|
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-07-001-113-001/1123
(MEHERGAON)
|
1807001000NRG24120120240210082
|
12/01/2024
|
JITENDRA NANDU SONAWANE
|
1807001WL017587
|
JITENDRA NANDU SONAWANE
|
00045
|
BARB0DHULIA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662014
|
|
JITENDRA NANDU SONAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DHULE
|
MH-07-001-123-001/577
(MORASHE VADI)
|
1807001000NRG24120120240209979
|
12/01/2024
|
ANJALI BHARAT GAWALI
|
1807001WL017578
|
ANJALI BHARAT GAWALI
|
00045
|
BARB0RAMDHU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662020
|
|
ANJALI ASHOK JHIPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHULE
|
MH-07-001-123-001/577
(MORASHE VADI)
|
1807001000NRG24120120240209978
|
12/01/2024
|
BHARAT AVADU GAVALI
|
1807001WL017578
|
BHARAT AVADU GAVALI
|
00045
|
BARB0RAMDHU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662019
|
|
BHARAT AVADU GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
DHULE
|
MH-07-001-129-001/512
(RANMALA)
|
1807001000NRG24120120240209523
|
12/01/2024
|
JUGARAJ MANGA PATIL
|
1807001WL017526
|
JUGARAJ MANGA PATIL
|
00048
|
BKID0000690
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240662018
|
|
JUGRAJ MANGA PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
DHULE
|
MH-07-001-123-001/100
(MORASHE VADI)
|
1807001000NRG24120120240209969
|
12/01/2024
|
Sunil Shivaji Gavali
|
1807001WL017578
|
Sunil Shivaji Gavali
|
00078
|
CNRB0008577
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662066
|
|
MR SUNIL SHIVAJI GAVLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
DHULE
|
MH-07-001-054-001/323
(NIKUMBHE)
|
1807001000NRG24120120240210071
|
12/01/2024
|
Ganesh Lotan Mahale
|
1807001WL017585
|
Ganesh Lotan Mahale
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662070
|
|
Mr. GANESH LOTAN MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
DHULE
|
MH-07-001-030-001/91
(NANDALE BK)
|
1807001000NRG24120120240209989
|
12/01/2024
|
Anita Prakash Patil
|
1807001WL017580
|
Anita Prakash Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240662031
|
|
Mr. PRAKASH RAMKRUSHNA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHULE
|
MH-07-001-030-001/91
(NANDALE BK)
|
1807001000NRG24120120240209988
|
12/01/2024
|
Prakash Ramkrushna Patil
|
1807001WL017580
|
Prakash Ramkrushna Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240662028
|
|
Mr. PRAKASH RAMKRUSHNA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHULE
|
MH-07-001-030-001/91
(NANDALE BK)
|
1807001000NRG24120120240209987
|
12/01/2024
|
ramkrushn sonu patil
|
1807001WL017580
|
ramkrushn sonu patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240662023
|
|
Mr. RAMKRISHNA SONU PATIL/GULAB R PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHULE
|
MH-07-001-047-001/503
(KHORDAD)
|
1807001047NRG24120120240209408
|
12/01/2024
|
Prakash Mangu pawar
|
1807001047WL017513
|
Prakash Mangu pawar
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240662073
|
|
Mr. PRAKASH MANGU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHULE
|
MH-07-001-047-001/512
(KHORDAD)
|
1807001047NRG24120120240209410
|
12/01/2024
|
Samadhan Uttam Gopal
|
1807001047WL017513
|
Samadhan Uttam Gopal
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240662046
|
|
Mr. SAMADHAN UTTAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHULE
|
MH-07-001-047-001/535
(KHORDAD)
|
1807001047NRG24120120240209411
|
12/01/2024
|
Shivaji Motialal Patil
|
1807001047WL017513
|
Shivaji Motialal Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240662058
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
DHULE
|
MH-07-001-047-001/553
(KHORDAD)
|
1807001047NRG24120120240209414
|
12/01/2024
|
Aruna Vijay Kumbhar
|
1807001047WL017513
|
Aruna Vijay Kumbhar
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240662064
|
|
Ms. ARUNA KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHULE
|
MH-07-001-047-001/70
(KHORDAD)
|
1807001047NRG24120120240209416
|
12/01/2024
|
Suresh Uttam Patil
|
1807001047WL017513
|
Suresh Uttam Patil
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240662072
|
|
Mr. SURESH UTTAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHULE
|
MH-07-001-047-001/70
(KHORDAD)
|
1807001047NRG24120120240209415
|
12/01/2024
|
Uttam Krishan Patil
|
1807001047WL017513
|
Uttam Krishan Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240662021
|
|
Mr. UTTAM KRUSHNA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHULE
|
MH-07-001-047-001/72
(KHORDAD)
|
1807001047NRG24120120240209418
|
12/01/2024
|
Chandrakalabai Tanku Patil
|
1807001047WL017513
|
Chandrakalabai Tanku Patil
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240662022
|
|
Mrs. CHANDRAKALABAI SHALIGRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHULE
|
MH-07-001-047-001/72
(KHORDAD)
|
1807001047NRG24120120240209417
|
12/01/2024
|
Shaligram Tanku Patil
|
1807001047WL017513
|
Shaligram Tanku Patil
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240662085
|
|
SHALIGRAM TANKU PATI
|
BANK OF BARODA(606985)
|
|
18
|
DHULE
|
MH-07-001-047-001/810
(KHORDAD)
|
1807001047NRG24120120240209419
|
12/01/2024
|
Shantaram Lalachand Rathod
|
1807001047WL017513
|
Shantaram Lalachand Rathod
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240662060
|
|
Mr. Shantaram Lalchand Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
19
|
DHULE
|
MH-07-001-054-001/118
(NIKUMBHE)
|
1807001000NRG24120120240210057
|
12/01/2024
|
Surtsing Jibhau Girase
|
1807001WL017584
|
Surtsing Jibhau Girase
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662061
|
|
MR SURATSINGH JIBHAU GIRASE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHULE
|
MH-07-001-054-001/137
(NIKUMBHE)
|
1807001000NRG24120120240210066
|
12/01/2024
|
Dyaneshawar Khushal Patil
|
1807001WL017585
|
Dyaneshawar Khushal Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662067
|
|
Mr. DNYESHWAR KHUSAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHULE
|
MH-07-001-054-001/137
(NIKUMBHE)
|
1807001000NRG24120120240210065
|
12/01/2024
|
Khushal Chintaman Patil
|
1807001WL017585
|
Khushal Chintaman Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662074
|
|
Mr. KHUSAL CHINTAMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHULE
|
MH-07-001-054-001/140
(NIKUMBHE)
|
1807001000NRG24120120240210058
|
12/01/2024
|
EANDUBAI NYARAN PATIL
|
1807001WL017584
|
EANDUBAI NYARAN PATIL
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662081
|
|
Mrs. INDUBAI NARAYAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHULE
|
MH-07-001-054-001/141
(NIKUMBHE)
|
1807001000NRG24120120240210067
|
12/01/2024
|
Arun Jayram Patil
|
1807001WL017585
|
Arun Jayram Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662084
|
|
Mr. ARUN JAIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHULE
|
MH-07-001-054-001/166
(NIKUMBHE)
|
1807001000NRG24120120240210068
|
12/01/2024
|
ANANDA SUKADV PATIL
|
1807001WL017585
|
ANANDA SUKADV PATIL
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662069
|
|
Mr. ANANDA SUKAEV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHULE
|
MH-07-001-054-001/221
(NIKUMBHE)
|
1807001000NRG24120120240210059
|
12/01/2024
|
Mohan Kedar Patil
|
1807001WL017584
|
Mohan Kedar Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662025
|
|
Mr. MOHAN KEDAR WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHULE
|
MH-07-001-054-001/263
(NIKUMBHE)
|
1807001000NRG24120120240210069
|
12/01/2024
|
Nimba Bhagchand Patil
|
1807001WL017585
|
Nimba Bhagchand Patil
|
00089
|
CBIN0281752
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240662033
|
|
Mr. NIMBA BHAGACHAND PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHULE
|
MH-07-001-054-001/323
(NIKUMBHE)
|
1807001000NRG24120120240210070
|
12/01/2024
|
ravindra lotan mahale
|
1807001WL017585
|
ravindra lotan mahale
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662054
|
|
Mr. RAVINDRA LOTAN MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHULE
|
MH-07-001-054-001/331
(NIKUMBHE)
|
1807001000NRG24120120240210073
|
12/01/2024
|
Jaybai Sanjay Patil
|
1807001WL017585
|
Jaybai Sanjay Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662055
|
|
Mrs. JNYABAI SANJAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHULE
|
MH-07-001-054-001/331
(NIKUMBHE)
|
1807001000NRG24120120240210072
|
12/01/2024
|
Sanjay Waman Patil
|
1807001WL017585
|
Sanjay Waman Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662056
|
|
SANJAY VAMAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
30
|
DHULE
|
MH-07-001-054-001/333
(NIKUMBHE)
|
1807001000NRG24120120240210074
|
12/01/2024
|
shantaram santosh patil
|
1807001WL017585
|
shantaram santosh patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662041
|
|
Mr. SHNTILAL SANTOSH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHULE
|
MH-07-001-054-001/378
(NIKUMBHE)
|
1807001000NRG24120120240210075
|
12/01/2024
|
Santosh Aanda Kapade
|
1807001WL017585
|
Santosh Aanda Kapade
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662024
|
|
MR SANTOSH ANANDA KAPADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHULE
|
MH-07-001-054-001/513
(NIKUMBHE)
|
1807001000NRG24120120240210076
|
12/01/2024
|
manohar trambak patil
|
1807001WL017585
|
manohar trambak patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662075
|
|
Mr. MANOHAR TRYAMBAK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHULE
|
MH-07-001-054-001/611
(NIKUMBHE)
|
1807001000NRG24120120240210077
|
12/01/2024
|
trambak yashoda patil
|
1807001WL017585
|
trambak yashoda patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662027
|
|
Mr. TRAMBAK YASHOD PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHULE
|
MH-07-001-054-001/657
(NIKUMBHE)
|
1807001000NRG24120120240210060
|
12/01/2024
|
Chintaman Jayram Patil
|
1807001WL017584
|
Chintaman Jayram Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662076
|
|
CHINTAMAN JAYRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHULE
|
MH-07-001-054-001/69
(NIKUMBHE)
|
1807001000NRG24120120240210061
|
12/01/2024
|
REKHABAI CHUTDAMAN PATIL
|
1807001WL017584
|
REKHABAI CHUTDAMAN PATIL
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662083
|
|
Mrs. REKHA MOHAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHULE
|
MH-07-001-054-001/695
(NIKUMBHE)
|
1807001000NRG24120120240210062
|
12/01/2024
|
Rajendra Gangarm Patil
|
1807001WL017584
|
Rajendra Gangarm Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662068
|
|
Mr. RAJENDRA GANGARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHULE
|
MH-07-001-054-001/778
(NIKUMBHE)
|
1807001000NRG24120120240210063
|
12/01/2024
|
Vishwas Sadhu Suryawanshi
|
1807001WL017584
|
Vishwas Sadhu Suryawanshi
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662026
|
|
Mr. VISHWAS SAHADU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHULE
|
MH-07-001-054-001/813
(NIKUMBHE)
|
1807001000NRG24120120240210064
|
12/01/2024
|
ARUNABAI YOGESH PATIL
|
1807001WL017584
|
ARUNABAI YOGESH PATIL
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662062
|
|
MISS ARUNABAI YOGESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
39
|
DHULE
|
MH-07-001-123-001/100
(MORASHE VADI)
|
1807001000NRG24120120240209968
|
12/01/2024
|
ARUNABAI BHATU GAWALI
|
1807001WL017578
|
ARUNABAI BHATU GAWALI
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662038
|
|
ARUNABAI BHATU GAVALI
|
UNION BANK OF INDIA(508500)
|
|
40
|
DHULE
|
MH-07-001-123-001/100
(MORASHE VADI)
|
1807001000NRG24120120240209967
|
12/01/2024
|
BHATU SHIVAJIO GAWALI
|
1807001WL017578
|
BHATU SHIVAJIO GAWALI
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662037
|
|
MR BHATU SHIVAJI GAVALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHULE
|
MH-07-001-123-001/59
(MORASHE VADI)
|
1807001000NRG24120120240209982
|
12/01/2024
|
BHATU GANGADHAR GAVALI
|
1807001WL017578
|
BHATU GANGADHAR GAVALI
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662059
|
|
Mr. BHATU GANGADHAR GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHULE
|
MH-07-001-123-001/59
(MORASHE VADI)
|
1807001000NRG24120120240209980
|
12/01/2024
|
GANGADHAR KONDAJI GAVALI
|
1807001WL017578
|
GANGADHAR KONDAJI GAVALI
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662030
|
|
Mr. GANGADHAR KONDAJI DAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
43
|
DHULE
|
MH-07-001-057-001/475
(GOTANE)
|
1807001000NRG24120120240209954
|
12/01/2024
|
Hemraj Mahajan
|
1807001WL017574
|
Hemraj Mahajan
|
00165
|
IBKL0000483
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662080
|
|
MAHAJAN HEMRAJ VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHULE
|
MH-07-001-057-001/483
(GOTANE)
|
1807001000NRG24120120240209955
|
12/01/2024
|
Jyoti Dajbhav Patil
|
1807001WL017574
|
Jyoti Dajbhav Patil
|
00165
|
IBKL0000483
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662086
|
|
JYOTI DAJBHAV PATIL
|
IDBI BANK(607095)
|
|
45
|
DHULE
|
MH-07-001-057-001/504
(GOTANE)
|
1807001000NRG24120120240209956
|
12/01/2024
|
Somnath Tanaji Patil
|
1807001WL017574
|
Somnath Tanaji Patil
|
00165
|
IBKL0000483
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662017
|
|
SOMNATH TANAJI PATIL
|
IDBI BANK(607095)
|
|
46
|
DHULE
|
MH-07-001-057-001/74
(GOTANE)
|
1807001000NRG24120120240209957
|
12/01/2024
|
Kiran Rajdhar Patil
|
1807001WL017574
|
Kiran Rajdhar Patil
|
00165
|
IBKL0000483
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662016
|
|
KIRAN RAJDHAR PATIL
|
IDBI BANK(607095)
|
|
47
|
DHULE
|
MH-07-001-057-001/90
(GOTANE)
|
1807001000NRG24120120240209958
|
12/01/2024
|
Vithoba Hiraman Patil
|
1807001WL017574
|
Vithoba Hiraman Patil
|
00165
|
IBKL0000483
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662015
|
|
VITHOBA HIRAMAN PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
48
|
DHULE
|
MH-07-001-030-001/91
(NANDALE BK)
|
1807001000NRG24120120240209990
|
12/01/2024
|
GULAB RAMKRISHAN PATIL
|
1807001WL017580
|
GULAB RAMKRISHAN PATIL
|
00415
|
SBIN0000366
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240662035
|
|
MR GULAB RAMKRUSHNA PATIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHULE
|
MH-07-001-030-001/91
(NANDALE BK)
|
1807001000NRG24120120240209991
|
12/01/2024
|
Ujaval Gulab Patil
|
1807001WL017580
|
Ujaval Gulab Patil
|
00415
|
SBIN0000366
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240662036
|
|
UJWALA GULAB PATIL
|
BANK OF BARODA(606985)
|
|
50
|
DHULE
|
MH-07-001-123-001/173
(MORASHE VADI)
|
1807001000NRG24120120240209971
|
12/01/2024
|
BHATU GORAKH GAWALI
|
1807001WL017578
|
BHATU GORAKH GAWALI
|
00415
|
SBIN0000366
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662039
|
|
MR BHATU GORAKH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
51
|
DHULE
|
MH-07-001-129-001/331
(RANMALA)
|
1807001000NRG24120120240209554
|
12/01/2024
|
RAMESHWAR SHANKAR MALSHIKRE
|
1807001WL017531
|
RAMESHWAR SHANKAR MALSHIKRE
|
00415
|
SBIN0001903
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240662032
|
|
RAMESHWAR SHANKAR MALSHIKARE
|
IDBI BANK(607095)
|
|
52
|
DHULE
|
MH-07-001-129-001/331
(RANMALA)
|
1807001000NRG24120120240209553
|
12/01/2024
|
SHANKAR LAXMAN MALSHIKARE
|
1807001WL017531
|
SHANKAR LAXMAN MALSHIKARE
|
00415
|
SBIN0001903
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240662040
|
|
SHANKAR LAXMAN MALSHIKARE
|
IDBI BANK(607095)
|
|
53
|
DHULE
|
MH-07-001-129-001/38
(RANMALA)
|
1807001000NRG24120120240209555
|
12/01/2024
|
LATABAI MARUTI MALSHIKARE
|
1807001WL017531
|
LATABAI MARUTI MALSHIKARE
|
00415
|
SBIN0001903
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240662042
|
|
LATA MARUTI MALSHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHULE
|
MH-07-001-129-001/453
(RANMALA)
|
1807001000NRG24120120240209556
|
12/01/2024
|
Tirasing Shivaji Sonawane
|
1807001WL017531
|
Tirasing Shivaji Sonawane
|
00415
|
SBIN0001903
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240662029
|
|
MR TIRSING SHIVAJI SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
55
|
DHULE
|
MH-07-001-054-001/678
(NIKUMBHE)
|
1807001000NRG24120120240210079
|
12/01/2024
|
Kavita Bharat Patil
|
1807001WL017585
|
Kavita Bharat Patil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662078
|
|
KAVITABAI BHARAT PATIL
|
UNION BANK OF INDIA(508500)
|
|
56
|
DHULE
|
MH-07-001-054-001/678
(NIKUMBHE)
|
1807001000NRG24120120240210078
|
12/01/2024
|
Patil Bharat Waman
|
1807001WL017585
|
Patil Bharat Waman
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662079
|
|
BHARAT WAMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHULE
|
MH-07-001-057-001/145
(GOTANE)
|
1807001000NRG24120120240209959
|
12/01/2024
|
PRASHANT SHALIGRAM PATIL
|
1807001WL017575
|
PRASHANT SHALIGRAM PATIL
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662043
|
|
MR PRASHANT SHALIGRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHULE
|
MH-07-001-057-001/191
(GOTANE)
|
1807001000NRG24120120240209960
|
12/01/2024
|
Sandip Dilip Patil
|
1807001WL017575
|
Sandip Dilip Patil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662045
|
|
MR SANDIP DILIP PATIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHULE
|
MH-07-001-057-001/553
(GOTANE)
|
1807001000NRG24120120240209962
|
12/01/2024
|
Rajbai Satilal Patil
|
1807001WL017575
|
Rajbai Satilal Patil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662044
|
|
MRS RAJBAI SATILAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHULE
|
MH-07-001-057-001/553
(GOTANE)
|
1807001000NRG24120120240209961
|
12/01/2024
|
Satilal Girdhar Patil
|
1807001WL017575
|
Satilal Girdhar Patil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662034
|
|
MR SATILAL GIRDHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHULE
|
MH-07-001-057-001/688
(GOTANE)
|
1807001000NRG24120120240209963
|
12/01/2024
|
Manisha Laxman Masule
|
1807001WL017576
|
Manisha Laxman Masule
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662053
|
|
MRS MANISHA NIMBA MASULE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHULE
|
MH-07-001-113-001/531
(MEHERGAON)
|
1807001000NRG24120120240210080
|
12/01/2024
|
Bhatu Ramesh Bhamare
|
1807001WL017586
|
Bhatu Ramesh Bhamare
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662082
|
|
BHATU RAMESH BHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHULE
|
MH-07-001-113-001/531
(MEHERGAON)
|
1807001000NRG24120120240210081
|
12/01/2024
|
Madhuri Bhatu Bhamare
|
1807001WL017586
|
Madhuri Bhatu Bhamare
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662052
|
|
MRS MADHURI BHATU BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
64
|
DHULE
|
MH-07-001-047-001/503
(KHORDAD)
|
1807001047NRG24120120240209409
|
12/01/2024
|
JAGDISH SAHEBRAO PAWAR
|
1807001047WL017513
|
JAGDISH SAHEBRAO PAWAR
|
00415
|
SBIN0008254
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240662077
|
|
MR JAGDISH SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
65
|
DHULE
|
MH-07-001-123-001/100
(MORASHE VADI)
|
1807001000NRG24120120240209970
|
12/01/2024
|
BHAVNA PAPPU GAVLI
|
1807001WL017578
|
BHAVNA PAPPU GAVLI
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662057
|
|
MRS BHAVNA PAPPU GAVLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHULE
|
MH-07-001-123-001/173
(MORASHE VADI)
|
1807001000NRG24120120240209973
|
12/01/2024
|
ASHWINI BHATU GAWALI
|
1807001WL017578
|
ASHWINI BHATU GAWALI
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662063
|
|
MRS ASHWINI BHATU GAWALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHULE
|
MH-07-001-123-001/173
(MORASHE VADI)
|
1807001000NRG24120120240209972
|
12/01/2024
|
VISHAL GORAKH GAWALI
|
1807001WL017578
|
VISHAL GORAKH GAWALI
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662071
|
|
MR VISHAL GORAKH GAVALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHULE
|
MH-07-001-123-001/286
(MORASHE VADI)
|
1807001000NRG24120120240209974
|
12/01/2024
|
MAYURI SUNIL GAVALI
|
1807001WL017578
|
MAYURI SUNIL GAVALI
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662050
|
|
MRS MAYURI SUNIL GAVALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHULE
|
MH-07-001-123-001/557
(MORASHE VADI)
|
1807001000NRG24120120240209977
|
12/01/2024
|
LAXMI SANDIPSHING LODHI
|
1807001WL017578
|
LAXMI SANDIPSHING LODHI
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662048
|
|
MS LAXMI SANDIPSHING LODHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHULE
|
MH-07-001-123-001/557
(MORASHE VADI)
|
1807001000NRG24120120240209976
|
12/01/2024
|
SANDIPSING GULASING LODHI
|
1807001WL017578
|
SANDIPSING GULASING LODHI
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662047
|
|
MR SANDIPSING GULABSING LODHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHULE
|
MH-07-001-123-001/59
(MORASHE VADI)
|
1807001000NRG24120120240209981
|
12/01/2024
|
LILABAI GANGADHAR GAVALI
|
1807001WL017578
|
LILABAI GANGADHAR GAVALI
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662051
|
|
MRS LILABAI GANGADHAR GAVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
72
|
DHULE
|
MH-07-001-123-001/507
(MORASHE VADI)
|
1807001000NRG24120120240209975
|
12/01/2024
|
BHARTI ANIL GAVALI
|
1807001WL017578
|
BHARTI ANIL GAVALI
|
00468
|
UBIN0557811
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662065
|
|
BHARTI ANIL GAVLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
DHULE
|
MH-07-001-113-001/1123
(MEHERGAON)
|
1807001000NRG24120120240210083
|
12/01/2024
|
Gayatri Jitendra sonawane
|
1807001WL017587
|
Gayatri Jitendra sonawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662012
|
|
MISS GAYATRI HARICHAND BHIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHULE
|
MH-07-001-113-001/1129
(MEHERGAON)
|
1807001000NRG24120120240210084
|
12/01/2024
|
Mahendra Nandu Sonawane
|
1807001WL017587
|
Mahendra Nandu Sonawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240662013
|
|
MAHENDRA NANDU SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
DHULE
|
MH-07-001-047-001/553
(KHORDAD)
|
1807001047NRG24120120240209413
|
12/01/2024
|
Ratan Shankar kumbhar
|
1807001047WL017513
|
Ratan Shankar kumbhar
|
424001
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240662049
|
|
Mr. RATAN SHANKAR KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115752
|
115752
|
|
|
|
|
|
|
|