|
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-19-004-005-001/273
(CHIDAGIRI)
|
1819004005NRG24210620230140276
|
21/06/2023
|
JIJABAI BABU CHAVAN
|
1819004WL010428
|
JIJABAI BABU CHAVAN
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265781
|
|
BABU KANIRAM CAVHAN
|
BANK OF BARODA(606985)
|
|
2
|
BHOKAR
|
MH-19-004-005-001/273
(CHIDAGIRI)
|
1819004005NRG24210620230140277
|
21/06/2023
|
SUNITA GANGADHAR CHAVAN
|
1819004WL010428
|
SUNITA GANGADHAR CHAVAN
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265780
|
|
SUNITABAI GANGADHAR CHAVAN
|
BANK OF BARODA(606985)
|
|
3
|
BHOKAR
|
MH-19-004-010-001/130
(GARGOTWADI (P.))
|
1819004005NRG24210620230140280
|
21/06/2023
|
PARWATIBAI VASANT RATHOD
|
1819004WL010428
|
PARWATIBAI VASANT RATHOD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265726
|
|
PRIYANKA VASANT RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
BHOKAR
|
MH-19-004-010-001/130
(GARGOTWADI (P.))
|
1819004005NRG24210620230140279
|
21/06/2023
|
VASANT HIRAMAN RATHOD
|
1819004WL010428
|
VASANT HIRAMAN RATHOD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265725
|
|
VASANT HIRAMAN RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
BHOKAR
|
MH-19-004-010-001/131
(GARGOTWADI (P.))
|
1819004005NRG24210620230140282
|
21/06/2023
|
BALAJI HIRAMAN RATHOD
|
1819004WL010428
|
BALAJI HIRAMAN RATHOD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265783
|
|
BALAJI HIRAMAN RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
BHOKAR
|
MH-19-004-010-001/139
(GARGOTWADI (P.))
|
1819004000NRG24210620230140066
|
21/06/2023
|
SUSHABAI DEVIDAS ADE
|
1819004WL010415
|
SUSHABAI DEVIDAS ADE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265786
|
|
SUSHILA DEVIDAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHOKAR
|
MH-19-004-010-001/140
(GARGOTWADI (P.))
|
1819004000NRG24210620230140067
|
21/06/2023
|
ROHIDAS CHANDAR ADE
|
1819004WL010415
|
ROHIDAS CHANDAR ADE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265724
|
|
ROHIDAS CHANDAR ADE
|
BANK OF BARODA(606985)
|
|
8
|
BHOKAR
|
MH-19-004-010-001/140
(GARGOTWADI (P.))
|
1819004000NRG24210620230140069
|
21/06/2023
|
SACHIN ROHIDAS ADE
|
1819004WL010415
|
SACHIN ROHIDAS ADE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265788
|
|
SACHIN ROHIDAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHOKAR
|
MH-19-004-010-001/157
(GARGOTWADI (P.))
|
1819004010NRG24200620230135831
|
21/06/2023
|
RAHUL DURGADAS RATHOD
|
1819004WL010120
|
RAHUL DURGADAS RATHOD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265777
|
|
MR RAHUL DURGADAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOKAR
|
MH-19-004-010-001/160
(GARGOTWADI (P.))
|
1819004000NRG24210620230140450
|
21/06/2023
|
MAHESH LALSING RATHOD
|
1819004WL010437
|
MAHESH LALSING RATHOD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265785
|
|
MAHESH LALSING RATHOD
|
BANK OF BARODA(606985)
|
|
11
|
BHOKAR
|
MH-19-004-010-001/178
(GARGOTWADI (P.))
|
1819004010NRG24200620230137217
|
21/06/2023
|
GYANBA SHIVAJI WAGADKAR
|
1819004WL010210
|
GYANBA SHIVAJI WAGADKAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265787
|
|
MR GYANBA SHIVAJI WAGADKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOKAR
|
MH-19-004-010-001/59
(GARGOTWADI (P.))
|
1819004010NRG24200620230137221
|
21/06/2023
|
LAXMIBAI UMESH DOKHALE
|
1819004WL010210
|
LAXMIBAI UMESH DOKHALE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265789
|
|
LAXMIBAI UMESH DOKHLE
|
BANK OF BARODA(606985)
|
|
13
|
BHOKAR
|
MH-19-004-010-001/59
(GARGOTWADI (P.))
|
1819004010NRG24200620230137220
|
21/06/2023
|
UMESH WAMAN DOKHALE
|
1819004WL010210
|
UMESH WAMAN DOKHALE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265784
|
|
UMESH VAMAN DOKHALE
|
BANK OF BARODA(606985)
|
|
14
|
BHOKAR
|
MH-19-004-019-001/111
(LAMKANI)
|
1819004000NRG24200620230136738
|
21/06/2023
|
KAILASH KONDIBA SURYAWANSHI
|
1819004WL010173
|
KAILASH KONDIBA SURYAWANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265751
|
|
KAILASH KONDIBA SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
15
|
BHOKAR
|
MH-19-004-019-001/111
(LAMKANI)
|
1819004000NRG24200620230136737
|
21/06/2023
|
VINAYAK KONDIBA SURYAVASHI
|
1819004WL010173
|
VINAYAK KONDIBA SURYAVASHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265741
|
|
MR VINAYAK KONDIBA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOKAR
|
MH-19-004-019-001/128
(LAMKANI)
|
1819004000NRG24200620230136767
|
21/06/2023
|
VANRASABAI ANANDRAO SURYAWANSHI
|
1819004WL010175
|
VANRASABAI ANANDRAO SURYAWANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265760
|
|
BNARESBAIANANDSURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
BHOKAR
|
MH-19-004-019-001/25
(LAMKANI)
|
1819004000NRG24200620230136758
|
21/06/2023
|
SHIVANAND DIGAMBAR DIVATE
|
1819004WL010174
|
SHIVANAND DIGAMBAR DIVATE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265752
|
|
MR SHIVANAND DIGAMBAR DIVATE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOKAR
|
MH-19-004-019-001/262
(LAMKANI)
|
1819004000NRG24200620230136740
|
21/06/2023
|
SAHEBRAO VITTHAL SURYAWANSHI
|
1819004WL010173
|
SAHEBRAO VITTHAL SURYAWANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265750
|
|
MR SAHEBRAO VITHAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOKAR
|
MH-19-004-019-001/35
(LAMKANI)
|
1819004000NRG24200620230136743
|
21/06/2023
|
PRAKASH BHIMRAO SURYAWANWANSHI
|
1819004WL010173
|
PRAKASH BHIMRAO SURYAWANWANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265759
|
|
PRAKASH BHIMRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHOKAR
|
MH-19-004-019-001/352
(LAMKANI)
|
1819004000NRG24200620230136775
|
21/06/2023
|
VITHAL GANESH SURYAWANSHI
|
1819004WL010175
|
VITHAL GANESH SURYAWANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265749
|
|
MR VITTHAL GANESHRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOKAR
|
MH-19-004-019-001/359
(LAMKANI)
|
1819004000NRG24200620230136762
|
21/06/2023
|
GANESH RAMCHANDRA SURYAWANSHI
|
1819004WL010174
|
GANESH RAMCHANDRA SURYAWANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265754
|
|
MR GANESH RAMCHANDRA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOKAR
|
MH-19-004-019-001/373
(LAMKANI)
|
1819004000NRG24200620230136777
|
21/06/2023
|
GITABAI PANDURANG JADHAV
|
1819004WL010175
|
GITABAI PANDURANG JADHAV
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265740
|
|
MRS GITABAI PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOKAR
|
MH-19-004-019-001/373
(LAMKANI)
|
1819004000NRG24200620230136776
|
21/06/2023
|
PANDURANG VITHAL JADHAV
|
1819004WL010175
|
PANDURANG VITHAL JADHAV
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265753
|
|
MR PANDURANG VITHTHALRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOKAR
|
MH-19-004-019-001/407
(LAMKANI)
|
1819004000NRG24200620230136747
|
21/06/2023
|
ANIL GULABRAO SURYAWANSHI
|
1819004WL010173
|
ANIL GULABRAO SURYAWANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265758
|
|
ANIL GULABRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHOKAR
|
MH-19-004-019-001/409
(LAMKANI)
|
1819004000NRG24200620230136749
|
21/06/2023
|
UTTAM SUSHASHRAO HAMBARDE
|
1819004WL010173
|
UTTAM SUSHASHRAO HAMBARDE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265757
|
|
HAMBARDE UTTAM SUBHASHRAO
|
SHANKAR NAGARI SAHAKARI BANK LTD(508715)
|
|
26
|
BHOKAR
|
MH-19-004-019-001/85
(LAMKANI)
|
1819004000NRG24200620230136752
|
21/06/2023
|
BALAJI PUNDALIK PAWAR
|
1819004WL010173
|
BALAJI PUNDALIK PAWAR
|
00045
|
BARB0DBBHOK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265739
|
|
BALAJIRAO PUNDALIKRAO PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
27
|
BHOKAR
|
MH-19-004-010-001/122
(GARGOTWADI (P.))
|
1819004000NRG24200620230136942
|
21/06/2023
|
BHIKU KISHAN CHAVAN
|
1819004WL010191
|
BHIKU KISHAN CHAVAN
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265727
|
|
BHIKU KISHAN CHAVAN
|
BANK OF BARODA(606985)
|
|
28
|
BHOKAR
|
MH-19-004-095-001/65
(KHARABI A)
|
1819004000NRG24210620230140511
|
21/06/2023
|
DATTA BHAURAO KALYANKAR
|
1819004WL010441
|
DATTA BHAURAO KALYANKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265778
|
|
DATTARAM BHAURAO KALYANKAR
|
BANK OF BARODA(606985)
|
|
29
|
BHOKAR
|
MH-19-004-095-001/65
(KHARABI A)
|
1819004000NRG24210620230140512
|
21/06/2023
|
PADAMINBAI DATTA KALYANKAR
|
1819004WL010441
|
PADAMINBAI DATTA KALYANKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265782
|
|
PADAMINIBAI DATTARAO KALYANKAR
|
BANK OF BARODA(606985)
|
|
30
|
BHOKAR
|
MH-19-004-095-001/76
(KHARABI A)
|
1819004000NRG24210620230140513
|
21/06/2023
|
INDRABAI DATTA VANOLE
|
1819004WL010441
|
INDRABAI DATTA VANOLE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265779
|
|
INDIRABAI DATTARAM VANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
31
|
BHOKAR
|
MH-19-004-019-001/196
(LAMKANI)
|
1819004000NRG24200620230136754
|
21/06/2023
|
GANGADHAR SHANKARRAO SURYAWANSHI
|
1819004WL010174
|
GANGADHAR SHANKARRAO SURYAWANSHI
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265580
|
|
MR GANGADHAR SHANKAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOKAR
|
MH-19-004-019-001/222
(LAMKANI)
|
1819004000NRG24200620230136757
|
21/06/2023
|
SUMAN KISHANRAO JADHAV
|
1819004WL010174
|
SUMAN KISHANRAO JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265583
|
|
SUMANBAIKISHANJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
BHOKAR
|
MH-19-004-019-001/52
(LAMKANI)
|
1819004000NRG24200620230136764
|
21/06/2023
|
RAMRAO JAYWANTRAO SURYAWANSHI
|
1819004WL010174
|
RAMRAO JAYWANTRAO SURYAWANSHI
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230265582
|
|
MR RAMRAO JAYAVANTRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOKAR
|
MH-19-004-019-001/52
(LAMKANI)
|
1819004000NRG24200620230136765
|
21/06/2023
|
VASANT RAMRAO SURYAWANSHI
|
1819004WL010174
|
VASANT RAMRAO SURYAWANSHI
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265581
|
|
MR VASANT RAMRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
35
|
BHOKAR
|
MH-19-004-010-001/108
(GARGOTWADI (P.))
|
1819004010NRG24210620230140118
|
21/06/2023
|
ANANDRAO SAMBHAJI KHARODE
|
1819004WL010420
|
ANANDRAO SAMBHAJI KHARODE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265566
|
|
MS ANUSAYA ANAND KHARODE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOKAR
|
MH-19-004-010-001/108
(GARGOTWADI (P.))
|
1819004010NRG24200620230135741
|
21/06/2023
|
ANUSAYA ANANDRAO KHARODE
|
1819004WL010117
|
ANUSAYA ANANDRAO KHARODE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265565
|
|
MR ANANDA SAMBHAJI KHARODE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOKAR
|
MH-19-004-010-001/69
(GARGOTWADI (P.))
|
1819004010NRG24200620230135749
|
21/06/2023
|
MAROTI TUKARAM WAGHATKAR
|
1819004WL010117
|
MAROTI TUKARAM WAGHATKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265564
|
|
MS INDRABAI MAROTI WAGATKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOKAR
|
MH-19-004-010-001/70
(GARGOTWADI (P.))
|
1819004010NRG24200620230135752
|
21/06/2023
|
BHAGIRATHI CHANDRAO KHARO
|
1819004WL010117
|
BHAGIRATHI CHANDRAO KHARO
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265560
|
|
MISS BHAGIRATHABAI CHANDRAO KHARODE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOKAR
|
MH-19-004-010-001/70
(GARGOTWADI (P.))
|
1819004010NRG24200620230135751
|
21/06/2023
|
CHANDRAO PUNDALIK KHARODE
|
1819004WL010117
|
CHANDRAO PUNDALIK KHARODE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265559
|
|
MR CHANDRAO PUNDLIK KHARODE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOKAR
|
MH-19-004-010-001/71
(GARGOTWADI (P.))
|
1819004010NRG24210620230140127
|
21/06/2023
|
DHRUPATABAI VITTHAL BURKU
|
1819004WL010420
|
DHRUPATABAI VITTHAL BURKU
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265563
|
|
MRS DHURPATBAI VITTHAL BURKULE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOKAR
|
MH-19-004-010-001/71
(GARGOTWADI (P.))
|
1819004010NRG24210620230140126
|
21/06/2023
|
VITTHAL GANAPATI BURKULE
|
1819004WL010420
|
VITTHAL GANAPATI BURKULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265561
|
|
VITTHAL GANPATI BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHOKAR
|
MH-19-004-010-001/97
(GARGOTWADI (P.))
|
1819004000NRG24210620230140073
|
21/06/2023
|
RANGRAO JAGRUP RATHOD
|
1819004WL010415
|
RANGRAO JAGRUP RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265562
|
|
MRS SUMANBAI RANGRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOKAR
|
MH-19-004-019-001/198
(LAMKANI)
|
1819004000NRG24200620230136756
|
21/06/2023
|
SAVITA BABURAO TALEGAONKA
|
1819004WL010174
|
SAVITA BABURAO TALEGAONKA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265569
|
|
MRS SAVITABAI BABURAO TALEGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOKAR
|
MH-19-004-019-001/201
(LAMKANI)
|
1819004000NRG24200620230136771
|
21/06/2023
|
DHONDYABAI SHIVRAM PALEWAD
|
1819004WL010175
|
DHONDYABAI SHIVRAM PALEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265567
|
|
DHONDYABAI SHIVRAM PALEWA
|
ICICI BANK LTD(508534)
|
|
45
|
BHOKAR
|
MH-19-004-083-001/125
(PAKI)
|
1819004000NRG24200620230136811
|
21/06/2023
|
PURUSHOTTAM FAKIRA JADHAV
|
1819004WL010180
|
PURUSHOTTAM FAKIRA JADHAV
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265570
|
|
FAKIRA CHATARU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
BHOKAR
|
MH-19-004-083-001/16
(PAKI)
|
1819004000NRG24200620230136835
|
21/06/2023
|
VIMAL PIRAJI YENGEWAD
|
1819004WL010182
|
VIMAL PIRAJI YENGEWAD
|
00168
|
ICIC0000538
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230265587
|
|
MRS VIMLABAI PIRAJI YENAGEWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOKAR
|
MH-19-004-083-001/163
(PAKI)
|
1819004000NRG24200620230136817
|
21/06/2023
|
ANILA GOVIND CHAWHAN
|
1819004WL010180
|
ANILA GOVIND CHAWHAN
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265568
|
|
MR ANIL GOVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOKAR
|
MH-19-004-083-001/45
(PAKI)
|
1819004000NRG24200620230136829
|
21/06/2023
|
SAVITRABAI RAMCHANDRA TAM
|
1819004WL010181
|
SAVITRABAI RAMCHANDRA TAM
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265577
|
|
MR MAROTI RAMCHANDRA TAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOKAR
|
MH-19-004-083-001/53
(PAKI)
|
1819004000NRG24200620230136838
|
21/06/2023
|
ANSABAI DHULAJI TAMALWAD
|
1819004WL010182
|
ANSABAI DHULAJI TAMALWAD
|
00168
|
ICIC0000538
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230265588
|
|
Mrs. Ansabai Dhulbaji Tamalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23035
|
23035
|
|
|
|
|
|
|
|
|
50
|
BHOKAR
|
MH-19-004-019-001/147
(LAMKANI)
|
1819004000NRG24200620230136739
|
21/06/2023
|
VITHAL SADABA SURYAWANSHI
|
1819004WL010173
|
VITHAL SADABA SURYAWANSHI
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265674
|
|
MR SURYAWANSHI VITTHAL SADABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
BHOKAR
|
MH-19-004-010-001/103
(GARGOTWADI (P.))
|
1819004010NRG24200620230135740
|
21/06/2023
|
SHAKUNTLA RAMRAO BURKULE
|
1819004WL010117
|
SHAKUNTLA RAMRAO BURKULE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265628
|
|
MRS SHAKUNTLABAI RAMRAO BUTKULE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOKAR
|
MH-19-004-010-001/107
(GARGOTWADI (P.))
|
1819004000NRG24210620230140445
|
21/06/2023
|
SUMANBAI SHIVAJI DESHMUKHE
|
1819004WL010437
|
SUMANBAI SHIVAJI DESHMUKHE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265652
|
|
MISS SUMANBAI SHIVAJI DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOKAR
|
MH-19-004-010-001/11
(GARGOTWADI (P.))
|
1819004010NRG24200620230137214
|
21/06/2023
|
BALAJI GANAPATI KHUPASE
|
1819004WL010210
|
BALAJI GANAPATI KHUPASE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265624
|
|
BALAJI GANPATI KHUPSE
|
BANK OF BARODA(606985)
|
|
54
|
BHOKAR
|
MH-19-004-010-001/117
(GARGOTWADI (P.))
|
1819004010NRG24200620230135742
|
21/06/2023
|
KAILAS FAKIRA RATHOD
|
1819004WL010117
|
KAILAS FAKIRA RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265595
|
|
MR KAILAS FAKIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOKAR
|
MH-19-004-010-001/123
(GARGOTWADI (P.))
|
1819004010NRG24200620230137215
|
21/06/2023
|
GANPATI PUNJAJI WAGATKAR
|
1819004WL010210
|
GANPATI PUNJAJI WAGATKAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265629
|
|
MR GANPATI PUNJAJI WAGADKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOKAR
|
MH-19-004-010-001/124
(GARGOTWADI (P.))
|
1819004000NRG24200620230136944
|
21/06/2023
|
UTTAM KISHAN CHAVAN
|
1819004WL010191
|
UTTAM KISHAN CHAVAN
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265592
|
|
MR UTTAM KISHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOKAR
|
MH-19-004-010-001/126
(GARGOTWADI (P.))
|
1819004010NRG24200620230135828
|
21/06/2023
|
RAMESH SAHEBRAO RATHOD
|
1819004WL010120
|
RAMESH SAHEBRAO RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265594
|
|
RAMESH SAHEBRAO RATHOD
|
BANK OF BARODA(606985)
|
|
58
|
BHOKAR
|
MH-19-004-010-001/126
(GARGOTWADI (P.))
|
1819004010NRG24200620230135830
|
21/06/2023
|
SUNITA RAMESH RATHOD
|
1819004WL010120
|
SUNITA RAMESH RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265648
|
|
MISS SUNITA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOKAR
|
MH-19-004-010-001/126
(GARGOTWADI (P.))
|
1819004010NRG24200620230135829
|
21/06/2023
|
VIJAY SAHEBRAO RATHOD
|
1819004WL010120
|
VIJAY SAHEBRAO RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265598
|
|
VIJAY SAHEBRAO RATHOD
|
BANK OF BARODA(606985)
|
|
60
|
BHOKAR
|
MH-19-004-010-001/137
(GARGOTWADI (P.))
|
1819004000NRG24210620230140063
|
21/06/2023
|
SHAILESH CHANDAR ADE
|
1819004WL010415
|
SHAILESH CHANDAR ADE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265649
|
|
Sailesh Chandar Ade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BHOKAR
|
MH-19-004-010-001/139
(GARGOTWADI (P.))
|
1819004000NRG24210620230140065
|
21/06/2023
|
DEVIDAS CHANDAR ADE
|
1819004WL010415
|
DEVIDAS CHANDAR ADE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265597
|
|
DEVIDAS CHANDAR ADE
|
BANK OF BARODA(606985)
|
|
62
|
BHOKAR
|
MH-19-004-010-001/140
(GARGOTWADI (P.))
|
1819004000NRG24210620230140068
|
21/06/2023
|
SUNITA ROHIDAS ADE
|
1819004WL010415
|
SUNITA ROHIDAS ADE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265596
|
|
SUNITABAI ROHIDAS ADE
|
BANK OF BARODA(606985)
|
|
63
|
BHOKAR
|
MH-19-004-010-001/144
(GARGOTWADI (P.))
|
1819004000NRG24210620230140070
|
21/06/2023
|
TUKARAM PUNDALIK KHARODE
|
1819004WL010415
|
TUKARAM PUNDALIK KHARODE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265651
|
|
MR TUKARAM PUNDLIK KHARODE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOKAR
|
MH-19-004-010-001/152
(GARGOTWADI (P.))
|
1819004010NRG24200620230135743
|
21/06/2023
|
SAHEBRAO SADASHIV KHARODE
|
1819004WL010117
|
SAHEBRAO SADASHIV KHARODE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265647
|
|
MR SAHEBARAV SADASHIV KHARODE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOKAR
|
MH-19-004-010-001/17
(GARGOTWADI (P.))
|
1819004010NRG24200620230136099
|
21/06/2023
|
PRALHAD SADASHIV KHARODE
|
1819004WL010145
|
PRALHAD SADASHIV KHARODE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265653
|
|
MR PRALHAD SADASHIV KHARODE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOKAR
|
MH-19-004-010-001/24
(GARGOTWADI (P.))
|
1819004010NRG24210620230140120
|
21/06/2023
|
RAMDAS GYANOJI BHISE
|
1819004WL010420
|
RAMDAS GYANOJI BHISE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265601
|
|
MR RAMDAS GYANOJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOKAR
|
MH-19-004-010-001/27
(GARGOTWADI (P.))
|
1819004010NRG24210620230140121
|
21/06/2023
|
DATTA BASAJI DOKHALE
|
1819004WL010420
|
DATTA BASAJI DOKHALE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265614
|
|
MR DATTA BASAJI DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOKAR
|
MH-19-004-010-001/29
(GARGOTWADI (P.))
|
1819004010NRG24200620230136102
|
21/06/2023
|
MADHAV BAPURAO KHUPASE
|
1819004WL010145
|
MADHAV BAPURAO KHUPASE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265686
|
|
MR MADHAV BAPURAO KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOKAR
|
MH-19-004-010-001/4
(GARGOTWADI (P.))
|
1819004010NRG24200620230135746
|
21/06/2023
|
CHAMPATI TUKARAM WAGATKAR
|
1819004WL010117
|
CHAMPATI TUKARAM WAGATKAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265645
|
|
MR CHAMPATI TUKARAM WAGATKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOKAR
|
MH-19-004-010-001/4
(GARGOTWADI (P.))
|
1819004010NRG24200620230135747
|
21/06/2023
|
SAVITRABAI CHAMPATI WAGHA
|
1819004WL010117
|
SAVITRABAI CHAMPATI WAGHA
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265654
|
|
MR CHAMPATI TUKARAM VAGATAKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOKAR
|
MH-19-004-010-001/45
(GARGOTWADI (P.))
|
1819004010NRG24210620230140123
|
21/06/2023
|
SANTOSH GYANOJI BHISHE
|
1819004WL010420
|
SANTOSH GYANOJI BHISHE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265650
|
|
MR SANTOSH GYANU BHISE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOKAR
|
MH-19-004-010-001/49
(GARGOTWADI (P.))
|
1819004010NRG24200620230137219
|
21/06/2023
|
SHANKAR WAMAN DOKHALE
|
1819004WL010210
|
SHANKAR WAMAN DOKHALE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265599
|
|
MR SHANKAR WAMAN DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOKAR
|
MH-19-004-010-001/67
(GARGOTWADI (P.))
|
1819004010NRG24200620230137223
|
21/06/2023
|
DNYANESHWAR SHIVAJI WAGATKAR
|
1819004WL010210
|
DNYANESHWAR SHIVAJI WAGATKAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265617
|
|
MR DNYANESHWAR SHIVAJI WAGDKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOKAR
|
MH-19-004-010-001/69
(GARGOTWADI (P.))
|
1819004010NRG24200620230135748
|
21/06/2023
|
MAROTI TUKARAM WAGATKAR
|
1819004WL010117
|
MAROTI TUKARAM WAGATKAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265593
|
|
MR MAROTI TUKARAM VAGATAKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOKAR
|
MH-19-004-010-001/72
(GARGOTWADI (P.))
|
1819004000NRG24210620230140452
|
21/06/2023
|
DHONDIBA CHAMPATI TARPE
|
1819004WL010437
|
DHONDIBA CHAMPATI TARPE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265701
|
|
MR DHONDIBA CHAMPAT TARPE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOKAR
|
MH-19-004-019-001/18
(LAMKANI)
|
1819004000NRG24200620230136769
|
21/06/2023
|
DNYANESHWAR PANDURANGRAO JADHAV
|
1819004WL010175
|
DNYANESHWAR PANDURANGRAO JADHAV
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265682
|
|
MR DNYANESHWAR PANDURANGRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOKAR
|
MH-19-004-019-001/235
(LAMKANI)
|
1819004000NRG24200620230136772
|
21/06/2023
|
UTTAM JETA CHAVAN
|
1819004WL010175
|
UTTAM JETA CHAVAN
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265611
|
|
MR UTTAM JETA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOKAR
|
MH-19-004-019-001/5
(LAMKANI)
|
1819004000NRG24200620230136779
|
21/06/2023
|
PANDURANG BABU SURYAWANSHI
|
1819004WL010175
|
PANDURANG BABU SURYAWANSHI
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265660
|
|
MR PANDURANG BABURAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOKAR
|
MH-19-004-019-001/6
(LAMKANI)
|
1819004000NRG24200620230136751
|
21/06/2023
|
VANDANA VILAS KADAM
|
1819004WL010173
|
VANDANA VILAS KADAM
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265668
|
|
MRS VANDANA VILAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOKAR
|
MH-19-004-019-001/6
(LAMKANI)
|
1819004000NRG24200620230136750
|
21/06/2023
|
VILAS DIGAMBAR KADAM
|
1819004WL010173
|
VILAS DIGAMBAR KADAM
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265669
|
|
MR VILAS DIGAMBAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOKAR
|
MH-19-004-045-001/19
(AMDARI)
|
1819004000NRG24200620230135719
|
21/06/2023
|
SANGEETA DHARTINATH MENDALE
|
1819004WL010115
|
SANGEETA DHARTINATH MENDALE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265699
|
|
MRS SANGITA DHARTARINATH MENDKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOKAR
|
MH-19-004-045-001/232
(AMDARI)
|
1819004000NRG24200620230136732
|
21/06/2023
|
PANDIT SITARAM WAGATKAR
|
1819004WL010172
|
PANDIT SITARAM WAGATKAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230265600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BHOKAR
|
MH-19-004-045-001/28
(AMDARI)
|
1819004000NRG24200620230135720
|
21/06/2023
|
CHANDRAKALABAI BALIRAM DAKHORE
|
1819004WL010115
|
CHANDRAKALABAI BALIRAM DAKHORE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265643
|
|
MRS CHANDRAKALA BALIRAM DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOKAR
|
MH-19-004-045-001/6
(AMDARI)
|
1819004000NRG24200620230135725
|
21/06/2023
|
CHANDRAKALABAI SHIVAJI MENDAKE
|
1819004WL010115
|
CHANDRAKALABAI SHIVAJI MENDAKE
|
00415
|
SBIN0011446
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265642
|
|
MRS CHANDRAKALA SHIVAJI MENDKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
85
|
BHOKAR
|
MH-19-004-010-001/103
(GARGOTWADI (P.))
|
1819004010NRG24200620230135739
|
21/06/2023
|
RAMRAO SONAJI BURKULE
|
1819004WL010117
|
RAMRAO SONAJI BURKULE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265627
|
|
RAMRAOSONAJIBURKULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
86
|
BHOKAR
|
MH-19-004-010-001/106
(GARGOTWADI (P.))
|
1819004010NRG24200620230136098
|
21/06/2023
|
ANUSAYABAI YASHWANT KHOKALE
|
1819004WL010145
|
ANUSAYABAI YASHWANT KHOKALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265704
|
|
MRS ANUSAYABAI YASHWANT KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOKAR
|
MH-19-004-010-001/109
(GARGOTWADI (P.))
|
1819004000NRG24210620230140446
|
21/06/2023
|
LALSING GOPA RATHOD
|
1819004WL010437
|
LALSING GOPA RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265615
|
|
LALSING GOPA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
88
|
BHOKAR
|
MH-19-004-010-001/109
(GARGOTWADI (P.))
|
1819004000NRG24210620230140447
|
21/06/2023
|
PARUBAI LALSING RATHOD
|
1819004WL010437
|
PARUBAI LALSING RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265635
|
|
PARBATABAILALSHINGRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
89
|
BHOKAR
|
MH-19-004-010-001/122
(GARGOTWADI (P.))
|
1819004000NRG24200620230136943
|
21/06/2023
|
PANCHIBAI BHIKU CHAVAN
|
1819004WL010191
|
PANCHIBAI BHIKU CHAVAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265705
|
|
MRS PANCHABAI BHIKU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOKAR
|
MH-19-004-010-001/123
(GARGOTWADI (P.))
|
1819004010NRG24200620230137216
|
21/06/2023
|
SARSABAI GANPATI WAGATKAR
|
1819004WL010210
|
SARSABAI GANPATI WAGATKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265693
|
|
MS SARSABAI GANPATI WAGADKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOKAR
|
MH-19-004-010-001/124
(GARGOTWADI (P.))
|
1819004000NRG24200620230136946
|
21/06/2023
|
SANDEEP UTTAM CHAVAN
|
1819004WL010191
|
SANDEEP UTTAM CHAVAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265656
|
|
SANDIP UTTAM CHAVAN
|
BANK OF BARODA(606985)
|
|
92
|
BHOKAR
|
MH-19-004-010-001/137
(GARGOTWADI (P.))
|
1819004000NRG24210620230140064
|
21/06/2023
|
SAVITABAI SHAILESH ADE
|
1819004WL010415
|
SAVITABAI SHAILESH ADE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265714
|
|
MISS SAVITABAI SHAILESH ADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOKAR
|
MH-19-004-010-001/160
(GARGOTWADI (P.))
|
1819004000NRG24210620230140449
|
21/06/2023
|
ANKUSH LALSING RATHOD
|
1819004WL010437
|
ANKUSH LALSING RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265700
|
|
MR ANKUSH LALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOKAR
|
MH-19-004-010-001/160
(GARGOTWADI (P.))
|
1819004000NRG24210620230140448
|
21/06/2023
|
SAINATH LALSING RATHOD
|
1819004WL010437
|
SAINATH LALSING RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265634
|
|
MR SAINATH LALSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOKAR
|
MH-19-004-010-001/163
(GARGOTWADI (P.))
|
1819004000NRG24200620230136947
|
21/06/2023
|
BABAN JAYWANTRAO ADE
|
1819004WL010191
|
BABAN JAYWANTRAO ADE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265715
|
|
MR BABAN JAYWANT ADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOKAR
|
MH-19-004-010-001/167
(GARGOTWADI (P.))
|
1819004010NRG24200620230135744
|
21/06/2023
|
LAXMAN SURYABHAN KHUPASE
|
1819004WL010117
|
LAXMAN SURYABHAN KHUPASE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265694
|
|
MR LAXMAN SURYABHAN KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOKAR
|
MH-19-004-010-001/167
(GARGOTWADI (P.))
|
1819004010NRG24200620230135745
|
21/06/2023
|
RUPALI LAXMAN KHUPASE
|
1819004WL010117
|
RUPALI LAXMAN KHUPASE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265713
|
|
MRS RUPALI LAXMAN KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOKAR
|
MH-19-004-010-001/170
(GARGOTWADI (P.))
|
1819004010NRG24200620230135832
|
21/06/2023
|
DILIP DURGADAS RATHOD
|
1819004WL010120
|
DILIP DURGADAS RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265689
|
|
DILIP DURGADAS RATHOD
|
BANK OF BARODA(606985)
|
|
99
|
BHOKAR
|
MH-19-004-010-001/177
(GARGOTWADI (P.))
|
1819004010NRG24200620230136100
|
21/06/2023
|
MADHAV RAMA TARAPE
|
1819004WL010145
|
MADHAV RAMA TARAPE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265709
|
|
MR MADHAV RAMA TARPE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOKAR
|
MH-19-004-010-001/189
(GARGOTWADI (P.))
|
1819004010NRG24200620230136101
|
21/06/2023
|
KASHINATH GOVIND RATHOD
|
1819004WL010145
|
KASHINATH GOVIND RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265707
|
|
MR KASHINATH GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOKAR
|
MH-19-004-010-001/191
(GARGOTWADI (P.))
|
1819004010NRG24200620230135834
|
21/06/2023
|
BABARAO RANGRAO RATHOD
|
1819004WL010120
|
BABARAO RANGRAO RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265632
|
|
MR BABARAO RANGRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOKAR
|
MH-19-004-010-001/191
(GARGOTWADI (P.))
|
1819004010NRG24200620230135835
|
21/06/2023
|
SHIVKANTA BABARAO RATHOD
|
1819004WL010120
|
SHIVKANTA BABARAO RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265712
|
|
MRS SHIVKANTABAI BABURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOKAR
|
MH-19-004-010-001/196
(GARGOTWADI (P.))
|
1819004000NRG24210620230140451
|
21/06/2023
|
SURYABHAN SHAMRAO WAGADKAR
|
1819004WL010437
|
SURYABHAN SHAMRAO WAGADKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265761
|
|
MR SURYABHAN SHAMRAO WAGATKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOKAR
|
MH-19-004-010-001/27
(GARGOTWADI (P.))
|
1819004010NRG24210620230140122
|
21/06/2023
|
ANUSAYABAI DATTA DOKHALE
|
1819004WL010420
|
ANUSAYABAI DATTA DOKHALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265692
|
|
ANUSAYABAI DATTA DOKHALE
|
BANK OF BARODA(606985)
|
|
105
|
BHOKAR
|
MH-19-004-010-001/60
(GARGOTWADI (P.))
|
1819004010NRG24210620230140124
|
21/06/2023
|
ANITA DEVIDAS BHISE
|
1819004WL010420
|
ANITA DEVIDAS BHISE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265613
|
|
MRS ANITABAI DEVIDAS BHISE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOKAR
|
MH-19-004-010-001/61
(GARGOTWADI (P.))
|
1819004000NRG24200620230136950
|
21/06/2023
|
SAHEBRAO POMA RATHOD
|
1819004WL010191
|
SAHEBRAO POMA RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265616
|
|
MR SAHEBRAO POMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOKAR
|
MH-19-004-010-001/62
(GARGOTWADI (P.))
|
1819004010NRG24200620230136104
|
21/06/2023
|
SHESHABAI GOVIND RATHOD
|
1819004WL010145
|
SHESHABAI GOVIND RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265702
|
|
Mrs. Shashikala Govind Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
BHOKAR
|
MH-19-004-010-001/63
(GARGOTWADI (P.))
|
1819004010NRG24200620230136105
|
21/06/2023
|
RAMRAO TUKARAM KHARODE
|
1819004WL010145
|
RAMRAO TUKARAM KHARODE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265710
|
|
MR RAMRAO TUKARAM KHARODE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOKAR
|
MH-19-004-010-001/66
(GARGOTWADI (P.))
|
1819004010NRG24210620230140125
|
21/06/2023
|
SUMAN SANJAY BURKULE
|
1819004WL010420
|
SUMAN SANJAY BURKULE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265690
|
|
MISS SUMANBAI SANJAY BURKULE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHOKAR
|
MH-19-004-010-001/67
(GARGOTWADI (P.))
|
1819004010NRG24200620230137222
|
21/06/2023
|
SHIVAJI VAGADAKAR
|
1819004WL010210
|
SHIVAJI VAGADAKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265623
|
|
MR SHIVAJI GYANOBA WAGADKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOKAR
|
MH-19-004-010-001/68
(GARGOTWADI (P.))
|
1819004000NRG24210620230140072
|
21/06/2023
|
VIMALBAI DIGAMBAR TARAPE
|
1819004WL010415
|
VIMALBAI DIGAMBAR TARAPE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265708
|
|
MRS VIMAL DIGAMBAR TARFE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOKAR
|
MH-19-004-010-001/7
(GARGOTWADI (P.))
|
1819004010NRG24200620230137224
|
21/06/2023
|
BALAJI VAGATKAR
|
1819004WL010210
|
BALAJI VAGATKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265626
|
|
MR BALAJI GYANU WAGATKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOKAR
|
MH-19-004-010-001/83
(GARGOTWADI (P.))
|
1819004000NRG24210620230140453
|
21/06/2023
|
APPARAO TARPHE
|
1819004WL010437
|
APPARAO TARPHE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265625
|
|
MR APPARAO PANDOJI TARPHE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHOKAR
|
MH-19-004-010-001/83
(GARGOTWADI (P.))
|
1819004000NRG24210620230140454
|
21/06/2023
|
LAXMIBAI APPARAO TARAPE
|
1819004WL010437
|
LAXMIBAI APPARAO TARAPE
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265711
|
|
MRS LAXMIBAI APPARAO TARAPE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOKAR
|
MH-19-004-010-001/84
(GARGOTWADI (P.))
|
1819004010NRG24200620230136106
|
21/06/2023
|
ANUSAYABAI BALAJI DOKHALE
|
1819004WL010145
|
ANUSAYABAI BALAJI DOKHALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265706
|
|
MRS ANUSAYABAI BALAJI DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOKAR
|
MH-19-004-019-001/102
(LAMKANI)
|
1819004000NRG24200620230136736
|
21/06/2023
|
DHONDIBA MADHAV DANTPALLE
|
1819004WL010173
|
DHONDIBA MADHAV DANTPALLE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265610
|
|
DHONDIBA MADHAV DANTAPALLE
|
BANK OF BARODA(606985)
|
|
117
|
BHOKAR
|
MH-19-004-019-001/174
(LAMKANI)
|
1819004000NRG24200620230136768
|
21/06/2023
|
VITHAL MAHADU JAHAGIRDAR
|
1819004WL010175
|
VITHAL MAHADU JAHAGIRDAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265684
|
|
MR VATTAL MADHAV JAHAGIDAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOKAR
|
MH-19-004-019-001/196
(LAMKANI)
|
1819004000NRG24200620230136755
|
21/06/2023
|
PARWATI GANGADHAR SURYAWANSHI
|
1819004WL010174
|
PARWATI GANGADHAR SURYAWANSHI
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265743
|
|
MRS PARVATABAI GANGADHARRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOKAR
|
MH-19-004-019-001/201
(LAMKANI)
|
1819004000NRG24200620230136770
|
21/06/2023
|
SHIVRAM NAGAN PALEPWAD
|
1819004WL010175
|
SHIVRAM NAGAN PALEPWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265612
|
|
MR SHIVRAM NAGAN PALEPWAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOKAR
|
MH-19-004-019-001/28
(LAMKANI)
|
1819004000NRG24200620230136760
|
21/06/2023
|
RACHITA SANTOSH SURYAWANSHI
|
1819004WL010174
|
RACHITA SANTOSH SURYAWANSHI
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265678
|
|
RACHITA SANTOSH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHOKAR
|
MH-19-004-019-001/28
(LAMKANI)
|
1819004000NRG24200620230136759
|
21/06/2023
|
RAMCHANDRA SURAVANSHI
|
1819004WL010174
|
RAMCHANDRA SURAVANSHI
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265607
|
|
MR RAMCHANDRA JAYAVANTRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOKAR
|
MH-19-004-019-001/344
(LAMKANI)
|
1819004000NRG24200620230136741
|
21/06/2023
|
SUDHAKAR MADHAV PANGRIKAR
|
1819004WL010173
|
SUDHAKAR MADHAV PANGRIKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265603
|
|
MR SUDHAKAR MADHAVRAO PANGARIKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOKAR
|
MH-19-004-019-001/345
(LAMKANI)
|
1819004000NRG24200620230136761
|
21/06/2023
|
GOVIND MAROTI PAWAR
|
1819004WL010174
|
GOVIND MAROTI PAWAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265608
|
|
MR GOVIND MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOKAR
|
MH-19-004-019-001/35
(LAMKANI)
|
1819004000NRG24200620230136742
|
21/06/2023
|
BHIMRAO SADABA SURYAWANSHI
|
1819004WL010173
|
BHIMRAO SADABA SURYAWANSHI
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265673
|
|
MR BHIMRAO SADABA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHOKAR
|
MH-19-004-019-001/350
(LAMKANI)
|
1819004000NRG24200620230136744
|
21/06/2023
|
RAMRAO NEMAJI JADHAV
|
1819004WL010173
|
RAMRAO NEMAJI JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265677
|
|
RAMRAONEMAJIJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
126
|
BHOKAR
|
MH-19-004-019-001/367
(LAMKANI)
|
1819004000NRG24200620230136745
|
21/06/2023
|
BALAJI PANDURANG JADHAV
|
1819004WL010173
|
BALAJI PANDURANG JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265675
|
|
MR BALAJI PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHOKAR
|
MH-19-004-019-001/400
(LAMKANI)
|
1819004000NRG24200620230136778
|
21/06/2023
|
PANDIT DHONDIBA PAWAR
|
1819004WL010175
|
PANDIT DHONDIBA PAWAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265664
|
|
MR PANDIT DHONDIBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHOKAR
|
MH-19-004-019-001/407
(LAMKANI)
|
1819004000NRG24200620230136748
|
21/06/2023
|
JANARDHAN GULABRAO SURYAWANSHI
|
1819004WL010173
|
JANARDHAN GULABRAO SURYAWANSHI
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265681
|
|
MR JANARDHAN GULABRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOKAR
|
MH-19-004-019-001/50
(LAMKANI)
|
1819004000NRG24200620230136763
|
21/06/2023
|
Bhagwan Jaywantrao Suryawanshi
|
1819004WL010174
|
Bhagwan Jaywantrao Suryawanshi
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265606
|
|
MR BHAGVANRAO JAYAVANTRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOKAR
|
MH-19-004-019-001/59
(LAMKANI)
|
1819004000NRG24200620230136780
|
21/06/2023
|
DYNANESHVAR SOPANRAO KADAM
|
1819004WL010175
|
DYNANESHVAR SOPANRAO KADAM
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265683
|
|
NANESHWARSOPANKADEM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
131
|
BHOKAR
|
MH-19-004-019-001/59
(LAMKANI)
|
1819004000NRG24200620230136781
|
21/06/2023
|
Vimalbai Sopanrao Kadam
|
1819004WL010175
|
Vimalbai Sopanrao Kadam
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265685
|
|
MRS SHILABAI DYANESHWAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOKAR
|
MH-19-004-019-001/87
(LAMKANI)
|
1819004000NRG24200620230136766
|
21/06/2023
|
DHONDIBA VITHAL JADHAV
|
1819004WL010174
|
DHONDIBA VITHAL JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265605
|
|
MR DHONDIBA VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHOKAR
|
MH-19-004-045-001/100
(AMDARI)
|
1819004000NRG24200620230135714
|
21/06/2023
|
MAROTI PUNJAJI METKAR
|
1819004WL010115
|
MAROTI PUNJAJI METKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265691
|
|
Maroti Punjaji Metkar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
BHOKAR
|
MH-19-004-045-001/159
(AMDARI)
|
1819004000NRG24200620230135716
|
21/06/2023
|
NARAYAN VITHOBA WAGATKAR
|
1819004WL010115
|
NARAYAN VITHOBA WAGATKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265602
|
|
MR NARAYAN VITHOBA WAGATKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHOKAR
|
MH-19-004-045-001/177
(AMDARI)
|
1819004000NRG24200620230136721
|
21/06/2023
|
SHIVKANTA SAHEBRAO TARPE
|
1819004WL010172
|
SHIVKANTA SAHEBRAO TARPE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265655
|
|
MISS SHIVKANTA SAHEBRAO TARPE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOKAR
|
MH-19-004-045-001/199
(AMDARI)
|
1819004000NRG24200620230136722
|
21/06/2023
|
KABIRDAS KONDIBA MENDKE
|
1819004WL010172
|
KABIRDAS KONDIBA MENDKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265618
|
|
MR KABIRDAS KONDIBA MENDKE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHOKAR
|
MH-19-004-045-001/204
(AMDARI)
|
1819004000NRG24200620230136725
|
21/06/2023
|
INDIRABAI RAMADAS DESHMUKHE
|
1819004WL010172
|
INDIRABAI RAMADAS DESHMUKHE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265687
|
|
MRS INDIRABAI RAMADAS DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHOKAR
|
MH-19-004-045-001/204
(AMDARI)
|
1819004000NRG24200620230136724
|
21/06/2023
|
RAMDAS GOVINDRAO DESHMUKHE
|
1819004WL010172
|
RAMDAS GOVINDRAO DESHMUKHE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265621
|
|
MR RAMDAS GOVINDRAO DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHOKAR
|
MH-19-004-045-001/209
(AMDARI)
|
1819004000NRG24200620230136726
|
21/06/2023
|
NARAYAN DATTA BOTHINGE
|
1819004WL010172
|
NARAYAN DATTA BOTHINGE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265680
|
|
NARAYAN DATTA BOTHINGE
|
BANK OF BARODA(606985)
|
|
140
|
BHOKAR
|
MH-19-004-045-001/222
(AMDARI)
|
1819004000NRG24200620230136727
|
21/06/2023
|
SHOBHABAI MUNJAJI ZADE
|
1819004WL010172
|
SHOBHABAI MUNJAJI ZADE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265665
|
|
MISS SHOBHABAI MUNJAJI ZADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHOKAR
|
MH-19-004-045-001/226
(AMDARI)
|
1819004000NRG24200620230136728
|
21/06/2023
|
PANDURANG VIKRAM TORAKWAD
|
1819004WL010172
|
PANDURANG VIKRAM TORAKWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265631
|
|
MR PANDURANG VIKRAM TORAKWAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHOKAR
|
MH-19-004-045-001/227
(AMDARI)
|
1819004000NRG24200620230136729
|
21/06/2023
|
SHIVAJI GANGADHAR MENDKE
|
1819004WL010172
|
SHIVAJI GANGADHAR MENDKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265619
|
|
SHIVAJIGANGADHARMENDKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
143
|
BHOKAR
|
MH-19-004-045-001/229
(AMDARI)
|
1819004000NRG24200620230136730
|
21/06/2023
|
RAMDAS GANGADHAR MENDKE
|
1819004WL010172
|
RAMDAS GANGADHAR MENDKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265604
|
|
MR RAMDAS GANGADHAR MENDKE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOKAR
|
MH-19-004-045-001/231
(AMDARI)
|
1819004000NRG24200620230136731
|
21/06/2023
|
SAMBHAJI KONDIBA DESHMUKHE
|
1819004WL010172
|
SAMBHAJI KONDIBA DESHMUKHE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265620
|
|
MR SAMBHAJI KONDIBA DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHOKAR
|
MH-19-004-045-001/242
(AMDARI)
|
1819004000NRG24200620230136733
|
21/06/2023
|
ABADASH DATTA MENDKE
|
1819004WL010172
|
ABADASH DATTA MENDKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265633
|
|
MR ABARAO DATTARAO MENDKE
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOKAR
|
MH-19-004-045-001/311
(AMDARI)
|
1819004000NRG24200620230135721
|
21/06/2023
|
SANTOSH SHIVAJI MENDAKE
|
1819004WL010115
|
SANTOSH SHIVAJI MENDAKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265641
|
|
MR SANTOSH SHIVAJI MENDKE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHOKAR
|
MH-19-004-045-001/336
(AMDARI)
|
1819004000NRG24200620230136734
|
21/06/2023
|
GOVIND RANBA DESHMUKHE
|
1819004WL010172
|
GOVIND RANBA DESHMUKHE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265719
|
|
MR GOVIND RANABA DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOKAR
|
MH-19-004-045-001/458
(AMDARI)
|
1819004000NRG24200620230135722
|
21/06/2023
|
GOMAJI TUKARAM WAKADKAR
|
1819004WL010115
|
GOMAJI TUKARAM WAKADKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265622
|
|
GOMAJI TUKARAM WAGATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHOKAR
|
MH-19-004-045-001/50
(AMDARI)
|
1819004000NRG24200620230135723
|
21/06/2023
|
Sambhaji Namdev Mendake
|
1819004WL010115
|
Sambhaji Namdev Mendake
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265630
|
|
MR SAMBHAJI NAMDEV MENDKE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHOKAR
|
MH-19-004-045-001/552
(AMDARI)
|
1819004000NRG24200620230136735
|
21/06/2023
|
SITABAI KONDABA SARKUNDE
|
1819004WL010172
|
SITABAI KONDABA SARKUNDE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265688
|
|
MRS SITABAI KONDABA SARKUNDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHOKAR
|
MH-19-004-045-001/6
(AMDARI)
|
1819004000NRG24200620230135724
|
21/06/2023
|
SHIVAJI CHADRAO MEDKE
|
1819004WL010115
|
SHIVAJI CHADRAO MEDKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265657
|
|
MR SHIVAJI CHANDRAO MENDKE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHOKAR
|
MH-19-004-073-001/113
(NAGAPUR)
|
1819004000NRG24200620230136782
|
21/06/2023
|
PARVATIBAI MAROTI KASABE
|
1819004WL010176
|
PARVATIBAI MAROTI KASABE
|
00415
|
SBIN0020052
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230265658
|
|
Parubai Maroti Kasbe
|
IDFC BANK LIMITED(608117)
|
|
153
|
BHOKAR
|
MH-19-004-073-001/133
(NAGAPUR)
|
1819004000NRG24200620230136783
|
21/06/2023
|
SAVITA RAM GADEKAR
|
1819004WL010176
|
SAVITA RAM GADEKAR
|
00415
|
SBIN0020052
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230265735
|
|
MRS SAVITA RAM GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOKAR
|
MH-19-004-073-001/240
(NAGAPUR)
|
1819004000NRG24200620230136784
|
21/06/2023
|
ANJANABAI GOPAL DARSHANKAR
|
1819004WL010176
|
ANJANABAI GOPAL DARSHANKAR
|
00415
|
SBIN0020052
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230265671
|
|
MISS ANJANABAI GOPAL DARSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHOKAR
|
MH-19-004-073-001/265
(NAGAPUR)
|
1819004000NRG24200620230136785
|
21/06/2023
|
RAMABAI GANPAT PATIL
|
1819004WL010176
|
RAMABAI GANPAT PATIL
|
00415
|
SBIN0020052
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230265672
|
|
RAMABAI GANAPAT PATIL
|
ICICI BANK LTD(508534)
|
|
156
|
BHOKAR
|
MH-19-004-073-001/90
(NAGAPUR)
|
1819004000NRG24200620230136786
|
21/06/2023
|
SHESHABAI GOTTAM PATIL
|
1819004WL010176
|
SHESHABAI GOTTAM PATIL
|
00415
|
SBIN0020052
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230265728
|
|
MRS SHESHABAI GAUTAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHOKAR
|
MH-19-004-083-001/125
(PAKI)
|
1819004000NRG24200620230136813
|
21/06/2023
|
PURUSHOTTAM FAKIRA JADHAV
|
1819004WL010180
|
PURUSHOTTAM FAKIRA JADHAV
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265703
|
|
MR PURUSHOTTAM FAQEERA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHOKAR
|
MH-19-004-083-001/43
(PAKI)
|
1819004000NRG24200620230136828
|
21/06/2023
|
VITTHAL MANSINGH JADHAV
|
1819004WL010181
|
VITTHAL MANSINGH JADHAV
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265742
|
|
MR VITHAL MANSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHOKAR
|
MH-19-004-083-001/59
(PAKI)
|
1819004000NRG24200620230136834
|
21/06/2023
|
BHRAMU RAMAJI METHEWAD
|
1819004WL010181
|
BHRAMU RAMAJI METHEWAD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265679
|
|
MR BRAMH RAMJI METEWAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHOKAR
|
MH-19-004-083-001/86
(PAKI)
|
1819004000NRG24200620230136819
|
21/06/2023
|
MAROTI RAMRAO RATHOD
|
1819004WL010180
|
MAROTI RAMRAO RATHOD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265763
|
|
MR MAROTI RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHOKAR
|
MH-19-004-092-001/217
(NARWAT 13)
|
1819004000NRG24200620230136787
|
21/06/2023
|
DINANATH DIGAMBAR SAKMWAD
|
1819004WL010177
|
DINANATH DIGAMBAR SAKMWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265663
|
|
MR DINANATH DIGAMBAR SANKAMWAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHOKAR
|
MH-19-004-092-001/266
(NARWAT 13)
|
1819004000NRG24200620230136788
|
21/06/2023
|
SARIKA GARUNATH SAKAMWAD
|
1819004WL010177
|
SARIKA GARUNATH SAKAMWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265609
|
|
MR GURUNATH RAMRAO SANKAMWAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOKAR
|
MH-19-004-112-001/101
(KOLGAON BK)
|
1819004000NRG24210620230140612
|
21/06/2023
|
VITHAL BHOJNNA POLSWAD
|
1819004WL010449
|
VITHAL BHOJNNA POLSWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265721
|
|
VITTHAL BHOIJANNA POLASWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
BHOKAR
|
MH-19-004-112-001/101
(KOLGAON BK)
|
1819004000NRG24210620230140613
|
21/06/2023
|
YAMUNABAI VITTHAL POLSWAD
|
1819004WL010449
|
YAMUNABAI VITTHAL POLSWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265722
|
|
MRS YAMUNABAIVITTHAL BHOJANNA POLSATWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHOKAR
|
MH-19-004-112-001/124
(KOLGAON BK)
|
1819004000NRG24210620230140615
|
21/06/2023
|
MADHAV DEVANNA PENTEWAD
|
1819004WL010449
|
MADHAV DEVANNA PENTEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265764
|
|
MR MADHAV DEVANNA PENTEWAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHOKAR
|
MH-19-004-112-001/125
(KOLGAON BK)
|
1819004000NRG24210620230140616
|
21/06/2023
|
NIRMALABAI GANPATRAO GHOGHARE
|
1819004WL010449
|
NIRMALABAI GANPATRAO GHOGHARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265695
|
|
MRS NIRMALABAI GANPATRAO GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHOKAR
|
MH-19-004-112-001/147
(KOLGAON BK)
|
1819004000NRG24210620230140618
|
21/06/2023
|
GOVIND MAROTRAO DHERE
|
1819004WL010449
|
GOVIND MAROTRAO DHERE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265696
|
|
MR GOVIND MAROTRAO DHERE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHOKAR
|
MH-19-004-112-001/147
(KOLGAON BK)
|
1819004000NRG24210620230140619
|
21/06/2023
|
SUMITRABAI GOVIND DHERE
|
1819004WL010449
|
SUMITRABAI GOVIND DHERE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265697
|
|
MRS SUMITA GOVIND DHERE
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOKAR
|
MH-19-004-112-001/260
(KOLGAON BK)
|
1819004000NRG24210620230140622
|
21/06/2023
|
PRAMESWAR RAOSAHEB SAVALE
|
1819004WL010449
|
PRAMESWAR RAOSAHEB SAVALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265717
|
|
MR PARMESHWAR RAOSAHEB SAWLE
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOKAR
|
MH-19-004-112-001/260
(KOLGAON BK)
|
1819004000NRG24210620230140623
|
21/06/2023
|
SANGITA PARMESWAR SAWALE
|
1819004WL010449
|
SANGITA PARMESWAR SAWALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265698
|
|
Sagetha Parameshwar Savale
|
IDFC BANK LIMITED(608117)
|
|
171
|
BHOKAR
|
MH-19-004-112-001/69
(KOLGAON BK)
|
1819004000NRG24210620230140625
|
21/06/2023
|
SHRIDHAR DATTARAM ANTAMWAD
|
1819004WL010449
|
SHRIDHAR DATTARAM ANTAMWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265718
|
|
MR SHRIDHAR DATTARAM ANTAMWAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHOKAR
|
MH-19-004-112-001/9
(KOLGAON BK)
|
1819004000NRG24210620230140626
|
21/06/2023
|
AHEMDABI ASHARFHAKHA PATHAN
|
1819004WL010449
|
AHEMDABI ASHARFHAKHA PATHAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265762
|
|
MRS AHEMEDABEE ASHRAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138138
|
138138
|
|
|
|
|
|
|
|
|
173
|
BHOKAR
|
MH-19-004-083-001/10
(PAKI)
|
1819004000NRG24200620230136822
|
21/06/2023
|
RAMESH SHANKAR RATHOD
|
1819004WL010181
|
RAMESH SHANKAR RATHOD
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265636
|
|
MR RAMESH SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHOKAR
|
MH-19-004-083-001/11
(PAKI)
|
1819004000NRG24200620230136823
|
21/06/2023
|
TUKARAM SHANKAR RATHOD
|
1819004WL010181
|
TUKARAM SHANKAR RATHOD
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265661
|
|
MRS SAVITRABAI TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOKAR
|
MH-19-004-083-001/125
(PAKI)
|
1819004000NRG24200620230136815
|
21/06/2023
|
ASHABAI SUDHAKAR JADHAV
|
1819004WL010180
|
ASHABAI SUDHAKAR JADHAV
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265640
|
|
MS ASHABAI SUDHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHOKAR
|
MH-19-004-083-001/186
(PAKI)
|
1819004000NRG24200620230136805
|
21/06/2023
|
KAVITA MAROTI JADHAV
|
1819004WL010179
|
KAVITA MAROTI JADHAV
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265659
|
|
MISS KAVITA MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHOKAR
|
MH-19-004-083-001/186
(PAKI)
|
1819004000NRG24200620230136804
|
21/06/2023
|
MAROTI FULSING JADHAV
|
1819004WL010179
|
MAROTI FULSING JADHAV
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265644
|
|
MAROTI FULSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
BHOKAR
|
MH-19-004-083-001/2
(PAKI)
|
1819004000NRG24200620230136824
|
21/06/2023
|
RUKMINBAI NARAYAN SAVANT
|
1819004WL010181
|
RUKMINBAI NARAYAN SAVANT
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265638
|
|
MR NARAYAN BABARAO SAVANT
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHOKAR
|
MH-19-004-083-001/23
(PAKI)
|
1819004000NRG24200620230136836
|
21/06/2023
|
HANMANTRAO BABARAO SAVANT
|
1819004WL010182
|
HANMANTRAO BABARAO SAVANT
|
00415
|
SBIN0021392
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230265720
|
|
MR HANMANT BABARAV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHOKAR
|
MH-19-004-083-001/28
(PAKI)
|
1819004000NRG24200620230136825
|
21/06/2023
|
MURLIDHAR RAMU RATHOD
|
1819004WL010181
|
MURLIDHAR RAMU RATHOD
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265731
|
|
MR MURLIDHAR RAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHOKAR
|
MH-19-004-083-001/42
(PAKI)
|
1819004000NRG24200620230136837
|
21/06/2023
|
GANPAT RAMAJI SIRMOD
|
1819004WL010182
|
GANPAT RAMAJI SIRMOD
|
00415
|
SBIN0021392
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230265723
|
|
MR GANPAT RAMJI SHIRMOD
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHOKAR
|
MH-19-004-083-001/43
(PAKI)
|
1819004000NRG24200620230136827
|
21/06/2023
|
ANUSAYABAI MANSING JADHAV
|
1819004WL010181
|
ANUSAYABAI MANSING JADHAV
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265639
|
|
MRS ANUSAYABAI MANSINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHOKAR
|
MH-19-004-083-001/54
(PAKI)
|
1819004000NRG24200620230136830
|
21/06/2023
|
GANPAT SHANKAR RATHOD
|
1819004WL010181
|
GANPAT SHANKAR RATHOD
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265637
|
|
MR GANPAT SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHOKAR
|
MH-19-004-083-001/55
(PAKI)
|
1819004000NRG24200620230136831
|
21/06/2023
|
KAILASH KISHAN JADHAV
|
1819004WL010181
|
KAILASH KISHAN JADHAV
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265667
|
|
MR KAILASH KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHOKAR
|
MH-19-004-083-001/89
(PAKI)
|
1819004000NRG24200620230136807
|
21/06/2023
|
UDAS SHANKAR RATHOD
|
1819004WL010179
|
UDAS SHANKAR RATHOD
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265662
|
|
MRS YASHODA UDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17575
|
17575
|
|
|
|
|
|
|
|
|
186
|
BHOKAR
|
MH-19-004-005-001/273
(CHIDAGIRI)
|
1819004005NRG24210620230140278
|
21/06/2023
|
SUDHARSHAN GANGADHAR CHAVAN
|
1819004WL010428
|
SUDHARSHAN GANGADHAR CHAVAN
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265590
|
|
MR SUDARSHAN GANGADHAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHOKAR
|
MH-19-004-010-001/170
(GARGOTWADI (P.))
|
1819004010NRG24200620230135833
|
21/06/2023
|
PUJA DILIP RATHOD
|
1819004WL010120
|
PUJA DILIP RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265591
|
|
MS POOJA CHAGAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHOKAR
|
MH-19-004-019-001/235
(LAMKANI)
|
1819004000NRG24200620230136773
|
21/06/2023
|
GANESH UTTAM CHAVAN
|
1819004WL010175
|
GANESH UTTAM CHAVAN
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265585
|
|
MR GANESH UTTAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHOKAR
|
MH-19-004-019-001/315
(LAMKANI)
|
1819004000NRG24200620230136774
|
21/06/2023
|
Jayshri Balaji Palepwad
|
1819004WL010175
|
Jayshri Balaji Palepwad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265584
|
|
Jayshri Balaji Palepwad
|
IDFC BANK LIMITED(608117)
|
|
190
|
BHOKAR
|
MH-19-004-019-001/367
(LAMKANI)
|
1819004000NRG24200620230136746
|
21/06/2023
|
Rukminbai Balaji Jadhav
|
1819004WL010173
|
Rukminbai Balaji Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265579
|
|
Rukminbai Balaji Jadhav
|
IDFC BANK LIMITED(608117)
|
|
191
|
BHOKAR
|
MH-19-004-083-001/117
(PAKI)
|
1819004000NRG24200620230136810
|
21/06/2023
|
ANIL DEVSING CHAWHAN
|
1819004WL010180
|
ANIL DEVSING CHAWHAN
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265574
|
|
Anil Dipsing Chavan
|
IDFC BANK LIMITED(608117)
|
|
192
|
BHOKAR
|
MH-19-004-083-001/125
(PAKI)
|
1819004000NRG24200620230136814
|
21/06/2023
|
Shivprasad Fakira Jadhav
|
1819004WL010180
|
Shivprasad Fakira Jadhav
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265578
|
|
MR SHIVPRASAD PHAKIRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHOKAR
|
MH-19-004-083-001/125
(PAKI)
|
1819004000NRG24200620230136812
|
21/06/2023
|
Sudhakar Fakira Jadhav
|
1819004WL010180
|
Sudhakar Fakira Jadhav
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265575
|
|
MR SUDHAKAR FAKIRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHOKAR
|
MH-19-004-083-001/160
(PAKI)
|
1819004000NRG24200620230136816
|
21/06/2023
|
KAMAL SUNIL CHAWHAN
|
1819004WL010180
|
KAMAL SUNIL CHAWHAN
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265589
|
|
Kamlabai Sunil Chavhan
|
IDFC BANK LIMITED(608117)
|
|
195
|
BHOKAR
|
MH-19-004-083-001/179
(PAKI)
|
1819004000NRG24200620230136799
|
21/06/2023
|
DILIP SHANKAR ADE
|
1819004WL010179
|
DILIP SHANKAR ADE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265571
|
|
Dilip Shankar Ade
|
IDFC BANK LIMITED(608117)
|
|
196
|
BHOKAR
|
MH-19-004-083-001/184
(PAKI)
|
1819004000NRG24200620230136800
|
21/06/2023
|
MILIND NARAYAN RATHOD
|
1819004WL010179
|
MILIND NARAYAN RATHOD
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265576
|
|
Milind Narayan Rathod
|
IDFC BANK LIMITED(608117)
|
|
197
|
BHOKAR
|
MH-19-004-083-001/185
(PAKI)
|
1819004000NRG24200620230136803
|
21/06/2023
|
NILESH NARAYAN RATHOD
|
1819004WL010179
|
NILESH NARAYAN RATHOD
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265572
|
|
Nilesh Narayan Rathod
|
IDFC BANK LIMITED(608117)
|
|
198
|
BHOKAR
|
MH-19-004-083-001/91
(PAKI)
|
1819004000NRG24200620230136820
|
21/06/2023
|
MAROTI BHIKU JADHAV
|
1819004WL010180
|
MAROTI BHIKU JADHAV
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265573
|
|
Maroti Bhikhu Jadhav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
199
|
BHOKAR
|
MH-19-004-092-001/407
(NARWAT 13)
|
1819004000NRG24200620230136791
|
21/06/2023
|
Mahadevi Devanand Lokhande
|
1819004WL010177
|
Mahadevi Devanand Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265586
|
|
MAHADEVI DEVANAND LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
200
|
BHOKAR
|
MH-19-004-010-001/124
(GARGOTWADI (P.))
|
1819004000NRG24200620230136945
|
21/06/2023
|
SHOBHABAI UTTAM CHAVAN
|
1819004WL010191
|
SHOBHABAI UTTAM CHAVAN
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265774
|
|
SHOBHABAI UTTAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BHOKAR
|
MH-19-004-010-001/163
(GARGOTWADI (P.))
|
1819004000NRG24200620230136948
|
21/06/2023
|
SUSHMABAI BABAN ADE
|
1819004WL010191
|
SUSHMABAI BABAN ADE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265775
|
|
Mrs. Sushmabai Baban Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
BHOKAR
|
MH-19-004-010-001/56
(GARGOTWADI (P.))
|
1819004010NRG24200620230136103
|
21/06/2023
|
BAPURAO SADASHIV KHARODE
|
1819004WL010145
|
BAPURAO SADASHIV KHARODE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265646
|
|
BABURAO SADASHIV KHARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
BHOKAR
|
MH-19-004-010-001/68
(GARGOTWADI (P.))
|
1819004000NRG24210620230140071
|
21/06/2023
|
DIGAMBAR GOPALRAO TARAPE
|
1819004WL010415
|
DIGAMBAR GOPALRAO TARAPE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265769
|
|
Mr. Digambar Gopalrao Tarpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
BHOKAR
|
MH-19-004-019-001/166
(LAMKANI)
|
1819004000NRG24200620230136753
|
21/06/2023
|
SOPANRAO PANDURANG SURYAWANSHI
|
1819004WL010174
|
SOPANRAO PANDURANG SURYAWANSHI
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265670
|
|
SOPANPANDURAGSURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
205
|
BHOKAR
|
MH-19-004-045-001/105
(AMDARI)
|
1819004000NRG24200620230135715
|
21/06/2023
|
RAMRAO PUNJAJI METKAR
|
1819004WL010115
|
RAMRAO PUNJAJI METKAR
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265766
|
|
Mr. RAMRAO PUNJAJI METKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
BHOKAR
|
MH-19-004-045-001/163
(AMDARI)
|
1819004000NRG24200620230135717
|
21/06/2023
|
BHIMRAO VITHOBA GAIKWAD
|
1819004WL010115
|
BHIMRAO VITHOBA GAIKWAD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265767
|
|
MR BHIMRAO VITHOBA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHOKAR
|
MH-19-004-045-001/163
(AMDARI)
|
1819004000NRG24200620230135718
|
21/06/2023
|
PARVATI BHIMRAO GAYAKWAD
|
1819004WL010115
|
PARVATI BHIMRAO GAYAKWAD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265768
|
|
Mrs. PARVATI BHIMRAO GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
BHOKAR
|
MH-19-004-045-001/201
(AMDARI)
|
1819004000NRG24200620230136723
|
21/06/2023
|
Narayan Madhav Wagatkar
|
1819004WL010172
|
Narayan Madhav Wagatkar
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265736
|
|
Mr. Narayan Madhav Wagatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
BHOKAR
|
MH-19-004-081-002/187
(KOLGAON BK)
|
1819004000NRG24210620230140611
|
21/06/2023
|
PUTLIBI MIRASAB PATHAN
|
1819004WL010449
|
PUTLIBI MIRASAB PATHAN
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265773
|
|
MRS MITASABPUTTLIBI AAHEMADKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHOKAR
|
MH-19-004-083-001/117
(PAKI)
|
1819004000NRG24200620230136809
|
21/06/2023
|
DIPSING HARI CHAVAN
|
1819004WL010180
|
DIPSING HARI CHAVAN
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265765
|
|
Dipsing Hari Chavhan
|
IDFC BANK LIMITED(608117)
|
|
211
|
BHOKAR
|
MH-19-004-083-001/127
(PAKI)
|
1819004000NRG24200620230136795
|
21/06/2023
|
NAGORAO RUPSING JADHAV
|
1819004WL010179
|
NAGORAO RUPSING JADHAV
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265676
|
|
MRS BHAGYETHA NAGORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHOKAR
|
MH-19-004-083-001/174
(PAKI)
|
1819004000NRG24200620230136797
|
21/06/2023
|
SURESH GANPAT RATHOD
|
1819004WL010179
|
SURESH GANPAT RATHOD
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265745
|
|
MRS YEMUNABAI SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHOKAR
|
MH-19-004-083-001/174
(PAKI)
|
1819004000NRG24200620230136798
|
21/06/2023
|
YAMUNABAI SURESH RATHOD
|
1819004WL010179
|
YAMUNABAI SURESH RATHOD
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265748
|
|
MRS YEMUNABAI SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOKAR
|
MH-19-004-083-001/176
(PAKI)
|
1819004000NRG24200620230136818
|
21/06/2023
|
GOKUL HARI JADHAV
|
1819004WL010180
|
GOKUL HARI JADHAV
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265737
|
|
MR GOKUL HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHOKAR
|
MH-19-004-083-001/185
(PAKI)
|
1819004000NRG24200620230136801
|
21/06/2023
|
NARAYAN KHEMA RATHOD
|
1819004WL010179
|
NARAYAN KHEMA RATHOD
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265666
|
|
Mr. NARAYAN KHEMA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
BHOKAR
|
MH-19-004-083-001/185
(PAKI)
|
1819004000NRG24200620230136802
|
21/06/2023
|
NILESH NARAYAN RATHOD
|
1819004WL010179
|
NILESH NARAYAN RATHOD
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265730
|
|
MRS SAVITRABAI NARYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHOKAR
|
MH-19-004-083-001/210
(PAKI)
|
1819004000NRG24200620230136806
|
21/06/2023
|
SANTOSH RUPASINGH RATHOD
|
1819004WL010179
|
SANTOSH RUPASINGH RATHOD
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265744
|
|
MR SANTOSH RUPASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHOKAR
|
MH-19-004-083-001/34
(PAKI)
|
1819004000NRG24200620230136826
|
21/06/2023
|
MADAN FAKIRA JADHAV
|
1819004WL010181
|
MADAN FAKIRA JADHAV
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265729
|
|
MADAN FAKIRA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
BHOKAR
|
MH-19-004-083-001/55
(PAKI)
|
1819004000NRG24200620230136833
|
21/06/2023
|
NAMDEV KISHAN JADHAV
|
1819004WL010181
|
NAMDEV KISHAN JADHAV
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265738
|
|
NAMDEVKISHANJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
220
|
BHOKAR
|
MH-19-004-083-001/55
(PAKI)
|
1819004000NRG24200620230136832
|
21/06/2023
|
RAM KISHAN JADHAV
|
1819004WL010181
|
RAM KISHAN JADHAV
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265747
|
|
MRS VANDANABAI RAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHOKAR
|
MH-19-004-083-001/89
(PAKI)
|
1819004000NRG24200620230136808
|
21/06/2023
|
YASHODA UDAS RATHOD
|
1819004WL010179
|
YASHODA UDAS RATHOD
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265746
|
|
MRS YASHODA UDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHOKAR
|
MH-19-004-083-001/91
(PAKI)
|
1819004000NRG24200620230136821
|
21/06/2023
|
RESHMABAI MAROTI JADHAV
|
1819004WL010180
|
RESHMABAI MAROTI JADHAV
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230265770
|
|
MRS RESHMA MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHOKAR
|
MH-19-004-092-001/277
(NARWAT 13)
|
1819004000NRG24200620230136789
|
21/06/2023
|
Gangabai Ganpat Wagatkar
|
1819004WL010177
|
Gangabai Ganpat Wagatkar
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265756
|
|
GANGABAI GANPAT WAGATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BHOKAR
|
MH-19-004-092-001/278
(NARWAT 13)
|
1819004000NRG24200620230136792
|
21/06/2023
|
Uttam Haibati Lokhande
|
1819004WL010178
|
Uttam Haibati Lokhande
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265734
|
|
Mr. Uttam Haibati Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
BHOKAR
|
MH-19-004-092-001/421
(NARWAT 13)
|
1819004000NRG24200620230136793
|
21/06/2023
|
Abhijit Ramesh Lokhande
|
1819004WL010178
|
Abhijit Ramesh Lokhande
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265732
|
|
Mr. Abhijit Ramesh Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
BHOKAR
|
MH-19-004-092-001/455
(NARWAT 13)
|
1819004000NRG24200620230136794
|
21/06/2023
|
Mangesh Uttam Lokhande
|
1819004WL010178
|
Mangesh Uttam Lokhande
|
1143
|
MAHG0004139
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230265733
|
|
MANGESH UTTAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BHOKAR
|
MH-19-004-112-001/104
(KOLGAON BK)
|
1819004000NRG24210620230140614
|
21/06/2023
|
DATTA DEVANNA PENTEWAD
|
1819004WL010449
|
DATTA DEVANNA PENTEWAD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265716
|
|
Mr. PENTEWAR DATTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
BHOKAR
|
MH-19-004-112-001/125
(KOLGAON BK)
|
1819004000NRG24210620230140617
|
21/06/2023
|
SAINATH GANPATRAO GHOGARE
|
1819004WL010449
|
SAINATH GANPATRAO GHOGARE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265776
|
|
MR SAINATH GANPAT GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOKAR
|
MH-19-004-112-001/171
(KOLGAON BK)
|
1819004000NRG24210620230140620
|
21/06/2023
|
IBRAHIM MIRASAB PATHAN
|
1819004WL010449
|
IBRAHIM MIRASAB PATHAN
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265755
|
|
MR IBRAHIM MIRASAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHOKAR
|
MH-19-004-112-001/171
(KOLGAON BK)
|
1819004000NRG24210620230140621
|
21/06/2023
|
RIHANABI IBRAHIM PATHAN
|
1819004WL010449
|
RIHANABI IBRAHIM PATHAN
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265772
|
|
Rihanabi Ibrahim Pathan
|
IDFC BANK LIMITED(608117)
|
|
231
|
BHOKAR
|
MH-19-004-112-001/260
(KOLGAON BK)
|
1819004000NRG24210620230140624
|
21/06/2023
|
SAIDIPAK PARMESHWAR SAVALE
|
1819004WL010449
|
SAIDIPAK PARMESHWAR SAVALE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230265771
|
|
SAVLE SAIDIPAK PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359747
|
359747
|
|
|
|
|
|
|
|