Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:13 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_131223APB_FTO_317621
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-19-004-004-001/82
(TATKALWADI) 		1819004000NRG24131220230464806 13/12/2023 PANDURANG YADOJI BHISE 1819004WL046333 PANDURANG YADOJI BHISE 00045 BARB0DBBHOK 1638 1638 Processed 01/03/2024 A061240071628 MR PANDURANG YADOJI BHISE STATE BANK OF INDIA(508548)
2 BHOKAR MH-19-004-004-001/88
(TATKALWADI) 		1819004000NRG24131220230464797 13/12/2023 DAYAL GYANU WAGATKAR 1819004WL046330 DAYAL GYANU WAGATKAR 00045 BARB0DBBHOK 1638 1638 Processed 01/03/2024 A061240071627 DAYAL DNYANOBA WAGAD BANK OF BARODA(606985)
3 BHOKAR MH-19-004-018-001/128
(JAKAPUR) 		1819004000NRG24131220230464753 13/12/2023 ANKUSH SHANKAR JADHAV 1819004WL046319 ANKUSH SHANKAR JADHAV 00045 BARB0DBBHOK 1638 1638 Processed 01/03/2024 A061240071631 ANKUSH SHANKAR JADHA BANK OF BARODA(606985)
4 BHOKAR MH-19-004-018-001/128
(JAKAPUR) 		1819004000NRG24131220230464754 13/12/2023 JYOTI ANKUSH JADHAV 1819004WL046319 JYOTI ANKUSH JADHAV 00045 BARB0DBBHOK 1638 1638 Processed 01/03/2024 A061240071633 JYOTI ANKUSH JADHAV BANK OF BARODA(606985)
5 BHOKAR MH-19-004-018-001/22
(JAKAPUR) 		1819004000NRG24131220230464757 13/12/2023 MAROTI KISHAN BUDDEWAD 1819004WL046319 MAROTI KISHAN BUDDEWAD 00045 BARB0DBBHOK 1638 1638 Processed 01/03/2024 A061240071636 MAROTI KISHAN BUDDEW BANK OF BARODA(606985)
6 BHOKAR MH-19-004-032-001/252
(BORGAON) 		1819004000NRG24131220230464711 13/12/2023 Sandeep Ramrao Lungare 1819004WL046309 Sandeep Ramrao Lungare 00045 BARB0DBBHOK 1638 1638 Processed 01/03/2024 A061240071634 SANDIP RAMRAO LUNGARE INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHOKAR MH-19-004-036-001/189
(HADOLI) 		1819004000NRG24131220230464744 13/12/2023 SANGITABAI BHAGWAN CHERKEWAD 1819004WL046318 SANGITABAI BHAGWAN CHERKEWAD 00045 BARB0DBBHOK 1365 1365 Processed 01/03/2024 A061240071632 SANGITABAI BHAGWAN C BANK OF BARODA(606985)
8 BHOKAR MH-19-004-057-001/278
(SAYAL) 		1819004000NRG24131220230464794 13/12/2023 YOGESH ANANDA GORATHKAR 1819004WL046329 YOGESH ANANDA GORATHKAR 00045 BARB0DBBHOK 1638 1638 Processed 01/03/2024 A061240071638 YEGESH ANANDRAO GORTHKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
9 BHOKAR MH-19-004-058-001/33
(JAMBHALI) 		1819004000NRG24131220230464762 13/12/2023 RAGHUNATH SHRAVAN JADHAV 1819004WL046321 RAGHUNATH SHRAVAN JADHAV 00045 BARB0DBBHOK 1638 1638 Processed 01/03/2024 A061240071635 MR RAGHUNATH SHRAVAN JADHAV STATE BANK OF INDIA(508548)
10 BHOKAR MH-19-004-107-001/258
(NANDA (MP)) 		1819004000NRG24131220230464828 13/12/2023 SAINATH MHAISAJI WAGHMARE 1819004WL046336 SAINATH MHAISAJI WAGHMARE 00045 BARB0DBBHOK 1638 1638 Processed 01/03/2024 A061240071637 SAINATH MHAISAJI WAG BANK OF BARODA(606985)
SubTotal 16107 16107
11 BHOKAR MH-19-004-004-001/113
(TATKALWADI) 		1819004004NRG24131220230464834 13/12/2023 DHARBA TUKARAM FOLE 1819004WL046338 DHARBA TUKARAM FOLE 00045 BARB0DBBOSI 1638 1638 Processed 01/03/2024 A061240071639 DHARBA TUKARAM PHOLE BANK OF BARODA(606985)
12 BHOKAR MH-19-004-004-001/233
(TATKALWADI) 		1819004000NRG24131220230464800 13/12/2023 ARCHANABAI NAGNATH WAGHMARE 1819004WL046332 ARCHANABAI NAGNATH WAGHMARE 00045 BARB0DBBOSI 1638 1638 Processed 01/03/2024 A061240071629 ARCHANABAI NAGANATH BANK OF BARODA(606985)
13 BHOKAR MH-19-004-004-001/44
(TATKALWADI) 		1819004000NRG24131220230464803 13/12/2023 VISHWANATH MAROTI WAGHMARE 1819004WL046332 VISHWANATH MAROTI WAGHMARE 00045 BARB0DBBOSI 1638 1638 Processed 01/03/2024 A061240071630 VISHWANATH MAROTI WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
14 BHOKAR MH-19-004-058-001/475
(JAMBHALI) 		1819004000NRG24131220230464760 13/12/2023 RAHUL KHANDU ADE 1819004WL046320 RAHUL KHANDU ADE 00045 BARB0DBMUDK 1638 1638 Processed 01/03/2024 A061240071618 ADE RAHUL KHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHOKAR MH-19-004-058-001/57
(JAMBHALI) 		1819004000NRG24131220230464764 13/12/2023 PANCHAPHULA DASARATH JADHAV 1819004WL046321 PANCHAPHULA DASARATH JADHAV 00045 BARB0DBMUDK 1638 1638 Processed 01/03/2024 A061240071617 PANCHAPHULA DASARATH BANK OF BARODA(606985)
SubTotal 3276 3276
16 BHOKAR MH-19-004-004-001/159
(TATKALWADI) 		1819004000NRG24131220230464795 13/12/2023 SUSHILA LAKSHMAN WAGADKAR 1819004WL046330 SUSHILA LAKSHMAN WAGADKAR 00168 ICIC0000538 1638 1638 Processed 01/03/2024 A061240071547 MR LAXMAN BABANRAO WAGATKAR STATE BANK OF INDIA(508548)
17 BHOKAR MH-19-004-007-001/282
(DHARJANI) 		1819004000NRG24131220230464718 13/12/2023 BHARATBAI RAMDHAN JADHAV 1819004WL046312 BHARATBAI RAMDHAN JADHAV 00168 ICIC0000538 1638 1638 Rejected 01/03/2024 A061240071678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BHOKAR MH-19-004-007-001/80
(DHARJANI) 		1819004000NRG24131220230464729 13/12/2023 DEVIDAS RAMALU RATHOD 1819004WL046315 DEVIDAS RAMALU RATHOD 00168 ICIC0000538 1638 1638 Processed 01/03/2024 A061240071680 DEVIDAS RAMLU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHOKAR MH-19-004-028-001/164
(DHAWRI(BK)) 		1819004000NRG24131220230464732 13/12/2023 KANTABAI SAHEBRRAO KOKANE 1819004WL046316 KANTABAI SAHEBRRAO KOKANE 00168 ICIC0000538 1638 1638 Processed 01/03/2024 A061240071681 MRS KANTABAI SAHEBRAO KOKNE STATE BANK OF INDIA(508548)
20 BHOKAR MH-19-004-089-001/37
(DORALI A) 		1819004000NRG24131220230464737 13/12/2023 DEVRAO GANGARAM MUKADE 1819004WL046317 DEVRAO GANGARAM MUKADE 00168 ICIC0000538 1638 1638 Processed 01/03/2024 A061240071679 MR SAMBHAJI GANGARAM MUKADE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
21 BHOKAR MH-19-004-004-001/239
(TATKALWADI) 		1819004000NRG24131220230464799 13/12/2023 Kondabai Sakharam Waghmare 1819004WL046331 Kondabai Sakharam Waghmare 00415 SBIN0011446 1638 1638 Processed 01/03/2024 A061240071577 KONDABAI SAKHARAM WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHOKAR MH-19-004-004-001/44
(TATKALWADI) 		1819004000NRG24131220230464801 13/12/2023 MAROTI KAMAJI WAGHMARE 1819004WL046332 MAROTI KAMAJI WAGHMARE 00415 SBIN0011446 1638 1638 Processed 01/03/2024 A061240071559 MAROTI KAMAJI WAGHMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
23 BHOKAR MH-19-004-004-001/44
(TATKALWADI) 		1819004000NRG24131220230464802 13/12/2023 SARJABAI MAROTI WAGHMARE 1819004WL046332 SARJABAI MAROTI WAGHMARE 00415 SBIN0011446 1638 1638 Processed 01/03/2024 A061240071567 MRS SARJABAI MAROTI WAGHMARE STATE BANK OF INDIA(508548)
24 BHOKAR MH-19-004-004-001/52
(TATKALWADI) 		1819004004NRG24131220230464830 13/12/2023 GUNAJI LAXMAN WAGHMARE 1819004WL046337 GUNAJI LAXMAN WAGHMARE 00415 SBIN0011446 1638 1638 Processed 01/03/2024 A061240071572 MR GUNAJI LAXMAN WAGHMARE STATE BANK OF INDIA(508548)
25 BHOKAR MH-19-004-004-001/52
(TATKALWADI) 		1819004004NRG24131220230464832 13/12/2023 KAILASH GUNAJI WAGHMARE 1819004WL046337 KAILASH GUNAJI WAGHMARE 00415 SBIN0011446 1638 1638 Processed 01/03/2024 A061240071573 MR KAILAS GUNAJI WAGHMARE STATE BANK OF INDIA(508548)
26 BHOKAR MH-19-004-007-001/218
(DHARJANI) 		1819004004NRG24131220230464876 13/12/2023 bhagwan bhimrao rathod 1819004WL046343 bhagwan bhimrao rathod 00415 SBIN0011446 1638 1638 Processed 01/03/2024 A061240071555 BHAGWAN BHIMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHOKAR MH-19-004-007-001/326
(DHARJANI) 		1819004000NRG24131220230464722 13/12/2023 CHANDRAKALABAI PRAKASH CHAVHAN 1819004WL046314 CHANDRAKALABAI PRAKASH CHAVHAN 00415 SBIN0011446 1638 1638 Processed 01/03/2024 A061240071665 MISS CHANDRAKALABAI PRAKASH CHAVHAN STATE BANK OF INDIA(508548)
28 BHOKAR MH-19-004-007-001/326
(DHARJANI) 		1819004000NRG24131220230464724 13/12/2023 JYOTI SAHEBRAO CHAVAN 1819004WL046314 JYOTI SAHEBRAO CHAVAN 00415 SBIN0011446 1638 1638 Processed 01/03/2024 A061240071661 MISS JYOTI SAHEBRAO CAHVAN STATE BANK OF INDIA(508548)
29 BHOKAR MH-19-004-007-001/326
(DHARJANI) 		1819004000NRG24131220230464723 13/12/2023 SAHEBRAO PRAKASHRAO CHAVAN 1819004WL046314 SAHEBRAO PRAKASHRAO CHAVAN 00415 SBIN0011446 1638 1638 Processed 01/03/2024 A061240071662 MR SAHEBRAO PRAKASHRAO CHAVAN STATE BANK OF INDIA(508548)
30 BHOKAR MH-19-004-007-001/330
(DHARJANI) 		1819004000NRG24131220230464725 13/12/2023 LAXMIBAI VITTHAL LINGAMPALLE 1819004WL046314 LAXMIBAI VITTHAL LINGAMPALLE 00415 SBIN0011446 1638 1638 Processed 01/03/2024 A061240071564 MR LAXMIBAI VITTHAL LINGAMPALLE STATE BANK OF INDIA(508548)
31 BHOKAR MH-19-004-007-001/356
(DHARJANI) 		1819004000NRG24131220230464719 13/12/2023 JAYABAI RAMDAS LINGAMPALE 1819004WL046313 JAYABAI RAMDAS LINGAMPALE 00415 SBIN0011446 1638 1638 Processed 01/03/2024 A061240071563 MR JAYABAI RAMDAS LIGAMPALE STATE BANK OF INDIA(508548)
32 BHOKAR MH-19-004-007-001/56
(DHARJANI) 		1819004000NRG24131220230464721 13/12/2023 LAXMIBAI JAIVANT RATHOD 1819004WL046313 LAXMIBAI JAIVANT RATHOD 00415 SBIN0011446 1638 1638 Processed 01/03/2024 A061240071660 MISS LAXMIBAI JAYVANT RATHOD STATE BANK OF INDIA(508548)
33 BHOKAR MH-19-004-007-001/56
(DHARJANI) 		1819004000NRG24131220230464727 13/12/2023 LAXMIBAI RAHUL RATHOD 1819004WL046315 LAXMIBAI RAHUL RATHOD 00415 SBIN0011446 1638 1638 Processed 01/03/2024 A061240071561 MRS LAXMIBAI RAHUL RATHOD STATE BANK OF INDIA(508548)
34 BHOKAR MH-19-004-007-001/56
(DHARJANI) 		1819004000NRG24131220230464726 13/12/2023 RAHUL JAYVANTRAO RATHOD 1819004WL046315 RAHUL JAYVANTRAO RATHOD 00415 SBIN0011446 1638 1638 Processed 01/03/2024 A061240071562 MR RAHUL JAYVANTRAO RATHOD STATE BANK OF INDIA(508548)
35 BHOKAR MH-19-004-007-001/77
(DHARJANI) 		1819004000NRG24131220230464728 13/12/2023 SANTOSH BABU RATHOD 1819004WL046315 SANTOSH BABU RATHOD 00415 SBIN0011446 1638 1638 Processed 01/03/2024 A061240071556 Santosh Babu Rathod AIRTEL PAYMENTS BANK LIMITED(990288)
36 BHOKAR MH-19-004-007-001/80
(DHARJANI) 		1819004000NRG24131220230464730 13/12/2023 SHUSHILABAI DEVIDAS RATHOD 1819004WL046315 SHUSHILABAI DEVIDAS RATHOD 00415 SBIN0011446 1638 1638 Processed 01/03/2024 A061240071575 SUSHILABAI DEVIDAS RATHOD ICICI BANK LTD(508534)
37 BHOKAR MH-19-004-028-001/34
(DHAWRI(BK)) 		1819004000NRG24131220230464735 13/12/2023 LALABAI ADELU BHALEKAR 1819004WL046316 LALABAI ADELU BHALEKAR 00415 SBIN0011446 1638 1638 Processed 01/03/2024 A061240071669 MRS LALUBAI ADELU BHALEKAR STATE BANK OF INDIA(508548)
38 BHOKAR MH-19-004-032-001/167
(BORGAON) 		1819004000NRG24131220230464709 13/12/2023 SAVITABAI DATTAHARI KADAM 1819004WL046309 SAVITABAI DATTAHARI KADAM 00415 SBIN0011446 1638 1638 Processed 01/03/2024 A061240071656 MRS SAVITA DATTAHARI KADAM STATE BANK OF INDIA(508548)
39 BHOKAR MH-19-004-036-001/145
(HADOLI) 		1819004000NRG24131220230464741 13/12/2023 DEVIDAS KONDIBA TELANGE 1819004WL046318 DEVIDAS KONDIBA TELANGE 00415 SBIN0011446 1092 1092 Processed 01/03/2024 A061240071666 MR DEVIDAS KONDIBA TELNGE STATE BANK OF INDIA(508548)
40 BHOKAR MH-19-004-040-001/4
(JAMDARI) 		1819004000NRG24131220230464765 13/12/2023 SARITA ANANDA BANSODE 1819004WL046322 SARITA ANANDA BANSODE 00415 SBIN0011446 1638 1638 Processed 01/03/2024 A061240071664 SARITA ANANDA BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHOKAR MH-19-004-040-001/4
(JAMDARI) 		1819004000NRG24131220230464766 13/12/2023 SARITA ANANDA BANSODE 1819004WL046322 SARITA ANANDA BANSODE 00415 SBIN0011446 1638 1638 Processed 01/03/2024 A061240071663 SARITA ANANDA BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHOKAR MH-19-004-040-001/62
(JAMDARI) 		1819004000NRG24131220230464769 13/12/2023 RUKMABAI DATTA GAMOD 1819004WL046322 RUKMABAI DATTA GAMOD 00415 SBIN0011446 1638 1638 Processed 01/03/2024 A061240071659 MISS RUKMINBAI DATTA GAMOD STATE BANK OF INDIA(508548)
43 BHOKAR MH-19-004-040-001/62
(JAMDARI) 		1819004000NRG24131220230464770 13/12/2023 RUKMABAI DATTA GAMOD 1819004WL046322 RUKMABAI DATTA GAMOD 00415 SBIN0011446 1638 1638 Processed 01/03/2024 A061240071658 MISS RUKMINBAI DATTA GAMOD STATE BANK OF INDIA(508548)
44 BHOKAR MH-19-004-089-001/218
(DORALI A) 		1819004000NRG24131220230464736 13/12/2023 BHUJANG RUKHAJI PHOLE 1819004WL046317 BHUJANG RUKHAJI PHOLE 00415 SBIN0011446 1638 1638 Processed 01/03/2024 A061240071570 BHUJANG RUKHAJI FOLE BANK OF BARODA(606985)
45 BHOKAR MH-19-004-089-001/37
(DORALI A) 		1819004000NRG24131220230464738 13/12/2023 NILAVATI SAMBHAJI MUKADE 1819004WL046317 NILAVATI SAMBHAJI MUKADE 00415 SBIN0011446 1638 1638 Processed 01/03/2024 A061240071657 MR NILAVATI SAMBHAJI MUKADE STATE BANK OF INDIA(508548)
46 BHOKAR MH-19-004-093-001/69
(BORWADI A) 		1819004000NRG24131220230464713 13/12/2023 SUNITA SURYABHAN BOTKAR 1819004WL046310 SUNITA SURYABHAN BOTKAR 00415 SBIN0011446 1638 1638 Processed 01/03/2024 A061240071566 MRS SUNITA SURYABHAN BOTHKAR STATE BANK OF INDIA(508548)
47 BHOKAR MH-19-004-093-001/89
(BORWADI A) 		1819004000NRG24131220230464714 13/12/2023 GANESH GADU BHISE 1819004WL046310 GANESH GADU BHISE 00415 SBIN0011446 1638 1638 Processed 01/03/2024 A061240071668 MR GANESH GUNDU BHISE STATE BANK OF INDIA(508548)
48 BHOKAR MH-19-004-093-001/89
(BORWADI A) 		1819004000NRG24131220230464715 13/12/2023 KALPANA GANESH BHISE 1819004WL046310 KALPANA GANESH BHISE 00415 SBIN0011446 1638 1638 Processed 01/03/2024 A061240071667 MRS KALPANA GANESH BHISE STATE BANK OF INDIA(508548)
SubTotal 45318 45318
49 BHOKAR MH-19-004-004-001/52
(TATKALWADI) 		1819004004NRG24131220230464831 13/12/2023 BHARATBAI GUNAJI WAGHMARE 1819004WL046337 BHARATBAI GUNAJI WAGHMARE 00415 SBIN0020052 1638 1638 Processed 01/03/2024 A061240071582 MRS BHARATBAI GUNAJI WAGHMARE STATE BANK OF INDIA(508548)
50 BHOKAR MH-19-004-004-001/55
(TATKALWADI) 		1819004000NRG24131220230464804 13/12/2023 DEUBAI RAJARAM WAGHMARE 1819004WL046332 DEUBAI RAJARAM WAGHMARE 00415 SBIN0020052 1638 1638 Processed 01/03/2024 A061240071568 MRS DEUBAI RAJARAM WAGHMARE STATE BANK OF INDIA(508548)
51 BHOKAR MH-19-004-004-001/587
(TATKALWADI) 		1819004000NRG24131220230464796 13/12/2023 Champati Gyanoba Wagatkar 1819004WL046330 Champati Gyanoba Wagatkar 00415 SBIN0020052 1638 1638 Processed 01/03/2024 A061240071558 MR CHAMPATI GYANOBA WAGATKAR STATE BANK OF INDIA(508548)
52 BHOKAR MH-19-004-004-001/599
(TATKALWADI) 		1819004004NRG24131220230464833 13/12/2023 Jyoti Kailash Waghmare 1819004WL046337 Jyoti Kailash Waghmare 00415 SBIN0020052 1638 1638 Processed 01/03/2024 A061240071608 MRS JYOTI SURESH KARANDEKAR STATE BANK OF INDIA(508548)
53 BHOKAR MH-19-004-004-001/88
(TATKALWADI) 		1819004000NRG24131220230464798 13/12/2023 ANAND DAYAL WAGATKAR 1819004WL046330 ANAND DAYAL WAGATKAR 00415 SBIN0020052 1638 1638 Processed 01/03/2024 A061240071557 MR ANAND DAYAL WAGATKAR STATE BANK OF INDIA(508548)
54 BHOKAR MH-19-004-007-001/356
(DHARJANI) 		1819004000NRG24131220230464720 13/12/2023 NANDASAHEB RAMDAS LINGAMPALLE 1819004WL046313 NANDASAHEB RAMDAS LINGAMPALLE 00415 SBIN0020052 1638 1638 Processed 01/03/2024 A061240071571 MR NANDASAHEB RAMDAS LINGAMPALLE STATE BANK OF INDIA(508548)
55 BHOKAR MH-19-004-014-001/443
(BENDRI) 		1819004000NRG24131220230464701 13/12/2023 DATTATRAY PRAKASHRAO KOSKEWAD 1819004WL046305 DATTATRAY PRAKASHRAO KOSKEWAD 00415 SBIN0020052 1638 1638 Processed 01/03/2024 A061240071574 MR DATTATRAY PRAKASHRAO KOSKEWAD STATE BANK OF INDIA(508548)
56 BHOKAR MH-19-004-018-001/1
(JAKAPUR) 		1819004000NRG24131220230464749 13/12/2023 KHOUSHLYABAI RAMAJI PINGALWAD 1819004WL046319 KHOUSHLYABAI RAMAJI PINGALWAD 00415 SBIN0020052 1638 1638 Processed 01/03/2024 A061240071588 MR KAUSALYABI RAMJI PINGALWAD STATE BANK OF INDIA(508548)
57 BHOKAR MH-19-004-018-001/148
(JAKAPUR) 		1819004000NRG24131220230464756 13/12/2023 LALITA SANTOSH BUDHEWAD 1819004WL046319 LALITA SANTOSH BUDHEWAD 00415 SBIN0020052 1638 1638 Processed 01/03/2024 A061240071560 MISS LALITA SANTOSH BUDHEWAD STATE BANK OF INDIA(508548)
58 BHOKAR MH-19-004-018-001/148
(JAKAPUR) 		1819004000NRG24131220230464755 13/12/2023 SANTOSH POSHTI BUDHEWAD 1819004WL046319 SANTOSH POSHTI BUDHEWAD 00415 SBIN0020052 1638 1638 Processed 01/03/2024 A061240071585 MR SANTOSH POSHETTI BUDHEWAD STATE BANK OF INDIA(508548)
59 BHOKAR MH-19-004-018-001/58
(JAKAPUR) 		1819004000NRG24131220230464758 13/12/2023 TULSHIRAM GANGARAM PINGALWAD 1819004WL046319 TULSHIRAM GANGARAM PINGALWAD 00415 SBIN0020052 1638 1638 Processed 01/03/2024 A061240071584 TULASHIRAM GANGARAM PINGANLWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
60 BHOKAR MH-19-004-028-001/117
(DHAWRI(BK)) 		1819004000NRG24131220230464731 13/12/2023 LAXMAN IRABAJI MADEWAD 1819004WL046316 LAXMAN IRABAJI MADEWAD 00415 SBIN0020052 1638 1638 Processed 01/03/2024 A061240071651 MR LAXMAN IRBAJI MADEWAD STATE BANK OF INDIA(508548)
61 BHOKAR MH-19-004-028-001/190
(DHAWRI(BK)) 		1819004000NRG24131220230464733 13/12/2023 Chayabai Baliram Kavalashe 1819004WL046316 Chayabai Baliram Kavalashe 00415 SBIN0020052 1638 1638 Processed 01/03/2024 A061240071587 MR CHAYABAI BALIRM KAVALASHE STATE BANK OF INDIA(508548)
62 BHOKAR MH-19-004-028-001/21
(DHAWRI(BK)) 		1819004000NRG24131220230464734 13/12/2023 GAYABAI HANMANTRAO KOKANE 1819004WL046316 GAYABAI HANMANTRAO KOKANE 00415 SBIN0020052 1638 1638 Processed 01/03/2024 A061240071652 GAYABAI HANMANT KOKNE INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHOKAR MH-19-004-032-001/191
(BORGAON) 		1819004000NRG24131220230464807 13/12/2023 GAJANAN DIGAMBAR JITEWAD 1819004WL046334 GAJANAN DIGAMBAR JITEWAD 00415 SBIN0020052 1638 1638 Processed 01/03/2024 A061240071569 MR GAJANAN DIGAMBAR JITEWAD STATE BANK OF INDIA(508548)
64 BHOKAR MH-19-004-032-001/232
(BORGAON) 		1819004000NRG24131220230464810 13/12/2023 SUREKHA ABAJI EDKE 1819004WL046334 SUREKHA ABAJI EDKE 00415 SBIN0020052 1638 1638 Processed 01/03/2024 A061240071565 SUREKHA ABAJI EDKE INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHOKAR MH-19-004-032-001/357
(BORGAON) 		1819004000NRG24131220230464816 13/12/2023 SATYABHAMA MADHAV PANCHAL 1819004WL046334 SATYABHAMA MADHAV PANCHAL 00415 SBIN0020052 1638 1638 Processed 01/03/2024 A061240071653 SATYABHAMA PANCHAL ICICI BANK LTD(508534)
66 BHOKAR MH-19-004-036-001/101
(HADOLI) 		1819004000NRG24131220230464739 13/12/2023 RATNAMALA SURESH WAGHMARE 1819004WL046318 RATNAMALA SURESH WAGHMARE 00415 SBIN0020052 1365 1365 Processed 01/03/2024 A061240071603 MRS RATNAMALA SURESH WAGHMARE STATE BANK OF INDIA(508548)
67 BHOKAR MH-19-004-036-001/105
(HADOLI) 		1819004000NRG24131220230464740 13/12/2023 DRUPATA GANESH LOLAPWAD 1819004WL046318 DRUPATA GANESH LOLAPWAD 00415 SBIN0020052 1638 1638 Processed 01/03/2024 A061240071576 MISS LOLAPWAD DRUPATA GANESH STATE BANK OF INDIA(508548)
68 BHOKAR MH-19-004-036-001/150
(HADOLI) 		1819004000NRG24131220230464743 13/12/2023 SUNIL DATTA TELANGE 1819004WL046318 SUNIL DATTA TELANGE 00415 SBIN0020052 1365 1365 Processed 01/03/2024 A061240071644 MRS SUNITA DATTA TELANGE STATE BANK OF INDIA(508548)
69 BHOKAR MH-19-004-036-001/24
(HADOLI) 		1819004000NRG24131220230464745 13/12/2023 PARWATI GANGADHAR GAIKWAD 1819004WL046318 PARWATI GANGADHAR GAIKWAD 00415 SBIN0020052 1365 1365 Processed 01/03/2024 A061240071602 MRS PARWATIGANGADHAR DIGAMBAR GAIKWAD STATE BANK OF INDIA(508548)
70 BHOKAR MH-19-004-036-001/30
(HADOLI) 		1819004000NRG24131220230464747 13/12/2023 BHARTABAI ANANDA GAIKWAD 1819004WL046318 BHARTABAI ANANDA GAIKWAD 00415 SBIN0020052 273 273 Processed 01/03/2024 A061240071640 MRS BHARATBAI ANANDA GAIKWAD STATE BANK OF INDIA(508548)
71 BHOKAR MH-19-004-036-001/38
(HADOLI) 		1819004000NRG24131220230464748 13/12/2023 CHANDRAKALABAI SANJAY GAIKWAD 1819004WL046318 CHANDRAKALABAI SANJAY GAIKWAD 00415 SBIN0020052 1092 1092 Processed 01/03/2024 A061240071611 MRS CHANDRAKLABAI SANAJY GAIKWAD STATE BANK OF INDIA(508548)
72 BHOKAR MH-19-004-057-001/120
(SAYAL) 		1819004000NRG24131220230464792 13/12/2023 SANGITA BHUJANGRAO WAGHMARE 1819004WL046329 SANGITA BHUJANGRAO WAGHMARE 00415 SBIN0020052 1638 1638 Processed 01/03/2024 A061240071597 MRS SANGITA BHUJANGRAO WAGHMARE STATE BANK OF INDIA(508548)
73 BHOKAR MH-19-004-058-001/475
(JAMBHALI) 		1819004000NRG24131220230464761 13/12/2023 ARUNA RAHUL ADE 1819004WL046320 ARUNA RAHUL ADE 00415 SBIN0020052 1638 1638 Processed 01/03/2024 A061240071580 ARUNA RAHUL ADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38220 38220
74 BHOKAR MH-19-004-014-001/158
(BENDRI) 		1819004000NRG24131220230464703 13/12/2023 SAHEBRAO SHETIBA BIRDE 1819004WL046306 SAHEBRAO SHETIBA BIRDE 00415 SBIN0020699 1638 1638 Processed 01/03/2024 A061240071594 SAHEBRAO SHETIBA BIRDE INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHOKAR MH-19-004-014-001/158
(BENDRI) 		1819004000NRG24131220230464704 13/12/2023 SHOBHABAI SAHEBRAO BIRDE 1819004WL046306 SHOBHABAI SAHEBRAO BIRDE 00415 SBIN0020699 1638 1638 Processed 01/03/2024 A061240071654 SHOBHABAI SAHEBRAO BIRDE INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHOKAR MH-19-004-014-001/275
(BENDRI) 		1819004000NRG24131220230464708 13/12/2023 BABU RUPSING JADHAV 1819004WL046308 BABU RUPSING JADHAV 00415 SBIN0020699 1638 1638 Processed 01/03/2024 A061240071593 MR BABU RUPSING JADHAV STATE BANK OF INDIA(508548)
77 BHOKAR MH-19-004-014-001/283
(BENDRI) 		1819004004NRG24131220230464871 13/12/2023 SAINATH PARSHURAM WAGHMARE 1819004WL046341 SAINATH PARSHURAM WAGHMARE 00415 SBIN0020699 1638 1638 Processed 01/03/2024 A061240071614 SAINATH PARSHURAM WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHOKAR MH-19-004-014-001/315
(BENDRI) 		1819004000NRG24131220230464705 13/12/2023 BABANKAR SAMBHAJI CHAVAN 1819004WL046307 BABANKAR SAMBHAJI CHAVAN 00415 SBIN0020699 1638 1638 Processed 01/03/2024 A061240071604 MR BABANKAR SAMBHAJI CHAVAN STATE BANK OF INDIA(508548)
79 BHOKAR MH-19-004-014-001/315
(BENDRI) 		1819004000NRG24131220230464706 13/12/2023 LALITA BABANKAR CHAVAN 1819004WL046307 LALITA BABANKAR CHAVAN 00415 SBIN0020699 1638 1638 Processed 01/03/2024 A061240071655 MISS LALITA BABANKAR CHAVAN STATE BANK OF INDIA(508548)
80 BHOKAR MH-19-004-014-001/366
(BENDRI) 		1819004000NRG24131220230464699 13/12/2023 GANESH CHANDAR JADHAV 1819004WL046304 GANESH CHANDAR JADHAV 00415 SBIN0020699 1638 1638 Processed 01/03/2024 A061240071591 GANESH CHANDAR JADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
81 BHOKAR MH-19-004-014-001/443
(BENDRI) 		1819004000NRG24131220230464702 13/12/2023 SARSAVATI DATTATRAY KOSKEWAD 1819004WL046305 SARSAVATI DATTATRAY KOSKEWAD 00415 SBIN0020699 1638 1638 Processed 01/03/2024 A061240071579 MRS SARASVATI DATTATRAY KOSKEWAD STATE BANK OF INDIA(508548)
82 BHOKAR MH-19-004-014-001/473
(BENDRI) 		1819004000NRG24131220230464700 13/12/2023 PANDURANG CHANDAR JADHAV 1819004WL046304 PANDURANG CHANDAR JADHAV 00415 SBIN0020699 1638 1638 Processed 01/03/2024 A061240071586 MR PANDURANG CHANDER JADHAV STATE BANK OF INDIA(508548)
83 BHOKAR MH-19-004-014-001/48
(BENDRI) 		1819004004NRG24131220230464872 13/12/2023 ANANDA KANBA GADEM 1819004WL046341 ANANDA KANBA GADEM 00415 SBIN0020699 1638 1638 Processed 01/03/2024 A061240071612 MR ANANDAKALBA KALBA GADEKAR STATE BANK OF INDIA(508548)
84 BHOKAR MH-19-004-014-001/48
(BENDRI) 		1819004004NRG24131220230464873 13/12/2023 PANCHAFULABAI ANANDA GADEKAR 1819004WL046341 PANCHAFULABAI ANANDA GADEKAR 00415 SBIN0020699 1638 1638 Processed 01/03/2024 A061240071641 MR PANCHAFULABAIANANDA ANANDA GADEKAR STATE BANK OF INDIA(508548)
85 BHOKAR MH-19-004-014-001/540
(BENDRI) 		1819004004NRG24131220230464874 13/12/2023 SANTOSH IRABA KADAM 1819004WL046342 SANTOSH IRABA KADAM 00415 SBIN0020699 1638 1638 Processed 01/03/2024 A061240071583 MR SANTOSH IRABA KADAM STATE BANK OF INDIA(508548)
86 BHOKAR MH-19-004-014-001/551
(BENDRI) 		1819004004NRG24131220230464875 13/12/2023 MILIND IRABA KADAM 1819004WL046342 MILIND IRABA KADAM 00415 SBIN0020699 1638 1638 Processed 01/03/2024 A061240071581 MILIND IRBA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 BHOKAR MH-19-004-040-001/42
(JAMDARI) 		1819004000NRG24131220230464767 13/12/2023 IRESH MAROTI TODKAR 1819004WL046322 IRESH MAROTI TODKAR 00415 SBIN0020699 1638 1638 Processed 01/03/2024 A061240071649 MR IRESH MAROTRAO TODKAR STATE BANK OF INDIA(508548)
88 BHOKAR MH-19-004-040-001/42
(JAMDARI) 		1819004000NRG24131220230464768 13/12/2023 IRESH MAROTI TODKAR 1819004WL046322 IRESH MAROTI TODKAR 00415 SBIN0020699 1638 1638 Processed 01/03/2024 A061240071648 MR IRESH MAROTRAO TODKAR STATE BANK OF INDIA(508548)
89 BHOKAR MH-19-004-040-001/70
(JAMDARI) 		1819004000NRG24131220230464771 13/12/2023 GANGABAI DEVRAO GAMOD 1819004WL046322 GANGABAI DEVRAO GAMOD 00415 SBIN0020699 1638 1638 Processed 01/03/2024 A061240071609 MR GANGABAI DEVARAV GAMOD STATE BANK OF INDIA(508548)
90 BHOKAR MH-19-004-040-001/70
(JAMDARI) 		1819004000NRG24131220230464772 13/12/2023 GANGABAI DEVRAO GAMOD 1819004WL046322 GANGABAI DEVRAO GAMOD 00415 SBIN0020699 1638 1638 Processed 01/03/2024 A061240071610 MR GANGABAI DEVARAV GAMOD STATE BANK OF INDIA(508548)
91 BHOKAR MH-19-004-052-001/84
(CHINCHALA) 		1819004000NRG24131220230464716 13/12/2023 BALAJI MANIKRAO SURYAWANSHI 1819004WL046311 BALAJI MANIKRAO SURYAWANSHI 00415 SBIN0020699 1638 1638 Processed 01/03/2024 A061240071647 MR BALAJI MANIKA SURYAWANSHI STATE BANK OF INDIA(508548)
92 BHOKAR MH-19-004-052-001/84
(CHINCHALA) 		1819004000NRG24131220230464717 13/12/2023 GODAWARI BALAJI SURYAWANSHI 1819004WL046311 GODAWARI BALAJI SURYAWANSHI 00415 SBIN0020699 1638 1638 Processed 01/03/2024 A061240071613 MR GODAVARIBAI BALAJI SURYAWANSHI STATE BANK OF INDIA(508548)
93 BHOKAR MH-19-004-107-001/12
(NANDA (MP)) 		1819004000NRG24131220230464822 13/12/2023 GANGARAM LALABA CHANDRE 1819004WL046335 GANGARAM LALABA CHANDRE 00415 SBIN0020699 1638 1638 Processed 01/03/2024 A061240071595 MR GANGARAM LALYA CHANDRE STATE BANK OF INDIA(508548)
94 BHOKAR MH-19-004-107-001/15
(NANDA (MP)) 		1819004000NRG24131220230464826 13/12/2023 ANURATH GANGARAM CHANDRE 1819004WL046336 ANURATH GANGARAM CHANDRE 00415 SBIN0020699 1638 1638 Processed 01/03/2024 A061240071650 MR ANURATH GANGARAM CHANDRE STATE BANK OF INDIA(508548)
95 BHOKAR MH-19-004-107-001/15
(NANDA (MP)) 		1819004000NRG24131220230464827 13/12/2023 MAHADABAI ANURATH CHANDRE 1819004WL046336 MAHADABAI ANURATH CHANDRE 00415 SBIN0020699 1638 1638 Processed 01/03/2024 A061240071600 MRS MAHADABAI ANURATH CHANDRE STATE BANK OF INDIA(508548)
96 BHOKAR MH-19-004-107-001/195
(NANDA (MP)) 		1819004000NRG24131220230464823 13/12/2023 LAXMIBAI GANGARAM LIMBAKAR 1819004WL046335 LAXMIBAI GANGARAM LIMBAKAR 00415 SBIN0020699 1638 1638 Processed 01/03/2024 A061240071643 LAXMIBAI GANGARM LIMKAR ICICI BANK LTD(508534)
97 BHOKAR MH-19-004-107-001/195
(NANDA (MP)) 		1819004000NRG24131220230464824 13/12/2023 SANGITA YALAPPA LIMKAR 1819004WL046335 SANGITA YALAPPA LIMKAR 00415 SBIN0020699 1638 1638 Processed 01/03/2024 A061240071615 MRS SANGITA YALAPPA LIMKAR STATE BANK OF INDIA(508548)
98 BHOKAR MH-19-004-107-001/294
(NANDA (MP)) 		1819004000NRG24131220230464825 13/12/2023 Yalappa Gangaram Limkar 1819004WL046335 Yalappa Gangaram Limkar 00415 SBIN0020699 1638 1638 Processed 01/03/2024 A061240071616 MR YALAPPA GANGARAM LIMBAKAR STATE BANK OF INDIA(508548)
99 BHOKAR MH-19-004-107-001/38
(NANDA (MP)) 		1819004000NRG24131220230464784 13/12/2023 JAIWANTHRAO GANPATHI NAROTE 1819004WL046327 JAIWANTHRAO GANPATHI NAROTE 00415 SBIN0020699 1638 1638 Processed 01/03/2024 A061240071590 JAYWANTRAO GANPATI NAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
100 BHOKAR MH-19-004-107-001/41
(NANDA (MP)) 		1819004000NRG24131220230464785 13/12/2023 DHULBA GANAPATHI NAROTE 1819004WL046327 DHULBA GANAPATHI NAROTE 00415 SBIN0020699 1638 1638 Processed 01/03/2024 A061240071592 MR DHULBA NAROTE STATE BANK OF INDIA(508548)
101 BHOKAR MH-19-004-107-001/41
(NANDA (MP)) 		1819004000NRG24131220230464786 13/12/2023 PANCHFULA DHULBA NAROTE 1819004WL046327 PANCHFULA DHULBA NAROTE 00415 SBIN0020699 1638 1638 Processed 01/03/2024 A061240071578 MRS PANCHFULA DHULBA NAROTE STATE BANK OF INDIA(508548)
SubTotal 45864 45864
102 BHOKAR MH-19-004-002-001/132
(KINI) 		1819004000NRG24131220230464774 13/12/2023 BHIMRAO CHANDU KAMBALE 1819004WL046324 BHIMRAO CHANDU KAMBALE 00415 SBIN0021392 1638 1638 Processed 01/03/2024 A061240071646 MR BHIMRAO CHANDU KAMBLE STATE BANK OF INDIA(508548)
103 BHOKAR MH-19-004-002-001/132
(KINI) 		1819004000NRG24131220230464775 13/12/2023 SANGEETA BHIMRAO KAMBALE 1819004WL046324 SANGEETA BHIMRAO KAMBALE 00415 SBIN0021392 1638 1638 Processed 01/03/2024 A061240071606 MRS SANGITABAI BHIMRAO KAMBLE STATE BANK OF INDIA(508548)
104 BHOKAR MH-19-004-002-001/153
(KINI) 		1819004000NRG24131220230464776 13/12/2023 DHARAM NAMDEV KAMBALE 1819004WL046324 DHARAM NAMDEV KAMBALE 00415 SBIN0021392 1638 1638 Processed 01/03/2024 A061240071599 MR DHARMAPAL NAMDEV KAMBLE STATE BANK OF INDIA(508548)
105 BHOKAR MH-19-004-002-001/163
(KINI) 		1819004000NRG24131220230464778 13/12/2023 KRANTIRATAN SHANKAR KAMBALE 1819004WL046325 KRANTIRATAN SHANKAR KAMBALE 00415 SBIN0021392 1638 1638 Processed 01/03/2024 A061240071645 MR KRANTIRATAN SHANKARRAO KAMBLE STATE BANK OF INDIA(508548)
106 BHOKAR MH-19-004-002-001/211
(KINI) 		1819004000NRG24131220230464781 13/12/2023 VINOD NARAYAN KADAM 1819004WL046326 VINOD NARAYAN KADAM 00415 SBIN0021392 1638 1638 Processed 01/03/2024 A061240071596 MR VINOD NARAYAN KADAM STATE BANK OF INDIA(508548)
107 BHOKAR MH-19-004-002-001/215
(KINI) 		1819004000NRG24131220230464780 13/12/2023 ASHOK NAGORAO RASALE 1819004WL046325 ASHOK NAGORAO RASALE 00415 SBIN0021392 1638 1638 Processed 01/03/2024 A061240071607 ASHOK NAGORAO RASALE ICICI BANK LTD(508534)
108 BHOKAR MH-19-004-002-001/215
(KINI) 		1819004000NRG24131220230464779 13/12/2023 SHANTABAI NAGORAO RASALE 1819004WL046325 SHANTABAI NAGORAO RASALE 00415 SBIN0021392 1638 1638 Processed 01/03/2024 A061240071601 MRS SHANTABAI NAGORAO RASALE STATE BANK OF INDIA(508548)
109 BHOKAR MH-19-004-002-001/388
(KINI) 		1819004000NRG24131220230464777 13/12/2023 SHANTABAI VITHAL BASNURE 1819004WL046324 SHANTABAI VITHAL BASNURE 00415 SBIN0021392 1638 1638 Processed 01/03/2024 A061240071598 MRS SHANTABAI VITHHAL BASNURE STATE BANK OF INDIA(508548)
110 BHOKAR MH-19-004-002-001/396
(KINI) 		1819004000NRG24131220230464783 13/12/2023 ANANDABAI SIDHARTH HEMALE 1819004WL046326 ANANDABAI SIDHARTH HEMALE 00415 SBIN0021392 1638 1638 Processed 01/03/2024 A061240071642 MRS ANANDABAI SIDHARTH HEMLE STATE BANK OF INDIA(508548)
111 BHOKAR MH-19-004-002-001/396
(KINI) 		1819004000NRG24131220230464782 13/12/2023 SHIDHARTH SANTRAM HEMALE 1819004WL046326 SHIDHARTH SANTRAM HEMALE 00415 SBIN0021392 1638 1638 Processed 01/03/2024 A061240071589 MR SIDHARTH SANTARAM HEMALE STATE BANK OF INDIA(508548)
112 BHOKAR MH-19-004-002-001/598
(KINI) 		1819004000NRG24131220230464773 13/12/2023 ANUSAYABAI BHOJRAM DATWAN 1819004WL046323 ANUSAYABAI BHOJRAM DATWAN 00415 SBIN0021392 1638 1638 Processed 01/03/2024 A061240071605 MR BHOJRAM LAXMAN DATAVANE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
113 BHOKAR MH-19-004-014-001/219
(BENDRI) 		1819004000NRG24131220230464707 13/12/2023 PANCHABAI HARI CHAVAN 1819004WL046308 PANCHABAI HARI CHAVAN 00666 IDFB0040101 1638 1638 Processed 01/03/2024 A061240071677 Panchfulabai Hari Chavan IDFC BANK LIMITED(608117)
114 BHOKAR MH-19-004-018-001/107
(JAKAPUR) 		1819004000NRG24131220230464751 13/12/2023 ASHOK SHANKARRAO BUDHEWAD 1819004WL046319 ASHOK SHANKARRAO BUDHEWAD 00666 IDFB0040101 1638 1638 Processed 01/03/2024 A061240071675 Ashok Shankarrao Buddewad IDFC BANK LIMITED(608117)
115 BHOKAR MH-19-004-018-001/107
(JAKAPUR) 		1819004000NRG24131220230464750 13/12/2023 GOVIND SHANKAR BUDHEWAD 1819004WL046319 GOVIND SHANKAR BUDHEWAD 00666 IDFB0040101 1638 1638 Processed 01/03/2024 A061240071674 Budhewad Govind Shankarrao IDFC BANK LIMITED(608117)
116 BHOKAR MH-19-004-018-001/128
(JAKAPUR) 		1819004000NRG24131220230464752 13/12/2023 RAMESH SHANKAR JADHAV 1819004WL046319 RAMESH SHANKAR JADHAV 00666 IDFB0040101 1638 1638 Processed 01/03/2024 A061240071550 MR RAMESH SHANKAR JADHAV STATE BANK OF INDIA(508548)
117 BHOKAR MH-19-004-018-001/91
(JAKAPUR) 		1819004000NRG24131220230464759 13/12/2023 NITA SUBHASH PINGALWAD 1819004WL046319 NITA SUBHASH PINGALWAD 00666 IDFB0040101 1638 1638 Processed 01/03/2024 A061240071672 PIGALWAR SAU NITA SUBHASH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
118 BHOKAR MH-19-004-036-001/145
(HADOLI) 		1819004000NRG24131220230464742 13/12/2023 SANGEETA DEVIDAS TELANGE 1819004WL046318 SANGEETA DEVIDAS TELANGE 00666 IDFB0040101 1365 1365 Processed 01/03/2024 A061240071673 MISS SANGEETA DEVIDAS TELANGE STATE BANK OF INDIA(508548)
119 BHOKAR MH-19-004-036-001/241
(HADOLI) 		1819004000NRG24131220230464746 13/12/2023 Waghamare Parvatibai Sambhaji 1819004WL046318 Waghamare Parvatibai Sambhaji 00666 IDFB0040101 1365 1365 Processed 01/03/2024 A061240071552 MRS PARVATBAI SAMBHJI WAGHMARE STATE BANK OF INDIA(508548)
120 BHOKAR MH-19-004-057-001/166
(SAYAL) 		1819004000NRG24131220230464788 13/12/2023 ANKUSH GANGADHAR GAVHALE 1819004WL046328 ANKUSH GANGADHAR GAVHALE 00666 IDFB0040101 1638 1638 Processed 01/03/2024 A061240071676 Ankush Gangadhar Gavhale IDFC BANK LIMITED(608117)
121 BHOKAR MH-19-004-107-001/88
(NANDA (MP)) 		1819004000NRG24131220230464829 13/12/2023 LAXMIBAI MAIYSAJI WAGHAMARE 1819004WL046336 LAXMIBAI MAIYSAJI WAGHAMARE 00666 IDFB0040101 1638 1638 Processed 01/03/2024 A061240071551 MRS LAXMIBAI MHASAJI WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 14196 14196
122 BHOKAR MH-19-004-004-001/140
(TATKALWADI) 		1819004004NRG24131220230464836 13/12/2023 SHIVKANTA NAGOJI BHISE 1819004WL046338 SHIVKANTA NAGOJI BHISE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240071549 NAGOJI VIKRAM BHISE BANK OF BARODA(606985)
123 BHOKAR MH-19-004-007-001/431
(DHARJANI) 		1819004004NRG24131220230464877 13/12/2023 Sonutai Bhagwan Rathod 1819004WL046343 Sonutai Bhagwan Rathod 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240071548 SONUTAI BHAGWAN RATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3276 3276
124 BHOKAR MH-19-004-058-001/57
(JAMBHALI) 		1819004000NRG24131220230464763 13/12/2023 DHASHRAT SHRAVAN JADHAV 1819004WL046321 DHASHRAT SHRAVAN JADHAV 00741 UTIB0SNDCC1 1638 1638 Processed 01/03/2024 A061240071671 DASHRATH SHRAWAN JADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
125 BHOKAR MH-19-004-032-001/173
(BORGAON) 		1819004000NRG24131220230464710 13/12/2023 CHOUTRA MADHAV GAIKWAD 1819004WL046309 CHOUTRA MADHAV GAIKWAD 1143 MAHG0004139 1638 1638 Processed 01/03/2024 A061240071620 Mrs. Chautra Madhavrao Gayakwad MAHARASHTRA GRAMIN BANK(607000)
126 BHOKAR MH-19-004-032-001/344
(BORGAON) 		1819004000NRG24131220230464811 13/12/2023 Dnyaneshwar Anandrao Rumanwad 1819004WL046334 Dnyaneshwar Anandrao Rumanwad 1143 MAHG0004139 1638 1638 Processed 01/03/2024 A061240071623 Mr. Dnyaneshwar Anandrao Rumanwad MAHARASHTRA GRAMIN BANK(607000)
127 BHOKAR MH-19-004-032-001/354
(BORGAON) 		1819004000NRG24131220230464814 13/12/2023 Madhavi Gajanan Jitewad 1819004WL046334 Madhavi Gajanan Jitewad 1143 MAHG0004139 1638 1638 Processed 01/03/2024 A061240071621 Madhavi Gajanan Jitewad INDUSIND BANK(607189)
128 BHOKAR MH-19-004-032-001/355
(BORGAON) 		1819004000NRG24131220230464712 13/12/2023 Kadam Latabai Anandrao 1819004WL046309 Kadam Latabai Anandrao 1143 MAHG0004139 1638 1638 Processed 01/03/2024 A061240071625 KADAM LATABAI ANANDRAO INDIA POST PAYMENTS BANK LIMITED(508528)
129 BHOKAR MH-19-004-032-001/356
(BORGAON) 		1819004000NRG24131220230464815 13/12/2023 Renukabai Balasaheb Yatewad 1819004WL046334 Renukabai Balasaheb Yatewad 1143 MAHG0004139 1638 1638 Processed 01/03/2024 A061240071622 MRS RENUKABAI BALASAHEB YATEWAD STATE BANK OF INDIA(508548)
130 BHOKAR MH-19-004-032-001/361
(BORGAON) 		1819004000NRG24131220230464817 13/12/2023 PARMESHWAR BALAJI RUMANWAD 1819004WL046334 PARMESHWAR BALAJI RUMANWAD 1143 MAHG0004139 1638 1638 Processed 01/03/2024 A061240071619 Mr. Parmeshwar Balaji Rumanwar MAHARASHTRA GRAMIN BANK(607000)
131 BHOKAR MH-19-004-032-001/361
(BORGAON) 		1819004000NRG24131220230464818 13/12/2023 RAHUBAI PARMESHWAR RUMANWAD 1819004WL046334 RAHUBAI PARMESHWAR RUMANWAD 1143 MAHG0004139 1638 1638 Processed 01/03/2024 A061240071624 MS RAHUBAI SHANKAR BHANDARWAD STATE BANK OF INDIA(508548)
SubTotal 11466 11466
132 BHOKAR MH-19-004-004-001/140
(TATKALWADI) 		1819004004NRG24131220230464835 13/12/2023 NAGOJI VIKRAM BHISE 1819004WL046338 NAGOJI VIKRAM BHISE 400001 1638 1638 Processed 01/03/2024 A061240071626 NAGOJI VIKRAM BHISE BANK OF BARODA(606985)
133 BHOKAR MH-19-004-004-001/74
(TATKALWADI) 		1819004000NRG24131220230464805 13/12/2023 KONDIBA SUROJI BHISE 1819004WL046333 KONDIBA SUROJI BHISE 400001 1638 1638 Processed 01/03/2024 A061240071553 KONDIBA SUROJI BHISE BANK OF BARODA(606985)
134 BHOKAR MH-19-004-057-001/15
(SAYAL) 		1819004000NRG24131220230464793 13/12/2023 SAGARBAI ANAND GORATHKAR 1819004WL046329 SAGARBAI ANAND GORATHKAR 400001 1638 1638 Processed 01/03/2024 A061240071554 Sagarbai Anand Gorathkar IDFC BANK LIMITED(608117)
135 BHOKAR MH-19-004-057-001/166
(SAYAL) 		1819004000NRG24131220230464787 13/12/2023 KANTABAI GANGADHAR GAVHALE 1819004WL046328 KANTABAI GANGADHAR GAVHALE 400001 1638 1638 Processed 01/03/2024 A061240071670 KANTABAI GANGADHAR GAVHAL ICICI BANK LTD(508534)
SubTotal 6552 6552
Total 217035 217035

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_131223APB_FTO_317621 43174501 1638
2 BHOKAR MH1819004999_131223APB_FTO_317621 43180101 4914
3 BHOKAR MH1819004999_131223APB_FTO_317621 Bank of Baroda BARB0DBBHOK BHOKAR 16107
4 BHOKAR MH1819004999_131223APB_FTO_317621 Bank of Baroda BARB0DBBOSI BHOSI 4914
5 BHOKAR MH1819004999_131223APB_FTO_317621 Bank of Baroda BARB0DBMUDK MUDKHED 3276
6 BHOKAR MH1819004999_131223APB_FTO_317621 ICICI BANK ICIC0000538 ICICI Bank 4914
7 BHOKAR MH1819004999_131223APB_FTO_317621 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3276
8 BHOKAR MH1819004999_131223APB_FTO_317621 State Bank of India SBIN0011446 BHOKAR 45318
9 BHOKAR MH1819004999_131223APB_FTO_317621 State Bank of India SBIN0020052 BHOKAR 38220
10 BHOKAR MH1819004999_131223APB_FTO_317621 State Bank of India SBIN0020699 MATUL 45864
11 BHOKAR MH1819004999_131223APB_FTO_317621 State Bank of India SBIN0021392 KINI 18018
12 BHOKAR MH1819004999_131223APB_FTO_317621 IDFC Bank IDFB0040101 BKK-Naman 14196
13 BHOKAR MH1819004999_131223APB_FTO_317621 India Post Payments Bank IPOS0000001 NANDED 3276
14 BHOKAR MH1819004999_131223APB_FTO_317621 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1638
15 BHOKAR MH1819004999_131223APB_FTO_317621 Maharashtra Gramin Bank MAHG0004139 BHOKAR 11466

Download In Excel