|
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-07-001-030-001/477
(NANDALE BK)
|
1807001000NRG24170120240212247
|
17/01/2024
|
KIRAN TULSHIRAM PAIL
|
1807001WL017749
|
KIRAN TULSHIRAM PAIL
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049011
|
|
KIRAN TULSHIRAM PATIL
|
BANK OF INDIA(508505)
|
|
2
|
DHULE
|
MH-07-001-030-001/477
(NANDALE BK)
|
1807001000NRG24170120240212248
|
17/01/2024
|
SUNITA KIRAN PATIL
|
1807001WL017749
|
SUNITA KIRAN PATIL
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049012
|
|
SUNITA KIRAN PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DHULE
|
MH-07-001-027-001/126
(KAPADANA)
|
1807001027NRG24170120240212711
|
17/01/2024
|
SUNANDA ASHOK PATIL
|
1807001WL017791
|
SUNANDA ASHOK PATIL
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049002
|
|
Mrs. SUNANDA ASHOK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DHULE
|
MH-07-001-027-001/126
(KAPADANA)
|
1807001027NRG24170120240212712
|
17/01/2024
|
uday ashok patil
|
1807001WL017791
|
uday ashok patil
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049003
|
|
Uday Ashok Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DHULE
|
MH-07-001-027-001/1266
(KAPADANA)
|
1807001000NRG24170120240212749
|
17/01/2024
|
DEVKABAI SAHEBRAO MALI
|
1807001WL017797
|
DEVKABAI SAHEBRAO MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049005
|
|
Mrs. DEOKABAI SAHEBRAO MALI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DHULE
|
MH-07-001-027-001/1885
(KAPADANA)
|
1807001027NRG24170120240212714
|
17/01/2024
|
ASHOK ARJUN PATIL
|
1807001WL017791
|
ASHOK ARJUN PATIL
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049007
|
|
Mr. ASHOK ARJUN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DHULE
|
MH-07-001-027-001/1885
(KAPADANA)
|
1807001027NRG24170120240212713
|
17/01/2024
|
nawal arjun patil
|
1807001WL017791
|
nawal arjun patil
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049004
|
|
Mr. NAVAL ARJUN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DHULE
|
MH-07-001-027-001/2043
(KAPADANA)
|
1807001027NRG24170120240212715
|
17/01/2024
|
Prabhakar Devram Patil
|
1807001WL017791
|
Prabhakar Devram Patil
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049006
|
|
Mr. PRABHAKAR DEORAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DHULE
|
MH-07-001-027-001/2043
(KAPADANA)
|
1807001027NRG24170120240212716
|
17/01/2024
|
Ravindra Prabhakar Patil
|
1807001WL017791
|
Ravindra Prabhakar Patil
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049008
|
|
Mr. RAVINDRA PRABHAKAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DHULE
|
MH-07-001-027-001/2468
(KAPADANA)
|
1807001000NRG24170120240212753
|
17/01/2024
|
DANGAL ANANDA MALI
|
1807001WL017797
|
DANGAL ANANDA MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049010
|
|
Mr. DANGAL ANANDA MALI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DHULE
|
MH-07-001-027-001/2893
(KAPADANA)
|
1807001027NRG24170120240212717
|
17/01/2024
|
YOGESH PRABHAKAR PATIL
|
1807001WL017791
|
YOGESH PRABHAKAR PATIL
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049009
|
|
Mr. YOGESH PRABHAKAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DHULE
|
MH-07-001-027-001/449
(KAPADANA)
|
1807001000NRG24170120240212756
|
17/01/2024
|
Daullat nimba Mali
|
1807001WL017797
|
Daullat nimba Mali
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049029
|
|
Mr. DULAT NIMBA MALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
13
|
DHULE
|
MH-07-001-085-001/133
(BEHED)
|
1807001000NRG24170120240212146
|
17/01/2024
|
M D PATIL
|
1807001WL017743
|
M D PATIL
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048995
|
|
Mr. MIRABAI DNYANESHWAR WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHULE
|
MH-07-001-085-001/139
(BEHED)
|
1807001000NRG24170120240212147
|
17/01/2024
|
komalsing rajesing girse
|
1807001WL017743
|
komalsing rajesing girse
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049027
|
|
Mr. KOMALSINGH RAJESINGH GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHULE
|
MH-07-001-085-001/147
(BEHED)
|
1807001000NRG24170120240212148
|
17/01/2024
|
ashabai endrsing girse
|
1807001WL017743
|
ashabai endrsing girse
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048991
|
|
Mr. ASHABAI INDRASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHULE
|
MH-07-001-085-001/152
(BEHED)
|
1807001000NRG24170120240212149
|
17/01/2024
|
shilabai ravsaheb girase
|
1807001WL017743
|
shilabai ravsaheb girase
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049022
|
|
Mrs. SHILABAI RAVSAHEB GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHULE
|
MH-07-001-085-001/153
(BEHED)
|
1807001000NRG24170120240212150
|
17/01/2024
|
surekha vanesing girase
|
1807001WL017743
|
surekha vanesing girase
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048996
|
|
Mrs. SUREHADEVI VANESING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHULE
|
MH-07-001-085-001/171
(BEHED)
|
1807001000NRG24170120240212151
|
17/01/2024
|
Lotan Tukaram Patil
|
1807001WL017743
|
Lotan Tukaram Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048979
|
|
Mr. LOTAN TUKARAM WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHULE
|
MH-07-001-085-001/173
(BEHED)
|
1807001000NRG24170120240212152
|
17/01/2024
|
DYNWHWAR KUMANSING GIRSE
|
1807001WL017743
|
DYNWHWAR KUMANSING GIRSE
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048989
|
|
Mr. DNYANESHWAR KHUMANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHULE
|
MH-07-001-085-001/175
(BEHED)
|
1807001000NRG24170120240212153
|
17/01/2024
|
himmatsing ramsing girase
|
1807001WL017743
|
himmatsing ramsing girase
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048984
|
|
Mr. HIMMATSING DEVESING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHULE
|
MH-07-001-085-001/187
(BEHED)
|
1807001000NRG24170120240212154
|
17/01/2024
|
BHIKAN RAGUANTH PATIL
|
1807001WL017743
|
BHIKAN RAGUANTH PATIL
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049026
|
|
Mr. BHIKAN RAGHUNATH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHULE
|
MH-07-001-085-001/303
(BEHED)
|
1807001000NRG24170120240212157
|
17/01/2024
|
sadan mulchand pawar
|
1807001WL017743
|
sadan mulchand pawar
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048993
|
|
Mr. SADAN MULACHAND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHULE
|
MH-07-001-085-001/304
(BEHED)
|
1807001000NRG24170120240212158
|
17/01/2024
|
popat kisan malche
|
1807001WL017743
|
popat kisan malche
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048983
|
|
Mr. POPAT KISAN MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHULE
|
MH-07-001-085-001/305
(BEHED)
|
1807001000NRG24170120240212159
|
17/01/2024
|
shivaji devidas thakre
|
1807001WL017743
|
shivaji devidas thakre
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048986
|
|
Mr. SHIVAJI DEVIDAS THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHULE
|
MH-07-001-085-001/308
(BEHED)
|
1807001000NRG24170120240212160
|
17/01/2024
|
vimalbai mohansing malche
|
1807001WL017743
|
vimalbai mohansing malche
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048940
|
|
Mrs. VIMALBAI MOHANSHING MALICH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHULE
|
MH-07-001-085-001/312
(BEHED)
|
1807001000NRG24170120240212161
|
17/01/2024
|
aana kadu more
|
1807001WL017743
|
aana kadu more
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048981
|
|
MR ANNA KADU MORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHULE
|
MH-07-001-085-001/54
(BEHED)
|
1807001000NRG24170120240212167
|
17/01/2024
|
Khushal Naval Koli
|
1807001WL017743
|
Khushal Naval Koli
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048941
|
|
Mr. EKNATH NAVAL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHULE
|
MH-07-001-085-001/84
(BEHED)
|
1807001000NRG24170120240212169
|
17/01/2024
|
manisha vijay patil
|
1807001WL017743
|
manisha vijay patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048985
|
|
Mrs. MANISHA VIJAY WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHULE
|
MH-07-001-085-001/84
(BEHED)
|
1807001000NRG24170120240212168
|
17/01/2024
|
VIJAY HIRMAN PATIL
|
1807001WL017743
|
VIJAY HIRMAN PATIL
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048943
|
|
Mr. VIJAY HIRAMAN WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHULE
|
MH-07-001-085-001/90
(BEHED)
|
1807001000NRG24170120240212170
|
17/01/2024
|
DADABHU VAMAN PATIL
|
1807001WL017743
|
DADABHU VAMAN PATIL
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049025
|
|
Mr. DAJBHAU VAMAN WAGH(PATIL)
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHULE
|
MH-07-001-085-001/91
(BEHED)
|
1807001000NRG24170120240212171
|
17/01/2024
|
sunandabai jayram wagh
|
1807001WL017743
|
sunandabai jayram wagh
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048992
|
|
Mrs. SUNANDABAI JAYRAM WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
32
|
DHULE
|
MH-07-001-026-001/191
(DHADARI)
|
1807001000NRG24170120240212223
|
17/01/2024
|
Pankaj Bhavlala Patil
|
1807001WL017746
|
Pankaj Bhavlala Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048987
|
|
Mr. PANKAJ BHAULAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHULE
|
MH-07-001-026-001/194
(DHADARI)
|
1807001000NRG24170120240212225
|
17/01/2024
|
Mangal Purushottam patil
|
1807001WL017746
|
Mangal Purushottam patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048939
|
|
Mrs. MANGAL PURUSHOTTRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHULE
|
MH-07-001-026-001/194
(DHADARI)
|
1807001000NRG24170120240212224
|
17/01/2024
|
purausataam barkau patil
|
1807001WL017746
|
purausataam barkau patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048938
|
|
Mr. PURSHOTTAM BARKU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHULE
|
MH-07-001-026-001/63
(DHADARI)
|
1807001000NRG24170120240212226
|
17/01/2024
|
Dadaji Popat Patil
|
1807001WL017746
|
Dadaji Popat Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048937
|
|
Mr. DADAJI POAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHULE
|
MH-07-001-026-001/88
(DHADARI)
|
1807001000NRG24170120240212228
|
17/01/2024
|
Jagdish padurang patil
|
1807001WL017746
|
Jagdish padurang patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048994
|
|
Mr. JAGDISH PANDURANG BACHHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHULE
|
MH-07-001-026-001/88
(DHADARI)
|
1807001000NRG24170120240212227
|
17/01/2024
|
Pandurang Himmat Patil
|
1807001WL017746
|
Pandurang Himmat Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048954
|
|
Mr. PANDURANG HIMMAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHULE
|
MH-07-001-026-001/88
(DHADARI)
|
1807001000NRG24170120240212229
|
17/01/2024
|
yesh padurahg patil
|
1807001WL017746
|
yesh padurahg patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048973
|
|
Mr. YASH PANDURANG BACHHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHULE
|
MH-07-001-026-001/95
(DHADARI)
|
1807001000NRG24170120240212230
|
17/01/2024
|
Suresh Laxman Patil
|
1807001WL017746
|
Suresh Laxman Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048936
|
|
PATIL SURESH LAXMAN.
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
40
|
DHULE
|
MH-07-001-120-001/1256
(HENDRAN)
|
1807001000NRG24170120240212490
|
17/01/2024
|
Manisha Aaba Mali
|
1807001WL017778
|
Manisha Aaba Mali
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049001
|
|
Mrs. Manisha Aba Mali
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHULE
|
MH-07-001-120-001/143
(HENDRAN)
|
1807001000NRG24170120240212492
|
17/01/2024
|
Sundarab Valmik More
|
1807001WL017778
|
Sundarab Valmik More
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048948
|
|
Mrs. SUNDARBAI VALMIK MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHULE
|
MH-07-001-120-001/143
(HENDRAN)
|
1807001000NRG24170120240212491
|
17/01/2024
|
VALMIK KALU MORE
|
1807001WL017778
|
VALMIK KALU MORE
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048947
|
|
Mr. VALMIKI KALU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHULE
|
MH-07-001-120-001/230
(HENDRAN)
|
1807001000NRG24170120240212472
|
17/01/2024
|
Ramesh Nimba Patil
|
1807001WL017775
|
Ramesh Nimba Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049018
|
|
Mr. RAMESH NIMBA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHULE
|
MH-07-001-120-001/230
(HENDRAN)
|
1807001000NRG24170120240212471
|
17/01/2024
|
Shobhabai Nimba Patil
|
1807001WL017775
|
Shobhabai Nimba Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048988
|
|
Mrs. SHOBHABAI NIMBA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHULE
|
MH-07-001-120-001/34
(HENDRAN)
|
1807001000NRG24170120240212473
|
17/01/2024
|
Bharatsing Shamsing Rajput
|
1807001WL017775
|
Bharatsing Shamsing Rajput
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048953
|
|
Mr. BHARATSING SHAMSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHULE
|
MH-07-001-120-001/602
(HENDRAN)
|
1807001000NRG24170120240212495
|
17/01/2024
|
Nashavr Namdev Navsre
|
1807001WL017778
|
Nashavr Namdev Navsre
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048990
|
|
Mr. DNYANESHWAR NAMDEV NAVSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHULE
|
MH-07-001-120-001/629
(HENDRAN)
|
1807001000NRG24170120240212474
|
17/01/2024
|
Bhaskar Gulab More
|
1807001WL017775
|
Bhaskar Gulab More
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049014
|
|
Mr. BHASKAR GULAB MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHULE
|
MH-07-001-120-001/763
(HENDRAN)
|
1807001000NRG24170120240212478
|
17/01/2024
|
B V SALUKHE
|
1807001WL017775
|
B V SALUKHE
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049024
|
|
Mrs. Bebabai Vijaysing Solanke
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHULE
|
MH-07-001-120-001/763
(HENDRAN)
|
1807001000NRG24170120240212479
|
17/01/2024
|
P V SALUKHE
|
1807001WL017775
|
P V SALUKHE
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048951
|
|
PRADIP VIJAYSING RAJPUT
|
IDBI BANK(607095)
|
|
50
|
DHULE
|
MH-07-001-120-001/763
(HENDRAN)
|
1807001000NRG24170120240212477
|
17/01/2024
|
VIAJAY BHIKA SALUNKE
|
1807001WL017775
|
VIAJAY BHIKA SALUNKE
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048950
|
|
Mr. VIJAYSING BHIKA SOLANKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
51
|
DHULE
|
MH-07-001-114-001/152
(SAUDANE)
|
1807001000NRG24170120240212102
|
17/01/2024
|
Sitabai Ratan Bhil
|
1807001WL017738
|
Sitabai Ratan Bhil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048942
|
|
Mrs. SITABAI RATAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHULE
|
MH-07-001-114-001/198
(SAUDANE)
|
1807001000NRG24170120240212104
|
17/01/2024
|
Alkabai Raraju Bhil
|
1807001WL017738
|
Alkabai Raraju Bhil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048934
|
|
Mr. RAJU TANAKU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHULE
|
MH-07-001-114-001/198
(SAUDANE)
|
1807001000NRG24170120240212103
|
17/01/2024
|
Raraju Janku Bhil
|
1807001WL017738
|
Raraju Janku Bhil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049028
|
|
Mr. RAJU TANAKU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHULE
|
MH-07-001-114-001/419
(SAUDANE)
|
1807001000NRG24170120240212105
|
17/01/2024
|
Dilip Tulashiram Nikam
|
1807001WL017738
|
Dilip Tulashiram Nikam
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048944
|
|
Mr. DILIP TULSHIRAM NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHULE
|
MH-07-001-114-001/479
(SAUDANE)
|
1807001000NRG24170120240212106
|
17/01/2024
|
Pramod Pralhad Patil
|
1807001WL017738
|
Pramod Pralhad Patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048935
|
|
Mr. PRAMOD PRALHAD PATIL (SONAWANE)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
56
|
DHULE
|
MH-07-001-121-001/40
(MORANE PRA NER)
|
1807001000NRG24170120240212363
|
17/01/2024
|
Nilofar Anil Finjari
|
1807001WL017765
|
Nilofar Anil Finjari
|
00176
|
IDIB000D632
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049000
|
|
Mrs. NILOFAR ANIL PINJARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
DHULE
|
MH-07-001-085-001/217
(BEHED)
|
1807001000NRG24170120240212155
|
17/01/2024
|
Rekhaba Snajay Bhil
|
1807001WL017743
|
Rekhaba Snajay Bhil
|
00415
|
SBIN0000366
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049013
|
|
MISS REKHA SANJAY BHIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHULE
|
MH-07-001-085-001/301
(BEHED)
|
1807001000NRG24170120240212156
|
17/01/2024
|
Sagita Shana Devsrae
|
1807001WL017743
|
Sagita Shana Devsrae
|
00415
|
SBIN0000366
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048997
|
|
Mrs. SANGITA SHANA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHULE
|
MH-07-001-085-001/340
(BEHED)
|
1807001000NRG24170120240212164
|
17/01/2024
|
Rajedra Darayam Thakre
|
1807001WL017743
|
Rajedra Darayam Thakre
|
00415
|
SBIN0000366
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048998
|
|
Mr. RAJENDRA DAYARAM THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
60
|
DHULE
|
MH-07-001-121-001/109
(MORANE PRA NER)
|
1807001000NRG24170120240212597
|
17/01/2024
|
Jarinabai Munir Pinjari
|
1807001WL017785
|
Jarinabai Munir Pinjari
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049015
|
|
MRS JARINA MUNIR PINJARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHULE
|
MH-07-001-121-001/109
(MORANE PRA NER)
|
1807001000NRG24170120240212596
|
17/01/2024
|
munir vajir pinjari
|
1807001WL017785
|
munir vajir pinjari
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048969
|
|
MR MUNIR VAZIR PINJARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHULE
|
MH-07-001-121-001/109
(MORANE PRA NER)
|
1807001000NRG24170120240212598
|
17/01/2024
|
rubab munir pinjari
|
1807001WL017785
|
rubab munir pinjari
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049031
|
|
PINJARI RUBAB MUNIR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHULE
|
MH-07-001-121-001/153
(MORANE PRA NER)
|
1807001000NRG24170120240212599
|
17/01/2024
|
Firdos Ayub Pinjari
|
1807001WL017785
|
Firdos Ayub Pinjari
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048949
|
|
MR FIRDOUS AYYUB PINJARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHULE
|
MH-07-001-121-001/175
(MORANE PRA NER)
|
1807001000NRG24170120240212600
|
17/01/2024
|
SURESH GULABRAO THAKARE
|
1807001WL017785
|
SURESH GULABRAO THAKARE
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048931
|
|
Mr. SURESH GULAB THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHULE
|
MH-07-001-121-001/183
(MORANE PRA NER)
|
1807001000NRG24170120240212601
|
17/01/2024
|
Dattatray Daga Patil
|
1807001WL017785
|
Dattatray Daga Patil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048960
|
|
DATTATRAY DANGAL PAT
|
BANK OF BARODA(606985)
|
|
66
|
DHULE
|
MH-07-001-121-001/184
(MORANE PRA NER)
|
1807001000NRG24170120240212603
|
17/01/2024
|
KUMUD
|
1807001WL017785
|
KUMUD
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048966
|
|
MR KUMUD JAGATRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHULE
|
MH-07-001-121-001/184
(MORANE PRA NER)
|
1807001000NRG24170120240212602
|
17/01/2024
|
pramilabai jagataraw patil
|
1807001WL017785
|
pramilabai jagataraw patil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048958
|
|
MRS PRAMILA JAGATRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHULE
|
MH-07-001-121-001/186
(MORANE PRA NER)
|
1807001000NRG24170120240212604
|
17/01/2024
|
MURLIDHAR
|
1807001WL017785
|
MURLIDHAR
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048952
|
|
MR MURLIDHAR KALU PATIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHULE
|
MH-07-001-121-001/186
(MORANE PRA NER)
|
1807001000NRG24170120240212605
|
17/01/2024
|
SUNDABAI
|
1807001WL017785
|
SUNDABAI
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048974
|
|
MRS SUNANDABAI MURLIDHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHULE
|
MH-07-001-121-001/198
(MORANE PRA NER)
|
1807001000NRG24170120240212606
|
17/01/2024
|
pandharinath yashawant baviskar
|
1807001WL017785
|
pandharinath yashawant baviskar
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048961
|
|
MR PANDHRINATH YASHWANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHULE
|
MH-07-001-121-001/198
(MORANE PRA NER)
|
1807001000NRG24170120240212607
|
17/01/2024
|
sangitabai pandharinath baviskar
|
1807001WL017785
|
sangitabai pandharinath baviskar
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048978
|
|
MRS SANGITA PANDHARINATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHULE
|
MH-07-001-121-001/200
(MORANE PRA NER)
|
1807001000NRG24170120240212609
|
17/01/2024
|
SIMA SUNIL KHERNAR
|
1807001WL017785
|
SIMA SUNIL KHERNAR
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048972
|
|
MRS SIMA SUNIL KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHULE
|
MH-07-001-121-001/200
(MORANE PRA NER)
|
1807001000NRG24170120240212608
|
17/01/2024
|
SUNIL NIBA KHERNAR
|
1807001WL017785
|
SUNIL NIBA KHERNAR
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048980
|
|
SUNIL NIMBA KHAIRNAR
|
CANARA BANK(508532)
|
|
74
|
DHULE
|
MH-07-001-121-001/210
(MORANE PRA NER)
|
1807001000NRG24170120240212610
|
17/01/2024
|
Ambasa Ravsahevrav Deshamukh
|
1807001WL017785
|
Ambasa Ravsahevrav Deshamukh
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048930
|
|
DESHMUKH AMBADAS RAOSAHEB DESHMUKH MADHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHULE
|
MH-07-001-121-001/210
(MORANE PRA NER)
|
1807001000NRG24170120240212613
|
17/01/2024
|
rupali satyajit deshmukh
|
1807001WL017785
|
rupali satyajit deshmukh
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048963
|
|
Ms. RUPALI SATYAJIT DESHMUKH
|
INDIAN BANK(607105)
|
|
76
|
DHULE
|
MH-07-001-121-001/210
(MORANE PRA NER)
|
1807001000NRG24170120240212612
|
17/01/2024
|
SATJIT
|
1807001WL017785
|
SATJIT
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048962
|
|
Mr. Satyajit Ambadas Deshmukh
|
INDIAN BANK(607105)
|
|
77
|
DHULE
|
MH-07-001-121-001/210
(MORANE PRA NER)
|
1807001000NRG24170120240212611
|
17/01/2024
|
SHALINI
|
1807001WL017785
|
SHALINI
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048970
|
|
Ms. SHALINI AMBADAS DESHMUKH
|
INDIAN BANK(607105)
|
|
78
|
DHULE
|
MH-07-001-121-001/211
(MORANE PRA NER)
|
1807001000NRG24170120240212615
|
17/01/2024
|
HEMALATA
|
1807001WL017785
|
HEMALATA
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048964
|
|
Ms. HEMLATA MADHUSUDAN DESHMUKH
|
INDIAN BANK(607105)
|
|
79
|
DHULE
|
MH-07-001-121-001/211
(MORANE PRA NER)
|
1807001000NRG24170120240212614
|
17/01/2024
|
madhusudan ambadas deshamukh
|
1807001WL017785
|
madhusudan ambadas deshamukh
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048965
|
|
MR MADHUSUDAN AMBADAS DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHULE
|
MH-07-001-121-001/282
(MORANE PRA NER)
|
1807001000NRG24170120240212616
|
17/01/2024
|
Ikbal Musa Pinjari
|
1807001WL017785
|
Ikbal Musa Pinjari
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048945
|
|
MR EKBAL MUSA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHULE
|
MH-07-001-121-001/288
(MORANE PRA NER)
|
1807001000NRG24170120240212617
|
17/01/2024
|
nimba bhila patil
|
1807001WL017785
|
nimba bhila patil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048946
|
|
MR NIMBA BHILA PATIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHULE
|
MH-07-001-121-001/288
(MORANE PRA NER)
|
1807001000NRG24170120240212619
|
17/01/2024
|
rajendra rajashri patil
|
1807001WL017785
|
rajendra rajashri patil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048976
|
|
MRS RAJSHRI RAJENDRA BAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHULE
|
MH-07-001-121-001/288
(MORANE PRA NER)
|
1807001000NRG24170120240212618
|
17/01/2024
|
surekha nimba patil
|
1807001WL017785
|
surekha nimba patil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048977
|
|
MRS SUREKHA NIMBA BAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHULE
|
MH-07-001-121-001/296
(MORANE PRA NER)
|
1807001000NRG24170120240212620
|
17/01/2024
|
D D Patil
|
1807001WL017785
|
D D Patil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049021
|
|
MR DATTATRAY DAMU PATIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHULE
|
MH-07-001-121-001/298
(MORANE PRA NER)
|
1807001000NRG24170120240212621
|
17/01/2024
|
avinash himattaraw deshamukh
|
1807001WL017785
|
avinash himattaraw deshamukh
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048957
|
|
MR AVINASH HIMMATRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHULE
|
MH-07-001-121-001/298
(MORANE PRA NER)
|
1807001000NRG24170120240212622
|
17/01/2024
|
gobhabai avinash deshamukh
|
1807001WL017785
|
gobhabai avinash deshamukh
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048971
|
|
MRS SHOBHABAI AVINASH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHULE
|
MH-07-001-121-001/304
(MORANE PRA NER)
|
1807001000NRG24170120240212623
|
17/01/2024
|
harun dilawar pinjari
|
1807001WL017785
|
harun dilawar pinjari
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049030
|
|
HARUN DILAWAR PINJARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHULE
|
MH-07-001-121-001/352
(MORANE PRA NER)
|
1807001000NRG24170120240212624
|
17/01/2024
|
D M Deshmuk
|
1807001WL017785
|
D M Deshmuk
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048933
|
|
DATTATRAYA MALHARRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHULE
|
MH-07-001-121-001/353
(MORANE PRA NER)
|
1807001000NRG24170120240212625
|
17/01/2024
|
C M Deshamuk
|
1807001WL017785
|
C M Deshamuk
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048932
|
|
DESHMUKH CHANDRAKANT MURAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHULE
|
MH-07-001-121-001/353
(MORANE PRA NER)
|
1807001000NRG24170120240212626
|
17/01/2024
|
R C Deshamuk
|
1807001WL017785
|
R C Deshamuk
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048967
|
|
ROHINI CHANDRAKANT DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHULE
|
MH-07-001-121-001/353
(MORANE PRA NER)
|
1807001000NRG24170120240212627
|
17/01/2024
|
vikrant chandrakant deshmukh
|
1807001WL017785
|
vikrant chandrakant deshmukh
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048968
|
|
Mr. Vikrant Chandrakant Deshmukh CHANDRA
|
INDIAN BANK(607105)
|
|
92
|
DHULE
|
MH-07-001-121-001/357
(MORANE PRA NER)
|
1807001000NRG24170120240212628
|
17/01/2024
|
YASIN SAMUDIN PINJARI
|
1807001WL017785
|
YASIN SAMUDIN PINJARI
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048999
|
|
MR YASIN SAMSUDDIN PINJARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHULE
|
MH-07-001-121-001/381
(MORANE PRA NER)
|
1807001000NRG24170120240212359
|
17/01/2024
|
BHATU AANADA PATIL
|
1807001WL017765
|
BHATU AANADA PATIL
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049023
|
|
MR BHATU ANANDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHULE
|
MH-07-001-121-001/381
(MORANE PRA NER)
|
1807001000NRG24170120240212360
|
17/01/2024
|
SONAL BHATU PATIL
|
1807001WL017765
|
SONAL BHATU PATIL
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048956
|
|
SONAL BHATU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHULE
|
MH-07-001-121-001/39
(MORANE PRA NER)
|
1807001000NRG24170120240212361
|
17/01/2024
|
Anurbai Madbul Mansuri
|
1807001WL017765
|
Anurbai Madbul Mansuri
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048959
|
|
MRS AANURBAI MAGBUL MANSURI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHULE
|
MH-07-001-121-001/40
(MORANE PRA NER)
|
1807001000NRG24170120240212362
|
17/01/2024
|
ANIL DILAWAR PINJARI
|
1807001WL017765
|
ANIL DILAWAR PINJARI
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049019
|
|
MR ANIL DILAVAR PINJARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHULE
|
MH-07-001-121-001/42
(MORANE PRA NER)
|
1807001000NRG24170120240212364
|
17/01/2024
|
paravinabai salim pinjari
|
1807001WL017765
|
paravinabai salim pinjari
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049016
|
|
MRS PRAVIN SALAUDIN PINJARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHULE
|
MH-07-001-121-001/42
(MORANE PRA NER)
|
1807001000NRG24170120240212365
|
17/01/2024
|
Soyab Sallauddhin Pinjari
|
1807001WL017765
|
Soyab Sallauddhin Pinjari
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048955
|
|
MR SOYAB SALLAUDDIN PINJARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHULE
|
MH-07-001-121-001/430
(MORANE PRA NER)
|
1807001000NRG24170120240212367
|
17/01/2024
|
Malubai Motiram Patil
|
1807001WL017765
|
Malubai Motiram Patil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048975
|
|
MR MALUBAI MOTIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHULE
|
MH-07-001-121-001/430
(MORANE PRA NER)
|
1807001000NRG24170120240212366
|
17/01/2024
|
Motiram Uttam Patil
|
1807001WL017765
|
Motiram Uttam Patil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240048982
|
|
MR MOTIRAM UTTAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHULE
|
MH-07-001-121-001/63
(MORANE PRA NER)
|
1807001000NRG24170120240212354
|
17/01/2024
|
Pushpabai Ratilal Shirsath
|
1807001WL017763
|
Pushpabai Ratilal Shirsath
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049020
|
|
MRS PUSHPABAI RATILAL SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHULE
|
MH-07-001-121-001/81
(MORANE PRA NER)
|
1807001000NRG24170120240212355
|
17/01/2024
|
SUBHASH
|
1807001WL017763
|
SUBHASH
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049017
|
|
MR SUBHASH LOTAN NIKUME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167076
|
167076
|
|
|
|
|
|
|
|