|
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-19-004-032-001/252
(BORGAON)
|
1819004032NRG24220820230316834
|
22/08/2023
|
Sandeep Ramrao Lungare
|
1819004WL027021
|
Sandeep Ramrao Lungare
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081353
|
|
SANDIPRAMRAOLUNGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
BHOKAR
|
MH-19-004-036-001/154
(HADOLI)
|
1819004000NRG24220820230316823
|
22/08/2023
|
RUKMINIBAI SHIVAJI KALYANKAR
|
1819004WL027017
|
RUKMINIBAI SHIVAJI KALYANKAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081354
|
|
RUKMINBAI SHIVAJI KA
|
BANK OF BARODA(606985)
|
|
3
|
BHOKAR
|
MH-19-004-057-001/118
(SAYAL)
|
1819004000NRG24220820230316803
|
22/08/2023
|
Anjanabai Khandu Waghmare
|
1819004WL027013
|
Anjanabai Khandu Waghmare
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081355
|
|
ANJANABAI KHANDU WAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BHOKAR
|
MH-19-004-009-001/359
(BHOSI)
|
1819004018NRG24220820230316842
|
22/08/2023
|
KAVITA DATTA DHANVE
|
1819004WL027023
|
KAVITA DATTA DHANVE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081352
|
|
KAVITA DATTA DHANAVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
BHOKAR
|
MH-19-004-100-001/25
(MAHAGAO)
|
1819004000NRG24220820230316818
|
22/08/2023
|
VINAYAK MAROTRAO JADHAV
|
1819004WL027016
|
VINAYAK MAROTRAO JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081247
|
|
MR VINAYAK MAROTORAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
BHOKAR
|
MH-19-004-020-001/42
(KAMANGAON)
|
1819004000NRG24220820230316768
|
22/08/2023
|
SUNIL BABURAO WAGHMARE
|
1819004WL027005
|
SUNIL BABURAO WAGHMARE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081257
|
|
MR SUNIL BABURAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOKAR
|
MH-19-004-020-001/64
(KAMANGAON)
|
1819004000NRG24220820230316772
|
22/08/2023
|
KISHAN LAXMAN WAGHMARE
|
1819004WL027006
|
KISHAN LAXMAN WAGHMARE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081378
|
|
MR KISHAN LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOKAR
|
MH-19-004-032-001/167
(BORGAON)
|
1819004032NRG24220820230316832
|
22/08/2023
|
SAVITABAI DATTAHARI KADAM
|
1819004WL027021
|
SAVITABAI DATTAHARI KADAM
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081259
|
|
MRS SAVITA DATTAHARI KADAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOKAR
|
MH-19-004-034-001/132
(PIMPALDHAV)
|
1819004018NRG24220820230316894
|
22/08/2023
|
SHARAD SADU WAGHMARE
|
1819004WL027038
|
SHARAD SADU WAGHMARE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081253
|
|
MR SHARAD SADHU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOKAR
|
MH-19-004-057-001/118
(SAYAL)
|
1819004000NRG24220820230316804
|
22/08/2023
|
Kirti Balaji Waghmare
|
1819004WL027013
|
Kirti Balaji Waghmare
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081379
|
|
MISS KRITI BALJAI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOKAR
|
MH-19-004-088-001/242
(SOMTHANA A)
|
1819004000NRG24220820230316810
|
22/08/2023
|
KOILAJI GANPATI BINGEWAD
|
1819004WL027014
|
KOILAJI GANPATI BINGEWAD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081249
|
|
MR KAURAJI GANPATI BINGEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
12
|
BHOKAR
|
MH-19-004-018-001/1
(JAKAPUR)
|
1819004018NRG24220820230316836
|
22/08/2023
|
KHOUSHLYABAI RAMAJI PINGALWAD
|
1819004WL027022
|
KHOUSHLYABAI RAMAJI PINGALWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081286
|
|
MR KAUSALYABI RAMJI PINGALWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOKAR
|
MH-19-004-018-001/153
(JAKAPUR)
|
1819004000NRG24220820230316765
|
22/08/2023
|
PUJA SUNIL JADHAV
|
1819004WL027004
|
PUJA SUNIL JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081248
|
|
MRS PUJA SUNIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOKAR
|
MH-19-004-018-001/153
(JAKAPUR)
|
1819004000NRG24220820230316764
|
22/08/2023
|
SUNIL MUKINDA JADHAV
|
1819004WL027004
|
SUNIL MUKINDA JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081254
|
|
MR SUNIL MUKINDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOKAR
|
MH-19-004-018-001/21
(JAKAPUR)
|
1819004018NRG24220820230316837
|
22/08/2023
|
MAROTI SAMBHAJI JADHAV
|
1819004WL027022
|
MAROTI SAMBHAJI JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081283
|
|
Mr. Maroti Sambhaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
BHOKAR
|
MH-19-004-018-001/48
(JAKAPUR)
|
1819004000NRG24220820230316766
|
22/08/2023
|
DATTA KISHAN GAIKWAD
|
1819004WL027004
|
DATTA KISHAN GAIKWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081284
|
|
MR DATTA KISHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOKAR
|
MH-19-004-032-001/290
(BORGAON)
|
1819004000NRG24220820230316752
|
22/08/2023
|
PARMESHWAR SAMBHAJI PANDALWAD
|
1819004WL027001
|
PARMESHWAR SAMBHAJI PANDALWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081319
|
|
MR PARMESHWAR SAMBHAJI PANDALWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOKAR
|
MH-19-004-032-001/345
(BORGAON)
|
1819004000NRG24220820230316756
|
22/08/2023
|
LAXMIBAI SHIVAJI BOTALEWAD
|
1819004WL027002
|
LAXMIBAI SHIVAJI BOTALEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081341
|
|
MR LAXMIBAI SHIVAJI BOTALEWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOKAR
|
MH-19-004-032-001/345
(BORGAON)
|
1819004000NRG24220820230316755
|
22/08/2023
|
SHIVAJI DIGAMBAR BOTLEWAD
|
1819004WL027002
|
SHIVAJI DIGAMBAR BOTLEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081288
|
|
MR SHIVAJI DIGAMBAR BOTLEWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOKAR
|
MH-19-004-032-001/73
(BORGAON)
|
1819004000NRG24220820230316758
|
22/08/2023
|
ANURAYABAI DIGAMBAR BOTLEWAD
|
1819004WL027002
|
ANURAYABAI DIGAMBAR BOTLEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081287
|
|
MR ANURAYABAI DIGAMBAR BOTLEWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOKAR
|
MH-19-004-032-001/73
(BORGAON)
|
1819004000NRG24220820230316757
|
22/08/2023
|
DIGAMBAR GANGARAM BOTLEWAD
|
1819004WL027002
|
DIGAMBAR GANGARAM BOTLEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081289
|
|
MR DIGAMBAR GANGARAM BOTLEWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOKAR
|
MH-19-004-036-001/117
(HADOLI)
|
1819004000NRG24220820230316821
|
22/08/2023
|
MAROTI ANANDGIRI GIRI
|
1819004WL027017
|
MAROTI ANANDGIRI GIRI
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081345
|
|
MR MAROTI ANANDGIRI GIRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOKAR
|
MH-19-004-036-001/117
(HADOLI)
|
1819004000NRG24220820230316822
|
22/08/2023
|
PRASADGIR MAROTIGIR GIRI
|
1819004WL027017
|
PRASADGIR MAROTIGIR GIRI
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081344
|
|
MR PRASADGIR MAROTIGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOKAR
|
MH-19-004-045-001/209
(AMDARI)
|
1819004000NRG24220820230316740
|
22/08/2023
|
NARAYAN DATTA BOTHINGE
|
1819004WL026998
|
NARAYAN DATTA BOTHINGE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081266
|
|
NARAYAN DATTA BOTHIN
|
BANK OF BARODA(606985)
|
|
25
|
BHOKAR
|
MH-19-004-045-001/210
(AMDARI)
|
1819004000NRG24220820230316737
|
22/08/2023
|
MAHADU TULSHIRAM DAKE
|
1819004WL026997
|
MAHADU TULSHIRAM DAKE
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230081385
|
|
MR MAHADU TULSHIRAM DAKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOKAR
|
MH-19-004-045-001/210
(AMDARI)
|
1819004000NRG24220820230316738
|
22/08/2023
|
SITABAI MAHADU DAKE
|
1819004WL026997
|
SITABAI MAHADU DAKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081251
|
|
MRS SITABAI MAHADU DAKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOKAR
|
MH-19-004-045-001/218
(AMDARI)
|
1819004000NRG24220820230316741
|
22/08/2023
|
DHRUPATABAI GAJANAN WAGATKAR
|
1819004WL026998
|
DHRUPATABAI GAJANAN WAGATKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081258
|
|
MS DHRUPATABAI GAJANAN WAGATKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOKAR
|
MH-19-004-045-001/218
(AMDARI)
|
1819004000NRG24220820230316742
|
22/08/2023
|
KAVITA GANESH WAGATKAR
|
1819004WL026998
|
KAVITA GANESH WAGATKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081256
|
|
MISS KAVITABAI GANESH WAKADKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOKAR
|
MH-19-004-045-001/400
(AMDARI)
|
1819004000NRG24220820230316739
|
22/08/2023
|
RAJKUMAR PARMESHWAR WAKADKAR
|
1819004WL026997
|
RAJKUMAR PARMESHWAR WAKADKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081252
|
|
MR RAJKUMAR PARMESHWAR WAKADKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOKAR
|
MH-19-004-045-001/435
(AMDARI)
|
1819004000NRG24220820230316743
|
22/08/2023
|
DAYAL HARI WAKADKAR
|
1819004WL026998
|
DAYAL HARI WAKADKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081250
|
|
MR DAYAL HARI WAKADKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOKAR
|
MH-19-004-045-001/435
(AMDARI)
|
1819004000NRG24220820230316744
|
22/08/2023
|
VANMALA RAMDAS MENDKE
|
1819004WL026998
|
VANMALA RAMDAS MENDKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081255
|
|
VANAMALA DAYAL WAKADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHOKAR
|
MH-19-004-045-001/94
(AMDARI)
|
1819004000NRG24220820230316746
|
22/08/2023
|
ANUSAYABAI BALAJI MULEKAR
|
1819004WL026999
|
ANUSAYABAI BALAJI MULEKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081280
|
|
MRS ANUSAYABAI BALAJI MULEKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOKAR
|
MH-19-004-051-001/129
(HALDA)
|
1819004000NRG24220820230316759
|
22/08/2023
|
GANGADHAR MANIKA BOINWAD
|
1819004WL027003
|
GANGADHAR MANIKA BOINWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081308
|
|
MR GANGADHAR MANIKA BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOKAR
|
MH-19-004-051-001/256
(HALDA)
|
1819004000NRG24220820230316760
|
22/08/2023
|
JAYVANT DATTA ARLEWAD
|
1819004WL027003
|
JAYVANT DATTA ARLEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081368
|
|
MR JAYANTA DATTA ARALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOKAR
|
MH-19-004-051-001/337
(HALDA)
|
1819004000NRG24220820230316761
|
22/08/2023
|
GOVIND NAGORAO MUDSE
|
1819004WL027003
|
GOVIND NAGORAO MUDSE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081370
|
|
MR GOVIND NAGORAO MUDSE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOKAR
|
MH-19-004-051-001/94
(HALDA)
|
1819004000NRG24220820230316762
|
22/08/2023
|
OMAJI SAYANNA AYATOD
|
1819004WL027003
|
OMAJI SAYANNA AYATOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081267
|
|
MR EETOD IMAJI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOKAR
|
MH-19-004-051-001/94
(HALDA)
|
1819004000NRG24220820230316763
|
22/08/2023
|
SAINATH OMAJI AYATOD
|
1819004WL027003
|
SAINATH OMAJI AYATOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081361
|
|
MR SAINATH OMAJI AYATOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOKAR
|
MH-19-004-057-001/111
(SAYAL)
|
1819004000NRG24220820230316798
|
22/08/2023
|
CHANDRABAI WAMAN FUGALE
|
1819004WL027012
|
CHANDRABAI WAMAN FUGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081327
|
|
Mrs. Chandrabai Vaman Phugale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
BHOKAR
|
MH-19-004-057-001/118
(SAYAL)
|
1819004000NRG24220820230316802
|
22/08/2023
|
KHANDU BHUJANGA WAGHMARE
|
1819004WL027013
|
KHANDU BHUJANGA WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081371
|
|
Mr. Khandoji Bhujanga Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
BHOKAR
|
MH-19-004-057-001/120
(SAYAL)
|
1819004000NRG24220820230316805
|
22/08/2023
|
SANGITA BHUJANGRAO WAGHMARE
|
1819004WL027013
|
SANGITA BHUJANGRAO WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081312
|
|
MRS SANGITA BHUJANGRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOKAR
|
MH-19-004-073-001/113
(NAGAPUR)
|
1819004000NRG24220820230317173
|
22/08/2023
|
PARVATIBAI MAROTI KASABE
|
1819004WL027091
|
PARVATIBAI MAROTI KASABE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081362
|
|
Parubai Maroti Kasbe
|
IDFC BANK LIMITED(608117)
|
|
42
|
BHOKAR
|
MH-19-004-073-001/240
(NAGAPUR)
|
1819004000NRG24220820230317174
|
22/08/2023
|
ANJANABAI GOPAL DARSHANKAR
|
1819004WL027091
|
ANJANABAI GOPAL DARSHANKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081381
|
|
MISS ANJANABAI GOPAL DARSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOKAR
|
MH-19-004-073-001/265
(NAGAPUR)
|
1819004000NRG24220820230317176
|
22/08/2023
|
RAMABAI GANPAT PATIL
|
1819004WL027091
|
RAMABAI GANPAT PATIL
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081313
|
|
RAMABAI GANAPAT PATIL
|
ICICI BANK LTD(508534)
|
|
44
|
BHOKAR
|
MH-19-004-073-001/90
(NAGAPUR)
|
1819004000NRG24220820230317177
|
22/08/2023
|
SHESHABAI GOTTAM PATIL
|
1819004WL027091
|
SHESHABAI GOTTAM PATIL
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081334
|
|
MRS SHESHABAI GAUTAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOKAR
|
MH-19-004-088-001/134
(SOMTHANA A)
|
1819004000NRG24220820230316812
|
22/08/2023
|
GODAVARIBAI PRABHU KADAM
|
1819004WL027015
|
GODAVARIBAI PRABHU KADAM
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081285
|
|
GODAVARIBAIPRABHUKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
BHOKAR
|
MH-19-004-088-001/134
(SOMTHANA A)
|
1819004000NRG24220820230316811
|
22/08/2023
|
PRABHU SOMAJI KADAM
|
1819004WL027015
|
PRABHU SOMAJI KADAM
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081367
|
|
MR PRABHU SOMA KADAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOKAR
|
MH-19-004-088-001/142
(SOMTHANA A)
|
1819004000NRG24220820230316814
|
22/08/2023
|
JALUBAI NIDAN NARWADE
|
1819004WL027015
|
JALUBAI NIDAN NARWADE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081382
|
|
JALUBAI NIDAN NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHOKAR
|
MH-19-004-088-001/142
(SOMTHANA A)
|
1819004000NRG24220820230316813
|
22/08/2023
|
NIDAN CHANDBA NARWADE
|
1819004WL027015
|
NIDAN CHANDBA NARWADE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081339
|
|
MR NIDAN CHANDBA NARVADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOKAR
|
MH-19-004-088-001/216
(SOMTHANA A)
|
1819004000NRG24220820230316807
|
22/08/2023
|
GOVIND MAROTI YEDALE
|
1819004WL027014
|
GOVIND MAROTI YEDALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081369
|
|
MR GOVINDRAO MAROTI YADLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOKAR
|
MH-19-004-088-001/216
(SOMTHANA A)
|
1819004000NRG24220820230316808
|
22/08/2023
|
SARADVATI GOVIND YEDLE
|
1819004WL027014
|
SARADVATI GOVIND YEDLE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081260
|
|
MRS SARADVATI GOVIND YEDLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOKAR
|
MH-19-004-088-001/463
(SOMTHANA A)
|
1819004000NRG24220820230316815
|
22/08/2023
|
KARUNA SURESH KADAM
|
1819004WL027015
|
KARUNA SURESH KADAM
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081262
|
|
MRS KARUNA KADAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOKAR
|
MH-19-004-092-001/217
(NARWAT 13)
|
1819004000NRG24220820230317179
|
22/08/2023
|
DINANATH DIGAMBAR SAKMWAD
|
1819004WL027092
|
DINANATH DIGAMBAR SAKMWAD
|
00415
|
SBIN0020052
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230081306
|
|
MR DINANATH DIGAMBAR SANKAMWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOKAR
|
MH-19-004-092-001/266
(NARWAT 13)
|
1819004000NRG24220820230317180
|
22/08/2023
|
SARIKA GARUNATH SAKAMWAD
|
1819004WL027092
|
SARIKA GARUNATH SAKAMWAD
|
00415
|
SBIN0020052
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230081384
|
|
MR GURUNATH RAMRAO SANKAMWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOKAR
|
MH-19-004-092-001/266
(NARWAT 13)
|
1819004000NRG24220820230317181
|
22/08/2023
|
SARIKA GARUNATH SAKAMWAD
|
1819004WL027092
|
SARIKA GARUNATH SAKAMWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081383
|
|
MR GURUNATH RAMRAO SANKAMWAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOKAR
|
MH-19-004-112-001/8
(KOLGAON BK)
|
1819004000NRG24220820230316777
|
22/08/2023
|
VISHNUDASH DATTA PANDEWAD
|
1819004WL027007
|
VISHNUDASH DATTA PANDEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081320
|
|
MR VISWHWANATH DATTA PANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70707
|
70707
|
|
|
|
|
|
|
|
|
56
|
BHOKAR
|
MH-19-004-014-001/122
(BENDRI)
|
1819004000NRG24220820230316750
|
22/08/2023
|
RAMU SHRIHARI RAMSHETWAD
|
1819004WL027000
|
RAMU SHRIHARI RAMSHETWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081321
|
|
RAJUSHRIHARIRAMSHETWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
BHOKAR
|
MH-19-004-014-001/122
(BENDRI)
|
1819004000NRG24220820230316748
|
22/08/2023
|
SHRIHARI SHRIRAM RAMSHETWAD
|
1819004WL027000
|
SHRIHARI SHRIRAM RAMSHETWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081307
|
|
MISS SHRIHARI LACHHIRAM RAMASHETWAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOKAR
|
MH-19-004-014-001/122
(BENDRI)
|
1819004000NRG24220820230316749
|
22/08/2023
|
SUMANBAI SHRIHARI RAMSHETWAD
|
1819004WL027000
|
SUMANBAI SHRIHARI RAMSHETWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081298
|
|
MRS SUMANABAI SHRIHARI RAMASHETWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOKAR
|
MH-19-004-014-001/365
(BENDRI)
|
1819004014NRG24220820230316905
|
22/08/2023
|
DEVIDAS CHANDAR JADHAV
|
1819004WL027041
|
DEVIDAS CHANDAR JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081296
|
|
MR DEVIDAS CHANDAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOKAR
|
MH-19-004-014-001/366
(BENDRI)
|
1819004014NRG24220820230316906
|
22/08/2023
|
GANESH CHANDAR JADHAV
|
1819004WL027041
|
GANESH CHANDAR JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081295
|
|
GANESHCHANDARJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
61
|
BHOKAR
|
MH-19-004-014-001/366
(BENDRI)
|
1819004014NRG24220820230316907
|
22/08/2023
|
SARAJABAI GANESH JADHAV
|
1819004WL027041
|
SARAJABAI GANESH JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081332
|
|
SHARDABAI GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHOKAR
|
MH-19-004-014-001/473
(BENDRI)
|
1819004014NRG24220820230316908
|
22/08/2023
|
PANDURANG CHANDAR JADHAV
|
1819004WL027041
|
PANDURANG CHANDAR JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081282
|
|
MR PANDURANG CHANDER JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOKAR
|
MH-19-004-014-001/473
(BENDRI)
|
1819004014NRG24220820230316909
|
22/08/2023
|
SAGARBAI PANDURANG JADHAV
|
1819004WL027041
|
SAGARBAI PANDURANG JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081333
|
|
SAGARBAI PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHOKAR
|
MH-19-004-030-001/189
(SAWARGAON MATH)
|
1819004000NRG24220820230316795
|
22/08/2023
|
PRATIBHA BALAJI KAGALE
|
1819004WL027011
|
PRATIBHA BALAJI KAGALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230081380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BHOKAR
|
MH-19-004-030-001/347
(SAWARGAON MATH)
|
1819004000NRG24220820230316797
|
22/08/2023
|
AHILYABAI SANTOSH KAGLE
|
1819004WL027011
|
AHILYABAI SANTOSH KAGLE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081329
|
|
MRS AHILYABAI KAGLE KAGLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOKAR
|
MH-19-004-030-001/347
(SAWARGAON MATH)
|
1819004000NRG24220820230316796
|
22/08/2023
|
SANTOSH PANDURANG KAGALE
|
1819004WL027011
|
SANTOSH PANDURANG KAGALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081324
|
|
MR SANTOSH KAGLE KAGLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOKAR
|
MH-19-004-034-001/132
(PIMPALDHAV)
|
1819004018NRG24220820230316893
|
22/08/2023
|
Gavabai Sadhu Waghmare
|
1819004WL027038
|
Gavabai Sadhu Waghmare
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081265
|
|
MS GAYABAI SADHU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOKAR
|
MH-19-004-034-001/407
(PIMPALDHAV)
|
1819004000NRG24220820230316778
|
22/08/2023
|
Surekha Piraji Utnurwad
|
1819004WL027008
|
Surekha Piraji Utnurwad
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081279
|
|
SUREKHA PIRAJI UTNURWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHOKAR
|
MH-19-004-034-001/414
(PIMPALDHAV)
|
1819004000NRG24220820230316779
|
22/08/2023
|
DATTA LAXMAN UTANURWAD
|
1819004WL027008
|
DATTA LAXMAN UTANURWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081310
|
|
MR DATTA LAXMAN UTNURWAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOKAR
|
MH-19-004-034-001/414
(PIMPALDHAV)
|
1819004000NRG24220820230316780
|
22/08/2023
|
SUNITA DATTA UTANURWAD
|
1819004WL027008
|
SUNITA DATTA UTANURWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081375
|
|
MRS UTNURWAD SUNITHABAI DATTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOKAR
|
MH-19-004-034-001/438
(PIMPALDHAV)
|
1819004000NRG24220820230316781
|
22/08/2023
|
LIMBANNA SHANKAR DEVLU
|
1819004WL027008
|
LIMBANNA SHANKAR DEVLU
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081305
|
|
MR LIMBANNA SHANKAR DEVALU
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOKAR
|
MH-19-004-034-001/457
(PIMPALDHAV)
|
1819004000NRG24220820230316782
|
22/08/2023
|
GURUDEV PANDURANG TOSHATWAD
|
1819004WL027008
|
GURUDEV PANDURANG TOSHATWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081271
|
|
MR GURUDEV PANDURANG TOSHATWAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOKAR
|
MH-19-004-048-001/1
(RAVANGAON)
|
1819004048NRG24220820230317151
|
22/08/2023
|
GOUTAM BHIMRAO CHANDRE
|
1819004WL027087
|
GOUTAM BHIMRAO CHANDRE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081291
|
|
CHANDRE GAUTAM BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHOKAR
|
MH-19-004-048-001/10
(RAVANGAON)
|
1819004048NRG24220820230317133
|
22/08/2023
|
RAJARAM PUNDALIK CHANDRE
|
1819004WL027084
|
RAJARAM PUNDALIK CHANDRE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081340
|
|
MR RAJRATAN PUNDLIK CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOKAR
|
MH-19-004-048-001/102
(RAVANGAON)
|
1819004048NRG24220820230317063
|
22/08/2023
|
DIGAMBAR RANBA CHANDRE
|
1819004WL027070
|
DIGAMBAR RANBA CHANDRE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081273
|
|
DIGAMBARRANBACHANDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
76
|
BHOKAR
|
MH-19-004-048-001/102
(RAVANGAON)
|
1819004048NRG24220820230317003
|
22/08/2023
|
SANGITA DIGAMBAR CHANDRE
|
1819004WL027060
|
SANGITA DIGAMBAR CHANDRE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081302
|
|
MR SANGITA DIGAMBER CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOKAR
|
MH-19-004-048-001/106
(RAVANGAON)
|
1819004048NRG24220820230317035
|
22/08/2023
|
KACHARU KHOBRAJI KADAM
|
1819004WL027066
|
KACHARU KHOBRAJI KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081293
|
|
MR KACHRU KHOBRAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOKAR
|
MH-19-004-048-001/106
(RAVANGAON)
|
1819004048NRG24220820230317036
|
22/08/2023
|
SANGITABAI KACHARU KADAM
|
1819004WL027066
|
SANGITABAI KACHARU KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081318
|
|
MR SANGITA KACHRU KADAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOKAR
|
MH-19-004-048-001/107
(RAVANGAON)
|
1819004048NRG24220820230317152
|
22/08/2023
|
BHIMRAO MARIBA KAMBALE
|
1819004WL027087
|
BHIMRAO MARIBA KAMBALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081373
|
|
MR BHIMRAO MARIBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOKAR
|
MH-19-004-048-001/108
(RAVANGAON)
|
1819004048NRG24220820230317037
|
22/08/2023
|
RAHUL VITTHAL CHANDRE
|
1819004WL027066
|
RAHUL VITTHAL CHANDRE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081366
|
|
RAHULVITHALCHANDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
81
|
BHOKAR
|
MH-19-004-048-001/108
(RAVANGAON)
|
1819004048NRG24220820230317038
|
22/08/2023
|
VIMALBAI RAHUL CHANDRE
|
1819004WL027066
|
VIMALBAI RAHUL CHANDRE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081342
|
|
MRS CAHNDRE VIMALBAI RAHUL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOKAR
|
MH-19-004-048-001/112
(RAVANGAON)
|
1819004000NRG24220820230316783
|
22/08/2023
|
ANANDA PENTAJI GAJALWAD
|
1819004WL027009
|
ANANDA PENTAJI GAJALWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081337
|
|
MR ANANDA PENTAJI GAJALAWAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOKAR
|
MH-19-004-048-001/112
(RAVANGAON)
|
1819004048NRG24220820230317064
|
22/08/2023
|
MAHADABAI ANANDA GAJALWAD
|
1819004WL027070
|
MAHADABAI ANANDA GAJALWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081264
|
|
MRS MAHADABAI ANANDRAO GAJALWAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOKAR
|
MH-19-004-048-001/117
(RAVANGAON)
|
1819004000NRG24220820230316792
|
22/08/2023
|
MOHANRAO VADBARAO KADAM
|
1819004WL027010
|
MOHANRAO VADBARAO KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081292
|
|
MR MOHAN LADABARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOKAR
|
MH-19-004-048-001/119
(RAVANGAON)
|
1819004000NRG24220820230316784
|
22/08/2023
|
SHANKARRAO VITTHALRAO KADAM
|
1819004WL027009
|
SHANKARRAO VITTHALRAO KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081276
|
|
MR SHANKAR VITHALRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOKAR
|
MH-19-004-048-001/120
(RAVANGAON)
|
1819004000NRG24220820230316793
|
22/08/2023
|
GODAWARIBAI BALAJI KADAM
|
1819004WL027010
|
GODAWARIBAI BALAJI KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081325
|
|
MRS GODAWARI BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOKAR
|
MH-19-004-048-001/128
(RAVANGAON)
|
1819004048NRG24220820230317039
|
22/08/2023
|
MAROTI BALAJI KADAM
|
1819004WL027066
|
MAROTI BALAJI KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081281
|
|
MR KADAM MAROTI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOKAR
|
MH-19-004-048-001/13
(RAVANGAON)
|
1819004000NRG24220820230316785
|
22/08/2023
|
GODAWARI BHIMRAO HANMANTE
|
1819004WL027009
|
GODAWARI BHIMRAO HANMANTE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081359
|
|
MRS GODAVARIBAI BHIMRAO HANAVANTE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOKAR
|
MH-19-004-048-001/138
(RAVANGAON)
|
1819004000NRG24220820230316786
|
22/08/2023
|
SANTOSH AMRUTRAO KADAM
|
1819004WL027009
|
SANTOSH AMRUTRAO KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081274
|
|
MR SANTOSH AMRITRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOKAR
|
MH-19-004-048-001/144
(RAVANGAON)
|
1819004048NRG24220820230316980
|
22/08/2023
|
ANUSAYA SAINATH AYATOD
|
1819004WL027056
|
ANUSAYA SAINATH AYATOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081328
|
|
MRS ANUSAYABAI AYTHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOKAR
|
MH-19-004-048-001/144
(RAVANGAON)
|
1819004048NRG24220820230316979
|
22/08/2023
|
SAINATH DATTA AYATOD
|
1819004WL027056
|
SAINATH DATTA AYATOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081269
|
|
MR SAINATH DATTA AYTOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOKAR
|
MH-19-004-048-001/145
(RAVANGAON)
|
1819004048NRG24220820230317004
|
22/08/2023
|
SATWAJI DIGAMBAR AYTOD
|
1819004WL027060
|
SATWAJI DIGAMBAR AYTOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081272
|
|
MR SATWAJI DIGAMBER AYTOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOKAR
|
MH-19-004-048-001/147
(RAVANGAON)
|
1819004048NRG24220820230317065
|
22/08/2023
|
SURESH TUKARAM PAWAR
|
1819004WL027070
|
SURESH TUKARAM PAWAR
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081268
|
|
SURESH TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHOKAR
|
MH-19-004-048-001/150
(RAVANGAON)
|
1819004048NRG24220820230317040
|
22/08/2023
|
ASHOK TUKARAM CHANDRE
|
1819004WL027066
|
ASHOK TUKARAM CHANDRE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081364
|
|
MR CHANDRE ASHOK TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOKAR
|
MH-19-004-048-001/152
(RAVANGAON)
|
1819004048NRG24220820230317005
|
22/08/2023
|
GANGABAI GANGADHAR CHANDRE
|
1819004WL027060
|
GANGABAI GANGADHAR CHANDRE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081316
|
|
MRS GANGABAI GANGADHAR CHANDARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOKAR
|
MH-19-004-048-001/153
(RAVANGAON)
|
1819004048NRG24220820230317066
|
22/08/2023
|
BANDU GYANOBA CHANDRE
|
1819004WL027070
|
BANDU GYANOBA CHANDRE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081277
|
|
MR BANDUGYANOBA GYANOBA CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOKAR
|
MH-19-004-048-001/160
(RAVANGAON)
|
1819004048NRG24220820230317006
|
22/08/2023
|
INDUBAI KISHOR KADAM
|
1819004WL027060
|
INDUBAI KISHOR KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081336
|
|
MRS INDUBAIKISHOR KISHOR KADAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOKAR
|
MH-19-004-048-001/160
(RAVANGAON)
|
1819004048NRG24220820230317007
|
22/08/2023
|
KISHOR MADHAVRAO KADAM
|
1819004WL027060
|
KISHOR MADHAVRAO KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081275
|
|
MR KISHORE MADHAVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOKAR
|
MH-19-004-048-001/178
(RAVANGAON)
|
1819004048NRG24220820230317041
|
22/08/2023
|
BHIMRAO SANGHAJI KADAM
|
1819004WL027066
|
BHIMRAO SANGHAJI KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081294
|
|
MR BHIMRAO SANGHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOKAR
|
MH-19-004-048-001/19
(RAVANGAON)
|
1819004000NRG24220820230316787
|
22/08/2023
|
SHAKINA MIYASAB SAYAD
|
1819004WL027009
|
SHAKINA MIYASAB SAYAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081372
|
|
SAKINABI AHEMADSAB
|
ICICI BANK LTD(508534)
|
|
101
|
BHOKAR
|
MH-19-004-048-001/198
(RAVANGAON)
|
1819004048NRG24220820230316981
|
22/08/2023
|
HANUMANT MAROTRAO KADAM
|
1819004WL027056
|
HANUMANT MAROTRAO KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081301
|
|
MR HANAMANTRAO MAROTRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOKAR
|
MH-19-004-048-001/23
(RAVANGAON)
|
1819004048NRG24220820230317134
|
22/08/2023
|
ISWARABAI GANGADHAR KADAM
|
1819004WL027084
|
ISWARABAI GANGADHAR KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081299
|
|
ISHWARABAIGANGADHARKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
103
|
BHOKAR
|
MH-19-004-048-001/29
(RAVANGAON)
|
1819004000NRG24220820230316788
|
22/08/2023
|
RAMALU GANGARAM YALOR
|
1819004WL027009
|
RAMALU GANGARAM YALOR
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081315
|
|
MR RAMULU GANGARAM ELOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOKAR
|
MH-19-004-048-001/29
(RAVANGAON)
|
1819004000NRG24220820230316789
|
22/08/2023
|
SAVITA RAMALU YALLOR
|
1819004WL027009
|
SAVITA RAMALU YALLOR
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081317
|
|
MRS SAVITA RAMLU YELOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOKAR
|
MH-19-004-048-001/30
(RAVANGAON)
|
1819004048NRG24220820230317131
|
22/08/2023
|
JAKOJI SAMBHAJI JANGAME
|
1819004WL027083
|
JAKOJI SAMBHAJI JANGAME
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081338
|
|
MR JAKKOJI SAMBHAJI JANGME
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOKAR
|
MH-19-004-048-001/30
(RAVANGAON)
|
1819004048NRG24220820230317130
|
22/08/2023
|
LAXMI SAMBHAJI JANGAME
|
1819004WL027083
|
LAXMI SAMBHAJI JANGAME
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081335
|
|
MRS LAXMIBAISAMBHAJI SAMBHAJI JANGAME
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOKAR
|
MH-19-004-048-001/30
(RAVANGAON)
|
1819004048NRG24220820230317132
|
22/08/2023
|
VAISHALI JAKOJI JANGAME
|
1819004WL027083
|
VAISHALI JAKOJI JANGAME
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081360
|
|
MRS VAISHALIJAKKOJI JAKKOJI JANGAME
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOKAR
|
MH-19-004-048-001/32
(RAVANGAON)
|
1819004048NRG24220820230317136
|
22/08/2023
|
ANUSAYABAI GANGADHAR KADAM
|
1819004WL027084
|
ANUSAYABAI GANGADHAR KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081358
|
|
MRS ANUSAYABAI GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOKAR
|
MH-19-004-048-001/43
(RAVANGAON)
|
1819004000NRG24220820230316794
|
22/08/2023
|
RAMDAS VITHALRAO KADAM
|
1819004WL027010
|
RAMDAS VITHALRAO KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081330
|
|
MR RAMADAS VITTHALRAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHOKAR
|
MH-19-004-048-001/45
(RAVANGAON)
|
1819004048NRG24220820230316982
|
22/08/2023
|
MANOHAR DATTARAM KADAM
|
1819004WL027056
|
MANOHAR DATTARAM KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081297
|
|
MR MANOHAR DATHRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOKAR
|
MH-19-004-048-001/45
(RAVANGAON)
|
1819004048NRG24220820230316983
|
22/08/2023
|
VIMALBAI MANOHAR KADAM
|
1819004WL027056
|
VIMALBAI MANOHAR KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081363
|
|
MRS KADAM VIMALBAI MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOKAR
|
MH-19-004-048-001/50
(RAVANGAON)
|
1819004048NRG24220820230316984
|
22/08/2023
|
ANANDRAO GANGARAM BOROD
|
1819004WL027056
|
ANANDRAO GANGARAM BOROD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081304
|
|
MR SURESH ANANDRAO BOROD
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOKAR
|
MH-19-004-048-001/53
(RAVANGAON)
|
1819004048NRG24220820230317009
|
22/08/2023
|
SAINATH VITHALRAO BOROD
|
1819004WL027060
|
SAINATH VITHALRAO BOROD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081290
|
|
MR SAINATH VITTHAL BOROD
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHOKAR
|
MH-19-004-048-001/59
(RAVANGAON)
|
1819004048NRG24220820230316985
|
22/08/2023
|
GANESH DHARMRAJ TOTOD
|
1819004WL027056
|
GANESH DHARMRAJ TOTOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081278
|
|
MR GANESH DHARMARAJ THOTAWAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOKAR
|
MH-19-004-048-001/65
(RAVANGAON)
|
1819004048NRG24220820230317042
|
22/08/2023
|
MAROTI SHANKAR KADAM
|
1819004WL027066
|
MAROTI SHANKAR KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081300
|
|
MR MAROTI SHANKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOKAR
|
MH-19-004-048-001/67
(RAVANGAON)
|
1819004048NRG24220820230317067
|
22/08/2023
|
SUDARSHAN ANANDA AYTOD
|
1819004WL027070
|
SUDARSHAN ANANDA AYTOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081326
|
|
MR SUDARSHAN ANANDA AITOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOKAR
|
MH-19-004-048-001/74
(RAVANGAON)
|
1819004000NRG24220820230316791
|
22/08/2023
|
REKHABAI VITTHAL KADAM
|
1819004WL027009
|
REKHABAI VITTHAL KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081365
|
|
REKHABAI VITTALRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHOKAR
|
MH-19-004-048-001/79
(RAVANGAON)
|
1819004048NRG24220820230317068
|
22/08/2023
|
SAVITRABAI ASHOKRAO KADAM
|
1819004WL027070
|
SAVITRABAI ASHOKRAO KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081343
|
|
MRS SAVITRABAI ASHOKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOKAR
|
MH-19-004-048-001/80
(RAVANGAON)
|
1819004048NRG24220820230317069
|
22/08/2023
|
JAKOJI GANPATI KADAM
|
1819004WL027070
|
JAKOJI GANPATI KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081311
|
|
MR JAKOJI GANPATRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOKAR
|
MH-19-004-048-001/85
(RAVANGAON)
|
1819004048NRG24220820230317070
|
22/08/2023
|
SANGITABAI ANANDRAO KADAM
|
1819004WL027070
|
SANGITABAI ANANDRAO KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081263
|
|
MRS SANGITABAI ANANDRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOKAR
|
MH-19-004-048-001/90
(RAVANGAON)
|
1819004048NRG24220820230317043
|
22/08/2023
|
SAKHUBAI GANPAT KAMBALE
|
1819004WL027066
|
SAKHUBAI GANPAT KAMBALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081331
|
|
MR SAKHUBAI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOKAR
|
MH-19-004-048-001/95
(RAVANGAON)
|
1819004048NRG24220820230317071
|
22/08/2023
|
SAGARBAI ROHIDAS KAMBALE
|
1819004WL027070
|
SAGARBAI ROHIDAS KAMBALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081374
|
|
Kamble Sagarbai Rohidas
|
IDFC BANK LIMITED(608117)
|
|
123
|
BHOKAR
|
MH-19-004-048-001/99
(RAVANGAON)
|
1819004048NRG24220820230317137
|
22/08/2023
|
AMRATA VITTAL JANGAME
|
1819004WL027084
|
AMRATA VITTAL JANGAME
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081303
|
|
AMRATAVITHALJANGME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
124
|
BHOKAR
|
MH-19-004-048-001/99
(RAVANGAON)
|
1819004048NRG24220820230317138
|
22/08/2023
|
SHESABAI AMRATA JANGAME
|
1819004WL027084
|
SHESABAI AMRATA JANGAME
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081314
|
|
MR SHESHABAI JANGAME
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHOKAR
|
MH-19-004-100-001/45
(MAHAGAO)
|
1819004000NRG24220820230316820
|
22/08/2023
|
BALAJI NARAYANRAO JADHAV
|
1819004WL027016
|
BALAJI NARAYANRAO JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081309
|
|
MR BALAJI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
126
|
BHOKAR
|
MH-19-004-112-001/2
(KOLGAON BK)
|
1819004000NRG24220820230316773
|
22/08/2023
|
DATTA BHIMA KUNCHALAWAD
|
1819004WL027007
|
DATTA BHIMA KUNCHALAWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081323
|
|
MR DATTA BHIMA KUCHALWAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHOKAR
|
MH-19-004-112-001/2
(KOLGAON BK)
|
1819004000NRG24220820230316774
|
22/08/2023
|
SUGANDHABAI DATTA KUNCHALWAD
|
1819004WL027007
|
SUGANDHABAI DATTA KUNCHALWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081322
|
|
MRS SUGANDHA DATTA KUCHALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
128
|
BHOKAR
|
MH-19-004-045-001/94
(AMDARI)
|
1819004000NRG24220820230316747
|
22/08/2023
|
DAIVASHILA PANDURANG MULEKAR
|
1819004WL026999
|
DAIVASHILA PANDURANG MULEKAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081245
|
|
Daivshala Pandurang Mulekar
|
IDFC BANK LIMITED(608117)
|
|
129
|
BHOKAR
|
MH-19-004-045-001/94
(AMDARI)
|
1819004000NRG24220820230316745
|
22/08/2023
|
PANDURANG BALAJI MULEKAR
|
1819004WL026999
|
PANDURANG BALAJI MULEKAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081386
|
|
MR PANDURANG BALAJI MULEKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOKAR
|
MH-19-004-073-001/253
(NAGAPUR)
|
1819004000NRG24220820230317175
|
22/08/2023
|
GIRJABAI SAMBHAJI MOTEKAR
|
1819004WL027091
|
GIRJABAI SAMBHAJI MOTEKAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081244
|
|
Girjabai Sambhaji Motekar
|
IDFC BANK LIMITED(608117)
|
|
131
|
BHOKAR
|
MH-19-004-088-001/216
(SOMTHANA A)
|
1819004000NRG24220820230316806
|
22/08/2023
|
BHAGIRTHABAI BALAJI YADALE
|
1819004WL027014
|
BHAGIRTHABAI BALAJI YADALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081246
|
|
MRS BHAGIRATHABAI BALAJI YEDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
132
|
BHOKAR
|
MH-19-004-092-001/27
(NARWAT 13)
|
1819004000NRG24220820230317182
|
22/08/2023
|
NANDABAI VINAYAK WAGHATKAR
|
1819004WL027092
|
NANDABAI VINAYAK WAGHATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081390
|
|
MAHANANDA VINAYAK WAGATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHOKAR
|
MH-19-004-092-001/27
(NARWAT 13)
|
1819004000NRG24220820230317183
|
22/08/2023
|
NANDABAI VINAYAK WAGHATKAR
|
1819004WL027092
|
NANDABAI VINAYAK WAGHATKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230081389
|
|
MAHANANDA VINAYAK WAGATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHOKAR
|
MH-19-004-092-001/407
(NARWAT 13)
|
1819004000NRG24220820230317186
|
22/08/2023
|
Mahadevi Devanand Lokhande
|
1819004WL027092
|
Mahadevi Devanand Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081388
|
|
MAHADEVI DEVANAND LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHOKAR
|
MH-19-004-092-001/407
(NARWAT 13)
|
1819004000NRG24220820230317187
|
22/08/2023
|
Mahadevi Devanand Lokhande
|
1819004WL027092
|
Mahadevi Devanand Lokhande
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230081387
|
|
MAHADEVI DEVANAND LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
136
|
BHOKAR
|
MH-19-004-032-001/151
(BORGAON)
|
1819004000NRG24220820230316751
|
22/08/2023
|
PARWATI MAROTI BHIMARWAD
|
1819004WL027001
|
PARWATI MAROTI BHIMARWAD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081348
|
|
Mrs. Parvatibai Maroti Bhimarwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
BHOKAR
|
MH-19-004-032-001/173
(BORGAON)
|
1819004032NRG24220820230316833
|
22/08/2023
|
CHOUTRA MADHAV GAIKWAD
|
1819004WL027021
|
CHOUTRA MADHAV GAIKWAD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081349
|
|
Mrs. Chautra Madhavrao Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
BHOKAR
|
MH-19-004-032-001/294
(BORGAON)
|
1819004000NRG24220820230316753
|
22/08/2023
|
BABU SHANKAR GIRI
|
1819004WL027001
|
BABU SHANKAR GIRI
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081270
|
|
Mr. BABU SHANKAR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
BHOKAR
|
MH-19-004-032-001/294
(BORGAON)
|
1819004000NRG24220820230316754
|
22/08/2023
|
RAJABAI BABU GIRI
|
1819004WL027001
|
RAJABAI BABU GIRI
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081350
|
|
MRS RAJABAI BABU GIRI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHOKAR
|
MH-19-004-048-001/151
(RAVANGAON)
|
1819004048NRG24220820230317154
|
22/08/2023
|
DEVRAO TUKARAM CHANDRE
|
1819004WL027087
|
DEVRAO TUKARAM CHANDRE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081346
|
|
Mr. DEVRAO TUKARAM CHANDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
BHOKAR
|
MH-19-004-048-001/151
(RAVANGAON)
|
1819004048NRG24220820230317155
|
22/08/2023
|
PUSHPABAI DEVRAO CHANDRE
|
1819004WL027087
|
PUSHPABAI DEVRAO CHANDRE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081347
|
|
MRS PUSHPABAI CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHOKAR
|
MH-19-004-088-001/216
(SOMTHANA A)
|
1819004000NRG24220820230316809
|
22/08/2023
|
Rukminbai Digambar Yadle
|
1819004WL027014
|
Rukminbai Digambar Yadle
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081351
|
|
MRS RUKMINBAI DIGAMBAR YEDLE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHOKAR
|
MH-19-004-092-001/277
(NARWAT 13)
|
1819004000NRG24220820230317184
|
22/08/2023
|
Gangabai Ganpat Wagatkar
|
1819004WL027092
|
Gangabai Ganpat Wagatkar
|
1143
|
MAHG0004139
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230081357
|
|
GANGABAI GANPAT WAGATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHOKAR
|
MH-19-004-092-001/277
(NARWAT 13)
|
1819004000NRG24220820230317185
|
22/08/2023
|
Gangabai Ganpat Wagatkar
|
1819004WL027092
|
Gangabai Ganpat Wagatkar
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081356
|
|
GANGABAI GANPAT WAGATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
145
|
BHOKAR
|
MH-19-004-057-001/112
(SAYAL)
|
1819004000NRG24220820230316799
|
22/08/2023
|
GOVIND WAMAN FUGALE
|
1819004WL027012
|
GOVIND WAMAN FUGALE
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081376
|
|
MR PHUGLE GOVIND VAMAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOKAR
|
MH-19-004-057-001/112
(SAYAL)
|
1819004000NRG24220820230316800
|
22/08/2023
|
SUNANDA GOVIND FUGALE
|
1819004WL027012
|
SUNANDA GOVIND FUGALE
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081377
|
|
Mr. Sunanda Govind Phugle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
BHOKAR
|
MH-19-004-057-001/35
(SAYAL)
|
1819004000NRG24220820230316801
|
22/08/2023
|
KAPIL KERBA FUGALE
|
1819004WL027012
|
KAPIL KERBA FUGALE
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230081261
|
|
MR KAPIL KERBA FUGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237783
|
237783
|
|
|
|
|
|
|
|