|
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-19-005-057-001/359
(MACHNUR)
|
1819005000NRG24190620230130686
|
19/06/2023
|
ravikiran shivling gaikwad
|
1819005WL009716
|
ravikiran shivling gaikwad
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156552
|
|
MR RAVI KIRAN SHIVALINGGAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILOLI
|
MH-19-005-057-001/513
(MACHNUR)
|
1819005000NRG24190620230130688
|
19/06/2023
|
madhav linganna lad
|
1819005WL009716
|
madhav linganna lad
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156484
|
|
MADHAV LINGNNA LAD
|
BANK OF BARODA(606985)
|
|
3
|
BILOLI
|
MH-19-005-057-001/867
(MACHNUR)
|
1819005000NRG24190620230130690
|
19/06/2023
|
BHAGAYSHRI MAHENDRAKUMAR GAIKWAD
|
1819005WL009716
|
BHAGAYSHRI MAHENDRAKUMAR GAIKWAD
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156554
|
|
MISS BHAGYASHRI BHIMRAO MAHIPALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILOLI
|
MH-19-005-057-001/975
(MACHNUR)
|
1819005000NRG24190620230130693
|
19/06/2023
|
avinash linguram kopare
|
1819005WL009717
|
avinash linguram kopare
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156551
|
|
AVINASH LINGURAM KOPARE
|
BANK OF BARODA(606985)
|
|
5
|
BILOLI
|
MH-19-005-057-001/975
(MACHNUR)
|
1819005000NRG24190620230130694
|
19/06/2023
|
kiran linguram kopare
|
1819005WL009717
|
kiran linguram kopare
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156553
|
|
KIRAN LINGURAM KOPARE
|
BANK OF BARODA(606985)
|
|
6
|
BILOLI
|
MH-19-005-057-001/975
(MACHNUR)
|
1819005000NRG24190620230130691
|
19/06/2023
|
linguram madhavrao kopare
|
1819005WL009717
|
linguram madhavrao kopare
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156550
|
|
LINGURAM MADHAVRAO KOPRE
|
BANK OF BARODA(606985)
|
|
7
|
BILOLI
|
MH-19-005-057-001/975
(MACHNUR)
|
1819005000NRG24190620230130692
|
19/06/2023
|
renukabai linguram
|
1819005WL009717
|
renukabai linguram
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156549
|
|
RENUKA LINGURAM KOPRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
BILOLI
|
MH-19-005-009-001/133
(BOLEGAON)
|
1819005000NRG24190620230130643
|
19/06/2023
|
godavari suresh waghmare
|
1819005WL009709
|
godavari suresh waghmare
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156412
|
|
Mrs. GODAVARI SURESH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BILOLI
|
MH-19-005-009-001/133
(BOLEGAON)
|
1819005000NRG24190620230130642
|
19/06/2023
|
suresh gangaram waghmare
|
1819005WL009709
|
suresh gangaram waghmare
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156413
|
|
Mr. SURESH GANGARAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BILOLI
|
MH-19-005-009-001/246
(BOLEGAON)
|
1819005000NRG24190620230130645
|
19/06/2023
|
chandu gagaram waghmare
|
1819005WL009709
|
chandu gagaram waghmare
|
00051
|
MAHB0001070
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230156393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BILOLI
|
MH-19-005-009-001/425
(BOLEGAON)
|
1819005000NRG24190620230130651
|
19/06/2023
|
venkat datta shirgire
|
1819005WL009709
|
venkat datta shirgire
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156402
|
|
Mr. VENKAT DATTA SHIRGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BILOLI
|
MH-19-005-009-001/493
(BOLEGAON)
|
1819005000NRG24190620230130654
|
19/06/2023
|
navin ram kavde
|
1819005WL009709
|
navin ram kavde
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156444
|
|
NAVINRAMKAVADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
BILOLI
|
MH-19-005-009-001/527
(BOLEGAON)
|
1819005000NRG24190620230130536
|
19/06/2023
|
BHAGAYSHREE RAJU GONEKAR
|
1819005WL009692
|
BHAGAYSHREE RAJU GONEKAR
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156426
|
|
GONEKAR BHAGYASHRI RAJU
|
INDUSIND BANK(607189)
|
|
14
|
BILOLI
|
MH-19-005-009-001/528
(BOLEGAON)
|
1819005000NRG24190620230130537
|
19/06/2023
|
SUNITA KARAN BHANGE
|
1819005WL009692
|
SUNITA KARAN BHANGE
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156427
|
|
SUNITA KARAN BHANGE
|
INDUSIND BANK(607189)
|
|
15
|
BILOLI
|
MH-19-005-009-001/538
(BOLEGAON)
|
1819005000NRG24190620230130655
|
19/06/2023
|
krishnabai hullaji shirgire
|
1819005WL009709
|
krishnabai hullaji shirgire
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156443
|
|
Mr. KRISHNABAI HULLAJI SHIRGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BILOLI
|
MH-19-005-009-001/539
(BOLEGAON)
|
1819005000NRG24190620230130657
|
19/06/2023
|
ananda hullaji shirgire
|
1819005WL009709
|
ananda hullaji shirgire
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156442
|
|
Mr. Ananda Hulaji Shirgire
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BILOLI
|
MH-19-005-009-001/539
(BOLEGAON)
|
1819005000NRG24190620230130656
|
19/06/2023
|
anuradha ananda shirgire
|
1819005WL009709
|
anuradha ananda shirgire
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156441
|
|
Mr. Anuradha Ananda Shirgire
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BILOLI
|
MH-19-005-009-001/540
(BOLEGAON)
|
1819005000NRG24190620230130659
|
19/06/2023
|
gangadhar hullaji shirgire
|
1819005WL009709
|
gangadhar hullaji shirgire
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156440
|
|
MR GANGADHAR HULAJI SHIRGIRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILOLI
|
MH-19-005-009-001/540
(BOLEGAON)
|
1819005000NRG24190620230130658
|
19/06/2023
|
shobhabai gangadhar shirgire
|
1819005WL009709
|
shobhabai gangadhar shirgire
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156439
|
|
Mr. Shobhabai Gangadhar Shirgire
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BILOLI
|
MH-19-005-009-001/78
(BOLEGAON)
|
1819005000NRG24190620230130538
|
19/06/2023
|
GANGADHAR PIRAJI GONEKAR
|
1819005WL009692
|
GANGADHAR PIRAJI GONEKAR
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156446
|
|
Gangadhar Piraji Gonekar
|
IDFC BANK LIMITED(608117)
|
|
21
|
BILOLI
|
MH-19-005-009-001/79
(BOLEGAON)
|
1819005000NRG24190620230130539
|
19/06/2023
|
LALABAI PIRAJI GONEKAR
|
1819005WL009692
|
LALABAI PIRAJI GONEKAR
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156414
|
|
Mrs. LALABAI PIRAJI GONEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BILOLI
|
MH-19-005-009-001/82
(BOLEGAON)
|
1819005000NRG24190620230130660
|
19/06/2023
|
NANDABAI HANMANT PANCHAL
|
1819005WL009709
|
NANDABAI HANMANT PANCHAL
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156396
|
|
Mrs. NANDABAI HANMANT BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BILOLI
|
MH-19-005-048-001/111
(KARLA BU)
|
1819005000NRG24190620230130715
|
19/06/2023
|
khajaminya moullasab
|
1819005WL009721
|
khajaminya moullasab
|
00051
|
MAHB0001070
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230156464
|
|
Mr. KHAJAMIYA MAULASAB PINJARI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BILOLI
|
MH-19-005-048-001/111
(KARLA BU)
|
1819005000NRG24190620230130717
|
19/06/2023
|
rahim moulasab
|
1819005WL009721
|
rahim moulasab
|
00051
|
MAHB0001070
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230156467
|
|
Mr. ABDUL RAHIM MOULASAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BILOLI
|
MH-19-005-048-001/145
(KARLA BU)
|
1819005000NRG24190620230130719
|
19/06/2023
|
rukminbai sayyaji tokalwar
|
1819005WL009721
|
rukminbai sayyaji tokalwar
|
00051
|
MAHB0001070
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230156461
|
|
Mr. Rukamini Sayaji Tokalvar
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BILOLI
|
MH-19-005-048-001/145
(KARLA BU)
|
1819005000NRG24190620230130718
|
19/06/2023
|
sayyaji kamna tokalwar
|
1819005WL009721
|
sayyaji kamna tokalwar
|
00051
|
MAHB0001070
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230156453
|
|
Mr. SAYYAJI KAMNNA TOKALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BILOLI
|
MH-19-005-048-001/151
(KARLA BU)
|
1819005000NRG24190620230130720
|
19/06/2023
|
uttam pirgonda shirgire
|
1819005WL009721
|
uttam pirgonda shirgire
|
00051
|
MAHB0001070
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230156415
|
|
Mr. UTTAM PIRAGONDA SHIRGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BILOLI
|
MH-19-005-048-001/231
(KARLA BU)
|
1819005000NRG24190620230130721
|
19/06/2023
|
pinjari pasha hussansab
|
1819005WL009721
|
pinjari pasha hussansab
|
00051
|
MAHB0001070
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230156454
|
|
Mr. AHEMADPASHA HUSENSAB PINJARI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BILOLI
|
MH-19-005-048-001/231
(KARLA BU)
|
1819005000NRG24190620230130722
|
19/06/2023
|
pinjari rehana pasha
|
1819005WL009721
|
pinjari rehana pasha
|
00051
|
MAHB0001070
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230156455
|
|
Mrs. REHANABEGAM APASHA SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BILOLI
|
MH-19-005-048-001/24
(KARLA BU)
|
1819005000NRG24190620230130723
|
19/06/2023
|
rajjak mahebubu
|
1819005WL009721
|
rajjak mahebubu
|
00051
|
MAHB0001070
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230156459
|
|
Mr. Shekh Razzak Shekh Mahebub Saab
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BILOLI
|
MH-19-005-048-001/242
(KARLA BU)
|
1819005000NRG24190620230130724
|
19/06/2023
|
hussansab sadhulsab pinjari
|
1819005WL009721
|
hussansab sadhulsab pinjari
|
00051
|
MAHB0001070
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230156457
|
|
Mr. Husensab Shadulsab Pinjari
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BILOLI
|
MH-19-005-048-001/242
(KARLA BU)
|
1819005000NRG24190620230130725
|
19/06/2023
|
rihanabee hussansab pinajari
|
1819005WL009721
|
rihanabee hussansab pinajari
|
00051
|
MAHB0001070
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230156456
|
|
Mrs. RIHANABEGAM HUSENASAB PINJARI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BILOLI
|
MH-19-005-048-001/254
(KARLA BU)
|
1819005000NRG24190620230130726
|
19/06/2023
|
hussansha mohoddin pathan
|
1819005WL009721
|
hussansha mohoddin pathan
|
00051
|
MAHB0001070
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230156465
|
|
Mr. Husenpasha Mohidin Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BILOLI
|
MH-19-005-048-001/254
(KARLA BU)
|
1819005000NRG24190620230130727
|
19/06/2023
|
naseemabee hussanpasha pathan
|
1819005WL009721
|
naseemabee hussanpasha pathan
|
00051
|
MAHB0001070
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230156460
|
|
Mr. Nasimabee Husenpasha Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BILOLI
|
MH-19-005-048-001/297
(KARLA BU)
|
1819005000NRG24190620230130728
|
19/06/2023
|
nasrin moulsab pinajiri
|
1819005WL009721
|
nasrin moulsab pinajiri
|
00051
|
MAHB0001070
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230156458
|
|
Mrs. Nasrin Maulasab Pinjari
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BILOLI
|
MH-19-005-048-001/332
(KARLA BU)
|
1819005000NRG24190620230130730
|
19/06/2023
|
shaikh hassinabegum sayyad raja
|
1819005WL009721
|
shaikh hassinabegum sayyad raja
|
00051
|
MAHB0001070
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230156468
|
|
Mrs. HASINA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
BILOLI
|
MH-19-005-048-001/332
(KARLA BU)
|
1819005000NRG24190620230130729
|
19/06/2023
|
shaikh raja raja sadhulsab
|
1819005WL009721
|
shaikh raja raja sadhulsab
|
00051
|
MAHB0001070
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230156466
|
|
Shaikh Sayyad Raja Shaik Shadul
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BILOLI
|
MH-19-005-048-001/566
(KARLA BU)
|
1819005000NRG24190620230130732
|
19/06/2023
|
chandpasha moulsab pinjari
|
1819005WL009721
|
chandpasha moulsab pinjari
|
00051
|
MAHB0001070
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230156463
|
|
Mr. Chandapash Maulasab Pinjari
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BILOLI
|
MH-19-005-048-001/566
(KARLA BU)
|
1819005000NRG24190620230130733
|
19/06/2023
|
nasima chandpasha pinajri
|
1819005WL009721
|
nasima chandpasha pinajri
|
00051
|
MAHB0001070
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230156462
|
|
Mr. Nasima Chandapasha Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50682
|
50682
|
|
|
|
|
|
|
|
|
40
|
BILOLI
|
MH-19-005-009-001/241
(BOLEGAON)
|
1819005000NRG24190620230130644
|
19/06/2023
|
gangadhar iranna gaddapod
|
1819005WL009709
|
gangadhar iranna gaddapod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156400
|
|
GANGADHAR IRANNA GADDAPAD
|
HDFC BANK LTD(607152)
|
|
41
|
BILOLI
|
MH-19-005-009-001/350
(BOLEGAON)
|
1819005000NRG24190620230130646
|
19/06/2023
|
parmeshw marotirao shivpnor
|
1819005WL009709
|
parmeshw marotirao shivpnor
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156399
|
|
PARMESHWARMAROTIRAOSHIVAPNOR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
42
|
BILOLI
|
MH-19-005-009-001/350
(BOLEGAON)
|
1819005000NRG24190620230130648
|
19/06/2023
|
rahul parmeshwar shivpnor
|
1819005WL009709
|
rahul parmeshwar shivpnor
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156397
|
|
RAHULPARMESHWARSHIWPNOR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
BILOLI
|
MH-19-005-009-001/350
(BOLEGAON)
|
1819005000NRG24190620230130647
|
19/06/2023
|
sumanbai parmeshwar shivpnor
|
1819005WL009709
|
sumanbai parmeshwar shivpnor
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156398
|
|
SUMANBAIPARMESHWARSHIWPNOR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
44
|
BILOLI
|
MH-19-005-009-001/402
(BOLEGAON)
|
1819005000NRG24190620230130650
|
19/06/2023
|
tarabai hanmant shivpnor
|
1819005WL009709
|
tarabai hanmant shivpnor
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156389
|
|
TARABAIHANMANTRAOSHIVAPANOR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
BILOLI
|
MH-19-005-036-001/36
(HIPPARGA MAL)
|
1819005000NRG24190620230130682
|
19/06/2023
|
DARKOJI SOPAN JADHAV
|
1819005WL009714
|
DARKOJI SOPAN JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156409
|
|
MR DARKOJI SOPAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
46
|
BILOLI
|
MH-19-005-067-001/700
(SAVALI)
|
1819005000NRG24190620230130511
|
19/06/2023
|
SHAIKH CHANDPASHA AHMAD
|
1819005WL009685
|
SHAIKH CHANDPASHA AHMAD
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156408
|
|
CHANDPASHA AHAMAD SHAIKH
|
HDFC BANK LTD(607152)
|
|
47
|
BILOLI
|
MH-19-005-067-001/700
(SAVALI)
|
1819005000NRG24190620230130512
|
19/06/2023
|
SHAIKH YASHIN SHAIKH CHANDPASHA
|
1819005WL009685
|
SHAIKH YASHIN SHAIKH CHANDPASHA
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156407
|
|
YASAMIN CHANDPASHA SHAIKH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
48
|
BILOLI
|
MH-19-005-001-001/406
(ADAMPUR)
|
1819005000NRG24190620230130684
|
19/06/2023
|
suresh sambhaji bhusawale
|
1819005WL009715
|
suresh sambhaji bhusawale
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156392
|
|
MR SURESH SAMBHAJI BHUSAWALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILOLI
|
MH-19-005-048-001/334
(KARLA BU)
|
1819005000NRG24190620230130731
|
19/06/2023
|
gous sadhul shaikh
|
1819005WL009721
|
gous sadhul shaikh
|
00415
|
SBIN0013508
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230156417
|
|
SHRI GOUS SHADUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILOLI
|
MH-19-005-057-001/140
(MACHNUR)
|
1819005000NRG24190620230130695
|
19/06/2023
|
Rasulsab Husensab Shaikh
|
1819005WL009718
|
Rasulsab Husensab Shaikh
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156394
|
|
MR RASULSAB HUSENSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILOLI
|
MH-19-005-057-001/143
(MACHNUR)
|
1819005000NRG24190620230130696
|
19/06/2023
|
Nabisab hussainsab shaikh
|
1819005WL009718
|
Nabisab hussainsab shaikh
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156416
|
|
MR NABISAB HUSENSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILOLI
|
MH-19-005-057-001/143
(MACHNUR)
|
1819005000NRG24190620230130697
|
19/06/2023
|
Vahidabi Nabisab shaikh
|
1819005WL009718
|
Vahidabi Nabisab shaikh
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156495
|
|
VAHEDABI NABISAB SHIAKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8088
|
8088
|
|
|
|
|
|
|
|
|
53
|
BILOLI
|
MH-19-005-009-001/402
(BOLEGAON)
|
1819005000NRG24190620230130649
|
19/06/2023
|
hanmant maroti shivpnor
|
1819005WL009709
|
hanmant maroti shivpnor
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156401
|
|
HANMANTMAROTITRAOSHIVAPNOR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
54
|
BILOLI
|
MH-19-005-061-001/137
(POKHARNI)
|
1819005000NRG24190620230130621
|
19/06/2023
|
Ramrao Shankarrao Mahajan
|
1819005WL009707
|
Ramrao Shankarrao Mahajan
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156423
|
|
MR RAMRAO SHANKARRAO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILOLI
|
MH-19-005-061-001/138
(POKHARNI)
|
1819005000NRG24190620230130623
|
19/06/2023
|
Lalita Manohar Mahajan
|
1819005WL009707
|
Lalita Manohar Mahajan
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156473
|
|
LALITAMANOHARLAGHUL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
56
|
BILOLI
|
MH-19-005-061-001/138
(POKHARNI)
|
1819005000NRG24190620230130622
|
19/06/2023
|
Manohar Shankarrao Mahajan
|
1819005WL009707
|
Manohar Shankarrao Mahajan
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156422
|
|
MR MANOHAR SHANKARRAO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILOLI
|
MH-19-005-061-001/76
(POKHARNI)
|
1819005000NRG24190620230130618
|
19/06/2023
|
Swapnil Yadhav Waghmare
|
1819005WL009706
|
Swapnil Yadhav Waghmare
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156419
|
|
MR SWAPNIL YADAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILOLI
|
MH-19-005-067-001/1041
(SAVALI)
|
1819005000NRG24190620230130513
|
19/06/2023
|
anand maroti lole
|
1819005WL009686
|
anand maroti lole
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156432
|
|
MR ANAND MAROTRAO LOLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILOLI
|
MH-19-005-067-001/1041
(SAVALI)
|
1819005000NRG24190620230130514
|
19/06/2023
|
sunita anana lole
|
1819005WL009686
|
sunita anana lole
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156433
|
|
MS SUNITA ANAND LOLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILOLI
|
MH-19-005-067-001/1154
(SAVALI)
|
1819005000NRG24190620230130505
|
19/06/2023
|
ramabai digambar devkare
|
1819005WL009684
|
ramabai digambar devkare
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156404
|
|
DEVKARE RAMABAI DIGAMBAR
|
INDUSIND BANK(607189)
|
|
61
|
BILOLI
|
MH-19-005-067-001/1212
(SAVALI)
|
1819005000NRG24190620230130532
|
19/06/2023
|
aruna shivaji arse
|
1819005WL009691
|
aruna shivaji arse
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156480
|
|
ARUNA SHIVAJI AARSE
|
BANK OF BARODA(606985)
|
|
62
|
BILOLI
|
MH-19-005-067-001/164
(SAVALI)
|
1819005000NRG24190620230130518
|
19/06/2023
|
saveeta suresh bingewar
|
1819005WL009687
|
saveeta suresh bingewar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156418
|
|
MRS SAVITRABAI SURESH BINGEWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILOLI
|
MH-19-005-067-001/164
(SAVALI)
|
1819005000NRG24190620230130517
|
19/06/2023
|
suresh rajaram bingewar
|
1819005WL009687
|
suresh rajaram bingewar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156474
|
|
MR SURESH RAJARAM BINGEWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILOLI
|
MH-19-005-067-001/226
(SAVALI)
|
1819005000NRG24190620230130508
|
19/06/2023
|
NAGMANI SADHUL BINGEWAR
|
1819005WL009685
|
NAGMANI SADHUL BINGEWAR
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156405
|
|
Mrs. Nagmani Sayalu Bingewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
BILOLI
|
MH-19-005-067-001/343
(SAVALI)
|
1819005000NRG24190620230130509
|
19/06/2023
|
MADARSAB HAJJIMINYA SHAIKH
|
1819005WL009685
|
MADARSAB HAJJIMINYA SHAIKH
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156491
|
|
SHAIKH MADAR HAJIMIYA
|
HDFC BANK LTD(607152)
|
|
66
|
BILOLI
|
MH-19-005-067-001/403
(SAVALI)
|
1819005000NRG24190620230130519
|
19/06/2023
|
ramesh darkoji devkare
|
1819005WL009687
|
ramesh darkoji devkare
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156476
|
|
MR RAMESH DARAKOJI DEOKARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILOLI
|
MH-19-005-067-001/407
(SAVALI)
|
1819005000NRG24190620230130523
|
19/06/2023
|
vaijanath vitthal devkare
|
1819005WL009689
|
vaijanath vitthal devkare
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156431
|
|
MR VAIJNATH VITHAL DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILOLI
|
MH-19-005-067-001/59
(SAVALI)
|
1819005000NRG24190620230130524
|
19/06/2023
|
ram zahriba devkare
|
1819005WL009689
|
ram zahriba devkare
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156421
|
|
MR RAM ZARIBA DEVKARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILOLI
|
MH-19-005-067-001/590
(SAVALI)
|
1819005000NRG24190620230130515
|
19/06/2023
|
Radhabai gangadhar haranmare
|
1819005WL009686
|
Radhabai gangadhar haranmare
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156435
|
|
MS RADHABAI GANGADHAR HARANMARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILOLI
|
MH-19-005-067-001/593
(SAVALI)
|
1819005000NRG24190620230130535
|
19/06/2023
|
sanjay rama kapade
|
1819005WL009691
|
sanjay rama kapade
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156380
|
|
MR SANJAY RAMA KAPALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILOLI
|
MH-19-005-067-001/659
(SAVALI)
|
1819005000NRG24190620230130520
|
19/06/2023
|
Aburao Maroti Modekar
|
1819005WL009688
|
Aburao Maroti Modekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156527
|
|
Mr. Aburao Maroti Medekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
BILOLI
|
MH-19-005-067-001/659
(SAVALI)
|
1819005000NRG24190620230130521
|
19/06/2023
|
Sayram Maroti Modekar
|
1819005WL009688
|
Sayram Maroti Modekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156526
|
|
MR SAYARAM MAROTI MEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILOLI
|
MH-19-005-067-001/720
(SAVALI)
|
1819005000NRG24190620230130530
|
19/06/2023
|
shaikh sabana samdani
|
1819005WL009690
|
shaikh sabana samdani
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156525
|
|
MR SHAIKH SHABANA SAMDANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILOLI
|
MH-19-005-067-001/721
(SAVALI)
|
1819005000NRG24190620230130531
|
19/06/2023
|
sahikh sailani kashimsab
|
1819005WL009690
|
sahikh sailani kashimsab
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156477
|
|
SHAIKH SAILANI KHASIM
|
HDFC BANK LTD(607152)
|
|
75
|
BILOLI
|
MH-19-005-067-001/767
(SAVALI)
|
1819005000NRG24190620230130525
|
19/06/2023
|
manisha datta kapale
|
1819005WL009689
|
manisha datta kapale
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156406
|
|
MANISHA DATTA KAPALE
|
BANK OF BARODA(606985)
|
|
76
|
BILOLI
|
MH-19-005-067-001/921
(SAVALI)
|
1819005000NRG24190620230130527
|
19/06/2023
|
Praveen Satwaji Sonkamble
|
1819005WL009689
|
Praveen Satwaji Sonkamble
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156434
|
|
MR PRAVIN SATWAJI SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILOLI
|
MH-19-005-067-001/921
(SAVALI)
|
1819005000NRG24190620230130507
|
19/06/2023
|
silpa pravin sonkamble
|
1819005WL009684
|
silpa pravin sonkamble
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156420
|
|
Mrs. Shilpa Pravin Sonkamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
78
|
BILOLI
|
MH-19-005-005-001/17
(ATKALI)
|
1819005000NRG24190620230130571
|
19/06/2023
|
madhav pundlikrao shere
|
1819005WL009701
|
madhav pundlikrao shere
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156448
|
|
MRS VIMALBAI MADHAV SHERE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILOLI
|
MH-19-005-005-001/17
(ATKALI)
|
1819005000NRG24190620230130572
|
19/06/2023
|
Vimalbai madhav shere
|
1819005WL009701
|
Vimalbai madhav shere
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156449
|
|
MRS VIMALBAI MADHAV SHERE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILOLI
|
MH-19-005-005-001/201
(ATKALI)
|
1819005000NRG24190620230130564
|
19/06/2023
|
laximibai shankar panchal
|
1819005WL009699
|
laximibai shankar panchal
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156503
|
|
MRS LAXMIBAI SHANKARRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILOLI
|
MH-19-005-005-001/201
(ATKALI)
|
1819005000NRG24190620230130565
|
19/06/2023
|
nilkanth shankar panchal
|
1819005WL009699
|
nilkanth shankar panchal
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156451
|
|
NILKANTH SHAKAR PANCHAL
|
IDBI BANK(607095)
|
|
82
|
BILOLI
|
MH-19-005-005-001/201
(ATKALI)
|
1819005000NRG24190620230130567
|
19/06/2023
|
raju shankar panchal
|
1819005WL009699
|
raju shankar panchal
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156500
|
|
MR RAJENDRA SHANKARRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILOLI
|
MH-19-005-005-001/203
(ATKALI)
|
1819005000NRG24190620230130548
|
19/06/2023
|
mahadabai maroti panchal
|
1819005WL009695
|
mahadabai maroti panchal
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230156450
|
|
MAHADABAI MAROTIRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BILOLI
|
MH-19-005-005-001/254
(ATKALI)
|
1819005000NRG24190620230130559
|
19/06/2023
|
dhondiba iranna
|
1819005WL009698
|
dhondiba iranna
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156471
|
|
Mr. Dhondiba Iranna Bhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
BILOLI
|
MH-19-005-005-001/254
(ATKALI)
|
1819005000NRG24190620230130578
|
19/06/2023
|
laximbai dhondiba
|
1819005WL009703
|
laximbai dhondiba
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156472
|
|
Mrs. Laxmibai Dhondiba Bhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
BILOLI
|
MH-19-005-005-001/264
(ATKALI)
|
1819005000NRG24190620230130580
|
19/06/2023
|
shila ganpat shete
|
1819005WL009703
|
shila ganpat shete
|
00415
|
SBIN0020453
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230156479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
BILOLI
|
MH-19-005-005-001/264
(ATKALI)
|
1819005000NRG24190620230130579
|
19/06/2023
|
suresh ganpat shete
|
1819005WL009703
|
suresh ganpat shete
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156475
|
|
MR SURESH GANPATI SHERE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILOLI
|
MH-19-005-005-001/324
(ATKALI)
|
1819005000NRG24190620230130555
|
19/06/2023
|
Devidas Motiram Murke
|
1819005WL009697
|
Devidas Motiram Murke
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156478
|
|
MR DEVIDAS MOTIRAM MURKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILOLI
|
MH-19-005-005-001/456
(ATKALI)
|
1819005000NRG24190620230130551
|
19/06/2023
|
dhondiba kamaji shelgave
|
1819005WL009696
|
dhondiba kamaji shelgave
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156452
|
|
MR DHONDIBA KAMAJI SHILAGIRE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILOLI
|
MH-19-005-005-001/456
(ATKALI)
|
1819005000NRG24190620230130552
|
19/06/2023
|
shamabai dhondiba shelgave
|
1819005WL009696
|
shamabai dhondiba shelgave
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156502
|
|
MRS SHAMABAI SDHONDIBA SHILGIRE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILOLI
|
MH-19-005-005-001/91
(ATKALI)
|
1819005000NRG24190620230130550
|
19/06/2023
|
bahgabai moglaji bhinge
|
1819005WL009695
|
bahgabai moglaji bhinge
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156501
|
|
MRS BHAGABAI MOGLAJI BHINGE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILOLI
|
MH-19-005-036-001/113
(HIPPARGA MAL)
|
1819005000NRG24190620230130676
|
19/06/2023
|
kranti madhavrao sondare
|
1819005WL009713
|
kranti madhavrao sondare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156530
|
|
MRS KRANTI MADHAV SONDARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILOLI
|
MH-19-005-036-001/113
(HIPPARGA MAL)
|
1819005000NRG24190620230130675
|
19/06/2023
|
madhavrao sambhaji sondare
|
1819005WL009713
|
madhavrao sambhaji sondare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156492
|
|
MR MADHAV SAMBHAJI SONDARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILOLI
|
MH-19-005-036-001/116
(HIPPARGA MAL)
|
1819005000NRG24190620230130677
|
19/06/2023
|
Madhav Laxman Daswad
|
1819005WL009713
|
Madhav Laxman Daswad
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156469
|
|
MADHAV LAXMAN DASWAD
|
UNION BANK OF INDIA(508500)
|
|
95
|
BILOLI
|
MH-19-005-036-001/1305
(HIPPARGA MAL)
|
1819005000NRG24190620230130627
|
19/06/2023
|
ANUPAMA DATTA BHOSALE
|
1819005WL009708
|
ANUPAMA DATTA BHOSALE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230156486
|
|
ANUPAMA DATTA BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BILOLI
|
MH-19-005-036-001/1305
(HIPPARGA MAL)
|
1819005000NRG24190620230130626
|
19/06/2023
|
DATTA BALAJI BHOSALE
|
1819005WL009708
|
DATTA BALAJI BHOSALE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156429
|
|
MR DATTA BALAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILOLI
|
MH-19-005-036-001/1306
(HIPPARGA MAL)
|
1819005000NRG24190620230130628
|
19/06/2023
|
JYOTI MADHAV DAKORE
|
1819005WL009708
|
JYOTI MADHAV DAKORE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156499
|
|
MRS JYOTI MADHAV DAKORE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILOLI
|
MH-19-005-036-001/217
(HIPPARGA MAL)
|
1819005000NRG24190620230130680
|
19/06/2023
|
NAMDEV SAMBHAJI JADHAV
|
1819005WL009714
|
NAMDEV SAMBHAJI JADHAV
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156522
|
|
MR NAMDEV SAMBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILOLI
|
MH-19-005-036-001/217
(HIPPARGA MAL)
|
1819005000NRG24190620230130631
|
19/06/2023
|
SUNITA SAMBHAJI JADHAV
|
1819005WL009708
|
SUNITA SAMBHAJI JADHAV
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156395
|
|
Sunita Sambhaji Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
BILOLI
|
MH-19-005-036-001/23
(HIPPARGA MAL)
|
1819005000NRG24190620230130665
|
19/06/2023
|
Deelip Maroti Jadhav
|
1819005WL009711
|
Deelip Maroti Jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156424
|
|
MR DILIP MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
BILOLI
|
MH-19-005-036-001/23
(HIPPARGA MAL)
|
1819005000NRG24190620230130666
|
19/06/2023
|
surekha dilip jadhav
|
1819005WL009711
|
surekha dilip jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156482
|
|
MRS SUREKHA DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILOLI
|
MH-19-005-036-001/339
(HIPPARGA MAL)
|
1819005000NRG24190620230130633
|
19/06/2023
|
SHIVAJI RAGHNATH DAKORE
|
1819005WL009708
|
SHIVAJI RAGHNATH DAKORE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156428
|
|
MR SHIVAJI RAGHUNATH DAKORE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILOLI
|
MH-19-005-036-001/36
(HIPPARGA MAL)
|
1819005000NRG24190620230130683
|
19/06/2023
|
NAGESH DARKOJI JADHAV
|
1819005WL009714
|
NAGESH DARKOJI JADHAV
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156410
|
|
NARESH DARKOJI JADHAV
|
IDBI BANK(607095)
|
|
104
|
BILOLI
|
MH-19-005-036-001/450
(HIPPARGA MAL)
|
1819005000NRG24190620230130638
|
19/06/2023
|
shaikh hafiza sadhul
|
1819005WL009708
|
shaikh hafiza sadhul
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156498
|
|
MRS HAFIZA SHADUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILOLI
|
MH-19-005-036-001/450
(HIPPARGA MAL)
|
1819005000NRG24190620230130637
|
19/06/2023
|
shaikh sadhul gafursab
|
1819005WL009708
|
shaikh sadhul gafursab
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156447
|
|
MR SHAIKH SHADUL GAPURSHAB
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILOLI
|
MH-19-005-036-001/537
(HIPPARGA MAL)
|
1819005000NRG24190620230130639
|
19/06/2023
|
SATISH DATTA DAKORE
|
1819005WL009708
|
SATISH DATTA DAKORE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230156496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
BILOLI
|
MH-19-005-036-001/549
(HIPPARGA MAL)
|
1819005000NRG24190620230130641
|
19/06/2023
|
swaraswati vitthal jadhav
|
1819005WL009708
|
swaraswati vitthal jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156497
|
|
MRS SARASWATI VITHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
BILOLI
|
MH-19-005-036-001/549
(HIPPARGA MAL)
|
1819005000NRG24190620230130640
|
19/06/2023
|
VITTHAL VISHWAMBHAR JADHAV
|
1819005WL009708
|
VITTHAL VISHWAMBHAR JADHAV
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156430
|
|
MR VITHTHAL VISHVAMBHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILOLI
|
MH-19-005-036-001/61
(HIPPARGA MAL)
|
1819005000NRG24190620230130668
|
19/06/2023
|
sangeeta vishwanath dakore
|
1819005WL009711
|
sangeeta vishwanath dakore
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156523
|
|
MRS SANGITA VISHWANATH DAKORE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BILOLI
|
MH-19-005-036-001/83
(HIPPARGA MAL)
|
1819005000NRG24190620230130669
|
19/06/2023
|
Gangadhar dashrath jadhav
|
1819005WL009711
|
Gangadhar dashrath jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156425
|
|
MR GANGADHAR DASHARATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
BILOLI
|
MH-19-005-036-001/96
(HIPPARGA MAL)
|
1819005000NRG24190620230130670
|
19/06/2023
|
balaji sambhaji ranwalkar
|
1819005WL009712
|
balaji sambhaji ranwalkar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156436
|
|
BALAJI SAMBHAJI RANWALAKA
|
ICICI BANK LTD(508534)
|
|
112
|
BILOLI
|
MH-19-005-036-001/97
(HIPPARGA MAL)
|
1819005000NRG24190620230130671
|
19/06/2023
|
madhav sambhaji ranwalkar
|
1819005WL009712
|
madhav sambhaji ranwalkar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156438
|
|
MR MADHAV SAMBHAJI RANWALKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BILOLI
|
MH-19-005-036-001/97
(HIPPARGA MAL)
|
1819005000NRG24190620230130672
|
19/06/2023
|
yeshodab madhav ranwalkar
|
1819005WL009712
|
yeshodab madhav ranwalkar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156488
|
|
MRS YASHODA MADHAV RANWALKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BILOLI
|
MH-19-005-036-001/99
(HIPPARGA MAL)
|
1819005000NRG24190620230130674
|
19/06/2023
|
janabai sambhaji ranwalkar
|
1819005WL009712
|
janabai sambhaji ranwalkar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156437
|
|
MRS JANABAI SAMBHAJI SAMBHAJI RANWALKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BILOLI
|
MH-19-005-038-001/103
(JIGALA)
|
1819005000NRG24190620230130814
|
19/06/2023
|
Nillabai sampatrao pisale
|
1819005WL009742
|
Nillabai sampatrao pisale
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156445
|
|
MRS PISALE NILABAI SAMRAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILOLI
|
MH-19-005-038-001/103
(JIGALA)
|
1819005000NRG24190620230130813
|
19/06/2023
|
Samrathrao hanmantrao pisale
|
1819005WL009742
|
Samrathrao hanmantrao pisale
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156403
|
|
MR SAMARTH HANAMANTRAO PISALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BILOLI
|
MH-19-005-038-001/16
(JIGALA)
|
1819005000NRG24190620230130810
|
19/06/2023
|
nagarbai maroti bansode
|
1819005WL009741
|
nagarbai maroti bansode
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156528
|
|
Mrs. NAGARBAI MAROTI BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
BILOLI
|
MH-19-005-038-001/174
(JIGALA)
|
1819005000NRG24190620230130815
|
19/06/2023
|
sakhubai govind bansode
|
1819005WL009742
|
sakhubai govind bansode
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156490
|
|
MRS SAKHUBAI GOVIND GOVIND BANSODE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BILOLI
|
MH-19-005-038-001/177
(JIGALA)
|
1819005000NRG24190620230130811
|
19/06/2023
|
madhav gangaram bansode
|
1819005WL009741
|
madhav gangaram bansode
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156470
|
|
MR MADHAV GANGARAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BILOLI
|
MH-19-005-038-001/177
(JIGALA)
|
1819005000NRG24190620230130812
|
19/06/2023
|
sayabai madhav bansode
|
1819005WL009741
|
sayabai madhav bansode
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156529
|
|
MRS SAYABAI MADHAV BANSODE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BILOLI
|
MH-19-005-038-001/179
(JIGALA)
|
1819005000NRG24190620230130816
|
19/06/2023
|
Vandanabai Ananda Bansode
|
1819005WL009742
|
Vandanabai Ananda Bansode
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156489
|
|
MRS VANDANABAI ANANDRAO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
122
|
BILOLI
|
MH-19-005-036-001/145
(HIPPARGA MAL)
|
1819005000NRG24190620230130629
|
19/06/2023
|
Datta Bhimrao Dakore
|
1819005WL009708
|
Datta Bhimrao Dakore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156381
|
|
MR DATTA BHIMRAO DAKORE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BILOLI
|
MH-19-005-036-001/145
(HIPPARGA MAL)
|
1819005000NRG24190620230130630
|
19/06/2023
|
Panchfula Datta Dakore
|
1819005WL009708
|
Panchfula Datta Dakore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156382
|
|
MRS PANCHFULA DATTA DAKORE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BILOLI
|
MH-19-005-036-001/278
(HIPPARGA MAL)
|
1819005000NRG24190620230130632
|
19/06/2023
|
SUMAN VISHWAMBHAR DAKORE
|
1819005WL009708
|
SUMAN VISHWAMBHAR DAKORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156383
|
|
MRS SUMANBAI VISHWAMBHAR DAKORE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BILOLI
|
MH-19-005-036-001/339
(HIPPARGA MAL)
|
1819005000NRG24190620230130634
|
19/06/2023
|
JAISHREE SHIVAJI DAKORE
|
1819005WL009708
|
JAISHREE SHIVAJI DAKORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230156386
|
|
JAYSHREE SHIVAJI DAKORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BILOLI
|
MH-19-005-036-001/384
(HIPPARGA MAL)
|
1819005000NRG24190620230130679
|
19/06/2023
|
ROHINI SHRIDHAR DAKORE
|
1819005WL009713
|
ROHINI SHRIDHAR DAKORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230156384
|
|
ROHINI SHREEDHAR DAKORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BILOLI
|
MH-19-005-036-001/384
(HIPPARGA MAL)
|
1819005000NRG24190620230130678
|
19/06/2023
|
SHRIDHAR SHIVAJI DAKORE
|
1819005WL009713
|
SHRIDHAR SHIVAJI DAKORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230156385
|
|
DAKORE SHRIDHAR SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BILOLI
|
MH-19-005-067-001/1154
(SAVALI)
|
1819005000NRG24190620230130504
|
19/06/2023
|
digambar devba devkare
|
1819005WL009684
|
digambar devba devkare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230156388
|
|
DINGABAR DEVBA DEVKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BILOLI
|
MH-19-005-067-001/1213
(SAVALI)
|
1819005000NRG24190620230130534
|
19/06/2023
|
umesh ramesh devkare
|
1819005WL009691
|
umesh ramesh devkare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156387
|
|
MR UMESH RAMESH DEVKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
130
|
BILOLI
|
MH-19-005-009-001/428
(BOLEGAON)
|
1819005000NRG24190620230130652
|
19/06/2023
|
devidas baswantrao bholenor
|
1819005WL009709
|
devidas baswantrao bholenor
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156390
|
|
DEVIDASBASWANTABHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
131
|
BILOLI
|
MH-19-005-009-001/428
(BOLEGAON)
|
1819005000NRG24190620230130653
|
19/06/2023
|
sangeeta devidas bholenor
|
1819005WL009709
|
sangeeta devidas bholenor
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156411
|
|
SANGITADEVIDASBHAINOR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
132
|
BILOLI
|
MH-19-005-006-001/145
(ANJANI)
|
1819005000NRG24190620230130661
|
19/06/2023
|
laximbai narayan gavande
|
1819005WL009710
|
laximbai narayan gavande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156391
|
|
Mrs. LAXMIBAI NARAYAN GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
BILOLI
|
MH-19-005-006-001/651
(ANJANI)
|
1819005000NRG24190620230130662
|
19/06/2023
|
gavande balaji narayan
|
1819005WL009710
|
gavande balaji narayan
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156481
|
|
Mr. BALAJI NARAYAN GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
BILOLI
|
MH-19-005-006-001/865
(ANJANI)
|
1819005000NRG24190620230130664
|
19/06/2023
|
gavande anil narayan
|
1819005WL009710
|
gavande anil narayan
|
1143
|
MAHG0004104
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230156535
|
|
Mr. ANIL NARAYAN GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
BILOLI
|
MH-19-005-061-001/138
(POKHARNI)
|
1819005000NRG24190620230130624
|
19/06/2023
|
SANTSTOSH
|
1819005WL009707
|
SANTSTOSH
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156376
|
|
MR SANTOSH MANOHARRAO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
BILOLI
|
MH-19-005-061-001/193
(POKHARNI)
|
1819005000NRG24190620230130616
|
19/06/2023
|
ANIL RAMRAO
|
1819005WL009706
|
ANIL RAMRAO
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156377
|
|
MR ANIL RAMRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BILOLI
|
MH-19-005-061-001/193
(POKHARNI)
|
1819005000NRG24190620230130617
|
19/06/2023
|
SHAHIRA ANIL
|
1819005WL009706
|
SHAHIRA ANIL
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156378
|
|
Mrs. SHAHIRA ANIL WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
BILOLI
|
MH-19-005-061-001/269
(POKHARNI)
|
1819005000NRG24190620230130625
|
19/06/2023
|
DEVIDAS SHIVAJI IBITWAR
|
1819005WL009707
|
DEVIDAS SHIVAJI IBITWAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156545
|
|
Mr. Ebitwar Devidas Shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
BILOLI
|
MH-19-005-061-001/76
(POKHARNI)
|
1819005000NRG24190620230130619
|
19/06/2023
|
Sanghmitra yadhav waghmare
|
1819005WL009706
|
Sanghmitra yadhav waghmare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156544
|
|
MISS SANGHMITRA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BILOLI
|
MH-19-005-061-001/97
(POKHARNI)
|
1819005000NRG24190620230130620
|
19/06/2023
|
waghmare ramrao nagaorao
|
1819005WL009706
|
waghmare ramrao nagaorao
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230156531
|
|
WAGHMARE RAMRAO NAGORAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BILOLI
|
MH-19-005-067-001/1210
(SAVALI)
|
1819005000NRG24190620230130529
|
19/06/2023
|
babarbge nurbeg saihk
|
1819005WL009690
|
babarbge nurbeg saihk
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156547
|
|
Mr. Babarbeg Nurbeg Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
BILOLI
|
MH-19-005-067-001/1210
(SAVALI)
|
1819005000NRG24190620230130528
|
19/06/2023
|
chandbi nurbeg shaih
|
1819005WL009690
|
chandbi nurbeg shaih
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156542
|
|
CHANDABI NURABEG MOGAL
|
INDUSIND BANK(607189)
|
|
143
|
BILOLI
|
MH-19-005-067-001/1213
(SAVALI)
|
1819005000NRG24190620230130533
|
19/06/2023
|
manoj ramesh devkare
|
1819005WL009691
|
manoj ramesh devkare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156543
|
|
Mr. Manoj Ramesh Devkare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
BILOLI
|
MH-19-005-067-001/591
(SAVALI)
|
1819005000NRG24190620230130516
|
19/06/2023
|
maroti gangadhar haranmare
|
1819005WL009686
|
maroti gangadhar haranmare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156487
|
|
Mr. Maroti Gangadhar Harnmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
BILOLI
|
MH-19-005-067-001/90
(SAVALI)
|
1819005000NRG24190620230130522
|
19/06/2023
|
Ramabai shankar devkare
|
1819005WL009688
|
Ramabai shankar devkare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156548
|
|
RAMABAI SHANKAR DEVKARE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
146
|
BILOLI
|
MH-19-005-001-001/573
(ADAMPUR)
|
1819005000NRG24190620230130685
|
19/06/2023
|
bhusawale jyoti dhamdip
|
1819005WL009715
|
bhusawale jyoti dhamdip
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156483
|
|
Mrs. JYOTI DHAMDEEP BHUSAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
BILOLI
|
MH-19-005-005-001/139
(ATKALI)
|
1819005000NRG24190620230130569
|
19/06/2023
|
GANESH MOAN JADHAV
|
1819005WL009700
|
GANESH MOAN JADHAV
|
1143
|
MAHG0004124
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230156546
|
Account closed
|
|
|
|
148
|
BILOLI
|
MH-19-005-005-001/139
(ATKALI)
|
1819005000NRG24190620230130568
|
19/06/2023
|
RUKIMBAI MOHAN JADHAV
|
1819005WL009700
|
RUKIMBAI MOHAN JADHAV
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156540
|
|
Mrs. Rukminbai Mohanrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
BILOLI
|
MH-19-005-005-001/163
(ATKALI)
|
1819005000NRG24190620230130570
|
19/06/2023
|
NIRMALA HARIDAS JADHAV
|
1819005WL009700
|
NIRMALA HARIDAS JADHAV
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156537
|
|
Mrs. Nirmala Haridas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
BILOLI
|
MH-19-005-005-001/20
(ATKALI)
|
1819005000NRG24190620230130575
|
19/06/2023
|
RAMCHANDRA LAXMAN BHADRE
|
1819005WL009702
|
RAMCHANDRA LAXMAN BHADRE
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156511
|
|
RAMCHANDRA BHADRE
|
UNION BANK OF INDIA(508500)
|
|
151
|
BILOLI
|
MH-19-005-005-001/20
(ATKALI)
|
1819005000NRG24190620230130576
|
19/06/2023
|
rekhabai ramchandra bende
|
1819005WL009702
|
rekhabai ramchandra bende
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156519
|
|
REKHABAI RAMCHANDRA BHADRE
|
UNION BANK OF INDIA(508500)
|
|
152
|
BILOLI
|
MH-19-005-005-001/201
(ATKALI)
|
1819005000NRG24190620230130563
|
19/06/2023
|
shankar gunda panchal
|
1819005WL009699
|
shankar gunda panchal
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156504
|
|
Mr. SHANKAR GUNDAPPA PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
BILOLI
|
MH-19-005-005-001/201
(ATKALI)
|
1819005000NRG24190620230130566
|
19/06/2023
|
uttam shankar panchal
|
1819005WL009699
|
uttam shankar panchal
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156518
|
|
MR UTTAM SHANKARRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
BILOLI
|
MH-19-005-005-001/202
(ATKALI)
|
1819005000NRG24190620230130547
|
19/06/2023
|
nagnath gunda panchal
|
1819005WL009695
|
nagnath gunda panchal
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156517
|
|
NAGNATHGUNDAPANCHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
155
|
BILOLI
|
MH-19-005-005-001/280
(ATKALI)
|
1819005000NRG24190620230130544
|
19/06/2023
|
GOVINDSING BHUMAAYSING RAGHUWANSHI
|
1819005WL009694
|
GOVINDSING BHUMAAYSING RAGHUWANSHI
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230156536
|
|
GOVINDSINH BHAYAMSINH RAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BILOLI
|
MH-19-005-005-001/280
(ATKALI)
|
1819005000NRG24190620230130545
|
19/06/2023
|
TATABAI GOVINDSING RAHUWANSHI
|
1819005WL009694
|
TATABAI GOVINDSING RAHUWANSHI
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230156539
|
|
TARABAI GOVINDASINH RAGHUVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BILOLI
|
MH-19-005-005-001/303
(ATKALI)
|
1819005000NRG24190620230130561
|
19/06/2023
|
lalita rama pitlewad
|
1819005WL009698
|
lalita rama pitlewad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156510
|
|
LALITA RAM PITLEWAD
|
INDUSIND BANK(607189)
|
|
158
|
BILOLI
|
MH-19-005-005-001/303
(ATKALI)
|
1819005000NRG24190620230130560
|
19/06/2023
|
rama vitthal pitlewad
|
1819005WL009698
|
rama vitthal pitlewad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156512
|
|
Mr. Ram Vitthal Pitlewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
BILOLI
|
MH-19-005-005-001/309
(ATKALI)
|
1819005000NRG24190620230130577
|
19/06/2023
|
archana balaji bhadre
|
1819005WL009702
|
archana balaji bhadre
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230156379
|
|
ARCHANA BALAJI BHADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BILOLI
|
MH-19-005-005-001/380
(ATKALI)
|
1819005000NRG24190620230130582
|
19/06/2023
|
SHAIKH SARIPHABI BABU
|
1819005WL009704
|
SHAIKH SARIPHABI BABU
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156513
|
|
Mrs. Shaikh Shariphabi Babu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
BILOLI
|
MH-19-005-005-001/505
(ATKALI)
|
1819005000NRG24190620230130554
|
19/06/2023
|
ASHA SANJAIV SHILGIRE
|
1819005WL009696
|
ASHA SANJAIV SHILGIRE
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156538
|
|
Mrs. Asha Sanjiv Shilgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
BILOLI
|
MH-19-005-005-001/505
(ATKALI)
|
1819005000NRG24190620230130553
|
19/06/2023
|
SANJAIV SHIVRAM SHILVGALE
|
1819005WL009696
|
SANJAIV SHIVRAM SHILVGALE
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156533
|
|
Mr. SANJIV SHIVRAM SHILGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
BILOLI
|
MH-19-005-005-001/6
(ATKALI)
|
1819005000NRG24190620230130541
|
19/06/2023
|
SAMBHAJI MAROTI KUMBHAR
|
1819005WL009693
|
SAMBHAJI MAROTI KUMBHAR
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156506
|
|
SAMBHAJIMAROTIKUMBHAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
164
|
BILOLI
|
MH-19-005-005-001/6
(ATKALI)
|
1819005000NRG24190620230130540
|
19/06/2023
|
SHANKAR MAROTI KUMBHAR
|
1819005WL009693
|
SHANKAR MAROTI KUMBHAR
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156505
|
|
Mr. Shankar Maroti Kunbhar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
BILOLI
|
MH-19-005-005-001/646
(ATKALI)
|
1819005000NRG24190620230130562
|
19/06/2023
|
sayyad chandsab kashimsab
|
1819005WL009698
|
sayyad chandsab kashimsab
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230156521
|
|
CHANDSAB KASHIMSAB SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BILOLI
|
MH-19-005-005-001/646
(ATKALI)
|
1819005000NRG24190620230130581
|
19/06/2023
|
sayyad fahimabee chandsab
|
1819005WL009703
|
sayyad fahimabee chandsab
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156520
|
|
MRS FAHIMABI CHANDPATEL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
BILOLI
|
MH-19-005-005-001/66
(ATKALI)
|
1819005000NRG24190620230130542
|
19/06/2023
|
SHIVAJI MANIK KUMBHAR
|
1819005WL009693
|
SHIVAJI MANIK KUMBHAR
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156516
|
|
Mr. Shivdas anikrao Lingayat Kumbhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
BILOLI
|
MH-19-005-005-001/669
(ATKALI)
|
1819005000NRG24190620230130583
|
19/06/2023
|
parveen chandsab shaikh
|
1819005WL009704
|
parveen chandsab shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156485
|
|
Mrs. PARWIN CHANDSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
BILOLI
|
MH-19-005-005-001/689
(ATKALI)
|
1819005000NRG24190620230130585
|
19/06/2023
|
ANUSAYABAI SHIVAJI MANGRULE
|
1819005WL009704
|
ANUSAYABAI SHIVAJI MANGRULE
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156514
|
|
Mrs. Anusayabai Shivaji Mangrule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
BILOLI
|
MH-19-005-005-001/689
(ATKALI)
|
1819005000NRG24190620230130584
|
19/06/2023
|
SHIVAJI GANPATI MANGRULE
|
1819005WL009704
|
SHIVAJI GANPATI MANGRULE
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156509
|
|
Mr. Shivaji Ganpati Mangrule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
BILOLI
|
MH-19-005-005-001/729
(ATKALI)
|
1819005000NRG24190620230130574
|
19/06/2023
|
pratiksha shumabha shere
|
1819005WL009701
|
pratiksha shumabha shere
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156507
|
|
MISS PRATIKSHA MANOHAR BILLALIKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BILOLI
|
MH-19-005-005-001/729
(ATKALI)
|
1819005000NRG24190620230130573
|
19/06/2023
|
subham madhavrao shere
|
1819005WL009701
|
subham madhavrao shere
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156515
|
|
MR SHERE SHUBHAM MADHAVRAO
|
STATE BANK OF INDIA(508548)
|
|
173
|
BILOLI
|
MH-19-005-005-001/91
(ATKALI)
|
1819005000NRG24190620230130549
|
19/06/2023
|
moglaji gangaram bhinge
|
1819005WL009695
|
moglaji gangaram bhinge
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156508
|
|
MOGLAJIGANGARAMBHINGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
174
|
BILOLI
|
MH-19-005-005-001/984
(ATKALI)
|
1819005000NRG24190620230130556
|
19/06/2023
|
Laximibai Venkat mungde
|
1819005WL009697
|
Laximibai Venkat mungde
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156534
|
|
Mrs. Laxmibai Vyankat Mungade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
BILOLI
|
MH-19-005-005-001/984
(ATKALI)
|
1819005000NRG24190620230130557
|
19/06/2023
|
MADHAV VENKAT MUGNGADE
|
1819005WL009697
|
MADHAV VENKAT MUGNGADE
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156541
|
|
Mr. Madhav Vyankat Mungade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
176
|
BILOLI
|
MH-19-005-036-001/99
(HIPPARGA MAL)
|
1819005000NRG24190620230130673
|
19/06/2023
|
sambhaji tukaram ranwalkar
|
1819005WL009712
|
sambhaji tukaram ranwalkar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156524
|
|
Mr. Sambhaji Tukaram Ranwalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
BILOLI
|
MH-19-005-038-001/16
(JIGALA)
|
1819005000NRG24190620230130809
|
19/06/2023
|
MAROTI NAGAORAO BANSODE
|
1819005WL009741
|
MAROTI NAGAORAO BANSODE
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156532
|
|
Mr. MAROTI NAGORAO BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
BILOLI
|
MH-19-005-057-001/875
(MACHNUR)
|
1819005000NRG24190620230130699
|
19/06/2023
|
Shaikh Rafat parween shamshodin
|
1819005WL009718
|
Shaikh Rafat parween shamshodin
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156493
|
|
Mrs. Shaikh Rafat Parween Shamshoddin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
BILOLI
|
MH-19-005-057-001/875
(MACHNUR)
|
1819005000NRG24190620230130698
|
19/06/2023
|
Shamshodin Nabisab Shaikh
|
1819005WL009718
|
Shamshodin Nabisab Shaikh
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156494
|
|
Mr. Shaikh Shamshodin Nabisab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290820
|
290820
|
|
|
|
|
|
|
|