|
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-19-005-057-001/182
(MACHNUR)
|
1819005000NRG24190220240669459
|
19/02/2024
|
Kamalbai baswantrao malgaye
|
1819005WL062597
|
Kamalbai baswantrao malgaye
|
00045
|
BARB0DBKWAD
|
1092
|
1092
|
Processed
|
19/02/2024
|
|
0590277373
|
|
KAMLABAI BASWANTRAO
|
BANK OF BARODA(606985)
|
|
2
|
BILOLI
|
MH-19-005-057-001/182
(MACHNUR)
|
1819005000NRG24190220240669460
|
19/02/2024
|
Manoohar baswantrao malgaye
|
1819005WL062597
|
Manoohar baswantrao malgaye
|
00045
|
BARB0DBKWAD
|
1092
|
1092
|
Processed
|
19/02/2024
|
|
0590277371
|
|
MR MANOHAR BASWANTRAO MALGAYE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILOLI
|
MH-19-005-057-001/182
(MACHNUR)
|
1819005000NRG24190220240669462
|
19/02/2024
|
saroja madhav malgaye
|
1819005WL062597
|
saroja madhav malgaye
|
00045
|
BARB0DBKWAD
|
1092
|
1092
|
Processed
|
19/02/2024
|
|
0590277368
|
|
SAROJNA MADHAVRAO MA
|
BANK OF BARODA(606985)
|
|
4
|
BILOLI
|
MH-19-005-057-001/182
(MACHNUR)
|
1819005000NRG24190220240669461
|
19/02/2024
|
Savitabai madhav malgaye
|
1819005WL062597
|
Savitabai madhav malgaye
|
00045
|
BARB0DBKWAD
|
1092
|
1092
|
Processed
|
19/02/2024
|
|
0590277374
|
|
SAVITA MADHAVRAO MAL
|
BANK OF BARODA(606985)
|
|
5
|
BILOLI
|
MH-19-005-057-001/513
(MACHNUR)
|
1819005000NRG24190220240669480
|
19/02/2024
|
anil madhav lad
|
1819005WL062598
|
anil madhav lad
|
00045
|
BARB0DBKWAD
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0590277370
|
|
ANIL MADHAVRAO LAD
|
BANK OF BARODA(606985)
|
|
6
|
BILOLI
|
MH-19-005-057-001/513
(MACHNUR)
|
1819005000NRG24190220240669478
|
19/02/2024
|
madhav linganna lad
|
1819005WL062598
|
madhav linganna lad
|
00045
|
BARB0DBKWAD
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0590277372
|
|
MADHAV LINGNNA LAD
|
BANK OF BARODA(606985)
|
|
7
|
BILOLI
|
MH-19-005-057-001/513
(MACHNUR)
|
1819005000NRG24190220240669479
|
19/02/2024
|
savitrabai madhav lad
|
1819005WL062598
|
savitrabai madhav lad
|
00045
|
BARB0DBKWAD
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0590277369
|
|
SAVITRABAI MADHAV LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
8
|
BILOLI
|
MH-19-005-063-001/553
(RAMTEERTH)
|
1819005000NRG24190220240669041
|
19/02/2024
|
anand manohar rokde
|
1819005WL062573
|
anand manohar rokde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277405
|
|
MR ROKADE ANAND MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILOLI
|
MH-19-005-063-001/553
(RAMTEERTH)
|
1819005000NRG24190220240669040
|
19/02/2024
|
Manohar Gangadhar Rokde
|
1819005WL062573
|
Manohar Gangadhar Rokde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277311
|
|
MR MANOHAR GANGADHAR ROKADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILOLI
|
MH-19-005-063-001/791
(RAMTEERTH)
|
1819005000NRG24190220240669025
|
19/02/2024
|
SADASHIV DADARAO PUYYAD
|
1819005WL062572
|
SADASHIV DADARAO PUYYAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277402
|
|
SADASHIV DADARAO PUYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BILOLI
|
MH-19-005-063-001/832
(RAMTEERTH)
|
1819005000NRG24190220240669027
|
19/02/2024
|
Madhavrao shyamrao puyad
|
1819005WL062572
|
Madhavrao shyamrao puyad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
0590277309
|
Invalid Bank Identifier
|
|
|
|
12
|
BILOLI
|
MH-19-005-063-001/833
(RAMTEERTH)
|
1819005000NRG24190220240669029
|
19/02/2024
|
shivraj shankar chandane
|
1819005WL062572
|
shivraj shankar chandane
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
0590277310
|
Invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
BILOLI
|
MH-19-005-006-001/413
(ANJANI)
|
1819005000NRG24190220240669386
|
19/02/2024
|
govind laxman hande
|
1819005WL062592
|
govind laxman hande
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277401
|
|
MR GOVIND LAXMAN HANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
BILOLI
|
MH-19-005-006-001/413
(ANJANI)
|
1819005000NRG24190220240669387
|
19/02/2024
|
mainabai govind hande
|
1819005WL062592
|
mainabai govind hande
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277400
|
|
MRS MAINABAI GOVINDRAO HANDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILOLI
|
MH-19-005-057-001/185
(MACHNUR)
|
1819005000NRG24190220240669118
|
19/02/2024
|
Laxmibai hanmantrao Mundkar
|
1819005WL062576
|
Laxmibai hanmantrao Mundkar
|
00415
|
SBIN0013508
|
819
|
819
|
Processed
|
19/02/2024
|
|
0590277313
|
|
LAKSHMIBAI HANMANTRA
|
BANK OF BARODA(606985)
|
|
16
|
BILOLI
|
MH-19-005-057-001/192
(MACHNUR)
|
1819005000NRG24190220240669120
|
19/02/2024
|
Godavari Nagorao Mundkar
|
1819005WL062576
|
Godavari Nagorao Mundkar
|
00415
|
SBIN0013508
|
819
|
819
|
Processed
|
19/02/2024
|
|
0590277314
|
|
GODAVARI NAGORAO MUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
BILOLI
|
MH-19-005-006-001/112
(ANJANI)
|
1819005000NRG24190220240669367
|
19/02/2024
|
Mohan Shamrao Mundakr
|
1819005WL062592
|
Mohan Shamrao Mundakr
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277322
|
|
MOHAN SHAMRAO MUNDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BILOLI
|
MH-19-005-006-001/177
(ANJANI)
|
1819005000NRG24190220240669258
|
19/02/2024
|
maroti vitthalrao dongare
|
1819005WL062588
|
maroti vitthalrao dongare
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277420
|
|
MR MAROTI VITHHAL DONGRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILOLI
|
MH-19-005-006-001/209
(ANJANI)
|
1819005000NRG24190220240669262
|
19/02/2024
|
Jyoti Vijay Gavande
|
1819005WL062588
|
Jyoti Vijay Gavande
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277324
|
|
Mrs. JYOTI VIJAYKUMAR GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
BILOLI
|
MH-19-005-006-001/209
(ANJANI)
|
1819005000NRG24190220240669261
|
19/02/2024
|
Vijay Babarao Gavande
|
1819005WL062588
|
Vijay Babarao Gavande
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277387
|
|
MR VIJAYKUMAR BABARAO GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILOLI
|
MH-19-005-006-001/311
(ANJANI)
|
1819005000NRG24180220240668784
|
19/02/2024
|
Choutrabai Laxman Gavane
|
1819005WL062548
|
Choutrabai Laxman Gavane
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277389
|
|
Mrs. Chautrabai Laxman Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
BILOLI
|
MH-19-005-006-001/80
(ANJANI)
|
1819005000NRG24190220240669415
|
19/02/2024
|
MAHANANDA BABU HANDE
|
1819005WL062592
|
MAHANANDA BABU HANDE
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277390
|
|
MRS MAHANANDA BABURAO HANDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILOLI
|
MH-19-005-006-001/82
(ANJANI)
|
1819005000NRG24190220240669271
|
19/02/2024
|
hanmant laxman gavande
|
1819005WL062588
|
hanmant laxman gavande
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277419
|
|
MR HANMANT LAXMAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILOLI
|
MH-19-005-006-001/82
(ANJANI)
|
1819005000NRG24190220240669272
|
19/02/2024
|
Lalita Hanmat Gavande
|
1819005WL062588
|
Lalita Hanmat Gavande
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277386
|
|
Mrs. Lalita Hanmant Gawande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
25
|
BILOLI
|
MH-19-005-006-001/112
(ANJANI)
|
1819005000NRG24190220240669368
|
19/02/2024
|
Savitra Mohan Mundakr
|
1819005WL062592
|
Savitra Mohan Mundakr
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277323
|
|
MRS SAVITRABAI MOHAN MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILOLI
|
MH-19-005-006-001/422
(ANJANI)
|
1819005000NRG24180220240668787
|
19/02/2024
|
siddarth rajendra gavande
|
1819005WL062548
|
siddarth rajendra gavande
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277391
|
|
MR SIDDHARTH RAJENDRA GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILOLI
|
MH-19-005-063-001/431
(RAMTEERTH)
|
1819005000NRG24190220240669038
|
19/02/2024
|
ANJANBAI VENKATRAO ROKDE
|
1819005WL062573
|
ANJANBAI VENKATRAO ROKDE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277321
|
|
MRS ANJANABAI VENKATRAO ROKADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILOLI
|
MH-19-005-063-001/605
(RAMTEERTH)
|
1819005000NRG24190220240669018
|
19/02/2024
|
dadarao kondiba puyyad
|
1819005WL062572
|
dadarao kondiba puyyad
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277327
|
|
MR DADARAO KONDIBA PUYAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILOLI
|
MH-19-005-063-001/689
(RAMTEERTH)
|
1819005000NRG24190220240669022
|
19/02/2024
|
sodarbai prabhakar gade
|
1819005WL062572
|
sodarbai prabhakar gade
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277388
|
|
MRS SODARABAI PRABHAKAR GADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILOLI
|
MH-19-005-063-001/751
(RAMTEERTH)
|
1819005000NRG24190220240669023
|
19/02/2024
|
Shankar Madhavrao Puyad
|
1819005WL062572
|
Shankar Madhavrao Puyad
|
00415
|
SBIN0020453
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
0590277422
|
Invalid Bank Identifier
|
|
|
|
31
|
BILOLI
|
MH-19-005-063-001/833
(RAMTEERTH)
|
1819005000NRG24180220240668894
|
19/02/2024
|
ARUNABAI SHIVRAJ CHANDANE
|
1819005WL062561
|
ARUNABAI SHIVRAJ CHANDANE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277325
|
|
MRS CHANDANE ARUNABAI SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILOLI
|
MH-19-005-063-001/833
(RAMTEERTH)
|
1819005000NRG24190220240669042
|
19/02/2024
|
BALAJI SHIVRAJ CHANDANE
|
1819005WL062573
|
BALAJI SHIVRAJ CHANDANE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277315
|
|
MR BALAJI SHIVRAJ CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILOLI
|
MH-19-005-063-001/861
(RAMTEERTH)
|
1819005000NRG24190220240669045
|
19/02/2024
|
Bhagwan dhondiba rokade
|
1819005WL062573
|
Bhagwan dhondiba rokade
|
00415
|
SBIN0020453
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
0590277326
|
Invalid Bank Identifier
|
|
|
|
34
|
BILOLI
|
MH-19-005-063-001/861
(RAMTEERTH)
|
1819005000NRG24190220240669044
|
19/02/2024
|
Rokade Nilabai Dhondibarao
|
1819005WL062573
|
Rokade Nilabai Dhondibarao
|
00415
|
SBIN0020453
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
0590277409
|
Invalid Bank Identifier
|
|
|
|
35
|
BILOLI
|
MH-19-005-063-001/861
(RAMTEERTH)
|
1819005000NRG24190220240669046
|
19/02/2024
|
Sneha Bhagawan Rokade
|
1819005WL062573
|
Sneha Bhagawan Rokade
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277316
|
|
MRS SNEHA BHAGAWAN ROKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
36
|
BILOLI
|
MH-19-005-063-001/582
(RAMTEERTH)
|
1819005000NRG24190220240669017
|
19/02/2024
|
PARMESHWAR BALAJI PUYAN
|
1819005WL062572
|
PARMESHWAR BALAJI PUYAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277312
|
|
Prameshwar Balaji Puyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
BILOLI
|
MH-19-005-006-001/690
(ANJANI)
|
1819005000NRG24190220240669401
|
19/02/2024
|
ANITA SHANKAR HANDE
|
1819005WL062592
|
ANITA SHANKAR HANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277406
|
|
Mrs. ANITA SHANKAR HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
BILOLI
|
MH-19-005-006-001/753
(ANJANI)
|
1819005000NRG24190220240669348
|
19/02/2024
|
Bararao mariba gavande
|
1819005WL062590
|
Bararao mariba gavande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277307
|
|
BABARAO MARIBA GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BILOLI
|
MH-19-005-006-001/753
(ANJANI)
|
1819005000NRG24190220240669349
|
19/02/2024
|
Bhivrabai babarao gavande
|
1819005WL062590
|
Bhivrabai babarao gavande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277308
|
|
GAVANDE BHIVARABAI
|
GENERAL POST OFFICE(607245)
|
|
40
|
BILOLI
|
MH-19-005-006-001/938
(ANJANI)
|
1819005000NRG24190220240669273
|
19/02/2024
|
GANGADHAR ANTAGOUD KHUNEWAD
|
1819005WL062588
|
GANGADHAR ANTAGOUD KHUNEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277425
|
|
Mr. Gangadhar Antagod Khunewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
BILOLI
|
MH-19-005-006-001/938
(ANJANI)
|
1819005000NRG24190220240669275
|
19/02/2024
|
MADHAV GANGADHAR KHUNEWAD
|
1819005WL062588
|
MADHAV GANGADHAR KHUNEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277408
|
|
MADHAV GANGADHAR KHUNEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BILOLI
|
MH-19-005-006-001/938
(ANJANI)
|
1819005000NRG24190220240669274
|
19/02/2024
|
PARVATIBAI GANGADHAR KHUNEWAD
|
1819005WL062588
|
PARVATIBAI GANGADHAR KHUNEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277407
|
|
Mrs. Parvatibai Gangadhar Khunewad .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
BILOLI
|
MH-19-005-063-001/751
(RAMTEERTH)
|
1819005000NRG24190220240669024
|
19/02/2024
|
jaishree shankar puyad
|
1819005WL062572
|
jaishree shankar puyad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277424
|
|
JAYASHRI SHANKAR PUYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BILOLI
|
MH-19-005-063-001/832
(RAMTEERTH)
|
1819005000NRG24190220240669028
|
19/02/2024
|
sumanbai madhavrao puyad
|
1819005WL062572
|
sumanbai madhavrao puyad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277423
|
|
SUMANABAI MADHAVRAO PUYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
45
|
BILOLI
|
MH-19-005-063-001/431
(RAMTEERTH)
|
1819005000NRG24190220240669039
|
19/02/2024
|
rokde anand venkatrao
|
1819005WL062573
|
rokde anand venkatrao
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
0590277403
|
Invalid Bank Identifier
|
|
|
|
46
|
BILOLI
|
MH-19-005-063-001/431
(RAMTEERTH)
|
1819005000NRG24190220240669037
|
19/02/2024
|
venkatrao marotirao rokde
|
1819005WL062573
|
venkatrao marotirao rokde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
0590277404
|
Invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
BILOLI
|
MH-19-005-057-001/82
(MACHNUR)
|
1819005000NRG24190220240669482
|
19/02/2024
|
Manisha Joytiba Gayakwad
|
1819005WL062598
|
Manisha Joytiba Gayakwad
|
1143
|
MAHG0004103
|
1365
|
1365
|
Processed
|
19/02/2024
|
|
0590277426
|
|
MANISH JYOTIBA GAIKW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
48
|
BILOLI
|
MH-19-005-006-001/1031
(ANJANI)
|
1819005000NRG24190220240669358
|
19/02/2024
|
jaishree shankar dandewad
|
1819005WL062592
|
jaishree shankar dandewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277363
|
|
Mrs. Jayashri Shankar Dandewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
BILOLI
|
MH-19-005-006-001/1031
(ANJANI)
|
1819005000NRG24190220240669357
|
19/02/2024
|
SHANKAR MAROTI DANDEWAD
|
1819005WL062592
|
SHANKAR MAROTI DANDEWAD
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277362
|
|
Mr. Shankar Maroti Dandewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
BILOLI
|
MH-19-005-006-001/1044
(ANJANI)
|
1819005000NRG24180220240668756
|
19/02/2024
|
AYSHA FARUKH SHAIKH
|
1819005WL062548
|
AYSHA FARUKH SHAIKH
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277365
|
|
MRS AYASHABI FARUKSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILOLI
|
MH-19-005-006-001/1044
(ANJANI)
|
1819005000NRG24180220240668755
|
19/02/2024
|
FARUKH ABDULSAB SHAIKH
|
1819005WL062548
|
FARUKH ABDULSAB SHAIKH
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277364
|
|
Mr. Shaikh Farukh Abdulsab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
BILOLI
|
MH-19-005-006-001/1076
(ANJANI)
|
1819005000NRG24190220240669363
|
19/02/2024
|
laxman gangaram dandewad
|
1819005WL062592
|
laxman gangaram dandewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277349
|
|
Mr. Laxman Gangaram Dandewad .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
BILOLI
|
MH-19-005-006-001/1076
(ANJANI)
|
1819005000NRG24190220240669364
|
19/02/2024
|
MANGAL LAXMAN DANDEWAD
|
1819005WL062592
|
MANGAL LAXMAN DANDEWAD
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277377
|
|
Mrs. Mangal Laxman Dandewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
BILOLI
|
MH-19-005-006-001/1171
(ANJANI)
|
1819005000NRG24190220240669296
|
19/02/2024
|
sujata hanmant hande
|
1819005WL062590
|
sujata hanmant hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277348
|
|
MS SUJATA SATISHRAO KERURE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILOLI
|
MH-19-005-006-001/118
(ANJANI)
|
1819005000NRG24180220240668769
|
19/02/2024
|
godavaribai ramesh punjarwad
|
1819005WL062548
|
godavaribai ramesh punjarwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277334
|
|
Mrs. GODAVARI RAMESH PUNJARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
BILOLI
|
MH-19-005-006-001/131
(ANJANI)
|
1819005000NRG24190220240669298
|
19/02/2024
|
durpatbai kishan hande
|
1819005WL062590
|
durpatbai kishan hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277345
|
|
Mrs. DHURAPATBAI KISHAN HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
BILOLI
|
MH-19-005-006-001/131
(ANJANI)
|
1819005000NRG24190220240669297
|
19/02/2024
|
kishan pirba hande
|
1819005WL062590
|
kishan pirba hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277344
|
|
Mr. KISHAN PIRBA HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
BILOLI
|
MH-19-005-006-001/131
(ANJANI)
|
1819005000NRG24190220240669299
|
19/02/2024
|
nagaorao kishan hande
|
1819005WL062590
|
nagaorao kishan hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277340
|
|
Mr. NAGORAO KISHAN HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
BILOLI
|
MH-19-005-006-001/131
(ANJANI)
|
1819005000NRG24190220240669300
|
19/02/2024
|
shivaji kishan hande
|
1819005WL062590
|
shivaji kishan hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277343
|
|
Mr. SHIVAJI KISHAN HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
BILOLI
|
MH-19-005-006-001/165
(ANJANI)
|
1819005000NRG24190220240669373
|
19/02/2024
|
dattatray atmaram hande
|
1819005WL062592
|
dattatray atmaram hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277341
|
|
Mr. DATTAATRE ATMARAM HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
BILOLI
|
MH-19-005-006-001/165
(ANJANI)
|
1819005000NRG24190220240669374
|
19/02/2024
|
laximibai dattatray hande
|
1819005WL062592
|
laximibai dattatray hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277342
|
|
Mrs. LALITA DATTATRAYA HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
BILOLI
|
MH-19-005-006-001/166
(ANJANI)
|
1819005000NRG24190220240669302
|
19/02/2024
|
anita digamar hade
|
1819005WL062590
|
anita digamar hade
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277336
|
|
Mrs. ANITABAI DIGAMBER HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
BILOLI
|
MH-19-005-006-001/166
(ANJANI)
|
1819005000NRG24190220240669301
|
19/02/2024
|
DIGAMBAR ATMARAM
|
1819005WL062590
|
DIGAMBAR ATMARAM
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277418
|
|
Mr. DIGAMBAR ATMARAM HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
BILOLI
|
MH-19-005-006-001/167
(ANJANI)
|
1819005000NRG24190220240669376
|
19/02/2024
|
Gangasagar Vithal Mogare
|
1819005WL062592
|
Gangasagar Vithal Mogare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277383
|
|
Mrs. GANGASAGAR VITTHAL MOGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
BILOLI
|
MH-19-005-006-001/167
(ANJANI)
|
1819005000NRG24190220240669375
|
19/02/2024
|
VITHAL LAXMAN MOGARE
|
1819005WL062592
|
VITHAL LAXMAN MOGARE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277399
|
|
Mr. VITTHAL LAXMAN MOGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
BILOLI
|
MH-19-005-006-001/17
(ANJANI)
|
1819005000NRG24190220240669378
|
19/02/2024
|
raekhabai trimbak bavalgave
|
1819005WL062592
|
raekhabai trimbak bavalgave
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277331
|
|
Mrs. REKHABAI TRIMUKH BAVALGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
BILOLI
|
MH-19-005-006-001/17
(ANJANI)
|
1819005000NRG24190220240669377
|
19/02/2024
|
TRIBAK BIRGONDA BAWALGAVE
|
1819005WL062592
|
TRIBAK BIRGONDA BAWALGAVE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277395
|
|
Mr. TRIMUKH BIRGAUDA BAVALGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
BILOLI
|
MH-19-005-006-001/177
(ANJANI)
|
1819005000NRG24190220240669259
|
19/02/2024
|
Vandanabai maroti dongare
|
1819005WL062588
|
Vandanabai maroti dongare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277332
|
|
Mrs. VANDANA MAROTI DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
BILOLI
|
MH-19-005-006-001/198
(ANJANI)
|
1819005000NRG24190220240669306
|
19/02/2024
|
maroti rajenna dandewad
|
1819005WL062590
|
maroti rajenna dandewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277416
|
|
Mr. MAROTI RAJENNA DANDEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
BILOLI
|
MH-19-005-006-001/201
(ANJANI)
|
1819005000NRG24190220240669308
|
19/02/2024
|
lalbai ambadas boiwar
|
1819005WL062590
|
lalbai ambadas boiwar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277328
|
|
Mrs. Lalabai Ambadas Bhoiwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
BILOLI
|
MH-19-005-006-001/214
(ANJANI)
|
1819005000NRG24190220240669310
|
19/02/2024
|
CHANDRAKALABAI MADHAVRAO PUNJARWAD
|
1819005WL062590
|
CHANDRAKALABAI MADHAVRAO PUNJARWAD
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277382
|
|
Mrs. CHANDRAKALA MADHAV PUNJARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
BILOLI
|
MH-19-005-006-001/214
(ANJANI)
|
1819005000NRG24190220240669309
|
19/02/2024
|
madhavrao gangadhar punjarwad
|
1819005WL062590
|
madhavrao gangadhar punjarwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277417
|
|
Mr. MADHAV GANGADHAR PUJARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
BILOLI
|
MH-19-005-006-001/220
(ANJANI)
|
1819005000NRG24190220240669263
|
19/02/2024
|
ashwinibai babu mogre
|
1819005WL062588
|
ashwinibai babu mogre
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277352
|
|
Mrs. Ashvini Babu Mogare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
BILOLI
|
MH-19-005-006-001/2257
(ANJANI)
|
1819005000NRG24190220240669382
|
19/02/2024
|
padminbai balaji mungde
|
1819005WL062592
|
padminbai balaji mungde
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277337
|
|
Mrs. PADMIN BALAJI MUNGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
BILOLI
|
MH-19-005-006-001/26
(ANJANI)
|
1819005000NRG24190220240669313
|
19/02/2024
|
devidas gangaram hande
|
1819005WL062590
|
devidas gangaram hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277411
|
|
Mr. DEVIDAS GANGARAM HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
BILOLI
|
MH-19-005-006-001/26
(ANJANI)
|
1819005000NRG24190220240669314
|
19/02/2024
|
sumanbai devidas hande
|
1819005WL062590
|
sumanbai devidas hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277412
|
|
Mrs. SUMANBAI DEVIDASRAO HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
BILOLI
|
MH-19-005-006-001/276
(ANJANI)
|
1819005000NRG24190220240669317
|
19/02/2024
|
balaji rajenna dhandewad
|
1819005WL062590
|
balaji rajenna dhandewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277397
|
|
BALU RAJARAM DANDEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
BILOLI
|
MH-19-005-006-001/276
(ANJANI)
|
1819005000NRG24190220240669318
|
19/02/2024
|
radhabai balaji dandewad
|
1819005WL062590
|
radhabai balaji dandewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277396
|
|
Mrs. RADHABAI BALAJI DANDEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
BILOLI
|
MH-19-005-006-001/294
(ANJANI)
|
1819005000NRG24180220240668781
|
19/02/2024
|
GUNAJI SARAVAN GAVANDE
|
1819005WL062548
|
GUNAJI SARAVAN GAVANDE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277379
|
|
Mr. Gunaji Shravan Gavande .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
BILOLI
|
MH-19-005-006-001/294
(ANJANI)
|
1819005000NRG24180220240668782
|
19/02/2024
|
KAPIL SARAVAN GANVANDE
|
1819005WL062548
|
KAPIL SARAVAN GANVANDE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277357
|
|
MR KAPIL SHRAVAN GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILOLI
|
MH-19-005-006-001/311
(ANJANI)
|
1819005000NRG24180220240668783
|
19/02/2024
|
LAXMAN MARIBA GAVANDE
|
1819005WL062548
|
LAXMAN MARIBA GAVANDE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277413
|
|
MR LAXMAN MARIBA GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILOLI
|
MH-19-005-006-001/34
(ANJANI)
|
1819005000NRG24190220240669325
|
19/02/2024
|
babarao piraji devare
|
1819005WL062590
|
babarao piraji devare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277347
|
|
Mr. BABARAO PIRAJI DEWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
BILOLI
|
MH-19-005-006-001/353
(ANJANI)
|
1819005000NRG24190220240669326
|
19/02/2024
|
digambar gangaram dhanekar
|
1819005WL062590
|
digambar gangaram dhanekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277330
|
|
Shri DIGAMBAR GANGARAM DHANEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
BILOLI
|
MH-19-005-006-001/353
(ANJANI)
|
1819005000NRG24190220240669327
|
19/02/2024
|
sakhubai digambar dhanekar
|
1819005WL062590
|
sakhubai digambar dhanekar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277380
|
|
Mrs. SAKHUBAI DIGAMBER DHANEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
BILOLI
|
MH-19-005-006-001/422
(ANJANI)
|
1819005000NRG24180220240668788
|
19/02/2024
|
gavande manzusa siddarth
|
1819005WL062548
|
gavande manzusa siddarth
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277410
|
|
Mrs. MANJUSHA SIDHARTH GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
BILOLI
|
MH-19-005-006-001/436
(ANJANI)
|
1819005000NRG24190220240669388
|
19/02/2024
|
RUKMINBAI SHIVAJI DHANEKAR
|
1819005WL062592
|
RUKMINBAI SHIVAJI DHANEKAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277378
|
|
Mrs. Rukminbai Shivaji Dhanekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
BILOLI
|
MH-19-005-006-001/439
(ANJANI)
|
1819005000NRG24190220240669332
|
19/02/2024
|
Govind gangadhar ibitdar
|
1819005WL062590
|
Govind gangadhar ibitdar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277353
|
|
Mr. Govind Gangaram Ibitadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
BILOLI
|
MH-19-005-006-001/439
(ANJANI)
|
1819005000NRG24190220240669333
|
19/02/2024
|
sheshabai govind ibitdar
|
1819005WL062590
|
sheshabai govind ibitdar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277381
|
|
SHESHABAI GOVIND IBITDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BILOLI
|
MH-19-005-006-001/460
(ANJANI)
|
1819005000NRG24180220240668792
|
19/02/2024
|
laximbai shankar hande
|
1819005WL062548
|
laximbai shankar hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277384
|
|
Mrs. LAXMIBAI SHANKERRAO HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
BILOLI
|
MH-19-005-006-001/460
(ANJANI)
|
1819005000NRG24180220240668791
|
19/02/2024
|
shankar digambar hande
|
1819005WL062548
|
shankar digambar hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277398
|
|
Mr. HANDE SHANKAR DINGAMBAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
BILOLI
|
MH-19-005-006-001/621
(ANJANI)
|
1819005000NRG24190220240669394
|
19/02/2024
|
tokalwad vandanabai vitthal
|
1819005WL062592
|
tokalwad vandanabai vitthal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277338
|
|
Mrs. VANDHANA VITHATHAL TOKALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
BILOLI
|
MH-19-005-006-001/621
(ANJANI)
|
1819005000NRG24190220240669393
|
19/02/2024
|
tokalwad vitthal sambhaji
|
1819005WL062592
|
tokalwad vitthal sambhaji
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277339
|
|
Mr. VITHATHAL SAMBHAJI TOKALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
BILOLI
|
MH-19-005-006-001/649
(ANJANI)
|
1819005000NRG24190220240669345
|
19/02/2024
|
hande ashalata malikarjun
|
1819005WL062590
|
hande ashalata malikarjun
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277317
|
|
Mrs. Ashalata Malikaarjun Hande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
BILOLI
|
MH-19-005-006-001/654
(ANJANI)
|
1819005000NRG24190220240669398
|
19/02/2024
|
hande gangasagar gangadhar
|
1819005WL062592
|
hande gangasagar gangadhar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277335
|
|
Mrs. GANGASAGAR GANGADHAR HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
BILOLI
|
MH-19-005-006-001/688
(ANJANI)
|
1819005000NRG24190220240669346
|
19/02/2024
|
ahilyabai shesherao hande
|
1819005WL062590
|
ahilyabai shesherao hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277318
|
|
Mrs. Ailyabai Shesherao Hande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
BILOLI
|
MH-19-005-006-001/688
(ANJANI)
|
1819005000NRG24190220240669399
|
19/02/2024
|
shesherao shankarrao hande
|
1819005WL062592
|
shesherao shankarrao hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
0590277319
|
Invalid Bank Identifier
|
|
|
|
97
|
BILOLI
|
MH-19-005-006-001/718
(ANJANI)
|
1819005000NRG24190220240669402
|
19/02/2024
|
MAROTI BABARAO HANDE
|
1819005WL062592
|
MAROTI BABARAO HANDE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277355
|
|
Mr. Maroti Babarao Hande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
BILOLI
|
MH-19-005-006-001/718
(ANJANI)
|
1819005000NRG24190220240669403
|
19/02/2024
|
SHIVNANDA MAROTI HANDE
|
1819005WL062592
|
SHIVNANDA MAROTI HANDE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277356
|
|
Mrs. Shivnanda Maroti Hande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
BILOLI
|
MH-19-005-006-001/745
(ANJANI)
|
1819005000NRG24190220240669406
|
19/02/2024
|
BHAURAO NAGAORAO YELKUNCHE
|
1819005WL062592
|
BHAURAO NAGAORAO YELKUNCHE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
0590277351
|
Invalid Bank Identifier
|
|
|
|
100
|
BILOLI
|
MH-19-005-006-001/745
(ANJANI)
|
1819005000NRG24190220240669407
|
19/02/2024
|
CHANDRAKALA BHURAO YELKUNCHE
|
1819005WL062592
|
CHANDRAKALA BHURAO YELKUNCHE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277361
|
|
Mrs. Chandrakala Bhaurao Yankuche
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
BILOLI
|
MH-19-005-006-001/750
(ANJANI)
|
1819005000NRG24190220240669410
|
19/02/2024
|
Monika Rameshwar Hande
|
1819005WL062592
|
Monika Rameshwar Hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277360
|
|
Mrs. Monika Rameshwar Hande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
BILOLI
|
MH-19-005-006-001/750
(ANJANI)
|
1819005000NRG24190220240669409
|
19/02/2024
|
Rameshwar Gangadhar Hande
|
1819005WL062592
|
Rameshwar Gangadhar Hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277359
|
|
RAMESHWAR GANGADHAR HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BILOLI
|
MH-19-005-006-001/751
(ANJANI)
|
1819005000NRG24190220240669411
|
19/02/2024
|
Santosh Maroti Sakhare
|
1819005WL062592
|
Santosh Maroti Sakhare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277350
|
|
SANTOSH MAROTI SAKHARE
|
UNION BANK OF INDIA(508500)
|
|
104
|
BILOLI
|
MH-19-005-006-001/870
(ANJANI)
|
1819005000NRG24190220240669418
|
19/02/2024
|
shridevi shankar hande
|
1819005WL062592
|
shridevi shankar hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277346
|
|
Mrs. SHRIDEVI SHANKAR HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
BILOLI
|
MH-19-005-006-001/95
(ANJANI)
|
1819005000NRG24190220240669422
|
19/02/2024
|
Prakash gangadhar punjarwad
|
1819005WL062592
|
Prakash gangadhar punjarwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277385
|
|
Mr. PRAKASH GANGADHAR PUJARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
BILOLI
|
MH-19-005-006-001/95
(ANJANI)
|
1819005000NRG24190220240669423
|
19/02/2024
|
Sumanbai Prakash Punjarwad
|
1819005WL062592
|
Sumanbai Prakash Punjarwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277414
|
|
Mr. SUMANBAI PRAKASH PUNJARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
107
|
BILOLI
|
MH-19-005-021-001/248
(DUGAON)
|
1819005000NRG24180220240668825
|
19/02/2024
|
archanabai surykant jadav
|
1819005WL062551
|
archanabai surykant jadav
|
1143
|
MAHG0004109
|
1092
|
1092
|
Processed
|
19/02/2024
|
|
0590277415
|
|
Mrs. Archana Suryakant Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
BILOLI
|
MH-19-005-021-001/248
(DUGAON)
|
1819005000NRG24180220240668826
|
19/02/2024
|
chandrakant mahajan Jadhav
|
1819005WL062551
|
chandrakant mahajan Jadhav
|
1143
|
MAHG0004109
|
1092
|
1092
|
Processed
|
19/02/2024
|
|
0590277333
|
|
Mr. Chandrakant Mahajan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
BILOLI
|
MH-19-005-021-001/248
(DUGAON)
|
1819005000NRG24180220240668827
|
19/02/2024
|
mahajan sadhashiv jadhav
|
1819005WL062551
|
mahajan sadhashiv jadhav
|
1143
|
MAHG0004109
|
1092
|
1092
|
Rejected
|
19/02/2024
|
|
0590277421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
BILOLI
|
MH-19-005-021-001/248
(DUGAON)
|
1819005000NRG24180220240668824
|
19/02/2024
|
surykant mahajan jadhav
|
1819005WL062551
|
surykant mahajan jadhav
|
1143
|
MAHG0004109
|
1092
|
1092
|
Processed
|
19/02/2024
|
|
0590277320
|
|
SURYAKANT MAHAJAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
111
|
BILOLI
|
MH-19-005-056-001/766
(LOHGAON)
|
1819005000NRG24190220240669523
|
19/02/2024
|
balvant pandurang wanole
|
1819005WL062602
|
balvant pandurang wanole
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277329
|
|
BALVANT PANDURANG VANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BILOLI
|
MH-19-005-056-001/766
(LOHGAON)
|
1819005000NRG24190220240669522
|
19/02/2024
|
laxmibai uttam wanole
|
1819005WL062602
|
laxmibai uttam wanole
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277358
|
|
Miss. Laxmi Uttam Wanole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
BILOLI
|
MH-19-005-056-001/766
(LOHGAON)
|
1819005000NRG24190220240669520
|
19/02/2024
|
padminbai pandurang wanole
|
1819005WL062602
|
padminbai pandurang wanole
|
1143
|
MAHG0004129
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
0590277393
|
Invalid Bank Identifier
|
|
|
|
114
|
BILOLI
|
MH-19-005-056-001/766
(LOHGAON)
|
1819005000NRG24190220240669519
|
19/02/2024
|
pandurang nagaorao wanole
|
1819005WL062602
|
pandurang nagaorao wanole
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277394
|
|
MR PANDURANG NAGORAO WANOLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BILOLI
|
MH-19-005-056-001/766
(LOHGAON)
|
1819005000NRG24190220240669521
|
19/02/2024
|
uttam pandurang wanole
|
1819005WL062602
|
uttam pandurang wanole
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277392
|
|
UTTAM PANDURANG WANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
116
|
BILOLI
|
MH-19-005-063-001/791
(RAMTEERTH)
|
1819005000NRG24190220240669026
|
19/02/2024
|
BHAGYASHRI SADASHIV PUYYAD
|
1819005WL062572
|
BHAGYASHRI SADASHIV PUYYAD
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277354
|
|
Mrs. Bhagyashri Sadashiv Puyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
117
|
BILOLI
|
MH-19-005-006-001/108
(ANJANI)
|
1819005000NRG24190220240669294
|
19/02/2024
|
Nirmalabai Kishan Punjarwad
|
1819005WL062590
|
Nirmalabai Kishan Punjarwad
|
431601
|
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277366
|
|
Mrs. NIRMALA SAYANNA PUNJARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
BILOLI
|
MH-19-005-006-001/108
(ANJANI)
|
1819005000NRG24190220240669293
|
19/02/2024
|
Sayanna Dashrath Punjarwad
|
1819005WL062590
|
Sayanna Dashrath Punjarwad
|
431601
|
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277376
|
|
PUNJARWAD SAYANNA DASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BILOLI
|
MH-19-005-006-001/294
(ANJANI)
|
1819005000NRG24180220240668780
|
19/02/2024
|
Gavande Shravan Gunaji
|
1819005WL062548
|
Gavande Shravan Gunaji
|
431601
|
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277367
|
|
MR SHRAVAN GUNAJI GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BILOLI
|
MH-19-005-006-001/311
(ANJANI)
|
1819005000NRG24180220240668786
|
19/02/2024
|
Anil Laxman Gavande
|
1819005WL062548
|
Anil Laxman Gavande
|
431601
|
|
1638
|
1638
|
Processed
|
19/02/2024
|
|
0590277375
|
|
MR ANIL LAXMAN GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189462
|
189462
|
|
|
|
|
|
|
|