Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:20:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_120723APB_FTO_112120
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-19-005-018-001/178
(CHIRALI) 		1819005000NRG24120720230241815 12/07/2023 laximibai devidas bogare 1819005WL018309 laximibai devidas bogare 00045 BARB0DBKWAD 1638 1638 Processed 19/07/2023 A200230044188 LAXMIBAI DEVIDAS BOGARE BANK OF BARODA(606985)
2 BILOLI MH-19-005-018-001/203
(CHIRALI) 		1819005000NRG24120720230241819 12/07/2023 anita murlidhar dhage 1819005WL018309 anita murlidhar dhage 00045 BARB0DBKWAD 1638 1638 Processed 19/07/2023 A200230043837 ANITA MURLIDHAR DHAGE BANK OF BARODA(606985)
3 BILOLI MH-19-005-018-001/21
(CHIRALI) 		1819005000NRG24120720230241820 12/07/2023 LAXIMIBAI RAMESH DHAGE 1819005WL018309 LAXIMIBAI RAMESH DHAGE 00045 BARB0DBKWAD 1638 1638 Processed 19/07/2023 A200230044199 LAXMIBAI RAMESH DHAGE BANK OF BARODA(606985)
4 BILOLI MH-19-005-018-001/239
(CHIRALI) 		1819005000NRG24120720230241825 12/07/2023 SWARASWATIBAI HANMANTRAO TIPNOD 1819005WL018309 SWARASWATIBAI HANMANTRAO TIPNOD 00045 BARB0DBKWAD 1638 1638 Processed 19/07/2023 A200230044200 SARASWATIBAI HANMANT TIPNOD BANK OF BARODA(606985)
5 BILOLI MH-19-005-018-001/241
(CHIRALI) 		1819005000NRG24120720230241827 12/07/2023 GANGADHAR MAROTI DHUPPE 1819005WL018309 GANGADHAR MAROTI DHUPPE 00045 BARB0DBKWAD 1638 1638 Processed 19/07/2023 A200230044186 MR GANGADHAR MAROTIRAO DHUPPE STATE BANK OF INDIA(508548)
6 BILOLI MH-19-005-018-001/241
(CHIRALI) 		1819005000NRG24120720230241828 12/07/2023 NIRMALA GANGADHAR DHUPPE 1819005WL018309 NIRMALA GANGADHAR DHUPPE 00045 BARB0DBKWAD 1638 1638 Processed 19/07/2023 A200230044185 NIRMALA GANGADHAR DHUPPE INDUSIND BANK(607189)
7 BILOLI MH-19-005-018-001/266
(CHIRALI) 		1819005000NRG24120720230241829 12/07/2023 TARABAI YADAVRAO CHAVAN 1819005WL018309 TARABAI YADAVRAO CHAVAN 00045 BARB0DBKWAD 1638 1638 Processed 19/07/2023 A200230044158 TARABAIYADAVRAOCHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
8 BILOLI MH-19-005-018-001/344
(CHIRALI) 		1819005000NRG24120720230241831 12/07/2023 PRATIBHA BALAJI KADAM 1819005WL018309 PRATIBHA BALAJI KADAM 00045 BARB0DBKWAD 1638 1638 Processed 19/07/2023 A200230044189 PRATHIBHA BALAJI KADAM BANK OF BARODA(606985)
9 BILOLI MH-19-005-018-001/67
(CHIRALI) 		1819005000NRG24120720230241833 12/07/2023 SIDDHARTH VITTHAL KAIWARE 1819005WL018309 SIDDHARTH VITTHAL KAIWARE 00045 BARB0DBKWAD 1638 1638 Processed 19/07/2023 A200230044157 SIDDHARTH VITTHALRAO KIVARE BANK OF BARODA(606985)
10 BILOLI MH-19-005-018-001/67
(CHIRALI) 		1819005000NRG24120720230241834 12/07/2023 TRISHALA SIDDHARTH KAIWARE 1819005WL018309 TRISHALA SIDDHARTH KAIWARE 00045 BARB0DBKWAD 1638 1638 Processed 19/07/2023 A200230044187 TRISHILA SIDHARTH KAIVARE BANK OF BARODA(606985)
11 BILOLI MH-19-005-018-001/70
(CHIRALI) 		1819005000NRG24120720230241837 12/07/2023 Gangasagar sainath KAIWARE 1819005WL018309 Gangasagar sainath KAIWARE 00045 BARB0DBKWAD 1638 1638 Processed 19/07/2023 A200230044138 GANGASAGAR SAINATH KAIVARE INDUSIND BANK(607189)
12 BILOLI MH-19-005-018-001/70
(CHIRALI) 		1819005000NRG24120720230241836 12/07/2023 sainath sabhaji KAIWARE 1819005WL018309 sainath sabhaji KAIWARE 00045 BARB0DBKWAD 1638 1638 Processed 19/07/2023 A200230044137 SAINATH SAMBHAJI KAIWARE BANK OF BARODA(606985)
13 BILOLI MH-19-005-041-001/264
(KANGATHI) 		1819005000NRG24120720230242672 12/07/2023 Prakash Shesherao Narwade 1819005WL018351 Prakash Shesherao Narwade 00045 BARB0DBKWAD 1638 1638 Processed 19/07/2023 A200230044179 MR PRAKASH SHESHERAO NARWADE STATE BANK OF INDIA(508548)
14 BILOLI MH-19-005-041-001/264
(KANGATHI) 		1819005000NRG24120720230242673 12/07/2023 Vijaymala Prakash Narwade 1819005WL018351 Vijaymala Prakash Narwade 00045 BARB0DBKWAD 1638 1638 Processed 19/07/2023 A200230044180 VIJAYMALA PRAKASH NARAVADE BANK OF BARODA(606985)
15 BILOLI MH-19-005-041-001/85
(KANGATHI) 		1819005000NRG24120720230242683 12/07/2023 balaji Baban Narwade 1819005WL018351 balaji Baban Narwade 00045 BARB0DBKWAD 1638 1638 Processed 19/07/2023 A200230044163 BALAJI BABAN NARWADE BANK OF BARODA(606985)
16 BILOLI MH-19-005-057-001/1077
(MACHNUR) 		1819005000NRG24120720230241775 12/07/2023 sahebrao kishan dongare 1819005WL018306 sahebrao kishan dongare 00045 BARB0DBKWAD 1092 1092 Processed 19/07/2023 A200230044153 SAHEBRAO KISHAN DONGRE BANK OF BARODA(606985)
17 BILOLI MH-19-005-057-001/108
(MACHNUR) 		1819005000NRG24120720230241776 12/07/2023 gangubai lalba manure 1819005WL018306 gangubai lalba manure 00045 BARB0DBKWAD 1092 1092 Processed 19/07/2023 A200230044152 GANGABAIJAYVANTRAOMANURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
18 BILOLI MH-19-005-057-001/137
(MACHNUR) 		1819005000NRG24120720230241778 12/07/2023 Sunita Pochiram Bander 1819005WL018306 Sunita Pochiram Bander 00045 BARB0DBKWAD 1092 1092 Processed 19/07/2023 A200230043838 Mrs. Sunita Pochiram Bander MAHARASHTRA GRAMIN BANK(607000)
19 BILOLI MH-19-005-057-001/166
(MACHNUR) 		1819005000NRG24120720230241779 12/07/2023 Govind Madhavrao fadse 1819005WL018306 Govind Madhavrao fadse 00045 BARB0DBKWAD 1092 1092 Processed 19/07/2023 A200230043831 GOVIND MADHAVRAO FADSE BANK OF BARODA(606985)
20 BILOLI MH-19-005-057-001/167
(MACHNUR) 		1819005000NRG24120720230241875 12/07/2023 Shivnanda Shivraj Sakhare 1819005WL018312 Shivnanda Shivraj Sakhare 00045 BARB0DBKWAD 1092 1092 Processed 19/07/2023 A200230043836 SHIVNANDA SHIVRAJ SAKHARE BANK OF BARODA(606985)
21 BILOLI MH-19-005-057-001/181
(MACHNUR) 		1819005000NRG24120720230241782 12/07/2023 Irba Pochiram Bander 1819005WL018306 Irba Pochiram Bander 00045 BARB0DBKWAD 1092 1092 Processed 19/07/2023 A200230044139 IRABA POCHIRAM BANDER BANK OF BARODA(606985)
22 BILOLI MH-19-005-057-001/182
(MACHNUR) 		1819005000NRG24120720230241783 12/07/2023 Kamalbai baswantrao malgaye 1819005WL018306 Kamalbai baswantrao malgaye 00045 BARB0DBKWAD 1092 1092 Processed 19/07/2023 A200230044151 KAMLABAI BASWANTRAO MALGAYE BANK OF BARODA(606985)
23 BILOLI MH-19-005-057-001/182
(MACHNUR) 		1819005000NRG24120720230241784 12/07/2023 Manoohar baswantrao malgaye 1819005WL018306 Manoohar baswantrao malgaye 00045 BARB0DBKWAD 1092 1092 Processed 19/07/2023 A200230044154 MR MANOHAR BASWANTRAO MALGAYE STATE BANK OF INDIA(508548)
24 BILOLI MH-19-005-057-001/182
(MACHNUR) 		1819005000NRG24120720230241785 12/07/2023 Savitabai madhav malgaye 1819005WL018306 Savitabai madhav malgaye 00045 BARB0DBKWAD 1092 1092 Processed 19/07/2023 A200230044150 SAVITA MADHAVRAO MALGAYE BANK OF BARODA(606985)
25 BILOLI MH-19-005-057-001/184
(MACHNUR) 		1819005000NRG24120720230241877 12/07/2023 RAMDEVI UMAKANT MUNDKAR 1819005WL018312 RAMDEVI UMAKANT MUNDKAR 00045 BARB0DBKWAD 1092 1092 Processed 19/07/2023 A200230044174 RAMA UMAKANT MUNDKAR BANK OF BARODA(606985)
26 BILOLI MH-19-005-057-001/184
(MACHNUR) 		1819005000NRG24120720230241876 12/07/2023 umakant hanmantrao mundkar 1819005WL018312 umakant hanmantrao mundkar 00045 BARB0DBKWAD 1092 1092 Processed 19/07/2023 A200230044140 UMAKANT HANMANTRAO MUNDKAR BANK OF BARODA(606985)
27 BILOLI MH-19-005-057-001/209
(MACHNUR) 		1819005000NRG24120720230241881 12/07/2023 hanmabai baswantrao machapure 1819005WL018312 hanmabai baswantrao machapure 00045 BARB0DBKWAD 1092 1092 Processed 19/07/2023 A200230044173 HANMABAI BASWANTARAO BHAYANURE BANK OF BARODA(606985)
28 BILOLI MH-19-005-057-001/222
(MACHNUR) 		1819005000NRG24120720230241882 12/07/2023 bhojiram madhu kopare 1819005WL018312 bhojiram madhu kopare 00045 BARB0DBKWAD 1092 1092 Processed 19/07/2023 A200230044171 BHOJIRAM MAHADU KOPRE BANK OF BARODA(606985)
29 BILOLI MH-19-005-057-001/74
(MACHNUR) 		1819005000NRG24120720230241885 12/07/2023 baba ganpatrao beknale 1819005WL018312 baba ganpatrao beknale 00045 BARB0DBKWAD 1092 1092 Processed 19/07/2023 A200230044170 MAHANANDA B.& BABARAO GANPAT PATIL BANK OF BARODA(606985)
30 BILOLI MH-19-005-057-001/959
(MACHNUR) 		1819005000NRG24120720230241890 12/07/2023 tejubai shankar beknale 1819005WL018312 tejubai shankar beknale 00045 BARB0DBKWAD 1092 1092 Processed 19/07/2023 A200230044172 TEJABAI SHANKAR BEKANALE BANK OF BARODA(606985)
SubTotal 40950 40950
31 BILOLI MH-19-005-024-001/423
(DONGAON BU) 		1819005000NRG24120720230242709 12/07/2023 ABHIJIT BALWANT KURE 1819005WL018353 ABHIJIT BALWANT KURE 00048 BKID0000653 1638 1638 Processed 19/07/2023 A200230043877 ABHIJIT BALWANTRAO KURE BANK OF INDIA(508505)
32 BILOLI MH-19-005-024-001/423
(DONGAON BU) 		1819005000NRG24120720230242708 12/07/2023 ABHISHEK BALWANT KURE 1819005WL018353 ABHISHEK BALWANT KURE 00048 BKID0000653 1638 1638 Processed 19/07/2023 A200230043878 ABHISHEK BALWANTRAO KURE BANK OF INDIA(508505)
SubTotal 3276 3276
33 BILOLI MH-19-005-057-001/189
(MACHNUR) 		1819005000NRG24120720230241786 12/07/2023 babarao dhurpat fadse 1819005WL018306 babarao dhurpat fadse 00114 UTIB0SNDCC1 1092 1092 Processed 19/07/2023 A200230043891 BABRAODHRUPATRAOFADSE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
34 BILOLI MH-19-005-057-001/189
(MACHNUR) 		1819005000NRG24120720230241787 12/07/2023 Shobha Babarao Fadse 1819005WL018306 Shobha Babarao Fadse 00114 UTIB0SNDCC1 1092 1092 Processed 19/07/2023 A200230043892 SHOBHABAIBABARAOFADSE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
35 BILOLI MH-19-005-067-001/397
(SAVALI) 		1819005000NRG24120720230238982 12/07/2023 LAXMIBAI SHYAMRAO SANGNOD 1819005WL018105 LAXMIBAI SHYAMRAO SANGNOD 00114 UTIB0SNDCC1 546 546 Processed 19/07/2023 A200230043890 MRS LAXMIBAI SHAM SANGNOD STATE BANK OF INDIA(508548)
SubTotal 2730 2730
36 BILOLI MH-19-005-067-001/962
(SAVALI) 		1819005000NRG24120720230238990 12/07/2023 GONEWAR BABU POSHETTY 1819005WL018105 GONEWAR BABU POSHETTY 00415 SBIN0003498 546 546 Processed 19/07/2023 A200230043893 GONEWAR BABU POSHATTI . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 546 546
37 BILOLI MH-19-005-018-001/178
(CHIRALI) 		1819005000NRG24120720230241814 12/07/2023 devidas bapurao bogare 1819005WL018309 devidas bapurao bogare 00415 SBIN0013508 1638 1638 Processed 19/07/2023 A200230043900 MR DEVIDAS BAPURAO BOGARE STATE BANK OF INDIA(508548)
38 BILOLI MH-19-005-018-001/200
(CHIRALI) 		1819005000NRG24120720230241817 12/07/2023 BALAJI PRABHAKAR KADAM 1819005WL018309 BALAJI PRABHAKAR KADAM 00415 SBIN0013508 1638 1638 Processed 19/07/2023 A200230043906 BALAJI PRABHAKAR KADAM BANK OF BARODA(606985)
39 BILOLI MH-19-005-018-001/200
(CHIRALI) 		1819005000NRG24120720230241816 12/07/2023 JAISHRI PRABHAKAR KADAM 1819005WL018309 JAISHRI PRABHAKAR KADAM 00415 SBIN0013508 1638 1638 Processed 19/07/2023 A200230043903 MRS JAISHRIBAI PRABHAKAR KADAM STATE BANK OF INDIA(508548)
40 BILOLI MH-19-005-018-001/203
(CHIRALI) 		1819005000NRG24120720230241818 12/07/2023 murlidhar shriram dhage 1819005WL018309 murlidhar shriram dhage 00415 SBIN0013508 1638 1638 Processed 19/07/2023 A200230043911 MR MURLIDHAR SHRIRAM DHAGE STATE BANK OF INDIA(508548)
41 BILOLI MH-19-005-018-001/213
(CHIRALI) 		1819005000NRG24120720230241822 12/07/2023 ANSHABAI VITTHALRAO KHARBALE 1819005WL018309 ANSHABAI VITTHALRAO KHARBALE 00415 SBIN0013508 1638 1638 Processed 19/07/2023 A200230043905 MRS ANSHABAI VITHALRAO KHARBALE STATE BANK OF INDIA(508548)
42 BILOLI MH-19-005-018-001/213
(CHIRALI) 		1819005000NRG24120720230241821 12/07/2023 gangadhar vitthalrao kharbale 1819005WL018309 gangadhar vitthalrao kharbale 00415 SBIN0013508 1638 1638 Processed 19/07/2023 A200230043904 MR GANGADHAR VITHALRAO KHARBALE STATE BANK OF INDIA(508548)
43 BILOLI MH-19-005-018-001/213
(CHIRALI) 		1819005000NRG24120720230241823 12/07/2023 vitthalrao gangadhar kharbale 1819005WL018309 vitthalrao gangadhar kharbale 00415 SBIN0013508 1638 1638 Processed 19/07/2023 A200230043896 MR VITTHAL GANGADHAR KHARBALE STATE BANK OF INDIA(508548)
44 BILOLI MH-19-005-018-001/238
(CHIRALI) 		1819005000NRG24120720230241824 12/07/2023 VINOD HANMANTRAO TIPNOD 1819005WL018309 VINOD HANMANTRAO TIPNOD 00415 SBIN0013508 1638 1638 Processed 19/07/2023 A200230043899 MR VINOD HANMANTRAO TIPNOD STATE BANK OF INDIA(508548)
45 BILOLI MH-19-005-018-001/240
(CHIRALI) 		1819005000NRG24120720230241826 12/07/2023 GANGADHAR HANMANTRAO TIPNOD 1819005WL018309 GANGADHAR HANMANTRAO TIPNOD 00415 SBIN0013508 1638 1638 Processed 19/07/2023 A200230043897 GANGADHAR HANMANTRAO TIPNOD HDFC BANK LTD(607152)
46 BILOLI MH-19-005-018-001/266
(CHIRALI) 		1819005000NRG24120720230241830 12/07/2023 SUSHIL YADAVRAO CHAVAN 1819005WL018309 SUSHIL YADAVRAO CHAVAN 00415 SBIN0013508 1638 1638 Processed 19/07/2023 A200230043912 SUSHILYADAVRAOCHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
47 BILOLI MH-19-005-018-001/429
(CHIRALI) 		1819005000NRG24120720230241832 12/07/2023 santosh hanmant tipnod 1819005WL018309 santosh hanmant tipnod 00415 SBIN0013508 1638 1638 Processed 19/07/2023 A200230043902 MR SANTOSH HANMANTRAO TIPNOD STATE BANK OF INDIA(508548)
48 BILOLI MH-19-005-018-001/7
(CHIRALI) 		1819005000NRG24120720230241835 12/07/2023 SAMBHAJI MAROTI DAGDE 1819005WL018309 SAMBHAJI MAROTI DAGDE 00415 SBIN0013508 1638 1638 Processed 19/07/2023 A200230043907 SAMBHAJI MAROTI DAGADE BANK OF BARODA(606985)
49 BILOLI MH-19-005-024-001/208
(DONGAON BU) 		1819005024NRG24120720230241275 12/07/2023 asmabee chandpasha pinjari 1819005WL018273 asmabee chandpasha pinjari 00415 SBIN0013508 1638 1638 Processed 19/07/2023 A200230043923 MRS KASHIMBI CHANDPASHA PINJARI STATE BANK OF INDIA(508548)
50 BILOLI MH-19-005-024-001/26
(DONGAON BU) 		1819005024NRG24120720230241278 12/07/2023 namdev dharmaji waghmare 1819005WL018273 namdev dharmaji waghmare 00415 SBIN0013508 1638 1638 Processed 19/07/2023 A200230043922 MR NAMDEO DHARMAJI WAGHMARE STATE BANK OF INDIA(508548)
51 BILOLI MH-19-005-024-001/337
(DONGAON BU) 		1819005000NRG24120720230242698 12/07/2023 HANMANT GANPATYRAO MURKE 1819005WL018353 HANMANT GANPATYRAO MURKE 00415 SBIN0013508 1638 1638 Processed 19/07/2023 A200230043914 HANMANTRAOGANPATRAOMUNKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
52 BILOLI MH-19-005-024-001/407
(DONGAON BU) 		1819005024NRG24120720230241283 12/07/2023 devidas irwantrao murke 1819005WL018273 devidas irwantrao murke 00415 SBIN0013508 1638 1638 Processed 19/07/2023 A200230043920 SHRI DEVIDAS IRVANTRAV MUNKE STATE BANK OF INDIA(508548)
53 BILOLI MH-19-005-024-001/422
(DONGAON BU) 		1819005024NRG24120720230241285 12/07/2023 gangadhar havgirrao dhobale 1819005WL018273 gangadhar havgirrao dhobale 00415 SBIN0013508 1638 1638 Processed 19/07/2023 A200230043921 MR GANGADHAR HAVAGIRRAO DHOBLE STATE BANK OF INDIA(508548)
54 BILOLI MH-19-005-024-001/428
(DONGAON BU) 		1819005024NRG24120720230241286 12/07/2023 Suresh shivlingrao munke 1819005WL018273 Suresh shivlingrao munke 00415 SBIN0013508 1638 1638 Processed 19/07/2023 A200230043924 MR SURESH SHIVLING MUNKE STATE BANK OF INDIA(508548)
55 BILOLI MH-19-005-024-001/428
(DONGAON BU) 		1819005024NRG24120720230241287 12/07/2023 ujwala 1819005WL018273 ujwala 00415 SBIN0013508 1638 1638 Processed 19/07/2023 A200230043829 UJWALABAI SURESH MUNKE INDUSIND BANK(607189)
56 BILOLI MH-19-005-025-001/59
(DONGAON KH) 		1819005000NRG24120720230242143 12/07/2023 bhimrao shivling pawar 1819005WL018323 bhimrao shivling pawar 00415 SBIN0013508 1638 1638 Processed 19/07/2023 A200230043913 Mr. Bhimrao Shivling Pawar MAHARASHTRA GRAMIN BANK(607000)
57 BILOLI MH-19-005-041-001/131
(KANGATHI) 		1819005000NRG24120720230242665 12/07/2023 ganesh maroti narwade 1819005WL018351 ganesh maroti narwade 00415 SBIN0013508 1638 1638 Processed 19/07/2023 A200230044022 MR GANESH MAROTI NARWADE STATE BANK OF INDIA(508548)
58 BILOLI MH-19-005-041-001/61
(KANGATHI) 		1819005000NRG24120720230242681 12/07/2023 anusayabai housaji narwade 1819005WL018351 anusayabai housaji narwade 00415 SBIN0013508 1638 1638 Processed 19/07/2023 A200230044077 MRS ANUSAYABAI NARWADE STATE BANK OF INDIA(508548)
59 BILOLI MH-19-005-045-001/169
(KONDALAPUR) 		1819005000NRG24120720230242438 12/07/2023 Kavalbai Shankar Yedake 1819005WL018338 Kavalbai Shankar Yedake 00415 SBIN0013508 1638 1638 Processed 19/07/2023 A200230043910 MRS KEVALABAI SHANKAR EDKE STATE BANK OF INDIA(508548)
60 BILOLI MH-19-005-057-001/137
(MACHNUR) 		1819005000NRG24120720230241777 12/07/2023 Pochiram Irba Bander 1819005WL018306 Pochiram Irba Bander 00415 SBIN0013508 1092 1092 Processed 19/07/2023 A200230043909 POCHIRAMIRABBABANDER THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
61 BILOLI MH-19-005-057-001/167
(MACHNUR) 		1819005000NRG24120720230241874 12/07/2023 Shivraj Sangram Sakhre 1819005WL018312 Shivraj Sangram Sakhre 00415 SBIN0013508 1092 1092 Processed 19/07/2023 A200230043908 MR SHIVRAJ SANGRAM SAKHARE STATE BANK OF INDIA(508548)
62 BILOLI MH-19-005-057-001/172
(MACHNUR) 		1819005000NRG24120720230241780 12/07/2023 Mohan Apparao Borde 1819005WL018306 Mohan Apparao Borde 00415 SBIN0013508 1092 1092 Processed 19/07/2023 A200230043901 MR MOHAN APPARAO BORDE STATE BANK OF INDIA(508548)
63 BILOLI MH-19-005-057-001/201
(MACHNUR) 		1819005000NRG24120720230241879 12/07/2023 Anandrao Gangaram Chatlure 1819005WL018312 Anandrao Gangaram Chatlure 00415 SBIN0013508 1092 1092 Processed 19/07/2023 A200230043898 ANANDRAO GANGARAM CHATLURE INDIA POST PAYMENTS BANK LIMITED(508528)
64 BILOLI MH-19-005-057-001/203
(MACHNUR) 		1819005000NRG24120720230241880 12/07/2023 Mangal Jakoji Charke 1819005WL018312 Mangal Jakoji Charke 00415 SBIN0013508 1092 1092 Processed 19/07/2023 A200230043918 MRS MANGALTAI JAKOJI CHARAKE STATE BANK OF INDIA(508548)
65 BILOLI MH-19-005-057-001/77
(MACHNUR) 		1819005000NRG24120720230241886 12/07/2023 Abanna Pochgonda Kerekar 1819005WL018312 Abanna Pochgonda Kerekar 00415 SBIN0013508 1092 1092 Processed 19/07/2023 A200230043915 MR ABU PACHGONDA KEREKAR STATE BANK OF INDIA(508548)
SubTotal 44226 44226
66 BILOLI MH-19-005-067-001/706
(SAVALI) 		1819005000NRG24120720230238987 12/07/2023 SUNDARBAI ANANDA KAMNASE 1819005WL018105 SUNDARBAI ANANDA KAMNASE 00415 SBIN0020049 546 546 Processed 19/07/2023 A200230043976 MR SUNDAR NAGORAO BUTANWAD STATE BANK OF INDIA(508548)
SubTotal 546 546
67 BILOLI MH-19-005-006-001/1007
(ANJANI) 		1819005006NRG24120720230241498 12/07/2023 LAXMAN NAGAORAO BATTALWAD 1819005WL018287 LAXMAN NAGAORAO BATTALWAD 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230044021 MR LAXMAN NAGORAO BATALAVAD STATE BANK OF INDIA(508548)
68 BILOLI MH-19-005-006-001/1020
(ANJANI) 		1819005006NRG24120720230241500 12/07/2023 SHANKAR NILKANT BATTALWAD 1819005WL018287 SHANKAR NILKANT BATTALWAD 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230044003 MR SHANKAR NILKANTH BATTALWAD STATE BANK OF INDIA(508548)
69 BILOLI MH-19-005-006-001/1062
(ANJANI) 		1819005006NRG24120720230241502 12/07/2023 GANGADHAR NARAYAN BHOIWAR 1819005WL018287 GANGADHAR NARAYAN BHOIWAR 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230044033 MR GANGADHAR NARAYAN BHOIWAR STATE BANK OF INDIA(508548)
70 BILOLI MH-19-005-006-001/178
(ANJANI) 		1819005000NRG24120720230241722 12/07/2023 Mayawati balaji dongare 1819005WL018301 Mayawati balaji dongare 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230044007 MS MAYAWATI BALAJI DONGRE STATE BANK OF INDIA(508548)
71 BILOLI MH-19-005-006-001/179
(ANJANI) 		1819005000NRG24120720230241723 12/07/2023 Gangaram sambhaji dongare 1819005WL018301 Gangaram sambhaji dongare 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230044018 MR GANGARAM SAMBHAJI DONGARE STATE BANK OF INDIA(508548)
72 BILOLI MH-19-005-006-001/239
(ANJANI) 		1819005000NRG24120720230241725 12/07/2023 Mahesh dattatray hande 1819005WL018301 Mahesh dattatray hande 00415 SBIN0020053 1638 1638 Rejected 19/07/2023 A200230043982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BILOLI MH-19-005-006-001/259
(ANJANI) 		1819005006NRG24120720230241510 12/07/2023 godavari nilkant batalwad 1819005WL018287 godavari nilkant batalwad 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230043984 MRS GADAVARI NILKANTH BATALWAD STATE BANK OF INDIA(508548)
74 BILOLI MH-19-005-006-001/259
(ANJANI) 		1819005006NRG24120720230241509 12/07/2023 nilkant Lachmma batalwad 1819005WL018287 nilkant Lachmma batalwad 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230043983 MR BATTALVAD NILAKANTH LACHA STATE BANK OF INDIA(508548)
75 BILOLI MH-19-005-006-001/293
(ANJANI) 		1819005000NRG24120720230241726 12/07/2023 ramabai gangaram gavande 1819005WL018301 ramabai gangaram gavande 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230044078 MS RAMABAI GANGARAM GAVANDE STATE BANK OF INDIA(508548)
76 BILOLI MH-19-005-006-001/470
(ANJANI) 		1819005000NRG24120720230241742 12/07/2023 vijanath nilkant shingare 1819005WL018303 vijanath nilkant shingare 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230043977 MR VAIJNATH NILKANTHRAO SHINGARE STATE BANK OF INDIA(508548)
77 BILOLI MH-19-005-006-001/622
(ANJANI) 		1819005006NRG24120720230241511 12/07/2023 patil devidas tejerao 1819005WL018287 patil devidas tejerao 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230043916 Mr. PATIL DEVIDAS TEJERAO . MAHARASHTRA GRAMIN BANK(607000)
78 BILOLI MH-19-005-006-001/741
(ANJANI) 		1819005000NRG24120720230241732 12/07/2023 havgirrao shivaji hande 1819005WL018301 havgirrao shivaji hande 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230043997 MR HAWAGIRRAO SHIVAJIRAO HANDE STATE BANK OF INDIA(508548)
79 BILOLI MH-19-005-006-001/80
(ANJANI) 		1819005000NRG24120720230241754 12/07/2023 MAHANANDA BABU HANDE 1819005WL018303 MAHANANDA BABU HANDE 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230043978 MRS MAHANANDA BABURAO HANDE STATE BANK OF INDIA(508548)
80 BILOLI MH-19-005-019-001/396
(CHINCHALA) 		1819005000NRG24120720230242518 12/07/2023 sachin madhavrao jadhav 1819005WL018342 sachin madhavrao jadhav 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230043828 Mr. Sachin Madhavrao Jadhv MAHARASHTRA GRAMIN BANK(607000)
81 BILOLI MH-19-005-019-001/77
(CHINCHALA) 		1819005000NRG24120720230242521 12/07/2023 Sayanna 1819005WL018342 Sayanna 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230043967 SAYNNA BAGNNA KAMALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
82 BILOLI MH-19-005-024-001/56
(DONGAON BU) 		1819005024NRG24120720230241288 12/07/2023 gopinath babarao munke 1819005WL018273 gopinath babarao munke 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230043981 GOPINATH BABARAO MUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
83 BILOLI MH-19-005-025-001/102
(DONGAON KH) 		1819005000NRG24120720230242344 12/07/2023 Nandabai Maroti Giri 1819005WL018333 Nandabai Maroti Giri 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230043979 NANDABAI MAROTI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BILOLI MH-19-005-025-001/194
(DONGAON KH) 		1819005000NRG24120720230242352 12/07/2023 hanmant shivram waghmare 1819005WL018333 hanmant shivram waghmare 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230043975 MR WAGHMARE HANMANT SHIVRAM STATE BANK OF INDIA(508548)
85 BILOLI MH-19-005-025-001/221
(DONGAON KH) 		1819005000NRG24120720230242118 12/07/2023 Balaji Govind Waghamare 1819005WL018323 Balaji Govind Waghamare 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230043959 MR BALAJI GOVIND WAGHMARE STATE BANK OF INDIA(508548)
86 BILOLI MH-19-005-025-001/221
(DONGAON KH) 		1819005000NRG24120720230242117 12/07/2023 Balaji Govind Waghamare 1819005WL018323 Balaji Govind Waghamare 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230043958 MR BALAJI GOVIND WAGHMARE STATE BANK OF INDIA(508548)
87 BILOLI MH-19-005-025-001/46
(DONGAON KH) 		1819005000NRG24120720230242126 12/07/2023 maroti mariba pawar 1819005WL018323 maroti mariba pawar 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230043956 MR PAWAR MAROTI MARIBA STATE BANK OF INDIA(508548)
88 BILOLI MH-19-005-025-001/46
(DONGAON KH) 		1819005000NRG24120720230242125 12/07/2023 ramabai pandurang pawar 1819005WL018323 ramabai pandurang pawar 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230044031 MRS RAMABAI PANDURANG PAWAR STATE BANK OF INDIA(508548)
89 BILOLI MH-19-005-025-001/62
(DONGAON KH) 		1819005000NRG24120720230242383 12/07/2023 Ymunabai Shankar Suryavanshi 1819005WL018333 Ymunabai Shankar Suryavanshi 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230043957 YAMUNABAI SHANKAR SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BILOLI MH-19-005-041-001/186
(KANGATHI) 		1819005000NRG24120720230242666 12/07/2023 kantiram laxman narwade 1819005WL018351 kantiram laxman narwade 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230044024 KANTIRAM LAXMAN NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
91 BILOLI MH-19-005-041-001/191
(KANGATHI) 		1819005000NRG24120720230242667 12/07/2023 dattatray gangaram narwade 1819005WL018351 dattatray gangaram narwade 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230043998 MR DATTATRAY GANGARAM NARWADE STATE BANK OF INDIA(508548)
92 BILOLI MH-19-005-041-001/196
(KANGATHI) 		1819005000NRG24120720230242670 12/07/2023 narwade ganesh jakojji 1819005WL018351 narwade ganesh jakojji 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230044030 MR GANESH JAKOJI NARWADE STATE BANK OF INDIA(508548)
93 BILOLI MH-19-005-041-001/196
(KANGATHI) 		1819005000NRG24120720230242668 12/07/2023 narwade jakoji hanmant 1819005WL018351 narwade jakoji hanmant 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230044023 JAKOJIHANMANTHATORANA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
94 BILOLI MH-19-005-041-001/241
(KANGATHI) 		1819005000NRG24120720230242671 12/07/2023 bajrang sambhaji narwade 1819005WL018351 bajrang sambhaji narwade 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230044029 MR BAJRANG SAMBHAJI NARWADE STATE BANK OF INDIA(508548)
95 BILOLI MH-19-005-041-001/265
(KANGATHI) 		1819005000NRG24120720230242675 12/07/2023 MANGALBAI RAMDAS NARWADE 1819005WL018351 MANGALBAI RAMDAS NARWADE 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230043933 MRS MANGAL RAMDAS NARWADE STATE BANK OF INDIA(508548)
96 BILOLI MH-19-005-041-001/265
(KANGATHI) 		1819005000NRG24120720230242674 12/07/2023 RAMDAS MAROTI NARWADE 1819005WL018351 RAMDAS MAROTI NARWADE 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230043895 MR RAMDAS MAROTI NARWADE STATE BANK OF INDIA(508548)
97 BILOLI MH-19-005-041-001/268
(KANGATHI) 		1819005000NRG24120720230242676 12/07/2023 SAHEBRAO SAMBHAJI NARWADE 1819005WL018351 SAHEBRAO SAMBHAJI NARWADE 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230043927 SAHEBRAOSAMBHAJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
98 BILOLI MH-19-005-041-001/275
(KANGATHI) 		1819005000NRG24120720230242677 12/07/2023 DHAMADEEP NAGAORAO WAGHMARE 1819005WL018351 DHAMADEEP NAGAORAO WAGHMARE 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230043974 DHAMMDEEP NAGORAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
99 BILOLI MH-19-005-041-001/310
(KANGATHI) 		1819005000NRG24120720230242678 12/07/2023 HANMANT NAGAORAO NARWADE 1819005WL018351 HANMANT NAGAORAO NARWADE 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230044034 MR HANMANT NAGORAO NARWADE STATE BANK OF INDIA(508548)
100 BILOLI MH-19-005-041-001/321
(KANGATHI) 		1819005000NRG24120720230242679 12/07/2023 hanmant ramrao narwade 1819005WL018351 hanmant ramrao narwade 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230044037 HANMANTRAMRAONARWADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
101 BILOLI MH-19-005-041-001/72
(KANGATHI) 		1819005000NRG24120720230242682 12/07/2023 ANJANBAI MAROTI NARWADE 1819005WL018351 ANJANBAI MAROTI NARWADE 00415 SBIN0020053 1638 1638 Processed 19/07/2023 A200230044001 ANJANABAI MAROTI NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
102 BILOLI MH-19-005-067-001/101
(SAVALI) 		1819005000NRG24120720230238974 12/07/2023 LAXMIBAI MAROTI PANCHAL 1819005WL018105 LAXMIBAI MAROTI PANCHAL 00415 SBIN0020053 546 546 Processed 19/07/2023 A200230043995 LAXMIBAI MAROTIRAO PANCHAL PUNJAB NATIONAL BANK(508568)
103 BILOLI MH-19-005-067-001/101
(SAVALI) 		1819005000NRG24120720230238973 12/07/2023 MAROTI MADHAVRAO PANCHAL 1819005WL018105 MAROTI MADHAVRAO PANCHAL 00415 SBIN0020053 546 546 Processed 19/07/2023 A200230043964 MR MAROTI MADHAVRAO PANCHAL STATE BANK OF INDIA(508548)
104 BILOLI MH-19-005-067-001/1041
(SAVALI) 		1819005000NRG24120720230238975 12/07/2023 anand maroti lole 1819005WL018105 anand maroti lole 00415 SBIN0020053 546 546 Processed 19/07/2023 A200230043965 MR ANAND MAROTRAO LOLE STATE BANK OF INDIA(508548)
105 BILOLI MH-19-005-067-001/1041
(SAVALI) 		1819005000NRG24120720230238976 12/07/2023 sunita anana lole 1819005WL018105 sunita anana lole 00415 SBIN0020053 546 546 Processed 19/07/2023 A200230043966 MS SUNITA ANAND LOLE STATE BANK OF INDIA(508548)
106 BILOLI MH-19-005-067-001/1057
(SAVALI) 		1819005000NRG24120720230238977 12/07/2023 RAMESH PIRAJI KARKUN 1819005WL018105 RAMESH PIRAJI KARKUN 00415 SBIN0020053 546 546 Processed 19/07/2023 A200230044010 MR RAMESH PIRAJI KARKUN STATE BANK OF INDIA(508548)
107 BILOLI MH-19-005-067-001/160
(SAVALI) 		1819005000NRG24120720230238978 12/07/2023 PIRAJI LAXMAN KARKUN 1819005WL018105 PIRAJI LAXMAN KARKUN 00415 SBIN0020053 546 546 Processed 19/07/2023 A200230043961 PIRAJILACHAMANAKARKHUN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
108 BILOLI MH-19-005-067-001/288
(SAVALI) 		1819005000NRG24120720230238979 12/07/2023 Venkatesh rajaram badnapure 1819005WL018105 Venkatesh rajaram badnapure 00415 SBIN0020053 546 546 Processed 19/07/2023 A200230043989 MR VENKATESH RAJARAM BADNAPURE STATE BANK OF INDIA(508548)
109 BILOLI MH-19-005-067-001/391
(SAVALI) 		1819005000NRG24120720230238980 12/07/2023 gangadhar shankar sangnale 1819005WL018105 gangadhar shankar sangnale 00415 SBIN0020053 546 546 Processed 19/07/2023 A200230043962 Mr. GANGADHAR SHANKAR SANGNOD MAHARASHTRA GRAMIN BANK(607000)
110 BILOLI MH-19-005-067-001/670
(SAVALI) 		1819005000NRG24120720230238984 12/07/2023 Iknath Uttam Panchal 1819005WL018105 Iknath Uttam Panchal 00415 SBIN0020053 546 546 Processed 19/07/2023 A200230044009 EKNATH UTTAMRAO PANCHAL HDFC BANK LTD(607152)
111 BILOLI MH-19-005-067-001/670
(SAVALI) 		1819005000NRG24120720230238983 12/07/2023 Pushpabai Uttam Panchal 1819005WL018105 Pushpabai Uttam Panchal 00415 SBIN0020053 546 546 Processed 19/07/2023 A200230044011 MRS PUSHPA UTTAMRAO PANCHAL STATE BANK OF INDIA(508548)
112 BILOLI MH-19-005-067-001/670
(SAVALI) 		1819005000NRG24120720230238985 12/07/2023 Sunita Iknath Panchal 1819005WL018105 Sunita Iknath Panchal 00415 SBIN0020053 546 546 Processed 19/07/2023 A200230044012 MRS SUNITA EKNATH PANCHAL STATE BANK OF INDIA(508548)
113 BILOLI MH-19-005-067-001/706
(SAVALI) 		1819005000NRG24120720230238986 12/07/2023 ananda gangadhar kamnase 1819005WL018105 ananda gangadhar kamnase 00415 SBIN0020053 546 546 Processed 19/07/2023 A200230043919 ANAND GANGADHAR KAMNASE ICICI BANK LTD(508534)
114 BILOLI MH-19-005-067-001/78
(SAVALI) 		1819005000NRG24120720230238988 12/07/2023 laxman madhavrao panchal 1819005WL018105 laxman madhavrao panchal 00415 SBIN0020053 546 546 Processed 19/07/2023 A200230043996 MR LAXMAN MADHAVRAO PANCHAL STATE BANK OF INDIA(508548)
115 BILOLI MH-19-005-067-001/78
(SAVALI) 		1819005000NRG24120720230238989 12/07/2023 madhav laxman panchal 1819005WL018105 madhav laxman panchal 00415 SBIN0020053 546 546 Processed 19/07/2023 A200230043994 MADHAV LAXAMAN PANCHAL HDFC BANK LTD(607152)
116 BILOLI MH-19-005-067-001/962
(SAVALI) 		1819005000NRG24120720230238991 12/07/2023 ANAND BABURAO GONEWAR 1819005WL018105 ANAND BABURAO GONEWAR 00415 SBIN0020053 546 546 Processed 19/07/2023 A200230043988 MR ANANDRAO BABURAO GONEWAR STATE BANK OF INDIA(508548)
SubTotal 65520 65520
117 BILOLI MH-19-005-024-001/102
(DONGAON BU) 		1819005024NRG24120720230241265 12/07/2023 datta ganpati majramkar 1819005WL018273 datta ganpati majramkar 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230044016 MR DATTA GANPATI MANJARAMKAR STATE BANK OF INDIA(508548)
118 BILOLI MH-19-005-024-001/118
(DONGAON BU) 		1819005024NRG24120720230241267 12/07/2023 chandrakalabai manik chandapure 1819005WL018273 chandrakalabai manik chandapure 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230043972 MRS CHANDRAKALA MANIK CHANDAPURE STATE BANK OF INDIA(508548)
119 BILOLI MH-19-005-024-001/118
(DONGAON BU) 		1819005024NRG24120720230241266 12/07/2023 manik maroti chandapure 1819005WL018273 manik maroti chandapure 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230044032 MR MANIK MAROTI CHANDAPURE STATE BANK OF INDIA(508548)
120 BILOLI MH-19-005-024-001/121
(DONGAON BU) 		1819005024NRG24120720230241271 12/07/2023 jalba govind bhandare 1819005WL018273 jalba govind bhandare 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230043969 MR JALBA GOVIND BHANDARE STATE BANK OF INDIA(508548)
121 BILOLI MH-19-005-024-001/121
(DONGAON BU) 		1819005024NRG24120720230241272 12/07/2023 pirabai govind bhandare 1819005WL018273 pirabai govind bhandare 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230044002 PIRABAI GOVIND BHANDARE ICICI BANK LTD(508534)
122 BILOLI MH-19-005-024-001/170
(DONGAON BU) 		1819005000NRG24120720230242691 12/07/2023 DYANESHWAR SHIVHAR PANCHAL 1819005WL018353 DYANESHWAR SHIVHAR PANCHAL 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230044025 MR DNYANESHWAR SHIVHAR PANCHAL STATE BANK OF INDIA(508548)
123 BILOLI MH-19-005-024-001/321
(DONGAON BU) 		1819005000NRG24120720230242695 12/07/2023 parvatibai shesherao kure 1819005WL018353 parvatibai shesherao kure 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230044027 MR PARVATIBAI SHESHERAO KURE STATE BANK OF INDIA(508548)
124 BILOLI MH-19-005-024-001/333
(DONGAON BU) 		1819005024NRG24120720230241279 12/07/2023 Tarabi Babansab Pinjari 1819005WL018273 Tarabi Babansab Pinjari 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230044035 TARABI BABANSAB PINJARI ICICI BANK LTD(508534)
125 BILOLI MH-19-005-024-001/335
(DONGAON BU) 		1819005024NRG24120720230241280 12/07/2023 Nagnath Kishtya Pattewar 1819005WL018273 Nagnath Kishtya Pattewar 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230043990 NAGNATH KISTAYA PATEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 BILOLI MH-19-005-024-001/343
(DONGAON BU) 		1819005000NRG24120720230242702 12/07/2023 dipali ganesh patil 1819005WL018353 dipali ganesh patil 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230044020 MRS DIPALI GANESHRAO PATIL STATE BANK OF INDIA(508548)
127 BILOLI MH-19-005-024-001/343
(DONGAON BU) 		1819005000NRG24120720230242701 12/07/2023 ganesh anandrao patil 1819005WL018353 ganesh anandrao patil 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230044017 MR GANESH ANANDRAO KURE PATIL STATE BANK OF INDIA(508548)
128 BILOLI MH-19-005-024-001/369
(DONGAON BU) 		1819005024NRG24120720230241282 12/07/2023 mathpati gangasagar nagnath 1819005WL018273 mathpati gangasagar nagnath 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230044019 MRS GANGASAGAR NAGNATH MATHPATI STATE BANK OF INDIA(508548)
129 BILOLI MH-19-005-024-001/387
(DONGAON BU) 		1819005000NRG24120720230242704 12/07/2023 SANJAY VISHWANATH PANCHAL 1819005WL018353 SANJAY VISHWANATH PANCHAL 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230043926 MR SANJAY VISHWANATH PANCHAL STATE BANK OF INDIA(508548)
130 BILOLI MH-19-005-024-001/59
(DONGAON BU) 		1819005024NRG24120720230241289 12/07/2023 maroti saybu nilamwar 1819005WL018273 maroti saybu nilamwar 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230043917 MR MAROTI SAYLU NILAMVAR STATE BANK OF INDIA(508548)
131 BILOLI MH-19-005-024-001/65
(DONGAON BU) 		1819005024NRG24120720230241291 12/07/2023 VENKUBAI HANMANT nimalwar 1819005WL018273 VENKUBAI HANMANT nimalwar 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230044028 MRS VYANKUBAI HANMANT NIMALWAR STATE BANK OF INDIA(508548)
132 BILOLI MH-19-005-024-001/89
(DONGAON BU) 		1819005024NRG24120720230241293 12/07/2023 ashok ramchandra munke 1819005WL018273 ashok ramchandra munke 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230043980 MR ASHOK RAMCHANDRA MUNKE STATE BANK OF INDIA(508548)
133 BILOLI MH-19-005-024-001/89
(DONGAON BU) 		1819005024NRG24120720230241294 12/07/2023 chabbubai ashok munke 1819005WL018273 chabbubai ashok munke 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230044026 MRS CHHABUBAI ASHOK MUNKE STATE BANK OF INDIA(508548)
134 BILOLI MH-19-005-024-001/94
(DONGAON BU) 		1819005024NRG24120720230241298 12/07/2023 DHONDIBA SADBA 1819005WL018273 DHONDIBA SADBA 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230043931 DHONDIBA SADABA WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
135 BILOLI MH-19-005-025-001/139
(DONGAON KH) 		1819005000NRG24120720230242348 12/07/2023 kondiba maroti mattamwad 1819005WL018333 kondiba maroti mattamwad 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230043963 MR KONDIBA MAROTI MATAMWAD STATE BANK OF INDIA(508548)
136 BILOLI MH-19-005-025-001/194
(DONGAON KH) 		1819005000NRG24120720230242353 12/07/2023 puja hanmant waghmare 1819005WL018333 puja hanmant waghmare 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230044014 MRS POOJA HANMANT WAGHMARE STATE BANK OF INDIA(508548)
137 BILOLI MH-19-005-025-001/219
(DONGAON KH) 		1819005000NRG24120720230242357 12/07/2023 sangeeta balaji waghmare 1819005WL018333 sangeeta balaji waghmare 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230043999 MRS SANGITA BALAJI WAGHMARE STATE BANK OF INDIA(508548)
138 BILOLI MH-19-005-025-001/220
(DONGAON KH) 		1819005000NRG24120720230242358 12/07/2023 suman madhukar waghmare 1819005WL018333 suman madhukar waghmare 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230043968 Mrs. Suman Madhukar Waghmare MAHARASHTRA GRAMIN BANK(607000)
139 BILOLI MH-19-005-025-001/231
(DONGAON KH) 		1819005000NRG24120720230242361 12/07/2023 vitthal kamaji waghmare 1819005WL018333 vitthal kamaji waghmare 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230043985 MR VITTHAL KAMAJI WAGHMARE STATE BANK OF INDIA(508548)
140 BILOLI MH-19-005-025-001/310
(DONGAON KH) 		1819005000NRG24120720230242369 12/07/2023 Satish Shankar Waghmare 1819005WL018333 Satish Shankar Waghmare 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230043973 MR SATISH SHANKAR WAGHMARE STATE BANK OF INDIA(508548)
141 BILOLI MH-19-005-025-001/310
(DONGAON KH) 		1819005000NRG24120720230242368 12/07/2023 subhadrabai shankar waghmare 1819005WL018333 subhadrabai shankar waghmare 00415 SBIN0020453 1638 1638 Rejected 19/07/2023 A200230044004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 BILOLI MH-19-005-025-001/34
(DONGAON KH) 		1819005000NRG24120720230242371 12/07/2023 Dhiraj sanjay suryawanshi 1819005WL018333 Dhiraj sanjay suryawanshi 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230043932 SURYAWANSHI DHIRAJ SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
143 BILOLI MH-19-005-025-001/363
(DONGAON KH) 		1819005000NRG24120720230242372 12/07/2023 rajev marotirao shivshette 1819005WL018333 rajev marotirao shivshette 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230043960 MR RAJEEV MAROTIRAO VANSHETTE STATE BANK OF INDIA(508548)
144 BILOLI MH-19-005-025-001/363
(DONGAON KH) 		1819005000NRG24120720230242373 12/07/2023 sardhabai maroti shivshette 1819005WL018333 sardhabai maroti shivshette 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230044013 SHARADABAI MAROTI VANASHETTE INDIA POST PAYMENTS BANK LIMITED(508528)
145 BILOLI MH-19-005-025-001/4
(DONGAON KH) 		1819005000NRG24120720230242123 12/07/2023 kalubai arjun pawar 1819005WL018323 kalubai arjun pawar 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230043993 MR KALUBAI ARJUN PAWAR STATE BANK OF INDIA(508548)
146 BILOLI MH-19-005-025-001/46
(DONGAON KH) 		1819005000NRG24120720230242128 12/07/2023 Gangabai mariba pawar 1819005WL018323 Gangabai mariba pawar 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230043925 GANGABAI MARIBA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 BILOLI MH-19-005-025-001/46
(DONGAON KH) 		1819005000NRG24120720230242124 12/07/2023 pandurang mariba pawar 1819005WL018323 pandurang mariba pawar 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230043928 MR PANDURANG MARIBA PAWAR STATE BANK OF INDIA(508548)
148 BILOLI MH-19-005-025-001/472
(DONGAON KH) 		1819005000NRG24120720230242134 12/07/2023 SANJAY GANGADHAR KANOLE 1819005WL018323 SANJAY GANGADHAR KANOLE 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230043970 MR SANJAY GANGADHAR KANOLE STATE BANK OF INDIA(508548)
149 BILOLI MH-19-005-025-001/472
(DONGAON KH) 		1819005000NRG24120720230242132 12/07/2023 SHIVAJI GANGADHAR KANOLE 1819005WL018323 SHIVAJI GANGADHAR KANOLE 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230043971 SHIVAJI GANGADHAR KANOLE INDIA POST PAYMENTS BANK LIMITED(508528)
150 BILOLI MH-19-005-025-001/505
(DONGAON KH) 		1819005000NRG24120720230242140 12/07/2023 MADHABAI YESHWANT KANOLE 1819005WL018323 MADHABAI YESHWANT KANOLE 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230044015 MAHADABAI YASHWANT KANOLE INDIA POST PAYMENTS BANK LIMITED(508528)
151 BILOLI MH-19-005-025-001/522
(DONGAON KH) 		1819005000NRG24120720230242141 12/07/2023 USHATAI MILID PAWAR 1819005WL018323 USHATAI MILID PAWAR 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230044038 MRS USHATAI MILIND PAWAR STATE BANK OF INDIA(508548)
152 BILOLI MH-19-005-025-001/55
(DONGAON KH) 		1819005000NRG24120720230242379 12/07/2023 ramrao nagnathrao panchal 1819005WL018333 ramrao nagnathrao panchal 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230043986 RAMRAO NAGNATH PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 BILOLI MH-19-005-025-001/60
(DONGAON KH) 		1819005000NRG24120720230242144 12/07/2023 gangabai ganpat waghmare 1819005WL018323 gangabai ganpat waghmare 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230043876 GANGABAI GANPAT WAGHMARE INDUSIND BANK(607189)
154 BILOLI MH-19-005-025-001/63
(DONGAON KH) 		1819005000NRG24120720230242145 12/07/2023 ahilaybai venkat waghmare 1819005WL018323 ahilaybai venkat waghmare 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230043991 MRS AHILYABAI VYANKAT WAGHMARE STATE BANK OF INDIA(508548)
155 BILOLI MH-19-005-025-001/77
(DONGAON KH) 		1819005000NRG24120720230242146 12/07/2023 Dadarao Rama Waghmare 1819005WL018323 Dadarao Rama Waghmare 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230043987 DADARAO RAMA WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
156 BILOLI MH-19-005-025-001/77
(DONGAON KH) 		1819005000NRG24120720230242147 12/07/2023 Kamalbai Dadarao Waghmare 1819005WL018323 Kamalbai Dadarao Waghmare 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230043992 KAMALBAI DADARAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
157 BILOLI MH-19-005-063-001/173
(RAMTEERTH) 		1819005000NRG24120720230242417 12/07/2023 PRAKASH DIGAMBAR CHANDANE 1819005WL018336 PRAKASH DIGAMBAR CHANDANE 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230044006 PRAKASHDIGAMBARCHANDANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
158 BILOLI MH-19-005-063-001/605
(RAMTEERTH) 		1819005000NRG24120720230242419 12/07/2023 dadarao kondiba puyyad 1819005WL018336 dadarao kondiba puyyad 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230044036 MR DADARAO KONDIBA PUYAD STATE BANK OF INDIA(508548)
159 BILOLI MH-19-005-063-001/64
(RAMTEERTH) 		1819005000NRG24120720230242420 12/07/2023 Ganpat Ramaji Tokade 1819005WL018336 Ganpat Ramaji Tokade 00415 SBIN0020453 1638 1638 Processed 19/07/2023 A200230044005 GANPATRAMJIROKDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 70434 70434
160 BILOLI MH-19-005-024-001/208
(DONGAON BU) 		1819005024NRG24120720230241274 12/07/2023 Chandpasha Mohdinsab Pinjari 1819005WL018273 Chandpasha Mohdinsab Pinjari 00415 SBIN0021541 1638 1638 Processed 19/07/2023 A200230044000 BHAGVANHAYBATIPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
161 BILOLI MH-19-005-024-001/256
(DONGAON BU) 		1819005000NRG24120720230242694 12/07/2023 Janabai Gangaram Waghmare 1819005WL018353 Janabai Gangaram Waghmare 00415 SBIN0021541 1638 1638 Processed 19/07/2023 A200230044008 JANABAI GANGARAM WAGHMARE ICICI BANK LTD(508534)
162 BILOLI MH-19-005-024-001/321
(DONGAON BU) 		1819005000NRG24120720230242697 12/07/2023 archana venkatrao kure 1819005WL018353 archana venkatrao kure 00415 SBIN0021541 1638 1638 Processed 19/07/2023 A200230043930 MRS ARCHANA VYANAKAT KURE STATE BANK OF INDIA(508548)
163 BILOLI MH-19-005-024-001/321
(DONGAON BU) 		1819005000NRG24120720230242696 12/07/2023 Vankati Shesherao Kure 1819005WL018353 Vankati Shesherao Kure 00415 SBIN0021541 1638 1638 Processed 19/07/2023 A200230043929 VENKAT SHESHERAO KURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
164 BILOLI MH-19-005-024-001/337
(DONGAON BU) 		1819005000NRG24120720230242699 12/07/2023 Basvant Hanmant Munke 1819005WL018353 Basvant Hanmant Munke 00666 IDFB0040101 1638 1638 Processed 19/07/2023 A200230043889 Mr. Baswant Hanmantarao Munke MAHARASHTRA GRAMIN BANK(607000)
165 BILOLI MH-19-005-024-001/407
(DONGAON BU) 		1819005024NRG24120720230241284 12/07/2023 anjanbai devidas murke 1819005WL018273 anjanbai devidas murke 00666 IDFB0040101 1638 1638 Processed 19/07/2023 A200230043879 ANJANBAI DEVIDAS MUNKE INDUSIND BANK(607189)
166 BILOLI MH-19-005-025-001/112
(DONGAON KH) 		1819005000NRG24120720230242105 12/07/2023 ambadas dhondiba mattamwad 1819005WL018323 ambadas dhondiba mattamwad 00666 IDFB0040101 1638 1638 Processed 19/07/2023 A200230043886 MR AMBADAS DHONDBA MATTAMWAD STATE BANK OF INDIA(508548)
167 BILOLI MH-19-005-025-001/112
(DONGAON KH) 		1819005000NRG24120720230242108 12/07/2023 ambadas dhondiba mattamwad 1819005WL018323 ambadas dhondiba mattamwad 00666 IDFB0040101 1638 1638 Processed 19/07/2023 A200230043887 MR AMBADAS DHONDBA MATTAMWAD STATE BANK OF INDIA(508548)
168 BILOLI MH-19-005-025-001/112
(DONGAON KH) 		1819005000NRG24120720230242107 12/07/2023 dhondiba piraji mattamwad 1819005WL018323 dhondiba piraji mattamwad 00666 IDFB0040101 1638 1638 Processed 19/07/2023 A200230043882 DHONDIBA PIRAJI MATTAMWAD INDIA POST PAYMENTS BANK LIMITED(508528)
169 BILOLI MH-19-005-025-001/112
(DONGAON KH) 		1819005000NRG24120720230242104 12/07/2023 dhondiba piraji mattamwad 1819005WL018323 dhondiba piraji mattamwad 00666 IDFB0040101 1638 1638 Processed 19/07/2023 A200230043883 DHONDIBA PIRAJI MATTAMWAD INDIA POST PAYMENTS BANK LIMITED(508528)
170 BILOLI MH-19-005-025-001/17
(DONGAON KH) 		1819005000NRG24120720230242350 12/07/2023 milind shankar pawar 1819005WL018333 milind shankar pawar 00666 IDFB0040101 1638 1638 Processed 19/07/2023 A200230043881 MR MILIND SHANKAR PAWAR STATE BANK OF INDIA(508548)
171 BILOLI MH-19-005-025-001/222
(DONGAON KH) 		1819005000NRG24120720230242359 12/07/2023 Shivaji Govind Waghamare 1819005WL018333 Shivaji Govind Waghamare 00666 IDFB0040101 1638 1638 Processed 19/07/2023 A200230043888 MR SHIVAJI GOVIND WAGHMARE STATE BANK OF INDIA(508548)
172 BILOLI MH-19-005-025-001/222
(DONGAON KH) 		1819005000NRG24120720230242360 12/07/2023 Shobhabai Shivaji Waghamare 1819005WL018333 Shobhabai Shivaji Waghamare 00666 IDFB0040101 1638 1638 Processed 19/07/2023 A200230043885 MRS SHOBHABAI SHIVAJI WAGHAMARE STATE BANK OF INDIA(508548)
173 BILOLI MH-19-005-025-001/238
(DONGAON KH) 		1819005000NRG24120720230242362 12/07/2023 sanjay shankarrao dongaonkar 1819005WL018333 sanjay shankarrao dongaonkar 00666 IDFB0040101 1638 1638 Processed 19/07/2023 A200230043884 SANJAY SHANKAR DONGAONKAR HDFC BANK LTD(607152)
174 BILOLI MH-19-005-025-001/91
(DONGAON KH) 		1819005000NRG24120720230242384 12/07/2023 ananda mariba pawar 1819005WL018333 ananda mariba pawar 00666 IDFB0040101 1638 1638 Processed 19/07/2023 A200230043880 ANANDA MARIBA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18018 18018
175 BILOLI MH-19-005-063-001/582
(RAMTEERTH) 		1819005000NRG24120720230242418 12/07/2023 PARMESHWAR BALAJI PUYAN 1819005WL018336 PARMESHWAR BALAJI PUYAN 00688 FINO0009001 1638 1638 Processed 19/07/2023 A200230043894 Prameshwar Balaji Puyad FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
176 BILOLI MH-19-005-006-001/1077
(ANJANI) 		1819005024NRG24120720230241336 12/07/2023 Yasmin mustafa shaikh 1819005WL018277 Yasmin mustafa shaikh 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043871 Mrs. YASMIN MUSAMIYAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
177 BILOLI MH-19-005-006-001/1084
(ANJANI) 		1819005024NRG24120720230241337 12/07/2023 Rehsmabi jalilminya shaikh 1819005WL018277 Rehsmabi jalilminya shaikh 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043872 Mrs. RESHMABI JALILMIYA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
178 BILOLI MH-19-005-006-001/6
(ANJANI) 		1819005024NRG24120720230241346 12/07/2023 mustafa moulasab shaikh 1819005WL018277 mustafa moulasab shaikh 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043874 Mr. MUSTAFA MAULANA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
179 BILOLI MH-19-005-006-001/70
(ANJANI) 		1819005000NRG24120720230241746 12/07/2023 Rabbani chotuminya shaikh 1819005WL018303 Rabbani chotuminya shaikh 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043873 Mr. RABANI CHHOTUSAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
180 BILOLI MH-19-005-025-001/101
(DONGAON KH) 		1819005000NRG24120720230242100 12/07/2023 GANPAT DATTGIR GIRI 1819005WL018323 GANPAT DATTGIR GIRI 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043852 GANPAT DATTGIR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
181 BILOLI MH-19-005-025-001/101
(DONGAON KH) 		1819005000NRG24120720230242101 12/07/2023 GANPAT DATTGIR GIRI 1819005WL018323 GANPAT DATTGIR GIRI 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043853 GANPAT DATTGIR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
182 BILOLI MH-19-005-025-001/102
(DONGAON KH) 		1819005000NRG24120720230242102 12/07/2023 ANURADHABAI MADHAV GIRI 1819005WL018323 ANURADHABAI MADHAV GIRI 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043847 ANURADHA MADHAV GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
183 BILOLI MH-19-005-025-001/102
(DONGAON KH) 		1819005000NRG24120720230242103 12/07/2023 ANURADHABAI MADHAV GIRI 1819005WL018323 ANURADHABAI MADHAV GIRI 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043848 ANURADHA MADHAV GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
184 BILOLI MH-19-005-025-001/102
(DONGAON KH) 		1819005000NRG24120720230242346 12/07/2023 BALGIR MAROTI GIRI 1819005WL018333 BALGIR MAROTI GIRI 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043849 BALGIR MAROTI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
185 BILOLI MH-19-005-025-001/102
(DONGAON KH) 		1819005000NRG24120720230242345 12/07/2023 MADHAV MAROTI GIRI 1819005WL018333 MADHAV MAROTI GIRI 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043850 MADHAV MAROTI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
186 BILOLI MH-19-005-025-001/102
(DONGAON KH) 		1819005000NRG24120720230242347 12/07/2023 SITAL BALGIR GIRI 1819005WL018333 SITAL BALGIR GIRI 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043840 SHITAL BALGIR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
187 BILOLI MH-19-005-025-001/112
(DONGAON KH) 		1819005000NRG24120720230242106 12/07/2023 SANGEETA AMBADAS MATTAMWAD 1819005WL018323 SANGEETA AMBADAS MATTAMWAD 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043863 MRS SANGITA ABADAS MATTAMWAD STATE BANK OF INDIA(508548)
188 BILOLI MH-19-005-025-001/140
(DONGAON KH) 		1819005000NRG24120720230242349 12/07/2023 MAHESH KONDIBA MATTAMWAD 1819005WL018333 MAHESH KONDIBA MATTAMWAD 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043867 MAHESH KONDIBA MATTHAMWAD INDIA POST PAYMENTS BANK LIMITED(508528)
189 BILOLI MH-19-005-025-001/175
(DONGAON KH) 		1819005000NRG24120720230242112 12/07/2023 ATMARAM SHANKAR KANOLE 1819005WL018323 ATMARAM SHANKAR KANOLE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043859 Mr. Aatmaram Shankarrao Kanole MAHARASHTRA GRAMIN BANK(607000)
190 BILOLI MH-19-005-025-001/175
(DONGAON KH) 		1819005000NRG24120720230242111 12/07/2023 ATMARAM SHANKAR KANOLE 1819005WL018323 ATMARAM SHANKAR KANOLE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043858 Mr. Aatmaram Shankarrao Kanole MAHARASHTRA GRAMIN BANK(607000)
191 BILOLI MH-19-005-025-001/180
(DONGAON KH) 		1819005000NRG24120720230242351 12/07/2023 RAMDAS TANAJI KANOLE 1819005WL018333 RAMDAS TANAJI KANOLE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043861 RAMDASTANAJIKANOLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
192 BILOLI MH-19-005-025-001/2
(DONGAON KH) 		1819005000NRG24120720230242113 12/07/2023 DIGAMBAR PUNDLIKARAO KANOLE 1819005WL018323 DIGAMBAR PUNDLIKARAO KANOLE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043865 DIGAMBAR PUNDLIK KANOLE INDIA POST PAYMENTS BANK LIMITED(508528)
193 BILOLI MH-19-005-025-001/2
(DONGAON KH) 		1819005000NRG24120720230242114 12/07/2023 DIGAMBAR PUNDLIKARAO KANOLE 1819005WL018323 DIGAMBAR PUNDLIKARAO KANOLE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043866 DIGAMBAR PUNDLIK KANOLE INDIA POST PAYMENTS BANK LIMITED(508528)
194 BILOLI MH-19-005-025-001/204
(DONGAON KH) 		1819005000NRG24120720230242115 12/07/2023 Anusayabai shivaji yatekar 1819005WL018323 Anusayabai shivaji yatekar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043868 Mrs. Anusya Shivaji Yatekar MAHARASHTRA GRAMIN BANK(607000)
195 BILOLI MH-19-005-025-001/204
(DONGAON KH) 		1819005000NRG24120720230242116 12/07/2023 Anusayabai shivaji yatekar 1819005WL018323 Anusayabai shivaji yatekar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043869 Mrs. Anusya Shivaji Yatekar MAHARASHTRA GRAMIN BANK(607000)
196 BILOLI MH-19-005-025-001/206
(DONGAON KH) 		1819005000NRG24120720230242356 12/07/2023 GANESH YADHAVRAO KANOLE 1819005WL018333 GANESH YADHAVRAO KANOLE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043851 GANESH YADAVRAO KANOLE INDIA POST PAYMENTS BANK LIMITED(508528)
197 BILOLI MH-19-005-025-001/259
(DONGAON KH) 		1819005000NRG24120720230242363 12/07/2023 LAXIMIBAI ANANDA KANOLE 1819005WL018333 LAXIMIBAI ANANDA KANOLE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043864 LAXMIBAI ANANDA KANOLE INDIA POST PAYMENTS BANK LIMITED(508528)
198 BILOLI MH-19-005-025-001/301
(DONGAON KH) 		1819005000NRG24120720230242367 12/07/2023 NILKANT BHARAT SOMPURE 1819005WL018333 NILKANT BHARAT SOMPURE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043854 NILKANTH BHARAT SOMPURE INDIA POST PAYMENTS BANK LIMITED(508528)
199 BILOLI MH-19-005-025-001/470
(DONGAON KH) 		1819005000NRG24120720230242130 12/07/2023 ASMITA SHANKAR SHINDE 1819005WL018323 ASMITA SHANKAR SHINDE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043844 ASMITA SHANKAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
200 BILOLI MH-19-005-025-001/470
(DONGAON KH) 		1819005000NRG24120720230242131 12/07/2023 LAXIMBAI BABARAO SHINDE 1819005WL018323 LAXIMBAI BABARAO SHINDE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043857 LAXMI BABARAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
201 BILOLI MH-19-005-025-001/470
(DONGAON KH) 		1819005000NRG24120720230242129 12/07/2023 SHANKAR BABARAO SHINDE 1819005WL018323 SHANKAR BABARAO SHINDE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043843 SHANKAR BABARAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
202 BILOLI MH-19-005-025-001/472
(DONGAON KH) 		1819005000NRG24120720230242133 12/07/2023 GANGASAGAR SHIVAJI KONALE 1819005WL018323 GANGASAGAR SHIVAJI KONALE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043842 MRS GANGASAGAR SHIVAJI KANOLE STATE BANK OF INDIA(508548)
203 BILOLI MH-19-005-025-001/472
(DONGAON KH) 		1819005000NRG24120720230242136 12/07/2023 MADHUKAR GANGADHAR KONALE 1819005WL018323 MADHUKAR GANGADHAR KONALE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043846 MADHUKAR GANGADHAR KANOLE INDIA POST PAYMENTS BANK LIMITED(508528)
204 BILOLI MH-19-005-025-001/472
(DONGAON KH) 		1819005000NRG24120720230242137 12/07/2023 REKHABAI MADUKAR KONALE 1819005WL018323 REKHABAI MADUKAR KONALE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043841 REKHABAI MADHUKAR KANOLE INDIA POST PAYMENTS BANK LIMITED(508528)
205 BILOLI MH-19-005-025-001/474
(DONGAON KH) 		1819005000NRG24120720230242374 12/07/2023 MADHAV DAMODAR KONALE 1819005WL018333 MADHAV DAMODAR KONALE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043845 MADHAVDAMODHARKANOLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
206 BILOLI MH-19-005-025-001/477
(DONGAON KH) 		1819005000NRG24120720230242139 12/07/2023 ANITA KISHAN MALEGAVE 1819005WL018323 ANITA KISHAN MALEGAVE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043855 ANITA KISHAN MALEGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
207 BILOLI MH-19-005-025-001/505
(DONGAON KH) 		1819005000NRG24120720230242378 12/07/2023 ASMITA AVINASH KANOLE 1819005WL018333 ASMITA AVINASH KANOLE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043860 MRS ASMITA AVINASH KANOLE STATE BANK OF INDIA(508548)
208 BILOLI MH-19-005-025-001/566
(DONGAON KH) 		1819005000NRG24120720230242381 12/07/2023 BALAJI PUNDLIK MASHTE 1819005WL018333 BALAJI PUNDLIK MASHTE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043862 MR BALAJI PUNDLIK MASTE STATE BANK OF INDIA(508548)
209 BILOLI MH-19-005-025-001/589
(DONGAON KH) 		1819005000NRG24120720230242382 12/07/2023 BHAGASHREE SUNIL KANOLE 1819005WL018333 BHAGASHREE SUNIL KANOLE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043839 MS SINDE BHAGYA SRI STATE BANK OF INDIA(508548)
210 BILOLI MH-19-005-025-001/86
(DONGAON KH) 		1819005000NRG24120720230242149 12/07/2023 BHAGWAN DILIP KANOLE 1819005WL018323 BHAGWAN DILIP KANOLE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043856 BHAGWAN DILIPRAO KANOLE INDIA POST PAYMENTS BANK LIMITED(508528)
211 BILOLI MH-19-005-057-001/135
(MACHNUR) 		1819005000NRG24120720230241871 12/07/2023 Kamraj Lalappa Beknale 1819005WL018312 Kamraj Lalappa Beknale 00691 IPOS0000001 1092 1092 Processed 19/07/2023 A200230043834 KAMRAJ LALLAPA BEKNALE BANK OF BARODA(606985)
212 BILOLI MH-19-005-057-001/135
(MACHNUR) 		1819005000NRG24120720230241872 12/07/2023 Laxmibai Kamraj Beknale 1819005WL018312 Laxmibai Kamraj Beknale 00691 IPOS0000001 1092 1092 Processed 19/07/2023 A200230043830 LAXMI KAMRAJ BEKNALE BANK OF BARODA(606985)
213 BILOLI MH-19-005-057-001/139
(MACHNUR) 		1819005000NRG24120720230241873 12/07/2023 lalitabai dattu 1819005WL018312 lalitabai dattu 00691 IPOS0000001 1092 1092 Processed 19/07/2023 A200230043835 LALITA DATTU PUPALWAR BANK OF BARODA(606985)
214 BILOLI MH-19-005-057-001/172
(MACHNUR) 		1819005000NRG24120720230241781 12/07/2023 Jyoti Mohan Borde 1819005WL018306 Jyoti Mohan Borde 00691 IPOS0000001 1092 1092 Processed 19/07/2023 A200230043832 JYOTI MOHAN BORADE BANK OF BARODA(606985)
215 BILOLI MH-19-005-057-001/190
(MACHNUR) 		1819005000NRG24120720230241878 12/07/2023 Madhav Nagorao Hachgude 1819005WL018312 Madhav Nagorao Hachgude 00691 IPOS0000001 1092 1092 Processed 19/07/2023 A200230043833 MADHAV NAGORAO HANCHAGUDE BANK OF BARODA(606985)
216 BILOLI MH-19-005-063-001/64
(RAMTEERTH) 		1819005000NRG24120720230242421 12/07/2023 laximibai ganpati rokde 1819005WL018336 laximibai ganpati rokde 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230043870 LAXMIBAI GANPAT ROKDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64428 64428
217 BILOLI MH-19-005-045-001/22
(KONDALAPUR) 		1819005000NRG24120720230242439 12/07/2023 SUJATA SUGANDH JADHAV 1819005WL018338 SUJATA SUGANDH JADHAV 1143 MAHG0004103 1638 1638 Processed 19/07/2023 A200230044068 Mrs. Sujata Sudakar Jadhav MAHARASHTRA GRAMIN BANK(607000)
218 BILOLI MH-19-005-045-001/28
(KONDALAPUR) 		1819005000NRG24120720230242441 12/07/2023 chakradhar sambhaji jadhav 1819005WL018338 chakradhar sambhaji jadhav 1143 MAHG0004103 1638 1638 Processed 19/07/2023 A200230043935 Mr. CHAKRADHAR SAMBHAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
219 BILOLI MH-19-005-045-001/312
(KONDALAPUR) 		1819005000NRG24120720230242442 12/07/2023 BALAJI GANGARAM KADAM 1819005WL018338 BALAJI GANGARAM KADAM 1143 MAHG0004103 1638 1638 Processed 19/07/2023 A200230044066 Mr. BALAJI GANGARAM KADAM MAHARASHTRA GRAMIN BANK(607000)
220 BILOLI MH-19-005-045-001/312
(KONDALAPUR) 		1819005000NRG24120720230242443 12/07/2023 SURYKANT BALAJI KADAM 1819005WL018338 SURYKANT BALAJI KADAM 1143 MAHG0004103 1638 1638 Processed 19/07/2023 A200230044080 Mr. SURYAKANT BALAJI KADAM MAHARASHTRA GRAMIN BANK(607000)
221 BILOLI MH-19-005-045-001/312
(KONDALAPUR) 		1819005000NRG24120720230242444 12/07/2023 VENKAT BALAJI KADAM 1819005WL018338 VENKAT BALAJI KADAM 1143 MAHG0004103 1638 1638 Processed 19/07/2023 A200230044074 Mr. VENKAT BALAJI KADAM MAHARASHTRA GRAMIN BANK(607000)
222 BILOLI MH-19-005-045-001/321
(KONDALAPUR) 		1819005000NRG24120720230242445 12/07/2023 hanmant pundlik narwade 1819005WL018338 hanmant pundlik narwade 1143 MAHG0004103 1638 1638 Processed 19/07/2023 A200230043934 Mr. HANMANT PUNDLIK NARWADE MAHARASHTRA GRAMIN BANK(607000)
223 BILOLI MH-19-005-045-001/367
(KONDALAPUR) 		1819005000NRG24120720230242446 12/07/2023 ASLAM RAMJAN SHAIKH 1819005WL018338 ASLAM RAMJAN SHAIKH 1143 MAHG0004103 1638 1638 Processed 19/07/2023 A200230044116 Mr. ASLAM RAMJAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
224 BILOLI MH-19-005-045-001/367
(KONDALAPUR) 		1819005000NRG24120720230242447 12/07/2023 SULEMAN RAMJAN SHAIKH 1819005WL018338 SULEMAN RAMJAN SHAIKH 1143 MAHG0004103 1638 1638 Processed 19/07/2023 A200230044117 Mr. SULEMAN RAMJAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
225 BILOLI MH-19-005-045-001/385
(KONDALAPUR) 		1819005000NRG24120720230242448 12/07/2023 NAWAZ MOULASA SHAIH 1819005WL018338 NAWAZ MOULASA SHAIH 1143 MAHG0004103 1638 1638 Processed 19/07/2023 A200230044114 Mr. Navaji Moulasab Shaikh MAHARASHTRA GRAMIN BANK(607000)
226 BILOLI MH-19-005-045-001/385
(KONDALAPUR) 		1819005000NRG24120720230242449 12/07/2023 PARVIN NAWAZ SHAIH 1819005WL018338 PARVIN NAWAZ SHAIH 1143 MAHG0004103 1638 1638 Processed 19/07/2023 A200230044115 Mrs. Parveen Nawaj Shaikh MAHARASHTRA GRAMIN BANK(607000)
227 BILOLI MH-19-005-045-001/39
(KONDALAPUR) 		1819005000NRG24120720230242450 12/07/2023 ANANDABEE MERTAL SHAIKH 1819005WL018338 ANANDABEE MERTAL SHAIKH 1143 MAHG0004103 1638 1638 Processed 19/07/2023 A200230044085 Mrs. AHMADBI MOULASHA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
228 BILOLI MH-19-005-045-001/4
(KONDALAPUR) 		1819005000NRG24120720230242452 12/07/2023 ARJUN GANGADHAR JADHAV 1819005WL018338 ARJUN GANGADHAR JADHAV 1143 MAHG0004103 1638 1638 Processed 19/07/2023 A200230044164 ARJUNGANGADHARJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
229 BILOLI MH-19-005-045-001/4
(KONDALAPUR) 		1819005000NRG24120720230242451 12/07/2023 maroti gangadhar jadhav 1819005WL018338 maroti gangadhar jadhav 1143 MAHG0004103 1638 1638 Processed 19/07/2023 A200230044079 Mr. MAROTI GANGADHAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
230 BILOLI MH-19-005-045-001/51
(KONDALAPUR) 		1819005000NRG24120720230242454 12/07/2023 mumtajbee ramjan shaikh 1819005WL018338 mumtajbee ramjan shaikh 1143 MAHG0004103 1638 1638 Processed 19/07/2023 A200230044065 MRS MUMTAJBEGAM RAMAJAN SHAIKH STATE BANK OF INDIA(508548)
231 BILOLI MH-19-005-045-001/51
(KONDALAPUR) 		1819005000NRG24120720230242453 12/07/2023 ramjan bashuminya shaikh 1819005WL018338 ramjan bashuminya shaikh 1143 MAHG0004103 1638 1638 Processed 19/07/2023 A200230044067 RAMJAN BASHUMIYA SHAIKH ICICI BANK LTD(508534)
232 BILOLI MH-19-005-045-001/67
(KONDALAPUR) 		1819005000NRG24120720230242455 12/07/2023 ganpat digambar jadhav 1819005WL018338 ganpat digambar jadhav 1143 MAHG0004103 1638 1638 Processed 19/07/2023 A200230044083 Mr. GANPAT DIGAMBAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
233 BILOLI MH-19-005-045-001/67
(KONDALAPUR) 		1819005000NRG24120720230242456 12/07/2023 shivnanda ganpat jadhav 1819005WL018338 shivnanda ganpat jadhav 1143 MAHG0004103 1638 1638 Processed 19/07/2023 A200230044084 Mrs. SHIVNANDA GANPAT JADHAV MAHARASHTRA GRAMIN BANK(607000)
234 BILOLI MH-19-005-057-001/204
(MACHNUR) 		1819005000NRG24120720230241788 12/07/2023 ARUNA CHANDRAKANT MANURE 1819005WL018306 ARUNA CHANDRAKANT MANURE 1143 MAHG0004103 1092 1092 Processed 19/07/2023 A200230044145 ARUNA CHANDRAKANT MANURE BANK OF BARODA(606985)
235 BILOLI MH-19-005-057-001/212
(MACHNUR) 		1819005000NRG24120720230241789 12/07/2023 abdul nurmohmad mahebub 1819005WL018306 abdul nurmohmad mahebub 1143 MAHG0004103 1092 1092 Processed 19/07/2023 A200230044126 SK. NOORMOHD MEHBOOBSAB BANK OF BARODA(606985)
236 BILOLI MH-19-005-057-001/233
(MACHNUR) 		1819005000NRG24120720230241791 12/07/2023 isaq moula patel 1819005WL018306 isaq moula patel 1143 MAHG0004103 1092 1092 Processed 19/07/2023 A200230044149 ISAKMOULANAPATIL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
237 BILOLI MH-19-005-057-001/233
(MACHNUR) 		1819005000NRG24120720230241790 12/07/2023 Nawab moulana patel 1819005WL018306 Nawab moulana patel 1143 MAHG0004103 1092 1092 Processed 19/07/2023 A200230044148 NAVABMOULLANAPATIL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
238 BILOLI MH-19-005-057-001/367
(MACHNUR) 		1819005000NRG24120720230241883 12/07/2023 gangadhar irwanta thadisavale 1819005WL018312 gangadhar irwanta thadisavale 1143 MAHG0004103 1092 1092 Processed 19/07/2023 A200230044168 GANGADHARIRWANTATHADISAWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
239 BILOLI MH-19-005-057-001/367
(MACHNUR) 		1819005000NRG24120720230241884 12/07/2023 shivraj gangadhar thadisavale 1819005WL018312 shivraj gangadhar thadisavale 1143 MAHG0004103 1092 1092 Processed 19/07/2023 A200230044166 SHIVRAJ GANGADHAR THADISAWALE BANK OF BARODA(606985)
240 BILOLI MH-19-005-057-001/530
(MACHNUR) 		1819005000NRG24120720230241793 12/07/2023 jagdish babarao fadse 1819005WL018306 jagdish babarao fadse 1143 MAHG0004103 1092 1092 Processed 19/07/2023 A200230044146 JAGDISH BABARA FADSE BANK OF BARODA(606985)
241 BILOLI MH-19-005-057-001/530
(MACHNUR) 		1819005000NRG24120720230241794 12/07/2023 mahananda jagdish fadse 1819005WL018306 mahananda jagdish fadse 1143 MAHG0004103 1092 1092 Processed 19/07/2023 A200230044147 Miss. MAHANANDA SAINATH CHAPLE CENTRAL BANK OF INDIA(607115)
242 BILOLI MH-19-005-057-001/915
(MACHNUR) 		1819005000NRG24120720230241887 12/07/2023 shaikh mohmod khalid asif 1819005WL018312 shaikh mohmod khalid asif 1143 MAHG0004103 1092 1092 Processed 19/07/2023 A200230044167 MOHAMAD KHALID ASIF SHAIKH BANK OF BARODA(606985)
243 BILOLI MH-19-005-057-001/931
(MACHNUR) 		1819005000NRG24120720230241888 12/07/2023 vishwanath shivram fadse 1819005WL018312 vishwanath shivram fadse 1143 MAHG0004103 1092 1092 Processed 19/07/2023 A200230044165 VISHWANATH SHIVRAM FADASE INDIA POST PAYMENTS BANK LIMITED(508528)
244 BILOLI MH-19-005-057-001/931
(MACHNUR) 		1819005000NRG24120720230241889 12/07/2023 yeshoda vishwanath fadse 1819005WL018312 yeshoda vishwanath fadse 1143 MAHG0004103 1092 1092 Processed 19/07/2023 A200230044169 YASHODA VISHWANATH FADASE BANK OF BARODA(606985)
SubTotal 39858 39858
245 BILOLI MH-19-005-006-001/10
(ANJANI) 		1819005006NRG24120720230241497 12/07/2023 narayan govind bhoiwar 1819005WL018287 narayan govind bhoiwar 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044039 NARAYAN GOVIND BHOIWAR ICICI BANK LTD(508534)
246 BILOLI MH-19-005-006-001/1007
(ANJANI) 		1819005006NRG24120720230241499 12/07/2023 ANUSAYABAI LAXMAN BATTALWAD 1819005WL018287 ANUSAYABAI LAXMAN BATTALWAD 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044129 Mrs. Anusayabai Laxman Batalwad MAHARASHTRA GRAMIN BANK(607000)
247 BILOLI MH-19-005-006-001/1027
(ANJANI) 		1819005024NRG24120720230241330 12/07/2023 SACHIN SHANKARRAO HANDE 1819005WL018277 SACHIN SHANKARRAO HANDE 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044109 Mr. SACHIN SHANKARRAO HANDE MAHARASHTRA GRAMIN BANK(607000)
248 BILOLI MH-19-005-006-001/1027
(ANJANI) 		1819005024NRG24120720230241331 12/07/2023 VIJAYALAXIMI SACHIN HANDE 1819005WL018277 VIJAYALAXIMI SACHIN HANDE 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044110 DRMRS CHATRI VIJAYALAXMI STATE BANK OF INDIA(508548)
249 BILOLI MH-19-005-006-001/1044
(ANJANI) 		1819005000NRG24120720230241716 12/07/2023 AYSHA FARUKH SHAIKH 1819005WL018301 AYSHA FARUKH SHAIKH 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044175 MRS AYASHABI FARUKSAB SHAIKH STATE BANK OF INDIA(508548)
250 BILOLI MH-19-005-006-001/1058
(ANJANI) 		1819005024NRG24120720230241332 12/07/2023 ANIL SAMBHAJI HANDE 1819005WL018277 ANIL SAMBHAJI HANDE 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044155 ANILSHAMBHAJIRAOHANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
251 BILOLI MH-19-005-006-001/1058
(ANJANI) 		1819005024NRG24120720230241333 12/07/2023 TIRUPATI ANIL HANDE 1819005WL018277 TIRUPATI ANIL HANDE 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044156 KURHADE TIRUPATA NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
252 BILOLI MH-19-005-006-001/1067
(ANJANI) 		1819005024NRG24120720230241335 12/07/2023 mahadevi vitthal hande 1819005WL018277 mahadevi vitthal hande 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044121 Mrs. Mahadevi Vitthalrao Hande . MAHARASHTRA GRAMIN BANK(607000)
253 BILOLI MH-19-005-006-001/1067
(ANJANI) 		1819005024NRG24120720230241334 12/07/2023 vitthal narayan hande 1819005WL018277 vitthal narayan hande 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044090 VITTHAL NARAYAN HANDE INDIA POST PAYMENTS BANK LIMITED(508528)
254 BILOLI MH-19-005-006-001/111
(ANJANI) 		1819005000NRG24120720230241718 12/07/2023 Balaji Hanmantrao Hande 1819005WL018301 Balaji Hanmantrao Hande 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230043941 BALAJI HANMANTARAO HANDE AIRTEL PAYMENTS BANK LIMITED(990288)
255 BILOLI MH-19-005-006-001/118
(ANJANI) 		1819005006NRG24120720230241504 12/07/2023 godavaribai ramesh punjarwad 1819005WL018287 godavaribai ramesh punjarwad 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044089 Mrs. GODAVARI RAMESH PUNJARWAD MAHARASHTRA GRAMIN BANK(607000)
256 BILOLI MH-19-005-006-001/118
(ANJANI) 		1819005006NRG24120720230241503 12/07/2023 ramesh gangaram punjarwad 1819005WL018287 ramesh gangaram punjarwad 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044088 Mr. RAMESH GANGARAM PUNJARWAD MAHARASHTRA GRAMIN BANK(607000)
257 BILOLI MH-19-005-006-001/131
(ANJANI) 		1819005000NRG24120720230241737 12/07/2023 durpatbai kishan hande 1819005WL018303 durpatbai kishan hande 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044107 Mrs. DHURAPATBAI KISHAN HANDE MAHARASHTRA GRAMIN BANK(607000)
258 BILOLI MH-19-005-006-001/131
(ANJANI) 		1819005000NRG24120720230241736 12/07/2023 kishan pirba hande 1819005WL018303 kishan pirba hande 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044106 Mr. KISHAN PIRBA HANDE MAHARASHTRA GRAMIN BANK(607000)
259 BILOLI MH-19-005-006-001/131
(ANJANI) 		1819005000NRG24120720230241738 12/07/2023 nagaorao kishan hande 1819005WL018303 nagaorao kishan hande 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044102 Mr. NAGORAO KISHAN HANDE MAHARASHTRA GRAMIN BANK(607000)
260 BILOLI MH-19-005-006-001/131
(ANJANI) 		1819005000NRG24120720230241739 12/07/2023 shivaji kishan hande 1819005WL018303 shivaji kishan hande 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044105 Mr. SHIVAJI KISHAN HANDE MAHARASHTRA GRAMIN BANK(607000)
261 BILOLI MH-19-005-006-001/145
(ANJANI) 		1819005000NRG24120720230241720 12/07/2023 laximbai narayan gavande 1819005WL018301 laximbai narayan gavande 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230043938 Mrs. LAXMIBAI NARAYAN GAVANDE MAHARASHTRA GRAMIN BANK(607000)
262 BILOLI MH-19-005-006-001/145
(ANJANI) 		1819005000NRG24120720230241719 12/07/2023 narayan tukaram gavande 1819005WL018301 narayan tukaram gavande 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230043937 GAVDE NARAYAN TUKARAM . MAHARASHTRA GRAMIN BANK(607000)
263 BILOLI MH-19-005-006-001/152
(ANJANI) 		1819005006NRG24120720230241505 12/07/2023 Laximbai Piraji Devkar 1819005WL018287 Laximbai Piraji Devkar 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230043945 LAXMIBAI PIRAJI DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 BILOLI MH-19-005-006-001/165
(ANJANI) 		1819005024NRG24120720230241338 12/07/2023 dattatray atmaram hande 1819005WL018277 dattatray atmaram hande 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044103 Mr. DATTAATRE ATMARAM HANDE MAHARASHTRA GRAMIN BANK(607000)
265 BILOLI MH-19-005-006-001/165
(ANJANI) 		1819005024NRG24120720230241339 12/07/2023 laximibai dattatray hande 1819005WL018277 laximibai dattatray hande 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044104 Mrs. LALITA DATTATRAYA HANDE MAHARASHTRA GRAMIN BANK(607000)
266 BILOLI MH-19-005-006-001/166
(ANJANI) 		1819005024NRG24120720230241341 12/07/2023 anita digamar hade 1819005WL018277 anita digamar hade 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044100 Mrs. ANITABAI DIGAMBER HANDE MAHARASHTRA GRAMIN BANK(607000)
267 BILOLI MH-19-005-006-001/166
(ANJANI) 		1819005024NRG24120720230241340 12/07/2023 DIGAMBAR ATMARAM 1819005WL018277 DIGAMBAR ATMARAM 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044044 Mr. DIGAMBAR ATMARAM HANDE MAHARASHTRA GRAMIN BANK(607000)
268 BILOLI MH-19-005-006-001/178
(ANJANI) 		1819005000NRG24120720230241721 12/07/2023 balaji gangaram donagare 1819005WL018301 balaji gangaram donagare 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044101 Mr. BALAJI GANGARAM DONGARE MAHARASHTRA GRAMIN BANK(607000)
269 BILOLI MH-19-005-006-001/189
(ANJANI) 		1819005000NRG24120720230241724 12/07/2023 NURAHMAD JAMALSAB SHAIKH 1819005WL018301 NURAHMAD JAMALSAB SHAIKH 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044040 Mr. NOORMOHMED JAMALSAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
270 BILOLI MH-19-005-006-001/224
(ANJANI) 		1819005006NRG24120720230241507 12/07/2023 Laximbai 1819005WL018287 Laximbai 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044095 Mrs. LAXMIBAI MAROTI DEVKAR MAHARASHTRA GRAMIN BANK(607000)
271 BILOLI MH-19-005-006-001/294
(ANJANI) 		1819005000NRG24120720230241728 12/07/2023 GUNAJI SARAVAN GAVANDE 1819005WL018301 GUNAJI SARAVAN GAVANDE 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044122 Mr. Gunaji Shravan Gavande . MAHARASHTRA GRAMIN BANK(607000)
272 BILOLI MH-19-005-006-001/294
(ANJANI) 		1819005000NRG24120720230241729 12/07/2023 KAPIL SARAVAN GANVANDE 1819005WL018301 KAPIL SARAVAN GANVANDE 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044193 MR KAPIL SHRAVAN GAVANDE STATE BANK OF INDIA(508548)
273 BILOLI MH-19-005-006-001/404
(ANJANI) 		1819005000NRG24120720230241741 12/07/2023 kondabai nilkantrao shingare 1819005WL018303 kondabai nilkantrao shingare 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044087 MR KONDABAI NILAKANTHARAO SHINAGARE STATE BANK OF INDIA(508548)
274 BILOLI MH-19-005-006-001/404
(ANJANI) 		1819005000NRG24120720230241740 12/07/2023 nilkantrao vithoba shingare 1819005WL018303 nilkantrao vithoba shingare 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044086 MR NEELKANTH VITHOBA SHINGARE STATE BANK OF INDIA(508548)
275 BILOLI MH-19-005-006-001/459
(ANJANI) 		1819005024NRG24120720230241342 12/07/2023 SAMBHAJI DIGAMBAR HANDE 1819005WL018277 SAMBHAJI DIGAMBAR HANDE 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230043939 SAMBHAJI DINGAMBAR HANDE MAHARASHTRA GRAMIN BANK(607000)
276 BILOLI MH-19-005-006-001/460
(ANJANI) 		1819005024NRG24120720230241345 12/07/2023 laximbai shankar hande 1819005WL018277 laximbai shankar hande 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044057 Mrs. LAXMIBAI SHANKERRAO HANDE MAHARASHTRA GRAMIN BANK(607000)
277 BILOLI MH-19-005-006-001/460
(ANJANI) 		1819005024NRG24120720230241344 12/07/2023 shankar digambar hande 1819005WL018277 shankar digambar hande 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230043940 Mr. HANDE SHANKAR DINGAMBAR . MAHARASHTRA GRAMIN BANK(607000)
278 BILOLI MH-19-005-006-001/604
(ANJANI) 		1819005000NRG24120720230241731 12/07/2023 Puja sakahahari ghayale 1819005WL018301 Puja sakahahari ghayale 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044111 Mrs. POOJA SAKHAHARI GHAYALE MAHARASHTRA GRAMIN BANK(607000)
279 BILOLI MH-19-005-006-001/604
(ANJANI) 		1819005000NRG24120720230241730 12/07/2023 sakhahari suresh ghayale 1819005WL018301 sakhahari suresh ghayale 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044096 Mr. SAKHAHARI SURESH GHAYALE MAHARASHTRA GRAMIN BANK(607000)
280 BILOLI MH-19-005-006-001/643
(ANJANI) 		1819005006NRG24120720230241512 12/07/2023 RAJARAM PARMESHWAR BATTALWAD 1819005WL018287 RAJARAM PARMESHWAR BATTALWAD 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230043946 RAJARAM PARMESHWAR BATALWAD MAHARASHTRA GRAMIN BANK(607000)
281 BILOLI MH-19-005-006-001/654
(ANJANI) 		1819005000NRG24120720230241744 12/07/2023 hande gangadhar vitthal 1819005WL018303 hande gangadhar vitthal 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230043943 Mr. GHANDHAR VITTHALRAO HANDE MAHARASHTRA GRAMIN BANK(607000)
282 BILOLI MH-19-005-006-001/654
(ANJANI) 		1819005000NRG24120720230241745 12/07/2023 hande gangasagar gangadhar 1819005WL018303 hande gangasagar gangadhar 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044097 Mrs. GANGASAGAR GANGADHAR HANDE MAHARASHTRA GRAMIN BANK(607000)
283 BILOLI MH-19-005-006-001/683
(ANJANI) 		1819005006NRG24120720230241514 12/07/2023 gangadhar mukund pawar 1819005WL018287 gangadhar mukund pawar 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044120 Mr. Gangadhar Mukand Pavar . MAHARASHTRA GRAMIN BANK(607000)
284 BILOLI MH-19-005-006-001/683
(ANJANI) 		1819005006NRG24120720230241515 12/07/2023 laximbai gangadhar pawar 1819005WL018287 laximbai gangadhar pawar 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044113 Mrs. LAXMIBAI GANGADHAR PAVAR MAHARASHTRA GRAMIN BANK(607000)
285 BILOLI MH-19-005-006-001/718
(ANJANI) 		1819005000NRG24120720230241747 12/07/2023 MAROTI BABARAO HANDE 1819005WL018303 MAROTI BABARAO HANDE 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044141 Mr. Maroti Babarao Hande MAHARASHTRA GRAMIN BANK(607000)
286 BILOLI MH-19-005-006-001/718
(ANJANI) 		1819005000NRG24120720230241748 12/07/2023 SHIVNANDA MAROTI HANDE 1819005WL018303 SHIVNANDA MAROTI HANDE 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044142 Mrs. Shivnanda Maroti Hande MAHARASHTRA GRAMIN BANK(607000)
287 BILOLI MH-19-005-006-001/750
(ANJANI) 		1819005000NRG24120720230241750 12/07/2023 Monika Rameshwar Hande 1819005WL018303 Monika Rameshwar Hande 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044160 Mrs. Monika Rameshwar Hande MAHARASHTRA GRAMIN BANK(607000)
288 BILOLI MH-19-005-006-001/750
(ANJANI) 		1819005000NRG24120720230241749 12/07/2023 Rameshwar Gangadhar Hande 1819005WL018303 Rameshwar Gangadhar Hande 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044159 RAMESHWAR GANGADHAR HANDE INDIA POST PAYMENTS BANK LIMITED(508528)
289 BILOLI MH-19-005-006-001/751
(ANJANI) 		1819005024NRG24120720230241347 12/07/2023 Santosh Maroti Sakhare 1819005WL018277 Santosh Maroti Sakhare 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044125 SANTOSH MAROTI SAKHARE UNION BANK OF INDIA(508500)
290 BILOLI MH-19-005-006-001/80
(ANJANI) 		1819005000NRG24120720230241753 12/07/2023 babu digambar hande 1819005WL018303 babu digambar hande 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230043944 Mr. HANDE BABU DINGAMBER . MAHARASHTRA GRAMIN BANK(607000)
291 BILOLI MH-19-005-006-001/880
(ANJANI) 		1819005000NRG24120720230241734 12/07/2023 Sunita Vilas yenkunche 1819005WL018301 Sunita Vilas yenkunche 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044123 Mrs. Sunita Vilas Yankuche MAHARASHTRA GRAMIN BANK(607000)
292 BILOLI MH-19-005-006-001/880
(ANJANI) 		1819005000NRG24120720230241733 12/07/2023 Vilas Nagaorao yenkunche 1819005WL018301 Vilas Nagaorao yenkunche 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044192 Mr. Vilas Nagorao Yankuche MAHARASHTRA GRAMIN BANK(607000)
293 BILOLI MH-19-005-019-001/140
(CHINCHALA) 		1819005000NRG24120720230242506 12/07/2023 ashok gangadhar panchal 1819005WL018342 ashok gangadhar panchal 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044047 Mr. ASHOK GANGADHAR PANCHAL MAHARASHTRA GRAMIN BANK(607000)
294 BILOLI MH-19-005-019-001/143
(CHINCHALA) 		1819005000NRG24120720230242508 12/07/2023 maroti raosaheb jadhav 1819005WL018342 maroti raosaheb jadhav 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044093 JADHAV MAROTI RAVSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
295 BILOLI MH-19-005-019-001/143
(CHINCHALA) 		1819005000NRG24120720230242509 12/07/2023 rukminbai raosaheb jadhav 1819005WL018342 rukminbai raosaheb jadhav 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044112 Mrs. Jadhav Rukminbai Ravsaheb MAHARASHTRA GRAMIN BANK(607000)
296 BILOLI MH-19-005-019-001/227
(CHINCHALA) 		1819005000NRG24120720230242510 12/07/2023 Jadhav Madhav Laxmanrao 1819005WL018342 Jadhav Madhav Laxmanrao 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230043936 MADHAV LAXMAN JADHAV STATE BANK OF INDIA(508548)
297 BILOLI MH-19-005-019-001/243
(CHINCHALA) 		1819005000NRG24120720230242513 12/07/2023 Gangadhar Sayanna Gonewad 1819005WL018342 Gangadhar Sayanna Gonewad 1143 MAHG0004104 1638 1638 Rejected 19/07/2023 A200230043875 Account Holder Expired
298 BILOLI MH-19-005-019-001/264
(CHINCHALA) 		1819005000NRG24120720230242514 12/07/2023 pralhad rajanna sirshetwad 1819005WL018342 pralhad rajanna sirshetwad 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044177 Mr. Pralhad Rajanna Shirshetwad MAHARASHTRA GRAMIN BANK(607000)
299 BILOLI MH-19-005-019-001/278
(CHINCHALA) 		1819005000NRG24120720230242515 12/07/2023 archana santosh patne 1819005WL018342 archana santosh patne 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044099 Mrs. ARCHANA SANTOSH PATNE MAHARASHTRA GRAMIN BANK(607000)
300 BILOLI MH-19-005-019-001/302
(CHINCHALA) 		1819005000NRG24120720230242517 12/07/2023 RADHIKA UTTAM KORE 1819005WL018342 RADHIKA UTTAM KORE 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044124 Mrs. Kore Radhabai Uttamrao MAHARASHTRA GRAMIN BANK(607000)
301 BILOLI MH-19-005-019-001/302
(CHINCHALA) 		1819005000NRG24120720230242516 12/07/2023 UTTAM GANGARAM KORE 1819005WL018342 UTTAM GANGARAM KORE 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044056 Mr. UTTAMRAO GANGARAM KORE MAHARASHTRA GRAMIN BANK(607000)
302 BILOLI MH-19-005-019-001/78
(CHINCHALA) 		1819005000NRG24120720230242522 12/07/2023 Mira Santosh Endurle 1819005WL018342 Mira Santosh Endurle 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044070 Mrs. Mira Santosh Indule MAHARASHTRA GRAMIN BANK(607000)
303 BILOLI MH-19-005-019-001/96
(CHINCHALA) 		1819005000NRG24120720230242523 12/07/2023 Govind venkatrao patil 1819005WL018342 Govind venkatrao patil 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044071 GOVINDVENKATRAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
304 BILOLI MH-19-005-019-001/96
(CHINCHALA) 		1819005000NRG24120720230242524 12/07/2023 ravanbai govind patil 1819005WL018342 ravanbai govind patil 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044130 Mrs. Ravanbai Govind Patil MAHARASHTRA GRAMIN BANK(607000)
305 BILOLI MH-19-005-025-001/160
(DONGAON KH) 		1819005000NRG24120720230242109 12/07/2023 DATTATRAY MADHAVRAO PANCHAL 1819005WL018323 DATTATRAY MADHAVRAO PANCHAL 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044134 DATTARYAMADHAVRAOPANCHAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
306 BILOLI MH-19-005-025-001/160
(DONGAON KH) 		1819005000NRG24120720230242110 12/07/2023 DATTATRAY MADHAVRAO PANCHAL 1819005WL018323 DATTATRAY MADHAVRAO PANCHAL 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044135 DATTARYAMADHAVRAOPANCHAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
307 BILOLI MH-19-005-025-001/206
(DONGAON KH) 		1819005000NRG24120720230242355 12/07/2023 RAMESH YADHAVRAO KANOLE 1819005WL018333 RAMESH YADHAVRAO KANOLE 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044178 RAMESHYADAVRAOKANOLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
308 BILOLI MH-19-005-025-001/206
(DONGAON KH) 		1819005000NRG24120720230242354 12/07/2023 RATANBAI YADHVRAO KANOLE 1819005WL018333 RATANBAI YADHVRAO KANOLE 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044196 MRS RATANBAI YADAVRAO KANOLE STATE BANK OF INDIA(508548)
309 BILOLI MH-19-005-025-001/237
(DONGAON KH) 		1819005000NRG24120720230242119 12/07/2023 GOPAL NARAYAN KANOLE 1819005WL018323 GOPAL NARAYAN KANOLE 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044136 MR GOPAL NARAYANRAO KANOLE STATE BANK OF INDIA(508548)
310 BILOLI MH-19-005-025-001/237
(DONGAON KH) 		1819005000NRG24120720230242121 12/07/2023 GOPAL NARAYAN KANOLE 1819005WL018323 GOPAL NARAYAN KANOLE 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044181 MR GOPAL NARAYANRAO KANOLE STATE BANK OF INDIA(508548)
311 BILOLI MH-19-005-025-001/293
(DONGAON KH) 		1819005000NRG24120720230242365 12/07/2023 RAZAK BASHUMINYA SHAIKH 1819005WL018333 RAZAK BASHUMINYA SHAIKH 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044132 Mr. Rajak Bashusab Shaikh MAHARASHTRA GRAMIN BANK(607000)
312 BILOLI MH-19-005-025-001/475
(DONGAON KH) 		1819005000NRG24120720230242375 12/07/2023 MADHAV GUNDERAO KANOLE 1819005WL018333 MADHAV GUNDERAO KANOLE 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044194 MR MADHAV GUNDERRAO KANOLE STATE BANK OF INDIA(508548)
313 BILOLI MH-19-005-025-001/475
(DONGAON KH) 		1819005000NRG24120720230242376 12/07/2023 SUNITA MADHAV KANOLE 1819005WL018333 SUNITA MADHAV KANOLE 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044195 MRS SUNITABAI MADHAVRAO KANOLE STATE BANK OF INDIA(508548)
314 BILOLI MH-19-005-067-001/391
(SAVALI) 		1819005000NRG24120720230238981 12/07/2023 chandrabai gangadhar sangnale 1819005WL018105 chandrabai gangadhar sangnale 1143 MAHG0004104 546 546 Processed 19/07/2023 A200230043942 SANGADE CHANDRABHAGA GANGADHAR . MAHARASHTRA GRAMIN BANK(607000)
315 BILOLI MH-19-005-067-001/962
(SAVALI) 		1819005000NRG24120720230238992 12/07/2023 pornima ANANDRAO GONEKAR 1819005WL018105 pornima ANANDRAO GONEKAR 1143 MAHG0004104 546 546 Processed 19/07/2023 A200230044133 Gonewar Pornima Anandrao IDFC BANK LIMITED(608117)
316 BILOLI MH-19-005-072-001/409
(THADISAVALI) 		1819005000NRG24120720230240931 12/07/2023 babu baliram 1819005WL018256 babu baliram 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044198 Mr. BABU BALIRAM BOGULWAR MAHARASHTRA GRAMIN BANK(607000)
317 BILOLI MH-19-005-072-001/409
(THADISAVALI) 		1819005000NRG24120720230240932 12/07/2023 sarika babu 1819005WL018256 sarika babu 1143 MAHG0004104 1638 1638 Processed 19/07/2023 A200230044094 Mrs. SARIKA BABU BOGULWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 117390 117390
318 BILOLI MH-19-005-024-001/120
(DONGAON BU) 		1819005024NRG24120720230241269 12/07/2023 ANANDA HANMANT GAIKWAD 1819005WL018273 ANANDA HANMANT GAIKWAD 1143 MAHG0004109 1638 1638 Processed 19/07/2023 A200230044108 MR ANANDA HANMANT GAIKWAD STATE BANK OF INDIA(508548)
319 BILOLI MH-19-005-024-001/123
(DONGAON BU) 		1819005024NRG24120720230241273 12/07/2023 KISAN GOVIND 1819005WL018273 KISAN GOVIND 1143 MAHG0004109 1638 1638 Processed 19/07/2023 A200230043827 MR KISHAN GOVIND BHANDARE STATE BANK OF INDIA(508548)
320 BILOLI MH-19-005-024-001/170
(DONGAON BU) 		1819005000NRG24120720230242692 12/07/2023 ARATI DYANESHWAR PANCHAL 1819005WL018353 ARATI DYANESHWAR PANCHAL 1143 MAHG0004109 1638 1638 Processed 19/07/2023 A200230044143 MISS ARATI NARSING PANCHAL STATE BANK OF INDIA(508548)
321 BILOLI MH-19-005-024-001/239
(DONGAON BU) 		1819005024NRG24120720230241276 12/07/2023 GANPAT NAGOBA 1819005WL018273 GANPAT NAGOBA 1143 MAHG0004109 1638 1638 Processed 19/07/2023 A200230043826 GANPAT NAGOBA NILAMWAR ICICI BANK LTD(508534)
322 BILOLI MH-19-005-024-001/256
(DONGAON BU) 		1819005000NRG24120720230242693 12/07/2023 Gangaram Rama Waghmare 1819005WL018353 Gangaram Rama Waghmare 1143 MAHG0004109 1638 1638 Processed 19/07/2023 A200230044075 GANGARAM RAMA WAGHMARE ICICI BANK LTD(508534)
323 BILOLI MH-19-005-024-001/385
(DONGAON BU) 		1819005000NRG24120720230242703 12/07/2023 shivshankar vitthalrao kure 1819005WL018353 shivshankar vitthalrao kure 1143 MAHG0004109 1638 1638 Processed 19/07/2023 A200230044176 MR KURE SHIVSHANKAR VITTHALRAO STATE BANK OF INDIA(508548)
324 BILOLI MH-19-005-024-001/387
(DONGAON BU) 		1819005000NRG24120720230242705 12/07/2023 GANGASAGAR SANJAY PANCHAL 1819005WL018353 GANGASAGAR SANJAY PANCHAL 1143 MAHG0004109 1638 1638 Processed 19/07/2023 A200230044128 Mrs. Gangasagar Sanjay Panchal MAHARASHTRA GRAMIN BANK(607000)
325 BILOLI MH-19-005-024-001/423
(DONGAON BU) 		1819005000NRG24120720230242707 12/07/2023 sunita haridas kure 1819005WL018353 sunita haridas kure 1143 MAHG0004109 1638 1638 Processed 19/07/2023 A200230044161 Miss. Kure Sunita Haridas MAHARASHTRA GRAMIN BANK(607000)
326 BILOLI MH-19-005-025-001/301
(DONGAON KH) 		1819005000NRG24120720230242366 12/07/2023 SUSHILA BHARAT SOMPURE 1819005WL018333 SUSHILA BHARAT SOMPURE 1143 MAHG0004109 1638 1638 Processed 19/07/2023 A200230044197 MRS SUSHELABAI BHARAT SOMAPURE STATE BANK OF INDIA(508548)
327 BILOLI MH-19-005-025-001/304
(DONGAON KH) 		1819005000NRG24120720230242122 12/07/2023 KALAWATI DATTATRAY SOMPURE 1819005WL018323 KALAWATI DATTATRAY SOMPURE 1143 MAHG0004109 1638 1638 Processed 19/07/2023 A200230044184 KALUBAI DATTATRAY SOMPURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
328 BILOLI MH-19-005-072-001/100
(THADISAVALI) 		1819005000NRG24120720230239133 12/07/2023 anjanbai hanmant bhandare 1819005WL018110 anjanbai hanmant bhandare 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230044069 Mrs. ANJANABAI HANMANT BHANDARE MAHARASHTRA GRAMIN BANK(607000)
329 BILOLI MH-19-005-072-001/100
(THADISAVALI) 		1819005000NRG24120720230239132 12/07/2023 hanmant motiram bhandare 1819005WL018110 hanmant motiram bhandare 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230044055 Mr. HANAMANT MOTIRAM BHANDARE MAHARASHTRA GRAMIN BANK(607000)
330 BILOLI MH-19-005-072-001/109
(THADISAVALI) 		1819005000NRG24120720230239134 12/07/2023 babu piraji bhandare 1819005WL018110 babu piraji bhandare 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230043952 Mr. BABU PIRAJI BHANDARE MAHARASHTRA GRAMIN BANK(607000)
331 BILOLI MH-19-005-072-001/126
(THADISAVALI) 		1819005000NRG24120720230239137 12/07/2023 SUREKHA SHIVAJI BOINAR 1819005WL018110 SUREKHA SHIVAJI BOINAR 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230044081 Miss. SUREKHA SHIVAJI BOYANAR MAHARASHTRA GRAMIN BANK(607000)
332 BILOLI MH-19-005-072-001/162
(THADISAVALI) 		1819005000NRG24120720230239141 12/07/2023 jagatsing gopalsing chavan 1819005WL018110 jagatsing gopalsing chavan 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230044051 Mr. JAGATSIH GOPALSIH CHAUHAN MAHARASHTRA GRAMIN BANK(607000)
333 BILOLI MH-19-005-072-001/163
(THADISAVALI) 		1819005000NRG24120720230239102 12/07/2023 gulabsing gopalsing chavan 1819005WL018108 gulabsing gopalsing chavan 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230044076 Mr. GULABASINH GOPALASINH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
334 BILOLI MH-19-005-072-001/20
(THADISAVALI) 		1819005000NRG24120720230239143 12/07/2023 Datta Narsing Kamble 1819005WL018110 Datta Narsing Kamble 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230044041 Mr. DATTA NARSING KAMBLE MAHARASHTRA GRAMIN BANK(607000)
335 BILOLI MH-19-005-072-001/20
(THADISAVALI) 		1819005000NRG24120720230239144 12/07/2023 Dhurubai Datta Kamble 1819005WL018110 Dhurubai Datta Kamble 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230044059 DHURUBAI DATTA KAMBLE ICICI BANK LTD(508534)
336 BILOLI MH-19-005-072-001/24
(THADISAVALI) 		1819005000NRG24120720230239146 12/07/2023 satwabai moglaji kale 1819005WL018110 satwabai moglaji kale 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230043955 SATAVABAI MOGALAJI KALE ICICI BANK LTD(508534)
337 BILOLI MH-19-005-072-001/242
(THADISAVALI) 		1819005000NRG24120720230239150 12/07/2023 Devidas Dau Bhandare 1819005WL018110 Devidas Dau Bhandare 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230043954 DEVIDAS DAU BHANDARE UNION BANK OF INDIA(508500)
338 BILOLI MH-19-005-072-001/246
(THADISAVALI) 		1819005000NRG24120720230239104 12/07/2023 Maroti Gopal Kamlbe 1819005WL018108 Maroti Gopal Kamlbe 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230044046 Mr. Maroti Gopal Kamble MAHARASHTRA GRAMIN BANK(607000)
339 BILOLI MH-19-005-072-001/25
(THADISAVALI) 		1819005000NRG24120720230239152 12/07/2023 kiran gangaram bhandare 1819005WL018111 kiran gangaram bhandare 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230044072 Mr. KIRAN GANGARAM BHANDARE MAHARASHTRA GRAMIN BANK(607000)
340 BILOLI MH-19-005-072-001/254
(THADISAVALI) 		1819005000NRG24120720230239153 12/07/2023 Sanjay Malhari Ishware 1819005WL018111 Sanjay Malhari Ishware 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230043947 Mr. SANJIV MALHARI ISHWARE MAHARASHTRA GRAMIN BANK(607000)
341 BILOLI MH-19-005-072-001/315
(THADISAVALI) 		1819005000NRG24120720230239159 12/07/2023 vilas gangaram sonkamble 1819005WL018111 vilas gangaram sonkamble 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230044043 Mr. Vilas Gangaram Sonkambale MAHARASHTRA GRAMIN BANK(607000)
342 BILOLI MH-19-005-072-001/322
(THADISAVALI) 		1819005000NRG24120720230239162 12/07/2023 nanath maroti kangulwar 1819005WL018111 nanath maroti kangulwar 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230044052 Mr. NAGNATH MAROTI KANGULWAR MAHARASHTRA GRAMIN BANK(607000)
343 BILOLI MH-19-005-072-001/322
(THADISAVALI) 		1819005000NRG24120720230239163 12/07/2023 sulochabai nagnath kangulwar 1819005WL018111 sulochabai nagnath kangulwar 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230043951 Mrs. SULOCHANA NAGANAT KANGULWAR MAHARASHTRA GRAMIN BANK(607000)
344 BILOLI MH-19-005-072-001/338
(THADISAVALI) 		1819005000NRG24120720230239169 12/07/2023 arti rajusing takur 1819005WL018111 arti rajusing takur 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230044098 Mrs. ARTI RAJU THAKUR MAHARASHTRA GRAMIN BANK(607000)
345 BILOLI MH-19-005-072-001/338
(THADISAVALI) 		1819005000NRG24120720230239168 12/07/2023 rajusing gangasing takur 1819005WL018111 rajusing gangasing takur 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230044162 Mrs. Raju Gangasing Thakur MAHARASHTRA GRAMIN BANK(607000)
346 BILOLI MH-19-005-072-001/339
(THADISAVALI) 		1819005000NRG24120720230240197 12/07/2023 hanumansing gangashing takur 1819005WL018199 hanumansing gangashing takur 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230044119 Mr. Hanmansinh Gangasinh Thakur MAHARASHTRA GRAMIN BANK(607000)
347 BILOLI MH-19-005-072-001/339
(THADISAVALI) 		1819005000NRG24120720230240198 12/07/2023 rajshri hanumansing takur 1819005WL018199 rajshri hanumansing takur 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230044118 Mrs. Rajashri Hanumansinh Thakur MAHARASHTRA GRAMIN BANK(607000)
348 BILOLI MH-19-005-072-001/340
(THADISAVALI) 		1819005000NRG24120720230240199 12/07/2023 gangasing hanumansing takur 1819005WL018199 gangasing hanumansing takur 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230043948 Mr. GANGASINGH HANUMANSINGH THAKUR MAHARASHTRA GRAMIN BANK(607000)
349 BILOLI MH-19-005-072-001/360
(THADISAVALI) 		1819005000NRG24120720230240200 12/07/2023 SANTOSH MAROTI BOGULWAR 1819005WL018199 SANTOSH MAROTI BOGULWAR 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230044092 MR SANTOSH MAROTI BOGULWAR STATE BANK OF INDIA(508548)
350 BILOLI MH-19-005-072-001/361
(THADISAVALI) 		1819005000NRG24120720230240203 12/07/2023 SHILABAI SANTAOSH BHANDARE 1819005WL018199 SHILABAI SANTAOSH BHANDARE 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230044073 Mrs. Shila Santosh Bhandare MAHARASHTRA GRAMIN BANK(607000)
351 BILOLI MH-19-005-072-001/37
(THADISAVALI) 		1819005000NRG24120720230240204 12/07/2023 digambar narsing kamble 1819005WL018199 digambar narsing kamble 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230043950 Mr. DIGAMBAR NARSING KAMBALE MAHARASHTRA GRAMIN BANK(607000)
352 BILOLI MH-19-005-072-001/374
(THADISAVALI) 		1819005000NRG24120720230240205 12/07/2023 CHANDRAKANT VITTHAL KALE 1819005WL018199 CHANDRAKANT VITTHAL KALE 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230044054 Mr. Chandrakant Vithoba Kale MAHARASHTRA GRAMIN BANK(607000)
353 BILOLI MH-19-005-072-001/38
(THADISAVALI) 		1819005000NRG24120720230240207 12/07/2023 mohan narsing kamble 1819005WL018199 mohan narsing kamble 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230044045 MOHAN NARSING KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
354 BILOLI MH-19-005-072-001/38
(THADISAVALI) 		1819005000NRG24120720230240208 12/07/2023 vimalbai mohan kamble 1819005WL018199 vimalbai mohan kamble 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230044062 Mrs. VIMAL MOHAN KAMBALE MAHARASHTRA GRAMIN BANK(607000)
355 BILOLI MH-19-005-072-001/4
(THADISAVALI) 		1819005000NRG24120720230240211 12/07/2023 Sundarbai Vithal Bhandare 1819005WL018199 Sundarbai Vithal Bhandare 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230043949 Mr. SUNDARBAI VITHALRAO BHANDARE MAHARASHTRA GRAMIN BANK(607000)
356 BILOLI MH-19-005-072-001/40
(THADISAVALI) 		1819005000NRG24120720230240214 12/07/2023 Parvatibai Digambar Bhandare 1819005WL018199 Parvatibai Digambar Bhandare 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230044058 Mrs. Parvatibai Digambar Bhandare MAHARASHTRA GRAMIN BANK(607000)
357 BILOLI MH-19-005-072-001/47
(THADISAVALI) 		1819005000NRG24120720230240934 12/07/2023 kantabai narayan thakur 1819005WL018256 kantabai narayan thakur 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230044064 Mrs. KANTABAI NARAYANSING THAKUR MAHARASHTRA GRAMIN BANK(607000)
358 BILOLI MH-19-005-072-001/47
(THADISAVALI) 		1819005000NRG24120720230240933 12/07/2023 narayan charansing thakur 1819005WL018256 narayan charansing thakur 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230044060 Mr. NARAYANSING CHOUNSINH THAKUR MAHARASHTRA GRAMIN BANK(607000)
359 BILOLI MH-19-005-072-001/51
(THADISAVALI) 		1819005000NRG24120720230240935 12/07/2023 madhav jalsing 1819005WL018256 madhav jalsing 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230044042 Shri MADHAV JALASING KALE MAHARASHTRA GRAMIN BANK(607000)
360 BILOLI MH-19-005-072-001/65
(THADISAVALI) 		1819005000NRG24120720230240936 12/07/2023 pratibha pundlik kale 1819005WL018256 pratibha pundlik kale 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230044048 PARTHIBHAVANKATHKALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
361 BILOLI MH-19-005-072-001/66
(THADISAVALI) 		1819005000NRG24120720230240938 12/07/2023 DIGAMBAR NAGA IBITDAR 1819005WL018256 DIGAMBAR NAGA IBITDAR 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230044053 Mr. DIGAMBAR NAGA IBITDAR MAHARASHTRA GRAMIN BANK(607000)
362 BILOLI MH-19-005-072-001/78
(THADISAVALI) 		1819005000NRG24120720230240944 12/07/2023 laximbai yadhav kale 1819005WL018256 laximbai yadhav kale 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230044082 LAXMIBAI YADAV KALE ICICI BANK LTD(508534)
363 BILOLI MH-19-005-072-001/78
(THADISAVALI) 		1819005000NRG24120720230240943 12/07/2023 yadhav satwaji kale 1819005WL018256 yadhav satwaji kale 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230044050 Mr. YADAV SATVAJI KALE MAHARASHTRA GRAMIN BANK(607000)
364 BILOLI MH-19-005-072-001/8
(THADISAVALI) 		1819005000NRG24120720230240945 12/07/2023 anand tukaram yedlewar 1819005WL018256 anand tukaram yedlewar 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230043953 ANANDATUKARAMYEDLEWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
365 BILOLI MH-19-005-072-001/8
(THADISAVALI) 		1819005000NRG24120720230240946 12/07/2023 REKHABAI ANAND YEDLEWAR 1819005WL018256 REKHABAI ANAND YEDLEWAR 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230044063 Mrs. REKHA ANANDA YADALEWAR MAHARASHTRA GRAMIN BANK(607000)
366 BILOLI MH-19-005-072-001/9
(THADISAVALI) 		1819005000NRG24120720230239111 12/07/2023 Ganpat Jalba Hanvate 1819005WL018108 Ganpat Jalba Hanvate 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230044061 Mr. GANPAT JALBA HANWATE MAHARASHTRA GRAMIN BANK(607000)
367 BILOLI MH-19-005-072-001/94
(THADISAVALI) 		1819005000NRG24120720230239117 12/07/2023 Ganpat Motiram Bhandare 1819005WL018108 Ganpat Motiram Bhandare 1143 MAHG0004124 1638 1638 Processed 19/07/2023 A200230044049 BHANDARE GANAPAT MOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65520 65520
368 BILOLI MH-19-005-024-001/94
(DONGAON BU) 		1819005024NRG24120720230241299 12/07/2023 SUNANDA DHONDIBA 1819005WL018273 SUNANDA DHONDIBA 1143 MAHG0004167 1638 1638 Processed 19/07/2023 A200230044183 Mrs. Sunanda Dhondiba Waghmare MAHARASHTRA GRAMIN BANK(607000)
369 BILOLI MH-19-005-025-001/259
(DONGAON KH) 		1819005000NRG24120720230242364 12/07/2023 SACHIN ANANDA KANOLE 1819005WL018333 SACHIN ANANDA KANOLE 1143 MAHG0004167 1638 1638 Processed 19/07/2023 A200230044190 Mr. Sachin Aanandrao Kanole MAHARASHTRA GRAMIN BANK(607000)
370 BILOLI MH-19-005-025-001/34
(DONGAON KH) 		1819005000NRG24120720230242370 12/07/2023 eknath vitthal suryawanshi 1819005WL018333 eknath vitthal suryawanshi 1143 MAHG0004167 1638 1638 Processed 19/07/2023 A200230044091 EKANATH VITTHAL SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
371 BILOLI MH-19-005-025-001/505
(DONGAON KH) 		1819005000NRG24120720230242377 12/07/2023 AVINASH YESHWANT KANOLE 1819005WL018333 AVINASH YESHWANT KANOLE 1143 MAHG0004167 1638 1638 Processed 19/07/2023 A200230044127 MR AVINASH YASHWANT KANOLE STATE BANK OF INDIA(508548)
372 BILOLI MH-19-005-025-001/547
(DONGAON KH) 		1819005000NRG24120720230242142 12/07/2023 Balaji madhavrao Kanole 1819005WL018323 Balaji madhavrao Kanole 1143 MAHG0004167 1638 1638 Processed 19/07/2023 A200230044182 Mr. Balaji Madhavrao Kanole MAHARASHTRA GRAMIN BANK(607000)
373 BILOLI MH-19-005-025-001/551
(DONGAON KH) 		1819005000NRG24120720230242380 12/07/2023 YADHAV GUNDERAO KANOLE 1819005WL018333 YADHAV GUNDERAO KANOLE 1143 MAHG0004167 1638 1638 Processed 19/07/2023 A200230044191 YADAV GUNDERAV KANOLE INDIA POST PAYMENTS BANK LIMITED(508528)
374 BILOLI MH-19-005-063-001/791
(RAMTEERTH) 		1819005000NRG24120720230242422 12/07/2023 BHAGYASHRI SADASHIV PUYYAD 1819005WL018336 BHAGYASHRI SADASHIV PUYYAD 1143 MAHG0004167 1638 1638 Processed 19/07/2023 A200230044131 Mrs. Bhagyashri Sadashiv Puyad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11466 11466
375 BILOLI MH-19-005-006-001/294
(ANJANI) 		1819005000NRG24120720230241727 12/07/2023 Gavande Shravan Gunaji 1819005WL018301 Gavande Shravan Gunaji 400001 1638 1638 Processed 19/07/2023 A200230044144 MR SHRAVAN GUNAJI GAVANDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 571116 571116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILOLI MH1819005999_120723APB_FTO_112120 43171001 1638
2 BILOLI MH1819005999_120723APB_FTO_112120 Bank of Baroda BARB0DBKWAD KUNDALWADI 40950
3 BILOLI MH1819005999_120723APB_FTO_112120 Bank of India BKID0000653 NAIGAON 3276
4 BILOLI MH1819005999_120723APB_FTO_112120 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 2730
5 BILOLI MH1819005999_120723APB_FTO_112120 State Bank of India SBIN0003498 NAIGAON BAZAR 546
6 BILOLI MH1819005999_120723APB_FTO_112120 State Bank of India SBIN0013508 KUNDALWADI 44226
7 BILOLI MH1819005999_120723APB_FTO_112120 State Bank of India SBIN0020049 I E NANDED 546
8 BILOLI MH1819005999_120723APB_FTO_112120 State Bank of India SBIN0020053 BILOLI 65520
9 BILOLI MH1819005999_120723APB_FTO_112120 State Bank of India SBIN0020453 RAMTHIRTH ADB 70434
10 BILOLI MH1819005999_120723APB_FTO_112120 State Bank of India SBIN0021541 LOHGAON 6552
11 BILOLI MH1819005999_120723APB_FTO_112120 IDFC Bank IDFB0040101 BKK-Naman 18018
12 BILOLI MH1819005999_120723APB_FTO_112120 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1638
13 BILOLI MH1819005999_120723APB_FTO_112120 India Post Payments Bank IPOS0000001 NANDED 64428
14 BILOLI MH1819005999_120723APB_FTO_112120 Maharashtra Gramin Bank MAHG0004103 KUNDALWADI 39858
15 BILOLI MH1819005999_120723APB_FTO_112120 Maharashtra Gramin Bank MAHG0004104 BILOLI 117390
16 BILOLI MH1819005999_120723APB_FTO_112120 Maharashtra Gramin Bank MAHG0004109 KASRALI 16380
17 BILOLI MH1819005999_120723APB_FTO_112120 Maharashtra Gramin Bank MAHG0004124 KHATGAON 65520
18 BILOLI MH1819005999_120723APB_FTO_112120 Maharashtra Gramin Bank MAHG0004167 NARSI NAIGAON 11466

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