|
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-19-005-030-002/133
(HAJJAPUR)
|
1819005000NRG24151220230468538
|
15/12/2023
|
shankar maroti shirgire
|
1819005WL046707
|
shankar maroti shirgire
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059866
|
|
Mr. Shankar Maroti Shirgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
BILOLI
|
MH-19-005-041-001/264
(KANGATHI)
|
1819005000NRG24151220230468520
|
15/12/2023
|
Prakash Shesherao Narwade
|
1819005WL046704
|
Prakash Shesherao Narwade
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059938
|
|
MR PRAKASH SHESHERAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILOLI
|
MH-19-005-041-001/264
(KANGATHI)
|
1819005000NRG24151220230468521
|
15/12/2023
|
Vijaymala Prakash Narwade
|
1819005WL046704
|
Vijaymala Prakash Narwade
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059939
|
|
VIJAYMALA PRAKASH NA
|
BANK OF BARODA(606985)
|
|
4
|
BILOLI
|
MH-19-005-042-001/128
(KHAPARALA)
|
1819005000NRG24151220230468435
|
15/12/2023
|
sangitabai ashok hivrale
|
1819005WL046698
|
sangitabai ashok hivrale
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059940
|
|
SANGITABAI ASHOKRAO HIVRALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
BILOLI
|
MH-19-005-042-001/16
(KHAPARALA)
|
1819005000NRG24151220230468441
|
15/12/2023
|
shankar nagaorao bogare
|
1819005WL046698
|
shankar nagaorao bogare
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059941
|
|
Mr. SHANKAR NAGORAV BOGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
BILOLI
|
MH-19-005-067-001/511
(SAVALI)
|
1819005000NRG24151220230467856
|
15/12/2023
|
SUMANBAI GANGADHAR SHIRGIRE
|
1819005WL046653
|
SUMANBAI GANGADHAR SHIRGIRE
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059937
|
|
SUMANBAI GANGADHAR S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
BILOLI
|
MH-19-005-042-001/143
(KHAPARALA)
|
1819005000NRG24151220230468437
|
15/12/2023
|
Anusaya Ashok Hivrale
|
1819005WL046698
|
Anusaya Ashok Hivrale
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059885
|
|
Mrs. Anusaya Ashok Hivrale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
BILOLI
|
MH-19-005-067-001/397
(SAVALI)
|
1819005000NRG24151220230467846
|
15/12/2023
|
LAXMIBAI SHYAMRAO SANGNOD
|
1819005WL046653
|
LAXMIBAI SHYAMRAO SANGNOD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059871
|
|
MRS LAXMIBAI SHAM SANGNOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILOLI
|
MH-19-005-067-001/665
(SAVALI)
|
1819005000NRG24151220230467859
|
15/12/2023
|
Bhumanna Shivappa Bodhane
|
1819005WL046653
|
Bhumanna Shivappa Bodhane
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059869
|
|
BODHANE BHUMANNA SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BILOLI
|
MH-19-005-067-001/692
(SAVALI)
|
1819005000NRG24151220230467864
|
15/12/2023
|
ramchandra gangadhar kamnase
|
1819005WL046653
|
ramchandra gangadhar kamnase
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059870
|
|
RAMCHANDAR GANGADHAR KAMNASE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
BILOLI
|
MH-19-005-042-001/59
(KHAPARALA)
|
1819005000NRG24151220230468443
|
15/12/2023
|
mahananda digambar bogare
|
1819005WL046698
|
mahananda digambar bogare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059957
|
|
MS MAHANANDA DIGAMBAR BOGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
BILOLI
|
MH-19-005-030-001/16
(HAJJAPUR)
|
1819005000NRG24151220230468540
|
15/12/2023
|
maroti gangaram chandankar
|
1819005WL046708
|
maroti gangaram chandankar
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059874
|
|
MAROTI GANGARAM CHAN
|
BANK OF BARODA(606985)
|
|
13
|
BILOLI
|
MH-19-005-041-001/131
(KANGATHI)
|
1819005000NRG24151220230468510
|
15/12/2023
|
ganesh maroti narwade
|
1819005WL046704
|
ganesh maroti narwade
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059899
|
|
MR GANESH MAROTI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILOLI
|
MH-19-005-042-001/128
(KHAPARALA)
|
1819005000NRG24151220230468434
|
15/12/2023
|
ashok iranna hivrale
|
1819005WL046698
|
ashok iranna hivrale
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059951
|
|
Mr. ASHOK IRANNA HIVARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
BILOLI
|
MH-19-005-006-001/1007
(ANJANI)
|
1819005006NRG24151220230468378
|
15/12/2023
|
LAXMAN NAGAORAO BATTALWAD
|
1819005WL046695
|
LAXMAN NAGAORAO BATTALWAD
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059898
|
|
MR LAXMAN NAGORAO BATALAVAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILOLI
|
MH-19-005-006-001/1020
(ANJANI)
|
1819005000NRG24151220230468345
|
15/12/2023
|
SHANKAR NILKANT BATTALWAD
|
1819005WL046693
|
SHANKAR NILKANT BATTALWAD
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059948
|
|
MR SHANKAR NILKANTH BATTALWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILOLI
|
MH-19-005-006-001/255
(ANJANI)
|
1819005006NRG24151220230468405
|
15/12/2023
|
pralahad laxman bhoiwar
|
1819005WL046696
|
pralahad laxman bhoiwar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059897
|
|
MR PRALHAD LAXMAN BHOIWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILOLI
|
MH-19-005-006-001/685
(ANJANI)
|
1819005006NRG24151220230468409
|
15/12/2023
|
dhammadip Babarao gavande
|
1819005WL046696
|
dhammadip Babarao gavande
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059901
|
|
MR DHAMADIP BABARAO GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILOLI
|
MH-19-005-008-001/534
(BELKONI KH)
|
1819005000NRG24151220230468532
|
15/12/2023
|
Kavita rohidas waghmare
|
1819005WL046705
|
Kavita rohidas waghmare
|
00415
|
SBIN0020053
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240059893
|
|
MRS KAVITA ROHIDAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILOLI
|
MH-19-005-041-001/225
(KANGATHI)
|
1819005000NRG24151220230468514
|
15/12/2023
|
balaji vishwambhar narwade
|
1819005WL046704
|
balaji vishwambhar narwade
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059904
|
|
MR BALAJI VISHWAMBAR NARWADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILOLI
|
MH-19-005-041-001/227
(KANGATHI)
|
1819005000NRG24151220230468517
|
15/12/2023
|
narwade maroti gangadhar
|
1819005WL046704
|
narwade maroti gangadhar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059877
|
|
MAROTI GANGADHAR NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BILOLI
|
MH-19-005-041-001/241
(KANGATHI)
|
1819005000NRG24151220230468519
|
15/12/2023
|
bajrang sambhaji narwade
|
1819005WL046704
|
bajrang sambhaji narwade
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059900
|
|
MR BAJRANG SAMBHAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILOLI
|
MH-19-005-041-001/268
(KANGATHI)
|
1819005000NRG24151220230468523
|
15/12/2023
|
SAHEBRAO SAMBHAJI NARWADE
|
1819005WL046704
|
SAHEBRAO SAMBHAJI NARWADE
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059876
|
|
SAHEBRAO SAMBHAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
BILOLI
|
MH-19-005-041-001/310
(KANGATHI)
|
1819005000NRG24151220230468524
|
15/12/2023
|
HANMANT NAGAORAO NARWADE
|
1819005WL046704
|
HANMANT NAGAORAO NARWADE
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059903
|
|
MR HANMANT NAGORAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILOLI
|
MH-19-005-041-001/321
(KANGATHI)
|
1819005000NRG24151220230468525
|
15/12/2023
|
hanmant ramrao narwade
|
1819005WL046704
|
hanmant ramrao narwade
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059905
|
|
HANMANT RAMRAO NARWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
BILOLI
|
MH-19-005-041-001/348
(KANGATHI)
|
1819005000NRG24151220230468527
|
15/12/2023
|
LAXIMIBAI MADHAV NARWADE
|
1819005WL046704
|
LAXIMIBAI MADHAV NARWADE
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059954
|
|
MR LAXMIBAI MADHAV NARWADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILOLI
|
MH-19-005-041-001/348
(KANGATHI)
|
1819005000NRG24151220230468526
|
15/12/2023
|
MADHAV YESHWANT NARWADE
|
1819005WL046704
|
MADHAV YESHWANT NARWADE
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059946
|
|
MR MADAHV YESHWANTA NARWADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILOLI
|
MH-19-005-041-001/72
(KANGATHI)
|
1819005000NRG24151220230468528
|
15/12/2023
|
ANJANBAI MAROTI NARWADE
|
1819005WL046704
|
ANJANBAI MAROTI NARWADE
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059891
|
|
ANJANABAI MAROTI NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BILOLI
|
MH-19-005-067-001/101
(SAVALI)
|
1819005000NRG24151220230467828
|
15/12/2023
|
LAXMIBAI MAROTI PANCHAL
|
1819005WL046653
|
LAXMIBAI MAROTI PANCHAL
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059890
|
|
LAXMIBAI MAROTIRAO PANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BILOLI
|
MH-19-005-067-001/101
(SAVALI)
|
1819005000NRG24151220230467827
|
15/12/2023
|
MAROTI MADHAVRAO PANCHAL
|
1819005WL046653
|
MAROTI MADHAVRAO PANCHAL
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059887
|
|
MR MAROTI MADHAVRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILOLI
|
MH-19-005-067-001/1041
(SAVALI)
|
1819005000NRG24151220230467830
|
15/12/2023
|
anand maroti lole
|
1819005WL046653
|
anand maroti lole
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059952
|
|
MR ANAND MAROTRAO LOLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILOLI
|
MH-19-005-067-001/1041
(SAVALI)
|
1819005000NRG24151220230467831
|
15/12/2023
|
sunita anana lole
|
1819005WL046653
|
sunita anana lole
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059953
|
|
MS SUNITA ANAND LOLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILOLI
|
MH-19-005-067-001/1057
(SAVALI)
|
1819005000NRG24151220230467832
|
15/12/2023
|
RAMESH PIRAJI KARKUN
|
1819005WL046653
|
RAMESH PIRAJI KARKUN
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059896
|
|
MR RAMESH PIRAJI KARKUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILOLI
|
MH-19-005-067-001/160
(SAVALI)
|
1819005000NRG24151220230467836
|
15/12/2023
|
PIRAJI LAXMAN KARKUN
|
1819005WL046653
|
PIRAJI LAXMAN KARKUN
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059886
|
|
PIRAJI LACHAMANA KARKHUN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
BILOLI
|
MH-19-005-067-001/300
(SAVALI)
|
1819005000NRG24151220230467839
|
15/12/2023
|
laxman narsing boinwad
|
1819005WL046653
|
laxman narsing boinwad
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059949
|
|
MR LAXAMAN NARSING BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILOLI
|
MH-19-005-067-001/408
(SAVALI)
|
1819005000NRG24151220230467847
|
15/12/2023
|
laxmikant rajanna karkun
|
1819005WL046653
|
laxmikant rajanna karkun
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059895
|
|
LAXMIKANT RAJANNA KARKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BILOLI
|
MH-19-005-067-001/665
(SAVALI)
|
1819005000NRG24151220230467860
|
15/12/2023
|
Anusya Bhumanna Bodhane
|
1819005WL046653
|
Anusya Bhumanna Bodhane
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059892
|
|
MR ANUSAYA BHUMANNA BODHANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILOLI
|
MH-19-005-067-001/670
(SAVALI)
|
1819005000NRG24151220230467862
|
15/12/2023
|
Iknath Uttam Panchal
|
1819005WL046653
|
Iknath Uttam Panchal
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059894
|
|
EKNATH UTTAMRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BILOLI
|
MH-19-005-067-001/670
(SAVALI)
|
1819005000NRG24151220230467861
|
15/12/2023
|
Pushpabai Uttam Panchal
|
1819005WL046653
|
Pushpabai Uttam Panchal
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059947
|
|
MRS PUSHPA UTTAMRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILOLI
|
MH-19-005-067-001/706
(SAVALI)
|
1819005000NRG24151220230467866
|
15/12/2023
|
ananda gangadhar kamnase
|
1819005WL046653
|
ananda gangadhar kamnase
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059875
|
|
ANAND GANGADHAR KAMNASE
|
ICICI BANK LTD(508534)
|
|
41
|
BILOLI
|
MH-19-005-067-001/78
(SAVALI)
|
1819005000NRG24151220230467871
|
15/12/2023
|
laxman madhavrao panchal
|
1819005WL046653
|
laxman madhavrao panchal
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059950
|
|
MR LAXMAN MADHAVRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILOLI
|
MH-19-005-067-001/78
(SAVALI)
|
1819005000NRG24151220230467873
|
15/12/2023
|
madhav laxman panchal
|
1819005WL046653
|
madhav laxman panchal
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059889
|
|
MADHAV LAXAMAN PANCHAL
|
HDFC BANK LTD(607152)
|
|
43
|
BILOLI
|
MH-19-005-067-001/785
(SAVALI)
|
1819005000NRG24151220230467874
|
15/12/2023
|
Varsha Nagnath Bodhane
|
1819005WL046653
|
Varsha Nagnath Bodhane
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059902
|
|
MRS VARSHA NAGNATH BODHANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILOLI
|
MH-19-005-067-001/962
(SAVALI)
|
1819005000NRG24151220230467879
|
15/12/2023
|
ANAND BABURAO GONEWAR
|
1819005WL046653
|
ANAND BABURAO GONEWAR
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059888
|
|
MR ANANDRAO BABURAO GONEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48867
|
48867
|
|
|
|
|
|
|
|
|
45
|
BILOLI
|
MH-19-005-006-001/755
(ANJANI)
|
1819005006NRG24151220230468411
|
15/12/2023
|
Ajay Vijaykumar Gavande
|
1819005WL046696
|
Ajay Vijaykumar Gavande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059868
|
|
AJAY VIJAYKUMAR GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BILOLI
|
MH-19-005-006-001/938
(ANJANI)
|
1819005006NRG24151220230468414
|
15/12/2023
|
GANGADHAR ANTAGOUD KHUNEWAD
|
1819005WL046696
|
GANGADHAR ANTAGOUD KHUNEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059958
|
|
Mr. Gangadhar Antagod Khunewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
BILOLI
|
MH-19-005-006-001/938
(ANJANI)
|
1819005006NRG24151220230468415
|
15/12/2023
|
PARVATIBAI GANGADHAR KHUNEWAD
|
1819005WL046696
|
PARVATIBAI GANGADHAR KHUNEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059867
|
|
Mrs. Parvatibai Gangadhar Khunewad .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
48
|
BILOLI
|
MH-19-005-041-001/226
(KANGATHI)
|
1819005000NRG24151220230468516
|
15/12/2023
|
govind vishwambhar narwade
|
1819005WL046704
|
govind vishwambhar narwade
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059873
|
|
GOVIND VISHWAMBHAR NARWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
BILOLI
|
MH-19-005-067-001/511
(SAVALI)
|
1819005000NRG24151220230467855
|
15/12/2023
|
GANGADHAR VITTHAL SHIRGIRE
|
1819005WL046653
|
GANGADHAR VITTHAL SHIRGIRE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059872
|
|
SHEERGIRE GANGADHAR VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
50
|
BILOLI
|
MH-19-005-006-001/1002
(ANJANI)
|
1819005000NRG24151220230468344
|
15/12/2023
|
MADHAAPPA GANGAAPPA SWAMI
|
1819005WL046693
|
MADHAAPPA GANGAAPPA SWAMI
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059927
|
|
Mr. Mahadayaappa Gangayaappa Swami .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
BILOLI
|
MH-19-005-006-001/1007
(ANJANI)
|
1819005006NRG24151220230468379
|
15/12/2023
|
ANUSAYABAI LAXMAN BATTALWAD
|
1819005WL046695
|
ANUSAYABAI LAXMAN BATTALWAD
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059931
|
|
Mrs. Anusayabai Laxman Batalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
BILOLI
|
MH-19-005-006-001/152
(ANJANI)
|
1819005006NRG24151220230468382
|
15/12/2023
|
Laximbai Piraji Devkar
|
1819005WL046695
|
Laximbai Piraji Devkar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059880
|
|
LAXMIBAI PIRAJI DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BILOLI
|
MH-19-005-006-001/208
(ANJANI)
|
1819005006NRG24151220230468399
|
15/12/2023
|
Vithal Mariba Gavande
|
1819005WL046696
|
Vithal Mariba Gavande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059922
|
|
Mr. VITTHAL MARIBA GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
BILOLI
|
MH-19-005-006-001/224
(ANJANI)
|
1819005006NRG24151220230468384
|
15/12/2023
|
Laximbai
|
1819005WL046695
|
Laximbai
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059921
|
|
Mrs. LAXMIBAI MAROTI DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
BILOLI
|
MH-19-005-006-001/250
(ANJANI)
|
1819005006NRG24151220230468404
|
15/12/2023
|
padminbai vitthal bharande
|
1819005WL046696
|
padminbai vitthal bharande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059956
|
|
PADMINBAI VITTHAL BHARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BILOLI
|
MH-19-005-006-001/343
(ANJANI)
|
1819005000NRG24151220230468354
|
15/12/2023
|
govind sambhaji hande
|
1819005WL046693
|
govind sambhaji hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059883
|
|
MR GOVIND SAMBHAJI HANDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILOLI
|
MH-19-005-006-001/343
(ANJANI)
|
1819005000NRG24151220230468353
|
15/12/2023
|
shivaji sambhaji hande
|
1819005WL046693
|
shivaji sambhaji hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059959
|
|
MR SHIVAJI SAMBHAJI HANDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILOLI
|
MH-19-005-006-001/643
(ANJANI)
|
1819005006NRG24151220230468386
|
15/12/2023
|
RAJARAM PARMESHWAR BATTALWAD
|
1819005WL046695
|
RAJARAM PARMESHWAR BATTALWAD
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059882
|
|
RAJARAM PARMESHWAR BATALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
BILOLI
|
MH-19-005-006-001/681
(ANJANI)
|
1819005000NRG24151220230468358
|
15/12/2023
|
omkar balaji khurade
|
1819005WL046693
|
omkar balaji khurade
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059925
|
|
Mr. OMKAR BALAJI KURHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
BILOLI
|
MH-19-005-006-001/682
(ANJANI)
|
1819005006NRG24151220230468408
|
15/12/2023
|
adarsh vijaykumar gavande
|
1819005WL046696
|
adarsh vijaykumar gavande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059929
|
|
Mr. Adarsh Vijaykumar Gawande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
BILOLI
|
MH-19-005-006-001/683
(ANJANI)
|
1819005006NRG24151220230468388
|
15/12/2023
|
gangadhar mukund pawar
|
1819005WL046695
|
gangadhar mukund pawar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059928
|
|
Mr. Gangadhar Mukand Pavar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
BILOLI
|
MH-19-005-006-001/683
(ANJANI)
|
1819005006NRG24151220230468389
|
15/12/2023
|
laximbai gangadhar pawar
|
1819005WL046695
|
laximbai gangadhar pawar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059926
|
|
Mrs. LAXMIBAI GANGADHAR PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
BILOLI
|
MH-19-005-006-001/863
(ANJANI)
|
1819005000NRG24151220230468360
|
15/12/2023
|
irfanabegum sharofoddin shaikh
|
1819005WL046693
|
irfanabegum sharofoddin shaikh
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059920
|
|
Shekh Irfana Begam Shekh Sharfoddin
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
BILOLI
|
MH-19-005-006-001/872
(ANJANI)
|
1819005000NRG24151220230468361
|
15/12/2023
|
UMA GOVIND HANDE
|
1819005WL046693
|
UMA GOVIND HANDE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059923
|
|
Mrs. UMA GOVIND HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
BILOLI
|
MH-19-005-006-001/873
(ANJANI)
|
1819005000NRG24151220230468362
|
15/12/2023
|
LAXIMIBAI SHIVAJI HANDE
|
1819005WL046693
|
LAXIMIBAI SHIVAJI HANDE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059924
|
|
Mrs. LAXMIBAI SHIVRAJ HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
BILOLI
|
MH-19-005-019-001/140
(CHINCHALA)
|
1819005000NRG24151220230468549
|
15/12/2023
|
ashok gangadhar panchal
|
1819005WL046709
|
ashok gangadhar panchal
|
1143
|
MAHG0004104
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240059906
|
|
Mr. ASHOK GANGADHAR PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
BILOLI
|
MH-19-005-019-001/145
(CHINCHALA)
|
1819005000NRG24151220230468553
|
15/12/2023
|
linguram shivaji ibitwar
|
1819005WL046709
|
linguram shivaji ibitwar
|
1143
|
MAHG0004104
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240059909
|
|
LINGURAM SHIVANAJI IBITWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BILOLI
|
MH-19-005-019-001/187
(CHINCHALA)
|
1819005000NRG24151220230468555
|
15/12/2023
|
dattahari pandurang narwade
|
1819005WL046709
|
dattahari pandurang narwade
|
1143
|
MAHG0004104
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240059916
|
|
NARWADE DATTAHARI PANDURANG .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
BILOLI
|
MH-19-005-019-001/187
(CHINCHALA)
|
1819005000NRG24151220230468556
|
15/12/2023
|
laximibai dattahari narwade
|
1819005WL046709
|
laximibai dattahari narwade
|
1143
|
MAHG0004104
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240059878
|
|
LAXMIBAI DATHAAHARI PATIL NARWA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
70
|
BILOLI
|
MH-19-005-019-001/19
(CHINCHALA)
|
1819005000NRG24151220230468557
|
15/12/2023
|
shirshat sahebrao kishan
|
1819005WL046709
|
shirshat sahebrao kishan
|
1143
|
MAHG0004104
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240059910
|
|
SAHEBRAO KISHAN SHIRESAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BILOLI
|
MH-19-005-019-001/206
(CHINCHALA)
|
1819005000NRG24151220230468559
|
15/12/2023
|
Raosaheb Jakoji Jadhav
|
1819005WL046709
|
Raosaheb Jakoji Jadhav
|
1143
|
MAHG0004104
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240059933
|
|
MR RAVSAHEB JAKOJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILOLI
|
MH-19-005-019-001/22
(CHINCHALA)
|
1819005000NRG24151220230468561
|
15/12/2023
|
manohar maroti jadhav
|
1819005WL046709
|
manohar maroti jadhav
|
1143
|
MAHG0004104
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240059907
|
|
Mr. Jadhav Manohar Maroti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
BILOLI
|
MH-19-005-019-001/230
(CHINCHALA)
|
1819005000NRG24151220230468564
|
15/12/2023
|
Sujata Nagnath Mathpati
|
1819005WL046709
|
Sujata Nagnath Mathpati
|
1143
|
MAHG0004104
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240059912
|
|
MRS SUJATA NAGNATH MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILOLI
|
MH-19-005-019-001/263
(CHINCHALA)
|
1819005000NRG24151220230468571
|
15/12/2023
|
bhimashankar shankarappa mathpati
|
1819005WL046709
|
bhimashankar shankarappa mathpati
|
1143
|
MAHG0004104
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240059945
|
|
BIMASHANKER SHANKERAPPA MATPATHI CHINCHA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
75
|
BILOLI
|
MH-19-005-019-001/278
(CHINCHALA)
|
1819005000NRG24151220230468573
|
15/12/2023
|
santosh digambar patne
|
1819005WL046709
|
santosh digambar patne
|
1143
|
MAHG0004104
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240059881
|
|
PATNE SATOSH DIGAMBER .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
BILOLI
|
MH-19-005-019-001/292
(CHINCHALA)
|
1819005000NRG24151220230468575
|
15/12/2023
|
sardhabai maroti billewad
|
1819005WL046709
|
sardhabai maroti billewad
|
1143
|
MAHG0004104
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240059908
|
|
Mrs. SHARADABAI MAROTI BILLEVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
BILOLI
|
MH-19-005-019-001/330
(CHINCHALA)
|
1819005000NRG24151220230468580
|
15/12/2023
|
manisha gautam sonkamble
|
1819005WL046709
|
manisha gautam sonkamble
|
1143
|
MAHG0004104
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240059919
|
|
MRS MANISHA GAUTAM SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILOLI
|
MH-19-005-019-001/363
(CHINCHALA)
|
1819005000NRG24151220230468586
|
15/12/2023
|
devidas lalu waghmare
|
1819005WL046709
|
devidas lalu waghmare
|
1143
|
MAHG0004104
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240059918
|
|
SHRI DEVIDAS LALU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILOLI
|
MH-19-005-019-001/363
(CHINCHALA)
|
1819005000NRG24151220230468587
|
15/12/2023
|
gangasagar devidas waghmare
|
1819005WL046709
|
gangasagar devidas waghmare
|
1143
|
MAHG0004104
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240059917
|
|
gangasagar devidas waghmare
|
INDUSIND BANK(607189)
|
|
80
|
BILOLI
|
MH-19-005-019-001/385
(CHINCHALA)
|
1819005000NRG24151220230468588
|
15/12/2023
|
sainath bajirao shinde
|
1819005WL046709
|
sainath bajirao shinde
|
1143
|
MAHG0004104
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240059913
|
|
MR SAINATH BAJIRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILOLI
|
MH-19-005-019-001/391
(CHINCHALA)
|
1819005000NRG24151220230468590
|
15/12/2023
|
laxmikant saylu bijewad
|
1819005WL046709
|
laxmikant saylu bijewad
|
1143
|
MAHG0004104
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240059955
|
|
LAXMIKANT SAYLU BIJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BILOLI
|
MH-19-005-019-001/391
(CHINCHALA)
|
1819005000NRG24151220230468591
|
15/12/2023
|
saveeta laxmikant bijwad
|
1819005WL046709
|
saveeta laxmikant bijwad
|
1143
|
MAHG0004104
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240059942
|
|
Mrs. Savita Laxmikant Bijewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
BILOLI
|
MH-19-005-019-001/404
(CHINCHALA)
|
1819005000NRG24151220230468594
|
15/12/2023
|
gangadhar nagaorao bilewad
|
1819005WL046709
|
gangadhar nagaorao bilewad
|
1143
|
MAHG0004104
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240059915
|
|
MR GANGADHAR NAGORAO BILLEWAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILOLI
|
MH-19-005-019-001/404
(CHINCHALA)
|
1819005000NRG24151220230468595
|
15/12/2023
|
manisha gangadhar bilewad
|
1819005WL046709
|
manisha gangadhar bilewad
|
1143
|
MAHG0004104
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240059930
|
|
MISS BHUMABAI PIRAJI WADEWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BILOLI
|
MH-19-005-019-001/405
(CHINCHALA)
|
1819005000NRG24151220230468597
|
15/12/2023
|
shivganga suresh shirshetwad
|
1819005WL046709
|
shivganga suresh shirshetwad
|
1143
|
MAHG0004104
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
A068240059936
|
A/c Blocked or Frozen
|
|
|
|
86
|
BILOLI
|
MH-19-005-019-001/420
(CHINCHALA)
|
1819005000NRG24151220230468601
|
15/12/2023
|
sanjay sambhaji birkure
|
1819005WL046709
|
sanjay sambhaji birkure
|
1143
|
MAHG0004104
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240059914
|
|
MR SANJAY SAMBHU BIRAKURE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILOLI
|
MH-19-005-019-001/96
(CHINCHALA)
|
1819005000NRG24151220230468614
|
15/12/2023
|
Govind venkatrao patil
|
1819005WL046709
|
Govind venkatrao patil
|
1143
|
MAHG0004104
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240059911
|
|
GOVIND VENKATRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
BILOLI
|
MH-19-005-019-001/96
(CHINCHALA)
|
1819005000NRG24151220230468615
|
15/12/2023
|
ravanbai govind patil
|
1819005WL046709
|
ravanbai govind patil
|
1143
|
MAHG0004104
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240059932
|
|
Mrs. Ravanbai Govind Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
BILOLI
|
MH-19-005-067-001/221
(SAVALI)
|
1819005000NRG24151220230467837
|
15/12/2023
|
vinod hanmant devkare
|
1819005WL046653
|
vinod hanmant devkare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059879
|
|
Mr. Devkar Vinod Hanmant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
BILOLI
|
MH-19-005-067-001/58
(SAVALI)
|
1819005000NRG24151220230467857
|
15/12/2023
|
Maroti Lalu Jinkale
|
1819005WL046653
|
Maroti Lalu Jinkale
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059865
|
|
MAROTI LALU JINKLE
|
HDFC BANK LTD(607152)
|
|
91
|
BILOLI
|
MH-19-005-067-001/962
(SAVALI)
|
1819005000NRG24151220230467880
|
15/12/2023
|
pornima ANANDRAO GONEKAR
|
1819005WL046653
|
pornima ANANDRAO GONEKAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059934
|
|
Gonewar Pornima Anandrao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
92
|
BILOLI
|
MH-19-005-008-001/207
(BELKONI KH)
|
1819005000NRG24151220230468529
|
15/12/2023
|
bhimrao ganpati waghmare
|
1819005WL046705
|
bhimrao ganpati waghmare
|
1143
|
MAHG0004109
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240059943
|
|
Mr. WAGHMARE BHIMRAO GANPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
BILOLI
|
MH-19-005-008-001/297
(BELKONI KH)
|
1819005000NRG24151220230468530
|
15/12/2023
|
Sujit kishan dongare
|
1819005WL046705
|
Sujit kishan dongare
|
1143
|
MAHG0004109
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240059935
|
|
MR SUJIT KISHANRAODONGARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILOLI
|
MH-19-005-008-001/508
(BELKONI KH)
|
1819005000NRG24151220230468531
|
15/12/2023
|
chaya ganpat waghmare
|
1819005WL046705
|
chaya ganpat waghmare
|
1143
|
MAHG0004109
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240059944
|
|
Mrs. CHAYA GANAPAT WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
95
|
BILOLI
|
MH-19-005-056-001/756
(LOHGAON)
|
1819005000NRG24151220230468537
|
15/12/2023
|
SHIVRAJ RAMESH TOTAWAD
|
1819005WL046706
|
SHIVRAJ RAMESH TOTAWAD
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059884
|
|
SHIVRAJ RAMESHRAO TOTAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148239
|
148239
|
|
|
|
|
|
|
|