|
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)
|
1807001000NRG24200620230045918
|
21/06/2023
|
DIPAK BALIRAM BHADANE
|
1807001WL003612
|
DIPAK BALIRAM BHADANE
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315868
|
|
MIRABAI BALIRAM BHADANE
|
BANK OF BARODA(606985)
|
|
2
|
DHULE
|
MH-07-001-097-001/110
(BORKUND)
|
1807001000NRG24200620230045917
|
21/06/2023
|
MIRABAI BALIRAM BHADANE
|
1807001WL003612
|
MIRABAI BALIRAM BHADANE
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315867
|
|
MIRABAI BALIRAM BHADANE
|
BANK OF BARODA(606985)
|
|
3
|
DHULE
|
MH-07-001-097-001/110
(BORKUND)
|
1807001000NRG24200620230045919
|
21/06/2023
|
VALMIK BALIRAM BHADANE
|
1807001WL003612
|
VALMIK BALIRAM BHADANE
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315887
|
|
WALMIK BALIRAM BHADANE
|
BANK OF BARODA(606985)
|
|
4
|
DHULE
|
MH-07-001-097-001/113
(BORKUND)
|
1807001000NRG24200620230045884
|
21/06/2023
|
NANA BABULAL WAGH
|
1807001WL003610
|
NANA BABULAL WAGH
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315877
|
|
NANA BABULAL WAGH
|
BANK OF BARODA(606985)
|
|
5
|
DHULE
|
MH-07-001-097-001/186
(BORKUND)
|
1807001000NRG24200620230045886
|
21/06/2023
|
JAYSHRI SHARAD PATIL
|
1807001WL003610
|
JAYSHRI SHARAD PATIL
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315881
|
|
JAYSHRI SHARAD PATIL
|
BANK OF BARODA(606985)
|
|
6
|
DHULE
|
MH-07-001-097-001/188
(BORKUND)
|
1807001000NRG24200620230045947
|
21/06/2023
|
DHURPADABAI SUKDEV MALI
|
1807001WL003613
|
DHURPADABAI SUKDEV MALI
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315884
|
|
DHRUPADABA SUKDEO MALI
|
CANARA BANK(508532)
|
|
7
|
DHULE
|
MH-07-001-097-001/188
(BORKUND)
|
1807001000NRG24200620230045946
|
21/06/2023
|
SUKDEV GAJMAL MALI
|
1807001WL003613
|
SUKDEV GAJMAL MALI
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315883
|
|
SUKDEV GAJMAL MALI
|
BANK OF BARODA(606985)
|
|
8
|
DHULE
|
MH-07-001-097-001/190
(BORKUND)
|
1807001000NRG24200620230045887
|
21/06/2023
|
PRATAP PANDURANG MALI
|
1807001WL003610
|
PRATAP PANDURANG MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315885
|
|
PRATAP PANDURANG MALI
|
BANK OF BARODA(606985)
|
|
9
|
DHULE
|
MH-07-001-097-001/203
(BORKUND)
|
1807001000NRG24200620230045923
|
21/06/2023
|
SHOBHA MADHUKAR BHOI
|
1807001WL003612
|
SHOBHA MADHUKAR BHOI
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315861
|
|
MADHUKAR BHUDHA BHOI
|
BANK OF BARODA(606985)
|
|
10
|
DHULE
|
MH-07-001-097-001/306
(BORKUND)
|
1807001000NRG24200620230045949
|
21/06/2023
|
Aarjun Babulal Mali
|
1807001WL003613
|
Aarjun Babulal Mali
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315862
|
|
ARJUN BABULAL MALI
|
BANK OF BARODA(606985)
|
|
11
|
DHULE
|
MH-07-001-097-001/306
(BORKUND)
|
1807001000NRG24200620230045950
|
21/06/2023
|
Sakhubai Arjun Mali
|
1807001WL003613
|
Sakhubai Arjun Mali
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315863
|
|
SAKUBAI ARJUN MALI
|
BANK OF BARODA(606985)
|
|
12
|
DHULE
|
MH-07-001-097-001/336
(BORKUND)
|
1807001000NRG24200620230045952
|
21/06/2023
|
AANANDA RAGHO MALI
|
1807001WL003613
|
AANANDA RAGHO MALI
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315865
|
|
Mr. ANANDA RAGHO MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
DHULE
|
MH-07-001-097-001/336
(BORKUND)
|
1807001000NRG24200620230045953
|
21/06/2023
|
SANGITA AANAND MALI
|
1807001WL003613
|
SANGITA AANAND MALI
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315866
|
|
Mrs. Sangita Ananda Mali
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHULE
|
MH-07-001-097-001/346
(BORKUND)
|
1807001000NRG24200620230045926
|
21/06/2023
|
PUNAM PANKAJ BHOSALE
|
1807001WL003612
|
PUNAM PANKAJ BHOSALE
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315874
|
|
Poonam Pankaj Bhosale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
DHULE
|
MH-07-001-097-001/373
(BORKUND)
|
1807001000NRG24200620230045892
|
21/06/2023
|
KAILAS SHANKAR MALI
|
1807001WL003610
|
KAILAS SHANKAR MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315882
|
|
KAILAS SHANKAR DEORE
|
BANK OF BARODA(606985)
|
|
16
|
DHULE
|
MH-07-001-097-001/373
(BORKUND)
|
1807001000NRG24200620230045891
|
21/06/2023
|
SHANKAR SUKDEV MALI
|
1807001WL003610
|
SHANKAR SUKDEV MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315872
|
|
SHANKAR SUKA MALI
|
BANK OF BARODA(606985)
|
|
17
|
DHULE
|
MH-07-001-097-001/450
(BORKUND)
|
1807001000NRG24200620230045957
|
21/06/2023
|
MANGU BHIK MALI
|
1807001WL003613
|
MANGU BHIK MALI
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315879
|
|
MANGU BHIKA MALI
|
BANK OF BARODA(606985)
|
|
18
|
DHULE
|
MH-07-001-097-001/482
(BORKUND)
|
1807001000NRG24200620230045962
|
21/06/2023
|
VIMALBAI SANTOSH MALI
|
1807001WL003613
|
VIMALBAI SANTOSH MALI
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315873
|
|
Ms. Vimalbai Santosh Mali
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHULE
|
MH-07-001-097-001/485
(BORKUND)
|
1807001000NRG24200620230045927
|
21/06/2023
|
DHARMARAJ CHAITRAM PATIL
|
1807001WL003612
|
DHARMARAJ CHAITRAM PATIL
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315864
|
|
DHARMARAJ CHAITRAM PATIL
|
BANK OF BARODA(606985)
|
|
20
|
DHULE
|
MH-07-001-097-001/539
(BORKUND)
|
1807001000NRG24200620230045893
|
21/06/2023
|
KANTILAL MAHADU MALI
|
1807001WL003610
|
KANTILAL MAHADU MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315869
|
|
Mr. KANTILAL MAHADU MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHULE
|
MH-07-001-097-001/539
(BORKUND)
|
1807001000NRG24200620230045894
|
21/06/2023
|
SUNANDA KANTILAL MALI
|
1807001WL003610
|
SUNANDA KANTILAL MALI
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315870
|
|
KANTILAL MAHADU MALI
|
BANK OF BARODA(606985)
|
|
22
|
DHULE
|
MH-07-001-097-001/539
(BORKUND)
|
1807001000NRG24200620230045895
|
21/06/2023
|
YOGESH KANTILAL MALI
|
1807001WL003610
|
YOGESH KANTILAL MALI
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315880
|
|
YOGESH KANTILAL MALI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
23
|
DHULE
|
MH-07-001-097-001/703
(BORKUND)
|
1807001000NRG24200620230045897
|
21/06/2023
|
Suresh Nath Mali
|
1807001WL003610
|
Suresh Nath Mali
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315878
|
|
SURESH NATHU MALI
|
BANK OF BARODA(606985)
|
|
24
|
DHULE
|
MH-07-001-097-001/775
(BORKUND)
|
1807001000NRG24200620230045898
|
21/06/2023
|
BHARAT JAGANNATH MALI
|
1807001WL003610
|
BHARAT JAGANNATH MALI
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315890
|
|
BHARAT JAGANNATH MALI
|
BANK OF BARODA(606985)
|
|
25
|
DHULE
|
MH-07-001-097-001/778
(BORKUND)
|
1807001000NRG24200620230045929
|
21/06/2023
|
PRAVIN SHANTARAM BAGUL
|
1807001WL003612
|
PRAVIN SHANTARAM BAGUL
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315888
|
|
Mr. PRAMOD SHANTARAM BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHULE
|
MH-07-001-097-001/778
(BORKUND)
|
1807001000NRG24200620230045930
|
21/06/2023
|
Swati Pravin Bagul
|
1807001WL003612
|
Swati Pravin Bagul
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315889
|
|
SWATI PRAVIN BAGUL
|
BANK OF BARODA(606985)
|
|
27
|
DHULE
|
MH-07-001-097-001/782
(BORKUND)
|
1807001000NRG24200620230045901
|
21/06/2023
|
MONALI SHARAD ADHAVE
|
1807001WL003610
|
MONALI SHARAD ADHAVE
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315891
|
|
Monali Sharad Adhave
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
DHULE
|
MH-07-001-097-001/806
(BORKUND)
|
1807001000NRG24200620230045935
|
21/06/2023
|
RAMESH DALA PAGARE
|
1807001WL003612
|
RAMESH DALA PAGARE
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315875
|
|
RAMESH DALA PAGARE
|
BANK OF BARODA(606985)
|
|
29
|
DHULE
|
MH-07-001-097-001/806
(BORKUND)
|
1807001000NRG24200620230045937
|
21/06/2023
|
SUNIL DALA PAGARE
|
1807001WL003612
|
SUNIL DALA PAGARE
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315886
|
|
SUNIL DALA PAGARE
|
BANK OF BARODA(606985)
|
|
30
|
DHULE
|
MH-07-001-097-001/806
(BORKUND)
|
1807001000NRG24200620230045936
|
21/06/2023
|
YOGITA RAMESH PAGARE
|
1807001WL003612
|
YOGITA RAMESH PAGARE
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315876
|
|
YOGITA RAMESH PAGARE
|
INDUSIND BANK(607189)
|
|
31
|
DHULE
|
MH-07-001-097-001/865
(BORKUND)
|
1807001000NRG24200620230045938
|
21/06/2023
|
Santosh madhukar mali
|
1807001WL003612
|
Santosh madhukar mali
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315896
|
|
MR SANTHOSH MADHUKAR MALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHULE
|
MH-07-001-097-001/868
(BORKUND)
|
1807001000NRG24200620230045942
|
21/06/2023
|
GOKUL SUBHASH MALI
|
1807001WL003612
|
GOKUL SUBHASH MALI
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315895
|
|
GOKUL SUBHASH MALI
|
BANK OF BARODA(606985)
|
|
33
|
DHULE
|
MH-07-001-097-001/868
(BORKUND)
|
1807001000NRG24200620230045941
|
21/06/2023
|
JANABAI SUBHASH MALI
|
1807001WL003612
|
JANABAI SUBHASH MALI
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315871
|
|
SUBHASH LAKSHMAN MALI
|
BANK OF BARODA(606985)
|
|
34
|
DHULE
|
MH-07-001-097-001/869
(BORKUND)
|
1807001000NRG24200620230045944
|
21/06/2023
|
SHRAVAN UTTAM DEORE
|
1807001WL003612
|
SHRAVAN UTTAM DEORE
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315892
|
|
SHRAVAN UTTAM DEORE
|
BANK OF BARODA(606985)
|
|
35
|
DHULE
|
MH-07-001-109-001/142
(MANDAL)
|
1807001000NRG24200620230046348
|
21/06/2023
|
Rajendra shankar patil
|
1807001WL003638
|
Rajendra shankar patil
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315893
|
|
RAJENDRA SHANKAR PATIL
|
BANK OF BARODA(606985)
|
|
36
|
DHULE
|
MH-07-001-109-001/174
(MANDAL)
|
1807001000NRG24200620230046360
|
21/06/2023
|
SUNANDA UTTAM PATIL
|
1807001WL003638
|
SUNANDA UTTAM PATIL
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315894
|
|
SUNANDA UTTAM PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
37
|
DHULE
|
MH-07-001-097-001/886
(BORKUND)
|
1807001000NRG24200620230045902
|
21/06/2023
|
SHIVAJI NARAYAN WAGH
|
1807001WL003610
|
SHIVAJI NARAYAN WAGH
|
00045
|
BARB0DHULIA
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315850
|
|
SHIVAJI NARAYAN WAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
38
|
DHULE
|
MH-07-001-047-001/127
(KHORDAD)
|
1807001000NRG24200620230044108
|
21/06/2023
|
KAILAS MANILAL GOPAL
|
1807001WL003495
|
KAILAS MANILAL GOPAL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315802
|
|
Mr. KAILAS MANIRAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHULE
|
MH-07-001-047-001/127
(KHORDAD)
|
1807001000NRG24200620230044109
|
21/06/2023
|
VITHABAI KAILAS GOPAL
|
1807001WL003495
|
VITHABAI KAILAS GOPAL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315805
|
|
MS VITHALBAI KAILAS GOPAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHULE
|
MH-07-001-047-001/662
(KHORDAD)
|
1807001000NRG24200620230044114
|
21/06/2023
|
MONALI MAYUR KEDAR
|
1807001WL003495
|
MONALI MAYUR KEDAR
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315843
|
|
MONALI ARJUN NIKAM
|
BANK OF INDIA(508505)
|
|
41
|
DHULE
|
MH-07-001-097-001/798
(BORKUND)
|
1807001000NRG24200620230045931
|
21/06/2023
|
Jayram ramdas mali
|
1807001WL003612
|
Jayram ramdas mali
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315809
|
|
JAYRAM RAMDAS MALI
|
BANK OF BARODA(606985)
|
|
42
|
DHULE
|
MH-07-001-097-001/798
(BORKUND)
|
1807001000NRG24200620230045932
|
21/06/2023
|
Surekha ramdas mali
|
1807001WL003612
|
Surekha ramdas mali
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315810
|
|
Mr. SUREKHABAI JAYRAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHULE
|
MH-07-001-109-001/1
(MANDAL)
|
1807001000NRG24200620230046342
|
21/06/2023
|
Rajedra namdev patil
|
1807001WL003638
|
Rajedra namdev patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315836
|
|
Mrs. ANITABAI RAJENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHULE
|
MH-07-001-109-001/132
(MANDAL)
|
1807001000NRG24200620230046346
|
21/06/2023
|
Bhimrao Chudaman Patli
|
1807001WL003638
|
Bhimrao Chudaman Patli
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315827
|
|
BHIMRAO CHUDAMAN PATIL
|
BANK OF BARODA(606985)
|
|
45
|
DHULE
|
MH-07-001-109-001/142
(MANDAL)
|
1807001000NRG24200620230046350
|
21/06/2023
|
Mangalbai ashok patil
|
1807001WL003638
|
Mangalbai ashok patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315853
|
|
Miss. MANGALABAI ASHOK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHULE
|
MH-07-001-109-001/151
(MANDAL)
|
1807001000NRG24200620230046351
|
21/06/2023
|
Prabhakar Raghunat Patil
|
1807001WL003638
|
Prabhakar Raghunat Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315814
|
|
Mr. PRABHAKAR RAGHHUNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHULE
|
MH-07-001-109-001/159
(MANDAL)
|
1807001000NRG24200620230046353
|
21/06/2023
|
Bhalchandra Yashavant Patil
|
1807001WL003638
|
Bhalchandra Yashavant Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315828
|
|
Mr. BHALCHANDRA YASHWANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHULE
|
MH-07-001-109-001/171
(MANDAL)
|
1807001000NRG24200620230046355
|
21/06/2023
|
Ravshaheb Madhavrav patil
|
1807001WL003638
|
Ravshaheb Madhavrav patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315835
|
|
RAOSAHEB MADHAVRAO PATIL
|
BANK OF BARODA(606985)
|
|
49
|
DHULE
|
MH-07-001-109-001/173
(MANDAL)
|
1807001000NRG24200620230046357
|
21/06/2023
|
Nandlal Gorakh Patil
|
1807001WL003638
|
Nandlal Gorakh Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315822
|
|
Mr. NANDLAL GORAKH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHULE
|
MH-07-001-109-001/174
(MANDAL)
|
1807001000NRG24200620230046359
|
21/06/2023
|
UTTAM DHONDU PATIL
|
1807001WL003638
|
UTTAM DHONDU PATIL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315823
|
|
Mr. UTTAM DHONDU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHULE
|
MH-07-001-109-001/218
(MANDAL)
|
1807001000NRG24200620230046361
|
21/06/2023
|
Bhaskar Uttam Gopal
|
1807001WL003638
|
Bhaskar Uttam Gopal
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315815
|
|
Mr. BHASKAR UTTAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHULE
|
MH-07-001-109-001/235
(MANDAL)
|
1807001000NRG24200620230046363
|
21/06/2023
|
Satisha Rajedra Patil
|
1807001WL003638
|
Satisha Rajedra Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315841
|
|
Mr. SATISH RAJENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHULE
|
MH-07-001-109-001/249
(MANDAL)
|
1807001000NRG24200620230046372
|
21/06/2023
|
Ashabai Samdhan Patil
|
1807001WL003638
|
Ashabai Samdhan Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315821
|
|
Mrs. ASHA SAMADHAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHULE
|
MH-07-001-109-001/249
(MANDAL)
|
1807001000NRG24200620230046371
|
21/06/2023
|
Samadah C Patil
|
1807001WL003638
|
Samadah C Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315819
|
|
Mr. SAMADHAN CHAITRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHULE
|
MH-07-001-109-001/30
(MANDAL)
|
1807001000NRG24200620230046373
|
21/06/2023
|
Manglabai Devdat Patil
|
1807001WL003638
|
Manglabai Devdat Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315848
|
|
Mrs. MANGALABAI DEVDATT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHULE
|
MH-07-001-109-001/37
(MANDAL)
|
1807001000NRG24200620230046377
|
21/06/2023
|
Sunil Bhaval Patil
|
1807001WL003638
|
Sunil Bhaval Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315818
|
|
Mr. SUNIL BHAVALAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHULE
|
MH-07-001-109-001/72
(MANDAL)
|
1807001000NRG24200620230046379
|
21/06/2023
|
Bhimrao Pratap Patil
|
1807001WL003638
|
Bhimrao Pratap Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315825
|
|
Mr. BHIMRAO PRATAP PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
58
|
DHULE
|
MH-07-001-097-001/216
(BORKUND)
|
1807001000NRG24200620230045889
|
21/06/2023
|
Subhash Dhaku Mali
|
1807001WL003610
|
Subhash Dhaku Mali
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315847
|
|
SUBHASH DHAKU MALI DEORE
|
BANK OF BARODA(606985)
|
|
59
|
DHULE
|
MH-07-001-097-001/346
(BORKUND)
|
1807001000NRG24200620230045925
|
21/06/2023
|
Jayshri sambhaji bhosale
|
1807001WL003612
|
Jayshri sambhaji bhosale
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315800
|
|
JAYASHRI BALASAHEB SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
DHULE
|
MH-07-001-097-001/78
(BORKUND)
|
1807001000NRG24200620230045967
|
21/06/2023
|
Ramesh Omkar More
|
1807001WL003613
|
Ramesh Omkar More
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315849
|
|
RAMESH OMKAR MORE
|
BANK OF BARODA(606985)
|
|
61
|
DHULE
|
MH-07-001-097-001/805
(BORKUND)
|
1807001000NRG24200620230045934
|
21/06/2023
|
Kavita sanjay pagare
|
1807001WL003612
|
Kavita sanjay pagare
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315846
|
|
SHRI GANESHA MAHILA BACHAT GAT
|
BANK OF BARODA(606985)
|
|
62
|
DHULE
|
MH-07-001-097-001/805
(BORKUND)
|
1807001000NRG24200620230045933
|
21/06/2023
|
Sanjay dala pagare
|
1807001WL003612
|
Sanjay dala pagare
|
00089
|
CBIN0281868
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315845
|
|
Mr. SANJAY DALA PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHULE
|
MH-07-001-109-001/1
(MANDAL)
|
1807001000NRG24200620230046343
|
21/06/2023
|
Anita Rajendra Patil
|
1807001WL003638
|
Anita Rajendra Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315837
|
|
Mrs. ANITABAI RAJENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHULE
|
MH-07-001-109-001/118
(MANDAL)
|
1807001000NRG24200620230046344
|
21/06/2023
|
Yogesh Visram Patil
|
1807001WL003638
|
Yogesh Visram Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315840
|
|
Mr. YOGESH VISHVAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHULE
|
MH-07-001-109-001/239
(MANDAL)
|
1807001000NRG24200620230046365
|
21/06/2023
|
Ganesh Arun Patil
|
1807001WL003638
|
Ganesh Arun Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315851
|
|
Mr. GANESH ARUN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHULE
|
MH-07-001-109-001/239
(MANDAL)
|
1807001000NRG24200620230046366
|
21/06/2023
|
Maya Ganesh Patil
|
1807001WL003638
|
Maya Ganesh Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315852
|
|
Mr. GANESH ARUN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHULE
|
MH-07-001-109-001/240
(MANDAL)
|
1807001000NRG24200620230046368
|
21/06/2023
|
Sangita Vithal Patil
|
1807001WL003638
|
Sangita Vithal Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315839
|
|
SANGITA VITTHAL PATIL
|
BANK OF BARODA(606985)
|
|
68
|
DHULE
|
MH-07-001-109-001/240
(MANDAL)
|
1807001000NRG24200620230046367
|
21/06/2023
|
Vithal ArunPatil
|
1807001WL003638
|
Vithal ArunPatil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315838
|
|
Mr. VITTHAL ARUN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHULE
|
MH-07-001-109-001/242
(MANDAL)
|
1807001000NRG24200620230046369
|
21/06/2023
|
Arun Ravan Patil
|
1807001WL003638
|
Arun Ravan Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315816
|
|
Mr. ARUN RAVAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHULE
|
MH-07-001-109-001/242
(MANDAL)
|
1807001000NRG24200620230046370
|
21/06/2023
|
Sunda Arun Patil
|
1807001WL003638
|
Sunda Arun Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315817
|
|
Mrs. SUNANDABAI ARUN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHULE
|
MH-07-001-109-001/72
(MANDAL)
|
1807001000NRG24200620230046380
|
21/06/2023
|
Sunda Bhimrao Patil
|
1807001WL003638
|
Sunda Bhimrao Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315826
|
|
SUNANDABAI BHIMRAO PATIL
|
BANK OF BARODA(606985)
|
|
72
|
DHULE
|
MH-07-001-109-001/87
(MANDAL)
|
1807001000NRG24200620230046382
|
21/06/2023
|
Dneyshwar Kailas Patil
|
1807001WL003638
|
Dneyshwar Kailas Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315820
|
|
Mr. DNYANESHWAR KAILAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
73
|
DHULE
|
MH-07-001-072-001/1242
(FAGANE)
|
1807001000NRG24200620230045451
|
21/06/2023
|
ISHWAR BHAGWAN PATIL
|
1807001WL003579
|
ISHWAR BHAGWAN PATIL
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315806
|
|
Mr. ISHWAR BHAGWAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHULE
|
MH-07-001-072-001/1242
(FAGANE)
|
1807001000NRG24200620230045452
|
21/06/2023
|
YOGITA ISHWAR PATIL
|
1807001WL003579
|
YOGITA ISHWAR PATIL
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315807
|
|
YogitaIshwarPatil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
DHULE
|
MH-07-001-072-001/1376
(FAGANE)
|
1807001000NRG24200620230045453
|
21/06/2023
|
Sanjay Mahadu Saidane
|
1807001WL003579
|
Sanjay Mahadu Saidane
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315801
|
|
Mr. SANJAY MAHADU SAINDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHULE
|
MH-07-001-072-001/1428
(FAGANE)
|
1807001000NRG24200620230045455
|
21/06/2023
|
Sunil Mahadu Sindane
|
1807001WL003579
|
Sunil Mahadu Sindane
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315804
|
|
Mr. SUNIL MAHADU SAINDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHULE
|
MH-07-001-072-001/1829
(FAGANE)
|
1807001000NRG24200620230045457
|
21/06/2023
|
sudhakar eknath salunke
|
1807001WL003579
|
sudhakar eknath salunke
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315829
|
|
Mr. SUDHAKAR EKNATH SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHULE
|
MH-07-001-072-001/1829
(FAGANE)
|
1807001000NRG24200620230045458
|
21/06/2023
|
ushabai sudhakar salunke
|
1807001WL003579
|
ushabai sudhakar salunke
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315830
|
|
Mr. SUDHAKAR EKNATH SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHULE
|
MH-07-001-072-001/1829
(FAGANE)
|
1807001000NRG24200620230045459
|
21/06/2023
|
vipul sudhakar salunke
|
1807001WL003579
|
vipul sudhakar salunke
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315813
|
|
Master VIPUL SUDHAKAR SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHULE
|
MH-07-001-072-001/2115
(FAGANE)
|
1807001000NRG24200620230045460
|
21/06/2023
|
Soni Premdas Saindane
|
1807001WL003579
|
Soni Premdas Saindane
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315844
|
|
Mr. PREMDAS MOTIRAM SAINDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHULE
|
MH-07-001-072-001/287
(FAGANE)
|
1807001000NRG24200620230045463
|
21/06/2023
|
Premdas Motiram Saundane
|
1807001WL003579
|
Premdas Motiram Saundane
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315803
|
|
MR PREMDAS MOTIRAM SAINDANE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHULE
|
MH-07-001-072-001/289
(FAGANE)
|
1807001000NRG24200620230045465
|
21/06/2023
|
Vandana Dilip Wankhede
|
1807001WL003579
|
Vandana Dilip Wankhede
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315808
|
|
Mrs. VANDANABAI DILIP WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHULE
|
MH-07-001-072-001/538
(FAGANE)
|
1807001000NRG24200620230045466
|
21/06/2023
|
MOHAN PUNJU AHIRE
|
1807001WL003579
|
MOHAN PUNJU AHIRE
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315811
|
|
Mr. MOHAN PUNJU AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHULE
|
MH-07-001-072-001/538
(FAGANE)
|
1807001000NRG24200620230045467
|
21/06/2023
|
NILABAI MOHAN AHIRE
|
1807001WL003579
|
NILABAI MOHAN AHIRE
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315812
|
|
NilabaiMohanAhire
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
85
|
DHULE
|
MH-07-001-109-001/30
(MANDAL)
|
1807001000NRG24200620230046374
|
21/06/2023
|
Gokul Devdatt Patil
|
1807001WL003638
|
Gokul Devdatt Patil
|
00165
|
IBKL0000483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315799
|
|
GOKUL DEVDATT PATIL
|
IDBI BANK(607095)
|
|
86
|
DHULE
|
MH-07-001-109-001/309
(MANDAL)
|
1807001000NRG24200620230046375
|
21/06/2023
|
RAVINDRA MADHAVRAO PATIL
|
1807001WL003638
|
RAVINDRA MADHAVRAO PATIL
|
00165
|
IBKL0000483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315798
|
|
RAVINDRA MADHAVARAO PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
87
|
DHULE
|
MH-07-001-109-001/309
(MANDAL)
|
1807001000NRG24200620230046376
|
21/06/2023
|
MANISHA RAVINDRA PATIL
|
1807001WL003638
|
MANISHA RAVINDRA PATIL
|
00176
|
IDIB000D098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315854
|
|
MANISHA RAVINDRA PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
DHULE
|
MH-07-001-109-001/72
(MANDAL)
|
1807001000NRG24200620230046381
|
21/06/2023
|
BHARAT PRATAP PATIL
|
1807001WL003638
|
BHARAT PRATAP PATIL
|
00415
|
SBIN0000366
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315824
|
|
Mr. BHARAT PRATAP PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
DHULE
|
MH-07-001-072-001/1011
(FAGANE)
|
1807001000NRG24200620230045450
|
21/06/2023
|
VAISHALI VITASHOK BAISANE
|
1807001WL003579
|
VAISHALI VITASHOK BAISANE
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315834
|
|
Mrs. VAISHALI VITASHOK BAISANE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHULE
|
MH-07-001-072-001/1011
(FAGANE)
|
1807001000NRG24200620230045449
|
21/06/2023
|
VITASHOK ASHOK BAISANE
|
1807001WL003579
|
VITASHOK ASHOK BAISANE
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315833
|
|
Shri VITASHOK ASHOK BAISANE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHULE
|
MH-07-001-072-001/2581
(FAGANE)
|
1807001000NRG24200620230045461
|
21/06/2023
|
ASHOK ANANDRAO BAISANE
|
1807001WL003579
|
ASHOK ANANDRAO BAISANE
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315831
|
|
MR ASHOK ANANDRAO BAISANE MRS SINDHUBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHULE
|
MH-07-001-072-001/2581
(FAGANE)
|
1807001000NRG24200620230045462
|
21/06/2023
|
SINDUBAI ASHOK BAISANE
|
1807001WL003579
|
SINDUBAI ASHOK BAISANE
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315832
|
|
SINDHUBAI ASHOK BAISANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
93
|
DHULE
|
MH-07-001-047-001/66
(KHORDAD)
|
1807001000NRG24200620230044112
|
21/06/2023
|
SANGITA MANIRAM GOPAL
|
1807001WL003495
|
SANGITA MANIRAM GOPAL
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230315842
|
|
MS SANGITA MANIRAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
DHULE
|
MH-07-001-097-001/346
(BORKUND)
|
1807001000NRG24200620230045924
|
21/06/2023
|
Sandip Magan Bhosle
|
1807001WL003612
|
Sandip Magan Bhosle
|
424001
|
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315858
|
|
SAMBHAJI MAGAN BHOSALE
|
BANK OF BARODA(606985)
|
|
95
|
DHULE
|
MH-07-001-097-001/417
(BORKUND)
|
1807001000NRG24200620230045955
|
21/06/2023
|
Valmika Sakharam Mahajan
|
1807001WL003613
|
Valmika Sakharam Mahajan
|
424001
|
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315857
|
|
VALMIK SAKHARAM MALI
|
BANK OF BARODA(606985)
|
|
96
|
DHULE
|
MH-07-001-097-001/482
(BORKUND)
|
1807001000NRG24200620230045963
|
21/06/2023
|
Namdeva Santosha Mali
|
1807001WL003613
|
Namdeva Santosha Mali
|
424001
|
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315856
|
|
NAMDEV SANTOSH MALI
|
BANK OF BARODA(606985)
|
|
97
|
DHULE
|
MH-07-001-097-001/99
(BORKUND)
|
1807001000NRG24200620230045968
|
21/06/2023
|
Bhika Suka Wagh
|
1807001WL003613
|
Bhika Suka Wagh
|
424001
|
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315855
|
|
BHIKA SUKA WAGH
|
BANK OF BARODA(606985)
|
|
98
|
DHULE
|
MH-07-001-097-001/99
(BORKUND)
|
1807001000NRG24200620230045971
|
21/06/2023
|
Dinesh Bhika Wagh
|
1807001WL003613
|
Dinesh Bhika Wagh
|
424001
|
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315859
|
|
DINESH BHIKA WAGH
|
BANK OF BARODA(606985)
|
|
99
|
DHULE
|
MH-07-001-097-001/99
(BORKUND)
|
1807001000NRG24200620230045969
|
21/06/2023
|
Latabai Bhika Wagh
|
1807001WL003613
|
Latabai Bhika Wagh
|
424001
|
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230315860
|
|
BHIKA SUKA WAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150969
|
150969
|
|
|
|
|
|
|
|