|
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-07-001-067-001/26
(CHANDE)
|
1807001000NRG24110120240207791
|
11/01/2024
|
Sandip Bhavsingh Patil
|
1807001WL017336
|
Sandip Bhavsingh Patil
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774644
|
|
Mr. SANDIP BHAUSING PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DHULE
|
MH-07-001-067-001/120
(CHANDE)
|
1807001000NRG24110120240207785
|
11/01/2024
|
Anil Vithal Patil
|
1807001WL017336
|
Anil Vithal Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774573
|
|
ANIL VITTHAL PATIL
|
BANK OF BARODA(606985)
|
|
3
|
DHULE
|
MH-07-001-067-001/120
(CHANDE)
|
1807001000NRG24110120240207786
|
11/01/2024
|
Sangita Anil Patil
|
1807001WL017336
|
Sangita Anil Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774572
|
|
SANGITABAI ANIL PAT
|
BANK OF BARODA(606985)
|
|
4
|
DHULE
|
MH-07-001-067-001/139
(CHANDE)
|
1807001000NRG24110120240207787
|
11/01/2024
|
Bharat Sahebrao Patil
|
1807001WL017336
|
Bharat Sahebrao Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774612
|
|
Mr. BHARAT SAHEBRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHULE
|
MH-07-001-067-001/2
(CHANDE)
|
1807001000NRG24110120240207788
|
11/01/2024
|
Aanapurna Suresh Jadhav
|
1807001WL017336
|
Aanapurna Suresh Jadhav
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774646
|
|
ANNAPURNABAI SURESH
|
BANK OF BARODA(606985)
|
|
6
|
DHULE
|
MH-07-001-067-001/2
(CHANDE)
|
1807001000NRG24110120240207789
|
11/01/2024
|
Sandip Suresh Jadhav
|
1807001WL017336
|
Sandip Suresh Jadhav
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774645
|
|
SANDIP SURESH PATIL
|
BANK OF BARODA(606985)
|
|
7
|
DHULE
|
MH-07-001-067-001/202
(CHANDE)
|
1807001000NRG24110120240207790
|
11/01/2024
|
Raovsaheb Shivaji Patil
|
1807001WL017336
|
Raovsaheb Shivaji Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774596
|
|
Mr. RAVSAHEB SHIVAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
DHULE
|
MH-07-001-085-001/1145
(BEHED)
|
1807001000NRG24110120240208345
|
11/01/2024
|
Tai Sabha Thakare
|
1807001WL017415
|
Tai Sabha Thakare
|
00089
|
CBIN0281752
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774647
|
|
Mrs. TAIBAI SABA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHULE
|
MH-07-001-085-001/119
(BEHED)
|
1807001000NRG24110120240208346
|
11/01/2024
|
shobabai lotan patil
|
1807001WL017415
|
shobabai lotan patil
|
00089
|
CBIN0281752
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774579
|
|
Mrs. SHOBABAI LOTAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHULE
|
MH-07-001-085-001/1228
(BEHED)
|
1807001000NRG24110120240208361
|
11/01/2024
|
HASARBAI NAGO WAGH
|
1807001WL017415
|
HASARBAI NAGO WAGH
|
00089
|
CBIN0281752
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774643
|
|
Mrs. HASARBAI NAGO WAGH(PATIL)
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHULE
|
MH-07-001-085-001/1229
(BEHED)
|
1807001000NRG24110120240208362
|
11/01/2024
|
NAVAL NAGO PATIL
|
1807001WL017415
|
NAVAL NAGO PATIL
|
00089
|
CBIN0281752
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774595
|
|
Ms. NAVAL NAGO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHULE
|
MH-07-001-085-001/1229
(BEHED)
|
1807001000NRG24110120240208363
|
11/01/2024
|
YOGESH NAVAL WAGH
|
1807001WL017415
|
YOGESH NAVAL WAGH
|
00089
|
CBIN0281752
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774642
|
|
Mr. Yogesh Nago Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHULE
|
MH-07-001-085-001/133
(BEHED)
|
1807001000NRG24110120240208364
|
11/01/2024
|
M D PATIL
|
1807001WL017415
|
M D PATIL
|
00089
|
CBIN0281752
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774616
|
|
Mr. MIRABAI DNYANESHWAR WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHULE
|
MH-07-001-085-001/139
(BEHED)
|
1807001000NRG24110120240208365
|
11/01/2024
|
komalsing rajesing girse
|
1807001WL017415
|
komalsing rajesing girse
|
00089
|
CBIN0281752
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774582
|
|
Mr. KOMALSINGH RAJESINGH GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHULE
|
MH-07-001-085-001/147
(BEHED)
|
1807001000NRG24110120240208366
|
11/01/2024
|
ashabai endrsing girse
|
1807001WL017415
|
ashabai endrsing girse
|
00089
|
CBIN0281752
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774648
|
|
Mr. ASHABAI INDRASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHULE
|
MH-07-001-085-001/152
(BEHED)
|
1807001000NRG24110120240208367
|
11/01/2024
|
shilabai ravsaheb girase
|
1807001WL017415
|
shilabai ravsaheb girase
|
00089
|
CBIN0281752
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774587
|
|
Mrs. SHILABAI RAVSAHEB GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHULE
|
MH-07-001-085-001/153
(BEHED)
|
1807001000NRG24110120240208368
|
11/01/2024
|
surekha vanesing girase
|
1807001WL017415
|
surekha vanesing girase
|
00089
|
CBIN0281752
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774617
|
|
Mrs. SUREHADEVI VANESING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHULE
|
MH-07-001-085-001/154
(BEHED)
|
1807001000NRG24110120240208369
|
11/01/2024
|
SANDIP DIVENSING GRISE
|
1807001WL017415
|
SANDIP DIVENSING GRISE
|
00089
|
CBIN0281752
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774649
|
|
Mr. SANDEEP DIWANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHULE
|
MH-07-001-085-001/171
(BEHED)
|
1807001000NRG24110120240208370
|
11/01/2024
|
Lotan Tukaram Patil
|
1807001WL017415
|
Lotan Tukaram Patil
|
00089
|
CBIN0281752
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774591
|
|
Mr. LOTAN TUKARAM WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHULE
|
MH-07-001-085-001/173
(BEHED)
|
1807001000NRG24110120240208371
|
11/01/2024
|
DYNWHWAR KUMANSING GIRSE
|
1807001WL017415
|
DYNWHWAR KUMANSING GIRSE
|
00089
|
CBIN0281752
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774610
|
|
Mr. DNYANESHWAR KHUMANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHULE
|
MH-07-001-085-001/175
(BEHED)
|
1807001000NRG24110120240208372
|
11/01/2024
|
himmatsing ramsing girase
|
1807001WL017415
|
himmatsing ramsing girase
|
00089
|
CBIN0281752
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774605
|
|
Mr. HIMMATSING DEVESING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHULE
|
MH-07-001-085-001/187
(BEHED)
|
1807001000NRG24110120240208373
|
11/01/2024
|
BHIKAN RAGUANTH PATIL
|
1807001WL017415
|
BHIKAN RAGUANTH PATIL
|
00089
|
CBIN0281752
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774651
|
|
Mr. BHIKAN RAGHUNATH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHULE
|
MH-07-001-085-001/303
(BEHED)
|
1807001000NRG24110120240208376
|
11/01/2024
|
sadan mulchand pawar
|
1807001WL017415
|
sadan mulchand pawar
|
00089
|
CBIN0281752
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774615
|
|
Mr. SADAN MULACHAND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHULE
|
MH-07-001-085-001/304
(BEHED)
|
1807001000NRG24110120240208377
|
11/01/2024
|
popat kisan malche
|
1807001WL017415
|
popat kisan malche
|
00089
|
CBIN0281752
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774604
|
|
Mr. POPAT KISAN MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHULE
|
MH-07-001-085-001/305
(BEHED)
|
1807001000NRG24110120240208378
|
11/01/2024
|
shivaji devidas thakre
|
1807001WL017415
|
shivaji devidas thakre
|
00089
|
CBIN0281752
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774608
|
|
Mr. SHIVAJI DEVIDAS THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHULE
|
MH-07-001-085-001/308
(BEHED)
|
1807001000NRG24110120240208379
|
11/01/2024
|
vimalbai mohansing malche
|
1807001WL017415
|
vimalbai mohansing malche
|
00089
|
CBIN0281752
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774580
|
|
Mrs. VIMALBAI MOHANSHING MALICH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHULE
|
MH-07-001-085-001/312
(BEHED)
|
1807001000NRG24110120240208380
|
11/01/2024
|
aana kadu more
|
1807001WL017415
|
aana kadu more
|
00089
|
CBIN0281752
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774594
|
|
MR ANNA KADU MORE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHULE
|
MH-07-001-085-001/54
(BEHED)
|
1807001000NRG24110120240208386
|
11/01/2024
|
Khushal Naval Koli
|
1807001WL017415
|
Khushal Naval Koli
|
00089
|
CBIN0281752
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774581
|
|
Mr. EKNATH NAVAL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHULE
|
MH-07-001-085-001/84
(BEHED)
|
1807001000NRG24110120240208388
|
11/01/2024
|
manisha vijay patil
|
1807001WL017415
|
manisha vijay patil
|
00089
|
CBIN0281752
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774606
|
|
Mrs. MANISHA VIJAY WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHULE
|
MH-07-001-085-001/84
(BEHED)
|
1807001000NRG24110120240208387
|
11/01/2024
|
VIJAY HIRMAN PATIL
|
1807001WL017415
|
VIJAY HIRMAN PATIL
|
00089
|
CBIN0281752
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774583
|
|
Mr. VIJAY HIRAMAN WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHULE
|
MH-07-001-085-001/90
(BEHED)
|
1807001000NRG24110120240208389
|
11/01/2024
|
DADABHU VAMAN PATIL
|
1807001WL017415
|
DADABHU VAMAN PATIL
|
00089
|
CBIN0281752
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774650
|
|
Mr. DAJBHAU VAMAN WAGH(PATIL)
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHULE
|
MH-07-001-085-001/91
(BEHED)
|
1807001000NRG24110120240208390
|
11/01/2024
|
sunandabai jayram wagh
|
1807001WL017415
|
sunandabai jayram wagh
|
00089
|
CBIN0281752
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774611
|
|
Mrs. SUNANDABAI JAYRAM WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
33
|
DHULE
|
MH-07-001-095-001/1103
(BORVIHIR)
|
1807001000NRG24110120240208410
|
11/01/2024
|
SUJAL JANKIRAM UDGIRKAR
|
1807001WL017419
|
SUJAL JANKIRAM UDGIRKAR
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774619
|
|
Master SUJAL JANKIRAM UDGIRKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHULE
|
MH-07-001-095-001/1105
(BORVIHIR)
|
1807001000NRG24110120240208413
|
11/01/2024
|
PRAVIN SANJAY GHATI
|
1807001WL017419
|
PRAVIN SANJAY GHATI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774600
|
|
Master PRAVIN SANJAY GHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHULE
|
MH-07-001-095-001/260
(BORVIHIR)
|
1807001000NRG24110120240208414
|
11/01/2024
|
GOKUL DURGAJI GHATI
|
1807001WL017419
|
GOKUL DURGAJI GHATI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774597
|
|
Mr. GOKUL DURGAJI GHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHULE
|
MH-07-001-095-001/318
(BORVIHIR)
|
1807001000NRG24110120240208417
|
11/01/2024
|
Kailas Govinda Gavali
|
1807001WL017419
|
Kailas Govinda Gavali
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774607
|
|
KAILAS GOVINDA UDIKAR
|
IDBI BANK(607095)
|
|
37
|
DHULE
|
MH-07-001-095-001/36
(BORVIHIR)
|
1807001000NRG24110120240208418
|
11/01/2024
|
YOGESH BANDU GAWALI
|
1807001WL017419
|
YOGESH BANDU GAWALI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774618
|
|
Master YOGESH BANDU GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHULE
|
MH-07-001-095-001/368
(BORVIHIR)
|
1807001000NRG24110120240208421
|
11/01/2024
|
ANKUSH BHAGVAT NAGAPURE
|
1807001WL017419
|
ANKUSH BHAGVAT NAGAPURE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774586
|
|
Mr. ANKUSH BHAGWAT NAGAPURE GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHULE
|
MH-07-001-095-001/412
(BORVIHIR)
|
1807001000NRG24110120240208422
|
11/01/2024
|
Sharad Daga Patil
|
1807001WL017419
|
Sharad Daga Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774574
|
|
Mr. SHARAD DAGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHULE
|
MH-07-001-095-001/531
(BORVIHIR)
|
1807001000NRG24110120240208427
|
11/01/2024
|
Puja Walmik Gavali
|
1807001WL017419
|
Puja Walmik Gavali
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774593
|
|
MISS POOJA KISHAN GAWALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHULE
|
MH-07-001-095-001/531
(BORVIHIR)
|
1807001000NRG24110120240208426
|
11/01/2024
|
valmik kashinath gawali
|
1807001WL017419
|
valmik kashinath gawali
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774609
|
|
Mr. VALMIK KASHINATH GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHULE
|
MH-07-001-095-001/533
(BORVIHIR)
|
1807001000NRG24110120240208428
|
11/01/2024
|
rajendra lotan patil
|
1807001WL017419
|
rajendra lotan patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774575
|
|
Mr. RAJENDRA LOTAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHULE
|
MH-07-001-095-001/533
(BORVIHIR)
|
1807001000NRG24110120240208429
|
11/01/2024
|
Ratnabai Rajendra Patil
|
1807001WL017419
|
Ratnabai Rajendra Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774576
|
|
RATNABAI RAJENDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHULE
|
MH-07-001-095-001/543
(BORVIHIR)
|
1807001000NRG24110120240208434
|
11/01/2024
|
MANOJ VITTHAL GAVALI
|
1807001WL017419
|
MANOJ VITTHAL GAVALI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774584
|
|
Mr. MANOJ VITTHAL GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHULE
|
MH-07-001-095-001/543
(BORVIHIR)
|
1807001000NRG24110120240208435
|
11/01/2024
|
SANDIP VITHOBA GAVALI
|
1807001WL017419
|
SANDIP VITHOBA GAVALI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774614
|
|
Master SANDIP VITHOBA GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHULE
|
MH-07-001-095-001/559
(BORVIHIR)
|
1807001000NRG24110120240208439
|
11/01/2024
|
Danyashwar Ganpat bagual
|
1807001WL017419
|
Danyashwar Ganpat bagual
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774585
|
|
Mr. DYANESHWAR GANPAT BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHULE
|
MH-07-001-095-001/572
(BORVIHIR)
|
1807001000NRG24110120240208440
|
11/01/2024
|
attul keshv ghti
|
1807001WL017419
|
attul keshv ghti
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774602
|
|
ATUL KESHAV GHATI
|
CANARA BANK(508532)
|
|
48
|
DHULE
|
MH-07-001-095-001/572
(BORVIHIR)
|
1807001000NRG24110120240208441
|
11/01/2024
|
rupesh
|
1807001WL017419
|
rupesh
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774589
|
|
Mr. RUPESH KESHAV GHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHULE
|
MH-07-001-095-001/581
(BORVIHIR)
|
1807001000NRG24110120240208445
|
11/01/2024
|
RAVINDRA DAGADU GHATI
|
1807001WL017419
|
RAVINDRA DAGADU GHATI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774621
|
|
RAVINDRA DAGADU GHATI
|
HDFC BANK LTD(607152)
|
|
50
|
DHULE
|
MH-07-001-095-001/603
(BORVIHIR)
|
1807001000NRG24110120240208446
|
11/01/2024
|
ujwala bhawadu patil
|
1807001WL017419
|
ujwala bhawadu patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774598
|
|
UJWALA BHAVADU PATIL
|
HDFC BANK LTD(607152)
|
|
51
|
DHULE
|
MH-07-001-095-001/605
(BORVIHIR)
|
1807001000NRG24110120240208449
|
11/01/2024
|
GANESH RAMESH PATIL
|
1807001WL017419
|
GANESH RAMESH PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774620
|
|
GANESH RAMESH PATIL
|
AXIS BANK(607153)
|
|
52
|
DHULE
|
MH-07-001-095-001/613
(BORVIHIR)
|
1807001000NRG24110120240208451
|
11/01/2024
|
ajay ashok patil
|
1807001WL017419
|
ajay ashok patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774603
|
|
Mr. AJAY ASHOK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHULE
|
MH-07-001-095-001/613
(BORVIHIR)
|
1807001000NRG24110120240208450
|
11/01/2024
|
ashok chaitram patil
|
1807001WL017419
|
ashok chaitram patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774578
|
|
Mr. ASHOK CHAITRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHULE
|
MH-07-001-095-001/79
(BORVIHIR)
|
1807001000NRG24110120240208458
|
11/01/2024
|
Amol Dhondiba Nagapure
|
1807001WL017419
|
Amol Dhondiba Nagapure
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774601
|
|
Master AMOL DHONDIBA NAGAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHULE
|
MH-07-001-095-001/800
(BORVIHIR)
|
1807001000NRG24110120240208461
|
11/01/2024
|
RAKESH TUKARAM GAVALI
|
1807001WL017419
|
RAKESH TUKARAM GAVALI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774599
|
|
Mr. RAKESH TUKARAM GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHULE
|
MH-07-001-095-001/820
(BORVIHIR)
|
1807001000NRG24110120240208462
|
11/01/2024
|
OM HARISH DHAMDHERE
|
1807001WL017419
|
OM HARISH DHAMDHERE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774623
|
|
OM HARISH DHAMDHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHULE
|
MH-07-001-095-001/827
(BORVIHIR)
|
1807001000NRG24110120240208465
|
11/01/2024
|
Sunandaa Shankar Ghati
|
1807001WL017419
|
Sunandaa Shankar Ghati
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774577
|
|
Mrs. SUNANDA SHANKAR GHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHULE
|
MH-07-001-095-001/841
(BORVIHIR)
|
1807001000NRG24110120240208466
|
11/01/2024
|
Jagdish Sudam Sonawane
|
1807001WL017419
|
Jagdish Sudam Sonawane
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774613
|
|
Mr. JAGADISH SUDAM SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHULE
|
MH-07-001-095-001/841
(BORVIHIR)
|
1807001000NRG24110120240208467
|
11/01/2024
|
Jaymala Jagdish Sonawne
|
1807001WL017419
|
Jaymala Jagdish Sonawne
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774592
|
|
Mrs. JAYMALA JAGDISH SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHULE
|
MH-07-001-095-001/945
(BORVIHIR)
|
1807001000NRG24110120240208472
|
11/01/2024
|
LALIT SAKHARAM UDGIRKAR
|
1807001WL017419
|
LALIT SAKHARAM UDGIRKAR
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774622
|
|
LALIT SAKHARAM UDGIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
61
|
DHULE
|
MH-07-001-085-001/1203
(BEHED)
|
1807001000NRG24110120240208347
|
11/01/2024
|
Sahebrao Kraushna Sonawane
|
1807001WL017415
|
Sahebrao Kraushna Sonawane
|
00415
|
SBIN0000366
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774626
|
|
MR SAHEBRAO KRUSHNA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHULE
|
MH-07-001-085-001/1205
(BEHED)
|
1807001000NRG24110120240208348
|
11/01/2024
|
Sonibai Natha Thakre
|
1807001WL017415
|
Sonibai Natha Thakre
|
00415
|
SBIN0000366
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774625
|
|
Mrs. SANUBAI NATHA THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHULE
|
MH-07-001-085-001/1207
(BEHED)
|
1807001000NRG24110120240208349
|
11/01/2024
|
Lalsing Jatan Bhil
|
1807001WL017415
|
Lalsing Jatan Bhil
|
00415
|
SBIN0000366
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774632
|
|
Mr. LALSING RATAN BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
DHULE
|
MH-07-001-085-001/1207
(BEHED)
|
1807001000NRG24110120240208350
|
11/01/2024
|
Rajedra Jagan Thakre
|
1807001WL017415
|
Rajedra Jagan Thakre
|
00415
|
SBIN0000366
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774629
|
|
Mr. RAJENDRA JAGAN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHULE
|
MH-07-001-085-001/1208
(BEHED)
|
1807001000NRG24110120240208351
|
11/01/2024
|
Dnyaneshwar Ptatap Mote
|
1807001WL017415
|
Dnyaneshwar Ptatap Mote
|
00415
|
SBIN0000366
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774631
|
|
Mr. DNYANESHWAR PRATAP MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHULE
|
MH-07-001-085-001/1209
(BEHED)
|
1807001000NRG24110120240208352
|
11/01/2024
|
Sangita Dnayneshwar Pandit
|
1807001WL017415
|
Sangita Dnayneshwar Pandit
|
00415
|
SBIN0000366
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774640
|
|
Mrs. SANGITA DNYANESWAR PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHULE
|
MH-07-001-085-001/1210
(BEHED)
|
1807001000NRG24110120240208354
|
11/01/2024
|
Bhura Satilal Thakre
|
1807001WL017415
|
Bhura Satilal Thakre
|
00415
|
SBIN0000366
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774630
|
|
MR BHURA SATILAL THAKRE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHULE
|
MH-07-001-085-001/1210
(BEHED)
|
1807001000NRG24110120240208353
|
11/01/2024
|
Satiala Gulab Thakar
|
1807001WL017415
|
Satiala Gulab Thakar
|
00415
|
SBIN0000366
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774628
|
|
MR SATILAL GULABA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHULE
|
MH-07-001-085-001/1212
(BEHED)
|
1807001000NRG24110120240208356
|
11/01/2024
|
Anil Bapu Thakre
|
1807001WL017415
|
Anil Bapu Thakre
|
00415
|
SBIN0000366
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774639
|
|
MR ANIL BAPU THAKRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHULE
|
MH-07-001-085-001/1212
(BEHED)
|
1807001000NRG24110120240208355
|
11/01/2024
|
Bapu Anada Thakre
|
1807001WL017415
|
Bapu Anada Thakre
|
00415
|
SBIN0000366
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774627
|
|
Mr. BAPU ANANDA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHULE
|
MH-07-001-085-001/1214
(BEHED)
|
1807001000NRG24110120240208357
|
11/01/2024
|
Syrekha Dnyanehwar More
|
1807001WL017415
|
Syrekha Dnyanehwar More
|
00415
|
SBIN0000366
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774635
|
|
MS SUREKHA DNYANESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHULE
|
MH-07-001-085-001/1215
(BEHED)
|
1807001000NRG24110120240208358
|
11/01/2024
|
Sunila Mohnsing Malche
|
1807001WL017415
|
Sunila Mohnsing Malche
|
00415
|
SBIN0000366
|
819
|
819
|
Rejected
|
11/03/2024
|
|
A071240774637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
DHULE
|
MH-07-001-085-001/1216
(BEHED)
|
1807001000NRG24110120240208359
|
11/01/2024
|
Akash Balu Jadhav
|
1807001WL017415
|
Akash Balu Jadhav
|
00415
|
SBIN0000366
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774636
|
|
MR AKASH BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHULE
|
MH-07-001-085-001/1219
(BEHED)
|
1807001000NRG24110120240208360
|
11/01/2024
|
Arun Indrasig More
|
1807001WL017415
|
Arun Indrasig More
|
00415
|
SBIN0000366
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774638
|
|
MR ARUN DILSING MORE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHULE
|
MH-07-001-085-001/217
(BEHED)
|
1807001000NRG24110120240208374
|
11/01/2024
|
Rekhaba Snajay Bhil
|
1807001WL017415
|
Rekhaba Snajay Bhil
|
00415
|
SBIN0000366
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774633
|
|
MISS REKHA SANJAY BHIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHULE
|
MH-07-001-085-001/301
(BEHED)
|
1807001000NRG24110120240208375
|
11/01/2024
|
Sagita Shana Devsrae
|
1807001WL017415
|
Sagita Shana Devsrae
|
00415
|
SBIN0000366
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774634
|
|
Mrs. SANGITA SHANA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHULE
|
MH-07-001-085-001/340
(BEHED)
|
1807001000NRG24110120240208383
|
11/01/2024
|
Rajedra Darayam Thakre
|
1807001WL017415
|
Rajedra Darayam Thakre
|
00415
|
SBIN0000366
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240774641
|
|
Mr. RAJENDRA DAYARAM THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
78
|
DHULE
|
MH-07-001-057-001/553
(GOTANE)
|
1807001000NRG24110120240207469
|
11/01/2024
|
Rajbai Satilal Patil
|
1807001WL017302
|
Rajbai Satilal Patil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774590
|
|
MRS RAJBAI SATILAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHULE
|
MH-07-001-057-001/553
(GOTANE)
|
1807001000NRG24110120240207468
|
11/01/2024
|
Satilal Girdhar Patil
|
1807001WL017302
|
Satilal Girdhar Patil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774588
|
|
MR SATILAL GIRDHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
80
|
DHULE
|
MH-07-001-095-001/547
(BORVIHIR)
|
1807001000NRG24110120240208436
|
11/01/2024
|
Ganesh Ashok GAvali
|
1807001WL017419
|
Ganesh Ashok GAvali
|
00415
|
SBIN0021467
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774624
|
|
Master GANESH ASHOK GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96642
|
96642
|
|
|
|
|
|
|
|