|
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-07-001-113-001/245
(MEHERGAON)
|
1807001000NRG24271220230197521
|
27/12/2023
|
Ravindra Dilip Bhamre
|
1807001WL016316
|
Ravindra Dilip Bhamre
|
00045
|
BARB0DHULIA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305205
|
|
RAVINDRA DILIP BHAMA
|
BANK OF BARODA(606985)
|
|
2
|
DHULE
|
MH-07-001-131-001/3042
(LAMKANI)
|
1807001000NRG24271220230196309
|
27/12/2023
|
Rakesh Chatrsing Girase
|
1807001WL016262
|
Rakesh Chatrsing Girase
|
00045
|
BARB0DHULIA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305149
|
|
RAKESH C GIRASE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DHULE
|
MH-07-001-113-001/565
(MEHERGAON)
|
1807001000NRG24271220230197538
|
27/12/2023
|
Kailas Jaggnath Bhamre
|
1807001WL016316
|
Kailas Jaggnath Bhamre
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305211
|
|
KAILAS JAGANNATH BHAMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
DHULE
|
MH-07-001-113-001/151
(MEHERGAON)
|
1807001000NRG24271220230197516
|
27/12/2023
|
Alkabai Sharad Bhamare
|
1807001WL016316
|
Alkabai Sharad Bhamare
|
00051
|
MAHB0001282
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305209
|
|
Mrs. ALKABAI SHARAD BHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DHULE
|
MH-07-001-113-001/151
(MEHERGAON)
|
1807001000NRG24271220230197515
|
27/12/2023
|
Sharad Santosh Bhamare
|
1807001WL016316
|
Sharad Santosh Bhamare
|
00051
|
MAHB0001282
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305206
|
|
Mr. SHARAD SANTOSH BHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
DHULE
|
MH-07-001-047-001/128
(KHORDAD)
|
1807001047NRG24271220230196341
|
27/12/2023
|
Rahul Uttam Gopal
|
1807001047WL016265
|
Rahul Uttam Gopal
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305237
|
|
Mr. RAHUL UTTAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHULE
|
MH-07-001-047-001/129
(KHORDAD)
|
1807001047NRG24271220230196342
|
27/12/2023
|
Devidas Puna Gopal
|
1807001047WL016265
|
Devidas Puna Gopal
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305238
|
|
Mr. DEVIDAS PUNA GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHULE
|
MH-07-001-047-001/147
(KHORDAD)
|
1807001047NRG24271220230196346
|
27/12/2023
|
dilip shriram patil
|
1807001047WL016265
|
dilip shriram patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305202
|
|
Mr. DILIP SHRIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHULE
|
MH-07-001-047-001/154
(KHORDAD)
|
1807001047NRG24271220230196347
|
27/12/2023
|
Sunil Shivram Patil
|
1807001047WL016265
|
Sunil Shivram Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305190
|
|
Mr. SUNIL SHIVRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHULE
|
MH-07-001-047-001/250
(KHORDAD)
|
1807001047NRG24271220230196349
|
27/12/2023
|
Kokilabai Vasant Patil
|
1807001047WL016265
|
Kokilabai Vasant Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305231
|
|
Ms. KOKILABAI VASANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHULE
|
MH-07-001-047-001/250
(KHORDAD)
|
1807001047NRG24271220230196348
|
27/12/2023
|
Vasant Hiraman Patil
|
1807001047WL016265
|
Vasant Hiraman Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305165
|
|
Mr. VASANT HIRAMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHULE
|
MH-07-001-047-001/268
(KHORDAD)
|
1807001047NRG24271220230196351
|
27/12/2023
|
Vishwas Velchand Patil
|
1807001047WL016265
|
Vishwas Velchand Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305155
|
|
Mr. VISHWAS ELCHAND PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHULE
|
MH-07-001-047-001/271
(KHORDAD)
|
1807001047NRG24271220230196108
|
27/12/2023
|
Kashinath Namdev Nikam
|
1807001047WL016253
|
Kashinath Namdev Nikam
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305178
|
|
Mr. KASHINATH NAMDEV NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHULE
|
MH-07-001-047-001/271
(KHORDAD)
|
1807001047NRG24271220230196110
|
27/12/2023
|
Vivek Kashinath Nikam
|
1807001047WL016253
|
Vivek Kashinath Nikam
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305242
|
|
Mr. VIVEK KASHINATH NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHULE
|
MH-07-001-047-001/313
(KHORDAD)
|
1807001047NRG24271220230196117
|
27/12/2023
|
Kalabai Chotu Chavan
|
1807001047WL016253
|
Kalabai Chotu Chavan
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305163
|
|
MRS KALABAI CHOTU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHULE
|
MH-07-001-047-001/343
(KHORDAD)
|
1807001047NRG24271220230196358
|
27/12/2023
|
DILIP JAYRAM PATIL
|
1807001047WL016265
|
DILIP JAYRAM PATIL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305173
|
|
Mr. DILIP JAYRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHULE
|
MH-07-001-047-001/363
(KHORDAD)
|
1807001047NRG24271220230196361
|
27/12/2023
|
Nutan Sandip Chitte
|
1807001047WL016265
|
Nutan Sandip Chitte
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305249
|
|
Mrs. NUTAN SANDIP CHITTE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHULE
|
MH-07-001-047-001/364
(KHORDAD)
|
1807001047NRG24271220230196362
|
27/12/2023
|
Shahebrao Bhaurao Patil
|
1807001047WL016265
|
Shahebrao Bhaurao Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240305191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
DHULE
|
MH-07-001-047-001/4
(KHORDAD)
|
1807001047NRG24271220230196365
|
27/12/2023
|
Daga Himat Patil
|
1807001047WL016265
|
Daga Himat Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305168
|
|
Mrs. SAVITA DAGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHULE
|
MH-07-001-047-001/464
(KHORDAD)
|
1807001047NRG24271220230196369
|
27/12/2023
|
Ravindra Parmeshwar Patil
|
1807001047WL016265
|
Ravindra Parmeshwar Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305232
|
|
Mr. RAVINDRA PARMESHWAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHULE
|
MH-07-001-047-001/501
(KHORDAD)
|
1807001047NRG24271220230196118
|
27/12/2023
|
Sandip Sahebaraw Vadar
|
1807001047WL016253
|
Sandip Sahebaraw Vadar
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305229
|
|
Mr. SANDIP SAHEBRAO VADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHULE
|
MH-07-001-047-001/512
(KHORDAD)
|
1807001047NRG24271220230196372
|
27/12/2023
|
Samadhan Uttam Gopal
|
1807001047WL016265
|
Samadhan Uttam Gopal
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305233
|
|
Mr. SAMADHAN UTTAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHULE
|
MH-07-001-047-001/524
(KHORDAD)
|
1807001047NRG24271220230196373
|
27/12/2023
|
RAJEDRA JAYRAM PATIL
|
1807001047WL016265
|
RAJEDRA JAYRAM PATIL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305176
|
|
MR RAJENDRA JAYARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHULE
|
MH-07-001-047-001/527
(KHORDAD)
|
1807001047NRG24271220230196120
|
27/12/2023
|
Sitaram Lalachand Vanjari
|
1807001047WL016253
|
Sitaram Lalachand Vanjari
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305236
|
|
Mr. SITARAM LALCHAND RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHULE
|
MH-07-001-047-001/570
(KHORDAD)
|
1807001047NRG24271220230196122
|
27/12/2023
|
Chandu Raghunath Rathod
|
1807001047WL016253
|
Chandu Raghunath Rathod
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305207
|
|
Mr. CHANDU RAGHUNATH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHULE
|
MH-07-001-047-001/570
(KHORDAD)
|
1807001047NRG24271220230196123
|
27/12/2023
|
Savita Chandu Rathod
|
1807001047WL016253
|
Savita Chandu Rathod
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305243
|
|
M/s. Savita Chandu Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHULE
|
MH-07-001-047-001/64
(KHORDAD)
|
1807001047NRG24271220230196383
|
27/12/2023
|
DIGABAR PIRAN GOPAL
|
1807001047WL016265
|
DIGABAR PIRAN GOPAL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305177
|
|
Mr. DIGAMBAR PIRAN GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHULE
|
MH-07-001-047-001/70
(KHORDAD)
|
1807001047NRG24271220230196385
|
27/12/2023
|
Suresh Uttam Patil
|
1807001047WL016265
|
Suresh Uttam Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305201
|
|
Mr. SURESH UTTAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHULE
|
MH-07-001-047-001/70
(KHORDAD)
|
1807001047NRG24271220230196384
|
27/12/2023
|
Uttam Krishan Patil
|
1807001047WL016265
|
Uttam Krishan Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305152
|
|
Mr. UTTAM KRUSHNA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHULE
|
MH-07-001-047-001/72
(KHORDAD)
|
1807001047NRG24271220230196387
|
27/12/2023
|
Chandrakalabai Tanku Patil
|
1807001047WL016265
|
Chandrakalabai Tanku Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305154
|
|
Mrs. CHANDRAKALABAI SHALIGRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHULE
|
MH-07-001-047-001/72
(KHORDAD)
|
1807001047NRG24271220230196386
|
27/12/2023
|
Shaligram Tanku Patil
|
1807001047WL016265
|
Shaligram Tanku Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305153
|
|
SHALIGRAM TANKU PATI
|
BANK OF BARODA(606985)
|
|
32
|
DHULE
|
MH-07-001-047-001/810
(KHORDAD)
|
1807001047NRG24271220230196388
|
27/12/2023
|
Shantaram Lalachand Rathod
|
1807001047WL016265
|
Shantaram Lalachand Rathod
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305248
|
|
Mr. Shantaram Lalchand Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
DHULE
|
MH-07-001-047-001/842
(KHORDAD)
|
1807001047NRG24271220230196129
|
27/12/2023
|
BHAGAVAN SHENPADU KEDAR
|
1807001047WL016253
|
BHAGAVAN SHENPADU KEDAR
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305167
|
|
Mr. BHAGAVAN SHENPADU KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHULE
|
MH-07-001-047-001/884
(KHORDAD)
|
1807001047NRG24271220230196131
|
27/12/2023
|
DIPAK DEVIDAS KEDAR
|
1807001047WL016253
|
DIPAK DEVIDAS KEDAR
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305241
|
|
Mr. DIPAK DEVIDAS KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHULE
|
MH-07-001-047-001/9
(KHORDAD)
|
1807001047NRG24271220230196390
|
27/12/2023
|
Chandan Hilal Patil
|
1807001047WL016265
|
Chandan Hilal Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305156
|
|
Mr. CHANDAN HILAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
36
|
DHULE
|
MH-07-001-131-001/1010
(LAMKANI)
|
1807001000NRG24271220230196146
|
27/12/2023
|
Vandana Ashok Paitl
|
1807001WL016256
|
Vandana Ashok Paitl
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305204
|
|
Mrs. VANDANA ASHOK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHULE
|
MH-07-001-131-001/1014
(LAMKANI)
|
1807001000NRG24271220230196148
|
27/12/2023
|
Vaishali Bhatu Patil
|
1807001WL016256
|
Vaishali Bhatu Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305179
|
|
VAISHALI BHATU PATIL
|
CANARA BANK(508532)
|
|
38
|
DHULE
|
MH-07-001-131-001/1018
(LAMKANI)
|
1807001000NRG24271220230196149
|
27/12/2023
|
Madhukar Harachand Patil
|
1807001WL016256
|
Madhukar Harachand Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305192
|
|
Mr. MADHUKAR HARCHAND PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHULE
|
MH-07-001-131-001/1038
(LAMKANI)
|
1807001000NRG24271220230196228
|
27/12/2023
|
Vijay Bhatu Chaudhari
|
1807001WL016258
|
Vijay Bhatu Chaudhari
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305164
|
|
Mr. VIJAY BHATU CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHULE
|
MH-07-001-131-001/1057
(LAMKANI)
|
1807001000NRG24271220230196231
|
27/12/2023
|
Gaurav Dilip Patil
|
1807001WL016258
|
Gaurav Dilip Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305223
|
|
Mr. GAURAV DILIP PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHULE
|
MH-07-001-131-001/1057
(LAMKANI)
|
1807001000NRG24271220230196230
|
27/12/2023
|
Rajani Dilip Ahire
|
1807001WL016258
|
Rajani Dilip Ahire
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305169
|
|
Mrs. RAJANI DILIP AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHULE
|
MH-07-001-131-001/1097
(LAMKANI)
|
1807001000NRG24271220230196155
|
27/12/2023
|
Aannda jaganath mali
|
1807001WL016256
|
Aannda jaganath mali
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305222
|
|
Mr. AANANDA JAGANNATH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHULE
|
MH-07-001-131-001/1133
(LAMKANI)
|
1807001000NRG24271220230196288
|
27/12/2023
|
SANTOSH MAHADU BAGUL
|
1807001WL016262
|
SANTOSH MAHADU BAGUL
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305219
|
|
Mr. SANTOSH MAHADU MALI BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHULE
|
MH-07-001-131-001/1136
(LAMKANI)
|
1807001000NRG24271220230196290
|
27/12/2023
|
Chunilal Pandit Mali
|
1807001WL016262
|
Chunilal Pandit Mali
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305172
|
|
Mr. CHUNILAL PANDIT MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHULE
|
MH-07-001-131-001/1136
(LAMKANI)
|
1807001000NRG24271220230196291
|
27/12/2023
|
Vaishali Chunilala Mali
|
1807001WL016262
|
Vaishali Chunilala Mali
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305221
|
|
Mrs. VAISHALI CHUNILAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHULE
|
MH-07-001-131-001/1148
(LAMKANI)
|
1807001000NRG24271220230196157
|
27/12/2023
|
PRAMESHWAR MANDEO MAHALE
|
1807001WL016256
|
PRAMESHWAR MANDEO MAHALE
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305171
|
|
Mr. PARMESHVAR NAMDEO MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHULE
|
MH-07-001-131-001/1149
(LAMKANI)
|
1807001000NRG24271220230196159
|
27/12/2023
|
RAMESHAWAR NAMDEO MAHALE
|
1807001WL016256
|
RAMESHAWAR NAMDEO MAHALE
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305175
|
|
Mr. RAMESHWAR NAMDEO PATIL(MAHALE)
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHULE
|
MH-07-001-131-001/1233
(LAMKANI)
|
1807001000NRG24271220230196161
|
27/12/2023
|
Chetan Mohan Dhangar
|
1807001WL016256
|
Chetan Mohan Dhangar
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305228
|
|
Miss. CHETANA MOHAN DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHULE
|
MH-07-001-131-001/1241
(LAMKANI)
|
1807001000NRG24271220230196162
|
27/12/2023
|
Sanjay Ramdas Patil
|
1807001WL016256
|
Sanjay Ramdas Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305225
|
|
Mr. SANJAY RAJARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHULE
|
MH-07-001-131-001/1241
(LAMKANI)
|
1807001000NRG24271220230196163
|
27/12/2023
|
Suanandabai Sanjay Patil
|
1807001WL016256
|
Suanandabai Sanjay Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305226
|
|
Mrs. Sunanda Sanjay Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHULE
|
MH-07-001-131-001/1501
(LAMKANI)
|
1807001000NRG24271220230196165
|
27/12/2023
|
Shradda Vijay Bagul
|
1807001WL016256
|
Shradda Vijay Bagul
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305220
|
|
Miss. SHARADHA VIJAY BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHULE
|
MH-07-001-131-001/19051
(LAMKANI)
|
1807001000NRG24271220230196169
|
27/12/2023
|
Rameshwar Rajaram Patil
|
1807001WL016256
|
Rameshwar Rajaram Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305224
|
|
Mr. RAMDAS RAJARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHULE
|
MH-07-001-131-001/251
(LAMKANI)
|
1807001000NRG24271220230196243
|
27/12/2023
|
BAPU JIBHAU PATIL
|
1807001WL016258
|
BAPU JIBHAU PATIL
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305251
|
|
Mr. BAPU JIBHAU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHULE
|
MH-07-001-131-001/460
(LAMKANI)
|
1807001000NRG24271220230196176
|
27/12/2023
|
Dilip Garabad Bagul
|
1807001WL016256
|
Dilip Garabad Bagul
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305170
|
|
Mr. DILIP GARBAD PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHULE
|
MH-07-001-131-001/508
(LAMKANI)
|
1807001000NRG24271220230196177
|
27/12/2023
|
Lalchand Dadabai Patil
|
1807001WL016256
|
Lalchand Dadabai Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305227
|
|
Mr. LALCHAND DAJBHAU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHULE
|
MH-07-001-131-001/521
(LAMKANI)
|
1807001000NRG24271220230196312
|
27/12/2023
|
Ramchandra Ragho Patil
|
1807001WL016262
|
Ramchandra Ragho Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305174
|
|
RAMCHANDRA RAGHO BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
57
|
DHULE
|
MH-07-001-047-001/393
(KHORDAD)
|
1807001047NRG24271220230196364
|
27/12/2023
|
RAJENDRA BAHVARAO PATIL
|
1807001047WL016265
|
RAJENDRA BAHVARAO PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305166
|
|
Mr. RAJENDRA BHAVRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHULE
|
MH-07-001-095-001/1024
(BORVIHIR)
|
1807001000NRG24271220230195780
|
27/12/2023
|
PAWAN BHALCHANDRA PATIL
|
1807001WL016239
|
PAWAN BHALCHANDRA PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305188
|
|
Mr. PAWAN BHALCHANDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHULE
|
MH-07-001-095-001/1028
(BORVIHIR)
|
1807001000NRG24271220230195782
|
27/12/2023
|
SOMNATH DNYANESHWAR SONAWANE
|
1807001WL016239
|
SOMNATH DNYANESHWAR SONAWANE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305216
|
|
Master SOMANATH DNYANESHWAR SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHULE
|
MH-07-001-095-001/1035
(BORVIHIR)
|
1807001000NRG24271220230195783
|
27/12/2023
|
KRISHNAKANT AJAY PATIL
|
1807001WL016239
|
KRISHNAKANT AJAY PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305187
|
|
Mr. KRISHNAKANT AJAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHULE
|
MH-07-001-095-001/1036
(BORVIHIR)
|
1807001000NRG24271220230195784
|
27/12/2023
|
HITESH SHYAM PATIL
|
1807001WL016239
|
HITESH SHYAM PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305181
|
|
Mr. HITESH SHYAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHULE
|
MH-07-001-095-001/1038
(BORVIHIR)
|
1807001000NRG24271220230195785
|
27/12/2023
|
NILESH ASHOK NAGAPURE
|
1807001WL016239
|
NILESH ASHOK NAGAPURE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305212
|
|
Mr. NILESH ASHOK NAGAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHULE
|
MH-07-001-095-001/1039
(BORVIHIR)
|
1807001000NRG24271220230195786
|
27/12/2023
|
KAMLESH RAVINDRA SONAWANE
|
1807001WL016239
|
KAMLESH RAVINDRA SONAWANE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305186
|
|
Mr. KAMLESH RAVINDRA SONANWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHULE
|
MH-07-001-095-001/1069
(BORVIHIR)
|
1807001000NRG24271220230195788
|
27/12/2023
|
SUREKHA SANJAY GHATI
|
1807001WL016239
|
SUREKHA SANJAY GHATI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305255
|
|
SUREKHA SANJAY GHATI
|
INDUSIND BANK(607189)
|
|
65
|
DHULE
|
MH-07-001-095-001/1070
(BORVIHIR)
|
1807001000NRG24271220230195790
|
27/12/2023
|
GHANSHYAM AVADAPPA GAWALI
|
1807001WL016239
|
GHANSHYAM AVADAPPA GAWALI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305246
|
|
Mr. GHANSHYAM AVADAPPA GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHULE
|
MH-07-001-095-001/1070
(BORVIHIR)
|
1807001000NRG24271220230195791
|
27/12/2023
|
NANDABAI GHANSHYAM GAWALI
|
1807001WL016239
|
NANDABAI GHANSHYAM GAWALI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305247
|
|
MRS NANDABAI GHANSHYAM GAVALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHULE
|
MH-07-001-095-001/26
(BORVIHIR)
|
1807001000NRG24271220230195798
|
27/12/2023
|
Eknath Tanga Patil
|
1807001WL016239
|
Eknath Tanga Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305158
|
|
Mr. EKNATH TANGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHULE
|
MH-07-001-095-001/295
(BORVIHIR)
|
1807001000NRG24271220230195800
|
27/12/2023
|
SURAJ JITENDRA KOLI
|
1807001WL016239
|
SURAJ JITENDRA KOLI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305215
|
|
Master SURAJ JITENDRA KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHULE
|
MH-07-001-095-001/325
(BORVIHIR)
|
1807001000NRG24271220230195802
|
27/12/2023
|
KALPNA
|
1807001WL016239
|
KALPNA
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305183
|
|
KALPNA
|
INDUSIND BANK(607189)
|
|
70
|
DHULE
|
MH-07-001-095-001/325
(BORVIHIR)
|
1807001000NRG24271220230195801
|
27/12/2023
|
VILAS
|
1807001WL016239
|
VILAS
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305182
|
|
Mr. VILAS GULAB PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHULE
|
MH-07-001-095-001/356
(BORVIHIR)
|
1807001000NRG24271220230195804
|
27/12/2023
|
Santosh Balu Patil
|
1807001WL016239
|
Santosh Balu Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305162
|
|
Mr. SANTOSH BALU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHULE
|
MH-07-001-095-001/408
(BORVIHIR)
|
1807001000NRG24271220230195807
|
27/12/2023
|
Namdev Supdu Patil
|
1807001WL016239
|
Namdev Supdu Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305157
|
|
Mr. NAMDEO SUPADU PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHULE
|
MH-07-001-095-001/544
(BORVIHIR)
|
1807001000NRG24271220230195811
|
27/12/2023
|
K P PATIL
|
1807001WL016239
|
K P PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305159
|
|
Mrs. KUSUMABAI PRAKASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHULE
|
MH-07-001-095-001/544
(BORVIHIR)
|
1807001000NRG24271220230195810
|
27/12/2023
|
P R PATIL
|
1807001WL016239
|
P R PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305161
|
|
MR PRAKASH RAJDHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHULE
|
MH-07-001-095-001/555
(BORVIHIR)
|
1807001000NRG24271220230195813
|
27/12/2023
|
dipak vilas patil
|
1807001WL016239
|
dipak vilas patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305200
|
|
Mr. DEEPAK VILAS SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHULE
|
MH-07-001-095-001/592
(BORVIHIR)
|
1807001000NRG24271220230195816
|
27/12/2023
|
savita jitendra pagare
|
1807001WL016239
|
savita jitendra pagare
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305214
|
|
Mrs. SAVITA JITENDRA PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHULE
|
MH-07-001-095-001/598
(BORVIHIR)
|
1807001000NRG24271220230195821
|
27/12/2023
|
sunandabai manohar pagare
|
1807001WL016239
|
sunandabai manohar pagare
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305217
|
|
Mrs. SUNDABAI MANOHAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHULE
|
MH-07-001-095-001/618
(BORVIHIR)
|
1807001000NRG24271220230195825
|
27/12/2023
|
vandana bhikan bhil
|
1807001WL016239
|
vandana bhikan bhil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305160
|
|
Mr. BHIKAN GAMBHIR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHULE
|
MH-07-001-095-001/636
(BORVIHIR)
|
1807001000NRG24271220230195826
|
27/12/2023
|
kavita sharad pagare
|
1807001WL016239
|
kavita sharad pagare
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305234
|
|
Mrs. KAVITA SHARAD PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHULE
|
MH-07-001-095-001/637
(BORVIHIR)
|
1807001000NRG24271220230195827
|
27/12/2023
|
tushar dnyaneshwar bagul
|
1807001WL016239
|
tushar dnyaneshwar bagul
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305203
|
|
Mr. TUSHAR DNYANESHWAR BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHULE
|
MH-07-001-095-001/664
(BORVIHIR)
|
1807001000NRG24271220230195830
|
27/12/2023
|
KRUSHNA NAGRAJ PAGARE
|
1807001WL016239
|
KRUSHNA NAGRAJ PAGARE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305235
|
|
KRUSHNA NAGRAJ PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHULE
|
MH-07-001-095-001/703
(BORVIHIR)
|
1807001000NRG24271220230195831
|
27/12/2023
|
VEDU JANGALU THAKARE
|
1807001WL016239
|
VEDU JANGALU THAKARE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305230
|
|
Mr. VEDU JANGALU THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHULE
|
MH-07-001-095-001/824
(BORVIHIR)
|
1807001000NRG24271220230195832
|
27/12/2023
|
Shashikant Ekantah Sonawane
|
1807001WL016239
|
Shashikant Ekantah Sonawane
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305185
|
|
Mr. SHASHIKANT EKNATH SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHULE
|
MH-07-001-095-001/826
(BORVIHIR)
|
1807001000NRG24271220230195833
|
27/12/2023
|
Akshay Rajendra Sonawane
|
1807001WL016239
|
Akshay Rajendra Sonawane
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305245
|
|
Mr. AKSHAY RAJENDRA SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHULE
|
MH-07-001-095-001/828
(BORVIHIR)
|
1807001000NRG24271220230195834
|
27/12/2023
|
Pratibha Vinod Bhalerao
|
1807001WL016239
|
Pratibha Vinod Bhalerao
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305189
|
|
Mrs. PRATIBHA VINOD BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHULE
|
MH-07-001-095-001/831
(BORVIHIR)
|
1807001000NRG24271220230195835
|
27/12/2023
|
Swapnil Raju Sonawane
|
1807001WL016239
|
Swapnil Raju Sonawane
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305180
|
|
Mr. SWAPNIL RAJU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHULE
|
MH-07-001-095-001/835
(BORVIHIR)
|
1807001000NRG24271220230195836
|
27/12/2023
|
Bhushan Ashok Patil
|
1807001WL016239
|
Bhushan Ashok Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305210
|
|
Mr. BHUSHAN ASHOK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHULE
|
MH-07-001-095-001/837
(BORVIHIR)
|
1807001000NRG24271220230195837
|
27/12/2023
|
Karan Ramdas Chavhan
|
1807001WL016239
|
Karan Ramdas Chavhan
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305184
|
|
Mr. KARAN RAMDAS CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHULE
|
MH-07-001-095-001/968
(BORVIHIR)
|
1807001000NRG24271220230195838
|
27/12/2023
|
PAWAN DHARMAJ NAGAPURE
|
1807001WL016239
|
PAWAN DHARMAJ NAGAPURE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305213
|
|
Mr. PAWAN DHARMRAJ NAGAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
90
|
DHULE
|
MH-07-001-113-001/9
(MEHERGAON)
|
1807001000NRG24271220230197546
|
27/12/2023
|
Suresh Hilal Bhamare
|
1807001WL016316
|
Suresh Hilal Bhamare
|
00165
|
IBKL0000483
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305145
|
|
Mr. SURESH HILAL BHAMRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
DHULE
|
MH-07-001-047-001/277
(KHORDAD)
|
1807001047NRG24271220230196112
|
27/12/2023
|
AKAASH PIRAN NIKAM
|
1807001047WL016253
|
AKAASH PIRAN NIKAM
|
00354
|
PUNB0013900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305143
|
|
AKAASH PIRAN NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
DHULE
|
MH-07-001-113-001/570
(MEHERGAON)
|
1807001000NRG24271220230197541
|
27/12/2023
|
Sunita Vinod Bhamare
|
1807001WL016316
|
Sunita Vinod Bhamare
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305240
|
|
MRS SUNITA VINOD BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHULE
|
MH-07-001-113-001/723
(MEHERGAON)
|
1807001000NRG24271220230197544
|
27/12/2023
|
Rajendra Bhika Bhamare
|
1807001WL016316
|
Rajendra Bhika Bhamare
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305197
|
|
MR RAJENDRA BHIKA BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
94
|
DHULE
|
MH-07-001-042-001/101
(NAVALNAGAR)
|
1807001000NRG24271220230195689
|
27/12/2023
|
Dagdu Manik Kadam
|
1807001WL016231
|
Dagdu Manik Kadam
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305146
|
|
DAGDU MANIK KADAM AND SAVITA DAGDU KADAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHULE
|
MH-07-001-042-001/101
(NAVALNAGAR)
|
1807001000NRG24271220230195690
|
27/12/2023
|
Savita Dagdu Kadam
|
1807001WL016231
|
Savita Dagdu Kadam
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305147
|
|
DAGDU MANIK KADAM AND SAVITA DAGDU KADAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHULE
|
MH-07-001-042-001/109
(NAVALNAGAR)
|
1807001000NRG24271220230195691
|
27/12/2023
|
vishwas hilal patil
|
1807001WL016231
|
vishwas hilal patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305198
|
|
VISHWAS HILAL PATIL AND ANITA VISHWAS PA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHULE
|
MH-07-001-042-001/111
(NAVALNAGAR)
|
1807001000NRG24271220230195705
|
27/12/2023
|
manisha vijay pise
|
1807001WL016232
|
manisha vijay pise
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305193
|
|
MANISHA VIJAY PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHULE
|
MH-07-001-042-001/112
(NAVALNAGAR)
|
1807001000NRG24271220230195692
|
27/12/2023
|
SANTOSH DAYARAM PATIL
|
1807001WL016231
|
SANTOSH DAYARAM PATIL
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305148
|
|
SANTOSH DAYARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHULE
|
MH-07-001-042-001/120
(NAVALNAGAR)
|
1807001000NRG24271220230195693
|
27/12/2023
|
Digamabar Bhojar Patil
|
1807001WL016231
|
Digamabar Bhojar Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305194
|
|
SHRI DIGAMBER BHOJU PATIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHULE
|
MH-07-001-042-001/124
(NAVALNAGAR)
|
1807001000NRG24271220230195695
|
27/12/2023
|
Mahendra Namdeva Patil
|
1807001WL016231
|
Mahendra Namdeva Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305252
|
|
MAHENDRA NAMDEO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHULE
|
MH-07-001-042-001/141
(NAVALNAGAR)
|
1807001000NRG24271220230195696
|
27/12/2023
|
PRAVIN VASANT PATIL
|
1807001WL016231
|
PRAVIN VASANT PATIL
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305254
|
|
PRAVIN VASANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHULE
|
MH-07-001-042-001/144
(NAVALNAGAR)
|
1807001000NRG24271220230195708
|
27/12/2023
|
dilip puna gopal
|
1807001WL016232
|
dilip puna gopal
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305195
|
|
MR DILIP PUNA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHULE
|
MH-07-001-042-001/144
(NAVALNAGAR)
|
1807001000NRG24271220230195709
|
27/12/2023
|
Kalpana kailas gopal
|
1807001WL016232
|
Kalpana kailas gopal
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305218
|
|
MRS KALPNABAI KAILAS GOPAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHULE
|
MH-07-001-042-001/145
(NAVALNAGAR)
|
1807001000NRG24271220230195698
|
27/12/2023
|
ramesh uttam gopal
|
1807001WL016231
|
ramesh uttam gopal
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240305208
|
|
MR RAMESH UTTAM GOPAL MRSMANGAL RAMESH G
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHULE
|
MH-07-001-042-001/28
(NAVALNAGAR)
|
1807001000NRG24271220230195699
|
27/12/2023
|
Aanita Navnit Patil
|
1807001WL016231
|
Aanita Navnit Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305199
|
|
MR NAVANIT NATTHU PATIL
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHULE
|
MH-07-001-042-001/28
(NAVALNAGAR)
|
1807001000NRG24271220230195700
|
27/12/2023
|
Navanit Natthu Patil
|
1807001WL016231
|
Navanit Natthu Patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305196
|
|
NAVNIT NATHU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHULE
|
MH-07-001-042-001/45
(NAVALNAGAR)
|
1807001000NRG24271220230195701
|
27/12/2023
|
Rajendra pundlik patil
|
1807001WL016231
|
Rajendra pundlik patil
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305253
|
|
SHRI RAJENDRA PUNDLIK PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
108
|
DHULE
|
MH-07-001-047-001/503
(KHORDAD)
|
1807001047NRG24271220230196371
|
27/12/2023
|
JAGDISH SAHEBRAO PAWAR
|
1807001047WL016265
|
JAGDISH SAHEBRAO PAWAR
|
00415
|
SBIN0008254
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305151
|
|
MR JAGDISH SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
DHULE
|
MH-07-001-113-001/411
(MEHERGAON)
|
1807001000NRG24271220230197529
|
27/12/2023
|
Bhikan Pandit Bhamare
|
1807001WL016316
|
Bhikan Pandit Bhamare
|
00415
|
SBIN0015616
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305150
|
|
Mr. BHIKAN PANDIT BHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
DHULE
|
MH-07-001-113-001/570
(MEHERGAON)
|
1807001000NRG24271220230197540
|
27/12/2023
|
Vinod Sitaram Bhamare
|
1807001WL016316
|
Vinod Sitaram Bhamare
|
00415
|
SBIN0015616
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305239
|
|
VINOD SITARAM BHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHULE
|
MH-07-001-131-001/1135
(LAMKANI)
|
1807001000NRG24271220230196156
|
27/12/2023
|
VIJAYSING RATANSING RAUL
|
1807001WL016256
|
VIJAYSING RATANSING RAUL
|
00415
|
SBIN0015616
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305250
|
|
MR VIJAYSING RATANSING RAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
112
|
DHULE
|
MH-07-001-131-001/1010
(LAMKANI)
|
1807001000NRG24271220230196147
|
27/12/2023
|
Swpnil Ashok Mahale
|
1807001WL016256
|
Swpnil Ashok Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305144
|
|
SWAPNIL ASHOK MAHALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
DHULE
|
MH-07-001-047-001/126
(KHORDAD)
|
1807001047NRG24271220230196337
|
27/12/2023
|
Hirabai Dagadu Gopal
|
1807001047WL016265
|
Hirabai Dagadu Gopal
|
424001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240305244
|
|
Mrs. HIRABAI DAGADU GOPAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184821
|
184821
|
|
|
|
|
|
|
|