|
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-07-001-097-001/110
(BORKUND)
|
1807001000NRG24280320240293833
|
28/03/2024
|
DIPAK BALIRAM BHADANE
|
1807001WL025174
|
DIPAK BALIRAM BHADANE
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910468
|
|
MIRABAI BALIRAM BHAD
|
BANK OF BARODA(606985)
|
|
2
|
DHULE
|
MH-07-001-097-001/110
(BORKUND)
|
1807001000NRG24280320240293836
|
28/03/2024
|
DIPAK BALIRAM BHADANE
|
1807001WL025174
|
DIPAK BALIRAM BHADANE
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910467
|
|
MIRABAI BALIRAM BHAD
|
BANK OF BARODA(606985)
|
|
3
|
DHULE
|
MH-07-001-097-001/110
(BORKUND)
|
1807001000NRG24280320240293832
|
28/03/2024
|
MIRABAI BALIRAM BHADANE
|
1807001WL025174
|
MIRABAI BALIRAM BHADANE
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910465
|
|
MIRABAI BALIRAM BHAD
|
BANK OF BARODA(606985)
|
|
4
|
DHULE
|
MH-07-001-097-001/110
(BORKUND)
|
1807001000NRG24280320240293835
|
28/03/2024
|
MIRABAI BALIRAM BHADANE
|
1807001WL025174
|
MIRABAI BALIRAM BHADANE
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910466
|
|
MIRABAI BALIRAM BHAD
|
BANK OF BARODA(606985)
|
|
5
|
DHULE
|
MH-07-001-097-001/110
(BORKUND)
|
1807001000NRG24280320240293834
|
28/03/2024
|
VALMIK BALIRAM BHADANE
|
1807001WL025174
|
VALMIK BALIRAM BHADANE
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910443
|
|
WALMIK BALIRAM BHADA
|
BANK OF BARODA(606985)
|
|
6
|
DHULE
|
MH-07-001-097-001/110
(BORKUND)
|
1807001000NRG24280320240293837
|
28/03/2024
|
VALMIK BALIRAM BHADANE
|
1807001WL025174
|
VALMIK BALIRAM BHADANE
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910442
|
|
WALMIK BALIRAM BHADA
|
BANK OF BARODA(606985)
|
|
7
|
DHULE
|
MH-07-001-097-001/159
(BORKUND)
|
1807001000NRG24280320240293538
|
28/03/2024
|
Bandu Gulabarao Pawar
|
1807001WL025143
|
Bandu Gulabarao Pawar
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910462
|
|
Mr. BANDU GULABRAV PATIL(PAWAR)
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHULE
|
MH-07-001-097-001/159
(BORKUND)
|
1807001000NRG24280320240293541
|
28/03/2024
|
Bandu Gulabarao Pawar
|
1807001WL025143
|
Bandu Gulabarao Pawar
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910461
|
|
Mr. BANDU GULABRAV PATIL(PAWAR)
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHULE
|
MH-07-001-097-001/159
(BORKUND)
|
1807001000NRG24280320240293543
|
28/03/2024
|
YOGESHWAR GULABRAO PAWAR
|
1807001WL025143
|
YOGESHWAR GULABRAO PAWAR
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910463
|
|
PAWAR YOGESHWAR GULA
|
BANK OF BARODA(606985)
|
|
10
|
DHULE
|
MH-07-001-097-001/159
(BORKUND)
|
1807001000NRG24280320240293540
|
28/03/2024
|
YOGESHWAR GULABRAO PAWAR
|
1807001WL025143
|
YOGESHWAR GULABRAO PAWAR
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910464
|
|
PAWAR YOGESHWAR GULA
|
BANK OF BARODA(606985)
|
|
11
|
DHULE
|
MH-07-001-097-001/333
(BORKUND)
|
1807001000NRG24280320240294153
|
28/03/2024
|
KALPANA BHAGWAT MALI
|
1807001WL025194
|
KALPANA BHAGWAT MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910457
|
|
KALPANA BHAGWAT AHIR
|
BANK OF BARODA(606985)
|
|
12
|
DHULE
|
MH-07-001-097-001/333
(BORKUND)
|
1807001000NRG24280320240294157
|
28/03/2024
|
KALPANA BHAGWAT MALI
|
1807001WL025194
|
KALPANA BHAGWAT MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910458
|
|
KALPANA BHAGWAT AHIR
|
BANK OF BARODA(606985)
|
|
13
|
DHULE
|
MH-07-001-097-001/347
(BORKUND)
|
1807001000NRG24280320240293859
|
28/03/2024
|
SHAILABAI ARJUN MALI
|
1807001WL025174
|
SHAILABAI ARJUN MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910444
|
|
ARJUN TRAMBAK MALI
|
BANK OF BARODA(606985)
|
|
14
|
DHULE
|
MH-07-001-097-001/485
(BORKUND)
|
1807001000NRG24280320240293981
|
28/03/2024
|
DHARMARAJ CHAITRAM PATIL
|
1807001WL025183
|
DHARMARAJ CHAITRAM PATIL
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910445
|
|
DHARMARAJ CHAITRAM P
|
BANK OF BARODA(606985)
|
|
15
|
DHULE
|
MH-07-001-097-001/485
(BORKUND)
|
1807001000NRG24280320240293982
|
28/03/2024
|
DHARMARAJ CHAITRAM PATIL
|
1807001WL025183
|
DHARMARAJ CHAITRAM PATIL
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910446
|
|
DHARMARAJ CHAITRAM P
|
BANK OF BARODA(606985)
|
|
16
|
DHULE
|
MH-07-001-097-001/706
(BORKUND)
|
1807001000NRG24280320240293546
|
28/03/2024
|
RAJENDRA NATHA MALI
|
1807001WL025143
|
RAJENDRA NATHA MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910472
|
|
RAJENDRA NATHA MALI
|
BANK OF BARODA(606985)
|
|
17
|
DHULE
|
MH-07-001-097-001/706
(BORKUND)
|
1807001000NRG24280320240293544
|
28/03/2024
|
RAJENDRA NATHA MALI
|
1807001WL025143
|
RAJENDRA NATHA MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910473
|
|
RAJENDRA NATHA MALI
|
BANK OF BARODA(606985)
|
|
18
|
DHULE
|
MH-07-001-097-001/706
(BORKUND)
|
1807001000NRG24280320240293545
|
28/03/2024
|
VANDANA RAJENDRA MALI
|
1807001WL025143
|
VANDANA RAJENDRA MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910474
|
|
VANDANA RAJENDRA MAL
|
BANK OF BARODA(606985)
|
|
19
|
DHULE
|
MH-07-001-097-001/706
(BORKUND)
|
1807001000NRG24280320240293547
|
28/03/2024
|
VANDANA RAJENDRA MALI
|
1807001WL025143
|
VANDANA RAJENDRA MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910475
|
|
VANDANA RAJENDRA MAL
|
BANK OF BARODA(606985)
|
|
20
|
DHULE
|
MH-07-001-097-001/713
(BORKUND)
|
1807001000NRG24280320240293883
|
28/03/2024
|
ALKA BHATU PATIL
|
1807001WL025174
|
ALKA BHATU PATIL
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910448
|
|
BHATU GULABRAO PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
21
|
DHULE
|
MH-07-001-097-001/333
(BORKUND)
|
1807001000NRG24280320240294155
|
28/03/2024
|
CHAYABAI PRAKASH MALI
|
1807001WL025194
|
CHAYABAI PRAKASH MALI
|
00045
|
BARB0DBDHLE
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910456
|
|
PRAKASH DAGADU MALI
|
BANK OF BARODA(606985)
|
|
22
|
DHULE
|
MH-07-001-097-001/333
(BORKUND)
|
1807001000NRG24280320240294151
|
28/03/2024
|
CHAYABAI PRAKASH MALI
|
1807001WL025194
|
CHAYABAI PRAKASH MALI
|
00045
|
BARB0DBDHLE
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910455
|
|
PRAKASH DAGADU MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
DHULE
|
MH-07-001-027-001/3250
(KAPADANA)
|
1807001000NRG24280320240292247
|
28/03/2024
|
DIPAK MANIK SONAWANE
|
1807001WL025030
|
DIPAK MANIK SONAWANE
|
00045
|
BARB0DHULIA
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293910359
|
|
DIPAK MANIK SONAWANE
|
BANK OF BARODA(606985)
|
|
24
|
DHULE
|
MH-07-001-137-001/799
(VADJAI)
|
1807001000NRG24280320240291916
|
28/03/2024
|
DEORE PRAKASH RAMDAS
|
1807001WL025012
|
DEORE PRAKASH RAMDAS
|
00045
|
BARB0DHULIA
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910357
|
|
DEORE PRAKASH RAMDAS
|
BANK OF BARODA(606985)
|
|
25
|
DHULE
|
MH-07-001-137-001/799
(VADJAI)
|
1807001000NRG24280320240291917
|
28/03/2024
|
SUNANDA PRAKASH DEORE
|
1807001WL025012
|
SUNANDA PRAKASH DEORE
|
00045
|
BARB0DHULIA
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910358
|
|
SUNANDABAI PRAKASH DEORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
26
|
DHULE
|
MH-07-001-027-001/3250
(KAPADANA)
|
1807001000NRG24280320240292248
|
28/03/2024
|
Sarikabai Manik Sonawane
|
1807001WL025030
|
Sarikabai Manik Sonawane
|
00051
|
MAHB0000010
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293910454
|
|
SARIKABAI MANIK SONA
|
BANK OF BARODA(606985)
|
|
27
|
DHULE
|
MH-07-001-137-001/592
(VADJAI)
|
1807001000NRG24280320240291908
|
28/03/2024
|
MANGALBAI SUNIL PATIL
|
1807001WL025012
|
MANGALBAI SUNIL PATIL
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910433
|
|
MANGALBAI SUNIL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
28
|
DHULE
|
MH-07-001-095-001/545
(BORVIHIR)
|
1807001000NRG24280320240291991
|
28/03/2024
|
Bhanubai Dilip Sonawane
|
1807001WL025016
|
Bhanubai Dilip Sonawane
|
00051
|
MAHB0000348
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910476
|
|
BHANUBAI DILIP SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHULE
|
MH-07-001-095-001/545
(BORVIHIR)
|
1807001000NRG24280320240291990
|
28/03/2024
|
Dilip Bhavarao Sonawane
|
1807001WL025016
|
Dilip Bhavarao Sonawane
|
00051
|
MAHB0000348
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910447
|
|
DILIP BHAVRAV SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
DHULE
|
MH-07-001-027-001/102
(KAPADANA)
|
1807001000NRG24280320240292426
|
28/03/2024
|
SHASHIKANT RAMDAS BAVISKAR
|
1807001WL025048
|
SHASHIKANT RAMDAS BAVISKAR
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910436
|
|
Mr. SHASHIKANT RAMDAS BAVISKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
DHULE
|
MH-07-001-027-001/1064
(KAPADANA)
|
1807001000NRG24280320240292225
|
28/03/2024
|
MONALI RAVINDRA MALI
|
1807001WL025030
|
MONALI RAVINDRA MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910211
|
|
Mr. RAVIMDRA MAKUND MALI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DHULE
|
MH-07-001-027-001/1064
(KAPADANA)
|
1807001000NRG24280320240292224
|
28/03/2024
|
RAVINDRA MUKUND MALI
|
1807001WL025030
|
RAVINDRA MUKUND MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910210
|
|
Mr. RAVIMDRA MAKUND MALI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
DHULE
|
MH-07-001-027-001/113
(KAPADANA)
|
1807001000NRG24280320240292427
|
28/03/2024
|
TUSHAR DEVIDAS PATIL
|
1807001WL025048
|
TUSHAR DEVIDAS PATIL
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910427
|
|
Mr. TUSHAR DEVIDAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DHULE
|
MH-07-001-027-001/1217
(KAPADANA)
|
1807001000NRG24280320240292430
|
28/03/2024
|
vilas nawal badagujar
|
1807001WL025048
|
vilas nawal badagujar
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910364
|
|
Mr. VILAS NAVAL BADGUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
DHULE
|
MH-07-001-027-001/1384
(KAPADANA)
|
1807001000NRG24280320240292431
|
28/03/2024
|
Mahendra Ramchandra Patil
|
1807001WL025048
|
Mahendra Ramchandra Patil
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910366
|
|
MR MAHENDRA RAMCHANDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHULE
|
MH-07-001-027-001/1505
(KAPADANA)
|
1807001000NRG24280320240292435
|
28/03/2024
|
BHATU JAGANNATH BAVISKAR
|
1807001WL025048
|
BHATU JAGANNATH BAVISKAR
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910469
|
|
Mr. BHATU JAGANNATH BAVISKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DHULE
|
MH-07-001-027-001/1505
(KAPADANA)
|
1807001000NRG24280320240292436
|
28/03/2024
|
VIJAYABAI BHATU BAVISKAR
|
1807001WL025048
|
VIJAYABAI BHATU BAVISKAR
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910470
|
|
Miss. VIJAYA BHATU BAVISKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
DHULE
|
MH-07-001-027-001/1563
(KAPADANA)
|
1807001000NRG24280320240292438
|
28/03/2024
|
Himmat Gulab Patil
|
1807001WL025048
|
Himmat Gulab Patil
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910430
|
|
HIMMAT GULAB PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHULE
|
MH-07-001-027-001/1563
(KAPADANA)
|
1807001000NRG24280320240292440
|
28/03/2024
|
Ravindra Himmat Patil
|
1807001WL025048
|
Ravindra Himmat Patil
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910477
|
|
RAVINDRA HIMMAT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHULE
|
MH-07-001-027-001/1563
(KAPADANA)
|
1807001000NRG24280320240292439
|
28/03/2024
|
Satish Himmat Patil
|
1807001WL025048
|
Satish Himmat Patil
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910426
|
|
SATISH HIMMATRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHULE
|
MH-07-001-027-001/1722
(KAPADANA)
|
1807001000NRG24280320240290424
|
28/03/2024
|
bhanudas bajiraw mali
|
1807001WL024916
|
bhanudas bajiraw mali
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910209
|
|
Mr. BHANUDAS BAJIRAO MALI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
DHULE
|
MH-07-001-027-001/1722
(KAPADANA)
|
1807001000NRG24280320240290425
|
28/03/2024
|
DNYANESHWAR BHANUDAS MALI
|
1807001WL024916
|
DNYANESHWAR BHANUDAS MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910459
|
|
Mr. DNYANESHWAR BHANUDAS MALI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DHULE
|
MH-07-001-027-001/1744
(KAPADANA)
|
1807001000NRG24280320240290426
|
28/03/2024
|
D K MALI
|
1807001WL024916
|
D K MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910382
|
|
Mr. DILIP KEVAL MALI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
DHULE
|
MH-07-001-027-001/1744
(KAPADANA)
|
1807001000NRG24280320240290427
|
28/03/2024
|
Sunita Dilip Mali
|
1807001WL024916
|
Sunita Dilip Mali
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910471
|
|
Mrs. Sunita Dilip Mali
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DHULE
|
MH-07-001-027-001/1775
(KAPADANA)
|
1807001000NRG24280320240290428
|
28/03/2024
|
BHIKAN HIRAMAN MALI
|
1807001WL024916
|
BHIKAN HIRAMAN MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910423
|
|
Mr. BHIKAN HIRAMAN MALI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DHULE
|
MH-07-001-027-001/1775
(KAPADANA)
|
1807001000NRG24280320240290429
|
28/03/2024
|
suwarna bhikan mali
|
1807001WL024916
|
suwarna bhikan mali
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910424
|
|
Mr. BHIKAN HIRAMAN MALI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DHULE
|
MH-07-001-027-001/1821
(KAPADANA)
|
1807001000NRG24280320240290430
|
28/03/2024
|
PRADIP KEVAL MALI
|
1807001WL024916
|
PRADIP KEVAL MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910215
|
|
Mr. PRADIP KEVAL MALI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DHULE
|
MH-07-001-027-001/1821
(KAPADANA)
|
1807001000NRG24280320240290431
|
28/03/2024
|
Surekha Pradip Mali
|
1807001WL024916
|
Surekha Pradip Mali
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910460
|
|
Miss. Surekha Pradip Mali
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DHULE
|
MH-07-001-027-001/1842
(KAPADANA)
|
1807001000NRG24280320240292227
|
28/03/2024
|
ANITA PRAKASH MALI
|
1807001WL025030
|
ANITA PRAKASH MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910422
|
|
Mr. PRAKASHA SHANKAR MALI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
DHULE
|
MH-07-001-027-001/1868
(KAPADANA)
|
1807001000NRG24280320240292450
|
28/03/2024
|
chandrkant Bhabutrao Patil
|
1807001WL025048
|
chandrkant Bhabutrao Patil
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910340
|
|
Mr. CHANDRAKANT BHABUTRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DHULE
|
MH-07-001-027-001/1869
(KAPADANA)
|
1807001000NRG24280320240290433
|
28/03/2024
|
ASHOK YADAV MALI
|
1807001WL024916
|
ASHOK YADAV MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910362
|
|
Mr. ASHOK YADAV MALI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
DHULE
|
MH-07-001-027-001/1869
(KAPADANA)
|
1807001000NRG24280320240290434
|
28/03/2024
|
SATYABHAMA ASHOK MALI
|
1807001WL024916
|
SATYABHAMA ASHOK MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910365
|
|
SATYABHAMA ASHOK MALI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DHULE
|
MH-07-001-027-001/1870
(KAPADANA)
|
1807001000NRG24280320240290435
|
28/03/2024
|
LAHU YADAV MAH
|
1807001WL024916
|
LAHU YADAV MAH
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910371
|
|
Mr. LAHU YADAV MALI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DHULE
|
MH-07-001-027-001/1870
(KAPADANA)
|
1807001000NRG24280320240290436
|
28/03/2024
|
POONAM LAHU MALI
|
1807001WL024916
|
POONAM LAHU MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910372
|
|
Miss. POONAM ASHOK MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHULE
|
MH-07-001-027-001/2046
(KAPADANA)
|
1807001000NRG24280320240292228
|
28/03/2024
|
Sakhubai Sukdeo Mali
|
1807001WL025030
|
Sakhubai Sukdeo Mali
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910425
|
|
Mrs. SAKHUBAI SUKDEO MALI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DHULE
|
MH-07-001-027-001/2046
(KAPADANA)
|
1807001000NRG24280320240292229
|
28/03/2024
|
SHANTILAL SUKHADEO MALI
|
1807001WL025030
|
SHANTILAL SUKHADEO MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910338
|
|
Mr. SHANTILAL SUKHADEO MALI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DHULE
|
MH-07-001-027-001/2054
(KAPADANA)
|
1807001000NRG24280320240292230
|
28/03/2024
|
GANPAT SUKDEV MALI
|
1807001WL025030
|
GANPAT SUKDEV MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910339
|
|
Mr. GANPAT SUKDEO MALI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DHULE
|
MH-07-001-027-001/2055
(KAPADANA)
|
1807001000NRG24280320240290438
|
28/03/2024
|
MANGALBAI RAJENDRA MALI
|
1807001WL024916
|
MANGALBAI RAJENDRA MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910216
|
|
Mr. RAJENDRA RAGHO MALI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DHULE
|
MH-07-001-027-001/2055
(KAPADANA)
|
1807001000NRG24280320240290439
|
28/03/2024
|
NAYANA DEEPAK MALI
|
1807001WL024916
|
NAYANA DEEPAK MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910437
|
|
Mrs. NAYANA DEEPAK MALI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
DHULE
|
MH-07-001-027-001/2055
(KAPADANA)
|
1807001000NRG24280320240290440
|
28/03/2024
|
NITIN RAJENDRA MALI
|
1807001WL024916
|
NITIN RAJENDRA MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910229
|
|
Mr. NITIN RAJENDRA MALI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
DHULE
|
MH-07-001-027-001/2056
(KAPADANA)
|
1807001000NRG24280320240292590
|
28/03/2024
|
KIRAN GOKUL MALI
|
1807001WL025063
|
KIRAN GOKUL MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910440
|
|
Mr. KIRAN GOKUL MALI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DHULE
|
MH-07-001-027-001/2056
(KAPADANA)
|
1807001000NRG24280320240290441
|
28/03/2024
|
YOGESH GOKUL MALI
|
1807001WL024916
|
YOGESH GOKUL MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910341
|
|
Master YOGESH GOKUL MALI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DHULE
|
MH-07-001-027-001/2060
(KAPADANA)
|
1807001000NRG24280320240292231
|
28/03/2024
|
MANSARAM DONGAR MALI
|
1807001WL025030
|
MANSARAM DONGAR MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910217
|
|
Mr. MANSARAM DONGAR MALI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
DHULE
|
MH-07-001-027-001/2074
(KAPADANA)
|
1807001000NRG24280320240290443
|
28/03/2024
|
PUSHPABAI RAJENDRA PATIL
|
1807001WL024916
|
PUSHPABAI RAJENDRA PATIL
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910223
|
|
Mr. RAJENDRA CHAITRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DHULE
|
MH-07-001-027-001/2074
(KAPADANA)
|
1807001000NRG24280320240290442
|
28/03/2024
|
Rajendra Chitram Patil
|
1807001WL024916
|
Rajendra Chitram Patil
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910222
|
|
Mr. RAJENDRA CHAITRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
DHULE
|
MH-07-001-027-001/2122
(KAPADANA)
|
1807001000NRG24280320240292315
|
28/03/2024
|
Bhamare Mayur Dilip
|
1807001WL025036
|
Bhamare Mayur Dilip
|
00051
|
MAHB0000544
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2293910479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
DHULE
|
MH-07-001-027-001/2122
(KAPADANA)
|
1807001000NRG24280320240292234
|
28/03/2024
|
Nirmalbai Dilip Bhamare
|
1807001WL025030
|
Nirmalbai Dilip Bhamare
|
00051
|
MAHB0000544
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293910343
|
|
Mrs. NIRMALA DILIP BHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
DHULE
|
MH-07-001-027-001/2199
(KAPADANA)
|
1807001000NRG24280320240292454
|
28/03/2024
|
Chetan Pandharinath Patil
|
1807001WL025048
|
Chetan Pandharinath Patil
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910214
|
|
Mr. Chetan Pandharinath Patil
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
DHULE
|
MH-07-001-027-001/2199
(KAPADANA)
|
1807001000NRG24280320240292452
|
28/03/2024
|
Pandhrinath Damu Patil
|
1807001WL025048
|
Pandhrinath Damu Patil
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910212
|
|
Mr. PANDHARINATH DAMU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
DHULE
|
MH-07-001-027-001/2199
(KAPADANA)
|
1807001000NRG24280320240292453
|
28/03/2024
|
PUSHPABAI PANDHARINATH PATIL
|
1807001WL025048
|
PUSHPABAI PANDHARINATH PATIL
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910213
|
|
Mr. PANDHARINATH DAMU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
DHULE
|
MH-07-001-027-001/2358
(KAPADANA)
|
1807001000NRG24280320240290447
|
28/03/2024
|
Asaram Nimba Mali
|
1807001WL024916
|
Asaram Nimba Mali
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910363
|
|
Mr. ASARAM NIMBA MALI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DHULE
|
MH-07-001-027-001/2358
(KAPADANA)
|
1807001000NRG24280320240290449
|
28/03/2024
|
Prakash Asaram Mali
|
1807001WL024916
|
Prakash Asaram Mali
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910369
|
|
Mr. PRAKASH ASARAM MALI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
DHULE
|
MH-07-001-027-001/2358
(KAPADANA)
|
1807001000NRG24280320240290448
|
28/03/2024
|
Vilas Asaram Mali
|
1807001WL024916
|
Vilas Asaram Mali
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910370
|
|
Mr. VILAS ASARAM MALI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
DHULE
|
MH-07-001-027-001/2365
(KAPADANA)
|
1807001000NRG24280320240290450
|
28/03/2024
|
Sanjay Tukaram Mali
|
1807001WL024916
|
Sanjay Tukaram Mali
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910218
|
|
Mr. SANJAY TUKARAM MALI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
DHULE
|
MH-07-001-027-001/2446
(KAPADANA)
|
1807001000NRG24280320240290452
|
28/03/2024
|
PRAMILA SANJAY MALI
|
1807001WL024916
|
PRAMILA SANJAY MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910481
|
|
Mrs. PRAMILABAI SANJAY MALI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
DHULE
|
MH-07-001-027-001/2474
(KAPADANA)
|
1807001000NRG24280320240290454
|
28/03/2024
|
Pramilabai Vinayak Mali
|
1807001WL024916
|
Pramilabai Vinayak Mali
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910224
|
|
Mrs. PRAMIBAI VINAYAK MALI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
DHULE
|
MH-07-001-027-001/2474
(KAPADANA)
|
1807001000NRG24280320240290455
|
28/03/2024
|
Sagar Vinayak Mali
|
1807001WL024916
|
Sagar Vinayak Mali
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910225
|
|
Mr. SAGAR VINAYAK KHALANE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
DHULE
|
MH-07-001-027-001/2484
(KAPADANA)
|
1807001000NRG24280320240292239
|
28/03/2024
|
BHANUDAS NIMBA MALI
|
1807001WL025030
|
BHANUDAS NIMBA MALI
|
00051
|
MAHB0000544
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293910435
|
|
Mr. BHANUDAS NIMBA MALI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
DHULE
|
MH-07-001-027-001/2521
(KAPADANA)
|
1807001000NRG24280320240292460
|
28/03/2024
|
KAMLESH RAMRAO PATIL
|
1807001WL025048
|
KAMLESH RAMRAO PATIL
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910434
|
|
MRS KAMLESH RAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHULE
|
MH-07-001-027-001/2544
(KAPADANA)
|
1807001000NRG24280320240292320
|
28/03/2024
|
dinakar ranjan sutar
|
1807001WL025036
|
dinakar ranjan sutar
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910219
|
|
Mr. DINKAR RANJAN SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
DHULE
|
MH-07-001-027-001/2544
(KAPADANA)
|
1807001000NRG24280320240292319
|
28/03/2024
|
dnyaneshwar ranjan sutar
|
1807001WL025036
|
dnyaneshwar ranjan sutar
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910221
|
|
Mr. DNYANESHWAR RANJAN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
DHULE
|
MH-07-001-027-001/2544
(KAPADANA)
|
1807001000NRG24280320240292321
|
28/03/2024
|
pratibhabai dnyaneshwar sutar
|
1807001WL025036
|
pratibhabai dnyaneshwar sutar
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910220
|
|
PRATIBHABAI DNYANESHWAR SUTAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
DHULE
|
MH-07-001-027-001/2597
(KAPADANA)
|
1807001000NRG24280320240292241
|
28/03/2024
|
HIRABAI KAILAS MALI
|
1807001WL025030
|
HIRABAI KAILAS MALI
|
00051
|
MAHB0000544
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293910227
|
|
Mr. KAILAS SUBHAN MALI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
DHULE
|
MH-07-001-027-001/2597
(KAPADANA)
|
1807001000NRG24280320240292240
|
28/03/2024
|
KAILAS SUBHAN MALI
|
1807001WL025030
|
KAILAS SUBHAN MALI
|
00051
|
MAHB0000544
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293910226
|
|
Mr. KAILAS SUBHAN MALI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
DHULE
|
MH-07-001-027-001/2792
(KAPADANA)
|
1807001000NRG24280320240290457
|
28/03/2024
|
Bhagyashri Nitin Mali
|
1807001WL024916
|
Bhagyashri Nitin Mali
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910432
|
|
Mrs. BHAGYASHRI NITIN MALI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
DHULE
|
MH-07-001-027-001/2825
(KAPADANA)
|
1807001000NRG24280320240292243
|
28/03/2024
|
PRAKASH PANDHARINATH PATIL
|
1807001WL025030
|
PRAKASH PANDHARINATH PATIL
|
00051
|
MAHB0000544
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293910428
|
|
Mr. PRAKASH PANDHARINATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
DHULE
|
MH-07-001-027-001/2825
(KAPADANA)
|
1807001000NRG24280320240292244
|
28/03/2024
|
VIDHABAI PRAKASH PATIL
|
1807001WL025030
|
VIDHABAI PRAKASH PATIL
|
00051
|
MAHB0000544
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293910429
|
|
Mr. PRAKASH PANDHARINATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
DHULE
|
MH-07-001-027-001/2885
(KAPADANA)
|
1807001000NRG24280320240290458
|
28/03/2024
|
JITENDRA PITAMBAR MALI
|
1807001WL024916
|
JITENDRA PITAMBAR MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910438
|
|
Mr. JITENDRA PITAMBAR MALI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
DHULE
|
MH-07-001-027-001/2885
(KAPADANA)
|
1807001000NRG24280320240290459
|
28/03/2024
|
SWATI JITENDRA MALI
|
1807001WL024916
|
SWATI JITENDRA MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910439
|
|
Mr. JITENDRA PITAMBAR MALI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
DHULE
|
MH-07-001-027-001/3250
(KAPADANA)
|
1807001000NRG24280320240292249
|
28/03/2024
|
Pradip Manik Sonawane
|
1807001WL025030
|
Pradip Manik Sonawane
|
00051
|
MAHB0000544
|
1365
|
1365
|
Rejected
|
29/03/2024
|
|
2293910453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
DHULE
|
MH-07-001-027-001/3663
(KAPADANA)
|
1807001000NRG24280320240292251
|
28/03/2024
|
KISHOR DEVAJI MALI
|
1807001WL025030
|
KISHOR DEVAJI MALI
|
00051
|
MAHB0000544
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293910208
|
|
Mr. KISHOR DEVAJI MALI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
DHULE
|
MH-07-001-027-001/3663
(KAPADANA)
|
1807001000NRG24280320240292252
|
28/03/2024
|
MANISHA KISHOR MALI
|
1807001WL025030
|
MANISHA KISHOR MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910431
|
|
Mrs. MANISHA KISHOR MALI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
DHULE
|
MH-07-001-027-001/3687
(KAPADANA)
|
1807001000NRG24280320240292594
|
28/03/2024
|
Gayatri Gulab Mali
|
1807001WL025063
|
Gayatri Gulab Mali
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910482
|
|
Mrs. Gayatri Gulab Mali
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
DHULE
|
MH-07-001-027-001/3687
(KAPADANA)
|
1807001000NRG24280320240292593
|
28/03/2024
|
GULAB GORAKH MALI
|
1807001WL025063
|
GULAB GORAKH MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910367
|
|
Mr. GULAB GORAKH MALI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
DHULE
|
MH-07-001-027-001/3687
(KAPADANA)
|
1807001000NRG24280320240292595
|
28/03/2024
|
SANTOSH GORAKH MALI
|
1807001WL025063
|
SANTOSH GORAKH MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910228
|
|
Mr. SANTOSH GORAKH MALI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
DHULE
|
MH-07-001-027-001/822
(KAPADANA)
|
1807001000NRG24280320240292255
|
28/03/2024
|
Kokilabai Balu Bhil
|
1807001WL025030
|
Kokilabai Balu Bhil
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910342
|
|
Mrs. KOKILABAI BALU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
DHULE
|
MH-07-001-027-001/862
(KAPADANA)
|
1807001000NRG24280320240290462
|
28/03/2024
|
NARAYAN RATAN PATIL
|
1807001WL024916
|
NARAYAN RATAN PATIL
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910368
|
|
Mr. NARAYAN RATAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109200
|
109200
|
|
|
|
|
|
|
|
|
98
|
DHULE
|
MH-07-001-096-001/184
(SADGAON)
|
1807001000NRG24280320240293763
|
28/03/2024
|
Devidas Narayan Waghmore
|
1807001WL025166
|
Devidas Narayan Waghmore
|
00078
|
CNRB0000222
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293910255
|
|
MR DEVENDRA NARAYAN WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHULE
|
MH-07-001-096-001/53
(SADGAON)
|
1807001000NRG24280320240293531
|
28/03/2024
|
Cahyava Madukar Vadpane
|
1807001WL025142
|
Cahyava Madukar Vadpane
|
00078
|
CNRB0000222
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293910345
|
|
MRS CHHYABAI MADHUKAR VADPATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
100
|
DHULE
|
MH-07-001-043-001/110
(KOTHAL)
|
1807001000NRG24280320240293704
|
28/03/2024
|
Vatsalabai Ravan Bhil
|
1807001WL025160
|
Vatsalabai Ravan Bhil
|
00078
|
CNRB0015193
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293910385
|
|
VATSALABAI RAVAN SONAWANE
|
CANARA BANK(508532)
|
|
101
|
DHULE
|
MH-07-001-043-001/12
(KOTHAL)
|
1807001000NRG24280320240293706
|
28/03/2024
|
KUSUMBAI RAMDAS SONAWANE
|
1807001WL025160
|
KUSUMBAI RAMDAS SONAWANE
|
00078
|
CNRB0015193
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293910386
|
|
KUSUMBAI RAMDAS SONAWANE
|
CANARA BANK(508532)
|
|
102
|
DHULE
|
MH-07-001-043-001/136
(KOTHAL)
|
1807001000NRG24280320240293708
|
28/03/2024
|
Sahebrao Atamaram Patil
|
1807001WL025160
|
Sahebrao Atamaram Patil
|
00078
|
CNRB0015193
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293910331
|
|
SAHEBRAO AATMARAM BHAMRE
|
CANARA BANK(508532)
|
|
103
|
DHULE
|
MH-07-001-043-001/136
(KOTHAL)
|
1807001000NRG24280320240293709
|
28/03/2024
|
Sumanbai Sahebrao Patil
|
1807001WL025160
|
Sumanbai Sahebrao Patil
|
00078
|
CNRB0015193
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293910332
|
|
SUMANBAI SAHEBRAO PATIL
|
CANARA BANK(508532)
|
|
104
|
DHULE
|
MH-07-001-043-001/155
(KOTHAL)
|
1807001000NRG24280320240293710
|
28/03/2024
|
Jamunabai Gokul Gaikwad
|
1807001WL025160
|
Jamunabai Gokul Gaikwad
|
00078
|
CNRB0015193
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293910387
|
|
JAMANABAI GOKUL GAYAKWAD
|
CANARA BANK(508532)
|
|
105
|
DHULE
|
MH-07-001-043-001/212
(KOTHAL)
|
1807001000NRG24280320240293715
|
28/03/2024
|
Nirmala Rajendra Jagdhan
|
1807001WL025160
|
Nirmala Rajendra Jagdhan
|
00078
|
CNRB0015193
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293910388
|
|
NIRMALABAI RAJU JAGDHAN
|
CANARA BANK(508532)
|
|
106
|
DHULE
|
MH-07-001-043-001/212
(KOTHAL)
|
1807001000NRG24280320240293714
|
28/03/2024
|
Rajendra Tukaram Jagdhan
|
1807001WL025160
|
Rajendra Tukaram Jagdhan
|
00078
|
CNRB0015193
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293910389
|
|
RAJU TUKARAM JAGDHAN
|
CANARA BANK(508532)
|
|
107
|
DHULE
|
MH-07-001-043-001/226
(KOTHAL)
|
1807001000NRG24280320240293717
|
28/03/2024
|
CHHOTU ATMARAM PATIL
|
1807001WL025160
|
CHHOTU ATMARAM PATIL
|
00078
|
CNRB0015193
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293910383
|
|
CHOTU AATMARAM PATIL
|
CANARA BANK(508532)
|
|
108
|
DHULE
|
MH-07-001-043-001/45
(KOTHAL)
|
1807001000NRG24280320240293720
|
28/03/2024
|
RAMESH BHATU PATIL
|
1807001WL025160
|
RAMESH BHATU PATIL
|
00078
|
CNRB0015193
|
819
|
819
|
Processed
|
29/03/2024
|
|
2293910384
|
|
RAMESH BHATU PATIL
|
CANARA BANK(508532)
|
|
109
|
DHULE
|
MH-07-001-043-001/55
(KOTHAL)
|
1807001000NRG24280320240293722
|
28/03/2024
|
Chandrakala Lxaman Sonawane
|
1807001WL025160
|
Chandrakala Lxaman Sonawane
|
00078
|
CNRB0015193
|
819
|
819
|
Processed
|
29/03/2024
|
|
2293910333
|
|
CHANDRAKALA LAXMAN SONAWANE
|
CANARA BANK(508532)
|
|
110
|
DHULE
|
MH-07-001-043-001/763
(KOTHAL)
|
1807001000NRG24280320240293725
|
28/03/2024
|
DILIP BHAGWAT SONWANE
|
1807001WL025160
|
DILIP BHAGWAT SONWANE
|
00078
|
CNRB0015193
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293910330
|
|
DEELIP B SONAWANE
|
CANARA BANK(508532)
|
|
111
|
DHULE
|
MH-07-001-043-001/89
(KOTHAL)
|
1807001000NRG24280320240293727
|
28/03/2024
|
Sunandabai Yuvraj Patil
|
1807001WL025160
|
Sunandabai Yuvraj Patil
|
00078
|
CNRB0015193
|
819
|
819
|
Processed
|
29/03/2024
|
|
2293910329
|
|
SUNANDABAI YUVRAJ PATIL
|
CANARA BANK(508532)
|
|
112
|
DHULE
|
MH-07-001-043-001/89
(KOTHAL)
|
1807001000NRG24280320240293726
|
28/03/2024
|
Yuvraj Devram Patil
|
1807001WL025160
|
Yuvraj Devram Patil
|
00078
|
CNRB0015193
|
819
|
819
|
Processed
|
29/03/2024
|
|
2293910328
|
|
YUVRAJ DEVRAM PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
113
|
DHULE
|
MH-07-001-027-001/2518
(KAPADANA)
|
1807001000NRG24280320240292456
|
28/03/2024
|
ganesh hiralal patil
|
1807001WL025048
|
ganesh hiralal patil
|
00089
|
CBIN0280709
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910361
|
|
Mr. GANESH HIRALAL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
DHULE
|
MH-07-001-027-001/2521
(KAPADANA)
|
1807001000NRG24280320240292458
|
28/03/2024
|
S S Patil
|
1807001WL025048
|
S S Patil
|
00089
|
CBIN0280709
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910360
|
|
Mr. RAMRAO SUBHAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
115
|
DHULE
|
MH-07-001-030-001/193
(NANDALE BK)
|
1807001000NRG24280320240292280
|
28/03/2024
|
kishor s patil
|
1807001WL025034
|
kishor s patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910403
|
|
Mr. KISHOR SHOBHILAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHULE
|
MH-07-001-030-001/193
(NANDALE BK)
|
1807001000NRG24280320240292281
|
28/03/2024
|
S S Patil
|
1807001WL025034
|
S S Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910391
|
|
Mr. SARJERAO SHOBHILAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHULE
|
MH-07-001-030-001/193
(NANDALE BK)
|
1807001000NRG24280320240292279
|
28/03/2024
|
shobilal rambhau patl
|
1807001WL025034
|
shobilal rambhau patl
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910409
|
|
Mr. SHOBILAL RAMBHAU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHULE
|
MH-07-001-060-001/322
(NIMGUL)
|
1807001000NRG24280320240292257
|
28/03/2024
|
NAGO DHONDU MORE
|
1807001WL025031
|
NAGO DHONDU MORE
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910377
|
|
Mr. NAGO DHONDU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHULE
|
MH-07-001-060-001/322
(NIMGUL)
|
1807001000NRG24280320240292258
|
28/03/2024
|
Varsha Devidas More
|
1807001WL025031
|
Varsha Devidas More
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910390
|
|
VARSHA PRATAP PATIL
|
IDBI BANK(607095)
|
|
120
|
DHULE
|
MH-07-001-088-001/1271
(SHIRUD)
|
1807001000NRG24280320240292720
|
28/03/2024
|
GAJANAN SHIVAJI KOTEKAR
|
1807001WL025071
|
GAJANAN SHIVAJI KOTEKAR
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910164
|
|
GAJANAN SHIVAJI KOTE
|
BANK OF BARODA(606985)
|
|
121
|
DHULE
|
MH-07-001-088-001/1271
(SHIRUD)
|
1807001000NRG24280320240292721
|
28/03/2024
|
VIDYA GAJANAN KOTEKAR
|
1807001WL025071
|
VIDYA GAJANAN KOTEKAR
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910398
|
|
Mrs. VIDYA GAJANAN KOTEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHULE
|
MH-07-001-088-001/15
(SHIRUD)
|
1807001000NRG24280320240292784
|
28/03/2024
|
tushar sanjay tambe
|
1807001WL025074
|
tushar sanjay tambe
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910327
|
|
Mr. TUSHAR SANJAY TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
123
|
DHULE
|
MH-07-001-070-001/479
(PURAMEPADA)
|
1807001000NRG24280320240293168
|
28/03/2024
|
shital shivaji ahire
|
1807001WL025107
|
shital shivaji ahire
|
00089
|
CBIN0281868
|
1240
|
1240
|
Processed
|
29/03/2024
|
|
2293910174
|
|
Mrs. SHITAL SHIVAJI AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHULE
|
MH-07-001-089-001/16
(BEDREPADA)
|
1807001000NRG24280320240293801
|
28/03/2024
|
Aasha Bhaskar Patil
|
1807001WL025170
|
Aasha Bhaskar Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910378
|
|
Mr. BHASKAR MURLIDHAR GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHULE
|
MH-07-001-089-001/16
(BEDREPADA)
|
1807001000NRG24280320240293802
|
28/03/2024
|
Bhagwan Muralidhar Patil
|
1807001WL025170
|
Bhagwan Muralidhar Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910303
|
|
Mr. BHAGWAN MURLIDHAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHULE
|
MH-07-001-089-001/16
(BEDREPADA)
|
1807001000NRG24280320240293800
|
28/03/2024
|
Bhaskar Muralidhar Patil
|
1807001WL025170
|
Bhaskar Muralidhar Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910248
|
|
Mr. BHASKAR MURLIDHAR GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHULE
|
MH-07-001-089-001/16
(BEDREPADA)
|
1807001000NRG24280320240290954
|
28/03/2024
|
Chetan Bhaskar patil
|
1807001WL024956
|
Chetan Bhaskar patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910285
|
|
Mr. CHETAN BHASKAR GANGURDE/PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHULE
|
MH-07-001-089-001/16
(BEDREPADA)
|
1807001000NRG24280320240293803
|
28/03/2024
|
Shobhabai Bhagwan Patil
|
1807001WL025170
|
Shobhabai Bhagwan Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910304
|
|
Mr. BHAGWAN MURLIDHAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHULE
|
MH-07-001-089-001/88
(BEDREPADA)
|
1807001000NRG24280320240293809
|
28/03/2024
|
Laxmi Nanaji Pawar
|
1807001WL025170
|
Laxmi Nanaji Pawar
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910336
|
|
Mrs. Laxmi Nanaji Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHULE
|
MH-07-001-089-001/88
(BEDREPADA)
|
1807001000NRG24280320240293806
|
28/03/2024
|
Nanaji Kailas Pawar
|
1807001WL025170
|
Nanaji Kailas Pawar
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910335
|
|
Mr. Nanaji Kailas Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHULE
|
MH-07-001-089-001/88
(BEDREPADA)
|
1807001000NRG24280320240293807
|
28/03/2024
|
Rahul Kailas Pawar
|
1807001WL025170
|
Rahul Kailas Pawar
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910334
|
|
Mr. RAHUL KAILAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHULE
|
MH-07-001-089-001/88
(BEDREPADA)
|
1807001000NRG24280320240293808
|
28/03/2024
|
Sagar Kailas Pawar
|
1807001WL025170
|
Sagar Kailas Pawar
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910286
|
|
Master SAGAR KAILAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHULE
|
MH-07-001-096-001/53
(SADGAON)
|
1807001000NRG24280320240293530
|
28/03/2024
|
MADHUKAR SHANKAR VADPATE
|
1807001WL025142
|
MADHUKAR SHANKAR VADPATE
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293910392
|
|
MR MADHUKAR SHANKAR VADPATE
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHULE
|
MH-07-001-097-001/159
(BORKUND)
|
1807001000NRG24280320240293542
|
28/03/2024
|
Vijayabai Bandu Pawar
|
1807001WL025143
|
Vijayabai Bandu Pawar
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910152
|
|
VIJAYA BANDU PAWAR
|
BANK OF BARODA(606985)
|
|
135
|
DHULE
|
MH-07-001-097-001/159
(BORKUND)
|
1807001000NRG24280320240293539
|
28/03/2024
|
Vijayabai Bandu Pawar
|
1807001WL025143
|
Vijayabai Bandu Pawar
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910151
|
|
VIJAYA BANDU PAWAR
|
BANK OF BARODA(606985)
|
|
136
|
DHULE
|
MH-07-001-097-001/333
(BORKUND)
|
1807001000NRG24280320240294152
|
28/03/2024
|
Bhagvat Prakesh Mali
|
1807001WL025194
|
Bhagvat Prakesh Mali
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910170
|
|
Mr. BHAGWAT PRAKASH AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHULE
|
MH-07-001-097-001/333
(BORKUND)
|
1807001000NRG24280320240294156
|
28/03/2024
|
Bhagvat Prakesh Mali
|
1807001WL025194
|
Bhagvat Prakesh Mali
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910169
|
|
Mr. BHAGWAT PRAKASH AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHULE
|
MH-07-001-097-001/333
(BORKUND)
|
1807001000NRG24280320240294154
|
28/03/2024
|
Prakesh Dagadu Mali
|
1807001WL025194
|
Prakesh Dagadu Mali
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910172
|
|
Mr. PRAKASH DAGADU MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHULE
|
MH-07-001-097-001/333
(BORKUND)
|
1807001000NRG24280320240294150
|
28/03/2024
|
Prakesh Dagadu Mali
|
1807001WL025194
|
Prakesh Dagadu Mali
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910173
|
|
Mr. PRAKASH DAGADU MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHULE
|
MH-07-001-097-001/803
(BORKUND)
|
1807001000NRG24280320240293892
|
28/03/2024
|
Ashok janglu gadhari
|
1807001WL025174
|
Ashok janglu gadhari
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910394
|
|
Mr. ASHOK JANGALU GADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHULE
|
MH-07-001-097-001/803
(BORKUND)
|
1807001000NRG24280320240293890
|
28/03/2024
|
Ashok janglu gadhari
|
1807001WL025174
|
Ashok janglu gadhari
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910393
|
|
Mr. ASHOK JANGALU GADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30451
|
30451
|
|
|
|
|
|
|
|
|
142
|
DHULE
|
MH-07-001-029-001/101
(KALKHEDA)
|
1807001000NRG24280320240290739
|
28/03/2024
|
Aravind Sanjay More
|
1807001WL024940
|
Aravind Sanjay More
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910325
|
|
Mr. ARVIND SANJAY MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHULE
|
MH-07-001-029-001/101
(KALKHEDA)
|
1807001000NRG24280320240290738
|
28/03/2024
|
Manisha Rajendra More
|
1807001WL024940
|
Manisha Rajendra More
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910231
|
|
Mr. RAJNDRA CHUDAMAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHULE
|
MH-07-001-029-001/101
(KALKHEDA)
|
1807001000NRG24280320240290740
|
28/03/2024
|
Rahul Sanjay More
|
1807001WL024940
|
Rahul Sanjay More
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910319
|
|
Master RAHUL SANJAY MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHULE
|
MH-07-001-029-001/464
(KALKHEDA)
|
1807001000NRG24280320240290741
|
28/03/2024
|
Jitendra Nathu Patil
|
1807001WL024940
|
Jitendra Nathu Patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910235
|
|
Mr. JITENDRA NATTHU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHULE
|
MH-07-001-029-001/464
(KALKHEDA)
|
1807001000NRG24280320240290742
|
28/03/2024
|
Vaishali Jitendra Patil
|
1807001WL024940
|
Vaishali Jitendra Patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910154
|
|
MRS VAISHALI JITENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHULE
|
MH-07-001-029-001/465
(KALKHEDA)
|
1807001000NRG24280320240290743
|
28/03/2024
|
Jagdish Natthu Patil
|
1807001WL024940
|
Jagdish Natthu Patil
|
00089
|
CBIN0281869
|
273
|
273
|
Processed
|
29/03/2024
|
|
2293910157
|
|
Mr. JAGDISH NATHTHU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHULE
|
MH-07-001-029-001/465
(KALKHEDA)
|
1807001000NRG24280320240290744
|
28/03/2024
|
Vijali Jagdish Patil
|
1807001WL024940
|
Vijali Jagdish Patil
|
00089
|
CBIN0281869
|
273
|
273
|
Processed
|
29/03/2024
|
|
2293910158
|
|
Mr. JAGDISH NATHTHU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHULE
|
MH-07-001-137-001/134
(VADJAI)
|
1807001000NRG24280320240291894
|
28/03/2024
|
RAVINDRA SHANKAR DEVRE
|
1807001WL025012
|
RAVINDRA SHANKAR DEVRE
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910276
|
|
RAVINDRA SHANKAR DEORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHULE
|
MH-07-001-137-001/386
(VADJAI)
|
1807001000NRG24280320240291896
|
28/03/2024
|
VIJAY DASHRATH DEORE
|
1807001WL025012
|
VIJAY DASHRATH DEORE
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910159
|
|
Mr. VIJAY DASHRATH DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHULE
|
MH-07-001-137-001/401
(VADJAI)
|
1807001000NRG24280320240291898
|
28/03/2024
|
EKNATH NILKANTH JAGDALE
|
1807001WL025012
|
EKNATH NILKANTH JAGDALE
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910237
|
|
Mr. EKNATH NILKANTH JAGDALE (KUMBHAR)
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHULE
|
MH-07-001-137-001/401
(VADJAI)
|
1807001000NRG24280320240291899
|
28/03/2024
|
Mangala Eknatha Jagdale
|
1807001WL025012
|
Mangala Eknatha Jagdale
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910236
|
|
Mrs. MANGALA EKNATH JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
DHULE
|
MH-07-001-137-001/415
(VADJAI)
|
1807001000NRG24280320240291902
|
28/03/2024
|
Anita Bharat Devre
|
1807001WL025012
|
Anita Bharat Devre
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910249
|
|
ANITA BHARAT DEORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHULE
|
MH-07-001-137-001/415
(VADJAI)
|
1807001000NRG24280320240291901
|
28/03/2024
|
Bharat Bhaurao Devre
|
1807001WL025012
|
Bharat Bhaurao Devre
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910250
|
|
Mr. BHARAT BHURAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHULE
|
MH-07-001-137-001/434
(VADJAI)
|
1807001000NRG24280320240291904
|
28/03/2024
|
Sunita Anil patil
|
1807001WL025012
|
Sunita Anil patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910284
|
|
SUNITA ANIL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DHULE
|
MH-07-001-137-001/600
(VADJAI)
|
1807001000NRG24280320240291909
|
28/03/2024
|
HIMMAT HIRALAL DEORE
|
1807001WL025012
|
HIMMAT HIRALAL DEORE
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910155
|
|
Mr. HIMMAT HIRALAL DEORE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
DHULE
|
MH-07-001-137-001/600
(VADJAI)
|
1807001000NRG24280320240291910
|
28/03/2024
|
MINA HIMMAT DEVARE
|
1807001WL025012
|
MINA HIMMAT DEVARE
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910156
|
|
Mrs. MINA HIMMAT DEORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
158
|
DHULE
|
MH-07-001-032-001/190
(NANDALE KH)
|
1807001000NRG24280320240290987
|
28/03/2024
|
ISHAVAR NANA PATIL
|
1807001WL024959
|
ISHAVAR NANA PATIL
|
00089
|
CBIN0281910
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293910291
|
|
ISHWAR NANA PATIL
|
BANK OF BARODA(606985)
|
|
159
|
DHULE
|
MH-07-001-032-001/190
(NANDALE KH)
|
1807001000NRG24280320240290988
|
28/03/2024
|
Manisha Ishwar patil
|
1807001WL024959
|
Manisha Ishwar patil
|
00089
|
CBIN0281910
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293910404
|
|
Mrs. MANISHA ISHWAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHULE
|
MH-07-001-032-001/190
(NANDALE KH)
|
1807001000NRG24280320240290985
|
28/03/2024
|
NANA BABURAO PATIL
|
1807001WL024959
|
NANA BABURAO PATIL
|
00089
|
CBIN0281910
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293910232
|
|
Mr. Nana Baburao Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHULE
|
MH-07-001-032-001/190
(NANDALE KH)
|
1807001000NRG24280320240290986
|
28/03/2024
|
Sakhubahi Nana Patil
|
1807001WL024959
|
Sakhubahi Nana Patil
|
00089
|
CBIN0281910
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293910175
|
|
Mrs. SAKUBAI NANA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHULE
|
MH-07-001-103-001/245
(BHIRDANE)
|
1807001000NRG24280320240294023
|
28/03/2024
|
Arvind Bhaidas Patil
|
1807001WL025186
|
Arvind Bhaidas Patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910306
|
|
ARVIND BHAIDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHULE
|
MH-07-001-103-001/245
(BHIRDANE)
|
1807001000NRG24280320240294021
|
28/03/2024
|
BHAIDA VEDU PATIL
|
1807001WL025186
|
BHAIDA VEDU PATIL
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910153
|
|
Mr. BHAIDAS VEDU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHULE
|
MH-07-001-103-001/245
(BHIRDANE)
|
1807001000NRG24280320240294024
|
28/03/2024
|
MADURI ARVIND PATIL
|
1807001WL025186
|
MADURI ARVIND PATIL
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910298
|
|
Mrs. MADHURI ARVIND PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHULE
|
MH-07-001-103-001/245
(BHIRDANE)
|
1807001000NRG24280320240294025
|
28/03/2024
|
SAGAR GULAB PATIL
|
1807001WL025186
|
SAGAR GULAB PATIL
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910326
|
|
Mr. SAGAR GULAB PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHULE
|
MH-07-001-103-001/245
(BHIRDANE)
|
1807001000NRG24280320240294022
|
28/03/2024
|
VINOD BHAIDAS PATIL
|
1807001WL025186
|
VINOD BHAIDAS PATIL
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910297
|
|
Mr. VINOD BHAIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHULE
|
MH-07-001-103-001/30
(BHIRDANE)
|
1807001000NRG24280320240294035
|
28/03/2024
|
sachin jagannath patil
|
1807001WL025186
|
sachin jagannath patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910408
|
|
Mr. SACHIN JAGANNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
168
|
DHULE
|
MH-07-001-021-001/106
(ISARANE)
|
1807001000NRG24280320240291821
|
28/03/2024
|
Bhimrav Uttam Patil
|
1807001WL025010
|
Bhimrav Uttam Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910147
|
|
Mr. BHIMRAO UTTAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHULE
|
MH-07-001-021-001/106
(ISARANE)
|
1807001000NRG24280320240291823
|
28/03/2024
|
Jagdish Bhimrao Patil
|
1807001WL025010
|
Jagdish Bhimrao Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910318
|
|
Mr. JAGADISH BHIMRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHULE
|
MH-07-001-021-001/106
(ISARANE)
|
1807001000NRG24280320240291822
|
28/03/2024
|
sushma bhimaraw patil
|
1807001WL025010
|
sushma bhimaraw patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910317
|
|
Mrs. SUSHAMA BHIMRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHULE
|
MH-07-001-021-001/114
(ISARANE)
|
1807001000NRG24280320240291827
|
28/03/2024
|
Gulab Supadu Patil
|
1807001WL025010
|
Gulab Supadu Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910321
|
|
Mr. GULAB SUPADU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHULE
|
MH-07-001-021-001/114
(ISARANE)
|
1807001000NRG24280320240291826
|
28/03/2024
|
Ratnabai Supadu Patil
|
1807001WL025010
|
Ratnabai Supadu Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910246
|
|
Mr. SUPDU TULSIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHULE
|
MH-07-001-021-001/114
(ISARANE)
|
1807001000NRG24280320240291825
|
28/03/2024
|
Supadu Tulshiram Patil
|
1807001WL025010
|
Supadu Tulshiram Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910247
|
|
Mr. SUPDU TULSIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHULE
|
MH-07-001-021-001/124
(ISARANE)
|
1807001000NRG24280320240291828
|
28/03/2024
|
Aananda Motiram Dhamdere
|
1807001WL025010
|
Aananda Motiram Dhamdere
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910421
|
|
Mr. ANANDA MOTIRAM DHAMDHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHULE
|
MH-07-001-021-001/124
(ISARANE)
|
1807001000NRG24280320240291829
|
28/03/2024
|
Janabai Aananda Dhamdere
|
1807001WL025010
|
Janabai Aananda Dhamdere
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910420
|
|
Mrs. JANABAI ANANDA DHAMDHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHULE
|
MH-07-001-021-001/23
(ISARANE)
|
1807001000NRG24280320240291843
|
28/03/2024
|
Mangal Popat Patil
|
1807001WL025010
|
Mangal Popat Patil
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293910176
|
|
Mrs. MANGALBAI POPAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHULE
|
MH-07-001-021-001/23
(ISARANE)
|
1807001000NRG24280320240291842
|
28/03/2024
|
Popat Shivdas Patil
|
1807001WL025010
|
Popat Shivdas Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910181
|
|
Mr. POPAT SHIVDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHULE
|
MH-07-001-021-001/23
(ISARANE)
|
1807001000NRG24280320240291844
|
28/03/2024
|
vandana mhandra patil
|
1807001WL025010
|
vandana mhandra patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910316
|
|
Mrs. VANDANA MAHENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHULE
|
MH-07-001-021-001/39
(ISARANE)
|
1807001000NRG24280320240291848
|
28/03/2024
|
Bhagwat Santosh Patil
|
1807001WL025010
|
Bhagwat Santosh Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910178
|
|
Mr. BHAGWAT SANTOSH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHULE
|
MH-07-001-021-001/39
(ISARANE)
|
1807001000NRG24280320240291849
|
28/03/2024
|
rajendra santosh patil
|
1807001WL025010
|
rajendra santosh patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910177
|
|
Mr. RAJENDRA SANTOSH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHULE
|
MH-07-001-055-001/262
(GARTAD)
|
1807001055NRG24280320240290211
|
28/03/2024
|
nimba ramadas patil
|
1807001055WL024889
|
nimba ramadas patil
|
00089
|
CBIN0281947
|
819
|
819
|
Processed
|
29/03/2024
|
|
2293910234
|
|
Mr. NIMBA RAMDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DHULE
|
MH-07-001-095-001/1017
(BORVIHIR)
|
1807001000NRG24280320240291957
|
28/03/2024
|
BHUSHAN BHATU GHATI
|
1807001WL025016
|
BHUSHAN BHATU GHATI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910322
|
|
Master BHUSHAN BHATU GHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHULE
|
MH-07-001-095-001/1017
(BORVIHIR)
|
1807001000NRG24280320240291955
|
28/03/2024
|
GANESH BHATU GHATI
|
1807001WL025016
|
GANESH BHATU GHATI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910161
|
|
Mr. GANESH BHATU GHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHULE
|
MH-07-001-095-001/1017
(BORVIHIR)
|
1807001000NRG24280320240291956
|
28/03/2024
|
ROHIT BHATU GAWALI
|
1807001WL025016
|
ROHIT BHATU GAWALI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910320
|
|
Master ROHIT BHATU GHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHULE
|
MH-07-001-095-001/1019
(BORVIHIR)
|
1807001000NRG24280320240291958
|
28/03/2024
|
LALCHAND RAGHUNATH PARDESI
|
1807001WL025016
|
LALCHAND RAGHUNATH PARDESI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910149
|
|
Mr. LALCHAND RAGHUNATH PARDESI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DHULE
|
MH-07-001-095-001/1019
(BORVIHIR)
|
1807001000NRG24280320240291959
|
28/03/2024
|
MANORAMA LALCHAND PARDESI
|
1807001WL025016
|
MANORAMA LALCHAND PARDESI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910179
|
|
Mrs. MANORAMA LALCHAND PARDESI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DHULE
|
MH-07-001-095-001/1027
(BORVIHIR)
|
1807001000NRG24280320240291960
|
28/03/2024
|
RUSHIKESH NANDULAL GAVALI
|
1807001WL025016
|
RUSHIKESH NANDULAL GAVALI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910259
|
|
Mr. RUSHIKESH NANDULAL GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DHULE
|
MH-07-001-095-001/109
(BORVIHIR)
|
1807001000NRG24280320240291975
|
28/03/2024
|
DILIP
|
1807001WL025016
|
DILIP
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910148
|
|
Mr. DILIP RAMCHANDRA MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DHULE
|
MH-07-001-095-001/109
(BORVIHIR)
|
1807001000NRG24280320240291976
|
28/03/2024
|
SARLABAI
|
1807001WL025016
|
SARLABAI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910145
|
|
Mrs. SARLABAI DILIP MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHULE
|
MH-07-001-095-001/131
(BORVIHIR)
|
1807001000NRG24280320240291771
|
28/03/2024
|
VIJAY TANKU PAWAR
|
1807001WL025008
|
VIJAY TANKU PAWAR
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910188
|
|
Mr. VIJAY TANKU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DHULE
|
MH-07-001-095-001/22
(BORVIHIR)
|
1807001000NRG24280320240291977
|
28/03/2024
|
Bhagyashri Sandip Sonawane
|
1807001WL025016
|
Bhagyashri Sandip Sonawane
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910305
|
|
Mrs. BHAGYASHRI SANDIP SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DHULE
|
MH-07-001-095-001/229
(BORVIHIR)
|
1807001000NRG24280320240291773
|
28/03/2024
|
Bhatu Girju Gavli
|
1807001WL025008
|
Bhatu Girju Gavli
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910187
|
|
Mr. BHATU GIRJU GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DHULE
|
MH-07-001-095-001/229
(BORVIHIR)
|
1807001000NRG24280320240291774
|
28/03/2024
|
KANTABAI BHATU GHATI
|
1807001WL025008
|
KANTABAI BHATU GHATI
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910323
|
|
Mrs. KANTABAI BHATU GHATI (GAVALI)
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DHULE
|
MH-07-001-095-001/229
(BORVIHIR)
|
1807001000NRG24280320240291979
|
28/03/2024
|
SATISH GINAJI GAVALI
|
1807001WL025016
|
SATISH GINAJI GAVALI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910184
|
|
Mr. SATISH GINAJI GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DHULE
|
MH-07-001-095-001/286
(BORVIHIR)
|
1807001000NRG24280320240291981
|
28/03/2024
|
Kamalbai Bapu Ghati
|
1807001WL025016
|
Kamalbai Bapu Ghati
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910242
|
|
Mr. BAPU SAMBHAJI GHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DHULE
|
MH-07-001-095-001/301
(BORVIHIR)
|
1807001000NRG24280320240291775
|
28/03/2024
|
CHOTU SADA BHIL MALI
|
1807001WL025008
|
CHOTU SADA BHIL MALI
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910396
|
|
Mr. CHOTU SADA BHIL(MALI)
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DHULE
|
MH-07-001-095-001/301
(BORVIHIR)
|
1807001000NRG24280320240291776
|
28/03/2024
|
Mangalbai Chotu Bhil
|
1807001WL025008
|
Mangalbai Chotu Bhil
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910395
|
|
Mrs. MANGALBAI CHOTU BHIL(MALLI)
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DHULE
|
MH-07-001-095-001/322
(BORVIHIR)
|
1807001000NRG24280320240291982
|
28/03/2024
|
Kailas Mayaram Mali
|
1807001WL025016
|
Kailas Mayaram Mali
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910240
|
|
Mr. KAILAS MAYARAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DHULE
|
MH-07-001-095-001/349
(BORVIHIR)
|
1807001000NRG24280320240291779
|
28/03/2024
|
Pratibha Rangrao Patil
|
1807001WL025008
|
Pratibha Rangrao Patil
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910241
|
|
Mrs. PRATIBHA RANGRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DHULE
|
MH-07-001-095-001/349
(BORVIHIR)
|
1807001000NRG24280320240291778
|
28/03/2024
|
Rangarao Shamrao Patil
|
1807001WL025008
|
Rangarao Shamrao Patil
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910190
|
|
Mr. RANGRAO SHAMRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DHULE
|
MH-07-001-095-001/420
(BORVIHIR)
|
1807001000NRG24280320240291986
|
28/03/2024
|
Mayabai Sunil Gavali
|
1807001WL025016
|
Mayabai Sunil Gavali
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910171
|
|
Mrs. MAYABAI SUNIL GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DHULE
|
MH-07-001-095-001/420
(BORVIHIR)
|
1807001000NRG24280320240291987
|
28/03/2024
|
MINA
|
1807001WL025016
|
MINA
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910324
|
|
Mrs. MINA GANESH GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DHULE
|
MH-07-001-095-001/420
(BORVIHIR)
|
1807001000NRG24280320240291781
|
28/03/2024
|
Santosh Laxman Gavali
|
1807001WL025008
|
Santosh Laxman Gavali
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910182
|
|
Mr. SANTOSH LAXMAN GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DHULE
|
MH-07-001-095-001/420
(BORVIHIR)
|
1807001000NRG24280320240291782
|
28/03/2024
|
Surekha Santosh Gavali
|
1807001WL025008
|
Surekha Santosh Gavali
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910183
|
|
SUREKHA SANTOSH GAVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DHULE
|
MH-07-001-095-001/438
(BORVIHIR)
|
1807001000NRG24280320240291784
|
28/03/2024
|
Rankubahi Lalchand Gati
|
1807001WL025008
|
Rankubahi Lalchand Gati
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910313
|
|
Mrs. RENUKA LALCHAND GHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DHULE
|
MH-07-001-095-001/464
(BORVIHIR)
|
1807001000NRG24280320240291785
|
28/03/2024
|
Amol Deoram Pawar
|
1807001WL025008
|
Amol Deoram Pawar
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910307
|
|
AMOL DEVRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DHULE
|
MH-07-001-095-001/478
(BORVIHIR)
|
1807001000NRG24280320240291988
|
28/03/2024
|
Vaishali Suresh Gavali
|
1807001WL025016
|
Vaishali Suresh Gavali
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910180
|
|
Mrs. VAISHALI SURESH GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
DHULE
|
MH-07-001-095-001/552
(BORVIHIR)
|
1807001000NRG24280320240291790
|
28/03/2024
|
Lata Suresh Gavli
|
1807001WL025008
|
Lata Suresh Gavli
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910315
|
|
Mrs. LATA SURESH GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
DHULE
|
MH-07-001-095-001/552
(BORVIHIR)
|
1807001000NRG24280320240291789
|
28/03/2024
|
Suresh Mahadu Gavli
|
1807001WL025008
|
Suresh Mahadu Gavli
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910146
|
|
SURESH MAHADU GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DHULE
|
MH-07-001-095-001/579
(BORVIHIR)
|
1807001000NRG24280320240291792
|
28/03/2024
|
minabai shantaram gawali
|
1807001WL025008
|
minabai shantaram gawali
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910381
|
|
minabai shantaram gawali
|
INDUSIND BANK(607189)
|
|
211
|
DHULE
|
MH-07-001-095-001/579
(BORVIHIR)
|
1807001000NRG24280320240291793
|
28/03/2024
|
rakesh
|
1807001WL025008
|
rakesh
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910243
|
|
Mr. RAKESH SHANTARAM GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
DHULE
|
MH-07-001-095-001/579
(BORVIHIR)
|
1807001000NRG24280320240291791
|
28/03/2024
|
SHANTARAM TUKARAM GAWALI
|
1807001WL025008
|
SHANTARAM TUKARAM GAWALI
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910380
|
|
Mr. SHANTARAM TUKARAM GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
DHULE
|
MH-07-001-095-001/579
(BORVIHIR)
|
1807001000NRG24280320240291794
|
28/03/2024
|
VANDANA RAKESH GAVALI
|
1807001WL025008
|
VANDANA RAKESH GAVALI
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910144
|
|
Miss. Vandana Rakesh Gavali
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
DHULE
|
MH-07-001-095-001/580
(BORVIHIR)
|
1807001000NRG24280320240291993
|
28/03/2024
|
ANITA RAJENDRA GHATI
|
1807001WL025016
|
ANITA RAJENDRA GHATI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910245
|
|
Mrs. ANITA RAJENDRA GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
DHULE
|
MH-07-001-095-001/580
(BORVIHIR)
|
1807001000NRG24280320240291992
|
28/03/2024
|
SANJAY GAJENDRA GHATI
|
1807001WL025016
|
SANJAY GAJENDRA GHATI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910379
|
|
Mr. SANJAY GAJENDRA GHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
DHULE
|
MH-07-001-095-001/596
(BORVIHIR)
|
1807001000NRG24280320240291797
|
28/03/2024
|
nitin shivaji patil
|
1807001WL025008
|
nitin shivaji patil
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910189
|
|
Mr. NITIN SHIVAJI SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DHULE
|
MH-07-001-095-001/596
(BORVIHIR)
|
1807001000NRG24280320240291798
|
28/03/2024
|
swati nitin patil
|
1807001WL025008
|
swati nitin patil
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910314
|
|
Mrs. SWATI NITIN SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
DHULE
|
MH-07-001-095-001/596
(BORVIHIR)
|
1807001000NRG24280320240291799
|
28/03/2024
|
ushabai shivaji patil
|
1807001WL025008
|
ushabai shivaji patil
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910185
|
|
USHABAI SHIVAJI SONAWANE
|
HDFC BANK LTD(607152)
|
|
219
|
DHULE
|
MH-07-001-095-001/708
(BORVIHIR)
|
1807001000NRG24280320240291802
|
28/03/2024
|
JIVAN TULASHIRAM MORE
|
1807001WL025008
|
JIVAN TULASHIRAM MORE
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910402
|
|
Mr. JIVAN TULSHIRAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
DHULE
|
MH-07-001-095-001/708
(BORVIHIR)
|
1807001000NRG24280320240291801
|
28/03/2024
|
LALCHAND TULSIRAM MORE
|
1807001WL025008
|
LALCHAND TULSIRAM MORE
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910165
|
|
Mr. LALCHAND TULSIRAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DHULE
|
MH-07-001-095-001/708
(BORVIHIR)
|
1807001000NRG24280320240291800
|
28/03/2024
|
VIMALBAI TULSHIRAM MORE
|
1807001WL025008
|
VIMALBAI TULSHIRAM MORE
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910160
|
|
Mrs. VIMALBAI TULSHIRAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
DHULE
|
MH-07-001-095-001/736
(BORVIHIR)
|
1807001000NRG24280320240291803
|
28/03/2024
|
BHIKA PIRAJI GHATI
|
1807001WL025008
|
BHIKA PIRAJI GHATI
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910150
|
|
Mr. BHIKA PIRAJI GHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
DHULE
|
MH-07-001-095-001/76
(BORVIHIR)
|
1807001000NRG24280320240291805
|
28/03/2024
|
Satybhama Mohan Gawali
|
1807001WL025008
|
Satybhama Mohan Gawali
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910186
|
|
Mr. MOHAN BHIKAJI GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
DHULE
|
MH-07-001-095-001/80
(BORVIHIR)
|
1807001000NRG24280320240291810
|
28/03/2024
|
NIRMALABAI SAYAJI PATIL
|
1807001WL025008
|
NIRMALABAI SAYAJI PATIL
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910399
|
|
Mrs. NIRMALABAI SAYAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
DHULE
|
MH-07-001-095-001/80
(BORVIHIR)
|
1807001000NRG24280320240291809
|
28/03/2024
|
Syaji Santosh Patil
|
1807001WL025008
|
Syaji Santosh Patil
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910244
|
|
SAYAJI SANTOSH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DHULE
|
MH-07-001-095-001/815
(BORVIHIR)
|
1807001000NRG24280320240291811
|
28/03/2024
|
Yogesh Shankar Ghati
|
1807001WL025008
|
Yogesh Shankar Ghati
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910397
|
|
Master YOGESH SHANKAR GHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
DHULE
|
MH-07-001-095-001/819
(BORVIHIR)
|
1807001000NRG24280320240291813
|
28/03/2024
|
Bhika Laxman Gawali
|
1807001WL025008
|
Bhika Laxman Gawali
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910308
|
|
BHIKA LAXMAN GAWALI
|
BANK OF BARODA(606985)
|
|
228
|
DHULE
|
MH-07-001-095-001/819
(BORVIHIR)
|
1807001000NRG24280320240291816
|
28/03/2024
|
Durga Manoj Jumivale
|
1807001WL025008
|
Durga Manoj Jumivale
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910311
|
|
DURGA MANOJ JUMIVALE
|
HDFC BANK LTD(607152)
|
|
229
|
DHULE
|
MH-07-001-095-001/819
(BORVIHIR)
|
1807001000NRG24280320240291814
|
28/03/2024
|
Kalpana Bhika Gawali
|
1807001WL025008
|
Kalpana Bhika Gawali
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910310
|
|
KALPANA BHIKA GAWALI
|
HDFC BANK LTD(607152)
|
|
230
|
DHULE
|
MH-07-001-095-001/819
(BORVIHIR)
|
1807001000NRG24280320240291815
|
28/03/2024
|
Manoj Laxman Jummewale
|
1807001WL025008
|
Manoj Laxman Jummewale
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910309
|
|
Mr. MANOJ LAXMAN JUMMEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
DHULE
|
MH-07-001-095-001/819
(BORVIHIR)
|
1807001000NRG24280320240291812
|
28/03/2024
|
Sugunabai Laxman Gawali
|
1807001WL025008
|
Sugunabai Laxman Gawali
|
00089
|
CBIN0281947
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910312
|
|
SAGUNABAI LAXMAN GAWALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112749
|
112749
|
|
|
|
|
|
|
|
|
232
|
DHULE
|
MH-07-001-137-001/592
(VADJAI)
|
1807001000NRG24280320240291907
|
28/03/2024
|
SUNIL BHAURAO DEORE
|
1807001WL025012
|
SUNIL BHAURAO DEORE
|
00354
|
PUNB0013900
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910344
|
|
SUNIL BHAURAO DEORE
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
233
|
DHULE
|
MH-07-001-095-001/587
(BORVIHIR)
|
1807001000NRG24280320240291795
|
28/03/2024
|
dhakalu bhatu gawali
|
1807001WL025008
|
dhakalu bhatu gawali
|
00415
|
SBIN0000366
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910296
|
|
MR DHAKLU BHATU GAWALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
234
|
DHULE
|
MH-07-001-042-001/144
(NAVALNAGAR)
|
1807001000NRG24280320240293125
|
28/03/2024
|
dilip puna gopal
|
1807001WL025102
|
dilip puna gopal
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910414
|
|
MR DILIP PUNA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
DHULE
|
MH-07-001-042-001/144
(NAVALNAGAR)
|
1807001000NRG24280320240293124
|
28/03/2024
|
Kailas Puna Gopal
|
1807001WL025102
|
Kailas Puna Gopal
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910419
|
|
SHRI KAILAS PUNA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
DHULE
|
MH-07-001-042-001/144
(NAVALNAGAR)
|
1807001000NRG24280320240293126
|
28/03/2024
|
Kalpana kailas gopal
|
1807001WL025102
|
Kalpana kailas gopal
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910261
|
|
MRS KALPNABAI KAILAS GOPAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHULE
|
MH-07-001-042-001/223
(NAVALNAGAR)
|
1807001000NRG24280320240293129
|
28/03/2024
|
SUNITA SUNIL MOHITE
|
1807001WL025102
|
SUNITA SUNIL MOHITE
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910299
|
|
MRS SAVITA SUNIL MOHITE
|
STATE BANK OF INDIA(508548)
|
|
238
|
DHULE
|
MH-07-001-092-001/100
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292803
|
28/03/2024
|
Pradip Bansilal Patil
|
1807001WL025075
|
Pradip Bansilal Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910275
|
|
PRADIP BANSILAL PATIL
|
CANARA BANK(508532)
|
|
239
|
DHULE
|
MH-07-001-092-001/100
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292611
|
28/03/2024
|
Pradip Bansilal Patil
|
1807001WL025065
|
Pradip Bansilal Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910274
|
|
PRADIP BANSILAL PATIL
|
CANARA BANK(508532)
|
|
240
|
DHULE
|
MH-07-001-092-001/100
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292610
|
28/03/2024
|
SUSHILABAI BANSILAL PATIL
|
1807001WL025065
|
SUSHILABAI BANSILAL PATIL
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910203
|
|
MRS SUSHILABAI BANSILAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHULE
|
MH-07-001-092-001/100
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292802
|
28/03/2024
|
SUSHILABAI BANSILAL PATIL
|
1807001WL025075
|
SUSHILABAI BANSILAL PATIL
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910204
|
|
MRS SUSHILABAI BANSILAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
242
|
DHULE
|
MH-07-001-092-001/114
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292805
|
28/03/2024
|
Ashabai Vitthal Patil
|
1807001WL025075
|
Ashabai Vitthal Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910270
|
|
MRS AASHABAI VITHTHAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHULE
|
MH-07-001-092-001/114
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292613
|
28/03/2024
|
Ashabai Vitthal Patil
|
1807001WL025065
|
Ashabai Vitthal Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910268
|
|
MRS AASHABAI VITHTHAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHULE
|
MH-07-001-092-001/114
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292612
|
28/03/2024
|
Vitthal Rajaram Patil
|
1807001WL025065
|
Vitthal Rajaram Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910267
|
|
SHRI VITHHAL RAJARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHULE
|
MH-07-001-092-001/114
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292804
|
28/03/2024
|
Vitthal Rajaram Patil
|
1807001WL025075
|
Vitthal Rajaram Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910269
|
|
SHRI VITHHAL RAJARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
246
|
DHULE
|
MH-07-001-092-001/120
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292806
|
28/03/2024
|
MAGAN GANGARAM KOLI
|
1807001WL025075
|
MAGAN GANGARAM KOLI
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910263
|
|
MR MAGAN GANGARAM KOLI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DHULE
|
MH-07-001-092-001/120
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292614
|
28/03/2024
|
SUMANBAI MAGAN KOLI
|
1807001WL025065
|
SUMANBAI MAGAN KOLI
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910262
|
|
SUMANBAI MAGAN KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DHULE
|
MH-07-001-092-001/120
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292615
|
28/03/2024
|
SUNIL MAGAN KOLI
|
1807001WL025065
|
SUNIL MAGAN KOLI
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910281
|
|
SUNIL MAGAN KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DHULE
|
MH-07-001-092-001/120
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292807
|
28/03/2024
|
SUNIL MAGAN KOLI
|
1807001WL025075
|
SUNIL MAGAN KOLI
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910280
|
|
SUNIL MAGAN KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DHULE
|
MH-07-001-092-001/138
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292808
|
28/03/2024
|
Namdev Dhodhu Patil
|
1807001WL025075
|
Namdev Dhodhu Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910207
|
|
NAMDEO DHODU PATIL AND SUNANDA NAMDEO PA
|
STATE BANK OF INDIA(508548)
|
|
251
|
DHULE
|
MH-07-001-092-001/138
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292616
|
28/03/2024
|
Namdev Dhodhu Patil
|
1807001WL025065
|
Namdev Dhodhu Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910257
|
|
NAMDEO DHODU PATIL AND SUNANDA NAMDEO PA
|
STATE BANK OF INDIA(508548)
|
|
252
|
DHULE
|
MH-07-001-092-001/138
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292617
|
28/03/2024
|
SUNANDA NAMDEO PATIL
|
1807001WL025065
|
SUNANDA NAMDEO PATIL
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910258
|
|
NAMDEO DHODU PATIL AND SUNANDA NAMDEO PA
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHULE
|
MH-07-001-092-001/138
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292809
|
28/03/2024
|
SUNANDA NAMDEO PATIL
|
1807001WL025075
|
SUNANDA NAMDEO PATIL
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910256
|
|
NAMDEO DHODU PATIL AND SUNANDA NAMDEO PA
|
STATE BANK OF INDIA(508548)
|
|
254
|
DHULE
|
MH-07-001-092-001/138
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292968
|
28/03/2024
|
Sunil Dhodhu Patil
|
1807001WL025084
|
Sunil Dhodhu Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910415
|
|
SUNIL DHODHU PATIL AND PRATIBHA SUNIL PA
|
STATE BANK OF INDIA(508548)
|
|
255
|
DHULE
|
MH-07-001-092-001/138
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292684
|
28/03/2024
|
Sunil Dhodhu Patil
|
1807001WL025070
|
Sunil Dhodhu Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910416
|
|
SUNIL DHODHU PATIL AND PRATIBHA SUNIL PA
|
STATE BANK OF INDIA(508548)
|
|
256
|
DHULE
|
MH-07-001-092-001/152
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292620
|
28/03/2024
|
Lalitabai Mahendra Patil
|
1807001WL025065
|
Lalitabai Mahendra Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910168
|
|
MR ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
DHULE
|
MH-07-001-092-001/152
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292812
|
28/03/2024
|
Lalitabai Mahendra Patil
|
1807001WL025075
|
Lalitabai Mahendra Patil
|
00415
|
SBIN0007683
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293910166
|
|
MR ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
DHULE
|
MH-07-001-092-001/152
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292811
|
28/03/2024
|
Mahendra Shirram Patil
|
1807001WL025075
|
Mahendra Shirram Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910233
|
|
MAHENDRA SHRIRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
DHULE
|
MH-07-001-092-001/152
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292619
|
28/03/2024
|
Mahendra Shirram Patil
|
1807001WL025065
|
Mahendra Shirram Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910167
|
|
MAHENDRA SHRIRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DHULE
|
MH-07-001-092-001/252
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292624
|
28/03/2024
|
Aashabai ravindr bhil
|
1807001WL025065
|
Aashabai ravindr bhil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910197
|
|
MRS AASHABAI RAVINDRA BHIL
|
STATE BANK OF INDIA(508548)
|
|
261
|
DHULE
|
MH-07-001-092-001/252
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292816
|
28/03/2024
|
Aashabai ravindr bhil
|
1807001WL025075
|
Aashabai ravindr bhil
|
00415
|
SBIN0007683
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293910195
|
|
MRS AASHABAI RAVINDRA BHIL
|
STATE BANK OF INDIA(508548)
|
|
262
|
DHULE
|
MH-07-001-092-001/252
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292815
|
28/03/2024
|
Ravindr rajdhar bhil
|
1807001WL025075
|
Ravindr rajdhar bhil
|
00415
|
SBIN0007683
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293910194
|
|
MR RAVINDRA RANWAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
263
|
DHULE
|
MH-07-001-092-001/252
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292623
|
28/03/2024
|
Ravindr rajdhar bhil
|
1807001WL025065
|
Ravindr rajdhar bhil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910196
|
|
MR RAVINDRA RANWAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
264
|
DHULE
|
MH-07-001-092-001/26
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292691
|
28/03/2024
|
Ashabai Sambhaji Patil
|
1807001WL025070
|
Ashabai Sambhaji Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910278
|
|
MR SAMBHAJI SAHEBRAO PATIL MRS ASHABAI S
|
STATE BANK OF INDIA(508548)
|
|
265
|
DHULE
|
MH-07-001-092-001/26
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292975
|
28/03/2024
|
Ashabai Sambhaji Patil
|
1807001WL025084
|
Ashabai Sambhaji Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910279
|
|
MR SAMBHAJI SAHEBRAO PATIL MRS ASHABAI S
|
STATE BANK OF INDIA(508548)
|
|
266
|
DHULE
|
MH-07-001-092-001/26
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292690
|
28/03/2024
|
Sambhaji Sahebrao Patil
|
1807001WL025070
|
Sambhaji Sahebrao Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910277
|
|
MR SAMBHAJI SAHEBRAO PATIL MRS ASHABAI S
|
STATE BANK OF INDIA(508548)
|
|
267
|
DHULE
|
MH-07-001-092-001/271
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292626
|
28/03/2024
|
Malubai Ramesh Patil
|
1807001WL025065
|
Malubai Ramesh Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910273
|
|
MALUBAI RAMESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DHULE
|
MH-07-001-092-001/271
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292818
|
28/03/2024
|
Malubai Ramesh Patil
|
1807001WL025075
|
Malubai Ramesh Patil
|
00415
|
SBIN0007683
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293910410
|
|
MALUBAI RAMESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DHULE
|
MH-07-001-092-001/271
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292817
|
28/03/2024
|
Ramesh Sahabrao Patil
|
1807001WL025075
|
Ramesh Sahabrao Patil
|
00415
|
SBIN0007683
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293910271
|
|
MR RAMESH SAHEBRAO PATIL MRS MALUBAI RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
DHULE
|
MH-07-001-092-001/271
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292625
|
28/03/2024
|
Ramesh Sahabrao Patil
|
1807001WL025065
|
Ramesh Sahabrao Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910272
|
|
MR RAMESH SAHEBRAO PATIL MRS MALUBAI RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
DHULE
|
MH-07-001-092-001/28
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292627
|
28/03/2024
|
Bhimrao Ramdas Pati
|
1807001WL025065
|
Bhimrao Ramdas Pati
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910202
|
|
MR BHIMRAO RAMDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
272
|
DHULE
|
MH-07-001-092-001/28
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292819
|
28/03/2024
|
Bhimrao Ramdas Pati
|
1807001WL025075
|
Bhimrao Ramdas Pati
|
00415
|
SBIN0007683
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293910201
|
|
MR BHIMRAO RAMDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
273
|
DHULE
|
MH-07-001-092-001/28
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292820
|
28/03/2024
|
Lalitabai Bhimrao Patil
|
1807001WL025075
|
Lalitabai Bhimrao Patil
|
00415
|
SBIN0007683
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293910413
|
|
MRS LALITABAI BHIMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
274
|
DHULE
|
MH-07-001-092-001/28
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292628
|
28/03/2024
|
Lalitabai Bhimrao Patil
|
1807001WL025065
|
Lalitabai Bhimrao Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910412
|
|
MRS LALITABAI BHIMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
275
|
DHULE
|
MH-07-001-092-001/288
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292629
|
28/03/2024
|
Bhaskar Daulat Patil
|
1807001WL025065
|
Bhaskar Daulat Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910265
|
|
MR BHASKAR DAULAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
276
|
DHULE
|
MH-07-001-092-001/288
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292821
|
28/03/2024
|
Bhaskar Daulat Patil
|
1807001WL025075
|
Bhaskar Daulat Patil
|
00415
|
SBIN0007683
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2293910411
|
|
MR BHASKAR DAULAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
277
|
DHULE
|
MH-07-001-092-001/288
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292822
|
28/03/2024
|
Ushabai Bhaskar Patil
|
1807001WL025075
|
Ushabai Bhaskar Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910264
|
|
USHABAI BHASKAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
DHULE
|
MH-07-001-092-001/288
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292630
|
28/03/2024
|
Ushabai Bhaskar Patil
|
1807001WL025065
|
Ushabai Bhaskar Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910266
|
|
USHABAI BHASKAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DHULE
|
MH-07-001-092-001/293
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292634
|
28/03/2024
|
SARALA SHRAVAN BHIL
|
1807001WL025065
|
SARALA SHRAVAN BHIL
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910198
|
|
MS SARLABAI SRAVAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
280
|
DHULE
|
MH-07-001-092-001/293
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292826
|
28/03/2024
|
SARALA SHRAVAN BHIL
|
1807001WL025075
|
SARALA SHRAVAN BHIL
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910200
|
|
MS SARLABAI SRAVAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
281
|
DHULE
|
MH-07-001-092-001/293
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292825
|
28/03/2024
|
Shravan Nathu Bhil
|
1807001WL025075
|
Shravan Nathu Bhil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910199
|
|
SHRI SRAVAN NATHTHU BHIL
|
STATE BANK OF INDIA(508548)
|
|
282
|
DHULE
|
MH-07-001-092-001/293
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292633
|
28/03/2024
|
Shravan Nathu Bhil
|
1807001WL025065
|
Shravan Nathu Bhil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910230
|
|
SHRI SRAVAN NATHTHU BHIL
|
STATE BANK OF INDIA(508548)
|
|
283
|
DHULE
|
MH-07-001-092-001/310
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292636
|
28/03/2024
|
Dinesh Rajendra Patil
|
1807001WL025065
|
Dinesh Rajendra Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910252
|
|
DINESH RAJENDRA PATIL
|
IDBI BANK(607095)
|
|
284
|
DHULE
|
MH-07-001-092-001/310
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292828
|
28/03/2024
|
Dinesh Rajendra Patil
|
1807001WL025075
|
Dinesh Rajendra Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910251
|
|
DINESH RAJENDRA PATIL
|
IDBI BANK(607095)
|
|
285
|
DHULE
|
MH-07-001-092-001/310
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292827
|
28/03/2024
|
Kokilabai Rajendra Patil
|
1807001WL025075
|
Kokilabai Rajendra Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910406
|
|
MR RAJENDRA DAGA PATIL
|
STATE BANK OF INDIA(508548)
|
|
286
|
DHULE
|
MH-07-001-092-001/310
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292635
|
28/03/2024
|
Kokilabai Rajendra Patil
|
1807001WL025065
|
Kokilabai Rajendra Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910405
|
|
MR RAJENDRA DAGA PATIL
|
STATE BANK OF INDIA(508548)
|
|
287
|
DHULE
|
MH-07-001-092-001/37
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292695
|
28/03/2024
|
bhika nago Patil
|
1807001WL025070
|
bhika nago Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910417
|
|
SHRI BHIKA NAGO PATIL
|
STATE BANK OF INDIA(508548)
|
|
288
|
DHULE
|
MH-07-001-092-001/37
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292979
|
28/03/2024
|
bhika nago Patil
|
1807001WL025084
|
bhika nago Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910418
|
|
SHRI BHIKA NAGO PATIL
|
STATE BANK OF INDIA(508548)
|
|
289
|
DHULE
|
MH-07-001-092-001/37
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292980
|
28/03/2024
|
Manoj Bhika Patil
|
1807001WL025084
|
Manoj Bhika Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910373
|
|
MR MANOJ BHIKA PATIL
|
STATE BANK OF INDIA(508548)
|
|
290
|
DHULE
|
MH-07-001-092-001/37
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292696
|
28/03/2024
|
Manoj Bhika Patil
|
1807001WL025070
|
Manoj Bhika Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910374
|
|
MR MANOJ BHIKA PATIL
|
STATE BANK OF INDIA(508548)
|
|
291
|
DHULE
|
MH-07-001-092-001/374
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292698
|
28/03/2024
|
SUREKHABAI VASUDEV BHIL
|
1807001WL025070
|
SUREKHABAI VASUDEV BHIL
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910293
|
|
SUREKHA VASUDEV BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
DHULE
|
MH-07-001-092-001/374
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292982
|
28/03/2024
|
SUREKHABAI VASUDEV BHIL
|
1807001WL025084
|
SUREKHABAI VASUDEV BHIL
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910295
|
|
SUREKHA VASUDEV BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DHULE
|
MH-07-001-092-001/374
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292981
|
28/03/2024
|
VASUDEV DASHRATH BHIL
|
1807001WL025084
|
VASUDEV DASHRATH BHIL
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910294
|
|
VASUDEV DASRAT BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DHULE
|
MH-07-001-092-001/374
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292697
|
28/03/2024
|
VASUDEV DASHRATH BHIL
|
1807001WL025070
|
VASUDEV DASHRATH BHIL
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910292
|
|
VASUDEV DASRAT BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DHULE
|
MH-07-001-092-001/64
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292705
|
28/03/2024
|
Rajendra Vinayak Patil
|
1807001WL025070
|
Rajendra Vinayak Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910193
|
|
RAJENDRA VINAYAK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DHULE
|
MH-07-001-092-001/7
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292708
|
28/03/2024
|
Manishabai Suresh Patil
|
1807001WL025070
|
Manishabai Suresh Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910205
|
|
MRS MANISHA SURESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
297
|
DHULE
|
MH-07-001-092-001/7
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292992
|
28/03/2024
|
Manishabai Suresh Patil
|
1807001WL025084
|
Manishabai Suresh Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910206
|
|
MRS MANISHA SURESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
298
|
DHULE
|
MH-07-001-092-001/7
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292991
|
28/03/2024
|
Suresh Vishwasrao Patil
|
1807001WL025084
|
Suresh Vishwasrao Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910162
|
|
MR SURESH VISHWASRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
299
|
DHULE
|
MH-07-001-092-001/7
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292707
|
28/03/2024
|
Suresh Vishwasrao Patil
|
1807001WL025070
|
Suresh Vishwasrao Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910163
|
|
MR SURESH VISHWASRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
300
|
DHULE
|
MH-07-001-092-001/74
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292709
|
28/03/2024
|
Ravindra Devidas Patil
|
1807001WL025070
|
Ravindra Devidas Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910282
|
|
MR RAVINDRA DEVIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
301
|
DHULE
|
MH-07-001-092-001/74
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292993
|
28/03/2024
|
Ravindra Devidas Patil
|
1807001WL025084
|
Ravindra Devidas Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910283
|
|
MR RAVINDRA DEVIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
302
|
DHULE
|
MH-07-001-092-001/91
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292640
|
28/03/2024
|
Anita Aravind Patil
|
1807001WL025065
|
Anita Aravind Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910290
|
|
MR ARVIND SAYAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
303
|
DHULE
|
MH-07-001-092-001/91
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292832
|
28/03/2024
|
Anita Aravind Patil
|
1807001WL025075
|
Anita Aravind Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910288
|
|
MR ARVIND SAYAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
304
|
DHULE
|
MH-07-001-092-001/91
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292831
|
28/03/2024
|
Aravind Sayaji Patil
|
1807001WL025075
|
Aravind Sayaji Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910287
|
|
MR ARVIND SAYAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
305
|
DHULE
|
MH-07-001-092-001/91
(SHIRDHANE PRA DA)
|
1807001000NRG24280320240292639
|
28/03/2024
|
Aravind Sayaji Patil
|
1807001WL025065
|
Aravind Sayaji Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910289
|
|
MR ARVIND SAYAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113568
|
113568
|
|
|
|
|
|
|
|
|
306
|
DHULE
|
MH-07-001-027-001/2792
(KAPADANA)
|
1807001000NRG24280320240290456
|
28/03/2024
|
Nitin Ratan Mali
|
1807001WL024916
|
Nitin Ratan Mali
|
00415
|
SBIN0015616
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910407
|
|
Mr. NITIN RATAN MALI
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
DHULE
|
MH-07-001-036-001/1455
(NAGAON)
|
1807001000NRG24280320240290384
|
28/03/2024
|
Bahinabai Mohan Hake
|
1807001WL024912
|
Bahinabai Mohan Hake
|
00415
|
SBIN0015616
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293910480
|
|
MR MOHAN NANA HAKE
|
STATE BANK OF INDIA(508548)
|
|
308
|
DHULE
|
MH-07-001-036-001/1455
(NAGAON)
|
1807001000NRG24280320240290385
|
28/03/2024
|
Eknath Mohan Hake
|
1807001WL024912
|
Eknath Mohan Hake
|
00415
|
SBIN0015616
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293910375
|
|
MR EKNATH MOHAN HAKE
|
STATE BANK OF INDIA(508548)
|
|
309
|
DHULE
|
MH-07-001-036-001/1455
(NAGAON)
|
1807001000NRG24280320240290383
|
28/03/2024
|
Mohan Nana Hake
|
1807001WL024912
|
Mohan Nana Hake
|
00415
|
SBIN0015616
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293910449
|
|
MR MOHAN NANA HAKE
|
STATE BANK OF INDIA(508548)
|
|
310
|
DHULE
|
MH-07-001-113-001/570
(MEHERGAON)
|
1807001000NRG24280320240292508
|
28/03/2024
|
Vinod Sitaram Bhamare
|
1807001WL025055
|
Vinod Sitaram Bhamare
|
00415
|
SBIN0015616
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910260
|
|
VINOD SITARAM BHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
311
|
DHULE
|
MH-07-001-095-001/587
(BORVIHIR)
|
1807001000NRG24280320240291796
|
28/03/2024
|
manisha dhakalu gawali
|
1807001WL025008
|
manisha dhakalu gawali
|
00415
|
SBIN0017523
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910376
|
|
manisha dhakalu gawali
|
INDUSIND BANK(607189)
|
|
312
|
DHULE
|
MH-07-001-096-001/837
(SADGAON)
|
1807001000NRG24280320240293534
|
28/03/2024
|
HIRABAI RAMKRUSHNA VADATAPE
|
1807001WL025142
|
HIRABAI RAMKRUSHNA VADATAPE
|
00415
|
SBIN0017523
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293910401
|
|
MS HIRABAI RAMKRUSHNA VADAPATE
|
STATE BANK OF INDIA(508548)
|
|
313
|
DHULE
|
MH-07-001-096-001/837
(SADGAON)
|
1807001000NRG24280320240293533
|
28/03/2024
|
RAMRUSHNA SHANKAR VADAPATE
|
1807001WL025142
|
RAMRUSHNA SHANKAR VADAPATE
|
00415
|
SBIN0017523
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293910300
|
|
MR RAMKRUSHNA SHANKAR VADAPATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
314
|
DHULE
|
MH-07-001-097-001/803
(BORKUND)
|
1807001000NRG24280320240293893
|
28/03/2024
|
Dipak ashok gadharti
|
1807001WL025174
|
Dipak ashok gadharti
|
00468
|
UBIN0532401
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910191
|
|
DEEPAK ASHOK GADHARI
|
UNION BANK OF INDIA(508500)
|
|
315
|
DHULE
|
MH-07-001-097-001/803
(BORKUND)
|
1807001000NRG24280320240293891
|
28/03/2024
|
Dipak ashok gadharti
|
1807001WL025174
|
Dipak ashok gadharti
|
00468
|
UBIN0532401
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910192
|
|
DEEPAK ASHOK GADHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
316
|
DHULE
|
MH-07-001-036-001/1455
(NAGAON)
|
1807001000NRG24280320240290386
|
28/03/2024
|
Maya Eknath Hake
|
1807001WL024912
|
Maya Eknath Hake
|
00468
|
UBIN0557811
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293910337
|
|
MAYA EKNATH HAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
317
|
DHULE
|
MH-07-001-027-001/1868
(KAPADANA)
|
1807001000NRG24280320240292451
|
28/03/2024
|
Sangita Chandrakant Patil
|
1807001WL025048
|
Sangita Chandrakant Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910350
|
|
SANGITABAI CHANDRAKANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
DHULE
|
MH-07-001-027-001/2518
(KAPADANA)
|
1807001000NRG24280320240292457
|
28/03/2024
|
Devita Ganesh Patil
|
1807001WL025048
|
Devita Ganesh Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910351
|
|
DEVITA GANESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
DHULE
|
MH-07-001-027-001/2521
(KAPADANA)
|
1807001000NRG24280320240292459
|
28/03/2024
|
Kalpanabai Ramrao Patil
|
1807001WL025048
|
Kalpanabai Ramrao Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910352
|
|
KALPANABAI RAMRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DHULE
|
MH-07-001-095-001/1049
(BORVIHIR)
|
1807001000NRG24280320240291961
|
28/03/2024
|
Govinda S Mali
|
1807001WL025016
|
Govinda S Mali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910354
|
|
GOVINDA SANJAY MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DHULE
|
MH-07-001-095-001/1059
(BORVIHIR)
|
1807001000NRG24280320240291965
|
28/03/2024
|
Sangita Sukdev Pagare
|
1807001WL025016
|
Sangita Sukdev Pagare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910254
|
|
SANGITA SUKDEV PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
DHULE
|
MH-07-001-095-001/1059
(BORVIHIR)
|
1807001000NRG24280320240291964
|
28/03/2024
|
Sukdev Himmat Pagre
|
1807001WL025016
|
Sukdev Himmat Pagre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910253
|
|
Mr. SUKDEV HIMMAT PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
DHULE
|
MH-07-001-095-001/1080
(BORVIHIR)
|
1807001000NRG24280320240291766
|
28/03/2024
|
Bapu Dhaku Sonawane
|
1807001WL025008
|
Bapu Dhaku Sonawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910355
|
|
BAPU DHAKU SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
DHULE
|
MH-07-001-095-001/1084
(BORVIHIR)
|
1807001000NRG24280320240291767
|
28/03/2024
|
Ashok Devbha Thakare
|
1807001WL025008
|
Ashok Devbha Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910356
|
|
ASHOK DEVBA THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
DHULE
|
MH-07-001-095-001/1085
(BORVIHIR)
|
1807001000NRG24280320240291768
|
28/03/2024
|
Bhagwan Ashok Sonawane
|
1807001WL025008
|
Bhagwan Ashok Sonawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910346
|
|
BHAGVAN ASHOK SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
DHULE
|
MH-07-001-095-001/464
(BORVIHIR)
|
1807001000NRG24280320240291786
|
28/03/2024
|
Sarita Amol Pawar
|
1807001WL025008
|
Sarita Amol Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910353
|
|
SARITA AMOL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
DHULE
|
MH-07-001-137-001/386
(VADJAI)
|
1807001000NRG24280320240291897
|
28/03/2024
|
Praful Vijay Patil
|
1807001WL025012
|
Praful Vijay Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910347
|
|
PRAFUL VIJAY PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
DHULE
|
MH-07-001-137-001/786
(VADJAI)
|
1807001000NRG24280320240291913
|
28/03/2024
|
Pratibha R Deore
|
1807001WL025012
|
Pratibha R Deore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910349
|
|
PRATIBHA RAJENDRA DEORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DHULE
|
MH-07-001-137-001/786
(VADJAI)
|
1807001000NRG24280320240291912
|
28/03/2024
|
Rajendra Arjun Deore
|
1807001WL025012
|
Rajendra Arjun Deore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910348
|
|
RAJENDRA ARJUN DEORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
330
|
DHULE
|
MH-07-001-027-001/1359
(KAPADANA)
|
1807001000NRG24280320240292299
|
28/03/2024
|
RAVINDR BARAKU PATIL
|
1807001WL025036
|
RAVINDR BARAKU PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910238
|
|
PATIL RAVINDRA BARKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
331
|
DHULE
|
MH-07-001-027-001/1359
(KAPADANA)
|
1807001000NRG24280320240292300
|
28/03/2024
|
SHITAL RAVINDR PATIL
|
1807001WL025036
|
SHITAL RAVINDR PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910239
|
|
Mrs. SHEETAL RAVINDRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
DHULE
|
MH-07-001-095-001/132
(BORVIHIR)
|
1807001000NRG24280320240291772
|
28/03/2024
|
Devman Tanku Pawar
|
1807001WL025008
|
Devman Tanku Pawar
|
400001
|
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910478
|
|
DEVRAM TANKU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
DHULE
|
MH-07-001-095-001/335
(BORVIHIR)
|
1807001000NRG24280320240291777
|
28/03/2024
|
Gangaram Sambhaji Gavali
|
1807001WL025008
|
Gangaram Sambhaji Gavali
|
400001
|
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910452
|
|
Mr. GANGARAM SAMBHAJI GHATI (GAVALI)
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
DHULE
|
MH-07-001-095-001/420
(BORVIHIR)
|
1807001000NRG24280320240291985
|
28/03/2024
|
Sunil Laxman Gawali
|
1807001WL025016
|
Sunil Laxman Gawali
|
400001
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293910441
|
|
Mr. SUNIL LAXMAN GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
DHULE
|
MH-07-001-095-001/438
(BORVIHIR)
|
1807001000NRG24280320240291783
|
28/03/2024
|
Lalchand Bhikaji Ghanti
|
1807001WL025008
|
Lalchand Bhikaji Ghanti
|
400001
|
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910451
|
|
Mr. LALCHAND BHIKAJI GAVALI GHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
DHULE
|
MH-07-001-095-001/76
(BORVIHIR)
|
1807001000NRG24280320240291804
|
28/03/2024
|
Mohan Bhika Gawali
|
1807001WL025008
|
Mohan Bhika Gawali
|
400001
|
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293910450
|
|
Mr. MOHAN BHIKAJI GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
DHULE
|
MH-07-001-096-001/105
(SADGAON)
|
1807001000NRG24280320240293624
|
28/03/2024
|
RATNABAI TUKARAM VADPANE
|
1807001WL025151
|
RATNABAI TUKARAM VADPANE
|
400001
|
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293910302
|
|
MRS RATNABAI TUKARAM VADPATE
|
STATE BANK OF INDIA(508548)
|
|
338
|
DHULE
|
MH-07-001-096-001/105
(SADGAON)
|
1807001000NRG24280320240293623
|
28/03/2024
|
TUKARAM PANDURANG VADAPANE
|
1807001WL025151
|
TUKARAM PANDURANG VADAPANE
|
400001
|
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293910400
|
|
MRS TUKARAM PANDURANG VADPATE
|
STATE BANK OF INDIA(508548)
|
|
339
|
DHULE
|
MH-07-001-096-001/105
(SADGAON)
|
1807001000NRG24280320240293622
|
28/03/2024
|
VITHODA PANDURANG VADPANE
|
1807001WL025151
|
VITHODA PANDURANG VADPANE
|
400001
|
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293910301
|
|
VITHOBA PANDURANG PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
541234
|
541234
|
|
|
|
|
|
|
|