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-07-001-040-001/394 (NAANE)
|
1807001000NRG24261220230195456
|
26/12/2023
|
SUBHASH EKNATH MALI
|
1807001WL016213
|
SUBHASH EKNATH MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960364
|
|
SUBHASH EKNATH MALI
|
()
|
2
|
DHULE
|
MH-07-001-040-001/545 (NAANE)
|
1807001000NRG24261220230195466
|
26/12/2023
|
Swapnil Shivaji Mali
|
1807001WL016213
|
Swapnil Shivaji Mali
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960363
|
|
Swapnil Shivaji Mali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
DHULE
|
MH-07-001-001-001/928 (AJANG)
|
1807001000NRG24261220230193481
|
26/12/2023
|
RAMESH RAMLAL AHIRE
|
1807001WL016108
|
RAMESH RAMLAL AHIRE
|
00045
|
BARB0DBDHLE
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960365
|
|
RAMESH RAMLAL AHIRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
DHULE
|
MH-07-001-094-001/406 (SARWAD)
|
1807001000NRG24261220230193818
|
26/12/2023
|
Kalpna Rajusing Thakare
|
1807001WL016133
|
Kalpna Rajusing Thakare
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196040F
|
|
Kalpna Rajusing Thakare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
5
|
DHULE
|
MH-07-001-040-001/119 (NAANE)
|
1807001000NRG24261220230195439
|
26/12/2023
|
gansingh dhansingh rajput
|
1807001WL016213
|
gansingh dhansingh rajput
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196036A
|
|
gansingh dhansingh rajput
|
()
|
6
|
DHULE
|
MH-07-001-040-001/121 (NAANE)
|
1807001000NRG24261220230195442
|
26/12/2023
|
KALU LALASING RAJPUT
|
1807001WL016213
|
KALU LALASING RAJPUT
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960376
|
|
KALU LALASING RAJPUT
|
()
|
7
|
DHULE
|
MH-07-001-040-001/135 (NAANE)
|
1807001000NRG24261220230195445
|
26/12/2023
|
Ramdas Vikram Wagh
|
1807001WL016213
|
Ramdas Vikram Wagh
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960401
|
|
Ramdas Vikram Wagh
|
()
|
8
|
DHULE
|
MH-07-001-040-001/202 (NAANE)
|
1807001000NRG24261220230195446
|
26/12/2023
|
Dilip V Divare
|
1807001WL016213
|
Dilip V Divare
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196036E
|
|
Dilip V Divare
|
()
|
9
|
DHULE
|
MH-07-001-040-001/247 (NAANE)
|
1807001000NRG24261220230195447
|
26/12/2023
|
Ramsingh Doulat Rajput
|
1807001WL016213
|
Ramsingh Doulat Rajput
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196036F
|
|
Ramsingh Doulat Rajput
|
()
|
10
|
DHULE
|
MH-07-001-040-001/247 (NAANE)
|
1807001000NRG24261220230195448
|
26/12/2023
|
Ranjabai Ramsingh Rajput
|
1807001WL016213
|
Ranjabai Ramsingh Rajput
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960372
|
|
Ranjabai Ramsingh Rajput
|
()
|
11
|
DHULE
|
MH-07-001-040-001/257 (NAANE)
|
1807001000NRG24261220230195449
|
26/12/2023
|
KOMALSING SUKLAL SURYAVANSHI
|
1807001WL016213
|
KOMALSING SUKLAL SURYAVANSHI
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196036C
|
|
KOMALSING SUKLAL SURYAVANSHI
|
()
|
12
|
DHULE
|
MH-07-001-040-001/261 (NAANE)
|
1807001000NRG24261220230195450
|
26/12/2023
|
E R Divare
|
1807001WL016213
|
E R Divare
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960366
|
|
E R Divare
|
()
|
13
|
DHULE
|
MH-07-001-040-001/386 (NAANE)
|
1807001000NRG24261220230195454
|
26/12/2023
|
BHARATASING RAMASING RAJPUT
|
1807001WL016213
|
BHARATASING RAMASING RAJPUT
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960368
|
|
BHARATASING RAMASING RAJPUT
|
()
|
14
|
DHULE
|
MH-07-001-040-001/386 (NAANE)
|
1807001000NRG24261220230195455
|
26/12/2023
|
GAYATRI BHARATSING RAJPUT
|
1807001WL016213
|
GAYATRI BHARATSING RAJPUT
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960369
|
|
GAYATRI BHARATSING RAJPUT
|
()
|
15
|
DHULE
|
MH-07-001-040-001/386 (NAANE)
|
1807001000NRG24261220230195453
|
26/12/2023
|
RAMSING GULABSING RAJPUT
|
1807001WL016213
|
RAMSING GULABSING RAJPUT
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960367
|
|
RAMSING GULABSING RAJPUT
|
()
|
16
|
DHULE
|
MH-07-001-040-001/394 (NAANE)
|
1807001000NRG24261220230195457
|
26/12/2023
|
Ushabai Eknath Mali
|
1807001WL016213
|
Ushabai Eknath Mali
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960400
|
|
Ushabai Eknath Mali
|
()
|
17
|
DHULE
|
MH-07-001-040-001/466 (NAANE)
|
1807001000NRG24261220230195458
|
26/12/2023
|
Dasharath Santosh Mali
|
1807001WL016213
|
Dasharath Santosh Mali
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196036B
|
|
Dasharath Santosh Mali
|
()
|
18
|
DHULE
|
MH-07-001-040-001/472 (NAANE)
|
1807001000NRG24261220230195459
|
26/12/2023
|
Latabai Rajendra Wakale
|
1807001WL016213
|
Latabai Rajendra Wakale
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603FF
|
|
Latabai Rajendra Wakale
|
()
|
19
|
DHULE
|
MH-07-001-040-001/535 (NAANE)
|
1807001000NRG24261220230195464
|
26/12/2023
|
MANGAL DADABHAU HATLE
|
1807001WL016213
|
MANGAL DADABHAU HATLE
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960373
|
|
MANGAL DADABHAU HATLE
|
()
|
20
|
DHULE
|
MH-07-001-040-001/546 (NAANE)
|
1807001000NRG24261220230195467
|
26/12/2023
|
dnyanshvar anna hatagle
|
1807001WL016213
|
dnyanshvar anna hatagle
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960402
|
|
dnyanshvar anna hatagle
|
()
|
21
|
DHULE
|
MH-07-001-040-001/553 (NAANE)
|
1807001000NRG24261220230195468
|
26/12/2023
|
BHIMRAO MAHADU HATALE
|
1807001WL016213
|
BHIMRAO MAHADU HATALE
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960374
|
|
BHIMRAO MAHADU HATALE
|
()
|
22
|
DHULE
|
MH-07-001-040-001/553 (NAANE)
|
1807001000NRG24261220230195469
|
26/12/2023
|
DIPAK BHIMRAO HATADE
|
1807001WL016213
|
DIPAK BHIMRAO HATADE
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960375
|
|
DIPAK BHIMRAO HATADE
|
()
|
23
|
DHULE
|
MH-07-001-040-001/620 (NAANE)
|
1807001000NRG24261220230195471
|
26/12/2023
|
bhvsingh Jivan Thakare
|
1807001WL016213
|
bhvsingh Jivan Thakare
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196036D
|
|
bhvsingh Jivan Thakare
|
()
|
24
|
DHULE
|
MH-07-001-040-001/854 (NAANE)
|
1807001000NRG24261220230195478
|
26/12/2023
|
PITAMBAR RAJARAM DEVRE
|
1807001WL016213
|
PITAMBAR RAJARAM DEVRE
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960370
|
|
PITAMBAR RAJARAM DEVRE
|
()
|
25
|
DHULE
|
MH-07-001-040-001/854 (NAANE)
|
1807001000NRG24261220230195479
|
26/12/2023
|
SUNANDABAI PITAMBAR DEVRE
|
1807001WL016213
|
SUNANDABAI PITAMBAR DEVRE
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960371
|
|
SUNANDABAI PITAMBAR DEVRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
26
|
DHULE
|
MH-07-001-024-001/372 (DHADARA)
|
1807001000NRG24261220230195413
|
26/12/2023
|
Nanda Mahendr Pagare
|
1807001WL016212
|
Nanda Mahendr Pagare
|
00089
|
CBIN0281868
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N122301960378
|
|
Nanda Mahendr Pagare
|
()
|
27
|
DHULE
|
MH-07-001-024-001/582 (DHADARA)
|
1807001000NRG24261220230195416
|
26/12/2023
|
Ushabai Krushna Pawar
|
1807001WL016212
|
Ushabai Krushna Pawar
|
00089
|
CBIN0281868
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N12230196037F
|
|
Ushabai Krushna Pawar
|
()
|
28
|
DHULE
|
MH-07-001-024-001/602 (DHADARA)
|
1807001000NRG24261220230195423
|
26/12/2023
|
Ashabai Himmat More
|
1807001WL016212
|
Ashabai Himmat More
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603FE
|
|
Ashabai Himmat More
|
()
|
29
|
DHULE
|
MH-07-001-024-001/736 (DHADARA)
|
1807001000NRG24261220230195426
|
26/12/2023
|
PRATIBHA GHANSHYAM JADHAV
|
1807001WL016212
|
PRATIBHA GHANSHYAM JADHAV
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960379
|
|
PRATIBHA GHANSHYAM JADHAV
|
()
|
30
|
DHULE
|
MH-07-001-024-001/793 (DHADARA)
|
1807001000NRG24261220230195427
|
26/12/2023
|
RAVSAHEB DILIP SONWANE
|
1807001WL016212
|
RAVSAHEB DILIP SONWANE
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603FD
|
|
RAVSAHEB DILIP SONWANE
|
()
|
31
|
DHULE
|
MH-07-001-024-001/809 (DHADARA)
|
1807001000NRG24261220230195431
|
26/12/2023
|
Madhu Nimba More
|
1807001WL016212
|
Madhu Nimba More
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960380
|
|
Madhu Nimba More
|
()
|
32
|
DHULE
|
MH-07-001-024-001/839 (DHADARA)
|
1807001000NRG24261220230195433
|
26/12/2023
|
Appaji Vinyak Pawar
|
1807001WL016212
|
Appaji Vinyak Pawar
|
00089
|
CBIN0281868
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N122301960377
|
|
Appaji Vinyak Pawar
|
()
|
33
|
DHULE
|
MH-07-001-024-001/931 (DHADARA)
|
1807001000NRG24261220230195435
|
26/12/2023
|
RAMBHU RAMDAS SONAWANE
|
1807001WL016212
|
RAMBHU RAMDAS SONAWANE
|
00089
|
CBIN0281868
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N12230196037E
|
|
RAMBHU RAMDAS SONAWANE
|
()
|
34
|
DHULE
|
MH-07-001-040-001/474 (NAANE)
|
1807001000NRG24261220230195461
|
26/12/2023
|
Anita Sunil Ahire
|
1807001WL016213
|
Anita Sunil Ahire
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196037A
|
|
Anita Sunil Ahire
|
()
|
35
|
DHULE
|
MH-07-001-040-001/474 (NAANE)
|
1807001000NRG24261220230195460
|
26/12/2023
|
Sunil Bhavla Ahire
|
1807001WL016213
|
Sunil Bhavla Ahire
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196037B
|
|
Sunil Bhavla Ahire
|
()
|
36
|
DHULE
|
MH-07-001-040-001/488 (NAANE)
|
1807001000NRG24261220230195462
|
26/12/2023
|
N V Mali
|
1807001WL016213
|
N V Mali
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196037C
|
|
N V Mali
|
()
|
37
|
DHULE
|
MH-07-001-040-001/567 (NAANE)
|
1807001000NRG24261220230195470
|
26/12/2023
|
Samadhan Vinayk Wagh
|
1807001WL016213
|
Samadhan Vinayk Wagh
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196037D
|
|
Samadhan Vinayk Wagh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
38
|
DHULE
|
MH-07-001-029-001/4 (KALKHEDA)
|
1807001000NRG24261220230193352
|
26/12/2023
|
Ratnabai sudhir patil
|
1807001WL016093
|
Ratnabai sudhir patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603FC
|
|
Ratnabai sudhir patil
|
()
|
39
|
DHULE
|
MH-07-001-029-001/412 (KALKHEDA)
|
1807001000NRG24261220230193354
|
26/12/2023
|
Shobabai Sakharam Patil
|
1807001WL016093
|
Shobabai Sakharam Patil
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960381
|
|
Shobabai Sakharam Patil
|
()
|
40
|
DHULE
|
MH-07-001-029-001/945-A (KALKHEDA)
|
1807001000NRG24261220230193366
|
26/12/2023
|
BHATABAI SANTOSH AHIRE
|
1807001WL016093
|
BHATABAI SANTOSH AHIRE
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960382
|
|
BHATABAI SANTOSH AHIRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
41
|
DHULE
|
MH-07-001-100-001/178 (SAVALI)
|
1807001000NRG24261220230194619
|
26/12/2023
|
CHHAYA MALLU JADHAV
|
1807001WL016176
|
CHHAYA MALLU JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603E7
|
|
CHHAYA MALLU JADHAV
|
()
|
42
|
DHULE
|
MH-07-001-100-001/178 (SAVALI)
|
1807001000NRG24261220230194617
|
26/12/2023
|
SAYABUBAI MALLU JADHAV
|
1807001WL016176
|
SAYABUBAI MALLU JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603E1
|
|
SAYABUBAI MALLU JADHAV
|
()
|
43
|
DHULE
|
MH-07-001-100-001/178 (SAVALI)
|
1807001000NRG24261220230194618
|
26/12/2023
|
VISHANU MALLU JADHAV
|
1807001WL016176
|
VISHANU MALLU JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603F2
|
|
VISHANU MALLU JADHAV
|
()
|
44
|
DHULE
|
MH-07-001-100-001/31 (SAVALI)
|
1807001000NRG24261220230194232
|
26/12/2023
|
BHAUSAHEB PARSHURAM JADHAV
|
1807001WL016158
|
BHAUSAHEB PARSHURAM JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603ED
|
|
BHAUSAHEB PARSHURAM JADHAV
|
()
|
45
|
DHULE
|
MH-07-001-100-001/32 (SAVALI)
|
1807001000NRG24261220230193324
|
26/12/2023
|
Bhagi Dipak Jadhav
|
1807001WL016091
|
Bhagi Dipak Jadhav
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603DD
|
|
Bhagi Dipak Jadhav
|
()
|
46
|
DHULE
|
MH-07-001-100-001/33 (SAVALI)
|
1807001000NRG24261220230193326
|
26/12/2023
|
BHAGIRATIBAI PANDIT JADHAV
|
1807001WL016091
|
BHAGIRATIBAI PANDIT JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603DB
|
|
BHAGIRATIBAI PANDIT JADHAV
|
()
|
47
|
DHULE
|
MH-07-001-100-001/33 (SAVALI)
|
1807001000NRG24261220230194233
|
26/12/2023
|
SAVAN PANDIT JADHAV
|
1807001WL016158
|
SAVAN PANDIT JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603EE
|
|
SAVAN PANDIT JADHAV
|
()
|
48
|
DHULE
|
MH-07-001-100-002/101 (SAVALI)
|
1807001000NRG24261220230194234
|
26/12/2023
|
MAGAN BHARAT JADHAV
|
1807001WL016158
|
MAGAN BHARAT JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603F9
|
|
MAGAN BHARAT JADHAV
|
()
|
49
|
DHULE
|
MH-07-001-100-002/101 (SAVALI)
|
1807001000NRG24261220230194390
|
26/12/2023
|
MANJULABAI BHARAT JADHAV
|
1807001WL016165
|
MANJULABAI BHARAT JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603EB
|
|
MANJULABAI BHARAT JADHAV
|
()
|
50
|
DHULE
|
MH-07-001-100-002/115 (SAVALI)
|
1807001000NRG24261220230194235
|
26/12/2023
|
ARVIND RAJARAM JADHAV
|
1807001WL016158
|
ARVIND RAJARAM JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960405
|
|
ARVIND RAJARAM JADHAV
|
()
|
51
|
DHULE
|
MH-07-001-100-002/131 (SAVALI)
|
1807001000NRG24261220230194236
|
26/12/2023
|
ARUNABAI BABAN CHAVAN
|
1807001WL016158
|
ARUNABAI BABAN CHAVAN
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603E9
|
|
ARUNABAI BABAN CHAVAN
|
()
|
52
|
DHULE
|
MH-07-001-100-002/131 (SAVALI)
|
1807001000NRG24261220230194392
|
26/12/2023
|
Payribai Ramu Chavan
|
1807001WL016165
|
Payribai Ramu Chavan
|
00089
|
CBIN0281910
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N122301960384
|
No Such Account
|
|
|
53
|
DHULE
|
MH-07-001-100-002/131 (SAVALI)
|
1807001000NRG24261220230194391
|
26/12/2023
|
Ramu Janu Chavan
|
1807001WL016165
|
Ramu Janu Chavan
|
00089
|
CBIN0281910
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N122301960383
|
No Such Account
|
|
|
54
|
DHULE
|
MH-07-001-100-002/155 (SAVALI)
|
1807001000NRG24261220230194237
|
26/12/2023
|
VINOD VISHRAM JADHAV
|
1807001WL016158
|
VINOD VISHRAM JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N1223019603F7
|
Account closed
|
|
|
55
|
DHULE
|
MH-07-001-100-002/156 (SAVALI)
|
1807001000NRG24261220230194238
|
26/12/2023
|
JYOTIBAI NANA JADHAV
|
1807001WL016158
|
JYOTIBAI NANA JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N1223019603E4
|
Account closed
|
|
|
56
|
DHULE
|
MH-07-001-100-002/157 (SAVALI)
|
1807001000NRG24261220230194239
|
26/12/2023
|
SANJUBAI BABU CHAVAN
|
1807001WL016158
|
SANJUBAI BABU CHAVAN
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603E6
|
|
SANJUBAI BABU CHAVAN
|
()
|
57
|
DHULE
|
MH-07-001-100-002/158 (SAVALI)
|
1807001000NRG24261220230194240
|
26/12/2023
|
MAHESH RAMESH JADHAV
|
1807001WL016158
|
MAHESH RAMESH JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N1223019603E8
|
No Such Account
|
|
|
58
|
DHULE
|
MH-07-001-100-002/159 (SAVALI)
|
1807001000NRG24261220230194241
|
26/12/2023
|
RATHOD PANKAJ BALIRAM
|
1807001WL016158
|
RATHOD PANKAJ BALIRAM
|
00089
|
CBIN0281910
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N122301960403
|
|
RATHOD PANKAJ BALIRAM
|
()
|
59
|
DHULE
|
MH-07-001-100-002/17 (SAVALI)
|
1807001000NRG24261220230194242
|
26/12/2023
|
Rajendr Fulasing Chavhan
|
1807001WL016158
|
Rajendr Fulasing Chavhan
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603DE
|
|
Rajendr Fulasing Chavhan
|
()
|
60
|
DHULE
|
MH-07-001-100-002/17 (SAVALI)
|
1807001000NRG24261220230194243
|
26/12/2023
|
SINDUBAI RAJENDRA CHAVAN
|
1807001WL016158
|
SINDUBAI RAJENDRA CHAVAN
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603E2
|
|
SINDUBAI RAJENDRA CHAVAN
|
()
|
61
|
DHULE
|
MH-07-001-100-002/210 (SAVALI)
|
1807001000NRG24261220230194246
|
26/12/2023
|
HITESH NAMDEV JADHAV
|
1807001WL016158
|
HITESH NAMDEV JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603F0
|
|
HITESH NAMDEV JADHAV
|
()
|
62
|
DHULE
|
MH-07-001-100-002/210 (SAVALI)
|
1807001000NRG24261220230194393
|
26/12/2023
|
Namdev Sabru Jadhav
|
1807001WL016165
|
Namdev Sabru Jadhav
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603DA
|
|
Namdev Sabru Jadhav
|
()
|
63
|
DHULE
|
MH-07-001-100-002/210 (SAVALI)
|
1807001000NRG24261220230194245
|
26/12/2023
|
NILIMA UMESH JADHAV
|
1807001WL016158
|
NILIMA UMESH JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603FA
|
|
NILIMA UMESH JADHAV
|
()
|
64
|
DHULE
|
MH-07-001-100-002/210 (SAVALI)
|
1807001000NRG24261220230194394
|
26/12/2023
|
Sugaranbai Namdev Jadhav
|
1807001WL016165
|
Sugaranbai Namdev Jadhav
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603D9
|
|
Sugaranbai Namdev Jadhav
|
()
|
65
|
DHULE
|
MH-07-001-100-002/210 (SAVALI)
|
1807001000NRG24261220230194244
|
26/12/2023
|
UMESH NAMDEV JADHAV
|
1807001WL016158
|
UMESH NAMDEV JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603EF
|
|
UMESH NAMDEV JADHAV
|
()
|
66
|
DHULE
|
MH-07-001-100-002/23 (SAVALI)
|
1807001000NRG24261220230194249
|
26/12/2023
|
AARTIBAI ASHOK JADHAV
|
1807001WL016158
|
AARTIBAI ASHOK JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603E3
|
|
AARTIBAI ASHOK JADHAV
|
()
|
67
|
DHULE
|
MH-07-001-100-002/23 (SAVALI)
|
1807001000NRG24261220230194248
|
26/12/2023
|
ASHOK JORSING JADHAV
|
1807001WL016158
|
ASHOK JORSING JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603EC
|
|
ASHOK JORSING JADHAV
|
()
|
68
|
DHULE
|
MH-07-001-100-002/24 (SAVALI)
|
1807001000NRG24261220230194395
|
26/12/2023
|
CHITRAKALABAI SANTOSH JADHAV
|
1807001WL016165
|
CHITRAKALABAI SANTOSH JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603F8
|
|
CHITRAKALABAI SANTOSH JADHAV
|
()
|
69
|
DHULE
|
MH-07-001-100-002/24 (SAVALI)
|
1807001000NRG24261220230194251
|
26/12/2023
|
KISHOR SANTOSH JADHAV
|
1807001WL016158
|
KISHOR SANTOSH JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603F3
|
|
KISHOR SANTOSH JADHAV
|
()
|
70
|
DHULE
|
MH-07-001-100-002/39 (SAVALI)
|
1807001000NRG24261220230194252
|
26/12/2023
|
RAVINDRA SULTAN CHAVAN
|
1807001WL016158
|
RAVINDRA SULTAN CHAVAN
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603F6
|
|
RAVINDRA SULTAN CHAVAN
|
()
|
71
|
DHULE
|
MH-07-001-100-002/40 (SAVALI)
|
1807001000NRG24261220230194256
|
26/12/2023
|
BABALU ABHIMAN JADHAV
|
1807001WL016158
|
BABALU ABHIMAN JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603EA
|
|
BABALU ABHIMAN JADHAV
|
()
|
72
|
DHULE
|
MH-07-001-100-002/40 (SAVALI)
|
1807001000NRG24261220230194255
|
26/12/2023
|
VINOD ABHIMAN JADHAV
|
1807001WL016158
|
VINOD ABHIMAN JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603F1
|
|
VINOD ABHIMAN JADHAV
|
()
|
73
|
DHULE
|
MH-07-001-100-002/43 (SAVALI)
|
1807001000NRG24261220230194257
|
26/12/2023
|
BHALU CHARANDAS CHAVAN
|
1807001WL016158
|
BHALU CHARANDAS CHAVAN
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603F4
|
|
BHALU CHARANDAS CHAVAN
|
()
|
74
|
DHULE
|
MH-07-001-100-002/43 (SAVALI)
|
1807001000NRG24261220230194258
|
26/12/2023
|
SHITALBAI BHALU CHAVAN
|
1807001WL016158
|
SHITALBAI BHALU CHAVAN
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603F5
|
|
SHITALBAI BHALU CHAVAN
|
()
|
75
|
DHULE
|
MH-07-001-100-002/46 (SAVALI)
|
1807001000NRG24261220230194259
|
26/12/2023
|
VARSHABAI HIRAMAN JADHAV
|
1807001WL016158
|
VARSHABAI HIRAMAN JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603DC
|
|
VARSHABAI HIRAMAN JADHAV
|
()
|
76
|
DHULE
|
MH-07-001-100-002/55 (SAVALI)
|
1807001000NRG24261220230194261
|
26/12/2023
|
SUNIL PRAKASH JADHAV
|
1807001WL016158
|
SUNIL PRAKASH JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603DF
|
|
SUNIL PRAKASH JADHAV
|
()
|
77
|
DHULE
|
MH-07-001-100-002/62 (SAVALI)
|
1807001000NRG24261220230194397
|
26/12/2023
|
NILUBAI DHIRSING JADHAV
|
1807001WL016165
|
NILUBAI DHIRSING JADHAV
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960404
|
|
NILUBAI DHIRSING JADHAV
|
()
|
78
|
DHULE
|
MH-07-001-100-002/74 (SAVALI)
|
1807001000NRG24261220230194399
|
26/12/2023
|
Kesarbai Ramsing Chavhan
|
1807001WL016165
|
Kesarbai Ramsing Chavhan
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603FB
|
|
Kesarbai Ramsing Chavhan
|
()
|
79
|
DHULE
|
MH-07-001-100-002/74 (SAVALI)
|
1807001000NRG24261220230194401
|
26/12/2023
|
NANDINI PRAVIN CHAVHAN
|
1807001WL016165
|
NANDINI PRAVIN CHAVHAN
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603E0
|
|
NANDINI PRAVIN CHAVHAN
|
()
|
80
|
DHULE
|
MH-07-001-100-002/74 (SAVALI)
|
1807001000NRG24261220230194400
|
26/12/2023
|
Pravin Ramsing Chavhan
|
1807001WL016165
|
Pravin Ramsing Chavhan
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603E5
|
|
Pravin Ramsing Chavhan
|
()
|
81
|
DHULE
|
MH-07-001-100-002/89 (SAVALI)
|
1807001000NRG24261220230194402
|
26/12/2023
|
Chandubai Vasant Jadhav
|
1807001WL016165
|
Chandubai Vasant Jadhav
|
00089
|
CBIN0281910
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N122301960385
|
No Such Account
|
|
|
82
|
DHULE
|
MH-07-001-100-002/89 (SAVALI)
|
1807001000NRG24261220230194403
|
26/12/2023
|
Vinayak Vasant Jadhav
|
1807001WL016165
|
Vinayak Vasant Jadhav
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019603D8
|
|
Vinayak Vasant Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68523
|
68523
|
|
|
|
|
|
|
|
83
|
DHULE
|
MH-07-001-004-001/10 (TANDA (KU) VE)
|
1807001000NRG24261220230193594
|
26/12/2023
|
Bhavlal Magatu Pawar
|
1807001WL016120
|
Bhavlal Magatu Pawar
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960406
|
|
Bhavlal Magatu Pawar
|
()
|
84
|
DHULE
|
MH-07-001-004-001/112 (TANDA (KU) VE)
|
1807001000NRG24261220230193596
|
26/12/2023
|
Vaibhav Mohandas Pawar
|
1807001WL016120
|
Vaibhav Mohandas Pawar
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960408
|
|
Vaibhav Mohandas Pawar
|
()
|
85
|
DHULE
|
MH-07-001-098-001/148 (SALVADE)
|
1807001000NRG24261220230193331
|
26/12/2023
|
KAILAS TARACHAND MORE
|
1807001WL016092
|
KAILAS TARACHAND MORE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196040B
|
|
KAILAS TARACHAND MORE
|
()
|
86
|
DHULE
|
MH-07-001-098-001/196 (SALVADE)
|
1807001000NRG24261220230193335
|
26/12/2023
|
BHARTI NANA MORE
|
1807001WL016092
|
BHARTI NANA MORE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196040A
|
|
BHARTI NANA MORE
|
()
|
87
|
DHULE
|
MH-07-001-098-001/196 (SALVADE)
|
1807001000NRG24261220230193334
|
26/12/2023
|
NANA SHALA MORE
|
1807001WL016092
|
NANA SHALA MORE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960409
|
|
NANA SHALA MORE
|
()
|
88
|
DHULE
|
MH-07-001-098-001/49 (SALVADE)
|
1807001000NRG24261220230193338
|
26/12/2023
|
ALKABAI BHARAT PAWAR
|
1807001WL016092
|
ALKABAI BHARAT PAWAR
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960407
|
|
ALKABAI BHARAT PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
89
|
DHULE
|
MH-07-001-040-001/620 (NAANE)
|
1807001000NRG24261220230195472
|
26/12/2023
|
Rekhabai Bhavsingh Thakare
|
1807001WL016213
|
Rekhabai Bhavsingh Thakare
|
00152
|
HDFC0000637
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196040C
|
|
Rekhabai Bhavsingh Thakare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
90
|
DHULE
|
MH-07-001-001-001/30 (AJANG)
|
1807001000NRG24261220230193480
|
26/12/2023
|
Savita Nimba Jadhav
|
1807001WL016108
|
Savita Nimba Jadhav
|
00415
|
SBIN0000366
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960411
|
|
MRS SAVITA NIMBA JADHAV
|
()
|
91
|
DHULE
|
MH-07-001-112-001/80 (SONGIR)
|
1807001112NRG24261220230193672
|
26/12/2023
|
Raju Baban Padvi
|
1807001WL016124
|
Raju Baban Padvi
|
00415
|
SBIN0000366
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960410
|
|
MR RAJU BABAN PADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
92
|
DHULE
|
MH-07-001-038-001/58 (NAVALAANE)
|
1807001000NRG24261220230193493
|
26/12/2023
|
TULSHIRAM BHAGVAN SURYAWANSHI
|
1807001WL016109
|
TULSHIRAM BHAGVAN SURYAWANSHI
|
00415
|
SBIN0015616
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960412
|
|
MR TULSHIRAM BHAGVAN SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
93
|
DHULE
|
MH-07-001-094-001/416 (SARWAD)
|
1807001000NRG24261220230193820
|
26/12/2023
|
Bhavana Rakesh Sutar
|
1807001WL016133
|
Bhavana Rakesh Sutar
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960413
|
|
Bhavana Rakesh Sutar
|
()
|
94
|
DHULE
|
MH-07-001-112-001/3032 (SONGIR)
|
1807001112NRG24261220230193667
|
26/12/2023
|
ROHIT RAVINDRA JADHAV
|
1807001WL016124
|
ROHIT RAVINDRA JADHAV
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960416
|
|
ROHIT RAVINDRA JADHAV
|
()
|
95
|
DHULE
|
MH-07-001-112-001/80 (SONGIR)
|
1807001112NRG24261220230193670
|
26/12/2023
|
Pramilabai Baban Padvi
|
1807001WL016124
|
Pramilabai Baban Padvi
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960415
|
|
Pramilabai Baban Padvi
|
()
|
96
|
DHULE
|
MH-07-001-112-001/80 (SONGIR)
|
1807001112NRG24261220230193673
|
26/12/2023
|
SHILPA RAVINDRA PADAVI
|
1807001WL016124
|
SHILPA RAVINDRA PADAVI
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960414
|
|
SHILPA RAVINDRA PADAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
97
|
DHULE
|
MH-07-001-112-001/80 (SONGIR)
|
1807001112NRG24261220230193671
|
26/12/2023
|
YOGITA RAJU PADVI
|
1807001WL016124
|
YOGITA RAJU PADVI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301960417
|
|
YOGITA RAJU PADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
98
|
DHULE
|
MH-07-001-038-001/372 (NAVALAANE)
|
1807001000NRG24261220230193485
|
26/12/2023
|
KAVITA KEVALDAS BAGUL
|
1807001WL016109
|
KAVITA KEVALDAS BAGUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196040E
|
|
KAVITA KEVALDAS BAGUL
|
()
|
99
|
DHULE
|
MH-07-001-038-001/372 (NAVALAANE)
|
1807001000NRG24261220230193484
|
26/12/2023
|
KEVALSDAS ZINGA BAGUL
|
1807001WL016109
|
KEVALSDAS ZINGA BAGUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230196040D
|
|
KEVALSDAS ZINGA BAGUL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162981
|
162981
|
|
|
|
|
|
|
|