|
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-19-004-010-001/178
(GARGOTWADI (P.))
|
1819004000NRG24050120240530420
|
05/01/2024
|
GYANBA SHIVAJI WAGADKAR
|
1819004WL051994
|
GYANBA SHIVAJI WAGADKAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453229
|
|
MR GYANBA SHIVAJI WAGADKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOKAR
|
MH-19-004-010-001/59
(GARGOTWADI (P.))
|
1819004000NRG24050120240530422
|
05/01/2024
|
LAXMIBAI UMESH DOKHALE
|
1819004WL051994
|
LAXMIBAI UMESH DOKHALE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453230
|
|
LAXMIBAI UMESH DOKHL
|
BANK OF BARODA(606985)
|
|
3
|
BHOKAR
|
MH-19-004-010-001/59
(GARGOTWADI (P.))
|
1819004000NRG24050120240530421
|
05/01/2024
|
UMESH WAMAN DOKHALE
|
1819004WL051994
|
UMESH WAMAN DOKHALE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453226
|
|
UMESH VAMAN DOKHALE
|
BANK OF BARODA(606985)
|
|
4
|
BHOKAR
|
MH-19-004-033-001/136
(DHAWARI(KH))
|
1819004000NRG24050120240530401
|
05/01/2024
|
DARASING BAPURAO RATHOD
|
1819004WL051993
|
DARASING BAPURAO RATHOD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453227
|
|
DARASING BAPURAO RAT
|
BANK OF BARODA(606985)
|
|
5
|
BHOKAR
|
MH-19-004-033-001/136
(DHAWARI(KH))
|
1819004000NRG24050120240530399
|
05/01/2024
|
DARASING BAPURAO RATHOD
|
1819004WL051993
|
DARASING BAPURAO RATHOD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453228
|
|
DARASING BAPURAO RAT
|
BANK OF BARODA(606985)
|
|
6
|
BHOKAR
|
MH-19-004-036-001/189
(HADOLI)
|
1819004000NRG24050120240530431
|
05/01/2024
|
SANGITABAI BHAGWAN CHERKEWAD
|
1819004WL051995
|
SANGITABAI BHAGWAN CHERKEWAD
|
00045
|
BARB0DBBHOK
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240453225
|
|
SANGITABAI BHAGWAN C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
BHOKAR
|
MH-19-004-009-001/305
(BHOSI)
|
1819004000NRG24050120240530367
|
05/01/2024
|
SHRAVAN BHIVAJI GAYAKWAD
|
1819004WL051987
|
SHRAVAN BHIVAJI GAYAKWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453224
|
|
SHRAVAN BHIVAJI GAYA
|
BANK OF BARODA(606985)
|
|
8
|
BHOKAR
|
MH-19-004-009-001/66
(BHOSI)
|
1819004000NRG24050120240530368
|
05/01/2024
|
LAXIMAN KISHAN JONDHLE
|
1819004WL051987
|
LAXIMAN KISHAN JONDHLE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453223
|
|
LAKSHMAN KISAN JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
BHOKAR
|
MH-19-004-010-001/11
(GARGOTWADI (P.))
|
1819004000NRG24050120240530416
|
05/01/2024
|
BALAJI GANAPATI KHUPASE
|
1819004WL051994
|
BALAJI GANAPATI KHUPASE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453183
|
|
BALAJI GANPATI KHUPS
|
BANK OF BARODA(606985)
|
|
10
|
BHOKAR
|
MH-19-004-010-001/123
(GARGOTWADI (P.))
|
1819004000NRG24050120240530417
|
05/01/2024
|
GANPATI PUNJAJI WAGATKAR
|
1819004WL051994
|
GANPATI PUNJAJI WAGATKAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453185
|
|
MR GANPATI PUNJAJI WAGADKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOKAR
|
MH-19-004-010-001/67
(GARGOTWADI (P.))
|
1819004000NRG24050120240530424
|
05/01/2024
|
DNYANESHWAR SHIVAJI WAGATKAR
|
1819004WL051994
|
DNYANESHWAR SHIVAJI WAGATKAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453181
|
|
MR DNYANESHWAR SHIVAJI WAGDKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOKAR
|
MH-19-004-091-001/189
(DHANORA)
|
1819004000NRG24050120240530375
|
05/01/2024
|
ANJANABAI NARAYAN WAGHMARE
|
1819004WL051989
|
ANJANABAI NARAYAN WAGHMARE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453242
|
|
MRS AJANBAI NARAYAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
BHOKAR
|
MH-19-004-010-001/123
(GARGOTWADI (P.))
|
1819004000NRG24050120240530418
|
05/01/2024
|
SARSABAI GANPATI WAGATKAR
|
1819004WL051994
|
SARSABAI GANPATI WAGATKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453190
|
|
MS SARSABAI GANPATI WAGADKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOKAR
|
MH-19-004-010-001/176
(GARGOTWADI (P.))
|
1819004000NRG24050120240530419
|
05/01/2024
|
PARMWSHWAR SHIVAJI WAGADKAR
|
1819004WL051994
|
PARMWSHWAR SHIVAJI WAGADKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453193
|
|
MR PARMWSHWAR SHIVAJI WAGADKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOKAR
|
MH-19-004-010-001/67
(GARGOTWADI (P.))
|
1819004000NRG24050120240530423
|
05/01/2024
|
SHIVAJI VAGADAKAR
|
1819004WL051994
|
SHIVAJI VAGADAKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453182
|
|
MR SHIVAJI GYANOBA WAGADKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOKAR
|
MH-19-004-010-001/7
(GARGOTWADI (P.))
|
1819004000NRG24050120240530425
|
05/01/2024
|
BALAJI VAGATKAR
|
1819004WL051994
|
BALAJI VAGATKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453184
|
|
MR BALAJI GYANU WAGATKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOKAR
|
MH-19-004-033-001/18
(DHAWARI(KH))
|
1819004000NRG24050120240530406
|
05/01/2024
|
MADHAV RAMSING RATHOD
|
1819004WL051993
|
MADHAV RAMSING RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453235
|
|
MR MADHAV RAMSHING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOKAR
|
MH-19-004-033-001/18
(DHAWARI(KH))
|
1819004000NRG24050120240530408
|
05/01/2024
|
MADHAV RAMSING RATHOD
|
1819004WL051993
|
MADHAV RAMSING RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453236
|
|
MR MADHAV RAMSHING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOKAR
|
MH-19-004-033-001/18
(DHAWARI(KH))
|
1819004000NRG24050120240530409
|
05/01/2024
|
SARSWATIBAI MADHAV RATHOD
|
1819004WL051993
|
SARSWATIBAI MADHAV RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453237
|
|
MRS SARASWATIBAI MADHAVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOKAR
|
MH-19-004-033-001/18
(DHAWARI(KH))
|
1819004000NRG24050120240530407
|
05/01/2024
|
SARSWATIBAI MADHAV RATHOD
|
1819004WL051993
|
SARSWATIBAI MADHAV RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453238
|
|
MRS SARASWATIBAI MADHAVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOKAR
|
MH-19-004-033-001/246
(DHAWARI(KH))
|
1819004000NRG24050120240530414
|
05/01/2024
|
BHIKU RAMU JADHAV
|
1819004WL051993
|
BHIKU RAMU JADHAV
|
00415
|
SBIN0020052
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240453186
|
|
ARVIND BHIKU JADHAV
|
BANK OF BARODA(606985)
|
|
22
|
BHOKAR
|
MH-19-004-033-001/246
(DHAWARI(KH))
|
1819004000NRG24050120240530415
|
05/01/2024
|
BHIKU RAMU JADHAV
|
1819004WL051993
|
BHIKU RAMU JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453187
|
|
ARVIND BHIKU JADHAV
|
BANK OF BARODA(606985)
|
|
23
|
BHOKAR
|
MH-19-004-036-001/101
(HADOLI)
|
1819004000NRG24050120240530426
|
05/01/2024
|
RATNAMALA SURESH WAGHMARE
|
1819004WL051995
|
RATNAMALA SURESH WAGHMARE
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240453202
|
|
MRS RATNAMALA SURESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOKAR
|
MH-19-004-036-001/105
(HADOLI)
|
1819004000NRG24050120240530427
|
05/01/2024
|
DRUPATA GANESH LOLAPWAD
|
1819004WL051995
|
DRUPATA GANESH LOLAPWAD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240453194
|
|
MISS LOLAPWAD DRUPATA GANESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOKAR
|
MH-19-004-036-001/150
(HADOLI)
|
1819004000NRG24050120240530430
|
05/01/2024
|
SUNIL DATTA TELANGE
|
1819004WL051995
|
SUNIL DATTA TELANGE
|
00415
|
SBIN0020052
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240453200
|
|
MRS SUNITA DATTA TELANGE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOKAR
|
MH-19-004-036-001/24
(HADOLI)
|
1819004000NRG24050120240530432
|
05/01/2024
|
PARWATI GANGADHAR GAIKWAD
|
1819004WL051995
|
PARWATI GANGADHAR GAIKWAD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240453239
|
|
MRS PARWATIGANGADHAR DIGAMBAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOKAR
|
MH-19-004-036-001/30
(HADOLI)
|
1819004000NRG24050120240530434
|
05/01/2024
|
BHARTABAI ANANDA GAIKWAD
|
1819004WL051995
|
BHARTABAI ANANDA GAIKWAD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240453206
|
|
MRS BHARATBAI ANANDA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOKAR
|
MH-19-004-036-001/38
(HADOLI)
|
1819004000NRG24050120240530435
|
05/01/2024
|
CHANDRAKALABAI SANJAY GAIKWAD
|
1819004WL051995
|
CHANDRAKALABAI SANJAY GAIKWAD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240453234
|
|
MRS CHANDRAKLABAI SANAJY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOKAR
|
MH-19-004-088-001/229
(SOMTHANA A)
|
1819004000NRG24050120240530437
|
05/01/2024
|
JANABAI PANDHARI WAGHMARE
|
1819004WL051996
|
JANABAI PANDHARI WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453233
|
|
MRS JANABAI PANDHARI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOKAR
|
MH-19-004-088-001/229
(SOMTHANA A)
|
1819004000NRG24050120240530436
|
05/01/2024
|
RENUKABAI PANDHARI WAGHMARE
|
1819004WL051996
|
RENUKABAI PANDHARI WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453205
|
|
MRS RENUKABAI PANDHARI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOKAR
|
MH-19-004-091-001/109
(DHANORA)
|
1819004000NRG24050120240530395
|
05/01/2024
|
PRAKASH NAMDEVRAO MULEKAR
|
1819004WL051992
|
PRAKASH NAMDEVRAO MULEKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453204
|
|
Mr. Prakash Namdev Mulekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
BHOKAR
|
MH-19-004-091-001/110
(DHANORA)
|
1819004000NRG24050120240530392
|
05/01/2024
|
BAHGWAN NARAYAN DHAGARE
|
1819004WL051991
|
BAHGWAN NARAYAN DHAGARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453197
|
|
MR BAHGWAN NARAYAN DHAGARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOKAR
|
MH-19-004-091-001/189
(DHANORA)
|
1819004000NRG24050120240530374
|
05/01/2024
|
NARAYAN DATTA WAGHMARE
|
1819004WL051989
|
NARAYAN DATTA WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453199
|
|
MR NARAYAN DATTA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOKAR
|
MH-19-004-091-001/192
(DHANORA)
|
1819004000NRG24050120240530376
|
05/01/2024
|
MAROTI ARJUN MADASWAD
|
1819004WL051989
|
MAROTI ARJUN MADASWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453192
|
|
MR MAROTI ARJUN MADASWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOKAR
|
MH-19-004-091-001/211
(DHANORA)
|
1819004000NRG24050120240530390
|
05/01/2024
|
KRISHNABAI GANGADHAR KONGEWAD
|
1819004WL051990
|
KRISHNABAI GANGADHAR KONGEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453241
|
|
Krishnabai Gangadhar Kongewad
|
IDFC BANK LIMITED(608117)
|
|
36
|
BHOKAR
|
MH-19-004-091-001/213
(DHANORA)
|
1819004000NRG24050120240530391
|
05/01/2024
|
LAXMIBAI GOVIND KONGEWAD
|
1819004WL051990
|
LAXMIBAI GOVIND KONGEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453207
|
|
LAXMIBAI GOVIND KONGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHOKAR
|
MH-19-004-091-001/216
(DHANORA)
|
1819004000NRG24050120240530377
|
05/01/2024
|
POCHIRAM RAMAJI KONGEWAD
|
1819004WL051989
|
POCHIRAM RAMAJI KONGEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453201
|
|
POCHIRAM RAMJI KONGEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
38
|
BHOKAR
|
MH-19-004-091-001/314
(DHANORA)
|
1819004000NRG24050120240530378
|
05/01/2024
|
KISHAN RAMRAO LAMAGE
|
1819004WL051989
|
KISHAN RAMRAO LAMAGE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453240
|
|
MR KISHAN RAMRAO LAMGE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOKAR
|
MH-19-004-091-001/354
(DHANORA)
|
1819004000NRG24050120240530379
|
05/01/2024
|
Keshav Ganpat Mulekar
|
1819004WL051989
|
Keshav Ganpat Mulekar
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453198
|
|
KESHAV GANPATRAO MULEKAR
|
ICICI BANK LTD(508534)
|
|
40
|
BHOKAR
|
MH-19-004-091-001/497
(DHANORA)
|
1819004000NRG24050120240530383
|
05/01/2024
|
MAROTI RAMESH DHAGARE
|
1819004WL051989
|
MAROTI RAMESH DHAGARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453188
|
|
MR MAROTI RAMESH DHAGARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOKAR
|
MH-19-004-091-001/62
(DHANORA)
|
1819004000NRG24050120240530398
|
05/01/2024
|
DROPADBAI RAMESH DHAGARE
|
1819004WL051992
|
DROPADBAI RAMESH DHAGARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453189
|
|
MRS DROPADBAI RAMESH DHAGARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOKAR
|
MH-19-004-091-001/63
(DHANORA)
|
1819004000NRG24050120240530387
|
05/01/2024
|
RAMABAI PANDURANG DHAGARE
|
1819004WL051989
|
RAMABAI PANDURANG DHAGARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453191
|
|
MISS RAMABAI PANDURANG DHAGARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOKAR
|
MH-19-004-091-001/69
(DHANORA)
|
1819004000NRG24050120240530388
|
05/01/2024
|
Ganpat Rama Mulekar
|
1819004WL051989
|
Ganpat Rama Mulekar
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453195
|
|
MR GANAPATI RAMJI MULEKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOKAR
|
MH-19-004-091-001/85
(DHANORA)
|
1819004000NRG24050120240530394
|
05/01/2024
|
HONAJI LAXMAN HAMAND
|
1819004WL051991
|
HONAJI LAXMAN HAMAND
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453203
|
|
HONAJI LAXMANRAO HAMAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHOKAR
|
MH-19-004-091-001/90
(DHANORA)
|
1819004000NRG24050120240530389
|
05/01/2024
|
BHALERAO LAXMAN MADHAV
|
1819004WL051989
|
BHALERAO LAXMAN MADHAV
|
00415
|
SBIN0020052
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240453196
|
|
MR LAXMAN MAHADU BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
46
|
BHOKAR
|
MH-19-004-036-001/145
(HADOLI)
|
1819004000NRG24050120240530429
|
05/01/2024
|
SANGEETA DEVIDAS TELANGE
|
1819004WL051995
|
SANGEETA DEVIDAS TELANGE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240453176
|
|
MISS SANGEETA DEVIDAS TELANGE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOKAR
|
MH-19-004-036-001/241
(HADOLI)
|
1819004000NRG24050120240530433
|
05/01/2024
|
Waghamare Parvatibai Sambhaji
|
1819004WL051995
|
Waghamare Parvatibai Sambhaji
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240453178
|
|
MRS PARVATBAI SAMBHJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOKAR
|
MH-19-004-088-001/265
(SOMTHANA A)
|
1819004000NRG24050120240530438
|
05/01/2024
|
SURESH NIVARTI RAYBHOLE
|
1819004WL051996
|
SURESH NIVARTI RAYBHOLE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453175
|
|
MR SURESH NIVRUTI RAYBHOLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOKAR
|
MH-19-004-088-001/294
(SOMTHANA A)
|
1819004000NRG24050120240530440
|
05/01/2024
|
Ganpat Gangaram Waghmare
|
1819004WL051996
|
Ganpat Gangaram Waghmare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453177
|
|
MR GANPAT GAGARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
50
|
BHOKAR
|
MH-19-004-091-001/63
(DHANORA)
|
1819004000NRG24050120240530386
|
05/01/2024
|
PANDURANG GANGARAM DHAGARE
|
1819004WL051989
|
PANDURANG GANGARAM DHAGARE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453179
|
|
PANDURANG GANGARAM DHAGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
BHOKAR
|
MH-19-004-033-001/136
(DHAWARI(KH))
|
1819004000NRG24050120240530402
|
05/01/2024
|
SAGARBAI HARASHING RATHOD
|
1819004WL051993
|
SAGARBAI HARASHING RATHOD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453214
|
|
Mrs. Sagarabai Dharasing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
BHOKAR
|
MH-19-004-033-001/136
(DHAWARI(KH))
|
1819004000NRG24050120240530400
|
05/01/2024
|
SAGARBAI HARASHING RATHOD
|
1819004WL051993
|
SAGARBAI HARASHING RATHOD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453215
|
|
Mrs. Sagarabai Dharasing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
BHOKAR
|
MH-19-004-033-001/139
(DHAWARI(KH))
|
1819004000NRG24050120240530403
|
05/01/2024
|
Latabai Kailas Jadhav
|
1819004WL051993
|
Latabai Kailas Jadhav
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453212
|
|
MRS LATABAI KAILASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOKAR
|
MH-19-004-033-001/139
(DHAWARI(KH))
|
1819004000NRG24050120240530404
|
05/01/2024
|
Latabai Kailas Jadhav
|
1819004WL051993
|
Latabai Kailas Jadhav
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453213
|
|
MRS LATABAI KAILASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOKAR
|
MH-19-004-033-001/173
(DHAWARI(KH))
|
1819004000NRG24050120240530405
|
05/01/2024
|
SHANTABAI BAPURAO RATHOD
|
1819004WL051993
|
SHANTABAI BAPURAO RATHOD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453211
|
|
Mrs. Shantabai Bapu Bapuraorathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
BHOKAR
|
MH-19-004-033-001/183
(DHAWARI(KH))
|
1819004000NRG24050120240530411
|
05/01/2024
|
KAMALABAI SHANKAR JADHAV
|
1819004WL051993
|
KAMALABAI SHANKAR JADHAV
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453231
|
|
MRS KAMLABAI SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOKAR
|
MH-19-004-033-001/183
(DHAWARI(KH))
|
1819004000NRG24050120240530413
|
05/01/2024
|
KAMALABAI SHANKAR JADHAV
|
1819004WL051993
|
KAMALABAI SHANKAR JADHAV
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453232
|
|
MRS KAMLABAI SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOKAR
|
MH-19-004-033-001/183
(DHAWARI(KH))
|
1819004000NRG24050120240530412
|
05/01/2024
|
SHANKAR RAMU JADHAV
|
1819004WL051993
|
SHANKAR RAMU JADHAV
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453209
|
|
MR SHANKAR RAMU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOKAR
|
MH-19-004-033-001/183
(DHAWARI(KH))
|
1819004000NRG24050120240530410
|
05/01/2024
|
SHANKAR RAMU JADHAV
|
1819004WL051993
|
SHANKAR RAMU JADHAV
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453208
|
|
MR SHANKAR RAMU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOKAR
|
MH-19-004-091-001/109
(DHANORA)
|
1819004000NRG24050120240530396
|
05/01/2024
|
RATNAMALABAI PRAKASH MULEKAR
|
1819004WL051992
|
RATNAMALABAI PRAKASH MULEKAR
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453210
|
|
MRS RATANMALA PRAKASH MUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOKAR
|
MH-19-004-091-001/257
(DHANORA)
|
1819004000NRG24050120240530393
|
05/01/2024
|
Sandip Datta Hemake
|
1819004WL051991
|
Sandip Datta Hemake
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453217
|
|
SANDIP DATTA HEMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHOKAR
|
MH-19-004-091-001/354
(DHANORA)
|
1819004000NRG24050120240530380
|
05/01/2024
|
Ranjana Keshav Mulekar
|
1819004WL051989
|
Ranjana Keshav Mulekar
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453218
|
|
RANJANA KESHAV MULEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHOKAR
|
MH-19-004-091-001/37
(DHANORA)
|
1819004000NRG24050120240530381
|
05/01/2024
|
Jijabai Tukaram Kalewar
|
1819004WL051989
|
Jijabai Tukaram Kalewar
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453220
|
|
Jijabai Tukaram Kalewar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHOKAR
|
MH-19-004-091-001/497
(DHANORA)
|
1819004000NRG24050120240530382
|
05/01/2024
|
Gautami Maroti Dhagare
|
1819004WL051989
|
Gautami Maroti Dhagare
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453221
|
|
GAUTAMI SAMBHAJI SON
|
BANK OF BARODA(606985)
|
|
65
|
BHOKAR
|
MH-19-004-091-001/50
(DHANORA)
|
1819004000NRG24050120240530384
|
05/01/2024
|
Madhav Vitthalrao Hamand
|
1819004WL051989
|
Madhav Vitthalrao Hamand
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453216
|
|
MR MADHAVRAO VITHALRAO HAMAND
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOKAR
|
MH-19-004-091-001/50
(DHANORA)
|
1819004000NRG24050120240530385
|
05/01/2024
|
Parvatibai Madhavrao Hamand
|
1819004WL051989
|
Parvatibai Madhavrao Hamand
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453222
|
|
Parvatibai Madhavrao Hamand
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
BHOKAR
|
MH-19-004-091-001/62
(DHANORA)
|
1819004000NRG24050120240530397
|
05/01/2024
|
Ramesh Gangaram Dhagare
|
1819004WL051992
|
Ramesh Gangaram Dhagare
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453219
|
|
Mr. Ramesh Gangaram Dhagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
68
|
BHOKAR
|
MH-19-004-088-001/265
(SOMTHANA A)
|
1819004000NRG24050120240530439
|
05/01/2024
|
SHANTA SURESH RAYBHOLE
|
1819004WL051996
|
SHANTA SURESH RAYBHOLE
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240453180
|
|
MRS SHANTABAI SURESH RAYBHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106197
|
106197
|
|
|
|
|
|
|
|