|
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-19-004-006-001/124
(RAYKHOD)
|
1819004093NRG24010120240520536
|
01/01/2024
|
GODAVARIBAI KESHAV ALEWAD
|
1819004WL051088
|
GODAVARIBAI KESHAV ALEWAD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255854
|
|
MRS GODAWARIBAI KESHAVE ALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOKAR
|
MH-19-004-006-001/124
(RAYKHOD)
|
1819004093NRG24010120240520535
|
01/01/2024
|
KESHAVRAO POSHATTI ALEWAD
|
1819004WL051088
|
KESHAVRAO POSHATTI ALEWAD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255855
|
|
MR KESHAV POSHETY ALEWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOKAR
|
MH-19-004-058-001/305
(JAMBHALI)
|
1819004042NRG24010120240520484
|
01/01/2024
|
SHANTABAI RAJENDRA RATHOD
|
1819004WL051085
|
SHANTABAI RAJENDRA RATHOD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255853
|
|
SHANTABAI RAJENDRA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BHOKAR
|
MH-19-004-093-001/100
(BORWADI A)
|
1819004093NRG24010120240520517
|
01/01/2024
|
LAXMIBAI DEVIDAS KODULE
|
1819004WL051087
|
LAXMIBAI DEVIDAS KODULE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255003
|
|
LAXMIBAI DEVIDAS KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHOKAR
|
MH-19-004-093-001/123
(BORWADI A)
|
1819004093NRG24010120240520518
|
01/01/2024
|
PRASARAM GANPATI DHALE
|
1819004WL051087
|
PRASARAM GANPATI DHALE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255859
|
|
MR PARASRAM GANPATI DHALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOKAR
|
MH-19-004-093-001/178
(BORWADI A)
|
1819004093NRG24010120240520519
|
01/01/2024
|
RAJARAM CHIMNAJI KODULE
|
1819004WL051087
|
RAJARAM CHIMNAJI KODULE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255002
|
|
RAJARAM CHIMNAJI KOT
|
BANK OF BARODA(606985)
|
|
7
|
BHOKAR
|
MH-19-004-093-001/217
(BORWADI A)
|
1819004093NRG24010120240520521
|
01/01/2024
|
SARSABAI DADARAO DHOLE
|
1819004WL051087
|
SARSABAI DADARAO DHOLE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240254999
|
|
SARSABAI DADARAO DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHOKAR
|
MH-19-004-093-001/93
(BORWADI A)
|
1819004093NRG24010120240520534
|
01/01/2024
|
SHAKUNTALA SUDAM KOTHULE
|
1819004WL051087
|
SHAKUNTALA SUDAM KOTHULE
|
00415
|
SBIN0011446
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240255860
|
|
SHAKUNTALABAI SUDAM KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHOKAR
|
MH-19-004-093-001/93
(BORWADI A)
|
1819004093NRG24010120240520533
|
01/01/2024
|
SUDAM BHAURAO KOTHULE
|
1819004WL051087
|
SUDAM BHAURAO KOTHULE
|
00415
|
SBIN0011446
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240255865
|
|
SUDAM BHAURAO KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
BHOKAR
|
MH-19-004-006-001/23
(RAYKHOD)
|
1819004093NRG24010120240520537
|
01/01/2024
|
BALAJI POSHATI ALEWAD
|
1819004WL051088
|
BALAJI POSHATI ALEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255837
|
|
MR BALAJI POSHATI ALEWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOKAR
|
MH-19-004-006-001/23
(RAYKHOD)
|
1819004093NRG24010120240520538
|
01/01/2024
|
NILUBAI BALAJI ALEWAD
|
1819004WL051088
|
NILUBAI BALAJI ALEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255009
|
|
MR NILUBAI BALAJI AALEVAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOKAR
|
MH-19-004-006-001/274
(RAYKHOD)
|
1819004093NRG24010120240520540
|
01/01/2024
|
GODAVARI SURYAKANT ALEWAD
|
1819004WL051088
|
GODAVARI SURYAKANT ALEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255850
|
|
MRS GODAVARI SURYAKANT ALEWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOKAR
|
MH-19-004-006-001/274
(RAYKHOD)
|
1819004093NRG24010120240520539
|
01/01/2024
|
SUREKANT MADHAVRAO ALEWAD
|
1819004WL051088
|
SUREKANT MADHAVRAO ALEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255008
|
|
MR SUREKANT MADHAVRAO ALEWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOKAR
|
MH-19-004-006-001/35
(RAYKHOD)
|
1819004093NRG24010120240520541
|
01/01/2024
|
NAGABAI SATVA ALEWAD
|
1819004WL051088
|
NAGABAI SATVA ALEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255010
|
|
MRS NAGABAI SATAVA ALEWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOKAR
|
MH-19-004-058-001/233
(JAMBHALI)
|
1819004042NRG24010120240520483
|
01/01/2024
|
RENUKABAI DALASING RATHOD
|
1819004WL051085
|
RENUKABAI DALASING RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240254998
|
|
RENUKABAI DALSING RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
BHOKAR
|
MH-19-004-091-001/211
(DHANORA)
|
1819004042NRG24010120240520481
|
01/01/2024
|
KRISHNABAI GANGADHAR KONGEWAD
|
1819004WL051084
|
KRISHNABAI GANGADHAR KONGEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255858
|
|
Krishnabai Gangadhar Kongewad
|
IDFC BANK LIMITED(608117)
|
|
17
|
BHOKAR
|
MH-19-004-091-001/213
(DHANORA)
|
1819004042NRG24010120240520482
|
01/01/2024
|
LAXMIBAI GOVIND KONGEWAD
|
1819004WL051084
|
LAXMIBAI GOVIND KONGEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255851
|
|
LAXMIBAI GOVIND KONGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHOKAR
|
MH-19-004-093-001/178
(BORWADI A)
|
1819004093NRG24010120240520520
|
01/01/2024
|
VANSABAI RAJARAM KOTHULE
|
1819004WL051087
|
VANSABAI RAJARAM KOTHULE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255001
|
|
VANSABAI RAJARAM KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHOKAR
|
MH-19-004-093-001/308
(BORWADI A)
|
1819004093NRG24010120240520523
|
01/01/2024
|
SAVITA RAVI KHUPASE
|
1819004WL051087
|
SAVITA RAVI KHUPASE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255005
|
|
MRS SAVITA RAVI KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOKAR
|
MH-19-004-093-001/66
(BORWADI A)
|
1819004093NRG24010120240520532
|
01/01/2024
|
DULBA MAHUDU CHIRMODE
|
1819004WL051087
|
DULBA MAHUDU CHIRMODE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255004
|
|
DULBA MAHADU CHIRMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
21
|
BHOKAR
|
MH-19-004-042-001/134
(KANDALI)
|
1819004042NRG24010120240520450
|
01/01/2024
|
KOLAPEVAR LAKSHMAN AMRUTHA
|
1819004WL051082
|
KOLAPEVAR LAKSHMAN AMRUTHA
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255015
|
|
MR LAXMAN AMRUTA KOLPEKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOKAR
|
MH-19-004-042-001/134
(KANDALI)
|
1819004042NRG24010120240520451
|
01/01/2024
|
SUNITA LAXMAN KOLPEKAR
|
1819004WL051082
|
SUNITA LAXMAN KOLPEKAR
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255849
|
|
MRS SUNITA LAXMAN KOLPEKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOKAR
|
MH-19-004-042-001/137
(KANDALI)
|
1819004042NRG24010120240520464
|
01/01/2024
|
CHANDRACALA UTTAM MUNDKAR
|
1819004WL051083
|
CHANDRACALA UTTAM MUNDKAR
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255846
|
|
MRS CHANADRAKALA UTTAM MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOKAR
|
MH-19-004-042-001/145
(KANDALI)
|
1819004042NRG24010120240520452
|
01/01/2024
|
NARAYAN NARSING MUNDAKAR
|
1819004WL051082
|
NARAYAN NARSING MUNDAKAR
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255857
|
|
NARAYAN NARASINGU MUNDKAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHOKAR
|
MH-19-004-042-001/178
(KANDALI)
|
1819004042NRG24010120240520453
|
01/01/2024
|
JAYWANT LAXMAN KOLPEWAR
|
1819004WL051082
|
JAYWANT LAXMAN KOLPEWAR
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255006
|
|
SHRI JAYVANT LAXMAN KOLPEKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOKAR
|
MH-19-004-042-001/200
(KANDALI)
|
1819004042NRG24010120240520454
|
01/01/2024
|
AMOL SAKHARAM SONTAKKE
|
1819004WL051082
|
AMOL SAKHARAM SONTAKKE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255848
|
|
MR AMOL SAKHARAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOKAR
|
MH-19-004-042-001/205
(KANDALI)
|
1819004042NRG24010120240520455
|
01/01/2024
|
SAHEBRAO SITARAM KHODANPURE
|
1819004WL051082
|
SAHEBRAO SITARAM KHODANPURE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255863
|
|
MR SAHEBARO SITARAM KHONDANPURE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOKAR
|
MH-19-004-042-001/212
(KANDALI)
|
1819004042NRG24010120240520467
|
01/01/2024
|
DATTASHRI SHANKAR RAVLOAD
|
1819004WL051083
|
DATTASHRI SHANKAR RAVLOAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255841
|
|
MR DATTARI SHANKAR RAVLOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOKAR
|
MH-19-004-042-001/212
(KANDALI)
|
1819004042NRG24010120240520466
|
01/01/2024
|
SAVITRABAI SHANKAR RAVALOD
|
1819004WL051083
|
SAVITRABAI SHANKAR RAVALOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255011
|
|
MR SAVITRABAI SHANKAR RAVALOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOKAR
|
MH-19-004-042-001/212
(KANDALI)
|
1819004042NRG24010120240520465
|
01/01/2024
|
SHANKAR ADELU RAOVLOD
|
1819004WL051083
|
SHANKAR ADELU RAOVLOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255864
|
|
MR SHANKAR ADELLU RAVLOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOKAR
|
MH-19-004-042-001/216
(KANDALI)
|
1819004042NRG24010120240520456
|
01/01/2024
|
KAMALABAI SANJAY SURYAWANSHI
|
1819004WL051082
|
KAMALABAI SANJAY SURYAWANSHI
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255862
|
|
KAMALBAI SANJAY SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHOKAR
|
MH-19-004-042-001/244
(KANDALI)
|
1819004042NRG24010120240520458
|
01/01/2024
|
AMBADAS DIGAMBAR KOLAKWAD
|
1819004WL051082
|
AMBADAS DIGAMBAR KOLAKWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255844
|
|
MR AMBADAS DIGAMBAR KOLAKWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOKAR
|
MH-19-004-042-001/296
(KANDALI)
|
1819004042NRG24010120240520468
|
01/01/2024
|
BHOJYABAI SAINATH BHOSIKAR
|
1819004WL051083
|
BHOJYABAI SAINATH BHOSIKAR
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255840
|
|
MRS BHOJYABAI SAINATH BHOSIKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOKAR
|
MH-19-004-042-001/297
(KANDALI)
|
1819004042NRG24010120240520469
|
01/01/2024
|
GANESH POSHATTI NARFULWAD
|
1819004WL051083
|
GANESH POSHATTI NARFULWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255845
|
|
GANESH POSHETTI NARKULWAD
|
UNION BANK OF INDIA(508500)
|
|
35
|
BHOKAR
|
MH-19-004-042-001/297
(KANDALI)
|
1819004042NRG24010120240520470
|
01/01/2024
|
SUSHILA GANESH NARFULWAD
|
1819004WL051083
|
SUSHILA GANESH NARFULWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255842
|
|
MRS SUSHILA GANESH NARUKULWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOKAR
|
MH-19-004-042-001/298
(KANDALI)
|
1819004042NRG24010120240520472
|
01/01/2024
|
LAXMIBAI SURESH ITALOD
|
1819004WL051083
|
LAXMIBAI SURESH ITALOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255000
|
|
MRS LAXMIBAI SURESH ITALOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOKAR
|
MH-19-004-042-001/298
(KANDALI)
|
1819004042NRG24010120240520471
|
01/01/2024
|
SURESH DATTAJI ITALOD
|
1819004WL051083
|
SURESH DATTAJI ITALOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255017
|
|
SURESH DATTARAY ITALOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHOKAR
|
MH-19-004-042-001/324
(KANDALI)
|
1819004042NRG24010120240520460
|
01/01/2024
|
JAYANABI AHAMAD SHEIKH
|
1819004WL051082
|
JAYANABI AHAMAD SHEIKH
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255839
|
|
MRS JAMANABIAHAMADSAB AHAMADSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOKAR
|
MH-19-004-042-001/326
(KANDALI)
|
1819004042NRG24010120240520462
|
01/01/2024
|
GIRJABAI KAMAJI BONDILWAD
|
1819004WL051082
|
GIRJABAI KAMAJI BONDILWAD
|
00415
|
SBIN0020699
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240255836
|
|
Girjabai Kamaji Bondirwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHOKAR
|
MH-19-004-042-001/326
(KANDALI)
|
1819004042NRG24010120240520461
|
01/01/2024
|
KAMAJI POSHATI BONDILWAD
|
1819004WL051082
|
KAMAJI POSHATI BONDILWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255838
|
|
KAMAJI POSHATI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
BHOKAR
|
MH-19-004-042-001/333
(KANDALI)
|
1819004042NRG24010120240520463
|
01/01/2024
|
NARAYAN SAYANNA NARKULWAD
|
1819004WL051082
|
NARAYAN SAYANNA NARKULWAD
|
00415
|
SBIN0020699
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240255016
|
|
MR NARAYAN SAYANNA NARKULWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOKAR
|
MH-19-004-042-001/341
(KANDALI)
|
1819004042NRG24010120240520474
|
01/01/2024
|
LAXMIBAI NARAYAN GANDAMWAD
|
1819004WL051083
|
LAXMIBAI NARAYAN GANDAMWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255012
|
|
MRS LAXMIBAI NARAYAN GANDAMWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOKAR
|
MH-19-004-042-001/341
(KANDALI)
|
1819004042NRG24010120240520475
|
01/01/2024
|
MUTYUBAI BALAJI GANDAMWAD
|
1819004WL051083
|
MUTYUBAI BALAJI GANDAMWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255013
|
|
MRS MUTYUBAI BALAJI GANDHAMWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOKAR
|
MH-19-004-042-001/341
(KANDALI)
|
1819004042NRG24010120240520473
|
01/01/2024
|
NARAYAN DEVRAO GANDAMWAD
|
1819004WL051083
|
NARAYAN DEVRAO GANDAMWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255847
|
|
MR NARAYAN DEVRAO GANDAMWAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOKAR
|
MH-19-004-042-001/348
(KANDALI)
|
1819004042NRG24010120240520476
|
01/01/2024
|
SAYANNA BHOJANNA KONDAMOD
|
1819004WL051083
|
SAYANNA BHOJANNA KONDAMOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255014
|
|
SAYALU BHOJANN KONDAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHOKAR
|
MH-19-004-042-001/351
(KANDALI)
|
1819004042NRG24010120240520478
|
01/01/2024
|
BALAJI POSHATI NARKULWAD
|
1819004WL051083
|
BALAJI POSHATI NARKULWAD
|
00415
|
SBIN0020699
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240255861
|
|
MR BALAJI POSHATTI NARKULWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOKAR
|
MH-19-004-042-001/46
(KANDALI)
|
1819004042NRG24010120240520479
|
01/01/2024
|
GANESH GANGARAM TOTAWAD
|
1819004WL051083
|
GANESH GANGARAM TOTAWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255007
|
|
MR GANESH GANGARAM TOTAWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOKAR
|
MH-19-004-042-001/63
(KANDALI)
|
1819004042NRG24010120240520480
|
01/01/2024
|
LAXMI SAYALU BONALPOD
|
1819004WL051083
|
LAXMI SAYALU BONALPOD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255843
|
|
MRS LAXMIBAI BALLEPOD BALLEPOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
49
|
BHOKAR
|
MH-19-004-042-001/348
(KANDALI)
|
1819004042NRG24010120240520477
|
01/01/2024
|
RAJABAI SAYANNA KONDAMOD
|
1819004WL051083
|
RAJABAI SAYANNA KONDAMOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240254988
|
|
KONDAMOD RAJABAI SAYLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHOKAR
|
MH-19-004-093-001/308
(BORWADI A)
|
1819004093NRG24010120240520522
|
01/01/2024
|
Ravi Satwa Khupase
|
1819004WL051087
|
Ravi Satwa Khupase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240254989
|
|
MR RAVI SATWAJI KHUPASE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOKAR
|
MH-19-004-093-001/311
(BORWADI A)
|
1819004093NRG24010120240520524
|
01/01/2024
|
YASHODA BALAJI KHANDARE
|
1819004WL051087
|
YASHODA BALAJI KHANDARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240254992
|
|
KHANDARE YASHODABAI BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHOKAR
|
MH-19-004-093-001/363
(BORWADI A)
|
1819004093NRG24010120240520525
|
01/01/2024
|
PRIYANKA DYANESHWAR KHANDARE
|
1819004WL051087
|
PRIYANKA DYANESHWAR KHANDARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240254991
|
|
PRIYANKA DNYANESHWAR KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHOKAR
|
MH-19-004-093-001/405
(BORWADI A)
|
1819004093NRG24010120240520526
|
01/01/2024
|
SHRIRANG BALAJI KHANDARE
|
1819004WL051087
|
SHRIRANG BALAJI KHANDARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240254990
|
|
SHRIRANG BALAJI KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHOKAR
|
MH-19-004-093-001/419
(BORWADI A)
|
1819004093NRG24010120240520528
|
01/01/2024
|
SARSWATI SHIVAJI KOTHULE
|
1819004WL051087
|
SARSWATI SHIVAJI KOTHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240254994
|
|
SARASWATI SHIVAJI KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHOKAR
|
MH-19-004-093-001/419
(BORWADI A)
|
1819004093NRG24010120240520527
|
01/01/2024
|
SHIVAJI SUDAM KOTHULE
|
1819004WL051087
|
SHIVAJI SUDAM KOTHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240254995
|
|
SHIVAJI SUDAM KOTULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHOKAR
|
MH-19-004-093-001/428
(BORWADI A)
|
1819004093NRG24010120240520530
|
01/01/2024
|
RENUKA MAROTI KOTHULE
|
1819004WL051087
|
RENUKA MAROTI KOTHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240254993
|
|
RENUKA MAROTI KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHOKAR
|
MH-19-004-093-001/57
(BORWADI A)
|
1819004093NRG24010120240520531
|
01/01/2024
|
GODABAI SAHEBRAO ZADE
|
1819004WL051087
|
GODABAI SAHEBRAO ZADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240254996
|
|
LAXMIBAI SAHEBRAO ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
58
|
BHOKAR
|
MH-19-004-093-001/428
(BORWADI A)
|
1819004093NRG24010120240520529
|
01/01/2024
|
MAROTI DIGAMBAR KOTHULE
|
1819004WL051087
|
MAROTI DIGAMBAR KOTHULE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240254997
|
|
MAROTI DIGAMBAR KOTHULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
BHOKAR
|
MH-19-004-042-001/220
(KANDALI)
|
1819004042NRG24010120240520457
|
01/01/2024
|
SHIVAJI BABNNA BARADE
|
1819004WL051082
|
SHIVAJI BABNNA BARADE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255856
|
|
MR SHIVAJIBABANNA BABANNA BOROD
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOKAR
|
MH-19-004-042-001/288
(KANDALI)
|
1819004042NRG24010120240520459
|
01/01/2024
|
ANANDA RAMDAS KOLPEKAR
|
1819004WL051082
|
ANANDA RAMDAS KOLPEKAR
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240255852
|
|
Mr. Ananda Ramdas Kolpekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93639
|
93639
|
|
|
|
|
|
|
|