|
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-07-001-119-001/394
(MOHADI PRA DA)
|
1807001000NRG24190120240215662
|
19/01/2024
|
MAHENDRA BHAIDAS AHIRRAV
|
1807001WL018140
|
MAHENDRA BHAIDAS AHIRRAV
|
00078
|
CNRB0015191
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203119
|
|
MAHENDRA BHAIDAS PATIL
|
CANARA BANK(508532)
|
|
2
|
DHULE
|
MH-07-001-119-001/679
(MOHADI PRA DA)
|
1807001000NRG24190120240215655
|
19/01/2024
|
AMOL GOKUL GUJAR
|
1807001WL018138
|
AMOL GOKUL GUJAR
|
00078
|
CNRB0015191
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203126
|
|
AMOL GOKUL GUJAR
|
CANARA BANK(508532)
|
|
3
|
DHULE
|
MH-07-001-119-001/679
(MOHADI PRA DA)
|
1807001000NRG24190120240215653
|
19/01/2024
|
GOKUL RAJARAM GUJAR
|
1807001WL018138
|
GOKUL RAJARAM GUJAR
|
00078
|
CNRB0015191
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203123
|
|
GOKUL RAJARAM GUJAR
|
CANARA BANK(508532)
|
|
4
|
DHULE
|
MH-07-001-119-001/679
(MOHADI PRA DA)
|
1807001000NRG24190120240215654
|
19/01/2024
|
PRAMOD GOKUL GUJAR
|
1807001WL018138
|
PRAMOD GOKUL GUJAR
|
00078
|
CNRB0015191
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203127
|
|
PRAMOD GOKUL GUJAR
|
CANARA BANK(508532)
|
|
5
|
DHULE
|
MH-07-001-119-001/72
(MOHADI PRA DA)
|
1807001000NRG24190120240215657
|
19/01/2024
|
SANGITA SUNIL PATIL
|
1807001WL018139
|
SANGITA SUNIL PATIL
|
00078
|
CNRB0015191
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203120
|
|
SANGITA SUNIL PATIL
|
CANARA BANK(508532)
|
|
6
|
DHULE
|
MH-07-001-119-001/74
(MOHADI PRA DA)
|
1807001000NRG24190120240215659
|
19/01/2024
|
Kavita Sharad Patil
|
1807001WL018139
|
Kavita Sharad Patil
|
00078
|
CNRB0015191
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203128
|
|
KAVITA SHARAD PATIL
|
CANARA BANK(508532)
|
|
7
|
DHULE
|
MH-07-001-119-001/74
(MOHADI PRA DA)
|
1807001000NRG24190120240215658
|
19/01/2024
|
Sharad Eknath Patil
|
1807001WL018139
|
Sharad Eknath Patil
|
00078
|
CNRB0015191
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203121
|
|
SHARAD EKNATH PATIL
|
CANARA BANK(508532)
|
|
8
|
DHULE
|
MH-07-001-119-001/76
(MOHADI PRA DA)
|
1807001000NRG24190120240215661
|
19/01/2024
|
MADHURI SHAMKANT PATIL
|
1807001WL018139
|
MADHURI SHAMKANT PATIL
|
00078
|
CNRB0015191
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203122
|
|
Mrs. MADHURIBAI SHAMKANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHULE
|
MH-07-001-119-001/76
(MOHADI PRA DA)
|
1807001000NRG24190120240215660
|
19/01/2024
|
Shamakant Eknath Patil
|
1807001WL018139
|
Shamakant Eknath Patil
|
00078
|
CNRB0015191
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203129
|
|
MR SHAMKANT EKNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHULE
|
MH-07-001-119-001/764
(MOHADI PRA DA)
|
1807001000NRG24190120240215663
|
19/01/2024
|
VILAS DEVAJI PATIL
|
1807001WL018140
|
VILAS DEVAJI PATIL
|
00078
|
CNRB0015191
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203117
|
|
VILAS DEVAJI PATIL
|
CANARA BANK(508532)
|
|
11
|
DHULE
|
MH-07-001-119-001/779
(MOHADI PRA DA)
|
1807001000NRG24190120240215664
|
19/01/2024
|
NUTANBAI RANGRAV PATIL
|
1807001WL018140
|
NUTANBAI RANGRAV PATIL
|
00078
|
CNRB0015191
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203124
|
|
NUTAN R PATIL
|
CANARA BANK(508532)
|
|
12
|
DHULE
|
MH-07-001-119-001/79
(MOHADI PRA DA)
|
1807001000NRG24190120240215656
|
19/01/2024
|
Avinash Pratap Dhangar
|
1807001WL018138
|
Avinash Pratap Dhangar
|
00078
|
CNRB0015191
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240203130
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
DHULE
|
MH-07-001-119-001/794
(MOHADI PRA DA)
|
1807001000NRG24190120240215665
|
19/01/2024
|
KISHOR NIMBA PATIL
|
1807001WL018140
|
KISHOR NIMBA PATIL
|
00078
|
CNRB0015191
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203118
|
|
KISHOR NIMBAJIRAO AHIRRAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
DHULE
|
MH-07-001-062-001/355
(NANDRE)
|
1807001000NRG24190120240215652
|
19/01/2024
|
Lalit Rajendra Patil
|
1807001WL018137
|
Lalit Rajendra Patil
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203098
|
|
Mr. LALIT RAJENDRA KHAIRNAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DHULE
|
MH-07-001-062-001/355
(NANDRE)
|
1807001000NRG24190120240215651
|
19/01/2024
|
Pushpabai Rajendra Patil
|
1807001WL018137
|
Pushpabai Rajendra Patil
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203116
|
|
PUSHPA RAJENDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHULE
|
MH-07-001-062-001/355
(NANDRE)
|
1807001000NRG24190120240215650
|
19/01/2024
|
Rajendra Dharma Patil
|
1807001WL018137
|
Rajendra Dharma Patil
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203135
|
|
RAJENDRA DHARMA PATIL
|
HDFC BANK LTD(607152)
|
|
17
|
DHULE
|
MH-07-001-062-001/433
(NANDRE)
|
1807001000NRG24190120240215645
|
19/01/2024
|
PRAMILA BHIKAN BHAMRE
|
1807001WL018136
|
PRAMILA BHIKAN BHAMRE
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203112
|
|
Mrs. PRAMILA BHIKAN BHAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHULE
|
MH-07-001-062-001/623
(NANDRE)
|
1807001000NRG24190120240215646
|
19/01/2024
|
Kishor Vishnu Patil
|
1807001WL018136
|
Kishor Vishnu Patil
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203097
|
|
Mr. KISHOR VISHNU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHULE
|
MH-07-001-062-001/739
(NANDRE)
|
1807001000NRG24190120240215647
|
19/01/2024
|
Ramdas Piran Bhil
|
1807001WL018136
|
Ramdas Piran Bhil
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203125
|
|
Mr. Ramdas Piran Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHULE
|
MH-07-001-062-001/974
(NANDRE)
|
1807001000NRG24190120240215648
|
19/01/2024
|
Aana Pandit Barve
|
1807001WL018136
|
Aana Pandit Barve
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203114
|
|
MRS MANISHA ANNA BARVE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHULE
|
MH-07-001-062-001/974
(NANDRE)
|
1807001000NRG24190120240215649
|
19/01/2024
|
Manisha Aana Barve
|
1807001WL018136
|
Manisha Aana Barve
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203115
|
|
Miss. MANISHA ANNA BARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
22
|
DHULE
|
MH-07-001-022-001/108
(DHAMANGAON)
|
1807001000NRG24190120240215790
|
19/01/2024
|
Aadhar Yashawant Patil
|
1807001WL018156
|
Aadhar Yashawant Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203131
|
|
Mr. AADHAR YASHVANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHULE
|
MH-07-001-022-001/176
(DHAMANGAON)
|
1807001000NRG24190120240215791
|
19/01/2024
|
SANJAY DHANA KHAIRNAR
|
1807001WL018156
|
SANJAY DHANA KHAIRNAR
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203133
|
|
Mr. SANJAY DHANA KHAIRNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHULE
|
MH-07-001-022-001/205
(DHAMANGAON)
|
1807001000NRG24190120240215792
|
19/01/2024
|
MADHAVRAO PUNJU PATIL
|
1807001WL018156
|
MADHAVRAO PUNJU PATIL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203140
|
|
Mr. MADHAVRAO PUNJU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
25
|
DHULE
|
MH-07-001-029-001/137
(KALKHEDA)
|
1807001000NRG24190120240215527
|
19/01/2024
|
Ishawar rajaram patil
|
1807001WL018123
|
Ishawar rajaram patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203138
|
|
Mr. ISHWAR RAJARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHULE
|
MH-07-001-029-001/187
(KALKHEDA)
|
1807001000NRG24190120240215528
|
19/01/2024
|
REKHA RATILAL PATIL
|
1807001WL018123
|
REKHA RATILAL PATIL
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203113
|
|
Miss. REKHA RATILAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHULE
|
MH-07-001-029-001/200
(KALKHEDA)
|
1807001000NRG24190120240215529
|
19/01/2024
|
Sandip Shantaram Patil
|
1807001WL018123
|
Sandip Shantaram Patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203108
|
|
MR SANDIP SHANTARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHULE
|
MH-07-001-029-001/283
(KALKHEDA)
|
1807001000NRG24190120240215530
|
19/01/2024
|
ARUN BABURAO PATIL
|
1807001WL018123
|
ARUN BABURAO PATIL
|
00089
|
CBIN0281869
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240203136
|
|
ARUN BABURAO PATIL
|
CANARA BANK(508532)
|
|
29
|
DHULE
|
MH-07-001-029-001/330
(KALKHEDA)
|
1807001000NRG24190120240215532
|
19/01/2024
|
Lahu Rama Sonawane
|
1807001WL018123
|
Lahu Rama Sonawane
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203137
|
|
Mr. LAHU RAMA AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHULE
|
MH-07-001-029-001/35
(KALKHEDA)
|
1807001000NRG24190120240215536
|
19/01/2024
|
suresh zipa patil
|
1807001WL018123
|
suresh zipa patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203141
|
|
Mr. SURESH JHIPA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHULE
|
MH-07-001-029-001/412
(KALKHEDA)
|
1807001000NRG24190120240215539
|
19/01/2024
|
Sakharam Bhata Patil
|
1807001WL018123
|
Sakharam Bhata Patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203143
|
|
SAKHARAM BHATU PATIL
|
CANARA BANK(508532)
|
|
32
|
DHULE
|
MH-07-001-029-001/464
(KALKHEDA)
|
1807001000NRG24190120240215540
|
19/01/2024
|
Jitendra Nathu Patil
|
1807001WL018123
|
Jitendra Nathu Patil
|
00089
|
CBIN0281869
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240203142
|
|
Mr. JITENDRA NATTHU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHULE
|
MH-07-001-029-001/464
(KALKHEDA)
|
1807001000NRG24190120240215541
|
19/01/2024
|
Vaishali Jitendra Patil
|
1807001WL018123
|
Vaishali Jitendra Patil
|
00089
|
CBIN0281869
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240196141
|
|
MRS VAISHALI JITENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHULE
|
MH-07-001-029-001/465
(KALKHEDA)
|
1807001000NRG24190120240215542
|
19/01/2024
|
Jagdish Natthu Patil
|
1807001WL018123
|
Jagdish Natthu Patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203095
|
|
Mr. JAGDISH NATHTHU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHULE
|
MH-07-001-029-001/465
(KALKHEDA)
|
1807001000NRG24190120240215543
|
19/01/2024
|
Vijali Jagdish Patil
|
1807001WL018123
|
Vijali Jagdish Patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203096
|
|
Mr. JAGDISH NATHTHU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHULE
|
MH-07-001-029-001/824
(KALKHEDA)
|
1807001000NRG24190120240215544
|
19/01/2024
|
Chunilal Aananda Patil
|
1807001WL018123
|
Chunilal Aananda Patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203103
|
|
Mr. CHUNNILAL ANANDA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHULE
|
MH-07-001-029-001/837
(KALKHEDA)
|
1807001000NRG24190120240215545
|
19/01/2024
|
Prakash Kautik Patil
|
1807001WL018123
|
Prakash Kautik Patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240196140
|
|
Mr. PRAKASH KAUTIK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHULE
|
MH-07-001-029-001/844
(KALKHEDA)
|
1807001000NRG24190120240215546
|
19/01/2024
|
Sharad Aatmaram Patil
|
1807001WL018123
|
Sharad Aatmaram Patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203104
|
|
Mr. SHARAD ATMARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHULE
|
MH-07-001-029-001/854
(KALKHEDA)
|
1807001000NRG24190120240215547
|
19/01/2024
|
mangal pravin patil
|
1807001WL018123
|
mangal pravin patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203099
|
|
Mrs. MANGALABAI PRAVIN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHULE
|
MH-07-001-029-001/873
(KALKHEDA)
|
1807001000NRG24190120240215549
|
19/01/2024
|
ARUNA SUDAM PATIL
|
1807001WL018123
|
ARUNA SUDAM PATIL
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203106
|
|
Mr. SUDAM SANTOSH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHULE
|
MH-07-001-029-001/873
(KALKHEDA)
|
1807001000NRG24190120240215548
|
19/01/2024
|
SUDAM SANTOSH PATIL
|
1807001WL018123
|
SUDAM SANTOSH PATIL
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203105
|
|
Mr. SUDAM SANTOSH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHULE
|
MH-07-001-029-001/945-A
(KALKHEDA)
|
1807001000NRG24190120240215551
|
19/01/2024
|
BHATABAI SANTOSH AHIRE
|
1807001WL018123
|
BHATABAI SANTOSH AHIRE
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203109
|
|
Mrs. BHATABAI SANTOSH AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHULE
|
MH-07-001-029-001/945-A
(KALKHEDA)
|
1807001000NRG24190120240215550
|
19/01/2024
|
SANTOSH RAMA AHIRE
|
1807001WL018123
|
SANTOSH RAMA AHIRE
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203107
|
|
Mr. SANTOSH RAMA AHIRE(NAIK)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
44
|
DHULE
|
MH-07-001-055-001/1
(GARTAD)
|
1807001055NRG24190120240215704
|
19/01/2024
|
priti devanand bhimasen
|
1807001055WL018145
|
priti devanand bhimasen
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203144
|
|
MRS PRITI DEVANAN BHIMSEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHULE
|
MH-07-001-055-001/262
(GARTAD)
|
1807001055NRG24190120240215705
|
19/01/2024
|
nimba ramadas patil
|
1807001055WL018145
|
nimba ramadas patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203139
|
|
Mr. NIMBA RAMDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHULE
|
MH-07-001-055-001/290
(GARTAD)
|
1807001055NRG24190120240215706
|
19/01/2024
|
ASARAM SHRAVAN PATIL
|
1807001055WL018145
|
ASARAM SHRAVAN PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203134
|
|
Mr. ASARAM SHRAVAN PATIL KHAIRNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHULE
|
MH-07-001-055-001/340
(GARTAD)
|
1807001055NRG24190120240215707
|
19/01/2024
|
DINKAR HIRAMAN PATIL
|
1807001055WL018145
|
DINKAR HIRAMAN PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203100
|
|
Mr. DINKAR HIRAMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHULE
|
MH-07-001-095-001/535
(BORVIHIR)
|
1807001000NRG24190120240215782
|
19/01/2024
|
MANGAL PRADIP PATIL
|
1807001WL018154
|
MANGAL PRADIP PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203111
|
|
Mrs. MANGLABAI PRADIP PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHULE
|
MH-07-001-095-001/535
(BORVIHIR)
|
1807001000NRG24190120240215781
|
19/01/2024
|
Pradip Sahebrao Patil
|
1807001WL018154
|
Pradip Sahebrao Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203132
|
|
Mr. PRADIP SAHEBRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHULE
|
MH-07-001-095-001/596
(BORVIHIR)
|
1807001000NRG24190120240215783
|
19/01/2024
|
nitin shivaji patil
|
1807001WL018154
|
nitin shivaji patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203102
|
|
Mr. NITIN SHIVAJI SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHULE
|
MH-07-001-095-001/596
(BORVIHIR)
|
1807001000NRG24190120240215784
|
19/01/2024
|
swati nitin patil
|
1807001WL018154
|
swati nitin patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203110
|
|
Mrs. SWATI NITIN SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHULE
|
MH-07-001-095-001/596
(BORVIHIR)
|
1807001000NRG24190120240215785
|
19/01/2024
|
ushabai shivaji patil
|
1807001WL018154
|
ushabai shivaji patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203101
|
|
USHABAI SHIVAJI SONAWANE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|