Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:38:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_310523APB_FTO_48856
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-19-004-006-001/208
(RAYKHOD) 		1819004000NRG24310520230049714 31/05/2023 ASHABAI SAMBHAJI CHERKEWAD 1819004WL003878 ASHABAI SAMBHAJI CHERKEWAD 00045 BARB0DBBHOK 1638 1638 Processed 07/06/2023 A157230005597 ASHATAI SAMBHAJI CHERKEWAD BANK OF BARODA(606985)
2 BHOKAR MH-19-004-006-001/69
(RAYKHOD) 		1819004000NRG24310520230049716 31/05/2023 MAROTI SAMBHAJI CHERKEWAD 1819004WL003878 MAROTI SAMBHAJI CHERKEWAD 00045 BARB0DBBHOK 1638 1638 Processed 07/06/2023 A157230005600 MR MAROTI SAMBHAJI CHARKEWAD STATE BANK OF INDIA(508548)
3 BHOKAR MH-19-004-010-001/112
(GARGOTWADI (P.)) 		1819004000NRG24310520230049356 31/05/2023 VANITA SANJAY RATHOD 1819004WL003829 VANITA SANJAY RATHOD 00045 BARB0DBBHOK 1638 1638 Processed 07/06/2023 A157230005615 VANITA SANJAY RATHOD BANK OF BARODA(606985)
4 BHOKAR MH-19-004-010-001/112
(GARGOTWADI (P.)) 		1819004000NRG24310520230049357 31/05/2023 VANITA SANJAY RATHOD 1819004WL003829 VANITA SANJAY RATHOD 00045 BARB0DBBHOK 1638 1638 Processed 07/06/2023 A157230005616 VANITA SANJAY RATHOD BANK OF BARODA(606985)
5 BHOKAR MH-19-004-010-001/114
(GARGOTWADI (P.)) 		1819004000NRG24310520230049358 31/05/2023 ANJANABAI PANDURANG RATHOD 1819004WL003829 ANJANABAI PANDURANG RATHOD 00045 BARB0DBBHOK 1638 1638 Processed 07/06/2023 A157230005613 ANJANA PANDURANG RATHOD BANK OF BARODA(606985)
6 BHOKAR MH-19-004-010-001/114
(GARGOTWADI (P.)) 		1819004000NRG24310520230049359 31/05/2023 ANJANABAI PANDURANG RATHOD 1819004WL003829 ANJANABAI PANDURANG RATHOD 00045 BARB0DBBHOK 1638 1638 Processed 07/06/2023 A157230005614 ANJANA PANDURANG RATHOD BANK OF BARODA(606985)
7 BHOKAR MH-19-004-010-001/129
(GARGOTWADI (P.)) 		1819004000NRG24310520230049049 31/05/2023 VISHAL BABU RATHOD 1819004WL003816 VISHAL BABU RATHOD 00045 BARB0DBBHOK 1638 1638 Processed 07/06/2023 A157230005612 VISHALBABURATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
8 BHOKAR MH-19-004-010-001/129
(GARGOTWADI (P.)) 		1819004000NRG24310520230049051 31/05/2023 VISHAL BABU RATHOD 1819004WL003816 VISHAL BABU RATHOD 00045 BARB0DBBHOK 1638 1638 Processed 07/06/2023 A157230005611 VISHALBABURATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
9 BHOKAR MH-19-004-019-001/128
(LAMKANI) 		1819004000NRG24310520230049824 31/05/2023 VANRASABAI ANANDRAO SURYAWANSHI 1819004WL003886 VANRASABAI ANANDRAO SURYAWANSHI 00045 BARB0DBBHOK 1365 1365 Processed 07/06/2023 A157230005617 BNARESBAIANANDSURYAWANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
10 BHOKAR MH-19-004-019-001/352
(LAMKANI) 		1819004000NRG24310520230049832 31/05/2023 VITHAL GANESH SURYAWANSHI 1819004WL003886 VITHAL GANESH SURYAWANSHI 00045 BARB0DBBHOK 1365 1365 Processed 07/06/2023 A157230005608 MR VITTHAL GANESHRAO SURYAVANSHI STATE BANK OF INDIA(508548)
11 BHOKAR MH-19-004-019-001/373
(LAMKANI) 		1819004000NRG24310520230049834 31/05/2023 GITABAI PANDURANG JADHAV 1819004WL003886 GITABAI PANDURANG JADHAV 00045 BARB0DBBHOK 1365 1365 Processed 07/06/2023 A157230005618 MRS GITABAI PANDURANG JADHAV STATE BANK OF INDIA(508548)
12 BHOKAR MH-19-004-019-001/373
(LAMKANI) 		1819004000NRG24310520230049833 31/05/2023 PANDURANG VITHAL JADHAV 1819004WL003886 PANDURANG VITHAL JADHAV 00045 BARB0DBBHOK 1365 1365 Processed 07/06/2023 A157230005619 MR PANDURANG VITHTHALRAO JADHAV STATE BANK OF INDIA(508548)
13 BHOKAR MH-19-004-057-001/115
(SAYAL) 		1819004000NRG24310520230049992 31/05/2023 JANABAI BAPURAO MANJRE 1819004WL003896 JANABAI BAPURAO MANJRE 00045 BARB0DBBHOK 1638 1638 Processed 07/06/2023 A157230005606 MRS JANBAI BAPURAO MANJARE STATE BANK OF INDIA(508548)
14 BHOKAR MH-19-004-057-001/179
(SAYAL) 		1819004057NRG24310520230050137 31/05/2023 SAINATH TUKARAM SAKHARE 1819004WL003902 SAINATH TUKARAM SAKHARE 00045 BARB0DBBHOK 1638 1638 Processed 07/06/2023 A157230005599 SAINATH TUKARAM SAKHARE MAHARASHTRA GRAMIN BANK(607000)
15 BHOKAR MH-19-004-057-001/278
(SAYAL) 		1819004000NRG24310520230049730 31/05/2023 YOGESH ANANDA GORATHKAR 1819004WL003880 YOGESH ANANDA GORATHKAR 00045 BARB0DBBHOK 1638 1638 Processed 07/06/2023 A157230005603 YEGESHANANDRAOGORTHKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
16 BHOKAR MH-19-004-057-001/57
(SAYAL) 		1819004000NRG24310520230049731 31/05/2023 SHABERA ALISAB SHAIKH 1819004WL003880 SHABERA ALISAB SHAIKH 00045 BARB0DBBHOK 1638 1638 Processed 07/06/2023 A157230005620 SABERA ALISAB SHAIKH BANK OF BARODA(606985)
17 BHOKAR MH-19-004-057-001/76
(SAYAL) 		1819004057NRG24310520230050145 31/05/2023 ARCHANA SIDRAM SAKHARE 1819004WL003902 ARCHANA SIDRAM SAKHARE 00045 BARB0DBBHOK 1638 1638 Processed 07/06/2023 A157230005621 ARCHANA SIDRAM SAKHARE BANK OF BARODA(606985)
18 BHOKAR MH-19-004-057-001/78
(SAYAL) 		1819004000NRG24310520230049721 31/05/2023 DIGAMBAR GANPAT GORATKAR 1819004WL003879 DIGAMBAR GANPAT GORATKAR 00045 BARB0DBBHOK 1638 1638 Processed 07/06/2023 A157230005598 DIGAMBAR GANPATRAO GORATHKAR BANK OF BARODA(606985)
19 BHOKAR MH-19-004-058-001/232
(JAMBHALI) 		1819004000NRG24310520230049629 31/05/2023 NANU FAKIRA CHAVAN 1819004WL003858 NANU FAKIRA CHAVAN 00045 BARB0DBBHOK 1638 1638 Processed 07/06/2023 A157230005601 NANU FAKIRA CHAVAN BANK OF BARODA(606985)
20 BHOKAR MH-19-004-058-001/33
(JAMBHALI) 		1819004000NRG24310520230049646 31/05/2023 RAGHUNATH SHRAVAN JADHAV 1819004WL003862 RAGHUNATH SHRAVAN JADHAV 00045 BARB0DBBHOK 1638 1638 Processed 07/06/2023 A157230005604 MR RAGHUNATH SHRAVAN JADHAV STATE BANK OF INDIA(508548)
21 BHOKAR MH-19-004-058-001/91
(JAMBHALI) 		1819004000NRG24310520230049631 31/05/2023 BHIKU SEVA JADHAV 1819004WL003858 BHIKU SEVA JADHAV 00045 BARB0DBBHOK 1638 1638 Processed 07/06/2023 A157230005607 BHIKU SEVA JADHAV BANK OF BARODA(606985)
22 BHOKAR MH-19-004-090-003/189
(BEMABER A) 		1819004000NRG24310520230049396 31/05/2023 MAROTI MADHAVRAO SURYAWANSHI 1819004WL003833 MAROTI MADHAVRAO SURYAWANSHI 00045 BARB0DBBHOK 1638 1638 Processed 07/06/2023 A157230005610 MR MAROTI MADHAVRAO SURYAWNSHI STATE BANK OF INDIA(508548)
23 BHOKAR MH-19-004-090-003/359
(BEMABER A) 		1819004000NRG24310520230049456 31/05/2023 ARUNA KONDIBA GARAKE 1819004WL003839 ARUNA KONDIBA GARAKE 00045 BARB0DBBHOK 1638 1638 Processed 07/06/2023 A157230005605 ARUNA KONDIBA GARKE BANK OF BARODA(606985)
24 BHOKAR MH-19-004-090-003/451
(BEMABER A) 		1819004000NRG24310520230049460 31/05/2023 SUREKHA NAMDEV GARAKE 1819004WL003841 SUREKHA NAMDEV GARAKE 00045 BARB0DBBHOK 1638 1638 Processed 07/06/2023 A157230005609 MRS SUREKHA NAMDEV GARKE STATE BANK OF INDIA(508548)
25 BHOKAR MH-19-004-090-003/570
(BEMABER A) 		1819004000NRG24310520230049567 31/05/2023 MURLIDAS RAJENNA BHUSANWAD 1819004WL003849 MURLIDAS RAJENNA BHUSANWAD 00045 BARB0DBBHOK 1365 1365 Processed 07/06/2023 A157230005602 MURLIDAS RAJENNA BHUSANWAD BANK OF BARODA(606985)
SubTotal 39585 39585
26 BHOKAR MH-19-004-058-001/475
(JAMBHALI) 		1819004000NRG24310520230049647 31/05/2023 RAHUL KHANDU ADE 1819004WL003863 RAHUL KHANDU ADE 00045 BARB0DBMUDK 1638 1638 Processed 07/06/2023 A157230005577 ADE RAHUL KHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
27 BHOKAR MH-19-004-086-001/341
(DEVTHANA) 		1819004000NRG24310520230044099 31/05/2023 SAKHUBAI AMARSHING JADHAV 1819004WL003561 SAKHUBAI AMARSHING JADHAV 00114 UTIB0SNDCC1 1638 1638 Processed 07/06/2023 A157230005316 MRS SAKHUBAI AMARSING JADHAV STATE BANK OF INDIA(508548)
28 BHOKAR MH-19-004-086-001/736
(DEVTHANA) 		1819004000NRG24310520230044085 31/05/2023 CHANDRAKALA DATTRAO SHINDE 1819004WL003560 CHANDRAKALA DATTRAO SHINDE 00114 UTIB0SNDCC1 1638 1638 Processed 07/06/2023 A157230005314 CHANDKALABAI DATTARAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
29 BHOKAR MH-19-004-090-003/222
(BEMABER A) 		1819004000NRG24310520230049400 31/05/2023 GOVIND LALU YALAMALE 1819004WL003834 GOVIND LALU YALAMALE 00114 UTIB0SNDCC1 1638 1638 Processed 07/06/2023 A157230005315 MR GOVIND LALU YALAMALE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
30 BHOKAR MH-19-004-010-001/117
(GARGOTWADI (P.)) 		1819004000NRG24310520230049360 31/05/2023 SAVITABAI KAILAS RATHOD 1819004WL003829 SAVITABAI KAILAS RATHOD 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230005280 Savita Kailash Rathod IDFC BANK LIMITED(608117)
31 BHOKAR MH-19-004-010-001/117
(GARGOTWADI (P.)) 		1819004000NRG24310520230049361 31/05/2023 SAVITABAI KAILAS RATHOD 1819004WL003829 SAVITABAI KAILAS RATHOD 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230005281 Savita Kailash Rathod IDFC BANK LIMITED(608117)
32 BHOKAR MH-19-004-010-001/118
(GARGOTWADI (P.)) 		1819004000NRG24310520230049362 31/05/2023 CHANDAR NALU RATHOD 1819004WL003829 CHANDAR NALU RATHOD 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230005288 MR CHANDAR NANU RATHOD STATE BANK OF INDIA(508548)
33 BHOKAR MH-19-004-010-001/118
(GARGOTWADI (P.)) 		1819004000NRG24310520230049364 31/05/2023 CHANDAR NALU RATHOD 1819004WL003829 CHANDAR NALU RATHOD 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230005287 MR CHANDAR NANU RATHOD STATE BANK OF INDIA(508548)
34 BHOKAR MH-19-004-010-001/118
(GARGOTWADI (P.)) 		1819004000NRG24310520230049365 31/05/2023 NILABAI CHANDAR RATHOD 1819004WL003829 NILABAI CHANDAR RATHOD 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230005286 MRS NILABAI CHANDAR RATHOD STATE BANK OF INDIA(508548)
35 BHOKAR MH-19-004-010-001/118
(GARGOTWADI (P.)) 		1819004000NRG24310520230049363 31/05/2023 NILABAI CHANDAR RATHOD 1819004WL003829 NILABAI CHANDAR RATHOD 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230005285 MRS NILABAI CHANDAR RATHOD STATE BANK OF INDIA(508548)
36 BHOKAR MH-19-004-019-001/201
(LAMKANI) 		1819004000NRG24310520230049828 31/05/2023 DHONDYABAI SHIVRAM PALEWAD 1819004WL003886 DHONDYABAI SHIVRAM PALEWAD 00168 ICIC0000538 1365 1365 Processed 07/06/2023 A157230005283 DHONDYABAI SHIVRAM PALEWA ICICI BANK LTD(508534)
37 BHOKAR MH-19-004-042-001/263
(KANDALI) 		1819004000NRG24310520230049666 31/05/2023 SAVITA RAMESH JADHAV 1819004WL003867 SAVITA RAMESH JADHAV 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230005282 MRS SAVITA RAMESH JADHAV STATE BANK OF INDIA(508548)
38 BHOKAR MH-19-004-052-001/35
(CHINCHALA) 		1819004000NRG24310520230049603 31/05/2023 SHOBHABAI RAMDAS MUCHEWAD 1819004WL003854 SHOBHABAI RAMDAS MUCHEWAD 00168 ICIC0000538 1365 1365 Processed 07/06/2023 A157230005284 Ms. Shobhabai Devrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14196 14196
39 BHOKAR MH-19-004-020-001/32
(KAMANGAON) 		1819004000NRG24310520230049593 31/05/2023 SHANKAR RAGHOBA WAGHAMARE 1819004WL003852 SHANKAR RAGHOBA WAGHAMARE 00415 SBIN0005938 1638 1638 Processed 07/06/2023 A157230005431 MR WAGHMARE SHANKAR RAGHOBA STATE BANK OF INDIA(508548)
SubTotal 1638 1638
40 BHOKAR MH-19-004-010-001/111
(GARGOTWADI (P.)) 		1819004000NRG24310520230049355 31/05/2023 RAHUL RAMRAO RATHOD 1819004WL003829 RAHUL RAMRAO RATHOD 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005378 RAHULRAMRAORATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
41 BHOKAR MH-19-004-010-001/111
(GARGOTWADI (P.)) 		1819004000NRG24310520230049353 31/05/2023 RAHUL RAMRAO RATHOD 1819004WL003829 RAHUL RAMRAO RATHOD 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005377 RAHULRAMRAORATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
42 BHOKAR MH-19-004-010-001/111
(GARGOTWADI (P.)) 		1819004000NRG24310520230049354 31/05/2023 SHOBHABAI RAMRAO RATHOD 1819004WL003829 SHOBHABAI RAMRAO RATHOD 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005384 SHOBHA RAMRAO RATHOD BANK OF BARODA(606985)
43 BHOKAR MH-19-004-010-001/111
(GARGOTWADI (P.)) 		1819004000NRG24310520230049352 31/05/2023 SHOBHABAI RAMRAO RATHOD 1819004WL003829 SHOBHABAI RAMRAO RATHOD 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005383 SHOBHA RAMRAO RATHOD BANK OF BARODA(606985)
44 BHOKAR MH-19-004-010-001/116
(GARGOTWADI (P.)) 		1819004000NRG24310520230049046 31/05/2023 YASHWANT SUDAM RATHOD 1819004WL003816 YASHWANT SUDAM RATHOD 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005367 MR YASHWANT SUDAM RATHOD STATE BANK OF INDIA(508548)
45 BHOKAR MH-19-004-010-001/116
(GARGOTWADI (P.)) 		1819004000NRG24310520230049047 31/05/2023 YASHWANT SUDAM RATHOD 1819004WL003816 YASHWANT SUDAM RATHOD 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005368 MR YASHWANT SUDAM RATHOD STATE BANK OF INDIA(508548)
46 BHOKAR MH-19-004-010-001/129
(GARGOTWADI (P.)) 		1819004000NRG24310520230049048 31/05/2023 BABU VASARAM RATHOD 1819004WL003816 BABU VASARAM RATHOD 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005375 BABUVASURATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
47 BHOKAR MH-19-004-010-001/129
(GARGOTWADI (P.)) 		1819004000NRG24310520230049050 31/05/2023 BABU VASARAM RATHOD 1819004WL003816 BABU VASARAM RATHOD 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005376 BABUVASURATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
48 BHOKAR MH-19-004-010-001/133
(GARGOTWADI (P.)) 		1819004000NRG24310520230049053 31/05/2023 SHANTABAI UTTAM RATHOD 1819004WL003816 SHANTABAI UTTAM RATHOD 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005402 MRS SHANTABAI UTTAM RATHOD STATE BANK OF INDIA(508548)
49 BHOKAR MH-19-004-010-001/133
(GARGOTWADI (P.)) 		1819004000NRG24310520230049055 31/05/2023 SHANTABAI UTTAM RATHOD 1819004WL003816 SHANTABAI UTTAM RATHOD 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005401 MRS SHANTABAI UTTAM RATHOD STATE BANK OF INDIA(508548)
50 BHOKAR MH-19-004-010-001/133
(GARGOTWADI (P.)) 		1819004000NRG24310520230049054 31/05/2023 UTTAM VASARAM RATHOD 1819004WL003816 UTTAM VASARAM RATHOD 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005331 MR UTTAMRAO VASRAM RATHOD STATE BANK OF INDIA(508548)
51 BHOKAR MH-19-004-010-001/133
(GARGOTWADI (P.)) 		1819004000NRG24310520230049052 31/05/2023 UTTAM VASARAM RATHOD 1819004WL003816 UTTAM VASARAM RATHOD 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005330 MR UTTAMRAO VASRAM RATHOD STATE BANK OF INDIA(508548)
52 BHOKAR MH-19-004-010-001/134
(GARGOTWADI (P.)) 		1819004000NRG24310520230049056 31/05/2023 SANTOSH VASARAM RATHOD 1819004WL003816 SANTOSH VASARAM RATHOD 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005371 SANTOSHVASRAMRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
53 BHOKAR MH-19-004-010-001/134
(GARGOTWADI (P.)) 		1819004000NRG24310520230049058 31/05/2023 SANTOSH VASARAM RATHOD 1819004WL003816 SANTOSH VASARAM RATHOD 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005372 SANTOSHVASRAMRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
54 BHOKAR MH-19-004-010-001/134
(GARGOTWADI (P.)) 		1819004000NRG24310520230049059 31/05/2023 SHILABAI SANTOSH RATHOD 1819004WL003816 SHILABAI SANTOSH RATHOD 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005409 MRS SHILABAI SANTOSH RATHOD STATE BANK OF INDIA(508548)
55 BHOKAR MH-19-004-010-001/134
(GARGOTWADI (P.)) 		1819004000NRG24310520230049057 31/05/2023 SHILABAI SANTOSH RATHOD 1819004WL003816 SHILABAI SANTOSH RATHOD 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005410 MRS SHILABAI SANTOSH RATHOD STATE BANK OF INDIA(508548)
56 BHOKAR MH-19-004-010-001/46
(GARGOTWADI (P.)) 		1819004000NRG24310520230049366 31/05/2023 RANJANA NAGORAO CHAVAN 1819004WL003829 RANJANA NAGORAO CHAVAN 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005369 MRS RANJANA NAGORAO CHAVAN STATE BANK OF INDIA(508548)
57 BHOKAR MH-19-004-010-001/46
(GARGOTWADI (P.)) 		1819004000NRG24310520230049367 31/05/2023 RANJANA NAGORAO CHAVAN 1819004WL003829 RANJANA NAGORAO CHAVAN 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005370 MRS RANJANA NAGORAO CHAVAN STATE BANK OF INDIA(508548)
58 BHOKAR MH-19-004-010-001/47
(GARGOTWADI (P.)) 		1819004000NRG24310520230049368 31/05/2023 ASHOK PANDIT CHAVAN 1819004WL003829 ASHOK PANDIT CHAVAN 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005373 MR ASHOK PANDIT CHAVAN STATE BANK OF INDIA(508548)
59 BHOKAR MH-19-004-010-001/47
(GARGOTWADI (P.)) 		1819004000NRG24310520230049370 31/05/2023 ASHOK PANDIT CHAVAN 1819004WL003829 ASHOK PANDIT CHAVAN 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005374 MR ASHOK PANDIT CHAVAN STATE BANK OF INDIA(508548)
60 BHOKAR MH-19-004-010-001/47
(GARGOTWADI (P.)) 		1819004000NRG24310520230049371 31/05/2023 VANDANA ASHOK CHAVAN 1819004WL003829 VANDANA ASHOK CHAVAN 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005366 MISS VANDANA CHAVAN ASHOK CHAVAN STATE BANK OF INDIA(508548)
61 BHOKAR MH-19-004-010-001/47
(GARGOTWADI (P.)) 		1819004000NRG24310520230049369 31/05/2023 VANDANA ASHOK CHAVAN 1819004WL003829 VANDANA ASHOK CHAVAN 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005365 MISS VANDANA CHAVAN ASHOK CHAVAN STATE BANK OF INDIA(508548)
62 BHOKAR MH-19-004-010-001/65
(GARGOTWADI (P.)) 		1819004000NRG24310520230049374 31/05/2023 BEBABAI YADU DOKHALE 1819004WL003829 BEBABAI YADU DOKHALE 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005392 BEBABAI YADHAV DOKHLE INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHOKAR MH-19-004-010-001/65
(GARGOTWADI (P.)) 		1819004000NRG24310520230049375 31/05/2023 BEBABAI YADU DOKHALE 1819004WL003829 BEBABAI YADU DOKHALE 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005393 BEBABAI YADHAV DOKHLE INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHOKAR MH-19-004-010-001/79
(GARGOTWADI (P.)) 		1819004000NRG24310520230049069 31/05/2023 KHOUSHALYABAI RAJU RATHOD 1819004WL003816 KHOUSHALYABAI RAJU RATHOD 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005400 MRS KAUSHALYABAI RAJU RATHOD STATE BANK OF INDIA(508548)
65 BHOKAR MH-19-004-010-001/79
(GARGOTWADI (P.)) 		1819004000NRG24310520230049067 31/05/2023 KHOUSHALYABAI RAJU RATHOD 1819004WL003816 KHOUSHALYABAI RAJU RATHOD 00415 SBIN0011446 1365 1365 Processed 07/06/2023 A157230005399 MRS KAUSHALYABAI RAJU RATHOD STATE BANK OF INDIA(508548)
66 BHOKAR MH-19-004-010-001/79
(GARGOTWADI (P.)) 		1819004000NRG24310520230049068 31/05/2023 RAJU SUDAM RATHOD 1819004WL003816 RAJU SUDAM RATHOD 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005395 RAJU SUDAM RATHOD BANK OF BARODA(606985)
67 BHOKAR MH-19-004-010-001/79
(GARGOTWADI (P.)) 		1819004000NRG24310520230049066 31/05/2023 RAJU SUDAM RATHOD 1819004WL003816 RAJU SUDAM RATHOD 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005396 RAJU SUDAM RATHOD BANK OF BARODA(606985)
68 BHOKAR MH-19-004-019-001/18
(LAMKANI) 		1819004000NRG24310520230049826 31/05/2023 DNYANESHWAR PANDURANGRAO JADHAV 1819004WL003886 DNYANESHWAR PANDURANGRAO JADHAV 00415 SBIN0011446 1365 1365 Processed 07/06/2023 A157230005358 MR DNYANESHWAR PANDURANGRAO JADHAV STATE BANK OF INDIA(508548)
69 BHOKAR MH-19-004-019-001/235
(LAMKANI) 		1819004000NRG24310520230049829 31/05/2023 UTTAM JETA CHAVAN 1819004WL003886 UTTAM JETA CHAVAN 00415 SBIN0011446 1365 1365 Processed 07/06/2023 A157230005348 MR UTTAM JETA CHAVAN STATE BANK OF INDIA(508548)
70 BHOKAR MH-19-004-019-001/5
(LAMKANI) 		1819004000NRG24310520230049836 31/05/2023 PANDURANG BABU SURYAWANSHI 1819004WL003886 PANDURANG BABU SURYAWANSHI 00415 SBIN0011446 1365 1365 Processed 07/06/2023 A157230005359 MR PANDURANG BABURAO SURYAWANSHI STATE BANK OF INDIA(508548)
71 BHOKAR MH-19-004-020-001/32
(KAMANGAON) 		1819004000NRG24310520230049594 31/05/2023 PARUBAI SHANKAR WAGHMARE 1819004WL003852 PARUBAI SHANKAR WAGHMARE 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005428 MRS PARUBAI SHANKAR WAGHMARE STATE BANK OF INDIA(508548)
72 BHOKAR MH-19-004-020-001/32
(KAMANGAON) 		1819004000NRG24310520230049595 31/05/2023 VYANKATI SHANKAR WAGHMARE 1819004WL003852 VYANKATI SHANKAR WAGHMARE 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005430 MR VYANKAT SHANKAR WAGHMARE STATE BANK OF INDIA(508548)
73 BHOKAR MH-19-004-020-001/42
(KAMANGAON) 		1819004000NRG24310520230049596 31/05/2023 SAGARBAI BABURAO WAGHMARE 1819004WL003852 SAGARBAI BABURAO WAGHMARE 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005424 MRS SAGARBAI BABU WAGHMARE STATE BANK OF INDIA(508548)
74 BHOKAR MH-19-004-042-001/264
(KANDALI) 		1819004000NRG24310520230049668 31/05/2023 PANCHABAI GANESH JADHAV 1819004WL003867 PANCHABAI GANESH JADHAV 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005381 PANCHPHULA GANESH JADHAV BANK OF BARODA(606985)
75 BHOKAR MH-19-004-057-001/123
(SAYAL) 		1819004000NRG24310520230049738 31/05/2023 SONUTAI SUNIL FUGALE 1819004WL003881 SONUTAI SUNIL FUGALE 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005382 MRS SONUTAI SUNIL FUGALE STATE BANK OF INDIA(508548)
76 BHOKAR MH-19-004-058-001/146
(JAMBHALI) 		1819004000NRG24310520230049626 31/05/2023 DASERAO DEVALA ADE 1819004WL003857 DASERAO DEVALA ADE 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005432 Dasrao Devla Ade IDFC BANK LIMITED(608117)
77 BHOKAR MH-19-004-058-001/182
(JAMBHALI) 		1819004000NRG24310520230049632 31/05/2023 Ramdhan Hari Ade 1819004WL003859 Ramdhan Hari Ade 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005433 RAMDHAN HARI ADE BANK OF BARODA(606985)
78 BHOKAR MH-19-004-058-001/215
(JAMBHALI) 		1819004058NRG24310520230051131 31/05/2023 SANTOSH APPARAO RATHOD 1819004WL003958 SANTOSH APPARAO RATHOD 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005434 SANTOSH APPARAO RATHOD BANK OF BARODA(606985)
79 BHOKAR MH-19-004-058-001/23
(JAMBHALI) 		1819004000NRG24310520230051127 31/05/2023 CHANDIBAI BHIMRAO RATHOD 1819004WL003957 CHANDIBAI BHIMRAO RATHOD 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005379 CHANDIBAI BHIMRAO RATHOD BANK OF BARODA(606985)
80 BHOKAR MH-19-004-058-001/59
(JAMBHALI) 		1819004000NRG24310520230049649 31/05/2023 PRALHAD BHIKU ADE 1819004WL003863 PRALHAD BHIKU ADE 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005362 MR PRALHAD BHIKU ADE STATE BANK OF INDIA(508548)
81 BHOKAR MH-19-004-090-003/294
(BEMABER A) 		1819004000NRG24310520230049564 31/05/2023 VITTAL SHANKAR ARPALWAD 1819004WL003849 VITTAL SHANKAR ARPALWAD 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005427 VITTHALSHANKARATAPALWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
82 BHOKAR MH-19-004-090-003/90
(BEMABER A) 		1819004000NRG24310520230049409 31/05/2023 LALITA PRALHAD BHOSLE 1819004WL003837 LALITA PRALHAD BHOSLE 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005361 MRS LALITABAIPRALADRAO KAMAJI BHOSALE STATE BANK OF INDIA(508548)
83 BHOKAR MH-19-004-103-001/192
(LAGLUD) 		1819004000NRG24310520230049703 31/05/2023 SHAMSUNDAR MADHAV KADAM 1819004WL003876 SHAMSUNDAR MADHAV KADAM 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005426 MR SHAMSUNDAR MADHAVRAO KADAM STATE BANK OF INDIA(508548)
84 BHOKAR MH-19-004-103-001/192
(LAGLUD) 		1819004000NRG24310520230049704 31/05/2023 SHAMSUNDAR MADHAV KADAM 1819004WL003876 SHAMSUNDAR MADHAV KADAM 00415 SBIN0011446 1638 1638 Processed 07/06/2023 A157230005425 MR SHAMSUNDAR MADHAVRAO KADAM STATE BANK OF INDIA(508548)
SubTotal 72618 72618
85 BHOKAR MH-19-004-006-001/208
(RAYKHOD) 		1819004000NRG24310520230049713 31/05/2023 SHANTABAI SAMBHAJI CHERKEWAD 1819004WL003878 SHANTABAI SAMBHAJI CHERKEWAD 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005442 SHANTABAI SAMBHAJI CHERKEWAD BANK OF BARODA(606985)
86 BHOKAR MH-19-004-006-001/69
(RAYKHOD) 		1819004000NRG24310520230049715 31/05/2023 SAMBHAJI DIGAMBAR CHERKEWAD 1819004WL003878 SAMBHAJI DIGAMBAR CHERKEWAD 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005441 SAMBHAJI DIGAMBAR CHERKEWAD BANK OF BARODA(606985)
87 BHOKAR MH-19-004-010-001/135
(GARGOTWADI (P.)) 		1819004000NRG24310520230049060 31/05/2023 ROHIDAS VASRAM RATHOD 1819004WL003816 ROHIDAS VASRAM RATHOD 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005418 ROHIDAS VASRAM RATHOD BANK OF BARODA(606985)
88 BHOKAR MH-19-004-010-001/135
(GARGOTWADI (P.)) 		1819004000NRG24310520230049061 31/05/2023 ROHIDAS VASRAM RATHOD 1819004WL003816 ROHIDAS VASRAM RATHOD 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005419 ROHIDAS VASRAM RATHOD BANK OF BARODA(606985)
89 BHOKAR MH-19-004-010-001/155
(GARGOTWADI (P.)) 		1819004000NRG24310520230049062 31/05/2023 SHILPATAI GANESH RATHOD 1819004WL003816 SHILPATAI GANESH RATHOD 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005397 MRS SHILPATAI GANESH RATHOD STATE BANK OF INDIA(508548)
90 BHOKAR MH-19-004-010-001/155
(GARGOTWADI (P.)) 		1819004000NRG24310520230049063 31/05/2023 SHILPATAI GANESH RATHOD 1819004WL003816 SHILPATAI GANESH RATHOD 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005398 MRS SHILPATAI GANESH RATHOD STATE BANK OF INDIA(508548)
91 BHOKAR MH-19-004-010-001/201
(GARGOTWADI (P.)) 		1819004000NRG24310520230049064 31/05/2023 AJAY ROHIDAS RATHOD 1819004WL003816 AJAY ROHIDAS RATHOD 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005363 MR AJAY ROHIDAS RATHOD STATE BANK OF INDIA(508548)
92 BHOKAR MH-19-004-010-001/201
(GARGOTWADI (P.)) 		1819004000NRG24310520230049065 31/05/2023 AJAY ROHIDAS RATHOD 1819004WL003816 AJAY ROHIDAS RATHOD 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005364 MR AJAY ROHIDAS RATHOD STATE BANK OF INDIA(508548)
93 BHOKAR MH-19-004-010-001/48
(GARGOTWADI (P.)) 		1819004000NRG24310520230049372 31/05/2023 BALAJI FAKIRA RATHOD 1819004WL003829 BALAJI FAKIRA RATHOD 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005420 MR BALAJI PHAKIRA RATHOD STATE BANK OF INDIA(508548)
94 BHOKAR MH-19-004-010-001/48
(GARGOTWADI (P.)) 		1819004000NRG24310520230049373 31/05/2023 BALAJI FAKIRA RATHOD 1819004WL003829 BALAJI FAKIRA RATHOD 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005421 MR BALAJI PHAKIRA RATHOD STATE BANK OF INDIA(508548)
95 BHOKAR MH-19-004-019-001/174
(LAMKANI) 		1819004000NRG24310520230049825 31/05/2023 VITHAL MAHADU JAHAGIRDAR 1819004WL003886 VITHAL MAHADU JAHAGIRDAR 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230005488 MR VATTAL MADHAV JAHAGIDAR STATE BANK OF INDIA(508548)
96 BHOKAR MH-19-004-019-001/201
(LAMKANI) 		1819004000NRG24310520230049827 31/05/2023 SHIVRAM NAGAN PALEPWAD 1819004WL003886 SHIVRAM NAGAN PALEPWAD 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230005349 MR SHIVRAM NAGAN PALEPWAD STATE BANK OF INDIA(508548)
97 BHOKAR MH-19-004-019-001/400
(LAMKANI) 		1819004000NRG24310520230049835 31/05/2023 PANDIT DHONDIBA PAWAR 1819004WL003886 PANDIT DHONDIBA PAWAR 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230005355 MR PANDIT DHONDIBA PAWAR STATE BANK OF INDIA(508548)
98 BHOKAR MH-19-004-019-001/59
(LAMKANI) 		1819004000NRG24310520230049837 31/05/2023 DYNANESHVAR SOPANRAO KADAM 1819004WL003886 DYNANESHVAR SOPANRAO KADAM 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230005394 NANESHWARSOPANKADEM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
99 BHOKAR MH-19-004-020-001/213
(KAMANGAON) 		1819004000NRG24310520230049592 31/05/2023 RENUKA VAINKATI WAGHMARE 1819004WL003852 RENUKA VAINKATI WAGHMARE 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005429 Mr. Renuka Vyankati Waghmare MAHARASHTRA GRAMIN BANK(607000)
100 BHOKAR MH-19-004-033-001/12
(DHAWARI(KH)) 		1819004000NRG24310520230051122 31/05/2023 BHIMRAO RAMDHAN RATHOD 1819004WL003956 BHIMRAO RAMDHAN RATHOD 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005507 MR BHIMRAO RAMRAO RATHOD STATE BANK OF INDIA(508548)
101 BHOKAR MH-19-004-033-001/12
(DHAWARI(KH)) 		1819004000NRG24310520230051123 31/05/2023 CHANDIBAI BHIMRAO RATHOD 1819004WL003956 CHANDIBAI BHIMRAO RATHOD 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005524 MRS CHNADABAI BHIMRAO RATHOD STATE BANK OF INDIA(508548)
102 BHOKAR MH-19-004-033-001/15
(DHAWARI(KH)) 		1819004000NRG24310520230051124 31/05/2023 SANJAY RAMCHANDRA CHAVAN 1819004WL003956 SANJAY RAMCHANDRA CHAVAN 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005508 MR SANJAY RAMCHANDRA CHAVAN STATE BANK OF INDIA(508548)
103 BHOKAR MH-19-004-033-001/20
(DHAWARI(KH)) 		1819004000NRG24310520230051126 31/05/2023 MOHAN RAYSING RATHOD 1819004WL003956 MOHAN RAYSING RATHOD 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005482 MR MOHAN RAMSINGH RATHOD STATE BANK OF INDIA(508548)
104 BHOKAR MH-19-004-057-001/101
(SAYAL) 		1819004000NRG24310520230049734 31/05/2023 LATA SUMESH FUGALE 1819004WL003881 LATA SUMESH FUGALE 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005406 MRS LATA SUMESH FUGALE STATE BANK OF INDIA(508548)
105 BHOKAR MH-19-004-057-001/101
(SAYAL) 		1819004000NRG24310520230049733 31/05/2023 SUMESH NARAYANRAO FUGALE 1819004WL003881 SUMESH NARAYANRAO FUGALE 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005443 MR SUMESH NARAYAN NARAYAN FUGLE STATE BANK OF INDIA(508548)
106 BHOKAR MH-19-004-057-001/113
(SAYAL) 		1819004000NRG24310520230049722 31/05/2023 MADHAV IRWANTA HAJAPURE 1819004WL003880 MADHAV IRWANTA HAJAPURE 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005452 MR MADHAV BHAURAO HAJJAPURE STATE BANK OF INDIA(508548)
107 BHOKAR MH-19-004-057-001/123
(SAYAL) 		1819004000NRG24310520230049735 31/05/2023 SANDEEP VISHWNATH FUGALE 1819004WL003881 SANDEEP VISHWNATH FUGALE 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005444 MR SANDEEP VISHWANATH FUGALE STATE BANK OF INDIA(508548)
108 BHOKAR MH-19-004-057-001/123
(SAYAL) 		1819004000NRG24310520230049736 31/05/2023 SUMANBAI VISHWNATH FUGALE 1819004WL003881 SUMANBAI VISHWNATH FUGALE 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005525 MS SUMAN VISVANATH FUGALE STATE BANK OF INDIA(508548)
109 BHOKAR MH-19-004-057-001/123
(SAYAL) 		1819004000NRG24310520230049737 31/05/2023 SUNIL VISHWNATH FUGALE 1819004WL003881 SUNIL VISHWNATH FUGALE 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005450 MR SUNIL VISWANATH FUGULE STATE BANK OF INDIA(508548)
110 BHOKAR MH-19-004-057-001/152
(SAYAL) 		1819004000NRG24310520230049724 31/05/2023 MADHAVRAO DATTA GORTHKAR 1819004WL003880 MADHAVRAO DATTA GORTHKAR 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005502 MADHAVRAO DATTA GORATHKAR BANK OF BARODA(606985)
111 BHOKAR MH-19-004-057-001/153
(SAYAL) 		1819004014NRG24310520230050641 31/05/2023 GANGADHAR SHAMARAV GAIKWAD 1819004WL003931 GANGADHAR SHAMARAV GAIKWAD 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005385 MR GANGADHAR SHAMARAV GAIKWAD STATE BANK OF INDIA(508548)
112 BHOKAR MH-19-004-057-001/154
(SAYAL) 		1819004014NRG24310520230050642 31/05/2023 KAUSHALYA SURESH GAIKWAD 1819004WL003931 KAUSHALYA SURESH GAIKWAD 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005572 MRS KAUSHALYA SURESH GAIKWAD STATE BANK OF INDIA(508548)
113 BHOKAR MH-19-004-057-001/155
(SAYAL) 		1819004014NRG24310520230050643 31/05/2023 BALAJI YELURE 1819004WL003931 BALAJI YELURE 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005573 MR BALAJI YELURE STATE BANK OF INDIA(508548)
114 BHOKAR MH-19-004-057-001/155
(SAYAL) 		1819004014NRG24310520230050644 31/05/2023 JAYSHRI BALAJI YELLURE 1819004WL003931 JAYSHRI BALAJI YELLURE 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005565 MRS JAYSHRI BALAJI YELLURE STATE BANK OF INDIA(508548)
115 BHOKAR MH-19-004-057-001/156
(SAYAL) 		1819004014NRG24310520230050646 31/05/2023 ANANDA MADHAVRAO GAIKWAD 1819004WL003931 ANANDA MADHAVRAO GAIKWAD 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005575 MR ANANDRAO GAIKWAD STATE BANK OF INDIA(508548)
116 BHOKAR MH-19-004-057-001/156
(SAYAL) 		1819004014NRG24310520230050645 31/05/2023 MADHAVRAO SHAMRAO GAIKWAD 1819004WL003931 MADHAVRAO SHAMRAO GAIKWAD 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005329 MR MADHAVRAO SHAMRAO GAIKWAD STATE BANK OF INDIA(508548)
117 BHOKAR MH-19-004-057-001/159
(SAYAL) 		1819004000NRG24310520230049726 31/05/2023 ANJANABAI MADHAVRAO CHAVAN 1819004WL003880 ANJANABAI MADHAVRAO CHAVAN 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005521 MRS ANJANABAI MADHAVRAO CHAVAN STATE BANK OF INDIA(508548)
118 BHOKAR MH-19-004-057-001/159
(SAYAL) 		1819004000NRG24310520230049725 31/05/2023 MADHAVRAO SAMBHAJI CHAVAN 1819004WL003880 MADHAVRAO SAMBHAJI CHAVAN 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005454 MR MADHAVRAO SAMBHAJI CHAVAN STATE BANK OF INDIA(508548)
119 BHOKAR MH-19-004-057-001/161
(SAYAL) 		1819004000NRG24310520230049744 31/05/2023 RAMA GANGARAM WAGHAMARE 1819004WL003882 RAMA GANGARAM WAGHAMARE 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005539 MR RAMA GANGARAM WAGHMARE STATE BANK OF INDIA(508548)
120 BHOKAR MH-19-004-057-001/17
(SAYAL) 		1819004000NRG24310520230049741 31/05/2023 Sangita Subhash Jadhav 1819004WL003881 Sangita Subhash Jadhav 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005561 MRS SANGITA SUBHASH JADHAV STATE BANK OF INDIA(508548)
121 BHOKAR MH-19-004-057-001/171
(SAYAL) 		1819004000NRG24310520230049993 31/05/2023 MADHAV BHIMRAO DURRE 1819004WL003896 MADHAV BHIMRAO DURRE 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005457 MR MADHAV BHIMRAO DURRE STATE BANK OF INDIA(508548)
122 BHOKAR MH-19-004-057-001/171
(SAYAL) 		1819004000NRG24310520230049994 31/05/2023 RANJANABAI MADHAV DURE 1819004WL003896 RANJANABAI MADHAV DURE 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005571 MRS RAJANABAI DURE STATE BANK OF INDIA(508548)
123 BHOKAR MH-19-004-057-001/172
(SAYAL) 		1819004000NRG24310520230049995 31/05/2023 SUNITA ANANDRAO BHURE 1819004WL003896 SUNITA ANANDRAO BHURE 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005570 MRS SUNITA DURE STATE BANK OF INDIA(508548)
124 BHOKAR MH-19-004-057-001/182
(SAYAL) 		1819004057NRG24310520230050138 31/05/2023 VENKATRAO BHUJANGRAO HAJJAPURE 1819004WL003902 VENKATRAO BHUJANGRAO HAJJAPURE 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005451 MR VENKATRAO BHUJANGRAO HAJJAPURE STATE BANK OF INDIA(508548)
125 BHOKAR MH-19-004-057-001/207
(SAYAL) 		1819004014NRG24310520230050647 31/05/2023 PRANITA ANIL PAWALE 1819004WL003931 PRANITA ANIL PAWALE 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005513 MRS PRANITA ANIL PAWALE STATE BANK OF INDIA(508548)
126 BHOKAR MH-19-004-057-001/208
(SAYAL) 		1819004014NRG24310520230050648 31/05/2023 SAINATH GANGADHAR DURE 1819004WL003931 SAINATH GANGADHAR DURE 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005496 SAINATH GANGADHAR DURE BANK OF BARODA(606985)
127 BHOKAR MH-19-004-057-001/208
(SAYAL) 		1819004014NRG24310520230050649 31/05/2023 YASHODA SAINATH DURE 1819004WL003931 YASHODA SAINATH DURE 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005514 YASHODA SAINATH DURE BANK OF BARODA(606985)
128 BHOKAR MH-19-004-057-001/256
(SAYAL) 		1819004014NRG24310520230050650 31/05/2023 ANUSAYA HANMANAT RACHEWAD 1819004WL003931 ANUSAYA HANMANAT RACHEWAD 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230005522 MR ANUSAYA HANMANAT RACHEWAD STATE BANK OF INDIA(508548)
129 BHOKAR MH-19-004-057-001/275
(SAYAL) 		1819004014NRG24310520230050651 31/05/2023 SHIVAJI KESHAVRAO DURE 1819004WL003931 SHIVAJI KESHAVRAO DURE 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230005447 MR SHIVAJI KESHAVRAO DURE STATE BANK OF INDIA(508548)
130 BHOKAR MH-19-004-057-001/275
(SAYAL) 		1819004014NRG24310520230050652 31/05/2023 SUNITA SHIVAJI DURE 1819004WL003931 SUNITA SHIVAJI DURE 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230005574 MR SUNITA DURE STATE BANK OF INDIA(508548)
131 BHOKAR MH-19-004-057-001/276
(SAYAL) 		1819004000NRG24310520230049727 31/05/2023 KONDABAI NAMDEV MAKODE 1819004WL003880 KONDABAI NAMDEV MAKODE 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005456 MR KONDABAI NAMDEV MOKARE STATE BANK OF INDIA(508548)
132 BHOKAR MH-19-004-057-001/276
(SAYAL) 		1819004000NRG24310520230049729 31/05/2023 MIRABAI SAINATH MAKODE 1819004WL003880 MIRABAI SAINATH MAKODE 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005569 MRS MEERABAI MAKODE STATE BANK OF INDIA(508548)
133 BHOKAR MH-19-004-057-001/276
(SAYAL) 		1819004000NRG24310520230049728 31/05/2023 SAINATH NAMDEV MAKODE 1819004WL003880 SAINATH NAMDEV MAKODE 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005499 MR SAINATH NAMDEO MAKODE STATE BANK OF INDIA(508548)
134 BHOKAR MH-19-004-057-001/51
(SAYAL) 		1819004014NRG24310520230050653 31/05/2023 BHAGVANRAO KESHAVRAO DURE 1819004WL003931 BHAGVANRAO KESHAVRAO DURE 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230005558 MR BHAGVANRAO KESHAVRAO DURE STATE BANK OF INDIA(508548)
135 BHOKAR MH-19-004-057-001/54
(SAYAL) 		1819004014NRG24310520230050654 31/05/2023 GAJANAN BHAURAO DURE 1819004WL003931 GAJANAN BHAURAO DURE 00415 SBIN0020052 1092 1092 Processed 07/06/2023 A157230005455 MR GAJANAN BHAURAO DURE STATE BANK OF INDIA(508548)
136 BHOKAR MH-19-004-057-001/73
(SAYAL) 		1819004057NRG24310520230050141 31/05/2023 GOVINDRAO NANDRAO SAKHARE 1819004WL003902 GOVINDRAO NANDRAO SAKHARE 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005517 MR GOVIND ANANDRAO SAKHARE STATE BANK OF INDIA(508548)
137 BHOKAR MH-19-004-057-001/75
(SAYAL) 		1819004057NRG24310520230050143 31/05/2023 GITA MADHAVRAO SAKHARE 1819004WL003902 GITA MADHAVRAO SAKHARE 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005515 MR GITA MADHAVRAO SAKHARE STATE BANK OF INDIA(508548)
138 BHOKAR MH-19-004-057-001/75
(SAYAL) 		1819004057NRG24310520230050142 31/05/2023 MADHAV ANANDRAO SAKHARE 1819004WL003902 MADHAV ANANDRAO SAKHARE 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005453 MADHAV ANANDRAO SAKHARE BANK OF BARODA(606985)
139 BHOKAR MH-19-004-057-001/87
(SAYAL) 		1819004000NRG24310520230049732 31/05/2023 KANTABAI NAMDEV WAGHMARE 1819004WL003880 KANTABAI NAMDEV WAGHMARE 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005516 MRS KANTABAI NAMDEV WAGHAMARE STATE BANK OF INDIA(508548)
140 BHOKAR MH-19-004-058-001/134
(JAMBHALI) 		1819004000NRG24310520230049635 31/05/2023 KAMALBAI ROHIDAS RATHOD 1819004WL003860 KAMALBAI ROHIDAS RATHOD 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005403 MRS KAMALBAI ROHIDAS RATHOD STATE BANK OF INDIA(508548)
141 BHOKAR MH-19-004-058-001/134
(JAMBHALI) 		1819004000NRG24310520230049634 31/05/2023 SHIVLAL HULAJI RATHOD 1819004WL003860 SHIVLAL HULAJI RATHOD 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005351 MR SHIVAJI HULAJI RATHOD STATE BANK OF INDIA(508548)
142 BHOKAR MH-19-004-058-001/162
(JAMBHALI) 		1819004058NRG24310520230051130 31/05/2023 SUNIL SUDAM ADE 1819004WL003958 SUNIL SUDAM ADE 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005357 MR SUNIL SUDAM ADE STATE BANK OF INDIA(508548)
143 BHOKAR MH-19-004-058-001/182
(JAMBHALI) 		1819004000NRG24310520230049633 31/05/2023 KISHOR RAMDHAN ADE 1819004WL003859 KISHOR RAMDHAN ADE 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005404 MR KISHOR RAMDHAN ADE STATE BANK OF INDIA(508548)
144 BHOKAR MH-19-004-058-001/247
(JAMBHALI) 		1819004058NRG24310520230051132 31/05/2023 KISHOR JAMNAJI ADE 1819004WL003958 KISHOR JAMNAJI ADE 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005356 KISHOR JAMNAJI ADE AIRTEL PAYMENTS BANK LIMITED(990288)
145 BHOKAR MH-19-004-058-001/339
(JAMBHALI) 		1819004000NRG24310520230049627 31/05/2023 RAJESH VASANT ADE 1819004WL003857 RAJESH VASANT ADE 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005352 MR RAJESH VASANT ADE STATE BANK OF INDIA(508548)
146 BHOKAR MH-19-004-058-001/475
(JAMBHALI) 		1819004000NRG24310520230049648 31/05/2023 ARUNA RAHUL ADE 1819004WL003863 ARUNA RAHUL ADE 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005417 ARUNA RAHUL ADE INDIA POST PAYMENTS BANK LIMITED(508528)
147 BHOKAR MH-19-004-058-001/49
(JAMBHALI) 		1819004000NRG24310520230051129 31/05/2023 BHAURAO BHIMRAO RATHOD 1819004WL003957 BHAURAO BHIMRAO RATHOD 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005386 BHAURAO BHIMRAO RATHOD BANK OF BARODA(606985)
148 BHOKAR MH-19-004-086-001/858
(DEVTHANA) 		1819004000NRG24310520230044086 31/05/2023 GANPAT VISHAVNATH ANGARWAR 1819004WL003560 GANPAT VISHAVNATH ANGARWAR 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005350 Mr. GANPAT VISHWANATH ANGARWAR MAHARASHTRA GRAMIN BANK(607000)
149 BHOKAR MH-19-004-090-001/473
(BEMABER A) 		1819004000NRG24310520230049402 31/05/2023 RUKMAJI MAHADU RAUTWAD 1819004WL003836 RUKMAJI MAHADU RAUTWAD 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005328 MR RUKHMAJI MAHADU RAUTAWAD STATE BANK OF INDIA(508548)
150 BHOKAR MH-19-004-090-001/477
(BEMABER A) 		1819004000NRG24310520230049403 31/05/2023 IRABAJI MAHADU RAUTWAD 1819004WL003836 IRABAJI MAHADU RAUTWAD 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005360 IRABAMAHADURAUTWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
151 BHOKAR MH-19-004-090-003/115
(BEMABER A) 		1819004000NRG24310520230049461 31/05/2023 SHANTABAI BAPURAO MANCHALWAD 1819004WL003842 SHANTABAI BAPURAO MANCHALWAD 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230005556 MR SHANTABAI BAPURAO MANCHALWAD STATE BANK OF INDIA(508548)
152 BHOKAR MH-19-004-090-003/127
(BEMABER A) 		1819004000NRG24310520230049455 31/05/2023 DATTA MAHADU GHANCHAKKAR 1819004WL003839 DATTA MAHADU GHANCHAKKAR 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005504 DATTA MAHADU GHANCHAKAR MAHARASHTRA GRAMIN BANK(607000)
153 BHOKAR MH-19-004-090-003/167
(BEMABER A) 		1819004000NRG24310520230049462 31/05/2023 KISHAN LALU BARBADKAR 1819004WL003842 KISHAN LALU BARBADKAR 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230005563 MR KISHAN LALU BARBAADKAR STATE BANK OF INDIA(508548)
154 BHOKAR MH-19-004-090-003/209
(BEMABER A) 		1819004000NRG24310520230049398 31/05/2023 ANJANABAI NAMDEV BHALERAO 1819004WL003834 ANJANABAI NAMDEV BHALERAO 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005555 ANJANABAI NAMDEV BHALERAO ICICI BANK LTD(508534)
155 BHOKAR MH-19-004-090-003/215
(BEMABER A) 		1819004000NRG24310520230049463 31/05/2023 GANGADHAR NARAYAN KHANDARE 1819004WL003842 GANGADHAR NARAYAN KHANDARE 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230005484 MR GANGADHAR NARAYAN KHANDARE STATE BANK OF INDIA(508548)
156 BHOKAR MH-19-004-090-003/221
(BEMABER A) 		1819004000NRG24310520230049399 31/05/2023 KERBA LALU YALMALE 1819004WL003834 KERBA LALU YALMALE 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005405 MR KERBA LALU YALMALE STATE BANK OF INDIA(508548)
157 BHOKAR MH-19-004-090-003/236
(BEMABER A) 		1819004000NRG24310520230049457 31/05/2023 SUNANDA RAMESH PURI 1819004WL003840 SUNANDA RAMESH PURI 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005564 SUNANDA RAMESH PURI INDIA POST PAYMENTS BANK LIMITED(508528)
158 BHOKAR MH-19-004-090-003/238
(BEMABER A) 		1819004000NRG24310520230049458 31/05/2023 RAJBAI ASHOK PURI 1819004WL003840 RAJBAI ASHOK PURI 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005549 MRS RAJABAIASHOK SHANKAR PURI STATE BANK OF INDIA(508548)
159 BHOKAR MH-19-004-090-003/259
(BEMABER A) 		1819004000NRG24310520230049464 31/05/2023 SURESH MAROTI JADHAV 1819004WL003842 SURESH MAROTI JADHAV 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230005557 SURESH MAROTRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
160 BHOKAR MH-19-004-090-003/268
(BEMABER A) 		1819004000NRG24310520230049376 31/05/2023 RAMESHAVAR KONDIBA BHUSANWAD 1819004WL003830 RAMESHAVAR KONDIBA BHUSANWAD 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005449 MR RAMESHAVAR KONDIBA BHUSANWAD STATE BANK OF INDIA(508548)
161 BHOKAR MH-19-004-090-003/31
(BEMABER A) 		1819004000NRG24310520230049377 31/05/2023 KONDIBA GANPATI BHUSANWAD 1819004WL003830 KONDIBA GANPATI BHUSANWAD 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005380 MR KONDIBA GANPATI BHUSANWAD STATE BANK OF INDIA(508548)
162 BHOKAR MH-19-004-090-003/346
(BEMABER A) 		1819004000NRG24310520230049407 31/05/2023 BALAJI MANIKA MUNGAL 1819004WL003837 BALAJI MANIKA MUNGAL 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005407 MR BALAJI MANIKA MUNGAL STATE BANK OF INDIA(508548)
163 BHOKAR MH-19-004-090-003/346
(BEMABER A) 		1819004000NRG24310520230049408 31/05/2023 USHA BALAJI MUNGAL 1819004WL003837 USHA BALAJI MUNGAL 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005408 MR USHA BALAJI MUNGAL STATE BANK OF INDIA(508548)
164 BHOKAR MH-19-004-090-003/350
(BEMABER A) 		1819004000NRG24310520230049378 31/05/2023 BALAJI NARSINGA BATEWAD 1819004WL003830 BALAJI NARSINGA BATEWAD 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005483 MR BALAJI NARSINGHA BATTEWAD STATE BANK OF INDIA(508548)
165 BHOKAR MH-19-004-090-003/350
(BEMABER A) 		1819004000NRG24310520230049379 31/05/2023 MADHABAI NARSINGA BATEWAD 1819004WL003830 MADHABAI NARSINGA BATEWAD 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005540 MRS MAHADABAI NARSHINGA BATTEWAD STATE BANK OF INDIA(508548)
166 BHOKAR MH-19-004-090-003/352
(BEMABER A) 		1819004000NRG24310520230049380 31/05/2023 PRANITA KAMAJI DANTPALLE 1819004WL003831 PRANITA KAMAJI DANTPALLE 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230005568 MRS PRANITA KAMAJI DANTAPALLE STATE BANK OF INDIA(508548)
167 BHOKAR MH-19-004-090-003/357
(BEMABER A) 		1819004000NRG24310520230049381 31/05/2023 SHESHERAO VITTHAL DANTPALLE 1819004WL003831 SHESHERAO VITTHAL DANTPALLE 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230005547 MR SHESHERAO VITTHAL DANTPALLE STATE BANK OF INDIA(508548)
168 BHOKAR MH-19-004-090-003/357
(BEMABER A) 		1819004000NRG24310520230049382 31/05/2023 SINDHUTAI SHESHERAO DANTPALLE 1819004WL003831 SINDHUTAI SHESHERAO DANTPALLE 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230005545 MRS SINDHUTAI SHESHERAO DANTPALLE STATE BANK OF INDIA(508548)
169 BHOKAR MH-19-004-090-003/38
(BEMABER A) 		1819004000NRG24310520230049384 31/05/2023 GANGABAI VITHAL DANTPALLE 1819004WL003831 GANGABAI VITHAL DANTPALLE 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230005546 MRS GANGABAI VITTHAL DANTPALLE STATE BANK OF INDIA(508548)
170 BHOKAR MH-19-004-090-003/38
(BEMABER A) 		1819004000NRG24310520230049383 31/05/2023 VITHAL JAYRAM DANTPALLE 1819004WL003831 VITHAL JAYRAM DANTPALLE 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230005548 MR VITTHAL JAYRAM DANTPALLE STATE BANK OF INDIA(508548)
171 BHOKAR MH-19-004-090-003/386
(BEMABER A) 		1819004000NRG24310520230049404 31/05/2023 GOVIND GANPAT GAYKWAD 1819004WL003836 GOVIND GANPAT GAYKWAD 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005576 GOVIND GANPAT GAYKWAD ICICI BANK LTD(508534)
172 BHOKAR MH-19-004-090-003/393
(BEMABER A) 		1819004000NRG24310520230049401 31/05/2023 SABHAYYAAPPA NARAAPPA SWAMI 1819004WL003835 SABHAYYAAPPA NARAAPPA SWAMI 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005520 SWAMI SAMBHAPPA NAGAYAPPA BANK OF BARODA(606985)
173 BHOKAR MH-19-004-090-003/508
(BEMABER A) 		1819004000NRG24310520230049397 31/05/2023 GOVIND RAMA SURYAWANSHI 1819004WL003833 GOVIND RAMA SURYAWANSHI 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005554 MR GOVIND RAMA SURYAVANSHI STATE BANK OF INDIA(508548)
174 BHOKAR MH-19-004-090-003/52
(BEMABER A) 		1819004000NRG24310520230049459 31/05/2023 MAROTI SAMBHAJI BHALERAO 1819004WL003840 MAROTI SAMBHAJI BHALERAO 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230005562 MAROTI SAMBHA BHALERAO ICICI BANK LTD(508534)
175 BHOKAR MH-19-004-090-003/78
(BEMABER A) 		1819004000NRG24310520230049568 31/05/2023 BALAJI GANGADHAR NAMEPELLE 1819004WL003849 BALAJI GANGADHAR NAMEPELLE 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230005523 MR BALAJI GANGADHAR NAMPELELU STATE BANK OF INDIA(508548)
176 BHOKAR MH-19-004-103-001/170
(LAGLUD) 		1819004000NRG24310520230049680 31/05/2023 MANIKRAO DIGAMBAR KADAM 1819004WL003872 MANIKRAO DIGAMBAR KADAM 00415 SBIN0020052 1092 1092 Processed 07/06/2023 A157230005472 MR MANIK DIGAMBAR KADAM STATE BANK OF INDIA(508548)
SubTotal 144690 144690
177 BHOKAR MH-19-004-014-001/258
(BENDRI) 		1819004014NRG24310520230050378 31/05/2023 AMBUDAS PUNDALIK JADHAV 1819004WL003915 AMBUDAS PUNDALIK JADHAV 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005529 MR AMBADAS PUNDALIKRAO JADHAV STATE BANK OF INDIA(508548)
178 BHOKAR MH-19-004-014-001/258
(BENDRI) 		1819004014NRG24310520230050379 31/05/2023 VACHALABAI AMBUDAS JADHAV 1819004WL003915 VACHALABAI AMBUDAS JADHAV 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005528 MRS VACHALABAI JADHAV STATE BANK OF INDIA(508548)
179 BHOKAR MH-19-004-014-001/275
(BENDRI) 		1819004014NRG24310520230050656 31/05/2023 BABU RUPSING JADHAV 1819004WL003932 BABU RUPSING JADHAV 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005478 MR BABU RUPSING JADHAV STATE BANK OF INDIA(508548)
180 BHOKAR MH-19-004-014-001/327
(BENDRI) 		1819004014NRG24310520230050224 31/05/2023 SUNDABAI SUDAM PAWAR 1819004WL003910 SUNDABAI SUDAM PAWAR 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005416 SUNDABAI SUDAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 BHOKAR MH-19-004-014-001/333
(BENDRI) 		1819004014NRG24310520230050380 31/05/2023 VIMALBAI JAIWANT JADHAV 1819004WL003915 VIMALBAI JAIWANT JADHAV 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005527 MRS VIMALBAI JADHAV STATE BANK OF INDIA(508548)
182 BHOKAR MH-19-004-014-001/341
(BENDRI) 		1819004014NRG24310520230050382 31/05/2023 MAINABAI VINOD JADHAV 1819004WL003915 MAINABAI VINOD JADHAV 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005530 JADHAV MENKABAI VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
183 BHOKAR MH-19-004-014-001/341
(BENDRI) 		1819004014NRG24310520230050381 31/05/2023 VINOD RANGRAO JADHAV 1819004WL003915 VINOD RANGRAO JADHAV 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005468 JADAV VINOD UNION BANK OF INDIA(508500)
184 BHOKAR MH-19-004-014-001/342
(BENDRI) 		1819004014NRG24310520230050383 31/05/2023 ANGURABAI MAROTI JADHAV 1819004WL003915 ANGURABAI MAROTI JADHAV 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005531 MR ANGURIBAI JADHAV STATE BANK OF INDIA(508548)
185 BHOKAR MH-19-004-014-001/343
(BENDRI) 		1819004014NRG24310520230050384 31/05/2023 RANGARAO RUPSING JADHAV 1819004WL003915 RANGARAO RUPSING JADHAV 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005446 MR RANGARAO JADHAV STATE BANK OF INDIA(508548)
186 BHOKAR MH-19-004-014-001/343
(BENDRI) 		1819004014NRG24310520230050385 31/05/2023 RENUKABAI RANGARAO JADHAV 1819004WL003915 RENUKABAI RANGARAO JADHAV 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005445 MR RENUKABAI RANGRAO JADHAV STATE BANK OF INDIA(508548)
187 BHOKAR MH-19-004-014-001/344
(BENDRI) 		1819004014NRG24310520230050225 31/05/2023 BHAGWAN MOTIRAM JADHAV 1819004WL003910 BHAGWAN MOTIRAM JADHAV 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005436 MR BHAGWAN MOTIRAM JADHAV STATE BANK OF INDIA(508548)
188 BHOKAR MH-19-004-014-001/344
(BENDRI) 		1819004014NRG24310520230050226 31/05/2023 SAVITA BHAGWAN JADHAV 1819004WL003910 SAVITA BHAGWAN JADHAV 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005413 MRS SAVITA BHAGWAN JADHAV STATE BANK OF INDIA(508548)
189 BHOKAR MH-19-004-014-001/345
(BENDRI) 		1819004014NRG24310520230050227 31/05/2023 RAVINDRA MAROTI JADHAV 1819004WL003910 RAVINDRA MAROTI JADHAV 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005463 MR RAVINDRA JADHAV STATE BANK OF INDIA(508548)
190 BHOKAR MH-19-004-014-001/345
(BENDRI) 		1819004014NRG24310520230050228 31/05/2023 SAMAKABAI RAVINDRA JADHAV 1819004WL003910 SAMAKABAI RAVINDRA JADHAV 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005535 MRS ALKABAI JADHAV STATE BANK OF INDIA(508548)
191 BHOKAR MH-19-004-014-001/346
(BENDRI) 		1819004014NRG24310520230050229 31/05/2023 MAROTI DEVAL JADHAV 1819004WL003910 MAROTI DEVAL JADHAV 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005560 MR MAROTI JADHAV STATE BANK OF INDIA(508548)
192 BHOKAR MH-19-004-014-001/346
(BENDRI) 		1819004014NRG24310520230050230 31/05/2023 SHANTABAI MAROTI JADHAV 1819004WL003910 SHANTABAI MAROTI JADHAV 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005509 JADHAV SHANTABAI MAROTRAO INDIA POST PAYMENTS BANK LIMITED(508528)
193 BHOKAR MH-19-004-014-001/353
(BENDRI) 		1819004014NRG24310520230050387 31/05/2023 SHEVANTABAI VITTHAL JADHAV 1819004WL003915 SHEVANTABAI VITTHAL JADHAV 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005537 MISS SHEVANTABAI VITTHAL JADAHV STATE BANK OF INDIA(508548)
194 BHOKAR MH-19-004-014-001/353
(BENDRI) 		1819004014NRG24310520230050386 31/05/2023 VITTHAL SAMBHA JADHAV 1819004WL003915 VITTHAL SAMBHA JADHAV 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005538 MR VITTHAL SANGA JADHAV STATE BANK OF INDIA(508548)
195 BHOKAR MH-19-004-014-001/355
(BENDRI) 		1819004014NRG24310520230050231 31/05/2023 SANJAY GOVIND JADHAV 1819004WL003910 SANJAY GOVIND JADHAV 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005458 MR SANJAYGOVIND GOVIND JADHAV STATE BANK OF INDIA(508548)
196 BHOKAR MH-19-004-014-001/368
(BENDRI) 		1819004014NRG24310520230050388 31/05/2023 SAGARBAI RAMRAO JADHAV 1819004WL003915 SAGARBAI RAMRAO JADHAV 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005532 SAGARBAI RAMRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
197 BHOKAR MH-19-004-014-001/369
(BENDRI) 		1819004014NRG24310520230050389 31/05/2023 SANTOSH RAMRAO JADHAV 1819004WL003915 SANTOSH RAMRAO JADHAV 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005534 MR SANTOSH RAMRAV JADHAV STATE BANK OF INDIA(508548)
198 BHOKAR MH-19-004-014-001/371
(BENDRI) 		1819004014NRG24310520230050232 31/05/2023 BALAJI DEVABA JADHAV 1819004WL003910 BALAJI DEVABA JADHAV 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005464 BALAJI DEVALA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
199 BHOKAR MH-19-004-014-001/371
(BENDRI) 		1819004014NRG24310520230050233 31/05/2023 SANGITABAI BALAJI JADHAV 1819004WL003910 SANGITABAI BALAJI JADHAV 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005415 MRS SANGITABAI BALAJI JADHAV STATE BANK OF INDIA(508548)
200 BHOKAR MH-19-004-014-001/372
(BENDRI) 		1819004014NRG24310520230050234 31/05/2023 YESHODABAI RAMDAS JADHAV 1819004WL003910 YESHODABAI RAMDAS JADHAV 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005414 MRS YASHODABAI RAMDAS JADHAV STATE BANK OF INDIA(508548)
201 BHOKAR MH-19-004-014-001/385
(BENDRI) 		1819004014NRG24310520230050390 31/05/2023 RAMDAS RAVAN ADE 1819004WL003915 RAMDAS RAVAN ADE 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005481 MR RAMDAS RAVAN ADE STATE BANK OF INDIA(508548)
202 BHOKAR MH-19-004-014-001/474
(BENDRI) 		1819004014NRG24310520230050235 31/05/2023 NITIN RAMDHAN JADHAV 1819004WL003910 NITIN RAMDHAN JADHAV 00415 SBIN0020699 1365 1365 Processed 07/06/2023 A157230005536 NITIN RAMDHAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
203 BHOKAR MH-19-004-014-001/513
(BENDRI) 		1819004014NRG24310520230050391 31/05/2023 GULAB SANGA JADHAV 1819004WL003915 GULAB SANGA JADHAV 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005533 MR GULAB JADHAV STATE BANK OF INDIA(508548)
204 BHOKAR MH-19-004-042-001/158
(KANDALI) 		1819004000NRG24310520230049662 31/05/2023 ARVIND POSHTTI LINGAWADE 1819004WL003865 ARVIND POSHTTI LINGAWADE 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005493 MR ARVIND POSHETTI LINGALOD STATE BANK OF INDIA(508548)
205 BHOKAR MH-19-004-042-001/244
(KANDALI) 		1819004000NRG24310520230049664 31/05/2023 AMBADAS DIGAMBAR KOLAKWAD 1819004WL003866 AMBADAS DIGAMBAR KOLAKWAD 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005526 MR AMBADAS DIGAMBAR KOLAKWAD STATE BANK OF INDIA(508548)
206 BHOKAR MH-19-004-042-001/263
(KANDALI) 		1819004000NRG24310520230049665 31/05/2023 RAMESH SHANKAR JADHAV 1819004WL003867 RAMESH SHANKAR JADHAV 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005491 MR RAMESH SHANKAR JADHAV STATE BANK OF INDIA(508548)
207 BHOKAR MH-19-004-042-001/264
(KANDALI) 		1819004000NRG24310520230049667 31/05/2023 GANESH SHANKAR JADHAV 1819004WL003867 GANESH SHANKAR JADHAV 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005492 MR GANESH JADHAV STATE BANK OF INDIA(508548)
208 BHOKAR MH-19-004-042-001/342
(KANDALI) 		1819004000NRG24310520230049663 31/05/2023 JALRAM CHINANNA GANDANWAD 1819004WL003865 JALRAM CHINANNA GANDANWAD 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005465 JALARAM CHINANNA GANDAMWAD INDIA POST PAYMENTS BANK LIMITED(508528)
209 BHOKAR MH-19-004-047-001/11
(KHADKI) 		1819004000NRG24310520230049671 31/05/2023 PANCHPULABAI SAYAJI UDAGIRE 1819004WL003869 PANCHPULABAI SAYAJI UDAGIRE 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005422 MRS PANCHUBAI SAYAJI UDGIRE STATE BANK OF INDIA(508548)
210 BHOKAR MH-19-004-047-001/11
(KHADKI) 		1819004000NRG24310520230049672 31/05/2023 PANCHPULABAI SAYAJI UDAGIRE 1819004WL003869 PANCHPULABAI SAYAJI UDAGIRE 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005423 MRS PANCHUBAI SAYAJI UDGIRE STATE BANK OF INDIA(508548)
211 BHOKAR MH-19-004-047-001/19
(KHADKI) 		1819004000NRG24310520230049675 31/05/2023 TULSABAI NARAYAN BIRDE 1819004WL003870 TULSABAI NARAYAN BIRDE 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005552 MRS TULSABAINARAYAN NARAYAN BIRDE STATE BANK OF INDIA(508548)
212 BHOKAR MH-19-004-047-001/19
(KHADKI) 		1819004000NRG24310520230049676 31/05/2023 TULSABAI NARAYAN BIRDE 1819004WL003870 TULSABAI NARAYAN BIRDE 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005553 MRS TULSABAINARAYAN NARAYAN BIRDE STATE BANK OF INDIA(508548)
213 BHOKAR MH-19-004-047-001/22
(KHADKI) 		1819004000NRG24310520230049669 31/05/2023 BHIMARAO LAXMAN KADAM 1819004WL003868 BHIMARAO LAXMAN KADAM 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005511 MR BHIMARAV LAXMAN KADAM STATE BANK OF INDIA(508548)
214 BHOKAR MH-19-004-047-001/22
(KHADKI) 		1819004000NRG24310520230049670 31/05/2023 BHIMARAO LAXMAN KADAM 1819004WL003868 BHIMARAO LAXMAN KADAM 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005512 MR BHIMARAV LAXMAN KADAM STATE BANK OF INDIA(508548)
215 BHOKAR MH-19-004-047-001/30
(KHADKI) 		1819004000NRG24310520230049673 31/05/2023 Sainath Gangaram Waghmare 1819004WL003869 Sainath Gangaram Waghmare 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005469 MR SAIBABA GANGARAM WAGHAMARE STATE BANK OF INDIA(508548)
216 BHOKAR MH-19-004-047-001/30
(KHADKI) 		1819004000NRG24310520230049674 31/05/2023 Sainath Gangaram Waghmare 1819004WL003869 Sainath Gangaram Waghmare 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005470 MR SAIBABA GANGARAM WAGHAMARE STATE BANK OF INDIA(508548)
217 BHOKAR MH-19-004-052-001/103
(CHINCHALA) 		1819004000NRG24310520230049597 31/05/2023 SANJAY SAMBHAJI BHREWAD 1819004WL003853 SANJAY SAMBHAJI BHREWAD 00415 SBIN0020699 1365 1365 Processed 07/06/2023 A157230005448 MR SANJAY SAMBHAJIRAO KATEWAD STATE BANK OF INDIA(508548)
218 BHOKAR MH-19-004-052-001/117
(CHINCHALA) 		1819004000NRG24310520230049598 31/05/2023 DIGAMBAR VITTHAL DONGARE 1819004WL003853 DIGAMBAR VITTHAL DONGARE 00415 SBIN0020699 1365 1365 Processed 07/06/2023 A157230005477 MR DIGAMBAR VITHAL DONGRE STATE BANK OF INDIA(508548)
219 BHOKAR MH-19-004-052-001/117
(CHINCHALA) 		1819004000NRG24310520230049599 31/05/2023 GODAVARI DIGAMBAR DONGARE 1819004WL003853 GODAVARI DIGAMBAR DONGARE 00415 SBIN0020699 1365 1365 Processed 07/06/2023 A157230005503 MR DIGAMBAR VITHAL DONGRE STATE BANK OF INDIA(508548)
220 BHOKAR MH-19-004-052-001/226
(CHINCHALA) 		1819004000NRG24310520230049600 31/05/2023 SUNITA LAHU GANGLEWAD 1819004WL003853 SUNITA LAHU GANGLEWAD 00415 SBIN0020699 1365 1365 Processed 07/06/2023 A157230005550 MRS SUNITA LAHU GANGLEWAD STATE BANK OF INDIA(508548)
221 BHOKAR MH-19-004-052-001/243
(CHINCHALA) 		1819004000NRG24310520230049602 31/05/2023 DIGAMBER RAMRAV NARAMWAD 1819004WL003854 DIGAMBER RAMRAV NARAMWAD 00415 SBIN0020699 1365 1365 Processed 07/06/2023 A157230005559 MR DIGAMBER RAMRAV NARAMWAD STATE BANK OF INDIA(508548)
222 BHOKAR MH-19-004-052-001/3
(CHINCHALA) 		1819004000NRG24310520230049601 31/05/2023 KALYABAI MAROTI DONGARE 1819004WL003853 KALYABAI MAROTI DONGARE 00415 SBIN0020699 1365 1365 Processed 07/06/2023 A157230005551 MRS KALYABAIMAROTI MAROTI DONGRE STATE BANK OF INDIA(508548)
223 BHOKAR MH-19-004-103-001/157
(LAGLUD) 		1819004000NRG24310520230049701 31/05/2023 ARCHANABAI LACHMANSINGH THAKUR 1819004WL003876 ARCHANABAI LACHMANSINGH THAKUR 00415 SBIN0020699 1638 1638 Rejected 06/06/2023 A157230005479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 BHOKAR MH-19-004-103-001/157
(LAGLUD) 		1819004000NRG24310520230049702 31/05/2023 ARCHANABAI LACHMANSINGH THAKUR 1819004WL003876 ARCHANABAI LACHMANSINGH THAKUR 00415 SBIN0020699 1638 1638 Rejected 06/06/2023 A157230005480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BHOKAR MH-19-004-103-001/169
(LAGLUD) 		1819004000NRG24310520230049677 31/05/2023 DIGAMBAR LAXMAN KADAM 1819004WL003871 DIGAMBAR LAXMAN KADAM 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005391 MR DIGAMBAR LAXMAN KADAM STATE BANK OF INDIA(508548)
226 BHOKAR MH-19-004-103-001/169
(LAGLUD) 		1819004000NRG24310520230049678 31/05/2023 MAROTRAO DIGAMBAR KADAM 1819004WL003871 MAROTRAO DIGAMBAR KADAM 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005471 KADAM MARUTHI UNION BANK OF INDIA(508500)
227 BHOKAR MH-19-004-103-001/170
(LAGLUD) 		1819004000NRG24310520230049679 31/05/2023 SHANKAR DIGAMBAR KADAM 1819004WL003872 SHANKAR DIGAMBAR KADAM 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005485 MR SHANKAR DIGAMBAR KADAM STATE BANK OF INDIA(508548)
228 BHOKAR MH-19-004-103-001/259
(LAGLUD) 		1819004000NRG24310520230049705 31/05/2023 PANCHSHILA KESHAV HANVATE 1819004WL003876 PANCHSHILA KESHAV HANVATE 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005505 MRS PANCHSHILA KESHAV HANWATE STATE BANK OF INDIA(508548)
229 BHOKAR MH-19-004-103-001/259
(LAGLUD) 		1819004000NRG24310520230049706 31/05/2023 PANCHSHILA KESHAV HANVATE 1819004WL003876 PANCHSHILA KESHAV HANVATE 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005506 MRS PANCHSHILA KESHAV HANWATE STATE BANK OF INDIA(508548)
230 BHOKAR MH-19-004-103-001/267
(LAGLUD) 		1819004000NRG24310520230049711 31/05/2023 MADHAV BALAJI RAJARWAD 1819004WL003877 MADHAV BALAJI RAJARWAD 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005473 MADHAVRAO BALAJI RAJARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
231 BHOKAR MH-19-004-103-001/267
(LAGLUD) 		1819004000NRG24310520230049712 31/05/2023 MADHAV BALAJI RAJARWAD 1819004WL003877 MADHAV BALAJI RAJARWAD 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005474 MADHAVRAO BALAJI RAJARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
232 BHOKAR MH-19-004-103-001/27
(LAGLUD) 		1819004000NRG24310520230049691 31/05/2023 RAMA SATWAJI THORMOTHE 1819004WL003875 RAMA SATWAJI THORMOTHE 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005543 MR RAMA SATWAJI THORMOTE AND RAMABAI RAM STATE BANK OF INDIA(508548)
233 BHOKAR MH-19-004-103-001/27
(LAGLUD) 		1819004000NRG24310520230049692 31/05/2023 RAMA SATWAJI THORMOTHE 1819004WL003875 RAMA SATWAJI THORMOTHE 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005544 MR RAMA SATWAJI THORMOTE AND RAMABAI RAM STATE BANK OF INDIA(508548)
234 BHOKAR MH-19-004-103-001/29
(LAGLUD) 		1819004000NRG24310520230049693 31/05/2023 GANGADHAR SATAWAJI THORMOTE 1819004WL003875 GANGADHAR SATAWAJI THORMOTE 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005541 MR GANGADHAR SATAVAJI THORMOTE STATE BANK OF INDIA(508548)
235 BHOKAR MH-19-004-103-001/29
(LAGLUD) 		1819004000NRG24310520230049694 31/05/2023 GANGADHAR SATAWAJI THORMOTE 1819004WL003875 GANGADHAR SATAWAJI THORMOTE 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005542 MR GANGADHAR SATAVAJI THORMOTE STATE BANK OF INDIA(508548)
236 BHOKAR MH-19-004-103-001/441
(LAGLUD) 		1819004000NRG24310520230049686 31/05/2023 Anita Mohanrao Takale 1819004WL003873 Anita Mohanrao Takale 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005462 ANITA MOHANRAO TAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
237 BHOKAR MH-19-004-103-001/441
(LAGLUD) 		1819004000NRG24310520230049688 31/05/2023 Anita Mohanrao Takale 1819004WL003873 Anita Mohanrao Takale 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005461 ANITA MOHANRAO TAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
238 BHOKAR MH-19-004-103-001/441
(LAGLUD) 		1819004000NRG24310520230049687 31/05/2023 Mohan Madhavrao Takale 1819004WL003873 Mohan Madhavrao Takale 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005460 MOHAN MADHAVRAO TAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
239 BHOKAR MH-19-004-103-001/441
(LAGLUD) 		1819004000NRG24310520230049685 31/05/2023 Mohan Madhavrao Takale 1819004WL003873 Mohan Madhavrao Takale 00415 SBIN0020699 1638 1638 Processed 07/06/2023 A157230005459 MOHAN MADHAVRAO TAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101283 101283
240 BHOKAR MH-19-004-021-001/155
(PALAJ) 		1819004000NRG24310520230051045 31/05/2023 VIJAYABAI RAMRAO DESHMUKH 1819004WL003950 VIJAYABAI RAMRAO DESHMUKH 00415 SBIN0021392 1365 1365 Processed 07/06/2023 A157230005487 MRS VIJAYA RAMRAO DESHMUKH STATE BANK OF INDIA(508548)
241 BHOKAR MH-19-004-021-001/155
(PALAJ) 		1819004000NRG24310520230051047 31/05/2023 VIJAYABAI RAMRAO DESHMUKH 1819004WL003950 VIJAYABAI RAMRAO DESHMUKH 00415 SBIN0021392 1638 1638 Processed 07/06/2023 A157230005486 MRS VIJAYA RAMRAO DESHMUKH STATE BANK OF INDIA(508548)
242 BHOKAR MH-19-004-021-001/173
(PALAJ) 		1819004000NRG24310520230051052 31/05/2023 VITTHALGIRI GANESHGIRI GIRI 1819004WL003950 VITTHALGIRI GANESHGIRI GIRI 00415 SBIN0021392 1365 1365 Processed 07/06/2023 A157230005466 VITHALGIR GANESHGIR GIRI UNION BANK OF INDIA(508500)
243 BHOKAR MH-19-004-021-001/173
(PALAJ) 		1819004000NRG24310520230051053 31/05/2023 VITTHALGIRI GANESHGIRI GIRI 1819004WL003950 VITTHALGIRI GANESHGIRI GIRI 00415 SBIN0021392 1638 1638 Processed 07/06/2023 A157230005467 VITHALGIR GANESHGIR GIRI UNION BANK OF INDIA(508500)
244 BHOKAR MH-19-004-021-001/266
(PALAJ) 		1819004000NRG24310520230051054 31/05/2023 SANJAYGIRI GANESHGIRI GIRI 1819004WL003950 SANJAYGIRI GANESHGIRI GIRI 00415 SBIN0021392 1638 1638 Processed 07/06/2023 A157230005495 SANJAYGIR GANESHGIR GIRI UNION BANK OF INDIA(508500)
245 BHOKAR MH-19-004-021-001/266
(PALAJ) 		1819004000NRG24310520230051056 31/05/2023 SANJAYGIRI GANESHGIRI GIRI 1819004WL003950 SANJAYGIRI GANESHGIRI GIRI 00415 SBIN0021392 1365 1365 Processed 07/06/2023 A157230005494 SANJAYGIR GANESHGIR GIRI UNION BANK OF INDIA(508500)
246 BHOKAR MH-19-004-021-001/492
(PALAJ) 		1819004000NRG24310520230051060 31/05/2023 GAJANAN SAINATH MOTEWAR 1819004WL003950 GAJANAN SAINATH MOTEWAR 00415 SBIN0021392 1638 1638 Processed 07/06/2023 A157230005489 GAJANAN SAINATH MOTEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 BHOKAR MH-19-004-021-001/492
(PALAJ) 		1819004000NRG24310520230051061 31/05/2023 GAJANAN SAINATH MOTEWAR 1819004WL003950 GAJANAN SAINATH MOTEWAR 00415 SBIN0021392 1365 1365 Processed 07/06/2023 A157230005490 GAJANAN SAINATH MOTEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 BHOKAR MH-19-004-021-001/504
(PALAJ) 		1819004000NRG24310520230051063 31/05/2023 GAJUBAI BABURAO CHATLAWAR 1819004WL003950 GAJUBAI BABURAO CHATLAWAR 00415 SBIN0021392 1365 1365 Processed 07/06/2023 A157230005501 MRS GAJUBAI BABU CHATLAWAR STATE BANK OF INDIA(508548)
249 BHOKAR MH-19-004-021-001/504
(PALAJ) 		1819004000NRG24310520230051065 31/05/2023 GAJUBAI BABURAO CHATLAWAR 1819004WL003950 GAJUBAI BABURAO CHATLAWAR 00415 SBIN0021392 1638 1638 Processed 07/06/2023 A157230005500 MRS GAJUBAI BABU CHATLAWAR STATE BANK OF INDIA(508548)
250 BHOKAR MH-19-004-021-001/504
(PALAJ) 		1819004000NRG24310520230051064 31/05/2023 SHRINIWAS BABURAO CHATLAWAR 1819004WL003950 SHRINIWAS BABURAO CHATLAWAR 00415 SBIN0021392 1638 1638 Processed 07/06/2023 A157230005498 MR SHRINIVAS BABURAO CHATLAWAR STATE BANK OF INDIA(508548)
251 BHOKAR MH-19-004-021-001/504
(PALAJ) 		1819004000NRG24310520230051062 31/05/2023 SHRINIWAS BABURAO CHATLAWAR 1819004WL003950 SHRINIWAS BABURAO CHATLAWAR 00415 SBIN0021392 1365 1365 Processed 07/06/2023 A157230005497 MR SHRINIVAS BABURAO CHATLAWAR STATE BANK OF INDIA(508548)
252 BHOKAR MH-19-004-021-001/551
(PALAJ) 		1819004000NRG24310520230051068 31/05/2023 GANESH POSHATTI GANDHAMWAR 1819004WL003950 GANESH POSHATTI GANDHAMWAR 00415 SBIN0021392 1365 1365 Processed 07/06/2023 A157230005475 GANESH POSHATTI GANDHAMWAD UNION BANK OF INDIA(508500)
253 BHOKAR MH-19-004-021-001/551
(PALAJ) 		1819004000NRG24310520230051070 31/05/2023 GANESH POSHATTI GANDHAMWAR 1819004WL003950 GANESH POSHATTI GANDHAMWAR 00415 SBIN0021392 1638 1638 Processed 07/06/2023 A157230005476 GANESH POSHATTI GANDHAMWAD UNION BANK OF INDIA(508500)
254 BHOKAR MH-19-004-021-001/551
(PALAJ) 		1819004000NRG24310520230051071 31/05/2023 RUKMABAI GANESH GANDHAMWAR 1819004WL003950 RUKMABAI GANESH GANDHAMWAR 00415 SBIN0021392 1638 1638 Processed 07/06/2023 A157230005566 MRS RUKHAMABAI GANESH GANDHAMWAD STATE BANK OF INDIA(508548)
255 BHOKAR MH-19-004-021-001/551
(PALAJ) 		1819004000NRG24310520230051069 31/05/2023 RUKMABAI GANESH GANDHAMWAR 1819004WL003950 RUKMABAI GANESH GANDHAMWAR 00415 SBIN0021392 1365 1365 Processed 07/06/2023 A157230005567 MRS RUKHAMABAI GANESH GANDHAMWAD STATE BANK OF INDIA(508548)
256 BHOKAR MH-19-004-021-001/635
(PALAJ) 		1819004000NRG24310520230051076 31/05/2023 PADMABAI NAGBHUSHN DANDEWAD 1819004WL003950 PADMABAI NAGBHUSHN DANDEWAD 00415 SBIN0021392 1365 1365 Processed 07/06/2023 A157230005518 MRS PADMABAI NAGBHUSHAN DANDEWAD STATE BANK OF INDIA(508548)
257 BHOKAR MH-19-004-021-001/635
(PALAJ) 		1819004000NRG24310520230051077 31/05/2023 PADMABAI NAGBHUSHN DANDEWAD 1819004WL003950 PADMABAI NAGBHUSHN DANDEWAD 00415 SBIN0021392 1638 1638 Processed 07/06/2023 A157230005519 MRS PADMABAI NAGBHUSHAN DANDEWAD STATE BANK OF INDIA(508548)
258 BHOKAR MH-19-004-086-001/294
(DEVTHANA) 		1819004000NRG24310520230044088 31/05/2023 MAINABAI MOHAN JADHAV 1819004WL003561 MAINABAI MOHAN JADHAV 00415 SBIN0021392 1638 1638 Processed 07/06/2023 A157230005510 MRS MENABAI MOHAN JADHAV STATE BANK OF INDIA(508548)
SubTotal 28665 28665
259 BHOKAR MH-19-004-021-001/155
(PALAJ) 		1819004000NRG24310520230051046 31/05/2023 RAMRAO NARSINGRAO DESHMUKH 1819004WL003950 RAMRAO NARSINGRAO DESHMUKH 00468 UBIN0830551 1638 1638 Processed 07/06/2023 A157230005340 MR RAMRAO NARSINGRAO DESHMUKH STATE BANK OF INDIA(508548)
260 BHOKAR MH-19-004-021-001/155
(PALAJ) 		1819004000NRG24310520230051044 31/05/2023 RAMRAO NARSINGRAO DESHMUKH 1819004WL003950 RAMRAO NARSINGRAO DESHMUKH 00468 UBIN0830551 1365 1365 Processed 07/06/2023 A157230005341 MR RAMRAO NARSINGRAO DESHMUKH STATE BANK OF INDIA(508548)
261 BHOKAR MH-19-004-021-001/168
(PALAJ) 		1819004000NRG24310520230051049 31/05/2023 LAXMIBAI SAINATH LIMBAIWAR 1819004WL003950 LAXMIBAI SAINATH LIMBAIWAR 00468 UBIN0830551 1638 1638 Processed 07/06/2023 A157230005332 LAXMI SAINATH LIMBAIWAR UNION BANK OF INDIA(508500)
262 BHOKAR MH-19-004-021-001/168
(PALAJ) 		1819004000NRG24310520230051051 31/05/2023 LAXMIBAI SAINATH LIMBAIWAR 1819004WL003950 LAXMIBAI SAINATH LIMBAIWAR 00468 UBIN0830551 1365 1365 Processed 07/06/2023 A157230005333 LAXMI SAINATH LIMBAIWAR UNION BANK OF INDIA(508500)
263 BHOKAR MH-19-004-021-001/168
(PALAJ) 		1819004000NRG24310520230051050 31/05/2023 SAINATH GANGARAM LIMBAIWAR 1819004WL003950 SAINATH GANGARAM LIMBAIWAR 00468 UBIN0830551 1365 1365 Processed 07/06/2023 A157230005334 SAINATH GANGARAM LIMBAIWAR UNION BANK OF INDIA(508500)
264 BHOKAR MH-19-004-021-001/168
(PALAJ) 		1819004000NRG24310520230051048 31/05/2023 SAINATH GANGARAM LIMBAIWAR 1819004WL003950 SAINATH GANGARAM LIMBAIWAR 00468 UBIN0830551 1638 1638 Processed 07/06/2023 A157230005335 SAINATH GANGARAM LIMBAIWAR UNION BANK OF INDIA(508500)
265 BHOKAR MH-19-004-021-001/266
(PALAJ) 		1819004000NRG24310520230051055 31/05/2023 KIRANBAI SANJAYGIRI GIRI 1819004WL003950 KIRANBAI SANJAYGIRI GIRI 00468 UBIN0830551 1638 1638 Processed 07/06/2023 A157230005343 KIRANBAI SANJAYGIR GIRI UNION BANK OF INDIA(508500)
266 BHOKAR MH-19-004-021-001/266
(PALAJ) 		1819004000NRG24310520230051057 31/05/2023 KIRANBAI SANJAYGIRI GIRI 1819004WL003950 KIRANBAI SANJAYGIRI GIRI 00468 UBIN0830551 1365 1365 Processed 07/06/2023 A157230005342 KIRANBAI SANJAYGIR GIRI UNION BANK OF INDIA(508500)
267 BHOKAR MH-19-004-021-001/371
(PALAJ) 		1819004000NRG24310520230051058 31/05/2023 NARSIMALU SAYANNA ANDEWAR 1819004WL003950 NARSIMALU SAYANNA ANDEWAR 00468 UBIN0830551 1365 1365 Processed 07/06/2023 A157230005336 MR NARSIMALU SAYANNA ANDEWAD STATE BANK OF INDIA(508548)
268 BHOKAR MH-19-004-021-001/371
(PALAJ) 		1819004000NRG24310520230051059 31/05/2023 NARSIMALU SAYANNA ANDEWAR 1819004WL003950 NARSIMALU SAYANNA ANDEWAR 00468 UBIN0830551 1638 1638 Processed 07/06/2023 A157230005337 MR NARSIMALU SAYANNA ANDEWAD STATE BANK OF INDIA(508548)
269 BHOKAR MH-19-004-021-001/540
(PALAJ) 		1819004000NRG24310520230051066 31/05/2023 SHRINIVAS DHARMANNA AVDHUTWAD 1819004WL003950 SHRINIVAS DHARMANNA AVDHUTWAD 00468 UBIN0830551 1638 1638 Processed 07/06/2023 A157230005317 MR SHRINIVASH DHARMANNA AVADHUTWAR STATE BANK OF INDIA(508548)
270 BHOKAR MH-19-004-021-001/540
(PALAJ) 		1819004000NRG24310520230051067 31/05/2023 SHRINIVAS DHARMANNA AVDHUTWAD 1819004WL003950 SHRINIVAS DHARMANNA AVDHUTWAD 00468 UBIN0830551 1365 1365 Processed 07/06/2023 A157230005318 MR SHRINIVASH DHARMANNA AVADHUTWAR STATE BANK OF INDIA(508548)
271 BHOKAR MH-19-004-021-001/555
(PALAJ) 		1819004000NRG24310520230051072 31/05/2023 BHOJABAI DATTATRAY SARKELWAD 1819004WL003950 BHOJABAI DATTATRAY SARKELWAD 00468 UBIN0830551 1638 1638 Processed 07/06/2023 A157230005347 MRS BHOJABAI DATTATRAY SARKELWAD STATE BANK OF INDIA(508548)
272 BHOKAR MH-19-004-021-001/555
(PALAJ) 		1819004000NRG24310520230051074 31/05/2023 BHOJABAI DATTATRAY SARKELWAD 1819004WL003950 BHOJABAI DATTATRAY SARKELWAD 00468 UBIN0830551 1365 1365 Processed 07/06/2023 A157230005346 MRS BHOJABAI DATTATRAY SARKELWAD STATE BANK OF INDIA(508548)
273 BHOKAR MH-19-004-021-001/555
(PALAJ) 		1819004000NRG24310520230051075 31/05/2023 SHRINIVAS DATTATRAY SARKELWAD 1819004WL003950 SHRINIVAS DATTATRAY SARKELWAD 00468 UBIN0830551 1365 1365 Processed 07/06/2023 A157230005339 SHRINIVAS DATTATRAY SARKELWAD UNION BANK OF INDIA(508500)
274 BHOKAR MH-19-004-021-001/555
(PALAJ) 		1819004000NRG24310520230051073 31/05/2023 SHRINIVAS DATTATRAY SARKELWAD 1819004WL003950 SHRINIVAS DATTATRAY SARKELWAD 00468 UBIN0830551 1638 1638 Processed 07/06/2023 A157230005338 SHRINIVAS DATTATRAY SARKELWAD UNION BANK OF INDIA(508500)
275 BHOKAR MH-19-004-021-001/650
(PALAJ) 		1819004000NRG24310520230051078 31/05/2023 AMOL ANAND GIRI 1819004WL003950 AMOL ANAND GIRI 00468 UBIN0830551 1365 1365 Processed 07/06/2023 A157230005344 MR AMOL ANAND GIRI STATE BANK OF INDIA(508548)
276 BHOKAR MH-19-004-021-001/650
(PALAJ) 		1819004000NRG24310520230051079 31/05/2023 AMOL ANAND GIRI 1819004WL003950 AMOL ANAND GIRI 00468 UBIN0830551 1092 1092 Processed 07/06/2023 A157230005345 MR AMOL ANAND GIRI STATE BANK OF INDIA(508548)
SubTotal 26481 26481
277 BHOKAR MH-19-004-014-001/219
(BENDRI) 		1819004014NRG24310520230050655 31/05/2023 PANCHABAI HARI CHAVAN 1819004WL003932 PANCHABAI HARI CHAVAN 00666 IDFB0040101 1638 1638 Processed 07/06/2023 A157230005291 Panchfulabai Hari Chavan IDFC BANK LIMITED(608117)
278 BHOKAR MH-19-004-019-001/235
(LAMKANI) 		1819004000NRG24310520230049830 31/05/2023 GANESH UTTAM CHAVAN 1819004WL003886 GANESH UTTAM CHAVAN 00666 IDFB0040101 1365 1365 Processed 07/06/2023 A157230005302 MR GANESH UTTAMRAO CHAVAN STATE BANK OF INDIA(508548)
279 BHOKAR MH-19-004-019-001/315
(LAMKANI) 		1819004000NRG24310520230049831 31/05/2023 Jayshri Balaji Palepwad 1819004WL003886 Jayshri Balaji Palepwad 00666 IDFB0040101 1365 1365 Processed 07/06/2023 A157230005290 Jayshri Balaji Palepwad IDFC BANK LIMITED(608117)
280 BHOKAR MH-19-004-057-001/16
(SAYAL) 		1819004000NRG24310520230049739 31/05/2023 BALAJI LAXAMAN JADHAV 1819004WL003881 BALAJI LAXAMAN JADHAV 00666 IDFB0040101 1638 1638 Processed 07/06/2023 A157230005296 MR BALAJI LAXMAN JADHAV STATE BANK OF INDIA(508548)
281 BHOKAR MH-19-004-057-001/3
(SAYAL) 		1819004000NRG24310520230049719 31/05/2023 LAXMAN NARAYAN SAKHARE 1819004WL003879 LAXMAN NARAYAN SAKHARE 00666 IDFB0040101 1638 1638 Processed 07/06/2023 A157230005300 MR LAXMAN NARAYAN SAKHARE STATE BANK OF INDIA(508548)
282 BHOKAR MH-19-004-057-001/3
(SAYAL) 		1819004000NRG24310520230049718 31/05/2023 LAXMI NARAYAN SAKHARE 1819004WL003879 LAXMI NARAYAN SAKHARE 00666 IDFB0040101 1638 1638 Processed 07/06/2023 A157230005301 MRS LAXMIBAI NARAYAN SAKHRE STATE BANK OF INDIA(508548)
283 BHOKAR MH-19-004-058-001/169
(JAMBHALI) 		1819004000NRG24310520230049628 31/05/2023 VIMALBAI PHOOLSINGH CHAWH 1819004WL003858 VIMALBAI PHOOLSINGH CHAWH 00666 IDFB0040101 1638 1638 Processed 07/06/2023 A157230005292 Vimalbai Phulasing Chavan IDFC BANK LIMITED(608117)
284 BHOKAR MH-19-004-086-001/3
(DEVTHANA) 		1819004000NRG24310520230044077 31/05/2023 SHIVAJI SAMBHAJI BATALWAD 1819004WL003559 SHIVAJI SAMBHAJI BATALWAD 00666 IDFB0040101 1638 1638 Processed 07/06/2023 A157230005303 Shivaji Sambhaji Battalwad MAHARASHTRA GRAMIN BANK(607000)
285 BHOKAR MH-19-004-086-001/30
(DEVTHANA) 		1819004000NRG24310520230044080 31/05/2023 VENKAT VITTHAL BATALWAD 1819004WL003560 VENKAT VITTHAL BATALWAD 00666 IDFB0040101 1638 1638 Processed 07/06/2023 A157230005293 MR VYENKAT VITTHAL BATTALWAD STATE BANK OF INDIA(508548)
286 BHOKAR MH-19-004-086-001/300
(DEVTHANA) 		1819004000NRG24310520230044092 31/05/2023 PRALHAD RAMDHAN JADHAV 1819004WL003561 PRALHAD RAMDHAN JADHAV 00666 IDFB0040101 1638 1638 Processed 07/06/2023 A157230005297 Mr. Pralhad Ramdhan Jadhav MAHARASHTRA GRAMIN BANK(607000)
287 BHOKAR MH-19-004-086-001/340
(DEVTHANA) 		1819004000NRG24310520230044096 31/05/2023 DILIP AMARSHING JADHAV 1819004WL003561 DILIP AMARSHING JADHAV 00666 IDFB0040101 1638 1638 Processed 07/06/2023 A157230005299 DILIP AMARSINGH JADHAV BANK OF BARODA(606985)
288 BHOKAR MH-19-004-086-001/341
(DEVTHANA) 		1819004000NRG24310520230044100 31/05/2023 JAGDISH AMARSING JADHAV 1819004WL003561 JAGDISH AMARSING JADHAV 00666 IDFB0040101 1638 1638 Processed 07/06/2023 A157230005298 MR JAGDISH AMARSING JADHAV STATE BANK OF INDIA(508548)
289 BHOKAR MH-19-004-086-001/8
(DEVTHANA) 		1819004000NRG24310520230044078 31/05/2023 DIGAMBAR BABURAO AALLWAD 1819004WL003559 DIGAMBAR BABURAO AALLWAD 00666 IDFB0040101 1638 1638 Processed 07/06/2023 A157230005295 DIGAMBAR BAPURAO ALALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
290 BHOKAR MH-19-004-086-001/8
(DEVTHANA) 		1819004000NRG24310520230044079 31/05/2023 JIJABAI DIGAMBAR ALALWAD 1819004WL003559 JIJABAI DIGAMBAR ALALWAD 00666 IDFB0040101 1638 1638 Processed 07/06/2023 A157230005294 Jijabai Digambar Alalwad IDFC BANK LIMITED(608117)
291 BHOKAR MH-19-004-103-001/128
(LAGLUD) 		1819004000NRG24310520230049699 31/05/2023 CHANDRABAI NARAYAN KADAM 1819004WL003876 CHANDRABAI NARAYAN KADAM 00666 IDFB0040101 1638 1638 Processed 07/06/2023 A157230005312 MR NARAYAN TUKARAM KADAM STATE BANK OF INDIA(508548)
292 BHOKAR MH-19-004-103-001/128
(LAGLUD) 		1819004000NRG24310520230049700 31/05/2023 CHANDRABAI NARAYAN KADAM 1819004WL003876 CHANDRABAI NARAYAN KADAM 00666 IDFB0040101 1638 1638 Processed 07/06/2023 A157230005313 MR NARAYAN TUKARAM KADAM STATE BANK OF INDIA(508548)
293 BHOKAR MH-19-004-103-001/191
(LAGLUD) 		1819004000NRG24310520230049709 31/05/2023 GANGADHAR BALAJI RAJURWAD 1819004WL003877 GANGADHAR BALAJI RAJURWAD 00666 IDFB0040101 1638 1638 Processed 07/06/2023 A157230005305 MR RAJARAVAD GANGADHAR BALAJI STATE BANK OF INDIA(508548)
294 BHOKAR MH-19-004-103-001/191
(LAGLUD) 		1819004000NRG24310520230049707 31/05/2023 GANGADHAR BALAJI RAJURWAD 1819004WL003877 GANGADHAR BALAJI RAJURWAD 00666 IDFB0040101 1638 1638 Processed 07/06/2023 A157230005304 MR RAJARAVAD GANGADHAR BALAJI STATE BANK OF INDIA(508548)
295 BHOKAR MH-19-004-103-001/191
(LAGLUD) 		1819004000NRG24310520230049708 31/05/2023 INDRABAI GANGADHAR RAJURW 1819004WL003877 INDRABAI GANGADHAR RAJURW 00666 IDFB0040101 1638 1638 Processed 07/06/2023 A157230005307 MRS RAJARAWAD INDIRABAI GANGADHAR STATE BANK OF INDIA(508548)
296 BHOKAR MH-19-004-103-001/191
(LAGLUD) 		1819004000NRG24310520230049710 31/05/2023 INDRABAI GANGADHAR RAJURW 1819004WL003877 INDRABAI GANGADHAR RAJURW 00666 IDFB0040101 1638 1638 Processed 07/06/2023 A157230005306 MRS RAJARAWAD INDIRABAI GANGADHAR STATE BANK OF INDIA(508548)
297 BHOKAR MH-19-004-103-001/413
(LAGLUD) 		1819004000NRG24310520230049684 31/05/2023 ANURADHA NAGORAO ANNARE 1819004WL003873 ANURADHA NAGORAO ANNARE 00666 IDFB0040101 1638 1638 Processed 07/06/2023 A157230005311 ANURADHANAGORAOANNRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
298 BHOKAR MH-19-004-103-001/413
(LAGLUD) 		1819004000NRG24310520230049682 31/05/2023 ANURADHA NAGORAO ANNARE 1819004WL003873 ANURADHA NAGORAO ANNARE 00666 IDFB0040101 1638 1638 Processed 07/06/2023 A157230005310 ANURADHANAGORAOANNRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
299 BHOKAR MH-19-004-103-001/413
(LAGLUD) 		1819004000NRG24310520230049683 31/05/2023 NAGORAO VITHALRAO ANNARE 1819004WL003873 NAGORAO VITHALRAO ANNARE 00666 IDFB0040101 1638 1638 Processed 07/06/2023 A157230005308 NAGORAO VITTHAL ANARE BANK OF BARODA(606985)
300 BHOKAR MH-19-004-103-001/413
(LAGLUD) 		1819004000NRG24310520230049681 31/05/2023 NAGORAO VITHALRAO ANNARE 1819004WL003873 NAGORAO VITHALRAO ANNARE 00666 IDFB0040101 1638 1638 Processed 07/06/2023 A157230005309 NAGORAO VITTHAL ANARE BANK OF BARODA(606985)
SubTotal 38766 38766
301 BHOKAR MH-19-004-058-001/269
(JAMBHALI) 		1819004000NRG24310520230049630 31/05/2023 REKHA BIBICHAND JADHAV 1819004WL003858 REKHA BIBICHAND JADHAV 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230005289 Mrs. Rekha Bibichand Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
302 BHOKAR MH-19-004-033-001/189
(DHAWARI(KH)) 		1819004000NRG24310520230051125 31/05/2023 RAMESH SHANKAR ADE 1819004WL003956 RAMESH SHANKAR ADE 1143 MAHG0004139 1365 1365 Processed 07/06/2023 A157230005591 RAMESH SHANKAR ADE AXIS BANK(607153)
303 BHOKAR MH-19-004-057-001/175
(SAYAL) 		1819004057NRG24310520230050136 31/05/2023 Hajjapure Govind Bhujangrao 1819004WL003902 Hajjapure Govind Bhujangrao 1143 MAHG0004139 1638 1638 Processed 07/06/2023 A157230005438 GOVINDRAO BHUJANGRAO HAJAPURE MAHARASHTRA GRAMIN BANK(607000)
304 BHOKAR MH-19-004-057-001/76
(SAYAL) 		1819004057NRG24310520230050144 31/05/2023 SIDRAM TUKARAM SAKHARE 1819004WL003902 SIDRAM TUKARAM SAKHARE 1143 MAHG0004139 1638 1638 Processed 07/06/2023 A157230005593 MR SIDRAM TUKARAM SAKHARE STATE BANK OF INDIA(508548)
305 BHOKAR MH-19-004-058-001/23
(JAMBHALI) 		1819004000NRG24310520230051128 31/05/2023 RESHMA SAHEBRAO RATHOD 1819004WL003957 RESHMA SAHEBRAO RATHOD 1143 MAHG0004139 1638 1638 Processed 07/06/2023 A157230005588 Mrs. Reshma Sahebrao Rathod MAHARASHTRA GRAMIN BANK(607000)
306 BHOKAR MH-19-004-086-001/136
(DEVTHANA) 		1819004000NRG24310520230044075 31/05/2023 KALAWATI MADHAV TILEKAR 1819004WL003559 KALAWATI MADHAV TILEKAR 1143 MAHG0004139 1638 1638 Processed 07/06/2023 A157230005580 KALYABAI MADHAV TILEKAR MAHARASHTRA GRAMIN BANK(607000)
307 BHOKAR MH-19-004-086-001/136
(DEVTHANA) 		1819004000NRG24310520230044074 31/05/2023 MADHAV CHANDU TILEKAR 1819004WL003559 MADHAV CHANDU TILEKAR 1143 MAHG0004139 1638 1638 Processed 07/06/2023 A157230005578 Mr. MADHAV CHANDU TILEKAR MAHARASHTRA GRAMIN BANK(607000)
308 BHOKAR MH-19-004-086-001/26
(DEVTHANA) 		1819004000NRG24310520230044076 31/05/2023 BHARATBAI BHANUDAS KANGILWAD 1819004WL003559 BHARATBAI BHANUDAS KANGILWAD 1143 MAHG0004139 1638 1638 Processed 07/06/2023 A157230005583 MRS BHARATBAI BHANUDAS KANGILWAD STATE BANK OF INDIA(508548)
309 BHOKAR MH-19-004-086-001/294
(DEVTHANA) 		1819004000NRG24310520230044087 31/05/2023 MOHAN HARI JADHAV 1819004WL003561 MOHAN HARI JADHAV 1143 MAHG0004139 1638 1638 Processed 07/06/2023 A157230005579 MR MOHAN HARI JADHAV STATE BANK OF INDIA(508548)
310 BHOKAR MH-19-004-086-001/295
(DEVTHANA) 		1819004000NRG24310520230044089 31/05/2023 SHARDABAI KANTERAO JADHAV 1819004WL003561 SHARDABAI KANTERAO JADHAV 1143 MAHG0004139 1638 1638 Processed 07/06/2023 A157230005594 Mrs. Sharadabai Kanterav Jadhav MAHARASHTRA GRAMIN BANK(607000)
311 BHOKAR MH-19-004-086-001/298
(DEVTHANA) 		1819004000NRG24310520230044091 31/05/2023 Balaji Ramdhan Chavan 1819004WL003561 Balaji Ramdhan Chavan 1143 MAHG0004139 1638 1638 Processed 07/06/2023 A157230005592 MR BALAJI RAMDHAN CHAVAN STATE BANK OF INDIA(508548)
312 BHOKAR MH-19-004-086-001/30
(DEVTHANA) 		1819004000NRG24310520230044081 31/05/2023 SATYABHAMA KHANDU BATTALWAD 1819004WL003560 SATYABHAMA KHANDU BATTALWAD 1143 MAHG0004139 1638 1638 Processed 07/06/2023 A157230005596 Mrs. Styabhama Khandu Battalwad MAHARASHTRA GRAMIN BANK(607000)
313 BHOKAR MH-19-004-086-001/30
(DEVTHANA) 		1819004000NRG24310520230044082 31/05/2023 VARSHA BHAGWAT BATTALWAD 1819004WL003560 VARSHA BHAGWAT BATTALWAD 1143 MAHG0004139 1638 1638 Processed 07/06/2023 A157230005595 Miss. Varsha Bhagwat Battalwad MAHARASHTRA GRAMIN BANK(607000)
314 BHOKAR MH-19-004-086-001/307
(DEVTHANA) 		1819004000NRG24310520230044093 31/05/2023 BAPURAO THAVARA RATHOD 1819004WL003561 BAPURAO THAVARA RATHOD 1143 MAHG0004139 1638 1638 Processed 07/06/2023 A157230005582 MR BAPURAO THAVRA RATHOD STATE BANK OF INDIA(508548)
315 BHOKAR MH-19-004-086-001/309
(DEVTHANA) 		1819004000NRG24310520230044094 31/05/2023 APPARAO HARI JADHAV 1819004WL003561 APPARAO HARI JADHAV 1143 MAHG0004139 1638 1638 Processed 07/06/2023 A157230005440 APPARAO HARI JADHAV MAHARASHTRA GRAMIN BANK(607000)
316 BHOKAR MH-19-004-086-001/312
(DEVTHANA) 		1819004000NRG24310520230044095 31/05/2023 Pralhad Premsing Jadhav 1819004WL003561 Pralhad Premsing Jadhav 1143 MAHG0004139 1638 1638 Rejected 06/06/2023 A157230005590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BHOKAR MH-19-004-086-001/42
(DEVTHANA) 		1819004000NRG24310520230044083 31/05/2023 ARCHANA SAHEBRAO KANGILWAD 1819004WL003560 ARCHANA SAHEBRAO KANGILWAD 1143 MAHG0004139 1638 1638 Processed 07/06/2023 A157230005581 MRS ARCHANA SAHEBRAO KANAGILWAD STATE BANK OF INDIA(508548)
318 BHOKAR MH-19-004-086-001/665
(DEVTHANA) 		1819004000NRG24310520230044102 31/05/2023 CHAVAN JAGDISH DILIP 1819004WL003561 CHAVAN JAGDISH DILIP 1143 MAHG0004139 1638 1638 Processed 07/06/2023 A157230005589 CHAVAN JAGDISH DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
319 BHOKAR MH-19-004-086-001/7
(DEVTHANA) 		1819004000NRG24310520230044084 31/05/2023 NAMDEV LAXIMAN ALALWAD 1819004WL003560 NAMDEV LAXIMAN ALALWAD 1143 MAHG0004139 1638 1638 Processed 07/06/2023 A157230005439 NAMDEV LAXMAN ALALWAD MAHARASHTRA GRAMIN BANK(607000)
320 BHOKAR MH-19-004-090-003/344
(BEMABER A) 		1819004000NRG24310520230049406 31/05/2023 CHANDRAKALA DATTA CHITTEBOINWAD 1819004WL003837 CHANDRAKALA DATTA CHITTEBOINWAD 1143 MAHG0004139 1638 1638 Processed 07/06/2023 A157230005587 MRS CHANDRAKALABAI DATTA CHITTEBOINWAD STATE BANK OF INDIA(508548)
321 BHOKAR MH-19-004-090-003/344
(BEMABER A) 		1819004000NRG24310520230049405 31/05/2023 DATTA LALU CHITTEBOINWAD 1819004WL003837 DATTA LALU CHITTEBOINWAD 1143 MAHG0004139 1638 1638 Processed 07/06/2023 A157230005586 MR DATTA LALU CHTTEBOINWAD STATE BANK OF INDIA(508548)
322 BHOKAR MH-19-004-090-003/495
(BEMABER A) 		1819004000NRG24310520230049565 31/05/2023 PARWATIBAI MADHAV BUSANAWAD 1819004WL003849 PARWATIBAI MADHAV BUSANAWAD 1143 MAHG0004139 1365 1365 Processed 07/06/2023 A157230005584 PARVATIBAI MADHAV BHUSANWAD INDIA POST PAYMENTS BANK LIMITED(508528)
323 BHOKAR MH-19-004-090-003/56
(BEMABER A) 		1819004000NRG24310520230049566 31/05/2023 PRAYAGBAI SAMBHAJI BHUSANWAD 1819004WL003849 PRAYAGBAI SAMBHAJI BHUSANWAD 1143 MAHG0004139 1365 1365 Processed 07/06/2023 A157230005585 MRS PRAYAGBAI SAMBHAJI BHUSHANWAD STATE BANK OF INDIA(508548)
SubTotal 35217 35217
324 BHOKAR MH-19-004-057-001/106
(SAYAL) 		1819004014NRG24310520230050640 31/05/2023 Prakash maroti chavhan 1819004WL003931 Prakash maroti chavhan 400001 1638 1638 Processed 07/06/2023 A157230005322 MR PRAKASH MAROTRAO CHAVAN STATE BANK OF INDIA(508548)
325 BHOKAR MH-19-004-057-001/15
(SAYAL) 		1819004000NRG24310520230049723 31/05/2023 SAGARBAI ANAND GORATHKAR 1819004WL003880 SAGARBAI ANAND GORATHKAR 400001 1638 1638 Processed 07/06/2023 A157230005327 Sagarbai Anand Gorathkar IDFC BANK LIMITED(608117)
326 BHOKAR MH-19-004-057-001/17
(SAYAL) 		1819004000NRG24310520230049740 31/05/2023 Subhash Laxman Jadhav 1819004WL003881 Subhash Laxman Jadhav 400001 1638 1638 Processed 07/06/2023 A157230005437 MR SUBHASH LAXMAN JADHAV STATE BANK OF INDIA(508548)
327 BHOKAR MH-19-004-057-001/181
(SAYAL) 		1819004000NRG24310520230049717 31/05/2023 SAHEBRAO BHUJANGRAO HAJJAPURE 1819004WL003879 SAHEBRAO BHUJANGRAO HAJJAPURE 400001 1638 1638 Processed 07/06/2023 A157230005321 MR SANEBRAO BHUJANGRAO HAJJAPUR STATE BANK OF INDIA(508548)
328 BHOKAR MH-19-004-057-001/182
(SAYAL) 		1819004057NRG24310520230050139 31/05/2023 DURGA VENKATRAO HAJJAPURE 1819004WL003902 DURGA VENKATRAO HAJJAPURE 400001 1638 1638 Processed 07/06/2023 A157230005435 MR DURGA VENKAT HAJJAPURE STATE BANK OF INDIA(508548)
329 BHOKAR MH-19-004-057-001/203
(SAYAL) 		1819004057NRG24310520230050140 31/05/2023 ANANDRAO MALHAJI SAKHARE 1819004WL003902 ANANDRAO MALHAJI SAKHARE 400001 1638 1638 Rejected 06/06/2023 A157230005325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 BHOKAR MH-19-004-057-001/78
(SAYAL) 		1819004000NRG24310520230049720 31/05/2023 SHIVAJI GANPAT GORATHKAR 1819004WL003879 SHIVAJI GANPAT GORATHKAR 400001 1638 1638 Processed 07/06/2023 A157230005323 MR SHIVAJI GANPAT GORATHKAR STATE BANK OF INDIA(508548)
331 BHOKAR MH-19-004-057-001/9
(SAYAL) 		1819004000NRG24310520230049743 31/05/2023 MADHUKAR PUNDLIK FUGALE 1819004WL003881 MADHUKAR PUNDLIK FUGALE 400001 1638 1638 Processed 07/06/2023 A157230005411 MR MADHUKAR PUNDLIK FUGLE STATE BANK OF INDIA(508548)
332 BHOKAR MH-19-004-057-001/90
(SAYAL) 		1819004000NRG24310520230049745 31/05/2023 MADHAVRAO KONDIBA DANTALWAD 1819004WL003882 MADHAVRAO KONDIBA DANTALWAD 400001 1638 1638 Processed 07/06/2023 A157230005412 MR DANTALAVAD MADHAVRAO KONDIBA STATE BANK OF INDIA(508548)
333 BHOKAR MH-19-004-086-001/295
(DEVTHANA) 		1819004000NRG24310520230044090 31/05/2023 ANKUSH KATERAO JADHAV 1819004WL003561 ANKUSH KATERAO JADHAV 400001 1638 1638 Processed 07/06/2023 A157230005324 Mr. Ankush Kantheyrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
334 BHOKAR MH-19-004-086-001/340
(DEVTHANA) 		1819004000NRG24310520230044097 31/05/2023 SAGARBAI DILIP JADHAV 1819004WL003561 SAGARBAI DILIP JADHAV 400001 1638 1638 Processed 07/06/2023 A157230005326 MR DILIP AMARSINGH JADHAV STATE BANK OF INDIA(508548)
335 BHOKAR MH-19-004-086-001/341
(DEVTHANA) 		1819004000NRG24310520230044098 31/05/2023 AMARSING FAKIRA JADHAV 1819004WL003561 AMARSING FAKIRA JADHAV 400001 1638 1638 Processed 07/06/2023 A157230005319 Mr. AMARSING FAKIRA JADHAV MAHARASHTRA GRAMIN BANK(607000)
336 BHOKAR MH-19-004-086-001/341
(DEVTHANA) 		1819004000NRG24310520230044101 31/05/2023 RAVINDRA AMARSING JADHAV 1819004WL003561 RAVINDRA AMARSING JADHAV 400001 1638 1638 Processed 07/06/2023 A157230005320 MRS DURGA RAVINDRA JADHAV STATE BANK OF INDIA(508548)
337 BHOKAR MH-19-004-103-001/210
(LAGLUD) 		1819004000NRG24310520230049689 31/05/2023 ANANDA KAMAJI KADAM 1819004WL003874 ANANDA KAMAJI KADAM 400001 1638 1638 Processed 07/06/2023 A157230005353 MR ANANDA KAMAJI KADAM STATE BANK OF INDIA(508548)
338 BHOKAR MH-19-004-103-001/210
(LAGLUD) 		1819004000NRG24310520230049690 31/05/2023 ANANDA KAMAJI KADAM 1819004WL003874 ANANDA KAMAJI KADAM 400001 1638 1638 Processed 07/06/2023 A157230005354 MR ANANDA KAMAJI KADAM STATE BANK OF INDIA(508548)
339 BHOKAR MH-19-004-103-001/431
(LAGLUD) 		1819004000NRG24310520230049698 31/05/2023 NIRMALA SANJAY KADAM 1819004WL003875 NIRMALA SANJAY KADAM 400001 1638 1638 Processed 07/06/2023 A157230005389 MISS NIRMALA SANJAY KADAM STATE BANK OF INDIA(508548)
340 BHOKAR MH-19-004-103-001/431
(LAGLUD) 		1819004000NRG24310520230049696 31/05/2023 NIRMALA SANJAY KADAM 1819004WL003875 NIRMALA SANJAY KADAM 400001 1638 1638 Processed 07/06/2023 A157230005390 MISS NIRMALA SANJAY KADAM STATE BANK OF INDIA(508548)
341 BHOKAR MH-19-004-103-001/431
(LAGLUD) 		1819004000NRG24310520230049697 31/05/2023 SANJAY MAROTRAO KADAM 1819004WL003875 SANJAY MAROTRAO KADAM 400001 1638 1638 Processed 07/06/2023 A157230005388 SANJAY MAROTRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
342 BHOKAR MH-19-004-103-001/431
(LAGLUD) 		1819004000NRG24310520230049695 31/05/2023 SANJAY MAROTRAO KADAM 1819004WL003875 SANJAY MAROTRAO KADAM 400001 1638 1638 Processed 07/06/2023 A157230005387 SANJAY MAROTRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31122 31122
Total 542451 542451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_310523APB_FTO_48856 43180101 31122
2 BHOKAR MH1819004999_310523APB_FTO_48856 Bank of Baroda BARB0DBBHOK BHOKAR 39585
3 BHOKAR MH1819004999_310523APB_FTO_48856 Bank of Baroda BARB0DBMUDK MUDKHED 1638
4 BHOKAR MH1819004999_310523APB_FTO_48856 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 4914
5 BHOKAR MH1819004999_310523APB_FTO_48856 ICICI BANK ICIC0000538 ICICI Bank 6279
6 BHOKAR MH1819004999_310523APB_FTO_48856 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7917
7 BHOKAR MH1819004999_310523APB_FTO_48856 State Bank of India SBIN0005938 PETH UMRI A.D.B. 1638
8 BHOKAR MH1819004999_310523APB_FTO_48856 State Bank of India SBIN0011446 BHOKAR 72618
9 BHOKAR MH1819004999_310523APB_FTO_48856 State Bank of India SBIN0020052 BHOKAR 144690
10 BHOKAR MH1819004999_310523APB_FTO_48856 State Bank of India SBIN0020699 MATUL 101283
11 BHOKAR MH1819004999_310523APB_FTO_48856 State Bank of India SBIN0021392 KINI 28665
12 BHOKAR MH1819004999_310523APB_FTO_48856 Union Bank of India UBIN0830551 PALAJ 26481
13 BHOKAR MH1819004999_310523APB_FTO_48856 IDFC Bank IDFB0040101 BKK-Naman 38766
14 BHOKAR MH1819004999_310523APB_FTO_48856 India Post Payments Bank IPOS0000001 NANDED 1638
15 BHOKAR MH1819004999_310523APB_FTO_48856 Maharashtra Gramin Bank MAHG0004139 BHOKAR 35217

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