|
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-07-001-109-001/149
(MANDAL)
|
1807001000NRG24300520230017449
|
01/06/2023
|
DILIP AATMARAM PATIL
|
1807001WL001514
|
DILIP AATMARAM PATIL
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109003
|
|
JANABAI DILIP PATIL
|
BANK OF BARODA(606985)
|
|
2
|
DHULE
|
MH-07-001-109-001/149
(MANDAL)
|
1807001000NRG24300520230017450
|
01/06/2023
|
JANYABAI DILIP PATIL
|
1807001WL001514
|
JANYABAI DILIP PATIL
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109013
|
|
JANABAI DILIP PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DHULE
|
MH-07-001-125-001/23
(MOGHAN)
|
1807001000NRG24300520230018603
|
01/06/2023
|
Anil Ekanath Surywanshi
|
1807001WL001621
|
Anil Ekanath Surywanshi
|
00045
|
BARB0DHULIA
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109002
|
|
ANIL EKNATH SURYAWANSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
DHULE
|
MH-07-001-082-001/470
(BILADI)
|
1807001000NRG24310520230020238
|
01/06/2023
|
Bhagawan Ramdas Patil
|
1807001WL001733
|
Bhagawan Ramdas Patil
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108999
|
|
MR BHAGWAN RAMDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
DHULE
|
MH-07-001-104-001/227
(SATRANE)
|
1807001000NRG24300520230018118
|
01/06/2023
|
ANIL PUNDLIK PATIL
|
1807001WL001576
|
ANIL PUNDLIK PATIL
|
00078
|
CNRB0000222
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108900
|
|
MR ANIL PUNDALIK PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
DHULE
|
MH-07-001-104-001/227
(SATRANE)
|
1807001000NRG24300520230018119
|
01/06/2023
|
BEBABAI ANIL PATIL
|
1807001WL001576
|
BEBABAI ANIL PATIL
|
00078
|
CNRB0015191
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108997
|
|
Mr. ANIL PUNDALIK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
DHULE
|
MH-07-001-089-001/188
(BEDREPADA)
|
1807001000NRG24300520230017532
|
01/06/2023
|
Alka Suresh Patil
|
1807001WL001525
|
Alka Suresh Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109012
|
|
Mrs. ALKABAI SURESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHULE
|
MH-07-001-089-001/188
(BEDREPADA)
|
1807001000NRG24300520230017531
|
01/06/2023
|
Suresh Natha Patil
|
1807001WL001525
|
Suresh Natha Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108903
|
|
MR SURESH NATHA PATIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHULE
|
MH-07-001-089-001/191
(BEDREPADA)
|
1807001000NRG24300520230017533
|
01/06/2023
|
Maltibai Sanjay Mahale
|
1807001WL001525
|
Maltibai Sanjay Mahale
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108942
|
|
MALATI SANJAY MAHALE(PATIL)
|
BANK OF BARODA(606985)
|
|
10
|
DHULE
|
MH-07-001-089-001/206
(BEDREPADA)
|
1807001000NRG24300520230017536
|
01/06/2023
|
Sivram Rambhau Patil
|
1807001WL001525
|
Sivram Rambhau Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108913
|
|
Mr. SHIVRAM RAMBHAU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHULE
|
MH-07-001-089-001/207
(BEDREPADA)
|
1807001000NRG24300520230017538
|
01/06/2023
|
Ashabai Nivrutti Patil
|
1807001WL001525
|
Ashabai Nivrutti Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108907
|
|
Ms. Asha Nivrutti Pagar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHULE
|
MH-07-001-089-001/207
(BEDREPADA)
|
1807001000NRG24300520230017537
|
01/06/2023
|
Nivaruti Bhasakar Pagar
|
1807001WL001525
|
Nivaruti Bhasakar Pagar
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109011
|
|
Mr. NIVRUTI BHASKAR PAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHULE
|
MH-07-001-089-001/222
(BEDREPADA)
|
1807001000NRG24300520230017539
|
01/06/2023
|
Anil Gorakha Patil
|
1807001WL001525
|
Anil Gorakha Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108906
|
|
Mr. ANANDA GORAKH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHULE
|
MH-07-001-089-001/250
(BEDREPADA)
|
1807001000NRG24300520230017541
|
01/06/2023
|
Chudaman Valha Patil
|
1807001WL001525
|
Chudaman Valha Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108920
|
|
MR CHUDAMAN VALHA PATIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHULE
|
MH-07-001-089-001/267
(BEDREPADA)
|
1807001000NRG24300520230017542
|
01/06/2023
|
Vasnta Pira Patil
|
1807001WL001525
|
Vasnta Pira Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108935
|
|
Mr. VASANT PIRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHULE
|
MH-07-001-089-001/293
(BEDREPADA)
|
1807001000NRG24300520230017543
|
01/06/2023
|
Samadhan Nanaji Nikam
|
1807001WL001525
|
Samadhan Nanaji Nikam
|
00089
|
CBIN0281868
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230108912
|
|
Mr. SAMADHAN NANAJI NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHULE
|
MH-07-001-089-001/360
(BEDREPADA)
|
1807001000NRG24300520230017546
|
01/06/2023
|
Dnyaneshwar Suresh Patil
|
1807001WL001525
|
Dnyaneshwar Suresh Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108983
|
|
Mr. DNYANESHWAR SURESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHULE
|
MH-07-001-089-001/55
(BEDREPADA)
|
1807001000NRG24300520230017548
|
01/06/2023
|
Asha Rajendra Patil
|
1807001WL001525
|
Asha Rajendra Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108915
|
|
Ms. ASHABAI RAJENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHULE
|
MH-07-001-125-001/1042
(MOGHAN)
|
1807001000NRG24300520230018553
|
01/06/2023
|
Bhavsing Mohan Bhil
|
1807001WL001618
|
Bhavsing Mohan Bhil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108985
|
|
Mr. BHAVSING MOHAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHULE
|
MH-07-001-125-001/1057
(MOGHAN)
|
1807001000NRG24300520230018596
|
01/06/2023
|
Manisha Vasant Sonwane
|
1807001WL001621
|
Manisha Vasant Sonwane
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108979
|
|
Mrs. MANISHA VASANT SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHULE
|
MH-07-001-125-001/1088
(MOGHAN)
|
1807001000NRG24300520230018598
|
01/06/2023
|
SONALI ARUN MARSHALE
|
1807001WL001621
|
SONALI ARUN MARSHALE
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108975
|
|
Mrs. SONALI ARUN MARSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHULE
|
MH-07-001-125-001/1123
(MOGHAN)
|
1807001000NRG24300520230018555
|
01/06/2023
|
Aadhar Mahadu Sonwane
|
1807001WL001618
|
Aadhar Mahadu Sonwane
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108998
|
|
Mr. Adhar Mahadu Sonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHULE
|
MH-07-001-125-001/204
(MOGHAN)
|
1807001000NRG24300520230018562
|
01/06/2023
|
Suman Ukha Pawar
|
1807001WL001619
|
Suman Ukha Pawar
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108987
|
|
Mrs. SUMANBAI UKHA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHULE
|
MH-07-001-125-001/225
(MOGHAN)
|
1807001000NRG24300520230018563
|
01/06/2023
|
Kailas Supadu Patil
|
1807001WL001619
|
Kailas Supadu Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108950
|
|
PATIL KAILAS SUPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHULE
|
MH-07-001-125-001/23
(MOGHAN)
|
1807001000NRG24300520230018600
|
01/06/2023
|
Ekanath Dhondu Surywanshi
|
1807001WL001621
|
Ekanath Dhondu Surywanshi
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108943
|
|
Mr. EKNATH DHONDU SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHULE
|
MH-07-001-125-001/23
(MOGHAN)
|
1807001000NRG24300520230018602
|
01/06/2023
|
Sunil Ekanath Surywanshi
|
1807001WL001621
|
Sunil Ekanath Surywanshi
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108968
|
|
Mr. SUNIL EKNATH SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHULE
|
MH-07-001-125-001/282
(MOGHAN)
|
1807001000NRG24300520230018565
|
01/06/2023
|
JAGAN RAMJI NAIK
|
1807001WL001619
|
JAGAN RAMJI NAIK
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108982
|
|
Mr. JAGAN RAMJI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHULE
|
MH-07-001-125-001/33
(MOGHAN)
|
1807001000NRG24300520230018557
|
01/06/2023
|
Devkabai Shivaji Patil
|
1807001WL001618
|
Devkabai Shivaji Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108922
|
|
Mrs. Devalabai Shivaji Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
DHULE
|
MH-07-001-125-001/33
(MOGHAN)
|
1807001000NRG24300520230018558
|
01/06/2023
|
Dnyaneshwar Shivaji Patil
|
1807001WL001618
|
Dnyaneshwar Shivaji Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108984
|
|
Mr. DYANESHWAR SHIVAJI KAUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHULE
|
MH-07-001-125-001/33
(MOGHAN)
|
1807001000NRG24300520230018559
|
01/06/2023
|
Satyawan Shivaji Patil
|
1807001WL001618
|
Satyawan Shivaji Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108988
|
|
SATYAVAN SHIVAJI KAUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHULE
|
MH-07-001-125-001/33
(MOGHAN)
|
1807001000NRG24300520230018556
|
01/06/2023
|
Shivaji Nimba Patil
|
1807001WL001618
|
Shivaji Nimba Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108921
|
|
Mr. SHIVAJI NIMBA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHULE
|
MH-07-001-125-001/41
(MOGHAN)
|
1807001000NRG24300520230018568
|
01/06/2023
|
Mayur Sahebrao Patil
|
1807001WL001619
|
Mayur Sahebrao Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108908
|
|
Mr. MAYUR SAHEBRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHULE
|
MH-07-001-125-001/454
(MOGHAN)
|
1807001000NRG24300520230018569
|
01/06/2023
|
Indubai Rajaram Patil
|
1807001WL001619
|
Indubai Rajaram Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108924
|
|
Mrs. INDUBAI RAJARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHULE
|
MH-07-001-125-001/529
(MOGHAN)
|
1807001000NRG24300520230018604
|
01/06/2023
|
Dhondu Dhana More
|
1807001WL001621
|
Dhondu Dhana More
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108902
|
|
Mr. DHONDU DHANA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHULE
|
MH-07-001-125-001/692
(MOGHAN)
|
1807001000NRG24300520230018560
|
01/06/2023
|
Ashok Hanuman More
|
1807001WL001618
|
Ashok Hanuman More
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108905
|
|
Mr. ASHOK HANUMAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHULE
|
MH-07-001-125-001/766
(MOGHAN)
|
1807001000NRG24300520230018570
|
01/06/2023
|
SHIVAJI BALU PATIL
|
1807001WL001619
|
SHIVAJI BALU PATIL
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108916
|
|
Mr. SHIVAJI BALU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHULE
|
MH-07-001-125-001/767
(MOGHAN)
|
1807001000NRG24300520230018571
|
01/06/2023
|
G B Patil
|
1807001WL001619
|
G B Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108940
|
|
Mr. GORAKH BALU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHULE
|
MH-07-001-125-001/834
(MOGHAN)
|
1807001000NRG24300520230018609
|
01/06/2023
|
Nana Totaram Bhil
|
1807001WL001621
|
Nana Totaram Bhil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109004
|
|
Mr. NANA TOTARAM MALICH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHULE
|
MH-07-001-125-001/857
(MOGHAN)
|
1807001000NRG24300520230018572
|
01/06/2023
|
bhikan sukram malich
|
1807001WL001619
|
bhikan sukram malich
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108928
|
|
Mr. BHIKAN SUKARAM MALICH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54327
|
54327
|
|
|
|
|
|
|
|
|
40
|
DHULE
|
MH-07-001-139-001/173
(WADGAON)
|
1807001000NRG24300520230018331
|
01/06/2023
|
SURESH SUBHASH BHIL
|
1807001WL001597
|
SURESH SUBHASH BHIL
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108986
|
|
Mr. SURESH SUBHASH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHULE
|
MH-07-001-139-001/20
(WADGAON)
|
1807001000NRG24300520230018332
|
01/06/2023
|
Bhaidas Manik Bhil
|
1807001WL001597
|
Bhaidas Manik Bhil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109005
|
|
Mr. BHAIDAS MANIK BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHULE
|
MH-07-001-139-001/79
(WADGAON)
|
1807001000NRG24300520230018333
|
01/06/2023
|
Subhash daulat bhil
|
1807001WL001597
|
Subhash daulat bhil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108932
|
|
Mr. SUBHASH DAULAT BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
43
|
DHULE
|
MH-07-001-089-001/55
(BEDREPADA)
|
1807001000NRG24300520230017549
|
01/06/2023
|
Pravin Rajendra Patil
|
1807001WL001525
|
Pravin Rajendra Patil
|
00354
|
PUNB0013900
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108899
|
|
PRAVIN RAJENDRA PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
DHULE
|
MH-07-001-096-002/579
(SADGAON)
|
1807001000NRG24300520230018675
|
01/06/2023
|
ANNA JAGAT PAWAR
|
1807001WL001630
|
ANNA JAGAT PAWAR
|
00415
|
SBIN0001903
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108944
|
|
MR ANNA JAGAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHULE
|
MH-07-001-096-002/612
(SADGAON)
|
1807001000NRG24300520230018677
|
01/06/2023
|
Rahul Prakash Chavan
|
1807001WL001630
|
Rahul Prakash Chavan
|
00415
|
SBIN0001903
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108945
|
|
MR RAHUL PRAKASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
46
|
DHULE
|
MH-07-001-045-001/331
(KHEDE)
|
1807001000NRG24300520230017586
|
01/06/2023
|
Minabai Bhomrao Koli
|
1807001WL001527
|
Minabai Bhomrao Koli
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108992
|
|
MISS MINABAI BHIMRAO KOLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHULE
|
MH-07-001-045-001/431
(KHEDE)
|
1807001000NRG24300520230017612
|
01/06/2023
|
Asha Nana Gangurde
|
1807001WL001530
|
Asha Nana Gangurde
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108958
|
|
MRS AASHA NANA GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHULE
|
MH-07-001-045-001/431
(KHEDE)
|
1807001000NRG24300520230017611
|
01/06/2023
|
Nana Hari Gangurde
|
1807001WL001530
|
Nana Hari Gangurde
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108914
|
|
MR NANA HARI GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHULE
|
MH-07-001-045-001/623
(KHEDE)
|
1807001000NRG24300520230017524
|
01/06/2023
|
S V Mhajan
|
1807001WL001523
|
S V Mhajan
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109007
|
|
MRS SHOBHABAI VILAS MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHULE
|
MH-07-001-045-001/855
(KHEDE)
|
1807001000NRG24300520230017527
|
01/06/2023
|
KIRAN VITTHAL THORAT
|
1807001WL001523
|
KIRAN VITTHAL THORAT
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108929
|
|
KIRAN VITHTHAL THORAT
|
CANARA BANK(508532)
|
|
51
|
DHULE
|
MH-07-001-045-001/923
(KHEDE)
|
1807001000NRG24300520230017574
|
01/06/2023
|
D G Pawar
|
1807001WL001526
|
D G Pawar
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108948
|
|
MR DINESH GANGARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHULE
|
MH-07-001-045-001/936
(KHEDE)
|
1807001000NRG24300520230017576
|
01/06/2023
|
ASHOK VISHWARAO BHAMARE
|
1807001WL001526
|
ASHOK VISHWARAO BHAMARE
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108931
|
|
MR ASHOK VISHWASRAO BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHULE
|
MH-07-001-045-001/936
(KHEDE)
|
1807001000NRG24300520230017577
|
01/06/2023
|
SUNDA ASHOK BHAMRE
|
1807001WL001526
|
SUNDA ASHOK BHAMRE
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108930
|
|
MRS SUNANDABAI ASHOK BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHULE
|
MH-07-001-045-001/973
(KHEDE)
|
1807001000NRG24300520230017588
|
01/06/2023
|
KAVITA RATAN BHIL
|
1807001WL001527
|
KAVITA RATAN BHIL
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109009
|
|
MRS KAVITA RATAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHULE
|
MH-07-001-045-001/973
(KHEDE)
|
1807001000NRG24300520230017589
|
01/06/2023
|
Ratan Tejmal Bhil
|
1807001WL001527
|
Ratan Tejmal Bhil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109008
|
|
MRS KAVITA RATAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
56
|
DHULE
|
MH-07-001-089-001/196
(BEDREPADA)
|
1807001000NRG24300520230017534
|
01/06/2023
|
aananda rambhau patil
|
1807001WL001525
|
aananda rambhau patil
|
00415
|
SBIN0007227
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230108946
|
|
MR ANANDA RAMBHAU PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
57
|
DHULE
|
MH-07-001-104-001/1
(SATRANE)
|
1807001000NRG24300520230018115
|
01/06/2023
|
Barku Ravan Patil
|
1807001WL001576
|
Barku Ravan Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109010
|
|
SHRI BARKU RAVAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHULE
|
MH-07-001-104-001/302
(SATRANE)
|
1807001000NRG24300520230018120
|
01/06/2023
|
DEEPALI DATTATRAY PATIL
|
1807001WL001576
|
DEEPALI DATTATRAY PATIL
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108919
|
|
MS DIPALI DATTATRAY DATTATRAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHULE
|
MH-07-001-104-001/39
(SATRANE)
|
1807001000NRG24300520230018122
|
01/06/2023
|
Ravindra Onkar Bhil
|
1807001WL001576
|
Ravindra Onkar Bhil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108901
|
|
MR RAVINDRA ONKAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHULE
|
MH-07-001-104-001/89
(SATRANE)
|
1807001000NRG24300520230018123
|
01/06/2023
|
Dashrath Santosh Patil
|
1807001WL001576
|
Dashrath Santosh Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108934
|
|
SHRI DASHRATH SANTOSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHULE
|
MH-07-001-104-001/89
(SATRANE)
|
1807001000NRG24300520230018124
|
01/06/2023
|
Dinesh Dashrath Patil
|
1807001WL001576
|
Dinesh Dashrath Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108947
|
|
MR DINESH DASHARATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHULE
|
MH-07-001-139-001/154
(WADGAON)
|
1807001000NRG24300520230018330
|
01/06/2023
|
Nana Ananda Bhil
|
1807001WL001597
|
Nana Ananda Bhil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108909
|
|
MR NANA ANANDA BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
63
|
DHULE
|
MH-07-001-082-001/470
(BILADI)
|
1807001000NRG24310520230020239
|
01/06/2023
|
Somnath Bhagwan Patil
|
1807001WL001733
|
Somnath Bhagwan Patil
|
00415
|
SBIN0015616
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109006
|
|
MR SOMNATH BHAGWAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHULE
|
MH-07-001-082-001/594
(BILADI)
|
1807001000NRG24310520230020242
|
01/06/2023
|
MAYUR NAVAL PATIL
|
1807001WL001733
|
MAYUR NAVAL PATIL
|
00415
|
SBIN0015616
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108937
|
|
MR MAYUR NAVAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
65
|
DHULE
|
MH-07-001-125-001/1195
(MOGHAN)
|
1807001000NRG24300520230018599
|
01/06/2023
|
RAVINDRA RAMESH MARSALE
|
1807001WL001621
|
RAVINDRA RAMESH MARSALE
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108976
|
|
MR RAVINDRA RAMESH MARSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
DHULE
|
MH-07-001-045-001/1025
(KHEDE)
|
1807001000NRG24300520230017579
|
01/06/2023
|
DADABHAU UDAY AMRUTSAGAR
|
1807001WL001527
|
DADABHAU UDAY AMRUTSAGAR
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108960
|
|
MR DADABHAU UDAY AMARUTSAGAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHULE
|
MH-07-001-045-001/1025
(KHEDE)
|
1807001000NRG24300520230017580
|
01/06/2023
|
Lilabai Dadabhau Amrutsagar
|
1807001WL001527
|
Lilabai Dadabhau Amrutsagar
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108990
|
|
MISS LILABAI DADABHAU AMARUTSAGAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHULE
|
MH-07-001-045-001/1025
(KHEDE)
|
1807001000NRG24300520230017581
|
01/06/2023
|
MILIN DADABHAU AMRUTSAGAR
|
1807001WL001527
|
MILIN DADABHAU AMRUTSAGAR
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108981
|
|
MR MILIN DADABHAU AMRUTSAGAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHULE
|
MH-07-001-045-001/119
(KHEDE)
|
1807001000NRG24300520230017582
|
01/06/2023
|
Kalabai Sanjay More
|
1807001WL001527
|
Kalabai Sanjay More
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108991
|
|
MISS KALABAI SANJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHULE
|
MH-07-001-045-001/1318
(KHEDE)
|
1807001000NRG24300520230017511
|
01/06/2023
|
Nayshawar Lotan Sonwane
|
1807001WL001521
|
Nayshawar Lotan Sonwane
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108936
|
|
DNYANESHVAR LOTAN SONVANE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
71
|
DHULE
|
MH-07-001-045-001/169
(KHEDE)
|
1807001000NRG24300520230017584
|
01/06/2023
|
SATIBAI RAMESH MORE
|
1807001WL001527
|
SATIBAI RAMESH MORE
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108955
|
|
MRS SATIBAI RAMESH MORE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHULE
|
MH-07-001-045-001/174
(KHEDE)
|
1807001000NRG24300520230017597
|
01/06/2023
|
PRIYA RAMESHWAR AMRUTSAGAR
|
1807001WL001529
|
PRIYA RAMESHWAR AMRUTSAGAR
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108972
|
|
MRS PRIYA RAMESHWAR AMRUTSAGAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHULE
|
MH-07-001-045-001/174
(KHEDE)
|
1807001000NRG24300520230017596
|
01/06/2023
|
RAMESHWAR ROHIDAS AMRUTSAGAR
|
1807001WL001529
|
RAMESHWAR ROHIDAS AMRUTSAGAR
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108964
|
|
RAMESHWAR ROHIDAS AMRUTSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHULE
|
MH-07-001-045-001/1821
(KHEDE)
|
1807001000NRG24300520230017606
|
01/06/2023
|
SATISH NANA GANGURDE
|
1807001WL001530
|
SATISH NANA GANGURDE
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108977
|
|
MR SATISH NANA GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHULE
|
MH-07-001-045-001/1822
(KHEDE)
|
1807001000NRG24300520230017598
|
01/06/2023
|
Rakesh Ravindra Amrutsagar
|
1807001WL001529
|
Rakesh Ravindra Amrutsagar
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108995
|
|
MR RAKESH RAVINDRA AMRUTSAGAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHULE
|
MH-07-001-045-001/1939
(KHEDE)
|
1807001000NRG24300520230017471
|
01/06/2023
|
ARASTOLBAI RAMESH MORE
|
1807001WL001518
|
ARASTOLBAI RAMESH MORE
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108957
|
|
MRS ARASTOLBAI RAMESH MORE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHULE
|
MH-07-001-045-001/1939
(KHEDE)
|
1807001000NRG24300520230017470
|
01/06/2023
|
SHANTILAL SITARAM MORE
|
1807001WL001518
|
SHANTILAL SITARAM MORE
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108974
|
|
MR SHANTILAL SITARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHULE
|
MH-07-001-045-001/1941
(KHEDE)
|
1807001000NRG24300520230017472
|
01/06/2023
|
Bhagvan Bapu Koli
|
1807001WL001518
|
Bhagvan Bapu Koli
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108993
|
|
SHRI BHAGVAN BAPU KOLI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHULE
|
MH-07-001-045-001/216
(KHEDE)
|
1807001000NRG24300520230017474
|
01/06/2023
|
CHHOTU PANDIT MORE
|
1807001WL001518
|
CHHOTU PANDIT MORE
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108911
|
|
MR CHHOTU PANDIT MORE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHULE
|
MH-07-001-045-001/298
(KHEDE)
|
1807001000NRG24300520230017599
|
01/06/2023
|
SHARAD JAGANNATH NAVSARE
|
1807001WL001529
|
SHARAD JAGANNATH NAVSARE
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108926
|
|
MR JAGAN RUPCHAND NAVSARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHULE
|
MH-07-001-045-001/315
(KHEDE)
|
1807001000NRG24300520230017519
|
01/06/2023
|
Vikram Sonu Navsare
|
1807001WL001523
|
Vikram Sonu Navsare
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108941
|
|
MR VIKRAM SONU KOLI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHULE
|
MH-07-001-045-001/331
(KHEDE)
|
1807001000NRG24300520230017585
|
01/06/2023
|
BHIMRAO WAMAN WAGH
|
1807001WL001527
|
BHIMRAO WAMAN WAGH
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108927
|
|
MR BHIMRAO WAMAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHULE
|
MH-07-001-045-001/331
(KHEDE)
|
1807001000NRG24300520230017587
|
01/06/2023
|
Rahul Bhimarao koli
|
1807001WL001527
|
Rahul Bhimarao koli
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108917
|
|
MR RAHUL BHIMRAO KOLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHULE
|
MH-07-001-045-001/398
(KHEDE)
|
1807001000NRG24300520230017608
|
01/06/2023
|
Pravin Suklal Amrutsagar
|
1807001WL001530
|
Pravin Suklal Amrutsagar
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108994
|
|
MR PRAVIN SUKLAL AMRUTSAGAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHULE
|
MH-07-001-045-001/398
(KHEDE)
|
1807001000NRG24300520230017607
|
01/06/2023
|
SAYABAI SUKHLAL AMRUTSAGAR
|
1807001WL001530
|
SAYABAI SUKHLAL AMRUTSAGAR
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108971
|
|
MRS SAYABAI SUKHLAL AMRUTSAGAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHULE
|
MH-07-001-045-001/411
(KHEDE)
|
1807001000NRG24300520230017601
|
01/06/2023
|
BHARATI SATISH AMRUTSAGAR
|
1807001WL001529
|
BHARATI SATISH AMRUTSAGAR
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108963
|
|
MS BHARATI SATISH AMRUTSAGAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHULE
|
MH-07-001-045-001/411
(KHEDE)
|
1807001000NRG24300520230017600
|
01/06/2023
|
SATISH RAVINDRA AMRUTSAGAR
|
1807001WL001529
|
SATISH RAVINDRA AMRUTSAGAR
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108965
|
|
MR SATISH RAVINDRA AMRUTSAGAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHULE
|
MH-07-001-045-001/419
(KHEDE)
|
1807001000NRG24300520230017609
|
01/06/2023
|
PRALHAD DHANA AMRUTSAGAR
|
1807001WL001530
|
PRALHAD DHANA AMRUTSAGAR
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108953
|
|
MR PRALHAD DHANA AMRUTSAGAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHULE
|
MH-07-001-045-001/419
(KHEDE)
|
1807001000NRG24300520230017610
|
01/06/2023
|
SUNDARBAI PRALHAD AMRUTSAGAR
|
1807001WL001530
|
SUNDARBAI PRALHAD AMRUTSAGAR
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108952
|
|
MRS SUNDARBAI PRALHAD AMRUTSAGAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHULE
|
MH-07-001-045-001/51
(KHEDE)
|
1807001000NRG24300520230017477
|
01/06/2023
|
BHARAT DIGAMBAR NAVASARE
|
1807001WL001518
|
BHARAT DIGAMBAR NAVASARE
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108918
|
|
MR BHARAT DIGAMBAR NAVSARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHULE
|
MH-07-001-045-001/51
(KHEDE)
|
1807001000NRG24300520230017475
|
01/06/2023
|
DIGAMBAR MADAKU NAVSARE
|
1807001WL001518
|
DIGAMBAR MADAKU NAVSARE
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108925
|
|
MR DIGAMBAR MADAKU NAVSARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHULE
|
MH-07-001-045-001/51
(KHEDE)
|
1807001000NRG24300520230017476
|
01/06/2023
|
LAXMIBAI DIGAMBAR NAVSARE
|
1807001WL001518
|
LAXMIBAI DIGAMBAR NAVSARE
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108973
|
|
MRS LAXMIBAI DIGAMBAR NAVSARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHULE
|
MH-07-001-045-001/536
(KHEDE)
|
1807001000NRG24300520230017512
|
01/06/2023
|
KEVALBAI BHIVASAN MORE
|
1807001WL001521
|
KEVALBAI BHIVASAN MORE
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108939
|
|
MRS KEVALBAI BHIVSAN MORE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHULE
|
MH-07-001-045-001/610
(KHEDE)
|
1807001000NRG24300520230017572
|
01/06/2023
|
SANTOSH DAJAMAL NAVASARE
|
1807001WL001526
|
SANTOSH DAJAMAL NAVASARE
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108962
|
|
MR SATOSH DAJAMAL NAVASARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHULE
|
MH-07-001-045-001/621
(KHEDE)
|
1807001000NRG24300520230017521
|
01/06/2023
|
PITAMBAR SITARAM JIRE MALI
|
1807001WL001523
|
PITAMBAR SITARAM JIRE MALI
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108996
|
|
MR PITAMBER SEETARAM JIREMALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHULE
|
MH-07-001-045-001/621
(KHEDE)
|
1807001000NRG24300520230017522
|
01/06/2023
|
SAVITA LAKSHMIKANT JIRE MALI
|
1807001WL001523
|
SAVITA LAKSHMIKANT JIRE MALI
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108956
|
|
MRS SAVITA LAKSHMIKANT JIREMALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHULE
|
MH-07-001-045-001/623
(KHEDE)
|
1807001000NRG24300520230017523
|
01/06/2023
|
Vilas Luka Mahajan
|
1807001WL001523
|
Vilas Luka Mahajan
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108923
|
|
MR VILAS LUKA MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHULE
|
MH-07-001-045-001/640
(KHEDE)
|
1807001000NRG24300520230017513
|
01/06/2023
|
DHAKU TUKARAM SONAWANE
|
1807001WL001521
|
DHAKU TUKARAM SONAWANE
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108910
|
|
MR DHAKU TUKARAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHULE
|
MH-07-001-045-001/641
(KHEDE)
|
1807001000NRG24300520230017515
|
01/06/2023
|
HANUMAN SHENU MORE
|
1807001WL001521
|
HANUMAN SHENU MORE
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108978
|
|
MR HANUMAN SHAENU MORE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHULE
|
MH-07-001-045-001/641
(KHEDE)
|
1807001000NRG24300520230017514
|
01/06/2023
|
SONUBAI SHENU MORE
|
1807001WL001521
|
SONUBAI SHENU MORE
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108938
|
|
MR SHENU PAWAN MORE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHULE
|
MH-07-001-045-001/654
(KHEDE)
|
1807001000NRG24300520230017479
|
01/06/2023
|
Bapu Nathu Koli
|
1807001WL001518
|
Bapu Nathu Koli
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108933
|
|
MR BAPU NATHHU NAVSARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHULE
|
MH-07-001-045-001/700
(KHEDE)
|
1807001000NRG24300520230017525
|
01/06/2023
|
Yogesh Bhaskar Thorat
|
1807001WL001523
|
Yogesh Bhaskar Thorat
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108970
|
|
MR YOGESH BHASKAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHULE
|
MH-07-001-045-001/780
(KHEDE)
|
1807001000NRG24300520230017604
|
01/06/2023
|
KARUNA KISHOR AMRUTSAGAR
|
1807001WL001529
|
KARUNA KISHOR AMRUTSAGAR
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108961
|
|
MRS KARUNA KISHOR AMRUTSAGAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHULE
|
MH-07-001-045-001/780
(KHEDE)
|
1807001000NRG24300520230017603
|
01/06/2023
|
KISHOR MALJI AMRUTSAGAR
|
1807001WL001529
|
KISHOR MALJI AMRUTSAGAR
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108954
|
|
MR KISHOR MALJI AMRUTSAGAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHULE
|
MH-07-001-045-001/780
(KHEDE)
|
1807001000NRG24300520230017602
|
01/06/2023
|
MAHENDRA MALJI AMRUTSAGAR
|
1807001WL001529
|
MAHENDRA MALJI AMRUTSAGAR
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108980
|
|
MAHENDRA MALJI AMRUTSAGAR I
|
BANK OF BARODA(606985)
|
|
106
|
DHULE
|
MH-07-001-045-001/83
(KHEDE)
|
1807001000NRG24300520230017481
|
01/06/2023
|
ASHOK SONU AMRUTSAGAR
|
1807001WL001518
|
ASHOK SONU AMRUTSAGAR
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108969
|
|
MR ASHOK SONU AMRUTSAGAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHULE
|
MH-07-001-045-001/83
(KHEDE)
|
1807001000NRG24300520230017482
|
01/06/2023
|
Bhatabai Ashok Amrutsagar
|
1807001WL001518
|
Bhatabai Ashok Amrutsagar
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108989
|
|
MISS BHATABAI ASHOK AMRUTSAGAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHULE
|
MH-07-001-045-001/836
(KHEDE)
|
1807001000NRG24300520230017483
|
01/06/2023
|
VITTHAL LUKA BAGALE
|
1807001WL001518
|
VITTHAL LUKA BAGALE
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108966
|
|
MR VITTHAL LUKA BAGALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHULE
|
MH-07-001-045-001/854
(KHEDE)
|
1807001000NRG24300520230017485
|
01/06/2023
|
PRAMILA VINAYAK MORE
|
1807001WL001518
|
PRAMILA VINAYAK MORE
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108959
|
|
MRS PRAMILA VINAYAK MORE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHULE
|
MH-07-001-045-001/854
(KHEDE)
|
1807001000NRG24300520230017484
|
01/06/2023
|
SITARAM BUDHA MORE
|
1807001WL001518
|
SITARAM BUDHA MORE
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108904
|
|
MR SITARAM BUDHA MORE
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHULE
|
MH-07-001-045-001/865
(KHEDE)
|
1807001000NRG24300520230017486
|
01/06/2023
|
UJWALA YOGESH MORE
|
1807001WL001518
|
UJWALA YOGESH MORE
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108967
|
|
MRS UJWALA YOGESH MORE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHULE
|
MH-07-001-045-001/92
(KHEDE)
|
1807001000NRG24300520230017517
|
01/06/2023
|
Ravishar Lotan Koli
|
1807001WL001521
|
Ravishar Lotan Koli
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108949
|
|
MR RAVISHWAR LOTAN SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHULE
|
MH-07-001-045-001/923
(KHEDE)
|
1807001000NRG24300520230017575
|
01/06/2023
|
VANDANABAI DINESH PAWAR
|
1807001WL001526
|
VANDANABAI DINESH PAWAR
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230108951
|
|
MRS VANDANABAI DINESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
114
|
DHULE
|
MH-07-001-104-001/19
(SATRANE)
|
1807001000NRG24300520230018116
|
01/06/2023
|
Vilas Punju Patil
|
1807001WL001576
|
Vilas Punju Patil
|
00415
|
SBIN0021467
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109001
|
|
MR VILAS PUNJU PATIL
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHULE
|
MH-07-001-104-001/202
(SATRANE)
|
1807001000NRG24300520230018117
|
01/06/2023
|
Bhimarao Tukaram Patil
|
1807001WL001576
|
Bhimarao Tukaram Patil
|
00415
|
SBIN0021467
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
A157230109000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188916
|
188916
|
|
|
|
|
|
|
|