|
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-19-005-047-001/114
(KOTGYAL)
|
1819005000NRG24270920230366507
|
27/09/2023
|
Savita Vilas Havgare
|
1819005WL034137
|
Savita Vilas Havgare
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230941
|
|
MRS SAVITA VILAS HAVGARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILOLI
|
MH-19-005-057-001/113
(MACHNUR)
|
1819005000NRG24270920230366470
|
27/09/2023
|
Marubai Gangaram Borde
|
1819005WL034129
|
Marubai Gangaram Borde
|
00045
|
BARB0DBKWAD
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230230942
|
|
MARUBAI GANGARAM BOR
|
BANK OF BARODA(606985)
|
|
3
|
BILOLI
|
MH-19-005-057-001/184
(MACHNUR)
|
1819005052NRG24270920230366437
|
27/09/2023
|
RAMDEVI UMAKANT MUNDKAR
|
1819005WL034123
|
RAMDEVI UMAKANT MUNDKAR
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230230968
|
|
RAMA UMAKANT MUNDKAR
|
BANK OF BARODA(606985)
|
|
4
|
BILOLI
|
MH-19-005-057-001/184
(MACHNUR)
|
1819005052NRG24270920230366436
|
27/09/2023
|
umakant hanmantrao mundkar
|
1819005WL034123
|
umakant hanmantrao mundkar
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230230943
|
|
UMAKANT HANMANTRAO M
|
BANK OF BARODA(606985)
|
|
5
|
BILOLI
|
MH-19-005-057-001/359
(MACHNUR)
|
1819005000NRG24270920230366493
|
27/09/2023
|
GANGUBAI SHIVLING GAIKWAD
|
1819005WL034132
|
GANGUBAI SHIVLING GAIKWAD
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230969
|
|
GANGUBAI SHIVLING GAIKWAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
BILOLI
|
MH-19-005-009-001/527
(BOLEGAON)
|
1819005000NRG24270920230366366
|
27/09/2023
|
BHAGAYSHREE RAJU GONEKAR
|
1819005WL034102
|
BHAGAYSHREE RAJU GONEKAR
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230887
|
|
BHAGAYSHREE RAJU GONEKAR
|
INDUSIND BANK(607189)
|
|
7
|
BILOLI
|
MH-19-005-009-001/528
(BOLEGAON)
|
1819005000NRG24270920230366367
|
27/09/2023
|
SUNITA KARAN BHANGE
|
1819005WL034102
|
SUNITA KARAN BHANGE
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230888
|
|
SUNITA KARAN BHANGE
|
INDUSIND BANK(607189)
|
|
8
|
BILOLI
|
MH-19-005-009-001/78
(BOLEGAON)
|
1819005000NRG24270920230366368
|
27/09/2023
|
GANGADHAR PIRAJI GONEKAR
|
1819005WL034102
|
GANGADHAR PIRAJI GONEKAR
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230886
|
|
Gangadhar Piraji Gonekar
|
IDFC BANK LIMITED(608117)
|
|
9
|
BILOLI
|
MH-19-005-051-001/141
(KESRALI)
|
1819005000NRG24270920230366325
|
27/09/2023
|
Hanmantu
|
1819005WL034092
|
Hanmantu
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230230957
|
|
Mr. HANMANT MAHADU SONKAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BILOLI
|
MH-19-005-051-001/238
(KESRALI)
|
1819005000NRG24270920230366326
|
27/09/2023
|
GAUTAM SATWAJI FAKIRE
|
1819005WL034092
|
GAUTAM SATWAJI FAKIRE
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230963
|
|
Mr. GAUTAM SATWAJI FAKIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
BILOLI
|
MH-19-005-059-001/193
(MUTNYAL)
|
1819005000NRG24270920230366518
|
27/09/2023
|
anisabee farid kureshi
|
1819005WL034138
|
anisabee farid kureshi
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230230875
|
|
Mrs. ANISABI FARID KHURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BILOLI
|
MH-19-005-059-001/41
(MUTNYAL)
|
1819005000NRG24270920230366525
|
27/09/2023
|
parjatbe salawoddin shaikh
|
1819005WL034138
|
parjatbe salawoddin shaikh
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230230956
|
|
Mr. Shaikh Farajanabi Salaoddin
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
13
|
BILOLI
|
MH-19-005-001-001/406
(ADAMPUR)
|
1819005000NRG24270920230366457
|
27/09/2023
|
suresh sambhaji bhusawale
|
1819005WL034127
|
suresh sambhaji bhusawale
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230962
|
|
MR SURESH SAMBHAJI BHUSAWALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILOLI
|
MH-19-005-009-001/136
(BOLEGAON)
|
1819005000NRG24270920230366364
|
27/09/2023
|
shankar dattatray gaddapod
|
1819005WL034102
|
shankar dattatray gaddapod
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230881
|
|
SHRI SHANKAR DATTRAM GADAPOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILOLI
|
MH-19-005-047-001/114
(KOTGYAL)
|
1819005000NRG24270920230366505
|
27/09/2023
|
Shankar Mahadu Havgare
|
1819005WL034137
|
Shankar Mahadu Havgare
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230877
|
|
MR SHANKAR MAHADU HAVGARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILOLI
|
MH-19-005-047-001/114
(KOTGYAL)
|
1819005000NRG24270920230366506
|
27/09/2023
|
Vilas Shankar Havgare
|
1819005WL034137
|
Vilas Shankar Havgare
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230230961
|
|
VILAS SHANKARRAO HAV
|
BANK OF BARODA(606985)
|
|
17
|
BILOLI
|
MH-19-005-047-001/157
(KOTGYAL)
|
1819005000NRG24270920230366496
|
27/09/2023
|
Narayan Shankar Warale
|
1819005WL034133
|
Narayan Shankar Warale
|
00415
|
SBIN0013508
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230230959
|
|
MR NARAYAN SHANKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILOLI
|
MH-19-005-047-001/174
(KOTGYAL)
|
1819005000NRG24270920230366472
|
27/09/2023
|
Nagmani Sanjay Mundakar
|
1819005WL034130
|
Nagmani Sanjay Mundakar
|
00415
|
SBIN0013508
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230230971
|
|
MRS NAGAMANI SANJAY MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILOLI
|
MH-19-005-047-001/41
(KOTGYAL)
|
1819005000NRG24270920230366498
|
27/09/2023
|
mohan gundaji
|
1819005WL034134
|
mohan gundaji
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230960
|
|
MR MOHAN GUNDAJI HAVGARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILOLI
|
MH-19-005-047-001/47
(KOTGYAL)
|
1819005000NRG24270920230366475
|
27/09/2023
|
Shantabai Gangadhar Dongre
|
1819005WL034130
|
Shantabai Gangadhar Dongre
|
00415
|
SBIN0013508
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230230879
|
|
SHANTABAI GANGADHAR
|
BANK OF BARODA(606985)
|
|
21
|
BILOLI
|
MH-19-005-047-001/50
(KOTGYAL)
|
1819005000NRG24270920230366478
|
27/09/2023
|
Gangabai Chandu Machnure
|
1819005WL034130
|
Gangabai Chandu Machnure
|
00415
|
SBIN0013508
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230230878
|
|
GANGABAI CHANDU MACHANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BILOLI
|
MH-19-005-047-001/56
(KOTGYAL)
|
1819005000NRG24270920230366497
|
27/09/2023
|
sayanna lalu shamante
|
1819005WL034133
|
sayanna lalu shamante
|
00415
|
SBIN0013508
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230230876
|
|
SAYANNALALANNASHAMANTEKD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
BILOLI
|
MH-19-005-051-001/27
(KESRALI)
|
1819005000NRG24270920230366328
|
27/09/2023
|
dayneshwar pochiram gaikwad
|
1819005WL034093
|
dayneshwar pochiram gaikwad
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230880
|
|
DNYANESHWAR POCHIRAM GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
24
|
BILOLI
|
MH-19-005-009-001/264
(BOLEGAON)
|
1819005000NRG24270920230366365
|
27/09/2023
|
GANESH PIRAJI HUSSEPOD
|
1819005WL034102
|
GANESH PIRAJI HUSSEPOD
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230230874
|
|
Mr. GANESH PIRAJI HUSSEPOD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BILOLI
|
MH-19-005-010-001/215
(BABHALI A)
|
1819005000NRG24270920230366342
|
27/09/2023
|
saylu moglaji mahetri
|
1819005WL034096
|
saylu moglaji mahetri
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230905
|
|
MR SAYLU MOGLAJI MHETRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILOLI
|
MH-19-005-010-001/24
(BABHALI A)
|
1819005000NRG24270920230366336
|
27/09/2023
|
LAXMAN PUNDLIK KUDKE
|
1819005WL034095
|
LAXMAN PUNDLIK KUDKE
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230882
|
|
MR LAXMAN PUNDALIK KUDEKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILOLI
|
MH-19-005-011-001/171
(BADUR)
|
1819005000NRG24270920230366484
|
27/09/2023
|
vijay piraji davlekar
|
1819005WL034131
|
vijay piraji davlekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230895
|
|
VIJAYPIRAJIDAVLEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
BILOLI
|
MH-19-005-011-001/172
(BADUR)
|
1819005052NRG24270920230366442
|
27/09/2023
|
kiran gangaram davlekar
|
1819005WL034124
|
kiran gangaram davlekar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230909
|
|
MR KIRAN GANGARAM DAVALEKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILOLI
|
MH-19-005-011-001/192
(BADUR)
|
1819005052NRG24270920230366443
|
27/09/2023
|
Pochiram
|
1819005WL034124
|
Pochiram
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230889
|
|
Mr. POCHIRAM IRABA BHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
BILOLI
|
MH-19-005-011-001/299
(BADUR)
|
1819005052NRG24270920230366444
|
27/09/2023
|
RAMDAS BALAJI IBITWAR
|
1819005WL034124
|
RAMDAS BALAJI IBITWAR
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230900
|
|
Ramdas Balaji Ebitwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BILOLI
|
MH-19-005-011-001/386
(BADUR)
|
1819005000NRG24270920230366488
|
27/09/2023
|
balaji iranna tungalwar
|
1819005WL034131
|
balaji iranna tungalwar
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230970
|
|
Mr. BALAJI IRANNA TUNGALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
BILOLI
|
MH-19-005-011-001/790
(BADUR)
|
1819005052NRG24270920230366447
|
27/09/2023
|
ram jalba bhandare
|
1819005WL034125
|
ram jalba bhandare
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230894
|
|
MR RAMA JALBA BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILOLI
|
MH-19-005-011-001/790
(BADUR)
|
1819005052NRG24270920230366448
|
27/09/2023
|
sagarbai ram bhandare
|
1819005WL034125
|
sagarbai ram bhandare
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230948
|
|
SAGARBAIRAMBHANDARELAXMAND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
BILOLI
|
MH-19-005-011-001/828
(BADUR)
|
1819005052NRG24270920230366449
|
27/09/2023
|
sainath yadhav karde
|
1819005WL034125
|
sainath yadhav karde
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230891
|
|
SAINATHYADAVKARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
BILOLI
|
MH-19-005-028-001/40
(GUJARI)
|
1819005000NRG24270920230366356
|
27/09/2023
|
Sanjay mohanrao patil
|
1819005WL034100
|
Sanjay mohanrao patil
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230890
|
|
SANJAY MOHANRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BILOLI
|
MH-19-005-041-001/154
(KANGATHI)
|
1819005000NRG24270920230366347
|
27/09/2023
|
savitrabai gangadhar narwade
|
1819005WL034098
|
savitrabai gangadhar narwade
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230906
|
|
MS KAVITA GANGADHAR NARWADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILOLI
|
MH-19-005-041-001/158
(KANGATHI)
|
1819005000NRG24270920230366348
|
27/09/2023
|
gangadhar bapurao narwade
|
1819005WL034098
|
gangadhar bapurao narwade
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230949
|
|
MR GANGADHAR BAPURAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILOLI
|
MH-19-005-041-001/195
(KANGATHI)
|
1819005000NRG24270920230366349
|
27/09/2023
|
narwade parakash bapurao
|
1819005WL034098
|
narwade parakash bapurao
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230950
|
|
MR PRAKASH BAPURAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
39
|
BILOLI
|
MH-19-005-001-001/510
(ADAMPUR)
|
1819005000NRG24270920230366452
|
27/09/2023
|
GANGADHAR YESHWANT
|
1819005WL034126
|
GANGADHAR YESHWANT
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230964
|
|
Mr. GANGADHAR YESHWANTRAO SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
BILOLI
|
MH-19-005-001-001/510
(ADAMPUR)
|
1819005000NRG24270920230366453
|
27/09/2023
|
KERANBAI GANGADHAR
|
1819005WL034126
|
KERANBAI GANGADHAR
|
00415
|
SBIN0020453
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230230965
|
|
Mrs. Shinagare Keranabai Gangadhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
BILOLI
|
MH-19-005-001-001/876
(ADAMPUR)
|
1819005000NRG24270920230366456
|
27/09/2023
|
shivdas vishwanath mathpati
|
1819005WL034126
|
shivdas vishwanath mathpati
|
00415
|
SBIN0020453
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230230952
|
|
MR SHIVDAS VISHVANATH MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILOLI
|
MH-19-005-002-001/175
(ALANDI)
|
1819005000NRG24270920230366387
|
27/09/2023
|
namdev gangadhar chidmalwad
|
1819005WL034108
|
namdev gangadhar chidmalwad
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230902
|
|
MR NAMDEV GANGADHARRAO CHIDMALWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILOLI
|
MH-19-005-002-001/354
(ALANDI)
|
1819005000NRG24270920230366390
|
27/09/2023
|
nagnath dhondiba avalge
|
1819005WL034109
|
nagnath dhondiba avalge
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230953
|
|
MR NAGNATH DHONDIBA AWALGE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILOLI
|
MH-19-005-052-001/115
(KINALA)
|
1819005000NRG24270920230366403
|
27/09/2023
|
bhatte sheshekala ananda
|
1819005WL034113
|
bhatte sheshekala ananda
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230908
|
|
SHESHAKALABAI ANANDA BHATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BILOLI
|
MH-19-005-052-001/143
(KINALA)
|
1819005000NRG24270920230366414
|
27/09/2023
|
parmeshwar ganpat gaikwad
|
1819005WL034117
|
parmeshwar ganpat gaikwad
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230899
|
|
MR PARMESHWAR GANPAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILOLI
|
MH-19-005-052-001/155
(KINALA)
|
1819005000NRG24270920230366395
|
27/09/2023
|
rukminbai sambhaji wadetwar
|
1819005WL034111
|
rukminbai sambhaji wadetwar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230958
|
|
MRS RUKMINABAI SAMBHAJI WADETWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILOLI
|
MH-19-005-052-001/182
(KINALA)
|
1819005000NRG24270920230366421
|
27/09/2023
|
raosaheb jalba bhosale
|
1819005WL034119
|
raosaheb jalba bhosale
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230893
|
|
RAOSAHEB JALBA BHOSALE
|
ICICI BANK LTD(508534)
|
|
48
|
BILOLI
|
MH-19-005-052-001/187
(KINALA)
|
1819005000NRG24270920230366401
|
27/09/2023
|
Ananda Bhujang Mane Mahananda Ananda Mane
|
1819005WL034112
|
Ananda Bhujang Mane Mahananda Ananda Mane
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230955
|
|
MRS MAHANANDA ANANDA MANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILOLI
|
MH-19-005-052-001/205
(KINALA)
|
1819005000NRG24270920230366411
|
27/09/2023
|
shesharao rama gaikwad
|
1819005WL034115
|
shesharao rama gaikwad
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230883
|
|
MR SHESHERAO RAMA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILOLI
|
MH-19-005-052-001/268
(KINALA)
|
1819005052NRG24270920230366435
|
27/09/2023
|
Gangadhar madhavrao chappewar
|
1819005WL034122
|
Gangadhar madhavrao chappewar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230896
|
|
GANGADHAR MADHAV CHAPEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BILOLI
|
MH-19-005-052-001/295
(KINALA)
|
1819005000NRG24270920230366404
|
27/09/2023
|
Bhatte sainath shankar
|
1819005WL034113
|
Bhatte sainath shankar
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230230903
|
|
SAINATH SHANKAR BHATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BILOLI
|
MH-19-005-052-001/295
(KINALA)
|
1819005000NRG24270920230366405
|
27/09/2023
|
Bhatte Swapna sainath
|
1819005WL034113
|
Bhatte Swapna sainath
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230904
|
|
SAPNA SAINATH BHATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BILOLI
|
MH-19-005-052-001/312
(KINALA)
|
1819005000NRG24270920230366415
|
27/09/2023
|
gaikwad hanmantrao sambhaji
|
1819005WL034117
|
gaikwad hanmantrao sambhaji
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230954
|
|
MR HANMANT SAMBHAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILOLI
|
MH-19-005-052-001/312
(KINALA)
|
1819005000NRG24270920230366416
|
27/09/2023
|
gaikwad kavita hanmantrao
|
1819005WL034117
|
gaikwad kavita hanmantrao
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230898
|
|
MRS KAVITA HANMANT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILOLI
|
MH-19-005-052-001/332
(KINALA)
|
1819005000NRG24270920230366397
|
27/09/2023
|
gangasagar sadashiv mane
|
1819005WL034111
|
gangasagar sadashiv mane
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230901
|
|
MRS GANGASAGAR SADASHIV MANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILOLI
|
MH-19-005-052-001/332
(KINALA)
|
1819005000NRG24270920230366396
|
27/09/2023
|
sadhashiv sambhaji mane
|
1819005WL034111
|
sadhashiv sambhaji mane
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230951
|
|
MR SADASHIV SAMBHAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILOLI
|
MH-19-005-052-001/357
(KINALA)
|
1819005000NRG24270920230366399
|
27/09/2023
|
Madhav Sambhaji Panchal
|
1819005WL034111
|
Madhav Sambhaji Panchal
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230897
|
|
MADHAV SAMBHAJI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BILOLI
|
MH-19-005-052-001/369
(KINALA)
|
1819005000NRG24270920230366406
|
27/09/2023
|
shankar laxman bhatte
|
1819005WL034113
|
shankar laxman bhatte
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230892
|
|
SHANKAR LAXMAN BHATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BILOLI
|
MH-19-005-052-001/376
(KINALA)
|
1819005000NRG24270920230366418
|
27/09/2023
|
dhupatbai narsing gaikwad
|
1819005WL034118
|
dhupatbai narsing gaikwad
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230907
|
|
GAIKWAD DHURPATBAI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BILOLI
|
MH-19-005-052-001/449
(KINALA)
|
1819005000NRG24270920230366402
|
27/09/2023
|
SHIVNANDA DIGAMBAR MANE
|
1819005WL034112
|
SHIVNANDA DIGAMBAR MANE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230230910
|
|
SHIVNANDA DIGAMBAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
61
|
BILOLI
|
MH-19-005-001-001/875
(ADAMPUR)
|
1819005000NRG24270920230366455
|
27/09/2023
|
omkar maroti shingare
|
1819005WL034126
|
omkar maroti shingare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230967
|
|
OMKAR MAROTI SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BILOLI
|
MH-19-005-052-001/119
(KINALA)
|
1819005000NRG24270920230366408
|
27/09/2023
|
Premalabai Madhavrao Mohite
|
1819005WL034114
|
Premalabai Madhavrao Mohite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230871
|
|
MRS PREMALABAI MADHAVRAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILOLI
|
MH-19-005-052-001/357
(KINALA)
|
1819005000NRG24270920230366400
|
27/09/2023
|
Ranjana Madhav Panchal
|
1819005WL034111
|
Ranjana Madhav Panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230872
|
|
RANJANA MADHAV PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BILOLI
|
MH-19-005-052-001/376
(KINALA)
|
1819005000NRG24270920230366419
|
27/09/2023
|
sushma
|
1819005WL034118
|
sushma
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230230870
|
|
GAIKWAD SUSHAMA VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BILOLI
|
MH-19-005-052-001/376
(KINALA)
|
1819005000NRG24270920230366420
|
27/09/2023
|
vitthal gangaram gaikwad
|
1819005WL034118
|
vitthal gangaram gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230966
|
|
VITTHAL GANGARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BILOLI
|
MH-19-005-059-001/147
(MUTNYAL)
|
1819005000NRG24270920230366511
|
27/09/2023
|
TAKKUR SANTOSHSING ARJUNSING
|
1819005WL034138
|
TAKKUR SANTOSHSING ARJUNSING
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230873
|
|
SANTOSH ARJUNSINH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
67
|
BILOLI
|
MH-19-005-047-001/84
(KOTGYAL)
|
1819005000NRG24270920230366502
|
27/09/2023
|
baswant
|
1819005WL034135
|
baswant
|
1143
|
MAHG0004103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230868
|
|
BASVANTSAYGONDA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
68
|
BILOLI
|
MH-19-005-057-001/82
(MACHNUR)
|
1819005000NRG24270920230366471
|
27/09/2023
|
Manisha Joytiba Gayakwad
|
1819005WL034129
|
Manisha Joytiba Gayakwad
|
1143
|
MAHG0004103
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230230869
|
|
BARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
69
|
BILOLI
|
MH-19-005-010-001/28
(BABHALI A)
|
1819005000NRG24270920230366337
|
27/09/2023
|
YADHAV SAYBU GAIKWAD
|
1819005WL034095
|
YADHAV SAYBU GAIKWAD
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230940
|
|
YADAV SAYBU KUDKEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BILOLI
|
MH-19-005-011-001/1001
(BADUR)
|
1819005000NRG24270920230366482
|
27/09/2023
|
rajeshwar datta mamilwar
|
1819005WL034131
|
rajeshwar datta mamilwar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230927
|
|
SHRI RAJESHWAR DATTA MAMILWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILOLI
|
MH-19-005-011-001/160
(BADUR)
|
1819005052NRG24270920230366441
|
27/09/2023
|
DHURPATBAI YOGAJI DAVLEKAR
|
1819005WL034124
|
DHURPATBAI YOGAJI DAVLEKAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230939
|
|
DHURPATBAI YOGAJI DAVLEKAR
|
INDUSIND BANK(607189)
|
|
72
|
BILOLI
|
MH-19-005-011-001/853
(BADUR)
|
1819005052NRG24270920230366451
|
27/09/2023
|
santosh raghunath kanole
|
1819005WL034125
|
santosh raghunath kanole
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230931
|
|
Mr. Santosh Raghunath Kanole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
BILOLI
|
MH-19-005-059-001/119
(MUTNYAL)
|
1819005000NRG24270920230366508
|
27/09/2023
|
mamad allakhan sayyad
|
1819005WL034138
|
mamad allakhan sayyad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230912
|
|
Mr. SYD MAHAMAD SYD ALABAKHSA SYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
74
|
BILOLI
|
MH-19-005-001-001/573
(ADAMPUR)
|
1819005000NRG24270920230366458
|
27/09/2023
|
bhusawale jyoti dhamdip
|
1819005WL034127
|
bhusawale jyoti dhamdip
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230914
|
|
JYOTI DHAMMDEEP BHUSAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BILOLI
|
MH-19-005-002-001/151
(ALANDI)
|
1819005000NRG24270920230366379
|
27/09/2023
|
mohaddin makdumsab shaikh
|
1819005WL034106
|
mohaddin makdumsab shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230944
|
|
Mr. MENUSAB MAKDUMSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
BILOLI
|
MH-19-005-002-001/252
(ALANDI)
|
1819005000NRG24270920230366388
|
27/09/2023
|
datta amrata chintale
|
1819005WL034109
|
datta amrata chintale
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230918
|
|
DATTA AMRUTA CHINTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BILOLI
|
MH-19-005-002-001/318
(ALANDI)
|
1819005000NRG24270920230366389
|
27/09/2023
|
masumbee rasulsab shaikh
|
1819005WL034109
|
masumbee rasulsab shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230922
|
|
MASIMBI RSULSAB SHAIKH
|
ICICI BANK LTD(508534)
|
|
78
|
BILOLI
|
MH-19-005-002-001/438
(ALANDI)
|
1819005000NRG24270920230366392
|
27/09/2023
|
gangadhar mohan ibitdar
|
1819005WL034110
|
gangadhar mohan ibitdar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230917
|
|
Mr. GANGADHAR MOHAN IBITDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
BILOLI
|
MH-19-005-002-001/438
(ALANDI)
|
1819005000NRG24270920230366393
|
27/09/2023
|
prabhawati gangadhar ibitdar
|
1819005WL034110
|
prabhawati gangadhar ibitdar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230929
|
|
Mrs. PRABHAVATI GANGADHAR IBITDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
BILOLI
|
MH-19-005-002-001/557
(ALANDI)
|
1819005000NRG24270920230366369
|
27/09/2023
|
SANTOSH MOTIRAM JAKURE
|
1819005WL034103
|
SANTOSH MOTIRAM JAKURE
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230916
|
|
Mr. SANTOSH MOTIRAM JUKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
BILOLI
|
MH-19-005-002-001/557
(ALANDI)
|
1819005000NRG24270920230366370
|
27/09/2023
|
SHIVKANTA SANTOSH JAKARE
|
1819005WL034103
|
SHIVKANTA SANTOSH JAKARE
|
1143
|
MAHG0004124
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230230928
|
|
Mrs. SHIVKANTA SANTOSH JUKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
BILOLI
|
MH-19-005-002-001/721
(ALANDI)
|
1819005000NRG24270920230366374
|
27/09/2023
|
dipali haridas pikle
|
1819005WL034104
|
dipali haridas pikle
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230933
|
|
Mrs. Dipali Haridas Pikale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
BILOLI
|
MH-19-005-002-001/78
(ALANDI)
|
1819005000NRG24270920230366391
|
27/09/2023
|
prakash vithoba chinchale
|
1819005WL034109
|
prakash vithoba chinchale
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230230911
|
|
PRAKESH VITHOBA CHINTLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BILOLI
|
MH-19-005-059-001/144
(MUTNYAL)
|
1819005000NRG24270920230366510
|
27/09/2023
|
ANITA NARAYANSING TAKUR
|
1819005WL034138
|
ANITA NARAYANSING TAKUR
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230920
|
|
Ms. ANITA NARAYANSINGH THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
BILOLI
|
MH-19-005-059-001/144
(MUTNYAL)
|
1819005000NRG24270920230366509
|
27/09/2023
|
NARAYANSING ARJUNSING TAKUR
|
1819005WL034138
|
NARAYANSING ARJUNSING TAKUR
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230947
|
|
Mr. NARAYANSINH ARJUNSINH THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
BILOLI
|
MH-19-005-059-001/148
(MUTNYAL)
|
1819005000NRG24270920230366514
|
27/09/2023
|
babita bhagwan takur
|
1819005WL034138
|
babita bhagwan takur
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230923
|
|
MR BALIKA BHAGWANSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILOLI
|
MH-19-005-059-001/148
(MUTNYAL)
|
1819005000NRG24270920230366513
|
27/09/2023
|
bhagwan arjunsing takur
|
1819005WL034138
|
bhagwan arjunsing takur
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230913
|
|
Mr. BHAGAWANSINH ARJUNSINH THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
BILOLI
|
MH-19-005-059-001/160
(MUTNYAL)
|
1819005000NRG24270920230366515
|
27/09/2023
|
dadasing doulatsing takur
|
1819005WL034138
|
dadasing doulatsing takur
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230885
|
|
DARASINGDAULATSINGTHAKUR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
89
|
BILOLI
|
MH-19-005-059-001/193
(MUTNYAL)
|
1819005000NRG24270920230366517
|
27/09/2023
|
farid nabisab kureshi
|
1819005WL034138
|
farid nabisab kureshi
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230884
|
|
Mr. FARID NABISAB KHURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
BILOLI
|
MH-19-005-059-001/211
(MUTNYAL)
|
1819005000NRG24270920230366519
|
27/09/2023
|
anizhabegu ramshu sayyad
|
1819005WL034138
|
anizhabegu ramshu sayyad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230932
|
|
Mrs. ANISABEGAM SHAMSHODDIN SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
BILOLI
|
MH-19-005-059-001/277
(MUTNYAL)
|
1819005000NRG24270920230366523
|
27/09/2023
|
ARSIFIYADOS BABUDDIN SHAIKH
|
1819005WL034138
|
ARSIFIYADOS BABUDDIN SHAIKH
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230936
|
|
Mrs. Arshiya irdouse Badyodeen Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
BILOLI
|
MH-19-005-059-001/277
(MUTNYAL)
|
1819005000NRG24270920230366522
|
27/09/2023
|
BODDIN GOUSODDIN SHAIKH
|
1819005WL034138
|
BODDIN GOUSODDIN SHAIKH
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230935
|
|
Mr. BADYODIN GAOUSODIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
BILOLI
|
MH-19-005-059-001/41
(MUTNYAL)
|
1819005000NRG24270920230366524
|
27/09/2023
|
salawodding jaliloddin shaikh
|
1819005WL034138
|
salawodding jaliloddin shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230915
|
|
Mr. SALLAUDDIN JALALODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
BILOLI
|
MH-19-005-059-001/42
(MUTNYAL)
|
1819005000NRG24270920230366526
|
27/09/2023
|
nizamoddin jalaloddin
|
1819005WL034138
|
nizamoddin jalaloddin
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230946
|
|
Mr. NIJAMODDIN JALALDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
BILOLI
|
MH-19-005-059-001/42
(MUTNYAL)
|
1819005000NRG24270920230366527
|
27/09/2023
|
razimabee nizamoddin
|
1819005WL034138
|
razimabee nizamoddin
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230934
|
|
Mrs. Shaikh Rajiyabi Nizamoddin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
BILOLI
|
MH-19-005-059-001/54
(MUTNYAL)
|
1819005000NRG24270920230366528
|
27/09/2023
|
ekbal mahebub shaikh
|
1819005WL034138
|
ekbal mahebub shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230921
|
|
SHEKEKBALSHEKMAHEBUB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
97
|
BILOLI
|
MH-19-005-059-001/54
(MUTNYAL)
|
1819005000NRG24270920230366529
|
27/09/2023
|
farzanbee ekbal shaikh
|
1819005WL034138
|
farzanbee ekbal shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230945
|
|
Mrs. FARJANABI EKHABAI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
BILOLI
|
MH-19-005-059-001/66
(MUTNYAL)
|
1819005000NRG24270920230366531
|
27/09/2023
|
yunisa manuir shaikh
|
1819005WL034138
|
yunisa manuir shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230926
|
|
MRS ANISA MUNIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILOLI
|
MH-19-005-059-001/73
(MUTNYAL)
|
1819005000NRG24270920230366532
|
27/09/2023
|
GOUSODDIN BADIYODDIN
|
1819005WL034138
|
GOUSODDIN BADIYODDIN
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230930
|
|
MR GAUSODDIN BADAYODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILOLI
|
MH-19-005-059-001/73
(MUTNYAL)
|
1819005000NRG24270920230366533
|
27/09/2023
|
saherabanu gousoddin
|
1819005WL034138
|
saherabanu gousoddin
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230925
|
|
Mrs. SAHERABANU GAOUSODIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
BILOLI
|
MH-19-005-059-001/8
(MUTNYAL)
|
1819005000NRG24270920230366536
|
27/09/2023
|
sayyad akhil khajaminya
|
1819005WL034138
|
sayyad akhil khajaminya
|
1143
|
MAHG0004124
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230230924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
BILOLI
|
MH-19-005-059-001/8
(MUTNYAL)
|
1819005000NRG24270920230366537
|
27/09/2023
|
tarranumbegum sayyad wasim
|
1819005WL034138
|
tarranumbegum sayyad wasim
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230230938
|
|
Mrs. TARNNUMBEGAM WASIM SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
BILOLI
|
MH-19-005-059-001/8
(MUTNYAL)
|
1819005000NRG24270920230366535
|
27/09/2023
|
wasim kahjaminya sayyad
|
1819005WL034138
|
wasim kahjaminya sayyad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230919
|
|
MR WASIM KHAJAMIYA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
104
|
BILOLI
|
MH-19-005-026-001/242
(GAGLEGAON)
|
1819005000NRG24270920230366353
|
27/09/2023
|
ravikiran ramesh kadam
|
1819005WL034099
|
ravikiran ramesh kadam
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230230937
|
|
Mr. Ravikiran Ramesh Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166530
|
166530
|
|
|
|
|
|
|
|