|
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-19-004-003-001/17
(DOUR)
|
1819004000NRG24230720230272833
|
23/07/2023
|
SAVITRABAI DIGAMBAR TIKEKAR
|
1819004WL021198
|
SAVITRABAI DIGAMBAR TIKEKAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129764
|
|
Savitrabai Digambar Tikekar
|
IDFC BANK LIMITED(608117)
|
|
2
|
BHOKAR
|
MH-19-004-092-001/303
(NARWAT 13)
|
1819004000NRG24230720230272907
|
23/07/2023
|
VISHAVNATH JAYPAL BADAGE
|
1819004WL021202
|
VISHAVNATH JAYPAL BADAGE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129763
|
|
MR VISHVANATH JAIPAL BADGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOKAR
|
MH-19-004-092-001/307
(NARWAT 13)
|
1819004000NRG24230720230272914
|
23/07/2023
|
SUPRIYA SANJAY BADAGE
|
1819004WL021203
|
SUPRIYA SANJAY BADAGE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129762
|
|
SUPRIYA SANJAY BADGE
|
INDUSIND BANK(607189)
|
|
4
|
BHOKAR
|
MH-19-004-094-001/37
(WAGAT)
|
1819004000NRG24230720230273004
|
23/07/2023
|
SUNITA GAJANAN WAKADKAR
|
1819004WL021210
|
SUNITA GAJANAN WAKADKAR
|
00045
|
BARB0DBBHOK
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230129752
|
|
SUNITA GAJANAN WAGADKAR
|
BANK OF BARODA(606985)
|
|
5
|
BHOKAR
|
MH-19-004-112-001/392
(KOLGAON BK)
|
1819004000NRG24230720230272886
|
23/07/2023
|
VANDANA SATISH DESHPANDE
|
1819004WL021200
|
VANDANA SATISH DESHPANDE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129765
|
|
VANDANA SATISH DESHPANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
BHOKAR
|
MH-19-004-094-001/100
(WAGAT)
|
1819004000NRG24230720230272966
|
23/07/2023
|
Sanjay Satavaji Haldekar
|
1819004WL021210
|
Sanjay Satavaji Haldekar
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129743
|
|
SANJAYSATVAJIHALADEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
BHOKAR
|
MH-19-004-094-001/123
(WAGAT)
|
1819004000NRG24230720230272970
|
23/07/2023
|
Kishan Manikrao Eadake
|
1819004WL021210
|
Kishan Manikrao Eadake
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129761
|
|
KISAN MANIKA EDAKE
|
BANK OF BARODA(606985)
|
|
8
|
BHOKAR
|
MH-19-004-094-001/152
(WAGAT)
|
1819004000NRG24230720230272971
|
23/07/2023
|
HIRAMAN DATTA BHISE
|
1819004WL021210
|
HIRAMAN DATTA BHISE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129766
|
|
HIRAMAN DATTA BHISE
|
BANK OF BARODA(606985)
|
|
9
|
BHOKAR
|
MH-19-004-094-001/156
(WAGAT)
|
1819004000NRG24230720230272973
|
23/07/2023
|
BASAJI PUNJAJI DOKHALE
|
1819004WL021210
|
BASAJI PUNJAJI DOKHALE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129782
|
|
MR BASAJI PUNJAJI DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOKAR
|
MH-19-004-094-001/156
(WAGAT)
|
1819004000NRG24230720230272974
|
23/07/2023
|
Madhav Basaji Dhokale
|
1819004WL021210
|
Madhav Basaji Dhokale
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129750
|
|
MADHAV BASAJI DOKHLE
|
BANK OF BARODA(606985)
|
|
11
|
BHOKAR
|
MH-19-004-094-001/159
(WAGAT)
|
1819004000NRG24230720230272975
|
23/07/2023
|
SHANTABAI CHANDRABHAN WAGATKAR
|
1819004WL021210
|
SHANTABAI CHANDRABHAN WAGATKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230129754
|
|
SHANTABAI CHANDRAKANT WAGADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHOKAR
|
MH-19-004-094-001/167
(WAGAT)
|
1819004000NRG24230720230272980
|
23/07/2023
|
CHANDRAGUPT PUNDALIK WAGATKAR
|
1819004WL021210
|
CHANDRAGUPT PUNDALIK WAGATKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129746
|
|
CHANDRAGUPAT PUDALIK WAGADKAR
|
BANK OF BARODA(606985)
|
|
13
|
BHOKAR
|
MH-19-004-094-001/167
(WAGAT)
|
1819004000NRG24230720230272981
|
23/07/2023
|
VISHVANATH PUNDALIK WAGATKAR
|
1819004WL021210
|
VISHVANATH PUNDALIK WAGATKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129747
|
|
MR VISHWANATH PUNDLIK WAGATKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOKAR
|
MH-19-004-094-001/173
(WAGAT)
|
1819004000NRG24230720230272984
|
23/07/2023
|
PANCHFULA SANTOSH MURMURE
|
1819004WL021210
|
PANCHFULA SANTOSH MURMURE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129749
|
|
SANTOSH LAXMAN MURMURE
|
BANK OF BARODA(606985)
|
|
15
|
BHOKAR
|
MH-19-004-094-001/173
(WAGAT)
|
1819004000NRG24230720230272983
|
23/07/2023
|
SANTOSH LAXMAN MURMURE
|
1819004WL021210
|
SANTOSH LAXMAN MURMURE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129748
|
|
Mr. Santosh Lakshman Murmure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
BHOKAR
|
MH-19-004-094-001/177
(WAGAT)
|
1819004000NRG24230720230272986
|
23/07/2023
|
RAMESHWAR MAROTI MAZALKAR
|
1819004WL021210
|
RAMESHWAR MAROTI MAZALKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129760
|
|
RAMESHWAR DEVRAO MAZALKAR
|
BANK OF BARODA(606985)
|
|
17
|
BHOKAR
|
MH-19-004-094-001/28
(WAGAT)
|
1819004000NRG24230720230272991
|
23/07/2023
|
BALAJI PANDURANG MAZALKAR
|
1819004WL021210
|
BALAJI PANDURANG MAZALKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129744
|
|
BALAJI PANDURANG MAJHANKAR
|
BANK OF BARODA(606985)
|
|
18
|
BHOKAR
|
MH-19-004-094-001/301
(WAGAT)
|
1819004000NRG24230720230272994
|
23/07/2023
|
ANITA GAJANAN WAGADKAR
|
1819004WL021210
|
ANITA GAJANAN WAGADKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129758
|
|
ANITA GAJANAN WAGATKAR
|
BANK OF BARODA(606985)
|
|
19
|
BHOKAR
|
MH-19-004-094-001/304
(WAGAT)
|
1819004000NRG24230720230272996
|
23/07/2023
|
MAHANANDA MADHAV DHOKHALE
|
1819004WL021210
|
MAHANANDA MADHAV DHOKHALE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129753
|
|
MAHANANDA MADHAV DOKHLE
|
BANK OF BARODA(606985)
|
|
20
|
BHOKAR
|
MH-19-004-094-001/31
(WAGAT)
|
1819004000NRG24230720230272997
|
23/07/2023
|
PRALHAD TUKARAM KHARODE
|
1819004WL021210
|
PRALHAD TUKARAM KHARODE
|
00045
|
BARB0DBBOSI
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230129745
|
|
PRALHAD TUKARAM KHARODE
|
BANK OF BARODA(606985)
|
|
21
|
BHOKAR
|
MH-19-004-094-001/37
(WAGAT)
|
1819004000NRG24230720230273003
|
23/07/2023
|
GAJANAN RANGARAO WAKADKAR
|
1819004WL021210
|
GAJANAN RANGARAO WAKADKAR
|
00045
|
BARB0DBBOSI
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230129759
|
|
GAJANAN RANGRAO WAGADKAR
|
BANK OF BARODA(606985)
|
|
22
|
BHOKAR
|
MH-19-004-094-001/51
(WAGAT)
|
1819004000NRG24230720230273007
|
23/07/2023
|
ANUSAYABAI KISHAN DAKHORE
|
1819004WL021210
|
ANUSAYABAI KISHAN DAKHORE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129757
|
|
MRS ANUSAYABAI KISHAN DAKORE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOKAR
|
MH-19-004-094-001/75
(WAGAT)
|
1819004000NRG24230720230273018
|
23/07/2023
|
RADHIKA RAMDAS WAGADKAR
|
1819004WL021210
|
RADHIKA RAMDAS WAGADKAR
|
00045
|
BARB0DBBOSI
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230129755
|
|
RADHIKA RAMDAS WAGADKAR
|
BANK OF BARODA(606985)
|
|
24
|
BHOKAR
|
MH-19-004-094-001/75
(WAGAT)
|
1819004000NRG24230720230273017
|
23/07/2023
|
RAMDAS NARAYAN WAGADKAR
|
1819004WL021210
|
RAMDAS NARAYAN WAGADKAR
|
00045
|
BARB0DBBOSI
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A209230129767
|
|
RAMDAS NARAYAN WAGADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHOKAR
|
MH-19-004-094-001/8
(WAGAT)
|
1819004000NRG24230720230273021
|
23/07/2023
|
KANTABAI SHANKAR WAGATAKAR
|
1819004WL021210
|
KANTABAI SHANKAR WAGATAKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129751
|
|
SHANKAR RAMJI WAGATKAR
|
BANK OF BARODA(606985)
|
|
26
|
BHOKAR
|
MH-19-004-094-001/8
(WAGAT)
|
1819004000NRG24230720230273022
|
23/07/2023
|
SANJAY SHANKAR WAGATAKAR
|
1819004WL021210
|
SANJAY SHANKAR WAGATAKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129756
|
|
SANJAY SHANKAR WAGADKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
27
|
BHOKAR
|
MH-19-004-054-001/171
(POMNALA)
|
1819004000NRG24230720230272957
|
23/07/2023
|
PRAKASH KISHANRAO MORE
|
1819004WL021208
|
PRAKASH KISHANRAO MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129617
|
|
Gautambai Prakash More
|
IDFC BANK LIMITED(608117)
|
|
28
|
BHOKAR
|
MH-19-004-083-001/106
(PAKI)
|
1819004000NRG24230720230272947
|
23/07/2023
|
MALANBAI GOVIND CHAWHAN
|
1819004WL021207
|
MALANBAI GOVIND CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A209230129618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BHOKAR
|
MH-19-004-083-001/123
(PAKI)
|
1819004000NRG24230720230272948
|
23/07/2023
|
KALIBAI SUBHASH JADHAV
|
1819004WL021207
|
KALIBAI SUBHASH JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129619
|
|
MR SUBHASH DEVISINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOKAR
|
MH-19-004-094-001/11
(WAGAT)
|
1819004000NRG24230720230272969
|
23/07/2023
|
KAUSHALYA NAMDEV MURMURE
|
1819004WL021210
|
KAUSHALYA NAMDEV MURMURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129620
|
|
MRS KUISHLYABAI NARESH NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOKAR
|
MH-19-004-094-001/11
(WAGAT)
|
1819004000NRG24230720230272968
|
23/07/2023
|
NAMDEV LAKSHMAN MURMURE
|
1819004WL021210
|
NAMDEV LAKSHMAN MURMURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129621
|
|
NAMDEV LAKSHMAN MURMURE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
32
|
BHOKAR
|
MH-19-004-092-001/316
(NARWAT 13)
|
1819004000NRG24230720230272935
|
23/07/2023
|
VISHAWANATH SUGRAM DOKHALE
|
1819004WL021205
|
VISHAWANATH SUGRAM DOKHALE
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129667
|
|
MR VISHVANATH SUGRAM DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOKAR
|
MH-19-004-092-001/43
(NARWAT 13)
|
1819004000NRG24230720230272939
|
23/07/2023
|
Laxmibai Ashok Dokhale
|
1819004WL021205
|
Laxmibai Ashok Dokhale
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129677
|
|
MRS LAXMIBAI ASHOK DHOKHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
BHOKAR
|
MH-19-004-003-001/16
(DOUR)
|
1819004000NRG24230720230272832
|
23/07/2023
|
SARSWATI VITTHAL TIKEKAR
|
1819004WL021198
|
SARSWATI VITTHAL TIKEKAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129643
|
|
MISS SARSHABAI VITTHAL TIKEKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOKAR
|
MH-19-004-092-001/154
(NARWAT 13)
|
1819004000NRG24230720230272930
|
23/07/2023
|
RENUKABAI VISHVNATH VANOLE
|
1819004WL021205
|
RENUKABAI VISHVNATH VANOLE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129659
|
|
MS RENUKA VISHWANATH DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOKAR
|
MH-19-004-092-001/161
(NARWAT 13)
|
1819004000NRG24230720230272931
|
23/07/2023
|
KABIRDAS LIMBAJI DAKHOLE
|
1819004WL021205
|
KABIRDAS LIMBAJI DAKHOLE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129641
|
|
MR KABIRDAS LIMBAJI DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOKAR
|
MH-19-004-094-001/162
(WAGAT)
|
1819004000NRG24230720230272977
|
23/07/2023
|
SUMANBAI TUKARAM MURMURE
|
1819004WL021210
|
SUMANBAI TUKARAM MURMURE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129779
|
|
SUMANBAI TUKARAM MURMURE
|
BANK OF BARODA(606985)
|
|
38
|
BHOKAR
|
MH-19-004-094-001/20
(WAGAT)
|
1819004000NRG24230720230272989
|
23/07/2023
|
BHIMRAO PUNDALIK WAGADKAR
|
1819004WL021210
|
BHIMRAO PUNDALIK WAGADKAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129640
|
|
BHIMRAO PUNDALIKRAO WAGADKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
39
|
BHOKAR
|
MH-19-004-003-001/150
(DOUR)
|
1819004000NRG24230720230272831
|
23/07/2023
|
MAINAVATI SANTOSH VIJAPURE
|
1819004WL021198
|
MAINAVATI SANTOSH VIJAPURE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129658
|
|
MISS MAINAVATI SANTOSH VIJAPURE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOKAR
|
MH-19-004-003-001/180
(DOUR)
|
1819004000NRG24230720230272834
|
23/07/2023
|
KANTABAI BALAJI TIKEKAR
|
1819004WL021198
|
KANTABAI BALAJI TIKEKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129771
|
|
Kantabai Balaji Tikekar
|
IDFC BANK LIMITED(608117)
|
|
41
|
BHOKAR
|
MH-19-004-003-001/189
(DOUR)
|
1819004000NRG24230720230272835
|
23/07/2023
|
RAMABAI GOUTAM CHAVHAN
|
1819004WL021198
|
RAMABAI GOUTAM CHAVHAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129783
|
|
MRS RAMABAI GOUTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOKAR
|
MH-19-004-003-001/198
(DOUR)
|
1819004000NRG24230720230272836
|
23/07/2023
|
UTTAM MANSING RATHOD
|
1819004WL021198
|
UTTAM MANSING RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129696
|
|
Mr. UTHAM RATHOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
BHOKAR
|
MH-19-004-003-001/221
(DOUR)
|
1819004000NRG24230720230272837
|
23/07/2023
|
KISHAN NARAYAN SOLANKE
|
1819004WL021198
|
KISHAN NARAYAN SOLANKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129788
|
|
MR KISHAN NARAYAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOKAR
|
MH-19-004-003-001/27
(DOUR)
|
1819004000NRG24230720230272838
|
23/07/2023
|
KANTABAI SHANKAR CHAVAN
|
1819004WL021198
|
KANTABAI SHANKAR CHAVAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129657
|
|
MISS KANTA SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOKAR
|
MH-19-004-003-001/34
(DOUR)
|
1819004000NRG24230720230272839
|
23/07/2023
|
GOVIND DIGAMBAR TRIMAKDAR
|
1819004WL021198
|
GOVIND DIGAMBAR TRIMAKDAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129642
|
|
MR GOVIND DIGAMBAR TRIMAKDAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOKAR
|
MH-19-004-003-001/52
(DOUR)
|
1819004000NRG24230720230272840
|
23/07/2023
|
BHARATBAI PANDURANG DUMANE
|
1819004WL021198
|
BHARATBAI PANDURANG DUMANE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129654
|
|
MS BHARATBAI PANDURANG DUMANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOKAR
|
MH-19-004-017-001/363
(THERBAN)
|
1819004000NRG24230720230272964
|
23/07/2023
|
ALKABAI RAMA GORE
|
1819004WL021209
|
ALKABAI RAMA GORE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129655
|
|
MS ALKABAI RAM GORE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOKAR
|
MH-19-004-017-001/363
(THERBAN)
|
1819004000NRG24230720230272963
|
23/07/2023
|
RAM GANGARAM GORE
|
1819004WL021209
|
RAM GANGARAM GORE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129656
|
|
MR RAMA GANGARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOKAR
|
MH-19-004-017-001/50
(THERBAN)
|
1819004000NRG24230720230272965
|
23/07/2023
|
TULSABAI GANGARAM GORE
|
1819004WL021209
|
TULSABAI GANGARAM GORE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129650
|
|
MRS TULSABAI GANGARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOKAR
|
MH-19-004-054-001/158
(POMNALA)
|
1819004000NRG24230720230272953
|
23/07/2023
|
GANGADHAR KISHANRAO MORE
|
1819004WL021208
|
GANGADHAR KISHANRAO MORE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129676
|
|
GANGADHARKISHANMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
BHOKAR
|
MH-19-004-054-001/158
(POMNALA)
|
1819004000NRG24230720230272954
|
23/07/2023
|
MAYADEVI GANGADHAR MORE
|
1819004WL021208
|
MAYADEVI GANGADHAR MORE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129720
|
|
MRS MAYADEVI GANGADHAR MORE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOKAR
|
MH-19-004-054-001/171
(POMNALA)
|
1819004000NRG24230720230272955
|
23/07/2023
|
KISHANRAO LAKSHMAN MORE
|
1819004WL021208
|
KISHANRAO LAKSHMAN MORE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129686
|
|
KISHANLAXMAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
BHOKAR
|
MH-19-004-054-001/63
(POMNALA)
|
1819004000NRG24230720230272958
|
23/07/2023
|
SHANKAR WAGHOJI KHANDELOT
|
1819004WL021208
|
SHANKAR WAGHOJI KHANDELOT
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129699
|
|
SHANKAR WAGHOJI KHANDELOT
|
ICICI BANK LTD(508534)
|
|
54
|
BHOKAR
|
MH-19-004-054-001/73
(POMNALA)
|
1819004000NRG24230720230272960
|
23/07/2023
|
ASHABAI RAJRATAN MORE
|
1819004WL021208
|
ASHABAI RAJRATAN MORE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129716
|
|
MS ASHABAI RAJRATAN MORE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOKAR
|
MH-19-004-054-001/74
(POMNALA)
|
1819004000NRG24230720230272961
|
23/07/2023
|
Jijabai Haridas More
|
1819004WL021208
|
Jijabai Haridas More
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129715
|
|
Jijabai Haridas More
|
IDFC BANK LIMITED(608117)
|
|
56
|
BHOKAR
|
MH-19-004-054-001/92
(POMNALA)
|
1819004000NRG24230720230272962
|
23/07/2023
|
VIMALBAI CHANDRAKANT KHANDELOTE
|
1819004WL021208
|
VIMALBAI CHANDRAKANT KHANDELOTE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129772
|
|
MRS VIMALBAI CHANDRAKANT KHANDELOTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOKAR
|
MH-19-004-073-001/113
(NAGAPUR)
|
1819004000NRG24230720230273033
|
23/07/2023
|
PARVATIBAI MAROTI KASABE
|
1819004WL021214
|
PARVATIBAI MAROTI KASABE
|
00415
|
SBIN0020052
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230129773
|
|
Parubai Maroti Kasbe
|
IDFC BANK LIMITED(608117)
|
|
58
|
BHOKAR
|
MH-19-004-073-001/240
(NAGAPUR)
|
1819004000NRG24230720230273034
|
23/07/2023
|
ANJANABAI GOPAL DARSHANKAR
|
1819004WL021214
|
ANJANABAI GOPAL DARSHANKAR
|
00415
|
SBIN0020052
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230129652
|
|
MISS ANJANABAI GOPAL DARSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOKAR
|
MH-19-004-073-001/265
(NAGAPUR)
|
1819004000NRG24230720230273036
|
23/07/2023
|
RAMABAI GANPAT PATIL
|
1819004WL021214
|
RAMABAI GANPAT PATIL
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230129698
|
|
RAMABAI GANAPAT PATIL
|
ICICI BANK LTD(508534)
|
|
60
|
BHOKAR
|
MH-19-004-073-001/90
(NAGAPUR)
|
1819004000NRG24230720230273037
|
23/07/2023
|
SHESHABAI GOTTAM PATIL
|
1819004WL021214
|
SHESHABAI GOTTAM PATIL
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230129722
|
|
MRS SHESHABAI GAUTAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOKAR
|
MH-19-004-081-002/259
(KOLGAON BK)
|
1819004000NRG24230720230272861
|
23/07/2023
|
CHANDSAB IMAMSAB SAYYAD
|
1819004WL021200
|
CHANDSAB IMAMSAB SAYYAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129680
|
|
MR CHANDSAB UMAMSAB SAYYED
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOKAR
|
MH-19-004-081-002/314
(KOLGAO(KD))
|
1819004000NRG24230720230272841
|
23/07/2023
|
DIGAMBAR KONDIBA SHIDHESHWAR
|
1819004WL021199
|
DIGAMBAR KONDIBA SHIDHESHWAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129775
|
|
MR DIGAMBAR KONDIBA SIDHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOKAR
|
MH-19-004-081-002/314
(KOLGAO(KD))
|
1819004000NRG24230720230272842
|
23/07/2023
|
PREMLABAI DIGAMBAR SIDESHWAR
|
1819004WL021199
|
PREMLABAI DIGAMBAR SIDESHWAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129724
|
|
MRS PREMALABAI DIGAMBAR SIDESHWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOKAR
|
MH-19-004-081-002/346
(KOLGAO(KD))
|
1819004000NRG24230720230272844
|
23/07/2023
|
FATIMABI SHEKH MAULANA
|
1819004WL021199
|
FATIMABI SHEKH MAULANA
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129688
|
|
FATMABIMOULASAB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
BHOKAR
|
MH-19-004-081-002/346
(KOLGAO(KD))
|
1819004000NRG24230720230272843
|
23/07/2023
|
SHEKH MAULANA KHAJAMIYA
|
1819004WL021199
|
SHEKH MAULANA KHAJAMIYA
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129689
|
|
MOLASABKHAJAMIYAKOLGAONKHU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
66
|
BHOKAR
|
MH-19-004-081-002/368
(KOLGAO(KD))
|
1819004000NRG24230720230272846
|
23/07/2023
|
MAHANANDA SUBHASH IDEWAR
|
1819004WL021199
|
MAHANANDA SUBHASH IDEWAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129710
|
|
MRS MAHANANDA SUBHASH IDEWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOKAR
|
MH-19-004-081-002/368
(KOLGAO(KD))
|
1819004000NRG24230720230272845
|
23/07/2023
|
SUBHASH MAHADU IDEWAR
|
1819004WL021199
|
SUBHASH MAHADU IDEWAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129683
|
|
MR SUBHASH MAHADU IDDEWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOKAR
|
MH-19-004-081-002/381
(KOLGAO(KD))
|
1819004000NRG24230720230272847
|
23/07/2023
|
KAVITABAI RAMDAS RATHOD
|
1819004WL021199
|
KAVITABAI RAMDAS RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129709
|
|
MRS KAVITABAI RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOKAR
|
MH-19-004-081-002/437
(KOLGAO(KD))
|
1819004000NRG24230720230272849
|
23/07/2023
|
MAHEMUD MOHAMDSAB SHEKH
|
1819004WL021199
|
MAHEMUD MOHAMDSAB SHEKH
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129684
|
|
Mr. Mahemud Mohamodsab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
BHOKAR
|
MH-19-004-081-002/437
(KOLGAO(KD))
|
1819004000NRG24230720230272851
|
23/07/2023
|
SADAM MOHAMADSAB SHEKH
|
1819004WL021199
|
SADAM MOHAMADSAB SHEKH
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129695
|
|
MR SADHAM MAHEBUB
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOKAR
|
MH-19-004-081-002/533
(KOLGAO(KD))
|
1819004000NRG24230720230272853
|
23/07/2023
|
GOUSIYABI NIJAMSAB SHEIKH
|
1819004WL021199
|
GOUSIYABI NIJAMSAB SHEIKH
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129651
|
|
MS GAUYSIYABI CHANDSAHEB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOKAR
|
MH-19-004-081-002/533
(KOLGAO(KD))
|
1819004000NRG24230720230272852
|
23/07/2023
|
NIJAMSAB HUSENSAB SHEIKH
|
1819004WL021199
|
NIJAMSAB HUSENSAB SHEIKH
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129774
|
|
MR NIZAMSAB SHAIK HUSSAINSAB
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOKAR
|
MH-19-004-081-002/534
(KOLGAO(KD))
|
1819004000NRG24230720230272854
|
23/07/2023
|
CHANDSAB HUSENSAB SHEIKH
|
1819004WL021199
|
CHANDSAB HUSENSAB SHEIKH
|
00415
|
SBIN0020052
|
546
|
546
|
Processed
|
28/07/2023
|
|
A209230129685
|
|
MR CHANDSAB HUSSAINSAB
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOKAR
|
MH-19-004-081-002/534
(KOLGAO(KD))
|
1819004000NRG24230720230272855
|
23/07/2023
|
NAJUKBI CHANDSAB SHEKH
|
1819004WL021199
|
NAJUKBI CHANDSAB SHEKH
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129711
|
|
MRS NAJUKABEE CHANDSAB SK
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOKAR
|
MH-19-004-081-002/726
(KOLGAO(KD))
|
1819004000NRG24230720230272859
|
23/07/2023
|
Sainath Digambar Sideshwar
|
1819004WL021199
|
Sainath Digambar Sideshwar
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129666
|
|
Mr. Sainath Digambar Sideshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
BHOKAR
|
MH-19-004-092-001/128
(NARWAT 13)
|
1819004000NRG24230720230272900
|
23/07/2023
|
ISHAWAR GOVINDRAO BOMBALWAD
|
1819004WL021202
|
ISHAWAR GOVINDRAO BOMBALWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129787
|
|
MR ISHWAR GOVINDRAO BEMBALWAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOKAR
|
MH-19-004-092-001/146
(NARWAT 13)
|
1819004000NRG24230720230272911
|
23/07/2023
|
DHURPATA TUKARAM KHUPASE
|
1819004WL021203
|
DHURPATA TUKARAM KHUPASE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129660
|
|
MRS DHURPATA TUKARAM KHUPASE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOKAR
|
MH-19-004-092-001/146
(NARWAT 13)
|
1819004000NRG24230720230272910
|
23/07/2023
|
TUKARAM RAMA KHUPASE
|
1819004WL021203
|
TUKARAM RAMA KHUPASE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129778
|
|
MR TUKARAM RAMA KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOKAR
|
MH-19-004-092-001/176
(NARWAT 13)
|
1819004000NRG24230720230272904
|
23/07/2023
|
Asha Datta Kumare
|
1819004WL021202
|
Asha Datta Kumare
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129714
|
|
MRS ASHABAI DATTATRAY KUMRE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOKAR
|
MH-19-004-092-001/176
(NARWAT 13)
|
1819004000NRG24230720230272903
|
23/07/2023
|
Datta Kishan Kumare
|
1819004WL021202
|
Datta Kishan Kumare
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129678
|
|
MR DATTA KISHANRAO KUMRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOKAR
|
MH-19-004-092-001/202
(NARWAT 13)
|
1819004000NRG24230720230272932
|
23/07/2023
|
RAMDAS MAROTI TARPE
|
1819004WL021205
|
RAMDAS MAROTI TARPE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129725
|
|
RAMDASMAROTITARPE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
82
|
BHOKAR
|
MH-19-004-092-001/202
(NARWAT 13)
|
1819004000NRG24230720230272933
|
23/07/2023
|
USHABAI RAMDAS TARAPE
|
1819004WL021205
|
USHABAI RAMDAS TARAPE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129663
|
|
MRS USHABAI RAMDAS TARPE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOKAR
|
MH-19-004-092-001/217
(NARWAT 13)
|
1819004000NRG24230720230273028
|
23/07/2023
|
DINANATH DIGAMBAR SAKMWAD
|
1819004WL021213
|
DINANATH DIGAMBAR SAKMWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129693
|
|
MR DINANATH DIGAMBAR SANKAMWAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOKAR
|
MH-19-004-092-001/220
(NARWAT 13)
|
1819004000NRG24230720230272905
|
23/07/2023
|
SARIKA PRAKASH CHANDRE
|
1819004WL021202
|
SARIKA PRAKASH CHANDRE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129702
|
|
MR SARIKA PRAKASH CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOKAR
|
MH-19-004-092-001/262
(NARWAT 13)
|
1819004000NRG24230720230272906
|
23/07/2023
|
RUKMAJI MAHADU JONDHALE
|
1819004WL021202
|
RUKMAJI MAHADU JONDHALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129675
|
|
MR RUKMAJI MADHAVRAO JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOKAR
|
MH-19-004-092-001/266
(NARWAT 13)
|
1819004000NRG24230720230273029
|
23/07/2023
|
SARIKA GARUNATH SAKAMWAD
|
1819004WL021213
|
SARIKA GARUNATH SAKAMWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129780
|
|
MR GURUNATH RAMRAO SANKAMWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOKAR
|
MH-19-004-092-001/397
(NARWAT 13)
|
1819004000NRG24230720230272937
|
23/07/2023
|
GAJANAN JAYPAL BADAGE
|
1819004WL021205
|
GAJANAN JAYPAL BADAGE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129706
|
|
MR GAJANAN JAYPAL BADGE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOKAR
|
MH-19-004-092-001/41
(NARWAT 13)
|
1819004000NRG24230720230272916
|
23/07/2023
|
LAXMAN KRUSHNAJI DOKHALE
|
1819004WL021203
|
LAXMAN KRUSHNAJI DOKHALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129708
|
|
MR LAKSHAMAN KRUSHNAJI DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOKAR
|
MH-19-004-092-001/41
(NARWAT 13)
|
1819004000NRG24230720230272917
|
23/07/2023
|
SAVITRABAI LAXMAN DOKHALE
|
1819004WL021203
|
SAVITRABAI LAXMAN DOKHALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129664
|
|
MRS SAVITRABAI LAXMAN DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOKAR
|
MH-19-004-092-001/424
(NARWAT 13)
|
1819004000NRG24230720230272908
|
23/07/2023
|
SHASHIKALA RUKMAJI JONDHALE
|
1819004WL021202
|
SHASHIKALA RUKMAJI JONDHALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129638
|
|
MISS SHASHIKALA RUKMAJI JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOKAR
|
MH-19-004-092-001/44
(NARWAT 13)
|
1819004000NRG24230720230272942
|
23/07/2023
|
GUNABAI SHESHRAO DOKHALE
|
1819004WL021206
|
GUNABAI SHESHRAO DOKHALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129721
|
|
GUNABAISHESHERAODOKHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
92
|
BHOKAR
|
MH-19-004-092-001/462
(NARWAT 13)
|
1819004000NRG24230720230272943
|
23/07/2023
|
KISHAN GOMAJI DOKHALE
|
1819004WL021206
|
KISHAN GOMAJI DOKHALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129661
|
|
KISHAN GOMAJI DHOKALE
|
CANARA BANK(508532)
|
|
93
|
BHOKAR
|
MH-19-004-092-001/473
(NARWAT 13)
|
1819004000NRG24230720230272945
|
23/07/2023
|
Swapnil Baliram Zade
|
1819004WL021206
|
Swapnil Baliram Zade
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129665
|
|
MR SWAPNIL BALIRAM ZADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOKAR
|
MH-19-004-092-001/6
(NARWAT 13)
|
1819004000NRG24230720230272927
|
23/07/2023
|
USHA KISHAN KHUPSE
|
1819004WL021204
|
USHA KISHAN KHUPSE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129644
|
|
Usha Kishan Khupse
|
IDFC BANK LIMITED(608117)
|
|
95
|
BHOKAR
|
MH-19-004-092-001/79
(NARWAT 13)
|
1819004000NRG24230720230272929
|
23/07/2023
|
NARAYAN MADHAVRAO JONDHALE
|
1819004WL021204
|
NARAYAN MADHAVRAO JONDHALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129789
|
|
MR NARAYAN MADHAVRAO JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOKAR
|
MH-19-004-094-001/167
(WAGAT)
|
1819004000NRG24230720230272982
|
23/07/2023
|
Sulochana Chandragupt Wagadkar
|
1819004WL021210
|
Sulochana Chandragupt Wagadkar
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129653
|
|
MS SULOCHANA CHANDRAGUPT WAGATKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOKAR
|
MH-19-004-094-001/301
(WAGAT)
|
1819004000NRG24230720230272993
|
23/07/2023
|
GAJANAN APPARAO WAGADKAR
|
1819004WL021210
|
GAJANAN APPARAO WAGADKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129639
|
|
GAJANAN APPARAO WAGADKAR
|
AXIS BANK(607153)
|
|
98
|
BHOKAR
|
MH-19-004-094-001/76
(WAGAT)
|
1819004000NRG24230720230273020
|
23/07/2023
|
Laxmibai Namdev Wagadkar
|
1819004WL021210
|
Laxmibai Namdev Wagadkar
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230129645
|
|
LAXMIBAI NAMDEV WAGADKAR
|
BANK OF BARODA(606985)
|
|
99
|
BHOKAR
|
MH-19-004-112-001/101
(KOLGAON BK)
|
1819004000NRG24230720230272863
|
23/07/2023
|
VITHAL BHOJNNA POLSWAD
|
1819004WL021200
|
VITHAL BHOJNNA POLSWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129703
|
|
VITTHAL BHOIJANNA POLASWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
BHOKAR
|
MH-19-004-112-001/101
(KOLGAON BK)
|
1819004000NRG24230720230272864
|
23/07/2023
|
YAMUNABAI VITTHAL POLSWAD
|
1819004WL021200
|
YAMUNABAI VITTHAL POLSWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129704
|
|
MRS YAMUNABAIVITTHAL BHOJANNA POLSATWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOKAR
|
MH-19-004-112-001/124
(KOLGAON BK)
|
1819004000NRG24230720230272866
|
23/07/2023
|
MADHAV DEVANNA PENTEWAD
|
1819004WL021200
|
MADHAV DEVANNA PENTEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129723
|
|
MR MADHAV DEVANNA PENTEWAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOKAR
|
MH-19-004-112-001/125
(KOLGAON BK)
|
1819004000NRG24230720230272867
|
23/07/2023
|
NIRMALABAI GANPATRAO GHOGHARE
|
1819004WL021200
|
NIRMALABAI GANPATRAO GHOGHARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129777
|
|
MRS NIRMALABAI GANPATRAO GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOKAR
|
MH-19-004-112-001/147
(KOLGAON BK)
|
1819004000NRG24230720230272869
|
23/07/2023
|
GOVIND MAROTRAO DHERE
|
1819004WL021200
|
GOVIND MAROTRAO DHERE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129647
|
|
MR GOVIND MAROTRAO DHERE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOKAR
|
MH-19-004-112-001/147
(KOLGAON BK)
|
1819004000NRG24230720230272870
|
23/07/2023
|
SUMITRABAI GOVIND DHERE
|
1819004WL021200
|
SUMITRABAI GOVIND DHERE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129648
|
|
MRS SUMITA GOVIND DHERE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOKAR
|
MH-19-004-112-001/159
(KOLGAON BK)
|
1819004000NRG24230720230272871
|
23/07/2023
|
TUKARAM CHANDU WAGHMARE
|
1819004WL021200
|
TUKARAM CHANDU WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129690
|
|
MR TUKARAM CHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOKAR
|
MH-19-004-112-001/23
(KOLGAON BK)
|
1819004000NRG24230720230272875
|
23/07/2023
|
PUSHPA RAMESH ANANTWAD
|
1819004WL021200
|
PUSHPA RAMESH ANANTWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129717
|
|
MRS PUSHPA RAMESH ATAMWAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOKAR
|
MH-19-004-112-001/23
(KOLGAON BK)
|
1819004000NRG24230720230272874
|
23/07/2023
|
RAMESH DATTARAO ANTAWAD
|
1819004WL021200
|
RAMESH DATTARAO ANTAWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129679
|
|
MR RAMESH DATTARAO ANTAWAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOKAR
|
MH-19-004-112-001/260
(KOLGAON BK)
|
1819004000NRG24230720230272876
|
23/07/2023
|
PRAMESWAR RAOSAHEB SAVALE
|
1819004WL021200
|
PRAMESWAR RAOSAHEB SAVALE
|
00415
|
SBIN0020052
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230129674
|
|
MR PARMESHWAR RAOSAHEB SAWLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOKAR
|
MH-19-004-112-001/260
(KOLGAON BK)
|
1819004000NRG24230720230272877
|
23/07/2023
|
SANGITA PARMESWAR SAWALE
|
1819004WL021200
|
SANGITA PARMESWAR SAWALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129649
|
|
Sagetha Parameshwar Savale
|
IDFC BANK LIMITED(608117)
|
|
110
|
BHOKAR
|
MH-19-004-112-001/301
(KOLGAON BK)
|
1819004000NRG24230720230272879
|
23/07/2023
|
VANDANA SURESHARAO CHANDU WAGHMARE
|
1819004WL021200
|
VANDANA SURESHARAO CHANDU WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129700
|
|
MR SURESH CHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOKAR
|
MH-19-004-112-001/301
(KOLGAON BK)
|
1819004000NRG24230720230272880
|
23/07/2023
|
VANDANA SURESHARAO CHANDU WAGHMARE
|
1819004WL021200
|
VANDANA SURESHARAO CHANDU WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129701
|
|
Vandana Suresh Wagmare
|
IDFC BANK LIMITED(608117)
|
|
112
|
BHOKAR
|
MH-19-004-112-001/36
(KOLGAON BK)
|
1819004000NRG24230720230272881
|
23/07/2023
|
MAHADU BHIMRAO KUCHALWAD
|
1819004WL021200
|
MAHADU BHIMRAO KUCHALWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129692
|
|
MR MAHADU BHIMRAO KUCHALWAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOKAR
|
MH-19-004-112-001/366
(KOLGAON BK)
|
1819004000NRG24230720230272883
|
23/07/2023
|
MAHEBUB IMAMSAHEB SAYED
|
1819004WL021200
|
MAHEBUB IMAMSAHEB SAYED
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129682
|
|
MR MAHEBUB IMAMSAHEB SAYED
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHOKAR
|
MH-19-004-112-001/366
(KOLGAON BK)
|
1819004000NRG24230720230272884
|
23/07/2023
|
REHANABEE SYED MEHBOOB
|
1819004WL021200
|
REHANABEE SYED MEHBOOB
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129719
|
|
MRS REHANABEE SYEDMEHBOOB
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOKAR
|
MH-19-004-112-001/392
(KOLGAON BK)
|
1819004000NRG24230720230272885
|
23/07/2023
|
SATISH MADHAVRAO DESHPANDE
|
1819004WL021200
|
SATISH MADHAVRAO DESHPANDE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129694
|
|
SATISHMADHAVRAODESHPANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
116
|
BHOKAR
|
MH-19-004-112-001/57
(KOLGAON BK)
|
1819004000NRG24230720230272887
|
23/07/2023
|
VITHAL B KUNCHALWAD
|
1819004WL021200
|
VITHAL B KUNCHALWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129662
|
|
MR VITTHAL BHIMA KUCHALWAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOKAR
|
MH-19-004-112-001/69
(KOLGAON BK)
|
1819004000NRG24230720230272890
|
23/07/2023
|
SHRIDHAR DATTARAM ANTAMWAD
|
1819004WL021200
|
SHRIDHAR DATTARAM ANTAMWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129681
|
|
MR SHRIDHAR DATTARAM ANTAMWAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOKAR
|
MH-19-004-112-001/79
(KOLGAON BK)
|
1819004000NRG24230720230272891
|
23/07/2023
|
Ramdas Manikrao Gandamwad
|
1819004WL021200
|
Ramdas Manikrao Gandamwad
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129691
|
|
MR RAMDAS MANIKA GANDAMWAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOKAR
|
MH-19-004-112-001/79
(KOLGAON BK)
|
1819004000NRG24230720230272892
|
23/07/2023
|
SUREKHA RAMDAS GANDAMWAD
|
1819004WL021200
|
SUREKHA RAMDAS GANDAMWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129712
|
|
MRS SUREKHABAI RAMDAS GANDAMWAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOKAR
|
MH-19-004-112-001/83
(KOLGAON BK)
|
1819004000NRG24230720230272894
|
23/07/2023
|
ARCHANA BALAJI KUMBARWAD
|
1819004WL021200
|
ARCHANA BALAJI KUMBARWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129646
|
|
MRS ARACHNA BALAJI KUMBHARWAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOKAR
|
MH-19-004-112-001/83
(KOLGAON BK)
|
1819004000NRG24230720230272893
|
23/07/2023
|
BALAJI LAXMAN KUMBHARWAD
|
1819004WL021200
|
BALAJI LAXMAN KUMBHARWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129713
|
|
MR BALAJI LAXMAN KUMBHARWAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOKAR
|
MH-19-004-112-001/9
(KOLGAON BK)
|
1819004000NRG24230720230272895
|
23/07/2023
|
AHEMDABI ASHARFHAKHA PATHAN
|
1819004WL021200
|
AHEMDABI ASHARFHAKHA PATHAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129718
|
|
MRS AHEMEDABEE ASHRAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133770
|
133770
|
|
|
|
|
|
|
|
|
123
|
BHOKAR
|
MH-19-004-107-001/15
(NANDA (MP))
|
1819004000NRG24230720230272898
|
23/07/2023
|
ANURATH GANGARAM CHANDRE
|
1819004WL021201
|
ANURATH GANGARAM CHANDRE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129687
|
|
MR ANURATH GANGARAM CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOKAR
|
MH-19-004-107-001/15
(NANDA (MP))
|
1819004000NRG24230720230272899
|
23/07/2023
|
MAHADABAI ANURATH CHANDRE
|
1819004WL021201
|
MAHADABAI ANURATH CHANDRE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129697
|
|
MRS MAHADABAI ANURATH CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
125
|
BHOKAR
|
MH-19-004-081-002/381
(KOLGAO(KD))
|
1819004000NRG24230720230272848
|
23/07/2023
|
RAJU RAMDAS RATHOD
|
1819004WL021199
|
RAJU RAMDAS RATHOD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129776
|
|
RAJU RANDAS RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
126
|
BHOKAR
|
MH-19-004-081-002/437
(KOLGAO(KD))
|
1819004000NRG24230720230272850
|
23/07/2023
|
AMSHERABI MEHMEDSAB
|
1819004WL021199
|
AMSHERABI MEHMEDSAB
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129705
|
|
MRS AMSHERABI MEHMEDSAB
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHOKAR
|
MH-19-004-081-002/714
(KOLGAO(KD))
|
1819004000NRG24230720230272856
|
23/07/2023
|
AHEMAD MAULASAB SHAIKH
|
1819004WL021199
|
AHEMAD MAULASAB SHAIKH
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129673
|
|
MR AHEMAD MAULASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHOKAR
|
MH-19-004-081-002/715
(KOLGAO(KD))
|
1819004000NRG24230720230272858
|
23/07/2023
|
RUKSANA SHAIKH SAMEE
|
1819004WL021199
|
RUKSANA SHAIKH SAMEE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129781
|
|
MS RUKSANA SHAIKH SAMEE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOKAR
|
MH-19-004-081-002/715
(KOLGAO(KD))
|
1819004000NRG24230720230272857
|
23/07/2023
|
SHAMI MAULASAB SHAIKH
|
1819004WL021199
|
SHAMI MAULASAB SHAIKH
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129672
|
|
MR SHAMI MAULASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOKAR
|
MH-19-004-083-001/106
(PAKI)
|
1819004000NRG24230720230272946
|
23/07/2023
|
MANGILAL GOVIND CHAVAN
|
1819004WL021207
|
MANGILAL GOVIND CHAVAN
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129786
|
|
MR MANGILAL GOVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOKAR
|
MH-19-004-083-001/173
(PAKI)
|
1819004000NRG24230720230272949
|
23/07/2023
|
DEVIDAS HARI JADHAV
|
1819004WL021207
|
DEVIDAS HARI JADHAV
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129785
|
|
MR DEVIDAS HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOKAR
|
MH-19-004-083-001/28
(PAKI)
|
1819004000NRG24230720230272950
|
23/07/2023
|
MURLIDHAR RAMU RATHOD
|
1819004WL021207
|
MURLIDHAR RAMU RATHOD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129784
|
|
MR MURLIDHAR RAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHOKAR
|
MH-19-004-083-001/78
(PAKI)
|
1819004000NRG24230720230272952
|
23/07/2023
|
BABU PIRAJI YENGEWAD
|
1819004WL021207
|
BABU PIRAJI YENGEWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129707
|
|
MR BABU PIRAJI YENAGEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
134
|
BHOKAR
|
MH-19-004-073-001/253
(NAGAPUR)
|
1819004000NRG24230720230273035
|
23/07/2023
|
GIRJABAI SAMBHAJI MOTEKAR
|
1819004WL021214
|
GIRJABAI SAMBHAJI MOTEKAR
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230129630
|
|
Girjabai Sambhaji Motekar
|
IDFC BANK LIMITED(608117)
|
|
135
|
BHOKAR
|
MH-19-004-092-001/30
(NARWAT 13)
|
1819004000NRG24230720230272912
|
23/07/2023
|
ASHOK DHARBA ZADE
|
1819004WL021203
|
ASHOK DHARBA ZADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129634
|
|
Ashok Dharba Jhade
|
IDFC BANK LIMITED(608117)
|
|
136
|
BHOKAR
|
MH-19-004-092-001/51
(NARWAT 13)
|
1819004000NRG24230720230272909
|
23/07/2023
|
GITABAI VAINKATI LOKHANDE
|
1819004WL021202
|
GITABAI VAINKATI LOKHANDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129628
|
|
GEETABAI VENKATI LOKANDE
|
ICICI BANK LTD(508534)
|
|
137
|
BHOKAR
|
MH-19-004-092-001/54
(NARWAT 13)
|
1819004000NRG24230720230272918
|
23/07/2023
|
Shrirang Laxman Suryawanshi
|
1819004WL021203
|
Shrirang Laxman Suryawanshi
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129629
|
|
Shrirang Laxman Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
138
|
BHOKAR
|
MH-19-004-092-001/67
(NARWAT 13)
|
1819004000NRG24230720230272928
|
23/07/2023
|
DINANATH PUNDLIK BHURAKE
|
1819004WL021204
|
DINANATH PUNDLIK BHURAKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129627
|
|
Dinanath Pundalik Bhurke
|
IDFC BANK LIMITED(608117)
|
|
139
|
BHOKAR
|
MH-19-004-094-001/152
(WAGAT)
|
1819004000NRG24230720230272972
|
23/07/2023
|
VIJAYMALA HIRAMAN BHISE
|
1819004WL021210
|
VIJAYMALA HIRAMAN BHISE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129633
|
|
VIJAYMALABAI HIRAMAN BHISE
|
BANK OF BARODA(606985)
|
|
140
|
BHOKAR
|
MH-19-004-094-001/31
(WAGAT)
|
1819004000NRG24230720230272998
|
23/07/2023
|
ANJANABAI PRAHALD KHARODE
|
1819004WL021210
|
ANJANABAI PRAHALD KHARODE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230129626
|
|
Anjanabai Pralhad Kharode
|
IDFC BANK LIMITED(608117)
|
|
141
|
BHOKAR
|
MH-19-004-094-001/316
(WAGAT)
|
1819004000NRG24230720230273000
|
23/07/2023
|
YASHODABAI SURESH GAJBHARE
|
1819004WL021210
|
YASHODABAI SURESH GAJBHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129632
|
|
YASHODA SURESH GAJBHARE
|
BANK OF BARODA(606985)
|
|
142
|
BHOKAR
|
MH-19-004-094-001/65
(WAGAT)
|
1819004000NRG24230720230273010
|
23/07/2023
|
SUNITA DIGAMBAR MANZALKAR
|
1819004WL021210
|
SUNITA DIGAMBAR MANZALKAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129631
|
|
SUNITA DIGAMBAR MAZALKAR
|
BANK OF BARODA(606985)
|
|
143
|
BHOKAR
|
MH-19-004-094-001/91
(WAGAT)
|
1819004000NRG24230720230273023
|
23/07/2023
|
RENUKABAI BHRAMHAJI DHAVARE
|
1819004WL021210
|
RENUKABAI BHRAMHAJI DHAVARE
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230129625
|
|
Renuka Bramhaji Davare
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
144
|
BHOKAR
|
MH-19-004-092-001/311
(NARWAT 13)
|
1819004000NRG24230720230272921
|
23/07/2023
|
HANMANT SITARAM KHUPASE
|
1819004WL021204
|
HANMANT SITARAM KHUPASE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129636
|
|
Hanumant Sitaram Khupse
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHOKAR
|
MH-19-004-092-001/311
(NARWAT 13)
|
1819004000NRG24230720230272922
|
23/07/2023
|
LATABAI HANMANT KHUPSE
|
1819004WL021204
|
LATABAI HANMANT KHUPSE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129637
|
|
MRS LATABAI HANMANT KHUPASE
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOKAR
|
MH-19-004-092-001/431
(NARWAT 13)
|
1819004000NRG24230720230272940
|
23/07/2023
|
BALAJI KABIRDAS DHOKALE
|
1819004WL021205
|
BALAJI KABIRDAS DHOKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129635
|
|
MR BALAJI KABIRDAS DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
147
|
BHOKAR
|
MH-19-004-092-001/407
(NARWAT 13)
|
1819004000NRG24230720230273032
|
23/07/2023
|
Mahadevi Devanand Lokhande
|
1819004WL021213
|
Mahadevi Devanand Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230129623
|
|
MAHADEVI DEVANAND LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BHOKAR
|
MH-19-004-092-001/468
(NARWAT 13)
|
1819004000NRG24230720230272941
|
23/07/2023
|
Pratik Basweshwar Dokhale
|
1819004WL021205
|
Pratik Basweshwar Dokhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230129624
|
|
PRATIK BASWESHWAR DOKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHOKAR
|
MH-19-004-094-001/20
(WAGAT)
|
1819004000NRG24230720230272990
|
23/07/2023
|
LAXMIBAI BHIMRAO WAGADKAR
|
1819004WL021210
|
LAXMIBAI BHIMRAO WAGADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129622
|
|
LAXMIBAI BHIMRAO WAGADKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
150
|
BHOKAR
|
MH-19-004-081-002/187
(KOLGAON BK)
|
1819004000NRG24230720230272860
|
23/07/2023
|
PUTLIBI MIRASAB PATHAN
|
1819004WL021200
|
PUTLIBI MIRASAB PATHAN
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129741
|
|
MRS MITASABPUTTLIBI AAHEMADKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHOKAR
|
MH-19-004-081-002/259
(KOLGAON BK)
|
1819004000NRG24230720230272862
|
23/07/2023
|
KHAIRUNISABI CHANDSAB SAYYAD
|
1819004WL021200
|
KHAIRUNISABI CHANDSAB SAYYAD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129726
|
|
KHAIRANBI CHANDRAPASHA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
BHOKAR
|
MH-19-004-092-001/142
(NARWAT 13)
|
1819004000NRG24230720230272920
|
23/07/2023
|
MUKTABAI NAGORAO KHOKALE
|
1819004WL021204
|
MUKTABAI NAGORAO KHOKALE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129669
|
|
Muktabai Nagorao Khokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
BHOKAR
|
MH-19-004-092-001/164
(NARWAT 13)
|
1819004000NRG24230720230272901
|
23/07/2023
|
Raosaheb Digambar Kumre
|
1819004WL021202
|
Raosaheb Digambar Kumre
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129732
|
|
RAOSAHEB DIGAMBER KUMRE
|
BANK OF BARODA(606985)
|
|
154
|
BHOKAR
|
MH-19-004-092-001/174
(NARWAT 13)
|
1819004000NRG24230720230272902
|
23/07/2023
|
Gajanan Digambar Kumre
|
1819004WL021202
|
Gajanan Digambar Kumre
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129730
|
|
MR GAJANAN KUMRE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHOKAR
|
MH-19-004-092-001/277
(NARWAT 13)
|
1819004000NRG24230720230273030
|
23/07/2023
|
Gangabai Ganpat Wagatkar
|
1819004WL021213
|
Gangabai Ganpat Wagatkar
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230129770
|
|
GANGABAI GANPAT WAGATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BHOKAR
|
MH-19-004-092-001/307
(NARWAT 13)
|
1819004000NRG24230720230272913
|
23/07/2023
|
SANJAY MADHAVRAO BADAGE
|
1819004WL021203
|
SANJAY MADHAVRAO BADAGE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129768
|
|
MR SANJAY MADHAVRAO BADGE
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHOKAR
|
MH-19-004-092-001/313
(NARWAT 13)
|
1819004000NRG24230720230272934
|
23/07/2023
|
Laxman Rangrao Kumre
|
1819004WL021205
|
Laxman Rangrao Kumre
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129733
|
|
LAXMANRANGRAOKUMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
158
|
BHOKAR
|
MH-19-004-092-001/384
(NARWAT 13)
|
1819004000NRG24230720230272915
|
23/07/2023
|
Dyaneshwar Ashok Zade
|
1819004WL021203
|
Dyaneshwar Ashok Zade
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129729
|
|
Mr. Dnyaneshwar Ashok Zade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
BHOKAR
|
MH-19-004-092-001/39
(NARWAT 13)
|
1819004000NRG24230720230272936
|
23/07/2023
|
Rangrao Laxmanrao Kumre
|
1819004WL021205
|
Rangrao Laxmanrao Kumre
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129731
|
|
RANGRAOLAKSHMANKUMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
160
|
BHOKAR
|
MH-19-004-092-001/412
(NARWAT 13)
|
1819004000NRG24230720230272938
|
23/07/2023
|
Ratnamalabai Datta Shikhare
|
1819004WL021205
|
Ratnamalabai Datta Shikhare
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230129739
|
|
RATNAMALA DATTA SHIKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BHOKAR
|
MH-19-004-092-001/457
(NARWAT 13)
|
1819004000NRG24230720230272924
|
23/07/2023
|
PUJA RAHUL JONDHALE
|
1819004WL021204
|
PUJA RAHUL JONDHALE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129740
|
|
MISS POOJA VILAS LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHOKAR
|
MH-19-004-092-001/463
(NARWAT 13)
|
1819004000NRG24230720230272944
|
23/07/2023
|
Rukmin Kishan Dokhale
|
1819004WL021206
|
Rukmin Kishan Dokhale
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129737
|
|
Mr. Rukmin Kishan Dokhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
BHOKAR
|
MH-19-004-092-001/466
(NARWAT 13)
|
1819004000NRG24230720230272925
|
23/07/2023
|
Sopan Ashok Jhade
|
1819004WL021204
|
Sopan Ashok Jhade
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129728
|
|
Mr. Sopan Ashok Jhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
BHOKAR
|
MH-19-004-092-001/470
(NARWAT 13)
|
1819004000NRG24230720230272926
|
23/07/2023
|
Ashwini Nagorao Zade
|
1819004WL021204
|
Ashwini Nagorao Zade
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129738
|
|
Mrs. Ashwini Nagorao Zade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
BHOKAR
|
MH-19-004-094-001/46
(WAGAT)
|
1819004000NRG24230720230273005
|
23/07/2023
|
Pandurang Bapurao Wagadkar
|
1819004WL021210
|
Pandurang Bapurao Wagadkar
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129671
|
|
PANDURANG BAPURAO WAKADKAR
|
BANK OF BARODA(606985)
|
|
166
|
BHOKAR
|
MH-19-004-112-001/104
(KOLGAON BK)
|
1819004000NRG24230720230272865
|
23/07/2023
|
DATTA DEVANNA PENTEWAD
|
1819004WL021200
|
DATTA DEVANNA PENTEWAD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129668
|
|
Mr. PENTEWAR DATTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
BHOKAR
|
MH-19-004-112-001/125
(KOLGAON BK)
|
1819004000NRG24230720230272868
|
23/07/2023
|
SAINATH GANPATRAO GHOGARE
|
1819004WL021200
|
SAINATH GANPATRAO GHOGARE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129742
|
|
MR SAINATH GANPAT GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHOKAR
|
MH-19-004-112-001/171
(KOLGAON BK)
|
1819004000NRG24230720230272872
|
23/07/2023
|
IBRAHIM MIRASAB PATHAN
|
1819004WL021200
|
IBRAHIM MIRASAB PATHAN
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129769
|
|
MR IBRAHIM MIRASAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOKAR
|
MH-19-004-112-001/171
(KOLGAON BK)
|
1819004000NRG24230720230272873
|
23/07/2023
|
RIHANABI IBRAHIM PATHAN
|
1819004WL021200
|
RIHANABI IBRAHIM PATHAN
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129735
|
|
Rihanabi Ibrahim Pathan
|
IDFC BANK LIMITED(608117)
|
|
170
|
BHOKAR
|
MH-19-004-112-001/260
(KOLGAON BK)
|
1819004000NRG24230720230272878
|
23/07/2023
|
SAIDIPAK PARMESHWAR SAVALE
|
1819004WL021200
|
SAIDIPAK PARMESHWAR SAVALE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230129734
|
|
SAVLE SAIDIPAK PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BHOKAR
|
MH-19-004-112-001/36
(KOLGAON BK)
|
1819004000NRG24230720230272882
|
23/07/2023
|
Govind Madhav Kunchalwad
|
1819004WL021200
|
Govind Madhav Kunchalwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129736
|
|
Mr. Govind Madhav Kunchalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
BHOKAR
|
MH-19-004-112-001/58
(KOLGAON BK)
|
1819004000NRG24230720230272888
|
23/07/2023
|
Govind Chinanna Gunalwad
|
1819004WL021200
|
Govind Chinanna Gunalwad
|
1143
|
MAHG0004139
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230129670
|
|
Govind Chinanna Gunalawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
BHOKAR
|
MH-19-004-112-001/58
(KOLGAON BK)
|
1819004000NRG24230720230272889
|
23/07/2023
|
Vimalbai Govind Gunalwad
|
1819004WL021200
|
Vimalbai Govind Gunalwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129727
|
|
Mr. Vimalbai Govind Gunalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275730
|
275730
|
|
|
|
|
|
|
|