|
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-07-001-082-001/625
(BILADI)
|
1807001000NRG24180120240214338
|
18/01/2024
|
SHANTILAL RATAN AHIRE
|
1807001WL017977
|
SHANTILAL RATAN AHIRE
|
00048
|
BKID0000690
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043005
|
|
SHANTILAL RATAN AHIRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DHULE
|
MH-07-001-082-001/128
(BILADI)
|
1807001000NRG24180120240214306
|
18/01/2024
|
Rajaram baburao jadhav
|
1807001WL017972
|
Rajaram baburao jadhav
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043069
|
|
MR RAJARAM BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHULE
|
MH-07-001-082-001/135
(BILADI)
|
1807001000NRG24180120240214291
|
18/01/2024
|
Dyaneshwar Baban Jadhav
|
1807001WL017969
|
Dyaneshwar Baban Jadhav
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043067
|
|
Mr. DNYANESHWAR BABAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DHULE
|
MH-07-001-082-001/210
(BILADI)
|
1807001000NRG24180120240214337
|
18/01/2024
|
Dinesh Santosh Mali
|
1807001WL017977
|
Dinesh Santosh Mali
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043068
|
|
Mr. Dinesh Santosh Mali
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DHULE
|
MH-07-001-082-001/307
(BILADI)
|
1807001000NRG24180120240214325
|
18/01/2024
|
SARLA KAILAS PATIL
|
1807001WL017974
|
SARLA KAILAS PATIL
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043066
|
|
Mrs. SARLA KAILAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DHULE
|
MH-07-001-082-001/642
(BILADI)
|
1807001000NRG24180120240214326
|
18/01/2024
|
Murlidhar Sahebrao Patil
|
1807001WL017974
|
Murlidhar Sahebrao Patil
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043101
|
|
Mr. MURLIDHAR SAHEBRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
DHULE
|
MH-07-001-037-001/172
(KUNDANE WAR)
|
1807001000NRG24180120240214071
|
18/01/2024
|
Shivaji Dhanaji Shelar
|
1807001WL017939
|
Shivaji Dhanaji Shelar
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043098
|
|
SHIVAJI DHANAJI PATIL
|
CANARA BANK(508532)
|
|
8
|
DHULE
|
MH-07-001-037-001/556
(KUNDANE WAR)
|
1807001000NRG24180120240214073
|
18/01/2024
|
KALPANA DAGADU DEORE
|
1807001WL017939
|
KALPANA DAGADU DEORE
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043011
|
|
KALPANA DAGADU DEVARE
|
CANARA BANK(508532)
|
|
9
|
DHULE
|
MH-07-001-037-001/626
(KUNDANE WAR)
|
1807001000NRG24180120240214091
|
18/01/2024
|
Lalchabnd Gorkha Gaykwad
|
1807001WL017941
|
Lalchabnd Gorkha Gaykwad
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043071
|
|
Master LALCHAND GORAKH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DHULE
|
MH-07-001-037-001/626
(KUNDANE WAR)
|
1807001000NRG24180120240214090
|
18/01/2024
|
Nababai Gorkha Gaykwad
|
1807001WL017941
|
Nababai Gorkha Gaykwad
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043073
|
|
NABABAI GORAKH GAYKW
|
BANK OF BARODA(606985)
|
|
11
|
DHULE
|
MH-07-001-048-001/817
(NIMDALE)
|
1807001000NRG24180120240214457
|
18/01/2024
|
NANA SHAMRAO PAWAR
|
1807001WL017989
|
NANA SHAMRAO PAWAR
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043093
|
|
NANA SHAMRAO PAWAR
|
CANARA BANK(508532)
|
|
12
|
DHULE
|
MH-07-001-106-001/10
(SANJORI)
|
1807001000NRG24180120240213961
|
18/01/2024
|
Ganesh Dagaji Gavali
|
1807001WL017928
|
Ganesh Dagaji Gavali
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043010
|
|
GANESH DAGAJI GAWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHULE
|
MH-07-001-106-001/10
(SANJORI)
|
1807001000NRG24180120240213962
|
18/01/2024
|
Vaishali Ganesh Gavali
|
1807001WL017928
|
Vaishali Ganesh Gavali
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043015
|
|
MRS VAISHALI GANESH GAVALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHULE
|
MH-07-001-106-001/142
(SANJORI)
|
1807001000NRG24180120240214013
|
18/01/2024
|
Rakesh Manik Patil
|
1807001WL017933
|
Rakesh Manik Patil
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043017
|
|
MR RAKESH MANIK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHULE
|
MH-07-001-106-001/164
(SANJORI)
|
1807001000NRG24180120240214003
|
18/01/2024
|
CHANDRAKALABAI BARKU PATIL
|
1807001WL017931
|
CHANDRAKALABAI BARKU PATIL
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043097
|
|
MS CHANDRAKALABAI BARAKU PATIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHULE
|
MH-07-001-106-001/165
(SANJORI)
|
1807001000NRG24180120240214004
|
18/01/2024
|
Sanjay Barku Patil
|
1807001WL017931
|
Sanjay Barku Patil
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043072
|
|
SANJAY BARKU PATIL
|
CANARA BANK(508532)
|
|
17
|
DHULE
|
MH-07-001-106-001/165
(SANJORI)
|
1807001000NRG24180120240214005
|
18/01/2024
|
VAISHALI SANJAY PATIL
|
1807001WL017931
|
VAISHALI SANJAY PATIL
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043096
|
|
MRS VAISHALI SANJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHULE
|
MH-07-001-106-001/222
(SANJORI)
|
1807001000NRG24180120240214016
|
18/01/2024
|
MANGALABAI SUBHASH GHUGE
|
1807001WL017934
|
MANGALABAI SUBHASH GHUGE
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043074
|
|
MANGALABAI SUBHASH GHUGE
|
CANARA BANK(508532)
|
|
19
|
DHULE
|
MH-07-001-106-001/246
(SANJORI)
|
1807001000NRG24180120240214014
|
18/01/2024
|
SARLA BHAGWAN PATIL
|
1807001WL017933
|
SARLA BHAGWAN PATIL
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043008
|
|
SARALABI BHAGWAN PATIL
|
CANARA BANK(508532)
|
|
20
|
DHULE
|
MH-07-001-106-001/250
(SANJORI)
|
1807001000NRG24180120240214002
|
18/01/2024
|
Rekhabai Satish Patil
|
1807001WL017930
|
Rekhabai Satish Patil
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043007
|
|
REKHABAI SATISH PATIL
|
CANARA BANK(508532)
|
|
21
|
DHULE
|
MH-07-001-106-001/250
(SANJORI)
|
1807001000NRG24180120240214001
|
18/01/2024
|
Satish Dattatray Patil
|
1807001WL017930
|
Satish Dattatray Patil
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043013
|
|
SATISH DATTATRYA JADHAV
|
CANARA BANK(508532)
|
|
22
|
DHULE
|
MH-07-001-106-001/52
(SANJORI)
|
1807001000NRG24180120240214026
|
18/01/2024
|
ASHOK VISHWANATH GAWALI
|
1807001WL017936
|
ASHOK VISHWANATH GAWALI
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043014
|
|
MR ASHOK VISHWNATH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHULE
|
MH-07-001-106-001/52
(SANJORI)
|
1807001000NRG24180120240214028
|
18/01/2024
|
SANGITA ASHOK GAVALI
|
1807001WL017936
|
SANGITA ASHOK GAVALI
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043009
|
|
SANGITA ASHOK GAVALI
|
CANARA BANK(508532)
|
|
24
|
DHULE
|
MH-07-001-106-001/52
(SANJORI)
|
1807001000NRG24180120240214027
|
18/01/2024
|
SHANKAR VISHWANATH GAWALI
|
1807001WL017936
|
SHANKAR VISHWANATH GAWALI
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043012
|
|
SHANKAR VISHWANATH GAWALI
|
CANARA BANK(508532)
|
|
25
|
DHULE
|
MH-07-001-106-001/52
(SANJORI)
|
1807001000NRG24180120240214025
|
18/01/2024
|
VITHABAI VISHWAS GAVALI
|
1807001WL017936
|
VITHABAI VISHWAS GAVALI
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043016
|
|
MRS VITTABAI VISHWANTH GAVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
26
|
DHULE
|
MH-07-001-082-001/526
(BILADI)
|
1807001000NRG24180120240214295
|
18/01/2024
|
CHETAN SHARAD MORE
|
1807001WL017969
|
CHETAN SHARAD MORE
|
00089
|
CBIN0280709
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043047
|
|
CHETAN SHARAD MORE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
DHULE
|
MH-07-001-023-001/563
(UBHAND)
|
1807001000NRG24180120240214273
|
18/01/2024
|
MANDAKINI ANDA MALICH
|
1807001WL017966
|
MANDAKINI ANDA MALICH
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043102
|
|
Miss. MANDAKINI ANANDA MALICH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHULE
|
MH-07-001-062-001/207
(NANDRE)
|
1807001000NRG24180120240213831
|
18/01/2024
|
Ashok Sahebrao Patil
|
1807001WL017902
|
Ashok Sahebrao Patil
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043106
|
|
Mr. ASHOK SAHEBRAO BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHULE
|
MH-07-001-062-001/207
(NANDRE)
|
1807001000NRG24180120240213830
|
18/01/2024
|
Sahebrao dudaku bhil
|
1807001WL017902
|
Sahebrao dudaku bhil
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043089
|
|
Mrs. SAVITRIBAI SAHEBRAO SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHULE
|
MH-07-001-062-001/209
(NANDRE)
|
1807001000NRG24180120240213832
|
18/01/2024
|
Bajirao chindha bhil
|
1807001WL017902
|
Bajirao chindha bhil
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043121
|
|
Mr. BAJIRAO CHINDHA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHULE
|
MH-07-001-062-001/209
(NANDRE)
|
1807001000NRG24180120240213833
|
18/01/2024
|
Ujawala Bajirao Bhil
|
1807001WL017902
|
Ujawala Bajirao Bhil
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043104
|
|
Mrs. UJAWALA BAJIRAO BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHULE
|
MH-07-001-062-001/433
(NANDRE)
|
1807001000NRG24180120240213834
|
18/01/2024
|
PRAMILA BHIKAN BHAMRE
|
1807001WL017902
|
PRAMILA BHIKAN BHAMRE
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043082
|
|
Mrs. PRAMILA BHIKAN BHAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHULE
|
MH-07-001-062-001/623
(NANDRE)
|
1807001000NRG24180120240213835
|
18/01/2024
|
Kishor Vishnu Patil
|
1807001WL017902
|
Kishor Vishnu Patil
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043092
|
|
Mr. KISHOR VISHNU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
34
|
DHULE
|
MH-07-001-085-001/103
(BEHED)
|
1807001085NRG24180120240213812
|
18/01/2024
|
Durga Satilal Patil
|
1807001085WL017899
|
Durga Satilal Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043055
|
|
Mrs. DURGBAI SATILAL WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHULE
|
MH-07-001-085-001/103
(BEHED)
|
1807001085NRG24180120240213813
|
18/01/2024
|
Pramod Satilal Wagh
|
1807001085WL017899
|
Pramod Satilal Wagh
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043025
|
|
Mr. PRAMOD SATILAL WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHULE
|
MH-07-001-085-001/105
(BEHED)
|
1807001085NRG24180120240213814
|
18/01/2024
|
minakshi manoj wagh
|
1807001085WL017899
|
minakshi manoj wagh
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043056
|
|
Mrs. MINAKSHI MANOJ WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHULE
|
MH-07-001-085-001/1145
(BEHED)
|
1807001085NRG24180120240213818
|
18/01/2024
|
Tai Sabha Thakare
|
1807001085WL017900
|
Tai Sabha Thakare
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043103
|
|
Mrs. TAIBAI SABA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHULE
|
MH-07-001-085-001/119
(BEHED)
|
1807001085NRG24180120240213821
|
18/01/2024
|
shobabai lotan patil
|
1807001085WL017900
|
shobabai lotan patil
|
00089
|
CBIN0281752
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240043122
|
|
Mrs. SHOBABAI LOTAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHULE
|
MH-07-001-085-001/1227
(BEHED)
|
1807001085NRG24180120240213815
|
18/01/2024
|
Vishal Krushna Wagh
|
1807001085WL017899
|
Vishal Krushna Wagh
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043057
|
|
VISHAL KRUSHNA WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DHULE
|
MH-07-001-085-001/1229
(BEHED)
|
1807001085NRG24180120240213829
|
18/01/2024
|
NAVAL NAGO PATIL
|
1807001085WL017901
|
NAVAL NAGO PATIL
|
00089
|
CBIN0281752
|
819
|
819
|
Processed
|
16/03/2024
|
|
A075240043054
|
|
Ms. NAVAL NAGO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHULE
|
MH-07-001-085-001/161
(BEHED)
|
1807001085NRG24180120240213816
|
18/01/2024
|
KAILAS NATHU PATIL
|
1807001085WL017899
|
KAILAS NATHU PATIL
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043020
|
|
Mr. KAILAS NATHU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHULE
|
MH-07-001-085-001/168
(BEHED)
|
1807001085NRG24180120240213817
|
18/01/2024
|
Akkabai Krushan Patil
|
1807001085WL017899
|
Akkabai Krushan Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
A075240043028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
43
|
DHULE
|
MH-07-001-029-001/422
(KALKHEDA)
|
1807001000NRG24180120240213955
|
18/01/2024
|
SANDIP DAYARAM MORE
|
1807001WL017926
|
SANDIP DAYARAM MORE
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043060
|
|
SANDIP DAYARAM MORE
|
ICICI BANK LTD(508534)
|
|
44
|
DHULE
|
MH-07-001-029-001/487
(KALKHEDA)
|
1807001000NRG24180120240213956
|
18/01/2024
|
PRAVIN DAGADU MORE
|
1807001WL017926
|
PRAVIN DAGADU MORE
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043053
|
|
PRAVIN DAGDU MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
45
|
DHULE
|
MH-07-001-082-001/723
(BILADI)
|
1807001000NRG24180120240214296
|
18/01/2024
|
MANGALBAI PARSHURAM PATIL
|
1807001WL017969
|
MANGALBAI PARSHURAM PATIL
|
00415
|
SBIN0000366
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043021
|
|
MRS MANGALABAI PARASHRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHULE
|
MH-07-001-085-001/1205
(BEHED)
|
1807001085NRG24180120240213822
|
18/01/2024
|
Sonibai Natha Thakre
|
1807001085WL017900
|
Sonibai Natha Thakre
|
00415
|
SBIN0000366
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043080
|
|
Mrs. SANUBAI NATHA THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHULE
|
MH-07-001-085-001/1207
(BEHED)
|
1807001085NRG24180120240213823
|
18/01/2024
|
Lalsing Jatan Bhil
|
1807001085WL017900
|
Lalsing Jatan Bhil
|
00415
|
SBIN0000366
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043059
|
|
Mr. LALSING RATAN BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DHULE
|
MH-07-001-085-001/1209
(BEHED)
|
1807001085NRG24180120240213824
|
18/01/2024
|
Sangita Dnayneshwar Pandit
|
1807001085WL017900
|
Sangita Dnayneshwar Pandit
|
00415
|
SBIN0000366
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043078
|
|
Mrs. SANGITA DNYANESWAR PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHULE
|
MH-07-001-085-001/1210
(BEHED)
|
1807001085NRG24180120240213825
|
18/01/2024
|
Satiala Gulab Thakar
|
1807001085WL017900
|
Satiala Gulab Thakar
|
00415
|
SBIN0000366
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240043058
|
|
MR SATILAL GULABA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHULE
|
MH-07-001-085-001/1212
(BEHED)
|
1807001085NRG24180120240213826
|
18/01/2024
|
Bapu Anada Thakre
|
1807001085WL017901
|
Bapu Anada Thakre
|
00415
|
SBIN0000366
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043079
|
|
Mr. BAPU ANANDA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHULE
|
MH-07-001-085-001/1214
(BEHED)
|
1807001085NRG24180120240213827
|
18/01/2024
|
Syrekha Dnyanehwar More
|
1807001085WL017901
|
Syrekha Dnyanehwar More
|
00415
|
SBIN0000366
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240043077
|
|
MS SUREKHA DNYANESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHULE
|
MH-07-001-085-001/1215
(BEHED)
|
1807001085NRG24180120240213828
|
18/01/2024
|
Sunila Mohnsing Malche
|
1807001085WL017901
|
Sunila Mohnsing Malche
|
00415
|
SBIN0000366
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
A075240043076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
DHULE
|
MH-07-001-106-001/214
(SANJORI)
|
1807001000NRG24180120240214015
|
18/01/2024
|
Arunabai Manoj Vanjari
|
1807001WL017934
|
Arunabai Manoj Vanjari
|
00415
|
SBIN0000366
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043048
|
|
ARUNA MANOJ GHUGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
54
|
DHULE
|
MH-07-001-037-001/172
(KUNDANE WAR)
|
1807001000NRG24180120240214072
|
18/01/2024
|
Ratna Shivaji Patil
|
1807001WL017939
|
Ratna Shivaji Patil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043118
|
|
RATNABAI SHIVAJI PATIL
|
CANARA BANK(508532)
|
|
55
|
DHULE
|
MH-07-001-042-001/244
(NAVALNAGAR)
|
1807001000NRG24180120240214184
|
18/01/2024
|
Dashrath Pandurang Patil
|
1807001WL017952
|
Dashrath Pandurang Patil
|
00415
|
SBIN0005953
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240043034
|
|
MR DASHRATH PANDU PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
56
|
DHULE
|
MH-07-001-029-001/422
(KALKHEDA)
|
1807001000NRG24180120240213954
|
18/01/2024
|
RAHUL DAYARAM MORE
|
1807001WL017926
|
RAHUL DAYARAM MORE
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043081
|
|
RAHUL DAYARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHULE
|
MH-07-001-042-001/101
(NAVALNAGAR)
|
1807001000NRG24180120240214170
|
18/01/2024
|
Dagdu Manik Kadam
|
1807001WL017952
|
Dagdu Manik Kadam
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043100
|
|
DAGDU MANIK KADAM AND SAVITA DAGDU KADAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHULE
|
MH-07-001-042-001/101
(NAVALNAGAR)
|
1807001000NRG24180120240214171
|
18/01/2024
|
Savita Dagdu Kadam
|
1807001WL017952
|
Savita Dagdu Kadam
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043099
|
|
DAGDU MANIK KADAM AND SAVITA DAGDU KADAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHULE
|
MH-07-001-042-001/104
(NAVALNAGAR)
|
1807001000NRG24180120240214215
|
18/01/2024
|
BHARAT POPAT PATIL
|
1807001WL017958
|
BHARAT POPAT PATIL
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043086
|
|
BHARAT POPAT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHULE
|
MH-07-001-042-001/109
(NAVALNAGAR)
|
1807001000NRG24180120240214172
|
18/01/2024
|
vishwas hilal patil
|
1807001WL017952
|
vishwas hilal patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043095
|
|
VISHWAS HILAL PATIL AND ANITA VISHWAS PA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHULE
|
MH-07-001-042-001/111
(NAVALNAGAR)
|
1807001000NRG24180120240214216
|
18/01/2024
|
manisha vijay pise
|
1807001WL017958
|
manisha vijay pise
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043113
|
|
MANISHA VIJAY PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHULE
|
MH-07-001-042-001/112
(NAVALNAGAR)
|
1807001000NRG24180120240214217
|
18/01/2024
|
SANTOSH DAYARAM PATIL
|
1807001WL017958
|
SANTOSH DAYARAM PATIL
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043075
|
|
SANTOSH DAYARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHULE
|
MH-07-001-042-001/120
(NAVALNAGAR)
|
1807001000NRG24180120240214173
|
18/01/2024
|
Digamabar Bhojar Patil
|
1807001WL017952
|
Digamabar Bhojar Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043107
|
|
SHRI DIGAMBER BHOJU PATIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHULE
|
MH-07-001-042-001/124
(NAVALNAGAR)
|
1807001000NRG24180120240214174
|
18/01/2024
|
Mahendra Namdeva Patil
|
1807001WL017952
|
Mahendra Namdeva Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043022
|
|
MAHENDRA NAMDEO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHULE
|
MH-07-001-042-001/127
(NAVALNAGAR)
|
1807001000NRG24180120240214175
|
18/01/2024
|
Bhikubai Bhagawan Patil
|
1807001WL017952
|
Bhikubai Bhagawan Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043026
|
|
MRS BHIKUBAI BHAGWAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHULE
|
MH-07-001-042-001/141
(NAVALNAGAR)
|
1807001000NRG24180120240214176
|
18/01/2024
|
PRAVIN VASANT PATIL
|
1807001WL017952
|
PRAVIN VASANT PATIL
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043046
|
|
PRAVIN VASANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHULE
|
MH-07-001-042-001/142
(NAVALNAGAR)
|
1807001000NRG24180120240214177
|
18/01/2024
|
Jijabai Kalu patil
|
1807001WL017952
|
Jijabai Kalu patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043024
|
|
MRS JIJABAI KALU PATIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHULE
|
MH-07-001-042-001/144
(NAVALNAGAR)
|
1807001000NRG24180120240214219
|
18/01/2024
|
dilip puna gopal
|
1807001WL017958
|
dilip puna gopal
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043109
|
|
MR DILIP PUNA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHULE
|
MH-07-001-042-001/144
(NAVALNAGAR)
|
1807001000NRG24180120240214218
|
18/01/2024
|
Kailas Puna Gopal
|
1807001WL017958
|
Kailas Puna Gopal
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043112
|
|
SHRI KAILAS PUNA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHULE
|
MH-07-001-042-001/144
(NAVALNAGAR)
|
1807001000NRG24180120240214220
|
18/01/2024
|
Kalpana kailas gopal
|
1807001WL017958
|
Kalpana kailas gopal
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043111
|
|
MRS KALPNABAI KAILAS GOPAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHULE
|
MH-07-001-042-001/145
(NAVALNAGAR)
|
1807001000NRG24180120240214178
|
18/01/2024
|
ramesh uttam gopal
|
1807001WL017952
|
ramesh uttam gopal
|
00415
|
SBIN0007683
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240043108
|
|
MR RAMESH UTTAM GOPAL MRSMANGAL RAMESH G
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHULE
|
MH-07-001-042-001/149
(NAVALNAGAR)
|
1807001000NRG24180120240214221
|
18/01/2024
|
rupali sunil gopal
|
1807001WL017958
|
rupali sunil gopal
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043116
|
|
MR SUNIL VITTHAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHULE
|
MH-07-001-042-001/15
(NAVALNAGAR)
|
1807001000NRG24180120240214180
|
18/01/2024
|
CHITRA ATMARAM BHIL
|
1807001WL017952
|
CHITRA ATMARAM BHIL
|
00415
|
SBIN0007683
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240043119
|
|
MRS CHITRA ATMARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHULE
|
MH-07-001-042-001/15
(NAVALNAGAR)
|
1807001000NRG24180120240214179
|
18/01/2024
|
SUMANBAI ATMARAM BHIL
|
1807001WL017952
|
SUMANBAI ATMARAM BHIL
|
00415
|
SBIN0007683
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240043036
|
|
MRS SUMANBAI AATAMARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHULE
|
MH-07-001-042-001/153
(NAVALNAGAR)
|
1807001000NRG24180120240214222
|
18/01/2024
|
Nagraj Fulchand Bhil
|
1807001WL017958
|
Nagraj Fulchand Bhil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043088
|
|
MR NAGRAJ GULCHAND BHIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHULE
|
MH-07-001-042-001/223
(NAVALNAGAR)
|
1807001000NRG24180120240214223
|
18/01/2024
|
Sunil Premnath Mohite
|
1807001WL017958
|
Sunil Premnath Mohite
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043032
|
|
MR SUNIL PREMNATH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHULE
|
MH-07-001-042-001/223
(NAVALNAGAR)
|
1807001000NRG24180120240214224
|
18/01/2024
|
SUNITA SUNIL MOHITE
|
1807001WL017958
|
SUNITA SUNIL MOHITE
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043044
|
|
MRS SAVITA SUNIL MOHITE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHULE
|
MH-07-001-042-001/225
(NAVALNAGAR)
|
1807001000NRG24180120240214181
|
18/01/2024
|
Mahendra Pandurang Wagh
|
1807001WL017952
|
Mahendra Pandurang Wagh
|
00415
|
SBIN0007683
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240043023
|
|
MAHENDRA PANDURANG WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHULE
|
MH-07-001-042-001/228
(NAVALNAGAR)
|
1807001000NRG24180120240214225
|
18/01/2024
|
RAVINDRA KHUSHAL BAGUL
|
1807001WL017958
|
RAVINDRA KHUSHAL BAGUL
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043027
|
|
MRS SARSWATI RAVINDRA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHULE
|
MH-07-001-042-001/24
(NAVALNAGAR)
|
1807001000NRG24180120240214182
|
18/01/2024
|
KAILAS PANDIT PATIL
|
1807001WL017952
|
KAILAS PANDIT PATIL
|
00415
|
SBIN0007683
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240043091
|
|
KAILAS PANDIT PATIL
|
IDBI BANK(607095)
|
|
81
|
DHULE
|
MH-07-001-042-001/24
(NAVALNAGAR)
|
1807001000NRG24180120240214183
|
18/01/2024
|
SHOBHABAI KAILAS PATIL
|
1807001WL017952
|
SHOBHABAI KAILAS PATIL
|
00415
|
SBIN0007683
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240043090
|
|
SHOBHABAI KAILAS PATIL
|
IDBI BANK(607095)
|
|
82
|
DHULE
|
MH-07-001-042-001/240
(NAVALNAGAR)
|
1807001000NRG24180120240214226
|
18/01/2024
|
RAKESH DILIP PATIL
|
1807001WL017958
|
RAKESH DILIP PATIL
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043031
|
|
MR RAKESH DILIP PATIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHULE
|
MH-07-001-042-001/25
(NAVALNAGAR)
|
1807001000NRG24180120240214185
|
18/01/2024
|
Sambaji Baraku Patil
|
1807001WL017952
|
Sambaji Baraku Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043033
|
|
MR SAMBHAJI BARKU PATIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHULE
|
MH-07-001-042-001/26
(NAVALNAGAR)
|
1807001000NRG24180120240214186
|
18/01/2024
|
Ashok Baraku Patil
|
1807001WL017952
|
Ashok Baraku Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043043
|
|
MR ASHOK BARAKU PATIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHULE
|
MH-07-001-042-001/26
(NAVALNAGAR)
|
1807001000NRG24180120240214187
|
18/01/2024
|
RANJANA ASHOK PATIL
|
1807001WL017952
|
RANJANA ASHOK PATIL
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043105
|
|
Mr. ASHOK SAHEBRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
DHULE
|
MH-07-001-042-001/28
(NAVALNAGAR)
|
1807001000NRG24180120240214188
|
18/01/2024
|
Aanita Navnit Patil
|
1807001WL017952
|
Aanita Navnit Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043094
|
|
MR NAVANIT NATTHU PATIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHULE
|
MH-07-001-042-001/28
(NAVALNAGAR)
|
1807001000NRG24180120240214189
|
18/01/2024
|
Navanit Natthu Patil
|
1807001WL017952
|
Navanit Natthu Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043120
|
|
NAVNIT NATHU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHULE
|
MH-07-001-042-001/289
(NAVALNAGAR)
|
1807001000NRG24180120240214227
|
18/01/2024
|
AJAY VISHWAS PATIL
|
1807001WL017958
|
AJAY VISHWAS PATIL
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043030
|
|
SHRI AJAY VISHWAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHULE
|
MH-07-001-042-001/325
(NAVALNAGAR)
|
1807001000NRG24180120240214228
|
18/01/2024
|
CHHAYA BHAIDAS PATIL
|
1807001WL017958
|
CHHAYA BHAIDAS PATIL
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043051
|
|
MR CHAYA BHAIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHULE
|
MH-07-001-042-001/33
(NAVALNAGAR)
|
1807001000NRG24180120240214230
|
18/01/2024
|
matha sandip gopal
|
1807001WL017958
|
matha sandip gopal
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043114
|
|
MR MAYA SANDIP GOPAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHULE
|
MH-07-001-042-001/33
(NAVALNAGAR)
|
1807001000NRG24180120240214229
|
18/01/2024
|
sandip namdev gopal
|
1807001WL017958
|
sandip namdev gopal
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043115
|
|
SHRI SANDIP NAMDEO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHULE
|
MH-07-001-042-001/37
(NAVALNAGAR)
|
1807001000NRG24180120240214190
|
18/01/2024
|
Kailas Aatmaram patil
|
1807001WL017952
|
Kailas Aatmaram patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043085
|
|
SHRI KAILAS AATAMARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHULE
|
MH-07-001-042-001/37
(NAVALNAGAR)
|
1807001000NRG24180120240214191
|
18/01/2024
|
Sarita anil patil
|
1807001WL017952
|
Sarita anil patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043006
|
|
MRS SAREETA ANEEL PATIL
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHULE
|
MH-07-001-042-001/39
(NAVALNAGAR)
|
1807001000NRG24180120240214192
|
18/01/2024
|
ARUN NANA GOPAL
|
1807001WL017952
|
ARUN NANA GOPAL
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043042
|
|
MR ARUN NANA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHULE
|
MH-07-001-042-001/42
(NAVALNAGAR)
|
1807001000NRG24180120240214193
|
18/01/2024
|
Santosh tarachand pise
|
1807001WL017952
|
Santosh tarachand pise
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043087
|
|
MR SANTOSH TARACHAND PISE AND SAU NAVDUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHULE
|
MH-07-001-042-001/45
(NAVALNAGAR)
|
1807001000NRG24180120240214194
|
18/01/2024
|
Rajendra pundlik patil
|
1807001WL017952
|
Rajendra pundlik patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043029
|
|
SHRI RAJENDRA PUNDLIK PATIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHULE
|
MH-07-001-042-001/5
(NAVALNAGAR)
|
1807001000NRG24180120240214231
|
18/01/2024
|
Lotan Shantaram Patil
|
1807001WL017958
|
Lotan Shantaram Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043117
|
|
SHRI LOTAN SHANTARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHULE
|
MH-07-001-042-001/52
(NAVALNAGAR)
|
1807001000NRG24180120240214232
|
18/01/2024
|
Ramdas Naval Gopal
|
1807001WL017958
|
Ramdas Naval Gopal
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043038
|
|
MRS KAMALBAI NAVAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHULE
|
MH-07-001-042-001/52
(NAVALNAGAR)
|
1807001000NRG24180120240214233
|
18/01/2024
|
SunandaRamdas Gopal
|
1807001WL017958
|
SunandaRamdas Gopal
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043039
|
|
MRS SUNANDA RAMDAS GOPAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHULE
|
MH-07-001-042-001/68
(NAVALNAGAR)
|
1807001000NRG24180120240214195
|
18/01/2024
|
Heerabai Prakash Bhamare
|
1807001WL017952
|
Heerabai Prakash Bhamare
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043045
|
|
MRS HIRABAI PRAKASH BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
101
|
DHULE
|
MH-07-001-082-001/278
(BILADI)
|
1807001000NRG24180120240214323
|
18/01/2024
|
NARENDRA VILAS PATIL
|
1807001WL017974
|
NARENDRA VILAS PATIL
|
00415
|
SBIN0008254
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043050
|
|
MR NARENDRA VILAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
DHULE
|
MH-07-001-048-001/412
(NIMDALE)
|
1807001000NRG24180120240214455
|
18/01/2024
|
SHAMLAL HIRALAL BHIL
|
1807001WL017989
|
SHAMLAL HIRALAL BHIL
|
00415
|
SBIN0015616
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043083
|
|
MR SHAMLAL HIRALAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHULE
|
MH-07-001-048-001/714
(NIMDALE)
|
1807001000NRG24180120240214456
|
18/01/2024
|
hirabai sitaram bhil
|
1807001WL017989
|
hirabai sitaram bhil
|
00415
|
SBIN0015616
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043084
|
|
MRS HIRABAI SITARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHULE
|
MH-07-001-082-001/134
(BILADI)
|
1807001000NRG24180120240214322
|
18/01/2024
|
DIPAK RAJENDRA DHOBI
|
1807001WL017974
|
DIPAK RAJENDRA DHOBI
|
00415
|
SBIN0015616
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043052
|
|
MR DIPAK RAJENDRA DHOBI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHULE
|
MH-07-001-082-001/134
(BILADI)
|
1807001000NRG24180120240214307
|
18/01/2024
|
Rajendra Dhondu Dhobi
|
1807001WL017972
|
Rajendra Dhondu Dhobi
|
00415
|
SBIN0015616
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043041
|
|
RAJENDRA DHONDIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHULE
|
MH-07-001-082-001/2
(BILADI)
|
1807001000NRG24180120240214336
|
18/01/2024
|
RAVINDRA RAJENDRA JADHAV
|
1807001WL017977
|
RAVINDRA RAJENDRA JADHAV
|
00415
|
SBIN0015616
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043049
|
|
RAVINDRA RAJENDRA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
107
|
DHULE
|
MH-07-001-082-001/307
(BILADI)
|
1807001000NRG24180120240214324
|
18/01/2024
|
KAILASH DAGA PATIL
|
1807001WL017974
|
KAILASH DAGA PATIL
|
00415
|
SBIN0015616
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043040
|
|
MR KAILASH DAGA PATIL MRS SARLABAI KAILA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHULE
|
MH-07-001-082-001/441
(BILADI)
|
1807001000NRG24180120240214309
|
18/01/2024
|
Bhatu Babulal Mali
|
1807001WL017972
|
Bhatu Babulal Mali
|
00415
|
SBIN0015616
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043110
|
|
MR BHATU BABULAL MALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHULE
|
MH-07-001-082-001/453
(BILADI)
|
1807001000NRG24180120240214293
|
18/01/2024
|
AKASH DNYANESHWAR PATIL
|
1807001WL017969
|
AKASH DNYANESHWAR PATIL
|
00415
|
SBIN0015616
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043019
|
|
MASTER AKASH DNYANESHWAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHULE
|
MH-07-001-082-001/741
(BILADI)
|
1807001000NRG24180120240214297
|
18/01/2024
|
Pralhad Sukadeo Shinde
|
1807001WL017969
|
Pralhad Sukadeo Shinde
|
00415
|
SBIN0015616
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043037
|
|
MR PRALHAD SUKADEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHULE
|
MH-07-001-082-001/752
(BILADI)
|
1807001000NRG24180120240214311
|
18/01/2024
|
Narayan Somnath Mali
|
1807001WL017972
|
Narayan Somnath Mali
|
00415
|
SBIN0015616
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043018
|
|
Mr. NARAYAN SOMNATH MAHAJAN & MALI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
DHULE
|
MH-07-001-082-001/752
(BILADI)
|
1807001000NRG24180120240214310
|
18/01/2024
|
Somnath Vithal Mali
|
1807001WL017972
|
Somnath Vithal Mali
|
00415
|
SBIN0015616
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043035
|
|
MR SOMANATH VITTHAL MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
113
|
DHULE
|
MH-07-001-082-001/101
(BILADI)
|
1807001000NRG24180120240214321
|
18/01/2024
|
Shubham Kailas Patil
|
1807001WL017974
|
Shubham Kailas Patil
|
00468
|
UBIN0557811
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043062
|
|
Mr. Shubham Kailas Patil
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
DHULE
|
MH-07-001-082-001/453
(BILADI)
|
1807001000NRG24180120240214292
|
18/01/2024
|
UTKARSH DNYANESHWAR PATIL
|
1807001WL017969
|
UTKARSH DNYANESHWAR PATIL
|
00468
|
UBIN0557811
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043061
|
|
UTKARSH DNYANESHWAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
115
|
DHULE
|
MH-07-001-082-001/526
(BILADI)
|
1807001000NRG24180120240214294
|
18/01/2024
|
ANUP SHARAD MORE
|
1807001WL017969
|
ANUP SHARAD MORE
|
00468
|
UBIN0557811
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043065
|
|
ANUP SHARAD MORE
|
BANK OF BARODA(606985)
|
|
116
|
DHULE
|
MH-07-001-082-001/752
(BILADI)
|
1807001000NRG24180120240214312
|
18/01/2024
|
PRAMOD NARAYAN MALI
|
1807001WL017972
|
PRAMOD NARAYAN MALI
|
00468
|
UBIN0557811
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043064
|
|
PRAMOD NARAYAN MALI
|
UNION BANK OF INDIA(508500)
|
|
117
|
DHULE
|
MH-07-001-082-001/769
(BILADI)
|
1807001000NRG24180120240214327
|
18/01/2024
|
SUSHANT MADHAVRAO PATIL
|
1807001WL017974
|
SUSHANT MADHAVRAO PATIL
|
00468
|
UBIN0557811
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043063
|
|
MR SUSHANT MADHAVRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
118
|
DHULE
|
MH-07-001-082-001/291
(BILADI)
|
1807001000NRG24180120240214308
|
18/01/2024
|
KASHINATH RUPALA MALI
|
1807001WL017972
|
KASHINATH RUPALA MALI
|
424001
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043070
|
|
MR KASHINATH RUPALA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187278
|
187278
|
|
|
|
|
|
|
|