|
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-19-004-019-001/161
(LAMKANI)
|
1819004000NRG24170120240559334
|
17/01/2024
|
SHIVARAM NAGOJI SURYAVANSHI
|
1819004WL054307
|
SHIVARAM NAGOJI SURYAVANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055930
|
|
MR SHIVRAJ NAGOBA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOKAR
|
MH-19-004-019-001/20
(LAMKANI)
|
1819004000NRG24170120240559308
|
17/01/2024
|
PRALHAD CHANDAR PALEPWAD
|
1819004WL054306
|
PRALHAD CHANDAR PALEPWAD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055927
|
|
MRS SUNITA PRALHAD PALEPAVAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOKAR
|
MH-19-004-019-001/227
(LAMKANI)
|
1819004000NRG24170120240559313
|
17/01/2024
|
DYANESHAWAR DADARAO SURYAVANSHI
|
1819004WL054306
|
DYANESHAWAR DADARAO SURYAVANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055929
|
|
MR DNYANESHWAR DADARAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOKAR
|
MH-19-004-019-001/389
(LAMKANI)
|
1819004000NRG24170120240559322
|
17/01/2024
|
MADHAV NIVARATI SURYAWANSHI
|
1819004WL054306
|
MADHAV NIVARATI SURYAWANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055931
|
|
MADHAV NIVARATI SURY
|
BANK OF BARODA(606985)
|
|
5
|
BHOKAR
|
MH-19-004-019-001/43
(LAMKANI)
|
1819004000NRG24170120240559342
|
17/01/2024
|
SOPAN DIGAMBAR PAWAR
|
1819004WL054307
|
SOPAN DIGAMBAR PAWAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055926
|
|
MR SOPAN DIGAMBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOKAR
|
MH-19-004-036-001/189
(HADOLI)
|
1819004000NRG24170120240559206
|
17/01/2024
|
SANGITABAI BHAGWAN CHERKEWAD
|
1819004WL054289
|
SANGITABAI BHAGWAN CHERKEWAD
|
00045
|
BARB0DBBHOK
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240055925
|
|
SANGITABAI BHAGWAN C
|
BANK OF BARODA(606985)
|
|
7
|
BHOKAR
|
MH-19-004-112-001/392
(KOLGAON BK)
|
1819004000NRG24170120240559283
|
17/01/2024
|
VANDANA SATISH DESHPANDE
|
1819004WL054304
|
VANDANA SATISH DESHPANDE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055928
|
|
VANDANA SATISH DESHP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
8
|
BHOKAR
|
MH-19-004-019-001/84
(LAMKANI)
|
1819004000NRG24170120240559348
|
17/01/2024
|
CHAYA MADHAV PAWAR
|
1819004WL054307
|
CHAYA MADHAV PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055820
|
|
CHAYABAI MADHAVRAO P
|
BANK OF BARODA(606985)
|
|
9
|
BHOKAR
|
MH-19-004-019-001/84
(LAMKANI)
|
1819004000NRG24170120240559347
|
17/01/2024
|
MADHAV PUNDALIK PAWAR
|
1819004WL054307
|
MADHAV PUNDALIK PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055819
|
|
MR MADHAVRAO PUNDALIKRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOKAR
|
MH-19-004-020-001/33
(KAMANGAON)
|
1819004000NRG24170120240559231
|
17/01/2024
|
BHARATBAI CHANDU WAGHMARE
|
1819004WL054297
|
BHARATBAI CHANDU WAGHMARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055818
|
|
MISS BHARAT CHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
BHOKAR
|
MH-19-004-019-001/220
(LAMKANI)
|
1819004000NRG24170120240559312
|
17/01/2024
|
ANANDA CHIKALPALLE
|
1819004WL054306
|
ANANDA CHIKALPALLE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055838
|
|
ANANDA DIGAMBAR CHIKALPALLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
BHOKAR
|
MH-19-004-019-001/5
(LAMKANI)
|
1819004000NRG24170120240559343
|
17/01/2024
|
PANDURANG BABU SURYAWANSHI
|
1819004WL054307
|
PANDURANG BABU SURYAWANSHI
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055805
|
|
MR PANDURANG BABURAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOKAR
|
MH-19-004-020-001/127
(KAMANGAON)
|
1819004000NRG24170120240559238
|
17/01/2024
|
BABURAO DATTA CHARKEWAD
|
1819004WL054299
|
BABURAO DATTA CHARKEWAD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055810
|
|
MR BABU DATTA CHARKEWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOKAR
|
MH-19-004-020-001/153
(KAMANGAON)
|
1819004000NRG24170120240559239
|
17/01/2024
|
BHAURAO BABARAO SOLANKE
|
1819004WL054299
|
BHAURAO BABARAO SOLANKE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055808
|
|
MR BHAURAO BABRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOKAR
|
MH-19-004-020-001/153
(KAMANGAON)
|
1819004000NRG24170120240559240
|
17/01/2024
|
JANABAI BHAURAO SOLANKE
|
1819004WL054299
|
JANABAI BHAURAO SOLANKE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055799
|
|
MRS JANABAI BHAURAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOKAR
|
MH-19-004-020-001/219
(KAMANGAON)
|
1819004000NRG24170120240559246
|
17/01/2024
|
GODAWARI LAXMAN KAVDEKAR
|
1819004WL054301
|
GODAWARI LAXMAN KAVDEKAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055840
|
|
MRS GODAVARIBAI LAXMAN KAVDEKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOKAR
|
MH-19-004-020-001/33
(KAMANGAON)
|
1819004000NRG24170120240559230
|
17/01/2024
|
CHANDU TUKARAM WAGHMARE
|
1819004WL054297
|
CHANDU TUKARAM WAGHMARE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055860
|
|
MR CHANDU TUKARAM WAGMARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOKAR
|
MH-19-004-020-001/56
(KAMANGAON)
|
1819004000NRG24170120240559242
|
17/01/2024
|
DATTA KHANDU WAGHMARE
|
1819004WL054300
|
DATTA KHANDU WAGHMARE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055806
|
|
MRS DATTA KHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOKAR
|
MH-19-004-020-001/59
(KAMANGAON)
|
1819004000NRG24170120240559243
|
17/01/2024
|
JAYRAM LAXMAN WAGHMARE
|
1819004WL054300
|
JAYRAM LAXMAN WAGHMARE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055809
|
|
MR JAYRAM LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOKAR
|
MH-19-004-020-001/76
(KAMANGAON)
|
1819004000NRG24170120240559245
|
17/01/2024
|
KEVLABAI MAROTI WAGHMARE
|
1819004WL054300
|
KEVLABAI MAROTI WAGHMARE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055858
|
|
MRS KEWALABAI MAROTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOKAR
|
MH-19-004-020-001/76
(KAMANGAON)
|
1819004000NRG24170120240559244
|
17/01/2024
|
MAROTI MARIBA WAGHMARE
|
1819004WL054300
|
MAROTI MARIBA WAGHMARE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055861
|
|
MR MAROTI MARIBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOKAR
|
MH-19-004-020-001/80
(KAMANGAON)
|
1819004000NRG24170120240559237
|
17/01/2024
|
DEVIDAS SHIVRAM WAGHMARE
|
1819004WL054298
|
DEVIDAS SHIVRAM WAGHMARE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055807
|
|
MR DEVIDASH SHIVRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOKAR
|
MH-19-004-036-001/119
(HADOLI)
|
1819004000NRG24170120240559217
|
17/01/2024
|
TUKARAM IRANNA TOTAWAD
|
1819004WL054292
|
TUKARAM IRANNA TOTAWAD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055849
|
|
TUKARAM IRANNA TOTAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHOKAR
|
MH-19-004-036-001/138
(HADOLI)
|
1819004000NRG24170120240559218
|
17/01/2024
|
BHAGIRATHA BABARAO SOLANKE
|
1819004WL054292
|
BHAGIRATHA BABARAO SOLANKE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055855
|
|
SOLANKE BHAGIRATH BABARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHOKAR
|
MH-19-004-036-001/230
(HADOLI)
|
1819004000NRG24170120240559212
|
17/01/2024
|
ANUSAYABAI VITTHAL PULKANTE
|
1819004WL054290
|
ANUSAYABAI VITTHAL PULKANTE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055852
|
|
MISS ANUSAYABAI VITTHAL PULKANTE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOKAR
|
MH-19-004-036-001/230
(HADOLI)
|
1819004000NRG24170120240559211
|
17/01/2024
|
VITTHAL BALIRAM PULKANTE
|
1819004WL054290
|
VITTHAL BALIRAM PULKANTE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055851
|
|
MR VITHAL BALIRAM PULKANTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOKAR
|
MH-19-004-036-001/25
(HADOLI)
|
1819004000NRG24170120240559221
|
17/01/2024
|
ANITA AVADHUT GAIKWAD
|
1819004WL054293
|
ANITA AVADHUT GAIKWAD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055802
|
|
MISS ANITA AVDHUTRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOKAR
|
MH-19-004-036-001/25
(HADOLI)
|
1819004000NRG24170120240559220
|
17/01/2024
|
AVADHUT DATTA GAIKWAD
|
1819004WL054293
|
AVADHUT DATTA GAIKWAD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055801
|
|
MR AVDHUT DATTA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOKAR
|
MH-19-004-036-001/68
(HADOLI)
|
1819004000NRG24170120240559219
|
17/01/2024
|
WAMANGIRI ANANDGIRI GIRI
|
1819004WL054292
|
WAMANGIRI ANANDGIRI GIRI
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055800
|
|
MR VAMANGIR ANANDGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOKAR
|
MH-19-004-036-001/92
(HADOLI)
|
1819004000NRG24170120240559225
|
17/01/2024
|
SHANKAR SIDRAM YERKEWAD
|
1819004WL054295
|
SHANKAR SIDRAM YERKEWAD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055853
|
|
MR SHANKAR SIDRAM CHARKEWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOKAR
|
MH-19-004-036-001/98
(HADOLI)
|
1819004000NRG24170120240559215
|
17/01/2024
|
RAJENDRA GANPAT BHALERAO
|
1819004WL054291
|
RAJENDRA GANPAT BHALERAO
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055865
|
|
MR RAJENDARA GANPATI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
32
|
BHOKAR
|
MH-19-004-019-001/114
(LAMKANI)
|
1819004000NRG24170120240559331
|
17/01/2024
|
GANGADHAR MAROTI SURYAWANSHI
|
1819004WL054307
|
GANGADHAR MAROTI SURYAWANSHI
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055842
|
|
GANGADHAR MAROTI SUR
|
BANK OF BARODA(606985)
|
|
33
|
BHOKAR
|
MH-19-004-019-001/130
(LAMKANI)
|
1819004000NRG24170120240559332
|
17/01/2024
|
Gangadhar Munjaji Suryawanshi
|
1819004WL054307
|
Gangadhar Munjaji Suryawanshi
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055839
|
|
MR GANGADHAR MUNJAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOKAR
|
MH-19-004-019-001/160
(LAMKANI)
|
1819004000NRG24170120240559333
|
17/01/2024
|
PANDHARI DIGAMBARRAO JADHAV
|
1819004WL054307
|
PANDHARI DIGAMBARRAO JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055843
|
|
MR PANDHARI DIGAMBARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOKAR
|
MH-19-004-019-001/163
(LAMKANI)
|
1819004000NRG24170120240559336
|
17/01/2024
|
DEVANAND NILKANTHRAO SURYAWANSHI
|
1819004WL054307
|
DEVANAND NILKANTHRAO SURYAWANSHI
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055836
|
|
DEVANAND NILKANTH SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHOKAR
|
MH-19-004-019-001/163
(LAMKANI)
|
1819004000NRG24170120240559335
|
17/01/2024
|
NILKANTH NAGOBA SURYAVANSHI
|
1819004WL054307
|
NILKANTH NAGOBA SURYAVANSHI
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055803
|
|
MR NILAKANTH NAGOBA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOKAR
|
MH-19-004-019-001/20
(LAMKANI)
|
1819004000NRG24170120240559309
|
17/01/2024
|
DHURPATBAI CHANDAR PALEPWAD
|
1819004WL054306
|
DHURPATBAI CHANDAR PALEPWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055804
|
|
MRS DHURPATBAI CHANDAR PALEPWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOKAR
|
MH-19-004-019-001/259
(LAMKANI)
|
1819004000NRG24170120240559315
|
17/01/2024
|
SOPAN JETA CHAVAN
|
1819004WL054306
|
SOPAN JETA CHAVAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055841
|
|
SOPAN JETA CHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
39
|
BHOKAR
|
MH-19-004-019-001/260
(LAMKANI)
|
1819004000NRG24170120240559316
|
17/01/2024
|
GULAB SOPAN CHAVAN
|
1819004WL054306
|
GULAB SOPAN CHAVAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055844
|
|
GULAB SOPAN CHAVAN
|
BANK OF BARODA(606985)
|
|
40
|
BHOKAR
|
MH-19-004-019-001/327
(LAMKANI)
|
1819004000NRG24170120240559339
|
17/01/2024
|
CHANDRAKALABAI PUNDALIK CHIKALPALLE
|
1819004WL054307
|
CHANDRAKALABAI PUNDALIK CHIKALPALLE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055863
|
|
MRS CHANDRAKALABAI PUNDALIK CHIKALPALLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOKAR
|
MH-19-004-019-001/53
(LAMKANI)
|
1819004000NRG24170120240559344
|
17/01/2024
|
Pradip Madhav Waghamre
|
1819004WL054307
|
Pradip Madhav Waghamre
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055837
|
|
MR PRADEEP MADHAVRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOKAR
|
MH-19-004-019-001/59
(LAMKANI)
|
1819004000NRG24170120240559345
|
17/01/2024
|
DYNANESHVAR SOPANRAO KADAM
|
1819004WL054307
|
DYNANESHVAR SOPANRAO KADAM
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055859
|
|
DNYANESHWAR SOPANRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
BHOKAR
|
MH-19-004-019-001/71
(LAMKANI)
|
1819004000NRG24170120240559346
|
17/01/2024
|
PRAKASH RAMJI JADHAV
|
1819004WL054307
|
PRAKASH RAMJI JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055866
|
|
MR PRAKASH RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOKAR
|
MH-19-004-020-001/19
(KAMANGAON)
|
1819004000NRG24170120240559241
|
17/01/2024
|
SUBHASH SHESHERAO SOLANKE
|
1819004WL054299
|
SUBHASH SHESHERAO SOLANKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055857
|
|
MR SHUBHASH SHESHRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOKAR
|
MH-19-004-020-001/72
(KAMANGAON)
|
1819004000NRG24170120240559232
|
17/01/2024
|
RAMDAS CHANDU WAGHMARE
|
1819004WL054297
|
RAMDAS CHANDU WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055862
|
|
MR RAMDAS CHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOKAR
|
MH-19-004-020-001/72
(KAMANGAON)
|
1819004000NRG24170120240559233
|
17/01/2024
|
SHOBHA RAMDAS WAGHMARE
|
1819004WL054297
|
SHOBHA RAMDAS WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055856
|
|
MRS SHOBHA RAMDAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOKAR
|
MH-19-004-036-001/101
(HADOLI)
|
1819004000NRG24170120240559202
|
17/01/2024
|
RATNAMALA SURESH WAGHMARE
|
1819004WL054289
|
RATNAMALA SURESH WAGHMARE
|
00415
|
SBIN0020052
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240055892
|
|
MRS RATNAMALA SURESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOKAR
|
MH-19-004-036-001/105
(HADOLI)
|
1819004000NRG24170120240559203
|
17/01/2024
|
DRUPATA GANESH LOLAPWAD
|
1819004WL054289
|
DRUPATA GANESH LOLAPWAD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240055864
|
|
MISS LOLAPWAD DRUPATA GANESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOKAR
|
MH-19-004-036-001/117
(HADOLI)
|
1819004000NRG24170120240559222
|
17/01/2024
|
MAROTI ANANDGIRI GIRI
|
1819004WL054294
|
MAROTI ANANDGIRI GIRI
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055912
|
|
MR MAROTI ANANDGIRI GIRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOKAR
|
MH-19-004-036-001/117
(HADOLI)
|
1819004000NRG24170120240559223
|
17/01/2024
|
PRASADGIR MAROTIGIR GIRI
|
1819004WL054294
|
PRASADGIR MAROTIGIR GIRI
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055911
|
|
MR PRASADGIR MAROTIGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOKAR
|
MH-19-004-036-001/150
(HADOLI)
|
1819004000NRG24170120240559205
|
17/01/2024
|
SUNIL DATTA TELANGE
|
1819004WL054289
|
SUNIL DATTA TELANGE
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240055882
|
|
MRS SUNITA DATTA TELANGE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOKAR
|
MH-19-004-036-001/24
(HADOLI)
|
1819004000NRG24170120240559207
|
17/01/2024
|
PARWATI GANGADHAR GAIKWAD
|
1819004WL054289
|
PARWATI GANGADHAR GAIKWAD
|
00415
|
SBIN0020052
|
273
|
273
|
Processed
|
16/03/2024
|
|
A076240055891
|
|
MRS PARWATIGANGADHAR DIGAMBAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOKAR
|
MH-19-004-036-001/274
(HADOLI)
|
1819004000NRG24170120240559224
|
17/01/2024
|
Gaubai Somgiri Giri
|
1819004WL054294
|
Gaubai Somgiri Giri
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055868
|
|
MS GAUBAI SOMGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOKAR
|
MH-19-004-036-001/30
(HADOLI)
|
1819004000NRG24170120240559209
|
17/01/2024
|
BHARTABAI ANANDA GAIKWAD
|
1819004WL054289
|
BHARTABAI ANANDA GAIKWAD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240055908
|
|
MRS BHARATBAI ANANDA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOKAR
|
MH-19-004-036-001/38
(HADOLI)
|
1819004000NRG24170120240559210
|
17/01/2024
|
CHANDRAKALABAI SANJAY GAIKWAD
|
1819004WL054289
|
CHANDRAKALABAI SANJAY GAIKWAD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240055934
|
|
MRS CHANDRAKLABAI SANAJY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOKAR
|
MH-19-004-036-001/45
(HADOLI)
|
1819004000NRG24170120240559214
|
17/01/2024
|
BHARATBAI MADHAV DUDHARE
|
1819004WL054291
|
BHARATBAI MADHAV DUDHARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055893
|
|
MRS BHARTABAI MADHAV DUDHARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOKAR
|
MH-19-004-036-001/62
(HADOLI)
|
1819004000NRG24170120240559228
|
17/01/2024
|
SANJAY PUNDLIK SONAKAMBLE
|
1819004WL054296
|
SANJAY PUNDLIK SONAKAMBLE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055854
|
|
MR SANJAY PUNDLIK SONAKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOKAR
|
MH-19-004-036-001/98
(HADOLI)
|
1819004000NRG24170120240559216
|
17/01/2024
|
SHOBHA RAJENDRA BHALERAO
|
1819004WL054291
|
SHOBHA RAJENDRA BHALERAO
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055798
|
|
MISS SHOBHA RAJENDRA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOKAR
|
MH-19-004-081-002/259
(KOLGAON BK)
|
1819004000NRG24170120240559271
|
17/01/2024
|
CHANDSAB IMAMSAB SAYYAD
|
1819004WL054304
|
CHANDSAB IMAMSAB SAYYAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055875
|
|
SAYYAD CHANDSAB IMAMSAB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
60
|
BHOKAR
|
MH-19-004-112-001/101
(KOLGAON BK)
|
1819004000NRG24170120240559292
|
17/01/2024
|
VITHAL BHOJNNA POLSWAD
|
1819004WL054305
|
VITHAL BHOJNNA POLSWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055895
|
|
VITTHAL BHOIJANNA POLASWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
BHOKAR
|
MH-19-004-112-001/101
(KOLGAON BK)
|
1819004000NRG24170120240559293
|
17/01/2024
|
YAMUNABAI VITTHAL POLSWAD
|
1819004WL054305
|
YAMUNABAI VITTHAL POLSWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055896
|
|
MRS YAMUNABAIVITTHAL BHOJANNA POLSATWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOKAR
|
MH-19-004-112-001/124
(KOLGAON BK)
|
1819004000NRG24170120240559294
|
17/01/2024
|
MADHAV DEVANNA PENTEWAD
|
1819004WL054305
|
MADHAV DEVANNA PENTEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055909
|
|
MR MADHAV DEVANNA PENTEWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOKAR
|
MH-19-004-112-001/125
(KOLGAON BK)
|
1819004000NRG24170120240559295
|
17/01/2024
|
GANPATRAO RAMAJI GHOGHARE
|
1819004WL054305
|
GANPATRAO RAMAJI GHOGHARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055902
|
|
MR GANPATRAO RAMJI GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOKAR
|
MH-19-004-112-001/125
(KOLGAON BK)
|
1819004000NRG24170120240559296
|
17/01/2024
|
NIRMALABAI GANPATRAO GHOGHARE
|
1819004WL054305
|
NIRMALABAI GANPATRAO GHOGHARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055845
|
|
MRS NIRMALABAI GANPATRAO GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOKAR
|
MH-19-004-112-001/147
(KOLGAON BK)
|
1819004000NRG24170120240559298
|
17/01/2024
|
GOVIND MAROTRAO DHERE
|
1819004WL054305
|
GOVIND MAROTRAO DHERE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055847
|
|
MR GOVIND MAROTRAO DHERE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOKAR
|
MH-19-004-112-001/147
(KOLGAON BK)
|
1819004000NRG24170120240559299
|
17/01/2024
|
SUMITRABAI GOVIND DHERE
|
1819004WL054305
|
SUMITRABAI GOVIND DHERE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055848
|
|
MRS SUMITA GOVIND DHERE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOKAR
|
MH-19-004-112-001/159
(KOLGAON BK)
|
1819004000NRG24170120240559273
|
17/01/2024
|
TUKARAM CHANDU WAGHMARE
|
1819004WL054304
|
TUKARAM CHANDU WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055879
|
|
MR TUKARAM CHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOKAR
|
MH-19-004-112-001/167
(KOLGAON BK)
|
1819004000NRG24170120240559254
|
17/01/2024
|
VINOD BASWANTA KAWLE
|
1819004WL054303
|
VINOD BASWANTA KAWLE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055894
|
|
MR VINOD BASWANTA KAWLE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOKAR
|
MH-19-004-112-001/23
(KOLGAON BK)
|
1819004000NRG24170120240559275
|
17/01/2024
|
PUSHPA RAMESH ANANTWAD
|
1819004WL054304
|
PUSHPA RAMESH ANANTWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055905
|
|
MRS PUSHPA RAMESH ATAMWAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOKAR
|
MH-19-004-112-001/23
(KOLGAON BK)
|
1819004000NRG24170120240559274
|
17/01/2024
|
RAMESH DATTARAO ANTAWAD
|
1819004WL054304
|
RAMESH DATTARAO ANTAWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055874
|
|
MR RAMESH DATTARAO ANTAWAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOKAR
|
MH-19-004-112-001/260
(KOLGAON BK)
|
1819004000NRG24170120240559302
|
17/01/2024
|
PRAMESWAR RAOSAHEB SAVALE
|
1819004WL054305
|
PRAMESWAR RAOSAHEB SAVALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055873
|
|
MR PARMESHWAR RAOSAHEB SAWLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOKAR
|
MH-19-004-112-001/260
(KOLGAON BK)
|
1819004000NRG24170120240559303
|
17/01/2024
|
SANGITA PARMESWAR SAWALE
|
1819004WL054305
|
SANGITA PARMESWAR SAWALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055850
|
|
Sagetha Parameshwar Savale
|
IDFC BANK LIMITED(608117)
|
|
73
|
BHOKAR
|
MH-19-004-112-001/301
(KOLGAON BK)
|
1819004000NRG24170120240559276
|
17/01/2024
|
VANDANA SURESHARAO CHANDU WAGHMARE
|
1819004WL054304
|
VANDANA SURESHARAO CHANDU WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055889
|
|
MR SURESH CHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOKAR
|
MH-19-004-112-001/301
(KOLGAON BK)
|
1819004000NRG24170120240559277
|
17/01/2024
|
VANDANA SURESHARAO CHANDU WAGHMARE
|
1819004WL054304
|
VANDANA SURESHARAO CHANDU WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055890
|
|
Vandana Suresh Wagmare
|
IDFC BANK LIMITED(608117)
|
|
75
|
BHOKAR
|
MH-19-004-112-001/36
(KOLGAON BK)
|
1819004000NRG24170120240559278
|
17/01/2024
|
MAHADU BHIMRAO KUCHALWAD
|
1819004WL054304
|
MAHADU BHIMRAO KUCHALWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055881
|
|
MR MAHADU BHIMRAO KUCHALWAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOKAR
|
MH-19-004-112-001/366
(KOLGAON BK)
|
1819004000NRG24170120240559280
|
17/01/2024
|
MAHEBUB IMAMSAHEB SAYED
|
1819004WL054304
|
MAHEBUB IMAMSAHEB SAYED
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055876
|
|
MR MAHEBUB IMAMSAHEB SAYED
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOKAR
|
MH-19-004-112-001/366
(KOLGAON BK)
|
1819004000NRG24170120240559281
|
17/01/2024
|
REHANABEE SYED MEHBOOB
|
1819004WL054304
|
REHANABEE SYED MEHBOOB
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055907
|
|
MRS REHANABEE SYEDMEHBOOB
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOKAR
|
MH-19-004-112-001/57
(KOLGAON BK)
|
1819004000NRG24170120240559304
|
17/01/2024
|
VITHAL B KUNCHALWAD
|
1819004WL054305
|
VITHAL B KUNCHALWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055867
|
|
MR VITTHAL BHIMA KUCHALWAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOKAR
|
MH-19-004-112-001/72
(KOLGAON BK)
|
1819004000NRG24170120240559263
|
17/01/2024
|
GANPAT VITHAL ANDHARE
|
1819004WL054303
|
GANPAT VITHAL ANDHARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055872
|
|
GANPAT VITTAL ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHOKAR
|
MH-19-004-112-001/75
(KOLGAON BK)
|
1819004000NRG24170120240559266
|
17/01/2024
|
OMKAR SHIVAJI KAWALE
|
1819004WL054303
|
OMKAR SHIVAJI KAWALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055900
|
|
OMKAR SHIVAJI KAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHOKAR
|
MH-19-004-112-001/75
(KOLGAON BK)
|
1819004000NRG24170120240559265
|
17/01/2024
|
SUNITA SHIVAJI KAVLE
|
1819004WL054303
|
SUNITA SHIVAJI KAVLE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055901
|
|
SUNITA SHIVAJIRAO KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHOKAR
|
MH-19-004-112-001/79
(KOLGAON BK)
|
1819004000NRG24170120240559286
|
17/01/2024
|
Ramdas Manikrao Gandamwad
|
1819004WL054304
|
Ramdas Manikrao Gandamwad
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055880
|
|
MR RAMDAS MANIKA GANDAMWAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOKAR
|
MH-19-004-112-001/79
(KOLGAON BK)
|
1819004000NRG24170120240559287
|
17/01/2024
|
SUREKHA RAMDAS GANDAMWAD
|
1819004WL054304
|
SUREKHA RAMDAS GANDAMWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055903
|
|
MRS SUREKHABAI RAMDAS GANDAMWAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOKAR
|
MH-19-004-112-001/8
(KOLGAON BK)
|
1819004000NRG24170120240559306
|
17/01/2024
|
KANTABAI VISHNUDASH PANDEWAD
|
1819004WL054305
|
KANTABAI VISHNUDASH PANDEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055898
|
|
MRS KANTABAI VISHNUDAS PANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOKAR
|
MH-19-004-112-001/8
(KOLGAON BK)
|
1819004000NRG24170120240559305
|
17/01/2024
|
VISHNUDASH DATTA PANDEWAD
|
1819004WL054305
|
VISHNUDASH DATTA PANDEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055897
|
|
MR VISWHWANATH DATTA PANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOKAR
|
MH-19-004-112-001/83
(KOLGAON BK)
|
1819004000NRG24170120240559289
|
17/01/2024
|
ARCHANA BALAJI KUMBARWAD
|
1819004WL054304
|
ARCHANA BALAJI KUMBARWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055846
|
|
MRS ARACHNA BALAJI KUMBHARWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOKAR
|
MH-19-004-112-001/83
(KOLGAON BK)
|
1819004000NRG24170120240559288
|
17/01/2024
|
BALAJI LAXMAN KUMBHARWAD
|
1819004WL054304
|
BALAJI LAXMAN KUMBHARWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055904
|
|
MR BALAJI LAXMAN KUMBHARWAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOKAR
|
MH-19-004-112-001/9
(KOLGAON BK)
|
1819004000NRG24170120240559307
|
17/01/2024
|
AHEMDABI ASHARFHAKHA PATHAN
|
1819004WL054305
|
AHEMDABI ASHARFHAKHA PATHAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055906
|
|
MRS AHEMEDABEE ASHRAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90363
|
90363
|
|
|
|
|
|
|
|
|
89
|
BHOKAR
|
MH-19-004-111-001/162
(DIVASHI BK)
|
1819004000NRG24170120240559193
|
17/01/2024
|
MAHESH BABURAO LAKHAMWAD
|
1819004WL054288
|
MAHESH BABURAO LAKHAMWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055878
|
|
MAHESH BABURAO LAKHAMWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
BHOKAR
|
MH-19-004-111-001/105
(DIVASHI BK)
|
1819004000NRG24170120240559184
|
17/01/2024
|
GANGARAM VITHAL PANCHAL
|
1819004WL054288
|
GANGARAM VITHAL PANCHAL
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055886
|
|
GANGADHAR VITTHAL PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHOKAR
|
MH-19-004-111-001/105
(DIVASHI BK)
|
1819004000NRG24170120240559185
|
17/01/2024
|
LAXMI GANGARAM PANCHAL
|
1819004WL054288
|
LAXMI GANGARAM PANCHAL
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055796
|
|
MRS LAXMIBAI GANGADHAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOKAR
|
MH-19-004-111-001/108
(DIVASHI BK)
|
1819004000NRG24170120240559186
|
17/01/2024
|
GANPAT BHUMANNA UMARIWAD
|
1819004WL054288
|
GANPAT BHUMANNA UMARIWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055884
|
|
GANAPAT BHUMANNA UMARIWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHOKAR
|
MH-19-004-111-001/120
(DIVASHI BK)
|
1819004000NRG24170120240559187
|
17/01/2024
|
SAINATH LAXMAN ISALWAD
|
1819004WL054288
|
SAINATH LAXMAN ISALWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055883
|
|
MR SAINATH LAXMAN ISALWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOKAR
|
MH-19-004-111-001/123
(DIVASHI BK)
|
1819004000NRG24170120240559188
|
17/01/2024
|
LAXMAN SAYANNA SALLAWAD
|
1819004WL054288
|
LAXMAN SAYANNA SALLAWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055888
|
|
LAXMAN SAYANNA SALLAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHOKAR
|
MH-19-004-111-001/140
(DIVASHI BK)
|
1819004000NRG24170120240559191
|
17/01/2024
|
RAMESH MAHADU BHANDARE
|
1819004WL054288
|
RAMESH MAHADU BHANDARE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055797
|
|
RAMESH MAHADU BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHOKAR
|
MH-19-004-111-001/181
(DIVASHI BK)
|
1819004000NRG24170120240559195
|
17/01/2024
|
RAMALU IRANNA ANNARE
|
1819004WL054288
|
RAMALU IRANNA ANNARE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055899
|
|
MR ANNARE RAMULU
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOKAR
|
MH-19-004-111-001/186
(DIVASHI BK)
|
1819004000NRG24170120240559196
|
17/01/2024
|
BHOJANNA PIRAJI BHARADEVAR
|
1819004WL054288
|
BHOJANNA PIRAJI BHARADEVAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055885
|
|
BHOJANNA PIRAJI BHARDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHOKAR
|
MH-19-004-111-001/209
(DIVASHI BK)
|
1819004000NRG24170120240559197
|
17/01/2024
|
BHARATBAI DEVRAO BOINWAD
|
1819004WL054288
|
BHARATBAI DEVRAO BOINWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055877
|
|
MRS BHARATBAI DEVRAO BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOKAR
|
MH-19-004-111-001/257
(DIVASHI BK)
|
1819004000NRG24170120240559200
|
17/01/2024
|
NARAYAN DEVANNA PALSHIKAR
|
1819004WL054288
|
NARAYAN DEVANNA PALSHIKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055887
|
|
MR NARAYAN DEVANNA PALSHIKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOKAR
|
MH-19-004-111-001/96
(DIVASHI BK)
|
1819004000NRG24170120240559201
|
17/01/2024
|
BHOJANNA BHUMANNA UMARIWAD
|
1819004WL054288
|
BHOJANNA BHUMANNA UMARIWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055910
|
|
BHOJANNA BHUMANNA UMARIWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
101
|
BHOKAR
|
MH-19-004-111-001/130
(DIVASHI BK)
|
1819004000NRG24170120240559190
|
17/01/2024
|
MIRABAI SHRINIVAS DUSEVAR
|
1819004WL054288
|
MIRABAI SHRINIVAS DUSEVAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055835
|
|
MIRABAI SHRINIVAS DUSEVAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
BHOKAR
|
MH-19-004-111-001/130
(DIVASHI BK)
|
1819004000NRG24170120240559189
|
17/01/2024
|
SHRINIVAS GANESHRAO DUSEVAR
|
1819004WL054288
|
SHRINIVAS GANESHRAO DUSEVAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055832
|
|
SHRINIVAS GANESHRAV DUSEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHOKAR
|
MH-19-004-111-001/145
(DIVASHI BK)
|
1819004000NRG24170120240559192
|
17/01/2024
|
SHIVAJI RAMRAO GUBADHE
|
1819004WL054288
|
SHIVAJI RAMRAO GUBADHE
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055811
|
|
SHIVAJI RAMRAO GUBAGHE
|
UNION BANK OF INDIA(508500)
|
|
104
|
BHOKAR
|
MH-19-004-111-001/254
(DIVASHI BK)
|
1819004000NRG24170120240559198
|
17/01/2024
|
NARAYAN POSHATTI SALLAWAD
|
1819004WL054288
|
NARAYAN POSHATTI SALLAWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055833
|
|
MR NARAYAN POSHATTI SALLAWAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOKAR
|
MH-19-004-111-001/254
(DIVASHI BK)
|
1819004000NRG24170120240559199
|
17/01/2024
|
PUSHPA NARAYAN SALLAWAD
|
1819004WL054288
|
PUSHPA NARAYAN SALLAWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055834
|
|
MRS PUSHP NARAYAN SALLAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
106
|
BHOKAR
|
MH-19-004-019-001/246
(LAMKANI)
|
1819004000NRG24170120240559338
|
17/01/2024
|
Sheshikala Bandu Dongare
|
1819004WL054307
|
Sheshikala Bandu Dongare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055830
|
|
Sheshikala Bandu Dongare
|
IDFC BANK LIMITED(608117)
|
|
107
|
BHOKAR
|
MH-19-004-019-001/260
(LAMKANI)
|
1819004000NRG24170120240559317
|
17/01/2024
|
SHOBHA GULAB CHAVAN
|
1819004WL054306
|
SHOBHA GULAB CHAVAN
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055812
|
|
MRS SHOBHABAI GULAB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOKAR
|
MH-19-004-019-001/315
(LAMKANI)
|
1819004000NRG24170120240559318
|
17/01/2024
|
Jayshri Balaji Palepwad
|
1819004WL054306
|
Jayshri Balaji Palepwad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055813
|
|
Jayshri Balaji Palepwad
|
IDFC BANK LIMITED(608117)
|
|
109
|
BHOKAR
|
MH-19-004-020-001/29
(KAMANGAON)
|
1819004000NRG24170120240559247
|
17/01/2024
|
CHOVTRABAI SHRAVAN WAGHMARE
|
1819004WL054301
|
CHOVTRABAI SHRAVAN WAGHMARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055829
|
|
CHAUTRABAI SHRAVAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHOKAR
|
MH-19-004-036-001/234
(HADOLI)
|
1819004000NRG24170120240559213
|
17/01/2024
|
IRESH VITTHALRAO VANCHEWAD
|
1819004WL054290
|
IRESH VITTHALRAO VANCHEWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055826
|
|
EARESH VITTHLARAO WANCHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHOKAR
|
MH-19-004-036-001/239
(HADOLI)
|
1819004000NRG24170120240559226
|
17/01/2024
|
PRAYAGBAI SUKHDEV GAIKWAD
|
1819004WL054296
|
PRAYAGBAI SUKHDEV GAIKWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055827
|
|
MISS PRAYAGBAI SUKHADEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOKAR
|
MH-19-004-036-001/241
(HADOLI)
|
1819004000NRG24170120240559208
|
17/01/2024
|
Waghamare Parvatibai Sambhaji
|
1819004WL054289
|
Waghamare Parvatibai Sambhaji
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240055831
|
|
MRS PARVATBAI SAMBHJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOKAR
|
MH-19-004-036-001/7
(HADOLI)
|
1819004000NRG24170120240559229
|
17/01/2024
|
CHANDRAKANT BABU GAIKWAD
|
1819004WL054296
|
CHANDRAKANT BABU GAIKWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055828
|
|
MR CHANDRAKANT BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
114
|
BHOKAR
|
MH-19-004-081-002/197
(KOLGAON BK)
|
1819004000NRG24170120240559291
|
17/01/2024
|
Asharfa Husen Pathan
|
1819004WL054305
|
Asharfa Husen Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055825
|
|
ASHRAFKHAN HUSENKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHOKAR
|
MH-19-004-112-001/122
(KOLGAON BK)
|
1819004000NRG24170120240559252
|
17/01/2024
|
Marotrao Devrao Dhere
|
1819004WL054303
|
Marotrao Devrao Dhere
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055817
|
|
DHERE MAROTI DEVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHOKAR
|
MH-19-004-112-001/299
(KOLGAON BK)
|
1819004000NRG24170120240559256
|
17/01/2024
|
Ravi Bhujang Gaikwad
|
1819004WL054303
|
Ravi Bhujang Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055816
|
|
GAYAKWAD RAVI BHUJANGRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHOKAR
|
MH-19-004-112-001/368
(KOLGAON BK)
|
1819004000NRG24170120240559258
|
17/01/2024
|
Indutai Yashwanth Gaikwad
|
1819004WL054303
|
Indutai Yashwanth Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055824
|
|
INDUTAI YASHWANT GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHOKAR
|
MH-19-004-112-001/383
(KOLGAON BK)
|
1819004000NRG24170120240559259
|
17/01/2024
|
Dattatray Marotrao Gaikwad
|
1819004WL054303
|
Dattatray Marotrao Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055814
|
|
DATTATRAY MAROTRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHOKAR
|
MH-19-004-112-001/383
(KOLGAON BK)
|
1819004000NRG24170120240559260
|
17/01/2024
|
Mandhabai Dattatray Gaikwad
|
1819004WL054303
|
Mandhabai Dattatray Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055815
|
|
MANDABAI DATTATRAY GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BHOKAR
|
MH-19-004-112-001/72
(KOLGAON BK)
|
1819004000NRG24170120240559264
|
17/01/2024
|
Kantabai Ganpat Andhare
|
1819004WL054303
|
Kantabai Ganpat Andhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055823
|
|
KANTABAI GANPAT ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHOKAR
|
MH-19-004-112-001/93
(KOLGAON BK)
|
1819004000NRG24170120240559269
|
17/01/2024
|
Lalitabai Keshav Chondekar
|
1819004WL054303
|
Lalitabai Keshav Chondekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055821
|
|
CHONDEKAR LALITA KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHOKAR
|
MH-19-004-112-001/93
(KOLGAON BK)
|
1819004000NRG24170120240559270
|
17/01/2024
|
Mahanda Motiram Chondekar
|
1819004WL054303
|
Mahanda Motiram Chondekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055822
|
|
MAHANANDA MOTIRAM CHONDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
123
|
BHOKAR
|
MH-19-004-036-001/52
(HADOLI)
|
1819004000NRG24170120240559227
|
17/01/2024
|
Rajaratan Vilas Dudjhare
|
1819004WL054296
|
Rajaratan Vilas Dudjhare
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055870
|
|
Rajaratan Vilas Dudjhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
BHOKAR
|
MH-19-004-081-002/187
(KOLGAON BK)
|
1819004000NRG24170120240559290
|
17/01/2024
|
PUTLIBI MIRASAB PATHAN
|
1819004WL054305
|
PUTLIBI MIRASAB PATHAN
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055920
|
|
MRS MITASABPUTTLIBI AAHEMADKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHOKAR
|
MH-19-004-081-002/259
(KOLGAON BK)
|
1819004000NRG24170120240559272
|
17/01/2024
|
KHAIRUNISABI CHANDSAB SAYYAD
|
1819004WL054304
|
KHAIRUNISABI CHANDSAB SAYYAD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055913
|
|
KHAIRANBI CHANDRAPASHA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
BHOKAR
|
MH-19-004-111-001/180
(DIVASHI BK)
|
1819004000NRG24170120240559194
|
17/01/2024
|
RAMDAS HANAMANTU ANCHGUDE
|
1819004WL054288
|
RAMDAS HANAMANTU ANCHGUDE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055871
|
|
RAMDAS HANAMANTU ANCHGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
BHOKAR
|
MH-19-004-112-001/125
(KOLGAON BK)
|
1819004000NRG24170120240559297
|
17/01/2024
|
SAINATH GANPATRAO GHOGARE
|
1819004WL054305
|
SAINATH GANPATRAO GHOGARE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055924
|
|
MR SAINATH GANPAT GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHOKAR
|
MH-19-004-112-001/129
(KOLGAON BK)
|
1819004000NRG24170120240559253
|
17/01/2024
|
Ashabai Balaji Dhere
|
1819004WL054303
|
Ashabai Balaji Dhere
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055932
|
|
Mr. Ashabai Balaji Dhere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
BHOKAR
|
MH-19-004-112-001/167
(KOLGAON BK)
|
1819004000NRG24170120240559255
|
17/01/2024
|
ANJANA VINOD KAWALE
|
1819004WL054303
|
ANJANA VINOD KAWALE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055918
|
|
MRS ANAJANA VINOD KAVLE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOKAR
|
MH-19-004-112-001/171
(KOLGAON BK)
|
1819004000NRG24170120240559300
|
17/01/2024
|
IBRAHIM MIRASAB PATHAN
|
1819004WL054305
|
IBRAHIM MIRASAB PATHAN
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055933
|
|
MR IBRAHIM MIRASAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOKAR
|
MH-19-004-112-001/171
(KOLGAON BK)
|
1819004000NRG24170120240559301
|
17/01/2024
|
RIHANABI IBRAHIM PATHAN
|
1819004WL054305
|
RIHANABI IBRAHIM PATHAN
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055916
|
|
Rihanabi Ibrahim Pathan
|
IDFC BANK LIMITED(608117)
|
|
132
|
BHOKAR
|
MH-19-004-112-001/36
(KOLGAON BK)
|
1819004000NRG24170120240559279
|
17/01/2024
|
Govind Madhav Kunchalwad
|
1819004WL054304
|
Govind Madhav Kunchalwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055917
|
|
Mr. Govind Madhav Kunchalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
BHOKAR
|
MH-19-004-112-001/368
(KOLGAON BK)
|
1819004000NRG24170120240559257
|
17/01/2024
|
Yashwant Rajeshwar Gaikwad
|
1819004WL054303
|
Yashwant Rajeshwar Gaikwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055923
|
|
YASHWANT RAJESHWAR GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHOKAR
|
MH-19-004-112-001/386
(KOLGAON BK)
|
1819004000NRG24170120240559261
|
17/01/2024
|
Yogesh Rajeshwar Gaikwad
|
1819004WL054303
|
Yogesh Rajeshwar Gaikwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055919
|
|
YOGESH RAJESHWAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHOKAR
|
MH-19-004-112-001/39
(KOLGAON BK)
|
1819004000NRG24170120240559262
|
17/01/2024
|
Vilas Raman Gaikwad
|
1819004WL054303
|
Vilas Raman Gaikwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055915
|
|
VILAS RAMAN GAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
136
|
BHOKAR
|
MH-19-004-112-001/58
(KOLGAON BK)
|
1819004000NRG24170120240559284
|
17/01/2024
|
Govind Chinanna Gunalwad
|
1819004WL054304
|
Govind Chinanna Gunalwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055869
|
|
Govind Chinanna Gunalawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
BHOKAR
|
MH-19-004-112-001/58
(KOLGAON BK)
|
1819004000NRG24170120240559285
|
17/01/2024
|
Vimalbai Govind Gunalwad
|
1819004WL054304
|
Vimalbai Govind Gunalwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055914
|
|
Mr. Vimalbai Govind Gunalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
BHOKAR
|
MH-19-004-112-001/92
(KOLGAON BK)
|
1819004000NRG24170120240559267
|
17/01/2024
|
Rajeshwar Babarao Gaikwad
|
1819004WL054303
|
Rajeshwar Babarao Gaikwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055921
|
|
RAJESHWAR BABARAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHOKAR
|
MH-19-004-112-001/92
(KOLGAON BK)
|
1819004000NRG24170120240559268
|
17/01/2024
|
Sudhatai Rajeshwar Gaikwad
|
1819004WL054303
|
Sudhatai Rajeshwar Gaikwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240055922
|
|
MRS SUDHATAI RAJESHWAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224133
|
224133
|
|
|
|
|
|
|
|