|
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-07-001-027-001/2365
(KAPADANA)
|
1807001000NRG24290220240242252
|
29/02/2024
|
Mahendra Sanjay Mali
|
1807001WL021088
|
Mahendra Sanjay Mali
|
00045
|
BARB0DBDHLE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240312210
|
|
MAHENDRA SANJAY MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
DHULE
|
MH-07-001-027-001/822
(KAPADANA)
|
1807001000NRG24290220240242223
|
29/02/2024
|
RUPALI KAILAS MORE
|
1807001WL021087
|
RUPALI KAILAS MORE
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312209
|
|
Mrs. RUPALI KAILAS MORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DHULE
|
MH-07-001-041-001/831
(KUSUMBA)
|
1807001000NRG24290220240241951
|
29/02/2024
|
VINOD SUBHASH SHINDE
|
1807001WL021079
|
VINOD SUBHASH SHINDE
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312215
|
|
SHINDE VINOD SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
DHULE
|
MH-07-001-095-001/548
(BORVIHIR)
|
1807001000NRG24290220240242718
|
29/02/2024
|
Vaishali Sakharam Thakare
|
1807001WL021103
|
Vaishali Sakharam Thakare
|
00051
|
MAHB0000348
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312214
|
|
Mr. VAISHALI SAKHARAM THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
DHULE
|
MH-07-001-027-001/1468
(KAPADANA)
|
1807001000NRG24290220240242226
|
29/02/2024
|
DIPAK RAMESH PATIL
|
1807001WL021088
|
DIPAK RAMESH PATIL
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312203
|
|
Mr. DIPAK RAMESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DHULE
|
MH-07-001-027-001/1483
(KAPADANA)
|
1807001000NRG24290220240242227
|
29/02/2024
|
DINESH RAMESH PATIL
|
1807001WL021088
|
DINESH RAMESH PATIL
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312202
|
|
DINESH RAMESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHULE
|
MH-07-001-027-001/1488
(KAPADANA)
|
1807001000NRG24290220240242228
|
29/02/2024
|
KISHOR VISHRAM MALI
|
1807001WL021088
|
KISHOR VISHRAM MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312238
|
|
Mr. KISHOR VISHRAM MALI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DHULE
|
MH-07-001-027-001/1714
(KAPADANA)
|
1807001000NRG24290220240242189
|
29/02/2024
|
VIJAY MOTILAL MALI
|
1807001WL021087
|
VIJAY MOTILAL MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312198
|
|
Mr. VIJAY MOTILAL MALI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DHULE
|
MH-07-001-027-001/2063
(KAPADANA)
|
1807001000NRG24290220240242195
|
29/02/2024
|
RATILAL PANDURANG MALI
|
1807001WL021087
|
RATILAL PANDURANG MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312195
|
|
Mr. RATILAL PANDURANG MALI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DHULE
|
MH-07-001-027-001/2086
(KAPADANA)
|
1807001000NRG24290220240242196
|
29/02/2024
|
devidas govinda sutar
|
1807001WL021087
|
devidas govinda sutar
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312196
|
|
Mr. DEVIDAS GOVINDA SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DHULE
|
MH-07-001-027-001/2122
(KAPADANA)
|
1807001000NRG24290220240242197
|
29/02/2024
|
Nirmalbai Dilip Bhamare
|
1807001WL021087
|
Nirmalbai Dilip Bhamare
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312194
|
|
Mrs. NIRMALA DILIP BHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DHULE
|
MH-07-001-027-001/2297
(KAPADANA)
|
1807001000NRG24290220240242247
|
29/02/2024
|
Pandurang Budha Mali
|
1807001WL021088
|
Pandurang Budha Mali
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312191
|
|
MRS PANDURANG BUDHA MALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHULE
|
MH-07-001-027-001/2325
(KAPADANA)
|
1807001000NRG24290220240242198
|
29/02/2024
|
Yogesh Devidas Mali
|
1807001WL021087
|
Yogesh Devidas Mali
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312205
|
|
Mr. YOGESH DEVIDAS MALI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DHULE
|
MH-07-001-027-001/2363
(KAPADANA)
|
1807001000NRG24290220240242199
|
29/02/2024
|
SIMA DINESH MALI
|
1807001WL021087
|
SIMA DINESH MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312188
|
|
Mrs. SIMA DINESH MALI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DHULE
|
MH-07-001-027-001/2365
(KAPADANA)
|
1807001000NRG24290220240242251
|
29/02/2024
|
Sanjay Tukaram Mali
|
1807001WL021088
|
Sanjay Tukaram Mali
|
00051
|
MAHB0000544
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240312197
|
|
Mr. SANJAY TUKARAM MALI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DHULE
|
MH-07-001-027-001/2433
(KAPADANA)
|
1807001000NRG24290220240242200
|
29/02/2024
|
Supadu Appa Gurav
|
1807001WL021087
|
Supadu Appa Gurav
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312208
|
|
Mr. Supadu Appa Gurav
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DHULE
|
MH-07-001-027-001/2435
(KAPADANA)
|
1807001000NRG24290220240242201
|
29/02/2024
|
VIJAY TULSHIRAM GURAV
|
1807001WL021087
|
VIJAY TULSHIRAM GURAV
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312204
|
|
Mr. VIJAY TULSHIRAM GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DHULE
|
MH-07-001-027-001/2471
(KAPADANA)
|
1807001000NRG24290220240242202
|
29/02/2024
|
DATTATRYA SUKDEV MALI
|
1807001WL021087
|
DATTATRYA SUKDEV MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312192
|
|
Mr. DATTATRYA SUKDEV MALI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DHULE
|
MH-07-001-027-001/2472
(KAPADANA)
|
1807001000NRG24290220240242254
|
29/02/2024
|
Ashabai Rajendra Mali
|
1807001WL021088
|
Ashabai Rajendra Mali
|
00051
|
MAHB0000544
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240312207
|
|
Mrs. ASHABAI RAJENDRA MALI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DHULE
|
MH-07-001-027-001/2477
(KAPADANA)
|
1807001000NRG24290220240242203
|
29/02/2024
|
PRAVIN ATMARAM SAIDANE
|
1807001WL021087
|
PRAVIN ATMARAM SAIDANE
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312216
|
|
Mr. PRAVIN ATMARAM SAINDANE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DHULE
|
MH-07-001-027-001/2792
(KAPADANA)
|
1807001000NRG24290220240242258
|
29/02/2024
|
Bhagyashri Nitin Mali
|
1807001WL021088
|
Bhagyashri Nitin Mali
|
00051
|
MAHB0000544
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240312201
|
|
Mrs. BHAGYASHRI NITIN MALI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DHULE
|
MH-07-001-027-001/2798
(KAPADANA)
|
1807001000NRG24290220240242208
|
29/02/2024
|
Ekanath Shivaji Bhil
|
1807001WL021087
|
Ekanath Shivaji Bhil
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312206
|
|
Mr. EKANATH SHIVAJI BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
DHULE
|
MH-07-001-027-001/2962
(KAPADANA)
|
1807001000NRG24290220240242211
|
29/02/2024
|
JAGDISH GULABRAO PATIL
|
1807001WL021087
|
JAGDISH GULABRAO PATIL
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312199
|
|
JAGDISH GULABRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHULE
|
MH-07-001-027-001/30
(KAPADANA)
|
1807001000NRG24290220240242212
|
29/02/2024
|
CHANDULAL MOHAN BHIL
|
1807001WL021087
|
CHANDULAL MOHAN BHIL
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312189
|
|
Mr. CHANDULAL MOHAN BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
DHULE
|
MH-07-001-027-001/534
(KAPADANA)
|
1807001000NRG24290220240242261
|
29/02/2024
|
BHIKAN MADHUKAR SAINDANE
|
1807001WL021088
|
BHIKAN MADHUKAR SAINDANE
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312190
|
|
Mr. BHIKAN MADHUKAR SAINDANE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
DHULE
|
MH-07-001-027-001/599
(KAPADANA)
|
1807001000NRG24290220240242221
|
29/02/2024
|
Dayaram Shivram Mali
|
1807001WL021087
|
Dayaram Shivram Mali
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312084
|
|
Mr. DAYARAM SHIVRAM MALI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
DHULE
|
MH-07-001-027-001/72
(KAPADANA)
|
1807001000NRG24290220240242262
|
29/02/2024
|
MAHESH DAMU PATIL
|
1807001WL021088
|
MAHESH DAMU PATIL
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312237
|
|
Mr. MAHESH DAMU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DHULE
|
MH-07-001-027-001/822
(KAPADANA)
|
1807001000NRG24290220240242222
|
29/02/2024
|
Kokilabai Balu Bhil
|
1807001WL021087
|
Kokilabai Balu Bhil
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312193
|
|
Mrs. KOKILABAI BALU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DHULE
|
MH-07-001-027-001/862
(KAPADANA)
|
1807001000NRG24290220240242263
|
29/02/2024
|
NARAYAN RATAN PATIL
|
1807001WL021088
|
NARAYAN RATAN PATIL
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312085
|
|
Mr. NARAYAN RATAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
DHULE
|
MH-07-001-027-001/962
(KAPADANA)
|
1807001000NRG24290220240242224
|
29/02/2024
|
HIMMATRAO BHAIDAS MALI
|
1807001WL021087
|
HIMMATRAO BHAIDAS MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312200
|
|
Mr. HIMMATRAO BHAIDAS MAIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
31
|
DHULE
|
MH-07-001-028-001/1088
(NYAHALOD)
|
1807001000NRG24290220240242448
|
29/02/2024
|
ALTAF GULSHER KHATIK
|
1807001WL021094
|
ALTAF GULSHER KHATIK
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312168
|
|
ALTAF GULSHER KHATIK
|
CANARA BANK(508532)
|
|
32
|
DHULE
|
MH-07-001-028-001/1088
(NYAHALOD)
|
1807001000NRG24290220240242449
|
29/02/2024
|
NASRIN BANO ALTAF KHATIK
|
1807001WL021094
|
NASRIN BANO ALTAF KHATIK
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312082
|
|
NASRIN BI ALTAF KHATIK
|
CANARA BANK(508532)
|
|
33
|
DHULE
|
MH-07-001-028-001/1198
(NYAHALOD)
|
1807001000NRG24290220240242450
|
29/02/2024
|
RAVINDRA RAJENDRA AHIRE
|
1807001WL021094
|
RAVINDRA RAJENDRA AHIRE
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312183
|
|
RAVINDRA RAJENDRA AHIRE
|
CANARA BANK(508532)
|
|
34
|
DHULE
|
MH-07-001-028-001/1221
(NYAHALOD)
|
1807001000NRG24290220240242451
|
29/02/2024
|
AASHABAI RAVINDRA MALI
|
1807001WL021094
|
AASHABAI RAVINDRA MALI
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312182
|
|
AASHABAI RAVINDRA MALI
|
CANARA BANK(508532)
|
|
35
|
DHULE
|
MH-07-001-028-001/1221
(NYAHALOD)
|
1807001000NRG24290220240242452
|
29/02/2024
|
RAVINDRA BHAGWAN MALI
|
1807001WL021094
|
RAVINDRA BHAGWAN MALI
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312177
|
|
RAVINDRA BHAGWAN MALI
|
CANARA BANK(508532)
|
|
36
|
DHULE
|
MH-07-001-028-001/1270
(NYAHALOD)
|
1807001000NRG24290220240242455
|
29/02/2024
|
RUPESH GANESH SONAWANE
|
1807001WL021094
|
RUPESH GANESH SONAWANE
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312175
|
|
Master RUPESH GANESH SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DHULE
|
MH-07-001-028-001/1270
(NYAHALOD)
|
1807001000NRG24290220240242454
|
29/02/2024
|
RUSHIKESH GANESH MALI
|
1807001WL021094
|
RUSHIKESH GANESH MALI
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312180
|
|
RUSHIKESH GANESH MALI
|
CANARA BANK(508532)
|
|
38
|
DHULE
|
MH-07-001-028-001/1270
(NYAHALOD)
|
1807001000NRG24290220240242453
|
29/02/2024
|
VANDANABAI GANESH MALI
|
1807001WL021094
|
VANDANABAI GANESH MALI
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312172
|
|
VANDANABAI GANESH MALI
|
CANARA BANK(508532)
|
|
39
|
DHULE
|
MH-07-001-028-001/1354
(NYAHALOD)
|
1807001000NRG24290220240242456
|
29/02/2024
|
DNYANESHWAR BHAGWAN MALI
|
1807001WL021094
|
DNYANESHWAR BHAGWAN MALI
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312181
|
|
MR DNYANESHWAR BHAGAWAN MALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHULE
|
MH-07-001-028-001/1376
(NYAHALOD)
|
1807001000NRG24290220240242457
|
29/02/2024
|
HIRALAL DAGA MAHAJAN
|
1807001WL021094
|
HIRALAL DAGA MAHAJAN
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312173
|
|
HIRALAL DAGA MAHAJAN
|
CANARA BANK(508532)
|
|
41
|
DHULE
|
MH-07-001-028-001/1376
(NYAHALOD)
|
1807001000NRG24290220240242458
|
29/02/2024
|
JYOTIBAI HIRALAL MAHAJAN
|
1807001WL021094
|
JYOTIBAI HIRALAL MAHAJAN
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312174
|
|
JYOTI HIRALAL MAHAJAN
|
CANARA BANK(508532)
|
|
42
|
DHULE
|
MH-07-001-028-001/1409
(NYAHALOD)
|
1807001000NRG24290220240242459
|
29/02/2024
|
MADHUKAR KAUTIK WAGH
|
1807001WL021094
|
MADHUKAR KAUTIK WAGH
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312170
|
|
MADHUKAR KAUTIK WAGH
|
CANARA BANK(508532)
|
|
43
|
DHULE
|
MH-07-001-028-001/1656
(NYAHALOD)
|
1807001000NRG24290220240242460
|
29/02/2024
|
PRABHAKAR KEVJI MALI
|
1807001WL021094
|
PRABHAKAR KEVJI MALI
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312178
|
|
PRABHAKAR KEVJI MALI
|
CANARA BANK(508532)
|
|
44
|
DHULE
|
MH-07-001-028-001/1757
(NYAHALOD)
|
1807001000NRG24290220240242462
|
29/02/2024
|
AARTI PRASHANT MALI
|
1807001WL021094
|
AARTI PRASHANT MALI
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312185
|
|
AARTI PRASHANT MALI
|
CANARA BANK(508532)
|
|
45
|
DHULE
|
MH-07-001-028-001/1757
(NYAHALOD)
|
1807001000NRG24290220240242461
|
29/02/2024
|
PRAHANT GULAB MALI
|
1807001WL021094
|
PRAHANT GULAB MALI
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312179
|
|
PRASHANT GULAB MALI
|
CANARA BANK(508532)
|
|
46
|
DHULE
|
MH-07-001-028-001/855
(NYAHALOD)
|
1807001000NRG24290220240242463
|
29/02/2024
|
RAMKRUSHNA UKHA JIRE
|
1807001WL021094
|
RAMKRUSHNA UKHA JIRE
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312171
|
|
RAMKRUSHNA UKHA SAGAR
|
CANARA BANK(508532)
|
|
47
|
DHULE
|
MH-07-001-028-001/855
(NYAHALOD)
|
1807001000NRG24290220240242464
|
29/02/2024
|
USHABAI RAMKRUSHNA JIRE
|
1807001WL021094
|
USHABAI RAMKRUSHNA JIRE
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312184
|
|
USHABAI RAMKRUSHNA JIRE
|
CANARA BANK(508532)
|
|
48
|
DHULE
|
MH-07-001-028-001/904
(NYAHALOD)
|
1807001000NRG24290220240242465
|
29/02/2024
|
Mohan Himmt Dhobi
|
1807001WL021094
|
Mohan Himmt Dhobi
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312218
|
|
MOHAN HIMMAT DHOBI
|
CANARA BANK(508532)
|
|
49
|
DHULE
|
MH-07-001-028-001/906
(NYAHALOD)
|
1807001000NRG24290220240242466
|
29/02/2024
|
HIMMAT MAHADU BORSE
|
1807001WL021094
|
HIMMAT MAHADU BORSE
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312169
|
|
HIMMATRAV MAHADU BORSE
|
CANARA BANK(508532)
|
|
50
|
DHULE
|
MH-07-001-028-001/913
(NYAHALOD)
|
1807001000NRG24290220240242467
|
29/02/2024
|
Gulab Suklal Mali
|
1807001WL021094
|
Gulab Suklal Mali
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312217
|
|
GULAB SUKLAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHULE
|
MH-07-001-028-001/913
(NYAHALOD)
|
1807001000NRG24290220240242468
|
29/02/2024
|
RAJUBAI GULAB MALI
|
1807001WL021094
|
RAJUBAI GULAB MALI
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312186
|
|
RAJUBAI GULAB MALI
|
CANARA BANK(508532)
|
|
52
|
DHULE
|
MH-07-001-028-001/956
(NYAHALOD)
|
1807001000NRG24290220240242469
|
29/02/2024
|
SANJAY VITTHAL BAGALE
|
1807001WL021094
|
SANJAY VITTHAL BAGALE
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312176
|
|
SANJAY VITTHAL BAGLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
53
|
DHULE
|
MH-07-001-087-001/100
(BORSULE)
|
1807001000NRG24290220240241820
|
29/02/2024
|
sardasing
|
1807001WL021074
|
sardasing
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312222
|
|
Ms. SARDARSING PUNESING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHULE
|
MH-07-001-087-001/106
(BORSULE)
|
1807001000NRG24290220240241821
|
29/02/2024
|
Dhanaraj Shaligram Patil
|
1807001WL021074
|
Dhanaraj Shaligram Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312225
|
|
Mr. DHANRAJ SHALIKGRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHULE
|
MH-07-001-087-001/106
(BORSULE)
|
1807001000NRG24290220240241822
|
29/02/2024
|
Harshada Dhanaraj Patil
|
1807001WL021074
|
Harshada Dhanaraj Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312134
|
|
Miss. HARSHDABAI DHANRAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHULE
|
MH-07-001-087-001/115
(BORSULE)
|
1807001000NRG24290220240241825
|
29/02/2024
|
Kavitabai Rajendra Patil
|
1807001WL021074
|
Kavitabai Rajendra Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312149
|
|
Mrs. KAVITA RAJENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHULE
|
MH-07-001-087-001/267
(BORSULE)
|
1807001000NRG24290220240241828
|
29/02/2024
|
Dipak Hambarsing Girase
|
1807001WL021074
|
Dipak Hambarsing Girase
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312124
|
|
Mr. DIPAK HABARSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHULE
|
MH-07-001-087-001/267
(BORSULE)
|
1807001000NRG24290220240241827
|
29/02/2024
|
Hambarsing Bhojosing Girase
|
1807001WL021074
|
Hambarsing Bhojosing Girase
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312099
|
|
Mr. HAMBARSING BHOJESING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHULE
|
MH-07-001-087-001/270
(BORSULE)
|
1807001000NRG24290220240241829
|
29/02/2024
|
Komalsing Nawalsing Girase
|
1807001WL021074
|
Komalsing Nawalsing Girase
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312221
|
|
Mr. KOMALSINGH NAVALSINGH GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHULE
|
MH-07-001-087-001/276
(BORSULE)
|
1807001000NRG24290220240241830
|
29/02/2024
|
Jagatsing Lotansing Girase
|
1807001WL021074
|
Jagatsing Lotansing Girase
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312224
|
|
Mr. JAGATSING LOTAN GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHULE
|
MH-07-001-087-001/314
(BORSULE)
|
1807001000NRG24290220240241835
|
29/02/2024
|
Pandharinath Dudku Mali
|
1807001WL021074
|
Pandharinath Dudku Mali
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312140
|
|
Mr. PANDHRINATH DHUDKU MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHULE
|
MH-07-001-087-001/315
(BORSULE)
|
1807001000NRG24290220240241836
|
29/02/2024
|
CHYA VILAS BORSE
|
1807001WL021074
|
CHYA VILAS BORSE
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312148
|
|
Mrs. CHAYA VILAS BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHULE
|
MH-07-001-087-001/54
(BORSULE)
|
1807001000NRG24290220240241839
|
29/02/2024
|
nawal jagannath patil
|
1807001WL021074
|
nawal jagannath patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312231
|
|
Mr. NAVAL JAGANNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHULE
|
MH-07-001-087-001/65
(BORSULE)
|
1807001000NRG24290220240241840
|
29/02/2024
|
Sandip Tansing Girase
|
1807001WL021074
|
Sandip Tansing Girase
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312133
|
|
Mr. SANDIP TANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHULE
|
MH-07-001-087-001/7
(BORSULE)
|
1807001000NRG24290220240241842
|
29/02/2024
|
Anita Sudam More
|
1807001WL021074
|
Anita Sudam More
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312117
|
|
Mrs. ANITA SUDAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHULE
|
MH-07-001-087-001/7
(BORSULE)
|
1807001000NRG24290220240241841
|
29/02/2024
|
Sudham Uttam Bhil
|
1807001WL021074
|
Sudham Uttam Bhil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312116
|
|
Mrs. SUDAM UTTAM MORE//BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHULE
|
MH-07-001-087-001/98
(BORSULE)
|
1807001000NRG24290220240241846
|
29/02/2024
|
bushan nimba patil
|
1807001WL021074
|
bushan nimba patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312146
|
|
Mr. BILADE BHUSHAN NIMBAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHULE
|
MH-07-001-087-001/98
(BORSULE)
|
1807001000NRG24290220240241847
|
29/02/2024
|
Chetan Bhushan Patil
|
1807001WL021074
|
Chetan Bhushan Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312167
|
|
Mrs. Chetna Bhushan Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHULE
|
MH-07-001-087-001/99
(BORSULE)
|
1807001000NRG24290220240241848
|
29/02/2024
|
S R Chadhuri
|
1807001WL021074
|
S R Chadhuri
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312150
|
|
Mrs. SUVARNA RAMKRISHNA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
70
|
DHULE
|
MH-07-001-026-001/19
(DHADARI)
|
1807001000NRG24290220240243210
|
29/02/2024
|
Aakabai Sanjye Ahire
|
1807001WL021136
|
Aakabai Sanjye Ahire
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312141
|
|
Mrs. AKKABAI SANJAY AAHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHULE
|
MH-07-001-026-001/19
(DHADARI)
|
1807001000NRG24290220240243209
|
29/02/2024
|
SANJAY KISAN AHIRE
|
1807001WL021136
|
SANJAY KISAN AHIRE
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312228
|
|
SANJAY KISAN AAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHULE
|
MH-07-001-026-001/250
(DHADARI)
|
1807001000NRG24290220240243211
|
29/02/2024
|
Chetan Prakash Pagare
|
1807001WL021136
|
Chetan Prakash Pagare
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312111
|
|
Mr. CHETAN PRAKASH PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHULE
|
MH-07-001-026-001/260
(DHADARI)
|
1807001000NRG24290220240243212
|
29/02/2024
|
Mahedra Rajaram Patil
|
1807001WL021136
|
Mahedra Rajaram Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312219
|
|
MAHINDRA RAJARAM PATIL
|
IDBI BANK(607095)
|
|
74
|
DHULE
|
MH-07-001-026-001/260
(DHADARI)
|
1807001000NRG24290220240243213
|
29/02/2024
|
yogita mandar patil
|
1807001WL021136
|
yogita mandar patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312152
|
|
Mrs. YOGITA MAHINDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHULE
|
MH-07-001-026-001/49
(DHADARI)
|
1807001000NRG24290220240243215
|
29/02/2024
|
ahilyabai bapuji patil
|
1807001WL021136
|
ahilyabai bapuji patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312086
|
|
Mr. BAPUJI BALIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHULE
|
MH-07-001-026-001/49
(DHADARI)
|
1807001000NRG24290220240243214
|
29/02/2024
|
bapuji baliram patil
|
1807001WL021136
|
bapuji baliram patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312236
|
|
Mr. BAPUJI BALIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHULE
|
MH-07-001-026-001/88
(DHADARI)
|
1807001000NRG24290220240243217
|
29/02/2024
|
Jagdish padurang patil
|
1807001WL021136
|
Jagdish padurang patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312151
|
|
Mr. JAGDISH PANDURANG BACHHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHULE
|
MH-07-001-026-001/88
(DHADARI)
|
1807001000NRG24290220240243216
|
29/02/2024
|
Varshabai Himmat Patil
|
1807001WL021136
|
Varshabai Himmat Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312101
|
|
Mrs. Varsha Pandhurang Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHULE
|
MH-07-001-026-001/88
(DHADARI)
|
1807001000NRG24290220240243218
|
29/02/2024
|
yesh padurahg patil
|
1807001WL021136
|
yesh padurahg patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312115
|
|
Mr. YASH PANDURANG BACHHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
80
|
DHULE
|
MH-07-001-095-001/1018
(BORVIHIR)
|
1807001000NRG24290220240242693
|
29/02/2024
|
KUNAL SUNIL GAVALI
|
1807001WL021103
|
KUNAL SUNIL GAVALI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312137
|
|
Mr. KUNAL SUNIL GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHULE
|
MH-07-001-095-001/1061
(BORVIHIR)
|
1807001000NRG24290220240242598
|
29/02/2024
|
DIPAK ASHOK SONAWANE
|
1807001WL021100
|
DIPAK ASHOK SONAWANE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312091
|
|
Mr. DIPAK ASHOK SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHULE
|
MH-07-001-095-001/1067
(BORVIHIR)
|
1807001000NRG24290220240242603
|
29/02/2024
|
Mahendra Subhash Gavali
|
1807001WL021100
|
Mahendra Subhash Gavali
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312095
|
|
Mr. MAHENDRA SUBHASH GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHULE
|
MH-07-001-095-001/1068
(BORVIHIR)
|
1807001000NRG24290220240242604
|
29/02/2024
|
Chandradip Bhanudas Baviskar
|
1807001WL021100
|
Chandradip Bhanudas Baviskar
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312154
|
|
Mr. CHANDRADIP BHANUDAS BAVISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHULE
|
MH-07-001-095-001/1102
(BORVIHIR)
|
1807001000NRG24290220240242470
|
29/02/2024
|
SAMDHAN BALU MORE
|
1807001WL021095
|
SAMDHAN BALU MORE
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240312097
|
|
Master SAMADHAN BALU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHULE
|
MH-07-001-095-001/1105
(BORVIHIR)
|
1807001000NRG24290220240242471
|
29/02/2024
|
PRAVIN SANJAY GHATI
|
1807001WL021095
|
PRAVIN SANJAY GHATI
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240312129
|
|
Master PRAVIN SANJAY GHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHULE
|
MH-07-001-095-001/1107
(BORVIHIR)
|
1807001000NRG24290220240242698
|
29/02/2024
|
LATA ASHOK GHATI
|
1807001WL021103
|
LATA ASHOK GHATI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312118
|
|
MRS LATA ASHOK GHATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHULE
|
MH-07-001-095-001/228
(BORVIHIR)
|
1807001000NRG24290220240242700
|
29/02/2024
|
Chandu Gangaram Nagapure
|
1807001WL021103
|
Chandu Gangaram Nagapure
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240312108
|
|
Mr. CHANDU GANGARAM NAGAPURE GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHULE
|
MH-07-001-095-001/281
(BORVIHIR)
|
1807001000NRG24290220240242608
|
29/02/2024
|
MANOJ BHIDAS BHIL
|
1807001WL021100
|
MANOJ BHIDAS BHIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312126
|
|
MANOJ BHAIDAS SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHULE
|
MH-07-001-095-001/303
(BORVIHIR)
|
1807001000NRG24290220240242703
|
29/02/2024
|
JANABAI TRYAMBAK PATIL
|
1807001WL021103
|
JANABAI TRYAMBAK PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312110
|
|
Mrs. JANABAI TRYAMBAK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHULE
|
MH-07-001-095-001/322
(BORVIHIR)
|
1807001000NRG24290220240242705
|
29/02/2024
|
Kailas Mayaram Mali
|
1807001WL021103
|
Kailas Mayaram Mali
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312232
|
|
Mr. KAILAS MAYARAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHULE
|
MH-07-001-095-001/333
(BORVIHIR)
|
1807001000NRG24290220240242609
|
29/02/2024
|
Gautam Bhura Baisane
|
1807001WL021100
|
Gautam Bhura Baisane
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312092
|
|
GAUTAM BHURA BAISANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHULE
|
MH-07-001-095-001/36
(BORVIHIR)
|
1807001000NRG24290220240242472
|
29/02/2024
|
YOGESH BANDU GAWALI
|
1807001WL021095
|
YOGESH BANDU GAWALI
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240312153
|
|
Master YOGESH BANDU GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHULE
|
MH-07-001-095-001/368
(BORVIHIR)
|
1807001000NRG24290220240243119
|
29/02/2024
|
ANKUSH BHAGVAT NAGAPURE
|
1807001WL021130
|
ANKUSH BHAGVAT NAGAPURE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312107
|
|
Mr. ANKUSH BHAGWAT NAGAPURE GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHULE
|
MH-07-001-095-001/408
(BORVIHIR)
|
1807001000NRG24290220240243122
|
29/02/2024
|
Namdev Supdu Patil
|
1807001WL021130
|
Namdev Supdu Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312088
|
|
Mr. NAMDEO SUPADU PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHULE
|
MH-07-001-095-001/412
(BORVIHIR)
|
1807001000NRG24290220240243123
|
29/02/2024
|
Sharad Daga Patil
|
1807001WL021130
|
Sharad Daga Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312235
|
|
Mr. SHARAD DAGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHULE
|
MH-07-001-095-001/478
(BORVIHIR)
|
1807001000NRG24290220240242615
|
29/02/2024
|
Vaishali Suresh Gavali
|
1807001WL021100
|
Vaishali Suresh Gavali
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312103
|
|
Mrs. VAISHALI SURESH GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHULE
|
MH-07-001-095-001/496
(BORVIHIR)
|
1807001000NRG24290220240242714
|
29/02/2024
|
Ukha Vasant Thakare
|
1807001WL021103
|
Ukha Vasant Thakare
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312105
|
|
UKHA VASANT THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHULE
|
MH-07-001-095-001/5
(BORVIHIR)
|
1807001000NRG24290220240242715
|
29/02/2024
|
Devchand Sitaram Pawar
|
1807001WL021103
|
Devchand Sitaram Pawar
|
00089
|
CBIN0281947
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240312160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
DHULE
|
MH-07-001-095-001/531
(BORVIHIR)
|
1807001000NRG24290220240243127
|
29/02/2024
|
Puja Walmik Gavali
|
1807001WL021130
|
Puja Walmik Gavali
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312121
|
|
MISS POOJA KISHAN GAWALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHULE
|
MH-07-001-095-001/531
(BORVIHIR)
|
1807001000NRG24290220240243126
|
29/02/2024
|
valmik kashinath gawali
|
1807001WL021130
|
valmik kashinath gawali
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312139
|
|
Mr. VALMIK KASHINATH GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHULE
|
MH-07-001-095-001/533
(BORVIHIR)
|
1807001000NRG24290220240242473
|
29/02/2024
|
rajendra lotan patil
|
1807001WL021095
|
rajendra lotan patil
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240312234
|
|
Mr. RAJENDRA LOTAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHULE
|
MH-07-001-095-001/533
(BORVIHIR)
|
1807001000NRG24290220240242474
|
29/02/2024
|
Ratnabai Rajendra Patil
|
1807001WL021095
|
Ratnabai Rajendra Patil
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240312087
|
|
RATNABAI RAJENDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHULE
|
MH-07-001-095-001/535
(BORVIHIR)
|
1807001000NRG24290220240242717
|
29/02/2024
|
MANGAL PRADIP PATIL
|
1807001WL021103
|
MANGAL PRADIP PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312136
|
|
Mrs. MANGLABAI PRADIP PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHULE
|
MH-07-001-095-001/535
(BORVIHIR)
|
1807001000NRG24290220240242716
|
29/02/2024
|
Pradip Sahebrao Patil
|
1807001WL021103
|
Pradip Sahebrao Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312114
|
|
Mr. PRADIP SAHEBRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHULE
|
MH-07-001-095-001/543
(BORVIHIR)
|
1807001000NRG24290220240242475
|
29/02/2024
|
MANOJ VITTHAL GAVALI
|
1807001WL021095
|
MANOJ VITTHAL GAVALI
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240312098
|
|
Mr. MANOJ VITTHAL GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHULE
|
MH-07-001-095-001/543
(BORVIHIR)
|
1807001000NRG24290220240242476
|
29/02/2024
|
SANDIP VITHOBA GAVALI
|
1807001WL021095
|
SANDIP VITHOBA GAVALI
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240312145
|
|
Master SANDIP VITHOBA GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DHULE
|
MH-07-001-095-001/555
(BORVIHIR)
|
1807001000NRG24290220240243128
|
29/02/2024
|
dipak vilas patil
|
1807001WL021130
|
dipak vilas patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312229
|
|
Mr. DEEPAK VILAS SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHULE
|
MH-07-001-095-001/559
(BORVIHIR)
|
1807001000NRG24290220240242478
|
29/02/2024
|
Danyashwar Ganpat bagual
|
1807001WL021095
|
Danyashwar Ganpat bagual
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312104
|
|
Mr. DYANESHWAR GANPAT BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHULE
|
MH-07-001-095-001/572
(BORVIHIR)
|
1807001000NRG24290220240242479
|
29/02/2024
|
attul keshv ghti
|
1807001WL021095
|
attul keshv ghti
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312131
|
|
ATUL KESHAV GHATI
|
CANARA BANK(508532)
|
|
110
|
DHULE
|
MH-07-001-095-001/572
(BORVIHIR)
|
1807001000NRG24290220240242480
|
29/02/2024
|
rupesh
|
1807001WL021095
|
rupesh
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312113
|
|
Mr. RUPESH KESHAV GHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHULE
|
MH-07-001-095-001/581
(BORVIHIR)
|
1807001000NRG24290220240242481
|
29/02/2024
|
RAVINDRA DAGADU GHATI
|
1807001WL021095
|
RAVINDRA DAGADU GHATI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312156
|
|
RAVINDRA DAGADU GHATI
|
HDFC BANK LTD(607152)
|
|
112
|
DHULE
|
MH-07-001-095-001/592
(BORVIHIR)
|
1807001000NRG24290220240243130
|
29/02/2024
|
savita jitendra pagare
|
1807001WL021130
|
savita jitendra pagare
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312143
|
|
Mrs. SAVITA JITENDRA PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DHULE
|
MH-07-001-095-001/596
(BORVIHIR)
|
1807001000NRG24290220240242726
|
29/02/2024
|
nitin shivaji patil
|
1807001WL021103
|
nitin shivaji patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312106
|
|
Mr. NITIN SHIVAJI SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHULE
|
MH-07-001-095-001/596
(BORVIHIR)
|
1807001000NRG24290220240242727
|
29/02/2024
|
swati nitin patil
|
1807001WL021103
|
swati nitin patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312125
|
|
Mrs. SWATI NITIN SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DHULE
|
MH-07-001-095-001/598
(BORVIHIR)
|
1807001000NRG24290220240243131
|
29/02/2024
|
sunandabai manohar pagare
|
1807001WL021130
|
sunandabai manohar pagare
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312227
|
|
Mrs. SUNDABAI MANOHAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DHULE
|
MH-07-001-095-001/603
(BORVIHIR)
|
1807001000NRG24290220240242483
|
29/02/2024
|
ujwala bhawadu patil
|
1807001WL021095
|
ujwala bhawadu patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312127
|
|
UJWALA BHAVADU PATIL
|
HDFC BANK LTD(607152)
|
|
117
|
DHULE
|
MH-07-001-095-001/605
(BORVIHIR)
|
1807001000NRG24290220240242484
|
29/02/2024
|
GANESH RAMESH PATIL
|
1807001WL021095
|
GANESH RAMESH PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312155
|
|
GANESH RAMESH PATIL
|
AXIS BANK(607153)
|
|
118
|
DHULE
|
MH-07-001-095-001/607
(BORVIHIR)
|
1807001000NRG24290220240242485
|
29/02/2024
|
kiran kashinath sonawane
|
1807001WL021095
|
kiran kashinath sonawane
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312220
|
|
Mr. KIRAN KASHINATH SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHULE
|
MH-07-001-095-001/618
(BORVIHIR)
|
1807001000NRG24290220240242488
|
29/02/2024
|
vandana bhikan bhil
|
1807001WL021095
|
vandana bhikan bhil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312233
|
|
Mr. BHIKAN GAMBHIR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHULE
|
MH-07-001-095-001/624
(BORVIHIR)
|
1807001000NRG24290220240242728
|
29/02/2024
|
rakesh sayaji sonawane
|
1807001WL021103
|
rakesh sayaji sonawane
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312223
|
|
Mr. RAKESH SAYAJI SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DHULE
|
MH-07-001-095-001/636
(BORVIHIR)
|
1807001000NRG24290220240243134
|
29/02/2024
|
kavita sharad pagare
|
1807001WL021130
|
kavita sharad pagare
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312144
|
|
Mrs. KAVITA SHARAD PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHULE
|
MH-07-001-095-001/637
(BORVIHIR)
|
1807001000NRG24290220240242489
|
29/02/2024
|
tushar dnyaneshwar bagul
|
1807001WL021095
|
tushar dnyaneshwar bagul
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312147
|
|
Mr. TUSHAR DNYANESHWAR BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHULE
|
MH-07-001-095-001/664
(BORVIHIR)
|
1807001000NRG24290220240243137
|
29/02/2024
|
KRUSHNA NAGRAJ PAGARE
|
1807001WL021130
|
KRUSHNA NAGRAJ PAGARE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312159
|
|
KRUSHNA NAGRAJ PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHULE
|
MH-07-001-095-001/784
(BORVIHIR)
|
1807001000NRG24290220240242736
|
29/02/2024
|
ANNA GANGARAM NAGAPURE GAVALI
|
1807001WL021103
|
ANNA GANGARAM NAGAPURE GAVALI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312109
|
|
Mr. ANNA GANGARAM NAGAPURE GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHULE
|
MH-07-001-095-001/784
(BORVIHIR)
|
1807001000NRG24290220240242737
|
29/02/2024
|
SUNITA ANNA NAGAPURE
|
1807001WL021103
|
SUNITA ANNA NAGAPURE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312132
|
|
Mrs. SUNITA ANNA NAGAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHULE
|
MH-07-001-095-001/785
(BORVIHIR)
|
1807001000NRG24290220240242738
|
29/02/2024
|
JAYA AAPPA NAGAPURE
|
1807001WL021103
|
JAYA AAPPA NAGAPURE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312102
|
|
Mrs. JAYA AAPPA NAGAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHULE
|
MH-07-001-095-001/79
(BORVIHIR)
|
1807001000NRG24290220240242490
|
29/02/2024
|
Amol Dhondiba Nagapure
|
1807001WL021095
|
Amol Dhondiba Nagapure
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312130
|
|
Master AMOL DHONDIBA NAGAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHULE
|
MH-07-001-095-001/800
(BORVIHIR)
|
1807001000NRG24290220240242491
|
29/02/2024
|
RAKESH TUKARAM GAVALI
|
1807001WL021095
|
RAKESH TUKARAM GAVALI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312128
|
|
Mr. RAKESH TUKARAM GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHULE
|
MH-07-001-095-001/820
(BORVIHIR)
|
1807001000NRG24290220240242492
|
29/02/2024
|
OM HARISH DHAMDHERE
|
1807001WL021095
|
OM HARISH DHAMDHERE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312158
|
|
OM HARISH DHAMDHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHULE
|
MH-07-001-095-001/824
(BORVIHIR)
|
1807001000NRG24290220240243138
|
29/02/2024
|
Shashikant Ekantah Sonawane
|
1807001WL021130
|
Shashikant Ekantah Sonawane
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312094
|
|
Mr. SHASHIKANT EKNATH SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHULE
|
MH-07-001-095-001/826
(BORVIHIR)
|
1807001000NRG24290220240242493
|
29/02/2024
|
Akshay Rajendra Sonawane
|
1807001WL021095
|
Akshay Rajendra Sonawane
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312096
|
|
Mr. AKSHAY RAJENDRA SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHULE
|
MH-07-001-095-001/827
(BORVIHIR)
|
1807001000NRG24290220240242494
|
29/02/2024
|
Sunandaa Shankar Ghati
|
1807001WL021095
|
Sunandaa Shankar Ghati
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312089
|
|
Mrs. SUNANDA SHANKAR GHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHULE
|
MH-07-001-095-001/828
(BORVIHIR)
|
1807001000NRG24290220240243139
|
29/02/2024
|
Pratibha Vinod Bhalerao
|
1807001WL021130
|
Pratibha Vinod Bhalerao
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312230
|
|
Mrs. PRATIBHA VINOD BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DHULE
|
MH-07-001-095-001/831
(BORVIHIR)
|
1807001000NRG24290220240243140
|
29/02/2024
|
Swapnil Raju Sonawane
|
1807001WL021130
|
Swapnil Raju Sonawane
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312090
|
|
Mr. SWAPNIL RAJU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DHULE
|
MH-07-001-095-001/835
(BORVIHIR)
|
1807001000NRG24290220240243141
|
29/02/2024
|
Bhushan Ashok Patil
|
1807001WL021130
|
Bhushan Ashok Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312138
|
|
Mr. BHUSHAN ASHOK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHULE
|
MH-07-001-095-001/837
(BORVIHIR)
|
1807001000NRG24290220240243142
|
29/02/2024
|
Karan Ramdas Chavhan
|
1807001WL021130
|
Karan Ramdas Chavhan
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312093
|
|
Mr. KARAN RAMDAS CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHULE
|
MH-07-001-095-001/841
(BORVIHIR)
|
1807001000NRG24290220240242495
|
29/02/2024
|
Jagdish Sudam Sonawane
|
1807001WL021095
|
Jagdish Sudam Sonawane
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312142
|
|
Mr. JAGADISH SUDAM SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHULE
|
MH-07-001-095-001/841
(BORVIHIR)
|
1807001000NRG24290220240242496
|
29/02/2024
|
Jaymala Jagdish Sonawne
|
1807001WL021095
|
Jaymala Jagdish Sonawne
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312120
|
|
Mrs. JAYMALA JAGDISH SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHULE
|
MH-07-001-095-001/945
(BORVIHIR)
|
1807001000NRG24290220240242497
|
29/02/2024
|
LALIT SAKHARAM UDGIRKAR
|
1807001WL021095
|
LALIT SAKHARAM UDGIRKAR
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312157
|
|
LALIT SAKHARAM UDGIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHULE
|
MH-07-001-095-001/968
(BORVIHIR)
|
1807001000NRG24290220240243143
|
29/02/2024
|
PAWAN DHARMAJ NAGAPURE
|
1807001WL021130
|
PAWAN DHARMAJ NAGAPURE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312135
|
|
Mr. PAWAN DHARMRAJ NAGAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97734
|
97734
|
|
|
|
|
|
|
|
|
141
|
DHULE
|
MH-07-001-006-001/133
(DAHYANE)
|
1807001000NRG24290220240243204
|
29/02/2024
|
Akkabai Ramesh Bhil
|
1807001WL021135
|
Akkabai Ramesh Bhil
|
00415
|
SBIN0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312161
|
|
AKKABAI RAMESH MORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
142
|
DHULE
|
MH-07-001-041-001/1010
(KUSUMBA)
|
1807001000NRG24290220240241943
|
29/02/2024
|
JAGDISH RAJENDRA MALI
|
1807001WL021079
|
JAGDISH RAJENDRA MALI
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312100
|
|
MR JAGDISH RAJENDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHULE
|
MH-07-001-041-001/1010
(KUSUMBA)
|
1807001000NRG24290220240241942
|
29/02/2024
|
Rajendra Arjun Mali
|
1807001WL021079
|
Rajendra Arjun Mali
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312226
|
|
KAMALBAI RAJENDRA MALI RAJENDRA ARJUN MA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHULE
|
MH-07-001-041-001/1141
(KUSUMBA)
|
1807001000NRG24290220240241945
|
29/02/2024
|
DHANANJAY RAJENDRA SONAVANE
|
1807001WL021079
|
DHANANJAY RAJENDRA SONAVANE
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312119
|
|
MR DHANANJAY RAJENDRA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHULE
|
MH-07-001-041-001/1141
(KUSUMBA)
|
1807001000NRG24290220240241944
|
29/02/2024
|
PUSHPABAI RAJENDRA SONAVANE
|
1807001WL021079
|
PUSHPABAI RAJENDRA SONAVANE
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312083
|
|
SMT PUSPA RAJENDRA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHULE
|
MH-07-001-041-001/1142
(KUSUMBA)
|
1807001000NRG24290220240241946
|
29/02/2024
|
BANDU VIKRAM SURYWANSHI
|
1807001WL021079
|
BANDU VIKRAM SURYWANSHI
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312122
|
|
SURYAWANSHI BANDU VIKRAM REKHABAI BANDU
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHULE
|
MH-07-001-041-001/43
(KUSUMBA)
|
1807001000NRG24290220240241950
|
29/02/2024
|
VILAS LAXMAN PANCHAL
|
1807001WL021079
|
VILAS LAXMAN PANCHAL
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312123
|
|
MR VILAS LAXMAN SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
148
|
DHULE
|
MH-07-001-027-001/2792
(KAPADANA)
|
1807001000NRG24290220240242257
|
29/02/2024
|
Nitin Ratan Mali
|
1807001WL021088
|
Nitin Ratan Mali
|
00415
|
SBIN0015616
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240312112
|
|
Mr. NITIN RATAN MALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
149
|
DHULE
|
MH-07-001-006-001/299
(DAHYANE)
|
1807001000NRG24290220240243205
|
29/02/2024
|
Bhura Ravan More
|
1807001WL021135
|
Bhura Ravan More
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312164
|
|
MR BHURA RAVAN MORE
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHULE
|
MH-07-001-006-001/301
(DAHYANE)
|
1807001000NRG24290220240243206
|
29/02/2024
|
Devidas Ravan More
|
1807001WL021135
|
Devidas Ravan More
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312163
|
|
MR DEVIDAS RAVAN MORE
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHULE
|
MH-07-001-006-001/318
(DAHYANE)
|
1807001000NRG24290220240243207
|
29/02/2024
|
Chotu Uttam Sonawane
|
1807001WL021135
|
Chotu Uttam Sonawane
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312166
|
|
MR CHOTU UTTAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHULE
|
MH-07-001-006-001/322
(DAHYANE)
|
1807001000NRG24290220240243208
|
29/02/2024
|
Khandu Bapu More
|
1807001WL021135
|
Khandu Bapu More
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312165
|
|
MR KHANDU BAPU MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
153
|
DHULE
|
MH-07-001-095-001/547
(BORVIHIR)
|
1807001000NRG24290220240242477
|
29/02/2024
|
Ganesh Ashok GAvali
|
1807001WL021095
|
Ganesh Ashok GAvali
|
00415
|
SBIN0021467
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240312162
|
|
Master GANESH ASHOK GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
154
|
DHULE
|
MH-07-001-027-001/3688
(KAPADANA)
|
1807001000NRG24290220240242220
|
29/02/2024
|
PANKAJ DAGDU GURAV
|
1807001WL021087
|
PANKAJ DAGDU GURAV
|
00468
|
UBIN0557811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312187
|
|
PANKAJ DAGDU GURAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
155
|
DHULE
|
MH-07-001-041-001/1309
(KUSUMBA)
|
1807001000NRG24290220240241947
|
29/02/2024
|
BHUSHAN KRUSHNA WAGH
|
1807001WL021079
|
BHUSHAN KRUSHNA WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312069
|
|
BHUSHAN KRUSHNA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DHULE
|
MH-07-001-041-001/1309
(KUSUMBA)
|
1807001000NRG24290220240241948
|
29/02/2024
|
RUCHITA KRUSHNA WAGH
|
1807001WL021079
|
RUCHITA KRUSHNA WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312071
|
|
Miss. RUCHITA KRUSHNA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHULE
|
MH-07-001-041-001/1309
(KUSUMBA)
|
1807001000NRG24290220240241949
|
29/02/2024
|
YOGESH KRUSHNA WAGH
|
1807001WL021079
|
YOGESH KRUSHNA WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312070
|
|
Mr. YOGESH KRUSHANA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHULE
|
MH-07-001-095-001/1049
(BORVIHIR)
|
1807001000NRG24290220240242593
|
29/02/2024
|
Govinda S Mali
|
1807001WL021100
|
Govinda S Mali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312074
|
|
GOVINDA SANJAY MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DHULE
|
MH-07-001-095-001/1056
(BORVIHIR)
|
1807001000NRG24290220240242594
|
29/02/2024
|
Anil Barku Sonawane
|
1807001WL021100
|
Anil Barku Sonawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312075
|
|
ANIL BARAKU SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DHULE
|
MH-07-001-095-001/1057
(BORVIHIR)
|
1807001000NRG24290220240242595
|
29/02/2024
|
Anil Raju Sonawane
|
1807001WL021100
|
Anil Raju Sonawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312076
|
|
ANIL RAJU SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHULE
|
MH-07-001-095-001/1062
(BORVIHIR)
|
1807001000NRG24290220240242599
|
29/02/2024
|
Sachin Ashok Sonawane
|
1807001WL021100
|
Sachin Ashok Sonawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312079
|
|
SACHIN ASHOK SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DHULE
|
MH-07-001-095-001/1063
(BORVIHIR)
|
1807001000NRG24290220240242600
|
29/02/2024
|
Rahul Suklal Borse
|
1807001WL021100
|
Rahul Suklal Borse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312080
|
|
RAHUL SUKLAL BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHULE
|
MH-07-001-095-001/1064
(BORVIHIR)
|
1807001000NRG24290220240242601
|
29/02/2024
|
Akash Eknath Pawar
|
1807001WL021100
|
Akash Eknath Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312081
|
|
AAKASH EKANATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DHULE
|
MH-07-001-095-001/1065
(BORVIHIR)
|
1807001000NRG24290220240242602
|
29/02/2024
|
Komal Ramdas Pawar
|
1807001WL021100
|
Komal Ramdas Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312078
|
|
KOMAL RAMDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DHULE
|
MH-07-001-095-001/226
(BORVIHIR)
|
1807001000NRG24290220240242607
|
29/02/2024
|
Yogesh Manik Khatade
|
1807001WL021100
|
Yogesh Manik Khatade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312077
|
|
YOGESH MANIK KHATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DHULE
|
MH-07-001-095-001/399
(BORVIHIR)
|
1807001000NRG24290220240242707
|
29/02/2024
|
Ushabai Gulab Bhil
|
1807001WL021103
|
Ushabai Gulab Bhil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312239
|
|
USHABAI GULAB BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DHULE
|
MH-07-001-095-001/714
(BORVIHIR)
|
1807001000NRG24290220240242623
|
29/02/2024
|
Samadhan Hiraman Deore
|
1807001WL021100
|
Samadhan Hiraman Deore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312073
|
|
SAMADHAN HIRAMAN DEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHULE
|
MH-07-001-095-001/771
(BORVIHIR)
|
1807001000NRG24290220240242624
|
29/02/2024
|
Samadhan G Bagul
|
1807001WL021100
|
Samadhan G Bagul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312072
|
|
SAMADHAN GAMBHIR BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
169
|
DHULE
|
MH-07-001-095-001/160
(BORVIHIR)
|
1807001000NRG24290220240242605
|
29/02/2024
|
Raju Tahnaji Bhil
|
1807001WL021100
|
Raju Tahnaji Bhil
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312211
|
|
RAJU TANAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DHULE
|
MH-07-001-095-001/303
(BORVIHIR)
|
1807001000NRG24290220240242704
|
29/02/2024
|
Nandalal trambak Patil
|
1807001WL021103
|
Nandalal trambak Patil
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312212
|
|
Mr. NANDULAL TRIMBAK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHULE
|
MH-07-001-095-001/88
(BORVIHIR)
|
1807001000NRG24290220240242626
|
29/02/2024
|
Suresh Chiman Gawali
|
1807001WL021100
|
Suresh Chiman Gawali
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312213
|
|
Mr. SURESH CHIMAJI GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274911
|
274911
|
|
|
|
|
|
|
|