Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:19:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_231223APB_FTO_334432
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-19-005-041-001/264
(KANGATHI) 		1819005000NRG24221220230490761 23/12/2023 Prakash Shesherao Narwade 1819005WL048704 Prakash Shesherao Narwade 00045 BARB0DBKWAD 1638 1638 Processed 09/03/2024 A069240108979 MR PRAKASH SHESHERAO NARWADE STATE BANK OF INDIA(508548)
2 BILOLI MH-19-005-041-001/264
(KANGATHI) 		1819005000NRG24221220230490762 23/12/2023 Vijaymala Prakash Narwade 1819005WL048704 Vijaymala Prakash Narwade 00045 BARB0DBKWAD 1638 1638 Processed 09/03/2024 A069240108980 VIJAYMALA PRAKASH NA BANK OF BARODA(606985)
3 BILOLI MH-19-005-042-001/128
(KHAPARALA) 		1819005000NRG24221220230490738 23/12/2023 sangitabai ashok hivrale 1819005WL048703 sangitabai ashok hivrale 00045 BARB0DBKWAD 1638 1638 Processed 09/03/2024 A069240108997 SANGITABAI ASHOKRAO HIVRALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
4 BILOLI MH-19-005-042-001/16
(KHAPARALA) 		1819005000NRG24221220230490743 23/12/2023 shankar nagaorao bogare 1819005WL048703 shankar nagaorao bogare 00045 BARB0DBKWAD 1638 1638 Processed 09/03/2024 A069240108926 Mr. SHANKAR NAGORAV BOGRE MAHARASHTRA GRAMIN BANK(607000)
5 BILOLI MH-19-005-067-001/511
(SAVALI) 		1819005000NRG24221220230490914 23/12/2023 SUMANBAI GANGADHAR SHIRGIRE 1819005WL048713 SUMANBAI GANGADHAR SHIRGIRE 00045 BARB0DBKWAD 1638 1638 Processed 09/03/2024 A069240109031 SUMANBAI GANGADHAR S BANK OF BARODA(606985)
SubTotal 8190 8190
6 BILOLI MH-19-005-059-001/41
(MUTNYAL) 		1819005000NRG24231220230491972 23/12/2023 parjatbe salawoddin shaikh 1819005WL048809 parjatbe salawoddin shaikh 00051 MAHB0001070 1638 1638 Processed 09/03/2024 A069240108019 Mr. Shaikh Farajanabi Salaoddin BANK OF MAHARASHTRA(607387)
7 BILOLI MH-19-005-066-001/1061
(SAGROLI) 		1819005000NRG24231220230491858 23/12/2023 shankar vyankati goskewar 1819005WL048803 shankar vyankati goskewar 00051 MAHB0001070 1638 1638 Processed 09/03/2024 A069240108048 Mr. GOSKEWAR SHANKAR VYANKATI BANK OF MAHARASHTRA(607387)
8 BILOLI MH-19-005-066-001/1115
(SAGROLI) 		1819005000NRG24231220230491859 23/12/2023 Piraji Gangaram rajure 1819005WL048803 Piraji Gangaram rajure 00051 MAHB0001070 1638 1638 Processed 09/03/2024 A069240108049 Mr. PIRAJI GANGARAM RAJURE BANK OF MAHARASHTRA(607387)
9 BILOLI MH-19-005-066-001/1176
(SAGROLI) 		1819005000NRG24231220230491860 23/12/2023 Jalba Laxman Gaikwad 1819005WL048803 Jalba Laxman Gaikwad 00051 MAHB0001070 273 273 Processed 09/03/2024 A069240108920 JALBA LAXMAN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 BILOLI MH-19-005-066-001/1176
(SAGROLI) 		1819005000NRG24231220230491861 23/12/2023 Satwabai Jalba Gaikwad 1819005WL048803 Satwabai Jalba Gaikwad 00051 MAHB0001070 273 273 Processed 09/03/2024 A069240108034 SATWABAI JALBA GAIIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
11 BILOLI MH-19-005-066-001/1176
(SAGROLI) 		1819005000NRG24231220230491863 23/12/2023 Savita Yadav Gaikwad 1819005WL048803 Savita Yadav Gaikwad 00051 MAHB0001070 546 546 Processed 09/03/2024 A069240108035 Mrs. Savita Yadav Gaikwad BANK OF MAHARASHTRA(607387)
12 BILOLI MH-19-005-066-001/1176
(SAGROLI) 		1819005000NRG24231220230491862 23/12/2023 Yadav Jalba Gaikwad 1819005WL048803 Yadav Jalba Gaikwad 00051 MAHB0001070 273 273 Processed 09/03/2024 A069240108033 Mr. YADAV JALBA GAIKWAD BANK OF MAHARASHTRA(607387)
13 BILOLI MH-19-005-066-001/1193
(SAGROLI) 		1819005000NRG24231220230491864 23/12/2023 HANMANT MALGONDA AVRUL 1819005WL048803 HANMANT MALGONDA AVRUL 00051 MAHB0001070 1638 1638 Processed 09/03/2024 A069240108921 Mr. HANMANTGONDA MALAGONDA AWARUL BANK OF MAHARASHTRA(607387)
14 BILOLI MH-19-005-066-001/1197
(SAGROLI) 		1819005000NRG24231220230491866 23/12/2023 venkat 1819005WL048803 venkat 00051 MAHB0001070 1638 1638 Processed 09/03/2024 A069240100888 DAMAYYAWAR VYANKAT NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BILOLI MH-19-005-066-001/1202
(SAGROLI) 		1819005000NRG24231220230491868 23/12/2023 rukminbai saylu 1819005WL048803 rukminbai saylu 00051 MAHB0001070 1365 1365 Processed 09/03/2024 A069240100866 Mr. Rukamini Sayalu Tavate BANK OF MAHARASHTRA(607387)
16 BILOLI MH-19-005-066-001/1215
(SAGROLI) 		1819005000NRG24231220230491872 23/12/2023 Sadashiv babarao shinde 1819005WL048803 Sadashiv babarao shinde 00051 MAHB0001070 1365 1365 Processed 09/03/2024 A069240108047 Mr. SADASHIV BABARAO SHINDE BANK OF MAHARASHTRA(607387)
17 BILOLI MH-19-005-066-001/1284
(SAGROLI) 		1819005000NRG24231220230491874 23/12/2023 RAJU IRWANTRAO MAHAJAN 1819005WL048803 RAJU IRWANTRAO MAHAJAN 00051 MAHB0001070 1365 1365 Processed 09/03/2024 A069240108038 RAJENDRA IRVANTRAO MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BILOLI MH-19-005-066-001/1284
(SAGROLI) 		1819005000NRG24231220230491875 23/12/2023 SINDU RAJU MAHAJAN 1819005WL048803 SINDU RAJU MAHAJAN 00051 MAHB0001070 1365 1365 Processed 09/03/2024 A069240108037 Mrs. SINDHU RAJENDRA MAHAJAN BANK OF MAHARASHTRA(607387)
19 BILOLI MH-19-005-066-001/1313
(SAGROLI) 		1819005000NRG24231220230491876 23/12/2023 Shivraj madhavrao malnod 1819005WL048803 Shivraj madhavrao malnod 00051 MAHB0001070 1365 1365 Processed 09/03/2024 A069240108046 Mr. SHIVRAJ MADHAVRAO MALNOD BANK OF MAHARASHTRA(607387)
20 BILOLI MH-19-005-066-001/1327
(SAGROLI) 		1819005000NRG24231220230491877 23/12/2023 nagnath 1819005WL048803 nagnath 00051 MAHB0001070 1092 1092 Processed 09/03/2024 A069240100867 Mr. NAGNATH PIRGONDA AMBE BANK OF MAHARASHTRA(607387)
21 BILOLI MH-19-005-066-001/1377
(SAGROLI) 		1819005000NRG24231220230491878 23/12/2023 gajanan tejerao jadhav 1819005WL048803 gajanan tejerao jadhav 00051 MAHB0001070 1638 1638 Processed 09/03/2024 A069240108045 GAJANAN TEJERAO JADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
22 BILOLI MH-19-005-066-001/1377
(SAGROLI) 		1819005000NRG24231220230491879 23/12/2023 Kalpana Gajanan jadhav 1819005WL048803 Kalpana Gajanan jadhav 00051 MAHB0001070 1638 1638 Processed 09/03/2024 A069240108051 Mrs. Kalpana Gajanan Jadhav BANK OF MAHARASHTRA(607387)
23 BILOLI MH-19-005-066-001/1396
(SAGROLI) 		1819005000NRG24231220230491880 23/12/2023 Laxman pirgaonda ghurke 1819005WL048803 Laxman pirgaonda ghurke 00051 MAHB0001070 1638 1638 Processed 09/03/2024 A069240108052 Mr. GHURKE LAXMAN PIRAGONDA BANK OF MAHARASHTRA(607387)
24 BILOLI MH-19-005-066-001/1397
(SAGROLI) 		1819005000NRG24231220230491881 23/12/2023 SUBASH PIRGONDA GHURKE 1819005WL048803 SUBASH PIRGONDA GHURKE 00051 MAHB0001070 1638 1638 Processed 09/03/2024 A069240108050 Subhash Pirgonda Ghurke IDFC BANK LIMITED(608117)
25 BILOLI MH-19-005-066-001/1679
(SAGROLI) 		1819005000NRG24231220230491883 23/12/2023 kedar shinde 1819005WL048803 kedar shinde 00051 MAHB0001070 1638 1638 Processed 09/03/2024 A069240100916 Mr. KEDAR KHANDERAO SHINDE BANK OF MAHARASHTRA(607387)
26 BILOLI MH-19-005-066-001/1679
(SAGROLI) 		1819005000NRG24231220230491884 23/12/2023 smita shinde 1819005WL048803 smita shinde 00051 MAHB0001070 1638 1638 Processed 09/03/2024 A069240107979 Mrs. SMITA KEDAR SHINDE BANK OF MAHARASHTRA(607387)
27 BILOLI MH-19-005-066-001/1982
(SAGROLI) 		1819005000NRG24231220230491885 23/12/2023 Sunita shankar kolanure 1819005WL048803 Sunita shankar kolanure 00051 MAHB0001070 1638 1638 Processed 09/03/2024 A069240108909 Miss. SUNITA SHANKAR KOLANURE BANK OF MAHARASHTRA(607387)
28 BILOLI MH-19-005-066-001/229
(SAGROLI) 		1819005000NRG24231220230491887 23/12/2023 DAIVSHALLA GANGADHAR MAHAJAN 1819005WL048803 DAIVSHALLA GANGADHAR MAHAJAN 00051 MAHB0001070 1638 1638 Processed 09/03/2024 A069240108916 Mr. DAIVASHA GANGADHAR MAHAJAN BANK OF MAHARASHTRA(607387)
29 BILOLI MH-19-005-066-001/229
(SAGROLI) 		1819005000NRG24231220230491886 23/12/2023 GANGADHAR MADHAV MAHAJAN 1819005WL048803 GANGADHAR MADHAV MAHAJAN 00051 MAHB0001070 1638 1638 Processed 09/03/2024 A069240108915 MAHAJAN GANGADHAR MADHAVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
30 BILOLI MH-19-005-066-001/350
(SAGROLI) 		1819005000NRG24231220230491890 23/12/2023 Kishan piraji chunamwar 1819005WL048803 Kishan piraji chunamwar 00051 MAHB0001070 1638 1638 Processed 09/03/2024 A069240100919 CHUNNAMWAR KISHAN PIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BILOLI MH-19-005-066-001/381
(SAGROLI) 		1819005000NRG24231220230491891 23/12/2023 Gangaram hanmalu damayyawar 1819005WL048803 Gangaram hanmalu damayyawar 00051 MAHB0001070 1638 1638 Processed 09/03/2024 A069240100918 Mr. GANGARAM HANMANLU DAMMAYYAWAR BANK OF MAHARASHTRA(607387)
32 BILOLI MH-19-005-066-001/431
(SAGROLI) 		1819005000NRG24231220230491894 23/12/2023 pirabai ramesh 1819005WL048803 pirabai ramesh 00051 MAHB0001070 1638 1638 Processed 09/03/2024 A069240100874 Mrs. PIRABAI RAMESH KOLNURE BANK OF MAHARASHTRA(607387)
33 BILOLI MH-19-005-066-001/431
(SAGROLI) 		1819005000NRG24231220230491893 23/12/2023 Ramesh Govind Kolnure 1819005WL048803 Ramesh Govind Kolnure 00051 MAHB0001070 1638 1638 Processed 09/03/2024 A069240100887 RAMESH GOVIND KOLNURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
34 BILOLI MH-19-005-066-001/476
(SAGROLI) 		1819005000NRG24231220230491896 23/12/2023 SHIVKUMAR VITTHAL MAHAJAN 1819005WL048803 SHIVKUMAR VITTHAL MAHAJAN 00051 MAHB0001070 1638 1638 Processed 09/03/2024 A069240100917 Shivkumar Vitthal Mahajan IDFC BANK LIMITED(608117)
35 BILOLI MH-19-005-066-001/476
(SAGROLI) 		1819005000NRG24231220230491895 23/12/2023 VITTHAL SHIVLING MAHAJAN 1819005WL048803 VITTHAL SHIVLING MAHAJAN 00051 MAHB0001070 1638 1638 Processed 09/03/2024 A069240100915 Mr. VITTHAL SHIVLINGRAO MAHAJAN BANK OF MAHARASHTRA(607387)
36 BILOLI MH-19-005-066-001/527
(SAGROLI) 		1819005000NRG24231220230491897 23/12/2023 Vithal vyankaya goskewar 1819005WL048803 Vithal vyankaya goskewar 00051 MAHB0001070 1638 1638 Processed 09/03/2024 A069240108056 Mr. VITHAL VYANKATI GOSKEWAR BANK OF MAHARASHTRA(607387)
37 BILOLI MH-19-005-066-001/567
(SAGROLI) 		1819005000NRG24231220230491898 23/12/2023 Gangadhar Bhujang kolanure 1819005WL048803 Gangadhar Bhujang kolanure 00051 MAHB0001070 1638 1638 Processed 09/03/2024 A069240108055 Mr. GANGADHAR BHUJANG KOLNURE BANK OF MAHARASHTRA(607387)
38 BILOLI MH-19-005-066-001/663
(SAGROLI) 		1819005000NRG24231220230491903 23/12/2023 anjanbai vitthal avsur 1819005WL048803 anjanbai vitthal avsur 00051 MAHB0001070 1638 1638 Processed 09/03/2024 A069240108064 Mrs. ANJANABAI VITHAL AVARUL BANK OF MAHARASHTRA(607387)
39 BILOLI MH-19-005-066-001/663
(SAGROLI) 		1819005000NRG24231220230491902 23/12/2023 vitthal pochgonda avsur 1819005WL048803 vitthal pochgonda avsur 00051 MAHB0001070 1638 1638 Processed 09/03/2024 A069240108063 Mr. VITHAL POCHGONDA AVRUL BANK OF MAHARASHTRA(607387)
40 BILOLI MH-19-005-066-001/676
(SAGROLI) 		1819005000NRG24231220230491906 23/12/2023 ANIL RAJANNA YADLOD 1819005WL048803 ANIL RAJANNA YADLOD 00051 MAHB0001070 1638 1638 Processed 09/03/2024 A069240108059 Anil Rajenna Yadlod IDFC BANK LIMITED(608117)
41 BILOLI MH-19-005-066-001/676
(SAGROLI) 		1819005000NRG24231220230491905 23/12/2023 RAJMANI RAJANNA YADLOD 1819005WL048803 RAJMANI RAJANNA YADLOD 00051 MAHB0001070 1638 1638 Processed 09/03/2024 A069240108060 Mr. RAJAMNI RAJENNA YADLOD BANK OF MAHARASHTRA(607387)
42 BILOLI MH-19-005-066-001/676
(SAGROLI) 		1819005000NRG24231220230491907 23/12/2023 RAMESH RAJANNA YADLOD 1819005WL048803 RAMESH RAJANNA YADLOD 00051 MAHB0001070 1638 1638 Processed 09/03/2024 A069240108058 Mr. RAMESH RAJANNA YADLOD BANK OF MAHARASHTRA(607387)
43 BILOLI MH-19-005-066-001/683
(SAGROLI) 		1819005000NRG24231220230491909 23/12/2023 LAXMAN SAYLU CHANDLOD 1819005WL048803 LAXMAN SAYLU CHANDLOD 00051 MAHB0001070 1638 1638 Processed 09/03/2024 A069240108062 Mr. LAXMAN SAYLU YADLOD BANK OF MAHARASHTRA(607387)
44 BILOLI MH-19-005-066-001/74
(SAGROLI) 		1819005000NRG24231220230491912 23/12/2023 saygonda 1819005WL048803 saygonda 00051 MAHB0001070 1638 1638 Processed 09/03/2024 A069240100865 AMBE SAYGONDA PIRGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BILOLI MH-19-005-066-001/841
(SAGROLI) 		1819005000NRG24231220230491913 23/12/2023 balaji hirasing takur 1819005WL048803 balaji hirasing takur 00051 MAHB0001070 1638 1638 Processed 09/03/2024 A069240108036 Balaji Hirasingh Thakur IDFC BANK LIMITED(608117)
46 BILOLI MH-19-005-066-001/841
(SAGROLI) 		1819005000NRG24231220230491914 23/12/2023 karishma balaji takur 1819005WL048803 karishma balaji takur 00051 MAHB0001070 1638 1638 Processed 09/03/2024 A069240108922 Mrs. KARISHMA DEVISINGH THAKUR BANK OF MAHARASHTRA(607387)
47 BILOLI MH-19-005-066-001/969
(SAGROLI) 		1819005000NRG24231220230491915 23/12/2023 saylu ramlu tawte 1819005WL048803 saylu ramlu tawte 00051 MAHB0001070 1638 1638 Processed 09/03/2024 A069240100858 Mr. SAILU RAMLU TAWATE BANK OF MAHARASHTRA(607387)
SubTotal 61698 61698
48 BILOLI MH-19-005-012-001/140
(BIJUR) 		1819005000NRG24231220230491679 23/12/2023 baburao shivling kature 1819005WL048792 baburao shivling kature 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240100907 BABURAO SHIVLINGA KUNTURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
49 BILOLI MH-19-005-012-001/172
(BIJUR) 		1819005000NRG24231220230491666 23/12/2023 GANESH VITHAL HALE 1819005WL048791 GANESH VITHAL HALE 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240100904 GANESH VITTHALRAO HALE INDIA POST PAYMENTS BANK LIMITED(508528)
50 BILOLI MH-19-005-012-001/173
(BIJUR) 		1819005000NRG24231220230491669 23/12/2023 chandrakalabai digambar shingare 1819005WL048791 chandrakalabai digambar shingare 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240100905 Mrs. CHANDRAKALABAI DIGAMBAR SHINGARE MAHARASHTRA GRAMIN BANK(607000)
51 BILOLI MH-19-005-012-001/199
(BIJUR) 		1819005000NRG24231220230491657 23/12/2023 manmath uttam shingare 1819005WL048790 manmath uttam shingare 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240100912 MANMANTH UTTAMARAO SHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
52 BILOLI MH-19-005-012-001/212
(BIJUR) 		1819005000NRG24231220230491662 23/12/2023 PRAKASH LAXMAN BANDGAR 1819005WL048790 PRAKASH LAXMAN BANDGAR 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240100906 MR PRAKASH BANDGAR STATE BANK OF INDIA(508548)
53 BILOLI MH-19-005-012-001/218
(BIJUR) 		1819005000NRG24231220230491674 23/12/2023 shivaji gangaram hale 1819005WL048791 shivaji gangaram hale 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240100910 MR SHIVAJI GANGARAM HALE STATE BANK OF INDIA(508548)
54 BILOLI MH-19-005-012-001/225
(BIJUR) 		1819005000NRG24231220230491687 23/12/2023 MAROTI BHIMRAO ALANDE 1819005WL048792 MAROTI BHIMRAO ALANDE 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240100908 MR MAROTI BHIMRAO ALANDE STATE BANK OF INDIA(508548)
55 BILOLI MH-19-005-012-001/320
(BIJUR) 		1819005000NRG24231220230491691 23/12/2023 DYANESHWAR DIVIDAS BHELONDE 1819005WL048793 DYANESHWAR DIVIDAS BHELONDE 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240100911 MR DNYANESHWAR DEVIDAS BHELONDE STATE BANK OF INDIA(508548)
56 BILOLI MH-19-005-012-001/321
(BIJUR) 		1819005000NRG24231220230491692 23/12/2023 PANDURANG DEVIDAS BHELONDE 1819005WL048793 PANDURANG DEVIDAS BHELONDE 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240100913 MR PANDURANG DEVIDAS BHELONDE STATE BANK OF INDIA(508548)
57 BILOLI MH-19-005-012-001/327
(BIJUR) 		1819005000NRG24231220230491663 23/12/2023 ANJANBAI LAXMAN BANDGAR 1819005WL048790 ANJANBAI LAXMAN BANDGAR 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240100909 ANJANABAI LAXMAN BANDGAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 BILOLI MH-19-005-024-001/143
(DONGAON BU) 		1819005024NRG24231220230491988 23/12/2023 shyamrao kondiba yerewad 1819005WL048811 shyamrao kondiba yerewad 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240100903 SHAMRAV KONDIBA YEREWAD INDIA POST PAYMENTS BANK LIMITED(508528)
59 BILOLI MH-19-005-053-001/85
(KAMRASPALLI) 		1819005000NRG24221220230490600 23/12/2023 Devidas Nagorao Shrirame 1819005WL048700 Devidas Nagorao Shrirame 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240100914 DEVIDAS NAGORAO SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
60 BILOLI MH-19-005-063-001/415
(RAMTEERTH) 		1819005000NRG24221220230490622 23/12/2023 GOVIND LAXMAN ROKADE 1819005WL048700 GOVIND LAXMAN ROKADE 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240100901 MR ROKADE GOVINDRAO KERBARAO STATE BANK OF INDIA(508548)
61 BILOLI MH-19-005-063-001/415
(RAMTEERTH) 		1819005000NRG24221220230490620 23/12/2023 laxman govind rokade 1819005WL048700 laxman govind rokade 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240100899 MR ROKADE LAXMAN GOVINDRAO STATE BANK OF INDIA(508548)
62 BILOLI MH-19-005-063-001/415
(RAMTEERTH) 		1819005000NRG24221220230490621 23/12/2023 panchfulabai laxman rodake 1819005WL048700 panchfulabai laxman rodake 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240100902 PANCHFULABAI LAXMAN ROKDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
63 BILOLI MH-19-005-063-001/834
(RAMTEERTH) 		1819005000NRG24221220230490656 23/12/2023 shrikant manohar rokde 1819005WL048700 shrikant manohar rokde 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240100900 SHRIKANT MANOHARRAO ROKADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
64 BILOLI MH-19-005-066-001/1228
(SAGROLI) 		1819005000NRG24231220230491873 23/12/2023 MALGONDA LACHMAGONDA LONEKAR 1819005WL048803 MALGONDA LACHMAGONDA LONEKAR 00114 UTIB0SNDCC1 1365 1365 Processed 09/03/2024 A069240100896 Mr. MALGONDA LACHMGONDA LONIKAR BANK OF MAHARASHTRA(607387)
65 BILOLI MH-19-005-067-001/397
(SAVALI) 		1819005000NRG24221220230490904 23/12/2023 LAXMIBAI SHYAMRAO SANGNOD 1819005WL048713 LAXMIBAI SHYAMRAO SANGNOD 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240100894 MRS LAXMIBAI SHAM SANGNOD STATE BANK OF INDIA(508548)
66 BILOLI MH-19-005-067-001/665
(SAVALI) 		1819005000NRG24221220230490917 23/12/2023 Bhumanna Shivappa Bodhane 1819005WL048713 Bhumanna Shivappa Bodhane 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240100892 BODHANE BHUMANNA SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BILOLI MH-19-005-067-001/692
(SAVALI) 		1819005000NRG24221220230490922 23/12/2023 ramchandra gangadhar kamnase 1819005WL048713 ramchandra gangadhar kamnase 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240100893 RAMCHANDAR GANGADHAR KAMNASE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 32487 32487
68 BILOLI MH-19-005-042-001/59
(KHAPARALA) 		1819005000NRG24221220230490746 23/12/2023 mahananda digambar bogare 1819005WL048703 mahananda digambar bogare 00415 SBIN0003498 1638 1638 Processed 09/03/2024 A069240107983 MS MAHANANDA DIGAMBAR BOGARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
69 BILOLI MH-19-005-005-001/374
(ATKALI) 		1819005000NRG24231220230491827 23/12/2023 DHONDIBA MASNAJI SURYAWANSHI 1819005WL048801 DHONDIBA MASNAJI SURYAWANSHI 00415 SBIN0003675 1638 1638 Processed 09/03/2024 A069240100897 DHONDIBA MASHNAJI SURYAWANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
70 BILOLI MH-19-005-041-001/131
(KANGATHI) 		1819005000NRG24221220230490751 23/12/2023 ganesh maroti narwade 1819005WL048704 ganesh maroti narwade 00415 SBIN0013508 1638 1638 Processed 09/03/2024 A069240108054 MR GANESH MAROTI NARWADE STATE BANK OF INDIA(508548)
71 BILOLI MH-19-005-042-001/128
(KHAPARALA) 		1819005000NRG24221220230490737 23/12/2023 ashok iranna hivrale 1819005WL048703 ashok iranna hivrale 00415 SBIN0013508 1638 1638 Processed 09/03/2024 A069240108065 Mr. ASHOK IRANNA HIVARALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
72 BILOLI MH-19-005-006-001/1042
(ANJANI) 		1819005000NRG24231220230491703 23/12/2023 puja raosaheb gawande 1819005WL048794 puja raosaheb gawande 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240108912 MRS POOJA RAOSAHEB GAWANDE STATE BANK OF INDIA(508548)
73 BILOLI MH-19-005-006-001/1053
(ANJANI) 		1819005000NRG24231220230491707 23/12/2023 SUNITA RAJENDRA GAVANDE 1819005WL048794 SUNITA RAJENDRA GAVANDE 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240108948 SUNITA RAJENDRA GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
74 BILOLI MH-19-005-006-001/1062
(ANJANI) 		1819005000NRG24231220230491709 23/12/2023 GANGADHAR NARAYAN BHOIWAR 1819005WL048794 GANGADHAR NARAYAN BHOIWAR 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240108968 MR GANGADHAR NARAYAN BHOIWAR STATE BANK OF INDIA(508548)
75 BILOLI MH-19-005-006-001/107
(ANJANI) 		1819005000NRG24231220230491713 23/12/2023 anjanbai dashrath bhoiwad 1819005WL048794 anjanbai dashrath bhoiwad 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240107988 ANJANBAI DASHRATH BHOIWAR ICICI BANK LTD(508534)
76 BILOLI MH-19-005-006-001/107
(ANJANI) 		1819005000NRG24231220230491712 23/12/2023 dashrath mahajan bhoiwad 1819005WL048794 dashrath mahajan bhoiwad 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240108041 MR DASHRATH MAHAJAN BHOIWAR STATE BANK OF INDIA(508548)
77 BILOLI MH-19-005-006-001/184
(ANJANI) 		1819005000NRG24231220230491722 23/12/2023 ajij abdul shaikh 1819005WL048794 ajij abdul shaikh 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240107997 MR AJIJ ABDULSAB SHAIKH STATE BANK OF INDIA(508548)
78 BILOLI MH-19-005-006-001/293
(ANJANI) 		1819005000NRG24231220230491730 23/12/2023 ramabai gangaram gavande 1819005WL048794 ramabai gangaram gavande 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240108935 MS RAMABAI GANGARAM GAVANDE STATE BANK OF INDIA(508548)
79 BILOLI MH-19-005-006-001/311
(ANJANI) 		1819005000NRG24231220230491736 23/12/2023 Choutrabai Laxman Gavane 1819005WL048794 Choutrabai Laxman Gavane 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240108003 Mrs. Chautrabai Laxman Gavande MAHARASHTRA GRAMIN BANK(607000)
80 BILOLI MH-19-005-006-001/499
(ANJANI) 		1819005000NRG24231220230491746 23/12/2023 maroti dhondiba badewad 1819005WL048794 maroti dhondiba badewad 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240107984 MR MAROTI DHONDIB BADEWAD STATE BANK OF INDIA(508548)
81 BILOLI MH-19-005-006-001/622
(ANJANI) 		1819005000NRG24231220230491752 23/12/2023 patil devidas tejerao 1819005WL048794 patil devidas tejerao 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240107986 Mr. PATIL DEVIDAS TEJERAO . MAHARASHTRA GRAMIN BANK(607000)
82 BILOLI MH-19-005-011-001/172
(BADUR) 		1819005000NRG24231220230491938 23/12/2023 kiran gangaram davlekar 1819005WL048806 kiran gangaram davlekar 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240109016 MR KIRAN GANGARAM DAVALEKAR STATE BANK OF INDIA(508548)
83 BILOLI MH-19-005-011-001/192
(BADUR) 		1819005000NRG24231220230491939 23/12/2023 Pochiram 1819005WL048806 Pochiram 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240108903 Mr. POCHIRAM IRABA BHANDARE MAHARASHTRA GRAMIN BANK(607000)
84 BILOLI MH-19-005-041-001/225
(KANGATHI) 		1819005000NRG24221220230490755 23/12/2023 balaji vishwambhar narwade 1819005WL048704 balaji vishwambhar narwade 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240109034 MR BALAJI VISHWAMBAR NARWADE STATE BANK OF INDIA(508548)
85 BILOLI MH-19-005-041-001/226
(KANGATHI) 		1819005000NRG24221220230490758 23/12/2023 manisha govind narwade 1819005WL048704 manisha govind narwade 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240109042 MRS MANISHA NARWADE STATE BANK OF INDIA(508548)
86 BILOLI MH-19-005-041-001/227
(KANGATHI) 		1819005000NRG24221220230490759 23/12/2023 narwade maroti gangadhar 1819005WL048704 narwade maroti gangadhar 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240108005 MAROTI GANGADHAR NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
87 BILOLI MH-19-005-041-001/268
(KANGATHI) 		1819005000NRG24221220230490764 23/12/2023 SAHEBRAO SAMBHAJI NARWADE 1819005WL048704 SAHEBRAO SAMBHAJI NARWADE 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240108053 SAHEBRAO SAMBHAJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
88 BILOLI MH-19-005-041-001/310
(KANGATHI) 		1819005000NRG24221220230490765 23/12/2023 HANMANT NAGAORAO NARWADE 1819005WL048704 HANMANT NAGAORAO NARWADE 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240108977 MR HANMANT NAGORAO NARWADE STATE BANK OF INDIA(508548)
89 BILOLI MH-19-005-041-001/321
(KANGATHI) 		1819005000NRG24221220230490766 23/12/2023 hanmant ramrao narwade 1819005WL048704 hanmant ramrao narwade 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240108978 HANMANT RAMRAO NARWADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
90 BILOLI MH-19-005-041-001/348
(KANGATHI) 		1819005000NRG24221220230490768 23/12/2023 LAXIMIBAI MADHAV NARWADE 1819005WL048704 LAXIMIBAI MADHAV NARWADE 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240108899 MR LAXMIBAI MADHAV NARWADE STATE BANK OF INDIA(508548)
91 BILOLI MH-19-005-041-001/348
(KANGATHI) 		1819005000NRG24221220230490767 23/12/2023 MADHAV YESHWANT NARWADE 1819005WL048704 MADHAV YESHWANT NARWADE 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240108018 MR MADAHV YESHWANTA NARWADE STATE BANK OF INDIA(508548)
92 BILOLI MH-19-005-041-001/72
(KANGATHI) 		1819005000NRG24221220230490769 23/12/2023 ANJANBAI MAROTI NARWADE 1819005WL048704 ANJANBAI MAROTI NARWADE 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240108007 ANJANABAI MAROTI NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
93 BILOLI MH-19-005-066-001/1202
(SAGROLI) 		1819005000NRG24231220230491867 23/12/2023 saylu 1819005WL048803 saylu 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240100869 SAYLU GANGARAM TAWATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
94 BILOLI MH-19-005-066-001/1213
(SAGROLI) 		1819005000NRG24231220230491871 23/12/2023 laximibai maroti 1819005WL048803 laximibai maroti 00415 SBIN0020053 1365 1365 Processed 09/03/2024 A069240100868 Mrs. LAXMIBAI MAROTI AVARUL BANK OF MAHARASHTRA(607387)
95 BILOLI MH-19-005-066-001/1213
(SAGROLI) 		1819005000NRG24231220230491870 23/12/2023 maroti 1819005WL048803 maroti 00415 SBIN0020053 1365 1365 Processed 09/03/2024 A069240100870 Mr. MAROTI GANGAGODA AVARUL BANK OF MAHARASHTRA(607387)
96 BILOLI MH-19-005-066-001/1412
(SAGROLI) 		1819005000NRG24231220230491882 23/12/2023 jaishri 1819005WL048803 jaishri 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240100862 Mrs. JAISHRI MADHAV MEHTRI BANK OF MAHARASHTRA(607387)
97 BILOLI MH-19-005-066-001/236
(SAGROLI) 		1819005000NRG24231220230491889 23/12/2023 ram maroti 1819005WL048803 ram maroti 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240100861 Mr. RAM MAROTI IBIDAR BANK OF MAHARASHTRA(607387)
98 BILOLI MH-19-005-066-001/236
(SAGROLI) 		1819005000NRG24231220230491888 23/12/2023 vitthal 1819005WL048803 vitthal 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240100860 Mr. VITTAL MAROTI IBIDAR BANK OF MAHARASHTRA(607387)
99 BILOLI MH-19-005-067-001/101
(SAVALI) 		1819005000NRG24221220230490886 23/12/2023 LAXMIBAI MAROTI PANCHAL 1819005WL048713 LAXMIBAI MAROTI PANCHAL 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240108892 LAXMIBAI MAROTIRAO PANCHAL PUNJAB NATIONAL BANK(508568)
100 BILOLI MH-19-005-067-001/101
(SAVALI) 		1819005000NRG24221220230490885 23/12/2023 MAROTI MADHAVRAO PANCHAL 1819005WL048713 MAROTI MADHAVRAO PANCHAL 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240108889 MR MAROTI MADHAVRAO PANCHAL STATE BANK OF INDIA(508548)
101 BILOLI MH-19-005-067-001/1041
(SAVALI) 		1819005000NRG24221220230490888 23/12/2023 anand maroti lole 1819005WL048713 anand maroti lole 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240108023 MR ANAND MAROTRAO LOLE STATE BANK OF INDIA(508548)
102 BILOLI MH-19-005-067-001/1041
(SAVALI) 		1819005000NRG24221220230490889 23/12/2023 sunita anana lole 1819005WL048713 sunita anana lole 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240108024 MS SUNITA ANAND LOLE STATE BANK OF INDIA(508548)
103 BILOLI MH-19-005-067-001/1057
(SAVALI) 		1819005000NRG24221220230490890 23/12/2023 RAMESH PIRAJI KARKUN 1819005WL048713 RAMESH PIRAJI KARKUN 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240108893 MR RAMESH PIRAJI KARKUN STATE BANK OF INDIA(508548)
104 BILOLI MH-19-005-067-001/160
(SAVALI) 		1819005000NRG24221220230490894 23/12/2023 PIRAJI LAXMAN KARKUN 1819005WL048713 PIRAJI LAXMAN KARKUN 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240108070 PIRAJI LACHAMANA KARKHUN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
105 BILOLI MH-19-005-067-001/300
(SAVALI) 		1819005000NRG24221220230490897 23/12/2023 laxman narsing boinwad 1819005WL048713 laxman narsing boinwad 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240107985 MR LAXAMAN NARSING BOINWAD STATE BANK OF INDIA(508548)
106 BILOLI MH-19-005-067-001/408
(SAVALI) 		1819005000NRG24221220230490905 23/12/2023 laxmikant rajanna karkun 1819005WL048713 laxmikant rajanna karkun 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240108911 LAXMIKANT RAJANNA KARKUN INDIA POST PAYMENTS BANK LIMITED(508528)
107 BILOLI MH-19-005-067-001/665
(SAVALI) 		1819005000NRG24221220230490918 23/12/2023 Anusya Bhumanna Bodhane 1819005WL048713 Anusya Bhumanna Bodhane 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240108910 MR ANUSAYA BHUMANNA BODHANE STATE BANK OF INDIA(508548)
108 BILOLI MH-19-005-067-001/706
(SAVALI) 		1819005000NRG24221220230490924 23/12/2023 ananda gangadhar kamnase 1819005WL048713 ananda gangadhar kamnase 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240107994 ANAND GANGADHAR KAMNASE ICICI BANK LTD(508534)
109 BILOLI MH-19-005-067-001/78
(SAVALI) 		1819005000NRG24221220230490929 23/12/2023 laxman madhavrao panchal 1819005WL048713 laxman madhavrao panchal 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240108001 MR LAXMAN MADHAVRAO PANCHAL STATE BANK OF INDIA(508548)
110 BILOLI MH-19-005-067-001/78
(SAVALI) 		1819005000NRG24221220230490931 23/12/2023 madhav laxman panchal 1819005WL048713 madhav laxman panchal 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240108891 MADHAV LAXAMAN PANCHAL HDFC BANK LTD(607152)
111 BILOLI MH-19-005-067-001/785
(SAVALI) 		1819005000NRG24221220230490932 23/12/2023 Varsha Nagnath Bodhane 1819005WL048713 Varsha Nagnath Bodhane 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240109030 MRS VARSHA NAGNATH BODHANE STATE BANK OF INDIA(508548)
112 BILOLI MH-19-005-067-001/962
(SAVALI) 		1819005000NRG24221220230490937 23/12/2023 ANAND BABURAO GONEWAR 1819005WL048713 ANAND BABURAO GONEWAR 00415 SBIN0020053 1638 1638 Processed 09/03/2024 A069240108890 MR ANANDRAO BABURAO GONEWAR STATE BANK OF INDIA(508548)
SubTotal 66612 66612
113 BILOLI MH-19-005-001-001/118
(ADAMPUR) 		1819005000NRG24231220230491834 23/12/2023 RAJENDRA BIRAPPA KOKANE 1819005WL048802 RAJENDRA BIRAPPA KOKANE 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108914 Mr. Rajendra Birappa Kokane MAHARASHTRA GRAMIN BANK(607000)
114 BILOLI MH-19-005-001-001/198
(ADAMPUR) 		1819005000NRG24231220230491840 23/12/2023 balaji laxman chigale 1819005WL048802 balaji laxman chigale 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240107992 MR BALAJI LAXMAN CHINGLE STATE BANK OF INDIA(508548)
115 BILOLI MH-19-005-001-001/219
(ADAMPUR) 		1819005000NRG24231220230491841 23/12/2023 Sakhubai Yadav Bodmule 1819005WL048802 Sakhubai Yadav Bodmule 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108902 MRS SHAKUNTALA YADAV BOMADULE STATE BANK OF INDIA(508548)
116 BILOLI MH-19-005-001-001/246
(ADAMPUR) 		1819005000NRG24231220230491845 23/12/2023 anil atamara ingale 1819005WL048802 anil atamara ingale 00415 SBIN0020453 1365 1365 Processed 09/03/2024 A069240100890 Mr. ANIL ATAMARAM INGLE MAHARASHTRA GRAMIN BANK(607000)
117 BILOLI MH-19-005-001-001/246
(ADAMPUR) 		1819005000NRG24231220230491843 23/12/2023 atamraram nagaorao ingale 1819005WL048802 atamraram nagaorao ingale 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240107982 ATMARAMA NAGORAO INGALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
118 BILOLI MH-19-005-001-001/246
(ADAMPUR) 		1819005000NRG24231220230491844 23/12/2023 vimal atamaram ingale 1819005WL048802 vimal atamaram ingale 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240107987 VIMALBAI AATMARAM ENGLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
119 BILOLI MH-19-005-005-001/17
(ATKALI) 		1819005000NRG24231220230491772 23/12/2023 madhav pundlikrao shere 1819005WL048798 madhav pundlikrao shere 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108039 MRS VIMALBAI MADHAV SHERE STATE BANK OF INDIA(508548)
120 BILOLI MH-19-005-005-001/17
(ATKALI) 		1819005000NRG24231220230491773 23/12/2023 Vimalbai madhav shere 1819005WL048798 Vimalbai madhav shere 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108040 MRS VIMALBAI MADHAV SHERE STATE BANK OF INDIA(508548)
121 BILOLI MH-19-005-005-001/237
(ATKALI) 		1819005000NRG24231220230491822 23/12/2023 ujale bashirsab shaikh 1819005WL048801 ujale bashirsab shaikh 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108906 MR UJALE BASHIRSAB SHAIKH STATE BANK OF INDIA(508548)
122 BILOLI MH-19-005-005-001/240
(ATKALI) 		1819005000NRG24231220230491801 23/12/2023 vimalbai tukaram bhalerao 1819005WL048800 vimalbai tukaram bhalerao 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240109041 MRS VIMAL TUKARAM BHALERAO STATE BANK OF INDIA(508548)
123 BILOLI MH-19-005-005-001/3
(ATKALI) 		1819005000NRG24231220230491824 23/12/2023 dropatabai maroti shere 1819005WL048801 dropatabai maroti shere 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240109043 MRS DHURPATBAI MAROTI SHERE STATE BANK OF INDIA(508548)
124 BILOLI MH-19-005-005-001/327
(ATKALI) 		1819005000NRG24231220230491825 23/12/2023 baliram pandurang murke 1819005WL048801 baliram pandurang murke 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108924 MR BALIRAM PANDURANG MURKE STATE BANK OF INDIA(508548)
125 BILOLI MH-19-005-005-001/332
(ATKALI) 		1819005000NRG24231220230491826 23/12/2023 DATTU MARIBA SHERE 1819005WL048801 DATTU MARIBA SHERE 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108923 DATTU MARIBAJI SHERE IDBI BANK(607095)
126 BILOLI MH-19-005-005-001/346
(ATKALI) 		1819005000NRG24231220230491761 23/12/2023 sanjay bandu gaikwad 1819005WL048795 sanjay bandu gaikwad 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108905 GAIKWAD SANJAY BANDU INDIA POST PAYMENTS BANK LIMITED(508528)
127 BILOLI MH-19-005-005-001/35
(ATKALI) 		1819005000NRG24231220230491808 23/12/2023 UTTAM LALU POLKAMWAD 1819005WL048800 UTTAM LALU POLKAMWAD 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240109040 MR UTTAMRAO LALU POLAKAMAWAD STATE BANK OF INDIA(508548)
128 BILOLI MH-19-005-006-001/1066
(ANJANI) 		1819005000NRG24231220230491710 23/12/2023 DIGAMBAR MAROTI BUDEWAD 1819005WL048794 DIGAMBAR MAROTI BUDEWAD 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108006 DIGAMBAR MAROTI BADEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
129 BILOLI MH-19-005-012-001/100
(BIJUR) 		1819005000NRG24231220230491665 23/12/2023 SHIVAJI BAHURAO HALE 1819005WL048791 SHIVAJI BAHURAO HALE 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240107980 MR SHIVAJI BHAURAO HALE STATE BANK OF INDIA(508548)
130 BILOLI MH-19-005-012-001/118
(BIJUR) 		1819005000NRG24231220230491676 23/12/2023 madhav vishwanath alande 1819005WL048792 madhav vishwanath alande 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108949 ALANDE MADHAV VISHVANATH INDIA POST PAYMENTS BANK LIMITED(508528)
131 BILOLI MH-19-005-012-001/118
(BIJUR) 		1819005000NRG24231220230491677 23/12/2023 PARVATIBAI MADHAVRAO ALANDE 1819005WL048792 PARVATIBAI MADHAVRAO ALANDE 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108013 PARUBAI MADHAV ALANDE INDIA POST PAYMENTS BANK LIMITED(508528)
132 BILOLI MH-19-005-012-001/132
(BIJUR) 		1819005000NRG24231220230491678 23/12/2023 shankar HANMANT SHIRGIRE 1819005WL048792 shankar HANMANT SHIRGIRE 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108031 MR SHANKAR HANMANTRAO SHINGARE STATE BANK OF INDIA(508548)
133 BILOLI MH-19-005-012-001/140
(BIJUR) 		1819005000NRG24231220230491680 23/12/2023 Shivraj Baburao Kunture 1819005WL048792 Shivraj Baburao Kunture 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240107989 MR SHIVRAJ BABURAO KUNTURE STATE BANK OF INDIA(508548)
134 BILOLI MH-19-005-012-001/151
(BIJUR) 		1819005000NRG24231220230491681 23/12/2023 Apparao 1819005WL048792 Apparao 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240100883 Mr. APPARAO PIRAJI BANDGAR MAHARASHTRA GRAMIN BANK(607000)
135 BILOLI MH-19-005-012-001/172
(BIJUR) 		1819005000NRG24231220230491667 23/12/2023 shivbai 1819005WL048791 shivbai 00415 SBIN0020453 1638 1638 Rejected 09/03/2024 A069240100886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BILOLI MH-19-005-012-001/173
(BIJUR) 		1819005000NRG24231220230491668 23/12/2023 digambar sambhaji shingare 1819005WL048791 digambar sambhaji shingare 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108029 SHINGARE DIGAMBAR SAMBHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
137 BILOLI MH-19-005-012-001/184
(BIJUR) 		1819005000NRG24231220230491682 23/12/2023 dilip shivraj deshmukh 1819005WL048792 dilip shivraj deshmukh 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108044 MR DILIP SHIVRAJ DESHMUKH STATE BANK OF INDIA(508548)
138 BILOLI MH-19-005-012-001/210
(BIJUR) 		1819005000NRG24231220230491659 23/12/2023 ARCHAN SURYKANT BANDGAR 1819005WL048790 ARCHAN SURYKANT BANDGAR 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108011 Mrs. Archana Suryakant Bandgar MAHARASHTRA GRAMIN BANK(607000)
139 BILOLI MH-19-005-012-001/210
(BIJUR) 		1819005000NRG24231220230491658 23/12/2023 SURAKANT LAXMAN BANDGAR 1819005WL048790 SURAKANT LAXMAN BANDGAR 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108028 SURYAKANT LAXMAN BANDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 BILOLI MH-19-005-012-001/211
(BIJUR) 		1819005000NRG24231220230491661 23/12/2023 MAHANANDA MOHAN BANDGAR 1819005WL048790 MAHANANDA MOHAN BANDGAR 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108014 MRS MAHANANDA MOHAN BANDGAR STATE BANK OF INDIA(508548)
141 BILOLI MH-19-005-012-001/213
(BIJUR) 		1819005000NRG24231220230491671 23/12/2023 Nagmani Shivraj Shingare 1819005WL048791 Nagmani Shivraj Shingare 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108010 NAGMANI SHIVRAJ SHINGARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
142 BILOLI MH-19-005-012-001/213
(BIJUR) 		1819005000NRG24231220230491670 23/12/2023 Shivraj Digambar Shingare 1819005WL048791 Shivraj Digambar Shingare 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108008 MR SHIVRAJ DIGAMBAR SHINGARE STATE BANK OF INDIA(508548)
143 BILOLI MH-19-005-012-001/218
(BIJUR) 		1819005000NRG24231220230491675 23/12/2023 HIRAMANI SHIVAJI HALE 1819005WL048791 HIRAMANI SHIVAJI HALE 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108009 MRS HIRAMANI HALE STATE BANK OF INDIA(508548)
144 BILOLI MH-19-005-012-001/219
(BIJUR) 		1819005000NRG24231220230491684 23/12/2023 govind 1819005WL048792 govind 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240100859 GOVIND KISAN SURNAR BANK OF BARODA(606985)
145 BILOLI MH-19-005-012-001/224
(BIJUR) 		1819005000NRG24231220230491686 23/12/2023 ARCHANA GANESH ALANDE 1819005WL048792 ARCHANA GANESH ALANDE 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108017 MRS ARCHANA GANESH ALANDE STATE BANK OF INDIA(508548)
146 BILOLI MH-19-005-012-001/224
(BIJUR) 		1819005000NRG24231220230491685 23/12/2023 GANESH BHIMRAO ALANDE 1819005WL048792 GANESH BHIMRAO ALANDE 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108012 GANESH BHIMARAV AALA BANK OF BARODA(606985)
147 BILOLI MH-19-005-012-001/276
(BIJUR) 		1819005000NRG24231220230491690 23/12/2023 MADHAV GANGADHAR SHINGARE 1819005WL048793 MADHAV GANGADHAR SHINGARE 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108950 MR MADHAV GANGADHAR SHINGARE STATE BANK OF INDIA(508548)
148 BILOLI MH-19-005-012-001/41
(BIJUR) 		1819005000NRG24231220230491689 23/12/2023 KISHAN BHUJAN SURNAR 1819005WL048792 KISHAN BHUJAN SURNAR 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240107999 MR KISHAN BHUJANGA SURNAR STATE BANK OF INDIA(508548)
149 BILOLI MH-19-005-012-001/44
(BIJUR) 		1819005000NRG24231220230491664 23/12/2023 Yeshodabai hanmant rachure 1819005WL048790 Yeshodabai hanmant rachure 00415 SBIN0020453 819 819 Processed 09/03/2024 A069240108976 YASHODABAI HANMANT RACHURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
150 BILOLI MH-19-005-012-001/97
(BIJUR) 		1819005000NRG24231220230491695 23/12/2023 Laximbai 1819005WL048793 Laximbai 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240107996 MRS LAXMIBAI SADBA BANDGAR STATE BANK OF INDIA(508548)
151 BILOLI MH-19-005-012-001/97
(BIJUR) 		1819005000NRG24231220230491694 23/12/2023 Sadba Narayan Bandgar 1819005WL048793 Sadba Narayan Bandgar 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240107995 SADABA NARAYAN BANDGAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 BILOLI MH-19-005-012-001/98
(BIJUR) 		1819005000NRG24231220230491696 23/12/2023 BALAJI RAMA WAGHMARE 1819005WL048793 BALAJI RAMA WAGHMARE 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108016 MR BALAJI RAMA WAGHMARE STATE BANK OF INDIA(508548)
153 BILOLI MH-19-005-012-001/98
(BIJUR) 		1819005000NRG24231220230491697 23/12/2023 RUKINBAI BALAJI WAGHMARE 1819005WL048793 RUKINBAI BALAJI WAGHMARE 00415 SBIN0020453 819 819 Processed 09/03/2024 A069240108015 MS WAGHMARE RUKMINBAI BALAJI STATE BANK OF INDIA(508548)
154 BILOLI MH-19-005-024-001/118
(DONGAON BU) 		1819005000NRG24221220230490959 23/12/2023 chandrakalabai manik chandapure 1819005WL048716 chandrakalabai manik chandapure 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108057 MRS CHANDRAKALA MANIK CHANDAPURE STATE BANK OF INDIA(508548)
155 BILOLI MH-19-005-024-001/118
(DONGAON BU) 		1819005000NRG24221220230490958 23/12/2023 manik maroti chandapure 1819005WL048716 manik maroti chandapure 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108981 MANIK MAROTI CHAANDAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
156 BILOLI MH-19-005-024-001/201
(DONGAON BU) 		1819005024NRG24231220230491990 23/12/2023 Baban Nagbir Kavdekar 1819005WL048811 Baban Nagbir Kavdekar 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108925 Mr. Baban Nagabir Kavdekar MAHARASHTRA GRAMIN BANK(607000)
157 BILOLI MH-19-005-024-001/321
(DONGAON BU) 		1819005000NRG24221220230490569 23/12/2023 parvatibai shesherao kure 1819005WL048699 parvatibai shesherao kure 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108975 MR PARVATIBAI SHESHERAO KURE STATE BANK OF INDIA(508548)
158 BILOLI MH-19-005-024-001/381
(DONGAON BU) 		1819005024NRG24231220230491998 23/12/2023 digambar babarao morde 1819005WL048811 digambar babarao morde 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240109038 DIGAMBAR BABARAO MORDE INDIA POST PAYMENTS BANK LIMITED(508528)
159 BILOLI MH-19-005-024-001/381
(DONGAON BU) 		1819005024NRG24231220230491999 23/12/2023 shivkanta digambar morde 1819005WL048811 shivkanta digambar morde 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240109039 MR SHIVKANTA MORDE STATE BANK OF INDIA(508548)
160 BILOLI MH-19-005-024-001/901
(DONGAON BU) 		1819005000NRG24221220230490572 23/12/2023 aparna hari kure 1819005WL048699 aparna hari kure 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108020 MRS APARNA HARI KURE STATE BANK OF INDIA(508548)
161 BILOLI MH-19-005-053-001/158
(KAMRASPALLI) 		1819005000NRG24221220230490579 23/12/2023 laxmibai balaji aglave 1819005WL048700 laxmibai balaji aglave 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108897 MRS LAXMIBAI BALAJI AGLAVE STATE BANK OF INDIA(508548)
162 BILOLI MH-19-005-053-001/163
(KAMRASPALLI) 		1819005000NRG24221220230490580 23/12/2023 akash tejerao bilale 1819005WL048700 akash tejerao bilale 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108896 MR AKASH TEJERAV BILALE STATE BANK OF INDIA(508548)
163 BILOLI MH-19-005-053-001/167
(KAMRASPALLI) 		1819005000NRG24221220230490583 23/12/2023 nandabai ramrao jadhav 1819005WL048700 nandabai ramrao jadhav 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108895 MRS NANDABAI RAMRAO JADHAV STATE BANK OF INDIA(508548)
164 BILOLI MH-19-005-053-001/167
(KAMRASPALLI) 		1819005000NRG24221220230490582 23/12/2023 ram piraji jadhav 1819005WL048700 ram piraji jadhav 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108894 MR RAMRAO PIRAJI JADHAV STATE BANK OF INDIA(508548)
165 BILOLI MH-19-005-053-001/192
(KAMRASPALLI) 		1819005000NRG24221220230490585 23/12/2023 dipak dhondiba patil 1819005WL048700 dipak dhondiba patil 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108022 MR DEEPAK DHONDIBA PATIL STATE BANK OF INDIA(508548)
166 BILOLI MH-19-005-053-001/29
(KAMRASPALLI) 		1819005000NRG24221220230490591 23/12/2023 puja manohar suryawahi 1819005WL048700 puja manohar suryawahi 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108898 MRS POOJA MARIBA SURAYWANSHI STATE BANK OF INDIA(508548)
167 BILOLI MH-19-005-053-001/85
(KAMRASPALLI) 		1819005000NRG24221220230490601 23/12/2023 Jyoti Devidas Shrirame 1819005WL048700 Jyoti Devidas Shrirame 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108942 MRS JYOTI DEVIDAS SHRIRAME STATE BANK OF INDIA(508548)
168 BILOLI MH-19-005-053-001/86
(KAMRASPALLI) 		1819005000NRG24221220230490602 23/12/2023 hanmant tukaram shrirame 1819005WL048700 hanmant tukaram shrirame 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108032 SHRIRAME HANMANTA TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 BILOLI MH-19-005-053-001/94
(KAMRASPALLI) 		1819005000NRG24221220230490611 23/12/2023 Balaji ramrao naik 1819005WL048700 Balaji ramrao naik 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240100875 MR BALAJI RAMRAO NAIK STATE BANK OF INDIA(508548)
170 BILOLI MH-19-005-053-001/97
(KAMRASPALLI) 		1819005000NRG24221220230490619 23/12/2023 Radha Ananda Naik 1819005WL048700 Radha Ananda Naik 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240100857 RADHA ANANDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
171 BILOLI MH-19-005-063-001/415
(RAMTEERTH) 		1819005000NRG24221220230490623 23/12/2023 gangasagar govind rokde 1819005WL048700 gangasagar govind rokde 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108021 MRS GANGASAGAR GOVIND ROKADE STATE BANK OF INDIA(508548)
172 BILOLI MH-19-005-063-001/420
(RAMTEERTH) 		1819005000NRG24221220230490624 23/12/2023 sakhubai dadarao rokde 1819005WL048700 sakhubai dadarao rokde 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240109028 MRS ROKADE SAKHUBAI DADARAO STATE BANK OF INDIA(508548)
173 BILOLI MH-19-005-063-001/430
(RAMTEERTH) 		1819005000NRG24221220230490627 23/12/2023 CHITRAKALA VENKATRAO ROKDE 1819005WL048700 CHITRAKALA VENKATRAO ROKDE 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108913 CHANDRAKALA VYANKATRAO ROKADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
174 BILOLI MH-19-005-063-001/430
(RAMTEERTH) 		1819005000NRG24221220230490626 23/12/2023 VENKATRAO RAMJI ROKDE 1819005WL048700 VENKATRAO RAMJI ROKDE 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108963 MR VYANKATRAO RAMAJI ROKADE STATE BANK OF INDIA(508548)
175 BILOLI MH-19-005-063-001/632
(RAMTEERTH) 		1819005000NRG24221220230490645 23/12/2023 padminbai rajaram pattewar 1819005WL048700 padminbai rajaram pattewar 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108900 MRS PADMABAI RAJARAM PATTEWAR STATE BANK OF INDIA(508548)
176 BILOLI MH-19-005-063-001/632
(RAMTEERTH) 		1819005000NRG24221220230490644 23/12/2023 rajaram shankar pattewar 1819005WL048700 rajaram shankar pattewar 00415 SBIN0020453 1638 1638 Processed 09/03/2024 A069240108901 MR RAJARAM SHANKARRAO PATEWAR STATE BANK OF INDIA(508548)
SubTotal 102921 102921
177 BILOLI MH-19-005-024-001/321
(DONGAON BU) 		1819005000NRG24221220230490571 23/12/2023 archana venkatrao kure 1819005WL048699 archana venkatrao kure 00415 SBIN0021541 1638 1638 Processed 09/03/2024 A069240108027 ARCHANA VYANKATRAO KURE INDIA POST PAYMENTS BANK LIMITED(508528)
178 BILOLI MH-19-005-024-001/321
(DONGAON BU) 		1819005000NRG24221220230490570 23/12/2023 Vankati Shesherao Kure 1819005WL048699 Vankati Shesherao Kure 00415 SBIN0021541 1638 1638 Processed 09/03/2024 A069240108026 VENKAT SHESHERAO KURE INDIA POST PAYMENTS BANK LIMITED(508528)
179 BILOLI MH-19-005-026-001/240
(GAGLEGAON) 		1819005000NRG24231220230491918 23/12/2023 KISHAN SANTRAM DUMANE 1819005WL048804 KISHAN SANTRAM DUMANE 00415 SBIN0021541 1638 1638 Processed 09/03/2024 A069240108043 MR KISHAN SANTRAM DUMNE STATE BANK OF INDIA(508548)
180 BILOLI MH-19-005-026-001/242
(GAGLEGAON) 		1819005000NRG24231220230491920 23/12/2023 sakhubai ramesh kadam 1819005WL048804 sakhubai ramesh kadam 00415 SBIN0021541 1638 1638 Rejected 09/03/2024 A069240108927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BILOLI MH-19-005-026-001/372
(GAGLEGAON) 		1819005000NRG24231220230491923 23/12/2023 PRAYAGBAI YADHAV DUMANE 1819005WL048804 PRAYAGBAI YADHAV DUMANE 00415 SBIN0021541 1638 1638 Processed 09/03/2024 A069240108972 MRS PRAYAGBAI YADAV DUMNE STATE BANK OF INDIA(508548)
182 BILOLI MH-19-005-026-001/372
(GAGLEGAON) 		1819005000NRG24231220230491922 23/12/2023 YADHAV ISTARI DUMANE 1819005WL048804 YADHAV ISTARI DUMANE 00415 SBIN0021541 1638 1638 Processed 09/03/2024 A069240108971 MR YADAV ISTARI DUMNE STATE BANK OF INDIA(508548)
183 BILOLI MH-19-005-026-001/378
(GAGLEGAON) 		1819005000NRG24231220230491924 23/12/2023 Balaji Tukaram Gore 1819005WL048804 Balaji Tukaram Gore 00415 SBIN0021541 1638 1638 Processed 09/03/2024 A069240108986 MR BALAJI TUKARAM SURYAWANSHI STATE BANK OF INDIA(508548)
184 BILOLI MH-19-005-026-001/378
(GAGLEGAON) 		1819005000NRG24231220230491925 23/12/2023 gangubai balaji gore 1819005WL048804 gangubai balaji gore 00415 SBIN0021541 1638 1638 Processed 09/03/2024 A069240108985 MRS SURYWANSHI GANGUBAI BALAJI STATE BANK OF INDIA(508548)
185 BILOLI MH-19-005-026-001/88
(GAGLEGAON) 		1819005000NRG24231220230491928 23/12/2023 MOHAN KONDIBA JADHAV 1819005WL048804 MOHAN KONDIBA JADHAV 00415 SBIN0021541 1638 1638 Processed 09/03/2024 A069240108000 MR MOHAN KONDIBA JADHAV STATE BANK OF INDIA(508548)
SubTotal 14742 14742
186 BILOLI MH-19-005-001-001/118
(ADAMPUR) 		1819005000NRG24231220230491835 23/12/2023 laxman birappa kokane 1819005WL048802 laxman birappa kokane 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240100872 LAXMAN BIRAPPA KOKNE INDIA POST PAYMENTS BANK LIMITED(508528)
187 BILOLI MH-19-005-001-001/138
(ADAMPUR) 		1819005000NRG24231220230491837 23/12/2023 Vishnukant Sambhaji Bhure 1819005WL048802 Vishnukant Sambhaji Bhure 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240100871 VISHNUKANT SAMBHAJI BHURE INDIA POST PAYMENTS BANK LIMITED(508528)
188 BILOLI MH-19-005-006-001/281
(ANJANI) 		1819005000NRG24231220230491729 23/12/2023 balaji vishwanath waghmare 1819005WL048794 balaji vishwanath waghmare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240100879 Mr. Balaji Vishwanath Waghmare MAHARASHTRA GRAMIN BANK(607000)
189 BILOLI MH-19-005-012-001/211
(BIJUR) 		1819005000NRG24231220230491660 23/12/2023 MOHAN LAXMAN BANDGAR 1819005WL048790 MOHAN LAXMAN BANDGAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240100885 MOHAN LAXMAN BANDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 BILOLI MH-19-005-012-001/225
(BIJUR) 		1819005000NRG24231220230491688 23/12/2023 shivganga maroti alande 1819005WL048792 shivganga maroti alande 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240100881 SHIVGANGA DIGAMBAR PUNJAB NATIONAL BANK(508568)
191 BILOLI MH-19-005-012-001/321
(BIJUR) 		1819005000NRG24231220230491693 23/12/2023 SHINDUTAI PANDURANG BHELONDE 1819005WL048793 SHINDUTAI PANDURANG BHELONDE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240100882 MRS SINDHUTAI PANDURANG BHELONDE STATE BANK OF INDIA(508548)
192 BILOLI MH-19-005-024-001/900
(DONGAON BU) 		1819005000NRG24221220230490974 23/12/2023 nagarbai baburao mumaplwad 1819005WL048716 nagarbai baburao mumaplwad 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240100889 MRS NAGARBAI BABURAO MUPPALWAD STATE BANK OF INDIA(508548)
193 BILOLI MH-19-005-026-001/487
(GAGLEGAON) 		1819005000NRG24231220230491927 23/12/2023 nalanda amol dumane 1819005WL048804 nalanda amol dumane 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240100878 DUMANE NALANDA AMOL INDIA POST PAYMENTS BANK LIMITED(508528)
194 BILOLI MH-19-005-059-001/147
(MUTNYAL) 		1819005000NRG24231220230491959 23/12/2023 TAKKUR SANTOSHSING ARJUNSING 1819005WL048808 TAKKUR SANTOSHSING ARJUNSING 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240100880 SANTOSH ARJUNSINH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 BILOLI MH-19-005-063-001/504
(RAMTEERTH) 		1819005000NRG24221220230490633 23/12/2023 LAXIMIBAI SHYAMRAO DEGLOORE 1819005WL048700 LAXIMIBAI SHYAMRAO DEGLOORE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240100884 DEGLOORE LAXMIBAI SHAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
196 BILOLI MH-19-005-041-001/226
(KANGATHI) 		1819005000NRG24221220230490757 23/12/2023 govind vishwambhar narwade 1819005WL048704 govind vishwambhar narwade 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240100898 GOVIND VISHWAMBHAR NARWADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
197 BILOLI MH-19-005-053-001/97
(KAMRASPALLI) 		1819005000NRG24221220230490618 23/12/2023 Ananda Sakharam Naik 1819005WL048700 Ananda Sakharam Naik 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240108907 MR ANANDA SAKHARAM NAIK STATE BANK OF INDIA(508548)
198 BILOLI MH-19-005-067-001/511
(SAVALI) 		1819005000NRG24221220230490913 23/12/2023 GANGADHAR VITTHAL SHIRGIRE 1819005WL048713 GANGADHAR VITTHAL SHIRGIRE 00741 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A069240100895 SHEERGIRE GANGADHAR VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
199 BILOLI MH-19-005-006-001/1006
(ANJANI) 		1819005000NRG24231220230491698 23/12/2023 NAGNATH MAROTI HASGULE 1819005WL048794 NAGNATH MAROTI HASGULE 1143 MAHG0004104 1638 1638 Processed 09/03/2024 A069240108944 Mr. NAGNATH MAROTI HAJGULE MAHARASHTRA GRAMIN BANK(607000)
200 BILOLI MH-19-005-006-001/1008
(ANJANI) 		1819005000NRG24231220230491699 23/12/2023 ARCHNA NAGNATH JONDHALE 1819005WL048794 ARCHNA NAGNATH JONDHALE 1143 MAHG0004104 1638 1638 Processed 09/03/2024 A069240108943 Mrs. Archana Nangnath Jhondhle MAHARASHTRA GRAMIN BANK(607000)
201 BILOLI MH-19-005-006-001/1015
(ANJANI) 		1819005000NRG24231220230491700 23/12/2023 KASABAI MAROTI HASGULE 1819005WL048794 KASABAI MAROTI HASGULE 1143 MAHG0004104 1638 1638 Processed 09/03/2024 A069240108946 Mrs. KASHABAI MAROTI HAJGULE MAHARASHTRA GRAMIN BANK(607000)
202 BILOLI MH-19-005-006-001/1027
(ANJANI) 		1819005000NRG24231220230491701 23/12/2023 SACHIN SHANKARRAO HANDE 1819005WL048794 SACHIN SHANKARRAO HANDE 1143 MAHG0004104 1638 1638 Processed 09/03/2024 A069240108945 Mr. SACHIN SHANKARRAO HANDE MAHARASHTRA GRAMIN BANK(607000)
203 BILOLI MH-19-005-006-001/1041
(ANJANI) 		1819005000NRG24231220230491702 23/12/2023 varsha anil gavande 1819005WL048794 varsha anil gavande 1143 MAHG0004104 1638 1638 Processed 09/03/2024 A069240109033 Miss. Varsha Anil Gavande MAHARASHTRA GRAMIN BANK(607000)
204 BILOLI MH-19-005-006-001/1044
(ANJANI) 		1819005000NRG24231220230491705 23/12/2023 AYSHA FARUKH SHAIKH 1819005WL048794 AYSHA FARUKH SHAIKH 1143 MAHG0004104 1638 1638 Processed 09/03/2024 A069240108967 MRS AYASHABI FARUKSAB SHAIKH STATE BANK OF INDIA(508548)
205 BILOLI MH-19-005-006-001/1044
(ANJANI) 		1819005000NRG24231220230491704 23/12/2023 FARUKH ABDULSAB SHAIKH 1819005WL048794 FARUKH ABDULSAB SHAIKH 1143 MAHG0004104 1638 1638 Processed 09/03/2024 A069240108966 Mr. Shaikh Farukh Abdulsab MAHARASHTRA GRAMIN BANK(607000)
206 BILOLI MH-19-005-006-001/1046
(ANJANI) 		1819005000NRG24231220230491706 23/12/2023 FARJANA AJIJ SHAIKH 1819005WL048794 FARJANA AJIJ SHAIKH 1143 MAHG0004104 1638 1638 Processed 09/03/2024 A069240108953 Mrs. Shaikh Farajana Ajij MAHARASHTRA GRAMIN BANK(607000)
207 BILOLI MH-19-005-006-001/106
(ANJANI) 		1819005000NRG24231220230491708 23/12/2023 VENKATRAO BHUJANGRAO HANDE 1819005WL048794 VENKATRAO BHUJANGRAO HANDE 1143 MAHG0004104 1638 1638 Processed 09/03/2024 A069240109029 Mr. VYANKATRAO BHUJANGRAO HANDE MAHARASHTRA GRAMIN BANK(607000)
208 BILOLI MH-19-005-006-001/1066
(ANJANI) 		1819005000NRG24231220230491711 23/12/2023 ANUSAYABAI DIGAMAR BUDEWAD 1819005WL048794 ANUSAYABAI DIGAMAR BUDEWAD 1143 MAHG0004104 1638 1638 Processed 09/03/2024 A069240108947 Mrs. ANUSAYA DIGAMBAR BADDEWAD MAHARASHTRA GRAMIN BANK(607000)
209 BILOLI MH-19-005-006-001/111
(ANJANI) 		1819005000NRG24231220230491714 23/12/2023 Balaji Hanmantrao Hande 1819005WL048794 Balaji Hanmantrao Hande 1143 MAHG0004104 1638 1638 Processed 09/03/2024 A069240108068 BALAJI HANMANTARAO HANDE AIRTEL PAYMENTS BANK LIMITED(990288)
210 BILOLI MH-19-005-006-001/115
(ANJANI) 		1819005000NRG24231220230491715 23/12/2023 GANPAT MAROTI HANDE 1819005WL048794 GANPAT MAROTI HANDE 1143 MAHG0004104 1638 1638 Processed 09/03/2024 A069240108964 Mr. GANPATA MAROTI HANDE MAHARASHTRA GRAMIN BANK(607000)
211 BILOLI MH-19-005-006-001/115
(ANJANI) 		1819005000NRG24231220230491716 23/12/2023 VIJAYALAXIMI GANPAT HANDE 1819005WL048794 VIJAYALAXIMI GANPAT HANDE 1143 MAHG0004104 1638 1638 Processed 09/03/2024 A069240108965 Mrs. Vijayalaxmi Ganpat Hande MAHARASHTRA GRAMIN BANK(607000)
212 BILOLI MH-19-005-006-001/118
(ANJANI) 		1819005000NRG24231220230491718 23/12/2023 godavaribai ramesh punjarwad 1819005WL048794 godavaribai ramesh punjarwad 1143 MAHG0004104 1638 1638 Processed 09/03/2024 A069240108930 Mrs. GODAVARI RAMESH PUNJARWAD MAHARASHTRA GRAMIN BANK(607000)
213 BILOLI MH-19-005-006-001/118
(ANJANI) 		1819005000NRG24231220230491717 23/12/2023 ramesh gangaram punjarwad 1819005WL048794 ramesh gangaram punjarwad 1143 MAHG0004104 1638 1638 Processed 09/03/2024 A069240108929 Mr. RAMESH GANGARAM PUNJARWAD MAHARASHTRA GRAMIN BANK(607000)
214 BILOLI MH-19-005-006-001/196
(ANJANI) 		1819005000NRG24231220230491724 23/12/2023 rukminbai gangadhar bhoiwar 1819005WL048794 rukminbai gangadhar bhoiwar 1143 MAHG0004104 1638 1638 Processed 09/03/2024 A069240108042 Mrs. Rukminbai Gangadhar Bhoivar MAHARASHTRA GRAMIN BANK(607000)
215 BILOLI MH-19-005-006-001/280
(ANJANI) 		1819005000NRG24231220230491727 23/12/2023 pirabai bhujang gavande 1819005WL048794 pirabai bhujang gavande 1143 MAHG0004104 1638 1638 Processed 09/03/2024 A069240107981 PIRABAI BHUJANG GAVDE MAHARASHTRA GRAMIN BANK(607000)
216 BILOLI MH-19-005-006-001/311
(ANJANI) 		1819005000NRG24231220230491735 23/12/2023 LAXMAN MARIBA GAVANDE 1819005WL048794 LAXMAN MARIBA GAVANDE 1143 MAHG0004104 1638 1638 Processed 09/03/2024 A069240109032 MR LAXMAN MARIBA GAVANDE STATE BANK OF INDIA(508548)
217 BILOLI MH-19-005-006-001/499
(ANJANI) 		1819005000NRG24231220230491747 23/12/2023 vimalbai maroti badewad 1819005WL048794 vimalbai maroti badewad 1143 MAHG0004104 1638 1638 Processed 09/03/2024 A069240108931 Mrs. Vimalbai Maroti Badewad MAHARASHTRA GRAMIN BANK(607000)
218 BILOLI MH-19-005-006-001/500
(ANJANI) 		1819005000NRG24231220230491748 23/12/2023 govind maroti badewad 1819005WL048794 govind maroti badewad 1143 MAHG0004104 1638 1638 Processed 09/03/2024 A069240108928 MR GOVIND MAROTI BADDEWAD STATE BANK OF INDIA(508548)
219 BILOLI MH-19-005-006-001/866
(ANJANI) 		1819005000NRG24231220230491755 23/12/2023 seematai santosh jondhale 1819005WL048794 seematai santosh jondhale 1143 MAHG0004104 1638 1638 Processed 09/03/2024 A069240108952 Mrs. Simabai Santosh Jondhale MAHARASHTRA GRAMIN BANK(607000)
220 BILOLI MH-19-005-011-001/365
(BADUR) 		1819005000NRG24231220230491986 23/12/2023 gangadhar digambar ibitwar 1819005WL048810 gangadhar digambar ibitwar 1143 MAHG0004104 1638 1638 Processed 09/03/2024 A069240109017 Mr. GANGADHAR DIGAMBAR IBITWAR MAHARASHTRA GRAMIN BANK(607000)
221 BILOLI MH-19-005-067-001/221
(SAVALI) 		1819005000NRG24221220230490895 23/12/2023 vinod hanmant devkare 1819005WL048713 vinod hanmant devkare 1143 MAHG0004104 1638 1638 Processed 09/03/2024 A069240108908 Mr. Devkar Vinod Hanmant MAHARASHTRA GRAMIN BANK(607000)
222 BILOLI MH-19-005-067-001/58
(SAVALI) 		1819005000NRG24221220230490915 23/12/2023 Maroti Lalu Jinkale 1819005WL048713 Maroti Lalu Jinkale 1143 MAHG0004104 1638 1638 Processed 09/03/2024 A069240100864 MAROTI LALU JINKLE HDFC BANK LTD(607152)
223 BILOLI MH-19-005-067-001/962
(SAVALI) 		1819005000NRG24221220230490938 23/12/2023 pornima ANANDRAO GONEKAR 1819005WL048713 pornima ANANDRAO GONEKAR 1143 MAHG0004104 1638 1638 Processed 09/03/2024 A069240109012 Gonewar Pornima Anandrao IDFC BANK LIMITED(608117)
SubTotal 40950 40950
224 BILOLI MH-19-005-008-001/136
(BELKONI KH) 		1819005000NRG24231220230491252 23/12/2023 GANGADHAR LALBA BALKE 1819005WL048744 GANGADHAR LALBA BALKE 1143 MAHG0004109 1638 1638 Processed 09/03/2024 A069240108917 Mr. GANGARAM LALBA BALKE MAHARASHTRA GRAMIN BANK(607000)
225 BILOLI MH-19-005-008-001/238
(BELKONI KH) 		1819005000NRG24231220230491255 23/12/2023 datta laxmaN balkE 1819005WL048744 datta laxmaN balkE 1143 MAHG0004109 1638 1638 Processed 09/03/2024 A069240108918 Mr. DATTA LAXMAN BALAKE MAHARASHTRA GRAMIN BANK(607000)
226 BILOLI MH-19-005-008-001/317
(BELKONI KH) 		1819005000NRG24231220230491258 23/12/2023 ananda madhu balke 1819005WL048744 ananda madhu balke 1143 MAHG0004109 1638 1638 Processed 09/03/2024 A069240109013 Mr. BALKE ANANDA MAHADU MAHARASHTRA GRAMIN BANK(607000)
227 BILOLI MH-19-005-008-001/317
(BELKONI KH) 		1819005000NRG24231220230491259 23/12/2023 mangalbai ananda balke 1819005WL048744 mangalbai ananda balke 1143 MAHG0004109 1638 1638 Processed 09/03/2024 A069240109014 Miss. Mangalabai Ananda Balke MAHARASHTRA GRAMIN BANK(607000)
228 BILOLI MH-19-005-008-001/328
(BELKONI KH) 		1819005000NRG24231220230491260 23/12/2023 janabai venkat balke 1819005WL048744 janabai venkat balke 1143 MAHG0004109 1638 1638 Processed 09/03/2024 A069240109050 MRS JANABAI VYANKAT BALAKE STATE BANK OF INDIA(508548)
229 BILOLI MH-19-005-008-001/498
(BELKONI KH) 		1819005000NRG24231220230491262 23/12/2023 JAISHREE KISHAN YALBUGDE 1819005WL048744 JAISHREE KISHAN YALBUGDE 1143 MAHG0004109 1638 1638 Processed 09/03/2024 A069240109015 JAYSHRI KISHAN YALBUGADE INDIA POST PAYMENTS BANK LIMITED(508528)
230 BILOLI MH-19-005-008-001/582
(BELKONI KH) 		1819005000NRG24231220230491263 23/12/2023 kalyabai govind 1819005WL048744 kalyabai govind 1143 MAHG0004109 1638 1638 Processed 09/03/2024 A069240100876 KALYABAI GOVIND BALAKE ICICI BANK LTD(508534)
231 BILOLI MH-19-005-008-001/582
(BELKONI KH) 		1819005000NRG24231220230491264 23/12/2023 sandip govind 1819005WL048744 sandip govind 1143 MAHG0004109 1638 1638 Processed 09/03/2024 A069240100877 MR SANDIP GOVIND BALKE STATE BANK OF INDIA(508548)
232 BILOLI MH-19-005-008-001/584
(BELKONI KH) 		1819005000NRG24231220230491266 23/12/2023 mangal 1819005WL048744 mangal 1143 MAHG0004109 1638 1638 Processed 09/03/2024 A069240100863 Mrs. MANGAL NAGANATH BALAKE MAHARASHTRA GRAMIN BANK(607000)
233 BILOLI MH-19-005-024-001/251
(DONGAON BU) 		1819005000NRG24221220230490963 23/12/2023 ganesh maroti morde 1819005WL048716 ganesh maroti morde 1143 MAHG0004109 1365 1365 Processed 09/03/2024 A069240100873 MR GANESH MROTI MORDE STATE BANK OF INDIA(508548)
234 BILOLI MH-19-005-024-001/32
(DONGAON BU) 		1819005000NRG24221220230490568 23/12/2023 maroti laxman 1819005WL048699 maroti laxman 1143 MAHG0004109 1638 1638 Processed 09/03/2024 A069240100891 MAROTI LAXMAN YADALVAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17745 17745
235 BILOLI MH-19-005-001-001/195
(ADAMPUR) 		1819005000NRG24231220230491839 23/12/2023 ANITA ANKUSH INGALE 1819005WL048802 ANITA ANKUSH INGALE 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108969 Mrs. ANITA ANKOSH INGALE MAHARASHTRA GRAMIN BANK(607000)
236 BILOLI MH-19-005-001-001/195
(ADAMPUR) 		1819005000NRG24231220230491838 23/12/2023 ankush ramesh ingale 1819005WL048802 ankush ramesh ingale 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240107993 Mr. Ankush Rameshrao Ingle MAHARASHTRA GRAMIN BANK(607000)
237 BILOLI MH-19-005-001-001/225
(ADAMPUR) 		1819005000NRG24231220230491842 23/12/2023 SHIVKANTA LAXMAN SHIROLE 1819005WL048802 SHIVKANTA LAXMAN SHIROLE 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109036 Mrs. Laxmibai Laxman Shirale MAHARASHTRA GRAMIN BANK(607000)
238 BILOLI MH-19-005-001-001/256
(ADAMPUR) 		1819005000NRG24231220230491846 23/12/2023 VIMAL BABU CHIGLE 1819005WL048802 VIMAL BABU CHIGLE 1143 MAHG0004124 1365 1365 Processed 09/03/2024 A069240109037 Mrs. Vimalabai Dhondiba Chigale MAHARASHTRA GRAMIN BANK(607000)
239 BILOLI MH-19-005-001-001/431
(ADAMPUR) 		1819005000NRG24231220230491848 23/12/2023 hanmabai maroti devare 1819005WL048802 hanmabai maroti devare 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109023 Miss. Hanmabai Maroti Devare MAHARASHTRA GRAMIN BANK(607000)
240 BILOLI MH-19-005-001-001/431
(ADAMPUR) 		1819005000NRG24231220230491849 23/12/2023 yogesh maroti devare 1819005WL048802 yogesh maroti devare 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109021 Mr. Yogesh Maroti Devare MAHARASHTRA GRAMIN BANK(607000)
241 BILOLI MH-19-005-001-001/447
(ADAMPUR) 		1819005000NRG24231220230491850 23/12/2023 Sandeep shankar waghmare 1819005WL048802 Sandeep shankar waghmare 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109022 SANDEEP SHANKAR WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
242 BILOLI MH-19-005-005-001/20
(ATKALI) 		1819005000NRG24231220230491798 23/12/2023 RAMCHANDRA LAXMAN BHADRE 1819005WL048800 RAMCHANDRA LAXMAN BHADRE 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108959 RAMCHANDRA BHADRE UNION BANK OF INDIA(508500)
243 BILOLI MH-19-005-005-001/20
(ATKALI) 		1819005000NRG24231220230491799 23/12/2023 rekhabai ramchandra bende 1819005WL048800 rekhabai ramchandra bende 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108962 REKHABAI RAMCHANDRA BHADRE UNION BANK OF INDIA(508500)
244 BILOLI MH-19-005-005-001/208
(ATKALI) 		1819005000NRG24231220230491800 23/12/2023 IRANNA LALU BHALERAO 1819005WL048800 IRANNA LALU BHALERAO 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109055 MR IRANNA LALU BHALERAO STATE BANK OF INDIA(508548)
245 BILOLI MH-19-005-005-001/230
(ATKALI) 		1819005000NRG24231220230491818 23/12/2023 KHAIRUNISA MAHEBUB SHAIKH 1819005WL048801 KHAIRUNISA MAHEBUB SHAIKH 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109026 Mrs. Khaironisa Mahebub Shaikh MAHARASHTRA GRAMIN BANK(607000)
246 BILOLI MH-19-005-005-001/230
(ATKALI) 		1819005000NRG24231220230491817 23/12/2023 MAHEBUB NURMOHMAD SHAIKH 1819005WL048801 MAHEBUB NURMOHMAD SHAIKH 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108904 MR MAHEBUB NURMOHMAD SHAIKH STATE BANK OF INDIA(508548)
247 BILOLI MH-19-005-005-001/30
(ATKALI) 		1819005000NRG24231220230491802 23/12/2023 MAROTI NARAYAN GAIKWAD 1819005WL048800 MAROTI NARAYAN GAIKWAD 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109060 Mr. Maroti Narayan Gaikwad MAHARASHTRA GRAMIN BANK(607000)
248 BILOLI MH-19-005-005-001/30
(ATKALI) 		1819005000NRG24231220230491803 23/12/2023 SAKHARABAI MAROTI GAIKWAD 1819005WL048800 SAKHARABAI MAROTI GAIKWAD 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109048 SAGARBAI MAROTI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
249 BILOLI MH-19-005-005-001/33
(ATKALI) 		1819005000NRG24231220230491805 23/12/2023 ANUSAYABAI VENKAT POLKAMWAD 1819005WL048800 ANUSAYABAI VENKAT POLKAMWAD 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109056 Mrs. Anusaya Vyankat Polkamwad MAHARASHTRA GRAMIN BANK(607000)
250 BILOLI MH-19-005-005-001/33
(ATKALI) 		1819005000NRG24231220230491804 23/12/2023 VENKAT LALU POLKAMWAD 1819005WL048800 VENKAT LALU POLKAMWAD 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109052 Mr. Vyankat Lalu Polkamwad MAHARASHTRA GRAMIN BANK(607000)
251 BILOLI MH-19-005-005-001/34
(ATKALI) 		1819005000NRG24231220230491806 23/12/2023 RAMESH LALU POLKAMWAD 1819005WL048800 RAMESH LALU POLKAMWAD 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109061 Mr. Ramesh Lalu Polakamawad MAHARASHTRA GRAMIN BANK(607000)
252 BILOLI MH-19-005-005-001/346
(ATKALI) 		1819005000NRG24231220230491762 23/12/2023 sangeeta sanjay gaikwad 1819005WL048795 sangeeta sanjay gaikwad 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109027 Mrs. Sangita Sanjay Gaikwad MAHARASHTRA GRAMIN BANK(607000)
253 BILOLI MH-19-005-005-001/347
(ATKALI) 		1819005000NRG24231220230491807 23/12/2023 GANGABAI VENKAT BHALERAO 1819005WL048800 GANGABAI VENKAT BHALERAO 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109059 Mrs. Gangabai Vyankat Bhalerao MAHARASHTRA GRAMIN BANK(607000)
254 BILOLI MH-19-005-005-001/380
(ATKALI) 		1819005000NRG24231220230491766 23/12/2023 SHAIKH SARIPHABI BABU 1819005WL048796 SHAIKH SARIPHABI BABU 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108960 Mrs. Shaikh Shariphabi Babu MAHARASHTRA GRAMIN BANK(607000)
255 BILOLI MH-19-005-005-001/394
(ATKALI) 		1819005000NRG24231220230491763 23/12/2023 ahmadbee hajiminya shaikh 1819005WL048795 ahmadbee hajiminya shaikh 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108994 Mrs. Ahamadbi Hajumiya Shekh MAHARASHTRA GRAMIN BANK(607000)
256 BILOLI MH-19-005-005-001/401
(ATKALI) 		1819005000NRG24231220230491810 23/12/2023 parvatibai venkati parte 1819005WL048800 parvatibai venkati parte 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109062 Mrs. Parte Parvatibai Vyankati MAHARASHTRA GRAMIN BANK(607000)
257 BILOLI MH-19-005-005-001/401
(ATKALI) 		1819005000NRG24231220230491809 23/12/2023 venkati linga parte 1819005WL048800 venkati linga parte 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109047 Mr. VYANKAT LINGA PARTE MAHARASHTRA GRAMIN BANK(607000)
258 BILOLI MH-19-005-005-001/481
(ATKALI) 		1819005000NRG24231220230491829 23/12/2023 ANJANBAI PIRAJI GAIKWAD 1819005WL048801 ANJANBAI PIRAJI GAIKWAD 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109058 Mrs. Anajanbai Piraji Gaikwad MAHARASHTRA GRAMIN BANK(607000)
259 BILOLI MH-19-005-005-001/627
(ATKALI) 		1819005000NRG24231220230491814 23/12/2023 ANUSAYABAI MOHAN GHONSHETWAD 1819005WL048800 ANUSAYABAI MOHAN GHONSHETWAD 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109057 MRS ANUSUYABAI VITHAL GAIKWAD STATE BANK OF INDIA(508548)
260 BILOLI MH-19-005-005-001/627
(ATKALI) 		1819005000NRG24231220230491813 23/12/2023 MOHAN MALHARI GHONSHETWAD 1819005WL048800 MOHAN MALHARI GHONSHETWAD 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109051 Mr. MOHAN MALHARI GHONSHETWAD MAHARASHTRA GRAMIN BANK(607000)
261 BILOLI MH-19-005-005-001/646
(ATKALI) 		1819005000NRG24231220230491815 23/12/2023 sayyad fahimabee chandsab 1819005WL048800 sayyad fahimabee chandsab 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108970 SAYYAD FAHIMA BEGAM CHANDPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
262 BILOLI MH-19-005-005-001/648
(ATKALI) 		1819005000NRG24231220230491831 23/12/2023 asim amirsab shaikh 1819005WL048801 asim amirsab shaikh 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108982 Mr. ASHIM AMIRSAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
263 BILOLI MH-19-005-005-001/648
(ATKALI) 		1819005000NRG24231220230491832 23/12/2023 kafiya asim shaikh 1819005WL048801 kafiya asim shaikh 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109025 Mrs. KAFIYA ASIMSAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
264 BILOLI MH-19-005-005-001/669
(ATKALI) 		1819005000NRG24231220230491816 23/12/2023 parveen chandsab shaikh 1819005WL048800 parveen chandsab shaikh 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108992 Mrs. PARWIN CHANDSAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
265 BILOLI MH-19-005-005-001/729
(ATKALI) 		1819005000NRG24231220230491775 23/12/2023 pratiksha shumabha shere 1819005WL048798 pratiksha shumabha shere 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108958 MISS PRATIKSHA MANOHAR BILLALIKAR STATE BANK OF INDIA(508548)
266 BILOLI MH-19-005-005-001/729
(ATKALI) 		1819005000NRG24231220230491774 23/12/2023 subham madhavrao shere 1819005WL048798 subham madhavrao shere 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108961 MR SHERE SHUBHAM MADHAVRAO STATE BANK OF INDIA(508548)
267 BILOLI MH-19-005-012-001/214
(BIJUR) 		1819005000NRG24231220230491672 23/12/2023 YURAJ DIGAMBAR SHINGARE 1819005WL048791 YURAJ DIGAMBAR SHINGARE 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108030 YUVRAJ DIGAMBAR SHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
268 BILOLI MH-19-005-059-001/144
(MUTNYAL) 		1819005000NRG24231220230491955 23/12/2023 ANITA NARAYANSING TAKUR 1819005WL048808 ANITA NARAYANSING TAKUR 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108999 Ms. ANITA NARAYANSINGH THAKUR MAHARASHTRA GRAMIN BANK(607000)
269 BILOLI MH-19-005-059-001/144
(MUTNYAL) 		1819005000NRG24231220230491954 23/12/2023 NARAYANSING ARJUNSING TAKUR 1819005WL048808 NARAYANSING ARJUNSING TAKUR 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108998 Mr. NARAYANSINH ARJUNSINH THAKUR MAHARASHTRA GRAMIN BANK(607000)
270 BILOLI MH-19-005-059-001/146
(MUTNYAL) 		1819005000NRG24231220230491958 23/12/2023 MEENA SHANKARSING TAKUR 1819005WL048808 MEENA SHANKARSING TAKUR 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109004 Miss. MINABAI SHANKARSINH THAKUR MAHARASHTRA GRAMIN BANK(607000)
271 BILOLI MH-19-005-059-001/146
(MUTNYAL) 		1819005000NRG24231220230491957 23/12/2023 TAKUR SHAANKARSING ARJUNSING 1819005WL048808 TAKUR SHAANKARSING ARJUNSING 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109003 Mr. SHANKARSINH ARJUNSINH THAKUR MAHARASHTRA GRAMIN BANK(607000)
272 BILOLI MH-19-005-059-001/160
(MUTNYAL) 		1819005000NRG24231220230491963 23/12/2023 dadasing doulatsing takur 1819005WL048808 dadasing doulatsing takur 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108025 DARASING DAULATSING THAKUR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
273 BILOLI MH-19-005-059-001/192
(MUTNYAL) 		1819005000NRG24231220230491966 23/12/2023 afsarbee mahebub kureshi 1819005WL048808 afsarbee mahebub kureshi 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109002 Mrs. AFSARABI MAHEBUB KHURESHI BANK OF MAHARASHTRA(607387)
274 BILOLI MH-19-005-059-001/192
(MUTNYAL) 		1819005000NRG24231220230491965 23/12/2023 mahebbu nabisab kureshi 1819005WL048808 mahebbu nabisab kureshi 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108066 KHURESHI MAHEBUB NABISAB INDIA POST PAYMENTS BANK LIMITED(508528)
275 BILOLI MH-19-005-059-001/211
(MUTNYAL) 		1819005000NRG24231220230491970 23/12/2023 anizhabegu ramshu sayyad 1819005WL048809 anizhabegu ramshu sayyad 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109001 Mrs. ANISABEGAM SHAMSHODDIN SAYYAD MAHARASHTRA GRAMIN BANK(607000)
276 BILOLI MH-19-005-059-001/41
(MUTNYAL) 		1819005000NRG24231220230491971 23/12/2023 salawodding jaliloddin shaikh 1819005WL048809 salawodding jaliloddin shaikh 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108951 Mr. SALLAUDDIN JALALODDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
277 BILOLI MH-19-005-059-001/66
(MUTNYAL) 		1819005000NRG24231220230491976 23/12/2023 yunisa manuir shaikh 1819005WL048809 yunisa manuir shaikh 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109000 MRS ANISA MUNIR SHAIKH STATE BANK OF INDIA(508548)
278 BILOLI MH-19-005-059-001/85
(MUTNYAL) 		1819005000NRG24231220230491980 23/12/2023 Munir Abbas Sayyad 1819005WL048809 Munir Abbas Sayyad 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108067 SAYYAD MUNIR ABBAS INDIA POST PAYMENTS BANK LIMITED(508528)
279 BILOLI MH-19-005-059-001/9
(MUTNYAL) 		1819005000NRG24231220230491982 23/12/2023 saliyabee mahebubu shaikh 1819005WL048809 saliyabee mahebubu shaikh 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109024 SALEDABI MAHEBUBKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
280 BILOLI MH-19-005-072-001/100
(THADISAVALI) 		1819005000NRG24221220230491165 23/12/2023 anjanbai hanmant bhandare 1819005WL048738 anjanbai hanmant bhandare 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109009 Mrs. ANJANABAI HANMANT BHANDARE MAHARASHTRA GRAMIN BANK(607000)
281 BILOLI MH-19-005-072-001/105
(THADISAVALI) 		1819005000NRG24221220230491166 23/12/2023 Savita Saybu Yedlewar 1819005WL048738 Savita Saybu Yedlewar 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108989 MRS SAVITA SAHEBRAO YADLEWAR STATE BANK OF INDIA(508548)
282 BILOLI MH-19-005-072-001/109
(THADISAVALI) 		1819005000NRG24221220230491183 23/12/2023 babu piraji bhandare 1819005WL048739 babu piraji bhandare 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240107998 Mr. BABU PIRAJI BHANDARE MAHARASHTRA GRAMIN BANK(607000)
283 BILOLI MH-19-005-072-001/126
(THADISAVALI) 		1819005000NRG24221220230491169 23/12/2023 SUREKHA SHIVAJI BOINAR 1819005WL048738 SUREKHA SHIVAJI BOINAR 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109011 Miss. SUREKHA SHIVAJI BOYANAR MAHARASHTRA GRAMIN BANK(607000)
284 BILOLI MH-19-005-072-001/128
(THADISAVALI) 		1819005000NRG24221220230491185 23/12/2023 baliram papanna bogulwar 1819005WL048739 baliram papanna bogulwar 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108061 Mr. BALIRAM PAPANNA BOGULWAR MAHARASHTRA GRAMIN BANK(607000)
285 BILOLI MH-19-005-072-001/128
(THADISAVALI) 		1819005000NRG24221220230491186 23/12/2023 janabai baliram bogulwar 1819005WL048739 janabai baliram bogulwar 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108995 Mrs. JANABAI BALIRAM BOGULWAR MAHARASHTRA GRAMIN BANK(607000)
286 BILOLI MH-19-005-072-001/24
(THADISAVALI) 		1819005000NRG24221220230491147 23/12/2023 satwabai moglaji kale 1819005WL048737 satwabai moglaji kale 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108002 SATAVABAI MOGALAJI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
287 BILOLI MH-19-005-072-001/241
(THADISAVALI) 		1819005000NRG24221220230491148 23/12/2023 Jijabai Madhavrao Yadlewar 1819005WL048737 Jijabai Madhavrao Yadlewar 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109046 Mrs. JIJABAI MADHAV YEDALEWAR MAHARASHTRA GRAMIN BANK(607000)
288 BILOLI MH-19-005-072-001/241
(THADISAVALI) 		1819005000NRG24221220230491149 23/12/2023 Maroti Madhavrao Yadlewar 1819005WL048737 Maroti Madhavrao Yadlewar 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109035 Mr. Maroti Madhav Yadlewar MAHARASHTRA GRAMIN BANK(607000)
289 BILOLI MH-19-005-072-001/246
(THADISAVALI) 		1819005000NRG24221220230491187 23/12/2023 Maroti Gopal Kamlbe 1819005WL048739 Maroti Gopal Kamlbe 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108984 Mr. Maroti Gopal Kamble MAHARASHTRA GRAMIN BANK(607000)
290 BILOLI MH-19-005-072-001/247
(THADISAVALI) 		1819005000NRG24221220230491173 23/12/2023 Gitabai Hirasing Thakur 1819005WL048738 Gitabai Hirasing Thakur 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109019 Mrs. GITABAI HIRASING THAKUR MAHARASHTRA GRAMIN BANK(607000)
291 BILOLI MH-19-005-072-001/247
(THADISAVALI) 		1819005000NRG24221220230491172 23/12/2023 Hirasing Shankarsing Thakur 1819005WL048738 Hirasing Shankarsing Thakur 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109018 Mr. HIRASINH SHANKARSINH THAKUR MAHARASHTRA GRAMIN BANK(607000)
292 BILOLI MH-19-005-072-001/248
(THADISAVALI) 		1819005000NRG24221220230491130 23/12/2023 Chandrakant Dhondiba Kale 1819005WL048736 Chandrakant Dhondiba Kale 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109045 Mr. CHANDRAKANT DHONDIBA KALE MAHARASHTRA GRAMIN BANK(607000)
293 BILOLI MH-19-005-072-001/248
(THADISAVALI) 		1819005000NRG24221220230491132 23/12/2023 Sudhir Chandrakant Kale 1819005WL048736 Sudhir Chandrakant Kale 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109044 Mr. SUDHIR CHANDRAKANT KALE MAHARASHTRA GRAMIN BANK(607000)
294 BILOLI MH-19-005-072-001/253
(THADISAVALI) 		1819005000NRG24221220230491133 23/12/2023 Bhimrao Piraji Kale 1819005WL048736 Bhimrao Piraji Kale 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109049 BHIMRAO PIRAJI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
295 BILOLI MH-19-005-072-001/254
(THADISAVALI) 		1819005000NRG24221220230491190 23/12/2023 Sanjay Malhari Ishware 1819005WL048739 Sanjay Malhari Ishware 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240107990 Mr. SANJIV MALHARI ISHWARE MAHARASHTRA GRAMIN BANK(607000)
296 BILOLI MH-19-005-072-001/262
(THADISAVALI) 		1819005000NRG24221220230491136 23/12/2023 Sambhaji Piraji Kale 1819005WL048736 Sambhaji Piraji Kale 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108919 SAMBHAJI PIRAJI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
297 BILOLI MH-19-005-072-001/315
(THADISAVALI) 		1819005000NRG24221220230491153 23/12/2023 vilas gangaram sonkamble 1819005WL048737 vilas gangaram sonkamble 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108954 Mr. Vilas Gangaram Sonkambale MAHARASHTRA GRAMIN BANK(607000)
298 BILOLI MH-19-005-072-001/345
(THADISAVALI) 		1819005000NRG24221220230491138 23/12/2023 gangasagar anil waghmare 1819005WL048736 gangasagar anil waghmare 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109053 Mrs. Gangasagar Anil Waghmare MAHARASHTRA GRAMIN BANK(607000)
299 BILOLI MH-19-005-072-001/361
(THADISAVALI) 		1819005000NRG24221220230491156 23/12/2023 SHILABAI SANTAOSH BHANDARE 1819005WL048737 SHILABAI SANTAOSH BHANDARE 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109010 Mrs. Shila Santosh Bhandare MAHARASHTRA GRAMIN BANK(607000)
300 BILOLI MH-19-005-072-001/363
(THADISAVALI) 		1819005000NRG24221220230491158 23/12/2023 amrapali ravindra adkekar 1819005WL048737 amrapali ravindra adkekar 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109020 Mrs. AMRAPALI RAVINDRA ADEKAR MAHARASHTRA GRAMIN BANK(607000)
301 BILOLI MH-19-005-072-001/37
(THADISAVALI) 		1819005000NRG24221220230491192 23/12/2023 digambar narsing kamble 1819005WL048739 digambar narsing kamble 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108004 Mr. DIGAMBAR NARSING KAMBALE MAHARASHTRA GRAMIN BANK(607000)
302 BILOLI MH-19-005-072-001/374
(THADISAVALI) 		1819005000NRG24221220230491159 23/12/2023 CHANDRAKANT VITTHAL KALE 1819005WL048737 CHANDRAKANT VITTHAL KALE 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109005 Mr. Chandrakant Vithoba Kale MAHARASHTRA GRAMIN BANK(607000)
303 BILOLI MH-19-005-072-001/38
(THADISAVALI) 		1819005000NRG24221220230491109 23/12/2023 mohan narsing kamble 1819005WL048735 mohan narsing kamble 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108955 MOHAN NARSING KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
304 BILOLI MH-19-005-072-001/38
(THADISAVALI) 		1819005000NRG24221220230491110 23/12/2023 vimalbai mohan kamble 1819005WL048735 vimalbai mohan kamble 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109007 Mrs. VIMAL MOHAN KAMBALE MAHARASHTRA GRAMIN BANK(607000)
305 BILOLI MH-19-005-072-001/4
(THADISAVALI) 		1819005000NRG24221220230491193 23/12/2023 Sundarbai Vithal Bhandare 1819005WL048739 Sundarbai Vithal Bhandare 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108069 SUNDARBAI VITHTHAL BHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
306 BILOLI MH-19-005-072-001/40
(THADISAVALI) 		1819005000NRG24221220230491196 23/12/2023 Parvatibai Digambar Bhandare 1819005WL048739 Parvatibai Digambar Bhandare 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109006 Mrs. Parvatibai Digambar Bhandare MAHARASHTRA GRAMIN BANK(607000)
307 BILOLI MH-19-005-072-001/42
(THADISAVALI) 		1819005000NRG24221220230491140 23/12/2023 kondyabai sureshsing takur 1819005WL048736 kondyabai sureshsing takur 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108996 KODABAI SURESHSING THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 BILOLI MH-19-005-072-001/45
(THADISAVALI) 		1819005000NRG24221220230491112 23/12/2023 gangubai gangaram kale 1819005WL048735 gangubai gangaram kale 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108988 Mrs. GANGUBAI GANGARAM KALE MAHARASHTRA GRAMIN BANK(607000)
309 BILOLI MH-19-005-072-001/47
(THADISAVALI) 		1819005000NRG24221220230491113 23/12/2023 narayan charansing thakur 1819005WL048735 narayan charansing thakur 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108993 NARAYANSINH CHOUNSINH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
310 BILOLI MH-19-005-072-001/51
(THADISAVALI) 		1819005000NRG24221220230491179 23/12/2023 madhav jalsing 1819005WL048738 madhav jalsing 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108938 Shri MADHAV JALASING KALE MAHARASHTRA GRAMIN BANK(607000)
311 BILOLI MH-19-005-072-001/53
(THADISAVALI) 		1819005000NRG24221220230491114 23/12/2023 chandu rama kamble 1819005WL048735 chandu rama kamble 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108956 Mr. CHANDU RAMA KAMBLE MAHARASHTRA GRAMIN BANK(607000)
312 BILOLI MH-19-005-072-001/53
(THADISAVALI) 		1819005000NRG24221220230491115 23/12/2023 surekha chandhu kamble 1819005WL048735 surekha chandhu kamble 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108957 Mrs. SUREKHA CHANDU KAMBALE MAHARASHTRA GRAMIN BANK(607000)
313 BILOLI MH-19-005-072-001/57
(THADISAVALI) 		1819005000NRG24221220230491116 23/12/2023 Shakubai Parshuram Kambale 1819005WL048735 Shakubai Parshuram Kambale 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108936 Mrs. SHAKUTALA PARSHURAM KAMBALE MAHARASHTRA GRAMIN BANK(607000)
314 BILOLI MH-19-005-072-001/65
(THADISAVALI) 		1819005000NRG24221220230491180 23/12/2023 pratibha pundlik kale 1819005WL048738 pratibha pundlik kale 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108937 PARTHIBHA VANKATH KALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
315 BILOLI MH-19-005-072-001/78
(THADISAVALI) 		1819005000NRG24221220230491164 23/12/2023 laximbai yadhav kale 1819005WL048737 laximbai yadhav kale 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108990 LAXMIBAI YADAV KALE INDIA POST PAYMENTS BANK LIMITED(508528)
316 BILOLI MH-19-005-072-001/78
(THADISAVALI) 		1819005000NRG24221220230491163 23/12/2023 yadhav satwaji kale 1819005WL048737 yadhav satwaji kale 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108991 Mr. YADAV SATVAJI KALE MAHARASHTRA GRAMIN BANK(607000)
317 BILOLI MH-19-005-072-001/8
(THADISAVALI) 		1819005000NRG24221220230491198 23/12/2023 anand tukaram yedlewar 1819005WL048739 anand tukaram yedlewar 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240107991 ANANDA TUKARAM YEDLEWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
318 BILOLI MH-19-005-072-001/8
(THADISAVALI) 		1819005000NRG24221220230491199 23/12/2023 REKHABAI ANAND YEDLEWAR 1819005WL048739 REKHABAI ANAND YEDLEWAR 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240109008 Mrs. REKHA ANANDA YADALEWAR MAHARASHTRA GRAMIN BANK(607000)
319 BILOLI MH-19-005-072-001/89
(THADISAVALI) 		1819005000NRG24221220230491145 23/12/2023 Anshabai Govind Yadalwar 1819005WL048736 Anshabai Govind Yadalwar 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108933 Mrs. ANSHABAI GOVIND YEDLEWAR MAHARASHTRA GRAMIN BANK(607000)
320 BILOLI MH-19-005-072-001/89
(THADISAVALI) 		1819005000NRG24221220230491144 23/12/2023 Govind Bhujanga Yadalwar 1819005WL048736 Govind Bhujanga Yadalwar 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108932 GOVIND BHUJANG YEDALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
321 BILOLI MH-19-005-072-001/9
(THADISAVALI) 		1819005000NRG24221220230491121 23/12/2023 Ganpat Jalba Hanvate 1819005WL048735 Ganpat Jalba Hanvate 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108983 Mr. GANPAT JALBA HANWATE MAHARASHTRA GRAMIN BANK(607000)
322 BILOLI MH-19-005-072-001/94
(THADISAVALI) 		1819005000NRG24221220230491125 23/12/2023 Ganpat Motiram Bhandare 1819005WL048735 Ganpat Motiram Bhandare 1143 MAHG0004124 1638 1638 Processed 09/03/2024 A069240108934 BHANDARE GANAPAT MOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 143871 143871
323 BILOLI MH-19-005-026-001/240
(GAGLEGAON) 		1819005000NRG24231220230491919 23/12/2023 RAJENDRA KISHAN DUMANE 1819005WL048804 RAJENDRA KISHAN DUMANE 1143 MAHG0004129 1638 1638 Processed 09/03/2024 A069240108974 RAJENDRA KISHANRAO DUMANE BANK OF INDIA(508505)
324 BILOLI MH-19-005-026-001/242
(GAGLEGAON) 		1819005000NRG24231220230491921 23/12/2023 ravikiran ramesh kadam 1819005WL048804 ravikiran ramesh kadam 1143 MAHG0004129 1638 1638 Processed 09/03/2024 A069240108973 Mr. Ravikiran Ramesh Kadam MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
325 BILOLI MH-19-005-024-001/900
(DONGAON BU) 		1819005000NRG24221220230490975 23/12/2023 durgadas ababurao 1819005WL048716 durgadas ababurao 1143 MAHG0004167 1638 1638 Processed 09/03/2024 A069240109054 Mr. Muppalwad Durgadas Baburao MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
326 BILOLI MH-19-005-006-001/311
(ANJANI) 		1819005000NRG24231220230491738 23/12/2023 Anil Laxman Gavande 1819005WL048794 Anil Laxman Gavande 431601 1638 1638 Processed 09/03/2024 A069240108940 MR ANIL LAXMAN GAVANDE STATE BANK OF INDIA(508548)
327 BILOLI MH-19-005-006-001/311
(ANJANI) 		1819005000NRG24231220230491737 23/12/2023 Ravsaheb Laxman Gavande 1819005WL048794 Ravsaheb Laxman Gavande 431601 1638 1638 Processed 09/03/2024 A069240108941 MR RAOSAHEB LAXMAN GAWANDE STATE BANK OF INDIA(508548)
328 BILOLI MH-19-005-006-001/440
(ANJANI) 		1819005000NRG24231220230491741 23/12/2023 Subhash Babarao Gavande 1819005WL048794 Subhash Babarao Gavande 431601 1638 1638 Processed 09/03/2024 A069240108939 MR SUBHASH BABARAO GAWANDE STATE BANK OF INDIA(508548)
329 BILOLI MH-19-005-006-001/440
(ANJANI) 		1819005000NRG24231220230491742 23/12/2023 Vandana Subhash Gavande 1819005WL048794 Vandana Subhash Gavande 431601 1638 1638 Processed 09/03/2024 A069240108987 V S GAVANDE GENERAL POST OFFICE(607245)
SubTotal 6552 6552
Total 528528 528528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILOLI MH1819005999_231223APB_FTO_334432 43171001 6552
2 BILOLI MH1819005999_231223APB_FTO_334432 Bank of Baroda BARB0DBKWAD KUNDALWADI 8190
3 BILOLI MH1819005999_231223APB_FTO_334432 Bank of Maharastra MAHB0001070 SAGROLI 61698
4 BILOLI MH1819005999_231223APB_FTO_334432 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 32487
5 BILOLI MH1819005999_231223APB_FTO_334432 State Bank of India SBIN0003498 NAIGAON BAZAR 1638
6 BILOLI MH1819005999_231223APB_FTO_334432 State Bank of India SBIN0003675 DEGLOOR 1638
7 BILOLI MH1819005999_231223APB_FTO_334432 State Bank of India SBIN0013508 KUNDALWADI 3276
8 BILOLI MH1819005999_231223APB_FTO_334432 State Bank of India SBIN0020053 BILOLI 66612
9 BILOLI MH1819005999_231223APB_FTO_334432 State Bank of India SBIN0020453 RAMTHIRTH ADB 102921
10 BILOLI MH1819005999_231223APB_FTO_334432 State Bank of India SBIN0021541 LOHGAON 14742
11 BILOLI MH1819005999_231223APB_FTO_334432 India Post Payments Bank IPOS0000001 NANDED 16380
12 BILOLI MH1819005999_231223APB_FTO_334432 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 4914
13 BILOLI MH1819005999_231223APB_FTO_334432 Maharashtra Gramin Bank MAHG0004104 BILOLI 40950
14 BILOLI MH1819005999_231223APB_FTO_334432 Maharashtra Gramin Bank MAHG0004109 KASRALI 17745
15 BILOLI MH1819005999_231223APB_FTO_334432 Maharashtra Gramin Bank MAHG0004124 KHATGAON 143871
16 BILOLI MH1819005999_231223APB_FTO_334432 Maharashtra Gramin Bank MAHG0004129 LOHGAON 3276
17 BILOLI MH1819005999_231223APB_FTO_334432 Maharashtra Gramin Bank MAHG0004167 NARSI NAIGAON 1638

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