|
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-07-001-079-001/613
(TIKHI)
|
1807001000NRG24180720230078890
|
18/07/2023
|
PRADIP KAILAS PATIL
|
1807001WL006182
|
PRADIP KAILAS PATIL
|
00045
|
BARB0DBDHLE
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017677
|
|
MR PRADIP KAILAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
DHULE
|
MH-07-001-120-001/321
(HENDRAN)
|
1807001000NRG24180720230078788
|
18/07/2023
|
MANISHA ASHOK PATIL
|
1807001WL006178
|
MANISHA ASHOK PATIL
|
00045
|
BARB0RAMDHU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017605
|
|
MNISHA ASHOK BORSE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
DHULE
|
MH-07-001-120-001/320
(HENDRAN)
|
1807001000NRG24180720230078744
|
18/07/2023
|
indubai pandit deware
|
1807001WL006177
|
indubai pandit deware
|
00048
|
BKID0000690
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230017602
|
|
Mrs. Indubai Pandit Rajput
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHULE
|
MH-07-001-120-001/320
(HENDRAN)
|
1807001000NRG24180720230078743
|
18/07/2023
|
pandit daulat deware
|
1807001WL006177
|
pandit daulat deware
|
00048
|
BKID0000690
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230017601
|
|
Mr. PANDIT DAULAT RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
5
|
DHULE
|
MH-07-001-131-001/2315
(LAMKANI)
|
1807001000NRG24180720230079417
|
18/07/2023
|
Pawaba Doulat Dhangar
|
1807001WL006226
|
Pawaba Doulat Dhangar
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230017634
|
|
Mr. PAWBA DAULAT DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
DHULE
|
MH-07-001-120-001/1205
(HENDRAN)
|
1807001000NRG24180720230078732
|
18/07/2023
|
dilip buvaji vagh
|
1807001WL006177
|
dilip buvaji vagh
|
00089
|
CBIN0281868
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230017657
|
|
Mr. DILIP BUWAJI WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHULE
|
MH-07-001-120-001/137
(HENDRAN)
|
1807001000NRG24180720230078773
|
18/07/2023
|
Jagannath Kisan Patil
|
1807001WL006178
|
Jagannath Kisan Patil
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017650
|
|
Mr. JAGANNATH KISAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHULE
|
MH-07-001-120-001/138
(HENDRAN)
|
1807001000NRG24180720230078733
|
18/07/2023
|
ashabai subhash nvasare
|
1807001WL006177
|
ashabai subhash nvasare
|
00089
|
CBIN0281868
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230017655
|
|
Mrs. ASHABAI SUBHASH NAVASARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHULE
|
MH-07-001-120-001/142
(HENDRAN)
|
1807001000NRG24180720230078735
|
18/07/2023
|
arunabai vikram deware
|
1807001WL006177
|
arunabai vikram deware
|
00089
|
CBIN0281868
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230017608
|
|
Mrs. ARUNABAI VIKRAM RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHULE
|
MH-07-001-120-001/142
(HENDRAN)
|
1807001000NRG24180720230078734
|
18/07/2023
|
Vikram Daulat Devre
|
1807001WL006177
|
Vikram Daulat Devre
|
00089
|
CBIN0281868
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230017607
|
|
Mr. VIKRAM DAULAT DEVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHULE
|
MH-07-001-120-001/17
(HENDRAN)
|
1807001000NRG24180720230078774
|
18/07/2023
|
Bharat Pratap Sathe
|
1807001WL006178
|
Bharat Pratap Sathe
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017611
|
|
BHARATSING PRATAP SATHE
|
BANK OF BARODA(606985)
|
|
12
|
DHULE
|
MH-07-001-120-001/17
(HENDRAN)
|
1807001000NRG24180720230078776
|
18/07/2023
|
MANGALSINGH BHARATSINGH SATHE
|
1807001WL006178
|
MANGALSINGH BHARATSINGH SATHE
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017665
|
|
Mr. MANGALSING BHARATSING SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHULE
|
MH-07-001-120-001/17
(HENDRAN)
|
1807001000NRG24180720230078775
|
18/07/2023
|
NILABAI BHARATSINGH SATHE
|
1807001WL006178
|
NILABAI BHARATSINGH SATHE
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017623
|
|
NILABAI BHARATSING SATHE
|
BANK OF BARODA(606985)
|
|
14
|
DHULE
|
MH-07-001-120-001/220
(HENDRAN)
|
1807001000NRG24180720230078779
|
18/07/2023
|
mangalsing premasing rajput
|
1807001WL006178
|
mangalsing premasing rajput
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017667
|
|
Mr. MANGALSING PREMSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHULE
|
MH-07-001-120-001/222
(HENDRAN)
|
1807001000NRG24180720230078780
|
18/07/2023
|
HILAL KISAN RAJPUT
|
1807001WL006178
|
HILAL KISAN RAJPUT
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017618
|
|
Mr. HILAL KISAN RAJPUT SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DHULE
|
MH-07-001-120-001/235
(HENDRAN)
|
1807001000NRG24180720230078737
|
18/07/2023
|
Lahu Ramsing Rajput
|
1807001WL006177
|
Lahu Ramsing Rajput
|
00089
|
CBIN0281868
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230017662
|
|
Mr. LAHU SHYAMSING SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHULE
|
MH-07-001-120-001/235
(HENDRAN)
|
1807001000NRG24180720230078738
|
18/07/2023
|
Yogita Lahu Rajput
|
1807001WL006177
|
Yogita Lahu Rajput
|
00089
|
CBIN0281868
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230017663
|
|
Mrs. YOGITA LAHU SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHULE
|
MH-07-001-120-001/247
(HENDRAN)
|
1807001000NRG24180720230078740
|
18/07/2023
|
Pratibha Mansing Deore
|
1807001WL006177
|
Pratibha Mansing Deore
|
00089
|
CBIN0281868
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230017636
|
|
Mrs. PRATIBHA MANSING DEVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHULE
|
MH-07-001-120-001/25
(HENDRAN)
|
1807001000NRG24180720230078742
|
18/07/2023
|
Anita Suresh Patil
|
1807001WL006177
|
Anita Suresh Patil
|
00089
|
CBIN0281868
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230017664
|
|
Mrs. ANITABAI SURESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHULE
|
MH-07-001-120-001/25
(HENDRAN)
|
1807001000NRG24180720230078741
|
18/07/2023
|
Suresh Mangu Patil
|
1807001WL006177
|
Suresh Mangu Patil
|
00089
|
CBIN0281868
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230017651
|
|
Mr. SURESH MANGU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHULE
|
MH-07-001-120-001/301
(HENDRAN)
|
1807001000NRG24180720230078783
|
18/07/2023
|
Dipak Bhika Devare
|
1807001WL006178
|
Dipak Bhika Devare
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017647
|
|
Mr. DIPAK BHIKA DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHULE
|
MH-07-001-120-001/306
(HENDRAN)
|
1807001000NRG24180720230078784
|
18/07/2023
|
Ramalbai Mansingh Sathe
|
1807001WL006178
|
Ramalbai Mansingh Sathe
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017632
|
|
Mrs. RAMALBAI MANSING SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHULE
|
MH-07-001-120-001/320
(HENDRAN)
|
1807001000NRG24180720230078745
|
18/07/2023
|
kiran pandit deware
|
1807001WL006177
|
kiran pandit deware
|
00089
|
CBIN0281868
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230017661
|
|
Mr. KIRAN PANDIT DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHULE
|
MH-07-001-120-001/321
(HENDRAN)
|
1807001000NRG24180720230078787
|
18/07/2023
|
Ashok Pundalik Patil
|
1807001WL006178
|
Ashok Pundalik Patil
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017604
|
|
ASHOK PUNDALIK BORASE
|
BANK OF BARODA(606985)
|
|
25
|
DHULE
|
MH-07-001-120-001/322
(HENDRAN)
|
1807001000NRG24180720230078789
|
18/07/2023
|
Ravindra Mahadu Mali
|
1807001WL006178
|
Ravindra Mahadu Mali
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017625
|
|
Mr. RAVINDRA MAHADU MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHULE
|
MH-07-001-120-001/353
(HENDRAN)
|
1807001000NRG24180720230078790
|
18/07/2023
|
shobhabai chaitram borase
|
1807001WL006178
|
shobhabai chaitram borase
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017630
|
|
Mrs. SHOBHABAI CHAITRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHULE
|
MH-07-001-120-001/362
(HENDRAN)
|
1807001000NRG24180720230078748
|
18/07/2023
|
Shobhabai Ashok Rajput
|
1807001WL006177
|
Shobhabai Ashok Rajput
|
00089
|
CBIN0281868
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230017620
|
|
Mrs. SHOBHA ASHOK BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHULE
|
MH-07-001-120-001/368
(HENDRAN)
|
1807001000NRG24180720230078791
|
18/07/2023
|
hirabaai hiralal patil
|
1807001WL006178
|
hirabaai hiralal patil
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017631
|
|
Mrs. HIRABAI HIRALAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHULE
|
MH-07-001-120-001/370
(HENDRAN)
|
1807001000NRG24180720230078792
|
18/07/2023
|
Jibhau Mahadu Mali
|
1807001WL006178
|
Jibhau Mahadu Mali
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017637
|
|
Mr. JIBHAU MAHADU MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHULE
|
MH-07-001-120-001/388
(HENDRAN)
|
1807001000NRG24180720230078794
|
18/07/2023
|
Sanjay Daulat Rajput
|
1807001WL006178
|
Sanjay Daulat Rajput
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017612
|
|
Mr. SANJAY DAULAT DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHULE
|
MH-07-001-120-001/396
(HENDRAN)
|
1807001000NRG24180720230078750
|
18/07/2023
|
Tirsing Rajrarm Rajput
|
1807001WL006177
|
Tirsing Rajrarm Rajput
|
00089
|
CBIN0281868
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230017649
|
|
Mr. TIRSING RAJARAM RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHULE
|
MH-07-001-120-001/414
(HENDRAN)
|
1807001000NRG24180720230078753
|
18/07/2023
|
Kaushalyabai Somsing Devare
|
1807001WL006177
|
Kaushalyabai Somsing Devare
|
00089
|
CBIN0281868
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230017656
|
|
Mrs. Kaushalyabai Somsing Devare
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHULE
|
MH-07-001-120-001/414
(HENDRAN)
|
1807001000NRG24180720230078752
|
18/07/2023
|
Somsing Umta Rajput
|
1807001WL006177
|
Somsing Umta Rajput
|
00089
|
CBIN0281868
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230017613
|
|
Mr. SOMSING UMTA DEVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHULE
|
MH-07-001-120-001/457
(HENDRAN)
|
1807001000NRG24180720230078796
|
18/07/2023
|
Rajendra Dagdu Navsare
|
1807001WL006178
|
Rajendra Dagdu Navsare
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017609
|
|
Mr. RAJENDRA DAGDU NAVSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHULE
|
MH-07-001-120-001/457
(HENDRAN)
|
1807001000NRG24180720230078797
|
18/07/2023
|
Sarlabai Rajendra Navsare
|
1807001WL006178
|
Sarlabai Rajendra Navsare
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230017610
|
|
SARLABAI RAJENDRA NAVSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHULE
|
MH-07-001-120-001/481
(HENDRAN)
|
1807001000NRG24180720230078754
|
18/07/2023
|
Jaysing Govinda Rajput
|
1807001WL006177
|
Jaysing Govinda Rajput
|
00089
|
CBIN0281868
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230017653
|
|
Mr. JAYSING GOVINDA SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHULE
|
MH-07-001-120-001/489
(HENDRAN)
|
1807001000NRG24180720230078755
|
18/07/2023
|
Pravin Umta Rajput
|
1807001WL006177
|
Pravin Umta Rajput
|
00089
|
CBIN0281868
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230017626
|
|
Mr. PRAVIN UMTA DEVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHULE
|
MH-07-001-120-001/544
(HENDRAN)
|
1807001000NRG24180720230078757
|
18/07/2023
|
jibhau onkar rajput
|
1807001WL006177
|
jibhau onkar rajput
|
00089
|
CBIN0281868
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230017639
|
|
Mr. JIBHAU ONKAR DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHULE
|
MH-07-001-120-001/544
(HENDRAN)
|
1807001000NRG24180720230078758
|
18/07/2023
|
Pamabahi Jibhava rajput
|
1807001WL006177
|
Pamabahi Jibhava rajput
|
00089
|
CBIN0281868
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230017660
|
|
Mrs. Pramila Jibhau Devre
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHULE
|
MH-07-001-120-001/549
(HENDRAN)
|
1807001000NRG24180720230078760
|
18/07/2023
|
Indubai Laxman Rajput
|
1807001WL006177
|
Indubai Laxman Rajput
|
00089
|
CBIN0281868
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230017635
|
|
Mrs. INDUBAI LAXMAN DEVRE (RAJPUT)
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHULE
|
MH-07-001-120-001/549
(HENDRAN)
|
1807001000NRG24180720230078759
|
18/07/2023
|
Laxman Pitamber Rajput
|
1807001WL006177
|
Laxman Pitamber Rajput
|
00089
|
CBIN0281868
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230017654
|
|
MR LAXMAN PITAMBAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHULE
|
MH-07-001-120-001/57
(HENDRAN)
|
1807001000NRG24180720230078800
|
18/07/2023
|
RANSING DAGA RAJPUT
|
1807001WL006178
|
RANSING DAGA RAJPUT
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017646
|
|
Mr. RANSING DAGA RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHULE
|
MH-07-001-120-001/580
(HENDRAN)
|
1807001000NRG24180720230078801
|
18/07/2023
|
Vinod Dalapt Rajput
|
1807001WL006178
|
Vinod Dalapt Rajput
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017642
|
|
Mr. VINOD DALPATSING SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHULE
|
MH-07-001-120-001/6
(HENDRAN)
|
1807001000NRG24180720230078803
|
18/07/2023
|
sambhaji puna more
|
1807001WL006178
|
sambhaji puna more
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017622
|
|
Mr. SAMBHAJI PUNA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHULE
|
MH-07-001-120-001/612
(HENDRAN)
|
1807001000NRG24180720230078805
|
18/07/2023
|
javuta sgudgartg vagyk
|
1807001WL006178
|
javuta sgudgartg vagyk
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017652
|
|
Ms. SIDDHARTH DAULAT BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHULE
|
MH-07-001-120-001/643
(HENDRAN)
|
1807001000NRG24180720230078761
|
18/07/2023
|
Tarusingh Annada Bhise
|
1807001WL006177
|
Tarusingh Annada Bhise
|
00089
|
CBIN0281868
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230017627
|
|
TARUSING AANAND RAJPUT
|
BANK OF BARODA(606985)
|
|
47
|
DHULE
|
MH-07-001-120-001/661
(HENDRAN)
|
1807001000NRG24180720230078806
|
18/07/2023
|
rupasing rayala navasare
|
1807001WL006178
|
rupasing rayala navasare
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017666
|
|
Mr. RUPSING RAYLA NAVSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHULE
|
MH-07-001-120-001/70
(HENDRAN)
|
1807001000NRG24180720230078762
|
18/07/2023
|
bovaji mahadu bhil
|
1807001WL006177
|
bovaji mahadu bhil
|
00089
|
CBIN0281868
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230017645
|
|
Mr. BUWAJI MHADU WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHULE
|
MH-07-001-120-001/720
(HENDRAN)
|
1807001000NRG24180720230078764
|
18/07/2023
|
Dhanraj Hiraman Rajput
|
1807001WL006177
|
Dhanraj Hiraman Rajput
|
00089
|
CBIN0281868
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230017614
|
|
Mr. DHANRAJ HIRAMAN RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHULE
|
MH-07-001-120-001/724
(HENDRAN)
|
1807001000NRG24180720230078765
|
18/07/2023
|
ravindra ramasing rajaput
|
1807001WL006177
|
ravindra ramasing rajaput
|
00089
|
CBIN0281868
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230017629
|
|
Mr. RAVINDRA RAMSING DEVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHULE
|
MH-07-001-120-001/732
(HENDRAN)
|
1807001000NRG24180720230078808
|
18/07/2023
|
Mangesh Narendra Rajput
|
1807001WL006178
|
Mangesh Narendra Rajput
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017615
|
|
Mr. MANGALSING NARENDRA RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHULE
|
MH-07-001-120-001/734
(HENDRAN)
|
1807001000NRG24180720230078809
|
18/07/2023
|
Pramsing Daga Rajput
|
1807001WL006178
|
Pramsing Daga Rajput
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017616
|
|
Mr. PREMSING DAGA SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHULE
|
MH-07-001-120-001/734
(HENDRAN)
|
1807001000NRG24180720230078810
|
18/07/2023
|
vithabai premasing rajput
|
1807001WL006178
|
vithabai premasing rajput
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017633
|
|
Mrs. VANDANABAI PREMSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHULE
|
MH-07-001-120-001/762
(HENDRAN)
|
1807001000NRG24180720230078812
|
18/07/2023
|
Ravindra Uttamsing Solanki
|
1807001WL006178
|
Ravindra Uttamsing Solanki
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017621
|
|
Mr. RAVINDRA UTTAMSING SOLANKI/RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHULE
|
MH-07-001-120-001/763
(HENDRAN)
|
1807001000NRG24180720230078768
|
18/07/2023
|
B V SALUKHE
|
1807001WL006177
|
B V SALUKHE
|
00089
|
CBIN0281868
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230017619
|
|
Mr. VIJAYSING BHIKA SOLANKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHULE
|
MH-07-001-120-001/764
(HENDRAN)
|
1807001000NRG24180720230078813
|
18/07/2023
|
Devshing Bhika Solnke
|
1807001WL006178
|
Devshing Bhika Solnke
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017668
|
|
Mr. DEVSING BHIKA SOLANKE/RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHULE
|
MH-07-001-120-001/771
(HENDRAN)
|
1807001000NRG24180720230078815
|
18/07/2023
|
Mahendra Budha Rajput
|
1807001WL006178
|
Mahendra Budha Rajput
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017617
|
|
Mr. MAHENDRASING BUDHA SOLANK RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHULE
|
MH-07-001-120-001/827
(HENDRAN)
|
1807001000NRG24180720230078817
|
18/07/2023
|
Bhushan Hiraman Gopal
|
1807001WL006178
|
Bhushan Hiraman Gopal
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017669
|
|
Mr. BHUSHAN HIRAMAN GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHULE
|
MH-07-001-120-001/85
(HENDRAN)
|
1807001000NRG24180720230078770
|
18/07/2023
|
Jagtasing Chadrasing Rajput
|
1807001WL006177
|
Jagtasing Chadrasing Rajput
|
00089
|
CBIN0281868
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230017628
|
|
Mr. JAGATSING CHANDRASING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHULE
|
MH-07-001-120-001/917
(HENDRAN)
|
1807001000NRG24180720230078819
|
18/07/2023
|
Nana Kisan Navsare
|
1807001WL006178
|
Nana Kisan Navsare
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017640
|
|
Mr. NANA KISAN NAVSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHULE
|
MH-07-001-120-001/931
(HENDRAN)
|
1807001000NRG24180720230078821
|
18/07/2023
|
Ashok Papala Navsre
|
1807001WL006178
|
Ashok Papala Navsre
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017624
|
|
Mr. ASHOK PAPALAL KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHULE
|
MH-07-001-120-001/939
(HENDRAN)
|
1807001000NRG24180720230078771
|
18/07/2023
|
Vansing Vhimsing Rajput
|
1807001WL006177
|
Vansing Vhimsing Rajput
|
00089
|
CBIN0281868
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230017641
|
|
Mr. VANSING BHIMSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
63
|
DHULE
|
MH-07-001-079-001/9
(TIKHI)
|
1807001000NRG24180720230078897
|
18/07/2023
|
Dipa Vijay Gavali
|
1807001WL006182
|
Dipa Vijay Gavali
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017658
|
|
Mrs. DIPALI VIJAY GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHULE
|
MH-07-001-079-001/9
(TIKHI)
|
1807001000NRG24180720230078896
|
18/07/2023
|
Madhuri Rajendr Gavali
|
1807001WL006182
|
Madhuri Rajendr Gavali
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017659
|
|
Mrs. MADHURI RAJENDRA GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHULE
|
MH-07-001-079-001/9
(TIKHI)
|
1807001000NRG24180720230078895
|
18/07/2023
|
Vijay Baburao Gavali
|
1807001WL006182
|
Vijay Baburao Gavali
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017638
|
|
Mr. VIJAY BABURAO GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
66
|
DHULE
|
MH-07-001-120-001/308
(HENDRAN)
|
1807001000NRG24180720230078786
|
18/07/2023
|
Pradeep Mansing Sathe
|
1807001WL006178
|
Pradeep Mansing Sathe
|
00165
|
IBKL0000483
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017600
|
|
Mr. PRADIP MANSING SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
67
|
DHULE
|
MH-07-001-079-001/66
(TIKHI)
|
1807001000NRG24180720230078894
|
18/07/2023
|
Manoj Bhagwan Patil
|
1807001WL006182
|
Manoj Bhagwan Patil
|
00415
|
SBIN0001903
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017643
|
|
MR MANOJ BHAGWAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
68
|
DHULE
|
MH-07-001-079-001/608
(TIKHI)
|
1807001000NRG24180720230078887
|
18/07/2023
|
PRAVIN JAGDISH PATIL
|
1807001WL006182
|
PRAVIN JAGDISH PATIL
|
00415
|
SBIN0001938
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017606
|
|
MR PRAVIN JAGDISH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
69
|
DHULE
|
MH-07-001-079-001/205
(TIKHI)
|
1807001000NRG24180720230078864
|
18/07/2023
|
DHANANJAY DILIP ISHI
|
1807001WL006182
|
DHANANJAY DILIP ISHI
|
00415
|
SBIN0017523
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017671
|
|
MR DHANJAY DILIP YESHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHULE
|
MH-07-001-079-001/610
(TIKHI)
|
1807001000NRG24180720230078888
|
18/07/2023
|
AKSHAY NANDLAL PATIL
|
1807001WL006182
|
AKSHAY NANDLAL PATIL
|
00415
|
SBIN0017523
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017675
|
|
Akshya Nandalal Patil
|
BANK OF INDIA(508505)
|
|
71
|
DHULE
|
MH-07-001-079-001/614
(TIKHI)
|
1807001000NRG24180720230078891
|
18/07/2023
|
RAJESH SAHEBRAO PATIL
|
1807001WL006182
|
RAJESH SAHEBRAO PATIL
|
00415
|
SBIN0017523
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017674
|
|
MR RAJESH SAHEBRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHULE
|
MH-07-001-079-001/66
(TIKHI)
|
1807001000NRG24180720230078892
|
18/07/2023
|
BHAGWAN DHONDU PATIL
|
1807001WL006182
|
BHAGWAN DHONDU PATIL
|
00415
|
SBIN0017523
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017644
|
|
MR BHAGWAN DHONDU PATIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHULE
|
MH-07-001-130-002/32
(LALING)
|
1807001000NRG24180720230079749
|
18/07/2023
|
SHIVAJI BHAGAJI ANJIKHANE
|
1807001WL006255
|
SHIVAJI BHAGAJI ANJIKHANE
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230017678
|
|
MR SHIVAJI BHAGOJI AJIKHANE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHULE
|
MH-07-001-130-002/32
(LALING)
|
1807001000NRG24180720230079750
|
18/07/2023
|
USHABAI SHIVAJI ANJIKHANE
|
1807001WL006255
|
USHABAI SHIVAJI ANJIKHANE
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230017679
|
|
USHABAI SHIVAJI ANJIKHANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
75
|
DHULE
|
MH-07-001-079-001/215
(TIKHI)
|
1807001000NRG24180720230078867
|
18/07/2023
|
Ashok Budha Nanware
|
1807001WL006182
|
Ashok Budha Nanware
|
00415
|
SBIN0021467
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017648
|
|
MR ASHOK BUDHA NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHULE
|
MH-07-001-079-001/215
(TIKHI)
|
1807001000NRG24180720230078868
|
18/07/2023
|
TAIBAI ASHOK NANVARE
|
1807001WL006182
|
TAIBAI ASHOK NANVARE
|
00415
|
SBIN0021467
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017672
|
|
MR ASHOK BUDHA NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHULE
|
MH-07-001-079-001/231
(TIKHI)
|
1807001000NRG24180720230078870
|
18/07/2023
|
LALITA DEEPAK PATIL
|
1807001WL006182
|
LALITA DEEPAK PATIL
|
00415
|
SBIN0021467
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017676
|
|
MR DIPAK HILAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
78
|
DHULE
|
MH-07-001-079-001/213
(TIKHI)
|
1807001000NRG24180720230078866
|
18/07/2023
|
REKHABAI AABA DEORE
|
1807001WL006182
|
REKHABAI AABA DEORE
|
00415
|
SBIN0030185
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017670
|
|
MR AABA DRAMA PATIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHULE
|
MH-07-001-079-001/299
(TIKHI)
|
1807001000NRG24180720230078875
|
18/07/2023
|
Rajhans Vitthal Patil
|
1807001WL006182
|
Rajhans Vitthal Patil
|
00415
|
SBIN0030185
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017673
|
|
MR RAJHANS VITTHAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
80
|
DHULE
|
MH-07-001-079-001/231
(TIKHI)
|
1807001000NRG24180720230078869
|
18/07/2023
|
Dipak Hilal Patil
|
1807001WL006182
|
Dipak Hilal Patil
|
424001
|
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230017603
|
|
MR DIPAK HILAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102102
|
102102
|
|
|
|
|
|
|
|