Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:46 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_120823APB_FTO_159733
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-19-005-060-001/784
(PIMPALGAON KU) 		1819005000NRG24120820230303293 12/08/2023 dashrath bhuraji rathod 1819005WL025020 dashrath bhuraji rathod 00045 BARB0DBKWAD 1638 1638 Processed 13/09/2023 A256230434393 DASHRATH BHURAJI RAT BANK OF BARODA(606985)
SubTotal 1638 1638
2 BILOLI MH-19-005-051-001/141
(KESRALI) 		1819005000NRG24120820230303303 12/08/2023 Hanmantu 1819005WL025023 Hanmantu 00051 MAHB0001070 1092 1092 Processed 13/09/2023 A256230434411 Mr. HANMANT MAHADU SONKAMBLE BANK OF MAHARASHTRA(607387)
3 BILOLI MH-19-005-051-001/238
(KESRALI) 		1819005000NRG24120820230303306 12/08/2023 GAUTAM SATWAJI FAKIRE 1819005WL025024 GAUTAM SATWAJI FAKIRE 00051 MAHB0001070 1092 1092 Processed 13/09/2023 A256230434299 Mr. GAUTAM SATWAJI FAKIRE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2184 2184
4 BILOLI MH-19-005-063-001/415
(RAMTEERTH) 		1819005000NRG24120820230303246 12/08/2023 GOVIND LAXMAN ROKADE 1819005WL025003 GOVIND LAXMAN ROKADE 00114 UTIB0SNDCC1 1638 1638 Processed 13/09/2023 A256230432660 MR ROKADE GOVINDRAO KERBARAO STATE BANK OF INDIA(508548)
5 BILOLI MH-19-005-063-001/833
(RAMTEERTH) 		1819005000NRG24120820230302881 12/08/2023 shivraj shankar chandane 1819005WL024932 shivraj shankar chandane 00114 UTIB0SNDCC1 1638 1638 Processed 13/09/2023 A256230432661 SHIRAJSHANKARCHANDDANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3276 3276
6 BILOLI MH-19-005-001-001/406
(ADAMPUR) 		1819005000NRG24120820230303283 12/08/2023 suresh sambhaji bhusawale 1819005WL025017 suresh sambhaji bhusawale 00415 SBIN0013508 1638 1638 Processed 13/09/2023 A256230434301 MR SURESH SAMBHAJI BHUSAWALE STATE BANK OF INDIA(508548)
7 BILOLI MH-19-005-051-001/27
(KESRALI) 		1819005000NRG24120820230303304 12/08/2023 dayneshwar pochiram gaikwad 1819005WL025023 dayneshwar pochiram gaikwad 00415 SBIN0013508 1092 1092 Processed 13/09/2023 A256230434303 DNYANESHWAR POCHIRAM GAIKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 BILOLI MH-19-005-059-001/10
(MUTNYAL) 		1819005000NRG24120820230302847 12/08/2023 raisabegum issa sayyad 1819005WL024923 raisabegum issa sayyad 00415 SBIN0013508 1638 1638 Processed 13/09/2023 A256230434304 Mrs. RAISABI ISA SAYYAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4368 4368
9 BILOLI MH-19-005-039-001/140
(KUMBHARGAON) 		1819005000NRG24120820230303289 12/08/2023 datta ramchandra gambhire 1819005WL025019 datta ramchandra gambhire 00415 SBIN0020053 1638 1638 Processed 13/09/2023 A256230434338 Mr. DATTATRAY RAMCHANDRA GAMBHIRE MAHARASHTRA GRAMIN BANK(607000)
10 BILOLI MH-19-005-039-001/158
(KUMBHARGAON) 		1819005000NRG24120820230303299 12/08/2023 ananda ganpati dubukwad 1819005WL025022 ananda ganpati dubukwad 00415 SBIN0020053 1638 1638 Processed 13/09/2023 A256230434324 MR ANANDA GANPATI DUBUKVAD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
11 BILOLI MH-19-005-001-001/471
(ADAMPUR) 		1819005000NRG24120820230302853 12/08/2023 Surekha Gajanan Shingare 1819005WL024924 Surekha Gajanan Shingare 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434366 MRS SUREKHA GAJANAN SHINGARE STATE BANK OF INDIA(508548)
12 BILOLI MH-19-005-001-001/510
(ADAMPUR) 		1819005000NRG24120820230302855 12/08/2023 KERANBAI GANGADHAR 1819005WL024924 KERANBAI GANGADHAR 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230432659 Mrs. Shinagare Keranabai Gangadhar MAHARASHTRA GRAMIN BANK(607000)
13 BILOLI MH-19-005-052-001/295
(KINALA) 		1819005000NRG24120820230302829 12/08/2023 Bhatte sainath shankar 1819005WL024922 Bhatte sainath shankar 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434397 SAINATH SHANKAR BHATTE INDIA POST PAYMENTS BANK LIMITED(508528)
14 BILOLI MH-19-005-052-001/295
(KINALA) 		1819005000NRG24120820230302830 12/08/2023 Bhatte Swapna sainath 1819005WL024922 Bhatte Swapna sainath 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434394 SAPNA SAINATH BHATTE INDIA POST PAYMENTS BANK LIMITED(508528)
15 BILOLI MH-19-005-052-001/309
(KINALA) 		1819005000NRG24120820230302833 12/08/2023 Fulanbai Hanmantrao Kinalkar 1819005WL024922 Fulanbai Hanmantrao Kinalkar 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434402 FULANBAI HANMANTRAO KINALKAR UNION BANK OF INDIA(508500)
16 BILOLI MH-19-005-052-001/309
(KINALA) 		1819005000NRG24120820230302834 12/08/2023 kinalakar ahish hanmant 1819005WL024922 kinalakar ahish hanmant 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434398 MR ASHISH HANMANTRAO KINALKAR STATE BANK OF INDIA(508548)
17 BILOLI MH-19-005-052-001/447
(KINALA) 		1819005000NRG24120820230302837 12/08/2023 gajanan venkatrao bhosale 1819005WL024922 gajanan venkatrao bhosale 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434364 MR GAJANAN VENKATRAO BHOSLE STATE BANK OF INDIA(508548)
18 BILOLI MH-19-005-052-001/531
(KINALA) 		1819005000NRG24120820230302839 12/08/2023 eknath maroti wadmile 1819005WL024922 eknath maroti wadmile 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434337 EKNATH MAROTI WADMILE INDIA POST PAYMENTS BANK LIMITED(508528)
19 BILOLI MH-19-005-052-001/531
(KINALA) 		1819005000NRG24120820230302840 12/08/2023 pallavi eknath wadmile 1819005WL024922 pallavi eknath wadmile 00415 SBIN0020453 1638 1638 Rejected 13/09/2023 A256230434408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BILOLI MH-19-005-052-001/534
(KINALA) 		1819005000NRG24120820230302841 12/08/2023 BABU MAROTI MANE 1819005WL024922 BABU MAROTI MANE 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434325 MR BABU MAROTI MANE STATE BANK OF INDIA(508548)
21 BILOLI MH-19-005-052-001/534
(KINALA) 		1819005000NRG24120820230302842 12/08/2023 SHIVNANDA BABU MANE 1819005WL024922 SHIVNANDA BABU MANE 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434361 MRS SHIVNANDA BABU MANE STATE BANK OF INDIA(508548)
22 BILOLI MH-19-005-052-001/7
(KINALA) 		1819005000NRG24120820230302844 12/08/2023 sunita hanmant bhosale 1819005WL024922 sunita hanmant bhosale 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434378 MRS SUNITA HANMANT BHOSLE STATE BANK OF INDIA(508548)
23 BILOLI MH-19-005-063-001/102
(RAMTEERTH) 		1819005000NRG24120820230302895 12/08/2023 digambar shaymrao degloore 1819005WL024936 digambar shaymrao degloore 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434307 MR DIGAMBAR SARSWATI DEGLURE STATE BANK OF INDIA(508548)
24 BILOLI MH-19-005-063-001/104
(RAMTEERTH) 		1819005000NRG24120820230302863 12/08/2023 kamalbai uttamrao rokde 1819005WL024927 kamalbai uttamrao rokde 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434344 MRS ROKADE KAMALBAI UTTAMRAO STATE BANK OF INDIA(508548)
25 BILOLI MH-19-005-063-001/104
(RAMTEERTH) 		1819005000NRG24120820230302862 12/08/2023 Uttam babarao rokde 1819005WL024927 Uttam babarao rokde 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434306 MR ROKADE UTAMARAO BABARAO STATE BANK OF INDIA(508548)
26 BILOLI MH-19-005-063-001/112
(RAMTEERTH) 		1819005000NRG24120820230302909 12/08/2023 Vijantabai ganpat kamble 1819005WL024941 Vijantabai ganpat kamble 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434300 KAMBLE VAIJANTABAI GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
27 BILOLI MH-19-005-063-001/127
(RAMTEERTH) 		1819005000NRG24120820230303269 12/08/2023 Maroti Dhondiba Chandne 1819005WL025012 Maroti Dhondiba Chandne 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434334 MR MAROTI DHONDIBA RAMTHIRTKAR STATE BANK OF INDIA(508548)
28 BILOLI MH-19-005-063-001/131
(RAMTEERTH) 		1819005000NRG24120820230302896 12/08/2023 rahul dhondiba sonkamble 1819005WL024937 rahul dhondiba sonkamble 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434339 Mr. RAHUL DHONDIBA SONKAMBLE BANK OF MAHARASHTRA(607387)
29 BILOLI MH-19-005-063-001/133
(RAMTEERTH) 		1819005000NRG24120820230303279 12/08/2023 shivling ganpatrao degloore 1819005WL025016 shivling ganpatrao degloore 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434331 MR DEGLOORE SHIVALING GANPATRAO STATE BANK OF INDIA(508548)
30 BILOLI MH-19-005-063-001/137
(RAMTEERTH) 		1819005000NRG24120820230303266 12/08/2023 gautam rama bhandare 1819005WL025011 gautam rama bhandare 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434384 MR GAUTAM RAMJI BHANDARE STATE BANK OF INDIA(508548)
31 BILOLI MH-19-005-063-001/137
(RAMTEERTH) 		1819005000NRG24120820230303267 12/08/2023 Pornima Gautam Bhandare 1819005WL025011 Pornima Gautam Bhandare 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434400 PORNIMA GAUTAM BHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
32 BILOLI MH-19-005-063-001/138
(RAMTEERTH) 		1819005000NRG24120820230303274 12/08/2023 hanmant satwaji gaikwad 1819005WL025014 hanmant satwaji gaikwad 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434356 MR HANMATA SATAVA GAULWAR STATE BANK OF INDIA(508548)
33 BILOLI MH-19-005-063-001/145
(RAMTEERTH) 		1819005000NRG24120820230302901 12/08/2023 lalitabai nagaorao waghmare 1819005WL024939 lalitabai nagaorao waghmare 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434359 LALITA NAGORAV WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
34 BILOLI MH-19-005-063-001/146
(RAMTEERTH) 		1819005000NRG24120820230303256 12/08/2023 Sushilabai Vasant Puyad 1819005WL025008 Sushilabai Vasant Puyad 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434403 MR SUSHELABAI VASANTRAOPUYAD STATE BANK OF INDIA(508548)
35 BILOLI MH-19-005-063-001/146
(RAMTEERTH) 		1819005000NRG24120820230303255 12/08/2023 VASANTRAO KONDIBA PUYAD 1819005WL025008 VASANTRAO KONDIBA PUYAD 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230432650 MR VASANT KONDIBA PUYAD STATE BANK OF INDIA(508548)
36 BILOLI MH-19-005-063-001/159
(RAMTEERTH) 		1819005000NRG24120820230302906 12/08/2023 sumanbai tejerao bhandare 1819005WL024940 sumanbai tejerao bhandare 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434353 MRS BHANDARE SUMANBAI TEJERAO STATE BANK OF INDIA(508548)
37 BILOLI MH-19-005-063-001/159
(RAMTEERTH) 		1819005000NRG24120820230302905 12/08/2023 tejererao rama bhandare 1819005WL024940 tejererao rama bhandare 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434319 BHANDARE TEJERAO RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BILOLI MH-19-005-063-001/165
(RAMTEERTH) 		1819005000NRG24120820230302911 12/08/2023 Jayvanta Ganpatrao Deglure 1819005WL024942 Jayvanta Ganpatrao Deglure 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434332 DEGLOORE JAYAVANT GANPATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
39 BILOLI MH-19-005-063-001/172
(RAMTEERTH) 		1819005000NRG24120820230303249 12/08/2023 ananda maroti degloore 1819005WL025005 ananda maroti degloore 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434380 MR ANANDA DEGLOORE STATE BANK OF INDIA(508548)
40 BILOLI MH-19-005-063-001/173
(RAMTEERTH) 		1819005000NRG24120820230302920 12/08/2023 Digambar Kondiba Chande 1819005WL024946 Digambar Kondiba Chande 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434404 DIGAMBARKONDIBACHANDANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
41 BILOLI MH-19-005-063-001/173
(RAMTEERTH) 		1819005000NRG24120820230302921 12/08/2023 PRAKASH DIGAMBAR CHANDANE 1819005WL024946 PRAKASH DIGAMBAR CHANDANE 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434345 PRAKASHDIGAMBARCHANDANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
42 BILOLI MH-19-005-063-001/18
(RAMTEERTH) 		1819005000NRG24120820230302888 12/08/2023 balaji govind bahaktapure 1819005WL024934 balaji govind bahaktapure 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434346 BALAJIGOVINDRAOBHAKTAPURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
43 BILOLI MH-19-005-063-001/191
(RAMTEERTH) 		1819005000NRG24120820230302912 12/08/2023 REKHA VENKAT KAMBLE 1819005WL024942 REKHA VENKAT KAMBLE 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434351 MRS REKHABAI VYANKATRAO KAMBLE STATE BANK OF INDIA(508548)
44 BILOLI MH-19-005-063-001/231
(RAMTEERTH) 		1819005000NRG24120820230302904 12/08/2023 dilip sambhaji kamble 1819005WL024939 dilip sambhaji kamble 00415 SBIN0020453 1638 1638 Rejected 13/09/2023 A256230432649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BILOLI MH-19-005-063-001/231
(RAMTEERTH) 		1819005000NRG24120820230302903 12/08/2023 PIRABAI SAMBHAJI KAMBLE 1819005WL024939 PIRABAI SAMBHAJI KAMBLE 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434329 MRS PIRABAI SAMBHAJI KAMBLE STATE BANK OF INDIA(508548)
46 BILOLI MH-19-005-063-001/231
(RAMTEERTH) 		1819005000NRG24120820230302902 12/08/2023 sambhaji ganpati kamble 1819005WL024939 sambhaji ganpati kamble 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434354 SAMBHAJI GANPAT KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
47 BILOLI MH-19-005-063-001/24
(RAMTEERTH) 		1819005000NRG24120820230303282 12/08/2023 sulochana vishwambar jomgave 1819005WL025016 sulochana vishwambar jomgave 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434360 SULOCHANABAI VISHVANATH JOMEGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
48 BILOLI MH-19-005-063-001/24
(RAMTEERTH) 		1819005000NRG24120820230303281 12/08/2023 VISHWAMBAR BHIMRAO JOMGAVE 1819005WL025016 VISHWAMBAR BHIMRAO JOMGAVE 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434341 VISHWANATH JOMEGAVE ICICI BANK LTD(508534)
49 BILOLI MH-19-005-063-001/243
(RAMTEERTH) 		1819005000NRG24120820230302878 12/08/2023 nirmala vitthal kamble 1819005WL024931 nirmala vitthal kamble 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434326 MR NIRMALA VITTHAL V KAMBLE STATE BANK OF INDIA(508548)
50 BILOLI MH-19-005-063-001/243
(RAMTEERTH) 		1819005000NRG24120820230302877 12/08/2023 vitthal govind kamble 1819005WL024931 vitthal govind kamble 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434382 MR VITHTHAL GOVINDRAO KAMBLE STATE BANK OF INDIA(508548)
51 BILOLI MH-19-005-063-001/313
(RAMTEERTH) 		1819005000NRG24120820230302866 12/08/2023 Raju Ramrao Kamble 1819005WL024928 Raju Ramrao Kamble 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434401 RAJU RAMRAO KAMBLE AXIS BANK(607153)
52 BILOLI MH-19-005-063-001/324
(RAMTEERTH) 		1819005000NRG24120820230303268 12/08/2023 sunanda devidas waghmare 1819005WL025011 sunanda devidas waghmare 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434336 MRS SHIVNANDA DEVIDAS WAGHMARE STATE BANK OF INDIA(508548)
53 BILOLI MH-19-005-063-001/341
(RAMTEERTH) 		1819005000NRG24120820230303248 12/08/2023 SHESHERAO MAROTIRAO ROKDE 1819005WL025004 SHESHERAO MAROTIRAO ROKDE 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434335 ROKADE SHESHARAO MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BILOLI MH-19-005-063-001/360
(RAMTEERTH) 		1819005000NRG24120820230303258 12/08/2023 bhagyashri maroti pandharwade 1819005WL025008 bhagyashri maroti pandharwade 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434377 MRS VANITA MAROTI PANDHARWADE STATE BANK OF INDIA(508548)
55 BILOLI MH-19-005-063-001/360
(RAMTEERTH) 		1819005000NRG24120820230303257 12/08/2023 maroti gangaram pandharwade 1819005WL025008 maroti gangaram pandharwade 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434321 MR MAROTI GANGARAM PANDARWADE STATE BANK OF INDIA(508548)
56 BILOLI MH-19-005-063-001/382
(RAMTEERTH) 		1819005000NRG24120820230302889 12/08/2023 Sangita Manohar Deglure 1819005WL024934 Sangita Manohar Deglure 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434333 SANGITA MANOHAR DEGLOORE INDUSIND BANK(607189)
57 BILOLI MH-19-005-063-001/391
(RAMTEERTH) 		1819005000NRG24120820230303253 12/08/2023 Bhaskar Apparao Patil 1819005WL025007 Bhaskar Apparao Patil 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434406 MR BHASKAR APPARAO PATIL ROKADE STATE BANK OF INDIA(508548)
58 BILOLI MH-19-005-063-001/392
(RAMTEERTH) 		1819005000NRG24120820230302890 12/08/2023 janba govind bhaktapure 1819005WL024934 janba govind bhaktapure 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434342 MR JANBA GOVINDA BHAKTAPURE STATE BANK OF INDIA(508548)
59 BILOLI MH-19-005-063-001/400
(RAMTEERTH) 		1819005000NRG24120820230303250 12/08/2023 anjanbai ganpat 1819005WL025005 anjanbai ganpat 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434355 MRS ANJANABAI GANPAT WADEKAR STATE BANK OF INDIA(508548)
60 BILOLI MH-19-005-063-001/402
(RAMTEERTH) 		1819005000NRG24120820230302879 12/08/2023 Kamble dhamapal sampatrao 1819005WL024931 Kamble dhamapal sampatrao 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434372 MR KAMBLE DHAMMAPAL SAMPATRAO STATE BANK OF INDIA(508548)
61 BILOLI MH-19-005-063-001/405
(RAMTEERTH) 		1819005000NRG24120820230302868 12/08/2023 PUJA RAMESH SHINDE 1819005WL024928 PUJA RAMESH SHINDE 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434330 POOJA JAY GAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
62 BILOLI MH-19-005-063-001/405
(RAMTEERTH) 		1819005000NRG24120820230302867 12/08/2023 RAMESH RAMRAO SHINDE 1819005WL024928 RAMESH RAMRAO SHINDE 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434373 MR RAMESH RAMRAO SHINDE STATE BANK OF INDIA(508548)
63 BILOLI MH-19-005-063-001/415
(RAMTEERTH) 		1819005000NRG24120820230303247 12/08/2023 gangasagar govind rokde 1819005WL025003 gangasagar govind rokde 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434310 MRS GANGASAGAR GOVIND ROKADE STATE BANK OF INDIA(508548)
64 BILOLI MH-19-005-063-001/416
(RAMTEERTH) 		1819005000NRG24120820230303276 12/08/2023 mogalaji ramdas dubukwad 1819005WL025015 mogalaji ramdas dubukwad 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434308 MR MOGALAJI DUBUKWAD STATE BANK OF INDIA(508548)
65 BILOLI MH-19-005-063-001/416
(RAMTEERTH) 		1819005000NRG24120820230303277 12/08/2023 SHIVKANTA MOGLAJI DUBUKWAD 1819005WL025015 SHIVKANTA MOGLAJI DUBUKWAD 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434309 MR SHIVKANTA MOGALAJI DUBUKWAD STATE BANK OF INDIA(508548)
66 BILOLI MH-19-005-063-001/418
(RAMTEERTH) 		1819005000NRG24120820230302859 12/08/2023 SHIVLING KERBA DEGLOORE 1819005WL024925 SHIVLING KERBA DEGLOORE 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434311 MR SHIVLING KERBA DEGLOORE STATE BANK OF INDIA(508548)
67 BILOLI MH-19-005-063-001/448
(RAMTEERTH) 		1819005000NRG24120820230302898 12/08/2023 sheshabai vitthal tudme 1819005WL024938 sheshabai vitthal tudme 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434322 SHESHABAI VITTHAL TUDME INDIA POST PAYMENTS BANK LIMITED(508528)
68 BILOLI MH-19-005-063-001/452
(RAMTEERTH) 		1819005000NRG24120820230302869 12/08/2023 dhammpal nagaorao kamble 1819005WL024929 dhammpal nagaorao kamble 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434323 MR DHAMMAPAL NAGORAO KAMBLE STATE BANK OF INDIA(508548)
69 BILOLI MH-19-005-063-001/452
(RAMTEERTH) 		1819005000NRG24120820230302870 12/08/2023 prinka dhammapal kamble 1819005WL024929 prinka dhammapal kamble 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434302 MS PRIYANKA SURESHRAO JADHAV STATE BANK OF INDIA(508548)
70 BILOLI MH-19-005-063-001/482
(RAMTEERTH) 		1819005000NRG24120820230302919 12/08/2023 SUNITA SANJAY PUYYAD 1819005WL024945 SUNITA SANJAY PUYYAD 00415 SBIN0020453 1365 1365 Processed 13/09/2023 A256230434375 MRS PUYAD SUNITA SANJAY STATE BANK OF INDIA(508548)
71 BILOLI MH-19-005-063-001/484
(RAMTEERTH) 		1819005000NRG24120820230302860 12/08/2023 shaikh musak shaikh mahebub 1819005WL024926 shaikh musak shaikh mahebub 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230432657 SHAIKH MUSAK SHAIKH MAHEBUB INDIA POST PAYMENTS BANK LIMITED(508528)
72 BILOLI MH-19-005-063-001/484
(RAMTEERTH) 		1819005000NRG24120820230302861 12/08/2023 shaikh nazma musak 1819005WL024926 shaikh nazma musak 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230432658 MRS NAJMA MUSA SHAIKH STATE BANK OF INDIA(508548)
73 BILOLI MH-19-005-063-001/506
(RAMTEERTH) 		1819005000NRG24120820230303271 12/08/2023 Kamalbai shankarrao pattewar 1819005WL025013 Kamalbai shankarrao pattewar 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434387 MRS KAMLABAI SHANKARRAO PATEWAR STATE BANK OF INDIA(508548)
74 BILOLI MH-19-005-063-001/507
(RAMTEERTH) 		1819005000NRG24120820230302871 12/08/2023 shaikh abdul haidarsab 1819005WL024929 shaikh abdul haidarsab 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434316 MR ABDULSAB HAIDERSAB SHAIKH STATE BANK OF INDIA(508548)
75 BILOLI MH-19-005-063-001/508
(RAMTEERTH) 		1819005000NRG24120820230302872 12/08/2023 khajaminya pirsab shaikh 1819005WL024929 khajaminya pirsab shaikh 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434386 MR KHAJAMIYA PIRSAB SHAIKH STATE BANK OF INDIA(508548)
76 BILOLI MH-19-005-063-001/510
(RAMTEERTH) 		1819005000NRG24120820230302916 12/08/2023 Laximibai shahasji kanole 1819005WL024944 Laximibai shahasji kanole 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434313 MRS LAXMIBAI SHAHAJI KANOLE STATE BANK OF INDIA(508548)
77 BILOLI MH-19-005-063-001/510
(RAMTEERTH) 		1819005000NRG24120820230302915 12/08/2023 SHASHAJI BALWANT KANOLE 1819005WL024944 SHASHAJI BALWANT KANOLE 00415 SBIN0020453 1365 1365 Processed 13/09/2023 A256230434348 MR SHAHAJI BALAVANT KANOLE STATE BANK OF INDIA(508548)
78 BILOLI MH-19-005-063-001/523
(RAMTEERTH) 		1819005000NRG24120820230302873 12/08/2023 SHAIKH RASHID MOHAMADSAB 1819005WL024929 SHAIKH RASHID MOHAMADSAB 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434369 MR SHAIKH RASHID MAHAMMADASAB STATE BANK OF INDIA(508548)
79 BILOLI MH-19-005-063-001/54
(RAMTEERTH) 		1819005000NRG24120820230303251 12/08/2023 shesherao sambhaji waghmare 1819005WL025006 shesherao sambhaji waghmare 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434349 SHESHERAO SAMBHAJI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
80 BILOLI MH-19-005-063-001/56
(RAMTEERTH) 		1819005000NRG24120820230303262 12/08/2023 ramabai eknath kamble 1819005WL025010 ramabai eknath kamble 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434327 MRS RAMABAI EKNATH KAMBALE STATE BANK OF INDIA(508548)
81 BILOLI MH-19-005-063-001/577
(RAMTEERTH) 		1819005000NRG24120820230303278 12/08/2023 SAROJA SHIVLING DEGLOORE 1819005WL025015 SAROJA SHIVLING DEGLOORE 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434368 SAROJABAI SHIVALINGARAO DEGLOORE INDIA POST PAYMENTS BANK LIMITED(508528)
82 BILOLI MH-19-005-063-001/587
(RAMTEERTH) 		1819005000NRG24120820230302892 12/08/2023 JANAMJAI TUKARAM DEGLOORE 1819005WL024935 JANAMJAI TUKARAM DEGLOORE 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434371 JANMJAY TUKARAM DEGLOORE INDIA POST PAYMENTS BANK LIMITED(508528)
83 BILOLI MH-19-005-063-001/587
(RAMTEERTH) 		1819005000NRG24120820230302891 12/08/2023 TUKARAM NAGAORAO DEGLOORE 1819005WL024935 TUKARAM NAGAORAO DEGLOORE 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434370 MR TUKARAM NAGORAO DEGLURE STATE BANK OF INDIA(508548)
84 BILOLI MH-19-005-063-001/587
(RAMTEERTH) 		1819005000NRG24120820230302893 12/08/2023 VIJAY TUKARAM DEGLOORE 1819005WL024935 VIJAY TUKARAM DEGLOORE 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434383 MR VIJAYKUMAR TUKARAM DEGLOORE STATE BANK OF INDIA(508548)
85 BILOLI MH-19-005-063-001/591
(RAMTEERTH) 		1819005000NRG24120820230302884 12/08/2023 girirao madhav jomgave 1819005WL024933 girirao madhav jomgave 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434357 JOMEGAVE GIRIRAO MADHAVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
86 BILOLI MH-19-005-063-001/591
(RAMTEERTH) 		1819005000NRG24120820230302885 12/08/2023 nagarbai girirao jomgave 1819005WL024933 nagarbai girirao jomgave 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434315 NAGRBAIGIRIRAOJOMEGAVE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
87 BILOLI MH-19-005-063-001/598
(RAMTEERTH) 		1819005000NRG24120820230302865 12/08/2023 sunita vasant rokde 1819005WL024927 sunita vasant rokde 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434385 MRS SUNITA VASANT ROKADE STATE BANK OF INDIA(508548)
88 BILOLI MH-19-005-063-001/598
(RAMTEERTH) 		1819005000NRG24120820230302864 12/08/2023 vasant atamaram rokde 1819005WL024927 vasant atamaram rokde 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434320 VASANT ATMARAM ROKDE AXIS BANK(607153)
89 BILOLI MH-19-005-063-001/602
(RAMTEERTH) 		1819005000NRG24120820230302894 12/08/2023 balaji digambar degloore 1819005WL024935 balaji digambar degloore 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434352 Balaji Digambar Degloore FINO PAYMENTS BANK LTD(608001)
90 BILOLI MH-19-005-063-001/605
(RAMTEERTH) 		1819005000NRG24120820230302913 12/08/2023 dadarao kondiba puyyad 1819005WL024943 dadarao kondiba puyyad 00415 SBIN0020453 1365 1365 Processed 13/09/2023 A256230434362 MR DADARAO KONDIBA PUYAD STATE BANK OF INDIA(508548)
91 BILOLI MH-19-005-063-001/632
(RAMTEERTH) 		1819005000NRG24120820230303273 12/08/2023 padminbai rajaram pattewar 1819005WL025013 padminbai rajaram pattewar 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434350 MRS PADMABAI RAJARAM PATTEWAR STATE BANK OF INDIA(508548)
92 BILOLI MH-19-005-063-001/632
(RAMTEERTH) 		1819005000NRG24120820230303272 12/08/2023 rajaram shankar pattewar 1819005WL025013 rajaram shankar pattewar 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434358 MR RAJARAM SHANKARRAO PATEWAR STATE BANK OF INDIA(508548)
93 BILOLI MH-19-005-063-001/678
(RAMTEERTH) 		1819005000NRG24120820230303252 12/08/2023 MADHAV SHESHERAO WAGHMARE 1819005WL025006 MADHAV SHESHERAO WAGHMARE 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434347 MADHAV SHESHERAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
94 BILOLI MH-19-005-063-001/691
(RAMTEERTH) 		1819005000NRG24120820230303260 12/08/2023 venkatrao raosaheb wadekar 1819005WL025009 venkatrao raosaheb wadekar 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434328 MR VENKAT RAOSAHEB WADEKAR STATE BANK OF INDIA(508548)
95 BILOLI MH-19-005-063-001/705
(RAMTEERTH) 		1819005000NRG24120820230302874 12/08/2023 Jaidev kishan kamble 1819005WL024929 Jaidev kishan kamble 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230432662 MR JAYDEV KISHAN KAMBLE STATE BANK OF INDIA(508548)
96 BILOLI MH-19-005-063-001/714
(RAMTEERTH) 		1819005000NRG24120820230303265 12/08/2023 swarupa ramdas kamble 1819005WL025010 swarupa ramdas kamble 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434381 MR SWARUPA RAMDAS KAMBLE STATE BANK OF INDIA(508548)
97 BILOLI MH-19-005-063-001/717
(RAMTEERTH) 		1819005000NRG24120820230303270 12/08/2023 radheshyam shesherao rokde 1819005WL025012 radheshyam shesherao rokde 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434405 RADHESHAM SHESHERAO ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
98 BILOLI MH-19-005-063-001/719
(RAMTEERTH) 		1819005000NRG24120820230302922 12/08/2023 ANUSAYABAI HANMANT WADEKAR 1819005WL024946 ANUSAYABAI HANMANT WADEKAR 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434312 MRS ANUSYABAI HANMANT VADEKAR STATE BANK OF INDIA(508548)
99 BILOLI MH-19-005-063-001/725
(RAMTEERTH) 		1819005000NRG24120820230302918 12/08/2023 Shriniwas kantarao jadhav 1819005WL024944 Shriniwas kantarao jadhav 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434376 Shrinivas Kantrao Jadhav AIRTEL PAYMENTS BANK LIMITED(990288)
100 BILOLI MH-19-005-063-001/725
(RAMTEERTH) 		1819005000NRG24120820230302917 12/08/2023 Ustabai kantrao jadhav 1819005WL024944 Ustabai kantrao jadhav 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434379 MRS USHATAI KANTRAV JADHAV STATE BANK OF INDIA(508548)
101 BILOLI MH-19-005-063-001/765
(RAMTEERTH) 		1819005000NRG24120820230302908 12/08/2023 salim mansuresab shaikh 1819005WL024940 salim mansuresab shaikh 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434314 MR SALIM MANSURSAB SHAIKH STATE BANK OF INDIA(508548)
102 BILOLI MH-19-005-063-001/788
(RAMTEERTH) 		1819005000NRG24120820230302897 12/08/2023 supriya rahul sonkamble 1819005WL024937 supriya rahul sonkamble 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434340 MS SUPRIYA NAGORAO DUGANE STATE BANK OF INDIA(508548)
103 BILOLI MH-19-005-063-001/833
(RAMTEERTH) 		1819005000NRG24120820230302882 12/08/2023 ARUNABAI SHIVRAJ CHANDANE 1819005WL024932 ARUNABAI SHIVRAJ CHANDANE 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434343 MRS CHANDANE ARUNABAI SHIVARAJ STATE BANK OF INDIA(508548)
104 BILOLI MH-19-005-063-001/835
(RAMTEERTH) 		1819005000NRG24120820230302887 12/08/2023 balaji venkatrao jomgave 1819005WL024933 balaji venkatrao jomgave 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230434374 BALAJI VYANKATRAO JOMEGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 153153 153153
105 BILOLI MH-19-005-039-001/140
(KUMBHARGAON) 		1819005000NRG24120820230303290 12/08/2023 KUSUMBAI DATTA GAMBHIRE 1819005WL025019 KUSUMBAI DATTA GAMBHIRE 00415 SBIN0021541 1638 1638 Processed 13/09/2023 A256230434367 KUSUM BAI DATTATRAY GAMBHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
106 BILOLI MH-19-005-039-001/199
(KUMBHARGAON) 		1819005000NRG24120820230303302 12/08/2023 dehubai hanmant dubukwad 1819005WL025022 dehubai hanmant dubukwad 00415 SBIN0021541 1638 1638 Processed 13/09/2023 A256230434305 MRS DEUBAI HANMANT DUBUKAVAD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
107 BILOLI MH-19-005-001-001/875
(ADAMPUR) 		1819005000NRG24120820230302858 12/08/2023 omkar maroti shingare 1819005WL024924 omkar maroti shingare 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230432654 OMKAR MAROTI SHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
108 BILOLI MH-19-005-052-001/423
(KINALA) 		1819005000NRG24120820230302836 12/08/2023 CHANDRABHAGA ANANDRAO WAGHMARE 1819005WL024922 CHANDRABHAGA ANANDRAO WAGHMARE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230432651 CHANDRABHAGA ANAND WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
109 BILOLI MH-19-005-052-001/447
(KINALA) 		1819005000NRG24120820230302838 12/08/2023 shubhangi gajanan bhosale 1819005WL024922 shubhangi gajanan bhosale 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230432653 SONUTAI GAJANAN BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
110 BILOLI MH-19-005-063-001/425
(RAMTEERTH) 		1819005000NRG24120820230302880 12/08/2023 dhanraj vitthal kamble 1819005WL024931 dhanraj vitthal kamble 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230432652 DHANRAJ VITHAL KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
111 BILOLI MH-19-005-063-001/64
(RAMTEERTH) 		1819005000NRG24120820230303254 12/08/2023 laximibai ganpati rokde 1819005WL025007 laximibai ganpati rokde 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230432656 LAXMIBAI GANPAT ROKDE INDIA POST PAYMENTS BANK LIMITED(508528)
112 BILOLI MH-19-005-063-001/739
(RAMTEERTH) 		1819005000NRG24120820230302886 12/08/2023 sindu tirupati degloore 1819005WL024933 sindu tirupati degloore 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230432655 SINDHU TIRUPATI DEGLOORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
113 BILOLI MH-19-005-021-001/230
(DUGAON) 		1819005000NRG24120820230303296 12/08/2023 Digambar ramrao salunke 1819005WL025021 Digambar ramrao salunke 1143 MAHG0004109 1638 1638 Processed 13/09/2023 A256230434407 DIGAMBAR RAMRAO SALUKE ICICI BANK LTD(508534)
114 BILOLI MH-19-005-021-001/230
(DUGAON) 		1819005000NRG24120820230303297 12/08/2023 surekha digambar salunke 1819005WL025021 surekha digambar salunke 1143 MAHG0004109 1638 1638 Processed 13/09/2023 A256230434399 SUREKHA DIGAMBAR SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
115 BILOLI MH-19-005-021-001/245
(DUGAON) 		1819005000NRG24120820230303298 12/08/2023 Padminbai Madhavrao Jadhav 1819005WL025021 Padminbai Madhavrao Jadhav 1143 MAHG0004109 1365 1365 Processed 13/09/2023 A256230434318 Mrs. PADMINBAI MADHAVRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
116 BILOLI MH-19-005-039-001/140
(KUMBHARGAON) 		1819005000NRG24120820230303291 12/08/2023 Gajanan dattatray gambhire 1819005WL025019 Gajanan dattatray gambhire 1143 MAHG0004109 1638 1638 Processed 13/09/2023 A256230434392 MR GAJANAN DATTATRAY GAMBHIRE STATE BANK OF INDIA(508548)
117 BILOLI MH-19-005-039-001/140
(KUMBHARGAON) 		1819005000NRG24120820230303292 12/08/2023 krantik dattatray gambhire 1819005WL025019 krantik dattatray gambhire 1143 MAHG0004109 1638 1638 Processed 13/09/2023 A256230434390 MR KRANTIK DATTATRAY GAMBHIRE STATE BANK OF INDIA(508548)
118 BILOLI MH-19-005-039-001/160
(KUMBHARGAON) 		1819005000NRG24120820230303287 12/08/2023 rajeshwar khushalrao gambhire 1819005WL025018 rajeshwar khushalrao gambhire 1143 MAHG0004109 1638 1638 Processed 13/09/2023 A256230434389 Mr. RAJESHWAR KHUSHALRAO GAMBHIRE MAHARASHTRA GRAMIN BANK(607000)
119 BILOLI MH-19-005-039-001/160
(KUMBHARGAON) 		1819005000NRG24120820230303286 12/08/2023 shantabai khushalrao gambhire 1819005WL025018 shantabai khushalrao gambhire 1143 MAHG0004109 1638 1638 Processed 13/09/2023 A256230434391 Miss. Shantabai Khushalrao Gambhire MAHARASHTRA GRAMIN BANK(607000)
120 BILOLI MH-19-005-039-001/199
(KUMBHARGAON) 		1819005000NRG24120820230303301 12/08/2023 HANMANT GANPATI DUBUKWAD 1819005WL025022 HANMANT GANPATI DUBUKWAD 1143 MAHG0004109 1638 1638 Processed 13/09/2023 A256230434317 Mr. HANMANTA GANPATI DUBAKAVAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12831 12831
121 BILOLI MH-19-005-001-001/573
(ADAMPUR) 		1819005000NRG24120820230303284 12/08/2023 bhusawale jyoti dhamdip 1819005WL025017 bhusawale jyoti dhamdip 1143 MAHG0004124 1638 1638 Processed 13/09/2023 A256230434396 JYOTI DHAMMDEEP BHUSAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
122 BILOLI MH-19-005-001-001/875
(ADAMPUR) 		1819005000NRG24120820230302856 12/08/2023 maroti gangadhar shingare 1819005WL024924 maroti gangadhar shingare 1143 MAHG0004124 1638 1638 Processed 13/09/2023 A256230434365 MAROTIGANGADHARSHINGARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
123 BILOLI MH-19-005-059-001/11
(MUTNYAL) 		1819005000NRG24120820230302849 12/08/2023 Ameer Abbas Shaikh 1819005WL024923 Ameer Abbas Shaikh 1143 MAHG0004124 1638 1638 Processed 13/09/2023 A256230434410 Mr. AMIR ABBAS SAYED MAHARASHTRA GRAMIN BANK(607000)
124 BILOLI MH-19-005-059-001/11
(MUTNYAL) 		1819005000NRG24120820230302850 12/08/2023 Chotibi Ameer Shaikh 1819005WL024923 Chotibi Ameer Shaikh 1143 MAHG0004124 1638 1638 Processed 13/09/2023 A256230434409 Ms. CHHOTIBI AMIR SAYYAD MAHARASHTRA GRAMIN BANK(607000)
125 BILOLI MH-19-005-059-001/133
(MUTNYAL) 		1819005000NRG24120820230302851 12/08/2023 HURMITBEE MAHEBUB 1819005WL024923 HURMITBEE MAHEBUB 1143 MAHG0004124 1638 1638 Processed 13/09/2023 A256230434395 Mrs. HURAMATBI MAHEBUB BEG MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
126 BILOLI MH-19-005-039-001/158
(KUMBHARGAON) 		1819005000NRG24120820230303300 12/08/2023 ANUSAYABAI ANANDA DUBUKWAD 1819005WL025022 ANUSAYABAI ANANDA DUBUKWAD 1143 MAHG0004129 1638 1638 Processed 13/09/2023 A256230434388 Mrs. ANUSAYA ANANDA DUBUKWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
127 BILOLI MH-19-005-063-001/791
(RAMTEERTH) 		1819005000NRG24120820230302914 12/08/2023 BHAGYASHRI SADASHIV PUYYAD 1819005WL024943 BHAGYASHRI SADASHIV PUYYAD 1143 MAHG0004167 1365 1365 Processed 13/09/2023 A256230434363 Mrs. Bhagyashri Sadashiv Puyad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
Total 205023 205023

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILOLI MH1819005999_120823APB_FTO_159733 Bank of Baroda BARB0DBKWAD KUNDALWADI 1638
2 BILOLI MH1819005999_120823APB_FTO_159733 Bank of Maharastra MAHB0001070 SAGROLI 2184
3 BILOLI MH1819005999_120823APB_FTO_159733 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 3276
4 BILOLI MH1819005999_120823APB_FTO_159733 State Bank of India SBIN0013508 KUNDALWADI 4368
5 BILOLI MH1819005999_120823APB_FTO_159733 State Bank of India SBIN0020053 BILOLI 3276
6 BILOLI MH1819005999_120823APB_FTO_159733 State Bank of India SBIN0020453 RAMTHIRTH ADB 153153
7 BILOLI MH1819005999_120823APB_FTO_159733 State Bank of India SBIN0021541 LOHGAON 3276
8 BILOLI MH1819005999_120823APB_FTO_159733 India Post Payments Bank IPOS0000001 NANDED 9828
9 BILOLI MH1819005999_120823APB_FTO_159733 Maharashtra Gramin Bank MAHG0004109 KASRALI 12831
10 BILOLI MH1819005999_120823APB_FTO_159733 Maharashtra Gramin Bank MAHG0004124 KHATGAON 8190
11 BILOLI MH1819005999_120823APB_FTO_159733 Maharashtra Gramin Bank MAHG0004129 LOHGAON 1638
12 BILOLI MH1819005999_120823APB_FTO_159733 Maharashtra Gramin Bank MAHG0004167 NARSI NAIGAON 1365

Download In Excel