Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:51:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_231023APB_FTO_252035
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 BHOKAR MH-19-004-007-001/176
(DHARJANI) 		1819004000NRG24231020230398452 23/10/2023 GANPAT NARAYAN KONGALWAD 1819004WL038543 GANPAT NARAYAN KONGALWAD 00045 BARB0DBBHOK 1638 1638 Processed 10/11/2023 A314230554247 MR GANPAT NARAYAN KONGALWAD STATE BANK OF INDIA(508548)
2 BHOKAR MH-19-004-007-001/306
(DHARJANI) 		1819004000NRG24231020230398453 23/10/2023 BALAJI PUNDLIK NIKALPURE 1819004WL038543 BALAJI PUNDLIK NIKALPURE 00045 BARB0DBBHOK 1638 1638 Processed 10/11/2023 A314230554214 BALAJI PUNDLIK NIKAL BANK OF BARODA(606985)
3 BHOKAR MH-19-004-017-001/138
(THERBAN) 		1819004000NRG24231020230398593 23/10/2023 SHARADA VITTHAL JADHAV 1819004WL038557 SHARADA VITTHAL JADHAV 00045 BARB0DBBHOK 1638 1638 Processed 10/11/2023 A314230554213 SHARADA VITTHAL JADHAV INDUSIND BANK(607189)
4 BHOKAR MH-19-004-057-001/278
(SAYAL) 		1819004000NRG24231020230398581 23/10/2023 YOGESH ANANDA GORATHKAR 1819004WL038555 YOGESH ANANDA GORATHKAR 00045 BARB0DBBHOK 1638 1638 Processed 10/11/2023 A314230554212 YEGESHANANDRAOGORTHKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
5 BHOKAR MH-19-004-089-001/12
(DORALI A) 		1819004000NRG24231020230398505 23/10/2023 Kailash Hasaji Khupase 1819004WL038549 Kailash Hasaji Khupase 00045 BARB0DBBHOK 1638 1638 Processed 10/11/2023 A314230554211 KAILASH HASAJI KHUPS BANK OF BARODA(606985)
6 BHOKAR MH-19-004-089-001/248
(DORALI A) 		1819004000NRG24231020230398508 23/10/2023 Indrajit Ramrao Lone 1819004WL038549 Indrajit Ramrao Lone 00045 BARB0DBBHOK 1638 1638 Processed 10/11/2023 A314230554215 INDRAJIT RAMRAV LONE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
7 BHOKAR MH-19-004-007-001/321
(DHARJANI) 		1819004000NRG24231020230398477 23/10/2023 LAXMAN SHANKAR BHIMEWAD 1819004WL038546 LAXMAN SHANKAR BHIMEWAD 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A314230554239 MR LAXMAN SHANKAR BHIMEWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
8 BHOKAR MH-19-004-007-001/282
(DHARJANI) 		1819004000NRG24231020230398442 23/10/2023 BHARATBAI RAMDHAN JADHAV 1819004WL038542 BHARATBAI RAMDHAN JADHAV 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230554243 MRS BHARATBAI RAMDHAN JADHAV STATE BANK OF INDIA(508548)
9 BHOKAR MH-19-004-007-001/80
(DHARJANI) 		1819004000NRG24231020230398486 23/10/2023 DEVIDAS RAMALU RATHOD 1819004WL038546 DEVIDAS RAMALU RATHOD 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230554246 DEVIDAS RAMLU RATHOD ICICI BANK LTD(508534)
10 BHOKAR MH-19-004-083-001/53
(PAKI) 		1819004000NRG24231020230398566 23/10/2023 ANSABAI DHULAJI TAMALWAD 1819004WL038554 ANSABAI DHULAJI TAMALWAD 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230554244 Mrs. Ansabai Dhulbaji Tamalwad MAHARASHTRA GRAMIN BANK(607000)
11 BHOKAR MH-19-004-083-001/58
(PAKI) 		1819004000NRG24231020230398568 23/10/2023 RAMESHWAR SRINIWAS KUMBAR 1819004WL038554 RAMESHWAR SRINIWAS KUMBAR 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230554117 MR RAMESHWAR SHRINIWAS KUMBARWAD STATE BANK OF INDIA(508548)
12 BHOKAR MH-19-004-083-001/60
(PAKI) 		1819004000NRG24231020230398569 23/10/2023 KISHANABAI PIRAJI YENGEWA 1819004WL038554 KISHANABAI PIRAJI YENGEWA 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230554116 MRS KISANABAI PIRAJI YANAGEWAD STATE BANK OF INDIA(508548)
13 BHOKAR MH-19-004-089-001/37
(DORALI A) 		1819004000NRG24231020230398510 23/10/2023 DEVRAO GANGARAM MUKADE 1819004WL038549 DEVRAO GANGARAM MUKADE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230554245 MR SAMBHAJI GANGARAM MUKADE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
14 BHOKAR MH-19-004-007-001/321
(DHARJANI) 		1819004000NRG24231020230398478 23/10/2023 KUSUMBAI LAXMAN BHIMEWAD 1819004WL038546 KUSUMBAI LAXMAN BHIMEWAD 00354 PUNB0278600 1638 1638 Processed 10/11/2023 A314230554123 KUSUMLAXMANBHIMEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
15 BHOKAR MH-19-004-007-001/365
(DHARJANI) 		1819004000NRG24231020230398446 23/10/2023 BALAJI DIGAMBAR JADHAV 1819004WL038542 BALAJI DIGAMBAR JADHAV 00415 SBIN0005938 1638 1638 Processed 11/11/2023 A314230554124 BALAJI DIGAMBER JADH BANK OF BARODA(606985)
16 BHOKAR MH-19-004-020-001/32
(KAMANGAON) 		1819004000NRG24231020230398519 23/10/2023 SHANKAR RAGHOBA WAGHAMARE 1819004WL038551 SHANKAR RAGHOBA WAGHAMARE 00415 SBIN0005938 1638 1638 Processed 10/11/2023 A314230554232 MR WAGHMARE SHANKAR RAGHOBA STATE BANK OF INDIA(508548)
SubTotal 3276 3276
17 BHOKAR MH-19-004-007-001/12
(DHARJANI) 		1819004000NRG24231020230398473 23/10/2023 SANJAY GYANU CHAVAN 1819004WL038546 SANJAY GYANU CHAVAN 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230554146 Mr. SANJAY GYANU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
18 BHOKAR MH-19-004-007-001/194
(DHARJANI) 		1819004000NRG24231020230398465 23/10/2023 PADAMINBAI BABURAO TIKEKAR 1819004WL038545 PADAMINBAI BABURAO TIKEKAR 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230554130 MRS PADMINBAI BABU TIKEKAR STATE BANK OF INDIA(508548)
19 BHOKAR MH-19-004-007-001/202
(DHARJANI) 		1819004000NRG24231020230398466 23/10/2023 AMRPALI GAUTAM CHAVAN 1819004WL038545 AMRPALI GAUTAM CHAVAN 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230554142 MRS AMRPALI GAUTAM CHAVAN STATE BANK OF INDIA(508548)
20 BHOKAR MH-19-004-007-001/203
(DHARJANI) 		1819004000NRG24231020230398468 23/10/2023 LAXMIBAI GANGADHAR CHAVAN 1819004WL038545 LAXMIBAI GANGADHAR CHAVAN 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230554143 MISS LAXMIBAI GANGADHAR CHAVHAN STATE BANK OF INDIA(508548)
21 BHOKAR MH-19-004-007-001/206
(DHARJANI) 		1819004000NRG24231020230398475 23/10/2023 SUNDABAI ASHOK CHAVAN 1819004WL038546 SUNDABAI ASHOK CHAVAN 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230554147 MISS SUNANDABAI ASHOK CHAVAN STATE BANK OF INDIA(508548)
22 BHOKAR MH-19-004-007-001/306
(DHARJANI) 		1819004000NRG24231020230398454 23/10/2023 JAGDISH PUNDLIK VIKALPURE 1819004WL038543 JAGDISH PUNDLIK VIKALPURE 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230554159 MR JAGDISH PUNDLIK NIKALPURE STATE BANK OF INDIA(508548)
23 BHOKAR MH-19-004-007-001/309
(DHARJANI) 		1819004000NRG24231020230398470 23/10/2023 HARSHVARDHAN SONBA CHAVAN 1819004WL038545 HARSHVARDHAN SONBA CHAVAN 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230554127 MR HARSHVARDHAN SONBA CHAVHAN STATE BANK OF INDIA(508548)
24 BHOKAR MH-19-004-007-001/309
(DHARJANI) 		1819004000NRG24231020230398469 23/10/2023 SAROJANA HARSHVARDAN CHAVAN 1819004WL038545 SAROJANA HARSHVARDAN CHAVAN 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230554135 MISS SAROJANA HARSHVARDHAN CHAVAN STATE BANK OF INDIA(508548)
25 BHOKAR MH-19-004-007-001/328
(DHARJANI) 		1819004000NRG24231020230398479 23/10/2023 LALITABAI SHIVAJI PAWAR 1819004WL038546 LALITABAI SHIVAJI PAWAR 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230554233 LALITABAI SHIVAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHOKAR MH-19-004-007-001/331
(DHARJANI) 		1819004000NRG24231020230398443 23/10/2023 KAILAS BALIRAM JADHAV 1819004WL038542 KAILAS BALIRAM JADHAV 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230554138 MR KAILASH BALIRAM JADHAV STATE BANK OF INDIA(508548)
27 BHOKAR MH-19-004-007-001/352
(DHARJANI) 		1819004000NRG24231020230398480 23/10/2023 ASHOK PANDU LINGPALE 1819004WL038546 ASHOK PANDU LINGPALE 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230554149 MR ASHOK PANDU LINGPALE STATE BANK OF INDIA(508548)
28 BHOKAR MH-19-004-007-001/355
(DHARJANI) 		1819004000NRG24231020230398481 23/10/2023 GANGADHAR GOVIND CHAVAN 1819004WL038546 GANGADHAR GOVIND CHAVAN 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230554227 MR GANGADHAR GOVIND CHAVAN STATE BANK OF INDIA(508548)
29 BHOKAR MH-19-004-007-001/356
(DHARJANI) 		1819004000NRG24231020230398457 23/10/2023 JAYABAI RAMDAS LINGAMPALE 1819004WL038543 JAYABAI RAMDAS LINGAMPALE 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230554134 MR JAYABAI RAMDAS LIGAMPALE STATE BANK OF INDIA(508548)
30 BHOKAR MH-19-004-007-001/56
(DHARJANI) 		1819004000NRG24231020230398448 23/10/2023 LAXMIBAI JAIVANT RATHOD 1819004WL038542 LAXMIBAI JAIVANT RATHOD 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230554226 MISS LAXMIBAI JAYVANT RATHOD STATE BANK OF INDIA(508548)
31 BHOKAR MH-19-004-007-001/56
(DHARJANI) 		1819004000NRG24231020230398449 23/10/2023 RAHUL JAYVANTRAO RATHOD 1819004WL038542 RAHUL JAYVANTRAO RATHOD 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230554129 MR RAHUL JAYVANTRAO RATHOD STATE BANK OF INDIA(508548)
32 BHOKAR MH-19-004-007-001/77
(DHARJANI) 		1819004000NRG24231020230398485 23/10/2023 SANTOSH BABU RATHOD 1819004WL038546 SANTOSH BABU RATHOD 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230554126 Santosh Babu Rathod AIRTEL PAYMENTS BANK LIMITED(990288)
33 BHOKAR MH-19-004-007-001/78
(DHARJANI) 		1819004000NRG24231020230398460 23/10/2023 ANJANABAI SAINATH RATHOD 1819004WL038543 ANJANABAI SAINATH RATHOD 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230554228 MRS ANJANABAI SAINATH RATHOD STATE BANK OF INDIA(508548)
34 BHOKAR MH-19-004-007-001/80
(DHARJANI) 		1819004000NRG24231020230398487 23/10/2023 SHUSHILABAI DEVIDAS RATHOD 1819004WL038546 SHUSHILABAI DEVIDAS RATHOD 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230554162 SUSHILABAI DEVIDAS RATHOD ICICI BANK LTD(508534)
35 BHOKAR MH-19-004-014-001/259
(BENDRI) 		1819004000NRG24231020230398944 23/10/2023 ARATI RAJU KHANDEKAR 1819004WL038611 ARATI RAJU KHANDEKAR 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230554224 MRS ARTI RAJU KHANDEKAR STATE BANK OF INDIA(508548)
36 BHOKAR MH-19-004-020-001/32
(KAMANGAON) 		1819004000NRG24231020230398520 23/10/2023 PARUBAI SHANKAR WAGHMARE 1819004WL038551 PARUBAI SHANKAR WAGHMARE 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230554231 MRS PARUBAI SHANKAR WAGHMARE STATE BANK OF INDIA(508548)
37 BHOKAR MH-19-004-020-001/32
(KAMANGAON) 		1819004000NRG24231020230398521 23/10/2023 VYANKATI SHANKAR WAGHMARE 1819004WL038551 VYANKATI SHANKAR WAGHMARE 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230554128 MR VYANKAT SHANKAR WAGHMARE STATE BANK OF INDIA(508548)
38 BHOKAR MH-19-004-082-001/128
(NANDA (BK)) 		1819004000NRG24231020230398553 23/10/2023 PANDURANG RAMA MOTEKAR 1819004WL038553 PANDURANG RAMA MOTEKAR 00415 SBIN0011446 1638 1638 Processed 11/11/2023 A314230554229 PANDURANG RAMA MOTEK BANK OF BARODA(606985)
39 BHOKAR MH-19-004-082-001/134
(NANDA (BK)) 		1819004000NRG24231020230398554 23/10/2023 NAGU HOSAJI BHOLEKAR 1819004WL038553 NAGU HOSAJI BHOLEKAR 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230554140 Nagu Hausaji Motekar AIRTEL PAYMENTS BANK LIMITED(990288)
40 BHOKAR MH-19-004-082-001/136
(NANDA (BK)) 		1819004000NRG24231020230398555 23/10/2023 YAMUNABAI MAKKAJI MOTEKAR 1819004WL038553 YAMUNABAI MAKKAJI MOTEKAR 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230554230 YAMUNABAI MAKAJI MOTEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHOKAR MH-19-004-088-001/242
(SOMTHANA A) 		1819004000NRG24231020230398588 23/10/2023 KOILAJI GANPATI BINGEWAD 1819004WL038556 KOILAJI GANPATI BINGEWAD 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230554235 MR KAURAJI GANPATI BINGEWAD STATE BANK OF INDIA(508548)
42 BHOKAR MH-19-004-088-001/242
(SOMTHANA A) 		1819004000NRG24231020230398589 23/10/2023 RENUKABAI KOULAJI BINGEWAD 1819004WL038556 RENUKABAI KOULAJI BINGEWAD 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230554152 MRS RENUKA KAURAJI BINGEWAD STATE BANK OF INDIA(508548)
43 BHOKAR MH-19-004-089-001/12
(DORALI A) 		1819004000NRG24231020230398504 23/10/2023 GIRMAJI MAHADU KHUPASE 1819004WL038549 GIRMAJI MAHADU KHUPASE 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230554132 MR GIRAMAJI MAHADU KHUPASE STATE BANK OF INDIA(508548)
44 BHOKAR MH-19-004-089-001/172
(DORALI A) 		1819004000NRG24231020230398506 23/10/2023 SATISH BABURAO INGALE 1819004WL038549 SATISH BABURAO INGALE 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230554145 MR SATISH BABURAO INGLE STATE BANK OF INDIA(508548)
45 BHOKAR MH-19-004-089-001/36
(DORALI A) 		1819004000NRG24231020230398509 23/10/2023 KASHABAI NAGAN KHUPSE 1819004WL038549 KASHABAI NAGAN KHUPSE 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230554160 MRS LAXMIBAI NAGAN KHUPSE STATE BANK OF INDIA(508548)
46 BHOKAR MH-19-004-089-001/37
(DORALI A) 		1819004000NRG24231020230398512 23/10/2023 BHIMRAO SAMBHAJI MUKADE 1819004WL038549 BHIMRAO SAMBHAJI MUKADE 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230554156 MR BHIMRAO SAMBHAJI MUKADE STATE BANK OF INDIA(508548)
47 BHOKAR MH-19-004-089-001/37
(DORALI A) 		1819004000NRG24231020230398511 23/10/2023 NILAVATI SAMBHAJI MUKADE 1819004WL038549 NILAVATI SAMBHAJI MUKADE 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230554153 MR NILAVATI SAMBHAJI MUKADE STATE BANK OF INDIA(508548)
SubTotal 50778 50778
48 BHOKAR MH-19-004-007-001/1
(DHARJANI) 		1819004000NRG24231020230398464 23/10/2023 DATTAHARI MUKUND AMRUTE 1819004WL038545 DATTAHARI MUKUND AMRUTE 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554136 MR DATTAHARI MUKUND AMRUTE STATE BANK OF INDIA(508548)
49 BHOKAR MH-19-004-007-001/141
(DHARJANI) 		1819004000NRG24231020230398450 23/10/2023 GANGABAI MAROTI BHIMEWAD 1819004WL038543 GANGABAI MAROTI BHIMEWAD 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554144 MRS GANGABAI MAROTI BHIMEWAD STATE BANK OF INDIA(508548)
50 BHOKAR MH-19-004-007-001/141
(DHARJANI) 		1819004000NRG24231020230398451 23/10/2023 MEERABAI RAJESHWAR BHIMEWAD 1819004WL038543 MEERABAI RAJESHWAR BHIMEWAD 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554131 MISS MEERABAI RAJESHWAR BHIMEWAD STATE BANK OF INDIA(508548)
51 BHOKAR MH-19-004-007-001/178
(DHARJANI) 		1819004000NRG24231020230398474 23/10/2023 UTTAM SAKHARAM JADHAV 1819004WL038546 UTTAM SAKHARAM JADHAV 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554139 MR UTTAM SAKHARAM JADHAV STATE BANK OF INDIA(508548)
52 BHOKAR MH-19-004-007-001/201
(DHARJANI) 		1819004000NRG24231020230398440 23/10/2023 APPARAV JADHAV 1819004WL038542 APPARAV JADHAV 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554125 APPARAODIGAMBARJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
53 BHOKAR MH-19-004-007-001/201
(DHARJANI) 		1819004000NRG24231020230398441 23/10/2023 SUNITABAI APPARAO JADHAV 1819004WL038542 SUNITABAI APPARAO JADHAV 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554164 MISS SUNITABAI APPARAO JADHAV STATE BANK OF INDIA(508548)
54 BHOKAR MH-19-004-007-001/306
(DHARJANI) 		1819004000NRG24231020230398455 23/10/2023 ANITA JAGDISH NIKALPURE 1819004WL038543 ANITA JAGDISH NIKALPURE 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554158 MRS ANITABAI JAGDISH NIKALPURE STATE BANK OF INDIA(508548)
55 BHOKAR MH-19-004-007-001/356
(DHARJANI) 		1819004000NRG24231020230398458 23/10/2023 NANDASAHEB RAMDAS LINGAMPALLE 1819004WL038543 NANDASAHEB RAMDAS LINGAMPALLE 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554155 MR NANDASAHEB RAMDAS LINGAMPALLE STATE BANK OF INDIA(508548)
56 BHOKAR MH-19-004-007-001/365
(DHARJANI) 		1819004000NRG24231020230398445 23/10/2023 PUSHPABAI BALAJI JADHAV 1819004WL038542 PUSHPABAI BALAJI JADHAV 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554141 MRS PUSHPABAI BALAJI JADHAV STATE BANK OF INDIA(508548)
57 BHOKAR MH-19-004-007-001/388
(DHARJANI) 		1819004000NRG24231020230398483 23/10/2023 RENUKABAI YASHVANT CHAVAN 1819004WL038546 RENUKABAI YASHVANT CHAVAN 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554150 MRS RENUKABAI YASHWANT CHAVAN STATE BANK OF INDIA(508548)
58 BHOKAR MH-19-004-007-001/388
(DHARJANI) 		1819004000NRG24231020230398482 23/10/2023 YASHVANTH LAXMAN CHAVAN 1819004WL038546 YASHVANTH LAXMAN CHAVAN 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554151 MR YASHWANT LAXMAN CHAVAN STATE BANK OF INDIA(508548)
59 BHOKAR MH-19-004-007-001/464
(DHARJANI) 		1819004000NRG24231020230398459 23/10/2023 DIGAMBAR MAROTI GONDALEWAD 1819004WL038543 DIGAMBAR MAROTI GONDALEWAD 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554198 MR DIGAMBER MAROTI GODALEVAD STATE BANK OF INDIA(508548)
60 BHOKAR MH-19-004-007-001/478
(DHARJANI) 		1819004000NRG24231020230398472 23/10/2023 SANJAY GANPATI NILEWAD 1819004WL038545 SANJAY GANPATI NILEWAD 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554154 MR SANJAY GANPATI NILEWAD STATE BANK OF INDIA(508548)
61 BHOKAR MH-19-004-007-001/605
(DHARJANI) 		1819004000NRG24231020230398484 23/10/2023 DHANRAJ AVADHUT JADHAV 1819004WL038546 DHANRAJ AVADHUT JADHAV 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554148 MR DHANRAJ AVDHUT JADHAV STATE BANK OF INDIA(508548)
62 BHOKAR MH-19-004-017-001/138
(THERBAN) 		1819004000NRG24231020230398591 23/10/2023 PANDURANG LAXMAN JADHAV 1819004WL038557 PANDURANG LAXMAN JADHAV 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554167 MR PANDURANG LAXMANRAO JADHAV STATE BANK OF INDIA(508548)
63 BHOKAR MH-19-004-017-001/207
(THERBAN) 		1819004000NRG24231020230398597 23/10/2023 ANNAPURNA DATTA PATEPWAD 1819004WL038557 ANNAPURNA DATTA PATEPWAD 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554225 MRS ANNAPURNA DATTA PATTEPWAD STATE BANK OF INDIA(508548)
64 BHOKAR MH-19-004-017-001/29
(THERBAN) 		1819004000NRG24231020230398598 23/10/2023 LAXMAN GANGARAM GAMOD 1819004WL038557 LAXMAN GANGARAM GAMOD 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554191 MR LAXMAN GANGARAM GAMOD STATE BANK OF INDIA(508548)
65 BHOKAR MH-19-004-033-001/128
(DHAWARI(KH)) 		1819004000NRG24231020230398498 23/10/2023 VANITA RAJARAM JADHAV 1819004WL038548 VANITA RAJARAM JADHAV 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554217 MRS VANITABAI RAJARAM JADHAV STATE BANK OF INDIA(508548)
66 BHOKAR MH-19-004-033-001/14
(DHAWARI(KH)) 		1819004000NRG24231020230398488 23/10/2023 KESHAR PHULSING JADHAV 1819004WL038547 KESHAR PHULSING JADHAV 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554220 MR KESHAR FULSINGH JADHAV STATE BANK OF INDIA(508548)
67 BHOKAR MH-19-004-033-001/147
(DHAWARI(KH)) 		1819004000NRG24231020230398490 23/10/2023 ANUSAYABAI VILAS RATHOD 1819004WL038547 ANUSAYABAI VILAS RATHOD 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554183 MRS ANUSYABAI VILAS RATHOD STATE BANK OF INDIA(508548)
68 BHOKAR MH-19-004-033-001/170
(DHAWARI(KH)) 		1819004000NRG24231020230398491 23/10/2023 JITENDRA GULAB RATHOD 1819004WL038547 JITENDRA GULAB RATHOD 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554175 MR JITHENDRA GULAB RATHOD STATE BANK OF INDIA(508548)
69 BHOKAR MH-19-004-033-001/188
(DHAWARI(KH)) 		1819004000NRG24231020230398500 23/10/2023 BHARATBAI GANESH ADE 1819004WL038548 BHARATBAI GANESH ADE 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554185 Mrs. Bharatbai Ganesh Ade MAHARASHTRA GRAMIN BANK(607000)
70 BHOKAR MH-19-004-033-001/188
(DHAWARI(KH)) 		1819004000NRG24231020230398499 23/10/2023 GANESH SHANKAR ADE 1819004WL038548 GANESH SHANKAR ADE 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554222 GANESH SHANKAR ADE BANK OF BARODA(606985)
71 BHOKAR MH-19-004-033-001/192
(DHAWARI(KH)) 		1819004000NRG24231020230398501 23/10/2023 VAKIL MAROTI ADHE 1819004WL038548 VAKIL MAROTI ADHE 00415 SBIN0020052 1365 1365 Processed 10/11/2023 A314230554177 MR VAKIL MAROTI ADHE STATE BANK OF INDIA(508548)
72 BHOKAR MH-19-004-033-001/2
(DHAWARI(KH)) 		1819004000NRG24231020230398493 23/10/2023 LALSING MANGTU JADHAV 1819004WL038547 LALSING MANGTU JADHAV 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554193 LALASINGH MANGATU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHOKAR MH-19-004-033-001/2
(DHAWARI(KH)) 		1819004000NRG24231020230398492 23/10/2023 LATABAI BHAGAT JADHAV 1819004WL038547 LATABAI BHAGAT JADHAV 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554216 MRS LATABAI MANGATU JADHAV STATE BANK OF INDIA(508548)
74 BHOKAR MH-19-004-033-001/37
(DHAWARI(KH)) 		1819004000NRG24231020230398496 23/10/2023 JAYWANTRAO HIRAMAN ADE 1819004WL038547 JAYWANTRAO HIRAMAN ADE 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554176 JAYWANTRAOHIRAMANADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
75 BHOKAR MH-19-004-033-001/72
(DHAWARI(KH)) 		1819004000NRG24231020230398502 23/10/2023 BAYNABAI HARI JADHAV 1819004WL038548 BAYNABAI HARI JADHAV 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554184 Mrs. Bayajabai Hari Jadhav MAHARASHTRA GRAMIN BANK(607000)
76 BHOKAR MH-19-004-057-001/101
(SAYAL) 		1819004000NRG24231020230398572 23/10/2023 LATA SUMESH FUGALE 1819004WL038555 LATA SUMESH FUGALE 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554161 MRS LATA SUMESH FUGALE STATE BANK OF INDIA(508548)
77 BHOKAR MH-19-004-057-001/101
(SAYAL) 		1819004000NRG24231020230398571 23/10/2023 SUMESH NARAYANRAO FUGALE 1819004WL038555 SUMESH NARAYANRAO FUGALE 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554174 MR SUMESH NARAYAN NARAYAN FUGLE STATE BANK OF INDIA(508548)
78 BHOKAR MH-19-004-057-001/127
(SAYAL) 		1819004000NRG24231020230398575 23/10/2023 DNYANESHWAR MADHAVRAO SAVANT 1819004WL038555 DNYANESHWAR MADHAVRAO SAVANT 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554166 DNYANESHWARMADHAVRAOSAVANT THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
79 BHOKAR MH-19-004-057-001/127
(SAYAL) 		1819004000NRG24231020230398574 23/10/2023 MADHAVRAO GANPATI SAWANT 1819004WL038555 MADHAVRAO GANPATI SAWANT 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554189 MR MADHAVRAO GANPATI SAWANT STATE BANK OF INDIA(508548)
80 BHOKAR MH-19-004-057-001/245
(SAYAL) 		1819004000NRG24231020230398577 23/10/2023 JITENDRA MADHAVRAO SAVANT 1819004WL038555 JITENDRA MADHAVRAO SAVANT 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554234 JITENDRA MADHAVRAO S BANK OF BARODA(606985)
81 BHOKAR MH-19-004-057-001/247
(SAYAL) 		1819004000NRG24231020230398579 23/10/2023 ANITA DIGAMBAR PAVDE 1819004WL038555 ANITA DIGAMBAR PAVDE 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554196 Mr. Anita Digambar Pavade MAHARASHTRA GRAMIN BANK(607000)
82 BHOKAR MH-19-004-082-001/176
(NANDA (BK)) 		1819004000NRG24231020230398556 23/10/2023 GANGADHAR PANDURANG MOTEKAR 1819004WL038553 GANGADHAR PANDURANG MOTEKAR 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554157 MRS GANGADHAR PANDURAG MOTEKAR STATE BANK OF INDIA(508548)
83 BHOKAR MH-19-004-083-001/157
(PAKI) 		1819004000NRG24231020230398558 23/10/2023 SHESHABAI APPARAO CHAVAN 1819004WL038554 SHESHABAI APPARAO CHAVAN 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554178 Sheshabai Apparao Chavan IDFC BANK LIMITED(608117)
84 BHOKAR MH-19-004-088-001/216
(SOMTHANA A) 		1819004000NRG24231020230398585 23/10/2023 GOVIND MAROTI YEDALE 1819004WL038556 GOVIND MAROTI YEDALE 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554221 MR GOVINDRAO MAROTI YADLE STATE BANK OF INDIA(508548)
85 BHOKAR MH-19-004-088-001/216
(SOMTHANA A) 		1819004000NRG24231020230398586 23/10/2023 SARADVATI GOVIND YEDLE 1819004WL038556 SARADVATI GOVIND YEDLE 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554163 MRS SARADVATI GOVIND YEDLE STATE BANK OF INDIA(508548)
86 BHOKAR MH-19-004-089-001/172
(DORALI A) 		1819004000NRG24231020230398507 23/10/2023 KAILASH BABURAO INGALE 1819004WL038549 KAILASH BABURAO INGALE 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554165 Kailas Baburao Ingale FINO PAYMENTS BANK LTD(608001)
87 BHOKAR MH-19-004-112-001/123
(KOLGAON BK) 		1819004000NRG24231020230398945 23/10/2023 SUSHILABAI PARBHU GAYAKWAD 1819004WL038612 SUSHILABAI PARBHU GAYAKWAD 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554133 SUSHILABAI PARBHU GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
88 BHOKAR MH-19-004-112-001/173
(KOLGAON BK) 		1819004000NRG24231020230398948 23/10/2023 AHILYABAI RAJARAM PANEWAR 1819004WL038613 AHILYABAI RAJARAM PANEWAR 00415 SBIN0020052 1638 1638 Rejected 10/11/2023 A314230554137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BHOKAR MH-19-004-112-001/176
(KOLGAON BK) 		1819004000NRG24231020230398946 23/10/2023 SAHEBRAO SAKHARAM GAIKWAD 1819004WL038612 SAHEBRAO SAKHARAM GAIKWAD 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554190 MR SAHEBRAO SAKHARAM GAIKWAD STATE BANK OF INDIA(508548)
90 BHOKAR MH-19-004-112-001/180
(KOLGAON BK) 		1819004000NRG24231020230398949 23/10/2023 RAJESH MAROTRAO HONE 1819004WL038613 RAJESH MAROTRAO HONE 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230554173 MR RAJESH MAROTRAO HONE STATE BANK OF INDIA(508548)
SubTotal 70161 70161
91 BHOKAR MH-19-004-014-001/259
(BENDRI) 		1819004000NRG24231020230398943 23/10/2023 NILABAI GAJANAN KHANDEKAR 1819004WL038611 NILABAI GAJANAN KHANDEKAR 00415 SBIN0020699 1638 1638 Processed 10/11/2023 A314230554180 MISS NILABAI GAJANAN KHANDEKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
92 BHOKAR MH-19-004-031-001/163
(GARGOTWADI (DI)) 		1819004000NRG24231020230398513 23/10/2023 DHONDYABAI BALAJI BAMBHALWAD 1819004WL038550 DHONDYABAI BALAJI BAMBHALWAD 00415 SBIN0021392 1638 1638 Processed 10/11/2023 A314230554181 DHODABAIBALAJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
93 BHOKAR MH-19-004-031-001/33
(GARGOTWADI (DI)) 		1819004000NRG24231020230398514 23/10/2023 SULOCHANA GANGADHAR PUNEBOINWAD 1819004WL038550 SULOCHANA GANGADHAR PUNEBOINWAD 00415 SBIN0021392 1638 1638 Processed 10/11/2023 A314230554194 MRS SULOCHANA GANGADHAR BOINWAD STATE BANK OF INDIA(508548)
94 BHOKAR MH-19-004-031-001/44
(GARGOTWADI (DI)) 		1819004000NRG24231020230398515 23/10/2023 MUTYAM PIRAJI HEMALE 1819004WL038550 MUTYAM PIRAJI HEMALE 00415 SBIN0021392 1638 1638 Processed 10/11/2023 A314230554182 MR MUTYAM PIRAJI HEMALE STATE BANK OF INDIA(508548)
95 BHOKAR MH-19-004-031-001/93
(GARGOTWADI (DI)) 		1819004000NRG24231020230398517 23/10/2023 GANGUBAI MAROTI BAMBALWAD 1819004WL038550 GANGUBAI MAROTI BAMBALWAD 00415 SBIN0021392 1638 1638 Processed 10/11/2023 A314230554197 GANGABAI MAROTI BAMBALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
96 BHOKAR MH-19-004-031-001/93
(GARGOTWADI (DI)) 		1819004000NRG24231020230398516 23/10/2023 SULOCHANA JAYGURU BAMBALWAD 1819004WL038550 SULOCHANA JAYGURU BAMBALWAD 00415 SBIN0021392 1638 1638 Processed 10/11/2023 A314230554192 MRS SULOCHANA JAYGURU BAMBALWAD STATE BANK OF INDIA(508548)
97 BHOKAR MH-19-004-031-001/94
(GARGOTWADI (DI)) 		1819004000NRG24231020230398518 23/10/2023 PANCHAFULA GOVIND BAMBALWAD 1819004WL038550 PANCHAFULA GOVIND BAMBALWAD 00415 SBIN0021392 1638 1638 Processed 10/11/2023 A314230554195 PANCHAFULA GOVIND BAMBALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
98 BHOKAR MH-19-004-083-001/23
(PAKI) 		1819004000NRG24231020230398560 23/10/2023 HANMANTRAO BABARAO SAVANT 1819004WL038554 HANMANTRAO BABARAO SAVANT 00415 SBIN0021392 1638 1638 Processed 10/11/2023 A314230554219 MR HANMANT BABARAV SAWANT STATE BANK OF INDIA(508548)
99 BHOKAR MH-19-004-083-001/42
(PAKI) 		1819004000NRG24231020230398563 23/10/2023 GANPAT RAMAJI SIRMOD 1819004WL038554 GANPAT RAMAJI SIRMOD 00415 SBIN0021392 1638 1638 Processed 10/11/2023 A314230554188 MR GANPAT RAMJI SHIRMOD STATE BANK OF INDIA(508548)
100 BHOKAR MH-19-004-083-001/44
(PAKI) 		1819004000NRG24231020230398564 23/10/2023 BAPURAO PIRAJI YENGEWAD 1819004WL038554 BAPURAO PIRAJI YENGEWAD 00415 SBIN0021392 1638 1638 Processed 10/11/2023 A314230554187 MR BAPURAV PIRAJI YENAGEWAD STATE BANK OF INDIA(508548)
101 BHOKAR MH-19-004-083-001/51
(PAKI) 		1819004000NRG24231020230398565 23/10/2023 RAMCHANDRA BABARAO SAVANT 1819004WL038554 RAMCHANDRA BABARAO SAVANT 00415 SBIN0021392 1638 1638 Processed 10/11/2023 A314230554179 MR RAMCHANDRA BABARAV SAWANT STATE BANK OF INDIA(508548)
102 BHOKAR MH-19-004-083-001/57
(PAKI) 		1819004000NRG24231020230398567 23/10/2023 BALAJI DAVADA JADHAV 1819004WL038554 BALAJI DAVADA JADHAV 00415 SBIN0021392 1638 1638 Processed 10/11/2023 A314230554218 MR BALAJI DAVADA JADHAV STATE BANK OF INDIA(508548)
103 BHOKAR MH-19-004-083-001/64
(PAKI) 		1819004000NRG24231020230398570 23/10/2023 ANUSAYABAI MAHADU JANGAMWAD 1819004WL038554 ANUSAYABAI MAHADU JANGAMWAD 00415 SBIN0021392 1638 1638 Processed 10/11/2023 A314230554186 MRS ANSHABAI MAHADU JANGAMWAD STATE BANK OF INDIA(508548)
SubTotal 19656 19656
104 BHOKAR MH-19-004-007-001/306
(DHARJANI) 		1819004000NRG24231020230398456 23/10/2023 Ujwala Balaji Nikalpure 1819004WL038543 Ujwala Balaji Nikalpure 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A314230554122 Ujwala Balaji Nikalpure IDFC BANK LIMITED(608117)
105 BHOKAR MH-19-004-007-001/331
(DHARJANI) 		1819004000NRG24231020230398444 23/10/2023 USHABAI KAILASH JADHAV 1819004WL038542 USHABAI KAILASH JADHAV 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A314230554121 MRS USHABAI KAILASH JADHAV STATE BANK OF INDIA(508548)
106 BHOKAR MH-19-004-007-001/478
(DHARJANI) 		1819004000NRG24231020230398471 23/10/2023 Panchafula Sanjay Nilewad 1819004WL038545 Panchafula Sanjay Nilewad 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A314230554120 MRS PANCHFULA SANJAY NILEWAD STATE BANK OF INDIA(508548)
107 BHOKAR MH-19-004-083-001/121
(PAKI) 		1819004000NRG24231020230398557 23/10/2023 DEVIDAS RAMA CHAVAN 1819004WL038554 DEVIDAS RAMA CHAVAN 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A314230554119 Devidas Rama Chavan IDFC BANK LIMITED(608117)
108 BHOKAR MH-19-004-088-001/131
(SOMTHANA A) 		1819004000NRG24231020230398582 23/10/2023 YALAPPA LAXMAN CHAFEKAR 1819004WL038556 YALAPPA LAXMAN CHAFEKAR 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A314230554241 Yalappa Laxman Chapekar IDFC BANK LIMITED(608117)
109 BHOKAR MH-19-004-088-001/155
(SOMTHANA A) 		1819004000NRG24231020230398583 23/10/2023 SAKHARAM RAMA GORATKAR 1819004WL038556 SAKHARAM RAMA GORATKAR 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A314230554242 Sakharam Rama Gorathkar IDFC BANK LIMITED(608117)
110 BHOKAR MH-19-004-088-001/216
(SOMTHANA A) 		1819004000NRG24231020230398584 23/10/2023 BHAGIRTHABAI BALAJI YADALE 1819004WL038556 BHAGIRTHABAI BALAJI YADALE 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A314230554240 MRS BHAGIRATHABAI BALAJI YEDALE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
111 BHOKAR MH-19-004-017-001/193
(THERBAN) 		1819004000NRG24231020230398596 23/10/2023 LAXMIBAI KANTRAO MUCHALAWAD 1819004WL038557 LAXMIBAI KANTRAO MUCHALAWAD 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230554236 Laxmibai Kantrao Muchalawad FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
112 BHOKAR MH-19-004-007-001/392
(DHARJANI) 		1819004000NRG24231020230398447 23/10/2023 Rohidas Pundalik Jadhav 1819004WL038542 Rohidas Pundalik Jadhav 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230554118 ROHIDAS PUNDLIK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
113 BHOKAR MH-19-004-007-001/203
(DHARJANI) 		1819004000NRG24231020230398467 23/10/2023 GANGADHAR RAMJI CHAVAN 1819004WL038545 GANGADHAR RAMJI CHAVAN 1143 MAHG0004139 1638 1638 Processed 10/11/2023 A314230554208 Mr. Gangadhar Ramji Chavhan MAHARASHTRA GRAMIN BANK(607000)
114 BHOKAR MH-19-004-007-001/224
(DHARJANI) 		1819004000NRG24231020230398476 23/10/2023 SUNITA UMAKANT CHAVAN 1819004WL038546 SUNITA UMAKANT CHAVAN 1143 MAHG0004139 1638 1638 Processed 10/11/2023 A314230554200 SUNITA UMAKANT CHAVAN INDUSIND BANK(607189)
115 BHOKAR MH-19-004-017-001/134
(THERBAN) 		1819004000NRG24231020230398590 23/10/2023 KANTABAI NARAYAN JADHAV 1819004WL038557 KANTABAI NARAYAN JADHAV 1143 MAHG0004139 1638 1638 Processed 10/11/2023 A314230554204 MR KANTABAI NARAYAN JADHAV STATE BANK OF INDIA(508548)
116 BHOKAR MH-19-004-017-001/138
(THERBAN) 		1819004000NRG24231020230398592 23/10/2023 VITTHAL PANDURANG JADHAV 1819004WL038557 VITTHAL PANDURANG JADHAV 1143 MAHG0004139 1638 1638 Processed 10/11/2023 A314230554168 VITHAL PANDURANGRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
117 BHOKAR MH-19-004-017-001/144
(THERBAN) 		1819004000NRG24231020230398594 23/10/2023 BALAJI ISHWAR BATLAWAD 1819004WL038557 BALAJI ISHWAR BATLAWAD 1143 MAHG0004139 1638 1638 Processed 10/11/2023 A314230554169 Mr. Balaji Ishwar Battalwad MAHARASHTRA GRAMIN BANK(607000)
118 BHOKAR MH-19-004-017-001/193
(THERBAN) 		1819004000NRG24231020230398595 23/10/2023 Kantrao Gangadhar Muchalwad 1819004WL038557 Kantrao Gangadhar Muchalwad 1143 MAHG0004139 1638 1638 Processed 10/11/2023 A314230554209 Mr. Kantrao Gangadhar Muchalwad MAHARASHTRA GRAMIN BANK(607000)
119 BHOKAR MH-19-004-033-001/111
(DHAWARI(KH)) 		1819004000NRG24231020230398497 23/10/2023 DEVIDAS RAMDHAN RATHOD 1819004WL038548 DEVIDAS RAMDHAN RATHOD 1143 MAHG0004139 1638 1638 Processed 10/11/2023 A314230554210 Mr. Devidas Ramadhan Rathod MAHARASHTRA GRAMIN BANK(607000)
120 BHOKAR MH-19-004-033-001/14
(DHAWARI(KH)) 		1819004000NRG24231020230398489 23/10/2023 Jadhav Savitrabai Kesar 1819004WL038547 Jadhav Savitrabai Kesar 1143 MAHG0004139 1638 1638 Processed 10/11/2023 A314230554203 MRS SAVITRABAI KESAR JADHAV STATE BANK OF INDIA(508548)
121 BHOKAR MH-19-004-033-001/218
(DHAWARI(KH)) 		1819004000NRG24231020230398494 23/10/2023 BHIMRAO KELLA DHOTRE 1819004WL038547 BHIMRAO KELLA DHOTRE 1143 MAHG0004139 1638 1638 Processed 10/11/2023 A314230554201 MR BHIMRAO KELLA DHOTRE STATE BANK OF INDIA(508548)
122 BHOKAR MH-19-004-033-001/219
(DHAWARI(KH)) 		1819004000NRG24231020230398495 23/10/2023 Hanmantu Pujari Dhotre 1819004WL038547 Hanmantu Pujari Dhotre 1143 MAHG0004139 1638 1638 Processed 10/11/2023 A314230554202 MR HANMANTU PUJARI DHOTRE STATE BANK OF INDIA(508548)
123 BHOKAR MH-19-004-033-001/72
(DHAWARI(KH)) 		1819004000NRG24231020230398503 23/10/2023 VYANKATI HARI JADHAV 1819004WL038548 VYANKATI HARI JADHAV 1143 MAHG0004139 1638 1638 Processed 11/11/2023 A314230554171 VYANKATI HARI JADHAV BANK OF BARODA(606985)
124 BHOKAR MH-19-004-057-001/245
(SAYAL) 		1819004000NRG24231020230398578 23/10/2023 DURGA JITENDRA SAVANT 1819004WL038555 DURGA JITENDRA SAVANT 1143 MAHG0004139 1638 1638 Processed 10/11/2023 A314230554205 Durga Jitendra Sawant IDFC BANK LIMITED(608117)
125 BHOKAR MH-19-004-083-001/157
(PAKI) 		1819004000NRG24231020230398559 23/10/2023 NAMDEV APPARAO CHAVAN 1819004WL038554 NAMDEV APPARAO CHAVAN 1143 MAHG0004139 1638 1638 Processed 10/11/2023 A314230554223 Namadev Apprav Chavhan IDFC BANK LIMITED(608117)
126 BHOKAR MH-19-004-083-001/35
(PAKI) 		1819004000NRG24231020230398561 23/10/2023 Dhurapatbai Ganesh Puttewad 1819004WL038554 Dhurapatbai Ganesh Puttewad 1143 MAHG0004139 1638 1638 Processed 10/11/2023 A314230554172 DHURPATBAI GANESH PUTEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
127 BHOKAR MH-19-004-083-001/41
(PAKI) 		1819004000NRG24231020230398562 23/10/2023 Laxman Sayanna Bramwad 1819004WL038554 Laxman Sayanna Bramwad 1143 MAHG0004139 1638 1638 Processed 10/11/2023 A314230554199 LAXMANSAYNNABRAHMWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
128 BHOKAR MH-19-004-088-001/216
(SOMTHANA A) 		1819004000NRG24231020230398587 23/10/2023 Rukminbai Digambar Yadle 1819004WL038556 Rukminbai Digambar Yadle 1143 MAHG0004139 1638 1638 Processed 10/11/2023 A314230554207 MRS RUKMINBAI DIGAMBAR YEDLE STATE BANK OF INDIA(508548)
129 BHOKAR MH-19-004-112-001/173
(KOLGAON BK) 		1819004000NRG24231020230398947 23/10/2023 Rajaram Potanna Panewar 1819004WL038613 Rajaram Potanna Panewar 1143 MAHG0004139 1638 1638 Processed 10/11/2023 A314230554170 Rajaram Potanna Panewar MAHARASHTRA GRAMIN BANK(607000)
130 BHOKAR MH-19-004-112-001/50
(KOLGAON BK) 		1819004000NRG24231020230398950 23/10/2023 SHOBHABAI SAINATH GAMOD 1819004WL038613 SHOBHABAI SAINATH GAMOD 1143 MAHG0004139 1638 1638 Processed 10/11/2023 A314230554206 MRS SHOBHABAI SIANATH GAMOD STATE BANK OF INDIA(508548)
SubTotal 29484 29484
131 BHOKAR MH-19-004-057-001/15
(SAYAL) 		1819004000NRG24231020230398576 23/10/2023 SAGARBAI ANAND GORATHKAR 1819004WL038555 SAGARBAI ANAND GORATHKAR 431601 1638 1638 Processed 10/11/2023 A314230554237 Sagarbai Anand Gorathkar IDFC BANK LIMITED(608117)
132 BHOKAR MH-19-004-057-001/25
(SAYAL) 		1819004000NRG24231020230398580 23/10/2023 KERBA LAXMAN WAGHMARE 1819004WL038555 KERBA LAXMAN WAGHMARE 431601 1638 1638 Processed 10/11/2023 A314230554238 MR KERBA LAXMAN WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 215943 215943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_231023APB_FTO_252035 43180101 3276
2 BHOKAR MH1819004999_231023APB_FTO_252035 Bank of Baroda BARB0DBBHOK BHOKAR 9828
3 BHOKAR MH1819004999_231023APB_FTO_252035 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1638
4 BHOKAR MH1819004999_231023APB_FTO_252035 ICICI BANK ICIC0000538 ICICI Bank 6552
5 BHOKAR MH1819004999_231023APB_FTO_252035 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3276
6 BHOKAR MH1819004999_231023APB_FTO_252035 Punjab National Bank PUNB0278600 TALEGAON 1638
7 BHOKAR MH1819004999_231023APB_FTO_252035 State Bank of India SBIN0005938 PETH UMRI A.D.B. 3276
8 BHOKAR MH1819004999_231023APB_FTO_252035 State Bank of India SBIN0011446 BHOKAR 50778
9 BHOKAR MH1819004999_231023APB_FTO_252035 State Bank of India SBIN0020052 BHOKAR 70161
10 BHOKAR MH1819004999_231023APB_FTO_252035 State Bank of India SBIN0020699 MATUL 1638
11 BHOKAR MH1819004999_231023APB_FTO_252035 State Bank of India SBIN0021392 KINI 19656
12 BHOKAR MH1819004999_231023APB_FTO_252035 IDFC Bank IDFB0040101 BKK-Naman 11466
13 BHOKAR MH1819004999_231023APB_FTO_252035 Fino Payments Bank Ltd FINO0001001 Sativali 1638
14 BHOKAR MH1819004999_231023APB_FTO_252035 India Post Payments Bank IPOS0000001 NANDED 1638
15 BHOKAR MH1819004999_231023APB_FTO_252035 Maharashtra Gramin Bank MAHG0004139 BHOKAR 29484

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