|
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
|
DHARANGAON
|
MH-08-015-006-002/286
(BAMBHORI PRA CHA)
|
1808015000NRG24240120240321162
|
25/01/2024
|
SUREKHABAI DIGAMBAR MORE
|
1808015WL044689
|
SUREKHABAI DIGAMBAR MORE
|
00051
|
MAHB0001422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653764
|
|
Mrs. SUREKHABAI DIGAMBAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DHARANGAON
|
MH-08-015-006-002/288
(BAMBHORI PRA CHA)
|
1808015000NRG24240120240321171
|
25/01/2024
|
CHETAN MAHARU SONWANE
|
1808015WL044691
|
CHETAN MAHARU SONWANE
|
00051
|
MAHB0001422
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240653762
|
|
Mr. CHETAN MAHARU SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DHARANGAON
|
MH-08-015-006-002/288
(BAMBHORI PRA CHA)
|
1808015000NRG24240120240321172
|
25/01/2024
|
KAVITA CHETAN SONWANE
|
1808015WL044691
|
KAVITA CHETAN SONWANE
|
00051
|
MAHB0001422
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240653761
|
|
Mrs. KAVITA CHETAN SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DHARANGAON
|
MH-08-015-006-002/297
(BAMBHORI PRA CHA)
|
1808015000NRG24240120240321163
|
25/01/2024
|
VIJAY RAGHUNATH MORE
|
1808015WL044689
|
VIJAY RAGHUNATH MORE
|
00051
|
MAHB0001422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653760
|
|
Mr. VIJAY RAGHUNATH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DHARANGAON
|
MH-08-015-006-002/530
(BAMBHORI PRA CHA)
|
1808015000NRG24240120240321164
|
25/01/2024
|
Vasantabai Prakash Sonawane
|
1808015WL044689
|
Vasantabai Prakash Sonawane
|
00051
|
MAHB0001422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653763
|
|
Mrs. VASANTABAI PRAKASH SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
DHARANGAON
|
MH-08-015-054-001/830
(PALDHI KH)
|
1808015000NRG24190120240316311
|
25/01/2024
|
Shamina Sharfi Deshpande
|
1808015WL044134
|
Shamina Sharfi Deshpande
|
00089
|
CBIN0282019
|
1662
|
1662
|
Processed
|
29/03/2024
|
|
A088240653753
|
|
Mrs. SHAMINA SHARIF DESHPANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHARANGAON
|
MH-08-015-054-001/830
(PALDHI KH)
|
1808015000NRG24190120240316310
|
25/01/2024
|
Sharif Rajjak Deshpande
|
1808015WL044134
|
Sharif Rajjak Deshpande
|
00089
|
CBIN0282019
|
1662
|
1662
|
Processed
|
29/03/2024
|
|
A088240653706
|
|
Mr. SHARIF RAJJAAK DESHPANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHARANGAON
|
MH-08-015-054-001/850
(PALDHI KH)
|
1808015000NRG24190120240316313
|
25/01/2024
|
Meraj Yakub Deshpande
|
1808015WL044134
|
Meraj Yakub Deshpande
|
00089
|
CBIN0282019
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240653709
|
|
DESHPANDE MEHARAJ YAKUB
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
9
|
DHARANGAON
|
MH-08-015-054-001/850
(PALDHI KH)
|
1808015000NRG24190120240316312
|
25/01/2024
|
Yakub Hamadu Deshpande
|
1808015WL044134
|
Yakub Hamadu Deshpande
|
00089
|
CBIN0282019
|
1662
|
1662
|
Processed
|
29/03/2024
|
|
A088240653754
|
|
Mr. YAKUB HAMADU DESHPANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHARANGAON
|
MH-08-015-054-001/851
(PALDHI KH)
|
1808015000NRG24190120240316314
|
25/01/2024
|
Nurmohammd Shabbir Patel
|
1808015WL044134
|
Nurmohammd Shabbir Patel
|
00089
|
CBIN0282019
|
1662
|
1662
|
Processed
|
29/03/2024
|
|
A088240653724
|
|
Mr. NOORMOHAMMAD SHABBIR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHARANGAON
|
MH-08-015-054-001/851
(PALDHI KH)
|
1808015000NRG24190120240316315
|
25/01/2024
|
Yasminbi Nurmohamd Patel
|
1808015WL044134
|
Yasminbi Nurmohamd Patel
|
00089
|
CBIN0282019
|
1662
|
1662
|
Processed
|
29/03/2024
|
|
A088240653755
|
|
Mrs. YASMINBI NURMOHAMAD PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHARANGAON
|
MH-08-015-054-001/852
(PALDHI KH)
|
1808015000NRG24190120240316316
|
25/01/2024
|
Sharifabi Kaiyyum Deshpande
|
1808015WL044134
|
Sharifabi Kaiyyum Deshpande
|
00089
|
CBIN0282019
|
1662
|
1662
|
Processed
|
29/03/2024
|
|
A088240653707
|
|
Mrs. SHARIFABI KAIYYUM DESHPANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHARANGAON
|
MH-08-015-054-001/855
(PALDHI KH)
|
1808015000NRG24190120240316317
|
25/01/2024
|
Fakira Musa Patel
|
1808015WL044134
|
Fakira Musa Patel
|
00089
|
CBIN0282019
|
1662
|
1662
|
Processed
|
29/03/2024
|
|
A088240653725
|
|
Mr. FAKIRA MUSA PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHARANGAON
|
MH-08-015-054-001/855
(PALDHI KH)
|
1808015000NRG24190120240316318
|
25/01/2024
|
Parvinbi Fakira Patel
|
1808015WL044134
|
Parvinbi Fakira Patel
|
00089
|
CBIN0282019
|
1662
|
1662
|
Processed
|
29/03/2024
|
|
A088240653756
|
|
Ms. PARVINBI FAKIRA PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHARANGAON
|
MH-08-015-054-001/856
(PALDHI KH)
|
1808015000NRG24190120240316319
|
25/01/2024
|
Suraiyya Shakil Tamboli
|
1808015WL044134
|
Suraiyya Shakil Tamboli
|
00089
|
CBIN0282019
|
1662
|
1662
|
Processed
|
29/03/2024
|
|
A088240653708
|
|
Mrs. SURAIYYA SHAKIL TAMBOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16620
|
16620
|
|
|
|
|
|
|
|
|
16
|
DHARANGAON
|
MH-08-015-076-001/161
(VARAD BK)
|
1808015000NRG24230120240319434
|
25/01/2024
|
SANGITA SURESH PATIL
|
1808015WL044487
|
SANGITA SURESH PATIL
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240653733
|
|
Ms. SANGITA SURESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHARANGAON
|
MH-08-015-076-001/161
(VARAD BK)
|
1808015000NRG24230120240319433
|
25/01/2024
|
SURESH PANDIT PATIL
|
1808015WL044487
|
SURESH PANDIT PATIL
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240653711
|
|
Mr. SURESH PANDIT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHARANGAON
|
MH-08-015-076-001/161
(VARAD BK)
|
1808015000NRG24230120240319435
|
25/01/2024
|
UMESH SURESH PATIL
|
1808015WL044487
|
UMESH SURESH PATIL
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240653734
|
|
Mr. UMESH SURESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHARANGAON
|
MH-08-015-076-001/788
(VARAD BK)
|
1808015000NRG24230120240319437
|
25/01/2024
|
kalpanabai ravindra patil
|
1808015WL044487
|
kalpanabai ravindra patil
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240653742
|
|
Ms. KALPNABAI RAVINDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHARANGAON
|
MH-08-015-076-001/788
(VARAD BK)
|
1808015000NRG24230120240319438
|
25/01/2024
|
pravin ramchandr patil
|
1808015WL044487
|
pravin ramchandr patil
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240653741
|
|
Mr. PRAVIN RAMCHANDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHARANGAON
|
MH-08-015-076-001/788
(VARAD BK)
|
1808015000NRG24230120240319436
|
25/01/2024
|
ravindra ramchandr patil
|
1808015WL044487
|
ravindra ramchandr patil
|
00089
|
CBIN0282301
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240653705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DHARANGAON
|
MH-08-015-076-001/788
(VARAD BK)
|
1808015000NRG24230120240319439
|
25/01/2024
|
sonalbai pravin patil
|
1808015WL044487
|
sonalbai pravin patil
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240653743
|
|
Ms. SONALBAI PRAVIN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHARANGAON
|
MH-08-015-076-001/81
(VARAD BK)
|
1808015000NRG24230120240319440
|
25/01/2024
|
Dyaneshwar Manik Wadle
|
1808015WL044487
|
Dyaneshwar Manik Wadle
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240653723
|
|
Mr. DNYANESHWAR MANIK WADILE (CHAMBHAR)
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHARANGAON
|
MH-08-015-076-001/81
(VARAD BK)
|
1808015000NRG24230120240319441
|
25/01/2024
|
Ushabai Dnyaneshwar Wadle
|
1808015WL044487
|
Ushabai Dnyaneshwar Wadle
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240653738
|
|
Mrs. USHABAI DNYANESHWAR WADLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
25
|
DHARANGAON
|
MH-08-015-033-001/12
(GARKHEDE)
|
1808015000NRG24230120240319424
|
25/01/2024
|
Namdev Rupachand Patil
|
1808015WL044486
|
Namdev Rupachand Patil
|
00415
|
SBIN0000363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653731
|
|
MR NAMDEO RUPCHAND PATIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARANGAON
|
MH-08-015-033-001/15
(GARKHEDE)
|
1808015000NRG24230120240319425
|
25/01/2024
|
pramilabai bhikan patil
|
1808015WL044486
|
pramilabai bhikan patil
|
00415
|
SBIN0000363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653727
|
|
MRS PRAMILABAI BHIKAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARANGAON
|
MH-08-015-033-001/27
(GARKHEDE)
|
1808015000NRG24230120240319427
|
25/01/2024
|
ashabai bhanudas patil
|
1808015WL044486
|
ashabai bhanudas patil
|
00415
|
SBIN0000363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653759
|
|
ASHABAI BHANUDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHARANGAON
|
MH-08-015-033-001/27
(GARKHEDE)
|
1808015000NRG24230120240319426
|
25/01/2024
|
Bhanudas Bhaurao Patil
|
1808015WL044486
|
Bhanudas Bhaurao Patil
|
00415
|
SBIN0000363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653699
|
|
MRPATIL BHANUDAS BHAURAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARANGAON
|
MH-08-015-033-001/3
(GARKHEDE)
|
1808015000NRG24230120240319428
|
25/01/2024
|
TEJAMAL DEVIDHAS PATIL
|
1808015WL044486
|
TEJAMAL DEVIDHAS PATIL
|
00415
|
SBIN0000363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653722
|
|
MR TEJMAL DEVIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHARANGAON
|
MH-08-015-033-001/43
(GARKHEDE)
|
1808015000NRG24230120240319429
|
25/01/2024
|
ratilal pandharinath patil
|
1808015WL044486
|
ratilal pandharinath patil
|
00415
|
SBIN0000363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653729
|
|
AVINASH RATILAL PATIL
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHARANGAON
|
MH-08-015-033-001/54
(GARKHEDE)
|
1808015000NRG24230120240319430
|
25/01/2024
|
Dyneshwar Soma Sonawane
|
1808015WL044486
|
Dyneshwar Soma Sonawane
|
00415
|
SBIN0000363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653730
|
|
MR DNYANESHWAR SOMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARANGAON
|
MH-08-015-033-001/56
(GARKHEDE)
|
1808015000NRG24230120240319431
|
25/01/2024
|
RAKENRA EKNATH PATIL
|
1808015WL044486
|
RAKENRA EKNATH PATIL
|
00415
|
SBIN0000363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653728
|
|
RAJENDRA E PATIL SHOBHABAI R PATIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHARANGAON
|
MH-08-015-033-001/7
(GARKHEDE)
|
1808015000NRG24230120240319432
|
25/01/2024
|
Ramdas Shrawan Gajare
|
1808015WL044486
|
Ramdas Shrawan Gajare
|
00415
|
SBIN0000363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653726
|
|
MR RAMDAS SHRAWAN GAJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
34
|
DHARANGAON
|
MH-08-015-052-002/331
(NISANE KH)
|
1808015000NRG24230120240318487
|
25/01/2024
|
KISHOR DHANRAJ PATIL
|
1808015WL044369
|
KISHOR DHANRAJ PATIL
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653701
|
|
MR KISHOR DHANRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARANGAON
|
MH-08-015-052-002/331
(NISANE KH)
|
1808015000NRG24250120240322706
|
25/01/2024
|
KISHOR DHANRAJ PATIL
|
1808015WL044870
|
KISHOR DHANRAJ PATIL
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653700
|
|
MR KISHOR DHANRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHARANGAON
|
MH-08-015-052-002/361
(NISANE KH)
|
1808015000NRG24250120240322707
|
25/01/2024
|
Arjun Sukhdev Patil
|
1808015WL044870
|
Arjun Sukhdev Patil
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653713
|
|
ARJUN SUKHDEV PATIL
|
BANK OF BARODA(606985)
|
|
37
|
DHARANGAON
|
MH-08-015-052-002/361
(NISANE KH)
|
1808015000NRG24230120240318488
|
25/01/2024
|
Arjun Sukhdev Patil
|
1808015WL044369
|
Arjun Sukhdev Patil
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653712
|
|
ARJUN SUKHDEV PATIL
|
BANK OF BARODA(606985)
|
|
38
|
DHARANGAON
|
MH-08-015-052-002/375
(NISANE KH)
|
1808015000NRG24230120240318489
|
25/01/2024
|
Rahul Vasant Patil
|
1808015WL044369
|
Rahul Vasant Patil
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653744
|
|
RAHUL VASANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHARANGAON
|
MH-08-015-052-002/375
(NISANE KH)
|
1808015000NRG24250120240322708
|
25/01/2024
|
Rahul Vasant Patil
|
1808015WL044870
|
Rahul Vasant Patil
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653745
|
|
RAHUL VASANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHARANGAON
|
MH-08-015-052-002/380
(NISANE KH)
|
1808015000NRG24250120240322709
|
25/01/2024
|
shital madhukar patil
|
1808015WL044870
|
shital madhukar patil
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653746
|
|
MRS SHEETAL MADHUKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHARANGAON
|
MH-08-015-052-002/380
(NISANE KH)
|
1808015000NRG24230120240318490
|
25/01/2024
|
shital madhukar patil
|
1808015WL044369
|
shital madhukar patil
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653747
|
|
MRS SHEETAL MADHUKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHARANGAON
|
MH-08-015-052-002/382
(NISANE KH)
|
1808015000NRG24230120240318491
|
25/01/2024
|
rupali arjun patil
|
1808015WL044369
|
rupali arjun patil
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653757
|
|
MR RUPALI ARJUN PATIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHARANGAON
|
MH-08-015-052-002/382
(NISANE KH)
|
1808015000NRG24250120240322710
|
25/01/2024
|
rupali arjun patil
|
1808015WL044870
|
rupali arjun patil
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653758
|
|
MR RUPALI ARJUN PATIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARANGAON
|
MH-08-015-052-002/383
(NISANE KH)
|
1808015000NRG24250120240322711
|
25/01/2024
|
pratibha rahul patil
|
1808015WL044870
|
pratibha rahul patil
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653751
|
|
MRS PRATIBHA RAHUL PATIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHARANGAON
|
MH-08-015-052-002/383
(NISANE KH)
|
1808015000NRG24230120240318492
|
25/01/2024
|
pratibha rahul patil
|
1808015WL044369
|
pratibha rahul patil
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653750
|
|
MRS PRATIBHA RAHUL PATIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHARANGAON
|
MH-08-015-052-002/384
(NISANE KH)
|
1808015000NRG24230120240318493
|
25/01/2024
|
chaya gajanan patil
|
1808015WL044369
|
chaya gajanan patil
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653749
|
|
MRS CHAYABAI GAJANAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHARANGAON
|
MH-08-015-052-002/384
(NISANE KH)
|
1808015000NRG24250120240322712
|
25/01/2024
|
chaya gajanan patil
|
1808015WL044870
|
chaya gajanan patil
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653748
|
|
MRS CHAYABAI GAJANAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHARANGAON
|
MH-08-015-052-002/393
(NISANE KH)
|
1808015000NRG24250120240322713
|
25/01/2024
|
Yashwant Hemraj Patil
|
1808015WL044870
|
Yashwant Hemraj Patil
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653703
|
|
Yashwant Hemraj Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DHARANGAON
|
MH-08-015-052-002/393
(NISANE KH)
|
1808015000NRG24230120240318494
|
25/01/2024
|
Yashwant Hemraj Patil
|
1808015WL044369
|
Yashwant Hemraj Patil
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653704
|
|
Yashwant Hemraj Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DHARANGAON
|
MH-08-015-052-002/394
(NISANE KH)
|
1808015000NRG24230120240318495
|
25/01/2024
|
Ajay Kishor Thakare
|
1808015WL044369
|
Ajay Kishor Thakare
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653739
|
|
AJAY KISHOR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHARANGAON
|
MH-08-015-052-002/394
(NISANE KH)
|
1808015000NRG24250120240322714
|
25/01/2024
|
Ajay Kishor Thakare
|
1808015WL044870
|
Ajay Kishor Thakare
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653740
|
|
AJAY KISHOR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHARANGAON
|
MH-08-015-065-001/11
(SALWA)
|
1808015000NRG24230120240318496
|
25/01/2024
|
NAMDEV GOVINDA PATIL
|
1808015WL044370
|
NAMDEV GOVINDA PATIL
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653714
|
|
NAMDEO GOVINDA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
53
|
DHARANGAON
|
MH-08-015-065-001/340
(SALWA)
|
1808015000NRG24230120240318497
|
25/01/2024
|
Sima Ganesh Patil
|
1808015WL044370
|
Sima Ganesh Patil
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653721
|
|
MRS SIMA GANESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHARANGAON
|
MH-08-015-065-001/376
(SALWA)
|
1808015000NRG24230120240318499
|
25/01/2024
|
ravindra ganpat patil
|
1808015WL044370
|
ravindra ganpat patil
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653720
|
|
MR RAVINDRA GANPAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
55
|
DHARANGAON
|
MH-08-015-048-001/128
(NANDED)
|
1808015000NRG24250120240322802
|
25/01/2024
|
vinod subhash saidane
|
1808015WL044885
|
vinod subhash saidane
|
00415
|
SBIN0005749
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240653715
|
|
MR VINOD SUBHASH SAINDANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHARANGAON
|
MH-08-015-048-001/202
(NANDED)
|
1808015000NRG24250120240322747
|
25/01/2024
|
PRAKASH DIGAMBAR BHOI
|
1808015WL044879
|
PRAKASH DIGAMBAR BHOI
|
00415
|
SBIN0005749
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240653710
|
|
MR PRAKASH DIGAMBAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHARANGAON
|
MH-08-015-048-001/48
(NANDED)
|
1808015000NRG24250120240322748
|
25/01/2024
|
dhondu gambhir bhoi
|
1808015WL044879
|
dhondu gambhir bhoi
|
00415
|
SBIN0005749
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240653702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
DHARANGAON
|
MH-08-015-048-001/543
(NANDED)
|
1808015000NRG24250120240322808
|
25/01/2024
|
ALKABAI VALMIK KUMBHAR
|
1808015WL044887
|
ALKABAI VALMIK KUMBHAR
|
00415
|
SBIN0005749
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240653737
|
|
MRS ALAKABAI VALMIK KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHARANGAON
|
MH-08-015-048-001/721
(NANDED)
|
1808015000NRG24250120240322809
|
25/01/2024
|
NIMBADAS KASHINATH KEDAR
|
1808015WL044887
|
NIMBADAS KASHINATH KEDAR
|
00415
|
SBIN0005749
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240653718
|
|
MR NIMBADAS KASHINATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHARANGAON
|
MH-08-015-048-001/721
(NANDED)
|
1808015000NRG24250120240322810
|
25/01/2024
|
SHITAL NIMBADAS KEDAR
|
1808015WL044887
|
SHITAL NIMBADAS KEDAR
|
00415
|
SBIN0005749
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240653716
|
|
MRS SHITAL NIMBADAS KEDAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHARANGAON
|
MH-08-015-048-001/827
(NANDED)
|
1808015000NRG24250120240322803
|
25/01/2024
|
Anjanbai Murlidhar Baviskar
|
1808015WL044885
|
Anjanbai Murlidhar Baviskar
|
00415
|
SBIN0005749
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240653717
|
|
MRS ANJANA MURLIDHAR BAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHARANGAON
|
MH-08-015-048-001/827
(NANDED)
|
1808015000NRG24250120240322804
|
25/01/2024
|
Seema Vishal Saindane
|
1808015WL044885
|
Seema Vishal Saindane
|
00415
|
SBIN0005749
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240653736
|
|
MRS SEEMA VISHAL SAINDANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHARANGAON
|
MH-08-015-048-001/842
(NANDED)
|
1808015000NRG24250120240322805
|
25/01/2024
|
Ram Ramkrushana Sapkale
|
1808015WL044885
|
Ram Ramkrushana Sapkale
|
00415
|
SBIN0005749
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240653735
|
|
MR RAM RAMKRUSHANA SAPKALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHARANGAON
|
MH-08-015-048-001/91
(NANDED)
|
1808015000NRG24250120240322811
|
25/01/2024
|
VATSALABAI ANNA BHIL
|
1808015WL044887
|
VATSALABAI ANNA BHIL
|
00415
|
SBIN0005749
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240653719
|
|
MS VATSALA ANNA BHIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHARANGAON
|
MH-08-015-065-001/885
(SALWA)
|
1808015000NRG24230120240318504
|
25/01/2024
|
Nitin AShok Patil
|
1808015WL044370
|
Nitin AShok Patil
|
00415
|
SBIN0005749
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653752
|
|
MR NITIN ASHOK PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
66
|
DHARANGAON
|
MH-08-015-065-001/373
(SALWA)
|
1808015000NRG24230120240318498
|
25/01/2024
|
BHAIYA NANA PATIL
|
1808015WL044370
|
BHAIYA NANA PATIL
|
425001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240653732
|
|
MR BHAIYYA NANABHAU PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110532
|
110532
|
|
|
|
|
|
|
|