|
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-19-004-009-001/139
(BHOSI)
|
1819004021NRG24280220240705981
|
28/02/2024
|
Kusumbai Kondbarao Kalyakar
|
1819004WL065655
|
Kusumbai Kondbarao Kalyakar
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062715
|
|
KUSUM KONDIBA KALYAN
|
BANK OF BARODA(606985)
|
|
2
|
BHOKAR
|
MH-19-004-009-001/44
(BHOSI)
|
1819004021NRG24280220240705985
|
28/02/2024
|
RAHIM HAIDARASAB SHAIKH
|
1819004WL065655
|
RAHIM HAIDARASAB SHAIKH
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062713
|
|
RAHIM HAIDARASAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHOKAR
|
MH-19-004-009-001/616
(BHOSI)
|
1819004021NRG24280220240705989
|
28/02/2024
|
SHITAL SANTOSH GAIKWAD
|
1819004WL065655
|
SHITAL SANTOSH GAIKWAD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062718
|
|
SHITAL SANTOSH GAIKW
|
BANK OF BARODA(606985)
|
|
4
|
BHOKAR
|
MH-19-004-009-001/729
(BHOSI)
|
1819004021NRG24280220240705991
|
28/02/2024
|
ANUPRITA ASHOKRAO KALYANKAR
|
1819004WL065655
|
ANUPRITA ASHOKRAO KALYANKAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060140
|
|
ANUPRITA ASHOKRAO KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHOKAR
|
MH-19-004-009-001/729
(BHOSI)
|
1819004021NRG24280220240705990
|
28/02/2024
|
ASHOK TUKARAM KALYANKAR
|
1819004WL065655
|
ASHOK TUKARAM KALYANKAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060137
|
|
DR ASHOK TUKARAM KAL
|
BANK OF BARODA(606985)
|
|
6
|
BHOKAR
|
MH-19-004-009-001/730
(BHOSI)
|
1819004021NRG24280220240705992
|
28/02/2024
|
Gajanan Suresh Kalyankar
|
1819004WL065655
|
Gajanan Suresh Kalyankar
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062714
|
|
GAJANAN SURESHRAO KA
|
BANK OF BARODA(606985)
|
|
7
|
BHOKAR
|
MH-19-004-009-001/732
(BHOSI)
|
1819004021NRG24280220240705994
|
28/02/2024
|
ABHIJIT PRABHAKAR KALYANKAR
|
1819004WL065655
|
ABHIJIT PRABHAKAR KALYANKAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062711
|
|
ABHIJIT PRABHAKARAO
|
BANK OF BARODA(606985)
|
|
8
|
BHOKAR
|
MH-19-004-009-001/732
(BHOSI)
|
1819004021NRG24280220240705993
|
28/02/2024
|
PRABHAKAR TRAYBANKRAO KALYANKAR
|
1819004WL065655
|
PRABHAKAR TRAYBANKRAO KALYANKAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062719
|
|
PRABHAKAR TRYAMBAKRAO KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHOKAR
|
MH-19-004-009-001/761
(BHOSI)
|
1819004021NRG24280220240705996
|
28/02/2024
|
Archana Datta Ghosale
|
1819004WL065655
|
Archana Datta Ghosale
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062717
|
|
ARCHANA DATTA GHOSAL
|
BANK OF BARODA(606985)
|
|
10
|
BHOKAR
|
MH-19-004-009-001/761
(BHOSI)
|
1819004021NRG24280220240705995
|
28/02/2024
|
Datta Ramaji Ghosale
|
1819004WL065655
|
Datta Ramaji Ghosale
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060138
|
|
DATTA RAMJI GHOSALE
|
BANK OF BARODA(606985)
|
|
11
|
BHOKAR
|
MH-19-004-009-001/766
(BHOSI)
|
1819004021NRG24280220240705997
|
28/02/2024
|
Vanita Vilas Kalyankar
|
1819004WL065655
|
Vanita Vilas Kalyankar
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062716
|
|
VANITA VILASARAV KAL
|
BANK OF BARODA(606985)
|
|
12
|
BHOKAR
|
MH-19-004-042-001/252
(KANDALI)
|
1819004000NRG24280220240704352
|
28/02/2024
|
KAILAS HARI RATHOD
|
1819004WL065506
|
KAILAS HARI RATHOD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062677
|
|
KAILAS HARI RATHOD
|
BANK OF BARODA(606985)
|
|
13
|
BHOKAR
|
MH-19-004-054-001/10
(POMNALA)
|
1819004021NRG24280220240705936
|
28/02/2024
|
NANDA GANGADHAR IBITWAD
|
1819004WL065653
|
NANDA GANGADHAR IBITWAD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062733
|
|
MRS NANDA GANGADHAR IBITWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOKAR
|
MH-19-004-054-001/10
(POMNALA)
|
1819004021NRG24280220240705937
|
28/02/2024
|
PORNIMA MADHAV IBITWAD
|
1819004WL065653
|
PORNIMA MADHAV IBITWAD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062734
|
|
MRS PURNIMA MADHAV IBITAWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOKAR
|
MH-19-004-054-001/53
(POMNALA)
|
1819004021NRG24280220240705122
|
28/02/2024
|
SHESHRAO BHIKU PAWAR
|
1819004WL065565
|
SHESHRAO BHIKU PAWAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060187
|
|
SHESHERAO BHIKU PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
BHOKAR
|
MH-19-004-091-002/101
(DHANORA)
|
1819004000NRG24280220240704331
|
28/02/2024
|
VINOD PUNDLIK RATHOD
|
1819004WL065504
|
VINOD PUNDLIK RATHOD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062689
|
|
Rathod Vinod Pundlik
|
IDFC BANK LIMITED(608117)
|
|
17
|
BHOKAR
|
MH-19-004-094-001/37
(WAGAT)
|
1819004021NRG24280220240705083
|
28/02/2024
|
SUNITA GAJANAN WAKADKAR
|
1819004WL065561
|
SUNITA GAJANAN WAKADKAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062669
|
|
SUNITA GAJANAN WAGAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
BHOKAR
|
MH-19-004-009-001/201
(BHOSI)
|
1819004021NRG24280220240705998
|
28/02/2024
|
GANGADHAR KONDIBA AKEMWAD
|
1819004WL065656
|
GANGADHAR KONDIBA AKEMWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060043
|
|
GANGADHAR KONDIBA AK
|
BANK OF BARODA(606985)
|
|
19
|
BHOKAR
|
MH-19-004-009-001/22
(BHOSI)
|
1819004021NRG24280220240705999
|
28/02/2024
|
RAJARAM BABURAO POKALE
|
1819004WL065656
|
RAJARAM BABURAO POKALE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060033
|
|
RAJARAM BABAU POPHAL
|
BANK OF BARODA(606985)
|
|
20
|
BHOKAR
|
MH-19-004-009-001/22
(BHOSI)
|
1819004021NRG24280220240706000
|
28/02/2024
|
SINDHU RAJARAM POKALE
|
1819004WL065656
|
SINDHU RAJARAM POKALE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060052
|
|
RAJARAM BABAU POPHAL
|
BANK OF BARODA(606985)
|
|
21
|
BHOKAR
|
MH-19-004-009-001/225
(BHOSI)
|
1819004021NRG24280220240705947
|
28/02/2024
|
SACHIN BALASAHEB MORE
|
1819004WL065654
|
SACHIN BALASAHEB MORE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060095
|
|
SACHIN BALASAHEB MOR
|
BANK OF BARODA(606985)
|
|
22
|
BHOKAR
|
MH-19-004-009-001/248
(BHOSI)
|
1819004021NRG24280220240706001
|
28/02/2024
|
MADHAV DATTA GHOSALWAD
|
1819004WL065656
|
MADHAV DATTA GHOSALWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060053
|
|
MADHAV DATTA GHOSALW
|
BANK OF BARODA(606985)
|
|
23
|
BHOKAR
|
MH-19-004-009-001/31
(BHOSI)
|
1819004021NRG24280220240705948
|
28/02/2024
|
RENUKA GOVIND BOBALWAD
|
1819004WL065654
|
RENUKA GOVIND BOBALWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062656
|
|
RENUKA GOVIND BOMBALVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHOKAR
|
MH-19-004-009-001/365
(BHOSI)
|
1819004021NRG24280220240705983
|
28/02/2024
|
SHANKAR MANIKA VATPALWAD
|
1819004WL065655
|
SHANKAR MANIKA VATPALWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060139
|
|
SHANKAR MANIKA WATPA
|
BANK OF BARODA(606985)
|
|
25
|
BHOKAR
|
MH-19-004-009-001/365
(BHOSI)
|
1819004021NRG24280220240705984
|
28/02/2024
|
SUNITA SHANKAR VATPALWAD
|
1819004WL065655
|
SUNITA SHANKAR VATPALWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060141
|
|
SUNITA SHANKAR WATPA
|
BANK OF BARODA(606985)
|
|
26
|
BHOKAR
|
MH-19-004-009-001/412
(BHOSI)
|
1819004021NRG24280220240705949
|
28/02/2024
|
JIVAN DEVU RATHOD
|
1819004WL065654
|
JIVAN DEVU RATHOD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060186
|
|
JIVAN DEVU RATHOD
|
BANK OF BARODA(606985)
|
|
27
|
BHOKAR
|
MH-19-004-009-001/412
(BHOSI)
|
1819004021NRG24280220240705950
|
28/02/2024
|
SUMAN JIVAN RATHOD
|
1819004WL065654
|
SUMAN JIVAN RATHOD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060058
|
|
SUMAN JIVAN RATHOD
|
BANK OF BARODA(606985)
|
|
28
|
BHOKAR
|
MH-19-004-009-001/421
(BHOSI)
|
1819004021NRG24280220240705951
|
28/02/2024
|
DILIP HARI CHAVAN
|
1819004WL065654
|
DILIP HARI CHAVAN
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060059
|
|
DILIP HARI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHOKAR
|
MH-19-004-009-001/431
(BHOSI)
|
1819004021NRG24280220240705953
|
28/02/2024
|
GANESH SATWAJI VHALGIRE
|
1819004WL065654
|
GANESH SATWAJI VHALGIRE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060044
|
|
GANESH SATWA VHALGIR
|
BANK OF BARODA(606985)
|
|
30
|
BHOKAR
|
MH-19-004-009-001/431
(BHOSI)
|
1819004021NRG24280220240705954
|
28/02/2024
|
NANDABAI GANESH HOLGIRE
|
1819004WL065654
|
NANDABAI GANESH HOLGIRE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060045
|
|
GANESH SATWA VHALGIR
|
BANK OF BARODA(606985)
|
|
31
|
BHOKAR
|
MH-19-004-009-001/432
(BHOSI)
|
1819004021NRG24280220240705955
|
28/02/2024
|
SHANKAR SATWAJI HOLGIRE
|
1819004WL065654
|
SHANKAR SATWAJI HOLGIRE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060096
|
|
SHANKAR SATWAJI VOLG
|
BANK OF BARODA(606985)
|
|
32
|
BHOKAR
|
MH-19-004-009-001/483
(BHOSI)
|
1819004021NRG24280220240706003
|
28/02/2024
|
ANJANABAI KERABA BOMBALWAD
|
1819004WL065656
|
ANJANABAI KERABA BOMBALWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060099
|
|
ANJANABAI KERBA BOBA
|
BANK OF BARODA(606985)
|
|
33
|
BHOKAR
|
MH-19-004-009-001/483
(BHOSI)
|
1819004021NRG24280220240706002
|
28/02/2024
|
KERABA GOVIND BOMBALWAD
|
1819004WL065656
|
KERABA GOVIND BOMBALWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060098
|
|
KERABA GOVIND BOMBALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHOKAR
|
MH-19-004-009-001/484
(BHOSI)
|
1819004021NRG24280220240706005
|
28/02/2024
|
ANUSAYABAI RAM BOMBALWAD
|
1819004WL065656
|
ANUSAYABAI RAM BOMBALWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062692
|
|
ANUSAYABAI RAMA BOMB
|
BANK OF BARODA(606985)
|
|
35
|
BHOKAR
|
MH-19-004-009-001/484
(BHOSI)
|
1819004021NRG24280220240706004
|
28/02/2024
|
RAM GOVIND BOMBALWAD
|
1819004WL065656
|
RAM GOVIND BOMBALWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060039
|
|
RAMA GOVIND BOMBALWA
|
BANK OF BARODA(606985)
|
|
36
|
BHOKAR
|
MH-19-004-009-001/574
(BHOSI)
|
1819004021NRG24280220240705956
|
28/02/2024
|
SUNIL ARJUNRAO KALYANKAR
|
1819004WL065654
|
SUNIL ARJUNRAO KALYANKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060100
|
|
SUNIL ARJUNRAO KALYA
|
BANK OF BARODA(606985)
|
|
37
|
BHOKAR
|
MH-19-004-009-001/579
(BHOSI)
|
1819004021NRG24280220240705987
|
28/02/2024
|
ANITA DOULTRAO KALYANKAR
|
1819004WL065655
|
ANITA DOULTRAO KALYANKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062712
|
|
ANITA DAULATRAV KALY
|
BANK OF BARODA(606985)
|
|
38
|
BHOKAR
|
MH-19-004-009-001/606
(BHOSI)
|
1819004021NRG24280220240706012
|
28/02/2024
|
RAMDAS IRANNA SINGEWAD
|
1819004WL065656
|
RAMDAS IRANNA SINGEWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060030
|
|
RAMDAS IRNNA SINGEWA
|
BANK OF BARODA(606985)
|
|
39
|
BHOKAR
|
MH-19-004-009-001/613
(BHOSI)
|
1819004021NRG24280220240705962
|
28/02/2024
|
VILAS TUKARAM YELNE
|
1819004WL065654
|
VILAS TUKARAM YELNE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060189
|
|
VILAS TUKARAM YELNE
|
BANK OF BARODA(606985)
|
|
40
|
BHOKAR
|
MH-19-004-009-001/830
(BHOSI)
|
1819004021NRG24280220240705963
|
28/02/2024
|
SANJAY HARI CHAVAN
|
1819004WL065654
|
SANJAY HARI CHAVAN
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060097
|
|
SANJAY HARI CHAVAN
|
BANK OF BARODA(606985)
|
|
41
|
BHOKAR
|
MH-19-004-094-001/100
(WAGAT)
|
1819004021NRG24280220240705072
|
28/02/2024
|
Rekha Sanjay Haldekar
|
1819004WL065561
|
Rekha Sanjay Haldekar
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062728
|
|
MRS REKHA SANJAY HALDEKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOKAR
|
MH-19-004-094-001/100
(WAGAT)
|
1819004021NRG24280220240705071
|
28/02/2024
|
Sanjay Satavaji Haldekar
|
1819004WL065561
|
Sanjay Satavaji Haldekar
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060073
|
|
SANJAY SATVAJI HALADEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
BHOKAR
|
MH-19-004-094-001/104
(WAGAT)
|
1819004021NRG24280220240705062
|
28/02/2024
|
SHIVNANDA KAILASH WAGADKAR
|
1819004WL065560
|
SHIVNANDA KAILASH WAGADKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062727
|
|
MRS SHIVNANDA KAILAS WAGATKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOKAR
|
MH-19-004-094-001/123
(WAGAT)
|
1819004021NRG24280220240705073
|
28/02/2024
|
Kishan Manikrao Eadake
|
1819004WL065561
|
Kishan Manikrao Eadake
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062672
|
|
KISAN MANIKA EDAKE
|
BANK OF BARODA(606985)
|
|
45
|
BHOKAR
|
MH-19-004-094-001/152
(WAGAT)
|
1819004021NRG24280220240705101
|
28/02/2024
|
HIRAMAN DATTA BHISE
|
1819004WL065564
|
HIRAMAN DATTA BHISE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060190
|
|
HIRAMAN DATTA BHISE
|
BANK OF BARODA(606985)
|
|
46
|
BHOKAR
|
MH-19-004-094-001/156
(WAGAT)
|
1819004021NRG24280220240705085
|
28/02/2024
|
BASAJI PUNJAJI DOKHALE
|
1819004WL065562
|
BASAJI PUNJAJI DOKHALE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060040
|
|
MR BASAJI PUNJAJI DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOKAR
|
MH-19-004-094-001/167
(WAGAT)
|
1819004021NRG24280220240705063
|
28/02/2024
|
CHANDRAGUPT PUNDALIK WAGATKAR
|
1819004WL065560
|
CHANDRAGUPT PUNDALIK WAGATKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060076
|
|
CHANDRAGUPAT PUDALIK
|
BANK OF BARODA(606985)
|
|
48
|
BHOKAR
|
MH-19-004-094-001/173
(WAGAT)
|
1819004021NRG24280220240705089
|
28/02/2024
|
PANCHFULA SANTOSH MURMURE
|
1819004WL065562
|
PANCHFULA SANTOSH MURMURE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060078
|
|
SANTOSH LAXMAN MURMU
|
BANK OF BARODA(606985)
|
|
49
|
BHOKAR
|
MH-19-004-094-001/173
(WAGAT)
|
1819004021NRG24280220240705088
|
28/02/2024
|
SANTOSH LAXMAN MURMURE
|
1819004WL065562
|
SANTOSH LAXMAN MURMURE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060077
|
|
Mr. Santosh Lakshman Murmure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
BHOKAR
|
MH-19-004-094-001/177
(WAGAT)
|
1819004021NRG24280220240705074
|
28/02/2024
|
DEVRAO MAROTI MAZALKAR
|
1819004WL065561
|
DEVRAO MAROTI MAZALKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060149
|
|
DEVRAO MAROTI MAZALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHOKAR
|
MH-19-004-094-001/177
(WAGAT)
|
1819004021NRG24280220240705075
|
28/02/2024
|
RAMESHWAR MAROTI MAZALKAR
|
1819004WL065561
|
RAMESHWAR MAROTI MAZALKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062671
|
|
RAMESHWAR DEVRAO MAZ
|
BANK OF BARODA(606985)
|
|
52
|
BHOKAR
|
MH-19-004-094-001/189
(WAGAT)
|
1819004021NRG24280220240705065
|
28/02/2024
|
Tukaram Satava Wagatkar
|
1819004WL065560
|
Tukaram Satava Wagatkar
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060148
|
|
TUKARAM SATWAJI WAKA
|
BANK OF BARODA(606985)
|
|
53
|
BHOKAR
|
MH-19-004-094-001/28
(WAGAT)
|
1819004021NRG24280220240705092
|
28/02/2024
|
BALAJI PANDURANG MAZALKAR
|
1819004WL065562
|
BALAJI PANDURANG MAZALKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060037
|
|
BALAJI PANDURANG MAJ
|
BANK OF BARODA(606985)
|
|
54
|
BHOKAR
|
MH-19-004-094-001/28
(WAGAT)
|
1819004021NRG24280220240705093
|
28/02/2024
|
SUREKHA BALAJI MANJALKAR
|
1819004WL065562
|
SUREKHA BALAJI MANJALKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060199
|
|
SUREKHA BALAJI MAZAL
|
BANK OF BARODA(606985)
|
|
55
|
BHOKAR
|
MH-19-004-094-001/301
(WAGAT)
|
1819004021NRG24280220240705076
|
28/02/2024
|
ANITA GAJANAN WAGADKAR
|
1819004WL065561
|
ANITA GAJANAN WAGADKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062670
|
|
ANITA GAJANAN WAGATK
|
BANK OF BARODA(606985)
|
|
56
|
BHOKAR
|
MH-19-004-094-001/302
(WAGAT)
|
1819004021NRG24280220240705103
|
28/02/2024
|
Navnath Uttam Wagadkar
|
1819004WL065564
|
Navnath Uttam Wagadkar
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060150
|
|
NAVNATH UTTAM WAGADKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
BHOKAR
|
MH-19-004-094-001/304
(WAGAT)
|
1819004021NRG24280220240705094
|
28/02/2024
|
MAHANANDA MADHAV DHOKHALE
|
1819004WL065562
|
MAHANANDA MADHAV DHOKHALE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062675
|
|
MAHANANDA MADHAV DOK
|
BANK OF BARODA(606985)
|
|
58
|
BHOKAR
|
MH-19-004-094-001/31
(WAGAT)
|
1819004021NRG24280220240705066
|
28/02/2024
|
PRALHAD TUKARAM KHARODE
|
1819004WL065560
|
PRALHAD TUKARAM KHARODE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060041
|
|
PRALHAD TUKARAM KHAR
|
BANK OF BARODA(606985)
|
|
59
|
BHOKAR
|
MH-19-004-094-001/316
(WAGAT)
|
1819004021NRG24280220240705077
|
28/02/2024
|
SURESH SONABA GAJBHARE
|
1819004WL065561
|
SURESH SONABA GAJBHARE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062726
|
|
SURESH SONBA GAJABHA
|
BANK OF BARODA(606985)
|
|
60
|
BHOKAR
|
MH-19-004-094-001/335
(WAGAT)
|
1819004021NRG24280220240705081
|
28/02/2024
|
Gita Prakash Haldekar
|
1819004WL065561
|
Gita Prakash Haldekar
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062724
|
|
MRS GITA PRAKASH HALADEKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOKAR
|
MH-19-004-094-001/335
(WAGAT)
|
1819004021NRG24280220240705080
|
28/02/2024
|
Prakash Narayan Haldekar
|
1819004WL065561
|
Prakash Narayan Haldekar
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060147
|
|
PRAKASH NARAYAN HALD
|
BANK OF BARODA(606985)
|
|
62
|
BHOKAR
|
MH-19-004-094-001/37
(WAGAT)
|
1819004021NRG24280220240705082
|
28/02/2024
|
GAJANAN RANGARAO WAKADKAR
|
1819004WL065561
|
GAJANAN RANGARAO WAKADKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060197
|
|
GAJANAN RANGRAO WAGA
|
BANK OF BARODA(606985)
|
|
63
|
BHOKAR
|
MH-19-004-094-001/46
(WAGAT)
|
1819004021NRG24280220240705106
|
28/02/2024
|
Mahanda Pandurang Wagadkar
|
1819004WL065564
|
Mahanda Pandurang Wagadkar
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062723
|
|
PMAHANANDA PANDURANG
|
BANK OF BARODA(606985)
|
|
64
|
BHOKAR
|
MH-19-004-094-001/51
(WAGAT)
|
1819004021NRG24280220240705107
|
28/02/2024
|
ANUSAYABAI KISHAN DAKHORE
|
1819004WL065564
|
ANUSAYABAI KISHAN DAKHORE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060196
|
|
MRS ANUSAYABAI KISHAN DAKORE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOKAR
|
MH-19-004-094-001/641
(WAGAT)
|
1819004021NRG24280220240705096
|
28/02/2024
|
MANJULABAI VIJAY WAGADKAR
|
1819004WL065562
|
MANJULABAI VIJAY WAGADKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060200
|
|
MANJULA VIJAY WAGADK
|
BANK OF BARODA(606985)
|
|
66
|
BHOKAR
|
MH-19-004-094-001/641
(WAGAT)
|
1819004021NRG24280220240705095
|
28/02/2024
|
VIJAY SHANKAR WAGADKAR
|
1819004WL065562
|
VIJAY SHANKAR WAGADKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062655
|
|
VIJAY SHANKAR WAGADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHOKAR
|
MH-19-004-094-001/75
(WAGAT)
|
1819004021NRG24280220240705084
|
28/02/2024
|
RADHIKA RAMDAS WAGADKAR
|
1819004WL065561
|
RADHIKA RAMDAS WAGADKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060188
|
|
RADHIKA RAMDAS WAGAD
|
BANK OF BARODA(606985)
|
|
68
|
BHOKAR
|
MH-19-004-094-001/76
(WAGAT)
|
1819004021NRG24280220240705069
|
28/02/2024
|
Kishan Namdev Wagadkar
|
1819004WL065560
|
Kishan Namdev Wagadkar
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062725
|
|
KISHAN NAMDEV WAGATK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
69
|
BHOKAR
|
MH-19-004-007-001/168
(DHARJANI)
|
1819004021NRG24280220240705296
|
28/02/2024
|
VINAYAK CHADRABHAN CHILAMWAD
|
1819004WL065579
|
VINAYAK CHADRABHAN CHILAMWAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062694
|
|
VINAYAK CHANDRABHAN CHILAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHOKAR
|
MH-19-004-007-001/321
(DHARJANI)
|
1819004021NRG24280220240705306
|
28/02/2024
|
LAXMAN SHANKAR BHIMEWAD
|
1819004WL065581
|
LAXMAN SHANKAR BHIMEWAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062663
|
|
MR LAXMAN SHANKAR BHIMEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
71
|
BHOKAR
|
MH-19-004-002-001/252
(KINI)
|
1819004021NRG24280220240705263
|
28/02/2024
|
RAMABAI SAINATH BRAMHADAN
|
1819004WL065576
|
RAMABAI SAINATH BRAMHADAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046074
|
|
MR SAINATH PARSHURAM BRAMHADANDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOKAR
|
MH-19-004-007-001/20
(DHARJANI)
|
1819004021NRG24280220240705285
|
28/02/2024
|
DEVIDAS DIGAMBAR JADHAV
|
1819004WL065578
|
DEVIDAS DIGAMBAR JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046064
|
|
DEVIDAS DIGAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHOKAR
|
MH-19-004-007-001/20
(DHARJANI)
|
1819004021NRG24280220240705286
|
28/02/2024
|
SUNDARBAI DEVIDAS JADHAV
|
1819004WL065578
|
SUNDARBAI DEVIDAS JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046065
|
|
MRS SUNDARBAI DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOKAR
|
MH-19-004-053-001/141
(PANDURNA)
|
1819004021NRG24280220240706025
|
28/02/2024
|
RENUKABAI RAMRAO ADE
|
1819004WL065659
|
RENUKABAI RAMRAO ADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046063
|
|
MRS RENUKABAI RAMRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOKAR
|
MH-19-004-054-001/94
(POMNALA)
|
1819004021NRG24280220240705135
|
28/02/2024
|
VASANT UMALA RATHOD
|
1819004WL065567
|
VASANT UMALA RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046066
|
|
MR VASANT UMALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOKAR
|
MH-19-004-091-002/4
(DHANORA)
|
1819004000NRG24280220240704345
|
28/02/2024
|
SITABAI SAHEBRRAO RATHOD
|
1819004WL065504
|
SITABAI SAHEBRRAO RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046062
|
|
MR KAILAS SAHEBARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
77
|
BHOKAR
|
MH-19-004-007-001/321
(DHARJANI)
|
1819004021NRG24280220240705307
|
28/02/2024
|
KUSUMBAI LAXMAN BHIMEWAD
|
1819004WL065581
|
KUSUMBAI LAXMAN BHIMEWAD
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062676
|
|
KUSUMBAI LAXMAN BHIMEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
BHOKAR
|
MH-19-004-007-001/395
(DHARJANI)
|
1819004021NRG24280220240705328
|
28/02/2024
|
SIDDHESHWAR DIGAMBAR CHILAMWAD
|
1819004WL065590
|
SIDDHESHWAR DIGAMBAR CHILAMWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060168
|
|
CHILIMWAD SIDDHESHWAR DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
BHOKAR
|
MH-19-004-007-001/203
(DHARJANI)
|
1819004021NRG24280220240705351
|
28/02/2024
|
LAXMIBAI GANGADHAR CHAVAN
|
1819004WL065598
|
LAXMIBAI GANGADHAR CHAVAN
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060029
|
|
MISS LAXMIBAI GANGADHAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOKAR
|
MH-19-004-007-001/206
(DHARJANI)
|
1819004021NRG24280220240705327
|
28/02/2024
|
SUNDABAI ASHOK CHAVAN
|
1819004WL065589
|
SUNDABAI ASHOK CHAVAN
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060026
|
|
MISS SUNANDABAI ASHOK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOKAR
|
MH-19-004-007-001/309
(DHARJANI)
|
1819004021NRG24280220240705308
|
28/02/2024
|
HARSHVARDHAN SONBA CHAVAN
|
1819004WL065582
|
HARSHVARDHAN SONBA CHAVAN
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046147
|
|
MR HARSHVARDHAN SONBA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOKAR
|
MH-19-004-007-001/309
(DHARJANI)
|
1819004021NRG24280220240705309
|
28/02/2024
|
SAROJANA HARSHVARDAN CHAVAN
|
1819004WL065582
|
SAROJANA HARSHVARDAN CHAVAN
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060062
|
|
MISS SAROJANA HARSHVARDHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOKAR
|
MH-19-004-007-001/339
(DHARJANI)
|
1819004021NRG24280220240705305
|
28/02/2024
|
mirabai santosh jadhav
|
1819004WL065580
|
mirabai santosh jadhav
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060081
|
|
MISS MEERABAI SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOKAR
|
MH-19-004-007-001/339
(DHARJANI)
|
1819004021NRG24280220240705304
|
28/02/2024
|
santosh ramrao jadhav
|
1819004WL065580
|
santosh ramrao jadhav
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060080
|
|
MR SANTOSH RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOKAR
|
MH-19-004-007-001/390
(DHARJANI)
|
1819004021NRG24280220240705291
|
28/02/2024
|
MADHAVRAO GANGADHAR JADHAV
|
1819004WL065578
|
MADHAVRAO GANGADHAR JADHAV
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060152
|
|
MR MADHAV GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOKAR
|
MH-19-004-021-001/179
(PALAJ)
|
1819004021NRG24280220240705784
|
28/02/2024
|
RAJABAI SAINATH AVDHUTWAR
|
1819004WL065644
|
RAJABAI SAINATH AVDHUTWAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046170
|
|
MRS RAJMANI SAINATH AVDHUTWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOKAR
|
MH-19-004-042-001/252
(KANDALI)
|
1819004000NRG24280220240704353
|
28/02/2024
|
ANITA KAILAS RATHOD
|
1819004WL065506
|
ANITA KAILAS RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060088
|
|
MISS KARUNA KAILASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOKAR
|
MH-19-004-042-001/280
(KANDALI)
|
1819004000NRG24280220240704354
|
28/02/2024
|
SANJAY BHIMRAO JADHAV
|
1819004WL065506
|
SANJAY BHIMRAO JADHAV
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060036
|
|
MR SANJAY BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOKAR
|
MH-19-004-042-001/280
(KANDALI)
|
1819004000NRG24280220240704355
|
28/02/2024
|
SARITA SANJAY JADHAV
|
1819004WL065506
|
SARITA SANJAY JADHAV
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060035
|
|
MISS SAVITABAI SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOKAR
|
MH-19-004-054-001/204
(POMNALA)
|
1819004021NRG24280220240705111
|
28/02/2024
|
PANCHFULABAI UTTAM RATHOD
|
1819004WL065565
|
PANCHFULABAI UTTAM RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046150
|
|
MISS PANCHFULABAI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOKAR
|
MH-19-004-054-001/324
(POMNALA)
|
1819004021NRG24280220240705113
|
28/02/2024
|
BALIRAM MOTIRAM RATHOD
|
1819004WL065565
|
BALIRAM MOTIRAM RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060102
|
|
BALIRAM MOTIRAM RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
92
|
BHOKAR
|
MH-19-004-054-001/324
(POMNALA)
|
1819004021NRG24280220240705112
|
28/02/2024
|
SIMABAI MAROTI RATHOD
|
1819004WL065565
|
SIMABAI MAROTI RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060103
|
|
SIMABAI MAROTI RATHOD
|
INDUSIND BANK(607189)
|
|
93
|
BHOKAR
|
MH-19-004-054-001/325
(POMNALA)
|
1819004021NRG24280220240705114
|
28/02/2024
|
VANDNATAI VITTHAL PAWAR
|
1819004WL065565
|
VANDNATAI VITTHAL PAWAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046143
|
|
MISS VANDANABAI VITHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOKAR
|
MH-19-004-054-001/39
(POMNALA)
|
1819004021NRG24280220240705116
|
28/02/2024
|
ROHIDAS APPARAO RATHOD
|
1819004WL065565
|
ROHIDAS APPARAO RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046137
|
|
MR ROHIDAS APPARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOKAR
|
MH-19-004-054-001/39
(POMNALA)
|
1819004021NRG24280220240705117
|
28/02/2024
|
YASHODABAI APPARAO RATHOD
|
1819004WL065565
|
YASHODABAI APPARAO RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046141
|
|
MISS YASHODABAI APPARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOKAR
|
MH-19-004-054-001/52
(POMNALA)
|
1819004021NRG24280220240705134
|
28/02/2024
|
AVINASH BHARAT RATHOD
|
1819004WL065567
|
AVINASH BHARAT RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060101
|
|
MR AVINASH BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOKAR
|
MH-19-004-054-001/52
(POMNALA)
|
1819004021NRG24280220240705133
|
28/02/2024
|
BHARAT RAMSINGH RATHOD
|
1819004WL065567
|
BHARAT RAMSINGH RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060025
|
|
MR BHARAT RAMASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOKAR
|
MH-19-004-054-001/54
(POMNALA)
|
1819004021NRG24280220240705124
|
28/02/2024
|
LAXMIBAI PUNDALIK PAWAR
|
1819004WL065565
|
LAXMIBAI PUNDALIK PAWAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046139
|
|
MISS LAXMIBAI PUNDLIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOKAR
|
MH-19-004-054-001/54
(POMNALA)
|
1819004021NRG24280220240705123
|
28/02/2024
|
PUNDALIK BHIKU PAWAR
|
1819004WL065565
|
PUNDALIK BHIKU PAWAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046140
|
|
PUNDLIK BHIKA PAWAR
|
BANK OF BARODA(606985)
|
|
100
|
BHOKAR
|
MH-19-004-091-003/67
(DHANORA)
|
1819004000NRG24280220240704308
|
28/02/2024
|
VITHAL MAROTI MULEWAD
|
1819004WL065501
|
VITHAL MAROTI MULEWAD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060092
|
|
MR VITTHAL MAROTI MUKKEWAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOKAR
|
MH-19-004-094-001/162
(WAGAT)
|
1819004021NRG24280220240705087
|
28/02/2024
|
SUMANBAI TUKARAM MURMURE
|
1819004WL065562
|
SUMANBAI TUKARAM MURMURE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046138
|
|
SUMANBAI TUKARAM MUR
|
BANK OF BARODA(606985)
|
|
102
|
BHOKAR
|
MH-19-004-094-001/162
(WAGAT)
|
1819004021NRG24280220240705086
|
28/02/2024
|
TUKARAM LAXMAN MURMURE
|
1819004WL065562
|
TUKARAM LAXMAN MURMURE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046172
|
|
TUKARAM LAXMAN MURMURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
BHOKAR
|
MH-19-004-094-001/20
(WAGAT)
|
1819004021NRG24280220240705090
|
28/02/2024
|
BHIMRAO PUNDALIK WAGADKAR
|
1819004WL065562
|
BHIMRAO PUNDALIK WAGADKAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046146
|
|
BHIMRAO PUNDALIKRAO
|
BANK OF BARODA(606985)
|
|
104
|
BHOKAR
|
MH-19-004-094-001/319
(WAGAT)
|
1819004021NRG24280220240705068
|
28/02/2024
|
BHARTIBAI SANTOSH WAGADKAR
|
1819004WL065560
|
BHARTIBAI SANTOSH WAGADKAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060072
|
|
BHARATABAI SANTOSH WAGADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHOKAR
|
MH-19-004-094-001/330
(WAGAT)
|
1819004021NRG24280220240705104
|
28/02/2024
|
BHUJANG RAMJI WAGATKAR
|
1819004WL065564
|
BHUJANG RAMJI WAGATKAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046142
|
|
MR BHUJANGA RAMJI WAGADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
106
|
BHOKAR
|
MH-19-004-007-001/164
(DHARJANI)
|
1819004021NRG24280220240705281
|
28/02/2024
|
ANUSAYABAI VITTHAL KANDAKURTE
|
1819004WL065578
|
ANUSAYABAI VITTHAL KANDAKURTE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060155
|
|
ANUSAYABAI VITTHAL KANDAKARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHOKAR
|
MH-19-004-007-001/164
(DHARJANI)
|
1819004021NRG24280220240705282
|
28/02/2024
|
VIRESH VITTHAL KANDAKURTE
|
1819004WL065578
|
VIRESH VITTHAL KANDAKURTE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060156
|
|
VIRESH VITTHAL KANDAKURTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHOKAR
|
MH-19-004-007-001/164
(DHARJANI)
|
1819004021NRG24280220240705280
|
28/02/2024
|
VITTHAL MAHAJAN KANDAKURTE
|
1819004WL065578
|
VITTHAL MAHAJAN KANDAKURTE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060154
|
|
MR VITHAL MAHAJAN KANDAKURTE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOKAR
|
MH-19-004-007-001/336
(DHARJANI)
|
1819004021NRG24280220240705352
|
28/02/2024
|
KAILASH CHANDAR RATHOD
|
1819004WL065599
|
KAILASH CHANDAR RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046187
|
|
MR KAILASH CHANDAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHOKAR
|
MH-19-004-007-001/337
(DHARJANI)
|
1819004021NRG24280220240705353
|
28/02/2024
|
ANSHABAI PUNDALIK RATHOD
|
1819004WL065599
|
ANSHABAI PUNDALIK RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060061
|
|
MISS ANSHABAI PUNDALIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOKAR
|
MH-19-004-007-001/337
(DHARJANI)
|
1819004021NRG24280220240705354
|
28/02/2024
|
JYOTIBAI PUNDLIK RATHOD
|
1819004WL065599
|
JYOTIBAI PUNDLIK RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046145
|
|
Mrs. Jyotibai Pundlik Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
BHOKAR
|
MH-19-004-007-001/345
(DHARJANI)
|
1819004021NRG24280220240705324
|
28/02/2024
|
LAXMAN PIRAJI JADHAV
|
1819004WL065586
|
LAXMAN PIRAJI JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060079
|
|
MR LAXMAN PIRAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOKAR
|
MH-19-004-007-001/367
(DHARJANI)
|
1819004021NRG24280220240705288
|
28/02/2024
|
GANGADHAR DHONDIBA JADHAV
|
1819004WL065578
|
GANGADHAR DHONDIBA JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046186
|
|
GANGADHAR DHONDIBA JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
114
|
BHOKAR
|
MH-19-004-007-001/367
(DHARJANI)
|
1819004021NRG24280220240705289
|
28/02/2024
|
PRAMILA GANGADHAR JADHAV
|
1819004WL065578
|
PRAMILA GANGADHAR JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060060
|
|
MISS PRAMILABAI GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOKAR
|
MH-19-004-007-001/390
(DHARJANI)
|
1819004021NRG24280220240705290
|
28/02/2024
|
GANGADHAR KISHAN JADHAV
|
1819004WL065578
|
GANGADHAR KISHAN JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060153
|
|
MR GANGADHAR KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOKAR
|
MH-19-004-007-001/395
(DHARJANI)
|
1819004021NRG24280220240705330
|
28/02/2024
|
NITESH SIDHESHWAR CHILIMWAD
|
1819004WL065590
|
NITESH SIDHESHWAR CHILIMWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060157
|
|
MR NITESH SIDHESHWAR CHILIMWAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOKAR
|
MH-19-004-007-001/395
(DHARJANI)
|
1819004021NRG24280220240705329
|
28/02/2024
|
RADHABAI SIDHEDHRWAR CHILIMWAD
|
1819004WL065590
|
RADHABAI SIDHEDHRWAR CHILIMWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060158
|
|
MRS RADHABAI SIDHEDHRWAR CHILIMWAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOKAR
|
MH-19-004-007-001/464
(DHARJANI)
|
1819004021NRG24280220240705325
|
28/02/2024
|
DIGAMBAR MAROTI GONDALEWAD
|
1819004WL065587
|
DIGAMBAR MAROTI GONDALEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060063
|
|
MR DIGAMBER MAROTI GODALEVAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOKAR
|
MH-19-004-007-001/510
(DHARJANI)
|
1819004021NRG24280220240705346
|
28/02/2024
|
Parubai Kishan Nilewad
|
1819004WL065596
|
Parubai Kishan Nilewad
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060159
|
|
MRS PARUBAI KISHAN NILEWAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOKAR
|
MH-19-004-021-001/16
(PALAJ)
|
1819004000NRG24280220240706225
|
28/02/2024
|
YASHODABAI KONDIBA GAYAKWAD
|
1819004WL065674
|
YASHODABAI KONDIBA GAYAKWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060055
|
|
YASHODABAI KONDIBA GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
121
|
BHOKAR
|
MH-19-004-053-001/146
(PANDURNA)
|
1819004021NRG24280220240706026
|
28/02/2024
|
Vishnu Nandu Rathod
|
1819004WL065659
|
Vishnu Nandu Rathod
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060084
|
|
MR VISHNU NANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOKAR
|
MH-19-004-054-001/122
(POMNALA)
|
1819004021NRG24280220240705938
|
28/02/2024
|
GANPAT TUKARAM RESHEWAD
|
1819004WL065653
|
GANPAT TUKARAM RESHEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060164
|
|
MR GANPAT TUKARAM RESHEWAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOKAR
|
MH-19-004-054-001/212
(POMNALA)
|
1819004021NRG24280220240705130
|
28/02/2024
|
SURESH RANGRAO PAWAR
|
1819004WL065567
|
SURESH RANGRAO PAWAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060031
|
|
MR SURESH RANGRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOKAR
|
MH-19-004-054-001/238
(POMNALA)
|
1819004021NRG24280220240705942
|
28/02/2024
|
DILIP TUKARAM PITEWAD
|
1819004WL065653
|
DILIP TUKARAM PITEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060166
|
|
MR DILIP TUKARAM PITEWAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHOKAR
|
MH-19-004-054-001/238
(POMNALA)
|
1819004021NRG24280220240705940
|
28/02/2024
|
GODABAI TUKARAM PITEWAD
|
1819004WL065653
|
GODABAI TUKARAM PITEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060163
|
|
GODAVARI BAI TUKARAM PITEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHOKAR
|
MH-19-004-054-001/238
(POMNALA)
|
1819004021NRG24280220240705941
|
28/02/2024
|
GOVIND TUKARAM PITEWAD
|
1819004WL065653
|
GOVIND TUKARAM PITEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060165
|
|
GOVIND TUKARAM PITEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHOKAR
|
MH-19-004-054-001/238
(POMNALA)
|
1819004021NRG24280220240705939
|
28/02/2024
|
TUKARAM LAXAMAN PITEWAD
|
1819004WL065653
|
TUKARAM LAXAMAN PITEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060162
|
|
MR TUKARAM LAXMAN PITEWAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHOKAR
|
MH-19-004-054-001/339
(POMNALA)
|
1819004021NRG24280220240705115
|
28/02/2024
|
VANDNA SHAMRAO RATHOD
|
1819004WL065565
|
VANDNA SHAMRAO RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060104
|
|
MRS VANDANABAI SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOKAR
|
MH-19-004-054-001/388
(POMNALA)
|
1819004021NRG24280220240705944
|
28/02/2024
|
ANJANA PITTEWAD
|
1819004WL065653
|
ANJANA PITTEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060167
|
|
MR ANJANA GANPAT PITTEWAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOKAR
|
MH-19-004-054-001/388
(POMNALA)
|
1819004021NRG24280220240705943
|
28/02/2024
|
GANPAT LAKSHMAN PITEWAD
|
1819004WL065653
|
GANPAT LAKSHMAN PITEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062732
|
|
MR GANPAT LAXMAN PITTEWAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOKAR
|
MH-19-004-054-001/421
(POMNALA)
|
1819004021NRG24280220240705131
|
28/02/2024
|
ANKUSH BHARAT RATHOD
|
1819004WL065567
|
ANKUSH BHARAT RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060056
|
|
ANKUSH BHARAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHOKAR
|
MH-19-004-054-001/421
(POMNALA)
|
1819004021NRG24280220240705132
|
28/02/2024
|
USHABAI ANKUSH RATHOD
|
1819004WL065567
|
USHABAI ANKUSH RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060086
|
|
MISS USHA ANKUSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHOKAR
|
MH-19-004-054-001/43
(POMNALA)
|
1819004021NRG24280220240705118
|
28/02/2024
|
MADHAV JIVALA RATHOD
|
1819004WL065565
|
MADHAV JIVALA RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060032
|
|
MR RATHOD MADHAV JIVALA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHOKAR
|
MH-19-004-054-001/488
(POMNALA)
|
1819004021NRG24280220240705119
|
28/02/2024
|
YOGESH MADHAV RATHOD
|
1819004WL065565
|
YOGESH MADHAV RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046151
|
|
MR YOGESH MADHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHOKAR
|
MH-19-004-054-001/489
(POMNALA)
|
1819004021NRG24280220240705120
|
28/02/2024
|
AVINASH PUNDLIK PAWAR
|
1819004WL065565
|
AVINASH PUNDLIK PAWAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046152
|
|
MR AVINASH PUNDLIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOKAR
|
MH-19-004-054-001/525
(POMNALA)
|
1819004021NRG24280220240705121
|
28/02/2024
|
BALAJI BALIRAM RATHOD
|
1819004WL065565
|
BALAJI BALIRAM RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046149
|
|
MR BALAJI BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHOKAR
|
MH-19-004-054-001/59
(POMNALA)
|
1819004021NRG24280220240705945
|
28/02/2024
|
SAGARBAI KONDIBA DEVAKE
|
1819004WL065653
|
SAGARBAI KONDIBA DEVAKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060161
|
|
MS SAGARABAI KONDIBA DEVAKE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHOKAR
|
MH-19-004-091-001/115
(DHANORA)
|
1819004000NRG24280220240704311
|
28/02/2024
|
RADHA UTTAM BOINWAD
|
1819004WL065502
|
RADHA UTTAM BOINWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060121
|
|
MRS RADHABAI UTTAM BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHOKAR
|
MH-19-004-091-001/133
(DHANORA)
|
1819004000NRG24280220240704312
|
28/02/2024
|
SONBA MANEJI KURUKWAD
|
1819004WL065502
|
SONBA MANEJI KURUKWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060119
|
|
SONABA MANEJI KURUKAVAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
140
|
BHOKAR
|
MH-19-004-091-001/156
(DHANORA)
|
1819004000NRG24280220240704313
|
28/02/2024
|
LAXMIBAI MADHAV CHANCHALWAD
|
1819004WL065502
|
LAXMIBAI MADHAV CHANCHALWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060120
|
|
LAXMIBAI MADHAV CHANCHALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BHOKAR
|
MH-19-004-091-001/17
(DHANORA)
|
1819004000NRG24280220240704314
|
28/02/2024
|
DHANAJI MANEJI KURUKWAD
|
1819004WL065502
|
DHANAJI MANEJI KURUKWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060109
|
|
MR DHANAJI DATATRAYA KURUKVAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHOKAR
|
MH-19-004-091-001/259
(DHANORA)
|
1819004000NRG24280220240704298
|
28/02/2024
|
PRAMESWAR TUKARAM MUKKEWAD
|
1819004WL065501
|
PRAMESWAR TUKARAM MUKKEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060142
|
|
MR PRAMESWAR TUKARAM MUKKEWAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHOKAR
|
MH-19-004-091-001/276
(DHANORA)
|
1819004000NRG24280220240704299
|
28/02/2024
|
SANJAY SHAMRAO MUKHEWAD
|
1819004WL065501
|
SANJAY SHAMRAO MUKHEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060145
|
|
MR SANJAY SHAMRAO MUKKEWAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOKAR
|
MH-19-004-091-001/279
(DHANORA)
|
1819004000NRG24280220240704301
|
28/02/2024
|
SAKUBAI NAGNATH MUKKEWAD
|
1819004WL065501
|
SAKUBAI NAGNATH MUKKEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060091
|
|
MRS SAKUBAI NAGNATH MUKKEWAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHOKAR
|
MH-19-004-091-001/280
(DHANORA)
|
1819004000NRG24280220240704303
|
28/02/2024
|
ANUSAYABAI BALIRAM MUKKEWAD
|
1819004WL065501
|
ANUSAYABAI BALIRAM MUKKEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060094
|
|
MRS ANUSAYABAI BALI MUKKEWAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOKAR
|
MH-19-004-091-001/280
(DHANORA)
|
1819004000NRG24280220240704302
|
28/02/2024
|
BALIRAM GANGARAM MUKEWAD
|
1819004WL065501
|
BALIRAM GANGARAM MUKEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060082
|
|
MR BALI GANGARAM MUKKEWAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHOKAR
|
MH-19-004-091-001/38
(DHANORA)
|
1819004000NRG24280220240704317
|
28/02/2024
|
DHURPATABAI MAROTI SHAHAPURE
|
1819004WL065502
|
DHURPATABAI MAROTI SHAHAPURE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060111
|
|
MRS DHURPATABAI MAROTI SHAHAPURE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOKAR
|
MH-19-004-091-001/408
(DHANORA)
|
1819004000NRG24280220240704318
|
28/02/2024
|
NANDABAI VAIJANATH WAKEKAR
|
1819004WL065502
|
NANDABAI VAIJANATH WAKEKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060085
|
|
MS NANDABAI VAIJNATH VAKEKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOKAR
|
MH-19-004-091-001/478
(DHANORA)
|
1819004000NRG24280220240704319
|
28/02/2024
|
Govind Vitthalrao Hamand
|
1819004WL065502
|
Govind Vitthalrao Hamand
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046164
|
|
MR GOVIND VITTHAL HAMAND
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHOKAR
|
MH-19-004-091-001/57
(DHANORA)
|
1819004000NRG24280220240704320
|
28/02/2024
|
SAHEBRAO RAMAJI KURUKWAD
|
1819004WL065502
|
SAHEBRAO RAMAJI KURUKWAD
|
00415
|
SBIN0020052
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240060110
|
|
MR SAHEBRAO RAMJI KURUKWAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHOKAR
|
MH-19-004-091-002/101
(DHANORA)
|
1819004000NRG24280220240704332
|
28/02/2024
|
KIRANBAI VINOD RATHOD
|
1819004WL065504
|
KIRANBAI VINOD RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060093
|
|
Rathod Kiran Vinod
|
IDFC BANK LIMITED(608117)
|
|
152
|
BHOKAR
|
MH-19-004-091-002/120
(DHANORA)
|
1819004000NRG24280220240704336
|
28/02/2024
|
RINKUBAI GAJANAN SAMETHWAD
|
1819004WL065504
|
RINKUBAI GAJANAN SAMETHWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046148
|
|
MRS RINKUBAI GAJANAN SAMETWAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHOKAR
|
MH-19-004-091-003/43
(DHANORA)
|
1819004000NRG24280220240704307
|
28/02/2024
|
ATMARAM GOBARA RATHOD
|
1819004WL065501
|
ATMARAM GOBARA RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060144
|
|
MR ATMARAM GOBRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOKAR
|
MH-19-004-091-003/73
(DHANORA)
|
1819004000NRG24280220240704309
|
28/02/2024
|
SHESHERAO SHIVRAM MUKKEWAD
|
1819004WL065501
|
SHESHERAO SHIVRAM MUKKEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060090
|
|
Mr. Shesherao Shivram Mukewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
BHOKAR
|
MH-19-004-091-003/99
(DHANORA)
|
1819004000NRG24280220240704310
|
28/02/2024
|
SHANTABAI MAROTI CHAVAN
|
1819004WL065501
|
SHANTABAI MAROTI CHAVAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060143
|
|
MR SHANTABAI MAROTI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHOKAR
|
MH-19-004-094-001/167
(WAGAT)
|
1819004021NRG24280220240705064
|
28/02/2024
|
Sulochana Chandragupt Wagadkar
|
1819004WL065560
|
Sulochana Chandragupt Wagadkar
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060074
|
|
MS SULOCHANA CHANDRAGUPT WAGATKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHOKAR
|
MH-19-004-112-001/101
(KOLGAON BK)
|
1819004021NRG24280220240705356
|
28/02/2024
|
VITHAL BHOJNNA POLSWAD
|
1819004WL065600
|
VITHAL BHOJNNA POLSWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060069
|
|
VITTHAL BHOIJANNA POLASWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
BHOKAR
|
MH-19-004-112-001/124
(KOLGAON BK)
|
1819004021NRG24280220240705358
|
28/02/2024
|
MADHAV DEVANNA PENTEWAD
|
1819004WL065600
|
MADHAV DEVANNA PENTEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060070
|
|
MR MADHAV DEVANNA PENTEWAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHOKAR
|
MH-19-004-112-001/69
(KOLGAON BK)
|
1819004021NRG24280220240705369
|
28/02/2024
|
SHRIDHAR DATTARAM ANTAMWAD
|
1819004WL065600
|
SHRIDHAR DATTARAM ANTAMWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060068
|
|
MR SHRIDHAR DATTARAM ANTAMWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87633
|
87633
|
|
|
|
|
|
|
|
|
160
|
BHOKAR
|
MH-19-004-040-001/93
(JAMDARI)
|
1819004000NRG24280220240704356
|
28/02/2024
|
MARWADE DEVIDAS TUKARAM
|
1819004WL065507
|
MARWADE DEVIDAS TUKARAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060046
|
|
MARWADE DEVIDAS TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BHOKAR
|
MH-19-004-040-002/16
(JAMDARI)
|
1819004000NRG24280220240704358
|
28/02/2024
|
GAJANAN ANANDRAO RATHOD
|
1819004WL065507
|
GAJANAN ANANDRAO RATHOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060034
|
|
RATHOD GAJANAN ANANDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BHOKAR
|
MH-19-004-040-002/29
(JAMDARI)
|
1819004000NRG24280220240704363
|
28/02/2024
|
ASHA RAMESH RATHOD
|
1819004WL065507
|
ASHA RAMESH RATHOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060047
|
|
ASHA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BHOKAR
|
MH-19-004-040-002/29
(JAMDARI)
|
1819004000NRG24280220240704362
|
28/02/2024
|
RAMESH APPARAO RATHOD
|
1819004WL065507
|
RAMESH APPARAO RATHOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060048
|
|
MR RAMESH APARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHOKAR
|
MH-19-004-040-002/40
(JAMDARI)
|
1819004000NRG24280220240704364
|
28/02/2024
|
SHRINIVAS KISHAN RATHO
|
1819004WL065507
|
SHRINIVAS KISHAN RATHO
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060087
|
|
Mr. RATHOD . SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
BHOKAR
|
MH-19-004-042-001/155
(KANDALI)
|
1819004000NRG24280220240704348
|
28/02/2024
|
SHRIHARI BABANNA DUMALWAD
|
1819004WL065505
|
SHRIHARI BABANNA DUMALWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060028
|
|
SHRIHARI BABANNA DUMALAWAD
|
UNION BANK OF INDIA(508500)
|
|
166
|
BHOKAR
|
MH-19-004-042-001/162
(KANDALI)
|
1819004000NRG24280220240704350
|
28/02/2024
|
LALITA NARSAREDDI DUMALWAD
|
1819004WL065505
|
LALITA NARSAREDDI DUMALWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060160
|
|
MRS LALITABAI NARSAREDDY DUMALWAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHOKAR
|
MH-19-004-042-001/162
(KANDALI)
|
1819004000NRG24280220240704349
|
28/02/2024
|
NARASAREDI RAJANNA DUMALWAD
|
1819004WL065505
|
NARASAREDI RAJANNA DUMALWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060027
|
|
NARSAREDDY RAJEREDDY BU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
168
|
BHOKAR
|
MH-19-004-042-001/337
(KANDALI)
|
1819004000NRG24280220240704351
|
28/02/2024
|
BABU SAYANNA DUMALWAD
|
1819004WL065505
|
BABU SAYANNA DUMALWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060042
|
|
BABU SAYANNA DUMMALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
169
|
BHOKAR
|
MH-19-004-094-001/330
(WAGAT)
|
1819004021NRG24280220240705079
|
28/02/2024
|
NAMDEV RAMJI WAGADKAR
|
1819004WL065561
|
NAMDEV RAMJI WAGADKAR
|
00415
|
SBIN0020793
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060067
|
|
NAMDEO RAMJI WAGADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
170
|
BHOKAR
|
MH-19-004-002-001/147
(KINI)
|
1819004021NRG24280220240705259
|
28/02/2024
|
LALITA VYANKATI BAKKAVAD
|
1819004WL065576
|
LALITA VYANKATI BAKKAVAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060123
|
|
MRS LALITABAI VYANKATI BAKKAVAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHOKAR
|
MH-19-004-002-001/193
(KINI)
|
1819004021NRG24280220240705260
|
28/02/2024
|
Sunita Satyanarayan Somawad
|
1819004WL065576
|
Sunita Satyanarayan Somawad
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060117
|
|
MRS SAVITA SATYANARAYAN SOMAWAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHOKAR
|
MH-19-004-002-001/193
(KINI)
|
1819004021NRG24280220240705261
|
28/02/2024
|
Vinayak Satyanarayan Somawad
|
1819004WL065576
|
Vinayak Satyanarayan Somawad
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060116
|
|
MR VINAYAK SATYANARAYAN SOMAWAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHOKAR
|
MH-19-004-002-001/219
(KINI)
|
1819004021NRG24280220240705262
|
28/02/2024
|
Laxman Mutyem Nalurwad
|
1819004WL065576
|
Laxman Mutyem Nalurwad
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060125
|
|
MR LAKSHMAN MUTHYAM NALURWAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHOKAR
|
MH-19-004-002-001/252
(KINI)
|
1819004021NRG24280220240705264
|
28/02/2024
|
RAMABAI SAINATH BRAMHDEDI
|
1819004WL065576
|
RAMABAI SAINATH BRAMHDEDI
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060118
|
|
MRS RAMABAI SAINATH BRAMHADANDI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOKAR
|
MH-19-004-002-001/337
(KINI)
|
1819004021NRG24280220240705265
|
28/02/2024
|
Shrinivas Lingareddy Atapwad
|
1819004WL065576
|
Shrinivas Lingareddy Atapwad
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060113
|
|
MR SHRINIVAS LINGAREDDY ASHTAPWAD
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHOKAR
|
MH-19-004-002-001/364
(KINI)
|
1819004021NRG24280220240705266
|
28/02/2024
|
DEVIDAS MURHARI BODAKE
|
1819004WL065576
|
DEVIDAS MURHARI BODAKE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060115
|
|
MR DEVIDAS MURAHARI MURAHARI BODKE
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHOKAR
|
MH-19-004-002-001/402
(KINI)
|
1819004021NRG24280220240705268
|
28/02/2024
|
Laxmi Ramalu Bakkawad
|
1819004WL065576
|
Laxmi Ramalu Bakkawad
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060126
|
|
MRS LAXMI RAMALU BAKKAWAD
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHOKAR
|
MH-19-004-002-001/402
(KINI)
|
1819004021NRG24280220240705267
|
28/02/2024
|
Ramalu Gangaram Bakkawad
|
1819004WL065576
|
Ramalu Gangaram Bakkawad
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060124
|
|
MR RAMALU GANGARAM BAKKAVAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHOKAR
|
MH-19-004-002-001/85
(KINI)
|
1819004021NRG24280220240705269
|
28/02/2024
|
Linganna Chinayya Koralu
|
1819004WL065576
|
Linganna Chinayya Koralu
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060114
|
|
MR LINGANNA CHINNAYYA KORELU
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHOKAR
|
MH-19-004-002-001/886
(KINI)
|
1819004021NRG24280220240705270
|
28/02/2024
|
BHUMAREDDY MUTHYAMREDDY GODSHARPWAD
|
1819004WL065576
|
BHUMAREDDY MUTHYAMREDDY GODSHARPWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060112
|
|
MR BHUMAREDDY MUTHYAMREDDY GODSHARPWAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHOKAR
|
MH-19-004-002-001/886
(KINI)
|
1819004021NRG24280220240705271
|
28/02/2024
|
SUPRIYA BHUMAREDDY GODASHERAPAVAD
|
1819004WL065576
|
SUPRIYA BHUMAREDDY GODASHERAPAVAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060122
|
|
MRS SUPRIYA BHUMAREDDY GODSHERAPWAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHOKAR
|
MH-19-004-021-001/112
(PALAJ)
|
1819004021NRG24280220240705745
|
28/02/2024
|
ARUNABAI ASHOK KADAM
|
1819004WL065641
|
ARUNABAI ASHOK KADAM
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060131
|
|
MRS ARUNA ASHOK KADAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHOKAR
|
MH-19-004-021-001/112
(PALAJ)
|
1819004021NRG24280220240705744
|
28/02/2024
|
ASHOK AMRATA KADAM
|
1819004WL065641
|
ASHOK AMRATA KADAM
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060127
|
|
MR ASHOK AMRUTA KADAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHOKAR
|
MH-19-004-021-001/12
(PALAJ)
|
1819004021NRG24280220240705017
|
28/02/2024
|
LAXMIBAI MALLAYA NAKKALWAR
|
1819004WL065556
|
LAXMIBAI MALLAYA NAKKALWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060174
|
|
MRS LAXMIBAI MALLAYYA NAKKALWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHOKAR
|
MH-19-004-021-001/12
(PALAJ)
|
1819004021NRG24280220240705016
|
28/02/2024
|
MALAYYA NARSIMALU NAKKALWAR
|
1819004WL065556
|
MALAYYA NARSIMALU NAKKALWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060173
|
|
MR MALAYYA NARSIMLU NAKKALWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHOKAR
|
MH-19-004-021-001/145
(PALAJ)
|
1819004021NRG24280220240705746
|
28/02/2024
|
PHANDARI LINGANNA ALIWAR
|
1819004WL065641
|
PHANDARI LINGANNA ALIWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060049
|
|
MR PANDHARI LINGARAM ALIVAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHOKAR
|
MH-19-004-021-001/145
(PALAJ)
|
1819004021NRG24280220240705747
|
28/02/2024
|
POSANBAI PANDHARI ALIWAR
|
1819004WL065641
|
POSANBAI PANDHARI ALIWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060050
|
|
MRS POSANIBAI PANDHARI ALIWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHOKAR
|
MH-19-004-021-001/160
(PALAJ)
|
1819004021NRG24280220240705041
|
28/02/2024
|
NAGABHUSHAN NARSIMALU AVADHUTWAR
|
1819004WL065558
|
NAGABHUSHAN NARSIMALU AVADHUTWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060038
|
|
NAGABHUSHAN NARSIMALU AVADHUTWAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
BHOKAR
|
MH-19-004-021-001/175
(PALAJ)
|
1819004000NRG24280220240706197
|
28/02/2024
|
SRNIVASH LAKSHAMAN GHATAWAR
|
1819004WL065672
|
SRNIVASH LAKSHAMAN GHATAWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060184
|
|
SHRINIVAS LAXMAN GHANTAWAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
BHOKAR
|
MH-19-004-021-001/199
(PALAJ)
|
1819004021NRG24280220240705042
|
28/02/2024
|
ANUSAYA GANGADHAR SUDHAWAD
|
1819004WL065558
|
ANUSAYA GANGADHAR SUDHAWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060177
|
|
MRS ANUSAYYA GANGADHAR SUDHAWAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHOKAR
|
MH-19-004-021-001/214
(PALAJ)
|
1819004021NRG24280220240705750
|
28/02/2024
|
RUKMINIBAI LAXMAN SHEPURWAD
|
1819004WL065641
|
RUKMINIBAI LAXMAN SHEPURWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060130
|
|
MRS RUKMINBAI LAXMAN SHEPURWAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHOKAR
|
MH-19-004-021-001/231
(PALAJ)
|
1819004021NRG24280220240705753
|
28/02/2024
|
LAXMI NARAYAN ALEWAD
|
1819004WL065641
|
LAXMI NARAYAN ALEWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060132
|
|
LAXMIBAI NARAYAN ALIWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHOKAR
|
MH-19-004-021-001/231
(PALAJ)
|
1819004021NRG24280220240705752
|
28/02/2024
|
NARAYAN LINGANNA ALEWAD
|
1819004WL065641
|
NARAYAN LINGANNA ALEWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060051
|
|
MR NARAYAN LINGANNA AALIWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHOKAR
|
MH-19-004-021-001/25
(PALAJ)
|
1819004021NRG24280220240705018
|
28/02/2024
|
JANABAI HANMANLU NAKKALWAR
|
1819004WL065556
|
JANABAI HANMANLU NAKKALWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060176
|
|
MRS JANABAI HANMALU NAKKALWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHOKAR
|
MH-19-004-021-001/285
(PALAJ)
|
1819004021NRG24280220240705788
|
28/02/2024
|
ANITA SUDAM CHENPWAD
|
1819004WL065644
|
ANITA SUDAM CHENPWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060133
|
|
MRS ANITA SUDAM CHENAPVAD
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHOKAR
|
MH-19-004-021-001/285
(PALAJ)
|
1819004021NRG24280220240705787
|
28/02/2024
|
SUDAM BHOJANNA CHENPWAD
|
1819004WL065644
|
SUDAM BHOJANNA CHENPWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060128
|
|
SUDAM BHOJANNA CHENAPWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
197
|
BHOKAR
|
MH-19-004-021-001/324
(PALAJ)
|
1819004021NRG24280220240705048
|
28/02/2024
|
SAINATH NARSIMALU NIMALWAR
|
1819004WL065558
|
SAINATH NARSIMALU NIMALWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060171
|
|
MR SAINATH NARSIMALU NIMALWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHOKAR
|
MH-19-004-021-001/333
(PALAJ)
|
1819004000NRG24280220240704714
|
28/02/2024
|
GANGADHAR BHOJANNA SHINDULWAR
|
1819004WL065533
|
GANGADHAR BHOJANNA SHINDULWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060170
|
|
GANGADHAR BHOJANNA SHINDULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BHOKAR
|
MH-19-004-021-001/337
(PALAJ)
|
1819004021NRG24280220240705754
|
28/02/2024
|
RADHABAI BHOJANNA BOMENWAR
|
1819004WL065641
|
RADHABAI BHOJANNA BOMENWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060135
|
|
MRS RADHABAI BHOJENNA BOMENWAD
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHOKAR
|
MH-19-004-021-001/34
(PALAJ)
|
1819004021NRG24280220240705019
|
28/02/2024
|
LAXAMIBAI NARAYAN NAKKALWAR
|
1819004WL065556
|
LAXAMIBAI NARAYAN NAKKALWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060054
|
|
MRS LAXMIBAI NARAYAN NAKKALWAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHOKAR
|
MH-19-004-021-001/402
(PALAJ)
|
1819004021NRG24280220240705757
|
28/02/2024
|
BHARTBAI GANPAT SHIVEWAR
|
1819004WL065641
|
BHARTBAI GANPAT SHIVEWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060134
|
|
BHARAT GANPATI SHIVEWAR
|
UNION BANK OF INDIA(508500)
|
|
202
|
BHOKAR
|
MH-19-004-021-001/402
(PALAJ)
|
1819004021NRG24280220240705756
|
28/02/2024
|
GANPAT HARI SHIVEWAR
|
1819004WL065641
|
GANPAT HARI SHIVEWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060129
|
|
MR GANPATI HARI SHIVEWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHOKAR
|
MH-19-004-021-001/451
(PALAJ)
|
1819004021NRG24280220240705758
|
28/02/2024
|
DHARMPURI RAMALU KATTAAWAR
|
1819004WL065641
|
DHARMPURI RAMALU KATTAAWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060136
|
|
DHARMPURI RAMALU KATTAAWAR
|
UNION BANK OF INDIA(508500)
|
|
204
|
BHOKAR
|
MH-19-004-021-001/46
(PALAJ)
|
1819004021NRG24280220240705020
|
28/02/2024
|
GANGARAM PAPNNA JINGURWAD
|
1819004WL065556
|
GANGARAM PAPNNA JINGURWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060178
|
|
MR GANGARAM PAPANNA ZIGUNRAVAD
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHOKAR
|
MH-19-004-021-001/504
(PALAJ)
|
1819004021NRG24280220240705022
|
28/02/2024
|
GAJUBAI BABURAO CHATLAWAR
|
1819004WL065556
|
GAJUBAI BABURAO CHATLAWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060065
|
|
MRS GAJUBAI BABU CHATLAWAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHOKAR
|
MH-19-004-021-001/504
(PALAJ)
|
1819004021NRG24280220240705021
|
28/02/2024
|
SHRINIWAS BABURAO CHATLAWAR
|
1819004WL065556
|
SHRINIWAS BABURAO CHATLAWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060064
|
|
MR SHRINIVAS BABURAO CHATLAWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHOKAR
|
MH-19-004-021-001/57
(PALAJ)
|
1819004000NRG24280220240706231
|
28/02/2024
|
SHRINIVASH VITHAL ANDELWAR
|
1819004WL065674
|
SHRINIVASH VITHAL ANDELWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060107
|
|
MR SHRINIVASH VITHAL ANDELWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHOKAR
|
MH-19-004-021-001/57
(PALAJ)
|
1819004000NRG24280220240706230
|
28/02/2024
|
SUREKHA VITTHAL ANDELWAR
|
1819004WL065674
|
SUREKHA VITTHAL ANDELWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060108
|
|
MRS SUREKHA VITTHAL ANDELWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHOKAR
|
MH-19-004-021-001/635
(PALAJ)
|
1819004021NRG24280220240705795
|
28/02/2024
|
PADMABAI NAGBHUSHN DANDEWAD
|
1819004WL065644
|
PADMABAI NAGBHUSHN DANDEWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060066
|
|
MRS PADMABAI NAGBHUSHAN DANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHOKAR
|
MH-19-004-021-001/661
(PALAJ)
|
1819004021NRG24280220240705603
|
28/02/2024
|
INDAL SAWAIRAM RATHOD
|
1819004WL065626
|
INDAL SAWAIRAM RATHOD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240060180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
BHOKAR
|
MH-19-004-021-001/680
(PALAJ)
|
1819004021NRG24280220240705458
|
28/02/2024
|
REDDY HARI CHAVAN
|
1819004WL065612
|
REDDY HARI CHAVAN
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060179
|
|
MR REDDI HARI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHOKAR
|
MH-19-004-021-001/705
(PALAJ)
|
1819004021NRG24280220240705056
|
28/02/2024
|
LAXMAN SAMBHAJI KASHEWAR
|
1819004WL065558
|
LAXMAN SAMBHAJI KASHEWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060172
|
|
LAXMAN SAMBHAJI KASEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BHOKAR
|
MH-19-004-021-001/72
(PALAJ)
|
1819004021NRG24280220240705025
|
28/02/2024
|
DHAMESH NARSIMALU ANDELWAR
|
1819004WL065556
|
DHAMESH NARSIMALU ANDELWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060181
|
|
MR DHARMESH NARSIMALLU ANDELWAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOKAR
|
MH-19-004-021-001/72
(PALAJ)
|
1819004021NRG24280220240705026
|
28/02/2024
|
VIJAYABAI DHARMESH ANDELWAR
|
1819004WL065556
|
VIJAYABAI DHARMESH ANDELWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060182
|
|
MRS VIJAYBAI DHARMESH ANDELWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHOKAR
|
MH-19-004-021-001/755
(PALAJ)
|
1819004021NRG24280220240705612
|
28/02/2024
|
SANGHDI LAKSHAMAN DONGARE
|
1819004WL065626
|
SANGHDI LAKSHAMAN DONGARE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060183
|
|
MR SANGHADIP LAXMANRAO DONGRE
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHOKAR
|
MH-19-004-021-001/92
(PALAJ)
|
1819004021NRG24280220240705798
|
28/02/2024
|
ANURADHA SAINATH SONAIWAR
|
1819004WL065644
|
ANURADHA SAINATH SONAIWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060146
|
|
ANURADHA SAINATH SONAIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BHOKAR
|
MH-19-004-021-001/93
(PALAJ)
|
1819004000NRG24280220240706211
|
28/02/2024
|
RUKMABAI VITHAL SONAIWAR
|
1819004WL065672
|
RUKMABAI VITHAL SONAIWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060175
|
|
MRS RUKHMABAI VITTHAL SONAIVAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHOKAR
|
MH-19-004-021-001/953
(PALAJ)
|
1819004000NRG24280220240704731
|
28/02/2024
|
SUDARSHAN SHIVLIGU SARAMPELLIWAR
|
1819004WL065533
|
SUDARSHAN SHIVLIGU SARAMPELLIWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060185
|
|
MR SUDARSHAN SHIVALING SARAMPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHOKAR
|
MH-19-004-105-001/119
(ANTHANA)
|
1819004021NRG24280220240705889
|
28/02/2024
|
RAMDAS TULSHIRAM RATHOD
|
1819004WL065649
|
RAMDAS TULSHIRAM RATHOD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060151
|
|
MR RAMDAS TULSIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHOKAR
|
MH-19-004-105-001/160
(ANTHANA)
|
1819004021NRG24280220240705856
|
28/02/2024
|
Ganesh
|
1819004WL065647
|
Ganesh
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060105
|
|
MR GANPAT DHANSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHOKAR
|
MH-19-004-105-001/47
(ANTHANA)
|
1819004021NRG24280220240705922
|
28/02/2024
|
VASANT DESHA RATHOD
|
1819004WL065651
|
VASANT DESHA RATHOD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060106
|
|
MRS PATIBAI VASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
222
|
BHOKAR
|
MH-19-004-021-001/11
(PALAJ)
|
1819004021NRG24280220240705015
|
28/02/2024
|
SHANKAR MALAYYA NAVAKALAVAR
|
1819004WL065556
|
SHANKAR MALAYYA NAVAKALAVAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062678
|
|
SHANKAR MALAYYA NAVAKALAVAR
|
UNION BANK OF INDIA(508500)
|
|
223
|
BHOKAR
|
MH-19-004-021-001/175
(PALAJ)
|
1819004000NRG24280220240706196
|
28/02/2024
|
JANABAI LAKSHAMAN GHANTAWAR
|
1819004WL065672
|
JANABAI LAKSHAMAN GHANTAWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060024
|
|
MRS JANABAI LAXMAN GHANTAWAD
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHOKAR
|
MH-19-004-021-001/189
(PALAJ)
|
1819004021NRG24280220240705748
|
28/02/2024
|
LAXMAN NARAYAN SHIVTEWAR
|
1819004WL065641
|
LAXMAN NARAYAN SHIVTEWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062660
|
|
MR LAXMAN NARAYAN SHIVEWAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHOKAR
|
MH-19-004-021-001/189
(PALAJ)
|
1819004021NRG24280220240705749
|
28/02/2024
|
SANTOSH LAXMAN SHIVTEWAR
|
1819004WL065641
|
SANTOSH LAXMAN SHIVTEWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062710
|
|
MR SANTOSHKUMAR LAXMAN SHIVEWAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHOKAR
|
MH-19-004-021-001/208
(PALAJ)
|
1819004021NRG24280220240705043
|
28/02/2024
|
RAMESH MURARI KOTURWAR
|
1819004WL065558
|
RAMESH MURARI KOTURWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062774
|
|
RAMESH MURARI KOTURWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
227
|
BHOKAR
|
MH-19-004-021-001/208
(PALAJ)
|
1819004021NRG24280220240705044
|
28/02/2024
|
SANGITA RAMESH KOTURWAR
|
1819004WL065558
|
SANGITA RAMESH KOTURWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062779
|
|
MRS SANGITA RAMESH KOTURWAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHOKAR
|
MH-19-004-021-001/21
(PALAJ)
|
1819004000NRG24280220240706226
|
28/02/2024
|
RAMESH GANGADHAR BAIRSHATWAR
|
1819004WL065674
|
RAMESH GANGADHAR BAIRSHATWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062657
|
|
RAMESH GANGADHAR BAIRSHATWAR
|
UNION BANK OF INDIA(508500)
|
|
229
|
BHOKAR
|
MH-19-004-021-001/212
(PALAJ)
|
1819004021NRG24280220240705785
|
28/02/2024
|
GANPAT VITHAL SHEPURWAD
|
1819004WL065644
|
GANPAT VITHAL SHEPURWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062705
|
|
GANPAT VITTHAL SHEPURWAD
|
UNION BANK OF INDIA(508500)
|
|
230
|
BHOKAR
|
MH-19-004-021-001/212
(PALAJ)
|
1819004021NRG24280220240705786
|
28/02/2024
|
MAHADABAI GANPAT SHEPURWAD
|
1819004WL065644
|
MAHADABAI GANPAT SHEPURWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046169
|
|
MRS MAHADABAI GANPAT SHEPURWAD
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHOKAR
|
MH-19-004-021-001/214
(PALAJ)
|
1819004021NRG24280220240705751
|
28/02/2024
|
MAROTI LAXMAN SHEPURWAD
|
1819004WL065641
|
MAROTI LAXMAN SHEPURWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062708
|
|
MAROTI LAXMAN SHEPURWAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
232
|
BHOKAR
|
MH-19-004-021-001/226
(PALAJ)
|
1819004021NRG24280220240705046
|
28/02/2024
|
SAINATH SANDESH GURJALWAD
|
1819004WL065558
|
SAINATH SANDESH GURJALWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062778
|
|
SAINATH SANTENNA GURJALWAR
|
UNION BANK OF INDIA(508500)
|
|
233
|
BHOKAR
|
MH-19-004-021-001/312
(PALAJ)
|
1819004000NRG24280220240706199
|
28/02/2024
|
SAINATH SHIVLINGU CHILKAWAR
|
1819004WL065672
|
SAINATH SHIVLINGU CHILKAWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062785
|
|
SAINATH SHIVLING CHILKAWAR
|
UNION BANK OF INDIA(508500)
|
|
234
|
BHOKAR
|
MH-19-004-021-001/335
(PALAJ)
|
1819004021NRG24280220240705790
|
28/02/2024
|
ANITA LAXMAN SATAMWAR
|
1819004WL065644
|
ANITA LAXMAN SATAMWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046166
|
|
MRS ANITA LAXMAN SATAMWAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOKAR
|
MH-19-004-021-001/335
(PALAJ)
|
1819004021NRG24280220240705789
|
28/02/2024
|
LAXMAN VITHAL SATAMWAR
|
1819004WL065644
|
LAXMAN VITHAL SATAMWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062706
|
|
LAXMAN VITHAL SATAMWAR
|
UNION BANK OF INDIA(508500)
|
|
236
|
BHOKAR
|
MH-19-004-021-001/337
(PALAJ)
|
1819004021NRG24280220240705755
|
28/02/2024
|
RAMESH BHOJANNA BOMENWAR
|
1819004WL065641
|
RAMESH BHOJANNA BOMENWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062704
|
|
RAMESH BHOJANNA BOMENWAR
|
UNION BANK OF INDIA(508500)
|
|
237
|
BHOKAR
|
MH-19-004-021-001/357
(PALAJ)
|
1819004021NRG24280220240705791
|
28/02/2024
|
BHOJANNA RAJENNA JETEWAD
|
1819004WL065644
|
BHOJANNA RAJENNA JETEWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046168
|
|
MR BHOJENNA RAJENNA JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHOKAR
|
MH-19-004-021-001/357
(PALAJ)
|
1819004021NRG24280220240705792
|
28/02/2024
|
Kamalabai Bhojanna Jethewad
|
1819004WL065644
|
Kamalabai Bhojanna Jethewad
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046167
|
|
MRS KAMALABAI BHOJANNA JETEWAD
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHOKAR
|
MH-19-004-021-001/381
(PALAJ)
|
1819004000NRG24280220240704715
|
28/02/2024
|
GANGADHAR GANGARAM GHATAWAD
|
1819004WL065533
|
GANGADHAR GANGARAM GHATAWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062781
|
|
GANGADHAR GANGARAM GHANTAWAD
|
UNION BANK OF INDIA(508500)
|
|
240
|
BHOKAR
|
MH-19-004-021-001/410
(PALAJ)
|
1819004021NRG24280220240705794
|
28/02/2024
|
GODAVARI NARSAYA AVDHUTWAR
|
1819004WL065644
|
GODAVARI NARSAYA AVDHUTWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062722
|
|
GODAVARI NARSAYYA AVDHUTWAR
|
UNION BANK OF INDIA(508500)
|
|
241
|
BHOKAR
|
MH-19-004-021-001/410
(PALAJ)
|
1819004021NRG24280220240705793
|
28/02/2024
|
NARSAYA DHARMANNA AVDJITWAR
|
1819004WL065644
|
NARSAYA DHARMANNA AVDJITWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046171
|
|
MR NARSAYYA DHARMANNA AVADHUTWAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHOKAR
|
MH-19-004-021-001/451
(PALAJ)
|
1819004021NRG24280220240705759
|
28/02/2024
|
LAXMAN DHARMAPURI KATTAWAR
|
1819004WL065641
|
LAXMAN DHARMAPURI KATTAWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062709
|
|
LAXMAN DHARMAPURI KATTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BHOKAR
|
MH-19-004-021-001/459
(PALAJ)
|
1819004000NRG24280220240706204
|
28/02/2024
|
LAKSHMIBAI LINGANNA ANMOD
|
1819004WL065672
|
LAKSHMIBAI LINGANNA ANMOD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062795
|
|
MRS LAXMI LINGANNA ANMOD
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHOKAR
|
MH-19-004-021-001/459
(PALAJ)
|
1819004000NRG24280220240706203
|
28/02/2024
|
LINGANNA POSHATTI ANMOD
|
1819004WL065672
|
LINGANNA POSHATTI ANMOD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062794
|
|
LINGANNA POSHATTI ANMOD
|
UNION BANK OF INDIA(508500)
|
|
245
|
BHOKAR
|
MH-19-004-021-001/459
(PALAJ)
|
1819004000NRG24280220240706205
|
28/02/2024
|
RAMDASH LINGANNA ANMOD
|
1819004WL065672
|
RAMDASH LINGANNA ANMOD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062793
|
|
MR RAMDAS LIGANNA ANMOD
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHOKAR
|
MH-19-004-021-001/466
(PALAJ)
|
1819004000NRG24280220240706206
|
28/02/2024
|
BHUMANNA GANGARAM RAJULWAR
|
1819004WL065672
|
BHUMANNA GANGARAM RAJULWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060019
|
|
RAJULWAR BHUMANNA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BHOKAR
|
MH-19-004-021-001/486
(PALAJ)
|
1819004000NRG24280220240704719
|
28/02/2024
|
GOVIND DEVRAO JADHAV
|
1819004WL065533
|
GOVIND DEVRAO JADHAV
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062791
|
|
GOVIND DEVRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
248
|
BHOKAR
|
MH-19-004-021-001/51
(PALAJ)
|
1819004021NRG24280220240705023
|
28/02/2024
|
GANPAT GAJENNA ANDELWAR
|
1819004WL065556
|
GANPAT GAJENNA ANDELWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060022
|
|
MR GANPAT GAJENNA ANDELWAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHOKAR
|
MH-19-004-021-001/51
(PALAJ)
|
1819004021NRG24280220240705024
|
28/02/2024
|
SAVITRABAI GANPAT ANDELWAR
|
1819004WL065556
|
SAVITRABAI GANPAT ANDELWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060023
|
|
MRS SAVITRIBAI GANPAT ANDELVAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHOKAR
|
MH-19-004-021-001/540
(PALAJ)
|
1819004021NRG24280220240705051
|
28/02/2024
|
SHRINIVAS DHARMANNA AVDHUTWAD
|
1819004WL065558
|
SHRINIVAS DHARMANNA AVDHUTWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062667
|
|
MR SHRINIVASH DHARMANNA AVADHUTWAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHOKAR
|
MH-19-004-021-001/630
(PALAJ)
|
1819004021NRG24280220240705760
|
28/02/2024
|
SAINATH POSHATTI ASARWAD
|
1819004WL065641
|
SAINATH POSHATTI ASARWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062707
|
|
SAINATH POSHATTI ASARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BHOKAR
|
MH-19-004-021-001/637
(PALAJ)
|
1819004000NRG24280220240706207
|
28/02/2024
|
LAKSHAMAN RAMLA VAJHALWAR
|
1819004WL065672
|
LAKSHAMAN RAMLA VAJHALWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062773
|
|
MR LAXMAN RAMANNA WAZHALWAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHOKAR
|
MH-19-004-021-001/637
(PALAJ)
|
1819004000NRG24280220240706208
|
28/02/2024
|
SRINIVASH LAKSHAMAN VANJHALWAR
|
1819004WL065672
|
SRINIVASH LAKSHAMAN VANJHALWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062783
|
|
SHRINIVAS LAXMANRAO VAZALWAR
|
UNION BANK OF INDIA(508500)
|
|
254
|
BHOKAR
|
MH-19-004-021-001/648
(PALAJ)
|
1819004000NRG24280220240706210
|
28/02/2024
|
LAXMI LINGANNA TOTAWAD
|
1819004WL065672
|
LAXMI LINGANNA TOTAWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060194
|
|
LAXMITAI LINGANNA TOTAWAR
|
UNION BANK OF INDIA(508500)
|
|
255
|
BHOKAR
|
MH-19-004-021-001/648
(PALAJ)
|
1819004000NRG24280220240706209
|
28/02/2024
|
LINGANNA RAMALU TOTAWAD
|
1819004WL065672
|
LINGANNA RAMALU TOTAWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060193
|
|
LINGANNA RAMALU TOTAWAR
|
UNION BANK OF INDIA(508500)
|
|
256
|
BHOKAR
|
MH-19-004-021-001/655
(PALAJ)
|
1819004021NRG24280220240705601
|
28/02/2024
|
ANGURIBAI SURESH JADHAV
|
1819004WL065626
|
ANGURIBAI SURESH JADHAV
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062787
|
|
MRS SHANTIBAI SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHOKAR
|
MH-19-004-021-001/658
(PALAJ)
|
1819004021NRG24280220240705453
|
28/02/2024
|
SUBHASH HARJI CHAVAN
|
1819004WL065612
|
SUBHASH HARJI CHAVAN
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062780
|
|
MR SUBHASH HARI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHOKAR
|
MH-19-004-021-001/663
(PALAJ)
|
1819004021NRG24280220240705712
|
28/02/2024
|
LATA SATISH JADHAV
|
1819004WL065637
|
LATA SATISH JADHAV
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062784
|
|
LATABAI SATISH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
259
|
BHOKAR
|
MH-19-004-021-001/663
(PALAJ)
|
1819004021NRG24280220240705710
|
28/02/2024
|
SATISH SHANKAR JADHAV
|
1819004WL065637
|
SATISH SHANKAR JADHAV
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062792
|
|
MR SATISH SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHOKAR
|
MH-19-004-021-001/665
(PALAJ)
|
1819004021NRG24280220240705713
|
28/02/2024
|
DHAVAJI BABA CHAVJAN
|
1819004WL065637
|
DHAVAJI BABA CHAVJAN
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060020
|
|
MR DHAVAJI BABA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHOKAR
|
MH-19-004-021-001/67
(PALAJ)
|
1819004000NRG24280220240706232
|
28/02/2024
|
NARSIMALLU NARSIMALLU ANDELWAR
|
1819004WL065674
|
NARSIMALLU NARSIMALLU ANDELWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062666
|
|
NARSIMALLLU NARSIMALLLU ANDELWAR
|
UNION BANK OF INDIA(508500)
|
|
262
|
BHOKAR
|
MH-19-004-021-001/673
(PALAJ)
|
1819004021NRG24280220240705456
|
28/02/2024
|
ISHWAR SUDAM RATHOD
|
1819004WL065612
|
ISHWAR SUDAM RATHOD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062788
|
|
Ishwar Sudam Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BHOKAR
|
MH-19-004-021-001/674
(PALAJ)
|
1819004021NRG24280220240705606
|
28/02/2024
|
LAXMAN RUPSING JADHAV
|
1819004WL065626
|
LAXMAN RUPSING JADHAV
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046144
|
|
LAXMAN RUPSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
BHOKAR
|
MH-19-004-021-001/677
(PALAJ)
|
1819004021NRG24280220240705714
|
28/02/2024
|
MOHAN RAMA RATHOD
|
1819004WL065637
|
MOHAN RAMA RATHOD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060021
|
|
MRS SARUBAI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHOKAR
|
MH-19-004-021-001/75
(PALAJ)
|
1819004000NRG24280220240706237
|
28/02/2024
|
SUSHILABAI SHANKAR ADELWAR
|
1819004WL065674
|
SUSHILABAI SHANKAR ADELWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062661
|
|
MRS SUSHILABAI SHANKAR ANDELWAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHOKAR
|
MH-19-004-021-001/755
(PALAJ)
|
1819004021NRG24280220240705613
|
28/02/2024
|
AYAMITA SANGHDIP DONGARE
|
1819004WL065626
|
AYAMITA SANGHDIP DONGARE
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062790
|
|
MRS ASMITA SANGHDIP DONGARE
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHOKAR
|
MH-19-004-021-001/79
(PALAJ)
|
1819004000NRG24280220240706238
|
28/02/2024
|
GANAGABAI NARAYAN ANDELWAR
|
1819004WL065674
|
GANAGABAI NARAYAN ANDELWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062662
|
|
MRS GANGABAI NARAYAN ADELWAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHOKAR
|
MH-19-004-021-001/827
(PALAJ)
|
1819004021NRG24280220240705715
|
28/02/2024
|
MALIKABAI RAJESH JADHAV
|
1819004WL065637
|
MALIKABAI RAJESH JADHAV
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062789
|
|
MRS MALUKABAI RAJESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHOKAR
|
MH-19-004-021-001/838
(PALAJ)
|
1819004021NRG24280220240705719
|
28/02/2024
|
SAVITA YASHVANT JADHAV
|
1819004WL065637
|
SAVITA YASHVANT JADHAV
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062777
|
|
SAVITA YASHVANT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
270
|
BHOKAR
|
MH-19-004-021-001/838
(PALAJ)
|
1819004021NRG24280220240705718
|
28/02/2024
|
YASHVANT KISHAN JADHAV
|
1819004WL065637
|
YASHVANT KISHAN JADHAV
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062775
|
|
Mr. Yashawant Kishan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
BHOKAR
|
MH-19-004-021-001/845
(PALAJ)
|
1819004021NRG24280220240705721
|
28/02/2024
|
ANJANABAI RAVINDRA JADHAV
|
1819004WL065637
|
ANJANABAI RAVINDRA JADHAV
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062776
|
|
MRS ANJANABAI RAVINDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHOKAR
|
MH-19-004-021-001/88
(PALAJ)
|
1819004021NRG24280220240705761
|
28/02/2024
|
Sainath Laxman Gundawar
|
1819004WL065641
|
Sainath Laxman Gundawar
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046165
|
|
SAINATH LAXMAN GUNDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BHOKAR
|
MH-19-004-021-001/894
(PALAJ)
|
1819004021NRG24280220240705057
|
28/02/2024
|
NARSIMALU GOURAJI ADEPWAR
|
1819004WL065558
|
NARSIMALU GOURAJI ADEPWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062782
|
|
NARSIMALLU GAURAJI ADEPWAR
|
UNION BANK OF INDIA(508500)
|
|
274
|
BHOKAR
|
MH-19-004-021-001/90
(PALAJ)
|
1819004021NRG24280220240705796
|
28/02/2024
|
JETEWAD LAXMIBAI RAJESHAWAR
|
1819004WL065644
|
JETEWAD LAXMIBAI RAJESHAWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062721
|
|
MRS LAXMIBAI RAJESHWAR JETHEVAD
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHOKAR
|
MH-19-004-021-001/92
(PALAJ)
|
1819004021NRG24280220240705797
|
28/02/2024
|
SAINATH GANGARAM SONAIWAR
|
1819004WL065644
|
SAINATH GANGARAM SONAIWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062720
|
|
SAINATH GANGADHAR SONAIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BHOKAR
|
MH-19-004-021-001/943
(PALAJ)
|
1819004000NRG24280220240704727
|
28/02/2024
|
MINAKSHI PANKAJ DESHMUKH
|
1819004WL065533
|
MINAKSHI PANKAJ DESHMUKH
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062786
|
|
MINAKSHI PANKAJ DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
277
|
BHOKAR
|
MH-19-004-042-001/142
(KANDALI)
|
1819004000NRG24280220240704347
|
28/02/2024
|
GANGADHAR BABANNA DUMALWAD
|
1819004WL065505
|
GANGADHAR BABANNA DUMALWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062731
|
|
GANGADHAR BABANNA DU
|
BANK OF BARODA(606985)
|
|
278
|
BHOKAR
|
MH-19-004-105-001/162
(ANTHANA)
|
1819004021NRG24280220240705857
|
28/02/2024
|
NAMDEV UTTAM RATHOD
|
1819004WL065647
|
NAMDEV UTTAM RATHOD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062696
|
|
MR NAMDEV UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHOKAR
|
MH-19-004-105-001/266
(ANTHANA)
|
1819004021NRG24280220240705865
|
28/02/2024
|
PRAKASH FULSING JADHAV
|
1819004WL065647
|
PRAKASH FULSING JADHAV
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046163
|
|
Mr. PRAKASH FULSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
BHOKAR
|
MH-19-004-105-001/73
(ANTHANA)
|
1819004021NRG24280220240705886
|
28/02/2024
|
SAHEBRAO HARI JADHAV
|
1819004WL065648
|
SAHEBRAO HARI JADHAV
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062659
|
|
MR SAHEBRAO HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
281
|
BHOKAR
|
MH-19-004-007-001/329
(DHARJANI)
|
1819004021NRG24280220240705312
|
28/02/2024
|
SUDAM CHANDAR RATHOD
|
1819004WL065584
|
SUDAM CHANDAR RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062664
|
|
Mr. Sudam Chandar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
BHOKAR
|
MH-19-004-007-001/338
(DHARJANI)
|
1819004021NRG24280220240705331
|
28/02/2024
|
SHANKAR CHANDAR ADE
|
1819004WL065591
|
SHANKAR CHANDAR ADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062665
|
|
MR SHANKAR CHANDAR ADE
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHOKAR
|
MH-19-004-007-001/390
(DHARJANI)
|
1819004021NRG24280220240705292
|
28/02/2024
|
BHAURAO GANGADHAR JADHAV
|
1819004WL065578
|
BHAURAO GANGADHAR JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062730
|
|
BHAURAO GANGADHAR JADHVA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
284
|
BHOKAR
|
MH-19-004-009-001/612
(BHOSI)
|
1819004021NRG24280220240705961
|
28/02/2024
|
Mahadabai Prabhakar Vholgire
|
1819004WL065654
|
Mahadabai Prabhakar Vholgire
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062690
|
|
Mahadabai Prabhakar Vholgire
|
IDFC BANK LIMITED(608117)
|
|
285
|
BHOKAR
|
MH-19-004-009-001/612
(BHOSI)
|
1819004021NRG24280220240705960
|
28/02/2024
|
Prabhakar Chandar Holgire
|
1819004WL065654
|
Prabhakar Chandar Holgire
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062691
|
|
Prabhakar Chandar Holgire
|
IDFC BANK LIMITED(608117)
|
|
286
|
BHOKAR
|
MH-19-004-040-002/21
(JAMDARI)
|
1819004000NRG24280220240704359
|
28/02/2024
|
SANJAY MANSHING PAWAR
|
1819004WL065507
|
SANJAY MANSHING PAWAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062701
|
|
PARAR SANJAY MANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BHOKAR
|
MH-19-004-040-002/21
(JAMDARI)
|
1819004000NRG24280220240704360
|
28/02/2024
|
SHUSHILA VIJAY PAWAR
|
1819004WL065507
|
SHUSHILA VIJAY PAWAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062702
|
|
SUSHILA SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BHOKAR
|
MH-19-004-040-002/27
(JAMDARI)
|
1819004000NRG24280220240704361
|
28/02/2024
|
SHAMALABAI ASHOK RATHOD
|
1819004WL065507
|
SHAMALABAI ASHOK RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062700
|
|
SAMAKABAI ASHOK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BHOKAR
|
MH-19-004-091-001/186
(DHANORA)
|
1819004000NRG24280220240704315
|
28/02/2024
|
LAXMIBAI GANESH PANCHAL
|
1819004WL065502
|
LAXMIBAI GANESH PANCHAL
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062697
|
|
Prbhavati Ganesh Panchal
|
IDFC BANK LIMITED(608117)
|
|
290
|
BHOKAR
|
MH-19-004-091-001/259
(DHANORA)
|
1819004000NRG24280220240704297
|
28/02/2024
|
TUKARAM DHONDIBA MUKEWAD
|
1819004WL065501
|
TUKARAM DHONDIBA MUKEWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062681
|
|
MR TUKARAM DHONDIBA MUKKEWAD
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHOKAR
|
MH-19-004-091-002/13
(DHANORA)
|
1819004000NRG24280220240704341
|
28/02/2024
|
BEBIBAI VIJAY RATHOD
|
1819004WL065504
|
BEBIBAI VIJAY RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060192
|
|
Bebibai Vijay Rathod
|
IDFC BANK LIMITED(608117)
|
|
292
|
BHOKAR
|
MH-19-004-091-002/13
(DHANORA)
|
1819004000NRG24280220240704340
|
28/02/2024
|
VIJAY GOVIND RATHOD
|
1819004WL065504
|
VIJAY GOVIND RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060191
|
|
Vijay Govind Rathod
|
IDFC BANK LIMITED(608117)
|
|
293
|
BHOKAR
|
MH-19-004-091-002/16
(DHANORA)
|
1819004000NRG24280220240704342
|
28/02/2024
|
ARVIND SHAMRAO RATHOD
|
1819004WL065504
|
ARVIND SHAMRAO RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062683
|
|
MR ARVIND SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHOKAR
|
MH-19-004-091-002/17
(DHANORA)
|
1819004000NRG24280220240704343
|
28/02/2024
|
SUMANBAI GANESH RATHOD
|
1819004WL065504
|
SUMANBAI GANESH RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062684
|
|
GANESH GHANSHIRAM RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
295
|
BHOKAR
|
MH-19-004-091-002/17
(DHANORA)
|
1819004000NRG24280220240704344
|
28/02/2024
|
SUMANBAI GANESH RATHOD
|
1819004WL065504
|
SUMANBAI GANESH RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062685
|
|
MR SUMANBAI GANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHOKAR
|
MH-19-004-091-003/39
(DHANORA)
|
1819004000NRG24280220240704306
|
28/02/2024
|
ANUSAYABAI BALAJI RATHOD
|
1819004WL065501
|
ANUSAYABAI BALAJI RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062680
|
|
Anusayabai Balaji Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
297
|
BHOKAR
|
MH-19-004-091-003/39
(DHANORA)
|
1819004000NRG24280220240704305
|
28/02/2024
|
BALAJI BHIKU RATHOD
|
1819004WL065501
|
BALAJI BHIKU RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062682
|
|
BALAJI BHIKHU RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
298
|
BHOKAR
|
MH-19-004-094-001/152
(WAGAT)
|
1819004021NRG24280220240705102
|
28/02/2024
|
VIJAYMALA HIRAMAN BHISE
|
1819004WL065564
|
VIJAYMALA HIRAMAN BHISE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060198
|
|
VIJAYMALABAI HIRAMAN
|
BANK OF BARODA(606985)
|
|
299
|
BHOKAR
|
MH-19-004-094-001/31
(WAGAT)
|
1819004021NRG24280220240705067
|
28/02/2024
|
ANJANABAI PRAHALD KHARODE
|
1819004WL065560
|
ANJANABAI PRAHALD KHARODE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062658
|
|
Anjanabai Pralhad Kharode
|
IDFC BANK LIMITED(608117)
|
|
300
|
BHOKAR
|
MH-19-004-094-001/316
(WAGAT)
|
1819004021NRG24280220240705078
|
28/02/2024
|
YASHODABAI SURESH GAJBHARE
|
1819004WL065561
|
YASHODABAI SURESH GAJBHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062668
|
|
YASHODA SURESH GAJBH
|
BANK OF BARODA(606985)
|
|
301
|
BHOKAR
|
MH-19-004-094-001/65
(WAGAT)
|
1819004021NRG24280220240705097
|
28/02/2024
|
SUNITA DIGAMBAR MANZALKAR
|
1819004WL065562
|
SUNITA DIGAMBAR MANZALKAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062674
|
|
SUNITA DIGAMBAR MAZA
|
BANK OF BARODA(606985)
|
|
302
|
BHOKAR
|
MH-19-004-094-001/91
(WAGAT)
|
1819004021NRG24280220240705070
|
28/02/2024
|
RENUKABAI BHRAMHAJI DHAVARE
|
1819004WL065560
|
RENUKABAI BHRAMHAJI DHAVARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062673
|
|
Renuka Bramhaji Davare
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
303
|
BHOKAR
|
MH-19-004-007-001/138
(DHARJANI)
|
1819004021NRG24280220240705293
|
28/02/2024
|
Narsabai Maroti Morewad
|
1819004WL065579
|
Narsabai Maroti Morewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046102
|
|
NARSABAI MAROTI MOREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BHOKAR
|
MH-19-004-007-001/138
(DHARJANI)
|
1819004021NRG24280220240705294
|
28/02/2024
|
Sainath Maroti Morewad
|
1819004WL065579
|
Sainath Maroti Morewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046101
|
|
SAINATH MAROTI MOREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BHOKAR
|
MH-19-004-007-001/167
(DHARJANI)
|
1819004021NRG24280220240705295
|
28/02/2024
|
Panchfula Chandrabhan Chilimwad
|
1819004WL065579
|
Panchfula Chandrabhan Chilimwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046104
|
|
PANCHFULABAI CHANDRABHAN CHILLAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BHOKAR
|
MH-19-004-007-001/183
(DHARJANI)
|
1819004021NRG24280220240705284
|
28/02/2024
|
Godawaribai Rajaram Chavan
|
1819004WL065578
|
Godawaribai Rajaram Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046131
|
|
GODAVARI RAJARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BHOKAR
|
MH-19-004-007-001/183
(DHARJANI)
|
1819004021NRG24280220240705283
|
28/02/2024
|
Rajaram Digambar Chavan
|
1819004WL065578
|
Rajaram Digambar Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046130
|
|
RAJARAM DIGAMBER JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BHOKAR
|
MH-19-004-007-001/361
(DHARJANI)
|
1819004021NRG24280220240705298
|
28/02/2024
|
Anusayabai Govind Umare
|
1819004WL065579
|
Anusayabai Govind Umare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046103
|
|
UMRE ANUSAYABAI GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BHOKAR
|
MH-19-004-007-001/361
(DHARJANI)
|
1819004021NRG24280220240705299
|
28/02/2024
|
Dyaneshwar Govind Umare
|
1819004WL065579
|
Dyaneshwar Govind Umare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046081
|
|
DNYANESHWAR GOVIND UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
BHOKAR
|
MH-19-004-007-001/361
(DHARJANI)
|
1819004021NRG24280220240705297
|
28/02/2024
|
Govind Ananda Umare
|
1819004WL065579
|
Govind Ananda Umare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062693
|
|
GOVIND ANANDA UMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
BHOKAR
|
MH-19-004-007-001/392
(DHARJANI)
|
1819004021NRG24280220240705333
|
28/02/2024
|
Rohidas Pundalik Jadhav
|
1819004WL065593
|
Rohidas Pundalik Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046080
|
|
ROHIDAS PUNDLIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
BHOKAR
|
MH-19-004-007-001/419
(DHARJANI)
|
1819004021NRG24280220240705343
|
28/02/2024
|
Bharatbai Mangilal Chavan
|
1819004WL065595
|
Bharatbai Mangilal Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046089
|
|
Bharatbai Mangilal Chavan
|
INDUSIND BANK(607189)
|
|
313
|
BHOKAR
|
MH-19-004-007-001/419
(DHARJANI)
|
1819004021NRG24280220240705344
|
28/02/2024
|
Sanjay Mangilal Chavan
|
1819004WL065595
|
Sanjay Mangilal Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046090
|
|
SANJAY MANGILAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
BHOKAR
|
MH-19-004-007-001/452
(DHARJANI)
|
1819004021NRG24280220240705300
|
28/02/2024
|
Sujata Goutam Devake
|
1819004WL065579
|
Sujata Goutam Devake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046106
|
|
SUJATA GAUTAM DEVKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
BHOKAR
|
MH-19-004-007-001/459
(DHARJANI)
|
1819004021NRG24280220240705301
|
28/02/2024
|
Digambar Kishan Panchal
|
1819004WL065579
|
Digambar Kishan Panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046107
|
|
DIGAMBAR KISHAN PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BHOKAR
|
MH-19-004-007-001/510
(DHARJANI)
|
1819004021NRG24280220240705345
|
28/02/2024
|
Kishan Ganpati Nilewad
|
1819004WL065596
|
Kishan Ganpati Nilewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046132
|
|
KISAN GANPATI NILEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BHOKAR
|
MH-19-004-007-001/596
(DHARJANI)
|
1819004021NRG24280220240705303
|
28/02/2024
|
Santosh Datta Arlewad
|
1819004WL065579
|
Santosh Datta Arlewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046105
|
|
SANTOSH DATTA ARLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
BHOKAR
|
MH-19-004-009-001/139
(BHOSI)
|
1819004021NRG24280220240705982
|
28/02/2024
|
ANANDA KONDIBARAO KALYANKAR
|
1819004WL065655
|
ANANDA KONDIBARAO KALYANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046087
|
|
ANANDA KONDIBA KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BHOKAR
|
MH-19-004-009-001/44
(BHOSI)
|
1819004021NRG24280220240705986
|
28/02/2024
|
SABIRABI SHIKH RAHIM
|
1819004WL065655
|
SABIRABI SHIKH RAHIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062699
|
|
SABERABI RAHIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BHOKAR
|
MH-19-004-009-001/616
(BHOSI)
|
1819004021NRG24280220240705988
|
28/02/2024
|
Santosh Datta Gaiykwad
|
1819004WL065655
|
Santosh Datta Gaiykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046128
|
|
SANTOSH DATTA GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BHOKAR
|
MH-19-004-021-001/153
(PALAJ)
|
1819004000NRG24280220240706368
|
28/02/2024
|
LAKSHAMAN LAKSHAMAN SUNKIKAR
|
1819004WL065686
|
LAKSHAMAN LAKSHAMAN SUNKIKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046095
|
|
LAXMAN LAXMAN SUNKIWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BHOKAR
|
MH-19-004-021-001/162
(PALAJ)
|
1819004000NRG24280220240706194
|
28/02/2024
|
LAXMIBAI BHOJNNA MYAKALWAR
|
1819004WL065672
|
LAXMIBAI BHOJNNA MYAKALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062755
|
|
LAXMI BHOJANNA MYAKALWAR
|
UNION BANK OF INDIA(508500)
|
|
323
|
BHOKAR
|
MH-19-004-021-001/175
(PALAJ)
|
1819004000NRG24280220240706195
|
28/02/2024
|
LAKSHAMAN GANGARAM GHANTALWAR
|
1819004WL065672
|
LAKSHAMAN GANGARAM GHANTALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240062754
|
A/c Blocked or Frozen
|
|
|
|
324
|
BHOKAR
|
MH-19-004-021-001/196
(PALAJ)
|
1819004000NRG24280220240706198
|
28/02/2024
|
LAKSHMI NARAYAN BHOSIWAR
|
1819004WL065672
|
LAKSHMI NARAYAN BHOSIWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062753
|
|
MRS LAXMI NARAYAN BHOSIWAD
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHOKAR
|
MH-19-004-021-001/221
(PALAJ)
|
1819004021NRG24280220240705045
|
28/02/2024
|
SAINATH GANGARAM GHANTAWAR
|
1819004WL065558
|
SAINATH GANGARAM GHANTAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046094
|
|
SAINATH GANGARAM GHANTAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BHOKAR
|
MH-19-004-021-001/233
(PALAJ)
|
1819004021NRG24280220240705047
|
28/02/2024
|
GANGAPRASAD GANGADHAR SHIRMWAD
|
1819004WL065558
|
GANGAPRASAD GANGADHAR SHIRMWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046134
|
|
GANGAPRASAD GANGADHAR SHIRAMWAD
|
UNION BANK OF INDIA(508500)
|
|
327
|
BHOKAR
|
MH-19-004-021-001/338
(PALAJ)
|
1819004000NRG24280220240706200
|
28/02/2024
|
SARSWATIBAI POSHATTI BOMENWAR
|
1819004WL065672
|
SARSWATIBAI POSHATTI BOMENWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062756
|
|
MRS SARASWATI POSHATI BOMENWAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHOKAR
|
MH-19-004-021-001/368
(PALAJ)
|
1819004000NRG24280220240706201
|
28/02/2024
|
GANGADHAR LINGANNA AALIWAR
|
1819004WL065672
|
GANGADHAR LINGANNA AALIWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046092
|
|
MR GANGADHAR LINGANNA ALIWAD
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHOKAR
|
MH-19-004-021-001/368
(PALAJ)
|
1819004000NRG24280220240706202
|
28/02/2024
|
SAVITRABAI GANGADHAR ALLIVAR
|
1819004WL065672
|
SAVITRABAI GANGADHAR ALLIVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046091
|
|
ALIWAD SAVITRABAI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
330
|
BHOKAR
|
MH-19-004-021-001/369
(PALAJ)
|
1819004021NRG24280220240705049
|
28/02/2024
|
LAKSHIMAN VITTHAL AASARWAD
|
1819004WL065558
|
LAKSHIMAN VITTHAL AASARWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046135
|
|
LAXMAN BHU VITTHAL ASARWAD
|
UNION BANK OF INDIA(508500)
|
|
331
|
BHOKAR
|
MH-19-004-021-001/389
(PALAJ)
|
1819004000NRG24280220240704716
|
28/02/2024
|
ANUSAYA LAKSHAMAN KADARWAD
|
1819004WL065533
|
ANUSAYA LAKSHAMAN KADARWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062745
|
|
MRS ANUSAYABAI LAXMAN KANDARWAD
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHOKAR
|
MH-19-004-021-001/406
(PALAJ)
|
1819004000NRG24280220240706369
|
28/02/2024
|
PUSHPLATTA LAKSHAMAN TUMVAR
|
1819004WL065686
|
PUSHPLATTA LAKSHAMAN TUMVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062760
|
|
PUSHPALA LAXMAN TUMWAD
|
UNION BANK OF INDIA(508500)
|
|
333
|
BHOKAR
|
MH-19-004-021-001/476
(PALAJ)
|
1819004000NRG24280220240706370
|
28/02/2024
|
LAKSHAMAN GANGADHAR GURJLWAR
|
1819004WL065686
|
LAKSHAMAN GANGADHAR GURJLWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062758
|
|
MR LAXMAN GANGADHAR GURJALWAD
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHOKAR
|
MH-19-004-021-001/481
(PALAJ)
|
1819004021NRG24280220240705050
|
28/02/2024
|
TIRUMALA SRINIVASH AVDHIRWAR
|
1819004WL065558
|
TIRUMALA SRINIVASH AVDHIRWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046133
|
|
TIRUMALA SRINIVASH AVDHIRWAR
|
INDUSIND BANK(607189)
|
|
335
|
BHOKAR
|
MH-19-004-021-001/486
(PALAJ)
|
1819004000NRG24280220240704718
|
28/02/2024
|
ANUSAYA DEVRAO JADHAV
|
1819004WL065533
|
ANUSAYA DEVRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062744
|
|
HANSABAI DEVRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
336
|
BHOKAR
|
MH-19-004-021-001/486
(PALAJ)
|
1819004000NRG24280220240704717
|
28/02/2024
|
DEVRAO LAKSHAMAN JADHAV
|
1819004WL065533
|
DEVRAO LAKSHAMAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062747
|
|
DEVRAO LAXMAN JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
337
|
BHOKAR
|
MH-19-004-021-001/545
(PALAJ)
|
1819004021NRG24280220240705054
|
28/02/2024
|
Madastwar Vinayak Krishnamurti
|
1819004WL065558
|
Madastwar Vinayak Krishnamurti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046076
|
|
VINAYAK KRISHANAMURTHY MADASTHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BHOKAR
|
MH-19-004-021-001/550
(PALAJ)
|
1819004000NRG24280220240704722
|
28/02/2024
|
Laxman Narsingrao Jadhav
|
1819004WL065533
|
Laxman Narsingrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062743
|
|
LAXMAN NARSINGRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BHOKAR
|
MH-19-004-021-001/550
(PALAJ)
|
1819004000NRG24280220240704720
|
28/02/2024
|
NRASHING LAKSHAMAN JADHAV
|
1819004WL065533
|
NRASHING LAKSHAMAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062749
|
|
NARSINGRAO LAXMAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
340
|
BHOKAR
|
MH-19-004-021-001/550
(PALAJ)
|
1819004000NRG24280220240704721
|
28/02/2024
|
SANGITA NARSHING JADHAV
|
1819004WL065533
|
SANGITA NARSHING JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062746
|
|
SANGITA NARSINGRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
341
|
BHOKAR
|
MH-19-004-021-001/578
(PALAJ)
|
1819004021NRG24280220240705055
|
28/02/2024
|
LAKSHAMAN LACHMAN SAEKELWAR
|
1819004WL065558
|
LAKSHAMAN LACHMAN SAEKELWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046136
|
|
MR LAXMAN LACHAMANNA SARKELWAD
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHOKAR
|
MH-19-004-021-001/654
(PALAJ)
|
1819004021NRG24280220240705706
|
28/02/2024
|
FAREGANBAI KISHAN JADHAV
|
1819004WL065637
|
FAREGANBAI KISHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062737
|
|
MRS PREGNABAI KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHOKAR
|
MH-19-004-021-001/657
(PALAJ)
|
1819004021NRG24280220240705707
|
28/02/2024
|
DEVIDASH GANESH CHAVHAN
|
1819004WL065637
|
DEVIDASH GANESH CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062738
|
|
MR DEVIDAS GANU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHOKAR
|
MH-19-004-021-001/659
(PALAJ)
|
1819004021NRG24280220240705454
|
28/02/2024
|
MACHALABAI RAMU CHAVAN
|
1819004WL065612
|
MACHALABAI RAMU CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046196
|
|
MRS MACHALABAI RAMU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHOKAR
|
MH-19-004-021-001/661
(PALAJ)
|
1819004021NRG24280220240705602
|
28/02/2024
|
SUDAM SAVAIRAM RATHOD
|
1819004WL065626
|
SUDAM SAVAIRAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046206
|
|
SUDAM SAIRAM RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
346
|
BHOKAR
|
MH-19-004-021-001/661
(PALAJ)
|
1819004021NRG24280220240705604
|
28/02/2024
|
VANDI ENDHAL RATHOD
|
1819004WL065626
|
VANDI ENDHAL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046189
|
|
MS VANDIBAI INDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHOKAR
|
MH-19-004-021-001/663
(PALAJ)
|
1819004021NRG24280220240705711
|
28/02/2024
|
LAKSHAMAN SHANKAR JADHAV
|
1819004WL065637
|
LAKSHAMAN SHANKAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060169
|
|
MR LAXMAN SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHOKAR
|
MH-19-004-021-001/663
(PALAJ)
|
1819004021NRG24280220240705708
|
28/02/2024
|
SHANKAR KISHAN JADHAV
|
1819004WL065637
|
SHANKAR KISHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046207
|
|
SHANKAR KISHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BHOKAR
|
MH-19-004-021-001/663
(PALAJ)
|
1819004021NRG24280220240705709
|
28/02/2024
|
SUNITA SHANKAR JADHAV
|
1819004WL065637
|
SUNITA SHANKAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046209
|
|
MRS SUNITABAI SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHOKAR
|
MH-19-004-021-001/668
(PALAJ)
|
1819004021NRG24280220240705605
|
28/02/2024
|
SUDAM DHANSHING RATHOD
|
1819004WL065626
|
SUDAM DHANSHING RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062772
|
|
Sudam Dhansing Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
BHOKAR
|
MH-19-004-021-001/671
(PALAJ)
|
1819004021NRG24280220240705455
|
28/02/2024
|
SURESH SAKARU RATHOD
|
1819004WL065612
|
SURESH SAKARU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062735
|
|
SURESH SAKARU RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
352
|
BHOKAR
|
MH-19-004-021-001/673
(PALAJ)
|
1819004021NRG24280220240705457
|
28/02/2024
|
SHINDHU ESHVAR RATHOD
|
1819004WL065612
|
SHINDHU ESHVAR RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046199
|
|
Sindhubai Ishvar Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
BHOKAR
|
MH-19-004-021-001/674
(PALAJ)
|
1819004021NRG24280220240705607
|
28/02/2024
|
JAMUNABAI LAXMAN JADHAV
|
1819004WL065626
|
JAMUNABAI LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046192
|
|
MS JAMUNABAI RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHOKAR
|
MH-19-004-021-001/675
(PALAJ)
|
1819004021NRG24280220240705608
|
28/02/2024
|
ROHIDAS VYANKATI JADHAV
|
1819004WL065626
|
ROHIDAS VYANKATI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046188
|
|
MR ROHIDAS VYANKATI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHOKAR
|
MH-19-004-021-001/675
(PALAJ)
|
1819004021NRG24280220240705609
|
28/02/2024
|
SAYTRIBAI ROHIDAS JADHAV
|
1819004WL065626
|
SAYTRIBAI ROHIDAS JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046191
|
|
SAVITRABAI ROHIDAS JADHAV
|
UNION BANK OF INDIA(508500)
|
|
356
|
BHOKAR
|
MH-19-004-021-001/681
(PALAJ)
|
1819004021NRG24280220240705611
|
28/02/2024
|
KALABAI MAROTI RATHOD
|
1819004WL065626
|
KALABAI MAROTI RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046204
|
|
MS KALABAI MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHOKAR
|
MH-19-004-021-001/681
(PALAJ)
|
1819004021NRG24280220240705610
|
28/02/2024
|
MAROTI SAVAIRAM RATHOD
|
1819004WL065626
|
MAROTI SAVAIRAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046203
|
|
MR MAROTI SAVAIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHOKAR
|
MH-19-004-021-001/699
(PALAJ)
|
1819004000NRG24280220240706371
|
28/02/2024
|
GEETABAI RAJESWAR TUMWAD
|
1819004WL065686
|
GEETABAI RAJESWAR TUMWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046096
|
|
GITABAI RAJESHWAR TUMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
BHOKAR
|
MH-19-004-021-001/818
(PALAJ)
|
1819004021NRG24280220240705459
|
28/02/2024
|
MEGHRAM DAMAL RATHOD
|
1819004WL065612
|
MEGHRAM DAMAL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046198
|
|
MR MEGHARAM DAMLA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHOKAR
|
MH-19-004-021-001/820
(PALAJ)
|
1819004021NRG24280220240705461
|
28/02/2024
|
NIRMALABAI RANGRAO RATHOD
|
1819004WL065612
|
NIRMALABAI RANGRAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062736
|
|
NIRMALABAI RANGRAO RATHOD
|
INDUSIND BANK(607189)
|
|
361
|
BHOKAR
|
MH-19-004-021-001/820
(PALAJ)
|
1819004021NRG24280220240705460
|
28/02/2024
|
RANGRAO BHOJU RATHOD
|
1819004WL065612
|
RANGRAO BHOJU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046208
|
|
MR RANGRAV BHOJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHOKAR
|
MH-19-004-021-001/826
(PALAJ)
|
1819004021NRG24280220240705614
|
28/02/2024
|
LALU HARJI CHAVHAN
|
1819004WL065626
|
LALU HARJI CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046201
|
|
CHAVAN LALU HARJI
|
UNION BANK OF INDIA(508500)
|
|
363
|
BHOKAR
|
MH-19-004-021-001/828
(PALAJ)
|
1819004021NRG24280220240705716
|
28/02/2024
|
DILIP SAKARU JADHAV
|
1819004WL065637
|
DILIP SAKARU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062739
|
|
MR DILIP SAKRU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHOKAR
|
MH-19-004-021-001/828
(PALAJ)
|
1819004021NRG24280220240705717
|
28/02/2024
|
SANGURIBAI DILIP JADHAV
|
1819004WL065637
|
SANGURIBAI DILIP JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062740
|
|
MRS ANGURIBAI DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHOKAR
|
MH-19-004-021-001/831
(PALAJ)
|
1819004021NRG24280220240705462
|
28/02/2024
|
RANJUBAI RAMNATH CHEVHAN
|
1819004WL065612
|
RANJUBAI RAMNATH CHEVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046195
|
|
MRS RANJUBAI RAMNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHOKAR
|
MH-19-004-021-001/832
(PALAJ)
|
1819004021NRG24280220240705615
|
28/02/2024
|
YASHODHABAI CHAPAT JADHAV
|
1819004WL065626
|
YASHODHABAI CHAPAT JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046190
|
|
MRS YASHODABAI CHAMPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHOKAR
|
MH-19-004-021-001/839
(PALAJ)
|
1819004021NRG24280220240705616
|
28/02/2024
|
VAMAN RUPSHNG JADHAV
|
1819004WL065626
|
VAMAN RUPSHNG JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046205
|
|
MRS PARUBAI WAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHOKAR
|
MH-19-004-021-001/843
(PALAJ)
|
1819004021NRG24280220240705463
|
28/02/2024
|
KRUSHNABAI UTTAM CHEVHAN
|
1819004WL065612
|
KRUSHNABAI UTTAM CHEVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046197
|
|
KRISHNABAI UTTAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
BHOKAR
|
MH-19-004-021-001/845
(PALAJ)
|
1819004021NRG24280220240705720
|
28/02/2024
|
RAVINDRA SHANKAR JADHAV
|
1819004WL065637
|
RAVINDRA SHANKAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062771
|
|
MR RAVINDRA SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHOKAR
|
MH-19-004-021-001/847
(PALAJ)
|
1819004021NRG24280220240705464
|
28/02/2024
|
GANESH VARJAN CHEVHAN
|
1819004WL065612
|
GANESH VARJAN CHEVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046193
|
|
MR GANESH VARJAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHOKAR
|
MH-19-004-021-001/847
(PALAJ)
|
1819004021NRG24280220240705465
|
28/02/2024
|
NILABAI GANESH CHEVHAN
|
1819004WL065612
|
NILABAI GANESH CHEVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046194
|
|
MS NILABAI GANESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHOKAR
|
MH-19-004-021-001/871
(PALAJ)
|
1819004021NRG24280220240705466
|
28/02/2024
|
GOVIND VARAJAN CHEVHAN
|
1819004WL065612
|
GOVIND VARAJAN CHEVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046202
|
|
GOVIND VARJAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
373
|
BHOKAR
|
MH-19-004-021-001/871
(PALAJ)
|
1819004021NRG24280220240705467
|
28/02/2024
|
SHAMKABAI GOVIND CHEVHAN
|
1819004WL065612
|
SHAMKABAI GOVIND CHEVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046200
|
|
MRS SHAMKABAI GOVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHOKAR
|
MH-19-004-021-001/896
(PALAJ)
|
1819004000NRG24280220240704723
|
28/02/2024
|
BALAJI KISHAN SATMWAR
|
1819004WL065533
|
BALAJI KISHAN SATMWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062751
|
|
MR BALAJI KISHAN SATAMVAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHOKAR
|
MH-19-004-021-001/896
(PALAJ)
|
1819004000NRG24280220240704724
|
28/02/2024
|
SAVITA BALAJI SARMWAR
|
1819004WL065533
|
SAVITA BALAJI SARMWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062752
|
|
MRS SAVITA BALAJI SATAMVAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHOKAR
|
MH-19-004-021-001/937
(PALAJ)
|
1819004000NRG24280220240706372
|
28/02/2024
|
RAJKUMAR RAJESWAR AVDHUTWAR
|
1819004WL065686
|
RAJKUMAR RAJESWAR AVDHUTWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062763
|
|
MR RAJKUMAR RAJESHWAR AVDHUTWAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHOKAR
|
MH-19-004-021-001/937
(PALAJ)
|
1819004000NRG24280220240706373
|
28/02/2024
|
SUNITA RAJKUMAR AVDHUTWAR
|
1819004WL065686
|
SUNITA RAJKUMAR AVDHUTWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062764
|
|
SUNITA RAJKUMAR AVDHUTWAD
|
UNION BANK OF INDIA(508500)
|
|
378
|
BHOKAR
|
MH-19-004-021-001/942
(PALAJ)
|
1819004000NRG24280220240704725
|
28/02/2024
|
ARUNABAI VIJAYKUMAR DESHMUKH
|
1819004WL065533
|
ARUNABAI VIJAYKUMAR DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062741
|
|
ARUNABAI VIJAYKUMAR DESHMUKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
379
|
BHOKAR
|
MH-19-004-021-001/942
(PALAJ)
|
1819004000NRG24280220240704726
|
28/02/2024
|
VIJAYKUMAR PANDITRAO DESHMUKH
|
1819004WL065533
|
VIJAYKUMAR PANDITRAO DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062742
|
|
DESHMUKH VIJAYKUMAR PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
BHOKAR
|
MH-19-004-021-001/943
(PALAJ)
|
1819004000NRG24280220240704728
|
28/02/2024
|
PANKAJ VIJAYKUMAR DESHMUKH
|
1819004WL065533
|
PANKAJ VIJAYKUMAR DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062750
|
|
PANKAJ VIJAYKUMAR DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
381
|
BHOKAR
|
MH-19-004-021-001/952
(PALAJ)
|
1819004000NRG24280220240704730
|
28/02/2024
|
RAHUL GOVIND YERAVAR
|
1819004WL065533
|
RAHUL GOVIND YERAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046093
|
|
RAHUL GOVINDRAO YERAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
BHOKAR
|
MH-19-004-021-001/952
(PALAJ)
|
1819004000NRG24280220240704729
|
28/02/2024
|
SUNANDABAI GOVIND YERAVAR
|
1819004WL065533
|
SUNANDABAI GOVIND YERAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062748
|
|
SUNANDA GOVIND YERAWAR
|
UNION BANK OF INDIA(508500)
|
|
383
|
BHOKAR
|
MH-19-004-021-001/954
(PALAJ)
|
1819004000NRG24280220240706374
|
28/02/2024
|
ANIL RAMESH ADEWAD
|
1819004WL065686
|
ANIL RAMESH ADEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062757
|
|
MR ANIL RAMESH ANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
384
|
BHOKAR
|
MH-19-004-021-001/954
(PALAJ)
|
1819004000NRG24280220240706375
|
28/02/2024
|
VINAY RAMESH ANDEWAD
|
1819004WL065686
|
VINAY RAMESH ANDEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062759
|
|
VINAY RAMESH ANDEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
385
|
BHOKAR
|
MH-19-004-021-001/955
(PALAJ)
|
1819004000NRG24280220240706376
|
28/02/2024
|
GANESH GANPAT TUMUVAW
|
1819004WL065686
|
GANESH GANPAT TUMUVAW
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062769
|
|
MR GANESH GANPAT TUMUWAD
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHOKAR
|
MH-19-004-021-001/956
(PALAJ)
|
1819004000NRG24280220240706377
|
28/02/2024
|
ASHVINI LAKSHAMAN GURJLWAD
|
1819004WL065686
|
ASHVINI LAKSHAMAN GURJLWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062762
|
|
ASHWINI LAXMAN GURJALWAD
|
UNION BANK OF INDIA(508500)
|
|
387
|
BHOKAR
|
MH-19-004-021-001/958
(PALAJ)
|
1819004000NRG24280220240706378
|
28/02/2024
|
RUCHITA LAKSHAMAN GURAJALWAD
|
1819004WL065686
|
RUCHITA LAKSHAMAN GURAJALWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062761
|
|
MRS RUCHITA LAXMAN GURJALWAD
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHOKAR
|
MH-19-004-021-001/959
(PALAJ)
|
1819004000NRG24280220240706380
|
28/02/2024
|
ANITA YOGESH TOTAWAD
|
1819004WL065686
|
ANITA YOGESH TOTAWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062766
|
|
ANITA YOGESH TOTAWAD
|
UNION BANK OF INDIA(508500)
|
|
389
|
BHOKAR
|
MH-19-004-021-001/959
(PALAJ)
|
1819004000NRG24280220240706379
|
28/02/2024
|
CHANDRABAI BHUMANNA TOTAWAD
|
1819004WL065686
|
CHANDRABAI BHUMANNA TOTAWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062767
|
|
CHANDRABAI BHUMANNA TOTAWAR
|
UNION BANK OF INDIA(508500)
|
|
390
|
BHOKAR
|
MH-19-004-021-001/959
(PALAJ)
|
1819004000NRG24280220240706381
|
28/02/2024
|
YOGESH BHUMANNA TOTAWAD
|
1819004WL065686
|
YOGESH BHUMANNA TOTAWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062765
|
|
yogesh bhumareddy totawa .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
391
|
BHOKAR
|
MH-19-004-021-001/960
(PALAJ)
|
1819004000NRG24280220240706382
|
28/02/2024
|
PRESNJIT GANPAT JADHAV
|
1819004WL065686
|
PRESNJIT GANPAT JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062770
|
|
PRASENJEET GANPATRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
392
|
BHOKAR
|
MH-19-004-021-001/961
(PALAJ)
|
1819004000NRG24280220240706383
|
28/02/2024
|
ANITA LAKSHAMAN SUKIWAD
|
1819004WL065686
|
ANITA LAKSHAMAN SUKIWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062768
|
|
ANITA LAXMAN SUNKIWAD
|
UNION BANK OF INDIA(508500)
|
|
393
|
BHOKAR
|
MH-19-004-040-002/16
(JAMDARI)
|
1819004000NRG24280220240704357
|
28/02/2024
|
BHARATBAI ANANDRAO RATHOD
|
1819004WL065507
|
BHARATBAI ANANDRAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060195
|
|
RATHOD BHARATBAI ANANDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
BHOKAR
|
MH-19-004-040-002/53
(JAMDARI)
|
1819004000NRG24280220240704365
|
28/02/2024
|
Ganesh Suka Jadhav
|
1819004WL065507
|
Ganesh Suka Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062698
|
|
JADHAV GANESH SUKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
BHOKAR
|
MH-19-004-053-001/44
(PANDURNA)
|
1819004021NRG24280220240706027
|
28/02/2024
|
Savita Murlidhar Barkamkar
|
1819004WL065659
|
Savita Murlidhar Barkamkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046078
|
|
SAVITA MURLIDHAR BARKAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
BHOKAR
|
MH-19-004-053-001/6
(PANDURNA)
|
1819004021NRG24280220240706028
|
28/02/2024
|
Sakhubai Gulab Darshankar
|
1819004WL065659
|
Sakhubai Gulab Darshankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046077
|
|
SAKHUBAI GULAB DARSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
BHOKAR
|
MH-19-004-091-001/332
(DHANORA)
|
1819004000NRG24280220240704316
|
28/02/2024
|
Shivraj Maroti Wakekar
|
1819004WL065502
|
Shivraj Maroti Wakekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046086
|
|
SHIVRAJ MAROTI WAKEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
BHOKAR
|
MH-19-004-091-002/116
(DHANORA)
|
1819004000NRG24280220240704334
|
28/02/2024
|
KOUSHLYABAI RAMESH SAMETHWAD
|
1819004WL065504
|
KOUSHLYABAI RAMESH SAMETHWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046100
|
|
MRS KAUSHALYABAI RAMESH SAMETWAD
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHOKAR
|
MH-19-004-091-002/116
(DHANORA)
|
1819004000NRG24280220240704333
|
28/02/2024
|
RAMESH RAMA SAMETHWAD
|
1819004WL065504
|
RAMESH RAMA SAMETHWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046099
|
|
MR RAMESH RAMA SAMETWAD
|
STATE BANK OF INDIA(508548)
|
|
400
|
BHOKAR
|
MH-19-004-091-002/120
(DHANORA)
|
1819004000NRG24280220240704335
|
28/02/2024
|
GAJANAN UTTAMRAO SAMETHWAD
|
1819004WL065504
|
GAJANAN UTTAMRAO SAMETHWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062679
|
|
MR GAJANAN UTTAMRAO SAMETWAD
|
STATE BANK OF INDIA(508548)
|
|
401
|
BHOKAR
|
MH-19-004-091-002/123
(DHANORA)
|
1819004000NRG24280220240704339
|
28/02/2024
|
ASHVINI AKASH RATHOD
|
1819004WL065504
|
ASHVINI AKASH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046098
|
|
MRS ASWINI AKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
402
|
BHOKAR
|
MH-19-004-091-002/423
(DHANORA)
|
1819004000NRG24280220240704346
|
28/02/2024
|
ROHIDAS SHAMRAO RATHOD
|
1819004WL065504
|
ROHIDAS SHAMRAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046097
|
|
ROHIDAS SHAMRAO RATH
|
BANK OF BARODA(606985)
|
|
403
|
BHOKAR
|
MH-19-004-094-001/20
(WAGAT)
|
1819004021NRG24280220240705091
|
28/02/2024
|
LAXMIBAI BHIMRAO WAGADKAR
|
1819004WL065562
|
LAXMIBAI BHIMRAO WAGADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046079
|
|
LAXMIBAI BHIMRAO WAG
|
BANK OF BARODA(606985)
|
|
404
|
BHOKAR
|
MH-19-004-094-001/647
(WAGAT)
|
1819004021NRG24280220240705109
|
28/02/2024
|
Satish Ganesh Wagadkar
|
1819004WL065564
|
Satish Ganesh Wagadkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046088
|
|
MR SATISH GANESH WAGADKAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
BHOKAR
|
MH-19-004-094-001/647
(WAGAT)
|
1819004021NRG24280220240705108
|
28/02/2024
|
Sunita Ganesh Wagadkar
|
1819004WL065564
|
Sunita Ganesh Wagadkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046075
|
|
SUNITA GANESH WAGADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
BHOKAR
|
MH-19-004-094-001/683
(WAGAT)
|
1819004021NRG24280220240705110
|
28/02/2024
|
Parmeshwar Bhimrao Wagadkar
|
1819004WL065564
|
Parmeshwar Bhimrao Wagadkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046129
|
|
PRMESHWAR BHIMRAO WAGADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
BHOKAR
|
MH-19-004-105-001/109
(ANTHANA)
|
1819004021NRG24280220240705888
|
28/02/2024
|
Champabai Kishtu Rathod
|
1819004WL065649
|
Champabai Kishtu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046183
|
|
MRS CHAMPABAI KISHTU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
408
|
BHOKAR
|
MH-19-004-105-001/109
(ANTHANA)
|
1819004021NRG24280220240705887
|
28/02/2024
|
Kishtu Taru Rathod
|
1819004WL065649
|
Kishtu Taru Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046182
|
|
KISHTU TARU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
409
|
BHOKAR
|
MH-19-004-105-001/111
(ANTHANA)
|
1819004021NRG24280220240705910
|
28/02/2024
|
Manishabai Umaji Rathod
|
1819004WL065651
|
Manishabai Umaji Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046111
|
|
MR UMAJI RAYASINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
410
|
BHOKAR
|
MH-19-004-105-001/111
(ANTHANA)
|
1819004021NRG24280220240705909
|
28/02/2024
|
UMAJI RAMSING RATHOD
|
1819004WL065651
|
UMAJI RAMSING RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046112
|
|
MR UMAJI RAYASINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHOKAR
|
MH-19-004-105-001/113
(ANTHANA)
|
1819004021NRG24280220240705873
|
28/02/2024
|
BHUJANGA DESHA RATHOD
|
1819004WL065648
|
BHUJANGA DESHA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046157
|
|
BHUJANGRAO DESHA RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
412
|
BHOKAR
|
MH-19-004-105-001/113
(ANTHANA)
|
1819004021NRG24280220240705874
|
28/02/2024
|
SUMANBAI BHUJANGA RATHOD
|
1819004WL065648
|
SUMANBAI BHUJANGA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046162
|
|
MRS SUMANBAI BHUJANGRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHOKAR
|
MH-19-004-105-001/117
(ANTHANA)
|
1819004021NRG24280220240705875
|
28/02/2024
|
SUDAM MOTIRAM RATHOD
|
1819004WL065648
|
SUDAM MOTIRAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046158
|
|
MR SUDAM MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
414
|
BHOKAR
|
MH-19-004-105-001/120
(ANTHANA)
|
1819004021NRG24280220240705891
|
28/02/2024
|
Dharmibai Tulshiram Rathod
|
1819004WL065649
|
Dharmibai Tulshiram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046179
|
|
MRS DHARMIBAI ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
415
|
BHOKAR
|
MH-19-004-105-001/120
(ANTHANA)
|
1819004021NRG24280220240705890
|
28/02/2024
|
Rohidas Tulshiram Rathod
|
1819004WL065649
|
Rohidas Tulshiram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046181
|
|
MR RATHOD ROHIDAS TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
BHOKAR
|
MH-19-004-105-001/121
(ANTHANA)
|
1819004021NRG24280220240705876
|
28/02/2024
|
DEVIDAS TULSHIRAM RATHOD
|
1819004WL065648
|
DEVIDAS TULSHIRAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046126
|
|
MR DEVIDAS TULSIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
417
|
BHOKAR
|
MH-19-004-105-001/121
(ANTHANA)
|
1819004021NRG24280220240705877
|
28/02/2024
|
LAXMIBAI DEVIDAS RATHOD
|
1819004WL065648
|
LAXMIBAI DEVIDAS RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046155
|
|
MS LAXMIBAI DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
418
|
BHOKAR
|
MH-19-004-105-001/122
(ANTHANA)
|
1819004021NRG24280220240705892
|
28/02/2024
|
Umaji Baliram Rathod
|
1819004WL065649
|
Umaji Baliram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062729
|
|
RATHOD UMAJI BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
419
|
BHOKAR
|
MH-19-004-105-001/133
(ANTHANA)
|
1819004021NRG24280220240705878
|
28/02/2024
|
SHRINIVAS APPARAO JADHAV
|
1819004WL065648
|
SHRINIVAS APPARAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046156
|
|
JADHAV SHRINIVAS APPARAO
|
UNION BANK OF INDIA(508500)
|
|
420
|
BHOKAR
|
MH-19-004-105-001/162
(ANTHANA)
|
1819004021NRG24280220240705858
|
28/02/2024
|
JAMUNABAI NAMDEV RATHOD
|
1819004WL065647
|
JAMUNABAI NAMDEV RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046116
|
|
MS JAMUNABAI NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
421
|
BHOKAR
|
MH-19-004-105-001/166
(ANTHANA)
|
1819004021NRG24280220240705879
|
28/02/2024
|
SHANKAR VACHU JADHAV
|
1819004WL065648
|
SHANKAR VACHU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046125
|
|
JADHAV SHANKARM VACHU
|
UNION BANK OF INDIA(508500)
|
|
422
|
BHOKAR
|
MH-19-004-105-001/169
(ANTHANA)
|
1819004021NRG24280220240705880
|
28/02/2024
|
Devkabai Shamrao Jadhav
|
1819004WL065648
|
Devkabai Shamrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046161
|
|
DEVKABAI SHAMRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
423
|
BHOKAR
|
MH-19-004-105-001/170
(ANTHANA)
|
1819004021NRG24280220240705859
|
28/02/2024
|
Gambhira Haraji Jadhav
|
1819004WL065647
|
Gambhira Haraji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046118
|
|
MR GAMBIRA HARJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
424
|
BHOKAR
|
MH-19-004-105-001/172
(ANTHANA)
|
1819004021NRG24280220240705860
|
28/02/2024
|
Motiram Nandu Jadhav
|
1819004WL065647
|
Motiram Nandu Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046121
|
|
MR JADAV MOTHIRAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
BHOKAR
|
MH-19-004-105-001/231
(ANTHANA)
|
1819004021NRG24280220240705912
|
28/02/2024
|
Nilabai Vinayak Jadhav
|
1819004WL065651
|
Nilabai Vinayak Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046071
|
|
JADHAV NILABAI VINAYAK
|
UNION BANK OF INDIA(508500)
|
|
426
|
BHOKAR
|
MH-19-004-105-001/231
(ANTHANA)
|
1819004021NRG24280220240705911
|
28/02/2024
|
Vinayak Kaniram Jadhav
|
1819004WL065651
|
Vinayak Kaniram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046070
|
|
MR VINAYAK KANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
427
|
BHOKAR
|
MH-19-004-105-001/239
(ANTHANA)
|
1819004021NRG24280220240705881
|
28/02/2024
|
Nandu Uttam Rathod
|
1819004WL065648
|
Nandu Uttam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046159
|
|
NANDU UTTAM RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
428
|
BHOKAR
|
MH-19-004-105-001/254
(ANTHANA)
|
1819004021NRG24280220240705861
|
28/02/2024
|
Vijay Kishan Chavan
|
1819004WL065647
|
Vijay Kishan Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046119
|
|
MRS SHOBHABAI VIJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
429
|
BHOKAR
|
MH-19-004-105-001/255
(ANTHANA)
|
1819004021NRG24280220240705884
|
28/02/2024
|
Anil Bhimrao Jadhav
|
1819004WL065648
|
Anil Bhimrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046153
|
|
Anil Bhimrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
BHOKAR
|
MH-19-004-105-001/255
(ANTHANA)
|
1819004021NRG24280220240705882
|
28/02/2024
|
Bhimrao Kishan Jadhav
|
1819004WL065648
|
Bhimrao Kishan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046127
|
|
BHIMBRAO KISHAN JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
431
|
BHOKAR
|
MH-19-004-105-001/255
(ANTHANA)
|
1819004021NRG24280220240705883
|
28/02/2024
|
Nilabai Bhimrao Jadhav
|
1819004WL065648
|
Nilabai Bhimrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046154
|
|
MRS NILABAI BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
432
|
BHOKAR
|
MH-19-004-105-001/256
(ANTHANA)
|
1819004021NRG24280220240705885
|
28/02/2024
|
Indal Bhimrao Jadhav
|
1819004WL065648
|
Indal Bhimrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046160
|
|
Jadhav Indhal
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
BHOKAR
|
MH-19-004-105-001/259
(ANTHANA)
|
1819004021NRG24280220240705862
|
28/02/2024
|
Motiram Baba Jadhav
|
1819004WL065647
|
Motiram Baba Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062695
|
|
MRS TULSABAI MOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
434
|
BHOKAR
|
MH-19-004-105-001/265
(ANTHANA)
|
1819004021NRG24280220240705863
|
28/02/2024
|
Mangilal Khima Jadhav
|
1819004WL065647
|
Mangilal Khima Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046114
|
|
MR MANGILAL KHIMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
435
|
BHOKAR
|
MH-19-004-105-001/265
(ANTHANA)
|
1819004021NRG24280220240705864
|
28/02/2024
|
Vandana Mangilal Jadhav
|
1819004WL065647
|
Vandana Mangilal Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046117
|
|
MRS VANDANA MANGILAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
436
|
BHOKAR
|
MH-19-004-105-001/266
(ANTHANA)
|
1819004021NRG24280220240705866
|
28/02/2024
|
Sewantabai Prakash Jadhav
|
1819004WL065647
|
Sewantabai Prakash Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046082
|
|
SHAVANTABAI PRAKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
BHOKAR
|
MH-19-004-105-001/293
(ANTHANA)
|
1819004021NRG24280220240705894
|
28/02/2024
|
Surekhabai Tirupati Rathod
|
1819004WL065649
|
Surekhabai Tirupati Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046180
|
|
MR SUREKHABAI TIRUPTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
438
|
BHOKAR
|
MH-19-004-105-001/293
(ANTHANA)
|
1819004021NRG24280220240705893
|
28/02/2024
|
Tirupati Kishtu Rathod
|
1819004WL065649
|
Tirupati Kishtu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046184
|
|
MR TIRUPATI KISTU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
439
|
BHOKAR
|
MH-19-004-105-001/307
(ANTHANA)
|
1819004021NRG24280220240705914
|
28/02/2024
|
Kavita Vishnu Rathod
|
1819004WL065651
|
Kavita Vishnu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046122
|
|
KAVITA VISHNU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
440
|
BHOKAR
|
MH-19-004-105-001/307
(ANTHANA)
|
1819004021NRG24280220240705913
|
28/02/2024
|
Vishnu Raysing Rathod
|
1819004WL065651
|
Vishnu Raysing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046084
|
|
VISHNU RAYSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
441
|
BHOKAR
|
MH-19-004-105-001/309
(ANTHANA)
|
1819004021NRG24280220240705896
|
28/02/2024
|
Kamkabai Satyapal Jadhav
|
1819004WL065649
|
Kamkabai Satyapal Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046177
|
|
MRS SAMKABAI SATYAPAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
442
|
BHOKAR
|
MH-19-004-105-001/309
(ANTHANA)
|
1819004021NRG24280220240705895
|
28/02/2024
|
Satyapal Ratan Jadhav
|
1819004WL065649
|
Satyapal Ratan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046174
|
|
SATYAPAL RATAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
443
|
BHOKAR
|
MH-19-004-105-001/328
(ANTHANA)
|
1819004021NRG24280220240705897
|
28/02/2024
|
Somaji Baliram Rathod
|
1819004WL065649
|
Somaji Baliram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046185
|
|
MRS NEELBAI SOMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
444
|
BHOKAR
|
MH-19-004-105-001/338
(ANTHANA)
|
1819004021NRG24280220240705898
|
28/02/2024
|
Dhudhram Shivram Rathod
|
1819004WL065649
|
Dhudhram Shivram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046178
|
|
DUDHRAM SHIVRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
445
|
BHOKAR
|
MH-19-004-105-001/338
(ANTHANA)
|
1819004021NRG24280220240705899
|
28/02/2024
|
Kavitabai Dudhram Rathod
|
1819004WL065649
|
Kavitabai Dudhram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046175
|
|
MRS KAVITA DUDHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
446
|
BHOKAR
|
MH-19-004-105-001/361
(ANTHANA)
|
1819004021NRG24280220240705915
|
28/02/2024
|
Babulal Rupala Jadhav
|
1819004WL065651
|
Babulal Rupala Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046123
|
|
MR BABULAL RUPALA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
447
|
BHOKAR
|
MH-19-004-105-001/365
(ANTHANA)
|
1819004021NRG24280220240705916
|
28/02/2024
|
Raju Vinayak Jadhav
|
1819004WL065651
|
Raju Vinayak Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046067
|
|
MR RAJU VINAYAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
448
|
BHOKAR
|
MH-19-004-105-001/365
(ANTHANA)
|
1819004021NRG24280220240705917
|
28/02/2024
|
Vandanabai Raju Jadhav
|
1819004WL065651
|
Vandanabai Raju Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046072
|
|
MS RATHOD VANDANA BAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
BHOKAR
|
MH-19-004-105-001/391
(ANTHANA)
|
1819004021NRG24280220240705919
|
28/02/2024
|
Kalpnabai Laxman Jadhav
|
1819004WL065651
|
Kalpnabai Laxman Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046069
|
|
JADHAV KALPANABAI LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
450
|
BHOKAR
|
MH-19-004-105-001/391
(ANTHANA)
|
1819004021NRG24280220240705918
|
28/02/2024
|
Laxman Vinayak Jadhav
|
1819004WL065651
|
Laxman Vinayak Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046068
|
|
Mr. Laxman Vinayak Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
BHOKAR
|
MH-19-004-105-001/396
(ANTHANA)
|
1819004021NRG24280220240705867
|
28/02/2024
|
Gunaji Ravan Jadhav
|
1819004WL065647
|
Gunaji Ravan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046115
|
|
GUNAJI RAWAN JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
452
|
BHOKAR
|
MH-19-004-105-001/398
(ANTHANA)
|
1819004021NRG24280220240705920
|
28/02/2024
|
Atul Subhash Jadhav
|
1819004WL065651
|
Atul Subhash Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046073
|
|
ATUL SUBHASH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
BHOKAR
|
MH-19-004-105-001/398
(ANTHANA)
|
1819004021NRG24280220240705921
|
28/02/2024
|
Simabai Atul Jadhav
|
1819004WL065651
|
Simabai Atul Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046124
|
|
MRS SHIMABAI ANTHUL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
454
|
BHOKAR
|
MH-19-004-105-001/408
(ANTHANA)
|
1819004021NRG24280220240705868
|
28/02/2024
|
Kamalabai Shriram Chavan
|
1819004WL065647
|
Kamalabai Shriram Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046109
|
|
KAMAL SHRIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
BHOKAR
|
MH-19-004-105-001/429
(ANTHANA)
|
1819004021NRG24280220240705900
|
28/02/2024
|
Bhiku Ratan Jadhav
|
1819004WL065649
|
Bhiku Ratan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046173
|
|
MR BHIKU RATAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
456
|
BHOKAR
|
MH-19-004-105-001/429
(ANTHANA)
|
1819004021NRG24280220240705901
|
28/02/2024
|
Suratabai Bhiku Jadhav
|
1819004WL065649
|
Suratabai Bhiku Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046176
|
|
MRS SRUTIBAI BHIKU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
457
|
BHOKAR
|
MH-19-004-105-001/469
(ANTHANA)
|
1819004021NRG24280220240705869
|
28/02/2024
|
Champat Ravan Jadhav
|
1819004WL065647
|
Champat Ravan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046120
|
|
MR CHAMAPT RAVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
458
|
BHOKAR
|
MH-19-004-105-001/47
(ANTHANA)
|
1819004021NRG24280220240705923
|
28/02/2024
|
Parwatibai Vasant Rathod
|
1819004WL065651
|
Parwatibai Vasant Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046113
|
|
MRS PATIBAI VASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
459
|
BHOKAR
|
MH-19-004-105-001/476
(ANTHANA)
|
1819004021NRG24280220240705924
|
28/02/2024
|
Ankush Hiralal Jadhav
|
1819004WL065651
|
Ankush Hiralal Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046083
|
|
JADHAV ANKUSH HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
BHOKAR
|
MH-19-004-105-001/65
(ANTHANA)
|
1819004021NRG24280220240705870
|
28/02/2024
|
Meghram Baba Jadhav
|
1819004WL065647
|
Meghram Baba Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046110
|
|
MEGHARAJ BABU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
BHOKAR
|
MH-19-004-105-001/66
(ANTHANA)
|
1819004021NRG24280220240705872
|
28/02/2024
|
Laxmibai Umaji Jadhav
|
1819004WL065647
|
Laxmibai Umaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046108
|
|
MRS JADHAV LAXMIBAI UMAJI
|
STATE BANK OF INDIA(508548)
|
|
462
|
BHOKAR
|
MH-19-004-105-001/66
(ANTHANA)
|
1819004021NRG24280220240705871
|
28/02/2024
|
Umaji Baba Jadhav
|
1819004WL065647
|
Umaji Baba Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046085
|
|
JADHAV UMAJI BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262080
|
262080
|
|
|
|
|
|
|
|
|
463
|
BHOKAR
|
MH-19-004-021-001/179
(PALAJ)
|
1819004021NRG24280220240705783
|
28/02/2024
|
Sainath Narsimalu Avadutwar
|
1819004WL065644
|
Sainath Narsimalu Avadutwar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062703
|
|
SAINATH NARSIMLU AVDHUTWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
464
|
BHOKAR
|
MH-19-004-091-001/279
(DHANORA)
|
1819004000NRG24280220240704300
|
28/02/2024
|
NAGNATH SHYAMRAO MUKEWAD
|
1819004WL065501
|
NAGNATH SHYAMRAO MUKEWAD
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062686
|
|
MR NAGNATH SHAMRAV MUKEWAD
|
STATE BANK OF INDIA(508548)
|
|
465
|
BHOKAR
|
MH-19-004-091-002/121
(DHANORA)
|
1819004000NRG24280220240704337
|
28/02/2024
|
VIKAS GANESH RATHOD
|
1819004WL065504
|
VIKAS GANESH RATHOD
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062688
|
|
MR VIKAS GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
466
|
BHOKAR
|
MH-19-004-091-002/123
(DHANORA)
|
1819004000NRG24280220240704338
|
28/02/2024
|
AKASH GANESH RATHOD
|
1819004WL065504
|
AKASH GANESH RATHOD
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240062687
|
|
MR AKASH GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
467
|
BHOKAR
|
MH-19-004-007-001/203
(DHARJANI)
|
1819004021NRG24280220240705350
|
28/02/2024
|
GANGADHAR RAMJI CHAVAN
|
1819004WL065598
|
GANGADHAR RAMJI CHAVAN
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060083
|
|
Mr. Gangadhar Ramji Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
BHOKAR
|
MH-19-004-081-002/187
(KOLGAON BK)
|
1819004021NRG24280220240705355
|
28/02/2024
|
PUTLIBI MIRASAB PATHAN
|
1819004WL065600
|
PUTLIBI MIRASAB PATHAN
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060071
|
|
MRS MITASABPUTTLIBI AAHEMADKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
469
|
BHOKAR
|
MH-19-004-091-001/50
(DHANORA)
|
1819004000NRG24280220240704304
|
28/02/2024
|
Madhav Vitthalrao Hamand
|
1819004WL065501
|
Madhav Vitthalrao Hamand
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060089
|
|
MR MADHAVRAO VITHALRAO HAMAND
|
STATE BANK OF INDIA(508548)
|
|
470
|
BHOKAR
|
MH-19-004-094-001/46
(WAGAT)
|
1819004021NRG24280220240705105
|
28/02/2024
|
Pandurang Bapurao Wagadkar
|
1819004WL065564
|
Pandurang Bapurao Wagadkar
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060075
|
|
PANDURANG BAPURAO WA
|
BANK OF BARODA(606985)
|
|
471
|
BHOKAR
|
MH-19-004-112-001/171
(KOLGAON BK)
|
1819004021NRG24280220240705364
|
28/02/2024
|
IBRAHIM MIRASAB PATHAN
|
1819004WL065600
|
IBRAHIM MIRASAB PATHAN
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240060057
|
|
MR IBRAHIM MIRASAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
770679
|
770679
|
|
|
|
|
|
|
|