
|
04/10/2023
|
Omkar Sadashiv sakhare
|
1819005WL034951
|
Omkar Sadashiv sakhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285297
|
|
OMKAR SADASHIV SAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BILOLI
|
MH-19-005-052-001/22
(KINALA)
|
1819005000NRG24041020230373601
|
04/10/2023
|
SHIVKANTA KASHINATH NANDE
|
1819005WL035128
|
SHIVKANTA KASHINATH NANDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230285296
|
|
NANDE SHIVKANT KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BILOLI
|
MH-19-005-052-001/303
(KINALA)
|
1819005000NRG24041020230373603
|
04/10/2023
|
SHELGAVE RAMCHANDRA ANANDRAO
|
1819005WL035128
|
SHELGAVE RAMCHANDRA ANANDRAO
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230285298
|
|
RAMCHANDRA ANANDRAO SHELGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BILOLI
|
MH-19-005-052-001/423
(KINALA)
|
1819005000NRG24041020230373622
|
04/10/2023
|
CHANDRABHAGA ANANDRAO WAGHMARE
|
1819005WL035129
|
CHANDRABHAGA ANANDRAO WAGHMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230285409
|
|
CHANDRABHAGA ANAND WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BILOLI
|
MH-19-005-052-001/447
(KINALA)
|
1819005000NRG24041020230373608
|
04/10/2023
|
shubhangi gajanan bhosale
|
1819005WL035128
|
shubhangi gajanan bhosale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230285299
|
|
SONUTAI GAJANAN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
126
|
BILOLI
|
MH-19-005-063-001/581
(RAMTEERTH)
|
1819005000NRG24041020230373984
|
04/10/2023
|
santosh vishwambhar rokde
|
1819005WL035220
|
santosh vishwambhar rokde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285300
|
|
SANTOSHVISHMBHARROKDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
127
|
BILOLI
|
MH-19-005-063-001/863
(RAMTEERTH)
|
1819005000NRG24041020230374000
|
04/10/2023
|
balaji shivling rokde
|
1819005WL035225
|
balaji shivling rokde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285301
|
|
BALAJISHVLINGROKADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
128
|
BILOLI
|
MH-19-005-004-001/136
(ARJAPUR)
|
1819005000NRG24041020230373800
|
04/10/2023
|
SAYNABAI NARSING KUSHOD
|
1819005WL035162
|
SAYNABAI NARSING KUSHOD
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285266
|
|
Mrs. SAINABAI NARSING KUSHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
BILOLI
|
MH-19-005-004-001/136
(ARJAPUR)
|
1819005000NRG24041020230373801
|
04/10/2023
|
SHANKAR NARSING KUSHOD
|
1819005WL035162
|
SHANKAR NARSING KUSHOD
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285273
|
|
SHANKAR NARSING KUSHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BILOLI
|
MH-19-005-004-001/146
(ARJAPUR)
|
1819005000NRG24041020230373788
|
04/10/2023
|
gangabai nagaorao papulwar
|
1819005WL035158
|
gangabai nagaorao papulwar
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285264
|
|
Mrs. GANGABAI NAGORAO PAPULWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
BILOLI
|
MH-19-005-004-001/146
(ARJAPUR)
|
1819005000NRG24041020230373787
|
04/10/2023
|
nagaorao gangaram papulwar
|
1819005WL035158
|
nagaorao gangaram papulwar
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285331
|
|
Mr. NAGORAO GANGARAM PAPULWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
BILOLI
|
MH-19-005-004-001/168
(ARJAPUR)
|
1819005000NRG24041020230373789
|
04/10/2023
|
Laxmibai Balaji Yennawar
|
1819005WL035159
|
Laxmibai Balaji Yennawar
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285403
|
|
Mrs. LAXMIBAI BALAJI YENNAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
BILOLI
|
MH-19-005-004-001/170
(ARJAPUR)
|
1819005000NRG24041020230373810
|
04/10/2023
|
kashabai saylu hingne
|
1819005WL035165
|
kashabai saylu hingne
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285432
|
|
Mrs. KASHABAI SAYALU HINGNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
BILOLI
|
MH-19-005-004-001/170
(ARJAPUR)
|
1819005000NRG24041020230373811
|
04/10/2023
|
santosh saylu hingane
|
1819005WL035165
|
santosh saylu hingane
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285267
|
|
MR SANTOSH SAYALU HINGANE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BILOLI
|
MH-19-005-004-001/178
(ARJAPUR)
|
1819005000NRG24041020230373805
|
04/10/2023
|
lalu mariba kamble
|
1819005WL035164
|
lalu mariba kamble
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285282
|
|
Mr. Lalu Mariba Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
BILOLI
|
MH-19-005-004-001/181
(ARJAPUR)
|
1819005000NRG24041020230373808
|
04/10/2023
|
shivling Mariba Kamble
|
1819005WL035164
|
shivling Mariba Kamble
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285422
|
|
Mr. SHIVLING MARIBA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
BILOLI
|
MH-19-005-004-001/181
(ARJAPUR)
|
1819005000NRG24041020230373809
|
04/10/2023
|
Shobha Shivling Kamble
|
1819005WL035164
|
Shobha Shivling Kamble
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285270
|
|
Mrs. SHOBHABAI SHIVLING KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
BILOLI
|
MH-19-005-004-001/200
(ARJAPUR)
|
1819005000NRG24041020230373812
|
04/10/2023
|
hanmanlu damanna shettiwar
|
1819005WL035166
|
hanmanlu damanna shettiwar
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285404
|
|
MR HANMANLU DAMANNA SHETTIWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BILOLI
|
MH-19-005-004-001/245
(ARJAPUR)
|
1819005000NRG24041020230373797
|
04/10/2023
|
Shobha Govind Poradwar
|
1819005WL035161
|
Shobha Govind Poradwar
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285276
|
|
Mrs. SHOBHA GOVINDRAO PORADWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
BILOLI
|
MH-19-005-004-001/31
(ARJAPUR)
|
1819005000NRG24041020230373803
|
04/10/2023
|
raju gangaram SANKUWAD
|
1819005WL035163
|
raju gangaram SANKUWAD
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285330
|
|
Mr. Raju Gangaram Sankuwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
BILOLI
|
MH-19-005-004-001/324
(ARJAPUR)
|
1819005000NRG24041020230373792
|
04/10/2023
|
ramesh sayanna shettiwar
|
1819005WL035160
|
ramesh sayanna shettiwar
|
1143
|
MAHG0004103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230285406
|
|
Mr. RAMESH SAYANNA SHETTIWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
BILOLI
|
MH-19-005-004-001/324
(ARJAPUR)
|
1819005000NRG24041020230373793
|
04/10/2023
|
savitrabai ramesh shettiwar
|
1819005WL035160
|
savitrabai ramesh shettiwar
|
1143
|
MAHG0004103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230285405
|
|
Mrs. SAVITRABAI RAMESH SHETTIWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
BILOLI
|
MH-19-005-004-001/475
(ARJAPUR)
|
1819005000NRG24041020230373816
|
04/10/2023
|
rekha shankar poradwar
|
1819005WL035166
|
rekha shankar poradwar
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285279
|
|
Mrs. Rekha Shankar Poradwar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
BILOLI
|
MH-19-005-004-001/504
(ARJAPUR)
|
1819005000NRG24041020230373820
|
04/10/2023
|
sambhaji
|
1819005WL035169
|
sambhaji
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285286
|
|
Mr. SAMBHAJI MAROTI CHAPALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
BILOLI
|
MH-19-005-004-001/504
(ARJAPUR)
|
1819005000NRG24041020230373821
|
04/10/2023
|
sarubai
|
1819005WL035169
|
sarubai
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285287
|
|
Mrs. SARUBAI SAMBHAJI CHAPLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
BILOLI
|
MH-19-005-043-001/18
(KAUTHA)
|
1819005000NRG24041020230372299
|
04/10/2023
|
Mahananda Shivaji Sakhre
|
1819005WL034945
|
Mahananda Shivaji Sakhre
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285289
|
|
MRS MAHANANDA SHIVAJI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BILOLI
|
MH-19-005-043-001/21
(KAUTHA)
|
1819005000NRG24041020230372294
|
04/10/2023
|
Babu Pochiram Gayakwad
|
1819005WL034943
|
Babu Pochiram Gayakwad
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285290
|
|
BARB
|
BANK OF BARODA(606985)
|
|
148
|
BILOLI
|
MH-19-005-045-001/107
(KONDALAPUR)
|
1819005000NRG24041020230373780
|
04/10/2023
|
lakhe kaveeta gautam
|
1819005WL035156
|
lakhe kaveeta gautam
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285423
|
|
Mrs. KAVITA GOUTAM LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
BILOLI
|
MH-19-005-045-001/153
(KONDALAPUR)
|
1819005000NRG24041020230373783
|
04/10/2023
|
manohar rawaji sone
|
1819005WL035157
|
manohar rawaji sone
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285257
|
|
Mr. MANOHAR RAVAJI SONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
BILOLI
|
MH-19-005-045-001/159
(KONDALAPUR)
|
1819005000NRG24041020230373775
|
04/10/2023
|
digambar gangaram
|
1819005WL035155
|
digambar gangaram
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285268
|
|
Mr. DIGAMBAR GANGARAM TADEPAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
BILOLI
|
MH-19-005-045-001/159
(KONDALAPUR)
|
1819005000NRG24041020230373776
|
04/10/2023
|
laximibai digambar tadepwar
|
1819005WL035155
|
laximibai digambar tadepwar
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285269
|
|
Mrs. LAXMIBAI DIGAMBAR TADEPWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
BILOLI
|
MH-19-005-045-001/159
(KONDALAPUR)
|
1819005000NRG24041020230373777
|
04/10/2023
|
Nagarbai Gangaram Todapwar
|
1819005WL035155
|
Nagarbai Gangaram Todapwar
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285255
|
|
NAGARBAIGANGARAMNAGAPUR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
153
|
BILOLI
|
MH-19-005-045-001/160
(KONDALAPUR)
|
1819005000NRG24041020230373778
|
04/10/2023
|
shankar gangaram tadepwar
|
1819005WL035155
|
shankar gangaram tadepwar
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285272
|
|
Mr. SHANKAR GANGARAM TADEPAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
BILOLI
|
MH-19-005-045-001/91
(KONDALAPUR)
|
1819005000NRG24041020230373781
|
04/10/2023
|
Bhimrao Nubaji Lakhe
|
1819005WL035156
|
Bhimrao Nubaji Lakhe
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285416
|
|
Mr. BHIMRAO NABAJI LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
BILOLI
|
MH-19-005-045-001/91
(KONDALAPUR)
|
1819005000NRG24041020230373782
|
04/10/2023
|
Vimalbai bhimrao lakhe
|
1819005WL035156
|
Vimalbai bhimrao lakhe
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285424
|
|
Mrs. VIMALBAI BHIMRAO LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
156
|
BILOLI
|
MH-19-005-059-001/119
(MUTNYAL)
|
1819005000NRG24041020230372325
|
04/10/2023
|
mamad allakhan sayyad
|
1819005WL034954
|
mamad allakhan sayyad
|
1143
|
MAHG0004104
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230285425
|
|
Mr. SYD MAHAMAD SYD ALABAKHSA SYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
BILOLI
|
MH-19-005-072-001/409
(THADISAVALI)
|
1819005000NRG24041020230372387
|
04/10/2023
|
babu baliram
|
1819005WL034963
|
babu baliram
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285283
|
|
Mr. BABU BALIRAM BOGULWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
BILOLI
|
MH-19-005-072-001/409
(THADISAVALI)
|
1819005000NRG24041020230372388
|
04/10/2023
|
sarika babu
|
1819005WL034963
|
sarika babu
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285274
|
|
Mrs. SARIKA BABU BOGULWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
159
|
BILOLI
|
MH-19-005-005-001/380
(ATKALI)
|
1819005000NRG24041020230374034
|
04/10/2023
|
SHAIKH SARIPHABI BABU
|
1819005WL035234
|
SHAIKH SARIPHABI BABU
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285414
|
|
Mrs. Shaikh Shariphabi Babu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
BILOLI
|
MH-19-005-005-001/646
(ATKALI)
|
1819005000NRG24041020230374035
|
04/10/2023
|
sayyad chandsab kashimsab
|
1819005WL035234
|
sayyad chandsab kashimsab
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285281
|
|
CHANDSAB KASHIMSAB SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BILOLI
|
MH-19-005-005-001/646
(ATKALI)
|
1819005000NRG24041020230374036
|
04/10/2023
|
sayyad fahimabee chandsab
|
1819005WL035234
|
sayyad fahimabee chandsab
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285280
|
|
SAYYAD FAHIMA BEGAM CHANDPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BILOLI
|
MH-19-005-005-001/669
(ATKALI)
|
1819005000NRG24041020230374037
|
04/10/2023
|
parveen chandsab shaikh
|
1819005WL035234
|
parveen chandsab shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285415
|
|
Mrs. PARWIN CHANDSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
BILOLI
|
MH-19-005-059-001/113
(MUTNYAL)
|
1819005000NRG24041020230372324
|
04/10/2023
|
nura hussan sayyad
|
1819005WL034954
|
nura hussan sayyad
|
1143
|
MAHG0004124
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230285263
|
|
Mr. NURA HUSENSAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
BILOLI
|
MH-19-005-059-001/198
(MUTNYAL)
|
1819005000NRG24041020230372328
|
04/10/2023
|
JALIL MOHIYODDIN SAYEED
|
1819005WL034954
|
JALIL MOHIYODDIN SAYEED
|
1143
|
MAHG0004124
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230285402
|
|
Mr. JALIL MOHIYODDIN SYEED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
BILOLI
|
MH-19-005-059-001/198
(MUTNYAL)
|
1819005000NRG24041020230372330
|
04/10/2023
|
SAYYAD MUDSHIR SAYYAD JALIL
|
1819005WL034954
|
SAYYAD MUDSHIR SAYYAD JALIL
|
1143
|
MAHG0004124
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230285275
|
|
Mr. MUDASSIR JALEEL SYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
BILOLI
|
MH-19-005-059-001/199
(MUTNYAL)
|
1819005000NRG24041020230372331
|
04/10/2023
|
halimabee taher sayyad
|
1819005WL034954
|
halimabee taher sayyad
|
1143
|
MAHG0004124
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230285417
|
|
Ms. HALIMABI TAHER SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
BILOLI
|
MH-19-005-072-001/100
(THADISAVALI)
|
1819005000NRG24041020230372353
|
04/10/2023
|
anjanbai hanmant bhandare
|
1819005WL034957
|
anjanbai hanmant bhandare
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285262
|
|
Mrs. ANJANABAI HANMANT BHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
BILOLI
|
MH-19-005-072-001/100
(THADISAVALI)
|
1819005000NRG24041020230372352
|
04/10/2023
|
hanmant motiram bhandare
|
1819005WL034957
|
hanmant motiram bhandare
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285260
|
|
Mr. HANAMANT MOTIRAM BHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
BILOLI
|
MH-19-005-072-001/109
(THADISAVALI)
|
1819005000NRG24041020230372374
|
04/10/2023
|
babu piraji bhandare
|
1819005WL034960
|
babu piraji bhandare
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285401
|
|
Mr. BABU PIRAJI BHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
BILOLI
|
MH-19-005-072-001/128
(THADISAVALI)
|
1819005000NRG24041020230372357
|
04/10/2023
|
baliram papanna bogulwar
|
1819005WL034958
|
baliram papanna bogulwar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285332
|
|
Mr. BALIRAM PAPANNA BOGULWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
BILOLI
|
MH-19-005-072-001/128
(THADISAVALI)
|
1819005000NRG24041020230372358
|
04/10/2023
|
janabai baliram bogulwar
|
1819005WL034958
|
janabai baliram bogulwar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285420
|
|
Mrs. JANABAI BALIRAM BOGULWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
BILOLI
|
MH-19-005-072-001/247
(THADISAVALI)
|
1819005000NRG24041020230372386
|
04/10/2023
|
Gitabai Hirasing Thakur
|
1819005WL034963
|
Gitabai Hirasing Thakur
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285261
|
|
Mrs. GITABAI HIRASING THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
BILOLI
|
MH-19-005-072-001/247
(THADISAVALI)
|
1819005000NRG24041020230372385
|
04/10/2023
|
Hirasing Shankarsing Thakur
|
1819005WL034963
|
Hirasing Shankarsing Thakur
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285259
|
|
Mr. HIRASINH SHANKARSINH THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
BILOLI
|
MH-19-005-072-001/25
(THADISAVALI)
|
1819005000NRG24041020230372354
|
04/10/2023
|
kiran gangaram bhandare
|
1819005WL034957
|
kiran gangaram bhandare
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285418
|
|
Mr. KIRAN GANGARAM BHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
BILOLI
|
MH-19-005-072-001/315
(THADISAVALI)
|
1819005000NRG24041020230372380
|
04/10/2023
|
vilas gangaram sonkamble
|
1819005WL034961
|
vilas gangaram sonkamble
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285256
|
|
Mr. Vilas Gangaram Sonkambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
BILOLI
|
MH-19-005-072-001/363
(THADISAVALI)
|
1819005000NRG24041020230372403
|
04/10/2023
|
amrapali ravindra adkekar
|
1819005WL034966
|
amrapali ravindra adkekar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285271
|
|
Mrs. AMRAPALI RAVINDRA ADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
BILOLI
|
MH-19-005-072-001/389
(THADISAVALI)
|
1819005000NRG24041020230372348
|
04/10/2023
|
laxman dhondiba pitlewad
|
1819005WL034956
|
laxman dhondiba pitlewad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285277
|
|
Mr. LAXMAN DHONDIBA PITALEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
BILOLI
|
MH-19-005-072-001/389
(THADISAVALI)
|
1819005000NRG24041020230372349
|
04/10/2023
|
parubai laxman pitlewad
|
1819005WL034956
|
parubai laxman pitlewad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285278
|
|
Mrs. Parubai Laxman Pitalewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
BILOLI
|
MH-19-005-072-001/47
(THADISAVALI)
|
1819005000NRG24041020230372356
|
04/10/2023
|
kantabai narayan thakur
|
1819005WL034957
|
kantabai narayan thakur
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285419
|
|
Mrs. KANTABAI NARAYANSING THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
BILOLI
|
MH-19-005-072-001/47
(THADISAVALI)
|
1819005000NRG24041020230372355
|
04/10/2023
|
narayan charansing thakur
|
1819005WL034957
|
narayan charansing thakur
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285421
|
|
NARAYANSINH CHOUNSINH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BILOLI
|
MH-19-005-072-001/78
(THADISAVALI)
|
1819005000NRG24041020230372405
|
04/10/2023
|
laximbai yadhav kale
|
1819005WL034966
|
laximbai yadhav kale
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285265
|
|
LAXMIBAI YADAV KALE
|
ICICI BANK LTD(508534)
|
|
182
|
BILOLI
|
MH-19-005-072-001/78
(THADISAVALI)
|
1819005000NRG24041020230372404
|
04/10/2023
|
yadhav satwaji kale
|
1819005WL034966
|
yadhav satwaji kale
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230285258
|
|
Mr. YADAV SATVAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
183
|
BILOLI
|
MH-19-005-052-001/995
(KINALA)
|
1819005000NRG24041020230373628
|
04/10/2023
|
amol devidas more
|
1819005WL035129
|
amol devidas more
|
1143
|
MAHG0004167
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230285333
|
|
MR AMOL MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290199
|
290199
|
|
|
|
|
|
|
|