|
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-07-001-097-001/110
(BORKUND)
|
1807001000NRG24010620230022720
|
01/06/2023
|
DIPAK BALIRAM BHADANE
|
1807001WL001906
|
DIPAK BALIRAM BHADANE
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230109354
|
|
MIRABAI BALIRAM BHADANE
|
BANK OF BARODA(606985)
|
|
2
|
DHULE
|
MH-07-001-097-001/110
(BORKUND)
|
1807001000NRG24010620230022719
|
01/06/2023
|
MIRABAI BALIRAM BHADANE
|
1807001WL001906
|
MIRABAI BALIRAM BHADANE
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109353
|
|
MIRABAI BALIRAM BHADANE
|
BANK OF BARODA(606985)
|
|
3
|
DHULE
|
MH-07-001-097-001/110
(BORKUND)
|
1807001000NRG24010620230022721
|
01/06/2023
|
VALMIK BALIRAM BHADANE
|
1807001WL001906
|
VALMIK BALIRAM BHADANE
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230109377
|
|
WALMIK BALIRAM BHADANE
|
BANK OF BARODA(606985)
|
|
4
|
DHULE
|
MH-07-001-097-001/113
(BORKUND)
|
1807001000NRG24010620230022410
|
01/06/2023
|
NANA BABULAL WAGH
|
1807001WL001900
|
NANA BABULAL WAGH
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109363
|
|
NANA BABULAL WAGH
|
BANK OF BARODA(606985)
|
|
5
|
DHULE
|
MH-07-001-097-001/188
(BORKUND)
|
1807001000NRG24010620230022701
|
01/06/2023
|
DHURPADABAI SUKDEV MALI
|
1807001WL001905
|
DHURPADABAI SUKDEV MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109368
|
|
DHRUPADABA SUKDEO MALI
|
CANARA BANK(508532)
|
|
6
|
DHULE
|
MH-07-001-097-001/188
(BORKUND)
|
1807001000NRG24010620230022700
|
01/06/2023
|
SUKDEV GAJMAL MALI
|
1807001WL001905
|
SUKDEV GAJMAL MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109378
|
|
SUKDEV GAJMAL MALI
|
BANK OF BARODA(606985)
|
|
7
|
DHULE
|
MH-07-001-097-001/190
(BORKUND)
|
1807001000NRG24010620230022411
|
01/06/2023
|
PRATAP PANDURANG MALI
|
1807001WL001900
|
PRATAP PANDURANG MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109369
|
|
PRATAP PANDURANG MALI
|
BANK OF BARODA(606985)
|
|
8
|
DHULE
|
MH-07-001-097-001/203
(BORKUND)
|
1807001000NRG24010620230022725
|
01/06/2023
|
SHOBHA MADHUKAR BHOI
|
1807001WL001906
|
SHOBHA MADHUKAR BHOI
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230109350
|
|
MADHUKAR BHUDHA BHOI
|
BANK OF BARODA(606985)
|
|
9
|
DHULE
|
MH-07-001-097-001/336
(BORKUND)
|
1807001000NRG24010620230022703
|
01/06/2023
|
AANANDA RAGHO MALI
|
1807001WL001905
|
AANANDA RAGHO MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109379
|
|
Mr. ANANDA RAGHO MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
DHULE
|
MH-07-001-097-001/336
(BORKUND)
|
1807001000NRG24010620230022704
|
01/06/2023
|
SANGITA AANAND MALI
|
1807001WL001905
|
SANGITA AANAND MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109352
|
|
Mrs. Sangita Ananda Mali
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHULE
|
MH-07-001-097-001/346
(BORKUND)
|
1807001000NRG24010620230022728
|
01/06/2023
|
PUNAM PANKAJ BHOSALE
|
1807001WL001906
|
PUNAM PANKAJ BHOSALE
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230109360
|
|
Poonam Pankaj Bhosale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
DHULE
|
MH-07-001-097-001/373
(BORKUND)
|
1807001000NRG24010620230022414
|
01/06/2023
|
KAILAS SHANKAR MALI
|
1807001WL001900
|
KAILAS SHANKAR MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109367
|
|
KAILAS SHANKAR DEORE
|
BANK OF BARODA(606985)
|
|
13
|
DHULE
|
MH-07-001-097-001/373
(BORKUND)
|
1807001000NRG24010620230022413
|
01/06/2023
|
SHANKAR SUKDEV MALI
|
1807001WL001900
|
SHANKAR SUKDEV MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109358
|
|
SHANKAR SUKA MALI
|
BANK OF BARODA(606985)
|
|
14
|
DHULE
|
MH-07-001-097-001/450
(BORKUND)
|
1807001000NRG24010620230022706
|
01/06/2023
|
MANGU BHIK MALI
|
1807001WL001905
|
MANGU BHIK MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109365
|
|
MANGU BHIKA MALI
|
BANK OF BARODA(606985)
|
|
15
|
DHULE
|
MH-07-001-097-001/482
(BORKUND)
|
1807001000NRG24010620230022711
|
01/06/2023
|
VIMALBAI SANTOSH MALI
|
1807001WL001905
|
VIMALBAI SANTOSH MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109359
|
|
Ms. Vimalbai Santosh Mali
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHULE
|
MH-07-001-097-001/485
(BORKUND)
|
1807001000NRG24010620230022729
|
01/06/2023
|
DHARMARAJ CHAITRAM PATIL
|
1807001WL001906
|
DHARMARAJ CHAITRAM PATIL
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109351
|
|
DHARMARAJ CHAITRAM PATIL
|
BANK OF BARODA(606985)
|
|
17
|
DHULE
|
MH-07-001-097-001/539
(BORKUND)
|
1807001000NRG24010620230022415
|
01/06/2023
|
KANTILAL MAHADU MALI
|
1807001WL001900
|
KANTILAL MAHADU MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109355
|
|
Mr. KANTILAL MAHADU MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHULE
|
MH-07-001-097-001/539
(BORKUND)
|
1807001000NRG24010620230022416
|
01/06/2023
|
SUNANDA KANTILAL MALI
|
1807001WL001900
|
SUNANDA KANTILAL MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109356
|
|
KANTILAL MAHADU MALI
|
BANK OF BARODA(606985)
|
|
19
|
DHULE
|
MH-07-001-097-001/539
(BORKUND)
|
1807001000NRG24010620230022417
|
01/06/2023
|
YOGESH KANTILAL MALI
|
1807001WL001900
|
YOGESH KANTILAL MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109366
|
|
YOGESH KANTILAL MALI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
20
|
DHULE
|
MH-07-001-097-001/703
(BORKUND)
|
1807001000NRG24010620230022419
|
01/06/2023
|
Suresh Nath Mali
|
1807001WL001900
|
Suresh Nath Mali
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109364
|
|
SURESH NATHU MALI
|
BANK OF BARODA(606985)
|
|
21
|
DHULE
|
MH-07-001-097-001/778
(BORKUND)
|
1807001000NRG24010620230022731
|
01/06/2023
|
PRAVIN SHANTARAM BAGUL
|
1807001WL001906
|
PRAVIN SHANTARAM BAGUL
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109371
|
|
Mr. PRAMOD SHANTARAM BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHULE
|
MH-07-001-097-001/778
(BORKUND)
|
1807001000NRG24010620230022732
|
01/06/2023
|
Swati Pravin Bagul
|
1807001WL001906
|
Swati Pravin Bagul
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109372
|
|
SWATI PRAVIN BAGUL
|
BANK OF BARODA(606985)
|
|
23
|
DHULE
|
MH-07-001-097-001/782
(BORKUND)
|
1807001000NRG24010620230022422
|
01/06/2023
|
MONALI SHARAD ADHAVE
|
1807001WL001900
|
MONALI SHARAD ADHAVE
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109373
|
|
Monali Sharad Adhave
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
DHULE
|
MH-07-001-097-001/806
(BORKUND)
|
1807001000NRG24010620230022737
|
01/06/2023
|
RAMESH DALA PAGARE
|
1807001WL001906
|
RAMESH DALA PAGARE
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109361
|
|
RAMESH DALA PAGARE
|
BANK OF BARODA(606985)
|
|
25
|
DHULE
|
MH-07-001-097-001/806
(BORKUND)
|
1807001000NRG24010620230022739
|
01/06/2023
|
SUNIL DALA PAGARE
|
1807001WL001906
|
SUNIL DALA PAGARE
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109370
|
|
SUNIL DALA PAGARE
|
BANK OF BARODA(606985)
|
|
26
|
DHULE
|
MH-07-001-097-001/806
(BORKUND)
|
1807001000NRG24010620230022738
|
01/06/2023
|
YOGITA RAMESH PAGARE
|
1807001WL001906
|
YOGITA RAMESH PAGARE
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109362
|
|
YOGITA RAMESH PAGARE
|
INDUSIND BANK(607189)
|
|
27
|
DHULE
|
MH-07-001-097-001/865
(BORKUND)
|
1807001000NRG24010620230022740
|
01/06/2023
|
Santosh madhukar mali
|
1807001WL001906
|
Santosh madhukar mali
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109376
|
|
MR SANTHOSH MADHUKAR MALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHULE
|
MH-07-001-097-001/868
(BORKUND)
|
1807001000NRG24010620230022744
|
01/06/2023
|
GOKUL SUBHASH MALI
|
1807001WL001906
|
GOKUL SUBHASH MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109375
|
|
GOKUL SUBHASH MALI
|
BANK OF BARODA(606985)
|
|
29
|
DHULE
|
MH-07-001-097-001/868
(BORKUND)
|
1807001000NRG24010620230022743
|
01/06/2023
|
JANABAI SUBHASH MALI
|
1807001WL001906
|
JANABAI SUBHASH MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109357
|
|
SUBHASH LAKSHMAN MALI
|
BANK OF BARODA(606985)
|
|
30
|
DHULE
|
MH-07-001-097-001/869
(BORKUND)
|
1807001000NRG24010620230022746
|
01/06/2023
|
SHRAVAN UTTAM DEORE
|
1807001WL001906
|
SHRAVAN UTTAM DEORE
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109374
|
|
SHRAVAN UTTAM DEORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
31
|
DHULE
|
MH-07-001-097-001/886
(BORKUND)
|
1807001000NRG24010620230022423
|
01/06/2023
|
SHIVAJI NARAYAN WAGH
|
1807001WL001900
|
SHIVAJI NARAYAN WAGH
|
00045
|
BARB0DHULIA
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109261
|
|
SHIVAJI NARAYAN WAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
DHULE
|
MH-07-001-055-001/421
(GARTAD)
|
1807001000NRG24300520230017032
|
01/06/2023
|
MANISHA DILIP PATIL
|
1807001WL001489
|
MANISHA DILIP PATIL
|
00048
|
BKID0000827
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109262
|
|
MANISHA DILIP PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
DHULE
|
MH-07-001-038-001/852
(NAVALAANE)
|
1807001000NRG24300520230018134
|
01/06/2023
|
ROHIDAS PITAMBER SURYAWANSHI
|
1807001WL001577
|
ROHIDAS PITAMBER SURYAWANSHI
|
00051
|
MAHB0001282
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109343
|
|
Mr. ROHIDAS PITAMBER SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DHULE
|
MH-07-001-048-001/570
(NIMDALE)
|
1807001000NRG24300520230018177
|
01/06/2023
|
Aashabai Ashok Chambar
|
1807001WL001586
|
Aashabai Ashok Chambar
|
00051
|
MAHB0001282
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109342
|
|
ASHOK DHONDU JADHAV
|
BANK OF BARODA(606985)
|
|
35
|
DHULE
|
MH-07-001-048-001/570
(NIMDALE)
|
1807001000NRG24300520230018176
|
01/06/2023
|
Ashok Dhondu Chambar
|
1807001WL001586
|
Ashok Dhondu Chambar
|
00051
|
MAHB0001282
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109341
|
|
ASHOK DHONDU JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
36
|
DHULE
|
MH-07-001-062-001/442
(NANDRE)
|
1807001000NRG24300520230018020
|
01/06/2023
|
Pramod subhash patil
|
1807001WL001567
|
Pramod subhash patil
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109385
|
|
Mr. PRAMOD SUBHASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHULE
|
MH-07-001-062-001/54
(NANDRE)
|
1807001000NRG24300520230018024
|
01/06/2023
|
Rajubai Muralidhar patil
|
1807001WL001567
|
Rajubai Muralidhar patil
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109298
|
|
Mrs. RAJJUBAI MURLIDHAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHULE
|
MH-07-001-062-001/562
(NANDRE)
|
1807001000NRG24300520230018025
|
01/06/2023
|
SURESH BHAGWAN BHIL
|
1807001WL001567
|
SURESH BHAGWAN BHIL
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109286
|
|
Mr. SURESH BHAGWAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHULE
|
MH-07-001-062-001/732
(NANDRE)
|
1807001000NRG24300520230018028
|
01/06/2023
|
SUNIL VASANT BHIL
|
1807001WL001567
|
SUNIL VASANT BHIL
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109338
|
|
Mr. Sunil Vasant Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHULE
|
MH-07-001-062-001/91
(NANDRE)
|
1807001000NRG24300520230018030
|
01/06/2023
|
AANA BHIDAS KHERANAR
|
1807001WL001567
|
AANA BHIDAS KHERANAR
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109339
|
|
Mr. AANNA BHAIDAS KHAIRNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
41
|
DHULE
|
MH-07-001-022-001/58
(DHAMANGAON)
|
1807001000NRG24310520230019189
|
01/06/2023
|
Mayau Sunil Patil
|
1807001WL001689
|
Mayau Sunil Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109333
|
|
Mr. MAYUR SUNIL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHULE
|
MH-07-001-022-001/72
(DHAMANGAON)
|
1807001000NRG24310520230019191
|
01/06/2023
|
JITENDRA MANGA PATIL
|
1807001WL001689
|
JITENDRA MANGA PATIL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109327
|
|
Mr. JITENDRA MANGA KHAIRNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHULE
|
MH-07-001-055-001/50
(GARTAD)
|
1807001000NRG24300520230017033
|
01/06/2023
|
vijay dividas patil
|
1807001WL001489
|
vijay dividas patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109332
|
|
Mr. VIJAY DEVIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHULE
|
MH-07-001-077-001/3
(TARWADE)
|
1807001077NRG24290520230016941
|
01/06/2023
|
GANGARAM JAYRAM KAMBLE
|
1807001077WL001478
|
GANGARAM JAYRAM KAMBLE
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109273
|
|
Mr. GANGARAM] JAYRAM KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHULE
|
MH-07-001-077-001/3
(TARWADE)
|
1807001077NRG24290520230016943
|
01/06/2023
|
KALPANABAI LAXMAN KAMBLE
|
1807001077WL001478
|
KALPANABAI LAXMAN KAMBLE
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109331
|
|
Mrs. KALPANABAI LAXMAN KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHULE
|
MH-07-001-077-001/429
(TARWADE)
|
1807001077NRG24290520230016948
|
01/06/2023
|
RINKU SAMADHAN MAHAJAN
|
1807001077WL001480
|
RINKU SAMADHAN MAHAJAN
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109319
|
|
Mrs. Jyoti Samadhan Mahajan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHULE
|
MH-07-001-077-001/429
(TARWADE)
|
1807001077NRG24290520230016947
|
01/06/2023
|
Samadhan Shankar Mali
|
1807001077WL001480
|
Samadhan Shankar Mali
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109302
|
|
SAMADHAN SHANKAR MALI
|
BANK OF BARODA(606985)
|
|
48
|
DHULE
|
MH-07-001-077-001/585
(TARWADE)
|
1807001077NRG24290520230016949
|
01/06/2023
|
Mansing Trambak Rajput
|
1807001077WL001480
|
Mansing Trambak Rajput
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109274
|
|
Mr. MANSING TRYAMBAK RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHULE
|
MH-07-001-077-001/98
(TARWADE)
|
1807001077NRG24290520230016944
|
01/06/2023
|
Rahul Popat Bagul
|
1807001077WL001479
|
Rahul Popat Bagul
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109321
|
|
Mr. RAHUL POPAT BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHULE
|
MH-07-001-077-001/98
(TARWADE)
|
1807001077NRG24290520230016946
|
01/06/2023
|
SANDIP POPAT BAGUL
|
1807001077WL001479
|
SANDIP POPAT BAGUL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109326
|
|
Mr. SANDIP POPAT BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHULE
|
MH-07-001-077-001/98
(TARWADE)
|
1807001077NRG24290520230016945
|
01/06/2023
|
sarlabai rahul bagul
|
1807001077WL001479
|
sarlabai rahul bagul
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109320
|
|
Mrs. SARLABAI RAHUL BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHULE
|
MH-07-001-088-001/1304
(SHIRUD)
|
1807001000NRG24310520230020106
|
01/06/2023
|
Rupali Walmik Shejol
|
1807001WL001726
|
Rupali Walmik Shejol
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230109312
|
|
Mrs. RUPALI WALMIK SHEJWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHULE
|
MH-07-001-088-001/1304
(SHIRUD)
|
1807001000NRG24310520230020105
|
01/06/2023
|
VALMIK SUPDU SHEJOLE
|
1807001WL001726
|
VALMIK SUPDU SHEJOLE
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230109311
|
|
Mr. VALMIK SUPADU SHEJOL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHULE
|
MH-07-001-088-001/1311
(SHIRUD)
|
1807001000NRG24310520230020107
|
01/06/2023
|
DIGAMBER RAMESH PATIL
|
1807001WL001726
|
DIGAMBER RAMESH PATIL
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230109267
|
|
Mr. DIGAMBER RAMESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHULE
|
MH-07-001-088-001/1704
(SHIRUD)
|
1807001000NRG24310520230020111
|
01/06/2023
|
Rakesh Ashok Patil
|
1807001WL001726
|
Rakesh Ashok Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230109269
|
|
Mr. RAKESH ASHOK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHULE
|
MH-07-001-088-001/1782
(SHIRUD)
|
1807001000NRG24310520230020113
|
01/06/2023
|
ASHOK JAGANNATH CHAUDHARI
|
1807001WL001726
|
ASHOK JAGANNATH CHAUDHARI
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230109294
|
|
Mr. ASHOK JAGANNATH CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHULE
|
MH-07-001-088-001/1782
(SHIRUD)
|
1807001000NRG24310520230020114
|
01/06/2023
|
MAHESH ASHOK CHAUDHARI
|
1807001WL001726
|
MAHESH ASHOK CHAUDHARI
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230109325
|
|
Mr. MAHESH ASHOK CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHULE
|
MH-07-001-088-001/188
(SHIRUD)
|
1807001000NRG24310520230020116
|
01/06/2023
|
gokul manik shimpi
|
1807001WL001726
|
gokul manik shimpi
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230109266
|
|
Mr. GOKUL MANIK SHIMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHULE
|
MH-07-001-088-001/2842
(SHIRUD)
|
1807001000NRG24310520230020118
|
01/06/2023
|
BHAGAWAN HARI SONAWANE
|
1807001WL001726
|
BHAGAWAN HARI SONAWANE
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230109316
|
|
Mr. BHAGAWAN HARI SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHULE
|
MH-07-001-088-001/390
(SHIRUD)
|
1807001000NRG24310520230020120
|
01/06/2023
|
Ramdas Balu Koli
|
1807001WL001726
|
Ramdas Balu Koli
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230109322
|
|
Mr. RAMDAS BALU KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHULE
|
MH-07-001-088-001/960
(SHIRUD)
|
1807001000NRG24310520230020125
|
01/06/2023
|
Sunil Ramesh Gadari
|
1807001WL001726
|
Sunil Ramesh Gadari
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230109323
|
|
Master SUNIL RAMESH GADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHULE
|
MH-07-001-097-001/798
(BORKUND)
|
1807001000NRG24010620230022733
|
01/06/2023
|
Jayram ramdas mali
|
1807001WL001906
|
Jayram ramdas mali
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109281
|
|
JAYRAM RAMDAS MALI
|
BANK OF BARODA(606985)
|
|
63
|
DHULE
|
MH-07-001-097-001/798
(BORKUND)
|
1807001000NRG24010620230022734
|
01/06/2023
|
Surekha ramdas mali
|
1807001WL001906
|
Surekha ramdas mali
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109282
|
|
Mr. SUREKHABAI JAYRAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
64
|
DHULE
|
MH-07-001-097-001/346
(BORKUND)
|
1807001000NRG24010620230022727
|
01/06/2023
|
Jayshri sambhaji bhosale
|
1807001WL001906
|
Jayshri sambhaji bhosale
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230109264
|
|
JAYASHRI BALASAHEB SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DHULE
|
MH-07-001-097-001/78
(BORKUND)
|
1807001000NRG24010620230022714
|
01/06/2023
|
Ramesh Omkar More
|
1807001WL001905
|
Ramesh Omkar More
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109263
|
|
RAMESH OMKAR MORE
|
BANK OF BARODA(606985)
|
|
66
|
DHULE
|
MH-07-001-097-001/805
(BORKUND)
|
1807001000NRG24010620230022736
|
01/06/2023
|
Kavita sanjay pagare
|
1807001WL001906
|
Kavita sanjay pagare
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109329
|
|
SHRI GANESHA MAHILA BACHAT GAT
|
BANK OF BARODA(606985)
|
|
67
|
DHULE
|
MH-07-001-097-001/805
(BORKUND)
|
1807001000NRG24010620230022735
|
01/06/2023
|
Sanjay dala pagare
|
1807001WL001906
|
Sanjay dala pagare
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109328
|
|
Mr. SANJAY DALA PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
68
|
DHULE
|
MH-07-001-114-001/128
(SAUDANE)
|
1807001000NRG24300520230018068
|
01/06/2023
|
Dhusabai Shivaji More
|
1807001WL001572
|
Dhusabai Shivaji More
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109278
|
|
MR DHUPABAI SHIVAJI BHIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHULE
|
MH-07-001-114-001/25
(SAUDANE)
|
1807001000NRG24300520230018069
|
01/06/2023
|
DILIP HEMRAJ PATIL
|
1807001WL001572
|
DILIP HEMRAJ PATIL
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109268
|
|
Mr. DILIP HEMRAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHULE
|
MH-07-001-114-001/301
(SAUDANE)
|
1807001000NRG24300520230018070
|
01/06/2023
|
Pravin Jijabrao Patil
|
1807001WL001572
|
Pravin Jijabrao Patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109292
|
|
Mr. PRAVIN JIJABRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHULE
|
MH-07-001-114-001/301
(SAUDANE)
|
1807001000NRG24300520230018071
|
01/06/2023
|
SULOCHANA PRAVIN PATIL
|
1807001WL001572
|
SULOCHANA PRAVIN PATIL
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109293
|
|
Mr. PRAVIN JIJABRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHULE
|
MH-07-001-114-001/303
(SAUDANE)
|
1807001000NRG24300520230018072
|
01/06/2023
|
ANIL BHAIDAS PATIL
|
1807001WL001572
|
ANIL BHAIDAS PATIL
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109387
|
|
Mr. ANIL BHAIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHULE
|
MH-07-001-114-001/303
(SAUDANE)
|
1807001000NRG24300520230018073
|
01/06/2023
|
SIMA ANIL PATIL
|
1807001WL001572
|
SIMA ANIL PATIL
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109386
|
|
Mr. ANIL BHAIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHULE
|
MH-07-001-114-001/304
(SAUDANE)
|
1807001000NRG24300520230018074
|
01/06/2023
|
Shashikant Bhimarav Patil
|
1807001WL001572
|
Shashikant Bhimarav Patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109265
|
|
Mr. SHASHIKANT BHIMRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHULE
|
MH-07-001-114-001/323
(SAUDANE)
|
1807001000NRG24300520230018076
|
01/06/2023
|
MANGALBAI RAJENDRA PATIL
|
1807001WL001572
|
MANGALBAI RAJENDRA PATIL
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109280
|
|
Mr. RAJENDRA EKNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHULE
|
MH-07-001-114-001/323
(SAUDANE)
|
1807001000NRG24300520230018075
|
01/06/2023
|
RAJENDRA EKNATH PATIL
|
1807001WL001572
|
RAJENDRA EKNATH PATIL
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109279
|
|
Mr. RAJENDRA EKNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHULE
|
MH-07-001-114-001/357
(SAUDANE)
|
1807001000NRG24300520230018077
|
01/06/2023
|
Vasudeva Vikram Patil
|
1807001WL001572
|
Vasudeva Vikram Patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109271
|
|
Mr. VASUDEV VIKRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHULE
|
MH-07-001-114-001/515
(SAUDANE)
|
1807001000NRG24300520230018081
|
01/06/2023
|
SARITA SURESH BHIL
|
1807001WL001572
|
SARITA SURESH BHIL
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109335
|
|
MRS SARITABAI SURESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHULE
|
MH-07-001-114-001/566
(SAUDANE)
|
1807001000NRG24300520230018084
|
01/06/2023
|
BAPU DONGAR BHIL
|
1807001WL001572
|
BAPU DONGAR BHIL
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109324
|
|
Mr. BAPU DONGAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
80
|
DHULE
|
MH-07-001-007-001/113
(ANCHADE)
|
1807001000NRG24300520230018468
|
01/06/2023
|
DASHRATH NARSING MORE
|
1807001WL001611
|
DASHRATH NARSING MORE
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109287
|
|
Mr. DASHRATH NARSING MORE BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHULE
|
MH-07-001-007-001/116
(ANCHADE)
|
1807001000NRG24300520230018170
|
01/06/2023
|
RAJARAM BHIKA BHIL
|
1807001WL001585
|
RAJARAM BHIKA BHIL
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109289
|
|
Mr. RAJARAM BHIKA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHULE
|
MH-07-001-007-001/150
(ANCHADE)
|
1807001000NRG24300520230018469
|
01/06/2023
|
SINDHUBAI BHURA BHIL
|
1807001WL001611
|
SINDHUBAI BHURA BHIL
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109317
|
|
MRS SINDHUBAI BHURA BHIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHULE
|
MH-07-001-007-001/164
(ANCHADE)
|
1807001000NRG24300520230018314
|
01/06/2023
|
Shobhabai Supadu Patil
|
1807001WL001596
|
Shobhabai Supadu Patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109297
|
|
Mr. SUNIL ATMARAM BHAMRE( PATIL)
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHULE
|
MH-07-001-007-001/164
(ANCHADE)
|
1807001000NRG24300520230018313
|
01/06/2023
|
Supadu Aatmaram patil
|
1807001WL001596
|
Supadu Aatmaram patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109296
|
|
Mr. SUNIL ATMARAM BHAMRE( PATIL)
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHULE
|
MH-07-001-007-001/203
(ANCHADE)
|
1807001000NRG24300520230018316
|
01/06/2023
|
Sunandabai Bhausaheb Patil
|
1807001WL001596
|
Sunandabai Bhausaheb Patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109285
|
|
MR SUNANDABAI PATIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHULE
|
MH-07-001-007-001/272
(ANCHADE)
|
1807001000NRG24300520230018171
|
01/06/2023
|
KRISHNA BHAGWAN BHIL
|
1807001WL001585
|
KRISHNA BHAGWAN BHIL
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109299
|
|
Mr. KRISHNA BHAGWAN BHILL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHULE
|
MH-07-001-007-001/302
(ANCHADE)
|
1807001000NRG24300520230018319
|
01/06/2023
|
raju waman wagh
|
1807001WL001596
|
raju waman wagh
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109283
|
|
Mr. RAJU WAMAN WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHULE
|
MH-07-001-007-001/302
(ANCHADE)
|
1807001000NRG24300520230018320
|
01/06/2023
|
sushilabai raju wagh
|
1807001WL001596
|
sushilabai raju wagh
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109284
|
|
Mr. RAJU WAMAN WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHULE
|
MH-07-001-007-001/343
(ANCHADE)
|
1807001000NRG24300520230018322
|
01/06/2023
|
PAMABAI SHIVAJI BHIL
|
1807001WL001596
|
PAMABAI SHIVAJI BHIL
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109310
|
|
MRS PAMABAI SHIVAJI BHIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHULE
|
MH-07-001-007-001/343
(ANCHADE)
|
1807001000NRG24300520230018321
|
01/06/2023
|
SHIVAJI BHAVSING BHIL
|
1807001WL001596
|
SHIVAJI BHAVSING BHIL
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109309
|
|
Mr. SHIVAJI BHAVSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHULE
|
MH-07-001-007-001/432
(ANCHADE)
|
1807001000NRG24300520230018324
|
01/06/2023
|
Ashok Magan Patil
|
1807001WL001596
|
Ashok Magan Patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109277
|
|
Mr. ASHOK MAGAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHULE
|
MH-07-001-007-001/452
(ANCHADE)
|
1807001000NRG24300520230018325
|
01/06/2023
|
Gorakh Tukaram Patil
|
1807001WL001596
|
Gorakh Tukaram Patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109304
|
|
Mr. GORAKH TUKARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHULE
|
MH-07-001-007-001/467
(ANCHADE)
|
1807001000NRG24300520230018326
|
01/06/2023
|
KISHOR JAYDEV PATIL
|
1807001WL001596
|
KISHOR JAYDEV PATIL
|
00089
|
CBIN0281910
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
A157230109275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
DHULE
|
MH-07-001-007-001/533
(ANCHADE)
|
1807001000NRG24300520230018172
|
01/06/2023
|
RAVINDRA GOPICHAND BHIL
|
1807001WL001585
|
RAVINDRA GOPICHAND BHIL
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109313
|
|
Mr. RAVINDRA GOPICHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHULE
|
MH-07-001-007-001/623
(ANCHADE)
|
1807001000NRG24300520230018470
|
01/06/2023
|
DILIP RAJARAM BHIL
|
1807001WL001611
|
DILIP RAJARAM BHIL
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109337
|
|
DILIP RAJRAM BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHULE
|
MH-07-001-103-001/14
(BHIRDANE)
|
1807001000NRG24010620230022017
|
01/06/2023
|
Sunil Devram Patil
|
1807001WL001876
|
Sunil Devram Patil
|
00089
|
CBIN0281910
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230109305
|
|
SUNIL DEVRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHULE
|
MH-07-001-103-001/14
(BHIRDANE)
|
1807001000NRG24010620230022018
|
01/06/2023
|
Surekhabai Sunil Patil
|
1807001WL001876
|
Surekhabai Sunil Patil
|
00089
|
CBIN0281910
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230109381
|
|
Mrs. SUREKHABAI SUNIL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHULE
|
MH-07-001-103-001/206
(BHIRDANE)
|
1807001000NRG24010620230022019
|
01/06/2023
|
B S Patil
|
1807001WL001876
|
B S Patil
|
00089
|
CBIN0281910
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230109388
|
|
Mr. BABULAL SHENPADU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHULE
|
MH-07-001-103-001/42
(BHIRDANE)
|
1807001000NRG24010620230022023
|
01/06/2023
|
Ramesh Sakharam patil
|
1807001WL001876
|
Ramesh Sakharam patil
|
00089
|
CBIN0281910
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230109270
|
|
Mr. RAMESH SAKHARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
DHULE
|
MH-07-001-103-001/67
(BHIRDANE)
|
1807001000NRG24010620230022025
|
01/06/2023
|
D G Patil
|
1807001WL001876
|
D G Patil
|
00089
|
CBIN0281910
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230109291
|
|
DHANRAJ GUMAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHULE
|
MH-07-001-103-001/67
(BHIRDANE)
|
1807001000NRG24010620230022027
|
01/06/2023
|
S D PATIL
|
1807001WL001876
|
S D PATIL
|
00089
|
CBIN0281910
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230109384
|
|
Mr. SAMADHAN DHANARAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHULE
|
MH-07-001-103-001/72
(BHIRDANE)
|
1807001000NRG24010620230022028
|
01/06/2023
|
Rajendra Tryambak Patil
|
1807001WL001876
|
Rajendra Tryambak Patil
|
00089
|
CBIN0281910
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230109276
|
|
Mr. RAJENDRA TRYAMBAK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
DHULE
|
MH-07-001-111-001/1131
(MUKATI)
|
1807001000NRG24300520230018096
|
01/06/2023
|
Dadabhau Rama Deore
|
1807001WL001575
|
Dadabhau Rama Deore
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109334
|
|
Mr. DADADHAU RAMA DEVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHULE
|
MH-07-001-111-001/1132
(MUKATI)
|
1807001000NRG24300520230018098
|
01/06/2023
|
Jibhau Rama Deore
|
1807001WL001575
|
Jibhau Rama Deore
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109382
|
|
JIBHAU RAMA DEORE
|
UNION BANK OF INDIA(508500)
|
|
105
|
DHULE
|
MH-07-001-111-001/1149
(MUKATI)
|
1807001000NRG24300520230018167
|
01/06/2023
|
GOVINDA BHAIDAS BHIL
|
1807001WL001584
|
GOVINDA BHAIDAS BHIL
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109340
|
|
Mr. GOVINDA BHAIDAS BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHULE
|
MH-07-001-111-001/334
(MUKATI)
|
1807001000NRG24300520230018107
|
01/06/2023
|
Kalpana Vishwas Deore
|
1807001WL001575
|
Kalpana Vishwas Deore
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109288
|
|
KALPANA VISHWAS DEVRE
|
IDBI BANK(607095)
|
|
107
|
DHULE
|
MH-07-001-111-001/38
(MUKATI)
|
1807001000NRG24300520230018108
|
01/06/2023
|
Dnyaneshwar Devidas Deore
|
1807001WL001575
|
Dnyaneshwar Devidas Deore
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109383
|
|
Mr. DNYANESHWAR DEVIDAS DEVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DHULE
|
MH-07-001-111-001/399
(MUKATI)
|
1807001000NRG24300520230018109
|
01/06/2023
|
Nimba Kashinath Patil
|
1807001WL001575
|
Nimba Kashinath Patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109306
|
|
Mr. NIMBA KASHINATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHULE
|
MH-07-001-111-001/78
(MUKATI)
|
1807001000NRG24300520230018112
|
01/06/2023
|
Gokul Goma Mahale
|
1807001WL001575
|
Gokul Goma Mahale
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109290
|
|
Mr. GOVINDA GOMA MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHULE
|
MH-07-001-111-001/800
(MUKATI)
|
1807001000NRG24300520230018113
|
01/06/2023
|
Dharma Rajaram Patil
|
1807001WL001575
|
Dharma Rajaram Patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109295
|
|
Mr. DHARMA RAJARAM SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
111
|
DHULE
|
MH-07-001-055-001/319
(GARTAD)
|
1807001000NRG24300520230017036
|
01/06/2023
|
RAJENDRA MADHUKAR PATIL
|
1807001WL001490
|
RAJENDRA MADHUKAR PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109330
|
|
Mr. RAJENDRA MADHUKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHULE
|
MH-07-001-055-001/561
(GARTAD)
|
1807001000NRG24300520230017037
|
01/06/2023
|
SUREKHA VILAS PATIL
|
1807001WL001490
|
SUREKHA VILAS PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109300
|
|
MRS SUREKHA VILAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHULE
|
MH-07-001-055-001/91
(GARTAD)
|
1807001000NRG24300520230017038
|
01/06/2023
|
Rohidas Gobaji Patil
|
1807001WL001490
|
Rohidas Gobaji Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109301
|
|
Mr. ROHIDAS GOBAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHULE
|
MH-07-001-055-001/92
(GARTAD)
|
1807001000NRG24300520230017039
|
01/06/2023
|
Gulab Sitaram Patil
|
1807001WL001490
|
Gulab Sitaram Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109272
|
|
Mr. GULAB SITARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
115
|
DHULE
|
MH-07-001-048-001/570
(NIMDALE)
|
1807001000NRG24300520230018178
|
01/06/2023
|
Sandip Ashok Chambar
|
1807001WL001586
|
Sandip Ashok Chambar
|
00354
|
PUNB0013900
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109259
|
|
SANDIP ASHOK JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DHULE
|
MH-07-001-114-001/559
(SAUDANE)
|
1807001000NRG24300520230018082
|
01/06/2023
|
VIJAY PIRANRAO PATIL
|
1807001WL001572
|
VIJAY PIRANRAO PATIL
|
00354
|
PUNB0013900
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109260
|
|
VIJAY PIRANRAO PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
117
|
DHULE
|
MH-07-001-038-001/884
(NAVALAANE)
|
1807001000NRG24300520230018137
|
01/06/2023
|
RUPALI VILAS SURYAWANSHI
|
1807001WL001577
|
RUPALI VILAS SURYAWANSHI
|
00415
|
SBIN0000366
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109314
|
|
MRS RUPALI VILAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
DHULE
|
MH-07-001-038-001/143
(NAVALAANE)
|
1807001000NRG24300520230018129
|
01/06/2023
|
anandabai ashok bagul
|
1807001WL001577
|
anandabai ashok bagul
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109303
|
|
MISS ANANDBAI ASHOK BAGUL
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHULE
|
MH-07-001-062-001/46
(NANDRE)
|
1807001000NRG24300520230018022
|
01/06/2023
|
Nutan Hemraj Patil
|
1807001WL001567
|
Nutan Hemraj Patil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109315
|
|
MISS NUTAN HEMRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHULE
|
MH-07-001-062-001/620
(NANDRE)
|
1807001000NRG24300520230018027
|
01/06/2023
|
Punam Samadhan Kahirnar
|
1807001WL001567
|
Punam Samadhan Kahirnar
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109318
|
|
MRS POONAM SAMADHAN KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
121
|
DHULE
|
MH-07-001-038-001/138
(NAVALAANE)
|
1807001000NRG24300520230018128
|
01/06/2023
|
Prabhakra Nana Bagul
|
1807001WL001577
|
Prabhakra Nana Bagul
|
00415
|
SBIN0015616
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109336
|
|
MR PRABHAKAR NANA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHULE
|
MH-07-001-059-001/579
(GONDUR)
|
1807001000NRG24010620230022154
|
01/06/2023
|
Dilip Sonu Savant
|
1807001WL001882
|
Dilip Sonu Savant
|
00415
|
SBIN0015616
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109307
|
|
MR DILIP SONU SAWANT
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHULE
|
MH-07-001-059-001/94
(GONDUR)
|
1807001000NRG24010620230022155
|
01/06/2023
|
Ashok Sonu Sawant
|
1807001WL001882
|
Ashok Sonu Sawant
|
00415
|
SBIN0015616
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109308
|
|
MR ASHOK SONU SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
124
|
DHULE
|
MH-07-001-088-001/288
(SHIRUD)
|
1807001000NRG24310520230020119
|
01/06/2023
|
Pramod Dattatray Aaghav
|
1807001WL001726
|
Pramod Dattatray Aaghav
|
424001
|
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230109349
|
|
Mr. PRAMOD DATTATRAY AGHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHULE
|
MH-07-001-088-001/852
(SHIRUD)
|
1807001000NRG24310520230020123
|
01/06/2023
|
Rajendra Kisan Bhoi
|
1807001WL001726
|
Rajendra Kisan Bhoi
|
424001
|
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230109380
|
|
Mr. RAJENDRA KEESAN VADEELE ( BHOI )
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHULE
|
MH-07-001-097-001/346
(BORKUND)
|
1807001000NRG24010620230022726
|
01/06/2023
|
Sandip Magan Bhosle
|
1807001WL001906
|
Sandip Magan Bhosle
|
424001
|
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230109346
|
|
SAMBHAJI MAGAN BHOSALE
|
BANK OF BARODA(606985)
|
|
127
|
DHULE
|
MH-07-001-097-001/482
(BORKUND)
|
1807001000NRG24010620230022712
|
01/06/2023
|
Namdeva Santosha Mali
|
1807001WL001905
|
Namdeva Santosha Mali
|
424001
|
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109345
|
|
NAMDEV SANTOSH MALI
|
BANK OF BARODA(606985)
|
|
128
|
DHULE
|
MH-07-001-097-001/99
(BORKUND)
|
1807001000NRG24010620230022715
|
01/06/2023
|
Bhika Suka Wagh
|
1807001WL001905
|
Bhika Suka Wagh
|
424001
|
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109344
|
|
BHIKA SUKA WAGH
|
BANK OF BARODA(606985)
|
|
129
|
DHULE
|
MH-07-001-097-001/99
(BORKUND)
|
1807001000NRG24010620230022718
|
01/06/2023
|
Dinesh Bhika Wagh
|
1807001WL001905
|
Dinesh Bhika Wagh
|
424001
|
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109347
|
|
DINESH BHIKA WAGH
|
BANK OF BARODA(606985)
|
|
130
|
DHULE
|
MH-07-001-097-001/99
(BORKUND)
|
1807001000NRG24010620230022716
|
01/06/2023
|
Latabai Bhika Wagh
|
1807001WL001905
|
Latabai Bhika Wagh
|
424001
|
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230109348
|
|
BHIKA SUKA WAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204204
|
204204
|
|
|
|
|
|
|
|