Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:23:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_150623APB_FTO_71010
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-19-005-057-001/555
(MACHNUR) 		1819005000NRG24150620230111047 15/06/2023 sandhyarani akash gaikwad 1819005WL008345 sandhyarani akash gaikwad 00045 BARB0DBKWAD 1638 1638 Processed 21/06/2023 A171230149490 Miss. SANDHYARANI VITHAL KAMBLE MGM KARU BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 BILOLI MH-19-005-024-001/423
(DONGAON BU) 		1819005000NRG24150620230111844 15/06/2023 ABHIJIT BALWANT KURE 1819005WL008424 ABHIJIT BALWANT KURE 00048 BKID0000653 1638 1638 Processed 21/06/2023 A171230149162 ABHIJIT BALWANTRAO KURE BANK OF INDIA(508505)
3 BILOLI MH-19-005-024-001/423
(DONGAON BU) 		1819005000NRG24150620230111843 15/06/2023 ABHISHEK BALWANT KURE 1819005WL008424 ABHISHEK BALWANT KURE 00048 BKID0000653 1638 1638 Processed 21/06/2023 A171230149163 ABHISHEK BALWANTRAO KURE BANK OF INDIA(508505)
SubTotal 3276 3276
4 BILOLI MH-19-005-039-001/446
(KUMBHARGAON) 		1819005000NRG24150620230111080 15/06/2023 savitrabai uttam jahure 1819005WL008352 savitrabai uttam jahure 00051 MAHB0000934 1638 1638 Processed 21/06/2023 A171230149397 Mrs. SAVITRABAI UTTAM JAHURE BANK OF MAHARASHTRA(607387)
5 BILOLI MH-19-005-039-001/446
(KUMBHARGAON) 		1819005000NRG24150620230111079 15/06/2023 uttam laxman jahure 1819005WL008352 uttam laxman jahure 00051 MAHB0000934 1638 1638 Processed 21/06/2023 A171230149273 Mr. UTTAM LAXMAN JAHURE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
6 BILOLI MH-19-005-009-001/133
(BOLEGAON) 		1819005000NRG24150620230111008 15/06/2023 godavari suresh waghmare 1819005WL008343 godavari suresh waghmare 00051 MAHB0001070 1638 1638 Processed 21/06/2023 A171230149202 Mrs. GODAVARI SURESH WAGHMARE BANK OF MAHARASHTRA(607387)
7 BILOLI MH-19-005-009-001/133
(BOLEGAON) 		1819005000NRG24150620230111007 15/06/2023 suresh gangaram waghmare 1819005WL008343 suresh gangaram waghmare 00051 MAHB0001070 1638 1638 Processed 21/06/2023 A171230149267 Mr. SURESH GANGARAM WAGHMARE BANK OF MAHARASHTRA(607387)
8 BILOLI MH-19-005-009-001/246
(BOLEGAON) 		1819005000NRG24150620230111010 15/06/2023 chandu gagaram waghmare 1819005WL008343 chandu gagaram waghmare 00051 MAHB0001070 1638 1638 Rejected 20/06/2023 A171230149268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BILOLI MH-19-005-009-001/246
(BOLEGAON) 		1819005000NRG24150620230111011 15/06/2023 meenabai chandu waghmare 1819005WL008343 meenabai chandu waghmare 00051 MAHB0001070 1638 1638 Processed 21/06/2023 A171230149203 Mrs. MINABAI CHANDU WAGHMARE BANK OF MAHARASHTRA(607387)
10 BILOLI MH-19-005-009-001/425
(BOLEGAON) 		1819005000NRG24150620230111017 15/06/2023 venkat datta shirgire 1819005WL008343 venkat datta shirgire 00051 MAHB0001070 1638 1638 Processed 21/06/2023 A171230149199 Mr. VENKAT DATTA SHIRGIRE BANK OF MAHARASHTRA(607387)
11 BILOLI MH-19-005-009-001/493
(BOLEGAON) 		1819005000NRG24150620230111020 15/06/2023 navin ram kavde 1819005WL008343 navin ram kavde 00051 MAHB0001070 1638 1638 Processed 21/06/2023 A171230149275 NAVINRAMKAVADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
12 BILOLI MH-19-005-009-001/538
(BOLEGAON) 		1819005000NRG24150620230111021 15/06/2023 krishnabai hullaji shirgire 1819005WL008343 krishnabai hullaji shirgire 00051 MAHB0001070 1638 1638 Processed 21/06/2023 A171230149274 Mr. KRISHNABAI HULLAJI SHIRGIRE BANK OF MAHARASHTRA(607387)
13 BILOLI MH-19-005-009-001/539
(BOLEGAON) 		1819005000NRG24150620230111023 15/06/2023 ananda hullaji shirgire 1819005WL008343 ananda hullaji shirgire 00051 MAHB0001070 1638 1638 Processed 21/06/2023 A171230149272 Mr. Ananda Hulaji Shirgire BANK OF MAHARASHTRA(607387)
14 BILOLI MH-19-005-009-001/539
(BOLEGAON) 		1819005000NRG24150620230111022 15/06/2023 anuradha ananda shirgire 1819005WL008343 anuradha ananda shirgire 00051 MAHB0001070 1638 1638 Processed 21/06/2023 A171230149271 Mr. Anuradha Ananda Shirgire BANK OF MAHARASHTRA(607387)
15 BILOLI MH-19-005-009-001/540
(BOLEGAON) 		1819005000NRG24150620230111025 15/06/2023 gangadhar hullaji shirgire 1819005WL008343 gangadhar hullaji shirgire 00051 MAHB0001070 1638 1638 Processed 21/06/2023 A171230149270 MR GANGADHAR HULAJI SHIRGIRE STATE BANK OF INDIA(508548)
16 BILOLI MH-19-005-009-001/540
(BOLEGAON) 		1819005000NRG24150620230111024 15/06/2023 shobhabai gangadhar shirgire 1819005WL008343 shobhabai gangadhar shirgire 00051 MAHB0001070 1638 1638 Processed 21/06/2023 A171230149269 Mr. Shobhabai Gangadhar Shirgire BANK OF MAHARASHTRA(607387)
SubTotal 18018 18018
17 BILOLI MH-19-005-009-001/241
(BOLEGAON) 		1819005000NRG24150620230111009 15/06/2023 gangadhar iranna gaddapod 1819005WL008343 gangadhar iranna gaddapod 00114 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230149171 GANGADHAR IRANNA GADDAPAD HDFC BANK LTD(607152)
18 BILOLI MH-19-005-009-001/350
(BOLEGAON) 		1819005000NRG24150620230111012 15/06/2023 parmeshw marotirao shivpnor 1819005WL008343 parmeshw marotirao shivpnor 00114 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230149170 PARMESHWARMAROTIRAOSHIVAPNOR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
19 BILOLI MH-19-005-009-001/350
(BOLEGAON) 		1819005000NRG24150620230111014 15/06/2023 rahul parmeshwar shivpnor 1819005WL008343 rahul parmeshwar shivpnor 00114 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230149167 RAHULPARMESHWARSHIWPNOR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
20 BILOLI MH-19-005-009-001/350
(BOLEGAON) 		1819005000NRG24150620230111013 15/06/2023 sumanbai parmeshwar shivpnor 1819005WL008343 sumanbai parmeshwar shivpnor 00114 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230149169 SUMANBAIPARMESHWARSHIWPNOR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
21 BILOLI MH-19-005-009-001/402
(BOLEGAON) 		1819005000NRG24150620230111016 15/06/2023 tarabai hanmant shivpnor 1819005WL008343 tarabai hanmant shivpnor 00114 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230149165 TARABAIHANMANTRAOSHIVAPANOR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
22 BILOLI MH-19-005-012-001/140
(BIJUR) 		1819005000NRG24150620230111733 15/06/2023 baburao shivling kature 1819005WL008412 baburao shivling kature 00114 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230149186 BABURAOSHIVLINGAKUNTURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
23 BILOLI MH-19-005-012-001/166
(BIJUR) 		1819005000NRG24150620230111685 15/06/2023 ajay govindrao shingare 1819005WL008407 ajay govindrao shingare 00114 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230149181 AJAYPITAGOVINDSHINGARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
24 BILOLI MH-19-005-012-001/172
(BIJUR) 		1819005000NRG24150620230111393 15/06/2023 GANESH VITHAL HALE 1819005WL008390 GANESH VITHAL HALE 00114 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230149183 GANESH VITTHALRAO HALE INDIA POST PAYMENTS BANK LIMITED(508528)
25 BILOLI MH-19-005-012-001/173
(BIJUR) 		1819005000NRG24150620230111396 15/06/2023 chandrakalabai digambar shingare 1819005WL008390 chandrakalabai digambar shingare 00114 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230149184 Mrs. CHANDRAKALABAI DIGAMBAR SHINGARE MAHARASHTRA GRAMIN BANK(607000)
26 BILOLI MH-19-005-012-001/199
(BIJUR) 		1819005000NRG24150620230111629 15/06/2023 manmath uttam shingare 1819005WL008402 manmath uttam shingare 00114 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230149193 MANMANTHUTTAMARAOSHINGARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
27 BILOLI MH-19-005-012-001/199
(BIJUR) 		1819005000NRG24150620230111627 15/06/2023 Uttam tulshiram shingare 1819005WL008402 Uttam tulshiram shingare 00114 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230149182 MR UTTAM TULSHIRAM SHINGARE STATE BANK OF INDIA(508548)
28 BILOLI MH-19-005-012-001/212
(BIJUR) 		1819005000NRG24150620230111634 15/06/2023 PRAKASH LAXMAN BANDGAR 1819005WL008402 PRAKASH LAXMAN BANDGAR 00114 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230149185 MR PRAKASH BANDGAR STATE BANK OF INDIA(508548)
29 BILOLI MH-19-005-012-001/218
(BIJUR) 		1819005000NRG24150620230111401 15/06/2023 shivaji gangaram hale 1819005WL008390 shivaji gangaram hale 00114 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230149189 MR SHIVAJI GANGARAM HALE STATE BANK OF INDIA(508548)
30 BILOLI MH-19-005-012-001/225
(BIJUR) 		1819005000NRG24150620230111741 15/06/2023 MAROTI BHIMRAO ALANDE 1819005WL008412 MAROTI BHIMRAO ALANDE 00114 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230149187 MR MAROTI BHIMRAO ALANDE STATE BANK OF INDIA(508548)
31 BILOLI MH-19-005-012-001/320
(BIJUR) 		1819005000NRG24150620230111690 15/06/2023 DYANESHWAR DIVIDAS BHELONDE 1819005WL008407 DYANESHWAR DIVIDAS BHELONDE 00114 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230149192 MR DNYANESHWAR DEVIDAS BHELONDE STATE BANK OF INDIA(508548)
32 BILOLI MH-19-005-012-001/321
(BIJUR) 		1819005000NRG24150620230111691 15/06/2023 PANDURANG DEVIDAS BHELONDE 1819005WL008407 PANDURANG DEVIDAS BHELONDE 00114 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230149194 MR PANDURANG DEVIDAS BHELONDE STATE BANK OF INDIA(508548)
33 BILOLI MH-19-005-012-001/327
(BIJUR) 		1819005000NRG24150620230111635 15/06/2023 ANJANBAI LAXMAN BANDGAR 1819005WL008402 ANJANBAI LAXMAN BANDGAR 00114 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230149188 MRS ANJANBAI LAXMANRAO BANDGAR STATE BANK OF INDIA(508548)
34 BILOLI MH-19-005-015-001/235
(BORGAON THADI) 		1819005000NRG24150620230111755 15/06/2023 Sumanbai samhaji Patil 1819005WL008414 Sumanbai samhaji Patil 00114 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230149180 MRS BOMANGE SUMANBAI HANMANTRAO STATE BANK OF INDIA(508548)
35 BILOLI MH-19-005-063-001/553
(RAMTEERTH) 		1819005000NRG24150620230110899 15/06/2023 anand manohar rokde 1819005WL008328 anand manohar rokde 00114 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230149173 MR ROKADE ANAND MANOHAR STATE BANK OF INDIA(508548)
36 BILOLI MH-19-005-063-001/791
(RAMTEERTH) 		1819005000NRG24150620230110907 15/06/2023 SADASHIV DADARAO PUYYAD 1819005WL008328 SADASHIV DADARAO PUYYAD 00114 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230149195 SADASHIV DADARAO PUYAD INDIA POST PAYMENTS BANK LIMITED(508528)
37 BILOLI MH-19-005-063-001/832
(RAMTEERTH) 		1819005000NRG24150620230110977 15/06/2023 Madhavrao shyamrao puyad 1819005WL008340 Madhavrao shyamrao puyad 00114 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230149172 MADHAVRAOSHYAMRAOPUYADETC THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
38 BILOLI MH-19-005-063-001/833
(RAMTEERTH) 		1819005000NRG24150620230110979 15/06/2023 shivraj shankar chandane 1819005WL008340 shivraj shankar chandane 00114 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230149176 SHIRAJSHANKARCHANDDANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 36036 36036
39 BILOLI MH-19-005-021-001/44
(DUGAON) 		1819005000NRG24150620230112013 15/06/2023 chandarbai balaji salunke 1819005WL008428 chandarbai balaji salunke 00415 SBIN0003498 1638 1638 Processed 21/06/2023 A171230149210 MISS CHANDABAI BALAJI SALUNKE STATE BANK OF INDIA(508548)
40 BILOLI MH-19-005-039-001/315
(KUMBHARGAON) 		1819005000NRG24150620230111062 15/06/2023 ranjeet jairam narwade 1819005WL008348 ranjeet jairam narwade 00415 SBIN0003498 1638 1638 Processed 21/06/2023 A171230149205 RANAJIT JAYARAM NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
41 BILOLI MH-19-005-063-001/554
(RAMTEERTH) 		1819005000NRG24150620230110902 15/06/2023 PROMOD RAMRAO ROKDE 1819005WL008328 PROMOD RAMRAO ROKDE 00415 SBIN0003498 1638 1638 Processed 21/06/2023 A171230149204 MR PRAMOD RAMRAO ROKADE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
42 BILOLI MH-19-005-006-001/214
(ANJANI) 		1819005000NRG24150620230111824 15/06/2023 SHANKAR MADHAVRAO PUNJARWAD 1819005WL008422 SHANKAR MADHAVRAO PUNJARWAD 00415 SBIN0010203 1638 1638 Processed 21/06/2023 A171230149201 MR SHANKAR MADHAVRAO PUNJARWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
43 BILOLI MH-19-005-011-001/776
(BADUR) 		1819005000NRG24150620230111087 15/06/2023 GANGARAM MANIKRAO DAVLEKAR 1819005WL008354 GANGARAM MANIKRAO DAVLEKAR 00415 SBIN0013508 1638 1638 Processed 21/06/2023 A171230149197 GANGDHERMANIKAKDDAVALEKER THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
44 BILOLI MH-19-005-024-001/337
(DONGAON BU) 		1819005000NRG24150620230111835 15/06/2023 HANMANT GANPATYRAO MURKE 1819005WL008424 HANMANT GANPATYRAO MURKE 00415 SBIN0013508 1638 1638 Processed 21/06/2023 A171230149206 HANMANTRAOGANPATRAOMUNKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
45 BILOLI MH-19-005-059-001/10
(MUTNYAL) 		1819005000NRG24150620230111195 15/06/2023 raisabegum issa sayyad 1819005WL008366 raisabegum issa sayyad 00415 SBIN0013508 1638 1638 Processed 21/06/2023 A171230149427 Mrs. RAISABI ISA SAYYAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
46 BILOLI MH-19-005-006-001/1062
(ANJANI) 		1819005000NRG24150620230111826 15/06/2023 GANGADHAR NARAYAN BHOIWAR 1819005WL008423 GANGADHAR NARAYAN BHOIWAR 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149389 MR GANGADHAR NARAYAN BHOIWAR STATE BANK OF INDIA(508548)
47 BILOLI MH-19-005-006-001/295
(ANJANI) 		1819005000NRG24150620230111812 15/06/2023 subhash shivaji punjarwad 1819005WL008420 subhash shivaji punjarwad 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149296 SUBHASH SHIVAJI PUNJARAWAD BANK OF BARODA(606985)
48 BILOLI MH-19-005-006-001/427
(ANJANI) 		1819005000NRG24150620230111808 15/06/2023 Sagarbai Babu Bharande 1819005WL008419 Sagarbai Babu Bharande 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149321 SAGARBAI BABU BHARANDE ICICI BANK LTD(508534)
49 BILOLI MH-19-005-006-001/499
(ANJANI) 		1819005000NRG24150620230111991 15/06/2023 maroti dhondiba badewad 1819005WL008427 maroti dhondiba badewad 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149307 MR MAROTI DHONDIB BADEWAD STATE BANK OF INDIA(508548)
50 BILOLI MH-19-005-009-001/402
(BOLEGAON) 		1819005000NRG24150620230111015 15/06/2023 hanmant maroti shivpnor 1819005WL008343 hanmant maroti shivpnor 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149198 HANMANTMAROTITRAOSHIVAPNOR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
51 BILOLI MH-19-005-011-001/153
(BADUR) 		1819005000NRG24150620230111265 15/06/2023 Laxman mariba dugane 1819005WL008384 Laxman mariba dugane 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149418 MR LAXMAN MARIBA DUGANE STATE BANK OF INDIA(508548)
52 BILOLI MH-19-005-011-001/156
(BADUR) 		1819005000NRG24150620230111091 15/06/2023 gangubai hanmant davlekar 1819005WL008355 gangubai hanmant davlekar 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149414 MRS GANGUBAI HANMANT DAWALEKAR STATE BANK OF INDIA(508548)
53 BILOLI MH-19-005-011-001/156
(BADUR) 		1819005000NRG24150620230111090 15/06/2023 hanmant mariba davlekar 1819005WL008355 hanmant mariba davlekar 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149417 MR HANAMANT MARIBA DAVALEKAR STATE BANK OF INDIA(508548)
54 BILOLI MH-19-005-011-001/160
(BADUR) 		1819005000NRG24150620230111100 15/06/2023 DHURPATBAI YOGAJI DAVLEKAR 1819005WL008357 DHURPATBAI YOGAJI DAVLEKAR 00415 SBIN0020053 1638 1638 Rejected 20/06/2023 A171230149310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BILOLI MH-19-005-011-001/207
(BADUR) 		1819005000NRG24150620230111092 15/06/2023 Sarubai yogaji davlekar 1819005WL008355 Sarubai yogaji davlekar 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149311 MRS SARUBAI YOGAJIDAVALEKAR STATE BANK OF INDIA(508548)
56 BILOLI MH-19-005-011-001/229
(BADUR) 		1819005000NRG24150620230111267 15/06/2023 rajabai laxman shettewad 1819005WL008384 rajabai laxman shettewad 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149377 MRS RAJABAI LAXMAN SHETTEWAD STATE BANK OF INDIA(508548)
57 BILOLI MH-19-005-011-001/250
(BADUR) 		1819005000NRG24150620230111103 15/06/2023 Sushilabai kalba Davalekar 1819005WL008358 Sushilabai kalba Davalekar 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149314 MR SUSHILAKALABA DAVALEKAR STATE BANK OF INDIA(508548)
58 BILOLI MH-19-005-011-001/287
(BADUR) 		1819005000NRG24150620230111140 15/06/2023 bhagwan ganpat tekale 1819005WL008363 bhagwan ganpat tekale 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149322 MR BHAGVAN GANPAT TEKALE STATE BANK OF INDIA(508548)
59 BILOLI MH-19-005-011-001/299
(BADUR) 		1819005000NRG24150620230111141 15/06/2023 RAMDAS BALAJI IBITWAR 1819005WL008363 RAMDAS BALAJI IBITWAR 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149346 Ramdas Balaji Ebitwar FINO PAYMENTS BANK LTD(608001)
60 BILOLI MH-19-005-011-001/325
(BADUR) 		1819005000NRG24150620230111105 15/06/2023 Sunil Gangaram Davlekar 1819005WL008358 Sunil Gangaram Davlekar 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149350 MR SUNIL GANGARAM DAVALEKAR STATE BANK OF INDIA(508548)
61 BILOLI MH-19-005-011-001/325
(BADUR) 		1819005000NRG24150620230111104 15/06/2023 Vachalabai Gangaram Davlekar 1819005WL008358 Vachalabai Gangaram Davlekar 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149323 MR VACHCHHALABAI GANGARAM DAVALEKAR STATE BANK OF INDIA(508548)
62 BILOLI MH-19-005-011-001/352
(BADUR) 		1819005000NRG24150620230111096 15/06/2023 shyamrao gouraji sonkamble 1819005WL008356 shyamrao gouraji sonkamble 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149284 SHAMARAV GAURAJI SONAKAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
63 BILOLI MH-19-005-011-001/458
(BADUR) 		1819005000NRG24150620230111144 15/06/2023 RUKMINBAI DATTA GUJARWAD 1819005WL008363 RUKMINBAI DATTA GUJARWAD 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149305 Miss. Rukmin Datta Gujaravad MAHARASHTRA GRAMIN BANK(607000)
64 BILOLI MH-19-005-011-001/469
(BADUR) 		1819005000NRG24150620230111145 15/06/2023 hanmant gangaram paraswar 1819005WL008363 hanmant gangaram paraswar 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149283 MR HANMANT GANGARAM PARASWAD STATE BANK OF INDIA(508548)
65 BILOLI MH-19-005-011-001/474
(BADUR) 		1819005000NRG24150620230111268 15/06/2023 gangadhar ramrao shinde 1819005WL008384 gangadhar ramrao shinde 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149309 MR GANGADHAR RAMRAO SHINDE STATE BANK OF INDIA(508548)
66 BILOLI MH-19-005-011-001/49
(BADUR) 		1819005000NRG24150620230111269 15/06/2023 chandu satwaji 1819005WL008384 chandu satwaji 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149315 MR CHANDU SATWAJI SOMAWARE STATE BANK OF INDIA(508548)
67 BILOLI MH-19-005-011-001/60
(BADUR) 		1819005000NRG24150620230111146 15/06/2023 lalita venkati surkatwar 1819005WL008363 lalita venkati surkatwar 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149381 MRS LALITA VYANKATI SURAKUTLAVAR STATE BANK OF INDIA(508548)
68 BILOLI MH-19-005-011-001/66
(BADUR) 		1819005000NRG24150620230111270 15/06/2023 ananda masnaji katamwad 1819005WL008384 ananda masnaji katamwad 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149383 ANANDAMASHNAJIBADOOR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
69 BILOLI MH-19-005-011-001/7
(BADUR) 		1819005000NRG24150620230111273 15/06/2023 Dau Zariba Davalekar 1819005WL008384 Dau Zariba Davalekar 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149416 MR DAU ZARIBA DAWALEKAR STATE BANK OF INDIA(508548)
70 BILOLI MH-19-005-011-001/7
(BADUR) 		1819005000NRG24150620230111272 15/06/2023 Laxmibai Zariba Davlekar 1819005WL008384 Laxmibai Zariba Davlekar 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149324 LAXIMIBAI DAVALEKAR ICICI BANK LTD(508534)
71 BILOLI MH-19-005-011-001/7
(BADUR) 		1819005000NRG24150620230111147 15/06/2023 shankar zhariba davlekar 1819005WL008363 shankar zhariba davlekar 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149384 MR SHANKAR ZARIBA DAWALEKAR STATE BANK OF INDIA(508548)
72 BILOLI MH-19-005-011-001/7
(BADUR) 		1819005000NRG24150620230111271 15/06/2023 Zariba Laxman Davlekar 1819005WL008384 Zariba Laxman Davlekar 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149325 ZERBHALUXAMANDAWELEKER THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
73 BILOLI MH-19-005-011-001/75
(BADUR) 		1819005000NRG24150620230111093 15/06/2023 savitrabai govind bhandare 1819005WL008355 savitrabai govind bhandare 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149312 MS SAVITRABAI GOVIND BHANDARE STATE BANK OF INDIA(508548)
74 BILOLI MH-19-005-011-001/776
(BADUR) 		1819005000NRG24150620230111088 15/06/2023 Savita Gangaram Davlekar 1819005WL008354 Savita Gangaram Davlekar 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149343 MRS SAVITRA GANGARAM DAVALEKAR STATE BANK OF INDIA(508548)
75 BILOLI MH-19-005-011-001/785
(BADUR) 		1819005000NRG24150620230111106 15/06/2023 sangeeta govind davlekar 1819005WL008358 sangeeta govind davlekar 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149313 MRS SANGITABAI GOVIND DAVALEKAR STATE BANK OF INDIA(508548)
76 BILOLI MH-19-005-011-001/787
(BADUR) 		1819005000NRG24150620230111149 15/06/2023 hanmant piraji davlekar 1819005WL008363 hanmant piraji davlekar 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149287 HANMANTHPIRAJIDAVALEKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
77 BILOLI MH-19-005-011-001/790
(BADUR) 		1819005000NRG24150620230111101 15/06/2023 ram jalba bhandare 1819005WL008357 ram jalba bhandare 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149319 MR RAMA JALBA BHANDARE STATE BANK OF INDIA(508548)
78 BILOLI MH-19-005-011-001/790
(BADUR) 		1819005000NRG24150620230111102 15/06/2023 sagarbai ram bhandare 1819005WL008357 sagarbai ram bhandare 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149366 SAGARBAIRAMBHANDARELAXMAND THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
79 BILOLI MH-19-005-011-001/853
(BADUR) 		1819005000NRG24150620230111153 15/06/2023 satyabhama santosh kanole 1819005WL008363 satyabhama santosh kanole 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149385 MRS SATYABHAMA SANTOSH KANOLE STATE BANK OF INDIA(508548)
80 BILOLI MH-19-005-011-001/854
(BADUR) 		1819005000NRG24150620230111155 15/06/2023 Renukabai piraji kale 1819005WL008363 Renukabai piraji kale 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149345 MRS KALE RENUKABAI PIRAJI KALE STATE BANK OF INDIA(508548)
81 BILOLI MH-19-005-011-001/856
(BADUR) 		1819005000NRG24150620230111156 15/06/2023 sayanna shivram shrigire 1819005WL008363 sayanna shivram shrigire 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149288 MR SAYANNA SHIVARAM SHRIGIRE STATE BANK OF INDIA(508548)
82 BILOLI MH-19-005-011-001/87
(BADUR) 		1819005000NRG24150620230111089 15/06/2023 Nirmalabai Chandrakant Dawalekar 1819005WL008354 Nirmalabai Chandrakant Dawalekar 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149348 MRS NIRMALA CHANDRAKANT DAWALEKAR STATE BANK OF INDIA(508548)
83 BILOLI MH-19-005-011-001/943
(BADUR) 		1819005000NRG24150620230111278 15/06/2023 babu chandu somware 1819005WL008384 babu chandu somware 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149328 MR BABU CHANDU SOMWARE STATE BANK OF INDIA(508548)
84 BILOLI MH-19-005-011-001/963
(BADUR) 		1819005000NRG24150620230111281 15/06/2023 SUMITRA BALAJI KADBE 1819005WL008384 SUMITRA BALAJI KADBE 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149378 MRS SUMITRA BALAJI KADABE STATE BANK OF INDIA(508548)
85 BILOLI MH-19-005-011-001/966
(BADUR) 		1819005000NRG24150620230111157 15/06/2023 NAMDEV MAROTIRAO KALYANKAR 1819005WL008363 NAMDEV MAROTIRAO KALYANKAR 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149327 NAMDEVMAROTIKLYANKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
86 BILOLI MH-19-005-013-001/14
(BAMANI BU) 		1819005000NRG24150620230110929 15/06/2023 KAMLAKAR NAGA ULLE 1819005WL008337 KAMLAKAR NAGA ULLE 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149289 MR KAMLAKAR NAGA ULLE STATE BANK OF INDIA(508548)
87 BILOLI MH-19-005-013-001/186
(BAMANI BU) 		1819005000NRG24150620230110931 15/06/2023 Nagarbai Shankar Ubewad 1819005WL008337 Nagarbai Shankar Ubewad 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149317 MRS NAGARBAI SHANKAR DABEWAR STATE BANK OF INDIA(508548)
88 BILOLI MH-19-005-013-001/384
(BAMANI BU) 		1819005000NRG24150620230110870 15/06/2023 Sunita Prakash Birkure 1819005WL008326 Sunita Prakash Birkure 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149295 MRS SUNITA PRAKASH BIRKURE STATE BANK OF INDIA(508548)
89 BILOLI MH-19-005-021-001/44
(DUGAON) 		1819005000NRG24150620230112012 15/06/2023 balaji vikram salunke 1819005WL008428 balaji vikram salunke 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149300 MR BALAJI VIKRAM SALUNKE STATE BANK OF INDIA(508548)
90 BILOLI MH-19-005-034-001/348
(HINGANI) 		1819005000NRG24150620230110960 15/06/2023 babarao chandu tarte 1819005WL008339 babarao chandu tarte 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149290 MR BABARAO CHANDU TARLE STATE BANK OF INDIA(508548)
91 BILOLI MH-19-005-034-001/348
(HINGANI) 		1819005000NRG24150620230110959 15/06/2023 CHANDU BABA TARTE 1819005WL008339 CHANDU BABA TARTE 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149420 MR CHANDU BABA TARATE STATE BANK OF INDIA(508548)
92 BILOLI MH-19-005-039-001/238
(KUMBHARGAON) 		1819005000NRG24150620230111074 15/06/2023 Latif Nabisab Sayed 1819005WL008351 Latif Nabisab Sayed 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149316 Mr. LATHIF NABISAB SAYYAD MAHARASHTRA GRAMIN BANK(607000)
93 BILOLI MH-19-005-039-001/251
(KUMBHARGAON) 		1819005000NRG24150620230111078 15/06/2023 Ishwar Gangadhar Jahure 1819005WL008352 Ishwar Gangadhar Jahure 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149318 MR ISHWAR GANGADHAR JAHURE STATE BANK OF INDIA(508548)
94 BILOLI MH-19-005-039-001/75
(KUMBHARGAON) 		1819005000NRG24150620230111081 15/06/2023 dhondiba rama sangewar 1819005WL008352 dhondiba rama sangewar 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149320 MR DHONDIBA RAMA SANGEWAR STATE BANK OF INDIA(508548)
95 BILOLI MH-19-005-041-001/154
(KANGATHI) 		1819005000NRG24140620230107558 15/06/2023 savitrabai gangadhar narwade 1819005WL008115 savitrabai gangadhar narwade 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149375 MS KAVITA GANGADHAR NARWADE STATE BANK OF INDIA(508548)
96 BILOLI MH-19-005-041-001/154
(KANGATHI) 		1819005000NRG24150620230110922 15/06/2023 savitrabai gangadhar narwade 1819005WL008336 savitrabai gangadhar narwade 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149374 MS KAVITA GANGADHAR NARWADE STATE BANK OF INDIA(508548)
97 BILOLI MH-19-005-041-001/158
(KANGATHI) 		1819005000NRG24140620230107559 15/06/2023 bapurao shyamji narwade 1819005WL008115 bapurao shyamji narwade 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149390 MR BAPURAO SHYAMJI NARWADE STATE BANK OF INDIA(508548)
98 BILOLI MH-19-005-041-001/158
(KANGATHI) 		1819005000NRG24140620230107560 15/06/2023 gangadhar bapurao narwade 1819005WL008115 gangadhar bapurao narwade 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149362 MR GANGADHAR BAPURAO NARWADE STATE BANK OF INDIA(508548)
99 BILOLI MH-19-005-041-001/158
(KANGATHI) 		1819005000NRG24150620230110923 15/06/2023 gangadhar bapurao narwade 1819005WL008336 gangadhar bapurao narwade 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149363 MR GANGADHAR BAPURAO NARWADE STATE BANK OF INDIA(508548)
100 BILOLI MH-19-005-041-001/195
(KANGATHI) 		1819005000NRG24140620230107561 15/06/2023 narwade parakash bapurao 1819005WL008115 narwade parakash bapurao 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149361 MR PRAKASH BAPURAO NARWADE STATE BANK OF INDIA(508548)
101 BILOLI MH-19-005-041-001/228
(KANGATHI) 		1819005000NRG24150620230110925 15/06/2023 laximibai subhash narwade 1819005WL008336 laximibai subhash narwade 00415 SBIN0020053 1365 1365 Processed 21/06/2023 A171230149200 NARWADE LAKSHMISUBHASH BANK OF INDIA(508505)
102 BILOLI MH-19-005-041-001/228
(KANGATHI) 		1819005000NRG24150620230110924 15/06/2023 subhas dattatray narwade 1819005WL008336 subhas dattatray narwade 00415 SBIN0020053 1638 1638 Processed 21/06/2023 A171230149395 SUBHASH DATTATRAY NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
103 BILOLI MH-19-005-061-001/169
(POKHARNI) 		1819005000NRG24150620230111107 15/06/2023 Shankar Gangaram Bodke 1819005WL008359 Shankar Gangaram Bodke 00415 SBIN0020053 1536 1536 Processed 21/06/2023 A171230149277 MR SHANKAR GANGARAM BODKE STATE BANK OF INDIA(508548)
SubTotal 94629 94629
104 BILOLI MH-19-005-006-001/1066
(ANJANI) 		1819005000NRG24150620230111986 15/06/2023 DIGAMBAR MAROTI BUDEWAD 1819005WL008427 DIGAMBAR MAROTI BUDEWAD 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149308 DIGAMBARMAROTIBADEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
105 BILOLI MH-19-005-012-001/111
(BIJUR) 		1819005000NRG24150620230111678 15/06/2023 Nagnath Ramrao Waghmare 1819005WL008407 Nagnath Ramrao Waghmare 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149291 MR NAGNATH RAMA WAGHMARE STATE BANK OF INDIA(508548)
106 BILOLI MH-19-005-012-001/117
(BIJUR) 		1819005000NRG24150620230111619 15/06/2023 Laxman Mohanaji Bandgar 1819005WL008402 Laxman Mohanaji Bandgar 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149421 MR LAXMAN MOHANAJI BANDAGAR STATE BANK OF INDIA(508548)
107 BILOLI MH-19-005-012-001/118
(BIJUR) 		1819005000NRG24150620230111730 15/06/2023 madhav vishwanath alande 1819005WL008412 madhav vishwanath alande 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149396 ALANDE MADHAV VISHVANATH INDIA POST PAYMENTS BANK LIMITED(508528)
108 BILOLI MH-19-005-012-001/118
(BIJUR) 		1819005000NRG24150620230111731 15/06/2023 PARVATIBAI MADHAVRAO ALANDE 1819005WL008412 PARVATIBAI MADHAVRAO ALANDE 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149356 PARUBAI MADHAV ALANDE INDIA POST PAYMENTS BANK LIMITED(508528)
109 BILOLI MH-19-005-012-001/127
(BIJUR) 		1819005000NRG24150620230111620 15/06/2023 govind bapurao shingare 1819005WL008402 govind bapurao shingare 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149303 MR GOVINDRAO MAROTI SHINGARE STATE BANK OF INDIA(508548)
110 BILOLI MH-19-005-012-001/131
(BIJUR) 		1819005000NRG24150620230111680 15/06/2023 Dahubai maroti shingare 1819005WL008407 Dahubai maroti shingare 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149358 DAIVASHALA MAROTI SHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
111 BILOLI MH-19-005-012-001/131
(BIJUR) 		1819005000NRG24150620230111679 15/06/2023 Maroti Laxman Shingare 1819005WL008407 Maroti Laxman Shingare 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149419 MR MAROTI LAXMAN SHINGARE STATE BANK OF INDIA(508548)
112 BILOLI MH-19-005-012-001/132
(BIJUR) 		1819005000NRG24150620230111732 15/06/2023 shankar HANMANT SHIRGIRE 1819005WL008412 shankar HANMANT SHIRGIRE 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149293 MR SHANKAR HANMANTRAO SHINGARE STATE BANK OF INDIA(508548)
113 BILOLI MH-19-005-012-001/139
(BIJUR) 		1819005000NRG24150620230111392 15/06/2023 Gangaram Madhavrao Hale 1819005WL008390 Gangaram Madhavrao Hale 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149333 MR GANGADHAR MADHAVRAO HALE STATE BANK OF INDIA(508548)
114 BILOLI MH-19-005-012-001/140
(BIJUR) 		1819005000NRG24150620230111681 15/06/2023 Gangabai Baburao Kunture 1819005WL008407 Gangabai Baburao Kunture 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149359 MRS GANGABAI BABURAO KUNTURE STATE BANK OF INDIA(508548)
115 BILOLI MH-19-005-012-001/140
(BIJUR) 		1819005000NRG24150620230111734 15/06/2023 Pratibha Shivraj Kunture 1819005WL008412 Pratibha Shivraj Kunture 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149415 MRS PRATIBHA SHIVRAJ KUNTURE STATE BANK OF INDIA(508548)
116 BILOLI MH-19-005-012-001/151
(BIJUR) 		1819005000NRG24150620230111735 15/06/2023 Apparao 1819005WL008412 Apparao 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149159 Mr. APPARAO PIRAJI BANDGAR MAHARASHTRA GRAMIN BANK(607000)
117 BILOLI MH-19-005-012-001/166
(BIJUR) 		1819005000NRG24150620230111682 15/06/2023 Govind Babarao Shingare 1819005WL008407 Govind Babarao Shingare 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149282 MR GOVIND BABARAO SHINGARE STATE BANK OF INDIA(508548)
118 BILOLI MH-19-005-012-001/166
(BIJUR) 		1819005000NRG24150620230111684 15/06/2023 SARJABAI BABURAO SHINGARE 1819005WL008407 SARJABAI BABURAO SHINGARE 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149281 SHINGARE SARJABAI BABARAO INDIA POST PAYMENTS BANK LIMITED(508528)
119 BILOLI MH-19-005-012-001/166
(BIJUR) 		1819005000NRG24150620230111683 15/06/2023 Saroja Govind Shingare 1819005WL008407 Saroja Govind Shingare 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149278 MRS SAROJA GOVIND SHINGARE STATE BANK OF INDIA(508548)
120 BILOLI MH-19-005-012-001/170
(BIJUR) 		1819005000NRG24150620230111686 15/06/2023 LALITA VENKAT SHINGARE 1819005WL008407 LALITA VENKAT SHINGARE 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149220 MS LALITA VYANKAT SHINGARE STATE BANK OF INDIA(508548)
121 BILOLI MH-19-005-012-001/171
(BIJUR) 		1819005000NRG24150620230111687 15/06/2023 champat ramrao shingare 1819005WL008407 champat ramrao shingare 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149329 MR CHAMPAT RAMRAO SHINGARE STATE BANK OF INDIA(508548)
122 BILOLI MH-19-005-012-001/171
(BIJUR) 		1819005000NRG24150620230111688 15/06/2023 sujata champat shingare 1819005WL008407 sujata champat shingare 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149355 MRS SUJATABAI CHAMPAT SHINGARE STATE BANK OF INDIA(508548)
123 BILOLI MH-19-005-012-001/172
(BIJUR) 		1819005000NRG24150620230111394 15/06/2023 shivbai 1819005WL008390 shivbai 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149161 MS SHIUBAI UDDHAV TEKALE STATE BANK OF INDIA(508548)
124 BILOLI MH-19-005-012-001/173
(BIJUR) 		1819005000NRG24150620230111395 15/06/2023 digambar sambhaji shingare 1819005WL008390 digambar sambhaji shingare 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149228 SHINGARE DIGAMBAR SAMBHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
125 BILOLI MH-19-005-012-001/182
(BIJUR) 		1819005000NRG24150620230111624 15/06/2023 baswaeshwar govind shingare 1819005WL008402 baswaeshwar govind shingare 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149379 MR BASVESHVAR GOVINDRAV SHINGARE STATE BANK OF INDIA(508548)
126 BILOLI MH-19-005-012-001/182
(BIJUR) 		1819005000NRG24150620230111621 15/06/2023 govind baswant shingare 1819005WL008402 govind baswant shingare 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149229 Mr. Shingare Govind Basvanta MAHARASHTRA GRAMIN BANK(607000)
127 BILOLI MH-19-005-012-001/182
(BIJUR) 		1819005000NRG24150620230111623 15/06/2023 kapil govind shingare 1819005WL008402 kapil govind shingare 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149336 MR KAPIL GOVINDRAO SHINGARE STATE BANK OF INDIA(508548)
128 BILOLI MH-19-005-012-001/183
(BIJUR) 		1819005000NRG24150620230111625 15/06/2023 hanmant govind 1819005WL008402 hanmant govind 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149299 MR HANMANT GOVINDRAO SHINGARE STATE BANK OF INDIA(508548)
129 BILOLI MH-19-005-012-001/184
(BIJUR) 		1819005000NRG24150620230111736 15/06/2023 dilip shivraj deshmukh 1819005WL008412 dilip shivraj deshmukh 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149330 MR DILIP SHIVRAJ DESHMUKH STATE BANK OF INDIA(508548)
130 BILOLI MH-19-005-012-001/210
(BIJUR) 		1819005000NRG24150620230111631 15/06/2023 ARCHAN SURYKANT BANDGAR 1819005WL008402 ARCHAN SURYKANT BANDGAR 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149222 Mrs. Archana Suryakant Bandgar MAHARASHTRA GRAMIN BANK(607000)
131 BILOLI MH-19-005-012-001/210
(BIJUR) 		1819005000NRG24150620230111630 15/06/2023 SURAKANT LAXMAN BANDGAR 1819005WL008402 SURAKANT LAXMAN BANDGAR 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149221 SURYAKANT LAXMAN BANDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 BILOLI MH-19-005-012-001/211
(BIJUR) 		1819005000NRG24150620230111633 15/06/2023 MAHANANDA MOHAN BANDGAR 1819005WL008402 MAHANANDA MOHAN BANDGAR 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149365 MRS MAHANANDA MOHAN BANDGAR STATE BANK OF INDIA(508548)
133 BILOLI MH-19-005-012-001/213
(BIJUR) 		1819005000NRG24150620230111398 15/06/2023 Nagmani Shivraj Shingare 1819005WL008390 Nagmani Shivraj Shingare 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149219 NAGMANISHIVRAJSHINGARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
134 BILOLI MH-19-005-012-001/213
(BIJUR) 		1819005000NRG24150620230111397 15/06/2023 Shivraj Digambar Shingare 1819005WL008390 Shivraj Digambar Shingare 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149207 MR SHIVRAJ DIGAMBAR SHINGARE STATE BANK OF INDIA(508548)
135 BILOLI MH-19-005-012-001/218
(BIJUR) 		1819005000NRG24150620230111402 15/06/2023 HIRAMANI SHIVAJI HALE 1819005WL008390 HIRAMANI SHIVAJI HALE 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149212 MRS HIRAMANI HALE STATE BANK OF INDIA(508548)
136 BILOLI MH-19-005-012-001/219
(BIJUR) 		1819005000NRG24150620230111738 15/06/2023 govind 1819005WL008412 govind 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149125 GOVIND KISAN SURNAR BANK OF BARODA(606985)
137 BILOLI MH-19-005-012-001/221
(BIJUR) 		1819005000NRG24150620230111404 15/06/2023 minabai vitthal shingare 1819005WL008390 minabai vitthal shingare 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149364 MRS MINA VITHAL SHINGARE STATE BANK OF INDIA(508548)
138 BILOLI MH-19-005-012-001/224
(BIJUR) 		1819005000NRG24150620230111740 15/06/2023 ARCHANA GANESH ALANDE 1819005WL008412 ARCHANA GANESH ALANDE 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149224 MRS ARCHANA GANESH ALANDE STATE BANK OF INDIA(508548)
139 BILOLI MH-19-005-012-001/224
(BIJUR) 		1819005000NRG24150620230111739 15/06/2023 GANESH BHIMRAO ALANDE 1819005WL008412 GANESH BHIMRAO ALANDE 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149223 GANESH BHIMARAV AALANDE BANK OF BARODA(606985)
140 BILOLI MH-19-005-012-001/234
(BIJUR) 		1819005000NRG24150620230111405 15/06/2023 BALAJI VITTHAL HALE 1819005WL008390 BALAJI VITTHAL HALE 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149286 BALAJI VITTHALRAO HALE INDIA POST PAYMENTS BANK LIMITED(508528)
141 BILOLI MH-19-005-012-001/234
(BIJUR) 		1819005000NRG24150620230111406 15/06/2023 shivmala 1819005WL008390 shivmala 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149135 SHIVMALA SHIVAJI KETE BANK OF BARODA(606985)
142 BILOLI MH-19-005-012-001/276
(BIJUR) 		1819005000NRG24150620230111689 15/06/2023 MADHAV GANGADHAR SHINGARE 1819005WL008407 MADHAV GANGADHAR SHINGARE 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149387 MR MADHAV GANGADHAR SHINGARE STATE BANK OF INDIA(508548)
143 BILOLI MH-19-005-012-001/41
(BIJUR) 		1819005000NRG24150620230111744 15/06/2023 GANGABAI KISHAN SURNAR 1819005WL008412 GANGABAI KISHAN SURNAR 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149380 MRS GANGUBAI KISHAN SURNAR STATE BANK OF INDIA(508548)
144 BILOLI MH-19-005-012-001/41
(BIJUR) 		1819005000NRG24150620230111743 15/06/2023 KISHAN BHUJAN SURNAR 1819005WL008412 KISHAN BHUJAN SURNAR 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149302 MR KISHAN BHUJANGA SURNAR STATE BANK OF INDIA(508548)
145 BILOLI MH-19-005-012-001/44
(BIJUR) 		1819005000NRG24150620230111637 15/06/2023 Govind hanmant rachure 1819005WL008402 Govind hanmant rachure 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149371 GOVIND HANYMANTRAO RACHURE BANK OF BARODA(606985)
146 BILOLI MH-19-005-012-001/44
(BIJUR) 		1819005000NRG24150620230111636 15/06/2023 Yeshodabai hanmant rachure 1819005WL008402 Yeshodabai hanmant rachure 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149370 YASHODABAIHANMANTRACHURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
147 BILOLI MH-19-005-012-001/97
(BIJUR) 		1819005000NRG24150620230111694 15/06/2023 Laximbai 1819005WL008407 Laximbai 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149280 MRS LAXMIBAI SADBA BANDGAR STATE BANK OF INDIA(508548)
148 BILOLI MH-19-005-012-001/97
(BIJUR) 		1819005000NRG24150620230111693 15/06/2023 Sadba Narayan Bandgar 1819005WL008407 Sadba Narayan Bandgar 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149279 MR SADBA NARAYAN BANDGAR STATE BANK OF INDIA(508548)
149 BILOLI MH-19-005-012-001/98
(BIJUR) 		1819005000NRG24150620230111695 15/06/2023 BALAJI RAMA WAGHMARE 1819005WL008407 BALAJI RAMA WAGHMARE 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149301 MR BALAJI RAMA WAGHMARE STATE BANK OF INDIA(508548)
150 BILOLI MH-19-005-012-001/98
(BIJUR) 		1819005000NRG24150620230111696 15/06/2023 RUKINBAI BALAJI WAGHMARE 1819005WL008407 RUKINBAI BALAJI WAGHMARE 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149225 MS WAGHMARE RUKMINBAI BALAJI STATE BANK OF INDIA(508548)
151 BILOLI MH-19-005-015-001/235
(BORGAON THADI) 		1819005000NRG24150620230111756 15/06/2023 balaji sambhaji patil 1819005WL008414 balaji sambhaji patil 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149368 BALAJISAMBHAJIPATIL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
152 BILOLI MH-19-005-024-001/170
(DONGAON BU) 		1819005000NRG24150620230111830 15/06/2023 DYANESHWAR SHIVHAR PANCHAL 1819005WL008424 DYANESHWAR SHIVHAR PANCHAL 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149367 MR DNYANESHWAR SHIVHAR PANCHAL STATE BANK OF INDIA(508548)
153 BILOLI MH-19-005-024-001/321
(DONGAON BU) 		1819005000NRG24150620230111832 15/06/2023 parvatibai shesherao kure 1819005WL008424 parvatibai shesherao kure 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149369 MR PARVATIBAI SHESHERAO KURE STATE BANK OF INDIA(508548)
154 BILOLI MH-19-005-024-001/343
(DONGAON BU) 		1819005000NRG24150620230111838 15/06/2023 dipali ganesh patil 1819005WL008424 dipali ganesh patil 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149357 MRS DIPALI GANESHRAO PATIL STATE BANK OF INDIA(508548)
155 BILOLI MH-19-005-024-001/343
(DONGAON BU) 		1819005000NRG24150620230111837 15/06/2023 ganesh anandrao patil 1819005WL008424 ganesh anandrao patil 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149349 MR GANESH ANANDRAO KURE PATIL STATE BANK OF INDIA(508548)
156 BILOLI MH-19-005-024-001/901
(DONGAON BU) 		1819005000NRG24150620230111845 15/06/2023 aparna hari kure 1819005WL008424 aparna hari kure 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149217 MRS APARNA HARI KURE STATE BANK OF INDIA(508548)
157 BILOLI MH-19-005-034-001/101
(HINGANI) 		1819005000NRG24150620230110948 15/06/2023 ramchandra chandu tarte 1819005WL008339 ramchandra chandu tarte 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149332 MR RAMCHANDRA CHANDU TARATE STATE BANK OF INDIA(508548)
158 BILOLI MH-19-005-051-001/366
(KESRALI) 		1819005000NRG24150620230111293 15/06/2023 Javeed 1819005WL008386 Javeed 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149294 Mr. JAVED MAULASAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
159 BILOLI MH-19-005-052-001/309
(KINALA) 		1819005000NRG24150620230110966 15/06/2023 Fulanbai Hanmantrao Kinalkar 1819005WL008340 Fulanbai Hanmantrao Kinalkar 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149326 FULANBAI HANMANTRAO KINALKAR UNION BANK OF INDIA(508500)
160 BILOLI MH-19-005-052-001/358
(KINALA) 		1819005000NRG24150620230110967 15/06/2023 Venkatrao Govindrao Bhosle 1819005WL008340 Venkatrao Govindrao Bhosle 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149285 MR VENKATRAO GOVINDRAO BHOSALE STATE BANK OF INDIA(508548)
161 BILOLI MH-19-005-063-001/249
(RAMTEERTH) 		1819005000NRG24150620230110890 15/06/2023 Hanmantrao Babarao Rokade 1819005WL008328 Hanmantrao Babarao Rokade 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149211 ROKADE HANMANTRAO BABARAO INDIA POST PAYMENTS BANK LIMITED(508528)
162 BILOLI MH-19-005-063-001/429
(RAMTEERTH) 		1819005000NRG24150620230110893 15/06/2023 ANJANBAI BABARAO ROKADE 1819005WL008328 ANJANBAI BABARAO ROKADE 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149382 MRS ANJANBAI BABARAO ROKADE STATE BANK OF INDIA(508548)
163 BILOLI MH-19-005-063-001/429
(RAMTEERTH) 		1819005000NRG24150620230110892 15/06/2023 BABARAO AMRATRAO ROKADE 1819005WL008328 BABARAO AMRATRAO ROKADE 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149304 BABARAOAMRUTRAORAKDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
164 BILOLI MH-19-005-063-001/430
(RAMTEERTH) 		1819005000NRG24150620230110894 15/06/2023 VENKATRAO RAMJI ROKDE 1819005WL008328 VENKATRAO RAMJI ROKDE 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149386 MR VYANKATRAO RAMAJI ROKADE STATE BANK OF INDIA(508548)
165 BILOLI MH-19-005-063-001/431
(RAMTEERTH) 		1819005000NRG24150620230110896 15/06/2023 ANJANBAI VENKATRAO ROKDE 1819005WL008328 ANJANBAI VENKATRAO ROKDE 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149292 MRS ANJANABAI VENKATRAO ROKADE STATE BANK OF INDIA(508548)
166 BILOLI MH-19-005-063-001/554
(RAMTEERTH) 		1819005000NRG24150620230110900 15/06/2023 RAMRAO GANGADHAR ROKDE 1819005WL008328 RAMRAO GANGADHAR ROKDE 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149276 MR RAMRAO GANGADHAR ROKADE STATE BANK OF INDIA(508548)
167 BILOLI MH-19-005-063-001/554
(RAMTEERTH) 		1819005000NRG24150620230110901 15/06/2023 VIMALBAI RAMRAO ROKDE 1819005WL008328 VIMALBAI RAMRAO ROKDE 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149376 ROKADE VIMALBAI RAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
168 BILOLI MH-19-005-063-001/605
(RAMTEERTH) 		1819005000NRG24150620230110972 15/06/2023 dadarao kondiba puyyad 1819005WL008340 dadarao kondiba puyyad 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149393 MR DADARAO KONDIBA PUYAD STATE BANK OF INDIA(508548)
169 BILOLI MH-19-005-063-001/689
(RAMTEERTH) 		1819005000NRG24150620230110974 15/06/2023 sodarbai prabhakar gade 1819005WL008340 sodarbai prabhakar gade 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149306 MRS SODARABAI PRABHAKAR GADE STATE BANK OF INDIA(508548)
170 BILOLI MH-19-005-063-001/717
(RAMTEERTH) 		1819005000NRG24150620230110905 15/06/2023 radheshyam shesherao rokde 1819005WL008328 radheshyam shesherao rokde 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149298 RADHESHAM SHESHERAO ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
171 BILOLI MH-19-005-063-001/717
(RAMTEERTH) 		1819005000NRG24150620230110906 15/06/2023 shivnanda radheshyam rokde 1819005WL008328 shivnanda radheshyam rokde 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149392 MRS SHIVNANDA RADHESHAM ROKADE STATE BANK OF INDIA(508548)
172 BILOLI MH-19-005-063-001/751
(RAMTEERTH) 		1819005000NRG24150620230110975 15/06/2023 Shankar Madhavrao Puyad 1819005WL008340 Shankar Madhavrao Puyad 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149216 SHANKERMADHAVRAOPUYAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
173 BILOLI MH-19-005-063-001/833
(RAMTEERTH) 		1819005000NRG24150620230110980 15/06/2023 ARUNABAI SHIVRAJ CHANDANE 1819005WL008340 ARUNABAI SHIVRAJ CHANDANE 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149335 MRS CHANDANE ARUNABAI SHIVARAJ STATE BANK OF INDIA(508548)
174 BILOLI MH-19-005-063-001/861
(RAMTEERTH) 		1819005000NRG24150620230110983 15/06/2023 Bhagwan dhondiba rokade 1819005WL008340 Bhagwan dhondiba rokade 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149373 BHAGWANDHONDIBA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
175 BILOLI MH-19-005-063-001/861
(RAMTEERTH) 		1819005000NRG24150620230110982 15/06/2023 Rokade Nilabai Dhondibarao 1819005WL008340 Rokade Nilabai Dhondibarao 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149372 NILABAIDHONDIBA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
176 BILOLI MH-19-005-063-001/861
(RAMTEERTH) 		1819005000NRG24150620230110984 15/06/2023 Sneha Bhagawan Rokade 1819005WL008340 Sneha Bhagawan Rokade 00415 SBIN0020453 1638 1638 Processed 21/06/2023 A171230149227 MRS SNEHA BHAGAWAN ROKADE STATE BANK OF INDIA(508548)
SubTotal 119574 119574
177 BILOLI MH-19-005-021-001/449
(DUGAON) 		1819005000NRG24150620230112016 15/06/2023 shivnanda 1819005WL008428 shivnanda 00415 SBIN0021541 1638 1638 Processed 21/06/2023 A171230149128 Miss. Shivnanda Shankar Salunke MAHARASHTRA GRAMIN BANK(607000)
178 BILOLI MH-19-005-024-001/321
(DONGAON BU) 		1819005000NRG24150620230111834 15/06/2023 archana venkatrao kure 1819005WL008424 archana venkatrao kure 00415 SBIN0021541 1638 1638 Processed 21/06/2023 A171230149214 MRS ARCHANA VYANAKAT KURE STATE BANK OF INDIA(508548)
179 BILOLI MH-19-005-024-001/321
(DONGAON BU) 		1819005000NRG24150620230111833 15/06/2023 Vankati Shesherao Kure 1819005WL008424 Vankati Shesherao Kure 00415 SBIN0021541 1638 1638 Processed 21/06/2023 A171230149213 VENKAT SHESHERAO KURE INDIA POST PAYMENTS BANK LIMITED(508528)
180 BILOLI MH-19-005-039-001/190
(KUMBHARGAON) 		1819005000NRG24150620230111054 15/06/2023 balaji kerba tokalwad 1819005WL008347 balaji kerba tokalwad 00415 SBIN0021541 1638 1638 Processed 21/06/2023 A171230149331 MR BALAJI KERABA TOKALAVAD STATE BANK OF INDIA(508548)
181 BILOLI MH-19-005-039-001/272
(KUMBHARGAON) 		1819005000NRG24150620230111084 15/06/2023 MAINABAI NAGAORAO SHELKE 1819005WL008353 MAINABAI NAGAORAO SHELKE 00415 SBIN0021541 1638 1638 Processed 21/06/2023 A171230149215 Mrs. Maynabai Nagorav Shelke MAHARASHTRA GRAMIN BANK(607000)
182 BILOLI MH-19-005-039-001/285
(KUMBHARGAON) 		1819005000NRG24150620230111049 15/06/2023 piraji haibati shelke 1819005WL008346 piraji haibati shelke 00415 SBIN0021541 1638 1638 Processed 21/06/2023 A171230149208 MR PIRAJI HAIBATI SHELAKE STATE BANK OF INDIA(508548)
183 BILOLI MH-19-005-039-001/297
(KUMBHARGAON) 		1819005000NRG24150620230111056 15/06/2023 parasram kerba tokalwad 1819005WL008347 parasram kerba tokalwad 00415 SBIN0021541 1638 1638 Processed 21/06/2023 A171230149339 MR PARASRAM KERBA TOKALVAD STATE BANK OF INDIA(508548)
184 BILOLI MH-19-005-039-001/315
(KUMBHARGAON) 		1819005000NRG24150620230111063 15/06/2023 laximbai ranjeet narwade 1819005WL008348 laximbai ranjeet narwade 00415 SBIN0021541 1638 1638 Processed 21/06/2023 A171230149394 MRS LAXMIBAI RANAJIT NARWADE STATE BANK OF INDIA(508548)
185 BILOLI MH-19-005-039-001/43
(KUMBHARGAON) 		1819005000NRG24150620230111070 15/06/2023 digambar khandu shleke 1819005WL008350 digambar khandu shleke 00415 SBIN0021541 1638 1638 Processed 21/06/2023 A171230149341 MR DIGAMBAR KHANDU SHELAKE STATE BANK OF INDIA(508548)
186 BILOLI MH-19-005-039-001/464
(KUMBHARGAON) 		1819005000NRG24150620230111072 15/06/2023 yogesh digambar shelke 1819005WL008350 yogesh digambar shelke 00415 SBIN0021541 1638 1638 Processed 21/06/2023 A171230149342 MR YOGESHWAR DIGAMBAR SHELKE STATE BANK OF INDIA(508548)
187 BILOLI MH-19-005-039-001/586
(KUMBHARGAON) 		1819005000NRG24150620230111073 15/06/2023 bhagwat digambar shelke 1819005WL008350 bhagwat digambar shelke 00415 SBIN0021541 1638 1638 Processed 21/06/2023 A171230149226 MR BHAGAWAT DIGAMBAR SHELKE STATE BANK OF INDIA(508548)
188 BILOLI MH-19-005-039-001/595
(KUMBHARGAON) 		1819005000NRG24150620230111075 15/06/2023 madhav kishan shelke 1819005WL008351 madhav kishan shelke 00415 SBIN0021541 1638 1638 Processed 21/06/2023 A171230149218 MR MADHAV KISHAN SHELKE STATE BANK OF INDIA(508548)
189 BILOLI MH-19-005-039-001/63
(KUMBHARGAON) 		1819005000NRG24150620230111067 15/06/2023 BALIRAM EKNATH SHELKE 1819005WL008349 BALIRAM EKNATH SHELKE 00415 SBIN0021541 1638 1638 Processed 21/06/2023 A171230149353 MR BALIRAM EKNATH SHELKE STATE BANK OF INDIA(508548)
190 BILOLI MH-19-005-039-001/63
(KUMBHARGAON) 		1819005000NRG24150620230111065 15/06/2023 Eknath narayan shelke 1819005WL008349 Eknath narayan shelke 00415 SBIN0021541 1638 1638 Processed 21/06/2023 A171230149340 Mr. EKANATH NARAYAN SHELKE MAHARASHTRA GRAMIN BANK(607000)
191 BILOLI MH-19-005-039-001/656
(KUMBHARGAON) 		1819005000NRG24150620230111052 15/06/2023 ANANDA GANGADHAR SHELKE 1819005WL008346 ANANDA GANGADHAR SHELKE 00415 SBIN0021541 1638 1638 Processed 21/06/2023 A171230149351 MR ANANDA GANGADHAR SHELKE STATE BANK OF INDIA(508548)
192 BILOLI MH-19-005-039-001/656
(KUMBHARGAON) 		1819005000NRG24150620230111053 15/06/2023 RUKMIN ANANDA SHELKE 1819005WL008346 RUKMIN ANANDA SHELKE 00415 SBIN0021541 1638 1638 Processed 21/06/2023 A171230149352 Mrs. Rukmin Ananda Shelke MAHARASHTRA GRAMIN BANK(607000)
193 BILOLI MH-19-005-039-001/94
(KUMBHARGAON) 		1819005000NRG24150620230111068 15/06/2023 SUDHAKAR SHRIHARI SHELKE 1819005WL008349 SUDHAKAR SHRIHARI SHELKE 00415 SBIN0021541 1638 1638 Processed 21/06/2023 A171230149338 MR SUDHAKAR SHRIHARI SHELKE STATE BANK OF INDIA(508548)
194 BILOLI MH-19-005-056-001/1206
(LOHGAON) 		1819005000NRG24150620230110986 15/06/2023 ravindra raosaheb wanole 1819005WL008341 ravindra raosaheb wanole 00415 SBIN0021541 1638 1638 Processed 21/06/2023 A171230149360 MR RAVINDRA RAOSAHEB WANOLE STATE BANK OF INDIA(508548)
195 BILOLI MH-19-005-056-001/1274
(LOHGAON) 		1819005000NRG24150620230110535 15/06/2023 GANGADHAR MADHAVRAO MURSHETWAD 1819005WL008307 GANGADHAR MADHAVRAO MURSHETWAD 00415 SBIN0021541 1638 1638 Processed 21/06/2023 A171230149391 MRS GANGASAGAR MADHAVRAO MURSHETWAD STATE BANK OF INDIA(508548)
196 BILOLI MH-19-005-056-001/1274
(LOHGAON) 		1819005000NRG24150620230110536 15/06/2023 KAPIL MADHAVRAO MURSHETWAD 1819005WL008307 KAPIL MADHAVRAO MURSHETWAD 00415 SBIN0021541 1638 1638 Processed 21/06/2023 A171230149428 MR KAPIL MADHAVRAO MURSHETWAD STATE BANK OF INDIA(508548)
197 BILOLI MH-19-005-056-001/362
(LOHGAON) 		1819005000NRG24150620230110991 15/06/2023 balaji nagorao wanole 1819005WL008341 balaji nagorao wanole 00415 SBIN0021541 1638 1638 Processed 21/06/2023 A171230149334 MR BALAJI NAGORAO WANOLE STATE BANK OF INDIA(508548)
198 BILOLI MH-19-005-056-001/376
(LOHGAON) 		1819005000NRG24150620230110540 15/06/2023 Namdev 1819005WL008307 Namdev 00415 SBIN0021541 1638 1638 Processed 21/06/2023 A171230149134 MR NAMDEV BHIVRAJI VANOLE STATE BANK OF INDIA(508548)
199 BILOLI MH-19-005-056-001/515
(LOHGAON) 		1819005000NRG24150620230110541 15/06/2023 pandurang rajanna mondewad 1819005WL008307 pandurang rajanna mondewad 00415 SBIN0021541 1638 1638 Processed 21/06/2023 A171230149388 MR PANDURANG RAJENNA MONDEWAD STATE BANK OF INDIA(508548)
200 BILOLI MH-19-005-056-001/588
(LOHGAON) 		1819005000NRG24150620230110546 15/06/2023 ACHYUT HANMANT VASMATE 1819005WL008307 ACHYUT HANMANT VASMATE 00415 SBIN0021541 1638 1638 Processed 21/06/2023 A171230149347 MR ACHUT HANMANT VASMATE STATE BANK OF INDIA(508548)
201 BILOLI MH-19-005-056-001/593
(LOHGAON) 		1819005000NRG24150620230110550 15/06/2023 Gajanan Shivram Chintale 1819005WL008307 Gajanan Shivram Chintale 00415 SBIN0021541 1638 1638 Processed 21/06/2023 A171230149297 GAJANAN SHIVRAM CHINTALE INDIA POST PAYMENTS BANK LIMITED(508528)
202 BILOLI MH-19-005-056-001/703
(LOHGAON) 		1819005000NRG24150620230110556 15/06/2023 aswini madhukar vasmaate 1819005WL008307 aswini madhukar vasmaate 00415 SBIN0021541 1638 1638 Processed 21/06/2023 A171230149209 ASHVINI MADHUKAR VASAMATE INDIA POST PAYMENTS BANK LIMITED(508528)
203 BILOLI MH-19-005-056-001/703
(LOHGAON) 		1819005000NRG24150620230110555 15/06/2023 MADUKAR MADHAV VASMATE 1819005WL008307 MADUKAR MADHAV VASMATE 00415 SBIN0021541 1638 1638 Processed 21/06/2023 A171230149354 MADHUKAR MADHAVRAO VASMATE INDIA POST PAYMENTS BANK LIMITED(508528)
204 BILOLI MH-19-005-056-001/703
(LOHGAON) 		1819005000NRG24150620230110557 15/06/2023 sudhakar madhav vasmate 1819005WL008307 sudhakar madhav vasmate 00415 SBIN0021541 1638 1638 Processed 21/06/2023 A171230149344 VASMATE SUDHAKAR MADHAVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
205 BILOLI MH-19-005-056-001/716
(LOHGAON) 		1819005000NRG24150620230110558 15/06/2023 basweshwar maroti kahalekar 1819005WL008307 basweshwar maroti kahalekar 00415 SBIN0021541 1638 1638 Processed 21/06/2023 A171230149337 MR BASWESHWAR MAROTI KAHALEKAR STATE BANK OF INDIA(508548)
SubTotal 47502 47502
206 BILOLI MH-19-005-024-001/337
(DONGAON BU) 		1819005000NRG24150620230111836 15/06/2023 Basvant Hanmant Munke 1819005WL008424 Basvant Hanmant Munke 00666 IDFB0040101 1638 1638 Processed 21/06/2023 A171230149164 Mr. Baswant Hanmantarao Munke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
207 BILOLI MH-19-005-063-001/582
(RAMTEERTH) 		1819005000NRG24150620230110971 15/06/2023 PARMESHWAR BALAJI PUYAN 1819005WL008340 PARMESHWAR BALAJI PUYAN 00688 FINO0009001 1638 1638 Processed 21/06/2023 A171230149196 Prameshwar Balaji Puyad FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
208 BILOLI MH-19-005-006-001/938
(ANJANI) 		1819005000NRG24150620230111803 15/06/2023 GANGADHAR ANTAGOUD KHUNEWAD 1819005WL008418 GANGADHAR ANTAGOUD KHUNEWAD 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230149138 Mr. Gangadhar Antagod Khunewad MAHARASHTRA GRAMIN BANK(607000)
209 BILOLI MH-19-005-006-001/938
(ANJANI) 		1819005000NRG24150620230111805 15/06/2023 MADHAV GANGADHAR KHUNEWAD 1819005WL008418 MADHAV GANGADHAR KHUNEWAD 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230149137 MADHAV GANGADHAR KHUNEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
210 BILOLI MH-19-005-006-001/938
(ANJANI) 		1819005000NRG24150620230111804 15/06/2023 PARVATIBAI GANGADHAR KHUNEWAD 1819005WL008418 PARVATIBAI GANGADHAR KHUNEWAD 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230149139 Mrs. Parvatibai Gangadhar Khunewad . MAHARASHTRA GRAMIN BANK(607000)
211 BILOLI MH-19-005-011-001/966
(BADUR) 		1819005000NRG24150620230111158 15/06/2023 KOMAL NAMDEV KALAYNKAR 1819005WL008363 KOMAL NAMDEV KALAYNKAR 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230149136 MRS KOMAL NAMDEV KALYANKAR STATE BANK OF INDIA(508548)
212 BILOLI MH-19-005-012-001/211
(BIJUR) 		1819005000NRG24150620230111632 15/06/2023 MOHAN LAXMAN BANDGAR 1819005WL008402 MOHAN LAXMAN BANDGAR 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230149160 MOHAN LAXMAN BANDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 BILOLI MH-19-005-012-001/225
(BIJUR) 		1819005000NRG24150620230111742 15/06/2023 shivganga maroti alande 1819005WL008412 shivganga maroti alande 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230149143 SHIVGANGA DIGAMBAR PUNJAB NATIONAL BANK(508568)
214 BILOLI MH-19-005-012-001/321
(BIJUR) 		1819005000NRG24150620230111692 15/06/2023 SHINDUTAI PANDURANG BHELONDE 1819005WL008407 SHINDUTAI PANDURANG BHELONDE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230149144 MRS SINDHUTAI PANDURANG BHELONDE STATE BANK OF INDIA(508548)
215 BILOLI MH-19-005-015-001/91
(BORGAON THADI) 		1819005000NRG24150620230111758 15/06/2023 aruna gangadhar kokare 1819005WL008414 aruna gangadhar kokare 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230149147 MRS ARUNA GANGADHAR KOKANE STATE BANK OF INDIA(508548)
216 BILOLI MH-19-005-052-001/358
(KINALA) 		1819005000NRG24150620230110968 15/06/2023 Bhagratbai Venkatrao Bhosle 1819005WL008340 Bhagratbai Venkatrao Bhosle 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230149142 BHAGRATBAI VYANKATRAO BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
217 BILOLI MH-19-005-052-001/360
(KINALA) 		1819005000NRG24150620230110969 15/06/2023 Sandip Venkatrao Bhosle 1819005WL008340 Sandip Venkatrao Bhosle 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230149141 SANDIP VYANKATRAO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
218 BILOLI MH-19-005-052-001/704
(KINALA) 		1819005000NRG24150620230110970 15/06/2023 Dhanaji venkatrao Bhosale 1819005WL008340 Dhanaji venkatrao Bhosale 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230149140 DHANAJI VYANKATRAO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
219 BILOLI MH-19-005-056-001/1140
(LOHGAON) 		1819005000NRG24150620230110534 15/06/2023 sony madhav dubukwad 1819005WL008307 sony madhav dubukwad 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230149154 SONI MADHAV DUBUKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
220 BILOLI MH-19-005-056-001/1281
(LOHGAON) 		1819005000NRG24150620230110537 15/06/2023 dilip shankar more 1819005WL008307 dilip shankar more 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230149158 DILIP SHANKARRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
221 BILOLI MH-19-005-056-001/1281
(LOHGAON) 		1819005000NRG24150620230110538 15/06/2023 meerabai dilip more 1819005WL008307 meerabai dilip more 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230149157 MEERABAI DILIP MORE INDIA POST PAYMENTS BANK LIMITED(508528)
222 BILOLI MH-19-005-056-001/313
(LOHGAON) 		1819005000NRG24150620230110539 15/06/2023 shivkanta vishwanath vasmate 1819005WL008307 shivkanta vishwanath vasmate 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230149152 SHIVKANTA VISHWNATH VASMATE INDIA POST PAYMENTS BANK LIMITED(508528)
223 BILOLI MH-19-005-056-001/587
(LOHGAON) 		1819005000NRG24150620230110542 15/06/2023 shivaji sambhaji pandhare 1819005WL008307 shivaji sambhaji pandhare 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230149155 SHIVAJI SAMBHAJI PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
224 BILOLI MH-19-005-056-001/588
(LOHGAON) 		1819005000NRG24150620230110547 15/06/2023 ANIL HANMANT WASMATE 1819005WL008307 ANIL HANMANT WASMATE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230149148 VASMATE ANIL HANMANTRAO INDIA POST PAYMENTS BANK LIMITED(508528)
225 BILOLI MH-19-005-056-001/588
(LOHGAON) 		1819005000NRG24150620230110544 15/06/2023 meenabai hanmant vasmate 1819005WL008307 meenabai hanmant vasmate 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230149150 MINABAI HANMANT VASMATE INDIA POST PAYMENTS BANK LIMITED(508528)
226 BILOLI MH-19-005-056-001/588
(LOHGAON) 		1819005000NRG24150620230110545 15/06/2023 MONOHAR HANMANT VASMATE 1819005WL008307 MONOHAR HANMANT VASMATE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230149149 MANOHAR HANMANT VASMATE INDIA POST PAYMENTS BANK LIMITED(508528)
227 BILOLI MH-19-005-056-001/593
(LOHGAON) 		1819005000NRG24150620230110551 15/06/2023 seema gajanan chintale 1819005WL008307 seema gajanan chintale 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230149156 SEEMA GAJANAN CHINTALE INDIA POST PAYMENTS BANK LIMITED(508528)
228 BILOLI MH-19-005-056-001/703
(LOHGAON) 		1819005000NRG24150620230110554 15/06/2023 mangalbai madhav vasmate 1819005WL008307 mangalbai madhav vasmate 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230149151 MANGALBAI MADHAVRAO VASMATE INDIA POST PAYMENTS BANK LIMITED(508528)
229 BILOLI MH-19-005-056-001/717
(LOHGAON) 		1819005000NRG24150620230110560 15/06/2023 devidas gangadhar dubukwad 1819005WL008307 devidas gangadhar dubukwad 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230149153 Mr. DEVIDAS GANGADHAR DUBUKWAD MAHARASHTRA GRAMIN BANK(607000)
230 BILOLI MH-19-005-063-001/751
(RAMTEERTH) 		1819005000NRG24150620230110976 15/06/2023 jaishree shankar puyad 1819005WL008340 jaishree shankar puyad 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230149145 JAYASHRI SHANKAR PUYAD INDIA POST PAYMENTS BANK LIMITED(508528)
231 BILOLI MH-19-005-063-001/832
(RAMTEERTH) 		1819005000NRG24150620230110978 15/06/2023 sumanbai madhavrao puyad 1819005WL008340 sumanbai madhavrao puyad 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230149146 SUMANABAI MADHAVRAO PUYAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39312 39312
232 BILOLI MH-19-005-009-001/428
(BOLEGAON) 		1819005000NRG24150620230111018 15/06/2023 devidas baswantrao bholenor 1819005WL008343 devidas baswantrao bholenor 00741 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230149166 DEVIDASBASWANTABHALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
233 BILOLI MH-19-005-009-001/428
(BOLEGAON) 		1819005000NRG24150620230111019 15/06/2023 sangeeta devidas bholenor 1819005WL008343 sangeeta devidas bholenor 00741 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230149168 SANGITADEVIDASBHAINOR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
234 BILOLI MH-19-005-012-001/182
(BIJUR) 		1819005000NRG24150620230111622 15/06/2023 baynabai govindrao jadhav 1819005WL008402 baynabai govindrao jadhav 00741 UTIB0SNDCC1 1638 1638 Rejected 20/06/2023 A171230149190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BILOLI MH-19-005-063-001/249
(RAMTEERTH) 		1819005000NRG24150620230110891 15/06/2023 kamalbai hanmantrao rokde 1819005WL008328 kamalbai hanmantrao rokde 00741 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230149174 MRS KAMALBAI HANMANTRAO ROKADE STATE BANK OF INDIA(508548)
236 BILOLI MH-19-005-063-001/431
(RAMTEERTH) 		1819005000NRG24150620230110897 15/06/2023 rokde anand venkatrao 1819005WL008328 rokde anand venkatrao 00741 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230149179 ANANDRAOVYAANKATRAOROKADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
237 BILOLI MH-19-005-063-001/431
(RAMTEERTH) 		1819005000NRG24150620230110895 15/06/2023 venkatrao marotirao rokde 1819005WL008328 venkatrao marotirao rokde 00741 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230149178 VYANKATMAROTIROKADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
238 BILOLI MH-19-005-063-001/580
(RAMTEERTH) 		1819005000NRG24150620230110903 15/06/2023 tanaji vishwambhar rokde 1819005WL008328 tanaji vishwambhar rokde 00741 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230149175 Mr. TANAJI VISHWAMBHAR ROKADE CENTRAL BANK OF INDIA(607115)
239 BILOLI MH-19-005-063-001/581
(RAMTEERTH) 		1819005000NRG24150620230110904 15/06/2023 santosh vishwambhar rokde 1819005WL008328 santosh vishwambhar rokde 00741 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230149177 SANTOSHVISHMBHARROKDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
240 BILOLI MH-19-005-063-001/863
(RAMTEERTH) 		1819005000NRG24150620230110908 15/06/2023 balaji shivling rokde 1819005WL008328 balaji shivling rokde 00741 UTIB0SNDCC1 1638 1638 Processed 21/06/2023 A171230149191 BALAJISHVLINGROKADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 14742 14742
241 BILOLI MH-19-005-057-001/82
(MACHNUR) 		1819005000NRG24150620230111048 15/06/2023 Manisha Joytiba Gayakwad 1819005WL008345 Manisha Joytiba Gayakwad 1143 MAHG0004103 1638 1638 Processed 21/06/2023 A171230149130 MANISH JYOTIBA GAIKWAD BANK OF BARODA(606985)
SubTotal 1638 1638
242 BILOLI MH-19-005-006-001/10
(ANJANI) 		1819005000NRG24150620230111825 15/06/2023 narayan govind bhoiwar 1819005WL008423 narayan govind bhoiwar 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149398 NARAYAN GOVIND BHOIWAR ICICI BANK LTD(508534)
243 BILOLI MH-19-005-006-001/1012
(ANJANI) 		1819005000NRG24150620230111983 15/06/2023 ANITA SUDHAKAR BAWALGAVE 1819005WL008427 ANITA SUDHAKAR BAWALGAVE 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149408 ANITASUDHAKARBAVALGAOVE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
244 BILOLI MH-19-005-006-001/1016
(ANJANI) 		1819005000NRG24150620230111985 15/06/2023 ARCHANA DYANESHWAR BAWALGAVE 1819005WL008427 ARCHANA DYANESHWAR BAWALGAVE 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149527 ARCHANADNYANESHWARBAVALGAONV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
245 BILOLI MH-19-005-006-001/1066
(ANJANI) 		1819005000NRG24150620230111987 15/06/2023 ANUSAYABAI DIGAMAR BUDEWAD 1819005WL008427 ANUSAYABAI DIGAMAR BUDEWAD 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149468 Mrs. ANUSAYA DIGAMBAR BADDEWAD MAHARASHTRA GRAMIN BANK(607000)
246 BILOLI MH-19-005-006-001/1081
(ANJANI) 		1819005000NRG24150620230111821 15/06/2023 Swati shivaji punjarwad 1819005WL008422 Swati shivaji punjarwad 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149484 SWATISHIVAJIPUNJARWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
247 BILOLI MH-19-005-006-001/1090
(ANJANI) 		1819005000NRG24150620230111827 15/06/2023 vimalbai tukamaram bhoiwar 1819005WL008423 vimalbai tukamaram bhoiwar 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149502 Mrs. Vimalbai Tukaram Bhoiwar MAHARASHTRA GRAMIN BANK(607000)
248 BILOLI MH-19-005-006-001/167
(ANJANI) 		1819005000NRG24150620230111811 15/06/2023 VITHAL LAXMAN MOGARE 1819005WL008420 VITHAL LAXMAN MOGARE 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149232 Mr. VITTHAL LAXMAN MOGRE MAHARASHTRA GRAMIN BANK(607000)
249 BILOLI MH-19-005-006-001/17
(ANJANI) 		1819005000NRG24150620230111989 15/06/2023 raekhabai trimbak bavalgave 1819005WL008427 raekhabai trimbak bavalgave 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149441 Mrs. REKHABAI TRIMUKH BAVALGAVE MAHARASHTRA GRAMIN BANK(607000)
250 BILOLI MH-19-005-006-001/17
(ANJANI) 		1819005000NRG24150620230111988 15/06/2023 TRIBAK BIRGONDA BAWALGAVE 1819005WL008427 TRIBAK BIRGONDA BAWALGAVE 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149242 Mr. TRIMUKH BIRGAUDA BAVALGAVE MAHARASHTRA GRAMIN BANK(607000)
251 BILOLI MH-19-005-006-001/196
(ANJANI) 		1819005000NRG24150620230111829 15/06/2023 rukminbai gangadhar bhoiwar 1819005WL008423 rukminbai gangadhar bhoiwar 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149240 Mrs. Rukminbai Gangadhar Bhoivar MAHARASHTRA GRAMIN BANK(607000)
252 BILOLI MH-19-005-006-001/204
(ANJANI) 		1819005000NRG24150620230111816 15/06/2023 sheshabai shyamrao bharande 1819005WL008421 sheshabai shyamrao bharande 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149494 Mrs. SHESHABAI SHAMRAO BHARANDE MAHARASHTRA GRAMIN BANK(607000)
253 BILOLI MH-19-005-006-001/204
(ANJANI) 		1819005000NRG24150620230111815 15/06/2023 shyamrao nagaorao bharande 1819005WL008421 shyamrao nagaorao bharande 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149498 SHAMRAO NAGORAO BHARANDE AIRTEL PAYMENTS BANK LIMITED(990288)
254 BILOLI MH-19-005-006-001/214
(ANJANI) 		1819005000NRG24150620230111823 15/06/2023 CHANDRAKALABAI MADHAVRAO PUNJARWAD 1819005WL008422 CHANDRAKALABAI MADHAVRAO PUNJARWAD 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149460 Mrs. CHANDRAKALA MADHAV PUNJARWAD MAHARASHTRA GRAMIN BANK(607000)
255 BILOLI MH-19-005-006-001/214
(ANJANI) 		1819005000NRG24150620230111822 15/06/2023 madhavrao gangadhar punjarwad 1819005WL008422 madhavrao gangadhar punjarwad 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149436 Mr. MADHAV GANGADHAR PUJARWAD MAHARASHTRA GRAMIN BANK(607000)
256 BILOLI MH-19-005-006-001/232
(ANJANI) 		1819005000NRG24150620230111806 15/06/2023 sambhaji nagaorao bhoiwar 1819005WL008419 sambhaji nagaorao bhoiwar 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149243 SAMBHAJI NAGORAV BHOIVAR INDUSIND BANK(607189)
257 BILOLI MH-19-005-006-001/232
(ANJANI) 		1819005000NRG24150620230111807 15/06/2023 sundarbai sambhaji bhoiwar 1819005WL008419 sundarbai sambhaji bhoiwar 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149459 Mrs. Sundarbai Sambhaji Bhoivar . MAHARASHTRA GRAMIN BANK(607000)
258 BILOLI MH-19-005-006-001/428
(ANJANI) 		1819005000NRG24150620230111809 15/06/2023 shilabai babu bharande 1819005WL008419 shilabai babu bharande 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149499 SHILABAI BABU BHARANDE MAHARASHTRA GRAMIN BANK(607000)
259 BILOLI MH-19-005-006-001/499
(ANJANI) 		1819005000NRG24150620230111992 15/06/2023 vimalbai maroti badewad 1819005WL008427 vimalbai maroti badewad 1143 MAHG0004104 1638 1638 Rejected 20/06/2023 A171230149454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 BILOLI MH-19-005-006-001/56
(ANJANI) 		1819005000NRG24150620230111814 15/06/2023 Rambai Shivaji Punjarwad 1819005WL008420 Rambai Shivaji Punjarwad 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149425 Mrs. RAMBAI SHIVAJI PUNJARWAD MAHARASHTRA GRAMIN BANK(607000)
261 BILOLI MH-19-005-006-001/56
(ANJANI) 		1819005000NRG24150620230111813 15/06/2023 Shivaji Dashrath Punjarwad 1819005WL008420 Shivaji Dashrath Punjarwad 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149426 Mr. SHIVAJI DASRATH PUNJARVAD MAHARASHTRA GRAMIN BANK(607000)
262 BILOLI MH-19-005-006-001/58
(ANJANI) 		1819005000NRG24150620230111810 15/06/2023 vijay babu bharande 1819005WL008419 vijay babu bharande 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149500 Mr. Vijay Babu Bharande . MAHARASHTRA GRAMIN BANK(607000)
263 BILOLI MH-19-005-006-001/608
(ANJANI) 		1819005000NRG24150620230111994 15/06/2023 hande laxman digambar 1819005WL008427 hande laxman digambar 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149407 Mr. LAXMAN DIGAMBAR HANDE MAHARASHTRA GRAMIN BANK(607000)
264 BILOLI MH-19-005-006-001/608
(ANJANI) 		1819005000NRG24150620230111995 15/06/2023 SANEHA LAXMAN HANDE 1819005WL008427 SANEHA LAXMAN HANDE 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149485 Mrs. Sneha Laxman Hande MAHARASHTRA GRAMIN BANK(607000)
265 BILOLI MH-19-005-006-001/609
(ANJANI) 		1819005000NRG24150620230111996 15/06/2023 birkure digambar irwant 1819005WL008427 birkure digambar irwant 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149236 DINGAMBAR iRVANTA BIRKURE MAHARASHTRA GRAMIN BANK(607000)
266 BILOLI MH-19-005-006-001/609
(ANJANI) 		1819005000NRG24150620230111997 15/06/2023 PARVATIBAI DIGAMBAR BIRKURE 1819005WL008427 PARVATIBAI DIGAMBAR BIRKURE 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149241 HANDE PARVATI DINGAMBER . MAHARASHTRA GRAMIN BANK(607000)
267 BILOLI MH-19-005-006-001/662
(ANJANI) 		1819005000NRG24150620230111998 15/06/2023 SHANKAR DIGAMBAR HANDE 1819005WL008427 SHANKAR DIGAMBAR HANDE 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149434 HANDE SHANKAR DIGAMBAR AIRTEL PAYMENTS BANK LIMITED(990288)
268 BILOLI MH-19-005-006-001/697
(ANJANI) 		1819005000NRG24150620230111999 15/06/2023 SHIVAJI HAVGIR MAJGE 1819005WL008427 SHIVAJI HAVGIR MAJGE 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149530 Mr. Shivaji Havgirav Majge MAHARASHTRA GRAMIN BANK(607000)
269 BILOLI MH-19-005-006-001/7
(ANJANI) 		1819005000NRG24150620230111817 15/06/2023 Sakhubai Lalu More 1819005WL008421 Sakhubai Lalu More 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149455 Mrs. SAKHUBAI LALU MORE MAHARASHTRA GRAMIN BANK(607000)
270 BILOLI MH-19-005-006-001/712
(ANJANI) 		1819005000NRG24150620230111819 15/06/2023 PUJA KESHAV BHARANDE 1819005WL008421 PUJA KESHAV BHARANDE 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149501 Mrs. Pooja Keshav Bharande MAHARASHTRA GRAMIN BANK(607000)
271 BILOLI MH-19-005-006-001/745
(ANJANI) 		1819005000NRG24150620230112000 15/06/2023 BHAURAO NAGAORAO YELKUNCHE 1819005WL008427 BHAURAO NAGAORAO YELKUNCHE 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149469 BHAURAONAGORAOAKUNCHE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
272 BILOLI MH-19-005-006-001/745
(ANJANI) 		1819005000NRG24150620230112001 15/06/2023 CHANDRAKALA BHURAO YELKUNCHE 1819005WL008427 CHANDRAKALA BHURAO YELKUNCHE 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149470 Mrs. Chandrakala Bhaurao Yankuche MAHARASHTRA GRAMIN BANK(607000)
273 BILOLI MH-19-005-011-001/159
(BADUR) 		1819005000NRG24150620230111085 15/06/2023 gangadhar mariba davlekar 1819005WL008354 gangadhar mariba davlekar 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149127 SHRI GANGADHAR MARIBA DAVALEKAR STATE BANK OF INDIA(508548)
274 BILOLI MH-19-005-011-001/159
(BADUR) 		1819005000NRG24150620230111086 15/06/2023 savitrabai mariba davlekar 1819005WL008354 savitrabai mariba davlekar 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149129 MISS KRANTI GANGADHAR DAVALEKAR STATE BANK OF INDIA(508548)
275 BILOLI MH-19-005-011-001/166
(BADUR) 		1819005000NRG24150620230111266 15/06/2023 anjanbai ganpati gujarwad 1819005WL008384 anjanbai ganpati gujarwad 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149409 ANJANABAI ICICI BANK LTD(508534)
276 BILOLI MH-19-005-011-001/329
(BADUR) 		1819005000NRG24150620230111095 15/06/2023 uttam gouraji sonkamble 1819005WL008356 uttam gouraji sonkamble 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149504 Mr. UTTAM GAURAJI SONKAMBLE MAHARASHTRA GRAMIN BANK(607000)
277 BILOLI MH-19-005-011-001/377
(BADUR) 		1819005000NRG24150620230111142 15/06/2023 Jaganath Sayanna Deshpetwad 1819005WL008363 Jaganath Sayanna Deshpetwad 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149430 MR JAGANNATH SAYANNA DESHAPETWAD STATE BANK OF INDIA(508548)
278 BILOLI MH-19-005-011-001/458
(BADUR) 		1819005000NRG24150620230111143 15/06/2023 DATTA LACHMANNA GUJARWAD 1819005WL008363 DATTA LACHMANNA GUJARWAD 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149230 MR DATTA LACHMANNA GUJARWAD STATE BANK OF INDIA(508548)
279 BILOLI MH-19-005-011-001/7
(BADUR) 		1819005000NRG24150620230111148 15/06/2023 UMABAI SHANKAR DAVLEKAR 1819005WL008363 UMABAI SHANKAR DAVLEKAR 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149506 MRS UMABAI SHANKAR DAVLEKAR STATE BANK OF INDIA(508548)
280 BILOLI MH-19-005-011-001/82
(BADUR) 		1819005000NRG24150620230111150 15/06/2023 gangadhar narayan despetwad 1819005WL008363 gangadhar narayan despetwad 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149509 GANGADHARNARAYANDESHPETWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
281 BILOLI MH-19-005-011-001/826
(BADUR) 		1819005000NRG24150620230111274 15/06/2023 gangadhar babara jadhav 1819005WL008384 gangadhar babara jadhav 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149510 Mr. Gangadhar Babarao Jadhav MAHARASHTRA GRAMIN BANK(607000)
282 BILOLI MH-19-005-011-001/826
(BADUR) 		1819005000NRG24150620230111275 15/06/2023 sunita gangadhar jadhav 1819005WL008384 sunita gangadhar jadhav 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149513 Mrs. SUNITA GANGADHAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
283 BILOLI MH-19-005-011-001/847
(BADUR) 		1819005000NRG24150620230111151 15/06/2023 GANGAMANI KIRAN SWARNKAR 1819005WL008363 GANGAMANI KIRAN SWARNKAR 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149508 Mrs. GANGAMANI KIRAN SUWARNKAR MAHARASHTRA GRAMIN BANK(607000)
284 BILOLI MH-19-005-011-001/853
(BADUR) 		1819005000NRG24150620230111152 15/06/2023 santosh raghunath kanole 1819005WL008363 santosh raghunath kanole 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149512 Mr. Santosh Raghunath Kanole MAHARASHTRA GRAMIN BANK(607000)
285 BILOLI MH-19-005-011-001/854
(BADUR) 		1819005000NRG24150620230111154 15/06/2023 PIRAJI SAYANNA KALE 1819005WL008363 PIRAJI SAYANNA KALE 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149514 Mr. PIRAJI SAYANNA KALE MAHARASHTRA GRAMIN BANK(607000)
286 BILOLI MH-19-005-011-001/863
(BADUR) 		1819005000NRG24150620230111276 15/06/2023 CHANDRAKANT GANGADHAR KALE 1819005WL008384 CHANDRAKANT GANGADHAR KALE 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149515 Mr. CHANDRAKANT GANGADHAR KALE MAHARASHTRA GRAMIN BANK(607000)
287 BILOLI MH-19-005-011-001/891
(BADUR) 		1819005000NRG24150620230111277 15/06/2023 VARSHATAI MOHANRAO JADHAV 1819005WL008384 VARSHATAI MOHANRAO JADHAV 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149237 MR JADHAV VARSHATAI MOHANRAO STATE BANK OF INDIA(508548)
288 BILOLI MH-19-005-011-001/951
(BADUR) 		1819005000NRG24150620230111280 15/06/2023 MANGALBAI SHIVAJI RAVLE 1819005WL008384 MANGALBAI SHIVAJI RAVLE 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149529 Mrs. Mangalbai Shivaji Ravle MAHARASHTRA GRAMIN BANK(607000)
289 BILOLI MH-19-005-011-001/951
(BADUR) 		1819005000NRG24150620230111279 15/06/2023 shivaji maroti 1819005WL008384 shivaji maroti 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149126 Mr. Shivaji Maroti Rawale MAHARASHTRA GRAMIN BANK(607000)
290 BILOLI MH-19-005-011-001/998
(BADUR) 		1819005000NRG24150620230111282 15/06/2023 IRAMANI GOVINDRAJ SHIRGIRE 1819005WL008384 IRAMANI GOVINDRAJ SHIRGIRE 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149516 MRS IRAMANI GOVINDRAJ SHIRGIRE STATE BANK OF INDIA(508548)
291 BILOLI MH-19-005-013-001/10
(BAMANI BU) 		1819005000NRG24150620230110866 15/06/2023 Shaikh Gaous Miya Chandsab 1819005WL008326 Shaikh Gaous Miya Chandsab 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149445 MR GAUSAMIYA ABDUL KHADARASAB STATE BANK OF INDIA(508548)
292 BILOLI MH-19-005-013-001/115
(BAMANI BU) 		1819005000NRG24150620230110926 15/06/2023 Prabhakar kondiba bhosale 1819005WL008337 Prabhakar kondiba bhosale 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149442 PARBHAKARKONDIBABHOSALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
293 BILOLI MH-19-005-013-001/133
(BAMANI BU) 		1819005000NRG24150620230110927 15/06/2023 kishan naga ulle 1819005WL008337 kishan naga ulle 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149404 KISHANNAGAULLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
294 BILOLI MH-19-005-013-001/133
(BAMANI BU) 		1819005000NRG24150620230110928 15/06/2023 sagarbai kishan 1819005WL008337 sagarbai kishan 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149405 Mrs. GANGASAGAR KISHAN ULLE MAHARASHTRA GRAMIN BANK(607000)
295 BILOLI MH-19-005-013-001/157
(BAMANI BU) 		1819005000NRG24150620230110875 15/06/2023 LAXMAN LINGANNA GATKEWAR 1819005WL008327 LAXMAN LINGANNA GATKEWAR 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149403 Shri Laxman Linganna Getkevar MAHARASHTRA GRAMIN BANK(607000)
296 BILOLI MH-19-005-013-001/186
(BAMANI BU) 		1819005000NRG24150620230110930 15/06/2023 shankar maroti ubewad 1819005WL008337 shankar maroti ubewad 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149231 Mr. DUBEWAD SHANKAR MAROTI . MAHARASHTRA GRAMIN BANK(607000)
297 BILOLI MH-19-005-013-001/21
(BAMANI BU) 		1819005000NRG24150620230110932 15/06/2023 Chandrakant Bhujang Suryavanshi 1819005WL008337 Chandrakant Bhujang Suryavanshi 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149533 SURYAVANSHICHANDRAKANTBHUJ THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
298 BILOLI MH-19-005-013-001/278
(BAMANI BU) 		1819005000NRG24150620230110877 15/06/2023 yogabai piraji dhudhare 1819005WL008327 yogabai piraji dhudhare 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149433 YOGABAI PIRAJI DUDHARE ICICI BANK LTD(508534)
299 BILOLI MH-19-005-013-001/354
(BAMANI BU) 		1819005000NRG24150620230110934 15/06/2023 Habib Magdum Shaikh 1819005WL008337 Habib Magdum Shaikh 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149461 Mr. HABIB MAGADUMSAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
300 BILOLI MH-19-005-013-001/362
(BAMANI BU) 		1819005000NRG24150620230110869 15/06/2023 Ahmedbi Rajjak Sayyed 1819005WL008326 Ahmedbi Rajjak Sayyed 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149476 Mrs. AHAMADBI RAJJAK SAYYAD MAHARASHTRA GRAMIN BANK(607000)
301 BILOLI MH-19-005-013-001/362
(BAMANI BU) 		1819005000NRG24150620230110868 15/06/2023 Rajjak Ahmedsab Sayyed 1819005WL008326 Rajjak Ahmedsab Sayyed 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149475 MR A RAZZAK AHEMADSAB SAYYADSAB STATE BANK OF INDIA(508548)
302 BILOLI MH-19-005-013-001/384
(BAMANI BU) 		1819005000NRG24150620230110871 15/06/2023 Mangesh Prakash Birkure 1819005WL008326 Mangesh Prakash Birkure 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149525 Mr. MANGESH PRAKASH BIRKURE MAHARASHTRA GRAMIN BANK(607000)
303 BILOLI MH-19-005-013-001/412
(BAMANI BU) 		1819005000NRG24150620230110936 15/06/2023 jaishree gajana ulle 1819005WL008337 jaishree gajana ulle 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149521 Ms. JAYASHRI GAJANAN ULLE MAHARASHTRA GRAMIN BANK(607000)
304 BILOLI MH-19-005-013-001/472
(BAMANI BU) 		1819005000NRG24150620230110879 15/06/2023 SANTAI SANGEETA SAINATH 1819005WL008327 SANTAI SANGEETA SAINATH 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149486 Mrs. SANGEETA SAINATH SANTAI MAHARASHTRA GRAMIN BANK(607000)
305 BILOLI MH-19-005-013-001/474
(BAMANI BU) 		1819005000NRG24150620230110880 15/06/2023 CHANDRAKANT PIRAJI NARWADE 1819005WL008327 CHANDRAKANT PIRAJI NARWADE 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149234 MR CHANDRAKANT NARDEWAD STATE BANK OF INDIA(508548)
306 BILOLI MH-19-005-013-001/474
(BAMANI BU) 		1819005000NRG24150620230110881 15/06/2023 RUKMINIBAI CHANDRAKANT NARWADE 1819005WL008327 RUKMINIBAI CHANDRAKANT NARWADE 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149443 RUKMINBAICHANDRAKANTNARDEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
307 BILOLI MH-19-005-013-001/479
(BAMANI BU) 		1819005000NRG24150620230110937 15/06/2023 rajesh gangadhar ulle 1819005WL008337 rajesh gangadhar ulle 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149523 Mr. RAJESH GANGADHAR ULLE MAHARASHTRA GRAMIN BANK(607000)
308 BILOLI MH-19-005-013-001/479
(BAMANI BU) 		1819005000NRG24150620230110938 15/06/2023 savitra rajesh ulle 1819005WL008337 savitra rajesh ulle 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149522 Mrs. SAVITRA RAJESH ULLE MAHARASHTRA GRAMIN BANK(607000)
309 BILOLI MH-19-005-013-001/515
(BAMANI BU) 		1819005000NRG24150620230110882 15/06/2023 MAROTI PIRAJI DABBEWAD 1819005WL008327 MAROTI PIRAJI DABBEWAD 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149233 MAROTI PIRAJI DABEWAD MAHARASHTRA GRAMIN BANK(607000)
310 BILOLI MH-19-005-013-001/548
(BAMANI BU) 		1819005000NRG24150620230110884 15/06/2023 JAISHREE SHANKAR DHUDHARE 1819005WL008327 JAISHREE SHANKAR DHUDHARE 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149487 Mrs. JAYSHRI SHANKAR DUDHARE MAHARASHTRA GRAMIN BANK(607000)
311 BILOLI MH-19-005-013-001/553
(BAMANI BU) 		1819005000NRG24150620230110872 15/06/2023 farhanbegu maruf 1819005WL008326 farhanbegu maruf 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149478 FARHANABEGUM MARUF SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
312 BILOLI MH-19-005-013-001/556
(BAMANI BU) 		1819005000NRG24150620230110873 15/06/2023 shahedabegur mehetab 1819005WL008326 shahedabegur mehetab 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149449 Mrs. SHAHEDABEGUM MEHETAB SAYYED MAHARASHTRA GRAMIN BANK(607000)
313 BILOLI MH-19-005-013-001/565
(BAMANI BU) 		1819005000NRG24150620230110874 15/06/2023 ajmerabegum jahagir 1819005WL008326 ajmerabegum jahagir 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149477 Mrs. Sayyad Aajmerabegam Jahangir MAHARASHTRA GRAMIN BANK(607000)
314 BILOLI MH-19-005-013-001/588
(BAMANI BU) 		1819005000NRG24150620230110886 15/06/2023 MADHAV VITTHAL GETKEWAR 1819005WL008327 MADHAV VITTHAL GETKEWAR 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149235 Mr. MADHAV VITTHAL GETKEWAR MAHARASHTRA GRAMIN BANK(607000)
315 BILOLI MH-19-005-013-001/588
(BAMANI BU) 		1819005000NRG24150620230110887 15/06/2023 SHARDA MADHAV GATKEWAR 1819005WL008327 SHARDA MADHAV GATKEWAR 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149489 Mrs. Sharda Madhav Getkewar MAHARASHTRA GRAMIN BANK(607000)
316 BILOLI MH-19-005-013-001/626
(BAMANI BU) 		1819005000NRG24150620230110940 15/06/2023 maroti ramrao dabbewad 1819005WL008337 maroti ramrao dabbewad 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149526 Mr. MAROTI RAM DABBEWAD MAHARASHTRA GRAMIN BANK(607000)
317 BILOLI MH-19-005-013-001/78
(BAMANI BU) 		1819005000NRG24150620230110888 15/06/2023 ram piraji dabbewad 1819005WL008327 ram piraji dabbewad 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149435 Mr. RAMA PIRAJI DABEWAD MAHARASHTRA GRAMIN BANK(607000)
318 BILOLI MH-19-005-034-001/1
(HINGANI) 		1819005000NRG24150620230110947 15/06/2023 chyabai chandu gaikwad 1819005WL008339 chyabai chandu gaikwad 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149440 Mr. CHANDU CHAYABAI CHANDU GANGARAM GAIK MAHARASHTRA GRAMIN BANK(607000)
319 BILOLI MH-19-005-034-001/101
(HINGANI) 		1819005000NRG24150620230110949 15/06/2023 rajayabai ramchandra tarte 1819005WL008339 rajayabai ramchandra tarte 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149406 Shri RAJABAI RAMCHANDRA TARTE MAHARASHTRA GRAMIN BANK(607000)
320 BILOLI MH-19-005-034-001/102
(HINGANI) 		1819005000NRG24150620230110951 15/06/2023 ansahabai sanjay tarte 1819005WL008339 ansahabai sanjay tarte 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149505 Mrs. ANUSAYA SANJAY TARATE MAHARASHTRA GRAMIN BANK(607000)
321 BILOLI MH-19-005-034-001/145
(HINGANI) 		1819005000NRG24150620230110955 15/06/2023 Lalita vitthal gaikwad 1819005WL008339 Lalita vitthal gaikwad 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149444 Mrs. LALITABAI VITHTHAL GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
322 BILOLI MH-19-005-034-001/145
(HINGANI) 		1819005000NRG24150620230110954 15/06/2023 vitthal gynoba gaikwad 1819005WL008339 vitthal gynoba gaikwad 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149431 Mr. VITHAL GYANU GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
323 BILOLI MH-19-005-034-001/243
(HINGANI) 		1819005000NRG24150620230110956 15/06/2023 gangadhar shyamrao ijjapwar 1819005WL008339 gangadhar shyamrao ijjapwar 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149238 GANGADHARSHYAMRAOKDEJAPWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
324 BILOLI MH-19-005-034-001/257
(HINGANI) 		1819005000NRG24150620230110957 15/06/2023 suresh narayan shivshette 1819005WL008339 suresh narayan shivshette 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149239 Mr. SURESH NARAYAN SHIVSHETTE MAHARASHTRA GRAMIN BANK(607000)
325 BILOLI MH-19-005-034-001/27
(HINGANI) 		1819005000NRG24150620230110958 15/06/2023 dhurpatbai malhari tarte 1819005WL008339 dhurpatbai malhari tarte 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149244 DHURPATBAI MALHARI TARTE ICICI BANK LTD(508534)
326 BILOLI MH-19-005-034-001/348
(HINGANI) 		1819005000NRG24150620230110961 15/06/2023 satyashila babarao tarte 1819005WL008339 satyashila babarao tarte 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149507 SATVASHILA BABARAO TARTE INDUSIND BANK(607189)
327 BILOLI MH-19-005-034-001/99
(HINGANI) 		1819005000NRG24150620230110964 15/06/2023 kamaji satwaji dhirdekar 1819005WL008339 kamaji satwaji dhirdekar 1143 MAHG0004104 1638 1638 Processed 21/06/2023 A171230149517 KAMAJISATWAJIDARYAPUR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
328 BILOLI MH-19-005-059-001/119
(MUTNYAL) 		1819005000NRG24150620230111199 15/06/2023 mamad allakhan sayyad 1819005WL008366 mamad allakhan sayyad 1143 MAHG0004104 1092 1092 Processed 21/06/2023 A171230149401 Mr. SYD MAHAMAD SYD ALABAKHSA SYED MAHARASHTRA GRAMIN BANK(607000)
329 BILOLI MH-19-005-061-001/269
(POKHARNI) 		1819005000NRG24150620230111109 15/06/2023 LAXIMI DEVIDAS IBITWAR 1819005WL008359 LAXIMI DEVIDAS IBITWAR 1143 MAHG0004104 1536 1536 Processed 21/06/2023 A171230149531 LAXMI MAROTI KOPARE BANK OF BARODA(606985)
330 BILOLI MH-19-005-061-001/76
(POKHARNI) 		1819005000NRG24150620230111110 15/06/2023 waghmare sayashilla yadhav 1819005WL008359 waghmare sayashilla yadhav 1143 MAHG0004104 1536 1536 Processed 21/06/2023 A171230149450 Mrs. SATYASHILA YADAV WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 145032 145032
331 BILOLI MH-19-005-021-001/132
(DUGAON) 		1819005000NRG24150620230112002 15/06/2023 rukminbai dattaram salunke 1819005WL008428 rukminbai dattaram salunke 1143 MAHG0004109 1638 1638 Processed 21/06/2023 A171230149496 Mrs. RUKMINBAI DATTARM SALUNKE MAHARASHTRA GRAMIN BANK(607000)
332 BILOLI MH-19-005-021-001/165
(DUGAON) 		1819005000NRG24150620230110580 15/06/2023 madahv sambhaji salunke 1819005WL008309 madahv sambhaji salunke 1143 MAHG0004109 1365 1365 Processed 21/06/2023 A171230149465 Mr. Madhav Sambhaji Salunke MAHARASHTRA GRAMIN BANK(607000)
333 BILOLI MH-19-005-021-001/185
(DUGAON) 		1819005000NRG24150620230110581 15/06/2023 DATTA MANSING KADAM 1819005WL008309 DATTA MANSING KADAM 1143 MAHG0004109 1365 1365 Processed 21/06/2023 A171230149249 MR DATTARAM MANSHINGA KADAM STATE BANK OF INDIA(508548)
334 BILOLI MH-19-005-021-001/185
(DUGAON) 		1819005000NRG24150620230110582 15/06/2023 MAHANANDA DATTA KADAM 1819005WL008309 MAHANANDA DATTA KADAM 1143 MAHG0004109 1365 1365 Processed 21/06/2023 A171230149448 Miss. MAHADABAI DATTARAM KADAM MAHARASHTRA GRAMIN BANK(607000)
335 BILOLI MH-19-005-021-001/228
(DUGAON) 		1819005000NRG24150620230112003 15/06/2023 gangadhar ganpati 1819005WL008428 gangadhar ganpati 1143 MAHG0004109 1638 1638 Processed 21/06/2023 A171230149251 SALUNKE GANGADHAR GANPATI INDIA POST PAYMENTS BANK LIMITED(508528)
336 BILOLI MH-19-005-021-001/23
(DUGAON) 		1819005000NRG24150620230110584 15/06/2023 anusaya nagaorao salunke 1819005WL008309 anusaya nagaorao salunke 1143 MAHG0004109 1365 1365 Processed 21/06/2023 A171230149462 Mrs. Anusaya Nagorao Salunke MAHARASHTRA GRAMIN BANK(607000)
337 BILOLI MH-19-005-021-001/23
(DUGAON) 		1819005000NRG24150620230110583 15/06/2023 nagorao vitthal salunake 1819005WL008309 nagorao vitthal salunake 1143 MAHG0004109 1365 1365 Processed 21/06/2023 A171230149423 Mr. Nagorao Vitthal Salunke MAHARASHTRA GRAMIN BANK(607000)
338 BILOLI MH-19-005-021-001/24
(DUGAON) 		1819005000NRG24150620230110586 15/06/2023 sakhubai vitthal salunke 1819005WL008309 sakhubai vitthal salunke 1143 MAHG0004109 1365 1365 Processed 21/06/2023 A171230149453 Mrs. SAKHUBAI VITHAL SALUKE MAHARASHTRA GRAMIN BANK(607000)
339 BILOLI MH-19-005-021-001/24
(DUGAON) 		1819005000NRG24150620230110585 15/06/2023 vitthal sabhaji salunke 1819005WL008309 vitthal sabhaji salunke 1143 MAHG0004109 1365 1365 Processed 21/06/2023 A171230149458 Mr. Vitthal Sambhaji Salunke MAHARASHTRA GRAMIN BANK(607000)
340 BILOLI MH-19-005-021-001/242
(DUGAON) 		1819005000NRG24150620230110587 15/06/2023 sangeetabai baliram slaunake 1819005WL008309 sangeetabai baliram slaunake 1143 MAHG0004109 1365 1365 Processed 21/06/2023 A171230149452 Mrs. SANGITA BALIRAM SALUNKE MAHARASHTRA GRAMIN BANK(607000)
341 BILOLI MH-19-005-021-001/248
(DUGAON) 		1819005000NRG24150620230110589 15/06/2023 archanabai surykant jadav 1819005WL008309 archanabai surykant jadav 1143 MAHG0004109 1365 1365 Processed 21/06/2023 A171230149456 Mrs. Archana Suryakant Jadhav MAHARASHTRA GRAMIN BANK(607000)
342 BILOLI MH-19-005-021-001/248
(DUGAON) 		1819005000NRG24150620230110590 15/06/2023 chandrakant mahajan Jadhav 1819005WL008309 chandrakant mahajan Jadhav 1143 MAHG0004109 1365 1365 Processed 21/06/2023 A171230149495 Mr. Chandrakant Mahajan Jadhav MAHARASHTRA GRAMIN BANK(607000)
343 BILOLI MH-19-005-021-001/248
(DUGAON) 		1819005000NRG24150620230110591 15/06/2023 mahajan sadhashiv jadhav 1819005WL008309 mahajan sadhashiv jadhav 1143 MAHG0004109 1365 1365 Rejected 20/06/2023 A171230149250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 BILOLI MH-19-005-021-001/248
(DUGAON) 		1819005000NRG24150620230110588 15/06/2023 surykant mahajan jadhav 1819005WL008309 surykant mahajan jadhav 1143 MAHG0004109 1365 1365 Processed 21/06/2023 A171230149245 SURYAKANT MAHAJAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
345 BILOLI MH-19-005-021-001/250
(DUGAON) 		1819005000NRG24150620230112005 15/06/2023 umakatn motiram salune 1819005WL008428 umakatn motiram salune 1143 MAHG0004109 1638 1638 Processed 21/06/2023 A171230149497 Mr. Umakant Motiram Salunke MAHARASHTRA GRAMIN BANK(607000)
346 BILOLI MH-19-005-021-001/251
(DUGAON) 		1819005000NRG24150620230112009 15/06/2023 archana shivaji salunke 1819005WL008428 archana shivaji salunke 1143 MAHG0004109 1638 1638 Processed 21/06/2023 A171230149492 Mrs. ARCANA SHIVAJI SALUNKE MAHARASHTRA GRAMIN BANK(607000)
347 BILOLI MH-19-005-021-001/251
(DUGAON) 		1819005000NRG24150620230112007 15/06/2023 gayabi maroti salunke 1819005WL008428 gayabi maroti salunke 1143 MAHG0004109 1638 1638 Processed 21/06/2023 A171230149464 Mrs. GAYABAI MAROTI SALUNKE MAHARASHTRA GRAMIN BANK(607000)
348 BILOLI MH-19-005-021-001/251
(DUGAON) 		1819005000NRG24150620230112006 15/06/2023 maroti bhimrao salunke 1819005WL008428 maroti bhimrao salunke 1143 MAHG0004109 1638 1638 Processed 21/06/2023 A171230149424 Mr. MAROTARAO BHIMARAO SALUNKE MAHARASHTRA GRAMIN BANK(607000)
349 BILOLI MH-19-005-021-001/251
(DUGAON) 		1819005000NRG24150620230112008 15/06/2023 shivaji maroti salunke 1819005WL008428 shivaji maroti salunke 1143 MAHG0004109 1638 1638 Processed 21/06/2023 A171230149493 SHIVAJI MAROTRAO SALUNKE BANK OF INDIA(508505)
350 BILOLI MH-19-005-021-001/4
(DUGAON) 		1819005000NRG24150620230112010 15/06/2023 shivaji sakharam saluke 1819005WL008428 shivaji sakharam saluke 1143 MAHG0004109 1638 1638 Processed 21/06/2023 A171230149438 Mr. SHIVAJI SAKHARAM SALUNKE MAHARASHTRA GRAMIN BANK(607000)
351 BILOLI MH-19-005-021-001/41
(DUGAON) 		1819005000NRG24150620230110594 15/06/2023 datta ramrao salunke 1819005WL008309 datta ramrao salunke 1143 MAHG0004109 1365 1365 Processed 21/06/2023 A171230149247 MR DATTA RAMRAO SALUNKE STATE BANK OF INDIA(508548)
352 BILOLI MH-19-005-021-001/449
(DUGAON) 		1819005000NRG24150620230112015 15/06/2023 shankar sakharam salunke 1819005WL008428 shankar sakharam salunke 1143 MAHG0004109 1638 1638 Processed 21/06/2023 A171230149246 MR SHANKAR SAKHARAM SALUNKE STATE BANK OF INDIA(508548)
353 BILOLI MH-19-005-021-001/53
(DUGAON) 		1819005000NRG24150620230110595 15/06/2023 balaji bhujang salunke 1819005WL008309 balaji bhujang salunke 1143 MAHG0004109 1365 1365 Processed 21/06/2023 A171230149248 Mr. BALAJI BHUJANGA SALUNKE MAHARASHTRA GRAMIN BANK(607000)
354 BILOLI MH-19-005-021-001/53
(DUGAON) 		1819005000NRG24150620230110596 15/06/2023 lalita balaji salunke 1819005WL008309 lalita balaji salunke 1143 MAHG0004109 1365 1365 Processed 21/06/2023 A171230149457 Mrs. LALITABAI BALAJI SALUNKE MAHARASHTRA GRAMIN BANK(607000)
355 BILOLI MH-19-005-021-001/57
(DUGAON) 		1819005000NRG24150620230112020 15/06/2023 anusayabai madhav 1819005WL008428 anusayabai madhav 1143 MAHG0004109 1638 1638 Processed 21/06/2023 A171230149467 Mrs. ANUAAYA MADHAV KABNURE MAHARASHTRA GRAMIN BANK(607000)
356 BILOLI MH-19-005-021-001/57
(DUGAON) 		1819005000NRG24150620230112018 15/06/2023 Madhav 1819005WL008428 Madhav 1143 MAHG0004109 1638 1638 Processed 21/06/2023 A171230149466 MADHAVRAOSAMBHAJIKABANURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
357 BILOLI MH-19-005-021-001/57
(DUGAON) 		1819005000NRG24150620230112019 15/06/2023 sambhaji pundlik kabnure 1819005WL008428 sambhaji pundlik kabnure 1143 MAHG0004109 1638 1638 Processed 21/06/2023 A171230149491 SAMBHAJIPUNDLIKKABNURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
358 BILOLI MH-19-005-021-001/8
(DUGAON) 		1819005000NRG24150620230110597 15/06/2023 hanmant reshmaji SALUNKE 1819005WL008309 hanmant reshmaji SALUNKE 1143 MAHG0004109 1365 1365 Processed 21/06/2023 A171230149132 Mr. HANMANT RESHMAJI SALUNKE MAHARASHTRA GRAMIN BANK(607000)
359 BILOLI MH-19-005-021-001/8
(DUGAON) 		1819005000NRG24150620230110598 15/06/2023 vijaymala hanmant salunke 1819005WL008309 vijaymala hanmant salunke 1143 MAHG0004109 1365 1365 Processed 21/06/2023 A171230149451 Mrs. VIJELA HANMANT SALUNKE MAHARASHTRA GRAMIN BANK(607000)
360 BILOLI MH-19-005-024-001/170
(DONGAON BU) 		1819005000NRG24150620230111831 15/06/2023 ARATI DYANESHWAR PANCHAL 1819005WL008424 ARATI DYANESHWAR PANCHAL 1143 MAHG0004109 1638 1638 Processed 21/06/2023 A171230149474 MISS ARATI NARSING PANCHAL STATE BANK OF INDIA(508548)
361 BILOLI MH-19-005-024-001/385
(DONGAON BU) 		1819005000NRG24150620230111840 15/06/2023 shivshankar vitthalrao kure 1819005WL008424 shivshankar vitthalrao kure 1143 MAHG0004109 1638 1638 Processed 21/06/2023 A171230149528 Mr. Shivshankar Vitthalrao Kure MAHARASHTRA GRAMIN BANK(607000)
362 BILOLI MH-19-005-024-001/423
(DONGAON BU) 		1819005000NRG24150620230111842 15/06/2023 sunita haridas kure 1819005WL008424 sunita haridas kure 1143 MAHG0004109 1638 1638 Processed 21/06/2023 A171230149488 Miss. Kure Sunita Haridas MAHARASHTRA GRAMIN BANK(607000)
363 BILOLI MH-19-005-039-001/238
(KUMBHARGAON) 		1819005000NRG24150620230111069 15/06/2023 Shabana Latif Sayed 1819005WL008350 Shabana Latif Sayed 1143 MAHG0004109 1638 1638 Processed 21/06/2023 A171230149472 Mrs. SHABANA LATIF SAYYAD MAHARASHTRA GRAMIN BANK(607000)
364 BILOLI MH-19-005-039-001/281
(KUMBHARGAON) 		1819005000NRG24150620230111060 15/06/2023 mahananda shivaji narwade 1819005WL008348 mahananda shivaji narwade 1143 MAHG0004109 1638 1638 Processed 21/06/2023 A171230149471 Mrs. Mahananda Shivaji Narwead MAHARASHTRA GRAMIN BANK(607000)
365 BILOLI MH-19-005-039-001/281
(KUMBHARGAON) 		1819005000NRG24150620230111059 15/06/2023 shivaji jairam narwade 1819005WL008348 shivaji jairam narwade 1143 MAHG0004109 1638 1638 Processed 21/06/2023 A171230149524 Mr. SHIVAJI JAYRAM NARWADE MAHARASHTRA GRAMIN BANK(607000)
366 BILOLI MH-19-005-039-001/290
(KUMBHARGAON) 		1819005000NRG24150620230111061 15/06/2023 Ganesh shankar shelke 1819005WL008348 Ganesh shankar shelke 1143 MAHG0004109 1638 1638 Processed 21/06/2023 A171230149532 MR GANESH SHANKARRAO SHELKE STATE BANK OF INDIA(508548)
367 BILOLI MH-19-005-039-001/383
(KUMBHARGAON) 		1819005000NRG24150620230111064 15/06/2023 sangeeta baliram shelke 1819005WL008349 sangeeta baliram shelke 1143 MAHG0004109 1638 1638 Processed 21/06/2023 A171230149482 MRS SANGITA BALIRAM SHELKE STATE BANK OF INDIA(508548)
368 BILOLI MH-19-005-039-001/43
(KUMBHARGAON) 		1819005000NRG24150620230111071 15/06/2023 anusaya digambar shelke 1819005WL008350 anusaya digambar shelke 1143 MAHG0004109 1638 1638 Processed 21/06/2023 A171230149473 Miss. Anusayabai Digambar Shelke MAHARASHTRA GRAMIN BANK(607000)
369 BILOLI MH-19-005-039-001/595
(KUMBHARGAON) 		1819005000NRG24150620230111076 15/06/2023 vijaymala madhav shelke 1819005WL008351 vijaymala madhav shelke 1143 MAHG0004109 1638 1638 Processed 21/06/2023 A171230149483 Mrs. Vijaymala Madhav Shelke MAHARASHTRA GRAMIN BANK(607000)
370 BILOLI MH-19-005-039-001/596
(KUMBHARGAON) 		1819005000NRG24150620230111058 15/06/2023 aswini gangadhar narwade 1819005WL008347 aswini gangadhar narwade 1143 MAHG0004109 1638 1638 Processed 21/06/2023 A171230149481 Mrs. ASHWINI GANGADHAR NARWADE MAHARASHTRA GRAMIN BANK(607000)
371 BILOLI MH-19-005-039-001/63
(KUMBHARGAON) 		1819005000NRG24150620230111066 15/06/2023 dhurpatbai eknath shelke 1819005WL008349 dhurpatbai eknath shelke 1143 MAHG0004109 1638 1638 Processed 21/06/2023 A171230149463 Mrs. Dhrupatabai Eknath Shelke MAHARASHTRA GRAMIN BANK(607000)
372 BILOLI MH-19-005-039-001/755
(KUMBHARGAON) 		1819005000NRG24150620230111077 15/06/2023 Sahebrao Sadba Shelke 1819005WL008351 Sahebrao Sadba Shelke 1143 MAHG0004109 1638 1638 Processed 21/06/2023 A171230149437 Mr. SAHEBRAO SADBA SHELKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 64155 64155
373 BILOLI MH-19-005-012-001/214
(BIJUR) 		1819005000NRG24150620230111399 15/06/2023 YURAJ DIGAMBAR SHINGARE 1819005WL008390 YURAJ DIGAMBAR SHINGARE 1143 MAHG0004124 1638 1638 Processed 21/06/2023 A171230149253 YUVRAJ DIGAMBAR SHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
374 BILOLI MH-19-005-051-001/198
(KESRALI) 		1819005000NRG24150620230111288 15/06/2023 babu mahebub shaikh 1819005WL008386 babu mahebub shaikh 1143 MAHG0004124 1638 1638 Processed 21/06/2023 A171230149439 Mr. (Pinjari) Sayyad Babumiya Mahebub MAHARASHTRA GRAMIN BANK(607000)
375 BILOLI MH-19-005-051-001/315
(KESRALI) 		1819005000NRG24150620230111292 15/06/2023 aminabee shaikh azam 1819005WL008386 aminabee shaikh azam 1143 MAHG0004124 1638 1638 Rejected 20/06/2023 A171230149412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 BILOLI MH-19-005-051-001/315
(KESRALI) 		1819005000NRG24150620230111291 15/06/2023 Azham moullasab shaikh 1819005WL008386 Azham moullasab shaikh 1143 MAHG0004124 1638 1638 Processed 21/06/2023 A171230149411 MR SHAIK AMAN NIJAM STATE BANK OF INDIA(508548)
377 BILOLI MH-19-005-051-001/366
(KESRALI) 		1819005000NRG24150620230111294 15/06/2023 Salma 1819005WL008386 Salma 1143 MAHG0004124 1638 1638 Processed 21/06/2023 A171230149413 Mrs. SALIMABI JAWED SHAIKH MAHARASHTRA GRAMIN BANK(607000)
378 BILOLI MH-19-005-051-001/367
(KESRALI) 		1819005000NRG24150620230111296 15/06/2023 Gousiabegum 1819005WL008386 Gousiabegum 1143 MAHG0004124 1638 1638 Processed 21/06/2023 A171230149429 Mrs. GOUSIYABEGAM IBRAHIM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
379 BILOLI MH-19-005-051-001/367
(KESRALI) 		1819005000NRG24150620230111295 15/06/2023 Ibrahim moullasab shaikh 1819005WL008386 Ibrahim moullasab shaikh 1143 MAHG0004124 1638 1638 Processed 21/06/2023 A171230149252 Mr. SHAIKH IBRAHIM MOULASAB MAHARASHTRA GRAMIN BANK(607000)
380 BILOLI MH-19-005-051-001/367
(KESRALI) 		1819005000NRG24150620230111297 15/06/2023 MUSARAF IBRAHIM SAHIKH 1819005WL008386 MUSARAF IBRAHIM SAHIKH 1143 MAHG0004124 1638 1638 Processed 21/06/2023 A171230149511 MR SHAIKH MUSHRAF IBRAHIM STATE BANK OF INDIA(508548)
381 BILOLI MH-19-005-059-001/11
(MUTNYAL) 		1819005000NRG24150620230111197 15/06/2023 Ameer Abbas Shaikh 1819005WL008366 Ameer Abbas Shaikh 1143 MAHG0004124 1638 1638 Processed 21/06/2023 A171230149432 Mr. AMIR ABBAS SAYED MAHARASHTRA GRAMIN BANK(607000)
382 BILOLI MH-19-005-059-001/11
(MUTNYAL) 		1819005000NRG24150620230111198 15/06/2023 Chotibi Ameer Shaikh 1819005WL008366 Chotibi Ameer Shaikh 1143 MAHG0004124 1638 1638 Processed 21/06/2023 A171230149447 Ms. CHHOTIBI AMIR SAYYAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16380 16380
383 BILOLI MH-19-005-021-001/255
(DUGAON) 		1819005000NRG24150620230110592 15/06/2023 Gangaram Ananda Puyad 1819005WL008309 Gangaram Ananda Puyad 1143 MAHG0004129 1365 1365 Processed 21/06/2023 A171230149399 Mr. GANGARAM AANANDA PUYED MAHARASHTRA GRAMIN BANK(607000)
384 BILOLI MH-19-005-021-001/255
(DUGAON) 		1819005000NRG24150620230110593 15/06/2023 shrinivas 1819005WL008309 shrinivas 1143 MAHG0004129 1365 1365 Processed 21/06/2023 A171230149400 Mr. Shrinivas Gagaram Puyad MAHARASHTRA GRAMIN BANK(607000)
385 BILOLI MH-19-005-021-001/50
(DUGAON) 		1819005000NRG24150620230112017 15/06/2023 Gahubai 1819005WL008428 Gahubai 1143 MAHG0004129 1638 1638 Processed 21/06/2023 A171230149131 Mrs. GAHUBAI SADASHIV DHAGE MAHARASHTRA GRAMIN BANK(607000)
386 BILOLI MH-19-005-039-001/190
(KUMBHARGAON) 		1819005000NRG24150620230111055 15/06/2023 shobhabai balaji tokalwad 1819005WL008347 shobhabai balaji tokalwad 1143 MAHG0004129 1638 1638 Processed 21/06/2023 A171230149479 Mrs. Shobhabai Balaji Tokalwad MAHARASHTRA GRAMIN BANK(607000)
387 BILOLI MH-19-005-039-001/297
(KUMBHARGAON) 		1819005000NRG24150620230111057 15/06/2023 padminbai parasram tokalwad 1819005WL008347 padminbai parasram tokalwad 1143 MAHG0004129 1638 1638 Processed 21/06/2023 A171230149480 Mrs. Pandmin Parasram Tokalavad MAHARASHTRA GRAMIN BANK(607000)
388 BILOLI MH-19-005-056-001/1206
(LOHGAON) 		1819005000NRG24150620230110985 15/06/2023 raosaheb ghanshyam wanole 1819005WL008341 raosaheb ghanshyam wanole 1143 MAHG0004129 1638 1638 Processed 21/06/2023 A171230149410 Mr. RAOSAHEB GHANSHAM WANOLE MAHARASHTRA GRAMIN BANK(607000)
389 BILOLI MH-19-005-056-001/127
(LOHGAON) 		1819005000NRG24150620230110987 15/06/2023 pandharinath ramji wanole 1819005WL008341 pandharinath ramji wanole 1143 MAHG0004129 1638 1638 Processed 21/06/2023 A171230149265 Mr. PANDHRI RAMJI WANOLE MAHARASHTRA GRAMIN BANK(607000)
390 BILOLI MH-19-005-056-001/127
(LOHGAON) 		1819005000NRG24150620230110988 15/06/2023 shantabai pandharinath wanole 1819005WL008341 shantabai pandharinath wanole 1143 MAHG0004129 1638 1638 Processed 21/06/2023 A171230149519 Mrs. Shantabai Pandhari Wanole MAHARASHTRA GRAMIN BANK(607000)
391 BILOLI MH-19-005-056-001/276
(LOHGAON) 		1819005000NRG24150620230110989 15/06/2023 datta tukaram warwate 1819005WL008341 datta tukaram warwate 1143 MAHG0004129 1638 1638 Processed 21/06/2023 A171230149261 MR DATTA TUKARAM WARWATE STATE BANK OF INDIA(508548)
392 BILOLI MH-19-005-056-001/362
(LOHGAON) 		1819005000NRG24150620230110992 15/06/2023 shivkanta balaji wanole 1819005WL008341 shivkanta balaji wanole 1143 MAHG0004129 1638 1638 Processed 21/06/2023 A171230149518 SHIVKANTA BALAJI VANOLE INDUSIND BANK(607189)
393 BILOLI MH-19-005-056-001/545
(LOHGAON) 		1819005000NRG24150620230110863 15/06/2023 sakhari tukaram wakhare 1819005WL008325 sakhari tukaram wakhare 1143 MAHG0004129 1638 1638 Processed 21/06/2023 A171230149133 SAKHAHARI TUKARAM WARWATE MAHARASHTRA GRAMIN BANK(607000)
394 BILOLI MH-19-005-056-001/588
(LOHGAON) 		1819005000NRG24150620230110543 15/06/2023 hanmant parbata vasmate 1819005WL008307 hanmant parbata vasmate 1143 MAHG0004129 1638 1638 Processed 21/06/2023 A171230149263 HANMANT PARBATA VASMATE MAHARASHTRA GRAMIN BANK(607000)
395 BILOLI MH-19-005-056-001/593
(LOHGAON) 		1819005000NRG24150620230110549 15/06/2023 Mahadabai Shivram Chintale 1819005WL008307 Mahadabai Shivram Chintale 1143 MAHG0004129 1638 1638 Processed 21/06/2023 A171230149256 MAHADABAI SHIVRAM CHINTALE MAHARASHTRA GRAMIN BANK(607000)
396 BILOLI MH-19-005-056-001/593
(LOHGAON) 		1819005000NRG24150620230110548 15/06/2023 Shivram Gyanoba Chintale 1819005WL008307 Shivram Gyanoba Chintale 1143 MAHG0004129 1638 1638 Processed 21/06/2023 A171230149422 SHIVRAM GYANOBA CHINTALE INDIA POST PAYMENTS BANK LIMITED(508528)
397 BILOLI MH-19-005-056-001/648
(LOHGAON) 		1819005000NRG24150620230110552 15/06/2023 gangabai piraji totawad 1819005WL008307 gangabai piraji totawad 1143 MAHG0004129 1638 1638 Processed 21/06/2023 A171230149257 Mrs. GANGABAI PIRAJI TOTAWAD MAHARASHTRA GRAMIN BANK(607000)
398 BILOLI MH-19-005-056-001/703
(LOHGAON) 		1819005000NRG24150620230110553 15/06/2023 madhav parbata vasmate 1819005WL008307 madhav parbata vasmate 1143 MAHG0004129 1638 1638 Processed 21/06/2023 A171230149262 MADHVPARBATAWASMATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
399 BILOLI MH-19-005-056-001/755
(LOHGAON) 		1819005000NRG24150620230110562 15/06/2023 godavari narayan shinde 1819005WL008307 godavari narayan shinde 1143 MAHG0004129 1638 1638 Processed 21/06/2023 A171230149446 GODAVARI NARAYAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
400 BILOLI MH-19-005-056-001/755
(LOHGAON) 		1819005000NRG24150620230110561 15/06/2023 narayan gangadhar shinde 1819005WL008307 narayan gangadhar shinde 1143 MAHG0004129 1638 1638 Processed 21/06/2023 A171230149266 NARAYAN GANGADHAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
401 BILOLI MH-19-005-056-001/756
(LOHGAON) 		1819005000NRG24150620230110563 15/06/2023 SHIVRAJ RAMESH TOTAWAD 1819005WL008307 SHIVRAJ RAMESH TOTAWAD 1143 MAHG0004129 1638 1638 Processed 21/06/2023 A171230149264 SHIVRAJ RAMESHRAO TOTAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
402 BILOLI MH-19-005-056-001/766
(LOHGAON) 		1819005000NRG24150620230110997 15/06/2023 balvant pandurang wanole 1819005WL008341 balvant pandurang wanole 1143 MAHG0004129 1638 1638 Processed 21/06/2023 A171230149402 BALVANT PANDURANG VANOLE INDIA POST PAYMENTS BANK LIMITED(508528)
403 BILOLI MH-19-005-056-001/766
(LOHGAON) 		1819005000NRG24150620230110996 15/06/2023 laxmibai uttam wanole 1819005WL008341 laxmibai uttam wanole 1143 MAHG0004129 1638 1638 Processed 21/06/2023 A171230149520 Miss. Laxmi Uttam Wanole MAHARASHTRA GRAMIN BANK(607000)
404 BILOLI MH-19-005-056-001/766
(LOHGAON) 		1819005000NRG24150620230110994 15/06/2023 padminbai pandurang wanole 1819005WL008341 padminbai pandurang wanole 1143 MAHG0004129 1638 1638 Processed 21/06/2023 A171230149255 PADMINBAIPANDURANGWANOLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
405 BILOLI MH-19-005-056-001/766
(LOHGAON) 		1819005000NRG24150620230110993 15/06/2023 pandurang nagaorao wanole 1819005WL008341 pandurang nagaorao wanole 1143 MAHG0004129 1638 1638 Processed 21/06/2023 A171230149254 MR PANDURANG NAGORAO WANOLE STATE BANK OF INDIA(508548)
406 BILOLI MH-19-005-056-001/766
(LOHGAON) 		1819005000NRG24150620230110995 15/06/2023 uttam pandurang wanole 1819005WL008341 uttam pandurang wanole 1143 MAHG0004129 1638 1638 Processed 21/06/2023 A171230149260 UTTAM PANDURANG WANOLE INDIA POST PAYMENTS BANK LIMITED(508528)
407 BILOLI MH-19-005-056-001/824
(LOHGAON) 		1819005000NRG24150620230110999 15/06/2023 ramkishan gangaram mendke 1819005WL008341 ramkishan gangaram mendke 1143 MAHG0004129 1638 1638 Processed 21/06/2023 A171230149259 RAMKISHAN GANGARAM MENDAKE MAHARASHTRA GRAMIN BANK(607000)
408 BILOLI MH-19-005-056-001/853
(LOHGAON) 		1819005000NRG24150620230110864 15/06/2023 gangadhar madhav laghule 1819005WL008325 gangadhar madhav laghule 1143 MAHG0004129 1638 1638 Processed 21/06/2023 A171230149258 GANGADHAR MADHAVRAO LAGHULE MAHARASHTRA GRAMIN BANK(607000)
409 BILOLI MH-19-005-056-001/854
(LOHGAON) 		1819005000NRG24150620230110865 15/06/2023 suresh madhavrao laghule 1819005WL008325 suresh madhavrao laghule 1143 MAHG0004129 1638 1638 Processed 21/06/2023 A171230149503 SURESH MADHAVRAO LAGHULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43680 43680
Total 663630 663630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILOLI MH1819005999_150623APB_FTO_71010 Bank of Baroda BARB0DBKWAD KUNDALWADI 1638
2 BILOLI MH1819005999_150623APB_FTO_71010 Bank of India BKID0000653 NAIGAON 3276
3 BILOLI MH1819005999_150623APB_FTO_71010 Bank of Maharastra MAHB0000934 SHINDEWADI 3276
4 BILOLI MH1819005999_150623APB_FTO_71010 Bank of Maharastra MAHB0001070 SAGROLI 18018
5 BILOLI MH1819005999_150623APB_FTO_71010 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 36036
6 BILOLI MH1819005999_150623APB_FTO_71010 State Bank of India SBIN0003498 NAIGAON BAZAR 4914
7 BILOLI MH1819005999_150623APB_FTO_71010 State Bank of India SBIN0010203 MIDC, HINJEWADI 1638
8 BILOLI MH1819005999_150623APB_FTO_71010 State Bank of India SBIN0013508 KUNDALWADI 4914
9 BILOLI MH1819005999_150623APB_FTO_71010 State Bank of India SBIN0020053 BILOLI 94629
10 BILOLI MH1819005999_150623APB_FTO_71010 State Bank of India SBIN0020453 RAMTHIRTH ADB 119574
11 BILOLI MH1819005999_150623APB_FTO_71010 State Bank of India SBIN0021541 LOHGAON 47502
12 BILOLI MH1819005999_150623APB_FTO_71010 IDFC Bank IDFB0040101 BKK-Naman 1638
13 BILOLI MH1819005999_150623APB_FTO_71010 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1638
14 BILOLI MH1819005999_150623APB_FTO_71010 India Post Payments Bank IPOS0000001 NANDED 39312
15 BILOLI MH1819005999_150623APB_FTO_71010 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 14742
16 BILOLI MH1819005999_150623APB_FTO_71010 Maharashtra Gramin Bank MAHG0004103 KUNDALWADI 1638
17 BILOLI MH1819005999_150623APB_FTO_71010 Maharashtra Gramin Bank MAHG0004104 BILOLI 145032
18 BILOLI MH1819005999_150623APB_FTO_71010 Maharashtra Gramin Bank MAHG0004109 KASRALI 64155
19 BILOLI MH1819005999_150623APB_FTO_71010 Maharashtra Gramin Bank MAHG0004124 KHATGAON 16380
20 BILOLI MH1819005999_150623APB_FTO_71010 Maharashtra Gramin Bank MAHG0004129 LOHGAON 43680

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