|
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-19-004-006-001/208
(RAYKHOD)
|
1819004000NRG24200220240674460
|
20/02/2024
|
ASHABAI SAMBHAJI CHERKEWAD
|
1819004WL063071
|
ASHABAI SAMBHAJI CHERKEWAD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672406
|
|
ASHATAI SAMBHAJI CHE
|
BANK OF BARODA(606985)
|
|
2
|
BHOKAR
|
MH-19-004-019-001/35
(LAMKANI)
|
1819004000NRG24200220240674367
|
20/02/2024
|
PRAKASH BHIMRAO SURYAWANWANSHI
|
1819004WL063065
|
PRAKASH BHIMRAO SURYAWANWANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672410
|
|
PRAKASH BHIMRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHOKAR
|
MH-19-004-019-001/407
(LAMKANI)
|
1819004000NRG24200220240674369
|
20/02/2024
|
ANIL GULABRAO SURYAWANSHI
|
1819004WL063065
|
ANIL GULABRAO SURYAWANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672411
|
|
ANIL GULABRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHOKAR
|
MH-19-004-019-001/409
(LAMKANI)
|
1819004000NRG24200220240674370
|
20/02/2024
|
UTTAM SUSHASHRAO HAMBARDE
|
1819004WL063065
|
UTTAM SUSHASHRAO HAMBARDE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672412
|
|
UTTAM SUBHASHRAO HAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHOKAR
|
MH-19-004-052-001/212
(CHINCHALA)
|
1819004000NRG24200220240672653
|
20/02/2024
|
GOVINDRAO CHAMPATI DHAVALE
|
1819004WL062900
|
GOVINDRAO CHAMPATI DHAVALE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672407
|
|
GOVINDRAO CHAMPATI DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHOKAR
|
MH-19-004-052-001/212
(CHINCHALA)
|
1819004000NRG24200220240672655
|
20/02/2024
|
NIRMALA SAIPRASAD DHAWALE
|
1819004WL062900
|
NIRMALA SAIPRASAD DHAWALE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672408
|
|
NIRMALA SAIPRASAD DHAWALE
|
INDUSIND BANK(607189)
|
|
7
|
BHOKAR
|
MH-19-004-057-001/118
(SAYAL)
|
1819004000NRG24200220240672918
|
20/02/2024
|
Anjanabai Khandu Waghmare
|
1819004WL062928
|
Anjanabai Khandu Waghmare
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672409
|
|
ANJANABAI KHANDU WAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
BHOKAR
|
MH-19-004-009-001/160
(BHOSI)
|
1819004000NRG24200220240674209
|
20/02/2024
|
VIJAYMALA VENKATRAO PAYDHANE
|
1819004WL063056
|
VIJAYMALA VENKATRAO PAYDHANE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672404
|
|
VYANKATRAO NARSINGRA
|
BANK OF BARODA(606985)
|
|
9
|
BHOKAR
|
MH-19-004-009-001/571
(BHOSI)
|
1819004000NRG24200220240674239
|
20/02/2024
|
BALAJI BABURAO AKKEMWAD
|
1819004WL063056
|
BALAJI BABURAO AKKEMWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672403
|
|
BALAJI BABURAO AKKEM
|
BANK OF BARODA(606985)
|
|
10
|
BHOKAR
|
MH-19-004-009-001/571
(BHOSI)
|
1819004000NRG24200220240674240
|
20/02/2024
|
DATTA RAJANNA AKEMWAD
|
1819004WL063056
|
DATTA RAJANNA AKEMWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672399
|
|
DATTA RAJANNA AKKEMW
|
BANK OF BARODA(606985)
|
|
11
|
BHOKAR
|
MH-19-004-009-001/571
(BHOSI)
|
1819004000NRG24200220240674242
|
20/02/2024
|
GAJANAN RAJANNA AKEMWAD
|
1819004WL063056
|
GAJANAN RAJANNA AKEMWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672402
|
|
GAJANAN RAJENNA AKKE
|
BANK OF BARODA(606985)
|
|
12
|
BHOKAR
|
MH-19-004-009-001/571
(BHOSI)
|
1819004000NRG24200220240674238
|
20/02/2024
|
PREMALA BABURAO AKKEMWAD
|
1819004WL063056
|
PREMALA BABURAO AKKEMWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672401
|
|
PREMALA BABURAO AKKE
|
BANK OF BARODA(606985)
|
|
13
|
BHOKAR
|
MH-19-004-009-001/571
(BHOSI)
|
1819004000NRG24200220240674243
|
20/02/2024
|
SAMADHAN RAJANNA AKEMWAD
|
1819004WL063056
|
SAMADHAN RAJANNA AKEMWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672400
|
|
SAMADHAN RAJENNA AKE
|
BANK OF BARODA(606985)
|
|
14
|
BHOKAR
|
MH-19-004-009-001/571
(BHOSI)
|
1819004000NRG24200220240674241
|
20/02/2024
|
SAPANA DATTA AKEMWAD
|
1819004WL063056
|
SAPANA DATTA AKEMWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672405
|
|
SWAPNA DATTA AKKEMWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
15
|
BHOKAR
|
MH-19-004-019-001/246
(LAMKANI)
|
1819004000NRG24200220240674361
|
20/02/2024
|
BANDU SHANKAR DONGARE
|
1819004WL063065
|
BANDU SHANKAR DONGARE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672375
|
|
MR BANDU SHANKAR DONGARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOKAR
|
MH-19-004-019-001/5
(LAMKANI)
|
1819004000NRG24200220240674372
|
20/02/2024
|
PANDURANG BABU SURYAWANSHI
|
1819004WL063065
|
PANDURANG BABU SURYAWANSHI
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672366
|
|
MR PANDURANG BABURAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOKAR
|
MH-19-004-032-001/167
(BORGAON)
|
1819004000NRG24200220240672569
|
20/02/2024
|
SAVITABAI DATTAHARI KADAM
|
1819004WL062893
|
SAVITABAI DATTAHARI KADAM
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672372
|
|
MRS SAVITA DATTAHARI KADAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOKAR
|
MH-19-004-057-001/118
(SAYAL)
|
1819004000NRG24200220240672919
|
20/02/2024
|
Kirti Balaji Waghmare
|
1819004WL062928
|
Kirti Balaji Waghmare
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672373
|
|
MISS KRITI BALJAI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOKAR
|
MH-19-004-057-001/123
(SAYAL)
|
1819004000NRG24200220240672906
|
20/02/2024
|
SONUTAI SUNIL FUGALE
|
1819004WL062926
|
SONUTAI SUNIL FUGALE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672371
|
|
MRS SONUTAI SUNIL FUGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
20
|
BHOKAR
|
MH-19-004-006-001/208
(RAYKHOD)
|
1819004000NRG24200220240674459
|
20/02/2024
|
SHANTABAI SAMBHAJI CHERKEWAD
|
1819004WL063071
|
SHANTABAI SAMBHAJI CHERKEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672384
|
|
SHANTABAI SAMBHAJI C
|
BANK OF BARODA(606985)
|
|
21
|
BHOKAR
|
MH-19-004-006-001/69
(RAYKHOD)
|
1819004000NRG24200220240674461
|
20/02/2024
|
SAMBHAJI DIGAMBAR CHERKEWAD
|
1819004WL063071
|
SAMBHAJI DIGAMBAR CHERKEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672383
|
|
SAMBHAJI DIGAMBAR CH
|
BANK OF BARODA(606985)
|
|
22
|
BHOKAR
|
MH-19-004-019-001/201
(LAMKANI)
|
1819004000NRG24200220240674360
|
20/02/2024
|
SHIVRAM NAGAN PALEPWAD
|
1819004WL063065
|
SHIVRAM NAGAN PALEPWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672363
|
|
MR SHIVRAM NAGAN PALEPWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOKAR
|
MH-19-004-019-001/35
(LAMKANI)
|
1819004000NRG24200220240674366
|
20/02/2024
|
BHIMRAO SADABA SURYAWANSHI
|
1819004WL063065
|
BHIMRAO SADABA SURYAWANSHI
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672365
|
|
MR BHIMRAO SADABA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOKAR
|
MH-19-004-019-001/400
(LAMKANI)
|
1819004000NRG24200220240674368
|
20/02/2024
|
PANDIT DHONDIBA PAWAR
|
1819004WL063065
|
PANDIT DHONDIBA PAWAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672364
|
|
MR PANDIT DHONDIBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOKAR
|
MH-19-004-019-001/407
(LAMKANI)
|
1819004000NRG24200220240674377
|
20/02/2024
|
JANARDHAN GULABRAO SURYAWANSHI
|
1819004WL063066
|
JANARDHAN GULABRAO SURYAWANSHI
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672377
|
|
MR JANARDHAN GULABRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOKAR
|
MH-19-004-032-001/345
(BORGAON)
|
1819004000NRG24200220240672574
|
20/02/2024
|
LAXMIBAI SHIVAJI BOTALEWAD
|
1819004WL062894
|
LAXMIBAI SHIVAJI BOTALEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672394
|
|
MR LAXMIBAI SHIVAJI BOTALEWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOKAR
|
MH-19-004-032-001/345
(BORGAON)
|
1819004000NRG24200220240672573
|
20/02/2024
|
SHIVAJI DIGAMBAR BOTLEWAD
|
1819004WL062894
|
SHIVAJI DIGAMBAR BOTLEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672387
|
|
MR SHIVAJI DIGAMBAR BOTLEWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOKAR
|
MH-19-004-032-001/73
(BORGAON)
|
1819004000NRG24200220240672576
|
20/02/2024
|
ANURAYABAI DIGAMBAR BOTLEWAD
|
1819004WL062894
|
ANURAYABAI DIGAMBAR BOTLEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672386
|
|
MR ANURAYABAI DIGAMBAR BOTLEWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOKAR
|
MH-19-004-032-001/73
(BORGAON)
|
1819004000NRG24200220240672575
|
20/02/2024
|
DIGAMBAR GANGARAM BOTLEWAD
|
1819004WL062894
|
DIGAMBAR GANGARAM BOTLEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672388
|
|
MR DIGAMBAR GANGARAM BOTLEWAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOKAR
|
MH-19-004-032-001/73
(BORGAON)
|
1819004000NRG24200220240672577
|
20/02/2024
|
LINGOBA DIGAMBAR BOTLEWAD
|
1819004WL062894
|
LINGOBA DIGAMBAR BOTLEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672418
|
|
MR LINGOBA DIGAMBAR BOTLEWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOKAR
|
MH-19-004-057-001/101
(SAYAL)
|
1819004000NRG24200220240672902
|
20/02/2024
|
LATA SUMESH FUGALE
|
1819004WL062926
|
LATA SUMESH FUGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672374
|
|
MRS LATA SUMESH FUGALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOKAR
|
MH-19-004-057-001/101
(SAYAL)
|
1819004000NRG24200220240672901
|
20/02/2024
|
SUMESH NARAYANRAO FUGALE
|
1819004WL062926
|
SUMESH NARAYANRAO FUGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672385
|
|
MR SUMESH NARAYAN NARAYAN FUGLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOKAR
|
MH-19-004-057-001/118
(SAYAL)
|
1819004000NRG24200220240672917
|
20/02/2024
|
KHANDU BHUJANGA WAGHMARE
|
1819004WL062928
|
KHANDU BHUJANGA WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672380
|
|
Mr. Khandoji Bhujanga Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
BHOKAR
|
MH-19-004-057-001/120
(SAYAL)
|
1819004000NRG24200220240672924
|
20/02/2024
|
SANGITA BHUJANGRAO WAGHMARE
|
1819004WL062928
|
SANGITA BHUJANGRAO WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672389
|
|
MRS SANGITA BHUJANGRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOKAR
|
MH-19-004-057-001/123
(SAYAL)
|
1819004000NRG24200220240672903
|
20/02/2024
|
SANDEEP VISHWNATH FUGALE
|
1819004WL062926
|
SANDEEP VISHWNATH FUGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672420
|
|
MR SANDEEP VISHWANATH FUGALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOKAR
|
MH-19-004-057-001/123
(SAYAL)
|
1819004000NRG24200220240672904
|
20/02/2024
|
SUMANBAI VISHWNATH FUGALE
|
1819004WL062926
|
SUMANBAI VISHWNATH FUGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672391
|
|
MS SUMAN VISVANATH FUGALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOKAR
|
MH-19-004-057-001/123
(SAYAL)
|
1819004000NRG24200220240672905
|
20/02/2024
|
SUNIL VISHWNATH FUGALE
|
1819004WL062926
|
SUNIL VISHWNATH FUGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672419
|
|
MR SUNIL VISWANATH FUGULE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOKAR
|
MH-19-004-112-001/125
(KOLGAON BK)
|
1819004000NRG24200220240672861
|
20/02/2024
|
GANPATRAO RAMAJI GHOGHARE
|
1819004WL062923
|
GANPATRAO RAMAJI GHOGHARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672414
|
|
MR GANPATRAO RAMJI GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOKAR
|
MH-19-004-112-001/125
(KOLGAON BK)
|
1819004000NRG24200220240672862
|
20/02/2024
|
NIRMALABAI GANPATRAO GHOGHARE
|
1819004WL062923
|
NIRMALABAI GANPATRAO GHOGHARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672367
|
|
MRS NIRMALABAI GANPATRAO GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOKAR
|
MH-19-004-112-001/147
(KOLGAON BK)
|
1819004000NRG24200220240672864
|
20/02/2024
|
GOVIND MAROTRAO DHERE
|
1819004WL062923
|
GOVIND MAROTRAO DHERE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672368
|
|
MR GOVIND MAROTRAO DHERE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOKAR
|
MH-19-004-112-001/147
(KOLGAON BK)
|
1819004000NRG24200220240672865
|
20/02/2024
|
SUMITRABAI GOVIND DHERE
|
1819004WL062923
|
SUMITRABAI GOVIND DHERE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672369
|
|
MRS SUMITA GOVIND DHERE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOKAR
|
MH-19-004-112-001/260
(KOLGAON BK)
|
1819004000NRG24200220240672868
|
20/02/2024
|
PRAMESWAR RAOSAHEB SAVALE
|
1819004WL062923
|
PRAMESWAR RAOSAHEB SAVALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672382
|
|
MR PARMESHWAR RAOSAHEB SAWLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOKAR
|
MH-19-004-112-001/260
(KOLGAON BK)
|
1819004000NRG24200220240672869
|
20/02/2024
|
SANGITA PARMESWAR SAWALE
|
1819004WL062923
|
SANGITA PARMESWAR SAWALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672370
|
|
Sagetha Parameshwar Savale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
44
|
BHOKAR
|
MH-19-004-047-001/119
(KHADKI)
|
1819004000NRG24200220240672800
|
20/02/2024
|
GANESH NARSINGRAO SHINDE
|
1819004WL062921
|
GANESH NARSINGRAO SHINDE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672378
|
|
MR GANESH NARSINGRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOKAR
|
MH-19-004-047-001/166
(KHADKI)
|
1819004000NRG24200220240672802
|
20/02/2024
|
BALAJI VITHAL SHINDE
|
1819004WL062921
|
BALAJI VITHAL SHINDE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672381
|
|
MR BALAJI VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOKAR
|
MH-19-004-047-001/166
(KHADKI)
|
1819004000NRG24200220240672803
|
20/02/2024
|
REKHA BALAJI SHINDE
|
1819004WL062921
|
REKHA BALAJI SHINDE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672379
|
|
Rekhabai Balaji Shinde
|
IDFC BANK LIMITED(608117)
|
|
47
|
BHOKAR
|
MH-19-004-052-001/212
(CHINCHALA)
|
1819004000NRG24200220240672652
|
20/02/2024
|
RUKMINABAI GOVINDRAO DHAVALE
|
1819004WL062900
|
RUKMINABAI GOVINDRAO DHAVALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672390
|
|
MRS RUKMINABAI GOVINDRAO DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOKAR
|
MH-19-004-052-001/212
(CHINCHALA)
|
1819004000NRG24200220240672654
|
20/02/2024
|
SAIPRASAD GOVIND DHAWLE
|
1819004WL062900
|
SAIPRASAD GOVIND DHAWLE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672417
|
|
MR SAIPRASAD GOVIND DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOKAR
|
MH-19-004-052-001/224
(CHINCHALA)
|
1819004000NRG24200220240672680
|
20/02/2024
|
MAHANANDA PANDURANG MUCHEWAD
|
1819004WL062903
|
MAHANANDA PANDURANG MUCHEWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672392
|
|
MRS MAHANANDAPANDURANG PANDURANG MUCHEWA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOKAR
|
MH-19-004-052-001/224
(CHINCHALA)
|
1819004000NRG24200220240672679
|
20/02/2024
|
PANDURANG MAHAJAN MUCHEWAD
|
1819004WL062903
|
PANDURANG MAHAJAN MUCHEWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672415
|
|
MR PANDURANG MAHAJAN MUCHEWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOKAR
|
MH-19-004-052-001/84
(CHINCHALA)
|
1819004000NRG24200220240672687
|
20/02/2024
|
BALAJI MANIKRAO SURYAWANSHI
|
1819004WL062905
|
BALAJI MANIKRAO SURYAWANSHI
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672416
|
|
MR BALAJI MANIKA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOKAR
|
MH-19-004-052-001/84
(CHINCHALA)
|
1819004000NRG24200220240672688
|
20/02/2024
|
GODAWARI BALAJI SURYAWANSHI
|
1819004WL062905
|
GODAWARI BALAJI SURYAWANSHI
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672393
|
|
MR GODAVARIBAI BALAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
53
|
BHOKAR
|
MH-19-004-019-001/246
(LAMKANI)
|
1819004000NRG24200220240674362
|
20/02/2024
|
Sheshikala Bandu Dongare
|
1819004WL063065
|
Sheshikala Bandu Dongare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672361
|
|
Sheshikala Bandu Dongare
|
IDFC BANK LIMITED(608117)
|
|
54
|
BHOKAR
|
MH-19-004-019-001/409
(LAMKANI)
|
1819004000NRG24200220240674371
|
20/02/2024
|
Lalita Uttamrao Hambarde
|
1819004WL063065
|
Lalita Uttamrao Hambarde
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672360
|
|
LALITA UTTAMRAO HAMB
|
BANK OF BARODA(606985)
|
|
55
|
BHOKAR
|
MH-19-004-047-001/119
(KHADKI)
|
1819004000NRG24200220240672801
|
20/02/2024
|
INDRABAI GANESH SHINDE
|
1819004WL062921
|
INDRABAI GANESH SHINDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672358
|
|
Shinde Indrabai Ganesh
|
IDFC BANK LIMITED(608117)
|
|
56
|
BHOKAR
|
MH-19-004-057-001/125
(SAYAL)
|
1819004000NRG24200220240672925
|
20/02/2024
|
UDHAV SAHEB WAGHMARE
|
1819004WL062928
|
UDHAV SAHEB WAGHMARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672359
|
|
Udhav Sahebrao Waghmare
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
57
|
BHOKAR
|
MH-19-004-009-001/597
(BHOSI)
|
1819004000NRG24200220240674255
|
20/02/2024
|
SHILABAI SHANKARRAO SURYAWANSHI
|
1819004WL063056
|
SHILABAI SHANKARRAO SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672357
|
|
SHANKARRAO GANESHRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
BHOKAR
|
MH-19-004-009-001/596
(BHOSI)
|
1819004000NRG24200220240674252
|
20/02/2024
|
Mangala Ravasaheb Kalyankar
|
1819004WL063056
|
Mangala Ravasaheb Kalyankar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672362
|
|
MAGALA RAVASAHEB KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
BHOKAR
|
MH-19-004-019-001/5
(LAMKANI)
|
1819004000NRG24200220240674373
|
20/02/2024
|
SANGITA PANDURANG SURYAWANSHI
|
1819004WL063065
|
SANGITA PANDURANG SURYAWANSHI
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672396
|
|
Mr. Sangita Pandurang Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
BHOKAR
|
MH-19-004-032-001/192
(BORGAON)
|
1819004000NRG24200220240672563
|
20/02/2024
|
Ananda Ramji Rumanwad
|
1819004WL062892
|
Ananda Ramji Rumanwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672397
|
|
MR ANANDRAO RAMJI RUMANWAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOKAR
|
MH-19-004-032-001/192
(BORGAON)
|
1819004000NRG24200220240672564
|
20/02/2024
|
Suryakantabai Ananda Rumanwad
|
1819004WL062892
|
Suryakantabai Ananda Rumanwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672413
|
|
MR SURYAKANTA ANANDRAO REMANWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOKAR
|
MH-19-004-112-001/125
(KOLGAON BK)
|
1819004000NRG24200220240672863
|
20/02/2024
|
SAINATH GANPATRAO GHOGARE
|
1819004WL062923
|
SAINATH GANPATRAO GHOGARE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672398
|
|
MR SAINATH GANPAT GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOKAR
|
MH-19-004-112-001/260
(KOLGAON BK)
|
1819004000NRG24200220240672870
|
20/02/2024
|
SAIDIPAK PARMESHWAR SAVALE
|
1819004WL062923
|
SAIDIPAK PARMESHWAR SAVALE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672395
|
|
SAVLE SAIDIPAK PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
64
|
BHOKAR
|
MH-19-004-057-001/120
(SAYAL)
|
1819004000NRG24200220240672923
|
20/02/2024
|
BHUJANGA KHANDU WAGHMARE
|
1819004WL062928
|
BHUJANGA KHANDU WAGHMARE
|
400001
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662672376
|
|
BHUJANG KHANDU WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104832
|
104832
|
|
|
|
|
|
|
|