|
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-19-004-020-001/239
(KAMANGAON)
|
1819004000NRG24170420230002132
|
17/04/2023
|
PUSHPA GAJANAN GHUMALWAD
|
1819004WL000146
|
PUSHPA GAJANAN GHUMALWAD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056728
|
|
MS PUSHPA MOTIRAM CHIKALPALLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOKAR
|
MH-19-004-092-001/303
(NARWAT 13)
|
1819004000NRG24170420230002161
|
17/04/2023
|
VISHAVNATH JAYPAL BADAGE
|
1819004WL000150
|
VISHAVNATH JAYPAL BADAGE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056727
|
|
MR VISHVANATH JAIPAL BADGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHOKAR
|
MH-19-004-005-001/279
(CHIDAGIRI)
|
1819004000NRG24170420230002078
|
17/04/2023
|
SUMANBAI DARU RATHOD
|
1819004WL000139
|
SUMANBAI DARU RATHOD
|
00045
|
BARB0DBBORG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056715
|
|
DARUSING FAKIRA RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BHOKAR
|
MH-19-004-005-001/277
(CHIDAGIRI)
|
1819004000NRG24170420230002077
|
17/04/2023
|
SANJAY LALAJI RATHOD
|
1819004WL000139
|
SANJAY LALAJI RATHOD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056704
|
|
SANJAY LALAJI RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
BHOKAR
|
MH-19-004-005-001/291
(CHIDAGIRI)
|
1819004000NRG24170420230002079
|
17/04/2023
|
VASANT GABBU CHAVAN
|
1819004WL000139
|
VASANT GABBU CHAVAN
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056675
|
|
VASANT GABBU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHOKAR
|
MH-19-004-005-001/298
(CHIDAGIRI)
|
1819004000NRG24170420230002089
|
17/04/2023
|
DEVIDAS SHIVALAL CHAVAN
|
1819004WL000140
|
DEVIDAS SHIVALAL CHAVAN
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056714
|
|
DEVIDAS SHIVLAL CHAVAN
|
BANK OF BARODA(606985)
|
|
7
|
BHOKAR
|
MH-19-004-005-001/299
(CHIDAGIRI)
|
1819004000NRG24170420230002090
|
17/04/2023
|
SANJAY BALAJI CHAVAN
|
1819004WL000140
|
SANJAY BALAJI CHAVAN
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056723
|
|
SANJAY BALAJI CHAVAN
|
BANK OF BARODA(606985)
|
|
8
|
BHOKAR
|
MH-19-004-005-001/308
(CHIDAGIRI)
|
1819004000NRG24170420230002082
|
17/04/2023
|
RAM NURSING CHAVAN
|
1819004WL000139
|
RAM NURSING CHAVAN
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056676
|
|
RAM NURASING CHAUHAN
|
BANK OF BARODA(606985)
|
|
9
|
BHOKAR
|
MH-19-004-005-001/315
(CHIDAGIRI)
|
1819004000NRG24170420230002084
|
17/04/2023
|
MIRABAI DILIP CHAVAN
|
1819004WL000139
|
MIRABAI DILIP CHAVAN
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056698
|
|
DILIP DHANSING CHAVAN
|
BANK OF BARODA(606985)
|
|
10
|
BHOKAR
|
MH-19-004-005-001/762
(CHIDAGIRI)
|
1819004000NRG24170420230002096
|
17/04/2023
|
SARSWATIBAI RAJESH CHAVAN
|
1819004WL000140
|
SARSWATIBAI RAJESH CHAVAN
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056705
|
|
RAJESH JAYHIND CHAVAN
|
BANK OF BARODA(606985)
|
|
11
|
BHOKAR
|
MH-19-004-005-001/827
(CHIDAGIRI)
|
1819004000NRG24170420230002097
|
17/04/2023
|
ASHUTOSH CHARAN CHAVAN
|
1819004WL000140
|
ASHUTOSH CHARAN CHAVAN
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056721
|
|
ASHUTOSH CHARAN CHAVAN
|
BANK OF BARODA(606985)
|
|
12
|
BHOKAR
|
MH-19-004-005-001/854
(CHIDAGIRI)
|
1819004000NRG24170420230002098
|
17/04/2023
|
ARVIND TARACHAND JADHAV
|
1819004WL000140
|
ARVIND TARACHAND JADHAV
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056707
|
|
ARVIND TARACHAND JADHAV
|
BANK OF BARODA(606985)
|
|
13
|
BHOKAR
|
MH-19-004-005-001/856
(CHIDAGIRI)
|
1819004000NRG24170420230002099
|
17/04/2023
|
SHANTABAI MADHAV CHAVAN
|
1819004WL000140
|
SHANTABAI MADHAV CHAVAN
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056726
|
|
MRS SHANTABAI LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOKAR
|
MH-19-004-005-001/927
(CHIDAGIRI)
|
1819004000NRG24170420230002087
|
17/04/2023
|
JYOTI VIJAY RATHOD
|
1819004WL000139
|
JYOTI VIJAY RATHOD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056706
|
|
JYOTI VIJAY RATHOD
|
BANK OF BARODA(606985)
|
|
15
|
BHOKAR
|
MH-19-004-005-001/927
(CHIDAGIRI)
|
1819004000NRG24170420230002086
|
17/04/2023
|
VIJAY BHIKU RATHOD
|
1819004WL000139
|
VIJAY BHIKU RATHOD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056724
|
|
VIJAY BHIKUSING RATHOD
|
BANK OF BARODA(606985)
|
|
16
|
BHOKAR
|
MH-19-004-009-001/278
(BHOSI)
|
1819004000NRG24170420230002049
|
17/04/2023
|
GOVIND BABA SURYAVANSHI
|
1819004WL000131
|
GOVIND BABA SURYAVANSHI
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056712
|
|
GOVIND BABA SURYAVANSHI
|
BANK OF BARODA(606985)
|
|
17
|
BHOKAR
|
MH-19-004-009-001/283
(BHOSI)
|
1819004000NRG24170420230002036
|
17/04/2023
|
JYOTI NAGORAO HAIBATE
|
1819004WL000127
|
JYOTI NAGORAO HAIBATE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056702
|
|
JYOTI NAGORAO HAIBATE
|
BANK OF BARODA(606985)
|
|
18
|
BHOKAR
|
MH-19-004-009-001/292
(BHOSI)
|
1819004000NRG24170420230002050
|
17/04/2023
|
KAMAL MAROTI HAIBATE
|
1819004WL000131
|
KAMAL MAROTI HAIBATE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056722
|
|
KAMAL MAROTI HAIBATE
|
BANK OF BARODA(606985)
|
|
19
|
BHOKAR
|
MH-19-004-009-001/294
(BHOSI)
|
1819004000NRG24170420230002037
|
17/04/2023
|
RAMDAS GANGARAAM HAIBATE
|
1819004WL000127
|
RAMDAS GANGARAAM HAIBATE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056719
|
|
RAMDAS GANGARAM HAIBATE
|
BANK OF BARODA(606985)
|
|
20
|
BHOKAR
|
MH-19-004-009-001/305
(BHOSI)
|
1819004000NRG24170420230002033
|
17/04/2023
|
SHRAVAN BHIVAJI GAYAKWAD
|
1819004WL000126
|
SHRAVAN BHIVAJI GAYAKWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056711
|
|
SHRAVAN BHIVAJI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
21
|
BHOKAR
|
MH-19-004-009-001/309
(BHOSI)
|
1819004000NRG24170420230002034
|
17/04/2023
|
UDHAV GANGARAM GAIKWAD
|
1819004WL000126
|
UDHAV GANGARAM GAIKWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056694
|
|
UDHAV GANGARAM GAIKWAD
|
BANK OF BARODA(606985)
|
|
22
|
BHOKAR
|
MH-19-004-009-001/333
(BHOSI)
|
1819004000NRG24170420230002057
|
17/04/2023
|
BALAJI MAHADU TARAPE
|
1819004WL000133
|
BALAJI MAHADU TARAPE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056731
|
|
BALAJI MAHADU TARPE
|
BANK OF BARODA(606985)
|
|
23
|
BHOKAR
|
MH-19-004-009-001/354
(BHOSI)
|
1819004000NRG24170420230002053
|
17/04/2023
|
CHANDRAKALABAI GANESH HURDUKE
|
1819004WL000132
|
CHANDRAKALABAI GANESH HURDUKE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056696
|
|
CHANDRAKALABAI GANESH HURDUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHOKAR
|
MH-19-004-009-001/397
(BHOSI)
|
1819004000NRG24170420230002054
|
17/04/2023
|
INDRABAI BHAVANAJI HURDUKE
|
1819004WL000132
|
INDRABAI BHAVANAJI HURDUKE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056717
|
|
INDIRABAI BHAVNAJI HURDUKE
|
BANK OF BARODA(606985)
|
|
25
|
BHOKAR
|
MH-19-004-009-001/412
(BHOSI)
|
1819004000NRG24170420230002041
|
17/04/2023
|
JIVAN DEVU RATHOD
|
1819004WL000129
|
JIVAN DEVU RATHOD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056729
|
|
JIVAN DEVU RATHOD
|
BANK OF BARODA(606985)
|
|
26
|
BHOKAR
|
MH-19-004-009-001/412
(BHOSI)
|
1819004000NRG24170420230002042
|
17/04/2023
|
SUMAN JIVAN RATHOD
|
1819004WL000129
|
SUMAN JIVAN RATHOD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056700
|
|
SUMAN JIVAN RATHOD
|
BANK OF BARODA(606985)
|
|
27
|
BHOKAR
|
MH-19-004-009-001/420
(BHOSI)
|
1819004000NRG24170420230002045
|
17/04/2023
|
MAROTI LALU RATHOD
|
1819004WL000130
|
MAROTI LALU RATHOD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056713
|
|
MAROTI LALU RATHOD
|
BANK OF BARODA(606985)
|
|
28
|
BHOKAR
|
MH-19-004-009-001/421
(BHOSI)
|
1819004000NRG24170420230002043
|
17/04/2023
|
DILIP HARI CHAVAN
|
1819004WL000129
|
DILIP HARI CHAVAN
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056710
|
|
DILIP HARI CHAVAN
|
BANK OF BARODA(606985)
|
|
29
|
BHOKAR
|
MH-19-004-009-001/429
(BHOSI)
|
1819004000NRG24170420230002046
|
17/04/2023
|
NAGORAO DATTA GAJBHAJRE
|
1819004WL000130
|
NAGORAO DATTA GAJBHAJRE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056697
|
|
NAGORAO DATTA GAJABHARE
|
BANK OF BARODA(606985)
|
|
30
|
BHOKAR
|
MH-19-004-009-001/433
(BHOSI)
|
1819004000NRG24170420230002055
|
17/04/2023
|
SANGEETA KISHAN HURDUKE
|
1819004WL000132
|
SANGEETA KISHAN HURDUKE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056725
|
|
SUNITA KISAN HURDUKE
|
BANK OF BARODA(606985)
|
|
31
|
BHOKAR
|
MH-19-004-009-001/435
(BHOSI)
|
1819004000NRG24170420230002047
|
17/04/2023
|
LALITA SAHEBRAO RATHOD
|
1819004WL000130
|
LALITA SAHEBRAO RATHOD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056708
|
|
MRS ASHA AKASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOKAR
|
MH-19-004-009-001/435
(BHOSI)
|
1819004000NRG24170420230002044
|
17/04/2023
|
SAHEBRAO HARI RATHOD
|
1819004WL000129
|
SAHEBRAO HARI RATHOD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056709
|
|
SAHEBRAO HARI RATHOD
|
BANK OF BARODA(606985)
|
|
33
|
BHOKAR
|
MH-19-004-009-001/440
(BHOSI)
|
1819004000NRG24170420230002051
|
17/04/2023
|
AMRAPALI SANJAY GAJBHARE
|
1819004WL000131
|
AMRAPALI SANJAY GAJBHARE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056716
|
|
AMRPALI SANJAY GAJBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHOKAR
|
MH-19-004-009-001/448
(BHOSI)
|
1819004000NRG24170420230002058
|
17/04/2023
|
DEVUBAI UTTAM BHUSARE
|
1819004WL000133
|
DEVUBAI UTTAM BHUSARE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056732
|
|
DEVUBAI UTTAM BHUSARE
|
BANK OF BARODA(606985)
|
|
35
|
BHOKAR
|
MH-19-004-009-001/577
(BHOSI)
|
1819004000NRG24170420230002048
|
17/04/2023
|
BALAJI YASHWANTA RATHOD
|
1819004WL000130
|
BALAJI YASHWANTA RATHOD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056701
|
|
BALAJI YASHWANTA RATHOD
|
BANK OF BARODA(606985)
|
|
36
|
BHOKAR
|
MH-19-004-009-001/608
(BHOSI)
|
1819004000NRG24170420230002056
|
17/04/2023
|
BALU SANTOSH HURDUKE
|
1819004WL000132
|
BALU SANTOSH HURDUKE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056720
|
|
BALU SANTOSH HURDUKE
|
BANK OF BARODA(606985)
|
|
37
|
BHOKAR
|
MH-19-004-009-001/619
(BHOSI)
|
1819004000NRG24170420230002038
|
17/04/2023
|
KAILASH SAMBHAJI SHINDE
|
1819004WL000127
|
KAILASH SAMBHAJI SHINDE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056730
|
|
KAILAS SAMBHAJI SHINDE
|
BANK OF BARODA(606985)
|
|
38
|
BHOKAR
|
MH-19-004-009-001/66
(BHOSI)
|
1819004000NRG24170420230002035
|
17/04/2023
|
LAXIMAN KISHAN JONDHLE
|
1819004WL000126
|
LAXIMAN KISHAN JONDHLE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056699
|
|
LAKSHMAN KISAN JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHOKAR
|
MH-19-004-009-001/68
(BHOSI)
|
1819004000NRG24170420230002039
|
17/04/2023
|
LALITABAI UDHAV SABANE
|
1819004WL000128
|
LALITABAI UDHAV SABANE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056695
|
|
UDHAV PANDURANG SABANE
|
BANK OF BARODA(606985)
|
|
40
|
BHOKAR
|
MH-19-004-009-001/786
(BHOSI)
|
1819004000NRG24170420230002040
|
17/04/2023
|
PUSHPABAI BALAJI PAWADE
|
1819004WL000128
|
PUSHPABAI BALAJI PAWADE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056703
|
|
PUSHPABAI BALAJI PAWADE
|
BANK OF BARODA(606985)
|
|
41
|
BHOKAR
|
MH-19-004-009-001/815
(BHOSI)
|
1819004000NRG24170420230002052
|
17/04/2023
|
SACHIN PRAKASH HAIBATE
|
1819004WL000131
|
SACHIN PRAKASH HAIBATE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056718
|
|
SACHIN PRAKASH HAIBATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
42
|
BHOKAR
|
MH-19-004-005-001/289
(CHIDAGIRI)
|
1819004000NRG24170420230002088
|
17/04/2023
|
ASHOK SHIVALAL CHAVAN
|
1819004WL000140
|
ASHOK SHIVALAL CHAVAN
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056743
|
|
ASHOK SHIVLAL CHAVAN
|
BANK OF BARODA(606985)
|
|
43
|
BHOKAR
|
MH-19-004-005-001/306
(CHIDAGIRI)
|
1819004000NRG24170420230002092
|
17/04/2023
|
SUBHASH SHIVALAL CHAVAN
|
1819004WL000140
|
SUBHASH SHIVALAL CHAVAN
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056744
|
|
SUBHASHSHIVLALCHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
44
|
BHOKAR
|
MH-19-004-005-001/315
(CHIDAGIRI)
|
1819004000NRG24170420230002083
|
17/04/2023
|
DILIP DHANSHING CHAVHAN
|
1819004WL000139
|
DILIP DHANSHING CHAVHAN
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056745
|
|
MR DILIP DHANSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
45
|
BHOKAR
|
MH-19-004-005-001/302
(CHIDAGIRI)
|
1819004000NRG24170420230002091
|
17/04/2023
|
SAHEBRRAO PHOOLSINGH RATH
|
1819004WL000140
|
SAHEBRRAO PHOOLSINGH RATH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056576
|
|
SAHEBRAO PHULASING RATHOD
|
BANK OF BARODA(606985)
|
|
46
|
BHOKAR
|
MH-19-004-005-001/306
(CHIDAGIRI)
|
1819004000NRG24170420230002093
|
17/04/2023
|
BHARATBAI NAMDEV CHAWHAN
|
1819004WL000140
|
BHARATBAI NAMDEV CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056748
|
|
LALITABAI SUBHASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHOKAR
|
MH-19-004-013-001/127
(YELEGAON)
|
1819004000NRG24170420230002210
|
17/04/2023
|
PARVATIBAI GOVIND GANGOPA
|
1819004WL000167
|
PARVATIBAI GOVIND GANGOPA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056575
|
|
MR BABU GOVIND GANAGOPALAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
48
|
BHOKAR
|
MH-19-004-013-001/156
(YELEGAON)
|
1819004000NRG24170420230002213
|
17/04/2023
|
NAGORAO TULSHIRAM KHANDARE
|
1819004WL000167
|
NAGORAO TULSHIRAM KHANDARE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056592
|
|
MR NAGORAO TULSHIRAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
BHOKAR
|
MH-19-004-013-001/104
(YELEGAON)
|
1819004000NRG24170420230002208
|
17/04/2023
|
MADHAV GANGARAM THAKE
|
1819004WL000167
|
MADHAV GANGARAM THAKE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056588
|
|
MR MADHAV GANGARAM THAKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOKAR
|
MH-19-004-013-001/112
(YELEGAON)
|
1819004000NRG24170420230002209
|
17/04/2023
|
UTTAM SAMBHAJI GANGOPALWA
|
1819004WL000167
|
UTTAM SAMBHAJI GANGOPALWA
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056606
|
|
MR UTTAM SAMBHAJI GANGOPLWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOKAR
|
MH-19-004-013-001/139
(YELEGAON)
|
1819004000NRG24170420230002212
|
17/04/2023
|
VITTHALRAO PALALWAD
|
1819004WL000167
|
VITTHALRAO PALALWAD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056587
|
|
MR VITTHALRAO OMA PALALWAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOKAR
|
MH-19-004-013-001/161
(YELEGAON)
|
1819004000NRG24170420230002214
|
17/04/2023
|
MADHAV YALAPPA DUBUKAVAD
|
1819004WL000167
|
MADHAV YALAPPA DUBUKAVAD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056593
|
|
MR MADHAV YALAPPA DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOKAR
|
MH-19-004-013-001/61
(YELEGAON)
|
1819004000NRG24170420230002216
|
17/04/2023
|
BABU UJALAJI KHANDARE
|
1819004WL000167
|
BABU UJALAJI KHANDARE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056742
|
|
MR BABU AUJALAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOKAR
|
MH-19-004-013-001/61
(YELEGAON)
|
1819004000NRG24170420230002217
|
17/04/2023
|
JAYSHILA BABU KHANDARE
|
1819004WL000167
|
JAYSHILA BABU KHANDARE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056741
|
|
MRS JAYSHILA BABU KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOKAR
|
MH-19-004-013-001/85
(YELEGAON)
|
1819004000NRG24170420230002219
|
17/04/2023
|
DIGAMBAR POCHIRAM GANGOPALWAD
|
1819004WL000167
|
DIGAMBAR POCHIRAM GANGOPALWAD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056589
|
|
MR DIGAMBER POCHIRAM GANGOPALWAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOKAR
|
MH-19-004-013-001/85
(YELEGAON)
|
1819004000NRG24170420230002220
|
17/04/2023
|
RATNBAI DIGAMBAR GANGOPALWAD
|
1819004WL000167
|
RATNBAI DIGAMBAR GANGOPALWAD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056598
|
|
MRS RATNABAI DIGAMBAR GANAGOPALWAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOKAR
|
MH-19-004-013-001/86
(YELEGAON)
|
1819004000NRG24170420230002221
|
17/04/2023
|
KISHABAI KESHAV DUBUKWAD
|
1819004WL000167
|
KISHABAI KESHAV DUBUKWAD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056609
|
|
MISS KISHABAI KESHAV DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOKAR
|
MH-19-004-020-001/42
(KAMANGAON)
|
1819004000NRG24170420230002134
|
17/04/2023
|
JAYSHILA RAJU WAGHMARE
|
1819004WL000146
|
JAYSHILA RAJU WAGHMARE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056602
|
|
MRS JAYSHILA RAJU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOKAR
|
MH-19-004-020-001/42
(KAMANGAON)
|
1819004000NRG24170420230002133
|
17/04/2023
|
SAGARBAI BABURAO WAGHMARE
|
1819004WL000146
|
SAGARBAI BABURAO WAGHMARE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056740
|
|
MRS SAGARBAI BABU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOKAR
|
MH-19-004-032-001/167
(BORGAON)
|
1819004000NRG24170420230002068
|
17/04/2023
|
SAVITABAI DATTAHARI KADAM
|
1819004WL000136
|
SAVITABAI DATTAHARI KADAM
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056608
|
|
MRS SAVITA DATTAHARI KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
61
|
BHOKAR
|
MH-19-004-003-001/103
(DOUR)
|
1819004000NRG24170420230002109
|
17/04/2023
|
SAGARBAI SHRIRAM CHAVHAN
|
1819004WL000143
|
SAGARBAI SHRIRAM CHAVHAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056654
|
|
MRS SAGARBAI SHRIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOKAR
|
MH-19-004-003-001/103
(DOUR)
|
1819004000NRG24170420230002108
|
17/04/2023
|
SHRIRAM GANGARAM CHAVHAN
|
1819004WL000143
|
SHRIRAM GANGARAM CHAVHAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056630
|
|
MR CHAVHAN SHRIRAM GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOKAR
|
MH-19-004-003-001/261
(DOUR)
|
1819004000NRG24170420230002106
|
17/04/2023
|
LAXMIBAI SOPAN CHAVAN
|
1819004WL000142
|
LAXMIBAI SOPAN CHAVAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056667
|
|
MRS LAXMIBAI SOPAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOKAR
|
MH-19-004-003-001/261
(DOUR)
|
1819004000NRG24170420230002105
|
17/04/2023
|
SOPAN NAGORAO CHAVAN
|
1819004WL000142
|
SOPAN NAGORAO CHAVAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056659
|
|
MR SOPAN NAGORAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOKAR
|
MH-19-004-003-001/268
(DOUR)
|
1819004000NRG24170420230002111
|
17/04/2023
|
DIGAMBAR GANGARAM JADHAV
|
1819004WL000144
|
DIGAMBAR GANGARAM JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056621
|
|
DIGAMBARGANGARAMJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
66
|
BHOKAR
|
MH-19-004-003-001/271
(DOUR)
|
1819004000NRG24170420230002112
|
17/04/2023
|
SANJAY DIGAMBAR JADHAV
|
1819004WL000144
|
SANJAY DIGAMBAR JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056626
|
|
SANJAYDIGAMBARJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
67
|
BHOKAR
|
MH-19-004-003-001/272
(DOUR)
|
1819004000NRG24170420230002113
|
17/04/2023
|
ANANDRAO GANGARAM JADHAV
|
1819004WL000144
|
ANANDRAO GANGARAM JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056622
|
|
ANANDRAOGANGARAMJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
68
|
BHOKAR
|
MH-19-004-003-001/272
(DOUR)
|
1819004000NRG24170420230002114
|
17/04/2023
|
MADHAV ANANDRAO JADHAV
|
1819004WL000144
|
MADHAV ANANDRAO JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056637
|
|
MADHAVANANDRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
69
|
BHOKAR
|
MH-19-004-003-001/50
(DOUR)
|
1819004000NRG24170420230002110
|
17/04/2023
|
DHURPATBAI PIRAJI TUPSAKHARE
|
1819004WL000143
|
DHURPATBAI PIRAJI TUPSAKHARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056655
|
|
MISS DHURPATBAI PIRAJI TUPSAKHARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOKAR
|
MH-19-004-003-001/75
(DOUR)
|
1819004000NRG24170420230002107
|
17/04/2023
|
UTTAM MARIBA CHAVHAN
|
1819004WL000142
|
UTTAM MARIBA CHAVHAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056739
|
|
UTTAMMARIBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
71
|
BHOKAR
|
MH-19-004-005-001/293
(CHIDAGIRI)
|
1819004000NRG24170420230002080
|
17/04/2023
|
BALAJI TARACHAND JADHAV
|
1819004WL000139
|
BALAJI TARACHAND JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056607
|
|
BALAJITARACHANDJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
72
|
BHOKAR
|
MH-19-004-005-001/306
(CHIDAGIRI)
|
1819004000NRG24170420230002094
|
17/04/2023
|
NITIN SUBHASH CHAVAN
|
1819004WL000140
|
NITIN SUBHASH CHAVAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056603
|
|
MR MITHIL SUVHASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOKAR
|
MH-19-004-005-001/761
(CHIDAGIRI)
|
1819004000NRG24170420230002095
|
17/04/2023
|
BEBITAI RAVI CHAVAN
|
1819004WL000140
|
BEBITAI RAVI CHAVAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056614
|
|
BEBIBAI RAVI CHAVHAN
|
BANK OF BARODA(606985)
|
|
74
|
BHOKAR
|
MH-19-004-013-001/127
(YELEGAON)
|
1819004000NRG24170420230002211
|
17/04/2023
|
BALAJI GOVIND GANGOPALWAD
|
1819004WL000167
|
BALAJI GOVIND GANGOPALWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056594
|
|
MR BALAJI GOVIND GANGOPALWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOKAR
|
MH-19-004-013-001/374
(YELEGAON)
|
1819004000NRG24170420230002215
|
17/04/2023
|
SANJAY LALU SURYAFOD
|
1819004WL000167
|
SANJAY LALU SURYAFOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056605
|
|
MR SANJAY LALU SURYAFOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHOKAR
|
MH-19-004-013-001/70
(YELEGAON)
|
1819004000NRG24170420230002218
|
17/04/2023
|
NAMDEV MAHAJAN SHINDE
|
1819004WL000167
|
NAMDEV MAHAJAN SHINDE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056590
|
|
MR NAMDEV MAHAJAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHOKAR
|
MH-19-004-013-001/99
(YELEGAON)
|
1819004000NRG24170420230002222
|
17/04/2023
|
SAGAR DASHRATH GANPOALWAD
|
1819004WL000167
|
SAGAR DASHRATH GANPOALWAD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230056610
|
|
MR SAGAR DASHRATH GANPOALWAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOKAR
|
MH-19-004-017-001/101
(THERBAN)
|
1819004000NRG24170420230002202
|
17/04/2023
|
LAXMAN HAIBATI HATKAR
|
1819004WL000165
|
LAXMAN HAIBATI HATKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056624
|
|
MR LAXMAN HAIBATI HATKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOKAR
|
MH-19-004-017-001/45
(THERBAN)
|
1819004000NRG24170420230002204
|
17/04/2023
|
ASHOK NARAYAN AMPALWAD
|
1819004WL000165
|
ASHOK NARAYAN AMPALWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056644
|
|
MR ASHOK NARAYAN AMPALWAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOKAR
|
MH-19-004-017-001/46
(THERBAN)
|
1819004000NRG24170420230002207
|
17/04/2023
|
RAMA HAIBATI HATKAR
|
1819004WL000166
|
RAMA HAIBATI HATKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056625
|
|
MR RAMA HAIBATI HATKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOKAR
|
MH-19-004-019-001/374
(LAMKANI)
|
1819004000NRG24170420230002140
|
17/04/2023
|
NIRMALABAI PUNDLIK KADAM
|
1819004WL000148
|
NIRMALABAI PUNDLIK KADAM
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056604
|
|
MRS NIRMALABAI PUNDLIK KADAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOKAR
|
MH-19-004-019-001/374
(LAMKANI)
|
1819004000NRG24170420230002139
|
17/04/2023
|
PUNDLIK SOPANRAO KADAM
|
1819004WL000148
|
PUNDLIK SOPANRAO KADAM
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056600
|
|
MR PUNDLIK SOPANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOKAR
|
MH-19-004-021-001/139
(PALAJ)
|
1819004000NRG24170420230002188
|
17/04/2023
|
SATVAJEE BHOJRAM JADHAV
|
1819004WL000161
|
SATVAJEE BHOJRAM JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056647
|
|
MR SATWA BHOJRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOKAR
|
MH-19-004-021-001/717
(PALAJ)
|
1819004000NRG24170420230002192
|
17/04/2023
|
LAXMIBAI SURESH GAIKWAD
|
1819004WL000161
|
LAXMIBAI SURESH GAIKWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056639
|
|
MRS LAXMIBAI SURESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOKAR
|
MH-19-004-032-001/186
(BORGAON)
|
1819004000NRG24170420230002069
|
17/04/2023
|
RAMESH PURBHAJI SURYAWANSHI
|
1819004WL000136
|
RAMESH PURBHAJI SURYAWANSHI
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056596
|
|
MR RAMESH PURBHAJI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHOKAR
|
MH-19-004-032-001/232
(BORGAON)
|
1819004000NRG24170420230002065
|
17/04/2023
|
SUREKHA ABAJI EDKE
|
1819004WL000135
|
SUREKHA ABAJI EDKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056597
|
|
SUREKHA ABAJI EDKE
|
ICICI BANK LTD(508534)
|
|
87
|
BHOKAR
|
MH-19-004-032-001/345
(BORGAON)
|
1819004000NRG24170420230002072
|
17/04/2023
|
LAXMIBAI SHIVAJI BOTALEWAD
|
1819004WL000137
|
LAXMIBAI SHIVAJI BOTALEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056670
|
|
MR LAXMIBAI SHIVAJI BOTALEWAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHOKAR
|
MH-19-004-032-001/345
(BORGAON)
|
1819004000NRG24170420230002071
|
17/04/2023
|
SHIVAJI DIGAMBAR BOTLEWAD
|
1819004WL000137
|
SHIVAJI DIGAMBAR BOTLEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056628
|
|
MR SHIVAJI DIGAMBAR BOTLEWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHOKAR
|
MH-19-004-032-001/357
(BORGAON)
|
1819004000NRG24170420230002062
|
17/04/2023
|
SATYABHAMA MADHAV PANCHAL
|
1819004WL000134
|
SATYABHAMA MADHAV PANCHAL
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056619
|
|
SATYABHAMA PANCHAL
|
ICICI BANK LTD(508534)
|
|
90
|
BHOKAR
|
MH-19-004-032-001/73
(BORGAON)
|
1819004000NRG24170420230002074
|
17/04/2023
|
ANURAYABAI DIGAMBAR BOTLEWAD
|
1819004WL000137
|
ANURAYABAI DIGAMBAR BOTLEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056627
|
|
MR ANURAYABAI DIGAMBAR BOTLEWAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOKAR
|
MH-19-004-032-001/73
(BORGAON)
|
1819004000NRG24170420230002073
|
17/04/2023
|
DIGAMBAR GANGARAM BOTLEWAD
|
1819004WL000137
|
DIGAMBAR GANGARAM BOTLEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056629
|
|
MR DIGAMBAR GANGARAM BOTLEWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOKAR
|
MH-19-004-086-001/562
(DEVTHANA)
|
1819004000NRG24170420230002101
|
17/04/2023
|
DINKAR SHIVLAL AADE
|
1819004WL000141
|
DINKAR SHIVLAL AADE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056645
|
|
MR DINKAR SHIVLAL ADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOKAR
|
MH-19-004-092-001/128
(NARWAT 13)
|
1819004000NRG24170420230002160
|
17/04/2023
|
ISHAWAR GOVINDRAO BOMBALWAD
|
1819004WL000150
|
ISHAWAR GOVINDRAO BOMBALWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056631
|
|
MR ISHWAR GOVINDRAO BEMBALWAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOKAR
|
MH-19-004-092-001/146
(NARWAT 13)
|
1819004000NRG24170420230002165
|
17/04/2023
|
DHURPATA TUKARAM KHUPASE
|
1819004WL000152
|
DHURPATA TUKARAM KHUPASE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056611
|
|
MRS DHURPATA TUKARAM KHUPASE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOKAR
|
MH-19-004-092-001/146
(NARWAT 13)
|
1819004000NRG24170420230002164
|
17/04/2023
|
TUKARAM RAMA KHUPASE
|
1819004WL000152
|
TUKARAM RAMA KHUPASE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056595
|
|
MR TUKARAM RAMA KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOKAR
|
MH-19-004-092-001/171
(NARWAT 13)
|
1819004000NRG24170420230002179
|
17/04/2023
|
AMOL V LOKHANDE
|
1819004WL000159
|
AMOL V LOKHANDE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056586
|
|
MR AMOL VITTHAL LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOKAR
|
MH-19-004-092-001/220
(NARWAT 13)
|
1819004000NRG24170420230002162
|
17/04/2023
|
SARIKA PRAKASH CHANDRE
|
1819004WL000151
|
SARIKA PRAKASH CHANDRE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056641
|
|
MR SARIKA PRAKASH CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOKAR
|
MH-19-004-092-001/3
(NARWAT 13)
|
1819004000NRG24170420230002181
|
17/04/2023
|
DILIP DATTATRAY LOKHANDE
|
1819004WL000159
|
DILIP DATTATRAY LOKHANDE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056646
|
|
Mr. Dilip Dattatry Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
BHOKAR
|
MH-19-004-092-001/344
(NARWAT 13)
|
1819004000NRG24170420230002176
|
17/04/2023
|
GOVIND BAPURAO KUMRE
|
1819004WL000158
|
GOVIND BAPURAO KUMRE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056623
|
|
GOVINDRAO BAPURAO KUMRE
|
HDFC BANK LTD(607152)
|
|
100
|
BHOKAR
|
MH-19-004-092-001/344
(NARWAT 13)
|
1819004000NRG24170420230002177
|
17/04/2023
|
NANDABAI GOVIND KUMRE
|
1819004WL000158
|
NANDABAI GOVIND KUMRE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056650
|
|
MRS NANDABAI GOVIND KUMRE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOKAR
|
MH-19-004-092-001/397
(NARWAT 13)
|
1819004000NRG24170420230002172
|
17/04/2023
|
GAJANAN JAYPAL BADAGE
|
1819004WL000156
|
GAJANAN JAYPAL BADAGE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056643
|
|
MR GAJANAN JAYPAL BADGE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOKAR
|
MH-19-004-092-001/436
(NARWAT 13)
|
1819004000NRG24170420230002187
|
17/04/2023
|
JIJABAI MOHANRAO LOKHANDE
|
1819004WL000160
|
JIJABAI MOHANRAO LOKHANDE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056642
|
|
MRS JIJABAI MOHAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOKAR
|
MH-19-004-092-001/462
(NARWAT 13)
|
1819004000NRG24170420230002174
|
17/04/2023
|
KISHAN GOMAJI DOKHALE
|
1819004WL000157
|
KISHAN GOMAJI DOKHALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056612
|
|
KISHAN GOMAJI DHOKALE
|
CANARA BANK(508532)
|
|
104
|
BHOKAR
|
MH-19-004-110-001/181
(NANDA (KH))
|
1819004000NRG24170420230002150
|
17/04/2023
|
SANGEETA CHANDRAKANT SUNKALEKAR
|
1819004WL000149
|
SANGEETA CHANDRAKANT SUNKALEKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056613
|
|
MRS SANGITA CHANDU SUNKEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71799
|
71799
|
|
|
|
|
|
|
|
|
105
|
BHOKAR
|
MH-19-004-048-001/104
(RAVANGAON)
|
1819004000NRG24170420230002199
|
17/04/2023
|
DHAMMANAND NARAYAN KAMBALE
|
1819004WL000164
|
DHAMMANAND NARAYAN KAMBALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056737
|
|
MR DHAMMANAND NARAYAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOKAR
|
MH-19-004-048-001/117
(RAVANGAON)
|
1819004000NRG24170420230002193
|
17/04/2023
|
MOHANRAO VADBARAO KADAM
|
1819004WL000162
|
MOHANRAO VADBARAO KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056633
|
|
MR MOHAN LADABARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOKAR
|
MH-19-004-048-001/120
(RAVANGAON)
|
1819004000NRG24170420230002194
|
17/04/2023
|
GODAWARIBAI BALAJI KADAM
|
1819004WL000162
|
GODAWARIBAI BALAJI KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056649
|
|
MRS GODAWARI BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHOKAR
|
MH-19-004-048-001/160
(RAVANGAON)
|
1819004000NRG24170420230002197
|
17/04/2023
|
KISHOR MADHAVRAO KADAM
|
1819004WL000163
|
KISHOR MADHAVRAO KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056620
|
|
MR KISHORE MADHAVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHOKAR
|
MH-19-004-048-001/23
(RAVANGAON)
|
1819004000NRG24170420230002200
|
17/04/2023
|
ISWARABAI GANGADHAR KADAM
|
1819004WL000164
|
ISWARABAI GANGADHAR KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056634
|
|
ISHWARABAIGANGADHARKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
110
|
BHOKAR
|
MH-19-004-048-001/31
(RAVANGAON)
|
1819004000NRG24170420230002201
|
17/04/2023
|
VANDANA AMARTA KADAM
|
1819004WL000164
|
VANDANA AMARTA KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056652
|
|
MRS VANDANA AMRITRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOKAR
|
MH-19-004-048-001/38
(RAVANGAON)
|
1819004000NRG24170420230002195
|
17/04/2023
|
BHARTBAI RAMALU KOMPALWAD
|
1819004WL000162
|
BHARTBAI RAMALU KOMPALWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056666
|
|
MRS BHARATBAIRAMLU RAMLU KUMPALWAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOKAR
|
MH-19-004-048-001/43
(RAVANGAON)
|
1819004000NRG24170420230002196
|
17/04/2023
|
RAMDAS VITHALRAO KADAM
|
1819004WL000162
|
RAMDAS VITHALRAO KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056653
|
|
MR RAMADAS VITTHALRAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOKAR
|
MH-19-004-048-001/53
(RAVANGAON)
|
1819004000NRG24170420230002198
|
17/04/2023
|
SAINATH VITHALRAO BOROD
|
1819004WL000163
|
SAINATH VITHALRAO BOROD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056632
|
|
MR SAINATH VITTHAL BOROD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
114
|
BHOKAR
|
MH-19-004-021-001/140
(PALAJ)
|
1819004000NRG24170420230002189
|
17/04/2023
|
KERABAI NARAYAN JADHAV
|
1819004WL000161
|
KERABAI NARAYAN JADHAV
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056640
|
|
MRS KERABAI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOKAR
|
MH-19-004-021-001/314
(PALAJ)
|
1819004000NRG24170420230002191
|
17/04/2023
|
LAXMIBAI SUBHASH JADHAV
|
1819004WL000161
|
LAXMIBAI SUBHASH JADHAV
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056736
|
|
MRS LAXMIBAI SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHOKAR
|
MH-19-004-021-001/314
(PALAJ)
|
1819004000NRG24170420230002190
|
17/04/2023
|
SUBHASH MAHADU JADHAV
|
1819004WL000161
|
SUBHASH MAHADU JADHAV
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056664
|
|
MR SUBHASH MAHADU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOKAR
|
MH-19-004-086-001/562
(DEVTHANA)
|
1819004000NRG24170420230002103
|
17/04/2023
|
DEVKABAI RAMRAO ADE
|
1819004WL000141
|
DEVKABAI RAMRAO ADE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056671
|
|
MRS DEVKABAI RAMRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOKAR
|
MH-19-004-086-001/562
(DEVTHANA)
|
1819004000NRG24170420230002102
|
17/04/2023
|
KIRTHIKA DINKAR ADE
|
1819004WL000141
|
KIRTHIKA DINKAR ADE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056669
|
|
MR KIRTIKA DINKAR ADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOKAR
|
MH-19-004-106-001/245
(BURBHUSHI)
|
1819004000NRG24130420230000649
|
17/04/2023
|
MOHAN BABA JADHAV
|
1819004WL000039
|
MOHAN BABA JADHAV
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056638
|
|
MR MOHAN BABA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOKAR
|
MH-19-004-106-001/245
(BURBHUSHI)
|
1819004000NRG24130420230000650
|
17/04/2023
|
SAVITABAI MOHAN JADHAV
|
1819004WL000039
|
SAVITABAI MOHAN JADHAV
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056635
|
|
MRS SAVITRA MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOKAR
|
MH-19-004-106-001/315
(BURBHUSHI)
|
1819004000NRG24170420230002075
|
17/04/2023
|
ARAVIND KISHAN JADHAV
|
1819004WL000138
|
ARAVIND KISHAN JADHAV
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056734
|
|
MR JADHAV ARAVIND KISAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHOKAR
|
MH-19-004-106-001/315
(BURBHUSHI)
|
1819004000NRG24170420230002076
|
17/04/2023
|
SITHABAI ARAVIND JADHAV
|
1819004WL000138
|
SITHABAI ARAVIND JADHAV
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056657
|
|
MRS SITHABAI ARAVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOKAR
|
MH-19-004-110-001/116
(NANDA (KH))
|
1819004000NRG24170420230002141
|
17/04/2023
|
HULAPPA LAXMAN KURE
|
1819004WL000149
|
HULAPPA LAXMAN KURE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056735
|
|
MR HULAPPA LAXMAN KURE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOKAR
|
MH-19-004-110-001/116
(NANDA (KH))
|
1819004000NRG24170420230002143
|
17/04/2023
|
MAROTI HULAPPA KURE
|
1819004WL000149
|
MAROTI HULAPPA KURE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056662
|
|
MAROTI HULAPPA KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHOKAR
|
MH-19-004-110-001/116
(NANDA (KH))
|
1819004000NRG24170420230002142
|
17/04/2023
|
PARVATIBAI HULPPA KURE
|
1819004WL000149
|
PARVATIBAI HULPPA KURE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056661
|
|
MRS PARVATIBAI HULPPA KURE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHOKAR
|
MH-19-004-110-001/16
(NANDA (KH))
|
1819004000NRG24170420230002144
|
17/04/2023
|
DAGADU DIGAMBAR KUMARWAD
|
1819004WL000149
|
DAGADU DIGAMBAR KUMARWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056738
|
|
MR DAGADU DIGAMBAR KUMARAWAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHOKAR
|
MH-19-004-110-001/173
(NANDA (KH))
|
1819004000NRG24170420230002146
|
17/04/2023
|
RADHABAI SHIVAJI NIMOD
|
1819004WL000149
|
RADHABAI SHIVAJI NIMOD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056658
|
|
MRS RADHABAI SHIVAJI NIMOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHOKAR
|
MH-19-004-110-001/173
(NANDA (KH))
|
1819004000NRG24170420230002145
|
17/04/2023
|
SHIVAJI LAXMAN NIMOD
|
1819004WL000149
|
SHIVAJI LAXMAN NIMOD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056672
|
|
MR SHIVAJI LAXMAN NIMOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOKAR
|
MH-19-004-110-001/174
(NANDA (KH))
|
1819004000NRG24170420230002147
|
17/04/2023
|
DEVIDAS HANMANTU RACHEWAD
|
1819004WL000149
|
DEVIDAS HANMANTU RACHEWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056636
|
|
MR DEVIDAS HANMANTU RACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOKAR
|
MH-19-004-110-001/174
(NANDA (KH))
|
1819004000NRG24170420230002148
|
17/04/2023
|
Mamatha Devidas Rachewad
|
1819004WL000149
|
Mamatha Devidas Rachewad
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056616
|
|
MRS MAMATHA DEVIDAS RACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOKAR
|
MH-19-004-110-001/177
(NANDA (KH))
|
1819004000NRG24170420230002149
|
17/04/2023
|
MADHAV HULPPA KURE
|
1819004WL000149
|
MADHAV HULPPA KURE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056648
|
|
MR MADHAV HULPPA KURE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOKAR
|
MH-19-004-110-001/182
(NANDA (KH))
|
1819004000NRG24170420230002152
|
17/04/2023
|
ANITA SHESHMENDRA IRALAWAD
|
1819004WL000149
|
ANITA SHESHMENDRA IRALAWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056663
|
|
MRS ANITA SHESHMAHENDRA IRALAWAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHOKAR
|
MH-19-004-110-001/182
(NANDA (KH))
|
1819004000NRG24170420230002151
|
17/04/2023
|
SHESHMAHENDRA NARSINGRAO IRALAWAD
|
1819004WL000149
|
SHESHMAHENDRA NARSINGRAO IRALAWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056665
|
|
MR SHESHMAHENDRA NARSINGRAO IRALAWAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHOKAR
|
MH-19-004-110-001/183
(NANDA (KH))
|
1819004000NRG24170420230002154
|
17/04/2023
|
MINAKSHI SHESHMOHAN IRLAWAD
|
1819004WL000149
|
MINAKSHI SHESHMOHAN IRLAWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056668
|
|
MINAKSHISHESHMOHANIRAIAWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
135
|
BHOKAR
|
MH-19-004-110-001/183
(NANDA (KH))
|
1819004000NRG24170420230002153
|
17/04/2023
|
SHESHMOHAN NARSINGRAO IRALAWAD
|
1819004WL000149
|
SHESHMOHAN NARSINGRAO IRALAWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056656
|
|
MR SHESHMOHAN NARSINGRAO IRALAWAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHOKAR
|
MH-19-004-110-001/202
(NANDA (KH))
|
1819004000NRG24170420230002155
|
17/04/2023
|
NARSING LAXMAN NANMOD
|
1819004WL000149
|
NARSING LAXMAN NANMOD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056651
|
|
MR NARSINGA LAXMAN NANMOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHOKAR
|
MH-19-004-110-001/202
(NANDA (KH))
|
1819004000NRG24170420230002156
|
17/04/2023
|
PRATIBHA NARSING NANMOD
|
1819004WL000149
|
PRATIBHA NARSING NANMOD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056660
|
|
MRS PRATIBHA NARSING NANMOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHOKAR
|
MH-19-004-110-001/232
(NANDA (KH))
|
1819004000NRG24170420230002157
|
17/04/2023
|
RAJITA DATTATRAY KOBAYGAR
|
1819004WL000149
|
RAJITA DATTATRAY KOBAYGAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056673
|
|
MRS RAJITA DATTATRAY KOBAYGAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHOKAR
|
MH-19-004-110-001/235
(NANDA (KH))
|
1819004000NRG24170420230002158
|
17/04/2023
|
RAJESHWAR BHOJANNA TOTEWAD
|
1819004WL000149
|
RAJESHWAR BHOJANNA TOTEWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056674
|
|
MR RAJESHWAR BHOJANNA TOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
140
|
BHOKAR
|
MH-19-004-005-001/826
(CHIDAGIRI)
|
1819004000NRG24170420230002085
|
17/04/2023
|
BALVIR DILIP CHAVAN
|
1819004WL000139
|
BALVIR DILIP CHAVAN
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056580
|
|
BALVIR DILIP CHAVAN
|
BANK OF BARODA(606985)
|
|
141
|
BHOKAR
|
MH-19-004-092-001/207
(NARWAT 13)
|
1819004000NRG24170420230002184
|
17/04/2023
|
LAXMAN GYANOBA LOKHANDE
|
1819004WL000160
|
LAXMAN GYANOBA LOKHANDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230056577
|
|
Laxman Gyanoba Lokhande
|
IDFC BANK LIMITED(608117)
|
|
142
|
BHOKAR
|
MH-19-004-092-001/208
(NARWAT 13)
|
1819004000NRG24170420230002185
|
17/04/2023
|
SUJATA RAMDASH JONDHALE
|
1819004WL000160
|
SUJATA RAMDASH JONDHALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230056747
|
|
Sujata Ramdas Jondhale
|
IDFC BANK LIMITED(608117)
|
|
143
|
BHOKAR
|
MH-19-004-092-001/261
(NARWAT 13)
|
1819004000NRG24170420230002186
|
17/04/2023
|
RAJU LAXIMAN LOKHANDE
|
1819004WL000160
|
RAJU LAXIMAN LOKHANDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230056746
|
|
Raju Laxman Lokhande
|
IDFC BANK LIMITED(608117)
|
|
144
|
BHOKAR
|
MH-19-004-092-001/51
(NARWAT 13)
|
1819004000NRG24170420230002163
|
17/04/2023
|
GITABAI VAINKATI LOKHANDE
|
1819004WL000151
|
GITABAI VAINKATI LOKHANDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056578
|
|
GEETABAI VENKATI LOKANDE
|
ICICI BANK LTD(508534)
|
|
145
|
BHOKAR
|
MH-19-004-103-001/421
(LAGLUD)
|
1819004000NRG24170420230002136
|
17/04/2023
|
PRAMOD SURESHRAO KADAM
|
1819004WL000147
|
PRAMOD SURESHRAO KADAM
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056579
|
|
MR PRAMOD SURESHRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
146
|
BHOKAR
|
MH-19-004-017-001/193
(THERBAN)
|
1819004000NRG24170420230002206
|
17/04/2023
|
LAXMIBAI KANTRAO MUCHALAWAD
|
1819004WL000166
|
LAXMIBAI KANTRAO MUCHALAWAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056582
|
|
Laxmibai Kantrao Muchalawad
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHOKAR
|
MH-19-004-092-001/311
(NARWAT 13)
|
1819004000NRG24170420230002166
|
17/04/2023
|
HANMANT SITARAM KHUPASE
|
1819004WL000153
|
HANMANT SITARAM KHUPASE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056584
|
|
Hanumant Sitaram Khupse
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHOKAR
|
MH-19-004-092-001/311
(NARWAT 13)
|
1819004000NRG24170420230002167
|
17/04/2023
|
LATABAI HANMANT KHUPSE
|
1819004WL000153
|
LATABAI HANMANT KHUPSE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056585
|
|
MRS LATABAI HANMANT KHUPASE
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHOKAR
|
MH-19-004-092-001/431
(NARWAT 13)
|
1819004000NRG24170420230002168
|
17/04/2023
|
BALAJI KABIRDAS DHOKALE
|
1819004WL000154
|
BALAJI KABIRDAS DHOKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056583
|
|
MR BALAJI KABIRDAS DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
150
|
BHOKAR
|
MH-19-004-017-001/193
(THERBAN)
|
1819004000NRG24170420230002205
|
17/04/2023
|
Kantrao Gangadhar Muchalwad
|
1819004WL000166
|
Kantrao Gangadhar Muchalwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056689
|
|
Mr. Kantrao Gangadhar Muchalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
BHOKAR
|
MH-19-004-017-001/297
(THERBAN)
|
1819004000NRG24170420230002203
|
17/04/2023
|
KHANDU THORABA HATKAR
|
1819004WL000165
|
KHANDU THORABA HATKAR
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056617
|
|
Khandu Thoraba Hatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
BHOKAR
|
MH-19-004-032-001/186
(BORGAON)
|
1819004000NRG24170420230002070
|
17/04/2023
|
Kalpana Ramesh Suryawanshi
|
1819004WL000136
|
Kalpana Ramesh Suryawanshi
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056677
|
|
KALPANA RAMESH SURYAWANSHI
|
INDUSIND BANK(607189)
|
|
153
|
BHOKAR
|
MH-19-004-032-001/192
(BORGAON)
|
1819004000NRG24170420230002063
|
17/04/2023
|
Ananda Ramji Rumanwad
|
1819004WL000135
|
Ananda Ramji Rumanwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056687
|
|
MR ANANDRAO RAMJI RUMANWAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHOKAR
|
MH-19-004-032-001/192
(BORGAON)
|
1819004000NRG24170420230002064
|
17/04/2023
|
Suryakantabai Ananda Rumanwad
|
1819004WL000135
|
Suryakantabai Ananda Rumanwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056685
|
|
MR SURYAKANTA ANANDRAO REMANWAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHOKAR
|
MH-19-004-032-001/193
(BORGAON)
|
1819004000NRG24170420230002059
|
17/04/2023
|
Sagarbai Devidas Rumanwad
|
1819004WL000134
|
Sagarbai Devidas Rumanwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056680
|
|
MRS SAGARBAI DEVIDAS RUMANWAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHOKAR
|
MH-19-004-032-001/263
(BORGAON)
|
1819004000NRG24170420230002060
|
17/04/2023
|
Laxmibai Parmeshwar Dasarwad
|
1819004WL000134
|
Laxmibai Parmeshwar Dasarwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056684
|
|
Laxmibai Parmeshwar Dasarwad
|
IDFC BANK LIMITED(608117)
|
|
157
|
BHOKAR
|
MH-19-004-032-001/30
(BORGAON)
|
1819004000NRG24170420230002066
|
17/04/2023
|
Sarajabai Devrao Botelwad
|
1819004WL000135
|
Sarajabai Devrao Botelwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056682
|
|
MRS SARAJABAI DEVARAO BOTALEWAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHOKAR
|
MH-19-004-032-001/354
(BORGAON)
|
1819004000NRG24170420230002061
|
17/04/2023
|
Madhavi Gajanan Jitewad
|
1819004WL000134
|
Madhavi Gajanan Jitewad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056681
|
|
MADHAVI GAJANAN JITEWAD
|
INDUSIND BANK(607189)
|
|
159
|
BHOKAR
|
MH-19-004-032-001/356
(BORGAON)
|
1819004000NRG24170420230002067
|
17/04/2023
|
Renukabai Balasaheb Yatewad
|
1819004WL000135
|
Renukabai Balasaheb Yatewad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056683
|
|
MRS RENUKABAI BALASAHEB YATEWAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHOKAR
|
MH-19-004-086-001/562
(DEVTHANA)
|
1819004000NRG24170420230002100
|
17/04/2023
|
Shivlal Bhimsing Ade
|
1819004WL000141
|
Shivlal Bhimsing Ade
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056618
|
|
Shivlal Bhimsing Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
BHOKAR
|
MH-19-004-092-001/274
(NARWAT 13)
|
1819004000NRG24170420230002180
|
17/04/2023
|
Prakash Digambar Karandikar
|
1819004WL000159
|
Prakash Digambar Karandikar
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056686
|
|
Mr. Prakash Digambar Karandikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
BHOKAR
|
MH-19-004-092-001/313
(NARWAT 13)
|
1819004000NRG24170420230002170
|
17/04/2023
|
Laxman Rangrao Kumre
|
1819004WL000155
|
Laxman Rangrao Kumre
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056679
|
|
LAXMANRANGRAOKUMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
163
|
BHOKAR
|
MH-19-004-092-001/347
(NARWAT 13)
|
1819004000NRG24170420230002182
|
17/04/2023
|
Avinash Pundalik Mulekar
|
1819004WL000159
|
Avinash Pundalik Mulekar
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056691
|
|
MR AVINASH PUNDALIK MULEKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHOKAR
|
MH-19-004-092-001/39
(NARWAT 13)
|
1819004000NRG24170420230002171
|
17/04/2023
|
Rangrao Laxmanrao Kumre
|
1819004WL000155
|
Rangrao Laxmanrao Kumre
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056678
|
|
RANGRAOLAKSHMANKUMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
165
|
BHOKAR
|
MH-19-004-092-001/39
(NARWAT 13)
|
1819004000NRG24170420230002178
|
17/04/2023
|
Sumanbai Rangrao Kumbhre
|
1819004WL000158
|
Sumanbai Rangrao Kumbhre
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056688
|
|
Mr. Sumanbai Rangrao Kumbhre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
BHOKAR
|
MH-19-004-092-001/412
(NARWAT 13)
|
1819004000NRG24170420230002173
|
17/04/2023
|
Ratnamalabai Datta Shikhare
|
1819004WL000156
|
Ratnamalabai Datta Shikhare
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056693
|
|
RATNAMALA DATTA SHIKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHOKAR
|
MH-19-004-092-001/442
(NARWAT 13)
|
1819004000NRG24170420230002183
|
17/04/2023
|
Swati Baburao Bhalerao
|
1819004WL000159
|
Swati Baburao Bhalerao
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056692
|
|
MRS SWATI KISHAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHOKAR
|
MH-19-004-092-001/463
(NARWAT 13)
|
1819004000NRG24170420230002175
|
17/04/2023
|
Rukmin Kishan Dokhale
|
1819004WL000157
|
Rukmin Kishan Dokhale
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056690
|
|
Mr. Rukmin Kishan Dokhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
BHOKAR
|
MH-19-004-110-001/48
(NANDA (KH))
|
1819004000NRG24170420230002159
|
17/04/2023
|
Bhojanna Shivling Totewaad
|
1819004WL000149
|
Bhojanna Shivling Totewaad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056733
|
|
Bhojanna Shivling Totewaad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
170
|
BHOKAR
|
MH-19-004-005-001/294
(CHIDAGIRI)
|
1819004000NRG24170420230002081
|
17/04/2023
|
BHIKU RATAN CHAVAN
|
1819004WL000139
|
BHIKU RATAN CHAVAN
|
431601
|
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056615
|
|
BHIKU RATAN CHAVAN
|
BANK OF BARODA(606985)
|
|
171
|
BHOKAR
|
MH-19-004-086-001/564
(DEVTHANA)
|
1819004000NRG24170420230002104
|
17/04/2023
|
SHOBHABAI DEVIDAS AADE
|
1819004WL000141
|
SHOBHABAI DEVIDAS AADE
|
431601
|
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056581
|
|
MISS SHOBHABAI DEVIDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHOKAR
|
MH-19-004-103-001/232
(LAGLUD)
|
1819004000NRG24170420230002135
|
17/04/2023
|
SAINATH LINGARAM RAJURE
|
1819004WL000147
|
SAINATH LINGARAM RAJURE
|
431601
|
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056591
|
|
MR SAINATH LINGARAM RAJURE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHOKAR
|
MH-19-004-103-001/68
(LAGLUD)
|
1819004000NRG24170420230002137
|
17/04/2023
|
MADHAV LAXMAN BACHEBOINWAD
|
1819004WL000147
|
MADHAV LAXMAN BACHEBOINWAD
|
431601
|
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056599
|
|
MR MADHAV LAXMAN BACHEBOINWAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHOKAR
|
MH-19-004-103-001/68
(LAGLUD)
|
1819004000NRG24170420230002138
|
17/04/2023
|
SUNITA MADHAV BACHEBOINWAD
|
1819004WL000147
|
SUNITA MADHAV BACHEBOINWAD
|
431601
|
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056601
|
|
MRS SUNITA MADHAVRAO BACHEBOINWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284739
|
284739
|
|
|
|
|
|
|
|