|
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-19-004-007-001/229
(DHARJANI)
|
1819004000NRG24270320240867343
|
27/03/2024
|
SURAYNARAYAN DIGANBAR KURHADE
|
1819004WL076811
|
SURAYNARAYAN DIGANBAR KURHADE
|
00045
|
BARB0DBBHOK
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241494568
|
|
SURAYNARAYAN DIGANBA
|
BANK OF BARODA(606985)
|
|
2
|
BHOKAR
|
MH-19-004-007-001/453
(DHARJANI)
|
1819004007NRG24270320240863218
|
27/03/2024
|
Sunita Gangadhar Tadkewar
|
1819004WL076588
|
Sunita Gangadhar Tadkewar
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494571
|
|
Sunita Gangadhar Tadkewad
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHOKAR
|
MH-19-004-007-001/542
(DHARJANI)
|
1819004000NRG24270320240867355
|
27/03/2024
|
ANIL BAPURAO JADHAV
|
1819004WL076811
|
ANIL BAPURAO JADHAV
|
00045
|
BARB0DBBHOK
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241494569
|
|
MR ANIL BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOKAR
|
MH-19-004-007-001/542
(DHARJANI)
|
1819004000NRG24270320240867356
|
27/03/2024
|
SONI ANIL JADHAV
|
1819004WL076811
|
SONI ANIL JADHAV
|
00045
|
BARB0DBBHOK
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241494570
|
|
Soni Anil Jadhav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
BHOKAR
|
MH-19-004-094-001/156
(WAGAT)
|
1819004000NRG24270320240868234
|
27/03/2024
|
BASAJI PUNJAJI DOKHALE
|
1819004WL076862
|
BASAJI PUNJAJI DOKHALE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494561
|
|
MR BASAJI PUNJAJI DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOKAR
|
MH-19-004-094-001/173
(WAGAT)
|
1819004000NRG24270320240868237
|
27/03/2024
|
SANTOSH LAXMAN MURMURE
|
1819004WL076862
|
SANTOSH LAXMAN MURMURE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494562
|
|
Mr. Santosh Lakshman Murmure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
BHOKAR
|
MH-19-004-094-001/28
(WAGAT)
|
1819004000NRG24270320240868240
|
27/03/2024
|
BALAJI PANDURANG MAZALKAR
|
1819004WL076862
|
BALAJI PANDURANG MAZALKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494560
|
|
BALAJI PANDURANG MAJ
|
BANK OF BARODA(606985)
|
|
8
|
BHOKAR
|
MH-19-004-094-001/28
(WAGAT)
|
1819004000NRG24270320240868241
|
27/03/2024
|
SUREKHA BALAJI MANJALKAR
|
1819004WL076862
|
SUREKHA BALAJI MANJALKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494563
|
|
SUREKHA BALAJI MAZAL
|
BANK OF BARODA(606985)
|
|
9
|
BHOKAR
|
MH-19-004-094-001/304
(WAGAT)
|
1819004000NRG24270320240868242
|
27/03/2024
|
MAHANANDA MADHAV DHOKHALE
|
1819004WL076862
|
MAHANANDA MADHAV DHOKHALE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494567
|
|
MAHANANDA MADHAV DOK
|
BANK OF BARODA(606985)
|
|
10
|
BHOKAR
|
MH-19-004-094-001/641
(WAGAT)
|
1819004000NRG24270320240868244
|
27/03/2024
|
MANJULABAI VIJAY WAGADKAR
|
1819004WL076862
|
MANJULABAI VIJAY WAGADKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494565
|
|
MANJULA VIJAY WAGADK
|
BANK OF BARODA(606985)
|
|
11
|
BHOKAR
|
MH-19-004-094-001/641
(WAGAT)
|
1819004000NRG24270320240868243
|
27/03/2024
|
VIJAY SHANKAR WAGADKAR
|
1819004WL076862
|
VIJAY SHANKAR WAGADKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494566
|
|
VIJAY SHANKAR WAGADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHOKAR
|
MH-19-004-094-001/8
(WAGAT)
|
1819004000NRG24270320240868246
|
27/03/2024
|
KANTABAI SHANKAR WAGATAKAR
|
1819004WL076862
|
KANTABAI SHANKAR WAGATAKAR
|
00045
|
BARB0DBBOSI
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241494564
|
|
SHANKAR RAMJI WAGATK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
13
|
BHOKAR
|
MH-19-004-007-001/123
(DHARJANI)
|
1819004007NRG24270320240863208
|
27/03/2024
|
VIRESH BABURAO NIKALPURE
|
1819004WL076588
|
VIRESH BABURAO NIKALPURE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494498
|
|
MR VIRESH BABURAO NIKALPURE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOKAR
|
MH-19-004-007-001/167
(DHARJANI)
|
1819004007NRG24270320240863152
|
27/03/2024
|
SHIVAJI CHANDRABHAN CHILIMWAD
|
1819004WL076586
|
SHIVAJI CHANDRABHAN CHILIMWAD
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241494500
|
|
SHIVAJI CHANDRABHAN CHILIMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHOKAR
|
MH-19-004-007-001/198
(DHARJANI)
|
1819004007NRG24270320240863209
|
27/03/2024
|
SAMBHAJI PUNDLIK CHAVAN
|
1819004WL076588
|
SAMBHAJI PUNDLIK CHAVAN
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494495
|
|
Mr. Sambhaji Pundalik Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
BHOKAR
|
MH-19-004-007-001/307
(DHARJANI)
|
1819004007NRG24270320240863162
|
27/03/2024
|
GANGADHAR GANGARAM KONGALWAD
|
1819004WL076586
|
GANGADHAR GANGARAM KONGALWAD
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241494496
|
|
GANGADHAR GANGARAM KONGALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHOKAR
|
MH-19-004-007-001/349
(DHARJANI)
|
1819004000NRG24270320240867346
|
27/03/2024
|
GANPAT CHANDAR JADHAV
|
1819004WL076811
|
GANPAT CHANDAR JADHAV
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241494497
|
|
MRS RUKHAMINABAI GANPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOKAR
|
MH-19-004-007-001/582
(DHARJANI)
|
1819004007NRG24270320240863165
|
27/03/2024
|
DIGAMBAR GANPATI UMRE
|
1819004WL076586
|
DIGAMBAR GANPATI UMRE
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241494494
|
|
UMRE DIGAMBAR GANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
19
|
BHOKAR
|
MH-19-004-007-001/307
(DHARJANI)
|
1819004007NRG24270320240863161
|
27/03/2024
|
CHANDRAKALABAI CHANDRAKAN
|
1819004WL076586
|
CHANDRAKALABAI CHANDRAKAN
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241494466
|
|
CHANDRAKALABAI CHANDRAKANT KONGALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
BHOKAR
|
MH-19-004-007-001/395
(DHARJANI)
|
1819004007NRG24270320240863215
|
27/03/2024
|
SIDDHESHWAR DIGAMBAR CHILAMWAD
|
1819004WL076588
|
SIDDHESHWAR DIGAMBAR CHILAMWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494526
|
|
CHILIMWAD SIDDHESHWAR DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
BHOKAR
|
MH-19-004-007-001/171
(DHARJANI)
|
1819004007NRG24270320240863153
|
27/03/2024
|
MAROTI NARAYAN CHILAMWAD
|
1819004WL076586
|
MAROTI NARAYAN CHILAMWAD
|
00415
|
SBIN0011446
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241494523
|
|
MAROTI NARAYAN CHILIMAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHOKAR
|
MH-19-004-007-001/172
(DHARJANI)
|
1819004007NRG24270320240863156
|
27/03/2024
|
SANGITA SANJAY CHILAMWAD
|
1819004WL076586
|
SANGITA SANJAY CHILAMWAD
|
00415
|
SBIN0011446
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241494519
|
|
Sangitabai Sanjay Chilimwad
|
IDFC BANK LIMITED(608117)
|
|
23
|
BHOKAR
|
MH-19-004-007-001/314
(DHARJANI)
|
1819004000NRG24270320240867345
|
27/03/2024
|
DHARMA KONKA TADKEWAD
|
1819004WL076811
|
DHARMA KONKA TADKEWAD
|
00415
|
SBIN0011446
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241494515
|
|
MR DHARMAJI KONAPPA TADKEWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOKAR
|
MH-19-004-007-001/363
(DHARJANI)
|
1819004007NRG24270320240863163
|
27/03/2024
|
KAOUSHALYABAI GANGADHAR KONGALWAD
|
1819004WL076586
|
KAOUSHALYABAI GANGADHAR KONGALWAD
|
00415
|
SBIN0011446
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241494518
|
|
KAUSHALYABAI GANGADHAR KONGALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHOKAR
|
MH-19-004-007-001/368
(DHARJANI)
|
1819004007NRG24270320240863213
|
27/03/2024
|
LAXMAN MAHADU PREMALWAD
|
1819004WL076588
|
LAXMAN MAHADU PREMALWAD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494524
|
|
MR LAXMAN MADHAV PREMALWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOKAR
|
MH-19-004-042-001/76
(KANDALI)
|
1819004000NRG24270320240868127
|
27/03/2024
|
DIGAMBAR BALU BOIWAR
|
1819004WL076857
|
DIGAMBAR BALU BOIWAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494512
|
|
DIGAMBAR BALU BOIWAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
BHOKAR
|
MH-19-004-094-001/162
(WAGAT)
|
1819004000NRG24270320240868236
|
27/03/2024
|
SUMANBAI TUKARAM MURMURE
|
1819004WL076862
|
SUMANBAI TUKARAM MURMURE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494516
|
|
SUMANBAI TUKARAM MUR
|
BANK OF BARODA(606985)
|
|
28
|
BHOKAR
|
MH-19-004-094-001/162
(WAGAT)
|
1819004000NRG24270320240868235
|
27/03/2024
|
TUKARAM LAXMAN MURMURE
|
1819004WL076862
|
TUKARAM LAXMAN MURMURE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494517
|
|
TUKARAM LAXMAN MURMURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
BHOKAR
|
MH-19-004-094-001/20
(WAGAT)
|
1819004000NRG24270320240868238
|
27/03/2024
|
BHIMRAO PUNDALIK WAGADKAR
|
1819004WL076862
|
BHIMRAO PUNDALIK WAGADKAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494513
|
|
BHIMRAO PUNDALIKRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
30
|
BHOKAR
|
MH-19-004-007-001/127
(DHARJANI)
|
1819004007NRG24270320240863151
|
27/03/2024
|
MOHAN MAROTI KURUMWAD
|
1819004WL076586
|
MOHAN MAROTI KURUMWAD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241494525
|
|
MOHAN MAAROTI KURUKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHOKAR
|
MH-19-004-007-001/171
(DHARJANI)
|
1819004007NRG24270320240863154
|
27/03/2024
|
Laxmibai Maroti Chilimwad
|
1819004WL076586
|
Laxmibai Maroti Chilimwad
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241494534
|
|
MRS LAXMIBAI MAROTI CHILIMWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOKAR
|
MH-19-004-007-001/227
(DHARJANI)
|
1819004007NRG24270320240863211
|
27/03/2024
|
SHIVNANDA SURESH SHEMBOLE
|
1819004WL076588
|
SHIVNANDA SURESH SHEMBOLE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494528
|
|
MS SHIVNANDA SURESH SHEMBOLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOKAR
|
MH-19-004-007-001/227
(DHARJANI)
|
1819004007NRG24270320240863210
|
27/03/2024
|
SURESH RAMJI SHAMBOLE
|
1819004WL076588
|
SURESH RAMJI SHAMBOLE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494530
|
|
MR SURESH RAMJI SHAMBOLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOKAR
|
MH-19-004-007-001/229
(DHARJANI)
|
1819004000NRG24270320240867344
|
27/03/2024
|
SHOBA SURYANARAYAN KHURADE
|
1819004WL076811
|
SHOBA SURYANARAYAN KHURADE
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241494522
|
|
MRS SHOBA SURYANARAYAN KHURADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOKAR
|
MH-19-004-007-001/313
(DHARJANI)
|
1819004007NRG24270320240863212
|
27/03/2024
|
Nagan Bhojanna Tadkewad
|
1819004WL076588
|
Nagan Bhojanna Tadkewad
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494514
|
|
MR NAGAN KONPPA TADKEWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOKAR
|
MH-19-004-007-001/363
(DHARJANI)
|
1819004007NRG24270320240863164
|
27/03/2024
|
ANANDA GANGADHAR KONGALWAD
|
1819004WL076586
|
ANANDA GANGADHAR KONGALWAD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241494540
|
|
MR ANANDA GANGADHAR KONGALWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOKAR
|
MH-19-004-007-001/395
(DHARJANI)
|
1819004007NRG24270320240863216
|
27/03/2024
|
RADHABAI SIDHEDHRWAR CHILIMWAD
|
1819004WL076588
|
RADHABAI SIDHEDHRWAR CHILIMWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494531
|
|
MRS RADHABAI SIDHEDHRWAR CHILIMWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOKAR
|
MH-19-004-007-001/453
(DHARJANI)
|
1819004007NRG24270320240863217
|
27/03/2024
|
Gangadhar Nagan Tadkewar
|
1819004WL076588
|
Gangadhar Nagan Tadkewar
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494535
|
|
MR GANGADHAR NAGAN TADKEWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOKAR
|
MH-19-004-007-001/482
(DHARJANI)
|
1819004000NRG24270320240867354
|
27/03/2024
|
Janabai Babpurao Jadhav
|
1819004WL076811
|
Janabai Babpurao Jadhav
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241494529
|
|
MISS JANABAI BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOKAR
|
MH-19-004-007-001/632
(DHARJANI)
|
1819004007NRG24270320240863219
|
27/03/2024
|
Anusayabai Digambar Kangulkar
|
1819004WL076588
|
Anusayabai Digambar Kangulkar
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494533
|
|
Anusayabai Digambar Kangulkar
|
INDUSIND BANK(607189)
|
|
41
|
BHOKAR
|
MH-19-004-021-001/16
(PALAJ)
|
1819004000NRG24270320240867831
|
27/03/2024
|
YASHODABAI KONDIBA GAYAKWAD
|
1819004WL076845
|
YASHODABAI KONDIBA GAYAKWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494548
|
|
YASHODABAI KONDIBA GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
42
|
BHOKAR
|
MH-19-004-043-001/176
(RENAPUR)
|
1819004000NRG24270320240868083
|
27/03/2024
|
SAHEBARAO VITHAL MUNESHWAR
|
1819004WL076854
|
SAHEBARAO VITHAL MUNESHWAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494521
|
|
MR SAHEBARAO VITHAL MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOKAR
|
MH-19-004-043-001/176
(RENAPUR)
|
1819004000NRG24270320240868084
|
27/03/2024
|
SANGITA SAHEBARAO MUNESHWAR
|
1819004WL076854
|
SANGITA SAHEBARAO MUNESHWAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494520
|
|
MISS SANGITA SAHEBARAO MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOKAR
|
MH-19-004-043-001/228
(RENAPUR)
|
1819004000NRG24270320240868085
|
27/03/2024
|
NARAYAN SOPAN BHARATI
|
1819004WL076854
|
NARAYAN SOPAN BHARATI
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494538
|
|
NARAYAN SOPAN BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHOKAR
|
MH-19-004-043-001/228
(RENAPUR)
|
1819004000NRG24270320240868086
|
27/03/2024
|
SUNDARBAI NARAYAN BHARATI
|
1819004WL076854
|
SUNDARBAI NARAYAN BHARATI
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494552
|
|
MRS SUNDARBAI NARAYAN BHARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
46
|
BHOKAR
|
MH-19-004-042-001/375
(KANDALI)
|
1819004000NRG24270320240868124
|
27/03/2024
|
ASHOKRAO DAJIRAO KANDLIKAR
|
1819004WL076857
|
ASHOKRAO DAJIRAO KANDLIKAR
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494537
|
|
ASHOKRAO DAJIRAO KANDLIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHOKAR
|
MH-19-004-042-001/375
(KANDALI)
|
1819004000NRG24270320240868125
|
27/03/2024
|
VENUTAI ASHOKRAO KANDLIKAR
|
1819004WL076857
|
VENUTAI ASHOKRAO KANDLIKAR
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494541
|
|
MR VENUTAI ASHOKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
48
|
BHOKAR
|
MH-19-004-042-001/116
(KANDALI)
|
1819004000NRG24270320240868118
|
27/03/2024
|
SHILABAI LAXMAN KADAM
|
1819004WL076857
|
SHILABAI LAXMAN KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494554
|
|
MRS SHILABAI LAXMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOKAR
|
MH-19-004-042-001/183
(KANDALI)
|
1819004000NRG24270320240868119
|
27/03/2024
|
GANGABAI REDDY PADALOD
|
1819004WL076857
|
GANGABAI REDDY PADALOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494542
|
|
MRS GANGABAI REDI PADALOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOKAR
|
MH-19-004-042-001/183
(KANDALI)
|
1819004000NRG24270320240868120
|
27/03/2024
|
MUTYEANA REDDY PADALOD
|
1819004WL076857
|
MUTYEANA REDDY PADALOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494543
|
|
MR MUTTENNA REDDY PADALOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOKAR
|
MH-19-004-042-001/32
(KANDALI)
|
1819004000NRG24270320240868121
|
27/03/2024
|
SANGITABAI KAILAS WAGHMARE
|
1819004WL076857
|
SANGITABAI KAILAS WAGHMARE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494550
|
|
MRS SANGITABAI KAILAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOKAR
|
MH-19-004-042-001/363
(KANDALI)
|
1819004000NRG24270320240868123
|
27/03/2024
|
CHANDRAKALA RAMRAO KADAM
|
1819004WL076857
|
CHANDRAKALA RAMRAO KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494555
|
|
MRS CHANDRAKALA RAMARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOKAR
|
MH-19-004-042-001/363
(KANDALI)
|
1819004000NRG24270320240868122
|
27/03/2024
|
RAMRAO GANGADHAR KADAM
|
1819004WL076857
|
RAMRAO GANGADHAR KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494545
|
|
MR RAMRAO GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOKAR
|
MH-19-004-042-001/433
(KANDALI)
|
1819004000NRG24270320240868126
|
27/03/2024
|
PANDITRAO DAJIRAO KADAM
|
1819004WL076857
|
PANDITRAO DAJIRAO KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494539
|
|
MR PANDITRAO DAJIRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOKAR
|
MH-19-004-047-001/11
(KHADKI)
|
1819004000NRG24270320240868115
|
27/03/2024
|
PANCHPULABAI SAYAJI UDAGIRE
|
1819004WL076856
|
PANCHPULABAI SAYAJI UDAGIRE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494536
|
|
MRS PANCHUBAI SAYAJI UDGIRE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOKAR
|
MH-19-004-047-001/30
(KHADKI)
|
1819004000NRG24270320240868117
|
27/03/2024
|
Anusayabai Sainath Wagmare
|
1819004WL076856
|
Anusayabai Sainath Wagmare
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494532
|
|
MRS ANUSAYA SAIBABA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOKAR
|
MH-19-004-047-001/30
(KHADKI)
|
1819004000NRG24270320240868116
|
27/03/2024
|
Sainath Gangaram Waghmare
|
1819004WL076856
|
Sainath Gangaram Waghmare
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494544
|
|
MR SAIBABA GANGARAM WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
58
|
BHOKAR
|
MH-19-004-021-001/229
(PALAJ)
|
1819004000NRG24270320240867805
|
27/03/2024
|
DROPATA LAXMAN RAMANWAD
|
1819004WL076843
|
DROPATA LAXMAN RAMANWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494551
|
|
MRS DROPATA LAXMAN RAMANWAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOKAR
|
MH-19-004-021-001/229
(PALAJ)
|
1819004000NRG24270320240867804
|
27/03/2024
|
LAXMAN BHOJANNA RAMANWAD
|
1819004WL076843
|
LAXMAN BHOJANNA RAMANWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494546
|
|
MR LAXMAN BHOJANNA RAMANWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOKAR
|
MH-19-004-021-001/243
(PALAJ)
|
1819004000NRG24270320240867806
|
27/03/2024
|
NARAYAN BHOJANNA TOPAIWAR
|
1819004WL076843
|
NARAYAN BHOJANNA TOPAIWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494547
|
|
MR NARAYAN BHOJANNA TOPAIWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOKAR
|
MH-19-004-021-001/287
(PALAJ)
|
1819004000NRG24270320240867807
|
27/03/2024
|
GANESH GANGADHAR ROPAIWAR
|
1819004WL076843
|
GANESH GANGADHAR ROPAIWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494553
|
|
MR GANESH GANGADHAR TOPAEWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOKAR
|
MH-19-004-021-001/57
(PALAJ)
|
1819004000NRG24270320240867836
|
27/03/2024
|
SHRINIVASH VITHAL ANDELWAR
|
1819004WL076845
|
SHRINIVASH VITHAL ANDELWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494549
|
|
MR SHRINIVASH VITHAL ANDELWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOKAR
|
MH-19-004-021-001/57
(PALAJ)
|
1819004000NRG24270320240867835
|
27/03/2024
|
SUREKHA VITTHAL ANDELWAR
|
1819004WL076845
|
SUREKHA VITTHAL ANDELWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494556
|
|
MRS SUREKHA VITTHAL ANDELWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
64
|
BHOKAR
|
MH-19-004-021-001/663
(PALAJ)
|
1819004000NRG24270320240867821
|
27/03/2024
|
LATA SATISH JADHAV
|
1819004WL076844
|
LATA SATISH JADHAV
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494504
|
|
LATABAI SATISH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
65
|
BHOKAR
|
MH-19-004-021-001/663
(PALAJ)
|
1819004000NRG24270320240867819
|
27/03/2024
|
SATISH SHANKAR JADHAV
|
1819004WL076844
|
SATISH SHANKAR JADHAV
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494509
|
|
MR SATISH SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOKAR
|
MH-19-004-021-001/665
(PALAJ)
|
1819004000NRG24270320240867822
|
27/03/2024
|
DHAVAJI BABA CHAVJAN
|
1819004WL076844
|
DHAVAJI BABA CHAVJAN
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494510
|
|
MR DHAVAJI BABA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOKAR
|
MH-19-004-021-001/677
(PALAJ)
|
1819004000NRG24270320240867823
|
27/03/2024
|
MOHAN RAMA RATHOD
|
1819004WL076844
|
MOHAN RAMA RATHOD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494511
|
|
MRS SARUBAI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOKAR
|
MH-19-004-021-001/75
(PALAJ)
|
1819004000NRG24270320240867842
|
27/03/2024
|
SUSHILABAI SHANKAR ADELWAR
|
1819004WL076845
|
SUSHILABAI SHANKAR ADELWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494506
|
|
MRS SUSHILABAI SHANKAR ANDELWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOKAR
|
MH-19-004-021-001/79
(PALAJ)
|
1819004000NRG24270320240867843
|
27/03/2024
|
GANAGABAI NARAYAN ANDELWAR
|
1819004WL076845
|
GANAGABAI NARAYAN ANDELWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494508
|
|
MRS GANGABAI NARAYAN ADELWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOKAR
|
MH-19-004-021-001/827
(PALAJ)
|
1819004000NRG24270320240867824
|
27/03/2024
|
MALIKABAI RAJESH JADHAV
|
1819004WL076844
|
MALIKABAI RAJESH JADHAV
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494507
|
|
MRS MALUKABAI RAJESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOKAR
|
MH-19-004-021-001/838
(PALAJ)
|
1819004000NRG24270320240867827
|
27/03/2024
|
SAVITA YASHVANT JADHAV
|
1819004WL076844
|
SAVITA YASHVANT JADHAV
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494503
|
|
SAVITA YASHVANT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
72
|
BHOKAR
|
MH-19-004-021-001/838
(PALAJ)
|
1819004000NRG24270320240867826
|
27/03/2024
|
YASHVANT KISHAN JADHAV
|
1819004WL076844
|
YASHVANT KISHAN JADHAV
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494501
|
|
Mr. Yashawant Kishan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
BHOKAR
|
MH-19-004-021-001/845
(PALAJ)
|
1819004000NRG24270320240867829
|
27/03/2024
|
ANJANABAI RAVINDRA JADHAV
|
1819004WL076844
|
ANJANABAI RAVINDRA JADHAV
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494502
|
|
MRS ANJANABAI RAVINDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOKAR
|
MH-19-004-021-001/99
(PALAJ)
|
1819004000NRG24270320240867813
|
27/03/2024
|
PARWATIBAI RAJESHWAR KARNATHWAR
|
1819004WL076843
|
PARWATIBAI RAJESHWAR KARNATHWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494505
|
|
PARVATI RAJESHWAR KARNATWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
75
|
BHOKAR
|
MH-19-004-007-001/368
(DHARJANI)
|
1819004007NRG24270320240863214
|
27/03/2024
|
Koushalyabai Laxman Premalwad
|
1819004WL076588
|
Koushalyabai Laxman Premalwad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494492
|
|
Kaushalyabai Laxman Premalwad
|
IDFC BANK LIMITED(608117)
|
|
76
|
BHOKAR
|
MH-19-004-094-001/65
(WAGAT)
|
1819004000NRG24270320240868245
|
27/03/2024
|
SUNITA DIGAMBAR MANZALKAR
|
1819004WL076862
|
SUNITA DIGAMBAR MANZALKAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494493
|
|
SUNITA DIGAMBAR MAZA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
77
|
BHOKAR
|
MH-19-004-007-001/349
(DHARJANI)
|
1819004000NRG24270320240867347
|
27/03/2024
|
Kailash Ganpat Jadhav
|
1819004WL076811
|
Kailash Ganpat Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241494481
|
|
KAILAS GANPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHOKAR
|
MH-19-004-007-001/349
(DHARJANI)
|
1819004000NRG24270320240867348
|
27/03/2024
|
Ramesh Ganpat Jadhav
|
1819004WL076811
|
Ramesh Ganpat Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241494482
|
|
RAMESH GANPAT JADHAV
|
BANK OF BARODA(606985)
|
|
79
|
BHOKAR
|
MH-19-004-007-001/389
(DHARJANI)
|
1819004000NRG24270320240867350
|
27/03/2024
|
Jyotibai Ramesh Jadhav
|
1819004WL076811
|
Jyotibai Ramesh Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241494485
|
|
JYOTIBAI RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHOKAR
|
MH-19-004-007-001/389
(DHARJANI)
|
1819004000NRG24270320240867349
|
27/03/2024
|
Ramesh Bapurao Jadhav
|
1819004WL076811
|
Ramesh Bapurao Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241494490
|
|
RAMESH BAPURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHOKAR
|
MH-19-004-007-001/474
(DHARJANI)
|
1819004000NRG24270320240867352
|
27/03/2024
|
Mohanabai Ramesh Tadkewad
|
1819004WL076811
|
Mohanabai Ramesh Tadkewad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241494483
|
|
MOHANABAI RAMESH TADKEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHOKAR
|
MH-19-004-007-001/474
(DHARJANI)
|
1819004000NRG24270320240867351
|
27/03/2024
|
Ramesh Dharma Tadkewad
|
1819004WL076811
|
Ramesh Dharma Tadkewad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241494484
|
|
RAMESH DHARMA TADKEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHOKAR
|
MH-19-004-007-001/481
(DHARJANI)
|
1819004000NRG24270320240867353
|
27/03/2024
|
Anita Madhav Nakate
|
1819004WL076811
|
Anita Madhav Nakate
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241494486
|
|
ANITA MADHAV NAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHOKAR
|
MH-19-004-007-001/590
(DHARJANI)
|
1819004007NRG24270320240863166
|
27/03/2024
|
Nirmalabai Ganesh Nikalpure
|
1819004WL076586
|
Nirmalabai Ganesh Nikalpure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241494487
|
|
NIRMALA GANESH NIKALPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHOKAR
|
MH-19-004-007-001/675
(DHARJANI)
|
1819004000NRG24270320240867358
|
27/03/2024
|
Changuna Sopan Rathod
|
1819004WL076811
|
Changuna Sopan Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241494489
|
|
CHANGUNA SOPAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHOKAR
|
MH-19-004-007-001/675
(DHARJANI)
|
1819004000NRG24270320240867357
|
27/03/2024
|
Sopan Jaywant Rathod
|
1819004WL076811
|
Sopan Jaywant Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241494488
|
|
SOPAN JAYWANT RATHOD
|
BANK OF BARODA(606985)
|
|
87
|
BHOKAR
|
MH-19-004-021-001/146
(PALAJ)
|
1819004000NRG24270320240867803
|
27/03/2024
|
Laxman Lasmanna Ramanwad
|
1819004WL076843
|
Laxman Lasmanna Ramanwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494472
|
|
MR LAXMAN LACHMAYYA RAMANBOINWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOKAR
|
MH-19-004-021-001/146
(PALAJ)
|
1819004000NRG24270320240867802
|
27/03/2024
|
Laxmibai Bhojanna Ramanwad
|
1819004WL076843
|
Laxmibai Bhojanna Ramanwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494474
|
|
LAXMI BHOJNNA RAMNWAD
|
UNION BANK OF INDIA(508500)
|
|
89
|
BHOKAR
|
MH-19-004-021-001/146
(PALAJ)
|
1819004000NRG24270320240867801
|
27/03/2024
|
Parwatibai Lasmanna Ramanwad
|
1819004WL076843
|
Parwatibai Lasmanna Ramanwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494473
|
|
MRS PARVATI LACHMANNA RAMANABOIWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOKAR
|
MH-19-004-021-001/400
(PALAJ)
|
1819004000NRG24270320240867808
|
27/03/2024
|
Bhojanna Lokaji Gandhamwad
|
1819004WL076843
|
Bhojanna Lokaji Gandhamwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494471
|
|
MR BHOJANA LASANAMANA GADHAMWAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOKAR
|
MH-19-004-021-001/510
(PALAJ)
|
1819004000NRG24270320240867809
|
27/03/2024
|
Laxman Shivling Sarampelliwar
|
1819004WL076843
|
Laxman Shivling Sarampelliwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494468
|
|
LAXMAN SHIVLIINGU SARAMPELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHOKAR
|
MH-19-004-021-001/510
(PALAJ)
|
1819004000NRG24270320240867810
|
27/03/2024
|
Laxmibai Laxman Sarampelli
|
1819004WL076843
|
Laxmibai Laxman Sarampelli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494475
|
|
MRS LAXMIBAI LAXMAN SARAMPELIWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOKAR
|
MH-19-004-021-001/538
(PALAJ)
|
1819004000NRG24270320240867811
|
27/03/2024
|
Rajeshwar Lachamanna Dandewad
|
1819004WL076843
|
Rajeshwar Lachamanna Dandewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494469
|
|
RAJESHWAR LACHCHHAMANNA DANDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHOKAR
|
MH-19-004-021-001/654
(PALAJ)
|
1819004000NRG24270320240867814
|
27/03/2024
|
FAREGANBAI KISHAN JADHAV
|
1819004WL076844
|
FAREGANBAI KISHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494478
|
|
MRS PREGNABAI KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOKAR
|
MH-19-004-021-001/657
(PALAJ)
|
1819004000NRG24270320240867815
|
27/03/2024
|
DEVIDASH GANESH CHAVHAN
|
1819004WL076844
|
DEVIDASH GANESH CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494479
|
|
MR DEVIDAS GANU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOKAR
|
MH-19-004-021-001/657
(PALAJ)
|
1819004000NRG24270320240867816
|
27/03/2024
|
UJWALABAI DEVIDSH CHAVHAN
|
1819004WL076844
|
UJWALABAI DEVIDSH CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494470
|
|
SEVTABAI DEVIDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHOKAR
|
MH-19-004-021-001/663
(PALAJ)
|
1819004000NRG24270320240867820
|
27/03/2024
|
LAKSHAMAN SHANKAR JADHAV
|
1819004WL076844
|
LAKSHAMAN SHANKAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494527
|
|
MR LAXMAN SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOKAR
|
MH-19-004-021-001/663
(PALAJ)
|
1819004000NRG24270320240867817
|
27/03/2024
|
SHANKAR KISHAN JADHAV
|
1819004WL076844
|
SHANKAR KISHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494476
|
|
SHANKAR KISHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHOKAR
|
MH-19-004-021-001/663
(PALAJ)
|
1819004000NRG24270320240867818
|
27/03/2024
|
SUNITA SHANKAR JADHAV
|
1819004WL076844
|
SUNITA SHANKAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494477
|
|
MRS SUNITABAI SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOKAR
|
MH-19-004-021-001/828
(PALAJ)
|
1819004000NRG24270320240867825
|
27/03/2024
|
SANGURIBAI DILIP JADHAV
|
1819004WL076844
|
SANGURIBAI DILIP JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494480
|
|
MRS ANGURIBAI DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOKAR
|
MH-19-004-021-001/845
(PALAJ)
|
1819004000NRG24270320240867828
|
27/03/2024
|
RAVINDRA SHANKAR JADHAV
|
1819004WL076844
|
RAVINDRA SHANKAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494491
|
|
MR RAVINDRA SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOKAR
|
MH-19-004-021-001/934
(PALAJ)
|
1819004000NRG24270320240867812
|
27/03/2024
|
Lavesh Laxman Ramanwad
|
1819004WL076843
|
Lavesh Laxman Ramanwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494467
|
|
LAVESH LAXMAN RAMANAWAD
|
UNION BANK OF INDIA(508500)
|
|
103
|
BHOKAR
|
MH-19-004-094-001/20
(WAGAT)
|
1819004000NRG24270320240868239
|
27/03/2024
|
LAXMIBAI BHIMRAO WAGADKAR
|
1819004WL076862
|
LAXMIBAI BHIMRAO WAGADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494499
|
|
LAXMIBAI BHIMRAO WAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
104
|
BHOKAR
|
MH-19-004-007-001/172
(DHARJANI)
|
1819004007NRG24270320240863155
|
27/03/2024
|
SANJAY NARAYAN CHILAMWAD
|
1819004WL076586
|
SANJAY NARAYAN CHILAMWAD
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241494557
|
|
Mr. SANJAY NARAYAN CHILIMWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
BHOKAR
|
MH-19-004-007-001/670
(DHARJANI)
|
1819004007NRG24270320240863220
|
27/03/2024
|
Narsing Poshatti Tadkewar
|
1819004WL076588
|
Narsing Poshatti Tadkewar
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494559
|
|
MR NARSING BALAJI TADAKEWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOKAR
|
MH-19-004-007-001/670
(DHARJANI)
|
1819004007NRG24270320240863221
|
27/03/2024
|
Savita Narsinga Tadkewar
|
1819004WL076588
|
Savita Narsinga Tadkewar
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241494558
|
|
Savita Narsinga Tadakewar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165438
|
165438
|
|
|
|
|
|
|
|