|
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-19-005-035-001/24
(HIPPARAGA THADI)
|
1819005000NRG24050220240621194
|
05/02/2024
|
Gautam shankar bhalerao
|
1819005WL059017
|
Gautam shankar bhalerao
|
00051
|
MAHB0001070
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240511778
|
|
GOUTAM SHANKARARAV BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BILOLI
|
MH-19-005-036-001/202
(HIPPARGA MAL)
|
1819005000NRG24050220240621224
|
05/02/2024
|
Laxmi govind jadhav
|
1819005WL059022
|
Laxmi govind jadhav
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511827
|
|
LAXMIBAI GOVINDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BILOLI
|
MH-19-005-036-001/318
(HIPPARGA MAL)
|
1819005000NRG24050220240621198
|
05/02/2024
|
MANJULABAI SHESHERAO
|
1819005WL059018
|
MANJULABAI SHESHERAO
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511826
|
|
MANJULBAI SHESHERAO DAKORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BILOLI
|
MH-19-005-036-001/318
(HIPPARGA MAL)
|
1819005000NRG24050220240621197
|
05/02/2024
|
SHESHERAO SHANKARRAO
|
1819005WL059018
|
SHESHERAO SHANKARRAO
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511828
|
|
MR SHESHRAO SHANKARRAO DAKORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
BILOLI
|
MH-19-005-006-001/1020
(ANJANI)
|
1819005000NRG24030220240617992
|
05/02/2024
|
SHANKAR NILKANT BATTALWAD
|
1819005WL058730
|
SHANKAR NILKANT BATTALWAD
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511820
|
|
MR SHANKAR NILKANTH BATTALWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILOLI
|
MH-19-005-006-001/1042
(ANJANI)
|
1819005000NRG24050220240624061
|
05/02/2024
|
puja raosaheb gawande
|
1819005WL059222
|
puja raosaheb gawande
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511825
|
|
MRS POOJA RAOSAHEB GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILOLI
|
MH-19-005-006-001/1053
(ANJANI)
|
1819005000NRG24050220240624064
|
05/02/2024
|
SUNITA RAJENDRA GAVANDE
|
1819005WL059222
|
SUNITA RAJENDRA GAVANDE
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511794
|
|
SUNITA RAJENDRA GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
BILOLI
|
MH-19-005-002-001/142
(ALANDI)
|
1819005000NRG24050220240621881
|
05/02/2024
|
kalyaappa ganeshappa swami
|
1819005WL059076
|
kalyaappa ganeshappa swami
|
00415
|
SBIN0020453
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240511786
|
|
MR KALAYAAPPA GANAYAAPPA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILOLI
|
MH-19-005-002-001/233
(ALANDI)
|
1819005000NRG24050220240621887
|
05/02/2024
|
sunil chandbo sonkamble
|
1819005WL059076
|
sunil chandbo sonkamble
|
00415
|
SBIN0020453
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240511787
|
|
Mr. Sunil Chandoba Sonkamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
BILOLI
|
MH-19-005-002-001/60
(ALANDI)
|
1819005000NRG24050220240621894
|
05/02/2024
|
DIGAMBAR CHANDOBA SONKAMBLE
|
1819005WL059076
|
DIGAMBAR CHANDOBA SONKAMBLE
|
00415
|
SBIN0020453
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240511822
|
|
Mr. DIGAMBAR CHANDOBA SONKAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
BILOLI
|
MH-19-005-002-001/742
(ALANDI)
|
1819005000NRG24050220240621910
|
05/02/2024
|
trambak mhetre
|
1819005WL059076
|
trambak mhetre
|
00415
|
SBIN0020453
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240511789
|
|
TRAMBAK MAROTI MEHATRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
BILOLI
|
MH-19-005-036-001/154
(HIPPARGA MAL)
|
1819005000NRG24050220240621223
|
05/02/2024
|
SHADUL MOHIDDIN SHAIKH
|
1819005WL059022
|
SHADUL MOHIDDIN SHAIKH
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511779
|
|
MR SHAIKH SHADUL MOHIDDINSAB
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILOLI
|
MH-19-005-036-001/205
(HIPPARGA MAL)
|
1819005000NRG24050220240621214
|
05/02/2024
|
jijabai shankar dakore
|
1819005WL059020
|
jijabai shankar dakore
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511781
|
|
MRS JIJYABAI SHANKAR DAKORE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILOLI
|
MH-19-005-036-001/217
(HIPPARGA MAL)
|
1819005000NRG24050220240621228
|
05/02/2024
|
SUNITA SAMBHAJI JADHAV
|
1819005WL059023
|
SUNITA SAMBHAJI JADHAV
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511780
|
|
Sunita Sambhaji Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
BILOLI
|
MH-19-005-036-001/23
(HIPPARGA MAL)
|
1819005000NRG24050220240621215
|
05/02/2024
|
Deelip Maroti Jadhav
|
1819005WL059020
|
Deelip Maroti Jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511785
|
|
MR DILIP MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILOLI
|
MH-19-005-036-001/23
(HIPPARGA MAL)
|
1819005000NRG24050220240621216
|
05/02/2024
|
surekha dilip jadhav
|
1819005WL059020
|
surekha dilip jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511791
|
|
MRS SUREKHA DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILOLI
|
MH-19-005-036-001/240
(HIPPARGA MAL)
|
1819005000NRG24050220240621219
|
05/02/2024
|
jyoti rajesh jadhav
|
1819005WL059021
|
jyoti rajesh jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511792
|
|
MRS JYOTI RAJESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILOLI
|
MH-19-005-036-001/240
(HIPPARGA MAL)
|
1819005000NRG24050220240621218
|
05/02/2024
|
rajesh bhujanga jadhav
|
1819005WL059021
|
rajesh bhujanga jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511784
|
|
MR RAJESH BHUJANGRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILOLI
|
MH-19-005-036-001/244
(HIPPARGA MAL)
|
1819005000NRG24050220240621229
|
05/02/2024
|
sanjay bhujanga jadhav
|
1819005WL059023
|
sanjay bhujanga jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511821
|
|
SANJAY BHUJANGRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
BILOLI
|
MH-19-005-036-001/313
(HIPPARGA MAL)
|
1819005000NRG24050220240621196
|
05/02/2024
|
Ashok Maroti Jadhav
|
1819005WL059018
|
Ashok Maroti Jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511782
|
|
MR JADHAV ASHOK MAROTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILOLI
|
MH-19-005-036-001/363
(HIPPARGA MAL)
|
1819005000NRG24050220240621225
|
05/02/2024
|
dyaneshwar sakharam jadhav
|
1819005WL059022
|
dyaneshwar sakharam jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511788
|
|
MR DNYANESHWAR SAKHARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILOLI
|
MH-19-005-036-001/391
(HIPPARGA MAL)
|
1819005000NRG24050220240621230
|
05/02/2024
|
SACHIN PRAKASH JADHAV
|
1819005WL059023
|
SACHIN PRAKASH JADHAV
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511790
|
|
MR SACHIN PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILOLI
|
MH-19-005-036-001/407
(HIPPARGA MAL)
|
1819005000NRG24050220240621231
|
05/02/2024
|
puroshottam hanmantrao jadhav
|
1819005WL059023
|
puroshottam hanmantrao jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511824
|
|
MR PURUSHOTAM HANMANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILOLI
|
MH-19-005-036-001/409
(HIPPARGA MAL)
|
1819005000NRG24050220240621226
|
05/02/2024
|
babusab ibrahimsab shaikh
|
1819005WL059022
|
babusab ibrahimsab shaikh
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511795
|
|
MR BABU IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILOLI
|
MH-19-005-036-001/409
(HIPPARGA MAL)
|
1819005000NRG24050220240621227
|
05/02/2024
|
salimabegum babusab shaikh
|
1819005WL059022
|
salimabegum babusab shaikh
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511793
|
|
MRS SALIMABEGUM BABUMIYAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILOLI
|
MH-19-005-036-001/5
(HIPPARGA MAL)
|
1819005000NRG24050220240621222
|
05/02/2024
|
ASHOK NIWRATI SONDARE
|
1819005WL059021
|
ASHOK NIWRATI SONDARE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511783
|
|
MR ASHOK NIVRUTI SONDARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILOLI
|
MH-19-005-036-001/61
(HIPPARGA MAL)
|
1819005000NRG24050220240621199
|
05/02/2024
|
vishwanath tukaram dakore
|
1819005WL059018
|
vishwanath tukaram dakore
|
00415
|
SBIN0020453
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240511823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BILOLI
|
MH-19-005-036-001/83
(HIPPARGA MAL)
|
1819005000NRG24050220240621232
|
05/02/2024
|
Gangadhar dashrath jadhav
|
1819005WL059023
|
Gangadhar dashrath jadhav
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511819
|
|
MR GANGADHAR DASHARATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
29
|
BILOLI
|
MH-19-005-036-001/48
(HIPPARGA MAL)
|
1819005000NRG24050220240621217
|
05/02/2024
|
madjavrap
|
1819005WL059020
|
madjavrap
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511772
|
|
MR MADHAVRAO GYANOBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
BILOLI
|
MH-19-005-035-001/36
(HIPPARAGA THADI)
|
1819005000NRG24050220240621195
|
05/02/2024
|
sushila bhalerao
|
1819005WL059017
|
sushila bhalerao
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240511829
|
|
Mrs. SUSHILABAI GANGADHAR BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BILOLI
|
MH-19-005-036-001/472
(HIPPARGA MAL)
|
1819005000NRG24050220240621221
|
05/02/2024
|
DARSHAN SHESHERAO DAKORE
|
1819005WL059021
|
DARSHAN SHESHERAO DAKORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511830
|
|
MR DARSHAN SHESHERAO DAKORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
32
|
BILOLI
|
MH-19-005-006-001/1006
(ANJANI)
|
1819005000NRG24050220240624056
|
05/02/2024
|
NAGNATH MAROTI HASGULE
|
1819005WL059222
|
NAGNATH MAROTI HASGULE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511805
|
|
Mr. NAGNATH MAROTI HAJGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
BILOLI
|
MH-19-005-006-001/1008
(ANJANI)
|
1819005000NRG24050220240624057
|
05/02/2024
|
ARCHNA NAGNATH JONDHALE
|
1819005WL059222
|
ARCHNA NAGNATH JONDHALE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511814
|
|
Mrs. Archana Nangnath Jhondhle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
BILOLI
|
MH-19-005-006-001/1015
(ANJANI)
|
1819005000NRG24050220240624058
|
05/02/2024
|
KASABAI MAROTI HASGULE
|
1819005WL059222
|
KASABAI MAROTI HASGULE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511816
|
|
Mrs. KASHABAI MAROTI HAJGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
BILOLI
|
MH-19-005-006-001/1027
(ANJANI)
|
1819005000NRG24050220240624059
|
05/02/2024
|
SACHIN SHANKARRAO HANDE
|
1819005WL059222
|
SACHIN SHANKARRAO HANDE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511806
|
|
Mr. SACHIN SHANKARRAO HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
BILOLI
|
MH-19-005-006-001/1041
(ANJANI)
|
1819005000NRG24050220240624060
|
05/02/2024
|
varsha anil gavande
|
1819005WL059222
|
varsha anil gavande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511813
|
|
Miss. Varsha Anil Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
BILOLI
|
MH-19-005-006-001/343
(ANJANI)
|
1819005000NRG24030220240618006
|
05/02/2024
|
shivaji sambhaji hande
|
1819005WL058730
|
shivaji sambhaji hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511753
|
|
MR SHIVAJI SAMBHAJI HANDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILOLI
|
MH-19-005-006-001/610
(ANJANI)
|
1819005000NRG24030220240618008
|
05/02/2024
|
UMAPARVATI MADHAV HANDE
|
1819005WL058730
|
UMAPARVATI MADHAV HANDE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511812
|
|
Mrs. Umaparvati Madhav Hande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
BILOLI
|
MH-19-005-006-001/662
(ANJANI)
|
1819005000NRG24030220240618009
|
05/02/2024
|
SHANKAR DIGAMBAR HANDE
|
1819005WL058730
|
SHANKAR DIGAMBAR HANDE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511798
|
|
HANDE SHANKAR DIGAMBAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BILOLI
|
MH-19-005-006-001/863
(ANJANI)
|
1819005000NRG24030220240618010
|
05/02/2024
|
irfanabegum sharofoddin shaikh
|
1819005WL058730
|
irfanabegum sharofoddin shaikh
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511802
|
|
Shekh Irfana Begam Shekh Sharfoddin
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
41
|
BILOLI
|
MH-19-005-002-001/107
(ALANDI)
|
1819005000NRG24050220240621875
|
05/02/2024
|
maroti
|
1819005WL059076
|
maroti
|
1143
|
MAHG0004124
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240511764
|
|
Mr. MAROTI MASHNAJI PIKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
BILOLI
|
MH-19-005-002-001/107
(ALANDI)
|
1819005000NRG24050220240621876
|
05/02/2024
|
shobhabai
|
1819005WL059076
|
shobhabai
|
1143
|
MAHG0004124
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240511765
|
|
SHOBHATAI MAROTI PIKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BILOLI
|
MH-19-005-002-001/110
(ALANDI)
|
1819005000NRG24050220240621877
|
05/02/2024
|
ananda
|
1819005WL059076
|
ananda
|
1143
|
MAHG0004124
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240511763
|
|
ANANDA PUNDALIK YESAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
44
|
BILOLI
|
MH-19-005-002-001/117
(ALANDI)
|
1819005000NRG24050220240621878
|
05/02/2024
|
ramling nagnath panchal
|
1819005WL059076
|
ramling nagnath panchal
|
1143
|
MAHG0004124
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240511818
|
|
MR RAMALING NAGANATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILOLI
|
MH-19-005-002-001/117
(ALANDI)
|
1819005000NRG24050220240621879
|
05/02/2024
|
sakhuntalabai
|
1819005WL059076
|
sakhuntalabai
|
1143
|
MAHG0004124
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240511761
|
|
SHAKUNTALABAI PANCHAL
|
ICICI BANK LTD(508534)
|
|
46
|
BILOLI
|
MH-19-005-002-001/135
(ALANDI)
|
1819005000NRG24050220240621880
|
05/02/2024
|
vishwanath nagnath panchal
|
1819005WL059076
|
vishwanath nagnath panchal
|
1143
|
MAHG0004124
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240511797
|
|
VISHWANATH NAGANATH PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BILOLI
|
MH-19-005-002-001/142
(ALANDI)
|
1819005000NRG24050220240621882
|
05/02/2024
|
Babe kalayappa swami
|
1819005WL059076
|
Babe kalayappa swami
|
1143
|
MAHG0004124
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240511810
|
|
MRS BEBI KALAYAAPPA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILOLI
|
MH-19-005-002-001/145
(ALANDI)
|
1819005000NRG24050220240621883
|
05/02/2024
|
datta masnaji pikle
|
1819005WL059076
|
datta masnaji pikle
|
1143
|
MAHG0004124
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240511796
|
|
MR DATTA MASHNAJI PIKALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILOLI
|
MH-19-005-002-001/145
(ALANDI)
|
1819005000NRG24050220240621884
|
05/02/2024
|
panchfulabai
|
1819005WL059076
|
panchfulabai
|
1143
|
MAHG0004124
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240511762
|
|
Mrs. PANCHFULABAI DATTA PIKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
BILOLI
|
MH-19-005-002-001/226
(ALANDI)
|
1819005000NRG24050220240621886
|
05/02/2024
|
nagaorao
|
1819005WL059076
|
nagaorao
|
1143
|
MAHG0004124
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240511760
|
|
Mr. NAGORAO BHUJANGA DHANURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
BILOLI
|
MH-19-005-002-001/226
(ALANDI)
|
1819005000NRG24050220240621885
|
05/02/2024
|
rajyabai nagaorao dhanure
|
1819005WL059076
|
rajyabai nagaorao dhanure
|
1143
|
MAHG0004124
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240511799
|
|
Mrs. RAJABAI NAGORAO DHANURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
BILOLI
|
MH-19-005-002-001/233
(ALANDI)
|
1819005000NRG24050220240621888
|
05/02/2024
|
ansahabai chandoba sonkamble
|
1819005WL059076
|
ansahabai chandoba sonkamble
|
1143
|
MAHG0004124
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240511803
|
|
ANUSAYA CHANDOBA SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BILOLI
|
MH-19-005-002-001/328
(ALANDI)
|
1819005000NRG24050220240621889
|
05/02/2024
|
nagnath laxman chintale
|
1819005WL059076
|
nagnath laxman chintale
|
1143
|
MAHG0004124
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240511759
|
|
Mr. NAGNATH LAXMAN CHINTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
BILOLI
|
MH-19-005-002-001/48
(ALANDI)
|
1819005000NRG24050220240621890
|
05/02/2024
|
KISHANrao NARSING MOKASPALLY
|
1819005WL059076
|
KISHANrao NARSING MOKASPALLY
|
1143
|
MAHG0004124
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240511811
|
|
KISHAN NARSINGA MOKASAPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BILOLI
|
MH-19-005-002-001/48
(ALANDI)
|
1819005000NRG24050220240621891
|
05/02/2024
|
radhabai kishan mokaspally
|
1819005WL059076
|
radhabai kishan mokaspally
|
1143
|
MAHG0004124
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240511804
|
|
RADHABAI KISHAN MOKASPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BILOLI
|
MH-19-005-002-001/508
(ALANDI)
|
1819005000NRG24050220240621893
|
05/02/2024
|
parvatibai
|
1819005WL059076
|
parvatibai
|
1143
|
MAHG0004124
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240511758
|
|
PARVATBAI RAMA IBITDAR
|
ICICI BANK LTD(508534)
|
|
57
|
BILOLI
|
MH-19-005-002-001/508
(ALANDI)
|
1819005000NRG24050220240621892
|
05/02/2024
|
ram
|
1819005WL059076
|
ram
|
1143
|
MAHG0004124
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240511757
|
|
RAMA DEVRAO IBITDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BILOLI
|
MH-19-005-002-001/60
(ALANDI)
|
1819005000NRG24050220240621895
|
05/02/2024
|
Renukabai digambar sonkamble
|
1819005WL059076
|
Renukabai digambar sonkamble
|
1143
|
MAHG0004124
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240511817
|
|
Mrs. RENUKA DIGAMBAR SONKAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
BILOLI
|
MH-19-005-002-001/630
(ALANDI)
|
1819005000NRG24050220240621896
|
05/02/2024
|
avinash
|
1819005WL059076
|
avinash
|
1143
|
MAHG0004124
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240511776
|
|
MR AVINASH ANANDRAO PIKALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILOLI
|
MH-19-005-002-001/630
(ALANDI)
|
1819005000NRG24050220240621897
|
05/02/2024
|
savitrabai
|
1819005WL059076
|
savitrabai
|
1143
|
MAHG0004124
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240511777
|
|
SAVITRIBAI AVINASH PIKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BILOLI
|
MH-19-005-002-001/679
(ALANDI)
|
1819005000NRG24050220240621899
|
05/02/2024
|
anusaba
|
1819005WL059076
|
anusaba
|
1143
|
MAHG0004124
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240511775
|
|
Mrs. ANUSAYA MASHNAJI YESKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
BILOLI
|
MH-19-005-002-001/679
(ALANDI)
|
1819005000NRG24050220240621898
|
05/02/2024
|
masnahi
|
1819005WL059076
|
masnahi
|
1143
|
MAHG0004124
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240511774
|
|
MASHNAJI DATTA YESAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BILOLI
|
MH-19-005-002-001/680
(ALANDI)
|
1819005000NRG24050220240621900
|
05/02/2024
|
savitrabai
|
1819005WL059076
|
savitrabai
|
1143
|
MAHG0004124
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240511773
|
|
SAVITRABAI VISHVANATH YESAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BILOLI
|
MH-19-005-002-001/681
(ALANDI)
|
1819005000NRG24050220240621902
|
05/02/2024
|
savita
|
1819005WL059076
|
savita
|
1143
|
MAHG0004124
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240511771
|
|
Mrs. Savita Sunil Yeske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
BILOLI
|
MH-19-005-002-001/681
(ALANDI)
|
1819005000NRG24050220240621901
|
05/02/2024
|
sunil
|
1819005WL059076
|
sunil
|
1143
|
MAHG0004124
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240511770
|
|
SUNIL VISHWANATH YESAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BILOLI
|
MH-19-005-002-001/708
(ALANDI)
|
1819005000NRG24050220240621903
|
05/02/2024
|
prakash
|
1819005WL059076
|
prakash
|
1143
|
MAHG0004124
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240511768
|
|
MR PRAKASH ANANDRAO PIKALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILOLI
|
MH-19-005-002-001/708
(ALANDI)
|
1819005000NRG24050220240621904
|
05/02/2024
|
rekha
|
1819005WL059076
|
rekha
|
1143
|
MAHG0004124
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240511769
|
|
MRS REKHATAI PRAKASH PIKALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILOLI
|
MH-19-005-002-001/711
(ALANDI)
|
1819005000NRG24050220240621905
|
05/02/2024
|
HARIDAS VENKATRAO MAHETRI
|
1819005WL059076
|
HARIDAS VENKATRAO MAHETRI
|
1143
|
MAHG0004124
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240511808
|
|
MR HARIDAS VANKATRAO MEHATRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILOLI
|
MH-19-005-002-001/712
(ALANDI)
|
1819005000NRG24050220240621906
|
05/02/2024
|
anusayabai
|
1819005WL059076
|
anusayabai
|
1143
|
MAHG0004124
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240511767
|
|
Mrs. ANUSAYABAI VENKATI MEHETRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
BILOLI
|
MH-19-005-002-001/713
(ALANDI)
|
1819005000NRG24050220240621907
|
05/02/2024
|
ramdas
|
1819005WL059076
|
ramdas
|
1143
|
MAHG0004124
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240511766
|
|
Mr. RAMDAS VAYANKATRAO MEHATRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
BILOLI
|
MH-19-005-002-001/721
(ALANDI)
|
1819005000NRG24050220240621909
|
05/02/2024
|
dipali haridas pikle
|
1819005WL059076
|
dipali haridas pikle
|
1143
|
MAHG0004124
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240511807
|
|
Mrs. Dipali Haridas Pikale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
BILOLI
|
MH-19-005-002-001/721
(ALANDI)
|
1819005000NRG24050220240621908
|
05/02/2024
|
haridas datta pikle
|
1819005WL059076
|
haridas datta pikle
|
1143
|
MAHG0004124
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240511801
|
|
HARIDAS DATTA PIKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BILOLI
|
MH-19-005-002-001/744
(ALANDI)
|
1819005000NRG24050220240621912
|
05/02/2024
|
anusayabai
|
1819005WL059076
|
anusayabai
|
1143
|
MAHG0004124
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240511756
|
|
ANUSAYA SANTOSH MEHATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BILOLI
|
MH-19-005-002-001/744
(ALANDI)
|
1819005000NRG24050220240621911
|
05/02/2024
|
santosh
|
1819005WL059076
|
santosh
|
1143
|
MAHG0004124
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240511755
|
|
SANTOSH MAROTI MEHATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BILOLI
|
MH-19-005-002-001/745
(ALANDI)
|
1819005000NRG24050220240621913
|
05/02/2024
|
ananda
|
1819005WL059076
|
ananda
|
1143
|
MAHG0004124
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240511751
|
|
ANANDA MAROTI MEHATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BILOLI
|
MH-19-005-002-001/745
(ALANDI)
|
1819005000NRG24050220240621914
|
05/02/2024
|
rukminbai
|
1819005WL059076
|
rukminbai
|
1143
|
MAHG0004124
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240511752
|
|
RUKAMIN ANANDA MEHATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BILOLI
|
MH-19-005-002-001/746
(ALANDI)
|
1819005000NRG24050220240621915
|
05/02/2024
|
parshuram
|
1819005WL059076
|
parshuram
|
1143
|
MAHG0004124
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240511749
|
|
PRASHURAM MAROTI MEHATRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
78
|
BILOLI
|
MH-19-005-002-001/746
(ALANDI)
|
1819005000NRG24050220240621916
|
05/02/2024
|
ujwala
|
1819005WL059076
|
ujwala
|
1143
|
MAHG0004124
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240511750
|
|
UJVALA PARASHURAM MEHATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BILOLI
|
MH-19-005-002-001/756
(ALANDI)
|
1819005000NRG24050220240621918
|
05/02/2024
|
mayasagar
|
1819005WL059076
|
mayasagar
|
1143
|
MAHG0004124
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240511748
|
|
MISS MAYASAGAR SHRIRAM SHRIGIRE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILOLI
|
MH-19-005-002-001/756
(ALANDI)
|
1819005000NRG24050220240621917
|
05/02/2024
|
nirajan
|
1819005WL059076
|
nirajan
|
1143
|
MAHG0004124
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240511747
|
|
Mr. NIRANJAN MAROTI PIKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
BILOLI
|
MH-19-005-002-001/763
(ALANDI)
|
1819005000NRG24050220240621919
|
05/02/2024
|
motiram
|
1819005WL059076
|
motiram
|
1143
|
MAHG0004124
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240511754
|
|
Mr. Motiram Rama Ibitabar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
BILOLI
|
MH-19-005-002-001/876
(ALANDI)
|
1819005000NRG24050220240621921
|
05/02/2024
|
mira shivkumar panchal
|
1819005WL059076
|
mira shivkumar panchal
|
1143
|
MAHG0004124
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240511815
|
|
Mrs. Panchal Mira Shivkumar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
BILOLI
|
MH-19-005-002-001/876
(ALANDI)
|
1819005000NRG24050220240621920
|
05/02/2024
|
shivkumar panchal
|
1819005WL059076
|
shivkumar panchal
|
1143
|
MAHG0004124
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240511800
|
|
Mr. SHIVKUMAR MAROTI PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
84
|
BILOLI
|
MH-19-005-036-001/363
(HIPPARGA MAL)
|
1819005000NRG24050220240621220
|
05/02/2024
|
VANDANA DYANESHWAR JADHAV
|
1819005WL059021
|
VANDANA DYANESHWAR JADHAV
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240511809
|
|
MRS VANDANA KUNDALIK MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80262
|
80262
|
|
|
|
|
|
|
|