|
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-19-004-010-001/129
(GARGOTWADI (P.))
|
1819004000NRG24090120240539375
|
09/01/2024
|
VISHAL BABU RATHOD
|
1819004WL052739
|
VISHAL BABU RATHOD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493768
|
|
VISHAL BABU RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
BHOKAR
|
MH-19-004-019-001/102
(LAMKANI)
|
1819004000NRG24090120240539452
|
09/01/2024
|
VISHWANATH MADHAVRAO DANTPALLE
|
1819004WL052747
|
VISHWANATH MADHAVRAO DANTPALLE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493769
|
|
VISHWANATH MADHAVRAO
|
BANK OF BARODA(606985)
|
|
3
|
BHOKAR
|
MH-19-004-019-001/161
(LAMKANI)
|
1819004000NRG24090120240539457
|
09/01/2024
|
SHIVARAM NAGOJI SURYAVANSHI
|
1819004WL052747
|
SHIVARAM NAGOJI SURYAVANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493771
|
|
MR SHIVRAJ NAGOBA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOKAR
|
MH-19-004-019-001/20
(LAMKANI)
|
1819004000NRG24090120240539431
|
09/01/2024
|
PRALHAD CHANDAR PALEPWAD
|
1819004WL052746
|
PRALHAD CHANDAR PALEPWAD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493772
|
|
MRS SUNITA PRALHAD PALEPAVAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOKAR
|
MH-19-004-019-001/227
(LAMKANI)
|
1819004000NRG24090120240539436
|
09/01/2024
|
DYANESHAWAR DADARAO SURYAVANSHI
|
1819004WL052746
|
DYANESHAWAR DADARAO SURYAVANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493775
|
|
MR DNYANESHWAR DADARAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOKAR
|
MH-19-004-019-001/389
(LAMKANI)
|
1819004000NRG24090120240539445
|
09/01/2024
|
MADHAV NIVARATI SURYAWANSHI
|
1819004WL052746
|
MADHAV NIVARATI SURYAWANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493767
|
|
MADHAV NIVARATI SURY
|
BANK OF BARODA(606985)
|
|
7
|
BHOKAR
|
MH-19-004-019-001/43
(LAMKANI)
|
1819004000NRG24090120240539465
|
09/01/2024
|
SOPAN DIGAMBAR PAWAR
|
1819004WL052747
|
SOPAN DIGAMBAR PAWAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493770
|
|
MR SOPAN DIGAMBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOKAR
|
MH-19-004-036-001/189
(HADOLI)
|
1819004000NRG24090120240539389
|
09/01/2024
|
SANGITABAI BHAGWAN CHERKEWAD
|
1819004WL052740
|
SANGITABAI BHAGWAN CHERKEWAD
|
00045
|
BARB0DBBHOK
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240493766
|
|
SANGITABAI BHAGWAN C
|
BANK OF BARODA(606985)
|
|
9
|
BHOKAR
|
MH-19-004-091-002/101
(DHANORA)
|
1819004034NRG24090120240539570
|
09/01/2024
|
VINOD PUNDLIK RATHOD
|
1819004WL052760
|
VINOD PUNDLIK RATHOD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493774
|
|
Rathod Vinod Pundlik
|
IDFC BANK LIMITED(608117)
|
|
10
|
BHOKAR
|
MH-19-004-112-001/392
(KOLGAON BK)
|
1819004000NRG24090120240539424
|
09/01/2024
|
VANDANA SATISH DESHPANDE
|
1819004WL052745
|
VANDANA SATISH DESHPANDE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493773
|
|
VANDANA SATISH DESHP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
11
|
BHOKAR
|
MH-19-004-019-001/84
(LAMKANI)
|
1819004000NRG24090120240539471
|
09/01/2024
|
CHAYA MADHAV PAWAR
|
1819004WL052747
|
CHAYA MADHAV PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492797
|
|
CHAYABAI MADHAVRAO P
|
BANK OF BARODA(606985)
|
|
12
|
BHOKAR
|
MH-19-004-019-001/84
(LAMKANI)
|
1819004000NRG24090120240539470
|
09/01/2024
|
MADHAV PUNDALIK PAWAR
|
1819004WL052747
|
MADHAV PUNDALIK PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492796
|
|
MR MADHAVRAO PUNDALIKRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOKAR
|
MH-19-004-053-001/55
(PANDURNA)
|
1819004000NRG24090120240539478
|
09/01/2024
|
PARUBAI SAMBHAJI PAWADE
|
1819004WL052749
|
PARUBAI SAMBHAJI PAWADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492795
|
|
PARVATIBAI SAMBHAJI PAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHOKAR
|
MH-19-004-053-001/55
(PANDURNA)
|
1819004000NRG24090120240539477
|
09/01/2024
|
SAMBHAJI GANAPATI PAWADE
|
1819004WL052749
|
SAMBHAJI GANAPATI PAWADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492794
|
|
SAMBHAJI GANPATI PAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHOKAR
|
MH-19-004-091-002/4
(DHANORA)
|
1819004034NRG24090120240539584
|
09/01/2024
|
SITABAI SAHEBRRAO RATHOD
|
1819004WL052760
|
SITABAI SAHEBRRAO RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492793
|
|
MR KAILAS SAHEBARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
16
|
BHOKAR
|
MH-19-004-010-001/116
(GARGOTWADI (P.))
|
1819004000NRG24090120240539373
|
09/01/2024
|
YASHWANT SUDAM RATHOD
|
1819004WL052739
|
YASHWANT SUDAM RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492848
|
|
MR YASHWANT SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOKAR
|
MH-19-004-010-001/129
(GARGOTWADI (P.))
|
1819004000NRG24090120240539374
|
09/01/2024
|
BABU VASARAM RATHOD
|
1819004WL052739
|
BABU VASARAM RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492850
|
|
BABU VASU RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
BHOKAR
|
MH-19-004-010-001/133
(GARGOTWADI (P.))
|
1819004000NRG24090120240539378
|
09/01/2024
|
SHANTABAI UTTAM RATHOD
|
1819004WL052739
|
SHANTABAI UTTAM RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492861
|
|
MRS SHANTABAI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOKAR
|
MH-19-004-010-001/133
(GARGOTWADI (P.))
|
1819004000NRG24090120240539377
|
09/01/2024
|
UTTAM VASARAM RATHOD
|
1819004WL052739
|
UTTAM VASARAM RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492830
|
|
MR UTTAMRAO VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOKAR
|
MH-19-004-010-001/134
(GARGOTWADI (P.))
|
1819004000NRG24090120240539379
|
09/01/2024
|
SANTOSH VASARAM RATHOD
|
1819004WL052739
|
SANTOSH VASARAM RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492849
|
|
SANTOSH VASRAM RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
BHOKAR
|
MH-19-004-010-001/134
(GARGOTWADI (P.))
|
1819004000NRG24090120240539380
|
09/01/2024
|
SHILABAI SANTOSH RATHOD
|
1819004WL052739
|
SHILABAI SANTOSH RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503303
|
|
MRS SHILABAI SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOKAR
|
MH-19-004-010-001/79
(GARGOTWADI (P.))
|
1819004000NRG24090120240539384
|
09/01/2024
|
RAJU SUDAM RATHOD
|
1819004WL052739
|
RAJU SUDAM RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492857
|
|
RAJU SUDAM RATHOD
|
BANK OF BARODA(606985)
|
|
23
|
BHOKAR
|
MH-19-004-019-001/220
(LAMKANI)
|
1819004000NRG24090120240539435
|
09/01/2024
|
ANANDA CHIKALPALLE
|
1819004WL052746
|
ANANDA CHIKALPALLE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492836
|
|
ANANDA DIGAMBAR CHIKALPALLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
BHOKAR
|
MH-19-004-019-001/246
(LAMKANI)
|
1819004000NRG24090120240539460
|
09/01/2024
|
BANDU SHANKAR DONGARE
|
1819004WL052747
|
BANDU SHANKAR DONGARE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492868
|
|
MR BANDU SHANKAR DONGARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOKAR
|
MH-19-004-019-001/5
(LAMKANI)
|
1819004000NRG24090120240539466
|
09/01/2024
|
PANDURANG BABU SURYAWANSHI
|
1819004WL052747
|
PANDURANG BABU SURYAWANSHI
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492841
|
|
MR PANDURANG BABURAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOKAR
|
MH-19-004-020-001/80
(KAMANGAON)
|
1819004000NRG24090120240539397
|
09/01/2024
|
DEVIDAS SHIVRAM WAGHMARE
|
1819004WL052741
|
DEVIDAS SHIVRAM WAGHMARE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492838
|
|
MR DEVIDASH SHIVRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOKAR
|
MH-19-004-028-001/172
(DHAWRI(BK))
|
1819004000NRG24090120240539370
|
09/01/2024
|
ANITABAI PRALHAD WAGHMARE
|
1819004WL052738
|
ANITABAI PRALHAD WAGHMARE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492858
|
|
MISS ANITA PRALHAD WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOKAR
|
MH-19-004-028-001/172
(DHAWRI(BK))
|
1819004000NRG24090120240539369
|
09/01/2024
|
PRALHAD GANGADHAR WAGHMARE
|
1819004WL052738
|
PRALHAD GANGADHAR WAGHMARE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503305
|
|
MR PRALHAD GANGADHAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOKAR
|
MH-19-004-032-001/167
(BORGAON)
|
1819004000NRG24090120240539346
|
09/01/2024
|
SAVITABAI DATTAHARI KADAM
|
1819004WL052736
|
SAVITABAI DATTAHARI KADAM
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503304
|
|
MRS SAVITA DATTAHARI KADAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOKAR
|
MH-19-004-088-001/242
(SOMTHANA A)
|
1819004000NRG24090120240539326
|
09/01/2024
|
KOILAJI GANPATI BINGEWAD
|
1819004WL052733
|
KOILAJI GANPATI BINGEWAD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492832
|
|
MR KAURAJI GANPATI BINGEWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOKAR
|
MH-19-004-091-003/67
(DHANORA)
|
1819004000NRG24090120240539366
|
09/01/2024
|
VITHAL MAROTI MULEWAD
|
1819004WL052737
|
VITHAL MAROTI MULEWAD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492846
|
|
MR VITTHAL MAROTI MUKKEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
32
|
BHOKAR
|
MH-19-004-010-001/135
(GARGOTWADI (P.))
|
1819004000NRG24090120240539381
|
09/01/2024
|
ROHIDAS VASRAM RATHOD
|
1819004WL052739
|
ROHIDAS VASRAM RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492875
|
|
ROHIDAS VASRAM RATHO
|
BANK OF BARODA(606985)
|
|
33
|
BHOKAR
|
MH-19-004-010-001/155
(GARGOTWADI (P.))
|
1819004000NRG24090120240539382
|
09/01/2024
|
SHILPATAI GANESH RATHOD
|
1819004WL052739
|
SHILPATAI GANESH RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492859
|
|
MRS SHILPATAI GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOKAR
|
MH-19-004-010-001/201
(GARGOTWADI (P.))
|
1819004000NRG24090120240539383
|
09/01/2024
|
AJAY ROHIDAS RATHOD
|
1819004WL052739
|
AJAY ROHIDAS RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492847
|
|
MR AJAY ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOKAR
|
MH-19-004-017-001/181
(THERBAN)
|
1819004000NRG24090120240539484
|
09/01/2024
|
GOVIND VISHVNATH MUSALE
|
1819004WL052752
|
GOVIND VISHVNATH MUSALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493782
|
|
MR GOVIND VISHWANATH MUSALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOKAR
|
MH-19-004-017-001/363
(THERBAN)
|
1819004000NRG24090120240539486
|
09/01/2024
|
ALKABAI RAMA GORE
|
1819004WL052752
|
ALKABAI RAMA GORE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492864
|
|
MS ALKABAI RAM GORE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOKAR
|
MH-19-004-017-001/363
(THERBAN)
|
1819004000NRG24090120240539485
|
09/01/2024
|
RAM GANGARAM GORE
|
1819004WL052752
|
RAM GANGARAM GORE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492865
|
|
MR RAMA GANGARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOKAR
|
MH-19-004-017-001/46
(THERBAN)
|
1819004000NRG24090120240539483
|
09/01/2024
|
RAMA HAIBATI HATKAR
|
1819004WL052751
|
RAMA HAIBATI HATKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492896
|
|
MR RAMA HAIBATI HATKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOKAR
|
MH-19-004-019-001/114
(LAMKANI)
|
1819004000NRG24090120240539454
|
09/01/2024
|
GANGADHAR MAROTI SURYAWANSHI
|
1819004WL052747
|
GANGADHAR MAROTI SURYAWANSHI
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492840
|
|
GANGADHAR MAROTI SUR
|
BANK OF BARODA(606985)
|
|
40
|
BHOKAR
|
MH-19-004-019-001/130
(LAMKANI)
|
1819004000NRG24090120240539455
|
09/01/2024
|
Gangadhar Munjaji Suryawanshi
|
1819004WL052747
|
Gangadhar Munjaji Suryawanshi
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492837
|
|
MR GANGADHAR MUNJAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOKAR
|
MH-19-004-019-001/160
(LAMKANI)
|
1819004000NRG24090120240539456
|
09/01/2024
|
PANDHARI DIGAMBARRAO JADHAV
|
1819004WL052747
|
PANDHARI DIGAMBARRAO JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492842
|
|
MR PANDHARI DIGAMBARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOKAR
|
MH-19-004-019-001/163
(LAMKANI)
|
1819004000NRG24090120240539459
|
09/01/2024
|
DEVANAND NILKANTHRAO SURYAWANSHI
|
1819004WL052747
|
DEVANAND NILKANTHRAO SURYAWANSHI
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492833
|
|
DEVANAND NILKANTH SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHOKAR
|
MH-19-004-019-001/163
(LAMKANI)
|
1819004000NRG24090120240539458
|
09/01/2024
|
NILKANTH NAGOBA SURYAVANSHI
|
1819004WL052747
|
NILKANTH NAGOBA SURYAVANSHI
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492852
|
|
MR NILAKANTH NAGOBA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOKAR
|
MH-19-004-019-001/20
(LAMKANI)
|
1819004000NRG24090120240539432
|
09/01/2024
|
DHURPATBAI CHANDAR PALEPWAD
|
1819004WL052746
|
DHURPATBAI CHANDAR PALEPWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492851
|
|
MRS DHURPATBAI CHANDAR PALEPWAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOKAR
|
MH-19-004-019-001/259
(LAMKANI)
|
1819004000NRG24090120240539438
|
09/01/2024
|
SOPAN JETA CHAVAN
|
1819004WL052746
|
SOPAN JETA CHAVAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492839
|
|
SOPAN JETA CHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
BHOKAR
|
MH-19-004-019-001/260
(LAMKANI)
|
1819004000NRG24090120240539439
|
09/01/2024
|
GULAB SOPAN CHAVAN
|
1819004WL052746
|
GULAB SOPAN CHAVAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492845
|
|
GULAB SOPAN CHAVAN
|
BANK OF BARODA(606985)
|
|
47
|
BHOKAR
|
MH-19-004-019-001/327
(LAMKANI)
|
1819004000NRG24090120240539462
|
09/01/2024
|
CHANDRAKALABAI PUNDALIK CHIKALPALLE
|
1819004WL052747
|
CHANDRAKALABAI PUNDALIK CHIKALPALLE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492866
|
|
MRS CHANDRAKALABAI PUNDALIK CHIKALPALLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOKAR
|
MH-19-004-019-001/374
(LAMKANI)
|
1819004000NRG24090120240539463
|
09/01/2024
|
PUNDLIK SOPANRAO KADAM
|
1819004WL052747
|
PUNDLIK SOPANRAO KADAM
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492855
|
|
MR PUNDLIK SOPANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOKAR
|
MH-19-004-019-001/53
(LAMKANI)
|
1819004000NRG24090120240539467
|
09/01/2024
|
Pradip Madhav Waghamre
|
1819004WL052747
|
Pradip Madhav Waghamre
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492834
|
|
MR PRADEEP MADHAVRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOKAR
|
MH-19-004-019-001/59
(LAMKANI)
|
1819004000NRG24090120240539468
|
09/01/2024
|
DYNANESHVAR SOPANRAO KADAM
|
1819004WL052747
|
DYNANESHVAR SOPANRAO KADAM
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492856
|
|
DNYANESHWAR SOPANRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
BHOKAR
|
MH-19-004-019-001/71
(LAMKANI)
|
1819004000NRG24090120240539469
|
09/01/2024
|
PRAKASH RAMJI JADHAV
|
1819004WL052747
|
PRAKASH RAMJI JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492869
|
|
MR PRAKASH RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOKAR
|
MH-19-004-022-001/177
(SONARI)
|
1819004000NRG24090120240539265
|
09/01/2024
|
KISHANRAO ANANDRAO GOJEGAVE
|
1819004WL052731
|
KISHANRAO ANANDRAO GOJEGAVE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492919
|
|
MR KISHANRAO GANJEGAYE GANJEGAYE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOKAR
|
MH-19-004-022-001/292
(SONARI)
|
1819004000NRG24090120240539278
|
09/01/2024
|
MANGAL ANKUSH RATHOD
|
1819004WL052731
|
MANGAL ANKUSH RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492863
|
|
MRS MANGAL ANKUSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOKAR
|
MH-19-004-022-001/326
(SONARI)
|
1819004000NRG24090120240539287
|
09/01/2024
|
VITTHAL LAXMAN KANDLE
|
1819004WL052731
|
VITTHAL LAXMAN KANDLE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503301
|
|
MR VITTHAL LAXMAN KANDALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOKAR
|
MH-19-004-022-001/327
(SONARI)
|
1819004000NRG24090120240539288
|
09/01/2024
|
ULLAS SUDAM JADHAV
|
1819004WL052731
|
ULLAS SUDAM JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492876
|
|
MR ULHAS SUDAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOKAR
|
MH-19-004-028-001/46
(DHAWRI(BK))
|
1819004000NRG24090120240539371
|
09/01/2024
|
KONDIBA CHANDAR WAGHMARE
|
1819004WL052738
|
KONDIBA CHANDAR WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493783
|
|
MR KONDIBA CHANDAR WAGHMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOKAR
|
MH-19-004-028-001/46
(DHAWRI(BK))
|
1819004000NRG24090120240539372
|
09/01/2024
|
RAMESH KONDIBA WAGHMARE
|
1819004WL052738
|
RAMESH KONDIBA WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493784
|
|
RAMESH KONDIBA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHOKAR
|
MH-19-004-032-001/191
(BORGAON)
|
1819004000NRG24090120240539348
|
09/01/2024
|
GAJANAN DIGAMBAR JITEWAD
|
1819004WL052736
|
GAJANAN DIGAMBAR JITEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503306
|
|
MR GAJANAN DIGAMBAR JITEWAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOKAR
|
MH-19-004-032-001/232
(BORGAON)
|
1819004000NRG24090120240539351
|
09/01/2024
|
SUREKHA ABAJI EDKE
|
1819004WL052736
|
SUREKHA ABAJI EDKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503307
|
|
SUREKHA ABAJI EDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHOKAR
|
MH-19-004-032-001/357
(BORGAON)
|
1819004000NRG24090120240539356
|
09/01/2024
|
SATYABHAMA MADHAV PANCHAL
|
1819004WL052736
|
SATYABHAMA MADHAV PANCHAL
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492882
|
|
SATYABHAMA PANCHAL
|
ICICI BANK LTD(508534)
|
|
61
|
BHOKAR
|
MH-19-004-036-001/101
(HADOLI)
|
1819004000NRG24090120240539385
|
09/01/2024
|
RATNAMALA SURESH WAGHMARE
|
1819004WL052740
|
RATNAMALA SURESH WAGHMARE
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240492917
|
|
MRS RATNAMALA SURESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOKAR
|
MH-19-004-036-001/105
(HADOLI)
|
1819004000NRG24090120240539386
|
09/01/2024
|
DRUPATA GANESH LOLAPWAD
|
1819004WL052740
|
DRUPATA GANESH LOLAPWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492867
|
|
MISS LOLAPWAD DRUPATA GANESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOKAR
|
MH-19-004-036-001/150
(HADOLI)
|
1819004000NRG24090120240539388
|
09/01/2024
|
SUNIL DATTA TELANGE
|
1819004WL052740
|
SUNIL DATTA TELANGE
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240492908
|
|
MRS SUNITA DATTA TELANGE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOKAR
|
MH-19-004-036-001/24
(HADOLI)
|
1819004000NRG24090120240539390
|
09/01/2024
|
PARWATI GANGADHAR GAIKWAD
|
1819004WL052740
|
PARWATI GANGADHAR GAIKWAD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240492916
|
|
MRS PARWATIGANGADHAR DIGAMBAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOKAR
|
MH-19-004-036-001/30
(HADOLI)
|
1819004000NRG24090120240539392
|
09/01/2024
|
BHARTABAI ANANDA GAIKWAD
|
1819004WL052740
|
BHARTABAI ANANDA GAIKWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493777
|
|
MRS BHARATBAI ANANDA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOKAR
|
MH-19-004-036-001/38
(HADOLI)
|
1819004000NRG24090120240539393
|
09/01/2024
|
CHANDRAKALABAI SANJAY GAIKWAD
|
1819004WL052740
|
CHANDRAKALABAI SANJAY GAIKWAD
|
00415
|
SBIN0020052
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240493779
|
|
MRS CHANDRAKLABAI SANAJY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOKAR
|
MH-19-004-081-002/259
(KOLGAON BK)
|
1819004000NRG24090120240539412
|
09/01/2024
|
CHANDSAB IMAMSAB SAYYAD
|
1819004WL052745
|
CHANDSAB IMAMSAB SAYYAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492892
|
|
SAYYAD CHANDSAB IMAMSAB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
68
|
BHOKAR
|
MH-19-004-081-002/381
(KOLGAO(KD))
|
1819004000NRG24090120240539406
|
09/01/2024
|
KAVITABAI RAMDAS RATHOD
|
1819004WL052744
|
KAVITABAI RAMDAS RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492923
|
|
MRS KAVITABAI RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOKAR
|
MH-19-004-081-002/437
(KOLGAO(KD))
|
1819004000NRG24090120240539408
|
09/01/2024
|
MAHEMUD MOHAMDSAB SHEKH
|
1819004WL052744
|
MAHEMUD MOHAMDSAB SHEKH
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492895
|
|
Mr. Mahemud Mohamodsab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
BHOKAR
|
MH-19-004-081-002/437
(KOLGAO(KD))
|
1819004000NRG24090120240539409
|
09/01/2024
|
SADAM MOHAMADSAB SHEKH
|
1819004WL052744
|
SADAM MOHAMADSAB SHEKH
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492910
|
|
MR SADHAM MAHEBUB
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOKAR
|
MH-19-004-088-001/203
(SOMTHANA A)
|
1819004000NRG24090120240539323
|
09/01/2024
|
RAGHUNATH GANGARAM WAGHMARE
|
1819004WL052733
|
RAGHUNATH GANGARAM WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493785
|
|
RAGHUNATH GANGARAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHOKAR
|
MH-19-004-088-001/229
(SOMTHANA A)
|
1819004000NRG24090120240539325
|
09/01/2024
|
JANABAI PANDHARI WAGHMARE
|
1819004WL052733
|
JANABAI PANDHARI WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493776
|
|
MRS JANABAI PANDHARI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOKAR
|
MH-19-004-088-001/229
(SOMTHANA A)
|
1819004000NRG24090120240539324
|
09/01/2024
|
RENUKABAI PANDHARI WAGHMARE
|
1819004WL052733
|
RENUKABAI PANDHARI WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493778
|
|
MRS RENUKABAI PANDHARI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOKAR
|
MH-19-004-088-001/351
(SOMTHANA A)
|
1819004000NRG24090120240539330
|
09/01/2024
|
RATNMALA HIRAMAN PALEWAD
|
1819004WL052733
|
RATNMALA HIRAMAN PALEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492860
|
|
MRS RATNABAI HIRAMAN PALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOKAR
|
MH-19-004-091-001/279
(DHANORA)
|
1819004000NRG24090120240539361
|
09/01/2024
|
SAKUBAI NAGNATH MUKKEWAD
|
1819004WL052737
|
SAKUBAI NAGNATH MUKKEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492844
|
|
MRS SAKUBAI NAGNATH MUKKEWAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOKAR
|
MH-19-004-091-001/280
(DHANORA)
|
1819004000NRG24090120240539363
|
09/01/2024
|
ANUSAYABAI BALIRAM MUKKEWAD
|
1819004WL052737
|
ANUSAYABAI BALIRAM MUKKEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492915
|
|
MRS ANUSAYABAI BALI MUKKEWAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOKAR
|
MH-19-004-091-001/280
(DHANORA)
|
1819004000NRG24090120240539362
|
09/01/2024
|
BALIRAM GANGARAM MUKEWAD
|
1819004WL052737
|
BALIRAM GANGARAM MUKEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493780
|
|
MR BALI GANGARAM MUKKEWAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOKAR
|
MH-19-004-091-002/101
(DHANORA)
|
1819004034NRG24090120240539571
|
09/01/2024
|
KIRANBAI VINOD RATHOD
|
1819004WL052760
|
KIRANBAI VINOD RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492862
|
|
Rathod Kiran Vinod
|
IDFC BANK LIMITED(608117)
|
|
79
|
BHOKAR
|
MH-19-004-091-002/120
(DHANORA)
|
1819004034NRG24090120240539575
|
09/01/2024
|
RINKUBAI GAJANAN SAMETHWAD
|
1819004WL052760
|
RINKUBAI GAJANAN SAMETHWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492835
|
|
MRS RINKUBAI GAJANAN SAMETWAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOKAR
|
MH-19-004-091-003/73
(DHANORA)
|
1819004000NRG24090120240539367
|
09/01/2024
|
SHESHERAO SHIVRAM MUKKEWAD
|
1819004WL052737
|
SHESHERAO SHIVRAM MUKKEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492843
|
|
Mr. Shesherao Shivram Mukewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
BHOKAR
|
MH-19-004-112-001/159
(KOLGAON BK)
|
1819004000NRG24090120240539414
|
09/01/2024
|
TUKARAM CHANDU WAGHMARE
|
1819004WL052745
|
TUKARAM CHANDU WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492904
|
|
MR TUKARAM CHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOKAR
|
MH-19-004-112-001/23
(KOLGAON BK)
|
1819004000NRG24090120240539416
|
09/01/2024
|
PUSHPA RAMESH ANANTWAD
|
1819004WL052745
|
PUSHPA RAMESH ANANTWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493749
|
|
MRS PUSHPA RAMESH ATAMWAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOKAR
|
MH-19-004-112-001/23
(KOLGAON BK)
|
1819004000NRG24090120240539415
|
09/01/2024
|
RAMESH DATTARAO ANTAWAD
|
1819004WL052745
|
RAMESH DATTARAO ANTAWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492890
|
|
MR RAMESH DATTARAO ANTAWAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOKAR
|
MH-19-004-112-001/301
(KOLGAON BK)
|
1819004000NRG24090120240539417
|
09/01/2024
|
VANDANA SURESHARAO CHANDU WAGHMARE
|
1819004WL052745
|
VANDANA SURESHARAO CHANDU WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492913
|
|
MR SURESH CHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOKAR
|
MH-19-004-112-001/301
(KOLGAON BK)
|
1819004000NRG24090120240539418
|
09/01/2024
|
VANDANA SURESHARAO CHANDU WAGHMARE
|
1819004WL052745
|
VANDANA SURESHARAO CHANDU WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492914
|
|
Vandana Suresh Wagmare
|
IDFC BANK LIMITED(608117)
|
|
86
|
BHOKAR
|
MH-19-004-112-001/36
(KOLGAON BK)
|
1819004000NRG24090120240539419
|
09/01/2024
|
MAHADU BHIMRAO KUCHALWAD
|
1819004WL052745
|
MAHADU BHIMRAO KUCHALWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492907
|
|
MR MAHADU BHIMRAO KUCHALWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOKAR
|
MH-19-004-112-001/366
(KOLGAON BK)
|
1819004000NRG24090120240539421
|
09/01/2024
|
MAHEBUB IMAMSAHEB SAYED
|
1819004WL052745
|
MAHEBUB IMAMSAHEB SAYED
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492893
|
|
MR MAHEBUB IMAMSAHEB SAYED
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOKAR
|
MH-19-004-112-001/366
(KOLGAON BK)
|
1819004000NRG24090120240539422
|
09/01/2024
|
REHANABEE SYED MEHBOOB
|
1819004WL052745
|
REHANABEE SYED MEHBOOB
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493750
|
|
MRS REHANABEE SYEDMEHBOOB
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOKAR
|
MH-19-004-112-001/392
(KOLGAON BK)
|
1819004000NRG24090120240539423
|
09/01/2024
|
SATISH MADHAVRAO DESHPANDE
|
1819004WL052745
|
SATISH MADHAVRAO DESHPANDE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492909
|
|
SATISH MADHAVRAO DESHPANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
90
|
BHOKAR
|
MH-19-004-112-001/79
(KOLGAON BK)
|
1819004000NRG24090120240539427
|
09/01/2024
|
Ramdas Manikrao Gandamwad
|
1819004WL052745
|
Ramdas Manikrao Gandamwad
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492905
|
|
MR RAMDAS MANIKA GANDAMWAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOKAR
|
MH-19-004-112-001/79
(KOLGAON BK)
|
1819004000NRG24090120240539428
|
09/01/2024
|
SUREKHA RAMDAS GANDAMWAD
|
1819004WL052745
|
SUREKHA RAMDAS GANDAMWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493744
|
|
MRS SUREKHABAI RAMDAS GANDAMWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOKAR
|
MH-19-004-112-001/83
(KOLGAON BK)
|
1819004000NRG24090120240539430
|
09/01/2024
|
ARCHANA BALAJI KUMBARWAD
|
1819004WL052745
|
ARCHANA BALAJI KUMBARWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492853
|
|
MRS ARACHNA BALAJI KUMBHARWAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOKAR
|
MH-19-004-112-001/83
(KOLGAON BK)
|
1819004000NRG24090120240539429
|
09/01/2024
|
BALAJI LAXMAN KUMBHARWAD
|
1819004WL052745
|
BALAJI LAXMAN KUMBHARWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493745
|
|
MR BALAJI LAXMAN KUMBHARWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
94
|
BHOKAR
|
MH-19-004-022-001/102
(SONARI)
|
1819004000NRG24090120240539259
|
09/01/2024
|
VINOD SHAMRAO VARALE
|
1819004WL052731
|
VINOD SHAMRAO VARALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492888
|
|
MR VINOD SHYAMRAO WARLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOKAR
|
MH-19-004-022-001/109
(SONARI)
|
1819004000NRG24090120240539260
|
09/01/2024
|
GANGADHAR AMBARWAD
|
1819004WL052731
|
GANGADHAR AMBARWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493747
|
|
MR GANGADHAR AMBARWAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOKAR
|
MH-19-004-022-001/13
(SONARI)
|
1819004000NRG24090120240539261
|
09/01/2024
|
Khajamiya Nanhesab Pinjari
|
1819004WL052731
|
Khajamiya Nanhesab Pinjari
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492873
|
|
MRS KHAJAMIYA NANHESAB PINJARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOKAR
|
MH-19-004-022-001/137
(SONARI)
|
1819004000NRG24090120240539262
|
09/01/2024
|
GANESH PIRAJI KANDALE
|
1819004WL052731
|
GANESH PIRAJI KANDALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492878
|
|
GANESH PIRAJI KANDALE
|
ICICI BANK LTD(508534)
|
|
98
|
BHOKAR
|
MH-19-004-022-001/152
(SONARI)
|
1819004000NRG24090120240539263
|
09/01/2024
|
BHOGAJI SAMBHAJI HANMANGE
|
1819004WL052731
|
BHOGAJI SAMBHAJI HANMANGE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492900
|
|
MR BHOGAJI SAMBHAJI HANAMANGE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOKAR
|
MH-19-004-022-001/152
(SONARI)
|
1819004000NRG24090120240539264
|
09/01/2024
|
VATSALABAI BHOGAJI HANMANGE
|
1819004WL052731
|
VATSALABAI BHOGAJI HANMANGE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492902
|
|
MR VATSALABAI BHOGAJI HANAMANGE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOKAR
|
MH-19-004-022-001/177
(SONARI)
|
1819004000NRG24090120240539266
|
09/01/2024
|
VIJAY ANANDRAO GOJEGAVE
|
1819004WL052731
|
VIJAY ANANDRAO GOJEGAVE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492920
|
|
GANJEGAYE VIJAY ANANDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHOKAR
|
MH-19-004-022-001/181
(SONARI)
|
1819004000NRG24090120240539267
|
09/01/2024
|
Suresh Shamrao Varale
|
1819004WL052731
|
Suresh Shamrao Varale
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492911
|
|
MR SURESH SHAMARAV VARALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOKAR
|
MH-19-004-022-001/220
(SONARI)
|
1819004000NRG24090120240539268
|
09/01/2024
|
SUBHASH BHAURAO PATIL
|
1819004WL052731
|
SUBHASH BHAURAO PATIL
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492918
|
|
MR SUBHASH BHAURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOKAR
|
MH-19-004-022-001/228
(SONARI)
|
1819004000NRG24090120240539269
|
09/01/2024
|
GANGADHAR PUNJAJI AKULWAD
|
1819004WL052731
|
GANGADHAR PUNJAJI AKULWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492883
|
|
MR GANGADHAR PUNJAJI AKULAWAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOKAR
|
MH-19-004-022-001/239
(SONARI)
|
1819004000NRG24090120240539270
|
09/01/2024
|
KEVALA HARICHANDRA RATHOD
|
1819004WL052731
|
KEVALA HARICHANDRA RATHOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492899
|
|
MR KEWLA HARISHCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOKAR
|
MH-19-004-022-001/239
(SONARI)
|
1819004000NRG24090120240539271
|
09/01/2024
|
SAGARBAI KEVALA RATHOD
|
1819004WL052731
|
SAGARBAI KEVALA RATHOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492921
|
|
MS SAGARBAI KEVLA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOKAR
|
MH-19-004-022-001/258
(SONARI)
|
1819004000NRG24090120240539272
|
09/01/2024
|
BHAURAO MADHAVRAO PATIL
|
1819004WL052731
|
BHAURAO MADHAVRAO PATIL
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492886
|
|
MR BHAURAO MADHAVARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOKAR
|
MH-19-004-022-001/271
(SONARI)
|
1819004000NRG24090120240539273
|
09/01/2024
|
NAGORAO LAXMAN KANDLE
|
1819004WL052731
|
NAGORAO LAXMAN KANDLE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492877
|
|
MR NAGORAV LAXMAN KANDALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOKAR
|
MH-19-004-022-001/271
(SONARI)
|
1819004000NRG24090120240539274
|
09/01/2024
|
SHESHIKALABAI NAGORAO KANDLE
|
1819004WL052731
|
SHESHIKALABAI NAGORAO KANDLE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492897
|
|
MRS SHESHIKALABAI NAGORAO KANDLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOKAR
|
MH-19-004-022-001/278
(SONARI)
|
1819004000NRG24090120240539275
|
09/01/2024
|
GAJANAN SANTUKA KANDALE
|
1819004WL052731
|
GAJANAN SANTUKA KANDALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492884
|
|
GAJANAN SANTUKRAO KA
|
BANK OF BARODA(606985)
|
|
110
|
BHOKAR
|
MH-19-004-022-001/290
(SONARI)
|
1819004000NRG24090120240539276
|
09/01/2024
|
VILAS SHANKAR PAWAR
|
1819004WL052731
|
VILAS SHANKAR PAWAR
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493753
|
|
MR VILAS SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOKAR
|
MH-19-004-022-001/292
(SONARI)
|
1819004000NRG24090120240539277
|
09/01/2024
|
ANKUSH LODABA RATHOD
|
1819004WL052731
|
ANKUSH LODABA RATHOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492871
|
|
MR ANKUSH LODABA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOKAR
|
MH-19-004-022-001/297
(SONARI)
|
1819004000NRG24090120240539279
|
09/01/2024
|
PRATIBHA SANJAY GANJEGAYE
|
1819004WL052731
|
PRATIBHA SANJAY GANJEGAYE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492924
|
|
MRS PRATIBHA GANJEGAYE GANJEGAYE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOKAR
|
MH-19-004-022-001/309
(SONARI)
|
1819004000NRG24090120240539280
|
09/01/2024
|
PIRAJI LAXMAN KANDALE
|
1819004WL052731
|
PIRAJI LAXMAN KANDALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240503300
|
|
MR PIRAJI LAXMAN KANDALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHOKAR
|
MH-19-004-022-001/310
(SONARI)
|
1819004000NRG24090120240539281
|
09/01/2024
|
CHAMPATRAO MAROTRAO MUNDE
|
1819004WL052731
|
CHAMPATRAO MAROTRAO MUNDE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492887
|
|
MR CHAMPATRAO MAROTIRAO MUDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOKAR
|
MH-19-004-022-001/310
(SONARI)
|
1819004000NRG24090120240539283
|
09/01/2024
|
MAHADEVI BALAJI MUNDE
|
1819004WL052731
|
MAHADEVI BALAJI MUNDE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492872
|
|
MRS MAHADEVI BALAJI MUDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOKAR
|
MH-19-004-022-001/310
(SONARI)
|
1819004000NRG24090120240539282
|
09/01/2024
|
PANCHFULABAI CHAMPATRAO MUNDE
|
1819004WL052731
|
PANCHFULABAI CHAMPATRAO MUNDE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492889
|
|
MR PANCHAPHULABAI CHAMPATHRAO MUDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOKAR
|
MH-19-004-022-001/311
(SONARI)
|
1819004000NRG24090120240539284
|
09/01/2024
|
ANNAPURNA DILIP MUNDE
|
1819004WL052731
|
ANNAPURNA DILIP MUNDE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493752
|
|
MRS ANNAPURNABAI DILEEP MUDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOKAR
|
MH-19-004-022-001/312
(SONARI)
|
1819004000NRG24090120240539285
|
09/01/2024
|
SHIVDAS SAMBHAJI JAWALKAR
|
1819004WL052731
|
SHIVDAS SAMBHAJI JAWALKAR
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492898
|
|
SHIVDAS SAMBHAJI JAVLAKAR'
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
119
|
BHOKAR
|
MH-19-004-022-001/313
(SONARI)
|
1819004000NRG24090120240539286
|
09/01/2024
|
BABURAO PENTAJI SHRIMALWAR
|
1819004WL052731
|
BABURAO PENTAJI SHRIMALWAR
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492885
|
|
MR BABU PENTAJI SHIMALWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOKAR
|
MH-19-004-022-001/37
(SONARI)
|
1819004000NRG24090120240539289
|
09/01/2024
|
BANSHI RUPALA JADHAV
|
1819004WL052731
|
BANSHI RUPALA JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493781
|
|
MR BANSI RUPLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOKAR
|
MH-19-004-022-001/37
(SONARI)
|
1819004000NRG24090120240539290
|
09/01/2024
|
VIJAYMALA BANSHI JADHAV
|
1819004WL052731
|
VIJAYMALA BANSHI JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492879
|
|
MRS VIJAYMALA BANSI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOKAR
|
MH-19-004-022-001/406
(SONARI)
|
1819004000NRG24090120240539292
|
09/01/2024
|
LAXMIBAI RAJESHWAR GADDAMWAR
|
1819004WL052731
|
LAXMIBAI RAJESHWAR GADDAMWAR
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493751
|
|
MRS LAXMIBAI RAJESHWAR GADAMWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOKAR
|
MH-19-004-022-001/406
(SONARI)
|
1819004000NRG24090120240539291
|
09/01/2024
|
RAJESHWAR POSHATI GADDAMWAR
|
1819004WL052731
|
RAJESHWAR POSHATI GADDAMWAR
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492891
|
|
RAJESHWAR POSHATTI G
|
BANK OF BARODA(606985)
|
|
124
|
BHOKAR
|
MH-19-004-022-001/52
(SONARI)
|
1819004000NRG24090120240539295
|
09/01/2024
|
BHIMRAO LAXMAN KYATAMWAD
|
1819004WL052731
|
BHIMRAO LAXMAN KYATAMWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493746
|
|
BHIMRAO LAXMAN KYATAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHOKAR
|
MH-19-004-022-001/69
(SONARI)
|
1819004000NRG24090120240539296
|
09/01/2024
|
LAXMAN KONDIBA WARALE
|
1819004WL052731
|
LAXMAN KONDIBA WARALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492894
|
|
LAXMAN KONDIBA VARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHOKAR
|
MH-19-004-022-001/69
(SONARI)
|
1819004000NRG24090120240539297
|
09/01/2024
|
SULOCHANA LAXMAN WARALE
|
1819004WL052731
|
SULOCHANA LAXMAN WARALE
|
00415
|
SBIN0020699
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240493743
|
|
MRS SULOCHANABAI WARLE WARLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHOKAR
|
MH-19-004-022-001/7
(SONARI)
|
1819004000NRG24090120240539298
|
09/01/2024
|
MADHAV PIRAJI KANDALE
|
1819004WL052731
|
MADHAV PIRAJI KANDALE
|
00415
|
SBIN0020699
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240503302
|
|
MR MADHAV PIRAJI KANDLE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHOKAR
|
MH-19-004-034-001/136
(PIMPALDHAV)
|
1819004034NRG24090120240539566
|
09/01/2024
|
GAVLAN SUBHASH WAGHMARE
|
1819004WL052759
|
GAVLAN SUBHASH WAGHMARE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492874
|
|
MRS GAVLAN SUBHASH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOKAR
|
MH-19-004-034-001/155
(PIMPALDHAV)
|
1819004034NRG24090120240539568
|
09/01/2024
|
JAYSHRI SUBHASH WAGHMARE
|
1819004WL052759
|
JAYSHRI SUBHASH WAGHMARE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493748
|
|
MRS JAYASHRI SUBHASH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOKAR
|
MH-19-004-034-001/155
(PIMPALDHAV)
|
1819004034NRG24090120240539567
|
09/01/2024
|
SUBHASH RAMA WAGHMARE
|
1819004WL052759
|
SUBHASH RAMA WAGHMARE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492906
|
|
Subhash Rama Waghmare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
BHOKAR
|
MH-19-004-034-001/82
(PIMPALDHAV)
|
1819004034NRG24090120240539569
|
09/01/2024
|
MAROTI LINGOJI WAGHMARE
|
1819004WL052759
|
MAROTI LINGOJI WAGHMARE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492901
|
|
MR MAROTI LINGOJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
132
|
BHOKAR
|
MH-19-004-002-001/267
(KINI)
|
1819004000NRG24090120240539402
|
09/01/2024
|
DILIP SANTRAM HEMALE
|
1819004WL052743
|
DILIP SANTRAM HEMALE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493786
|
|
MR DILIP SANTRAM HEMLE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHOKAR
|
MH-19-004-002-001/267
(KINI)
|
1819004000NRG24090120240539403
|
09/01/2024
|
REKHA DILIP HEMALE
|
1819004WL052743
|
REKHA DILIP HEMALE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492912
|
|
MRS REKHA DILIP HEMLE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHOKAR
|
MH-19-004-002-001/479
(KINI)
|
1819004000NRG24090120240539404
|
09/01/2024
|
SUREKHA RAMALU TOKALWAD
|
1819004WL052743
|
SUREKHA RAMALU TOKALWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492922
|
|
MRS SUREKA RAMULU TOKALWAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHOKAR
|
MH-19-004-002-001/665
(KINI)
|
1819004000NRG24090120240539405
|
09/01/2024
|
PRADIP SANTRAM HEMALE
|
1819004WL052743
|
PRADIP SANTRAM HEMALE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492903
|
|
MR PRADEEP SANTRAM HEMLE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOKAR
|
MH-19-004-081-002/381
(KOLGAO(KD))
|
1819004000NRG24090120240539407
|
09/01/2024
|
RAJU RAMDAS RATHOD
|
1819004WL052744
|
RAJU RAMDAS RATHOD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492854
|
|
RAJU RANDAS RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
137
|
BHOKAR
|
MH-19-004-081-002/715
(KOLGAO(KD))
|
1819004000NRG24090120240539411
|
09/01/2024
|
RUKSANA SHAIKH SAMEE
|
1819004WL052744
|
RUKSANA SHAIKH SAMEE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492831
|
|
MS RUKSANA SHAIKH SAMEE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHOKAR
|
MH-19-004-081-002/715
(KOLGAO(KD))
|
1819004000NRG24090120240539410
|
09/01/2024
|
SHAMI MAULASAB SHAIKH
|
1819004WL052744
|
SHAMI MAULASAB SHAIKH
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492881
|
|
MR SHAMI MAULASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
139
|
BHOKAR
|
MH-19-004-019-001/235
(LAMKANI)
|
1819004000NRG24090120240539437
|
09/01/2024
|
GANESH UTTAM CHAVAN
|
1819004WL052746
|
GANESH UTTAM CHAVAN
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492815
|
|
MR GANESH UTTAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHOKAR
|
MH-19-004-019-001/246
(LAMKANI)
|
1819004000NRG24090120240539461
|
09/01/2024
|
Sheshikala Bandu Dongare
|
1819004WL052747
|
Sheshikala Bandu Dongare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492821
|
|
Sheshikala Bandu Dongare
|
IDFC BANK LIMITED(608117)
|
|
141
|
BHOKAR
|
MH-19-004-019-001/260
(LAMKANI)
|
1819004000NRG24090120240539440
|
09/01/2024
|
SHOBHA GULAB CHAVAN
|
1819004WL052746
|
SHOBHA GULAB CHAVAN
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492816
|
|
MRS SHOBHABAI GULAB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHOKAR
|
MH-19-004-019-001/315
(LAMKANI)
|
1819004000NRG24090120240539441
|
09/01/2024
|
Jayshri Balaji Palepwad
|
1819004WL052746
|
Jayshri Balaji Palepwad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492810
|
|
Jayshri Balaji Palepwad
|
IDFC BANK LIMITED(608117)
|
|
143
|
BHOKAR
|
MH-19-004-036-001/241
(HADOLI)
|
1819004000NRG24090120240539391
|
09/01/2024
|
Waghamare Parvatibai Sambhaji
|
1819004WL052740
|
Waghamare Parvatibai Sambhaji
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492825
|
|
MRS PARVATBAI SAMBHJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOKAR
|
MH-19-004-088-001/265
(SOMTHANA A)
|
1819004000NRG24090120240539327
|
09/01/2024
|
SURESH NIVARTI RAYBHOLE
|
1819004WL052733
|
SURESH NIVARTI RAYBHOLE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492814
|
|
MR SURESH NIVRUTI RAYBHOLE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHOKAR
|
MH-19-004-088-001/294
(SOMTHANA A)
|
1819004000NRG24090120240539329
|
09/01/2024
|
Ganpat Gangaram Waghmare
|
1819004WL052733
|
Ganpat Gangaram Waghmare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492817
|
|
MR GANPAT GAGARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOKAR
|
MH-19-004-088-001/437
(SOMTHANA A)
|
1819004000NRG24090120240539331
|
09/01/2024
|
CHANDRABHAGABAI GOVIND DHANORE
|
1819004WL052733
|
CHANDRABHAGABAI GOVIND DHANORE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492813
|
|
MRS CHANDRAKALABAI GOVIND DHANORE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHOKAR
|
MH-19-004-091-001/259
(DHANORA)
|
1819004000NRG24090120240539359
|
09/01/2024
|
TUKARAM DHONDIBA MUKEWAD
|
1819004WL052737
|
TUKARAM DHONDIBA MUKEWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492819
|
|
MR TUKARAM DHONDIBA MUKKEWAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOKAR
|
MH-19-004-091-002/13
(DHANORA)
|
1819004034NRG24090120240539580
|
09/01/2024
|
BEBIBAI VIJAY RATHOD
|
1819004WL052760
|
BEBIBAI VIJAY RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492812
|
|
Bebibai Vijay Rathod
|
IDFC BANK LIMITED(608117)
|
|
149
|
BHOKAR
|
MH-19-004-091-002/13
(DHANORA)
|
1819004034NRG24090120240539579
|
09/01/2024
|
VIJAY GOVIND RATHOD
|
1819004WL052760
|
VIJAY GOVIND RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492811
|
|
Vijay Govind Rathod
|
IDFC BANK LIMITED(608117)
|
|
150
|
BHOKAR
|
MH-19-004-091-002/16
(DHANORA)
|
1819004034NRG24090120240539581
|
09/01/2024
|
ARVIND SHAMRAO RATHOD
|
1819004WL052760
|
ARVIND SHAMRAO RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492822
|
|
MR ARVIND SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHOKAR
|
MH-19-004-091-002/17
(DHANORA)
|
1819004034NRG24090120240539582
|
09/01/2024
|
SUMANBAI GANESH RATHOD
|
1819004WL052760
|
SUMANBAI GANESH RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492823
|
|
GANESH GHANSHIRAM RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
152
|
BHOKAR
|
MH-19-004-091-002/17
(DHANORA)
|
1819004034NRG24090120240539583
|
09/01/2024
|
SUMANBAI GANESH RATHOD
|
1819004WL052760
|
SUMANBAI GANESH RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492824
|
|
MR SUMANBAI GANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHOKAR
|
MH-19-004-091-003/39
(DHANORA)
|
1819004000NRG24090120240539365
|
09/01/2024
|
ANUSAYABAI BALAJI RATHOD
|
1819004WL052737
|
ANUSAYABAI BALAJI RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492818
|
|
Anusayabai Balaji Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
BHOKAR
|
MH-19-004-091-003/39
(DHANORA)
|
1819004000NRG24090120240539364
|
09/01/2024
|
BALAJI BHIKU RATHOD
|
1819004WL052737
|
BALAJI BHIKU RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492820
|
|
BALAJI BHIKHU RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
155
|
BHOKAR
|
MH-19-004-053-001/16
(PANDURNA)
|
1819004000NRG24090120240539472
|
09/01/2024
|
Sangitabai Anandrao Lokhande
|
1819004WL052748
|
Sangitabai Anandrao Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492800
|
|
SANGITABAI ANANDRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BHOKAR
|
MH-19-004-053-001/19
(PANDURNA)
|
1819004000NRG24090120240539476
|
09/01/2024
|
Radhabai Rukmaji Lokhande
|
1819004WL052749
|
Radhabai Rukmaji Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492798
|
|
RADHABAI RUKMAJI LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BHOKAR
|
MH-19-004-053-001/31
(PANDURNA)
|
1819004000NRG24090120240539473
|
09/01/2024
|
Lakshmibai Bhavrao Darshankar
|
1819004WL052748
|
Lakshmibai Bhavrao Darshankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492802
|
|
LAKSHMIBAI BHAVRAO DARSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BHOKAR
|
MH-19-004-053-001/44
(PANDURNA)
|
1819004000NRG24090120240539474
|
09/01/2024
|
Savita Murlidhar Barkamkar
|
1819004WL052748
|
Savita Murlidhar Barkamkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492803
|
|
SAVITA MURLIDHAR BARKAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BHOKAR
|
MH-19-004-053-001/6
(PANDURNA)
|
1819004000NRG24090120240539479
|
09/01/2024
|
Sakhubai Gulab Darshankar
|
1819004WL052749
|
Sakhubai Gulab Darshankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492801
|
|
SAKHUBAI GULAB DARSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BHOKAR
|
MH-19-004-053-001/72
(PANDURNA)
|
1819004000NRG24090120240539475
|
09/01/2024
|
Sumanbai Kishan Darshankar
|
1819004WL052748
|
Sumanbai Kishan Darshankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492799
|
|
SUMANBAI KISHAN DARSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BHOKAR
|
MH-19-004-091-002/116
(DHANORA)
|
1819004034NRG24090120240539573
|
09/01/2024
|
KOUSHLYABAI RAMESH SAMETHWAD
|
1819004WL052760
|
KOUSHLYABAI RAMESH SAMETHWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492808
|
|
MRS KAUSHALYABAI RAMESH SAMETWAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHOKAR
|
MH-19-004-091-002/116
(DHANORA)
|
1819004034NRG24090120240539572
|
09/01/2024
|
RAMESH RAMA SAMETHWAD
|
1819004WL052760
|
RAMESH RAMA SAMETHWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492807
|
|
MR RAMESH RAMA SAMETWAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOKAR
|
MH-19-004-091-002/120
(DHANORA)
|
1819004034NRG24090120240539574
|
09/01/2024
|
GAJANAN UTTAMRAO SAMETHWAD
|
1819004WL052760
|
GAJANAN UTTAMRAO SAMETHWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492809
|
|
MR GAJANAN UTTAMRAO SAMETWAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHOKAR
|
MH-19-004-091-002/123
(DHANORA)
|
1819004034NRG24090120240539578
|
09/01/2024
|
ASHVINI AKASH RATHOD
|
1819004WL052760
|
ASHVINI AKASH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492806
|
|
MRS ASWINI AKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOKAR
|
MH-19-004-091-002/423
(DHANORA)
|
1819004034NRG24090120240539585
|
09/01/2024
|
ROHIDAS SHAMRAO RATHOD
|
1819004WL052760
|
ROHIDAS SHAMRAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492805
|
|
ROHIDAS SHAMRAO RATH
|
BANK OF BARODA(606985)
|
|
166
|
BHOKAR
|
MH-19-004-091-002/434
(DHANORA)
|
1819004034NRG24090120240539586
|
09/01/2024
|
KIRAN PANDIT RATHOD
|
1819004WL052760
|
KIRAN PANDIT RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492804
|
|
KIRAN PANDIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
167
|
BHOKAR
|
MH-19-004-091-001/279
(DHANORA)
|
1819004000NRG24090120240539360
|
09/01/2024
|
NAGNATH SHYAMRAO MUKEWAD
|
1819004WL052737
|
NAGNATH SHYAMRAO MUKEWAD
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492826
|
|
MR NAGNATH SHAMRAV MUKEWAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHOKAR
|
MH-19-004-091-002/121
(DHANORA)
|
1819004034NRG24090120240539576
|
09/01/2024
|
VIKAS GANESH RATHOD
|
1819004WL052760
|
VIKAS GANESH RATHOD
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492828
|
|
MR VIKAS GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOKAR
|
MH-19-004-091-002/123
(DHANORA)
|
1819004034NRG24090120240539577
|
09/01/2024
|
AKASH GANESH RATHOD
|
1819004WL052760
|
AKASH GANESH RATHOD
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492827
|
|
MR AKASH GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
170
|
BHOKAR
|
MH-19-004-010-001/129
(GARGOTWADI (P.))
|
1819004000NRG24090120240539376
|
09/01/2024
|
VARSHA VISHAL RATHOD
|
1819004WL052739
|
VARSHA VISHAL RATHOD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493764
|
|
Mrs. VARSHA VISHAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
BHOKAR
|
MH-19-004-028-001/109
(DHAWRI(BK))
|
1819004000NRG24090120240539368
|
09/01/2024
|
DINGAMBAR VISHWANATH LIMBEKAR
|
1819004WL052738
|
DINGAMBAR VISHWANATH LIMBEKAR
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493754
|
|
Mr. Digamber Vishwnath Limbekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
BHOKAR
|
MH-19-004-032-001/173
(BORGAON)
|
1819004000NRG24090120240539347
|
09/01/2024
|
CHOUTRA MADHAV GAIKWAD
|
1819004WL052736
|
CHOUTRA MADHAV GAIKWAD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493758
|
|
Mrs. Chautra Madhavrao Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
BHOKAR
|
MH-19-004-032-001/344
(BORGAON)
|
1819004000NRG24090120240539352
|
09/01/2024
|
Dnyaneshwar Anandrao Rumanwad
|
1819004WL052736
|
Dnyaneshwar Anandrao Rumanwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493762
|
|
Mr. Dnyaneshwar Anandrao Rumanwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
BHOKAR
|
MH-19-004-032-001/354
(BORGAON)
|
1819004000NRG24090120240539353
|
09/01/2024
|
Madhavi Gajanan Jitewad
|
1819004WL052736
|
Madhavi Gajanan Jitewad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493759
|
|
Madhavi Gajanan Jitewad
|
INDUSIND BANK(607189)
|
|
175
|
BHOKAR
|
MH-19-004-032-001/355
(BORGAON)
|
1819004000NRG24090120240539354
|
09/01/2024
|
Kadam Latabai Anandrao
|
1819004WL052736
|
Kadam Latabai Anandrao
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493765
|
|
KADAM LATABAI ANANDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BHOKAR
|
MH-19-004-032-001/356
(BORGAON)
|
1819004000NRG24090120240539355
|
09/01/2024
|
Renukabai Balasaheb Yatewad
|
1819004WL052736
|
Renukabai Balasaheb Yatewad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493760
|
|
MRS RENUKABAI BALASAHEB YATEWAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHOKAR
|
MH-19-004-032-001/361
(BORGAON)
|
1819004000NRG24090120240539357
|
09/01/2024
|
PARMESHWAR BALAJI RUMANWAD
|
1819004WL052736
|
PARMESHWAR BALAJI RUMANWAD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493756
|
|
Mr. Parmeshwar Balaji Rumanwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
BHOKAR
|
MH-19-004-032-001/361
(BORGAON)
|
1819004000NRG24090120240539358
|
09/01/2024
|
RAHUBAI PARMESHWAR RUMANWAD
|
1819004WL052736
|
RAHUBAI PARMESHWAR RUMANWAD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493763
|
|
MS RAHUBAI SHANKAR BHANDARWAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHOKAR
|
MH-19-004-081-002/259
(KOLGAON BK)
|
1819004000NRG24090120240539413
|
09/01/2024
|
KHAIRUNISABI CHANDSAB SAYYAD
|
1819004WL052745
|
KHAIRUNISABI CHANDSAB SAYYAD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493755
|
|
KHAIRANBI CHANDRAPASHA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
BHOKAR
|
MH-19-004-112-001/36
(KOLGAON BK)
|
1819004000NRG24090120240539420
|
09/01/2024
|
Govind Madhav Kunchalwad
|
1819004WL052745
|
Govind Madhav Kunchalwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493761
|
|
Mr. Govind Madhav Kunchalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
BHOKAR
|
MH-19-004-112-001/58
(KOLGAON BK)
|
1819004000NRG24090120240539425
|
09/01/2024
|
Govind Chinanna Gunalwad
|
1819004WL052745
|
Govind Chinanna Gunalwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492880
|
|
Govind Chinanna Gunalawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
BHOKAR
|
MH-19-004-112-001/58
(KOLGAON BK)
|
1819004000NRG24090120240539426
|
09/01/2024
|
Vimalbai Govind Gunalwad
|
1819004WL052745
|
Vimalbai Govind Gunalwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240493757
|
|
Mr. Vimalbai Govind Gunalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
183
|
BHOKAR
|
MH-19-004-057-001/120
(SAYAL)
|
1819004000NRG24090120240539480
|
09/01/2024
|
BHUJANGA KHANDU WAGHMARE
|
1819004WL052750
|
BHUJANGA KHANDU WAGHMARE
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492870
|
|
BHUJANG KHANDU WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BHOKAR
|
MH-19-004-088-001/265
(SOMTHANA A)
|
1819004000NRG24090120240539328
|
09/01/2024
|
SHANTA SURESH RAYBHOLE
|
1819004WL052733
|
SHANTA SURESH RAYBHOLE
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240492829
|
|
MRS SHANTABAI SURESH RAYBHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298389
|
298389
|
|
|
|
|
|
|
|