|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOKAR
|
MH-19-004-019-001/128
(LAMKANI)
|
1819004000NRG24060620230075556
|
06/06/2023
|
VANRASABAI ANANDRAO SURYAWANSHI
|
1819004WL005749
|
VANRASABAI ANANDRAO SURYAWANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051008
|
|
BNARESBAIANANDSURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
BHOKAR
|
MH-19-004-019-001/352
(LAMKANI)
|
1819004000NRG24060620230075564
|
06/06/2023
|
VITHAL GANESH SURYAWANSHI
|
1819004WL005749
|
VITHAL GANESH SURYAWANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051006
|
|
MR VITTHAL GANESHRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOKAR
|
MH-19-004-019-001/373
(LAMKANI)
|
1819004000NRG24060620230075566
|
06/06/2023
|
GITABAI PANDURANG JADHAV
|
1819004WL005749
|
GITABAI PANDURANG JADHAV
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051009
|
|
MRS GITABAI PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOKAR
|
MH-19-004-019-001/373
(LAMKANI)
|
1819004000NRG24060620230075565
|
06/06/2023
|
PANDURANG VITHAL JADHAV
|
1819004WL005749
|
PANDURANG VITHAL JADHAV
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051010
|
|
MR PANDURANG VITHTHALRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOKAR
|
MH-19-004-052-001/174
(CHINCHALA)
|
1819004000NRG24060620230075540
|
06/06/2023
|
ANANDA PANDURANG SURYAWANSHI
|
1819004WL005747
|
ANANDA PANDURANG SURYAWANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051002
|
|
ANAND PANDURANG SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
6
|
BHOKAR
|
MH-19-004-052-001/174
(CHINCHALA)
|
1819004000NRG24060620230075541
|
06/06/2023
|
SUJATA ANANDA SURYAWANSHI
|
1819004WL005747
|
SUJATA ANANDA SURYAWANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051004
|
|
SUJATA ANANDRAO SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
7
|
BHOKAR
|
MH-19-004-052-001/180
(CHINCHALA)
|
1819004000NRG24060620230075543
|
06/06/2023
|
SWATI YOGESHWAR DHAVALE
|
1819004WL005747
|
SWATI YOGESHWAR DHAVALE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051007
|
|
MRS SWATI YOGESHWAR DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOKAR
|
MH-19-004-052-001/181
(CHINCHALA)
|
1819004000NRG24060620230075544
|
06/06/2023
|
PARMESHWAR ANIRUDH DHAVALE
|
1819004WL005747
|
PARMESHWAR ANIRUDH DHAVALE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051005
|
|
MR PRAMESHWARANIRUDHHA ANIRUDHHA DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOKAR
|
MH-19-004-057-001/78
(SAYAL)
|
1819004000NRG24060620230071464
|
06/06/2023
|
DIGAMBAR GANPAT GORATKAR
|
1819004WL005472
|
DIGAMBAR GANPAT GORATKAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051003
|
|
DIGAMBAR GANPATRAO GORATHKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
BHOKAR
|
MH-19-004-019-001/201
(LAMKANI)
|
1819004000NRG24060620230075560
|
06/06/2023
|
DHONDYABAI SHIVRAM PALEWAD
|
1819004WL005749
|
DHONDYABAI SHIVRAM PALEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050942
|
|
DHONDYABAI SHIVRAM PALEWA
|
ICICI BANK LTD(508534)
|
|
11
|
BHOKAR
|
MH-19-004-052-001/144
(CHINCHALA)
|
1819004000NRG24060620230075537
|
06/06/2023
|
JAIWANT MADHAVRAO DHAWALE
|
1819004WL005747
|
JAIWANT MADHAVRAO DHAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051014
|
|
MR JAYVANTRAO MADHAVRAO DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOKAR
|
MH-19-004-052-001/35
(CHINCHALA)
|
1819004000NRG24060620230071459
|
06/06/2023
|
SHOBHABAI RAMDAS MUCHEWAD
|
1819004WL005471
|
SHOBHABAI RAMDAS MUCHEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050943
|
|
Ms. Shobhabai Devrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
BHOKAR
|
MH-19-004-014-001/2
(BENDRI)
|
1819004000NRG24060620230071447
|
06/06/2023
|
SANGITA LAKSHMAN TOTEWAD
|
1819004WL005467
|
SANGITA LAKSHMAN TOTEWAD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050968
|
|
MISS SANGITA LAXMAN TOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOKAR
|
MH-19-004-019-001/18
(LAMKANI)
|
1819004000NRG24060620230075558
|
06/06/2023
|
DNYANESHWAR PANDURANGRAO JADHAV
|
1819004WL005749
|
DNYANESHWAR PANDURANGRAO JADHAV
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050960
|
|
MR DNYANESHWAR PANDURANGRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOKAR
|
MH-19-004-019-001/235
(LAMKANI)
|
1819004000NRG24060620230075561
|
06/06/2023
|
UTTAM JETA CHAVAN
|
1819004WL005749
|
UTTAM JETA CHAVAN
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050952
|
|
MR UTTAM JETA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOKAR
|
MH-19-004-019-001/5
(LAMKANI)
|
1819004000NRG24060620230075568
|
06/06/2023
|
PANDURANG BABU SURYAWANSHI
|
1819004WL005749
|
PANDURANG BABU SURYAWANSHI
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050961
|
|
MR PANDURANG BABURAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOKAR
|
MH-19-004-020-001/143
(KAMANGAON)
|
1819004019NRG24060620230075571
|
06/06/2023
|
SULUBAI SATWAJI JADHAV
|
1819004WL005750
|
SULUBAI SATWAJI JADHAV
|
00415
|
SBIN0011446
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051013
|
|
MRS SULUBAI SATVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOKAR
|
MH-19-004-020-001/153
(KAMANGAON)
|
1819004019NRG24060620230075572
|
06/06/2023
|
BHAURAO BABARAO SOLANKE
|
1819004WL005750
|
BHAURAO BABARAO SOLANKE
|
00415
|
SBIN0011446
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230050959
|
|
MR BHAURAO BABRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOKAR
|
MH-19-004-020-001/153
(KAMANGAON)
|
1819004019NRG24060620230075573
|
06/06/2023
|
JANABAI BHAURAO SOLANKE
|
1819004WL005750
|
JANABAI BHAURAO SOLANKE
|
00415
|
SBIN0011446
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230050965
|
|
MRS JANABAI BHAURAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOKAR
|
MH-19-004-020-001/157
(KAMANGAON)
|
1819004019NRG24060620230075575
|
06/06/2023
|
MAROTI ARJUN SOLANKE
|
1819004WL005750
|
MAROTI ARJUN SOLANKE
|
00415
|
SBIN0011446
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230050964
|
|
MR MAROTI ARJUN SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOKAR
|
MH-19-004-020-001/230
(KAMANGAON)
|
1819004019NRG24060620230075578
|
06/06/2023
|
ANITA GOVINDRAO SOLANKE
|
1819004WL005750
|
ANITA GOVINDRAO SOLANKE
|
00415
|
SBIN0011446
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230050958
|
|
MRS ANITA GOVINDRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
22
|
BHOKAR
|
MH-19-004-014-001/451
(BENDRI)
|
1819004000NRG24060620230071448
|
06/06/2023
|
Hanmant Sainath Totewad
|
1819004WL005467
|
Hanmant Sainath Totewad
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050969
|
|
MR HANMANT SAINATH TOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOKAR
|
MH-19-004-019-001/174
(LAMKANI)
|
1819004000NRG24060620230075557
|
06/06/2023
|
VITHAL MAHADU JAHAGIRDAR
|
1819004WL005749
|
VITHAL MAHADU JAHAGIRDAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050986
|
|
MR VATTAL MADHAV JAHAGIDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOKAR
|
MH-19-004-019-001/201
(LAMKANI)
|
1819004000NRG24060620230075559
|
06/06/2023
|
SHIVRAM NAGAN PALEPWAD
|
1819004WL005749
|
SHIVRAM NAGAN PALEPWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050953
|
|
MR SHIVRAM NAGAN PALEPWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOKAR
|
MH-19-004-019-001/400
(LAMKANI)
|
1819004000NRG24060620230075567
|
06/06/2023
|
PANDIT DHONDIBA PAWAR
|
1819004WL005749
|
PANDIT DHONDIBA PAWAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050956
|
|
MR PANDIT DHONDIBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOKAR
|
MH-19-004-019-001/59
(LAMKANI)
|
1819004000NRG24060620230075569
|
06/06/2023
|
DYNANESHVAR SOPANRAO KADAM
|
1819004WL005749
|
DYNANESHVAR SOPANRAO KADAM
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050963
|
|
NANESHWARSOPANKADEM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
BHOKAR
|
MH-19-004-019-001/59
(LAMKANI)
|
1819004000NRG24060620230075570
|
06/06/2023
|
Vimalbai Sopanrao Kadam
|
1819004WL005749
|
Vimalbai Sopanrao Kadam
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050974
|
|
MRS SHILABAI DYANESHWAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOKAR
|
MH-19-004-020-001/156
(KAMANGAON)
|
1819004019NRG24060620230075574
|
06/06/2023
|
DILIP BABARAO SOLANKE
|
1819004WL005750
|
DILIP BABARAO SOLANKE
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230050972
|
|
MR SOLANKE DILIPRAO BABARAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOKAR
|
MH-19-004-020-001/223
(KAMANGAON)
|
1819004019NRG24060620230075576
|
06/06/2023
|
BAPURAO LAXMAN SOLANKE
|
1819004WL005750
|
BAPURAO LAXMAN SOLANKE
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230050970
|
|
MR BAPURAO LAXMAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOKAR
|
MH-19-004-020-001/225
(KAMANGAON)
|
1819004019NRG24060620230075577
|
06/06/2023
|
KASHINATH SURESH BELURE
|
1819004WL005750
|
KASHINATH SURESH BELURE
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230050962
|
|
MR KASHINATH SURESH BELURE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOKAR
|
MH-19-004-020-001/280
(KAMANGAON)
|
1819004019NRG24060620230075579
|
06/06/2023
|
LAXMAN BAPURAO SOLANKE
|
1819004WL005750
|
LAXMAN BAPURAO SOLANKE
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230050955
|
|
MR LAXMAN BAPURAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOKAR
|
MH-19-004-020-001/92
(KAMANGAON)
|
1819004019NRG24060620230075580
|
06/06/2023
|
SAHEBRAO NAGORAO SAWANT
|
1819004WL005750
|
SAHEBRAO NAGORAO SAWANT
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230050957
|
|
SAHEBRAONAGORAOSAWANT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
BHOKAR
|
MH-19-004-092-001/217
(NARWAT 13)
|
1819004000NRG24060620230075551
|
06/06/2023
|
DINANATH DIGAMBAR SAKMWAD
|
1819004WL005748
|
DINANATH DIGAMBAR SAKMWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050985
|
|
MR DINANATH DIGAMBAR SANKAMWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOKAR
|
MH-19-004-092-001/266
(NARWAT 13)
|
1819004000NRG24060620230075552
|
06/06/2023
|
SARIKA GARUNATH SAKAMWAD
|
1819004WL005748
|
SARIKA GARUNATH SAKAMWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050954
|
|
MR GURUNATH RAMRAO SANKAMWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
35
|
BHOKAR
|
MH-19-004-014-001/2
(BENDRI)
|
1819004000NRG24060620230071446
|
06/06/2023
|
LAXMAN POSHATI TOTHEWAD
|
1819004WL005467
|
LAXMAN POSHATI TOTHEWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050983
|
|
MR LAXMAN POSHATTI TOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOKAR
|
MH-19-004-014-001/275
(BENDRI)
|
1819004000NRG24060620230071450
|
06/06/2023
|
BABU RUPSING JADHAV
|
1819004WL005468
|
BABU RUPSING JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050981
|
|
MR BABU RUPSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOKAR
|
MH-19-004-014-001/344
(BENDRI)
|
1819004000NRG24060620230071435
|
06/06/2023
|
BHAGWAN MOTIRAM JADHAV
|
1819004WL005466
|
BHAGWAN MOTIRAM JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050975
|
|
MR BHAGWAN MOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOKAR
|
MH-19-004-014-001/344
(BENDRI)
|
1819004000NRG24060620230071436
|
06/06/2023
|
SAVITA BHAGWAN JADHAV
|
1819004WL005466
|
SAVITA BHAGWAN JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050971
|
|
MRS SAVITA BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOKAR
|
MH-19-004-014-001/345
(BENDRI)
|
1819004000NRG24060620230071437
|
06/06/2023
|
RAVINDRA MAROTI JADHAV
|
1819004WL005466
|
RAVINDRA MAROTI JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050977
|
|
MR RAVINDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOKAR
|
MH-19-004-014-001/345
(BENDRI)
|
1819004000NRG24060620230071438
|
06/06/2023
|
SAMAKABAI RAVINDRA JADHAV
|
1819004WL005466
|
SAMAKABAI RAVINDRA JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050996
|
|
MRS ALKABAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOKAR
|
MH-19-004-014-001/346
(BENDRI)
|
1819004000NRG24060620230071439
|
06/06/2023
|
MAROTI DEVAL JADHAV
|
1819004WL005466
|
MAROTI DEVAL JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051000
|
|
MR MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOKAR
|
MH-19-004-014-001/346
(BENDRI)
|
1819004000NRG24060620230071440
|
06/06/2023
|
SHANTABAI MAROTI JADHAV
|
1819004WL005466
|
SHANTABAI MAROTI JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050995
|
|
JADHAV SHANTABAI MAROTRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHOKAR
|
MH-19-004-014-001/355
(BENDRI)
|
1819004000NRG24060620230071441
|
06/06/2023
|
SANJAY GOVIND JADHAV
|
1819004WL005466
|
SANJAY GOVIND JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050976
|
|
MR SANJAYGOVIND GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOKAR
|
MH-19-004-014-001/371
(BENDRI)
|
1819004000NRG24060620230071442
|
06/06/2023
|
BALAJI DEVABA JADHAV
|
1819004WL005466
|
BALAJI DEVABA JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050978
|
|
BALAJI DEVALA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHOKAR
|
MH-19-004-014-001/371
(BENDRI)
|
1819004000NRG24060620230071443
|
06/06/2023
|
SANGITABAI BALAJI JADHAV
|
1819004WL005466
|
SANGITABAI BALAJI JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050973
|
|
MRS SANGITABAI BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOKAR
|
MH-19-004-014-001/410
(BENDRI)
|
1819004000NRG24060620230071452
|
06/06/2023
|
SANGITABAI SIKANDAR KADAM
|
1819004WL005469
|
SANGITABAI SIKANDAR KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050966
|
|
MISS SANGITA SIKANDAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOKAR
|
MH-19-004-014-001/410
(BENDRI)
|
1819004000NRG24060620230071451
|
06/06/2023
|
SIKANDAR SHESERAO KADAM
|
1819004WL005469
|
SIKANDAR SHESERAO KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050967
|
|
MR SIKANDAR SHESHERAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOKAR
|
MH-19-004-014-001/452
(BENDRI)
|
1819004000NRG24060620230071444
|
06/06/2023
|
RAJESH BHIKU RATHOD
|
1819004WL005466
|
RAJESH BHIKU RATHOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050979
|
|
RAJESH BHIKU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHOKAR
|
MH-19-004-014-001/474
(BENDRI)
|
1819004000NRG24060620230071445
|
06/06/2023
|
NITIN RAMDHAN JADHAV
|
1819004WL005466
|
NITIN RAMDHAN JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050997
|
|
NITIN RAMDHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHOKAR
|
MH-19-004-052-001/103
(CHINCHALA)
|
1819004000NRG24060620230071453
|
06/06/2023
|
SANJAY SAMBHAJI BHREWAD
|
1819004WL005470
|
SANJAY SAMBHAJI BHREWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051012
|
|
MR SANJAY SAMBHAJIRAO KATEWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOKAR
|
MH-19-004-052-001/117
(CHINCHALA)
|
1819004000NRG24060620230071454
|
06/06/2023
|
DIGAMBAR VITTHAL DONGARE
|
1819004WL005470
|
DIGAMBAR VITTHAL DONGARE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050980
|
|
MR DIGAMBAR VITHAL DONGRE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOKAR
|
MH-19-004-052-001/117
(CHINCHALA)
|
1819004000NRG24060620230071455
|
06/06/2023
|
GODAVARI DIGAMBAR DONGARE
|
1819004WL005470
|
GODAVARI DIGAMBAR DONGARE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050990
|
|
MR DIGAMBAR VITHAL DONGRE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOKAR
|
MH-19-004-052-001/147
(CHINCHALA)
|
1819004000NRG24060620230075538
|
06/06/2023
|
SHIVAJI JAYAVANTRAO DHAVALE
|
1819004WL005747
|
SHIVAJI JAYAVANTRAO DHAVALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050992
|
|
MR SHIVAJI JAYAVANTRAO DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOKAR
|
MH-19-004-052-001/148
(CHINCHALA)
|
1819004000NRG24060620230075539
|
06/06/2023
|
SARASWATIBAI JAIVANTARAV DHAVALE
|
1819004WL005747
|
SARASWATIBAI JAIVANTARAV DHAVALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050982
|
|
MR SARASVATIBAI JAYVANTRAO DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOKAR
|
MH-19-004-052-001/180
(CHINCHALA)
|
1819004000NRG24060620230075542
|
06/06/2023
|
YOGESHWAR ANIRUDH DHAVALE
|
1819004WL005747
|
YOGESHWAR ANIRUDH DHAVALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050994
|
|
MR YOGESHWAR ANIRUDHA DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOKAR
|
MH-19-004-052-001/20
(CHINCHALA)
|
1819004000NRG24060620230075545
|
06/06/2023
|
BHARATBAI YASHAVANTA MORE
|
1819004WL005747
|
BHARATBAI YASHAVANTA MORE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050991
|
|
MRS BHARATBAI YASHAVANTA MORE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOKAR
|
MH-19-004-052-001/226
(CHINCHALA)
|
1819004000NRG24060620230071456
|
06/06/2023
|
SUNITA LAHU GANGLEWAD
|
1819004WL005470
|
SUNITA LAHU GANGLEWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050998
|
|
MRS SUNITA LAHU GANGLEWAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOKAR
|
MH-19-004-052-001/243
(CHINCHALA)
|
1819004000NRG24060620230071458
|
06/06/2023
|
DIGAMBER RAMRAV NARAMWAD
|
1819004WL005471
|
DIGAMBER RAMRAV NARAMWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050999
|
|
MR DIGAMBER RAMRAV NARAMWAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOKAR
|
MH-19-004-052-001/3
(CHINCHALA)
|
1819004000NRG24060620230071457
|
06/06/2023
|
KALYABAI MAROTI DONGARE
|
1819004WL005470
|
KALYABAI MAROTI DONGARE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051011
|
|
MRS KALYABAIMAROTI MAROTI DONGRE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOKAR
|
MH-19-004-052-001/69
(CHINCHALA)
|
1819004000NRG24060620230075546
|
06/06/2023
|
DEVARAO GYNOBA JADHAV
|
1819004WL005747
|
DEVARAO GYNOBA JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050989
|
|
Mr. Devrao Gyanoba Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
BHOKAR
|
MH-19-004-052-001/71
(CHINCHALA)
|
1819004000NRG24060620230075547
|
06/06/2023
|
BALAJI MARIBA MORE
|
1819004WL005747
|
BALAJI MARIBA MORE
|
00415
|
SBIN0020699
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230050987
|
|
MR BALAJI MARIBA MORE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOKAR
|
MH-19-004-052-001/71
(CHINCHALA)
|
1819004000NRG24060620230075548
|
06/06/2023
|
SUNANDABAI BALAJI MORE
|
1819004WL005747
|
SUNANDABAI BALAJI MORE
|
00415
|
SBIN0020699
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230050988
|
|
MRS SUNANDABAI BALAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOKAR
|
MH-19-004-052-001/84
(CHINCHALA)
|
1819004000NRG24060620230075549
|
06/06/2023
|
BALAJI MANIKRAO SURYAWANSHI
|
1819004WL005747
|
BALAJI MANIKRAO SURYAWANSHI
|
00415
|
SBIN0020699
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230050984
|
|
MR BALAJI MANIKA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOKAR
|
MH-19-004-052-001/95
(CHINCHALA)
|
1819004000NRG24060620230075550
|
06/06/2023
|
UJWALABAI ANIRUDHDA DHAVALE
|
1819004WL005747
|
UJWALABAI ANIRUDHDA DHAVALE
|
00415
|
SBIN0020699
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230050993
|
|
MRS UJAWALABAIANIRUDDHA ANIRUDDHA DHAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
65
|
BHOKAR
|
MH-19-004-014-001/219
(BENDRI)
|
1819004000NRG24060620230071449
|
06/06/2023
|
PANCHABAI HARI CHAVAN
|
1819004WL005468
|
PANCHABAI HARI CHAVAN
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050946
|
|
Panchfulabai Hari Chavan
|
IDFC BANK LIMITED(608117)
|
|
66
|
BHOKAR
|
MH-19-004-019-001/235
(LAMKANI)
|
1819004000NRG24060620230075562
|
06/06/2023
|
GANESH UTTAM CHAVAN
|
1819004WL005749
|
GANESH UTTAM CHAVAN
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050950
|
|
MR GANESH UTTAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOKAR
|
MH-19-004-019-001/315
(LAMKANI)
|
1819004000NRG24060620230075563
|
06/06/2023
|
Jayshri Balaji Palepwad
|
1819004WL005749
|
Jayshri Balaji Palepwad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050945
|
|
Jayshri Balaji Palepwad
|
IDFC BANK LIMITED(608117)
|
|
68
|
BHOKAR
|
MH-19-004-057-001/3
(SAYAL)
|
1819004000NRG24060620230071462
|
06/06/2023
|
LAXMAN NARAYAN SAKHARE
|
1819004WL005472
|
LAXMAN NARAYAN SAKHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050947
|
|
MR LAXMAN NARAYAN SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOKAR
|
MH-19-004-057-001/3
(SAYAL)
|
1819004000NRG24060620230071461
|
06/06/2023
|
LAXMI NARAYAN SAKHARE
|
1819004WL005472
|
LAXMI NARAYAN SAKHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050948
|
|
MRS LAXMIBAI NARAYAN SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOKAR
|
MH-19-004-057-001/3
(SAYAL)
|
1819004000NRG24060620230071460
|
06/06/2023
|
NARAYAN LAXMAN SAKHARE
|
1819004WL005472
|
NARAYAN LAXMAN SAKHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050949
|
|
MR NARAYAN LAXMAN SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
71
|
BHOKAR
|
MH-19-004-092-001/407
(NARWAT 13)
|
1819004000NRG24060620230075555
|
06/06/2023
|
Mahadevi Devanand Lokhande
|
1819004WL005748
|
Mahadevi Devanand Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050944
|
|
MAHADEVI DEVANAND LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
BHOKAR
|
MH-19-004-092-001/277
(NARWAT 13)
|
1819004000NRG24060620230075553
|
06/06/2023
|
Gangabai Ganpat Wagatkar
|
1819004WL005748
|
Gangabai Ganpat Wagatkar
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051001
|
|
GANGABAI GANPAT WAGATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
BHOKAR
|
MH-19-004-057-001/78
(SAYAL)
|
1819004000NRG24060620230071463
|
06/06/2023
|
SHIVAJI GANPAT GORATHKAR
|
1819004WL005472
|
SHIVAJI GANPAT GORATHKAR
|
431601
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230050951
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MR SHIVAJI GANPAT GORATHKAR
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STATE BANK OF INDIA(508548)
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SubTotal
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1638
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1638
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Total
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114660
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114660
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