|
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-19-004-016-001/104
(HASSAPUR)
|
1819004000NRG24200220240674301
|
20/02/2024
|
RUKAMINABAI SHRIDHAR KINEWAD
|
1819004WL063061
|
RUKAMINABAI SHRIDHAR KINEWAD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439237
|
|
RUKAMINABAI SHRIDHAR KINEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
BHOKAR
|
MH-19-004-016-001/104
(HASSAPUR)
|
1819004000NRG24200220240674300
|
20/02/2024
|
SHRIDHAR KONDIBA KINEWAD
|
1819004WL063061
|
SHRIDHAR KONDIBA KINEWAD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439239
|
|
MR SHRIDHAR KONDIBA KINEWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOKAR
|
MH-19-004-016-001/149
(HASSAPUR)
|
1819004000NRG24200220240674310
|
20/02/2024
|
Abhay Ananda Kinewad
|
1819004WL063061
|
Abhay Ananda Kinewad
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439247
|
|
ABHAY ANAND KINEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
BHOKAR
|
MH-19-004-016-001/149
(HASSAPUR)
|
1819004000NRG24200220240674308
|
20/02/2024
|
Ananda Kondiba Kinewad
|
1819004WL063061
|
Ananda Kondiba Kinewad
|
00045
|
BARB0DBBHOK
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240438738
|
|
ANANDA KONDIBA KINEW
|
BANK OF BARODA(606985)
|
|
5
|
BHOKAR
|
MH-19-004-016-001/149
(HASSAPUR)
|
1819004000NRG24200220240674309
|
20/02/2024
|
Sangita Ananda Kinewad
|
1819004WL063061
|
Sangita Ananda Kinewad
|
00045
|
BARB0DBBHOK
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240439244
|
|
SANGEETA ANANDA KINE
|
BANK OF BARODA(606985)
|
|
6
|
BHOKAR
|
MH-19-004-016-001/87
(HASSAPUR)
|
1819004000NRG24200220240674313
|
20/02/2024
|
SATISH SAMBHAJI KADAM
|
1819004WL063061
|
SATISH SAMBHAJI KADAM
|
00045
|
BARB0DBBHOK
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240438734
|
|
SATISH SAMBHAJI KADA
|
BANK OF BARODA(606985)
|
|
7
|
BHOKAR
|
MH-19-004-016-001/87
(HASSAPUR)
|
1819004000NRG24200220240674314
|
20/02/2024
|
SUREKHA SATISH KADAM
|
1819004WL063061
|
SUREKHA SATISH KADAM
|
00045
|
BARB0DBBHOK
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240438740
|
|
SUREKHA SATISH KADAM
|
BANK OF BARODA(606985)
|
|
8
|
BHOKAR
|
MH-19-004-019-001/128
(LAMKANI)
|
1819004000NRG24200220240674374
|
20/02/2024
|
VANRASABAI ANANDRAO SURYAWANSHI
|
1819004WL063066
|
VANRASABAI ANANDRAO SURYAWANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439250
|
|
BNARESBAI ANAND SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
BHOKAR
|
MH-19-004-019-001/161
(LAMKANI)
|
1819004000NRG24200220240674358
|
20/02/2024
|
SHIVARAM NAGOJI SURYAVANSHI
|
1819004WL063065
|
SHIVARAM NAGOJI SURYAVANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439249
|
|
MR SHIVRAJ NAGOBA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOKAR
|
MH-19-004-019-001/262
(LAMKANI)
|
1819004000NRG24200220240674363
|
20/02/2024
|
SAHEBRAO VITTHAL SURYAWANSHI
|
1819004WL063065
|
SAHEBRAO VITTHAL SURYAWANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439248
|
|
MR SAHEBRAO VITHAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOKAR
|
MH-19-004-019-001/424
(LAMKANI)
|
1819004000NRG24200220240674382
|
20/02/2024
|
SANTOSH NAMDEV JADHAV
|
1819004WL063066
|
SANTOSH NAMDEV JADHAV
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439238
|
|
JADHAV SANTOSH NAMDEV
|
SARASWAT BANK(652150)
|
|
12
|
BHOKAR
|
MH-19-004-032-001/252
(BORGAON)
|
1819004000NRG24200220240672571
|
20/02/2024
|
Sandeep Ramrao Lungare
|
1819004WL062893
|
Sandeep Ramrao Lungare
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438737
|
|
SANDIP RAMRAO LUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHOKAR
|
MH-19-004-042-001/252
(KANDALI)
|
1819004000NRG24200220240672796
|
20/02/2024
|
KAILAS HARI RATHOD
|
1819004WL062920
|
KAILAS HARI RATHOD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439267
|
|
KAILAS HARI RATHOD
|
BANK OF BARODA(606985)
|
|
14
|
BHOKAR
|
MH-19-004-052-001/176
(CHINCHALA)
|
1819004000NRG24200220240672649
|
20/02/2024
|
JYOTI JANARDHAN DHAWLE
|
1819004WL062900
|
JYOTI JANARDHAN DHAWLE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438746
|
|
JYOTI JANARDHAN DHAWLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
BHOKAR
|
MH-19-004-052-001/180
(CHINCHALA)
|
1819004000NRG24200220240672663
|
20/02/2024
|
SWATI YOGESHWAR DHAVALE
|
1819004WL062901
|
SWATI YOGESHWAR DHAVALE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439246
|
|
MRS SWATI YOGESHWAR DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOKAR
|
MH-19-004-052-001/181
(CHINCHALA)
|
1819004000NRG24200220240672664
|
20/02/2024
|
PARMESHWAR ANIRUDH DHAVALE
|
1819004WL062901
|
PARMESHWAR ANIRUDH DHAVALE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438743
|
|
MR PRAMESHWARANIRUDHHA ANIRUDHHA DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOKAR
|
MH-19-004-052-001/208
(CHINCHALA)
|
1819004000NRG24200220240672699
|
20/02/2024
|
KAVERI SIDDHESHWAR DHAVALE
|
1819004WL062907
|
KAVERI SIDDHESHWAR DHAVALE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438741
|
|
KAVERI SIDDHESHWAR D
|
BANK OF BARODA(606985)
|
|
18
|
BHOKAR
|
MH-19-004-052-001/209
(CHINCHALA)
|
1819004000NRG24200220240672651
|
20/02/2024
|
KAVITA MUKUNDRAO DHAWLE
|
1819004WL062900
|
KAVITA MUKUNDRAO DHAWLE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438744
|
|
KAVITA MUKUNDRAO DHA
|
BANK OF BARODA(606985)
|
|
19
|
BHOKAR
|
MH-19-004-052-001/210
(CHINCHALA)
|
1819004000NRG24200220240672701
|
20/02/2024
|
GODAVARIBAI SAINATH NARAMWAD
|
1819004WL062907
|
GODAVARIBAI SAINATH NARAMWAD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439253
|
|
Godavaribai Sainath Naramwad
|
IDFC BANK LIMITED(608117)
|
|
20
|
BHOKAR
|
MH-19-004-052-001/210
(CHINCHALA)
|
1819004000NRG24200220240672700
|
20/02/2024
|
SAINATH PUNDLIK NARAMWAD
|
1819004WL062907
|
SAINATH PUNDLIK NARAMWAD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438745
|
|
MR SAINATH PUNDLIK NARAMWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOKAR
|
MH-19-004-052-001/211
(CHINCHALA)
|
1819004000NRG24200220240672635
|
20/02/2024
|
KESHAV DATTARAY SOLANKE
|
1819004WL062899
|
KESHAV DATTARAY SOLANKE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439252
|
|
MR KESHAVDATTARAO DATTARAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOKAR
|
MH-19-004-052-001/222
(CHINCHALA)
|
1819004000NRG24200220240672637
|
20/02/2024
|
MURLIDHAR DATTARAM CHAVAN
|
1819004WL062899
|
MURLIDHAR DATTARAM CHAVAN
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439243
|
|
MR MURLIDHAR DATTARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOKAR
|
MH-19-004-052-001/225
(CHINCHALA)
|
1819004000NRG24200220240672682
|
20/02/2024
|
KALPANA RUPESH ANNAWAR
|
1819004WL062903
|
KALPANA RUPESH ANNAWAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240439251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BHOKAR
|
MH-19-004-052-001/225
(CHINCHALA)
|
1819004000NRG24200220240672681
|
20/02/2024
|
RUPESH GANESH ANNAWAR
|
1819004WL062903
|
RUPESH GANESH ANNAWAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439242
|
|
RUPESH GANESH ANNAWA
|
BANK OF BARODA(606985)
|
|
25
|
BHOKAR
|
MH-19-004-052-001/229
(CHINCHALA)
|
1819004000NRG24200220240672666
|
20/02/2024
|
PRADIP VISHWANATH DHAVALE
|
1819004WL062901
|
PRADIP VISHWANATH DHAVALE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439266
|
|
PRADIP VISHWANATH DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHOKAR
|
MH-19-004-058-001/304
(JAMBHALI)
|
1819004000NRG24200220240674326
|
20/02/2024
|
BALU RUPSING RATHOD
|
1819004WL063062
|
BALU RUPSING RATHOD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438742
|
|
BALU RUPSING RATHOD
|
BANK OF BARODA(606985)
|
|
27
|
BHOKAR
|
MH-19-004-058-001/305
(JAMBHALI)
|
1819004000NRG24200220240674328
|
20/02/2024
|
RAJENDRA DALSING RATHOD
|
1819004WL063062
|
RAJENDRA DALSING RATHOD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438736
|
|
RAJENDRA DALSING RAT
|
BANK OF BARODA(606985)
|
|
28
|
BHOKAR
|
MH-19-004-058-001/305
(JAMBHALI)
|
1819004000NRG24200220240674327
|
20/02/2024
|
SHANTABAI RAJENDRA RATHOD
|
1819004WL063062
|
SHANTABAI RAJENDRA RATHOD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439245
|
|
SHANTABAI RAJENDRA R
|
BANK OF BARODA(606985)
|
|
29
|
BHOKAR
|
MH-19-004-058-001/88
(JAMBHALI)
|
1819004000NRG24200220240674329
|
20/02/2024
|
VIJAY JAMNAJI JADHAV
|
1819004WL063062
|
VIJAY JAMNAJI JADHAV
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438735
|
|
VIJAY JAMNAJI JADHAV
|
BANK OF BARODA(606985)
|
|
30
|
BHOKAR
|
MH-19-004-094-001/37
(WAGAT)
|
1819004000NRG24200220240672946
|
20/02/2024
|
SUNITA GAJANAN WAKADKAR
|
1819004WL062932
|
SUNITA GAJANAN WAKADKAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438717
|
|
SUNITA GAJANAN WAGAD
|
BANK OF BARODA(606985)
|
|
31
|
BHOKAR
|
MH-19-004-112-001/62
(KOLGAON BK)
|
1819004000NRG24200220240672886
|
20/02/2024
|
SAVITRABAI TANAJI ZUTPALU
|
1819004WL062924
|
SAVITRABAI TANAJI ZUTPALU
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438739
|
|
SAVITRABAI TANAJI ZUTAPALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
32
|
BHOKAR
|
MH-19-004-009-001/135
(BHOSI)
|
1819004000NRG24200220240674207
|
20/02/2024
|
SUNITA MAROTI BACHEWAD
|
1819004WL063056
|
SUNITA MAROTI BACHEWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438709
|
|
SUNITA MAROTI WACHEW
|
BANK OF BARODA(606985)
|
|
33
|
BHOKAR
|
MH-19-004-009-001/160
(BHOSI)
|
1819004000NRG24200220240674210
|
20/02/2024
|
SANTOSH NARSINGRAO PAYDHANE
|
1819004WL063056
|
SANTOSH NARSINGRAO PAYDHANE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438722
|
|
SANTOSH NARSINGHRAO
|
BANK OF BARODA(606985)
|
|
34
|
BHOKAR
|
MH-19-004-009-001/160
(BHOSI)
|
1819004000NRG24200220240674208
|
20/02/2024
|
VYANKATRAO NARSINGRAO PAYDHANE
|
1819004WL063056
|
VYANKATRAO NARSINGRAO PAYDHANE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438687
|
|
VYANKATRAO NARSINGRAO PYDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHOKAR
|
MH-19-004-009-001/201
(BHOSI)
|
1819004000NRG24200220240674211
|
20/02/2024
|
GANGADHAR KONDIBA AKEMWAD
|
1819004WL063056
|
GANGADHAR KONDIBA AKEMWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439273
|
|
GANGADHAR KONDIBA AK
|
BANK OF BARODA(606985)
|
|
36
|
BHOKAR
|
MH-19-004-009-001/21
(BHOSI)
|
1819004000NRG24200220240674212
|
20/02/2024
|
MAROTI LAXMAN MUKEWAD
|
1819004WL063056
|
MAROTI LAXMAN MUKEWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438723
|
|
MAROTI LAKSHMAN MUKE
|
BANK OF BARODA(606985)
|
|
37
|
BHOKAR
|
MH-19-004-009-001/21
(BHOSI)
|
1819004000NRG24200220240674213
|
20/02/2024
|
RUKMINBAI MAROTI MUKEWAD
|
1819004WL063056
|
RUKMINBAI MAROTI MUKEWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438726
|
|
RUKMIN MAROTI MUKEVA
|
BANK OF BARODA(606985)
|
|
38
|
BHOKAR
|
MH-19-004-009-001/22
(BHOSI)
|
1819004000NRG24200220240674214
|
20/02/2024
|
RAJARAM BABURAO POKALE
|
1819004WL063056
|
RAJARAM BABURAO POKALE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439277
|
|
RAJARAM BABAU POPHAL
|
BANK OF BARODA(606985)
|
|
39
|
BHOKAR
|
MH-19-004-009-001/22
(BHOSI)
|
1819004000NRG24200220240674215
|
20/02/2024
|
SINDHU RAJARAM POKALE
|
1819004WL063056
|
SINDHU RAJARAM POKALE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439276
|
|
RAJARAM BABAU POPHAL
|
BANK OF BARODA(606985)
|
|
40
|
BHOKAR
|
MH-19-004-009-001/225
(BHOSI)
|
1819004000NRG24200220240674216
|
20/02/2024
|
SACHIN BALASAHEB MORE
|
1819004WL063056
|
SACHIN BALASAHEB MORE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438690
|
|
SACHIN BALASAHEB MOR
|
BANK OF BARODA(606985)
|
|
41
|
BHOKAR
|
MH-19-004-009-001/248
(BHOSI)
|
1819004000NRG24200220240674218
|
20/02/2024
|
MADHAV DATTA GHOSALWAD
|
1819004WL063056
|
MADHAV DATTA GHOSALWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438707
|
|
MADHAV DATTA GHOSALW
|
BANK OF BARODA(606985)
|
|
42
|
BHOKAR
|
MH-19-004-009-001/308
(BHOSI)
|
1819004000NRG24200220240674219
|
20/02/2024
|
KUSUM KABIR GAIKWAD
|
1819004WL063056
|
KUSUM KABIR GAIKWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438716
|
|
Kusum Kabeer Gayakwad
|
IDFC BANK LIMITED(608117)
|
|
43
|
BHOKAR
|
MH-19-004-009-001/31
(BHOSI)
|
1819004000NRG24200220240674220
|
20/02/2024
|
RENUKA GOVIND BOBALWAD
|
1819004WL063056
|
RENUKA GOVIND BOBALWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438727
|
|
RENUKA GOVIND BOMBALVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHOKAR
|
MH-19-004-009-001/40
(BHOSI)
|
1819004000NRG24200220240674221
|
20/02/2024
|
CHOTUMIYA SAYADSAB
|
1819004WL063056
|
CHOTUMIYA SAYADSAB
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439278
|
|
CHHOTUMIYA SAYASAB P
|
BANK OF BARODA(606985)
|
|
45
|
BHOKAR
|
MH-19-004-009-001/412
(BHOSI)
|
1819004000NRG24200220240674223
|
20/02/2024
|
JIVAN DEVU RATHOD
|
1819004WL063056
|
JIVAN DEVU RATHOD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439307
|
|
JIVAN DEVU RATHOD
|
BANK OF BARODA(606985)
|
|
46
|
BHOKAR
|
MH-19-004-009-001/412
(BHOSI)
|
1819004000NRG24200220240674224
|
20/02/2024
|
SUMAN JIVAN RATHOD
|
1819004WL063056
|
SUMAN JIVAN RATHOD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438695
|
|
SUMAN JIVAN RATHOD
|
BANK OF BARODA(606985)
|
|
47
|
BHOKAR
|
MH-19-004-009-001/421
(BHOSI)
|
1819004000NRG24200220240674225
|
20/02/2024
|
DILIP HARI CHAVAN
|
1819004WL063056
|
DILIP HARI CHAVAN
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438710
|
|
DILIP HARI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHOKAR
|
MH-19-004-009-001/421
(BHOSI)
|
1819004000NRG24200220240674226
|
20/02/2024
|
KALPANA DILIP CHAVAN
|
1819004WL063056
|
KALPANA DILIP CHAVAN
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438721
|
|
KALPANA DILIP CHAVAN
|
BANK OF BARODA(606985)
|
|
49
|
BHOKAR
|
MH-19-004-009-001/431
(BHOSI)
|
1819004000NRG24200220240674227
|
20/02/2024
|
GANESH SATWAJI VHALGIRE
|
1819004WL063056
|
GANESH SATWAJI VHALGIRE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439311
|
|
GANESH SATWA VHALGIR
|
BANK OF BARODA(606985)
|
|
50
|
BHOKAR
|
MH-19-004-009-001/431
(BHOSI)
|
1819004000NRG24200220240674228
|
20/02/2024
|
NANDABAI GANESH HOLGIRE
|
1819004WL063056
|
NANDABAI GANESH HOLGIRE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439310
|
|
GANESH SATWA VHALGIR
|
BANK OF BARODA(606985)
|
|
51
|
BHOKAR
|
MH-19-004-009-001/432
(BHOSI)
|
1819004000NRG24200220240674229
|
20/02/2024
|
SHANKAR SATWAJI HOLGIRE
|
1819004WL063056
|
SHANKAR SATWAJI HOLGIRE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438699
|
|
SHANKAR SATWAJI VOLG
|
BANK OF BARODA(606985)
|
|
52
|
BHOKAR
|
MH-19-004-009-001/483
(BHOSI)
|
1819004000NRG24200220240674231
|
20/02/2024
|
ANJANABAI KERABA BOMBALWAD
|
1819004WL063056
|
ANJANABAI KERABA BOMBALWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438693
|
|
ANJANABAI KERBA BOBA
|
BANK OF BARODA(606985)
|
|
53
|
BHOKAR
|
MH-19-004-009-001/483
(BHOSI)
|
1819004000NRG24200220240674230
|
20/02/2024
|
KERABA GOVIND BOMBALWAD
|
1819004WL063056
|
KERABA GOVIND BOMBALWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438685
|
|
KERABA GOVIND BOMBALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHOKAR
|
MH-19-004-009-001/484
(BHOSI)
|
1819004000NRG24200220240674233
|
20/02/2024
|
ANUSAYABAI RAM BOMBALWAD
|
1819004WL063056
|
ANUSAYABAI RAM BOMBALWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438715
|
|
ANUSAYABAI RAMA BOMB
|
BANK OF BARODA(606985)
|
|
55
|
BHOKAR
|
MH-19-004-009-001/484
(BHOSI)
|
1819004000NRG24200220240674232
|
20/02/2024
|
RAM GOVIND BOMBALWAD
|
1819004WL063056
|
RAM GOVIND BOMBALWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438688
|
|
RAMA GOVIND BOMBALWA
|
BANK OF BARODA(606985)
|
|
56
|
BHOKAR
|
MH-19-004-009-001/497
(BHOSI)
|
1819004000NRG24200220240674234
|
20/02/2024
|
SAHEB GANGARAM MANGILWAD
|
1819004WL063056
|
SAHEB GANGARAM MANGILWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439308
|
|
MR SAHEB GANGARAM MANGILWAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOKAR
|
MH-19-004-009-001/499
(BHOSI)
|
1819004000NRG24200220240674235
|
20/02/2024
|
SHANTABAI SHIVAJI MUKEWAR
|
1819004WL063056
|
SHANTABAI SHIVAJI MUKEWAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438703
|
|
SHANTA SHIVAJI MUKEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHOKAR
|
MH-19-004-009-001/522
(BHOSI)
|
1819004000NRG24200220240674236
|
20/02/2024
|
KHADAR RAHEMAN SHEKH
|
1819004WL063056
|
KHADAR RAHEMAN SHEKH
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438700
|
|
Shaikh Khadar Shaikh Raheman
|
IDFC BANK LIMITED(608117)
|
|
59
|
BHOKAR
|
MH-19-004-009-001/522
(BHOSI)
|
1819004000NRG24200220240674237
|
20/02/2024
|
KHATUN KHADAR SHEKH
|
1819004WL063056
|
KHATUN KHADAR SHEKH
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438701
|
|
KHATUMBI SHEIKH KHAD
|
BANK OF BARODA(606985)
|
|
60
|
BHOKAR
|
MH-19-004-009-001/574
(BHOSI)
|
1819004000NRG24200220240674244
|
20/02/2024
|
SUNIL ARJUNRAO KALYANKAR
|
1819004WL063056
|
SUNIL ARJUNRAO KALYANKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439275
|
|
SUNIL ARJUNRAO KALYA
|
BANK OF BARODA(606985)
|
|
61
|
BHOKAR
|
MH-19-004-009-001/577
(BHOSI)
|
1819004000NRG24200220240674248
|
20/02/2024
|
CHAVALABAI YASHAVAT RATHOD
|
1819004WL063056
|
CHAVALABAI YASHAVAT RATHOD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438684
|
|
CHAVALABAI YASHWANT
|
BANK OF BARODA(606985)
|
|
62
|
BHOKAR
|
MH-19-004-009-001/577
(BHOSI)
|
1819004000NRG24200220240674247
|
20/02/2024
|
YASHWANT DIPALA RATHOD
|
1819004WL063056
|
YASHWANT DIPALA RATHOD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438686
|
|
YASHWANT DIPALA RATH
|
BANK OF BARODA(606985)
|
|
63
|
BHOKAR
|
MH-19-004-009-001/587
(BHOSI)
|
1819004000NRG24200220240674249
|
20/02/2024
|
REKHA BALAJI KALYANKAR
|
1819004WL063056
|
REKHA BALAJI KALYANKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438730
|
|
REKHA BALAJI KALYANK
|
BANK OF BARODA(606985)
|
|
64
|
BHOKAR
|
MH-19-004-009-001/606
(BHOSI)
|
1819004000NRG24200220240674256
|
20/02/2024
|
RAMDAS IRANNA SINGEWAD
|
1819004WL063056
|
RAMDAS IRANNA SINGEWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438696
|
|
RAMDAS IRNNA SINGEWA
|
BANK OF BARODA(606985)
|
|
65
|
BHOKAR
|
MH-19-004-009-001/607
(BHOSI)
|
1819004000NRG24200220240674257
|
20/02/2024
|
ANKUSH BALAJI PAWAR
|
1819004WL063056
|
ANKUSH BALAJI PAWAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438692
|
|
ANKUSH BALAJIRAO PAW
|
BANK OF BARODA(606985)
|
|
66
|
BHOKAR
|
MH-19-004-009-001/613
(BHOSI)
|
1819004000NRG24200220240674260
|
20/02/2024
|
VILAS TUKARAM YELNE
|
1819004WL063056
|
VILAS TUKARAM YELNE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438718
|
|
VILAS TUKARAM YELNE
|
BANK OF BARODA(606985)
|
|
67
|
BHOKAR
|
MH-19-004-009-001/703
(BHOSI)
|
1819004000NRG24200220240674262
|
20/02/2024
|
AJIT PANDITRAO KALYANKAR
|
1819004WL063056
|
AJIT PANDITRAO KALYANKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438704
|
|
AJIT PANDITRAO KALYA
|
BANK OF BARODA(606985)
|
|
68
|
BHOKAR
|
MH-19-004-009-001/815
(BHOSI)
|
1819004000NRG24200220240674264
|
20/02/2024
|
PUJA SACHIN HAIBATE
|
1819004WL063056
|
PUJA SACHIN HAIBATE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438682
|
|
PUJA SACHIN HAIBATE
|
BANK OF BARODA(606985)
|
|
69
|
BHOKAR
|
MH-19-004-009-001/815
(BHOSI)
|
1819004000NRG24200220240674263
|
20/02/2024
|
SACHIN PRAKASH HAIBATE
|
1819004WL063056
|
SACHIN PRAKASH HAIBATE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439268
|
|
SACHIN PRAKASH HAIBA
|
BANK OF BARODA(606985)
|
|
70
|
BHOKAR
|
MH-19-004-009-001/830
(BHOSI)
|
1819004000NRG24200220240674265
|
20/02/2024
|
SANJAY HARI CHAVAN
|
1819004WL063056
|
SANJAY HARI CHAVAN
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438702
|
|
SANJAY HARI CHAVAN
|
BANK OF BARODA(606985)
|
|
71
|
BHOKAR
|
MH-19-004-094-001/100
(WAGAT)
|
1819004000NRG24200220240672935
|
20/02/2024
|
Rekha Sanjay Haldekar
|
1819004WL062932
|
Rekha Sanjay Haldekar
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438731
|
|
MRS REKHA SANJAY HALDEKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOKAR
|
MH-19-004-094-001/100
(WAGAT)
|
1819004000NRG24200220240672934
|
20/02/2024
|
Sanjay Satavaji Haldekar
|
1819004WL062932
|
Sanjay Satavaji Haldekar
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438683
|
|
SANJAY SATVAJI HALADEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
73
|
BHOKAR
|
MH-19-004-094-001/104
(WAGAT)
|
1819004000NRG24200220240672972
|
20/02/2024
|
SHIVNANDA KAILASH WAGADKAR
|
1819004WL062935
|
SHIVNANDA KAILASH WAGADKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438729
|
|
MRS SHIVNANDA KAILAS WAGATKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOKAR
|
MH-19-004-094-001/123
(WAGAT)
|
1819004000NRG24200220240672936
|
20/02/2024
|
Kishan Manikrao Eadake
|
1819004WL062932
|
Kishan Manikrao Eadake
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438733
|
|
KISAN MANIKA EDAKE
|
BANK OF BARODA(606985)
|
|
75
|
BHOKAR
|
MH-19-004-094-001/152
(WAGAT)
|
1819004000NRG24200220240672961
|
20/02/2024
|
HIRAMAN DATTA BHISE
|
1819004WL062934
|
HIRAMAN DATTA BHISE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439269
|
|
HIRAMAN DATTA BHISE
|
BANK OF BARODA(606985)
|
|
76
|
BHOKAR
|
MH-19-004-094-001/156
(WAGAT)
|
1819004000NRG24200220240672948
|
20/02/2024
|
BASAJI PUNJAJI DOKHALE
|
1819004WL062933
|
BASAJI PUNJAJI DOKHALE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438691
|
|
MR BASAJI PUNJAJI DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOKAR
|
MH-19-004-094-001/167
(WAGAT)
|
1819004000NRG24200220240672973
|
20/02/2024
|
CHANDRAGUPT PUNDALIK WAGATKAR
|
1819004WL062935
|
CHANDRAGUPT PUNDALIK WAGATKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438694
|
|
CHANDRAGUPAT PUDALIK
|
BANK OF BARODA(606985)
|
|
78
|
BHOKAR
|
MH-19-004-094-001/173
(WAGAT)
|
1819004000NRG24200220240672952
|
20/02/2024
|
PANCHFULA SANTOSH MURMURE
|
1819004WL062933
|
PANCHFULA SANTOSH MURMURE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438706
|
|
SANTOSH LAXMAN MURMU
|
BANK OF BARODA(606985)
|
|
79
|
BHOKAR
|
MH-19-004-094-001/173
(WAGAT)
|
1819004000NRG24200220240672951
|
20/02/2024
|
SANTOSH LAXMAN MURMURE
|
1819004WL062933
|
SANTOSH LAXMAN MURMURE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438705
|
|
Mr. Santosh Lakshman Murmure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
BHOKAR
|
MH-19-004-094-001/177
(WAGAT)
|
1819004000NRG24200220240672937
|
20/02/2024
|
DEVRAO MAROTI MAZALKAR
|
1819004WL062932
|
DEVRAO MAROTI MAZALKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438698
|
|
DEVRAO MAROTI MAZALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHOKAR
|
MH-19-004-094-001/177
(WAGAT)
|
1819004000NRG24200220240672938
|
20/02/2024
|
RAMESHWAR MAROTI MAZALKAR
|
1819004WL062932
|
RAMESHWAR MAROTI MAZALKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438732
|
|
RAMESHWAR DEVRAO MAZ
|
BANK OF BARODA(606985)
|
|
82
|
BHOKAR
|
MH-19-004-094-001/189
(WAGAT)
|
1819004000NRG24200220240672975
|
20/02/2024
|
Tukaram Satava Wagatkar
|
1819004WL062935
|
Tukaram Satava Wagatkar
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438697
|
|
TUKARAM SATWAJI WAKA
|
BANK OF BARODA(606985)
|
|
83
|
BHOKAR
|
MH-19-004-094-001/28
(WAGAT)
|
1819004000NRG24200220240672955
|
20/02/2024
|
BALAJI PANDURANG MAZALKAR
|
1819004WL062933
|
BALAJI PANDURANG MAZALKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439274
|
|
BALAJI PANDURANG MAJ
|
BANK OF BARODA(606985)
|
|
84
|
BHOKAR
|
MH-19-004-094-001/28
(WAGAT)
|
1819004000NRG24200220240672956
|
20/02/2024
|
SUREKHA BALAJI MANJALKAR
|
1819004WL062933
|
SUREKHA BALAJI MANJALKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438712
|
|
SUREKHA BALAJI MAZAL
|
BANK OF BARODA(606985)
|
|
85
|
BHOKAR
|
MH-19-004-094-001/301
(WAGAT)
|
1819004000NRG24200220240672939
|
20/02/2024
|
ANITA GAJANAN WAGADKAR
|
1819004WL062932
|
ANITA GAJANAN WAGADKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438725
|
|
ANITA GAJANAN WAGATK
|
BANK OF BARODA(606985)
|
|
86
|
BHOKAR
|
MH-19-004-094-001/302
(WAGAT)
|
1819004000NRG24200220240672963
|
20/02/2024
|
Navnath Uttam Wagadkar
|
1819004WL062934
|
Navnath Uttam Wagadkar
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438708
|
|
NAVNATH UTTAM WAGADKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
87
|
BHOKAR
|
MH-19-004-094-001/304
(WAGAT)
|
1819004000NRG24200220240672957
|
20/02/2024
|
MAHANANDA MADHAV DHOKHALE
|
1819004WL062933
|
MAHANANDA MADHAV DHOKHALE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438720
|
|
MAHANANDA MADHAV DOK
|
BANK OF BARODA(606985)
|
|
88
|
BHOKAR
|
MH-19-004-094-001/31
(WAGAT)
|
1819004000NRG24200220240672976
|
20/02/2024
|
PRALHAD TUKARAM KHARODE
|
1819004WL062935
|
PRALHAD TUKARAM KHARODE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439309
|
|
PRALHAD TUKARAM KHAR
|
BANK OF BARODA(606985)
|
|
89
|
BHOKAR
|
MH-19-004-094-001/316
(WAGAT)
|
1819004000NRG24200220240672940
|
20/02/2024
|
SURESH SONABA GAJBHARE
|
1819004WL062932
|
SURESH SONABA GAJBHARE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438719
|
|
SURESH SONBA GAJABHA
|
BANK OF BARODA(606985)
|
|
90
|
BHOKAR
|
MH-19-004-094-001/335
(WAGAT)
|
1819004000NRG24200220240672944
|
20/02/2024
|
Gita Prakash Haldekar
|
1819004WL062932
|
Gita Prakash Haldekar
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438713
|
|
MRS GITA PRAKASH HALADEKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOKAR
|
MH-19-004-094-001/335
(WAGAT)
|
1819004000NRG24200220240672943
|
20/02/2024
|
Prakash Narayan Haldekar
|
1819004WL062932
|
Prakash Narayan Haldekar
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438689
|
|
PRAKASH NARAYAN HALD
|
BANK OF BARODA(606985)
|
|
92
|
BHOKAR
|
MH-19-004-094-001/37
(WAGAT)
|
1819004000NRG24200220240672945
|
20/02/2024
|
GAJANAN RANGARAO WAKADKAR
|
1819004WL062932
|
GAJANAN RANGARAO WAKADKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438728
|
|
GAJANAN RANGRAO WAGA
|
BANK OF BARODA(606985)
|
|
93
|
BHOKAR
|
MH-19-004-094-001/46
(WAGAT)
|
1819004000NRG24200220240672966
|
20/02/2024
|
Mahanda Pandurang Wagadkar
|
1819004WL062934
|
Mahanda Pandurang Wagadkar
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438711
|
|
PMAHANANDA PANDURANG
|
BANK OF BARODA(606985)
|
|
94
|
BHOKAR
|
MH-19-004-094-001/51
(WAGAT)
|
1819004000NRG24200220240672967
|
20/02/2024
|
ANUSAYABAI KISHAN DAKHORE
|
1819004WL062934
|
ANUSAYABAI KISHAN DAKHORE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438724
|
|
MRS ANUSAYABAI KISHAN DAKORE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOKAR
|
MH-19-004-094-001/641
(WAGAT)
|
1819004000NRG24200220240672959
|
20/02/2024
|
MANJULABAI VIJAY WAGADKAR
|
1819004WL062933
|
MANJULABAI VIJAY WAGADKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439272
|
|
MANJULA VIJAY WAGADK
|
BANK OF BARODA(606985)
|
|
96
|
BHOKAR
|
MH-19-004-094-001/641
(WAGAT)
|
1819004000NRG24200220240672958
|
20/02/2024
|
VIJAY SHANKAR WAGADKAR
|
1819004WL062933
|
VIJAY SHANKAR WAGADKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439271
|
|
VIJAY SHANKAR WAGADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHOKAR
|
MH-19-004-094-001/75
(WAGAT)
|
1819004000NRG24200220240672947
|
20/02/2024
|
RADHIKA RAMDAS WAGADKAR
|
1819004WL062932
|
RADHIKA RAMDAS WAGADKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439270
|
|
RADHIKA RAMDAS WAGAD
|
BANK OF BARODA(606985)
|
|
98
|
BHOKAR
|
MH-19-004-094-001/76
(WAGAT)
|
1819004000NRG24200220240672979
|
20/02/2024
|
Kishan Namdev Wagadkar
|
1819004WL062935
|
Kishan Namdev Wagadkar
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438714
|
|
KISHAN NAMDEV WAGATK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
99
|
BHOKAR
|
MH-19-004-002-001/252
(KINI)
|
1819004000NRG24200220240674348
|
20/02/2024
|
RAMABAI SAINATH BRAMHADAN
|
1819004WL063064
|
RAMABAI SAINATH BRAMHADAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439259
|
|
MR SAINATH PARSHURAM BRAMHADANDI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOKAR
|
MH-19-004-009-001/238
(BHOSI)
|
1819004000NRG24200220240674217
|
20/02/2024
|
RAMESH GANESHRAO KALYANKA
|
1819004WL063056
|
RAMESH GANESHRAO KALYANKA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439263
|
|
RAMESH GANESHRAO KAL
|
BANK OF BARODA(606985)
|
|
101
|
BHOKAR
|
MH-19-004-009-001/40
(BHOSI)
|
1819004000NRG24200220240674222
|
20/02/2024
|
CHOTUMIYA SYEDSAB
|
1819004WL063056
|
CHOTUMIYA SYEDSAB
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439258
|
|
FARZANABI CHOTUMIYA
|
BANK OF BARODA(606985)
|
|
102
|
BHOKAR
|
MH-19-004-040-002/55
(JAMDARI)
|
1819004000NRG24200220240674341
|
20/02/2024
|
BALIRAM JODHA JADHAV
|
1819004WL063063
|
BALIRAM JODHA JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439254
|
|
NIRMALABAI PRAKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHOKAR
|
MH-19-004-052-001/106
(CHINCHALA)
|
1819004000NRG24200220240672633
|
20/02/2024
|
GANESH GANGADHAR GAGALEWA
|
1819004WL062899
|
GANESH GANGADHAR GAGALEWA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439257
|
|
MR JIJABAI GANGADHAR GANGLEWAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOKAR
|
MH-19-004-052-001/141
(CHINCHALA)
|
1819004000NRG24200220240672678
|
20/02/2024
|
SUNDARBAI PUNDALIK KADAM
|
1819004WL062903
|
SUNDARBAI PUNDALIK KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439261
|
|
MR SUNDARBAI PUNDLIK KADAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOKAR
|
MH-19-004-052-001/144
(CHINCHALA)
|
1819004000NRG24200220240672659
|
20/02/2024
|
JAIWANT MADHAVRAO DHAWALE
|
1819004WL062901
|
JAIWANT MADHAVRAO DHAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439255
|
|
MR JAYVANTRAO MADHAVRAO DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOKAR
|
MH-19-004-052-001/171
(CHINCHALA)
|
1819004000NRG24200220240672634
|
20/02/2024
|
VIDYASAGAR PRAKASH SURYAV
|
1819004WL062899
|
VIDYASAGAR PRAKASH SURYAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439260
|
|
MRS VIDYASAGARPRAKASH PRAKASH SURYAVANSH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOKAR
|
MH-19-004-052-001/77
(CHINCHALA)
|
1819004000NRG24200220240672683
|
20/02/2024
|
SHIVAJI PUNDALIK KADAM
|
1819004WL062903
|
SHIVAJI PUNDALIK KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439256
|
|
MR RAJU PUNDLIKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOKAR
|
MH-19-004-058-001/19
(JAMBHALI)
|
1819004000NRG24200220240674318
|
20/02/2024
|
PANCHPHULABAI PARASRAM JA
|
1819004WL063062
|
PANCHPHULABAI PARASRAM JA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240439262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
109
|
BHOKAR
|
MH-19-004-019-001/147
(LAMKANI)
|
1819004000NRG24200220240674357
|
20/02/2024
|
VITHAL SADABA SURYAWANSHI
|
1819004WL063065
|
VITHAL SADABA SURYAWANSHI
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438554
|
|
MR SURYAWANSHI VITTHAL SADABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
BHOKAR
|
MH-19-004-004-001/5
(TATKALWADI)
|
1819004000NRG24200220240674523
|
20/02/2024
|
SANJAY KONDIBA SURYAWANSHI
|
1819004WL063078
|
SANJAY KONDIBA SURYAWANSHI
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438555
|
|
MR SANJAY KONDIBA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOKAR
|
MH-19-004-013-001/102
(YELEGAON)
|
1819004000NRG24200220240674533
|
20/02/2024
|
GANGABAI BAPURAO WAGHMARE
|
1819004WL063082
|
GANGABAI BAPURAO WAGHMARE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438535
|
|
MRS GANGABAI BAPURAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOKAR
|
MH-19-004-013-001/130
(YELEGAON)
|
1819004000NRG24200220240674526
|
20/02/2024
|
BABU KISHANRAO NARWADE
|
1819004WL063080
|
BABU KISHANRAO NARWADE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439235
|
|
MR BABU KISHANRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOKAR
|
MH-19-004-013-001/138
(YELEGAON)
|
1819004000NRG24200220240674527
|
20/02/2024
|
WAMAN JALABA CHILIMAWAD
|
1819004WL063080
|
WAMAN JALABA CHILIMAWAD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438762
|
|
MR WAMAN JALBA CHILAMWAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHOKAR
|
MH-19-004-013-001/32
(YELEGAON)
|
1819004000NRG24200220240674531
|
20/02/2024
|
SANJIV NIVRATI KHANDARE
|
1819004WL063081
|
SANJIV NIVRATI KHANDARE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438549
|
|
MR SANJAY NIVRUTI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOKAR
|
MH-19-004-013-001/48
(YELEGAON)
|
1819004000NRG24200220240674530
|
20/02/2024
|
DIPAK NIVARATI KHANDARE
|
1819004WL063080
|
DIPAK NIVARATI KHANDARE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438755
|
|
SHRI DEEPAK NIVRUTI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOKAR
|
MH-19-004-013-001/62
(YELEGAON)
|
1819004000NRG24200220240674532
|
20/02/2024
|
CHANDRABAI CHANDU CHILIMAWAD
|
1819004WL063081
|
CHANDRABAI CHANDU CHILIMAWAD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439236
|
|
MRS CHANDRABAI CHANDU CHILIMWAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOKAR
|
MH-19-004-019-001/303
(LAMKANI)
|
1819004000NRG24200220240674364
|
20/02/2024
|
SHANKAR MOHAN DESHMUKH
|
1819004WL063065
|
SHANKAR MOHAN DESHMUKH
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438539
|
|
SHANKAR MOHANRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHOKAR
|
MH-19-004-021-001/179
(PALAJ)
|
1819004000NRG24200220240674443
|
20/02/2024
|
RAJABAI SAINATH AVDHUTWAR
|
1819004WL063069
|
RAJABAI SAINATH AVDHUTWAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438536
|
|
MRS RAJMANI SAINATH AVDHUTWAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOKAR
|
MH-19-004-042-001/252
(KANDALI)
|
1819004000NRG24200220240672797
|
20/02/2024
|
ANITA KAILAS RATHOD
|
1819004WL062920
|
ANITA KAILAS RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439313
|
|
MISS KARUNA KAILASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOKAR
|
MH-19-004-042-001/280
(KANDALI)
|
1819004000NRG24200220240672798
|
20/02/2024
|
SANJAY BHIMRAO JADHAV
|
1819004WL062920
|
SANJAY BHIMRAO JADHAV
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439299
|
|
MR SANJAY BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOKAR
|
MH-19-004-042-001/280
(KANDALI)
|
1819004000NRG24200220240672799
|
20/02/2024
|
SARITA SANJAY JADHAV
|
1819004WL062920
|
SARITA SANJAY JADHAV
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439300
|
|
MISS SAVITABAI SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOKAR
|
MH-19-004-058-001/150
(JAMBHALI)
|
1819004000NRG24200220240674315
|
20/02/2024
|
PANDIT JAYSING RATHOD
|
1819004WL063062
|
PANDIT JAYSING RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438753
|
|
MR PANDIT JAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOKAR
|
MH-19-004-058-001/303
(JAMBHALI)
|
1819004000NRG24200220240674325
|
20/02/2024
|
ASHABAI LALJI CHAVAN
|
1819004WL063062
|
ASHABAI LALJI CHAVAN
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438547
|
|
MISS ASHABAI LALJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOKAR
|
MH-19-004-094-001/162
(WAGAT)
|
1819004000NRG24200220240672950
|
20/02/2024
|
SUMANBAI TUKARAM MURMURE
|
1819004WL062933
|
SUMANBAI TUKARAM MURMURE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438530
|
|
SUMANBAI TUKARAM MUR
|
BANK OF BARODA(606985)
|
|
125
|
BHOKAR
|
MH-19-004-094-001/162
(WAGAT)
|
1819004000NRG24200220240672949
|
20/02/2024
|
TUKARAM LAXMAN MURMURE
|
1819004WL062933
|
TUKARAM LAXMAN MURMURE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438531
|
|
TUKARAM LAXMAN MURMURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
BHOKAR
|
MH-19-004-094-001/20
(WAGAT)
|
1819004000NRG24200220240672953
|
20/02/2024
|
BHIMRAO PUNDALIK WAGADKAR
|
1819004WL062933
|
BHIMRAO PUNDALIK WAGADKAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438767
|
|
BHIMRAO PUNDALIKRAO
|
BANK OF BARODA(606985)
|
|
127
|
BHOKAR
|
MH-19-004-094-001/319
(WAGAT)
|
1819004000NRG24200220240672978
|
20/02/2024
|
BHARTIBAI SANTOSH WAGADKAR
|
1819004WL062935
|
BHARTIBAI SANTOSH WAGADKAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438543
|
|
BHARATABAI SANTOSH WAGADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHOKAR
|
MH-19-004-094-001/330
(WAGAT)
|
1819004000NRG24200220240672964
|
20/02/2024
|
BHUJANG RAMJI WAGATKAR
|
1819004WL062934
|
BHUJANG RAMJI WAGATKAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438532
|
|
MR BHUJANGA RAMJI WAGADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
129
|
BHOKAR
|
MH-19-004-004-001/4
(TATKALWADI)
|
1819004000NRG24200220240674522
|
20/02/2024
|
TANAJI BHIVA KHANDAGALE
|
1819004WL063078
|
TANAJI BHIVA KHANDAGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438557
|
|
Tanaji Bhiva Khandagle
|
IDFC BANK LIMITED(608117)
|
|
130
|
BHOKAR
|
MH-19-004-004-001/5
(TATKALWADI)
|
1819004000NRG24200220240674524
|
20/02/2024
|
UJAWALA SANJAY SURYAWANSHI
|
1819004WL063078
|
UJAWALA SANJAY SURYAWANSHI
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438533
|
|
MRS UJWALA SANJAY SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOKAR
|
MH-19-004-004-001/67
(TATKALWADI)
|
1819004000NRG24200220240674525
|
20/02/2024
|
LAXMIBAI RAMCHANDRA WAGHMARE
|
1819004WL063079
|
LAXMIBAI RAMCHANDRA WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438552
|
|
MS LAXMIBAI RAMCHANDRA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOKAR
|
MH-19-004-009-001/702
(BHOSI)
|
1819004000NRG24200220240674261
|
20/02/2024
|
ARUN UTTAMRAO KALYANKAR
|
1819004WL063056
|
ARUN UTTAMRAO KALYANKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438528
|
|
ARUN UTTAM KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHOKAR
|
MH-19-004-013-001/140
(YELEGAON)
|
1819004000NRG24200220240674528
|
20/02/2024
|
DATTA PANDHARI MACHKANTE
|
1819004WL063080
|
DATTA PANDHARI MACHKANTE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438548
|
|
MR DATTA PANDHARI MACHKANTE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHOKAR
|
MH-19-004-013-001/153
(YELEGAON)
|
1819004000NRG24200220240674534
|
20/02/2024
|
PORNIMABAI MAROTI WAGHMARE
|
1819004WL063082
|
PORNIMABAI MAROTI WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438529
|
|
MRS PORNIMABAI MAROTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHOKAR
|
MH-19-004-013-001/162
(YELEGAON)
|
1819004000NRG24200220240674529
|
20/02/2024
|
SAHEBRAO DHASHRATH CHILIMWAD
|
1819004WL063080
|
SAHEBRAO DHASHRATH CHILIMWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438526
|
|
MR SAHEBRAO DASHRATH CHILIMWAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOKAR
|
MH-19-004-016-001/101
(HASSAPUR)
|
1819004000NRG24200220240674298
|
20/02/2024
|
BALAJI HARICHANDRA PANCHAL
|
1819004WL063061
|
BALAJI HARICHANDRA PANCHAL
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240438649
|
|
MR BALAJI HARICHANDRA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHOKAR
|
MH-19-004-016-001/102
(HASSAPUR)
|
1819004000NRG24200220240674299
|
20/02/2024
|
SATISH MAROTI PANCHAL
|
1819004WL063061
|
SATISH MAROTI PANCHAL
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438788
|
|
SATISH MAROTI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BHOKAR
|
MH-19-004-016-001/106
(HASSAPUR)
|
1819004000NRG24200220240674302
|
20/02/2024
|
GHANSHYAM MOHANRAO JADHAV
|
1819004WL063061
|
GHANSHYAM MOHANRAO JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438660
|
|
MR GHANSHYAM MOHANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHOKAR
|
MH-19-004-016-001/116
(HASSAPUR)
|
1819004000NRG24200220240674304
|
20/02/2024
|
DIGAMBAR RAMA TELANGE
|
1819004WL063061
|
DIGAMBAR RAMA TELANGE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439297
|
|
MR DIGAMBAR RAMAJI TELENGE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHOKAR
|
MH-19-004-016-001/140
(HASSAPUR)
|
1819004000NRG24200220240674305
|
20/02/2024
|
GANESH KONDIBA SAWANT
|
1819004WL063061
|
GANESH KONDIBA SAWANT
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438553
|
|
MR GANESH KONDIBA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHOKAR
|
MH-19-004-016-001/141
(HASSAPUR)
|
1819004000NRG24200220240674306
|
20/02/2024
|
NAGNATH SAMBHAJI KADAM
|
1819004WL063061
|
NAGNATH SAMBHAJI KADAM
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240438605
|
|
NAGNATH SAMBHAJI KAD
|
BANK OF BARODA(606985)
|
|
142
|
BHOKAR
|
MH-19-004-016-001/141
(HASSAPUR)
|
1819004000NRG24200220240674307
|
20/02/2024
|
SUSHILA NAGNATH KADAM
|
1819004WL063061
|
SUSHILA NAGNATH KADAM
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240439298
|
|
SUSHILA NAGNATH KADA
|
BANK OF BARODA(606985)
|
|
143
|
BHOKAR
|
MH-19-004-016-001/33
(HASSAPUR)
|
1819004000NRG24200220240674311
|
20/02/2024
|
Ramrao Dattatray Doifhode
|
1819004WL063061
|
Ramrao Dattatray Doifhode
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240439207
|
|
MR RAMA DATTA DHOIPHADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOKAR
|
MH-19-004-016-001/66
(HASSAPUR)
|
1819004000NRG24200220240674312
|
20/02/2024
|
SANJAY DIGAMBAR DANGE
|
1819004WL063061
|
SANJAY DIGAMBAR DANGE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438606
|
|
SANJEEV DIGAMBAR DAN
|
BANK OF BARODA(606985)
|
|
145
|
BHOKAR
|
MH-19-004-019-001/160
(LAMKANI)
|
1819004000NRG24200220240674375
|
20/02/2024
|
PANDHARI DIGAMBARRAO JADHAV
|
1819004WL063066
|
PANDHARI DIGAMBARRAO JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438534
|
|
MR PANDHARI DIGAMBARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOKAR
|
MH-19-004-019-001/174
(LAMKANI)
|
1819004000NRG24200220240674359
|
20/02/2024
|
VITHAL MAHADU JAHAGIRDAR
|
1819004WL063065
|
VITHAL MAHADU JAHAGIRDAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438607
|
|
MR VATTAL MADHAV JAHAGIDAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHOKAR
|
MH-19-004-019-001/303
(LAMKANI)
|
1819004000NRG24200220240674365
|
20/02/2024
|
Tarabai Shankar Deshmukh
|
1819004WL063065
|
Tarabai Shankar Deshmukh
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438561
|
|
MS TARABAI SHANKAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOKAR
|
MH-19-004-032-001/191
(BORGAON)
|
1819004000NRG24200220240672560
|
20/02/2024
|
GAJANAN DIGAMBAR JITEWAD
|
1819004WL062891
|
GAJANAN DIGAMBAR JITEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438546
|
|
MR GAJANAN DIGAMBAR JITEWAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOKAR
|
MH-19-004-032-001/232
(BORGAON)
|
1819004000NRG24200220240672565
|
20/02/2024
|
SUREKHA ABAJI EDKE
|
1819004WL062892
|
SUREKHA ABAJI EDKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438542
|
|
SUREKHA ABAJI EDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BHOKAR
|
MH-19-004-043-001/104
(RENAPUR)
|
1819004000NRG24200220240674474
|
20/02/2024
|
TUKARAM DHONDIBA PAPULWAD
|
1819004WL063073
|
TUKARAM DHONDIBA PAPULWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438580
|
|
TUKARAM DHONDIBA PAPPULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BHOKAR
|
MH-19-004-043-001/104
(RENAPUR)
|
1819004000NRG24200220240674472
|
20/02/2024
|
TUKARAM DHONDIBA PAPULWAD
|
1819004WL063073
|
TUKARAM DHONDIBA PAPULWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438579
|
|
TUKARAM DHONDIBA PAPPULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHOKAR
|
MH-19-004-043-001/105
(RENAPUR)
|
1819004000NRG24200220240674462
|
20/02/2024
|
KAVITA VINOD BIRGALE
|
1819004WL063072
|
KAVITA VINOD BIRGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438647
|
|
MRS KAVITA VINOD BIRGALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHOKAR
|
MH-19-004-043-001/105
(RENAPUR)
|
1819004000NRG24200220240674463
|
20/02/2024
|
KAVITA VINOD BIRGALE
|
1819004WL063072
|
KAVITA VINOD BIRGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438648
|
|
MRS KAVITA VINOD BIRGALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOKAR
|
MH-19-004-043-001/135
(RENAPUR)
|
1819004000NRG24200220240674492
|
20/02/2024
|
VENKAT TUKARAM HAMAND
|
1819004WL063075
|
VENKAT TUKARAM HAMAND
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438570
|
|
MRS HIRABAIVYANKATI TUKARAM HAMAND
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHOKAR
|
MH-19-004-043-001/135
(RENAPUR)
|
1819004000NRG24200220240674493
|
20/02/2024
|
VENKAT TUKARAM HAMAND
|
1819004WL063075
|
VENKAT TUKARAM HAMAND
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438571
|
|
MRS HIRABAIVYANKATI TUKARAM HAMAND
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHOKAR
|
MH-19-004-043-001/146
(RENAPUR)
|
1819004000NRG24200220240674503
|
20/02/2024
|
GANGASAGAR JAGDISH PUPULWAD
|
1819004WL063076
|
GANGASAGAR JAGDISH PUPULWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438646
|
|
MRS GANGASAGAR JAGDISH PUPULWAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHOKAR
|
MH-19-004-043-001/146
(RENAPUR)
|
1819004000NRG24200220240674505
|
20/02/2024
|
GANGASAGAR JAGDISH PUPULWAD
|
1819004WL063076
|
GANGASAGAR JAGDISH PUPULWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438645
|
|
MRS GANGASAGAR JAGDISH PUPULWAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHOKAR
|
MH-19-004-043-001/146
(RENAPUR)
|
1819004000NRG24200220240674504
|
20/02/2024
|
JAGADISH GANGADHAR PAPULWAD
|
1819004WL063076
|
JAGADISH GANGADHAR PAPULWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438586
|
|
MR JAGDISH GANGADHAR PAPULWAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHOKAR
|
MH-19-004-043-001/146
(RENAPUR)
|
1819004000NRG24200220240674502
|
20/02/2024
|
JAGADISH GANGADHAR PAPULWAD
|
1819004WL063076
|
JAGADISH GANGADHAR PAPULWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438585
|
|
MR JAGDISH GANGADHAR PAPULWAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHOKAR
|
MH-19-004-043-001/184
(RENAPUR)
|
1819004000NRG24200220240674494
|
20/02/2024
|
SAHEBRAO DATTA BORGALE
|
1819004WL063075
|
SAHEBRAO DATTA BORGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439283
|
|
MR SAHEBRAO DATTARAM BIRGALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHOKAR
|
MH-19-004-043-001/184
(RENAPUR)
|
1819004000NRG24200220240674496
|
20/02/2024
|
SAHEBRAO DATTA BORGALE
|
1819004WL063075
|
SAHEBRAO DATTA BORGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439282
|
|
MR SAHEBRAO DATTARAM BIRGALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHOKAR
|
MH-19-004-043-001/191
(RENAPUR)
|
1819004000NRG24200220240674478
|
20/02/2024
|
SAINATH TUKARAM PAPULWAD
|
1819004WL063073
|
SAINATH TUKARAM PAPULWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438782
|
|
PAPULWAD SAINATH TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BHOKAR
|
MH-19-004-043-001/191
(RENAPUR)
|
1819004000NRG24200220240674476
|
20/02/2024
|
SAINATH TUKARAM PAPULWAD
|
1819004WL063073
|
SAINATH TUKARAM PAPULWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438781
|
|
PAPULWAD SAINATH TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BHOKAR
|
MH-19-004-043-001/24
(RENAPUR)
|
1819004000NRG24200220240674506
|
20/02/2024
|
LALABI BASHIRKHA PATHAN
|
1819004WL063076
|
LALABI BASHIRKHA PATHAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439290
|
|
MRS LALBI BASHIRKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOKAR
|
MH-19-004-043-001/24
(RENAPUR)
|
1819004000NRG24200220240674507
|
20/02/2024
|
LALABI BASHIRKHA PATHAN
|
1819004WL063076
|
LALABI BASHIRKHA PATHAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439289
|
|
MRS LALBI BASHIRKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHOKAR
|
MH-19-004-043-001/263
(RENAPUR)
|
1819004000NRG24200220240674482
|
20/02/2024
|
SHAM RAGHUNATH AMBEKAR
|
1819004WL063074
|
SHAM RAGHUNATH AMBEKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439286
|
|
MR SHAM RAGHUNATH AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHOKAR
|
MH-19-004-043-001/263
(RENAPUR)
|
1819004000NRG24200220240674484
|
20/02/2024
|
SHAM RAGHUNATH AMBEKAR
|
1819004WL063074
|
SHAM RAGHUNATH AMBEKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439285
|
|
MR SHAM RAGHUNATH AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHOKAR
|
MH-19-004-043-001/272
(RENAPUR)
|
1819004000NRG24200220240674464
|
20/02/2024
|
ANAND LAXMAN JANGWAD
|
1819004WL063072
|
ANAND LAXMAN JANGWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439288
|
|
MR ANAND LAXMAN JANGWAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOKAR
|
MH-19-004-043-001/272
(RENAPUR)
|
1819004000NRG24200220240674466
|
20/02/2024
|
ANAND LAXMAN JANGWAD
|
1819004WL063072
|
ANAND LAXMAN JANGWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439287
|
|
MR ANAND LAXMAN JANGWAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOKAR
|
MH-19-004-043-001/368
(RENAPUR)
|
1819004000NRG24200220240674516
|
20/02/2024
|
Shantabai Poshati Papulwad
|
1819004WL063077
|
Shantabai Poshati Papulwad
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438582
|
|
SHANTABAI POSHATTI PAPPULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BHOKAR
|
MH-19-004-043-001/368
(RENAPUR)
|
1819004000NRG24200220240674513
|
20/02/2024
|
Shantabai Poshati Papulwad
|
1819004WL063077
|
Shantabai Poshati Papulwad
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438581
|
|
SHANTABAI POSHATTI PAPPULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BHOKAR
|
MH-19-004-043-001/376
(RENAPUR)
|
1819004000NRG24200220240674480
|
20/02/2024
|
GAJANAN ASHOK BIRGALE
|
1819004WL063073
|
GAJANAN ASHOK BIRGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438785
|
|
MR GAJANAN ASHOKRAO BIRGALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHOKAR
|
MH-19-004-043-001/376
(RENAPUR)
|
1819004000NRG24200220240674481
|
20/02/2024
|
GAJANAN ASHOK BIRGALE
|
1819004WL063073
|
GAJANAN ASHOK BIRGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438786
|
|
MR GAJANAN ASHOKRAO BIRGALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHOKAR
|
MH-19-004-043-001/400
(RENAPUR)
|
1819004000NRG24200220240674498
|
20/02/2024
|
MADHAV DIGAMBAR SALAGARE
|
1819004WL063075
|
MADHAV DIGAMBAR SALAGARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438587
|
|
MR MADHAV DIGAMBAR SALGARE
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOKAR
|
MH-19-004-043-001/400
(RENAPUR)
|
1819004000NRG24200220240674499
|
20/02/2024
|
MADHAV DIGAMBAR SALAGARE
|
1819004WL063075
|
MADHAV DIGAMBAR SALAGARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438588
|
|
MR MADHAV DIGAMBAR SALGARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHOKAR
|
MH-19-004-043-001/518
(RENAPUR)
|
1819004000NRG24200220240674490
|
20/02/2024
|
AHEMAD BASHIRKHAN PATHAN
|
1819004WL063074
|
AHEMAD BASHIRKHAN PATHAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438770
|
|
PATHAN AHEMAD BASHIRKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BHOKAR
|
MH-19-004-043-001/518
(RENAPUR)
|
1819004000NRG24200220240674488
|
20/02/2024
|
AHEMAD BASHIRKHAN PATHAN
|
1819004WL063074
|
AHEMAD BASHIRKHAN PATHAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438769
|
|
PATHAN AHEMAD BASHIRKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BHOKAR
|
MH-19-004-043-001/585
(RENAPUR)
|
1819004000NRG24200220240674521
|
20/02/2024
|
MANJULATAI DIGAMBAR PAPULWAD
|
1819004WL063077
|
MANJULATAI DIGAMBAR PAPULWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438652
|
|
MRS MANJULATAI DIGAMBAR PAPULWAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHOKAR
|
MH-19-004-043-001/585
(RENAPUR)
|
1819004000NRG24200220240674519
|
20/02/2024
|
MANJULATAI DIGAMBAR PAPULWAD
|
1819004WL063077
|
MANJULATAI DIGAMBAR PAPULWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438653
|
|
MRS MANJULATAI DIGAMBAR PAPULWAD
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHOKAR
|
MH-19-004-043-001/73
(RENAPUR)
|
1819004000NRG24200220240674510
|
20/02/2024
|
DIGAMBAR MADHUKARRAO SALGARE
|
1819004WL063076
|
DIGAMBAR MADHUKARRAO SALGARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438573
|
|
DIGAMBAR MADHAVRAO SALGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BHOKAR
|
MH-19-004-043-001/73
(RENAPUR)
|
1819004000NRG24200220240674508
|
20/02/2024
|
DIGAMBAR MADHUKARRAO SALGARE
|
1819004WL063076
|
DIGAMBAR MADHUKARRAO SALGARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438574
|
|
DIGAMBAR MADHAVRAO SALGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BHOKAR
|
MH-19-004-043-001/87
(RENAPUR)
|
1819004000NRG24200220240674469
|
20/02/2024
|
LAXMIBAI MADHAV JANGWAD
|
1819004WL063072
|
LAXMIBAI MADHAV JANGWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438783
|
|
MRS LAXMIBAI MADHAV JANGWAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHOKAR
|
MH-19-004-043-001/87
(RENAPUR)
|
1819004000NRG24200220240674471
|
20/02/2024
|
LAXMIBAI MADHAV JANGWAD
|
1819004WL063072
|
LAXMIBAI MADHAV JANGWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438784
|
|
MRS LAXMIBAI MADHAV JANGWAD
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHOKAR
|
MH-19-004-043-001/87
(RENAPUR)
|
1819004000NRG24200220240674468
|
20/02/2024
|
MADHAV LAXMAN JANGWAD
|
1819004WL063072
|
MADHAV LAXMAN JANGWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439301
|
|
MADHAV LAXMAN JANGWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BHOKAR
|
MH-19-004-043-001/87
(RENAPUR)
|
1819004000NRG24200220240674470
|
20/02/2024
|
MADHAV LAXMAN JANGWAD
|
1819004WL063072
|
MADHAV LAXMAN JANGWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439302
|
|
MADHAV LAXMAN JANGWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BHOKAR
|
MH-19-004-052-001/211
(CHINCHALA)
|
1819004000NRG24200220240672636
|
20/02/2024
|
SUNITA KESHWRAO SOLANKE
|
1819004WL062899
|
SUNITA KESHWRAO SOLANKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438576
|
|
MRS SUNITAKESHAV KESHAV SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHOKAR
|
MH-19-004-052-001/222
(CHINCHALA)
|
1819004000NRG24200220240672638
|
20/02/2024
|
SHOBHABAI MULIDHAR CHAVAN
|
1819004WL062899
|
SHOBHABAI MULIDHAR CHAVAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438551
|
|
MISS SHOBHABAI MULIDHAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHOKAR
|
MH-19-004-052-001/35
(CHINCHALA)
|
1819004000NRG24200220240672703
|
20/02/2024
|
SAKUBAI CHANDARDAS MUCHCHEWAD
|
1819004WL062907
|
SAKUBAI CHANDARDAS MUCHCHEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438559
|
|
MISS SAKUBAI CHANDARDAS MUCHCHEWAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHOKAR
|
MH-19-004-052-001/83
(CHINCHALA)
|
1819004000NRG24200220240672645
|
20/02/2024
|
JYOTI DHAVLE
|
1819004WL062899
|
JYOTI DHAVLE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438556
|
|
KALYANKAR JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
190
|
BHOKAR
|
MH-19-004-052-001/83
(CHINCHALA)
|
1819004000NRG24200220240672644
|
20/02/2024
|
SHRIDHAR PUNDALIK DHAWALE
|
1819004WL062899
|
SHRIDHAR PUNDALIK DHAWALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438659
|
|
MR SHRIDHAR PUNDLIKARAO DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHOKAR
|
MH-19-004-052-001/88
(CHINCHALA)
|
1819004000NRG24200220240672704
|
20/02/2024
|
Archana Ganesh Annawar
|
1819004WL062907
|
Archana Ganesh Annawar
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438560
|
|
Archana Ganesh Annawar
|
IDFC BANK LIMITED(608117)
|
|
192
|
BHOKAR
|
MH-19-004-058-001/233
(JAMBHALI)
|
1819004000NRG24200220240674319
|
20/02/2024
|
DALASING PHULSING RATHOD
|
1819004WL063062
|
DALASING PHULSING RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439234
|
|
DALSING PHULASING RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
193
|
BHOKAR
|
MH-19-004-058-001/233
(JAMBHALI)
|
1819004000NRG24200220240674320
|
20/02/2024
|
RENUKABAI DALASING RATHOD
|
1819004WL063062
|
RENUKABAI DALASING RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438772
|
|
RENUKABAI DALSING RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
194
|
BHOKAR
|
MH-19-004-058-001/303
(JAMBHALI)
|
1819004000NRG24200220240674324
|
20/02/2024
|
LALAJI BHIMRAO CHAVAN
|
1819004WL063062
|
LALAJI BHIMRAO CHAVAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438537
|
|
MR LALJI BHMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHOKAR
|
MH-19-004-091-001/115
(DHANORA)
|
1819004000NRG24200220240672746
|
20/02/2024
|
RADHA UTTAM BOINWAD
|
1819004WL062913
|
RADHA UTTAM BOINWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438632
|
|
MRS RADHABAI UTTAM BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHOKAR
|
MH-19-004-091-001/133
(DHANORA)
|
1819004000NRG24200220240672747
|
20/02/2024
|
SONBA MANEJI KURUKWAD
|
1819004WL062913
|
SONBA MANEJI KURUKWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438631
|
|
SONABA MANEJI KURUKAVAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
197
|
BHOKAR
|
MH-19-004-091-001/17
(DHANORA)
|
1819004000NRG24200220240672748
|
20/02/2024
|
DHANAJI MANEJI KURUKWAD
|
1819004WL062913
|
DHANAJI MANEJI KURUKWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439306
|
|
MR DHANAJI DATATRAYA KURUKVAD
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHOKAR
|
MH-19-004-091-001/38
(DHANORA)
|
1819004000NRG24200220240672751
|
20/02/2024
|
DHURPATABAI MAROTI SHAHAPURE
|
1819004WL062913
|
DHURPATABAI MAROTI SHAHAPURE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438544
|
|
MRS DHURPATABAI MAROTI SHAHAPURE
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHOKAR
|
MH-19-004-091-001/408
(DHANORA)
|
1819004000NRG24200220240672752
|
20/02/2024
|
NANDABAI VAIJANATH WAKEKAR
|
1819004WL062913
|
NANDABAI VAIJANATH WAKEKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439295
|
|
MS NANDABAI VAIJNATH VAKEKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHOKAR
|
MH-19-004-091-001/478
(DHANORA)
|
1819004000NRG24200220240672753
|
20/02/2024
|
Govind Vitthalrao Hamand
|
1819004WL062913
|
Govind Vitthalrao Hamand
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439208
|
|
MR GOVIND VITTHAL HAMAND
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHOKAR
|
MH-19-004-091-001/57
(DHANORA)
|
1819004000NRG24200220240672754
|
20/02/2024
|
SAHEBRAO RAMAJI KURUKWAD
|
1819004WL062913
|
SAHEBRAO RAMAJI KURUKWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438541
|
|
MR SAHEBRAO RAMJI KURUKWAD
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHOKAR
|
MH-19-004-091-001/64
(DHANORA)
|
1819004000NRG24200220240672755
|
20/02/2024
|
UTTAM VITHAL KURUKWAD
|
1819004WL062913
|
UTTAM VITHAL KURUKWAD
|
00415
|
SBIN0020052
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240439305
|
|
MR UTTAM VITTHAL KURUKWAD
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHOKAR
|
MH-19-004-094-001/167
(WAGAT)
|
1819004000NRG24200220240672974
|
20/02/2024
|
Sulochana Chandragupt Wagadkar
|
1819004WL062935
|
Sulochana Chandragupt Wagadkar
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438550
|
|
MS SULOCHANA CHANDRAGUPT WAGATKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHOKAR
|
MH-19-004-094-001/681
(WAGAT)
|
1819004000NRG24200220240672970
|
20/02/2024
|
Bhimrao Ganpati Wagadkar
|
1819004WL062934
|
Bhimrao Ganpati Wagadkar
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439233
|
|
MR BHIMRAO GANPATI WAGATKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHOKAR
|
MH-19-004-094-001/76
(WAGAT)
|
1819004000NRG24200220240672980
|
20/02/2024
|
Laxmibai Namdev Wagadkar
|
1819004WL062935
|
Laxmibai Namdev Wagadkar
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439304
|
|
LAXMIBAI NAMDEV WAGA
|
BANK OF BARODA(606985)
|
|
206
|
BHOKAR
|
MH-19-004-112-001/101
(KOLGAON BK)
|
1819004000NRG24200220240672858
|
20/02/2024
|
VITHAL BHOJNNA POLSWAD
|
1819004WL062923
|
VITHAL BHOJNNA POLSWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438637
|
|
VITTHAL BHOIJANNA POLASWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
BHOKAR
|
MH-19-004-112-001/101
(KOLGAON BK)
|
1819004000NRG24200220240672859
|
20/02/2024
|
YAMUNABAI VITTHAL POLSWAD
|
1819004WL062923
|
YAMUNABAI VITTHAL POLSWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438638
|
|
MRS YAMUNABAIVITTHAL BHOJANNA POLSATWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHOKAR
|
MH-19-004-112-001/123
(KOLGAON BK)
|
1819004000NRG24200220240672872
|
20/02/2024
|
SUSHILABAI PARBHU GAYAKWAD
|
1819004WL062924
|
SUSHILABAI PARBHU GAYAKWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439303
|
|
SUSHILABAI PARBHU GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BHOKAR
|
MH-19-004-112-001/124
(KOLGAON BK)
|
1819004000NRG24200220240672860
|
20/02/2024
|
MADHAV DEVANNA PENTEWAD
|
1819004WL062923
|
MADHAV DEVANNA PENTEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438658
|
|
MR MADHAV DEVANNA PENTEWAD
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHOKAR
|
MH-19-004-112-001/128
(KOLGAON BK)
|
1819004000NRG24200220240672875
|
20/02/2024
|
SARASPATIBAI SHANKAR GAIKWAD
|
1819004WL062924
|
SARASPATIBAI SHANKAR GAIKWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438540
|
|
SARASPATII SHANKAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BHOKAR
|
MH-19-004-112-001/128
(KOLGAON BK)
|
1819004000NRG24200220240672874
|
20/02/2024
|
SHANKAR LAXMAN GAYAKWAD
|
1819004WL062924
|
SHANKAR LAXMAN GAYAKWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438599
|
|
SHANKAR LAXMAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BHOKAR
|
MH-19-004-112-001/369
(KOLGAON BK)
|
1819004000NRG24200220240672879
|
20/02/2024
|
JAIMALABAI MAROTI GAIKWAD
|
1819004WL062924
|
JAIMALABAI MAROTI GAIKWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438594
|
|
JAYAMALA MAROTI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BHOKAR
|
MH-19-004-112-001/62
(KOLGAON BK)
|
1819004000NRG24200220240672885
|
20/02/2024
|
TANAJI GANGARAM ZATAPALU
|
1819004WL062924
|
TANAJI GANGARAM ZATAPALU
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438643
|
|
TANAJI GANGARAM ZUTAPALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BHOKAR
|
MH-19-004-112-001/69
(KOLGAON BK)
|
1819004000NRG24200220240672871
|
20/02/2024
|
SHRIDHAR DATTARAM ANTAMWAD
|
1819004WL062923
|
SHRIDHAR DATTARAM ANTAMWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438583
|
|
MR SHRIDHAR DATTARAM ANTAMWAD
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHOKAR
|
MH-19-004-112-001/70
(KOLGAON BK)
|
1819004000NRG24200220240672887
|
20/02/2024
|
MADHAVRAO VITHALRAO ANDHARE
|
1819004WL062924
|
MADHAVRAO VITHALRAO ANDHARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438569
|
|
MADHAVRAO VITHALRAO ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BHOKAR
|
MH-19-004-112-001/96
(KOLGAON BK)
|
1819004000NRG24200220240672889
|
20/02/2024
|
RUKHMINBAI SAYAJI GAMOD
|
1819004WL062924
|
RUKHMINBAI SAYAJI GAMOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438538
|
|
RUKAMABAI SAYYAJI GAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BHOKAR
|
MH-19-004-112-001/96
(KOLGAON BK)
|
1819004000NRG24200220240672888
|
20/02/2024
|
SAYAJI RAJARAM GAMOD
|
1819004WL062924
|
SAYAJI RAJARAM GAMOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438598
|
|
SAYYAJI RAJARAM GAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143871
|
143871
|
|
|
|
|
|
|
|
|
218
|
BHOKAR
|
MH-19-004-040-001/93
(JAMDARI)
|
1819004000NRG24200220240674330
|
20/02/2024
|
MARWADE DEVIDAS TUKARAM
|
1819004WL063063
|
MARWADE DEVIDAS TUKARAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438562
|
|
MARWADE DEVIDAS TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BHOKAR
|
MH-19-004-040-002/16
(JAMDARI)
|
1819004000NRG24200220240674332
|
20/02/2024
|
GAJANAN ANANDRAO RATHOD
|
1819004WL063063
|
GAJANAN ANANDRAO RATHOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439284
|
|
RATHOD GAJANAN ANANDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BHOKAR
|
MH-19-004-040-002/29
(JAMDARI)
|
1819004000NRG24200220240674337
|
20/02/2024
|
ASHA RAMESH RATHOD
|
1819004WL063063
|
ASHA RAMESH RATHOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438592
|
|
ASHA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BHOKAR
|
MH-19-004-040-002/29
(JAMDARI)
|
1819004000NRG24200220240674336
|
20/02/2024
|
RAMESH APPARAO RATHOD
|
1819004WL063063
|
RAMESH APPARAO RATHOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438608
|
|
MR RAMESH APARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHOKAR
|
MH-19-004-040-002/40
(JAMDARI)
|
1819004000NRG24200220240674338
|
20/02/2024
|
SHRINIVAS KISHAN RATHO
|
1819004WL063063
|
SHRINIVAS KISHAN RATHO
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438609
|
|
Mr. RATHOD . SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
BHOKAR
|
MH-19-004-040-002/7
(JAMDARI)
|
1819004000NRG24200220240674342
|
20/02/2024
|
PRAKASH CHANDAR RATHOD
|
1819004WL063063
|
PRAKASH CHANDAR RATHOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438655
|
|
PRAKASH CHANDAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BHOKAR
|
MH-19-004-040-002/7
(JAMDARI)
|
1819004000NRG24200220240674343
|
20/02/2024
|
SHARUBAI PRAKASH RATHOD
|
1819004WL063063
|
SHARUBAI PRAKASH RATHOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438654
|
|
SHARDABAI PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BHOKAR
|
MH-19-004-048-001/30
(RAVANGAON)
|
1819004000NRG24200220240674458
|
20/02/2024
|
LAXMI SAMBHAJI JANGAME
|
1819004WL063070
|
LAXMI SAMBHAJI JANGAME
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439281
|
|
MRS LAXMIBAISAMBHAJI SAMBHAJI JANGAME
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHOKAR
|
MH-19-004-052-001/103
(CHINCHALA)
|
1819004000NRG24200220240672674
|
20/02/2024
|
ANITA SANJAY KATEWAD
|
1819004WL062903
|
ANITA SANJAY KATEWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438644
|
|
Anita Sanjay Katewad
|
IDFC BANK LIMITED(608117)
|
|
227
|
BHOKAR
|
MH-19-004-052-001/103
(CHINCHALA)
|
1819004000NRG24200220240672673
|
20/02/2024
|
SANJAY SAMBHAJI BHREWAD
|
1819004WL062903
|
SANJAY SAMBHAJI BHREWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438584
|
|
MR SANJAY SAMBHAJIRAO KATEWAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHOKAR
|
MH-19-004-052-001/117
(CHINCHALA)
|
1819004000NRG24200220240672694
|
20/02/2024
|
GODAVARI DIGAMBAR DONGARE
|
1819004WL062907
|
GODAVARI DIGAMBAR DONGARE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438618
|
|
MR DIGAMBAR VITHAL DONGRE
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOKAR
|
MH-19-004-052-001/129
(CHINCHALA)
|
1819004000NRG24200220240672675
|
20/02/2024
|
NAMDEV GANGADHAR NARAMWAD
|
1819004WL062903
|
NAMDEV GANGADHAR NARAMWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438600
|
|
MR NAMDEV GANGADHAR NARAMWAD
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHOKAR
|
MH-19-004-052-001/129
(CHINCHALA)
|
1819004000NRG24200220240672676
|
20/02/2024
|
SHIVKANTA NAMEDEV NARAMVAD
|
1819004WL062903
|
SHIVKANTA NAMEDEV NARAMVAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438623
|
|
MRS SHIVKANTA NAMDEV NARAMWAD
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHOKAR
|
MH-19-004-052-001/13
(CHINCHALA)
|
1819004000NRG24200220240672695
|
20/02/2024
|
SHANKAR PARASRAM SURYAVAN
|
1819004WL062907
|
SHANKAR PARASRAM SURYAVAN
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438575
|
|
MR SHANKARPARASRAM PARASRAM SURAYWASHI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHOKAR
|
MH-19-004-052-001/13
(CHINCHALA)
|
1819004000NRG24200220240672677
|
20/02/2024
|
SUREKHA SHANKARRAO SURYAWANSHI
|
1819004WL062903
|
SUREKHA SHANKARRAO SURYAWANSHI
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438593
|
|
MRS SUREKHABAI SHANKAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHOKAR
|
MH-19-004-052-001/147
(CHINCHALA)
|
1819004000NRG24200220240672660
|
20/02/2024
|
SHIVAJI JAYAVANTRAO DHAVALE
|
1819004WL062901
|
SHIVAJI JAYAVANTRAO DHAVALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438630
|
|
MR SHIVAJI JAYAVANTRAO DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHOKAR
|
MH-19-004-052-001/148
(CHINCHALA)
|
1819004000NRG24200220240672661
|
20/02/2024
|
SARASWATIBAI JAIVANTARAV DHAVALE
|
1819004WL062901
|
SARASWATIBAI JAIVANTARAV DHAVALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438596
|
|
MR SARASVATIBAI JAYVANTRAO DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOKAR
|
MH-19-004-052-001/157
(CHINCHALA)
|
1819004000NRG24200220240672696
|
20/02/2024
|
SHILPABAI SANTOSH DHAWALE
|
1819004WL062907
|
SHILPABAI SANTOSH DHAWALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439312
|
|
MRS SHILPATAISANTOSH SANTOSH DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHOKAR
|
MH-19-004-052-001/167
(CHINCHALA)
|
1819004000NRG24200220240672697
|
20/02/2024
|
LAXMIBAI GANGADHAR DHAVALE
|
1819004WL062907
|
LAXMIBAI GANGADHAR DHAVALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439292
|
|
MRS LAXMIBAI GANGADHAR DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHOKAR
|
MH-19-004-052-001/175
(CHINCHALA)
|
1819004000NRG24200220240672647
|
20/02/2024
|
VISHWAMBHAR BHAGAWANRAO DHAVALE
|
1819004WL062900
|
VISHWAMBHAR BHAGAWANRAO DHAVALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438572
|
|
VISHVAMBHAR BHAGWAN
|
BANK OF BARODA(606985)
|
|
238
|
BHOKAR
|
MH-19-004-052-001/176
(CHINCHALA)
|
1819004000NRG24200220240672648
|
20/02/2024
|
JANARDHAN BHAGWANRAO DHAWLE
|
1819004WL062900
|
JANARDHAN BHAGWANRAO DHAWLE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438563
|
|
MR JANARDHANBAHGANRAO BAHGANRAO DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHOKAR
|
MH-19-004-052-001/180
(CHINCHALA)
|
1819004000NRG24200220240672662
|
20/02/2024
|
YOGESHWAR ANIRUDH DHAVALE
|
1819004WL062901
|
YOGESHWAR ANIRUDH DHAVALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438636
|
|
MR YOGESHWAR ANIRUDHA DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHOKAR
|
MH-19-004-052-001/20
(CHINCHALA)
|
1819004000NRG24200220240672665
|
20/02/2024
|
BHARATBAI YASHAVANTA MORE
|
1819004WL062901
|
BHARATBAI YASHAVANTA MORE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439291
|
|
MRS BHARATBAI YASHAVANTA MORE
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHOKAR
|
MH-19-004-052-001/208
(CHINCHALA)
|
1819004000NRG24200220240672698
|
20/02/2024
|
SIDHESHWAR DIGAMBAR DHAVALE
|
1819004WL062907
|
SIDHESHWAR DIGAMBAR DHAVALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438617
|
|
MR SIDHDESHWAR DIGAMBAR DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHOKAR
|
MH-19-004-052-001/209
(CHINCHALA)
|
1819004000NRG24200220240672650
|
20/02/2024
|
MUKUND BHAGAWANRAO DHAWLE
|
1819004WL062900
|
MUKUND BHAGAWANRAO DHAWLE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438566
|
|
MUKUNDRAO BHAGWANRAO
|
BANK OF BARODA(606985)
|
|
243
|
BHOKAR
|
MH-19-004-052-001/218
(CHINCHALA)
|
1819004000NRG24200220240672656
|
20/02/2024
|
CHAMPATI LAXAMAN DHAVALE
|
1819004WL062900
|
CHAMPATI LAXAMAN DHAVALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438565
|
|
CHAMPATI LAXMAN DHAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
244
|
BHOKAR
|
MH-19-004-052-001/218
(CHINCHALA)
|
1819004000NRG24200220240672657
|
20/02/2024
|
NILAWATI CHAMPATRAO DHAWLE
|
1819004WL062900
|
NILAWATI CHAMPATRAO DHAWLE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438564
|
|
MR NILAVATIBAI CHAMPATI DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHOKAR
|
MH-19-004-052-001/292
(CHINCHALA)
|
1819004000NRG24200220240672639
|
20/02/2024
|
HARIDAS PARSARAM DHAVALE
|
1819004WL062899
|
HARIDAS PARSARAM DHAVALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438578
|
|
MR HARIDAS PARASRAM DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHOKAR
|
MH-19-004-052-001/293
(CHINCHALA)
|
1819004000NRG24200220240672640
|
20/02/2024
|
RAMDAS PARSARAM DHAVALE
|
1819004WL062899
|
RAMDAS PARSARAM DHAVALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438577
|
|
MR RAMDAS PARASURAM DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHOKAR
|
MH-19-004-052-001/294
(CHINCHALA)
|
1819004000NRG24200220240672641
|
20/02/2024
|
ISHWARDAS PARSARAM DHAVALE
|
1819004WL062899
|
ISHWARDAS PARSARAM DHAVALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438568
|
|
ISHWARDAS PARASRAM D
|
BANK OF BARODA(606985)
|
|
248
|
BHOKAR
|
MH-19-004-052-001/35
(CHINCHALA)
|
1819004000NRG24200220240672702
|
20/02/2024
|
CHANDRADAS RAMDAS MUCHEWAD
|
1819004WL062907
|
CHANDRADAS RAMDAS MUCHEWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439296
|
|
MR CHANDERDAS MAHAJAN MUCHEWADA
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHOKAR
|
MH-19-004-052-001/43
(CHINCHALA)
|
1819004000NRG24200220240672658
|
20/02/2024
|
DIGAMBAR RAMAJI RONTE
|
1819004WL062900
|
DIGAMBAR RAMAJI RONTE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439293
|
|
MR DIGAMBAR RAMA RONTE
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHOKAR
|
MH-19-004-052-001/59
(CHINCHALA)
|
1819004000NRG24200220240672642
|
20/02/2024
|
BALAJI BAPURAO SHINDE
|
1819004WL062899
|
BALAJI BAPURAO SHINDE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438545
|
|
MR BALAJI BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHOKAR
|
MH-19-004-052-001/59
(CHINCHALA)
|
1819004000NRG24200220240672643
|
20/02/2024
|
SHASHIKALA BALAJI SHINDE
|
1819004WL062899
|
SHASHIKALA BALAJI SHINDE
|
00415
|
SBIN0020699
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240438657
|
|
MRS SHESHABAIBALAJI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHOKAR
|
MH-19-004-052-001/71
(CHINCHALA)
|
1819004000NRG24200220240672667
|
20/02/2024
|
BALAJI MARIBA MORE
|
1819004WL062901
|
BALAJI MARIBA MORE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438612
|
|
MR BALAJI MARIBA MORE
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHOKAR
|
MH-19-004-052-001/71
(CHINCHALA)
|
1819004000NRG24200220240672668
|
20/02/2024
|
SUNANDABAI BALAJI MORE
|
1819004WL062901
|
SUNANDABAI BALAJI MORE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438613
|
|
MRS SUNANDABAI BALAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHOKAR
|
MH-19-004-052-001/89
(CHINCHALA)
|
1819004000NRG24200220240672646
|
20/02/2024
|
SANTABAI IRANNA ANNAWAR
|
1819004WL062899
|
SANTABAI IRANNA ANNAWAR
|
00415
|
SBIN0020699
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240438558
|
|
MISS SANTABAI IRANNA ANNAWAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHOKAR
|
MH-19-004-052-001/95
(CHINCHALA)
|
1819004000NRG24200220240672684
|
20/02/2024
|
SONUTAI YASHWANTRAO DHAVLE
|
1819004WL062903
|
SONUTAI YASHWANTRAO DHAVLE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438656
|
|
MRS SONUBAIYASHWANT YASHWANT DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHOKAR
|
MH-19-004-052-001/95
(CHINCHALA)
|
1819004000NRG24200220240672669
|
20/02/2024
|
UJWALABAI ANIRUDHDA DHAVALE
|
1819004WL062901
|
UJWALABAI ANIRUDHDA DHAVALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438635
|
|
MRS UJAWALABAIANIRUDDHA ANIRUDDHA DHAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
257
|
BHOKAR
|
MH-19-004-094-001/330
(WAGAT)
|
1819004000NRG24200220240672942
|
20/02/2024
|
NAMDEV RAMJI WAGADKAR
|
1819004WL062932
|
NAMDEV RAMJI WAGADKAR
|
00415
|
SBIN0020793
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438661
|
|
NAMDEO RAMJI WAGADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
258
|
BHOKAR
|
MH-19-004-002-001/147
(KINI)
|
1819004000NRG24200220240674344
|
20/02/2024
|
LALITA VYANKATI BAKKAVAD
|
1819004WL063064
|
LALITA VYANKATI BAKKAVAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438634
|
|
MRS LALITABAI VYANKATI BAKKAVAD
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHOKAR
|
MH-19-004-002-001/193
(KINI)
|
1819004000NRG24200220240674345
|
20/02/2024
|
Sunita Satyanarayan Somawad
|
1819004WL063064
|
Sunita Satyanarayan Somawad
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438628
|
|
MRS SAVITA SATYANARAYAN SOMAWAD
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHOKAR
|
MH-19-004-002-001/193
(KINI)
|
1819004000NRG24200220240674346
|
20/02/2024
|
Vinayak Satyanarayan Somawad
|
1819004WL063064
|
Vinayak Satyanarayan Somawad
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438616
|
|
MR VINAYAK SATYANARAYAN SOMAWAD
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHOKAR
|
MH-19-004-002-001/219
(KINI)
|
1819004000NRG24200220240674347
|
20/02/2024
|
Laxman Mutyem Nalurwad
|
1819004WL063064
|
Laxman Mutyem Nalurwad
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438642
|
|
MR LAKSHMAN MUTHYAM NALURWAD
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHOKAR
|
MH-19-004-002-001/252
(KINI)
|
1819004000NRG24200220240674349
|
20/02/2024
|
RAMABAI SAINATH BRAMHDEDI
|
1819004WL063064
|
RAMABAI SAINATH BRAMHDEDI
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438629
|
|
MRS RAMABAI SAINATH BRAMHADANDI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHOKAR
|
MH-19-004-002-001/337
(KINI)
|
1819004000NRG24200220240674350
|
20/02/2024
|
Shrinivas Lingareddy Atapwad
|
1819004WL063064
|
Shrinivas Lingareddy Atapwad
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438595
|
|
MR SHRINIVAS LINGAREDDY ASHTAPWAD
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHOKAR
|
MH-19-004-002-001/364
(KINI)
|
1819004000NRG24200220240674351
|
20/02/2024
|
DEVIDAS MURHARI BODAKE
|
1819004WL063064
|
DEVIDAS MURHARI BODAKE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438615
|
|
MR DEVIDAS MURAHARI MURAHARI BODKE
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHOKAR
|
MH-19-004-002-001/402
(KINI)
|
1819004000NRG24200220240674353
|
20/02/2024
|
Laxmi Ramalu Bakkawad
|
1819004WL063064
|
Laxmi Ramalu Bakkawad
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438650
|
|
MRS LAXMI RAMALU BAKKAWAD
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHOKAR
|
MH-19-004-002-001/402
(KINI)
|
1819004000NRG24200220240674352
|
20/02/2024
|
Ramalu Gangaram Bakkawad
|
1819004WL063064
|
Ramalu Gangaram Bakkawad
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438639
|
|
MR RAMALU GANGARAM BAKKAVAD
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHOKAR
|
MH-19-004-002-001/85
(KINI)
|
1819004000NRG24200220240674354
|
20/02/2024
|
Linganna Chinayya Koralu
|
1819004WL063064
|
Linganna Chinayya Koralu
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438597
|
|
MR LINGANNA CHINNAYYA KORELU
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHOKAR
|
MH-19-004-002-001/886
(KINI)
|
1819004000NRG24200220240674355
|
20/02/2024
|
BHUMAREDDY MUTHYAMREDDY GODSHARPWAD
|
1819004WL063064
|
BHUMAREDDY MUTHYAMREDDY GODSHARPWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438589
|
|
MR BHUMAREDDY MUTHYAMREDDY GODSHARPWAD
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHOKAR
|
MH-19-004-002-001/886
(KINI)
|
1819004000NRG24200220240674356
|
20/02/2024
|
SUPRIYA BHUMAREDDY GODASHERAPAVAD
|
1819004WL063064
|
SUPRIYA BHUMAREDDY GODASHERAPAVAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438633
|
|
MRS SUPRIYA BHUMAREDDY GODSHERAPWAD
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHOKAR
|
MH-19-004-021-001/112
(PALAJ)
|
1819004000NRG24200220240674425
|
20/02/2024
|
ARUNABAI ASHOK KADAM
|
1819004WL063068
|
ARUNABAI ASHOK KADAM
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438614
|
|
MRS ARUNA ASHOK KADAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHOKAR
|
MH-19-004-021-001/112
(PALAJ)
|
1819004000NRG24200220240674424
|
20/02/2024
|
ASHOK AMRATA KADAM
|
1819004WL063068
|
ASHOK AMRATA KADAM
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438591
|
|
MR ASHOK AMRUTA KADAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHOKAR
|
MH-19-004-021-001/145
(PALAJ)
|
1819004000NRG24200220240674426
|
20/02/2024
|
PHANDARI LINGANNA ALIWAR
|
1819004WL063068
|
PHANDARI LINGANNA ALIWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438601
|
|
MR PANDHARI LINGARAM ALIVAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHOKAR
|
MH-19-004-021-001/145
(PALAJ)
|
1819004000NRG24200220240674427
|
20/02/2024
|
POSANBAI PANDHARI ALIWAR
|
1819004WL063068
|
POSANBAI PANDHARI ALIWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438626
|
|
MRS POSANIBAI PANDHARI ALIWAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHOKAR
|
MH-19-004-021-001/214
(PALAJ)
|
1819004000NRG24200220240674430
|
20/02/2024
|
RUKMINIBAI LAXMAN SHEPURWAD
|
1819004WL063068
|
RUKMINIBAI LAXMAN SHEPURWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438611
|
|
MRS RUKMINBAI LAXMAN SHEPURWAD
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHOKAR
|
MH-19-004-021-001/231
(PALAJ)
|
1819004000NRG24200220240674433
|
20/02/2024
|
LAXMI NARAYAN ALEWAD
|
1819004WL063068
|
LAXMI NARAYAN ALEWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438619
|
|
LAXMIBAI NARAYAN ALIWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BHOKAR
|
MH-19-004-021-001/231
(PALAJ)
|
1819004000NRG24200220240674432
|
20/02/2024
|
NARAYAN LINGANNA ALEWAD
|
1819004WL063068
|
NARAYAN LINGANNA ALEWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438590
|
|
MR NARAYAN LINGANNA AALIWAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHOKAR
|
MH-19-004-021-001/285
(PALAJ)
|
1819004000NRG24200220240674447
|
20/02/2024
|
ANITA SUDAM CHENPWAD
|
1819004WL063069
|
ANITA SUDAM CHENPWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438620
|
|
MRS ANITA SUDAM CHENAPVAD
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHOKAR
|
MH-19-004-021-001/285
(PALAJ)
|
1819004000NRG24200220240674446
|
20/02/2024
|
SUDAM BHOJANNA CHENPWAD
|
1819004WL063069
|
SUDAM BHOJANNA CHENPWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438602
|
|
SUDAM BHOJANNA CHENAPWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
279
|
BHOKAR
|
MH-19-004-021-001/337
(PALAJ)
|
1819004000NRG24200220240674434
|
20/02/2024
|
RADHABAI BHOJANNA BOMENWAR
|
1819004WL063068
|
RADHABAI BHOJANNA BOMENWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438622
|
|
MRS RADHABAI BHOJENNA BOMENWAD
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHOKAR
|
MH-19-004-021-001/402
(PALAJ)
|
1819004000NRG24200220240674437
|
20/02/2024
|
BHARTBAI GANPAT SHIVEWAR
|
1819004WL063068
|
BHARTBAI GANPAT SHIVEWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438621
|
|
BHARAT GANPATI SHIVEWAR
|
UNION BANK OF INDIA(508500)
|
|
281
|
BHOKAR
|
MH-19-004-021-001/402
(PALAJ)
|
1819004000NRG24200220240674436
|
20/02/2024
|
GANPAT HARI SHIVEWAR
|
1819004WL063068
|
GANPAT HARI SHIVEWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438610
|
|
MR GANPATI HARI SHIVEWAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHOKAR
|
MH-19-004-021-001/451
(PALAJ)
|
1819004000NRG24200220240674438
|
20/02/2024
|
DHARMPURI RAMALU KATTAAWAR
|
1819004WL063068
|
DHARMPURI RAMALU KATTAAWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438651
|
|
DHARMPURI RAMALU KATTAAWAR
|
UNION BANK OF INDIA(508500)
|
|
283
|
BHOKAR
|
MH-19-004-021-001/558
(PALAJ)
|
1819004000NRG24200220240674409
|
20/02/2024
|
TULSABAI LAXMAN PUPALWAD
|
1819004WL063067
|
TULSABAI LAXMAN PUPALWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438624
|
|
MRS TULSABAI LAXMAN PUPALWAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHOKAR
|
MH-19-004-021-001/570
(PALAJ)
|
1819004000NRG24200220240674416
|
20/02/2024
|
SANJAY MADHAYA ANELWAD
|
1819004WL063067
|
SANJAY MADHAYA ANELWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438603
|
|
MR SANJAY MAHADYA ANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHOKAR
|
MH-19-004-021-001/635
(PALAJ)
|
1819004000NRG24200220240674454
|
20/02/2024
|
PADMABAI NAGBHUSHN DANDEWAD
|
1819004WL063069
|
PADMABAI NAGBHUSHN DANDEWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438641
|
|
MRS PADMABAI NAGBHUSHAN DANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHOKAR
|
MH-19-004-021-001/92
(PALAJ)
|
1819004000NRG24200220240674457
|
20/02/2024
|
ANURADHA SAINATH SONAIWAR
|
1819004WL063069
|
ANURADHA SAINATH SONAIWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438625
|
|
ANURADHA SAINATH SONAIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BHOKAR
|
MH-19-004-111-001/141
(DIVASHI BK)
|
1819004000NRG24200220240674268
|
20/02/2024
|
SHANKAR LAXMAN ISALWAD
|
1819004WL063058
|
SHANKAR LAXMAN ISALWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438604
|
|
MR SHANKAR LAXMAN ISALWAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHOKAR
|
MH-19-004-111-001/276
(DIVASHI BK)
|
1819004000NRG24200220240674269
|
20/02/2024
|
VISHWAMBAR CHINANNA SALAWAD
|
1819004WL063058
|
VISHWAMBAR CHINANNA SALAWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439294
|
|
MR VISHWAMBAR CHIMANNA SALAWAD
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHOKAR
|
MH-19-004-111-001/372
(DIVASHI BK)
|
1819004000NRG24200220240674266
|
20/02/2024
|
LAXMIBAI SUDAMGOUD SUDDHANWAR
|
1819004WL063057
|
LAXMIBAI SUDAMGOUD SUDDHANWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438627
|
|
MRS LAXMIBAI SUDAMGOUD SUDHANWAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHOKAR
|
MH-19-004-111-001/372
(DIVASHI BK)
|
1819004000NRG24200220240674267
|
20/02/2024
|
SHIVKUMAR SUDAM SUDDHANWAR
|
1819004WL063057
|
SHIVKUMAR SUDAM SUDDHANWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438640
|
|
MR SHIVKUMAR SUDAMGOUD SUDDANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
291
|
BHOKAR
|
MH-19-004-021-001/189
(PALAJ)
|
1819004000NRG24200220240674428
|
20/02/2024
|
LAXMAN NARAYAN SHIVTEWAR
|
1819004WL063068
|
LAXMAN NARAYAN SHIVTEWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438761
|
|
MR LAXMAN NARAYAN SHIVEWAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHOKAR
|
MH-19-004-021-001/189
(PALAJ)
|
1819004000NRG24200220240674429
|
20/02/2024
|
SANTOSH LAXMAN SHIVTEWAR
|
1819004WL063068
|
SANTOSH LAXMAN SHIVTEWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439221
|
|
MR SANTOSHKUMAR LAXMAN SHIVEWAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHOKAR
|
MH-19-004-021-001/212
(PALAJ)
|
1819004000NRG24200220240674444
|
20/02/2024
|
GANPAT VITHAL SHEPURWAD
|
1819004WL063069
|
GANPAT VITHAL SHEPURWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439216
|
|
GANPAT VITTHAL SHEPURWAD
|
UNION BANK OF INDIA(508500)
|
|
294
|
BHOKAR
|
MH-19-004-021-001/212
(PALAJ)
|
1819004000NRG24200220240674445
|
20/02/2024
|
MAHADABAI GANPAT SHEPURWAD
|
1819004WL063069
|
MAHADABAI GANPAT SHEPURWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439226
|
|
MRS MAHADABAI GANPAT SHEPURWAD
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHOKAR
|
MH-19-004-021-001/214
(PALAJ)
|
1819004000NRG24200220240674431
|
20/02/2024
|
MAROTI LAXMAN SHEPURWAD
|
1819004WL063068
|
MAROTI LAXMAN SHEPURWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439219
|
|
MAROTI LAXMAN SHEPURWAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
296
|
BHOKAR
|
MH-19-004-021-001/335
(PALAJ)
|
1819004000NRG24200220240674449
|
20/02/2024
|
ANITA LAXMAN SATAMWAR
|
1819004WL063069
|
ANITA LAXMAN SATAMWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439223
|
|
MRS ANITA LAXMAN SATAMWAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHOKAR
|
MH-19-004-021-001/335
(PALAJ)
|
1819004000NRG24200220240674448
|
20/02/2024
|
LAXMAN VITHAL SATAMWAR
|
1819004WL063069
|
LAXMAN VITHAL SATAMWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439217
|
|
LAXMAN VITHAL SATAMWAR
|
UNION BANK OF INDIA(508500)
|
|
298
|
BHOKAR
|
MH-19-004-021-001/337
(PALAJ)
|
1819004000NRG24200220240674435
|
20/02/2024
|
RAMESH BHOJANNA BOMENWAR
|
1819004WL063068
|
RAMESH BHOJANNA BOMENWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439215
|
|
RAMESH BHOJANNA BOMENWAR
|
UNION BANK OF INDIA(508500)
|
|
299
|
BHOKAR
|
MH-19-004-021-001/357
(PALAJ)
|
1819004000NRG24200220240674450
|
20/02/2024
|
BHOJANNA RAJENNA JETEWAD
|
1819004WL063069
|
BHOJANNA RAJENNA JETEWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439225
|
|
MR BHOJENNA RAJENNA JETHEWAD
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHOKAR
|
MH-19-004-021-001/357
(PALAJ)
|
1819004000NRG24200220240674451
|
20/02/2024
|
Kamalabai Bhojanna Jethewad
|
1819004WL063069
|
Kamalabai Bhojanna Jethewad
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439224
|
|
MRS KAMALABAI BHOJANNA JETEWAD
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHOKAR
|
MH-19-004-021-001/410
(PALAJ)
|
1819004000NRG24200220240674453
|
20/02/2024
|
GODAVARI NARSAYA AVDHUTWAR
|
1819004WL063069
|
GODAVARI NARSAYA AVDHUTWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439231
|
|
GODAVARI NARSAYYA AVDHUTWAR
|
UNION BANK OF INDIA(508500)
|
|
302
|
BHOKAR
|
MH-19-004-021-001/410
(PALAJ)
|
1819004000NRG24200220240674452
|
20/02/2024
|
NARSAYA DHARMANNA AVDJITWAR
|
1819004WL063069
|
NARSAYA DHARMANNA AVDJITWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439232
|
|
MR NARSAYYA DHARMANNA AVADHUTWAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHOKAR
|
MH-19-004-021-001/451
(PALAJ)
|
1819004000NRG24200220240674439
|
20/02/2024
|
LAXMAN DHARMAPURI KATTAWAR
|
1819004WL063068
|
LAXMAN DHARMAPURI KATTAWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439220
|
|
LAXMAN DHARMAPURI KATTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BHOKAR
|
MH-19-004-021-001/523
(PALAJ)
|
1819004000NRG24200220240674401
|
20/02/2024
|
Laxmibai Sudarhan Puppalwad
|
1819004WL063067
|
Laxmibai Sudarhan Puppalwad
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438527
|
|
MRS LAXMIBAI SUDARSHAN PUPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHOKAR
|
MH-19-004-021-001/523
(PALAJ)
|
1819004000NRG24200220240674400
|
20/02/2024
|
Sudarshan Gajaram Puppalwad
|
1819004WL063067
|
Sudarshan Gajaram Puppalwad
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438790
|
|
MR SUDARSHAN GAJARAM PUPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHOKAR
|
MH-19-004-021-001/552
(PALAJ)
|
1819004000NRG24200220240674407
|
20/02/2024
|
LAXMI RAJESHWAR CHUKABOTLAWAR
|
1819004WL063067
|
LAXMI RAJESHWAR CHUKABOTLAWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438792
|
|
LAXMI RAJESHWAR CHUKABOTLAWAR
|
UNION BANK OF INDIA(508500)
|
|
307
|
BHOKAR
|
MH-19-004-021-001/552
(PALAJ)
|
1819004000NRG24200220240674406
|
20/02/2024
|
RAJESHWAR RAJANNA CHUKABOTLAWAR
|
1819004WL063067
|
RAJESHWAR RAJANNA CHUKABOTLAWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438789
|
|
RAJESHWAR RAJANNA CHUKABOTLAWAR
|
UNION BANK OF INDIA(508500)
|
|
308
|
BHOKAR
|
MH-19-004-021-001/630
(PALAJ)
|
1819004000NRG24200220240674440
|
20/02/2024
|
SAINATH POSHATTI ASARWAD
|
1819004WL063068
|
SAINATH POSHATTI ASARWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439218
|
|
SAINATH POSHATTI ASARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BHOKAR
|
MH-19-004-021-001/704
(PALAJ)
|
1819004000NRG24200220240674423
|
20/02/2024
|
Archana Sainath Puppalwad
|
1819004WL063067
|
Archana Sainath Puppalwad
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438791
|
|
ARCHANA SAINATH PUPPALWAD
|
UNION BANK OF INDIA(508500)
|
|
310
|
BHOKAR
|
MH-19-004-021-001/704
(PALAJ)
|
1819004000NRG24200220240674422
|
20/02/2024
|
Sainath Sudarshan Puppalwad
|
1819004WL063067
|
Sainath Sudarshan Puppalwad
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438768
|
|
SAINATH SUDARSHAN PUPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
BHOKAR
|
MH-19-004-021-001/88
(PALAJ)
|
1819004000NRG24200220240674441
|
20/02/2024
|
Sainath Laxman Gundawar
|
1819004WL063068
|
Sainath Laxman Gundawar
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439222
|
|
SAINATH LAXMAN GUNDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
BHOKAR
|
MH-19-004-021-001/90
(PALAJ)
|
1819004000NRG24200220240674455
|
20/02/2024
|
JETEWAD LAXMIBAI RAJESHAWAR
|
1819004WL063069
|
JETEWAD LAXMIBAI RAJESHAWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439230
|
|
MRS LAXMIBAI RAJESHWAR JETHEVAD
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHOKAR
|
MH-19-004-021-001/92
(PALAJ)
|
1819004000NRG24200220240674456
|
20/02/2024
|
SAINATH GANGARAM SONAIWAR
|
1819004WL063069
|
SAINATH GANGARAM SONAIWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439229
|
|
SAINATH GANGADHAR SONAIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
314
|
BHOKAR
|
MH-19-004-009-001/612
(BHOSI)
|
1819004000NRG24200220240674259
|
20/02/2024
|
Mahadabai Prabhakar Vholgire
|
1819004WL063056
|
Mahadabai Prabhakar Vholgire
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438773
|
|
Mahadabai Prabhakar Vholgire
|
IDFC BANK LIMITED(608117)
|
|
315
|
BHOKAR
|
MH-19-004-009-001/612
(BHOSI)
|
1819004000NRG24200220240674258
|
20/02/2024
|
Prabhakar Chandar Holgire
|
1819004WL063056
|
Prabhakar Chandar Holgire
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438774
|
|
Prabhakar Chandar Holgire
|
IDFC BANK LIMITED(608117)
|
|
316
|
BHOKAR
|
MH-19-004-016-001/106
(HASSAPUR)
|
1819004000NRG24200220240674303
|
20/02/2024
|
HANMANTU SHIVRAM JADHAV
|
1819004WL063061
|
HANMANTU SHIVRAM JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438787
|
|
HANMANT SHIVRAM JADH
|
BANK OF BARODA(606985)
|
|
317
|
BHOKAR
|
MH-19-004-040-002/21
(JAMDARI)
|
1819004000NRG24200220240674333
|
20/02/2024
|
SANJAY MANSHING PAWAR
|
1819004WL063063
|
SANJAY MANSHING PAWAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439212
|
|
PARAR SANJAY MANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
BHOKAR
|
MH-19-004-040-002/21
(JAMDARI)
|
1819004000NRG24200220240674334
|
20/02/2024
|
SHUSHILA VIJAY PAWAR
|
1819004WL063063
|
SHUSHILA VIJAY PAWAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439213
|
|
SUSHILA SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BHOKAR
|
MH-19-004-040-002/27
(JAMDARI)
|
1819004000NRG24200220240674335
|
20/02/2024
|
SHAMALABAI ASHOK RATHOD
|
1819004WL063063
|
SHAMALABAI ASHOK RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439211
|
|
SAMAKABAI ASHOK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BHOKAR
|
MH-19-004-040-002/55
(JAMDARI)
|
1819004000NRG24200220240674340
|
20/02/2024
|
PRAKASH BALIRAM JADHAV
|
1819004WL063063
|
PRAKASH BALIRAM JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439210
|
|
PRAKASH BALIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BHOKAR
|
MH-19-004-043-001/272
(RENAPUR)
|
1819004000NRG24200220240674465
|
20/02/2024
|
Surekha Anand Jangawad
|
1819004WL063072
|
Surekha Anand Jangawad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438777
|
|
Surekha Anand Jangawad
|
IDFC BANK LIMITED(608117)
|
|
322
|
BHOKAR
|
MH-19-004-043-001/272
(RENAPUR)
|
1819004000NRG24200220240674467
|
20/02/2024
|
Surekha Anand Jangawad
|
1819004WL063072
|
Surekha Anand Jangawad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438778
|
|
Surekha Anand Jangawad
|
IDFC BANK LIMITED(608117)
|
|
323
|
BHOKAR
|
MH-19-004-043-001/50
(RENAPUR)
|
1819004000NRG24200220240674500
|
20/02/2024
|
SUNITA SADABA BIRGALE
|
1819004WL063075
|
SUNITA SADABA BIRGALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438779
|
|
SUNITABAI SADBARAO BIRGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BHOKAR
|
MH-19-004-043-001/50
(RENAPUR)
|
1819004000NRG24200220240674501
|
20/02/2024
|
SUNITA SADABA BIRGALE
|
1819004WL063075
|
SUNITA SADABA BIRGALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438780
|
|
SUNITABAI SADBARAO BIRGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
BHOKAR
|
MH-19-004-043-001/73
(RENAPUR)
|
1819004000NRG24200220240674509
|
20/02/2024
|
NANGANBAI DIGAMBAR SALGIRE
|
1819004WL063076
|
NANGANBAI DIGAMBAR SALGIRE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438758
|
|
NAGANBAI DIGAMBAR SALGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BHOKAR
|
MH-19-004-043-001/73
(RENAPUR)
|
1819004000NRG24200220240674511
|
20/02/2024
|
NANGANBAI DIGAMBAR SALGIRE
|
1819004WL063076
|
NANGANBAI DIGAMBAR SALGIRE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438759
|
|
NAGANBAI DIGAMBAR SALGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BHOKAR
|
MH-19-004-058-001/188
(JAMBHALI)
|
1819004000NRG24200220240674316
|
20/02/2024
|
KISHAN MANGATA ADE
|
1819004WL063062
|
KISHAN MANGATA ADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438754
|
|
KISHAN MANGTHA ADE
|
BANK OF BARODA(606985)
|
|
328
|
BHOKAR
|
MH-19-004-058-001/188
(JAMBHALI)
|
1819004000NRG24200220240674317
|
20/02/2024
|
LALITABAI KISHAN ADE
|
1819004WL063062
|
LALITABAI KISHAN ADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439202
|
|
LALITABAI KISHAN ADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
329
|
BHOKAR
|
MH-19-004-091-001/186
(DHANORA)
|
1819004000NRG24200220240672749
|
20/02/2024
|
LAXMIBAI GANESH PANCHAL
|
1819004WL062913
|
LAXMIBAI GANESH PANCHAL
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439206
|
|
Prbhavati Ganesh Panchal
|
IDFC BANK LIMITED(608117)
|
|
330
|
BHOKAR
|
MH-19-004-094-001/152
(WAGAT)
|
1819004000NRG24200220240672962
|
20/02/2024
|
VIJAYMALA HIRAMAN BHISE
|
1819004WL062934
|
VIJAYMALA HIRAMAN BHISE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438757
|
|
VIJAYMALABAI HIRAMAN
|
BANK OF BARODA(606985)
|
|
331
|
BHOKAR
|
MH-19-004-094-001/31
(WAGAT)
|
1819004000NRG24200220240672977
|
20/02/2024
|
ANJANABAI PRAHALD KHARODE
|
1819004WL062935
|
ANJANABAI PRAHALD KHARODE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438760
|
|
Anjanabai Pralhad Kharode
|
IDFC BANK LIMITED(608117)
|
|
332
|
BHOKAR
|
MH-19-004-094-001/316
(WAGAT)
|
1819004000NRG24200220240672941
|
20/02/2024
|
YASHODABAI SURESH GAJBHARE
|
1819004WL062932
|
YASHODABAI SURESH GAJBHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438764
|
|
YASHODA SURESH GAJBH
|
BANK OF BARODA(606985)
|
|
333
|
BHOKAR
|
MH-19-004-094-001/65
(WAGAT)
|
1819004000NRG24200220240672960
|
20/02/2024
|
SUNITA DIGAMBAR MANZALKAR
|
1819004WL062933
|
SUNITA DIGAMBAR MANZALKAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438766
|
|
SUNITA DIGAMBAR MAZA
|
BANK OF BARODA(606985)
|
|
334
|
BHOKAR
|
MH-19-004-094-001/91
(WAGAT)
|
1819004000NRG24200220240672981
|
20/02/2024
|
RENUKABAI BHRAMHAJI DHAVARE
|
1819004WL062935
|
RENUKABAI BHRAMHAJI DHAVARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438765
|
|
Renuka Bramhaji Davare
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
335
|
BHOKAR
|
MH-19-004-009-001/597
(BHOSI)
|
1819004000NRG24200220240674253
|
20/02/2024
|
ANIL SHANKARRAO SURYAWANSHI
|
1819004WL063056
|
ANIL SHANKARRAO SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439317
|
|
ANIL SHANKARRAO SURY
|
BANK OF BARODA(606985)
|
|
336
|
BHOKAR
|
MH-19-004-009-001/597
(BHOSI)
|
1819004000NRG24200220240674254
|
20/02/2024
|
SHANKARRAO GANESHRAO SURYAWANSHI
|
1819004WL063056
|
SHANKARRAO GANESHRAO SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439329
|
|
SHANKARRAO GANESHRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
BHOKAR
|
MH-19-004-019-001/419
(LAMKANI)
|
1819004000NRG24200220240674378
|
20/02/2024
|
Pundlik Mahajan Suryawanshi
|
1819004WL063066
|
Pundlik Mahajan Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439330
|
|
PUNDLIK MAHAJAN SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BHOKAR
|
MH-19-004-019-001/422
(LAMKANI)
|
1819004000NRG24200220240674379
|
20/02/2024
|
Yogesh Madhavrao Chikalpalle
|
1819004WL063066
|
Yogesh Madhavrao Chikalpalle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438751
|
|
YOGESH MADHAVRAO CHIKALPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BHOKAR
|
MH-19-004-019-001/423
(LAMKANI)
|
1819004000NRG24200220240674381
|
20/02/2024
|
Nikita Shivaji Suryawanshi
|
1819004WL063066
|
Nikita Shivaji Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439315
|
|
NIKITA SHIVAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
BHOKAR
|
MH-19-004-019-001/423
(LAMKANI)
|
1819004000NRG24200220240674380
|
20/02/2024
|
Shivaji Anandrao Suryawanshi
|
1819004WL063066
|
Shivaji Anandrao Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438752
|
|
SHIVAJI ANANDRAO SURYAWANSHII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
BHOKAR
|
MH-19-004-019-001/424
(LAMKANI)
|
1819004000NRG24200220240674383
|
20/02/2024
|
Gajanan Namdev Jadhav
|
1819004WL063066
|
Gajanan Namdev Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439203
|
|
GAJANAN NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
BHOKAR
|
MH-19-004-019-001/426
(LAMKANI)
|
1819004000NRG24200220240674385
|
20/02/2024
|
Pratap Shivaji Jadhav
|
1819004WL063066
|
Pratap Shivaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439204
|
|
PRATAP SHIVAJI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
343
|
BHOKAR
|
MH-19-004-019-001/426
(LAMKANI)
|
1819004000NRG24200220240674384
|
20/02/2024
|
Vishal Shivaji Jadhav
|
1819004WL063066
|
Vishal Shivaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439205
|
|
VISHAL SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
BHOKAR
|
MH-19-004-021-001/350
(PALAJ)
|
1819004000NRG24200220240674389
|
20/02/2024
|
Radhabai Sainath Tumawad
|
1819004WL063067
|
Radhabai Sainath Tumawad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438750
|
|
RADHABAI SAINATH TUMAWAD
|
UNION BANK OF INDIA(508500)
|
|
345
|
BHOKAR
|
MH-19-004-021-001/350
(PALAJ)
|
1819004000NRG24200220240674388
|
20/02/2024
|
Sainath Adelu Tumwad
|
1819004WL063067
|
Sainath Adelu Tumwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438748
|
|
MR SAINATH ADELU TUMUVAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHOKAR
|
MH-19-004-021-001/391
(PALAJ)
|
1819004000NRG24200220240674390
|
20/02/2024
|
Pundalik Vitthal Bothiwad
|
1819004WL063067
|
Pundalik Vitthal Bothiwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439338
|
|
MR PUNDLIK VITHHAL BOTHIWAD
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHOKAR
|
MH-19-004-021-001/391
(PALAJ)
|
1819004000NRG24200220240674391
|
20/02/2024
|
Vijaya Pundlik Bontiwad
|
1819004WL063067
|
Vijaya Pundlik Bontiwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439340
|
|
MRS VIJAYA PUNDALIK BONTIWAD
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHOKAR
|
MH-19-004-021-001/520
(PALAJ)
|
1819004000NRG24200220240674399
|
20/02/2024
|
Gajram Gangadhar Puppalwar
|
1819004WL063067
|
Gajram Gangadhar Puppalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438747
|
|
GAJRAM GANGADHAR PUPPALWAR
|
UNION BANK OF INDIA(508500)
|
|
349
|
BHOKAR
|
MH-19-004-021-001/520
(PALAJ)
|
1819004000NRG24200220240674398
|
20/02/2024
|
Navnita Balaji Puppalwar
|
1819004WL063067
|
Navnita Balaji Puppalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439336
|
|
NAVANITA BALAJI PUPPALWAR
|
UNION BANK OF INDIA(508500)
|
|
350
|
BHOKAR
|
MH-19-004-021-001/520
(PALAJ)
|
1819004000NRG24200220240674397
|
20/02/2024
|
Puppalwar Balaji Gangadhar
|
1819004WL063067
|
Puppalwar Balaji Gangadhar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438749
|
|
BALAJI GANGADHAR PUPPALWAR
|
UNION BANK OF INDIA(508500)
|
|
351
|
BHOKAR
|
MH-19-004-021-001/558
(PALAJ)
|
1819004000NRG24200220240674408
|
20/02/2024
|
Laxman Bhumanna Puppalwar
|
1819004WL063067
|
Laxman Bhumanna Puppalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439339
|
|
LAXMAN BHUMANNA PUPPALWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
352
|
BHOKAR
|
MH-19-004-021-001/560
(PALAJ)
|
1819004000NRG24200220240674415
|
20/02/2024
|
Laxmibai Ramlu Puppalwar
|
1819004WL063067
|
Laxmibai Ramlu Puppalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439335
|
|
LAXMIBAI RAMLU PUPPALWAR
|
UNION BANK OF INDIA(508500)
|
|
353
|
BHOKAR
|
MH-19-004-021-001/560
(PALAJ)
|
1819004000NRG24200220240674414
|
20/02/2024
|
Ramlu Gajram Puppalwar
|
1819004WL063067
|
Ramlu Gajram Puppalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439337
|
|
RAMLU GAJRAM PUPPALWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
354
|
BHOKAR
|
MH-19-004-021-001/570
(PALAJ)
|
1819004000NRG24200220240674417
|
20/02/2024
|
Anuradha Sanjay Andewad
|
1819004WL063067
|
Anuradha Sanjay Andewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439318
|
|
MRS ANURADHA SANJAY ANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHOKAR
|
MH-19-004-032-001/355
(BORGAON)
|
1819004000NRG24200220240672572
|
20/02/2024
|
Kadam Latabai Anandrao
|
1819004WL062893
|
Kadam Latabai Anandrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438771
|
|
KADAM LATABAI ANANDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
BHOKAR
|
MH-19-004-040-002/16
(JAMDARI)
|
1819004000NRG24200220240674331
|
20/02/2024
|
BHARATBAI ANANDRAO RATHOD
|
1819004WL063063
|
BHARATBAI ANANDRAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438756
|
|
RATHOD BHARATBAI ANANDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
BHOKAR
|
MH-19-004-040-002/53
(JAMDARI)
|
1819004000NRG24200220240674339
|
20/02/2024
|
Ganesh Suka Jadhav
|
1819004WL063063
|
Ganesh Suka Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439209
|
|
JADHAV GANESH SUKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
BHOKAR
|
MH-19-004-043-001/104
(RENAPUR)
|
1819004000NRG24200220240674473
|
20/02/2024
|
Kalavatibai Tukaram Papulwad
|
1819004WL063073
|
Kalavatibai Tukaram Papulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439333
|
|
KALAWATIBAI TUKARAM PAPULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
BHOKAR
|
MH-19-004-043-001/104
(RENAPUR)
|
1819004000NRG24200220240674475
|
20/02/2024
|
Kalavatibai Tukaram Papulwad
|
1819004WL063073
|
Kalavatibai Tukaram Papulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439334
|
|
KALAWATIBAI TUKARAM PAPULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
BHOKAR
|
MH-19-004-043-001/191
(RENAPUR)
|
1819004000NRG24200220240674477
|
20/02/2024
|
Radhabai Sainath Papulwad
|
1819004WL063073
|
Radhabai Sainath Papulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439332
|
|
RADHABAI SAINATH PAPULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
BHOKAR
|
MH-19-004-043-001/191
(RENAPUR)
|
1819004000NRG24200220240674479
|
20/02/2024
|
Radhabai Sainath Papulwad
|
1819004WL063073
|
Radhabai Sainath Papulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439331
|
|
RADHABAI SAINATH PAPULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
BHOKAR
|
MH-19-004-043-001/585
(RENAPUR)
|
1819004000NRG24200220240674518
|
20/02/2024
|
Papulwad Digamber Poshatti
|
1819004WL063077
|
Papulwad Digamber Poshatti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439227
|
|
PAPULWAD DIGAMBER POSHATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
BHOKAR
|
MH-19-004-043-001/585
(RENAPUR)
|
1819004000NRG24200220240674520
|
20/02/2024
|
Papulwad Digamber Poshatti
|
1819004WL063077
|
Papulwad Digamber Poshatti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439228
|
|
PAPULWAD DIGAMBER POSHATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
BHOKAR
|
MH-19-004-091-001/332
(DHANORA)
|
1819004000NRG24200220240672750
|
20/02/2024
|
Shivraj Maroti Wakekar
|
1819004WL062913
|
Shivraj Maroti Wakekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439316
|
|
SHIVRAJ MAROTI WAKEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
BHOKAR
|
MH-19-004-094-001/20
(WAGAT)
|
1819004000NRG24200220240672954
|
20/02/2024
|
LAXMIBAI BHIMRAO WAGADKAR
|
1819004WL062933
|
LAXMIBAI BHIMRAO WAGADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439265
|
|
LAXMIBAI BHIMRAO WAG
|
BANK OF BARODA(606985)
|
|
366
|
BHOKAR
|
MH-19-004-094-001/647
(WAGAT)
|
1819004000NRG24200220240672969
|
20/02/2024
|
Satish Ganesh Wagadkar
|
1819004WL062934
|
Satish Ganesh Wagadkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439314
|
|
MR SATISH GANESH WAGADKAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHOKAR
|
MH-19-004-094-001/647
(WAGAT)
|
1819004000NRG24200220240672968
|
20/02/2024
|
Sunita Ganesh Wagadkar
|
1819004WL062934
|
Sunita Ganesh Wagadkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439264
|
|
SUNITA GANESH WAGADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
BHOKAR
|
MH-19-004-094-001/683
(WAGAT)
|
1819004000NRG24200220240672971
|
20/02/2024
|
Parmeshwar Bhimrao Wagadkar
|
1819004WL062934
|
Parmeshwar Bhimrao Wagadkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439319
|
|
PRMESHWAR BHIMRAO WAGADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
BHOKAR
|
MH-19-004-112-001/123
(KOLGAON BK)
|
1819004000NRG24200220240672873
|
20/02/2024
|
Govind Prabhu Gaikwad
|
1819004WL062924
|
Govind Prabhu Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439327
|
|
GAYAKWAD GOVIND PARBHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
BHOKAR
|
MH-19-004-112-001/150
(KOLGAON BK)
|
1819004000NRG24200220240672876
|
20/02/2024
|
Shakuntlabai Ramdas Gaikwad
|
1819004WL062924
|
Shakuntlabai Ramdas Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439325
|
|
SHAKUNTALABAI RAMDAS GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
BHOKAR
|
MH-19-004-112-001/25
(KOLGAON BK)
|
1819004000NRG24200220240672877
|
20/02/2024
|
Vithalrao Arjunrao Gaikwad
|
1819004WL062924
|
Vithalrao Arjunrao Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439320
|
|
VITTHAL ARJUN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
BHOKAR
|
MH-19-004-112-001/369
(KOLGAON BK)
|
1819004000NRG24200220240672880
|
20/02/2024
|
Akash Maroti Gayakwad
|
1819004WL062924
|
Akash Maroti Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439323
|
|
AKASH MAROTI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
BHOKAR
|
MH-19-004-112-001/369
(KOLGAON BK)
|
1819004000NRG24200220240672881
|
20/02/2024
|
Anjali Akash Gayakwad
|
1819004WL062924
|
Anjali Akash Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439324
|
|
ANJALI AKASH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
BHOKAR
|
MH-19-004-112-001/369
(KOLGAON BK)
|
1819004000NRG24200220240672878
|
20/02/2024
|
Maroti Arjun Gaikwad
|
1819004WL062924
|
Maroti Arjun Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439321
|
|
MAROTI ARJUN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
BHOKAR
|
MH-19-004-112-001/370
(KOLGAON BK)
|
1819004000NRG24200220240672883
|
20/02/2024
|
Komal Sandip Gaikwad
|
1819004WL062924
|
Komal Sandip Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439326
|
|
KOMAL SANDIP GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
BHOKAR
|
MH-19-004-112-001/370
(KOLGAON BK)
|
1819004000NRG24200220240672882
|
20/02/2024
|
Sandip Maroti Gaikwad
|
1819004WL062924
|
Sandip Maroti Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439322
|
|
SANDIP MAROTI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
BHOKAR
|
MH-19-004-112-001/381
(KOLGAON BK)
|
1819004000NRG24200220240672884
|
20/02/2024
|
Manika Ramaji Dhondage
|
1819004WL062924
|
Manika Ramaji Dhondage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439328
|
|
MANIK RAMJI DHONDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
378
|
BHOKAR
|
MH-19-004-009-001/575
(BHOSI)
|
1819004000NRG24200220240674246
|
20/02/2024
|
ASHA GANPAT MORE
|
1819004WL063056
|
ASHA GANPAT MORE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438775
|
|
ASHA GANPATRAO MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
379
|
BHOKAR
|
MH-19-004-009-001/575
(BHOSI)
|
1819004000NRG24200220240674245
|
20/02/2024
|
GANPAT BALASAHEB MORE
|
1819004WL063056
|
GANPAT BALASAHEB MORE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438776
|
|
GANPAT BALASAHEB MORE
|
HDFC BANK LTD(607152)
|
|
380
|
BHOKAR
|
MH-19-004-021-001/179
(PALAJ)
|
1819004000NRG24200220240674442
|
20/02/2024
|
Sainath Narsimalu Avadutwar
|
1819004WL063069
|
Sainath Narsimalu Avadutwar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439214
|
|
SAINATH NARSIMLU AVDHUTWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
381
|
BHOKAR
|
MH-19-004-009-001/596
(BHOSI)
|
1819004000NRG24200220240674250
|
20/02/2024
|
Vasant Raosaheb Kalyankar
|
1819004WL063056
|
Vasant Raosaheb Kalyankar
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438665
|
|
Mr. Vasant Raosaheb Kalyankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
382
|
BHOKAR
|
MH-19-004-032-001/173
(BORGAON)
|
1819004000NRG24200220240672570
|
20/02/2024
|
CHOUTRA MADHAV GAIKWAD
|
1819004WL062893
|
CHOUTRA MADHAV GAIKWAD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439280
|
|
Mrs. Chautra Madhavrao Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
BHOKAR
|
MH-19-004-032-001/344
(BORGAON)
|
1819004000NRG24200220240672561
|
20/02/2024
|
Dnyaneshwar Anandrao Rumanwad
|
1819004WL062891
|
Dnyaneshwar Anandrao Rumanwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438673
|
|
Mr. Dnyaneshwar Anandrao Rumanwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
BHOKAR
|
MH-19-004-032-001/354
(BORGAON)
|
1819004000NRG24200220240672562
|
20/02/2024
|
Madhavi Gajanan Jitewad
|
1819004WL062891
|
Madhavi Gajanan Jitewad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438670
|
|
Madhavi Gajanan Jitewad
|
INDUSIND BANK(607189)
|
|
385
|
BHOKAR
|
MH-19-004-032-001/356
(BORGAON)
|
1819004000NRG24200220240672566
|
20/02/2024
|
Renukabai Balasaheb Yatewad
|
1819004WL062892
|
Renukabai Balasaheb Yatewad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438671
|
|
MRS RENUKABAI BALASAHEB YATEWAD
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHOKAR
|
MH-19-004-043-001/184
(RENAPUR)
|
1819004000NRG24200220240674497
|
20/02/2024
|
Gangasagar Sahebrao Birgale
|
1819004WL063075
|
Gangasagar Sahebrao Birgale
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438668
|
|
Mrs. Gangasagar Ravasaheb Biragale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
BHOKAR
|
MH-19-004-043-001/184
(RENAPUR)
|
1819004000NRG24200220240674495
|
20/02/2024
|
Gangasagar Sahebrao Birgale
|
1819004WL063075
|
Gangasagar Sahebrao Birgale
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438669
|
|
Mrs. Gangasagar Ravasaheb Biragale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
BHOKAR
|
MH-19-004-043-001/263
(RENAPUR)
|
1819004000NRG24200220240674485
|
20/02/2024
|
BHAGYASHRI SHYAM AMBEKAR
|
1819004WL063074
|
BHAGYASHRI SHYAM AMBEKAR
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438664
|
|
Ms. Bhagyashri Sham Ambekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
BHOKAR
|
MH-19-004-043-001/263
(RENAPUR)
|
1819004000NRG24200220240674483
|
20/02/2024
|
BHAGYASHRI SHYAM AMBEKAR
|
1819004WL063074
|
BHAGYASHRI SHYAM AMBEKAR
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438663
|
|
Ms. Bhagyashri Sham Ambekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
BHOKAR
|
MH-19-004-043-001/314
(RENAPUR)
|
1819004000NRG24200220240674486
|
20/02/2024
|
SANJAY GANGADHAR PANCHAL
|
1819004WL063074
|
SANJAY GANGADHAR PANCHAL
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438674
|
|
SANJAY GANGADHAR PANCHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
391
|
BHOKAR
|
MH-19-004-043-001/314
(RENAPUR)
|
1819004000NRG24200220240674487
|
20/02/2024
|
SANJAY GANGADHAR PANCHAL
|
1819004WL063074
|
SANJAY GANGADHAR PANCHAL
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438675
|
|
SANJAY GANGADHAR PANCHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
392
|
BHOKAR
|
MH-19-004-043-001/368
(RENAPUR)
|
1819004000NRG24200220240674512
|
20/02/2024
|
Gajanan Poshatti Papulwad
|
1819004WL063077
|
Gajanan Poshatti Papulwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438681
|
|
MR GAJANAN POSHATTI PAPULWAD
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHOKAR
|
MH-19-004-043-001/368
(RENAPUR)
|
1819004000NRG24200220240674515
|
20/02/2024
|
Gajanan Poshatti Papulwad
|
1819004WL063077
|
Gajanan Poshatti Papulwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438680
|
|
MR GAJANAN POSHATTI PAPULWAD
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHOKAR
|
MH-19-004-043-001/368
(RENAPUR)
|
1819004000NRG24200220240674514
|
20/02/2024
|
Sumitra Gajanan Papulwar
|
1819004WL063077
|
Sumitra Gajanan Papulwar
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438679
|
|
Sumitra Gajanan Papulwad
|
IDFC BANK LIMITED(608117)
|
|
395
|
BHOKAR
|
MH-19-004-043-001/368
(RENAPUR)
|
1819004000NRG24200220240674517
|
20/02/2024
|
Sumitra Gajanan Papulwar
|
1819004WL063077
|
Sumitra Gajanan Papulwar
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438678
|
|
Sumitra Gajanan Papulwad
|
IDFC BANK LIMITED(608117)
|
|
396
|
BHOKAR
|
MH-19-004-043-001/518
(RENAPUR)
|
1819004000NRG24200220240674489
|
20/02/2024
|
Isharat Ahemad Khan Pathan
|
1819004WL063074
|
Isharat Ahemad Khan Pathan
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438666
|
|
MISS ISHRAT AHEMADKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHOKAR
|
MH-19-004-043-001/518
(RENAPUR)
|
1819004000NRG24200220240674491
|
20/02/2024
|
Isharat Ahemad Khan Pathan
|
1819004WL063074
|
Isharat Ahemad Khan Pathan
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438667
|
|
MISS ISHRAT AHEMADKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHOKAR
|
MH-19-004-058-001/256
(JAMBHALI)
|
1819004000NRG24200220240674321
|
20/02/2024
|
Dinesh Bhikaji Rathod
|
1819004WL063062
|
Dinesh Bhikaji Rathod
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438662
|
|
DINESH BHIKAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
BHOKAR
|
MH-19-004-058-001/275
(JAMBHALI)
|
1819004000NRG24200220240674323
|
20/02/2024
|
MANISHA MITHUN JADHAV
|
1819004WL063062
|
MANISHA MITHUN JADHAV
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439240
|
|
MANISHA MITHUN JADHA
|
BANK OF BARODA(606985)
|
|
400
|
BHOKAR
|
MH-19-004-058-001/275
(JAMBHALI)
|
1819004000NRG24200220240674322
|
20/02/2024
|
MITHUN BHAURAO JADHAV
|
1819004WL063062
|
MITHUN BHAURAO JADHAV
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439241
|
|
MITHUN BHAURAO JADHA
|
BANK OF BARODA(606985)
|
|
401
|
BHOKAR
|
MH-19-004-081-002/187
(KOLGAON BK)
|
1819004000NRG24200220240672857
|
20/02/2024
|
PUTLIBI MIRASAB PATHAN
|
1819004WL062923
|
PUTLIBI MIRASAB PATHAN
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438676
|
|
MRS MITASABPUTTLIBI AAHEMADKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
402
|
BHOKAR
|
MH-19-004-091-001/72
(DHANORA)
|
1819004000NRG24200220240672756
|
20/02/2024
|
SHANKAR VITHAL KONDAMANGAL
|
1819004WL062913
|
SHANKAR VITHAL KONDAMANGAL
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438677
|
|
Mr. Shankar Vitthal Kondamangal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
BHOKAR
|
MH-19-004-094-001/46
(WAGAT)
|
1819004000NRG24200220240672965
|
20/02/2024
|
Pandurang Bapurao Wagadkar
|
1819004WL062934
|
Pandurang Bapurao Wagadkar
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438567
|
|
PANDURANG BAPURAO WA
|
BANK OF BARODA(606985)
|
|
404
|
BHOKAR
|
MH-19-004-112-001/171
(KOLGAON BK)
|
1819004000NRG24200220240672866
|
20/02/2024
|
IBRAHIM MIRASAB PATHAN
|
1819004WL062923
|
IBRAHIM MIRASAB PATHAN
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240439279
|
|
MR IBRAHIM MIRASAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
405
|
BHOKAR
|
MH-19-004-112-001/171
(KOLGAON BK)
|
1819004000NRG24200220240672867
|
20/02/2024
|
RIHANABI IBRAHIM PATHAN
|
1819004WL062923
|
RIHANABI IBRAHIM PATHAN
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438672
|
|
Rihanabi Ibrahim Pathan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
406
|
BHOKAR
|
MH-19-004-019-001/248
(LAMKANI)
|
1819004000NRG24200220240674376
|
20/02/2024
|
SAINATH SAMBHAJI JADHAV
|
1819004WL063066
|
SAINATH SAMBHAJI JADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240438763
|
|
SAINATH SAMBHAJI JAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
660387
|
660387
|
|
|
|
|
|
|
|