|
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-19-004-030-001/262
(SAWARGAON MATH)
|
1819004000NRG24190620230130861
|
19/06/2023
|
DYANESHWAR KESH LANGADE
|
1819004WL009753
|
DYANESHWAR KESH LANGADE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159920
|
|
DNYANESHWAR KESHAV LANGADE
|
BANK OF BARODA(606985)
|
|
2
|
BHOKAR
|
MH-19-004-030-001/262
(SAWARGAON MATH)
|
1819004000NRG24190620230130862
|
19/06/2023
|
MANGALBAI DYANESHWAR LANGADE
|
1819004WL009753
|
MANGALBAI DYANESHWAR LANGADE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159917
|
|
MRS MANGAL LANGADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOKAR
|
MH-19-004-045-001/170
(AMDARI)
|
1819004000NRG24190620230130712
|
19/06/2023
|
KAMAL SITARAM MENDAKE
|
1819004WL009720
|
KAMAL SITARAM MENDAKE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159914
|
|
KAMAL SITARAM MENDKE
|
BANK OF BARODA(606985)
|
|
4
|
BHOKAR
|
MH-19-004-092-001/303
(NARWAT 13)
|
1819004000NRG24190620230130780
|
19/06/2023
|
VISHAVNATH JAYPAL BADAGE
|
1819004WL009726
|
VISHAVNATH JAYPAL BADAGE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159916
|
|
MR VISHVANATH JAIPAL BADGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOKAR
|
MH-19-004-092-001/307
(NARWAT 13)
|
1819004000NRG24190620230130792
|
19/06/2023
|
SUPRIYA SANJAY BADAGE
|
1819004WL009732
|
SUPRIYA SANJAY BADAGE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159915
|
|
SUPRIYA SANJAY BADGE
|
INDUSIND BANK(607189)
|
|
6
|
BHOKAR
|
MH-19-004-107-001/258
(NANDA (MP))
|
1819004000NRG24190620230130774
|
19/06/2023
|
SAINATH MHAISAJI WAGHMARE
|
1819004WL009724
|
SAINATH MHAISAJI WAGHMARE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159919
|
|
SAINATH MHAISAJI WAGHMARE
|
BANK OF BARODA(606985)
|
|
7
|
BHOKAR
|
MH-19-004-112-001/392
(KOLGAON BK)
|
1819004000NRG24190620230130746
|
19/06/2023
|
VANDANA SATISH DESHPANDE
|
1819004WL009722
|
VANDANA SATISH DESHPANDE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159918
|
|
VANDANA SATISH DESHPANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
BHOKAR
|
MH-19-004-094-001/22
(WAGAT)
|
1819004000NRG24190620230130868
|
19/06/2023
|
RAOSAHEB RAMAJI WAGADKAR
|
1819004WL009755
|
RAOSAHEB RAMAJI WAGADKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159911
|
|
RAOSAHEB RAMA WAGADKAR
|
BANK OF BARODA(606985)
|
|
9
|
BHOKAR
|
MH-19-004-094-001/323
(WAGAT)
|
1819004000NRG24190620230130872
|
19/06/2023
|
SUMANBAI UTTAM GAIKWAD
|
1819004WL009756
|
SUMANBAI UTTAM GAIKWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230159922
|
|
SUMANBAI UTTAM GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHOKAR
|
MH-19-004-094-001/336
(WAGAT)
|
1819004000NRG24190620230130873
|
19/06/2023
|
SANGEETA NAGORAO DHOLE
|
1819004WL009756
|
SANGEETA NAGORAO DHOLE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159921
|
|
SANGITABAI NAGORAO DHOLE
|
BANK OF BARODA(606985)
|
|
11
|
BHOKAR
|
MH-19-004-094-001/37
(WAGAT)
|
1819004000NRG24190620230130871
|
19/06/2023
|
SANJAY RANGRAO WAKADKAR
|
1819004WL009755
|
SANJAY RANGRAO WAKADKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159913
|
|
SANJAY RANGRAO WAGADKAR
|
BANK OF BARODA(606985)
|
|
12
|
BHOKAR
|
MH-19-004-094-001/782
(WAGAT)
|
1819004000NRG24190620230130875
|
19/06/2023
|
INDIRABAI SHIVAJI WAGADKAR
|
1819004WL009757
|
INDIRABAI SHIVAJI WAGADKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159912
|
|
INDIRABAI SHIVAJI WAGADKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
BHOKAR
|
MH-19-004-092-001/316
(NARWAT 13)
|
1819004000NRG24190620230130828
|
19/06/2023
|
VISHAWANATH SUGRAM DOKHALE
|
1819004WL009748
|
VISHAWANATH SUGRAM DOKHALE
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159836
|
|
MR VISHVANATH SUGRAM DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOKAR
|
MH-19-004-092-001/43
(NARWAT 13)
|
1819004000NRG24190620230130825
|
19/06/2023
|
Laxmibai Ashok Dokhale
|
1819004WL009747
|
Laxmibai Ashok Dokhale
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159841
|
|
MRS LAXMIBAI ASHOK DHOKHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
BHOKAR
|
MH-19-004-045-001/196
(AMDARI)
|
1819004000NRG24190620230130713
|
19/06/2023
|
CHANDRAKALA RAJARAM BOTHINGE
|
1819004WL009720
|
CHANDRAKALA RAJARAM BOTHINGE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159818
|
|
MRS CHANDRAKALA RAJARAM BOTHINGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOKAR
|
MH-19-004-092-001/154
(NARWAT 13)
|
1819004000NRG24190620230130827
|
19/06/2023
|
RENUKABAI VISHVNATH VANOLE
|
1819004WL009748
|
RENUKABAI VISHVNATH VANOLE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159825
|
|
MS RENUKA VISHWANATH DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOKAR
|
MH-19-004-092-001/161
(NARWAT 13)
|
1819004000NRG24190620230130817
|
19/06/2023
|
KABIRDAS LIMBAJI DAKHOLE
|
1819004WL009743
|
KABIRDAS LIMBAJI DAKHOLE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159812
|
|
MR KABIRDAS LIMBAJI DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
BHOKAR
|
MH-19-004-045-001/16
(AMDARI)
|
1819004000NRG24190620230130701
|
19/06/2023
|
ARCHANA YASHWANTRAO MENDKE
|
1819004WL009719
|
ARCHANA YASHWANTRAO MENDKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159891
|
|
MRS ARCHANA YASHWANTRAO MENDKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOKAR
|
MH-19-004-045-001/16
(AMDARI)
|
1819004000NRG24190620230130700
|
19/06/2023
|
YESHWANTRAO NAGORAO MENDKE
|
1819004WL009719
|
YESHWANTRAO NAGORAO MENDKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159892
|
|
MR YASHVATRAO NAGORAO MENDKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOKAR
|
MH-19-004-045-001/2
(AMDARI)
|
1819004000NRG24190620230130702
|
19/06/2023
|
KASHINATH CHANDRAO MENDAKE
|
1819004WL009719
|
KASHINATH CHANDRAO MENDAKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159932
|
|
MR KASHINATH CHANDRAO MENDKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOKAR
|
MH-19-004-045-001/2
(AMDARI)
|
1819004000NRG24190620230130703
|
19/06/2023
|
SHEKUNTLABAI KASHINATH MENDAKE
|
1819004WL009719
|
SHEKUNTLABAI KASHINATH MENDAKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159931
|
|
MRS SHAKUNTALA KASHINATH MENDKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOKAR
|
MH-19-004-045-001/209
(AMDARI)
|
1819004000NRG24190620230130714
|
19/06/2023
|
DATTA BAMANAJI BOTHINGE
|
1819004WL009720
|
DATTA BAMANAJI BOTHINGE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159813
|
|
MR DATTA BAMANAJI BOTHINGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOKAR
|
MH-19-004-045-001/24
(AMDARI)
|
1819004000NRG24190620230130704
|
19/06/2023
|
VANMALA GANPAT MENDKE
|
1819004WL009719
|
VANMALA GANPAT MENDKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159819
|
|
MRS VANMALA GANPAT MENDKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOKAR
|
MH-19-004-045-001/315
(AMDARI)
|
1819004000NRG24190620230130706
|
19/06/2023
|
KALPANA SUBHASH DHANVE
|
1819004WL009719
|
KALPANA SUBHASH DHANVE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159822
|
|
MISS KALPANA SUBHASH DHANVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOKAR
|
MH-19-004-045-001/315
(AMDARI)
|
1819004000NRG24190620230130705
|
19/06/2023
|
SUBASH POTANNA DHANVE
|
1819004WL009719
|
SUBASH POTANNA DHANVE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159814
|
|
MR SUBHASH POTANNA DHANVE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOKAR
|
MH-19-004-045-001/316
(AMDARI)
|
1819004000NRG24190620230130707
|
19/06/2023
|
BALAJI POTANNA DHANVE
|
1819004WL009719
|
BALAJI POTANNA DHANVE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159815
|
|
MR BALAJI POTANNA DHANVE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOKAR
|
MH-19-004-045-001/362
(AMDARI)
|
1819004000NRG24190620230130709
|
19/06/2023
|
PUNYARATHABAI GANESH MENDKE
|
1819004WL009719
|
PUNYARATHABAI GANESH MENDKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159821
|
|
MRS PUNYARATHABAI GANESH MENDKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOKAR
|
MH-19-004-045-001/390
(AMDARI)
|
1819004000NRG24190620230130710
|
19/06/2023
|
APPARAO YSHWANTRAO MENDKE
|
1819004WL009719
|
APPARAO YSHWANTRAO MENDKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159816
|
|
MR APPARAO YSHWANTRAO MENDKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOKAR
|
MH-19-004-045-001/390
(AMDARI)
|
1819004000NRG24190620230130711
|
19/06/2023
|
SUMITRA APPARAO MENDKE
|
1819004WL009719
|
SUMITRA APPARAO MENDKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159820
|
|
MRS SUMITRA APPARAO MENDKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOKAR
|
MH-19-004-081-002/259
(KOLGAON BK)
|
1819004000NRG24190620230130734
|
19/06/2023
|
CHANDSAB IMAMSAB SAYYAD
|
1819004WL009722
|
CHANDSAB IMAMSAB SAYYAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159844
|
|
MR CHANDSAB UMAMSAB SAYYED
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOKAR
|
MH-19-004-092-001/128
(NARWAT 13)
|
1819004000NRG24190620230130779
|
19/06/2023
|
ISHAWAR GOVINDRAO BOMBALWAD
|
1819004WL009726
|
ISHAWAR GOVINDRAO BOMBALWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159847
|
|
MR ISHWAR GOVINDRAO BEMBALWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOKAR
|
MH-19-004-092-001/146
(NARWAT 13)
|
1819004000NRG24190620230130790
|
19/06/2023
|
DHURPATA TUKARAM KHUPASE
|
1819004WL009731
|
DHURPATA TUKARAM KHUPASE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159826
|
|
MRS DHURPATA TUKARAM KHUPASE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOKAR
|
MH-19-004-092-001/146
(NARWAT 13)
|
1819004000NRG24190620230130789
|
19/06/2023
|
TUKARAM RAMA KHUPASE
|
1819004WL009731
|
TUKARAM RAMA KHUPASE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159933
|
|
MR TUKARAM RAMA KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOKAR
|
MH-19-004-092-001/176
(NARWAT 13)
|
1819004000NRG24190620230130788
|
19/06/2023
|
Asha Datta Kumare
|
1819004WL009730
|
Asha Datta Kumare
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159876
|
|
MRS ASHABAI DATTATRAY KUMRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOKAR
|
MH-19-004-092-001/176
(NARWAT 13)
|
1819004000NRG24190620230130787
|
19/06/2023
|
Datta Kishan Kumare
|
1819004WL009730
|
Datta Kishan Kumare
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159842
|
|
MR DATTA KISHANRAO KUMRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOKAR
|
MH-19-004-092-001/202
(NARWAT 13)
|
1819004000NRG24190620230130823
|
19/06/2023
|
RAMDAS MAROTI TARPE
|
1819004WL009746
|
RAMDAS MAROTI TARPE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159894
|
|
RAMDASMAROTITARPE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
37
|
BHOKAR
|
MH-19-004-092-001/202
(NARWAT 13)
|
1819004000NRG24190620230130824
|
19/06/2023
|
USHABAI RAMDAS TARAPE
|
1819004WL009746
|
USHABAI RAMDAS TARAPE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159828
|
|
MRS USHABAI RAMDAS TARPE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOKAR
|
MH-19-004-092-001/220
(NARWAT 13)
|
1819004000NRG24190620230130785
|
19/06/2023
|
SARIKA PRAKASH CHANDRE
|
1819004WL009729
|
SARIKA PRAKASH CHANDRE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159867
|
|
MR SARIKA PRAKASH CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOKAR
|
MH-19-004-092-001/262
(NARWAT 13)
|
1819004000NRG24190620230130783
|
19/06/2023
|
RUKMAJI MAHADU JONDHALE
|
1819004WL009728
|
RUKMAJI MAHADU JONDHALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159839
|
|
MR RUKMAJI MADHAVRAO JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOKAR
|
MH-19-004-092-001/397
(NARWAT 13)
|
1819004000NRG24190620230130821
|
19/06/2023
|
GAJANAN JAYPAL BADAGE
|
1819004WL009745
|
GAJANAN JAYPAL BADAGE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159869
|
|
MR GAJANAN JAYPAL BADGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOKAR
|
MH-19-004-092-001/41
(NARWAT 13)
|
1819004000NRG24190620230130793
|
19/06/2023
|
LAXMAN KRUSHNAJI DOKHALE
|
1819004WL009733
|
LAXMAN KRUSHNAJI DOKHALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159871
|
|
MR LAKSHAMAN KRUSHNAJI DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOKAR
|
MH-19-004-092-001/41
(NARWAT 13)
|
1819004000NRG24190620230130794
|
19/06/2023
|
SAVITRABAI LAXMAN DOKHALE
|
1819004WL009733
|
SAVITRABAI LAXMAN DOKHALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159829
|
|
MRS SAVITRABAI LAXMAN DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOKAR
|
MH-19-004-092-001/424
(NARWAT 13)
|
1819004000NRG24190620230130784
|
19/06/2023
|
SHASHIKALA RUKMAJI JONDHALE
|
1819004WL009728
|
SHASHIKALA RUKMAJI JONDHALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159811
|
|
MISS SHASHIKALA RUKMAJI JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOKAR
|
MH-19-004-092-001/44
(NARWAT 13)
|
1819004000NRG24190620230130829
|
19/06/2023
|
GUNABAI SHESHRAO DOKHALE
|
1819004WL009749
|
GUNABAI SHESHRAO DOKHALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159887
|
|
GUNABAISHESHERAODOKHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
BHOKAR
|
MH-19-004-092-001/462
(NARWAT 13)
|
1819004000NRG24190620230130831
|
19/06/2023
|
KISHAN GOMAJI DOKHALE
|
1819004WL009750
|
KISHAN GOMAJI DOKHALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159827
|
|
KISHAN GOMAJI DHOKALE
|
CANARA BANK(508532)
|
|
46
|
BHOKAR
|
MH-19-004-092-001/473
(NARWAT 13)
|
1819004000NRG24190620230130830
|
19/06/2023
|
Swapnil Baliram Zade
|
1819004WL009749
|
Swapnil Baliram Zade
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159834
|
|
MR SWAPNIL BALIRAM ZADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOKAR
|
MH-19-004-092-001/6
(NARWAT 13)
|
1819004000NRG24190620230130801
|
19/06/2023
|
USHA KISHAN KHUPSE
|
1819004WL009737
|
USHA KISHAN KHUPSE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159817
|
|
Usha Kishan Khupse
|
IDFC BANK LIMITED(608117)
|
|
48
|
BHOKAR
|
MH-19-004-092-001/79
(NARWAT 13)
|
1819004000NRG24190620230130804
|
19/06/2023
|
NARAYAN MADHAVRAO JONDHALE
|
1819004WL009738
|
NARAYAN MADHAVRAO JONDHALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159927
|
|
MR NARAYAN MADHAVRAO JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOKAR
|
MH-19-004-094-001/782
(WAGAT)
|
1819004000NRG24190620230130877
|
19/06/2023
|
CHIMANAJI SHIVAJI WAGADKAR
|
1819004WL009757
|
CHIMANAJI SHIVAJI WAGADKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159823
|
|
MR CHIMANAJI SHIVAJI WAGADKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOKAR
|
MH-19-004-094-001/782
(WAGAT)
|
1819004000NRG24190620230130876
|
19/06/2023
|
SITARAM SHIVAJI WAGADKAR
|
1819004WL009757
|
SITARAM SHIVAJI WAGADKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159858
|
|
MR SEETARAM SHIVAJI VAGATAKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOKAR
|
MH-19-004-094-001/782
(WAGAT)
|
1819004000NRG24190620230130878
|
19/06/2023
|
SURESH SHIVAJI WAGADKAR
|
1819004WL009757
|
SURESH SHIVAJI WAGADKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159833
|
|
SURESH SHIVAJI WAGADKAR U/G INDIRABAI WA
|
BANK OF BARODA(606985)
|
|
52
|
BHOKAR
|
MH-19-004-107-001/258
(NANDA (MP))
|
1819004000NRG24190620230130775
|
19/06/2023
|
MIRABAI SAINATH WAGHAMARE
|
1819004WL009724
|
MIRABAI SAINATH WAGHAMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159824
|
|
MRS MIRABAI SAINATH WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOKAR
|
MH-19-004-110-001/181
(NANDA (KH))
|
1819004000NRG24190620230130762
|
19/06/2023
|
SANGEETA CHANDRAKANT SUNKALEKAR
|
1819004WL009723
|
SANGEETA CHANDRAKANT SUNKALEKAR
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230159832
|
|
MRS SANGITA CHANDU SUNKEKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOKAR
|
MH-19-004-112-001/159
(KOLGAON BK)
|
1819004000NRG24190620230130736
|
19/06/2023
|
TUKARAM CHANDU WAGHMARE
|
1819004WL009722
|
TUKARAM CHANDU WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159851
|
|
MR TUKARAM CHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOKAR
|
MH-19-004-112-001/23
(KOLGAON BK)
|
1819004000NRG24190620230130738
|
19/06/2023
|
PUSHPA RAMESH ANANTWAD
|
1819004WL009722
|
PUSHPA RAMESH ANANTWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159879
|
|
MRS PUSHPA RAMESH ATAMWAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOKAR
|
MH-19-004-112-001/23
(KOLGAON BK)
|
1819004000NRG24190620230130737
|
19/06/2023
|
RAMESH DATTARAO ANTAWAD
|
1819004WL009722
|
RAMESH DATTARAO ANTAWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159843
|
|
MR RAMESH DATTARAO ANTAWAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOKAR
|
MH-19-004-112-001/301
(KOLGAON BK)
|
1819004000NRG24190620230130739
|
19/06/2023
|
VANDANA SURESHARAO CHANDU WAGHMARE
|
1819004WL009722
|
VANDANA SURESHARAO CHANDU WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159865
|
|
MR SURESH CHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOKAR
|
MH-19-004-112-001/301
(KOLGAON BK)
|
1819004000NRG24190620230130740
|
19/06/2023
|
VANDANA SURESHARAO CHANDU WAGHMARE
|
1819004WL009722
|
VANDANA SURESHARAO CHANDU WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159866
|
|
Vandana Suresh Wagmare
|
IDFC BANK LIMITED(608117)
|
|
59
|
BHOKAR
|
MH-19-004-112-001/36
(KOLGAON BK)
|
1819004000NRG24190620230130741
|
19/06/2023
|
MAHADU BHIMRAO KUCHALWAD
|
1819004WL009722
|
MAHADU BHIMRAO KUCHALWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159854
|
|
MR MAHADU BHIMRAO KUCHALWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOKAR
|
MH-19-004-112-001/366
(KOLGAON BK)
|
1819004000NRG24190620230130743
|
19/06/2023
|
MAHEBUB IMAMSAHEB SAYED
|
1819004WL009722
|
MAHEBUB IMAMSAHEB SAYED
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159845
|
|
MR MAHEBUB IMAMSAHEB SAYED
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOKAR
|
MH-19-004-112-001/366
(KOLGAON BK)
|
1819004000NRG24190620230130744
|
19/06/2023
|
REHANABEE SYED MEHBOOB
|
1819004WL009722
|
REHANABEE SYED MEHBOOB
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159880
|
|
MRS REHANABEE SYEDMEHBOOB
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOKAR
|
MH-19-004-112-001/392
(KOLGAON BK)
|
1819004000NRG24190620230130745
|
19/06/2023
|
SATISH MADHAVRAO DESHPANDE
|
1819004WL009722
|
SATISH MADHAVRAO DESHPANDE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159857
|
|
SATISHMADHAVRAODESHPANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
63
|
BHOKAR
|
MH-19-004-112-001/79
(KOLGAON BK)
|
1819004000NRG24190620230130749
|
19/06/2023
|
Ramdas Manikrao Gandamwad
|
1819004WL009722
|
Ramdas Manikrao Gandamwad
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159852
|
|
MR RAMDAS MANIKA GANDAMWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOKAR
|
MH-19-004-112-001/79
(KOLGAON BK)
|
1819004000NRG24190620230130750
|
19/06/2023
|
SUREKHA RAMDAS GANDAMWAD
|
1819004WL009722
|
SUREKHA RAMDAS GANDAMWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159874
|
|
MRS SUREKHABAI RAMDAS GANDAMWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOKAR
|
MH-19-004-112-001/83
(KOLGAON BK)
|
1819004000NRG24190620230130752
|
19/06/2023
|
ARCHANA BALAJI KUMBARWAD
|
1819004WL009722
|
ARCHANA BALAJI KUMBARWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159930
|
|
MRS ARACHNA BALAJI KUMBHARWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOKAR
|
MH-19-004-112-001/83
(KOLGAON BK)
|
1819004000NRG24190620230130751
|
19/06/2023
|
BALAJI LAXMAN KUMBHARWAD
|
1819004WL009722
|
BALAJI LAXMAN KUMBHARWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159875
|
|
MR BALAJI LAXMAN KUMBHARWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79989
|
79989
|
|
|
|
|
|
|
|
|
67
|
BHOKAR
|
MH-19-004-030-001/115
(SAWARGAON MATH)
|
1819004000NRG24190620230130857
|
19/06/2023
|
DATTA RAMCHANDRA LANDAGE
|
1819004WL009753
|
DATTA RAMCHANDRA LANDAGE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159929
|
|
MR DATTA RAMCHANDRA LANGDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOKAR
|
MH-19-004-030-001/115
(SAWARGAON MATH)
|
1819004000NRG24190620230130858
|
19/06/2023
|
NANDABAI DATTA LANDAGE
|
1819004WL009753
|
NANDABAI DATTA LANDAGE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230159850
|
|
NANDABAI DATTA LANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHOKAR
|
MH-19-004-030-001/115
(SAWARGAON MATH)
|
1819004000NRG24190620230130859
|
19/06/2023
|
SHANKAR NAGORAO LANGADE
|
1819004WL009753
|
SHANKAR NAGORAO LANGADE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159877
|
|
MR SHANKAR LANGDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOKAR
|
MH-19-004-030-001/233
(SAWARGAON MATH)
|
1819004000NRG24190620230130860
|
19/06/2023
|
PANDHARI KESHAV LANDAGE
|
1819004WL009753
|
PANDHARI KESHAV LANDAGE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159925
|
|
MR PANDHARI KESHAV LANGADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOKAR
|
MH-19-004-034-001/407
(PIMPALDHAV)
|
1819004000NRG24190620230130852
|
19/06/2023
|
Surekha Piraji Utnurwad
|
1819004WL009752
|
Surekha Piraji Utnurwad
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230159840
|
|
SUREKHA PIRAJI UTNURWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHOKAR
|
MH-19-004-034-001/414
(PIMPALDHAV)
|
1819004000NRG24190620230130853
|
19/06/2023
|
DATTA LAXMAN UTANURWAD
|
1819004WL009752
|
DATTA LAXMAN UTANURWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159862
|
|
MR DATTA LAXMAN UTNURWAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOKAR
|
MH-19-004-034-001/414
(PIMPALDHAV)
|
1819004000NRG24190620230130854
|
19/06/2023
|
SUNITA DATTA UTANURWAD
|
1819004WL009752
|
SUNITA DATTA UTANURWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159830
|
|
MRS UTNURWAD SUNITHABAI DATTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOKAR
|
MH-19-004-034-001/438
(PIMPALDHAV)
|
1819004000NRG24190620230130855
|
19/06/2023
|
LIMBANNA SHANKAR DEVLU
|
1819004WL009752
|
LIMBANNA SHANKAR DEVLU
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159853
|
|
MR LIMBANNA SHANKAR DEVALU
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOKAR
|
MH-19-004-034-001/457
(PIMPALDHAV)
|
1819004000NRG24190620230130856
|
19/06/2023
|
GURUDEV PANDURANG TOSHATWAD
|
1819004WL009752
|
GURUDEV PANDURANG TOSHATWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159838
|
|
MR GURUDEV PANDURANG TOSHATWAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOKAR
|
MH-19-004-107-001/15
(NANDA (MP))
|
1819004000NRG24190620230130772
|
19/06/2023
|
ANURATH GANGARAM CHANDRE
|
1819004WL009724
|
ANURATH GANGARAM CHANDRE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159846
|
|
MR ANURATH GANGARAM CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOKAR
|
MH-19-004-107-001/15
(NANDA (MP))
|
1819004000NRG24190620230130773
|
19/06/2023
|
MAHADABAI ANURATH CHANDRE
|
1819004WL009724
|
MAHADABAI ANURATH CHANDRE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159864
|
|
MRS MAHADABAI ANURATH CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
78
|
BHOKAR
|
MH-19-004-094-001/330
(WAGAT)
|
1819004000NRG24190620230130869
|
19/06/2023
|
NAMDEV RAMJI WAGADKAR
|
1819004WL009755
|
NAMDEV RAMJI WAGADKAR
|
00415
|
SBIN0020793
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159893
|
|
NAMDEV RAMJI WAGATKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
BHOKAR
|
MH-19-004-021-001/155
(PALAJ)
|
1819004000NRG24190620230130834
|
19/06/2023
|
VIJAYABAI RAMRAO DESHMUKH
|
1819004WL009751
|
VIJAYABAI RAMRAO DESHMUKH
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159855
|
|
MRS VIJAYA RAMRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOKAR
|
MH-19-004-021-001/173
(PALAJ)
|
1819004000NRG24190620230130838
|
19/06/2023
|
GANESH VITTHALGIR GIRI
|
1819004WL009751
|
GANESH VITTHALGIR GIRI
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159868
|
|
GANESHGIR VITHALGIR GIRI
|
UNION BANK OF INDIA(508500)
|
|
81
|
BHOKAR
|
MH-19-004-021-001/173
(PALAJ)
|
1819004000NRG24190620230130837
|
19/06/2023
|
VITTHALGIRI GANESHGIRI GIRI
|
1819004WL009751
|
VITTHALGIRI GANESHGIRI GIRI
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159848
|
|
VITHALGIR GANESHGIR GIRI
|
UNION BANK OF INDIA(508500)
|
|
82
|
BHOKAR
|
MH-19-004-021-001/266
(PALAJ)
|
1819004000NRG24190620230130839
|
19/06/2023
|
SANJAYGIRI GANESHGIRI GIRI
|
1819004WL009751
|
SANJAYGIRI GANESHGIRI GIRI
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159860
|
|
SANJAYGIR GANESHGIR GIRI
|
UNION BANK OF INDIA(508500)
|
|
83
|
BHOKAR
|
MH-19-004-021-001/492
(PALAJ)
|
1819004000NRG24190620230130842
|
19/06/2023
|
GAJANAN SAINATH MOTEWAR
|
1819004WL009751
|
GAJANAN SAINATH MOTEWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230159859
|
|
GAJANAN SAINATH MOTEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHOKAR
|
MH-19-004-021-001/504
(PALAJ)
|
1819004000NRG24190620230130844
|
19/06/2023
|
GAJUBAI BABURAO CHATLAWAR
|
1819004WL009751
|
GAJUBAI BABURAO CHATLAWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159863
|
|
MRS GAJUBAI BABU CHATLAWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOKAR
|
MH-19-004-021-001/504
(PALAJ)
|
1819004000NRG24190620230130843
|
19/06/2023
|
SHRINIWAS BABURAO CHATLAWAR
|
1819004WL009751
|
SHRINIWAS BABURAO CHATLAWAR
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230159861
|
|
MR SHRINIVAS BABURAO CHATLAWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOKAR
|
MH-19-004-021-001/551
(PALAJ)
|
1819004000NRG24190620230130846
|
19/06/2023
|
GANESH POSHATTI GANDHAMWAR
|
1819004WL009751
|
GANESH POSHATTI GANDHAMWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159849
|
|
GANESH POSHATTI GANDHAMWAD
|
UNION BANK OF INDIA(508500)
|
|
87
|
BHOKAR
|
MH-19-004-021-001/551
(PALAJ)
|
1819004000NRG24190620230130847
|
19/06/2023
|
RUKMABAI GANESH GANDHAMWAR
|
1819004WL009751
|
RUKMABAI GANESH GANDHAMWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159889
|
|
MRS RUKHAMABAI GANESH GANDHAMWAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOKAR
|
MH-19-004-021-001/635
(PALAJ)
|
1819004000NRG24190620230130850
|
19/06/2023
|
PADMABAI NAGBHUSHN DANDEWAD
|
1819004WL009751
|
PADMABAI NAGBHUSHN DANDEWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159872
|
|
MRS PADMABAI NAGBHUSHAN DANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOKAR
|
MH-19-004-110-001/116
(NANDA (KH))
|
1819004000NRG24190620230130753
|
19/06/2023
|
HULAPPA LAXMAN KURE
|
1819004WL009723
|
HULAPPA LAXMAN KURE
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230159941
|
|
MR HULAPPA LAXMAN KURE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOKAR
|
MH-19-004-110-001/116
(NANDA (KH))
|
1819004000NRG24190620230130755
|
19/06/2023
|
MAROTI HULAPPA KURE
|
1819004WL009723
|
MAROTI HULAPPA KURE
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230159884
|
|
MAROTI HULAPPA KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHOKAR
|
MH-19-004-110-001/116
(NANDA (KH))
|
1819004000NRG24190620230130754
|
19/06/2023
|
PARVATIBAI HULPPA KURE
|
1819004WL009723
|
PARVATIBAI HULPPA KURE
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230159883
|
|
MRS PARVATIBAI HULPPA KURE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOKAR
|
MH-19-004-110-001/16
(NANDA (KH))
|
1819004000NRG24190620230130756
|
19/06/2023
|
DAGADU DIGAMBAR KUMARWAD
|
1819004WL009723
|
DAGADU DIGAMBAR KUMARWAD
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230159926
|
|
MR DAGADU DIGAMBAR KUMARAWAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOKAR
|
MH-19-004-110-001/173
(NANDA (KH))
|
1819004000NRG24190620230130758
|
19/06/2023
|
RADHABAI SHIVAJI NIMOD
|
1819004WL009723
|
RADHABAI SHIVAJI NIMOD
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230159881
|
|
MRS RADHABAI SHIVAJI NIMOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOKAR
|
MH-19-004-110-001/173
(NANDA (KH))
|
1819004000NRG24190620230130757
|
19/06/2023
|
SHIVAJI LAXMAN NIMOD
|
1819004WL009723
|
SHIVAJI LAXMAN NIMOD
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230159890
|
|
MR SHIVAJI LAXMAN NIMOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOKAR
|
MH-19-004-110-001/174
(NANDA (KH))
|
1819004000NRG24190620230130759
|
19/06/2023
|
DEVIDAS HANMANTU RACHEWAD
|
1819004WL009723
|
DEVIDAS HANMANTU RACHEWAD
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230159856
|
|
MR DEVIDAS HANMANTU RACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOKAR
|
MH-19-004-110-001/174
(NANDA (KH))
|
1819004000NRG24190620230130760
|
19/06/2023
|
Mamatha Devidas Rachewad
|
1819004WL009723
|
Mamatha Devidas Rachewad
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230159835
|
|
MRS MAMATHA DEVIDAS RACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOKAR
|
MH-19-004-110-001/177
(NANDA (KH))
|
1819004000NRG24190620230130761
|
19/06/2023
|
MADHAV HULPPA KURE
|
1819004WL009723
|
MADHAV HULPPA KURE
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230159870
|
|
MR MADHAV HULPPA KURE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOKAR
|
MH-19-004-110-001/182
(NANDA (KH))
|
1819004000NRG24190620230130764
|
19/06/2023
|
ANITA SHESHMENDRA IRALAWAD
|
1819004WL009723
|
ANITA SHESHMENDRA IRALAWAD
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230159885
|
|
MRS ANITA SHESHMAHENDRA IRALAWAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOKAR
|
MH-19-004-110-001/182
(NANDA (KH))
|
1819004000NRG24190620230130763
|
19/06/2023
|
SHESHMAHENDRA NARSINGRAO IRALAWAD
|
1819004WL009723
|
SHESHMAHENDRA NARSINGRAO IRALAWAD
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230159886
|
|
MR SHESHMAHENDRA NARSINGRAO IRALAWAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOKAR
|
MH-19-004-110-001/183
(NANDA (KH))
|
1819004000NRG24190620230130766
|
19/06/2023
|
MINAKSHI SHESHMOHAN IRLAWAD
|
1819004WL009723
|
MINAKSHI SHESHMOHAN IRLAWAD
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230159888
|
|
MINAKSHISHESHMOHANIRAIAWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
101
|
BHOKAR
|
MH-19-004-110-001/183
(NANDA (KH))
|
1819004000NRG24190620230130765
|
19/06/2023
|
SHESHMOHAN NARSINGRAO IRALAWAD
|
1819004WL009723
|
SHESHMOHAN NARSINGRAO IRALAWAD
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230159878
|
|
MR SHESHMOHAN NARSINGRAO IRALAWAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOKAR
|
MH-19-004-110-001/202
(NANDA (KH))
|
1819004000NRG24190620230130767
|
19/06/2023
|
NARSING LAXMAN NANMOD
|
1819004WL009723
|
NARSING LAXMAN NANMOD
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230159873
|
|
MR NARSINGA LAXMAN NANMOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOKAR
|
MH-19-004-110-001/202
(NANDA (KH))
|
1819004000NRG24190620230130768
|
19/06/2023
|
PRATIBHA NARSING NANMOD
|
1819004WL009723
|
PRATIBHA NARSING NANMOD
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230159882
|
|
MRS PRATIBHA NARSING NANMOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOKAR
|
MH-19-004-110-001/232
(NANDA (KH))
|
1819004000NRG24190620230130769
|
19/06/2023
|
RAJITA DATTATRAY KOBAYGAR
|
1819004WL009723
|
RAJITA DATTATRAY KOBAYGAR
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230159895
|
|
MRS RAJITA DATTATRAY KOBAYGAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOKAR
|
MH-19-004-110-001/235
(NANDA (KH))
|
1819004000NRG24190620230130770
|
19/06/2023
|
RAJESHWAR BHOJANNA TOTEWAD
|
1819004WL009723
|
RAJESHWAR BHOJANNA TOTEWAD
|
00415
|
SBIN0021392
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230159896
|
|
MR RAJESHWAR BHOJANNA TOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
106
|
BHOKAR
|
MH-19-004-021-001/155
(PALAJ)
|
1819004000NRG24190620230130833
|
19/06/2023
|
RAMRAO NARSINGRAO DESHMUKH
|
1819004WL009751
|
RAMRAO NARSINGRAO DESHMUKH
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159808
|
|
MR RAMRAO NARSINGRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOKAR
|
MH-19-004-021-001/168
(PALAJ)
|
1819004000NRG24190620230130836
|
19/06/2023
|
LAXMIBAI SAINATH LIMBAIWAR
|
1819004WL009751
|
LAXMIBAI SAINATH LIMBAIWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159804
|
|
LAXMI SAINATH LIMBAIWAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
BHOKAR
|
MH-19-004-021-001/168
(PALAJ)
|
1819004000NRG24190620230130835
|
19/06/2023
|
SAINATH GANGARAM LIMBAIWAR
|
1819004WL009751
|
SAINATH GANGARAM LIMBAIWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159805
|
|
SAINATH GANGARAM LIMBAIWAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
BHOKAR
|
MH-19-004-021-001/266
(PALAJ)
|
1819004000NRG24190620230130840
|
19/06/2023
|
KIRANBAI SANJAYGIRI GIRI
|
1819004WL009751
|
KIRANBAI SANJAYGIRI GIRI
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159934
|
|
KIRANBAI SANJAYGIR GIRI
|
UNION BANK OF INDIA(508500)
|
|
110
|
BHOKAR
|
MH-19-004-021-001/371
(PALAJ)
|
1819004000NRG24190620230130841
|
19/06/2023
|
NARSIMALU SAYANNA ANDEWAR
|
1819004WL009751
|
NARSIMALU SAYANNA ANDEWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159806
|
|
MR NARSIMALU SAYANNA ANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOKAR
|
MH-19-004-021-001/540
(PALAJ)
|
1819004000NRG24190620230130845
|
19/06/2023
|
SHRINIVAS DHARMANNA AVDHUTWAD
|
1819004WL009751
|
SHRINIVAS DHARMANNA AVDHUTWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159937
|
|
MR SHRINIVASH DHARMANNA AVADHUTWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOKAR
|
MH-19-004-021-001/555
(PALAJ)
|
1819004000NRG24190620230130848
|
19/06/2023
|
BHOJABAI DATTATRAY SARKELWAD
|
1819004WL009751
|
BHOJABAI DATTATRAY SARKELWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159810
|
|
MRS BHOJABAI DATTATRAY SARKELWAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOKAR
|
MH-19-004-021-001/555
(PALAJ)
|
1819004000NRG24190620230130849
|
19/06/2023
|
SHRINIVAS DATTATRAY SARKELWAD
|
1819004WL009751
|
SHRINIVAS DATTATRAY SARKELWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159807
|
|
SHRINIVAS DATTATRAY SARKELWAD
|
UNION BANK OF INDIA(508500)
|
|
114
|
BHOKAR
|
MH-19-004-021-001/650
(PALAJ)
|
1819004000NRG24190620230130851
|
19/06/2023
|
AMOL ANAND GIRI
|
1819004WL009751
|
AMOL ANAND GIRI
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159809
|
|
MR AMOL ANAND GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
115
|
BHOKAR
|
MH-19-004-045-001/36
(AMDARI)
|
1819004000NRG24190620230130708
|
19/06/2023
|
VANITA RAMA NILKANTHE
|
1819004WL009719
|
VANITA RAMA NILKANTHE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159799
|
|
Vanita Rama Nilkanthe
|
IDFC BANK LIMITED(608117)
|
|
116
|
BHOKAR
|
MH-19-004-092-001/30
(NARWAT 13)
|
1819004000NRG24190620230130797
|
19/06/2023
|
ASHOK DHARBA ZADE
|
1819004WL009735
|
ASHOK DHARBA ZADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159939
|
|
Ashok Dharba Jhade
|
IDFC BANK LIMITED(608117)
|
|
117
|
BHOKAR
|
MH-19-004-092-001/51
(NARWAT 13)
|
1819004000NRG24190620230130786
|
19/06/2023
|
GITABAI VAINKATI LOKHANDE
|
1819004WL009729
|
GITABAI VAINKATI LOKHANDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159940
|
|
GEETABAI VENKATI LOKANDE
|
ICICI BANK LTD(508534)
|
|
118
|
BHOKAR
|
MH-19-004-092-001/54
(NARWAT 13)
|
1819004000NRG24190620230130795
|
19/06/2023
|
Shrirang Laxman Suryawanshi
|
1819004WL009734
|
Shrirang Laxman Suryawanshi
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159797
|
|
Shrirang Laxman Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
119
|
BHOKAR
|
MH-19-004-092-001/67
(NARWAT 13)
|
1819004000NRG24190620230130802
|
19/06/2023
|
DINANATH PUNDLIK BHURAKE
|
1819004WL009737
|
DINANATH PUNDLIK BHURAKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159796
|
|
Dinanath Pundalik Bhurke
|
IDFC BANK LIMITED(608117)
|
|
120
|
BHOKAR
|
MH-19-004-094-001/340
(WAGAT)
|
1819004000NRG24190620230130870
|
19/06/2023
|
SANGITA SHIVAJI SHINDE
|
1819004WL009755
|
SANGITA SHIVAJI SHINDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159798
|
|
SANGEETA SHIVAJI SHINDE
|
BANK OF BARODA(606985)
|
|
121
|
BHOKAR
|
MH-19-004-107-001/88
(NANDA (MP))
|
1819004000NRG24190620230130776
|
19/06/2023
|
LAXMIBAI MAIYSAJI WAGHAMARE
|
1819004WL009724
|
LAXMIBAI MAIYSAJI WAGHAMARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159938
|
|
MRS LAXMIBAI MHASAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
122
|
BHOKAR
|
MH-19-004-092-001/311
(NARWAT 13)
|
1819004000NRG24190620230130807
|
19/06/2023
|
HANMANT SITARAM KHUPASE
|
1819004WL009740
|
HANMANT SITARAM KHUPASE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159802
|
|
Hanumant Sitaram Khupse
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BHOKAR
|
MH-19-004-092-001/311
(NARWAT 13)
|
1819004000NRG24190620230130808
|
19/06/2023
|
LATABAI HANMANT KHUPSE
|
1819004WL009740
|
LATABAI HANMANT KHUPSE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159803
|
|
MRS LATABAI HANMANT KHUPASE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOKAR
|
MH-19-004-092-001/431
(NARWAT 13)
|
1819004000NRG24190620230130818
|
19/06/2023
|
BALAJI KABIRDAS DHOKALE
|
1819004WL009743
|
BALAJI KABIRDAS DHOKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159801
|
|
MR BALAJI KABIRDAS DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
125
|
BHOKAR
|
MH-19-004-092-001/468
(NARWAT 13)
|
1819004000NRG24190620230130826
|
19/06/2023
|
Pratik Basweshwar Dokhale
|
1819004WL009747
|
Pratik Basweshwar Dokhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230159795
|
|
PRATIK BASWESHWAR DOKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
BHOKAR
|
MH-19-004-081-002/259
(KOLGAON BK)
|
1819004000NRG24190620230130735
|
19/06/2023
|
KHAIRUNISABI CHANDSAB SAYYAD
|
1819004WL009722
|
KHAIRUNISABI CHANDSAB SAYYAD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159897
|
|
KHAIRANBI CHANDRAPASHA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
BHOKAR
|
MH-19-004-092-001/142
(NARWAT 13)
|
1819004000NRG24190620230130805
|
19/06/2023
|
MUKTABAI NAGORAO KHOKALE
|
1819004WL009739
|
MUKTABAI NAGORAO KHOKALE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159928
|
|
Muktabai Nagorao Khokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
BHOKAR
|
MH-19-004-092-001/164
(NARWAT 13)
|
1819004000NRG24190620230130781
|
19/06/2023
|
Raosaheb Digambar Kumre
|
1819004WL009727
|
Raosaheb Digambar Kumre
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159903
|
|
RAOSAHEB DIGAMBER KUMRE
|
BANK OF BARODA(606985)
|
|
129
|
BHOKAR
|
MH-19-004-092-001/174
(NARWAT 13)
|
1819004000NRG24190620230130782
|
19/06/2023
|
Gajanan Digambar Kumre
|
1819004WL009727
|
Gajanan Digambar Kumre
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159901
|
|
MR GAJANAN KUMRE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOKAR
|
MH-19-004-092-001/307
(NARWAT 13)
|
1819004000NRG24190620230130791
|
19/06/2023
|
SANJAY MADHAVRAO BADAGE
|
1819004WL009732
|
SANJAY MADHAVRAO BADAGE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159923
|
|
MR SANJAY MADHAVRAO BADGE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOKAR
|
MH-19-004-092-001/313
(NARWAT 13)
|
1819004000NRG24190620230130819
|
19/06/2023
|
Laxman Rangrao Kumre
|
1819004WL009744
|
Laxman Rangrao Kumre
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159904
|
|
LAXMANRANGRAOKUMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
132
|
BHOKAR
|
MH-19-004-092-001/384
(NARWAT 13)
|
1819004000NRG24190620230130798
|
19/06/2023
|
Dyaneshwar Ashok Zade
|
1819004WL009735
|
Dyaneshwar Ashok Zade
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159900
|
|
Mr. Dnyaneshwar Ashok Zade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
BHOKAR
|
MH-19-004-092-001/39
(NARWAT 13)
|
1819004000NRG24190620230130820
|
19/06/2023
|
Rangrao Laxmanrao Kumre
|
1819004WL009744
|
Rangrao Laxmanrao Kumre
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159902
|
|
RANGRAOLAKSHMANKUMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
134
|
BHOKAR
|
MH-19-004-092-001/412
(NARWAT 13)
|
1819004000NRG24190620230130822
|
19/06/2023
|
Ratnamalabai Datta Shikhare
|
1819004WL009745
|
Ratnamalabai Datta Shikhare
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230159909
|
|
RATNAMALA DATTA SHIKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHOKAR
|
MH-19-004-092-001/457
(NARWAT 13)
|
1819004000NRG24190620230130803
|
19/06/2023
|
PUJA RAHUL JONDHALE
|
1819004WL009738
|
PUJA RAHUL JONDHALE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159910
|
|
MISS POOJA VILAS LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOKAR
|
MH-19-004-092-001/463
(NARWAT 13)
|
1819004000NRG24190620230130832
|
19/06/2023
|
Rukmin Kishan Dokhale
|
1819004WL009750
|
Rukmin Kishan Dokhale
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159907
|
|
Mr. Rukmin Kishan Dokhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
BHOKAR
|
MH-19-004-092-001/466
(NARWAT 13)
|
1819004000NRG24190620230130799
|
19/06/2023
|
Sopan Ashok Jhade
|
1819004WL009736
|
Sopan Ashok Jhade
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159899
|
|
Mr. Sopan Ashok Jhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
BHOKAR
|
MH-19-004-092-001/470
(NARWAT 13)
|
1819004000NRG24190620230130800
|
19/06/2023
|
Ashwini Nagorao Zade
|
1819004WL009736
|
Ashwini Nagorao Zade
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159908
|
|
Mrs. Ashwini Nagorao Zade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
BHOKAR
|
MH-19-004-094-001/782
(WAGAT)
|
1819004000NRG24190620230130874
|
19/06/2023
|
SHIVAJI CHIMNAJI WAGADKAR
|
1819004WL009757
|
SHIVAJI CHIMNAJI WAGADKAR
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159905
|
|
SHIVAJI CHIMNAJI WAGADKAR
|
BANK OF BARODA(606985)
|
|
140
|
BHOKAR
|
MH-19-004-110-001/48
(NANDA (KH))
|
1819004000NRG24190620230130771
|
19/06/2023
|
Bhojanna Shivling Totewaad
|
1819004WL009723
|
Bhojanna Shivling Totewaad
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230159924
|
|
Bhojanna Shivling Totewaad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
BHOKAR
|
MH-19-004-112-001/36
(KOLGAON BK)
|
1819004000NRG24190620230130742
|
19/06/2023
|
Govind Madhav Kunchalwad
|
1819004WL009722
|
Govind Madhav Kunchalwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159906
|
|
Mr. Govind Madhav Kunchalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
BHOKAR
|
MH-19-004-112-001/58
(KOLGAON BK)
|
1819004000NRG24190620230130747
|
19/06/2023
|
Govind Chinanna Gunalwad
|
1819004WL009722
|
Govind Chinanna Gunalwad
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230159837
|
|
Govind Chinanna Gunalawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
BHOKAR
|
MH-19-004-112-001/58
(KOLGAON BK)
|
1819004000NRG24190620230130748
|
19/06/2023
|
Vimalbai Govind Gunalwad
|
1819004WL009722
|
Vimalbai Govind Gunalwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230159898
|
|
Mr. Vimalbai Govind Gunalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
144
|
BHOKAR
|
MH-19-004-057-001/133
(SAYAL)
|
1819004000NRG24190620230130864
|
19/06/2023
|
DILIP MAROTRAO RACHEWAD
|
1819004WL009754
|
DILIP MAROTRAO RACHEWAD
|
400001
|
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230159936
|
|
Mr. Dilip Marotrao Rachewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
BHOKAR
|
MH-19-004-057-001/133
(SAYAL)
|
1819004000NRG24190620230130865
|
19/06/2023
|
GODAVARIBAI DILIP RACHEWAD
|
1819004WL009754
|
GODAVARIBAI DILIP RACHEWAD
|
400001
|
|
1365
|
1365
|
Rejected
|
23/06/2023
|
|
A174230159935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
BHOKAR
|
MH-19-004-057-001/136
(SAYAL)
|
1819004000NRG24190620230130866
|
19/06/2023
|
SHANKAR DATTA MAKALWAD
|
1819004WL009754
|
SHANKAR DATTA MAKALWAD
|
400001
|
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230159831
|
|
MR SHANKAR DATTA MYAKALWAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHOKAR
|
MH-19-004-057-001/70
(SAYAL)
|
1819004000NRG24190620230130867
|
19/06/2023
|
CHAYABAI VILAS JADHAV
|
1819004WL009754
|
CHAYABAI VILAS JADHAV
|
400001
|
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230159800
|
|
CHAYABAI VILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233961
|
233961
|
|
|
|
|
|
|
|