|
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-19-005-048-001/59
(KARLA BU)
|
1819005061NRG24191020230395060
|
19/10/2023
|
savitrabai babarao kamble
|
1819005WL038044
|
savitrabai babarao kamble
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881029
|
|
SAVITRABAI BABARAO K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BILOLI
|
MH-19-005-048-001/103
(KARLA BU)
|
1819005061NRG24191020230395064
|
19/10/2023
|
shobha ganpat jete
|
1819005WL038046
|
shobha ganpat jete
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230881050
|
|
Mr. Shobhabai Ganpat Jethe
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BILOLI
|
MH-19-005-048-001/202
(KARLA BU)
|
1819005061NRG24191020230395061
|
19/10/2023
|
RAHUL BHAGWAN KAMBLE
|
1819005WL038045
|
RAHUL BHAGWAN KAMBLE
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230881056
|
|
Mr. Rahul Bhagwan Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BILOLI
|
MH-19-005-048-001/229
(KARLA BU)
|
1819005061NRG24191020230395081
|
19/10/2023
|
RAGHNATH MAROTI CHANDRAWAD
|
1819005WL038051
|
RAGHNATH MAROTI CHANDRAWAD
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230881052
|
|
Mr. Raghunath Maroti Chandrawad
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BILOLI
|
MH-19-005-048-001/23
(KARLA BU)
|
1819005061NRG24191020230395078
|
19/10/2023
|
prayagbai babu pentalwar
|
1819005WL038050
|
prayagbai babu pentalwar
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881035
|
|
PRAYAGBAI BABURAO PENTALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BILOLI
|
MH-19-005-048-001/268
(KARLA BU)
|
1819005061NRG24191020230395069
|
19/10/2023
|
LAXIMIBAI SUDHAKAR KORBAD
|
1819005WL038047
|
LAXIMIBAI SUDHAKAR KORBAD
|
00051
|
MAHB0001070
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230881049
|
|
Mrs. LAXMIBAI SUDHAKAR KORABADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BILOLI
|
MH-19-005-048-001/268
(KARLA BU)
|
1819005061NRG24191020230395068
|
19/10/2023
|
SUDHAKAR BABARAO KORBAD
|
1819005WL038047
|
SUDHAKAR BABARAO KORBAD
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230881051
|
|
Mr. SUDHAKAR BABARAO KORBADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BILOLI
|
MH-19-005-048-001/276
(KARLA BU)
|
1819005061NRG24191020230395074
|
19/10/2023
|
kishan saygonda chappekar
|
1819005WL038049
|
kishan saygonda chappekar
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230881046
|
|
Mr. KISHAN SAYGONDA CHAPPEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BILOLI
|
MH-19-005-048-001/276
(KARLA BU)
|
1819005061NRG24191020230395075
|
19/10/2023
|
radhabai kishan chappekar
|
1819005WL038049
|
radhabai kishan chappekar
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230881048
|
|
Mrs. RADHABAI KISHANARAO CHAPEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BILOLI
|
MH-19-005-048-001/342
(KARLA BU)
|
1819005061NRG24191020230395088
|
19/10/2023
|
vilas gangaram jete
|
1819005WL038053
|
vilas gangaram jete
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230881055
|
|
Mr. Vilas Gangaram Jethe
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BILOLI
|
MH-19-005-048-001/355
(KARLA BU)
|
1819005061NRG24191020230395062
|
19/10/2023
|
SHAILESH SUBHASH REDAS
|
1819005WL038045
|
SHAILESH SUBHASH REDAS
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881058
|
|
SHAILESH SUBHASH REDAS
|
INDUSIND BANK(607189)
|
|
12
|
BILOLI
|
MH-19-005-048-001/400
(KARLA BU)
|
1819005061NRG24191020230395079
|
19/10/2023
|
parubai laxman botalwar
|
1819005WL038050
|
parubai laxman botalwar
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881047
|
|
PARUBAI LAKSHMAN BONTALAV
|
ICICI BANK LTD(508534)
|
|
13
|
BILOLI
|
MH-19-005-048-001/400
(KARLA BU)
|
1819005061NRG24191020230395080
|
19/10/2023
|
sainath laxman botalwar
|
1819005WL038050
|
sainath laxman botalwar
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230881036
|
|
Mr. SAINATH LAXMAN BONTLWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BILOLI
|
MH-19-005-048-001/410
(KARLA BU)
|
1819005061NRG24191020230395086
|
19/10/2023
|
santosh saydu bontalwar
|
1819005WL038052
|
santosh saydu bontalwar
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881067
|
|
MR SANTOSH SAYDU BONTALAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILOLI
|
MH-19-005-048-001/48
(KARLA BU)
|
1819005061NRG24191020230395059
|
19/10/2023
|
sambhaji mariba redes
|
1819005WL038044
|
sambhaji mariba redes
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230881033
|
|
Mr. SAMBHAJI MARIBA REDES
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BILOLI
|
MH-19-005-048-001/55
(KARLA BU)
|
1819005061NRG24191020230395090
|
19/10/2023
|
yadavrao rama
|
1819005WL038053
|
yadavrao rama
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230881031
|
|
Mr. YADAV RAMA JETHE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BILOLI
|
MH-19-005-048-001/56
(KARLA BU)
|
1819005061NRG24191020230395065
|
19/10/2023
|
piraji babarao borale
|
1819005WL038046
|
piraji babarao borale
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230881053
|
|
Mr. PIRAJI BABARAO BORALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BILOLI
|
MH-19-005-048-001/56
(KARLA BU)
|
1819005061NRG24191020230395066
|
19/10/2023
|
RAJABAI PIRAJI BORALE
|
1819005WL038046
|
RAJABAI PIRAJI BORALE
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881054
|
|
RAJABAI PIRAJI BORALE
|
INDUSIND BANK(607189)
|
|
19
|
BILOLI
|
MH-19-005-048-001/68
(KARLA BU)
|
1819005061NRG24191020230395087
|
19/10/2023
|
vandana prashant kamble
|
1819005WL038052
|
vandana prashant kamble
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881059
|
|
MS KAMBLE VANDANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILOLI
|
MH-19-005-048-001/8
(KARLA BU)
|
1819005061NRG24191020230395063
|
19/10/2023
|
yadavrao saybu redes
|
1819005WL038045
|
yadavrao saybu redes
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230881034
|
|
Mr. YADAV SAYABU REDES
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BILOLI
|
MH-19-005-048-001/94
(KARLA BU)
|
1819005061NRG24191020230395077
|
19/10/2023
|
archana digambar baynor
|
1819005WL038049
|
archana digambar baynor
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230881057
|
|
Miss. Archana Digambar Bayanor
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
22
|
BILOLI
|
MH-19-005-043-001/90
(KAUTHA)
|
1819005061NRG24191020230395107
|
19/10/2023
|
manmanth shankar kharbhale
|
1819005WL038057
|
manmanth shankar kharbhale
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881038
|
|
MR MANMATH SHANKARRAO KHARBALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILOLI
|
MH-19-005-043-001/91
(KAUTHA)
|
1819005061NRG24191020230395108
|
19/10/2023
|
Madhav Bhagwanta Kharbale
|
1819005WL038057
|
Madhav Bhagwanta Kharbale
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881030
|
|
MR MADHAV BHAGWANTA KHARBALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILOLI
|
MH-19-005-048-001/60
(KARLA BU)
|
1819005061NRG24191020230395067
|
19/10/2023
|
maroti devrao jete
|
1819005WL038046
|
maroti devrao jete
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230881032
|
|
Mr. BALMESHWAR MAROTI JETTHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
25
|
BILOLI
|
MH-19-005-004-001/174
(ARJAPUR)
|
1819005053NRG24191020230395002
|
19/10/2023
|
shaikh babu haidarsab
|
1819005WL038035
|
shaikh babu haidarsab
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881100
|
|
MR BABU HAIDERSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILOLI
|
MH-19-005-011-001/153
(BADUR)
|
1819005000NRG24191020230394861
|
19/10/2023
|
Laxman mariba dugane
|
1819005WL038004
|
Laxman mariba dugane
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881070
|
|
MR LAXMAN MARIBA DUGANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILOLI
|
MH-19-005-011-001/469
(BADUR)
|
1819005000NRG24191020230394870
|
19/10/2023
|
hanmant gangaram paraswar
|
1819005WL038006
|
hanmant gangaram paraswar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881062
|
|
MR HANMANT GANGARAM PARASWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILOLI
|
MH-19-005-011-001/474
(BADUR)
|
1819005000NRG24191020230394863
|
19/10/2023
|
gangadhar ramrao shinde
|
1819005WL038004
|
gangadhar ramrao shinde
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881069
|
|
MR GANGADHAR RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILOLI
|
MH-19-005-011-001/49
(BADUR)
|
1819005000NRG24191020230394864
|
19/10/2023
|
chandu satwaji
|
1819005WL038004
|
chandu satwaji
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881099
|
|
MR CHANDU SATWAJI SOMAWARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILOLI
|
MH-19-005-011-001/787
(BADUR)
|
1819005000NRG24191020230394871
|
19/10/2023
|
hanmant piraji davlekar
|
1819005WL038006
|
hanmant piraji davlekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881101
|
|
HANMANTHPIRAJIDAVALEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
BILOLI
|
MH-19-005-016-001/170
(BHOSI)
|
1819005061NRG24191020230395120
|
19/10/2023
|
dubukwad tejerao piraji
|
1819005WL038060
|
dubukwad tejerao piraji
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881098
|
|
TEJERAOPIRAJIDUBUKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
32
|
BILOLI
|
MH-19-005-016-001/97
(BHOSI)
|
1819005061NRG24191020230395121
|
19/10/2023
|
ashok
|
1819005WL038060
|
ashok
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881025
|
|
MR ASHOK GANGARAM HALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILOLI
|
MH-19-005-039-001/158
(KUMBHARGAON)
|
1819005000NRG24191020230394849
|
19/10/2023
|
ananda ganpati dubukwad
|
1819005WL038001
|
ananda ganpati dubukwad
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881063
|
|
MR ANANDA GANPATI DUBUKVAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILOLI
|
MH-19-005-039-001/238
(KUMBHARGAON)
|
1819005000NRG24191020230394857
|
19/10/2023
|
Latif Nabisab Sayed
|
1819005WL038003
|
Latif Nabisab Sayed
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881071
|
|
Mr. LATHIF NABISAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
BILOLI
|
MH-19-005-043-001/23
(KAUTHA)
|
1819005061NRG24191020230395096
|
19/10/2023
|
nilkant shankar kaydampure
|
1819005WL038055
|
nilkant shankar kaydampure
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881065
|
|
MR NILKANTH SHANKARRAO KYADAMPURE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILOLI
|
MH-19-005-043-001/23
(KAUTHA)
|
1819005061NRG24191020230395097
|
19/10/2023
|
Vatsalabai Nilkanth Kyadampure
|
1819005WL038055
|
Vatsalabai Nilkanth Kyadampure
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881081
|
|
MS VACHALABAI NILKANTH KYADAMPURE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILOLI
|
MH-19-005-044-001/106
(KOLHEBORGAON)
|
1819005061NRG24191020230395117
|
19/10/2023
|
anjanbai vitthal madewad
|
1819005WL038059
|
anjanbai vitthal madewad
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881079
|
|
MRS ANJANBAI VITTHAL MADEWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILOLI
|
MH-19-005-045-001/313
(KONDALAPUR)
|
1819005000NRG24191020230394874
|
19/10/2023
|
kalpana sambhaji waghmare
|
1819005WL038007
|
kalpana sambhaji waghmare
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881068
|
|
kalpana sambhaji waghmare
|
INDUSIND BANK(607189)
|
|
39
|
BILOLI
|
MH-19-005-048-001/342
(KARLA BU)
|
1819005061NRG24191020230395089
|
19/10/2023
|
kavita vilas jete
|
1819005WL038053
|
kavita vilas jete
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881078
|
|
MR KAVITA VILAS JETHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
40
|
BILOLI
|
MH-19-005-001-001/117
(ADAMPUR)
|
1819005061NRG24191020230395095
|
19/10/2023
|
sudhakar nagnath bhusawale
|
1819005WL038054
|
sudhakar nagnath bhusawale
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881075
|
|
SUDHAKAR NAGANATH BHUSAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BILOLI
|
MH-19-005-053-001/106
(KAMRASPALLI)
|
1819005000NRG24191020230394958
|
19/10/2023
|
devdas jaisingrao jadhav
|
1819005WL038019
|
devdas jaisingrao jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881102
|
|
DEVIDAS JAYSING JADHAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
BILOLI
|
MH-19-005-053-001/106
(KAMRASPALLI)
|
1819005000NRG24191020230394959
|
19/10/2023
|
swarna devdas jadhav
|
1819005WL038019
|
swarna devdas jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230881080
|
|
Mrs. Suwarna Devidas Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BILOLI
|
MH-19-005-053-001/110
(KAMRASPALLI)
|
1819005000NRG24191020230394955
|
19/10/2023
|
anil babpurao jadhav
|
1819005WL038018
|
anil babpurao jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881077
|
|
MR ANIL BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILOLI
|
MH-19-005-053-001/113
(KAMRASPALLI)
|
1819005000NRG24191020230394954
|
19/10/2023
|
LAXIMIBAI PRAKASH JADHAV
|
1819005WL038017
|
LAXIMIBAI PRAKASH JADHAV
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881084
|
|
MRS LAXMIBAI PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILOLI
|
MH-19-005-053-001/129
(KAMRASPALLI)
|
1819005000NRG24191020230394914
|
19/10/2023
|
shivaji vishwambhar jadhav
|
1819005WL038011
|
shivaji vishwambhar jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881064
|
|
MR SHIVAJI VISHWMBHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILOLI
|
MH-19-005-053-001/13
(KAMRASPALLI)
|
1819005000NRG24191020230394915
|
19/10/2023
|
madhabai kondiba suryawnashi
|
1819005WL038011
|
madhabai kondiba suryawnashi
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881082
|
|
MAHADABAI KONDIBA SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BILOLI
|
MH-19-005-053-001/130
(KAMRASPALLI)
|
1819005000NRG24191020230394951
|
19/10/2023
|
devrao hanmantrao jadhav
|
1819005WL038016
|
devrao hanmantrao jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881039
|
|
DEVRAO HANMANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BILOLI
|
MH-19-005-053-001/139
(KAMRASPALLI)
|
1819005000NRG24191020230394970
|
19/10/2023
|
raju pandurang jadhav
|
1819005WL038022
|
raju pandurang jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881076
|
|
MR RAJU PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILOLI
|
MH-19-005-053-001/143
(KAMRASPALLI)
|
1819005000NRG24191020230394965
|
19/10/2023
|
LAXIMIBAI BALAJI JADHAV
|
1819005WL038020
|
LAXIMIBAI BALAJI JADHAV
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881060
|
|
LAXMIBAI BALAJI MALIPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BILOLI
|
MH-19-005-053-001/144
(KAMRASPALLI)
|
1819005000NRG24191020230394947
|
19/10/2023
|
GANGADHAR TUKARAM JADHAV
|
1819005WL038015
|
GANGADHAR TUKARAM JADHAV
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881042
|
|
GANGADHAR TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BILOLI
|
MH-19-005-053-001/144
(KAMRASPALLI)
|
1819005000NRG24191020230394949
|
19/10/2023
|
SANDEEP GANGADHAR JADHAV
|
1819005WL038015
|
SANDEEP GANGADHAR JADHAV
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881072
|
|
MR SANDIP GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILOLI
|
MH-19-005-053-001/144
(KAMRASPALLI)
|
1819005000NRG24191020230394948
|
19/10/2023
|
VIMALBAI GANGADHAR JADHAV
|
1819005WL038015
|
VIMALBAI GANGADHAR JADHAV
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881041
|
|
VIMALBAI GANGADHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BILOLI
|
MH-19-005-053-001/158
(KAMRASPALLI)
|
1819005053NRG24191020230394983
|
19/10/2023
|
laxmibai balaji aglave
|
1819005WL038026
|
laxmibai balaji aglave
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881066
|
|
MRS LAXMIBAI BALAJI AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILOLI
|
MH-19-005-053-001/18
(KAMRASPALLI)
|
1819005000NRG24191020230394974
|
19/10/2023
|
KABIRDAS CHANDOBA SURYAWANSHI
|
1819005WL038024
|
KABIRDAS CHANDOBA SURYAWANSHI
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881074
|
|
KABIRDAS CHANDOBA SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
BILOLI
|
MH-19-005-053-001/18
(KAMRASPALLI)
|
1819005000NRG24191020230394975
|
19/10/2023
|
SAVITRABAI KABIRDAS SURYAWANSHI
|
1819005WL038024
|
SAVITRABAI KABIRDAS SURYAWANSHI
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881083
|
|
SAVITRI K SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BILOLI
|
MH-19-005-053-001/229
(KAMRASPALLI)
|
1819005053NRG24191020230394984
|
19/10/2023
|
MADHUKAR NAGAORAO JAHAGIRDAR
|
1819005WL038027
|
MADHUKAR NAGAORAO JAHAGIRDAR
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881037
|
|
MR MADHUKAR NAGORAO JAHAGIRDAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILOLI
|
MH-19-005-053-001/24
(KAMRASPALLI)
|
1819005000NRG24191020230394931
|
19/10/2023
|
Pushpa Vinod Suryvanshi
|
1819005WL038013
|
Pushpa Vinod Suryvanshi
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881043
|
|
MISS SANDHYA ASHOK KHADSE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILOLI
|
MH-19-005-053-001/24
(KAMRASPALLI)
|
1819005000NRG24191020230394930
|
19/10/2023
|
vinod shankarrao suryawanshi
|
1819005WL038013
|
vinod shankarrao suryawanshi
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881104
|
|
MR VINOD SHANKARRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILOLI
|
MH-19-005-053-001/41
(KAMRASPALLI)
|
1819005053NRG24191020230394989
|
19/10/2023
|
ramrao gyanoba suryawanshi
|
1819005WL038031
|
ramrao gyanoba suryawanshi
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230881040
|
|
Mr. RAMARAV GYANOBA SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BILOLI
|
MH-19-005-053-001/41
(KAMRASPALLI)
|
1819005053NRG24191020230394990
|
19/10/2023
|
surekha ramrao suryawanshi
|
1819005WL038031
|
surekha ramrao suryawanshi
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881061
|
|
MRS REKHA RAMARAV SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
61
|
BILOLI
|
MH-19-005-044-001/614
(KOLHEBORGAON)
|
1819005061NRG24191020230395114
|
19/10/2023
|
DYANESHWAR JAMNAJI JAMDAR
|
1819005WL038058
|
DYANESHWAR JAMNAJI JAMDAR
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881073
|
|
MR DNYANESHWAR JAMNAJI JAMDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
BILOLI
|
MH-19-005-053-001/185
(KAMRASPALLI)
|
1819005053NRG24191020230394987
|
19/10/2023
|
Shivkanta Rajendra Jadhav
|
1819005WL038030
|
Shivkanta Rajendra Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881028
|
|
MRS SHIVKANTA RAJENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
BILOLI
|
MH-19-005-043-001/21
(KAUTHA)
|
1819005061NRG24191020230395106
|
19/10/2023
|
Babu Pochiram Gayakwad
|
1819005WL038057
|
Babu Pochiram Gayakwad
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881027
|
|
BABU POCHIRAM GAIKWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
BILOLI
|
MH-19-005-011-001/1162
(BADUR)
|
1819005000NRG24191020230394860
|
19/10/2023
|
kondiba mallu
|
1819005WL038004
|
kondiba mallu
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881105
|
|
KONDIBAMALLUPOKHARNI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
BILOLI
|
MH-19-005-011-001/166
(BADUR)
|
1819005000NRG24191020230394862
|
19/10/2023
|
anjanbai ganpati gujarwad
|
1819005WL038004
|
anjanbai ganpati gujarwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881087
|
|
ANJANABAI
|
ICICI BANK LTD(508534)
|
|
66
|
BILOLI
|
MH-19-005-011-001/82
(BADUR)
|
1819005000NRG24191020230394865
|
19/10/2023
|
gangadhar narayan despetwad
|
1819005WL038005
|
gangadhar narayan despetwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881093
|
|
GANGADHARNARAYANDESHPETWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
67
|
BILOLI
|
MH-19-005-011-001/847
(BADUR)
|
1819005000NRG24191020230394866
|
19/10/2023
|
GANGAMANI KIRAN SWARNKAR
|
1819005WL038005
|
GANGAMANI KIRAN SWARNKAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881092
|
|
Mrs. GANGAMANI KIRAN SUWARNKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
BILOLI
|
MH-19-005-011-001/863
(BADUR)
|
1819005000NRG24191020230394867
|
19/10/2023
|
CHANDRAKANT GANGADHAR KALE
|
1819005WL038005
|
CHANDRAKANT GANGADHAR KALE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881095
|
|
Mr. CHANDRAKANT GANGADHAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
BILOLI
|
MH-19-005-019-001/143
(CHINCHALA)
|
1819005061NRG24191020230395021
|
19/10/2023
|
maroti raosaheb jadhav
|
1819005WL038041
|
maroti raosaheb jadhav
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881090
|
|
JADHAV MAROTI RAVSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BILOLI
|
MH-19-005-019-001/143
(CHINCHALA)
|
1819005061NRG24191020230395022
|
19/10/2023
|
rukminbai raosaheb jadhav
|
1819005WL038041
|
rukminbai raosaheb jadhav
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881094
|
|
Mrs. Jadhav Rukminbai Ravsaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
BILOLI
|
MH-19-005-019-001/378
(CHINCHALA)
|
1819005061NRG24191020230395023
|
19/10/2023
|
devidas bhimrao hussekar
|
1819005WL038041
|
devidas bhimrao hussekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881044
|
|
DEVIDAS BHIMRAO HUSSEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BILOLI
|
MH-19-005-019-001/385
(CHINCHALA)
|
1819005061NRG24191020230395024
|
19/10/2023
|
sainath bajirao shinde
|
1819005WL038041
|
sainath bajirao shinde
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881088
|
|
MR SAINATH BAJIRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILOLI
|
MH-19-005-048-001/156
(KARLA BU)
|
1819005061NRG24191020230395085
|
19/10/2023
|
ahmad mohamod pinjari
|
1819005WL038052
|
ahmad mohamod pinjari
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230881026
|
|
Mr. AHAMD MAHEBUBSAB PINJARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
74
|
BILOLI
|
MH-19-005-039-001/132
(KUMBHARGAON)
|
1819005000NRG24191020230394848
|
19/10/2023
|
panchfulabai tukaram narwade
|
1819005WL038001
|
panchfulabai tukaram narwade
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881045
|
|
Miss. Panchaphula Tukaram Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
BILOLI
|
MH-19-005-039-001/236
(KUMBHARGAON)
|
1819005000NRG24191020230394851
|
19/10/2023
|
Anjanbai Vithal Narwade
|
1819005WL038001
|
Anjanbai Vithal Narwade
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881096
|
|
Miss. Anjanabai Vittal Narvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
BILOLI
|
MH-19-005-039-001/238
(KUMBHARGAON)
|
1819005000NRG24191020230394858
|
19/10/2023
|
Shabana Latif Sayed
|
1819005WL038003
|
Shabana Latif Sayed
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881089
|
|
Mrs. SHABANA LATIF SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
BILOLI
|
MH-19-005-039-001/321
(KUMBHARGAON)
|
1819005000NRG24191020230394855
|
19/10/2023
|
JADHAV SANTOSH KERABA
|
1819005WL038002
|
JADHAV SANTOSH KERABA
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881103
|
|
Mr. SANTOSH KERBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
BILOLI
|
MH-19-005-039-001/79
(KUMBHARGAON)
|
1819005000NRG24191020230394856
|
19/10/2023
|
NITIN SHESHERAO SHELKE
|
1819005WL038002
|
NITIN SHESHERAO SHELKE
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881091
|
|
Mr. Nitin Shesherao Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
BILOLI
|
MH-19-005-044-001/259
(KOLHEBORGAON)
|
1819005061NRG24191020230395111
|
19/10/2023
|
Ganpat nagaorao karewad
|
1819005WL038058
|
Ganpat nagaorao karewad
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881086
|
|
MR GANPAT NAGORAO KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
80
|
BILOLI
|
MH-19-005-001-001/117
(ADAMPUR)
|
1819005061NRG24191020230395094
|
19/10/2023
|
Prabhakar naganth busawale
|
1819005WL038054
|
Prabhakar naganth busawale
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881097
|
|
MR PRABHAKAR NAGNATH BHUSAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
BILOLI
|
MH-19-005-039-001/158
(KUMBHARGAON)
|
1819005000NRG24191020230394850
|
19/10/2023
|
ANUSAYABAI ANANDA DUBUKWAD
|
1819005WL038001
|
ANUSAYABAI ANANDA DUBUKWAD
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230881085
|
|
Mrs. ANUSAYA ANANDA DUBUKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131859
|
131859
|
|
|
|
|
|
|
|