Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:24:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_240523APB_FTO_38388
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHOKAR MH-19-004-007-001/176
(DHARJANI) 		1819004000NRG24240520230024869 24/05/2023 GANPAT NARAYAN KONGALWAD 1819004WL001978 GANPAT NARAYAN KONGALWAD 00045 BARB0DBBHOK 1638 1638 Processed 30/05/2023 A150230045767 MR GANPAT NARAYAN KONGALWAD STATE BANK OF INDIA(508548)
2 BHOKAR MH-19-004-007-001/176
(DHARJANI) 		1819004000NRG24240520230024870 24/05/2023 GANPAT NARAYAN KONGALWAD 1819004WL001978 GANPAT NARAYAN KONGALWAD 00045 BARB0DBBHOK 1638 1638 Processed 30/05/2023 A150230045768 MR GANPAT NARAYAN KONGALWAD STATE BANK OF INDIA(508548)
3 BHOKAR MH-19-004-007-001/384
(DHARJANI) 		1819004000NRG24240520230024854 24/05/2023 LAXMIBAI PRALAD JADHAV 1819004WL001971 LAXMIBAI PRALAD JADHAV 00045 BARB0DBBHOK 819 819 Processed 30/05/2023 A150230045783 LAXMIBAI PRALHAD JADHAV INDUSIND BANK(607189)
4 BHOKAR MH-19-004-008-001/169
(RITHA) 		1819004000NRG24240520230025021 24/05/2023 GANGADHAR DIGAMBAR BOINWAD 1819004WL002007 GANGADHAR DIGAMBAR BOINWAD 00045 BARB0DBBHOK 1365 1365 Processed 30/05/2023 A150230045766 MR GANGADHAR DIGAMBAR BOINWAD STATE BANK OF INDIA(508548)
5 BHOKAR MH-19-004-008-001/429
(RITHA) 		1819004000NRG24240520230025040 24/05/2023 DHURPATABAI TUKARAM KORANTALU 1819004WL002009 DHURPATABAI TUKARAM KORANTALU 00045 BARB0DBBHOK 1638 1638 Processed 30/05/2023 A150230045792 Mr. Dhurpatabai Tukaram Korantalu MAHARASHTRA GRAMIN BANK(607000)
6 BHOKAR MH-19-004-049-001/667
(SAMUNDARWADI) 		1819004000NRG24240520230025044 24/05/2023 ASHOK DEVRAO DAKE 1819004WL002010 ASHOK DEVRAO DAKE 00045 BARB0DBBHOK 1638 1638 Processed 30/05/2023 A150230045776 ASHOK DEVRAO DAKE BANK OF BARODA(606985)
7 BHOKAR MH-19-004-049-001/689
(SAMUNDARWADI) 		1819004000NRG24240520230025047 24/05/2023 SUNITA SANJAY MOKHAMPALLE 1819004WL002011 SUNITA SANJAY MOKHAMPALLE 00045 BARB0DBBHOK 1638 1638 Processed 30/05/2023 A150230045770 SUNITA SANJAY MOKHAMPALLE BANK OF BARODA(606985)
8 BHOKAR MH-19-004-086-001/120
(DEVTHANA) 		1819004000NRG24240520230024837 24/05/2023 KISHOR KHANDUJI SONULE 1819004WL001967 KISHOR KHANDUJI SONULE 00045 BARB0DBBHOK 1638 1638 Processed 30/05/2023 A150230045771 KISHOR KHANDUJI SONULE DVTHNA MAHARASHTRA GRAMIN BANK(607000)
9 BHOKAR MH-19-004-088-001/229
(SOMTHANA A) 		1819004000NRG24240520230025070 24/05/2023 PANDHARI MANIKA WAGHMARE 1819004WL002018 PANDHARI MANIKA WAGHMARE 00045 BARB0DBBHOK 1638 1638 Processed 30/05/2023 A150230045795 PANDHARI MANIKA WAGHMARE BANK OF BARODA(606985)
10 BHOKAR MH-19-004-088-001/400
(SOMTHANA A) 		1819004000NRG24240520230025067 24/05/2023 LINGOJI JETIBA GODEWAD 1819004WL002017 LINGOJI JETIBA GODEWAD 00045 BARB0DBBHOK 1638 1638 Processed 30/05/2023 A150230045785 LINGOJIJETIBAGODEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
11 BHOKAR MH-19-004-090-003/189
(BEMABER A) 		1819004000NRG24240520230024773 24/05/2023 MAROTI MADHAVRAO SURYAWANSHI 1819004WL001956 MAROTI MADHAVRAO SURYAWANSHI 00045 BARB0DBBHOK 1638 1638 Processed 30/05/2023 A150230045769 MR MAROTI MADHAVRAO SURYAWNSHI STATE BANK OF INDIA(508548)
12 BHOKAR MH-19-004-090-003/309
(BEMABER A) 		1819004000NRG24240520230024805 24/05/2023 SUREKHA SURESH DANDE 1819004WL001964 SUREKHA SURESH DANDE 00045 BARB0DBBHOK 1638 1638 Processed 30/05/2023 A150230045793 SUREKHA SURESH DANDE BANK OF BARODA(606985)
13 BHOKAR MH-19-004-090-003/309
(BEMABER A) 		1819004000NRG24240520230024800 24/05/2023 SUREKHA SURESH DANDE 1819004WL001964 SUREKHA SURESH DANDE 00045 BARB0DBBHOK 1638 1638 Processed 30/05/2023 A150230045794 SUREKHA SURESH DANDE BANK OF BARODA(606985)
14 BHOKAR MH-19-004-090-003/359
(BEMABER A) 		1819004000NRG24240520230024793 24/05/2023 ARUNA KONDIBA GARAKE 1819004WL001962 ARUNA KONDIBA GARAKE 00045 BARB0DBBHOK 1638 1638 Processed 30/05/2023 A150230045790 ARUNA KONDIBA GARKE BANK OF BARODA(606985)
15 BHOKAR MH-19-004-090-003/451
(BEMABER A) 		1819004000NRG24240520230024794 24/05/2023 SUREKHA NAMDEV GARAKE 1819004WL001963 SUREKHA NAMDEV GARAKE 00045 BARB0DBBHOK 1638 1638 Processed 30/05/2023 A150230045791 MRS SUREKHA NAMDEV GARKE STATE BANK OF INDIA(508548)
16 BHOKAR MH-19-004-090-003/570
(BEMABER A) 		1819004000NRG24240520230024790 24/05/2023 MURLIDAS RAJENNA BHUSANWAD 1819004WL001961 MURLIDAS RAJENNA BHUSANWAD 00045 BARB0DBBHOK 1638 1638 Processed 30/05/2023 A150230045789 MURLIDAS RAJENNA BHUSANWAD BANK OF BARODA(606985)
SubTotal 25116 25116
17 BHOKAR MH-19-004-007-001/228
(DHARJANI) 		1819004000NRG24240520230024858 24/05/2023 SHAMRAO RAMAJI RATHOD 1819004WL001974 SHAMRAO RAMAJI RATHOD 00114 UTIB0SNDCC1 1638 1638 Processed 30/05/2023 A150230045472 SHAMRAORAMJIRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
18 BHOKAR MH-19-004-007-001/385
(DHARJANI) 		1819004000NRG24240520230024928 24/05/2023 KAMALBAI DHONDIBA KANGULKAR 1819004WL001991 KAMALBAI DHONDIBA KANGULKAR 00114 UTIB0SNDCC1 1638 1638 Processed 30/05/2023 A150230045476 MRS KAMALBAI DHONDIBA KANAGULAVAR STATE BANK OF INDIA(508548)
19 BHOKAR MH-19-004-007-001/385
(DHARJANI) 		1819004000NRG24240520230024927 24/05/2023 KAMALBAI DHONDIBA KANGULKAR 1819004WL001991 KAMALBAI DHONDIBA KANGULKAR 00114 UTIB0SNDCC1 1638 1638 Processed 30/05/2023 A150230045475 MRS KAMALBAI DHONDIBA KANAGULAVAR STATE BANK OF INDIA(508548)
20 BHOKAR MH-19-004-017-001/364
(THERBAN) 		1819004000NRG24240520230025080 24/05/2023 VINOD GANGADHARRAO MUSALE 1819004WL002021 VINOD GANGADHARRAO MUSALE 00114 UTIB0SNDCC1 1638 1638 Processed 30/05/2023 A150230045470 MR VINOD GANGADHARRAO MUSALE STATE BANK OF INDIA(508548)
21 BHOKAR MH-19-004-086-001/703
(DEVTHANA) 		1819004000NRG24240520230024841 24/05/2023 SAINATH SHAMRAO SHITOLE 1819004WL001967 SAINATH SHAMRAO SHITOLE 00114 UTIB0SNDCC1 1638 1638 Processed 30/05/2023 A150230045474 MR SAINATH SHAMRAO SHITOLE STATE BANK OF INDIA(508548)
22 BHOKAR MH-19-004-086-001/736
(DEVTHANA) 		1819004000NRG24240520230024835 24/05/2023 CHANDRAKALA DATTRAO SHINDE 1819004WL001966 CHANDRAKALA DATTRAO SHINDE 00114 UTIB0SNDCC1 1365 1365 Processed 30/05/2023 A150230045471 CHANDKALABAI DATTARAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
23 BHOKAR MH-19-004-090-003/222
(BEMABER A) 		1819004000NRG24240520230024777 24/05/2023 GOVIND LALU YALAMALE 1819004WL001957 GOVIND LALU YALAMALE 00114 UTIB0SNDCC1 1638 1638 Processed 30/05/2023 A150230045473 MR GOVIND LALU YALAMALE STATE BANK OF INDIA(508548)
SubTotal 11193 11193
24 BHOKAR MH-19-004-007-001/285
(DHARJANI) 		1819004000NRG24240520230024904 24/05/2023 AHILYABAI ANANDRAO RATHOD 1819004WL001986 AHILYABAI ANANDRAO RATHOD 00168 ICIC0000538 1638 1638 Processed 30/05/2023 A150230045440 MRS AHILYABAI ANANDRAO RATHOD STATE BANK OF INDIA(508548)
25 BHOKAR MH-19-004-007-001/285
(DHARJANI) 		1819004000NRG24240520230024903 24/05/2023 ANANDRAO GOVIND RATHOD 1819004WL001986 ANANDRAO GOVIND RATHOD 00168 ICIC0000538 1638 1638 Processed 30/05/2023 A150230045438 MR ANANDRAO GOVIND RATHOD STATE BANK OF INDIA(508548)
26 BHOKAR MH-19-004-007-001/53
(DHARJANI) 		1819004000NRG24240520230024906 24/05/2023 LATABAI GANESH RATHOD 1819004WL001986 LATABAI GANESH RATHOD 00168 ICIC0000538 1638 1638 Processed 30/05/2023 A150230045437 MRS LATABAI GANESH RATHOD STATE BANK OF INDIA(508548)
27 BHOKAR MH-19-004-007-001/80
(DHARJANI) 		1819004000NRG24240520230024898 24/05/2023 DEVIDAS RAMALU RATHOD 1819004WL001984 DEVIDAS RAMALU RATHOD 00168 ICIC0000538 1638 1638 Processed 30/05/2023 A150230045436 DEVIDAS RAMLU RATHOD ICICI BANK LTD(508534)
28 BHOKAR MH-19-004-007-001/80
(DHARJANI) 		1819004000NRG24240520230024897 24/05/2023 DEVIDAS RAMALU RATHOD 1819004WL001984 DEVIDAS RAMALU RATHOD 00168 ICIC0000538 1638 1638 Processed 30/05/2023 A150230045435 DEVIDAS RAMLU RATHOD ICICI BANK LTD(508534)
29 BHOKAR MH-19-004-049-001/132
(SAMUNDARWADI) 		1819004000NRG24240520230025052 24/05/2023 DEVRAO BAJIRAO WAGATKAR 1819004WL002013 DEVRAO BAJIRAO WAGATKAR 00168 ICIC0000538 1638 1638 Processed 30/05/2023 A150230045439 MR DEVRAO BAJIRAO WAGADKAR STATE BANK OF INDIA(508548)
30 BHOKAR MH-19-004-049-001/98
(SAMUNDARWADI) 		1819004000NRG24240520230025055 24/05/2023 SHESERAO CHANDABA WAGDAKAR 1819004WL002013 SHESERAO CHANDABA WAGDAKAR 00168 ICIC0000538 1638 1638 Processed 30/05/2023 A150230045441 MR SHESHRAO CHANDBA WAGADKAR STATE BANK OF INDIA(508548)
31 BHOKAR MH-19-004-090-003/30
(BEMABER A) 		1819004090NRG24240520230025109 24/05/2023 DEUBAI NARSINGHA REDEWAD 1819004WL002025 DEUBAI NARSINGHA REDEWAD 00168 ICIC0000538 1638 1638 Processed 30/05/2023 A150230045433 Deubai Narsinga Redewad IDFC BANK LIMITED(608117)
32 BHOKAR MH-19-004-090-003/30
(BEMABER A) 		1819004090NRG24240520230025110 24/05/2023 DEUBAI NARSINGHA REDEWAD 1819004WL002025 DEUBAI NARSINGHA REDEWAD 00168 ICIC0000538 1638 1638 Processed 30/05/2023 A150230045434 Deubai Narsinga Redewad IDFC BANK LIMITED(608117)
SubTotal 14742 14742
33 BHOKAR MH-19-004-007-001/365
(DHARJANI) 		1819004000NRG24240520230024850 24/05/2023 BALAJI DIGAMBAR JADHAV 1819004WL001969 BALAJI DIGAMBAR JADHAV 00415 SBIN0005938 1638 1638 Processed 30/05/2023 A150230045491 BALAJI DIGAMBER JADHAV BANK OF BARODA(606985)
SubTotal 1638 1638
34 BHOKAR MH-19-004-089-001/172
(DORALI A) 		1819004000NRG24240520230024951 24/05/2023 BABURAO SATWAJI INGALE 1819004WL001998 BABURAO SATWAJI INGALE 00415 SBIN0011151 1638 1638 Processed 30/05/2023 A150230045512 MR BABURAO SATVAJI INGLE STATE BANK OF INDIA(508548)
35 BHOKAR MH-19-004-089-001/172
(DORALI A) 		1819004000NRG24240520230024953 24/05/2023 SHIVANAND BABURAO INGALE 1819004WL001998 SHIVANAND BABURAO INGALE 00415 SBIN0011151 1638 1638 Processed 30/05/2023 A150230045511 MR SHIVANAND BABURAO INGLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
36 BHOKAR MH-19-004-007-001/171
(DHARJANI) 		1819004000NRG24240520230024868 24/05/2023 MAROTI NARAYAN CHILAMWAD 1819004WL001978 MAROTI NARAYAN CHILAMWAD 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045580 MAROTI NARAYAN CHILIMAVAD HDFC BANK LTD(607152)
37 BHOKAR MH-19-004-007-001/176
(DHARJANI) 		1819004000NRG24240520230024914 24/05/2023 GANGADHAR NARAYAN KONGALWAD 1819004WL001988 GANGADHAR NARAYAN KONGALWAD 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045443 MR GANGADHAR NARAYAN KONGALWAD STATE BANK OF INDIA(508548)
38 BHOKAR MH-19-004-007-001/176
(DHARJANI) 		1819004000NRG24240520230024912 24/05/2023 GANGADHAR NARAYAN KONGALWAD 1819004WL001988 GANGADHAR NARAYAN KONGALWAD 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045442 MR GANGADHAR NARAYAN KONGALWAD STATE BANK OF INDIA(508548)
39 BHOKAR MH-19-004-007-001/176
(DHARJANI) 		1819004000NRG24240520230024913 24/05/2023 LAXMIBAI GANPAT KONGALWAD 1819004WL001988 LAXMIBAI GANPAT KONGALWAD 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045595 MRS LAXMIBAI GANPAT KONGALWAD STATE BANK OF INDIA(508548)
40 BHOKAR MH-19-004-007-001/176
(DHARJANI) 		1819004000NRG24240520230024915 24/05/2023 LAXMIBAI GANPAT KONGALWAD 1819004WL001988 LAXMIBAI GANPAT KONGALWAD 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045594 MRS LAXMIBAI GANPAT KONGALWAD STATE BANK OF INDIA(508548)
41 BHOKAR MH-19-004-007-001/194
(DHARJANI) 		1819004000NRG24240520230024917 24/05/2023 PADAMINBAI BABURAO TIKEKAR 1819004WL001989 PADAMINBAI BABURAO TIKEKAR 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045546 MRS PADMINBAI BABU TIKEKAR STATE BANK OF INDIA(508548)
42 BHOKAR MH-19-004-007-001/194
(DHARJANI) 		1819004000NRG24240520230024918 24/05/2023 PADAMINBAI BABURAO TIKEKAR 1819004WL001989 PADAMINBAI BABURAO TIKEKAR 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045547 MRS PADMINBAI BABU TIKEKAR STATE BANK OF INDIA(508548)
43 BHOKAR MH-19-004-007-001/202
(DHARJANI) 		1819004000NRG24240520230024919 24/05/2023 AMRPALI GAUTAM CHAVAN 1819004WL001990 AMRPALI GAUTAM CHAVAN 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045568 MRS AMRPALI GAUTAM CHAVAN STATE BANK OF INDIA(508548)
44 BHOKAR MH-19-004-007-001/202
(DHARJANI) 		1819004000NRG24240520230024920 24/05/2023 AMRPALI GAUTAM CHAVAN 1819004WL001990 AMRPALI GAUTAM CHAVAN 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045569 MRS AMRPALI GAUTAM CHAVAN STATE BANK OF INDIA(508548)
45 BHOKAR MH-19-004-007-001/203
(DHARJANI) 		1819004000NRG24240520230024921 24/05/2023 LAXMIBAI GANGADHAR CHAVAN 1819004WL001990 LAXMIBAI GANGADHAR CHAVAN 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045571 MISS LAXMIBAI GANGADHAR CHAVHAN STATE BANK OF INDIA(508548)
46 BHOKAR MH-19-004-007-001/203
(DHARJANI) 		1819004000NRG24240520230024922 24/05/2023 LAXMIBAI GANGADHAR CHAVAN 1819004WL001990 LAXMIBAI GANGADHAR CHAVAN 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045572 MISS LAXMIBAI GANGADHAR CHAVHAN STATE BANK OF INDIA(508548)
47 BHOKAR MH-19-004-007-001/206
(DHARJANI) 		1819004000NRG24240520230024923 24/05/2023 SUNDABAI ASHOK CHAVAN 1819004WL001990 SUNDABAI ASHOK CHAVAN 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045577 MISS SUNANDABAI ASHOK CHAVAN STATE BANK OF INDIA(508548)
48 BHOKAR MH-19-004-007-001/206
(DHARJANI) 		1819004000NRG24240520230024924 24/05/2023 SUNDABAI ASHOK CHAVAN 1819004WL001990 SUNDABAI ASHOK CHAVAN 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045578 MISS SUNANDABAI ASHOK CHAVAN STATE BANK OF INDIA(508548)
49 BHOKAR MH-19-004-007-001/309
(DHARJANI) 		1819004000NRG24240520230024931 24/05/2023 SAROJANA HARSHVARDAN CHAVAN 1819004WL001992 SAROJANA HARSHVARDAN CHAVAN 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045552 MISS SAROJANA HARSHVARDHAN CHAVAN STATE BANK OF INDIA(508548)
50 BHOKAR MH-19-004-007-001/309
(DHARJANI) 		1819004000NRG24240520230024932 24/05/2023 SAROJANA HARSHVARDAN CHAVAN 1819004WL001992 SAROJANA HARSHVARDAN CHAVAN 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045553 MISS SAROJANA HARSHVARDHAN CHAVAN STATE BANK OF INDIA(508548)
51 BHOKAR MH-19-004-007-001/31
(DHARJANI) 		1819004000NRG24240520230024905 24/05/2023 SAHEBRAO HARI JADHAV 1819004WL001986 SAHEBRAO HARI JADHAV 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045492 MR SAHEBRAO HARI JADHAV STATE BANK OF INDIA(508548)
52 BHOKAR MH-19-004-007-001/330
(DHARJANI) 		1819004000NRG24240520230024933 24/05/2023 DATTA NAGOBA LINGAMPALLE 1819004WL001993 DATTA NAGOBA LINGAMPALLE 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045558 MR DATTA NAGOBA LINGAMPALLE STATE BANK OF INDIA(508548)
53 BHOKAR MH-19-004-007-001/330
(DHARJANI) 		1819004000NRG24240520230024934 24/05/2023 DATTA NAGOBA LINGAMPALLE 1819004WL001993 DATTA NAGOBA LINGAMPALLE 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045559 MR DATTA NAGOBA LINGAMPALLE STATE BANK OF INDIA(508548)
54 BHOKAR MH-19-004-007-001/340
(DHARJANI) 		1819004000NRG24240520230024857 24/05/2023 RANJANABAI RAMDAS PAWAR 1819004WL001973 RANJANABAI RAMDAS PAWAR 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045565 MISS RANJITABAI RAMDAS PAWAR STATE BANK OF INDIA(508548)
55 BHOKAR MH-19-004-007-001/347
(DHARJANI) 		1819004000NRG24240520230024916 24/05/2023 RAMJI DHONDIBA KANGULWAR 1819004WL001988 RAMJI DHONDIBA KANGULWAR 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045621 MR RAMA DHONDIBA KANGULKAR STATE BANK OF INDIA(508548)
56 BHOKAR MH-19-004-007-001/352
(DHARJANI) 		1819004000NRG24240520230024871 24/05/2023 ASHOK PANDU LINGPALE 1819004WL001978 ASHOK PANDU LINGPALE 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045583 MR ASHOK PANDU LINGPALE STATE BANK OF INDIA(508548)
57 BHOKAR MH-19-004-007-001/352
(DHARJANI) 		1819004000NRG24240520230024872 24/05/2023 ASHOK PANDU LINGPALE 1819004WL001978 ASHOK PANDU LINGPALE 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045584 MR ASHOK PANDU LINGPALE STATE BANK OF INDIA(508548)
58 BHOKAR MH-19-004-007-001/356
(DHARJANI) 		1819004000NRG24240520230024935 24/05/2023 JAYABAI RAMDAS LINGAMPALE 1819004WL001993 JAYABAI RAMDAS LINGAMPALE 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045549 MR JAYABAI RAMDAS LIGAMPALE STATE BANK OF INDIA(508548)
59 BHOKAR MH-19-004-007-001/356
(DHARJANI) 		1819004000NRG24240520230024937 24/05/2023 JAYABAI RAMDAS LINGAMPALE 1819004WL001993 JAYABAI RAMDAS LINGAMPALE 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045550 MR JAYABAI RAMDAS LIGAMPALE STATE BANK OF INDIA(508548)
60 BHOKAR MH-19-004-007-001/55
(DHARJANI) 		1819004000NRG24240520230024907 24/05/2023 RANGRAO SHANKAR RATHOD 1819004WL001987 RANGRAO SHANKAR RATHOD 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045532 RANGRAO SHANKAR RATHOD ICICI BANK LTD(508534)
61 BHOKAR MH-19-004-007-001/55
(DHARJANI) 		1819004000NRG24240520230024908 24/05/2023 RANGRAO SHANKAR RATHOD 1819004WL001987 RANGRAO SHANKAR RATHOD 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045533 RANGRAO SHANKAR RATHOD ICICI BANK LTD(508534)
62 BHOKAR MH-19-004-007-001/56
(DHARJANI) 		1819004000NRG24240520230024941 24/05/2023 LAXMIBAI RAHUL RATHOD 1819004WL001995 LAXMIBAI RAHUL RATHOD 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045530 MRS LAXMIBAI RAHUL RATHOD STATE BANK OF INDIA(508548)
63 BHOKAR MH-19-004-007-001/56
(DHARJANI) 		1819004000NRG24240520230024942 24/05/2023 LAXMIBAI RAHUL RATHOD 1819004WL001995 LAXMIBAI RAHUL RATHOD 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045531 MRS LAXMIBAI RAHUL RATHOD STATE BANK OF INDIA(508548)
64 BHOKAR MH-19-004-007-001/77
(DHARJANI) 		1819004000NRG24240520230024910 24/05/2023 SANTOSH BABU RATHOD 1819004WL001987 SANTOSH BABU RATHOD 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045514 Santosh Babu Rathod AIRTEL PAYMENTS BANK LIMITED(990288)
65 BHOKAR MH-19-004-007-001/77
(DHARJANI) 		1819004000NRG24240520230024909 24/05/2023 SANTOSH BABU RATHOD 1819004WL001987 SANTOSH BABU RATHOD 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045513 Santosh Babu Rathod AIRTEL PAYMENTS BANK LIMITED(990288)
66 BHOKAR MH-19-004-007-001/78
(DHARJANI) 		1819004000NRG24240520230024883 24/05/2023 ANJANABAI SAINATH RATHOD 1819004WL001981 ANJANABAI SAINATH RATHOD 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045566 MRS ANJANABAI SAINATH RATHOD STATE BANK OF INDIA(508548)
67 BHOKAR MH-19-004-007-001/78
(DHARJANI) 		1819004000NRG24240520230024884 24/05/2023 ANJANABAI SAINATH RATHOD 1819004WL001981 ANJANABAI SAINATH RATHOD 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045567 MRS ANJANABAI SAINATH RATHOD STATE BANK OF INDIA(508548)
68 BHOKAR MH-19-004-007-001/78
(DHARJANI) 		1819004000NRG24240520230024943 24/05/2023 SAINATH SHIVRAM RATHOD 1819004WL001995 SAINATH SHIVRAM RATHOD 00415 SBIN0011446 1638 1638 Processed 31/05/2023 A150230045528 SAINATH SHIVRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHOKAR MH-19-004-007-001/78
(DHARJANI) 		1819004000NRG24240520230024944 24/05/2023 SAINATH SHIVRAM RATHOD 1819004WL001995 SAINATH SHIVRAM RATHOD 00415 SBIN0011446 1638 1638 Processed 31/05/2023 A150230045529 SAINATH SHIVRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHOKAR MH-19-004-007-001/80
(DHARJANI) 		1819004000NRG24240520230024889 24/05/2023 SHUSHILABAI DEVIDAS RATHOD 1819004WL001982 SHUSHILABAI DEVIDAS RATHOD 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045611 SUSHILABAI DEVIDAS RATHOD ICICI BANK LTD(508534)
71 BHOKAR MH-19-004-007-001/80
(DHARJANI) 		1819004000NRG24240520230024890 24/05/2023 SHUSHILABAI DEVIDAS RATHOD 1819004WL001982 SHUSHILABAI DEVIDAS RATHOD 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045612 SUSHILABAI DEVIDAS RATHOD ICICI BANK LTD(508534)
72 BHOKAR MH-19-004-007-001/82
(DHARJANI) 		1819004000NRG24240520230024891 24/05/2023 GANESH SHIVRAM RATHOD 1819004WL001982 GANESH SHIVRAM RATHOD 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045536 GANESH SHIVRAM RATHOD ICICI BANK LTD(508534)
73 BHOKAR MH-19-004-007-001/82
(DHARJANI) 		1819004000NRG24240520230024892 24/05/2023 GANESH SHIVRAM RATHOD 1819004WL001982 GANESH SHIVRAM RATHOD 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045537 GANESH SHIVRAM RATHOD ICICI BANK LTD(508534)
74 BHOKAR MH-19-004-007-001/82
(DHARJANI) 		1819004000NRG24240520230024940 24/05/2023 JAYABAI GANESH RATHOD 1819004WL001994 JAYABAI GANESH RATHOD 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045535 MRS JAYABAI GANESH RATHOD STATE BANK OF INDIA(508548)
75 BHOKAR MH-19-004-007-001/82
(DHARJANI) 		1819004000NRG24240520230024939 24/05/2023 JAYABAI GANESH RATHOD 1819004WL001994 JAYABAI GANESH RATHOD 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045534 MRS JAYABAI GANESH RATHOD STATE BANK OF INDIA(508548)
76 BHOKAR MH-19-004-008-001/278
(RITHA) 		1819004000NRG24240520230025024 24/05/2023 SAINATH NAMDEV ESANKAR 1819004WL002007 SAINATH NAMDEV ESANKAR 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045517 MR SAINATH NAMDEV ISANKAR STATE BANK OF INDIA(508548)
77 BHOKAR MH-19-004-013-001/83
(YELEGAON) 		1819004000NRG24240520230025086 24/05/2023 PANDURANG BHOJU RATHOD 1819004WL002022 PANDURANG BHOJU RATHOD 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045502 MR PANDURANG BHOJU RATHOD STATE BANK OF INDIA(508548)
78 BHOKAR MH-19-004-017-001/138
(THERBAN) 		1819004000NRG24240520230025076 24/05/2023 KONDIBA PANDURANG JADHAV 1819004WL002019 KONDIBA PANDURANG JADHAV 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045508 MR KONDIBA JADHAV STATE BANK OF INDIA(508548)
79 BHOKAR MH-19-004-049-001/105
(SAMUNDARWADI) 		1819004000NRG24240520230025048 24/05/2023 GANGADHAR KAMAJI WAGATKAR 1819004WL002012 GANGADHAR KAMAJI WAGATKAR 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045503 MR GANGADHAR KAMAJEE WAGADKAR STATE BANK OF INDIA(508548)
80 BHOKAR MH-19-004-049-001/179
(SAMUNDARWADI) 		1819004000NRG24240520230025059 24/05/2023 ANUSAYABAI JALABA DAKE 1819004WL002015 ANUSAYABAI JALABA DAKE 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045507 MR JALBA MAROTI DAKE STATE BANK OF INDIA(508548)
81 BHOKAR MH-19-004-049-001/27
(SAMUNDARWADI) 		1819004000NRG24240520230025046 24/05/2023 DADARAO SHAMRAO WAGHDKAR 1819004WL002011 DADARAO SHAMRAO WAGHDKAR 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045554 MR DADARAO SHAMRAO WAGADKAR STATE BANK OF INDIA(508548)
82 BHOKAR MH-19-004-049-001/47
(SAMUNDARWADI) 		1819004000NRG24240520230025050 24/05/2023 BALIRAM MAHADU GAIKWAD 1819004WL002012 BALIRAM MAHADU GAIKWAD 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045516 MR BALIRAM MAHADU GAIKWAD STATE BANK OF INDIA(508548)
83 BHOKAR MH-19-004-049-001/47
(SAMUNDARWADI) 		1819004000NRG24240520230025049 24/05/2023 MADHAV ARJUN GAIKWAD 1819004WL002012 MADHAV ARJUN GAIKWAD 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045500 MADHAVARJUNGAIKAWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
84 BHOKAR MH-19-004-049-001/49
(SAMUNDARWADI) 		1819004000NRG24240520230025057 24/05/2023 KASHINATH JAIVANTRAO WAGATKAR 1819004WL002014 KASHINATH JAIVANTRAO WAGATKAR 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045499 KASHINATH JAYVANTRAO WAGADKAR PUNJAB NATIONAL BANK(508568)
85 BHOKAR MH-19-004-088-001/242
(SOMTHANA A) 		1819004000NRG24240520230025072 24/05/2023 KOILAJI GANPATI BINGEWAD 1819004WL002018 KOILAJI GANPATI BINGEWAD 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045490 MR KAURAJI GANPATI BINGEWAD STATE BANK OF INDIA(508548)
86 BHOKAR MH-19-004-089-001/172
(DORALI A) 		1819004000NRG24240520230024952 24/05/2023 SATISH BABURAO INGALE 1819004WL001998 SATISH BABURAO INGALE 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045575 MR SATISH BABURAO INGLE STATE BANK OF INDIA(508548)
87 BHOKAR MH-19-004-090-003/103
(BEMABER A) 		1819004090NRG24240520230025096 24/05/2023 SARSWATI GOVIND ATAPALWAD 1819004WL002025 SARSWATI GOVIND ATAPALWAD 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045544 MRS SARSWATIBAI GOVIND ATPALWAD STATE BANK OF INDIA(508548)
88 BHOKAR MH-19-004-090-003/103
(BEMABER A) 		1819004090NRG24240520230025098 24/05/2023 SARSWATI GOVIND ATAPALWAD 1819004WL002025 SARSWATI GOVIND ATAPALWAD 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045545 MRS SARSWATIBAI GOVIND ATPALWAD STATE BANK OF INDIA(508548)
89 BHOKAR MH-19-004-090-003/294
(BEMABER A) 		1819004000NRG24240520230024787 24/05/2023 VITTAL SHANKAR ARPALWAD 1819004WL001961 VITTAL SHANKAR ARPALWAD 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045548 VITTHALSHANKARATAPALWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
90 BHOKAR MH-19-004-090-003/320
(BEMABER A) 		1819004090NRG24240520230025121 24/05/2023 ISHWAR SHANKAR KENCHE 1819004WL002026 ISHWAR SHANKAR KENCHE 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045617 ISHWAR SHANKAR KENCHE BANK OF BARODA(606985)
91 BHOKAR MH-19-004-090-003/320
(BEMABER A) 		1819004090NRG24240520230025122 24/05/2023 ISHWAR SHANKAR KENCHE 1819004WL002026 ISHWAR SHANKAR KENCHE 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045618 ISHWAR SHANKAR KENCHE BANK OF BARODA(606985)
92 BHOKAR MH-19-004-090-003/64
(BEMABER A) 		1819004000NRG24240520230024809 24/05/2023 ANITA YASHVANT FULVALE 1819004WL001964 ANITA YASHVANT FULVALE 00415 SBIN0011446 1092 1092 Processed 30/05/2023 A150230045523 MRS ANITA YASHWANTA FULVALE STATE BANK OF INDIA(508548)
93 BHOKAR MH-19-004-090-003/64
(BEMABER A) 		1819004000NRG24240520230024810 24/05/2023 ANITA YASHVANT FULVALE 1819004WL001964 ANITA YASHVANT FULVALE 00415 SBIN0011446 1092 1092 Processed 30/05/2023 A150230045524 MRS ANITA YASHWANTA FULVALE STATE BANK OF INDIA(508548)
94 BHOKAR MH-19-004-090-003/90
(BEMABER A) 		1819004000NRG24240520230024786 24/05/2023 LALITA PRALHAD BHOSLE 1819004WL001960 LALITA PRALHAD BHOSLE 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045538 MRS LALITABAIPRALADRAO KAMAJI BHOSALE STATE BANK OF INDIA(508548)
95 BHOKAR MH-19-004-091-001/263
(DHANORA) 		1819004000NRG24240520230024848 24/05/2023 VIAMAL LAXMAN MUKKEWAD 1819004WL001968 VIAMAL LAXMAN MUKKEWAD 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045605 MISS VIMLABAI LAXMAN MUKEWAD STATE BANK OF INDIA(508548)
96 BHOKAR MH-19-004-091-001/263
(DHANORA) 		1819004000NRG24240520230024849 24/05/2023 VIAMAL LAXMAN MUKKEWAD 1819004WL001968 VIAMAL LAXMAN MUKKEWAD 00415 SBIN0011446 1638 1638 Processed 30/05/2023 A150230045606 MISS VIMLABAI LAXMAN MUKEWAD STATE BANK OF INDIA(508548)
SubTotal 98826 98826
97 BHOKAR MH-19-004-007-001/171
(DHARJANI) 		1819004000NRG24240520230024911 24/05/2023 Laxmibai Maroti Chilimwad 1819004WL001988 Laxmibai Maroti Chilimwad 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045638 MRS LAXMIBAI MAROTI CHILIMWAD STATE BANK OF INDIA(508548)
98 BHOKAR MH-19-004-007-001/178
(DHARJANI) 		1819004000NRG24240520230024851 24/05/2023 UTTAM SAKHARAM JADHAV 1819004WL001970 UTTAM SAKHARAM JADHAV 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045560 MR UTTAM SAKHARAM JADHAV STATE BANK OF INDIA(508548)
99 BHOKAR MH-19-004-007-001/201
(DHARJANI) 		1819004000NRG24240520230024946 24/05/2023 SUNITABAI APPARAO JADHAV 1819004WL001996 SUNITABAI APPARAO JADHAV 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045625 MISS SUNITABAI APPARAO JADHAV STATE BANK OF INDIA(508548)
100 BHOKAR MH-19-004-007-001/201
(DHARJANI) 		1819004000NRG24240520230024945 24/05/2023 SUNITABAI APPARAO JADHAV 1819004WL001996 SUNITABAI APPARAO JADHAV 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045624 MISS SUNITABAI APPARAO JADHAV STATE BANK OF INDIA(508548)
101 BHOKAR MH-19-004-007-001/227
(DHARJANI) 		1819004000NRG24240520230024860 24/05/2023 SURESH RAMJI SHAMBOLE 1819004WL001975 SURESH RAMJI SHAMBOLE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045619 MR SURESH RAMJI SHAMBOLE STATE BANK OF INDIA(508548)
102 BHOKAR MH-19-004-007-001/227
(DHARJANI) 		1819004000NRG24240520230024861 24/05/2023 SURESH RAMJI SHAMBOLE 1819004WL001975 SURESH RAMJI SHAMBOLE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045620 MR SURESH RAMJI SHAMBOLE STATE BANK OF INDIA(508548)
103 BHOKAR MH-19-004-007-001/228
(DHARJANI) 		1819004000NRG24240520230024859 24/05/2023 ANITA SHAMRAO RATHOD 1819004WL001974 ANITA SHAMRAO RATHOD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045691 MRS ANITABAI SHAMRAO RATHOD STATE BANK OF INDIA(508548)
104 BHOKAR MH-19-004-007-001/3
(DHARJANI) 		1819004000NRG24240520230024925 24/05/2023 RAMABAI MADHAV CHAVAN 1819004WL001990 RAMABAI MADHAV CHAVAN 00415 SBIN0020052 1638 1638 Rejected 30/05/2023 A150230045601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BHOKAR MH-19-004-007-001/3
(DHARJANI) 		1819004000NRG24240520230024926 24/05/2023 RAMABAI MADHAV CHAVAN 1819004WL001990 RAMABAI MADHAV CHAVAN 00415 SBIN0020052 1638 1638 Rejected 30/05/2023 A150230045602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BHOKAR MH-19-004-007-001/337
(DHARJANI) 		1819004000NRG24240520230024855 24/05/2023 ANSHABAI PUNDALIK RATHOD 1819004WL001972 ANSHABAI PUNDALIK RATHOD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045639 MISS ANSHABAI PUNDALIK RATHOD STATE BANK OF INDIA(508548)
107 BHOKAR MH-19-004-007-001/337
(DHARJANI) 		1819004000NRG24240520230024866 24/05/2023 JYOTIBAI PUNDLIK RATHOD 1819004WL001977 JYOTIBAI PUNDLIK RATHOD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045493 Mrs. Jyotibai Pundlik Rathod MAHARASHTRA GRAMIN BANK(607000)
108 BHOKAR MH-19-004-007-001/337
(DHARJANI) 		1819004000NRG24240520230024867 24/05/2023 JYOTIBAI PUNDLIK RATHOD 1819004WL001977 JYOTIBAI PUNDLIK RATHOD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045494 Mrs. Jyotibai Pundlik Rathod MAHARASHTRA GRAMIN BANK(607000)
109 BHOKAR MH-19-004-007-001/346
(DHARJANI) 		1819004000NRG24240520230024950 24/05/2023 LILABAI MOHAN NILEVAD 1819004WL001997 LILABAI MOHAN NILEVAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045588 MRS LILABAI MOHAN NILEVAD STATE BANK OF INDIA(508548)
110 BHOKAR MH-19-004-007-001/346
(DHARJANI) 		1819004000NRG24240520230024948 24/05/2023 LILABAI MOHAN NILEVAD 1819004WL001997 LILABAI MOHAN NILEVAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045587 MRS LILABAI MOHAN NILEVAD STATE BANK OF INDIA(508548)
111 BHOKAR MH-19-004-007-001/346
(DHARJANI) 		1819004000NRG24240520230024949 24/05/2023 MOHAN LAXMAN NILEWAD 1819004WL001997 MOHAN LAXMAN NILEWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045589 MR MOHAN LAXMAN NILEWAD STATE BANK OF INDIA(508548)
112 BHOKAR MH-19-004-007-001/346
(DHARJANI) 		1819004000NRG24240520230024947 24/05/2023 MOHAN LAXMAN NILEWAD 1819004WL001997 MOHAN LAXMAN NILEWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045590 MR MOHAN LAXMAN NILEWAD STATE BANK OF INDIA(508548)
113 BHOKAR MH-19-004-007-001/356
(DHARJANI) 		1819004000NRG24240520230024936 24/05/2023 NANDASAHEB RAMDAS LINGAMPALLE 1819004WL001993 NANDASAHEB RAMDAS LINGAMPALLE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045598 MR NANDASAHEB RAMDAS LINGAMPALLE STATE BANK OF INDIA(508548)
114 BHOKAR MH-19-004-007-001/356
(DHARJANI) 		1819004000NRG24240520230024938 24/05/2023 NANDASAHEB RAMDAS LINGAMPALLE 1819004WL001993 NANDASAHEB RAMDAS LINGAMPALLE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045597 MR NANDASAHEB RAMDAS LINGAMPALLE STATE BANK OF INDIA(508548)
115 BHOKAR MH-19-004-007-001/363
(DHARJANI) 		1819004000NRG24240520230024874 24/05/2023 ANANDA GANGADHAR KONGALWAD 1819004WL001978 ANANDA GANGADHAR KONGALWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045678 MR ANANDA GANGADHAR KONGALWAD STATE BANK OF INDIA(508548)
116 BHOKAR MH-19-004-007-001/363
(DHARJANI) 		1819004000NRG24240520230024873 24/05/2023 ANANDA GANGADHAR KONGALWAD 1819004WL001978 ANANDA GANGADHAR KONGALWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045677 MR ANANDA GANGADHAR KONGALWAD STATE BANK OF INDIA(508548)
117 BHOKAR MH-19-004-007-001/367
(DHARJANI) 		1819004000NRG24240520230024852 24/05/2023 PRAMILA GANGADHAR JADHAV 1819004WL001970 PRAMILA GANGADHAR JADHAV 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045570 MISS PRAMILABAI GANGADHAR JADHAV STATE BANK OF INDIA(508548)
118 BHOKAR MH-19-004-007-001/394
(DHARJANI) 		1819004000NRG24240520230024877 24/05/2023 MAROTI SAKARU RATHOD 1819004WL001979 MAROTI SAKARU RATHOD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045561 MR MAROTI SAKARU RATHOD STATE BANK OF INDIA(508548)
119 BHOKAR MH-19-004-007-001/394
(DHARJANI) 		1819004000NRG24240520230024875 24/05/2023 MAROTI SAKARU RATHOD 1819004WL001979 MAROTI SAKARU RATHOD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045562 MR MAROTI SAKARU RATHOD STATE BANK OF INDIA(508548)
120 BHOKAR MH-19-004-007-001/394
(DHARJANI) 		1819004000NRG24240520230024876 24/05/2023 SANTOSH MAROTI RATHOD 1819004WL001979 SANTOSH MAROTI RATHOD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045574 MR SANTOSH MAROTI RATHOD STATE BANK OF INDIA(508548)
121 BHOKAR MH-19-004-007-001/394
(DHARJANI) 		1819004000NRG24240520230024878 24/05/2023 SANTOSH MAROTI RATHOD 1819004WL001979 SANTOSH MAROTI RATHOD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045573 MR SANTOSH MAROTI RATHOD STATE BANK OF INDIA(508548)
122 BHOKAR MH-19-004-007-001/568
(DHARJANI) 		1819004000NRG24240520230024879 24/05/2023 ANKOSH UTTAM RATHOD 1819004WL001980 ANKOSH UTTAM RATHOD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045592 MR ANKOSH UTTAM RATHOD STATE BANK OF INDIA(508548)
123 BHOKAR MH-19-004-007-001/568
(DHARJANI) 		1819004000NRG24240520230024880 24/05/2023 ANKOSH UTTAM RATHOD 1819004WL001980 ANKOSH UTTAM RATHOD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045593 MR ANKOSH UTTAM RATHOD STATE BANK OF INDIA(508548)
124 BHOKAR MH-19-004-007-001/605
(DHARJANI) 		1819004000NRG24240520230024853 24/05/2023 DHANRAJ AVADHUT JADHAV 1819004WL001970 DHANRAJ AVADHUT JADHAV 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045582 MR DHANRAJ AVDHUT JADHAV STATE BANK OF INDIA(508548)
125 BHOKAR MH-19-004-008-001/111
(RITHA) 		1819004000NRG24240520230025030 24/05/2023 DATTA KISHAN GADHE 1819004WL002008 DATTA KISHAN GADHE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045673 MR DATTA KISHAN GADE STATE BANK OF INDIA(508548)
126 BHOKAR MH-19-004-008-001/169
(RITHA) 		1819004000NRG24240520230025031 24/05/2023 KASHIRAM DIGAMBAR BOINWAD 1819004WL002008 KASHIRAM DIGAMBAR BOINWAD 00415 SBIN0020052 1638 1638 Rejected 30/05/2023 A150230045684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BHOKAR MH-19-004-008-001/217
(RITHA) 		1819004000NRG24240520230025022 24/05/2023 KERBA KONDIBA TELANGE 1819004WL002007 KERBA KONDIBA TELANGE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045518 MR KERBA KONDIBA TELANGE STATE BANK OF INDIA(508548)
128 BHOKAR MH-19-004-008-001/276
(RITHA) 		1819004000NRG24240520230025023 24/05/2023 BHAGWAN GANGADHAR SHINDE 1819004WL002007 BHAGWAN GANGADHAR SHINDE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045675 MR BHAGAWAN GANGADHAR SHINDE STATE BANK OF INDIA(508548)
129 BHOKAR MH-19-004-008-001/278
(RITHA) 		1819004000NRG24240520230025025 24/05/2023 MAROTI NAMDEV ISANKAR 1819004WL002007 MAROTI NAMDEV ISANKAR 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045724 Maroti Namdev Isanakar MAHARASHTRA GRAMIN BANK(607000)
130 BHOKAR MH-19-004-008-001/353
(RITHA) 		1819004000NRG24240520230025026 24/05/2023 ASHOK BHUJANGRAO NAGALWAD 1819004WL002007 ASHOK BHUJANGRAO NAGALWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045672 MR ASHOK BHUJANGA NAGALWAD STATE BANK OF INDIA(508548)
131 BHOKAR MH-19-004-008-001/358
(RITHA) 		1819004000NRG24240520230025039 24/05/2023 RAMESH KONDIBA NAGALWAD 1819004WL002009 RAMESH KONDIBA NAGALWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045716 MR RAMESH KONDIBA NAGALWAD STATE BANK OF INDIA(508548)
132 BHOKAR MH-19-004-008-001/368
(RITHA) 		1819004000NRG24240520230025032 24/05/2023 GOVIND BHUJANGRAO NAGALWAD 1819004WL002008 GOVIND BHUJANGRAO NAGALWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045674 MR GOVIND BHUJANGA NAGALWAD STATE BANK OF INDIA(508548)
133 BHOKAR MH-19-004-008-001/378
(RITHA) 		1819004000NRG24240520230025033 24/05/2023 GANGADHAR SHANKAR ISANKAR 1819004WL002008 GANGADHAR SHANKAR ISANKAR 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045718 MR GANGADHAR SHANAR ISANKAR STATE BANK OF INDIA(508548)
134 BHOKAR MH-19-004-008-001/391
(RITHA) 		1819004000NRG24240520230025028 24/05/2023 BABURAO RAJARAM MAHESANWAD 1819004WL002007 BABURAO RAJARAM MAHESANWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045683 MR BABURAO RAJARAM MHIASANWAD STATE BANK OF INDIA(508548)
135 BHOKAR MH-19-004-008-001/391
(RITHA) 		1819004000NRG24240520230025029 24/05/2023 SHIVABAI BABURAO MAHESANWAD 1819004WL002007 SHIVABAI BABURAO MAHESANWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045662 MR SHIVABAI BABURAO MAISANWAD STATE BANK OF INDIA(508548)
136 BHOKAR MH-19-004-008-001/413
(RITHA) 		1819004000NRG24240520230025034 24/05/2023 KISHAN MAHADU MAISANWAD 1819004WL002008 KISHAN MAHADU MAISANWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045703 MR KISHAN MAHADU MAISANWAD STATE BANK OF INDIA(508548)
137 BHOKAR MH-19-004-008-001/413
(RITHA) 		1819004000NRG24240520230025035 24/05/2023 VIDHYA KISHAN MAISANWAD 1819004WL002008 VIDHYA KISHAN MAISANWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045585 MR VIDHYA KISHAN MAISANWAD STATE BANK OF INDIA(508548)
138 BHOKAR MH-19-004-008-001/55
(RITHA) 		1819004000NRG24240520230025036 24/05/2023 ASHOK GANGADHAR LAKKALWAD 1819004WL002008 ASHOK GANGADHAR LAKKALWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045671 MR ASHOK GANGADHAR LAKKALWAD STATE BANK OF INDIA(508548)
139 BHOKAR MH-19-004-008-001/58
(RITHA) 		1819004000NRG24240520230025037 24/05/2023 PANDURANG MOHAN SHIRAMWAD 1819004WL002008 PANDURANG MOHAN SHIRAMWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045808 MR PANDURANG MOHAN SHIRAMWAD STATE BANK OF INDIA(508548)
140 BHOKAR MH-19-004-008-001/72
(RITHA) 		1819004000NRG24240520230025041 24/05/2023 MOHIDIN KASIMSAB SHEKH 1819004WL002009 MOHIDIN KASIMSAB SHEKH 00415 SBIN0020052 819 819 Processed 30/05/2023 A150230045715 MR MOHIDIN SHAIKH KASIM SHAIKH STATE BANK OF INDIA(508548)
141 BHOKAR MH-19-004-008-001/88
(RITHA) 		1819004000NRG24240520230025042 24/05/2023 DASHRATH MAROTI INDARWAD 1819004WL002009 DASHRATH MAROTI INDARWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045722 MR DASHRATH MAROTI INDARWAD STATE BANK OF INDIA(508548)
142 BHOKAR MH-19-004-008-001/9
(RITHA) 		1819004000NRG24240520230025043 24/05/2023 KISHAN GOPINATH BOINWAD 1819004WL002009 KISHAN GOPINATH BOINWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045661 MR KISHAN GOPINATH BOINWAD STATE BANK OF INDIA(508548)
143 BHOKAR MH-19-004-008-001/94
(RITHA) 		1819004000NRG24240520230025038 24/05/2023 ARCHANA NAGORAO DASARWAD 1819004WL002008 ARCHANA NAGORAO DASARWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045717 Archana Nagorao Dasarwad IDFC BANK LIMITED(608117)
144 BHOKAR MH-19-004-013-001/101
(YELEGAON) 		1819004000NRG24240520230025084 24/05/2023 MIRABAI VASANTA RATHOD 1819004WL002022 MIRABAI VASANTA RATHOD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045596 MISS MIRA VASANT RATHOD STATE BANK OF INDIA(508548)
145 BHOKAR MH-19-004-013-001/389
(YELEGAON) 		1819004000NRG24240520230025085 24/05/2023 VILAS SOPANRAO JADHAV 1819004WL002022 VILAS SOPANRAO JADHAV 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045604 MR VILAS SOPANRAO JADHAV STATE BANK OF INDIA(508548)
146 BHOKAR MH-19-004-017-001/138
(THERBAN) 		1819004000NRG24240520230025074 24/05/2023 PANDURANG LAXMAN JADHAV 1819004WL002019 PANDURANG LAXMAN JADHAV 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045643 MR PANDURANG LAXMANRAO JADHAV STATE BANK OF INDIA(508548)
147 BHOKAR MH-19-004-017-001/46
(THERBAN) 		1819004000NRG24240520230025079 24/05/2023 RAMA HAIBATI HATKAR 1819004WL002020 RAMA HAIBATI HATKAR 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045660 MR RAMA HAIBATI HATKAR STATE BANK OF INDIA(508548)
148 BHOKAR MH-19-004-017-001/75
(THERBAN) 		1819004000NRG24240520230025081 24/05/2023 GOVARDHAN MANIKA KARALE 1819004WL002021 GOVARDHAN MANIKA KARALE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045686 Mr. Govardhan Manika Karale MAHARASHTRA GRAMIN BANK(607000)
149 BHOKAR MH-19-004-017-001/96
(THERBAN) 		1819004000NRG24240520230025083 24/05/2023 AVINASH GANGADHAR MUSLE 1819004WL002021 AVINASH GANGADHAR MUSLE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045682 AVANESH GANGADHAR MUSALE CANARA BANK(508532)
150 BHOKAR MH-19-004-017-001/96
(THERBAN) 		1819004000NRG24240520230025082 24/05/2023 SANJAY GANGADHAR MUSALE 1819004WL002021 SANJAY GANGADHAR MUSALE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045586 MR SANJAY GANGADHAR MUSALE STATE BANK OF INDIA(508548)
151 BHOKAR MH-19-004-019-001/374
(LAMKANI) 		1819004000NRG24240520230024976 24/05/2023 NIRMALABAI PUNDLIK KADAM 1819004WL002001 NIRMALABAI PUNDLIK KADAM 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045591 MRS NIRMALABAI PUNDLIK KADAM STATE BANK OF INDIA(508548)
152 BHOKAR MH-19-004-019-001/374
(LAMKANI) 		1819004000NRG24240520230024975 24/05/2023 PUNDLIK SOPANRAO KADAM 1819004WL002001 PUNDLIK SOPANRAO KADAM 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045581 MR PUNDLIK SOPANRAO KADAM STATE BANK OF INDIA(508548)
153 BHOKAR MH-19-004-047-001/131
(KHADKI) 		1819004000NRG24240520230024959 24/05/2023 VANITA SAINATH GADAMWAD 1819004WL001999 VANITA SAINATH GADAMWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045613 MRS VANITA SAINATH GADAMWAD STATE BANK OF INDIA(508548)
154 BHOKAR MH-19-004-047-001/131
(KHADKI) 		1819004000NRG24240520230024960 24/05/2023 VANITA SAINATH GADAMWAD 1819004WL001999 VANITA SAINATH GADAMWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045614 MRS VANITA SAINATH GADAMWAD STATE BANK OF INDIA(508548)
155 BHOKAR MH-19-004-049-001/165
(SAMUNDARWADI) 		1819004000NRG24240520230025053 24/05/2023 BABURAO SITARAM VAGATKAR 1819004WL002013 BABURAO SITARAM VAGATKAR 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045501 MR BABURAO SITARAM VAGADAKAR STATE BANK OF INDIA(508548)
156 BHOKAR MH-19-004-049-001/176
(SAMUNDARWADI) 		1819004000NRG24240520230025062 24/05/2023 RAJARAM VITTAL NARWADE 1819004WL002016 RAJARAM VITTAL NARWADE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045627 MR RAJU VITTHAL NARWADE STATE BANK OF INDIA(508548)
157 BHOKAR MH-19-004-049-001/34
(SAMUNDARWADI) 		1819004000NRG24240520230025056 24/05/2023 ANITA RANGRAO WAGADKAR 1819004WL002014 ANITA RANGRAO WAGADKAR 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045579 MRS ANITA RANGRAO WAGADKAR STATE BANK OF INDIA(508548)
158 BHOKAR MH-19-004-049-001/641
(SAMUNDARWADI) 		1819004000NRG24240520230025054 24/05/2023 VITHAL GANESH KHUPASE 1819004WL002013 VITHAL GANESH KHUPASE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045515 MR VITHTHAL GONAJI KHUPSE STATE BANK OF INDIA(508548)
159 BHOKAR MH-19-004-049-001/702
(SAMUNDARWADI) 		1819004000NRG24240520230025045 24/05/2023 LAXMIBAI KAILASH MOKHANDPALLEWAD 1819004WL002010 LAXMIBAI KAILASH MOKHANDPALLEWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045608 MS LAXMIBAI KAILAS MOKHANDPALLEWAD STATE BANK OF INDIA(508548)
160 BHOKAR MH-19-004-049-001/75
(SAMUNDARWADI) 		1819004000NRG24240520230025051 24/05/2023 CHATRAPATI SITARAM DAKE 1819004WL002012 CHATRAPATI SITARAM DAKE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045504 MR CHHATRAPATI SITARAM DAKE STATE BANK OF INDIA(508548)
161 BHOKAR MH-19-004-073-001/113
(NAGAPUR) 		1819004000NRG24240520230024977 24/05/2023 PARVATIBAI MAROTI KASABE 1819004WL002002 PARVATIBAI MAROTI KASABE 00415 SBIN0020052 1092 1092 Processed 30/05/2023 A150230045803 Parubai Maroti Kasbe IDFC BANK LIMITED(608117)
162 BHOKAR MH-19-004-073-001/113
(NAGAPUR) 		1819004000NRG24240520230024978 24/05/2023 PARVATIBAI MAROTI KASABE 1819004WL002002 PARVATIBAI MAROTI KASABE 00415 SBIN0020052 819 819 Processed 30/05/2023 A150230045802 Parubai Maroti Kasbe IDFC BANK LIMITED(608117)
163 BHOKAR MH-19-004-073-001/133
(NAGAPUR) 		1819004000NRG24240520230024979 24/05/2023 SAVITA RAM GADEKAR 1819004WL002002 SAVITA RAM GADEKAR 00415 SBIN0020052 546 546 Processed 30/05/2023 A150230045719 MRS SAVITA RAM GADEKAR STATE BANK OF INDIA(508548)
164 BHOKAR MH-19-004-073-001/240
(NAGAPUR) 		1819004000NRG24240520230024980 24/05/2023 ANJANABAI GOPAL DARSHANKAR 1819004WL002002 ANJANABAI GOPAL DARSHANKAR 00415 SBIN0020052 1092 1092 Processed 30/05/2023 A150230045599 MISS ANJANABAI GOPAL DARSHANKAR STATE BANK OF INDIA(508548)
165 BHOKAR MH-19-004-073-001/240
(NAGAPUR) 		1819004000NRG24240520230024981 24/05/2023 ANJANABAI GOPAL DARSHANKAR 1819004WL002002 ANJANABAI GOPAL DARSHANKAR 00415 SBIN0020052 1092 1092 Processed 30/05/2023 A150230045600 MISS ANJANABAI GOPAL DARSHANKAR STATE BANK OF INDIA(508548)
166 BHOKAR MH-19-004-073-001/265
(NAGAPUR) 		1819004000NRG24240520230024982 24/05/2023 RAMABAI GANPAT PATIL 1819004WL002002 RAMABAI GANPAT PATIL 00415 SBIN0020052 1092 1092 Processed 30/05/2023 A150230045696 RAMABAI GANAPAT PATIL ICICI BANK LTD(508534)
167 BHOKAR MH-19-004-073-001/265
(NAGAPUR) 		1819004000NRG24240520230024983 24/05/2023 RAMABAI GANPAT PATIL 1819004WL002002 RAMABAI GANPAT PATIL 00415 SBIN0020052 1365 1365 Processed 30/05/2023 A150230045697 RAMABAI GANAPAT PATIL ICICI BANK LTD(508534)
168 BHOKAR MH-19-004-073-001/90
(NAGAPUR) 		1819004000NRG24240520230024984 24/05/2023 SHESHABAI GOTTAM PATIL 1819004WL002002 SHESHABAI GOTTAM PATIL 00415 SBIN0020052 1365 1365 Processed 30/05/2023 A150230045738 MRS SHESHABAI GAUTAM PATIL STATE BANK OF INDIA(508548)
169 BHOKAR MH-19-004-073-001/90
(NAGAPUR) 		1819004000NRG24240520230024985 24/05/2023 SHESHABAI GOTTAM PATIL 1819004WL002002 SHESHABAI GOTTAM PATIL 00415 SBIN0020052 819 819 Processed 30/05/2023 A150230045739 MRS SHESHABAI GAUTAM PATIL STATE BANK OF INDIA(508548)
170 BHOKAR MH-19-004-086-001/472
(DEVTHANA) 		1819004000NRG24240520230024823 24/05/2023 ARCHANA RAMESH RATHOD 1819004WL001965 ARCHANA RAMESH RATHOD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045551 Miss. Archana Ramesh Rathod MAHARASHTRA GRAMIN BANK(607000)
171 BHOKAR MH-19-004-086-001/703
(DEVTHANA) 		1819004000NRG24240520230024842 24/05/2023 SHALUBAI SAINATH SHITOLE 1819004WL001967 SHALUBAI SAINATH SHITOLE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045576 MISS SHALUBAI SAINATH SHITULE STATE BANK OF INDIA(508548)
172 BHOKAR MH-19-004-086-001/858
(DEVTHANA) 		1819004000NRG24240520230024836 24/05/2023 GANPAT VISHAVNATH ANGARWAR 1819004WL001966 GANPAT VISHAVNATH ANGARWAR 00415 SBIN0020052 1365 1365 Processed 30/05/2023 A150230045496 Mr. GANPAT VISHWANATH ANGARWAR MAHARASHTRA GRAMIN BANK(607000)
173 BHOKAR MH-19-004-088-001/106
(SOMTHANA A) 		1819004000NRG24240520230025065 24/05/2023 ASHABAI PANDURANG DHAGE 1819004WL002017 ASHABAI PANDURANG DHAGE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045603 MISS ASHABAI PANDURANG DHAGE STATE BANK OF INDIA(508548)
174 BHOKAR MH-19-004-088-001/203
(SOMTHANA A) 		1819004000NRG24240520230025069 24/05/2023 RAGHUNATH GANGARAM WAGHMARE 1819004WL002018 RAGHUNATH GANGARAM WAGHMARE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045657 Raghunath Gangaram Waghmare AIRTEL PAYMENTS BANK LIMITED(990288)
175 BHOKAR MH-19-004-088-001/21
(SOMTHANA A) 		1819004000NRG24240520230025066 24/05/2023 PRAKASH GANGADHAR SANGEPWAD 1819004WL002017 PRAKASH GANGADHAR SANGEPWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045704 MR PRAKASH GANGADHAR SANGAPWAD STATE BANK OF INDIA(508548)
176 BHOKAR MH-19-004-088-001/229
(SOMTHANA A) 		1819004000NRG24240520230025071 24/05/2023 RENUKABAI PANDHARI WAGHMARE 1819004WL002018 RENUKABAI PANDHARI WAGHMARE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045797 MRS RENUKABAI PANDHARI WAGHMARE STATE BANK OF INDIA(508548)
177 BHOKAR MH-19-004-088-001/388
(SOMTHANA A) 		1819004000NRG24240520230025073 24/05/2023 DEVBA DATTA SHELEKAR 1819004WL002018 DEVBA DATTA SHELEKAR 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045753 MR DEVBA DATTARAMJI SHILEKAR STATE BANK OF INDIA(508548)
178 BHOKAR MH-19-004-088-001/401
(SOMTHANA A) 		1819004000NRG24240520230025068 24/05/2023 SANTOSH LINGOJI GODEWAD 1819004WL002017 SANTOSH LINGOJI GODEWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045801 SANTOSH LINGOJI GODEWAD BANK OF BARODA(606985)
179 BHOKAR MH-19-004-089-001/172
(DORALI A) 		1819004000NRG24240520230024954 24/05/2023 KAILASH BABURAO INGALE 1819004WL001998 KAILASH BABURAO INGALE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045637 Kailas Baburao Ingale FINO PAYMENTS BANK LTD(608001)
180 BHOKAR MH-19-004-090-001/289
(BEMABER A) 		1819004000NRG24240520230024771 24/05/2023 PARASHURAM GANGADHAR SURYAWANSHI 1819004WL001955 PARASHURAM GANGADHAR SURYAWANSHI 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045495 PARASHURAM GANGADHAR SURYAWANSHI BANK OF BARODA(606985)
181 BHOKAR MH-19-004-090-001/473
(BEMABER A) 		1819004000NRG24240520230024779 24/05/2023 RUKMAJI MAHADU RAUTWAD 1819004WL001959 RUKMAJI MAHADU RAUTWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045488 MR RUKHMAJI MAHADU RAUTAWAD STATE BANK OF INDIA(508548)
182 BHOKAR MH-19-004-090-001/477
(BEMABER A) 		1819004000NRG24240520230024780 24/05/2023 IRABAJI MAHADU RAUTWAD 1819004WL001959 IRABAJI MAHADU RAUTWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045527 IRABAMAHADURAUTWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
183 BHOKAR MH-19-004-090-003/103
(BEMABER A) 		1819004090NRG24240520230025095 24/05/2023 GOVIND SHIVANNA ATPALWAD 1819004WL002025 GOVIND SHIVANNA ATPALWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045695 GOVINDSHIVANNAATPLWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
184 BHOKAR MH-19-004-090-003/103
(BEMABER A) 		1819004090NRG24240520230025097 24/05/2023 GOVIND SHIVANNA ATPALWAD 1819004WL002025 GOVIND SHIVANNA ATPALWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045694 GOVINDSHIVANNAATPLWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
185 BHOKAR MH-19-004-090-003/12
(BEMABER A) 		1819004000NRG24240520230024795 24/05/2023 LALU RAYAJI SURVANSHI 1819004WL001964 LALU RAYAJI SURVANSHI 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045669 MR LALU RAYAJI SURYAWANSHI STATE BANK OF INDIA(508548)
186 BHOKAR MH-19-004-090-003/12
(BEMABER A) 		1819004000NRG24240520230024796 24/05/2023 LALU RAYAJI SURVANSHI 1819004WL001964 LALU RAYAJI SURVANSHI 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045670 MR LALU RAYAJI SURYAWANSHI STATE BANK OF INDIA(508548)
187 BHOKAR MH-19-004-090-003/127
(BEMABER A) 		1819004000NRG24240520230024792 24/05/2023 DATTA MAHADU GHANCHAKKAR 1819004WL001962 DATTA MAHADU GHANCHAKKAR 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045806 DATTA MAHADU GHANCHAKAR MAHARASHTRA GRAMIN BANK(607000)
188 BHOKAR MH-19-004-090-003/149
(BEMABER A) 		1819004000NRG24240520230024765 24/05/2023 RAJU PUNDLIK GAIKWAD 1819004WL001953 RAJU PUNDLIK GAIKWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045720 RAJU PUNDLIK GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
189 BHOKAR MH-19-004-090-003/15
(BEMABER A) 		1819004090NRG24240520230025099 24/05/2023 MAROTI RAMCHANDRA PAWAR 1819004WL002025 MAROTI RAMCHANDRA PAWAR 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045653 MR MAROTI RAMCHANDRA PAWAR STATE BANK OF INDIA(508548)
190 BHOKAR MH-19-004-090-003/15
(BEMABER A) 		1819004090NRG24240520230025100 24/05/2023 MAROTI RAMCHANDRA PAWAR 1819004WL002025 MAROTI RAMCHANDRA PAWAR 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045654 MR MAROTI RAMCHANDRA PAWAR STATE BANK OF INDIA(508548)
191 BHOKAR MH-19-004-090-003/166
(BEMABER A) 		1819004090NRG24240520230025101 24/05/2023 SHESHABAI PUNDLIK CHANCHALWAD 1819004WL002025 SHESHABAI PUNDLIK CHANCHALWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045658 MR SHESHABAI PUNDLIK CHANCHALWAD STATE BANK OF INDIA(508548)
192 BHOKAR MH-19-004-090-003/166
(BEMABER A) 		1819004090NRG24240520230025102 24/05/2023 SHESHABAI PUNDLIK CHANCHALWAD 1819004WL002025 SHESHABAI PUNDLIK CHANCHALWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045659 MR SHESHABAI PUNDLIK CHANCHALWAD STATE BANK OF INDIA(508548)
193 BHOKAR MH-19-004-090-003/2
(BEMABER A) 		1819004090NRG24240520230025103 24/05/2023 NAMDEV KONDIBA JADHAV 1819004WL002025 NAMDEV KONDIBA JADHAV 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045711 MR NAMDEV KONDIBA JADHAV STATE BANK OF INDIA(508548)
194 BHOKAR MH-19-004-090-003/2
(BEMABER A) 		1819004090NRG24240520230025104 24/05/2023 NAMDEV KONDIBA JADHAV 1819004WL002025 NAMDEV KONDIBA JADHAV 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045712 MR NAMDEV KONDIBA JADHAV STATE BANK OF INDIA(508548)
195 BHOKAR MH-19-004-090-003/209
(BEMABER A) 		1819004000NRG24240520230024775 24/05/2023 ANJANABAI NAMDEV BHALERAO 1819004WL001957 ANJANABAI NAMDEV BHALERAO 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045741 ANJANABAI NAMDEV BHALERAO ICICI BANK LTD(508534)
196 BHOKAR MH-19-004-090-003/221
(BEMABER A) 		1819004000NRG24240520230024776 24/05/2023 KERBA LALU YALMALE 1819004WL001957 KERBA LALU YALMALE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045607 MR KERBA LALU YALMALE STATE BANK OF INDIA(508548)
197 BHOKAR MH-19-004-090-003/236
(BEMABER A) 		1819004090NRG24240520230025092 24/05/2023 SUNANDA RAMESH PURI 1819004WL002024 SUNANDA RAMESH PURI 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045750 SUNANDA RAMESH PURI INDIA POST PAYMENTS BANK LIMITED(508528)
198 BHOKAR MH-19-004-090-003/238
(BEMABER A) 		1819004090NRG24240520230025093 24/05/2023 RAJBAI ASHOK PURI 1819004WL002024 RAJBAI ASHOK PURI 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045737 MRS RAJABAIASHOK SHANKAR PURI STATE BANK OF INDIA(508548)
199 BHOKAR MH-19-004-090-003/239
(BEMABER A) 		1819004090NRG24240520230025111 24/05/2023 SUMAN NAMDEV TILEKAR 1819004WL002026 SUMAN NAMDEV TILEKAR 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045563 MRS SUMAN NAMDEV TILEKAR STATE BANK OF INDIA(508548)
200 BHOKAR MH-19-004-090-003/239
(BEMABER A) 		1819004090NRG24240520230025112 24/05/2023 SUMAN NAMDEV TILEKAR 1819004WL002026 SUMAN NAMDEV TILEKAR 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045564 MRS SUMAN NAMDEV TILEKAR STATE BANK OF INDIA(508548)
201 BHOKAR MH-19-004-090-003/244
(BEMABER A) 		1819004090NRG24240520230025113 24/05/2023 SUBHASH RATAN GIRI 1819004WL002026 SUBHASH RATAN GIRI 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045743 MR GIRI SUBHASH RATANGIR STATE BANK OF INDIA(508548)
202 BHOKAR MH-19-004-090-003/244
(BEMABER A) 		1819004090NRG24240520230025114 24/05/2023 SUBHASH RATAN GIRI 1819004WL002026 SUBHASH RATAN GIRI 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045744 MR GIRI SUBHASH RATANGIR STATE BANK OF INDIA(508548)
203 BHOKAR MH-19-004-090-003/268
(BEMABER A) 		1819004000NRG24240520230024767 24/05/2023 RAMESHAVAR KONDIBA BHUSANWAD 1819004WL001954 RAMESHAVAR KONDIBA BHUSANWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045676 MR RAMESHAVAR KONDIBA BHUSANWAD STATE BANK OF INDIA(508548)
204 BHOKAR MH-19-004-090-003/277
(BEMABER A) 		1819004090NRG24240520230025115 24/05/2023 KALAVATIBAI JAMNAJI YALAMALE 1819004WL002026 KALAVATIBAI JAMNAJI YALAMALE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045519 Kalawati Jamanaji Yalmale IDFC BANK LIMITED(608117)
205 BHOKAR MH-19-004-090-003/277
(BEMABER A) 		1819004090NRG24240520230025116 24/05/2023 KALAVATIBAI JAMNAJI YALAMALE 1819004WL002026 KALAVATIBAI JAMNAJI YALAMALE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045520 Kalawati Jamanaji Yalmale IDFC BANK LIMITED(608117)
206 BHOKAR MH-19-004-090-003/279
(BEMABER A) 		1819004090NRG24240520230025120 24/05/2023 PARWATI SAMBHAJI YALMALE 1819004WL002026 PARWATI SAMBHAJI YALMALE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045522 MRS PARVATABAI SAMBHAJI YALAMALE STATE BANK OF INDIA(508548)
207 BHOKAR MH-19-004-090-003/279
(BEMABER A) 		1819004090NRG24240520230025118 24/05/2023 PARWATI SAMBHAJI YALMALE 1819004WL002026 PARWATI SAMBHAJI YALMALE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045521 MRS PARVATABAI SAMBHAJI YALAMALE STATE BANK OF INDIA(508548)
208 BHOKAR MH-19-004-090-003/279
(BEMABER A) 		1819004090NRG24240520230025119 24/05/2023 SAMBHAJI SAKHARAM YALMALE 1819004WL002026 SAMBHAJI SAKHARAM YALMALE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045745 MR SAMBHAJI SAKHARAM YALMALE STATE BANK OF INDIA(508548)
209 BHOKAR MH-19-004-090-003/279
(BEMABER A) 		1819004090NRG24240520230025117 24/05/2023 SAMBHAJI SAKHARAM YALMALE 1819004WL002026 SAMBHAJI SAKHARAM YALMALE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045746 MR SAMBHAJI SAKHARAM YALMALE STATE BANK OF INDIA(508548)
210 BHOKAR MH-19-004-090-003/280
(BEMABER A) 		1819004090NRG24240520230025107 24/05/2023 GANGADHAR SAKHARAM YALMALE 1819004WL002025 GANGADHAR SAKHARAM YALMALE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045706 MR GANGADHAR SAKHARAM YALMALE STATE BANK OF INDIA(508548)
211 BHOKAR MH-19-004-090-003/280
(BEMABER A) 		1819004090NRG24240520230025105 24/05/2023 GANGADHAR SAKHARAM YALMALE 1819004WL002025 GANGADHAR SAKHARAM YALMALE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045705 MR GANGADHAR SAKHARAM YALMALE STATE BANK OF INDIA(508548)
212 BHOKAR MH-19-004-090-003/280
(BEMABER A) 		1819004090NRG24240520230025106 24/05/2023 LAXMIBAI GANAGADHAR ALMALE 1819004WL002025 LAXMIBAI GANAGADHAR ALMALE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045542 MRS LAXMIBAI GANAGADHAR YALMALE STATE BANK OF INDIA(508548)
213 BHOKAR MH-19-004-090-003/280
(BEMABER A) 		1819004090NRG24240520230025108 24/05/2023 LAXMIBAI GANAGADHAR ALMALE 1819004WL002025 LAXMIBAI GANAGADHAR ALMALE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045543 MRS LAXMIBAI GANAGADHAR YALMALE STATE BANK OF INDIA(508548)
214 BHOKAR MH-19-004-090-003/309
(BEMABER A) 		1819004000NRG24240520230024806 24/05/2023 RAJESH SAMBHAJI DANDE 1819004WL001964 RAJESH SAMBHAJI DANDE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045663 MR RAJESH SAMBHAJI DANDAVE STATE BANK OF INDIA(508548)
215 BHOKAR MH-19-004-090-003/309
(BEMABER A) 		1819004000NRG24240520230024801 24/05/2023 RAJESH SAMBHAJI DANDE 1819004WL001964 RAJESH SAMBHAJI DANDE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045664 MR RAJESH SAMBHAJI DANDAVE STATE BANK OF INDIA(508548)
216 BHOKAR MH-19-004-090-003/309
(BEMABER A) 		1819004000NRG24240520230024803 24/05/2023 RATANBAI SAMBHAJI DANDE 1819004WL001964 RATANBAI SAMBHAJI DANDE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045667 RATNAMALABAI SAMBHAJI DANDE BANK OF BARODA(606985)
217 BHOKAR MH-19-004-090-003/309
(BEMABER A) 		1819004000NRG24240520230024798 24/05/2023 RATANBAI SAMBHAJI DANDE 1819004WL001964 RATANBAI SAMBHAJI DANDE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045668 RATNAMALABAI SAMBHAJI DANDE BANK OF BARODA(606985)
218 BHOKAR MH-19-004-090-003/309
(BEMABER A) 		1819004000NRG24240520230024797 24/05/2023 SAMBHAJI BHIMAJI DANDE 1819004WL001964 SAMBHAJI BHIMAJI DANDE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045810 MR SAMBHAJI BHIMAJI DANDE STATE BANK OF INDIA(508548)
219 BHOKAR MH-19-004-090-003/309
(BEMABER A) 		1819004000NRG24240520230024802 24/05/2023 SAMBHAJI BHIMAJI DANDE 1819004WL001964 SAMBHAJI BHIMAJI DANDE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045809 MR SAMBHAJI BHIMAJI DANDE STATE BANK OF INDIA(508548)
220 BHOKAR MH-19-004-090-003/309
(BEMABER A) 		1819004000NRG24240520230024804 24/05/2023 SURESH SAMBHAJI DANDE 1819004WL001964 SURESH SAMBHAJI DANDE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045666 MR SURESH SAMBHAJI DANDAVE STATE BANK OF INDIA(508548)
221 BHOKAR MH-19-004-090-003/309
(BEMABER A) 		1819004000NRG24240520230024799 24/05/2023 SURESH SAMBHAJI DANDE 1819004WL001964 SURESH SAMBHAJI DANDE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045665 MR SURESH SAMBHAJI DANDAVE STATE BANK OF INDIA(508548)
222 BHOKAR MH-19-004-090-003/31
(BEMABER A) 		1819004000NRG24240520230024768 24/05/2023 KONDIBA GANPATI BHUSANWAD 1819004WL001954 KONDIBA GANPATI BHUSANWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045555 MR KONDIBA GANPATI BHUSANWAD STATE BANK OF INDIA(508548)
223 BHOKAR MH-19-004-090-003/321
(BEMABER A) 		1819004090NRG24240520230025123 24/05/2023 BABURAO MANIKA KENCHE 1819004WL002026 BABURAO MANIKA KENCHE 00415 SBIN0020052 1365 1365 Processed 30/05/2023 A150230045680 MR BABURAO MANIKRAO KENCHE STATE BANK OF INDIA(508548)
224 BHOKAR MH-19-004-090-003/321
(BEMABER A) 		1819004090NRG24240520230025124 24/05/2023 BABURAO MANIKA KENCHE 1819004WL002026 BABURAO MANIKA KENCHE 00415 SBIN0020052 819 819 Processed 30/05/2023 A150230045681 MR BABURAO MANIKRAO KENCHE STATE BANK OF INDIA(508548)
225 BHOKAR MH-19-004-090-003/346
(BEMABER A) 		1819004000NRG24240520230024784 24/05/2023 BALAJI MANIKA MUNGAL 1819004WL001960 BALAJI MANIKA MUNGAL 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045615 MR BALAJI MANIKA MUNGAL STATE BANK OF INDIA(508548)
226 BHOKAR MH-19-004-090-003/346
(BEMABER A) 		1819004000NRG24240520230024785 24/05/2023 USHA BALAJI MUNGAL 1819004WL001960 USHA BALAJI MUNGAL 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045616 MR USHA BALAJI MUNGAL STATE BANK OF INDIA(508548)
227 BHOKAR MH-19-004-090-003/350
(BEMABER A) 		1819004000NRG24240520230024769 24/05/2023 BALAJI NARSINGA BATEWAD 1819004WL001954 BALAJI NARSINGA BATEWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045685 MR BALAJI NARSINGHA BATTEWAD STATE BANK OF INDIA(508548)
228 BHOKAR MH-19-004-090-003/350
(BEMABER A) 		1819004000NRG24240520230024770 24/05/2023 MADHABAI NARSINGA BATEWAD 1819004WL001954 MADHABAI NARSINGA BATEWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045723 MRS MAHADABAI NARSHINGA BATTEWAD STATE BANK OF INDIA(508548)
229 BHOKAR MH-19-004-090-003/352
(BEMABER A) 		1819004000NRG24240520230025087 24/05/2023 PRANITA KAMAJI DANTPALLE 1819004WL002023 PRANITA KAMAJI DANTPALLE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045752 MRS PRANITA KAMAJI DANTAPALLE STATE BANK OF INDIA(508548)
230 BHOKAR MH-19-004-090-003/357
(BEMABER A) 		1819004000NRG24240520230025088 24/05/2023 SHESHERAO VITTHAL DANTPALLE 1819004WL002023 SHESHERAO VITTHAL DANTPALLE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045735 MR SHESHERAO VITTHAL DANTPALLE STATE BANK OF INDIA(508548)
231 BHOKAR MH-19-004-090-003/357
(BEMABER A) 		1819004000NRG24240520230025089 24/05/2023 SINDHUTAI SHESHERAO DANTPALLE 1819004WL002023 SINDHUTAI SHESHERAO DANTPALLE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045733 MRS SINDHUTAI SHESHERAO DANTPALLE STATE BANK OF INDIA(508548)
232 BHOKAR MH-19-004-090-003/38
(BEMABER A) 		1819004000NRG24240520230024807 24/05/2023 CHANDRABAI VITHAL DANTPALLE 1819004WL001964 CHANDRABAI VITHAL DANTPALLE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045539 MRS CHANDRABAI VITHAL DANTPALLE STATE BANK OF INDIA(508548)
233 BHOKAR MH-19-004-090-003/38
(BEMABER A) 		1819004000NRG24240520230024808 24/05/2023 CHANDRABAI VITHAL DANTPALLE 1819004WL001964 CHANDRABAI VITHAL DANTPALLE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045540 MRS CHANDRABAI VITHAL DANTPALLE STATE BANK OF INDIA(508548)
234 BHOKAR MH-19-004-090-003/38
(BEMABER A) 		1819004000NRG24240520230025091 24/05/2023 GANGABAI VITHAL DANTPALLE 1819004WL002023 GANGABAI VITHAL DANTPALLE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045734 MRS GANGABAI VITTHAL DANTPALLE STATE BANK OF INDIA(508548)
235 BHOKAR MH-19-004-090-003/38
(BEMABER A) 		1819004000NRG24240520230025090 24/05/2023 VITHAL JAYRAM DANTPALLE 1819004WL002023 VITHAL JAYRAM DANTPALLE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045736 MR VITTHAL JAYRAM DANTPALLE STATE BANK OF INDIA(508548)
236 BHOKAR MH-19-004-090-003/386
(BEMABER A) 		1819004000NRG24240520230024781 24/05/2023 GOVIND GANPAT GAYKWAD 1819004WL001959 GOVIND GANPAT GAYKWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045756 GOVIND GANPAT GAYKWAD ICICI BANK LTD(508534)
237 BHOKAR MH-19-004-090-003/393
(BEMABER A) 		1819004000NRG24240520230024778 24/05/2023 SABHAYYAAPPA NARAAPPA SWAMI 1819004WL001958 SABHAYYAAPPA NARAAPPA SWAMI 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045710 SWAMI SAMBHAPPA NAGAYAPPA BANK OF BARODA(606985)
238 BHOKAR MH-19-004-090-003/40
(BEMABER A) 		1819004000NRG24240520230024772 24/05/2023 SHRIRANG LAXMAN BHALERAO 1819004WL001955 SHRIRANG LAXMAN BHALERAO 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045700 MRS DHURPATBAISHRIRANG LAXMAN BHALERAO STATE BANK OF INDIA(508548)
239 BHOKAR MH-19-004-090-003/458
(BEMABER A) 		1819004090NRG24240520230025125 24/05/2023 RAJESH RAMESH KENCHE 1819004WL002026 RAJESH RAMESH KENCHE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045731 MR RAJESH RAMESH KENCHE STATE BANK OF INDIA(508548)
240 BHOKAR MH-19-004-090-003/458
(BEMABER A) 		1819004090NRG24240520230025126 24/05/2023 RAJESH RAMESH KENCHE 1819004WL002026 RAJESH RAMESH KENCHE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045732 MR RAJESH RAMESH KENCHE STATE BANK OF INDIA(508548)
241 BHOKAR MH-19-004-090-003/508
(BEMABER A) 		1819004000NRG24240520230024774 24/05/2023 GOVIND RAMA SURYAWANSHI 1819004WL001956 GOVIND RAMA SURYAWANSHI 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045740 MR GOVIND RAMA SURYAVANSHI STATE BANK OF INDIA(508548)
242 BHOKAR MH-19-004-090-003/52
(BEMABER A) 		1819004090NRG24240520230025094 24/05/2023 MAROTI SAMBHAJI BHALERAO 1819004WL002024 MAROTI SAMBHAJI BHALERAO 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045749 MAROTI SAMBHA BHALERAO ICICI BANK LTD(508534)
243 BHOKAR MH-19-004-090-003/7
(BEMABER A) 		1819004000NRG24240520230024766 24/05/2023 KAVITA BHIMRAO KHANDARE 1819004WL001953 KAVITA BHIMRAO KHANDARE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045541 MRS KAVITA BHIMRAO KHANDARE STATE BANK OF INDIA(508548)
244 BHOKAR MH-19-004-090-003/78
(BEMABER A) 		1819004000NRG24240520230024791 24/05/2023 BALAJI GANGADHAR NAMEPELLE 1819004WL001961 BALAJI GANGADHAR NAMEPELLE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045713 MR BALAJI GANGADHAR NAMPELELU STATE BANK OF INDIA(508548)
245 BHOKAR MH-19-004-091-001/158
(DHANORA) 		1819004090NRG24240520230025135 24/05/2023 USHA MADHAVRAO NAHATE 1819004WL002028 USHA MADHAVRAO NAHATE 00415 SBIN0020052 1638 1638 Processed 31/05/2023 A150230045497 USHATAI MADHAV NAVATE INDIA POST PAYMENTS BANK LIMITED(508528)
246 BHOKAR MH-19-004-091-001/158
(DHANORA) 		1819004090NRG24240520230025136 24/05/2023 USHA MADHAVRAO NAHATE 1819004WL002028 USHA MADHAVRAO NAHATE 00415 SBIN0020052 1638 1638 Processed 31/05/2023 A150230045498 USHATAI MADHAV NAVATE INDIA POST PAYMENTS BANK LIMITED(508528)
247 BHOKAR MH-19-004-091-001/166
(DHANORA) 		1819004090NRG24240520230025127 24/05/2023 SHIVAJI HANMANTRAO LAMGE 1819004WL002027 SHIVAJI HANMANTRAO LAMGE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045556 MR SHIVAJI HANMANTRAO LAMGE STATE BANK OF INDIA(508548)
248 BHOKAR MH-19-004-091-001/166
(DHANORA) 		1819004090NRG24240520230025128 24/05/2023 SHIVAJI HANMANTRAO LAMGE 1819004WL002027 SHIVAJI HANMANTRAO LAMGE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045557 MR SHIVAJI HANMANTRAO LAMGE STATE BANK OF INDIA(508548)
249 BHOKAR MH-19-004-091-001/211
(DHANORA) 		1819004000NRG24240520230024846 24/05/2023 KRISHNABAI GANGADHAR KONGEWAD 1819004WL001968 KRISHNABAI GANGADHAR KONGEWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045629 Krishnabai Gangadhar Kongewad IDFC BANK LIMITED(608117)
250 BHOKAR MH-19-004-091-001/211
(DHANORA) 		1819004000NRG24240520230024847 24/05/2023 KRISHNABAI GANGADHAR KONGEWAD 1819004WL001968 KRISHNABAI GANGADHAR KONGEWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045630 Krishnabai Gangadhar Kongewad IDFC BANK LIMITED(608117)
251 BHOKAR MH-19-004-091-001/216
(DHANORA) 		1819004090NRG24240520230025129 24/05/2023 POCHIRAM RAMAJI KONGEWAD 1819004WL002027 POCHIRAM RAMAJI KONGEWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045701 POCHIRAMRAMJIKONGEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
252 BHOKAR MH-19-004-091-001/216
(DHANORA) 		1819004090NRG24240520230025130 24/05/2023 POCHIRAM RAMAJI KONGEWAD 1819004WL002027 POCHIRAM RAMAJI KONGEWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045702 POCHIRAMRAMJIKONGEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
253 BHOKAR MH-19-004-091-001/23
(DHANORA) 		1819004090NRG24240520230025139 24/05/2023 DATTA GANPATI KONGEWAD 1819004WL002028 DATTA GANPATI KONGEWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045526 DATTAGANPATIKONGEVAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
254 BHOKAR MH-19-004-091-001/23
(DHANORA) 		1819004090NRG24240520230025137 24/05/2023 DATTA GANPATI KONGEWAD 1819004WL002028 DATTA GANPATI KONGEWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045525 DATTAGANPATIKONGEVAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
255 BHOKAR MH-19-004-091-001/314
(DHANORA) 		1819004090NRG24240520230025131 24/05/2023 KISHAN RAMRAO LAMAGE 1819004WL002027 KISHAN RAMRAO LAMAGE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045635 MR KISHAN RAMRAO LAMGE STATE BANK OF INDIA(508548)
256 BHOKAR MH-19-004-091-001/314
(DHANORA) 		1819004090NRG24240520230025132 24/05/2023 KISHAN RAMRAO LAMAGE 1819004WL002027 KISHAN RAMRAO LAMAGE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045636 MR KISHAN RAMRAO LAMGE STATE BANK OF INDIA(508548)
257 BHOKAR MH-19-004-091-001/456
(DHANORA) 		1819004090NRG24240520230025143 24/05/2023 VYANKATESH MADHAVRAO NAVHATE 1819004WL002028 VYANKATESH MADHAVRAO NAVHATE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045610 VYANKATESH MADHAV NAVHATE IDBI BANK(607095)
258 BHOKAR MH-19-004-091-001/456
(DHANORA) 		1819004090NRG24240520230025141 24/05/2023 VYANKATESH MADHAVRAO NAVHATE 1819004WL002028 VYANKATESH MADHAVRAO NAVHATE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045609 VYANKATESH MADHAV NAVHATE IDBI BANK(607095)
259 BHOKAR MH-19-004-091-001/482
(DHANORA) 		1819004090NRG24240520230025133 24/05/2023 SAHEBRAO HANMANT LAMAGE 1819004WL002027 SAHEBRAO HANMANT LAMAGE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045509 MR SAHEBARAV HANAMATARAV LAMAGE STATE BANK OF INDIA(508548)
260 BHOKAR MH-19-004-091-001/482
(DHANORA) 		1819004090NRG24240520230025134 24/05/2023 SAHEBRAO HANMANT LAMAGE 1819004WL002027 SAHEBRAO HANMANT LAMAGE 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045510 MR SAHEBARAV HANAMATARAV LAMAGE STATE BANK OF INDIA(508548)
261 BHOKAR MH-19-004-092-001/159
(NARWAT 13) 		1819004000NRG24240520230025005 24/05/2023 CHANDRAKALABAI RAMKISHAN VANOLE 1819004WL002004 CHANDRAKALABAI RAMKISHAN VANOLE 00415 SBIN0020052 819 819 Processed 30/05/2023 A150230045692 MRS CHANDRAKALABAI RAMKISHAN VANOLE STATE BANK OF INDIA(508548)
262 BHOKAR MH-19-004-092-001/159
(NARWAT 13) 		1819004000NRG24240520230025006 24/05/2023 CHANDRAKALABAI RAMKISHAN VANOLE 1819004WL002004 CHANDRAKALABAI RAMKISHAN VANOLE 00415 SBIN0020052 1365 1365 Processed 30/05/2023 A150230045693 MRS CHANDRAKALABAI RAMKISHAN VANOLE STATE BANK OF INDIA(508548)
263 BHOKAR MH-19-004-092-001/217
(NARWAT 13) 		1819004000NRG24240520230025007 24/05/2023 DINANATH DIGAMBAR SAKMWAD 1819004WL002004 DINANATH DIGAMBAR SAKMWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045687 MR DINANATH DIGAMBAR SANKAMWAD STATE BANK OF INDIA(508548)
264 BHOKAR MH-19-004-092-001/217
(NARWAT 13) 		1819004000NRG24240520230025008 24/05/2023 DINANATH DIGAMBAR SAKMWAD 1819004WL002004 DINANATH DIGAMBAR SAKMWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045688 MR DINANATH DIGAMBAR SANKAMWAD STATE BANK OF INDIA(508548)
265 BHOKAR MH-19-004-092-001/266
(NARWAT 13) 		1819004000NRG24240520230025009 24/05/2023 SARIKA GARUNATH SAKAMWAD 1819004WL002004 SARIKA GARUNATH SAKAMWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045505 MR GURUNATH RAMRAO SANKAMWAD STATE BANK OF INDIA(508548)
266 BHOKAR MH-19-004-092-001/266
(NARWAT 13) 		1819004000NRG24240520230025010 24/05/2023 SARIKA GARUNATH SAKAMWAD 1819004WL002004 SARIKA GARUNATH SAKAMWAD 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045506 MR GURUNATH RAMRAO SANKAMWAD STATE BANK OF INDIA(508548)
267 BHOKAR MH-19-004-110-001/181
(NANDA (KH)) 		1819004000NRG24240520230024995 24/05/2023 SANGEETA CHANDRAKANT SUNKALEKAR 1819004WL002003 SANGEETA CHANDRAKANT SUNKALEKAR 00415 SBIN0020052 1638 1638 Processed 30/05/2023 A150230045628 MRS SANGITA CHANDU SUNKEKAR STATE BANK OF INDIA(508548)
SubTotal 271362 271362
268 BHOKAR MH-19-004-007-001/79
(DHARJANI) 		1819004000NRG24240520230024895 24/05/2023 MENKA BALAJI RATHOD 1819004WL001984 MENKA BALAJI RATHOD 00415 SBIN0020699 1638 1638 Processed 30/05/2023 A150230045633 MENKABAI BALAJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
269 BHOKAR MH-19-004-007-001/79
(DHARJANI) 		1819004000NRG24240520230024896 24/05/2023 MENKA BALAJI RATHOD 1819004WL001984 MENKA BALAJI RATHOD 00415 SBIN0020699 1638 1638 Processed 30/05/2023 A150230045634 MENKABAI BALAJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
270 BHOKAR MH-19-004-047-001/119
(KHADKI) 		1819004000NRG24240520230024955 24/05/2023 GANESH NARSINGRAO SHINDE 1819004WL001999 GANESH NARSINGRAO SHINDE 00415 SBIN0020699 1638 1638 Processed 30/05/2023 A150230045631 MR GANESH NARSINGRAO SHINDE STATE BANK OF INDIA(508548)
271 BHOKAR MH-19-004-047-001/119
(KHADKI) 		1819004000NRG24240520230024957 24/05/2023 GANESH NARSINGRAO SHINDE 1819004WL001999 GANESH NARSINGRAO SHINDE 00415 SBIN0020699 1638 1638 Processed 30/05/2023 A150230045632 MR GANESH NARSINGRAO SHINDE STATE BANK OF INDIA(508548)
272 BHOKAR MH-19-004-047-001/147
(KHADKI) 		1819004000NRG24240520230024962 24/05/2023 SHARDA UDHAV SHINDE 1819004WL001999 SHARDA UDHAV SHINDE 00415 SBIN0020699 1638 1638 Processed 30/05/2023 A150230045622 MISS SHARADA UDHAV SHINDE STATE BANK OF INDIA(508548)
273 BHOKAR MH-19-004-047-001/147
(KHADKI) 		1819004000NRG24240520230024964 24/05/2023 SHARDA UDHAV SHINDE 1819004WL001999 SHARDA UDHAV SHINDE 00415 SBIN0020699 1638 1638 Processed 30/05/2023 A150230045623 MISS SHARADA UDHAV SHINDE STATE BANK OF INDIA(508548)
274 BHOKAR MH-19-004-047-001/147
(KHADKI) 		1819004000NRG24240520230024961 24/05/2023 UDHAV SAHEBRAO SHINDE 1819004WL001999 UDHAV SAHEBRAO SHINDE 00415 SBIN0020699 1638 1638 Processed 30/05/2023 A150230045748 Mr. Udhav Sahebrao Shinde MAHARASHTRA GRAMIN BANK(607000)
275 BHOKAR MH-19-004-047-001/147
(KHADKI) 		1819004000NRG24240520230024963 24/05/2023 UDHAV SAHEBRAO SHINDE 1819004WL001999 UDHAV SAHEBRAO SHINDE 00415 SBIN0020699 1638 1638 Processed 30/05/2023 A150230045747 Mr. Udhav Sahebrao Shinde MAHARASHTRA GRAMIN BANK(607000)
276 BHOKAR MH-19-004-047-001/166
(KHADKI) 		1819004000NRG24240520230024967 24/05/2023 BALAJI VITHAL SHINDE 1819004WL001999 BALAJI VITHAL SHINDE 00415 SBIN0020699 1638 1638 Processed 30/05/2023 A150230045655 MR BALAJI VITTHAL SHINDE STATE BANK OF INDIA(508548)
277 BHOKAR MH-19-004-047-001/166
(KHADKI) 		1819004000NRG24240520230024965 24/05/2023 BALAJI VITHAL SHINDE 1819004WL001999 BALAJI VITHAL SHINDE 00415 SBIN0020699 1638 1638 Processed 30/05/2023 A150230045656 MR BALAJI VITTHAL SHINDE STATE BANK OF INDIA(508548)
278 BHOKAR MH-19-004-047-001/166
(KHADKI) 		1819004000NRG24240520230024966 24/05/2023 REKHA BALAJI SHINDE 1819004WL001999 REKHA BALAJI SHINDE 00415 SBIN0020699 1638 1638 Processed 30/05/2023 A150230045641 Rekhabai Balaji Shinde IDFC BANK LIMITED(608117)
279 BHOKAR MH-19-004-047-001/166
(KHADKI) 		1819004000NRG24240520230024968 24/05/2023 REKHA BALAJI SHINDE 1819004WL001999 REKHA BALAJI SHINDE 00415 SBIN0020699 1638 1638 Processed 30/05/2023 A150230045642 Rekhabai Balaji Shinde IDFC BANK LIMITED(608117)
280 BHOKAR MH-19-004-048-001/104
(RAVANGAON) 		1819004000NRG24240520230025017 24/05/2023 DHAMMANAND NARAYAN KAMBALE 1819004WL002006 DHAMMANAND NARAYAN KAMBALE 00415 SBIN0020699 1638 1638 Processed 30/05/2023 A150230045807 MR DHAMMANAND NARAYAN KAMBALE STATE BANK OF INDIA(508548)
281 BHOKAR MH-19-004-048-001/117
(RAVANGAON) 		1819004000NRG24240520230025015 24/05/2023 MOHANRAO VADBARAO KADAM 1819004WL002005 MOHANRAO VADBARAO KADAM 00415 SBIN0020699 1638 1638 Processed 30/05/2023 A150230045679 MR MOHAN LADABARAO KADAM STATE BANK OF INDIA(508548)
282 BHOKAR MH-19-004-048-001/120
(RAVANGAON) 		1819004000NRG24240520230025016 24/05/2023 GODAWARIBAI BALAJI KADAM 1819004WL002005 GODAWARIBAI BALAJI KADAM 00415 SBIN0020699 1365 1365 Processed 30/05/2023 A150230045799 MRS GODAWARI BALAJI KADAM STATE BANK OF INDIA(508548)
283 BHOKAR MH-19-004-048-001/23
(RAVANGAON) 		1819004000NRG24240520230025018 24/05/2023 ISWARABAI GANGADHAR KADAM 1819004WL002006 ISWARABAI GANGADHAR KADAM 00415 SBIN0020699 1638 1638 Processed 30/05/2023 A150230045811 ISHWARABAIGANGADHARKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
284 BHOKAR MH-19-004-048-001/31
(RAVANGAON) 		1819004000NRG24240520230025019 24/05/2023 VANDANA AMARTA KADAM 1819004WL002006 VANDANA AMARTA KADAM 00415 SBIN0020699 1638 1638 Processed 30/05/2023 A150230045798 MRS VANDANA AMRITRAO KADAM STATE BANK OF INDIA(508548)
SubTotal 27573 27573
285 BHOKAR MH-19-004-002-001/124
(KINI) 		1819004000NRG24240520230024969 24/05/2023 GURUDAS GANGARAM BASNURE 1819004WL002000 GURUDAS GANGARAM BASNURE 00415 SBIN0021392 1638 1638 Processed 30/05/2023 A150230045805 MR GURUDAS GANGARAM BASNURE STATE BANK OF INDIA(508548)
286 BHOKAR MH-19-004-002-001/124
(KINI) 		1819004000NRG24240520230024970 24/05/2023 GURUDAS GANGARAM BASNURE 1819004WL002000 GURUDAS GANGARAM BASNURE 00415 SBIN0021392 1638 1638 Processed 30/05/2023 A150230045804 MR GURUDAS GANGARAM BASNURE STATE BANK OF INDIA(508548)
287 BHOKAR MH-19-004-002-001/523
(KINI) 		1819004000NRG24240520230024971 24/05/2023 KALABAI ADELU BASANURE 1819004WL002000 KALABAI ADELU BASANURE 00415 SBIN0021392 1638 1638 Processed 30/05/2023 A150230045698 MRS KALAVATIBAI ADELU BASNURE STATE BANK OF INDIA(508548)
288 BHOKAR MH-19-004-002-001/523
(KINI) 		1819004000NRG24240520230024973 24/05/2023 KALABAI ADELU BASANURE 1819004WL002000 KALABAI ADELU BASANURE 00415 SBIN0021392 1638 1638 Processed 30/05/2023 A150230045699 MRS KALAVATIBAI ADELU BASNURE STATE BANK OF INDIA(508548)
289 BHOKAR MH-19-004-002-001/523
(KINI) 		1819004000NRG24240520230024974 24/05/2023 NAGARABAI SHETIBA BASNURE 1819004WL002000 NAGARABAI SHETIBA BASNURE 00415 SBIN0021392 1638 1638 Processed 30/05/2023 A150230045708 MR BALAJI ADELLU BASNURE STATE BANK OF INDIA(508548)
290 BHOKAR MH-19-004-002-001/523
(KINI) 		1819004000NRG24240520230024972 24/05/2023 NAGARABAI SHETIBA BASNURE 1819004WL002000 NAGARABAI SHETIBA BASNURE 00415 SBIN0021392 1638 1638 Processed 30/05/2023 A150230045709 MR BALAJI ADELLU BASNURE STATE BANK OF INDIA(508548)
291 BHOKAR MH-19-004-086-001/491
(DEVTHANA) 		1819004000NRG24240520230024826 24/05/2023 SANJAY RAMA RATHOD 1819004WL001965 SANJAY RAMA RATHOD 00415 SBIN0021392 1638 1638 Processed 30/05/2023 A150230045626 MR SANJAY RAMA RATHOD STATE BANK OF INDIA(508548)
292 BHOKAR MH-19-004-110-001/116
(NANDA (KH)) 		1819004000NRG24240520230024986 24/05/2023 HULAPPA LAXMAN KURE 1819004WL002003 HULAPPA LAXMAN KURE 00415 SBIN0021392 1638 1638 Processed 30/05/2023 A150230045800 MR HULAPPA LAXMAN KURE STATE BANK OF INDIA(508548)
293 BHOKAR MH-19-004-110-001/116
(NANDA (KH)) 		1819004000NRG24240520230024988 24/05/2023 MAROTI HULAPPA KURE 1819004WL002003 MAROTI HULAPPA KURE 00415 SBIN0021392 1638 1638 Processed 30/05/2023 A150230045728 MAROTI HULAPPA KURE INDIA POST PAYMENTS BANK LIMITED(508528)
294 BHOKAR MH-19-004-110-001/116
(NANDA (KH)) 		1819004000NRG24240520230024987 24/05/2023 PARVATIBAI HULPPA KURE 1819004WL002003 PARVATIBAI HULPPA KURE 00415 SBIN0021392 1638 1638 Processed 30/05/2023 A150230045727 MRS PARVATIBAI HULPPA KURE STATE BANK OF INDIA(508548)
295 BHOKAR MH-19-004-110-001/16
(NANDA (KH)) 		1819004000NRG24240520230024989 24/05/2023 DAGADU DIGAMBAR KUMARWAD 1819004WL002003 DAGADU DIGAMBAR KUMARWAD 00415 SBIN0021392 1638 1638 Processed 30/05/2023 A150230045690 MR DAGADU DIGAMBAR KUMARAWAD STATE BANK OF INDIA(508548)
296 BHOKAR MH-19-004-110-001/173
(NANDA (KH)) 		1819004000NRG24240520230024991 24/05/2023 RADHABAI SHIVAJI NIMOD 1819004WL002003 RADHABAI SHIVAJI NIMOD 00415 SBIN0021392 1638 1638 Processed 30/05/2023 A150230045725 MRS RADHABAI SHIVAJI NIMOD STATE BANK OF INDIA(508548)
297 BHOKAR MH-19-004-110-001/173
(NANDA (KH)) 		1819004000NRG24240520230024990 24/05/2023 SHIVAJI LAXMAN NIMOD 1819004WL002003 SHIVAJI LAXMAN NIMOD 00415 SBIN0021392 1638 1638 Processed 30/05/2023 A150230045751 MR SHIVAJI LAXMAN NIMOD STATE BANK OF INDIA(508548)
298 BHOKAR MH-19-004-110-001/174
(NANDA (KH)) 		1819004000NRG24240520230024992 24/05/2023 DEVIDAS HANMANTU RACHEWAD 1819004WL002003 DEVIDAS HANMANTU RACHEWAD 00415 SBIN0021392 1638 1638 Processed 30/05/2023 A150230045689 MR DEVIDAS HANMANTU RACHEWAD STATE BANK OF INDIA(508548)
299 BHOKAR MH-19-004-110-001/174
(NANDA (KH)) 		1819004000NRG24240520230024993 24/05/2023 Mamatha Devidas Rachewad 1819004WL002003 Mamatha Devidas Rachewad 00415 SBIN0021392 1638 1638 Processed 30/05/2023 A150230045640 MRS MAMATHA DEVIDAS RACHEWAD STATE BANK OF INDIA(508548)
300 BHOKAR MH-19-004-110-001/177
(NANDA (KH)) 		1819004000NRG24240520230024994 24/05/2023 MADHAV HULPPA KURE 1819004WL002003 MADHAV HULPPA KURE 00415 SBIN0021392 1638 1638 Processed 30/05/2023 A150230045707 MR MADHAV HULPPA KURE STATE BANK OF INDIA(508548)
301 BHOKAR MH-19-004-110-001/182
(NANDA (KH)) 		1819004000NRG24240520230024997 24/05/2023 ANITA SHESHMENDRA IRALAWAD 1819004WL002003 ANITA SHESHMENDRA IRALAWAD 00415 SBIN0021392 1638 1638 Processed 30/05/2023 A150230045729 MRS ANITA SHESHMAHENDRA IRALAWAD STATE BANK OF INDIA(508548)
302 BHOKAR MH-19-004-110-001/182
(NANDA (KH)) 		1819004000NRG24240520230024996 24/05/2023 SHESHMAHENDRA NARSINGRAO IRALAWAD 1819004WL002003 SHESHMAHENDRA NARSINGRAO IRALAWAD 00415 SBIN0021392 1638 1638 Processed 30/05/2023 A150230045730 MR SHESHMAHENDRA NARSINGRAO IRALAWAD STATE BANK OF INDIA(508548)
303 BHOKAR MH-19-004-110-001/183
(NANDA (KH)) 		1819004000NRG24240520230024999 24/05/2023 MINAKSHI SHESHMOHAN IRLAWAD 1819004WL002003 MINAKSHI SHESHMOHAN IRLAWAD 00415 SBIN0021392 1638 1638 Processed 30/05/2023 A150230045742 MINAKSHISHESHMOHANIRAIAWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
304 BHOKAR MH-19-004-110-001/183
(NANDA (KH)) 		1819004000NRG24240520230024998 24/05/2023 SHESHMOHAN NARSINGRAO IRALAWAD 1819004WL002003 SHESHMOHAN NARSINGRAO IRALAWAD 00415 SBIN0021392 1638 1638 Processed 30/05/2023 A150230045721 MR SHESHMOHAN NARSINGRAO IRALAWAD STATE BANK OF INDIA(508548)
305 BHOKAR MH-19-004-110-001/202
(NANDA (KH)) 		1819004000NRG24240520230025000 24/05/2023 NARSING LAXMAN NANMOD 1819004WL002003 NARSING LAXMAN NANMOD 00415 SBIN0021392 1638 1638 Processed 30/05/2023 A150230045714 MR NARSINGA LAXMAN NANMOD STATE BANK OF INDIA(508548)
306 BHOKAR MH-19-004-110-001/202
(NANDA (KH)) 		1819004000NRG24240520230025001 24/05/2023 PRATIBHA NARSING NANMOD 1819004WL002003 PRATIBHA NARSING NANMOD 00415 SBIN0021392 1638 1638 Processed 30/05/2023 A150230045726 MRS PRATIBHA NARSING NANMOD STATE BANK OF INDIA(508548)
307 BHOKAR MH-19-004-110-001/232
(NANDA (KH)) 		1819004000NRG24240520230025002 24/05/2023 RAJITA DATTATRAY KOBAYGAR 1819004WL002003 RAJITA DATTATRAY KOBAYGAR 00415 SBIN0021392 1638 1638 Processed 30/05/2023 A150230045754 MRS RAJITA DATTATRAY KOBAYGAR STATE BANK OF INDIA(508548)
308 BHOKAR MH-19-004-110-001/235
(NANDA (KH)) 		1819004000NRG24240520230025003 24/05/2023 RAJESHWAR BHOJANNA TOTEWAD 1819004WL002003 RAJESHWAR BHOJANNA TOTEWAD 00415 SBIN0021392 1638 1638 Processed 30/05/2023 A150230045755 MR RAJESHWAR BHOJANNA TOTEWAD STATE BANK OF INDIA(508548)
SubTotal 39312 39312
309 BHOKAR MH-19-004-007-001/234
(DHARJANI) 		1819004000NRG24240520230024901 24/05/2023 ARUNABAI VIJAY RATHOD 1819004WL001986 ARUNABAI VIJAY RATHOD 00666 IDFB0040101 1638 1638 Processed 31/05/2023 A150230045468 ARUNABAI VIJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
310 BHOKAR MH-19-004-007-001/234
(DHARJANI) 		1819004000NRG24240520230024902 24/05/2023 ARUNABAI VIJAY RATHOD 1819004WL001986 ARUNABAI VIJAY RATHOD 00666 IDFB0040101 1638 1638 Processed 31/05/2023 A150230045469 ARUNABAI VIJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
311 BHOKAR MH-19-004-007-001/329
(DHARJANI) 		1819004000NRG24240520230024863 24/05/2023 SAVITA SUDAM RATHOD 1819004WL001976 SAVITA SUDAM RATHOD 00666 IDFB0040101 1638 1638 Processed 30/05/2023 A150230045457 MRS SAVITABAI SUDAM RATHOD STATE BANK OF INDIA(508548)
312 BHOKAR MH-19-004-007-001/329
(DHARJANI) 		1819004000NRG24240520230024865 24/05/2023 SAVITA SUDAM RATHOD 1819004WL001976 SAVITA SUDAM RATHOD 00666 IDFB0040101 1638 1638 Processed 30/05/2023 A150230045456 MRS SAVITABAI SUDAM RATHOD STATE BANK OF INDIA(508548)
313 BHOKAR MH-19-004-007-001/329
(DHARJANI) 		1819004000NRG24240520230024864 24/05/2023 SUDAM CHANDAR RATHOD 1819004WL001976 SUDAM CHANDAR RATHOD 00666 IDFB0040101 1638 1638 Processed 30/05/2023 A150230045455 Mr. Sudam Chandar Rathod MAHARASHTRA GRAMIN BANK(607000)
314 BHOKAR MH-19-004-007-001/329
(DHARJANI) 		1819004000NRG24240520230024862 24/05/2023 SUDAM CHANDAR RATHOD 1819004WL001976 SUDAM CHANDAR RATHOD 00666 IDFB0040101 1638 1638 Processed 30/05/2023 A150230045454 Mr. Sudam Chandar Rathod MAHARASHTRA GRAMIN BANK(607000)
315 BHOKAR MH-19-004-007-001/334
(DHARJANI) 		1819004000NRG24240520230024881 24/05/2023 NILABAI PIRAJI ADE 1819004WL001981 NILABAI PIRAJI ADE 00666 IDFB0040101 1638 1638 Processed 30/05/2023 A150230045464 MISS NILABAI PIRAJI ADE STATE BANK OF INDIA(508548)
316 BHOKAR MH-19-004-007-001/334
(DHARJANI) 		1819004000NRG24240520230024882 24/05/2023 NILABAI PIRAJI ADE 1819004WL001981 NILABAI PIRAJI ADE 00666 IDFB0040101 1638 1638 Processed 30/05/2023 A150230045465 MISS NILABAI PIRAJI ADE STATE BANK OF INDIA(508548)
317 BHOKAR MH-19-004-007-001/337
(DHARJANI) 		1819004000NRG24240520230024856 24/05/2023 SATYAPAL PUNDALIK RATHOD 1819004WL001972 SATYAPAL PUNDALIK RATHOD 00666 IDFB0040101 1638 1638 Processed 30/05/2023 A150230045446 Satyapal Pundlik Rathod IDFC BANK LIMITED(608117)
318 BHOKAR MH-19-004-007-001/338
(DHARJANI) 		1819004000NRG24240520230024899 24/05/2023 SHANKAR CHANDAR ADE 1819004WL001985 SHANKAR CHANDAR ADE 00666 IDFB0040101 1638 1638 Processed 30/05/2023 A150230045466 MR SHANKAR CHANDAR ADE STATE BANK OF INDIA(508548)
319 BHOKAR MH-19-004-007-001/338
(DHARJANI) 		1819004000NRG24240520230024900 24/05/2023 SHANKAR CHANDAR ADE 1819004WL001985 SHANKAR CHANDAR ADE 00666 IDFB0040101 1638 1638 Processed 30/05/2023 A150230045467 MR SHANKAR CHANDAR ADE STATE BANK OF INDIA(508548)
320 BHOKAR MH-19-004-007-001/378
(DHARJANI) 		1819004000NRG24240520230024886 24/05/2023 KALPANABAI RAMDAS RATHOD 1819004WL001982 KALPANABAI RAMDAS RATHOD 00666 IDFB0040101 1638 1638 Processed 30/05/2023 A150230045463 MISS KALPANABAI RAMDAS RATHOD STATE BANK OF INDIA(508548)
321 BHOKAR MH-19-004-007-001/378
(DHARJANI) 		1819004000NRG24240520230024888 24/05/2023 KALPANABAI RAMDAS RATHOD 1819004WL001982 KALPANABAI RAMDAS RATHOD 00666 IDFB0040101 1638 1638 Processed 30/05/2023 A150230045462 MISS KALPANABAI RAMDAS RATHOD STATE BANK OF INDIA(508548)
322 BHOKAR MH-19-004-007-001/378
(DHARJANI) 		1819004000NRG24240520230024885 24/05/2023 RAMDAS GANPAT RATHOD 1819004WL001982 RAMDAS GANPAT RATHOD 00666 IDFB0040101 1638 1638 Processed 30/05/2023 A150230045460 MR RAMDAS GANPAT RATHOD STATE BANK OF INDIA(508548)
323 BHOKAR MH-19-004-007-001/378
(DHARJANI) 		1819004000NRG24240520230024887 24/05/2023 RAMDAS GANPAT RATHOD 1819004WL001982 RAMDAS GANPAT RATHOD 00666 IDFB0040101 1638 1638 Processed 30/05/2023 A150230045461 MR RAMDAS GANPAT RATHOD STATE BANK OF INDIA(508548)
324 BHOKAR MH-19-004-007-001/379
(DHARJANI) 		1819004000NRG24240520230024893 24/05/2023 ARJUN GANPAT CHAVAN 1819004WL001983 ARJUN GANPAT CHAVAN 00666 IDFB0040101 1638 1638 Processed 30/05/2023 A150230045458 MR ARJUN GANPATRAO CHAVAN STATE BANK OF INDIA(508548)
325 BHOKAR MH-19-004-007-001/379
(DHARJANI) 		1819004000NRG24240520230024894 24/05/2023 ARJUN GANPAT CHAVAN 1819004WL001983 ARJUN GANPAT CHAVAN 00666 IDFB0040101 1638 1638 Processed 30/05/2023 A150230045459 MR ARJUN GANPATRAO CHAVAN STATE BANK OF INDIA(508548)
326 BHOKAR MH-19-004-047-001/119
(KHADKI) 		1819004000NRG24240520230024956 24/05/2023 INDRABAI GANESH SHINDE 1819004WL001999 INDRABAI GANESH SHINDE 00666 IDFB0040101 1638 1638 Processed 30/05/2023 A150230045444 Shinde Indrabai Ganesh IDFC BANK LIMITED(608117)
327 BHOKAR MH-19-004-047-001/119
(KHADKI) 		1819004000NRG24240520230024958 24/05/2023 INDRABAI GANESH SHINDE 1819004WL001999 INDRABAI GANESH SHINDE 00666 IDFB0040101 1638 1638 Processed 30/05/2023 A150230045445 Shinde Indrabai Ganesh IDFC BANK LIMITED(608117)
328 BHOKAR MH-19-004-086-001/146
(DEVTHANA) 		1819004000NRG24240520230024838 24/05/2023 MILIND NAGORAO JANGAME 1819004WL001967 MILIND NAGORAO JANGAME 00666 IDFB0040101 1638 1638 Processed 30/05/2023 A150230045452 Mr. MILIND NAGORAO JANGAME MAHARASHTRA GRAMIN BANK(607000)
329 BHOKAR MH-19-004-086-001/30
(DEVTHANA) 		1819004000NRG24240520230024830 24/05/2023 VENKAT VITTHAL BATALWAD 1819004WL001966 VENKAT VITTHAL BATALWAD 00666 IDFB0040101 1365 1365 Processed 30/05/2023 A150230045449 MR VYENKAT VITTHAL BATTALWAD STATE BANK OF INDIA(508548)
330 BHOKAR MH-19-004-086-001/475
(DEVTHANA) 		1819004000NRG24240520230024824 24/05/2023 SAVITA SHIVAJI NIKAM 1819004WL001965 SAVITA SHIVAJI NIKAM 00666 IDFB0040101 1638 1638 Processed 30/05/2023 A150230045451 Savitabai Shivaji Nikam MAHARASHTRA GRAMIN BANK(607000)
331 BHOKAR MH-19-004-086-001/476
(DEVTHANA) 		1819004000NRG24240520230024825 24/05/2023 REKHA BALAJI NIKAM 1819004WL001965 REKHA BALAJI NIKAM 00666 IDFB0040101 1638 1638 Processed 30/05/2023 A150230045450 REKHABAI BALAJI NIKAM MAHARASHTRA GRAMIN BANK(607000)
332 BHOKAR MH-19-004-086-001/608
(DEVTHANA) 		1819004000NRG24240520230024839 24/05/2023 SUNITA KASHINATH SHEGAR 1819004WL001967 SUNITA KASHINATH SHEGAR 00666 IDFB0040101 1638 1638 Processed 30/05/2023 A150230045453 MS SUNITA KASHINATH SHEGAR STATE BANK OF INDIA(508548)
333 BHOKAR MH-19-004-092-001/35
(NARWAT 13) 		1819004000NRG24240520230025013 24/05/2023 JIJABAI NARAYAN LOKHANDE 1819004WL002004 JIJABAI NARAYAN LOKHANDE 00666 IDFB0040101 1638 1638 Processed 30/05/2023 A150230045447 Jijabai Narayan Lokhande IDFC BANK LIMITED(608117)
334 BHOKAR MH-19-004-092-001/35
(NARWAT 13) 		1819004000NRG24240520230025014 24/05/2023 JIJABAI NARAYAN LOKHANDE 1819004WL002004 JIJABAI NARAYAN LOKHANDE 00666 IDFB0040101 1638 1638 Processed 30/05/2023 A150230045448 Jijabai Narayan Lokhande IDFC BANK LIMITED(608117)
SubTotal 42315 42315
335 BHOKAR MH-19-004-017-001/193
(THERBAN) 		1819004000NRG24240520230025078 24/05/2023 LAXMIBAI KANTRAO MUCHALAWAD 1819004WL002020 LAXMIBAI KANTRAO MUCHALAWAD 00688 FINO0001001 1638 1638 Processed 30/05/2023 A150230045489 Laxmibai Kantrao Muchalawad FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
336 BHOKAR MH-19-004-007-001/224
(DHARJANI) 		1819004000NRG24240520230024929 24/05/2023 SUNITA UMAKANT CHAVAN 1819004WL001992 SUNITA UMAKANT CHAVAN 1143 MAHG0004139 1638 1638 Processed 30/05/2023 A150230045758 SUNITA UMAKANT CHAVAN INDUSIND BANK(607189)
337 BHOKAR MH-19-004-007-001/224
(DHARJANI) 		1819004000NRG24240520230024930 24/05/2023 SUNITA UMAKANT CHAVAN 1819004WL001992 SUNITA UMAKANT CHAVAN 1143 MAHG0004139 1638 1638 Processed 30/05/2023 A150230045759 SUNITA UMAKANT CHAVAN INDUSIND BANK(607189)
338 BHOKAR MH-19-004-008-001/375
(RITHA) 		1819004000NRG24240520230025027 24/05/2023 MADHAV DIGAMBAR NAGALWAD 1819004WL002007 MADHAV DIGAMBAR NAGALWAD 1143 MAHG0004139 1638 1638 Processed 30/05/2023 A150230045788 MR MADHAV DIGAMBAR NAGALWAD STATE BANK OF INDIA(508548)
339 BHOKAR MH-19-004-017-001/138
(THERBAN) 		1819004000NRG24240520230025075 24/05/2023 VITTHAL PANDURANG JADHAV 1819004WL002019 VITTHAL PANDURANG JADHAV 1143 MAHG0004139 1638 1638 Processed 30/05/2023 A150230045644 VITHAL PANDURANGRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
340 BHOKAR MH-19-004-017-001/193
(THERBAN) 		1819004000NRG24240520230025077 24/05/2023 Kantrao Gangadhar Muchalwad 1819004WL002020 Kantrao Gangadhar Muchalwad 1143 MAHG0004139 1638 1638 Processed 30/05/2023 A150230045784 Mr. Kantrao Gangadhar Muchalwad MAHARASHTRA GRAMIN BANK(607000)
341 BHOKAR MH-19-004-049-001/179
(SAMUNDARWADI) 		1819004000NRG24240520230025058 24/05/2023 JALABA MAROTI DAKE 1819004WL002015 JALABA MAROTI DAKE 1143 MAHG0004139 1638 1638 Processed 30/05/2023 A150230045765 Mr. Jalba Maroti Dake MAHARASHTRA GRAMIN BANK(607000)
342 BHOKAR MH-19-004-049-001/699
(SAMUNDARWADI) 		1819004000NRG24240520230025064 24/05/2023 NITA VITTHAL MOKHNADPLLEWAD 1819004WL002016 NITA VITTHAL MOKHNADPLLEWAD 1143 MAHG0004139 1638 1638 Processed 30/05/2023 A150230045774 Mrs. Nita Vitthal Mokhnadpllewad MAHARASHTRA GRAMIN BANK(607000)
343 BHOKAR MH-19-004-049-001/699
(SAMUNDARWADI) 		1819004000NRG24240520230025063 24/05/2023 VITTHAL VYAKATI MOKHANPALLEWAD 1819004WL002016 VITTHAL VYAKATI MOKHANPALLEWAD 1143 MAHG0004139 1638 1638 Processed 30/05/2023 A150230045773 MR VITTHAL VYANKATI MOKHANPALLEWAD STATE BANK OF INDIA(508548)
344 BHOKAR MH-19-004-049-001/704
(SAMUNDARWADI) 		1819004000NRG24240520230025060 24/05/2023 BHAGYARATHA VYANKATI MOKHANDPALLEWAD 1819004WL002015 BHAGYARATHA VYANKATI MOKHANDPALLEWAD 1143 MAHG0004139 1638 1638 Processed 30/05/2023 A150230045775 MRS BHAGARATHABAI VYANKATI MOKALPLLEWAD STATE BANK OF INDIA(508548)
345 BHOKAR MH-19-004-049-001/87
(SAMUNDARWADI) 		1819004000NRG24240520230025061 24/05/2023 BALAJI VYAKATI MOKHANPALLEWAD 1819004WL002015 BALAJI VYAKATI MOKHANPALLEWAD 1143 MAHG0004139 1638 1638 Processed 30/05/2023 A150230045772 MR BALAJI VYANKATI MOKHANDPALEWAD STATE BANK OF INDIA(508548)
346 BHOKAR MH-19-004-086-001/225
(DEVTHANA) 		1819004000NRG24240520230024811 24/05/2023 TIRUPATI SAVAI JADHAV 1819004WL001965 TIRUPATI SAVAI JADHAV 1143 MAHG0004139 1638 1638 Processed 30/05/2023 A150230045649 Mr. TIRUPATI SAWAIRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
347 BHOKAR MH-19-004-086-001/30
(DEVTHANA) 		1819004000NRG24240520230024831 24/05/2023 SATYABHAMA KHANDU BATTALWAD 1819004WL001966 SATYABHAMA KHANDU BATTALWAD 1143 MAHG0004139 1365 1365 Processed 30/05/2023 A150230045778 Mrs. Styabhama Khandu Battalwad MAHARASHTRA GRAMIN BANK(607000)
348 BHOKAR MH-19-004-086-001/30
(DEVTHANA) 		1819004000NRG24240520230024832 24/05/2023 VARSHA BHAGWAT BATTALWAD 1819004WL001966 VARSHA BHAGWAT BATTALWAD 1143 MAHG0004139 1365 1365 Processed 30/05/2023 A150230045777 Miss. Varsha Bhagwat Battalwad MAHARASHTRA GRAMIN BANK(607000)
349 BHOKAR MH-19-004-086-001/42
(DEVTHANA) 		1819004000NRG24240520230024833 24/05/2023 ARCHANA SAHEBRAO KANGILWAD 1819004WL001966 ARCHANA SAHEBRAO KANGILWAD 1143 MAHG0004139 1365 1365 Processed 30/05/2023 A150230045757 MRS ARCHANA SAHEBRAO KANAGILWAD STATE BANK OF INDIA(508548)
350 BHOKAR MH-19-004-086-001/425
(DEVTHANA) 		1819004000NRG24240520230024812 24/05/2023 ASHOK KISHAN RATHOD 1819004WL001965 ASHOK KISHAN RATHOD 1143 MAHG0004139 1638 1638 Processed 30/05/2023 A150230045760 MR ASHOK KISHAN RATHOD STATE BANK OF INDIA(508548)
351 BHOKAR MH-19-004-086-001/501
(DEVTHANA) 		1819004000NRG24240520230024827 24/05/2023 ANGURIBAI SAHEBRAO CHAVAN 1819004WL001965 ANGURIBAI SAHEBRAO CHAVAN 1143 MAHG0004139 1638 1638 Processed 30/05/2023 A150230045779 Mrs. Anguribai Sahebrao Chavan MAHARASHTRA GRAMIN BANK(607000)
352 BHOKAR MH-19-004-086-001/697
(DEVTHANA) 		1819004000NRG24240520230024840 24/05/2023 KASHINATH SHAMRAO SHITOLE 1819004WL001967 KASHINATH SHAMRAO SHITOLE 1143 MAHG0004139 1638 1638 Processed 30/05/2023 A150230045648 KASHINATH SHAMRAO SHITOLE MAHARASHTRA GRAMIN BANK(607000)
353 BHOKAR MH-19-004-086-001/7
(DEVTHANA) 		1819004000NRG24240520230024834 24/05/2023 NAMDEV LAXIMAN ALALWAD 1819004WL001966 NAMDEV LAXIMAN ALALWAD 1143 MAHG0004139 1365 1365 Processed 30/05/2023 A150230045650 NAMDEV LAXMAN ALALWAD MAHARASHTRA GRAMIN BANK(607000)
354 BHOKAR MH-19-004-086-001/74
(DEVTHANA) 		1819004000NRG24240520230024843 24/05/2023 SAHEBRAO BHAGORAO WAKODE 1819004WL001967 SAHEBRAO BHAGORAO WAKODE 1143 MAHG0004139 1638 1638 Processed 30/05/2023 A150230045645 Mr. Sahebrao Bhagorao Wakode MAHARASHTRA GRAMIN BANK(607000)
355 BHOKAR MH-19-004-086-001/75
(DEVTHANA) 		1819004000NRG24240520230024844 24/05/2023 PANJAB BHAGORAO WAKODE 1819004WL001967 PANJAB BHAGORAO WAKODE 1143 MAHG0004139 1638 1638 Processed 30/05/2023 A150230045647 PANJABRAOBHAGORAOWAKODE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
356 BHOKAR MH-19-004-086-001/806
(DEVTHANA) 		1819004000NRG24240520230024845 24/05/2023 RANGRAO CHAMPATRAO DESHMUKH 1819004WL001967 RANGRAO CHAMPATRAO DESHMUKH 1143 MAHG0004139 1365 1365 Processed 30/05/2023 A150230045646 RANGARAO CHAMPATRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
357 BHOKAR MH-19-004-086-001/829
(DEVTHANA) 		1819004000NRG24240520230024829 24/05/2023 Ankulibai Vijay Rathod 1819004WL001965 Ankulibai Vijay Rathod 1143 MAHG0004139 1638 1638 Processed 30/05/2023 A150230045780 Mr. Ankulibai Vijay Rathod MAHARASHTRA GRAMIN BANK(607000)
358 BHOKAR MH-19-004-090-003/344
(BEMABER A) 		1819004000NRG24240520230024783 24/05/2023 CHANDRAKALA DATTA CHITTEBOINWAD 1819004WL001960 CHANDRAKALA DATTA CHITTEBOINWAD 1143 MAHG0004139 1638 1638 Processed 30/05/2023 A150230045764 MRS CHANDRAKALABAI DATTA CHITTEBOINWAD STATE BANK OF INDIA(508548)
359 BHOKAR MH-19-004-090-003/344
(BEMABER A) 		1819004000NRG24240520230024782 24/05/2023 DATTA LALU CHITTEBOINWAD 1819004WL001960 DATTA LALU CHITTEBOINWAD 1143 MAHG0004139 1638 1638 Processed 30/05/2023 A150230045763 MR DATTA LALU CHTTEBOINWAD STATE BANK OF INDIA(508548)
360 BHOKAR MH-19-004-090-003/495
(BEMABER A) 		1819004000NRG24240520230024788 24/05/2023 PARWATIBAI MADHAV BUSANAWAD 1819004WL001961 PARWATIBAI MADHAV BUSANAWAD 1143 MAHG0004139 1638 1638 Processed 30/05/2023 A150230045761 PARVATIBAI MADHAV BHUSANWAD INDIA POST PAYMENTS BANK LIMITED(508528)
361 BHOKAR MH-19-004-090-003/56
(BEMABER A) 		1819004000NRG24240520230024789 24/05/2023 PRAYAGBAI SAMBHAJI BHUSANWAD 1819004WL001961 PRAYAGBAI SAMBHAJI BHUSANWAD 1143 MAHG0004139 1638 1638 Processed 30/05/2023 A150230045762 MRS PRAYAGBAI SAMBHAJI BHUSHANWAD STATE BANK OF INDIA(508548)
362 BHOKAR MH-19-004-091-001/23
(DHANORA) 		1819004090NRG24240520230025140 24/05/2023 CHAYA DATTA KONGEWAD 1819004WL002028 CHAYA DATTA KONGEWAD 1143 MAHG0004139 1638 1638 Processed 30/05/2023 A150230045651 CHAYABAI DATTA KONGEWAD MAHARASHTRA GRAMIN BANK(607000)
363 BHOKAR MH-19-004-091-001/23
(DHANORA) 		1819004090NRG24240520230025138 24/05/2023 CHAYA DATTA KONGEWAD 1819004WL002028 CHAYA DATTA KONGEWAD 1143 MAHG0004139 1638 1638 Processed 30/05/2023 A150230045652 CHAYABAI DATTA KONGEWAD MAHARASHTRA GRAMIN BANK(607000)
364 BHOKAR MH-19-004-091-001/456
(DHANORA) 		1819004090NRG24240520230025144 24/05/2023 Yashoda Vyankatesh Navhate 1819004WL002028 Yashoda Vyankatesh Navhate 1143 MAHG0004139 1638 1638 Processed 30/05/2023 A150230045787 MISS YESHODA LAXMAN KHANDARE STATE BANK OF INDIA(508548)
365 BHOKAR MH-19-004-091-001/456
(DHANORA) 		1819004090NRG24240520230025142 24/05/2023 Yashoda Vyankatesh Navhate 1819004WL002028 Yashoda Vyankatesh Navhate 1143 MAHG0004139 1638 1638 Processed 30/05/2023 A150230045786 MISS YESHODA LAXMAN KHANDARE STATE BANK OF INDIA(508548)
366 BHOKAR MH-19-004-092-001/277
(NARWAT 13) 		1819004000NRG24240520230025011 24/05/2023 Gangabai Ganpat Wagatkar 1819004WL002004 Gangabai Ganpat Wagatkar 1143 MAHG0004139 1638 1638 Processed 30/05/2023 A150230045781 GANGABAI GANPAT WAGATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 BHOKAR MH-19-004-092-001/277
(NARWAT 13) 		1819004000NRG24240520230025012 24/05/2023 Gangabai Ganpat Wagatkar 1819004WL002004 Gangabai Ganpat Wagatkar 1143 MAHG0004139 1638 1638 Processed 30/05/2023 A150230045782 GANGABAI GANPAT WAGATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
368 BHOKAR MH-19-004-110-001/48
(NANDA (KH)) 		1819004000NRG24240520230025004 24/05/2023 Bhojanna Shivling Totewaad 1819004WL002003 Bhojanna Shivling Totewaad 1143 MAHG0004139 1638 1638 Processed 30/05/2023 A150230045796 Bhojanna Shivling Totewaad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 52689 52689
369 BHOKAR MH-19-004-086-001/432
(DEVTHANA) 		1819004000NRG24240520230024813 24/05/2023 PARUBAI RANGRAO RATHOD 1819004WL001965 PARUBAI RANGRAO RATHOD 400001 1638 1638 Processed 30/05/2023 A150230045484 Ms. Parubai Rangrao Rathod MAHARASHTRA GRAMIN BANK(607000)
370 BHOKAR MH-19-004-086-001/434
(DEVTHANA) 		1819004000NRG24240520230024814 24/05/2023 RAMESH RAMSING RATHOD 1819004WL001965 RAMESH RAMSING RATHOD 400001 1638 1638 Processed 30/05/2023 A150230045485 Mr. Ramesh Ramshing Rathod MAHARASHTRA GRAMIN BANK(607000)
371 BHOKAR MH-19-004-086-001/435
(DEVTHANA) 		1819004000NRG24240520230024816 24/05/2023 MANISHA SUNIL JADHAV 1819004WL001965 MANISHA SUNIL JADHAV 400001 1638 1638 Processed 30/05/2023 A150230045487 MANISHASUNILJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
372 BHOKAR MH-19-004-086-001/435
(DEVTHANA) 		1819004000NRG24240520230024815 24/05/2023 SUNANDABAI RAMRAO JADHAV 1819004WL001965 SUNANDABAI RAMRAO JADHAV 400001 1638 1638 Processed 30/05/2023 A150230045477 Mr. SUNNANDABAI RAMRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
373 BHOKAR MH-19-004-086-001/440
(DEVTHANA) 		1819004000NRG24240520230024817 24/05/2023 GUNVANT RAVAN JADHAV 1819004WL001965 GUNVANT RAVAN JADHAV 400001 1638 1638 Processed 30/05/2023 A150230045486 Mr. Gunvant Ravan Jadhav MAHARASHTRA GRAMIN BANK(607000)
374 BHOKAR MH-19-004-086-001/443
(DEVTHANA) 		1819004000NRG24240520230024818 24/05/2023 BHIKU RAMSING CHAVAN 1819004WL001965 BHIKU RAMSING CHAVAN 400001 1638 1638 Processed 30/05/2023 A150230045479 MR BHIKU RAMSINGH CHAUHAN STATE BANK OF INDIA(508548)
375 BHOKAR MH-19-004-086-001/448
(DEVTHANA) 		1819004000NRG24240520230024819 24/05/2023 MADHUKAR SITARAM JADHAV 1819004WL001965 MADHUKAR SITARAM JADHAV 400001 1638 1638 Processed 30/05/2023 A150230045483 Mr. Madhukar Sitaram Jadhav MAHARASHTRA GRAMIN BANK(607000)
376 BHOKAR MH-19-004-086-001/451
(DEVTHANA) 		1819004000NRG24240520230024820 24/05/2023 PRAKASH SITARAM JADHAV 1819004WL001965 PRAKASH SITARAM JADHAV 400001 1638 1638 Processed 30/05/2023 A150230045481 Mr. Prakash Sitaram Jadhav MAHARASHTRA GRAMIN BANK(607000)
377 BHOKAR MH-19-004-086-001/451
(DEVTHANA) 		1819004000NRG24240520230024821 24/05/2023 SUNITA PRAKASH JADHAV 1819004WL001965 SUNITA PRAKASH JADHAV 400001 1638 1638 Processed 30/05/2023 A150230045482 SUNITAPRAKASHJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
378 BHOKAR MH-19-004-086-001/455
(DEVTHANA) 		1819004000NRG24240520230024822 24/05/2023 JAYWANT SITARAM JADHAV 1819004WL001965 JAYWANT SITARAM JADHAV 400001 1638 1638 Processed 31/05/2023 A150230045480 JAIWANT SITARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
379 BHOKAR MH-19-004-086-001/551
(DEVTHANA) 		1819004000NRG24240520230024828 24/05/2023 PUNDLIK BALIRAM CHAVAN 1819004WL001965 PUNDLIK BALIRAM CHAVAN 400001 1638 1638 Processed 30/05/2023 A150230045478 PUNDALIK BALIRAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
Total 607698 607698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_240523APB_FTO_38388 43180101 18018
2 BHOKAR MH1819004999_240523APB_FTO_38388 Bank of Baroda BARB0DBBHOK BHOKAR 25116
3 BHOKAR MH1819004999_240523APB_FTO_38388 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 11193
4 BHOKAR MH1819004999_240523APB_FTO_38388 ICICI BANK ICIC0000538 ICICI Bank 8190
5 BHOKAR MH1819004999_240523APB_FTO_38388 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6552
6 BHOKAR MH1819004999_240523APB_FTO_38388 State Bank of India SBIN0005938 PETH UMRI A.D.B. 1638
7 BHOKAR MH1819004999_240523APB_FTO_38388 State Bank of India SBIN0011151 MUDKHED 3276
8 BHOKAR MH1819004999_240523APB_FTO_38388 State Bank of India SBIN0011446 BHOKAR 98826
9 BHOKAR MH1819004999_240523APB_FTO_38388 State Bank of India SBIN0020052 BHOKAR 271362
10 BHOKAR MH1819004999_240523APB_FTO_38388 State Bank of India SBIN0020699 MATUL 27573
11 BHOKAR MH1819004999_240523APB_FTO_38388 State Bank of India SBIN0021392 KINI 39312
12 BHOKAR MH1819004999_240523APB_FTO_38388 IDFC Bank IDFB0040101 BKK-Naman 42315
13 BHOKAR MH1819004999_240523APB_FTO_38388 Fino Payments Bank Ltd FINO0001001 Sativali 1638
14 BHOKAR MH1819004999_240523APB_FTO_38388 Maharashtra Gramin Bank MAHG0004139 BHOKAR 52689

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