|
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
|
DHULE
|
MH-07-001-052-001/489
(NARVHAL)
|
1807001000NRG24210220240233871
|
21/02/2024
|
shobhabai bhagawan pawar
|
1807001WL020200
|
shobhabai bhagawan pawar
|
00045
|
BARB0DHULIA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575293
|
|
SHOBHABAI BHAGAWAN P
|
BANK OF BARODA(606985)
|
|
2
|
DHULE
|
MH-07-001-052-001/750
(NARVHAL)
|
1807001000NRG24210220240233874
|
21/02/2024
|
RAJENDRA DEVRAM KACHAVE
|
1807001WL020200
|
RAJENDRA DEVRAM KACHAVE
|
00045
|
BARB0DHULIA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575292
|
|
RAJENDRA DEVRAM KACH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DHULE
|
MH-07-001-088-001/1126
(SHIRUD)
|
1807001000NRG24210220240233118
|
21/02/2024
|
rekhabai dattu mhaske
|
1807001WL020095
|
rekhabai dattu mhaske
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575905
|
|
Mrs. REKHA DATTU MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
DHULE
|
MH-07-001-106-001/10
(SANJORI)
|
1807001000NRG24210220240233298
|
21/02/2024
|
Ganesh Dagaji Gavali
|
1807001WL020109
|
Ganesh Dagaji Gavali
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575296
|
|
GANESH DAGAJI GAWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHULE
|
MH-07-001-106-001/10
(SANJORI)
|
1807001000NRG24210220240233299
|
21/02/2024
|
Vaishali Ganesh Gavali
|
1807001WL020109
|
Vaishali Ganesh Gavali
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575301
|
|
MRS VAISHALI GANESH GAVALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHULE
|
MH-07-001-106-001/142
(SANJORI)
|
1807001000NRG24210220240233312
|
21/02/2024
|
Rakesh Manik Patil
|
1807001WL020112
|
Rakesh Manik Patil
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575303
|
|
MR RAKESH MANIK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHULE
|
MH-07-001-106-001/164
(SANJORI)
|
1807001000NRG24210220240233314
|
21/02/2024
|
CHANDRAKALABAI BARKU PATIL
|
1807001WL020113
|
CHANDRAKALABAI BARKU PATIL
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575338
|
|
MS CHANDRAKALABAI BARAKU PATIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHULE
|
MH-07-001-106-001/165
(SANJORI)
|
1807001000NRG24210220240233315
|
21/02/2024
|
Sanjay Barku Patil
|
1807001WL020113
|
Sanjay Barku Patil
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575299
|
|
SANJAY BARKU PATIL
|
CANARA BANK(508532)
|
|
9
|
DHULE
|
MH-07-001-106-001/165
(SANJORI)
|
1807001000NRG24210220240233316
|
21/02/2024
|
VAISHALI SANJAY PATIL
|
1807001WL020113
|
VAISHALI SANJAY PATIL
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575337
|
|
MRS VAISHALI SANJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHULE
|
MH-07-001-106-001/246
(SANJORI)
|
1807001000NRG24210220240233313
|
21/02/2024
|
SARLA BHAGWAN PATIL
|
1807001WL020112
|
SARLA BHAGWAN PATIL
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575295
|
|
SARALABI BHAGWAN PATIL
|
CANARA BANK(508532)
|
|
11
|
DHULE
|
MH-07-001-106-001/250
(SANJORI)
|
1807001000NRG24210220240233318
|
21/02/2024
|
Rekhabai Satish Patil
|
1807001WL020114
|
Rekhabai Satish Patil
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575294
|
|
REKHABAI SATISH PATIL
|
CANARA BANK(508532)
|
|
12
|
DHULE
|
MH-07-001-106-001/250
(SANJORI)
|
1807001000NRG24210220240233317
|
21/02/2024
|
Satish Dattatray Patil
|
1807001WL020114
|
Satish Dattatray Patil
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575298
|
|
SATISH DATTATRYA JADHAV
|
CANARA BANK(508532)
|
|
13
|
DHULE
|
MH-07-001-106-001/52
(SANJORI)
|
1807001000NRG24210220240233301
|
21/02/2024
|
ASHOK VISHWANATH GAWALI
|
1807001WL020110
|
ASHOK VISHWANATH GAWALI
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575300
|
|
MR ASHOK VISHWNATH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHULE
|
MH-07-001-106-001/52
(SANJORI)
|
1807001000NRG24210220240233303
|
21/02/2024
|
SANGITA ASHOK GAVALI
|
1807001WL020110
|
SANGITA ASHOK GAVALI
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575339
|
|
SANGITA ASHOK GAVALI
|
CANARA BANK(508532)
|
|
15
|
DHULE
|
MH-07-001-106-001/52
(SANJORI)
|
1807001000NRG24210220240233302
|
21/02/2024
|
SHANKAR VISHWANATH GAWALI
|
1807001WL020110
|
SHANKAR VISHWANATH GAWALI
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575297
|
|
SHANKAR VISHWANATH GAWALI
|
CANARA BANK(508532)
|
|
16
|
DHULE
|
MH-07-001-106-001/52
(SANJORI)
|
1807001000NRG24210220240233300
|
21/02/2024
|
VITHABAI VISHWAS GAVALI
|
1807001WL020110
|
VITHABAI VISHWAS GAVALI
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575302
|
|
MRS VITTABAI VISHWANTH GAVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
17
|
DHULE
|
MH-07-001-019-001/305
(AAMBODE)
|
1807001000NRG24210220240233790
|
21/02/2024
|
Aananda Uttam Lakade
|
1807001WL020191
|
Aananda Uttam Lakade
|
00089
|
CBIN0280709
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575336
|
|
AANANDA UTTAM LAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
DHULE
|
MH-07-001-132-001/192
(LOHGAD)
|
1807001000NRG24210220240233284
|
21/02/2024
|
VIJAY HIMANT PATIL
|
1807001WL020107
|
VIJAY HIMANT PATIL
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575886
|
|
MR VIJAY HIMMAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
DHULE
|
MH-07-001-088-001/102
(SHIRUD)
|
1807001000NRG24210220240233037
|
21/02/2024
|
bhaiya dasharath paradhi
|
1807001WL020091
|
bhaiya dasharath paradhi
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575864
|
|
Mr. BHAIYA DHASHRATH PARADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHULE
|
MH-07-001-088-001/1113
(SHIRUD)
|
1807001000NRG24210220240233038
|
21/02/2024
|
chittaranjan vijay kulkarni
|
1807001WL020091
|
chittaranjan vijay kulkarni
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575366
|
|
Mr. CHITTARANJAN VIJAY KULKARNI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHULE
|
MH-07-001-088-001/1114
(SHIRUD)
|
1807001000NRG24210220240233039
|
21/02/2024
|
lalit vijay kulkarni
|
1807001WL020091
|
lalit vijay kulkarni
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575367
|
|
Mr. LALIT VIJAY KULKARNI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHULE
|
MH-07-001-088-001/1126
(SHIRUD)
|
1807001000NRG24210220240233117
|
21/02/2024
|
dattu lukha mhaske
|
1807001WL020095
|
dattu lukha mhaske
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575316
|
|
Mr. DATTU LUKA MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHULE
|
MH-07-001-088-001/1134
(SHIRUD)
|
1807001000NRG24210220240233119
|
21/02/2024
|
KOMAL DAMU DALE
|
1807001WL020095
|
KOMAL DAMU DALE
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575350
|
|
DALE KOMAL DAMU
|
HDFC BANK LTD(607152)
|
|
24
|
DHULE
|
MH-07-001-088-001/1134
(SHIRUD)
|
1807001000NRG24210220240233120
|
21/02/2024
|
rohini komal dale
|
1807001WL020095
|
rohini komal dale
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575866
|
|
Mrs. ROHINI KOMAL DALE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHULE
|
MH-07-001-088-001/116
(SHIRUD)
|
1807001000NRG24210220240233040
|
21/02/2024
|
Manoj Vijay Perdeshi
|
1807001WL020091
|
Manoj Vijay Perdeshi
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575865
|
|
Mr. MANOJ VIJAY PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHULE
|
MH-07-001-088-001/119
(SHIRUD)
|
1807001000NRG24210220240233122
|
21/02/2024
|
archna vijay jawale
|
1807001WL020095
|
archna vijay jawale
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575885
|
|
archna vijay jawale
|
INDUSIND BANK(607189)
|
|
27
|
DHULE
|
MH-07-001-088-001/119
(SHIRUD)
|
1807001000NRG24210220240233121
|
21/02/2024
|
vijay dhudku jawale
|
1807001WL020095
|
vijay dhudku jawale
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575873
|
|
Mr. VIJAY DHUDKU JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHULE
|
MH-07-001-088-001/1217
(SHIRUD)
|
1807001000NRG24210220240233041
|
21/02/2024
|
vandanabai rajesh wani
|
1807001WL020091
|
vandanabai rajesh wani
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575894
|
|
Mrs. VANDNABAI RAJESH WANI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHULE
|
MH-07-001-088-001/1223
(SHIRUD)
|
1807001000NRG24210220240233123
|
21/02/2024
|
Abdul Musa Patel
|
1807001WL020095
|
Abdul Musa Patel
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575333
|
|
Mr. ABDUL MUSA PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHULE
|
MH-07-001-088-001/1223
(SHIRUD)
|
1807001000NRG24210220240233124
|
21/02/2024
|
Ashpak Abdul Patel
|
1807001WL020095
|
Ashpak Abdul Patel
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575362
|
|
Mr. ASPAK ABDUL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHULE
|
MH-07-001-088-001/1223
(SHIRUD)
|
1807001000NRG24210220240233125
|
21/02/2024
|
Shahrukh Abdul Patel
|
1807001WL020095
|
Shahrukh Abdul Patel
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575325
|
|
Mr. SHAHRUKH ABDUL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHULE
|
MH-07-001-088-001/1224
(SHIRUD)
|
1807001000NRG24210220240233126
|
21/02/2024
|
Wasim Rashid Pathan
|
1807001WL020095
|
Wasim Rashid Pathan
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575842
|
|
Mr. WASIMKHAN RASHIDKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHULE
|
MH-07-001-088-001/1236
(SHIRUD)
|
1807001000NRG24210220240233042
|
21/02/2024
|
daulat sukdev shinde
|
1807001WL020091
|
daulat sukdev shinde
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575880
|
|
Mr. DAULAT SUKADEV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHULE
|
MH-07-001-088-001/1236
(SHIRUD)
|
1807001000NRG24210220240233043
|
21/02/2024
|
hari daulat shinde
|
1807001WL020091
|
hari daulat shinde
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575883
|
|
HARI DAULAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHULE
|
MH-07-001-088-001/1242
(SHIRUD)
|
1807001000NRG24210220240233128
|
21/02/2024
|
rekhabai santosh shinde
|
1807001WL020095
|
rekhabai santosh shinde
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575872
|
|
Mrs. REKHABAI SANTOSH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHULE
|
MH-07-001-088-001/1242
(SHIRUD)
|
1807001000NRG24210220240233127
|
21/02/2024
|
S A Shinde
|
1807001WL020095
|
S A Shinde
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575323
|
|
Mr. SANTOSH ANTOSH MARATHE (SHINDE)
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHULE
|
MH-07-001-088-001/1246
(SHIRUD)
|
1807001000NRG24210220240233129
|
21/02/2024
|
ravindra ragunath borse
|
1807001WL020095
|
ravindra ragunath borse
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575827
|
|
Mr. RAVINDRA RAGHUNATH BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHULE
|
MH-07-001-088-001/1246
(SHIRUD)
|
1807001000NRG24210220240233130
|
21/02/2024
|
rekhabai ravindra borse
|
1807001WL020095
|
rekhabai ravindra borse
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575903
|
|
Mrs. REKHABAI RAVINDRA BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHULE
|
MH-07-001-088-001/1298
(SHIRUD)
|
1807001000NRG24210220240233131
|
21/02/2024
|
dipak kashinath patil
|
1807001WL020095
|
dipak kashinath patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575838
|
|
Mr. DIPAK KASHINATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHULE
|
MH-07-001-088-001/1328
(SHIRUD)
|
1807001000NRG24210220240233044
|
21/02/2024
|
V S Patil
|
1807001WL020091
|
V S Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575328
|
|
Mr. VIJAY SHIVAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHULE
|
MH-07-001-088-001/1347
(SHIRUD)
|
1807001000NRG24210220240233045
|
21/02/2024
|
shamkant ashok patil
|
1807001WL020091
|
shamkant ashok patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575882
|
|
Mr. SHAMKANT ASHOK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHULE
|
MH-07-001-088-001/1419
(SHIRUD)
|
1807001000NRG24210220240233132
|
21/02/2024
|
Aanas A Wahid Patel
|
1807001WL020095
|
Aanas A Wahid Patel
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575315
|
|
Mr. ANAS A VAHID PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHULE
|
MH-07-001-088-001/1420
(SHIRUD)
|
1807001000NRG24210220240233133
|
21/02/2024
|
Juber Hafiz Patel
|
1807001WL020095
|
Juber Hafiz Patel
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575334
|
|
Mr. JEBER HAFIJ PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHULE
|
MH-07-001-088-001/1434
(SHIRUD)
|
1807001000NRG24210220240233135
|
21/02/2024
|
Mehamood Majit Pathan
|
1807001WL020095
|
Mehamood Majit Pathan
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575856
|
|
Mr. MEHAMOD MAJIT PATAHN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHULE
|
MH-07-001-088-001/1434
(SHIRUD)
|
1807001000NRG24210220240233134
|
21/02/2024
|
Rafik Khan Majit Khan Pathan
|
1807001WL020095
|
Rafik Khan Majit Khan Pathan
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575390
|
|
Mr. RAFHIK MAJID KHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHULE
|
MH-07-001-088-001/1453
(SHIRUD)
|
1807001000NRG24210220240233046
|
21/02/2024
|
dinesh himmatrao patil
|
1807001WL020091
|
dinesh himmatrao patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575332
|
|
Mr. DINESH HIMMAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHULE
|
MH-07-001-088-001/1453
(SHIRUD)
|
1807001000NRG24210220240233048
|
21/02/2024
|
JAGDISH HIMMATRAO PATIL
|
1807001WL020091
|
JAGDISH HIMMATRAO PATIL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575368
|
|
Mr. JAGDISH HIMMATRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHULE
|
MH-07-001-088-001/1453
(SHIRUD)
|
1807001000NRG24210220240233047
|
21/02/2024
|
YOGITA NITIN DEORE
|
1807001WL020091
|
YOGITA NITIN DEORE
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575871
|
|
Mrs. YOGITA NITIN DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHULE
|
MH-07-001-088-001/15
(SHIRUD)
|
1807001000NRG24210220240233138
|
21/02/2024
|
bhushan sanjay tambe
|
1807001WL020095
|
bhushan sanjay tambe
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575898
|
|
Master BHUSHAN SANJAY TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHULE
|
MH-07-001-088-001/15
(SHIRUD)
|
1807001000NRG24210220240233137
|
21/02/2024
|
MINABAI SANJAY TAMBE
|
1807001WL020095
|
MINABAI SANJAY TAMBE
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575310
|
|
Mrs. MINABAI SANJAY TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHULE
|
MH-07-001-088-001/15
(SHIRUD)
|
1807001000NRG24210220240233136
|
21/02/2024
|
Sanjay Punju Tambe
|
1807001WL020095
|
Sanjay Punju Tambe
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575309
|
|
Mr. SANJAY PUNJU TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHULE
|
MH-07-001-088-001/15
(SHIRUD)
|
1807001000NRG24210220240233139
|
21/02/2024
|
tushar sanjay tambe
|
1807001WL020095
|
tushar sanjay tambe
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575897
|
|
Mr. TUSHAR SANJAY TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHULE
|
MH-07-001-088-001/1501
(SHIRUD)
|
1807001000NRG24210220240233049
|
21/02/2024
|
ashish vitthalrao patil
|
1807001WL020091
|
ashish vitthalrao patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575307
|
|
Mr. ASHISH VITTHALRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHULE
|
MH-07-001-088-001/1514
(SHIRUD)
|
1807001000NRG24210220240233140
|
21/02/2024
|
Chudaman Madhavrao Patil
|
1807001WL020095
|
Chudaman Madhavrao Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575353
|
|
Mr. CHUDAMAN MADHAVRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHULE
|
MH-07-001-088-001/1527
(SHIRUD)
|
1807001000NRG24210220240233141
|
21/02/2024
|
Dilip Rajdhar Gayakwad
|
1807001WL020095
|
Dilip Rajdhar Gayakwad
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575320
|
|
Mr. DILIP RAJDHAR GAIKWAO
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHULE
|
MH-07-001-088-001/1527
(SHIRUD)
|
1807001000NRG24210220240233142
|
21/02/2024
|
Vivek Dilip Gayakwad
|
1807001WL020095
|
Vivek Dilip Gayakwad
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575352
|
|
Mr. VEEKESH DEELIP GAYKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHULE
|
MH-07-001-088-001/1550
(SHIRUD)
|
1807001000NRG24210220240233050
|
21/02/2024
|
jyoti vinod vadile
|
1807001WL020091
|
jyoti vinod vadile
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575899
|
|
Mr. VINOD RAGHUNATH VADILE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHULE
|
MH-07-001-088-001/1550
(SHIRUD)
|
1807001000NRG24210220240233051
|
21/02/2024
|
vinod raghunath vadile
|
1807001WL020091
|
vinod raghunath vadile
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575891
|
|
Mrs. JYOTI VINOD VADILE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHULE
|
MH-07-001-088-001/1574
(SHIRUD)
|
1807001000NRG24210220240233052
|
21/02/2024
|
Jitendra Ravindra Patil
|
1807001WL020091
|
Jitendra Ravindra Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575809
|
|
Master JITENDRA RAVINDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHULE
|
MH-07-001-088-001/1593
(SHIRUD)
|
1807001000NRG24210220240233144
|
21/02/2024
|
asha lala birade
|
1807001WL020095
|
asha lala birade
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575893
|
|
asha lala birade
|
INDUSIND BANK(607189)
|
|
61
|
DHULE
|
MH-07-001-088-001/1593
(SHIRUD)
|
1807001000NRG24210220240233143
|
21/02/2024
|
lala devidas birade
|
1807001WL020095
|
lala devidas birade
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575892
|
|
Mr. LALA DEVIDAS BIRADE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHULE
|
MH-07-001-088-001/1602
(SHIRUD)
|
1807001000NRG24210220240233145
|
21/02/2024
|
Namdev Bhuta Chaudhari
|
1807001WL020095
|
Namdev Bhuta Chaudhari
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575326
|
|
Mr. NAMADEV BHUTA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHULE
|
MH-07-001-088-001/1604
(SHIRUD)
|
1807001000NRG24210220240233146
|
21/02/2024
|
Bhikan Namdev Gunjal
|
1807001WL020095
|
Bhikan Namdev Gunjal
|
00089
|
CBIN0281666
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240575335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
DHULE
|
MH-07-001-088-001/1660
(SHIRUD)
|
1807001000NRG24210220240233054
|
21/02/2024
|
heeralal ratan gadhari
|
1807001WL020091
|
heeralal ratan gadhari
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575318
|
|
Mr. HEERALAL RATAN GADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHULE
|
MH-07-001-088-001/1660
(SHIRUD)
|
1807001000NRG24210220240233053
|
21/02/2024
|
nandabai ratan gadhari
|
1807001WL020091
|
nandabai ratan gadhari
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575314
|
|
Mrs. NANDABAI RATAN GADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHULE
|
MH-07-001-088-001/1661
(SHIRUD)
|
1807001000NRG24210220240233148
|
21/02/2024
|
Mandakini Sharad Shinde
|
1807001WL020095
|
Mandakini Sharad Shinde
|
00089
|
CBIN0281666
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240575319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
DHULE
|
MH-07-001-088-001/1661
(SHIRUD)
|
1807001000NRG24210220240233147
|
21/02/2024
|
Sharad Chhabulal Shinde
|
1807001WL020095
|
Sharad Chhabulal Shinde
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575329
|
|
Mr. SHARAD CHHABILAL SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHULE
|
MH-07-001-088-001/1695
(SHIRUD)
|
1807001000NRG24210220240233055
|
21/02/2024
|
mayuri gaurav patil
|
1807001WL020091
|
mayuri gaurav patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575902
|
|
MISS MAYURI NAGRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHULE
|
MH-07-001-088-001/1772
(SHIRUD)
|
1807001000NRG24210220240233056
|
21/02/2024
|
Tekchand Prakash Patil
|
1807001WL020091
|
Tekchand Prakash Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575825
|
|
Ms. TEKCHAND PRAKASH DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHULE
|
MH-07-001-088-001/1794
(SHIRUD)
|
1807001000NRG24210220240233058
|
21/02/2024
|
Manisha Mansukh Bhandari
|
1807001WL020091
|
Manisha Mansukh Bhandari
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575351
|
|
Mrs. MANISHA MANSUKH BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHULE
|
MH-07-001-088-001/1794
(SHIRUD)
|
1807001000NRG24210220240233057
|
21/02/2024
|
Mansukh Motilal Bhandari
|
1807001WL020091
|
Mansukh Motilal Bhandari
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575306
|
|
Mr. MANASUK MOTILAL BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHULE
|
MH-07-001-088-001/1794
(SHIRUD)
|
1807001000NRG24210220240233059
|
21/02/2024
|
Sunil Motilal Bhandari
|
1807001WL020091
|
Sunil Motilal Bhandari
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575370
|
|
Mr. SUNIL MOTILAL BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHULE
|
MH-07-001-088-001/1832
(SHIRUD)
|
1807001000NRG24210220240233150
|
21/02/2024
|
rupali satish deore
|
1807001WL020095
|
rupali satish deore
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575870
|
|
Mrs. RUPALI SATISH DEVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHULE
|
MH-07-001-088-001/1832
(SHIRUD)
|
1807001000NRG24210220240233149
|
21/02/2024
|
satish budha deore
|
1807001WL020095
|
satish budha deore
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575901
|
|
Mr. SATISH BUDHA DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHULE
|
MH-07-001-088-001/188
(SHIRUD)
|
1807001000NRG24210220240233060
|
21/02/2024
|
gokul manik shimpi
|
1807001WL020091
|
gokul manik shimpi
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575308
|
|
Mr. GOKUL MANIK SHIMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHULE
|
MH-07-001-088-001/1929
(SHIRUD)
|
1807001000NRG24210220240233062
|
21/02/2024
|
dipali nilesh lohar
|
1807001WL020091
|
dipali nilesh lohar
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575890
|
|
Mrs. DIPALI NILESH LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHULE
|
MH-07-001-088-001/1929
(SHIRUD)
|
1807001000NRG24210220240233061
|
21/02/2024
|
NILESH HARISHCHANDRA LOHAR
|
1807001WL020091
|
NILESH HARISHCHANDRA LOHAR
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575330
|
|
Mr. NILESH HARISHCHANDRA LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHULE
|
MH-07-001-088-001/1955
(SHIRUD)
|
1807001000NRG24210220240233151
|
21/02/2024
|
yogesh nimba dhangar
|
1807001WL020095
|
yogesh nimba dhangar
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575852
|
|
Mr. YOGESH NIMBA DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHULE
|
MH-07-001-088-001/1997
(SHIRUD)
|
1807001000NRG24210220240233063
|
21/02/2024
|
rajesh gangadhar wani
|
1807001WL020091
|
rajesh gangadhar wani
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575317
|
|
MR RAJESH GANGADHAR WANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHULE
|
MH-07-001-088-001/2056
(SHIRUD)
|
1807001000NRG24210220240233064
|
21/02/2024
|
dipak prakash patil
|
1807001WL020091
|
dipak prakash patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575874
|
|
Mr. DEEPAK PRAKASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHULE
|
MH-07-001-088-001/2059
(SHIRUD)
|
1807001000NRG24210220240233065
|
21/02/2024
|
ekanath ramdas dhangar
|
1807001WL020091
|
ekanath ramdas dhangar
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575312
|
|
Mr. EKNATH RAMDAS DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHULE
|
MH-07-001-088-001/2063
(SHIRUD)
|
1807001000NRG24210220240233152
|
21/02/2024
|
ganesh bapu tambe
|
1807001WL020095
|
ganesh bapu tambe
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575896
|
|
Mr. GANESH BAPU TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHULE
|
MH-07-001-088-001/2063
(SHIRUD)
|
1807001000NRG24210220240233153
|
21/02/2024
|
punam ganesh tambe
|
1807001WL020095
|
punam ganesh tambe
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575900
|
|
Miss. POONAM GANESH TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHULE
|
MH-07-001-088-001/2064
(SHIRUD)
|
1807001000NRG24210220240233154
|
21/02/2024
|
pandurang bapu tambe
|
1807001WL020095
|
pandurang bapu tambe
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575868
|
|
Mr. PANDURANG BAPU TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHULE
|
MH-07-001-088-001/2065
(SHIRUD)
|
1807001000NRG24210220240233155
|
21/02/2024
|
bhaskar prabhkar bagul
|
1807001WL020095
|
bhaskar prabhkar bagul
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575848
|
|
Mr. BHASKAR PRABHAKAR BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHULE
|
MH-07-001-088-001/228
(SHIRUD)
|
1807001000NRG24210220240233156
|
21/02/2024
|
pratibha vasant hujre
|
1807001WL020095
|
pratibha vasant hujre
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575324
|
|
Mrs. PRATIBHA VASANT HUJRE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHULE
|
MH-07-001-088-001/255
(SHIRUD)
|
1807001000NRG24210220240233157
|
21/02/2024
|
Bhaskar Antosh Shinde
|
1807001WL020095
|
Bhaskar Antosh Shinde
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575311
|
|
Mr. BHASKAR ANTOSH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHULE
|
MH-07-001-088-001/255
(SHIRUD)
|
1807001000NRG24210220240233158
|
21/02/2024
|
Ratnabai Bhaskar shinse
|
1807001WL020095
|
Ratnabai Bhaskar shinse
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575863
|
|
Ms. RATNABAI BHASKAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHULE
|
MH-07-001-088-001/258
(SHIRUD)
|
1807001000NRG24210220240233159
|
21/02/2024
|
AANANDA NAMDEV DHANGAR
|
1807001WL020095
|
AANANDA NAMDEV DHANGAR
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575878
|
|
Mr. AANANDA NAMADEV DHANAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHULE
|
MH-07-001-088-001/2752
(SHIRUD)
|
1807001000NRG24210220240233066
|
21/02/2024
|
ashok shivlal shinde
|
1807001WL020091
|
ashok shivlal shinde
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575327
|
|
Mr. ASHOK SHIVLAL SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHULE
|
MH-07-001-088-001/2752
(SHIRUD)
|
1807001000NRG24210220240233067
|
21/02/2024
|
sangita ashok shinde
|
1807001WL020091
|
sangita ashok shinde
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575884
|
|
Ms. SANGITA ASHOK SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHULE
|
MH-07-001-088-001/2825
(SHIRUD)
|
1807001000NRG24210220240233160
|
21/02/2024
|
pramod bhikan thakre
|
1807001WL020095
|
pramod bhikan thakre
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575887
|
|
Master PRAMOD BHIKAN THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHULE
|
MH-07-001-088-001/309
(SHIRUD)
|
1807001000NRG24210220240233068
|
21/02/2024
|
avinash bhagwan shinde
|
1807001WL020091
|
avinash bhagwan shinde
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575361
|
|
Mr. AVINASH BHAGWAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHULE
|
MH-07-001-088-001/309
(SHIRUD)
|
1807001000NRG24210220240233069
|
21/02/2024
|
chetan bhagwan shinde
|
1807001WL020091
|
chetan bhagwan shinde
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575876
|
|
Master CHETAN BHAGWAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHULE
|
MH-07-001-088-001/3133
(SHIRUD)
|
1807001000NRG24210220240233070
|
21/02/2024
|
NITIN HIMMATRAO PATIL
|
1807001WL020091
|
NITIN HIMMATRAO PATIL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575331
|
|
Mr. NITIN HIMMATRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHULE
|
MH-07-001-088-001/315
(SHIRUD)
|
1807001000NRG24210220240233161
|
21/02/2024
|
V S Shinde
|
1807001WL020095
|
V S Shinde
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575889
|
|
Mr. VIJAY ANTHOSH SHINTE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHULE
|
MH-07-001-088-001/342
(SHIRUD)
|
1807001000NRG24210220240233071
|
21/02/2024
|
B R patil
|
1807001WL020091
|
B R patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575875
|
|
Master BENIRAM RAMESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHULE
|
MH-07-001-088-001/460
(SHIRUD)
|
1807001000NRG24210220240233162
|
21/02/2024
|
Aalim Gafur Shaha Fakir
|
1807001WL020095
|
Aalim Gafur Shaha Fakir
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575881
|
|
Mr. ALIM GAFFUR SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHULE
|
MH-07-001-088-001/742
(SHIRUD)
|
1807001000NRG24210220240233164
|
21/02/2024
|
BHASKAR LOTAN GADHARI
|
1807001WL020095
|
BHASKAR LOTAN GADHARI
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575853
|
|
Mr. BHASKAR LOTAN GADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DHULE
|
MH-07-001-088-001/742
(SHIRUD)
|
1807001000NRG24210220240233163
|
21/02/2024
|
PANDIT LOTAN GADHARI
|
1807001WL020095
|
PANDIT LOTAN GADHARI
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575836
|
|
Mr. PANDIT LOTAN GADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHULE
|
MH-07-001-088-001/778
(SHIRUD)
|
1807001000NRG24210220240233165
|
21/02/2024
|
shankar uttam marathe
|
1807001WL020095
|
shankar uttam marathe
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575313
|
|
Mr. SHANKAR UTTAN MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHULE
|
MH-07-001-088-001/821
(SHIRUD)
|
1807001000NRG24210220240233072
|
21/02/2024
|
laxman vasant sutar
|
1807001WL020091
|
laxman vasant sutar
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575879
|
|
Mr. LAXMAN VASANT BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHULE
|
MH-07-001-088-001/944
(SHIRUD)
|
1807001000NRG24210220240233167
|
21/02/2024
|
purva tushar gaikwad
|
1807001WL020095
|
purva tushar gaikwad
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575904
|
|
Mrs. PURVA TUSHAR GAIKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHULE
|
MH-07-001-088-001/944
(SHIRUD)
|
1807001000NRG24210220240233166
|
21/02/2024
|
tushar narayan gaikawad
|
1807001WL020095
|
tushar narayan gaikawad
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575845
|
|
Master TUSHAR NARAYAN GAIKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHULE
|
MH-07-001-088-001/957
(SHIRUD)
|
1807001000NRG24210220240233168
|
21/02/2024
|
Dyaneshawar Bhikan Dhangar
|
1807001WL020095
|
Dyaneshawar Bhikan Dhangar
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575877
|
|
Mr. DNYANESHWAR BHIKAN DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHULE
|
MH-07-001-088-001/995
(SHIRUD)
|
1807001000NRG24210220240233169
|
21/02/2024
|
manoj murlidhar shejol
|
1807001WL020095
|
manoj murlidhar shejol
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575369
|
|
Mr. MANOJ MURLIDHAR SHEJOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144144
|
144144
|
|
|
|
|
|
|
|
|
107
|
DHULE
|
MH-07-001-095-001/1039
(BORVIHIR)
|
1807001000NRG24210220240232777
|
21/02/2024
|
KAMLESH RAVINDRA SONAWANE
|
1807001WL020065
|
KAMLESH RAVINDRA SONAWANE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575342
|
|
Mr. KAMLESH RAVINDRA SONANWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHULE
|
MH-07-001-095-001/1110
(BORVIHIR)
|
1807001000NRG24210220240232778
|
21/02/2024
|
HARSHAL SHYAM PATIL
|
1807001WL020065
|
HARSHAL SHYAM PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575888
|
|
HARSHAL SHYAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHULE
|
MH-07-001-095-001/138
(BORVIHIR)
|
1807001000NRG24210220240232779
|
21/02/2024
|
Vimalbai Pandit Wagh
|
1807001WL020065
|
Vimalbai Pandit Wagh
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575363
|
|
Vimalbai Pandit Wagh
|
INDUSIND BANK(607189)
|
|
110
|
DHULE
|
MH-07-001-095-001/311
(BORVIHIR)
|
1807001000NRG24210220240232780
|
21/02/2024
|
Shalubai Uttam Bagul
|
1807001WL020065
|
Shalubai Uttam Bagul
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575322
|
|
Mrs. SHALU UTTAM BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHULE
|
MH-07-001-095-001/325
(BORVIHIR)
|
1807001000NRG24210220240232782
|
21/02/2024
|
KALPNA
|
1807001WL020065
|
KALPNA
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575340
|
|
KALPNA
|
INDUSIND BANK(607189)
|
|
112
|
DHULE
|
MH-07-001-095-001/325
(BORVIHIR)
|
1807001000NRG24210220240232781
|
21/02/2024
|
VILAS
|
1807001WL020065
|
VILAS
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575341
|
|
Mr. VILAS GULAB PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHULE
|
MH-07-001-095-001/768
(BORVIHIR)
|
1807001000NRG24210220240232789
|
21/02/2024
|
REKHA VISHNU DHAMDHARE
|
1807001WL020065
|
REKHA VISHNU DHAMDHARE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575321
|
|
Mrs. REKHA VISHNU DHAMDERE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
114
|
DHULE
|
MH-07-001-052-001/749
(NARVHAL)
|
1807001000NRG24210220240233872
|
21/02/2024
|
Pratibha Pandurang Kachave
|
1807001WL020200
|
Pratibha Pandurang Kachave
|
00176
|
IDIB000D632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575906
|
|
MRS PRATIBHA PANDURANG KACHAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
DHULE
|
MH-07-001-132-001/106
(LOHGAD)
|
1807001000NRG24210220240233278
|
21/02/2024
|
Sahadu Sitaram Sonavane
|
1807001WL020105
|
Sahadu Sitaram Sonavane
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575381
|
|
MR SADHU SITARAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHULE
|
MH-07-001-132-001/115
(LOHGAD)
|
1807001000NRG24210220240233280
|
21/02/2024
|
Ramchdar Daga Bhil
|
1807001WL020105
|
Ramchdar Daga Bhil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575841
|
|
MR RAMCHANDRA DAGA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHULE
|
MH-07-001-132-001/126
(LOHGAD)
|
1807001000NRG24210220240233274
|
21/02/2024
|
Devchand Daga Thakre
|
1807001WL020104
|
Devchand Daga Thakre
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575854
|
|
MR DEVCHAND DAGA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHULE
|
MH-07-001-132-001/145
(LOHGAD)
|
1807001000NRG24210220240233282
|
21/02/2024
|
VIMAL BAPU BHIL
|
1807001WL020106
|
VIMAL BAPU BHIL
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575829
|
|
MRS VIMAL BAPU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHULE
|
MH-07-001-132-001/166
(LOHGAD)
|
1807001000NRG24210220240233283
|
21/02/2024
|
tahkare
|
1807001WL020107
|
tahkare
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575354
|
|
MR RAJENDRA GANGARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHULE
|
MH-07-001-132-001/204
(LOHGAD)
|
1807001000NRG24210220240233275
|
21/02/2024
|
Asha Govinda Patil
|
1807001WL020104
|
Asha Govinda Patil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575869
|
|
MRS ASHABAI GOVIND PATIL
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHULE
|
MH-07-001-132-001/204
(LOHGAD)
|
1807001000NRG24210220240233281
|
21/02/2024
|
GOVINDA BHILA PATIL
|
1807001WL020105
|
GOVINDA BHILA PATIL
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575840
|
|
MR GOVINDA BHILA PATIL
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHULE
|
MH-07-001-132-001/277
(LOHGAD)
|
1807001000NRG24210220240233276
|
21/02/2024
|
VANKAYAT BHILA PATIL
|
1807001WL020104
|
VANKAYAT BHILA PATIL
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575858
|
|
MR VYANKATRAV BHILA PATIL
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHULE
|
MH-07-001-132-001/79
(LOHGAD)
|
1807001000NRG24210220240233277
|
21/02/2024
|
Dilip Nana Pawar
|
1807001WL020104
|
Dilip Nana Pawar
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575387
|
|
MR DILIP NANA PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
124
|
DHULE
|
MH-07-001-019-001/124
(AAMBODE)
|
1807001000NRG24210220240233784
|
21/02/2024
|
Pravin Chintaman Borse
|
1807001WL020191
|
Pravin Chintaman Borse
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575360
|
|
PRAVIN CHINTAMAN BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHULE
|
MH-07-001-019-001/143
(AAMBODE)
|
1807001000NRG24210220240233785
|
21/02/2024
|
dattatreyk haribhau sarag
|
1807001WL020191
|
dattatreyk haribhau sarag
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575346
|
|
MR DATTATRAY HARIBHAU SARAG
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHULE
|
MH-07-001-019-001/143
(AAMBODE)
|
1807001000NRG24210220240233802
|
21/02/2024
|
Madhavi Rajendra Sarag
|
1807001WL020192
|
Madhavi Rajendra Sarag
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575851
|
|
Madhavi Rajendra Sarag
|
INDUSIND BANK(607189)
|
|
127
|
DHULE
|
MH-07-001-019-001/207
(AAMBODE)
|
1807001000NRG24210220240233787
|
21/02/2024
|
Dinesh Kantilal Garde
|
1807001WL020191
|
Dinesh Kantilal Garde
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575364
|
|
DINESH KANTILAL GARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHULE
|
MH-07-001-019-001/207
(AAMBODE)
|
1807001000NRG24210220240233786
|
21/02/2024
|
Kantilal Nana Garde
|
1807001WL020191
|
Kantilal Nana Garde
|
00415
|
SBIN0007683
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240575349
|
|
MR KANTILAL NANA GARDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHULE
|
MH-07-001-019-001/250
(AAMBODE)
|
1807001000NRG24210220240233788
|
21/02/2024
|
bharat indrasing pawar
|
1807001WL020191
|
bharat indrasing pawar
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575860
|
|
MR BHARAT INDRASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHULE
|
MH-07-001-019-001/27
(AAMBODE)
|
1807001000NRG24210220240233789
|
21/02/2024
|
Kailas Soma Rakhme
|
1807001WL020191
|
Kailas Soma Rakhme
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575393
|
|
KAILAS SOMA RAKHME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHULE
|
MH-07-001-019-001/330
(AAMBODE)
|
1807001000NRG24210220240233791
|
21/02/2024
|
Sukev Namdev Sarag
|
1807001WL020191
|
Sukev Namdev Sarag
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575389
|
|
SHRI SUKDEV NAMDE0 SARAG
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHULE
|
MH-07-001-019-001/347
(AAMBODE)
|
1807001000NRG24210220240233793
|
21/02/2024
|
Archana Yogesh Thorath
|
1807001WL020191
|
Archana Yogesh Thorath
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575358
|
|
ARCHANA DEVIDAS PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DHULE
|
MH-07-001-019-001/347
(AAMBODE)
|
1807001000NRG24210220240233792
|
21/02/2024
|
Yogesh Janak Thorath
|
1807001WL020191
|
Yogesh Janak Thorath
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575357
|
|
MR YOGESH JANARDAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHULE
|
MH-07-001-019-001/484
(AAMBODE)
|
1807001000NRG24210220240233794
|
21/02/2024
|
Yogesh Vasant Patil
|
1807001WL020191
|
Yogesh Vasant Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575386
|
|
YOGESH VASANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHULE
|
MH-07-001-019-001/563
(AAMBODE)
|
1807001000NRG24210220240233796
|
21/02/2024
|
Aaba Pandurang More
|
1807001WL020191
|
Aaba Pandurang More
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575343
|
|
MR AABA PANDURANG MORE
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHULE
|
MH-07-001-019-001/568
(AAMBODE)
|
1807001000NRG24210220240233797
|
21/02/2024
|
Vishwanath narayan Sarag
|
1807001WL020191
|
Vishwanath narayan Sarag
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575843
|
|
VISHVNATH NARAYAN SARAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHULE
|
MH-07-001-019-001/595
(AAMBODE)
|
1807001000NRG24210220240233805
|
21/02/2024
|
PRAVIN SUBHASH SARAG
|
1807001WL020192
|
PRAVIN SUBHASH SARAG
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575837
|
|
MASTER PRAVIN SUBHASH SARAG
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHULE
|
MH-07-001-019-001/627
(AAMBODE)
|
1807001000NRG24210220240233806
|
21/02/2024
|
Prakash Pundlik Zalte
|
1807001WL020192
|
Prakash Pundlik Zalte
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575396
|
|
PRAKASH PUNDALIK ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DHULE
|
MH-07-001-019-001/627
(AAMBODE)
|
1807001000NRG24210220240233807
|
21/02/2024
|
Vimalbai Prakash Zalte
|
1807001WL020192
|
Vimalbai Prakash Zalte
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575397
|
|
VIMAL PRAKASH JHALTE
|
CANARA BANK(508532)
|
|
140
|
DHULE
|
MH-07-001-019-001/629
(AAMBODE)
|
1807001000NRG24210220240233798
|
21/02/2024
|
Gulabrao Bhilaji Patil
|
1807001WL020191
|
Gulabrao Bhilaji Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575830
|
|
SHRI GULABRAO BHILAJIRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHULE
|
MH-07-001-019-001/629
(AAMBODE)
|
1807001000NRG24210220240233799
|
21/02/2024
|
Savitabai Gulabrao Patil
|
1807001WL020191
|
Savitabai Gulabrao Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575855
|
|
MRS SAVITABAI GULABRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHULE
|
MH-07-001-019-001/802
(AAMBODE)
|
1807001000NRG24210220240233800
|
21/02/2024
|
Bhaskar Deoram Khemnar
|
1807001WL020191
|
Bhaskar Deoram Khemnar
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575304
|
|
MR BHASKAR DEORAM KHEMNAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHULE
|
MH-07-001-019-001/97
(AAMBODE)
|
1807001000NRG24210220240233801
|
21/02/2024
|
Balu Shankar Kadam
|
1807001WL020191
|
Balu Shankar Kadam
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575839
|
|
MRS JAISHRI BALU KADAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHULE
|
MH-07-001-092-001/100
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233745
|
21/02/2024
|
Pradip Bansilal Patil
|
1807001WL020189
|
Pradip Bansilal Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575826
|
|
PRADIP BANSILAL PATIL
|
CANARA BANK(508532)
|
|
145
|
DHULE
|
MH-07-001-092-001/100
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233744
|
21/02/2024
|
SUSHILABAI BANSILAL PATIL
|
1807001WL020189
|
SUSHILABAI BANSILAL PATIL
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575380
|
|
MRS SUSHILABAI BANSILAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHULE
|
MH-07-001-092-001/114
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233747
|
21/02/2024
|
Ashabai Vitthal Patil
|
1807001WL020189
|
Ashabai Vitthal Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575822
|
|
MRS AASHABAI VITHTHAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHULE
|
MH-07-001-092-001/114
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233746
|
21/02/2024
|
Vitthal Rajaram Patil
|
1807001WL020189
|
Vitthal Rajaram Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575821
|
|
SHRI VITHHAL RAJARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHULE
|
MH-07-001-092-001/120
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233748
|
21/02/2024
|
MAGAN GANGARAM KOLI
|
1807001WL020189
|
MAGAN GANGARAM KOLI
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575816
|
|
MR MAGAN GANGARAM KOLI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHULE
|
MH-07-001-092-001/120
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233749
|
21/02/2024
|
SUNIL MAGAN KOLI
|
1807001WL020189
|
SUNIL MAGAN KOLI
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575834
|
|
SUNIL MAGAN KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHULE
|
MH-07-001-092-001/133
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233705
|
21/02/2024
|
Daga Hiraman Patil
|
1807001WL020186
|
Daga Hiraman Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575365
|
|
MR DAGA HIRAMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHULE
|
MH-07-001-092-001/133
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233706
|
21/02/2024
|
Latabai Daga Patil
|
1807001WL020186
|
Latabai Daga Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575372
|
|
MRS LATABAI DAGA PATIL
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHULE
|
MH-07-001-092-001/138
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233752
|
21/02/2024
|
Dnayawashwar Dhodhu Patil
|
1807001WL020189
|
Dnayawashwar Dhodhu Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575398
|
|
MR PATIL DNYANESHWAR DODHU V
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHULE
|
MH-07-001-092-001/138
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233750
|
21/02/2024
|
Namdev Dhodhu Patil
|
1807001WL020189
|
Namdev Dhodhu Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240575384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
DHULE
|
MH-07-001-092-001/138
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233751
|
21/02/2024
|
SUNANDA NAMDEO PATIL
|
1807001WL020189
|
SUNANDA NAMDEO PATIL
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575385
|
|
NAMDEO DHODU PATIL AND SUNANDA NAMDEO PA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHULE
|
MH-07-001-092-001/138
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233707
|
21/02/2024
|
Sunil Dhodhu Patil
|
1807001WL020186
|
Sunil Dhodhu Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575395
|
|
SUNIL DHODHU PATIL AND PRATIBHA SUNIL PA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHULE
|
MH-07-001-092-001/138
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233753
|
21/02/2024
|
vaishali dnyaneshwar patil
|
1807001WL020189
|
vaishali dnyaneshwar patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575808
|
|
MR PATIL DNYANESHWAR DODHU V
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHULE
|
MH-07-001-092-001/15
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233754
|
21/02/2024
|
SAHEBRAO RAJARAM PATIL
|
1807001WL020189
|
SAHEBRAO RAJARAM PATIL
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575817
|
|
MR SAHEBRAO RAJARAM PATIL MRS SINDUBAI S
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHULE
|
MH-07-001-092-001/152
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233756
|
21/02/2024
|
Lalitabai Mahendra Patil
|
1807001WL020189
|
Lalitabai Mahendra Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575356
|
|
MR ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHULE
|
MH-07-001-092-001/152
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233755
|
21/02/2024
|
Mahendra Shirram Patil
|
1807001WL020189
|
Mahendra Shirram Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575355
|
|
MAHENDRA SHRIRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DHULE
|
MH-07-001-092-001/158
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233708
|
21/02/2024
|
patil
|
1807001WL020186
|
patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575810
|
|
MR RAOSHAEB PANDIT PATIL
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHULE
|
MH-07-001-092-001/168
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233757
|
21/02/2024
|
Sukdev Maharu Patil
|
1807001WL020189
|
Sukdev Maharu Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575862
|
|
SUKDEV MAHARU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DHULE
|
MH-07-001-092-001/186
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233758
|
21/02/2024
|
ROHIDAS RAMDAS BHIL
|
1807001WL020189
|
ROHIDAS RAMDAS BHIL
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575814
|
|
ROHIDAS RAMDAS BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHULE
|
MH-07-001-092-001/19
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233759
|
21/02/2024
|
Rajendra Bhaskar Patil
|
1807001WL020189
|
Rajendra Bhaskar Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575391
|
|
MR RAJENDRA BHASKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHULE
|
MH-07-001-092-001/196
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233709
|
21/02/2024
|
Ratilal Himmat Patil
|
1807001WL020186
|
Ratilal Himmat Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575345
|
|
Mr. RATILAL HIMMAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
DHULE
|
MH-07-001-092-001/207
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233710
|
21/02/2024
|
Nitin Ramdas Patil
|
1807001WL020186
|
Nitin Ramdas Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575388
|
|
MR NITIN RAMDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHULE
|
MH-07-001-092-001/234
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233711
|
21/02/2024
|
RAJENDRA BABULAL PATIL
|
1807001WL020186
|
RAJENDRA BABULAL PATIL
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575833
|
|
MR RAJENDRA BABULAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHULE
|
MH-07-001-092-001/237
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233760
|
21/02/2024
|
Kashinath Aasaram Patil
|
1807001WL020189
|
Kashinath Aasaram Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575835
|
|
MR KASHINATH ASARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHULE
|
MH-07-001-092-001/252
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233762
|
21/02/2024
|
Aashabai ravindr bhil
|
1807001WL020189
|
Aashabai ravindr bhil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575375
|
|
MRS AASHABAI RAVINDRA BHIL
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHULE
|
MH-07-001-092-001/252
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233761
|
21/02/2024
|
Ravindr rajdhar bhil
|
1807001WL020189
|
Ravindr rajdhar bhil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575374
|
|
MR RAVINDRA RANWAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHULE
|
MH-07-001-092-001/258
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233763
|
21/02/2024
|
DIPAK SHIVDAS PATIL
|
1807001WL020189
|
DIPAK SHIVDAS PATIL
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575812
|
|
MR DIPAK SHIVDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHULE
|
MH-07-001-092-001/26
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233713
|
21/02/2024
|
Ashabai Sambhaji Patil
|
1807001WL020186
|
Ashabai Sambhaji Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575832
|
|
MR SAMBHAJI SAHEBRAO PATIL MRS ASHABAI S
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHULE
|
MH-07-001-092-001/26
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233712
|
21/02/2024
|
Sambhaji Sahebrao Patil
|
1807001WL020186
|
Sambhaji Sahebrao Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240575831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
DHULE
|
MH-07-001-092-001/27
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233714
|
21/02/2024
|
Sandeep chitram patil
|
1807001WL020186
|
Sandeep chitram patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575857
|
|
MR SANDIP CHAITRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHULE
|
MH-07-001-092-001/270
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233716
|
21/02/2024
|
sima vinod patil
|
1807001WL020186
|
sima vinod patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575348
|
|
MR VINOD BHOJU PATIL
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHULE
|
MH-07-001-092-001/270
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233715
|
21/02/2024
|
vinod bhoju patil
|
1807001WL020186
|
vinod bhoju patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575347
|
|
MR VINOD BHOJU PATIL
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHULE
|
MH-07-001-092-001/271
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233765
|
21/02/2024
|
Malubai Ramesh Patil
|
1807001WL020189
|
Malubai Ramesh Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575824
|
|
MALUBAI RAMESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DHULE
|
MH-07-001-092-001/271
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233764
|
21/02/2024
|
Ramesh Sahabrao Patil
|
1807001WL020189
|
Ramesh Sahabrao Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575823
|
|
MR RAMESH SAHEBRAO PATIL MRS MALUBAI RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHULE
|
MH-07-001-092-001/28
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233766
|
21/02/2024
|
Bhimrao Ramdas Pati
|
1807001WL020189
|
Bhimrao Ramdas Pati
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575379
|
|
MR BHIMRAO RAMDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHULE
|
MH-07-001-092-001/28
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233767
|
21/02/2024
|
Lalitabai Bhimrao Patil
|
1807001WL020189
|
Lalitabai Bhimrao Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575813
|
|
MRS LALITABAI BHIMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHULE
|
MH-07-001-092-001/288
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233768
|
21/02/2024
|
Bhaskar Daulat Patil
|
1807001WL020189
|
Bhaskar Daulat Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575819
|
|
MR BHASKAR DAULAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHULE
|
MH-07-001-092-001/288
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233769
|
21/02/2024
|
Ushabai Bhaskar Patil
|
1807001WL020189
|
Ushabai Bhaskar Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575820
|
|
USHABAI BHASKAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DHULE
|
MH-07-001-092-001/289
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233770
|
21/02/2024
|
Deepak Pandit Patil
|
1807001WL020189
|
Deepak Pandit Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575867
|
|
DEEPAK PANDIT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DHULE
|
MH-07-001-092-001/292
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233771
|
21/02/2024
|
jyosnabai rawasaheb bhil
|
1807001WL020189
|
jyosnabai rawasaheb bhil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575811
|
|
MRS JYOTIBAI SAHEBRAO BHIL
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHULE
|
MH-07-001-092-001/293
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233773
|
21/02/2024
|
SARALA SHRAVAN BHIL
|
1807001WL020189
|
SARALA SHRAVAN BHIL
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575377
|
|
MS SARLABAI SRAVAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHULE
|
MH-07-001-092-001/293
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233772
|
21/02/2024
|
Shravan Nathu Bhil
|
1807001WL020189
|
Shravan Nathu Bhil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575376
|
|
SHRI SRAVAN NATHTHU BHIL
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHULE
|
MH-07-001-092-001/298
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233774
|
21/02/2024
|
Bharat Dasharat Patil
|
1807001WL020189
|
Bharat Dasharat Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575382
|
|
MR BHARAT DASHRATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHULE
|
MH-07-001-092-001/323
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233777
|
21/02/2024
|
Dnyaneshwar basudev patil
|
1807001WL020189
|
Dnyaneshwar basudev patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575859
|
|
MR DNYANESHWAR VASUDEV PATIL
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHULE
|
MH-07-001-092-001/351
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233778
|
21/02/2024
|
Sitaram Bhagawan Patil
|
1807001WL020189
|
Sitaram Bhagawan Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575392
|
|
MR SITARAM BHAGWAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHULE
|
MH-07-001-092-001/37
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233717
|
21/02/2024
|
bhika nago Patil
|
1807001WL020186
|
bhika nago Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575394
|
|
SHRI BHIKA NAGO PATIL
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHULE
|
MH-07-001-092-001/37
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233718
|
21/02/2024
|
Manoj Bhika Patil
|
1807001WL020186
|
Manoj Bhika Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575305
|
|
MR MANOJ BHIKA PATIL
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHULE
|
MH-07-001-092-001/374
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233720
|
21/02/2024
|
SUREKHABAI VASUDEV BHIL
|
1807001WL020186
|
SUREKHABAI VASUDEV BHIL
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575850
|
|
SUREKHA VASUDEV BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DHULE
|
MH-07-001-092-001/374
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233719
|
21/02/2024
|
VASUDEV DASHRATH BHIL
|
1807001WL020186
|
VASUDEV DASHRATH BHIL
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575849
|
|
VASUDEV DASRAT BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DHULE
|
MH-07-001-092-001/383
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233721
|
21/02/2024
|
GOKUL SHRIRAM PATIL
|
1807001WL020186
|
GOKUL SHRIRAM PATIL
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575371
|
|
GOKUL SHRIRAM PATIL
|
BANK OF BARODA(606985)
|
|
194
|
DHULE
|
MH-07-001-092-001/42
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233722
|
21/02/2024
|
Rekhabai Lakshaman Patil
|
1807001WL020186
|
Rekhabai Lakshaman Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575359
|
|
MR LAKSHMAN GAINDHAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHULE
|
MH-07-001-092-001/423
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233723
|
21/02/2024
|
NAHNU SAMPAT PATIL
|
1807001WL020186
|
NAHNU SAMPAT PATIL
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575815
|
|
NAHNU SAMPAT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DHULE
|
MH-07-001-092-001/525
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233724
|
21/02/2024
|
Dattu Vasant Bhil
|
1807001WL020186
|
Dattu Vasant Bhil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575895
|
|
MR DATTU VASNT BHIL
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHULE
|
MH-07-001-092-001/527
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233725
|
21/02/2024
|
BAPU DAMU BHIL
|
1807001WL020186
|
BAPU DAMU BHIL
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575861
|
|
MR BAPU DAMU BHIL
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHULE
|
MH-07-001-092-001/6
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233726
|
21/02/2024
|
Pramilabai Vinyak Patil
|
1807001WL020186
|
Pramilabai Vinyak Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575818
|
|
PARMILABAI VINAYAK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DHULE
|
MH-07-001-092-001/64
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233727
|
21/02/2024
|
Rajendra Vinayak Patil
|
1807001WL020186
|
Rajendra Vinayak Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575373
|
|
RAJENDRA VINAYAK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DHULE
|
MH-07-001-092-001/67
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233728
|
21/02/2024
|
Mukunda Dula Patil
|
1807001WL020186
|
Mukunda Dula Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575378
|
|
MUKUNDA DHULA PATIL AND APRUKABAI MUKUND
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHULE
|
MH-07-001-092-001/7
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233730
|
21/02/2024
|
Manishabai Suresh Patil
|
1807001WL020186
|
Manishabai Suresh Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575383
|
|
MRS MANISHA SURESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHULE
|
MH-07-001-092-001/7
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233729
|
21/02/2024
|
Suresh Vishwasrao Patil
|
1807001WL020186
|
Suresh Vishwasrao Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575344
|
|
MR SURESH VISHWASRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHULE
|
MH-07-001-092-001/89
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233734
|
21/02/2024
|
SUKDEV NATHA PATIL
|
1807001WL020186
|
SUKDEV NATHA PATIL
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575844
|
|
MR SUKDEV NATHA PATIL
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHULE
|
MH-07-001-092-001/91
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233780
|
21/02/2024
|
Anita Aravind Patil
|
1807001WL020189
|
Anita Aravind Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575847
|
|
MR ARVIND SAYAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHULE
|
MH-07-001-092-001/91
(SHIRDHANE PRA DA)
|
1807001000NRG24210220240233779
|
21/02/2024
|
Aravind Sayaji Patil
|
1807001WL020189
|
Aravind Sayaji Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240575846
|
|
MR ARVIND SAYAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
206
|
DHULE
|
MH-07-001-132-001/111
(LOHGAD)
|
1807001000NRG24210220240233279
|
21/02/2024
|
sitaram ravan bhil
|
1807001WL020105
|
sitaram ravan bhil
|
00415
|
SBIN0008045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240575828
|
|
MR SITARAM RAVAN SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319410
|
319410
|
|
|
|
|
|
|
|