|
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-07-001-131-001/369
(LAMKANI)
|
1807001000NRG24110120240207250
|
11/01/2024
|
Akshay Deividas Mahale
|
1807001WL017274
|
Akshay Deividas Mahale
|
00048
|
BKID0000690
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774655
|
|
AKSHAY DEVIDAS MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DHULE
|
MH-07-001-099-001/1092
(BHADANE)
|
1807001000NRG24110120240208127
|
11/01/2024
|
Hitendra Amrut Patil
|
1807001WL017380
|
Hitendra Amrut Patil
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774728
|
|
HITENDRA AMRUT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHULE
|
MH-07-001-099-001/1093
(BHADANE)
|
1807001000NRG24110120240208128
|
11/01/2024
|
Sandya Jitendra Patil
|
1807001WL017380
|
Sandya Jitendra Patil
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774725
|
|
Mrs. Sandhya Jitendra Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHULE
|
MH-07-001-099-001/162
(BHADANE)
|
1807001000NRG24110120240208129
|
11/01/2024
|
bhagawan nanabhau koli
|
1807001WL017380
|
bhagawan nanabhau koli
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774700
|
|
Mr. BHAGAVAN NANABHU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHULE
|
MH-07-001-099-001/28
(BHADANE)
|
1807001000NRG24110120240208132
|
11/01/2024
|
Raju Yuvraj Bhil
|
1807001WL017380
|
Raju Yuvraj Bhil
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774722
|
|
Master RAJU YUVRAJ NIKUMBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHULE
|
MH-07-001-099-001/28
(BHADANE)
|
1807001000NRG24110120240208133
|
11/01/2024
|
Rakesh Yuvraj Bhil
|
1807001WL017380
|
Rakesh Yuvraj Bhil
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774723
|
|
Master RAKESH YUVRAJ NIKUMBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHULE
|
MH-07-001-099-001/28
(BHADANE)
|
1807001000NRG24110120240208131
|
11/01/2024
|
rekha nana bhil
|
1807001WL017380
|
rekha nana bhil
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774666
|
|
Mr. YUVRAJ NANABHAU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHULE
|
MH-07-001-099-001/28
(BHADANE)
|
1807001000NRG24110120240208130
|
11/01/2024
|
yuwaraj nana bhil
|
1807001WL017380
|
yuwaraj nana bhil
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774665
|
|
Mr. YUVRAJ NANABHAU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHULE
|
MH-07-001-099-001/332
(BHADANE)
|
1807001000NRG24110120240208137
|
11/01/2024
|
Aavinash Vanji Mali
|
1807001WL017380
|
Aavinash Vanji Mali
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774672
|
|
Mr. AVINASH VANJI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHULE
|
MH-07-001-099-001/332
(BHADANE)
|
1807001000NRG24110120240208136
|
11/01/2024
|
Bhiydas Vanji Mali
|
1807001WL017380
|
Bhiydas Vanji Mali
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774717
|
|
Mr. BHAIDAS VANJI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHULE
|
MH-07-001-099-001/332
(BHADANE)
|
1807001000NRG24110120240208135
|
11/01/2024
|
KALPANABAI SURESH MALI
|
1807001WL017380
|
KALPANABAI SURESH MALI
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774658
|
|
KALABAI SURESH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHULE
|
MH-07-001-099-001/332
(BHADANE)
|
1807001000NRG24110120240208134
|
11/01/2024
|
SURESH VIKRAM MALI
|
1807001WL017380
|
SURESH VIKRAM MALI
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774657
|
|
Mr. SURESH VIKRAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHULE
|
MH-07-001-099-001/338
(BHADANE)
|
1807001000NRG24110120240208139
|
11/01/2024
|
Kalabai Vanji Koli
|
1807001WL017380
|
Kalabai Vanji Koli
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774691
|
|
Mrs. KALABAI VANJI KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHULE
|
MH-07-001-099-001/338
(BHADANE)
|
1807001000NRG24110120240208138
|
11/01/2024
|
NIMBA BANJI KOLI
|
1807001WL017380
|
NIMBA BANJI KOLI
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774733
|
|
Mr. NIMBA VANJI KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHULE
|
MH-07-001-099-001/361
(BHADANE)
|
1807001000NRG24110120240208140
|
11/01/2024
|
Bhika Motiram Mali
|
1807001WL017380
|
Bhika Motiram Mali
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774661
|
|
Mr. BHIKA MOTIRAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHULE
|
MH-07-001-099-001/361
(BHADANE)
|
1807001000NRG24110120240208145
|
11/01/2024
|
Gayatri Vilas Mali
|
1807001WL017380
|
Gayatri Vilas Mali
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774664
|
|
VILAS B MALI
|
THE SHIRPUR PEOPLES CO-OP BANK LTD(607664)
|
|
17
|
DHULE
|
MH-07-001-099-001/361
(BHADANE)
|
1807001000NRG24110120240208142
|
11/01/2024
|
Kailas Bhika Mali
|
1807001WL017380
|
Kailas Bhika Mali
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774659
|
|
Mr. KAILAS BHIKA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHULE
|
MH-07-001-099-001/361
(BHADANE)
|
1807001000NRG24110120240208143
|
11/01/2024
|
Shila Kailas Mali
|
1807001WL017380
|
Shila Kailas Mali
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774660
|
|
MALI KAILAS BHIKA
|
THE SHIRPUR PEOPLES CO-OP BANK LTD(607664)
|
|
19
|
DHULE
|
MH-07-001-099-001/361
(BHADANE)
|
1807001000NRG24110120240208141
|
11/01/2024
|
Sushila Bhika Mali
|
1807001WL017380
|
Sushila Bhika Mali
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774662
|
|
SUSHILA BHIKA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHULE
|
MH-07-001-099-001/361
(BHADANE)
|
1807001000NRG24110120240208144
|
11/01/2024
|
Vilas Bhika Mali
|
1807001WL017380
|
Vilas Bhika Mali
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774663
|
|
Mr. VILASH BHIKA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHULE
|
MH-07-001-099-001/459
(BHADANE)
|
1807001000NRG24110120240208147
|
11/01/2024
|
Pratibha Sanjay Mali
|
1807001WL017380
|
Pratibha Sanjay Mali
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774669
|
|
Mrs. PRATIBHA SANJAY MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHULE
|
MH-07-001-099-001/459
(BHADANE)
|
1807001000NRG24110120240208146
|
11/01/2024
|
Sanjay Daulat Mali
|
1807001WL017380
|
Sanjay Daulat Mali
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774668
|
|
Mrs. PRATIBHA SANJAY MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHULE
|
MH-07-001-099-001/459
(BHADANE)
|
1807001000NRG24110120240208148
|
11/01/2024
|
Vaibhav Sanjay Mali
|
1807001WL017380
|
Vaibhav Sanjay Mali
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774720
|
|
Mr. VAIBHAV SANJAY MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHULE
|
MH-07-001-099-001/459
(BHADANE)
|
1807001000NRG24110120240208149
|
11/01/2024
|
Yadnesh Sanjay Mali
|
1807001WL017380
|
Yadnesh Sanjay Mali
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774721
|
|
YADNESH SANJAY MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHULE
|
MH-07-001-099-001/65
(BHADANE)
|
1807001000NRG24110120240208150
|
11/01/2024
|
DILIP KRUSHNA WAGH
|
1807001WL017380
|
DILIP KRUSHNA WAGH
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774671
|
|
Mr. DILIP KRUSHNA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHULE
|
MH-07-001-099-001/840
(BHADANE)
|
1807001000NRG24110120240208151
|
11/01/2024
|
Yogesh Ashok Suryvanshi
|
1807001WL017380
|
Yogesh Ashok Suryvanshi
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774724
|
|
YOGESH ASHOK SURYAVANSHI
|
HDFC BANK LTD(607152)
|
|
27
|
DHULE
|
MH-07-001-099-001/878
(BHADANE)
|
1807001000NRG24110120240208152
|
11/01/2024
|
Magalbai Gulab Koli
|
1807001WL017380
|
Magalbai Gulab Koli
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774726
|
|
Mrs. MANGALBAI GULAB KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHULE
|
MH-07-001-099-001/980
(BHADANE)
|
1807001000NRG24110120240208153
|
11/01/2024
|
USHABAI KIRAN MALI
|
1807001WL017380
|
USHABAI KIRAN MALI
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774703
|
|
Ms. USHABAI KIRAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHULE
|
MH-07-001-099-001/984
(BHADANE)
|
1807001000NRG24110120240208154
|
11/01/2024
|
Aananda Girdhan Mali
|
1807001WL017380
|
Aananda Girdhan Mali
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774673
|
|
Mr. ANANDA GIRDHAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHULE
|
MH-07-001-131-001/293
(LAMKANI)
|
1807001000NRG24110120240207293
|
11/01/2024
|
Rakesh Suresh Mahale
|
1807001WL017278
|
Rakesh Suresh Mahale
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774730
|
|
Master Rakesh Suresh Mahale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
31
|
DHULE
|
MH-07-001-131-001/1063
(LAMKANI)
|
1807001000NRG24110120240207228
|
11/01/2024
|
Satish Chagan Kasar
|
1807001WL017274
|
Satish Chagan Kasar
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774667
|
|
Mr. SATISH CHHAGAN KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHULE
|
MH-07-001-131-001/1073
(LAMKANI)
|
1807001000NRG24110120240207230
|
11/01/2024
|
Kalpanabai Hiralal Patil
|
1807001WL017274
|
Kalpanabai Hiralal Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774698
|
|
Mrs. Kalpanabai Hiralal Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHULE
|
MH-07-001-131-001/1149
(LAMKANI)
|
1807001000NRG24110120240207282
|
11/01/2024
|
RAMESHAWAR NAMDEO MAHALE
|
1807001WL017278
|
RAMESHAWAR NAMDEO MAHALE
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774675
|
|
Mr. RAMESHWAR NAMDEO PATIL(MAHALE)
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHULE
|
MH-07-001-131-001/1233
(LAMKANI)
|
1807001000NRG24110120240207284
|
11/01/2024
|
Chetan Mohan Dhangar
|
1807001WL017278
|
Chetan Mohan Dhangar
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774713
|
|
Miss. CHETANA MOHAN DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHULE
|
MH-07-001-131-001/1233
(LAMKANI)
|
1807001000NRG24110120240207283
|
11/01/2024
|
Mohan Bhatu Dhangar
|
1807001WL017278
|
Mohan Bhatu Dhangar
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774702
|
|
Mr. MOHAN BHATU DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHULE
|
MH-07-001-131-001/1241
(LAMKANI)
|
1807001000NRG24110120240207285
|
11/01/2024
|
Sanjay Ramdas Patil
|
1807001WL017278
|
Sanjay Ramdas Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774710
|
|
Mr. SANJAY RAJARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHULE
|
MH-07-001-131-001/1241
(LAMKANI)
|
1807001000NRG24110120240207286
|
11/01/2024
|
Suanandabai Sanjay Patil
|
1807001WL017278
|
Suanandabai Sanjay Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774711
|
|
Mrs. Sunanda Sanjay Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHULE
|
MH-07-001-131-001/1287
(LAMKANI)
|
1807001000NRG24110120240207287
|
11/01/2024
|
Ashish Dipak Shirole
|
1807001WL017278
|
Ashish Dipak Shirole
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774729
|
|
ASHISH DIPAK SHIRODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHULE
|
MH-07-001-131-001/1501
(LAMKANI)
|
1807001000NRG24110120240207288
|
11/01/2024
|
Vijay Dilip Bagul
|
1807001WL017278
|
Vijay Dilip Bagul
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774692
|
|
Master VIJAY DILIP BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHULE
|
MH-07-001-131-001/1508
(LAMKANI)
|
1807001000NRG24110120240207238
|
11/01/2024
|
Muktabai Vishram Patil
|
1807001WL017274
|
Muktabai Vishram Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774727
|
|
Mrs. MUKTA VIASHRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHULE
|
MH-07-001-131-001/19051
(LAMKANI)
|
1807001000NRG24110120240207290
|
11/01/2024
|
Rameshwar Rajaram Patil
|
1807001WL017278
|
Rameshwar Rajaram Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774693
|
|
Mr. RAMDAS RAJARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHULE
|
MH-07-001-131-001/245
(LAMKANI)
|
1807001000NRG24110120240207292
|
11/01/2024
|
Vinod Gopichand Mahale
|
1807001WL017278
|
Vinod Gopichand Mahale
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774699
|
|
Mr. VINOD GOPICHAND MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHULE
|
MH-07-001-131-001/460
(LAMKANI)
|
1807001000NRG24110120240207295
|
11/01/2024
|
Dilip Garabad Bagul
|
1807001WL017278
|
Dilip Garabad Bagul
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774670
|
|
Mr. DILIP GARBAD PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHULE
|
MH-07-001-131-001/508
(LAMKANI)
|
1807001000NRG24110120240207296
|
11/01/2024
|
Lalchand Dadabai Patil
|
1807001WL017278
|
Lalchand Dadabai Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774712
|
|
Mr. LALCHAND DAJBHAU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHULE
|
MH-07-001-131-001/521
(LAMKANI)
|
1807001000NRG24110120240207251
|
11/01/2024
|
Ramchandra Ragho Patil
|
1807001WL017274
|
Ramchandra Ragho Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774674
|
|
RAMCHANDRA RAGHO BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
46
|
DHULE
|
MH-07-001-095-001/1024
(BORVIHIR)
|
1807001000NRG24110120240208516
|
11/01/2024
|
PAWAN BHALCHANDRA PATIL
|
1807001WL017423
|
PAWAN BHALCHANDRA PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774683
|
|
Mr. PAWAN BHALCHANDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHULE
|
MH-07-001-095-001/1028
(BORVIHIR)
|
1807001000NRG24110120240208519
|
11/01/2024
|
SOMNATH DNYANESHWAR SONAWANE
|
1807001WL017423
|
SOMNATH DNYANESHWAR SONAWANE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774709
|
|
Master SOMANATH DNYANESHWAR SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHULE
|
MH-07-001-095-001/1035
(BORVIHIR)
|
1807001000NRG24110120240208520
|
11/01/2024
|
KRISHNAKANT AJAY PATIL
|
1807001WL017423
|
KRISHNAKANT AJAY PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774682
|
|
Mr. KRISHNAKANT AJAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHULE
|
MH-07-001-095-001/1036
(BORVIHIR)
|
1807001000NRG24110120240208523
|
11/01/2024
|
HITESH SHYAM PATIL
|
1807001WL017423
|
HITESH SHYAM PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774677
|
|
Mr. HITESH SHYAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHULE
|
MH-07-001-095-001/1038
(BORVIHIR)
|
1807001000NRG24110120240208524
|
11/01/2024
|
NILESH ASHOK NAGAPURE
|
1807001WL017423
|
NILESH ASHOK NAGAPURE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774705
|
|
Mr. NILESH ASHOK NAGAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHULE
|
MH-07-001-095-001/1039
(BORVIHIR)
|
1807001000NRG24110120240208527
|
11/01/2024
|
KAMLESH RAVINDRA SONAWANE
|
1807001WL017423
|
KAMLESH RAVINDRA SONAWANE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774681
|
|
Mr. KAMLESH RAVINDRA SONANWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHULE
|
MH-07-001-095-001/1069
(BORVIHIR)
|
1807001000NRG24110120240208528
|
11/01/2024
|
SUREKHA SANJAY GHATI
|
1807001WL017423
|
SUREKHA SANJAY GHATI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774694
|
|
SUREKHA SANJAY GHATI
|
INDUSIND BANK(607189)
|
|
53
|
DHULE
|
MH-07-001-095-001/1070
(BORVIHIR)
|
1807001000NRG24110120240208532
|
11/01/2024
|
GHANSHYAM AVADAPPA GAWALI
|
1807001WL017423
|
GHANSHYAM AVADAPPA GAWALI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774718
|
|
Mr. GHANSHYAM AVADAPPA GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHULE
|
MH-07-001-095-001/1070
(BORVIHIR)
|
1807001000NRG24110120240208533
|
11/01/2024
|
NANDABAI GHANSHYAM GAWALI
|
1807001WL017423
|
NANDABAI GHANSHYAM GAWALI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774719
|
|
MRS NANDABAI GHANSHYAM GAVALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHULE
|
MH-07-001-095-001/26
(BORVIHIR)
|
1807001000NRG24110120240208542
|
11/01/2024
|
Eknath Tanga Patil
|
1807001WL017423
|
Eknath Tanga Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774741
|
|
Mr. EKNATH TANGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHULE
|
MH-07-001-095-001/295
(BORVIHIR)
|
1807001000NRG24110120240208545
|
11/01/2024
|
SURAJ JITENDRA KOLI
|
1807001WL017423
|
SURAJ JITENDRA KOLI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774708
|
|
Master SURAJ JITENDRA KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHULE
|
MH-07-001-095-001/325
(BORVIHIR)
|
1807001000NRG24110120240208547
|
11/01/2024
|
KALPNA
|
1807001WL017423
|
KALPNA
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774679
|
|
KALPNA
|
INDUSIND BANK(607189)
|
|
58
|
DHULE
|
MH-07-001-095-001/325
(BORVIHIR)
|
1807001000NRG24110120240208546
|
11/01/2024
|
VILAS
|
1807001WL017423
|
VILAS
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774678
|
|
Mr. VILAS GULAB PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHULE
|
MH-07-001-095-001/356
(BORVIHIR)
|
1807001000NRG24110120240208551
|
11/01/2024
|
Santosh Balu Patil
|
1807001WL017423
|
Santosh Balu Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774740
|
|
Mr. SANTOSH BALU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHULE
|
MH-07-001-095-001/408
(BORVIHIR)
|
1807001000NRG24110120240208557
|
11/01/2024
|
Namdev Supdu Patil
|
1807001WL017423
|
Namdev Supdu Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774742
|
|
Mr. NAMDEO SUPADU PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHULE
|
MH-07-001-095-001/544
(BORVIHIR)
|
1807001000NRG24110120240208567
|
11/01/2024
|
K P PATIL
|
1807001WL017423
|
K P PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774748
|
|
Mrs. KUSUMABAI PRAKASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHULE
|
MH-07-001-095-001/544
(BORVIHIR)
|
1807001000NRG24110120240208566
|
11/01/2024
|
P R PATIL
|
1807001WL017423
|
P R PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774746
|
|
MR PRAKASH RAJDHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHULE
|
MH-07-001-095-001/555
(BORVIHIR)
|
1807001000NRG24110120240208568
|
11/01/2024
|
dipak vilas patil
|
1807001WL017423
|
dipak vilas patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774737
|
|
Mr. DEEPAK VILAS SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHULE
|
MH-07-001-095-001/592
(BORVIHIR)
|
1807001000NRG24110120240208574
|
11/01/2024
|
savita jitendra pagare
|
1807001WL017423
|
savita jitendra pagare
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774707
|
|
Mrs. SAVITA JITENDRA PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHULE
|
MH-07-001-095-001/598
(BORVIHIR)
|
1807001000NRG24110120240208584
|
11/01/2024
|
sunandabai manohar pagare
|
1807001WL017423
|
sunandabai manohar pagare
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774734
|
|
Mrs. SUNDABAI MANOHAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHULE
|
MH-07-001-095-001/618
(BORVIHIR)
|
1807001000NRG24110120240208590
|
11/01/2024
|
vandana bhikan bhil
|
1807001WL017423
|
vandana bhikan bhil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774747
|
|
Mr. BHIKAN GAMBHIR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHULE
|
MH-07-001-095-001/636
(BORVIHIR)
|
1807001000NRG24110120240208593
|
11/01/2024
|
kavita sharad pagare
|
1807001WL017423
|
kavita sharad pagare
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774715
|
|
Mrs. KAVITA SHARAD PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHULE
|
MH-07-001-095-001/637
(BORVIHIR)
|
1807001000NRG24110120240208594
|
11/01/2024
|
tushar dnyaneshwar bagul
|
1807001WL017423
|
tushar dnyaneshwar bagul
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774731
|
|
Mr. TUSHAR DNYANESHWAR BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHULE
|
MH-07-001-095-001/664
(BORVIHIR)
|
1807001000NRG24110120240208600
|
11/01/2024
|
KRUSHNA NAGRAJ PAGARE
|
1807001WL017423
|
KRUSHNA NAGRAJ PAGARE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774716
|
|
KRUSHNA NAGRAJ PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHULE
|
MH-07-001-095-001/703
(BORVIHIR)
|
1807001000NRG24110120240208603
|
11/01/2024
|
VEDU JANGALU THAKARE
|
1807001WL017423
|
VEDU JANGALU THAKARE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774714
|
|
Mr. VEDU JANGALU THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHULE
|
MH-07-001-095-001/824
(BORVIHIR)
|
1807001000NRG24110120240208604
|
11/01/2024
|
Shashikant Ekantah Sonawane
|
1807001WL017423
|
Shashikant Ekantah Sonawane
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774680
|
|
Mr. SHASHIKANT EKNATH SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHULE
|
MH-07-001-095-001/826
(BORVIHIR)
|
1807001000NRG24110120240208607
|
11/01/2024
|
Akshay Rajendra Sonawane
|
1807001WL017423
|
Akshay Rajendra Sonawane
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774689
|
|
Mr. AKSHAY RAJENDRA SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHULE
|
MH-07-001-095-001/828
(BORVIHIR)
|
1807001000NRG24110120240208608
|
11/01/2024
|
Pratibha Vinod Bhalerao
|
1807001WL017423
|
Pratibha Vinod Bhalerao
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774738
|
|
Mrs. PRATIBHA VINOD BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHULE
|
MH-07-001-095-001/831
(BORVIHIR)
|
1807001000NRG24110120240208611
|
11/01/2024
|
Swapnil Raju Sonawane
|
1807001WL017423
|
Swapnil Raju Sonawane
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774676
|
|
Mr. SWAPNIL RAJU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHULE
|
MH-07-001-095-001/835
(BORVIHIR)
|
1807001000NRG24110120240208612
|
11/01/2024
|
Bhushan Ashok Patil
|
1807001WL017423
|
Bhushan Ashok Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774704
|
|
Mr. BHUSHAN ASHOK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHULE
|
MH-07-001-095-001/837
(BORVIHIR)
|
1807001000NRG24110120240208615
|
11/01/2024
|
Karan Ramdas Chavhan
|
1807001WL017423
|
Karan Ramdas Chavhan
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774739
|
|
Mr. KARAN RAMDAS CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHULE
|
MH-07-001-095-001/968
(BORVIHIR)
|
1807001000NRG24110120240208616
|
11/01/2024
|
PAWAN DHARMAJ NAGAPURE
|
1807001WL017423
|
PAWAN DHARMAJ NAGAPURE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774706
|
|
Mr. PAWAN DHARMRAJ NAGAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
78
|
DHULE
|
MH-07-001-042-001/244
(NAVALNAGAR)
|
1807001000NRG24110120240207467
|
11/01/2024
|
Dashrath Pandurang Patil
|
1807001WL017301
|
Dashrath Pandurang Patil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774696
|
|
MR DASHRATH PANDU PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
DHULE
|
MH-07-001-042-001/101
(NAVALNAGAR)
|
1807001000NRG24110120240207453
|
11/01/2024
|
Dagdu Manik Kadam
|
1807001WL017301
|
Dagdu Manik Kadam
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774744
|
|
DAGDU MANIK KADAM AND SAVITA DAGDU KADAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHULE
|
MH-07-001-042-001/101
(NAVALNAGAR)
|
1807001000NRG24110120240207454
|
11/01/2024
|
Savita Dagdu Kadam
|
1807001WL017301
|
Savita Dagdu Kadam
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774743
|
|
DAGDU MANIK KADAM AND SAVITA DAGDU KADAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHULE
|
MH-07-001-042-001/109
(NAVALNAGAR)
|
1807001000NRG24110120240207455
|
11/01/2024
|
vishwas hilal patil
|
1807001WL017301
|
vishwas hilal patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774686
|
|
VISHWAS HILAL PATIL AND ANITA VISHWAS PA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHULE
|
MH-07-001-042-001/120
(NAVALNAGAR)
|
1807001000NRG24110120240207456
|
11/01/2024
|
Digamabar Bhojar Patil
|
1807001WL017301
|
Digamabar Bhojar Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774732
|
|
SHRI DIGAMBER BHOJU PATIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHULE
|
MH-07-001-042-001/124
(NAVALNAGAR)
|
1807001000NRG24110120240207457
|
11/01/2024
|
Mahendra Namdeva Patil
|
1807001WL017301
|
Mahendra Namdeva Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774684
|
|
MAHENDRA NAMDEO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHULE
|
MH-07-001-042-001/127
(NAVALNAGAR)
|
1807001000NRG24110120240207458
|
11/01/2024
|
Bhikubai Bhagawan Patil
|
1807001WL017301
|
Bhikubai Bhagawan Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774688
|
|
MRS BHIKUBAI BHAGWAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHULE
|
MH-07-001-042-001/141
(NAVALNAGAR)
|
1807001000NRG24110120240207459
|
11/01/2024
|
PRAVIN VASANT PATIL
|
1807001WL017301
|
PRAVIN VASANT PATIL
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774701
|
|
PRAVIN VASANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHULE
|
MH-07-001-042-001/142
(NAVALNAGAR)
|
1807001000NRG24110120240207460
|
11/01/2024
|
Jijabai Kalu patil
|
1807001WL017301
|
Jijabai Kalu patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774687
|
|
MRS JIJABAI KALU PATIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHULE
|
MH-07-001-042-001/145
(NAVALNAGAR)
|
1807001000NRG24110120240207461
|
11/01/2024
|
ramesh uttam gopal
|
1807001WL017301
|
ramesh uttam gopal
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774745
|
|
MR RAMESH UTTAM GOPAL MRSMANGAL RAMESH G
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHULE
|
MH-07-001-042-001/15
(NAVALNAGAR)
|
1807001000NRG24110120240207463
|
11/01/2024
|
CHITRA ATMARAM BHIL
|
1807001WL017301
|
CHITRA ATMARAM BHIL
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774690
|
|
MRS CHITRA ATMARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHULE
|
MH-07-001-042-001/15
(NAVALNAGAR)
|
1807001000NRG24110120240207462
|
11/01/2024
|
SUMANBAI ATMARAM BHIL
|
1807001WL017301
|
SUMANBAI ATMARAM BHIL
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774697
|
|
MRS SUMANBAI AATAMARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHULE
|
MH-07-001-042-001/225
(NAVALNAGAR)
|
1807001000NRG24110120240207464
|
11/01/2024
|
Mahendra Pandurang Wagh
|
1807001WL017301
|
Mahendra Pandurang Wagh
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774685
|
|
MAHENDRA PANDURANG WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHULE
|
MH-07-001-042-001/24
(NAVALNAGAR)
|
1807001000NRG24110120240207465
|
11/01/2024
|
KAILAS PANDIT PATIL
|
1807001WL017301
|
KAILAS PANDIT PATIL
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774736
|
|
KAILAS PANDIT PATIL
|
IDBI BANK(607095)
|
|
92
|
DHULE
|
MH-07-001-042-001/24
(NAVALNAGAR)
|
1807001000NRG24110120240207466
|
11/01/2024
|
SHOBHABAI KAILAS PATIL
|
1807001WL017301
|
SHOBHABAI KAILAS PATIL
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774735
|
|
SHOBHABAI KAILAS PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
93
|
DHULE
|
MH-07-001-131-001/1135
(LAMKANI)
|
1807001000NRG24110120240207280
|
11/01/2024
|
VIJAYSING RATANSING RAUL
|
1807001WL017278
|
VIJAYSING RATANSING RAUL
|
00415
|
SBIN0015616
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774695
|
|
MR VIJAYSING RATANSING RAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
DHULE
|
MH-07-001-131-001/1063
(LAMKANI)
|
1807001000NRG24110120240207229
|
11/01/2024
|
Nikhil Satish Kasar
|
1807001WL017274
|
Nikhil Satish Kasar
|
00689
|
AUBL0002358
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774656
|
|
Mr. NIKHIL SATISH KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
DHULE
|
MH-07-001-131-001/3258
(LAMKANI)
|
1807001000NRG24110120240207294
|
11/01/2024
|
Ishawar Ramdas Dhangar
|
1807001WL017278
|
Ishawar Ramdas Dhangar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774652
|
|
ISHVAR RAMDAS DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHULE
|
MH-07-001-131-001/3259
(LAMKANI)
|
1807001000NRG24110120240207249
|
11/01/2024
|
Ratnbai Yogesh Patil
|
1807001WL017274
|
Ratnbai Yogesh Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774654
|
|
Mrs. Ratnabai Yogesh Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHULE
|
MH-07-001-131-001/3259
(LAMKANI)
|
1807001000NRG24110120240207248
|
11/01/2024
|
Yogesh Narayan Patil
|
1807001WL017274
|
Yogesh Narayan Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774653
|
|
YOGESH NARAYAN PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158886
|
158886
|
|
|
|
|
|
|
|