|
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-19-004-019-001/128
(LAMKANI)
|
1819004000NRG24260220240699772
|
26/02/2024
|
VANRASABAI ANANDRAO SURYAWANSHI
|
1819004WL065161
|
VANRASABAI ANANDRAO SURYAWANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008924
|
|
BNARESBAI ANAND SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
BHOKAR
|
MH-19-004-019-001/161
(LAMKANI)
|
1819004000NRG24260220240699744
|
26/02/2024
|
SHIVARAM NAGOJI SURYAVANSHI
|
1819004WL065155
|
SHIVARAM NAGOJI SURYAVANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008923
|
|
MR SHIVRAJ NAGOBA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOKAR
|
MH-19-004-019-001/262
(LAMKANI)
|
1819004000NRG24260220240699749
|
26/02/2024
|
SAHEBRAO VITTHAL SURYAWANSHI
|
1819004WL065155
|
SAHEBRAO VITTHAL SURYAWANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008922
|
|
MR SAHEBRAO VITHAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOKAR
|
MH-19-004-019-001/424
(LAMKANI)
|
1819004000NRG24260220240699780
|
26/02/2024
|
SANTOSH NAMDEV JADHAV
|
1819004WL065161
|
SANTOSH NAMDEV JADHAV
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008918
|
|
JADHAV SANTOSH NAMDEV
|
SARASWAT BANK(652150)
|
|
5
|
BHOKAR
|
MH-19-004-032-001/252
(BORGAON)
|
1819004000NRG24260220240699601
|
26/02/2024
|
Sandeep Ramrao Lungare
|
1819004WL065140
|
Sandeep Ramrao Lungare
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008910
|
|
SANDIP RAMRAO LUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHOKAR
|
MH-19-004-033-001/136
(DHAWARI(KH))
|
1819004000NRG24260220240699679
|
26/02/2024
|
DARASING BAPURAO RATHOD
|
1819004WL065149
|
DARASING BAPURAO RATHOD
|
00045
|
BARB0DBBHOK
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008911
|
|
DARASING BAPURAO RAT
|
BANK OF BARODA(606985)
|
|
7
|
BHOKAR
|
MH-19-004-033-001/148
(DHAWARI(KH))
|
1819004000NRG24260220240699704
|
26/02/2024
|
NITIN SAHEBRAO RATHOD
|
1819004WL065151
|
NITIN SAHEBRAO RATHOD
|
00045
|
BARB0DBBHOK
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008913
|
|
Mr. Rathod Nitin Sahebrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
BHOKAR
|
MH-19-004-052-001/176
(CHINCHALA)
|
1819004000NRG24260220240699623
|
26/02/2024
|
JYOTI JANARDHAN DHAWLE
|
1819004WL065143
|
JYOTI JANARDHAN DHAWLE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008917
|
|
JYOTI JANARDHAN DHAWLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
BHOKAR
|
MH-19-004-052-001/180
(CHINCHALA)
|
1819004000NRG24260220240699637
|
26/02/2024
|
SWATI YOGESHWAR DHAVALE
|
1819004WL065144
|
SWATI YOGESHWAR DHAVALE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008921
|
|
MRS SWATI YOGESHWAR DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOKAR
|
MH-19-004-052-001/181
(CHINCHALA)
|
1819004000NRG24260220240699638
|
26/02/2024
|
PARMESHWAR ANIRUDH DHAVALE
|
1819004WL065144
|
PARMESHWAR ANIRUDH DHAVALE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008914
|
|
MR PRAMESHWARANIRUDHHA ANIRUDHHA DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOKAR
|
MH-19-004-052-001/208
(CHINCHALA)
|
1819004000NRG24260220240699661
|
26/02/2024
|
KAVERI SIDDHESHWAR DHAVALE
|
1819004WL065146
|
KAVERI SIDDHESHWAR DHAVALE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008912
|
|
KAVERI SIDDHESHWAR D
|
BANK OF BARODA(606985)
|
|
12
|
BHOKAR
|
MH-19-004-052-001/209
(CHINCHALA)
|
1819004000NRG24260220240699625
|
26/02/2024
|
KAVITA MUKUNDRAO DHAWLE
|
1819004WL065143
|
KAVITA MUKUNDRAO DHAWLE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008915
|
|
KAVITA MUKUNDRAO DHA
|
BANK OF BARODA(606985)
|
|
13
|
BHOKAR
|
MH-19-004-052-001/210
(CHINCHALA)
|
1819004000NRG24260220240699663
|
26/02/2024
|
GODAVARIBAI SAINATH NARAMWAD
|
1819004WL065146
|
GODAVARIBAI SAINATH NARAMWAD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008996
|
|
Godavaribai Sainath Naramwad
|
IDFC BANK LIMITED(608117)
|
|
14
|
BHOKAR
|
MH-19-004-052-001/210
(CHINCHALA)
|
1819004000NRG24260220240699662
|
26/02/2024
|
SAINATH PUNDLIK NARAMWAD
|
1819004WL065146
|
SAINATH PUNDLIK NARAMWAD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008916
|
|
MR SAINATH PUNDLIK NARAMWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOKAR
|
MH-19-004-052-001/211
(CHINCHALA)
|
1819004000NRG24260220240699610
|
26/02/2024
|
KESHAV DATTARAY SOLANKE
|
1819004WL065142
|
KESHAV DATTARAY SOLANKE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008926
|
|
MR KESHAVDATTARAO DATTARAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOKAR
|
MH-19-004-052-001/222
(CHINCHALA)
|
1819004000NRG24260220240699612
|
26/02/2024
|
MURLIDHAR DATTARAM CHAVAN
|
1819004WL065142
|
MURLIDHAR DATTARAM CHAVAN
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008920
|
|
MR MURLIDHAR DATTARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOKAR
|
MH-19-004-052-001/225
(CHINCHALA)
|
1819004000NRG24260220240699653
|
26/02/2024
|
KALPANA RUPESH ANNAWAR
|
1819004WL065145
|
KALPANA RUPESH ANNAWAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242008925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BHOKAR
|
MH-19-004-052-001/225
(CHINCHALA)
|
1819004000NRG24260220240699652
|
26/02/2024
|
RUPESH GANESH ANNAWAR
|
1819004WL065145
|
RUPESH GANESH ANNAWAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008919
|
|
RUPESH GANESH ANNAWA
|
BANK OF BARODA(606985)
|
|
19
|
BHOKAR
|
MH-19-004-052-001/229
(CHINCHALA)
|
1819004000NRG24260220240699640
|
26/02/2024
|
PRADIP VISHWANATH DHAVALE
|
1819004WL065144
|
PRADIP VISHWANATH DHAVALE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008927
|
|
PRADIP VISHWANATH DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHOKAR
|
MH-19-004-093-001/389
(BORWADI A)
|
1819004000NRG24260220240699793
|
26/02/2024
|
YADHAV RAMCHANDRA DHOLE
|
1819004WL065163
|
YADHAV RAMCHANDRA DHOLE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008909
|
|
YADAV RAMCHANDRA DHO
|
BANK OF BARODA(606985)
|
|
21
|
BHOKAR
|
MH-19-004-093-001/389
(BORWADI A)
|
1819004000NRG24260220240699795
|
26/02/2024
|
YADHAV RAMCHANDRA DHOLE
|
1819004WL065163
|
YADHAV RAMCHANDRA DHOLE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008908
|
|
YADAV RAMCHANDRA DHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
22
|
BHOKAR
|
MH-19-004-052-001/106
(CHINCHALA)
|
1819004000NRG24260220240699608
|
26/02/2024
|
GANESH GANGADHAR GAGALEWA
|
1819004WL065142
|
GANESH GANGADHAR GAGALEWA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008771
|
|
MR JIJABAI GANGADHAR GANGLEWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOKAR
|
MH-19-004-052-001/141
(CHINCHALA)
|
1819004000NRG24260220240699649
|
26/02/2024
|
SUNDARBAI PUNDALIK KADAM
|
1819004WL065145
|
SUNDARBAI PUNDALIK KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008773
|
|
MR SUNDARBAI PUNDLIK KADAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOKAR
|
MH-19-004-052-001/144
(CHINCHALA)
|
1819004000NRG24260220240699633
|
26/02/2024
|
JAIWANT MADHAVRAO DHAWALE
|
1819004WL065144
|
JAIWANT MADHAVRAO DHAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008995
|
|
MR JAYVANTRAO MADHAVRAO DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOKAR
|
MH-19-004-052-001/171
(CHINCHALA)
|
1819004000NRG24260220240699609
|
26/02/2024
|
VIDYASAGAR PRAKASH SURYAV
|
1819004WL065142
|
VIDYASAGAR PRAKASH SURYAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008772
|
|
MRS VIDYASAGARPRAKASH PRAKASH SURYAVANSH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOKAR
|
MH-19-004-052-001/77
(CHINCHALA)
|
1819004000NRG24260220240699654
|
26/02/2024
|
SHIVAJI PUNDALIK KADAM
|
1819004WL065145
|
SHIVAJI PUNDALIK KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008770
|
|
MR RAJU PUNDLIKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
27
|
BHOKAR
|
MH-19-004-019-001/147
(LAMKANI)
|
1819004000NRG24260220240699743
|
26/02/2024
|
VITHAL SADABA SURYAWANSHI
|
1819004WL065155
|
VITHAL SADABA SURYAWANSHI
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008805
|
|
MR SURYAWANSHI VITTHAL SADABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
BHOKAR
|
MH-19-004-013-001/102
(YELEGAON)
|
1819004000NRG24260220240699770
|
26/02/2024
|
GANGABAI BAPURAO WAGHMARE
|
1819004WL065160
|
GANGABAI BAPURAO WAGHMARE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008979
|
|
MRS GANGABAI BAPURAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOKAR
|
MH-19-004-013-001/129
(YELEGAON)
|
1819004000NRG24260220240699767
|
26/02/2024
|
ANURATH NIVARTI KHANDARE
|
1819004WL065159
|
ANURATH NIVARTI KHANDARE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009002
|
|
MR ANURAT NIVRUTI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOKAR
|
MH-19-004-013-001/130
(YELEGAON)
|
1819004000NRG24260220240699763
|
26/02/2024
|
BABU KISHANRAO NARWADE
|
1819004WL065157
|
BABU KISHANRAO NARWADE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008989
|
|
MR BABU KISHANRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOKAR
|
MH-19-004-013-001/138
(YELEGAON)
|
1819004000NRG24260220240699760
|
26/02/2024
|
WAMAN JALABA CHILIMAWAD
|
1819004WL065156
|
WAMAN JALABA CHILIMAWAD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008987
|
|
MR WAMAN JALBA CHILAMWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOKAR
|
MH-19-004-013-001/32
(YELEGAON)
|
1819004000NRG24260220240699765
|
26/02/2024
|
SANJIV NIVRATI KHANDARE
|
1819004WL065158
|
SANJIV NIVRATI KHANDARE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008801
|
|
MR SANJAY NIVRUTI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOKAR
|
MH-19-004-013-001/48
(YELEGAON)
|
1819004000NRG24260220240699762
|
26/02/2024
|
DIPAK NIVARATI KHANDARE
|
1819004WL065156
|
DIPAK NIVARATI KHANDARE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009003
|
|
SHRI DEEPAK NIVRUTI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOKAR
|
MH-19-004-013-001/62
(YELEGAON)
|
1819004000NRG24260220240699766
|
26/02/2024
|
CHANDRABAI CHANDU CHILIMAWAD
|
1819004WL065158
|
CHANDRABAI CHANDU CHILIMAWAD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008985
|
|
MRS CHANDRABAI CHANDU CHILIMWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOKAR
|
MH-19-004-019-001/303
(LAMKANI)
|
1819004000NRG24260220240699750
|
26/02/2024
|
SHANKAR MOHAN DESHMUKH
|
1819004WL065155
|
SHANKAR MOHAN DESHMUKH
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008789
|
|
SHANKAR MOHANRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHOKAR
|
MH-19-004-033-001/102
(DHAWARI(KH))
|
1819004000NRG24260220240699843
|
26/02/2024
|
ANUSAYABAI GANGARAM DEVKAR
|
1819004WL065167
|
ANUSAYABAI GANGARAM DEVKAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008972
|
|
MRS ANSABAI GANGARAM DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOKAR
|
MH-19-004-033-001/102
(DHAWARI(KH))
|
1819004000NRG24260220240699842
|
26/02/2024
|
GANGARAM VENKA DEVKAR
|
1819004WL065167
|
GANGARAM VENKA DEVKAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008974
|
|
MR GANGARAM VYANKA DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOKAR
|
MH-19-004-093-001/227
(BORWADI A)
|
1819004000NRG24260220240699787
|
26/02/2024
|
SUBHASH SAKHARAM WANOLE
|
1819004WL065163
|
SUBHASH SAKHARAM WANOLE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008790
|
|
MR SUBHASH SAKHARAM WANOLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOKAR
|
MH-19-004-093-001/227
(BORWADI A)
|
1819004000NRG24260220240699788
|
26/02/2024
|
SUBHASH SAKHARAM WANOLE
|
1819004WL065163
|
SUBHASH SAKHARAM WANOLE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008791
|
|
MR SUBHASH SAKHARAM WANOLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOKAR
|
MH-19-004-093-001/69
(BORWADI A)
|
1819004000NRG24260220240699798
|
26/02/2024
|
SUNITA SURYABHAN BOTKAR
|
1819004WL065163
|
SUNITA SURYABHAN BOTKAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008975
|
|
MRS SUNITA SURYABHAN BOTHKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOKAR
|
MH-19-004-093-001/69
(BORWADI A)
|
1819004000NRG24260220240699800
|
26/02/2024
|
SUNITA SURYABHAN BOTKAR
|
1819004WL065163
|
SUNITA SURYABHAN BOTKAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008976
|
|
MRS SUNITA SURYABHAN BOTHKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOKAR
|
MH-19-004-093-001/69
(BORWADI A)
|
1819004000NRG24260220240699797
|
26/02/2024
|
SURYABHAN SHESHERAO BOTKAR
|
1819004WL065163
|
SURYABHAN SHESHERAO BOTKAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008982
|
|
SURYABHAN SHESHERAO
|
BANK OF BARODA(606985)
|
|
43
|
BHOKAR
|
MH-19-004-093-001/69
(BORWADI A)
|
1819004000NRG24260220240699799
|
26/02/2024
|
SURYABHAN SHESHERAO BOTKAR
|
1819004WL065163
|
SURYABHAN SHESHERAO BOTKAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008981
|
|
SURYABHAN SHESHERAO
|
BANK OF BARODA(606985)
|
|
44
|
BHOKAR
|
MH-19-004-093-001/81
(BORWADI A)
|
1819004000NRG24260220240699801
|
26/02/2024
|
MADHAV RAMCHANDRA DHOLE
|
1819004WL065163
|
MADHAV RAMCHANDRA DHOLE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008978
|
|
MADHAV RAMCHANDRA DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHOKAR
|
MH-19-004-093-001/81
(BORWADI A)
|
1819004000NRG24260220240699803
|
26/02/2024
|
MADHAV RAMCHANDRA DHOLE
|
1819004WL065163
|
MADHAV RAMCHANDRA DHOLE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008977
|
|
MADHAV RAMCHANDRA DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
46
|
BHOKAR
|
MH-19-004-013-001/140
(YELEGAON)
|
1819004000NRG24260220240699764
|
26/02/2024
|
DATTA PANDHARI MACHKANTE
|
1819004WL065157
|
DATTA PANDHARI MACHKANTE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008798
|
|
MR DATTA PANDHARI MACHKANTE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOKAR
|
MH-19-004-013-001/153
(YELEGAON)
|
1819004000NRG24260220240699771
|
26/02/2024
|
PORNIMABAI MAROTI WAGHMARE
|
1819004WL065160
|
PORNIMABAI MAROTI WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008983
|
|
MRS PORNIMABAI MAROTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOKAR
|
MH-19-004-013-001/162
(YELEGAON)
|
1819004000NRG24260220240699761
|
26/02/2024
|
SAHEBRAO DHASHRATH CHILIMWAD
|
1819004WL065156
|
SAHEBRAO DHASHRATH CHILIMWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008984
|
|
MR SAHEBRAO DASHRATH CHILIMWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOKAR
|
MH-19-004-013-001/393
(YELEGAON)
|
1819004000NRG24260220240699768
|
26/02/2024
|
PORNIMA ANURATH KHANDARE
|
1819004WL065159
|
PORNIMA ANURATH KHANDARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008800
|
|
MRS PORNIMA ANURATH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOKAR
|
MH-19-004-013-001/90
(YELEGAON)
|
1819004000NRG24260220240699769
|
26/02/2024
|
BHARATBAI NARHARI KHANDHARE
|
1819004WL065159
|
BHARATBAI NARHARI KHANDHARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008990
|
|
MISS BHARATIBAI NARHARI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOKAR
|
MH-19-004-019-001/160
(LAMKANI)
|
1819004000NRG24260220240699773
|
26/02/2024
|
PANDHARI DIGAMBARRAO JADHAV
|
1819004WL065161
|
PANDHARI DIGAMBARRAO JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008980
|
|
MR PANDHARI DIGAMBARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOKAR
|
MH-19-004-019-001/174
(LAMKANI)
|
1819004000NRG24260220240699745
|
26/02/2024
|
VITHAL MAHADU JAHAGIRDAR
|
1819004WL065155
|
VITHAL MAHADU JAHAGIRDAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008836
|
|
MR VATTAL MADHAV JAHAGIDAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOKAR
|
MH-19-004-019-001/303
(LAMKANI)
|
1819004000NRG24260220240699751
|
26/02/2024
|
Tarabai Shankar Deshmukh
|
1819004WL065155
|
Tarabai Shankar Deshmukh
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008811
|
|
MS TARABAI SHANKAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOKAR
|
MH-19-004-032-001/191
(BORGAON)
|
1819004000NRG24260220240699592
|
26/02/2024
|
GAJANAN DIGAMBAR JITEWAD
|
1819004WL065138
|
GAJANAN DIGAMBAR JITEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008797
|
|
MR GAJANAN DIGAMBAR JITEWAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOKAR
|
MH-19-004-033-001/112
(DHAWARI(KH))
|
1819004000NRG24260220240699689
|
26/02/2024
|
SAHEBRAO SAKHARAM RATHOD
|
1819004WL065150
|
SAHEBRAO SAKHARAM RATHOD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008866
|
|
MR SAHEBRAO SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOKAR
|
MH-19-004-033-001/118
(DHAWARI(KH))
|
1819004000NRG24260220240699678
|
26/02/2024
|
BHAUSAHEB BABUSAHEB JADHAV
|
1819004WL065149
|
BHAUSAHEB BABUSAHEB JADHAV
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008826
|
|
Mr. Bausaheb Bhiku Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
BHOKAR
|
MH-19-004-033-001/119
(DHAWARI(KH))
|
1819004000NRG24260220240699703
|
26/02/2024
|
PRALHAD GANESH RATHOD
|
1819004WL065151
|
PRALHAD GANESH RATHOD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008935
|
|
MR PRALHAD GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOKAR
|
MH-19-004-033-001/119
(DHAWARI(KH))
|
1819004000NRG24260220240699702
|
26/02/2024
|
TARABAI GANESH RATHOD
|
1819004WL065151
|
TARABAI GANESH RATHOD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008853
|
|
MRS TARABAI GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOKAR
|
MH-19-004-033-001/123
(DHAWARI(KH))
|
1819004000NRG24260220240699691
|
26/02/2024
|
ARUNABAI PRALHAD RATHOD
|
1819004WL065150
|
ARUNABAI PRALHAD RATHOD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008849
|
|
MRS ARUNABAI PRLHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOKAR
|
MH-19-004-033-001/123
(DHAWARI(KH))
|
1819004000NRG24260220240699690
|
26/02/2024
|
PRALHAD BABURAO RATHOD
|
1819004WL065150
|
PRALHAD BABURAO RATHOD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008873
|
|
MR PRAHLAD BABURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOKAR
|
MH-19-004-033-001/148
(DHAWARI(KH))
|
1819004000NRG24260220240699705
|
26/02/2024
|
MANGESH SAHEBRAO RATHOD
|
1819004WL065151
|
MANGESH SAHEBRAO RATHOD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008856
|
|
MR MANGESH SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOKAR
|
MH-19-004-033-001/15
(DHAWARI(KH))
|
1819004000NRG24260220240699717
|
26/02/2024
|
SANJAY RAMCHANDRA CHAVAN
|
1819004WL065152
|
SANJAY RAMCHANDRA CHAVAN
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008847
|
|
MR SANJAY RAMCHANDRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOKAR
|
MH-19-004-033-001/155
(DHAWARI(KH))
|
1819004000NRG24260220240699706
|
26/02/2024
|
JITENDRA GOVIND RATHOD
|
1819004WL065151
|
JITENDRA GOVIND RATHOD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008870
|
|
MR JITENDRA GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOKAR
|
MH-19-004-033-001/158
(DHAWARI(KH))
|
1819004000NRG24260220240699670
|
26/02/2024
|
ANUSAYABAI MOHAN JADHAV
|
1819004WL065148
|
ANUSAYABAI MOHAN JADHAV
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008948
|
|
MRS ANITABAI MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOKAR
|
MH-19-004-033-001/158
(DHAWARI(KH))
|
1819004000NRG24260220240699669
|
26/02/2024
|
MOHAN TIKARAM JADHAV
|
1819004WL065148
|
MOHAN TIKARAM JADHAV
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008961
|
|
MOHAN TIKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHOKAR
|
MH-19-004-033-001/163
(DHAWARI(KH))
|
1819004000NRG24260220240699695
|
26/02/2024
|
Asha Sandeep Jadhav
|
1819004WL065150
|
Asha Sandeep Jadhav
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008868
|
|
MRS ASHA SANDEEP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOKAR
|
MH-19-004-033-001/163
(DHAWARI(KH))
|
1819004000NRG24260220240699693
|
26/02/2024
|
KOSLYABAI DEVIDAS JADHAV
|
1819004WL065150
|
KOSLYABAI DEVIDAS JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008946
|
|
MRS KAUSHLYABAI DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOKAR
|
MH-19-004-033-001/163
(DHAWARI(KH))
|
1819004000NRG24260220240699694
|
26/02/2024
|
SANDIP DEVIDAS JADHAV
|
1819004WL065150
|
SANDIP DEVIDAS JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008863
|
|
Mr. Sandip Devidas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
BHOKAR
|
MH-19-004-033-001/164
(DHAWARI(KH))
|
1819004000NRG24260220240699696
|
26/02/2024
|
RENUKABAI RAMLA JADHAV
|
1819004WL065150
|
RENUKABAI RAMLA JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008962
|
|
MRS RENUKABAI RAMAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOKAR
|
MH-19-004-033-001/165
(DHAWARI(KH))
|
1819004000NRG24260220240699697
|
26/02/2024
|
SANTOSH RAMJI JADHAV
|
1819004WL065150
|
SANTOSH RAMJI JADHAV
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008862
|
|
MR SANTOSH RAMAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOKAR
|
MH-19-004-033-001/165
(DHAWARI(KH))
|
1819004000NRG24260220240699698
|
26/02/2024
|
SHOBHABAI SANTOSH JADHAV
|
1819004WL065150
|
SHOBHABAI SANTOSH JADHAV
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008947
|
|
MRS SHOBHA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOKAR
|
MH-19-004-033-001/170
(DHAWARI(KH))
|
1819004000NRG24260220240699833
|
26/02/2024
|
ANGURIBAI GULAB RATHOD
|
1819004WL065166
|
ANGURIBAI GULAB RATHOD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008803
|
|
MISS ANGURIBAI GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOKAR
|
MH-19-004-033-001/170
(DHAWARI(KH))
|
1819004000NRG24260220240699834
|
26/02/2024
|
JITENDRA GULAB RATHOD
|
1819004WL065166
|
JITENDRA GULAB RATHOD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008967
|
|
MR JITHENDRA GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOKAR
|
MH-19-004-033-001/174
(DHAWARI(KH))
|
1819004000NRG24260220240699870
|
26/02/2024
|
BALAJI HARISING RATHOD
|
1819004WL065171
|
BALAJI HARISING RATHOD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008964
|
|
MR BALAJI HARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOKAR
|
MH-19-004-033-001/174
(DHAWARI(KH))
|
1819004000NRG24260220240699871
|
26/02/2024
|
SUMANBAI BALAJI RATHOD
|
1819004WL065171
|
SUMANBAI BALAJI RATHOD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008951
|
|
MRS SUMANBAIBALAJI HARISHING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOKAR
|
MH-19-004-033-001/175
(DHAWARI(KH))
|
1819004000NRG24260220240699708
|
26/02/2024
|
MAINABAI RANGRAO RATHOD
|
1819004WL065151
|
MAINABAI RANGRAO RATHOD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008833
|
|
MRS MAINABAI RANGRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOKAR
|
MH-19-004-033-001/175
(DHAWARI(KH))
|
1819004000NRG24260220240699707
|
26/02/2024
|
RANGRAO RUPSING RATHOD
|
1819004WL065151
|
RANGRAO RUPSING RATHOD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008828
|
|
MR RANGARAV RUPSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOKAR
|
MH-19-004-033-001/179
(DHAWARI(KH))
|
1819004000NRG24260220240699722
|
26/02/2024
|
PARMESHWAR SHIRIRAM CHAVHAN
|
1819004WL065152
|
PARMESHWAR SHIRIRAM CHAVHAN
|
00415
|
SBIN0020052
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242008969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BHOKAR
|
MH-19-004-033-001/179
(DHAWARI(KH))
|
1819004000NRG24260220240699721
|
26/02/2024
|
VIMALBAI SHRIRAM RATHOD
|
1819004WL065152
|
VIMALBAI SHRIRAM RATHOD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242008846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BHOKAR
|
MH-19-004-033-001/18
(DHAWARI(KH))
|
1819004000NRG24260220240699684
|
26/02/2024
|
MADHAV RAMSING RATHOD
|
1819004WL065149
|
MADHAV RAMSING RATHOD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008943
|
|
MR MADHAV RAMSHING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOKAR
|
MH-19-004-033-001/18
(DHAWARI(KH))
|
1819004000NRG24260220240699685
|
26/02/2024
|
SARSWATIBAI MADHAV RATHOD
|
1819004WL065149
|
SARSWATIBAI MADHAV RATHOD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008949
|
|
MRS SARASWATIBAI MADHAVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOKAR
|
MH-19-004-033-001/180
(DHAWARI(KH))
|
1819004000NRG24260220240699709
|
26/02/2024
|
PIMPALABAI MAROTI JADHAV
|
1819004WL065151
|
PIMPALABAI MAROTI JADHAV
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008941
|
|
PIPLABAI MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHOKAR
|
MH-19-004-033-001/181
(DHAWARI(KH))
|
1819004000NRG24260220240699724
|
26/02/2024
|
ANUSAYABAI MAROTI CHAVAN
|
1819004WL065152
|
ANUSAYABAI MAROTI CHAVAN
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008959
|
|
MR ANUSAYABAI MAROTI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOKAR
|
MH-19-004-033-001/19
(DHAWARI(KH))
|
1819004000NRG24260220240699725
|
26/02/2024
|
KANTABAI MANOHAR CHAVAN
|
1819004WL065152
|
KANTABAI MANOHAR CHAVAN
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008861
|
|
MRS KANTABAI MANOHAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOKAR
|
MH-19-004-033-001/196
(DHAWARI(KH))
|
1819004000NRG24260220240699872
|
26/02/2024
|
ANUSAYABAI SAHEBRAO RATHOD
|
1819004WL065171
|
ANUSAYABAI SAHEBRAO RATHOD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008973
|
|
MISS ANUSAYABAI SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOKAR
|
MH-19-004-033-001/21
(DHAWARI(KH))
|
1819004000NRG24260220240699710
|
26/02/2024
|
REKHABAI SORAJI JADHAV
|
1819004WL065151
|
REKHABAI SORAJI JADHAV
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008867
|
|
MRS REKHABAI SORAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOKAR
|
MH-19-004-033-001/210
(DHAWARI(KH))
|
1819004000NRG24260220240699873
|
26/02/2024
|
ANUSAYABAI DAMU RATHOD
|
1819004WL065171
|
ANUSAYABAI DAMU RATHOD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008844
|
|
MRS ANSUAYABAI DAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOKAR
|
MH-19-004-033-001/219
(DHAWARI(KH))
|
1819004000NRG24260220240699845
|
26/02/2024
|
Nagubai Hanmantu Dhotare
|
1819004WL065167
|
Nagubai Hanmantu Dhotare
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008804
|
|
MRS NAGUBAI HANMANTU DHOTARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOKAR
|
MH-19-004-033-001/246
(DHAWARI(KH))
|
1819004000NRG24260220240699688
|
26/02/2024
|
BHIKU RAMU JADHAV
|
1819004WL065149
|
BHIKU RAMU JADHAV
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008986
|
|
ARVIND BHIKU JADHAV
|
BANK OF BARODA(606985)
|
|
90
|
BHOKAR
|
MH-19-004-033-001/247
(DHAWARI(KH))
|
1819004000NRG24260220240699712
|
26/02/2024
|
SAMKABAI JIWAN RATHOD
|
1819004WL065151
|
SAMKABAI JIWAN RATHOD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008799
|
|
MRS SAMKABAI JIWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOKAR
|
MH-19-004-033-001/29
(DHAWARI(KH))
|
1819004000NRG24260220240699713
|
26/02/2024
|
NANDA MAROTI JADHAV
|
1819004WL065151
|
NANDA MAROTI JADHAV
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008858
|
|
MR NANDA MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOKAR
|
MH-19-004-033-001/29
(DHAWARI(KH))
|
1819004000NRG24260220240699714
|
26/02/2024
|
YASHODABAI NANDA JADHAV
|
1819004WL065151
|
YASHODABAI NANDA JADHAV
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008860
|
|
MRS YASHIDABAI NANDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOKAR
|
MH-19-004-033-001/302
(DHAWARI(KH))
|
1819004000NRG24260220240699672
|
26/02/2024
|
NIKITA AVINASH ADE
|
1819004WL065148
|
NIKITA AVINASH ADE
|
00415
|
SBIN0020052
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242008937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
BHOKAR
|
MH-19-004-033-001/32
(DHAWARI(KH))
|
1819004000NRG24260220240699835
|
26/02/2024
|
GOPICHAND HIRAMAN ADE
|
1819004WL065166
|
GOPICHAND HIRAMAN ADE
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008966
|
|
MR GOPI HIRAMAN ADDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOKAR
|
MH-19-004-033-001/32
(DHAWARI(KH))
|
1819004000NRG24260220240699836
|
26/02/2024
|
SUNITABAI GOPICHAND ADE
|
1819004WL065166
|
SUNITABAI GOPICHAND ADE
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008942
|
|
MRS SUNITA GOPICHAND ADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOKAR
|
MH-19-004-033-001/33
(DHAWARI(KH))
|
1819004000NRG24260220240699675
|
26/02/2024
|
DHURPATABAI KISHAN CHAVAN
|
1819004WL065148
|
DHURPATABAI KISHAN CHAVAN
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008997
|
|
MRS DHURAPATBAI KISHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOKAR
|
MH-19-004-033-001/34
(DHAWARI(KH))
|
1819004000NRG24260220240699676
|
26/02/2024
|
ASHOK BALIRAM ADE
|
1819004WL065148
|
ASHOK BALIRAM ADE
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008827
|
|
MR ASHOK BALIRAM ADHE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOKAR
|
MH-19-004-033-001/34
(DHAWARI(KH))
|
1819004000NRG24260220240699677
|
26/02/2024
|
SUSHELABAI ASHOK ADE
|
1819004WL065148
|
SUSHELABAI ASHOK ADE
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008845
|
|
MRS SUSHILABAIASHOK BALIRAM ADDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOKAR
|
MH-19-004-033-001/37
(DHAWARI(KH))
|
1819004000NRG24260220240699837
|
26/02/2024
|
JAYWANTRAO HIRAMAN ADE
|
1819004WL065166
|
JAYWANTRAO HIRAMAN ADE
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008965
|
|
JAYWANTRAO HIRAMAN ADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
100
|
BHOKAR
|
MH-19-004-033-001/391
(DHAWARI(KH))
|
1819004000NRG24260220240699699
|
26/02/2024
|
Devidas Dattaram Ingale
|
1819004WL065150
|
Devidas Dattaram Ingale
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008848
|
|
Mr. Devidas Dattram Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
BHOKAR
|
MH-19-004-033-001/42
(DHAWARI(KH))
|
1819004000NRG24260220240699715
|
26/02/2024
|
SARAJABAI MANGATU RATHOD
|
1819004WL065151
|
SARAJABAI MANGATU RATHOD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008950
|
|
MRS SARAJABAI MANGALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOKAR
|
MH-19-004-033-001/52
(DHAWARI(KH))
|
1819004000NRG24260220240699728
|
26/02/2024
|
ANIL BHIMRAO PAWAR
|
1819004WL065152
|
ANIL BHIMRAO PAWAR
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008936
|
|
MR ANIL BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOKAR
|
MH-19-004-033-001/52
(DHAWARI(KH))
|
1819004000NRG24260220240699727
|
26/02/2024
|
SUNIL BHIMRAO PAWAR
|
1819004WL065152
|
SUNIL BHIMRAO PAWAR
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008940
|
|
Mr. Sunil Bhimrav Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
BHOKAR
|
MH-19-004-033-001/53
(DHAWARI(KH))
|
1819004000NRG24260220240699729
|
26/02/2024
|
VIJAY NAMDEV PAWAR
|
1819004WL065152
|
VIJAY NAMDEV PAWAR
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008865
|
|
MR VIJAY NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOKAR
|
MH-19-004-033-001/540
(DHAWARI(KH))
|
1819004000NRG24260220240699849
|
26/02/2024
|
Renuka Naga Raut
|
1819004WL065167
|
Renuka Naga Raut
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008813
|
|
renuka dyarangula
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
106
|
BHOKAR
|
MH-19-004-033-001/56
(DHAWARI(KH))
|
1819004000NRG24260220240699731
|
26/02/2024
|
RAMESH KEVALA RATHOD
|
1819004WL065152
|
RAMESH KEVALA RATHOD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008944
|
|
MRS RENUKABAIRAMESH KEWALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOKAR
|
MH-19-004-033-001/57
(DHAWARI(KH))
|
1819004000NRG24260220240699877
|
26/02/2024
|
DEVIDAS SAVAIRAM CHAVAN
|
1819004WL065171
|
DEVIDAS SAVAIRAM CHAVAN
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008854
|
|
MRS SHOBHABAIDEVIDAS SAVAIRAM CHAHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOKAR
|
MH-19-004-033-001/58
(DHAWARI(KH))
|
1819004000NRG24260220240699879
|
26/02/2024
|
ANIL SAVAIRAM CHAVAN
|
1819004WL065171
|
ANIL SAVAIRAM CHAVAN
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008864
|
|
MR ANIL SAVAIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOKAR
|
MH-19-004-033-001/62
(DHAWARI(KH))
|
1819004000NRG24260220240699838
|
26/02/2024
|
MAROTI GANPATI CHAVAN
|
1819004WL065166
|
MAROTI GANPATI CHAVAN
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008971
|
|
MR MAROTI GANPATI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHOKAR
|
MH-19-004-033-001/66
(DHAWARI(KH))
|
1819004000NRG24260220240699839
|
26/02/2024
|
RANGRAO MEGHRAM CHAVAN
|
1819004WL065166
|
RANGRAO MEGHRAM CHAVAN
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008960
|
|
MR RANGRAO MEGHARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOKAR
|
MH-19-004-033-001/66
(DHAWARI(KH))
|
1819004000NRG24260220240699840
|
26/02/2024
|
VIJAYMALABAI RANGRAO CHAVAN
|
1819004WL065166
|
VIJAYMALABAI RANGRAO CHAVAN
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008869
|
|
MR VIJAYMALA RANGRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOKAR
|
MH-19-004-033-001/71
(DHAWARI(KH))
|
1819004000NRG24260220240699733
|
26/02/2024
|
KAVITABAI VINOD RATHOD
|
1819004WL065152
|
KAVITABAI VINOD RATHOD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008850
|
|
MRS KAVITABAI VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOKAR
|
MH-19-004-033-001/81
(DHAWARI(KH))
|
1819004000NRG24260220240699853
|
26/02/2024
|
HANMANTU VENKA DEVKAR
|
1819004WL065167
|
HANMANTU VENKA DEVKAR
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008876
|
|
HANMANTU VYANKA DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHOKAR
|
MH-19-004-033-001/81
(DHAWARI(KH))
|
1819004000NRG24260220240699854
|
26/02/2024
|
TIMABAI HANMANTU DEVKAR
|
1819004WL065167
|
TIMABAI HANMANTU DEVKAR
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008851
|
|
MRS TIMABAI HANUMANT DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOKAR
|
MH-19-004-033-001/84
(DHAWARI(KH))
|
1819004000NRG24260220240699857
|
26/02/2024
|
BASAPPA HANMANTU KURHADKAR
|
1819004WL065167
|
BASAPPA HANMANTU KURHADKAR
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008938
|
|
BASAPPA HANMANTU KURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHOKAR
|
MH-19-004-033-001/98
(DHAWARI(KH))
|
1819004000NRG24260220240699701
|
26/02/2024
|
ANJANABAI CHARAN JADHAV
|
1819004WL065150
|
ANJANABAI CHARAN JADHAV
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008945
|
|
MRS ANJANABAI CHARAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOKAR
|
MH-19-004-033-001/98
(DHAWARI(KH))
|
1819004000NRG24260220240699700
|
26/02/2024
|
CHARAN RAMU JADHAV
|
1819004WL065150
|
CHARAN RAMU JADHAV
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008963
|
|
MR CHARANSINGH RAMU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOKAR
|
MH-19-004-051-001/249
(HALDA)
|
1819004051NRG24260220240699866
|
26/02/2024
|
RAMDAS NIVRUTI DONGARE
|
1819004WL065170
|
RAMDAS NIVRUTI DONGARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008871
|
|
MR RAMDAS DONGARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOKAR
|
MH-19-004-051-001/438
(HALDA)
|
1819004051NRG24260220240699867
|
26/02/2024
|
Sushelabai Laxman Tikekar
|
1819004WL065170
|
Sushelabai Laxman Tikekar
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008859
|
|
MRS SUSHELA LAXMAN TIKEKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOKAR
|
MH-19-004-051-001/5
(HALDA)
|
1819004051NRG24260220240699868
|
26/02/2024
|
PRABHAKAR PUNDALIK DONGARE
|
1819004WL065170
|
PRABHAKAR PUNDALIK DONGARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008822
|
|
MR PRABHU PUNDLIK DONGARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOKAR
|
MH-19-004-051-001/5
(HALDA)
|
1819004051NRG24260220240699869
|
26/02/2024
|
Trishula Prabhakar Dongare
|
1819004WL065170
|
Trishula Prabhakar Dongare
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008819
|
|
Mrs. TRISHEELA PRABHAKAR DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
BHOKAR
|
MH-19-004-052-001/211
(CHINCHALA)
|
1819004000NRG24260220240699611
|
26/02/2024
|
SUNITA KESHWRAO SOLANKE
|
1819004WL065142
|
SUNITA KESHWRAO SOLANKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008823
|
|
MRS SUNITAKESHAV KESHAV SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOKAR
|
MH-19-004-052-001/222
(CHINCHALA)
|
1819004000NRG24260220240699613
|
26/02/2024
|
SHOBHABAI MULIDHAR CHAVAN
|
1819004WL065142
|
SHOBHABAI MULIDHAR CHAVAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008802
|
|
MISS SHOBHABAI MULIDHAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOKAR
|
MH-19-004-052-001/35
(CHINCHALA)
|
1819004000NRG24260220240699665
|
26/02/2024
|
SAKUBAI CHANDARDAS MUCHCHEWAD
|
1819004WL065146
|
SAKUBAI CHANDARDAS MUCHCHEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008810
|
|
MISS SAKUBAI CHANDARDAS MUCHCHEWAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHOKAR
|
MH-19-004-052-001/83
(CHINCHALA)
|
1819004000NRG24260220240699619
|
26/02/2024
|
JYOTI DHAVLE
|
1819004WL065142
|
JYOTI DHAVLE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008806
|
|
KALYANKAR JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
BHOKAR
|
MH-19-004-052-001/88
(CHINCHALA)
|
1819004000NRG24260220240699666
|
26/02/2024
|
Archana Ganesh Annawar
|
1819004WL065146
|
Archana Ganesh Annawar
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008970
|
|
Archana Ganesh Annawar
|
IDFC BANK LIMITED(608117)
|
|
127
|
BHOKAR
|
MH-19-004-093-001/371
(BORWADI A)
|
1819004000NRG24260220240699789
|
26/02/2024
|
Sakhubai Maroti Bothkar
|
1819004WL065163
|
Sakhubai Maroti Bothkar
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008794
|
|
MS SAKHUBAI MAROTI BOTHKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHOKAR
|
MH-19-004-093-001/371
(BORWADI A)
|
1819004000NRG24260220240699790
|
26/02/2024
|
Sakhubai Maroti Bothkar
|
1819004WL065163
|
Sakhubai Maroti Bothkar
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008795
|
|
MS SAKHUBAI MAROTI BOTHKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOKAR
|
MH-19-004-093-001/387
(BORWADI A)
|
1819004000NRG24260220240699791
|
26/02/2024
|
Ashatai Madhav Dhole
|
1819004WL065163
|
Ashatai Madhav Dhole
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008792
|
|
ASHATAI MADHAV DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHOKAR
|
MH-19-004-093-001/387
(BORWADI A)
|
1819004000NRG24260220240699792
|
26/02/2024
|
Ashatai Madhav Dhole
|
1819004WL065163
|
Ashatai Madhav Dhole
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008793
|
|
ASHATAI MADHAV DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BHOKAR
|
MH-19-004-093-001/81
(BORWADI A)
|
1819004000NRG24260220240699804
|
26/02/2024
|
PANDIT RAMCHANDRA DHOLE
|
1819004WL065163
|
PANDIT RAMCHANDRA DHOLE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008808
|
|
MRS PANDIT RAMCHANDRA DHOLE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOKAR
|
MH-19-004-093-001/81
(BORWADI A)
|
1819004000NRG24260220240699802
|
26/02/2024
|
PANDIT RAMCHANDRA DHOLE
|
1819004WL065163
|
PANDIT RAMCHANDRA DHOLE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008809
|
|
MRS PANDIT RAMCHANDRA DHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126945
|
126945
|
|
|
|
|
|
|
|
|
133
|
BHOKAR
|
MH-19-004-052-001/103
(CHINCHALA)
|
1819004000NRG24260220240699645
|
26/02/2024
|
ANITA SANJAY KATEWAD
|
1819004WL065145
|
ANITA SANJAY KATEWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008939
|
|
Anita Sanjay Katewad
|
IDFC BANK LIMITED(608117)
|
|
134
|
BHOKAR
|
MH-19-004-052-001/103
(CHINCHALA)
|
1819004000NRG24260220240699644
|
26/02/2024
|
SANJAY SAMBHAJI BHREWAD
|
1819004WL065145
|
SANJAY SAMBHAJI BHREWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008999
|
|
MR SANJAY SAMBHAJIRAO KATEWAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHOKAR
|
MH-19-004-052-001/117
(CHINCHALA)
|
1819004000NRG24260220240699656
|
26/02/2024
|
GODAVARI DIGAMBAR DONGARE
|
1819004WL065146
|
GODAVARI DIGAMBAR DONGARE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008840
|
|
MR DIGAMBAR VITHAL DONGRE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOKAR
|
MH-19-004-052-001/13
(CHINCHALA)
|
1819004000NRG24260220240699657
|
26/02/2024
|
SHANKAR PARASRAM SURYAVAN
|
1819004WL065146
|
SHANKAR PARASRAM SURYAVAN
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008968
|
|
MR SHANKARPARASRAM PARASRAM SURAYWASHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHOKAR
|
MH-19-004-052-001/13
(CHINCHALA)
|
1819004000NRG24260220240699648
|
26/02/2024
|
SUREKHA SHANKARRAO SURYAWANSHI
|
1819004WL065145
|
SUREKHA SHANKARRAO SURYAWANSHI
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008830
|
|
MRS SUREKHABAI SHANKAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHOKAR
|
MH-19-004-052-001/147
(CHINCHALA)
|
1819004000NRG24260220240699634
|
26/02/2024
|
SHIVAJI JAYAVANTRAO DHAVALE
|
1819004WL065144
|
SHIVAJI JAYAVANTRAO DHAVALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008842
|
|
MR SHIVAJI JAYAVANTRAO DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHOKAR
|
MH-19-004-052-001/148
(CHINCHALA)
|
1819004000NRG24260220240699635
|
26/02/2024
|
SARASWATIBAI JAIVANTARAV DHAVALE
|
1819004WL065144
|
SARASWATIBAI JAIVANTARAV DHAVALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008832
|
|
MR SARASVATIBAI JAYVANTRAO DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHOKAR
|
MH-19-004-052-001/157
(CHINCHALA)
|
1819004000NRG24260220240699658
|
26/02/2024
|
SHILPABAI SANTOSH DHAWALE
|
1819004WL065146
|
SHILPABAI SANTOSH DHAWALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008934
|
|
MRS SHILPATAISANTOSH SANTOSH DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHOKAR
|
MH-19-004-052-001/167
(CHINCHALA)
|
1819004000NRG24260220240699659
|
26/02/2024
|
LAXMIBAI GANGADHAR DHAVALE
|
1819004WL065146
|
LAXMIBAI GANGADHAR DHAVALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008953
|
|
MRS LAXMIBAI GANGADHAR DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHOKAR
|
MH-19-004-052-001/175
(CHINCHALA)
|
1819004000NRG24260220240699621
|
26/02/2024
|
VISHWAMBHAR BHAGAWANRAO DHAVALE
|
1819004WL065143
|
VISHWAMBHAR BHAGAWANRAO DHAVALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008821
|
|
VISHVAMBHAR BHAGWAN
|
BANK OF BARODA(606985)
|
|
143
|
BHOKAR
|
MH-19-004-052-001/176
(CHINCHALA)
|
1819004000NRG24260220240699622
|
26/02/2024
|
JANARDHAN BHAGWANRAO DHAWLE
|
1819004WL065143
|
JANARDHAN BHAGWANRAO DHAWLE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008814
|
|
MR JANARDHANBAHGANRAO BAHGANRAO DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHOKAR
|
MH-19-004-052-001/180
(CHINCHALA)
|
1819004000NRG24260220240699636
|
26/02/2024
|
YOGESHWAR ANIRUDH DHAVALE
|
1819004WL065144
|
YOGESHWAR ANIRUDH DHAVALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008852
|
|
MR YOGESHWAR ANIRUDHA DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHOKAR
|
MH-19-004-052-001/20
(CHINCHALA)
|
1819004000NRG24260220240699639
|
26/02/2024
|
BHARATBAI YASHAVANTA MORE
|
1819004WL065144
|
BHARATBAI YASHAVANTA MORE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008841
|
|
MRS BHARATBAI YASHAVANTA MORE
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHOKAR
|
MH-19-004-052-001/208
(CHINCHALA)
|
1819004000NRG24260220240699660
|
26/02/2024
|
SIDHESHWAR DIGAMBAR DHAVALE
|
1819004WL065146
|
SIDHESHWAR DIGAMBAR DHAVALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008838
|
|
MR SIDHDESHWAR DIGAMBAR DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHOKAR
|
MH-19-004-052-001/209
(CHINCHALA)
|
1819004000NRG24260220240699624
|
26/02/2024
|
MUKUND BHAGAWANRAO DHAWLE
|
1819004WL065143
|
MUKUND BHAGAWANRAO DHAWLE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008817
|
|
MUKUNDRAO BHAGWANRAO
|
BANK OF BARODA(606985)
|
|
148
|
BHOKAR
|
MH-19-004-052-001/218
(CHINCHALA)
|
1819004000NRG24260220240699630
|
26/02/2024
|
CHAMPATI LAXAMAN DHAVALE
|
1819004WL065143
|
CHAMPATI LAXAMAN DHAVALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008816
|
|
CHAMPATI LAXMAN DHAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
149
|
BHOKAR
|
MH-19-004-052-001/218
(CHINCHALA)
|
1819004000NRG24260220240699631
|
26/02/2024
|
NILAWATI CHAMPATRAO DHAWLE
|
1819004WL065143
|
NILAWATI CHAMPATRAO DHAWLE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008815
|
|
MR NILAVATIBAI CHAMPATI DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHOKAR
|
MH-19-004-052-001/292
(CHINCHALA)
|
1819004000NRG24260220240699614
|
26/02/2024
|
HARIDAS PARSARAM DHAVALE
|
1819004WL065142
|
HARIDAS PARSARAM DHAVALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008825
|
|
MR HARIDAS PARASRAM DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHOKAR
|
MH-19-004-052-001/293
(CHINCHALA)
|
1819004000NRG24260220240699615
|
26/02/2024
|
RAMDAS PARSARAM DHAVALE
|
1819004WL065142
|
RAMDAS PARSARAM DHAVALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008824
|
|
MR RAMDAS PARASURAM DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHOKAR
|
MH-19-004-052-001/294
(CHINCHALA)
|
1819004000NRG24260220240699616
|
26/02/2024
|
ISHWARDAS PARSARAM DHAVALE
|
1819004WL065142
|
ISHWARDAS PARSARAM DHAVALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008820
|
|
ISHWARDAS PARASRAM D
|
BANK OF BARODA(606985)
|
|
153
|
BHOKAR
|
MH-19-004-052-001/35
(CHINCHALA)
|
1819004000NRG24260220240699664
|
26/02/2024
|
CHANDRADAS RAMDAS MUCHEWAD
|
1819004WL065146
|
CHANDRADAS RAMDAS MUCHEWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008998
|
|
MR CHANDERDAS MAHAJAN MUCHEWADA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOKAR
|
MH-19-004-052-001/43
(CHINCHALA)
|
1819004000NRG24260220240699632
|
26/02/2024
|
DIGAMBAR RAMAJI RONTE
|
1819004WL065143
|
DIGAMBAR RAMAJI RONTE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008954
|
|
MR DIGAMBAR RAMA RONTE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHOKAR
|
MH-19-004-052-001/59
(CHINCHALA)
|
1819004000NRG24260220240699617
|
26/02/2024
|
BALAJI BAPURAO SHINDE
|
1819004WL065142
|
BALAJI BAPURAO SHINDE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008796
|
|
MR BALAJI BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHOKAR
|
MH-19-004-052-001/59
(CHINCHALA)
|
1819004000NRG24260220240699618
|
26/02/2024
|
SHASHIKALA BALAJI SHINDE
|
1819004WL065142
|
SHASHIKALA BALAJI SHINDE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008872
|
|
MRS SHESHABAIBALAJI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHOKAR
|
MH-19-004-052-001/71
(CHINCHALA)
|
1819004000NRG24260220240699641
|
26/02/2024
|
BALAJI MARIBA MORE
|
1819004WL065144
|
BALAJI MARIBA MORE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008957
|
|
MR BALAJI MARIBA MORE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHOKAR
|
MH-19-004-052-001/71
(CHINCHALA)
|
1819004000NRG24260220240699642
|
26/02/2024
|
SUNANDABAI BALAJI MORE
|
1819004WL065144
|
SUNANDABAI BALAJI MORE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008956
|
|
MRS SUNANDABAI BALAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHOKAR
|
MH-19-004-052-001/89
(CHINCHALA)
|
1819004000NRG24260220240699620
|
26/02/2024
|
SANTABAI IRANNA ANNAWAR
|
1819004WL065142
|
SANTABAI IRANNA ANNAWAR
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008807
|
|
MISS SANTABAI IRANNA ANNAWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHOKAR
|
MH-19-004-103-001/108
(LAGLUD)
|
1819004000NRG24260220240699738
|
26/02/2024
|
SAINATH DEVDAS PUNEWAD
|
1819004WL065154
|
SAINATH DEVDAS PUNEWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008874
|
|
MR SAINATH GANGARAM PUNEWAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHOKAR
|
MH-19-004-103-001/215
(LAGLUD)
|
1819004000NRG24260220240699739
|
26/02/2024
|
GANGASINGH DEVSINGH THAKUR
|
1819004WL065154
|
GANGASINGH DEVSINGH THAKUR
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008857
|
|
MR GANGASINGH DEVISINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHOKAR
|
MH-19-004-103-001/389
(LAGLUD)
|
1819004000NRG24260220240699741
|
26/02/2024
|
RAVINDRA GANGASINGH THAKUR
|
1819004WL065154
|
RAVINDRA GANGASINGH THAKUR
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008877
|
|
MR RAVINDRA GANGASINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHOKAR
|
MH-19-004-103-001/538
(LAGLUD)
|
1819004000NRG24260220240699742
|
26/02/2024
|
Saraswathi Balaji Thakur
|
1819004WL065154
|
Saraswathi Balaji Thakur
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008812
|
|
MRS SARASWATHI BALAJI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHOKAR
|
MH-19-004-111-001/162
(DIVASHI BK)
|
1819004000NRG24260220240699889
|
26/02/2024
|
MAHESH BABURAO LAKHAMWAD
|
1819004WL065172
|
MAHESH BABURAO LAKHAMWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008831
|
|
MAHESH BABURAO LAKHAMWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
165
|
BHOKAR
|
MH-19-004-111-001/105
(DIVASHI BK)
|
1819004000NRG24260220240699880
|
26/02/2024
|
GANGARAM VITHAL PANCHAL
|
1819004WL065172
|
GANGARAM VITHAL PANCHAL
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008955
|
|
GANGADHAR VITTHAL PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BHOKAR
|
MH-19-004-111-001/105
(DIVASHI BK)
|
1819004000NRG24260220240699881
|
26/02/2024
|
LAXMI GANGARAM PANCHAL
|
1819004WL065172
|
LAXMI GANGARAM PANCHAL
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008843
|
|
MRS LAXMIBAI GANGADHAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHOKAR
|
MH-19-004-111-001/108
(DIVASHI BK)
|
1819004000NRG24260220240699882
|
26/02/2024
|
GANPAT BHUMANNA UMARIWAD
|
1819004WL065172
|
GANPAT BHUMANNA UMARIWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008835
|
|
GANAPAT BHUMANNA UMARIWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BHOKAR
|
MH-19-004-111-001/120
(DIVASHI BK)
|
1819004000NRG24260220240699883
|
26/02/2024
|
SAINATH LAXMAN ISALWAD
|
1819004WL065172
|
SAINATH LAXMAN ISALWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008834
|
|
MR SAINATH LAXMAN ISALWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHOKAR
|
MH-19-004-111-001/123
(DIVASHI BK)
|
1819004000NRG24260220240699884
|
26/02/2024
|
LAXMAN SAYANNA SALLAWAD
|
1819004WL065172
|
LAXMAN SAYANNA SALLAWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008952
|
|
LAXMAN SAYANNA SALLAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BHOKAR
|
MH-19-004-111-001/140
(DIVASHI BK)
|
1819004000NRG24260220240699887
|
26/02/2024
|
RAMESH MAHADU BHANDARE
|
1819004WL065172
|
RAMESH MAHADU BHANDARE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008958
|
|
RAMESH MAHADU BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BHOKAR
|
MH-19-004-111-001/181
(DIVASHI BK)
|
1819004000NRG24260220240699891
|
26/02/2024
|
RAMALU IRANNA ANNARE
|
1819004WL065172
|
RAMALU IRANNA ANNARE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008855
|
|
MR ANNARE RAMULU
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHOKAR
|
MH-19-004-111-001/186
(DIVASHI BK)
|
1819004000NRG24260220240699892
|
26/02/2024
|
BHOJANNA PIRAJI BHARADEVAR
|
1819004WL065172
|
BHOJANNA PIRAJI BHARADEVAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008837
|
|
BHOJANNA PIRAJI BHARDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BHOKAR
|
MH-19-004-111-001/209
(DIVASHI BK)
|
1819004000NRG24260220240699893
|
26/02/2024
|
BHARATBAI DEVRAO BOINWAD
|
1819004WL065172
|
BHARATBAI DEVRAO BOINWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008829
|
|
MRS BHARATBAI DEVRAO BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHOKAR
|
MH-19-004-111-001/257
(DIVASHI BK)
|
1819004000NRG24260220240699896
|
26/02/2024
|
NARAYAN DEVANNA PALSHIKAR
|
1819004WL065172
|
NARAYAN DEVANNA PALSHIKAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008839
|
|
MR NARAYAN DEVANNA PALSHIKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHOKAR
|
MH-19-004-111-001/96
(DIVASHI BK)
|
1819004000NRG24260220240699897
|
26/02/2024
|
BHOJANNA BHUMANNA UMARIWAD
|
1819004WL065172
|
BHOJANNA BHUMANNA UMARIWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008875
|
|
BHOJANNA BHUMANNA UMARIWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
176
|
BHOKAR
|
MH-19-004-111-001/130
(DIVASHI BK)
|
1819004000NRG24260220240699886
|
26/02/2024
|
MIRABAI SHRINIVAS DUSEVAR
|
1819004WL065172
|
MIRABAI SHRINIVAS DUSEVAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008788
|
|
MIRABAI SHRINIVAS DUSEVAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
BHOKAR
|
MH-19-004-111-001/130
(DIVASHI BK)
|
1819004000NRG24260220240699885
|
26/02/2024
|
SHRINIVAS GANESHRAO DUSEVAR
|
1819004WL065172
|
SHRINIVAS GANESHRAO DUSEVAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008785
|
|
SHRINIVAS GANESHRAV DUSEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BHOKAR
|
MH-19-004-111-001/145
(DIVASHI BK)
|
1819004000NRG24260220240699888
|
26/02/2024
|
SHIVAJI RAMRAO GUBADHE
|
1819004WL065172
|
SHIVAJI RAMRAO GUBADHE
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008991
|
|
SHIVAJI RAMRAO GUBAGHE
|
UNION BANK OF INDIA(508500)
|
|
179
|
BHOKAR
|
MH-19-004-111-001/254
(DIVASHI BK)
|
1819004000NRG24260220240699894
|
26/02/2024
|
NARAYAN POSHATTI SALLAWAD
|
1819004WL065172
|
NARAYAN POSHATTI SALLAWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008786
|
|
MR NARAYAN POSHATTI SALLAWAD
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHOKAR
|
MH-19-004-111-001/254
(DIVASHI BK)
|
1819004000NRG24260220240699895
|
26/02/2024
|
PUSHPA NARAYAN SALLAWAD
|
1819004WL065172
|
PUSHPA NARAYAN SALLAWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008787
|
|
MRS PUSHP NARAYAN SALLAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
181
|
BHOKAR
|
MH-19-004-033-001/41
(DHAWARI(KH))
|
1819004000NRG24260220240699726
|
26/02/2024
|
SANTOSH VITTAL ADE
|
1819004WL065152
|
SANTOSH VITTAL ADE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008993
|
|
Mr. Ade Santosh Vitthal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
BHOKAR
|
MH-19-004-103-001/294
(LAGLUD)
|
1819004000NRG24260220240699740
|
26/02/2024
|
PUNDALIK DEVRAO KADAM
|
1819004WL065154
|
PUNDALIK DEVRAO KADAM
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008992
|
|
MR PUNDALIK DEVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
183
|
BHOKAR
|
MH-19-004-019-001/419
(LAMKANI)
|
1819004000NRG24260220240699776
|
26/02/2024
|
Pundlik Mahajan Suryawanshi
|
1819004WL065161
|
Pundlik Mahajan Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008775
|
|
PUNDLIK MAHAJAN SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BHOKAR
|
MH-19-004-019-001/422
(LAMKANI)
|
1819004000NRG24260220240699777
|
26/02/2024
|
Yogesh Madhavrao Chikalpalle
|
1819004WL065161
|
Yogesh Madhavrao Chikalpalle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008776
|
|
YOGESH MADHAVRAO CHIKALPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BHOKAR
|
MH-19-004-019-001/423
(LAMKANI)
|
1819004000NRG24260220240699779
|
26/02/2024
|
Nikita Shivaji Suryawanshi
|
1819004WL065161
|
Nikita Shivaji Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008774
|
|
NIKITA SHIVAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BHOKAR
|
MH-19-004-019-001/423
(LAMKANI)
|
1819004000NRG24260220240699778
|
26/02/2024
|
Shivaji Anandrao Suryawanshi
|
1819004WL065161
|
Shivaji Anandrao Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008777
|
|
SHIVAJI ANANDRAO SURYAWANSHII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BHOKAR
|
MH-19-004-019-001/424
(LAMKANI)
|
1819004000NRG24260220240699781
|
26/02/2024
|
Gajanan Namdev Jadhav
|
1819004WL065161
|
Gajanan Namdev Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008778
|
|
GAJANAN NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BHOKAR
|
MH-19-004-019-001/426
(LAMKANI)
|
1819004000NRG24260220240699783
|
26/02/2024
|
Pratap Shivaji Jadhav
|
1819004WL065161
|
Pratap Shivaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008779
|
|
PRATAP SHIVAJI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
189
|
BHOKAR
|
MH-19-004-019-001/426
(LAMKANI)
|
1819004000NRG24260220240699782
|
26/02/2024
|
Vishal Shivaji Jadhav
|
1819004WL065161
|
Vishal Shivaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008780
|
|
VISHAL SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BHOKAR
|
MH-19-004-032-001/355
(BORGAON)
|
1819004000NRG24260220240699602
|
26/02/2024
|
Kadam Latabai Anandrao
|
1819004WL065140
|
Kadam Latabai Anandrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008994
|
|
KADAM LATABAI ANANDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BHOKAR
|
MH-19-004-093-001/98
(BORWADI A)
|
1819004000NRG24260220240699807
|
26/02/2024
|
Anandrao Datta Vanole
|
1819004WL065163
|
Anandrao Datta Vanole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008783
|
|
ANANDRAO DATTA VANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BHOKAR
|
MH-19-004-093-001/98
(BORWADI A)
|
1819004000NRG24260220240699805
|
26/02/2024
|
Anandrao Datta Vanole
|
1819004WL065163
|
Anandrao Datta Vanole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008784
|
|
ANANDRAO DATTA VANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHOKAR
|
MH-19-004-093-001/98
(BORWADI A)
|
1819004000NRG24260220240699806
|
26/02/2024
|
Shantabai Anandrao Vanole
|
1819004WL065163
|
Shantabai Anandrao Vanole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008781
|
|
SHANTABAI ANANDRAO VANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHOKAR
|
MH-19-004-093-001/98
(BORWADI A)
|
1819004000NRG24260220240699808
|
26/02/2024
|
Shantabai Anandrao Vanole
|
1819004WL065163
|
Shantabai Anandrao Vanole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008782
|
|
SHANTABAI ANANDRAO VANOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
195
|
BHOKAR
|
MH-19-004-032-001/173
(BORGAON)
|
1819004000NRG24260220240699600
|
26/02/2024
|
CHOUTRA MADHAV GAIKWAD
|
1819004WL065140
|
CHOUTRA MADHAV GAIKWAD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008928
|
|
Mrs. Chautra Madhavrao Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
BHOKAR
|
MH-19-004-032-001/344
(BORGAON)
|
1819004000NRG24260220240699593
|
26/02/2024
|
Dnyaneshwar Anandrao Rumanwad
|
1819004WL065138
|
Dnyaneshwar Anandrao Rumanwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008903
|
|
Mr. Dnyaneshwar Anandrao Rumanwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
BHOKAR
|
MH-19-004-033-001/107
(DHAWARI(KH))
|
1819004000NRG24260220240699844
|
26/02/2024
|
NAGUBAI IRAPPA DHOTARE
|
1819004WL065167
|
NAGUBAI IRAPPA DHOTARE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009000
|
|
MRS NAGABAI IDGYA DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHOKAR
|
MH-19-004-033-001/136
(DHAWARI(KH))
|
1819004000NRG24260220240699680
|
26/02/2024
|
SAGARBAI HARASHING RATHOD
|
1819004WL065149
|
SAGARBAI HARASHING RATHOD
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008890
|
|
Mrs. Sagarabai Dharasing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
BHOKAR
|
MH-19-004-033-001/139
(DHAWARI(KH))
|
1819004000NRG24260220240699681
|
26/02/2024
|
KAILASH SHANKAR JADHAV
|
1819004WL065149
|
KAILASH SHANKAR JADHAV
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008904
|
|
Mr. Kailas Shankar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
BHOKAR
|
MH-19-004-033-001/139
(DHAWARI(KH))
|
1819004000NRG24260220240699682
|
26/02/2024
|
Latabai Kailas Jadhav
|
1819004WL065149
|
Latabai Kailas Jadhav
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008888
|
|
MRS LATABAI KAILASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHOKAR
|
MH-19-004-033-001/15
(DHAWARI(KH))
|
1819004000NRG24260220240699718
|
26/02/2024
|
SANTOSH RAMCHANDRA CHAVAN
|
1819004WL065152
|
SANTOSH RAMCHANDRA CHAVAN
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008899
|
|
MR SANTOSH RAMCHNADRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHOKAR
|
MH-19-004-033-001/151
(DHAWARI(KH))
|
1819004000NRG24260220240699719
|
26/02/2024
|
CHANDAN BANKATLAL CHAVAN
|
1819004WL065152
|
CHANDAN BANKATLAL CHAVAN
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008889
|
|
MR CHANDAN BANKATLAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHOKAR
|
MH-19-004-033-001/151
(DHAWARI(KH))
|
1819004000NRG24260220240699720
|
26/02/2024
|
SUNITA CHANDAN CHAVHAN
|
1819004WL065152
|
SUNITA CHANDAN CHAVHAN
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008887
|
|
MRS SUNITA CHANDAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHOKAR
|
MH-19-004-033-001/16
(DHAWARI(KH))
|
1819004000NRG24260220240699671
|
26/02/2024
|
RAMESH RAMCHANDRA RATHOD
|
1819004WL065148
|
RAMESH RAMCHANDRA RATHOD
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008931
|
|
RAMESH RAMCHANDRA RA
|
BANK OF BARODA(606985)
|
|
205
|
BHOKAR
|
MH-19-004-033-001/163
(DHAWARI(KH))
|
1819004000NRG24260220240699692
|
26/02/2024
|
DEVIDAS RAMU JADHAV
|
1819004WL065150
|
DEVIDAS RAMU JADHAV
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009001
|
|
Mr. DEVIDAS RAMU JADHAV DHAWARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
BHOKAR
|
MH-19-004-033-001/170
(DHAWARI(KH))
|
1819004000NRG24260220240699832
|
26/02/2024
|
GULAB TOPA RATHOD
|
1819004WL065166
|
GULAB TOPA RATHOD
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008881
|
|
MR GULAB TOPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHOKAR
|
MH-19-004-033-001/173
(DHAWARI(KH))
|
1819004000NRG24260220240699683
|
26/02/2024
|
SHANTABAI BAPURAO RATHOD
|
1819004WL065149
|
SHANTABAI BAPURAO RATHOD
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008886
|
|
Mrs. Shantabai Bapu Bapuraorathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
BHOKAR
|
MH-19-004-033-001/181
(DHAWARI(KH))
|
1819004000NRG24260220240699723
|
26/02/2024
|
Maroti Ramchandra Chavan
|
1819004WL065152
|
Maroti Ramchandra Chavan
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008898
|
|
Mr. Maroti Ramchandra Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
BHOKAR
|
MH-19-004-033-001/183
(DHAWARI(KH))
|
1819004000NRG24260220240699687
|
26/02/2024
|
KAMALABAI SHANKAR JADHAV
|
1819004WL065149
|
KAMALABAI SHANKAR JADHAV
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008891
|
|
MRS KAMLABAI SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHOKAR
|
MH-19-004-033-001/183
(DHAWARI(KH))
|
1819004000NRG24260220240699686
|
26/02/2024
|
SHANKAR RAMU JADHAV
|
1819004WL065149
|
SHANKAR RAMU JADHAV
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008878
|
|
MR SHANKAR RAMU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHOKAR
|
MH-19-004-033-001/210
(DHAWARI(KH))
|
1819004000NRG24260220240699874
|
26/02/2024
|
ULHASH DAMU RATHOD
|
1819004WL065171
|
ULHASH DAMU RATHOD
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008884
|
|
MR ULHAS DAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHOKAR
|
MH-19-004-033-001/247
(DHAWARI(KH))
|
1819004000NRG24260220240699711
|
26/02/2024
|
JIWAN RANGRAO RATHOD
|
1819004WL065151
|
JIWAN RANGRAO RATHOD
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008885
|
|
JAVAN RANGRAO RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
213
|
BHOKAR
|
MH-19-004-033-001/252
(DHAWARI(KH))
|
1819004000NRG24260220240699846
|
26/02/2024
|
Savita Vyankat Devkar
|
1819004WL065167
|
Savita Vyankat Devkar
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008897
|
|
Mr. Savita Vyankat Devkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
BHOKAR
|
MH-19-004-033-001/303
(DHAWARI(KH))
|
1819004000NRG24260220240699876
|
26/02/2024
|
PUJA VIKAS RATHOD
|
1819004WL065171
|
PUJA VIKAS RATHOD
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008930
|
|
Mrs. Pooja Vikas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
BHOKAR
|
MH-19-004-033-001/303
(DHAWARI(KH))
|
1819004000NRG24260220240699875
|
26/02/2024
|
VIKAS BALAJI RATHOD
|
1819004WL065171
|
VIKAS BALAJI RATHOD
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008929
|
|
VIKAS BALAJI RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
216
|
BHOKAR
|
MH-19-004-033-001/31
(DHAWARI(KH))
|
1819004000NRG24260220240699674
|
26/02/2024
|
AVINASH KESHAV ADE
|
1819004WL065148
|
AVINASH KESHAV ADE
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008883
|
|
AVINASH KESHAV AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BHOKAR
|
MH-19-004-033-001/31
(DHAWARI(KH))
|
1819004000NRG24260220240699673
|
26/02/2024
|
KESHAV MITHU ADE
|
1819004WL065148
|
KESHAV MITHU ADE
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008895
|
|
MR KESHAV MITHU ADE
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHOKAR
|
MH-19-004-033-001/520
(DHAWARI(KH))
|
1819004000NRG24260220240699847
|
26/02/2024
|
Vyankat Hanmantu Devkar
|
1819004WL065167
|
Vyankat Hanmantu Devkar
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008893
|
|
MR VYANKATI HANMANTU DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHOKAR
|
MH-19-004-033-001/53
(DHAWARI(KH))
|
1819004000NRG24260220240699730
|
26/02/2024
|
PREMALABAI RAJESH PAWAR
|
1819004WL065152
|
PREMALABAI RAJESH PAWAR
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008879
|
|
MRS PREMALABAI RAJESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHOKAR
|
MH-19-004-033-001/540
(DHAWARI(KH))
|
1819004000NRG24260220240699848
|
26/02/2024
|
Naga Hanmantu Raut
|
1819004WL065167
|
Naga Hanmantu Raut
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008905
|
|
NAGA HANMANTU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BHOKAR
|
MH-19-004-033-001/58
(DHAWARI(KH))
|
1819004000NRG24260220240699878
|
26/02/2024
|
KONDABAI SAVAIRAM CHAVAN
|
1819004WL065171
|
KONDABAI SAVAIRAM CHAVAN
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008933
|
|
KONDABAI SAVAIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BHOKAR
|
MH-19-004-033-001/61
(DHAWARI(KH))
|
1819004000NRG24260220240699716
|
26/02/2024
|
Sitabai Uttam Ade
|
1819004WL065151
|
Sitabai Uttam Ade
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008900
|
|
MR SHITABAI UTTAM ADE
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHOKAR
|
MH-19-004-033-001/68
(DHAWARI(KH))
|
1819004000NRG24260220240699841
|
26/02/2024
|
PREMALABAI RAJESH RATHOD
|
1819004WL065166
|
PREMALABAI RAJESH RATHOD
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008892
|
|
PREMABAI RAJESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BHOKAR
|
MH-19-004-033-001/7
(DHAWARI(KH))
|
1819004000NRG24260220240699852
|
26/02/2024
|
BALAJI HANMANTU PAWAR
|
1819004WL065167
|
BALAJI HANMANTU PAWAR
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008907
|
|
MR BALAJI HANMANTU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHOKAR
|
MH-19-004-033-001/7
(DHAWARI(KH))
|
1819004000NRG24260220240699851
|
26/02/2024
|
Laxmibai Shamrao Pawar
|
1819004WL065167
|
Laxmibai Shamrao Pawar
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008906
|
|
Mrs. Laxmibai Shamrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
BHOKAR
|
MH-19-004-033-001/7
(DHAWARI(KH))
|
1819004000NRG24260220240699850
|
26/02/2024
|
SHAMRAO HANMANTU PAWAR
|
1819004WL065167
|
SHAMRAO HANMANTU PAWAR
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008894
|
|
Mr. Shamrao Hanmantu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
BHOKAR
|
MH-19-004-033-001/71
(DHAWARI(KH))
|
1819004000NRG24260220240699732
|
26/02/2024
|
VINOD KEWALA RATHOD
|
1819004WL065152
|
VINOD KEWALA RATHOD
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008882
|
|
VINOD KEVLA RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
228
|
BHOKAR
|
MH-19-004-033-001/82
(DHAWARI(KH))
|
1819004000NRG24260220240699855
|
26/02/2024
|
Gangaram Vyanka Devkar
|
1819004WL065167
|
Gangaram Vyanka Devkar
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008880
|
|
Mr. Gangaram Vyanka Devkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
BHOKAR
|
MH-19-004-033-001/83
(DHAWARI(KH))
|
1819004000NRG24260220240699856
|
26/02/2024
|
Narsappa Venka Devkar
|
1819004WL065167
|
Narsappa Venka Devkar
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008896
|
|
MR NARSING VENKANNA DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHOKAR
|
MH-19-004-033-001/84
(DHAWARI(KH))
|
1819004000NRG24260220240699858
|
26/02/2024
|
IRABAI BASAPPA KURHADKAR
|
1819004WL065167
|
IRABAI BASAPPA KURHADKAR
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008932
|
|
HIRABAI BASPPA KARHADKAR
|
ICICI BANK LTD(508534)
|
|
231
|
BHOKAR
|
MH-19-004-093-001/389
(BORWADI A)
|
1819004000NRG24260220240699796
|
26/02/2024
|
SANGITA YADHAV DHOLE
|
1819004WL065163
|
SANGITA YADHAV DHOLE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008901
|
|
MISS SANGITA CHAMPATI WAGADKAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHOKAR
|
MH-19-004-093-001/389
(BORWADI A)
|
1819004000NRG24260220240699794
|
26/02/2024
|
SANGITA YADHAV DHOLE
|
1819004WL065163
|
SANGITA YADHAV DHOLE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008902
|
|
MISS SANGITA CHAMPATI WAGADKAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHOKAR
|
MH-19-004-111-001/180
(DIVASHI BK)
|
1819004000NRG24260220240699890
|
26/02/2024
|
RAMDAS HANAMANTU ANCHGUDE
|
1819004WL065172
|
RAMDAS HANAMANTU ANCHGUDE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008818
|
|
RAMDAS HANAMANTU ANCHGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
234
|
BHOKAR
|
MH-19-004-019-001/248
(LAMKANI)
|
1819004000NRG24260220240699774
|
26/02/2024
|
SAINATH SAMBHAJI JADHAV
|
1819004WL065161
|
SAINATH SAMBHAJI JADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008988
|
|
SAINATH SAMBHAJI JAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359268
|
359268
|
|
|
|
|
|
|
|