Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:24:13 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_200523APB_FTO_34080
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) 		1819004000NRG24200520230019474 20/05/2023 SAVITRABAI DIGAMBAR TIKEKAR 1819004WL001492 SAVITRABAI DIGAMBAR TIKEKAR 00045 BARB0DBBHOK 1638 1638 Processed 25/05/2023 A145230027805 Savitrabai Digambar Tikekar IDFC BANK LIMITED(608117)
2 BHOKAR MH-19-004-013-001/118
(YELEGAON) 		1819004000NRG24200520230019693 20/05/2023 DATTA MAROTI DUBUKWAD 1819004WL001554 DATTA MAROTI DUBUKWAD 00045 BARB0DBBHOK 1638 1638 Processed 25/05/2023 A145230027807 MR DATTA MAROTI DUBUKWAD STATE BANK OF INDIA(508548)
3 BHOKAR MH-19-004-013-001/133
(YELEGAON) 		1819004000NRG24200520230019706 20/05/2023 RAMESH SADASHIV MORE 1819004WL001560 RAMESH SADASHIV MORE 00045 BARB0DBBHOK 1638 1638 Processed 25/05/2023 A145230027812 Mr. Ramesh Sadashiv More MAHARASHTRA GRAMIN BANK(607000)
4 BHOKAR MH-19-004-092-001/303
(NARWAT 13) 		1819004000NRG24200520230019520 20/05/2023 VISHAVNATH JAYPAL BADAGE 1819004WL001506 VISHAVNATH JAYPAL BADAGE 00045 BARB0DBBHOK 1092 1092 Processed 25/05/2023 A145230027811 MR VISHVANATH JAIPAL BADGE STATE BANK OF INDIA(508548)
5 BHOKAR MH-19-004-092-001/307
(NARWAT 13) 		1819004000NRG24200520230019532 20/05/2023 SUPRIYA SANJAY BADAGE 1819004WL001512 SUPRIYA SANJAY BADAGE 00045 BARB0DBBHOK 1092 1092 Processed 25/05/2023 A145230027813 SUPRIYA SANJAY BADGE INDUSIND BANK(607189)
SubTotal 7098 7098
6 BHOKAR MH-19-004-005-001/279
(CHIDAGIRI) 		1819004000NRG24200520230019423 20/05/2023 SUMANBAI DARU RATHOD 1819004WL001484 SUMANBAI DARU RATHOD 00045 BARB0DBBORG 1638 1638 Processed 25/05/2023 A145230027804 DARUSING FAKIRA RATHOD BANK OF BARODA(606985)
SubTotal 1638 1638
7 BHOKAR MH-19-004-005-001/277
(CHIDAGIRI) 		1819004000NRG24200520230019422 20/05/2023 SANJAY LALAJI RATHOD 1819004WL001484 SANJAY LALAJI RATHOD 00045 BARB0DBBOSI 1638 1638 Processed 25/05/2023 A145230027798 SANJAY LALAJI RATHOD BANK OF BARODA(606985)
8 BHOKAR MH-19-004-005-001/291
(CHIDAGIRI) 		1819004000NRG24200520230019424 20/05/2023 VASANT GABBU CHAVAN 1819004WL001484 VASANT GABBU CHAVAN 00045 BARB0DBBOSI 1638 1638 Processed 25/05/2023 A145230027696 VASANT GABBU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHOKAR MH-19-004-005-001/298
(CHIDAGIRI) 		1819004000NRG24200520230019435 20/05/2023 DEVIDAS SHIVALAL CHAVAN 1819004WL001485 DEVIDAS SHIVALAL CHAVAN 00045 BARB0DBBOSI 1638 1638 Processed 25/05/2023 A145230027803 DEVIDAS SHIVLAL CHAVAN BANK OF BARODA(606985)
10 BHOKAR MH-19-004-005-001/299
(CHIDAGIRI) 		1819004000NRG24200520230019436 20/05/2023 SANJAY BALAJI CHAVAN 1819004WL001485 SANJAY BALAJI CHAVAN 00045 BARB0DBBOSI 1638 1638 Processed 25/05/2023 A145230027806 SANJAY BALAJI CHAVAN BANK OF BARODA(606985)
11 BHOKAR MH-19-004-005-001/308
(CHIDAGIRI) 		1819004000NRG24200520230019427 20/05/2023 RAM NURSING CHAVAN 1819004WL001484 RAM NURSING CHAVAN 00045 BARB0DBBOSI 1638 1638 Processed 25/05/2023 A145230027697 RAM NURASING CHAUHAN BANK OF BARODA(606985)
12 BHOKAR MH-19-004-005-001/315
(CHIDAGIRI) 		1819004000NRG24200520230019429 20/05/2023 MIRABAI DILIP CHAVAN 1819004WL001484 MIRABAI DILIP CHAVAN 00045 BARB0DBBOSI 1638 1638 Processed 25/05/2023 A145230027797 DILIP DHANSING CHAVAN BANK OF BARODA(606985)
13 BHOKAR MH-19-004-005-001/762
(CHIDAGIRI) 		1819004000NRG24200520230019443 20/05/2023 SARSWATIBAI RAJESH CHAVAN 1819004WL001485 SARSWATIBAI RAJESH CHAVAN 00045 BARB0DBBOSI 1638 1638 Processed 25/05/2023 A145230027799 RAJESH JAYHIND CHAVAN BANK OF BARODA(606985)
14 BHOKAR MH-19-004-005-001/827
(CHIDAGIRI) 		1819004000NRG24200520230019444 20/05/2023 ASHUTOSH CHARAN CHAVAN 1819004WL001485 ASHUTOSH CHARAN CHAVAN 00045 BARB0DBBOSI 1638 1638 Processed 25/05/2023 A145230027808 ASHUTOSH CHARAN CHAVAN BANK OF BARODA(606985)
15 BHOKAR MH-19-004-005-001/849
(CHIDAGIRI) 		1819004000NRG24200520230019431 20/05/2023 SANGITABAI VIJAY CHAVAN 1819004WL001484 SANGITABAI VIJAY CHAVAN 00045 BARB0DBBOSI 1638 1638 Processed 25/05/2023 A145230027801 SANGITABAI VIJAY CHAVAN INDUSIND BANK(607189)
16 BHOKAR MH-19-004-005-001/854
(CHIDAGIRI) 		1819004000NRG24200520230019446 20/05/2023 ARVIND TARACHAND JADHAV 1819004WL001485 ARVIND TARACHAND JADHAV 00045 BARB0DBBOSI 1638 1638 Processed 25/05/2023 A145230027802 ARVIND TARACHAND JADHAV BANK OF BARODA(606985)
17 BHOKAR MH-19-004-005-001/856
(CHIDAGIRI) 		1819004000NRG24200520230019447 20/05/2023 SHANTABAI MADHAV CHAVAN 1819004WL001485 SHANTABAI MADHAV CHAVAN 00045 BARB0DBBOSI 1092 1092 Processed 25/05/2023 A145230027810 MRS SHANTABAI LAXMAN RATHOD STATE BANK OF INDIA(508548)
18 BHOKAR MH-19-004-005-001/927
(CHIDAGIRI) 		1819004000NRG24200520230019433 20/05/2023 JYOTI VIJAY RATHOD 1819004WL001484 JYOTI VIJAY RATHOD 00045 BARB0DBBOSI 1365 1365 Processed 25/05/2023 A145230027800 JYOTI VIJAY RATHOD BANK OF BARODA(606985)
19 BHOKAR MH-19-004-005-001/927
(CHIDAGIRI) 		1819004000NRG24200520230019432 20/05/2023 VIJAY BHIKU RATHOD 1819004WL001484 VIJAY BHIKU RATHOD 00045 BARB0DBBOSI 1638 1638 Processed 25/05/2023 A145230027809 VIJAY BHIKUSING RATHOD BANK OF BARODA(606985)
SubTotal 20475 20475
20 BHOKAR MH-19-004-005-001/289
(CHIDAGIRI) 		1819004000NRG24200520230019434 20/05/2023 ASHOK SHIVALAL CHAVAN 1819004WL001485 ASHOK SHIVALAL CHAVAN 00114 UTIB0SNDCC1 1638 1638 Processed 25/05/2023 A145230027767 ASHOK SHIVLAL CHAVAN BANK OF BARODA(606985)
21 BHOKAR MH-19-004-005-001/306
(CHIDAGIRI) 		1819004000NRG24200520230019438 20/05/2023 SUBHASH SHIVALAL CHAVAN 1819004WL001485 SUBHASH SHIVALAL CHAVAN 00114 UTIB0SNDCC1 1638 1638 Processed 25/05/2023 A145230027768 SUBHASHSHIVLALCHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
22 BHOKAR MH-19-004-005-001/315
(CHIDAGIRI) 		1819004000NRG24200520230019428 20/05/2023 DILIP DHANSHING CHAVHAN 1819004WL001484 DILIP DHANSHING CHAVHAN 00114 UTIB0SNDCC1 1638 1638 Processed 25/05/2023 A145230027769 MR DILIP DHANSING CHAVAN STATE BANK OF INDIA(508548)
23 BHOKAR MH-19-004-005-001/827
(CHIDAGIRI) 		1819004000NRG24200520230019445 20/05/2023 VIJAYABAI CHARAN CHAVAN 1819004WL001485 VIJAYABAI CHARAN CHAVAN 00114 UTIB0SNDCC1 1638 1638 Processed 25/05/2023 A145230027485 VIJYABAI CHARANSING CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHOKAR MH-19-004-013-001/21
(YELEGAON) 		1819004000NRG24200520230019703 20/05/2023 BAPURAO DATTARAM BHALERAO 1819004WL001558 BAPURAO DATTARAM BHALERAO 00114 UTIB0SNDCC1 1638 1638 Processed 25/05/2023 A145230027486 BAPURAODATTARAMBHALERAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 8190 8190
25 BHOKAR MH-19-004-005-001/302
(CHIDAGIRI) 		1819004000NRG24200520230019437 20/05/2023 SAHEBRRAO PHOOLSINGH RATH 1819004WL001485 SAHEBRRAO PHOOLSINGH RATH 00168 ICIC0000538 1638 1638 Processed 25/05/2023 A145230027479 SAHEBRAO PHULASING RATHOD BANK OF BARODA(606985)
26 BHOKAR MH-19-004-005-001/306
(CHIDAGIRI) 		1819004000NRG24200520230019439 20/05/2023 BHARATBAI NAMDEV CHAWHAN 1819004WL001485 BHARATBAI NAMDEV CHAWHAN 00168 ICIC0000538 1638 1638 Processed 25/05/2023 A145230027775 LALITABAI SUBHASH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHOKAR MH-19-004-013-001/123
(YELEGAON) 		1819004000NRG24200520230019685 20/05/2023 MANJULABAI HANMANTRAO DUBUKWAD 1819004WL001550 MANJULABAI HANMANTRAO DUBUKWAD 00168 ICIC0000538 1638 1638 Processed 25/05/2023 A145230027477 Mrs. Manjulabai Hanmantrao Dubukwad MAHARASHTRA GRAMIN BANK(607000)
28 BHOKAR MH-19-004-013-001/127
(YELEGAON) 		1819004000NRG24200520230019669 20/05/2023 PARVATIBAI GOVIND GANGOPA 1819004WL001547 PARVATIBAI GOVIND GANGOPA 00168 ICIC0000538 1638 1638 Processed 25/05/2023 A145230027777 MR BABU GOVIND GANAGOPALAVAD STATE BANK OF INDIA(508548)
29 BHOKAR MH-19-004-042-001/263
(KANDALI) 		1819004000NRG24200520230019510 20/05/2023 SAVITA RAMESH JADHAV 1819004WL001502 SAVITA RAMESH JADHAV 00168 ICIC0000538 1638 1638 Processed 25/05/2023 A145230027478 MRS SAVITA RAMESH JADHAV STATE BANK OF INDIA(508548)
30 BHOKAR MH-19-004-093-001/40
(BORWADI A) 		1819004000NRG24200520230019413 20/05/2023 BAJIRAO DEVRAO KHANDHARE 1819004WL001479 BAJIRAO DEVRAO KHANDHARE 00168 ICIC0000538 1638 1638 Processed 25/05/2023 A145230027776 MR BAJIRAO DEVRAO KHANDARE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
31 BHOKAR MH-19-004-092-001/316
(NARWAT 13) 		1819004000NRG24200520230019560 20/05/2023 VISHAWANATH SUGRAM DOKHALE 1819004WL001526 VISHAWANATH SUGRAM DOKHALE 00415 SBIN0001918 1092 1092 Processed 25/05/2023 A145230027604 MR VISHVANATH SUGRAM DOKHALE STATE BANK OF INDIA(508548)
32 BHOKAR MH-19-004-092-001/43
(NARWAT 13) 		1819004000NRG24200520230019557 20/05/2023 Laxmibai Ashok Dokhale 1819004WL001525 Laxmibai Ashok Dokhale 00415 SBIN0001918 1092 1092 Processed 25/05/2023 A145230027618 MRS LAXMIBAI ASHOK DHOKHALE STATE BANK OF INDIA(508548)
SubTotal 2184 2184
33 BHOKAR MH-19-004-013-001/156
(YELEGAON) 		1819004000NRG24200520230019671 20/05/2023 NAGORAO TULSHIRAM KHANDARE 1819004WL001547 NAGORAO TULSHIRAM KHANDARE 00415 SBIN0005938 1638 1638 Processed 25/05/2023 A145230027517 MR NAGORAO TULSHIRAM KHANDARE STATE BANK OF INDIA(508548)
34 BHOKAR MH-19-004-036-001/38
(HADOLI) 		1819004000NRG24200520230019479 20/05/2023 DNYANESHWAR NAGORAO GAIKWAD 1819004WL001493 DNYANESHWAR NAGORAO GAIKWAD 00415 SBIN0005938 1638 1638 Processed 25/05/2023 A145230027495 MR DNYESHWAR NAGORAO GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
35 BHOKAR MH-19-004-003-001/16
(DOUR) 		1819004000NRG24200520230019473 20/05/2023 SARSWATI VITTHAL TIKEKAR 1819004WL001492 SARSWATI VITTHAL TIKEKAR 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027522 MISS SARSHABAI VITTHAL TIKEKAR STATE BANK OF INDIA(508548)
36 BHOKAR MH-19-004-003-001/75
(DOUR) 		1819004000NRG24200520230019456 20/05/2023 SHILABAI UTTAM CHAVAN 1819004WL001487 SHILABAI UTTAM CHAVAN 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027536 MISS SHILABAI UTTAM CHAVAN STATE BANK OF INDIA(508548)
37 BHOKAR MH-19-004-008-001/190
(RITHA) 		1819004000NRG24200520230019592 20/05/2023 VIMAL YASHVANT RINGANMODE 1819004WL001536 VIMAL YASHVANT RINGANMODE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027583 MISS VIMAL YASHWANT RINGANMOD STATE BANK OF INDIA(508548)
38 BHOKAR MH-19-004-008-001/192
(RITHA) 		1819004000NRG24200520230019602 20/05/2023 VIJAY VASANT JADHAV 1819004WL001538 VIJAY VASANT JADHAV 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027565 VIJAY VASANT JADHAV BANK OF BARODA(606985)
39 BHOKAR MH-19-004-008-001/248
(RITHA) 		1819004000NRG24200520230019579 20/05/2023 BHARATBAI BHAGWAN GAIKWAD 1819004WL001533 BHARATBAI BHAGWAN GAIKWAD 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027580 MRS BHARTI BHAGWAN GAIKWAD STATE BANK OF INDIA(508548)
40 BHOKAR MH-19-004-008-001/306
(RITHA) 		1819004000NRG24200520230019584 20/05/2023 SAVITA DEVIDAS KARANDEKAR 1819004WL001534 SAVITA DEVIDAS KARANDEKAR 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027556 Savita Devidas Karandekar IDFC BANK LIMITED(608117)
41 BHOKAR MH-19-004-008-001/401
(RITHA) 		1819004000NRG24200520230019603 20/05/2023 SEEMA VIJAY JADHAV 1819004WL001538 SEEMA VIJAY JADHAV 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027569 MS SEEMA VIJAY JADHAV STATE BANK OF INDIA(508548)
42 BHOKAR MH-19-004-013-001/104
(YELEGAON) 		1819004000NRG24200520230019667 20/05/2023 MADHAV GANGARAM THAKE 1819004WL001547 MADHAV GANGARAM THAKE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027785 MR MADHAV GANGARAM THAKE STATE BANK OF INDIA(508548)
43 BHOKAR MH-19-004-013-001/109
(YELEGAON) 		1819004000NRG24200520230019695 20/05/2023 LIMBAJI NARSING NARWADE 1819004WL001555 LIMBAJI NARSING NARWADE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027761 MR LIMBAJI NARSINGA NARWADE STATE BANK OF INDIA(508548)
44 BHOKAR MH-19-004-013-001/111
(YELEGAON) 		1819004000NRG24200520230019700 20/05/2023 GOUVTAM GYANU KHANDARE 1819004WL001557 GOUVTAM GYANU KHANDARE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027503 MR KANDHARE GOUTAM GYANU STATE BANK OF INDIA(508548)
45 BHOKAR MH-19-004-013-001/112
(YELEGAON) 		1819004000NRG24200520230019668 20/05/2023 UTTAM SAMBHAJI GANGOPALWA 1819004WL001547 UTTAM SAMBHAJI GANGOPALWA 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027751 MR UTTAM SAMBHAJI GANGOPLWAD STATE BANK OF INDIA(508548)
46 BHOKAR MH-19-004-013-001/133
(YELEGAON) 		1819004000NRG24200520230019705 20/05/2023 SARJABAI SADASHIV MORE 1819004WL001560 SARJABAI SADASHIV MORE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027754 MRS SARJABAI SADASHIV MORE STATE BANK OF INDIA(508548)
47 BHOKAR MH-19-004-013-001/138
(YELEGAON) 		1819004000NRG24200520230019682 20/05/2023 WAMAN JALABA CHILIMAWAD 1819004WL001549 WAMAN JALABA CHILIMAWAD 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027512 MR WAMAN JALBA CHILAMWAD STATE BANK OF INDIA(508548)
48 BHOKAR MH-19-004-013-001/139
(YELEGAON) 		1819004000NRG24200520230019691 20/05/2023 VITTHALRAO PALALWAD 1819004WL001553 VITTHALRAO PALALWAD 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027505 MR VITTHALRAO OMA PALALWAD STATE BANK OF INDIA(508548)
49 BHOKAR MH-19-004-013-001/161
(YELEGAON) 		1819004000NRG24200520230019672 20/05/2023 MADHAV YALAPPA DUBUKAVAD 1819004WL001547 MADHAV YALAPPA DUBUKAVAD 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027518 MR MADHAV YALAPPA DUBUKWAD STATE BANK OF INDIA(508548)
50 BHOKAR MH-19-004-013-001/48
(YELEGAON) 		1819004000NRG24200520230019701 20/05/2023 DIPAK NIVARATI KHANDARE 1819004WL001557 DIPAK NIVARATI KHANDARE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027762 SHRI DEEPAK NIVRUTI KHANDARE STATE BANK OF INDIA(508548)
51 BHOKAR MH-19-004-013-001/61
(YELEGAON) 		1819004000NRG24200520230019674 20/05/2023 BABU UJALAJI KHANDARE 1819004WL001547 BABU UJALAJI KHANDARE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027760 MR BABU AUJALAJI KHANDARE STATE BANK OF INDIA(508548)
52 BHOKAR MH-19-004-013-001/61
(YELEGAON) 		1819004000NRG24200520230019675 20/05/2023 JAYSHILA BABU KHANDARE 1819004WL001547 JAYSHILA BABU KHANDARE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027783 MRS JAYSHILA BABU KHANDARE STATE BANK OF INDIA(508548)
53 BHOKAR MH-19-004-013-001/85
(YELEGAON) 		1819004000NRG24200520230019677 20/05/2023 RATNBAI DIGAMBAR GANGOPALWAD 1819004WL001547 RATNBAI DIGAMBAR GANGOPALWAD 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027550 MRS RATNABAI DIGAMBAR GANAGOPALWAD STATE BANK OF INDIA(508548)
54 BHOKAR MH-19-004-013-001/86
(YELEGAON) 		1819004000NRG24200520230019678 20/05/2023 KISHABAI KESHAV DUBUKWAD 1819004WL001547 KISHABAI KESHAV DUBUKWAD 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027572 MISS KISHABAI KESHAV DUBUKWAD STATE BANK OF INDIA(508548)
55 BHOKAR MH-19-004-013-001/92
(YELEGAON) 		1819004000NRG24200520230019702 20/05/2023 BALAJI LAXMAN DUBUKWAD 1819004WL001557 BALAJI LAXMAN DUBUKWAD 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027510 MR BALAJI LAXMAN DUBUKWAD STATE BANK OF INDIA(508548)
56 BHOKAR MH-19-004-020-001/42
(KAMANGAON) 		1819004000NRG24200520230019502 20/05/2023 BABURAO KISHAN WAGHMARE 1819004WL001500 BABURAO KISHAN WAGHMARE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027752 MR BABU KISHAN WAGHMARE STATE BANK OF INDIA(508548)
57 BHOKAR MH-19-004-020-001/55
(KAMANGAON) 		1819004000NRG24200520230019503 20/05/2023 NARAYAN RAMJI WAGHMARE 1819004WL001500 NARAYAN RAMJI WAGHMARE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027758 MR NARAYAN RAMJI WAGHMARE STATE BANK OF INDIA(508548)
58 BHOKAR MH-19-004-020-001/56
(KAMANGAON) 		1819004000NRG24200520230019504 20/05/2023 DATTA KHANDU WAGHMARE 1819004WL001500 DATTA KHANDU WAGHMARE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027756 MRS DATTA KHANDU WAGHMARE STATE BANK OF INDIA(508548)
59 BHOKAR MH-19-004-020-001/80
(KAMANGAON) 		1819004000NRG24200520230019505 20/05/2023 DEVIDAS SHIVRAM WAGHMARE 1819004WL001500 DEVIDAS SHIVRAM WAGHMARE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027757 MR DEVIDASH SHIVRAM WAGHMARE STATE BANK OF INDIA(508548)
60 BHOKAR MH-19-004-020-001/84
(KAMANGAON) 		1819004000NRG24200520230019506 20/05/2023 MOHANABAI GANPAT WAGHMARE 1819004WL001500 MOHANABAI GANPAT WAGHMARE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027784 MRS MOHANABAI GANPAT WAGHMARE STATE BANK OF INDIA(508548)
61 BHOKAR MH-19-004-036-001/230
(HADOLI) 		1819004000NRG24200520230019481 20/05/2023 ANUSAYABAI VITTHAL PULKANTE 1819004WL001494 ANUSAYABAI VITTHAL PULKANTE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027545 MISS ANUSAYABAI VITTHAL PULKANTE STATE BANK OF INDIA(508548)
62 BHOKAR MH-19-004-036-001/230
(HADOLI) 		1819004000NRG24200520230019480 20/05/2023 VITTHAL BALIRAM PULKANTE 1819004WL001494 VITTHAL BALIRAM PULKANTE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027544 MR VITHAL BALIRAM PULKANTE STATE BANK OF INDIA(508548)
63 BHOKAR MH-19-004-042-001/264
(KANDALI) 		1819004000NRG24200520230019512 20/05/2023 PANCHABAI GANESH JADHAV 1819004WL001502 PANCHABAI GANESH JADHAV 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027549 PANCHPHULA GANESH JADHAV BANK OF BARODA(606985)
64 BHOKAR MH-19-004-051-001/9
(HALDA) 		1819004000NRG24200520230019497 20/05/2023 DILIP CHAMPATI DONGARE 1819004WL001498 DILIP CHAMPATI DONGARE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027568 MR DILIP CHAMPATI DONGRE STATE BANK OF INDIA(508548)
65 BHOKAR MH-19-004-058-001/152
(JAMBHALI) 		1819004000NRG24200520230019499 20/05/2023 GANPAT KISHAN ADE 1819004WL001499 GANPAT KISHAN ADE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027491 MR GANPAT KISHAN KISHAN ADE STATE BANK OF INDIA(508548)
66 BHOKAR MH-19-004-058-001/152
(JAMBHALI) 		1819004000NRG24200520230019500 20/05/2023 SHANABAI GANPAT ADE 1819004WL001499 SHANABAI GANPAT ADE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027782 MS SHOBHABAI GANPAT ADE STATE BANK OF INDIA(508548)
67 BHOKAR MH-19-004-086-001/494
(DEVTHANA) 		1819004000NRG24200520230019448 20/05/2023 ASHABAI KAALSING ADE 1819004WL001486 ASHABAI KAALSING ADE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027535 MISS ASHABAI KAMALSING ADE STATE BANK OF INDIA(508548)
68 BHOKAR MH-19-004-092-001/154
(NARWAT 13) 		1819004000NRG24200520230019559 20/05/2023 RENUKABAI VISHVNATH VANOLE 1819004WL001526 RENUKABAI VISHVNATH VANOLE 00415 SBIN0011446 1092 1092 Processed 25/05/2023 A145230027578 MS RENUKA VISHWANATH DOKHALE STATE BANK OF INDIA(508548)
69 BHOKAR MH-19-004-093-001/1
(BORWADI A) 		1819004000NRG24200520230019399 20/05/2023 DAGADU GIRMAJI BHISE 1819004WL001475 DAGADU GIRMAJI BHISE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027759 Dagdu Girmaji Bhise IDFC BANK LIMITED(608117)
70 BHOKAR MH-19-004-093-001/104
(BORWADI A) 		1819004000NRG24200520230019400 20/05/2023 GOVIND SIDRAM DOKALE 1819004WL001475 GOVIND SIDRAM DOKALE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027502 MR GOVIND SIDRAM DUDULE STATE BANK OF INDIA(508548)
71 BHOKAR MH-19-004-093-001/114
(BORWADI A) 		1819004000NRG24200520230019414 20/05/2023 SUBHASH SAMBHAJI TARAPE 1819004WL001480 SUBHASH SAMBHAJI TARAPE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027493 MR SUBHASH SAMBHAJI TARPE STATE BANK OF INDIA(508548)
72 BHOKAR MH-19-004-093-001/123
(BORWADI A) 		1819004000NRG24200520230019415 20/05/2023 PRASARAM GANPATI DHALE 1819004WL001480 PRASARAM GANPATI DHALE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027538 MR PARASRAM GANPATI DHALE STATE BANK OF INDIA(508548)
73 BHOKAR MH-19-004-093-001/127
(BORWADI A) 		1819004000NRG24200520230019402 20/05/2023 LOBHAJI RAMA ZADE 1819004WL001476 LOBHAJI RAMA ZADE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027527 MR LOBHAJEE RAMJI ZADE STATE BANK OF INDIA(508548)
74 BHOKAR MH-19-004-093-001/127
(BORWADI A) 		1819004000NRG24200520230019403 20/05/2023 SUSHILABAI LOBHAJI ZADE 1819004WL001476 SUSHILABAI LOBHAJI ZADE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027526 MISS SUSHALABAI LOBHSJI JHADE STATE BANK OF INDIA(508548)
75 BHOKAR MH-19-004-093-001/142
(BORWADI A) 		1819004000NRG24200520230019401 20/05/2023 SUBHADRABAI BALAJI KODULE 1819004WL001475 SUBHADRABAI BALAJI KODULE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027763 MRS SUBHDRABAI BALAJI KOTHULE STATE BANK OF INDIA(508548)
76 BHOKAR MH-19-004-093-001/151
(BORWADI A) 		1819004000NRG24200520230019407 20/05/2023 Nirmalabai Satva Khupse 1819004WL001477 Nirmalabai Satva Khupse 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027543 MRS NIRMALABAI SATAVA KHUPSE STATE BANK OF INDIA(508548)
77 BHOKAR MH-19-004-093-001/157
(BORWADI A) 		1819004000NRG24200520230019411 20/05/2023 MAROTI GANPATI KOTHULE 1819004WL001478 MAROTI GANPATI KOTHULE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027755 Mr. MAROTI GANPATI KOTHULE MAHARASHTRA GRAMIN BANK(607000)
78 BHOKAR MH-19-004-093-001/16
(BORWADI A) 		1819004000NRG24200520230019416 20/05/2023 SUNDARBAI KHANDOJI MAJALKAR 1819004WL001481 SUNDARBAI KHANDOJI MAJALKAR 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027542 SUNDRABAIKHANDUMAJALKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
79 BHOKAR MH-19-004-093-001/19
(BORWADI A) 		1819004000NRG24200520230019388 20/05/2023 GIRJABAI RAMCHANDRA TARAPE 1819004WL001471 GIRJABAI RAMCHANDRA TARAPE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027525 MS GIRJABAI RAMCHANDRA TARPE STATE BANK OF INDIA(508548)
80 BHOKAR MH-19-004-093-001/20
(BORWADI A) 		1819004000NRG24200520230019389 20/05/2023 SANGITA RAMCHANDRA ZADE 1819004WL001471 SANGITA RAMCHANDRA ZADE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027534 MR RAMCHANDRA RAMJI JHADE STATE BANK OF INDIA(508548)
81 BHOKAR MH-19-004-093-001/217
(BORWADI A) 		1819004000NRG24200520230019404 20/05/2023 FULAJI DADARAO DHOLE 1819004WL001476 FULAJI DADARAO DHOLE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027494 MR FULAJI DADARAO DHOLE STATE BANK OF INDIA(508548)
82 BHOKAR MH-19-004-093-001/42
(BORWADI A) 		1819004000NRG24200520230019396 20/05/2023 Sammadrabai Kishan Wagadkar 1819004WL001474 Sammadrabai Kishan Wagadkar 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027508 MRS SAMRABAI KISHAN WAGADKAR STATE BANK OF INDIA(508548)
83 BHOKAR MH-19-004-093-001/47
(BORWADI A) 		1819004000NRG24200520230019405 20/05/2023 PARSARAM MAROTI KHUPSE 1819004WL001476 PARSARAM MAROTI KHUPSE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027500 Mr. Parsram Maroti Khupse MAHARASHTRA GRAMIN BANK(607000)
84 BHOKAR MH-19-004-093-001/47
(BORWADI A) 		1819004000NRG24200520230019406 20/05/2023 SUSHILA PARSARAM KHUPSE 1819004WL001476 SUSHILA PARSARAM KHUPSE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027501 MRS SUSHILABAI PARASRAM KHUPSE STATE BANK OF INDIA(508548)
85 BHOKAR MH-19-004-093-001/6
(BORWADI A) 		1819004000NRG24200520230019398 20/05/2023 PANCHFULA UMAJI TARAPE 1819004WL001474 PANCHFULA UMAJI TARAPE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027506 MS PANCHAPHULABAI UMAJI TARPE STATE BANK OF INDIA(508548)
86 BHOKAR MH-19-004-093-001/6
(BORWADI A) 		1819004000NRG24200520230019397 20/05/2023 UMAJI NARAYAN TARPE 1819004WL001474 UMAJI NARAYAN TARPE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027765 UMAJI NARAYAN TARPE BANK OF BARODA(606985)
87 BHOKAR MH-19-004-093-001/71
(BORWADI A) 		1819004000NRG24200520230019409 20/05/2023 BALIRAM MAROTI KHUPSE 1819004WL001477 BALIRAM MAROTI KHUPSE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027515 MR BALIRAM MAROTI KHUPASE STATE BANK OF INDIA(508548)
88 BHOKAR MH-19-004-093-001/71
(BORWADI A) 		1819004000NRG24200520230019410 20/05/2023 LAXMIBAI BALIRAM KHUPSE 1819004WL001477 LAXMIBAI BALIRAM KHUPSE 00415 SBIN0011446 1638 1638 Processed 25/05/2023 A145230027540 MISS LAXSHMIBAI BALIRAM KHUPASE STATE BANK OF INDIA(508548)
SubTotal 87906 87906
89 BHOKAR MH-19-004-003-001/102
(DOUR) 		1819004000NRG24200520230019461 20/05/2023 PRAKASH TUKARAM CHAVHAN 1819004WL001489 PRAKASH TUKARAM CHAVHAN 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027630 MR PRAKASH TUKARAM CHAVALA STATE BANK OF INDIA(508548)
90 BHOKAR MH-19-004-003-001/103
(DOUR) 		1819004000NRG24200520230019466 20/05/2023 SAGARBAI SHRIRAM CHAVHAN 1819004WL001490 SAGARBAI SHRIRAM CHAVHAN 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027715 MRS SAGARBAI SHRIRAM CHAVAN STATE BANK OF INDIA(508548)
91 BHOKAR MH-19-004-003-001/103
(DOUR) 		1819004000NRG24200520230019465 20/05/2023 SHRIRAM GANGARAM CHAVHAN 1819004WL001490 SHRIRAM GANGARAM CHAVHAN 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027732 MR CHAVHAN SHRIRAM GANGARAM STATE BANK OF INDIA(508548)
92 BHOKAR MH-19-004-003-001/114
(DOUR) 		1819004000NRG24200520230019462 20/05/2023 MILIND HARIDAS CHAVHAN 1819004WL001489 MILIND HARIDAS CHAVHAN 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027672 MR MILIND HARI CHAVAN STATE BANK OF INDIA(508548)
93 BHOKAR MH-19-004-003-001/180
(DOUR) 		1819004000NRG24200520230019475 20/05/2023 KANTABAI BALAJI TIKEKAR 1819004WL001492 KANTABAI BALAJI TIKEKAR 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027690 Kantabai Balaji Tikekar IDFC BANK LIMITED(608117)
94 BHOKAR MH-19-004-003-001/218
(DOUR) 		1819004000NRG24200520230019457 20/05/2023 GANGADHAR SRIRAM TRIMANDAR 1819004WL001488 GANGADHAR SRIRAM TRIMANDAR 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027629 MR GANGADHAR SRIRAM TRIMAKDAR STATE BANK OF INDIA(508548)
95 BHOKAR MH-19-004-003-001/261
(DOUR) 		1819004000NRG24200520230019454 20/05/2023 LAXMIBAI SOPAN CHAVAN 1819004WL001487 LAXMIBAI SOPAN CHAVAN 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027687 MRS LAXMIBAI SOPAN CHAVAN STATE BANK OF INDIA(508548)
96 BHOKAR MH-19-004-003-001/261
(DOUR) 		1819004000NRG24200520230019453 20/05/2023 SOPAN NAGORAO CHAVAN 1819004WL001487 SOPAN NAGORAO CHAVAN 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027680 MR SOPAN NAGORAO CHAVHAN STATE BANK OF INDIA(508548)
97 BHOKAR MH-19-004-003-001/267
(DOUR) 		1819004000NRG24200520230019458 20/05/2023 SHIVKANTA KISHAN VIJAPURE 1819004WL001488 SHIVKANTA KISHAN VIJAPURE 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027576 MISS SHIVKANTABAI KISHAN VIJAPURE STATE BANK OF INDIA(508548)
98 BHOKAR MH-19-004-003-001/268
(DOUR) 		1819004000NRG24200520230019469 20/05/2023 DIGAMBAR GANGARAM JADHAV 1819004WL001491 DIGAMBAR GANGARAM JADHAV 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027616 DIGAMBARGANGARAMJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
99 BHOKAR MH-19-004-003-001/268
(DOUR) 		1819004000NRG24200520230019459 20/05/2023 HIRKANBAI DIGAMBAR JADHAV 1819004WL001488 HIRKANBAI DIGAMBAR JADHAV 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027632 HIRKNABAIDIGMBARAJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
100 BHOKAR MH-19-004-003-001/27
(DOUR) 		1819004000NRG24200520230019476 20/05/2023 KANTABAI SHANKAR CHAVAN 1819004WL001492 KANTABAI SHANKAR CHAVAN 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027574 MISS KANTA SHANKAR CHAVAN STATE BANK OF INDIA(508548)
101 BHOKAR MH-19-004-003-001/270
(DOUR) 		1819004000NRG24200520230019460 20/05/2023 ANIL DIGAMBAR JADHAV 1819004WL001488 ANIL DIGAMBAR JADHAV 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027631 ANILKUMARDIGAMBARJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
102 BHOKAR MH-19-004-003-001/271
(DOUR) 		1819004000NRG24200520230019470 20/05/2023 SANJAY DIGAMBAR JADHAV 1819004WL001491 SANJAY DIGAMBAR JADHAV 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027633 SANJAYDIGAMBARJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
103 BHOKAR MH-19-004-003-001/272
(DOUR) 		1819004000NRG24200520230019471 20/05/2023 ANANDRAO GANGARAM JADHAV 1819004WL001491 ANANDRAO GANGARAM JADHAV 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027617 ANANDRAOGANGARAMJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
104 BHOKAR MH-19-004-003-001/272
(DOUR) 		1819004000NRG24200520230019472 20/05/2023 MADHAV ANANDRAO JADHAV 1819004WL001491 MADHAV ANANDRAO JADHAV 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027644 MADHAVANANDRAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
105 BHOKAR MH-19-004-003-001/28
(DOUR) 		1819004000NRG24200520230019463 20/05/2023 Vishnath Tukaram Chavan 1819004WL001489 Vishnath Tukaram Chavan 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027643 VISHVNATHTUKARAMCHAVHAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
106 BHOKAR MH-19-004-003-001/40
(DOUR) 		1819004000NRG24200520230019464 20/05/2023 GANGADHAR NAGORAO CHAVHAN 1819004WL001489 GANGADHAR NAGORAO CHAVHAN 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027780 MR GANGADHAR NAGORAO CHAVAN STATE BANK OF INDIA(508548)
107 BHOKAR MH-19-004-003-001/50
(DOUR) 		1819004000NRG24200520230019468 20/05/2023 DHURPATBAI PIRAJI TUPSAKHARE 1819004WL001490 DHURPATBAI PIRAJI TUPSAKHARE 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027673 MISS DHURPATBAI PIRAJI TUPSAKHARE STATE BANK OF INDIA(508548)
108 BHOKAR MH-19-004-003-001/50
(DOUR) 		1819004000NRG24200520230019467 20/05/2023 PIRAJI CHANDARM TUPSAKHARE 1819004WL001490 PIRAJI CHANDARM TUPSAKHARE 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027736 MR PIRAJI CHANDAR TUPSAKHARE STATE BANK OF INDIA(508548)
109 BHOKAR MH-19-004-003-001/75
(DOUR) 		1819004000NRG24200520230019455 20/05/2023 UTTAM MARIBA CHAVHAN 1819004WL001487 UTTAM MARIBA CHAVHAN 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027733 UTTAMMARIBA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
110 BHOKAR MH-19-004-005-001/293
(CHIDAGIRI) 		1819004000NRG24200520230019425 20/05/2023 BALAJI TARACHAND JADHAV 1819004WL001484 BALAJI TARACHAND JADHAV 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027564 BALAJITARACHANDJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
111 BHOKAR MH-19-004-005-001/306
(CHIDAGIRI) 		1819004000NRG24200520230019440 20/05/2023 NITIN SUBHASH CHAVAN 1819004WL001485 NITIN SUBHASH CHAVAN 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027554 MR MITHIL SUVHASH CHAVAN STATE BANK OF INDIA(508548)
112 BHOKAR MH-19-004-005-001/306
(CHIDAGIRI) 		1819004000NRG24200520230019441 20/05/2023 RAHUL SUBHASH CHAVAN 1819004WL001485 RAHUL SUBHASH CHAVAN 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027570 RAHUL SUBHASH CHAVAN BANK OF BARODA(606985)
113 BHOKAR MH-19-004-005-001/761
(CHIDAGIRI) 		1819004000NRG24200520230019442 20/05/2023 BEBITAI RAVI CHAVAN 1819004WL001485 BEBITAI RAVI CHAVAN 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027593 BEBIBAI RAVI CHAVHAN BANK OF BARODA(606985)
114 BHOKAR MH-19-004-008-001/102
(RITHA) 		1819004000NRG24200520230019610 20/05/2023 GULAB GHUDUSAB SHAIKH 1819004WL001540 GULAB GHUDUSAB SHAIKH 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027657 MR GULABMIYA GHUDUSAB PATHAN STATE BANK OF INDIA(508548)
115 BHOKAR MH-19-004-008-001/143
(RITHA) 		1819004000NRG24200520230019597 20/05/2023 SAINATH VITTHAL KORANTALU 1819004WL001537 SAINATH VITTHAL KORANTALU 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027523 MR SAINATH VITTHAL KORANTALU STATE BANK OF INDIA(508548)
116 BHOKAR MH-19-004-008-001/143
(RITHA) 		1819004000NRG24200520230019598 20/05/2023 SAVITRABAI SAINATH KORANTALU 1819004WL001537 SAVITRABAI SAINATH KORANTALU 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027524 MRS SAVITRABAI SAINATH KORANTALU STATE BANK OF INDIA(508548)
117 BHOKAR MH-19-004-008-001/199
(RITHA) 		1819004000NRG24200520230019606 20/05/2023 NAMDEV RANGOJI TOTEWAD 1819004WL001539 NAMDEV RANGOJI TOTEWAD 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027627 NAMDEO RAMGOJI TOTEWAD MAHARASHTRA GRAMIN BANK(607000)
118 BHOKAR MH-19-004-008-001/200
(RITHA) 		1819004000NRG24200520230019607 20/05/2023 BABURAO RANGOJI TOTEWAD 1819004WL001539 BABURAO RANGOJI TOTEWAD 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027634 MR BABURAO RAGOJI TOTEWAD STATE BANK OF INDIA(508548)
119 BHOKAR MH-19-004-008-001/207
(RITHA) 		1819004000NRG24200520230019611 20/05/2023 PANCHPHULA NAGORAO YAMALWAD 1819004WL001540 PANCHPHULA NAGORAO YAMALWAD 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027562 MISS PANCHFULA NAGORAO YALAMWAD STATE BANK OF INDIA(508548)
120 BHOKAR MH-19-004-008-001/229
(RITHA) 		1819004000NRG24200520230019599 20/05/2023 GAVUBAI NAMDEV KORANTALU 1819004WL001537 GAVUBAI NAMDEV KORANTALU 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027667 MRS GAVUBAI NAMDEV KORANTALU STATE BANK OF INDIA(508548)
121 BHOKAR MH-19-004-008-001/235
(RITHA) 		1819004000NRG24200520230019612 20/05/2023 LAXMIBAI HANMANT JILHEWAD 1819004WL001540 LAXMIBAI HANMANT JILHEWAD 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027735 MRS LAXMIBAI HANMANTU JILHEWAD STATE BANK OF INDIA(508548)
122 BHOKAR MH-19-004-008-001/237
(RITHA) 		1819004000NRG24200520230019588 20/05/2023 PRATIBHA VYANKATI DADERAO 1819004WL001535 PRATIBHA VYANKATI DADERAO 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027553 MRS PRATIBHA VYANKATI DADERAO STATE BANK OF INDIA(508548)
123 BHOKAR MH-19-004-008-001/256
(RITHA) 		1819004000NRG24200520230019600 20/05/2023 KAMALBAI DIGAMBAR KORANTALU 1819004WL001537 KAMALBAI DIGAMBAR KORANTALU 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027560 Kamal Digambar Korantalu IDFC BANK LIMITED(608117)
124 BHOKAR MH-19-004-008-001/285
(RITHA) 		1819004000NRG24200520230019613 20/05/2023 NAGORAO KISHAN BANDHARWAD 1819004WL001540 NAGORAO KISHAN BANDHARWAD 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027600 MR NAGOBA KISHAN BHANDARWAD STATE BANK OF INDIA(508548)
125 BHOKAR MH-19-004-008-001/285
(RITHA) 		1819004000NRG24200520230019614 20/05/2023 SUMAN NAGORAO BHANDARWAD 1819004WL001540 SUMAN NAGORAO BHANDARWAD 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027579 MRS SUMAN NAGOBA BHANDARWAD STATE BANK OF INDIA(508548)
126 BHOKAR MH-19-004-008-001/306
(RITHA) 		1819004000NRG24200520230019585 20/05/2023 DEVIDAS RAMA KARANDEKAR 1819004WL001534 DEVIDAS RAMA KARANDEKAR 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027716 MR DEVIDAS RAMA KARANDEKAR STATE BANK OF INDIA(508548)
127 BHOKAR MH-19-004-008-001/34
(RITHA) 		1819004000NRG24200520230019580 20/05/2023 LAXMI GANESH BHAIRWAD 1819004WL001533 LAXMI GANESH BHAIRWAD 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027676 MRS LAXMIBAI GANESH BHIRWAD STATE BANK OF INDIA(508548)
128 BHOKAR MH-19-004-008-001/369
(RITHA) 		1819004000NRG24200520230019609 20/05/2023 RAJESHWAR DATTARAM NAGALWAD 1819004WL001539 RAJESHWAR DATTARAM NAGALWAD 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027694 MR RAJESHWAR DATTARAM NAGALWAD STATE BANK OF INDIA(508548)
129 BHOKAR MH-19-004-008-001/386
(RITHA) 		1819004000NRG24200520230019618 20/05/2023 ANANDA HANMANTU MAISANWAD 1819004WL001541 ANANDA HANMANTU MAISANWAD 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027647 MASTER ANAND HANMANTU MAISANWAD STATE BANK OF INDIA(508548)
130 BHOKAR MH-19-004-008-001/386
(RITHA) 		1819004000NRG24200520230019615 20/05/2023 HANMANTU RAJARAM MAISANWAD 1819004WL001541 HANMANTU RAJARAM MAISANWAD 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027628 HANMANTU RAJARAM MAISANWAD INDIA POST PAYMENTS BANK LIMITED(508528)
131 BHOKAR MH-19-004-008-001/386
(RITHA) 		1819004000NRG24200520230019616 20/05/2023 Mahananda Hanmant Mhaisanwad 1819004WL001541 Mahananda Hanmant Mhaisanwad 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027595 MISS MAHANANDA HANMANT MHAISANWAD STATE BANK OF INDIA(508548)
132 BHOKAR MH-19-004-008-001/386
(RITHA) 		1819004000NRG24200520230019617 20/05/2023 SANTOSH HANMANTU MAISANWAD 1819004WL001541 SANTOSH HANMANTU MAISANWAD 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027686 MR SANTOSH HANMANTU MAISANWAD STATE BANK OF INDIA(508548)
133 BHOKAR MH-19-004-008-001/4
(RITHA) 		1819004000NRG24200520230019595 20/05/2023 CHANDRAKALA GAIKWAD 1819004WL001536 CHANDRAKALA GAIKWAD 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027684 MRS CHANDRAKLA GANGADHAR GAIKWAD STATE BANK OF INDIA(508548)
134 BHOKAR MH-19-004-008-001/4
(RITHA) 		1819004000NRG24200520230019594 20/05/2023 GANGADHAR NARAYAN GAIKWAD 1819004WL001536 GANGADHAR NARAYAN GAIKWAD 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027656 MR GANGADHAR NARAYAN GAIKWAD STATE BANK OF INDIA(508548)
135 BHOKAR MH-19-004-008-001/40
(RITHA) 		1819004000NRG24200520230019586 20/05/2023 BALAJI MANIKA BORKAR 1819004WL001534 BALAJI MANIKA BORKAR 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027663 MR BALAJI MANIKA BORKAR STATE BANK OF INDIA(508548)
136 BHOKAR MH-19-004-008-001/40
(RITHA) 		1819004000NRG24200520230019589 20/05/2023 SUMAN BALAJI BORKAR 1819004WL001535 SUMAN BALAJI BORKAR 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027666 Sumanbai Balaji Borkar IDFC BANK LIMITED(608117)
137 BHOKAR MH-19-004-008-001/407
(RITHA) 		1819004000NRG24200520230019587 20/05/2023 DHURPATBAI DIGAMABR KARANDIKAR 1819004WL001534 DHURPATBAI DIGAMABR KARANDIKAR 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027677 MRS DHURPATBAI DIGAMABR KARANDIKAR STATE BANK OF INDIA(508548)
138 BHOKAR MH-19-004-008-001/46
(RITHA) 		1819004000NRG24200520230019596 20/05/2023 RAJARAM PUNDALIK KARANDEKAR 1819004WL001536 RAJARAM PUNDALIK KARANDEKAR 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027718 MR RAJARAM PUNDLIK KARANDEKAR STATE BANK OF INDIA(508548)
139 BHOKAR MH-19-004-008-001/487
(RITHA) 		1819004000NRG24200520230019604 20/05/2023 KRUSHANA UTTAM JADHAV 1819004WL001538 KRUSHANA UTTAM JADHAV 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027577 MR KRISHNA UTTAMRAO JADHAV STATE BANK OF INDIA(508548)
140 BHOKAR MH-19-004-008-001/487
(RITHA) 		1819004000NRG24200520230019605 20/05/2023 MENKA KHRUSHNA JADHAV 1819004WL001538 MENKA KHRUSHNA JADHAV 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027602 MRS MENKABAI KRUSHNA JADHAV STATE BANK OF INDIA(508548)
141 BHOKAR MH-19-004-008-001/488
(RITHA) 		1819004000NRG24200520230019581 20/05/2023 SACHIN SHIVAJI MORE 1819004WL001533 SACHIN SHIVAJI MORE 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027520 MR SACHIN SHIVAJI MORE STATE BANK OF INDIA(508548)
142 BHOKAR MH-19-004-008-001/51
(RITHA) 		1819004000NRG24200520230019590 20/05/2023 NAGORAO CHANDU KARANDEKAR 1819004WL001535 NAGORAO CHANDU KARANDEKAR 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027621 MR NAGORAO CHANDU KARDEKAR STATE BANK OF INDIA(508548)
143 BHOKAR MH-19-004-008-001/51
(RITHA) 		1819004000NRG24200520230019591 20/05/2023 RAJABAI NAGORAO KARANDEKAR 1819004WL001535 RAJABAI NAGORAO KARANDEKAR 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027662 Rajabai Nagorao Karandekar IDFC BANK LIMITED(608117)
144 BHOKAR MH-19-004-008-001/57
(RITHA) 		1819004000NRG24200520230019582 20/05/2023 DATTARAM MAHADU JILHEWAD 1819004WL001533 DATTARAM MAHADU JILHEWAD 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027734 MR DATTA MAHADU JILLEWAD STATE BANK OF INDIA(508548)
145 BHOKAR MH-19-004-008-001/57
(RITHA) 		1819004000NRG24200520230019583 20/05/2023 SUSHILA DATTARAM JILHEWAD 1819004WL001533 SUSHILA DATTARAM JILHEWAD 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027714 MRS SUSHILABAI DATTA JILHEWAD STATE BANK OF INDIA(508548)
146 BHOKAR MH-19-004-013-001/100
(YELEGAON) 		1819004000NRG24200520230019687 20/05/2023 BALAJI BANKAT KADAM 1819004WL001552 BALAJI BANKAT KADAM 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027552 MRS BALAJI BANKAT KADAM STATE BANK OF INDIA(508548)
147 BHOKAR MH-19-004-013-001/100
(YELEGAON) 		1819004000NRG24200520230019688 20/05/2023 RENUKABAI BALAJI KADAM 1819004WL001552 RENUKABAI BALAJI KADAM 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027558 MISS RENUKBAI BALAJI KADAM STATE BANK OF INDIA(508548)
148 BHOKAR MH-19-004-013-001/101
(YELEGAON) 		1819004000NRG24200520230019704 20/05/2023 VASANTA BHOJU RATHOD 1819004WL001559 VASANTA BHOJU RATHOD 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027566 MR VASANT BHOJU RATHOD STATE BANK OF INDIA(508548)
149 BHOKAR MH-19-004-013-001/109
(YELEGAON) 		1819004000NRG24200520230019696 20/05/2023 LAXMIBAI LIMBAJI NARWADE 1819004WL001555 LAXMIBAI LIMBAJI NARWADE 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027575 MISS LAXMIBAI LIMBAJI NARWADE STATE BANK OF INDIA(508548)
150 BHOKAR MH-19-004-013-001/118
(YELEGAON) 		1819004000NRG24200520230019692 20/05/2023 MAROTI NARSINGA DUBUKWAD 1819004WL001554 MAROTI NARSINGA DUBUKWAD 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027513 MAROTINARASINGADUBUKAWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
151 BHOKAR MH-19-004-013-001/118
(YELEGAON) 		1819004000NRG24200520230019694 20/05/2023 YANKABAI DATTA DUBUKWAD 1819004WL001554 YANKABAI DATTA DUBUKWAD 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027507 Mrs. Vyankanbai Datta Dubukwad MAHARASHTRA GRAMIN BANK(607000)
152 BHOKAR MH-19-004-013-001/119
(YELEGAON) 		1819004000NRG24200520230019686 20/05/2023 DEVIDAS SAYBU PALLAWAD 1819004WL001551 DEVIDAS SAYBU PALLAWAD 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027509 MR DEVIDAS SAYBU PALLALAWAD STATE BANK OF INDIA(508548)
153 BHOKAR MH-19-004-013-001/122
(YELEGAON) 		1819004000NRG24200520230019697 20/05/2023 MAROTI KISHAN NARWADE 1819004WL001556 MAROTI KISHAN NARWADE 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027749 MR MAROTI KISHAN NARWADE STATE BANK OF INDIA(508548)
154 BHOKAR MH-19-004-013-001/127
(YELEGAON) 		1819004000NRG24200520230019670 20/05/2023 BALAJI GOVIND GANGOPALWAD 1819004WL001547 BALAJI GOVIND GANGOPALWAD 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027519 MR BALAJI GOVIND GANGOPALWAD STATE BANK OF INDIA(508548)
155 BHOKAR MH-19-004-013-001/36
(YELEGAON) 		1819004000NRG24200520230019698 20/05/2023 MOHAN VITHAL JADHAV 1819004WL001556 MOHAN VITHAL JADHAV 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027532 MR MOHAN VITHALRAO JADHAV STATE BANK OF INDIA(508548)
156 BHOKAR MH-19-004-013-001/36
(YELEGAON) 		1819004000NRG24200520230019699 20/05/2023 SULOCHANA MOHAN JADHAV 1819004WL001556 SULOCHANA MOHAN JADHAV 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027537 MISS SULOCHANABAI MOHAN JADHAV STATE BANK OF INDIA(508548)
157 BHOKAR MH-19-004-013-001/371
(YELEGAON) 		1819004000NRG24200520230019681 20/05/2023 ARCHANA GOVIND MACHKANTE 1819004WL001548 ARCHANA GOVIND MACHKANTE 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027547 MISS ARCHANA GOVIND MACHKANTE STATE BANK OF INDIA(508548)
158 BHOKAR MH-19-004-013-001/371
(YELEGAON) 		1819004000NRG24200520230019680 20/05/2023 GOVIND CHAMPATI MACHKANTE 1819004WL001548 GOVIND CHAMPATI MACHKANTE 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027571 MR GOVIND CHAMPATI MACHKANTE STATE BANK OF INDIA(508548)
159 BHOKAR MH-19-004-013-001/374
(YELEGAON) 		1819004000NRG24200520230019673 20/05/2023 SANJAY LALU SURYAFOD 1819004WL001547 SANJAY LALU SURYAFOD 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027557 MR SANJAY LALU SURYAFOD STATE BANK OF INDIA(508548)
160 BHOKAR MH-19-004-013-001/376
(YELEGAON) 		1819004000NRG24200520230019708 20/05/2023 RAMABAI VILAS BAMANE 1819004WL001561 RAMABAI VILAS BAMANE 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027567 MISS RAMABAI VILAS BAMNE STATE BANK OF INDIA(508548)
161 BHOKAR MH-19-004-013-001/382
(YELEGAON) 		1819004000NRG24200520230019684 20/05/2023 ANITA LAXMAN BHIMEWAD 1819004WL001549 ANITA LAXMAN BHIMEWAD 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027596 MRS ANITA LAXMAN BHIMEWAD STATE BANK OF INDIA(508548)
162 BHOKAR MH-19-004-013-001/382
(YELEGAON) 		1819004000NRG24200520230019683 20/05/2023 LAXMAN KONDIBA BHIMEWAD 1819004WL001549 LAXMAN KONDIBA BHIMEWAD 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027559 MR LAXMAN KONDIBA BHIMEWAD STATE BANK OF INDIA(508548)
163 BHOKAR MH-19-004-013-001/384
(YELEGAON) 		1819004000NRG24200520230019689 20/05/2023 SAVITA DATTAHARI KADAM 1819004WL001552 SAVITA DATTAHARI KADAM 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027597 Savita Dattahari Kadam IDFC BANK LIMITED(608117)
164 BHOKAR MH-19-004-013-001/55
(YELEGAON) 		1819004000NRG24200520230019709 20/05/2023 VIMAL ANANDA KHANDHARE 1819004WL001561 VIMAL ANANDA KHANDHARE 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027727 VIMALBAI ANANDA KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
165 BHOKAR MH-19-004-013-001/70
(YELEGAON) 		1819004000NRG24200520230019676 20/05/2023 NAMDEV MAHAJAN SHINDE 1819004WL001547 NAMDEV MAHAJAN SHINDE 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027511 MR NAMDEV MAHAJAN SHINDE STATE BANK OF INDIA(508548)
166 BHOKAR MH-19-004-013-001/99
(YELEGAON) 		1819004000NRG24200520230019679 20/05/2023 SAGAR DASHRATH GANPOALWAD 1819004WL001547 SAGAR DASHRATH GANPOALWAD 00415 SBIN0020052 1092 1092 Processed 25/05/2023 A145230027573 MR SAGAR DASHRATH GANPOALWAD STATE BANK OF INDIA(508548)
167 BHOKAR MH-19-004-017-001/101
(THERBAN) 		1819004000NRG24200520230019663 20/05/2023 LAXMAN HAIBATI HATKAR 1819004WL001546 LAXMAN HAIBATI HATKAR 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027626 MR LAXMAN HAIBATI HATKAR STATE BANK OF INDIA(508548)
168 BHOKAR MH-19-004-017-001/222
(THERBAN) 		1819004000NRG24200520230019664 20/05/2023 GANGARAM RAMAJI JADHAV 1819004WL001546 GANGARAM RAMAJI JADHAV 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027658 GANGARAM RAMJI JADHAV ICICI BANK LTD(508534)
169 BHOKAR MH-19-004-017-001/45
(THERBAN) 		1819004000NRG24200520230019666 20/05/2023 ASHOK NARAYAN AMPALWAD 1819004WL001546 ASHOK NARAYAN AMPALWAD 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027654 MR ASHOK NARAYAN AMPALWAD STATE BANK OF INDIA(508548)
170 BHOKAR MH-19-004-019-001/374
(LAMKANI) 		1819004000NRG24200520230019516 20/05/2023 NIRMALABAI PUNDLIK KADAM 1819004WL001504 NIRMALABAI PUNDLIK KADAM 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027555 MRS NIRMALABAI PUNDLIK KADAM STATE BANK OF INDIA(508548)
171 BHOKAR MH-19-004-019-001/374
(LAMKANI) 		1819004000NRG24200520230019515 20/05/2023 PUNDLIK SOPANRAO KADAM 1819004WL001504 PUNDLIK SOPANRAO KADAM 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027551 MR PUNDLIK SOPANRAO KADAM STATE BANK OF INDIA(508548)
172 BHOKAR MH-19-004-022-001/292
(SONARI) 		1819004000NRG24200520230019643 20/05/2023 MANGAL ANKUSH RATHOD 1819004WL001544 MANGAL ANKUSH RATHOD 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027750 MRS MANGAL ANKUSH RATHOD STATE BANK OF INDIA(508548)
173 BHOKAR MH-19-004-022-001/326
(SONARI) 		1819004000NRG24200520230019636 20/05/2023 VITTHAL LAXMAN KANDLE 1819004WL001543 VITTHAL LAXMAN KANDLE 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027745 MR VITTHAL LAXMAN KANDALE STATE BANK OF INDIA(508548)
174 BHOKAR MH-19-004-022-001/327
(SONARI) 		1819004000NRG24200520230019660 20/05/2023 ULLAS SUDAM JADHAV 1819004WL001545 ULLAS SUDAM JADHAV 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027747 MR ULHAS SUDAM JADHAV STATE BANK OF INDIA(508548)
175 BHOKAR MH-19-004-022-001/5
(SONARI) 		1819004000NRG24200520230019661 20/05/2023 SHANKUNTLA BABURAO MAMIDWAR 1819004WL001545 SHANKUNTLA BABURAO MAMIDWAR 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027692 MRS SHKUNTALABAI BABURAO MAMIDWAR STATE BANK OF INDIA(508548)
176 BHOKAR MH-19-004-036-001/108
(HADOLI) 		1819004000NRG24200520230019483 20/05/2023 SHANKAR NAGOBA DANKATWAD 1819004WL001495 SHANKAR NAGOBA DANKATWAD 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027740 MR SAHKANR NAGOBA DANKATWAD STATE BANK OF INDIA(508548)
177 BHOKAR MH-19-004-036-001/111
(HADOLI) 		1819004000NRG24200520230019477 20/05/2023 DEVIDAS GENDAJI KASTURE 1819004WL001493 DEVIDAS GENDAJI KASTURE 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027721 MR DEVIDAS GENDAJI KASTURE STATE BANK OF INDIA(508548)
178 BHOKAR MH-19-004-036-001/111
(HADOLI) 		1819004000NRG24200520230019478 20/05/2023 KANTABAI DEVIDAS KASTURE 1819004WL001493 KANTABAI DEVIDAS KASTURE 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027720 MRS KANTABAI DEVIDAS KASTURE STATE BANK OF INDIA(508548)
179 BHOKAR MH-19-004-036-001/117
(HADOLI) 		1819004000NRG24200520230019485 20/05/2023 Gangagir Marotigir Giri 1819004WL001495 Gangagir Marotigir Giri 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027601 MR GANGAGIR MAROTIGIR GIRI STATE BANK OF INDIA(508548)
180 BHOKAR MH-19-004-036-001/24
(HADOLI) 		1819004000NRG24200520230019487 20/05/2023 GANGADHAR DIGAMBAR GAIKWAD 1819004WL001496 GANGADHAR DIGAMBAR GAIKWAD 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027737 MR GANGADHAR DIGAMBER GAIKWAD STATE BANK OF INDIA(508548)
181 BHOKAR MH-19-004-036-001/24
(HADOLI) 		1819004000NRG24200520230019488 20/05/2023 PARWATI GANGADHAR GAIKWAD 1819004WL001496 PARWATI GANGADHAR GAIKWAD 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027652 MRS PARWATIGANGADHAR DIGAMBAR GAIKWAD STATE BANK OF INDIA(508548)
182 BHOKAR MH-19-004-036-001/38
(HADOLI) 		1819004000NRG24200520230019490 20/05/2023 CHANDRAKALABAI SANJAY GAIKWAD 1819004WL001496 CHANDRAKALABAI SANJAY GAIKWAD 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027778 MRS CHANDRAKLABAI SANAJY GAIKWAD STATE BANK OF INDIA(508548)
183 BHOKAR MH-19-004-036-001/38
(HADOLI) 		1819004000NRG24200520230019489 20/05/2023 SANJAY MANIKA GAIKWAD 1819004WL001496 SANJAY MANIKA GAIKWAD 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027738 MR SANJAY MANIKA GAIKWAD STATE BANK OF INDIA(508548)
184 BHOKAR MH-19-004-036-001/69
(HADOLI) 		1819004000NRG24200520230019486 20/05/2023 DATTAGIRI ANANDGIRI GIRI 1819004WL001495 DATTAGIRI ANANDGIRI GIRI 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027781 MR DATTAGIR ANANDGIR GIRI STATE BANK OF INDIA(508548)
185 BHOKAR MH-19-004-045-001/133
(AMDARI) 		1819004000NRG24200520230019375 20/05/2023 PANDHARI DEVIDAS WAGADKAR 1819004WL001468 PANDHARI DEVIDAS WAGADKAR 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027766 Pandhari Devidas Wagadkar IDFC BANK LIMITED(608117)
186 BHOKAR MH-19-004-045-001/171
(AMDARI) 		1819004000NRG24200520230019379 20/05/2023 Sumanbai Ramrao Mendke 1819004WL001469 Sumanbai Ramrao Mendke 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027594 MRS SUMANBAI RAMRAO MENDKE STATE BANK OF INDIA(508548)
187 BHOKAR MH-19-004-045-001/209
(AMDARI) 		1819004000NRG24200520230019380 20/05/2023 NARAYAN DATTA BOTHINGE 1819004WL001469 NARAYAN DATTA BOTHINGE 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027603 NARAYAN DATTA BOTHINGE BANK OF BARODA(606985)
188 BHOKAR MH-19-004-045-001/210
(AMDARI) 		1819004000NRG24200520230019372 20/05/2023 MAHADU TULSHIRAM DAKE 1819004WL001467 MAHADU TULSHIRAM DAKE 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027764 MR MAHADU TULSHIRAM DAKE STATE BANK OF INDIA(508548)
189 BHOKAR MH-19-004-045-001/210
(AMDARI) 		1819004000NRG24200520230019373 20/05/2023 SITABAI MAHADU DAKE 1819004WL001467 SITABAI MAHADU DAKE 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027497 MRS SITABAI MAHADU DAKE STATE BANK OF INDIA(508548)
190 BHOKAR MH-19-004-045-001/217
(AMDARI) 		1819004000NRG24200520230019376 20/05/2023 PRAMESHWAR GAJANAN WAGATKAR 1819004WL001468 PRAMESHWAR GAJANAN WAGATKAR 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027498 MR PARMESHWAR GAJANAN WAKADKAR STATE BANK OF INDIA(508548)
191 BHOKAR MH-19-004-045-001/218
(AMDARI) 		1819004000NRG24200520230019383 20/05/2023 DHRUPATABAI GAJANAN WAGATKAR 1819004WL001470 DHRUPATABAI GAJANAN WAGATKAR 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027561 MS DHRUPATABAI GAJANAN WAGATKAR STATE BANK OF INDIA(508548)
192 BHOKAR MH-19-004-045-001/218
(AMDARI) 		1819004000NRG24200520230019384 20/05/2023 KAVITA GANESH WAGATKAR 1819004WL001470 KAVITA GANESH WAGATKAR 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027753 MISS KAVITABAI GANESH WAKADKAR STATE BANK OF INDIA(508548)
193 BHOKAR MH-19-004-045-001/400
(AMDARI) 		1819004000NRG24200520230019374 20/05/2023 RAJKUMAR PARMESHWAR WAKADKAR 1819004WL001467 RAJKUMAR PARMESHWAR WAKADKAR 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027499 MR RAJKUMAR PARMESHWAR WAKADKAR STATE BANK OF INDIA(508548)
194 BHOKAR MH-19-004-045-001/403
(AMDARI) 		1819004000NRG24200520230019382 20/05/2023 GODAVARIBAI GOVIND TARPE 1819004WL001469 GODAVARIBAI GOVIND TARPE 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027539 MRS GODAVARI GOVIND TARPE STATE BANK OF INDIA(508548)
195 BHOKAR MH-19-004-045-001/425
(AMDARI) 		1819004000NRG24200520230019377 20/05/2023 RUKMEENA RAJARAM MENDKE 1819004WL001468 RUKMEENA RAJARAM MENDKE 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027521 RUKHAMABAI RAJARAM MENDKE BANK OF BARODA(606985)
196 BHOKAR MH-19-004-045-001/435
(AMDARI) 		1819004000NRG24200520230019385 20/05/2023 DAYAL HARI WAKADKAR 1819004WL001470 DAYAL HARI WAKADKAR 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027496 MR DAYAL HARI WAKADKAR STATE BANK OF INDIA(508548)
197 BHOKAR MH-19-004-045-001/435
(AMDARI) 		1819004000NRG24200520230019386 20/05/2023 VANMALA RAMDAS MENDKE 1819004WL001470 VANMALA RAMDAS MENDKE 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027546 VANAMALA DAYAL WAKADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 BHOKAR MH-19-004-045-001/447
(AMDARI) 		1819004000NRG24200520230019387 20/05/2023 SHANTABAI DAGADU WAGATKAR 1819004WL001470 SHANTABAI DAGADU WAGATKAR 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027529 MISS SHANTABAI DAGADU WAGATKAR STATE BANK OF INDIA(508548)
199 BHOKAR MH-19-004-045-001/449
(AMDARI) 		1819004000NRG24200520230019378 20/05/2023 NILABAI VISHWANATH MENDKE 1819004WL001468 NILABAI VISHWANATH MENDKE 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027528 MISS NILABAI VISHWANATH MENDKE STATE BANK OF INDIA(508548)
200 BHOKAR MH-19-004-051-001/100
(HALDA) 		1819004000NRG24200520230019492 20/05/2023 Anusayabai Ramesh Narlewad 1819004WL001497 Anusayabai Ramesh Narlewad 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027661 MRS ANUSYABAI RAMESH NALEWAD STATE BANK OF INDIA(508548)
201 BHOKAR MH-19-004-051-001/100
(HALDA) 		1819004000NRG24200520230019491 20/05/2023 Ramesh Shankarrao Narlewad 1819004WL001497 Ramesh Shankarrao Narlewad 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027608 MR RAMESH SHANKARRAO NARLEWAD STATE BANK OF INDIA(508548)
202 BHOKAR MH-19-004-051-001/475
(HALDA) 		1819004000NRG24200520230019496 20/05/2023 Digambar Shankar Dongare 1819004WL001498 Digambar Shankar Dongare 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027681 MR DIGAMBER SHANKAR DONGRE STATE BANK OF INDIA(508548)
203 BHOKAR MH-19-004-051-001/475
(HALDA) 		1819004000NRG24200520230019495 20/05/2023 Sangita Digambar Dongare 1819004WL001498 Sangita Digambar Dongare 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027682 MR SANGITA DIGAMBER DONGRE STATE BANK OF INDIA(508548)
204 BHOKAR MH-19-004-051-001/75
(HALDA) 		1819004000NRG24200520230019493 20/05/2023 GANGADHAR DATTA SUNKEWAR 1819004WL001497 GANGADHAR DATTA SUNKEWAR 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027779 MR GANGADHAR DATTA SUNKEWAR STATE BANK OF INDIA(508548)
205 BHOKAR MH-19-004-051-001/75
(HALDA) 		1819004000NRG24200520230019494 20/05/2023 LAXMIBAI GANGADHAR SUMNKEWAR 1819004WL001497 LAXMIBAI GANGADHAR SUMNKEWAR 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027695 MRS LAXMIBAI GANGADHAR SUMNKEWAR STATE BANK OF INDIA(508548)
206 BHOKAR MH-19-004-051-001/9
(HALDA) 		1819004000NRG24200520230019498 20/05/2023 Vanita Dilip Dongre 1819004WL001498 Vanita Dilip Dongre 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027598 MS VANITA DILIP DONGRE STATE BANK OF INDIA(508548)
207 BHOKAR MH-19-004-058-001/152
(JAMBHALI) 		1819004000NRG24200520230019501 20/05/2023 SACHIN GANPAT ADE 1819004WL001499 SACHIN GANPAT ADE 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027514 MR SACHIN GANPAT ADE STATE BANK OF INDIA(508548)
208 BHOKAR MH-19-004-086-001/562
(DEVTHANA) 		1819004000NRG24200520230019450 20/05/2023 DINKAR SHIVLAL AADE 1819004WL001486 DINKAR SHIVLAL AADE 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027655 MR DINKAR SHIVLAL ADE STATE BANK OF INDIA(508548)
209 BHOKAR MH-19-004-092-001/128
(NARWAT 13) 		1819004000NRG24200520230019519 20/05/2023 ISHAWAR GOVINDRAO BOMBALWAD 1819004WL001506 ISHAWAR GOVINDRAO BOMBALWAD 00415 SBIN0020052 1092 1092 Processed 25/05/2023 A145230027731 MR ISHWAR GOVINDRAO BEMBALWAD STATE BANK OF INDIA(508548)
210 BHOKAR MH-19-004-092-001/146
(NARWAT 13) 		1819004000NRG24200520230019530 20/05/2023 DHURPATA TUKARAM KHUPASE 1819004WL001511 DHURPATA TUKARAM KHUPASE 00415 SBIN0020052 1092 1092 Processed 25/05/2023 A145230027581 MRS DHURPATA TUKARAM KHUPASE STATE BANK OF INDIA(508548)
211 BHOKAR MH-19-004-092-001/146
(NARWAT 13) 		1819004000NRG24200520230019529 20/05/2023 TUKARAM RAMA KHUPASE 1819004WL001511 TUKARAM RAMA KHUPASE 00415 SBIN0020052 1092 1092 Processed 25/05/2023 A145230027530 MR TUKARAM RAMA KHUPSE STATE BANK OF INDIA(508548)
212 BHOKAR MH-19-004-092-001/176
(NARWAT 13) 		1819004000NRG24200520230019528 20/05/2023 Asha Datta Kumare 1819004WL001510 Asha Datta Kumare 00415 SBIN0020052 1092 1092 Processed 25/05/2023 A145230027671 MRS ASHABAI DATTATRAY KUMRE STATE BANK OF INDIA(508548)
213 BHOKAR MH-19-004-092-001/176
(NARWAT 13) 		1819004000NRG24200520230019527 20/05/2023 Datta Kishan Kumare 1819004WL001510 Datta Kishan Kumare 00415 SBIN0020052 1092 1092 Processed 25/05/2023 A145230027622 MR DATTA KISHANRAO KUMRE STATE BANK OF INDIA(508548)
214 BHOKAR MH-19-004-092-001/202
(NARWAT 13) 		1819004000NRG24200520230019555 20/05/2023 RAMDAS MAROTI TARPE 1819004WL001524 RAMDAS MAROTI TARPE 00415 SBIN0020052 1092 1092 Processed 25/05/2023 A145230027693 RAMDASMAROTITARPE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
215 BHOKAR MH-19-004-092-001/202
(NARWAT 13) 		1819004000NRG24200520230019556 20/05/2023 USHABAI RAMDAS TARAPE 1819004WL001524 USHABAI RAMDAS TARAPE 00415 SBIN0020052 1092 1092 Processed 25/05/2023 A145230027584 MRS USHABAI RAMDAS TARPE STATE BANK OF INDIA(508548)
216 BHOKAR MH-19-004-092-001/220
(NARWAT 13) 		1819004000NRG24200520230019525 20/05/2023 SARIKA PRAKASH CHANDRE 1819004WL001509 SARIKA PRAKASH CHANDRE 00415 SBIN0020052 1092 1092 Processed 25/05/2023 A145230027651 MR SARIKA PRAKASH CHANDRE STATE BANK OF INDIA(508548)
217 BHOKAR MH-19-004-092-001/262
(NARWAT 13) 		1819004000NRG24200520230019523 20/05/2023 RUKMAJI MAHADU JONDHALE 1819004WL001508 RUKMAJI MAHADU JONDHALE 00415 SBIN0020052 1092 1092 Processed 25/05/2023 A145230027615 MR RUKMAJI MADHAVRAO JONDHALE STATE BANK OF INDIA(508548)
218 BHOKAR MH-19-004-092-001/344
(NARWAT 13) 		1819004000NRG24200520230019565 20/05/2023 GOVIND BAPURAO KUMRE 1819004WL001529 GOVIND BAPURAO KUMRE 00415 SBIN0020052 1092 1092 Processed 25/05/2023 A145230027624 GOVINDRAO BAPURAO KUMRE HDFC BANK LTD(607152)
219 BHOKAR MH-19-004-092-001/344
(NARWAT 13) 		1819004000NRG24200520230019566 20/05/2023 NANDABAI GOVIND KUMRE 1819004WL001529 NANDABAI GOVIND KUMRE 00415 SBIN0020052 1092 1092 Processed 25/05/2023 A145230027664 MRS NANDABAI GOVIND KUMRE STATE BANK OF INDIA(508548)
220 BHOKAR MH-19-004-092-001/397
(NARWAT 13) 		1819004000NRG24200520230019553 20/05/2023 GAJANAN JAYPAL BADAGE 1819004WL001523 GAJANAN JAYPAL BADAGE 00415 SBIN0020052 1092 1092 Processed 25/05/2023 A145230027653 MR GAJANAN JAYPAL BADGE STATE BANK OF INDIA(508548)
221 BHOKAR MH-19-004-092-001/41
(NARWAT 13) 		1819004000NRG24200520230019533 20/05/2023 LAXMAN KRUSHNAJI DOKHALE 1819004WL001513 LAXMAN KRUSHNAJI DOKHALE 00415 SBIN0020052 1092 1092 Processed 25/05/2023 A145230027659 MR LAKSHAMAN KRUSHNAJI DOKHALE STATE BANK OF INDIA(508548)
222 BHOKAR MH-19-004-092-001/41
(NARWAT 13) 		1819004000NRG24200520230019534 20/05/2023 SAVITRABAI LAXMAN DOKHALE 1819004WL001513 SAVITRABAI LAXMAN DOKHALE 00415 SBIN0020052 1092 1092 Processed 25/05/2023 A145230027585 MRS SAVITRABAI LAXMAN DOKHALE STATE BANK OF INDIA(508548)
223 BHOKAR MH-19-004-092-001/424
(NARWAT 13) 		1819004000NRG24200520230019524 20/05/2023 SHASHIKALA RUKMAJI JONDHALE 1819004WL001508 SHASHIKALA RUKMAJI JONDHALE 00415 SBIN0020052 1092 1092 Processed 25/05/2023 A145230027492 MISS SHASHIKALA RUKMAJI JONDHALE STATE BANK OF INDIA(508548)
224 BHOKAR MH-19-004-092-001/44
(NARWAT 13) 		1819004000NRG24200520230019561 20/05/2023 GUNABAI SHESHRAO DOKHALE 1819004WL001527 GUNABAI SHESHRAO DOKHALE 00415 SBIN0020052 1092 1092 Processed 25/05/2023 A145230027683 GUNABAISHESHERAODOKHALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
225 BHOKAR MH-19-004-092-001/462
(NARWAT 13) 		1819004000NRG24200520230019563 20/05/2023 KISHAN GOMAJI DOKHALE 1819004WL001528 KISHAN GOMAJI DOKHALE 00415 SBIN0020052 1092 1092 Processed 25/05/2023 A145230027582 KISHAN GOMAJI DHOKALE CANARA BANK(508532)
226 BHOKAR MH-19-004-092-001/473
(NARWAT 13) 		1819004000NRG24200520230019562 20/05/2023 Swapnil Baliram Zade 1819004WL001527 Swapnil Baliram Zade 00415 SBIN0020052 1092 1092 Processed 25/05/2023 A145230027599 MR SWAPNIL BALIRAM ZADE STATE BANK OF INDIA(508548)
227 BHOKAR MH-19-004-092-001/475
(NARWAT 13) 		1819004000NRG24200520230019571 20/05/2023 MANOJ UTTAM LOKHANDE 1819004WL001530 MANOJ UTTAM LOKHANDE 00415 SBIN0020052 1092 1092 Processed 25/05/2023 A145230027504 MR MANOJ UTTAM LOKHANDE STATE BANK OF INDIA(508548)
228 BHOKAR MH-19-004-092-001/6
(NARWAT 13) 		1819004000NRG24200520230019541 20/05/2023 USHA KISHAN KHUPSE 1819004WL001517 USHA KISHAN KHUPSE 00415 SBIN0020052 1092 1092 Processed 25/05/2023 A145230027531 Usha Kishan Khupse IDFC BANK LIMITED(608117)
229 BHOKAR MH-19-004-092-001/79
(NARWAT 13) 		1819004000NRG24200520230019544 20/05/2023 NARAYAN MADHAVRAO JONDHALE 1819004WL001518 NARAYAN MADHAVRAO JONDHALE 00415 SBIN0020052 1092 1092 Processed 25/05/2023 A145230027739 MR NARAYAN MADHAVRAO JONDHALE STATE BANK OF INDIA(508548)
230 BHOKAR MH-19-004-093-001/101
(BORWADI A) 		1819004000NRG24200520230019390 20/05/2023 TUKARAM DIGAMBAR BHISE 1819004WL001472 TUKARAM DIGAMBAR BHISE 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027516 MR TUKARAM DIGAMBAR BHISE STATE BANK OF INDIA(508548)
231 BHOKAR MH-19-004-093-001/101
(BORWADI A) 		1819004000NRG24200520230019391 20/05/2023 VANITA TUKARAM BHISE 1819004WL001472 VANITA TUKARAM BHISE 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027541 MRS VANITA TUKARAM BHISE STATE BANK OF INDIA(508548)
232 BHOKAR MH-19-004-093-001/105
(BORWADI A) 		1819004000NRG24200520230019394 20/05/2023 GANGARAM SIDRAM DUDULE 1819004WL001473 GANGARAM SIDRAM DUDULE 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027548 MR GANGRAM SITRAM DUDULE STATE BANK OF INDIA(508548)
233 BHOKAR MH-19-004-093-001/28
(BORWADI A) 		1819004000NRG24200520230019412 20/05/2023 RAJENDRA BAJIRAO KHANDARE 1819004WL001479 RAJENDRA BAJIRAO KHANDARE 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027563 MR RAJENDRA BAJIRAO KHANDARE STATE BANK OF INDIA(508548)
234 BHOKAR MH-19-004-093-001/3
(BORWADI A) 		1819004000NRG24200520230019408 20/05/2023 LAXMIBAI UTTAM BULBULE 1819004WL001477 LAXMIBAI UTTAM BULBULE 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027533 Laxmibai Uttam Bulbule IDFC BANK LIMITED(608117)
235 BHOKAR MH-19-004-093-001/379
(BORWADI A) 		1819004000NRG24200520230019392 20/05/2023 BHIMRAO MAROTI BHISE 1819004WL001472 BHIMRAO MAROTI BHISE 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027592 Mr. Bhimrao Maroti Bhise MAHARASHTRA GRAMIN BANK(607000)
236 BHOKAR MH-19-004-093-001/398
(BORWADI A) 		1819004000NRG24200520230019417 20/05/2023 Ranjana Balaji Majhalkar 1819004WL001481 Ranjana Balaji Majhalkar 00415 SBIN0020052 1638 1638 Processed 25/05/2023 A145230027590 MRS RANJANA BALAJI MAJHALKAR STATE BANK OF INDIA(508548)
SubTotal 230412 230412
237 BHOKAR MH-19-004-022-001/102
(SONARI) 		1819004000NRG24200520230019623 20/05/2023 VINOD SHAMRAO VARALE 1819004WL001543 VINOD SHAMRAO VARALE 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027619 MR VINOD SHYAMRAO WARLE STATE BANK OF INDIA(508548)
238 BHOKAR MH-19-004-022-001/109
(SONARI) 		1819004000NRG24200520230019624 20/05/2023 GANGADHAR AMBARWAD 1819004WL001543 GANGADHAR AMBARWAD 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027674 MR GANGADHAR AMBARWAD STATE BANK OF INDIA(508548)
239 BHOKAR MH-19-004-022-001/13
(SONARI) 		1819004000NRG24200520230019648 20/05/2023 Khajamiya Nanhesab Pinjari 1819004WL001545 Khajamiya Nanhesab Pinjari 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027588 MRS KHAJAMIYA NANHESAB PINJARI STATE BANK OF INDIA(508548)
240 BHOKAR MH-19-004-022-001/133
(SONARI) 		1819004000NRG24200520230019650 20/05/2023 BHARTABAI POTAJI TODE 1819004WL001545 BHARTABAI POTAJI TODE 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027591 Bharatbai Potaji Tode IDFC BANK LIMITED(608117)
241 BHOKAR MH-19-004-022-001/133
(SONARI) 		1819004000NRG24200520230019649 20/05/2023 POTAJI SAMBHAJI TODE 1819004WL001545 POTAJI SAMBHAJI TODE 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027625 MR POTAJI SAMBHAJI TODE STATE BANK OF INDIA(508548)
242 BHOKAR MH-19-004-022-001/152
(SONARI) 		1819004000NRG24200520230019625 20/05/2023 BHOGAJI SAMBHAJI HANMANGE 1819004WL001543 BHOGAJI SAMBHAJI HANMANGE 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027640 MR BHOGAJI SAMBHAJI HANAMANGE STATE BANK OF INDIA(508548)
243 BHOKAR MH-19-004-022-001/152
(SONARI) 		1819004000NRG24200520230019626 20/05/2023 VATSALABAI BHOGAJI HANMANGE 1819004WL001543 VATSALABAI BHOGAJI HANMANGE 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027641 MR VATSALABAI BHOGAJI HANAMANGE STATE BANK OF INDIA(508548)
244 BHOKAR MH-19-004-022-001/181
(SONARI) 		1819004000NRG24200520230019627 20/05/2023 Suresh Shamrao Varale 1819004WL001543 Suresh Shamrao Varale 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027646 MR SURESH SHAMARAV VARALE STATE BANK OF INDIA(508548)
245 BHOKAR MH-19-004-022-001/220
(SONARI) 		1819004000NRG24200520230019628 20/05/2023 SUBHASH BHAURAO PATIL 1819004WL001543 SUBHASH BHAURAO PATIL 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027719 MR SUBHASH BHAURAO PATIL STATE BANK OF INDIA(508548)
246 BHOKAR MH-19-004-022-001/228
(SONARI) 		1819004000NRG24200520230019629 20/05/2023 GANGADHAR PUNJAJI AKULWAD 1819004WL001543 GANGADHAR PUNJAJI AKULWAD 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027609 MR GANGADHAR PUNJAJI AKULAWAD STATE BANK OF INDIA(508548)
247 BHOKAR MH-19-004-022-001/239
(SONARI) 		1819004000NRG24200520230019639 20/05/2023 KEVALA HARICHANDRA RATHOD 1819004WL001544 KEVALA HARICHANDRA RATHOD 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027639 MR KEWLA HARISHCHANDRA RATHOD STATE BANK OF INDIA(508548)
248 BHOKAR MH-19-004-022-001/239
(SONARI) 		1819004000NRG24200520230019640 20/05/2023 SAGARBAI KEVALA RATHOD 1819004WL001544 SAGARBAI KEVALA RATHOD 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027660 MS SAGARBAI KEVLA RATHOD STATE BANK OF INDIA(508548)
249 BHOKAR MH-19-004-022-001/258
(SONARI) 		1819004000NRG24200520230019630 20/05/2023 BHAURAO MADHAVRAO PATIL 1819004WL001543 BHAURAO MADHAVRAO PATIL 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027613 MR BHAURAO MADHAVARAO PATIL STATE BANK OF INDIA(508548)
250 BHOKAR MH-19-004-022-001/271
(SONARI) 		1819004000NRG24200520230019631 20/05/2023 NAGORAO LAXMAN KANDLE 1819004WL001543 NAGORAO LAXMAN KANDLE 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027743 MR NAGORAV LAXMAN KANDALE STATE BANK OF INDIA(508548)
251 BHOKAR MH-19-004-022-001/271
(SONARI) 		1819004000NRG24200520230019632 20/05/2023 SHESHIKALABAI NAGORAO KANDLE 1819004WL001543 SHESHIKALABAI NAGORAO KANDLE 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027636 MRS SHESHIKALABAI NAGORAO KANDLE STATE BANK OF INDIA(508548)
252 BHOKAR MH-19-004-022-001/278
(SONARI) 		1819004000NRG24200520230019633 20/05/2023 GAJANAN SANTUKA KANDALE 1819004WL001543 GAJANAN SANTUKA KANDALE 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027610 GAJANAN SANTUKRAO KANDLE BANK OF BARODA(606985)
253 BHOKAR MH-19-004-022-001/284
(SONARI) 		1819004000NRG24200520230019634 20/05/2023 GANGABAI DATTA AKULWAD 1819004WL001543 GANGABAI DATTA AKULWAD 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027637 MRS GANGABAI DATTA AKULWAD STATE BANK OF INDIA(508548)
254 BHOKAR MH-19-004-022-001/290
(SONARI) 		1819004000NRG24200520230019641 20/05/2023 VILAS SHANKAR PAWAR 1819004WL001544 VILAS SHANKAR PAWAR 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027691 MR VILAS SHANKAR PAWAR STATE BANK OF INDIA(508548)
255 BHOKAR MH-19-004-022-001/292
(SONARI) 		1819004000NRG24200520230019642 20/05/2023 ANKUSH LODABA RATHOD 1819004WL001544 ANKUSH LODABA RATHOD 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027586 MR ANKUSH LODABA RATHOD STATE BANK OF INDIA(508548)
256 BHOKAR MH-19-004-022-001/309
(SONARI) 		1819004000NRG24200520230019635 20/05/2023 PIRAJI LAXMAN KANDALE 1819004WL001543 PIRAJI LAXMAN KANDALE 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027744 MR PIRAJI LAXMAN KANDALE STATE BANK OF INDIA(508548)
257 BHOKAR MH-19-004-022-001/310
(SONARI) 		1819004000NRG24200520230019651 20/05/2023 CHAMPATRAO MAROTRAO MUNDE 1819004WL001545 CHAMPATRAO MAROTRAO MUNDE 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027614 MR CHAMPATRAO MAROTIRAO MUDE STATE BANK OF INDIA(508548)
258 BHOKAR MH-19-004-022-001/310
(SONARI) 		1819004000NRG24200520230019653 20/05/2023 MAHADEVI BALAJI MUNDE 1819004WL001545 MAHADEVI BALAJI MUNDE 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027587 MRS MAHADEVI BALAJI MUDE STATE BANK OF INDIA(508548)
259 BHOKAR MH-19-004-022-001/310
(SONARI) 		1819004000NRG24200520230019652 20/05/2023 PANCHFULABAI CHAMPATRAO MUNDE 1819004WL001545 PANCHFULABAI CHAMPATRAO MUNDE 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027620 MR PANCHAPHULABAI CHAMPATHRAO MUDE STATE BANK OF INDIA(508548)
260 BHOKAR MH-19-004-022-001/311
(SONARI) 		1819004000NRG24200520230019654 20/05/2023 ANNAPURNA DILIP MUNDE 1819004WL001545 ANNAPURNA DILIP MUNDE 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027689 MRS ANNAPURNABAI DILEEP MUDE STATE BANK OF INDIA(508548)
261 BHOKAR MH-19-004-022-001/312
(SONARI) 		1819004000NRG24200520230019656 20/05/2023 SAGARBAI SAMBHAJI JAWALKAR 1819004WL001545 SAGARBAI SAMBHAJI JAWALKAR 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027642 SAGARBAISAMBAJIJAVLAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
262 BHOKAR MH-19-004-022-001/312
(SONARI) 		1819004000NRG24200520230019655 20/05/2023 SHIVDAS SAMBHAJI JAWALKAR 1819004WL001545 SHIVDAS SAMBHAJI JAWALKAR 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027638 SHIVDASSAMBHAJIJAVLAKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
263 BHOKAR MH-19-004-022-001/313
(SONARI) 		1819004000NRG24200520230019657 20/05/2023 BABURAO PENTAJI SHRIMALWAR 1819004WL001545 BABURAO PENTAJI SHRIMALWAR 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027611 MR BABU PENTAJI SHIMALWAR STATE BANK OF INDIA(508548)
264 BHOKAR MH-19-004-022-001/325
(SONARI) 		1819004000NRG24200520230019659 20/05/2023 Anita Devidasrao Suryawanshi 1819004WL001545 Anita Devidasrao Suryawanshi 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027589 MISS ANITA DEVIDASRAO SURYAWANSHI STATE BANK OF INDIA(508548)
265 BHOKAR MH-19-004-022-001/325
(SONARI) 		1819004000NRG24200520230019658 20/05/2023 DEVIDAS NARAYAN SURYAWANSHI 1819004WL001545 DEVIDAS NARAYAN SURYAWANSHI 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027612 Devidas Narayan Suryvanshi IDFC BANK LIMITED(608117)
266 BHOKAR MH-19-004-022-001/37
(SONARI) 		1819004000NRG24200520230019644 20/05/2023 BANSHI RUPALA JADHAV 1819004WL001544 BANSHI RUPALA JADHAV 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027730 MR BANSI RUPLA JADHAV STATE BANK OF INDIA(508548)
267 BHOKAR MH-19-004-022-001/37
(SONARI) 		1819004000NRG24200520230019645 20/05/2023 VIJAYMALA BANSHI JADHAV 1819004WL001544 VIJAYMALA BANSHI JADHAV 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027605 MRS VIJAYMALA BANSI JADHAV STATE BANK OF INDIA(508548)
268 BHOKAR MH-19-004-022-001/406
(SONARI) 		1819004000NRG24200520230019647 20/05/2023 LAXMIBAI RAJESHWAR GADDAMWAR 1819004WL001544 LAXMIBAI RAJESHWAR GADDAMWAR 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027678 MRS LAXMIBAI RAJESHWAR GADAMWAR STATE BANK OF INDIA(508548)
269 BHOKAR MH-19-004-022-001/406
(SONARI) 		1819004000NRG24200520230019646 20/05/2023 RAJESHWAR POSHATI GADDAMWAR 1819004WL001544 RAJESHWAR POSHATI GADDAMWAR 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027623 RAJESHWAR POSHATTI GADDAMWAR BANK OF BARODA(606985)
270 BHOKAR MH-19-004-022-001/41
(SONARI) 		1819004000NRG24200520230019637 20/05/2023 DILIP BHIMRAO VARALE 1819004WL001543 DILIP BHIMRAO VARALE 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027665 MR DEELIP WARLE AD STATE BANK OF INDIA(508548)
271 BHOKAR MH-19-004-022-001/7
(SONARI) 		1819004000NRG24200520230019638 20/05/2023 MADHAV PIRAJI KANDALE 1819004WL001543 MADHAV PIRAJI KANDALE 00415 SBIN0020699 546 546 Processed 25/05/2023 A145230027746 MR MADHAV PIRAJI KANDLE STATE BANK OF INDIA(508548)
272 BHOKAR MH-19-004-030-001/103
(SAWARGAON MATH) 		1819004000NRG24200520230019619 20/05/2023 BABU IRABA ADHAV 1819004WL001542 BABU IRABA ADHAV 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027648 MR AADHAV BABURAO IRABA STATE BANK OF INDIA(508548)
273 BHOKAR MH-19-004-030-001/103
(SAWARGAON MATH) 		1819004000NRG24200520230019620 20/05/2023 SAVITA BABU ADHAV 1819004WL001542 SAVITA BABU ADHAV 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027649 MRS SAVITA BABURAO AADHAV STATE BANK OF INDIA(508548)
274 BHOKAR MH-19-004-030-001/203
(SAWARGAON MATH) 		1819004000NRG24200520230019622 20/05/2023 KANTABAI NAGORAO SONKAMBALE 1819004WL001542 KANTABAI NAGORAO SONKAMBALE 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027650 MRS KANTABAI SONKAMBLE STATE BANK OF INDIA(508548)
275 BHOKAR MH-19-004-030-001/203
(SAWARGAON MATH) 		1819004000NRG24200520230019621 20/05/2023 NAGORAO SAMBHAJI SONKAMBALE 1819004WL001542 NAGORAO SAMBHAJI SONKAMBALE 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027645 Mr. Nagorao Sambhaji Sonkamble MAHARASHTRA GRAMIN BANK(607000)
276 BHOKAR MH-19-004-042-001/121
(KANDALI) 		1819004000NRG24200520230019507 20/05/2023 MINABAI BHOJARAM WAGHAMARE 1819004WL001501 MINABAI BHOJARAM WAGHAMARE 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027685 MRS MINABAIBHOJARAM BHOJARAM WAGHAMARE STATE BANK OF INDIA(508548)
277 BHOKAR MH-19-004-042-001/263
(KANDALI) 		1819004000NRG24200520230019509 20/05/2023 RAMESH SHANKAR JADHAV 1819004WL001502 RAMESH SHANKAR JADHAV 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027726 MR RAMESH SHANKAR JADHAV STATE BANK OF INDIA(508548)
278 BHOKAR MH-19-004-042-001/264
(KANDALI) 		1819004000NRG24200520230019511 20/05/2023 GANESH SHANKAR JADHAV 1819004WL001502 GANESH SHANKAR JADHAV 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027725 MR GANESH JADHAV STATE BANK OF INDIA(508548)
279 BHOKAR MH-19-004-042-001/55
(KANDALI) 		1819004000NRG24200520230019508 20/05/2023 KAVITA SAHEBRAO WAGHMARE 1819004WL001501 KAVITA SAHEBRAO WAGHMARE 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027675 MRS KAVITA SAHEBRAO WAGHMARE STATE BANK OF INDIA(508548)
280 BHOKAR MH-19-004-048-001/104
(RAVANGAON) 		1819004000NRG24200520230019576 20/05/2023 DHAMMANAND NARAYAN KAMBALE 1819004WL001532 DHAMMANAND NARAYAN KAMBALE 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027723 MR DHAMMANAND NARAYAN KAMBALE STATE BANK OF INDIA(508548)
281 BHOKAR MH-19-004-048-001/117
(RAVANGAON) 		1819004000NRG24200520230019573 20/05/2023 MOHANRAO VADBARAO KADAM 1819004WL001531 MOHANRAO VADBARAO KADAM 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027635 MR MOHAN LADABARAO KADAM STATE BANK OF INDIA(508548)
282 BHOKAR MH-19-004-048-001/120
(RAVANGAON) 		1819004000NRG24200520230019574 20/05/2023 GODAWARIBAI BALAJI KADAM 1819004WL001531 GODAWARIBAI BALAJI KADAM 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027717 MRS GODAWARI BALAJI KADAM STATE BANK OF INDIA(508548)
283 BHOKAR MH-19-004-048-001/23
(RAVANGAON) 		1819004000NRG24200520230019577 20/05/2023 ISWARABAI GANGADHAR KADAM 1819004WL001532 ISWARABAI GANGADHAR KADAM 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027729 ISHWARABAIGANGADHARKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
284 BHOKAR MH-19-004-048-001/31
(RAVANGAON) 		1819004000NRG24200520230019578 20/05/2023 VANDANA AMARTA KADAM 1819004WL001532 VANDANA AMARTA KADAM 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027669 MRS VANDANA AMRITRAO KADAM STATE BANK OF INDIA(508548)
285 BHOKAR MH-19-004-048-001/43
(RAVANGAON) 		1819004000NRG24200520230019575 20/05/2023 RAMDAS VITHALRAO KADAM 1819004WL001531 RAMDAS VITHALRAO KADAM 00415 SBIN0020699 1638 1638 Processed 25/05/2023 A145230027670 MR RAMADAS VITTHALRAV KADAM STATE BANK OF INDIA(508548)
SubTotal 79170 79170
286 BHOKAR MH-19-004-086-001/562
(DEVTHANA) 		1819004000NRG24200520230019451 20/05/2023 KIRTHIKA DINKAR ADE 1819004WL001486 KIRTHIKA DINKAR ADE 00415 SBIN0021392 1638 1638 Processed 25/05/2023 A145230027688 MR KIRTIKA DINKAR ADE STATE BANK OF INDIA(508548)
287 BHOKAR MH-19-004-106-001/245
(BURBHUSHI) 		1819004000NRG24200520230019418 20/05/2023 MOHAN BABA JADHAV 1819004WL001482 MOHAN BABA JADHAV 00415 SBIN0021392 1638 1638 Processed 25/05/2023 A145230027724 MR MOHAN BABA JADHAV STATE BANK OF INDIA(508548)
288 BHOKAR MH-19-004-106-001/245
(BURBHUSHI) 		1819004000NRG24200520230019419 20/05/2023 SAVITABAI MOHAN JADHAV 1819004WL001482 SAVITABAI MOHAN JADHAV 00415 SBIN0021392 1638 1638 Processed 25/05/2023 A145230027728 MRS SAVITRA MOHAN JADHAV STATE BANK OF INDIA(508548)
289 BHOKAR MH-19-004-106-001/315
(BURBHUSHI) 		1819004000NRG24200520230019420 20/05/2023 ARAVIND KISHAN JADHAV 1819004WL001483 ARAVIND KISHAN JADHAV 00415 SBIN0021392 1638 1638 Processed 25/05/2023 A145230027713 MR JADHAV ARAVIND KISAN STATE BANK OF INDIA(508548)
290 BHOKAR MH-19-004-106-001/315
(BURBHUSHI) 		1819004000NRG24200520230019421 20/05/2023 SITHABAI ARAVIND JADHAV 1819004WL001483 SITHABAI ARAVIND JADHAV 00415 SBIN0021392 1638 1638 Processed 25/05/2023 A145230027679 MRS SITHABAI ARAVIND JADHAV STATE BANK OF INDIA(508548)
291 BHOKAR MH-19-004-110-001/156
(NANDA (KH)) 		1819004000NRG24200520230019517 20/05/2023 DATTA JAYVANTRAO JADHAV 1819004WL001505 DATTA JAYVANTRAO JADHAV 00415 SBIN0021392 1638 1638 Processed 25/05/2023 A145230027722 MR DATTA JAYVANTRAO JADHAV STATE BANK OF INDIA(508548)
292 BHOKAR MH-19-004-110-001/99
(NANDA (KH)) 		1819004000NRG24200520230019518 20/05/2023 RUKMABAI YASHWANT JADHAV 1819004WL001505 RUKMABAI YASHWANT JADHAV 00415 SBIN0021392 1638 1638 Processed 25/05/2023 A145230027668 MRS RUKMABAI YASHWANT JADHAV STATE BANK OF INDIA(508548)
SubTotal 11466 11466
293 BHOKAR MH-19-004-005-001/826
(CHIDAGIRI) 		1819004000NRG24200520230019430 20/05/2023 BALVIR DILIP CHAVAN 1819004WL001484 BALVIR DILIP CHAVAN 00666 IDFB0040101 1638 1638 Processed 25/05/2023 A145230027482 BALVIR DILIP CHAVAN BANK OF BARODA(606985)
294 BHOKAR MH-19-004-008-001/200
(RITHA) 		1819004000NRG24200520230019608 20/05/2023 GANGABAI BABURAO TOTEWAD 1819004WL001539 GANGABAI BABURAO TOTEWAD 00666 IDFB0040101 1638 1638 Processed 25/05/2023 A145230027773 Gangabai Baburao Totewad IDFC BANK LIMITED(608117)
295 BHOKAR MH-19-004-019-001/175
(LAMKANI) 		1819004000NRG24200520230019513 20/05/2023 SHRINIVAS UMALA RATHOD 1819004WL001503 SHRINIVAS UMALA RATHOD 00666 IDFB0040101 1638 1638 Processed 25/05/2023 A145230027483 Mr. Shrinivas Umala Rathod MAHARASHTRA GRAMIN BANK(607000)
296 BHOKAR MH-19-004-036-001/117
(HADOLI) 		1819004000NRG24200520230019484 20/05/2023 SOMGIRI MAROTGIRI GIRI 1819004WL001495 SOMGIRI MAROTGIRI GIRI 00666 IDFB0040101 1638 1638 Processed 25/05/2023 A145230027481 MR SOMGIR MAROTIGIR GIRI STATE BANK OF INDIA(508548)
297 BHOKAR MH-19-004-036-001/234
(HADOLI) 		1819004000NRG24200520230019482 20/05/2023 IRESH VITTHALRAO VANCHEWAD 1819004WL001494 IRESH VITTHALRAO VANCHEWAD 00666 IDFB0040101 1638 1638 Processed 25/05/2023 A145230027480 EARESH VITTHLARAO WANCHEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
298 BHOKAR MH-19-004-092-001/30
(NARWAT 13) 		1819004000NRG24200520230019537 20/05/2023 ASHOK DHARBA ZADE 1819004WL001515 ASHOK DHARBA ZADE 00666 IDFB0040101 1092 1092 Processed 25/05/2023 A145230027484 Ashok Dharba Jhade IDFC BANK LIMITED(608117)
299 BHOKAR MH-19-004-092-001/51
(NARWAT 13) 		1819004000NRG24200520230019526 20/05/2023 GITABAI VAINKATI LOKHANDE 1819004WL001509 GITABAI VAINKATI LOKHANDE 00666 IDFB0040101 1092 1092 Processed 25/05/2023 A145230027771 GEETABAI VENKATI LOKANDE ICICI BANK LTD(508534)
300 BHOKAR MH-19-004-092-001/54
(NARWAT 13) 		1819004000NRG24200520230019535 20/05/2023 Shrirang Laxman Suryawanshi 1819004WL001514 Shrirang Laxman Suryawanshi 00666 IDFB0040101 1092 1092 Processed 25/05/2023 A145230027770 Shrirang Laxman Suryawanshi IDFC BANK LIMITED(608117)
301 BHOKAR MH-19-004-092-001/67
(NARWAT 13) 		1819004000NRG24200520230019542 20/05/2023 DINANATH PUNDLIK BHURAKE 1819004WL001517 DINANATH PUNDLIK BHURAKE 00666 IDFB0040101 1092 1092 Processed 25/05/2023 A145230027772 Dinanath Pundalik Bhurke IDFC BANK LIMITED(608117)
SubTotal 12558 12558
302 BHOKAR MH-19-004-092-001/311
(NARWAT 13) 		1819004000NRG24200520230019547 20/05/2023 HANMANT SITARAM KHUPASE 1819004WL001520 HANMANT SITARAM KHUPASE 00688 FINO0001001 1092 1092 Processed 25/05/2023 A145230027489 Hanumant Sitaram Khupse FINO PAYMENTS BANK LTD(608001)
303 BHOKAR MH-19-004-092-001/311
(NARWAT 13) 		1819004000NRG24200520230019548 20/05/2023 LATABAI HANMANT KHUPSE 1819004WL001520 LATABAI HANMANT KHUPSE 00688 FINO0001001 1092 1092 Processed 25/05/2023 A145230027490 MRS LATABAI HANMANT KHUPASE STATE BANK OF INDIA(508548)
304 BHOKAR MH-19-004-092-001/431
(NARWAT 13) 		1819004000NRG24200520230019549 20/05/2023 BALAJI KABIRDAS DHOKALE 1819004WL001521 BALAJI KABIRDAS DHOKALE 00688 FINO0001001 1092 1092 Processed 25/05/2023 A145230027488 MR BALAJI KABIRDAS DOKHALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
305 BHOKAR MH-19-004-092-001/468
(NARWAT 13) 		1819004000NRG24200520230019558 20/05/2023 Pratik Basweshwar Dokhale 1819004WL001525 Pratik Basweshwar Dokhale 00691 IPOS0000001 1092 1092 Processed 25/05/2023 A145230027774 PRATIK BASWESHWAR DOKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
306 BHOKAR MH-19-004-008-001/268
(RITHA) 		1819004000NRG24200520230019593 20/05/2023 SHESHERAO GANPATI GAIKWAD 1819004WL001536 SHESHERAO GANPATI GAIKWAD 1143 MAHG0004139 1638 1638 Processed 25/05/2023 A145230027786 MR SHESHERAO GANPATI GAIKWAD STATE BANK OF INDIA(508548)
307 BHOKAR MH-19-004-008-001/383
(RITHA) 		1819004000NRG24200520230019601 20/05/2023 LAXMAN GOVIND KORANTALU 1819004WL001537 LAXMAN GOVIND KORANTALU 1143 MAHG0004139 1638 1638 Processed 25/05/2023 A145230027699 LAXMAN GOVIND KORANTALU MAHARASHTRA GRAMIN BANK(607000)
308 BHOKAR MH-19-004-013-001/119
(YELEGAON) 		1819004000NRG24200520230019690 20/05/2023 MANGALBAI DEVIDAS PALLAWAD 1819004WL001553 MANGALBAI DEVIDAS PALLAWAD 1143 MAHG0004139 1638 1638 Processed 25/05/2023 A145230027703 Mangal Devidas Palalwad FINO PAYMENTS BANK LTD(608001)
309 BHOKAR MH-19-004-013-001/376
(YELEGAON) 		1819004000NRG24200520230019707 20/05/2023 VILAS RAMCHANDRA BAMANE 1819004WL001561 VILAS RAMCHANDRA BAMANE 1143 MAHG0004139 1638 1638 Processed 25/05/2023 A145230027698 Mr. VILAS RAMCHANDRA BAMANE MAHARASHTRA GRAMIN BANK(607000)
310 BHOKAR MH-19-004-017-001/297
(THERBAN) 		1819004000NRG24200520230019665 20/05/2023 KHANDU THORABA HATKAR 1819004WL001546 KHANDU THORABA HATKAR 1143 MAHG0004139 1638 1638 Processed 25/05/2023 A145230027742 Khandu Thoraba Hatkar MAHARASHTRA GRAMIN BANK(607000)
311 BHOKAR MH-19-004-019-001/235
(LAMKANI) 		1819004000NRG24200520230019514 20/05/2023 SHOBHA GANESH CHAVAN 1819004WL001503 SHOBHA GANESH CHAVAN 1143 MAHG0004139 1638 1638 Processed 25/05/2023 A145230027741 MR GANESH UTTAMRAO CHAVAN STATE BANK OF INDIA(508548)
312 BHOKAR MH-19-004-022-001/5
(SONARI) 		1819004000NRG24200520230019662 20/05/2023 PRADIP BABURAO MAMIDWAR 1819004WL001545 PRADIP BABURAO MAMIDWAR 1143 MAHG0004139 1365 1365 Processed 25/05/2023 A145230027700 MAMIDWAR PRADIP BABURAO BANK OF BARODA(606985)
313 BHOKAR MH-19-004-045-001/173
(AMDARI) 		1819004000NRG24200520230019370 20/05/2023 SARSABAI SITARAM DAKE 1819004WL001466 SARSABAI SITARAM DAKE 1143 MAHG0004139 1638 1638 Processed 25/05/2023 A145230027795 MISS SARSWATI SITARAM MENDKE STATE BANK OF INDIA(508548)
314 BHOKAR MH-19-004-045-001/201
(AMDARI) 		1819004000NRG24200520230019371 20/05/2023 Narayan Madhav Wagatkar 1819004WL001466 Narayan Madhav Wagatkar 1143 MAHG0004139 1638 1638 Processed 25/05/2023 A145230027710 Mr. Narayan Madhav Wagatkar MAHARASHTRA GRAMIN BANK(607000)
315 BHOKAR MH-19-004-045-001/302
(AMDARI) 		1819004000NRG24200520230019381 20/05/2023 Sanjay Motiram Jadhav 1819004WL001469 Sanjay Motiram Jadhav 1143 MAHG0004139 1638 1638 Processed 25/05/2023 A145230027792 MR SANJAY MOTIRAM JADHAV STATE BANK OF INDIA(508548)
316 BHOKAR MH-19-004-086-001/562
(DEVTHANA) 		1819004000NRG24200520230019449 20/05/2023 Shivlal Bhimsing Ade 1819004WL001486 Shivlal Bhimsing Ade 1143 MAHG0004139 1638 1638 Processed 25/05/2023 A145230027607 Shivlal Bhimsing Ade MAHARASHTRA GRAMIN BANK(607000)
317 BHOKAR MH-19-004-092-001/142
(NARWAT 13) 		1819004000NRG24200520230019545 20/05/2023 MUKTABAI NAGORAO KHOKALE 1819004WL001519 MUKTABAI NAGORAO KHOKALE 1143 MAHG0004139 1092 1092 Processed 25/05/2023 A145230027606 Muktabai Nagorao Khokale MAHARASHTRA GRAMIN BANK(607000)
318 BHOKAR MH-19-004-092-001/164
(NARWAT 13) 		1819004000NRG24200520230019521 20/05/2023 Raosaheb Digambar Kumre 1819004WL001507 Raosaheb Digambar Kumre 1143 MAHG0004139 1092 1092 Processed 25/05/2023 A145230027707 RAOSAHEB DIGAMBER KUMRE BANK OF BARODA(606985)
319 BHOKAR MH-19-004-092-001/174
(NARWAT 13) 		1819004000NRG24200520230019522 20/05/2023 Gajanan Digambar Kumre 1819004WL001507 Gajanan Digambar Kumre 1143 MAHG0004139 1092 1092 Processed 25/05/2023 A145230027704 MR GAJANAN KUMRE STATE BANK OF INDIA(508548)
320 BHOKAR MH-19-004-092-001/278
(NARWAT 13) 		1819004000NRG24200520230019568 20/05/2023 Uttam Haibati Lokhande 1819004WL001530 Uttam Haibati Lokhande 1143 MAHG0004139 1092 1092 Processed 25/05/2023 A145230027791 Mr. Uttam Haibati Lokhande MAHARASHTRA GRAMIN BANK(607000)
321 BHOKAR MH-19-004-092-001/307
(NARWAT 13) 		1819004000NRG24200520230019531 20/05/2023 SANJAY MADHAVRAO BADAGE 1819004WL001512 SANJAY MADHAVRAO BADAGE 1143 MAHG0004139 1092 1092 Processed 25/05/2023 A145230027787 MR SANJAY MADHAVRAO BADGE STATE BANK OF INDIA(508548)
322 BHOKAR MH-19-004-092-001/313
(NARWAT 13) 		1819004000NRG24200520230019551 20/05/2023 Laxman Rangrao Kumre 1819004WL001522 Laxman Rangrao Kumre 1143 MAHG0004139 1092 1092 Processed 25/05/2023 A145230027709 LAXMANRANGRAOKUMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
323 BHOKAR MH-19-004-092-001/384
(NARWAT 13) 		1819004000NRG24200520230019538 20/05/2023 Dyaneshwar Ashok Zade 1819004WL001515 Dyaneshwar Ashok Zade 1143 MAHG0004139 1092 1092 Processed 25/05/2023 A145230027702 Mr. Dnyaneshwar Ashok Zade MAHARASHTRA GRAMIN BANK(607000)
324 BHOKAR MH-19-004-092-001/39
(NARWAT 13) 		1819004000NRG24200520230019552 20/05/2023 Rangrao Laxmanrao Kumre 1819004WL001522 Rangrao Laxmanrao Kumre 1143 MAHG0004139 1092 1092 Processed 25/05/2023 A145230027705 RANGRAOLAKSHMANKUMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
325 BHOKAR MH-19-004-092-001/39
(NARWAT 13) 		1819004000NRG24200520230019567 20/05/2023 Sumanbai Rangrao Kumbhre 1819004WL001529 Sumanbai Rangrao Kumbhre 1143 MAHG0004139 1092 1092 Processed 25/05/2023 A145230027788 Mr. Sumanbai Rangrao Kumbhre MAHARASHTRA GRAMIN BANK(607000)
326 BHOKAR MH-19-004-092-001/412
(NARWAT 13) 		1819004000NRG24200520230019554 20/05/2023 Ratnamalabai Datta Shikhare 1819004WL001523 Ratnamalabai Datta Shikhare 1143 MAHG0004139 1092 1092 Processed 25/05/2023 A145230027794 RATNAMALA DATTA SHIKHRE INDIA POST PAYMENTS BANK LIMITED(508528)
327 BHOKAR MH-19-004-092-001/421
(NARWAT 13) 		1819004000NRG24200520230019569 20/05/2023 Abhijit Ramesh Lokhande 1819004WL001530 Abhijit Ramesh Lokhande 1143 MAHG0004139 1092 1092 Processed 25/05/2023 A145230027712 Mr. Abhijit Ramesh Lokhande MAHARASHTRA GRAMIN BANK(607000)
328 BHOKAR MH-19-004-092-001/455
(NARWAT 13) 		1819004000NRG24200520230019570 20/05/2023 Mangesh Uttam Lokhande 1819004WL001530 Mangesh Uttam Lokhande 1143 MAHG0004139 1092 1092 Processed 25/05/2023 A145230027789 MANGESH UTTAM LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
329 BHOKAR MH-19-004-092-001/457
(NARWAT 13) 		1819004000NRG24200520230019543 20/05/2023 PUJA RAHUL JONDHALE 1819004WL001518 PUJA RAHUL JONDHALE 1143 MAHG0004139 1092 1092 Processed 25/05/2023 A145230027796 MISS POOJA VILAS LOKHANDE STATE BANK OF INDIA(508548)
330 BHOKAR MH-19-004-092-001/463
(NARWAT 13) 		1819004000NRG24200520230019564 20/05/2023 Rukmin Kishan Dokhale 1819004WL001528 Rukmin Kishan Dokhale 1143 MAHG0004139 1092 1092 Processed 25/05/2023 A145230027790 Mr. Rukmin Kishan Dokhale MAHARASHTRA GRAMIN BANK(607000)
331 BHOKAR MH-19-004-092-001/466
(NARWAT 13) 		1819004000NRG24200520230019539 20/05/2023 Sopan Ashok Jhade 1819004WL001516 Sopan Ashok Jhade 1143 MAHG0004139 1092 1092 Processed 25/05/2023 A145230027701 Mr. Sopan Ashok Jhade MAHARASHTRA GRAMIN BANK(607000)
332 BHOKAR MH-19-004-092-001/470
(NARWAT 13) 		1819004000NRG24200520230019540 20/05/2023 Ashwini Nagorao Zade 1819004WL001516 Ashwini Nagorao Zade 1143 MAHG0004139 1092 1092 Processed 25/05/2023 A145230027793 Mrs. Ashwini Nagorao Zade MAHARASHTRA GRAMIN BANK(607000)
333 BHOKAR MH-19-004-092-001/477
(NARWAT 13) 		1819004000NRG24200520230019572 20/05/2023 Pandharinath Maroti Dhage 1819004WL001530 Pandharinath Maroti Dhage 1143 MAHG0004139 1092 1092 Processed 25/05/2023 A145230027706 PANDHARINATH MAROTI DHAGE BANK OF BARODA(606985)
334 BHOKAR MH-19-004-093-001/105
(BORWADI A) 		1819004000NRG24200520230019395 20/05/2023 MUKTABAI GANGARAM KUDULE 1819004WL001473 MUKTABAI GANGARAM KUDULE 1143 MAHG0004139 1638 1638 Processed 25/05/2023 A145230027711 Mrs. Muktabai Gangaram Dudule MAHARASHTRA GRAMIN BANK(607000)
335 BHOKAR MH-19-004-093-001/379
(BORWADI A) 		1819004000NRG24200520230019393 20/05/2023 Muktabai Bhimrao Bhise 1819004WL001472 Muktabai Bhimrao Bhise 1143 MAHG0004139 1638 1638 Processed 25/05/2023 A145230027708 MRS MUKTABAI BHIMRAO BHISE STATE BANK OF INDIA(508548)
SubTotal 39585 39585
336 BHOKAR MH-19-004-005-001/294
(CHIDAGIRI) 		1819004000NRG24200520230019426 20/05/2023 BHIKU RATAN CHAVAN 1819004WL001484 BHIKU RATAN CHAVAN 431601 1638 1638 Processed 25/05/2023 A145230027748 BHIKU RATAN CHAVAN BANK OF BARODA(606985)
337 BHOKAR MH-19-004-086-001/564
(DEVTHANA) 		1819004000NRG24200520230019452 20/05/2023 SHOBHABAI DEVIDAS AADE 1819004WL001486 SHOBHABAI DEVIDAS AADE 431601 1638 1638 Processed 25/05/2023 A145230027487 MISS SHOBHABAI DEVIDAS ADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 521430 521430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_200523APB_FTO_34080 43174501 1638
2 BHOKAR MH1819004999_200523APB_FTO_34080 43180101 1638
3 BHOKAR MH1819004999_200523APB_FTO_34080 Bank of Baroda BARB0DBBHOK BHOKAR 7098
4 BHOKAR MH1819004999_200523APB_FTO_34080 Bank of Baroda BARB0DBBORG BORGAON 1638
5 BHOKAR MH1819004999_200523APB_FTO_34080 Bank of Baroda BARB0DBBOSI BHOSI 20475
6 BHOKAR MH1819004999_200523APB_FTO_34080 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 8190
7 BHOKAR MH1819004999_200523APB_FTO_34080 ICICI BANK ICIC0000538 ICICI Bank 8190
8 BHOKAR MH1819004999_200523APB_FTO_34080 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1638
9 BHOKAR MH1819004999_200523APB_FTO_34080 State Bank of India SBIN0001918 MIDC, BARAMATI 2184
10 BHOKAR MH1819004999_200523APB_FTO_34080 State Bank of India SBIN0005938 PETH UMRI A.D.B. 3276
11 BHOKAR MH1819004999_200523APB_FTO_34080 State Bank of India SBIN0011446 BHOKAR 87906
12 BHOKAR MH1819004999_200523APB_FTO_34080 State Bank of India SBIN0020052 BHOKAR 230412
13 BHOKAR MH1819004999_200523APB_FTO_34080 State Bank of India SBIN0020699 MATUL 79170
14 BHOKAR MH1819004999_200523APB_FTO_34080 State Bank of India SBIN0021392 KINI 11466
15 BHOKAR MH1819004999_200523APB_FTO_34080 IDFC Bank IDFB0040101 BKK-Naman 12558
16 BHOKAR MH1819004999_200523APB_FTO_34080 Fino Payments Bank Ltd FINO0001001 Sativali 3276
17 BHOKAR MH1819004999_200523APB_FTO_34080 India Post Payments Bank IPOS0000001 NANDED 1092
18 BHOKAR MH1819004999_200523APB_FTO_34080 Maharashtra Gramin Bank MAHG0004139 BHOKAR 39585

Download In Excel