|
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-07-001-067-001/366
(CHANDE)
|
1807001000NRG24110120240207729
|
11/01/2024
|
Latabahi Amruit Patil
|
1807001WL017330
|
Latabahi Amruit Patil
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774521
|
|
LATABAI AMRUT PATIL
|
BANK OF BARODA(606985)
|
|
2
|
DHULE
|
MH-07-001-067-001/366
(CHANDE)
|
1807001000NRG24110120240207727
|
11/01/2024
|
Lokesh Amrut Patil
|
1807001WL017330
|
Lokesh Amrut Patil
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774519
|
|
LOKESH AMRUT PATIL
|
BANK OF BARODA(606985)
|
|
3
|
DHULE
|
MH-07-001-067-001/366
(CHANDE)
|
1807001000NRG24110120240207728
|
11/01/2024
|
Manisha Lokesh Patil
|
1807001WL017330
|
Manisha Lokesh Patil
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774520
|
|
MANISHA LOKESH PATIL
|
BANK OF BARODA(606985)
|
|
4
|
DHULE
|
MH-07-001-067-001/434
(CHANDE)
|
1807001000NRG24110120240207797
|
11/01/2024
|
Ashok Shivaji Patil
|
1807001WL017336
|
Ashok Shivaji Patil
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774522
|
|
ASHOK SHIVAJI PATI
|
BANK OF BARODA(606985)
|
|
5
|
DHULE
|
MH-07-001-067-001/434
(CHANDE)
|
1807001000NRG24110120240207798
|
11/01/2024
|
Rekhabai Ashok Patil
|
1807001WL017336
|
Rekhabai Ashok Patil
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774523
|
|
REKHABAI ASHOK PATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
DHULE
|
MH-07-001-036-001/1439
(NAGAON)
|
1807001000NRG24110120240207491
|
11/01/2024
|
SUNANDABAI RAMDAS HAKE
|
1807001WL017306
|
SUNANDABAI RAMDAS HAKE
|
00051
|
MAHB0000348
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240774564
|
|
SUNANDABAI RAMDAS HAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
DHULE
|
MH-07-001-036-001/1439
(NAGAON)
|
1807001000NRG24110120240207490
|
11/01/2024
|
RAMDAS KASHINATH HAKE
|
1807001WL017306
|
RAMDAS KASHINATH HAKE
|
00051
|
MAHB0000544
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240774526
|
|
Mr. RAMDAS KASHINATH HAKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DHULE
|
MH-07-001-036-002/1643
(NAGAON)
|
1807001000NRG24110120240207498
|
11/01/2024
|
Bhaidas Arjun Tele
|
1807001WL017306
|
Bhaidas Arjun Tele
|
00051
|
MAHB0000544
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240774540
|
|
Mr. BHAIDAS ARJUN TELE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
DHULE
|
MH-07-001-067-001/113
(CHANDE)
|
1807001000NRG24110120240207715
|
11/01/2024
|
sukalal devaram patil
|
1807001WL017330
|
sukalal devaram patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774489
|
|
Ms. SUKLAL DEVRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHULE
|
MH-07-001-067-001/114
(CHANDE)
|
1807001000NRG24110120240207716
|
11/01/2024
|
NANA DIVARAM PATIL
|
1807001WL017330
|
NANA DIVARAM PATIL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774476
|
|
Mr. NANA DEVRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHULE
|
MH-07-001-067-001/132
(CHANDE)
|
1807001000NRG24110120240207717
|
11/01/2024
|
Ganesh Gulabrao Patil
|
1807001WL017330
|
Ganesh Gulabrao Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774551
|
|
Mr. GANESH GULAB PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHULE
|
MH-07-001-067-001/132
(CHANDE)
|
1807001000NRG24110120240207718
|
11/01/2024
|
Shital Gulabrao Patil
|
1807001WL017330
|
Shital Gulabrao Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774550
|
|
Mr. GANESH GULAB PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHULE
|
MH-07-001-067-001/214
(CHANDE)
|
1807001000NRG24110120240207720
|
11/01/2024
|
Lotan Rangrao Patil
|
1807001WL017330
|
Lotan Rangrao Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774524
|
|
Mr. LOTAN RANGRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHULE
|
MH-07-001-067-001/214
(CHANDE)
|
1807001000NRG24110120240207719
|
11/01/2024
|
Mahendr Rangrao Patil
|
1807001WL017330
|
Mahendr Rangrao Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774534
|
|
Mr. MAHENDRA RANGARAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHULE
|
MH-07-001-067-001/222
(CHANDE)
|
1807001000NRG24110120240207721
|
11/01/2024
|
Gorakh Sukdev Patil
|
1807001WL017330
|
Gorakh Sukdev Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774491
|
|
Mr. GORAKH SUKADEV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHULE
|
MH-07-001-067-001/222
(CHANDE)
|
1807001000NRG24110120240207722
|
11/01/2024
|
Sushilabai Gorakh Patil
|
1807001WL017330
|
Sushilabai Gorakh Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240774568
|
|
Mrs. Sushilabai Gorakh Patil
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DHULE
|
MH-07-001-067-001/24
(CHANDE)
|
1807001000NRG24110120240207723
|
11/01/2024
|
Sunandabai Sanjay Patil
|
1807001WL017330
|
Sunandabai Sanjay Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774479
|
|
Mrs. SUNDABAI SANJAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHULE
|
MH-07-001-067-001/308
(CHANDE)
|
1807001000NRG24110120240207792
|
11/01/2024
|
Dinkar Babulala patil
|
1807001WL017336
|
Dinkar Babulala patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774566
|
|
Mr. DINKAR BABULAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHULE
|
MH-07-001-067-001/308
(CHANDE)
|
1807001000NRG24110120240207793
|
11/01/2024
|
Yogitabai Dinkar Patil
|
1807001WL017336
|
Yogitabai Dinkar Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774478
|
|
Mr. YOGITABAI DINKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHULE
|
MH-07-001-067-001/312
(CHANDE)
|
1807001000NRG24110120240207725
|
11/01/2024
|
Alkabai Piran Patil
|
1807001WL017330
|
Alkabai Piran Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774483
|
|
Mrs. ALKA PIRAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHULE
|
MH-07-001-067-001/312
(CHANDE)
|
1807001000NRG24110120240207724
|
11/01/2024
|
Piran Shivaji Patil
|
1807001WL017330
|
Piran Shivaji Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774563
|
|
Mr. PIRAN SHIVAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHULE
|
MH-07-001-067-001/339
(CHANDE)
|
1807001000NRG24110120240207794
|
11/01/2024
|
Nana Rajaram Patil
|
1807001WL017336
|
Nana Rajaram Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774480
|
|
Mr. NANA RAJARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHULE
|
MH-07-001-067-001/347
(CHANDE)
|
1807001000NRG24110120240207726
|
11/01/2024
|
Ishwar Gorakh Patil
|
1807001WL017330
|
Ishwar Gorakh Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774482
|
|
Mr. ISHWAR GORAKH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHULE
|
MH-07-001-067-001/387
(CHANDE)
|
1807001000NRG24110120240207795
|
11/01/2024
|
Dipak Ramesh Patil
|
1807001WL017336
|
Dipak Ramesh Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774486
|
|
Mrs. HIRAKANBAI RAMESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHULE
|
MH-07-001-067-001/433
(CHANDE)
|
1807001000NRG24110120240207796
|
11/01/2024
|
Bhagvant Bhimrao Patil
|
1807001WL017336
|
Bhagvant Bhimrao Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774525
|
|
MR BHAGWAT BHIMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHULE
|
MH-07-001-067-001/453
(CHANDE)
|
1807001000NRG24110120240207730
|
11/01/2024
|
l b sutar
|
1807001WL017330
|
l b sutar
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774533
|
|
Mr. LAXMAN BAPU SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHULE
|
MH-07-001-067-001/455
(CHANDE)
|
1807001000NRG24110120240207731
|
11/01/2024
|
Ganesh Bapu Sutar
|
1807001WL017330
|
Ganesh Bapu Sutar
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774513
|
|
Mr. GANESH BAPU SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHULE
|
MH-07-001-067-001/466
(CHANDE)
|
1807001000NRG24110120240207799
|
11/01/2024
|
Atmaram Sakharam Bhil
|
1807001WL017336
|
Atmaram Sakharam Bhil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774484
|
|
Mr. ATMARAM SAKHARAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHULE
|
MH-07-001-067-001/5
(CHANDE)
|
1807001000NRG24110120240207732
|
11/01/2024
|
Gambhir Bhalerao Patil
|
1807001WL017330
|
Gambhir Bhalerao Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774475
|
|
Mr. GAMBHIR BHALERAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHULE
|
MH-07-001-067-001/505
(CHANDE)
|
1807001000NRG24110120240207800
|
11/01/2024
|
Sanu Sahebrao Patil
|
1807001WL017336
|
Sanu Sahebrao Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774531
|
|
Mr. SONU SAHEBRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHULE
|
MH-07-001-067-001/55
(CHANDE)
|
1807001000NRG24110120240207801
|
11/01/2024
|
kailas nana patil
|
1807001WL017336
|
kailas nana patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774474
|
|
Mr. KAILAS NANA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHULE
|
MH-07-001-067-001/577
(CHANDE)
|
1807001000NRG24110120240207733
|
11/01/2024
|
KAMLESH SUKALAL PATIL
|
1807001WL017330
|
KAMLESH SUKALAL PATIL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774508
|
|
Mr. KAMLESH SUKALAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHULE
|
MH-07-001-067-001/6
(CHANDE)
|
1807001000NRG24110120240207734
|
11/01/2024
|
Parmeshwar Bhalerao Patil
|
1807001WL017330
|
Parmeshwar Bhalerao Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774567
|
|
Ms. PARMESHWAR BHALERAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHULE
|
MH-07-001-067-001/604
(CHANDE)
|
1807001000NRG24110120240207802
|
11/01/2024
|
GOVINDA BHIMRAO PATIL
|
1807001WL017336
|
GOVINDA BHIMRAO PATIL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774565
|
|
Mr. GOVIND BHIMRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHULE
|
MH-07-001-067-001/631
(CHANDE)
|
1807001000NRG24110120240207803
|
11/01/2024
|
VAISHALI MAHENDRA PATIL
|
1807001WL017336
|
VAISHALI MAHENDRA PATIL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774477
|
|
Mrs. VAISHALI MAHENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHULE
|
MH-07-001-067-001/667
(CHANDE)
|
1807001000NRG24110120240207804
|
11/01/2024
|
Mahesh Anil Patil
|
1807001WL017336
|
Mahesh Anil Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774532
|
|
Mr. MAHESH ANIL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHULE
|
MH-07-001-067-001/80
(CHANDE)
|
1807001000NRG24110120240207806
|
11/01/2024
|
CHOTU SITARAM PATIL
|
1807001WL017336
|
CHOTU SITARAM PATIL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774562
|
|
Mr. CHHOTU SITARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHULE
|
MH-07-001-067-001/80
(CHANDE)
|
1807001000NRG24110120240207805
|
11/01/2024
|
PANGURANG SITARAM PATIL
|
1807001WL017336
|
PANGURANG SITARAM PATIL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774560
|
|
PANDURANG SITARAM PA
|
BANK OF BARODA(606985)
|
|
39
|
DHULE
|
MH-07-001-067-001/87
(CHANDE)
|
1807001000NRG24110120240207809
|
11/01/2024
|
Tukaram Vikaram Patil
|
1807001WL017336
|
Tukaram Vikaram Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774485
|
|
TUKARAM VIKRAM PATIL
|
BANK OF BARODA(606985)
|
|
40
|
DHULE
|
MH-07-001-067-001/90
(CHANDE)
|
1807001000NRG24110120240207810
|
11/01/2024
|
MURLIDHAR GULAB PATIL
|
1807001WL017336
|
MURLIDHAR GULAB PATIL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774481
|
|
Mr. MURALIDHAR GULAB PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52143
|
52143
|
|
|
|
|
|
|
|
|
41
|
DHULE
|
MH-07-001-067-001/80
(CHANDE)
|
1807001000NRG24110120240207807
|
11/01/2024
|
AASHABAI PANDURANG PATIL
|
1807001WL017336
|
AASHABAI PANDURANG PATIL
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774535
|
|
Mrs. Ashabai Pandurang Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHULE
|
MH-07-001-067-001/80
(CHANDE)
|
1807001000NRG24110120240207808
|
11/01/2024
|
SUNITABAI CHOTU PATIL
|
1807001WL017336
|
SUNITABAI CHOTU PATIL
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774536
|
|
Mrs. Sunitabai Chotu Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
DHULE
|
MH-07-001-045-001/1823
(KHEDE)
|
1807001000NRG24110120240207421
|
11/01/2024
|
DAGADU BHAGA AMRUTSAGAR
|
1807001WL017296
|
DAGADU BHAGA AMRUTSAGAR
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774515
|
|
MR DAGADU BHAGA AMRUTSAGAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHULE
|
MH-07-001-045-001/1827
(KHEDE)
|
1807001000NRG24110120240207423
|
11/01/2024
|
SHUBHAM NANA PATOLE
|
1807001WL017296
|
SHUBHAM NANA PATOLE
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774505
|
|
SHUBHAM NANA PATOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHULE
|
MH-07-001-121-001/109
(MORANE PRA NER)
|
1807001000NRG24110120240208485
|
11/01/2024
|
Jarinabai Munir Pinjari
|
1807001WL017421
|
Jarinabai Munir Pinjari
|
00415
|
SBIN0005953
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240774571
|
|
MRS JARINA MUNIR PINJARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHULE
|
MH-07-001-121-001/109
(MORANE PRA NER)
|
1807001000NRG24110120240208484
|
11/01/2024
|
munir vajir pinjari
|
1807001WL017421
|
munir vajir pinjari
|
00415
|
SBIN0005953
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240774553
|
|
MR MUNIR VAZIR PINJARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHULE
|
MH-07-001-121-001/184
(MORANE PRA NER)
|
1807001000NRG24110120240208486
|
11/01/2024
|
KUMUD
|
1807001WL017421
|
KUMUD
|
00415
|
SBIN0005953
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240774502
|
|
MR KUMUD JAGATRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHULE
|
MH-07-001-121-001/186
(MORANE PRA NER)
|
1807001000NRG24110120240208487
|
11/01/2024
|
MURLIDHAR
|
1807001WL017421
|
MURLIDHAR
|
00415
|
SBIN0005953
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240774561
|
|
MR MURLIDHAR KALU PATIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHULE
|
MH-07-001-121-001/186
(MORANE PRA NER)
|
1807001000NRG24110120240208488
|
11/01/2024
|
SUNDABAI
|
1807001WL017421
|
SUNDABAI
|
00415
|
SBIN0005953
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240774514
|
|
MRS SUNANDABAI MURLIDHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHULE
|
MH-07-001-121-001/200
(MORANE PRA NER)
|
1807001000NRG24110120240208490
|
11/01/2024
|
SIMA SUNIL KHERNAR
|
1807001WL017421
|
SIMA SUNIL KHERNAR
|
00415
|
SBIN0005953
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240774512
|
|
MRS SIMA SUNIL KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHULE
|
MH-07-001-121-001/200
(MORANE PRA NER)
|
1807001000NRG24110120240208489
|
11/01/2024
|
SUNIL NIBA KHERNAR
|
1807001WL017421
|
SUNIL NIBA KHERNAR
|
00415
|
SBIN0005953
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240774552
|
|
SUNIL NIMBA KHAIRNAR
|
CANARA BANK(508532)
|
|
52
|
DHULE
|
MH-07-001-121-001/210
(MORANE PRA NER)
|
1807001000NRG24110120240208493
|
11/01/2024
|
rupali satyajit deshmukh
|
1807001WL017421
|
rupali satyajit deshmukh
|
00415
|
SBIN0005953
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240774557
|
|
Ms. RUPALI SATYAJIT DESHMUKH
|
INDIAN BANK(607105)
|
|
53
|
DHULE
|
MH-07-001-121-001/210
(MORANE PRA NER)
|
1807001000NRG24110120240208492
|
11/01/2024
|
SATJIT
|
1807001WL017421
|
SATJIT
|
00415
|
SBIN0005953
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240774558
|
|
Mr. Satyajit Ambadas Deshmukh
|
INDIAN BANK(607105)
|
|
54
|
DHULE
|
MH-07-001-121-001/210
(MORANE PRA NER)
|
1807001000NRG24110120240208491
|
11/01/2024
|
SHALINI
|
1807001WL017421
|
SHALINI
|
00415
|
SBIN0005953
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240774504
|
|
Ms. SHALINI AMBADAS DESHMUKH
|
INDIAN BANK(607105)
|
|
55
|
DHULE
|
MH-07-001-121-001/211
(MORANE PRA NER)
|
1807001000NRG24110120240208495
|
11/01/2024
|
HEMALATA
|
1807001WL017421
|
HEMALATA
|
00415
|
SBIN0005953
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240774556
|
|
Ms. HEMLATA MADHUSUDAN DESHMUKH
|
INDIAN BANK(607105)
|
|
56
|
DHULE
|
MH-07-001-121-001/211
(MORANE PRA NER)
|
1807001000NRG24110120240208494
|
11/01/2024
|
madhusudan ambadas deshamukh
|
1807001WL017421
|
madhusudan ambadas deshamukh
|
00415
|
SBIN0005953
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240774555
|
|
MR MADHUSUDAN AMBADAS DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHULE
|
MH-07-001-121-001/282
(MORANE PRA NER)
|
1807001000NRG24110120240208496
|
11/01/2024
|
Ikbal Musa Pinjari
|
1807001WL017421
|
Ikbal Musa Pinjari
|
00415
|
SBIN0005953
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240774487
|
|
MR EKBAL MUSA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHULE
|
MH-07-001-121-001/288
(MORANE PRA NER)
|
1807001000NRG24110120240208497
|
11/01/2024
|
nimba bhila patil
|
1807001WL017421
|
nimba bhila patil
|
00415
|
SBIN0005953
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240774488
|
|
MR NIMBA BHILA PATIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHULE
|
MH-07-001-121-001/288
(MORANE PRA NER)
|
1807001000NRG24110120240208498
|
11/01/2024
|
surekha nimba patil
|
1807001WL017421
|
surekha nimba patil
|
00415
|
SBIN0005953
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240774516
|
|
MRS SUREKHA NIMBA BAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHULE
|
MH-07-001-121-001/352
(MORANE PRA NER)
|
1807001000NRG24110120240208499
|
11/01/2024
|
D M Deshmuk
|
1807001WL017421
|
D M Deshmuk
|
00415
|
SBIN0005953
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240774473
|
|
DATTATRAYA MALHARRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHULE
|
MH-07-001-121-001/353
(MORANE PRA NER)
|
1807001000NRG24110120240208500
|
11/01/2024
|
R C Deshamuk
|
1807001WL017421
|
R C Deshamuk
|
00415
|
SBIN0005953
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240774503
|
|
ROHINI CHANDRAKANT DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHULE
|
MH-07-001-121-001/381
(MORANE PRA NER)
|
1807001000NRG24110120240208501
|
11/01/2024
|
BHATU AANADA PATIL
|
1807001WL017421
|
BHATU AANADA PATIL
|
00415
|
SBIN0005953
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240774490
|
|
MR BHATU ANANDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHULE
|
MH-07-001-121-001/381
(MORANE PRA NER)
|
1807001000NRG24110120240208502
|
11/01/2024
|
SONAL BHATU PATIL
|
1807001WL017421
|
SONAL BHATU PATIL
|
00415
|
SBIN0005953
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240774495
|
|
SONAL BHATU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHULE
|
MH-07-001-121-001/39
(MORANE PRA NER)
|
1807001000NRG24110120240208503
|
11/01/2024
|
Anurbai Madbul Mansuri
|
1807001WL017421
|
Anurbai Madbul Mansuri
|
00415
|
SBIN0005953
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240774496
|
|
MRS AANURBAI MAGBUL MANSURI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHULE
|
MH-07-001-121-001/40
(MORANE PRA NER)
|
1807001000NRG24110120240208504
|
11/01/2024
|
ANIL DILAWAR PINJARI
|
1807001WL017421
|
ANIL DILAWAR PINJARI
|
00415
|
SBIN0005953
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240774559
|
|
MR ANIL DILAVAR PINJARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHULE
|
MH-07-001-121-001/42
(MORANE PRA NER)
|
1807001000NRG24110120240208505
|
11/01/2024
|
Soyab Sallauddhin Pinjari
|
1807001WL017421
|
Soyab Sallauddhin Pinjari
|
00415
|
SBIN0005953
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240774493
|
|
MR SOYAB SALLAUDDIN PINJARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHULE
|
MH-07-001-121-001/81
(MORANE PRA NER)
|
1807001000NRG24110120240208506
|
11/01/2024
|
SUBHASH
|
1807001WL017421
|
SUBHASH
|
00415
|
SBIN0005953
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240774554
|
|
MR SUBHASH LOTAN NIKUME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
68
|
DHULE
|
MH-07-001-036-001/1056
(NAGAON)
|
1807001000NRG24110120240207507
|
11/01/2024
|
SUSHILABAI SHALIGRAM PATIL
|
1807001WL017308
|
SUSHILABAI SHALIGRAM PATIL
|
00415
|
SBIN0015616
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240774498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
DHULE
|
MH-07-001-036-001/122
(NAGAON)
|
1807001000NRG24110120240207509
|
11/01/2024
|
PRAKASH RAMDAS SURYAWANSHI
|
1807001WL017308
|
PRAKASH RAMDAS SURYAWANSHI
|
00415
|
SBIN0015616
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240774500
|
|
PRAKASH RAMDAS SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHULE
|
MH-07-001-036-001/122
(NAGAON)
|
1807001000NRG24110120240207510
|
11/01/2024
|
SANGITA PRAKASH SURYAWANSHI
|
1807001WL017308
|
SANGITA PRAKASH SURYAWANSHI
|
00415
|
SBIN0015616
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240774501
|
|
SANGITA PRAKASH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
DHULE
|
MH-07-001-036-001/1357
(NAGAON)
|
1807001000NRG24110120240207511
|
11/01/2024
|
Ratilal Nana Hake
|
1807001WL017308
|
Ratilal Nana Hake
|
00415
|
SBIN0015616
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240774530
|
|
RATILAL NANA HAKE
|
UNION BANK OF INDIA(508500)
|
|
72
|
DHULE
|
MH-07-001-036-001/1455
(NAGAON)
|
1807001000NRG24110120240207493
|
11/01/2024
|
Bahinabai Mohan Hake
|
1807001WL017306
|
Bahinabai Mohan Hake
|
00415
|
SBIN0015616
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240774543
|
|
MR MOHAN NANA HAKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHULE
|
MH-07-001-036-001/1455
(NAGAON)
|
1807001000NRG24110120240207494
|
11/01/2024
|
Eknath Mohan Hake
|
1807001WL017306
|
Eknath Mohan Hake
|
00415
|
SBIN0015616
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240774570
|
|
MR EKNATH MOHAN HAKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHULE
|
MH-07-001-036-001/1455
(NAGAON)
|
1807001000NRG24110120240207492
|
11/01/2024
|
Mohan Nana Hake
|
1807001WL017306
|
Mohan Nana Hake
|
00415
|
SBIN0015616
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240774549
|
|
MR MOHAN NANA HAKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHULE
|
MH-07-001-036-001/2037
(NAGAON)
|
1807001000NRG24110120240207517
|
11/01/2024
|
Dipak Sanjay Patil
|
1807001WL017308
|
Dipak Sanjay Patil
|
00415
|
SBIN0015616
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240774497
|
|
MR DIPAK SANJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHULE
|
MH-07-001-036-001/2079
(NAGAON)
|
1807001000NRG24110120240207518
|
11/01/2024
|
PRAVIN ASHOK PATIL
|
1807001WL017308
|
PRAVIN ASHOK PATIL
|
00415
|
SBIN0015616
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240774506
|
|
PRAVIN ASHOK PATIL
|
UNION BANK OF INDIA(508500)
|
|
77
|
DHULE
|
MH-07-001-036-001/2079
(NAGAON)
|
1807001000NRG24110120240207519
|
11/01/2024
|
REKHABAI PRAVIN PATIL
|
1807001WL017308
|
REKHABAI PRAVIN PATIL
|
00415
|
SBIN0015616
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240774507
|
|
REKHABAI PRAVIN PATIL
|
UNION BANK OF INDIA(508500)
|
|
78
|
DHULE
|
MH-07-001-036-002/1652
(NAGAON)
|
1807001000NRG24110120240207521
|
11/01/2024
|
ARUNBAI SURESH PATIL
|
1807001WL017308
|
ARUNBAI SURESH PATIL
|
00415
|
SBIN0015616
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240774511
|
|
ARUNABAI SURESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
79
|
DHULE
|
MH-07-001-036-002/1652
(NAGAON)
|
1807001000NRG24110120240207520
|
11/01/2024
|
SURESH SHIVRAM PATIL
|
1807001WL017308
|
SURESH SHIVRAM PATIL
|
00415
|
SBIN0015616
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240774510
|
|
MR SURESH SHIVRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHULE
|
MH-07-001-036-002/2004
(NAGAON)
|
1807001000NRG24110120240207502
|
11/01/2024
|
Manohar Mohan Hake
|
1807001WL017306
|
Manohar Mohan Hake
|
00415
|
SBIN0015616
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240774569
|
|
MR MANOHAR MOHAN HAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
81
|
DHULE
|
MH-07-001-045-001/109
(KHEDE)
|
1807001000NRG24110120240207417
|
11/01/2024
|
DIPAK ASHOK AMRUTSAGAR
|
1807001WL017296
|
DIPAK ASHOK AMRUTSAGAR
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774518
|
|
MR DIPAK ASHOK AMRUTSAGAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHULE
|
MH-07-001-045-001/1493
(KHEDE)
|
1807001000NRG24110120240207419
|
11/01/2024
|
BHATU DEVIDAS NERKAR
|
1807001WL017296
|
BHATU DEVIDAS NERKAR
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774509
|
|
MR BHATU DEVIDAS NERKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHULE
|
MH-07-001-045-001/1493
(KHEDE)
|
1807001000NRG24110120240207420
|
11/01/2024
|
DEVENDRA DEVIDAS NERKAR
|
1807001WL017296
|
DEVENDRA DEVIDAS NERKAR
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774517
|
|
MR DEVENDRA DEVIDAS NERKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHULE
|
MH-07-001-045-001/1493
(KHEDE)
|
1807001000NRG24110120240207418
|
11/01/2024
|
DEVIDAS PANDIT NERKAR
|
1807001WL017296
|
DEVIDAS PANDIT NERKAR
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774499
|
|
MR DEVIDAS PANDIT NERKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHULE
|
MH-07-001-045-001/1827
(KHEDE)
|
1807001000NRG24110120240207422
|
11/01/2024
|
RAHUL NANA PATOLE
|
1807001WL017296
|
RAHUL NANA PATOLE
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774492
|
|
MR RAHUL NANA PATOLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHULE
|
MH-07-001-045-001/592
(KHEDE)
|
1807001000NRG24110120240207425
|
11/01/2024
|
Bhabuta Shankar Chavhan
|
1807001WL017296
|
Bhabuta Shankar Chavhan
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774538
|
|
MR BHABUTA SHANKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
87
|
DHULE
|
MH-07-001-036-001/1413
(NAGAON)
|
1807001000NRG24110120240207514
|
11/01/2024
|
BAKABAI NANDU MANE
|
1807001WL017308
|
BAKABAI NANDU MANE
|
00415
|
SBIN0021467
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240774548
|
|
BAKABAI NANDU MANE
|
UNION BANK OF INDIA(508500)
|
|
88
|
DHULE
|
MH-07-001-036-001/1413
(NAGAON)
|
1807001000NRG24110120240207513
|
11/01/2024
|
NANDU NAMDEV MANE
|
1807001WL017308
|
NANDU NAMDEV MANE
|
00415
|
SBIN0021467
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240774547
|
|
MR NANDU NAMADEV MANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHULE
|
MH-07-001-036-001/2037
(NAGAON)
|
1807001000NRG24110120240207516
|
11/01/2024
|
Sanjay Bhatu Ahirrao
|
1807001WL017308
|
Sanjay Bhatu Ahirrao
|
00415
|
SBIN0021467
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240774541
|
|
MR SANJAY BHATU AHIRRAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHULE
|
MH-07-001-036-001/595
(NAGAON)
|
1807001000NRG24110120240207496
|
11/01/2024
|
Bhagwan Daulat Patil
|
1807001WL017306
|
Bhagwan Daulat Patil
|
00415
|
SBIN0021467
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240774546
|
|
BHAGWAN DAULAT PATIL
|
UNION BANK OF INDIA(508500)
|
|
91
|
DHULE
|
MH-07-001-036-001/620
(NAGAON)
|
1807001000NRG24110120240207497
|
11/01/2024
|
Chudaman Dashrath Tele
|
1807001WL017306
|
Chudaman Dashrath Tele
|
00415
|
SBIN0021467
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240774542
|
|
CHUDAMAN DASHRATH TILE
|
UNION BANK OF INDIA(508500)
|
|
92
|
DHULE
|
MH-07-001-036-002/1761
(NAGAON)
|
1807001000NRG24110120240207499
|
11/01/2024
|
JAGANNATH YUVARAJ HAKE
|
1807001WL017306
|
JAGANNATH YUVARAJ HAKE
|
00415
|
SBIN0021467
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240774537
|
|
JAGANNATH YUVARAJ HAKE
|
UNION BANK OF INDIA(508500)
|
|
93
|
DHULE
|
MH-07-001-036-002/1762
(NAGAON)
|
1807001000NRG24110120240207501
|
11/01/2024
|
DHONDABAI YUVRAJ HAKE
|
1807001WL017306
|
DHONDABAI YUVRAJ HAKE
|
00415
|
SBIN0021467
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240774545
|
|
DHONDABAI YUVARAJ HAKE
|
UNION BANK OF INDIA(508500)
|
|
94
|
DHULE
|
MH-07-001-036-002/1762
(NAGAON)
|
1807001000NRG24110120240207500
|
11/01/2024
|
YUVRAJ SHANKAR HAKE
|
1807001WL017306
|
YUVRAJ SHANKAR HAKE
|
00415
|
SBIN0021467
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240774544
|
|
Mr. YUVARAJ SHANKAR HAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
95
|
DHULE
|
MH-07-001-036-001/1065
(NAGAON)
|
1807001000NRG24110120240207508
|
11/01/2024
|
MANOHAR RANSING NAIK
|
1807001WL017308
|
MANOHAR RANSING NAIK
|
00468
|
UBIN0532401
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240774528
|
|
MR MANOHAR RANSING MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
96
|
DHULE
|
MH-07-001-036-002/1691
(NAGAON)
|
1807001000NRG24110120240207522
|
11/01/2024
|
JAGDISH DAMU HAKE
|
1807001WL017308
|
JAGDISH DAMU HAKE
|
00468
|
UBIN0532436
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240774494
|
|
JAGDISH DAMU HAKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
97
|
DHULE
|
MH-07-001-036-001/1357
(NAGAON)
|
1807001000NRG24110120240207512
|
11/01/2024
|
Monali Ratilal Hoke
|
1807001WL017308
|
Monali Ratilal Hoke
|
00468
|
UBIN0557811
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240774529
|
|
MONALI RATILAL HAKE
|
UNION BANK OF INDIA(508500)
|
|
98
|
DHULE
|
MH-07-001-036-001/1438
(NAGAON)
|
1807001000NRG24110120240207515
|
11/01/2024
|
Ramdas Bhika Hake
|
1807001WL017308
|
Ramdas Bhika Hake
|
00468
|
UBIN0557811
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240774527
|
|
RAMDAS BHIKA HAKE
|
UNION BANK OF INDIA(508500)
|
|
99
|
DHULE
|
MH-07-001-036-001/1455
(NAGAON)
|
1807001000NRG24110120240207495
|
11/01/2024
|
Maya Eknath Hake
|
1807001WL017306
|
Maya Eknath Hake
|
00468
|
UBIN0557811
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240774539
|
|
MAYA EKNATH HAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128856
|
128856
|
|
|
|
|
|
|
|