|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOKAR
|
MH-19-004-005-002/813
(CHIDAGIRI)
|
1819004000NRG24270120240593364
|
27/01/2024
|
GANESH TUKARAM GAROLE
|
1819004WL056968
|
GANESH TUKARAM GAROLE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272126
|
|
GANESH TUKARAM GAROL
|
BANK OF BARODA(606985)
|
|
2
|
BHOKAR
|
MH-19-004-032-001/252
(BORGAON)
|
1819004000NRG24270120240593118
|
27/01/2024
|
Sandeep Ramrao Lungare
|
1819004WL056947
|
Sandeep Ramrao Lungare
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272127
|
|
SANDIP RAMRAO LUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHOKAR
|
MH-19-004-057-001/115
(SAYAL)
|
1819004000NRG24270120240592801
|
27/01/2024
|
JANABAI BAPURAO MANJRE
|
1819004WL056926
|
JANABAI BAPURAO MANJRE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240272130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHOKAR
|
MH-19-004-057-001/222
(SAYAL)
|
1819004000NRG24270120240593044
|
27/01/2024
|
LAXMIBAI DEVRAO THOTE
|
1819004WL056941
|
LAXMIBAI DEVRAO THOTE
|
00045
|
BARB0DBBHOK
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240272131
|
|
MRS LAXMIBAI DEVRAO THOTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOKAR
|
MH-19-004-057-001/262
(SAYAL)
|
1819004000NRG24270120240593030
|
27/01/2024
|
Gajanan Kamalakar Sawant
|
1819004WL056940
|
Gajanan Kamalakar Sawant
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272128
|
|
GAJANAN KAMALAKAR SA
|
BANK OF BARODA(606985)
|
|
6
|
BHOKAR
|
MH-19-004-057-001/278
(SAYAL)
|
1819004000NRG24270120240592787
|
27/01/2024
|
YOGESH ANANDA GORATHKAR
|
1819004WL056924
|
YOGESH ANANDA GORATHKAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272129
|
|
YEGESH ANANDRAO GORTHKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
BHOKAR
|
MH-19-004-057-001/57
(SAYAL)
|
1819004000NRG24270120240592788
|
27/01/2024
|
SHABERA ALISAB SHAIKH
|
1819004WL056924
|
SHABERA ALISAB SHAIKH
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272133
|
|
SABERA ALISAB SHAIKH
|
BANK OF BARODA(606985)
|
|
8
|
BHOKAR
|
MH-19-004-057-001/83
(SAYAL)
|
1819004000NRG24270120240592799
|
27/01/2024
|
BHAGWAN MAHAJAN WAGHMARE
|
1819004WL056925
|
BHAGWAN MAHAJAN WAGHMARE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272248
|
|
BHAGWAN MAHAJAN WAGH
|
BANK OF BARODA(606985)
|
|
9
|
BHOKAR
|
MH-19-004-057-001/83
(SAYAL)
|
1819004000NRG24270120240592800
|
27/01/2024
|
KAVITA BHAGAWAN WAGHMARE
|
1819004WL056925
|
KAVITA BHAGAWAN WAGHMARE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272132
|
|
KAVITA BHAGAVAN WAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
10
|
BHOKAR
|
MH-19-004-005-001/225
(CHIDAGIRI)
|
1819004000NRG24270120240593361
|
27/01/2024
|
CHUATRABAI KONDIBA ZINGARE
|
1819004WL056968
|
CHUATRABAI KONDIBA ZINGARE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272125
|
|
CHAUTARABAI KONDIBA
|
BANK OF BARODA(606985)
|
|
11
|
BHOKAR
|
MH-19-004-009-001/201
(BHOSI)
|
1819004000NRG24270120240592900
|
27/01/2024
|
GANGADHAR KONDIBA AKEMWAD
|
1819004WL056931
|
GANGADHAR KONDIBA AKEMWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272117
|
|
GANGADHAR KONDIBA AK
|
BANK OF BARODA(606985)
|
|
12
|
BHOKAR
|
MH-19-004-009-001/22
(BHOSI)
|
1819004000NRG24270120240592901
|
27/01/2024
|
RAJARAM BABURAO POKALE
|
1819004WL056931
|
RAJARAM BABURAO POKALE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272110
|
|
RAJARAM BABAU POPHAL
|
BANK OF BARODA(606985)
|
|
13
|
BHOKAR
|
MH-19-004-009-001/22
(BHOSI)
|
1819004000NRG24270120240592902
|
27/01/2024
|
SINDHU RAJARAM POKALE
|
1819004WL056931
|
SINDHU RAJARAM POKALE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272111
|
|
RAJARAM BABAU POPHAL
|
BANK OF BARODA(606985)
|
|
14
|
BHOKAR
|
MH-19-004-009-001/248
(BHOSI)
|
1819004000NRG24270120240592903
|
27/01/2024
|
MADHAV DATTA GHOSALWAD
|
1819004WL056931
|
MADHAV DATTA GHOSALWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272119
|
|
MADHAV DATTA GHOSALW
|
BANK OF BARODA(606985)
|
|
15
|
BHOKAR
|
MH-19-004-009-001/483
(BHOSI)
|
1819004000NRG24270120240592905
|
27/01/2024
|
ANJANABAI KERABA BOMBALWAD
|
1819004WL056931
|
ANJANABAI KERABA BOMBALWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272116
|
|
ANJANABAI KERBA BOBA
|
BANK OF BARODA(606985)
|
|
16
|
BHOKAR
|
MH-19-004-009-001/483
(BHOSI)
|
1819004000NRG24270120240592904
|
27/01/2024
|
KERABA GOVIND BOMBALWAD
|
1819004WL056931
|
KERABA GOVIND BOMBALWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272112
|
|
KERABA GOVIND BOMBALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHOKAR
|
MH-19-004-009-001/484
(BHOSI)
|
1819004000NRG24270120240592907
|
27/01/2024
|
ANUSAYABAI RAM BOMBALWAD
|
1819004WL056931
|
ANUSAYABAI RAM BOMBALWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272122
|
|
ANUSAYABAI RAMA BOMB
|
BANK OF BARODA(606985)
|
|
18
|
BHOKAR
|
MH-19-004-009-001/484
(BHOSI)
|
1819004000NRG24270120240592906
|
27/01/2024
|
RAM GOVIND BOMBALWAD
|
1819004WL056931
|
RAM GOVIND BOMBALWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272115
|
|
RAMA GOVIND BOMBALWA
|
BANK OF BARODA(606985)
|
|
19
|
BHOKAR
|
MH-19-004-009-001/571
(BHOSI)
|
1819004000NRG24270120240592909
|
27/01/2024
|
BALAJI BABURAO AKKEMWAD
|
1819004WL056931
|
BALAJI BABURAO AKKEMWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272123
|
|
BALAJI BABURAO AKKEM
|
BANK OF BARODA(606985)
|
|
20
|
BHOKAR
|
MH-19-004-009-001/571
(BHOSI)
|
1819004000NRG24270120240592910
|
27/01/2024
|
DATTA RAJANNA AKEMWAD
|
1819004WL056931
|
DATTA RAJANNA AKEMWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272113
|
|
DATTA RAJANNA AKKEMW
|
BANK OF BARODA(606985)
|
|
21
|
BHOKAR
|
MH-19-004-009-001/571
(BHOSI)
|
1819004000NRG24270120240592912
|
27/01/2024
|
GAJANAN RAJANNA AKEMWAD
|
1819004WL056931
|
GAJANAN RAJANNA AKEMWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272121
|
|
GAJANAN RAJENNA AKKE
|
BANK OF BARODA(606985)
|
|
22
|
BHOKAR
|
MH-19-004-009-001/571
(BHOSI)
|
1819004000NRG24270120240592908
|
27/01/2024
|
PREMALA BABURAO AKKEMWAD
|
1819004WL056931
|
PREMALA BABURAO AKKEMWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272120
|
|
PREMALA BABURAO AKKE
|
BANK OF BARODA(606985)
|
|
23
|
BHOKAR
|
MH-19-004-009-001/571
(BHOSI)
|
1819004000NRG24270120240592913
|
27/01/2024
|
SAMADHAN RAJANNA AKEMWAD
|
1819004WL056931
|
SAMADHAN RAJANNA AKEMWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272114
|
|
SAMADHAN RAJENNA AKE
|
BANK OF BARODA(606985)
|
|
24
|
BHOKAR
|
MH-19-004-009-001/571
(BHOSI)
|
1819004000NRG24270120240592911
|
27/01/2024
|
SAPANA DATTA AKEMWAD
|
1819004WL056931
|
SAPANA DATTA AKEMWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272124
|
|
SWAPNA DATTA AKKEMWA
|
BANK OF BARODA(606985)
|
|
25
|
BHOKAR
|
MH-19-004-009-001/606
(BHOSI)
|
1819004000NRG24270120240592914
|
27/01/2024
|
RAMDAS IRANNA SINGEWAD
|
1819004WL056931
|
RAMDAS IRANNA SINGEWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272118
|
|
RAMDAS IRNNA SINGEWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
26
|
BHOKAR
|
MH-19-004-089-001/249
(DORALI A)
|
1819004000NRG24270120240593294
|
27/01/2024
|
ASHISH RAOSAHEB INGALE
|
1819004WL056955
|
ASHISH RAOSAHEB INGALE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272095
|
|
ASHISH RAOSAHEB INGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
BHOKAR
|
MH-19-004-005-001/218
(CHIDAGIRI)
|
1819004000NRG24270120240593346
|
27/01/2024
|
VIMALBAI RAMDAS BHISE
|
1819004WL056965
|
VIMALBAI RAMDAS BHISE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272136
|
|
KONDIBA BHOJAJI BHISE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
BHOKAR
|
MH-19-004-014-001/400
(BENDRI)
|
1819004000NRG24270120240592932
|
27/01/2024
|
BALAJI RATAN JADHAV
|
1819004WL056935
|
BALAJI RATAN JADHAV
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240272135
|
|
MR BALAJI RATAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOKAR
|
MH-19-004-014-001/400
(BENDRI)
|
1819004000NRG24270120240592934
|
27/01/2024
|
RENUKABAI RATAN JADHAV
|
1819004WL056935
|
RENUKABAI RATAN JADHAV
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240272134
|
|
MRS RENUKA RATAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOKAR
|
MH-19-004-028-001/164
(DHAWRI(BK))
|
1819004000NRG24270120240593467
|
27/01/2024
|
KANTABAI SAHEBRRAO KOKANE
|
1819004WL056981
|
KANTABAI SAHEBRRAO KOKANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272247
|
|
MRS KANTABAI SAHEBRAO KOKNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
31
|
BHOKAR
|
MH-19-004-014-001/435
(BENDRI)
|
1819004000NRG24270120240592952
|
27/01/2024
|
JADHAV RANGRAO PIRSING
|
1819004WL056936
|
JADHAV RANGRAO PIRSING
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272245
|
|
RANGRAO PIRSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOKAR
|
MH-19-004-014-001/535
(BENDRI)
|
1819004000NRG24270120240592953
|
27/01/2024
|
GAJANAN BANSILAL JADHAV
|
1819004WL056936
|
GAJANAN BANSILAL JADHAV
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272186
|
|
GAJANAN BANSILAL JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
BHOKAR
|
MH-19-004-014-001/251
(BENDRI)
|
1819004000NRG24270120240592950
|
27/01/2024
|
SUMANBAI VITTAL RATHOD
|
1819004WL056936
|
SUMANBAI VITTAL RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272237
|
|
Sumanbai Vitthal Rathod
|
IDFC BANK LIMITED(608117)
|
|
34
|
BHOKAR
|
MH-19-004-014-001/251
(BENDRI)
|
1819004000NRG24270120240592949
|
27/01/2024
|
VITTAL HARILAL RATHOD
|
1819004WL056936
|
VITTAL HARILAL RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272238
|
|
Vitthal Harilal Rathod
|
IDFC BANK LIMITED(608117)
|
|
35
|
BHOKAR
|
MH-19-004-014-001/400
(BENDRI)
|
1819004000NRG24270120240592933
|
27/01/2024
|
LAXMIBAI BALAJI JADHAV
|
1819004WL056935
|
LAXMIBAI BALAJI JADHAV
|
00415
|
SBIN0011446
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240272191
|
|
MISS LAXMIBAI BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOKAR
|
MH-19-004-017-001/141
(THERBAN)
|
1819004000NRG24270120240593286
|
27/01/2024
|
DATTA RAMAJI ZAMPALWAD
|
1819004WL056954
|
DATTA RAMAJI ZAMPALWAD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272239
|
|
MR DATTA RAMJI ZAMPALWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOKAR
|
MH-19-004-017-001/141
(THERBAN)
|
1819004000NRG24270120240593287
|
27/01/2024
|
PADMINBAI DATTA ZAMPALWAD
|
1819004WL056954
|
PADMINBAI DATTA ZAMPALWAD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272240
|
|
MRS PADAMINBAI DATTA ZAMPALWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOKAR
|
MH-19-004-028-001/172
(DHAWRI(BK))
|
1819004000NRG24270120240593458
|
27/01/2024
|
ANITABAI PRALHAD WAGHMARE
|
1819004WL056979
|
ANITABAI PRALHAD WAGHMARE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272236
|
|
MISS ANITA PRALHAD WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOKAR
|
MH-19-004-028-001/172
(DHAWRI(BK))
|
1819004000NRG24270120240593457
|
27/01/2024
|
PRALHAD GANGADHAR WAGHMARE
|
1819004WL056979
|
PRALHAD GANGADHAR WAGHMARE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272235
|
|
MR PRALHAD GANGADHAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOKAR
|
MH-19-004-028-001/34
(DHAWRI(BK))
|
1819004000NRG24270120240593470
|
27/01/2024
|
LALABAI ADELU BHALEKAR
|
1819004WL056981
|
LALABAI ADELU BHALEKAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272241
|
|
MRS LALUBAI ADELU BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOKAR
|
MH-19-004-032-001/167
(BORGAON)
|
1819004000NRG24270120240593116
|
27/01/2024
|
SAVITABAI DATTAHARI KADAM
|
1819004WL056947
|
SAVITABAI DATTAHARI KADAM
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272251
|
|
MRS SAVITA DATTAHARI KADAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOKAR
|
MH-19-004-057-001/21
(SAYAL)
|
1819004000NRG24270120240592798
|
27/01/2024
|
AMRAPALI SANTOSH FUGALE
|
1819004WL056925
|
AMRAPALI SANTOSH FUGALE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272188
|
|
MISS AMRAPALI SANTOSH FUGALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOKAR
|
MH-19-004-089-001/219
(DORALI A)
|
1819004000NRG24270120240593301
|
27/01/2024
|
NARAYAN CHANDAR MUKADE
|
1819004WL056957
|
NARAYAN CHANDAR MUKADE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272187
|
|
MR NARAYAN CHANDAR MUKADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOKAR
|
MH-19-004-089-001/5
(DORALI A)
|
1819004000NRG24270120240593302
|
27/01/2024
|
SIDRAM GOVIND MIRASE
|
1819004WL056957
|
SIDRAM GOVIND MIRASE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272183
|
|
MIRASHE SIDARAM GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
45
|
BHOKAR
|
MH-19-004-014-001/200
(BENDRI)
|
1819004000NRG24270120240592941
|
27/01/2024
|
BALU KANIRAM ADE
|
1819004WL056936
|
BALU KANIRAM ADE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272190
|
|
Babu Kaniram Ade
|
IDFC BANK LIMITED(608117)
|
|
46
|
BHOKAR
|
MH-19-004-014-001/205
(BENDRI)
|
1819004000NRG24270120240592943
|
27/01/2024
|
SAVITRABAI RAMRAO RATHOD
|
1819004WL056936
|
SAVITRABAI RAMRAO RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272193
|
|
Savitrabai Ramrao Rathod
|
IDFC BANK LIMITED(608117)
|
|
47
|
BHOKAR
|
MH-19-004-014-001/394
(BENDRI)
|
1819004000NRG24270120240592931
|
27/01/2024
|
KISHANA UTTAM RATHOD
|
1819004WL056935
|
KISHANA UTTAM RATHOD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240272214
|
|
MR KISANBAI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOKAR
|
MH-19-004-014-001/491
(BENDRI)
|
1819004000NRG24270120240592936
|
27/01/2024
|
PREMSING UTTAM RATHOD
|
1819004WL056935
|
PREMSING UTTAM RATHOD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240272194
|
|
MR PREMSING UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOKAR
|
MH-19-004-017-001/407
(THERBAN)
|
1819004000NRG24270120240593288
|
27/01/2024
|
PRABHAKAR DATTA ZAMPALWAD
|
1819004WL056954
|
PRABHAKAR DATTA ZAMPALWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272182
|
|
MR PRABHAKAR DATTA ZAMPALWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOKAR
|
MH-19-004-028-001/1
(DHAWRI(BK))
|
1819004000NRG24270120240593461
|
27/01/2024
|
RAMABAI UTTAM MORE
|
1819004WL056980
|
RAMABAI UTTAM MORE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272074
|
|
MRS RAMABAI UTTMA MORE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOKAR
|
MH-19-004-028-001/117
(DHAWRI(BK))
|
1819004000NRG24270120240593466
|
27/01/2024
|
LAXMAN IRABAJI MADEWAD
|
1819004WL056981
|
LAXMAN IRABAJI MADEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272250
|
|
MR LAXMAN IRBAJI MADEWAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOKAR
|
MH-19-004-028-001/190
(DHAWRI(BK))
|
1819004000NRG24270120240593468
|
27/01/2024
|
Chayabai Baliram Kavalashe
|
1819004WL056981
|
Chayabai Baliram Kavalashe
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272204
|
|
MR CHAYABAI BALIRM KAVALASHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOKAR
|
MH-19-004-028-001/21
(DHAWRI(BK))
|
1819004000NRG24270120240593469
|
27/01/2024
|
GAYABAI HANMANTRAO KOKANE
|
1819004WL056981
|
GAYABAI HANMANTRAO KOKANE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272230
|
|
GAYABAI HANMANT KOKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHOKAR
|
MH-19-004-028-001/29
(DHAWRI(BK))
|
1819004000NRG24270120240593463
|
27/01/2024
|
ASMITI MADHAV DEVKE
|
1819004WL056980
|
ASMITI MADHAV DEVKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272072
|
|
MRS ASMITA MADHAV DEVAKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOKAR
|
MH-19-004-028-001/29
(DHAWRI(BK))
|
1819004000NRG24270120240593462
|
27/01/2024
|
MADHAV GOTAM DEVAKE
|
1819004WL056980
|
MADHAV GOTAM DEVAKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272207
|
|
MR MADHAV GAUTAM DEVAKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOKAR
|
MH-19-004-028-001/30
(DHAWRI(BK))
|
1819004000NRG24270120240593464
|
27/01/2024
|
SAHEBRAO GOTAM DEVKE
|
1819004WL056980
|
SAHEBRAO GOTAM DEVKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272075
|
|
MR SAHEBRAO GOVIND DEVAKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOKAR
|
MH-19-004-028-001/30
(DHAWRI(BK))
|
1819004000NRG24270120240593465
|
27/01/2024
|
SHILA SAHEB DEVAKE
|
1819004WL056980
|
SHILA SAHEB DEVAKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272076
|
|
MRS SHEELA SAHEB DEVAKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOKAR
|
MH-19-004-028-001/46
(DHAWRI(BK))
|
1819004000NRG24270120240593459
|
27/01/2024
|
KONDIBA CHANDAR WAGHMARE
|
1819004WL056979
|
KONDIBA CHANDAR WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272229
|
|
MR KONDIBA CHANDAR WAGHMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOKAR
|
MH-19-004-028-001/46
(DHAWRI(BK))
|
1819004000NRG24270120240593460
|
27/01/2024
|
RAMESH KONDIBA WAGHMARE
|
1819004WL056979
|
RAMESH KONDIBA WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272231
|
|
RAMESH KONDIBA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHOKAR
|
MH-19-004-057-001/113
(SAYAL)
|
1819004000NRG24270120240592778
|
27/01/2024
|
MADHAV IRWANTA HAJAPURE
|
1819004WL056924
|
MADHAV IRWANTA HAJAPURE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272205
|
|
MR MADHAV BHAURAO HAJJAPURE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOKAR
|
MH-19-004-057-001/12
(SAYAL)
|
1819004000NRG24270120240593038
|
27/01/2024
|
JANABAI SAMBHAJI GAVHANE
|
1819004WL056941
|
JANABAI SAMBHAJI GAVHANE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272082
|
|
MRS JAMUNABAI SAMBHAJI GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOKAR
|
MH-19-004-057-001/152
(SAYAL)
|
1819004000NRG24270120240592781
|
27/01/2024
|
MADHAVRAO DATTA GORTHKAR
|
1819004WL056924
|
MADHAVRAO DATTA GORTHKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272224
|
|
MADHAVRAO DATTA GORA
|
BANK OF BARODA(606985)
|
|
63
|
BHOKAR
|
MH-19-004-057-001/159
(SAYAL)
|
1819004000NRG24270120240592783
|
27/01/2024
|
ANJANABAI MADHAVRAO CHAVAN
|
1819004WL056924
|
ANJANABAI MADHAVRAO CHAVAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272083
|
|
MRS ANJANABAI MADHAVRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOKAR
|
MH-19-004-057-001/159
(SAYAL)
|
1819004000NRG24270120240592782
|
27/01/2024
|
MADHAVRAO SAMBHAJI CHAVAN
|
1819004WL056924
|
MADHAVRAO SAMBHAJI CHAVAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272206
|
|
MR MADHAVRAO SAMBHAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOKAR
|
MH-19-004-057-001/17
(SAYAL)
|
1819004000NRG24270120240592797
|
27/01/2024
|
Sangita Subhash Jadhav
|
1819004WL056925
|
Sangita Subhash Jadhav
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272090
|
|
MRS SANGITA SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOKAR
|
MH-19-004-057-001/171
(SAYAL)
|
1819004000NRG24270120240592802
|
27/01/2024
|
MADHAV BHIMRAO DURRE
|
1819004WL056926
|
MADHAV BHIMRAO DURRE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272208
|
|
MR MADHAV BHIMRAO DURRE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOKAR
|
MH-19-004-057-001/171
(SAYAL)
|
1819004000NRG24270120240592803
|
27/01/2024
|
RANJANABAI MADHAV DURE
|
1819004WL056926
|
RANJANABAI MADHAV DURE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272093
|
|
MRS RAJANABAI DURE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOKAR
|
MH-19-004-057-001/172
(SAYAL)
|
1819004000NRG24270120240592804
|
27/01/2024
|
SUNITA ANANDRAO BHURE
|
1819004WL056926
|
SUNITA ANANDRAO BHURE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272092
|
|
MRS SUNITA DURE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOKAR
|
MH-19-004-057-001/235
(SAYAL)
|
1819004000NRG24270120240593028
|
27/01/2024
|
BHARATI PRASHANT SAWANT
|
1819004WL056940
|
BHARATI PRASHANT SAWANT
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272221
|
|
MR BHARATI PRASHANT SAWANT
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOKAR
|
MH-19-004-057-001/252
(SAYAL)
|
1819004000NRG24270120240593029
|
27/01/2024
|
Godawari Madhav Rachewad
|
1819004WL056940
|
Godawari Madhav Rachewad
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272081
|
|
MRS GODAWARI MADHAV RACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOKAR
|
MH-19-004-057-001/262
(SAYAL)
|
1819004000NRG24270120240593031
|
27/01/2024
|
Asha Gajanan Sawant
|
1819004WL056940
|
Asha Gajanan Sawant
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272192
|
|
Asha Gajanan Sawant
|
IDFC BANK LIMITED(608117)
|
|
72
|
BHOKAR
|
MH-19-004-089-001/13
(DORALI A)
|
1819004000NRG24270120240593299
|
27/01/2024
|
GANESH MAHADU MUKADE
|
1819004WL056957
|
GANESH MAHADU MUKADE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272184
|
|
GANESH MAHADU MUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHOKAR
|
MH-19-004-089-001/145
(DORALI A)
|
1819004000NRG24270120240593300
|
27/01/2024
|
CHANDU VITTHAL KHARODE
|
1819004WL056957
|
CHANDU VITTHAL KHARODE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272252
|
|
MR CHANDU VITHAL KHARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
74
|
BHOKAR
|
MH-19-004-014-001/186
(BENDRI)
|
1819004000NRG24270120240592938
|
27/01/2024
|
PANCHFULABAI SHYAMRAO RATHOD
|
1819004WL056936
|
PANCHFULABAI SHYAMRAO RATHOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272211
|
|
Panchabai Shamrao Rathod
|
IDFC BANK LIMITED(608117)
|
|
75
|
BHOKAR
|
MH-19-004-014-001/186
(BENDRI)
|
1819004000NRG24270120240592937
|
27/01/2024
|
SHAMRAO HARILAL RATHOD
|
1819004WL056936
|
SHAMRAO HARILAL RATHOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272232
|
|
Shamrao Harilal Rathod
|
IDFC BANK LIMITED(608117)
|
|
76
|
BHOKAR
|
MH-19-004-014-001/196
(BENDRI)
|
1819004000NRG24270120240592939
|
27/01/2024
|
SUBHASH RAGHUNATH RATHOD
|
1819004WL056936
|
SUBHASH RAGHUNATH RATHOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272069
|
|
Subhash Raghunath Rathod
|
IDFC BANK LIMITED(608117)
|
|
77
|
BHOKAR
|
MH-19-004-014-001/205
(BENDRI)
|
1819004000NRG24270120240592942
|
27/01/2024
|
RAMRAO HARILAL RATHOD
|
1819004WL056936
|
RAMRAO HARILAL RATHOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272089
|
|
Ramrao Harilal Rathod
|
IDFC BANK LIMITED(608117)
|
|
78
|
BHOKAR
|
MH-19-004-014-001/327
(BENDRI)
|
1819004000NRG24270120240592923
|
27/01/2024
|
SUNDABAI SUDAM PAWAR
|
1819004WL056935
|
SUNDABAI SUDAM PAWAR
|
00415
|
SBIN0020699
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240272198
|
|
SUNDABAI SUDAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHOKAR
|
MH-19-004-014-001/344
(BENDRI)
|
1819004000NRG24270120240592924
|
27/01/2024
|
BHAGWAN MOTIRAM JADHAV
|
1819004WL056935
|
BHAGWAN MOTIRAM JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272199
|
|
MR BHAGWAN MOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOKAR
|
MH-19-004-014-001/344
(BENDRI)
|
1819004000NRG24270120240592925
|
27/01/2024
|
SAVITA BHAGWAN JADHAV
|
1819004WL056935
|
SAVITA BHAGWAN JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272233
|
|
MRS SAVITA BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOKAR
|
MH-19-004-014-001/355
(BENDRI)
|
1819004000NRG24270120240592926
|
27/01/2024
|
SANJAY GOVIND JADHAV
|
1819004WL056935
|
SANJAY GOVIND JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272228
|
|
MR SANJAYGOVIND GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOKAR
|
MH-19-004-014-001/371
(BENDRI)
|
1819004000NRG24270120240592927
|
27/01/2024
|
BALAJI DEVABA JADHAV
|
1819004WL056935
|
BALAJI DEVABA JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272212
|
|
BALAJI DEVALA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHOKAR
|
MH-19-004-014-001/371
(BENDRI)
|
1819004000NRG24270120240592928
|
27/01/2024
|
SANGITABAI BALAJI JADHAV
|
1819004WL056935
|
SANGITABAI BALAJI JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272197
|
|
MRS SANGITABAI BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOKAR
|
MH-19-004-014-001/372
(BENDRI)
|
1819004000NRG24270120240592929
|
27/01/2024
|
YESHODABAI RAMDAS JADHAV
|
1819004WL056935
|
YESHODABAI RAMDAS JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272196
|
|
MRS YASHODABAI RAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOKAR
|
MH-19-004-014-001/394
(BENDRI)
|
1819004000NRG24270120240592930
|
27/01/2024
|
Uttam Topa Rathod
|
1819004WL056935
|
Uttam Topa Rathod
|
00415
|
SBIN0020699
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240272213
|
|
MR UTTAM TOPA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOKAR
|
MH-19-004-014-001/401
(BENDRI)
|
1819004000NRG24270120240592935
|
27/01/2024
|
PUSHPABAI ROHIDAS JADHAV
|
1819004WL056935
|
PUSHPABAI ROHIDAS JADHAV
|
00415
|
SBIN0020699
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240272067
|
|
PUSHPABAI ROHIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHOKAR
|
MH-19-004-014-001/434
(BENDRI)
|
1819004000NRG24270120240592951
|
27/01/2024
|
SARITABAI DILIP JADHAV
|
1819004WL056936
|
SARITABAI DILIP JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272189
|
|
MISS SARITABAI DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOKAR
|
MH-19-004-111-001/162
(DIVASHI BK)
|
1819004000NRG24270120240593417
|
27/01/2024
|
MAHESH BABURAO LAKHAMWAD
|
1819004WL056974
|
MAHESH BABURAO LAKHAMWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272215
|
|
MAHESH BABURAO LAKHAMWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
89
|
BHOKAR
|
MH-19-004-021-001/292
(PALAJ)
|
1819004000NRG24270120240593390
|
27/01/2024
|
DHARMAPURI NARSIMLU VADEPLIWAR
|
1819004WL056972
|
DHARMAPURI NARSIMLU VADEPLIWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272249
|
|
MR DHARMAPURI NARSIMALU VADAPELIWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOKAR
|
MH-19-004-021-001/292
(PALAJ)
|
1819004000NRG24270120240593391
|
27/01/2024
|
VIJYA DHARMAPURI VADEPLIWAR
|
1819004WL056972
|
VIJYA DHARMAPURI VADEPLIWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272062
|
|
VIJYA DHARMAPURI VADAPELLIWAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
BHOKAR
|
MH-19-004-021-001/371
(PALAJ)
|
1819004000NRG24270120240593392
|
27/01/2024
|
SAINATH SAYANNA ANDEWAR
|
1819004WL056972
|
SAINATH SAYANNA ANDEWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272217
|
|
MR SAINATH SAYANNA ANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOKAR
|
MH-19-004-021-001/558
(PALAJ)
|
1819004000NRG24270120240593377
|
27/01/2024
|
TULSABAI LAXMAN PUPALWAD
|
1819004WL056969
|
TULSABAI LAXMAN PUPALWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272061
|
|
MRS TULSABAI LAXMAN PUPALWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOKAR
|
MH-19-004-021-001/570
(PALAJ)
|
1819004000NRG24270120240593380
|
27/01/2024
|
SANJAY MADHAYA ANELWAD
|
1819004WL056969
|
SANJAY MADHAYA ANELWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272227
|
|
MR SANJAY MAHADYA ANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOKAR
|
MH-19-004-110-001/163
(NANDA (KH))
|
1819004110NRG24270120240593130
|
27/01/2024
|
KHANDU DEVRAO SUNKLEKAR
|
1819004WL056950
|
KHANDU DEVRAO SUNKLEKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272078
|
|
MR KHANDU DEVRAO SUNKALEKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOKAR
|
MH-19-004-110-001/175
(NANDA (KH))
|
1819004110NRG24270120240593126
|
27/01/2024
|
LAXMI SANTOSH SUNKLEKAR
|
1819004WL056949
|
LAXMI SANTOSH SUNKLEKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272071
|
|
MRS LAXMI SANTOSH SUNKALEKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOKAR
|
MH-19-004-110-001/175
(NANDA (KH))
|
1819004110NRG24270120240593125
|
27/01/2024
|
SANTOSH BALAJI SUNKALEKAR
|
1819004WL056949
|
SANTOSH BALAJI SUNKALEKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272079
|
|
MR SANTOSH BALAJI SUNKALEKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOKAR
|
MH-19-004-110-001/236
(NANDA (KH))
|
1819004000NRG24270120240593255
|
27/01/2024
|
VARSHA VILAS SUNKALEKAR
|
1819004WL056952
|
VARSHA VILAS SUNKALEKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272094
|
|
MRS VARSHABAI NARAYAN ZUREKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOKAR
|
MH-19-004-110-001/236
(NANDA (KH))
|
1819004000NRG24270120240593254
|
27/01/2024
|
VILAS SAINATH SUNKLEKAR
|
1819004WL056952
|
VILAS SAINATH SUNKLEKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272077
|
|
MR VILAS SAINATH SUNKLEKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOKAR
|
MH-19-004-110-001/243
(NANDA (KH))
|
1819004000NRG24270120240593256
|
27/01/2024
|
GAJANAN NARAYAN NIMODE
|
1819004WL056952
|
GAJANAN NARAYAN NIMODE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272216
|
|
MR GAJANAN NARAYAN NIMODE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOKAR
|
MH-19-004-110-001/244
(NANDA (KH))
|
1819004110NRG24270120240593132
|
27/01/2024
|
MAROTI SAINATH SUNKALEKAR
|
1819004WL056950
|
MAROTI SAINATH SUNKALEKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272088
|
|
MR MAROTI SAINATH SUNKLEKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOKAR
|
MH-19-004-110-001/29
(NANDA (KH))
|
1819004110NRG24270120240593127
|
27/01/2024
|
AMBUBAI RANBA SUNKALEKAR
|
1819004WL056949
|
AMBUBAI RANBA SUNKALEKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272220
|
|
MRS AMBUBAI RANABA SUNKALEKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOKAR
|
MH-19-004-110-001/33
(NANDA (KH))
|
1819004000NRG24270120240593258
|
27/01/2024
|
BHARATBAI DEVIDAS SUNKALEKAR
|
1819004WL056952
|
BHARATBAI DEVIDAS SUNKALEKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272086
|
|
MRS BHARATBAI DEVRAO SUNKLEKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOKAR
|
MH-19-004-110-001/33
(NANDA (KH))
|
1819004000NRG24270120240593257
|
27/01/2024
|
DEVRAO KAMAJI SUNKALEKAR
|
1819004WL056952
|
DEVRAO KAMAJI SUNKALEKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272087
|
|
MR DEVRAO KAMAJI SUNKALEKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOKAR
|
MH-19-004-110-001/38
(NANDA (KH))
|
1819004110NRG24270120240593128
|
27/01/2024
|
CHANDRABAI SAMBHAJI SUNKALEKAR
|
1819004WL056949
|
CHANDRABAI SAMBHAJI SUNKALEKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272070
|
|
MRS CHANDRABAI SAMBHAJI SUNKALEKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOKAR
|
MH-19-004-110-001/52
(NANDA (KH))
|
1819004110NRG24270120240593133
|
27/01/2024
|
BHARATBAI SAINATH SUNKLEKAR
|
1819004WL056950
|
BHARATBAI SAINATH SUNKLEKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272085
|
|
MRS BHARATBAI SAINATH SUNKLEKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOKAR
|
MH-19-004-110-001/63
(NANDA (KH))
|
1819004110NRG24270120240593129
|
27/01/2024
|
LAXMIBAI bHUJAMGRAO SUNKALEKAR
|
1819004WL056949
|
LAXMIBAI bHUJAMGRAO SUNKALEKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272080
|
|
MRS LAXMIBAI BHUJAMGRAO SUNKALEKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOKAR
|
MH-19-004-110-001/7
(NANDA (KH))
|
1819004110NRG24270120240593134
|
27/01/2024
|
RAMA LAXAMAN SUNKALEKAR
|
1819004WL056950
|
RAMA LAXAMAN SUNKALEKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272210
|
|
MR RAMA LAKSHMAN SUNKALEKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOKAR
|
MH-19-004-110-001/70
(NANDA (KH))
|
1819004000NRG24270120240593259
|
27/01/2024
|
NARAYAN GANPATI NIMOD
|
1819004WL056952
|
NARAYAN GANPATI NIMOD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272084
|
|
MR NARAYAN GANPATI NIMOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOKAR
|
MH-19-004-111-001/105
(DIVASHI BK)
|
1819004000NRG24270120240593408
|
27/01/2024
|
GANGARAM VITHAL PANCHAL
|
1819004WL056974
|
GANGARAM VITHAL PANCHAL
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272225
|
|
GANGADHAR VITTHAL PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHOKAR
|
MH-19-004-111-001/105
(DIVASHI BK)
|
1819004000NRG24270120240593409
|
27/01/2024
|
LAXMI GANGARAM PANCHAL
|
1819004WL056974
|
LAXMI GANGARAM PANCHAL
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272065
|
|
MRS LAXMIBAI GANGADHAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOKAR
|
MH-19-004-111-001/108
(DIVASHI BK)
|
1819004000NRG24270120240593410
|
27/01/2024
|
GANPAT BHUMANNA UMARIWAD
|
1819004WL056974
|
GANPAT BHUMANNA UMARIWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272219
|
|
GANAPAT BHUMANNA UMARIWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BHOKAR
|
MH-19-004-111-001/120
(DIVASHI BK)
|
1819004000NRG24270120240593411
|
27/01/2024
|
SAINATH LAXMAN ISALWAD
|
1819004WL056974
|
SAINATH LAXMAN ISALWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272218
|
|
MR SAINATH LAXMAN ISALWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOKAR
|
MH-19-004-111-001/123
(DIVASHI BK)
|
1819004000NRG24270120240593412
|
27/01/2024
|
LAXMAN SAYANNA SALLAWAD
|
1819004WL056974
|
LAXMAN SAYANNA SALLAWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272063
|
|
LAXMAN SAYANNA SALLAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHOKAR
|
MH-19-004-111-001/140
(DIVASHI BK)
|
1819004000NRG24270120240593415
|
27/01/2024
|
RAMESH MAHADU BHANDARE
|
1819004WL056974
|
RAMESH MAHADU BHANDARE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272226
|
|
RAMESH MAHADU BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHOKAR
|
MH-19-004-111-001/181
(DIVASHI BK)
|
1819004000NRG24270120240593419
|
27/01/2024
|
RAMALU IRANNA ANNARE
|
1819004WL056974
|
RAMALU IRANNA ANNARE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272066
|
|
MR ANNARE RAMULU
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOKAR
|
MH-19-004-111-001/186
(DIVASHI BK)
|
1819004000NRG24270120240593420
|
27/01/2024
|
BHOJANNA PIRAJI BHARADEVAR
|
1819004WL056974
|
BHOJANNA PIRAJI BHARADEVAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272223
|
|
BHOJANNA PIRAJI BHARDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHOKAR
|
MH-19-004-111-001/209
(DIVASHI BK)
|
1819004000NRG24270120240593421
|
27/01/2024
|
BHARATBAI DEVRAO BOINWAD
|
1819004WL056974
|
BHARATBAI DEVRAO BOINWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272209
|
|
MRS BHARATBAI DEVRAO BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOKAR
|
MH-19-004-111-001/257
(DIVASHI BK)
|
1819004000NRG24270120240593424
|
27/01/2024
|
NARAYAN DEVANNA PALSHIKAR
|
1819004WL056974
|
NARAYAN DEVANNA PALSHIKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272060
|
|
MR NARAYAN DEVANNA PALSHIKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOKAR
|
MH-19-004-111-001/276
(DIVASHI BK)
|
1819004000NRG24270120240593426
|
27/01/2024
|
VISHWAMBAR CHINANNA SALAWAD
|
1819004WL056975
|
VISHWAMBAR CHINANNA SALAWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272222
|
|
MR VISHWAMBAR CHIMANNA SALAWAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOKAR
|
MH-19-004-111-001/328
(DIVASHI BK)
|
1819004000NRG24270120240593427
|
27/01/2024
|
CHAKRADHAR MAROTI GADAMWAD
|
1819004WL056975
|
CHAKRADHAR MAROTI GADAMWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272068
|
|
MR CHAKRADHAR MAROTI GADDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOKAR
|
MH-19-004-111-001/372
(DIVASHI BK)
|
1819004000NRG24270120240593428
|
27/01/2024
|
LAXMIBAI SUDAMGOUD SUDDHANWAR
|
1819004WL056975
|
LAXMIBAI SUDAMGOUD SUDDHANWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272064
|
|
MRS LAXMIBAI SUDAMGOUD SUDHANWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOKAR
|
MH-19-004-111-001/372
(DIVASHI BK)
|
1819004000NRG24270120240593429
|
27/01/2024
|
SHIVKUMAR SUDAM SUDDHANWAR
|
1819004WL056975
|
SHIVKUMAR SUDAM SUDDHANWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272073
|
|
MR SHIVKUMAR SUDAMGOUD SUDDANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOKAR
|
MH-19-004-111-001/96
(DIVASHI BK)
|
1819004000NRG24270120240593425
|
27/01/2024
|
BHOJANNA BHUMANNA UMARIWAD
|
1819004WL056974
|
BHOJANNA BHUMANNA UMARIWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272091
|
|
BHOJANNA BHUMANNA UMARIWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
124
|
BHOKAR
|
MH-19-004-021-001/371
(PALAJ)
|
1819004000NRG24270120240593393
|
27/01/2024
|
CHINUBAI SAINATH ANDEWAR
|
1819004WL056972
|
CHINUBAI SAINATH ANDEWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272175
|
|
MRS CHINUBAI SAINATH ANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHOKAR
|
MH-19-004-021-001/523
(PALAJ)
|
1819004000NRG24270120240593373
|
27/01/2024
|
Laxmibai Sudarhan Puppalwad
|
1819004WL056969
|
Laxmibai Sudarhan Puppalwad
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272185
|
|
MRS LAXMIBAI SUDARSHAN PUPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHOKAR
|
MH-19-004-021-001/523
(PALAJ)
|
1819004000NRG24270120240593372
|
27/01/2024
|
Sudarshan Gajaram Puppalwad
|
1819004WL056969
|
Sudarshan Gajaram Puppalwad
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272173
|
|
MR SUDARSHAN GAJARAM PUPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHOKAR
|
MH-19-004-021-001/552
(PALAJ)
|
1819004000NRG24270120240593375
|
27/01/2024
|
LAXMI RAJESHWAR CHUKABOTLAWAR
|
1819004WL056969
|
LAXMI RAJESHWAR CHUKABOTLAWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272177
|
|
LAXMI RAJESHWAR CHUKABOTLAWAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
BHOKAR
|
MH-19-004-021-001/552
(PALAJ)
|
1819004000NRG24270120240593374
|
27/01/2024
|
RAJESHWAR RAJANNA CHUKABOTLAWAR
|
1819004WL056969
|
RAJESHWAR RAJANNA CHUKABOTLAWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272169
|
|
RAJESHWAR RAJANNA CHUKABOTLAWAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
BHOKAR
|
MH-19-004-021-001/704
(PALAJ)
|
1819004000NRG24270120240593382
|
27/01/2024
|
Archana Sainath Puppalwad
|
1819004WL056969
|
Archana Sainath Puppalwad
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272174
|
|
ARCHANA SAINATH PUPPALWAD
|
UNION BANK OF INDIA(508500)
|
|
130
|
BHOKAR
|
MH-19-004-021-001/731
(PALAJ)
|
1819004000NRG24270120240593401
|
27/01/2024
|
Sadhana Rajnikant Deshmukh
|
1819004WL056972
|
Sadhana Rajnikant Deshmukh
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272176
|
|
SADHNA RAJNIKANT DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
131
|
BHOKAR
|
MH-19-004-111-001/130
(DIVASHI BK)
|
1819004000NRG24270120240593414
|
27/01/2024
|
MIRABAI SHRINIVAS DUSEVAR
|
1819004WL056974
|
MIRABAI SHRINIVAS DUSEVAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272181
|
|
MIRABAI SHRINIVAS DUSEVAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
BHOKAR
|
MH-19-004-111-001/130
(DIVASHI BK)
|
1819004000NRG24270120240593413
|
27/01/2024
|
SHRINIVAS GANESHRAO DUSEVAR
|
1819004WL056974
|
SHRINIVAS GANESHRAO DUSEVAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272178
|
|
SHRINIVAS GANESHRAV DUSEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHOKAR
|
MH-19-004-111-001/145
(DIVASHI BK)
|
1819004000NRG24270120240593416
|
27/01/2024
|
SHIVAJI RAMRAO GUBADHE
|
1819004WL056974
|
SHIVAJI RAMRAO GUBADHE
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272242
|
|
SHIVAJI RAMRAO GUBAGHE
|
UNION BANK OF INDIA(508500)
|
|
134
|
BHOKAR
|
MH-19-004-111-001/254
(DIVASHI BK)
|
1819004000NRG24270120240593422
|
27/01/2024
|
NARAYAN POSHATTI SALLAWAD
|
1819004WL056974
|
NARAYAN POSHATTI SALLAWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272179
|
|
MR NARAYAN POSHATTI SALLAWAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHOKAR
|
MH-19-004-111-001/254
(DIVASHI BK)
|
1819004000NRG24270120240593423
|
27/01/2024
|
PUSHPA NARAYAN SALLAWAD
|
1819004WL056974
|
PUSHPA NARAYAN SALLAWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272180
|
|
MRS PUSHP NARAYAN SALLAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
136
|
BHOKAR
|
MH-19-004-014-001/196
(BENDRI)
|
1819004000NRG24270120240592940
|
27/01/2024
|
NIRMALABAI SUBHASH RATHOD
|
1819004WL056936
|
NIRMALABAI SUBHASH RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272163
|
|
Nirmalabai Subhash Rathod
|
IDFC BANK LIMITED(608117)
|
|
137
|
BHOKAR
|
MH-19-004-014-001/208
(BENDRI)
|
1819004000NRG24270120240592944
|
27/01/2024
|
NANDU CHANDAR RATHOD
|
1819004WL056936
|
NANDU CHANDAR RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272164
|
|
Nandu Chandar Rathod
|
IDFC BANK LIMITED(608117)
|
|
138
|
BHOKAR
|
MH-19-004-014-001/208
(BENDRI)
|
1819004000NRG24270120240592945
|
27/01/2024
|
SHANTABAI NANDU RATHOD
|
1819004WL056936
|
SHANTABAI NANDU RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272165
|
|
Shantabai Nandu Rathod
|
IDFC BANK LIMITED(608117)
|
|
139
|
BHOKAR
|
MH-19-004-014-001/209
(BENDRI)
|
1819004000NRG24270120240592946
|
27/01/2024
|
RAMESH AMARU JADHAV
|
1819004WL056936
|
RAMESH AMARU JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272162
|
|
Ramesh Amru Jadhav
|
IDFC BANK LIMITED(608117)
|
|
140
|
BHOKAR
|
MH-19-004-014-001/209
(BENDRI)
|
1819004000NRG24270120240592947
|
27/01/2024
|
YAMUNABAI RAMESH JADHAV
|
1819004WL056936
|
YAMUNABAI RAMESH JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272161
|
|
Yamunabai Ramesh Jadhav
|
IDFC BANK LIMITED(608117)
|
|
141
|
BHOKAR
|
MH-19-004-014-001/249
(BENDRI)
|
1819004000NRG24270120240592948
|
27/01/2024
|
CHAGONABAI SHRINIVAS JADHAV
|
1819004WL056936
|
CHAGONABAI SHRINIVAS JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272246
|
|
Changonabai Shrinivas Jadhav
|
IDFC BANK LIMITED(608117)
|
|
142
|
BHOKAR
|
MH-19-004-057-001/125
(SAYAL)
|
1819004000NRG24270120240593041
|
27/01/2024
|
UDHAV SAHEB WAGHMARE
|
1819004WL056941
|
UDHAV SAHEB WAGHMARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272166
|
|
Udhav Sahebrao Waghmare
|
IDFC BANK LIMITED(608117)
|
|
143
|
BHOKAR
|
MH-19-004-057-001/16
(SAYAL)
|
1819004000NRG24270120240592795
|
27/01/2024
|
BALAJI LAXAMAN JADHAV
|
1819004WL056925
|
BALAJI LAXAMAN JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272167
|
|
MR BALAJI LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
144
|
BHOKAR
|
MH-19-004-017-001/407
(THERBAN)
|
1819004000NRG24270120240593289
|
27/01/2024
|
Daivashala Prabhakar Zampalwad
|
1819004WL056954
|
Daivashala Prabhakar Zampalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272139
|
|
DAIVASHALA PRABHAKAR ZAMPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHOKAR
|
MH-19-004-021-001/224
(PALAJ)
|
1819004000NRG24270120240593389
|
27/01/2024
|
Janabai Narsaya Bhosiwad
|
1819004WL056972
|
Janabai Narsaya Bhosiwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272138
|
|
MRS JANABAI NARSAYA BHOSIVAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOKAR
|
MH-19-004-021-001/224
(PALAJ)
|
1819004000NRG24270120240593388
|
27/01/2024
|
Narsaya Lachamanna Bhosiwad
|
1819004WL056972
|
Narsaya Lachamanna Bhosiwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272158
|
|
NARSAYYA LACHMANNA BHOSIWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
147
|
BHOKAR
|
MH-19-004-021-001/350
(PALAJ)
|
1819004000NRG24270120240593366
|
27/01/2024
|
Radhabai Sainath Tumawad
|
1819004WL056969
|
Radhabai Sainath Tumawad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272157
|
|
RADHABAI SAINATH TUMAWAD
|
UNION BANK OF INDIA(508500)
|
|
148
|
BHOKAR
|
MH-19-004-021-001/350
(PALAJ)
|
1819004000NRG24270120240593365
|
27/01/2024
|
Sainath Adelu Tumwad
|
1819004WL056969
|
Sainath Adelu Tumwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272155
|
|
MR SAINATH ADELU TUMUVAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOKAR
|
MH-19-004-021-001/391
(PALAJ)
|
1819004000NRG24270120240593367
|
27/01/2024
|
Pundalik Vitthal Bothiwad
|
1819004WL056969
|
Pundalik Vitthal Bothiwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272151
|
|
MR PUNDLIK VITHHAL BOTHIWAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHOKAR
|
MH-19-004-021-001/391
(PALAJ)
|
1819004000NRG24270120240593368
|
27/01/2024
|
Vijaya Pundlik Bontiwad
|
1819004WL056969
|
Vijaya Pundlik Bontiwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272153
|
|
MRS VIJAYA PUNDALIK BONTIWAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHOKAR
|
MH-19-004-021-001/520
(PALAJ)
|
1819004000NRG24270120240593371
|
27/01/2024
|
Gajram Gangadhar Puppalwar
|
1819004WL056969
|
Gajram Gangadhar Puppalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272154
|
|
GAJRAM GANGADHAR PUPPALWAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
BHOKAR
|
MH-19-004-021-001/520
(PALAJ)
|
1819004000NRG24270120240593370
|
27/01/2024
|
Navnita Balaji Puppalwar
|
1819004WL056969
|
Navnita Balaji Puppalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272149
|
|
NAVANITA BALAJI PUPPALWAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
BHOKAR
|
MH-19-004-021-001/520
(PALAJ)
|
1819004000NRG24270120240593369
|
27/01/2024
|
Puppalwar Balaji Gangadhar
|
1819004WL056969
|
Puppalwar Balaji Gangadhar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272156
|
|
BALAJI GANGADHAR PUPPALWAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
BHOKAR
|
MH-19-004-021-001/541
(PALAJ)
|
1819004000NRG24270120240593394
|
27/01/2024
|
Poshatti Pandhari Shidulwar
|
1819004WL056972
|
Poshatti Pandhari Shidulwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272147
|
|
MR POSHATTI PANDHARI SINDULWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHOKAR
|
MH-19-004-021-001/558
(PALAJ)
|
1819004000NRG24270120240593376
|
27/01/2024
|
Laxman Bhumanna Puppalwar
|
1819004WL056969
|
Laxman Bhumanna Puppalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272152
|
|
LAXMAN BHUMANNA PUPPALWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
156
|
BHOKAR
|
MH-19-004-021-001/560
(PALAJ)
|
1819004000NRG24270120240593379
|
27/01/2024
|
Laxmibai Ramlu Puppalwar
|
1819004WL056969
|
Laxmibai Ramlu Puppalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272148
|
|
LAXMIBAI RAMLU PUPPALWAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
BHOKAR
|
MH-19-004-021-001/560
(PALAJ)
|
1819004000NRG24270120240593378
|
27/01/2024
|
Ramlu Gajram Puppalwar
|
1819004WL056969
|
Ramlu Gajram Puppalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272150
|
|
RAMLU GAJRAM PUPPALWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
158
|
BHOKAR
|
MH-19-004-021-001/570
(PALAJ)
|
1819004000NRG24270120240593381
|
27/01/2024
|
Anuradha Sanjay Andewad
|
1819004WL056969
|
Anuradha Sanjay Andewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272140
|
|
MRS ANURADHA SANJAY ANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHOKAR
|
MH-19-004-021-001/629
(PALAJ)
|
1819004000NRG24270120240593397
|
27/01/2024
|
Gangabai Gangadhar Chatlawar
|
1819004WL056972
|
Gangabai Gangadhar Chatlawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272144
|
|
MRS GANGABAI GANGADHAR CHATALAWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHOKAR
|
MH-19-004-021-001/629
(PALAJ)
|
1819004000NRG24270120240593395
|
27/01/2024
|
LAXMAN GANGADHAR CHATLAWAR
|
1819004WL056972
|
LAXMAN GANGADHAR CHATLAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272142
|
|
LAXMAN GANGADHAR CHATLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BHOKAR
|
MH-19-004-021-001/629
(PALAJ)
|
1819004000NRG24270120240593398
|
27/01/2024
|
Mira Laxman Chatlawar
|
1819004WL056972
|
Mira Laxman Chatlawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272143
|
|
MRS MIRA LAXMAN CHATALAWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHOKAR
|
MH-19-004-021-001/629
(PALAJ)
|
1819004000NRG24270120240593396
|
27/01/2024
|
Sainath Gangadhar Chatlawar
|
1819004WL056972
|
Sainath Gangadhar Chatlawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272146
|
|
SAINATH GANGADHAR CHATLAWAR
|
UNION BANK OF INDIA(508500)
|
|
163
|
BHOKAR
|
MH-19-004-021-001/629
(PALAJ)
|
1819004000NRG24270120240593399
|
27/01/2024
|
Yogita Sainath Chatlawar
|
1819004WL056972
|
Yogita Sainath Chatlawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272145
|
|
PALSI YOGITHA
|
UNION BANK OF INDIA(508500)
|
|
164
|
BHOKAR
|
MH-19-004-021-001/731
(PALAJ)
|
1819004000NRG24270120240593400
|
27/01/2024
|
Rajnikant Vijaykumar Deshmukh
|
1819004WL056972
|
Rajnikant Vijaykumar Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272137
|
|
RAJNIKANT VIJAYKUMAR DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
165
|
BHOKAR
|
MH-19-004-032-001/364
(BORGAON)
|
1819004000NRG24270120240593124
|
27/01/2024
|
LAXMIBAI KHANDU GAIKWAD
|
1819004WL056948
|
LAXMIBAI KHANDU GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272159
|
|
LAXMIBAI KHANDOJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BHOKAR
|
MH-19-004-057-001/113
(SAYAL)
|
1819004000NRG24270120240592779
|
27/01/2024
|
LAXMIBAI ERAVANTA HAJJAPURE
|
1819004WL056924
|
LAXMIBAI ERAVANTA HAJJAPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272141
|
|
LAXMIBAI IRAWANTA HAJAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHOKAR
|
MH-19-004-057-001/179
(SAYAL)
|
1819004000NRG24270120240593043
|
27/01/2024
|
PARWATIBAI TUKARAM SAKHARE
|
1819004WL056941
|
PARWATIBAI TUKARAM SAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272160
|
|
PARVATIBAI TUKARAM SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
168
|
BHOKAR
|
MH-19-004-005-001/210
(CHIDAGIRI)
|
1819004000NRG24270120240593344
|
27/01/2024
|
GANPATI GANGARAM BHISE
|
1819004WL056965
|
GANPATI GANGARAM BHISE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272168
|
|
GANPATI GANGARAM BHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
169
|
BHOKAR
|
MH-19-004-005-001/226
(CHIDAGIRI)
|
1819004000NRG24270120240593362
|
27/01/2024
|
NAMDEV GYANOBA WAGATKAR
|
1819004WL056968
|
NAMDEV GYANOBA WAGATKAR
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272203
|
|
NAMDEV GYANU WAGATKA
|
BANK OF BARODA(606985)
|
|
170
|
BHOKAR
|
MH-19-004-028-001/109
(DHAWRI(BK))
|
1819004000NRG24270120240593456
|
27/01/2024
|
DINGAMBAR VISHWANATH LIMBEKAR
|
1819004WL056979
|
DINGAMBAR VISHWANATH LIMBEKAR
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272097
|
|
Mr. Digamber Vishwnath Limbekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
BHOKAR
|
MH-19-004-032-001/151
(BORGAON)
|
1819004000NRG24270120240593120
|
27/01/2024
|
PARWATI MAROTI BHIMARWAD
|
1819004WL056948
|
PARWATI MAROTI BHIMARWAD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272098
|
|
Mrs. Parvatibai Maroti Bhimarwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
BHOKAR
|
MH-19-004-032-001/173
(BORGAON)
|
1819004000NRG24270120240593117
|
27/01/2024
|
CHOUTRA MADHAV GAIKWAD
|
1819004WL056947
|
CHOUTRA MADHAV GAIKWAD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272099
|
|
Mrs. Chautra Madhavrao Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
BHOKAR
|
MH-19-004-032-001/294
(BORGAON)
|
1819004000NRG24270120240593121
|
27/01/2024
|
BABU SHANKAR GIRI
|
1819004WL056948
|
BABU SHANKAR GIRI
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272201
|
|
Mr. BABU SHANKAR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
BHOKAR
|
MH-19-004-032-001/294
(BORGAON)
|
1819004000NRG24270120240593122
|
27/01/2024
|
RAJABAI BABU GIRI
|
1819004WL056948
|
RAJABAI BABU GIRI
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272100
|
|
MRS RAJABAI BABU GIRI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOKAR
|
MH-19-004-032-001/355
(BORGAON)
|
1819004000NRG24270120240593119
|
27/01/2024
|
Kadam Latabai Anandrao
|
1819004WL056947
|
Kadam Latabai Anandrao
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272106
|
|
KADAM LATABAI ANANDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BHOKAR
|
MH-19-004-032-001/364
(BORGAON)
|
1819004000NRG24270120240593123
|
27/01/2024
|
KHANDU NARAYAN GAIKWAD
|
1819004WL056948
|
KHANDU NARAYAN GAIKWAD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272105
|
|
Mr. Khandu Narayan Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
BHOKAR
|
MH-19-004-057-001/142
(SAYAL)
|
1819004000NRG24270120240593042
|
27/01/2024
|
Kishan Shivram Rachewad
|
1819004WL056941
|
Kishan Shivram Rachewad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272107
|
|
MR KISHANRAO SHIVRAM RAYEWAD
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHOKAR
|
MH-19-004-057-001/221
(SAYAL)
|
1819004000NRG24270120240593026
|
27/01/2024
|
Bebitai Gajanan Yelure
|
1819004WL056940
|
Bebitai Gajanan Yelure
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272104
|
|
Mrs. Bebitai Gajanan Yelure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
BHOKAR
|
MH-19-004-057-001/221
(SAYAL)
|
1819004000NRG24270120240593025
|
27/01/2024
|
Gajanan Prabhu Yelure
|
1819004WL056940
|
Gajanan Prabhu Yelure
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272103
|
|
GAJANAN PRABHU YELURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
180
|
BHOKAR
|
MH-19-004-057-001/235
(SAYAL)
|
1819004000NRG24270120240593027
|
27/01/2024
|
Prashant Kamalakar Sawant
|
1819004WL056940
|
Prashant Kamalakar Sawant
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272096
|
|
MR PRASHANT KAMLAKAR SAWANT
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHOKAR
|
MH-19-004-089-001/249
(DORALI A)
|
1819004000NRG24270120240593293
|
27/01/2024
|
Ravasaheb Satavaji Ingale
|
1819004WL056955
|
Ravasaheb Satavaji Ingale
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272102
|
|
RAVASAHEB SATVAJI INGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
182
|
BHOKAR
|
MH-19-004-110-001/163
(NANDA (KH))
|
1819004110NRG24270120240593131
|
27/01/2024
|
POOJA KHANDU SUNKALEKAR
|
1819004WL056950
|
POOJA KHANDU SUNKALEKAR
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272101
|
|
Pooja Khandu Sunkalekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BHOKAR
|
MH-19-004-111-001/180
(DIVASHI BK)
|
1819004000NRG24270120240593418
|
27/01/2024
|
RAMDAS HANAMANTU ANCHGUDE
|
1819004WL056974
|
RAMDAS HANAMANTU ANCHGUDE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272202
|
|
RAMDAS HANAMANTU ANCHGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
184
|
BHOKAR
|
MH-19-004-005-001/217
(CHIDAGIRI)
|
1819004000NRG24270120240593345
|
27/01/2024
|
VAMANRAO BHAURAO ZINGARE
|
1819004WL056965
|
VAMANRAO BHAURAO ZINGARE
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272108
|
|
Vaman Bhaurao Zingre
|
IDFC BANK LIMITED(608117)
|
|
185
|
BHOKAR
|
MH-19-004-005-001/226
(CHIDAGIRI)
|
1819004000NRG24270120240593363
|
27/01/2024
|
RAMESH NAMDEV WAGATKAR
|
1819004WL056968
|
RAMESH NAMDEV WAGATKAR
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272109
|
|
RAMESH NAMDEV WAGATK
|
BANK OF BARODA(606985)
|
|
186
|
BHOKAR
|
MH-19-004-057-001/119
(SAYAL)
|
1819004000NRG24270120240593036
|
27/01/2024
|
Sanjay Kandu Wagmare
|
1819004WL056941
|
Sanjay Kandu Wagmare
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272170
|
|
MR SANJAY KHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHOKAR
|
MH-19-004-057-001/119
(SAYAL)
|
1819004000NRG24270120240593037
|
27/01/2024
|
SATYABHAMA SANJAY WAGHMARE
|
1819004WL056941
|
SATYABHAMA SANJAY WAGHMARE
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272172
|
|
Satyabhama Sanjay Waghmare
|
IDFC BANK LIMITED(608117)
|
|
188
|
BHOKAR
|
MH-19-004-057-001/120
(SAYAL)
|
1819004000NRG24270120240593039
|
27/01/2024
|
BHUJANGA KHANDU WAGHMARE
|
1819004WL056941
|
BHUJANGA KHANDU WAGHMARE
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272234
|
|
BHUJANG KHANDU WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BHOKAR
|
MH-19-004-057-001/125
(SAYAL)
|
1819004000NRG24270120240593023
|
27/01/2024
|
SAHEBRAO SAMBHA WAGHMARE
|
1819004WL056940
|
SAHEBRAO SAMBHA WAGHMARE
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272244
|
|
MR SAHEB SAMBAJI WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHOKAR
|
MH-19-004-057-001/125
(SAYAL)
|
1819004000NRG24270120240593024
|
27/01/2024
|
SHANTABAI SAHEB WAGHMARE
|
1819004WL056940
|
SHANTABAI SAHEB WAGHMARE
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272171
|
|
SHANTABAI SAHEB WAGHMARE
|
INDUSIND BANK(607189)
|
|
191
|
BHOKAR
|
MH-19-004-057-001/15
(SAYAL)
|
1819004000NRG24270120240592780
|
27/01/2024
|
SAGARBAI ANAND GORATHKAR
|
1819004WL056924
|
SAGARBAI ANAND GORATHKAR
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272254
|
|
Sagarbai Anand Gorathkar
|
IDFC BANK LIMITED(608117)
|
|
192
|
BHOKAR
|
MH-19-004-057-001/165
(SAYAL)
|
1819004000NRG24270120240593045
|
27/01/2024
|
GANESH DIGAMBAR YELURE
|
1819004WL056942
|
GANESH DIGAMBAR YELURE
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272243
|
|
GANESH DIGAMBARRAO YELURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHOKAR
|
MH-19-004-057-001/17
(SAYAL)
|
1819004000NRG24270120240592796
|
27/01/2024
|
Subhash Laxman Jadhav
|
1819004WL056925
|
Subhash Laxman Jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272200
|
|
MR SUBHASH LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHOKAR
|
MH-19-004-057-001/81
(SAYAL)
|
1819004000NRG24270120240592805
|
27/01/2024
|
Renukabai Narsinga Alewad
|
1819004WL056926
|
Renukabai Narsinga Alewad
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272195
|
|
MS RENUBAI NARSINGA ALEWAD
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHOKAR
|
MH-19-004-057-001/9
(SAYAL)
|
1819004000NRG24270120240593032
|
27/01/2024
|
PUNDLIK POTAJI FUGALE
|
1819004WL056940
|
PUNDLIK POTAJI FUGALE
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240272253
|
|
MR PUNDLIK POTAJI FUGULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316953
|
316953
|
|
|
|
|
|
|
|