|
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-07-001-098-001/4
(SALVADE)
|
1807001000NRG24261220230193336
|
26/12/2023
|
VALMIK POPAT PATIL
|
1807001WL016092
|
VALMIK POPAT PATIL
|
00045
|
BARB0DHULIA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051978
|
|
VALMIK POPAT PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DHULE
|
MH-07-001-043-001/100
(KOTHAL)
|
1807001000NRG24261220230193916
|
26/12/2023
|
Bhaidas Mohan Sonawane
|
1807001WL016147
|
Bhaidas Mohan Sonawane
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051971
|
|
BHAIDAS SONAWANE
|
CANARA BANK(508532)
|
|
3
|
DHULE
|
MH-07-001-043-001/100
(KOTHAL)
|
1807001000NRG24261220230193917
|
26/12/2023
|
REKHABHAI BHAIDHAS SONAWANE
|
1807001WL016147
|
REKHABHAI BHAIDHAS SONAWANE
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051972
|
|
REKHABAI SONAWANE
|
CANARA BANK(508532)
|
|
4
|
DHULE
|
MH-07-001-043-001/120
(KOTHAL)
|
1807001000NRG24261220230193918
|
26/12/2023
|
USHABAI SHANTARAM BHIL
|
1807001WL016147
|
USHABAI SHANTARAM BHIL
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051973
|
|
USHABAI BHIL
|
CANARA BANK(508532)
|
|
5
|
DHULE
|
MH-07-001-043-001/122
(KOTHAL)
|
1807001000NRG24261220230193919
|
26/12/2023
|
RATNABAI PRAKASH KHAIRNAR
|
1807001WL016147
|
RATNABAI PRAKASH KHAIRNAR
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051969
|
|
RATNABAI PRAKASH KHAIRNAR
|
CANARA BANK(508532)
|
|
6
|
DHULE
|
MH-07-001-043-001/139
(KOTHAL)
|
1807001000NRG24261220230193921
|
26/12/2023
|
Ishwar Uttam Sonawane
|
1807001WL016147
|
Ishwar Uttam Sonawane
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051975
|
|
ISHAWR SONAWANE
|
CANARA BANK(508532)
|
|
7
|
DHULE
|
MH-07-001-043-001/139
(KOTHAL)
|
1807001000NRG24261220230193922
|
26/12/2023
|
Rina sachin sonawane
|
1807001WL016147
|
Rina sachin sonawane
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051974
|
|
Miss. ALKA JANGLU BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DHULE
|
MH-07-001-043-001/156
(KOTHAL)
|
1807001000NRG24261220230193930
|
26/12/2023
|
VIMAL SUKRAM GAYAKWAD
|
1807001WL016147
|
VIMAL SUKRAM GAYAKWAD
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051970
|
|
VIMALABAI GAYAKAWAD
|
CANARA BANK(508532)
|
|
9
|
DHULE
|
MH-07-001-043-001/168
(KOTHAL)
|
1807001000NRG24261220230193932
|
26/12/2023
|
Indubai Ashok Bhil
|
1807001WL016147
|
Indubai Ashok Bhil
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051968
|
|
INDUBAI ASHOK GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
DHULE
|
MH-07-001-043-001/50
(KOTHAL)
|
1807001000NRG24261220230193938
|
26/12/2023
|
DNYANESHWAR RAJDHAR PATIL
|
1807001WL016147
|
DNYANESHWAR RAJDHAR PATIL
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051976
|
|
DYANESHWAR RAJDHAR PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
11
|
DHULE
|
MH-07-001-014-001/100
(DEUR KH)
|
1807001000NRG24261220230193615
|
26/12/2023
|
prakash shivaji salawe
|
1807001WL016121
|
prakash shivaji salawe
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051892
|
|
Mr. PRAKASH SHIVAJI SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHULE
|
MH-07-001-014-001/13
(DEUR KH)
|
1807001000NRG24261220230193616
|
26/12/2023
|
Aanda daga salve
|
1807001WL016121
|
Aanda daga salve
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051940
|
|
Mr. ANANDA DAGA SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHULE
|
MH-07-001-014-001/13
(DEUR KH)
|
1807001000NRG24261220230193617
|
26/12/2023
|
Magale Aanda salve
|
1807001WL016121
|
Magale Aanda salve
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051939
|
|
Mrs. MANGALABAI ANANDA SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHULE
|
MH-07-001-014-001/164
(DEUR KH)
|
1807001000NRG24261220230193620
|
26/12/2023
|
Jagdish Vasant Desle
|
1807001WL016121
|
Jagdish Vasant Desle
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051986
|
|
MR JAGDISH VASANT DESLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHULE
|
MH-07-001-014-001/164
(DEUR KH)
|
1807001000NRG24261220230193619
|
26/12/2023
|
Nirmala Vasantrao Desale
|
1807001WL016121
|
Nirmala Vasantrao Desale
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051962
|
|
Mrs. NIRMALA VASANT DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHULE
|
MH-07-001-014-001/164
(DEUR KH)
|
1807001000NRG24261220230193618
|
26/12/2023
|
Vasantrao Rupla Desale
|
1807001WL016121
|
Vasantrao Rupla Desale
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051890
|
|
Mr. VASANT RUPALA DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHULE
|
MH-07-001-014-001/168
(DEUR KH)
|
1807001000NRG24261220230193621
|
26/12/2023
|
sunil bhatu salawe
|
1807001WL016121
|
sunil bhatu salawe
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051951
|
|
Mr. SUNIL BHATU SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHULE
|
MH-07-001-014-001/172
(DEUR KH)
|
1807001000NRG24261220230193623
|
26/12/2023
|
Eshwar saberao savle
|
1807001WL016121
|
Eshwar saberao savle
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051941
|
|
Mr. ISHWAR SAHEBRAO SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHULE
|
MH-07-001-014-001/172
(DEUR KH)
|
1807001000NRG24261220230193622
|
26/12/2023
|
Suila saberao savle
|
1807001WL016121
|
Suila saberao savle
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051942
|
|
MRS SUSHILA SAHEBRAO SALVE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHULE
|
MH-07-001-014-001/182
(DEUR KH)
|
1807001000NRG24261220230193625
|
26/12/2023
|
Ashabai Popat Dhangar
|
1807001WL016121
|
Ashabai Popat Dhangar
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051963
|
|
Miss. ASHA POPAT DHANAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHULE
|
MH-07-001-014-001/182
(DEUR KH)
|
1807001000NRG24261220230193626
|
26/12/2023
|
Popat Maharu Dhangar
|
1807001WL016121
|
Popat Maharu Dhangar
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051902
|
|
Mr. POPAT MAHARU DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHULE
|
MH-07-001-014-001/184
(DEUR KH)
|
1807001000NRG24261220230193627
|
26/12/2023
|
Suresh Gorakh Dhangar
|
1807001WL016121
|
Suresh Gorakh Dhangar
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051889
|
|
SURESH GORAKH DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHULE
|
MH-07-001-014-001/271
(DEUR KH)
|
1807001000NRG24261220230193632
|
26/12/2023
|
Kamlabai Sanjay Pawar
|
1807001WL016121
|
Kamlabai Sanjay Pawar
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051957
|
|
Mrs. KAMALBAI SANJAY PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHULE
|
MH-07-001-014-001/334
(DEUR KH)
|
1807001000NRG24261220230193634
|
26/12/2023
|
Aasha Kishor Desale
|
1807001WL016121
|
Aasha Kishor Desale
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051959
|
|
Ms. AASHA KISHOR DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHULE
|
MH-07-001-014-001/334
(DEUR KH)
|
1807001000NRG24261220230193633
|
26/12/2023
|
Kishor Bhaskar Desale
|
1807001WL016121
|
Kishor Bhaskar Desale
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051903
|
|
Mr. KISHOR BHASKARRAO DESLE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHULE
|
MH-07-001-014-001/84
(DEUR KH)
|
1807001000NRG24261220230193638
|
26/12/2023
|
Aanada Sukdev Mali
|
1807001WL016121
|
Aanada Sukdev Mali
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051952
|
|
AANANDA SUKADEV MALACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHULE
|
MH-07-001-014-001/84
(DEUR KH)
|
1807001000NRG24261220230193637
|
26/12/2023
|
Devkabai Sukdev Bhil
|
1807001WL016121
|
Devkabai Sukdev Bhil
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051897
|
|
Mrs. DEVKABAI SUKDEV MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
28
|
DHULE
|
MH-07-001-110-001/225
(SAITALE)
|
1807001000NRG24261220230193163
|
26/12/2023
|
G G Patil
|
1807001WL016080
|
G G Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051977
|
|
Mr. GORAKH GENDA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHULE
|
MH-07-001-126-001/1
(RAMI)
|
1807001000NRG24261220230193794
|
26/12/2023
|
SHIANTLAL OMKAR MALI
|
1807001WL016132
|
SHIANTLAL OMKAR MALI
|
00089
|
CBIN0281752
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240051984
|
|
SHANTILAL ONKAR MALI
|
BANK OF BARODA(606985)
|
|
30
|
DHULE
|
MH-07-001-126-001/121
(RAMI)
|
1807001000NRG24261220230193766
|
26/12/2023
|
Bhimrao Madku Mali
|
1807001WL016130
|
Bhimrao Madku Mali
|
00089
|
CBIN0281752
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240051944
|
|
Mr. BHIMARAV MADAKU MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHULE
|
MH-07-001-126-001/121
(RAMI)
|
1807001000NRG24261220230193767
|
26/12/2023
|
Pramilabai Bhimrao Mali
|
1807001WL016130
|
Pramilabai Bhimrao Mali
|
00089
|
CBIN0281752
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240051966
|
|
BHIMRAO DASHRATH MAL
|
BANK OF BARODA(606985)
|
|
32
|
DHULE
|
MH-07-001-126-001/182
(RAMI)
|
1807001000NRG24261220230193752
|
26/12/2023
|
Sushilabai Hambar Bhil
|
1807001WL016129
|
Sushilabai Hambar Bhil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051901
|
|
Mrs. SUSHILABAI HAMBAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHULE
|
MH-07-001-126-001/255
(RAMI)
|
1807001000NRG24261220230193785
|
26/12/2023
|
MADUKAR VADU MALI
|
1807001WL016131
|
MADUKAR VADU MALI
|
00089
|
CBIN0281752
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240051938
|
|
Mr. MADHUKAR VEDU MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHULE
|
MH-07-001-126-001/255
(RAMI)
|
1807001000NRG24261220230193786
|
26/12/2023
|
Ranjanabai Madhukar Mali
|
1807001WL016131
|
Ranjanabai Madhukar Mali
|
00089
|
CBIN0281752
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240051949
|
|
Mrs. Ranjana Madhukar Mali
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHULE
|
MH-07-001-126-001/289
(RAMI)
|
1807001000NRG24261220230193787
|
26/12/2023
|
DAGADU RAGUNATH MALI
|
1807001WL016131
|
DAGADU RAGUNATH MALI
|
00089
|
CBIN0281752
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240051961
|
|
Mr. DAGADU RAGNATH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHULE
|
MH-07-001-126-001/289
(RAMI)
|
1807001000NRG24261220230193788
|
26/12/2023
|
MANISHA DAGADU MALI
|
1807001WL016131
|
MANISHA DAGADU MALI
|
00089
|
CBIN0281752
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240051958
|
|
Mrs. MANISH DAGADU MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHULE
|
MH-07-001-126-001/418
(RAMI)
|
1807001000NRG24261220230193756
|
26/12/2023
|
Chintaman Sukram Bhil
|
1807001WL016129
|
Chintaman Sukram Bhil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051990
|
|
Mr. CHINTAMAN SUKRAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHULE
|
MH-07-001-126-001/418
(RAMI)
|
1807001000NRG24261220230193757
|
26/12/2023
|
Sunita Chintamn Bhil
|
1807001WL016129
|
Sunita Chintamn Bhil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051882
|
|
Mrs. SUNITA CHINTAMAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHULE
|
MH-07-001-126-001/42
(RAMI)
|
1807001000NRG24261220230193758
|
26/12/2023
|
SHANTILAL SHANKAR MAHALE
|
1807001WL016129
|
SHANTILAL SHANKAR MAHALE
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051919
|
|
Mr. MAHALE SHANTILAL SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHULE
|
MH-07-001-126-001/502
(RAMI)
|
1807001000NRG24261220230193772
|
26/12/2023
|
Devidas Rajedra Mali
|
1807001WL016130
|
Devidas Rajedra Mali
|
00089
|
CBIN0281752
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240051891
|
|
Mr. DEVIDAS RAJENDRA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHULE
|
MH-07-001-126-001/57
(RAMI)
|
1807001000NRG24261220230193764
|
26/12/2023
|
G M Mali
|
1807001WL016129
|
G M Mali
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051922
|
|
Mr. GOKUL MANSARAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHULE
|
MH-07-001-126-001/59
(RAMI)
|
1807001000NRG24261220230193793
|
26/12/2023
|
suratasing mangalasing girase
|
1807001WL016131
|
suratasing mangalasing girase
|
00089
|
CBIN0281752
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240051888
|
|
Mr. SURATSING MANGALING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
43
|
DHULE
|
MH-07-001-029-001/137
(KALKHEDA)
|
1807001000NRG24261220230193342
|
26/12/2023
|
Ishawar rajaram patil
|
1807001WL016093
|
Ishawar rajaram patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051894
|
|
Mr. ISHWAR RAJARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHULE
|
MH-07-001-029-001/200
(KALKHEDA)
|
1807001000NRG24261220230193343
|
26/12/2023
|
Sandip Shantaram Patil
|
1807001WL016093
|
Sandip Shantaram Patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051933
|
|
MR SANDIP SHANTARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHULE
|
MH-07-001-029-001/283
(KALKHEDA)
|
1807001000NRG24261220230193344
|
26/12/2023
|
ARUN BABURAO PATIL
|
1807001WL016093
|
ARUN BABURAO PATIL
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051899
|
|
ARUN BABURAO PATIL
|
CANARA BANK(508532)
|
|
46
|
DHULE
|
MH-07-001-029-001/283
(KALKHEDA)
|
1807001000NRG24261220230193345
|
26/12/2023
|
RATNABAI ARUN PATIL
|
1807001WL016093
|
RATNABAI ARUN PATIL
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051900
|
|
RATNABAI ARUN PATIL
|
CANARA BANK(508532)
|
|
47
|
DHULE
|
MH-07-001-029-001/332
(KALKHEDA)
|
1807001000NRG24261220230193347
|
26/12/2023
|
BEBABAI ROHIDAS MORE
|
1807001WL016093
|
BEBABAI ROHIDAS MORE
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051945
|
|
MRS BEBABAI ROHIDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHULE
|
MH-07-001-029-001/332
(KALKHEDA)
|
1807001000NRG24261220230193348
|
26/12/2023
|
MANOHAR ROHIDAS MORE
|
1807001WL016093
|
MANOHAR ROHIDAS MORE
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051960
|
|
Mr. MANOHAR ROHIDAS MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHULE
|
MH-07-001-029-001/332
(KALKHEDA)
|
1807001000NRG24261220230193346
|
26/12/2023
|
Rohidas Ravan More
|
1807001WL016093
|
Rohidas Ravan More
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051946
|
|
Mr. ROHIDAS RAVAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHULE
|
MH-07-001-029-001/35
(KALKHEDA)
|
1807001000NRG24261220230193349
|
26/12/2023
|
suresh zipa patil
|
1807001WL016093
|
suresh zipa patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051943
|
|
Mr. SURESH JHIPA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHULE
|
MH-07-001-029-001/4
(KALKHEDA)
|
1807001000NRG24261220230193351
|
26/12/2023
|
amrut shivaji patil
|
1807001WL016093
|
amrut shivaji patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051885
|
|
Mr. AMRUT SHIVAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHULE
|
MH-07-001-029-001/4
(KALKHEDA)
|
1807001000NRG24261220230193350
|
26/12/2023
|
sudhir shivaji patil
|
1807001WL016093
|
sudhir shivaji patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051947
|
|
Mr. SUDHIR SHIVAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHULE
|
MH-07-001-029-001/412
(KALKHEDA)
|
1807001000NRG24261220230193353
|
26/12/2023
|
Sakharam Bhata Patil
|
1807001WL016093
|
Sakharam Bhata Patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051985
|
|
SAKHARAM BHATU PATIL
|
CANARA BANK(508532)
|
|
54
|
DHULE
|
MH-07-001-029-001/464
(KALKHEDA)
|
1807001000NRG24261220230193355
|
26/12/2023
|
Jitendra Nathu Patil
|
1807001WL016093
|
Jitendra Nathu Patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051987
|
|
Mr. JITENDRA NATTHU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHULE
|
MH-07-001-029-001/464
(KALKHEDA)
|
1807001000NRG24261220230193356
|
26/12/2023
|
Vaishali Jitendra Patil
|
1807001WL016093
|
Vaishali Jitendra Patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051988
|
|
MRS VAISHALI JITENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHULE
|
MH-07-001-029-001/465
(KALKHEDA)
|
1807001000NRG24261220230193357
|
26/12/2023
|
Jagdish Natthu Patil
|
1807001WL016093
|
Jagdish Natthu Patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051883
|
|
Mr. JAGDISH NATHTHU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHULE
|
MH-07-001-029-001/465
(KALKHEDA)
|
1807001000NRG24261220230193358
|
26/12/2023
|
Vijali Jagdish Patil
|
1807001WL016093
|
Vijali Jagdish Patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051884
|
|
Mr. JAGDISH NATHTHU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHULE
|
MH-07-001-029-001/824
(KALKHEDA)
|
1807001000NRG24261220230193359
|
26/12/2023
|
Chunilal Aananda Patil
|
1807001WL016093
|
Chunilal Aananda Patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051920
|
|
Mr. CHUNNILAL ANANDA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHULE
|
MH-07-001-029-001/837
(KALKHEDA)
|
1807001000NRG24261220230193360
|
26/12/2023
|
Prakash Kautik Patil
|
1807001WL016093
|
Prakash Kautik Patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051979
|
|
Mr. PRAKASH KAUTIK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHULE
|
MH-07-001-029-001/844
(KALKHEDA)
|
1807001000NRG24261220230193361
|
26/12/2023
|
Sharad Aatmaram Patil
|
1807001WL016093
|
Sharad Aatmaram Patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051921
|
|
Mr. SHARAD ATMARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHULE
|
MH-07-001-029-001/854
(KALKHEDA)
|
1807001000NRG24261220230193362
|
26/12/2023
|
mangal pravin patil
|
1807001WL016093
|
mangal pravin patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051898
|
|
Mrs. MANGALABAI PRAVIN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHULE
|
MH-07-001-029-001/873
(KALKHEDA)
|
1807001000NRG24261220230193364
|
26/12/2023
|
ARUNA SUDAM PATIL
|
1807001WL016093
|
ARUNA SUDAM PATIL
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051926
|
|
Mr. SUDAM SANTOSH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHULE
|
MH-07-001-029-001/873
(KALKHEDA)
|
1807001000NRG24261220230193363
|
26/12/2023
|
SUDAM SANTOSH PATIL
|
1807001WL016093
|
SUDAM SANTOSH PATIL
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051925
|
|
Mr. SUDAM SANTOSH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHULE
|
MH-07-001-029-001/945-A
(KALKHEDA)
|
1807001000NRG24261220230193365
|
26/12/2023
|
SANTOSH RAMA AHIRE
|
1807001WL016093
|
SANTOSH RAMA AHIRE
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051927
|
|
Mr. SANTOSH RAMA AHIRE(NAIK)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
65
|
DHULE
|
MH-07-001-001-001/101
(AJANG)
|
1807001000NRG24261220230193284
|
26/12/2023
|
Dhanraj Appa Patil
|
1807001WL016088
|
Dhanraj Appa Patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051937
|
|
Mr. DHANRAJ APPA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHULE
|
MH-07-001-001-001/30
(AJANG)
|
1807001000NRG24261220230193478
|
26/12/2023
|
Anjanabai Ramadas Jadhav
|
1807001WL016108
|
Anjanabai Ramadas Jadhav
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051886
|
|
MR ANJANABAI RAMDAS JADHV
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHULE
|
MH-07-001-001-001/30
(AJANG)
|
1807001000NRG24261220230193479
|
26/12/2023
|
Nimba Ramdas Jadhav
|
1807001WL016108
|
Nimba Ramdas Jadhav
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051887
|
|
Mr. NIMBA RAMDAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHULE
|
MH-07-001-001-001/455
(AJANG)
|
1807001000NRG24261220230193285
|
26/12/2023
|
Shankar Tukaram Devore
|
1807001WL016088
|
Shankar Tukaram Devore
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051896
|
|
SHANKAR TUKARAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DHULE
|
MH-07-001-001-001/54
(AJANG)
|
1807001000NRG24261220230193286
|
26/12/2023
|
BHAIDAS MAHADU PATIL
|
1807001WL016088
|
BHAIDAS MAHADU PATIL
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051950
|
|
BHAIDAS MAHADU PATIL
|
CANARA BANK(508532)
|
|
70
|
DHULE
|
MH-07-001-001-001/54
(AJANG)
|
1807001000NRG24261220230193287
|
26/12/2023
|
JITENDRA BHAIDAS PATIL
|
1807001WL016088
|
JITENDRA BHAIDAS PATIL
|
00089
|
CBIN0281910
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
A073240051964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
DHULE
|
MH-07-001-100-001/178
(SAVALI)
|
1807001000NRG24261220230194616
|
26/12/2023
|
Mallu Soma Jadhav
|
1807001WL016176
|
Mallu Soma Jadhav
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051895
|
|
Mr. MALLU SOMA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHULE
|
MH-07-001-100-001/196
(SAVALI)
|
1807001000NRG24261220230194388
|
26/12/2023
|
DINESH TULSHIRAM JADHAV
|
1807001WL016165
|
DINESH TULSHIRAM JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051923
|
|
Mr. DINESH TULSHIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHULE
|
MH-07-001-100-001/196
(SAVALI)
|
1807001000NRG24261220230194389
|
26/12/2023
|
NETALBAI DINESH JADHAV
|
1807001WL016165
|
NETALBAI DINESH JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051928
|
|
Mrs. NETALBAI DINESH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHULE
|
MH-07-001-100-001/31
(SAVALI)
|
1807001000NRG24261220230193322
|
26/12/2023
|
Jijabai Pershuram Jadhav
|
1807001WL016091
|
Jijabai Pershuram Jadhav
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051893
|
|
Mrs. Jijabai Parshuram Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHULE
|
MH-07-001-100-001/32
(SAVALI)
|
1807001000NRG24261220230193323
|
26/12/2023
|
DIPAK HARI JADHAV
|
1807001WL016091
|
DIPAK HARI JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051924
|
|
Mr. DIPAK HARI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHULE
|
MH-07-001-100-001/33
(SAVALI)
|
1807001000NRG24261220230193325
|
26/12/2023
|
Pandit Hari Jadhav
|
1807001WL016091
|
Pandit Hari Jadhav
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051983
|
|
Mr. PANDIT HARI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHULE
|
MH-07-001-100-002/23
(SAVALI)
|
1807001000NRG24261220230194247
|
26/12/2023
|
Jorsing Harjari Jadhav
|
1807001WL016158
|
Jorsing Harjari Jadhav
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051982
|
|
Mr. JORSING HAJARI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHULE
|
MH-07-001-100-002/24
(SAVALI)
|
1807001000NRG24261220230194250
|
26/12/2023
|
SANTOSH BHAGU JADHAV
|
1807001WL016158
|
SANTOSH BHAGU JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051981
|
|
SANTOSH BHAGU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
79
|
DHULE
|
MH-07-001-100-002/40
(SAVALI)
|
1807001000NRG24261220230194253
|
26/12/2023
|
Abhiman Bhagu Jadhav
|
1807001WL016158
|
Abhiman Bhagu Jadhav
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051917
|
|
Mr. ABHIMAN BHAGA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHULE
|
MH-07-001-100-002/40
(SAVALI)
|
1807001000NRG24261220230194254
|
26/12/2023
|
SUNITABAI ABHIMAN JADHAV
|
1807001WL016158
|
SUNITABAI ABHIMAN JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051918
|
|
MR SUNITA ABHIMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHULE
|
MH-07-001-100-002/46
(SAVALI)
|
1807001000NRG24261220230194260
|
26/12/2023
|
JITENDRA HIRAMAN JADHAV
|
1807001WL016158
|
JITENDRA HIRAMAN JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051934
|
|
Mr. JITENDRA HIRAMAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHULE
|
MH-07-001-100-002/48
(SAVALI)
|
1807001000NRG24261220230194396
|
26/12/2023
|
Bankat Narayan Chavan
|
1807001WL016165
|
Bankat Narayan Chavan
|
00089
|
CBIN0281910
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
A073240051989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
DHULE
|
MH-07-001-100-002/72
(SAVALI)
|
1807001000NRG24261220230194398
|
26/12/2023
|
Chotu Malkan Chavhan
|
1807001WL016165
|
Chotu Malkan Chavhan
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051980
|
|
Mr. CHHOTU MALKHAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
84
|
DHULE
|
MH-07-001-004-001/136
(TANDA (KU) VE)
|
1807001000NRG24261220230193602
|
26/12/2023
|
Ashok Rupsing Pawar
|
1807001WL016120
|
Ashok Rupsing Pawar
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051935
|
|
Mr. ASHOK RUPSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHULE
|
MH-07-001-004-001/136
(TANDA (KU) VE)
|
1807001000NRG24261220230193603
|
26/12/2023
|
Savita Ashok Pawar
|
1807001WL016120
|
Savita Ashok Pawar
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051948
|
|
Mrs. SAVITA ASHOK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHULE
|
MH-07-001-004-001/86
(TANDA (KU) VE)
|
1807001000NRG24261220230193613
|
26/12/2023
|
BHARAT JAGANNATH PAWAR
|
1807001WL016120
|
BHARAT JAGANNATH PAWAR
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051932
|
|
Mr. BHARAT JAGANNATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHULE
|
MH-07-001-098-001/128
(SALVADE)
|
1807001000NRG24261220230193327
|
26/12/2023
|
KAMA RAMA MORE
|
1807001WL016092
|
KAMA RAMA MORE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051953
|
|
Mr. KAMA RAMA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHULE
|
MH-07-001-098-001/128
(SALVADE)
|
1807001000NRG24261220230193328
|
26/12/2023
|
SINDHUBAI KAMA MORE
|
1807001WL016092
|
SINDHUBAI KAMA MORE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051954
|
|
Mrs. SINDHUBAI KAMA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHULE
|
MH-07-001-098-001/129
(SALVADE)
|
1807001000NRG24261220230193329
|
26/12/2023
|
SHIVAJI KAMA MORE
|
1807001WL016092
|
SHIVAJI KAMA MORE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051955
|
|
Mr. SHIVAJI KAMA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHULE
|
MH-07-001-098-001/143
(SALVADE)
|
1807001000NRG24261220230193330
|
26/12/2023
|
LAXMIBAI ROHIDAS MORE
|
1807001WL016092
|
LAXMIBAI ROHIDAS MORE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051967
|
|
Mrs. LAXMIBAI ROHIDAS MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHULE
|
MH-07-001-098-001/148
(SALVADE)
|
1807001000NRG24261220230193332
|
26/12/2023
|
JYOTI KAILAS MORE
|
1807001WL016092
|
JYOTI KAILAS MORE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051965
|
|
Mrs. JYOTI KAILAS MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHULE
|
MH-07-001-098-001/49
(SALVADE)
|
1807001000NRG24261220230193337
|
26/12/2023
|
BHARAT LAXMAN PAWAR
|
1807001WL016092
|
BHARAT LAXMAN PAWAR
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051929
|
|
Mr. BHARAT LAXMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHULE
|
MH-07-001-098-001/98
(SALVADE)
|
1807001000NRG24261220230193339
|
26/12/2023
|
dnyaneshwar shamaraw marasale
|
1807001WL016092
|
dnyaneshwar shamaraw marasale
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051956
|
|
Mr. DNYANESHWAR SHAMRAO MARSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
94
|
DHULE
|
MH-07-001-112-001/2288
(SONGIR)
|
1807001112NRG24261220230193662
|
26/12/2023
|
SALLIM SHAIKH GAFFAR MOMIN
|
1807001WL016124
|
SALLIM SHAIKH GAFFAR MOMIN
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051931
|
|
MR SALLIMSHAIKH GAFFAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
DHULE
|
MH-07-001-098-001/173
(SALVADE)
|
1807001000NRG24261220230193333
|
26/12/2023
|
RAKESH DAGADU DEVRE
|
1807001WL016092
|
RAKESH DAGADU DEVRE
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051930
|
|
MR RAKESH DAGADU DEVRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
DHULE
|
MH-07-001-094-001/138
(SARWAD)
|
1807001000NRG24261220230193811
|
26/12/2023
|
Sangita Bhanudas Borse
|
1807001WL016133
|
Sangita Bhanudas Borse
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051905
|
|
SANGEETA BHANUDAS BORSE
|
UNION BANK OF INDIA(508500)
|
|
97
|
DHULE
|
MH-07-001-112-001/1162
(SONGIR)
|
1807001000NRG24261220230193501
|
26/12/2023
|
ashok madhukar more
|
1807001WL016110
|
ashok madhukar more
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051910
|
|
ASHOK MADHUKAR MORE
|
UNION BANK OF INDIA(508500)
|
|
98
|
DHULE
|
MH-07-001-112-001/1162
(SONGIR)
|
1807001000NRG24261220230193502
|
26/12/2023
|
jayashri kailas more
|
1807001WL016110
|
jayashri kailas more
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051909
|
|
KAILAS MADHUKAR MORE
|
UNION BANK OF INDIA(508500)
|
|
99
|
DHULE
|
MH-07-001-112-001/1337
(SONGIR)
|
1807001000NRG24261220230193503
|
26/12/2023
|
KESHU MADHUKAR MORE
|
1807001WL016110
|
KESHU MADHUKAR MORE
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051914
|
|
KESHU MADHUKAR MORE
|
UNION BANK OF INDIA(508500)
|
|
100
|
DHULE
|
MH-07-001-112-001/188
(SONGIR)
|
1807001112NRG24261220230193658
|
26/12/2023
|
SUNDARBAI DAULAT JADHAV
|
1807001WL016124
|
SUNDARBAI DAULAT JADHAV
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051911
|
|
DAULAT BHILA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
101
|
DHULE
|
MH-07-001-112-001/1917
(SONGIR)
|
1807001112NRG24261220230193659
|
26/12/2023
|
SHAKIL SHAIKH HAMID KASAI
|
1807001WL016124
|
SHAKIL SHAIKH HAMID KASAI
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051904
|
|
SHAKIL SHAIKH HAMID KASAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
DHULE
|
MH-07-001-112-001/1954
(SONGIR)
|
1807001112NRG24261220230193660
|
26/12/2023
|
SHAIKH NAJIM SHAIKH ARMAN MOMIN
|
1807001WL016124
|
SHAIKH NAJIM SHAIKH ARMAN MOMIN
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051907
|
|
SHAIKH NAJIM SHAIKH ARMAN MOMIN
|
UNION BANK OF INDIA(508500)
|
|
103
|
DHULE
|
MH-07-001-112-001/1968
(SONGIR)
|
1807001112NRG24261220230193661
|
26/12/2023
|
SHAIKH JAMIL SHAIKH HASAN MOMIN
|
1807001WL016124
|
SHAIKH JAMIL SHAIKH HASAN MOMIN
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051908
|
|
SHEIKH JAMIL SHEIKH HASAN MOMIN
|
UNION BANK OF INDIA(508500)
|
|
104
|
DHULE
|
MH-07-001-112-001/2303
(SONGIR)
|
1807001112NRG24261220230193663
|
26/12/2023
|
SHAIKH MUBIN SHAIKH USHMAN MOMIN
|
1807001WL016124
|
SHAIKH MUBIN SHAIKH USHMAN MOMIN
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051936
|
|
MR MOBIM ASMAN MOMEEN
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHULE
|
MH-07-001-112-001/2304
(SONGIR)
|
1807001000NRG24261220230193507
|
26/12/2023
|
SHAIKH IMRAN SHAIKH USMAN MOMIN
|
1807001WL016110
|
SHAIKH IMRAN SHAIKH USMAN MOMIN
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051906
|
|
SHAIKH IMRAN SHAIKH USMAN MOMIN
|
UNION BANK OF INDIA(508500)
|
|
106
|
DHULE
|
MH-07-001-112-001/2804
(SONGIR)
|
1807001000NRG24261220230193509
|
26/12/2023
|
SALMAN KHAN LALLKHAN KASI
|
1807001WL016110
|
SALMAN KHAN LALLKHAN KASI
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051912
|
|
SALMAN KHAN LALLKHAN KASI
|
UNION BANK OF INDIA(508500)
|
|
107
|
DHULE
|
MH-07-001-112-001/2807
(SONGIR)
|
1807001112NRG24261220230193665
|
26/12/2023
|
Ahemad Farid Kasai
|
1807001WL016124
|
Ahemad Farid Kasai
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051913
|
|
AHEMAD FARID KASAI
|
UNION BANK OF INDIA(508500)
|
|
108
|
DHULE
|
MH-07-001-112-001/2809
(SONGIR)
|
1807001112NRG24261220230193666
|
26/12/2023
|
Farukh Shekh Samad Saniyar
|
1807001WL016124
|
Farukh Shekh Samad Saniyar
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051915
|
|
MR FARUKSHAIKH SAMAD MANIYAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHULE
|
MH-07-001-112-001/2810
(SONGIR)
|
1807001000NRG24261220230193511
|
26/12/2023
|
Shoyab Nur Mohammad Shaikh
|
1807001WL016110
|
Shoyab Nur Mohammad Shaikh
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240051916
|
|
SHOYAB NUR MUHAMAD SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176085
|
176085
|
|
|
|
|
|
|
|