|
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-07-001-097-001/146
(BORKUND)
|
1807001000NRG24200320240272115
|
21/03/2024
|
JIJABAI UTTAM SONAR
|
1807001WL023640
|
JIJABAI UTTAM SONAR
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926895
|
|
JIJABAI UTTAM SONAR
|
BANK OF BARODA(606985)
|
|
2
|
DHULE
|
MH-07-001-097-001/146
(BORKUND)
|
1807001000NRG24200320240272116
|
21/03/2024
|
PANKAJ UTTAM SONAR
|
1807001WL023640
|
PANKAJ UTTAM SONAR
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926906
|
|
PANKAJ UTTAM SONAR
|
BANK OF BARODA(606985)
|
|
3
|
DHULE
|
MH-07-001-097-001/159
(BORKUND)
|
1807001000NRG24200320240272118
|
21/03/2024
|
Bandu Gulabarao Pawar
|
1807001WL023640
|
Bandu Gulabarao Pawar
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926902
|
|
Mr. BANDU GULABRAV PATIL(PAWAR)
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHULE
|
MH-07-001-097-001/173
(BORKUND)
|
1807001000NRG24200320240272123
|
21/03/2024
|
BHAGWAN TRAMBAK MALI
|
1807001WL023640
|
BHAGWAN TRAMBAK MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928265
|
|
KALPANA BHAGWAN MALI
|
BANK OF BARODA(606985)
|
|
5
|
DHULE
|
MH-07-001-097-001/173
(BORKUND)
|
1807001000NRG24200320240272124
|
21/03/2024
|
KALPANABAI BHAGWAN MALI
|
1807001WL023640
|
KALPANABAI BHAGWAN MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928264
|
|
KALPANA BHAGWAN MALI
|
BANK OF BARODA(606985)
|
|
6
|
DHULE
|
MH-07-001-097-001/173
(BORKUND)
|
1807001000NRG24200320240272125
|
21/03/2024
|
RAKESH BHAGVAN MALI
|
1807001WL023640
|
RAKESH BHAGVAN MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926919
|
|
RAKESH BHAGAVAN MALI
|
HDFC BANK LTD(607152)
|
|
7
|
DHULE
|
MH-07-001-097-001/198
(BORKUND)
|
1807001000NRG24200320240272099
|
21/03/2024
|
HARUN GAFUR KHATIK
|
1807001WL023639
|
HARUN GAFUR KHATIK
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926892
|
|
HARUN GAFUR KHATIIK
|
BANK OF BARODA(606985)
|
|
8
|
DHULE
|
MH-07-001-097-001/250
(BORKUND)
|
1807001000NRG24200320240272148
|
21/03/2024
|
GANGADHAR BABURAV KUMBHAR
|
1807001WL023641
|
GANGADHAR BABURAV KUMBHAR
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926918
|
|
Mr. GANGADHAR BABURAO KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DHULE
|
MH-07-001-097-001/275
(BORKUND)
|
1807001000NRG24200320240272100
|
21/03/2024
|
DILIP VINAYAK PATIL
|
1807001WL023639
|
DILIP VINAYAK PATIL
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926893
|
|
Dilip Vinayak Patil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DHULE
|
MH-07-001-097-001/347
(BORKUND)
|
1807001000NRG24200320240272130
|
21/03/2024
|
ARJUN TRAMBAK MALI
|
1807001WL023640
|
ARJUN TRAMBAK MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928261
|
|
ARJUN TRAMBAK MALI
|
BANK OF BARODA(606985)
|
|
11
|
DHULE
|
MH-07-001-097-001/347
(BORKUND)
|
1807001000NRG24200320240272131
|
21/03/2024
|
SHAILABAI ARJUN MALI
|
1807001WL023640
|
SHAILABAI ARJUN MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926903
|
|
ARJUN TRAMBAK MALI
|
BANK OF BARODA(606985)
|
|
12
|
DHULE
|
MH-07-001-097-001/468
(BORKUND)
|
1807001000NRG24200320240272101
|
21/03/2024
|
RUPALI BHARAT BHADANE
|
1807001WL023639
|
RUPALI BHARAT BHADANE
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926894
|
|
Ms. Rupali Bharat Bhadane
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHULE
|
MH-07-001-097-001/47
(BORKUND)
|
1807001000NRG24200320240272154
|
21/03/2024
|
DILIP DHUDKU WAGH
|
1807001WL023641
|
DILIP DHUDKU WAGH
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926908
|
|
DILIP DHUDAKU WAGH
|
BANK OF BARODA(606985)
|
|
14
|
DHULE
|
MH-07-001-097-001/47
(BORKUND)
|
1807001000NRG24200320240272156
|
21/03/2024
|
MUKESH DILIP WAGH
|
1807001WL023641
|
MUKESH DILIP WAGH
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926905
|
|
MUKESH DILIP WAGH
|
BANK OF BARODA(606985)
|
|
15
|
DHULE
|
MH-07-001-097-001/47
(BORKUND)
|
1807001000NRG24200320240272155
|
21/03/2024
|
NIRMALABAI DILIP WAGH
|
1807001WL023641
|
NIRMALABAI DILIP WAGH
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926909
|
|
NIRMALABAI DILIP WAGH
|
IDBI BANK(607095)
|
|
16
|
DHULE
|
MH-07-001-097-001/486
(BORKUND)
|
1807001000NRG24200320240272158
|
21/03/2024
|
Arjun Yashawant Mali
|
1807001WL023641
|
Arjun Yashawant Mali
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926904
|
|
ARJUN YASHWANT MALI
|
BANK OF BARODA(606985)
|
|
17
|
DHULE
|
MH-07-001-097-001/547
(BORKUND)
|
1807001000NRG24200320240272160
|
21/03/2024
|
SHAMCHANDRA DATTATRAY MALI
|
1807001WL023641
|
SHAMCHANDRA DATTATRAY MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926907
|
|
SHAMCHANDRA DATTATRA
|
BANK OF BARODA(606985)
|
|
18
|
DHULE
|
MH-07-001-097-001/549
(BORKUND)
|
1807001000NRG24200320240272161
|
21/03/2024
|
SANJAY DATTATRAY MALI
|
1807001WL023641
|
SANJAY DATTATRAY MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926917
|
|
SANJAY DATTATRAY MAL
|
BANK OF BARODA(606985)
|
|
19
|
DHULE
|
MH-07-001-097-001/677
(BORKUND)
|
1807001000NRG24200320240272136
|
21/03/2024
|
VIJAY HILAL PATIL
|
1807001WL023640
|
VIJAY HILAL PATIL
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926901
|
|
VIJAY HILAL PATIL
|
BANK OF BARODA(606985)
|
|
20
|
DHULE
|
MH-07-001-097-001/699
(BORKUND)
|
1807001000NRG24200320240272102
|
21/03/2024
|
AADHAR VANA KUMBHAR
|
1807001WL023639
|
AADHAR VANA KUMBHAR
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926899
|
|
AADHAR VANA KUMBHAR
|
BANK OF BARODA(606985)
|
|
21
|
DHULE
|
MH-07-001-097-001/700
(BORKUND)
|
1807001000NRG24200320240272104
|
21/03/2024
|
DILIP ADHAR KUMBHAR
|
1807001WL023639
|
DILIP ADHAR KUMBHAR
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926897
|
|
DILIP ADHAR KUMBHAR
|
BANK OF BARODA(606985)
|
|
22
|
DHULE
|
MH-07-001-097-001/700
(BORKUND)
|
1807001000NRG24200320240272105
|
21/03/2024
|
PRATIBHA DILIP KUMBHAR
|
1807001WL023639
|
PRATIBHA DILIP KUMBHAR
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926898
|
|
DILIP ADHAR KUMBHAR
|
BANK OF BARODA(606985)
|
|
23
|
DHULE
|
MH-07-001-097-001/713
(BORKUND)
|
1807001000NRG24200320240272140
|
21/03/2024
|
ALKA BHATU PATIL
|
1807001WL023640
|
ALKA BHATU PATIL
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928263
|
|
BHATU GULABRAO PATIL
|
BANK OF BARODA(606985)
|
|
24
|
DHULE
|
MH-07-001-097-001/713
(BORKUND)
|
1807001000NRG24200320240272139
|
21/03/2024
|
BHATU GULABRAO PATIL
|
1807001WL023640
|
BHATU GULABRAO PATIL
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926896
|
|
BHATU GULABRAO PATIL
|
BANK OF BARODA(606985)
|
|
25
|
DHULE
|
MH-07-001-097-001/729
(BORKUND)
|
1807001000NRG24200320240272108
|
21/03/2024
|
ASHOK ABHIMAN GADHARI
|
1807001WL023639
|
ASHOK ABHIMAN GADHARI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926912
|
|
ASHOK ABHIMAN GADHAR
|
BANK OF BARODA(606985)
|
|
26
|
DHULE
|
MH-07-001-097-001/731
(BORKUND)
|
1807001000NRG24200320240272141
|
21/03/2024
|
CHANDRAKANT DEVIDAS MALI
|
1807001WL023640
|
CHANDRAKANT DEVIDAS MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926910
|
|
CHANDRAKANT DEVIDAS
|
BANK OF BARODA(606985)
|
|
27
|
DHULE
|
MH-07-001-097-001/740
(BORKUND)
|
1807001000NRG24200320240272109
|
21/03/2024
|
VIJAYA DIPAK PARIKH
|
1807001WL023639
|
VIJAYA DIPAK PARIKH
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926914
|
|
VIJAYA DEEPAK PARIKH
|
BANK OF BARODA(606985)
|
|
28
|
DHULE
|
MH-07-001-097-001/755
(BORKUND)
|
1807001000NRG24200320240272164
|
21/03/2024
|
SHIVAJI DAMU MALI
|
1807001WL023641
|
SHIVAJI DAMU MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926911
|
|
SHIVAJI DAMU MALI
|
BANK OF BARODA(606985)
|
|
29
|
DHULE
|
MH-07-001-097-001/757
(BORKUND)
|
1807001000NRG24200320240272143
|
21/03/2024
|
DIPALI ANIL DEORE
|
1807001WL023640
|
DIPALI ANIL DEORE
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926915
|
|
MS DIPALI SHIVAJI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHULE
|
MH-07-001-097-001/864
(BORKUND)
|
1807001000NRG24200320240272112
|
21/03/2024
|
SUNANDA ARJUN MALI
|
1807001WL023639
|
SUNANDA ARJUN MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926913
|
|
SUNANDA ARJUN MALI
|
BANK OF BARODA(606985)
|
|
31
|
DHULE
|
MH-07-001-097-001/985
(BORKUND)
|
1807001000NRG24200320240272147
|
21/03/2024
|
PRIYANKA NAMDEV MALI
|
1807001WL023640
|
PRIYANKA NAMDEV MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926916
|
|
Miss. PRIYANKA KAILAS MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
32
|
DHULE
|
MH-07-001-097-001/567
(BORKUND)
|
1807001000NRG24200320240272163
|
21/03/2024
|
JANABAI PANDIT KUMBHAR
|
1807001WL023641
|
JANABAI PANDIT KUMBHAR
|
00045
|
BARB0DBDHLE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928269
|
|
PANDIT BABURAO KUMHA
|
BANK OF BARODA(606985)
|
|
33
|
DHULE
|
MH-07-001-097-001/567
(BORKUND)
|
1807001000NRG24200320240272162
|
21/03/2024
|
PANDIT BABURAO KUMBHAR
|
1807001WL023641
|
PANDIT BABURAO KUMBHAR
|
00045
|
BARB0DBDHLE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928270
|
|
Mr. PANDIT BABURAO KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DHULE
|
MH-07-001-097-001/711
(BORKUND)
|
1807001000NRG24200320240272106
|
21/03/2024
|
BHATU ADHAR KUMBHAR
|
1807001WL023639
|
BHATU ADHAR KUMBHAR
|
00045
|
BARB0DBDHLE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928262
|
|
BHATU AADHAR KUMBHAR
|
BANK OF BARODA(606985)
|
|
35
|
DHULE
|
MH-07-001-097-001/711
(BORKUND)
|
1807001000NRG24200320240272107
|
21/03/2024
|
SUNITA BHATU KUMBHAR
|
1807001WL023639
|
SUNITA BHATU KUMBHAR
|
00045
|
BARB0DBDHLE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926900
|
|
Mrs. Sunita Bhatu Kumbhar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
36
|
DHULE
|
MH-07-001-097-001/261
(BORKUND)
|
1807001000NRG24200320240272152
|
21/03/2024
|
Anil Sukadev Kumbhar
|
1807001WL023641
|
Anil Sukadev Kumbhar
|
00045
|
BARB0DHULIA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926815
|
|
ANIL SUKDEO KUMBHAR
|
BANK OF BARODA(606985)
|
|
37
|
DHULE
|
MH-07-001-097-001/261
(BORKUND)
|
1807001000NRG24200320240272150
|
21/03/2024
|
Sukadev Shravan Kumbhar
|
1807001WL023641
|
Sukadev Shravan Kumbhar
|
00045
|
BARB0DHULIA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926729
|
|
SUKHDEV SHRAWAN KUM
|
BANK OF BARODA(606985)
|
|
38
|
DHULE
|
MH-07-001-097-001/261
(BORKUND)
|
1807001000NRG24200320240272151
|
21/03/2024
|
Vimal Sukadev Kumbhar
|
1807001WL023641
|
Vimal Sukadev Kumbhar
|
00045
|
BARB0DHULIA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926730
|
|
SUKHDEV SHRAWAN KUM
|
BANK OF BARODA(606985)
|
|
39
|
DHULE
|
MH-07-001-115-001/395
(MORDAD)
|
1807001115NRG24210320240278658
|
21/03/2024
|
Gopal Mangesh Patil
|
1807001WL023919
|
Gopal Mangesh Patil
|
00045
|
BARB0DHULIA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928271
|
|
GOPAL MANGESH BORASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
40
|
DHULE
|
MH-07-001-129-001/4
(RANMALA)
|
1807001000NRG24210320240274015
|
21/03/2024
|
Sunita Dilip Gavde
|
1807001WL023675
|
Sunita Dilip Gavde
|
00045
|
BARB0RAMDHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928310
|
|
SUNITA DILIP GAVDE
|
HDFC BANK LTD(607152)
|
|
41
|
DHULE
|
MH-07-001-129-001/598
(RANMALA)
|
1807001000NRG24210320240274018
|
21/03/2024
|
JYOTI MUKESH MORE
|
1807001WL023675
|
JYOTI MUKESH MORE
|
00045
|
BARB0RAMDHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926731
|
|
MISS PRANJAL MUKESH MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
DHULE
|
MH-07-001-041-001/831
(KUSUMBA)
|
1807001000NRG24210320240278740
|
21/03/2024
|
VINOD SUBHASH SHINDE
|
1807001WL023925
|
VINOD SUBHASH SHINDE
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928273
|
|
SHINDE VINOD SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHULE
|
MH-07-001-097-001/250
(BORKUND)
|
1807001000NRG24200320240272149
|
21/03/2024
|
sangita gangaram kumbhar
|
1807001WL023641
|
sangita gangaram kumbhar
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926868
|
|
GANGADHAR BABURAV KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
DHULE
|
MH-07-001-027-001/109
(KAPADANA)
|
1807001000NRG24210320240276639
|
21/03/2024
|
A S MALI
|
1807001WL023769
|
A S MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926864
|
|
Mr. ASHOK SITARAM MALI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DHULE
|
MH-07-001-027-001/1586
(KAPADANA)
|
1807001000NRG24210320240276642
|
21/03/2024
|
VILAS ATMARAM PATIL
|
1807001WL023769
|
VILAS ATMARAM PATIL
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926738
|
|
Mr. VILAS ATMARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DHULE
|
MH-07-001-027-001/1610
(KAPADANA)
|
1807001000NRG24210320240276643
|
21/03/2024
|
Pooja Narendra Patil
|
1807001WL023769
|
Pooja Narendra Patil
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926880
|
|
POOJA NARENDRA PATIL
|
AXIS BANK(607153)
|
|
47
|
DHULE
|
MH-07-001-027-001/1611
(KAPADANA)
|
1807001000NRG24210320240276644
|
21/03/2024
|
Atmaram Baliram Patil
|
1807001WL023769
|
Atmaram Baliram Patil
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926732
|
|
Mr. ATMARAM BALIRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DHULE
|
MH-07-001-027-001/1611
(KAPADANA)
|
1807001000NRG24210320240276645
|
21/03/2024
|
SANDIP ATMARAM PATIL
|
1807001WL023769
|
SANDIP ATMARAM PATIL
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926739
|
|
SANDIP ATMARAM PATIL
|
AXIS BANK(607153)
|
|
49
|
DHULE
|
MH-07-001-027-001/1633
(KAPADANA)
|
1807001000NRG24210320240276646
|
21/03/2024
|
DAMINI SATISH MALI
|
1807001WL023769
|
DAMINI SATISH MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926873
|
|
Mrs. DAMINI SATISH MALI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
DHULE
|
MH-07-001-027-001/1634
(KAPADANA)
|
1807001000NRG24210320240276647
|
21/03/2024
|
Sunil Dagal Patil
|
1807001WL023769
|
Sunil Dagal Patil
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926736
|
|
SUNIL DANGAL PATIL
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHULE
|
MH-07-001-027-001/1650
(KAPADANA)
|
1807001000NRG24210320240276648
|
21/03/2024
|
Prakash Sitaram Badgujar
|
1807001WL023769
|
Prakash Sitaram Badgujar
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928309
|
|
Mr. PRAKASH SITARAM BADGUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
DHULE
|
MH-07-001-027-001/1651
(KAPADANA)
|
1807001000NRG24210320240276649
|
21/03/2024
|
Kishore Bhaidas Patil
|
1807001WL023769
|
Kishore Bhaidas Patil
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926866
|
|
Mr. KISHOR BHAIDAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DHULE
|
MH-07-001-027-001/1682
(KAPADANA)
|
1807001000NRG24210320240276650
|
21/03/2024
|
SAMBHAJI BHIMRAO PATIL
|
1807001WL023769
|
SAMBHAJI BHIMRAO PATIL
|
00051
|
MAHB0000544
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926735
|
|
Mr. SAMBHAJI BHIMRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DHULE
|
MH-07-001-027-001/1714
(KAPADANA)
|
1807001000NRG24210320240277640
|
21/03/2024
|
VIJAY MOTILAL MALI
|
1807001WL023841
|
VIJAY MOTILAL MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928274
|
|
Mr. VIJAY MOTILAL MALI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DHULE
|
MH-07-001-027-001/1887
(KAPADANA)
|
1807001000NRG24210320240276651
|
21/03/2024
|
prakash budha badagujar
|
1807001WL023769
|
prakash budha badagujar
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926859
|
|
PRAKASH BUDHA BADGUJAR
|
CANARA BANK(508532)
|
|
56
|
DHULE
|
MH-07-001-027-001/1901
(KAPADANA)
|
1807001000NRG24210320240276652
|
21/03/2024
|
bhatu hansraj patil
|
1807001WL023769
|
bhatu hansraj patil
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926737
|
|
Mr. BHATU HANSRAJ PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DHULE
|
MH-07-001-027-001/2013
(KAPADANA)
|
1807001000NRG24210320240276654
|
21/03/2024
|
REKHA SATISH PATIL
|
1807001WL023769
|
REKHA SATISH PATIL
|
00051
|
MAHB0000544
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242926734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
DHULE
|
MH-07-001-027-001/2013
(KAPADANA)
|
1807001000NRG24210320240276653
|
21/03/2024
|
Satish Vasant Patil
|
1807001WL023769
|
Satish Vasant Patil
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928308
|
|
SATISH VASANT PATIL
|
CANARA BANK(508532)
|
|
59
|
DHULE
|
MH-07-001-027-001/2063
(KAPADANA)
|
1807001000NRG24210320240277645
|
21/03/2024
|
RATILAL PANDURANG MALI
|
1807001WL023841
|
RATILAL PANDURANG MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926865
|
|
Mr. RATILAL PANDURANG MALI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
DHULE
|
MH-07-001-027-001/2086
(KAPADANA)
|
1807001000NRG24210320240277646
|
21/03/2024
|
devidas govinda sutar
|
1807001WL023841
|
devidas govinda sutar
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928276
|
|
Mr. DEVIDAS GOVINDA SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
DHULE
|
MH-07-001-027-001/2115
(KAPADANA)
|
1807001000NRG24210320240276655
|
21/03/2024
|
SAHEBRAV SITARAM MALI
|
1807001WL023769
|
SAHEBRAV SITARAM MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926861
|
|
Mr. SAHEBRAV SITARAM MALI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DHULE
|
MH-07-001-027-001/2122
(KAPADANA)
|
1807001000NRG24210320240276656
|
21/03/2024
|
Bhamare Mayur Dilip
|
1807001WL023769
|
Bhamare Mayur Dilip
|
00051
|
MAHB0000544
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242926878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
DHULE
|
MH-07-001-027-001/2122
(KAPADANA)
|
1807001000NRG24210320240277647
|
21/03/2024
|
Nirmalbai Dilip Bhamare
|
1807001WL023841
|
Nirmalbai Dilip Bhamare
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926863
|
|
Mrs. NIRMALA DILIP BHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
DHULE
|
MH-07-001-027-001/2133
(KAPADANA)
|
1807001000NRG24210320240276657
|
21/03/2024
|
YOGESH PRAKASHGIR GOSAVI
|
1807001WL023769
|
YOGESH PRAKASHGIR GOSAVI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926874
|
|
YOGESH PRAKASHGIR GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHULE
|
MH-07-001-027-001/2311
(KAPADANA)
|
1807001000NRG24210320240276658
|
21/03/2024
|
Virdhawal anant borse
|
1807001WL023769
|
Virdhawal anant borse
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926860
|
|
Mr. VIRDHAVAL ANANT BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
DHULE
|
MH-07-001-027-001/2325
(KAPADANA)
|
1807001000NRG24210320240277648
|
21/03/2024
|
Yogesh Devidas Mali
|
1807001WL023841
|
Yogesh Devidas Mali
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926876
|
|
Mr. YOGESH DEVIDAS MALI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
DHULE
|
MH-07-001-027-001/2363
(KAPADANA)
|
1807001000NRG24210320240277649
|
21/03/2024
|
SIMA DINESH MALI
|
1807001WL023841
|
SIMA DINESH MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926857
|
|
Mrs. SIMA DINESH MALI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
DHULE
|
MH-07-001-027-001/2433
(KAPADANA)
|
1807001000NRG24210320240277650
|
21/03/2024
|
Supadu Appa Gurav
|
1807001WL023841
|
Supadu Appa Gurav
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926879
|
|
Mr. Supadu Appa Gurav
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
DHULE
|
MH-07-001-027-001/2435
(KAPADANA)
|
1807001000NRG24210320240277651
|
21/03/2024
|
VIJAY TULSHIRAM GURAV
|
1807001WL023841
|
VIJAY TULSHIRAM GURAV
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926875
|
|
Mr. VIJAY TULSHIRAM GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
DHULE
|
MH-07-001-027-001/2471
(KAPADANA)
|
1807001000NRG24210320240277652
|
21/03/2024
|
DATTATRYA SUKDEV MALI
|
1807001WL023841
|
DATTATRYA SUKDEV MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926862
|
|
Mr. DATTATRYA SUKDEV MALI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
DHULE
|
MH-07-001-027-001/2477
(KAPADANA)
|
1807001000NRG24210320240277653
|
21/03/2024
|
PRAVIN ATMARAM SAIDANE
|
1807001WL023841
|
PRAVIN ATMARAM SAIDANE
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928278
|
|
Mr. PRAVIN ATMARAM SAINDANE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DHULE
|
MH-07-001-027-001/2496
(KAPADANA)
|
1807001000NRG24210320240276659
|
21/03/2024
|
Hiralal Sitaram Borse
|
1807001WL023769
|
Hiralal Sitaram Borse
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926733
|
|
Mr. HIRALAL SITARAM BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
DHULE
|
MH-07-001-027-001/2798
(KAPADANA)
|
1807001000NRG24210320240277658
|
21/03/2024
|
Ekanath Shivaji Bhil
|
1807001WL023841
|
Ekanath Shivaji Bhil
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928272
|
|
Mr. EKANATH SHIVAJI BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
DHULE
|
MH-07-001-027-001/2962
(KAPADANA)
|
1807001000NRG24210320240277661
|
21/03/2024
|
JAGDISH GULABRAO PATIL
|
1807001WL023841
|
JAGDISH GULABRAO PATIL
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926867
|
|
JAGDISH GULABRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHULE
|
MH-07-001-027-001/30
(KAPADANA)
|
1807001000NRG24210320240277662
|
21/03/2024
|
CHANDULAL MOHAN BHIL
|
1807001WL023841
|
CHANDULAL MOHAN BHIL
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926858
|
|
Mr. CHANDULAL MOHAN BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
DHULE
|
MH-07-001-027-001/3261
(KAPADANA)
|
1807001000NRG24210320240276663
|
21/03/2024
|
RAHUL CHINTAMAN PATIL
|
1807001WL023769
|
RAHUL CHINTAMAN PATIL
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926870
|
|
Mr. RAHUL CHINTAMAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
DHULE
|
MH-07-001-027-001/3261
(KAPADANA)
|
1807001000NRG24210320240276664
|
21/03/2024
|
SEEMA RAHUL PATIL
|
1807001WL023769
|
SEEMA RAHUL PATIL
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926871
|
|
Mr. RAHUL CHINTAMAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
DHULE
|
MH-07-001-027-001/336
(KAPADANA)
|
1807001000NRG24210320240277666
|
21/03/2024
|
BABULAL ATMARAM MALI
|
1807001WL023841
|
BABULAL ATMARAM MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926872
|
|
Mr. BABULAL ATMARAM MALI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
DHULE
|
MH-07-001-027-001/3690
(KAPADANA)
|
1807001000NRG24210320240276667
|
21/03/2024
|
KISHOR NAVAL PATIL
|
1807001WL023769
|
KISHOR NAVAL PATIL
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928277
|
|
Mr. KISHOR NAVAL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
DHULE
|
MH-07-001-027-001/372
(KAPADANA)
|
1807001000NRG24210320240276668
|
21/03/2024
|
RAJENDRA BHIKA MALI
|
1807001WL023769
|
RAJENDRA BHIKA MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926877
|
|
Mr. RAJENDRA BHIKA MALI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
DHULE
|
MH-07-001-027-001/599
(KAPADANA)
|
1807001000NRG24210320240277672
|
21/03/2024
|
Dayaram Shivram Mali
|
1807001WL023841
|
Dayaram Shivram Mali
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928307
|
|
Mr. DAYARAM SHIVRAM MALI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
DHULE
|
MH-07-001-027-001/716
(KAPADANA)
|
1807001000NRG24210320240276670
|
21/03/2024
|
Maharu Bhaidas Patil
|
1807001WL023769
|
Maharu Bhaidas Patil
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928275
|
|
Mr. MAHARU BHAIDAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
DHULE
|
MH-07-001-027-001/962
(KAPADANA)
|
1807001000NRG24210320240277675
|
21/03/2024
|
HIMMATRAO BHAIDAS MALI
|
1807001WL023841
|
HIMMATRAO BHAIDAS MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926869
|
|
Mr. HIMMATRAO BHAIDAS MAIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65247
|
65247
|
|
|
|
|
|
|
|
|
84
|
DHULE
|
MH-07-001-043-001/185
(KOTHAL)
|
1807001000NRG24210320240276540
|
21/03/2024
|
Suresh Vasantrao Patil
|
1807001WL023755
|
Suresh Vasantrao Patil
|
00051
|
MAHB0001706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926881
|
|
Mr. SURESH VASANTRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
DHULE
|
MH-07-001-140-001/1066
(WAR)
|
1807001000NRG24210320240275978
|
21/03/2024
|
jagruti sunil borse
|
1807001WL023721
|
jagruti sunil borse
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926726
|
|
JAGRUTI SUNIL BORASE
|
CANARA BANK(508532)
|
|
86
|
DHULE
|
MH-07-001-140-001/1103
(WAR)
|
1807001000NRG24210320240278228
|
21/03/2024
|
chya yogesh biraes
|
1807001WL023895
|
chya yogesh biraes
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926727
|
|
CHHAYA YOGESH BILARIS
|
CANARA BANK(508532)
|
|
87
|
DHULE
|
MH-07-001-140-001/1105
(WAR)
|
1807001000NRG24210320240278230
|
21/03/2024
|
bhatabai machindra wagh
|
1807001WL023895
|
bhatabai machindra wagh
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926826
|
|
MS BHATABAI SHARAD KOLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHULE
|
MH-07-001-140-001/1105
(WAR)
|
1807001000NRG24210320240278229
|
21/03/2024
|
machindra pandit wagh
|
1807001WL023895
|
machindra pandit wagh
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926718
|
|
MACHHINDRA PANDIT WAGH
|
CANARA BANK(508532)
|
|
89
|
DHULE
|
MH-07-001-140-001/1107
(WAR)
|
1807001000NRG24210320240278231
|
21/03/2024
|
pankaj raju koli
|
1807001WL023895
|
pankaj raju koli
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926728
|
|
PANKAJ RAJENDRA KOLI
|
CANARA BANK(508532)
|
|
90
|
DHULE
|
MH-07-001-140-001/1108
(WAR)
|
1807001000NRG24210320240278232
|
21/03/2024
|
chudaman nimba koli
|
1807001WL023895
|
chudaman nimba koli
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926720
|
|
CHUDAMAN NIMBA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHULE
|
MH-07-001-140-001/1136
(WAR)
|
1807001000NRG24210320240275979
|
21/03/2024
|
shishikant gorakh patil
|
1807001WL023721
|
shishikant gorakh patil
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926724
|
|
SHASHIKANT GORAKH PATIL
|
CANARA BANK(508532)
|
|
92
|
DHULE
|
MH-07-001-140-001/1136
(WAR)
|
1807001000NRG24210320240275980
|
21/03/2024
|
ujwala shsikant patil
|
1807001WL023721
|
ujwala shsikant patil
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926725
|
|
UJWALA SHASHIKANT PATIL
|
CANARA BANK(508532)
|
|
93
|
DHULE
|
MH-07-001-140-001/1137
(WAR)
|
1807001000NRG24210320240275981
|
21/03/2024
|
mhendra chandrao shinde
|
1807001WL023721
|
mhendra chandrao shinde
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926712
|
|
MAHENDRA CHANDRARAO SHINDE
|
CANARA BANK(508532)
|
|
94
|
DHULE
|
MH-07-001-140-001/235
(WAR)
|
1807001000NRG24210320240278235
|
21/03/2024
|
SHOBHABI ZAMRU PATIL
|
1807001WL023895
|
SHOBHABI ZAMRU PATIL
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928312
|
|
SHOBHABAI ZHAMARU PATIL
|
CANARA BANK(508532)
|
|
95
|
DHULE
|
MH-07-001-140-001/235
(WAR)
|
1807001000NRG24210320240278236
|
21/03/2024
|
yogesh zamaru patil
|
1807001WL023895
|
yogesh zamaru patil
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926721
|
|
YOGESH ZAMRU PATIL
|
CANARA BANK(508532)
|
|
96
|
DHULE
|
MH-07-001-140-001/235
(WAR)
|
1807001000NRG24210320240278234
|
21/03/2024
|
ZAMRU MANIK PATIL
|
1807001WL023895
|
ZAMRU MANIK PATIL
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928313
|
|
ZAMARU MANIK PATIL
|
CANARA BANK(508532)
|
|
97
|
DHULE
|
MH-07-001-140-001/301
(WAR)
|
1807001000NRG24210320240278238
|
21/03/2024
|
J N Wagh
|
1807001WL023895
|
J N Wagh
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926716
|
|
JIJABAI NAGO WAGH
|
CANARA BANK(508532)
|
|
98
|
DHULE
|
MH-07-001-140-001/301
(WAR)
|
1807001000NRG24210320240278237
|
21/03/2024
|
N J Wagh
|
1807001WL023895
|
N J Wagh
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926711
|
|
NAGO JANKA KOLI WAGH
|
CANARA BANK(508532)
|
|
99
|
DHULE
|
MH-07-001-140-001/304
(WAR)
|
1807001000NRG24210320240278240
|
21/03/2024
|
J P Wagh
|
1807001WL023895
|
J P Wagh
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926715
|
|
JANYABAI PANDIT WAGH
|
CANARA BANK(508532)
|
|
100
|
DHULE
|
MH-07-001-140-001/304
(WAR)
|
1807001000NRG24210320240278239
|
21/03/2024
|
P J Wagh
|
1807001WL023895
|
P J Wagh
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926719
|
|
PANDIT JANAKA WAGH
|
CANARA BANK(508532)
|
|
101
|
DHULE
|
MH-07-001-140-001/377
(WAR)
|
1807001000NRG24210320240278241
|
21/03/2024
|
pandit lotan mali
|
1807001WL023895
|
pandit lotan mali
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928311
|
|
PANDIT LOTAN MALI
|
CANARA BANK(508532)
|
|
102
|
DHULE
|
MH-07-001-140-001/379
(WAR)
|
1807001000NRG24210320240278242
|
21/03/2024
|
bhaskar lotan mali
|
1807001WL023895
|
bhaskar lotan mali
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926717
|
|
BHASKAR LOTAN MALI
|
CANARA BANK(508532)
|
|
103
|
DHULE
|
MH-07-001-140-001/446
(WAR)
|
1807001000NRG24210320240278243
|
21/03/2024
|
dhrmendra shivlal dhangar
|
1807001WL023895
|
dhrmendra shivlal dhangar
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926714
|
|
DHARMENDRA SHIVLAL BAGUL
|
CANARA BANK(508532)
|
|
104
|
DHULE
|
MH-07-001-140-001/533
(WAR)
|
1807001000NRG24210320240278244
|
21/03/2024
|
rameshwari kishor patil
|
1807001WL023895
|
rameshwari kishor patil
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926723
|
|
MRS RAMESHWARI KISHOR PATIL
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHULE
|
MH-07-001-140-001/560
(WAR)
|
1807001000NRG24210320240278245
|
21/03/2024
|
KAMENI AMOAL BHCHAVA
|
1807001WL023895
|
KAMENI AMOAL BHCHAVA
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926722
|
|
KAMINI AMOL PATIL
|
CANARA BANK(508532)
|
|
106
|
DHULE
|
MH-07-001-140-001/563
(WAR)
|
1807001000NRG24210320240278246
|
21/03/2024
|
jaypal nanabhau nikam
|
1807001WL023895
|
jaypal nanabhau nikam
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926713
|
|
JAYPAL NANABHAU NHAVI NIKAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
107
|
DHULE
|
MH-07-001-043-001/108
(KOTHAL)
|
1807001000NRG24210320240276532
|
21/03/2024
|
Kailas Waman Patil
|
1807001WL023755
|
Kailas Waman Patil
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926846
|
|
KAILAS VAMAN PATIL
|
CANARA BANK(508532)
|
|
108
|
DHULE
|
MH-07-001-043-001/115
(KOTHAL)
|
1807001000NRG24210320240276534
|
21/03/2024
|
Gokul Yashwant Patil
|
1807001WL023755
|
Gokul Yashwant Patil
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928284
|
|
GOKUL YASHWANT PATIL
|
CANARA BANK(508532)
|
|
109
|
DHULE
|
MH-07-001-043-001/132
(KOTHAL)
|
1807001000NRG24210320240276536
|
21/03/2024
|
KHATABAI NANABHAU SONAWANE
|
1807001WL023755
|
KHATABAI NANABHAU SONAWANE
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926845
|
|
NANA TANKU SONAWANE
|
CANARA BANK(508532)
|
|
110
|
DHULE
|
MH-07-001-043-001/215
(KOTHAL)
|
1807001000NRG24210320240276543
|
21/03/2024
|
VISHWANATH AATMARAM PATIL
|
1807001WL023755
|
VISHWANATH AATMARAM PATIL
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926847
|
|
VISHWAS ATMARAM PATIL
|
CANARA BANK(508532)
|
|
111
|
DHULE
|
MH-07-001-043-001/269
(KOTHAL)
|
1807001000NRG24210320240276545
|
21/03/2024
|
Bhoju Baburao Koli
|
1807001WL023755
|
Bhoju Baburao Koli
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928282
|
|
BHOJU BABURAO KOLI
|
CANARA BANK(508532)
|
|
112
|
DHULE
|
MH-07-001-043-001/37
(KOTHAL)
|
1807001000NRG24210320240276546
|
21/03/2024
|
DILIP HIRAMAN VAKADE
|
1807001WL023755
|
DILIP HIRAMAN VAKADE
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928281
|
|
DILIP HIRAMAN KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHULE
|
MH-07-001-043-001/51
(KOTHAL)
|
1807001000NRG24210320240276548
|
21/03/2024
|
Kokilabai Shivaji Patil
|
1807001WL023755
|
Kokilabai Shivaji Patil
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928280
|
|
KOKILABAI SHIVAJI PATIL
|
CANARA BANK(508532)
|
|
114
|
DHULE
|
MH-07-001-043-001/68
(KOTHAL)
|
1807001000NRG24210320240276550
|
21/03/2024
|
Dilip Prabhakar Patil
|
1807001WL023755
|
Dilip Prabhakar Patil
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928283
|
|
DILIP PRABHAKAR PATIL
|
CANARA BANK(508532)
|
|
115
|
DHULE
|
MH-07-001-043-001/69
(KOTHAL)
|
1807001000NRG24210320240276551
|
21/03/2024
|
Suresh Jagannath Patil
|
1807001WL023755
|
Suresh Jagannath Patil
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926848
|
|
SURESH JAGANNATH PATIL
|
CANARA BANK(508532)
|
|
116
|
DHULE
|
MH-07-001-043-001/727
(KOTHAL)
|
1807001000NRG24210320240276552
|
21/03/2024
|
AJAY DHUDAKU CHAMBHAR
|
1807001WL023755
|
AJAY DHUDAKU CHAMBHAR
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928285
|
|
AJAY DHUDAKU CHAMBHAR
|
CANARA BANK(508532)
|
|
117
|
DHULE
|
MH-07-001-043-001/763
(KOTHAL)
|
1807001000NRG24210320240276553
|
21/03/2024
|
DILIP BHAGWAT SONWANE
|
1807001WL023755
|
DILIP BHAGWAT SONWANE
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926849
|
|
DEELIP B SONAWANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
118
|
DHULE
|
MH-07-001-047-001/214
(KHORDAD)
|
1807001000NRG24210320240278500
|
21/03/2024
|
A R Patil
|
1807001WL023910
|
A R Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926746
|
|
Mrs. ALKABAI RAMESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHULE
|
MH-07-001-047-001/214
(KHORDAD)
|
1807001000NRG24210320240278503
|
21/03/2024
|
Punam Valmik Patil
|
1807001WL023910
|
Punam Valmik Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926786
|
|
Mrs. PUNAM VALMIK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DHULE
|
MH-07-001-047-001/214
(KHORDAD)
|
1807001000NRG24210320240278504
|
21/03/2024
|
Rohini Sandip Patil
|
1807001WL023910
|
Rohini Sandip Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926784
|
|
ROHINI SANDIP PATIL
|
HDFC BANK LTD(607152)
|
|
121
|
DHULE
|
MH-07-001-047-001/214
(KHORDAD)
|
1807001000NRG24210320240278502
|
21/03/2024
|
Sandip Ramesh Patil
|
1807001WL023910
|
Sandip Ramesh Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926747
|
|
Mr. SANDEEP RAMESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DHULE
|
MH-07-001-047-001/214
(KHORDAD)
|
1807001000NRG24210320240278501
|
21/03/2024
|
Valmik Ramesh patil
|
1807001WL023910
|
Valmik Ramesh patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926787
|
|
Mr. VALMIK RAMESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DHULE
|
MH-07-001-047-001/334
(KHORDAD)
|
1807001000NRG24210320240278507
|
21/03/2024
|
Nitin Piran Patil
|
1807001WL023910
|
Nitin Piran Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926813
|
|
Mr. NITIN PIRAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DHULE
|
MH-07-001-047-001/334
(KHORDAD)
|
1807001000NRG24210320240278505
|
21/03/2024
|
SHOBHABAI PIRAN PATIL
|
1807001WL023910
|
SHOBHABAI PIRAN PATIL
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928195
|
|
Mrs. SHOBABAI PIRAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHULE
|
MH-07-001-047-001/334
(KHORDAD)
|
1807001000NRG24210320240278506
|
21/03/2024
|
YOGESH PIRAN PATIL
|
1807001WL023910
|
YOGESH PIRAN PATIL
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928234
|
|
Ms. YOGESH PIRAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHULE
|
MH-07-001-047-001/426
(KHORDAD)
|
1807001000NRG24210320240278511
|
21/03/2024
|
Anil Prakash Patil
|
1807001WL023910
|
Anil Prakash Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926780
|
|
Mr. ANIL PRAKASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHULE
|
MH-07-001-047-001/426
(KHORDAD)
|
1807001000NRG24210320240278509
|
21/03/2024
|
Lilabai Prakash Patil
|
1807001WL023910
|
Lilabai Prakash Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928257
|
|
Mrs. LILABAI PRAKASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHULE
|
MH-07-001-047-001/426
(KHORDAD)
|
1807001000NRG24210320240278508
|
21/03/2024
|
Prakash Bhagawan Patil
|
1807001WL023910
|
Prakash Bhagawan Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928258
|
|
Mr. PRAKASH BHAGWAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHULE
|
MH-07-001-047-001/426
(KHORDAD)
|
1807001000NRG24210320240278510
|
21/03/2024
|
Sunil Prakash Patil
|
1807001WL023910
|
Sunil Prakash Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928287
|
|
Mr. SUNIL PRAKASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DHULE
|
MH-07-001-047-001/495
(KHORDAD)
|
1807001000NRG24210320240278512
|
21/03/2024
|
Narayan Kashinath Patil
|
1807001WL023910
|
Narayan Kashinath Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928250
|
|
NARAYAN KASHINATH PATIL
|
IDBI BANK(607095)
|
|
131
|
DHULE
|
MH-07-001-047-001/553
(KHORDAD)
|
1807001000NRG24210320240278513
|
21/03/2024
|
Vijay Ratan Kumbhar
|
1807001WL023910
|
Vijay Ratan Kumbhar
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926806
|
|
Mr. VIJAY RATAN KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DHULE
|
MH-07-001-047-001/555
(KHORDAD)
|
1807001000NRG24210320240278514
|
21/03/2024
|
Kashinath Himmatrao Patil
|
1807001WL023910
|
Kashinath Himmatrao Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926785
|
|
Mr. KASHINATH HIMMATRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DHULE
|
MH-07-001-097-001/486
(BORKUND)
|
1807001000NRG24200320240272159
|
21/03/2024
|
Chandrkant Arjun Mali
|
1807001WL023641
|
Chandrkant Arjun Mali
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928197
|
|
CHANDRAKANT ARJUN MA
|
BANK OF BARODA(606985)
|
|
134
|
DHULE
|
MH-07-001-103-001/25
(BHIRDANE)
|
1807001000NRG24210320240278612
|
21/03/2024
|
Ganesh Dharma Patil
|
1807001WL023916
|
Ganesh Dharma Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926920
|
|
MR GANESH DHARMA AHIRRAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHULE
|
MH-07-001-115-001/103
(MORDAD)
|
1807001115NRG24210320240278631
|
21/03/2024
|
Sanjay Avchit Koli
|
1807001WL023919
|
Sanjay Avchit Koli
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928246
|
|
Mr. SANJAY AVCHIT KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHULE
|
MH-07-001-115-001/126
(MORDAD)
|
1807001115NRG24210320240278633
|
21/03/2024
|
Bhausaheb Mahdhavrao Chambhar
|
1807001WL023919
|
Bhausaheb Mahdhavrao Chambhar
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928279
|
|
Mr. Bhausaheb Mahdhavrao Chambhar
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DHULE
|
MH-07-001-115-001/140
(MORDAD)
|
1807001115NRG24210320240278634
|
21/03/2024
|
Nandkishor Chintaman patil
|
1807001WL023919
|
Nandkishor Chintaman patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928194
|
|
Mr. NANDKISHOR CHINTAMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHULE
|
MH-07-001-115-001/140
(MORDAD)
|
1807001115NRG24210320240278635
|
21/03/2024
|
Sunita Nandkishor Patil
|
1807001WL023919
|
Sunita Nandkishor Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926837
|
|
Mrs. SUNITA NANDAKISHOR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHULE
|
MH-07-001-115-001/174
(MORDAD)
|
1807001115NRG24210320240278637
|
21/03/2024
|
dnyeshwar totaram patil
|
1807001WL023919
|
dnyeshwar totaram patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928226
|
|
Mr. Dnyaneshwar Totaram Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHULE
|
MH-07-001-115-001/174
(MORDAD)
|
1807001115NRG24210320240278636
|
21/03/2024
|
Totaram Ravan Patil
|
1807001WL023919
|
Totaram Ravan Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928185
|
|
Mr. TOTARAM RAVAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHULE
|
MH-07-001-115-001/211
(MORDAD)
|
1807001115NRG24210320240278638
|
21/03/2024
|
ganesh shantaram mharathe
|
1807001WL023919
|
ganesh shantaram mharathe
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926812
|
|
Mr. GANESH SHANTARAM MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHULE
|
MH-07-001-115-001/216
(MORDAD)
|
1807001115NRG24210320240278639
|
21/03/2024
|
Dattu Fula Patil
|
1807001WL023919
|
Dattu Fula Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928221
|
|
Mr. DATTU FULA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DHULE
|
MH-07-001-115-001/216
(MORDAD)
|
1807001115NRG24210320240278640
|
21/03/2024
|
lailita dattu patil
|
1807001WL023919
|
lailita dattu patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928235
|
|
Mrs. LALITA DATTU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DHULE
|
MH-07-001-115-001/267
(MORDAD)
|
1807001115NRG24210320240278643
|
21/03/2024
|
Eknath Rangarao Patil
|
1807001WL023919
|
Eknath Rangarao Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928302
|
|
Mr. EKNATH RANGARAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHULE
|
MH-07-001-115-001/281
(MORDAD)
|
1807001115NRG24210320240278644
|
21/03/2024
|
rupali raosabe koli
|
1807001WL023919
|
rupali raosabe koli
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926811
|
|
Mr. RAOSAHEB RAMDAS KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DHULE
|
MH-07-001-115-001/296
(MORDAD)
|
1807001115NRG24210320240278647
|
21/03/2024
|
Bhikubal Daga Patil
|
1807001WL023919
|
Bhikubal Daga Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926809
|
|
Mrs. BHIKUBAI DAGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DHULE
|
MH-07-001-115-001/296
(MORDAD)
|
1807001115NRG24210320240278646
|
21/03/2024
|
Daga Ragarao Patil
|
1807001WL023919
|
Daga Ragarao Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926808
|
|
Master DAGA RANGRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHULE
|
MH-07-001-115-001/3033
(MORDAD)
|
1807001115NRG24210320240278649
|
21/03/2024
|
Subhash Daga Patil
|
1807001WL023919
|
Subhash Daga Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928288
|
|
Mr. SUBHASH DAGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DHULE
|
MH-07-001-115-001/3050
(MORDAD)
|
1807001115NRG24210320240278650
|
21/03/2024
|
dhanraj rajendra sutar
|
1807001WL023919
|
dhanraj rajendra sutar
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928220
|
|
Mr. DHANRAJ RAJENDRA SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHULE
|
MH-07-001-115-001/3068
(MORDAD)
|
1807001115NRG24210320240278651
|
21/03/2024
|
pandit namdedv chambar
|
1807001WL023919
|
pandit namdedv chambar
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926783
|
|
Mr. PANDIT NAMDAVEO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHULE
|
MH-07-001-115-001/312
(MORDAD)
|
1807001115NRG24210320240278653
|
21/03/2024
|
aashabai Sambhaji koli
|
1807001WL023919
|
aashabai Sambhaji koli
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926829
|
|
Mrs. ASHABAI SAMBHAJI KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHULE
|
MH-07-001-115-001/312
(MORDAD)
|
1807001115NRG24210320240278652
|
21/03/2024
|
Sambhaji Shivaji Koli
|
1807001WL023919
|
Sambhaji Shivaji Koli
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926828
|
|
Mr. SAMBHAJI SHIVAJI KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DHULE
|
MH-07-001-115-001/324
(MORDAD)
|
1807001115NRG24210320240278654
|
21/03/2024
|
Aanil Ravindra Shinkar
|
1807001WL023919
|
Aanil Ravindra Shinkar
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926853
|
|
Mr. Anil Ravindra Shinkar
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHULE
|
MH-07-001-115-001/324
(MORDAD)
|
1807001115NRG24210320240278655
|
21/03/2024
|
shilpa anil shinkar
|
1807001WL023919
|
shilpa anil shinkar
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928227
|
|
Mrs. SHILPA ANIL SHINKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DHULE
|
MH-07-001-115-001/362
(MORDAD)
|
1807001115NRG24210320240278657
|
21/03/2024
|
Rajendra Rama Gayakwad
|
1807001WL023919
|
Rajendra Rama Gayakwad
|
00089
|
CBIN0281666
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242926831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
DHULE
|
MH-07-001-115-001/400
(MORDAD)
|
1807001115NRG24210320240278659
|
21/03/2024
|
Jitendr Dinkar patil
|
1807001WL023919
|
Jitendr Dinkar patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926796
|
|
Mr. JEETENDRA DEENKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHULE
|
MH-07-001-115-001/400
(MORDAD)
|
1807001115NRG24210320240278661
|
21/03/2024
|
Savita Jitendr Patil
|
1807001WL023919
|
Savita Jitendr Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928228
|
|
Miss. SAVITA JITENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHULE
|
MH-07-001-115-001/400
(MORDAD)
|
1807001115NRG24210320240278660
|
21/03/2024
|
Sushilabai Dinkar Patil
|
1807001WL023919
|
Sushilabai Dinkar Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926797
|
|
Mrs. SUSHILABAI DINKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHULE
|
MH-07-001-115-001/406
(MORDAD)
|
1807001115NRG24210320240278662
|
21/03/2024
|
Anil Bhimrao Sonwane
|
1807001WL023919
|
Anil Bhimrao Sonwane
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926807
|
|
Mr. ANIL BHIMARAO SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHULE
|
MH-07-001-115-001/408
(MORDAD)
|
1807001115NRG24210320240278664
|
21/03/2024
|
sujata sharad shinkar
|
1807001WL023919
|
sujata sharad shinkar
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928223
|
|
Mrs. SUJATA SHARAD SHINKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DHULE
|
MH-07-001-115-001/414
(MORDAD)
|
1807001115NRG24210320240278665
|
21/03/2024
|
Pitambar Rajendr Sutar
|
1807001WL023919
|
Pitambar Rajendr Sutar
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928229
|
|
Mr. PITAMBAR RAJENDRA SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHULE
|
MH-07-001-115-001/414
(MORDAD)
|
1807001115NRG24210320240278666
|
21/03/2024
|
rohiani pitambar sutar
|
1807001WL023919
|
rohiani pitambar sutar
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928224
|
|
Miss. ROHINI SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DHULE
|
MH-07-001-115-001/427
(MORDAD)
|
1807001115NRG24210320240278667
|
21/03/2024
|
gopichand dhanraj patil
|
1807001WL023919
|
gopichand dhanraj patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926832
|
|
Master GOPICHAND DHANRAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHULE
|
MH-07-001-115-001/440
(MORDAD)
|
1807001115NRG24210320240278669
|
21/03/2024
|
mhoit dattaray thakare
|
1807001WL023919
|
mhoit dattaray thakare
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928219
|
|
Master MOHIT DATTATRYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHULE
|
MH-07-001-115-001/601
(MORDAD)
|
1807001115NRG24210320240278670
|
21/03/2024
|
SUBHASH NAMDEV DEVRE
|
1807001WL023919
|
SUBHASH NAMDEV DEVRE
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926836
|
|
Mr. SUBHASH NAMDEV DEVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHULE
|
MH-07-001-115-001/638
(MORDAD)
|
1807001115NRG24210320240278672
|
21/03/2024
|
manoj madhavrao wagh
|
1807001WL023919
|
manoj madhavrao wagh
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928225
|
|
Mr. MANOJ MADHAVRAO CHAMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHULE
|
MH-07-001-115-001/95
(MORDAD)
|
1807001115NRG24210320240278674
|
21/03/2024
|
Fula Namdev Patil
|
1807001WL023919
|
Fula Namdev Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928222
|
|
Mr. FULA NAMDEV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
168
|
DHULE
|
MH-07-001-126-001/106
(RAMI)
|
1807001000NRG24210320240278455
|
21/03/2024
|
nirmlabai yuraj mali
|
1807001WL023907
|
nirmlabai yuraj mali
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926844
|
|
Mrs. NIRMALABAI YUVRAJ MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHULE
|
MH-07-001-126-001/106
(RAMI)
|
1807001000NRG24210320240278454
|
21/03/2024
|
yuraj soma koli
|
1807001WL023907
|
yuraj soma koli
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926776
|
|
Mr. YUVRAJ SOMA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHULE
|
MH-07-001-126-001/122
(RAMI)
|
1807001000NRG24210320240278456
|
21/03/2024
|
PANDURAG CHNDA MALI
|
1807001WL023907
|
PANDURAG CHNDA MALI
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926804
|
|
Mr. PANDURANG CHINDIA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHULE
|
MH-07-001-126-001/184
(RAMI)
|
1807001000NRG24210320240278457
|
21/03/2024
|
Bhatu Jagannath Mali
|
1807001WL023907
|
Bhatu Jagannath Mali
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928327
|
|
Mr. BHATU JAGNNATH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DHULE
|
MH-07-001-126-001/513
(RAMI)
|
1807001000NRG24210320240278459
|
21/03/2024
|
bhikubai kailas mali
|
1807001WL023907
|
bhikubai kailas mali
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928326
|
|
Mrs. BHIKUBAI KAILAS MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHULE
|
MH-07-001-126-001/513
(RAMI)
|
1807001000NRG24210320240278458
|
21/03/2024
|
kailas soma mali
|
1807001WL023907
|
kailas soma mali
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926810
|
|
Mr. KAILAS SOMA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DHULE
|
MH-07-001-126-001/514
(RAMI)
|
1807001000NRG24210320240278460
|
21/03/2024
|
pravin kailas mali
|
1807001WL023907
|
pravin kailas mali
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926793
|
|
Mr. PRAVIN KAILASH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHULE
|
MH-07-001-126-001/514
(RAMI)
|
1807001000NRG24210320240278461
|
21/03/2024
|
tarkishwari pravin mali
|
1807001WL023907
|
tarkishwari pravin mali
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926926
|
|
Miss. TARKESHWARI PRAVIN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHULE
|
MH-07-001-126-001/552
(RAMI)
|
1807001000NRG24210320240278462
|
21/03/2024
|
rajendra chbilal mhajan
|
1807001WL023907
|
rajendra chbilal mhajan
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928328
|
|
Mr. RAJENDRA CHHBILAL MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHULE
|
MH-07-001-126-001/89
(RAMI)
|
1807001000NRG24210320240278463
|
21/03/2024
|
PUSPABAI BIRJALA MALI
|
1807001WL023907
|
PUSPABAI BIRJALA MALI
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926805
|
|
Mr. PUSHPABAI BRIJALAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DHULE
|
MH-07-001-126-001/93
(RAMI)
|
1807001000NRG24210320240278464
|
21/03/2024
|
BAJIRAW DAULAT MALI
|
1807001WL023907
|
BAJIRAW DAULAT MALI
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926777
|
|
Mr. BAJIRAO DAULAT MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
179
|
DHULE
|
MH-07-001-097-001/804
(BORKUND)
|
1807001000NRG24200320240272145
|
21/03/2024
|
RAVINDRA TANAJI ROKADE
|
1807001WL023640
|
RAVINDRA TANAJI ROKADE
|
00089
|
CBIN0281809
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928240
|
|
Mr. RAVINDRA TANAJI ROKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
180
|
DHULE
|
MH-07-001-024-001/100
(DHADARA)
|
1807001000NRG24210320240278675
|
21/03/2024
|
Mukesh Prakash Jadhav
|
1807001WL023920
|
Mukesh Prakash Jadhav
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926928
|
|
Mr. MUKESH PRAKASH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHULE
|
MH-07-001-024-001/124
(DHADARA)
|
1807001000NRG24210320240278711
|
21/03/2024
|
Dadabhau Devaji Bhil
|
1807001WL023923
|
Dadabhau Devaji Bhil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928180
|
|
DADABHAU DEVSING BHI
|
BANK OF BARODA(606985)
|
|
182
|
DHULE
|
MH-07-001-024-001/127
(DHADARA)
|
1807001000NRG24210320240278712
|
21/03/2024
|
Dipak Ramsing Pawar
|
1807001WL023923
|
Dipak Ramsing Pawar
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926923
|
|
DIPAK RAMSING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
DHULE
|
MH-07-001-024-001/127
(DHADARA)
|
1807001000NRG24210320240278713
|
21/03/2024
|
Mangal Dipak Pawar
|
1807001WL023923
|
Mangal Dipak Pawar
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928201
|
|
Mrs. MAMGLABAI DIPAK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DHULE
|
MH-07-001-024-001/127
(DHADARA)
|
1807001000NRG24210320240278721
|
21/03/2024
|
Vilas Ramsing Pawar
|
1807001WL023924
|
Vilas Ramsing Pawar
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928295
|
|
Mr. VILAS RAMSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DHULE
|
MH-07-001-024-001/144
(DHADARA)
|
1807001000NRG24210320240278687
|
21/03/2024
|
Jitendra Sahebrao Patil
|
1807001WL023921
|
Jitendra Sahebrao Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926835
|
|
Mr. JITENDRA SAHEBRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DHULE
|
MH-07-001-024-001/144
(DHADARA)
|
1807001000NRG24210320240278685
|
21/03/2024
|
patil
|
1807001WL023921
|
patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926748
|
|
Mrs. SUNANDA SAHEBRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DHULE
|
MH-07-001-024-001/144
(DHADARA)
|
1807001000NRG24210320240278686
|
21/03/2024
|
Ravindra Sahebrao Patil
|
1807001WL023921
|
Ravindra Sahebrao Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926833
|
|
Mr. RAVINDRA SAHEBRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DHULE
|
MH-07-001-024-001/152
(DHADARA)
|
1807001000NRG24210320240278688
|
21/03/2024
|
Begam Pigat Pinjari
|
1807001WL023921
|
Begam Pigat Pinjari
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926851
|
|
Mrs. BEGAM AJIT PINJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DHULE
|
MH-07-001-024-001/161
(DHADARA)
|
1807001000NRG24210320240278677
|
21/03/2024
|
Prashant waman Patil
|
1807001WL023920
|
Prashant waman Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928291
|
|
Mr. PATIL PARSHANT VAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DHULE
|
MH-07-001-024-001/161
(DHADARA)
|
1807001000NRG24210320240278676
|
21/03/2024
|
SAMADHAN VAMAN PATIL
|
1807001WL023920
|
SAMADHAN VAMAN PATIL
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926803
|
|
Mrs. PATIL SAMADHAN VAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DHULE
|
MH-07-001-024-001/193
(DHADARA)
|
1807001000NRG24210320240278689
|
21/03/2024
|
Tukaram Dipchand Mali
|
1807001WL023921
|
Tukaram Dipchand Mali
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926935
|
|
Mr. TUKARAM DIPCHAND ROKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DHULE
|
MH-07-001-024-001/2
(DHADARA)
|
1807001000NRG24210320240278678
|
21/03/2024
|
Sunil Shravan Pawar
|
1807001WL023920
|
Sunil Shravan Pawar
|
00089
|
CBIN0281868
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242928200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
DHULE
|
MH-07-001-024-001/239
(DHADARA)
|
1807001000NRG24210320240278722
|
21/03/2024
|
Ashok Chudaman Ahire
|
1807001WL023924
|
Ashok Chudaman Ahire
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928292
|
|
Mr. ASHOK CHUDAMAN AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DHULE
|
MH-07-001-024-001/239
(DHADARA)
|
1807001000NRG24210320240278723
|
21/03/2024
|
Dhanubai Ashok Ahire
|
1807001WL023924
|
Dhanubai Ashok Ahire
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928323
|
|
Mrs. ANUBAI ASHOK AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DHULE
|
MH-07-001-024-001/258
(DHADARA)
|
1807001000NRG24210320240278714
|
21/03/2024
|
Vithabai Chanda Bhil
|
1807001WL023923
|
Vithabai Chanda Bhil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926749
|
|
Vithabai Chandrakant Pawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
196
|
DHULE
|
MH-07-001-024-001/263
(DHADARA)
|
1807001000NRG24210320240278681
|
21/03/2024
|
Chetan Kailas Pawar
|
1807001WL023920
|
Chetan Kailas Pawar
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926802
|
|
Mr. CHETAN KAILAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DHULE
|
MH-07-001-024-001/263
(DHADARA)
|
1807001000NRG24210320240278679
|
21/03/2024
|
Jyoti Kailas Pawar
|
1807001WL023920
|
Jyoti Kailas Pawar
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926934
|
|
MRS JYOTI KAILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHULE
|
MH-07-001-024-001/263
(DHADARA)
|
1807001000NRG24210320240278680
|
21/03/2024
|
Yogesh Kailas Pawar
|
1807001WL023920
|
Yogesh Kailas Pawar
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928242
|
|
Mr. Yogeshwar Kailas Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
DHULE
|
MH-07-001-024-001/297
(DHADARA)
|
1807001000NRG24210320240278690
|
21/03/2024
|
Akbar Rasul Musalman
|
1807001WL023921
|
Akbar Rasul Musalman
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926933
|
|
Mr. SHAIKH AKBAR RASUL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DHULE
|
MH-07-001-024-001/308
(DHADARA)
|
1807001000NRG24210320240278715
|
21/03/2024
|
C R PATIL
|
1807001WL023923
|
C R PATIL
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926751
|
|
Mrs. CHAYABAI RAOSAHEB PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DHULE
|
MH-07-001-024-001/312
(DHADARA)
|
1807001000NRG24210320240278682
|
21/03/2024
|
Kailas Ramadas Patil
|
1807001WL023920
|
Kailas Ramadas Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926782
|
|
Mr. KAILAS RAMDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DHULE
|
MH-07-001-024-001/312
(DHADARA)
|
1807001000NRG24210320240278683
|
21/03/2024
|
MANISHA KAILAS PATIL
|
1807001WL023920
|
MANISHA KAILAS PATIL
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928286
|
|
Mrs. MANISHA KAILAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DHULE
|
MH-07-001-024-001/316
(DHADARA)
|
1807001000NRG24210320240278724
|
21/03/2024
|
khatabai sanjay pawar
|
1807001WL023924
|
khatabai sanjay pawar
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926750
|
|
Mrs. KHATABAI SANJAY PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DHULE
|
MH-07-001-024-001/53
(DHADARA)
|
1807001000NRG24210320240278716
|
21/03/2024
|
Devman Gorakh Bhil
|
1807001WL023923
|
Devman Gorakh Bhil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926936
|
|
Mr. DEVMAN GORAKH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DHULE
|
MH-07-001-024-001/53
(DHADARA)
|
1807001000NRG24210320240278717
|
21/03/2024
|
Shobha Devman Bhil
|
1807001WL023923
|
Shobha Devman Bhil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926937
|
|
Mrs. SHOBHA DEVMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DHULE
|
MH-07-001-024-001/567
(DHADARA)
|
1807001000NRG24210320240278691
|
21/03/2024
|
Ramkrushna Utam Patil
|
1807001WL023921
|
Ramkrushna Utam Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926929
|
|
Mr. RAMKRISHNA UTTAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
DHULE
|
MH-07-001-024-001/596
(DHADARA)
|
1807001000NRG24210320240278692
|
21/03/2024
|
Chotu Zenda Patil
|
1807001WL023921
|
Chotu Zenda Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928301
|
|
Mr. CHOTU ZENDA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
DHULE
|
MH-07-001-024-001/698
(DHADARA)
|
1807001000NRG24210320240278725
|
21/03/2024
|
Bharti Abhman Pawar
|
1807001WL023924
|
Bharti Abhman Pawar
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928238
|
|
Mrs. BHARTI ABHIMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
DHULE
|
MH-07-001-024-001/701
(DHADARA)
|
1807001000NRG24210320240278684
|
21/03/2024
|
Sudhir Ashok Pawar
|
1807001WL023920
|
Sudhir Ashok Pawar
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928245
|
|
Mr. SUDHIR ASHOK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
DHULE
|
MH-07-001-024-001/718
(DHADARA)
|
1807001000NRG24210320240278718
|
21/03/2024
|
DIPAK BHIKA SONWANE
|
1807001WL023923
|
DIPAK BHIKA SONWANE
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926830
|
|
Mr. DIPAK BHIKA SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
DHULE
|
MH-07-001-024-001/718
(DHADARA)
|
1807001000NRG24210320240278719
|
21/03/2024
|
Yogita Deepak Sonwane
|
1807001WL023923
|
Yogita Deepak Sonwane
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928236
|
|
Mrs. YOGITA DIPAK SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
DHULE
|
MH-07-001-024-001/719
(DHADARA)
|
1807001000NRG24210320240278726
|
21/03/2024
|
MANGALBAI SURESH SONWANE
|
1807001WL023924
|
MANGALBAI SURESH SONWANE
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926852
|
|
MANGALBAI SURESH SONAWANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
213
|
DHULE
|
MH-07-001-024-001/722
(DHADARA)
|
1807001000NRG24210320240278728
|
21/03/2024
|
KAVITA RAJENDR PAWAR
|
1807001WL023924
|
KAVITA RAJENDR PAWAR
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928218
|
|
Mrs. KAVITA RAJENDRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
DHULE
|
MH-07-001-024-001/722
(DHADARA)
|
1807001000NRG24210320240278727
|
21/03/2024
|
RAJENDR KONDAJI PAWAR
|
1807001WL023924
|
RAJENDR KONDAJI PAWAR
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928217
|
|
Mr. RAJENDRA KONDAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
DHULE
|
MH-07-001-024-001/802
(DHADARA)
|
1807001000NRG24210320240278720
|
21/03/2024
|
GANESH DEVMAN PAWAR
|
1807001WL023923
|
GANESH DEVMAN PAWAR
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926798
|
|
Mr. GANESH DEOMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
DHULE
|
MH-07-001-024-001/821
(DHADARA)
|
1807001000NRG24210320240278729
|
21/03/2024
|
AJAY PANDIT MORE
|
1807001WL023924
|
AJAY PANDIT MORE
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926854
|
|
Master AJAY PANDIT MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DHULE
|
MH-07-001-024-001/892
(DHADARA)
|
1807001000NRG24210320240278730
|
21/03/2024
|
VASANT DATTU GAYKAWAD
|
1807001WL023924
|
VASANT DATTU GAYKAWAD
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928207
|
|
Mr. Vasant Dattu Gaykawad
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
DHULE
|
MH-07-001-097-001/156
(BORKUND)
|
1807001000NRG24200320240272117
|
21/03/2024
|
ANIL GULABRAO PAWAR
|
1807001WL023640
|
ANIL GULABRAO PAWAR
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926757
|
|
Mr. ANIL GULABRAV PATIL(PAWAR)
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
DHULE
|
MH-07-001-097-001/171
(BORKUND)
|
1807001000NRG24200320240272122
|
21/03/2024
|
Kamalbai Vinayak Patil
|
1807001WL023640
|
Kamalbai Vinayak Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928199
|
|
Mrs. KAMALBAI VINAYAK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
DHULE
|
MH-07-001-097-001/171
(BORKUND)
|
1807001000NRG24200320240272121
|
21/03/2024
|
Vinayak Vaman Patil
|
1807001WL023640
|
Vinayak Vaman Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928290
|
|
Mr. VINAYAK WAMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DHULE
|
MH-07-001-097-001/361
(BORKUND)
|
1807001000NRG24200320240272153
|
21/03/2024
|
Pandurang Dhudku Mali
|
1807001WL023641
|
Pandurang Dhudku Mali
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926765
|
|
Mr. PANDURANG DHUDAKU MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
DHULE
|
MH-07-001-097-001/363
(BORKUND)
|
1807001000NRG24200320240272132
|
21/03/2024
|
Yashodabai Jagnnath Mali
|
1807001WL023640
|
Yashodabai Jagnnath Mali
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926855
|
|
Ms. Yashodabai Jagannath Mali
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
DHULE
|
MH-07-001-097-001/378
(BORKUND)
|
1807001000NRG24200320240272133
|
21/03/2024
|
Aadhar Lala Mali
|
1807001WL023640
|
Aadhar Lala Mali
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926922
|
|
Mr. ADHAR LALA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
DHULE
|
MH-07-001-097-001/699
(BORKUND)
|
1807001000NRG24200320240272103
|
21/03/2024
|
BHIKUBAI AADHAR KUBHAR
|
1807001WL023639
|
BHIKUBAI AADHAR KUBHAR
|
00089
|
CBIN0281868
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242926939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
DHULE
|
MH-07-001-097-001/776
(BORKUND)
|
1807001000NRG24200320240272144
|
21/03/2024
|
Suvarna Yogeshwar Patil
|
1807001WL023640
|
Suvarna Yogeshwar Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928237
|
|
Ms. Suvarna Yogeshwar Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
DHULE
|
MH-07-001-097-001/803
(BORKUND)
|
1807001000NRG24200320240272110
|
21/03/2024
|
Ashok janglu gadhari
|
1807001WL023639
|
Ashok janglu gadhari
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928289
|
|
Mr. ASHOK JANGALU GADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
DHULE
|
MH-07-001-097-001/97
(BORKUND)
|
1807001000NRG24200320240272114
|
21/03/2024
|
Kalpanabai Ravasaheb Mali
|
1807001WL023639
|
Kalpanabai Ravasaheb Mali
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926938
|
|
KALPANABAI RAVSAHEB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
228
|
DHULE
|
MH-07-001-032-001/120
(NANDALE KH)
|
1807001000NRG24210320240278465
|
21/03/2024
|
Rohidas Baburao Mali
|
1807001WL023908
|
Rohidas Baburao Mali
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928305
|
|
Mr. ROHIDAS BABURAV MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
DHULE
|
MH-07-001-032-001/137
(NANDALE KH)
|
1807001000NRG24210320240278467
|
21/03/2024
|
Ravindra Shriram Patil
|
1807001WL023908
|
Ravindra Shriram Patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926760
|
|
Mr. RAVINDRA SHRIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
DHULE
|
MH-07-001-032-001/20
(NANDALE KH)
|
1807001000NRG24210320240278468
|
21/03/2024
|
shriram nimba mali
|
1807001WL023908
|
shriram nimba mali
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926741
|
|
SHRIRAM NIMBA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
DHULE
|
MH-07-001-032-001/237
(NANDALE KH)
|
1807001000NRG24210320240278469
|
21/03/2024
|
Sahili hemraj gosavi
|
1807001WL023908
|
Sahili hemraj gosavi
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928241
|
|
SAYALI HEMARAJ GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DHULE
|
MH-07-001-032-001/244
(NANDALE KH)
|
1807001000NRG24210320240278470
|
21/03/2024
|
RATAN BHILA MALCHE
|
1807001WL023908
|
RATAN BHILA MALCHE
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928209
|
|
Mr. RATAN BHIVA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
DHULE
|
MH-07-001-032-001/250
(NANDALE KH)
|
1807001000NRG24210320240278471
|
21/03/2024
|
KAUTIK TULSHIRAM MARATHE
|
1807001WL023908
|
KAUTIK TULSHIRAM MARATHE
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926781
|
|
Mr. KAUTIK TULSHIRAM MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
DHULE
|
MH-07-001-032-001/29
(NANDALE KH)
|
1807001000NRG24210320240278474
|
21/03/2024
|
Dongar Sitaram Mali
|
1807001WL023908
|
Dongar Sitaram Mali
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926768
|
|
Mr. DONGAR SITARAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
DHULE
|
MH-07-001-032-001/33
(NANDALE KH)
|
1807001000NRG24210320240278476
|
21/03/2024
|
RAJESH DHANA WAGH
|
1807001WL023908
|
RAJESH DHANA WAGH
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926850
|
|
Mr. RAJESH DHANRAJ WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
DHULE
|
MH-07-001-032-001/33
(NANDALE KH)
|
1807001000NRG24210320240278475
|
21/03/2024
|
SHEVNTABAI DHANRAJ WAGH
|
1807001WL023908
|
SHEVNTABAI DHANRAJ WAGH
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926767
|
|
Mrs. SHEVANTABAI DHANRAJ WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
DHULE
|
MH-07-001-032-001/5
(NANDALE KH)
|
1807001000NRG24210320240278478
|
21/03/2024
|
Naewshar Santosh Mali
|
1807001WL023908
|
Naewshar Santosh Mali
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926930
|
|
Mr. DNYANESHWAR SANTOSH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
DHULE
|
MH-07-001-032-001/59
(NANDALE KH)
|
1807001000NRG24210320240278479
|
21/03/2024
|
Sanjay Tukaram Mali
|
1807001WL023908
|
Sanjay Tukaram Mali
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926766
|
|
Mr. SANJAY TUKARAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
DHULE
|
MH-07-001-032-001/6
(NANDALE KH)
|
1807001000NRG24210320240278480
|
21/03/2024
|
Hira Rajendra Mali
|
1807001WL023908
|
Hira Rajendra Mali
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926931
|
|
Mrs. HIRABAI RAJENDRA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
DHULE
|
MH-07-001-032-001/82
(NANDALE KH)
|
1807001000NRG24210320240278483
|
21/03/2024
|
Bhaskar Tukaram Patil
|
1807001WL023908
|
Bhaskar Tukaram Patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926778
|
|
Mr. BHASKAR TUKARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
DHULE
|
MH-07-001-032-001/83
(NANDALE KH)
|
1807001000NRG24210320240278484
|
21/03/2024
|
gyanibai waman mali
|
1807001WL023908
|
gyanibai waman mali
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928303
|
|
Mr. GYANIRAM WAMAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
DHULE
|
MH-07-001-103-001/1
(BHIRDANE)
|
1807001000NRG24210320240278573
|
21/03/2024
|
N D Patil
|
1807001WL023914
|
N D Patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926795
|
|
Mr. ROHIDAS DASHRATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
DHULE
|
MH-07-001-103-001/10
(BHIRDANE)
|
1807001000NRG24210320240278597
|
21/03/2024
|
K S Patil
|
1807001WL023916
|
K S Patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926740
|
|
KALPANA SHRIRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DHULE
|
MH-07-001-103-001/10
(BHIRDANE)
|
1807001000NRG24210320240278596
|
21/03/2024
|
S S Patil
|
1807001WL023916
|
S S Patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928306
|
|
SHRIRAM SADA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DHULE
|
MH-07-001-103-001/114
(BHIRDANE)
|
1807001000NRG24210320240278574
|
21/03/2024
|
A B Patil
|
1807001WL023914
|
A B Patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928298
|
|
Mr. ASHOK BHALERAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
DHULE
|
MH-07-001-103-001/117
(BHIRDANE)
|
1807001000NRG24210320240278575
|
21/03/2024
|
chatur chudaman patil
|
1807001WL023914
|
chatur chudaman patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926769
|
|
CHATUR CHUDAMAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DHULE
|
MH-07-001-103-001/147
(BHIRDANE)
|
1807001000NRG24210320240278598
|
21/03/2024
|
BHIMRAO ZENDU KUWAR
|
1807001WL023916
|
BHIMRAO ZENDU KUWAR
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926743
|
|
Mr. BHIMRAV ZENDU KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
DHULE
|
MH-07-001-103-001/15
(BHIRDANE)
|
1807001000NRG24210320240278600
|
21/03/2024
|
R U Patil
|
1807001WL023916
|
R U Patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928296
|
|
RAGHUNATH UTTAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DHULE
|
MH-07-001-103-001/204
(BHIRDANE)
|
1807001000NRG24210320240278576
|
21/03/2024
|
Dyaneshwar Kadu Patil
|
1807001WL023914
|
Dyaneshwar Kadu Patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926773
|
|
DNYANESHWAR KADU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DHULE
|
MH-07-001-103-001/205
(BHIRDANE)
|
1807001000NRG24210320240278603
|
21/03/2024
|
bhaysaheb ganjidhar patil
|
1807001WL023916
|
bhaysaheb ganjidhar patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928196
|
|
Mr. BHAUSAHEB GANJIDHAR AHIRRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
DHULE
|
MH-07-001-103-001/205
(BHIRDANE)
|
1807001000NRG24210320240278601
|
21/03/2024
|
ganjidhar namdeo patil
|
1807001WL023916
|
ganjidhar namdeo patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926801
|
|
Mr. GANJIDHAR NAMDEV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
DHULE
|
MH-07-001-103-001/205
(BHIRDANE)
|
1807001000NRG24210320240278602
|
21/03/2024
|
malubai ganjidhar patil
|
1807001WL023916
|
malubai ganjidhar patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928260
|
|
Mrs. MALUBAI GANJIDHAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
DHULE
|
MH-07-001-103-001/210
(BHIRDANE)
|
1807001000NRG24210320240278604
|
21/03/2024
|
Ganesh Shanpadu Patil
|
1807001WL023916
|
Ganesh Shanpadu Patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926771
|
|
GANESH SHENPADU PATIL
|
BANK OF INDIA(508505)
|
|
254
|
DHULE
|
MH-07-001-103-001/232
(BHIRDANE)
|
1807001000NRG24210320240278606
|
21/03/2024
|
Pavitra Pralhad Patil
|
1807001WL023916
|
Pavitra Pralhad Patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926925
|
|
Mrs. PAVITRABAI PRALHAD PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
DHULE
|
MH-07-001-103-001/232
(BHIRDANE)
|
1807001000NRG24210320240278605
|
21/03/2024
|
Pralhad Santosh Patil
|
1807001WL023916
|
Pralhad Santosh Patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926794
|
|
Mr. PRALHAD SANTOSH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
DHULE
|
MH-07-001-103-001/240
(BHIRDANE)
|
1807001000NRG24210320240278607
|
21/03/2024
|
Rajesh Gulabrao Patil
|
1807001WL023916
|
Rajesh Gulabrao Patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928202
|
|
RAJESH GULABRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DHULE
|
MH-07-001-103-001/245
(BHIRDANE)
|
1807001000NRG24210320240278608
|
21/03/2024
|
BHAIDA VEDU PATIL
|
1807001WL023916
|
BHAIDA VEDU PATIL
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926770
|
|
Mr. BHAIDAS VEDU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
DHULE
|
MH-07-001-103-001/245
(BHIRDANE)
|
1807001000NRG24210320240278609
|
21/03/2024
|
VINOD BHAIDAS PATIL
|
1807001WL023916
|
VINOD BHAIDAS PATIL
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928251
|
|
Mr. VINOD BHAIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
DHULE
|
MH-07-001-103-001/27
(BHIRDANE)
|
1807001000NRG24210320240278613
|
21/03/2024
|
Goikul Dinkar Patil
|
1807001WL023916
|
Goikul Dinkar Patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928304
|
|
GOKUL DINKAR AHIRRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DHULE
|
MH-07-001-103-001/30
(BHIRDANE)
|
1807001000NRG24210320240278615
|
21/03/2024
|
sachin jagannath patil
|
1807001WL023916
|
sachin jagannath patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928198
|
|
Mr. SACHIN JAGANNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
DHULE
|
MH-07-001-103-001/30
(BHIRDANE)
|
1807001000NRG24210320240278614
|
21/03/2024
|
surekha jagannath patil
|
1807001WL023916
|
surekha jagannath patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926775
|
|
MRS SUREKHABAI ATUL PATIL
|
STATE BANK OF INDIA(508548)
|
|
262
|
DHULE
|
MH-07-001-103-001/308
(BHIRDANE)
|
1807001000NRG24210320240278616
|
21/03/2024
|
CHANDRABHAN ARJUN PATIL
|
1807001WL023916
|
CHANDRABHAN ARJUN PATIL
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926774
|
|
Mr. CHANDRABHAN ARJUN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
DHULE
|
MH-07-001-103-001/31
(BHIRDANE)
|
1807001000NRG24210320240278577
|
21/03/2024
|
Sanjay Bhaidas Patil
|
1807001WL023914
|
Sanjay Bhaidas Patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928256
|
|
Mr. SANJAY BHAIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
DHULE
|
MH-07-001-103-001/34
(BHIRDANE)
|
1807001000NRG24210320240278578
|
21/03/2024
|
kamlabai nimba patil
|
1807001WL023914
|
kamlabai nimba patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928297
|
|
Mrs. KAMALBAI NIMBA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
DHULE
|
MH-07-001-103-001/40
(BHIRDANE)
|
1807001000NRG24210320240278617
|
21/03/2024
|
arun narayan patil
|
1807001WL023916
|
arun narayan patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926779
|
|
Mr. ARUN NARAYAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
DHULE
|
MH-07-001-103-001/41
(BHIRDANE)
|
1807001000NRG24210320240278618
|
21/03/2024
|
nitin pundalik patil
|
1807001WL023916
|
nitin pundalik patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926924
|
|
Mr. Nitin Pundalik Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
DHULE
|
MH-07-001-103-001/41
(BHIRDANE)
|
1807001000NRG24210320240278619
|
21/03/2024
|
pratibha nitin patil
|
1807001WL023916
|
pratibha nitin patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928203
|
|
Mrs. PRATIBHA NITIN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
DHULE
|
MH-07-001-103-001/42
(BHIRDANE)
|
1807001000NRG24210320240278620
|
21/03/2024
|
Ramesh Sakharam patil
|
1807001WL023916
|
Ramesh Sakharam patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926756
|
|
Mr. RAMESH SAKHARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
DHULE
|
MH-07-001-103-001/53
(BHIRDANE)
|
1807001000NRG24210320240278579
|
21/03/2024
|
R C Patil
|
1807001WL023914
|
R C Patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926772
|
|
Mr. RAJENDRA CHINTAMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
DHULE
|
MH-07-001-103-001/57
(BHIRDANE)
|
1807001000NRG24210320240278580
|
21/03/2024
|
Tukaram Shenapad Patil
|
1807001WL023914
|
Tukaram Shenapad Patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926941
|
|
Mr. TUKARAM SHENPADU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
DHULE
|
MH-07-001-103-001/61
(BHIRDANE)
|
1807001000NRG24210320240278582
|
21/03/2024
|
HIMMAT HIRAMAN PATIL
|
1807001WL023914
|
HIMMAT HIRAMAN PATIL
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926932
|
|
Mr. HIMMAT HIRAMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
DHULE
|
MH-07-001-103-001/7
(BHIRDANE)
|
1807001000NRG24210320240278583
|
21/03/2024
|
surekhabai ashok patil
|
1807001WL023914
|
surekhabai ashok patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928171
|
|
SUREKHA ASHOK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DHULE
|
MH-07-001-103-001/75
(BHIRDANE)
|
1807001000NRG24210320240278584
|
21/03/2024
|
Aanda Fakira Patil
|
1807001WL023914
|
Aanda Fakira Patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926758
|
|
ANANDA FAKIRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DHULE
|
MH-07-001-103-001/75
(BHIRDANE)
|
1807001000NRG24210320240278585
|
21/03/2024
|
Sunanda Aananda Patil
|
1807001WL023914
|
Sunanda Aananda Patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926759
|
|
SUNANDABAI ANANDA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DHULE
|
MH-07-001-103-001/78
(BHIRDANE)
|
1807001000NRG24210320240278586
|
21/03/2024
|
tukaram digamber patil
|
1807001WL023914
|
tukaram digamber patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928300
|
|
Mr. TUKARAM DIGAMBAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
DHULE
|
MH-07-001-103-001/82
(BHIRDANE)
|
1807001000NRG24210320240278621
|
21/03/2024
|
Daga Pundlik Patil
|
1807001WL023916
|
Daga Pundlik Patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928259
|
|
Mr. DAGA PUNDALIK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
DHULE
|
MH-07-001-103-001/88
(BHIRDANE)
|
1807001000NRG24210320240278587
|
21/03/2024
|
MAGAN SANTOSH PATIL
|
1807001WL023914
|
MAGAN SANTOSH PATIL
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926940
|
|
MAGAN SANTOSH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
DHULE
|
MH-07-001-103-001/88
(BHIRDANE)
|
1807001000NRG24210320240278588
|
21/03/2024
|
shobhabai magan patil
|
1807001WL023914
|
shobhabai magan patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928299
|
|
Mrs. SHOBHABAI MAGAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
DHULE
|
MH-07-001-103-001/89
(BHIRDANE)
|
1807001000NRG24210320240278622
|
21/03/2024
|
KHANDERAO GAJMAL PAWAR
|
1807001WL023916
|
KHANDERAO GAJMAL PAWAR
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928204
|
|
Mr. KHANDERAO GAJMAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
DHULE
|
MH-07-001-103-001/90
(BHIRDANE)
|
1807001000NRG24210320240278589
|
21/03/2024
|
ANIL FULACHAND PATIL
|
1807001WL023914
|
ANIL FULACHAND PATIL
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926921
|
|
Mr. ANIL FULCHAND PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
DHULE
|
MH-07-001-103-001/91
(BHIRDANE)
|
1807001000NRG24210320240278623
|
21/03/2024
|
RAJARAM GAJAMAL PAWAR
|
1807001WL023916
|
RAJARAM GAJAMAL PAWAR
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926744
|
|
Mr. RAJARAM GAJAMAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
DHULE
|
MH-07-001-103-001/91
(BHIRDANE)
|
1807001000NRG24210320240278624
|
21/03/2024
|
SUNITA RAJARAM PAWAR
|
1807001WL023916
|
SUNITA RAJARAM PAWAR
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926745
|
|
Mrs. SUNITA RAJARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
DHULE
|
MH-07-001-103-001/97
(BHIRDANE)
|
1807001000NRG24210320240278590
|
21/03/2024
|
Suresh Devram patil
|
1807001WL023914
|
Suresh Devram patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926742
|
|
SURESH DEVRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
284
|
DHULE
|
MH-07-001-021-001/119
(ISARANE)
|
1807001000NRG24210320240278693
|
21/03/2024
|
Rajendra Chaitram Patil
|
1807001WL023922
|
Rajendra Chaitram Patil
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926792
|
|
RAJENDRA CHAITRAM PATIL
|
HDFC BANK LTD(607152)
|
|
285
|
DHULE
|
MH-07-001-021-001/145
(ISARANE)
|
1807001000NRG24210320240278694
|
21/03/2024
|
Kailas pandit Patil
|
1807001WL023922
|
Kailas pandit Patil
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926752
|
|
Mr. KAILAS PANDIT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
DHULE
|
MH-07-001-021-001/171
(ISARANE)
|
1807001000NRG24210320240278695
|
21/03/2024
|
Rajendra Daga Patil
|
1807001WL023922
|
Rajendra Daga Patil
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928173
|
|
Mr. RAJENDRA DAGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
DHULE
|
MH-07-001-021-001/179
(ISARANE)
|
1807001000NRG24210320240278696
|
21/03/2024
|
Balu Daga Patil
|
1807001WL023922
|
Balu Daga Patil
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926764
|
|
Mr. BALU DAGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
DHULE
|
MH-07-001-021-001/199
(ISARANE)
|
1807001000NRG24210320240278698
|
21/03/2024
|
Sarla Suresh Patil
|
1807001WL023922
|
Sarla Suresh Patil
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926763
|
|
Mrs. SARLA SURESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
DHULE
|
MH-07-001-021-001/199
(ISARANE)
|
1807001000NRG24210320240278697
|
21/03/2024
|
Suresh Rajdhar Patil
|
1807001WL023922
|
Suresh Rajdhar Patil
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926762
|
|
Mr. SURESH RAJENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
DHULE
|
MH-07-001-021-001/214
(ISARANE)
|
1807001000NRG24210320240278699
|
21/03/2024
|
Dilip Dodha Patil
|
1807001WL023922
|
Dilip Dodha Patil
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926791
|
|
DILIP DODHA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
DHULE
|
MH-07-001-021-001/220
(ISARANE)
|
1807001000NRG24210320240278700
|
21/03/2024
|
Prakash Subhash Patil
|
1807001WL023922
|
Prakash Subhash Patil
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928169
|
|
Mr. PRAKASH SUBHASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
DHULE
|
MH-07-001-021-001/220
(ISARANE)
|
1807001000NRG24210320240278701
|
21/03/2024
|
Sunita Prakash Patil
|
1807001WL023922
|
Sunita Prakash Patil
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928170
|
|
Mr. PRAKASH SUBHASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
DHULE
|
MH-07-001-021-001/224
(ISARANE)
|
1807001000NRG24210320240278702
|
21/03/2024
|
Savaji Chaitram Patil
|
1807001WL023922
|
Savaji Chaitram Patil
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926790
|
|
Mr. SAVJI CHAITRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
DHULE
|
MH-07-001-021-001/225
(ISARANE)
|
1807001000NRG24210320240278703
|
21/03/2024
|
Vijay Aadhar Sardar
|
1807001WL023922
|
Vijay Aadhar Sardar
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928230
|
|
Mr. VIJAY ADHAR SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
DHULE
|
MH-07-001-021-001/241
(ISARANE)
|
1807001000NRG24210320240278704
|
21/03/2024
|
Muralidhar Ananda Sonawane
|
1807001WL023922
|
Muralidhar Ananda Sonawane
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928172
|
|
MURLIDHAR ANANDRAO SONAWANE
|
AXIS BANK(607153)
|
|
296
|
DHULE
|
MH-07-001-021-001/254
(ISARANE)
|
1807001000NRG24210320240278705
|
21/03/2024
|
Vitthal Tarachand Patil
|
1807001WL023922
|
Vitthal Tarachand Patil
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926761
|
|
Mr. VITHTHAL TARACHAND PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
DHULE
|
MH-07-001-021-001/256
(ISARANE)
|
1807001000NRG24210320240278706
|
21/03/2024
|
RAJENDRA VITHAL PATIL
|
1807001WL023922
|
RAJENDRA VITHAL PATIL
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928255
|
|
Mr. RAJENDRA VITTHAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
DHULE
|
MH-07-001-021-001/281
(ISARANE)
|
1807001000NRG24210320240278707
|
21/03/2024
|
Durgesh Chagan patil
|
1807001WL023922
|
Durgesh Chagan patil
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928324
|
|
Mr. DURGESH CHAGAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
DHULE
|
MH-07-001-021-001/310
(ISARANE)
|
1807001000NRG24210320240278708
|
21/03/2024
|
PATIL DATTU DEVRAM
|
1807001WL023922
|
PATIL DATTU DEVRAM
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928294
|
|
Mr. PATIL DATTU DEVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
DHULE
|
MH-07-001-021-001/58
(ISARANE)
|
1807001000NRG24210320240278709
|
21/03/2024
|
Kailas Fakira Patil
|
1807001WL023922
|
Kailas Fakira Patil
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928249
|
|
Mr. KAILAS FAKIRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
DHULE
|
MH-07-001-021-001/84
(ISARANE)
|
1807001000NRG24210320240278710
|
21/03/2024
|
Kishor Subhash Patil
|
1807001WL023922
|
Kishor Subhash Patil
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928174
|
|
Mr. KISHOR SUBHASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
DHULE
|
MH-07-001-086-001/10
(VELHANE)
|
1807001000NRG24210320240277983
|
21/03/2024
|
Manik Gulab Jaware
|
1807001WL023884
|
Manik Gulab Jaware
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926834
|
|
Mr. MANIK GULAB JAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
DHULE
|
MH-07-001-086-001/149
(VELHANE)
|
1807001000NRG24210320240277985
|
21/03/2024
|
KAMAL SHADU SHINDE
|
1807001WL023884
|
KAMAL SHADU SHINDE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926789
|
|
Mrs. KAMALBAI SAHADU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
DHULE
|
MH-07-001-086-001/149
(VELHANE)
|
1807001000NRG24210320240277984
|
21/03/2024
|
Sahadu Devram Shinde
|
1807001WL023884
|
Sahadu Devram Shinde
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926788
|
|
Mr. SAHADU DEVRAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
DHULE
|
MH-07-001-086-001/176
(VELHANE)
|
1807001000NRG24210320240277989
|
21/03/2024
|
MIRABAI NIMBA MARATHE
|
1807001WL023884
|
MIRABAI NIMBA MARATHE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928319
|
|
NIMBA TUKARAM MARATH
|
BANK OF BARODA(606985)
|
|
306
|
DHULE
|
MH-07-001-086-001/176
(VELHANE)
|
1807001000NRG24210320240277988
|
21/03/2024
|
Nimba Tukaram Marathe
|
1807001WL023884
|
Nimba Tukaram Marathe
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928239
|
|
NIMBA TUKARAM MARATH
|
BANK OF BARODA(606985)
|
|
307
|
DHULE
|
MH-07-001-086-001/229
(VELHANE)
|
1807001000NRG24210320240277980
|
21/03/2024
|
Digambar Aatmaram Sonawane
|
1807001WL023883
|
Digambar Aatmaram Sonawane
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928175
|
|
Mr. DIGAMBAR ATMARAM SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
DHULE
|
MH-07-001-086-001/229
(VELHANE)
|
1807001000NRG24210320240277979
|
21/03/2024
|
Kamal Aatmaram Sonawane
|
1807001WL023883
|
Kamal Aatmaram Sonawane
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926753
|
|
Mrs. KAMALBAI ATMARAM SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
DHULE
|
MH-07-001-086-001/479
(VELHANE)
|
1807001000NRG24210320240277992
|
21/03/2024
|
Pramila Ratan Sonawane
|
1807001WL023884
|
Pramila Ratan Sonawane
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928325
|
|
Mrs. PRAMILA RATAN SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
DHULE
|
MH-07-001-086-001/479
(VELHANE)
|
1807001000NRG24210320240277993
|
21/03/2024
|
Ramesh Ratan Sonawane
|
1807001WL023884
|
Ramesh Ratan Sonawane
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928320
|
|
Mr. RAMESH RATAN SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
DHULE
|
MH-07-001-086-001/562
(VELHANE)
|
1807001000NRG24210320240277981
|
21/03/2024
|
Sunil Tukaram Shirsath
|
1807001WL023883
|
Sunil Tukaram Shirsath
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928322
|
|
SUNIL TUKARAM SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
DHULE
|
MH-07-001-086-001/750
(VELHANE)
|
1807001000NRG24210320240277994
|
21/03/2024
|
RAJASBAI UTTAM MORE
|
1807001WL023884
|
RAJASBAI UTTAM MORE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928247
|
|
Mrs. RAJASBAI UTTAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
DHULE
|
MH-07-001-086-001/750
(VELHANE)
|
1807001000NRG24210320240277995
|
21/03/2024
|
SUNIL UTTAM MORE
|
1807001WL023884
|
SUNIL UTTAM MORE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928248
|
|
Mr. SUNIL UTTAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
DHULE
|
MH-07-001-086-001/797
(VELHANE)
|
1807001000NRG24210320240277982
|
21/03/2024
|
Rachitkumar Vasant Wagh
|
1807001WL023883
|
Rachitkumar Vasant Wagh
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928318
|
|
RACHITKUMAR VASANT WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
DHULE
|
MH-07-001-118-001/114
(HADSUNI)
|
1807001000NRG24210320240275859
|
21/03/2024
|
Bhatu Raghunath Shinde
|
1807001WL023710
|
Bhatu Raghunath Shinde
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926754
|
|
Mr. BHATU RAGHUNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
DHULE
|
MH-07-001-118-001/212
(HADSUNI)
|
1807001000NRG24210320240275860
|
21/03/2024
|
manhoar gulab patil
|
1807001WL023710
|
manhoar gulab patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928182
|
|
MANOHAR GULAB PATIL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
317
|
DHULE
|
MH-07-001-118-001/34
(HADSUNI)
|
1807001000NRG24210320240275861
|
21/03/2024
|
rajendra vasant deore
|
1807001WL023710
|
rajendra vasant deore
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928321
|
|
Mr. RAJENDRA VASANT DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
DHULE
|
MH-07-001-118-001/34
(HADSUNI)
|
1807001000NRG24210320240275862
|
21/03/2024
|
shobabai mukand deore
|
1807001WL023710
|
shobabai mukand deore
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926755
|
|
SHOBHABAI MUKUNDA DE
|
BANK OF BARODA(606985)
|
|
319
|
DHULE
|
MH-07-001-118-001/59
(HADSUNI)
|
1807001000NRG24210320240275863
|
21/03/2024
|
Pravin Ramesh Patil
|
1807001WL023710
|
Pravin Ramesh Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928293
|
|
Mr. PRAVIN RAMESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
320
|
DHULE
|
MH-07-001-115-001/260
(MORDAD)
|
1807001115NRG24210320240278641
|
21/03/2024
|
Naval Bapu Patil
|
1807001WL023919
|
Naval Bapu Patil
|
00152
|
HDFC0000637
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926843
|
|
Mr. NAVAL BALU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
321
|
DHULE
|
MH-07-001-057-001/475
(GOTANE)
|
1807001057NRG24200320240272174
|
21/03/2024
|
Hemraj Mahajan
|
1807001057WL023644
|
Hemraj Mahajan
|
00165
|
IBKL0000483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926823
|
|
MAHAJAN HEMRAJ VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
DHULE
|
MH-07-001-057-001/504
(GOTANE)
|
1807001057NRG24200320240272175
|
21/03/2024
|
Somnath Tanaji Patil
|
1807001057WL023644
|
Somnath Tanaji Patil
|
00165
|
IBKL0000483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928314
|
|
SOMNATH TANAJI PATIL
|
IDBI BANK(607095)
|
|
323
|
DHULE
|
MH-07-001-129-001/620
(RANMALA)
|
1807001000NRG24210320240274022
|
21/03/2024
|
SANGITA SURSING MORE
|
1807001WL023675
|
SANGITA SURSING MORE
|
00165
|
IBKL0000483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926822
|
|
SANGITA SURSING MORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
324
|
DHULE
|
MH-07-001-140-001/1103
(WAR)
|
1807001000NRG24210320240278227
|
21/03/2024
|
yogesh chudaman birais
|
1807001WL023895
|
yogesh chudaman birais
|
00354
|
PUNB0013900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926814
|
|
YOGESH CHUDAMANN BILARIS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
325
|
DHULE
|
MH-07-001-115-001/126
(MORDAD)
|
1807001115NRG24210320240278632
|
21/03/2024
|
Madhavrao Namdev Chambhar
|
1807001WL023919
|
Madhavrao Namdev Chambhar
|
00415
|
SBIN0000366
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928193
|
|
MR MADHAVRAV NAMDEV CHAMBHAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
DHULE
|
MH-07-001-115-001/260
(MORDAD)
|
1807001115NRG24210320240278642
|
21/03/2024
|
Balu Bhuta patil
|
1807001WL023919
|
Balu Bhuta patil
|
00415
|
SBIN0000366
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928184
|
|
Mr. BALU BHUTA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
DHULE
|
MH-07-001-115-001/286
(MORDAD)
|
1807001115NRG24210320240278645
|
21/03/2024
|
Asha Amitabh Patil
|
1807001WL023919
|
Asha Amitabh Patil
|
00415
|
SBIN0000366
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928187
|
|
MR AMITABH RAMABHAU PATIL
|
STATE BANK OF INDIA(508548)
|
|
328
|
DHULE
|
MH-07-001-115-001/3030
(MORDAD)
|
1807001115NRG24210320240278648
|
21/03/2024
|
Usha Gulab Patil
|
1807001WL023919
|
Usha Gulab Patil
|
00415
|
SBIN0000366
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928254
|
|
MR GULAB RAMBHAU PATIL
|
STATE BANK OF INDIA(508548)
|
|
329
|
DHULE
|
MH-07-001-115-001/61
(MORDAD)
|
1807001115NRG24210320240278671
|
21/03/2024
|
Pravin Pandit Patil
|
1807001WL023919
|
Pravin Pandit Patil
|
00415
|
SBIN0000366
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928253
|
|
MR PRAVIN PANDIT PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
330
|
DHULE
|
MH-07-001-096-001/205
(SADGAON)
|
1807001000NRG24210320240277703
|
21/03/2024
|
Harish Madhukar Patil
|
1807001WL023843
|
Harish Madhukar Patil
|
00415
|
SBIN0001903
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928183
|
|
HARISH MADHUKAR PATI
|
BANK OF BARODA(606985)
|
|
331
|
DHULE
|
MH-07-001-096-001/361
(SADGAON)
|
1807001000NRG24210320240277706
|
21/03/2024
|
Aashabai dayaram Masule
|
1807001WL023843
|
Aashabai dayaram Masule
|
00415
|
SBIN0001903
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928186
|
|
MRS AASHABAI DAYARAM MASULE
|
STATE BANK OF INDIA(508548)
|
|
332
|
DHULE
|
MH-07-001-096-001/361
(SADGAON)
|
1807001000NRG24210320240277705
|
21/03/2024
|
Dayaram Digambar Patil
|
1807001WL023843
|
Dayaram Digambar Patil
|
00415
|
SBIN0001903
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928243
|
|
MR DAYARAM DIGAMBAR MASULE
|
STATE BANK OF INDIA(508548)
|
|
333
|
DHULE
|
MH-07-001-096-001/812
(SADGAON)
|
1807001000NRG24210320240277709
|
21/03/2024
|
Vikram Sajan Patil
|
1807001WL023843
|
Vikram Sajan Patil
|
00415
|
SBIN0001903
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928181
|
|
MR VIKRAM SAJAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
334
|
DHULE
|
MH-07-001-129-001/38
(RANMALA)
|
1807001000NRG24210320240274014
|
21/03/2024
|
LATABAI MARUTI MALSHIKARE
|
1807001WL023675
|
LATABAI MARUTI MALSHIKARE
|
00415
|
SBIN0001903
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928214
|
|
MRS LATA MARUTI MALSHIKARE
|
STATE BANK OF INDIA(508548)
|
|
335
|
DHULE
|
MH-07-001-129-001/453
(RANMALA)
|
1807001000NRG24210320240274016
|
21/03/2024
|
Tirasing Shivaji Sonawane
|
1807001WL023675
|
Tirasing Shivaji Sonawane
|
00415
|
SBIN0001903
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926799
|
|
MR TIRSING SHIVAJI SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
336
|
DHULE
|
MH-07-001-041-001/1010
(KUSUMBA)
|
1807001000NRG24210320240278732
|
21/03/2024
|
JAGDISH RAJENDRA MALI
|
1807001WL023925
|
JAGDISH RAJENDRA MALI
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926927
|
|
MR JAGDISH RAJENDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
337
|
DHULE
|
MH-07-001-041-001/1010
(KUSUMBA)
|
1807001000NRG24210320240278731
|
21/03/2024
|
Rajendra Arjun Mali
|
1807001WL023925
|
Rajendra Arjun Mali
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928179
|
|
KAMALBAI RAJENDRA MALI RAJENDRA ARJUN MA
|
STATE BANK OF INDIA(508548)
|
|
338
|
DHULE
|
MH-07-001-041-001/1141
(KUSUMBA)
|
1807001000NRG24210320240278734
|
21/03/2024
|
DHANANJAY RAJENDRA SONAVANE
|
1807001WL023925
|
DHANANJAY RAJENDRA SONAVANE
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928231
|
|
MR DHANANJAY RAJENDRA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
339
|
DHULE
|
MH-07-001-041-001/1141
(KUSUMBA)
|
1807001000NRG24210320240278733
|
21/03/2024
|
PUSHPABAI RAJENDRA SONAVANE
|
1807001WL023925
|
PUSHPABAI RAJENDRA SONAVANE
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926710
|
|
SMT PUSPA RAJENDRA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
340
|
DHULE
|
MH-07-001-041-001/1142
(KUSUMBA)
|
1807001000NRG24210320240278735
|
21/03/2024
|
BANDU VIKRAM SURYWANSHI
|
1807001WL023925
|
BANDU VIKRAM SURYWANSHI
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928232
|
|
SURYAWANSHI BANDU VIKRAM REKHABAI BANDU
|
STATE BANK OF INDIA(508548)
|
|
341
|
DHULE
|
MH-07-001-041-001/43
(KUSUMBA)
|
1807001000NRG24210320240278739
|
21/03/2024
|
VILAS LAXMAN PANCHAL
|
1807001WL023925
|
VILAS LAXMAN PANCHAL
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928233
|
|
MR VILAS LAXMAN SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
342
|
DHULE
|
MH-07-001-045-001/1590
(KHEDE)
|
1807001000NRG24210320240278744
|
21/03/2024
|
CHAKULI BALU JADHAV
|
1807001WL023927
|
CHAKULI BALU JADHAV
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928211
|
|
CHAKULI RAVINDRA KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DHULE
|
MH-07-001-045-001/915
(KHEDE)
|
1807001000NRG24210320240278750
|
21/03/2024
|
CHOTU SHARMRAO KADAM
|
1807001WL023930
|
CHOTU SHARMRAO KADAM
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928190
|
|
CHHOTU SHAMRAO KADAM
|
BANK OF BARODA(606985)
|
|
344
|
DHULE
|
MH-07-001-057-001/145
(GOTANE)
|
1807001057NRG24200320240272171
|
21/03/2024
|
PRASHANT SHALIGRAM PATIL
|
1807001057WL023644
|
PRASHANT SHALIGRAM PATIL
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928205
|
|
MR PRASHANT SHALIGRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
345
|
DHULE
|
MH-07-001-057-001/191
(GOTANE)
|
1807001057NRG24200320240272172
|
21/03/2024
|
Sandip Dilip Patil
|
1807001057WL023644
|
Sandip Dilip Patil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928210
|
|
MR SANDIP DILIP PATIL
|
STATE BANK OF INDIA(508548)
|
|
346
|
DHULE
|
MH-07-001-057-001/32
(GOTANE)
|
1807001057NRG24200320240272173
|
21/03/2024
|
Bhalchandra Subhash Suryawanshi
|
1807001057WL023644
|
Bhalchandra Subhash Suryawanshi
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928216
|
|
MR BHALCHANDRA SUBHASH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
347
|
DHULE
|
MH-07-001-097-001/804
(BORKUND)
|
1807001000NRG24200320240272146
|
21/03/2024
|
Archana Ravindra Rokade
|
1807001WL023640
|
Archana Ravindra Rokade
|
00415
|
SBIN0008254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926840
|
|
MRS ARCHANA RAVINDRA ROKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
348
|
DHULE
|
MH-07-001-027-001/3365
(KAPADANA)
|
1807001000NRG24210320240276665
|
21/03/2024
|
Premraj Ganpat Mali
|
1807001WL023769
|
Premraj Ganpat Mali
|
00415
|
SBIN0015616
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926838
|
|
MR PREMRAJ GANPAT MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
349
|
DHULE
|
MH-07-001-096-001/205
(SADGAON)
|
1807001000NRG24210320240277704
|
21/03/2024
|
Sonali Harish Patil
|
1807001WL023843
|
Sonali Harish Patil
|
00415
|
SBIN0017523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928317
|
|
MRS SONALI HARISH PATIL
|
STATE BANK OF INDIA(508548)
|
|
350
|
DHULE
|
MH-07-001-129-001/158
(RANMALA)
|
1807001000NRG24210320240274012
|
21/03/2024
|
Mirabai Nana More
|
1807001WL023675
|
Mirabai Nana More
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928212
|
|
MIRABAI NANA MORE
|
BANK OF BARODA(606985)
|
|
351
|
DHULE
|
MH-07-001-129-001/527
(RANMALA)
|
1807001000NRG24210320240274017
|
21/03/2024
|
GANESH SAHADU MID
|
1807001WL023675
|
GANESH SAHADU MID
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928208
|
|
MR GANESH SAHADU MIND
|
STATE BANK OF INDIA(508548)
|
|
352
|
DHULE
|
MH-07-001-129-001/599
(RANMALA)
|
1807001000NRG24210320240274019
|
21/03/2024
|
Aakash Dilip Gavde
|
1807001WL023675
|
Aakash Dilip Gavde
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928206
|
|
AKASH DILIP GAWADE
|
HDFC BANK LTD(607152)
|
|
353
|
DHULE
|
MH-07-001-129-001/620
(RANMALA)
|
1807001000NRG24210320240274020
|
21/03/2024
|
JUGRAJ ANANDA MORE
|
1807001WL023675
|
JUGRAJ ANANDA MORE
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928316
|
|
MRS JUGRAJ ANAND MORE
|
STATE BANK OF INDIA(508548)
|
|
354
|
DHULE
|
MH-07-001-129-001/620
(RANMALA)
|
1807001000NRG24210320240274021
|
21/03/2024
|
Sursing Jugraj More
|
1807001WL023675
|
Sursing Jugraj More
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926827
|
|
MR SURSING JUGRAJ MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
355
|
DHULE
|
MH-07-001-045-001/1493
(KHEDE)
|
1807001000NRG24210320240278747
|
21/03/2024
|
BHATU DEVIDAS NERKAR
|
1807001WL023928
|
BHATU DEVIDAS NERKAR
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928213
|
|
MR BHATU DEVIDAS NERKAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
DHULE
|
MH-07-001-045-001/1493
(KHEDE)
|
1807001000NRG24210320240278745
|
21/03/2024
|
DEVIDAS PANDIT NERKAR
|
1807001WL023928
|
DEVIDAS PANDIT NERKAR
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928188
|
|
MR DEVIDAS PANDIT NERKAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
DHULE
|
MH-07-001-045-001/1493
(KHEDE)
|
1807001000NRG24210320240278746
|
21/03/2024
|
NITABAI DEVIDAS NERKAR
|
1807001WL023928
|
NITABAI DEVIDAS NERKAR
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928189
|
|
MRS NITABAI DEVIDAS NERAKAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
DHULE
|
MH-07-001-045-001/1936
(KHEDE)
|
1807001000NRG24210320240278748
|
21/03/2024
|
DNYANESHWAR TANAJI GAYKAWAD
|
1807001WL023929
|
DNYANESHWAR TANAJI GAYKAWAD
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928215
|
|
MR DNYANESHWAR TANAJI GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
359
|
DHULE
|
MH-07-001-045-001/1936
(KHEDE)
|
1807001000NRG24210320240278749
|
21/03/2024
|
KISHOR TANAJI GAIKWAD
|
1807001WL023929
|
KISHOR TANAJI GAIKWAD
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926839
|
|
MR KISHOR TANAJI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
360
|
DHULE
|
MH-07-001-115-001/438
(MORDAD)
|
1807001115NRG24210320240278668
|
21/03/2024
|
vishal dattaray thakare
|
1807001WL023919
|
vishal dattaray thakare
|
00415
|
SBIN0021467
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926842
|
|
Master VISHAL DATTATRYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
361
|
DHULE
|
MH-07-001-096-001/205
(SADGAON)
|
1807001000NRG24210320240277702
|
21/03/2024
|
Hasarbai Madhukar Patil
|
1807001WL023843
|
Hasarbai Madhukar Patil
|
00415
|
SBIN0030185
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928315
|
|
MRS HASARBAI MADHUKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
DHULE
|
MH-07-001-096-001/205
(SADGAON)
|
1807001000NRG24210320240277701
|
21/03/2024
|
Madhukar Ramchandra Patil
|
1807001WL023843
|
Madhukar Ramchandra Patil
|
00415
|
SBIN0030185
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928244
|
|
MR MADHUKAR RAMCHANDRA WAGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
DHULE
|
MH-07-001-096-001/812
(SADGAON)
|
1807001000NRG24210320240277710
|
21/03/2024
|
Sumanbai Vikram Masule
|
1807001WL023843
|
Sumanbai Vikram Masule
|
00415
|
SBIN0030185
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242926841
|
|
MR VIKRAM SAJAN MASULE
|
STATE BANK OF INDIA(508548)
|
|
364
|
DHULE
|
MH-07-001-097-001/757
(BORKUND)
|
1807001000NRG24200320240272142
|
21/03/2024
|
ANIL DEORAM DEORE
|
1807001WL023640
|
ANIL DEORAM DEORE
|
00415
|
SBIN0030185
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926800
|
|
MR ANIL DEORAM DEORE
|
STATE BANK OF INDIA(508548)
|
|
365
|
DHULE
|
MH-07-001-115-001/356
(MORDAD)
|
1807001115NRG24210320240278656
|
21/03/2024
|
Magan Gopichand Marathe
|
1807001WL023919
|
Magan Gopichand Marathe
|
00415
|
SBIN0030185
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928191
|
|
Mr. MAGAN GOPICHAND MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
DHULE
|
MH-07-001-115-001/408
(MORDAD)
|
1807001115NRG24210320240278663
|
21/03/2024
|
Sharad Ravindr Shinkar
|
1807001WL023919
|
Sharad Ravindr Shinkar
|
00415
|
SBIN0030185
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928252
|
|
Mr. SHARAD RAVEENDRA SHEENKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
DHULE
|
MH-07-001-115-001/64
(MORDAD)
|
1807001115NRG24210320240278673
|
21/03/2024
|
Amitabh Rambhau Patil
|
1807001WL023919
|
Amitabh Rambhau Patil
|
00415
|
SBIN0030185
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928192
|
|
MR AMITABH RAMABHAU PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
368
|
DHULE
|
MH-07-001-097-001/532
(BORKUND)
|
1807001000NRG24200320240272135
|
21/03/2024
|
indubai vishwas pawar
|
1807001WL023640
|
indubai vishwas pawar
|
00462
|
UCBA0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926825
|
|
INDUBAI VISHWAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
DHULE
|
MH-07-001-097-001/532
(BORKUND)
|
1807001000NRG24200320240272134
|
21/03/2024
|
vishwas nana pawar
|
1807001WL023640
|
vishwas nana pawar
|
00462
|
UCBA0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926824
|
|
PAWAR VISHWAS NANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
370
|
DHULE
|
MH-07-001-096-001/734
(SADGAON)
|
1807001000NRG24210320240277708
|
21/03/2024
|
Sudarbai Vaman Masul
|
1807001WL023843
|
Sudarbai Vaman Masul
|
00468
|
UBIN0532401
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928177
|
|
MR VAMAN SHANKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
371
|
DHULE
|
MH-07-001-096-001/734
(SADGAON)
|
1807001000NRG24210320240277707
|
21/03/2024
|
Vaman Shankar Patil
|
1807001WL023843
|
Vaman Shankar Patil
|
00468
|
UBIN0532401
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242928176
|
|
MR VAMAN SHANKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
372
|
DHULE
|
MH-07-001-027-001/2496
(KAPADANA)
|
1807001000NRG24210320240276660
|
21/03/2024
|
SUNITA HIRALAL PATIL
|
1807001WL023769
|
SUNITA HIRALAL PATIL
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928178
|
|
SUNITA HIRALAL PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
373
|
DHULE
|
MH-07-001-027-001/3688
(KAPADANA)
|
1807001000NRG24210320240277671
|
21/03/2024
|
PANKAJ DAGDU GURAV
|
1807001WL023841
|
PANKAJ DAGDU GURAV
|
00468
|
UBIN0557811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926856
|
|
PANKAJ DAGDU GURAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
374
|
DHULE
|
MH-07-001-027-001/716
(KAPADANA)
|
1807001000NRG24210320240276671
|
21/03/2024
|
Sangitabai Maharu Patil
|
1807001WL023769
|
Sangitabai Maharu Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926820
|
|
Mr. MAHARU BHAIDAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
DHULE
|
MH-07-001-041-001/1309
(KUSUMBA)
|
1807001000NRG24210320240278736
|
21/03/2024
|
BHUSHAN KRUSHNA WAGH
|
1807001WL023925
|
BHUSHAN KRUSHNA WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926816
|
|
BHUSHAN KRUSHNA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
DHULE
|
MH-07-001-041-001/1309
(KUSUMBA)
|
1807001000NRG24210320240278737
|
21/03/2024
|
RUCHITA KRUSHNA WAGH
|
1807001WL023925
|
RUCHITA KRUSHNA WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926818
|
|
Miss. RUCHITA KRUSHNA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
DHULE
|
MH-07-001-041-001/1309
(KUSUMBA)
|
1807001000NRG24210320240278738
|
21/03/2024
|
YOGESH KRUSHNA WAGH
|
1807001WL023925
|
YOGESH KRUSHNA WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926817
|
|
Mr. YOGESH KRUSHANA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
DHULE
|
MH-07-001-140-001/1138
(WAR)
|
1807001000NRG24210320240275982
|
21/03/2024
|
gorakh ratan patil
|
1807001WL023721
|
gorakh ratan patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926821
|
|
GORAKH RATAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
DHULE
|
MH-07-001-140-001/222
(WAR)
|
1807001000NRG24210320240278233
|
21/03/2024
|
dnyeshwar chbilal patil
|
1807001WL023895
|
dnyeshwar chbilal patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926819
|
|
DNYANESHWAR CHHABILAL SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
380
|
DHULE
|
MH-07-001-032-001/272
(NANDALE KH)
|
1807001000NRG24210320240278472
|
21/03/2024
|
Aakash Bhuasheb Patil
|
1807001WL023908
|
Aakash Bhuasheb Patil
|
1143
|
MAHG0005801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926891
|
|
PATIL AAKASH BHAUSAHEB
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
DHULE
|
MH-07-001-032-001/273
(NANDALE KH)
|
1807001000NRG24210320240278473
|
21/03/2024
|
Rahul Bhausaheb Patil
|
1807001WL023908
|
Rahul Bhausaheb Patil
|
1143
|
MAHG0005801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926890
|
|
Mr. Rahul Bhausaheb Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
382
|
DHULE
|
MH-07-001-032-001/132
(NANDALE KH)
|
1807001000NRG24210320240278466
|
21/03/2024
|
Balu Hilal Patil
|
1807001WL023908
|
Balu Hilal Patil
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926882
|
|
Mr. BALU HILAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
DHULE
|
MH-07-001-032-001/62
(NANDALE KH)
|
1807001000NRG24210320240278481
|
21/03/2024
|
Vijay Hilal Patil
|
1807001WL023908
|
Vijay Hilal Patil
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926883
|
|
Mr. VIJAY HILAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
DHULE
|
MH-07-001-032-001/62
(NANDALE KH)
|
1807001000NRG24210320240278482
|
21/03/2024
|
Vijaya Vijay Patil
|
1807001WL023908
|
Vijaya Vijay Patil
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926884
|
|
Mrs. VIJAYABAI VIJAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
DHULE
|
MH-07-001-086-001/150
(VELHANE)
|
1807001000NRG24210320240277987
|
21/03/2024
|
Jagan Subhash Mali
|
1807001WL023884
|
Jagan Subhash Mali
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926889
|
|
Mr. JAGAN SUBHASH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
DHULE
|
MH-07-001-086-001/150
(VELHANE)
|
1807001000NRG24210320240277986
|
21/03/2024
|
Supadu Subash Mali
|
1807001WL023884
|
Supadu Subash Mali
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926888
|
|
Mr. SUPADU SUBHASH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
DHULE
|
MH-07-001-086-001/176
(VELHANE)
|
1807001000NRG24210320240277991
|
21/03/2024
|
Alka Bhaidas Marathe
|
1807001WL023884
|
Alka Bhaidas Marathe
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926887
|
|
Mrs. ALAKABAI BHAIDAS MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
DHULE
|
MH-07-001-086-001/176
(VELHANE)
|
1807001000NRG24210320240277990
|
21/03/2024
|
Bhaidas NImba Marathe
|
1807001WL023884
|
Bhaidas NImba Marathe
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928267
|
|
Mr. BHAIDAS NIMBA MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
DHULE
|
MH-07-001-097-001/97
(BORKUND)
|
1807001000NRG24200320240272113
|
21/03/2024
|
Ravasaheb Yashawant Mali
|
1807001WL023639
|
Ravasaheb Yashawant Mali
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928266
|
|
Mr. RAVSAHEB YASHWANT MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
DHULE
|
MH-07-001-103-001/147
(BHIRDANE)
|
1807001000NRG24210320240278599
|
21/03/2024
|
Mangalbai Bhimrao Kuwar
|
1807001WL023916
|
Mangalbai Bhimrao Kuwar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242928268
|
|
Mrs. MANGALBAI BHIMA KUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
DHULE
|
MH-07-001-103-001/57
(BHIRDANE)
|
1807001000NRG24210320240278581
|
21/03/2024
|
Bhatabai Tukaram Patil
|
1807001WL023914
|
Bhatabai Tukaram Patil
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926885
|
|
Mrs. BHATABAI TUKARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
DHULE
|
MH-07-001-129-001/357
(RANMALA)
|
1807001000NRG24210320240274013
|
21/03/2024
|
Chandrakala Baliram Sonawanae
|
1807001WL023675
|
Chandrakala Baliram Sonawanae
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242926886
|
|
CHANDA SAGAR PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618072
|
618072
|
|
|
|
|
|
|
|