Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:37:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_020224APB_FTO_378503
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-19-004-008-001/169
(RITHA) 		1819004000NRG24020220240614011 02/02/2024 GANGADHAR DIGAMBAR BOINWAD 1819004WL058410 GANGADHAR DIGAMBAR BOINWAD 00045 BARB0DBBHOK 1638 1638 Processed 28/03/2024 A088240411659 MR GANGADHAR DIGAMBAR BOINWAD STATE BANK OF INDIA(508548)
2 BHOKAR MH-19-004-032-001/252
(BORGAON) 		1819004000NRG24020220240615702 02/02/2024 Sandeep Ramrao Lungare 1819004WL058558 Sandeep Ramrao Lungare 00045 BARB0DBBHOK 1638 1638 Processed 28/03/2024 A088240411548 SANDIP RAMRAO LUNGARE INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHOKAR MH-19-004-051-001/3
(HALDA) 		1819004000NRG24020220240617029 02/02/2024 MAROTI GANPATI DONGARE 1819004WL058673 MAROTI GANPATI DONGARE 00045 BARB0DBBHOK 1638 1638 Processed 28/03/2024 A088240411547 MR MAROTI GANPATI DONGRE STATE BANK OF INDIA(508548)
4 BHOKAR MH-19-004-092-001/303
(NARWAT 13) 		1819004000NRG24020220240616958 02/02/2024 VISHAVNATH JAYPAL BADAGE 1819004WL058667 VISHAVNATH JAYPAL BADAGE 00045 BARB0DBBHOK 1638 1638 Processed 28/03/2024 A088240411550 MR VISHVANATH JAIPAL BADGE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
5 BHOKAR MH-19-004-009-001/179
(BHOSI) 		1819004000NRG24020220240613979 02/02/2024 SAKUBAI SHAMRAO GHANTALWAD 1819004WL058407 SAKUBAI SHAMRAO GHANTALWAD 00045 BARB0DBBOSI 1638 1638 Processed 28/03/2024 A088240411545 SAKHUBAI SHAMRAO GHA BANK OF BARODA(606985)
6 BHOKAR MH-19-004-009-001/179
(BHOSI) 		1819004000NRG24020220240613978 02/02/2024 SHAMRAO AMBAJI GHANTALWAD 1819004WL058407 SHAMRAO AMBAJI GHANTALWAD 00045 BARB0DBBOSI 1638 1638 Processed 28/03/2024 A088240411537 SHAMRAO AMBAJI GANTA BANK OF BARODA(606985)
7 BHOKAR MH-19-004-009-001/35
(BHOSI) 		1819004000NRG24020220240613980 02/02/2024 ANJALI GANPATI KHANSOLE 1819004WL058407 ANJALI GANPATI KHANSOLE 00045 BARB0DBBOSI 1638 1638 Processed 28/03/2024 A088240411542 ANJANA GANPATI KHANS BANK OF BARODA(606985)
8 BHOKAR MH-19-004-009-001/354
(BHOSI) 		1819004000NRG24020220240613963 02/02/2024 CHANDRAKALABAI GANESH HURDUKE 1819004WL058405 CHANDRAKALABAI GANESH HURDUKE 00045 BARB0DBBOSI 1638 1638 Processed 28/03/2024 A088240411662 CHANDRAKALABAI GANESH HURDUKE INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHOKAR MH-19-004-009-001/405
(BHOSI) 		1819004000NRG24020220240613965 02/02/2024 MANJULABAI TATERAO LAMBATE 1819004WL058405 MANJULABAI TATERAO LAMBATE 00045 BARB0DBBOSI 1638 1638 Processed 28/03/2024 A088240411663 MANJULABAI TATERAO L BANK OF BARODA(606985)
10 BHOKAR MH-19-004-009-001/405
(BHOSI) 		1819004000NRG24020220240613964 02/02/2024 TATERAO MUKINDA LAMBATE 1819004WL058405 TATERAO MUKINDA LAMBATE 00045 BARB0DBBOSI 1638 1638 Processed 28/03/2024 A088240411541 TATERAO MUKINDA LAMB BANK OF BARODA(606985)
11 BHOKAR MH-19-004-009-001/438
(BHOSI) 		1819004000NRG24020220240613967 02/02/2024 SARSVATI VYANKATI HURDUKE 1819004WL058405 SARSVATI VYANKATI HURDUKE 00045 BARB0DBBOSI 1638 1638 Processed 28/03/2024 A088240411531 SARASWATI VYANKATI H BANK OF BARODA(606985)
12 BHOKAR MH-19-004-009-001/448
(BHOSI) 		1819004000NRG24020220240613969 02/02/2024 DEVUBAI UTTAM BHUSARE 1819004WL058405 DEVUBAI UTTAM BHUSARE 00045 BARB0DBBOSI 1638 1638 Processed 28/03/2024 A088240411530 DEVUBAI UTTAM BHUSAR BANK OF BARODA(606985)
13 BHOKAR MH-19-004-009-001/448
(BHOSI) 		1819004000NRG24020220240613968 02/02/2024 UTTAM VITTHAL BHUSARE 1819004WL058405 UTTAM VITTHAL BHUSARE 00045 BARB0DBBOSI 1638 1638 Processed 28/03/2024 A088240411538 UTTAM VITTHALRAO BHU BANK OF BARODA(606985)
14 BHOKAR MH-19-004-009-001/46
(BHOSI) 		1819004000NRG24020220240613982 02/02/2024 JARINA RAZZAK SHEIKH 1819004WL058407 JARINA RAZZAK SHEIKH 00045 BARB0DBBOSI 1638 1638 Processed 28/03/2024 A088240411661 JARINA RAZZAK SHEIKH BANK OF BARODA(606985)
15 BHOKAR MH-19-004-009-001/46
(BHOSI) 		1819004000NRG24020220240613981 02/02/2024 RAJJAK SHADUL SHEKH 1819004WL058407 RAJJAK SHADUL SHEKH 00045 BARB0DBBOSI 1638 1638 Processed 28/03/2024 A088240411660 RAJAK SHEKH SHADULAS BANK OF BARODA(606985)
16 BHOKAR MH-19-004-009-001/480
(BHOSI) 		1819004000NRG24020220240613970 02/02/2024 AJAMABI SHADUL SHEKH 1819004WL058405 AJAMABI SHADUL SHEKH 00045 BARB0DBBOSI 1638 1638 Processed 28/03/2024 A088240411536 AJAMABI SHAHDULLA SH BANK OF BARODA(606985)
17 BHOKAR MH-19-004-009-001/574
(BHOSI) 		1819004000NRG24020220240613971 02/02/2024 SUREKHA SUNIL KALYANKAR 1819004WL058405 SUREKHA SUNIL KALYANKAR 00045 BARB0DBBOSI 1638 1638 Processed 28/03/2024 A088240411546 REKHA SUNIL KALYANKA BANK OF BARODA(606985)
18 BHOKAR MH-19-004-009-001/578
(BHOSI) 		1819004000NRG24020220240613972 02/02/2024 ANIL PRALHAD KALYANKAR 1819004WL058405 ANIL PRALHAD KALYANKAR 00045 BARB0DBBOSI 1638 1638 Processed 28/03/2024 A088240411535 ANIL PRALHAD KALYANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHOKAR MH-19-004-009-001/578
(BHOSI) 		1819004000NRG24020220240613973 02/02/2024 SHOBHA ANIL KALYANKAR 1819004WL058405 SHOBHA ANIL KALYANKAR 00045 BARB0DBBOSI 1638 1638 Processed 28/03/2024 A088240411539 SHOBHA ANIL KALYANKA BANK OF BARODA(606985)
20 BHOKAR MH-19-004-009-001/583
(BHOSI) 		1819004000NRG24020220240613976 02/02/2024 GOPAL PUNDALIK KALYANKAR 1819004WL058405 GOPAL PUNDALIK KALYANKAR 00045 BARB0DBBOSI 1638 1638 Processed 28/03/2024 A088240411543 GOPAL PUNDALIK KALYA BANK OF BARODA(606985)
21 BHOKAR MH-19-004-009-001/583
(BHOSI) 		1819004000NRG24020220240613975 02/02/2024 PANCHFULA PUNDALIK KALYANKAR 1819004WL058405 PANCHFULA PUNDALIK KALYANKAR 00045 BARB0DBBOSI 1638 1638 Processed 28/03/2024 A088240411532 PANCHFULABAI PUNDLIK BANK OF BARODA(606985)
22 BHOKAR MH-19-004-009-001/583
(BHOSI) 		1819004000NRG24020220240613974 02/02/2024 PUNDALIK KONDIBA KALYANKAR 1819004WL058405 PUNDALIK KONDIBA KALYANKAR 00045 BARB0DBBOSI 1638 1638 Processed 28/03/2024 A088240411526 PUNDLIK KONDIBA KALYANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHOKAR MH-19-004-009-001/711
(BHOSI) 		1819004000NRG24020220240613983 02/02/2024 CHANDRAKANT MAROTI KALYANKAR 1819004WL058407 CHANDRAKANT MAROTI KALYANKAR 00045 BARB0DBBOSI 1638 1638 Processed 28/03/2024 A088240411525 CHANDRAKANT MAROTI K BANK OF BARODA(606985)
24 BHOKAR MH-19-004-009-001/711
(BHOSI) 		1819004000NRG24020220240613985 02/02/2024 GANGADHAR CHANDRAKANT KALYANKAR 1819004WL058407 GANGADHAR CHANDRAKANT KALYANKAR 00045 BARB0DBBOSI 1638 1638 Processed 28/03/2024 A088240411540 GANGADHAR CHANDRAKAN BANK OF BARODA(606985)
25 BHOKAR MH-19-004-009-001/711
(BHOSI) 		1819004000NRG24020220240613984 02/02/2024 MAROTI CHANDRAKANT KALYANKAR 1819004WL058407 MAROTI CHANDRAKANT KALYANKAR 00045 BARB0DBBOSI 1638 1638 Processed 28/03/2024 A088240411529 MAROTI CHANDRAKANT KALYANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHOKAR MH-19-004-009-001/720
(BHOSI) 		1819004000NRG24020220240613988 02/02/2024 GOVINDRAJ PANDURANG KALYANKAR 1819004WL058407 GOVINDRAJ PANDURANG KALYANKAR 00045 BARB0DBBOSI 1638 1638 Processed 28/03/2024 A088240411528 GOVINDRAJ PANDURANG KALYANKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
27 BHOKAR MH-19-004-009-001/720
(BHOSI) 		1819004000NRG24020220240613986 02/02/2024 PANDURANG KONDIBA KALYANKAR 1819004WL058407 PANDURANG KONDIBA KALYANKAR 00045 BARB0DBBOSI 1638 1638 Processed 28/03/2024 A088240411534 PANDURANG KONDIBA KA BANK OF BARODA(606985)
28 BHOKAR MH-19-004-009-001/720
(BHOSI) 		1819004000NRG24020220240613987 02/02/2024 SHAKUNTALABAI PANDURANG KALYANKAR 1819004WL058407 SHAKUNTALABAI PANDURANG KALYANKAR 00045 BARB0DBBOSI 1638 1638 Processed 28/03/2024 A088240411533 SHAKUNTALABAI PANDUR BANK OF BARODA(606985)
29 BHOKAR MH-19-004-009-001/73
(BHOSI) 		1819004000NRG24020220240613989 02/02/2024 ANANDA KISHAN KADAM 1819004WL058407 ANANDA KISHAN KADAM 00045 BARB0DBBOSI 1638 1638 Processed 28/03/2024 A088240411527 ANANDA KISHAN KADM BANK OF BARODA(606985)
30 BHOKAR MH-19-004-009-001/73
(BHOSI) 		1819004000NRG24020220240613990 02/02/2024 NANDABAI ANANDA KADAM 1819004WL058407 NANDABAI ANANDA KADAM 00045 BARB0DBBOSI 1638 1638 Processed 28/03/2024 A088240411544 NANDABAI ANANDA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHOKAR MH-19-004-014-001/231
(BENDRI) 		1819004033NRG24020220240616890 02/02/2024 SAINATH PUNDALIK JADHAV 1819004WL058659 SAINATH PUNDALIK JADHAV 00045 BARB0DBBOSI 1638 1638 Processed 28/03/2024 A088240411549 SAINATH PUNDLIK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44226 44226
32 BHOKAR MH-19-004-002-001/108
(KINI) 		1819004000NRG24020220240617273 02/02/2024 BHOJANNA SAYANNA BRAMHADA 1819004WL058688 BHOJANNA SAYANNA BRAMHADA 00168 ICIC0000538 1638 1638 Processed 28/03/2024 A088240411465 MRS LAXMIBAI BHOJANNA BRAMHADANDI STATE BANK OF INDIA(508548)
33 BHOKAR MH-19-004-002-001/108
(KINI) 		1819004000NRG24020220240617272 02/02/2024 SURESH BHOJANNA BRAMHADAN 1819004WL058688 SURESH BHOJANNA BRAMHADAN 00168 ICIC0000538 1638 1638 Processed 28/03/2024 A088240411464 MR BHOJENNA SAYANNA BRAHMADANDI STATE BANK OF INDIA(508548)
34 BHOKAR MH-19-004-009-001/438
(BHOSI) 		1819004000NRG24020220240613966 02/02/2024 VYANKATI SITARAM HURHULE 1819004WL058405 VYANKATI SITARAM HURHULE 00168 ICIC0000538 1638 1638 Processed 28/03/2024 A088240411733 VYANKATI SITARAM HURDUKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
35 BHOKAR MH-19-004-014-001/400
(BENDRI) 		1819004033NRG24020220240616879 02/02/2024 BALAJI RATAN JADHAV 1819004WL058657 BALAJI RATAN JADHAV 00168 ICIC0000538 1638 1638 Processed 28/03/2024 A088240411734 MR BALAJI RATAN JADHAV STATE BANK OF INDIA(508548)
36 BHOKAR MH-19-004-014-001/400
(BENDRI) 		1819004033NRG24020220240616881 02/02/2024 RENUKABAI RATAN JADHAV 1819004WL058657 RENUKABAI RATAN JADHAV 00168 ICIC0000538 1638 1638 Processed 28/03/2024 A088240411735 MRS RENUKA RATAN JADHAV STATE BANK OF INDIA(508548)
37 BHOKAR MH-19-004-054-001/171
(POMNALA) 		1819004000NRG24020220240615814 02/02/2024 Prakash Kishanrao More 1819004WL058569 Prakash Kishanrao More 00168 ICIC0000538 1638 1638 Processed 28/03/2024 A088240411462 Prakash Kishanrao More INDUSIND BANK(607189)
38 BHOKAR MH-19-004-054-001/171
(POMNALA) 		1819004000NRG24020220240615815 02/02/2024 PRAKASH KISHANRAO MORE 1819004WL058569 PRAKASH KISHANRAO MORE 00168 ICIC0000538 1638 1638 Processed 28/03/2024 A088240411463 Gautambai Prakash More IDFC BANK LIMITED(608117)
SubTotal 11466 11466
39 BHOKAR MH-19-004-014-001/535
(BENDRI) 		1819004033NRG24020220240616918 02/02/2024 GAJANAN BANSILAL JADHAV 1819004WL058660 GAJANAN BANSILAL JADHAV 00415 SBIN0005938 1638 1638 Processed 28/03/2024 A088240411487 GAJANAN BANSILAL JADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
40 BHOKAR MH-19-004-020-001/65
(KAMANGAON) 		1819004000NRG24020220240615744 02/02/2024 SURESH NAMDEV WAGHMARE 1819004WL058563 SURESH NAMDEV WAGHMARE 00415 SBIN0005938 1638 1638 Processed 28/03/2024 A088240411747 MR SURESH NAMDEV WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
41 BHOKAR MH-19-004-008-001/142
(RITHA) 		1819004000NRG24020220240613995 02/02/2024 GOVIND MOTIRAM KORANTALU 1819004WL058409 GOVIND MOTIRAM KORANTALU 00415 SBIN0011446 1638 1638 Processed 28/03/2024 A088240411696 MR GOVIND MOTIRAM KORANTALU STATE BANK OF INDIA(508548)
42 BHOKAR MH-19-004-008-001/89
(RITHA) 		1819004000NRG24020220240614010 02/02/2024 SHANTABAI LAXMAN BOTALE 1819004WL058409 SHANTABAI LAXMAN BOTALE 00415 SBIN0011446 1638 1638 Processed 28/03/2024 A088240411692 KANTABAI LAXMAN BONTALE INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHOKAR MH-19-004-014-001/225
(BENDRI) 		1819004033NRG24020220240616888 02/02/2024 PREMLABAI BALAJI JADHAV 1819004WL058659 PREMLABAI BALAJI JADHAV 00415 SBIN0011446 1638 1638 Processed 28/03/2024 A088240411695 PREMLABAI BALAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHOKAR MH-19-004-014-001/229
(BENDRI) 		1819004000NRG24020220240617345 02/02/2024 SANTOSH CHANDU JADHAV 1819004WL058691 SANTOSH CHANDU JADHAV 00415 SBIN0011446 1638 1638 Processed 28/03/2024 A088240411489 MR SANTOSH CHANDU JADHAV STATE BANK OF INDIA(508548)
45 BHOKAR MH-19-004-014-001/236
(BENDRI) 		1819004000NRG24020220240617347 02/02/2024 ARUNABAI PANDURANG PAWAR 1819004WL058691 ARUNABAI PANDURANG PAWAR 00415 SBIN0011446 1638 1638 Processed 28/03/2024 A088240411499 MISS ARUNABAI PANDURANG PAWAR STATE BANK OF INDIA(508548)
46 BHOKAR MH-19-004-014-001/242
(BENDRI) 		1819004033NRG24020220240616892 02/02/2024 BALU NANDU JADHAV 1819004WL058659 BALU NANDU JADHAV 00415 SBIN0011446 1638 1638 Processed 28/03/2024 A088240411484 BABU NANDU JADHAV BANK OF BARODA(606985)
47 BHOKAR MH-19-004-014-001/242
(BENDRI) 		1819004033NRG24020220240616893 02/02/2024 SHOBHABAI BALU JADHAV 1819004WL058659 SHOBHABAI BALU JADHAV 00415 SBIN0011446 1638 1638 Processed 28/03/2024 A088240411486 MISS SHOBHABAI BABU JADHAV STATE BANK OF INDIA(508548)
48 BHOKAR MH-19-004-014-001/251
(BENDRI) 		1819004033NRG24020220240616916 02/02/2024 SUMANBAI VITTAL RATHOD 1819004WL058660 SUMANBAI VITTAL RATHOD 00415 SBIN0011446 1638 1638 Processed 28/03/2024 A088240411690 Sumanbai Vitthal Rathod IDFC BANK LIMITED(608117)
49 BHOKAR MH-19-004-014-001/251
(BENDRI) 		1819004033NRG24020220240616915 02/02/2024 VITTAL HARILAL RATHOD 1819004WL058660 VITTAL HARILAL RATHOD 00415 SBIN0011446 1638 1638 Processed 28/03/2024 A088240411691 Vitthal Harilal Rathod IDFC BANK LIMITED(608117)
50 BHOKAR MH-19-004-014-001/296
(BENDRI) 		1819004000NRG24020220240617352 02/02/2024 NIRMALABAI SANKAR JADHAV 1819004WL058691 NIRMALABAI SANKAR JADHAV 00415 SBIN0011446 1638 1638 Processed 28/03/2024 A088240411694 MISS NIRMALABAI SHANKAR JADHAV STATE BANK OF INDIA(508548)
51 BHOKAR MH-19-004-014-001/296
(BENDRI) 		1819004000NRG24020220240617351 02/02/2024 SHANKAR GANPAT JADHAV 1819004WL058691 SHANKAR GANPAT JADHAV 00415 SBIN0011446 1638 1638 Processed 28/03/2024 A088240411494 MR SHANKAR GANPAT JADHAV STATE BANK OF INDIA(508548)
52 BHOKAR MH-19-004-014-001/313
(BENDRI) 		1819004000NRG24020220240617354 02/02/2024 JANABAI SURESH JADHAV 1819004WL058691 JANABAI SURESH JADHAV 00415 SBIN0011446 1638 1638 Processed 28/03/2024 A088240411491 MISS JANABAI SURESH JADHAV STATE BANK OF INDIA(508548)
53 BHOKAR MH-19-004-014-001/320
(BENDRI) 		1819004033NRG24020220240616896 02/02/2024 SAVITA EKNATH JADHAV 1819004WL058659 SAVITA EKNATH JADHAV 00415 SBIN0011446 1638 1638 Processed 28/03/2024 A088240411686 MISS SAVITA EKNATH JADHAV STATE BANK OF INDIA(508548)
54 BHOKAR MH-19-004-014-001/400
(BENDRI) 		1819004033NRG24020220240616880 02/02/2024 LAXMIBAI BALAJI JADHAV 1819004WL058657 LAXMIBAI BALAJI JADHAV 00415 SBIN0011446 1638 1638 Processed 28/03/2024 A088240411496 MISS LAXMIBAI BALAJI JADHAV STATE BANK OF INDIA(508548)
55 BHOKAR MH-19-004-017-001/141
(THERBAN) 		1819004000NRG24020220240615671 02/02/2024 DATTA RAMAJI ZAMPALWAD 1819004WL058555 DATTA RAMAJI ZAMPALWAD 00415 SBIN0011446 1638 1638 Processed 28/03/2024 A088240411490 MR DATTA RAMJI ZAMPALWAD STATE BANK OF INDIA(508548)
56 BHOKAR MH-19-004-017-001/141
(THERBAN) 		1819004000NRG24020220240615672 02/02/2024 PADMINBAI DATTA ZAMPALWAD 1819004WL058555 PADMINBAI DATTA ZAMPALWAD 00415 SBIN0011446 1638 1638 Processed 28/03/2024 A088240411488 MRS PADAMINBAI DATTA ZAMPALWAD STATE BANK OF INDIA(508548)
57 BHOKAR MH-19-004-032-001/167
(BORGAON) 		1819004000NRG24020220240615700 02/02/2024 SAVITABAI DATTAHARI KADAM 1819004WL058558 SAVITABAI DATTAHARI KADAM 00415 SBIN0011446 1638 1638 Processed 28/03/2024 A088240411746 MRS SAVITA DATTAHARI KADAM STATE BANK OF INDIA(508548)
58 BHOKAR MH-19-004-051-001/3
(HALDA) 		1819004000NRG24020220240617030 02/02/2024 BHAGYALAXMI MAROTI DONGARE 1819004WL058673 BHAGYALAXMI MAROTI DONGARE 00415 SBIN0011446 1638 1638 Processed 28/03/2024 A088240411681 MRS BHAGYALAXMI MAROTI DONGRE STATE BANK OF INDIA(508548)
59 BHOKAR MH-19-004-051-001/4
(HALDA) 		1819004000NRG24020220240617031 02/02/2024 RAMABAI HIRAMAN DONGARE 1819004WL058673 RAMABAI HIRAMAN DONGARE 00415 SBIN0011446 1638 1638 Processed 28/03/2024 A088240411689 RAMABAI HIRAMAN DONG BANK OF BARODA(606985)
SubTotal 31122 31122
60 BHOKAR MH-19-004-008-001/170
(RITHA) 		1819004000NRG24020220240614012 02/02/2024 SURESH SAYAJI KARANDIKAR 1819004WL058410 SURESH SAYAJI KARANDIKAR 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411670 MR SURESH SAYAJI KARANDIKAR STATE BANK OF INDIA(508548)
61 BHOKAR MH-19-004-008-001/172
(RITHA) 		1819004000NRG24020220240614013 02/02/2024 BHIMRAO MAHADU GAIKWAD 1819004WL058410 BHIMRAO MAHADU GAIKWAD 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411667 MR BHIMRAO MAHADU GAIKWAD STATE BANK OF INDIA(508548)
62 BHOKAR MH-19-004-008-001/220
(RITHA) 		1819004000NRG24020220240614014 02/02/2024 POCHIRAM NAMDEV KARANDEKAR 1819004WL058410 POCHIRAM NAMDEV KARANDEKAR 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411573 MR POCHIRAM NAMDEO KARANDEKAR STATE BANK OF INDIA(508548)
63 BHOKAR MH-19-004-008-001/229
(RITHA) 		1819004000NRG24020220240613997 02/02/2024 GAVUBAI NAMDEV KORANTALU 1819004WL058409 GAVUBAI NAMDEV KORANTALU 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411637 MRS GAVUBAI NAMDEV KORANTALU STATE BANK OF INDIA(508548)
64 BHOKAR MH-19-004-008-001/256
(RITHA) 		1819004000NRG24020220240613998 02/02/2024 KAMALBAI DIGAMBAR KORANTALU 1819004WL058409 KAMALBAI DIGAMBAR KORANTALU 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411688 Kamal Digambar Korantalu IDFC BANK LIMITED(608117)
65 BHOKAR MH-19-004-008-001/276
(RITHA) 		1819004000NRG24020220240613999 02/02/2024 BHAGWAN GANGADHAR SHINDE 1819004WL058409 BHAGWAN GANGADHAR SHINDE 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411668 MR BHAGAWAN GANGADHAR SHINDE STATE BANK OF INDIA(508548)
66 BHOKAR MH-19-004-008-001/303
(RITHA) 		1819004000NRG24020220240614000 02/02/2024 Ashok Khandoji Kolrewad 1819004WL058409 Ashok Khandoji Kolrewad 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411510 MR ASHOK KHANDOJI KARLEWAD STATE BANK OF INDIA(508548)
67 BHOKAR MH-19-004-008-001/353
(RITHA) 		1819004000NRG24020220240614002 02/02/2024 ASHOK BHUJANGRAO NAGALWAD 1819004WL058409 ASHOK BHUJANGRAO NAGALWAD 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411669 MR ASHOK BHUJANGA NAGALWAD STATE BANK OF INDIA(508548)
68 BHOKAR MH-19-004-008-001/353
(RITHA) 		1819004000NRG24020220240614003 02/02/2024 SUREKHA ASHOK NAGALWAD 1819004WL058409 SUREKHA ASHOK NAGALWAD 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411604 MRS SUREKHA ASHOK NAGALWAD STATE BANK OF INDIA(508548)
69 BHOKAR MH-19-004-008-001/39
(RITHA) 		1819004000NRG24020220240614004 02/02/2024 Parwati Sambhaji Dhanje 1819004WL058409 Parwati Sambhaji Dhanje 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411571 PARVATIBAI LAXMAN DHANAJE INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHOKAR MH-19-004-008-001/4
(RITHA) 		1819004000NRG24020220240614016 02/02/2024 GANGADHAR NARAYAN GAIKWAD 1819004WL058410 GANGADHAR NARAYAN GAIKWAD 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411610 MR GANGADHAR NARAYAN GAIKWAD STATE BANK OF INDIA(508548)
71 BHOKAR MH-19-004-008-001/405
(RITHA) 		1819004000NRG24020220240614017 02/02/2024 MALHARI KHANDU GAIKWAD 1819004WL058410 MALHARI KHANDU GAIKWAD 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411509 MR MALHARI KHANDU GAIKWAD STATE BANK OF INDIA(508548)
72 BHOKAR MH-19-004-008-001/405
(RITHA) 		1819004000NRG24020220240614018 02/02/2024 RAMABAI MALHARI GAIKWAD 1819004WL058410 RAMABAI MALHARI GAIKWAD 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411636 Ramabai Malhari Gaikwad IDFC BANK LIMITED(608117)
73 BHOKAR MH-19-004-008-001/407
(RITHA) 		1819004000NRG24020220240614019 02/02/2024 DHURPATBAI DIGAMABR KARANDIKAR 1819004WL058410 DHURPATBAI DIGAMABR KARANDIKAR 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411643 MRS DHURPATBAI DIGAMABR KARANDIKAR STATE BANK OF INDIA(508548)
74 BHOKAR MH-19-004-008-001/407
(RITHA) 		1819004000NRG24020220240614020 02/02/2024 SUNIL DIGAMBAR KARANDEKAR 1819004WL058410 SUNIL DIGAMBAR KARANDEKAR 00415 SBIN0020052 1638 1638 Rejected 28/03/2024 A088240411502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BHOKAR MH-19-004-008-001/409
(RITHA) 		1819004000NRG24020220240614021 02/02/2024 VINOD BALAJI BORKAR 1819004WL058410 VINOD BALAJI BORKAR 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411608 MR VINOD BALAJI BORKAR STATE BANK OF INDIA(508548)
76 BHOKAR MH-19-004-008-001/413
(RITHA) 		1819004000NRG24020220240614005 02/02/2024 KISHAN MAHADU MAISANWAD 1819004WL058409 KISHAN MAHADU MAISANWAD 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411603 MR KISHAN MAHADU MAISANWAD STATE BANK OF INDIA(508548)
77 BHOKAR MH-19-004-008-001/430
(RITHA) 		1819004000NRG24020220240614007 02/02/2024 RAMESH SAINATH KORANTALU 1819004WL058409 RAMESH SAINATH KORANTALU 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411743 MR RAMESH SAINATH KORANTALU STATE BANK OF INDIA(508548)
78 BHOKAR MH-19-004-008-001/57
(RITHA) 		1819004000NRG24020220240614008 02/02/2024 DATTARAM MAHADU JILHEWAD 1819004WL058409 DATTARAM MAHADU JILHEWAD 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411671 MR DATTA MAHADU JILLEWAD STATE BANK OF INDIA(508548)
79 BHOKAR MH-19-004-008-001/57
(RITHA) 		1819004000NRG24020220240614009 02/02/2024 SUSHILA DATTARAM JILHEWAD 1819004WL058409 SUSHILA DATTARAM JILHEWAD 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411640 MRS SUSHILABAI DATTA JILHEWAD STATE BANK OF INDIA(508548)
80 BHOKAR MH-19-004-014-001/200
(BENDRI) 		1819004033NRG24020220240616907 02/02/2024 BALU KANIRAM ADE 1819004WL058660 BALU KANIRAM ADE 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411683 Babu Kaniram Ade IDFC BANK LIMITED(608117)
81 BHOKAR MH-19-004-014-001/205
(BENDRI) 		1819004033NRG24020220240616909 02/02/2024 SAVITRABAI RAMRAO RATHOD 1819004WL058660 SAVITRABAI RAMRAO RATHOD 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411498 Savitrabai Ramrao Rathod IDFC BANK LIMITED(608117)
82 BHOKAR MH-19-004-014-001/220
(BENDRI) 		1819004000NRG24020220240617343 02/02/2024 RAJU CHANDAR JADHAV 1819004WL058691 RAJU CHANDAR JADHAV 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411485 Raju Chandu Jadhav IDFC BANK LIMITED(608117)
83 BHOKAR MH-19-004-014-001/289
(BENDRI) 		1819004033NRG24020220240616895 02/02/2024 Vandana Arjun Jadhav 1819004WL058659 Vandana Arjun Jadhav 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411501 MS VANDANA ARJUN JADHAV STATE BANK OF INDIA(508548)
84 BHOKAR MH-19-004-014-001/290
(BENDRI) 		1819004000NRG24020220240617349 02/02/2024 BALAJI PARASRAM CHAVAN 1819004WL058691 BALAJI PARASRAM CHAVAN 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411685 MR BALAJI PARASRAM CHAVAN STATE BANK OF INDIA(508548)
85 BHOKAR MH-19-004-014-001/290
(BENDRI) 		1819004000NRG24020220240617350 02/02/2024 PRIYANKA BALAJI CHAVAN 1819004WL058691 PRIYANKA BALAJI CHAVAN 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411493 MISS PRIYANKA BALAJI CHAVAN STATE BANK OF INDIA(508548)
86 BHOKAR MH-19-004-014-001/313
(BENDRI) 		1819004000NRG24020220240617353 02/02/2024 SURESH DEVIDAS JADHAV 1819004WL058691 SURESH DEVIDAS JADHAV 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411492 MR SURESH DEVIDAS JADHAV STATE BANK OF INDIA(508548)
87 BHOKAR MH-19-004-014-001/394
(BENDRI) 		1819004033NRG24020220240616878 02/02/2024 KISHANA UTTAM RATHOD 1819004WL058657 KISHANA UTTAM RATHOD 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411566 MR KISANBAI UTTAM RATHOD STATE BANK OF INDIA(508548)
88 BHOKAR MH-19-004-014-001/443
(BENDRI) 		1819004033NRG24020220240616923 02/02/2024 DATTATRAY PRAKASHRAO KOSKEWAD 1819004WL058663 DATTATRAY PRAKASHRAO KOSKEWAD 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411682 MR DATTATRAY PRAKASHRAO KOSKEWAD STATE BANK OF INDIA(508548)
89 BHOKAR MH-19-004-014-001/477
(BENDRI) 		1819004033NRG24020220240616897 02/02/2024 GOKUL PUNDLIK RATHOD 1819004WL058659 GOKUL PUNDLIK RATHOD 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411497 GOKUL PUNDLIK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
90 BHOKAR MH-19-004-014-001/500
(BENDRI) 		1819004033NRG24020220240616900 02/02/2024 MAHALANBAI NANDU JADHAV 1819004WL058659 MAHALANBAI NANDU JADHAV 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411693 MAHALANBAI NANDU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
91 BHOKAR MH-19-004-014-001/500
(BENDRI) 		1819004033NRG24020220240616899 02/02/2024 NANDU GANPAT JADHAV 1819004WL058659 NANDU GANPAT JADHAV 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411687 MR NANDU GANPAT JADHAV STATE BANK OF INDIA(508548)
92 BHOKAR MH-19-004-017-001/126
(THERBAN) 		1819004000NRG24020220240615668 02/02/2024 PANDURANG GYANOBA KARALE 1819004WL058554 PANDURANG GYANOBA KARALE 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411736 MR KARALE PANDURANG GYANOBA STATE BANK OF INDIA(508548)
93 BHOKAR MH-19-004-017-001/132
(THERBAN) 		1819004000NRG24020220240615654 02/02/2024 YASHODABAI RAMA KARAK 1819004WL058551 YASHODABAI RAMA KARAK 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411741 MRS YASHODABAI RAMA KARAK STATE BANK OF INDIA(508548)
94 BHOKAR MH-19-004-017-001/134
(THERBAN) 		1819004000NRG24020220240615655 02/02/2024 BALAJI NARAYAN JADHAV 1819004WL058551 BALAJI NARAYAN JADHAV 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411508 MR BALAJI NARAYAN JADHAV STATE BANK OF INDIA(508548)
95 BHOKAR MH-19-004-017-001/14
(THERBAN) 		1819004000NRG24020220240615657 02/02/2024 KISHAN CHANDU KARALE 1819004WL058551 KISHAN CHANDU KARALE 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411576 MR KISHAN CHANDU KARALE STATE BANK OF INDIA(508548)
96 BHOKAR MH-19-004-017-001/181
(THERBAN) 		1819004000NRG24020220240615661 02/02/2024 BALAJI VISHVANATH MUSALE 1819004WL058552 BALAJI VISHVANATH MUSALE 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411609 MR BALAJI VISHWANATH MUSALE STATE BANK OF INDIA(508548)
97 BHOKAR MH-19-004-017-001/181
(THERBAN) 		1819004000NRG24020220240615660 02/02/2024 GOVIND VISHVNATH MUSALE 1819004WL058552 GOVIND VISHVNATH MUSALE 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411554 MR GOVIND VISHWANATH MUSALE STATE BANK OF INDIA(508548)
98 BHOKAR MH-19-004-017-001/181
(THERBAN) 		1819004000NRG24020220240615662 02/02/2024 YOGESH VISHVNATH MUSALE 1819004WL058552 YOGESH VISHVNATH MUSALE 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411553 YOGESH VISHWANATH MUSALE CANARA BANK(508532)
99 BHOKAR MH-19-004-017-001/286
(THERBAN) 		1819004000NRG24020220240615663 02/02/2024 GAJANAN GANESH MUSALE 1819004WL058552 GAJANAN GANESH MUSALE 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411666 MR GAJANAN MUSLE STATE BANK OF INDIA(508548)
100 BHOKAR MH-19-004-017-001/290
(THERBAN) 		1819004000NRG24020220240615664 02/02/2024 SARAJABAI NAMDEV TANDALWAD 1819004WL058552 SARAJABAI NAMDEV TANDALWAD 00415 SBIN0020052 1638 1638 Rejected 28/03/2024 A088240411749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BHOKAR MH-19-004-017-001/326
(THERBAN) 		1819004000NRG24020220240615659 02/02/2024 VITHAL SHESHERAO HAKE 1819004WL058551 VITHAL SHESHERAO HAKE 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411507 MR VITHAL SHESHERAO HAKE STATE BANK OF INDIA(508548)
102 BHOKAR MH-19-004-017-001/407
(THERBAN) 		1819004000NRG24020220240615673 02/02/2024 PRABHAKAR DATTA ZAMPALWAD 1819004WL058555 PRABHAKAR DATTA ZAMPALWAD 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411481 MR PRABHAKAR DATTA ZAMPALWAD STATE BANK OF INDIA(508548)
103 BHOKAR MH-19-004-017-001/75
(THERBAN) 		1819004000NRG24020220240615670 02/02/2024 GOVARDHAN MANIKA KARALE 1819004WL058554 GOVARDHAN MANIKA KARALE 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411575 Mr. Govardhan Manika Karale MAHARASHTRA GRAMIN BANK(607000)
104 BHOKAR MH-19-004-017-001/95
(THERBAN) 		1819004000NRG24020220240615665 02/02/2024 VINAYAK SAMBHAJI MUPADE 1819004WL058552 VINAYAK SAMBHAJI MUPADE 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411738 MR VINAYAK SAMBHAJI MUPDE STATE BANK OF INDIA(508548)
105 BHOKAR MH-19-004-020-001/65
(KAMANGAON) 		1819004000NRG24020220240615745 02/02/2024 SUNITA SURESH WAGHMARE 1819004WL058563 SUNITA SURESH WAGHMARE 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411483 MRS SUNITA SURESH WAGHAMARE STATE BANK OF INDIA(508548)
106 BHOKAR MH-19-004-021-001/14
(PALAJ) 		1819004000NRG24020220240615792 02/02/2024 RAHUL KONDIBA GAYAKWAD 1819004WL058568 RAHUL KONDIBA GAYAKWAD 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411577 MR RAHUL KONDIBA GAIKWAD STATE BANK OF INDIA(508548)
107 BHOKAR MH-19-004-021-001/15
(PALAJ) 		1819004000NRG24020220240615794 02/02/2024 SUBHASH KONDIBA GAYAKWAD 1819004WL058568 SUBHASH KONDIBA GAYAKWAD 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411579 MR SUBHASH KONDIBA GAYAKWAD STATE BANK OF INDIA(508548)
108 BHOKAR MH-19-004-021-001/16
(PALAJ) 		1819004000NRG24020220240615795 02/02/2024 YASHODABAI KONDIBA GAYAKWAD 1819004WL058568 YASHODABAI KONDIBA GAYAKWAD 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411591 YASHODABAI KONDIBA GAYKWAD UNION BANK OF INDIA(508500)
109 BHOKAR MH-19-004-051-001/15
(HALDA) 		1819004000NRG24020220240615706 02/02/2024 PANDHARI RAMA TILEKAR 1819004WL058560 PANDHARI RAMA TILEKAR 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411639 MR PANDHARI RAMA TIKEKAR STATE BANK OF INDIA(508548)
110 BHOKAR MH-19-004-051-001/210
(HALDA) 		1819004000NRG24020220240615707 02/02/2024 MAHAJAN DHONDIBA PANASWAD 1819004WL058560 MAHAJAN DHONDIBA PANASWAD 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411551 MR MAHAJAN DHONDIBA PANASHWAD STATE BANK OF INDIA(508548)
111 BHOKAR MH-19-004-051-001/438
(HALDA) 		1819004000NRG24020220240615708 02/02/2024 LAXMAN LALU TILEKAR 1819004WL058560 LAXMAN LALU TILEKAR 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411631 MR LAXMAN LALU TIKEKAR STATE BANK OF INDIA(508548)
112 BHOKAR MH-19-004-051-001/475
(HALDA) 		1819004000NRG24020220240615710 02/02/2024 Digambar Shankar Dongare 1819004WL058560 Digambar Shankar Dongare 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411648 MR DIGAMBER SHANKAR DONGRE STATE BANK OF INDIA(508548)
113 BHOKAR MH-19-004-051-001/475
(HALDA) 		1819004000NRG24020220240615709 02/02/2024 Sangita Digambar Dongare 1819004WL058560 Sangita Digambar Dongare 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411649 MR SANGITA DIGAMBER DONGRE STATE BANK OF INDIA(508548)
114 BHOKAR MH-19-004-054-001/143
(POMNALA) 		1819004000NRG24020220240615810 02/02/2024 BALAJI GANGARAM PITEWAD 1819004WL058569 BALAJI GANGARAM PITEWAD 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411605 BALAJI GANGADHAR PITEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
115 BHOKAR MH-19-004-054-001/143
(POMNALA) 		1819004000NRG24020220240615811 02/02/2024 SUNITA BALAJI PITEWAD 1819004WL058569 SUNITA BALAJI PITEWAD 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411646 MRS SUNITA BALAJI PITEWAD STATE BANK OF INDIA(508548)
116 BHOKAR MH-19-004-054-001/158
(POMNALA) 		1819004000NRG24020220240615812 02/02/2024 GANGADHAR KISHANRAO MORE 1819004WL058569 GANGADHAR KISHANRAO MORE 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411506 GANGADHAR KISHAN MORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
117 BHOKAR MH-19-004-054-001/158
(POMNALA) 		1819004000NRG24020220240615813 02/02/2024 MAYADEVI GANGADHAR MORE 1819004WL058569 MAYADEVI GANGADHAR MORE 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411645 MRS MAYADEVI GANGADHAR MORE STATE BANK OF INDIA(508548)
118 BHOKAR MH-19-004-054-001/245
(POMNALA) 		1819004000NRG24020220240615817 02/02/2024 SAVITRABAI SHAMRAO PITEWAD 1819004WL058569 SAVITRABAI SHAMRAO PITEWAD 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411504 MRS SAVITRABAI SHAMRAO PITEWAD STATE BANK OF INDIA(508548)
119 BHOKAR MH-19-004-054-001/245
(POMNALA) 		1819004000NRG24020220240615816 02/02/2024 SHAMRAO LAXAMAN PITEWAD 1819004WL058569 SHAMRAO LAXAMAN PITEWAD 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411617 MR SHAMRAV LAKSHMAN PITEVAD STATE BANK OF INDIA(508548)
120 BHOKAR MH-19-004-054-001/438
(POMNALA) 		1819004000NRG24020220240615818 02/02/2024 Anusayabai Piraji Iralwad 1819004WL058569 Anusayabai Piraji Iralwad 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411650 MS ANUSAYABAI IRALAWAD STATE BANK OF INDIA(508548)
121 BHOKAR MH-19-004-092-001/220
(NARWAT 13) 		1819004000NRG24020220240616956 02/02/2024 SARIKA PRAKASH CHANDRE 1819004WL058667 SARIKA PRAKASH CHANDRE 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411593 MR SARIKA PRAKASH CHANDRE STATE BANK OF INDIA(508548)
122 BHOKAR MH-19-004-092-001/262
(NARWAT 13) 		1819004000NRG24020220240616957 02/02/2024 RUKMAJI MAHADU JONDHALE 1819004WL058667 RUKMAJI MAHADU JONDHALE 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411505 MR RUKMAJI MADHAVRAO JONDHALE STATE BANK OF INDIA(508548)
123 BHOKAR MH-19-004-092-001/424
(NARWAT 13) 		1819004000NRG24020220240616959 02/02/2024 SHASHIKALA RUKMAJI JONDHALE 1819004WL058667 SHASHIKALA RUKMAJI JONDHALE 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411480 MISS SHASHIKALA RUKMAJI JONDHALE STATE BANK OF INDIA(508548)
124 BHOKAR MH-19-004-092-001/57
(NARWAT 13) 		1819004000NRG24020220240616989 02/02/2024 MADHAV GYANOBA LOKHANDE 1819004WL058669 MADHAV GYANOBA LOKHANDE 00415 SBIN0020052 1638 1638 Processed 28/03/2024 A088240411742 MR MADHAV GYANOBA LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 106470 106470
125 BHOKAR MH-19-004-014-001/120
(BENDRI) 		1819004033NRG24020220240616919 02/02/2024 CHANDRABAI POSHATTI BOBILWAD 1819004WL058661 CHANDRABAI POSHATTI BOBILWAD 00415 SBIN0020699 1638 1638 Processed 28/03/2024 A088240411495 MRS CHANDRABAI POSHATTI BOBILWAD STATE BANK OF INDIA(508548)
126 BHOKAR MH-19-004-014-001/181
(BENDRI) 		1819004033NRG24020220240616902 02/02/2024 BHARTBAI MANSING JADHAV 1819004WL058660 BHARTBAI MANSING JADHAV 00415 SBIN0020699 1638 1638 Processed 28/03/2024 A088240411563 MRS BHARATIBAI MANSING JADHAV STATE BANK OF INDIA(508548)
127 BHOKAR MH-19-004-014-001/181
(BENDRI) 		1819004033NRG24020220240616901 02/02/2024 MANSING AMARU JADHAV 1819004WL058660 MANSING AMARU JADHAV 00415 SBIN0020699 1638 1638 Processed 28/03/2024 A088240411658 Mansing Amru Jadhav IDFC BANK LIMITED(608117)
128 BHOKAR MH-19-004-014-001/182
(BENDRI) 		1819004000NRG24020220240617341 02/02/2024 DEVIDAS JAGRAM JADHAV 1819004WL058691 DEVIDAS JAGRAM JADHAV 00415 SBIN0020699 1638 1638 Processed 28/03/2024 A088240411568 MR DEVIDASJANGRAM JANGRAM JADHAV STATE BANK OF INDIA(508548)
129 BHOKAR MH-19-004-014-001/186
(BENDRI) 		1819004033NRG24020220240616904 02/02/2024 PANCHFULABAI SHYAMRAO RATHOD 1819004WL058660 PANCHFULABAI SHYAMRAO RATHOD 00415 SBIN0020699 1638 1638 Processed 28/03/2024 A088240411561 Panchabai Shamrao Rathod IDFC BANK LIMITED(608117)
130 BHOKAR MH-19-004-014-001/186
(BENDRI) 		1819004033NRG24020220240616903 02/02/2024 SHAMRAO HARILAL RATHOD 1819004WL058660 SHAMRAO HARILAL RATHOD 00415 SBIN0020699 1638 1638 Processed 28/03/2024 A088240411503 Shamrao Harilal Rathod IDFC BANK LIMITED(608117)
131 BHOKAR MH-19-004-014-001/196
(BENDRI) 		1819004033NRG24020220240616905 02/02/2024 SUBHASH RAGHUNATH RATHOD 1819004WL058660 SUBHASH RAGHUNATH RATHOD 00415 SBIN0020699 1638 1638 Processed 28/03/2024 A088240411611 Subhash Raghunath Rathod IDFC BANK LIMITED(608117)
132 BHOKAR MH-19-004-014-001/205
(BENDRI) 		1819004033NRG24020220240616908 02/02/2024 RAMRAO HARILAL RATHOD 1819004WL058660 RAMRAO HARILAL RATHOD 00415 SBIN0020699 1638 1638 Processed 28/03/2024 A088240411656 Ramrao Harilal Rathod IDFC BANK LIMITED(608117)
133 BHOKAR MH-19-004-014-001/211
(BENDRI) 		1819004000NRG24020220240617342 02/02/2024 KANTABAI GOVIND PAWAR 1819004WL058691 KANTABAI GOVIND PAWAR 00415 SBIN0020699 1638 1638 Processed 28/03/2024 A088240411655 MRS KANTABAIGOVIND GOVIND PAWAR STATE BANK OF INDIA(508548)
134 BHOKAR MH-19-004-014-001/222
(BENDRI) 		1819004033NRG24020220240616887 02/02/2024 SHAMKABAI GOVIND JADHAV 1819004WL058659 SHAMKABAI GOVIND JADHAV 00415 SBIN0020699 1638 1638 Processed 28/03/2024 A088240411737 MISS SHAMKABAI GOVIND JADHAV STATE BANK OF INDIA(508548)
135 BHOKAR MH-19-004-014-001/231
(BENDRI) 		1819004033NRG24020220240616889 02/02/2024 MALANBAI PUNDALIK JADHAV 1819004WL058659 MALANBAI PUNDALIK JADHAV 00415 SBIN0020699 1638 1638 Processed 28/03/2024 A088240411654 MRS MALANBAIPUNDLIKRAO PUNDLIKRAO JADHAV STATE BANK OF INDIA(508548)
136 BHOKAR MH-19-004-014-001/236
(BENDRI) 		1819004000NRG24020220240617346 02/02/2024 PANDURANG LACHIRAM PAWAR 1819004WL058691 PANDURANG LACHIRAM PAWAR 00415 SBIN0020699 1638 1638 Processed 28/03/2024 A088240411511 MR PANDURANG LACHIRAM PAWAR STATE BANK OF INDIA(508548)
137 BHOKAR MH-19-004-014-001/238
(BENDRI) 		1819004000NRG24020220240617348 02/02/2024 SANGEETA UTTAM PAWAR 1819004WL058691 SANGEETA UTTAM PAWAR 00415 SBIN0020699 1638 1638 Processed 28/03/2024 A088240411657 MRS SANGITABAI UTTAM PAWAR STATE BANK OF INDIA(508548)
138 BHOKAR MH-19-004-014-001/289
(BENDRI) 		1819004033NRG24020220240616894 02/02/2024 ARJUN JETRAM JADHAV 1819004WL058659 ARJUN JETRAM JADHAV 00415 SBIN0020699 1638 1638 Processed 28/03/2024 A088240411653 MR ARJUNJETRAM JETRAM JADHAV STATE BANK OF INDIA(508548)
139 BHOKAR MH-19-004-014-001/327
(BENDRI) 		1819004033NRG24020220240616870 02/02/2024 SUNDABAI SUDAM PAWAR 1819004WL058657 SUNDABAI SUDAM PAWAR 00415 SBIN0020699 1638 1638 Processed 28/03/2024 A088240411676 SUNDABAI SUDAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 BHOKAR MH-19-004-014-001/344
(BENDRI) 		1819004033NRG24020220240616871 02/02/2024 BHAGWAN MOTIRAM JADHAV 1819004WL058657 BHAGWAN MOTIRAM JADHAV 00415 SBIN0020699 1638 1638 Processed 28/03/2024 A088240411674 MR BHAGWAN MOTIRAM JADHAV STATE BANK OF INDIA(508548)
141 BHOKAR MH-19-004-014-001/344
(BENDRI) 		1819004033NRG24020220240616872 02/02/2024 SAVITA BHAGWAN JADHAV 1819004WL058657 SAVITA BHAGWAN JADHAV 00415 SBIN0020699 1638 1638 Processed 28/03/2024 A088240411679 MRS SAVITA BHAGWAN JADHAV STATE BANK OF INDIA(508548)
142 BHOKAR MH-19-004-014-001/355
(BENDRI) 		1819004033NRG24020220240616873 02/02/2024 SANJAY GOVIND JADHAV 1819004WL058657 SANJAY GOVIND JADHAV 00415 SBIN0020699 1638 1638 Processed 28/03/2024 A088240411552 MR SANJAYGOVIND GOVIND JADHAV STATE BANK OF INDIA(508548)
143 BHOKAR MH-19-004-014-001/371
(BENDRI) 		1819004033NRG24020220240616874 02/02/2024 BALAJI DEVABA JADHAV 1819004WL058657 BALAJI DEVABA JADHAV 00415 SBIN0020699 1638 1638 Processed 28/03/2024 A088240411562 BALAJI DEVALA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
144 BHOKAR MH-19-004-014-001/371
(BENDRI) 		1819004033NRG24020220240616875 02/02/2024 SANGITABAI BALAJI JADHAV 1819004WL058657 SANGITABAI BALAJI JADHAV 00415 SBIN0020699 1638 1638 Processed 28/03/2024 A088240411677 MRS SANGITABAI BALAJI JADHAV STATE BANK OF INDIA(508548)
145 BHOKAR MH-19-004-014-001/372
(BENDRI) 		1819004033NRG24020220240616876 02/02/2024 YESHODABAI RAMDAS JADHAV 1819004WL058657 YESHODABAI RAMDAS JADHAV 00415 SBIN0020699 1638 1638 Processed 28/03/2024 A088240411500 MRS YASHODABAI RAMDAS JADHAV STATE BANK OF INDIA(508548)
146 BHOKAR MH-19-004-014-001/394
(BENDRI) 		1819004033NRG24020220240616877 02/02/2024 Uttam Topa Rathod 1819004WL058657 Uttam Topa Rathod 00415 SBIN0020699 1638 1638 Processed 28/03/2024 A088240411565 MR UTTAM TOPA JADHAV STATE BANK OF INDIA(508548)
147 BHOKAR MH-19-004-014-001/401
(BENDRI) 		1819004033NRG24020220240616882 02/02/2024 PUSHPABAI ROHIDAS JADHAV 1819004WL058657 PUSHPABAI ROHIDAS JADHAV 00415 SBIN0020699 1638 1638 Processed 28/03/2024 A088240411607 PUSHPABAI ROHIDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
148 BHOKAR MH-19-004-014-001/434
(BENDRI) 		1819004033NRG24020220240616917 02/02/2024 SARITABAI DILIP JADHAV 1819004WL058660 SARITABAI DILIP JADHAV 00415 SBIN0020699 1638 1638 Processed 28/03/2024 A088240411684 MISS SARITABAI DILIP JADHAV STATE BANK OF INDIA(508548)
149 BHOKAR MH-19-004-014-001/443
(BENDRI) 		1819004033NRG24020220240616924 02/02/2024 SARSAVATI DATTATRAY KOSKEWAD 1819004WL058663 SARSAVATI DATTATRAY KOSKEWAD 00415 SBIN0020699 1638 1638 Processed 28/03/2024 A088240411678 MRS SARASVATI DATTATRAY KOSKEWAD STATE BANK OF INDIA(508548)
150 BHOKAR MH-19-004-014-001/52
(BENDRI) 		1819004033NRG24020220240616920 02/02/2024 RAMDAS MAROTI BACCHALWAD 1819004WL058661 RAMDAS MAROTI BACCHALWAD 00415 SBIN0020699 1638 1638 Processed 28/03/2024 A088240411652 RAMDAS MAROTI BACHALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
151 BHOKAR MH-19-004-014-001/537
(BENDRI) 		1819004033NRG24020220240616883 02/02/2024 Sachin Ananda Gadekar 1819004WL058658 Sachin Ananda Gadekar 00415 SBIN0020699 1638 1638 Processed 28/03/2024 A088240411513 MR SACHIN ANANDA GADEKAR STATE BANK OF INDIA(508548)
152 BHOKAR MH-19-004-014-001/540
(BENDRI) 		1819004033NRG24020220240616925 02/02/2024 SANTOSH IRABA KADAM 1819004WL058664 SANTOSH IRABA KADAM 00415 SBIN0020699 1638 1638 Processed 28/03/2024 A088240411673 MR SANTOSH IRABA KADAM STATE BANK OF INDIA(508548)
153 BHOKAR MH-19-004-014-001/551
(BENDRI) 		1819004033NRG24020220240616926 02/02/2024 MILIND IRABA KADAM 1819004WL058664 MILIND IRABA KADAM 00415 SBIN0020699 1638 1638 Processed 28/03/2024 A088240411675 MILIND IRBA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
154 BHOKAR MH-19-004-014-001/80
(BENDRI) 		1819004033NRG24020220240616922 02/02/2024 ANDHABAI SHANKAR BACHALWAD 1819004WL058662 ANDHABAI SHANKAR BACHALWAD 00415 SBIN0020699 1638 1638 Processed 28/03/2024 A088240411641 MRS ANSHABAI BACHALWAD STATE BANK OF INDIA(508548)
155 BHOKAR MH-19-004-014-001/80
(BENDRI) 		1819004033NRG24020220240616921 02/02/2024 SHANKAR MAROTI BACHALWAD 1819004WL058662 SHANKAR MAROTI BACHALWAD 00415 SBIN0020699 1638 1638 Processed 28/03/2024 A088240411672 MR SHANKAR BACHALWAD STATE BANK OF INDIA(508548)
SubTotal 50778 50778
156 BHOKAR MH-19-004-002-001/121
(KINI) 		1819004000NRG24020220240616940 02/02/2024 RAMESHREDDY SAYANNA BHURBHUSHIWAD 1819004WL058666 RAMESHREDDY SAYANNA BHURBHUSHIWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411569 MR RAMESHREDDY SAYANNA BHURBHUSHIWAD STATE BANK OF INDIA(508548)
157 BHOKAR MH-19-004-002-001/121
(KINI) 		1819004000NRG24020220240616941 02/02/2024 SAVITA RAMESHAREDDY BHURABHUSHIVAD 1819004WL058666 SAVITA RAMESHAREDDY BHURABHUSHIVAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411612 MRS SAVITA RAMESHREDDY BHURBHUSHWAR STATE BANK OF INDIA(508548)
158 BHOKAR MH-19-004-002-001/14
(KINI) 		1819004000NRG24020220240617257 02/02/2024 GANGABAI BHIMAREDDY PATKURWAD 1819004WL058686 GANGABAI BHIMAREDDY PATKURWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411585 MRS GANGABAI BHIMAREDDY PATKURWAD STATE BANK OF INDIA(508548)
159 BHOKAR MH-19-004-002-001/172
(KINI) 		1819004000NRG24020220240616927 02/02/2024 RADHA SHANKAR MADKUDWAD 1819004WL058665 RADHA SHANKAR MADKUDWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411594 MRS RADHABAI SHANKAR NADAKUDAVAD STATE BANK OF INDIA(508548)
160 BHOKAR MH-19-004-002-001/202
(KINI) 		1819004000NRG24020220240617077 02/02/2024 SAYANNA MALKANNA YALLAWAD 1819004WL058677 SAYANNA MALKANNA YALLAWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411582 YALAWAD SAYAREDDY MALAKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
161 BHOKAR MH-19-004-002-001/21
(KINI) 		1819004000NRG24020220240616942 02/02/2024 LINGANNA RAJLINGU GOLIWAD 1819004WL058666 LINGANNA RAJLINGU GOLIWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411581 MR LINGANNA RAJLINGU GOLIWAD STATE BANK OF INDIA(508548)
162 BHOKAR MH-19-004-002-001/276
(KINI) 		1819004000NRG24020220240613948 02/02/2024 Narlabai Shrinivas Kurkuwad 1819004WL058403 Narlabai Shrinivas Kurkuwad 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411616 MRS NARSABAI SHRINIVAS MUSKUWAD STATE BANK OF INDIA(508548)
163 BHOKAR MH-19-004-002-001/276
(KINI) 		1819004000NRG24020220240613947 02/02/2024 Shrinivas Lingareddy Kurkuwad 1819004WL058403 Shrinivas Lingareddy Kurkuwad 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411560 MR SHRINIVAS LINGAREDDY MUSKUWAD STATE BANK OF INDIA(508548)
164 BHOKAR MH-19-004-002-001/284
(KINI) 		1819004000NRG24020220240617259 02/02/2024 KAREMGAR NARAYAN REDDY 1819004WL058686 KAREMGAR NARAYAN REDDY 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411601 NIKITA SAINATH PATKURWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
165 BHOKAR MH-19-004-002-001/284
(KINI) 		1819004000NRG24020220240617258 02/02/2024 NARAYANREDDY NARSIMLU KAREMGAR 1819004WL058686 NARAYANREDDY NARSIMLU KAREMGAR 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411597 MR NARAYANREDDY NARSIMLU KAREMGAR STATE BANK OF INDIA(508548)
166 BHOKAR MH-19-004-002-001/345
(KINI) 		1819004000NRG24020220240616943 02/02/2024 MOHAN POSHATTI BAKKAWAD 1819004WL058666 MOHAN POSHATTI BAKKAWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411744 MR MOHAN POSHATI BAKKAWAD STATE BANK OF INDIA(508548)
167 BHOKAR MH-19-004-002-001/382
(KINI) 		1819004000NRG24020220240617274 02/02/2024 SANJIVREDDY MUSAM KOPELWAD 1819004WL058688 SANJIVREDDY MUSAM KOPELWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411570 MR SANJEEVREDDY MUTYAMREDDY KOPALWAD STATE BANK OF INDIA(508548)
168 BHOKAR MH-19-004-002-001/382
(KINI) 		1819004000NRG24020220240617275 02/02/2024 SUREKHA SANJIVREDDY KOPEJWAD 1819004WL058688 SUREKHA SANJIVREDDY KOPEJWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411619 MRS SUREKHA SANJEEVREDDY KOPELWAD STATE BANK OF INDIA(508548)
169 BHOKAR MH-19-004-002-001/390
(KINI) 		1819004000NRG24020220240617277 02/02/2024 ARUNA GANESH ADE 1819004WL058688 ARUNA GANESH ADE 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411628 MRS ARUNA GANESH ADE STATE BANK OF INDIA(508548)
170 BHOKAR MH-19-004-002-001/390
(KINI) 		1819004000NRG24020220240617276 02/02/2024 GANESH GANGARAM ADE 1819004WL058688 GANESH GANGARAM ADE 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411748 MR GANESH GANGARAM ADE STATE BANK OF INDIA(508548)
171 BHOKAR MH-19-004-002-001/40
(KINI) 		1819004000NRG24020220240616929 02/02/2024 CHANDRAKALABAI RAJAREDDY CHINTALPELLI 1819004WL058665 CHANDRAKALABAI RAJAREDDY CHINTALPELLI 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411740 MRS CHANDRAKALABAI RAJAREDDY CHINTALPELL STATE BANK OF INDIA(508548)
172 BHOKAR MH-19-004-002-001/40
(KINI) 		1819004000NRG24020220240616928 02/02/2024 RAJAREDDY RAMULU CHINTANPELLI 1819004WL058665 RAJAREDDY RAMULU CHINTANPELLI 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411624 RAJAREDDY RAMLU CHINTANPELI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
173 BHOKAR MH-19-004-002-001/410
(KINI) 		1819004000NRG24020220240617079 02/02/2024 ANURADHA RAMESH BHUSAPURE 1819004WL058677 ANURADHA RAMESH BHUSAPURE 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411739 MRS ANURADHA RAMESHREDDY BHUSAPURE STATE BANK OF INDIA(508548)
174 BHOKAR MH-19-004-002-001/410
(KINI) 		1819004000NRG24020220240617081 02/02/2024 ASMITA SATYANARAN BHUSAPURE 1819004WL058677 ASMITA SATYANARAN BHUSAPURE 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411618 MRS ASMITA SATYANARAYAN BHUSAPURE STATE BANK OF INDIA(508548)
175 BHOKAR MH-19-004-002-001/410
(KINI) 		1819004000NRG24020220240617078 02/02/2024 RAMESH VITHALREDDY BHUSAPURE 1819004WL058677 RAMESH VITHALREDDY BHUSAPURE 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411745 MR BHUSAPURE RAMESHREDDY VITHALREDDY STATE BANK OF INDIA(508548)
176 BHOKAR MH-19-004-002-001/410
(KINI) 		1819004000NRG24020220240617080 02/02/2024 SATYANARAYAN VITTHALREDDY BHUSAPURE 1819004WL058677 SATYANARAYAN VITTHALREDDY BHUSAPURE 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411574 MR SATYANARAYAN VITTHALREDDY BHUSAPURE STATE BANK OF INDIA(508548)
177 BHOKAR MH-19-004-002-001/462
(KINI) 		1819004000NRG24020220240617260 02/02/2024 GANGABAI GANGAREDDY MUSKUWAD 1819004WL058686 GANGABAI GANGAREDDY MUSKUWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411592 MRS GANGABAI GANGAREDDY MUSKUWAD STATE BANK OF INDIA(508548)
178 BHOKAR MH-19-004-002-001/462
(KINI) 		1819004000NRG24020220240617261 02/02/2024 RAJAREDDY GANGAREDDY MUSKUWAD 1819004WL058686 RAJAREDDY GANGAREDDY MUSKUWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411651 MR RAJAREDDY GANGAREDDY MUSKUWAD STATE BANK OF INDIA(508548)
179 BHOKAR MH-19-004-002-001/477
(KINI) 		1819004000NRG24020220240616930 02/02/2024 NAGNATH RAMLU MAIDAPAVAD 1819004WL058665 NAGNATH RAMLU MAIDAPAVAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411606 MR NAGNATH RAMLU MAIDAPAVAD STATE BANK OF INDIA(508548)
180 BHOKAR MH-19-004-002-001/498
(KINI) 		1819004000NRG24020220240616944 02/02/2024 LINGAREDDY MALAKANNA DOUKINDWAD 1819004WL058666 LINGAREDDY MALAKANNA DOUKINDWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411599 MR LINGAREDDY MALKANNA DODKINDWAD STATE BANK OF INDIA(508548)
181 BHOKAR MH-19-004-002-001/498
(KINI) 		1819004000NRG24020220240616945 02/02/2024 PADAMABAI LINGAREDDY DOUKINDWAD 1819004WL058666 PADAMABAI LINGAREDDY DOUKINDWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411622 MRS PADMA LINGAREDDY DODKINDWAD STATE BANK OF INDIA(508548)
182 BHOKAR MH-19-004-002-001/504
(KINI) 		1819004000NRG24020220240617262 02/02/2024 LAXMIBAI MUTYAMREDDY KUNTALWAD 1819004WL058686 LAXMIBAI MUTYAMREDDY KUNTALWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411567 MRS LAXMIBAI MUTYAMREDDY KUNTALWAD STATE BANK OF INDIA(508548)
183 BHOKAR MH-19-004-002-001/520
(KINI) 		1819004000NRG24020220240613949 02/02/2024 RAMESHWAR MADHAVRAO DUDHEWAD 1819004WL058403 RAMESHWAR MADHAVRAO DUDHEWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411625 MR RAMESHWAR MADHAVRAO DUDEWAD STATE BANK OF INDIA(508548)
184 BHOKAR MH-19-004-002-001/53
(KINI) 		1819004000NRG24020220240617279 02/02/2024 LAXMIBAI MUTYAMREDDY MAMIDWAD 1819004WL058688 LAXMIBAI MUTYAMREDDY MAMIDWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411642 MRS LAXMIBAI MUTYAMREDDY MAMIDWAD STATE BANK OF INDIA(508548)
185 BHOKAR MH-19-004-002-001/53
(KINI) 		1819004000NRG24020220240617278 02/02/2024 MUTYAMREDDY GANGAREDDDY MAMMIDAWAD 1819004WL058688 MUTYAMREDDY GANGAREDDDY MAMMIDAWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411557 MR MUTYAMREDDY GANGAREDDY MAMMIDAWAD STATE BANK OF INDIA(508548)
186 BHOKAR MH-19-004-002-001/57
(KINI) 		1819004000NRG24020220240617266 02/02/2024 SOBHA VILASH MAMIDWAD 1819004WL058687 SOBHA VILASH MAMIDWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411588 MRS SOBHA VILASH MAMIDWAD STATE BANK OF INDIA(508548)
187 BHOKAR MH-19-004-002-001/57
(KINI) 		1819004000NRG24020220240617265 02/02/2024 VILASREDDY GANGAREDDY MAMIDWAR 1819004WL058687 VILASREDDY GANGAREDDY MAMIDWAR 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411578 MR VILASREDDY GANGAREDDY MAMIDWAR STATE BANK OF INDIA(508548)
188 BHOKAR MH-19-004-002-001/581
(KINI) 		1819004000NRG24020220240617268 02/02/2024 JEEVANA SAYAREDDY NIMMALWAD 1819004WL058687 JEEVANA SAYAREDDY NIMMALWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411602 MRS JEEVANA SAYAREDDY NIMMALWAD STATE BANK OF INDIA(508548)
189 BHOKAR MH-19-004-002-001/581
(KINI) 		1819004000NRG24020220240617267 02/02/2024 SAYAREDDY GANGAREDDY NIMALWAD 1819004WL058687 SAYAREDDY GANGAREDDY NIMALWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411620 MR SAYAREDDY GANGAREDDY NIMMALWAD STATE BANK OF INDIA(508548)
190 BHOKAR MH-19-004-002-001/59
(KINI) 		1819004000NRG24020220240616946 02/02/2024 MAHENDRAREDDY LINGANNA NARASAPURE 1819004WL058666 MAHENDRAREDDY LINGANNA NARASAPURE 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411556 MR MAHENDRAREDDY LINGANNA NARASAPURE STATE BANK OF INDIA(508548)
191 BHOKAR MH-19-004-002-001/594
(KINI) 		1819004000NRG24020220240616931 02/02/2024 SHRINIVAS BHUMANNA NADKUDWAD 1819004WL058665 SHRINIVAS BHUMANNA NADKUDWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411595 MR SHRINIWAS BHUMANNA NADAKUDAVAD STATE BANK OF INDIA(508548)
192 BHOKAR MH-19-004-002-001/642
(KINI) 		1819004000NRG24020220240616932 02/02/2024 DATTAREDDY VENKATREDDY KOTURWAD 1819004WL058665 DATTAREDDY VENKATREDDY KOTURWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411638 MR DATTAREDDY VENKATREDDY KOTURWAD STATE BANK OF INDIA(508548)
193 BHOKAR MH-19-004-002-001/642
(KINI) 		1819004000NRG24020220240616933 02/02/2024 RESHMALA DATTAREDDY KOTURWAD 1819004WL058665 RESHMALA DATTAREDDY KOTURWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411621 MRS RESHAMALA DATTAREDDY KOTURWAD STATE BANK OF INDIA(508548)
194 BHOKAR MH-19-004-002-001/653
(KINI) 		1819004000NRG24020220240616934 02/02/2024 VYANKATREDDY MUTYAMREDDY BADDAMWAD 1819004WL058665 VYANKATREDDY MUTYAMREDDY BADDAMWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411555 MR VANKATREDDY MUTYAMAREDDY BADDAMAWAD STATE BANK OF INDIA(508548)
195 BHOKAR MH-19-004-002-001/657
(KINI) 		1819004000NRG24020220240616935 02/02/2024 VINODAREDDY SHRINIVAS SURKUNTWAD 1819004WL058665 VINODAREDDY SHRINIVAS SURKUNTWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411559 MR VINODREDDY SHRINIVASREDDY SURKUNTWAD STATE BANK OF INDIA(508548)
196 BHOKAR MH-19-004-002-001/67
(KINI) 		1819004000NRG24020220240616936 02/02/2024 MALLAREDDY M NARSAPURE 1819004WL058665 MALLAREDDY M NARSAPURE 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411572 MR MALLAREDDY MUTYAM NARSAPURE STATE BANK OF INDIA(508548)
197 BHOKAR MH-19-004-002-001/68
(KINI) 		1819004000NRG24020220240616947 02/02/2024 Padma Gangareddi Myadapwad 1819004WL058666 Padma Gangareddi Myadapwad 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411633 MRS PADMABAI GANGAREDDY MYADAPWAR STATE BANK OF INDIA(508548)
198 BHOKAR MH-19-004-002-001/711
(KINI) 		1819004000NRG24020220240616948 02/02/2024 BIJIBAI DHARMA CHAVAN 1819004WL058666 BIJIBAI DHARMA CHAVAN 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411600 MRS BIJIBAI DHARMA CHAVAN STATE BANK OF INDIA(508548)
199 BHOKAR MH-19-004-002-001/758
(KINI) 		1819004000NRG24020220240617280 02/02/2024 BHUMABAI GAJANANREDDY BHOKARWAD 1819004WL058688 BHUMABAI GAJANANREDDY BHOKARWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411558 MRS BHUMABAI GAJANANREDDY BHOKARWAD STATE BANK OF INDIA(508548)
200 BHOKAR MH-19-004-002-001/766
(KINI) 		1819004000NRG24020220240616937 02/02/2024 NAVNITA VINODREDDY SURKUNTWAD 1819004WL058665 NAVNITA VINODREDDY SURKUNTWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411680 NAVNITA VINODREDDI SURKUNTWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
201 BHOKAR MH-19-004-002-001/767
(KINI) 		1819004000NRG24020220240616938 02/02/2024 NARAYANREDDY RAMLU GUNDAMPELLY 1819004WL058665 NARAYANREDDY RAMLU GUNDAMPELLY 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411626 MR NARAYAN REDDY RAMULU GUNDAMPALLY STATE BANK OF INDIA(508548)
202 BHOKAR MH-19-004-002-001/767
(KINI) 		1819004000NRG24020220240616939 02/02/2024 SHAKUNTALA NARAYANREDDY GUNDAMPELLY 1819004WL058665 SHAKUNTALA NARAYANREDDY GUNDAMPELLY 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411623 MRS SHANKUNTALA NARAYANREDDY GUNDAMPAELL STATE BANK OF INDIA(508548)
203 BHOKAR MH-19-004-002-001/768
(KINI) 		1819004000NRG24020220240617263 02/02/2024 PRAVALIKA ASTAPWAD 1819004WL058686 PRAVALIKA ASTAPWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411589 MRS PRAVALIKA ASTAPWAD STATE BANK OF INDIA(508548)
204 BHOKAR MH-19-004-002-001/769
(KINI) 		1819004000NRG24020220240617281 02/02/2024 MALLAREDDY LASAMAREDDY CHINTAKUNTWAD 1819004WL058688 MALLAREDDY LASAMAREDDY CHINTAKUNTWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411613 MR MALLAREDDY LASAMAREDDY CHINTAKUTAVAR STATE BANK OF INDIA(508548)
205 BHOKAR MH-19-004-002-001/777
(KINI) 		1819004000NRG24020220240617269 02/02/2024 DEVAREDDY GANGAREDDY KAVEMGAR 1819004WL058687 DEVAREDDY GANGAREDDY KAVEMGAR 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411584 MR DEVAREDDY GANGAREDDY KAREMGAR STATE BANK OF INDIA(508548)
206 BHOKAR MH-19-004-002-001/777
(KINI) 		1819004000NRG24020220240617270 02/02/2024 JAYSHRI DEVAREDDY KAREMGAR 1819004WL058687 JAYSHRI DEVAREDDY KAREMGAR 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411635 MRS JAYSHRI DEVAREDDY KAREMGAR STATE BANK OF INDIA(508548)
207 BHOKAR MH-19-004-002-001/783
(KINI) 		1819004000NRG24020220240617082 02/02/2024 LAXMI GANGAREDDY SURKUNTWAD 1819004WL058677 LAXMI GANGAREDDY SURKUNTWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411632 MRS LAXMI GANGAREDDY SURKUNTWAD STATE BANK OF INDIA(508548)
208 BHOKAR MH-19-004-002-001/799
(KINI) 		1819004000NRG24020220240616949 02/02/2024 GANGAREDDY LINGAREDDY MUSKUWAD 1819004WL058666 GANGAREDDY LINGAREDDY MUSKUWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411596 MR MUSKUWAD GANGAREDDY LINGAREDDY STATE BANK OF INDIA(508548)
209 BHOKAR MH-19-004-002-001/800
(KINI) 		1819004000NRG24020220240617282 02/02/2024 LALITA RAVINDRAREDDY CHINTALPELI 1819004WL058688 LALITA RAVINDRAREDDY CHINTALPELI 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411564 MRS LALITA RAVINDRAREDDY CHINTANPELLI STATE BANK OF INDIA(508548)
210 BHOKAR MH-19-004-002-001/910
(KINI) 		1819004000NRG24020220240617264 02/02/2024 UMABHARTI BALAPRASAD KUNTALWAD 1819004WL058686 UMABHARTI BALAPRASAD KUNTALWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411634 MRS UMABHARATI BALAPRASAD KUNTALWAD STATE BANK OF INDIA(508548)
211 BHOKAR MH-19-004-002-001/917
(KINI) 		1819004000NRG24020220240617283 02/02/2024 KAILASH GANGARAM ADE 1819004WL058688 KAILASH GANGARAM ADE 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411629 MR KAILASH GANGARAM ADE STATE BANK OF INDIA(508548)
212 BHOKAR MH-19-004-002-001/917
(KINI) 		1819004000NRG24020220240617284 02/02/2024 VACHALABAI KAILASH ADE 1819004WL058688 VACHALABAI KAILASH ADE 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411630 MRS VACHALABAI KAILASH ADE STATE BANK OF INDIA(508548)
213 BHOKAR MH-19-004-002-001/937
(KINI) 		1819004000NRG24020220240616950 02/02/2024 Dattareddi Ramareddi Keramgar 1819004WL058666 Dattareddi Ramareddi Keramgar 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411614 MR DATTAREDDI RAMAREDDI KAREMGAR STATE BANK OF INDIA(508548)
214 BHOKAR MH-19-004-002-001/951
(KINI) 		1819004000NRG24020220240617271 02/02/2024 HARITHA GANGAREDDY GUTTAMEEDHA 1819004WL058687 HARITHA GANGAREDDY GUTTAMEEDHA 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411647 MRS HARITHA GANGAREDDY GUTTAMEEDHA STATE BANK OF INDIA(508548)
215 BHOKAR MH-19-004-002-001/969
(KINI) 		1819004000NRG24020220240616952 02/02/2024 Lavanya Nareshreddi Kuntalwad 1819004WL058666 Lavanya Nareshreddi Kuntalwad 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411627 MRS LAVANYA NARESHREDDY KUNTALWAD STATE BANK OF INDIA(508548)
216 BHOKAR MH-19-004-002-001/969
(KINI) 		1819004000NRG24020220240616951 02/02/2024 Nareshreddi Ramesh Kuntalwad 1819004WL058666 Nareshreddi Ramesh Kuntalwad 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411586 MR NARESHREDDY RAMESHREDDY KUNTALWAD STATE BANK OF INDIA(508548)
217 BHOKAR MH-19-004-021-001/20
(PALAJ) 		1819004000NRG24020220240615796 02/02/2024 VITTHAL GANGADHAR BAISHETWAR 1819004WL058568 VITTHAL GANGADHAR BAISHETWAR 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411587 VITHTHAL GANGADHAR BARSHETWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
218 BHOKAR MH-19-004-021-001/292
(PALAJ) 		1819004000NRG24020220240615780 02/02/2024 DHARMAPURI NARSIMLU VADEPLIWAR 1819004WL058567 DHARMAPURI NARSIMLU VADEPLIWAR 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411583 MR DHARMAPURI NARSIMALU VADAPELIWAR STATE BANK OF INDIA(508548)
219 BHOKAR MH-19-004-021-001/292
(PALAJ) 		1819004000NRG24020220240615781 02/02/2024 VIJYA DHARMAPURI VADEPLIWAR 1819004WL058567 VIJYA DHARMAPURI VADEPLIWAR 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411615 VIJYA DHARMAPURI VADAPELLIWAR UNION BANK OF INDIA(508500)
220 BHOKAR MH-19-004-021-001/371
(PALAJ) 		1819004000NRG24020220240615782 02/02/2024 SAINATH SAYANNA ANDEWAR 1819004WL058567 SAINATH SAYANNA ANDEWAR 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411580 MR SAINATH SAYANNA ANDEWAD STATE BANK OF INDIA(508548)
221 BHOKAR MH-19-004-021-001/558
(PALAJ) 		1819004000NRG24020220240615772 02/02/2024 TULSABAI LAXMAN PUPALWAD 1819004WL058566 TULSABAI LAXMAN PUPALWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411590 MRS TULSABAI LAXMAN PUPALWAR STATE BANK OF INDIA(508548)
222 BHOKAR MH-19-004-021-001/57
(PALAJ) 		1819004000NRG24020220240615802 02/02/2024 SHRINIVASH VITHAL ANDELWAR 1819004WL058568 SHRINIVASH VITHAL ANDELWAR 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411598 MR SHRINIVASH VITHAL ANDELWAR STATE BANK OF INDIA(508548)
223 BHOKAR MH-19-004-021-001/57
(PALAJ) 		1819004000NRG24020220240615801 02/02/2024 SUREKHA VITTHAL ANDELWAR 1819004WL058568 SUREKHA VITTHAL ANDELWAR 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411512 MRS SUREKHA VITTHAL ANDELWAR STATE BANK OF INDIA(508548)
224 BHOKAR MH-19-004-021-001/570
(PALAJ) 		1819004000NRG24020220240615775 02/02/2024 SANJAY MADHAYA ANELWAD 1819004WL058566 SANJAY MADHAYA ANELWAD 00415 SBIN0021392 1638 1638 Processed 28/03/2024 A088240411644 MR SANJAY MAHADYA ANDEWAD STATE BANK OF INDIA(508548)
SubTotal 113022 113022
225 BHOKAR MH-19-004-021-001/14
(PALAJ) 		1819004000NRG24020220240615793 02/02/2024 SANGITA RAHUL GAYKWAD 1819004WL058568 SANGITA RAHUL GAYKWAD 00468 UBIN0830551 1638 1638 Processed 28/03/2024 A088240411479 SANGITA RAHUL GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
226 BHOKAR MH-19-004-021-001/21
(PALAJ) 		1819004000NRG24020220240615797 02/02/2024 RAMESH GANGADHAR BAIRSHATWAR 1819004WL058568 RAMESH GANGADHAR BAIRSHATWAR 00468 UBIN0830551 1638 1638 Processed 28/03/2024 A088240411700 RAMESH GANGADHAR BAIRSHATWAR UNION BANK OF INDIA(508500)
227 BHOKAR MH-19-004-021-001/371
(PALAJ) 		1819004000NRG24020220240615783 02/02/2024 CHINUBAI SAINATH ANDEWAR 1819004WL058567 CHINUBAI SAINATH ANDEWAR 00468 UBIN0830551 1638 1638 Processed 28/03/2024 A088240411698 MRS CHINUBAI SAINATH ANDEWAD STATE BANK OF INDIA(508548)
228 BHOKAR MH-19-004-021-001/523
(PALAJ) 		1819004000NRG24020220240615768 02/02/2024 Laxmibai Sudarhan Puppalwad 1819004WL058566 Laxmibai Sudarhan Puppalwad 00468 UBIN0830551 1638 1638 Processed 28/03/2024 A088240411482 MRS LAXMIBAI SUDARSHAN PUPPALWAD STATE BANK OF INDIA(508548)
229 BHOKAR MH-19-004-021-001/523
(PALAJ) 		1819004000NRG24020220240615767 02/02/2024 Sudarshan Gajaram Puppalwad 1819004WL058566 Sudarshan Gajaram Puppalwad 00468 UBIN0830551 1638 1638 Processed 28/03/2024 A088240411701 MR SUDARSHAN GAJARAM PUPPALWAD STATE BANK OF INDIA(508548)
230 BHOKAR MH-19-004-021-001/552
(PALAJ) 		1819004000NRG24020220240615770 02/02/2024 LAXMI RAJESHWAR CHUKABOTLAWAR 1819004WL058566 LAXMI RAJESHWAR CHUKABOTLAWAR 00468 UBIN0830551 1638 1638 Processed 28/03/2024 A088240411477 LAXMI RAJESHWAR CHUKABOTLAWAR UNION BANK OF INDIA(508500)
231 BHOKAR MH-19-004-021-001/552
(PALAJ) 		1819004000NRG24020220240615769 02/02/2024 RAJESHWAR RAJANNA CHUKABOTLAWAR 1819004WL058566 RAJESHWAR RAJANNA CHUKABOTLAWAR 00468 UBIN0830551 1638 1638 Processed 28/03/2024 A088240411703 RAJESHWAR RAJANNA CHUKABOTLAWAR UNION BANK OF INDIA(508500)
232 BHOKAR MH-19-004-021-001/67
(PALAJ) 		1819004000NRG24020220240615803 02/02/2024 NARSIMALLU NARSIMALLU ANDELWAR 1819004WL058568 NARSIMALLU NARSIMALLU ANDELWAR 00468 UBIN0830551 1638 1638 Processed 28/03/2024 A088240411697 NARSIMALLLU NARSIMALLLU ANDELWAR UNION BANK OF INDIA(508500)
233 BHOKAR MH-19-004-021-001/704
(PALAJ) 		1819004000NRG24020220240615777 02/02/2024 Archana Sainath Puppalwad 1819004WL058566 Archana Sainath Puppalwad 00468 UBIN0830551 1638 1638 Processed 28/03/2024 A088240411699 ARCHANA SAINATH PUPPALWAD UNION BANK OF INDIA(508500)
234 BHOKAR MH-19-004-021-001/731
(PALAJ) 		1819004000NRG24020220240615791 02/02/2024 Sadhana Rajnikant Deshmukh 1819004WL058567 Sadhana Rajnikant Deshmukh 00468 UBIN0830551 1638 1638 Processed 28/03/2024 A088240411476 SADHNA RAJNIKANT DESHMUKH UNION BANK OF INDIA(508500)
235 BHOKAR MH-19-004-021-001/75
(PALAJ) 		1819004000NRG24020220240615808 02/02/2024 SUSHILABAI SHANKAR ADELWAR 1819004WL058568 SUSHILABAI SHANKAR ADELWAR 00468 UBIN0830551 1638 1638 Processed 28/03/2024 A088240411475 MRS SUSHILABAI SHANKAR ANDELWAR STATE BANK OF INDIA(508548)
236 BHOKAR MH-19-004-021-001/79
(PALAJ) 		1819004000NRG24020220240615809 02/02/2024 GANAGABAI NARAYAN ANDELWAR 1819004WL058568 GANAGABAI NARAYAN ANDELWAR 00468 UBIN0830551 1638 1638 Processed 28/03/2024 A088240411478 MRS GANGABAI NARAYAN ADELWAR STATE BANK OF INDIA(508548)
SubTotal 19656 19656
237 BHOKAR MH-19-004-008-001/201
(RITHA) 		1819004000NRG24020220240613996 02/02/2024 KAVERI NAGORAO TOTEWAD 1819004WL058409 KAVERI NAGORAO TOTEWAD 00666 IDFB0040101 1638 1638 Processed 28/03/2024 A088240411467 Kaveri Nagorao Totewad IDFC BANK LIMITED(608117)
238 BHOKAR MH-19-004-008-001/220
(RITHA) 		1819004000NRG24020220240614015 02/02/2024 LAXMI POCHIRAM KARANDEKAR 1819004WL058410 LAXMI POCHIRAM KARANDEKAR 00666 IDFB0040101 1638 1638 Processed 28/03/2024 A088240411710 Laxmi Pochiram Karandekar IDFC BANK LIMITED(608117)
239 BHOKAR MH-19-004-014-001/196
(BENDRI) 		1819004033NRG24020220240616906 02/02/2024 NIRMALABAI SUBHASH RATHOD 1819004WL058660 NIRMALABAI SUBHASH RATHOD 00666 IDFB0040101 1638 1638 Processed 28/03/2024 A088240411470 Nirmalabai Subhash Rathod IDFC BANK LIMITED(608117)
240 BHOKAR MH-19-004-014-001/207
(BENDRI) 		1819004033NRG24020220240616885 02/02/2024 UTTAM SHANKAR RATHOD 1819004WL058659 UTTAM SHANKAR RATHOD 00666 IDFB0040101 1638 1638 Processed 28/03/2024 A088240411709 Uttam Shankar Rathod IDFC BANK LIMITED(608117)
241 BHOKAR MH-19-004-014-001/208
(BENDRI) 		1819004033NRG24020220240616910 02/02/2024 NANDU CHANDAR RATHOD 1819004WL058660 NANDU CHANDAR RATHOD 00666 IDFB0040101 1638 1638 Processed 28/03/2024 A088240411471 Nandu Chandar Rathod IDFC BANK LIMITED(608117)
242 BHOKAR MH-19-004-014-001/208
(BENDRI) 		1819004033NRG24020220240616911 02/02/2024 SHANTABAI NANDU RATHOD 1819004WL058660 SHANTABAI NANDU RATHOD 00666 IDFB0040101 1638 1638 Processed 28/03/2024 A088240411472 Shantabai Nandu Rathod IDFC BANK LIMITED(608117)
243 BHOKAR MH-19-004-014-001/209
(BENDRI) 		1819004033NRG24020220240616912 02/02/2024 RAMESH AMARU JADHAV 1819004WL058660 RAMESH AMARU JADHAV 00666 IDFB0040101 1638 1638 Processed 28/03/2024 A088240411469 Ramesh Amru Jadhav IDFC BANK LIMITED(608117)
244 BHOKAR MH-19-004-014-001/209
(BENDRI) 		1819004033NRG24020220240616913 02/02/2024 YAMUNABAI RAMESH JADHAV 1819004WL058660 YAMUNABAI RAMESH JADHAV 00666 IDFB0040101 1638 1638 Processed 28/03/2024 A088240411468 Yamunabai Ramesh Jadhav IDFC BANK LIMITED(608117)
245 BHOKAR MH-19-004-014-001/219
(BENDRI) 		1819004033NRG24020220240616886 02/02/2024 PANCHABAI HARI CHAVAN 1819004WL058659 PANCHABAI HARI CHAVAN 00666 IDFB0040101 1638 1638 Processed 28/03/2024 A088240411473 Panchfulabai Hari Chavan IDFC BANK LIMITED(608117)
246 BHOKAR MH-19-004-014-001/220
(BENDRI) 		1819004000NRG24020220240617344 02/02/2024 SUNITA RAJU JADHAV 1819004WL058691 SUNITA RAJU JADHAV 00666 IDFB0040101 1638 1638 Processed 28/03/2024 A088240411474 MISS SUNITA RAJU JADHAV STATE BANK OF INDIA(508548)
247 BHOKAR MH-19-004-014-001/241
(BENDRI) 		1819004033NRG24020220240616891 02/02/2024 SANJAY NANDU JADHAV 1819004WL058659 SANJAY NANDU JADHAV 00666 IDFB0040101 1638 1638 Processed 28/03/2024 A088240411704 SANJAY NANDU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
248 BHOKAR MH-19-004-014-001/249
(BENDRI) 		1819004033NRG24020220240616914 02/02/2024 CHAGONABAI SHRINIVAS JADHAV 1819004WL058660 CHAGONABAI SHRINIVAS JADHAV 00666 IDFB0040101 1638 1638 Processed 28/03/2024 A088240411708 Changonabai Shrinivas Jadhav IDFC BANK LIMITED(608117)
249 BHOKAR MH-19-004-092-001/30
(NARWAT 13) 		1819004000NRG24020220240616984 02/02/2024 ASHOK DHARBA ZADE 1819004WL058669 ASHOK DHARBA ZADE 00666 IDFB0040101 1638 1638 Processed 28/03/2024 A088240411705 Ashok Dharba Jhade IDFC BANK LIMITED(608117)
250 BHOKAR MH-19-004-092-001/51
(NARWAT 13) 		1819004000NRG24020220240616960 02/02/2024 GITABAI VAINKATI LOKHANDE 1819004WL058667 GITABAI VAINKATI LOKHANDE 00666 IDFB0040101 1638 1638 Processed 28/03/2024 A088240411707 GEETABAI VENKATI LOKANDE ICICI BANK LTD(508534)
251 BHOKAR MH-19-004-092-001/54
(NARWAT 13) 		1819004000NRG24020220240616988 02/02/2024 Shrirang Laxman Suryawanshi 1819004WL058669 Shrirang Laxman Suryawanshi 00666 IDFB0040101 1638 1638 Processed 28/03/2024 A088240411706 Shrirang Laxman Suryawanshi IDFC BANK LIMITED(608117)
SubTotal 24570 24570
252 BHOKAR MH-19-004-014-001/64
(BENDRI) 		1819004033NRG24020220240616884 02/02/2024 Jaymalabai Laxman Babilwad 1819004WL058658 Jaymalabai Laxman Babilwad 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240411723 JAIMALA LAXMAN BABILWAD INDIA POST PAYMENTS BANK LIMITED(508528)
253 BHOKAR MH-19-004-017-001/407
(THERBAN) 		1819004000NRG24020220240615674 02/02/2024 Daivashala Prabhakar Zampalwad 1819004WL058555 Daivashala Prabhakar Zampalwad 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240411730 DAIVASHALA PRABHAKAR ZAMPALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
254 BHOKAR MH-19-004-021-001/224
(PALAJ) 		1819004000NRG24020220240615779 02/02/2024 Janabai Narsaya Bhosiwad 1819004WL058567 Janabai Narsaya Bhosiwad 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240411731 MRS JANABAI NARSAYA BHOSIVAD STATE BANK OF INDIA(508548)
255 BHOKAR MH-19-004-021-001/224
(PALAJ) 		1819004000NRG24020220240615778 02/02/2024 Narsaya Lachamanna Bhosiwad 1819004WL058567 Narsaya Lachamanna Bhosiwad 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240411711 NARSAYYA LACHMANNA BHOSIWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
256 BHOKAR MH-19-004-021-001/350
(PALAJ) 		1819004000NRG24020220240615761 02/02/2024 Radhabai Sainath Tumawad 1819004WL058566 Radhabai Sainath Tumawad 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240411712 RADHABAI SAINATH TUMAWAD UNION BANK OF INDIA(508500)
257 BHOKAR MH-19-004-021-001/350
(PALAJ) 		1819004000NRG24020220240615760 02/02/2024 Sainath Adelu Tumwad 1819004WL058566 Sainath Adelu Tumwad 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240411714 MR SAINATH ADELU TUMUVAR STATE BANK OF INDIA(508548)
258 BHOKAR MH-19-004-021-001/391
(PALAJ) 		1819004000NRG24020220240615762 02/02/2024 Pundalik Vitthal Bothiwad 1819004WL058566 Pundalik Vitthal Bothiwad 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240411718 MR PUNDLIK VITHHAL BOTHIWAD STATE BANK OF INDIA(508548)
259 BHOKAR MH-19-004-021-001/391
(PALAJ) 		1819004000NRG24020220240615763 02/02/2024 Vijaya Pundlik Bontiwad 1819004WL058566 Vijaya Pundlik Bontiwad 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240411716 MRS VIJAYA PUNDALIK BONTIWAD STATE BANK OF INDIA(508548)
260 BHOKAR MH-19-004-021-001/520
(PALAJ) 		1819004000NRG24020220240615766 02/02/2024 Gajram Gangadhar Puppalwar 1819004WL058566 Gajram Gangadhar Puppalwar 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240411715 GAJRAM GANGADHAR PUPPALWAR UNION BANK OF INDIA(508500)
261 BHOKAR MH-19-004-021-001/520
(PALAJ) 		1819004000NRG24020220240615765 02/02/2024 Navnita Balaji Puppalwar 1819004WL058566 Navnita Balaji Puppalwar 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240411720 NAVANITA BALAJI PUPPALWAR UNION BANK OF INDIA(508500)
262 BHOKAR MH-19-004-021-001/520
(PALAJ) 		1819004000NRG24020220240615764 02/02/2024 Puppalwar Balaji Gangadhar 1819004WL058566 Puppalwar Balaji Gangadhar 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240411713 BALAJI GANGADHAR PUPPALWAR UNION BANK OF INDIA(508500)
263 BHOKAR MH-19-004-021-001/541
(PALAJ) 		1819004000NRG24020220240615784 02/02/2024 Poshatti Pandhari Shidulwar 1819004WL058567 Poshatti Pandhari Shidulwar 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240411722 MR POSHATTI PANDHARI SINDULWAR STATE BANK OF INDIA(508548)
264 BHOKAR MH-19-004-021-001/558
(PALAJ) 		1819004000NRG24020220240615771 02/02/2024 Laxman Bhumanna Puppalwar 1819004WL058566 Laxman Bhumanna Puppalwar 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240411717 LAXMAN BHUMANNA PUPPALWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
265 BHOKAR MH-19-004-021-001/560
(PALAJ) 		1819004000NRG24020220240615774 02/02/2024 Laxmibai Ramlu Puppalwar 1819004WL058566 Laxmibai Ramlu Puppalwar 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240411721 LAXMIBAI RAMLU PUPPALWAR UNION BANK OF INDIA(508500)
266 BHOKAR MH-19-004-021-001/560
(PALAJ) 		1819004000NRG24020220240615773 02/02/2024 Ramlu Gajram Puppalwar 1819004WL058566 Ramlu Gajram Puppalwar 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240411719 RAMLU GAJRAM PUPPALWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
267 BHOKAR MH-19-004-021-001/570
(PALAJ) 		1819004000NRG24020220240615776 02/02/2024 Anuradha Sanjay Andewad 1819004WL058566 Anuradha Sanjay Andewad 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240411729 MRS ANURADHA SANJAY ANDEWAD STATE BANK OF INDIA(508548)
268 BHOKAR MH-19-004-021-001/629
(PALAJ) 		1819004000NRG24020220240615787 02/02/2024 Gangabai Gangadhar Chatlawar 1819004WL058567 Gangabai Gangadhar Chatlawar 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240411726 MRS GANGABAI GANGADHAR CHATALAWAR STATE BANK OF INDIA(508548)
269 BHOKAR MH-19-004-021-001/629
(PALAJ) 		1819004000NRG24020220240615785 02/02/2024 LAXMAN GANGADHAR CHATLAWAR 1819004WL058567 LAXMAN GANGADHAR CHATLAWAR 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240411728 LAXMAN GANGADHAR CHATLAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 BHOKAR MH-19-004-021-001/629
(PALAJ) 		1819004000NRG24020220240615788 02/02/2024 Mira Laxman Chatlawar 1819004WL058567 Mira Laxman Chatlawar 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240411727 MRS MIRA LAXMAN CHATALAWAR STATE BANK OF INDIA(508548)
271 BHOKAR MH-19-004-021-001/629
(PALAJ) 		1819004000NRG24020220240615786 02/02/2024 Sainath Gangadhar Chatlawar 1819004WL058567 Sainath Gangadhar Chatlawar 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240411724 SAINATH GANGADHAR CHATLAWAR UNION BANK OF INDIA(508500)
272 BHOKAR MH-19-004-021-001/629
(PALAJ) 		1819004000NRG24020220240615789 02/02/2024 Yogita Sainath Chatlawar 1819004WL058567 Yogita Sainath Chatlawar 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240411725 PALSI YOGITHA UNION BANK OF INDIA(508500)
273 BHOKAR MH-19-004-021-001/731
(PALAJ) 		1819004000NRG24020220240615790 02/02/2024 Rajnikant Vijaykumar Deshmukh 1819004WL058567 Rajnikant Vijaykumar Deshmukh 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240411732 RAJNIKANT VIJAYKUMAR DESHMUKH UNION BANK OF INDIA(508500)
274 BHOKAR MH-19-004-032-001/355
(BORGAON) 		1819004000NRG24020220240615703 02/02/2024 Kadam Latabai Anandrao 1819004WL058558 Kadam Latabai Anandrao 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240411466 KADAM LATABAI ANANDRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37674 37674
275 BHOKAR MH-19-004-008-001/323
(RITHA) 		1819004000NRG24020220240614001 02/02/2024 Pundalik Balaji Yamalwad 1819004WL058409 Pundalik Balaji Yamalwad 1143 MAHG0004139 1638 1638 Processed 28/03/2024 A088240411522 MR PUNDLIK BALAJI YAMALWAD STATE BANK OF INDIA(508548)
276 BHOKAR MH-19-004-008-001/429
(RITHA) 		1819004000NRG24020220240614006 02/02/2024 TUKARAM SAMBHAJI KORANTALU 1819004WL058409 TUKARAM SAMBHAJI KORANTALU 1143 MAHG0004139 1638 1638 Processed 28/03/2024 A088240411517 MR TUKARAM SAMBHAJI KORANTALU STATE BANK OF INDIA(508548)
277 BHOKAR MH-19-004-014-001/477
(BENDRI) 		1819004033NRG24020220240616898 02/02/2024 Jayshree Gokul Rathod 1819004WL058659 Jayshree Gokul Rathod 1143 MAHG0004139 1638 1638 Processed 28/03/2024 A088240411523 MRS JAYSHREE GOKUL RATHOD STATE BANK OF INDIA(508548)
278 BHOKAR MH-19-004-017-001/134
(THERBAN) 		1819004000NRG24020220240615656 02/02/2024 MEENA BALAJI JADHAV 1819004WL058551 MEENA BALAJI JADHAV 1143 MAHG0004139 1638 1638 Processed 28/03/2024 A088240411519 MINATAI BALAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
279 BHOKAR MH-19-004-017-001/193
(THERBAN) 		1819004000NRG24020220240615658 02/02/2024 Kantrao Gangadhar Muchalwad 1819004WL058551 Kantrao Gangadhar Muchalwad 1143 MAHG0004139 1638 1638 Processed 28/03/2024 A088240411664 Mr. Kantrao Gangadhar Muchalwad MAHARASHTRA GRAMIN BANK(607000)
280 BHOKAR MH-19-004-017-001/402
(THERBAN) 		1819004000NRG24020220240615669 02/02/2024 KANTABAI VITHALRAO MUSALE 1819004WL058554 KANTABAI VITHALRAO MUSALE 1143 MAHG0004139 1638 1638 Processed 28/03/2024 A088240411514 KANTABAI VITTHAL MUSALE INDIA POST PAYMENTS BANK LIMITED(508528)
281 BHOKAR MH-19-004-020-001/245
(KAMANGAON) 		1819004000NRG24020220240615743 02/02/2024 Gangasagar Narayan Waghmare 1819004WL058563 Gangasagar Narayan Waghmare 1143 MAHG0004139 1638 1638 Processed 28/03/2024 A088240411524 Mrs. Gangasagar Narayan Waghmare MAHARASHTRA GRAMIN BANK(607000)
282 BHOKAR MH-19-004-020-001/245
(KAMANGAON) 		1819004000NRG24020220240615742 02/02/2024 NARAYAN SURESH WAGHMARE 1819004WL058563 NARAYAN SURESH WAGHMARE 1143 MAHG0004139 1638 1638 Processed 28/03/2024 A088240411521 MR NARAYAN SURESH WAGHMARE STATE BANK OF INDIA(508548)
283 BHOKAR MH-19-004-032-001/173
(BORGAON) 		1819004000NRG24020220240615701 02/02/2024 CHOUTRA MADHAV GAIKWAD 1819004WL058558 CHOUTRA MADHAV GAIKWAD 1143 MAHG0004139 1638 1638 Processed 28/03/2024 A088240411665 Mrs. Chautra Madhavrao Gayakwad MAHARASHTRA GRAMIN BANK(607000)
284 BHOKAR MH-19-004-092-001/164
(NARWAT 13) 		1819004000NRG24020220240616954 02/02/2024 Raosaheb Digambar Kumre 1819004WL058667 Raosaheb Digambar Kumre 1143 MAHG0004139 1638 1638 Processed 28/03/2024 A088240411518 RAOSAHEB DIGAMBER KU BANK OF BARODA(606985)
285 BHOKAR MH-19-004-092-001/384
(NARWAT 13) 		1819004000NRG24020220240616985 02/02/2024 Dyaneshwar Ashok Zade 1819004WL058669 Dyaneshwar Ashok Zade 1143 MAHG0004139 1638 1638 Processed 28/03/2024 A088240411516 Mr. Dnyaneshwar Ashok Zade MAHARASHTRA GRAMIN BANK(607000)
286 BHOKAR MH-19-004-092-001/466
(NARWAT 13) 		1819004000NRG24020220240616986 02/02/2024 Sopan Ashok Jhade 1819004WL058669 Sopan Ashok Jhade 1143 MAHG0004139 1638 1638 Processed 28/03/2024 A088240411515 Mr. Sopan Ashok Jhade MAHARASHTRA GRAMIN BANK(607000)
287 BHOKAR MH-19-004-092-001/470
(NARWAT 13) 		1819004000NRG24020220240616987 02/02/2024 Ashwini Nagorao Zade 1819004WL058669 Ashwini Nagorao Zade 1143 MAHG0004139 1638 1638 Processed 28/03/2024 A088240411520 Mrs. Ashwini Nagorao Zade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21294 21294
288 BHOKAR MH-19-004-057-001/165
(SAYAL) 		1819004000NRG24020220240615819 02/02/2024 GANESH DIGAMBAR YELURE 1819004WL058570 GANESH DIGAMBAR YELURE 400001 1638 1638 Processed 28/03/2024 A088240411702 GANESH DIGAMBARRAO YELURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 471744 471744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_020224APB_FTO_378503 43180101 1638
2 BHOKAR MH1819004999_020224APB_FTO_378503 Bank of Baroda BARB0DBBHOK BHOKAR 6552
3 BHOKAR MH1819004999_020224APB_FTO_378503 Bank of Baroda BARB0DBBOSI BHOSI 44226
4 BHOKAR MH1819004999_020224APB_FTO_378503 ICICI BANK ICIC0000538 ICICI Bank 9828
5 BHOKAR MH1819004999_020224APB_FTO_378503 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1638
6 BHOKAR MH1819004999_020224APB_FTO_378503 State Bank of India SBIN0005938 PETH UMRI A.D.B. 3276
7 BHOKAR MH1819004999_020224APB_FTO_378503 State Bank of India SBIN0011446 BHOKAR 31122
8 BHOKAR MH1819004999_020224APB_FTO_378503 State Bank of India SBIN0020052 BHOKAR 106470
9 BHOKAR MH1819004999_020224APB_FTO_378503 State Bank of India SBIN0020699 MATUL 50778
10 BHOKAR MH1819004999_020224APB_FTO_378503 State Bank of India SBIN0021392 KINI 113022
11 BHOKAR MH1819004999_020224APB_FTO_378503 Union Bank of India UBIN0830551 PALAJ 19656
12 BHOKAR MH1819004999_020224APB_FTO_378503 IDFC Bank IDFB0040101 BKK-Naman 24570
13 BHOKAR MH1819004999_020224APB_FTO_378503 India Post Payments Bank IPOS0000001 NANDED 37674
14 BHOKAR MH1819004999_020224APB_FTO_378503 Maharashtra Gramin Bank MAHG0004139 BHOKAR 21294

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