|
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-07-001-087-001/10
(BORSULE)
|
1807001000NRG24041020230129563
|
04/10/2023
|
Mina Santosh Patil
|
1807001WL010911
|
Mina Santosh Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489187
|
|
Mrs. MINA SANTOSH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHULE
|
MH-07-001-087-001/10
(BORSULE)
|
1807001000NRG24041020230129562
|
04/10/2023
|
Santosh Hari Patil
|
1807001WL010911
|
Santosh Hari Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489202
|
|
Mr. SANTOSH HARI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHULE
|
MH-07-001-087-001/100
(BORSULE)
|
1807001000NRG24041020230129564
|
04/10/2023
|
sardasing
|
1807001WL010911
|
sardasing
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489210
|
|
Ms. SARDARSING PUNESING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHULE
|
MH-07-001-087-001/101
(BORSULE)
|
1807001000NRG24041020230129565
|
04/10/2023
|
Rakesh Mangalsing Girase
|
1807001WL010911
|
Rakesh Mangalsing Girase
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489188
|
|
Ms. RAKESH MANGALSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHULE
|
MH-07-001-087-001/114
(BORSULE)
|
1807001000NRG24041020230129567
|
04/10/2023
|
Pradip Dongar Patil
|
1807001WL010911
|
Pradip Dongar Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489220
|
|
Mr. PRADIP DONGAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHULE
|
MH-07-001-087-001/12
(BORSULE)
|
1807001000NRG24041020230129568
|
04/10/2023
|
SUBHASH HARI PATIL
|
1807001WL010911
|
SUBHASH HARI PATIL
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489186
|
|
Mr. SUBHASH HARI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHULE
|
MH-07-001-087-001/294
(BORSULE)
|
1807001000NRG24041020230129570
|
04/10/2023
|
SANGITA AANADA PATIL
|
1807001WL010911
|
SANGITA AANADA PATIL
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489206
|
|
Mrs. SANGITA ANANDA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHULE
|
MH-07-001-087-001/294
(BORSULE)
|
1807001000NRG24041020230129571
|
04/10/2023
|
Sushama Rahul Bilade
|
1807001WL010911
|
Sushama Rahul Bilade
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489223
|
|
Mrs. SUSHMA RAHUL BILADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHULE
|
MH-07-001-087-001/295
(BORSULE)
|
1807001000NRG24041020230129572
|
04/10/2023
|
ARUN BAPU PATIL
|
1807001WL010911
|
ARUN BAPU PATIL
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489174
|
|
Mr. ARUN BAPU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHULE
|
MH-07-001-087-001/295
(BORSULE)
|
1807001000NRG24041020230129573
|
04/10/2023
|
SULCHANA ARUN PATIL
|
1807001WL010911
|
SULCHANA ARUN PATIL
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489222
|
|
Mrs. SULOCHANA ARUN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHULE
|
MH-07-001-087-001/45
(BORSULE)
|
1807001000NRG24041020230129574
|
04/10/2023
|
Chatur Hari Patil
|
1807001WL010911
|
Chatur Hari Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489199
|
|
Mr. CHAUTR HARI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHULE
|
MH-07-001-087-001/45
(BORSULE)
|
1807001000NRG24041020230129575
|
04/10/2023
|
Nilesh Chatur Patil
|
1807001WL010911
|
Nilesh Chatur Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489221
|
|
Mr. NILESH CHATUR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHULE
|
MH-07-001-087-001/84
(BORSULE)
|
1807001000NRG24041020230129576
|
04/10/2023
|
TUSHAR PARDIP PATIL
|
1807001WL010911
|
TUSHAR PARDIP PATIL
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489224
|
|
Master TUSHAR PARDIP PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHULE
|
MH-07-001-131-001/1121
(LAMKANI)
|
1807001000NRG24041020230129578
|
04/10/2023
|
YOGRAJ TUSLIRAM CHADURI
|
1807001WL010912
|
YOGRAJ TUSLIRAM CHADURI
|
00089
|
CBIN0281752
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230489208
|
|
Mr. YOGRAJ TULSHIRAM CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHULE
|
MH-07-001-131-001/1125
(LAMKANI)
|
1807001000NRG24041020230129579
|
04/10/2023
|
RAKHA RAJNDRA CHAUDRI
|
1807001WL010912
|
RAKHA RAJNDRA CHAUDRI
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489190
|
|
Mrs. REKHA RAJENDRA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHULE
|
MH-07-001-131-001/13
(LAMKANI)
|
1807001000NRG24041020230129580
|
04/10/2023
|
KETARE USHABAI SIDHARTH
|
1807001WL010912
|
KETARE USHABAI SIDHARTH
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489173
|
|
Mrs. USHABAI SIDHDARTH KADHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
17
|
DHULE
|
MH-07-001-095-001/1020
(BORVIHIR)
|
1807001000NRG24041020230130723
|
04/10/2023
|
SANDIP RAMESH PATIL
|
1807001WL010982
|
SANDIP RAMESH PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489170
|
|
Mr. SANDIP RAMESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHULE
|
MH-07-001-095-001/1024
(BORVIHIR)
|
1807001000NRG24041020230130725
|
04/10/2023
|
PAWAN BHALCHANDRA PATIL
|
1807001WL010982
|
PAWAN BHALCHANDRA PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489195
|
|
Mr. PAWAN BHALCHANDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHULE
|
MH-07-001-095-001/1028
(BORVIHIR)
|
1807001000NRG24041020230130727
|
04/10/2023
|
SOMNATH DNYANESHWAR SONAWANE
|
1807001WL010982
|
SOMNATH DNYANESHWAR SONAWANE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489217
|
|
Master SOMANATH DNYANESHWAR SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHULE
|
MH-07-001-095-001/1035
(BORVIHIR)
|
1807001000NRG24041020230130728
|
04/10/2023
|
KRISHNAKANT AJAY PATIL
|
1807001WL010982
|
KRISHNAKANT AJAY PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489193
|
|
Mr. KRISHNAKANT AJAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHULE
|
MH-07-001-095-001/1036
(BORVIHIR)
|
1807001000NRG24041020230130729
|
04/10/2023
|
HITESH SHYAM PATIL
|
1807001WL010982
|
HITESH SHYAM PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489172
|
|
Mr. HITESH SHYAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHULE
|
MH-07-001-095-001/1037
(BORVIHIR)
|
1807001000NRG24041020230130730
|
04/10/2023
|
KOMAL SURESH PATIL
|
1807001WL010982
|
KOMAL SURESH PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489219
|
|
KOMAL SURESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHULE
|
MH-07-001-095-001/1038
(BORVIHIR)
|
1807001000NRG24041020230130731
|
04/10/2023
|
NILESH ASHOK NAGAPURE
|
1807001WL010982
|
NILESH ASHOK NAGAPURE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489212
|
|
Mr. NILESH ASHOK NAGAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHULE
|
MH-07-001-095-001/1039
(BORVIHIR)
|
1807001000NRG24041020230130732
|
04/10/2023
|
KAMLESH RAVINDRA SONAWANE
|
1807001WL010982
|
KAMLESH RAVINDRA SONAWANE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489192
|
|
Mr. KAMLESH RAVINDRA SONANWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHULE
|
MH-07-001-095-001/1053
(BORVIHIR)
|
1807001000NRG24041020230131026
|
04/10/2023
|
BHARTI BHANUDAS BAVISKAR
|
1807001WL010998
|
BHARTI BHANUDAS BAVISKAR
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489175
|
|
Mrs. BHARTI BHANUDAS BAVISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHULE
|
MH-07-001-095-001/173
(BORVIHIR)
|
1807001000NRG24041020230130733
|
04/10/2023
|
Suresh Natthu Patil
|
1807001WL010982
|
Suresh Natthu Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489158
|
|
Mr. SURESH NATTHU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHULE
|
MH-07-001-095-001/220
(BORVIHIR)
|
1807001000NRG24041020230130736
|
04/10/2023
|
Amol Vinayak Patil
|
1807001WL010982
|
Amol Vinayak Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489177
|
|
Mr. AMOL VINAYAK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHULE
|
MH-07-001-095-001/220
(BORVIHIR)
|
1807001000NRG24041020230130737
|
04/10/2023
|
Pradip Vinayak Patil
|
1807001WL010982
|
Pradip Vinayak Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489196
|
|
Mr. PRADIP VINAYAK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHULE
|
MH-07-001-095-001/220
(BORVIHIR)
|
1807001000NRG24041020230130735
|
04/10/2023
|
Vinayak Supdu Patil
|
1807001WL010982
|
Vinayak Supdu Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489163
|
|
Mr. VINAYAK SUPDU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHULE
|
MH-07-001-095-001/26
(BORVIHIR)
|
1807001000NRG24041020230130738
|
04/10/2023
|
Eknath Tanga Patil
|
1807001WL010982
|
Eknath Tanga Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489162
|
|
Mr. EKNATH TANGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHULE
|
MH-07-001-095-001/275
(BORVIHIR)
|
1807001000NRG24041020230131033
|
04/10/2023
|
NABABAI NARAYAN GAVALI
|
1807001WL010998
|
NABABAI NARAYAN GAVALI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489204
|
|
NABABAI NARAYAN GAVALI
|
HDFC BANK LTD(607152)
|
|
32
|
DHULE
|
MH-07-001-095-001/295
(BORVIHIR)
|
1807001000NRG24041020230130740
|
04/10/2023
|
SURAJ JITENDRA KOLI
|
1807001WL010982
|
SURAJ JITENDRA KOLI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489216
|
|
Master SURAJ JITENDRA KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHULE
|
MH-07-001-095-001/325
(BORVIHIR)
|
1807001000NRG24041020230131034
|
04/10/2023
|
VILAS
|
1807001WL010998
|
VILAS
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489203
|
|
Mr. VILAS GULAB PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHULE
|
MH-07-001-095-001/356
(BORVIHIR)
|
1807001000NRG24041020230131037
|
04/10/2023
|
Jotsana Santosh Patil
|
1807001WL010998
|
Jotsana Santosh Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489165
|
|
Mrs. JOSHANA SANTOSH SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHULE
|
MH-07-001-095-001/356
(BORVIHIR)
|
1807001000NRG24041020230131036
|
04/10/2023
|
Santosh Balu Patil
|
1807001WL010998
|
Santosh Balu Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489164
|
|
Mr. SANTOSH BALU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHULE
|
MH-07-001-095-001/371
(BORVIHIR)
|
1807001000NRG24041020230130742
|
04/10/2023
|
Ratnabai Arun Pagare
|
1807001WL010982
|
Ratnabai Arun Pagare
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489178
|
|
Mrs. RATNABAI ARUN PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHULE
|
MH-07-001-095-001/371
(BORVIHIR)
|
1807001000NRG24041020230130743
|
04/10/2023
|
Shital Raosaheb Pagare
|
1807001WL010982
|
Shital Raosaheb Pagare
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489179
|
|
Mrs. SHITAL RAOSAHEB PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHULE
|
MH-07-001-095-001/408
(BORVIHIR)
|
1807001000NRG24041020230130744
|
04/10/2023
|
Namdev Supdu Patil
|
1807001WL010982
|
Namdev Supdu Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489161
|
|
Mr. NAMDEO SUPADU PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHULE
|
MH-07-001-095-001/412
(BORVIHIR)
|
1807001000NRG24041020230131038
|
04/10/2023
|
Sharad Daga Patil
|
1807001WL010998
|
Sharad Daga Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489157
|
|
Mr. SHARAD DAGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHULE
|
MH-07-001-095-001/504
(BORVIHIR)
|
1807001000NRG24041020230130746
|
04/10/2023
|
DARSHAN BHIMA GAWALI
|
1807001WL010982
|
DARSHAN BHIMA GAWALI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489218
|
|
DARSHAN BHIMAJI GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHULE
|
MH-07-001-095-001/504
(BORVIHIR)
|
1807001000NRG24041020230130745
|
04/10/2023
|
UMESH BHIMA GAVALI
|
1807001WL010982
|
UMESH BHIMA GAVALI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489214
|
|
Master UMESH BHIMA GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHULE
|
MH-07-001-095-001/504
(BORVIHIR)
|
1807001000NRG24041020230131041
|
04/10/2023
|
Vandana Bhika Gavali
|
1807001WL010998
|
Vandana Bhika Gavali
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489180
|
|
Mrs. VANDANA BHIMA GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHULE
|
MH-07-001-095-001/544
(BORVIHIR)
|
1807001000NRG24041020230131043
|
04/10/2023
|
K P PATIL
|
1807001WL010998
|
K P PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489166
|
|
Mrs. KUSUMABAI PRAKASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHULE
|
MH-07-001-095-001/544
(BORVIHIR)
|
1807001000NRG24041020230131042
|
04/10/2023
|
P R PATIL
|
1807001WL010998
|
P R PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489167
|
|
MR PRAKASH RAJDHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHULE
|
MH-07-001-095-001/552
(BORVIHIR)
|
1807001000NRG24041020230130748
|
04/10/2023
|
Lata Suresh Gavli
|
1807001WL010982
|
Lata Suresh Gavli
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489181
|
|
Mrs. LATA SURESH GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHULE
|
MH-07-001-095-001/552
(BORVIHIR)
|
1807001000NRG24041020230130747
|
04/10/2023
|
Suresh Mahadu Gavli
|
1807001WL010982
|
Suresh Mahadu Gavli
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489169
|
|
SURESH MAHADU GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHULE
|
MH-07-001-095-001/555
(BORVIHIR)
|
1807001000NRG24041020230130749
|
04/10/2023
|
dipak vilas patil
|
1807001WL010982
|
dipak vilas patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489183
|
|
Mr. DEEPAK VILAS SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHULE
|
MH-07-001-095-001/556
(BORVIHIR)
|
1807001000NRG24041020230130750
|
04/10/2023
|
Kashinath Vitthal Patil
|
1807001WL010982
|
Kashinath Vitthal Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489184
|
|
Mr. KASHINATH VITTHAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHULE
|
MH-07-001-095-001/556
(BORVIHIR)
|
1807001000NRG24041020230130751
|
04/10/2023
|
Sunita kashinath patil
|
1807001WL010982
|
Sunita kashinath patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489185
|
|
Mrs. SUNITA KASHINATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHULE
|
MH-07-001-095-001/559
(BORVIHIR)
|
1807001000NRG24041020230131044
|
04/10/2023
|
Danyashwar Ganpat bagual
|
1807001WL010998
|
Danyashwar Ganpat bagual
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489182
|
|
Mr. DYANESHWAR GANPAT BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHULE
|
MH-07-001-095-001/592
(BORVIHIR)
|
1807001000NRG24041020230130752
|
04/10/2023
|
savita jitendra pagare
|
1807001WL010982
|
savita jitendra pagare
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489215
|
|
Mrs. SAVITA JITENDRA PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHULE
|
MH-07-001-095-001/598
(BORVIHIR)
|
1807001000NRG24041020230130753
|
04/10/2023
|
sunandabai manohar pagare
|
1807001WL010982
|
sunandabai manohar pagare
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489197
|
|
Mrs. SUNDABAI MANOHAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHULE
|
MH-07-001-095-001/601
(BORVIHIR)
|
1807001000NRG24041020230130754
|
04/10/2023
|
ashok naththu karanakal
|
1807001WL010982
|
ashok naththu karanakal
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489198
|
|
Mr. ASHOK NATTHU KARANKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHULE
|
MH-07-001-095-001/602
(BORVIHIR)
|
1807001000NRG24041020230130756
|
04/10/2023
|
jitendra sanjay patil
|
1807001WL010982
|
jitendra sanjay patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489226
|
|
MR JITENDRA SANJAY SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHULE
|
MH-07-001-095-001/603
(BORVIHIR)
|
1807001000NRG24041020230130758
|
04/10/2023
|
ujwala bhawadu patil
|
1807001WL010982
|
ujwala bhawadu patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489225
|
|
UJWALA BHAVADU PATIL
|
HDFC BANK LTD(607152)
|
|
56
|
DHULE
|
MH-07-001-095-001/607
(BORVIHIR)
|
1807001000NRG24041020230130759
|
04/10/2023
|
kiran kashinath sonawane
|
1807001WL010982
|
kiran kashinath sonawane
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230489205
|
|
Mr. KIRAN KASHINATH SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHULE
|
MH-07-001-095-001/616
(BORVIHIR)
|
1807001000NRG24041020230130761
|
04/10/2023
|
sham ramadas patil
|
1807001WL010982
|
sham ramadas patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489159
|
|
Mrs. TARABAI SHAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHULE
|
MH-07-001-095-001/616
(BORVIHIR)
|
1807001000NRG24041020230130762
|
04/10/2023
|
tarabai sham patil
|
1807001WL010982
|
tarabai sham patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489160
|
|
Mrs. TARABAI SHAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHULE
|
MH-07-001-095-001/618
(BORVIHIR)
|
1807001000NRG24041020230130763
|
04/10/2023
|
bhikan gambhir bhil
|
1807001WL010982
|
bhikan gambhir bhil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489168
|
|
Mr. BHIKAN GAMBHIR BHIL ( MALI )
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHULE
|
MH-07-001-095-001/637
(BORVIHIR)
|
1807001000NRG24041020230130765
|
04/10/2023
|
tushar dnyaneshwar bagul
|
1807001WL010982
|
tushar dnyaneshwar bagul
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489209
|
|
Mr. TUSHAR DNYANESHWAR BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHULE
|
MH-07-001-095-001/639
(BORVIHIR)
|
1807001000NRG24041020230130766
|
04/10/2023
|
Nilesh Ramkrishan More
|
1807001WL010982
|
Nilesh Ramkrishan More
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489176
|
|
NILESH RAMKRUSHNA MORE
|
UNION BANK OF INDIA(508500)
|
|
62
|
DHULE
|
MH-07-001-095-001/661
(BORVIHIR)
|
1807001000NRG24041020230130767
|
04/10/2023
|
Shobha Devidas Patil
|
1807001WL010982
|
Shobha Devidas Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489201
|
|
Mrs. SHOBHA DEVIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHULE
|
MH-07-001-095-001/824
(BORVIHIR)
|
1807001000NRG24041020230130768
|
04/10/2023
|
Shashikant Ekantah Sonawane
|
1807001WL010982
|
Shashikant Ekantah Sonawane
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489191
|
|
Mr. SHASHIKANT EKNATH SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHULE
|
MH-07-001-095-001/828
(BORVIHIR)
|
1807001000NRG24041020230130770
|
04/10/2023
|
Pratibha Vinod Bhalerao
|
1807001WL010982
|
Pratibha Vinod Bhalerao
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489189
|
|
Mrs. PRATIBHA VINOD BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHULE
|
MH-07-001-095-001/831
(BORVIHIR)
|
1807001000NRG24041020230130771
|
04/10/2023
|
Swapnil Raju Sonawane
|
1807001WL010982
|
Swapnil Raju Sonawane
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489171
|
|
Mr. SWAPNIL RAJU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHULE
|
MH-07-001-095-001/834
(BORVIHIR)
|
1807001000NRG24041020230130772
|
04/10/2023
|
Samadhan Bajirao Sonawane
|
1807001WL010982
|
Samadhan Bajirao Sonawane
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489194
|
|
Mr. SAMADHAN BAJIRAO SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHULE
|
MH-07-001-095-001/835
(BORVIHIR)
|
1807001000NRG24041020230130773
|
04/10/2023
|
Bhushan Ashok Patil
|
1807001WL010982
|
Bhushan Ashok Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489211
|
|
Mr. BHUSHAN ASHOK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHULE
|
MH-07-001-095-001/842
(BORVIHIR)
|
1807001000NRG24041020230130775
|
04/10/2023
|
Rakesh Subhash Patil
|
1807001WL010982
|
Rakesh Subhash Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489200
|
|
Mr. RAKESH SUBHASH SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHULE
|
MH-07-001-095-001/968
(BORVIHIR)
|
1807001000NRG24041020230130777
|
04/10/2023
|
PAWAN DHARMAJ NAGAPURE
|
1807001WL010982
|
PAWAN DHARMAJ NAGAPURE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489213
|
|
Mr. PAWAN DHARMRAJ NAGAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86541
|
86541
|
|
|
|
|
|
|
|
|
70
|
DHULE
|
MH-07-001-095-001/504
(BORVIHIR)
|
1807001000NRG24041020230131040
|
04/10/2023
|
Bhima Bhika Gavali
|
1807001WL010998
|
Bhima Bhika Gavali
|
00089
|
CBIN0283168
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489156
|
|
Mr. BHIMA BHIKAJI GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
DHULE
|
MH-07-001-095-001/435
(BORVIHIR)
|
1807001000NRG24041020230131039
|
04/10/2023
|
Sambhaji Nana Marathe
|
1807001WL010998
|
Sambhaji Nana Marathe
|
424001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230489207
|
|
Mr. SAMBHAJI NANA MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115752
|
115752
|
|
|
|
|
|
|
|