|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BILOLI
|
MH-19-005-057-001/1077
(MACHNUR)
|
1819005000NRG24010320240718715
|
01/03/2024
|
sahebrao kishan dongare
|
1819005WL066625
|
sahebrao kishan dongare
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116264
|
|
SAHEBRAO KISHAN DONG
|
BANK OF BARODA(606985)
|
|
2
|
BILOLI
|
MH-19-005-057-001/1095
(MACHNUR)
|
1819005000NRG24010320240718717
|
01/03/2024
|
shaikh ajim jamoloddin
|
1819005WL066625
|
shaikh ajim jamoloddin
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116276
|
|
SHAIKH AJIM JAMALODI
|
BANK OF BARODA(606985)
|
|
3
|
BILOLI
|
MH-19-005-057-001/166
(MACHNUR)
|
1819005000NRG24010320240718722
|
01/03/2024
|
Govind Madhavrao fadse
|
1819005WL066625
|
Govind Madhavrao fadse
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116273
|
|
GOVIND MADHAVRAO FAD
|
BANK OF BARODA(606985)
|
|
4
|
BILOLI
|
MH-19-005-057-001/222
(MACHNUR)
|
1819005000NRG24010320240718729
|
01/03/2024
|
bhojiram madhu kopare
|
1819005WL066625
|
bhojiram madhu kopare
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116262
|
|
BHOJIRAM MAHADU KOPR
|
BANK OF BARODA(606985)
|
|
5
|
BILOLI
|
MH-19-005-057-001/343
(MACHNUR)
|
1819005000NRG24010320240718731
|
01/03/2024
|
Nagjoti Sanjay Sakhare
|
1819005WL066625
|
Nagjoti Sanjay Sakhare
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116271
|
|
NAGJYOTI SANJAY SAKH
|
BANK OF BARODA(606985)
|
|
6
|
BILOLI
|
MH-19-005-057-001/396
(MACHNUR)
|
1819005000NRG24010320240718732
|
01/03/2024
|
nagnath saybu mahetre
|
1819005WL066625
|
nagnath saybu mahetre
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116261
|
|
NAGANATH SAYABU MHET
|
BANK OF BARODA(606985)
|
|
7
|
BILOLI
|
MH-19-005-057-001/396
(MACHNUR)
|
1819005000NRG24010320240718733
|
01/03/2024
|
yeshoda nagnath mahetre
|
1819005WL066625
|
yeshoda nagnath mahetre
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116260
|
|
YASHODA NAGNATH MHET
|
BANK OF BARODA(606985)
|
|
8
|
BILOLI
|
MH-19-005-057-001/74
(MACHNUR)
|
1819005000NRG24010320240718737
|
01/03/2024
|
baba ganpatrao beknale
|
1819005WL066625
|
baba ganpatrao beknale
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116259
|
|
MAHANANDA B BABARA
|
BANK OF BARODA(606985)
|
|
9
|
BILOLI
|
MH-19-005-057-001/959
(MACHNUR)
|
1819005000NRG24010320240718742
|
01/03/2024
|
tejubai shankar beknale
|
1819005WL066625
|
tejubai shankar beknale
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116263
|
|
TEJABAI SHANKAR BEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
BILOLI
|
MH-19-005-024-001/423
(DONGAON BU)
|
1819005024NRG24010320240718662
|
01/03/2024
|
ABHIJIT BALWANT KURE
|
1819005WL066623
|
ABHIJIT BALWANT KURE
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116287
|
|
ABHIJIT BALWANTRAO KURE
|
BANK OF INDIA(508505)
|
|
11
|
BILOLI
|
MH-19-005-024-001/423
(DONGAON BU)
|
1819005024NRG24010320240718661
|
01/03/2024
|
ABHISHEK BALWANT KURE
|
1819005WL066623
|
ABHISHEK BALWANT KURE
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116288
|
|
ABHISHEK BALWANTRAO KURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
BILOLI
|
MH-19-005-057-001/189
(MACHNUR)
|
1819005000NRG24010320240718725
|
01/03/2024
|
babarao dhurpat fadse
|
1819005WL066625
|
babarao dhurpat fadse
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116293
|
|
BABRAO DHRUPATRAO FADSE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
BILOLI
|
MH-19-005-057-001/189
(MACHNUR)
|
1819005000NRG24010320240718726
|
01/03/2024
|
Shobha Babarao Fadse
|
1819005WL066625
|
Shobha Babarao Fadse
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116294
|
|
SHOBHABAI BABARAO FADSE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
BILOLI
|
MH-19-005-024-001/170
(DONGAON BU)
|
1819005000NRG24010320240718748
|
01/03/2024
|
shobha shivhar panchal
|
1819005WL066627
|
shobha shivhar panchal
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116304
|
|
MRS SHOBHA SHIVHAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILOLI
|
MH-19-005-024-001/26
(DONGAON BU)
|
1819005024NRG24010320240718637
|
01/03/2024
|
namdev dharmaji waghmare
|
1819005WL066622
|
namdev dharmaji waghmare
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116303
|
|
MR NAMDEO DHARMAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILOLI
|
MH-19-005-024-001/407
(DONGAON BU)
|
1819005024NRG24010320240718639
|
01/03/2024
|
devidas irwantrao murke
|
1819005WL066622
|
devidas irwantrao murke
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116301
|
|
SHRI DEVIDAS IRVANTRAV MUNKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILOLI
|
MH-19-005-024-001/422
(DONGAON BU)
|
1819005024NRG24010320240718641
|
01/03/2024
|
gangadhar havgirrao dhobale
|
1819005WL066622
|
gangadhar havgirrao dhobale
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116302
|
|
MR GANGADHAR HAVAGIRRAO DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILOLI
|
MH-19-005-027-001/17
(GANJGAON)
|
1819005000NRG24010320240718605
|
01/03/2024
|
harshwardhan babarao totalwar
|
1819005WL066618
|
harshwardhan babarao totalwar
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116305
|
|
MR HARSHWARDHAN BABARAO TOTALWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILOLI
|
MH-19-005-057-001/18
(MACHNUR)
|
1819005000NRG24010320240718724
|
01/03/2024
|
Godavari Linguram Kopre
|
1819005WL066625
|
Godavari Linguram Kopre
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116299
|
|
GODAVARI LINGURAM KO
|
BANK OF BARODA(606985)
|
|
20
|
BILOLI
|
MH-19-005-057-001/18
(MACHNUR)
|
1819005000NRG24010320240718723
|
01/03/2024
|
Linguram Dhrupati Kopre
|
1819005WL066625
|
Linguram Dhrupati Kopre
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116298
|
|
KOPARE LINGURAM DHRU
|
BANK OF BARODA(606985)
|
|
21
|
BILOLI
|
MH-19-005-057-001/201
(MACHNUR)
|
1819005000NRG24010320240718727
|
01/03/2024
|
Shivshankar Anandrao Chatlure
|
1819005WL066625
|
Shivshankar Anandrao Chatlure
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116295
|
|
SHIVSHANKAR ANANDARAV CHATLURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BILOLI
|
MH-19-005-057-001/343
(MACHNUR)
|
1819005000NRG24010320240718730
|
01/03/2024
|
Sanjay Sangram Sakhare
|
1819005WL066625
|
Sanjay Sangram Sakhare
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116296
|
|
MR SANJAY SANGRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILOLI
|
MH-19-005-057-001/68
(MACHNUR)
|
1819005000NRG24010320240718736
|
01/03/2024
|
sayaram piraji lad
|
1819005WL066625
|
sayaram piraji lad
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116311
|
|
LAD SAYARAM PIRAJI
|
BANK OF BARODA(606985)
|
|
24
|
BILOLI
|
MH-19-005-057-001/77
(MACHNUR)
|
1819005000NRG24010320240718738
|
01/03/2024
|
Abanna Pochgonda Kerekar
|
1819005WL066625
|
Abanna Pochgonda Kerekar
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116297
|
|
MR ABU PACHGONDA KEREKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILOLI
|
MH-19-005-057-001/959
(MACHNUR)
|
1819005000NRG24010320240718743
|
01/03/2024
|
madhav shankar beknale
|
1819005WL066625
|
madhav shankar beknale
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116300
|
|
MADHAV SHANKAR BEKAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
26
|
BILOLI
|
MH-19-005-013-001/71
(BAMANI BU)
|
1819005000NRG24010320240718712
|
01/03/2024
|
SHAIKH RAJAK HAIDARSAB
|
1819005WL066624
|
SHAIKH RAJAK HAIDARSAB
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116327
|
|
MR RAZAK MIYA HYDERSAB SK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILOLI
|
MH-19-005-024-001/104
(DONGAON BU)
|
1819005024NRG24010320240718628
|
01/03/2024
|
suresh babarao munke
|
1819005WL066622
|
suresh babarao munke
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116330
|
|
MR SURESH BABARAV MUNKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILOLI
|
MH-19-005-024-001/56
(DONGAON BU)
|
1819005024NRG24010320240718643
|
01/03/2024
|
gopinath babarao munke
|
1819005WL066622
|
gopinath babarao munke
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116329
|
|
GOPINATH BABARAO MUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BILOLI
|
MH-19-005-039-001/317
(KUMBHARGAON)
|
1819005000NRG24010320240718615
|
01/03/2024
|
govind laxman gambhire
|
1819005WL066621
|
govind laxman gambhire
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116324
|
|
Mr. GOVIND LAXMAN GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
30
|
BILOLI
|
MH-19-005-017-001/266
(CHITMOGARA)
|
1819005000NRG24010320240718611
|
01/03/2024
|
Dhondiba digambar Bodke
|
1819005WL066620
|
Dhondiba digambar Bodke
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116331
|
|
MR DHONDIBADHONDIBA DIGAMBAR BODKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILOLI
|
MH-19-005-017-001/266
(CHITMOGARA)
|
1819005000NRG24010320240718612
|
01/03/2024
|
Vimal dhondiba bodke
|
1819005WL066620
|
Vimal dhondiba bodke
|
00415
|
SBIN0020453
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240116310
|
|
MRS MAHADABAI DHONDIBA BODKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILOLI
|
MH-19-005-024-001/112
(DONGAON BU)
|
1819005024NRG24010320240718629
|
01/03/2024
|
anteshwar gangaram bhandare
|
1819005WL066622
|
anteshwar gangaram bhandare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116328
|
|
MR ANTESHWAR GANGARAM BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILOLI
|
MH-19-005-024-001/121
(DONGAON BU)
|
1819005000NRG24010320240718747
|
01/03/2024
|
jalba govind bhandare
|
1819005WL066627
|
jalba govind bhandare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116325
|
|
MR JALBA GOVIND BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILOLI
|
MH-19-005-024-001/121
(DONGAON BU)
|
1819005024NRG24010320240718630
|
01/03/2024
|
pirabai govind bhandare
|
1819005WL066622
|
pirabai govind bhandare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116334
|
|
PIRABAI GOVIND BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BILOLI
|
MH-19-005-024-001/133
(DONGAON BU)
|
1819005024NRG24010320240718632
|
01/03/2024
|
Lalba Shankar Suryavanshi
|
1819005WL066622
|
Lalba Shankar Suryavanshi
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116333
|
|
MR LALABA SHANAKR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILOLI
|
MH-19-005-024-001/144
(DONGAON BU)
|
1819005024NRG24010320240718646
|
01/03/2024
|
anita devidas gaikwad
|
1819005WL066623
|
anita devidas gaikwad
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116339
|
|
Anita Devidas Gaikwad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
BILOLI
|
MH-19-005-024-001/144
(DONGAON BU)
|
1819005024NRG24010320240718645
|
01/03/2024
|
madhav shankar gaikwad
|
1819005WL066623
|
madhav shankar gaikwad
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116326
|
|
MADHAV SHANKAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BILOLI
|
MH-19-005-024-001/170
(DONGAON BU)
|
1819005000NRG24010320240718749
|
01/03/2024
|
MAHABALESHWAR SHIVHAR PANCHAL
|
1819005WL066627
|
MAHABALESHWAR SHIVHAR PANCHAL
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116340
|
|
MR PANCHAL MAHABALESHWAR SHIVHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILOLI
|
MH-19-005-024-001/172
(DONGAON BU)
|
1819005024NRG24010320240718633
|
01/03/2024
|
Kishan Jayram Panchal
|
1819005WL066622
|
Kishan Jayram Panchal
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116332
|
|
MR KISHAN JAYRAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILOLI
|
MH-19-005-024-001/321
(DONGAON BU)
|
1819005024NRG24010320240718647
|
01/03/2024
|
parvatibai shesherao kure
|
1819005WL066623
|
parvatibai shesherao kure
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116343
|
|
MR PARVATIBAI SHESHERAO KURE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILOLI
|
MH-19-005-024-001/343
(DONGAON BU)
|
1819005024NRG24010320240718652
|
01/03/2024
|
dipali ganesh patil
|
1819005WL066623
|
dipali ganesh patil
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116338
|
|
MRS DIPALI GANESHRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILOLI
|
MH-19-005-024-001/343
(DONGAON BU)
|
1819005024NRG24010320240718651
|
01/03/2024
|
ganesh anandrao patil
|
1819005WL066623
|
ganesh anandrao patil
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116336
|
|
GANESH ANANDRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BILOLI
|
MH-19-005-024-001/369
(DONGAON BU)
|
1819005024NRG24010320240718638
|
01/03/2024
|
mathpati gangasagar nagnath
|
1819005WL066622
|
mathpati gangasagar nagnath
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116337
|
|
MRS GANGASAGAR NAGNATH MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILOLI
|
MH-19-005-024-001/434
(DONGAON BU)
|
1819005024NRG24010320240718642
|
01/03/2024
|
Babu Hanmantrao munke
|
1819005WL066622
|
Babu Hanmantrao munke
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116341
|
|
MR BABU HANMANT MUNKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILOLI
|
MH-19-005-024-001/901
(DONGAON BU)
|
1819005000NRG24010320240718750
|
01/03/2024
|
aparna hari kure
|
1819005WL066627
|
aparna hari kure
|
00415
|
SBIN0020453
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240116309
|
|
MRS APARNA HARI KURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
46
|
BILOLI
|
MH-19-005-024-001/256
(DONGAON BU)
|
1819005024NRG24010320240718636
|
01/03/2024
|
Janabai Gangaram Waghmare
|
1819005WL066622
|
Janabai Gangaram Waghmare
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116335
|
|
JANABAI GANGARAM WAGHMARE
|
ICICI BANK LTD(508534)
|
|
47
|
BILOLI
|
MH-19-005-024-001/321
(DONGAON BU)
|
1819005024NRG24010320240718649
|
01/03/2024
|
archana venkatrao kure
|
1819005WL066623
|
archana venkatrao kure
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116308
|
|
ARCHANA VYANKATRAO KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BILOLI
|
MH-19-005-024-001/321
(DONGAON BU)
|
1819005024NRG24010320240718648
|
01/03/2024
|
Vankati Shesherao Kure
|
1819005WL066623
|
Vankati Shesherao Kure
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116307
|
|
VENKAT SHESHERAO KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BILOLI
|
MH-19-005-039-001/367
(KUMBHARGAON)
|
1819005000NRG24010320240718622
|
01/03/2024
|
NILUBAI SHANKARAO NARWADE
|
1819005WL066621
|
NILUBAI SHANKARAO NARWADE
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116342
|
|
MRS NILUBAI SHANKARRAV NARWADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILOLI
|
MH-19-005-039-001/367
(KUMBHARGAON)
|
1819005000NRG24010320240718621
|
01/03/2024
|
SHANKAR GANPATRAO NARWADE
|
1819005WL066621
|
SHANKAR GANPATRAO NARWADE
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116306
|
|
NARWADE SHANKARRAO GANPATRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
BILOLI
|
MH-19-005-039-001/612
(KUMBHARGAON)
|
1819005000NRG24010320240718625
|
01/03/2024
|
PANDHARI SHANKARRAO PATIL
|
1819005WL066621
|
PANDHARI SHANKARRAO PATIL
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116344
|
|
MR PANDHRINATH SHANKARRAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
52
|
BILOLI
|
MH-19-005-024-001/337
(DONGAON BU)
|
1819005024NRG24010320240718650
|
01/03/2024
|
Basvant Hanmant Munke
|
1819005WL066623
|
Basvant Hanmant Munke
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116291
|
|
Mr. Baswant Hanmantarao Munke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
BILOLI
|
MH-19-005-024-001/407
(DONGAON BU)
|
1819005024NRG24010320240718640
|
01/03/2024
|
anjanbai devidas murke
|
1819005WL066622
|
anjanbai devidas murke
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116290
|
|
anjanbai devidas murke
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
BILOLI
|
MH-19-005-024-001/358
(DONGAON BU)
|
1819005024NRG24010320240718655
|
01/03/2024
|
balaji maroti yalwad
|
1819005WL066623
|
balaji maroti yalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116285
|
|
BALAJI MAROTI YADULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BILOLI
|
MH-19-005-024-001/363
(DONGAON BU)
|
1819005024NRG24010320240718658
|
01/03/2024
|
gangasagar gangadhar yadalwad
|
1819005WL066623
|
gangasagar gangadhar yadalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116284
|
|
GANGASAGAR GANGADHAR YADULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BILOLI
|
MH-19-005-024-001/679
(DONGAON BU)
|
1819005024NRG24010320240718644
|
01/03/2024
|
shivraj shankarrao kure
|
1819005WL066622
|
shivraj shankarrao kure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116279
|
|
MR SHIVRAJ SHANKARRAO KURE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILOLI
|
MH-19-005-039-001/125
(KUMBHARGAON)
|
1819005000NRG24010320240718613
|
01/03/2024
|
najir moukasha sayyad
|
1819005WL066621
|
najir moukasha sayyad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116286
|
|
SHAIKH NAJIR MAULASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BILOLI
|
MH-19-005-039-001/351
(KUMBHARGAON)
|
1819005000NRG24010320240718620
|
01/03/2024
|
alka pawankumar gambhire
|
1819005WL066621
|
alka pawankumar gambhire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116282
|
|
ALKA PAVANKUMAR GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BILOLI
|
MH-19-005-039-001/351
(KUMBHARGAON)
|
1819005000NRG24010320240718619
|
01/03/2024
|
madhuri nilkjantrao gambhire
|
1819005WL066621
|
madhuri nilkjantrao gambhire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116283
|
|
MADHURI NILKANTHRAO GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BILOLI
|
MH-19-005-039-001/371
(KUMBHARGAON)
|
1819005000NRG24010320240718624
|
01/03/2024
|
hanmant madhav makkaplae
|
1819005WL066621
|
hanmant madhav makkaplae
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116280
|
|
MR RAJESHVAR MADHAV MAKKAPALLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BILOLI
|
MH-19-005-039-001/612
(KUMBHARGAON)
|
1819005000NRG24010320240718626
|
01/03/2024
|
KALPANA PANDHARINATH PATIL
|
1819005WL066621
|
KALPANA PANDHARINATH PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116281
|
|
KALPNA PANDHARINATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BILOLI
|
MH-19-005-057-001/135
(MACHNUR)
|
1819005000NRG24010320240718718
|
01/03/2024
|
Kamraj Lalappa Beknale
|
1819005WL066625
|
Kamraj Lalappa Beknale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116274
|
|
KAMRAJ LALLAPA BEKNA
|
BANK OF BARODA(606985)
|
|
63
|
BILOLI
|
MH-19-005-057-001/135
(MACHNUR)
|
1819005000NRG24010320240718719
|
01/03/2024
|
Laxmibai Kamraj Beknale
|
1819005WL066625
|
Laxmibai Kamraj Beknale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116272
|
|
LAXMI KAMRAJ BEKNALE
|
BANK OF BARODA(606985)
|
|
64
|
BILOLI
|
MH-19-005-057-001/139
(MACHNUR)
|
1819005000NRG24010320240718720
|
01/03/2024
|
lalitabai dattu
|
1819005WL066625
|
lalitabai dattu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116275
|
|
LALITA DATTU PUPALWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
65
|
BILOLI
|
MH-19-005-017-001/13
(CHITMOGARA)
|
1819005000NRG24010320240718610
|
01/03/2024
|
Vishwanath narayan bodke
|
1819005WL066620
|
Vishwanath narayan bodke
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116292
|
|
VISHVANTH NARAYAN BODKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
BILOLI
|
MH-19-005-057-001/1000
(MACHNUR)
|
1819005000NRG24010320240718714
|
01/03/2024
|
ujwalabai
|
1819005WL066625
|
ujwalabai
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116278
|
|
UJWALABAI GANGADHAR
|
BANK OF BARODA(606985)
|
|
67
|
BILOLI
|
MH-19-005-057-001/1077
(MACHNUR)
|
1819005000NRG24010320240718716
|
01/03/2024
|
Rajeshri Sahebrao Dongare
|
1819005WL066625
|
Rajeshri Sahebrao Dongare
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116256
|
|
RAJESHRI SAHEBRAO DO
|
BANK OF BARODA(606985)
|
|
68
|
BILOLI
|
MH-19-005-057-001/165
(MACHNUR)
|
1819005000NRG24010320240718721
|
01/03/2024
|
shivraj
|
1819005WL066625
|
shivraj
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116277
|
|
SHIVRAJ GANGARAM FADSE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
69
|
BILOLI
|
MH-19-005-057-001/530
(MACHNUR)
|
1819005000NRG24010320240718734
|
01/03/2024
|
jagdish babarao fadse
|
1819005WL066625
|
jagdish babarao fadse
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116257
|
|
JAGDISH BABARA FADSE
|
BANK OF BARODA(606985)
|
|
70
|
BILOLI
|
MH-19-005-057-001/530
(MACHNUR)
|
1819005000NRG24010320240718735
|
01/03/2024
|
mahananda jagdish fadse
|
1819005WL066625
|
mahananda jagdish fadse
|
1143
|
MAHG0004103
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240116258
|
|
Miss. MAHANANDA SAINATH CHAPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BILOLI
|
MH-19-005-057-001/874
(MACHNUR)
|
1819005000NRG24010320240718739
|
01/03/2024
|
yogeshree
|
1819005WL066625
|
yogeshree
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116269
|
|
YOGESHRI MANOJ HANCH
|
BANK OF BARODA(606985)
|
|
72
|
BILOLI
|
MH-19-005-057-001/922
(MACHNUR)
|
1819005000NRG24010320240718740
|
01/03/2024
|
madhav
|
1819005WL066625
|
madhav
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116270
|
|
Madhav Shankar Jalapanor
|
IDFC BANK LIMITED(608117)
|
|
73
|
BILOLI
|
MH-19-005-057-001/931
(MACHNUR)
|
1819005000NRG24010320240718741
|
01/03/2024
|
vishwanath shivram fadse
|
1819005WL066625
|
vishwanath shivram fadse
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116289
|
|
VISHWANATH SHIVRAM FADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
74
|
BILOLI
|
MH-19-005-013-001/111
(BAMANI BU)
|
1819005000NRG24010320240718663
|
01/03/2024
|
gangadhar shyamrao tarte
|
1819005WL066624
|
gangadhar shyamrao tarte
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116313
|
|
GANGADHAR SHAMRAV TARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BILOLI
|
MH-19-005-013-001/127
(BAMANI BU)
|
1819005000NRG24010320240718664
|
01/03/2024
|
Hanmant
|
1819005WL066624
|
Hanmant
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116371
|
|
Shri HANMANT PIRAJI DABEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
BILOLI
|
MH-19-005-013-001/134
(BAMANI BU)
|
1819005000NRG24010320240718665
|
01/03/2024
|
shivaji ramlu karle
|
1819005WL066624
|
shivaji ramlu karle
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116372
|
|
SHIVAJI RAMLU ULLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BILOLI
|
MH-19-005-013-001/135
(BAMANI BU)
|
1819005000NRG24010320240718666
|
01/03/2024
|
nagarbai madhavrao gajale
|
1819005WL066624
|
nagarbai madhavrao gajale
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116356
|
|
nagarbai madhavrao gajale
|
INDUSIND BANK(607189)
|
|
78
|
BILOLI
|
MH-19-005-013-001/138
(BAMANI BU)
|
1819005000NRG24010320240718668
|
01/03/2024
|
Anusayabai manika mahetre
|
1819005WL066624
|
Anusayabai manika mahetre
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116320
|
|
MEHTRE ANUSAYABAI MANIK .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
BILOLI
|
MH-19-005-013-001/138
(BAMANI BU)
|
1819005000NRG24010320240718667
|
01/03/2024
|
Monika dondiba mahetre
|
1819005WL066624
|
Monika dondiba mahetre
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116319
|
|
MHETRE MANIK DHONDIBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
BILOLI
|
MH-19-005-013-001/157
(BAMANI BU)
|
1819005000NRG24010320240718669
|
01/03/2024
|
LAXMAN LINGANNA GATKEWAR
|
1819005WL066624
|
LAXMAN LINGANNA GATKEWAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116348
|
|
Shri Laxman Linganna Getkevar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
BILOLI
|
MH-19-005-013-001/246
(BAMANI BU)
|
1819005000NRG24010320240718671
|
01/03/2024
|
padma panchari
|
1819005WL066624
|
padma panchari
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116358
|
|
Mrs. PADMABAI PANCHAKSRI SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
BILOLI
|
MH-19-005-013-001/246
(BAMANI BU)
|
1819005000NRG24010320240718670
|
01/03/2024
|
sanmukhappa manikappa
|
1819005WL066624
|
sanmukhappa manikappa
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116364
|
|
SANMUKH MANIKAAPPA MATHWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BILOLI
|
MH-19-005-013-001/253
(BAMANI BU)
|
1819005000NRG24010320240718672
|
01/03/2024
|
ganpat madhavrao gajewar
|
1819005WL066624
|
ganpat madhavrao gajewar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116317
|
|
MR GANPAT MADHAVRAO GUJEWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILOLI
|
MH-19-005-013-001/29
(BAMANI BU)
|
1819005000NRG24010320240718673
|
01/03/2024
|
Minabai Sayku Suryavanshi
|
1819005WL066624
|
Minabai Sayku Suryavanshi
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116255
|
|
MRS MINABAI SAHEBRAV SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BILOLI
|
MH-19-005-013-001/30
(BAMANI BU)
|
1819005000NRG24010320240718674
|
01/03/2024
|
Gangadhar Gangaram Suryavanshi
|
1819005WL066624
|
Gangadhar Gangaram Suryavanshi
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116385
|
|
Mr. Gangadhar Gangadhar Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
BILOLI
|
MH-19-005-013-001/30
(BAMANI BU)
|
1819005000NRG24010320240718675
|
01/03/2024
|
Rukminbai Gangadhar Suryavanshi
|
1819005WL066624
|
Rukminbai Gangadhar Suryavanshi
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116369
|
|
Mrs. RUKHAMIBAI GANGARAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
BILOLI
|
MH-19-005-013-001/306
(BAMANI BU)
|
1819005000NRG24010320240718676
|
01/03/2024
|
bhagwan rudaji darenved
|
1819005WL066624
|
bhagwan rudaji darenved
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116367
|
|
Mr. BHAGAVAN RUDRAJI DOMPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
BILOLI
|
MH-19-005-013-001/306
(BAMANI BU)
|
1819005000NRG24010320240718677
|
01/03/2024
|
shivkanta bhagwan darenved
|
1819005WL066624
|
shivkanta bhagwan darenved
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116359
|
|
Mrs. SHIVAKANTA BHAGAVAN DOMPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
BILOLI
|
MH-19-005-013-001/329
(BAMANI BU)
|
1819005000NRG24010320240718678
|
01/03/2024
|
prayag jayshingrao tarte
|
1819005WL066624
|
prayag jayshingrao tarte
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116321
|
|
PRAYAGBAI JAYSINGRAO TARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BILOLI
|
MH-19-005-013-001/369
(BAMANI BU)
|
1819005000NRG24010320240718679
|
01/03/2024
|
anandrao lalu birkure
|
1819005WL066624
|
anandrao lalu birkure
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116362
|
|
AANADARAV LALU BIRAKURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
91
|
BILOLI
|
MH-19-005-013-001/369
(BAMANI BU)
|
1819005000NRG24010320240718680
|
01/03/2024
|
renukabai anandrao birkure
|
1819005WL066624
|
renukabai anandrao birkure
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116381
|
|
Mrs. RENUKABAI ANANDRAO BIRKURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
BILOLI
|
MH-19-005-013-001/392
(BAMANI BU)
|
1819005000NRG24010320240718682
|
01/03/2024
|
budhewar pratibha suhas
|
1819005WL066624
|
budhewar pratibha suhas
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116360
|
|
PRATIBHA SUHAS BUDHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BILOLI
|
MH-19-005-013-001/392
(BAMANI BU)
|
1819005000NRG24010320240718681
|
01/03/2024
|
budhewar suhas laxman
|
1819005WL066624
|
budhewar suhas laxman
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116383
|
|
SUHAS LAXMAN BUDHEWAR BAMNI [BK]
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
94
|
BILOLI
|
MH-19-005-013-001/40
(BAMANI BU)
|
1819005000NRG24010320240718683
|
01/03/2024
|
iranna piraji gujewar
|
1819005WL066624
|
iranna piraji gujewar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116349
|
|
Shri IRANNA PIRAJI GUJEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
BILOLI
|
MH-19-005-013-001/440
(BAMANI BU)
|
1819005000NRG24010320240718684
|
01/03/2024
|
tarte varsharani dipak
|
1819005WL066624
|
tarte varsharani dipak
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116363
|
|
Mrs. VARSHARANI DIPAK TARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
BILOLI
|
MH-19-005-013-001/447
(BAMANI BU)
|
1819005000NRG24010320240718685
|
01/03/2024
|
Priyanka laxman patil
|
1819005WL066624
|
Priyanka laxman patil
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116379
|
|
Mrs. PRIYANKA LAXMAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
BILOLI
|
MH-19-005-013-001/469
(BAMANI BU)
|
1819005000NRG24010320240718686
|
01/03/2024
|
shankar baburao panchal
|
1819005WL066624
|
shankar baburao panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116377
|
|
Mr. SHANKAR BABURAO PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
BILOLI
|
MH-19-005-013-001/469
(BAMANI BU)
|
1819005000NRG24010320240718687
|
01/03/2024
|
SHILPA SHANKAR PANCHAL
|
1819005WL066624
|
SHILPA SHANKAR PANCHAL
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116376
|
|
Mrs. SHILPA SHANKAR PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
BILOLI
|
MH-19-005-013-001/474
(BAMANI BU)
|
1819005000NRG24010320240718688
|
01/03/2024
|
CHANDRAKANT PIRAJI NARWADE
|
1819005WL066624
|
CHANDRAKANT PIRAJI NARWADE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116316
|
|
MR CHANDRAKANT NARDEWAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILOLI
|
MH-19-005-013-001/474
(BAMANI BU)
|
1819005000NRG24010320240718689
|
01/03/2024
|
RUKMINIBAI CHANDRAKANT NARWADE
|
1819005WL066624
|
RUKMINIBAI CHANDRAKANT NARWADE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240116353
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
BILOLI
|
MH-19-005-013-001/478
(BAMANI BU)
|
1819005000NRG24010320240718691
|
01/03/2024
|
nardewar anusayabai gangadha
|
1819005WL066624
|
nardewar anusayabai gangadha
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116352
|
|
ANUSAYABAI GANGARAM NARDEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
102
|
BILOLI
|
MH-19-005-013-001/478
(BAMANI BU)
|
1819005000NRG24010320240718690
|
01/03/2024
|
nardewar gangadhar piraji
|
1819005WL066624
|
nardewar gangadhar piraji
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116314
|
|
GANGARAM PIRAJI NARADEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BILOLI
|
MH-19-005-013-001/480
(BAMANI BU)
|
1819005000NRG24010320240718692
|
01/03/2024
|
Mira parmeshwar santai
|
1819005WL066624
|
Mira parmeshwar santai
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116355
|
|
Mrs. MIRABAI MAROTI DABEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
BILOLI
|
MH-19-005-013-001/481
(BAMANI BU)
|
1819005000NRG24010320240718693
|
01/03/2024
|
Datta balaji santai
|
1819005WL066624
|
Datta balaji santai
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116357
|
|
Mr. DATTA BALAJI SANTAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
BILOLI
|
MH-19-005-013-001/481
(BAMANI BU)
|
1819005000NRG24010320240718694
|
01/03/2024
|
Muktabai datta santai
|
1819005WL066624
|
Muktabai datta santai
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116380
|
|
Mrs. MUKTABAI DATTA SANTAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
BILOLI
|
MH-19-005-013-001/49
(BAMANI BU)
|
1819005000NRG24010320240718695
|
01/03/2024
|
baswant gangaram ibitwar
|
1819005WL066624
|
baswant gangaram ibitwar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116322
|
|
BASWANT GANGARAM IBITWAR
|
ICICI BANK LTD(508534)
|
|
107
|
BILOLI
|
MH-19-005-013-001/50
(BAMANI BU)
|
1819005000NRG24010320240718696
|
01/03/2024
|
laximbai gangaram bhoai
|
1819005WL066624
|
laximbai gangaram bhoai
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116370
|
|
LAXMIBAI PANDILWAR
|
ICICI BANK LTD(508534)
|
|
108
|
BILOLI
|
MH-19-005-013-001/50
(BAMANI BU)
|
1819005000NRG24010320240718697
|
01/03/2024
|
SURESH GANGARAM PANDILWAD
|
1819005WL066624
|
SURESH GANGARAM PANDILWAD
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116366
|
|
SURESH GANGARAM PANDILWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BILOLI
|
MH-19-005-013-001/503
(BAMANI BU)
|
1819005000NRG24010320240718698
|
01/03/2024
|
MADHAV GANGARAM PANDILWAR
|
1819005WL066624
|
MADHAV GANGARAM PANDILWAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116373
|
|
Mr. MADHAV GANGARAM PANDILWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
BILOLI
|
MH-19-005-013-001/548
(BAMANI BU)
|
1819005000NRG24010320240718701
|
01/03/2024
|
JAISHREE SHANKAR DHUDHARE
|
1819005WL066624
|
JAISHREE SHANKAR DHUDHARE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116382
|
|
Mrs. JAYSHRI SHANKAR DUDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
BILOLI
|
MH-19-005-013-001/588
(BAMANI BU)
|
1819005000NRG24010320240718702
|
01/03/2024
|
MADHAV VITTHAL GETKEWAR
|
1819005WL066624
|
MADHAV VITTHAL GETKEWAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116318
|
|
Mr. MADHAV VITTHAL GETKEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
BILOLI
|
MH-19-005-013-001/588
(BAMANI BU)
|
1819005000NRG24010320240718703
|
01/03/2024
|
SHARDA MADHAV GATKEWAR
|
1819005WL066624
|
SHARDA MADHAV GATKEWAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116392
|
|
Mrs. Sharda Madhav Getkewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
BILOLI
|
MH-19-005-013-001/624
(BAMANI BU)
|
1819005000NRG24010320240718704
|
01/03/2024
|
datta
|
1819005WL066624
|
datta
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116265
|
|
DATTA DIGAMBAR DHANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BILOLI
|
MH-19-005-013-001/64
(BAMANI BU)
|
1819005000NRG24010320240718708
|
01/03/2024
|
baaji piraji aadle
|
1819005WL066624
|
baaji piraji aadle
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116365
|
|
Mr. BALAJI PIRAJI AARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
BILOLI
|
MH-19-005-013-001/646
(BAMANI BU)
|
1819005000NRG24010320240718710
|
01/03/2024
|
archana trimukh gajge
|
1819005WL066624
|
archana trimukh gajge
|
1143
|
MAHG0004104
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240116368
|
|
Mrs. ARCHANA TRIMUKH GAJGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
BILOLI
|
MH-19-005-013-001/646
(BAMANI BU)
|
1819005000NRG24010320240718709
|
01/03/2024
|
trimukh
|
1819005WL066624
|
trimukh
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116266
|
|
Mr. TRIMUKH HANMANT GAJAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
BILOLI
|
MH-19-005-013-001/647
(BAMANI BU)
|
1819005000NRG24010320240718711
|
01/03/2024
|
kantabai laxman budhewar
|
1819005WL066624
|
kantabai laxman budhewar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116315
|
|
KANTABAI LAXAMAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
118
|
BILOLI
|
MH-19-005-013-001/71
(BAMANI BU)
|
1819005000NRG24010320240718713
|
01/03/2024
|
MUMTAJ SHAIKH RAJJAK
|
1819005WL066624
|
MUMTAJ SHAIKH RAJJAK
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116361
|
|
MUMTAJBI RAJAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BILOLI
|
MH-19-005-027-001/325
(GANJGAON)
|
1819005000NRG24010320240718606
|
01/03/2024
|
bhujangrao hanmantrao jadhav
|
1819005WL066619
|
bhujangrao hanmantrao jadhav
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116350
|
|
Mr. BHUJANGRAO HANMANTRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
BILOLI
|
MH-19-005-027-001/325
(GANJGAON)
|
1819005000NRG24010320240718607
|
01/03/2024
|
vandana bhujangrao jadhav
|
1819005WL066619
|
vandana bhujangrao jadhav
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116354
|
|
Mrs. VANDANA BHUJANGRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
BILOLI
|
MH-19-005-027-001/385
(GANJGAON)
|
1819005000NRG24010320240718608
|
01/03/2024
|
venkatrao hamantrao jadhav
|
1819005WL066619
|
venkatrao hamantrao jadhav
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116312
|
|
VENKATRAO HANMANTRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
122
|
BILOLI
|
MH-19-005-027-001/470
(GANJGAON)
|
1819005000NRG24010320240718609
|
01/03/2024
|
gangadhar madhavrao kantole
|
1819005WL066619
|
gangadhar madhavrao kantole
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116378
|
|
Mr. Gangadhar Madhavrao Kantole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79989
|
79989
|
|
|
|
|
|
|
|
|
123
|
BILOLI
|
MH-19-005-024-001/123
(DONGAON BU)
|
1819005024NRG24010320240718631
|
01/03/2024
|
KISAN GOVIND
|
1819005WL066622
|
KISAN GOVIND
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116268
|
|
MR KISHAN GOVIND BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BILOLI
|
MH-19-005-024-001/170
(DONGAON BU)
|
1819005000NRG24010320240718744
|
01/03/2024
|
ARATI DYANESHWAR PANCHAL
|
1819005WL066626
|
ARATI DYANESHWAR PANCHAL
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116391
|
|
MISS ARATI NARSING PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
BILOLI
|
MH-19-005-024-001/239
(DONGAON BU)
|
1819005024NRG24010320240718634
|
01/03/2024
|
GANPAT NAGOBA
|
1819005WL066622
|
GANPAT NAGOBA
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116267
|
|
GANPAT NAGOBA NILAMWAR
|
ICICI BANK LTD(508534)
|
|
126
|
BILOLI
|
MH-19-005-024-001/256
(DONGAON BU)
|
1819005024NRG24010320240718635
|
01/03/2024
|
Gangaram Rama Waghmare
|
1819005WL066622
|
Gangaram Rama Waghmare
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116346
|
|
GANGARAM RAMA WAGHMARE
|
ICICI BANK LTD(508534)
|
|
127
|
BILOLI
|
MH-19-005-024-001/358
(DONGAON BU)
|
1819005024NRG24010320240718656
|
01/03/2024
|
CHANDRKALA BALAJI YADALWAD
|
1819005WL066623
|
CHANDRKALA BALAJI YADALWAD
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116387
|
|
CHANDRAKALA BALAJI YADALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BILOLI
|
MH-19-005-024-001/359
(DONGAON BU)
|
1819005024NRG24010320240718657
|
01/03/2024
|
GINYANBAI CHANDRAKANT YADALWAD
|
1819005WL066623
|
GINYANBAI CHANDRAKANT YADALWAD
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116388
|
|
Miss. Ginyabai Chandrakant Yadulwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
BILOLI
|
MH-19-005-024-001/385
(DONGAON BU)
|
1819005000NRG24010320240718745
|
01/03/2024
|
shivshankar vitthalrao kure
|
1819005WL066626
|
shivshankar vitthalrao kure
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116386
|
|
MR KURE SHIVSHANKAR VITTHALRAO
|
STATE BANK OF INDIA(508548)
|
|
130
|
BILOLI
|
MH-19-005-039-001/262
(KUMBHARGAON)
|
1819005000NRG24010320240718614
|
01/03/2024
|
Maroti Madhavrao Gambhire
|
1819005WL066621
|
Maroti Madhavrao Gambhire
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116384
|
|
Mr. Maroti Madhavrav Gambhire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
BILOLI
|
MH-19-005-039-001/351
(KUMBHARGAON)
|
1819005000NRG24010320240718617
|
01/03/2024
|
gambhire nilkant laxman
|
1819005WL066621
|
gambhire nilkant laxman
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116323
|
|
Mr. NILKANTHRAO LAXMANRAO GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
BILOLI
|
MH-19-005-039-001/351
(KUMBHARGAON)
|
1819005000NRG24010320240718618
|
01/03/2024
|
gambhire pawankumar nilkant
|
1819005WL066621
|
gambhire pawankumar nilkant
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116345
|
|
Mr. PAWANKUMAR NILKANTRAO GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
BILOLI
|
MH-19-005-039-001/351
(KUMBHARGAON)
|
1819005000NRG24010320240718616
|
01/03/2024
|
gambhire pushpatai nilkant
|
1819005WL066621
|
gambhire pushpatai nilkant
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116375
|
|
PUSHFATAI NILKANTRAV GAMBHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BILOLI
|
MH-19-005-039-001/371
(KUMBHARGAON)
|
1819005000NRG24010320240718623
|
01/03/2024
|
madhav satwaji makapalle
|
1819005WL066621
|
madhav satwaji makapalle
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116374
|
|
Mr. MADHAV SATWAJI MAKKAPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
BILOLI
|
MH-19-005-039-001/688
(KUMBHARGAON)
|
1819005000NRG24010320240718627
|
01/03/2024
|
gangadhar jalba avnure
|
1819005WL066621
|
gangadhar jalba avnure
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116347
|
|
Mr. GANGADHAR JALBA AVNURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
136
|
BILOLI
|
MH-19-005-024-001/357
(DONGAON BU)
|
1819005024NRG24010320240718654
|
01/03/2024
|
RAHUBAI ROHIDAS YADALWAD
|
1819005WL066623
|
RAHUBAI ROHIDAS YADALWAD
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116389
|
|
Miss. Rahubai Rohidas Yadulwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
BILOLI
|
MH-19-005-024-001/357
(DONGAON BU)
|
1819005024NRG24010320240718653
|
01/03/2024
|
ROHIDAS MAROTI YADALWAD
|
1819005WL066623
|
ROHIDAS MAROTI YADALWAD
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116390
|
|
MR ROHIDAS MAROTI YADULAVAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
BILOLI
|
MH-19-005-057-001/202
(MACHNUR)
|
1819005000NRG24010320240718728
|
01/03/2024
|
SHAIKH TABREJ NABBISAB
|
1819005WL066625
|
SHAIKH TABREJ NABBISAB
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240116351
|
|
Mr. SHAIKH TABRESH NABISAB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222495
|
222495
|
|
|
|
|
|
|
|