|
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-19-005-009-001/226
(BOLEGAON)
|
1819005053NRG24280220240708883
|
28/02/2024
|
HANMABAI MAROTI DESHMUKH
|
1819005WL065879
|
HANMABAI MAROTI DESHMUKH
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933203
|
|
Mrs. HANMABAI MAROTI DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BILOLI
|
MH-19-005-009-001/411
(BOLEGAON)
|
1819005053NRG24280220240708884
|
28/02/2024
|
PRALAHAD MAROTI NARSE
|
1819005WL065879
|
PRALAHAD MAROTI NARSE
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933228
|
|
NARSE PRALHAD MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BILOLI
|
MH-19-005-009-001/95
(BOLEGAON)
|
1819005053NRG24280220240708885
|
28/02/2024
|
maroti prbhanna
|
1819005WL065879
|
maroti prbhanna
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933191
|
|
NARASE MAROTI PRABHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BILOLI
|
MH-19-005-053-001/85
(KAMRASPALLI)
|
1819005053NRG24280220240708789
|
28/02/2024
|
Devidas Nagorao Shrirame
|
1819005WL065872
|
Devidas Nagorao Shrirame
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933192
|
|
DEVIDAS NAGORAO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
BILOLI
|
MH-19-005-046-001/165
(KERUR)
|
1819005000NRG24280220240709257
|
28/02/2024
|
SAYLU LIMBAJI KURNAPALLY
|
1819005WL065940
|
SAYLU LIMBAJI KURNAPALLY
|
00415
|
SBIN0003675
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240933204
|
|
MR KURNAPALLE SAYLU LINBAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
BILOLI
|
MH-19-005-041-001/21
(KANGATHI)
|
1819005000NRG24280220240709273
|
28/02/2024
|
raosheb mahajan waghmare
|
1819005WL065941
|
raosheb mahajan waghmare
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933257
|
|
WAGHMARE RAOSAHEB MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
BILOLI
|
MH-19-005-021-001/238
(DUGAON)
|
1819005053NRG24280220240708869
|
28/02/2024
|
chandrakant laxman shinde
|
1819005WL065878
|
chandrakant laxman shinde
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933218
|
|
MR CHANDRAKANT LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILOLI
|
MH-19-005-041-001/118
(KANGATHI)
|
1819005000NRG24280220240709269
|
28/02/2024
|
PARASRAM POSHETTI GOUNAMWAR
|
1819005WL065941
|
PARASRAM POSHETTI GOUNAMWAR
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933242
|
|
MR PARSHURAM POSHATTI GAUTAMWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILOLI
|
MH-19-005-041-001/119
(KANGATHI)
|
1819005000NRG24280220240709270
|
28/02/2024
|
GANGADHAR POSHETTI GAUTAMWAR
|
1819005WL065941
|
GANGADHAR POSHETTI GAUTAMWAR
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933251
|
|
MR GANGADHAR POSHATTI GOUTAMWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILOLI
|
MH-19-005-041-001/195
(KANGATHI)
|
1819005000NRG24280220240709271
|
28/02/2024
|
narwade parakash bapurao
|
1819005WL065941
|
narwade parakash bapurao
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933248
|
|
MR PRAKASH BAPURAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILOLI
|
MH-19-005-041-001/275
(KANGATHI)
|
1819005000NRG24280220240709275
|
28/02/2024
|
DHAMADEEP NAGAORAO WAGHMARE
|
1819005WL065941
|
DHAMADEEP NAGAORAO WAGHMARE
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933208
|
|
DHAMMDEEP NAGORAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BILOLI
|
MH-19-005-046-001/275
(KERUR)
|
1819005000NRG24280220240709217
|
28/02/2024
|
Madhav Laxman Wanole
|
1819005WL065937
|
Madhav Laxman Wanole
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933215
|
|
MR MADHAV LAXMAN WANOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
13
|
BILOLI
|
MH-19-005-046-001/100
(KERUR)
|
1819005000NRG24280220240709249
|
28/02/2024
|
Balaji Bhujang Tarte
|
1819005WL065940
|
Balaji Bhujang Tarte
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933271
|
|
MR BALAJI BHUJANG TARTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILOLI
|
MH-19-005-046-001/100
(KERUR)
|
1819005000NRG24280220240709250
|
28/02/2024
|
Bhagyashri BALAJI TARTE
|
1819005WL065940
|
Bhagyashri BALAJI TARTE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933276
|
|
MRS BHAGYASHREE BALAJI TRATE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILOLI
|
MH-19-005-046-001/100
(KERUR)
|
1819005000NRG24280220240709248
|
28/02/2024
|
Gautam Bhujang Tarte
|
1819005WL065940
|
Gautam Bhujang Tarte
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933255
|
|
GAUTAM BHUJANGA TARTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
BILOLI
|
MH-19-005-046-001/102
(KERUR)
|
1819005000NRG24280220240709251
|
28/02/2024
|
ananda bhujang tarte
|
1819005WL065940
|
ananda bhujang tarte
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933214
|
|
MR ANAND BHUJANG TARTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILOLI
|
MH-19-005-046-001/106
(KERUR)
|
1819005000NRG24280220240709253
|
28/02/2024
|
Gangadhar Eranna Kargale
|
1819005WL065940
|
Gangadhar Eranna Kargale
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933267
|
|
MR GANGADHAR IRANNA KARGALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILOLI
|
MH-19-005-046-001/122
(KERUR)
|
1819005000NRG24280220240709254
|
28/02/2024
|
JANAABAI NAMDEV TARTE
|
1819005WL065940
|
JANAABAI NAMDEV TARTE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933266
|
|
MRS JANABAI NAMADEV TARATE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILOLI
|
MH-19-005-046-001/127
(KERUR)
|
1819005000NRG24280220240708934
|
28/02/2024
|
dhondiba irba chimnapure
|
1819005WL065892
|
dhondiba irba chimnapure
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933259
|
|
DHONDIBA IRABA CHIMNAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BILOLI
|
MH-19-005-046-001/127
(KERUR)
|
1819005000NRG24280220240708935
|
28/02/2024
|
kerabai dhondiba chimnapure
|
1819005WL065892
|
kerabai dhondiba chimnapure
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933258
|
|
kerabai dhondiba chimnapure
|
INDUSIND BANK(607189)
|
|
21
|
BILOLI
|
MH-19-005-046-001/156
(KERUR)
|
1819005000NRG24280220240709255
|
28/02/2024
|
savitrabai babu kurnapally
|
1819005WL065940
|
savitrabai babu kurnapally
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933265
|
|
MRS SAVITRABAI BABU KURNAPLLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILOLI
|
MH-19-005-046-001/165
(KERUR)
|
1819005000NRG24280220240709256
|
28/02/2024
|
Limbaji Saynna Kuranapale
|
1819005WL065940
|
Limbaji Saynna Kuranapale
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933268
|
|
MR LIMBAJI SAYANNA KURNAPLLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILOLI
|
MH-19-005-046-001/165
(KERUR)
|
1819005000NRG24280220240709258
|
28/02/2024
|
PANCHFULABAI SAYLU KURNAPALLY
|
1819005WL065940
|
PANCHFULABAI SAYLU KURNAPALLY
|
00415
|
SBIN0020453
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240933269
|
|
MRS PANCHAFULA SAYLU KURNAPLLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILOLI
|
MH-19-005-046-001/175
(KERUR)
|
1819005000NRG24280220240708936
|
28/02/2024
|
laximbai gangadhar bagbade
|
1819005WL065892
|
laximbai gangadhar bagbade
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933225
|
|
LAXMIBAI GANGADHAR BOGBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BILOLI
|
MH-19-005-046-001/176
(KERUR)
|
1819005000NRG24280220240708937
|
28/02/2024
|
sunitabai ganesh bagbade
|
1819005WL065892
|
sunitabai ganesh bagbade
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933227
|
|
Sunita Ganesh Bogbade
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BILOLI
|
MH-19-005-046-001/177
(KERUR)
|
1819005000NRG24280220240709259
|
28/02/2024
|
laxman shankar bagbade
|
1819005WL065940
|
laxman shankar bagbade
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933273
|
|
LAXMAN SHANKAR BOGBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BILOLI
|
MH-19-005-046-001/192
(KERUR)
|
1819005000NRG24280220240709261
|
28/02/2024
|
Nalanda NILKANT TARTE
|
1819005WL065940
|
Nalanda NILKANT TARTE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933240
|
|
MRS NALANDA NILKANTH TARTE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILOLI
|
MH-19-005-046-001/192
(KERUR)
|
1819005000NRG24280220240709260
|
28/02/2024
|
Nilkant Chandu Tarate
|
1819005WL065940
|
Nilkant Chandu Tarate
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933207
|
|
MR NILKANTH CHANDU TARTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILOLI
|
MH-19-005-046-001/197
(KERUR)
|
1819005000NRG24280220240709262
|
28/02/2024
|
Gangasagar Lalu Chimanapure
|
1819005WL065940
|
Gangasagar Lalu Chimanapure
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933274
|
|
MRS GANGASAGAR LALU CHIMNAPURE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILOLI
|
MH-19-005-046-001/206
(KERUR)
|
1819005000NRG24280220240709263
|
28/02/2024
|
Shankar RANOJI BHADRE
|
1819005WL065940
|
Shankar RANOJI BHADRE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933270
|
|
SHANAR RANOJ BHADRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
BILOLI
|
MH-19-005-046-001/206
(KERUR)
|
1819005000NRG24280220240709264
|
28/02/2024
|
sundarbai shankar bhadre
|
1819005WL065940
|
sundarbai shankar bhadre
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933252
|
|
Sundarbai Shankar Bhadre
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BILOLI
|
MH-19-005-046-001/231
(KERUR)
|
1819005000NRG24280220240709216
|
28/02/2024
|
RAJABAI SHIVAJI WANOLE
|
1819005WL065937
|
RAJABAI SHIVAJI WANOLE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933272
|
|
MR RAJABAI SHIVAJI VANOLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILOLI
|
MH-19-005-046-001/231
(KERUR)
|
1819005000NRG24280220240709215
|
28/02/2024
|
SHIVAJI LAXMAN WANOLE
|
1819005WL065937
|
SHIVAJI LAXMAN WANOLE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933241
|
|
MR SHIVAJI LAXMAN WANOLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILOLI
|
MH-19-005-046-001/311
(KERUR)
|
1819005000NRG24280220240708939
|
28/02/2024
|
balaji ramrao rathod
|
1819005WL065892
|
balaji ramrao rathod
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933275
|
|
MR BALAJI RAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILOLI
|
MH-19-005-046-001/35
(KERUR)
|
1819005000NRG24280220240709219
|
28/02/2024
|
UTTAM BHILLU JADHAV
|
1819005WL065937
|
UTTAM BHILLU JADHAV
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933229
|
|
MR UTTAM BHILLU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILOLI
|
MH-19-005-046-001/468
(KERUR)
|
1819005000NRG24280220240709267
|
28/02/2024
|
BABU GANGARAM KURNAPALLY
|
1819005WL065940
|
BABU GANGARAM KURNAPALLY
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933254
|
|
MR BABU GANGARAM KURNAPLLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILOLI
|
MH-19-005-046-001/468
(KERUR)
|
1819005000NRG24280220240709268
|
28/02/2024
|
PARVATIBAI BABU KURNAPALLYA
|
1819005WL065940
|
PARVATIBAI BABU KURNAPALLYA
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933253
|
|
PARWATIBAI BABURAV KURNAPLLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BILOLI
|
MH-19-005-046-001/48
(KERUR)
|
1819005000NRG24280220240708942
|
28/02/2024
|
Dhondiba Keshav Jadhav
|
1819005WL065892
|
Dhondiba Keshav Jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933260
|
|
MR DHONDIBA KESHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILOLI
|
MH-19-005-046-001/48
(KERUR)
|
1819005000NRG24280220240708941
|
28/02/2024
|
KAMALBAI KESHAV JADHAV
|
1819005WL065892
|
KAMALBAI KESHAV JADHAV
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933232
|
|
MRS JADHAV KAMALABAI KESHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILOLI
|
MH-19-005-046-001/48
(KERUR)
|
1819005000NRG24280220240708940
|
28/02/2024
|
KESHAV BANDU JADHAV
|
1819005WL065892
|
KESHAV BANDU JADHAV
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933231
|
|
KISHAN BADU JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
BILOLI
|
MH-19-005-046-001/50
(KERUR)
|
1819005000NRG24280220240708943
|
28/02/2024
|
Lalita Yaswant Jadhav
|
1819005WL065892
|
Lalita Yaswant Jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933238
|
|
MRS LALITA YASHVANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILOLI
|
MH-19-005-046-001/53
(KERUR)
|
1819005000NRG24280220240709220
|
28/02/2024
|
gopinath mungaji chavan
|
1819005WL065937
|
gopinath mungaji chavan
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933226
|
|
GOPINATH MUNGAJI CHAVHAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
BILOLI
|
MH-19-005-046-001/53
(KERUR)
|
1819005000NRG24280220240709221
|
28/02/2024
|
sumanbai gopinath chavan
|
1819005WL065937
|
sumanbai gopinath chavan
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933224
|
|
MS SUMANBAI GOPINATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILOLI
|
MH-19-005-046-001/54
(KERUR)
|
1819005000NRG24280220240709222
|
28/02/2024
|
LALITA RANGRAO CHAVAN
|
1819005WL065937
|
LALITA RANGRAO CHAVAN
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933187
|
|
LALITA RANGARAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BILOLI
|
MH-19-005-046-001/57
(KERUR)
|
1819005000NRG24280220240708944
|
28/02/2024
|
Devidas Ramdhan Chauhan
|
1819005WL065892
|
Devidas Ramdhan Chauhan
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933261
|
|
DEVIDAS RAMADHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BILOLI
|
MH-19-005-046-001/6
(KERUR)
|
1819005000NRG24280220240708945
|
28/02/2024
|
BHIMRAO MOTIRAM RATHOD
|
1819005WL065892
|
BHIMRAO MOTIRAM RATHOD
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933230
|
|
MR BHIMRAO MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILOLI
|
MH-19-005-046-001/61
(KERUR)
|
1819005000NRG24280220240709224
|
28/02/2024
|
sunita babarao rathod
|
1819005WL065937
|
sunita babarao rathod
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933277
|
|
MR SUNITA BABARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILOLI
|
MH-19-005-053-001/100
(KAMRASPALLI)
|
1819005053NRG24280220240708758
|
28/02/2024
|
Gangabai Madhav Naik
|
1819005WL065872
|
Gangabai Madhav Naik
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933188
|
|
GANGABAI MADHAV NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BILOLI
|
MH-19-005-053-001/123
(KAMRASPALLI)
|
1819005053NRG24280220240708761
|
28/02/2024
|
govind bajirao jadhav
|
1819005WL065872
|
govind bajirao jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933221
|
|
MR GOVIND BAJIRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILOLI
|
MH-19-005-053-001/143
(KAMRASPALLI)
|
1819005053NRG24280220240708763
|
28/02/2024
|
Balaji Gunvantrao Jadhav
|
1819005WL065872
|
Balaji Gunvantrao Jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933223
|
|
MR BALAJI GONWANTRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILOLI
|
MH-19-005-053-001/144
(KAMRASPALLI)
|
1819005053NRG24280220240708764
|
28/02/2024
|
GANGADHAR TUKARAM JADHAV
|
1819005WL065872
|
GANGADHAR TUKARAM JADHAV
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933216
|
|
GANGADHAR TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BILOLI
|
MH-19-005-053-001/181
(KAMRASPALLI)
|
1819005053NRG24280220240708775
|
28/02/2024
|
Pravin Parasram Shrirame
|
1819005WL065872
|
Pravin Parasram Shrirame
|
00415
|
SBIN0020453
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240933264
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
BILOLI
|
MH-19-005-053-001/195
(KAMRASPALLI)
|
1819005053NRG24280220240708779
|
28/02/2024
|
ganesh shyamrao jadhav
|
1819005WL065872
|
ganesh shyamrao jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933212
|
|
JADHAV GANESH SHAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BILOLI
|
MH-19-005-053-001/253
(KAMRASPALLI)
|
1819005053NRG24280220240708780
|
28/02/2024
|
gajanan laxman malegave
|
1819005WL065872
|
gajanan laxman malegave
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933222
|
|
MR GAJANAN LAXMANRAV MALEGAVE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILOLI
|
MH-19-005-053-001/754
(KAMRASPALLI)
|
1819005053NRG24280220240708786
|
28/02/2024
|
bajrang govind jadhav
|
1819005WL065872
|
bajrang govind jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933220
|
|
Mr. Bajrang Govindrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
BILOLI
|
MH-19-005-053-001/85
(KAMRASPALLI)
|
1819005053NRG24280220240708790
|
28/02/2024
|
Jyoti Devidas Shrirame
|
1819005WL065872
|
Jyoti Devidas Shrirame
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933243
|
|
MRS JYOTI DEVIDAS SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILOLI
|
MH-19-005-053-001/88
(KAMRASPALLI)
|
1819005053NRG24280220240708791
|
28/02/2024
|
Ginyanbai Parshuram Shrirame
|
1819005WL065872
|
Ginyanbai Parshuram Shrirame
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933219
|
|
GINYANBAI PARASRAM SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BILOLI
|
MH-19-005-053-001/97
(KAMRASPALLI)
|
1819005053NRG24280220240708799
|
28/02/2024
|
Radha Ananda Naik
|
1819005WL065872
|
Radha Ananda Naik
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933184
|
|
RADHA ANANDA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75075
|
75075
|
|
|
|
|
|
|
|
|
59
|
BILOLI
|
MH-19-005-056-001/1174
(LOHGAON)
|
1819005053NRG24280220240708824
|
28/02/2024
|
LAXIMIKANT BHANJI WARWATE
|
1819005WL065874
|
LAXIMIKANT BHANJI WARWATE
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933263
|
|
MR LAXMIKANT BAHINAJI WARWATE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILOLI
|
MH-19-005-056-001/752
(LOHGAON)
|
1819005053NRG24280220240708838
|
28/02/2024
|
saveeta shivaji parse
|
1819005WL065874
|
saveeta shivaji parse
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933249
|
|
MRS SAVITA SHIVAJI PARSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
BILOLI
|
MH-19-005-046-001/318
(KERUR)
|
1819005000NRG24280220240709218
|
28/02/2024
|
Balaji Datta Shrirame
|
1819005WL065937
|
Balaji Datta Shrirame
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933194
|
|
MR BALAJI DATTA SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
BILOLI
|
MH-19-005-041-001/370
(KANGATHI)
|
1819005000NRG24280220240709276
|
28/02/2024
|
hanmant balaji narwade
|
1819005WL065941
|
hanmant balaji narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933193
|
|
HANMANT BALAJI NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BILOLI
|
MH-19-005-046-001/102
(KERUR)
|
1819005000NRG24280220240709252
|
28/02/2024
|
shardabai ananda tarte
|
1819005WL065940
|
shardabai ananda tarte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933201
|
|
SARJABAI ANANDA TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BILOLI
|
MH-19-005-046-001/246
(KERUR)
|
1819005000NRG24280220240708938
|
28/02/2024
|
MUKTABAI RUPSING RATHOD
|
1819005WL065892
|
MUKTABAI RUPSING RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933190
|
|
RATHOD MUKTABAI RUPSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BILOLI
|
MH-19-005-053-001/124
(KAMRASPALLI)
|
1819005053NRG24280220240708762
|
28/02/2024
|
laximibai jivanrao jadhav
|
1819005WL065872
|
laximibai jivanrao jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933195
|
|
LAXMIBAI JIVANRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BILOLI
|
MH-19-005-053-001/253
(KAMRASPALLI)
|
1819005053NRG24280220240708781
|
28/02/2024
|
ashabai gajanan
|
1819005WL065872
|
ashabai gajanan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933189
|
|
MISS ASHA RAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILOLI
|
MH-19-005-053-001/751
(KAMRASPALLI)
|
1819005053NRG24280220240708782
|
28/02/2024
|
arvind
|
1819005WL065872
|
arvind
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933199
|
|
ARVIND AKASH BILALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BILOLI
|
MH-19-005-053-001/751
(KAMRASPALLI)
|
1819005053NRG24280220240708783
|
28/02/2024
|
manju
|
1819005WL065872
|
manju
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933197
|
|
MANJUSHA ARVIND BILALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BILOLI
|
MH-19-005-053-001/752
(KAMRASPALLI)
|
1819005053NRG24280220240708785
|
28/02/2024
|
ashwani
|
1819005WL065872
|
ashwani
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933198
|
|
ASHVINI BALAJI BILALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BILOLI
|
MH-19-005-053-001/752
(KAMRASPALLI)
|
1819005053NRG24280220240708784
|
28/02/2024
|
balaji
|
1819005WL065872
|
balaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933196
|
|
BALAJI AKASH BILALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
71
|
BILOLI
|
MH-19-005-046-001/54
(KERUR)
|
1819005000NRG24280220240709223
|
28/02/2024
|
Madhukar Mungaji Chavan
|
1819005WL065937
|
Madhukar Mungaji Chavan
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933202
|
|
MR MADHUKAR MUNGAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILOLI
|
MH-19-005-053-001/115
(KAMRASPALLI)
|
1819005053NRG24280220240708759
|
28/02/2024
|
laxman ganpatrao
|
1819005WL065872
|
laxman ganpatrao
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933200
|
|
LAXMAN GANPATRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
73
|
BILOLI
|
MH-19-005-053-001/97
(KAMRASPALLI)
|
1819005053NRG24280220240708798
|
28/02/2024
|
Ananda Sakharam Naik
|
1819005WL065872
|
Ananda Sakharam Naik
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933217
|
|
MR ANANDA SAKHARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
74
|
BILOLI
|
MH-19-005-021-001/165
(DUGAON)
|
1819005053NRG24280220240708866
|
28/02/2024
|
arunabai madhav salunke
|
1819005WL065878
|
arunabai madhav salunke
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933244
|
|
Miss. ARUNABAI MADHAV SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
BILOLI
|
MH-19-005-021-001/165
(DUGAON)
|
1819005053NRG24280220240708865
|
28/02/2024
|
madahv sambhaji salunke
|
1819005WL065878
|
madahv sambhaji salunke
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933245
|
|
Mr. Madhav Sambhaji Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
BILOLI
|
MH-19-005-021-001/23
(DUGAON)
|
1819005053NRG24280220240708868
|
28/02/2024
|
anusaya nagaorao salunke
|
1819005WL065878
|
anusaya nagaorao salunke
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933239
|
|
Mrs. Anusaya Nagorao Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
BILOLI
|
MH-19-005-021-001/23
(DUGAON)
|
1819005053NRG24280220240708867
|
28/02/2024
|
nagorao vitthal salunake
|
1819005WL065878
|
nagorao vitthal salunake
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933205
|
|
Mr. Nagorao Vitthal Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
BILOLI
|
MH-19-005-021-001/242
(DUGAON)
|
1819005053NRG24280220240708870
|
28/02/2024
|
sangeetabai baliram slaunake
|
1819005WL065878
|
sangeetabai baliram slaunake
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933236
|
|
Mrs. SANGITA BALIRAM SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
BILOLI
|
MH-19-005-021-001/255
(DUGAON)
|
1819005053NRG24280220240708876
|
28/02/2024
|
sunita gangaram puyad
|
1819005WL065878
|
sunita gangaram puyad
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933262
|
|
Mrs. SUNITA GANGARAM PUYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
BILOLI
|
MH-19-005-021-001/61
(DUGAON)
|
1819005053NRG24280220240708877
|
28/02/2024
|
gopal madhav shinde
|
1819005WL065878
|
gopal madhav shinde
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933206
|
|
Mr. GOPAL MADHAVRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
BILOLI
|
MH-19-005-021-001/61
(DUGAON)
|
1819005053NRG24280220240708878
|
28/02/2024
|
hanmant gopal shinde
|
1819005WL065878
|
hanmant gopal shinde
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933233
|
|
Mr. HANMANT GOPALRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
BILOLI
|
MH-19-005-021-001/61
(DUGAON)
|
1819005053NRG24280220240708879
|
28/02/2024
|
sonyabai gopal shinde
|
1819005WL065878
|
sonyabai gopal shinde
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933235
|
|
Mrs. SONBAI GOPALRO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
BILOLI
|
MH-19-005-021-001/8
(DUGAON)
|
1819005053NRG24280220240708880
|
28/02/2024
|
hanmant reshmaji SALUNKE
|
1819005WL065878
|
hanmant reshmaji SALUNKE
|
1143
|
MAHG0004109
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240933185
|
|
Mr. HANMANT RESHMAJI SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
BILOLI
|
MH-19-005-021-001/8
(DUGAON)
|
1819005053NRG24280220240708881
|
28/02/2024
|
vijaymala hanmant salunke
|
1819005WL065878
|
vijaymala hanmant salunke
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933234
|
|
Mrs. VIJELA HANMANT SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
BILOLI
|
MH-19-005-021-001/85
(DUGAON)
|
1819005053NRG24280220240708882
|
28/02/2024
|
DATTRAM ANIRUDDHA SALUNKE
|
1819005WL065878
|
DATTRAM ANIRUDDHA SALUNKE
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933246
|
|
Mr. Datatrya Anurath Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
86
|
BILOLI
|
MH-19-005-046-001/446
(KERUR)
|
1819005000NRG24280220240709265
|
28/02/2024
|
BABU BHUMANNA KURNAPALLY
|
1819005WL065940
|
BABU BHUMANNA KURNAPALLY
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933213
|
|
BABU BHUMANNA KURANAPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BILOLI
|
MH-19-005-046-001/446
(KERUR)
|
1819005000NRG24280220240709266
|
28/02/2024
|
VITHABAI BABU KURNAPALLY
|
1819005WL065940
|
VITHABAI BABU KURNAPALLY
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933256
|
|
VITTHABAI BABU KURANAPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
88
|
BILOLI
|
MH-19-005-021-001/255
(DUGAON)
|
1819005053NRG24280220240708875
|
28/02/2024
|
Gangaram Ananda Puyad
|
1819005WL065878
|
Gangaram Ananda Puyad
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933237
|
|
Mr. GANGARAM AANANDA PUYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
BILOLI
|
MH-19-005-056-001/275
(LOHGAON)
|
1819005053NRG24280220240708825
|
28/02/2024
|
digambar tukaram warwate
|
1819005WL065874
|
digambar tukaram warwate
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933186
|
|
DIGAMBAR TUKARAM WARVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
BILOLI
|
MH-19-005-056-001/357
(LOHGAON)
|
1819005053NRG24280220240708828
|
28/02/2024
|
kerabai manohar wanole
|
1819005WL065874
|
kerabai manohar wanole
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933250
|
|
Miss. Kerabai Manohar Wanole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
BILOLI
|
MH-19-005-056-001/357
(LOHGAON)
|
1819005053NRG24280220240708827
|
28/02/2024
|
manohar sambhaji wanole
|
1819005WL065874
|
manohar sambhaji wanole
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933210
|
|
MANOHAR SAMBHAJI WANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BILOLI
|
MH-19-005-056-001/723
(LOHGAON)
|
1819005053NRG24280220240708837
|
28/02/2024
|
anil bhujangrao panchal
|
1819005WL065874
|
anil bhujangrao panchal
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933211
|
|
MR ANIL BHUJANGRAO PANCHAL TEMBURNIKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILOLI
|
MH-19-005-056-001/853
(LOHGAON)
|
1819005053NRG24280220240708839
|
28/02/2024
|
gangadhar madhav laghule
|
1819005WL065874
|
gangadhar madhav laghule
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933209
|
|
GANGADHAR MADHAVRAO LAGHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
BILOLI
|
MH-19-005-056-001/854
(LOHGAON)
|
1819005053NRG24280220240708840
|
28/02/2024
|
suresh madhavrao laghule
|
1819005WL065874
|
suresh madhavrao laghule
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240933247
|
|
SURESH MADHAVRAO LAGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153153
|
153153
|
|
|
|
|
|
|
|