|
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-07-001-040-001/301
(NAANE)
|
1807001000NRG24260320240286530
|
26/03/2024
|
SHRAWAN ARJUN DEORE
|
1807001WL024485
|
SHRAWAN ARJUN DEORE
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241483081
|
|
SHRAVAN ARJUN DEVRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
DHULE
|
MH-07-001-040-001/216
(NAANE)
|
1807001000NRG24260320240286541
|
26/03/2024
|
sitaram shankar mali
|
1807001WL024489
|
sitaram shankar mali
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241483037
|
|
Mr. SITARAM SHANKAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHULE
|
MH-07-001-040-001/236
(NAANE)
|
1807001000NRG24260320240286531
|
26/03/2024
|
Aanansing Kalu Deore
|
1807001WL024486
|
Aanansing Kalu Deore
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241483036
|
|
ANANDSING KALU DEVRE
|
BANK OF BARODA(606985)
|
|
4
|
DHULE
|
MH-07-001-040-001/271
(NAANE)
|
1807001000NRG24260320240286529
|
26/03/2024
|
SOPAN RAMSING RAJPUT
|
1807001WL024485
|
SOPAN RAMSING RAJPUT
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241483045
|
|
Mr. SOPAN RAMSING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHULE
|
MH-07-001-040-001/295
(NAANE)
|
1807001000NRG24260320240286532
|
26/03/2024
|
mangalbai nirmal mali
|
1807001WL024486
|
mangalbai nirmal mali
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241483032
|
|
mangalbai nirmal mali
|
INDUSIND BANK(607189)
|
|
6
|
DHULE
|
MH-07-001-040-001/351
(NAANE)
|
1807001000NRG24260320240286543
|
26/03/2024
|
LILABAI BHAGWAN WAGH
|
1807001WL024489
|
LILABAI BHAGWAN WAGH
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241483042
|
|
Mr. BHAGAVAN NAMDEO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHULE
|
MH-07-001-040-001/489
(NAANE)
|
1807001000NRG24260320240286545
|
26/03/2024
|
Bhikan Dayaram Mali
|
1807001WL024489
|
Bhikan Dayaram Mali
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241483051
|
|
Mr. BHIKAN DAYARAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHULE
|
MH-07-001-040-001/630
(NAANE)
|
1807001000NRG24260320240286547
|
26/03/2024
|
Sarlabai Mahadu Wagh
|
1807001WL024489
|
Sarlabai Mahadu Wagh
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241483077
|
|
Mrs. SARLABAI MAHADU WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHULE
|
MH-07-001-067-001/112
(CHANDE)
|
1807001000NRG24260320240286515
|
26/03/2024
|
ashabai bhaskar patil
|
1807001WL024483
|
ashabai bhaskar patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241483071
|
|
Mr. AASHABAI BHSAKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHULE
|
MH-07-001-067-001/112
(CHANDE)
|
1807001000NRG24260320240286514
|
26/03/2024
|
bhaskar devaram patil
|
1807001WL024483
|
bhaskar devaram patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241483061
|
|
Mr. BHSAKAR DEVRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHULE
|
MH-07-001-067-001/113
(CHANDE)
|
1807001000NRG24260320240286516
|
26/03/2024
|
sukalal devaram patil
|
1807001WL024483
|
sukalal devaram patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241483046
|
|
Ms. SUKLAL DEVRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHULE
|
MH-07-001-067-001/114
(CHANDE)
|
1807001000NRG24260320240286517
|
26/03/2024
|
NANA DIVARAM PATIL
|
1807001WL024483
|
NANA DIVARAM PATIL
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241483033
|
|
Mr. NANA DEVRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHULE
|
MH-07-001-067-001/128
(CHANDE)
|
1807001000NRG24260320240286518
|
26/03/2024
|
Pushpabai Bapu PAtil
|
1807001WL024483
|
Pushpabai Bapu PAtil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241483054
|
|
Mrs. PUSHPABAI BAPU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHULE
|
MH-07-001-067-001/154
(CHANDE)
|
1807001000NRG24260320240286519
|
26/03/2024
|
Kalpnabai Daga Patil
|
1807001WL024483
|
Kalpnabai Daga Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241483055
|
|
Mrs. KALPANBAI DAGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHULE
|
MH-07-001-067-001/214
(CHANDE)
|
1807001000NRG24260320240286521
|
26/03/2024
|
Lotan Rangrao Patil
|
1807001WL024483
|
Lotan Rangrao Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241483063
|
|
Mr. LOTAN RANGRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHULE
|
MH-07-001-067-001/214
(CHANDE)
|
1807001000NRG24260320240286520
|
26/03/2024
|
Mahendr Rangrao Patil
|
1807001WL024483
|
Mahendr Rangrao Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241483066
|
|
Mr. MAHENDRA RANGARAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHULE
|
MH-07-001-067-001/214
(CHANDE)
|
1807001000NRG24260320240286522
|
26/03/2024
|
Vaishali Lotan Patil
|
1807001WL024483
|
Vaishali Lotan Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241483078
|
|
Mrs. VAISHALI LOTAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHULE
|
MH-07-001-084-001/238
(VINCHUR)
|
1807001000NRG24260320240286558
|
26/03/2024
|
RAVINDRA GOPICHAND SINDANE
|
1807001WL024491
|
RAVINDRA GOPICHAND SINDANE
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241483076
|
|
Mr. RAVINDRA GOPICHAND SAINDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHULE
|
MH-07-001-084-001/240
(VINCHUR)
|
1807001000NRG24260320240286590
|
26/03/2024
|
Yogendr Pandit Desale
|
1807001WL024495
|
Yogendr Pandit Desale
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241483053
|
|
Mr. YOGENDRA PANDIT DESLE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHULE
|
MH-07-001-084-001/276
(VINCHUR)
|
1807001000NRG24260320240286559
|
26/03/2024
|
Janrdan Mahadu Desale
|
1807001WL024491
|
Janrdan Mahadu Desale
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241483059
|
|
Mr. JANARDHAN MAHADU DESALE KALPANABAI J
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHULE
|
MH-07-001-084-001/276
(VINCHUR)
|
1807001000NRG24260320240286560
|
26/03/2024
|
Kalpana janardan desale
|
1807001WL024491
|
Kalpana janardan desale
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241483068
|
|
Miss. Kalpanabai Janardan Desale
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHULE
|
MH-07-001-084-001/356
(VINCHUR)
|
1807001000NRG24260320240286593
|
26/03/2024
|
Vimalbai Shivaji Desale
|
1807001WL024495
|
Vimalbai Shivaji Desale
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241483038
|
|
VIMALBAI SHIVAJI PATIL
|
UNION BANK OF INDIA(508500)
|
|
23
|
DHULE
|
MH-07-001-084-001/357
(VINCHUR)
|
1807001000NRG24260320240286575
|
26/03/2024
|
Sudam Gorakh Desale
|
1807001WL024493
|
Sudam Gorakh Desale
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241483035
|
|
Mr. SUDAM GORAKH DESALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
DHULE
|
MH-07-001-084-001/417
(VINCHUR)
|
1807001000NRG24260320240286563
|
26/03/2024
|
Baraku Dadaji Desale
|
1807001WL024491
|
Baraku Dadaji Desale
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241483074
|
|
Mr. BARKU DADAJI DESLE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHULE
|
MH-07-001-084-001/441
(VINCHUR)
|
1807001000NRG24260320240286564
|
26/03/2024
|
KAILAS SUKADEV DESALE
|
1807001WL024491
|
KAILAS SUKADEV DESALE
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241483044
|
|
Mr. KAILASH SUKHDEO DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHULE
|
MH-07-001-084-001/52
(VINCHUR)
|
1807001000NRG24260320240286565
|
26/03/2024
|
Dilip Himat Borse
|
1807001WL024491
|
Dilip Himat Borse
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241483034
|
|
DILIP HIMMAT BORSE
|
BANK OF BARODA(606985)
|
|
27
|
DHULE
|
MH-07-001-084-001/52
(VINCHUR)
|
1807001000NRG24260320240286566
|
26/03/2024
|
Kalpesh Dilip Borse
|
1807001WL024491
|
Kalpesh Dilip Borse
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241483058
|
|
Mr. KALPESH DILIP BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHULE
|
MH-07-001-084-001/607
(VINCHUR)
|
1807001000NRG24260320240286569
|
26/03/2024
|
Chetan Jagadish Desle
|
1807001WL024492
|
Chetan Jagadish Desle
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241483050
|
|
Mr. CHETAN JAGDISH DESALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
DHULE
|
MH-07-001-084-001/607
(VINCHUR)
|
1807001000NRG24260320240286568
|
26/03/2024
|
Jagdish rambhau Desle
|
1807001WL024492
|
Jagdish rambhau Desle
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241483031
|
|
JAGDISH RAMBHAU DESALE
|
HDFC BANK LTD(607152)
|
|
30
|
DHULE
|
MH-07-001-084-001/608
(VINCHUR)
|
1807001000NRG24260320240286572
|
26/03/2024
|
PRIKA VAILMIK DISLE
|
1807001WL024492
|
PRIKA VAILMIK DISLE
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241483052
|
|
Miss. PRIYANK WALMIK DESLE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHULE
|
MH-07-001-084-001/608
(VINCHUR)
|
1807001000NRG24260320240286571
|
26/03/2024
|
SANDIP VALMIK DESALE
|
1807001WL024492
|
SANDIP VALMIK DESALE
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241483049
|
|
Mr. SANDIP VALMIK DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHULE
|
MH-07-001-084-001/608
(VINCHUR)
|
1807001000NRG24260320240286570
|
26/03/2024
|
Sangita Valmik Desle
|
1807001WL024492
|
Sangita Valmik Desle
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241483048
|
|
Mrs. SANGITA VALMIK DESALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
DHULE
|
MH-07-001-084-001/610
(VINCHUR)
|
1807001000NRG24260320240286576
|
26/03/2024
|
Ramesh Baburao Desale
|
1807001WL024493
|
Ramesh Baburao Desale
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241483030
|
|
Mr. RAMESH BABURAO DESLE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHULE
|
MH-07-001-084-001/611
(VINCHUR)
|
1807001000NRG24260320240286577
|
26/03/2024
|
Sunil Jagnnath Patil
|
1807001WL024493
|
Sunil Jagnnath Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241483043
|
|
Mr. SUNIL JAGNNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHULE
|
MH-07-001-084-001/629
(VINCHUR)
|
1807001000NRG24260320240286578
|
26/03/2024
|
Swati Mahendr Kapadne
|
1807001WL024493
|
Swati Mahendr Kapadne
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241483080
|
|
Mrs. SWATI MAHENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHULE
|
MH-07-001-084-001/631
(VINCHUR)
|
1807001000NRG24260320240286594
|
26/03/2024
|
Dinesh Shivaji Kapadane
|
1807001WL024495
|
Dinesh Shivaji Kapadane
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241483039
|
|
Mr. DINESH SHIVAJI KAPADNE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHULE
|
MH-07-001-084-001/631
(VINCHUR)
|
1807001000NRG24260320240286596
|
26/03/2024
|
Shindhubai Shivaji Kapadne
|
1807001WL024495
|
Shindhubai Shivaji Kapadne
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241483041
|
|
Mrs. SHINDUBAI SHIVAJI KAPADNE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHULE
|
MH-07-001-084-001/631
(VINCHUR)
|
1807001000NRG24260320240286595
|
26/03/2024
|
Vidya Dinesh Kapadne
|
1807001WL024495
|
Vidya Dinesh Kapadne
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241483040
|
|
VIDYA DINESH KAPADNE
|
BANK OF BARODA(606985)
|
|
39
|
DHULE
|
MH-07-001-084-001/652
(VINCHUR)
|
1807001000NRG24260320240286573
|
26/03/2024
|
SHOBHABAI ARUN PATIL
|
1807001WL024492
|
SHOBHABAI ARUN PATIL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241483079
|
|
Mrs. SHOBHABAI ARUN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHULE
|
MH-07-001-084-001/653
(VINCHUR)
|
1807001000NRG24260320240286580
|
26/03/2024
|
Harshal Rangrao Desale
|
1807001WL024493
|
Harshal Rangrao Desale
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241483064
|
|
Master HARSHAL RANGRAO DESAEL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHULE
|
MH-07-001-084-001/653
(VINCHUR)
|
1807001000NRG24260320240286579
|
26/03/2024
|
RANGARAW GORAKH DESALE
|
1807001WL024493
|
RANGARAW GORAKH DESALE
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241483047
|
|
Mr. RANGRAO GORAKH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHULE
|
MH-07-001-084-001/807
(VINCHUR)
|
1807001000NRG24260320240286597
|
26/03/2024
|
Vinayak Ambasdas Jadhav
|
1807001WL024495
|
Vinayak Ambasdas Jadhav
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241483075
|
|
Mr. VINAYAK AMBADAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHULE
|
MH-07-001-084-001/827
(VINCHUR)
|
1807001000NRG24260320240286581
|
26/03/2024
|
Subhash Abhiman Desale
|
1807001WL024493
|
Subhash Abhiman Desale
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241483056
|
|
Mr. SUBHASH ABHIMAN DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64428
|
64428
|
|
|
|
|
|
|
|
|
44
|
DHULE
|
MH-07-001-040-001/340
(NAANE)
|
1807001000NRG24260320240286542
|
26/03/2024
|
Bapu Sajan Mali
|
1807001WL024489
|
Bapu Sajan Mali
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241483070
|
|
Mr. BAPU SAJAN DEVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHULE
|
MH-07-001-040-001/393
(NAANE)
|
1807001000NRG24260320240286544
|
26/03/2024
|
Bapu Tukaram Devare
|
1807001WL024489
|
Bapu Tukaram Devare
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241483065
|
|
Mr. BAPU TUKARAM DEVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHULE
|
MH-07-001-040-001/567
(NAANE)
|
1807001000NRG24260320240286546
|
26/03/2024
|
Samadhan Vinayk Wagh
|
1807001WL024489
|
Samadhan Vinayk Wagh
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241483067
|
|
Mr. SAMADHAN VINAYAK WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
47
|
DHULE
|
MH-07-001-084-001/187
(VINCHUR)
|
1807001000NRG24260320240286574
|
26/03/2024
|
Gopichand Narayan Desale
|
1807001WL024493
|
Gopichand Narayan Desale
|
00415
|
SBIN0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241483060
|
|
MR GOPICHAND NARAYAN DESALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHULE
|
MH-07-001-084-001/351
(VINCHUR)
|
1807001000NRG24260320240286592
|
26/03/2024
|
MANGALBAI SAHEBRAO KHAIRNAR
|
1807001WL024495
|
MANGALBAI SAHEBRAO KHAIRNAR
|
00415
|
SBIN0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241483069
|
|
MR SAHEBRAO JAYRAM KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHULE
|
MH-07-001-084-001/351
(VINCHUR)
|
1807001000NRG24260320240286591
|
26/03/2024
|
SAHEBRAO JAYRAM KHAIRNAR
|
1807001WL024495
|
SAHEBRAO JAYRAM KHAIRNAR
|
00415
|
SBIN0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241483062
|
|
SAHEBRAO JAIRAM KHAIRNAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
50
|
DHULE
|
MH-07-001-084-001/710
(VINCHUR)
|
1807001000NRG24260320240286567
|
26/03/2024
|
Somnath Trambak Pagare
|
1807001WL024491
|
Somnath Trambak Pagare
|
00415
|
SBIN0030185
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241483057
|
|
MR SOMNATH TRYAMBAK PAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
DHULE
|
MH-07-001-084-001/338
(VINCHUR)
|
1807001000NRG24260320240286561
|
26/03/2024
|
Aandanro Chudaman Pagare
|
1807001WL024491
|
Aandanro Chudaman Pagare
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241483072
|
|
Mr. ANANDARAO CHUDAMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHULE
|
MH-07-001-084-001/338
(VINCHUR)
|
1807001000NRG24260320240286562
|
26/03/2024
|
AASHABAI ANANDARAO PAGARE
|
1807001WL024491
|
AASHABAI ANANDARAO PAGARE
|
400001
|
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241483073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79716
|
79716
|
|
|
|
|
|
|
|