|
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-19-004-019-001/102
(LAMKANI)
|
1819004000NRG24181220230474252
|
18/12/2023
|
VISHWANATH MADHAVRAO DANTPALLE
|
1819004WL047285
|
VISHWANATH MADHAVRAO DANTPALLE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124064
|
|
VISHWANATH MADHAVRAO
|
BANK OF BARODA(606985)
|
|
2
|
BHOKAR
|
MH-19-004-019-001/161
(LAMKANI)
|
1819004000NRG24181220230474250
|
18/12/2023
|
SHIVARAM NAGOJI SURYAVANSHI
|
1819004WL047284
|
SHIVARAM NAGOJI SURYAVANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124027
|
|
MR SHIVRAJ NAGOBA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOKAR
|
MH-19-004-019-001/20
(LAMKANI)
|
1819004000NRG24181220230474233
|
18/12/2023
|
PRALHAD CHANDAR PALEPWAD
|
1819004WL047280
|
PRALHAD CHANDAR PALEPWAD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124089
|
|
MRS SUNITA PRALHAD PALEPAVAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOKAR
|
MH-19-004-019-001/227
(LAMKANI)
|
1819004000NRG24181220230474244
|
18/12/2023
|
DYANESHAWAR DADARAO SURYAVANSHI
|
1819004WL047283
|
DYANESHAWAR DADARAO SURYAVANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124088
|
|
MR DNYANESHWAR DADARAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOKAR
|
MH-19-004-019-001/352
(LAMKANI)
|
1819004000NRG24181220230474237
|
18/12/2023
|
VINAYAK GANESH SURYAWANSHI
|
1819004WL047281
|
VINAYAK GANESH SURYAWANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124026
|
|
Mr. VINAYAK GANESHRAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
BHOKAR
|
MH-19-004-019-001/352
(LAMKANI)
|
1819004000NRG24181220230474238
|
18/12/2023
|
VITHAL GANESH SURYAWANSHI
|
1819004WL047281
|
VITHAL GANESH SURYAWANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124023
|
|
MR VITTHAL GANESHRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOKAR
|
MH-19-004-019-001/389
(LAMKANI)
|
1819004000NRG24181220230474239
|
18/12/2023
|
MADHAV NIVARATI SURYAWANSHI
|
1819004WL047281
|
MADHAV NIVARATI SURYAWANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124065
|
|
MADHAV NIVARATI SURY
|
BANK OF BARODA(606985)
|
|
8
|
BHOKAR
|
MH-19-004-019-001/43
(LAMKANI)
|
1819004019NRG24181220230474416
|
18/12/2023
|
SOPAN DIGAMBAR PAWAR
|
1819004WL047301
|
SOPAN DIGAMBAR PAWAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124025
|
|
MR SOPAN DIGAMBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOKAR
|
MH-19-004-019-001/64
(LAMKANI)
|
1819004000NRG24181220230474240
|
18/12/2023
|
GYANU LACHIRAM MUNDKAR
|
1819004WL047282
|
GYANU LACHIRAM MUNDKAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124086
|
|
MRS GYANU LACHHIRAM MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOKAR
|
MH-19-004-019-001/64
(LAMKANI)
|
1819004000NRG24181220230474241
|
18/12/2023
|
KONDUBAI GYANU MUNDKAR
|
1819004WL047282
|
KONDUBAI GYANU MUNDKAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124090
|
|
KONDUBAI GYANU MUNDK
|
BANK OF BARODA(606985)
|
|
11
|
BHOKAR
|
MH-19-004-019-001/64
(LAMKANI)
|
1819004000NRG24181220230474242
|
18/12/2023
|
LACHIRAM GYANU MUNDKAR
|
1819004WL047282
|
LACHIRAM GYANU MUNDKAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124087
|
|
MR LACHIRAM GYANU MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOKAR
|
MH-19-004-019-001/64
(LAMKANI)
|
1819004000NRG24181220230474243
|
18/12/2023
|
PUNDLIK GYANOBA MUNDKAR
|
1819004WL047282
|
PUNDLIK GYANOBA MUNDKAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124022
|
|
PUNDLIK GYANOBA MUNDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHOKAR
|
MH-19-004-032-001/252
(BORGAON)
|
1819004000NRG24181220230473228
|
18/12/2023
|
Sandeep Ramrao Lungare
|
1819004WL047188
|
Sandeep Ramrao Lungare
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124066
|
|
SANDIP RAMRAO LUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHOKAR
|
MH-19-004-092-001/303
(NARWAT 13)
|
1819004000NRG24181220230473271
|
18/12/2023
|
VISHAVNATH JAYPAL BADAGE
|
1819004WL047192
|
VISHAVNATH JAYPAL BADAGE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124024
|
|
MR VISHVANATH JAIPAL BADGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOKAR
|
MH-19-004-107-001/258
(NANDA (MP))
|
1819004000NRG24181220230473261
|
18/12/2023
|
SAINATH MHAISAJI WAGHMARE
|
1819004WL047191
|
SAINATH MHAISAJI WAGHMARE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124028
|
|
SAINATH MHAISAJI WAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
BHOKAR
|
MH-19-004-017-001/365
(THERBAN)
|
1819004000NRG24181220230473341
|
18/12/2023
|
SAINATH GANGADHAR MUSALE
|
1819004WL047201
|
SAINATH GANGADHAR MUSALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123972
|
|
MR SAINATH GANGADHAR MUSLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
BHOKAR
|
MH-19-004-004-001/112
(TATKALWADI)
|
1819004000NRG24181220230473334
|
18/12/2023
|
NIRMALABAI WAMAN PHOLE
|
1819004WL047200
|
NIRMALABAI WAMAN PHOLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123964
|
|
NIRMALABAI VAMAN PHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHOKAR
|
MH-19-004-014-001/386
(BENDRI)
|
1819004000NRG24181220230473220
|
18/12/2023
|
GANGADHAR MOTIRAM JADHAV
|
1819004WL047187
|
GANGADHAR MOTIRAM JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124063
|
|
MR GANGADHAR MOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOKAR
|
MH-19-004-019-001/84
(LAMKANI)
|
1819004019NRG24181220230474418
|
18/12/2023
|
CHAYA MADHAV PAWAR
|
1819004WL047301
|
CHAYA MADHAV PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123966
|
|
CHAYABAI MADHAVRAO P
|
BANK OF BARODA(606985)
|
|
20
|
BHOKAR
|
MH-19-004-019-001/84
(LAMKANI)
|
1819004019NRG24181220230474417
|
18/12/2023
|
MADHAV PUNDALIK PAWAR
|
1819004WL047301
|
MADHAV PUNDALIK PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123965
|
|
MR MADHAVRAO PUNDALIKRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOKAR
|
MH-19-004-089-001/37
(DORALI A)
|
1819004000NRG24181220230474214
|
18/12/2023
|
DEVRAO GANGARAM MUKADE
|
1819004WL047274
|
DEVRAO GANGARAM MUKADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124085
|
|
MR SAMBHAJI GANGARAM MUKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
22
|
BHOKAR
|
MH-19-004-092-001/316
(NARWAT 13)
|
1819004000NRG24181220230473322
|
18/12/2023
|
VISHAWANATH SUGRAM DOKHALE
|
1819004WL047197
|
VISHAWANATH SUGRAM DOKHALE
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123990
|
|
MR VISHVANATH SUGRAM DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOKAR
|
MH-19-004-092-001/43
(NARWAT 13)
|
1819004000NRG24181220230473318
|
18/12/2023
|
Laxmibai Ashok Dokhale
|
1819004WL047196
|
Laxmibai Ashok Dokhale
|
00415
|
SBIN0001918
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124038
|
|
MRS LAXMIBAI ASHOK DHOKHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
BHOKAR
|
MH-19-004-007-001/218
(DHARJANI)
|
1819004000NRG24181220230474218
|
18/12/2023
|
bhagwan bhimrao rathod
|
1819004WL047277
|
bhagwan bhimrao rathod
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124053
|
|
BHAGWAN BHIMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHOKAR
|
MH-19-004-007-001/326
(DHARJANI)
|
1819004000NRG24181220230474219
|
18/12/2023
|
CHANDRAKALABAI PRAKASH CHAVHAN
|
1819004WL047277
|
CHANDRAKALABAI PRAKASH CHAVHAN
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124082
|
|
MISS CHANDRAKALABAI PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOKAR
|
MH-19-004-007-001/326
(DHARJANI)
|
1819004000NRG24181220230474221
|
18/12/2023
|
JYOTI SAHEBRAO CHAVAN
|
1819004WL047277
|
JYOTI SAHEBRAO CHAVAN
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124093
|
|
MISS JYOTI SAHEBRAO CAHVAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOKAR
|
MH-19-004-007-001/326
(DHARJANI)
|
1819004000NRG24181220230474220
|
18/12/2023
|
SAHEBRAO PRAKASHRAO CHAVAN
|
1819004WL047277
|
SAHEBRAO PRAKASHRAO CHAVAN
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124094
|
|
MR SAHEBRAO PRAKASHRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOKAR
|
MH-19-004-007-001/330
(DHARJANI)
|
1819004000NRG24181220230474222
|
18/12/2023
|
LAXMIBAI VITTHAL LINGAMPALLE
|
1819004WL047277
|
LAXMIBAI VITTHAL LINGAMPALLE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124049
|
|
MR LAXMIBAI VITTHAL LINGAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOKAR
|
MH-19-004-014-001/259
(BENDRI)
|
1819004000NRG24181220230473218
|
18/12/2023
|
ARATI RAJU KHANDEKAR
|
1819004WL047187
|
ARATI RAJU KHANDEKAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123984
|
|
MRS ARTI RAJU KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOKAR
|
MH-19-004-015-001/110
(MOGHALI)
|
1819004000NRG24181220230473252
|
18/12/2023
|
PREMILA SANJAY DEVKE
|
1819004WL047190
|
PREMILA SANJAY DEVKE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124083
|
|
MISS PREMILA SANJAY DEVKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOKAR
|
MH-19-004-015-001/110
(MOGHALI)
|
1819004000NRG24181220230473251
|
18/12/2023
|
SANJAY MAHADU DEVKE
|
1819004WL047190
|
SANJAY MAHADU DEVKE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124084
|
|
MR SANJAY MAHADU DEVKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOKAR
|
MH-19-004-015-001/247
(MOGHALI)
|
1819004000NRG24181220230473253
|
18/12/2023
|
RADHABAI DATTA IBITWAR
|
1819004WL047190
|
RADHABAI DATTA IBITWAR
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123980
|
|
MRS RADHABAI DATTA IBITWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOKAR
|
MH-19-004-019-001/220
(LAMKANI)
|
1819004000NRG24181220230474235
|
18/12/2023
|
ANANDA CHIKALPALLE
|
1819004WL047280
|
ANANDA CHIKALPALLE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123976
|
|
ANANDA DIGAMBAR CHIKALPALLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
BHOKAR
|
MH-19-004-019-001/246
(LAMKANI)
|
1819004000NRG24181220230474256
|
18/12/2023
|
BANDU SHANKAR DONGARE
|
1819004WL047286
|
BANDU SHANKAR DONGARE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123986
|
|
MR BANDU SHANKAR DONGARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOKAR
|
MH-19-004-019-001/5
(LAMKANI)
|
1819004000NRG24181220230474258
|
18/12/2023
|
PANDURANG BABU SURYAWANSHI
|
1819004WL047286
|
PANDURANG BABU SURYAWANSHI
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124097
|
|
MR PANDURANG BABURAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOKAR
|
MH-19-004-032-001/167
(BORGAON)
|
1819004000NRG24181220230473222
|
18/12/2023
|
SAVITABAI DATTAHARI KADAM
|
1819004WL047188
|
SAVITABAI DATTAHARI KADAM
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124092
|
|
MRS SAVITA DATTAHARI KADAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOKAR
|
MH-19-004-045-001/20
(AMDARI)
|
1819004000NRG24181220230473210
|
18/12/2023
|
RANJANA SAMBHAJI MENDALE
|
1819004WL047186
|
RANJANA SAMBHAJI MENDALE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124054
|
|
MS RANJANABAI SAMBHAJI MENDKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOKAR
|
MH-19-004-089-001/218
(DORALI A)
|
1819004000NRG24181220230474213
|
18/12/2023
|
BHUJANG RUKHAJI PHOLE
|
1819004WL047274
|
BHUJANG RUKHAJI PHOLE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124045
|
|
BHUJANG RUKHAJI FOLE
|
BANK OF BARODA(606985)
|
|
39
|
BHOKAR
|
MH-19-004-089-001/37
(DORALI A)
|
1819004000NRG24181220230474215
|
18/12/2023
|
NILAVATI SAMBHAJI MUKADE
|
1819004WL047274
|
NILAVATI SAMBHAJI MUKADE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124081
|
|
MR NILAVATI SAMBHAJI MUKADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOKAR
|
MH-19-004-092-001/154
(NARWAT 13)
|
1819004000NRG24181220230473321
|
18/12/2023
|
RENUKABAI VISHVNATH VANOLE
|
1819004WL047197
|
RENUKABAI VISHVNATH VANOLE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123987
|
|
MS RENUKA VISHWANATH DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
41
|
BHOKAR
|
MH-19-004-015-001/253
(MOGHALI)
|
1819004000NRG24181220230473255
|
18/12/2023
|
JYOTI MADHAV KANGULE
|
1819004WL047190
|
JYOTI MADHAV KANGULE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
A068240124073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BHOKAR
|
MH-19-004-015-001/253
(MOGHALI)
|
1819004000NRG24181220230473254
|
18/12/2023
|
MADHAV MAROTI KANGULE
|
1819004WL047190
|
MADHAV MAROTI KANGULE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124072
|
|
MR MADHAV MAROTI KANMULE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOKAR
|
MH-19-004-017-001/181
(THERBAN)
|
1819004000NRG24181220230473337
|
18/12/2023
|
BALAJI VISHVANATH MUSALE
|
1819004WL047201
|
BALAJI VISHVANATH MUSALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123998
|
|
MR BALAJI VISHWANATH MUSALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOKAR
|
MH-19-004-017-001/363
(THERBAN)
|
1819004000NRG24181220230473340
|
18/12/2023
|
PARALHAD GANGARAM GORE
|
1819004WL047201
|
PARALHAD GANGARAM GORE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123975
|
|
MR PRALHAD GANGARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOKAR
|
MH-19-004-017-001/402
(THERBAN)
|
1819004000NRG24181220230473343
|
18/12/2023
|
PANDHARI VITHAL MUSALE
|
1819004WL047201
|
PANDHARI VITHAL MUSALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123993
|
|
MR PANDHARINATH VITHAL MUSALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOKAR
|
MH-19-004-017-001/403
(THERBAN)
|
1819004000NRG24181220230473344
|
18/12/2023
|
BALAJI LAXMAN BILAPWAD
|
1819004WL047201
|
BALAJI LAXMAN BILAPWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124076
|
|
MR BALAJI LAXMAN BILAPWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOKAR
|
MH-19-004-017-001/45
(THERBAN)
|
1819004000NRG24181220230473345
|
18/12/2023
|
ASHOK NARAYAN AMPALWAD
|
1819004WL047201
|
ASHOK NARAYAN AMPALWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123999
|
|
MR ASHOK NARAYAN AMPALWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOKAR
|
MH-19-004-019-001/114
(LAMKANI)
|
1819004000NRG24181220230474249
|
18/12/2023
|
GANGADHAR MAROTI SURYAWANSHI
|
1819004WL047284
|
GANGADHAR MAROTI SURYAWANSHI
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123979
|
|
GANGADHAR MAROTI SUR
|
BANK OF BARODA(606985)
|
|
49
|
BHOKAR
|
MH-19-004-019-001/130
(LAMKANI)
|
1819004019NRG24181220230474415
|
18/12/2023
|
Gangadhar Munjaji Suryawanshi
|
1819004WL047301
|
Gangadhar Munjaji Suryawanshi
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123977
|
|
MR GANGADHAR MUNJAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOKAR
|
MH-19-004-019-001/160
(LAMKANI)
|
1819004000NRG24181220230474255
|
18/12/2023
|
PANDHARI DIGAMBARRAO JADHAV
|
1819004WL047286
|
PANDHARI DIGAMBARRAO JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124052
|
|
MR PANDHARI DIGAMBARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOKAR
|
MH-19-004-019-001/163
(LAMKANI)
|
1819004000NRG24181220230474254
|
18/12/2023
|
DEVANAND NILKANTHRAO SURYAWANSHI
|
1819004WL047285
|
DEVANAND NILKANTHRAO SURYAWANSHI
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123974
|
|
DEVANAND NILKANTH SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHOKAR
|
MH-19-004-019-001/163
(LAMKANI)
|
1819004000NRG24181220230474253
|
18/12/2023
|
NILKANTH NAGOBA SURYAVANSHI
|
1819004WL047285
|
NILKANTH NAGOBA SURYAVANSHI
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124050
|
|
MR NILAKANTH NAGOBA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOKAR
|
MH-19-004-019-001/20
(LAMKANI)
|
1819004000NRG24181220230474234
|
18/12/2023
|
DHURPATBAI CHANDAR PALEPWAD
|
1819004WL047280
|
DHURPATBAI CHANDAR PALEPWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124095
|
|
MRS DHURPATBAI CHANDAR PALEPWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOKAR
|
MH-19-004-019-001/259
(LAMKANI)
|
1819004000NRG24181220230474245
|
18/12/2023
|
SOPAN JETA CHAVAN
|
1819004WL047283
|
SOPAN JETA CHAVAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123978
|
|
SOPAN JETA CHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
55
|
BHOKAR
|
MH-19-004-019-001/260
(LAMKANI)
|
1819004000NRG24181220230474246
|
18/12/2023
|
GULAB SOPAN CHAVAN
|
1819004WL047283
|
GULAB SOPAN CHAVAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124096
|
|
GULAB SOPAN CHAVAN
|
BANK OF BARODA(606985)
|
|
56
|
BHOKAR
|
MH-19-004-019-001/327
(LAMKANI)
|
1819004019NRG24181220230474419
|
18/12/2023
|
CHANDRAKALABAI PUNDALIK CHIKALPALLE
|
1819004WL047302
|
CHANDRAKALABAI PUNDALIK CHIKALPALLE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123985
|
|
MRS CHANDRAKALABAI PUNDALIK CHIKALPALLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOKAR
|
MH-19-004-019-001/374
(LAMKANI)
|
1819004019NRG24181220230474421
|
18/12/2023
|
NIRMALABAI PUNDLIK KADAM
|
1819004WL047302
|
NIRMALABAI PUNDLIK KADAM
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123983
|
|
MRS NIRMALABAI PUNDLIK KADAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOKAR
|
MH-19-004-019-001/374
(LAMKANI)
|
1819004019NRG24181220230474420
|
18/12/2023
|
PUNDLIK SOPANRAO KADAM
|
1819004WL047302
|
PUNDLIK SOPANRAO KADAM
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123981
|
|
MR PUNDLIK SOPANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOKAR
|
MH-19-004-019-001/59
(LAMKANI)
|
1819004019NRG24181220230474422
|
18/12/2023
|
DYNANESHVAR SOPANRAO KADAM
|
1819004WL047302
|
DYNANESHVAR SOPANRAO KADAM
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123982
|
|
DNYANESHWAR SOPANRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
60
|
BHOKAR
|
MH-19-004-019-001/71
(LAMKANI)
|
1819004000NRG24181220230474251
|
18/12/2023
|
PRAKASH RAMJI JADHAV
|
1819004WL047284
|
PRAKASH RAMJI JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124043
|
|
MR PRAKASH RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOKAR
|
MH-19-004-032-001/191
(BORGAON)
|
1819004000NRG24181220230473224
|
18/12/2023
|
GAJANAN DIGAMBAR JITEWAD
|
1819004WL047188
|
GAJANAN DIGAMBAR JITEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124046
|
|
MR GAJANAN DIGAMBAR JITEWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOKAR
|
MH-19-004-032-001/232
(BORGAON)
|
1819004000NRG24181220230473227
|
18/12/2023
|
SUREKHA ABAJI EDKE
|
1819004WL047188
|
SUREKHA ABAJI EDKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124047
|
|
SUREKHA ABAJI EDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHOKAR
|
MH-19-004-032-001/357
(BORGAON)
|
1819004000NRG24181220230473235
|
18/12/2023
|
SATYABHAMA MADHAV PANCHAL
|
1819004WL047188
|
SATYABHAMA MADHAV PANCHAL
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123992
|
|
SATYABHAMA PANCHAL
|
ICICI BANK LTD(508534)
|
|
64
|
BHOKAR
|
MH-19-004-043-001/1
(RENAPUR)
|
1819004000NRG24181220230474259
|
18/12/2023
|
SUNIL CHANDRAO SALGARE
|
1819004WL047287
|
SUNIL CHANDRAO SALGARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124029
|
|
MR SUNIL CHANDRAO SALGARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOKAR
|
MH-19-004-043-001/338
(RENAPUR)
|
1819004000NRG24181220230474261
|
18/12/2023
|
SANGEETA VITHAL DANTULWAD
|
1819004WL047287
|
SANGEETA VITHAL DANTULWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123996
|
|
MRS SANGITA VITTHAL DANTULWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOKAR
|
MH-19-004-043-001/338
(RENAPUR)
|
1819004000NRG24181220230474260
|
18/12/2023
|
VITHAL MAROTI DANTULWAD
|
1819004WL047287
|
VITHAL MAROTI DANTULWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124041
|
|
VITHALRAO MAROTI DANTULWAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHOKAR
|
MH-19-004-043-001/371
(RENAPUR)
|
1819004000NRG24181220230474262
|
18/12/2023
|
SHUBHAS NAGORAO BIRGALE
|
1819004WL047287
|
SHUBHAS NAGORAO BIRGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124078
|
|
MR SUBHASH NAGORAO BIRGALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOKAR
|
MH-19-004-045-001/24
(AMDARI)
|
1819004000NRG24181220230473211
|
18/12/2023
|
VANMALA GANPAT MENDKE
|
1819004WL047186
|
VANMALA GANPAT MENDKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124048
|
|
MRS VANMALA GANPAT MENDKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHOKAR
|
MH-19-004-045-001/316
(AMDARI)
|
1819004000NRG24181220230473212
|
18/12/2023
|
BALAJI POTANNA DHANVE
|
1819004WL047186
|
BALAJI POTANNA DHANVE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124055
|
|
MR BALAJI POTANNA DHANVE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOKAR
|
MH-19-004-092-001/220
(NARWAT 13)
|
1819004000NRG24181220230473269
|
18/12/2023
|
SARIKA PRAKASH CHANDRE
|
1819004WL047192
|
SARIKA PRAKASH CHANDRE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124031
|
|
MR SARIKA PRAKASH CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHOKAR
|
MH-19-004-092-001/262
(NARWAT 13)
|
1819004000NRG24181220230473270
|
18/12/2023
|
RUKMAJI MAHADU JONDHALE
|
1819004WL047192
|
RUKMAJI MAHADU JONDHALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124039
|
|
MR RUKMAJI MADHAVRAO JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOKAR
|
MH-19-004-092-001/397
(NARWAT 13)
|
1819004000NRG24181220230473316
|
18/12/2023
|
GAJANAN JAYPAL BADAGE
|
1819004WL047196
|
GAJANAN JAYPAL BADAGE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123997
|
|
MR GAJANAN JAYPAL BADGE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOKAR
|
MH-19-004-092-001/424
(NARWAT 13)
|
1819004000NRG24181220230473272
|
18/12/2023
|
SHASHIKALA RUKMAJI JONDHALE
|
1819004WL047192
|
SHASHIKALA RUKMAJI JONDHALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124056
|
|
MISS SHASHIKALA RUKMAJI JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOKAR
|
MH-19-004-092-001/464
(NARWAT 13)
|
1819004000NRG24181220230473325
|
18/12/2023
|
RAVI UTTAM BHISE
|
1819004WL047197
|
RAVI UTTAM BHISE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124044
|
|
MR RAVI UTTAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOKAR
|
MH-19-004-092-001/473
(NARWAT 13)
|
1819004000NRG24181220230473326
|
18/12/2023
|
Swapnil Baliram Zade
|
1819004WL047197
|
Swapnil Baliram Zade
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123989
|
|
MR SWAPNIL BALIRAM ZADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOKAR
|
MH-19-004-092-001/57
(NARWAT 13)
|
1819004000NRG24181220230473283
|
18/12/2023
|
MADHAV GYANOBA LOKHANDE
|
1819004WL047193
|
MADHAV GYANOBA LOKHANDE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124002
|
|
MR MADHAV GYANOBA LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOKAR
|
MH-19-004-092-001/6
(NARWAT 13)
|
1819004000NRG24181220230473308
|
18/12/2023
|
USHA KISHAN KHUPSE
|
1819004WL047195
|
USHA KISHAN KHUPSE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124051
|
|
Usha Kishan Khupse
|
IDFC BANK LIMITED(608117)
|
|
78
|
BHOKAR
|
MH-19-004-092-001/79
(NARWAT 13)
|
1819004000NRG24181220230473309
|
18/12/2023
|
NARAYAN MADHAVRAO JONDHALE
|
1819004WL047195
|
NARAYAN MADHAVRAO JONDHALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124079
|
|
MR NARAYAN MADHAVRAO JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOKAR
|
MH-19-004-092-001/79
(NARWAT 13)
|
1819004000NRG24181220230473310
|
18/12/2023
|
PARWATIBAI NARAYAN JONDHALE
|
1819004WL047195
|
PARWATIBAI NARAYAN JONDHALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124099
|
|
MRS PARUBAI NARAYAN JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
80
|
BHOKAR
|
MH-19-004-014-001/110
(BENDRI)
|
1819004000NRG24181220230473213
|
18/12/2023
|
LAXMIBAI NAGENDR THORMOTE
|
1819004WL047187
|
LAXMIBAI NAGENDR THORMOTE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123988
|
|
MRS LAXMIBAI NAGENDR THORMOTE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOKAR
|
MH-19-004-014-001/22
(BENDRI)
|
1819004000NRG24181220230473214
|
18/12/2023
|
VANDANABAI BHIMRAO BIRDE
|
1819004WL047187
|
VANDANABAI BHIMRAO BIRDE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124070
|
|
MRS VANDANABAI BHIMRAO BIRDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOKAR
|
MH-19-004-014-001/258
(BENDRI)
|
1819004000NRG24181220230473215
|
18/12/2023
|
AMBADAS PUNDALIKRAO JADHAV
|
1819004WL047187
|
AMBADAS PUNDALIKRAO JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124077
|
|
MR AMBADAS PUNDALIKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOKAR
|
MH-19-004-014-001/258
(BENDRI)
|
1819004000NRG24181220230473216
|
18/12/2023
|
VACHALABAI AMBUDAS JADHAV
|
1819004WL047187
|
VACHALABAI AMBUDAS JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124071
|
|
MRS VACHALABAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOKAR
|
MH-19-004-014-001/259
(BENDRI)
|
1819004000NRG24181220230473217
|
18/12/2023
|
NILABAI GAJANAN KHANDEKAR
|
1819004WL047187
|
NILABAI GAJANAN KHANDEKAR
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123995
|
|
MISS NILABAI GAJANAN KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOKAR
|
MH-19-004-014-001/381
(BENDRI)
|
1819004000NRG24181220230473219
|
18/12/2023
|
GANESH MOTIRAM JADHAV
|
1819004WL047187
|
GANESH MOTIRAM JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123994
|
|
MR GANESH MOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOKAR
|
MH-19-004-014-001/474
(BENDRI)
|
1819004000NRG24181220230473221
|
18/12/2023
|
NITIN RAMDHAN JADHAV
|
1819004WL047187
|
NITIN RAMDHAN JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124001
|
|
NITIN RAMDHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHOKAR
|
MH-19-004-107-001/12
(NANDA (MP))
|
1819004000NRG24181220230473256
|
18/12/2023
|
GANGARAM LALABA CHANDRE
|
1819004WL047191
|
GANGARAM LALABA CHANDRE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124075
|
|
MR GANGARAM LALYA CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOKAR
|
MH-19-004-107-001/15
(NANDA (MP))
|
1819004000NRG24181220230473257
|
18/12/2023
|
ANURATH GANGARAM CHANDRE
|
1819004WL047191
|
ANURATH GANGARAM CHANDRE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124037
|
|
MR ANURATH GANGARAM CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOKAR
|
MH-19-004-107-001/15
(NANDA (MP))
|
1819004000NRG24181220230473258
|
18/12/2023
|
MAHADABAI ANURATH CHANDRE
|
1819004WL047191
|
MAHADABAI ANURATH CHANDRE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124032
|
|
MRS MAHADABAI ANURATH CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOKAR
|
MH-19-004-107-001/195
(NANDA (MP))
|
1819004000NRG24181220230473259
|
18/12/2023
|
LAXMIBAI GANGARAM LIMBAKAR
|
1819004WL047191
|
LAXMIBAI GANGARAM LIMBAKAR
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124091
|
|
LAXMIBAI GANGARM LIMKAR
|
ICICI BANK LTD(508534)
|
|
91
|
BHOKAR
|
MH-19-004-107-001/195
(NANDA (MP))
|
1819004000NRG24181220230473260
|
18/12/2023
|
SANGITA YALAPPA LIMKAR
|
1819004WL047191
|
SANGITA YALAPPA LIMKAR
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124003
|
|
MRS SANGITA YALAPPA LIMKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOKAR
|
MH-19-004-107-001/294
(NANDA (MP))
|
1819004000NRG24181220230473262
|
18/12/2023
|
Yalappa Gangaram Limkar
|
1819004WL047191
|
Yalappa Gangaram Limkar
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124004
|
|
MR YALAPPA GANGARAM LIMBAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
93
|
BHOKAR
|
MH-19-004-106-001/208
(BURBHUSHI)
|
1819004000NRG24181220230473241
|
18/12/2023
|
SHIVAJI RAVAN JADHAV
|
1819004WL047189
|
SHIVAJI RAVAN JADHAV
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124035
|
|
MR SHIVAJI RAVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOKAR
|
MH-19-004-106-001/213
(BURBHUSHI)
|
1819004000NRG24181220230473242
|
18/12/2023
|
GANESH DHANJU JADHAV
|
1819004WL047189
|
GANESH DHANJU JADHAV
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124030
|
|
MR GANESH DHANJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOKAR
|
MH-19-004-106-001/213
(BURBHUSHI)
|
1819004000NRG24181220230473243
|
18/12/2023
|
MAINABAI GANESH JADHAV
|
1819004WL047189
|
MAINABAI GANESH JADHAV
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124036
|
|
MRS MENABAI GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOKAR
|
MH-19-004-106-001/233
(BURBHUSHI)
|
1819004000NRG24181220230473245
|
18/12/2023
|
KAOUSABAI RAMDAS RATHOD
|
1819004WL047189
|
KAOUSABAI RAMDAS RATHOD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124033
|
|
MRS KAUSHALYABAI RAMDASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOKAR
|
MH-19-004-106-001/233
(BURBHUSHI)
|
1819004000NRG24181220230473244
|
18/12/2023
|
RAMDAS PARSARAM RATHOD
|
1819004WL047189
|
RAMDAS PARSARAM RATHOD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124074
|
|
Mr. Ramdas Parasaram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
BHOKAR
|
MH-19-004-106-001/245
(BURBHUSHI)
|
1819004000NRG24181220230473246
|
18/12/2023
|
MOHAN BABA JADHAV
|
1819004WL047189
|
MOHAN BABA JADHAV
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124034
|
|
MR MOHAN BABA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOKAR
|
MH-19-004-106-001/261
(BURBHUSHI)
|
1819004000NRG24181220230473249
|
18/12/2023
|
RAMESH DHANU ADE
|
1819004WL047189
|
RAMESH DHANU ADE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124000
|
|
MR RAMESH DHANU ADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHOKAR
|
MH-19-004-106-001/329
(BURBHUSHI)
|
1819004000NRG24181220230473250
|
18/12/2023
|
Gokul Ramdas Rathod
|
1819004WL047189
|
Gokul Ramdas Rathod
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124042
|
|
Mr. Gokul Ramdas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
101
|
BHOKAR
|
MH-19-004-019-001/235
(LAMKANI)
|
1819004000NRG24181220230474231
|
18/12/2023
|
GANESH UTTAM CHAVAN
|
1819004WL047279
|
GANESH UTTAM CHAVAN
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123969
|
|
MR GANESH UTTAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOKAR
|
MH-19-004-019-001/246
(LAMKANI)
|
1819004000NRG24181220230474257
|
18/12/2023
|
Sheshikala Bandu Dongare
|
1819004WL047286
|
Sheshikala Bandu Dongare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123971
|
|
Sheshikala Bandu Dongare
|
IDFC BANK LIMITED(608117)
|
|
103
|
BHOKAR
|
MH-19-004-019-001/260
(LAMKANI)
|
1819004000NRG24181220230474247
|
18/12/2023
|
SHOBHA GULAB CHAVAN
|
1819004WL047283
|
SHOBHA GULAB CHAVAN
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124058
|
|
MRS SHOBHABAI GULAB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHOKAR
|
MH-19-004-019-001/315
(LAMKANI)
|
1819004000NRG24181220230474232
|
18/12/2023
|
Jayshri Balaji Palepwad
|
1819004WL047279
|
Jayshri Balaji Palepwad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123967
|
|
Jayshri Balaji Palepwad
|
IDFC BANK LIMITED(608117)
|
|
105
|
BHOKAR
|
MH-19-004-092-001/30
(NARWAT 13)
|
1819004000NRG24181220230473276
|
18/12/2023
|
ASHOK DHARBA ZADE
|
1819004WL047193
|
ASHOK DHARBA ZADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123970
|
|
Ashok Dharba Jhade
|
IDFC BANK LIMITED(608117)
|
|
106
|
BHOKAR
|
MH-19-004-092-001/51
(NARWAT 13)
|
1819004000NRG24181220230473273
|
18/12/2023
|
GITABAI VAINKATI LOKHANDE
|
1819004WL047192
|
GITABAI VAINKATI LOKHANDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124098
|
|
GEETABAI VENKATI LOKANDE
|
ICICI BANK LTD(508534)
|
|
107
|
BHOKAR
|
MH-19-004-092-001/54
(NARWAT 13)
|
1819004000NRG24181220230473282
|
18/12/2023
|
Shrirang Laxman Suryawanshi
|
1819004WL047193
|
Shrirang Laxman Suryawanshi
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123968
|
|
Shrirang Laxman Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
108
|
BHOKAR
|
MH-19-004-106-001/249
(BURBHUSHI)
|
1819004000NRG24181220230473248
|
18/12/2023
|
RAMDAS PHULSING RATHOD
|
1819004WL047189
|
RAMDAS PHULSING RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124059
|
|
MR RAMADAS FULASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOKAR
|
MH-19-004-107-001/88
(NANDA (MP))
|
1819004000NRG24181220230473263
|
18/12/2023
|
LAXMIBAI MAIYSAJI WAGHAMARE
|
1819004WL047191
|
LAXMIBAI MAIYSAJI WAGHAMARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124057
|
|
MRS LAXMIBAI MHASAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
110
|
BHOKAR
|
MH-19-004-017-001/193
(THERBAN)
|
1819004000NRG24181220230473339
|
18/12/2023
|
LAXMIBAI KANTRAO MUCHALAWAD
|
1819004WL047201
|
LAXMIBAI KANTRAO MUCHALAWAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123973
|
|
Laxmibai Kantrao Muchalawad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
BHOKAR
|
MH-19-004-007-001/431
(DHARJANI)
|
1819004000NRG24181220230474223
|
18/12/2023
|
Sonutai Bhagwan Rathod
|
1819004WL047277
|
Sonutai Bhagwan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124062
|
|
SONUTAI BHAGWAN RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
112
|
BHOKAR
|
MH-19-004-092-001/142
(NARWAT 13)
|
1819004000NRG24181220230473301
|
18/12/2023
|
Nagorao Laxman Khokle
|
1819004WL047195
|
Nagorao Laxman Khokle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124060
|
|
NAGORAO LAXMAN KHOKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHOKAR
|
MH-19-004-092-001/468
(NARWAT 13)
|
1819004000NRG24181220230473320
|
18/12/2023
|
Pratik Basweshwar Dokhale
|
1819004WL047196
|
Pratik Basweshwar Dokhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124061
|
|
PRATIK BASWESHWAR DOKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
114
|
BHOKAR
|
MH-19-004-017-001/138
(THERBAN)
|
1819004000NRG24181220230473336
|
18/12/2023
|
VITTHAL PANDURANG JADHAV
|
1819004WL047201
|
VITTHAL PANDURANG JADHAV
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124080
|
|
VITHAL PANDURANGRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
BHOKAR
|
MH-19-004-017-001/193
(THERBAN)
|
1819004000NRG24181220230473338
|
18/12/2023
|
Kantrao Gangadhar Muchalwad
|
1819004WL047201
|
Kantrao Gangadhar Muchalwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124015
|
|
Mr. Kantrao Gangadhar Muchalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
BHOKAR
|
MH-19-004-017-001/402
(THERBAN)
|
1819004000NRG24181220230473342
|
18/12/2023
|
BALAJI VITTHAL MUSALE
|
1819004WL047201
|
BALAJI VITTHAL MUSALE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123991
|
|
MR BALAJI VITHAL MUSALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOKAR
|
MH-19-004-032-001/173
(BORGAON)
|
1819004000NRG24181220230473223
|
18/12/2023
|
CHOUTRA MADHAV GAIKWAD
|
1819004WL047188
|
CHOUTRA MADHAV GAIKWAD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124069
|
|
Mrs. Chautra Madhavrao Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
BHOKAR
|
MH-19-004-032-001/344
(BORGAON)
|
1819004000NRG24181220230473229
|
18/12/2023
|
Dnyaneshwar Anandrao Rumanwad
|
1819004WL047188
|
Dnyaneshwar Anandrao Rumanwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124014
|
|
Mr. Dnyaneshwar Anandrao Rumanwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
BHOKAR
|
MH-19-004-032-001/354
(BORGAON)
|
1819004000NRG24181220230473232
|
18/12/2023
|
Madhavi Gajanan Jitewad
|
1819004WL047188
|
Madhavi Gajanan Jitewad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124012
|
|
Madhavi Gajanan Jitewad
|
INDUSIND BANK(607189)
|
|
120
|
BHOKAR
|
MH-19-004-032-001/355
(BORGAON)
|
1819004000NRG24181220230473233
|
18/12/2023
|
Kadam Latabai Anandrao
|
1819004WL047188
|
Kadam Latabai Anandrao
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124067
|
|
KADAM LATABAI ANANDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHOKAR
|
MH-19-004-032-001/356
(BORGAON)
|
1819004000NRG24181220230473234
|
18/12/2023
|
Renukabai Balasaheb Yatewad
|
1819004WL047188
|
Renukabai Balasaheb Yatewad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124013
|
|
MRS RENUKABAI BALASAHEB YATEWAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOKAR
|
MH-19-004-032-001/361
(BORGAON)
|
1819004000NRG24181220230473236
|
18/12/2023
|
PARMESHWAR BALAJI RUMANWAD
|
1819004WL047188
|
PARMESHWAR BALAJI RUMANWAD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124005
|
|
Mr. Parmeshwar Balaji Rumanwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
BHOKAR
|
MH-19-004-032-001/361
(BORGAON)
|
1819004000NRG24181220230473237
|
18/12/2023
|
RAHUBAI PARMESHWAR RUMANWAD
|
1819004WL047188
|
RAHUBAI PARMESHWAR RUMANWAD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124020
|
|
MS RAHUBAI SHANKAR BHANDARWAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOKAR
|
MH-19-004-092-001/142
(NARWAT 13)
|
1819004000NRG24181220230473302
|
18/12/2023
|
MUKTABAI NAGORAO KHOKALE
|
1819004WL047195
|
MUKTABAI NAGORAO KHOKALE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124040
|
|
Muktabai Nagorao Khokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
BHOKAR
|
MH-19-004-092-001/164
(NARWAT 13)
|
1819004000NRG24181220230473265
|
18/12/2023
|
Raosaheb Digambar Kumre
|
1819004WL047192
|
Raosaheb Digambar Kumre
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124010
|
|
RAOSAHEB DIGAMBER KU
|
BANK OF BARODA(606985)
|
|
126
|
BHOKAR
|
MH-19-004-092-001/174
(NARWAT 13)
|
1819004000NRG24181220230473266
|
18/12/2023
|
Gajanan Digambar Kumre
|
1819004WL047192
|
Gajanan Digambar Kumre
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124008
|
|
MR GAJANAN KUMRE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHOKAR
|
MH-19-004-092-001/313
(NARWAT 13)
|
1819004000NRG24181220230473314
|
18/12/2023
|
Laxman Rangrao Kumre
|
1819004WL047196
|
Laxman Rangrao Kumre
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124011
|
|
LAXMAN RANGRAO KUMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
128
|
BHOKAR
|
MH-19-004-092-001/384
(NARWAT 13)
|
1819004000NRG24181220230473279
|
18/12/2023
|
Dyaneshwar Ashok Zade
|
1819004WL047193
|
Dyaneshwar Ashok Zade
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124007
|
|
Mr. Dnyaneshwar Ashok Zade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
BHOKAR
|
MH-19-004-092-001/39
(NARWAT 13)
|
1819004000NRG24181220230473315
|
18/12/2023
|
Rangrao Laxmanrao Kumre
|
1819004WL047196
|
Rangrao Laxmanrao Kumre
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124009
|
|
RANGRAO LAKSHMAN KUMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
130
|
BHOKAR
|
MH-19-004-092-001/412
(NARWAT 13)
|
1819004000NRG24181220230473317
|
18/12/2023
|
Ratnamalabai Datta Shikhare
|
1819004WL047196
|
Ratnamalabai Datta Shikhare
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124019
|
|
RATNAMALA DATTA SHIKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BHOKAR
|
MH-19-004-092-001/432
(NARWAT 13)
|
1819004000NRG24181220230473319
|
18/12/2023
|
Sandeep Kabirdas Dokhale
|
1819004WL047196
|
Sandeep Kabirdas Dokhale
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124068
|
|
MR SANDEEP KABIRDAS DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOKAR
|
MH-19-004-092-001/463
(NARWAT 13)
|
1819004000NRG24181220230473324
|
18/12/2023
|
Rukmin Kishan Dokhale
|
1819004WL047197
|
Rukmin Kishan Dokhale
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124016
|
|
Mr. Rukmin Kishan Dokhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
BHOKAR
|
MH-19-004-092-001/466
(NARWAT 13)
|
1819004000NRG24181220230473305
|
18/12/2023
|
Sopan Ashok Jhade
|
1819004WL047195
|
Sopan Ashok Jhade
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124006
|
|
Mr. Sopan Ashok Jhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
BHOKAR
|
MH-19-004-092-001/470
(NARWAT 13)
|
1819004000NRG24181220230473306
|
18/12/2023
|
Ashwini Nagorao Zade
|
1819004WL047195
|
Ashwini Nagorao Zade
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124017
|
|
Mrs. Ashwini Nagorao Zade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
BHOKAR
|
MH-19-004-092-001/6
(NARWAT 13)
|
1819004000NRG24181220230473307
|
18/12/2023
|
KISHAN SAMBHAJI KHUPASE
|
1819004WL047195
|
KISHAN SAMBHAJI KHUPASE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124018
|
|
Mr. Kishan Sambhaji Khupse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
136
|
BHOKAR
|
MH-19-004-004-001/84
(TATKALWADI)
|
1819004000NRG24181220230473335
|
18/12/2023
|
MAROTI LAXAMAN KHUPASE
|
1819004WL047200
|
MAROTI LAXAMAN KHUPASE
|
431601
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240124021
|
|
MAROTI LAXMAN KHUPSE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222768
|
222768
|
|
|
|
|
|
|
|