|
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-07-001-052-001/131
(NARVHAL)
|
1807001000NRG24090220240227011
|
09/02/2024
|
ASHOK PRASHURAM KACHAVE
|
1807001WL019344
|
ASHOK PRASHURAM KACHAVE
|
00045
|
BARB0DHULIA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837578
|
|
ASHOK PARSHURAM KACH
|
BANK OF BARODA(606985)
|
|
2
|
DHULE
|
MH-07-001-052-001/489
(NARVHAL)
|
1807001000NRG24090220240227017
|
09/02/2024
|
shobhabai bhagawan pawar
|
1807001WL019344
|
shobhabai bhagawan pawar
|
00045
|
BARB0DHULIA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837579
|
|
SHOBHABAI BHAGAWAN P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DHULE
|
MH-07-001-023-001/46
(UBHAND)
|
1807001023NRG24090220240227140
|
09/02/2024
|
Nilabai Prakash Bhil
|
1807001023WL019369
|
Nilabai Prakash Bhil
|
00089
|
CBIN0281521
|
1422
|
1422
|
Processed
|
29/03/2024
|
|
A088240837605
|
|
Mrs. NILABAI PRAKASH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHULE
|
MH-07-001-023-001/46
(UBHAND)
|
1807001023NRG24090220240227141
|
09/02/2024
|
PARKASH RUPSING BHIL
|
1807001023WL019369
|
PARKASH RUPSING BHIL
|
00089
|
CBIN0281521
|
1422
|
1422
|
Processed
|
29/03/2024
|
|
A088240837647
|
|
Mr. PRKASH RUPSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHULE
|
MH-07-001-023-001/563
(UBHAND)
|
1807001023NRG24090220240227142
|
09/02/2024
|
MANDAKINI ANDA MALICH
|
1807001023WL019369
|
MANDAKINI ANDA MALICH
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837621
|
|
Miss. MANDAKINI ANANDA MALICH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHULE
|
MH-07-001-132-001/192
(LOHGAD)
|
1807001000NRG24090220240227159
|
09/02/2024
|
VIJAY HIMANT PATIL
|
1807001WL019371
|
VIJAY HIMANT PATIL
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837638
|
|
MR VIJAY HIMMAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHULE
|
MH-07-001-132-001/220
(LOHGAD)
|
1807001000NRG24090220240227166
|
09/02/2024
|
Dinesh Govinda Patil
|
1807001WL019372
|
Dinesh Govinda Patil
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837606
|
|
Mr. DINESH GOVIND PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHULE
|
MH-07-001-132-001/65
(LOHGAD)
|
1807001000NRG24090220240227168
|
09/02/2024
|
Manisha Milind Patil
|
1807001WL019372
|
Manisha Milind Patil
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837590
|
|
MISS MANISHA MILIND PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9396
|
9396
|
|
|
|
|
|
|
|
|
9
|
DHULE
|
MH-07-001-047-001/105
(KHORDAD)
|
1807001000NRG24090220240227059
|
09/02/2024
|
V R Patil
|
1807001WL019357
|
V R Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837589
|
|
Mr. VALMIK RUPCHAND PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHULE
|
MH-07-001-047-001/109
(KHORDAD)
|
1807001000NRG24090220240227060
|
09/02/2024
|
YUVRAJ BHATA PATIL
|
1807001WL019357
|
YUVRAJ BHATA PATIL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837581
|
|
Mr. YUVRAJ BHATA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHULE
|
MH-07-001-047-001/137
(KHORDAD)
|
1807001000NRG24090220240227061
|
09/02/2024
|
Suklal Uttam Patil
|
1807001WL019357
|
Suklal Uttam Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837592
|
|
Mr. SUKLAL UTTAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHULE
|
MH-07-001-047-001/143
(KHORDAD)
|
1807001000NRG24090220240227063
|
09/02/2024
|
Hirkanbai Sitaram Patil
|
1807001WL019357
|
Hirkanbai Sitaram Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837582
|
|
Mrs. HIRKAN BAI SITARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHULE
|
MH-07-001-047-001/143
(KHORDAD)
|
1807001000NRG24090220240227062
|
09/02/2024
|
Sambhaji Sitaram Patil
|
1807001WL019357
|
Sambhaji Sitaram Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837594
|
|
SAMBHAJI SEETARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHULE
|
MH-07-001-047-001/18
(KHORDAD)
|
1807001000NRG24090220240227064
|
09/02/2024
|
Satish Pitambar Patil
|
1807001WL019357
|
Satish Pitambar Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837584
|
|
Mr. SATISH PITAMBER PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHULE
|
MH-07-001-047-001/209
(KHORDAD)
|
1807001000NRG24090220240227066
|
09/02/2024
|
N R Patil
|
1807001WL019357
|
N R Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837646
|
|
Mr. NANDLAL RAMDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHULE
|
MH-07-001-047-001/216
(KHORDAD)
|
1807001000NRG24090220240227068
|
09/02/2024
|
Chhotu Piran Patil
|
1807001WL019357
|
Chhotu Piran Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837620
|
|
Mr. CHHOTU PIRAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHULE
|
MH-07-001-047-001/216
(KHORDAD)
|
1807001000NRG24090220240227067
|
09/02/2024
|
Piran Caitaram Patil
|
1807001WL019357
|
Piran Caitaram Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837588
|
|
Mr. PIRAN CHAITRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHULE
|
MH-07-001-047-001/228
(KHORDAD)
|
1807001000NRG24090220240227071
|
09/02/2024
|
Rajendra Madhukar Patil
|
1807001WL019357
|
Rajendra Madhukar Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837585
|
|
Mr. RAJENDRA MADHUKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHULE
|
MH-07-001-047-001/239
(KHORDAD)
|
1807001000NRG24090220240227072
|
09/02/2024
|
Sahebrao Santosh Patil
|
1807001WL019357
|
Sahebrao Santosh Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837583
|
|
Mr. SAHEBRAO SANTOSH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHULE
|
MH-07-001-047-001/249
(KHORDAD)
|
1807001000NRG24090220240227073
|
09/02/2024
|
Bhila Rangarao Patil
|
1807001WL019357
|
Bhila Rangarao Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837648
|
|
Mr. BHILA RANGARAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHULE
|
MH-07-001-047-001/274
(KHORDAD)
|
1807001000NRG24090220240227074
|
09/02/2024
|
dhanraj bhika patil
|
1807001WL019357
|
dhanraj bhika patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837580
|
|
Mr. DHANRAJ BHIKA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DHULE
|
MH-07-001-047-001/317
(KHORDAD)
|
1807001000NRG24090220240227075
|
09/02/2024
|
laxman dalichand rathod
|
1807001WL019357
|
laxman dalichand rathod
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837627
|
|
Mr. LAXMAN DALICHAND RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHULE
|
MH-07-001-047-001/367
(KHORDAD)
|
1807001000NRG24090220240227076
|
09/02/2024
|
magalabai dnyeshwar rathod
|
1807001WL019357
|
magalabai dnyeshwar rathod
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837612
|
|
Mrs. MANGALBAI DNYANESHWAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHULE
|
MH-07-001-047-001/416
(KHORDAD)
|
1807001000NRG24090220240227077
|
09/02/2024
|
SHANTRAM DAYARAM PATIL
|
1807001WL019357
|
SHANTRAM DAYARAM PATIL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837640
|
|
Mr. SHANTARAM DAYARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHULE
|
MH-07-001-047-001/466
(KHORDAD)
|
1807001000NRG24090220240227079
|
09/02/2024
|
dipika sagar patil
|
1807001WL019357
|
dipika sagar patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837610
|
|
Miss. DIPIKA KISHOR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHULE
|
MH-07-001-047-001/466
(KHORDAD)
|
1807001000NRG24090220240227078
|
09/02/2024
|
Sagar Piran Patil
|
1807001WL019357
|
Sagar Piran Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837609
|
|
Mr. SAGAR PIRAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHULE
|
MH-07-001-047-001/60
(KHORDAD)
|
1807001000NRG24090220240227080
|
09/02/2024
|
gaganbai rameh rathod
|
1807001WL019357
|
gaganbai rameh rathod
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837617
|
|
Mrs. GANGABAI RAMESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHULE
|
MH-07-001-047-001/786
(KHORDAD)
|
1807001000NRG24090220240227082
|
09/02/2024
|
prtibha shivaji rathod
|
1807001WL019357
|
prtibha shivaji rathod
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837613
|
|
Mr. SHIVAJI BHARMAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHULE
|
MH-07-001-047-001/891
(KHORDAD)
|
1807001000NRG24090220240227083
|
09/02/2024
|
sunil bharamal rathod
|
1807001WL019357
|
sunil bharamal rathod
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837611
|
|
Mr. SUNIL BHARMAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHULE
|
MH-07-001-088-001/119
(SHIRUD)
|
1807001000NRG24090220240227097
|
09/02/2024
|
archna vijay jawale
|
1807001WL019362
|
archna vijay jawale
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837619
|
|
archna vijay jawale
|
INDUSIND BANK(607189)
|
|
31
|
DHULE
|
MH-07-001-088-001/119
(SHIRUD)
|
1807001000NRG24090220240227096
|
09/02/2024
|
vijay dhudku jawale
|
1807001WL019362
|
vijay dhudku jawale
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837618
|
|
Mr. VIJAY DHUDKU JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHULE
|
MH-07-001-088-001/1661
(SHIRUD)
|
1807001000NRG24090220240227099
|
09/02/2024
|
Mandakini Sharad Shinde
|
1807001WL019362
|
Mandakini Sharad Shinde
|
00089
|
CBIN0281666
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240837586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
DHULE
|
MH-07-001-088-001/1661
(SHIRUD)
|
1807001000NRG24090220240227098
|
09/02/2024
|
Sharad Chhabulal Shinde
|
1807001WL019362
|
Sharad Chhabulal Shinde
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837587
|
|
Mr. SHARAD CHHABILAL SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHULE
|
MH-07-001-088-001/1832
(SHIRUD)
|
1807001000NRG24090220240227100
|
09/02/2024
|
satish budha deore
|
1807001WL019362
|
satish budha deore
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837626
|
|
Mr. SATISH BUDHA DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHULE
|
MH-07-001-088-001/241
(SHIRUD)
|
1807001000NRG24090220240227104
|
09/02/2024
|
anita motilal shinde
|
1807001WL019362
|
anita motilal shinde
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837616
|
|
MRS ANITA SAHEBRAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHULE
|
MH-07-001-088-001/34
(SHIRUD)
|
1807001000NRG24090220240227105
|
09/02/2024
|
bapu jagannath shinde
|
1807001WL019362
|
bapu jagannath shinde
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837599
|
|
Mr. BAPU JAGAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHULE
|
MH-07-001-088-001/34
(SHIRUD)
|
1807001000NRG24090220240227106
|
09/02/2024
|
sachin bapu shinde
|
1807001WL019362
|
sachin bapu shinde
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837622
|
|
Master SACHIN BAPU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHULE
|
MH-07-001-088-001/944
(SHIRUD)
|
1807001000NRG24090220240227108
|
09/02/2024
|
purva tushar gaikwad
|
1807001WL019362
|
purva tushar gaikwad
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837628
|
|
Mrs. PURVA TUSHAR GAIKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHULE
|
MH-07-001-088-001/944
(SHIRUD)
|
1807001000NRG24090220240227107
|
09/02/2024
|
tushar narayan gaikawad
|
1807001WL019362
|
tushar narayan gaikawad
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837603
|
|
Master TUSHAR NARAYAN GAIKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
40
|
DHULE
|
MH-07-001-052-001/131
(NARVHAL)
|
1807001000NRG24090220240227010
|
09/02/2024
|
SHARAD PARSHRAM KACHVE
|
1807001WL019344
|
SHARAD PARSHRAM KACHVE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837596
|
|
Mr. SHARAD PARASHRAM KACHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHULE
|
MH-07-001-052-001/326
(NARVHAL)
|
1807001000NRG24090220240227012
|
09/02/2024
|
Aarunbai Rangaro Thakare
|
1807001WL019344
|
Aarunbai Rangaro Thakare
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837639
|
|
ARUNABAI RANGRAO THAKARE
|
BANK OF INDIA(508505)
|
|
42
|
DHULE
|
MH-07-001-052-001/332
(NARVHAL)
|
1807001000NRG24090220240227013
|
09/02/2024
|
vinayak rangaraw thakare
|
1807001WL019344
|
vinayak rangaraw thakare
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837644
|
|
Mr. VINAYAK RANGRAV THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
43
|
DHULE
|
MH-07-001-052-001/128
(NARVHAL)
|
1807001000NRG24090220240227009
|
09/02/2024
|
DEVIDAS PANDIT PATIL
|
1807001WL019344
|
DEVIDAS PANDIT PATIL
|
00176
|
IDIB000D632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837637
|
|
DEVIDAS PANDIT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
DHULE
|
MH-07-001-052-001/551
(NARVHAL)
|
1807001000NRG24090220240227018
|
09/02/2024
|
SANJAY SHANTARAM PATIL
|
1807001WL019344
|
SANJAY SHANTARAM PATIL
|
00354
|
PUNB0013900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837577
|
|
SANJAY SHANTARAM PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
DHULE
|
MH-07-001-132-001/106
(LOHGAD)
|
1807001000NRG24090220240227153
|
09/02/2024
|
Sahadu Sitaram Sonavane
|
1807001WL019371
|
Sahadu Sitaram Sonavane
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837595
|
|
MR SADHU SITARAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHULE
|
MH-07-001-132-001/123
(LOHGAD)
|
1807001000NRG24090220240227155
|
09/02/2024
|
Krushna Damu Bhil
|
1807001WL019371
|
Krushna Damu Bhil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837624
|
|
MR KRUSHNA DAMU PAVAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHULE
|
MH-07-001-132-001/126
(LOHGAD)
|
1807001000NRG24090220240227145
|
09/02/2024
|
Devchand Daga Thakre
|
1807001WL019370
|
Devchand Daga Thakre
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837604
|
|
MR DEVCHAND DAGA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHULE
|
MH-07-001-132-001/144
(LOHGAD)
|
1807001000NRG24090220240227163
|
09/02/2024
|
Kokila Sharad Sonawane
|
1807001WL019372
|
Kokila Sharad Sonawane
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837641
|
|
MR SHARAD NAMDEV SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHULE
|
MH-07-001-132-001/144
(LOHGAD)
|
1807001000NRG24090220240227162
|
09/02/2024
|
Sharad Namadev Sonawane
|
1807001WL019372
|
Sharad Namadev Sonawane
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837642
|
|
MR SHARAD NAMDEV SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHULE
|
MH-07-001-132-001/145
(LOHGAD)
|
1807001000NRG24090220240227164
|
09/02/2024
|
VIMAL BAPU BHIL
|
1807001WL019372
|
VIMAL BAPU BHIL
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837600
|
|
MRS VIMAL BAPU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHULE
|
MH-07-001-132-001/149
(LOHGAD)
|
1807001000NRG24090220240227165
|
09/02/2024
|
Dadabhau Ramchandra Sonawane
|
1807001WL019372
|
Dadabhau Ramchandra Sonawane
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837608
|
|
MR DADABHAU RAMCHANDRA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHULE
|
MH-07-001-132-001/149
(LOHGAD)
|
1807001000NRG24090220240227156
|
09/02/2024
|
Kevalbai Ramchadra Sonwane
|
1807001WL019371
|
Kevalbai Ramchadra Sonwane
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837591
|
|
MRS KEVALBAI RAMCHANDRA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHULE
|
MH-07-001-132-001/166
(LOHGAD)
|
1807001000NRG24090220240227157
|
09/02/2024
|
tahkare
|
1807001WL019371
|
tahkare
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837645
|
|
MR RAJENDRA GANGARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHULE
|
MH-07-001-132-001/181
(LOHGAD)
|
1807001000NRG24090220240227158
|
09/02/2024
|
Lata Prakash Patil
|
1807001WL019371
|
Lata Prakash Patil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837597
|
|
MR PRAKASH BHAVRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHULE
|
MH-07-001-132-001/181
(LOHGAD)
|
1807001000NRG24090220240227147
|
09/02/2024
|
Prakash Bhavrao Patil
|
1807001WL019370
|
Prakash Bhavrao Patil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837643
|
|
MR PRAKASH BHAVRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHULE
|
MH-07-001-132-001/204
(LOHGAD)
|
1807001000NRG24090220240227149
|
09/02/2024
|
Asha Govinda Patil
|
1807001WL019370
|
Asha Govinda Patil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837614
|
|
MRS ASHABAI GOVIND PATIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHULE
|
MH-07-001-132-001/204
(LOHGAD)
|
1807001000NRG24090220240227148
|
09/02/2024
|
GOVINDA BHILA PATIL
|
1807001WL019370
|
GOVINDA BHILA PATIL
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837601
|
|
MR GOVINDA BHILA PATIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHULE
|
MH-07-001-132-001/253
(LOHGAD)
|
1807001000NRG24090220240227150
|
09/02/2024
|
Vikaram Vishau Thakre
|
1807001WL019370
|
Vikaram Vishau Thakre
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837615
|
|
MISS VIKRAM VISHNU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHULE
|
MH-07-001-132-001/277
(LOHGAD)
|
1807001000NRG24090220240227151
|
09/02/2024
|
VANKAYAT BHILA PATIL
|
1807001WL019370
|
VANKAYAT BHILA PATIL
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837607
|
|
MR VYANKATRAV BHILA PATIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHULE
|
MH-07-001-132-001/325
(LOHGAD)
|
1807001000NRG24090220240227161
|
09/02/2024
|
Manish vijay Patil
|
1807001WL019371
|
Manish vijay Patil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837625
|
|
MISS MANISHA VIJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHULE
|
MH-07-001-132-001/325
(LOHGAD)
|
1807001000NRG24090220240227160
|
09/02/2024
|
Vijay Ramdas Patil
|
1807001WL019371
|
Vijay Ramdas Patil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837623
|
|
Mr. VIJAY RAMDAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DHULE
|
MH-07-001-132-001/76
(LOHGAD)
|
1807001000NRG24090220240227152
|
09/02/2024
|
Rajedra Ukha Bhil
|
1807001WL019370
|
Rajedra Ukha Bhil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837602
|
|
MR RAJENDRA UKHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
63
|
DHULE
|
MH-07-001-132-001/111
(LOHGAD)
|
1807001000NRG24090220240227154
|
09/02/2024
|
sitaram ravan bhil
|
1807001WL019371
|
sitaram ravan bhil
|
00415
|
SBIN0008045
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837598
|
|
MR SITARAM RAVAN SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
DHULE
|
MH-07-001-132-001/141
(LOHGAD)
|
1807001000NRG24090220240227146
|
09/02/2024
|
Rubiabai Gulab Patel
|
1807001WL019370
|
Rubiabai Gulab Patel
|
00468
|
UBIN0916579
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837593
|
|
RUBINA GULAB PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
DHULE
|
MH-07-001-047-001/187
(KHORDAD)
|
1807001000NRG24080220240226586
|
09/02/2024
|
Bhagawan Ramabhau Patil
|
1807001WL019277
|
Bhagawan Ramabhau Patil
|
400001
|
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240837629
|
|
Mr. BHAGVAN RAMBHAU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHULE
|
MH-07-001-047-001/194
(KHORDAD)
|
1807001000NRG24090220240227065
|
09/02/2024
|
Dhanraj Bhata Patil
|
1807001WL019357
|
Dhanraj Bhata Patil
|
400001
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837636
|
|
Mr. DHANRAJ BHATA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHULE
|
MH-07-001-047-001/218
(KHORDAD)
|
1807001000NRG24090220240227069
|
09/02/2024
|
Piran Hemraj Patil
|
1807001WL019357
|
Piran Hemraj Patil
|
400001
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837630
|
|
Mr. PIRAN HAMARAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHULE
|
MH-07-001-047-001/218
(KHORDAD)
|
1807001000NRG24090220240227070
|
09/02/2024
|
Rekhabai Piran Patil
|
1807001WL019357
|
Rekhabai Piran Patil
|
400001
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837631
|
|
Mrs. REKHABAI PPIRAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHULE
|
MH-07-001-047-001/71
(KHORDAD)
|
1807001000NRG24090220240227081
|
09/02/2024
|
KAILAS ABHIMAN PATIL
|
1807001WL019357
|
KAILAS ABHIMAN PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837632
|
|
Mr. KAILASH ABHIMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHULE
|
MH-07-001-088-001/241
(SHIRUD)
|
1807001000NRG24090220240227101
|
09/02/2024
|
Kesharbai Karbhari Shinde
|
1807001WL019362
|
Kesharbai Karbhari Shinde
|
400001
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837633
|
|
Mrs. KESARBAI KARBHARI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHULE
|
MH-07-001-088-001/241
(SHIRUD)
|
1807001000NRG24090220240227102
|
09/02/2024
|
Motilal Karbhari Shinde
|
1807001WL019362
|
Motilal Karbhari Shinde
|
400001
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837634
|
|
Mr. MOTILAL KARABHARI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHULE
|
MH-07-001-088-001/241
(SHIRUD)
|
1807001000NRG24090220240227103
|
09/02/2024
|
Shashikant Karbhari Shinde
|
1807001WL019362
|
Shashikant Karbhari Shinde
|
400001
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240837635
|
|
Mr. SHASHIKNT KARBHARI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116958
|
116958
|
|
|
|
|
|
|
|