|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOKAR
|
MH-19-004-005-002/813
(CHIDAGIRI)
|
1819004000NRG24300120240601028
|
30/01/2024
|
GANESH TUKARAM GAROLE
|
1819004WL057496
|
GANESH TUKARAM GAROLE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388789
|
|
GANESH TUKARAM GAROL
|
BANK OF BARODA(606985)
|
|
2
|
BHOKAR
|
MH-19-004-008-001/169
(RITHA)
|
1819004000NRG24300120240599896
|
30/01/2024
|
GANGADHAR DIGAMBAR BOINWAD
|
1819004WL057400
|
GANGADHAR DIGAMBAR BOINWAD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388727
|
|
MR GANGADHAR DIGAMBAR BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOKAR
|
MH-19-004-016-001/104
(HASSAPUR)
|
1819004000NRG24300120240603560
|
30/01/2024
|
RUKAMINABAI SHRIDHAR KINEWAD
|
1819004WL057648
|
RUKAMINABAI SHRIDHAR KINEWAD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388775
|
|
RUKAMINABAI SHRIDHAR KINEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
BHOKAR
|
MH-19-004-016-001/104
(HASSAPUR)
|
1819004000NRG24300120240603559
|
30/01/2024
|
SHRIDHAR KONDIBA KINEWAD
|
1819004WL057648
|
SHRIDHAR KONDIBA KINEWAD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388776
|
|
MR SHRIDHAR KONDIBA KINEWAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOKAR
|
MH-19-004-016-001/130
(HASSAPUR)
|
1819004000NRG24300120240603571
|
30/01/2024
|
Arun Anand Sawatkar
|
1819004WL057649
|
Arun Anand Sawatkar
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388780
|
|
ARUN ANANDRAV SAVATK
|
BANK OF BARODA(606985)
|
|
6
|
BHOKAR
|
MH-19-004-016-001/144
(HASSAPUR)
|
1819004000NRG24300120240603573
|
30/01/2024
|
VIJAY SHESHERAO CHIVATE
|
1819004WL057649
|
VIJAY SHESHERAO CHIVATE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388770
|
|
MR VIJAY SHESHARAO CHIVATE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOKAR
|
MH-19-004-016-001/146
(HASSAPUR)
|
1819004000NRG24300120240603575
|
30/01/2024
|
SANJAY SHESHRAO CHIVATE
|
1819004WL057649
|
SANJAY SHESHRAO CHIVATE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388771
|
|
SANJAY SHESHRAO CHIV
|
BANK OF BARODA(606985)
|
|
8
|
BHOKAR
|
MH-19-004-016-001/150
(HASSAPUR)
|
1819004000NRG24300120240603577
|
30/01/2024
|
ALKA RAJARAM CHIVATE
|
1819004WL057649
|
ALKA RAJARAM CHIVATE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388779
|
|
MRS ALKA RAJARAM CHIVTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOKAR
|
MH-19-004-016-001/150
(HASSAPUR)
|
1819004000NRG24300120240603576
|
30/01/2024
|
RAJARAM RAMRAO CHIVATE
|
1819004WL057649
|
RAJARAM RAMRAO CHIVATE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388774
|
|
MR RAJARAM RAMRAO CHIVTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOKAR
|
MH-19-004-016-001/151
(HASSAPUR)
|
1819004000NRG24300120240603578
|
30/01/2024
|
ATMARAM ASHOK KADAM
|
1819004WL057649
|
ATMARAM ASHOK KADAM
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388777
|
|
ATMARAM ASHOK KADAM
|
HDFC BANK LTD(607152)
|
|
11
|
BHOKAR
|
MH-19-004-016-001/152
(HASSAPUR)
|
1819004000NRG24300120240603580
|
30/01/2024
|
CHANDRAKANT GANGADHAR HUNDEKAR
|
1819004WL057649
|
CHANDRAKANT GANGADHAR HUNDEKAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388772
|
|
MR CHANDRAKANT GANGADHAR HUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOKAR
|
MH-19-004-016-001/55
(HASSAPUR)
|
1819004000NRG24300120240603583
|
30/01/2024
|
GANGADHAR ATMARAM KADAM
|
1819004WL057649
|
GANGADHAR ATMARAM KADAM
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388761
|
|
GANGADHAR ATMARAM
|
BANK OF BARODA(606985)
|
|
13
|
BHOKAR
|
MH-19-004-016-001/79
(HASSAPUR)
|
1819004000NRG24300120240603586
|
30/01/2024
|
SANGITA GOVIND CHIVTE
|
1819004WL057649
|
SANGITA GOVIND CHIVTE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388778
|
|
MRS SANGEETA GOVIND CHIVTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOKAR
|
MH-19-004-016-001/87
(HASSAPUR)
|
1819004000NRG24300120240603567
|
30/01/2024
|
SATISH SAMBHAJI KADAM
|
1819004WL057648
|
SATISH SAMBHAJI KADAM
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388769
|
|
SATISH SAMBHAJI KADA
|
BANK OF BARODA(606985)
|
|
15
|
BHOKAR
|
MH-19-004-016-001/87
(HASSAPUR)
|
1819004000NRG24300120240603568
|
30/01/2024
|
SUREKHA SATISH KADAM
|
1819004WL057648
|
SUREKHA SATISH KADAM
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388773
|
|
SUREKHA SATISH KADAM
|
BANK OF BARODA(606985)
|
|
16
|
BHOKAR
|
MH-19-004-045-001/170
(AMDARI)
|
1819004000NRG24300120240599693
|
30/01/2024
|
KAMAL SITARAM MENDAKE
|
1819004WL057375
|
KAMAL SITARAM MENDAKE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388752
|
|
KAMAL SITARAM MENDKE
|
BANK OF BARODA(606985)
|
|
17
|
BHOKAR
|
MH-19-004-054-001/492
(POMNALA)
|
1819004000NRG24300120240599858
|
30/01/2024
|
MAROTI SAKHARAM PITEWAD
|
1819004WL057395
|
MAROTI SAKHARAM PITEWAD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388808
|
|
MR MAROTI SAKHARAM PITEWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOKAR
|
MH-19-004-054-001/492
(POMNALA)
|
1819004000NRG24300120240599860
|
30/01/2024
|
MAROTI SAKHARAM PITEWAD
|
1819004WL057395
|
MAROTI SAKHARAM PITEWAD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388807
|
|
MR MAROTI SAKHARAM PITEWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOKAR
|
MH-19-004-054-001/492
(POMNALA)
|
1819004000NRG24300120240599861
|
30/01/2024
|
SHOBHA MAROTI PITEWAD
|
1819004WL057395
|
SHOBHA MAROTI PITEWAD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388804
|
|
Shobha Maroti Pitewad
|
IDFC BANK LIMITED(608117)
|
|
20
|
BHOKAR
|
MH-19-004-054-001/492
(POMNALA)
|
1819004000NRG24300120240599859
|
30/01/2024
|
SHOBHA MAROTI PITEWAD
|
1819004WL057395
|
SHOBHA MAROTI PITEWAD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388805
|
|
Shobha Maroti Pitewad
|
IDFC BANK LIMITED(608117)
|
|
21
|
BHOKAR
|
MH-19-004-058-001/305
(JAMBHALI)
|
1819004000NRG24300120240603442
|
30/01/2024
|
SHANTABAI RAJENDRA RATHOD
|
1819004WL057641
|
SHANTABAI RAJENDRA RATHOD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388763
|
|
SHANTABAI RAJENDRA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
22
|
BHOKAR
|
MH-19-004-005-001/225
(CHIDAGIRI)
|
1819004000NRG24300120240601025
|
30/01/2024
|
CHUATRABAI KONDIBA ZINGARE
|
1819004WL057496
|
CHUATRABAI KONDIBA ZINGARE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388788
|
|
CHAUTARABAI KONDIBA
|
BANK OF BARODA(606985)
|
|
23
|
BHOKAR
|
MH-19-004-005-001/328
(CHIDAGIRI)
|
1819004000NRG24300120240601019
|
30/01/2024
|
SHRIRANG GYANOBA BHISE
|
1819004WL057493
|
SHRIRANG GYANOBA BHISE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388794
|
|
SHRIRANG GYANOBA BHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
BHOKAR
|
MH-19-004-089-001/249
(DORALI A)
|
1819004000NRG24300120240599718
|
30/01/2024
|
ASHISH RAOSAHEB INGALE
|
1819004WL057380
|
ASHISH RAOSAHEB INGALE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388782
|
|
ASHISH RAOSAHEB INGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
BHOKAR
|
MH-19-004-005-001/218
(CHIDAGIRI)
|
1819004000NRG24300120240601024
|
30/01/2024
|
VIMALBAI RAMDAS BHISE
|
1819004WL057495
|
VIMALBAI RAMDAS BHISE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388934
|
|
KONDIBA BHOJAJI BHISE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
BHOKAR
|
MH-19-004-083-001/125
(PAKI)
|
1819004000NRG24300120240603467
|
30/01/2024
|
PURUSHOTTAM FAKIRA JADHAV
|
1819004WL057643
|
PURUSHOTTAM FAKIRA JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388817
|
|
FAKIRA CHATARU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
BHOKAR
|
MH-19-004-083-001/125
(PAKI)
|
1819004000NRG24300120240603472
|
30/01/2024
|
PURUSHOTTAM FAKIRA JADHAV
|
1819004WL057643
|
PURUSHOTTAM FAKIRA JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388816
|
|
FAKIRA CHATARU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
BHOKAR
|
MH-19-004-083-001/163
(PAKI)
|
1819004000NRG24300120240603479
|
30/01/2024
|
ANILA GOVIND CHAWHAN
|
1819004WL057643
|
ANILA GOVIND CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388852
|
|
MR ANIL GOVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOKAR
|
MH-19-004-083-001/163
(PAKI)
|
1819004000NRG24300120240603480
|
30/01/2024
|
ANILA GOVIND CHAWHAN
|
1819004WL057643
|
ANILA GOVIND CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388853
|
|
MR ANIL GOVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOKAR
|
MH-19-004-083-001/45
(PAKI)
|
1819004000NRG24300120240603501
|
30/01/2024
|
SAVITRABAI RAMCHANDRA TAM
|
1819004WL057644
|
SAVITRABAI RAMCHANDRA TAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388862
|
|
MR MAROTI RAMCHANDRA TAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOKAR
|
MH-19-004-083-001/45
(PAKI)
|
1819004000NRG24300120240603502
|
30/01/2024
|
SAVITRABAI RAMCHANDRA TAM
|
1819004WL057644
|
SAVITRABAI RAMCHANDRA TAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388863
|
|
MR MAROTI RAMCHANDRA TAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOKAR
|
MH-19-004-083-001/62
(PAKI)
|
1819004000NRG24300120240603529
|
30/01/2024
|
ANUSAYA GANPAT JADHAV
|
1819004WL057645
|
ANUSAYA GANPAT JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388880
|
|
MRS RANJANA PARMESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOKAR
|
MH-19-004-083-001/62
(PAKI)
|
1819004000NRG24300120240603530
|
30/01/2024
|
ANUSAYA GANPAT JADHAV
|
1819004WL057645
|
ANUSAYA GANPAT JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388881
|
|
MRS RANJANA PARMESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOKAR
|
MH-19-004-110-001/42
(NANDA (KH))
|
1819004000NRG24300120240599817
|
30/01/2024
|
BALAJI LIMBHAJI WAGHMARE
|
1819004WL057391
|
BALAJI LIMBHAJI WAGHMARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388944
|
|
MR BALAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
35
|
BHOKAR
|
MH-19-004-042-001/76
(KANDALI)
|
1819004000NRG24300120240599764
|
30/01/2024
|
DIGAMBAR BALU BOIWAR
|
1819004WL057384
|
DIGAMBAR BALU BOIWAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388952
|
|
DIGAMBAR BALU BOIWAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
BHOKAR
|
MH-19-004-045-001/16
(AMDARI)
|
1819004000NRG24300120240599700
|
30/01/2024
|
NAGORAO YASHVANT MENDALE
|
1819004WL057377
|
NAGORAO YASHVANT MENDALE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388982
|
|
MR NAGORAO YASHVANTRAO MENDKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOKAR
|
MH-19-004-045-001/232
(AMDARI)
|
1819004000NRG24300120240599705
|
30/01/2024
|
PANDIT SITARAM WAGATKAR
|
1819004WL057378
|
PANDIT SITARAM WAGATKAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388954
|
|
PANDIT SITARAM WAGATKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
38
|
BHOKAR
|
MH-19-004-045-001/6
(AMDARI)
|
1819004000NRG24300120240599698
|
30/01/2024
|
CHANDRAKALABAI SHIVAJI MENDAKE
|
1819004WL057376
|
CHANDRAKALABAI SHIVAJI MENDAKE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388977
|
|
MRS CHANDRAKALA SHIVAJI MENDKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOKAR
|
MH-19-004-054-001/234
(POMNALA)
|
1819004000NRG24300120240599848
|
30/01/2024
|
BALAJI SAKHARAM PITEWAD
|
1819004WL057395
|
BALAJI SAKHARAM PITEWAD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389030
|
|
MR BALAJI SAKHARAM PITEWAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOKAR
|
MH-19-004-054-001/234
(POMNALA)
|
1819004000NRG24300120240599850
|
30/01/2024
|
BALAJI SAKHARAM PITEWAD
|
1819004WL057395
|
BALAJI SAKHARAM PITEWAD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389031
|
|
MR BALAJI SAKHARAM PITEWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOKAR
|
MH-19-004-058-001/303
(JAMBHALI)
|
1819004000NRG24300120240603441
|
30/01/2024
|
ASHABAI LALJI CHAVAN
|
1819004WL057641
|
ASHABAI LALJI CHAVAN
|
00415
|
SBIN0011446
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240389027
|
|
MISS ASHABAI LALJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOKAR
|
MH-19-004-089-001/12
(DORALI A)
|
1819004000NRG24300120240599741
|
30/01/2024
|
GIRMAJI MAHADU KHUPASE
|
1819004WL057382
|
GIRMAJI MAHADU KHUPASE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388979
|
|
MR GIRAMAJI MAHADU KHUPASE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOKAR
|
MH-19-004-089-001/138
(DORALI A)
|
1819004000NRG24300120240599711
|
30/01/2024
|
SAMBHAJI TUKARAM DEVTULE
|
1819004WL057380
|
SAMBHAJI TUKARAM DEVTULE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389016
|
|
SAMBHAJI TUKARAM DEV
|
BANK OF BARODA(606985)
|
|
44
|
BHOKAR
|
MH-19-004-089-001/143
(DORALI A)
|
1819004000NRG24300120240599712
|
30/01/2024
|
KANTABAI SURYABHAN DEVTULE
|
1819004WL057380
|
KANTABAI SURYABHAN DEVTULE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389013
|
|
KANTABAI SURYABHAN DEVTULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHOKAR
|
MH-19-004-089-001/151
(DORALI A)
|
1819004000NRG24300120240599742
|
30/01/2024
|
NAGORAO BANAJI KHUPASE
|
1819004WL057382
|
NAGORAO BANAJI KHUPASE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389014
|
|
MR NAGORAO BANAJI KHUPASE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOKAR
|
MH-19-004-089-001/218
(DORALI A)
|
1819004000NRG24300120240599716
|
30/01/2024
|
BHUJANG RUKHAJI PHOLE
|
1819004WL057380
|
BHUJANG RUKHAJI PHOLE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388981
|
|
BHUJANG RUKHAJI FOLE
|
BANK OF BARODA(606985)
|
|
47
|
BHOKAR
|
MH-19-004-089-001/219
(DORALI A)
|
1819004000NRG24300120240601118
|
30/01/2024
|
NARAYAN CHANDAR MUKADE
|
1819004WL057506
|
NARAYAN CHANDAR MUKADE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389011
|
|
MR NARAYAN CHANDAR MUKADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOKAR
|
MH-19-004-089-001/234
(DORALI A)
|
1819004000NRG24300120240599743
|
30/01/2024
|
HANMANTA MAHADU DEVTULE
|
1819004WL057382
|
HANMANTA MAHADU DEVTULE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388825
|
|
DEVTULE HANMANTA MAHADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHOKAR
|
MH-19-004-089-001/5
(DORALI A)
|
1819004000NRG24300120240601119
|
30/01/2024
|
SIDRAM GOVIND MIRASE
|
1819004WL057506
|
SIDRAM GOVIND MIRASE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388984
|
|
MIRASHE SIDARAM GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
50
|
BHOKAR
|
MH-19-004-005-001/363
(CHIDAGIRI)
|
1819004000NRG24300120240601021
|
30/01/2024
|
BALAJI GUNAJI TARAPE
|
1819004WL057494
|
BALAJI GUNAJI TARAPE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389015
|
|
MR BALAJI GUNAJI TARPE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOKAR
|
MH-19-004-005-001/363
(CHIDAGIRI)
|
1819004000NRG24300120240601020
|
30/01/2024
|
CHANGUNABAI GUNAJI TARAPE
|
1819004WL057494
|
CHANGUNABAI GUNAJI TARAPE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389017
|
|
MISS CHANGUNABAI GUNAJI TARPE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOKAR
|
MH-19-004-008-001/172
(RITHA)
|
1819004000NRG24300120240599893
|
30/01/2024
|
BHIMRAO MAHADU GAIKWAD
|
1819004WL057399
|
BHIMRAO MAHADU GAIKWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388850
|
|
MR BHIMRAO MAHADU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOKAR
|
MH-19-004-008-001/220
(RITHA)
|
1819004000NRG24300120240599897
|
30/01/2024
|
POCHIRAM NAMDEV KARANDEKAR
|
1819004WL057400
|
POCHIRAM NAMDEV KARANDEKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388894
|
|
MR POCHIRAM NAMDEO KARANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOKAR
|
MH-19-004-008-001/229
(RITHA)
|
1819004000NRG24300120240599885
|
30/01/2024
|
GAVUBAI NAMDEV KORANTALU
|
1819004WL057397
|
GAVUBAI NAMDEV KORANTALU
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388690
|
|
MRS GAVUBAI NAMDEV KORANTALU
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOKAR
|
MH-19-004-008-001/256
(RITHA)
|
1819004000NRG24300120240599886
|
30/01/2024
|
KAMALBAI DIGAMBAR KORANTALU
|
1819004WL057397
|
KAMALBAI DIGAMBAR KORANTALU
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388997
|
|
Kamal Digambar Korantalu
|
IDFC BANK LIMITED(608117)
|
|
56
|
BHOKAR
|
MH-19-004-008-001/276
(RITHA)
|
1819004000NRG24300120240599887
|
30/01/2024
|
BHAGWAN GANGADHAR SHINDE
|
1819004WL057397
|
BHAGWAN GANGADHAR SHINDE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388809
|
|
MR BHAGAWAN GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOKAR
|
MH-19-004-008-001/353
(RITHA)
|
1819004000NRG24300120240599890
|
30/01/2024
|
ASHOK BHUJANGRAO NAGALWAD
|
1819004WL057398
|
ASHOK BHUJANGRAO NAGALWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388890
|
|
MR ASHOK BHUJANGA NAGALWAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOKAR
|
MH-19-004-008-001/353
(RITHA)
|
1819004000NRG24300120240599891
|
30/01/2024
|
SUREKHA ASHOK NAGALWAD
|
1819004WL057398
|
SUREKHA ASHOK NAGALWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388967
|
|
MRS SUREKHA ASHOK NAGALWAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOKAR
|
MH-19-004-008-001/4
(RITHA)
|
1819004000NRG24300120240599899
|
30/01/2024
|
GANGADHAR NARAYAN GAIKWAD
|
1819004WL057400
|
GANGADHAR NARAYAN GAIKWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388889
|
|
MR GANGADHAR NARAYAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOKAR
|
MH-19-004-008-001/405
(RITHA)
|
1819004000NRG24300120240599894
|
30/01/2024
|
MALHARI KHANDU GAIKWAD
|
1819004WL057399
|
MALHARI KHANDU GAIKWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388893
|
|
MR MALHARI KHANDU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOKAR
|
MH-19-004-008-001/405
(RITHA)
|
1819004000NRG24300120240599895
|
30/01/2024
|
RAMABAI MALHARI GAIKWAD
|
1819004WL057399
|
RAMABAI MALHARI GAIKWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388689
|
|
Ramabai Malhari Gaikwad
|
IDFC BANK LIMITED(608117)
|
|
62
|
BHOKAR
|
MH-19-004-008-001/413
(RITHA)
|
1819004000NRG24300120240599888
|
30/01/2024
|
KISHAN MAHADU MAISANWAD
|
1819004WL057397
|
KISHAN MAHADU MAISANWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388891
|
|
MR KISHAN MAHADU MAISANWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOKAR
|
MH-19-004-008-001/430
(RITHA)
|
1819004000NRG24300120240599892
|
30/01/2024
|
RAMESH SAINATH KORANTALU
|
1819004WL057398
|
RAMESH SAINATH KORANTALU
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388714
|
|
MR RAMESH SAINATH KORANTALU
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOKAR
|
MH-19-004-016-001/100
(HASSAPUR)
|
1819004000NRG24300120240603556
|
30/01/2024
|
RAJU SHANKAR PANCHAL
|
1819004WL057648
|
RAJU SHANKAR PANCHAL
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240388764
|
|
MR RAJU SHANKAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOKAR
|
MH-19-004-016-001/101
(HASSAPUR)
|
1819004000NRG24300120240603557
|
30/01/2024
|
BALAJI HARICHANDRA PANCHAL
|
1819004WL057648
|
BALAJI HARICHANDRA PANCHAL
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388705
|
|
MR BALAJI HARICHANDRA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOKAR
|
MH-19-004-016-001/102
(HASSAPUR)
|
1819004000NRG24300120240603558
|
30/01/2024
|
SATISH MAROTI PANCHAL
|
1819004WL057648
|
SATISH MAROTI PANCHAL
|
00415
|
SBIN0020052
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240389009
|
|
SATISH MAROTI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHOKAR
|
MH-19-004-016-001/106
(HASSAPUR)
|
1819004000NRG24300120240603561
|
30/01/2024
|
GHANSHYAM MOHANRAO JADHAV
|
1819004WL057648
|
GHANSHYAM MOHANRAO JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388767
|
|
MR GHANSHYAM MOHANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOKAR
|
MH-19-004-016-001/116
(HASSAPUR)
|
1819004000NRG24300120240603563
|
30/01/2024
|
DIGAMBAR RAMA TELANGE
|
1819004WL057648
|
DIGAMBAR RAMA TELANGE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388725
|
|
MR DIGAMBAR RAMAJI TELENGE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOKAR
|
MH-19-004-016-001/141
(HASSAPUR)
|
1819004000NRG24300120240603564
|
30/01/2024
|
NAGNATH SAMBHAJI KADAM
|
1819004WL057648
|
NAGNATH SAMBHAJI KADAM
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388906
|
|
NAGNATH SAMBHAJI KAD
|
BANK OF BARODA(606985)
|
|
70
|
BHOKAR
|
MH-19-004-016-001/141
(HASSAPUR)
|
1819004000NRG24300120240603565
|
30/01/2024
|
SUSHILA NAGNATH KADAM
|
1819004WL057648
|
SUSHILA NAGNATH KADAM
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389003
|
|
SUSHILA NAGNATH KADA
|
BANK OF BARODA(606985)
|
|
71
|
BHOKAR
|
MH-19-004-016-001/66
(HASSAPUR)
|
1819004000NRG24300120240603566
|
30/01/2024
|
SANJAY DIGAMBAR DANGE
|
1819004WL057648
|
SANJAY DIGAMBAR DANGE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388842
|
|
SANJEEV DIGAMBAR DAN
|
BANK OF BARODA(606985)
|
|
72
|
BHOKAR
|
MH-19-004-016-001/79
(HASSAPUR)
|
1819004000NRG24300120240603585
|
30/01/2024
|
GOVIND RAMRAO CHIVATE
|
1819004WL057649
|
GOVIND RAMRAO CHIVATE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388729
|
|
MR GOVIND RAMRAO CHIVATE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOKAR
|
MH-19-004-016-001/97
(HASSAPUR)
|
1819004000NRG24300120240603569
|
30/01/2024
|
ASHOK VISHWANAH KINEWAD
|
1819004WL057648
|
ASHOK VISHWANAH KINEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388766
|
|
Mr. Ashok Vishwanath Kinewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
BHOKAR
|
MH-19-004-016-001/97
(HASSAPUR)
|
1819004000NRG24300120240603570
|
30/01/2024
|
PADMINBAI ASHOK KINEWAD
|
1819004WL057648
|
PADMINBAI ASHOK KINEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388704
|
|
MRS PADMINBAI ASHOK KINEWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOKAR
|
MH-19-004-028-001/1
(DHAWRI(BK))
|
1819004000NRG24300120240603551
|
30/01/2024
|
RAMABAI UTTAM MORE
|
1819004WL057647
|
RAMABAI UTTAM MORE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388824
|
|
MRS RAMABAI UTTMA MORE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOKAR
|
MH-19-004-028-001/29
(DHAWRI(BK))
|
1819004000NRG24300120240603553
|
30/01/2024
|
ASMITI MADHAV DEVKE
|
1819004WL057647
|
ASMITI MADHAV DEVKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388871
|
|
MRS ASMITA MADHAV DEVAKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOKAR
|
MH-19-004-028-001/29
(DHAWRI(BK))
|
1819004000NRG24300120240603552
|
30/01/2024
|
MADHAV GOTAM DEVAKE
|
1819004WL057647
|
MADHAV GOTAM DEVAKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388835
|
|
MR MADHAV GAUTAM DEVAKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOKAR
|
MH-19-004-028-001/30
(DHAWRI(BK))
|
1819004000NRG24300120240603554
|
30/01/2024
|
SAHEBRAO GOTAM DEVKE
|
1819004WL057647
|
SAHEBRAO GOTAM DEVKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388836
|
|
MR SAHEBRAO GOVIND DEVAKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOKAR
|
MH-19-004-028-001/30
(DHAWRI(BK))
|
1819004000NRG24300120240603555
|
30/01/2024
|
SHILA SAHEB DEVAKE
|
1819004WL057647
|
SHILA SAHEB DEVAKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388879
|
|
MRS SHEELA SAHEB DEVAKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOKAR
|
MH-19-004-032-001/191
(BORGAON)
|
1819004000NRG24300120240599994
|
30/01/2024
|
GAJANAN DIGAMBAR JITEWAD
|
1819004WL057413
|
GAJANAN DIGAMBAR JITEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388986
|
|
MR GAJANAN DIGAMBAR JITEWAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOKAR
|
MH-19-004-032-001/232
(BORGAON)
|
1819004000NRG24300120240600001
|
30/01/2024
|
SUREKHA ABAJI EDKE
|
1819004WL057414
|
SUREKHA ABAJI EDKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388985
|
|
SUREKHA ABAJI EDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHOKAR
|
MH-19-004-032-001/357
(BORGAON)
|
1819004000NRG24300120240599997
|
30/01/2024
|
SATYABHAMA MADHAV PANCHAL
|
1819004WL057413
|
SATYABHAMA MADHAV PANCHAL
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388996
|
|
SATYABHAMA PANCHAL
|
ICICI BANK LTD(508534)
|
|
83
|
BHOKAR
|
MH-19-004-042-001/420
(KANDALI)
|
1819004000NRG24300120240599959
|
30/01/2024
|
SHIVAJI LAXMAN SHINDE
|
1819004WL057409
|
SHIVAJI LAXMAN SHINDE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388903
|
|
Mr. SHINDE SHIVAJI LAXMANRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
BHOKAR
|
MH-19-004-045-001/108
(AMDARI)
|
1819004000NRG24300120240599683
|
30/01/2024
|
Hirabai Ramrao Hurduke
|
1819004WL057373
|
Hirabai Ramrao Hurduke
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388987
|
|
MISS HIRABAI RAMRAO HURDUKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOKAR
|
MH-19-004-045-001/159
(AMDARI)
|
1819004000NRG24300120240599692
|
30/01/2024
|
NARAYAN VITHOBA WAGATKAR
|
1819004WL057375
|
NARAYAN VITHOBA WAGATKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388851
|
|
MR NARAYAN VITHOBA WAGATKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOKAR
|
MH-19-004-045-001/16
(AMDARI)
|
1819004000NRG24300120240599702
|
30/01/2024
|
ARCHANA YASHWANTRAO MENDKE
|
1819004WL057377
|
ARCHANA YASHWANTRAO MENDKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388750
|
|
MRS ARCHANA YASHWANTRAO MENDKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOKAR
|
MH-19-004-045-001/16
(AMDARI)
|
1819004000NRG24300120240599701
|
30/01/2024
|
YESHWANTRAO NAGORAO MENDKE
|
1819004WL057377
|
YESHWANTRAO NAGORAO MENDKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388751
|
|
MR YASHVATRAO NAGORAO MENDKE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOKAR
|
MH-19-004-045-001/167
(AMDARI)
|
1819004000NRG24300120240599703
|
30/01/2024
|
INDRABAI PRALAD MENDAKE
|
1819004WL057378
|
INDRABAI PRALAD MENDAKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389024
|
|
MISS INDRABAI PRALHAD MENDKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOKAR
|
MH-19-004-045-001/180
(AMDARI)
|
1819004000NRG24300120240599694
|
30/01/2024
|
KANTABAI SUDAM MENDKE
|
1819004WL057375
|
KANTABAI SUDAM MENDKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388846
|
|
MRS KANTABAI SUDAM MENDKE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOKAR
|
MH-19-004-045-001/209
(AMDARI)
|
1819004000NRG24300120240599704
|
30/01/2024
|
NARAYAN DATTA BOTHINGE
|
1819004WL057378
|
NARAYAN DATTA BOTHINGE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388995
|
|
NARAYAN DATTA BOTHIN
|
BANK OF BARODA(606985)
|
|
91
|
BHOKAR
|
MH-19-004-045-001/210
(AMDARI)
|
1819004000NRG24300120240599687
|
30/01/2024
|
MAHADU TULSHIRAM DAKE
|
1819004WL057374
|
MAHADU TULSHIRAM DAKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388874
|
|
MR MAHADU TULSHIRAM DAKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOKAR
|
MH-19-004-045-001/210
(AMDARI)
|
1819004000NRG24300120240599688
|
30/01/2024
|
SITABAI MAHADU DAKE
|
1819004WL057374
|
SITABAI MAHADU DAKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388872
|
|
MRS SITABAI MAHADU DAKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOKAR
|
MH-19-004-045-001/217
(AMDARI)
|
1819004000NRG24300120240599689
|
30/01/2024
|
PRAMESHWAR GAJANAN WAGATKAR
|
1819004WL057374
|
PRAMESHWAR GAJANAN WAGATKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388873
|
|
MR PARMESHWAR GAJANAN WAKADKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOKAR
|
MH-19-004-045-001/218
(AMDARI)
|
1819004000NRG24300120240599690
|
30/01/2024
|
DHRUPATABAI GAJANAN WAGATKAR
|
1819004WL057374
|
DHRUPATABAI GAJANAN WAGATKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388988
|
|
MS DHRUPATABAI GAJANAN WAGATKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOKAR
|
MH-19-004-045-001/218
(AMDARI)
|
1819004000NRG24300120240599691
|
30/01/2024
|
KAVITA GANESH WAGATKAR
|
1819004WL057374
|
KAVITA GANESH WAGATKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388993
|
|
MISS KAVITABAI GANESH WAKADKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOKAR
|
MH-19-004-045-001/231
(AMDARI)
|
1819004000NRG24300120240599695
|
30/01/2024
|
YADAV SABHAJI DESHMUKHE
|
1819004WL057375
|
YADAV SABHAJI DESHMUKHE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388898
|
|
MR YADAV SAMBHAJI DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOKAR
|
MH-19-004-045-001/238
(AMDARI)
|
1819004000NRG24300120240599706
|
30/01/2024
|
GYANOBA GANGARAM ZADE
|
1819004WL057378
|
GYANOBA GANGARAM ZADE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388978
|
|
MR GYANOBA GANGARAM ZADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOKAR
|
MH-19-004-045-001/316
(AMDARI)
|
1819004000NRG24300120240599696
|
30/01/2024
|
BALAJI POTANNA DHANVE
|
1819004WL057376
|
BALAJI POTANNA DHANVE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388998
|
|
MR BALAJI POTANNA DHANVE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOKAR
|
MH-19-004-045-001/430
(AMDARI)
|
1819004000NRG24300120240599686
|
30/01/2024
|
SUMANBAI BHIKAJI MENDKE
|
1819004WL057373
|
SUMANBAI BHIKAJI MENDKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389025
|
|
MRS SUMANBAI BHIKAJI MENDKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOKAR
|
MH-19-004-045-001/449
(AMDARI)
|
1819004000NRG24300120240599707
|
30/01/2024
|
NILABAI VISHWANATH MENDKE
|
1819004WL057378
|
NILABAI VISHWANATH MENDKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388994
|
|
MISS NILABAI VISHWANATH MENDKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOKAR
|
MH-19-004-045-001/458
(AMDARI)
|
1819004000NRG24300120240599708
|
30/01/2024
|
GOMAJI TUKARAM WAKADKAR
|
1819004WL057378
|
GOMAJI TUKARAM WAKADKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388897
|
|
GOMAJI TUKARAM WAGATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHOKAR
|
MH-19-004-045-001/6
(AMDARI)
|
1819004000NRG24300120240599699
|
30/01/2024
|
PRAKASH SHIVAJI MENDKE
|
1819004WL057376
|
PRAKASH SHIVAJI MENDKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389026
|
|
MR PRAKASH SHIVAJI MENDKE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOKAR
|
MH-19-004-045-001/6
(AMDARI)
|
1819004000NRG24300120240599697
|
30/01/2024
|
SHIVAJI CHADRAO MEDKE
|
1819004WL057376
|
SHIVAJI CHADRAO MEDKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388983
|
|
MR SHIVAJI CHANDRAO MENDKE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOKAR
|
MH-19-004-054-001/150
(POMNALA)
|
1819004000NRG24300120240599844
|
30/01/2024
|
PARUBAI BUTYA IRALWAD
|
1819004WL057395
|
PARUBAI BUTYA IRALWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388720
|
|
PARUBAI BUTAYA IRALWAD
|
ICICI BANK LTD(508534)
|
|
105
|
BHOKAR
|
MH-19-004-054-001/150
(POMNALA)
|
1819004000NRG24300120240599845
|
30/01/2024
|
PARUBAI BUTYA IRALWAD
|
1819004WL057395
|
PARUBAI BUTYA IRALWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388721
|
|
PARUBAI BUTAYA IRALWAD
|
ICICI BANK LTD(508534)
|
|
106
|
BHOKAR
|
MH-19-004-054-001/170
(POMNALA)
|
1819004000NRG24300120240599846
|
30/01/2024
|
LAXAMIBAI PIRAJI PITEWAD
|
1819004WL057395
|
LAXAMIBAI PIRAJI PITEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388711
|
|
LAXMIBAI PIRAJI PITEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHOKAR
|
MH-19-004-054-001/170
(POMNALA)
|
1819004000NRG24300120240599847
|
30/01/2024
|
LAXAMIBAI PIRAJI PITEWAD
|
1819004WL057395
|
LAXAMIBAI PIRAJI PITEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388712
|
|
LAXMIBAI PIRAJI PITEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHOKAR
|
MH-19-004-054-001/234
(POMNALA)
|
1819004000NRG24300120240599849
|
30/01/2024
|
SAKHARAM LAXMAN PITEWAD
|
1819004WL057395
|
SAKHARAM LAXMAN PITEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388797
|
|
MR SAKHARAM LAXMAN PITEWAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOKAR
|
MH-19-004-054-001/234
(POMNALA)
|
1819004000NRG24300120240599851
|
30/01/2024
|
SAKHARAM LAXMAN PITEWAD
|
1819004WL057395
|
SAKHARAM LAXMAN PITEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388796
|
|
MR SAKHARAM LAXMAN PITEWAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHOKAR
|
MH-19-004-054-001/422
(POMNALA)
|
1819004000NRG24300120240599852
|
30/01/2024
|
DINESH DASHARATH JADHAV
|
1819004WL057395
|
DINESH DASHARATH JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388973
|
|
DINESH DASHRATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHOKAR
|
MH-19-004-054-001/422
(POMNALA)
|
1819004000NRG24300120240599854
|
30/01/2024
|
DINESH DASHARATH JADHAV
|
1819004WL057395
|
DINESH DASHARATH JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388972
|
|
DINESH DASHRATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BHOKAR
|
MH-19-004-054-001/422
(POMNALA)
|
1819004000NRG24300120240599855
|
30/01/2024
|
VANITA DINESH JADHAV
|
1819004WL057395
|
VANITA DINESH JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389023
|
|
MISS VANITA DINESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOKAR
|
MH-19-004-054-001/422
(POMNALA)
|
1819004000NRG24300120240599853
|
30/01/2024
|
VANITA DINESH JADHAV
|
1819004WL057395
|
VANITA DINESH JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389022
|
|
MISS VANITA DINESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHOKAR
|
MH-19-004-054-001/440
(POMNALA)
|
1819004000NRG24300120240599856
|
30/01/2024
|
GANGADHAR BUTYA IRALWAD
|
1819004WL057395
|
GANGADHAR BUTYA IRALWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388798
|
|
MR GANGADHAR BUTYA IRALWAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOKAR
|
MH-19-004-054-001/440
(POMNALA)
|
1819004000NRG24300120240599857
|
30/01/2024
|
GANGADHAR BUTYA IRALWAD
|
1819004WL057395
|
GANGADHAR BUTYA IRALWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388799
|
|
MR GANGADHAR BUTYA IRALWAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOKAR
|
MH-19-004-054-001/524
(POMNALA)
|
1819004000NRG24300120240599862
|
30/01/2024
|
DURGABAI BALAJI PITEWAD
|
1819004WL057395
|
DURGABAI BALAJI PITEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388718
|
|
MRS DURGABAI BALAJI PITEWAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOKAR
|
MH-19-004-054-001/524
(POMNALA)
|
1819004000NRG24300120240599863
|
30/01/2024
|
DURGABAI BALAJI PITEWAD
|
1819004WL057395
|
DURGABAI BALAJI PITEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388719
|
|
MRS DURGABAI BALAJI PITEWAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOKAR
|
MH-19-004-058-001/233
(JAMBHALI)
|
1819004000NRG24300120240603437
|
30/01/2024
|
RENUKABAI DALASING RATHOD
|
1819004WL057641
|
RENUKABAI DALASING RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389004
|
|
RENUKABAI DALSING RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
119
|
BHOKAR
|
MH-19-004-058-001/303
(JAMBHALI)
|
1819004000NRG24300120240603440
|
30/01/2024
|
LALAJI BHIMRAO CHAVAN
|
1819004WL057641
|
LALAJI BHIMRAO CHAVAN
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240389021
|
|
MR LALJI BHMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOKAR
|
MH-19-004-083-001/118
(PAKI)
|
1819004000NRG24300120240603517
|
30/01/2024
|
VITHAL DHANU JADHAV
|
1819004WL057645
|
VITHAL DHANU JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388970
|
|
Mr. Vitthal Dhanalal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
BHOKAR
|
MH-19-004-083-001/118
(PAKI)
|
1819004000NRG24300120240603518
|
30/01/2024
|
VITHAL DHANU JADHAV
|
1819004WL057645
|
VITHAL DHANU JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388971
|
|
Mr. Vitthal Dhanalal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
BHOKAR
|
MH-19-004-083-001/125
(PAKI)
|
1819004000NRG24300120240603469
|
30/01/2024
|
PURUSHOTTAM FAKIRA JADHAV
|
1819004WL057643
|
PURUSHOTTAM FAKIRA JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388999
|
|
MR PURUSHOTTAM FAQEERA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOKAR
|
MH-19-004-083-001/125
(PAKI)
|
1819004000NRG24300120240603474
|
30/01/2024
|
PURUSHOTTAM FAKIRA JADHAV
|
1819004WL057643
|
PURUSHOTTAM FAKIRA JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389000
|
|
MR PURUSHOTTAM FAQEERA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOKAR
|
MH-19-004-083-001/189
(PAKI)
|
1819004000NRG24300120240603526
|
30/01/2024
|
SAVITRA MAROTI ADE
|
1819004WL057645
|
SAVITRA MAROTI ADE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389028
|
|
MS SAVITRABAI MAROTI ADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHOKAR
|
MH-19-004-083-001/189
(PAKI)
|
1819004000NRG24300120240603528
|
30/01/2024
|
SAVITRA MAROTI ADE
|
1819004WL057645
|
SAVITRA MAROTI ADE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389029
|
|
MS SAVITRABAI MAROTI ADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHOKAR
|
MH-19-004-083-001/43
(PAKI)
|
1819004000NRG24300120240603498
|
30/01/2024
|
VITTHAL MANSINGH JADHAV
|
1819004WL057644
|
VITTHAL MANSINGH JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388886
|
|
MR VITHAL MANSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHOKAR
|
MH-19-004-083-001/43
(PAKI)
|
1819004000NRG24300120240603500
|
30/01/2024
|
VITTHAL MANSINGH JADHAV
|
1819004WL057644
|
VITTHAL MANSINGH JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388887
|
|
MR VITHAL MANSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHOKAR
|
MH-19-004-083-001/59
(PAKI)
|
1819004000NRG24300120240603511
|
30/01/2024
|
BHRAMU RAMAJI METHEWAD
|
1819004WL057644
|
BHRAMU RAMAJI METHEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388884
|
|
MR BRAMH RAMJI METEWAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOKAR
|
MH-19-004-083-001/59
(PAKI)
|
1819004000NRG24300120240603512
|
30/01/2024
|
BHRAMU RAMAJI METHEWAD
|
1819004WL057644
|
BHRAMU RAMAJI METHEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388885
|
|
MR BRAMH RAMJI METEWAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOKAR
|
MH-19-004-083-001/86
(PAKI)
|
1819004000NRG24300120240603483
|
30/01/2024
|
MAROTI RAMRAO RATHOD
|
1819004WL057643
|
MAROTI RAMRAO RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388722
|
|
MR MAROTI RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOKAR
|
MH-19-004-083-001/86
(PAKI)
|
1819004000NRG24300120240603484
|
30/01/2024
|
MAROTI RAMRAO RATHOD
|
1819004WL057643
|
MAROTI RAMRAO RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388723
|
|
MR MAROTI RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOKAR
|
MH-19-004-089-001/13
(DORALI A)
|
1819004000NRG24300120240601116
|
30/01/2024
|
GANESH MAHADU MUKADE
|
1819004WL057506
|
GANESH MAHADU MUKADE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389010
|
|
GANESH MAHADU MUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHOKAR
|
MH-19-004-089-001/145
(DORALI A)
|
1819004000NRG24300120240601117
|
30/01/2024
|
CHANDU VITTHAL KHARODE
|
1819004WL057506
|
CHANDU VITTHAL KHARODE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388980
|
|
MR CHANDU VITHAL KHARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136500
|
136500
|
|
|
|
|
|
|
|
|
134
|
BHOKAR
|
MH-19-004-042-001/375
(KANDALI)
|
1819004000NRG24300120240599760
|
30/01/2024
|
ASHOKRAO DAJIRAO KANDLIKAR
|
1819004WL057384
|
ASHOKRAO DAJIRAO KANDLIKAR
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388795
|
|
ASHOKRAO DAJIRAO KANDLIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHOKAR
|
MH-19-004-042-001/375
(KANDALI)
|
1819004000NRG24300120240599761
|
30/01/2024
|
VENUTAI ASHOKRAO KANDLIKAR
|
1819004WL057384
|
VENUTAI ASHOKRAO KANDLIKAR
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388956
|
|
MR VENUTAI ASHOKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
136
|
BHOKAR
|
MH-19-004-016-001/54
(HASSAPUR)
|
1819004000NRG24300120240603581
|
30/01/2024
|
ASHOK ATAMARAM KADAM
|
1819004WL057649
|
ASHOK ATAMARAM KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388765
|
|
ATMARAM ASHOK KADAM
|
HDFC BANK LTD(607152)
|
|
137
|
BHOKAR
|
MH-19-004-016-001/55
(HASSAPUR)
|
1819004000NRG24300120240603584
|
30/01/2024
|
Godawaribai Gangadhar Kadam
|
1819004WL057649
|
Godawaribai Gangadhar Kadam
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388907
|
|
MR GODAVARIBAI GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHOKAR
|
MH-19-004-042-001/101
(KANDALI)
|
1819004000NRG24300120240599952
|
30/01/2024
|
POTANNA HASENNA MUCHINWAD
|
1819004WL057409
|
POTANNA HASENNA MUCHINWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388713
|
|
MR MUCHINWAD POTANNA HASHENNA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHOKAR
|
MH-19-004-042-001/134
(KANDALI)
|
1819004000NRG24300120240599782
|
30/01/2024
|
KOLAPEVAR LAKSHMAN AMRUTHA
|
1819004WL057386
|
KOLAPEVAR LAKSHMAN AMRUTHA
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388913
|
|
MR LAXMAN AMRUTA KOLPEKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHOKAR
|
MH-19-004-042-001/134
(KANDALI)
|
1819004000NRG24300120240599783
|
30/01/2024
|
SUNITA LAXMAN KOLPEKAR
|
1819004WL057386
|
SUNITA LAXMAN KOLPEKAR
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388717
|
|
MRS SUNITA LAXMAN KOLPEKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHOKAR
|
MH-19-004-042-001/137
(KANDALI)
|
1819004000NRG24300120240599765
|
30/01/2024
|
CHANDRACALA UTTAM MUNDKAR
|
1819004WL057385
|
CHANDRACALA UTTAM MUNDKAR
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388700
|
|
MRS CHANADRAKALA UTTAM MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHOKAR
|
MH-19-004-042-001/145
(KANDALI)
|
1819004000NRG24300120240599784
|
30/01/2024
|
NARAYAN NARSING MUNDAKAR
|
1819004WL057386
|
NARAYAN NARSING MUNDAKAR
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388826
|
|
NARAYAN NARASINGU MUNDKAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
BHOKAR
|
MH-19-004-042-001/166
(KANDALI)
|
1819004000NRG24300120240599953
|
30/01/2024
|
ANSHABAI RAMRAO KADAM
|
1819004WL057409
|
ANSHABAI RAMRAO KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388960
|
|
MRS KADAM ANUSAYABAI RAMARAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOKAR
|
MH-19-004-042-001/166
(KANDALI)
|
1819004000NRG24300120240599955
|
30/01/2024
|
ARCHANA GANESH KADAM
|
1819004WL057409
|
ARCHANA GANESH KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388961
|
|
MRS ARCHANA GANESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHOKAR
|
MH-19-004-042-001/166
(KANDALI)
|
1819004000NRG24300120240599954
|
30/01/2024
|
GANESH RAMRAO KADAM
|
1819004WL057409
|
GANESH RAMRAO KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389033
|
|
GANESH RAMRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
146
|
BHOKAR
|
MH-19-004-042-001/167
(KANDALI)
|
1819004000NRG24300120240599956
|
30/01/2024
|
SHIVAJI VITHAL KADAM
|
1819004WL057409
|
SHIVAJI VITHAL KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388959
|
|
SHIVAJI VITHTHAL KADAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
BHOKAR
|
MH-19-004-042-001/178
(KANDALI)
|
1819004000NRG24300120240599785
|
30/01/2024
|
JAYWANT LAXMAN KOLPEWAR
|
1819004WL057386
|
JAYWANT LAXMAN KOLPEWAR
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389006
|
|
SHRI JAYVANT LAXMAN KOLPEKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHOKAR
|
MH-19-004-042-001/200
(KANDALI)
|
1819004000NRG24300120240599786
|
30/01/2024
|
AMOL SAKHARAM SONTAKKE
|
1819004WL057386
|
AMOL SAKHARAM SONTAKKE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388716
|
|
MR AMOL SAKHARAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOKAR
|
MH-19-004-042-001/205
(KANDALI)
|
1819004000NRG24300120240599787
|
30/01/2024
|
SAHEBRAO SITARAM KHODANPURE
|
1819004WL057386
|
SAHEBRAO SITARAM KHODANPURE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388837
|
|
MR SAHEBARO SITARAM KHONDANPURE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHOKAR
|
MH-19-004-042-001/206
(KANDALI)
|
1819004000NRG24300120240599957
|
30/01/2024
|
SHANKAR MAROTI KOLPEWAR
|
1819004WL057409
|
SHANKAR MAROTI KOLPEWAR
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388728
|
|
MR SHANKAR MAROTI KOLPEKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHOKAR
|
MH-19-004-042-001/207
(KANDALI)
|
1819004000NRG24300120240599745
|
30/01/2024
|
GANGADHAR BHUMANNA KHODANPURE
|
1819004WL057383
|
GANGADHAR BHUMANNA KHODANPURE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388948
|
|
MR GANGADHAR BHUMANNA KHODANPURE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHOKAR
|
MH-19-004-042-001/208
(KANDALI)
|
1819004000NRG24300120240599746
|
30/01/2024
|
RAJARAM GOVIND CHUKALWAD
|
1819004WL057383
|
RAJARAM GOVIND CHUKALWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388947
|
|
MR RAJARAM GOVIND CHUKALWAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHOKAR
|
MH-19-004-042-001/208
(KANDALI)
|
1819004000NRG24300120240599747
|
30/01/2024
|
SUNANDA RAJARAM CHUKALWAD
|
1819004WL057383
|
SUNANDA RAJARAM CHUKALWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388946
|
|
MR SUNANDA RAJARAM CHUKALWAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOKAR
|
MH-19-004-042-001/212
(KANDALI)
|
1819004000NRG24300120240599768
|
30/01/2024
|
DATTASHRI SHANKAR RAVLOAD
|
1819004WL057385
|
DATTASHRI SHANKAR RAVLOAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388691
|
|
MR DATTARI SHANKAR RAVLOD
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHOKAR
|
MH-19-004-042-001/212
(KANDALI)
|
1819004000NRG24300120240599767
|
30/01/2024
|
SAVITRABAI SHANKAR RAVALOD
|
1819004WL057385
|
SAVITRABAI SHANKAR RAVALOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388909
|
|
MR SAVITRABAI SHANKAR RAVALOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHOKAR
|
MH-19-004-042-001/212
(KANDALI)
|
1819004000NRG24300120240599766
|
30/01/2024
|
SHANKAR ADELU RAOVLOD
|
1819004WL057385
|
SHANKAR ADELU RAOVLOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388730
|
|
MR SHANKAR ADELLU RAVLOD
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHOKAR
|
MH-19-004-042-001/216
(KANDALI)
|
1819004000NRG24300120240599788
|
30/01/2024
|
KAMALABAI SANJAY SURYAWANSHI
|
1819004WL057386
|
KAMALABAI SANJAY SURYAWANSHI
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388843
|
|
KAMALBAI SANJAY SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BHOKAR
|
MH-19-004-042-001/229
(KANDALI)
|
1819004000NRG24300120240599749
|
30/01/2024
|
PREMALA SAINATH BADURE
|
1819004WL057383
|
PREMALA SAINATH BADURE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389020
|
|
PREMALA SAINATH BADURE
|
UNION BANK OF INDIA(508500)
|
|
159
|
BHOKAR
|
MH-19-004-042-001/229
(KANDALI)
|
1819004000NRG24300120240599748
|
30/01/2024
|
SAINATH RAMRAO BADURE
|
1819004WL057383
|
SAINATH RAMRAO BADURE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388791
|
|
SAINATH RAMARAO BADURE
|
UNION BANK OF INDIA(508500)
|
|
160
|
BHOKAR
|
MH-19-004-042-001/244
(KANDALI)
|
1819004000NRG24300120240599790
|
30/01/2024
|
AMBADAS DIGAMBAR KOLAKWAD
|
1819004WL057386
|
AMBADAS DIGAMBAR KOLAKWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388697
|
|
MR AMBADAS DIGAMBAR KOLAKWAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHOKAR
|
MH-19-004-042-001/289
(KANDALI)
|
1819004000NRG24300120240599750
|
30/01/2024
|
RAMESH YALAPPA MUTHEWAD
|
1819004WL057383
|
RAMESH YALAPPA MUTHEWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388827
|
|
RAMESH YELLAPPA MUTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BHOKAR
|
MH-19-004-042-001/291
(KANDALI)
|
1819004000NRG24300120240599958
|
30/01/2024
|
PANDIT HARI SHOLANKE
|
1819004WL057409
|
PANDIT HARI SHOLANKE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388687
|
|
MR PANDIT HARI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOKAR
|
MH-19-004-042-001/296
(KANDALI)
|
1819004000NRG24300120240599769
|
30/01/2024
|
BHOJYABAI SAINATH BHOSIKAR
|
1819004WL057385
|
BHOJYABAI SAINATH BHOSIKAR
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388688
|
|
MRS BHOJYABAI SAINATH BHOSIKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHOKAR
|
MH-19-004-042-001/297
(KANDALI)
|
1819004000NRG24300120240599770
|
30/01/2024
|
GANESH POSHATTI NARFULWAD
|
1819004WL057385
|
GANESH POSHATTI NARFULWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388699
|
|
GANESH POSHETTI NARKULWAD
|
UNION BANK OF INDIA(508500)
|
|
165
|
BHOKAR
|
MH-19-004-042-001/297
(KANDALI)
|
1819004000NRG24300120240599771
|
30/01/2024
|
SUSHILA GANESH NARFULWAD
|
1819004WL057385
|
SUSHILA GANESH NARFULWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388693
|
|
MRS SUSHILA GANESH NARUKULWAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHOKAR
|
MH-19-004-042-001/298
(KANDALI)
|
1819004000NRG24300120240599773
|
30/01/2024
|
LAXMIBAI SURESH ITALOD
|
1819004WL057385
|
LAXMIBAI SURESH ITALOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389005
|
|
MRS LAXMIBAI SURESH ITALOD
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHOKAR
|
MH-19-004-042-001/298
(KANDALI)
|
1819004000NRG24300120240599772
|
30/01/2024
|
SURESH DATTAJI ITALOD
|
1819004WL057385
|
SURESH DATTAJI ITALOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388915
|
|
SURESH DATTARAY ITALOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BHOKAR
|
MH-19-004-042-001/304
(KANDALI)
|
1819004000NRG24300120240599751
|
30/01/2024
|
GANGABAI HANMANTU DUMALWAD
|
1819004WL057383
|
GANGABAI HANMANTU DUMALWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388692
|
|
MRS GANGABAI HANMANLU DUMALWAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOKAR
|
MH-19-004-042-001/32
(KANDALI)
|
1819004000NRG24300120240599759
|
30/01/2024
|
SANGITABAI KAILAS WAGHMARE
|
1819004WL057384
|
SANGITABAI KAILAS WAGHMARE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388844
|
|
MRS SANGITABAI KAILAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHOKAR
|
MH-19-004-042-001/324
(KANDALI)
|
1819004000NRG24300120240599792
|
30/01/2024
|
JAYANABI AHAMAD SHEIKH
|
1819004WL057386
|
JAYANABI AHAMAD SHEIKH
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388918
|
|
MRS JAMANABIAHAMADSAB AHAMADSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHOKAR
|
MH-19-004-042-001/326
(KANDALI)
|
1819004000NRG24300120240599794
|
30/01/2024
|
GIRJABAI KAMAJI BONDILWAD
|
1819004WL057386
|
GIRJABAI KAMAJI BONDILWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388916
|
|
Girjabai Kamaji Bondirwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHOKAR
|
MH-19-004-042-001/326
(KANDALI)
|
1819004000NRG24300120240599793
|
30/01/2024
|
KAMAJI POSHATI BONDILWAD
|
1819004WL057386
|
KAMAJI POSHATI BONDILWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388917
|
|
KAMAJI POSHATI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
173
|
BHOKAR
|
MH-19-004-042-001/333
(KANDALI)
|
1819004000NRG24300120240599795
|
30/01/2024
|
NARAYAN SAYANNA NARKULWAD
|
1819004WL057386
|
NARAYAN SAYANNA NARKULWAD
|
00415
|
SBIN0020699
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240388914
|
|
MR NARAYAN SAYANNA NARKULWAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHOKAR
|
MH-19-004-042-001/341
(KANDALI)
|
1819004000NRG24300120240599775
|
30/01/2024
|
LAXMIBAI NARAYAN GANDAMWAD
|
1819004WL057385
|
LAXMIBAI NARAYAN GANDAMWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388910
|
|
MRS LAXMIBAI NARAYAN GANDAMWAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOKAR
|
MH-19-004-042-001/341
(KANDALI)
|
1819004000NRG24300120240599776
|
30/01/2024
|
MUTYUBAI BALAJI GANDAMWAD
|
1819004WL057385
|
MUTYUBAI BALAJI GANDAMWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388911
|
|
MRS MUTYUBAI BALAJI GANDHAMWAD
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHOKAR
|
MH-19-004-042-001/341
(KANDALI)
|
1819004000NRG24300120240599774
|
30/01/2024
|
NARAYAN DEVRAO GANDAMWAD
|
1819004WL057385
|
NARAYAN DEVRAO GANDAMWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388703
|
|
MR NARAYAN DEVRAO GANDAMWAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHOKAR
|
MH-19-004-042-001/342
(KANDALI)
|
1819004000NRG24300120240599752
|
30/01/2024
|
JALRAM CHINANNA GANDANWAD
|
1819004WL057383
|
JALRAM CHINANNA GANDANWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388847
|
|
JALARAM CHINANNA GANDAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BHOKAR
|
MH-19-004-042-001/342
(KANDALI)
|
1819004000NRG24300120240599753
|
30/01/2024
|
SHAILAJA JALRAM GANDAMWAD
|
1819004WL057383
|
SHAILAJA JALRAM GANDAMWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388848
|
|
SHAILAJA JALARAM GANDAMWAD
|
UNION BANK OF INDIA(508500)
|
|
179
|
BHOKAR
|
MH-19-004-042-001/348
(KANDALI)
|
1819004000NRG24300120240599777
|
30/01/2024
|
SAYANNA BHOJANNA KONDAMOD
|
1819004WL057385
|
SAYANNA BHOJANNA KONDAMOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388912
|
|
SAYALU BHOJANN KONDAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BHOKAR
|
MH-19-004-042-001/351
(KANDALI)
|
1819004000NRG24300120240599779
|
30/01/2024
|
BALAJI POSHATI NARKULWAD
|
1819004WL057385
|
BALAJI POSHATI NARKULWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388838
|
|
MR BALAJI POSHATTI NARKULWAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHOKAR
|
MH-19-004-042-001/359
(KANDALI)
|
1819004000NRG24300120240599754
|
30/01/2024
|
POSANABAI RAJESH DUMALWAD
|
1819004WL057383
|
POSANABAI RAJESH DUMALWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388945
|
|
MR POSANABAI RAJESH DUMALWAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHOKAR
|
MH-19-004-042-001/38
(KANDALI)
|
1819004000NRG24300120240599755
|
30/01/2024
|
BABU MALLANNA KAREWAD
|
1819004WL057383
|
BABU MALLANNA KAREWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388790
|
|
MR BABU MALLANNA KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHOKAR
|
MH-19-004-042-001/38
(KANDALI)
|
1819004000NRG24300120240599756
|
30/01/2024
|
SAVITRIBAI BABU KAREWAD
|
1819004WL057383
|
SAVITRIBAI BABU KAREWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388715
|
|
MRS SAVITRIBAIBABU BABU KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHOKAR
|
MH-19-004-042-001/420
(KANDALI)
|
1819004000NRG24300120240599960
|
30/01/2024
|
SHOBHA SHIVAJI SHINDE
|
1819004WL057409
|
SHOBHA SHIVAJI SHINDE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388905
|
|
MR SHOBHABAI SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHOKAR
|
MH-19-004-042-001/424
(KANDALI)
|
1819004000NRG24300120240599961
|
30/01/2024
|
VIJAYALAXMI NAGESH DUMALWAD
|
1819004WL057409
|
VIJAYALAXMI NAGESH DUMALWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388702
|
|
MRS VIJAYALAXMI NAGESH DUMALWAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHOKAR
|
MH-19-004-042-001/425
(KANDALI)
|
1819004000NRG24300120240599757
|
30/01/2024
|
GEETHA MADHAV KAREWAD
|
1819004WL057383
|
GEETHA MADHAV KAREWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389019
|
|
AGGU GEETHA D/O RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
187
|
BHOKAR
|
MH-19-004-042-001/431
(KANDALI)
|
1819004000NRG24300120240599962
|
30/01/2024
|
SACHIN RAGHUVIR SURYAWANSHI
|
1819004WL057409
|
SACHIN RAGHUVIR SURYAWANSHI
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389032
|
|
MR SACHIN RAGHUVIR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHOKAR
|
MH-19-004-042-001/433
(KANDALI)
|
1819004000NRG24300120240599763
|
30/01/2024
|
PANDITRAO DAJIRAO KADAM
|
1819004WL057384
|
PANDITRAO DAJIRAO KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388955
|
|
MR PANDITRAO DAJIRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHOKAR
|
MH-19-004-042-001/46
(KANDALI)
|
1819004000NRG24300120240599780
|
30/01/2024
|
GANESH GANGARAM TOTAWAD
|
1819004WL057385
|
GANESH GANGARAM TOTAWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389007
|
|
MR GANESH GANGARAM TOTAWAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHOKAR
|
MH-19-004-042-001/465
(KANDALI)
|
1819004000NRG24300120240599758
|
30/01/2024
|
ANITA RAMALU MAJARAWAD
|
1819004WL057383
|
ANITA RAMALU MAJARAWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388686
|
|
ANITA RAMULU MAJJARWAD
|
UNION BANK OF INDIA(508500)
|
|
191
|
BHOKAR
|
MH-19-004-042-001/63
(KANDALI)
|
1819004000NRG24300120240599781
|
30/01/2024
|
LAXMI SAYALU BONALPOD
|
1819004WL057385
|
LAXMI SAYALU BONALPOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388694
|
|
MRS LAXMIBAI BALLEPOD BALLEPOD
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHOKAR
|
MH-19-004-042-001/67
(KANDALI)
|
1819004000NRG24300120240599964
|
30/01/2024
|
MANJULABAI RAGHUVIR SURYAWANSHI
|
1819004WL057409
|
MANJULABAI RAGHUVIR SURYAWANSHI
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389002
|
|
MANJULABAI RAGHUVIR SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
193
|
BHOKAR
|
MH-19-004-042-001/67
(KANDALI)
|
1819004000NRG24300120240599963
|
30/01/2024
|
RAGHUVIR RAMACHANDRA SURYAVANSHI
|
1819004WL057409
|
RAGHUVIR RAMACHANDRA SURYAVANSHI
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388904
|
|
MR RAGHUVIR RAMACHANDRA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHOKAR
|
MH-19-004-111-001/162
(DIVASHI BK)
|
1819004000NRG24300120240603542
|
30/01/2024
|
MAHESH BABURAO LAKHAMWAD
|
1819004WL057646
|
MAHESH BABURAO LAKHAMWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388924
|
|
MAHESH BABURAO LAKHAMWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96369
|
96369
|
|
|
|
|
|
|
|
|
195
|
BHOKAR
|
MH-19-004-045-001/430
(AMDARI)
|
1819004000NRG24300120240599685
|
30/01/2024
|
BHIKAJI GANGADHAR MENDKE
|
1819004WL057373
|
BHIKAJI GANGADHAR MENDKE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388953
|
|
MR BHIKAJI GANGADHAR MENDKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
196
|
BHOKAR
|
MH-19-004-002-001/121
(KINI)
|
1819004000NRG24300120240603422
|
30/01/2024
|
RAMESHREDDY SAYANNA BHURBHUSHIWAD
|
1819004WL057640
|
RAMESHREDDY SAYANNA BHURBHUSHIWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388958
|
|
MR RAMESHREDDY SAYANNA BHURBHUSHIWAD
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHOKAR
|
MH-19-004-002-001/121
(KINI)
|
1819004000NRG24300120240603423
|
30/01/2024
|
SAVITA RAMESHAREDDY BHURABHUSHIVAD
|
1819004WL057640
|
SAVITA RAMESHAREDDY BHURABHUSHIVAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388968
|
|
MRS SAVITA RAMESHREDDY BHURBHUSHWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHOKAR
|
MH-19-004-002-001/21
(KINI)
|
1819004000NRG24300120240603424
|
30/01/2024
|
LINGANNA RAJLINGU GOLIWAD
|
1819004WL057640
|
LINGANNA RAJLINGU GOLIWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388962
|
|
MR LINGANNA RAJLINGU GOLIWAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHOKAR
|
MH-19-004-002-001/345
(KINI)
|
1819004000NRG24300120240603425
|
30/01/2024
|
MOHAN POSHATTI BAKKAWAD
|
1819004WL057640
|
MOHAN POSHATTI BAKKAWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388861
|
|
MR MOHAN POSHATI BAKKAWAD
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHOKAR
|
MH-19-004-002-001/498
(KINI)
|
1819004000NRG24300120240603426
|
30/01/2024
|
LINGAREDDY MALAKANNA DOUKINDWAD
|
1819004WL057640
|
LINGAREDDY MALAKANNA DOUKINDWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388965
|
|
MR LINGAREDDY MALKANNA DODKINDWAD
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHOKAR
|
MH-19-004-002-001/498
(KINI)
|
1819004000NRG24300120240603427
|
30/01/2024
|
PADAMABAI LINGAREDDY DOUKINDWAD
|
1819004WL057640
|
PADAMABAI LINGAREDDY DOUKINDWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388974
|
|
MRS PADMA LINGAREDDY DODKINDWAD
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHOKAR
|
MH-19-004-002-001/59
(KINI)
|
1819004000NRG24300120240603428
|
30/01/2024
|
MAHENDRAREDDY LINGANNA NARASAPURE
|
1819004WL057640
|
MAHENDRAREDDY LINGANNA NARASAPURE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388957
|
|
MR MAHENDRAREDDY LINGANNA NARASAPURE
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHOKAR
|
MH-19-004-002-001/68
(KINI)
|
1819004000NRG24300120240603429
|
30/01/2024
|
Padma Gangareddi Myadapwad
|
1819004WL057640
|
Padma Gangareddi Myadapwad
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388976
|
|
MRS PADMABAI GANGAREDDY MYADAPWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHOKAR
|
MH-19-004-002-001/711
(KINI)
|
1819004000NRG24300120240603430
|
30/01/2024
|
BIJIBAI DHARMA CHAVAN
|
1819004WL057640
|
BIJIBAI DHARMA CHAVAN
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388966
|
|
MRS BIJIBAI DHARMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHOKAR
|
MH-19-004-002-001/799
(KINI)
|
1819004000NRG24300120240603431
|
30/01/2024
|
GANGAREDDY LINGAREDDY MUSKUWAD
|
1819004WL057640
|
GANGAREDDY LINGAREDDY MUSKUWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388964
|
|
MR MUSKUWAD GANGAREDDY LINGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHOKAR
|
MH-19-004-002-001/937
(KINI)
|
1819004000NRG24300120240603432
|
30/01/2024
|
Dattareddi Ramareddi Keramgar
|
1819004WL057640
|
Dattareddi Ramareddi Keramgar
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388969
|
|
MR DATTAREDDI RAMAREDDI KAREMGAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHOKAR
|
MH-19-004-002-001/969
(KINI)
|
1819004000NRG24300120240603434
|
30/01/2024
|
Lavanya Nareshreddi Kuntalwad
|
1819004WL057640
|
Lavanya Nareshreddi Kuntalwad
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388975
|
|
MRS LAVANYA NARESHREDDY KUNTALWAD
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHOKAR
|
MH-19-004-002-001/969
(KINI)
|
1819004000NRG24300120240603433
|
30/01/2024
|
Nareshreddi Ramesh Kuntalwad
|
1819004WL057640
|
Nareshreddi Ramesh Kuntalwad
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388963
|
|
MR NARESHREDDY RAMESHREDDY KUNTALWAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHOKAR
|
MH-19-004-045-001/29
(AMDARI)
|
1819004000NRG24300120240599684
|
30/01/2024
|
BALOJI MADHAV DAKHORE
|
1819004WL057373
|
BALOJI MADHAV DAKHORE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388902
|
|
MR BALU MAHADU DAKORE
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHOKAR
|
MH-19-004-083-001/10
(PAKI)
|
1819004000NRG24300120240603489
|
30/01/2024
|
RAMESH SHANKAR RATHOD
|
1819004WL057644
|
RAMESH SHANKAR RATHOD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388810
|
|
MR RAMESH SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHOKAR
|
MH-19-004-083-001/10
(PAKI)
|
1819004000NRG24300120240603490
|
30/01/2024
|
RAMESH SHANKAR RATHOD
|
1819004WL057644
|
RAMESH SHANKAR RATHOD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388811
|
|
MR RAMESH SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHOKAR
|
MH-19-004-083-001/11
(PAKI)
|
1819004000NRG24300120240603491
|
30/01/2024
|
TUKARAM SHANKAR RATHOD
|
1819004WL057644
|
TUKARAM SHANKAR RATHOD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388864
|
|
MRS SAVITRABAI TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHOKAR
|
MH-19-004-083-001/11
(PAKI)
|
1819004000NRG24300120240603492
|
30/01/2024
|
TUKARAM SHANKAR RATHOD
|
1819004WL057644
|
TUKARAM SHANKAR RATHOD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388865
|
|
MRS SAVITRABAI TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOKAR
|
MH-19-004-083-001/186
(PAKI)
|
1819004000NRG24300120240603462
|
30/01/2024
|
KAVITA MAROTI JADHAV
|
1819004WL057642
|
KAVITA MAROTI JADHAV
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388859
|
|
MISS KAVITA MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHOKAR
|
MH-19-004-083-001/186
(PAKI)
|
1819004000NRG24300120240603460
|
30/01/2024
|
KAVITA MAROTI JADHAV
|
1819004WL057642
|
KAVITA MAROTI JADHAV
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388860
|
|
MISS KAVITA MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHOKAR
|
MH-19-004-083-001/186
(PAKI)
|
1819004000NRG24300120240603461
|
30/01/2024
|
MAROTI FULSING JADHAV
|
1819004WL057642
|
MAROTI FULSING JADHAV
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388819
|
|
MAROTI FULSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
BHOKAR
|
MH-19-004-083-001/186
(PAKI)
|
1819004000NRG24300120240603459
|
30/01/2024
|
MAROTI FULSING JADHAV
|
1819004WL057642
|
MAROTI FULSING JADHAV
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388818
|
|
MAROTI FULSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
BHOKAR
|
MH-19-004-083-001/28
(PAKI)
|
1819004000NRG24300120240603493
|
30/01/2024
|
SURESH RAMU RATHOD
|
1819004WL057644
|
SURESH RAMU RATHOD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388868
|
|
MR SURESH RAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHOKAR
|
MH-19-004-083-001/28
(PAKI)
|
1819004000NRG24300120240603494
|
30/01/2024
|
SURESH RAMU RATHOD
|
1819004WL057644
|
SURESH RAMU RATHOD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388869
|
|
MR SURESH RAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHOKAR
|
MH-19-004-083-001/43
(PAKI)
|
1819004000NRG24300120240603497
|
30/01/2024
|
ANUSAYABAI MANSING JADHAV
|
1819004WL057644
|
ANUSAYABAI MANSING JADHAV
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388815
|
|
ANUSAYABAI MANSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BHOKAR
|
MH-19-004-083-001/43
(PAKI)
|
1819004000NRG24300120240603499
|
30/01/2024
|
ANUSAYABAI MANSING JADHAV
|
1819004WL057644
|
ANUSAYABAI MANSING JADHAV
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388814
|
|
ANUSAYABAI MANSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BHOKAR
|
MH-19-004-083-001/54
(PAKI)
|
1819004000NRG24300120240603503
|
30/01/2024
|
GANPAT SHANKAR RATHOD
|
1819004WL057644
|
GANPAT SHANKAR RATHOD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388812
|
|
MR GANPAT SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHOKAR
|
MH-19-004-083-001/54
(PAKI)
|
1819004000NRG24300120240603504
|
30/01/2024
|
GANPAT SHANKAR RATHOD
|
1819004WL057644
|
GANPAT SHANKAR RATHOD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388813
|
|
MR GANPAT SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHOKAR
|
MH-19-004-083-001/55
(PAKI)
|
1819004000NRG24300120240603505
|
30/01/2024
|
KAILASH KISHAN JADHAV
|
1819004WL057644
|
KAILASH KISHAN JADHAV
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388878
|
|
MR KAILASH KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHOKAR
|
MH-19-004-083-001/55
(PAKI)
|
1819004000NRG24300120240603508
|
30/01/2024
|
KAILASH KISHAN JADHAV
|
1819004WL057644
|
KAILASH KISHAN JADHAV
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388877
|
|
MR KAILASH KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHOKAR
|
MH-19-004-083-001/90
(PAKI)
|
1819004000NRG24300120240603531
|
30/01/2024
|
PRAKASH BHIKU JADHAV
|
1819004WL057645
|
PRAKASH BHIKU JADHAV
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388866
|
|
Mr. PRAKASH BHIKU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
BHOKAR
|
MH-19-004-083-001/90
(PAKI)
|
1819004000NRG24300120240603532
|
30/01/2024
|
PRAKASH BHIKU JADHAV
|
1819004WL057645
|
PRAKASH BHIKU JADHAV
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388867
|
|
Mr. PRAKASH BHIKU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
BHOKAR
|
MH-19-004-110-001/163
(NANDA (KH))
|
1819004000NRG24300120240599805
|
30/01/2024
|
KHANDU DEVRAO SUNKLEKAR
|
1819004WL057389
|
KHANDU DEVRAO SUNKLEKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388943
|
|
MR KHANDU DEVRAO SUNKALEKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOKAR
|
MH-19-004-110-001/175
(NANDA (KH))
|
1819004000NRG24300120240599811
|
30/01/2024
|
LAXMI SANTOSH SUNKLEKAR
|
1819004WL057390
|
LAXMI SANTOSH SUNKLEKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388941
|
|
MRS LAXMI SANTOSH SUNKALEKAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHOKAR
|
MH-19-004-110-001/175
(NANDA (KH))
|
1819004000NRG24300120240599810
|
30/01/2024
|
SANTOSH BALAJI SUNKALEKAR
|
1819004WL057390
|
SANTOSH BALAJI SUNKALEKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388683
|
|
MR SANTOSH BALAJI SUNKALEKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHOKAR
|
MH-19-004-110-001/178
(NANDA (KH))
|
1819004000NRG24300120240599796
|
30/01/2024
|
SHESHPRAKASH NARSINGRAO IRALAWAD
|
1819004WL057387
|
SHESHPRAKASH NARSINGRAO IRALAWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388949
|
|
SHESHPRAKASH NARSINGRAO IRALAWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
232
|
BHOKAR
|
MH-19-004-110-001/178
(NANDA (KH))
|
1819004000NRG24300120240599797
|
30/01/2024
|
Swati Sheshprakash Iralawad
|
1819004WL057387
|
Swati Sheshprakash Iralawad
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388698
|
|
SWATI SHESHPRAKASH IRALAWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
233
|
BHOKAR
|
MH-19-004-110-001/236
(NANDA (KH))
|
1819004000NRG24300120240599822
|
30/01/2024
|
VARSHA VILAS SUNKALEKAR
|
1819004WL057392
|
VARSHA VILAS SUNKALEKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388781
|
|
MRS VARSHABAI NARAYAN ZUREKAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHOKAR
|
MH-19-004-110-001/236
(NANDA (KH))
|
1819004000NRG24300120240599821
|
30/01/2024
|
VILAS SAINATH SUNKLEKAR
|
1819004WL057392
|
VILAS SAINATH SUNKLEKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388942
|
|
MR VILAS SAINATH SUNKLEKAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOKAR
|
MH-19-004-110-001/243
(NANDA (KH))
|
1819004000NRG24300120240599823
|
30/01/2024
|
GAJANAN NARAYAN NIMODE
|
1819004WL057392
|
GAJANAN NARAYAN NIMODE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388938
|
|
MR GAJANAN NARAYAN NIMODE
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHOKAR
|
MH-19-004-110-001/244
(NANDA (KH))
|
1819004000NRG24300120240599807
|
30/01/2024
|
MAROTI SAINATH SUNKALEKAR
|
1819004WL057389
|
MAROTI SAINATH SUNKALEKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388710
|
|
MR MAROTI SAINATH SUNKLEKAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHOKAR
|
MH-19-004-110-001/29
(NANDA (KH))
|
1819004000NRG24300120240599812
|
30/01/2024
|
AMBUBAI RANBA SUNKALEKAR
|
1819004WL057390
|
AMBUBAI RANBA SUNKALEKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388939
|
|
MRS AMBUBAI RANABA SUNKALEKAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHOKAR
|
MH-19-004-110-001/32
(NANDA (KH))
|
1819004000NRG24300120240599815
|
30/01/2024
|
BALAJI KAMAJI SUNKALEKAR
|
1819004WL057391
|
BALAJI KAMAJI SUNKALEKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388706
|
|
MR BALAJI KAMAJI SUNKALEKAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHOKAR
|
MH-19-004-110-001/32
(NANDA (KH))
|
1819004000NRG24300120240599816
|
30/01/2024
|
SAGARBAI BALAJI SUNKALEKAR
|
1819004WL057391
|
SAGARBAI BALAJI SUNKALEKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388695
|
|
MRS SAGARBAI BALAJI SUNKALEKAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHOKAR
|
MH-19-004-110-001/33
(NANDA (KH))
|
1819004000NRG24300120240599825
|
30/01/2024
|
BHARATBAI DEVIDAS SUNKALEKAR
|
1819004WL057392
|
BHARATBAI DEVIDAS SUNKALEKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388708
|
|
MRS BHARATBAI DEVRAO SUNKLEKAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHOKAR
|
MH-19-004-110-001/33
(NANDA (KH))
|
1819004000NRG24300120240599824
|
30/01/2024
|
DEVRAO KAMAJI SUNKALEKAR
|
1819004WL057392
|
DEVRAO KAMAJI SUNKALEKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388709
|
|
MR DEVRAO KAMAJI SUNKALEKAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHOKAR
|
MH-19-004-110-001/38
(NANDA (KH))
|
1819004000NRG24300120240599813
|
30/01/2024
|
CHANDRABAI SAMBHAJI SUNKALEKAR
|
1819004WL057390
|
CHANDRABAI SAMBHAJI SUNKALEKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388940
|
|
MRS CHANDRABAI SAMBHAJI SUNKALEKAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHOKAR
|
MH-19-004-110-001/42
(NANDA (KH))
|
1819004000NRG24300120240599818
|
30/01/2024
|
ANITA BALAJI WAGHMARE
|
1819004WL057391
|
ANITA BALAJI WAGHMARE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389018
|
|
ANITA BALAJI WAGHMARE
|
INDUSIND BANK(607189)
|
|
244
|
BHOKAR
|
MH-19-004-110-001/46
(NANDA (KH))
|
1819004000NRG24300120240599819
|
30/01/2024
|
SHRAVAN KERABA SUNKLEKAR
|
1819004WL057391
|
SHRAVAN KERABA SUNKLEKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388845
|
|
MR SHRAVAN KERBA SUNKALEKAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHOKAR
|
MH-19-004-110-001/46
(NANDA (KH))
|
1819004000NRG24300120240599820
|
30/01/2024
|
USHABAI SHRAVAN SUNKLEKAR
|
1819004WL057391
|
USHABAI SHRAVAN SUNKLEKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388701
|
|
MRS USHATAI SHRAWAN SUNKLEKAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHOKAR
|
MH-19-004-110-001/52
(NANDA (KH))
|
1819004000NRG24300120240599808
|
30/01/2024
|
BHARATBAI SAINATH SUNKLEKAR
|
1819004WL057389
|
BHARATBAI SAINATH SUNKLEKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388707
|
|
MRS BHARATBAI SAINATH SUNKLEKAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHOKAR
|
MH-19-004-110-001/54
(NANDA (KH))
|
1819004000NRG24300120240599799
|
30/01/2024
|
RAMRAO DATTARAM MANJARE
|
1819004WL057387
|
RAMRAO DATTARAM MANJARE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388899
|
|
MR RAMRAO DATTARAM MANJARE
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHOKAR
|
MH-19-004-110-001/54
(NANDA (KH))
|
1819004000NRG24300120240599800
|
30/01/2024
|
SANGEETA RAMRAO MANJARE
|
1819004WL057387
|
SANGEETA RAMRAO MANJARE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388900
|
|
MRS SANGITA RAMRAO MANJARE
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHOKAR
|
MH-19-004-110-001/63
(NANDA (KH))
|
1819004000NRG24300120240599814
|
30/01/2024
|
LAXMIBAI bHUJAMGRAO SUNKALEKAR
|
1819004WL057390
|
LAXMIBAI bHUJAMGRAO SUNKALEKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388685
|
|
MRS LAXMIBAI BHUJAMGRAO SUNKALEKAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHOKAR
|
MH-19-004-110-001/7
(NANDA (KH))
|
1819004000NRG24300120240599809
|
30/01/2024
|
RAMA LAXAMAN SUNKALEKAR
|
1819004WL057389
|
RAMA LAXAMAN SUNKALEKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388937
|
|
MR RAMA LAKSHMAN SUNKALEKAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHOKAR
|
MH-19-004-110-001/70
(NANDA (KH))
|
1819004000NRG24300120240599826
|
30/01/2024
|
NARAYAN GANPATI NIMOD
|
1819004WL057392
|
NARAYAN GANPATI NIMOD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388696
|
|
MR NARAYAN GANPATI NIMOD
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHOKAR
|
MH-19-004-110-001/72
(NANDA (KH))
|
1819004000NRG24300120240599804
|
30/01/2024
|
BALAJI LAXMAN NIMOD
|
1819004WL057388
|
BALAJI LAXMAN NIMOD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388684
|
|
MR BALAJI LAXMAN NIMOD
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHOKAR
|
MH-19-004-111-001/105
(DIVASHI BK)
|
1819004000NRG24300120240603533
|
30/01/2024
|
GANGARAM VITHAL PANCHAL
|
1819004WL057646
|
GANGARAM VITHAL PANCHAL
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388858
|
|
GANGADHAR VITTHAL PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BHOKAR
|
MH-19-004-111-001/105
(DIVASHI BK)
|
1819004000NRG24300120240603534
|
30/01/2024
|
LAXMI GANGARAM PANCHAL
|
1819004WL057646
|
LAXMI GANGARAM PANCHAL
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388888
|
|
MRS LAXMIBAI GANGADHAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHOKAR
|
MH-19-004-111-001/108
(DIVASHI BK)
|
1819004000NRG24300120240603535
|
30/01/2024
|
GANPAT BHUMANNA UMARIWAD
|
1819004WL057646
|
GANPAT BHUMANNA UMARIWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388926
|
|
GANAPAT BHUMANNA UMARIWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BHOKAR
|
MH-19-004-111-001/120
(DIVASHI BK)
|
1819004000NRG24300120240603536
|
30/01/2024
|
SAINATH LAXMAN ISALWAD
|
1819004WL057646
|
SAINATH LAXMAN ISALWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388925
|
|
MR SAINATH LAXMAN ISALWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHOKAR
|
MH-19-004-111-001/123
(DIVASHI BK)
|
1819004000NRG24300120240603537
|
30/01/2024
|
LAXMAN SAYANNA SALLAWAD
|
1819004WL057646
|
LAXMAN SAYANNA SALLAWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388901
|
|
LAXMAN SAYANNA SALLAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BHOKAR
|
MH-19-004-111-001/140
(DIVASHI BK)
|
1819004000NRG24300120240603540
|
30/01/2024
|
RAMESH MAHADU BHANDARE
|
1819004WL057646
|
RAMESH MAHADU BHANDARE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388849
|
|
RAMESH MAHADU BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BHOKAR
|
MH-19-004-111-001/181
(DIVASHI BK)
|
1819004000NRG24300120240603544
|
30/01/2024
|
RAMALU IRANNA ANNARE
|
1819004WL057646
|
RAMALU IRANNA ANNARE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388929
|
|
MR ANNARE RAMULU
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHOKAR
|
MH-19-004-111-001/186
(DIVASHI BK)
|
1819004000NRG24300120240603545
|
30/01/2024
|
BHOJANNA PIRAJI BHARADEVAR
|
1819004WL057646
|
BHOJANNA PIRAJI BHARADEVAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388927
|
|
BHOJANNA PIRAJI BHARDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BHOKAR
|
MH-19-004-111-001/209
(DIVASHI BK)
|
1819004000NRG24300120240603546
|
30/01/2024
|
BHARATBAI DEVRAO BOINWAD
|
1819004WL057646
|
BHARATBAI DEVRAO BOINWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388923
|
|
MRS BHARATBAI DEVRAO BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHOKAR
|
MH-19-004-111-001/257
(DIVASHI BK)
|
1819004000NRG24300120240603549
|
30/01/2024
|
NARAYAN DEVANNA PALSHIKAR
|
1819004WL057646
|
NARAYAN DEVANNA PALSHIKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388928
|
|
MR NARAYAN DEVANNA PALSHIKAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHOKAR
|
MH-19-004-111-001/96
(DIVASHI BK)
|
1819004000NRG24300120240603550
|
30/01/2024
|
BHOJANNA BHUMANNA UMARIWAD
|
1819004WL057646
|
BHOJANNA BHUMANNA UMARIWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388724
|
|
BHOJANNA BHUMANNA UMARIWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
264
|
BHOKAR
|
MH-19-004-111-001/130
(DIVASHI BK)
|
1819004000NRG24300120240603539
|
30/01/2024
|
MIRABAI SHRINIVAS DUSEVAR
|
1819004WL057646
|
MIRABAI SHRINIVAS DUSEVAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388922
|
|
MIRABAI SHRINIVAS DUSEVAR
|
UNION BANK OF INDIA(508500)
|
|
265
|
BHOKAR
|
MH-19-004-111-001/130
(DIVASHI BK)
|
1819004000NRG24300120240603538
|
30/01/2024
|
SHRINIVAS GANESHRAO DUSEVAR
|
1819004WL057646
|
SHRINIVAS GANESHRAO DUSEVAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388919
|
|
SHRINIVAS GANESHRAV DUSEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BHOKAR
|
MH-19-004-111-001/145
(DIVASHI BK)
|
1819004000NRG24300120240603541
|
30/01/2024
|
SHIVAJI RAMRAO GUBADHE
|
1819004WL057646
|
SHIVAJI RAMRAO GUBADHE
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388870
|
|
SHIVAJI RAMRAO GUBAGHE
|
UNION BANK OF INDIA(508500)
|
|
267
|
BHOKAR
|
MH-19-004-111-001/254
(DIVASHI BK)
|
1819004000NRG24300120240603547
|
30/01/2024
|
NARAYAN POSHATTI SALLAWAD
|
1819004WL057646
|
NARAYAN POSHATTI SALLAWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388920
|
|
MR NARAYAN POSHATTI SALLAWAD
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHOKAR
|
MH-19-004-111-001/254
(DIVASHI BK)
|
1819004000NRG24300120240603548
|
30/01/2024
|
PUSHPA NARAYAN SALLAWAD
|
1819004WL057646
|
PUSHPA NARAYAN SALLAWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388921
|
|
MRS PUSHP NARAYAN SALLAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
269
|
BHOKAR
|
MH-19-004-005-001/194
(CHIDAGIRI)
|
1819004000NRG24300120240601016
|
30/01/2024
|
LIMBHAJI ZINGARE
|
1819004WL057493
|
LIMBHAJI ZINGARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388841
|
|
LIMBAJI GANPATI ZINGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BHOKAR
|
MH-19-004-008-001/201
(RITHA)
|
1819004000NRG24300120240599889
|
30/01/2024
|
KAVERI NAGORAO TOTEWAD
|
1819004WL057398
|
KAVERI NAGORAO TOTEWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388950
|
|
Kaveri Nagorao Totewad
|
IDFC BANK LIMITED(608117)
|
|
271
|
BHOKAR
|
MH-19-004-008-001/220
(RITHA)
|
1819004000NRG24300120240599898
|
30/01/2024
|
LAXMI POCHIRAM KARANDEKAR
|
1819004WL057400
|
LAXMI POCHIRAM KARANDEKAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388892
|
|
Laxmi Pochiram Karandekar
|
IDFC BANK LIMITED(608117)
|
|
272
|
BHOKAR
|
MH-19-004-016-001/106
(HASSAPUR)
|
1819004000NRG24300120240603562
|
30/01/2024
|
HANMANTU SHIVRAM JADHAV
|
1819004WL057648
|
HANMANTU SHIVRAM JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388932
|
|
HANMANT SHIVRAM JADH
|
BANK OF BARODA(606985)
|
|
273
|
BHOKAR
|
MH-19-004-016-001/130
(HASSAPUR)
|
1819004000NRG24300120240603572
|
30/01/2024
|
Kavita Arun Sawatkar
|
1819004WL057649
|
Kavita Arun Sawatkar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388931
|
|
Kavita Arun Savatkar
|
IDFC BANK LIMITED(608117)
|
|
274
|
BHOKAR
|
MH-19-004-016-001/54
(HASSAPUR)
|
1819004000NRG24300120240603582
|
30/01/2024
|
Sumanbai Ashok Kadam
|
1819004WL057649
|
Sumanbai Ashok Kadam
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388933
|
|
Sumanbai Ashok Kadam
|
IDFC BANK LIMITED(608117)
|
|
275
|
BHOKAR
|
MH-19-004-058-001/188
(JAMBHALI)
|
1819004000NRG24300120240603435
|
30/01/2024
|
KISHAN MANGATA ADE
|
1819004WL057641
|
KISHAN MANGATA ADE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240388834
|
|
KISHAN MANGTHA ADE
|
BANK OF BARODA(606985)
|
|
276
|
BHOKAR
|
MH-19-004-058-001/188
(JAMBHALI)
|
1819004000NRG24300120240603436
|
30/01/2024
|
LALITABAI KISHAN ADE
|
1819004WL057641
|
LALITABAI KISHAN ADE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240388951
|
|
LALITABAI KISHAN ADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
277
|
BHOKAR
|
MH-19-004-083-001/116
(PAKI)
|
1819004000NRG24300120240603515
|
30/01/2024
|
RANGRAO RAMU CHAVAN
|
1819004WL057645
|
RANGRAO RAMU CHAVAN
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388820
|
|
Rangrao Ramu Chavhan
|
IDFC BANK LIMITED(608117)
|
|
278
|
BHOKAR
|
MH-19-004-083-001/116
(PAKI)
|
1819004000NRG24300120240603516
|
30/01/2024
|
RANGRAO RAMU CHAVAN
|
1819004WL057645
|
RANGRAO RAMU CHAVAN
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388821
|
|
Rangrao Ramu Chavhan
|
IDFC BANK LIMITED(608117)
|
|
279
|
BHOKAR
|
MH-19-004-083-001/117
(PAKI)
|
1819004000NRG24300120240603466
|
30/01/2024
|
ANIL DEVSING CHAWHAN
|
1819004WL057643
|
ANIL DEVSING CHAWHAN
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388833
|
|
Anil Dipsing Chavan
|
IDFC BANK LIMITED(608117)
|
|
280
|
BHOKAR
|
MH-19-004-083-001/117
(PAKI)
|
1819004000NRG24300120240603464
|
30/01/2024
|
ANIL DEVSING CHAWHAN
|
1819004WL057643
|
ANIL DEVSING CHAWHAN
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388832
|
|
Anil Dipsing Chavan
|
IDFC BANK LIMITED(608117)
|
|
281
|
BHOKAR
|
MH-19-004-083-001/124
(PAKI)
|
1819004000NRG24300120240603519
|
30/01/2024
|
DEVDAS HARSING JADHAV
|
1819004WL057645
|
DEVDAS HARSING JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388854
|
|
Devidas Harising Jadhav
|
IDFC BANK LIMITED(608117)
|
|
282
|
BHOKAR
|
MH-19-004-083-001/124
(PAKI)
|
1819004000NRG24300120240603522
|
30/01/2024
|
DEVDAS HARSING JADHAV
|
1819004WL057645
|
DEVDAS HARSING JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388855
|
|
Devidas Harising Jadhav
|
IDFC BANK LIMITED(608117)
|
|
283
|
BHOKAR
|
MH-19-004-083-001/124
(PAKI)
|
1819004000NRG24300120240603523
|
30/01/2024
|
VIMAL DEVDAS JADHAV
|
1819004WL057645
|
VIMAL DEVDAS JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388882
|
|
Vimalbai Devidas Jadhav
|
IDFC BANK LIMITED(608117)
|
|
284
|
BHOKAR
|
MH-19-004-083-001/124
(PAKI)
|
1819004000NRG24300120240603520
|
30/01/2024
|
VIMAL DEVDAS JADHAV
|
1819004WL057645
|
VIMAL DEVDAS JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388883
|
|
Vimalbai Devidas Jadhav
|
IDFC BANK LIMITED(608117)
|
|
285
|
BHOKAR
|
MH-19-004-083-001/125
(PAKI)
|
1819004000NRG24300120240603475
|
30/01/2024
|
Shivprasad Fakira Jadhav
|
1819004WL057643
|
Shivprasad Fakira Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388876
|
|
MR SHIVPRASAD PHAKIRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHOKAR
|
MH-19-004-083-001/125
(PAKI)
|
1819004000NRG24300120240603470
|
30/01/2024
|
Shivprasad Fakira Jadhav
|
1819004WL057643
|
Shivprasad Fakira Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388875
|
|
MR SHIVPRASAD PHAKIRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHOKAR
|
MH-19-004-083-001/125
(PAKI)
|
1819004000NRG24300120240603473
|
30/01/2024
|
Sudhakar Fakira Jadhav
|
1819004WL057643
|
Sudhakar Fakira Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388839
|
|
MR SUDHAKAR FAKIRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHOKAR
|
MH-19-004-083-001/125
(PAKI)
|
1819004000NRG24300120240603468
|
30/01/2024
|
Sudhakar Fakira Jadhav
|
1819004WL057643
|
Sudhakar Fakira Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388840
|
|
MR SUDHAKAR FAKIRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHOKAR
|
MH-19-004-083-001/160
(PAKI)
|
1819004000NRG24300120240603477
|
30/01/2024
|
KAMAL SUNIL CHAWHAN
|
1819004WL057643
|
KAMAL SUNIL CHAWHAN
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388895
|
|
KAMLABAI SUNIL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BHOKAR
|
MH-19-004-083-001/160
(PAKI)
|
1819004000NRG24300120240603478
|
30/01/2024
|
KAMAL SUNIL CHAWHAN
|
1819004WL057643
|
KAMAL SUNIL CHAWHAN
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388896
|
|
KAMLABAI SUNIL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BHOKAR
|
MH-19-004-083-001/179
(PAKI)
|
1819004000NRG24300120240603449
|
30/01/2024
|
DILIP SHANKAR ADE
|
1819004WL057642
|
DILIP SHANKAR ADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388822
|
|
Dilip Shankar Ade
|
IDFC BANK LIMITED(608117)
|
|
292
|
BHOKAR
|
MH-19-004-083-001/179
(PAKI)
|
1819004000NRG24300120240603450
|
30/01/2024
|
DILIP SHANKAR ADE
|
1819004WL057642
|
DILIP SHANKAR ADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388823
|
|
Dilip Shankar Ade
|
IDFC BANK LIMITED(608117)
|
|
293
|
BHOKAR
|
MH-19-004-083-001/184
(PAKI)
|
1819004000NRG24300120240603451
|
30/01/2024
|
MILIND NARAYAN RATHOD
|
1819004WL057642
|
MILIND NARAYAN RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388856
|
|
Milind Narayan Rathod
|
IDFC BANK LIMITED(608117)
|
|
294
|
BHOKAR
|
MH-19-004-083-001/184
(PAKI)
|
1819004000NRG24300120240603452
|
30/01/2024
|
MILIND NARAYAN RATHOD
|
1819004WL057642
|
MILIND NARAYAN RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388857
|
|
Milind Narayan Rathod
|
IDFC BANK LIMITED(608117)
|
|
295
|
BHOKAR
|
MH-19-004-083-001/185
(PAKI)
|
1819004000NRG24300120240603458
|
30/01/2024
|
NILESH NARAYAN RATHOD
|
1819004WL057642
|
NILESH NARAYAN RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388828
|
|
Nilesh Narayan Rathod
|
IDFC BANK LIMITED(608117)
|
|
296
|
BHOKAR
|
MH-19-004-083-001/185
(PAKI)
|
1819004000NRG24300120240603455
|
30/01/2024
|
NILESH NARAYAN RATHOD
|
1819004WL057642
|
NILESH NARAYAN RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388829
|
|
Nilesh Narayan Rathod
|
IDFC BANK LIMITED(608117)
|
|
297
|
BHOKAR
|
MH-19-004-083-001/91
(PAKI)
|
1819004000NRG24300120240603485
|
30/01/2024
|
MAROTI BHIKU JADHAV
|
1819004WL057643
|
MAROTI BHIKU JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388830
|
|
Maroti Bhikhu Jadhav
|
IDFC BANK LIMITED(608117)
|
|
298
|
BHOKAR
|
MH-19-004-083-001/91
(PAKI)
|
1819004000NRG24300120240603487
|
30/01/2024
|
MAROTI BHIKU JADHAV
|
1819004WL057643
|
MAROTI BHIKU JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388831
|
|
Maroti Bhikhu Jadhav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
299
|
BHOKAR
|
MH-19-004-016-001/144
(HASSAPUR)
|
1819004000NRG24300120240603574
|
30/01/2024
|
Kamal Vijay Chivate
|
1819004WL057649
|
Kamal Vijay Chivate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388930
|
|
KAMAL VIJAY CHIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BHOKAR
|
MH-19-004-032-001/364
(BORGAON)
|
1819004000NRG24300120240600030
|
30/01/2024
|
LAXMIBAI KHANDU GAIKWAD
|
1819004WL057417
|
LAXMIBAI KHANDU GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388935
|
|
LAXMIBAI KHANDOJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BHOKAR
|
MH-19-004-042-001/348
(KANDALI)
|
1819004000NRG24300120240599778
|
30/01/2024
|
RAJABAI SAYANNA KONDAMOD
|
1819004WL057385
|
RAJABAI SAYANNA KONDAMOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388908
|
|
KONDAMOD RAJABAI SAYLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
302
|
BHOKAR
|
MH-19-004-005-001/210
(CHIDAGIRI)
|
1819004000NRG24300120240601022
|
30/01/2024
|
GANPATI GANGARAM BHISE
|
1819004WL057495
|
GANPATI GANGARAM BHISE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388936
|
|
GANPATI GANGARAM BHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
303
|
BHOKAR
|
MH-19-004-005-001/226
(CHIDAGIRI)
|
1819004000NRG24300120240601026
|
30/01/2024
|
NAMDEV GYANOBA WAGATKAR
|
1819004WL057496
|
NAMDEV GYANOBA WAGATKAR
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389012
|
|
NAMDEV GYANU WAGATKA
|
BANK OF BARODA(606985)
|
|
304
|
BHOKAR
|
MH-19-004-016-001/151
(HASSAPUR)
|
1819004000NRG24300120240603579
|
30/01/2024
|
SWETA ATMARAM KADAM
|
1819004WL057649
|
SWETA ATMARAM KADAM
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388768
|
|
Mr. Sweta Atmaram Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
BHOKAR
|
MH-19-004-032-001/151
(BORGAON)
|
1819004000NRG24300120240600026
|
30/01/2024
|
PARWATI MAROTI BHIMARWAD
|
1819004WL057417
|
PARWATI MAROTI BHIMARWAD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388757
|
|
Mrs. Parvatibai Maroti Bhimarwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
BHOKAR
|
MH-19-004-032-001/294
(BORGAON)
|
1819004000NRG24300120240600027
|
30/01/2024
|
BABU SHANKAR GIRI
|
1819004WL057417
|
BABU SHANKAR GIRI
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389001
|
|
Mr. BABU SHANKAR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
BHOKAR
|
MH-19-004-032-001/294
(BORGAON)
|
1819004000NRG24300120240600028
|
30/01/2024
|
RAJABAI BABU GIRI
|
1819004WL057417
|
RAJABAI BABU GIRI
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388758
|
|
MRS RAJABAI BABU GIRI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHOKAR
|
MH-19-004-032-001/344
(BORGAON)
|
1819004000NRG24300120240599995
|
30/01/2024
|
Dnyaneshwar Anandrao Rumanwad
|
1819004WL057413
|
Dnyaneshwar Anandrao Rumanwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388735
|
|
Mr. Dnyaneshwar Anandrao Rumanwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
BHOKAR
|
MH-19-004-032-001/354
(BORGAON)
|
1819004000NRG24300120240599996
|
30/01/2024
|
Madhavi Gajanan Jitewad
|
1819004WL057413
|
Madhavi Gajanan Jitewad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388748
|
|
Madhavi Gajanan Jitewad
|
INDUSIND BANK(607189)
|
|
310
|
BHOKAR
|
MH-19-004-032-001/356
(BORGAON)
|
1819004000NRG24300120240600002
|
30/01/2024
|
Renukabai Balasaheb Yatewad
|
1819004WL057414
|
Renukabai Balasaheb Yatewad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388749
|
|
MRS RENUKABAI BALASAHEB YATEWAD
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHOKAR
|
MH-19-004-032-001/361
(BORGAON)
|
1819004000NRG24300120240599998
|
30/01/2024
|
PARMESHWAR BALAJI RUMANWAD
|
1819004WL057413
|
PARMESHWAR BALAJI RUMANWAD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388759
|
|
Mr. Parmeshwar Balaji Rumanwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
BHOKAR
|
MH-19-004-032-001/361
(BORGAON)
|
1819004000NRG24300120240600003
|
30/01/2024
|
RAHUBAI PARMESHWAR RUMANWAD
|
1819004WL057414
|
RAHUBAI PARMESHWAR RUMANWAD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388760
|
|
MS RAHUBAI SHANKAR BHANDARWAD
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHOKAR
|
MH-19-004-032-001/364
(BORGAON)
|
1819004000NRG24300120240600029
|
30/01/2024
|
KHANDU NARAYAN GAIKWAD
|
1819004WL057417
|
KHANDU NARAYAN GAIKWAD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388785
|
|
Mr. Khandu Narayan Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
BHOKAR
|
MH-19-004-042-001/220
(KANDALI)
|
1819004000NRG24300120240599789
|
30/01/2024
|
SHIVAJI BABNNA BARADE
|
1819004WL057386
|
SHIVAJI BABNNA BARADE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388726
|
|
MR SHIVAJIBABANNA BABANNA BOROD
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHOKAR
|
MH-19-004-042-001/288
(KANDALI)
|
1819004000NRG24300120240599791
|
30/01/2024
|
ANANDA RAMDAS KOLPEKAR
|
1819004WL057386
|
ANANDA RAMDAS KOLPEKAR
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388762
|
|
Mr. Ananda Ramdas Kolpekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
BHOKAR
|
MH-19-004-058-001/256
(JAMBHALI)
|
1819004000NRG24300120240603438
|
30/01/2024
|
Dinesh Bhikaji Rathod
|
1819004WL057641
|
Dinesh Bhikaji Rathod
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240388800
|
|
DINESH BHIKAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BHOKAR
|
MH-19-004-058-001/275
(JAMBHALI)
|
1819004000NRG24300120240603439
|
30/01/2024
|
MITHUN BHAURAO JADHAV
|
1819004WL057641
|
MITHUN BHAURAO JADHAV
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240388806
|
|
MITHUN BHAURAO JADHA
|
BANK OF BARODA(606985)
|
|
318
|
BHOKAR
|
MH-19-004-083-001/114
(PAKI)
|
1819004000NRG24300120240603513
|
30/01/2024
|
KONABAI REDDY JADHAV
|
1819004WL057645
|
KONABAI REDDY JADHAV
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388802
|
|
KANTABAI REDDI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BHOKAR
|
MH-19-004-083-001/114
(PAKI)
|
1819004000NRG24300120240603514
|
30/01/2024
|
KONABAI REDDY JADHAV
|
1819004WL057645
|
KONABAI REDDY JADHAV
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388803
|
|
KANTABAI REDDI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BHOKAR
|
MH-19-004-083-001/117
(PAKI)
|
1819004000NRG24300120240603465
|
30/01/2024
|
DIPSING HARI CHAVAN
|
1819004WL057643
|
DIPSING HARI CHAVAN
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388754
|
|
Dipsing Hari Chavhan
|
IDFC BANK LIMITED(608117)
|
|
321
|
BHOKAR
|
MH-19-004-083-001/117
(PAKI)
|
1819004000NRG24300120240603463
|
30/01/2024
|
DIPSING HARI CHAVAN
|
1819004WL057643
|
DIPSING HARI CHAVAN
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388753
|
|
Dipsing Hari Chavhan
|
IDFC BANK LIMITED(608117)
|
|
322
|
BHOKAR
|
MH-19-004-083-001/124
(PAKI)
|
1819004000NRG24300120240603521
|
30/01/2024
|
ANKUSH DEVIDAS JADHAV
|
1819004WL057645
|
ANKUSH DEVIDAS JADHAV
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388740
|
|
MR ANKUSH DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHOKAR
|
MH-19-004-083-001/124
(PAKI)
|
1819004000NRG24300120240603524
|
30/01/2024
|
ANKUSH DEVIDAS JADHAV
|
1819004WL057645
|
ANKUSH DEVIDAS JADHAV
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388741
|
|
MR ANKUSH DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHOKAR
|
MH-19-004-083-001/127
(PAKI)
|
1819004000NRG24300120240603443
|
30/01/2024
|
NAGORAO RUPSING JADHAV
|
1819004WL057642
|
NAGORAO RUPSING JADHAV
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388991
|
|
MRS BHAGYETHA NAGORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHOKAR
|
MH-19-004-083-001/127
(PAKI)
|
1819004000NRG24300120240603444
|
30/01/2024
|
NAGORAO RUPSING JADHAV
|
1819004WL057642
|
NAGORAO RUPSING JADHAV
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388992
|
|
MRS BHAGYETHA NAGORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHOKAR
|
MH-19-004-083-001/174
(PAKI)
|
1819004000NRG24300120240603445
|
30/01/2024
|
SURESH GANPAT RATHOD
|
1819004WL057642
|
SURESH GANPAT RATHOD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388742
|
|
MRS YEMUNABAI SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHOKAR
|
MH-19-004-083-001/174
(PAKI)
|
1819004000NRG24300120240603447
|
30/01/2024
|
SURESH GANPAT RATHOD
|
1819004WL057642
|
SURESH GANPAT RATHOD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388743
|
|
MRS YEMUNABAI SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHOKAR
|
MH-19-004-083-001/174
(PAKI)
|
1819004000NRG24300120240603448
|
30/01/2024
|
YAMUNABAI SURESH RATHOD
|
1819004WL057642
|
YAMUNABAI SURESH RATHOD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388746
|
|
MRS YEMUNABAI SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHOKAR
|
MH-19-004-083-001/174
(PAKI)
|
1819004000NRG24300120240603446
|
30/01/2024
|
YAMUNABAI SURESH RATHOD
|
1819004WL057642
|
YAMUNABAI SURESH RATHOD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388747
|
|
MRS YEMUNABAI SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHOKAR
|
MH-19-004-083-001/176
(PAKI)
|
1819004000NRG24300120240603481
|
30/01/2024
|
GOKUL HARI JADHAV
|
1819004WL057643
|
GOKUL HARI JADHAV
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388736
|
|
MR GOKUL HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHOKAR
|
MH-19-004-083-001/176
(PAKI)
|
1819004000NRG24300120240603482
|
30/01/2024
|
GOKUL HARI JADHAV
|
1819004WL057643
|
GOKUL HARI JADHAV
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388737
|
|
MR GOKUL HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHOKAR
|
MH-19-004-083-001/185
(PAKI)
|
1819004000NRG24300120240603453
|
30/01/2024
|
NARAYAN KHEMA RATHOD
|
1819004WL057642
|
NARAYAN KHEMA RATHOD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388990
|
|
Mr. NARAYAN KHEMA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
BHOKAR
|
MH-19-004-083-001/185
(PAKI)
|
1819004000NRG24300120240603456
|
30/01/2024
|
NARAYAN KHEMA RATHOD
|
1819004WL057642
|
NARAYAN KHEMA RATHOD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388989
|
|
Mr. NARAYAN KHEMA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
BHOKAR
|
MH-19-004-083-001/185
(PAKI)
|
1819004000NRG24300120240603457
|
30/01/2024
|
NILESH NARAYAN RATHOD
|
1819004WL057642
|
NILESH NARAYAN RATHOD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388733
|
|
MRS SAVITRABAI NARYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHOKAR
|
MH-19-004-083-001/185
(PAKI)
|
1819004000NRG24300120240603454
|
30/01/2024
|
NILESH NARAYAN RATHOD
|
1819004WL057642
|
NILESH NARAYAN RATHOD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388734
|
|
MRS SAVITRABAI NARYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHOKAR
|
MH-19-004-083-001/189
(PAKI)
|
1819004000NRG24300120240603525
|
30/01/2024
|
MAROTI BHATU ADE
|
1819004WL057645
|
MAROTI BHATU ADE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389035
|
|
MR MAROTI BHATU ADE
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHOKAR
|
MH-19-004-083-001/189
(PAKI)
|
1819004000NRG24300120240603527
|
30/01/2024
|
MAROTI BHATU ADE
|
1819004WL057645
|
MAROTI BHATU ADE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389034
|
|
MR MAROTI BHATU ADE
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHOKAR
|
MH-19-004-083-001/34
(PAKI)
|
1819004000NRG24300120240603495
|
30/01/2024
|
MADAN FAKIRA JADHAV
|
1819004WL057644
|
MADAN FAKIRA JADHAV
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388731
|
|
MADAN FAKIRA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
BHOKAR
|
MH-19-004-083-001/34
(PAKI)
|
1819004000NRG24300120240603496
|
30/01/2024
|
MADAN FAKIRA JADHAV
|
1819004WL057644
|
MADAN FAKIRA JADHAV
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388732
|
|
MADAN FAKIRA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
BHOKAR
|
MH-19-004-083-001/55
(PAKI)
|
1819004000NRG24300120240603507
|
30/01/2024
|
NAMDEV KISHAN JADHAV
|
1819004WL057644
|
NAMDEV KISHAN JADHAV
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388738
|
|
NAMDEV KISHAN JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
341
|
BHOKAR
|
MH-19-004-083-001/55
(PAKI)
|
1819004000NRG24300120240603510
|
30/01/2024
|
NAMDEV KISHAN JADHAV
|
1819004WL057644
|
NAMDEV KISHAN JADHAV
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388739
|
|
NAMDEV KISHAN JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
342
|
BHOKAR
|
MH-19-004-083-001/55
(PAKI)
|
1819004000NRG24300120240603509
|
30/01/2024
|
RAM KISHAN JADHAV
|
1819004WL057644
|
RAM KISHAN JADHAV
|
1143
|
MAHG0004139
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240388744
|
A/c Blocked or Frozen
|
|
|
|
343
|
BHOKAR
|
MH-19-004-083-001/55
(PAKI)
|
1819004000NRG24300120240603506
|
30/01/2024
|
RAM KISHAN JADHAV
|
1819004WL057644
|
RAM KISHAN JADHAV
|
1143
|
MAHG0004139
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240388745
|
A/c Blocked or Frozen
|
|
|
|
344
|
BHOKAR
|
MH-19-004-083-001/91
(PAKI)
|
1819004000NRG24300120240603488
|
30/01/2024
|
RESHMABAI MAROTI JADHAV
|
1819004WL057643
|
RESHMABAI MAROTI JADHAV
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388755
|
|
MRS RESHMA MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHOKAR
|
MH-19-004-083-001/91
(PAKI)
|
1819004000NRG24300120240603486
|
30/01/2024
|
RESHMABAI MAROTI JADHAV
|
1819004WL057643
|
RESHMABAI MAROTI JADHAV
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388756
|
|
MRS RESHMA MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHOKAR
|
MH-19-004-089-001/249
(DORALI A)
|
1819004000NRG24300120240599717
|
30/01/2024
|
Ravasaheb Satavaji Ingale
|
1819004WL057380
|
Ravasaheb Satavaji Ingale
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388784
|
|
RAVASAHEB SATVAJI INGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
347
|
BHOKAR
|
MH-19-004-110-001/163
(NANDA (KH))
|
1819004000NRG24300120240599806
|
30/01/2024
|
POOJA KHANDU SUNKALEKAR
|
1819004WL057389
|
POOJA KHANDU SUNKALEKAR
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388783
|
|
Pooja Khandu Sunkalekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
BHOKAR
|
MH-19-004-111-001/180
(DIVASHI BK)
|
1819004000NRG24300120240603543
|
30/01/2024
|
RAMDAS HANAMANTU ANCHGUDE
|
1819004WL057646
|
RAMDAS HANAMANTU ANCHGUDE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240389008
|
|
RAMDAS HANAMANTU ANCHGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74802
|
74802
|
|
|
|
|
|
|
|
|
349
|
BHOKAR
|
MH-19-004-042-001/427
(KANDALI)
|
1819004000NRG24300120240599762
|
30/01/2024
|
Shilpa Abhijit Kandlikar
|
1819004WL057384
|
Shilpa Abhijit Kandlikar
|
1143
|
MAHG0004158
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388801
|
|
Ms. Shilpa Abhijit Kandlikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
350
|
BHOKAR
|
MH-19-004-005-001/194
(CHIDAGIRI)
|
1819004000NRG24300120240601017
|
30/01/2024
|
SHOBHABAI SANTOSH ZINGARE
|
1819004WL057493
|
SHOBHABAI SANTOSH ZINGARE
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388793
|
|
SHOBHA SANTOSH ZINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
BHOKAR
|
MH-19-004-005-001/214
(CHIDAGIRI)
|
1819004000NRG24300120240601018
|
30/01/2024
|
SHIVAJI GANGARAM ZINGARE
|
1819004WL057493
|
SHIVAJI GANGARAM ZINGARE
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388792
|
|
Shivaji Gangaram Zingre
|
IDFC BANK LIMITED(608117)
|
|
352
|
BHOKAR
|
MH-19-004-005-001/217
(CHIDAGIRI)
|
1819004000NRG24300120240601023
|
30/01/2024
|
VAMANRAO BHAURAO ZINGARE
|
1819004WL057495
|
VAMANRAO BHAURAO ZINGARE
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388786
|
|
Vaman Bhaurao Zingre
|
IDFC BANK LIMITED(608117)
|
|
353
|
BHOKAR
|
MH-19-004-005-001/226
(CHIDAGIRI)
|
1819004000NRG24300120240601027
|
30/01/2024
|
RAMESH NAMDEV WAGATKAR
|
1819004WL057496
|
RAMESH NAMDEV WAGATKAR
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240388787
|
|
RAMESH NAMDEV WAGATK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
575484
|
575484
|
|
|
|
|
|
|
|