Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:45:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_190723APB_FTO_122376
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-19-005-041-001/264
(KANGATHI) 		1819005000NRG24190720230266043 19/07/2023 Prakash Shesherao Narwade 1819005WL020438 Prakash Shesherao Narwade 00045 BARB0DBKWAD 1638 1638 Processed 28/07/2023 A208230069462 MR PRAKASH SHESHERAO NARWADE STATE BANK OF INDIA(508548)
2 BILOLI MH-19-005-041-001/264
(KANGATHI) 		1819005000NRG24190720230266044 19/07/2023 Vijaymala Prakash Narwade 1819005WL020438 Vijaymala Prakash Narwade 00045 BARB0DBKWAD 1638 1638 Processed 28/07/2023 A208230069463 VIJAYMALA PRAKASH NARAVADE BANK OF BARODA(606985)
3 BILOLI MH-19-005-041-001/85
(KANGATHI) 		1819005000NRG24190720230266054 19/07/2023 balaji Baban Narwade 1819005WL020438 balaji Baban Narwade 00045 BARB0DBKWAD 1638 1638 Processed 28/07/2023 A208230069460 BALAJI BABAN NARWADE BANK OF BARODA(606985)
4 BILOLI MH-19-005-057-001/113
(MACHNUR) 		1819005000NRG24190720230266075 19/07/2023 Gangaram Jalaba Borde 1819005WL020441 Gangaram Jalaba Borde 00045 BARB0DBKWAD 1638 1638 Processed 28/07/2023 A208230069319 GANGARAM JALABA BORDE BANK OF BARODA(606985)
5 BILOLI MH-19-005-057-001/113
(MACHNUR) 		1819005000NRG24190720230266076 19/07/2023 Marubai Gangaram Borde 1819005WL020441 Marubai Gangaram Borde 00045 BARB0DBKWAD 1638 1638 Processed 28/07/2023 A208230069457 MARUBAI GANGARAM BORDE BANK OF BARODA(606985)
6 BILOLI MH-19-005-057-001/199
(MACHNUR) 		1819005000NRG24190720230265627 19/07/2023 radhabai lalu lader 1819005WL020419 radhabai lalu lader 00045 BARB0DBKWAD 1638 1638 Processed 28/07/2023 A208230069453 RADHABAILALULADER THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
7 BILOLI MH-19-005-057-001/237
(MACHNUR) 		1819005000NRG24190720230265628 19/07/2023 LAXMAN POSHETTI AKULWAR 1819005WL020419 LAXMAN POSHETTI AKULWAR 00045 BARB0DBKWAD 1638 1638 Processed 28/07/2023 A208230069455 LAXMAN POSHETTI AKKULWAR BANK OF BARODA(606985)
8 BILOLI MH-19-005-057-001/237
(MACHNUR) 		1819005000NRG24190720230265629 19/07/2023 SUKUNBAI LAXMANRAO AKULWAR 1819005WL020419 SUKUNBAI LAXMANRAO AKULWAR 00045 BARB0DBKWAD 1638 1638 Processed 28/07/2023 A208230069458 SUKANYA LAXMAN AKULWAR BANK OF BARODA(606985)
9 BILOLI MH-19-005-057-001/395
(MACHNUR) 		1819005000NRG24190720230266082 19/07/2023 eknath ganpat gaikwad 1819005WL020441 eknath ganpat gaikwad 00045 BARB0DBKWAD 1638 1638 Processed 28/07/2023 A208230069454 EKNATH GANPATH GAIKWAD BANK OF BARODA(606985)
10 BILOLI MH-19-005-057-001/395
(MACHNUR) 		1819005000NRG24190720230266083 19/07/2023 varsha eknath gaikwad 1819005WL020441 varsha eknath gaikwad 00045 BARB0DBKWAD 1638 1638 Processed 28/07/2023 A208230069456 VARSHA EKNATH GAIKWAD BANK OF BARODA(606985)
11 BILOLI MH-19-005-057-001/8
(MACHNUR) 		1819005000NRG24190720230266084 19/07/2023 Prabhu Laxman Gayakwad 1819005WL020441 Prabhu Laxman Gayakwad 00045 BARB0DBKWAD 1638 1638 Processed 28/07/2023 A208230069318 PRABHU LAXMAN GAIKWAD ICICI BANK LTD(508534)
12 BILOLI MH-19-005-057-001/8
(MACHNUR) 		1819005000NRG24190720230266085 19/07/2023 Shantabai Prabhu Gayakwad 1819005WL020441 Shantabai Prabhu Gayakwad 00045 BARB0DBKWAD 1638 1638 Processed 28/07/2023 A208230069320 SHANTABAI PRABHU GAIKWAD ICICI BANK LTD(508534)
13 BILOLI MH-19-005-057-001/932
(MACHNUR) 		1819005000NRG24190720230265676 19/07/2023 DEVIDAS GOURAJI SHIRGIRE 1819005WL020420 DEVIDAS GOURAJI SHIRGIRE 00045 BARB0DBKWAD 1536 1536 Processed 29/07/2023 A208230069461 DEVIDAS GOURAJI SHIRGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
14 BILOLI MH-19-005-057-001/99
(MACHNUR) 		1819005000NRG24190720230265651 19/07/2023 SAVITRABAI LAXMAN SHIRIGIRE 1819005WL020419 SAVITRABAI LAXMAN SHIRIGIRE 00045 BARB0DBKWAD 1638 1638 Processed 28/07/2023 A208230069459 SAVITRA LAXMAN SHIRGIRE BANK OF BARODA(606985)
SubTotal 22830 22830
15 BILOLI MH-19-005-059-001/193
(MUTNYAL) 		1819005024NRG24190720230265925 19/07/2023 anisabee farid kureshi 1819005WL020430 anisabee farid kureshi 00051 MAHB0001070 1638 1638 Processed 28/07/2023 A208230069345 Mrs. ANISABI FARID KHURESHI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
16 BILOLI MH-19-005-053-001/85
(KAMRASPALLI) 		1819005053NRG24190720230265991 19/07/2023 Devidas Nagorao Shrirame 1819005WL020434 Devidas Nagorao Shrirame 00114 UTIB0SNDCC1 1365 1365 Processed 29/07/2023 A208230069342 DEVIDAS NAGORAO SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
17 BILOLI MH-19-005-063-001/832
(RAMTEERTH) 		1819005000NRG24190720230266113 19/07/2023 Madhavrao shyamrao puyad 1819005WL020443 Madhavrao shyamrao puyad 00114 UTIB0SNDCC1 1638 1638 Processed 28/07/2023 A208230069341 MADHAVRAOSHYAMRAOPUYADETC THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3003 3003
18 BILOLI MH-19-005-024-001/208
(DONGAON BU) 		1819005024NRG24190720230265860 19/07/2023 asmabee chandpasha pinjari 1819005WL020427 asmabee chandpasha pinjari 00415 SBIN0013508 1365 1365 Processed 28/07/2023 A208230069351 MRS KASHIMBI CHANDPASHA PINJARI STATE BANK OF INDIA(508548)
19 BILOLI MH-19-005-024-001/428
(DONGAON BU) 		1819005024NRG24190720230265868 19/07/2023 Suresh shivlingrao munke 1819005WL020427 Suresh shivlingrao munke 00415 SBIN0013508 1365 1365 Processed 28/07/2023 A208230069352 MR SURESH SHIVLING MUNKE STATE BANK OF INDIA(508548)
20 BILOLI MH-19-005-024-001/428
(DONGAON BU) 		1819005024NRG24190720230265869 19/07/2023 ujwala 1819005WL020427 ujwala 00415 SBIN0013508 1365 1365 Processed 28/07/2023 A208230069325 UJWALABAI SURESH MUNKE INDUSIND BANK(607189)
21 BILOLI MH-19-005-041-001/131
(KANGATHI) 		1819005000NRG24190720230266036 19/07/2023 ganesh maroti narwade 1819005WL020438 ganesh maroti narwade 00415 SBIN0013508 1638 1638 Processed 28/07/2023 A208230069397 MR GANESH MAROTI NARWADE STATE BANK OF INDIA(508548)
22 BILOLI MH-19-005-041-001/61
(KANGATHI) 		1819005000NRG24190720230266052 19/07/2023 anusayabai housaji narwade 1819005WL020438 anusayabai housaji narwade 00415 SBIN0013508 1638 1638 Processed 28/07/2023 A208230069408 MRS ANUSAYABAI NARWADE STATE BANK OF INDIA(508548)
23 BILOLI MH-19-005-057-001/186
(MACHNUR) 		1819005000NRG24190720230266081 19/07/2023 Vijay Maroti Patake 1819005WL020441 Vijay Maroti Patake 00415 SBIN0013508 1638 1638 Processed 28/07/2023 A208230069347 VIJAY MAROTI PATKE BANK OF BARODA(606985)
24 BILOLI MH-19-005-057-001/95
(MACHNUR) 		1819005000NRG24190720230265680 19/07/2023 hanmant gangaram lad 1819005WL020420 hanmant gangaram lad 00415 SBIN0013508 1536 1536 Processed 28/07/2023 A208230069346 HANMANT GANGARAM LAD BANK OF BARODA(606985)
25 BILOLI MH-19-005-057-001/99
(MACHNUR) 		1819005000NRG24190720230265650 19/07/2023 LAXMAN GOURJAJI SHIRGIRE 1819005WL020419 LAXMAN GOURJAJI SHIRGIRE 00415 SBIN0013508 1638 1638 Processed 28/07/2023 A208230069348 MR LAXMAN GAURAJI SHIRGIRE STATE BANK OF INDIA(508548)
26 BILOLI MH-19-005-059-001/10
(MUTNYAL) 		1819005024NRG24190720230265906 19/07/2023 raisabegum issa sayyad 1819005WL020430 raisabegum issa sayyad 00415 SBIN0013508 1638 1638 Processed 28/07/2023 A208230069350 Mrs. RAISABI ISA SAYYAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13821 13821
27 BILOLI MH-19-005-019-001/396
(CHINCHALA) 		1819005000NRG24190720230266102 19/07/2023 sachin madhavrao jadhav 1819005WL020442 sachin madhavrao jadhav 00415 SBIN0020053 1638 1638 Processed 28/07/2023 A208230069323 Mr. Sachin Madhavrao Jadhv MAHARASHTRA GRAMIN BANK(607000)
28 BILOLI MH-19-005-019-001/77
(CHINCHALA) 		1819005000NRG24190720230266105 19/07/2023 Sayanna 1819005WL020442 Sayanna 00415 SBIN0020053 1638 1638 Processed 29/07/2023 A208230069372 SAYNNA BAGNNA KAMALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
29 BILOLI MH-19-005-024-001/52
(DONGAON BU) 		1819005024NRG24190720230265870 19/07/2023 Shivaji Madhavrao Nimalwar 1819005WL020427 Shivaji Madhavrao Nimalwar 00415 SBIN0020053 1365 1365 Processed 28/07/2023 A208230069324 MR SHIVAJI MADHAV NIMALWAR STATE BANK OF INDIA(508548)
30 BILOLI MH-19-005-024-001/56
(DONGAON BU) 		1819005024NRG24190720230265873 19/07/2023 gopinath babarao munke 1819005WL020427 gopinath babarao munke 00415 SBIN0020053 1365 1365 Processed 29/07/2023 A208230069378 GOPINATH BABARAO MUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
31 BILOLI MH-19-005-041-001/186
(KANGATHI) 		1819005000NRG24190720230266037 19/07/2023 kantiram laxman narwade 1819005WL020438 kantiram laxman narwade 00415 SBIN0020053 1638 1638 Processed 29/07/2023 A208230069399 KANTIRAM LAXMAN NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
32 BILOLI MH-19-005-041-001/191
(KANGATHI) 		1819005000NRG24190720230266038 19/07/2023 dattatray gangaram narwade 1819005WL020438 dattatray gangaram narwade 00415 SBIN0020053 1638 1638 Processed 28/07/2023 A208230069383 MR DATTATRAY GANGARAM NARWADE STATE BANK OF INDIA(508548)
33 BILOLI MH-19-005-041-001/196
(KANGATHI) 		1819005000NRG24190720230266041 19/07/2023 narwade ganesh jakojji 1819005WL020438 narwade ganesh jakojji 00415 SBIN0020053 1638 1638 Processed 28/07/2023 A208230069404 MR GANESH JAKOJI NARWADE STATE BANK OF INDIA(508548)
34 BILOLI MH-19-005-041-001/196
(KANGATHI) 		1819005000NRG24190720230266039 19/07/2023 narwade jakoji hanmant 1819005WL020438 narwade jakoji hanmant 00415 SBIN0020053 1638 1638 Processed 28/07/2023 A208230069398 JAKOJIHANMANTHATORANA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
35 BILOLI MH-19-005-041-001/241
(KANGATHI) 		1819005000NRG24190720230266042 19/07/2023 bajrang sambhaji narwade 1819005WL020438 bajrang sambhaji narwade 00415 SBIN0020053 1638 1638 Processed 28/07/2023 A208230069402 MR BAJRANG SAMBHAJI NARWADE STATE BANK OF INDIA(508548)
36 BILOLI MH-19-005-041-001/265
(KANGATHI) 		1819005000NRG24190720230266046 19/07/2023 MANGALBAI RAMDAS NARWADE 1819005WL020438 MANGALBAI RAMDAS NARWADE 00415 SBIN0020053 1638 1638 Processed 28/07/2023 A208230069359 MRS MANGAL RAMDAS NARWADE STATE BANK OF INDIA(508548)
37 BILOLI MH-19-005-041-001/265
(KANGATHI) 		1819005000NRG24190720230266045 19/07/2023 RAMDAS MAROTI NARWADE 1819005WL020438 RAMDAS MAROTI NARWADE 00415 SBIN0020053 1638 1638 Processed 28/07/2023 A208230069344 MR RAMDAS MAROTI NARWADE STATE BANK OF INDIA(508548)
38 BILOLI MH-19-005-041-001/268
(KANGATHI) 		1819005000NRG24190720230266047 19/07/2023 SAHEBRAO SAMBHAJI NARWADE 1819005WL020438 SAHEBRAO SAMBHAJI NARWADE 00415 SBIN0020053 1638 1638 Processed 28/07/2023 A208230069355 SAHEBRAOSAMBHAJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
39 BILOLI MH-19-005-041-001/275
(KANGATHI) 		1819005000NRG24190720230266048 19/07/2023 DHAMADEEP NAGAORAO WAGHMARE 1819005WL020438 DHAMADEEP NAGAORAO WAGHMARE 00415 SBIN0020053 1638 1638 Processed 29/07/2023 A208230069374 DHAMMDEEP NAGORAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
40 BILOLI MH-19-005-041-001/310
(KANGATHI) 		1819005000NRG24190720230266049 19/07/2023 HANMANT NAGAORAO NARWADE 1819005WL020438 HANMANT NAGAORAO NARWADE 00415 SBIN0020053 1638 1638 Processed 28/07/2023 A208230069406 MR HANMANT NAGORAO NARWADE STATE BANK OF INDIA(508548)
41 BILOLI MH-19-005-041-001/321
(KANGATHI) 		1819005000NRG24190720230266050 19/07/2023 hanmant ramrao narwade 1819005WL020438 hanmant ramrao narwade 00415 SBIN0020053 1638 1638 Processed 28/07/2023 A208230069412 HANMANTRAMRAONARWADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
42 BILOLI MH-19-005-041-001/72
(KANGATHI) 		1819005000NRG24190720230266053 19/07/2023 ANJANBAI MAROTI NARWADE 1819005WL020438 ANJANBAI MAROTI NARWADE 00415 SBIN0020053 1638 1638 Processed 29/07/2023 A208230069387 ANJANABAI MAROTI NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25662 25662
43 BILOLI MH-19-005-017-001/128
(CHITMOGARA) 		1819005000NRG24190720230265608 19/07/2023 prakash tulsiram bhedekar 1819005WL020418 prakash tulsiram bhedekar 00415 SBIN0020453 1638 1638 Processed 28/07/2023 A208230069391 MR PRAKASH TULASIRAM BHEDEKAR STATE BANK OF INDIA(508548)
44 BILOLI MH-19-005-017-001/232
(CHITMOGARA) 		1819005000NRG24190720230265609 19/07/2023 kapil vijay bhedekar 1819005WL020418 kapil vijay bhedekar 00415 SBIN0020453 1638 1638 Processed 28/07/2023 A208230069380 MR KAPIL VIJAY BHEDEKAR STATE BANK OF INDIA(508548)
45 BILOLI MH-19-005-017-001/310
(CHITMOGARA) 		1819005000NRG24190720230265610 19/07/2023 varsha dadarao sonkamble 1819005WL020418 varsha dadarao sonkamble 00415 SBIN0020453 1638 1638 Processed 28/07/2023 A208230069379 MISS VARSHA DADARAO SONKAMBLE STATE BANK OF INDIA(508548)
46 BILOLI MH-19-005-017-001/362
(CHITMOGARA) 		1819005000NRG24190720230265611 19/07/2023 sonkamble shyam shankarrao 1819005WL020418 sonkamble shyam shankarrao 00415 SBIN0020453 1638 1638 Processed 28/07/2023 A208230069368 MR SHYAM SHANKARRAO SONKAMBLE STATE BANK OF INDIA(508548)
47 BILOLI MH-19-005-017-001/372
(CHITMOGARA) 		1819005000NRG24190720230265605 19/07/2023 sunil vijay bhedekar 1819005WL020417 sunil vijay bhedekar 00415 SBIN0020453 1638 1638 Processed 28/07/2023 A208230069381 MR SUNIL VIJAY BHEDEKAR STATE BANK OF INDIA(508548)
48 BILOLI MH-19-005-024-001/102
(DONGAON BU) 		1819005024NRG24190720230265850 19/07/2023 datta ganpati majramkar 1819005WL020427 datta ganpati majramkar 00415 SBIN0020453 1365 1365 Processed 28/07/2023 A208230069396 MR DATTA GANPATI MANJARAMKAR STATE BANK OF INDIA(508548)
49 BILOLI MH-19-005-024-001/118
(DONGAON BU) 		1819005024NRG24190720230265854 19/07/2023 chandrakalabai manik chandapure 1819005WL020427 chandrakalabai manik chandapure 00415 SBIN0020453 1365 1365 Processed 28/07/2023 A208230069373 MRS CHANDRAKALA MANIK CHANDAPURE STATE BANK OF INDIA(508548)
50 BILOLI MH-19-005-024-001/118
(DONGAON BU) 		1819005024NRG24190720230265853 19/07/2023 manik maroti chandapure 1819005WL020427 manik maroti chandapure 00415 SBIN0020453 1365 1365 Processed 28/07/2023 A208230069405 MR MANIK MAROTI CHANDAPURE STATE BANK OF INDIA(508548)
51 BILOLI MH-19-005-024-001/333
(DONGAON BU) 		1819005024NRG24190720230265863 19/07/2023 Tarabi Babansab Pinjari 1819005WL020427 Tarabi Babansab Pinjari 00415 SBIN0020453 1365 1365 Processed 28/07/2023 A208230069410 TARABI BABANSAB PINJARI ICICI BANK LTD(508534)
52 BILOLI MH-19-005-024-001/335
(DONGAON BU) 		1819005024NRG24190720230265864 19/07/2023 Nagnath Kishtya Pattewar 1819005WL020427 Nagnath Kishtya Pattewar 00415 SBIN0020453 1365 1365 Processed 29/07/2023 A208230069382 NAGNATH KISTAYA PATEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 BILOLI MH-19-005-024-001/59
(DONGAON BU) 		1819005024NRG24190720230265874 19/07/2023 maroti saybu nilamwar 1819005WL020427 maroti saybu nilamwar 00415 SBIN0020453 1365 1365 Processed 28/07/2023 A208230069349 MR MAROTI SAYLU NILAMVAR STATE BANK OF INDIA(508548)
54 BILOLI MH-19-005-024-001/65
(DONGAON BU) 		1819005024NRG24190720230265877 19/07/2023 VENKUBAI HANMANT nimalwar 1819005WL020427 VENKUBAI HANMANT nimalwar 00415 SBIN0020453 1365 1365 Processed 28/07/2023 A208230069401 MRS VYANKUBAI HANMANT NIMALWAR STATE BANK OF INDIA(508548)
55 BILOLI MH-19-005-024-001/89
(DONGAON BU) 		1819005024NRG24190720230265879 19/07/2023 ashok ramchandra munke 1819005WL020427 ashok ramchandra munke 00415 SBIN0020453 1365 1365 Processed 28/07/2023 A208230069377 MR ASHOK RAMCHANDRA MUNKE STATE BANK OF INDIA(508548)
56 BILOLI MH-19-005-024-001/89
(DONGAON BU) 		1819005024NRG24190720230265880 19/07/2023 chabbubai ashok munke 1819005WL020427 chabbubai ashok munke 00415 SBIN0020453 1365 1365 Processed 28/07/2023 A208230069400 MRS CHHABUBAI ASHOK MUNKE STATE BANK OF INDIA(508548)
57 BILOLI MH-19-005-024-001/94
(DONGAON BU) 		1819005024NRG24190720230265881 19/07/2023 DHONDIBA SADBA 1819005WL020427 DHONDIBA SADBA 00415 SBIN0020453 1365 1365 Processed 29/07/2023 A208230069357 DHONDIBA SADABA WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
58 BILOLI MH-19-005-053-001/106
(KAMRASPALLI) 		1819005053NRG24190720230265972 19/07/2023 devdas jaisingrao jadhav 1819005WL020434 devdas jaisingrao jadhav 00415 SBIN0020453 1638 1638 Processed 28/07/2023 A208230069370 DEVIDAS JAYSING JADHAV UNION BANK OF INDIA(508500)
59 BILOLI MH-19-005-053-001/106
(KAMRASPALLI) 		1819005053NRG24190720230265973 19/07/2023 swarna devdas jadhav 1819005WL020434 swarna devdas jadhav 00415 SBIN0020453 1638 1638 Processed 28/07/2023 A208230069403 Mrs. Suwarna Devidas Jadhav BANK OF MAHARASHTRA(607387)
60 BILOLI MH-19-005-053-001/146
(KAMRASPALLI) 		1819005053NRG24190720230265975 19/07/2023 digambar maroti malegave 1819005WL020434 digambar maroti malegave 00415 SBIN0020453 1638 1638 Processed 28/07/2023 A208230069360 MR MALEGAVE DIGAMBAR MAROTI STATE BANK OF INDIA(508548)
61 BILOLI MH-19-005-053-001/149
(KAMRASPALLI) 		1819005053NRG24190720230265976 19/07/2023 Laxman Bhujang Malegave 1819005WL020434 Laxman Bhujang Malegave 00415 SBIN0020453 1638 1638 Processed 28/07/2023 A208230069394 MR LAXMAN BHUJANGA MALEGAVE STATE BANK OF INDIA(508548)
62 BILOLI MH-19-005-053-001/158
(KAMRASPALLI) 		1819005053NRG24190720230265978 19/07/2023 laxmibai balaji aglave 1819005WL020434 laxmibai balaji aglave 00415 SBIN0020453 1638 1638 Processed 28/07/2023 A208230069376 MRS LAXMIBAI BALAJI AGLAVE STATE BANK OF INDIA(508548)
63 BILOLI MH-19-005-053-001/163
(KAMRASPALLI) 		1819005053NRG24190720230265979 19/07/2023 akash tejerao bilale 1819005WL020434 akash tejerao bilale 00415 SBIN0020453 1638 1638 Processed 28/07/2023 A208230069371 MR AKASH TEJERAV BILALE STATE BANK OF INDIA(508548)
64 BILOLI MH-19-005-053-001/167
(KAMRASPALLI) 		1819005053NRG24190720230265981 19/07/2023 nandabai ramrao jadhav 1819005WL020434 nandabai ramrao jadhav 00415 SBIN0020453 1638 1638 Processed 28/07/2023 A208230069369 MRS NANDABAI RAMRAO JADHAV STATE BANK OF INDIA(508548)
65 BILOLI MH-19-005-053-001/167
(KAMRASPALLI) 		1819005053NRG24190720230265980 19/07/2023 ram piraji jadhav 1819005WL020434 ram piraji jadhav 00415 SBIN0020453 1638 1638 Processed 28/07/2023 A208230069353 MR RAMRAO PIRAJI JADHAV STATE BANK OF INDIA(508548)
66 BILOLI MH-19-005-053-001/192
(KAMRASPALLI) 		1819005053NRG24190720230265982 19/07/2023 dipak dhondiba patil 1819005WL020434 dipak dhondiba patil 00415 SBIN0020453 1638 1638 Processed 28/07/2023 A208230069395 MR DEEPAK DHONDIBA PATIL STATE BANK OF INDIA(508548)
67 BILOLI MH-19-005-053-001/193
(KAMRASPALLI) 		1819005053NRG24190720230265983 19/07/2023 balaji piraji malegave 1819005WL020434 balaji piraji malegave 00415 SBIN0020453 1638 1638 Processed 29/07/2023 A208230069375 BALAJI PIRAJI MALEGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
68 BILOLI MH-19-005-053-001/195
(KAMRASPALLI) 		1819005053NRG24190720230265985 19/07/2023 ganesh shyamrao jadhav 1819005WL020434 ganesh shyamrao jadhav 00415 SBIN0020453 1638 1638 Processed 29/07/2023 A208230069361 JADHAV GANESH SHAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
69 BILOLI MH-19-005-053-001/29
(KAMRASPALLI) 		1819005053NRG24190720230265986 19/07/2023 MARIBA SAMBHAJI SURYAWANSHI 1819005WL020434 MARIBA SAMBHAJI SURYAWANSHI 00415 SBIN0020453 1638 1638 Processed 28/07/2023 A208230069358 MARIBASAMBHAJISURYAVNSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
70 BILOLI MH-19-005-053-001/29
(KAMRASPALLI) 		1819005053NRG24190720230265987 19/07/2023 puja manohar suryawahi 1819005WL020434 puja manohar suryawahi 00415 SBIN0020453 1638 1638 Processed 28/07/2023 A208230069385 MRS POOJA MARIBA SURAYWANSHI STATE BANK OF INDIA(508548)
71 BILOLI MH-19-005-053-001/84
(KAMRASPALLI) 		1819005053NRG24190720230265990 19/07/2023 raju mohan shrirame 1819005WL020434 raju mohan shrirame 00415 SBIN0020453 1638 1638 Processed 28/07/2023 A208230069389 MR RAJU MOHANRAO SHRIRAME STATE BANK OF INDIA(508548)
72 BILOLI MH-19-005-053-001/84
(KAMRASPALLI) 		1819005053NRG24190720230265989 19/07/2023 Shantabai Mohan Shrirame 1819005WL020434 Shantabai Mohan Shrirame 00415 SBIN0020453 1638 1638 Processed 28/07/2023 A208230069409 MRS SHANTABAI MOHANRAO SHRIRAME STATE BANK OF INDIA(508548)
73 BILOLI MH-19-005-063-001/484
(RAMTEERTH) 		1819005000NRG24190720230266109 19/07/2023 shaikh musak shaikh mahebub 1819005WL020443 shaikh musak shaikh mahebub 00415 SBIN0020453 1638 1638 Processed 29/07/2023 A208230069338 SHAIKH MUSAK SHAIKH MAHEBUB INDIA POST PAYMENTS BANK LIMITED(508528)
74 BILOLI MH-19-005-063-001/484
(RAMTEERTH) 		1819005000NRG24190720230266110 19/07/2023 shaikh nazma musak 1819005WL020443 shaikh nazma musak 00415 SBIN0020453 1638 1638 Processed 28/07/2023 A208230069339 MRS NAJMA MUSA SHAIKH STATE BANK OF INDIA(508548)
75 BILOLI MH-19-005-063-001/605
(RAMTEERTH) 		1819005000NRG24190720230266116 19/07/2023 dadarao kondiba puyyad 1819005WL020444 dadarao kondiba puyyad 00415 SBIN0020453 1638 1638 Processed 28/07/2023 A208230069411 MR DADARAO KONDIBA PUYAD STATE BANK OF INDIA(508548)
76 BILOLI MH-19-005-063-001/64
(RAMTEERTH) 		1819005000NRG24190720230266117 19/07/2023 Ganpat Ramaji Tokade 1819005WL020444 Ganpat Ramaji Tokade 00415 SBIN0020453 1638 1638 Processed 28/07/2023 A208230069390 GANPATRAMJIROKDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
77 BILOLI MH-19-005-063-001/751
(RAMTEERTH) 		1819005000NRG24190720230266111 19/07/2023 Shankar Madhavrao Puyad 1819005WL020443 Shankar Madhavrao Puyad 00415 SBIN0020453 1638 1638 Processed 28/07/2023 A208230069356 SHANKERMADHAVRAOPUYAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 54600 54600
78 BILOLI MH-19-005-024-001/208
(DONGAON BU) 		1819005024NRG24190720230265859 19/07/2023 Chandpasha Mohdinsab Pinjari 1819005WL020427 Chandpasha Mohdinsab Pinjari 00415 SBIN0021541 1365 1365 Processed 28/07/2023 A208230069384 BHAGVANHAYBATIPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
79 BILOLI MH-19-005-024-001/94
(DONGAON BU) 		1819005024NRG24190720230265883 19/07/2023 Vijay Dhondiba Waghmare 1819005WL020427 Vijay Dhondiba Waghmare 00415 SBIN0021541 1365 1365 Processed 28/07/2023 A208230069393 VIJAY DHONDIBA WAGHMARE BANK OF BARODA(606985)
80 BILOLI MH-19-005-044-001/139
(KOLHEBORGAON) 		1819005000NRG24190720230265560 19/07/2023 Ashok Jemnaji Shirsagar 1819005WL020413 Ashok Jemnaji Shirsagar 00415 SBIN0021541 1638 1638 Processed 28/07/2023 A208230069354 Ashok Jamnaji Shirsagar IDFC BANK LIMITED(608117)
81 BILOLI MH-19-005-044-001/318
(KOLHEBORGAON) 		1819005000NRG24190720230265570 19/07/2023 RAMCHANDRA KONDIBA GADEKAR 1819005WL020415 RAMCHANDRA KONDIBA GADEKAR 00415 SBIN0021541 1638 1638 Processed 28/07/2023 A208230069386 Mr. Ramchandra Pandurang Gadekar MAHARASHTRA GRAMIN BANK(607000)
82 BILOLI MH-19-005-044-001/361
(KOLHEBORGAON) 		1819005000NRG24190720230265571 19/07/2023 Godawari Ramchandra Gadekar 1819005WL020415 Godawari Ramchandra Gadekar 00415 SBIN0021541 1638 1638 Processed 28/07/2023 A208230069407 MR GODAWARI RAMCHANDRA GADEKAR STATE BANK OF INDIA(508548)
83 BILOLI MH-19-005-044-001/46
(KOLHEBORGAON) 		1819005000NRG24190720230265559 19/07/2023 REKHA HANMANT GADEKAR 1819005WL020412 REKHA HANMANT GADEKAR 00415 SBIN0021541 1638 1638 Processed 28/07/2023 A208230069388 MRS REKHABAI HANMANT GADEKAR STATE BANK OF INDIA(508548)
84 BILOLI MH-19-005-044-001/645
(KOLHEBORGAON) 		1819005000NRG24190720230265567 19/07/2023 JAMNAI GOPAL WAGHMARE 1819005WL020414 JAMNAI GOPAL WAGHMARE 00415 SBIN0021541 1638 1638 Processed 28/07/2023 A208230069392 MR JAMNAJI GOPAL WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 10920 10920
85 BILOLI MH-19-005-063-001/582
(RAMTEERTH) 		1819005000NRG24190720230266115 19/07/2023 PARMESHWAR BALAJI PUYAN 1819005WL020444 PARMESHWAR BALAJI PUYAN 00688 FINO0009001 1638 1638 Processed 28/07/2023 A208230069343 Prameshwar Balaji Puyad FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
86 BILOLI MH-19-005-027-001/392
(GANJGAON) 		1819005000NRG24190720230266064 19/07/2023 sangeeta nagnath laghule 1819005WL020440 sangeeta nagnath laghule 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230069329 Mrs. SANGITA NAGESH LAGHULE MAHARASHTRA GRAMIN BANK(607000)
87 BILOLI MH-19-005-027-001/393
(GANJGAON) 		1819005000NRG24190720230266065 19/07/2023 raju shivraj laghule 1819005WL020440 raju shivraj laghule 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230069328 MR RAJU SHIVRAJ LAGHULE STATE BANK OF INDIA(508548)
88 BILOLI MH-19-005-027-001/481
(GANJGAON) 		1819005000NRG24190720230266070 19/07/2023 irwant shankar kanshette 1819005WL020440 irwant shankar kanshette 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230069332 IRWANT SHANKAR KANSHETTE INDIA POST PAYMENTS BANK LIMITED(508528)
89 BILOLI MH-19-005-027-001/481
(GANJGAON) 		1819005000NRG24190720230266071 19/07/2023 sulochana irwant kanshette 1819005WL020440 sulochana irwant kanshette 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230069333 SULOCHANA IRWANT KANSHETTE INDIA POST PAYMENTS BANK LIMITED(508528)
90 BILOLI MH-19-005-059-001/147
(MUTNYAL) 		1819005024NRG24190720230265914 19/07/2023 TAKKUR SANTOSHSING ARJUNSING 1819005WL020430 TAKKUR SANTOSHSING ARJUNSING 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230069326 SANTOSH ARJUNSINH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 BILOLI MH-19-005-063-001/64
(RAMTEERTH) 		1819005000NRG24190720230266118 19/07/2023 laximibai ganpati rokde 1819005WL020444 laximibai ganpati rokde 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230069327 LAXMIBAI GANPAT ROKDE INDIA POST PAYMENTS BANK LIMITED(508528)
92 BILOLI MH-19-005-063-001/751
(RAMTEERTH) 		1819005000NRG24190720230266112 19/07/2023 jaishree shankar puyad 1819005WL020443 jaishree shankar puyad 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230069330 JAYASHRI SHANKAR PUYAD INDIA POST PAYMENTS BANK LIMITED(508528)
93 BILOLI MH-19-005-063-001/832
(RAMTEERTH) 		1819005000NRG24190720230266114 19/07/2023 sumanbai madhavrao puyad 1819005WL020443 sumanbai madhavrao puyad 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230069331 SUMANABAI MADHAVRAO PUYAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
94 BILOLI MH-19-005-027-001/294
(GANJGAON) 		1819005000NRG24190720230266062 19/07/2023 devidas piraji 1819005WL020440 devidas piraji 1143 MAHG0004103 1638 1638 Processed 28/07/2023 A208230069321 Mr. Devidas Piraji Bavalgave MAHARASHTRA GRAMIN BANK(607000)
95 BILOLI MH-19-005-027-001/58
(GANJGAON) 		1819005000NRG24190720230266073 19/07/2023 HANMABAI PIRAJI KORADWAD 1819005WL020440 HANMABAI PIRAJI KORADWAD 1143 MAHG0004103 1638 1638 Processed 28/07/2023 A208230069427 Mrs. HANMABAI PIRAJI KORADWAR MAHARASHTRA GRAMIN BANK(607000)
96 BILOLI MH-19-005-057-001/82
(MACHNUR) 		1819005000NRG24190720230266086 19/07/2023 Manisha Joytiba Gayakwad 1819005WL020441 Manisha Joytiba Gayakwad 1143 MAHG0004103 1638 1638 Processed 28/07/2023 A208230069322 MANISH JYOTIBA GAIKWAD BANK OF BARODA(606985)
SubTotal 4914 4914
97 BILOLI MH-19-005-019-001/140
(CHINCHALA) 		1819005000NRG24190720230266091 19/07/2023 ashok gangadhar panchal 1819005WL020442 ashok gangadhar panchal 1143 MAHG0004104 1638 1638 Processed 28/07/2023 A208230069421 Mr. ASHOK GANGADHAR PANCHAL MAHARASHTRA GRAMIN BANK(607000)
98 BILOLI MH-19-005-019-001/143
(CHINCHALA) 		1819005000NRG24190720230266093 19/07/2023 maroti raosaheb jadhav 1819005WL020442 maroti raosaheb jadhav 1143 MAHG0004104 1638 1638 Processed 29/07/2023 A208230069438 JADHAV MAROTI RAVSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
99 BILOLI MH-19-005-019-001/143
(CHINCHALA) 		1819005000NRG24190720230266094 19/07/2023 rukminbai raosaheb jadhav 1819005WL020442 rukminbai raosaheb jadhav 1143 MAHG0004104 1638 1638 Processed 28/07/2023 A208230069442 Mrs. Jadhav Rukminbai Ravsaheb MAHARASHTRA GRAMIN BANK(607000)
100 BILOLI MH-19-005-019-001/146
(CHINCHALA) 		1819005000NRG24190720230265523 19/07/2023 birkure pralahad laxman 1819005WL020410 birkure pralahad laxman 1143 MAHG0004104 1638 1638 Processed 28/07/2023 A208230069363 PRALHADLAXIMANBIRKURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
101 BILOLI MH-19-005-019-001/146
(CHINCHALA) 		1819005000NRG24190720230265524 19/07/2023 parvatibai santosh birkure 1819005WL020410 parvatibai santosh birkure 1143 MAHG0004104 1638 1638 Processed 28/07/2023 A208230069432 Mrs. PARVATIBAI SANTOSH BIRKURE MAHARASHTRA GRAMIN BANK(607000)
102 BILOLI MH-19-005-019-001/227
(CHINCHALA) 		1819005000NRG24190720230266095 19/07/2023 Jadhav Madhav Laxmanrao 1819005WL020442 Jadhav Madhav Laxmanrao 1143 MAHG0004104 1638 1638 Processed 28/07/2023 A208230069362 MADHAV LAXMAN JADHAV STATE BANK OF INDIA(508548)
103 BILOLI MH-19-005-019-001/243
(CHINCHALA) 		1819005000NRG24190720230266098 19/07/2023 Gangadhar Sayanna Gonewad 1819005WL020442 Gangadhar Sayanna Gonewad 1143 MAHG0004104 1638 1638 Rejected 27/07/2023 A208230069334 Account Holder Expired
104 BILOLI MH-19-005-019-001/264
(CHINCHALA) 		1819005000NRG24190720230266099 19/07/2023 pralhad rajanna sirshetwad 1819005WL020442 pralhad rajanna sirshetwad 1143 MAHG0004104 1638 1638 Processed 28/07/2023 A208230069450 Mr. Pralhad Rajanna Shirshetwad MAHARASHTRA GRAMIN BANK(607000)
105 BILOLI MH-19-005-019-001/302
(CHINCHALA) 		1819005000NRG24190720230266101 19/07/2023 RADHIKA UTTAM KORE 1819005WL020442 RADHIKA UTTAM KORE 1143 MAHG0004104 1638 1638 Processed 28/07/2023 A208230069444 Mrs. Kore Radhabai Uttamrao MAHARASHTRA GRAMIN BANK(607000)
106 BILOLI MH-19-005-019-001/302
(CHINCHALA) 		1819005000NRG24190720230266100 19/07/2023 UTTAM GANGARAM KORE 1819005WL020442 UTTAM GANGARAM KORE 1143 MAHG0004104 1638 1638 Processed 28/07/2023 A208230069424 Mr. UTTAMRAO GANGARAM KORE MAHARASHTRA GRAMIN BANK(607000)
107 BILOLI MH-19-005-019-001/78
(CHINCHALA) 		1819005000NRG24190720230266106 19/07/2023 Mira Santosh Endurle 1819005WL020442 Mira Santosh Endurle 1143 MAHG0004104 1638 1638 Processed 28/07/2023 A208230069425 Mrs. Mira Santosh Indule MAHARASHTRA GRAMIN BANK(607000)
108 BILOLI MH-19-005-019-001/96
(CHINCHALA) 		1819005000NRG24190720230266107 19/07/2023 Govind venkatrao patil 1819005WL020442 Govind venkatrao patil 1143 MAHG0004104 1638 1638 Processed 28/07/2023 A208230069426 GOVINDVENKATRAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
109 BILOLI MH-19-005-019-001/96
(CHINCHALA) 		1819005000NRG24190720230266108 19/07/2023 ravanbai govind patil 1819005WL020442 ravanbai govind patil 1143 MAHG0004104 1638 1638 Processed 28/07/2023 A208230069446 Mrs. Ravanbai Govind Patil MAHARASHTRA GRAMIN BANK(607000)
110 BILOLI MH-19-005-059-001/119
(MUTNYAL) 		1819005024NRG24190720230265910 19/07/2023 mamad allakhan sayyad 1819005WL020430 mamad allakhan sayyad 1143 MAHG0004104 1638 1638 Processed 28/07/2023 A208230069416 Mr. SYD MAHAMAD SYD ALABAKHSA SYED MAHARASHTRA GRAMIN BANK(607000)
SubTotal 22932 22932
111 BILOLI MH-19-005-024-001/120
(DONGAON BU) 		1819005024NRG24190720230265856 19/07/2023 ANANDA HANMANT GAIKWAD 1819005WL020427 ANANDA HANMANT GAIKWAD 1143 MAHG0004109 1365 1365 Processed 28/07/2023 A208230069439 MR ANANDA HANMANT GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1365 1365
112 BILOLI MH-19-005-059-001/11
(MUTNYAL) 		1819005024NRG24190720230265908 19/07/2023 Ameer Abbas Shaikh 1819005WL020430 Ameer Abbas Shaikh 1143 MAHG0004124 1638 1638 Processed 28/07/2023 A208230069420 Mr. AMIR ABBAS SAYED MAHARASHTRA GRAMIN BANK(607000)
113 BILOLI MH-19-005-059-001/11
(MUTNYAL) 		1819005024NRG24190720230265909 19/07/2023 Chotibi Ameer Shaikh 1819005WL020430 Chotibi Ameer Shaikh 1143 MAHG0004124 1638 1638 Processed 28/07/2023 A208230069431 Ms. CHHOTIBI AMIR SAYYAD MAHARASHTRA GRAMIN BANK(607000)
114 BILOLI MH-19-005-059-001/133
(MUTNYAL) 		1819005024NRG24190720230265911 19/07/2023 HURMITBEE MAHEBUB 1819005WL020430 HURMITBEE MAHEBUB 1143 MAHG0004124 1638 1638 Processed 28/07/2023 A208230069417 Mrs. HURAMATBI MAHEBUB BEG MAHARASHTRA GRAMIN BANK(607000)
115 BILOLI MH-19-005-059-001/144
(MUTNYAL) 		1819005024NRG24190720230265913 19/07/2023 ANITA NARAYANSING TAKUR 1819005WL020430 ANITA NARAYANSING TAKUR 1143 MAHG0004124 1638 1638 Processed 28/07/2023 A208230069430 Ms. ANITA NARAYANSINGH THAKUR MAHARASHTRA GRAMIN BANK(607000)
116 BILOLI MH-19-005-059-001/144
(MUTNYAL) 		1819005024NRG24190720230265912 19/07/2023 NARAYANSING ARJUNSING TAKUR 1819005WL020430 NARAYANSING ARJUNSING TAKUR 1143 MAHG0004124 1638 1638 Processed 28/07/2023 A208230069413 Mr. NARAYANSINH ARJUNSINH THAKUR MAHARASHTRA GRAMIN BANK(607000)
117 BILOLI MH-19-005-059-001/148
(MUTNYAL) 		1819005024NRG24190720230265917 19/07/2023 babita bhagwan takur 1819005WL020430 babita bhagwan takur 1143 MAHG0004124 1638 1638 Processed 28/07/2023 A208230069435 MR BALIKA BHAGWANSINGH THAKUR STATE BANK OF INDIA(508548)
118 BILOLI MH-19-005-059-001/148
(MUTNYAL) 		1819005024NRG24190720230265916 19/07/2023 bhagwan arjunsing takur 1819005WL020430 bhagwan arjunsing takur 1143 MAHG0004124 1638 1638 Processed 28/07/2023 A208230069419 Mr. BHAGAWANSINH ARJUNSINH THAKUR MAHARASHTRA GRAMIN BANK(607000)
119 BILOLI MH-19-005-059-001/152
(MUTNYAL) 		1819005024NRG24190720230265918 19/07/2023 jalal sayyadsab sayyd 1819005WL020430 jalal sayyadsab sayyd 1143 MAHG0004124 1638 1638 Processed 28/07/2023 A208230069422 Mr. Sayyad Jallal Sayyad Sab MAHARASHTRA GRAMIN BANK(607000)
120 BILOLI MH-19-005-059-001/153
(MUTNYAL) 		1819005024NRG24190720230265919 19/07/2023 Baliram Narayan Gajalwar 1819005WL020430 Baliram Narayan Gajalwar 1143 MAHG0004124 1638 1638 Processed 28/07/2023 A208230069429 BALIRAMNARAYNGAJLWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
121 BILOLI MH-19-005-059-001/160
(MUTNYAL) 		1819005024NRG24190720230265920 19/07/2023 dadasing doulatsing takur 1819005WL020430 dadasing doulatsing takur 1143 MAHG0004124 1638 1638 Processed 28/07/2023 A208230069366 DARASINGDAULATSINGTHAKUR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
122 BILOLI MH-19-005-059-001/192
(MUTNYAL) 		1819005024NRG24190720230265923 19/07/2023 afsarbee mahebub kureshi 1819005WL020430 afsarbee mahebub kureshi 1143 MAHG0004124 1638 1638 Processed 28/07/2023 A208230069445 Mrs. AFSARBI MAHEBUB KHURESHI BANK OF MAHARASHTRA(607387)
123 BILOLI MH-19-005-059-001/192
(MUTNYAL) 		1819005024NRG24190720230265922 19/07/2023 mahebbu nabisab kureshi 1819005WL020430 mahebbu nabisab kureshi 1143 MAHG0004124 1638 1638 Processed 28/07/2023 A208230069364 MAHEBOOBSAB NABISAB KURESHI BANK OF BARODA(606985)
124 BILOLI MH-19-005-059-001/193
(MUTNYAL) 		1819005024NRG24190720230265924 19/07/2023 farid nabisab kureshi 1819005WL020430 farid nabisab kureshi 1143 MAHG0004124 1638 1638 Processed 28/07/2023 A208230069365 Mr. FARID NABISAB KHURESHI MAHARASHTRA GRAMIN BANK(607000)
125 BILOLI MH-19-005-059-001/42
(MUTNYAL) 		1819005024NRG24190720230265926 19/07/2023 nizamoddin jalaloddin 1819005WL020430 nizamoddin jalaloddin 1143 MAHG0004124 1638 1638 Processed 28/07/2023 A208230069414 Mr. NIJAMODDIN JALALDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
126 BILOLI MH-19-005-059-001/42
(MUTNYAL) 		1819005024NRG24190720230265927 19/07/2023 razimabee nizamoddin 1819005WL020430 razimabee nizamoddin 1143 MAHG0004124 1638 1638 Processed 28/07/2023 A208230069443 Mrs. Shaikh Rajiyabi Nizamoddin MAHARASHTRA GRAMIN BANK(607000)
127 BILOLI MH-19-005-059-001/54
(MUTNYAL) 		1819005024NRG24190720230265928 19/07/2023 ekbal mahebub shaikh 1819005WL020430 ekbal mahebub shaikh 1143 MAHG0004124 1638 1638 Processed 28/07/2023 A208230069433 SHEKEKBALSHEKMAHEBUB THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
128 BILOLI MH-19-005-059-001/54
(MUTNYAL) 		1819005024NRG24190720230265929 19/07/2023 farzanbee ekbal shaikh 1819005WL020430 farzanbee ekbal shaikh 1143 MAHG0004124 1638 1638 Processed 28/07/2023 A208230069434 Mrs. FARJANABI EKHABAI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
129 BILOLI MH-19-005-059-001/66
(MUTNYAL) 		1819005024NRG24190720230265931 19/07/2023 yunisa manuir shaikh 1819005WL020430 yunisa manuir shaikh 1143 MAHG0004124 1638 1638 Processed 28/07/2023 A208230069437 MRS ANISA MUNIR SHAIKH STATE BANK OF INDIA(508548)
130 BILOLI MH-19-005-059-001/8
(MUTNYAL) 		1819005024NRG24190720230265933 19/07/2023 sayyad akhil khajaminya 1819005WL020430 sayyad akhil khajaminya 1143 MAHG0004124 1638 1638 Rejected 27/07/2023 A208230069436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BILOLI MH-19-005-059-001/8
(MUTNYAL) 		1819005024NRG24190720230265932 19/07/2023 wasim kahjaminya sayyad 1819005WL020430 wasim kahjaminya sayyad 1143 MAHG0004124 1638 1638 Processed 28/07/2023 A208230069428 MR WASIM KHAJAMIYA SAYYAD STATE BANK OF INDIA(508548)
132 BILOLI MH-19-005-059-001/85
(MUTNYAL) 		1819005024NRG24190720230265934 19/07/2023 Munir Abbas Sayyad 1819005WL020430 Munir Abbas Sayyad 1143 MAHG0004124 1638 1638 Processed 28/07/2023 A208230069367 Mr. Sayyad Munir Abbas BANK OF MAHARASHTRA(607387)
SubTotal 34398 34398
133 BILOLI MH-19-005-044-001/160
(KOLHEBORGAON) 		1819005000NRG24190720230265569 19/07/2023 Nagnath prabhu diwde 1819005WL020415 Nagnath prabhu diwde 1143 MAHG0004129 1638 1638 Processed 28/07/2023 A208230069423 NAGNATH PRABHU DIWADE MAHARASHTRA GRAMIN BANK(607000)
134 BILOLI MH-19-005-044-001/188
(KOLHEBORGAON) 		1819005000NRG24190720230265564 19/07/2023 gautam nagorao 1819005WL020414 gautam nagorao 1143 MAHG0004129 1638 1638 Processed 28/07/2023 A208230069336 MR GOUTAM NAGORAO GAIKWAD STATE BANK OF INDIA(508548)
135 BILOLI MH-19-005-044-001/188
(KOLHEBORGAON) 		1819005000NRG24190720230265565 19/07/2023 ramabai gautam 1819005WL020414 ramabai gautam 1143 MAHG0004129 1638 1638 Processed 28/07/2023 A208230069337 RAMABAI GOUTAM GAIKWAD INDUSIND BANK(607189)
136 BILOLI MH-19-005-044-001/20
(KOLHEBORGAON) 		1819005000NRG24190720230265566 19/07/2023 laxman 1819005WL020414 laxman 1143 MAHG0004129 1638 1638 Processed 28/07/2023 A208230069335 MR LAXMAN MOGLAJI DUDDEWAD STATE BANK OF INDIA(508548)
137 BILOLI MH-19-005-044-001/279
(KOLHEBORGAON) 		1819005000NRG24190720230265556 19/07/2023 rajaram rama divade 1819005WL020412 rajaram rama divade 1143 MAHG0004129 1638 1638 Processed 28/07/2023 A208230069447 SHRI RAJERAM RAMA DIWDE STATE BANK OF INDIA(508548)
138 BILOLI MH-19-005-044-001/309
(KOLHEBORGAON) 		1819005000NRG24190720230265562 19/07/2023 ugavta yadav waghmare 1819005WL020413 ugavta yadav waghmare 1143 MAHG0004129 1638 1638 Processed 28/07/2023 A208230069449 Miss. Waghmare Ugavta Yadav MAHARASHTRA GRAMIN BANK(607000)
139 BILOLI MH-19-005-044-001/309
(KOLHEBORGAON) 		1819005000NRG24190720230265561 19/07/2023 yadav niwratti waghmare 1819005WL020413 yadav niwratti waghmare 1143 MAHG0004129 1638 1638 Processed 28/07/2023 A208230069418 YADAVNIVVRTHIWAGHMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
140 BILOLI MH-19-005-044-001/310
(KOLHEBORGAON) 		1819005000NRG24190720230265557 19/07/2023 Sanjay Nivratti Waghmare 1819005WL020412 Sanjay Nivratti Waghmare 1143 MAHG0004129 1638 1638 Processed 28/07/2023 A208230069415 Mr. SANJAY NIVRUTI WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
141 BILOLI MH-19-005-044-001/50
(KOLHEBORGAON) 		1819005000NRG24190720230265572 19/07/2023 sonaji prabhu divde 1819005WL020415 sonaji prabhu divde 1143 MAHG0004129 1638 1638 Processed 28/07/2023 A208230069317 Mr. Sonaji Prabhatta Divade MAHARASHTRA GRAMIN BANK(607000)
142 BILOLI MH-19-005-044-001/558
(KOLHEBORGAON) 		1819005000NRG24190720230265563 19/07/2023 nagnath kishan misale 1819005WL020413 nagnath kishan misale 1143 MAHG0004129 1638 1638 Processed 28/07/2023 A208230069452 MEESALE NAGU RAO CANARA BANK(508532)
143 BILOLI MH-19-005-044-001/645
(KOLHEBORGAON) 		1819005000NRG24190720230265568 19/07/2023 VISHAKHA JAMNAJI WAGHMARE 1819005WL020414 VISHAKHA JAMNAJI WAGHMARE 1143 MAHG0004129 1638 1638 Processed 28/07/2023 A208230069440 VISHAKHA JAMNAJI WAGHAMARE INDUSIND BANK(607189)
SubTotal 18018 18018
144 BILOLI MH-19-005-024-001/94
(DONGAON BU) 		1819005024NRG24190720230265882 19/07/2023 SUNANDA DHONDIBA 1819005WL020427 SUNANDA DHONDIBA 1143 MAHG0004167 1365 1365 Processed 28/07/2023 A208230069451 Mrs. Sunanda Dhondiba Waghmare MAHARASHTRA GRAMIN BANK(607000)
145 BILOLI MH-19-005-044-001/46
(KOLHEBORGAON) 		1819005000NRG24190720230265558 19/07/2023 HANMANT GOVIND GADEKAR 1819005WL020412 HANMANT GOVIND GADEKAR 1143 MAHG0004167 1638 1638 Processed 28/07/2023 A208230069441 Mr. HANMANT GOVIND GADEKAR MAHARASHTRA GRAMIN BANK(607000)
146 BILOLI MH-19-005-053-001/84
(KAMRASPALLI) 		1819005053NRG24190720230265988 19/07/2023 Mohan Nagorao Shrirame 1819005WL020434 Mohan Nagorao Shrirame 1143 MAHG0004167 1638 1638 Processed 29/07/2023 A208230069340 MOHAN NAGORAV SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
147 BILOLI MH-19-005-063-001/791
(RAMTEERTH) 		1819005000NRG24190720230266119 19/07/2023 BHAGYASHRI SADASHIV PUYYAD 1819005WL020444 BHAGYASHRI SADASHIV PUYYAD 1143 MAHG0004167 1638 1638 Processed 28/07/2023 A208230069448 Mrs. Bhagyashri Sadashiv Puyad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6279 6279
Total 235122 235122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILOLI MH1819005999_190723APB_FTO_122376 Bank of Baroda BARB0DBKWAD KUNDALWADI 22830
2 BILOLI MH1819005999_190723APB_FTO_122376 Bank of Maharastra MAHB0001070 SAGROLI 1638
3 BILOLI MH1819005999_190723APB_FTO_122376 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 3003
4 BILOLI MH1819005999_190723APB_FTO_122376 State Bank of India SBIN0013508 KUNDALWADI 13821
5 BILOLI MH1819005999_190723APB_FTO_122376 State Bank of India SBIN0020053 BILOLI 25662
6 BILOLI MH1819005999_190723APB_FTO_122376 State Bank of India SBIN0020453 RAMTHIRTH ADB 54600
7 BILOLI MH1819005999_190723APB_FTO_122376 State Bank of India SBIN0021541 LOHGAON 10920
8 BILOLI MH1819005999_190723APB_FTO_122376 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1638
9 BILOLI MH1819005999_190723APB_FTO_122376 India Post Payments Bank IPOS0000001 NANDED 13104
10 BILOLI MH1819005999_190723APB_FTO_122376 Maharashtra Gramin Bank MAHG0004103 KUNDALWADI 4914
11 BILOLI MH1819005999_190723APB_FTO_122376 Maharashtra Gramin Bank MAHG0004104 BILOLI 22932
12 BILOLI MH1819005999_190723APB_FTO_122376 Maharashtra Gramin Bank MAHG0004109 KASRALI 1365
13 BILOLI MH1819005999_190723APB_FTO_122376 Maharashtra Gramin Bank MAHG0004124 KHATGAON 34398
14 BILOLI MH1819005999_190723APB_FTO_122376 Maharashtra Gramin Bank MAHG0004129 LOHGAON 18018
15 BILOLI MH1819005999_190723APB_FTO_122376 Maharashtra Gramin Bank MAHG0004167 NARSI NAIGAON 6279

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