|
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
|
DHARUR
|
MH-18-010-029-001/131
(RUI DHARUR 2)
|
1818010000NRG24270220241359619
|
21/03/2024
|
RATHOD MAHADEV LIMBA
|
1818010WL063842
|
RATHOD MAHADEV LIMBA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549348
|
|
MR MAHADEV LUMBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARUR
|
MH-18-010-029-001/131
(RUI DHARUR 2)
|
1818010000NRG24270220241359620
|
21/03/2024
|
RATHOD PARUBAI MAHADEV
|
1818010WL063842
|
RATHOD PARUBAI MAHADEV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549367
|
|
MS PARUBAI MAHADEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARUR
|
MH-18-010-029-001/14
(RUI DHARUR 2)
|
1818010000NRG24270220241359624
|
21/03/2024
|
SAVITRABAI VISHRAM GAIKAWAD
|
1818010WL063842
|
SAVITRABAI VISHRAM GAIKAWAD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549389
|
|
MISS SAVITRABAI VISHRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARUR
|
MH-18-010-029-001/14
(RUI DHARUR 2)
|
1818010000NRG24270220241359623
|
21/03/2024
|
VISHRAM DASHRATH GAIKAWAD
|
1818010WL063842
|
VISHRAM DASHRATH GAIKAWAD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549388
|
|
MR VISHRAM DASHARATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARUR
|
MH-18-010-029-001/158
(RUI DHARUR 2)
|
1818010000NRG24270220241359626
|
21/03/2024
|
WAGHMARE ARCHANA LAXMAN
|
1818010WL063842
|
WAGHMARE ARCHANA LAXMAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549412
|
|
MS ARCHANA LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARUR
|
MH-18-010-029-001/181
(RUI DHARUR 2)
|
1818010000NRG24270220241359077
|
21/03/2024
|
SHAIKH RASHID S MASHIM
|
1818010WL063814
|
SHAIKH RASHID S MASHIM
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549326
|
|
MR RASHID MASHUM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARUR
|
MH-18-010-029-001/185
(RUI DHARUR 2)
|
1818010000NRG24270220241359627
|
21/03/2024
|
ESHMIL SALIM SHAIKH
|
1818010WL063842
|
ESHMIL SALIM SHAIKH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549376
|
|
MR ISMAIL SALIM SHAKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARUR
|
MH-18-010-029-001/206
(RUI DHARUR 2)
|
1818010000NRG24270220241359632
|
21/03/2024
|
TIDAKE BALASAHEB MUKTIRAM
|
1818010WL063842
|
TIDAKE BALASAHEB MUKTIRAM
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549346
|
|
MR BALASAHEB MUKTIRAM TIDKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARUR
|
MH-18-010-029-001/207
(RUI DHARUR 2)
|
1818010000NRG24270220241359634
|
21/03/2024
|
SAVITA JAGANNATH TIDKE
|
1818010WL063842
|
SAVITA JAGANNATH TIDKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549358
|
|
MRS SAVITA JAGGANATH TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARUR
|
MH-18-010-029-001/207
(RUI DHARUR 2)
|
1818010000NRG24270220241359633
|
21/03/2024
|
TIDAKE JAGNNATH MUKTIRAM
|
1818010WL063842
|
TIDAKE JAGNNATH MUKTIRAM
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549361
|
|
MR JAGANATH MUKTIRAM TIDKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARUR
|
MH-18-010-029-001/243
(RUI DHARUR 2)
|
1818010000NRG24270220241359640
|
21/03/2024
|
BHOSALE RAJARAM SANDIPAN
|
1818010WL063842
|
BHOSALE RAJARAM SANDIPAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549335
|
|
MR RAJARAM SANDIPAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARUR
|
MH-18-010-029-001/251
(RUI DHARUR 2)
|
1818010000NRG24270220241359642
|
21/03/2024
|
JADHAW VITTHAL PANDURANG
|
1818010WL063842
|
JADHAW VITTHAL PANDURANG
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549337
|
|
MR VITHAL PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARUR
|
MH-18-010-029-001/252
(RUI DHARUR 2)
|
1818010000NRG24270220241359130
|
21/03/2024
|
JADHAV AMOL DHANRAJ
|
1818010WL063816
|
JADHAV AMOL DHANRAJ
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549415
|
|
MR AMOL DHANRAJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARUR
|
MH-18-010-029-001/252
(RUI DHARUR 2)
|
1818010000NRG24270220241359128
|
21/03/2024
|
JADHAW DHANRAJ TUKARAM
|
1818010WL063816
|
JADHAW DHANRAJ TUKARAM
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549325
|
|
DHANARAJ TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHARUR
|
MH-18-010-029-001/252
(RUI DHARUR 2)
|
1818010000NRG24270220241359129
|
21/03/2024
|
JADHAW MANDAKINI DHANRAJ
|
1818010WL063816
|
JADHAW MANDAKINI DHANRAJ
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549410
|
|
MS MANDAKINI DHANRAJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARUR
|
MH-18-010-029-001/255
(RUI DHARUR 2)
|
1818010000NRG24270220241359106
|
21/03/2024
|
BHOSALE MEERABAI BALASAHEB
|
1818010WL063815
|
BHOSALE MEERABAI BALASAHEB
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549402
|
|
MIRABAI BALASAHEB BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHARUR
|
MH-18-010-029-001/256
(RUI DHARUR 2)
|
1818010000NRG24270220241359107
|
21/03/2024
|
BHOSALE CHAYA BHARU
|
1818010WL063815
|
BHOSALE CHAYA BHARU
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549365
|
|
MRS CHHAYA BHAIRU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARUR
|
MH-18-010-029-001/257
(RUI DHARUR 2)
|
1818010000NRG24270220241359644
|
21/03/2024
|
BHOSALE KRUNA MADAN
|
1818010WL063842
|
BHOSALE KRUNA MADAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549344
|
|
MRS KARUNA MADAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHARUR
|
MH-18-010-029-001/257
(RUI DHARUR 2)
|
1818010000NRG24270220241359643
|
21/03/2024
|
BHOSALE MADAN TUKARAM
|
1818010WL063842
|
BHOSALE MADAN TUKARAM
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549339
|
|
MR MADAN TUKARAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHARUR
|
MH-18-010-029-001/258
(RUI DHARUR 2)
|
1818010000NRG24270220241359110
|
21/03/2024
|
BHOSALE SHANKAR SHIVAJI
|
1818010WL063815
|
BHOSALE SHANKAR SHIVAJI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549328
|
|
BHOSLE SHANKAR SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARUR
|
MH-18-010-029-001/259
(RUI DHARUR 2)
|
1818010000NRG24270220241359645
|
21/03/2024
|
BHIRAT SHIVAJI GANPATI
|
1818010WL063842
|
BHIRAT SHIVAJI GANPATI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549324
|
|
SHIVAJI GANPATI BHAIRAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARUR
|
MH-18-010-029-001/278
(RUI DHARUR 2)
|
1818010000NRG24270220241359135
|
21/03/2024
|
LAD ANIL SAKHARAM
|
1818010WL063816
|
LAD ANIL SAKHARAM
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549353
|
|
TUKARAM SAKHARAM LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHARUR
|
MH-18-010-029-001/284
(RUI DHARUR 2)
|
1818010000NRG24270220241359656
|
21/03/2024
|
KAKADE GOPAL SUDHAKAR
|
1818010WL063842
|
KAKADE GOPAL SUDHAKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549429
|
|
MR GOPAL SUDHAKAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHARUR
|
MH-18-010-029-001/284
(RUI DHARUR 2)
|
1818010000NRG24270220241359137
|
21/03/2024
|
KRUSHNA SUDHAKAR KAKADE
|
1818010WL063816
|
KRUSHNA SUDHAKAR KAKADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549414
|
|
KRUSHNA SUDHAKAR KAKADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
25
|
DHARUR
|
MH-18-010-029-001/284
(RUI DHARUR 2)
|
1818010000NRG24270220241359136
|
21/03/2024
|
SACHIN SUDHAKAR KAKADE
|
1818010WL063816
|
SACHIN SUDHAKAR KAKADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549411
|
|
MR SACHIN SUDHAKAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARUR
|
MH-18-010-029-001/285
(RUI DHARUR 2)
|
1818010000NRG24270220241359143
|
21/03/2024
|
NILESH MADHUKAR KAKADE
|
1818010WL063816
|
NILESH MADHUKAR KAKADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549409
|
|
MR NILESH MADHUKAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARUR
|
MH-18-010-029-001/285
(RUI DHARUR 2)
|
1818010000NRG24270220241359142
|
21/03/2024
|
YOGESH MADHUKAR KAKADE
|
1818010WL063816
|
YOGESH MADHUKAR KAKADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549417
|
|
MR YOGESH MADHUKAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHARUR
|
MH-18-010-029-001/287
(RUI DHARUR 2)
|
1818010000NRG24270220241359657
|
21/03/2024
|
KAKADE BAPURAO DATTATRAY
|
1818010WL063842
|
KAKADE BAPURAO DATTATRAY
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549349
|
|
MR BAPURAO DATTOBA KAKADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARUR
|
MH-18-010-029-001/287
(RUI DHARUR 2)
|
1818010000NRG24270220241359658
|
21/03/2024
|
KAKADE CHHAYA BAPURAO
|
1818010WL063842
|
KAKADE CHHAYA BAPURAO
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549404
|
|
MRS CHHAYA BAPURAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHARUR
|
MH-18-010-029-001/290
(RUI DHARUR 2)
|
1818010000NRG24270220241359078
|
21/03/2024
|
SHAIKH HAMID SHAIKH AMIN
|
1818010WL063814
|
SHAIKH HAMID SHAIKH AMIN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549323
|
|
MR SHAIKH HAMID SHAIKH AMIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARUR
|
MH-18-010-029-001/291
(RUI DHARUR 2)
|
1818010000NRG24270220241359660
|
21/03/2024
|
SHAIKH SHABUDDIN SHAIKH RASUL
|
1818010WL063842
|
SHAIKH SHABUDDIN SHAIKH RASUL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549356
|
|
SHEKH SHABUDDIN SHEKHRASUL
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHARUR
|
MH-18-010-029-001/292
(RUI DHARUR 2)
|
1818010000NRG24270220241359661
|
21/03/2024
|
AKHELABI ALLAUDDIN SHAIKH
|
1818010WL063842
|
AKHELABI ALLAUDDIN SHAIKH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549418
|
|
AAKELABI ALLAUDDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHARUR
|
MH-18-010-029-001/292
(RUI DHARUR 2)
|
1818010000NRG24270220241359662
|
21/03/2024
|
SALUDIN BASHIR SHAIKH
|
1818010WL063842
|
SALUDIN BASHIR SHAIKH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549382
|
|
MR SALAUDDIN BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHARUR
|
MH-18-010-029-001/302
(RUI DHARUR 2)
|
1818010000NRG24270220241359667
|
21/03/2024
|
BHOSALE NITIN MUKUND
|
1818010WL063842
|
BHOSALE NITIN MUKUND
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549398
|
|
MR NITIN MUKUND BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARUR
|
MH-18-010-029-001/302
(RUI DHARUR 2)
|
1818010000NRG24270220241359668
|
21/03/2024
|
BHOSALE SHIVNANDA NITIN
|
1818010WL063842
|
BHOSALE SHIVNANDA NITIN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549364
|
|
MISS SHIVNANDA NITIN BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHARUR
|
MH-18-010-029-001/303
(RUI DHARUR 2)
|
1818010000NRG24270220241359669
|
21/03/2024
|
PATHAK RAM NAGNATH
|
1818010WL063842
|
PATHAK RAM NAGNATH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549332
|
|
R N PATHAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHARUR
|
MH-18-010-029-001/306
(RUI DHARUR 2)
|
1818010000NRG24270220241359673
|
21/03/2024
|
SOLANKE DNYANESHWAR RAVSAHEB
|
1818010WL063842
|
SOLANKE DNYANESHWAR RAVSAHEB
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549340
|
|
DNYANESHWAR RAVSAHEB SOLANKE
|
ICICI BANK LTD(508534)
|
|
38
|
DHARUR
|
MH-18-010-029-001/306
(RUI DHARUR 2)
|
1818010000NRG24270220241359674
|
21/03/2024
|
SOLANKE SHOBHA DNYANESHWAR
|
1818010WL063842
|
SOLANKE SHOBHA DNYANESHWAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549399
|
|
MRS SHOBHA DNYANOBA SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHARUR
|
MH-18-010-029-001/310
(RUI DHARUR 2)
|
1818010000NRG24270220241359144
|
21/03/2024
|
BALASHEB DEVIEDAS KAKDE
|
1818010WL063816
|
BALASHEB DEVIEDAS KAKDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549329
|
|
MR BALASAHEB DEVIDAS KAKDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHARUR
|
MH-18-010-029-001/315
(RUI DHARUR 2)
|
1818010000NRG24270220241359676
|
21/03/2024
|
DATTA LAXMAN KADAM
|
1818010WL063842
|
DATTA LAXMAN KADAM
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549342
|
|
MR DATTATRAY LAXMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHARUR
|
MH-18-010-029-001/315
(RUI DHARUR 2)
|
1818010000NRG24270220241359675
|
21/03/2024
|
SINDU KADAM SHIVAJI
|
1818010WL063842
|
SINDU KADAM SHIVAJI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549366
|
|
MR SINDHU SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHARUR
|
MH-18-010-029-001/317
(RUI DHARUR 2)
|
1818010000NRG24270220241359677
|
21/03/2024
|
KUSUM DAMODAR NADURE
|
1818010WL063842
|
KUSUM DAMODAR NADURE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549341
|
|
Miss. KUSUM DAMODHAR NANDURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
DHARUR
|
MH-18-010-029-001/318
(RUI DHARUR 2)
|
1818010000NRG24270220241359148
|
21/03/2024
|
AMBAD RAHUL MARUTI
|
1818010WL063816
|
AMBAD RAHUL MARUTI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549352
|
|
MR RAHUL MARUTI AMBAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARUR
|
MH-18-010-029-001/318
(RUI DHARUR 2)
|
1818010000NRG24270220241359149
|
21/03/2024
|
JANA RAHUL AMBAD
|
1818010WL063816
|
JANA RAHUL AMBAD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549421
|
|
MRS JANA RAHUL AMBAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHARUR
|
MH-18-010-029-001/324
(RUI DHARUR 2)
|
1818010000NRG24270220241359681
|
21/03/2024
|
PAWAR RAJENDHE BABURAO
|
1818010WL063842
|
PAWAR RAJENDHE BABURAO
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549390
|
|
MR RAJENDRA BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHARUR
|
MH-18-010-029-001/328
(RUI DHARUR 2)
|
1818010000NRG24270220241359682
|
21/03/2024
|
NANDURE BANDU TRIMBAK
|
1818010WL063842
|
NANDURE BANDU TRIMBAK
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549330
|
|
MR BANDU TRIMBAK NANDURE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHARUR
|
MH-18-010-029-001/328
(RUI DHARUR 2)
|
1818010000NRG24270220241359683
|
21/03/2024
|
NANDURE REKHA BANDU
|
1818010WL063842
|
NANDURE REKHA BANDU
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549405
|
|
MS REKHA BANDU NANDURE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHARUR
|
MH-18-010-029-001/364
(RUI DHARUR 2)
|
1818010000NRG24270220241359685
|
21/03/2024
|
BHOSALE SATISH SAHEBRAO
|
1818010WL063842
|
BHOSALE SATISH SAHEBRAO
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549363
|
|
MR SATISH SAHEB BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHARUR
|
MH-18-010-029-001/365
(RUI DHARUR 2)
|
1818010000NRG24270220241359088
|
21/03/2024
|
SOLANKE DIPAK BANKATI
|
1818010WL063814
|
SOLANKE DIPAK BANKATI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549343
|
|
MR DIPAK BANKAT SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHARUR
|
MH-18-010-029-001/365
(RUI DHARUR 2)
|
1818010000NRG24270220241359089
|
21/03/2024
|
SOLANKE SUREKHA DIPAK
|
1818010WL063814
|
SOLANKE SUREKHA DIPAK
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549362
|
|
MISS SUREKHA DIPAK SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHARUR
|
MH-18-010-029-001/366
(RUI DHARUR 2)
|
1818010000NRG24270220241359688
|
21/03/2024
|
SOLANKE ASHOK BHAGAVAT
|
1818010WL063842
|
SOLANKE ASHOK BHAGAVAT
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549331
|
|
ASHOK BHAGWATRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHARUR
|
MH-18-010-029-001/366
(RUI DHARUR 2)
|
1818010000NRG24270220241359689
|
21/03/2024
|
SOLANKE KOMAL ASHOK
|
1818010WL063842
|
SOLANKE KOMAL ASHOK
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549371
|
|
MISS KOMAL ASHOK SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHARUR
|
MH-18-010-029-001/371
(RUI DHARUR 2)
|
1818010000NRG24270220241359095
|
21/03/2024
|
SOLANKE MINA SUDHAKAR
|
1818010WL063814
|
SOLANKE MINA SUDHAKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549391
|
|
MRS MINA SUDHAKAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHARUR
|
MH-18-010-029-001/371
(RUI DHARUR 2)
|
1818010000NRG24270220241359094
|
21/03/2024
|
SOLANKE SUDHAKAR SAKHARAM
|
1818010WL063814
|
SOLANKE SUDHAKAR SAKHARAM
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549327
|
|
SUDHAKAR SAKHARAM SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHARUR
|
MH-18-010-029-001/383
(RUI DHARUR 2)
|
1818010000NRG24270220241359690
|
21/03/2024
|
SHINDE ASHOK LAXMAN
|
1818010WL063842
|
SHINDE ASHOK LAXMAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549372
|
|
MRS ASHOK LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHARUR
|
MH-18-010-029-001/384
(RUI DHARUR 2)
|
1818010000NRG24270220241359695
|
21/03/2024
|
PAWAR MANISHA SANJAY
|
1818010WL063842
|
PAWAR MANISHA SANJAY
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549379
|
|
MS MANISHA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHARUR
|
MH-18-010-029-001/384
(RUI DHARUR 2)
|
1818010000NRG24270220241359694
|
21/03/2024
|
PAWAR SANJAY JANAK
|
1818010WL063842
|
PAWAR SANJAY JANAK
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549380
|
|
MR SANJAY JANAK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHARUR
|
MH-18-010-029-001/385
(RUI DHARUR 2)
|
1818010000NRG24270220241359698
|
21/03/2024
|
MANE NARAYAN AAPPARAO
|
1818010WL063842
|
MANE NARAYAN AAPPARAO
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549338
|
|
MR NARAYAN APPARAO MANE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHARUR
|
MH-18-010-029-001/385
(RUI DHARUR 2)
|
1818010000NRG24270220241359699
|
21/03/2024
|
MANE SINDHU NARAYAN
|
1818010WL063842
|
MANE SINDHU NARAYAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549360
|
|
MS SINDHU NARAYAN MANE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHARUR
|
MH-18-010-029-001/394
(RUI DHARUR 2)
|
1818010000NRG24270220241359700
|
21/03/2024
|
BHOSALE JAYSHRI DILIP
|
1818010WL063842
|
BHOSALE JAYSHRI DILIP
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549347
|
|
Mrs. JAYSHRI DILIP BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
DHARUR
|
MH-18-010-029-001/426
(RUI DHARUR 2)
|
1818010000NRG24270220241359111
|
21/03/2024
|
ARVIND SHIVAJI FULWARE
|
1818010WL063815
|
ARVIND SHIVAJI FULWARE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549387
|
|
MR ARVIND SHIVAJI PHULVAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHARUR
|
MH-18-010-029-001/426
(RUI DHARUR 2)
|
1818010000NRG24270220241359112
|
21/03/2024
|
SAPNA ARVIND FULWARE
|
1818010WL063815
|
SAPNA ARVIND FULWARE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549394
|
|
MS SAPNA ARVIND FULWARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHARUR
|
MH-18-010-029-001/428
(RUI DHARUR 2)
|
1818010000NRG24270220241359705
|
21/03/2024
|
ARCHANA GAITTAM GAIKWAR
|
1818010WL063842
|
ARCHANA GAITTAM GAIKWAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549392
|
|
MRS ARCHANA GAUTAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHARUR
|
MH-18-010-029-001/428
(RUI DHARUR 2)
|
1818010000NRG24270220241359704
|
21/03/2024
|
GAITTAM RAMBHAU GAIKWAR
|
1818010WL063842
|
GAITTAM RAMBHAU GAIKWAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549357
|
|
MR GOUTAM RAMA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHARUR
|
MH-18-010-029-001/470
(RUI DHARUR 2)
|
1818010000NRG24270220241359097
|
21/03/2024
|
MUMTAJBI SHAIKAH GAFUR HUSEN
|
1818010WL063814
|
MUMTAJBI SHAIKAH GAFUR HUSEN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549369
|
|
MS MUMTAJBI GAPHUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHARUR
|
MH-18-010-029-001/475
(RUI DHARUR 2)
|
1818010000NRG24270220241359707
|
21/03/2024
|
HASINA ISAK SHAIKH
|
1818010WL063842
|
HASINA ISAK SHAIKH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549422
|
|
HASINA ISAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHARUR
|
MH-18-010-029-001/475
(RUI DHARUR 2)
|
1818010000NRG24270220241359706
|
21/03/2024
|
ISAKH AHAMAD SHAIKH
|
1818010WL063842
|
ISAKH AHAMAD SHAIKH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549423
|
|
Mr. SHAIKH ESAK AHMAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
DHARUR
|
MH-18-010-029-001/476
(RUI DHARUR 2)
|
1818010000NRG24270220241359713
|
21/03/2024
|
NAYYUM ISAK SHAIKH
|
1818010WL063842
|
NAYYUM ISAK SHAIKH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549375
|
|
MR NAYYUM ISAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHARUR
|
MH-18-010-029-001/476
(RUI DHARUR 2)
|
1818010000NRG24270220241359712
|
21/03/2024
|
TASLIM NAYYUM SHAIKH
|
1818010WL063842
|
TASLIM NAYYUM SHAIKH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549419
|
|
TASLIM NAYYUM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHARUR
|
MH-18-010-029-001/487
(RUI DHARUR 2)
|
1818010000NRG24270220241359715
|
21/03/2024
|
AASMANABI SHAIKH JAVWD
|
1818010WL063842
|
AASMANABI SHAIKH JAVWD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549386
|
|
MISS ASMABI JAVED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHARUR
|
MH-18-010-029-001/487
(RUI DHARUR 2)
|
1818010000NRG24270220241359714
|
21/03/2024
|
SHAIKH JAVWD KHAJAMIYA
|
1818010WL063842
|
SHAIKH JAVWD KHAJAMIYA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549374
|
|
JAVED KHAJAMIYA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHARUR
|
MH-18-010-029-001/501
(RUI DHARUR 2)
|
1818010000NRG24270220241359719
|
21/03/2024
|
PASHA AAUNUDIN SHAIKH
|
1818010WL063842
|
PASHA AAUNUDIN SHAIKH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549373
|
|
MR PASHA AINODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHARUR
|
MH-18-010-029-001/520
(RUI DHARUR 2)
|
1818010000NRG24270220241359115
|
21/03/2024
|
shriram tukaram tidke
|
1818010WL063815
|
shriram tukaram tidke
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549370
|
|
MR SHRIRAM TUKARAM TIDKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHARUR
|
MH-18-010-029-001/522
(RUI DHARUR 2)
|
1818010000NRG24270220241359721
|
21/03/2024
|
limbraj baliram hotmane
|
1818010WL063842
|
limbraj baliram hotmane
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549393
|
|
MR LIMBRAJ BALIRAM HONMANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHARUR
|
MH-18-010-029-001/530
(RUI DHARUR 2)
|
1818010000NRG24270220241359722
|
21/03/2024
|
aanat nanabhau jadhav
|
1818010WL063842
|
aanat nanabhau jadhav
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549334
|
|
MR ANANT NANABHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHARUR
|
MH-18-010-029-001/541
(RUI DHARUR 2)
|
1818010000NRG24270220241359726
|
21/03/2024
|
ASMA UMAR SHAIKH
|
1818010WL063842
|
ASMA UMAR SHAIKH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549430
|
|
MS ASMA UMAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHARUR
|
MH-18-010-029-001/541
(RUI DHARUR 2)
|
1818010000NRG24270220241359725
|
21/03/2024
|
umar mustaf shekh
|
1818010WL063842
|
umar mustaf shekh
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549427
|
|
UMAR MUSTAFA SHAIKH
|
BANK OF BARODA(606985)
|
|
78
|
DHARUR
|
MH-18-010-029-001/546
(RUI DHARUR 2)
|
1818010000NRG24270220241359727
|
21/03/2024
|
omprakash shivajirao solanke
|
1818010WL063842
|
omprakash shivajirao solanke
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549408
|
|
SOLANKE OMPRAKASH SHIVAJIRAO
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
79
|
DHARUR
|
MH-18-010-029-001/554
(RUI DHARUR 2)
|
1818010000NRG24270220241359730
|
21/03/2024
|
FATIMA HAMID SHAIKH
|
1818010WL063842
|
FATIMA HAMID SHAIKH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549385
|
|
RUBINA SALIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHARUR
|
MH-18-010-029-001/554
(RUI DHARUR 2)
|
1818010000NRG24270220241359729
|
21/03/2024
|
HAMID NIJAM SHAIKH
|
1818010WL063842
|
HAMID NIJAM SHAIKH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549416
|
|
SHAIKH SHAMID NIJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHARUR
|
MH-18-010-029-001/568
(RUI DHARUR 2)
|
1818010000NRG24270220241359734
|
21/03/2024
|
SHREENIVAS RAJVARDHAN SOLUNKE
|
1818010WL063842
|
SHREENIVAS RAJVARDHAN SOLUNKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549351
|
|
MR SHRINIWAS RAJWARDHAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHARUR
|
MH-18-010-029-001/569
(RUI DHARUR 2)
|
1818010000NRG24270220241359735
|
21/03/2024
|
HIRABAI GANPAT SOLUNKE
|
1818010WL063842
|
HIRABAI GANPAT SOLUNKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549406
|
|
MRS HIRABAI GANPATRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHARUR
|
MH-18-010-029-001/569
(RUI DHARUR 2)
|
1818010000NRG24270220241359736
|
21/03/2024
|
SANKAT GANPAT SOLUNKE
|
1818010WL063842
|
SANKAT GANPAT SOLUNKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549407
|
|
MR SANKET GANAPAT SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHARUR
|
MH-18-010-029-001/579
(RUI DHARUR 2)
|
1818010000NRG24270220241359740
|
21/03/2024
|
MINAKSHI RAJENDRA BABURO PAWAR
|
1818010WL063842
|
MINAKSHI RAJENDRA BABURO PAWAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549426
|
|
MISS MINAKSHI RAJENDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHARUR
|
MH-18-010-029-001/580
(RUI DHARUR 2)
|
1818010000NRG24270220241359116
|
21/03/2024
|
JAVED KHAJAMIYA SHAKIH
|
1818010WL063815
|
JAVED KHAJAMIYA SHAKIH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549345
|
|
MR JAVED KHAJAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHARUR
|
MH-18-010-029-001/580
(RUI DHARUR 2)
|
1818010000NRG24270220241359117
|
21/03/2024
|
RIJWNA JAVED SHAKIH
|
1818010WL063815
|
RIJWNA JAVED SHAKIH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549368
|
|
MS RIZWANA JAVED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHARUR
|
MH-18-010-029-001/587
(RUI DHARUR 2)
|
1818010000NRG24270220241359151
|
21/03/2024
|
MANGAL SUDHIR BHAOSAALE
|
1818010WL063816
|
MANGAL SUDHIR BHAOSAALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549384
|
|
MISS MANGAL SUDHIR BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHARUR
|
MH-18-010-029-001/587
(RUI DHARUR 2)
|
1818010000NRG24270220241359150
|
21/03/2024
|
SUDHIR PRAKASH BHAOSAALE
|
1818010WL063816
|
SUDHIR PRAKASH BHAOSAALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549354
|
|
MR SUDHIR PRAKASH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHARUR
|
MH-18-010-029-001/590
(RUI DHARUR 2)
|
1818010000NRG24270220241359102
|
21/03/2024
|
FARUK MASHIM SHAKIH
|
1818010WL063814
|
FARUK MASHIM SHAKIH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549350
|
|
SHAIKH FARUK MASUMRUI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
DHARUR
|
MH-18-010-029-001/590
(RUI DHARUR 2)
|
1818010000NRG24270220241359103
|
21/03/2024
|
FATEJABI FARUK SHAKIH
|
1818010WL063814
|
FATEJABI FARUK SHAKIH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549403
|
|
SAJEDABI FARUKH SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHARUR
|
MH-18-010-029-001/60
(RUI DHARUR 2)
|
1818010000NRG24270220241359741
|
21/03/2024
|
MILIND
|
1818010WL063842
|
MILIND
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549397
|
|
MILIND BHAGAVAN GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHARUR
|
MH-18-010-029-001/627
(RUI DHARUR 2)
|
1818010000NRG24270220241359745
|
21/03/2024
|
NIRGUNABAI BALASAHEB TIDKE
|
1818010WL063842
|
NIRGUNABAI BALASAHEB TIDKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549378
|
|
MRS NIRGUNABAI BALASAHEB TIDKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHARUR
|
MH-18-010-029-001/628
(RUI DHARUR 2)
|
1818010000NRG24270220241359746
|
21/03/2024
|
ASHOK UTTAM TIDKE
|
1818010WL063842
|
ASHOK UTTAM TIDKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549413
|
|
MR ASHOK UTTAM TIDKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHARUR
|
MH-18-010-029-001/628
(RUI DHARUR 2)
|
1818010000NRG24270220241359747
|
21/03/2024
|
SANJIVANI ASHOK TIDKE
|
1818010WL063842
|
SANJIVANI ASHOK TIDKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549383
|
|
MISS SANJIVANI ASHOK TIDKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHARUR
|
MH-18-010-029-001/630
(RUI DHARUR 2)
|
1818010000NRG24270220241359155
|
21/03/2024
|
ANANT VITTHALRAO TIDKE
|
1818010WL063816
|
ANANT VITTHALRAO TIDKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549336
|
|
MR ANANT VITHALRAO TIDKE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHARUR
|
MH-18-010-029-001/631
(RUI DHARUR 2)
|
1818010000NRG24270220241359156
|
21/03/2024
|
RAMESHWAR SAKHARAM TIDKE
|
1818010WL063816
|
RAMESHWAR SAKHARAM TIDKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549355
|
|
MR RAMESHWAR SAKHARAM TIDKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHARUR
|
MH-18-010-029-001/632
(RUI DHARUR 2)
|
1818010000NRG24270220241359159
|
21/03/2024
|
AKASH RAMDAS KAKADE
|
1818010WL063816
|
AKASH RAMDAS KAKADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549420
|
|
AKASH RAMDAS KAKADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
98
|
DHARUR
|
MH-18-010-029-001/633
(RUI DHARUR 2)
|
1818010000NRG24270220241359160
|
21/03/2024
|
SAMADHAN GANESH GOTAVALE
|
1818010WL063816
|
SAMADHAN GANESH GOTAVALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549377
|
|
SAMADHAN GANESH GOTAVALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
99
|
DHARUR
|
MH-18-010-029-001/634
(RUI DHARUR 2)
|
1818010000NRG24270220241359750
|
21/03/2024
|
SANGITA MILIND GAIKWAD
|
1818010WL063842
|
SANGITA MILIND GAIKWAD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549396
|
|
MS SANGITA MILIND GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHARUR
|
MH-18-010-029-001/635
(RUI DHARUR 2)
|
1818010000NRG24270220241359751
|
21/03/2024
|
UMESH SHRIHARI MASKE
|
1818010WL063842
|
UMESH SHRIHARI MASKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549431
|
|
UMESH SHRIHARI MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHARUR
|
MH-18-010-029-001/637
(RUI DHARUR 2)
|
1818010000NRG24270220241359753
|
21/03/2024
|
KIRAN ARJIN GAIKWAD
|
1818010WL063842
|
KIRAN ARJIN GAIKWAD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549395
|
|
KIRAN ARJUN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHARUR
|
MH-18-010-029-001/67
(RUI DHARUR 2)
|
1818010000NRG24270220241359756
|
21/03/2024
|
BABASAHEB MURLIDHAR CHOPDE
|
1818010WL063842
|
BABASAHEB MURLIDHAR CHOPDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549333
|
|
MR BABASAHEB MURLIDHA CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHARUR
|
MH-18-010-029-001/67
(RUI DHARUR 2)
|
1818010000NRG24270220241359757
|
21/03/2024
|
URMILA BABASAHEB CHOPDE
|
1818010WL063842
|
URMILA BABASAHEB CHOPDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549381
|
|
MRS URMILA BABASAHEB CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168714
|
168714
|
|
|
|
|
|
|
|
|
104
|
DHARUR
|
MH-18-010-029-001/242
(RUI DHARUR 2)
|
1818010000NRG24270220241359127
|
21/03/2024
|
SAKHARE VIKRAM SAKHARAM
|
1818010WL063816
|
SAKHARE VIKRAM SAKHARAM
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549401
|
|
MR VIKRAM SAKHARAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHARUR
|
MH-18-010-029-001/317
(RUI DHARUR 2)
|
1818010000NRG24270220241359678
|
21/03/2024
|
RADHA GANPATI NADURE
|
1818010WL063842
|
RADHA GANPATI NADURE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241549359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
106
|
DHARUR
|
MH-18-010-029-001/636
(RUI DHARUR 2)
|
1818010000NRG24270220241359752
|
21/03/2024
|
VISHAL VISHRAM GAIKWAD
|
1818010WL063842
|
VISHAL VISHRAM GAIKWAD
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549432
|
|
MR VISHAL VISHRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
DHARUR
|
MH-18-010-029-001/205
(RUI DHARUR 2)
|
1818010000NRG24270220241359629
|
21/03/2024
|
TIDAKE BALSAHEB BALIRAM
|
1818010WL063842
|
TIDAKE BALSAHEB BALIRAM
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549424
|
|
BALASAHEB BALIRAM TI
|
BANK OF BARODA(606985)
|
|
108
|
DHARUR
|
MH-18-010-029-001/21
(RUI DHARUR 2)
|
1818010000NRG24270220241359638
|
21/03/2024
|
SHARDABAI ANKUSH GAIKAWAD
|
1818010WL063842
|
SHARDABAI ANKUSH GAIKAWAD
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549400
|
|
Mr. SHARDA ANKUSHRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
DHARUR
|
MH-18-010-029-001/470
(RUI DHARUR 2)
|
1818010000NRG24270220241359096
|
21/03/2024
|
SHAIKAH GAFUR HUSEN
|
1818010WL063814
|
SHAIKAH GAFUR HUSEN
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549428
|
|
GAFUR HAUSSEN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
DHARUR
|
MH-18-010-029-001/615
(RUI DHARUR 2)
|
1818010000NRG24270220241359743
|
21/03/2024
|
NAVNATH SHIVAJI GAIKWAD
|
1818010WL063842
|
NAVNATH SHIVAJI GAIKWAD
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241549425
|
|
MR NAVNATH SHIVAJI GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180180
|
180180
|
|
|
|
|
|
|
|