|
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-19-005-042-001/12
(KHAPARALA)
|
1819005000NRG24080720230225259
|
08/07/2023
|
rajabai gangadhar bogare
|
1819005WL016893
|
rajabai gangadhar bogare
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250019
|
|
MS RAJABAI GANGADHAR BOGARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILOLI
|
MH-19-005-042-001/128
(KHAPARALA)
|
1819005000NRG24080720230225261
|
08/07/2023
|
sangitabai ashok hivrale
|
1819005WL016893
|
sangitabai ashok hivrale
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250178
|
|
SANGITABAIASHOKRAOHIVRALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
BILOLI
|
MH-19-005-042-001/165
(KHAPARALA)
|
1819005000NRG24080720230225263
|
08/07/2023
|
sunir rama sonkamble
|
1819005WL016893
|
sunir rama sonkamble
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250179
|
|
MR SUNIL RAMA SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BILOLI
|
MH-19-005-009-001/359
(BOLEGAON)
|
1819005000NRG24080720230225126
|
08/07/2023
|
rukminbai balaji naklekar
|
1819005WL016882
|
rukminbai balaji naklekar
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250076
|
|
MISS DANEKAR RUKMIN NAGNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILOLI
|
MH-19-005-009-001/492
(BOLEGAON)
|
1819005000NRG24080720230225130
|
08/07/2023
|
VARSHATAI YADHAV BHANDARE
|
1819005WL016882
|
VARSHATAI YADHAV BHANDARE
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250077
|
|
MISS VARSHATAI YADAV BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILOLI
|
MH-19-005-009-001/492
(BOLEGAON)
|
1819005000NRG24080720230225129
|
08/07/2023
|
YADHAV GANGARAM BHANDARE
|
1819005WL016882
|
YADHAV GANGARAM BHANDARE
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250204
|
|
SHRI YADAV GANGARAM BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILOLI
|
MH-19-005-009-001/537
(BOLEGAON)
|
1819005000NRG24080720230225131
|
08/07/2023
|
nivedata pandurang mamidwar
|
1819005WL016882
|
nivedata pandurang mamidwar
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250078
|
|
MRS NIVEDITA ANANDA SAJJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILOLI
|
MH-19-005-009-001/537
(BOLEGAON)
|
1819005000NRG24080720230225132
|
08/07/2023
|
pandurang balaji mamidwar
|
1819005WL016882
|
pandurang balaji mamidwar
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250035
|
|
MAMIDWAR PANDURANG BALAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
BILOLI
|
MH-19-005-012-001/140
(BIJUR)
|
1819005000NRG24080720230224969
|
08/07/2023
|
baburao shivling kature
|
1819005WL016871
|
baburao shivling kature
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250025
|
|
BABURAOSHIVLINGAKUNTURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
BILOLI
|
MH-19-005-012-001/166
(BIJUR)
|
1819005000NRG24080720230224949
|
08/07/2023
|
ajay govindrao shingare
|
1819005WL016869
|
ajay govindrao shingare
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250021
|
|
AJAYPITAGOVINDSHINGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
BILOLI
|
MH-19-005-012-001/172
(BIJUR)
|
1819005000NRG24080720230224997
|
08/07/2023
|
GANESH VITHAL HALE
|
1819005WL016873
|
GANESH VITHAL HALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250022
|
|
GANESH VITTHALRAO HALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BILOLI
|
MH-19-005-012-001/173
(BIJUR)
|
1819005000NRG24080720230225000
|
08/07/2023
|
chandrakalabai digambar shingare
|
1819005WL016873
|
chandrakalabai digambar shingare
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250023
|
|
Mrs. CHANDRAKALABAI DIGAMBAR SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
BILOLI
|
MH-19-005-012-001/199
(BIJUR)
|
1819005000NRG24080720230224933
|
08/07/2023
|
manmath uttam shingare
|
1819005WL016868
|
manmath uttam shingare
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250032
|
|
MANMANTHUTTAMARAOSHINGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
BILOLI
|
MH-19-005-012-001/199
(BIJUR)
|
1819005000NRG24080720230224931
|
08/07/2023
|
Uttam tulshiram shingare
|
1819005WL016868
|
Uttam tulshiram shingare
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250212
|
|
MR UTTAM TULSHIRAM SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILOLI
|
MH-19-005-012-001/212
(BIJUR)
|
1819005000NRG24080720230224938
|
08/07/2023
|
PRAKASH LAXMAN BANDGAR
|
1819005WL016868
|
PRAKASH LAXMAN BANDGAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250024
|
|
MR PRAKASH BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILOLI
|
MH-19-005-012-001/218
(BIJUR)
|
1819005000NRG24080720230225005
|
08/07/2023
|
shivaji gangaram hale
|
1819005WL016873
|
shivaji gangaram hale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250028
|
|
MR SHIVAJI GANGARAM HALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILOLI
|
MH-19-005-012-001/225
(BIJUR)
|
1819005000NRG24080720230224977
|
08/07/2023
|
MAROTI BHIMRAO ALANDE
|
1819005WL016871
|
MAROTI BHIMRAO ALANDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250026
|
|
MR MAROTI BHIMRAO ALANDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILOLI
|
MH-19-005-012-001/300
(BIJUR)
|
1819005000NRG24080720230225011
|
08/07/2023
|
Ananda Gangaram Hale
|
1819005WL016873
|
Ananda Gangaram Hale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250213
|
|
MR ANANDA GANGARAM HALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILOLI
|
MH-19-005-012-001/320
(BIJUR)
|
1819005000NRG24080720230224954
|
08/07/2023
|
DYANESHWAR DIVIDAS BHELONDE
|
1819005WL016869
|
DYANESHWAR DIVIDAS BHELONDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250211
|
|
MR DNYANESHWAR DEVIDAS BHELONDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILOLI
|
MH-19-005-012-001/321
(BIJUR)
|
1819005000NRG24080720230224955
|
08/07/2023
|
PANDURANG DEVIDAS BHELONDE
|
1819005WL016869
|
PANDURANG DEVIDAS BHELONDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250033
|
|
MR PANDURANG DEVIDAS BHELONDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILOLI
|
MH-19-005-012-001/327
(BIJUR)
|
1819005000NRG24080720230224939
|
08/07/2023
|
ANJANBAI LAXMAN BANDGAR
|
1819005WL016868
|
ANJANBAI LAXMAN BANDGAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250027
|
|
MRS ANJANBAI LAXMANRAO BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILOLI
|
MH-19-005-012-001/51
(BIJUR)
|
1819005000NRG24080720230224981
|
08/07/2023
|
SHIVAJI ATMARAM MAVANDGE
|
1819005WL016871
|
SHIVAJI ATMARAM MAVANDGE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250031
|
|
Mr. SHIVAJI ATTAMARAM MAVADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BILOLI
|
MH-19-005-012-001/70
(BIJUR)
|
1819005000NRG24080720230225013
|
08/07/2023
|
Sainath jaising surnar
|
1819005WL016873
|
Sainath jaising surnar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250030
|
|
SAINATHJAYSINGSURNAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
BILOLI
|
MH-19-005-012-001/92
(BIJUR)
|
1819005000NRG24080720230224984
|
08/07/2023
|
KAMALBAI BHIMRAV ALANDE
|
1819005WL016871
|
KAMALBAI BHIMRAV ALANDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250214
|
|
KAMALBAI BHIMRAV ALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
25
|
BILOLI
|
MH-19-005-006-001/413
(ANJANI)
|
1819005000NRG24080720230225212
|
08/07/2023
|
govind laxman hande
|
1819005WL016889
|
govind laxman hande
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250210
|
|
MR GOVIND LAXMAN HANDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILOLI
|
MH-19-005-021-001/44
(DUGAON)
|
1819005000NRG24080720230224915
|
08/07/2023
|
chandarbai balaji salunke
|
1819005WL016867
|
chandarbai balaji salunke
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250044
|
|
MISS CHANDABAI BALAJI SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILOLI
|
MH-19-005-042-001/102
(KHAPARALA)
|
1819005000NRG24080720230225257
|
08/07/2023
|
Gangadhar ram rujure
|
1819005WL016893
|
Gangadhar ram rujure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250039
|
|
MR GANGADHAR RAM RAJURE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILOLI
|
MH-19-005-042-001/18
(KHAPARALA)
|
1819005000NRG24080720230225265
|
08/07/2023
|
gulab mahajan bogare
|
1819005WL016893
|
gulab mahajan bogare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250041
|
|
MR GULAB MAHAJAN BOGRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILOLI
|
MH-19-005-042-001/18
(KHAPARALA)
|
1819005000NRG24080720230225266
|
08/07/2023
|
rukminbai gulab bogare
|
1819005WL016893
|
rukminbai gulab bogare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250042
|
|
MISS RUKMINBAI GULAB BOGARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILOLI
|
MH-19-005-042-001/31
(KHAPARALA)
|
1819005000NRG24080720230225267
|
08/07/2023
|
balaji laxman talkalwar
|
1819005WL016893
|
balaji laxman talkalwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250208
|
|
MR BALAJI LAXMAN TALKOKULWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILOLI
|
MH-19-005-042-001/33
(KHAPARALA)
|
1819005000NRG24080720230225269
|
08/07/2023
|
parvatibai shesherao bogare
|
1819005WL016893
|
parvatibai shesherao bogare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250043
|
|
MISS PARVATIBAI SHESHARAO BOGARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILOLI
|
MH-19-005-042-001/33
(KHAPARALA)
|
1819005000NRG24080720230225268
|
08/07/2023
|
shesherao panditrao bogare
|
1819005WL016893
|
shesherao panditrao bogare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250209
|
|
SHESHARAO PANDIT BOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BILOLI
|
MH-19-005-042-001/40
(KHAPARALA)
|
1819005000NRG24080720230225271
|
08/07/2023
|
swaraswatibai ganpati
|
1819005WL016893
|
swaraswatibai ganpati
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250038
|
|
MS SARSWATIBAI GANPAT TALKOKULWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILOLI
|
MH-19-005-042-001/59
(KHAPARALA)
|
1819005000NRG24080720230225273
|
08/07/2023
|
mahananda digambar bogare
|
1819005WL016893
|
mahananda digambar bogare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250037
|
|
MS MAHANANDA DIGAMBAR BOGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
35
|
BILOLI
|
MH-19-005-042-001/12
(KHAPARALA)
|
1819005000NRG24080720230225258
|
08/07/2023
|
gangadhar digambar bogare
|
1819005WL016893
|
gangadhar digambar bogare
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250036
|
|
MR GANGADHAR DIGAMBARRAO BOGARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILOLI
|
MH-19-005-042-001/128
(KHAPARALA)
|
1819005000NRG24080720230225260
|
08/07/2023
|
ashok iranna hivrale
|
1819005WL016893
|
ashok iranna hivrale
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250088
|
|
Mr. ASHOK IRANNA HIVARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
BILOLI
|
MH-19-005-006-001/123
(ANJANI)
|
1819005000NRG24080720230225203
|
08/07/2023
|
Shankar Govindrao Dongre
|
1819005WL016889
|
Shankar Govindrao Dongre
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250197
|
|
MR SHANKAR GOVIND DONGARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILOLI
|
MH-19-005-006-001/123
(ANJANI)
|
1819005000NRG24080720230225204
|
08/07/2023
|
Sunita Shankar Dongre
|
1819005WL016889
|
Sunita Shankar Dongre
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250228
|
|
MRS SUNITA SHANKAR DONGARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILOLI
|
MH-19-005-006-001/184
(ANJANI)
|
1819005000NRG24080720230225206
|
08/07/2023
|
ajij abdul shaikh
|
1819005WL016889
|
ajij abdul shaikh
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250194
|
|
MR AJIJ ABDULSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILOLI
|
MH-19-005-009-001/264
(BOLEGAON)
|
1819005000NRG24080720230225117
|
08/07/2023
|
GANESH PIRAJI HUSSEPOD
|
1819005WL016882
|
GANESH PIRAJI HUSSEPOD
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250034
|
|
Mr. GANESH PIRAJI HUSSEPOD
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BILOLI
|
MH-19-005-010-001/185
(BABHALI A)
|
1819005000NRG24080720230224798
|
08/07/2023
|
Renukabai Mohan Shinde
|
1819005WL016861
|
Renukabai Mohan Shinde
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250085
|
|
MR RENUKABAI MOHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILOLI
|
MH-19-005-010-001/187
(BABHALI A)
|
1819005000NRG24080720230224800
|
08/07/2023
|
madhav gangadhar lonekar
|
1819005WL016861
|
madhav gangadhar lonekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250123
|
|
MR MADHAV GANGADHAR LONKARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILOLI
|
MH-19-005-010-001/192
(BABHALI A)
|
1819005000NRG24080720230224802
|
08/07/2023
|
Gangadhar Maroti Shimpale
|
1819005WL016861
|
Gangadhar Maroti Shimpale
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250096
|
|
MR GANGADHAR MAROTI SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILOLI
|
MH-19-005-010-001/193
(BABHALI A)
|
1819005000NRG24080720230224805
|
08/07/2023
|
Haubai Shivraj Shimpale
|
1819005WL016861
|
Haubai Shivraj Shimpale
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250107
|
|
MRS HAUBAI SHIVRAJ SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILOLI
|
MH-19-005-010-001/193
(BABHALI A)
|
1819005000NRG24080720230224804
|
08/07/2023
|
Shivraj Madhavrao Shimpale
|
1819005WL016861
|
Shivraj Madhavrao Shimpale
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250106
|
|
SHIVRAJMADHVARAOSHIMPALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
BILOLI
|
MH-19-005-010-001/196
(BABHALI A)
|
1819005000NRG24080720230224807
|
08/07/2023
|
Sangram Shankar Shimpale
|
1819005WL016861
|
Sangram Shankar Shimpale
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250087
|
|
MS SANGRAM SHANKAR SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILOLI
|
MH-19-005-010-001/196
(BABHALI A)
|
1819005000NRG24080720230224806
|
08/07/2023
|
Shobhabai Shankar Shimpale
|
1819005WL016861
|
Shobhabai Shankar Shimpale
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250079
|
|
Mrs. SHOBHABAI SHANKAR SHIPALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BILOLI
|
MH-19-005-010-001/215
(BABHALI A)
|
1819005000NRG24080720230224810
|
08/07/2023
|
saylu moglaji mahetri
|
1819005WL016861
|
saylu moglaji mahetri
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250113
|
|
MR SAYLU MOGLAJI MHETRE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILOLI
|
MH-19-005-010-001/215
(BABHALI A)
|
1819005000NRG24080720230224811
|
08/07/2023
|
sunita saylu mahetri
|
1819005WL016861
|
sunita saylu mahetri
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250108
|
|
MS SUNITA SAYLU MHETRE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILOLI
|
MH-19-005-010-001/219
(BABHALI A)
|
1819005000NRG24080720230224812
|
08/07/2023
|
shivaji dhurpat kudkekar
|
1819005WL016861
|
shivaji dhurpat kudkekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250100
|
|
MR SHIVAJI DHURPAT KUDKEKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILOLI
|
MH-19-005-010-001/222
(BABHALI A)
|
1819005000NRG24080720230224813
|
08/07/2023
|
SURESH NAGAPPA SAKHARE
|
1819005WL016861
|
SURESH NAGAPPA SAKHARE
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250083
|
|
MR SURESH NAGAPAPA SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILOLI
|
MH-19-005-010-001/24
(BABHALI A)
|
1819005000NRG24080720230224816
|
08/07/2023
|
LAXMAN PUNDLIK KUDKE
|
1819005WL016861
|
LAXMAN PUNDLIK KUDKE
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250046
|
|
MR LAXMAN PUNDALIK KUDEKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILOLI
|
MH-19-005-010-001/41
(BABHALI A)
|
1819005000NRG24080720230224839
|
08/07/2023
|
SHESHERAO CHANDU KUDKEKAR
|
1819005WL016861
|
SHESHERAO CHANDU KUDKEKAR
|
00415
|
SBIN0020053
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230250082
|
|
MR SHESHERAO CHANDU KUDKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILOLI
|
MH-19-005-034-001/126
(HINGANI)
|
1819005000NRG24080720230225231
|
08/07/2023
|
kerba govind gawale
|
1819005WL016891
|
kerba govind gawale
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250097
|
|
MR KERBA GOVIND GAWALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILOLI
|
MH-19-005-034-001/210
(HINGANI)
|
1819005000NRG24080720230225240
|
08/07/2023
|
balaji raosheb murkhe
|
1819005WL016891
|
balaji raosheb murkhe
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250098
|
|
BALAJIRAVSAHEBMURKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
56
|
BILOLI
|
MH-19-005-002-001/155
(ALANDI)
|
1819005000NRG24080720230225047
|
08/07/2023
|
venkati kalba ibitdar
|
1819005WL016877
|
venkati kalba ibitdar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250207
|
|
MR VYANKAT KALABA IBITADAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILOLI
|
MH-19-005-002-001/485
(ALANDI)
|
1819005000NRG24080720230225058
|
08/07/2023
|
dhanure vishwanth khakiba
|
1819005WL016877
|
dhanure vishwanth khakiba
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250116
|
|
MR VISHWANATH KHAKIBA DHANURE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILOLI
|
MH-19-005-002-001/691
(ALANDI)
|
1819005000NRG24080720230225059
|
08/07/2023
|
PRAKASH PANDURANG VAZIRGE
|
1819005WL016877
|
PRAKASH PANDURANG VAZIRGE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250118
|
|
MR PRAKASH PANDURANG VAZIRGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILOLI
|
MH-19-005-002-001/691
(ALANDI)
|
1819005000NRG24080720230225060
|
08/07/2023
|
PUJA PRAKASH VAZIRGE
|
1819005WL016877
|
PUJA PRAKASH VAZIRGE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250120
|
|
MRS PUJA PRAKASH VZIRAGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILOLI
|
MH-19-005-002-001/866
(ALANDI)
|
1819005000NRG24080720230225064
|
08/07/2023
|
datta amruta vazirage
|
1819005WL016877
|
datta amruta vazirage
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250121
|
|
VAZIRAGE DATTATRYA AMRUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BILOLI
|
MH-19-005-012-001/100
(BIJUR)
|
1819005000NRG24080720230224996
|
08/07/2023
|
SHIVAJI BAHURAO HALE
|
1819005WL016873
|
SHIVAJI BAHURAO HALE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250202
|
|
MR SHIVAJI BHAURAO HALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILOLI
|
MH-19-005-012-001/111
(BIJUR)
|
1819005000NRG24080720230224942
|
08/07/2023
|
Nagnath Ramrao Waghmare
|
1819005WL016869
|
Nagnath Ramrao Waghmare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250198
|
|
MR NAGNATH RAMA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILOLI
|
MH-19-005-012-001/117
(BIJUR)
|
1819005000NRG24080720230224923
|
08/07/2023
|
Laxman Mohanaji Bandgar
|
1819005WL016868
|
Laxman Mohanaji Bandgar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250203
|
|
MR LAXMAN MOHANAJI BANDAGAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILOLI
|
MH-19-005-012-001/118
(BIJUR)
|
1819005000NRG24080720230224966
|
08/07/2023
|
madhav vishwanath alande
|
1819005WL016871
|
madhav vishwanath alande
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250122
|
|
ALANDE MADHAV VISHVANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BILOLI
|
MH-19-005-012-001/118
(BIJUR)
|
1819005000NRG24080720230224967
|
08/07/2023
|
PARVATIBAI MADHAVRAO ALANDE
|
1819005WL016871
|
PARVATIBAI MADHAVRAO ALANDE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250103
|
|
PARUBAI MADHAV ALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BILOLI
|
MH-19-005-012-001/127
(BIJUR)
|
1819005000NRG24080720230224924
|
08/07/2023
|
govind bapurao shingare
|
1819005WL016868
|
govind bapurao shingare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250092
|
|
MR GOVINDRAO MAROTI SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILOLI
|
MH-19-005-012-001/131
(BIJUR)
|
1819005000NRG24080720230224944
|
08/07/2023
|
Dahubai maroti shingare
|
1819005WL016869
|
Dahubai maroti shingare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250104
|
|
DAIVASHALA MAROTI SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BILOLI
|
MH-19-005-012-001/131
(BIJUR)
|
1819005000NRG24080720230224943
|
08/07/2023
|
Maroti Laxman Shingare
|
1819005WL016869
|
Maroti Laxman Shingare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250229
|
|
MR MAROTI LAXMAN SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILOLI
|
MH-19-005-012-001/132
(BIJUR)
|
1819005000NRG24080720230224968
|
08/07/2023
|
shankar HANMANT SHIRGIRE
|
1819005WL016871
|
shankar HANMANT SHIRGIRE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250086
|
|
MR SHANKAR HANMANTRAO SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILOLI
|
MH-19-005-012-001/140
(BIJUR)
|
1819005000NRG24080720230224945
|
08/07/2023
|
Gangabai Baburao Kunture
|
1819005WL016869
|
Gangabai Baburao Kunture
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250105
|
|
MRS GANGABAI BABURAO KUNTURE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILOLI
|
MH-19-005-012-001/140
(BIJUR)
|
1819005000NRG24080720230224970
|
08/07/2023
|
Pratibha Shivraj Kunture
|
1819005WL016871
|
Pratibha Shivraj Kunture
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250193
|
|
MRS PRATIBHA SHIVRAJ KUNTURE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILOLI
|
MH-19-005-012-001/151
(BIJUR)
|
1819005000NRG24080720230224971
|
08/07/2023
|
Apparao
|
1819005WL016871
|
Apparao
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250015
|
|
Mr. APPARAO PIRAJI BANDGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
BILOLI
|
MH-19-005-012-001/166
(BIJUR)
|
1819005000NRG24080720230224946
|
08/07/2023
|
Govind Babarao Shingare
|
1819005WL016869
|
Govind Babarao Shingare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250199
|
|
MR GOVIND BABARAO SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILOLI
|
MH-19-005-012-001/166
(BIJUR)
|
1819005000NRG24080720230224948
|
08/07/2023
|
SARJABAI BABURAO SHINGARE
|
1819005WL016869
|
SARJABAI BABURAO SHINGARE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250081
|
|
SHINGARE SARJABAI BABARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BILOLI
|
MH-19-005-012-001/166
(BIJUR)
|
1819005000NRG24080720230224947
|
08/07/2023
|
Saroja Govind Shingare
|
1819005WL016869
|
Saroja Govind Shingare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250080
|
|
MRS SAROJA GOVIND SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILOLI
|
MH-19-005-012-001/170
(BIJUR)
|
1819005000NRG24080720230224950
|
08/07/2023
|
LALITA VENKAT SHINGARE
|
1819005WL016869
|
LALITA VENKAT SHINGARE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250048
|
|
MS LALITA VYANKAT SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILOLI
|
MH-19-005-012-001/171
(BIJUR)
|
1819005000NRG24080720230224951
|
08/07/2023
|
champat ramrao shingare
|
1819005WL016869
|
champat ramrao shingare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250093
|
|
MR CHAMPAT RAMRAO SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILOLI
|
MH-19-005-012-001/171
(BIJUR)
|
1819005000NRG24080720230224952
|
08/07/2023
|
sujata champat shingare
|
1819005WL016869
|
sujata champat shingare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250102
|
|
MRS SUJATABAI CHAMPAT SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILOLI
|
MH-19-005-012-001/172
(BIJUR)
|
1819005000NRG24080720230224998
|
08/07/2023
|
shivbai
|
1819005WL016873
|
shivbai
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250017
|
|
MS SHIUBAI UDDHAV TEKALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILOLI
|
MH-19-005-012-001/173
(BIJUR)
|
1819005000NRG24080720230224999
|
08/07/2023
|
digambar sambhaji shingare
|
1819005WL016873
|
digambar sambhaji shingare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250055
|
|
SHINGARE DIGAMBAR SAMBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BILOLI
|
MH-19-005-012-001/182
(BIJUR)
|
1819005000NRG24080720230224928
|
08/07/2023
|
baswaeshwar govind shingare
|
1819005WL016868
|
baswaeshwar govind shingare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250114
|
|
MR BASVESHVAR GOVINDRAV SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILOLI
|
MH-19-005-012-001/182
(BIJUR)
|
1819005000NRG24080720230224925
|
08/07/2023
|
govind baswant shingare
|
1819005WL016868
|
govind baswant shingare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250056
|
|
Mr. Shingare Govind Basvanta
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
BILOLI
|
MH-19-005-012-001/182
(BIJUR)
|
1819005000NRG24080720230224927
|
08/07/2023
|
kapil govind shingare
|
1819005WL016868
|
kapil govind shingare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250101
|
|
MR KAPIL GOVINDRAO SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILOLI
|
MH-19-005-012-001/183
(BIJUR)
|
1819005000NRG24080720230224929
|
08/07/2023
|
hanmant govind
|
1819005WL016868
|
hanmant govind
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250089
|
|
MR HANMANT GOVINDRAO SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BILOLI
|
MH-19-005-012-001/184
(BIJUR)
|
1819005000NRG24080720230224972
|
08/07/2023
|
dilip shivraj deshmukh
|
1819005WL016871
|
dilip shivraj deshmukh
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250094
|
|
MR DILIP SHIVRAJ DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILOLI
|
MH-19-005-012-001/210
(BIJUR)
|
1819005000NRG24080720230224935
|
08/07/2023
|
ARCHAN SURYKANT BANDGAR
|
1819005WL016868
|
ARCHAN SURYKANT BANDGAR
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250050
|
|
Mrs. Archana Suryakant Bandgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
BILOLI
|
MH-19-005-012-001/210
(BIJUR)
|
1819005000NRG24080720230224934
|
08/07/2023
|
SURAKANT LAXMAN BANDGAR
|
1819005WL016868
|
SURAKANT LAXMAN BANDGAR
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250049
|
|
SURYAKANT LAXMAN BANDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BILOLI
|
MH-19-005-012-001/211
(BIJUR)
|
1819005000NRG24080720230224937
|
08/07/2023
|
MAHANANDA MOHAN BANDGAR
|
1819005WL016868
|
MAHANANDA MOHAN BANDGAR
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250110
|
|
MRS MAHANANDA MOHAN BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILOLI
|
MH-19-005-012-001/213
(BIJUR)
|
1819005000NRG24080720230225002
|
08/07/2023
|
Nagmani Shivraj Shingare
|
1819005WL016873
|
Nagmani Shivraj Shingare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250047
|
|
NAGMANISHIVRAJSHINGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
90
|
BILOLI
|
MH-19-005-012-001/213
(BIJUR)
|
1819005000NRG24080720230225001
|
08/07/2023
|
Shivraj Digambar Shingare
|
1819005WL016873
|
Shivraj Digambar Shingare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250040
|
|
MR SHIVRAJ DIGAMBAR SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILOLI
|
MH-19-005-012-001/218
(BIJUR)
|
1819005000NRG24080720230225006
|
08/07/2023
|
HIRAMANI SHIVAJI HALE
|
1819005WL016873
|
HIRAMANI SHIVAJI HALE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250045
|
|
MRS HIRAMANI HALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILOLI
|
MH-19-005-012-001/219
(BIJUR)
|
1819005000NRG24080720230224974
|
08/07/2023
|
govind
|
1819005WL016871
|
govind
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250007
|
|
GOVIND KISAN SURNAR
|
BANK OF BARODA(606985)
|
|
93
|
BILOLI
|
MH-19-005-012-001/221
(BIJUR)
|
1819005000NRG24080720230225008
|
08/07/2023
|
minabai vitthal shingare
|
1819005WL016873
|
minabai vitthal shingare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250109
|
|
MRS MINA VITHAL SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILOLI
|
MH-19-005-012-001/224
(BIJUR)
|
1819005000NRG24080720230224976
|
08/07/2023
|
ARCHANA GANESH ALANDE
|
1819005WL016871
|
ARCHANA GANESH ALANDE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250053
|
|
MRS ARCHANA GANESH ALANDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILOLI
|
MH-19-005-012-001/224
(BIJUR)
|
1819005000NRG24080720230224975
|
08/07/2023
|
GANESH BHIMRAO ALANDE
|
1819005WL016871
|
GANESH BHIMRAO ALANDE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250052
|
|
GANESH BHIMARAV AALANDE
|
BANK OF BARODA(606985)
|
|
96
|
BILOLI
|
MH-19-005-012-001/234
(BIJUR)
|
1819005000NRG24080720230225009
|
08/07/2023
|
BALAJI VITTHAL HALE
|
1819005WL016873
|
BALAJI VITTHAL HALE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250084
|
|
BALAJI VITTHALRAO HALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BILOLI
|
MH-19-005-012-001/234
(BIJUR)
|
1819005000NRG24080720230225010
|
08/07/2023
|
shivmala
|
1819005WL016873
|
shivmala
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250014
|
|
SHIVMALA SHIVAJI KETE
|
BANK OF BARODA(606985)
|
|
98
|
BILOLI
|
MH-19-005-012-001/276
(BIJUR)
|
1819005000NRG24080720230224953
|
08/07/2023
|
MADHAV GANGADHAR SHINGARE
|
1819005WL016869
|
MADHAV GANGADHAR SHINGARE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250117
|
|
MR MADHAV GANGADHAR SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILOLI
|
MH-19-005-012-001/41
(BIJUR)
|
1819005000NRG24080720230224980
|
08/07/2023
|
GANGABAI KISHAN SURNAR
|
1819005WL016871
|
GANGABAI KISHAN SURNAR
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250115
|
|
MRS GANGUBAI KISHAN SURNAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILOLI
|
MH-19-005-012-001/41
(BIJUR)
|
1819005000NRG24080720230224979
|
08/07/2023
|
KISHAN BHUJAN SURNAR
|
1819005WL016871
|
KISHAN BHUJAN SURNAR
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250196
|
|
MR KISHAN BHUJANGA SURNAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BILOLI
|
MH-19-005-012-001/44
(BIJUR)
|
1819005000NRG24080720230224941
|
08/07/2023
|
Govind hanmant rachure
|
1819005WL016868
|
Govind hanmant rachure
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250112
|
|
GOVIND HANYMANTRAO RACHURE
|
BANK OF BARODA(606985)
|
|
102
|
BILOLI
|
MH-19-005-012-001/44
(BIJUR)
|
1819005000NRG24080720230224940
|
08/07/2023
|
Yeshodabai hanmant rachure
|
1819005WL016868
|
Yeshodabai hanmant rachure
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250111
|
|
YASHODABAIHANMANTRACHURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
103
|
BILOLI
|
MH-19-005-012-001/70
(BIJUR)
|
1819005000NRG24080720230225012
|
08/07/2023
|
Mainabai Jayshing Surnar
|
1819005WL016873
|
Mainabai Jayshing Surnar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250195
|
|
MRS MAINABAI JAYSING SURNAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BILOLI
|
MH-19-005-012-001/73
(BIJUR)
|
1819005000NRG24080720230225014
|
08/07/2023
|
Kondabai ganpatrao surnar
|
1819005WL016873
|
Kondabai ganpatrao surnar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250192
|
|
MRS KONDABAI GANPATI SURNAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILOLI
|
MH-19-005-012-001/79
(BIJUR)
|
1819005000NRG24080720230224982
|
08/07/2023
|
BALAJI JAISING KHISE
|
1819005WL016871
|
BALAJI JAISING KHISE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250091
|
|
MR BALAJI JAISINGH KHISE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILOLI
|
MH-19-005-012-001/92
(BIJUR)
|
1819005000NRG24080720230224983
|
08/07/2023
|
Bhimrao vishwanath alande
|
1819005WL016871
|
Bhimrao vishwanath alande
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250095
|
|
BHIMARAV VISHVANATH AALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BILOLI
|
MH-19-005-012-001/97
(BIJUR)
|
1819005000NRG24080720230224958
|
08/07/2023
|
Laximbai
|
1819005WL016869
|
Laximbai
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250200
|
|
MRS LAXMIBAI SADBA BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BILOLI
|
MH-19-005-012-001/97
(BIJUR)
|
1819005000NRG24080720230224957
|
08/07/2023
|
Sadba Narayan Bandgar
|
1819005WL016869
|
Sadba Narayan Bandgar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250201
|
|
MR SADBA NARAYAN BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILOLI
|
MH-19-005-012-001/98
(BIJUR)
|
1819005000NRG24080720230224959
|
08/07/2023
|
BALAJI RAMA WAGHMARE
|
1819005WL016869
|
BALAJI RAMA WAGHMARE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250090
|
|
MR BALAJI RAMA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BILOLI
|
MH-19-005-012-001/98
(BIJUR)
|
1819005000NRG24080720230224960
|
08/07/2023
|
RUKINBAI BALAJI WAGHMARE
|
1819005WL016869
|
RUKINBAI BALAJI WAGHMARE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250054
|
|
MS WAGHMARE RUKMINBAI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
111
|
BILOLI
|
MH-19-005-021-001/449
(DUGAON)
|
1819005000NRG24080720230224918
|
08/07/2023
|
shivnanda
|
1819005WL016867
|
shivnanda
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250008
|
|
Miss. Shivnanda Shankar Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
BILOLI
|
MH-19-005-056-001/362
(LOHGAON)
|
1819005000NRG24080720230225146
|
08/07/2023
|
balaji nagorao wanole
|
1819005WL016884
|
balaji nagorao wanole
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250099
|
|
MR BALAJI NAGORAO WANOLE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BILOLI
|
MH-19-005-056-001/665
(LOHGAON)
|
1819005000NRG24080720230225181
|
08/07/2023
|
RAJKUMAR SANTUKA RAKHE
|
1819005WL016887
|
RAJKUMAR SANTUKA RAKHE
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250051
|
|
MR RAJKUMAR SANTUKA RAKHE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BILOLI
|
MH-19-005-056-001/752
(LOHGAON)
|
1819005000NRG24080720230225184
|
08/07/2023
|
saveeta shivaji parse
|
1819005WL016887
|
saveeta shivaji parse
|
00415
|
SBIN0021541
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250119
|
|
MRS SAVITA SHIVAJI PARSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
115
|
BILOLI
|
MH-19-005-010-001/41
(BABHALI A)
|
1819005000NRG24080720230224840
|
08/07/2023
|
DHURPATBAI SHESHERAO KUDKER
|
1819005WL016861
|
DHURPATBAI SHESHERAO KUDKER
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230250020
|
|
Dhurpatbai Shesherao Kudkekar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
116
|
BILOLI
|
MH-19-005-012-001/211
(BIJUR)
|
1819005000NRG24080720230224936
|
08/07/2023
|
MOHAN LAXMAN BANDGAR
|
1819005WL016868
|
MOHAN LAXMAN BANDGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250016
|
|
MOHAN LAXMAN BANDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BILOLI
|
MH-19-005-012-001/225
(BIJUR)
|
1819005000NRG24080720230224978
|
08/07/2023
|
shivganga maroti alande
|
1819005WL016871
|
shivganga maroti alande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250216
|
|
SHIVGANGA DIGAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BILOLI
|
MH-19-005-012-001/321
(BIJUR)
|
1819005000NRG24080720230224956
|
08/07/2023
|
SHINDUTAI PANDURANG BHELONDE
|
1819005WL016869
|
SHINDUTAI PANDURANG BHELONDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250215
|
|
MRS SINDHUTAI PANDURANG BHELONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
119
|
BILOLI
|
MH-19-005-012-001/182
(BIJUR)
|
1819005000NRG24080720230224926
|
08/07/2023
|
baynabai govindrao jadhav
|
1819005WL016868
|
baynabai govindrao jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
A193230250029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
BILOLI
|
MH-19-005-034-001/131
(HINGANI)
|
1819005000NRG24080720230225234
|
08/07/2023
|
VITTHAL TOLBA NAGNE
|
1819005WL016891
|
VITTHAL TOLBA NAGNE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
A193230250013
|
Account Holder Expired
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
121
|
BILOLI
|
MH-19-005-042-001/40
(KHAPARALA)
|
1819005000NRG24080720230225270
|
08/07/2023
|
Ganpati Gangaram Talkokulwar
|
1819005WL016893
|
Ganpati Gangaram Talkokulwar
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250129
|
|
MR GANPAT GANGARAM TALKOKULWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BILOLI
|
MH-19-005-042-001/52
(KHAPARALA)
|
1819005000NRG24080720230225272
|
08/07/2023
|
laxman madhavrao narwade
|
1819005WL016893
|
laxman madhavrao narwade
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250132
|
|
Mr. LAXMAN MADHAVRAO NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
123
|
BILOLI
|
MH-19-005-006-001/1006
(ANJANI)
|
1819005000NRG24080720230225198
|
08/07/2023
|
NAGNATH MAROTI HASGULE
|
1819005WL016889
|
NAGNATH MAROTI HASGULE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250182
|
|
Mr. NAGNATH MAROTI HAJGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
BILOLI
|
MH-19-005-006-001/1043
(ANJANI)
|
1819005000NRG24080720230225199
|
08/07/2023
|
sumit shankar dongare
|
1819005WL016889
|
sumit shankar dongare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250221
|
|
Mr. Sumedh Shankar Dongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
BILOLI
|
MH-19-005-006-001/1044
(ANJANI)
|
1819005000NRG24080720230225200
|
08/07/2023
|
FARUKH ABDULSAB SHAIKH
|
1819005WL016889
|
FARUKH ABDULSAB SHAIKH
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250177
|
|
Mr. Shaikh Farukh Abdulsab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
BILOLI
|
MH-19-005-006-001/1046
(ANJANI)
|
1819005000NRG24080720230225201
|
08/07/2023
|
FARJANA AJIJ SHAIKH
|
1819005WL016889
|
FARJANA AJIJ SHAIKH
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250166
|
|
Mrs. Shaikh Farajana Ajij
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
BILOLI
|
MH-19-005-006-001/115
(ANJANI)
|
1819005000NRG24080720230225202
|
08/07/2023
|
VIJAYALAXIMI GANPAT HANDE
|
1819005WL016889
|
VIJAYALAXIMI GANPAT HANDE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250134
|
|
Mrs. Vijayalaxmi Ganpat Hande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
BILOLI
|
MH-19-005-006-001/182
(ANJANI)
|
1819005000NRG24080720230225205
|
08/07/2023
|
shankarappa gangaappa swami
|
1819005WL016889
|
shankarappa gangaappa swami
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250006
|
|
Mr. SHANKARAPPA GANGADHARAPPA MATPATHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
BILOLI
|
MH-19-005-006-001/26
(ANJANI)
|
1819005000NRG24080720230225207
|
08/07/2023
|
devidas gangaram hande
|
1819005WL016889
|
devidas gangaram hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250218
|
|
Mr. DEVIDAS GANGARAM HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
BILOLI
|
MH-19-005-006-001/26
(ANJANI)
|
1819005000NRG24080720230225208
|
08/07/2023
|
sumanbai devidas hande
|
1819005WL016889
|
sumanbai devidas hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250217
|
|
Mrs. SUMANBAI DEVIDASRAO HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
BILOLI
|
MH-19-005-006-001/329
(ANJANI)
|
1819005000NRG24080720230225210
|
08/07/2023
|
nagarbai raghunath gandhapuhle
|
1819005WL016889
|
nagarbai raghunath gandhapuhle
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250181
|
|
NAGARBAIRAGHUNATH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
132
|
BILOLI
|
MH-19-005-006-001/329
(ANJANI)
|
1819005000NRG24080720230225209
|
08/07/2023
|
raghunath ganpati gandafule
|
1819005WL016889
|
raghunath ganpati gandafule
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250225
|
|
RAGHUNATHGANPATGANDHAPHULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
133
|
BILOLI
|
MH-19-005-006-001/329
(ANJANI)
|
1819005000NRG24080720230225211
|
08/07/2023
|
suresh raghunath gandfule
|
1819005WL016889
|
suresh raghunath gandfule
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250224
|
|
Mr. SURYAKANT RAGHUNATH GANDAFULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
BILOLI
|
MH-19-005-006-001/500
(ANJANI)
|
1819005000NRG24080720230225213
|
08/07/2023
|
govind maroti badewad
|
1819005WL016889
|
govind maroti badewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250151
|
|
MR GOVIND MAROTI BADDEWAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
BILOLI
|
MH-19-005-006-001/681
(ANJANI)
|
1819005000NRG24080720230225214
|
08/07/2023
|
omkar balaji khurade
|
1819005WL016889
|
omkar balaji khurade
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250180
|
|
Mr. OMKAR BALAJI KURHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
BILOLI
|
MH-19-005-006-001/866
(ANJANI)
|
1819005000NRG24080720230225216
|
08/07/2023
|
seematai santosh jondhale
|
1819005WL016889
|
seematai santosh jondhale
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250172
|
|
Mrs. Simabai Santosh Jondhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
BILOLI
|
MH-19-005-010-001/12
(BABHALI A)
|
1819005000NRG24080720230224795
|
08/07/2023
|
RUKMINBAI JALBA KUDKEKAR
|
1819005WL016861
|
RUKMINBAI JALBA KUDKEKAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250169
|
|
Mr. Rukminbai Jalba Kudkekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
BILOLI
|
MH-19-005-010-001/28
(BABHALI A)
|
1819005000NRG24080720230224825
|
08/07/2023
|
YADHAV SAYBU GAIKWAD
|
1819005WL016861
|
YADHAV SAYBU GAIKWAD
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250220
|
|
YADAV SAYBU KUDKEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BILOLI
|
MH-19-005-034-001/105
(HINGANI)
|
1819005000NRG24080720230225230
|
08/07/2023
|
chandrakant shankar ramtakke
|
1819005WL016891
|
chandrakant shankar ramtakke
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250060
|
|
RAMTAKE CHANDRAKANT SHANKAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
BILOLI
|
MH-19-005-034-001/126
(HINGANI)
|
1819005000NRG24080720230225232
|
08/07/2023
|
anuradha gajanan gawale
|
1819005WL016891
|
anuradha gajanan gawale
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250018
|
|
Mr. Anuradha Gajanan Gawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
BILOLI
|
MH-19-005-034-001/147
(HINGANI)
|
1819005000NRG24080720230225236
|
08/07/2023
|
BALU GANGARAM RAMTAKKE
|
1819005WL016891
|
BALU GANGARAM RAMTAKKE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250058
|
|
RAMTAKE BALU GANGARAM SODARBAI BALU GAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
BILOLI
|
MH-19-005-034-001/147
(HINGANI)
|
1819005000NRG24080720230225237
|
08/07/2023
|
SUNDARBAI BALU RAMTAKKE
|
1819005WL016891
|
SUNDARBAI BALU RAMTAKKE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250059
|
|
MRS SOUNDARBAI BALU RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BILOLI
|
MH-19-005-034-001/2
(HINGANI)
|
1819005000NRG24080720230225238
|
08/07/2023
|
gangaram shaymarao surale
|
1819005WL016891
|
gangaram shaymarao surale
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250057
|
|
GANGARAMSHAYMRAOSURALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
144
|
BILOLI
|
MH-19-005-034-001/2
(HINGANI)
|
1819005000NRG24080720230225239
|
08/07/2023
|
kusumbai gangaram
|
1819005WL016891
|
kusumbai gangaram
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250061
|
|
KUSUAMBAIGANGARAMSURLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
145
|
BILOLI
|
MH-19-005-034-001/210
(HINGANI)
|
1819005000NRG24080720230225241
|
08/07/2023
|
MANGALBAI BALAJI Murkhe
|
1819005WL016891
|
MANGALBAI BALAJI Murkhe
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250164
|
|
Mrs. MANGALBAI BALAJI MURAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
BILOLI
|
MH-19-005-034-001/389
(HINGANI)
|
1819005000NRG24080720230225243
|
08/07/2023
|
KESHAV GANGADHAR CHANNAWAR
|
1819005WL016891
|
KESHAV GANGADHAR CHANNAWAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250149
|
|
Mr. KESHAV GANGADHAR CHANNEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
BILOLI
|
MH-19-005-034-001/396
(HINGANI)
|
1819005000NRG24080720230225244
|
08/07/2023
|
shyam gangaram
|
1819005WL016891
|
shyam gangaram
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250150
|
|
Mr. SHYAM GANGARAM SURALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
BILOLI
|
MH-19-005-034-001/67
(HINGANI)
|
1819005000NRG24080720230225246
|
08/07/2023
|
madhav nabaji gonare
|
1819005WL016891
|
madhav nabaji gonare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250138
|
|
Mr. MADHAV NABAJI GONARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
BILOLI
|
MH-19-005-034-001/77
(HINGANI)
|
1819005000NRG24080720230225248
|
08/07/2023
|
chandrakant tukaram yanlawar
|
1819005WL016891
|
chandrakant tukaram yanlawar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250152
|
|
Mr. CHANDRAKANT TUKARAM AINLAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
BILOLI
|
MH-19-005-034-001/77
(HINGANI)
|
1819005000NRG24080720230225247
|
08/07/2023
|
posanbai tukaram yanlawar
|
1819005WL016891
|
posanbai tukaram yanlawar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250135
|
|
POSANBAITUKARAMENLAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
151
|
BILOLI
|
MH-19-005-021-001/132
(DUGAON)
|
1819005000NRG24080720230224904
|
08/07/2023
|
rukminbai dattaram salunke
|
1819005WL016867
|
rukminbai dattaram salunke
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250154
|
|
Mrs. RUKMINBAI DATTARM SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
BILOLI
|
MH-19-005-021-001/165
(DUGAON)
|
1819005000NRG24080720230224885
|
08/07/2023
|
madahv sambhaji salunke
|
1819005WL016866
|
madahv sambhaji salunke
|
1143
|
MAHG0004109
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230250183
|
|
Mr. Madhav Sambhaji Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
BILOLI
|
MH-19-005-021-001/185
(DUGAON)
|
1819005000NRG24080720230224886
|
08/07/2023
|
DATTA MANSING KADAM
|
1819005WL016866
|
DATTA MANSING KADAM
|
1143
|
MAHG0004109
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230250065
|
|
MR DATTARAM MANSHINGA KADAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BILOLI
|
MH-19-005-021-001/185
(DUGAON)
|
1819005000NRG24080720230224887
|
08/07/2023
|
MAHANANDA DATTA KADAM
|
1819005WL016866
|
MAHANANDA DATTA KADAM
|
1143
|
MAHG0004109
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230250143
|
|
Miss. MAHADABAI DATTARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
BILOLI
|
MH-19-005-021-001/228
(DUGAON)
|
1819005000NRG24080720230224905
|
08/07/2023
|
gangadhar ganpati
|
1819005WL016867
|
gangadhar ganpati
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250066
|
|
SALUNKE GANGADHAR GANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BILOLI
|
MH-19-005-021-001/23
(DUGAON)
|
1819005000NRG24080720230224889
|
08/07/2023
|
anusaya nagaorao salunke
|
1819005WL016866
|
anusaya nagaorao salunke
|
1143
|
MAHG0004109
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230250184
|
|
Mrs. Anusaya Nagorao Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
BILOLI
|
MH-19-005-021-001/23
(DUGAON)
|
1819005000NRG24080720230224888
|
08/07/2023
|
nagorao vitthal salunake
|
1819005WL016866
|
nagorao vitthal salunake
|
1143
|
MAHG0004109
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230250230
|
|
Mr. Nagorao Vitthal Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
BILOLI
|
MH-19-005-021-001/24
(DUGAON)
|
1819005000NRG24080720230224891
|
08/07/2023
|
sakhubai vitthal salunke
|
1819005WL016866
|
sakhubai vitthal salunke
|
1143
|
MAHG0004109
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230250148
|
|
Mrs. SAKHUBAI VITHAL SALUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
BILOLI
|
MH-19-005-021-001/24
(DUGAON)
|
1819005000NRG24080720230224890
|
08/07/2023
|
vitthal sabhaji salunke
|
1819005WL016866
|
vitthal sabhaji salunke
|
1143
|
MAHG0004109
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230250157
|
|
Mr. Vitthal Sambhaji Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
BILOLI
|
MH-19-005-021-001/242
(DUGAON)
|
1819005000NRG24080720230224892
|
08/07/2023
|
sangeetabai baliram slaunake
|
1819005WL016866
|
sangeetabai baliram slaunake
|
1143
|
MAHG0004109
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230250145
|
|
Mrs. SANGITA BALIRAM SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
BILOLI
|
MH-19-005-021-001/248
(DUGAON)
|
1819005000NRG24080720230224894
|
08/07/2023
|
archanabai surykant jadav
|
1819005WL016866
|
archanabai surykant jadav
|
1143
|
MAHG0004109
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230250158
|
|
Mrs. Archana Suryakant Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
BILOLI
|
MH-19-005-021-001/248
(DUGAON)
|
1819005000NRG24080720230224895
|
08/07/2023
|
chandrakant mahajan Jadhav
|
1819005WL016866
|
chandrakant mahajan Jadhav
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250153
|
|
Mr. Chandrakant Mahajan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
BILOLI
|
MH-19-005-021-001/248
(DUGAON)
|
1819005000NRG24080720230224896
|
08/07/2023
|
mahajan sadhashiv jadhav
|
1819005WL016866
|
mahajan sadhashiv jadhav
|
1143
|
MAHG0004109
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
A193230250205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
BILOLI
|
MH-19-005-021-001/248
(DUGAON)
|
1819005000NRG24080720230224893
|
08/07/2023
|
surykant mahajan jadhav
|
1819005WL016866
|
surykant mahajan jadhav
|
1143
|
MAHG0004109
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230250062
|
|
SURYAKANT MAHAJAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BILOLI
|
MH-19-005-021-001/250
(DUGAON)
|
1819005000NRG24080720230224907
|
08/07/2023
|
umakatn motiram salune
|
1819005WL016867
|
umakatn motiram salune
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250155
|
|
Mr. Umakant Motiram Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
BILOLI
|
MH-19-005-021-001/4
(DUGAON)
|
1819005000NRG24080720230224912
|
08/07/2023
|
shivaji sakharam saluke
|
1819005WL016867
|
shivaji sakharam saluke
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250130
|
|
Mr. SHIVAJI SAKHARAM SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
BILOLI
|
MH-19-005-021-001/41
(DUGAON)
|
1819005000NRG24080720230224899
|
08/07/2023
|
datta ramrao salunke
|
1819005WL016866
|
datta ramrao salunke
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250064
|
|
MR DATTA RAMRAO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BILOLI
|
MH-19-005-021-001/449
(DUGAON)
|
1819005000NRG24080720230224917
|
08/07/2023
|
shankar sakharam salunke
|
1819005WL016867
|
shankar sakharam salunke
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250063
|
|
MR SHANKAR SAKHARAM SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
169
|
BILOLI
|
MH-19-005-021-001/53
(DUGAON)
|
1819005000NRG24080720230224900
|
08/07/2023
|
balaji bhujang salunke
|
1819005WL016866
|
balaji bhujang salunke
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250206
|
|
Mr. BALAJI BHUJANGA SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
BILOLI
|
MH-19-005-021-001/53
(DUGAON)
|
1819005000NRG24080720230224901
|
08/07/2023
|
lalita balaji salunke
|
1819005WL016866
|
lalita balaji salunke
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250185
|
|
Mrs. LALITABAI BALAJI SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
BILOLI
|
MH-19-005-021-001/57
(DUGAON)
|
1819005000NRG24080720230224922
|
08/07/2023
|
anusayabai madhav
|
1819005WL016867
|
anusayabai madhav
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250222
|
|
Mrs. ANUAAYA MADHAV KABNURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
BILOLI
|
MH-19-005-021-001/57
(DUGAON)
|
1819005000NRG24080720230224920
|
08/07/2023
|
Madhav
|
1819005WL016867
|
Madhav
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250146
|
|
MADHAVRAOSAMBHAJIKABANURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
173
|
BILOLI
|
MH-19-005-021-001/57
(DUGAON)
|
1819005000NRG24080720230224921
|
08/07/2023
|
sambhaji pundlik kabnure
|
1819005WL016867
|
sambhaji pundlik kabnure
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250147
|
|
SAMBHAJIPUNDLIKKABNURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
174
|
BILOLI
|
MH-19-005-021-001/8
(DUGAON)
|
1819005000NRG24080720230224902
|
08/07/2023
|
hanmant reshmaji SALUNKE
|
1819005WL016866
|
hanmant reshmaji SALUNKE
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250219
|
|
Mr. HANMANT RESHMAJI SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
BILOLI
|
MH-19-005-021-001/8
(DUGAON)
|
1819005000NRG24080720230224903
|
08/07/2023
|
vijaymala hanmant salunke
|
1819005WL016866
|
vijaymala hanmant salunke
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250144
|
|
Mrs. VIJELA HANMANT SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
BILOLI
|
MH-19-005-042-001/133
(KHAPARALA)
|
1819005000NRG24080720230225262
|
08/07/2023
|
Avinash Brahaji Bogre
|
1819005WL016893
|
Avinash Brahaji Bogre
|
1143
|
MAHG0004109
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250156
|
|
BOGARE AVINASH BRAMHAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
177
|
BILOLI
|
MH-19-005-002-001/189
(ALANDI)
|
1819005000NRG24080720230225048
|
08/07/2023
|
maroti narsing vazhirge
|
1819005WL016877
|
maroti narsing vazhirge
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250141
|
|
MAROTINARSINGAVAZIRAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
178
|
BILOLI
|
MH-19-005-002-001/303
(ALANDI)
|
1819005000NRG24080720230225050
|
08/07/2023
|
hanmant ramji atkale
|
1819005WL016877
|
hanmant ramji atkale
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250136
|
|
Mr. HANMANT RAMA ATKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
BILOLI
|
MH-19-005-002-001/303
(ALANDI)
|
1819005000NRG24080720230225051
|
08/07/2023
|
maithanbai hanmant atkale
|
1819005WL016877
|
maithanbai hanmant atkale
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250137
|
|
Mrs. Atakle Maina Hanmant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
BILOLI
|
MH-19-005-002-001/377
(ALANDI)
|
1819005000NRG24080720230225053
|
08/07/2023
|
anusaybai gangadhar jakure
|
1819005WL016877
|
anusaybai gangadhar jakure
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250160
|
|
Mrs. ANUSAYA GANGADHAR JUKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
BILOLI
|
MH-19-005-002-001/377
(ALANDI)
|
1819005000NRG24080720230225052
|
08/07/2023
|
gangadhar kahkiba jakure
|
1819005WL016877
|
gangadhar kahkiba jakure
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250125
|
|
Mr. GANGADHAR KHAKIBA JUKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
BILOLI
|
MH-19-005-002-001/443
(ALANDI)
|
1819005000NRG24080720230225054
|
08/07/2023
|
devidas amrata wazhirge
|
1819005WL016877
|
devidas amrata wazhirge
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250161
|
|
Mr. DEVIDAS AMRUTA VAZIRAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
BILOLI
|
MH-19-005-002-001/443
(ALANDI)
|
1819005000NRG24080720230225055
|
08/07/2023
|
VITHABAI DEVIDAS VAZHIRGE
|
1819005WL016877
|
VITHABAI DEVIDAS VAZHIRGE
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250163
|
|
Mrs. VITHABAI DEVIDAS VAZARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
BILOLI
|
MH-19-005-002-001/457
(ALANDI)
|
1819005000NRG24080720230225057
|
08/07/2023
|
minabai ananda vazirge
|
1819005WL016877
|
minabai ananda vazirge
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250162
|
|
Mrs. MINABAI ANANDA VAZIRAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
BILOLI
|
MH-19-005-002-001/457
(ALANDI)
|
1819005000NRG24080720230225056
|
08/07/2023
|
vazirge ananda madhavrao
|
1819005WL016877
|
vazirge ananda madhavrao
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250140
|
|
Mr. ANANDA MADHAVRAO VAZIRGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
BILOLI
|
MH-19-005-002-001/704
(ALANDI)
|
1819005000NRG24080720230225062
|
08/07/2023
|
ahilyabai sambhaji vazirge
|
1819005WL016877
|
ahilyabai sambhaji vazirge
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250175
|
|
MS AHILYA PARASRAM GABALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
BILOLI
|
MH-19-005-002-001/85
(ALANDI)
|
1819005000NRG24080720230225063
|
08/07/2023
|
radhabai sakharam atkale
|
1819005WL016877
|
radhabai sakharam atkale
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250223
|
|
Mrs. RADHABAI SAKHARAM ATAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
BILOLI
|
MH-19-005-002-001/866
(ALANDI)
|
1819005000NRG24080720230225065
|
08/07/2023
|
pooja dattatray vazirage
|
1819005WL016877
|
pooja dattatray vazirage
|
1143
|
MAHG0004124
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
A193230250176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
BILOLI
|
MH-19-005-012-001/214
(BIJUR)
|
1819005000NRG24080720230225003
|
08/07/2023
|
YURAJ DIGAMBAR SHINGARE
|
1819005WL016873
|
YURAJ DIGAMBAR SHINGARE
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250068
|
|
YUVRAJ DIGAMBAR SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BILOLI
|
MH-19-005-072-001/104
(THADISAVALI)
|
1819005000NRG24080720230225027
|
08/07/2023
|
Gajanan Hanmant Saneboinwad
|
1819005WL016875
|
Gajanan Hanmant Saneboinwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250188
|
|
Mr. GAJANAN HANAMANT SANEBOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
BILOLI
|
MH-19-005-072-001/104
(THADISAVALI)
|
1819005000NRG24080720230225028
|
08/07/2023
|
sulochanabai gajanan soneboinwad
|
1819005WL016875
|
sulochanabai gajanan soneboinwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250190
|
|
Mrs. SULOCHANA GAJANAN SANEBOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
BILOLI
|
MH-19-005-072-001/105
(THADISAVALI)
|
1819005000NRG24080720230225029
|
08/07/2023
|
Savita Saybu Yedlewar
|
1819005WL016875
|
Savita Saybu Yedlewar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250189
|
|
MRS SAVITA SAHEBRAO YADLEWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BILOLI
|
MH-19-005-072-001/128
(THADISAVALI)
|
1819005000NRG24080720230225030
|
08/07/2023
|
baliram papanna bogulwar
|
1819005WL016875
|
baliram papanna bogulwar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250067
|
|
Mr. BALIRAM PAPANNA BOGULWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
BILOLI
|
MH-19-005-072-001/128
(THADISAVALI)
|
1819005000NRG24080720230225031
|
08/07/2023
|
janabai baliram bogulwar
|
1819005WL016875
|
janabai baliram bogulwar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250139
|
|
Mrs. JANABAI BALIRAM BOGULWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
BILOLI
|
MH-19-005-072-001/270
(THADISAVALI)
|
1819005000NRG24080720230225033
|
08/07/2023
|
gangadhar laxman ankalwad
|
1819005WL016875
|
gangadhar laxman ankalwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250165
|
|
MR GANGADHAR LAXMAN ANKALWAD
|
STATE BANK OF INDIA(508548)
|
|
196
|
BILOLI
|
MH-19-005-072-001/270
(THADISAVALI)
|
1819005000NRG24080720230225032
|
08/07/2023
|
laximbai laxman ankalwad
|
1819005WL016875
|
laximbai laxman ankalwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250128
|
|
Mrs. LAXMIBAI LAXUMAN ANKALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
BILOLI
|
MH-19-005-072-001/270
(THADISAVALI)
|
1819005000NRG24080720230225034
|
08/07/2023
|
rekha gangadhar ankalwad
|
1819005WL016875
|
rekha gangadhar ankalwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250168
|
|
Mrs. Ankalwad Rekha Gangadhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
BILOLI
|
MH-19-005-072-001/281
(THADISAVALI)
|
1819005000NRG24080720230225035
|
08/07/2023
|
devidas maroti soneboinwad
|
1819005WL016875
|
devidas maroti soneboinwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250133
|
|
Mr. Devidas Maroti Saneboinwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
BILOLI
|
MH-19-005-072-001/281
(THADISAVALI)
|
1819005000NRG24080720230225036
|
08/07/2023
|
NAGABAI DEVIDAS SONEBOINWAD
|
1819005WL016875
|
NAGABAI DEVIDAS SONEBOINWAD
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250171
|
|
Mrs. Saneboinwad Nagabai Devidas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
BILOLI
|
MH-19-005-072-001/42
(THADISAVALI)
|
1819005000NRG24080720230225039
|
08/07/2023
|
kondyabai sureshsing takur
|
1819005WL016875
|
kondyabai sureshsing takur
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250159
|
|
KODABAI SURESHSING THAKUR
|
ICICI BANK LTD(508534)
|
|
201
|
BILOLI
|
MH-19-005-072-001/53
(THADISAVALI)
|
1819005000NRG24080720230225040
|
08/07/2023
|
chandu rama kamble
|
1819005WL016875
|
chandu rama kamble
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250131
|
|
Mr. CHANDU RAMA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
BILOLI
|
MH-19-005-072-001/53
(THADISAVALI)
|
1819005000NRG24080720230225041
|
08/07/2023
|
surekha chandhu kamble
|
1819005WL016875
|
surekha chandhu kamble
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250142
|
|
Mrs. SUREKHA CHANDU KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
BILOLI
|
MH-19-005-072-001/57
(THADISAVALI)
|
1819005000NRG24080720230225042
|
08/07/2023
|
Shakubai Parshuram Kambale
|
1819005WL016875
|
Shakubai Parshuram Kambale
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250187
|
|
Mrs. SHAKUTALA PARSHURAM KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
BILOLI
|
MH-19-005-072-001/70
(THADISAVALI)
|
1819005000NRG24080720230225043
|
08/07/2023
|
antanabai dattu lagatwad
|
1819005WL016875
|
antanabai dattu lagatwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250127
|
|
Mrs. ANJANBAI DATTURAM LANGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
BILOLI
|
MH-19-005-072-001/89
(THADISAVALI)
|
1819005000NRG24080720230225045
|
08/07/2023
|
Anshabai Govind Yadalwar
|
1819005WL016875
|
Anshabai Govind Yadalwar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250227
|
|
Mrs. ANSHABAI GOVIND YEDLEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
BILOLI
|
MH-19-005-072-001/89
(THADISAVALI)
|
1819005000NRG24080720230225044
|
08/07/2023
|
Govind Bhujanga Yadalwar
|
1819005WL016875
|
Govind Bhujanga Yadalwar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250226
|
|
GOVIND BHUJANG YEDALEWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
207
|
BILOLI
|
MH-19-005-021-001/255
(DUGAON)
|
1819005000NRG24080720230224897
|
08/07/2023
|
Gangaram Ananda Puyad
|
1819005WL016866
|
Gangaram Ananda Puyad
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250191
|
|
Mr. GANGARAM AANANDA PUYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
BILOLI
|
MH-19-005-021-001/255
(DUGAON)
|
1819005000NRG24080720230224898
|
08/07/2023
|
shrinivas
|
1819005WL016866
|
shrinivas
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250124
|
|
Mr. Shrinivas Gagaram Puyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
BILOLI
|
MH-19-005-021-001/50
(DUGAON)
|
1819005000NRG24080720230224919
|
08/07/2023
|
Gahubai
|
1819005WL016867
|
Gahubai
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250009
|
|
Mrs. GAHUBAI SADASHIV DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
BILOLI
|
MH-19-005-056-001/127
(LOHGAON)
|
1819005000NRG24080720230225142
|
08/07/2023
|
pandharinath ramji wanole
|
1819005WL016884
|
pandharinath ramji wanole
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250075
|
|
Mr. PANDHRI RAMJI WANOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
BILOLI
|
MH-19-005-056-001/127
(LOHGAON)
|
1819005000NRG24080720230225143
|
08/07/2023
|
shantabai pandharinath wanole
|
1819005WL016884
|
shantabai pandharinath wanole
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250170
|
|
Mrs. Shantabai Pandhari Wanole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
BILOLI
|
MH-19-005-056-001/275
(LOHGAON)
|
1819005000NRG24080720230225173
|
08/07/2023
|
digambar tukaram warwate
|
1819005WL016887
|
digambar tukaram warwate
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250010
|
|
DIGAMBAR TUKARAM WARVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
BILOLI
|
MH-19-005-056-001/275
(LOHGAON)
|
1819005000NRG24080720230225174
|
08/07/2023
|
sumitrabai digambar warwate
|
1819005WL016887
|
sumitrabai digambar warwate
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250011
|
|
SUMITRABAI DIGAMBAR WARWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
BILOLI
|
MH-19-005-056-001/276
(LOHGAON)
|
1819005000NRG24080720230225144
|
08/07/2023
|
datta tukaram warwate
|
1819005WL016884
|
datta tukaram warwate
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250072
|
|
MR DATTA TUKARAM WARWATE
|
STATE BANK OF INDIA(508548)
|
|
215
|
BILOLI
|
MH-19-005-056-001/357
(LOHGAON)
|
1819005000NRG24080720230225176
|
08/07/2023
|
kerabai manohar wanole
|
1819005WL016887
|
kerabai manohar wanole
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250173
|
|
Miss. Kerabai Manohar Wanole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
BILOLI
|
MH-19-005-056-001/357
(LOHGAON)
|
1819005000NRG24080720230225175
|
08/07/2023
|
manohar sambhaji wanole
|
1819005WL016887
|
manohar sambhaji wanole
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250070
|
|
MANOHAR SAMBHAJI WANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BILOLI
|
MH-19-005-056-001/362
(LOHGAON)
|
1819005000NRG24080720230225147
|
08/07/2023
|
shivkanta balaji wanole
|
1819005WL016884
|
shivkanta balaji wanole
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250167
|
|
SHIVKANTA BALAJI VANOLE
|
INDUSIND BANK(607189)
|
|
218
|
BILOLI
|
MH-19-005-056-001/498
(LOHGAON)
|
1819005000NRG24080720230225148
|
08/07/2023
|
maroti ramchandra wanole
|
1819005WL016884
|
maroti ramchandra wanole
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250069
|
|
MAROTI RAMCHANDRA VANOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
BILOLI
|
MH-19-005-056-001/545
(LOHGAON)
|
1819005000NRG24080720230225180
|
08/07/2023
|
Gajanan sakhahari warwate
|
1819005WL016887
|
Gajanan sakhahari warwate
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250174
|
|
Mr. Gajanan Sakhahari Warwate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
BILOLI
|
MH-19-005-056-001/545
(LOHGAON)
|
1819005000NRG24080720230225178
|
08/07/2023
|
jaishree sakhahari warwate
|
1819005WL016887
|
jaishree sakhahari warwate
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250074
|
|
JAYSHRI SAKHAHARI WARWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
BILOLI
|
MH-19-005-056-001/545
(LOHGAON)
|
1819005000NRG24080720230225179
|
08/07/2023
|
narayan sakhahari warwate
|
1819005WL016887
|
narayan sakhahari warwate
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250073
|
|
MR NARAYAN SAKHAHARI WARWATE
|
STATE BANK OF INDIA(508548)
|
|
222
|
BILOLI
|
MH-19-005-056-001/545
(LOHGAON)
|
1819005000NRG24080720230225177
|
08/07/2023
|
sakhari tukaram wakhare
|
1819005WL016887
|
sakhari tukaram wakhare
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250012
|
|
SAKHAHARI TUKARAM WARWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
BILOLI
|
MH-19-005-056-001/665
(LOHGAON)
|
1819005000NRG24080720230225182
|
08/07/2023
|
MEENA RAJKUMAR RAKHE
|
1819005WL016887
|
MEENA RAJKUMAR RAKHE
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250126
|
|
Mrs. MEENA RAJKUMAR RAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
BILOLI
|
MH-19-005-056-001/824
(LOHGAON)
|
1819005000NRG24080720230225155
|
08/07/2023
|
ramkishan gangaram mendke
|
1819005WL016884
|
ramkishan gangaram mendke
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250071
|
|
RAMKISHAN GANGARAM MENDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
BILOLI
|
MH-19-005-056-001/854
(LOHGAON)
|
1819005000NRG24080720230225185
|
08/07/2023
|
suresh madhavrao laghule
|
1819005WL016887
|
suresh madhavrao laghule
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230250186
|
|
SURESH MADHAVRAO LAGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365274
|
365274
|
|
|
|
|
|
|
|