|
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-19-004-019-001/161
(LAMKANI)
|
1819004000NRG24060620230068657
|
06/06/2023
|
SHIVARAM NAGOJI SURYAVANSHI
|
1819004WL005248
|
SHIVARAM NAGOJI SURYAVANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169770
|
|
MR SHIVRAJ NAGOBA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOKAR
|
MH-19-004-019-001/20
(LAMKANI)
|
1819004000NRG24060620230068687
|
06/06/2023
|
PRALHAD CHANDAR PALEPWAD
|
1819004WL005252
|
PRALHAD CHANDAR PALEPWAD
|
00045
|
BARB0DBBHOK
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169772
|
|
MRS SUNITA PRALHAD PALEPAVAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOKAR
|
MH-19-004-019-001/25
(LAMKANI)
|
1819004000NRG24060620230068673
|
06/06/2023
|
SHIVANAND DIGAMBAR DIVATE
|
1819004WL005249
|
SHIVANAND DIGAMBAR DIVATE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169771
|
|
MR SHIVANAND DIGAMBAR DIVATE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOKAR
|
MH-19-004-019-001/262
(LAMKANI)
|
1819004000NRG24060620230068658
|
06/06/2023
|
SAHEBRAO VITTHAL SURYAWANSHI
|
1819004WL005248
|
SAHEBRAO VITTHAL SURYAWANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169768
|
|
MR SAHEBRAO VITHAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOKAR
|
MH-19-004-019-001/344
(LAMKANI)
|
1819004000NRG24060620230068660
|
06/06/2023
|
SINDUJA SUDHAKAR PANGRIKAR
|
1819004WL005248
|
SINDUJA SUDHAKAR PANGRIKAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169776
|
|
SINDHUJA SUDHAKAR PANGARIKAR
|
BANK OF BARODA(606985)
|
|
6
|
BHOKAR
|
MH-19-004-019-001/35
(LAMKANI)
|
1819004000NRG24060620230068662
|
06/06/2023
|
PRAKASH BHIMRAO SURYAWANWANSHI
|
1819004WL005248
|
PRAKASH BHIMRAO SURYAWANWANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169775
|
|
PRAKASH BHIMRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHOKAR
|
MH-19-004-019-001/352
(LAMKANI)
|
1819004000NRG24060620230068681
|
06/06/2023
|
VINAYAK GANESH SURYAWANSHI
|
1819004WL005250
|
VINAYAK GANESH SURYAWANSHI
|
00045
|
BARB0DBBHOK
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169769
|
|
Mr. VINAYAK GANESHRAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
BHOKAR
|
MH-19-004-019-001/409
(LAMKANI)
|
1819004000NRG24060620230068666
|
06/06/2023
|
UTTAM SUSHASHRAO HAMBARDE
|
1819004WL005248
|
UTTAM SUSHASHRAO HAMBARDE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169766
|
|
HAMBARDE UTTAM SUBHASHRAO
|
SHANKAR NAGARI SAHAKARI BANK LTD(508715)
|
|
9
|
BHOKAR
|
MH-19-004-019-001/64
(LAMKANI)
|
1819004000NRG24060620230068690
|
06/06/2023
|
GYANU LACHIRAM MUNDKAR
|
1819004WL005252
|
GYANU LACHIRAM MUNDKAR
|
00045
|
BARB0DBBHOK
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169774
|
|
MRS GYANU LACHHIRAM MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOKAR
|
MH-19-004-019-001/64
(LAMKANI)
|
1819004000NRG24060620230068691
|
06/06/2023
|
KONDUBAI GYANU MUNDKAR
|
1819004WL005252
|
KONDUBAI GYANU MUNDKAR
|
00045
|
BARB0DBBHOK
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169757
|
|
KONDUBAI GYANU MUNDKAR
|
BANK OF BARODA(606985)
|
|
11
|
BHOKAR
|
MH-19-004-019-001/64
(LAMKANI)
|
1819004000NRG24060620230068692
|
06/06/2023
|
LACHIRAM GYANU MUNDKAR
|
1819004WL005252
|
LACHIRAM GYANU MUNDKAR
|
00045
|
BARB0DBBHOK
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169773
|
|
MR LACHIRAM GYANU MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOKAR
|
MH-19-004-019-001/85
(LAMKANI)
|
1819004000NRG24060620230068669
|
06/06/2023
|
BALAJI PUNDALIK PAWAR
|
1819004WL005248
|
BALAJI PUNDALIK PAWAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169767
|
|
BALAJIRAO PUNDALIKRAO PAWAR
|
BANK OF BARODA(606985)
|
|
13
|
BHOKAR
|
MH-19-004-052-001/209
(CHINCHALA)
|
1819004000NRG24060620230068585
|
06/06/2023
|
KAVITA MUKUNDRAO DHAWLE
|
1819004WL005235
|
KAVITA MUKUNDRAO DHAWLE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169764
|
|
KAVITA MUKUNDRAO DHAWLE
|
BANK OF BARODA(606985)
|
|
14
|
BHOKAR
|
MH-19-004-052-001/212
(CHINCHALA)
|
1819004000NRG24060620230068587
|
06/06/2023
|
GOVINDRAO CHAMPATI DHAVALE
|
1819004WL005235
|
GOVINDRAO CHAMPATI DHAVALE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169765
|
|
MR GOVINDRAO CHAMPATI DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOKAR
|
MH-19-004-057-001/115
(SAYAL)
|
1819004000NRG24060620230068777
|
06/06/2023
|
JANABAI BAPURAO MANJRE
|
1819004WL005265
|
JANABAI BAPURAO MANJRE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169762
|
|
MRS JANBAI BAPURAO MANJARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOKAR
|
MH-19-004-057-001/179
(SAYAL)
|
1819004000NRG24060620230068757
|
06/06/2023
|
SAINATH TUKARAM SAKHARE
|
1819004WL005263
|
SAINATH TUKARAM SAKHARE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169758
|
|
SAINATH TUKARAM SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
BHOKAR
|
MH-19-004-057-001/278
(SAYAL)
|
1819004000NRG24060620230068753
|
06/06/2023
|
YOGESH ANANDA GORATHKAR
|
1819004WL005262
|
YOGESH ANANDA GORATHKAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169760
|
|
YEGESHANANDRAOGORTHKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
BHOKAR
|
MH-19-004-057-001/57
(SAYAL)
|
1819004000NRG24060620230068754
|
06/06/2023
|
SHABERA ALISAB SHAIKH
|
1819004WL005262
|
SHABERA ALISAB SHAIKH
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169778
|
|
SABERA ALISAB SHAIKH
|
BANK OF BARODA(606985)
|
|
19
|
BHOKAR
|
MH-19-004-057-001/76
(SAYAL)
|
1819004000NRG24060620230068765
|
06/06/2023
|
ARCHANA SIDRAM SAKHARE
|
1819004WL005263
|
ARCHANA SIDRAM SAKHARE
|
00045
|
BARB0DBBHOK
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230169779
|
|
ARCHANA SIDRAM SAKHARE
|
BANK OF BARODA(606985)
|
|
20
|
BHOKAR
|
MH-19-004-058-001/232
(JAMBHALI)
|
1819004000NRG24060620230068595
|
06/06/2023
|
NANU FAKIRA CHAVAN
|
1819004WL005237
|
NANU FAKIRA CHAVAN
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169759
|
|
NANU FAKIRA CHAVAN
|
BANK OF BARODA(606985)
|
|
21
|
BHOKAR
|
MH-19-004-058-001/33
(JAMBHALI)
|
1819004000NRG24060620230068603
|
06/06/2023
|
RAGHUNATH SHRAVAN JADHAV
|
1819004WL005240
|
RAGHUNATH SHRAVAN JADHAV
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169761
|
|
MR RAGHUNATH SHRAVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOKAR
|
MH-19-004-058-001/91
(JAMBHALI)
|
1819004000NRG24060620230068597
|
06/06/2023
|
BHIKU SEVA JADHAV
|
1819004WL005237
|
BHIKU SEVA JADHAV
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169763
|
|
BHIKU SEVA JADHAV
|
BANK OF BARODA(606985)
|
|
23
|
BHOKAR
|
MH-19-004-112-001/392
(KOLGAON BK)
|
1819004000NRG24060620230068648
|
06/06/2023
|
VANDANA SATISH DESHPANDE
|
1819004WL005247
|
VANDANA SATISH DESHPANDE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169777
|
|
VANDANA SATISH DESHPANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
24
|
BHOKAR
|
MH-19-004-058-001/475
(JAMBHALI)
|
1819004000NRG24060620230068604
|
06/06/2023
|
RAHUL KHANDU ADE
|
1819004WL005241
|
RAHUL KHANDU ADE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169738
|
|
ADE RAHUL KHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHOKAR
|
MH-19-004-058-001/57
(JAMBHALI)
|
1819004000NRG24060620230068613
|
06/06/2023
|
PANCHAPHULA DASARATH JADHAV
|
1819004WL005243
|
PANCHAPHULA DASARATH JADHAV
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169737
|
|
PANCHAPHULA DASARATH JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
BHOKAR
|
MH-19-004-019-001/222
(LAMKANI)
|
1819004000NRG24060620230068672
|
06/06/2023
|
SUMAN KISHANRAO JADHAV
|
1819004WL005249
|
SUMAN KISHANRAO JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169537
|
|
SUMANBAIKISHANJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
BHOKAR
|
MH-19-004-019-001/52
(LAMKANI)
|
1819004000NRG24060620230068677
|
06/06/2023
|
RAMRAO JAYWANTRAO SURYAWANSHI
|
1819004WL005249
|
RAMRAO JAYWANTRAO SURYAWANSHI
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230169536
|
|
MR RAMRAO JAYAVANTRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOKAR
|
MH-19-004-019-001/52
(LAMKANI)
|
1819004000NRG24060620230068678
|
06/06/2023
|
VASANT RAMRAO SURYAWANSHI
|
1819004WL005249
|
VASANT RAMRAO SURYAWANSHI
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230169534
|
|
MR VASANT RAMRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
29
|
BHOKAR
|
MH-19-004-008-001/32
(RITHA)
|
1819004000NRG24060620230068735
|
06/06/2023
|
PARUBAI PARASRAM KARANDEK
|
1819004WL005259
|
PARUBAI PARASRAM KARANDEK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169734
|
|
Narayan Laxman Karandekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
BHOKAR
|
MH-19-004-019-001/198
(LAMKANI)
|
1819004000NRG24060620230068671
|
06/06/2023
|
SAVITA BABURAO TALEGAONKA
|
1819004WL005249
|
SAVITA BABURAO TALEGAONKA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169733
|
|
MRS SAVITABAI BABURAO TALEGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
BHOKAR
|
MH-19-004-019-001/147
(LAMKANI)
|
1819004000NRG24060620230068656
|
06/06/2023
|
VITHAL SADABA SURYAWANSHI
|
1819004WL005248
|
VITHAL SADABA SURYAWANSHI
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169571
|
|
MR SURYAWANSHI VITTHAL SADABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
BHOKAR
|
MH-19-004-019-001/286
(LAMKANI)
|
1819004000NRG24060620230068689
|
06/06/2023
|
GANGABAI MALLU CHIKALPALE
|
1819004WL005252
|
GANGABAI MALLU CHIKALPALE
|
00415
|
SBIN0011446
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169552
|
|
MRS GANGABAI MALLU CHIKALPALLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOKAR
|
MH-19-004-019-001/286
(LAMKANI)
|
1819004000NRG24060620230068688
|
06/06/2023
|
MALLU PANDURANG CHIKALPALE
|
1819004WL005252
|
MALLU PANDURANG CHIKALPALE
|
00415
|
SBIN0011446
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169545
|
|
MR MALLU PANDURANG CHIKALAPALLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOKAR
|
MH-19-004-019-001/362
(LAMKANI)
|
1819004000NRG24060620230068682
|
06/06/2023
|
PRAKASH RAMA JADHAV
|
1819004WL005250
|
PRAKASH RAMA JADHAV
|
00415
|
SBIN0011446
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169569
|
|
MR PRAKASH RAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOKAR
|
MH-19-004-019-001/4
(LAMKANI)
|
1819004000NRG24060620230068676
|
06/06/2023
|
MADHAV BABU SURYWANSHI
|
1819004WL005249
|
MADHAV BABU SURYWANSHI
|
00415
|
SBIN0011446
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230169540
|
|
MR MADHAV BABU SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOKAR
|
MH-19-004-019-001/6
(LAMKANI)
|
1819004000NRG24060620230068668
|
06/06/2023
|
VANDANA VILAS KADAM
|
1819004WL005248
|
VANDANA VILAS KADAM
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169566
|
|
MRS VANDANA VILAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOKAR
|
MH-19-004-019-001/6
(LAMKANI)
|
1819004000NRG24060620230068667
|
06/06/2023
|
VILAS DIGAMBAR KADAM
|
1819004WL005248
|
VILAS DIGAMBAR KADAM
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169568
|
|
MR VILAS DIGAMBAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOKAR
|
MH-19-004-032-001/167
(BORGAON)
|
1819004000NRG24060620230068573
|
06/06/2023
|
SAVITABAI DATTAHARI KADAM
|
1819004WL005233
|
SAVITABAI DATTAHARI KADAM
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169713
|
|
MRS SAVITA DATTAHARI KADAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOKAR
|
MH-19-004-057-001/123
(SAYAL)
|
1819004000NRG24060620230068771
|
06/06/2023
|
SONUTAI SUNIL FUGALE
|
1819004WL005264
|
SONUTAI SUNIL FUGALE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169559
|
|
MRS SONUTAI SUNIL FUGALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOKAR
|
MH-19-004-058-001/146
(JAMBHALI)
|
1819004000NRG24060620230068592
|
06/06/2023
|
DASERAO DEVALA ADE
|
1819004WL005236
|
DASERAO DEVALA ADE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169720
|
|
Dasrao Devla Ade
|
IDFC BANK LIMITED(608117)
|
|
41
|
BHOKAR
|
MH-19-004-058-001/182
(JAMBHALI)
|
1819004000NRG24060620230068601
|
06/06/2023
|
Ramdhan Hari Ade
|
1819004WL005239
|
Ramdhan Hari Ade
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169721
|
|
RAMDHAN HARI ADE
|
BANK OF BARODA(606985)
|
|
42
|
BHOKAR
|
MH-19-004-058-001/215
(JAMBHALI)
|
1819004000NRG24060620230068607
|
06/06/2023
|
SANTOSH APPARAO RATHOD
|
1819004WL005242
|
SANTOSH APPARAO RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169722
|
|
SANTOSH APPARAO RATHOD
|
BANK OF BARODA(606985)
|
|
43
|
BHOKAR
|
MH-19-004-058-001/23
(JAMBHALI)
|
1819004000NRG24060620230068598
|
06/06/2023
|
CHANDIBAI BHIMRAO RATHOD
|
1819004WL005238
|
CHANDIBAI BHIMRAO RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169715
|
|
CHANDIBAI BHIMRAO RATHOD
|
BANK OF BARODA(606985)
|
|
44
|
BHOKAR
|
MH-19-004-058-001/59
(JAMBHALI)
|
1819004000NRG24060620230068605
|
06/06/2023
|
PRALHAD BHIKU ADE
|
1819004WL005241
|
PRALHAD BHIKU ADE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169717
|
|
MR PRALHAD BHIKU ADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOKAR
|
MH-19-004-092-001/134
(NARWAT 13)
|
1819004000NRG24060620230068714
|
06/06/2023
|
BHARAT KHANDU KHOKALE
|
1819004WL005254
|
BHARAT KHANDU KHOKALE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169542
|
|
MR BHARAT KHANDU KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22011
|
22011
|
|
|
|
|
|
|
|
|
46
|
BHOKAR
|
MH-19-004-008-001/1
(RITHA)
|
1819004000NRG24060620230068737
|
06/06/2023
|
GANGASAGAR SURESH KARANDEKAR
|
1819004WL005260
|
GANGASAGAR SURESH KARANDEKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169703
|
|
MRS GANGASAGAR SURESH KARANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOKAR
|
MH-19-004-008-001/217
(RITHA)
|
1819004000NRG24060620230068727
|
06/06/2023
|
KERBA KONDIBA TELANGE
|
1819004WL005257
|
KERBA KONDIBA TELANGE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169718
|
|
MR KERBA KONDIBA TELANGE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOKAR
|
MH-19-004-008-001/220
(RITHA)
|
1819004000NRG24060620230068741
|
06/06/2023
|
POCHIRAM NAMDEV KARANDEKAR
|
1819004WL005261
|
POCHIRAM NAMDEV KARANDEKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169622
|
|
MR POCHIRAM NAMDEO KARANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOKAR
|
MH-19-004-008-001/229
(RITHA)
|
1819004000NRG24060620230068731
|
06/06/2023
|
GAVUBAI NAMDEV KORANTALU
|
1819004WL005258
|
GAVUBAI NAMDEV KORANTALU
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169656
|
|
MRS GAVUBAI NAMDEV KORANTALU
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOKAR
|
MH-19-004-008-001/256
(RITHA)
|
1819004000NRG24060620230068743
|
06/06/2023
|
KAMALBAI DIGAMBAR KORANTALU
|
1819004WL005261
|
KAMALBAI DIGAMBAR KORANTALU
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169567
|
|
Kamal Digambar Korantalu
|
IDFC BANK LIMITED(608117)
|
|
51
|
BHOKAR
|
MH-19-004-008-001/32
(RITHA)
|
1819004000NRG24060620230068736
|
06/06/2023
|
RAJABAI NARAYAN KARANDEKAR
|
1819004WL005259
|
RAJABAI NARAYAN KARANDEKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169658
|
|
MRS RAJABAI NARAYAN KARANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOKAR
|
MH-19-004-008-001/4
(RITHA)
|
1819004000NRG24060620230068732
|
06/06/2023
|
CHANDRAKALA GAIKWAD
|
1819004WL005258
|
CHANDRAKALA GAIKWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169680
|
|
MRS CHANDRAKLA GANGADHAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOKAR
|
MH-19-004-008-001/405
(RITHA)
|
1819004000NRG24060620230068733
|
06/06/2023
|
MALHARI KHANDU GAIKWAD
|
1819004WL005258
|
MALHARI KHANDU GAIKWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169603
|
|
MR MALHARI KHANDU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOKAR
|
MH-19-004-008-001/405
(RITHA)
|
1819004000NRG24060620230068734
|
06/06/2023
|
RAMABAI MALHARI GAIKWAD
|
1819004WL005258
|
RAMABAI MALHARI GAIKWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169655
|
|
Ramabai Malhari Gaikwad
|
IDFC BANK LIMITED(608117)
|
|
55
|
BHOKAR
|
MH-19-004-008-001/409
(RITHA)
|
1819004000NRG24060620230068738
|
06/06/2023
|
VINOD BALAJI BORKAR
|
1819004WL005260
|
VINOD BALAJI BORKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169642
|
|
MR VINOD BALAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOKAR
|
MH-19-004-008-001/42
(RITHA)
|
1819004000NRG24060620230068740
|
06/06/2023
|
DHURPATA GOVIND KARANDEKAR
|
1819004WL005260
|
DHURPATA GOVIND KARANDEKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169652
|
|
MRS DROPADABAI GOVIND KARANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOKAR
|
MH-19-004-008-001/42
(RITHA)
|
1819004000NRG24060620230068739
|
06/06/2023
|
SHOBHABAI BALAJI KARANDEKAR
|
1819004WL005260
|
SHOBHABAI BALAJI KARANDEKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169651
|
|
MRS SHOBHABAI BALAJI KARANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOKAR
|
MH-19-004-008-001/46
(RITHA)
|
1819004000NRG24060620230068744
|
06/06/2023
|
RAJARAM PUNDALIK KARANDEKAR
|
1819004WL005261
|
RAJARAM PUNDALIK KARANDEKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169705
|
|
MR RAJARAM PUNDLIK KARANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOKAR
|
MH-19-004-008-001/49
(RITHA)
|
1819004000NRG24060620230068729
|
06/06/2023
|
CHANDRABAI TUKARAM KARANDEKAR
|
1819004WL005257
|
CHANDRABAI TUKARAM KARANDEKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169647
|
|
MRS CHANDRABAI TUKARAM KARANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOKAR
|
MH-19-004-008-001/72
(RITHA)
|
1819004000NRG24060620230068730
|
06/06/2023
|
MOHIDIN KASIMSAB SHEKH
|
1819004WL005257
|
MOHIDIN KASIMSAB SHEKH
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169660
|
|
MR MOHIDIN SHAIKH KASIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOKAR
|
MH-19-004-019-001/102
(LAMKANI)
|
1819004000NRG24060620230068655
|
06/06/2023
|
DHONDIBA MADHAV DANTPALLE
|
1819004WL005248
|
DHONDIBA MADHAV DANTPALLE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169548
|
|
DHONDIBA MADHAV DANTAPALLE
|
BANK OF BARODA(606985)
|
|
62
|
BHOKAR
|
MH-19-004-019-001/163
(LAMKANI)
|
1819004000NRG24060620230068684
|
06/06/2023
|
NILKANTH NAGOBA SURYAVANSHI
|
1819004WL005251
|
NILKANTH NAGOBA SURYAVANSHI
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169716
|
|
MR NILAKANTH NAGOBA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOKAR
|
MH-19-004-019-001/28
(LAMKANI)
|
1819004000NRG24060620230068675
|
06/06/2023
|
RACHITA SANTOSH SURYAWANSHI
|
1819004WL005249
|
RACHITA SANTOSH SURYAWANSHI
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169635
|
|
RACHITA SANTOSH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHOKAR
|
MH-19-004-019-001/28
(LAMKANI)
|
1819004000NRG24060620230068674
|
06/06/2023
|
RAMCHANDRA SURAVANSHI
|
1819004WL005249
|
RAMCHANDRA SURAVANSHI
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169547
|
|
MR RAMCHANDRA JAYAVANTRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOKAR
|
MH-19-004-019-001/344
(LAMKANI)
|
1819004000NRG24060620230068659
|
06/06/2023
|
SUDHAKAR MADHAV PANGRIKAR
|
1819004WL005248
|
SUDHAKAR MADHAV PANGRIKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169719
|
|
MR SUDHAKAR MADHAVRAO PANGARIKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOKAR
|
MH-19-004-019-001/35
(LAMKANI)
|
1819004000NRG24060620230068661
|
06/06/2023
|
BHIMRAO SADABA SURYAWANSHI
|
1819004WL005248
|
BHIMRAO SADABA SURYAWANSHI
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169551
|
|
MR BHIMRAO SADABA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOKAR
|
MH-19-004-019-001/350
(LAMKANI)
|
1819004000NRG24060620230068663
|
06/06/2023
|
RAMRAO NEMAJI JADHAV
|
1819004WL005248
|
RAMRAO NEMAJI JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169630
|
|
RAMRAONEMAJIJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
68
|
BHOKAR
|
MH-19-004-019-001/352
(LAMKANI)
|
1819004000NRG24060620230068680
|
06/06/2023
|
MINABAI GANESH SURYAWANSHI
|
1819004WL005250
|
MINABAI GANESH SURYAWANSHI
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169546
|
|
MRS MINABAI GANESHRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOKAR
|
MH-19-004-019-001/367
(LAMKANI)
|
1819004000NRG24060620230068664
|
06/06/2023
|
BALAJI PANDURANG JADHAV
|
1819004WL005248
|
BALAJI PANDURANG JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169572
|
|
MR BALAJI PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOKAR
|
MH-19-004-019-001/374
(LAMKANI)
|
1819004000NRG24060620230068686
|
06/06/2023
|
NIRMALABAI PUNDLIK KADAM
|
1819004WL005251
|
NIRMALABAI PUNDLIK KADAM
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169565
|
|
MRS NIRMALABAI PUNDLIK KADAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOKAR
|
MH-19-004-019-001/374
(LAMKANI)
|
1819004000NRG24060620230068685
|
06/06/2023
|
PUNDLIK SOPANRAO KADAM
|
1819004WL005251
|
PUNDLIK SOPANRAO KADAM
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169560
|
|
MR PUNDLIK SOPANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOKAR
|
MH-19-004-019-001/375
(LAMKANI)
|
1819004000NRG24060620230068683
|
06/06/2023
|
Vandana Digambar Sukalwad
|
1819004WL005250
|
Vandana Digambar Sukalwad
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169575
|
|
MRS VANDANA DIGAMBAR SUKALWAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOKAR
|
MH-19-004-019-001/87
(LAMKANI)
|
1819004000NRG24060620230068679
|
06/06/2023
|
DHONDIBA VITHAL JADHAV
|
1819004WL005249
|
DHONDIBA VITHAL JADHAV
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230169543
|
|
MR DHONDIBA VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOKAR
|
MH-19-004-032-001/186
(BORGAON)
|
1819004000NRG24060620230068574
|
06/06/2023
|
RAMESH PURBHAJI SURYAWANSHI
|
1819004WL005233
|
RAMESH PURBHAJI SURYAWANSHI
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169553
|
|
MR RAMESH PURBHAJI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOKAR
|
MH-19-004-032-001/191
(BORGAON)
|
1819004000NRG24060620230068563
|
06/06/2023
|
GAJANAN DIGAMBAR JITEWAD
|
1819004WL005231
|
GAJANAN DIGAMBAR JITEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169558
|
|
MR GAJANAN DIGAMBAR JITEWAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOKAR
|
MH-19-004-032-001/232
(BORGAON)
|
1819004000NRG24060620230068570
|
06/06/2023
|
SUREKHA ABAJI EDKE
|
1819004WL005232
|
SUREKHA ABAJI EDKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169557
|
|
SUREKHA ABAJI EDKE
|
ICICI BANK LTD(508534)
|
|
77
|
BHOKAR
|
MH-19-004-032-001/345
(BORGAON)
|
1819004000NRG24060620230068577
|
06/06/2023
|
LAXMIBAI SHIVAJI BOTALEWAD
|
1819004WL005234
|
LAXMIBAI SHIVAJI BOTALEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169688
|
|
MR LAXMIBAI SHIVAJI BOTALEWAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOKAR
|
MH-19-004-032-001/345
(BORGAON)
|
1819004000NRG24060620230068576
|
06/06/2023
|
SHIVAJI DIGAMBAR BOTLEWAD
|
1819004WL005234
|
SHIVAJI DIGAMBAR BOTLEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169612
|
|
MR SHIVAJI DIGAMBAR BOTLEWAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOKAR
|
MH-19-004-032-001/357
(BORGAON)
|
1819004000NRG24060620230068567
|
06/06/2023
|
SATYABHAMA MADHAV PANCHAL
|
1819004WL005231
|
SATYABHAMA MADHAV PANCHAL
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169588
|
|
SATYABHAMA PANCHAL
|
ICICI BANK LTD(508534)
|
|
80
|
BHOKAR
|
MH-19-004-032-001/73
(BORGAON)
|
1819004000NRG24060620230068579
|
06/06/2023
|
ANURAYABAI DIGAMBAR BOTLEWAD
|
1819004WL005234
|
ANURAYABAI DIGAMBAR BOTLEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169611
|
|
MR ANURAYABAI DIGAMBAR BOTLEWAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOKAR
|
MH-19-004-032-001/73
(BORGAON)
|
1819004000NRG24060620230068578
|
06/06/2023
|
DIGAMBAR GANGARAM BOTLEWAD
|
1819004WL005234
|
DIGAMBAR GANGARAM BOTLEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169613
|
|
MR DIGAMBAR GANGARAM BOTLEWAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOKAR
|
MH-19-004-057-001/101
(SAYAL)
|
1819004000NRG24060620230068767
|
06/06/2023
|
LATA SUMESH FUGALE
|
1819004WL005264
|
LATA SUMESH FUGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169570
|
|
MRS LATA SUMESH FUGALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOKAR
|
MH-19-004-057-001/101
(SAYAL)
|
1819004000NRG24060620230068766
|
06/06/2023
|
SUMESH NARAYANRAO FUGALE
|
1819004WL005264
|
SUMESH NARAYANRAO FUGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169589
|
|
MR SUMESH NARAYAN NARAYAN FUGLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOKAR
|
MH-19-004-057-001/113
(SAYAL)
|
1819004000NRG24060620230068745
|
06/06/2023
|
MADHAV IRWANTA HAJAPURE
|
1819004WL005262
|
MADHAV IRWANTA HAJAPURE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169606
|
|
MR MADHAV BHAURAO HAJJAPURE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOKAR
|
MH-19-004-057-001/123
(SAYAL)
|
1819004000NRG24060620230068768
|
06/06/2023
|
SANDEEP VISHWNATH FUGALE
|
1819004WL005264
|
SANDEEP VISHWNATH FUGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169591
|
|
MR SANDEEP VISHWANATH FUGALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOKAR
|
MH-19-004-057-001/123
(SAYAL)
|
1819004000NRG24060620230068769
|
06/06/2023
|
SUMANBAI VISHWNATH FUGALE
|
1819004WL005264
|
SUMANBAI VISHWNATH FUGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169663
|
|
MS SUMAN VISVANATH FUGALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOKAR
|
MH-19-004-057-001/123
(SAYAL)
|
1819004000NRG24060620230068770
|
06/06/2023
|
SUNIL VISHWNATH FUGALE
|
1819004WL005264
|
SUNIL VISHWNATH FUGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169604
|
|
MR SUNIL VISWANATH FUGULE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOKAR
|
MH-19-004-057-001/152
(SAYAL)
|
1819004000NRG24060620230068747
|
06/06/2023
|
MADHAVRAO DATTA GORTHKAR
|
1819004WL005262
|
MADHAVRAO DATTA GORTHKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169634
|
|
MADHAVRAO DATTA GORATHKAR
|
BANK OF BARODA(606985)
|
|
89
|
BHOKAR
|
MH-19-004-057-001/153
(SAYAL)
|
1819004000NRG24060620230068782
|
06/06/2023
|
GANGADHAR SHAMARAV GAIKWAD
|
1819004WL005266
|
GANGADHAR SHAMARAV GAIKWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169561
|
|
MR GANGADHAR SHAMARAV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOKAR
|
MH-19-004-057-001/154
(SAYAL)
|
1819004000NRG24060620230068783
|
06/06/2023
|
KAUSHALYA SURESH GAIKWAD
|
1819004WL005266
|
KAUSHALYA SURESH GAIKWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169696
|
|
MRS KAUSHALYA SURESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOKAR
|
MH-19-004-057-001/155
(SAYAL)
|
1819004000NRG24060620230068784
|
06/06/2023
|
BALAJI YELURE
|
1819004WL005266
|
BALAJI YELURE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169697
|
|
MR BALAJI YELURE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOKAR
|
MH-19-004-057-001/155
(SAYAL)
|
1819004000NRG24060620230068785
|
06/06/2023
|
JAYSHRI BALAJI YELLURE
|
1819004WL005266
|
JAYSHRI BALAJI YELLURE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169689
|
|
MRS JAYSHRI BALAJI YELLURE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOKAR
|
MH-19-004-057-001/156
(SAYAL)
|
1819004000NRG24060620230068786
|
06/06/2023
|
MADHAVRAO SHAMRAO GAIKWAD
|
1819004WL005266
|
MADHAVRAO SHAMRAO GAIKWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169539
|
|
MR MADHAVRAO SHAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOKAR
|
MH-19-004-057-001/159
(SAYAL)
|
1819004000NRG24060620230068749
|
06/06/2023
|
ANJANABAI MADHAVRAO CHAVAN
|
1819004WL005262
|
ANJANABAI MADHAVRAO CHAVAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169653
|
|
MRS ANJANABAI MADHAVRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOKAR
|
MH-19-004-057-001/159
(SAYAL)
|
1819004000NRG24060620230068748
|
06/06/2023
|
MADHAVRAO SAMBHAJI CHAVAN
|
1819004WL005262
|
MADHAVRAO SAMBHAJI CHAVAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169608
|
|
MR MADHAVRAO SAMBHAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOKAR
|
MH-19-004-057-001/17
(SAYAL)
|
1819004000NRG24060620230068774
|
06/06/2023
|
Sangita Subhash Jadhav
|
1819004WL005264
|
Sangita Subhash Jadhav
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169686
|
|
MRS SANGITA SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOKAR
|
MH-19-004-057-001/171
(SAYAL)
|
1819004000NRG24060620230068778
|
06/06/2023
|
MADHAV BHIMRAO DURRE
|
1819004WL005265
|
MADHAV BHIMRAO DURRE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169616
|
|
MR MADHAV BHIMRAO DURRE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOKAR
|
MH-19-004-057-001/171
(SAYAL)
|
1819004000NRG24060620230068779
|
06/06/2023
|
RANJANABAI MADHAV DURE
|
1819004WL005265
|
RANJANABAI MADHAV DURE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169694
|
|
MRS RAJANABAI DURE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOKAR
|
MH-19-004-057-001/172
(SAYAL)
|
1819004000NRG24060620230068780
|
06/06/2023
|
SUNITA ANANDRAO BHURE
|
1819004WL005265
|
SUNITA ANANDRAO BHURE
|
00415
|
SBIN0020052
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230169693
|
|
MRS SUNITA DURE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOKAR
|
MH-19-004-057-001/182
(SAYAL)
|
1819004000NRG24060620230068758
|
06/06/2023
|
VENKATRAO BHUJANGRAO HAJJAPURE
|
1819004WL005263
|
VENKATRAO BHUJANGRAO HAJJAPURE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169605
|
|
MR VENKATRAO BHUJANGRAO HAJJAPURE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOKAR
|
MH-19-004-057-001/207
(SAYAL)
|
1819004000NRG24060620230068787
|
06/06/2023
|
PRANITA ANIL PAWALE
|
1819004WL005266
|
PRANITA ANIL PAWALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169643
|
|
MRS PRANITA ANIL PAWALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOKAR
|
MH-19-004-057-001/208
(SAYAL)
|
1819004000NRG24060620230068788
|
06/06/2023
|
SAINATH GANGADHAR DURE
|
1819004WL005266
|
SAINATH GANGADHAR DURE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169632
|
|
SAINATH GANGADHAR DURE
|
BANK OF BARODA(606985)
|
|
103
|
BHOKAR
|
MH-19-004-057-001/208
(SAYAL)
|
1819004000NRG24060620230068789
|
06/06/2023
|
YASHODA SAINATH DURE
|
1819004WL005266
|
YASHODA SAINATH DURE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169644
|
|
YASHODA SAINATH DURE
|
BANK OF BARODA(606985)
|
|
104
|
BHOKAR
|
MH-19-004-057-001/256
(SAYAL)
|
1819004000NRG24060620230068790
|
06/06/2023
|
ANUSAYA HANMANAT RACHEWAD
|
1819004WL005266
|
ANUSAYA HANMANAT RACHEWAD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169654
|
|
MR ANUSAYA HANMANAT RACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOKAR
|
MH-19-004-057-001/275
(SAYAL)
|
1819004000NRG24060620230068791
|
06/06/2023
|
SHIVAJI KESHAVRAO DURE
|
1819004WL005266
|
SHIVAJI KESHAVRAO DURE
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169596
|
|
MR SHIVAJI KESHAVRAO DURE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOKAR
|
MH-19-004-057-001/275
(SAYAL)
|
1819004000NRG24060620230068792
|
06/06/2023
|
SUNITA SHIVAJI DURE
|
1819004WL005266
|
SUNITA SHIVAJI DURE
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169698
|
|
MR SUNITA DURE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOKAR
|
MH-19-004-057-001/276
(SAYAL)
|
1819004000NRG24060620230068750
|
06/06/2023
|
KONDABAI NAMDEV MAKODE
|
1819004WL005262
|
KONDABAI NAMDEV MAKODE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169615
|
|
MR KONDABAI NAMDEV MOKARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOKAR
|
MH-19-004-057-001/276
(SAYAL)
|
1819004000NRG24060620230068752
|
06/06/2023
|
MIRABAI SAINATH MAKODE
|
1819004WL005262
|
MIRABAI SAINATH MAKODE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169692
|
|
MRS MEERABAI MAKODE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOKAR
|
MH-19-004-057-001/276
(SAYAL)
|
1819004000NRG24060620230068751
|
06/06/2023
|
SAINATH NAMDEV MAKODE
|
1819004WL005262
|
SAINATH NAMDEV MAKODE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169633
|
|
MR SAINATH NAMDEO MAKODE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHOKAR
|
MH-19-004-057-001/51
(SAYAL)
|
1819004000NRG24060620230068793
|
06/06/2023
|
BHAGVANRAO KESHAVRAO DURE
|
1819004WL005266
|
BHAGVANRAO KESHAVRAO DURE
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169685
|
|
MR BHAGVANRAO KESHAVRAO DURE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOKAR
|
MH-19-004-057-001/54
(SAYAL)
|
1819004000NRG24060620230068794
|
06/06/2023
|
GAJANAN BHAURAO DURE
|
1819004WL005266
|
GAJANAN BHAURAO DURE
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169614
|
|
MR GAJANAN BHAURAO DURE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOKAR
|
MH-19-004-057-001/73
(SAYAL)
|
1819004000NRG24060620230068761
|
06/06/2023
|
GOVINDRAO NANDRAO SAKHARE
|
1819004WL005263
|
GOVINDRAO NANDRAO SAKHARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169649
|
|
MR GOVIND ANANDRAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOKAR
|
MH-19-004-057-001/75
(SAYAL)
|
1819004000NRG24060620230068763
|
06/06/2023
|
GITA MADHAVRAO SAKHARE
|
1819004WL005263
|
GITA MADHAVRAO SAKHARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169645
|
|
MR GITA MADHAVRAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHOKAR
|
MH-19-004-057-001/75
(SAYAL)
|
1819004000NRG24060620230068762
|
06/06/2023
|
MADHAV ANANDRAO SAKHARE
|
1819004WL005263
|
MADHAV ANANDRAO SAKHARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169607
|
|
MADHAV ANANDRAO SAKHARE
|
BANK OF BARODA(606985)
|
|
115
|
BHOKAR
|
MH-19-004-057-001/87
(SAYAL)
|
1819004000NRG24060620230068755
|
06/06/2023
|
KANTABAI NAMDEV WAGHMARE
|
1819004WL005262
|
KANTABAI NAMDEV WAGHMARE
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169646
|
|
MRS KANTABAI NAMDEV WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOKAR
|
MH-19-004-058-001/162
(JAMBHALI)
|
1819004000NRG24060620230068606
|
06/06/2023
|
SUNIL SUDAM ADE
|
1819004WL005242
|
SUNIL SUDAM ADE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169550
|
|
MR SUNIL SUDAM ADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOKAR
|
MH-19-004-058-001/182
(JAMBHALI)
|
1819004000NRG24060620230068602
|
06/06/2023
|
KISHOR RAMDHAN ADE
|
1819004WL005239
|
KISHOR RAMDHAN ADE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169714
|
|
MR KISHOR RAMDHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOKAR
|
MH-19-004-058-001/247
(JAMBHALI)
|
1819004000NRG24060620230068608
|
06/06/2023
|
KISHOR JAMNAJI ADE
|
1819004WL005242
|
KISHOR JAMNAJI ADE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169549
|
|
KISHOR JAMNAJI ADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
BHOKAR
|
MH-19-004-058-001/339
(JAMBHALI)
|
1819004000NRG24060620230068593
|
06/06/2023
|
RAJESH VASANT ADE
|
1819004WL005236
|
RAJESH VASANT ADE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169544
|
|
MR RAJESH VASANT ADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOKAR
|
MH-19-004-058-001/49
(JAMBHALI)
|
1819004000NRG24060620230068600
|
06/06/2023
|
BHAURAO BHIMRAO RATHOD
|
1819004WL005238
|
BHAURAO BHIMRAO RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169562
|
|
BHAURAO BHIMRAO RATHOD
|
BANK OF BARODA(606985)
|
|
121
|
BHOKAR
|
MH-19-004-081-002/259
(KOLGAON BK)
|
1819004000NRG24060620230068636
|
06/06/2023
|
CHANDSAB IMAMSAB SAYYAD
|
1819004WL005247
|
CHANDSAB IMAMSAB SAYYAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169597
|
|
MR CHANDSAB UMAMSAB SAYYED
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOKAR
|
MH-19-004-081-002/314
(KOLGAO(KD))
|
1819004000NRG24060620230068617
|
06/06/2023
|
DIGAMBAR KONDIBA SHIDHESHWAR
|
1819004WL005246
|
DIGAMBAR KONDIBA SHIDHESHWAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169600
|
|
MR DIGAMBAR KONDIBA SIDHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOKAR
|
MH-19-004-081-002/314
(KOLGAO(KD))
|
1819004000NRG24060620230068618
|
06/06/2023
|
PREMLABAI DIGAMBAR SIDESHWAR
|
1819004WL005246
|
PREMLABAI DIGAMBAR SIDESHWAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169695
|
|
MRS PREMALABAI DIGAMBAR SIDESHWAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOKAR
|
MH-19-004-081-002/346
(KOLGAO(KD))
|
1819004000NRG24060620230068620
|
06/06/2023
|
FATIMABI SHEKH MAULANA
|
1819004WL005246
|
FATIMABI SHEKH MAULANA
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169621
|
|
FATMABIMOULASAB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
125
|
BHOKAR
|
MH-19-004-081-002/346
(KOLGAO(KD))
|
1819004000NRG24060620230068619
|
06/06/2023
|
SHEKH MAULANA KHAJAMIYA
|
1819004WL005246
|
SHEKH MAULANA KHAJAMIYA
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169623
|
|
MOLASABKHAJAMIYAKOLGAONKHU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
126
|
BHOKAR
|
MH-19-004-081-002/357
(KOLGAO(KD))
|
1819004000NRG24060620230068622
|
06/06/2023
|
ANJANABAI KERBA KUKALIKAR
|
1819004WL005246
|
ANJANABAI KERBA KUKALIKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169691
|
|
MRS ANJANABAI KERBA KUKALIKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHOKAR
|
MH-19-004-081-002/357
(KOLGAO(KD))
|
1819004000NRG24060620230068621
|
06/06/2023
|
KERBA CHANDU SUKALIKAR
|
1819004WL005246
|
KERBA CHANDU SUKALIKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169601
|
|
MR KERBA CHANDU SUKALIKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHOKAR
|
MH-19-004-081-002/368
(KOLGAO(KD))
|
1819004000NRG24060620230068624
|
06/06/2023
|
MAHANANDA SUBHASH IDEWAR
|
1819004WL005246
|
MAHANANDA SUBHASH IDEWAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169650
|
|
MRS MAHANANDA SUBHASH IDEWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOKAR
|
MH-19-004-081-002/368
(KOLGAO(KD))
|
1819004000NRG24060620230068623
|
06/06/2023
|
SUBHASH MAHADU IDEWAR
|
1819004WL005246
|
SUBHASH MAHADU IDEWAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169599
|
|
MR SUBHASH MAHADU IDDEWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOKAR
|
MH-19-004-081-002/437
(KOLGAO(KD))
|
1819004000NRG24060620230068625
|
06/06/2023
|
MAHEMUD MOHAMDSAB SHEKH
|
1819004WL005246
|
MAHEMUD MOHAMDSAB SHEKH
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169602
|
|
Mr. Mahemud Mohamodsab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
BHOKAR
|
MH-19-004-081-002/437
(KOLGAO(KD))
|
1819004000NRG24060620230068627
|
06/06/2023
|
SADAM MOHAMADSAB SHEKH
|
1819004WL005246
|
SADAM MOHAMADSAB SHEKH
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169629
|
|
MR SADHAM MAHEBUB
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOKAR
|
MH-19-004-081-002/533
(KOLGAO(KD))
|
1819004000NRG24060620230068629
|
06/06/2023
|
GOUSIYABI NIJAMSAB SHEIKH
|
1819004WL005246
|
GOUSIYABI NIJAMSAB SHEIKH
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169563
|
|
MS GAUYSIYABI CHANDSAHEB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHOKAR
|
MH-19-004-081-002/533
(KOLGAO(KD))
|
1819004000NRG24060620230068628
|
06/06/2023
|
NIJAMSAB HUSENSAB SHEIKH
|
1819004WL005246
|
NIJAMSAB HUSENSAB SHEIKH
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169609
|
|
MR NIZAMSAB SHAIK HUSSAINSAB
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHOKAR
|
MH-19-004-081-002/534
(KOLGAO(KD))
|
1819004000NRG24060620230068630
|
06/06/2023
|
CHANDSAB HUSENSAB SHEIKH
|
1819004WL005246
|
CHANDSAB HUSENSAB SHEIKH
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169610
|
|
MR CHANDSAB HUSSAINSAB
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHOKAR
|
MH-19-004-081-002/534
(KOLGAO(KD))
|
1819004000NRG24060620230068631
|
06/06/2023
|
NAJUKBI CHANDSAB SHEKH
|
1819004WL005246
|
NAJUKBI CHANDSAB SHEKH
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169657
|
|
MRS NAJUKABEE CHANDSAB SK
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOKAR
|
MH-19-004-081-002/726
(KOLGAO(KD))
|
1819004000NRG24060620230068635
|
06/06/2023
|
Sainath Digambar Sideshwar
|
1819004WL005246
|
Sainath Digambar Sideshwar
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169577
|
|
Mr. Sainath Digambar Sideshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
BHOKAR
|
MH-19-004-090-003/115
(BEMABER A)
|
1819004000NRG24060620230068543
|
06/06/2023
|
SHANTABAI BAPURAO MANCHALWAD
|
1819004WL005229
|
SHANTABAI BAPURAO MANCHALWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169683
|
|
MR SHANTABAI BAPURAO MANCHALWAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHOKAR
|
MH-19-004-090-003/167
(BEMABER A)
|
1819004000NRG24060620230068544
|
06/06/2023
|
KISHAN LALU BARBADKAR
|
1819004WL005229
|
KISHAN LALU BARBADKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169687
|
|
MR KISHAN LALU BARBAADKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHOKAR
|
MH-19-004-090-003/215
(BEMABER A)
|
1819004000NRG24060620230068545
|
06/06/2023
|
GANGADHAR NARAYAN KHANDARE
|
1819004WL005229
|
GANGADHAR NARAYAN KHANDARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169709
|
|
MR GANGADHAR NARAYAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHOKAR
|
MH-19-004-090-003/259
(BEMABER A)
|
1819004000NRG24060620230068546
|
06/06/2023
|
SURESH MAROTI JADHAV
|
1819004WL005229
|
SURESH MAROTI JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169684
|
|
SURESH MAROTRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
BHOKAR
|
MH-19-004-092-001/134
(NARWAT 13)
|
1819004000NRG24060620230068713
|
06/06/2023
|
LAXMIBAI BHARAT KHOKALE
|
1819004WL005254
|
LAXMIBAI BHARAT KHOKALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169640
|
|
MRS LAXIMIBAIBHARAT KHANDU KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHOKAR
|
MH-19-004-092-001/134
(NARWAT 13)
|
1819004000NRG24060620230068712
|
06/06/2023
|
PUNYARATHABAI BALAJI KHOKALE
|
1819004WL005254
|
PUNYARATHABAI BALAJI KHOKALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169639
|
|
PUNYARATHA BALAJI KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHOKAR
|
MH-19-004-092-001/16
(NARWAT 13)
|
1819004000NRG24060620230068722
|
06/06/2023
|
GITABAI BALIRAM JONDHALE
|
1819004WL005256
|
GITABAI BALIRAM JONDHALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169706
|
|
GITABAI BALIRAM JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHOKAR
|
MH-19-004-092-001/171
(NARWAT 13)
|
1819004000NRG24060620230068715
|
06/06/2023
|
AMOL V LOKHANDE
|
1819004WL005254
|
AMOL V LOKHANDE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169723
|
|
MR AMOL VITTHAL LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHOKAR
|
MH-19-004-092-001/406
(NARWAT 13)
|
1819004000NRG24060620230068720
|
06/06/2023
|
SUSHANT SUDHAKAR LOKHANDE
|
1819004WL005255
|
SUSHANT SUDHAKAR LOKHANDE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169555
|
|
SUSHANT SUDHAKAR LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHOKAR
|
MH-19-004-092-001/415
(NARWAT 13)
|
1819004000NRG24060620230068721
|
06/06/2023
|
SUDHAKAR NARAYAN LOKHANDE
|
1819004WL005255
|
SUDHAKAR NARAYAN LOKHANDE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169556
|
|
MR SUDHAKAR NARAYAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHOKAR
|
MH-19-004-092-001/487
(NARWAT 13)
|
1819004000NRG24060620230068724
|
06/06/2023
|
SHIVDAS SAHEBRAO KHANDARE
|
1819004WL005256
|
SHIVDAS SAHEBRAO KHANDARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169564
|
|
MR SHIVDAS SAHEBRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOKAR
|
MH-19-004-092-001/488
(NARWAT 13)
|
1819004000NRG24060620230068725
|
06/06/2023
|
KAILAS SAHEBRAO KHANDARE
|
1819004WL005256
|
KAILAS SAHEBRAO KHANDARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169574
|
|
MR KAILAS SAHEBRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOKAR
|
MH-19-004-092-001/63
(NARWAT 13)
|
1819004000NRG24060620230068726
|
06/06/2023
|
YASHODABAI BHIKAJI WAGHMARE
|
1819004WL005256
|
YASHODABAI BHIKAJI WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169592
|
|
YASHODABAI WAGHMARE
|
ICICI BANK LTD(508534)
|
|
150
|
BHOKAR
|
MH-19-004-110-001/181
(NANDA (KH))
|
1819004000NRG24060620230068702
|
06/06/2023
|
SANGEETA CHANDRAKANT SUNKALEKAR
|
1819004WL005253
|
SANGEETA CHANDRAKANT SUNKALEKAR
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169573
|
|
MRS SANGITA CHANDU SUNKEKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHOKAR
|
MH-19-004-112-001/159
(KOLGAON BK)
|
1819004000NRG24060620230068638
|
06/06/2023
|
TUKARAM CHANDU WAGHMARE
|
1819004WL005247
|
TUKARAM CHANDU WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169624
|
|
MR TUKARAM CHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHOKAR
|
MH-19-004-112-001/23
(KOLGAON BK)
|
1819004000NRG24060620230068640
|
06/06/2023
|
PUSHPA RAMESH ANANTWAD
|
1819004WL005247
|
PUSHPA RAMESH ANANTWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169672
|
|
MRS PUSHPA RAMESH ATAMWAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHOKAR
|
MH-19-004-112-001/23
(KOLGAON BK)
|
1819004000NRG24060620230068639
|
06/06/2023
|
RAMESH DATTARAO ANTAWAD
|
1819004WL005247
|
RAMESH DATTARAO ANTAWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169595
|
|
MR RAMESH DATTARAO ANTAWAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOKAR
|
MH-19-004-112-001/301
(KOLGAON BK)
|
1819004000NRG24060620230068641
|
06/06/2023
|
VANDANA SURESHARAO CHANDU WAGHMARE
|
1819004WL005247
|
VANDANA SURESHARAO CHANDU WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169636
|
|
MR SURESH CHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHOKAR
|
MH-19-004-112-001/301
(KOLGAON BK)
|
1819004000NRG24060620230068642
|
06/06/2023
|
VANDANA SURESHARAO CHANDU WAGHMARE
|
1819004WL005247
|
VANDANA SURESHARAO CHANDU WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169637
|
|
Vandana Suresh Wagmare
|
IDFC BANK LIMITED(608117)
|
|
156
|
BHOKAR
|
MH-19-004-112-001/36
(KOLGAON BK)
|
1819004000NRG24060620230068643
|
06/06/2023
|
MAHADU BHIMRAO KUCHALWAD
|
1819004WL005247
|
MAHADU BHIMRAO KUCHALWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169626
|
|
MR MAHADU BHIMRAO KUCHALWAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHOKAR
|
MH-19-004-112-001/366
(KOLGAON BK)
|
1819004000NRG24060620230068645
|
06/06/2023
|
MAHEBUB IMAMSAHEB SAYED
|
1819004WL005247
|
MAHEBUB IMAMSAHEB SAYED
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169598
|
|
MR MAHEBUB IMAMSAHEB SAYED
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHOKAR
|
MH-19-004-112-001/366
(KOLGAON BK)
|
1819004000NRG24060620230068646
|
06/06/2023
|
REHANABEE SYED MEHBOOB
|
1819004WL005247
|
REHANABEE SYED MEHBOOB
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169673
|
|
MRS REHANABEE SYEDMEHBOOB
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHOKAR
|
MH-19-004-112-001/392
(KOLGAON BK)
|
1819004000NRG24060620230068647
|
06/06/2023
|
SATISH MADHAVRAO DESHPANDE
|
1819004WL005247
|
SATISH MADHAVRAO DESHPANDE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169628
|
|
SATISHMADHAVRAODESHPANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
160
|
BHOKAR
|
MH-19-004-112-001/79
(KOLGAON BK)
|
1819004000NRG24060620230068651
|
06/06/2023
|
Ramdas Manikrao Gandamwad
|
1819004WL005247
|
Ramdas Manikrao Gandamwad
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169625
|
|
MR RAMDAS MANIKA GANDAMWAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHOKAR
|
MH-19-004-112-001/79
(KOLGAON BK)
|
1819004000NRG24060620230068652
|
06/06/2023
|
SUREKHA RAMDAS GANDAMWAD
|
1819004WL005247
|
SUREKHA RAMDAS GANDAMWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169661
|
|
MRS SUREKHABAI RAMDAS GANDAMWAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHOKAR
|
MH-19-004-112-001/83
(KOLGAON BK)
|
1819004000NRG24060620230068654
|
06/06/2023
|
ARCHANA BALAJI KUMBARWAD
|
1819004WL005247
|
ARCHANA BALAJI KUMBARWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169554
|
|
MRS ARACHNA BALAJI KUMBHARWAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOKAR
|
MH-19-004-112-001/83
(KOLGAON BK)
|
1819004000NRG24060620230068653
|
06/06/2023
|
BALAJI LAXMAN KUMBHARWAD
|
1819004WL005247
|
BALAJI LAXMAN KUMBHARWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169662
|
|
MR BALAJI LAXMAN KUMBHARWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189360
|
189360
|
|
|
|
|
|
|
|
|
164
|
BHOKAR
|
MH-19-004-014-001/258
(BENDRI)
|
1819004000NRG24060620230068547
|
06/06/2023
|
AMBUDAS PUNDALIK JADHAV
|
1819004WL005230
|
AMBUDAS PUNDALIK JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169701
|
|
MR AMBADAS PUNDALIKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOKAR
|
MH-19-004-014-001/258
(BENDRI)
|
1819004000NRG24060620230068548
|
06/06/2023
|
VACHALABAI AMBUDAS JADHAV
|
1819004WL005230
|
VACHALABAI AMBUDAS JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169702
|
|
MRS VACHALABAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHOKAR
|
MH-19-004-014-001/333
(BENDRI)
|
1819004000NRG24060620230068549
|
06/06/2023
|
VIMALBAI JAIWANT JADHAV
|
1819004WL005230
|
VIMALBAI JAIWANT JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169665
|
|
MRS VIMALBAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHOKAR
|
MH-19-004-014-001/341
(BENDRI)
|
1819004000NRG24060620230068551
|
06/06/2023
|
MAINABAI VINOD JADHAV
|
1819004WL005230
|
MAINABAI VINOD JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169666
|
|
JADHAV MENKABAI VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BHOKAR
|
MH-19-004-014-001/341
(BENDRI)
|
1819004000NRG24060620230068550
|
06/06/2023
|
VINOD RANGRAO JADHAV
|
1819004WL005230
|
VINOD RANGRAO JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169618
|
|
JADAV VINOD
|
UNION BANK OF INDIA(508500)
|
|
169
|
BHOKAR
|
MH-19-004-014-001/342
(BENDRI)
|
1819004000NRG24060620230068553
|
06/06/2023
|
ANGURABAI MAROTI JADHAV
|
1819004WL005230
|
ANGURABAI MAROTI JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169700
|
|
MR ANGURIBAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOKAR
|
MH-19-004-014-001/342
(BENDRI)
|
1819004000NRG24060620230068552
|
06/06/2023
|
MAROTI SANGA JADHAV
|
1819004WL005230
|
MAROTI SANGA JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169617
|
|
MR MAROTI SANGA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHOKAR
|
MH-19-004-014-001/343
(BENDRI)
|
1819004000NRG24060620230068554
|
06/06/2023
|
RANGARAO RUPSING JADHAV
|
1819004WL005230
|
RANGARAO RUPSING JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169594
|
|
MR RANGARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHOKAR
|
MH-19-004-014-001/343
(BENDRI)
|
1819004000NRG24060620230068555
|
06/06/2023
|
RENUKABAI RANGARAO JADHAV
|
1819004WL005230
|
RENUKABAI RANGARAO JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169593
|
|
MR RENUKABAI RANGRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHOKAR
|
MH-19-004-014-001/353
(BENDRI)
|
1819004000NRG24060620230068557
|
06/06/2023
|
SHEVANTABAI VITTHAL JADHAV
|
1819004WL005230
|
SHEVANTABAI VITTHAL JADHAV
|
00415
|
SBIN0020699
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169669
|
|
MISS SHEVANTABAI VITTHAL JADAHV
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHOKAR
|
MH-19-004-014-001/353
(BENDRI)
|
1819004000NRG24060620230068556
|
06/06/2023
|
VITTHAL SAMBHA JADHAV
|
1819004WL005230
|
VITTHAL SAMBHA JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169670
|
|
MR VITTHAL SANGA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOKAR
|
MH-19-004-014-001/368
(BENDRI)
|
1819004000NRG24060620230068558
|
06/06/2023
|
SAGARBAI RAMRAO JADHAV
|
1819004WL005230
|
SAGARBAI RAMRAO JADHAV
|
00415
|
SBIN0020699
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169699
|
|
SAGARBAI RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BHOKAR
|
MH-19-004-014-001/369
(BENDRI)
|
1819004000NRG24060620230068559
|
06/06/2023
|
SANTOSH RAMRAO JADHAV
|
1819004WL005230
|
SANTOSH RAMRAO JADHAV
|
00415
|
SBIN0020699
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169668
|
|
MR SANTOSH RAMRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHOKAR
|
MH-19-004-014-001/385
(BENDRI)
|
1819004000NRG24060620230068561
|
06/06/2023
|
LAXAMIBAI RAMDAS ADE
|
1819004WL005230
|
LAXAMIBAI RAMDAS ADE
|
00415
|
SBIN0020699
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169681
|
|
MRS LAXMIBAIRAMDAS RAMDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHOKAR
|
MH-19-004-014-001/385
(BENDRI)
|
1819004000NRG24060620230068560
|
06/06/2023
|
RAMDAS RAVAN ADE
|
1819004WL005230
|
RAMDAS RAVAN ADE
|
00415
|
SBIN0020699
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169620
|
|
MR RAMDAS RAVAN ADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHOKAR
|
MH-19-004-014-001/513
(BENDRI)
|
1819004000NRG24060620230068562
|
06/06/2023
|
GULAB SANGA JADHAV
|
1819004WL005230
|
GULAB SANGA JADHAV
|
00415
|
SBIN0020699
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169667
|
|
MR GULAB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHOKAR
|
MH-19-004-042-001/158
(KANDALI)
|
1819004000NRG24060620230068614
|
06/06/2023
|
ARVIND POSHTTI LINGAWADE
|
1819004WL005244
|
ARVIND POSHTTI LINGAWADE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169631
|
|
MR ARVIND POSHETTI LINGALOD
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHOKAR
|
MH-19-004-042-001/244
(KANDALI)
|
1819004000NRG24060620230068616
|
06/06/2023
|
AMBADAS DIGAMBAR KOLAKWAD
|
1819004WL005245
|
AMBADAS DIGAMBAR KOLAKWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169664
|
|
MR AMBADAS DIGAMBAR KOLAKWAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHOKAR
|
MH-19-004-042-001/342
(KANDALI)
|
1819004000NRG24060620230068615
|
06/06/2023
|
JALRAM CHINANNA GANDANWAD
|
1819004WL005244
|
JALRAM CHINANNA GANDANWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169710
|
|
JALARAM CHINANNA GANDAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BHOKAR
|
MH-19-004-052-001/175
(CHINCHALA)
|
1819004000NRG24060620230068580
|
06/06/2023
|
VISHWAMBHAR BHAGAWANRAO DHAVALE
|
1819004WL005235
|
VISHWAMBHAR BHAGAWANRAO DHAVALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169590
|
|
VISHVAMBHAR BHAGWAN DHAVLE
|
BANK OF BARODA(606985)
|
|
184
|
BHOKAR
|
MH-19-004-052-001/176
(CHINCHALA)
|
1819004000NRG24060620230068581
|
06/06/2023
|
JANARDHAN BHAGWANRAO DHAWLE
|
1819004WL005235
|
JANARDHAN BHAGWANRAO DHAWLE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169579
|
|
MR JANARDHANBAHGANRAO BAHGANRAO DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHOKAR
|
MH-19-004-052-001/209
(CHINCHALA)
|
1819004000NRG24060620230068584
|
06/06/2023
|
MUKUND BHAGAWANRAO DHAWLE
|
1819004WL005235
|
MUKUND BHAGAWANRAO DHAWLE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169582
|
|
MUKUNDRAO BHAGWANRAO DHAVLE
|
BANK OF BARODA(606985)
|
|
186
|
BHOKAR
|
MH-19-004-052-001/212
(CHINCHALA)
|
1819004000NRG24060620230068586
|
06/06/2023
|
RUKMINABAI GOVINDRAO DHAVALE
|
1819004WL005235
|
RUKMINABAI GOVINDRAO DHAVALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169638
|
|
MRS RUKMINABAI GOVINDRAO DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHOKAR
|
MH-19-004-052-001/212
(CHINCHALA)
|
1819004000NRG24060620230068588
|
06/06/2023
|
SAIPRASAD GOVIND DHAWLE
|
1819004WL005235
|
SAIPRASAD GOVIND DHAWLE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169619
|
|
MR SAIPRASAD GOVIND DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHOKAR
|
MH-19-004-052-001/218
(CHINCHALA)
|
1819004000NRG24060620230068589
|
06/06/2023
|
CHAMPATI LAXAMAN DHAVALE
|
1819004WL005235
|
CHAMPATI LAXAMAN DHAVALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169581
|
|
CHAMPATILAXMANDHAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
189
|
BHOKAR
|
MH-19-004-052-001/218
(CHINCHALA)
|
1819004000NRG24060620230068590
|
06/06/2023
|
NILAWATI CHAMPATRAO DHAWLE
|
1819004WL005235
|
NILAWATI CHAMPATRAO DHAWLE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169580
|
|
MR NILAVATIBAI CHAMPATI DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHOKAR
|
MH-19-004-052-001/43
(CHINCHALA)
|
1819004000NRG24060620230068591
|
06/06/2023
|
DIGAMBAR RAMAJI RONTE
|
1819004WL005235
|
DIGAMBAR RAMAJI RONTE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169707
|
|
MR DIGAMBAR RAMA RONTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
191
|
BHOKAR
|
MH-19-004-081-002/437
(KOLGAO(KD))
|
1819004000NRG24060620230068626
|
06/06/2023
|
AMSHERABI MEHMEDSAB
|
1819004WL005246
|
AMSHERABI MEHMEDSAB
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169641
|
|
MRS AMSHERABI MEHMEDSAB
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHOKAR
|
MH-19-004-081-002/714
(KOLGAO(KD))
|
1819004000NRG24060620230068632
|
06/06/2023
|
AHEMAD MAULASAB SHAIKH
|
1819004WL005246
|
AHEMAD MAULASAB SHAIKH
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169587
|
|
MR AHEMAD MAULASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHOKAR
|
MH-19-004-081-002/715
(KOLGAO(KD))
|
1819004000NRG24060620230068634
|
06/06/2023
|
RUKSANA SHAIKH SAMEE
|
1819004WL005246
|
RUKSANA SHAIKH SAMEE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169541
|
|
MS RUKSANA SHAIKH SAMEE
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHOKAR
|
MH-19-004-081-002/715
(KOLGAO(KD))
|
1819004000NRG24060620230068633
|
06/06/2023
|
SHAMI MAULASAB SHAIKH
|
1819004WL005246
|
SHAMI MAULASAB SHAIKH
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169586
|
|
MR SHAMI MAULASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHOKAR
|
MH-19-004-110-001/116
(NANDA (KH))
|
1819004000NRG24060620230068693
|
06/06/2023
|
HULAPPA LAXMAN KURE
|
1819004WL005253
|
HULAPPA LAXMAN KURE
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169704
|
|
MR HULAPPA LAXMAN KURE
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHOKAR
|
MH-19-004-110-001/116
(NANDA (KH))
|
1819004000NRG24060620230068695
|
06/06/2023
|
MAROTI HULAPPA KURE
|
1819004WL005253
|
MAROTI HULAPPA KURE
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169677
|
|
MAROTI HULAPPA KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BHOKAR
|
MH-19-004-110-001/116
(NANDA (KH))
|
1819004000NRG24060620230068694
|
06/06/2023
|
PARVATIBAI HULPPA KURE
|
1819004WL005253
|
PARVATIBAI HULPPA KURE
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169676
|
|
MRS PARVATIBAI HULPPA KURE
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHOKAR
|
MH-19-004-110-001/16
(NANDA (KH))
|
1819004000NRG24060620230068696
|
06/06/2023
|
DAGADU DIGAMBAR KUMARWAD
|
1819004WL005253
|
DAGADU DIGAMBAR KUMARWAD
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169708
|
|
MR DAGADU DIGAMBAR KUMARAWAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHOKAR
|
MH-19-004-110-001/173
(NANDA (KH))
|
1819004000NRG24060620230068698
|
06/06/2023
|
RADHABAI SHIVAJI NIMOD
|
1819004WL005253
|
RADHABAI SHIVAJI NIMOD
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169674
|
|
MRS RADHABAI SHIVAJI NIMOD
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHOKAR
|
MH-19-004-110-001/173
(NANDA (KH))
|
1819004000NRG24060620230068697
|
06/06/2023
|
SHIVAJI LAXMAN NIMOD
|
1819004WL005253
|
SHIVAJI LAXMAN NIMOD
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169690
|
|
MR SHIVAJI LAXMAN NIMOD
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHOKAR
|
MH-19-004-110-001/174
(NANDA (KH))
|
1819004000NRG24060620230068699
|
06/06/2023
|
DEVIDAS HANMANTU RACHEWAD
|
1819004WL005253
|
DEVIDAS HANMANTU RACHEWAD
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169627
|
|
MR DEVIDAS HANMANTU RACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHOKAR
|
MH-19-004-110-001/174
(NANDA (KH))
|
1819004000NRG24060620230068700
|
06/06/2023
|
Mamatha Devidas Rachewad
|
1819004WL005253
|
Mamatha Devidas Rachewad
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169576
|
|
MRS MAMATHA DEVIDAS RACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHOKAR
|
MH-19-004-110-001/177
(NANDA (KH))
|
1819004000NRG24060620230068701
|
06/06/2023
|
MADHAV HULPPA KURE
|
1819004WL005253
|
MADHAV HULPPA KURE
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169648
|
|
MR MADHAV HULPPA KURE
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHOKAR
|
MH-19-004-110-001/182
(NANDA (KH))
|
1819004000NRG24060620230068704
|
06/06/2023
|
ANITA SHESHMENDRA IRALAWAD
|
1819004WL005253
|
ANITA SHESHMENDRA IRALAWAD
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169678
|
|
MRS ANITA SHESHMAHENDRA IRALAWAD
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHOKAR
|
MH-19-004-110-001/182
(NANDA (KH))
|
1819004000NRG24060620230068703
|
06/06/2023
|
SHESHMAHENDRA NARSINGRAO IRALAWAD
|
1819004WL005253
|
SHESHMAHENDRA NARSINGRAO IRALAWAD
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169679
|
|
MR SHESHMAHENDRA NARSINGRAO IRALAWAD
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHOKAR
|
MH-19-004-110-001/183
(NANDA (KH))
|
1819004000NRG24060620230068706
|
06/06/2023
|
MINAKSHI SHESHMOHAN IRLAWAD
|
1819004WL005253
|
MINAKSHI SHESHMOHAN IRLAWAD
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169682
|
|
MINAKSHISHESHMOHANIRAIAWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
207
|
BHOKAR
|
MH-19-004-110-001/183
(NANDA (KH))
|
1819004000NRG24060620230068705
|
06/06/2023
|
SHESHMOHAN NARSINGRAO IRALAWAD
|
1819004WL005253
|
SHESHMOHAN NARSINGRAO IRALAWAD
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169671
|
|
MR SHESHMOHAN NARSINGRAO IRALAWAD
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHOKAR
|
MH-19-004-110-001/202
(NANDA (KH))
|
1819004000NRG24060620230068707
|
06/06/2023
|
NARSING LAXMAN NANMOD
|
1819004WL005253
|
NARSING LAXMAN NANMOD
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169659
|
|
MR NARSINGA LAXMAN NANMOD
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHOKAR
|
MH-19-004-110-001/202
(NANDA (KH))
|
1819004000NRG24060620230068708
|
06/06/2023
|
PRATIBHA NARSING NANMOD
|
1819004WL005253
|
PRATIBHA NARSING NANMOD
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169675
|
|
MRS PRATIBHA NARSING NANMOD
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHOKAR
|
MH-19-004-110-001/232
(NANDA (KH))
|
1819004000NRG24060620230068709
|
06/06/2023
|
RAJITA DATTATRAY KOBAYGAR
|
1819004WL005253
|
RAJITA DATTATRAY KOBAYGAR
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169735
|
|
MRS RAJITA DATTATRAY KOBAYGAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHOKAR
|
MH-19-004-110-001/235
(NANDA (KH))
|
1819004000NRG24060620230068710
|
06/06/2023
|
RAJESHWAR BHOJANNA TOTEWAD
|
1819004WL005253
|
RAJESHWAR BHOJANNA TOTEWAD
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169736
|
|
MR RAJESHWAR BHOJANNA TOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
212
|
BHOKAR
|
MH-19-004-008-001/220
(RITHA)
|
1819004000NRG24060620230068742
|
06/06/2023
|
LAXMI POCHIRAM KARANDEKAR
|
1819004WL005261
|
LAXMI POCHIRAM KARANDEKAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169529
|
|
Laxmi Pochiram Karandekar
|
IDFC BANK LIMITED(608117)
|
|
213
|
BHOKAR
|
MH-19-004-019-001/367
(LAMKANI)
|
1819004000NRG24060620230068665
|
06/06/2023
|
Rukminbai Balaji Jadhav
|
1819004WL005248
|
Rukminbai Balaji Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169533
|
|
Rukminbai Balaji Jadhav
|
IDFC BANK LIMITED(608117)
|
|
214
|
BHOKAR
|
MH-19-004-057-001/16
(SAYAL)
|
1819004000NRG24060620230068772
|
06/06/2023
|
BALAJI LAXAMAN JADHAV
|
1819004WL005264
|
BALAJI LAXAMAN JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169727
|
|
MR BALAJI LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHOKAR
|
MH-19-004-058-001/112
(JAMBHALI)
|
1819004000NRG24060620230068610
|
06/06/2023
|
ANITA RAMESH ADE
|
1819004WL005243
|
ANITA RAMESH ADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169728
|
|
MRS ANITABAI RAMESH ADE
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHOKAR
|
MH-19-004-058-001/112
(JAMBHALI)
|
1819004000NRG24060620230068609
|
06/06/2023
|
RAMESH CHANDAR ADE
|
1819004WL005243
|
RAMESH CHANDAR ADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169729
|
|
MR RAMESH CHANDAR ADE
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHOKAR
|
MH-19-004-058-001/127
(JAMBHALI)
|
1819004000NRG24060620230068611
|
06/06/2023
|
KAMALBAI CHANDAR ADE
|
1819004WL005243
|
KAMALBAI CHANDAR ADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169730
|
|
MRS KAMALBAI CHANDAR ADE
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHOKAR
|
MH-19-004-058-001/169
(JAMBHALI)
|
1819004000NRG24060620230068594
|
06/06/2023
|
VIMALBAI PHOOLSINGH CHAWH
|
1819004WL005237
|
VIMALBAI PHOOLSINGH CHAWH
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169731
|
|
Vimalbai Phulasing Chavan
|
IDFC BANK LIMITED(608117)
|
|
219
|
BHOKAR
|
MH-19-004-092-001/207
(NARWAT 13)
|
1819004000NRG24060620230068717
|
06/06/2023
|
LAXMAN GYANOBA LOKHANDE
|
1819004WL005255
|
LAXMAN GYANOBA LOKHANDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169531
|
|
Laxman Gyanoba Lokhande
|
IDFC BANK LIMITED(608117)
|
|
220
|
BHOKAR
|
MH-19-004-092-001/261
(NARWAT 13)
|
1819004000NRG24060620230068718
|
06/06/2023
|
RAJU LAXIMAN LOKHANDE
|
1819004WL005255
|
RAJU LAXIMAN LOKHANDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169530
|
|
Raju Laxman Lokhande
|
IDFC BANK LIMITED(608117)
|
|
221
|
BHOKAR
|
MH-19-004-092-001/275
(NARWAT 13)
|
1819004000NRG24060620230068723
|
06/06/2023
|
Devidas Sahebrao Khandare
|
1819004WL005256
|
Devidas Sahebrao Khandare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169532
|
|
Devidas Sahebrao Khandare
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
222
|
BHOKAR
|
MH-19-004-058-001/269
(JAMBHALI)
|
1819004000NRG24060620230068596
|
06/06/2023
|
REKHA BIBICHAND JADHAV
|
1819004WL005237
|
REKHA BIBICHAND JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169732
|
|
Mrs. Rekha Bibichand Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
223
|
BHOKAR
|
MH-19-004-058-001/57
(JAMBHALI)
|
1819004000NRG24060620230068612
|
06/06/2023
|
DHASHRAT SHRAVAN JADHAV
|
1819004WL005243
|
DHASHRAT SHRAVAN JADHAV
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169535
|
|
DASHRATHSSRAWANJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
224
|
BHOKAR
|
MH-19-004-008-001/429
(RITHA)
|
1819004000NRG24060620230068728
|
06/06/2023
|
TUKARAM SAMBHAJI KORANTALU
|
1819004WL005257
|
TUKARAM SAMBHAJI KORANTALU
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169743
|
|
MR TUKARAM SAMBHAJI KORANTALU
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHOKAR
|
MH-19-004-019-001/166
(LAMKANI)
|
1819004000NRG24060620230068670
|
06/06/2023
|
SOPANRAO PANDURANG SURYAWANSHI
|
1819004WL005249
|
SOPANRAO PANDURANG SURYAWANSHI
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169585
|
|
SOPANPANDURAGSURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
226
|
BHOKAR
|
MH-19-004-032-001/186
(BORGAON)
|
1819004000NRG24060620230068575
|
06/06/2023
|
Kalpana Ramesh Suryawanshi
|
1819004WL005233
|
Kalpana Ramesh Suryawanshi
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169744
|
|
KALPANA RAMESH SURYAWANSHI
|
INDUSIND BANK(607189)
|
|
227
|
BHOKAR
|
MH-19-004-032-001/192
(BORGAON)
|
1819004000NRG24060620230068568
|
06/06/2023
|
Ananda Ramji Rumanwad
|
1819004WL005232
|
Ananda Ramji Rumanwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169755
|
|
MR ANANDRAO RAMJI RUMANWAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHOKAR
|
MH-19-004-032-001/192
(BORGAON)
|
1819004000NRG24060620230068569
|
06/06/2023
|
Suryakantabai Ananda Rumanwad
|
1819004WL005232
|
Suryakantabai Ananda Rumanwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169754
|
|
MR SURYAKANTA ANANDRAO REMANWAD
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOKAR
|
MH-19-004-032-001/193
(BORGAON)
|
1819004000NRG24060620230068564
|
06/06/2023
|
Sagarbai Devidas Rumanwad
|
1819004WL005231
|
Sagarbai Devidas Rumanwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169748
|
|
MRS SAGARBAI DEVIDAS RUMANWAD
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHOKAR
|
MH-19-004-032-001/263
(BORGAON)
|
1819004000NRG24060620230068565
|
06/06/2023
|
Laxmibai Parmeshwar Dasarwad
|
1819004WL005231
|
Laxmibai Parmeshwar Dasarwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169752
|
|
Laxmibai Parmeshwar Dasarwad
|
IDFC BANK LIMITED(608117)
|
|
231
|
BHOKAR
|
MH-19-004-032-001/30
(BORGAON)
|
1819004000NRG24060620230068571
|
06/06/2023
|
Sarajabai Devrao Botelwad
|
1819004WL005232
|
Sarajabai Devrao Botelwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169750
|
|
MRS SARAJABAI DEVARAO BOTALEWAD
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHOKAR
|
MH-19-004-032-001/354
(BORGAON)
|
1819004000NRG24060620230068566
|
06/06/2023
|
Madhavi Gajanan Jitewad
|
1819004WL005231
|
Madhavi Gajanan Jitewad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169749
|
|
MADHAVI GAJANAN JITEWAD
|
INDUSIND BANK(607189)
|
|
233
|
BHOKAR
|
MH-19-004-032-001/356
(BORGAON)
|
1819004000NRG24060620230068572
|
06/06/2023
|
Renukabai Balasaheb Yatewad
|
1819004WL005232
|
Renukabai Balasaheb Yatewad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169751
|
|
MRS RENUKABAI BALASAHEB YATEWAD
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHOKAR
|
MH-19-004-052-001/207
(CHINCHALA)
|
1819004000NRG24060620230068583
|
06/06/2023
|
BHARATBAI DATTRAM DHAVLE
|
1819004WL005235
|
BHARATBAI DATTRAM DHAVLE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169745
|
|
MR DATTARAM BHUJANGARAV DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOKAR
|
MH-19-004-052-001/207
(CHINCHALA)
|
1819004000NRG24060620230068582
|
06/06/2023
|
DATTRAM BHUJANGRAO DHAVLE
|
1819004WL005235
|
DATTRAM BHUJANGRAO DHAVLE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169583
|
|
MR DATTARAM BHUJANGARAV DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHOKAR
|
MH-19-004-057-001/175
(SAYAL)
|
1819004000NRG24060620230068756
|
06/06/2023
|
Hajjapure Govind Bhujangrao
|
1819004WL005263
|
Hajjapure Govind Bhujangrao
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169711
|
|
GOVINDRAO BHUJANGRAO HAJAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
BHOKAR
|
MH-19-004-057-001/76
(SAYAL)
|
1819004000NRG24060620230068764
|
06/06/2023
|
SIDRAM TUKARAM SAKHARE
|
1819004WL005263
|
SIDRAM TUKARAM SAKHARE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169756
|
|
MR SIDRAM TUKARAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHOKAR
|
MH-19-004-058-001/23
(JAMBHALI)
|
1819004000NRG24060620230068599
|
06/06/2023
|
RESHMA SAHEBRAO RATHOD
|
1819004WL005238
|
RESHMA SAHEBRAO RATHOD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169742
|
|
Mrs. Reshma Sahebrao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
BHOKAR
|
MH-19-004-081-002/259
(KOLGAON BK)
|
1819004000NRG24060620230068637
|
06/06/2023
|
KHAIRUNISABI CHANDSAB SAYYAD
|
1819004WL005247
|
KHAIRUNISABI CHANDSAB SAYYAD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169740
|
|
KHAIRANBI CHANDRAPASHA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
BHOKAR
|
MH-19-004-092-001/390
(NARWAT 13)
|
1819004000NRG24060620230068719
|
06/06/2023
|
Shilabai Shankarrao Sankamwad
|
1819004WL005255
|
Shilabai Shankarrao Sankamwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169746
|
|
MRS SHILABAI SHANKAR SANKAMWAD
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHOKAR
|
MH-19-004-092-001/454
(NARWAT 13)
|
1819004000NRG24060620230068716
|
06/06/2023
|
Madhav Balaji Khokale
|
1819004WL005254
|
Madhav Balaji Khokale
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169747
|
|
Mr. Madhav Balaji Khokle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
BHOKAR
|
MH-19-004-110-001/48
(NANDA (KH))
|
1819004000NRG24060620230068711
|
06/06/2023
|
Bhojanna Shivling Totewaad
|
1819004WL005253
|
Bhojanna Shivling Totewaad
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230169739
|
|
Bhojanna Shivling Totewaad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
BHOKAR
|
MH-19-004-112-001/36
(KOLGAON BK)
|
1819004000NRG24060620230068644
|
06/06/2023
|
Govind Madhav Kunchalwad
|
1819004WL005247
|
Govind Madhav Kunchalwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169753
|
|
Mr. Govind Madhav Kunchalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
BHOKAR
|
MH-19-004-112-001/58
(KOLGAON BK)
|
1819004000NRG24060620230068649
|
06/06/2023
|
Govind Chinanna Gunalwad
|
1819004WL005247
|
Govind Chinanna Gunalwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169584
|
|
Govind Chinanna Gunalawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
BHOKAR
|
MH-19-004-112-001/58
(KOLGAON BK)
|
1819004000NRG24060620230068650
|
06/06/2023
|
Vimalbai Govind Gunalwad
|
1819004WL005247
|
Vimalbai Govind Gunalwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169741
|
|
Mr. Vimalbai Govind Gunalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
246
|
BHOKAR
|
MH-19-004-057-001/182
(SAYAL)
|
1819004000NRG24060620230068759
|
06/06/2023
|
DURGA VENKATRAO HAJJAPURE
|
1819004WL005263
|
DURGA VENKATRAO HAJJAPURE
|
400001
|
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169726
|
|
MR DURGA VENKAT HAJJAPURE
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHOKAR
|
MH-19-004-057-001/203
(SAYAL)
|
1819004000NRG24060620230068760
|
06/06/2023
|
ANANDRAO MALHAJI SAKHARE
|
1819004WL005263
|
ANANDRAO MALHAJI SAKHARE
|
400001
|
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230169725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
BHOKAR
|
MH-19-004-057-001/106
(SAYAL)
|
1819004000NRG24060620230068781
|
06/06/2023
|
Prakash maroti chavhan
|
1819004WL005266
|
Prakash maroti chavhan
|
431601
|
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169538
|
|
MR PRAKASH MAROTRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHOKAR
|
MH-19-004-057-001/15
(SAYAL)
|
1819004000NRG24060620230068746
|
06/06/2023
|
SAGARBAI ANAND GORATHKAR
|
1819004WL005262
|
SAGARBAI ANAND GORATHKAR
|
431601
|
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169724
|
|
Sagarbai Anand Gorathkar
|
IDFC BANK LIMITED(608117)
|
|
250
|
BHOKAR
|
MH-19-004-057-001/17
(SAYAL)
|
1819004000NRG24060620230068773
|
06/06/2023
|
Subhash Laxman Jadhav
|
1819004WL005264
|
Subhash Laxman Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169578
|
|
MR SUBHASH LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHOKAR
|
MH-19-004-057-001/9
(SAYAL)
|
1819004000NRG24060620230068776
|
06/06/2023
|
MADHUKAR PUNDLIK FUGALE
|
1819004WL005264
|
MADHUKAR PUNDLIK FUGALE
|
431601
|
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230169712
|
|
MR MADHUKAR PUNDLIK FUGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397626
|
397626
|
|
|
|
|
|
|
|