|
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-07-001-097-001/100
(BORKUND)
|
1807001000NRG24200620230046250
|
21/06/2023
|
MANISHA GAJANAN MALI
|
1807001WL003632
|
MANISHA GAJANAN MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9238
|
|
MANISHA GAJANAN MALI
|
()
|
|
2
|
DHULE
|
MH-07-001-097-001/186
(BORKUND)
|
1807001000NRG24200620230045885
|
21/06/2023
|
SAHEBRAO VASANT BHADANE
|
1807001WL003610
|
SAHEBRAO VASANT BHADANE
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C923B
|
|
SAHEBRAO VASANT BHADANE
|
()
|
|
3
|
DHULE
|
MH-07-001-097-001/190
(BORKUND)
|
1807001000NRG24200620230045888
|
21/06/2023
|
CHANDRAKALA PRATAP MALI
|
1807001WL003610
|
CHANDRAKALA PRATAP MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C923F
|
|
CHANDRAKALA PRATAP MALI
|
()
|
|
4
|
DHULE
|
MH-07-001-097-001/21
(BORKUND)
|
1807001000NRG24200620230046261
|
21/06/2023
|
NANDABAI SANJAY GADHARI
|
1807001WL003633
|
NANDABAI SANJAY GADHARI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9241
|
|
NANDABAI SANJAY GADHARI
|
()
|
|
5
|
DHULE
|
MH-07-001-097-001/21
(BORKUND)
|
1807001000NRG24200620230046260
|
21/06/2023
|
SANJAY ZAGA GADHARI
|
1807001WL003633
|
SANJAY ZAGA GADHARI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9240
|
|
SANJAY ZAGA GADHARI
|
()
|
|
6
|
DHULE
|
MH-07-001-097-001/333
(BORKUND)
|
1807001000NRG24200620230046258
|
21/06/2023
|
SUREKHA JITENDRA MALI
|
1807001WL003632
|
SUREKHA JITENDRA MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C923E
|
|
SUREKHA JITENDRA MALI
|
()
|
|
7
|
DHULE
|
MH-07-001-097-001/480
(BORKUND)
|
1807001000NRG24200620230046031
|
21/06/2023
|
SONIBAI GORAKH THORAT
|
1807001WL003619
|
SONIBAI GORAKH THORAT
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9242
|
|
SONIBAI GORAKH THORAT
|
()
|
|
8
|
DHULE
|
MH-07-001-097-001/51
(BORKUND)
|
1807001000NRG24200620230046033
|
21/06/2023
|
USHABAI HILAL MALI
|
1807001WL003619
|
USHABAI HILAL MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C92C1
|
|
USHABAI HILAL MALI
|
()
|
|
9
|
DHULE
|
MH-07-001-097-001/539
(BORKUND)
|
1807001000NRG24200620230045896
|
21/06/2023
|
RAHUL KANTILAL MALI
|
1807001WL003610
|
RAHUL KANTILAL MALI
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N0623033C9239
|
|
RAHUL KANTILAL MALI
|
()
|
|
10
|
DHULE
|
MH-07-001-097-001/726
(BORKUND)
|
1807001000NRG24200620230046040
|
21/06/2023
|
AASHABAI BHATU MALI
|
1807001WL003620
|
AASHABAI BHATU MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C923A
|
|
AASHABAI BHATU MALI
|
()
|
|
11
|
DHULE
|
MH-07-001-097-001/727
(BORKUND)
|
1807001000NRG24200620230046042
|
21/06/2023
|
SARALABAI SHRAWAN MALI
|
1807001WL003620
|
SARALABAI SHRAWAN MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9245
|
|
SARALABAI SHRAWAN MALI
|
()
|
|
12
|
DHULE
|
MH-07-001-097-001/775
(BORKUND)
|
1807001000NRG24200620230045899
|
21/06/2023
|
YOGITA BHARAT MALI
|
1807001WL003610
|
YOGITA BHARAT MALI
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N0623033C9243
|
|
YOGITA BHARAT MALI
|
()
|
|
13
|
DHULE
|
MH-07-001-097-001/782
(BORKUND)
|
1807001000NRG24200620230045900
|
21/06/2023
|
SHARAD PANDIT ADHAVE
|
1807001WL003610
|
SHARAD PANDIT ADHAVE
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N0623033C9244
|
|
SHARAD PANDIT ADHAVE
|
()
|
|
14
|
DHULE
|
MH-07-001-109-001/117
(MANDAL)
|
1807001000NRG24200620230046196
|
21/06/2023
|
Bagvat Bhaskar Patil
|
1807001WL003628
|
Bagvat Bhaskar Patil
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C923C
|
|
Bagvat Bhaskar Patil
|
()
|
|
15
|
DHULE
|
MH-07-001-109-001/117
(MANDAL)
|
1807001000NRG24200620230046197
|
21/06/2023
|
Manish Bhagvan Patil
|
1807001WL003628
|
Manish Bhagvan Patil
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C923D
|
|
Manish Bhagvan Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
16
|
DHULE
|
MH-07-001-131-001/284
(LAMKANI)
|
1807001000NRG24200620230045191
|
21/06/2023
|
Yuvraj Shravan Patil
|
1807001WL003561
|
Yuvraj Shravan Patil
|
00045
|
BARB0DHULIA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9246
|
|
Yuvraj Shravan Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
DHULE
|
MH-07-001-113-001/240
(MEHERGAON)
|
1807001000NRG24200620230046292
|
21/06/2023
|
kavita pradeep surywanshi
|
1807001WL003636
|
kavita pradeep surywanshi
|
00048
|
BKID0000690
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C92C0
|
|
kavita pradeep surywanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
DHULE
|
MH-07-001-113-001/155
(MEHERGAON)
|
1807001000NRG24200620230046286
|
21/06/2023
|
SHARAD SANTOSH BHAMARE
|
1807001WL003636
|
SHARAD SANTOSH BHAMARE
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C928D
|
|
SHARAD SANTOSH BHAMARE
|
()
|
|
19
|
DHULE
|
MH-07-001-113-001/565
(MEHERGAON)
|
1807001000NRG24200620230046310
|
21/06/2023
|
Kiran Kailas Bhamare
|
1807001WL003636
|
Kiran Kailas Bhamare
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C92B3
|
|
Kiran Kailas Bhamare
|
()
|
|
20
|
DHULE
|
MH-07-001-113-001/76
(MEHERGAON)
|
1807001000NRG24200620230046328
|
21/06/2023
|
Sarla Sukdeo Gosavi
|
1807001WL003636
|
Sarla Sukdeo Gosavi
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C928E
|
|
Sarla Sukdeo Gosavi
|
()
|
|
21
|
DHULE
|
MH-07-001-113-001/769
(MEHERGAON)
|
1807001000NRG24200620230046331
|
21/06/2023
|
DHIRAJ BANSILAL BHAMARE
|
1807001WL003636
|
DHIRAJ BANSILAL BHAMARE
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C928C
|
|
DHIRAJ BANSILAL BHAMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
22
|
DHULE
|
MH-07-001-113-001/802
(MEHERGAON)
|
1807001000NRG24200620230046335
|
21/06/2023
|
KAMALABAI DILIP BHAMARE
|
1807001WL003636
|
KAMALABAI DILIP BHAMARE
|
00051
|
MAHB0001282
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C928F
|
|
KAMALABAI DILIP BHAMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
DHULE
|
MH-07-001-023-001/198
(UBHAND)
|
1807001023NRG24200620230044264
|
21/06/2023
|
Shriram Natthu Wagh
|
1807001023WL003502
|
Shriram Natthu Wagh
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9247
|
|
Shriram Natthu Wagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
DHULE
|
MH-07-001-016-001/57
(DONDWAD)
|
1807001000NRG24210620230046931
|
21/06/2023
|
Shivdas Bhavrao patil
|
1807001WL003699
|
Shivdas Bhavrao patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C924C
|
|
Shivdas Bhavrao patil
|
()
|
|
25
|
DHULE
|
MH-07-001-040-001/143
(NAANE)
|
1807001000NRG24200620230046385
|
21/06/2023
|
SARALABAI AABA RAJPUT
|
1807001WL003639
|
SARALABAI AABA RAJPUT
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C92BC
|
|
SARALABAI AABA RAJPUT
|
()
|
|
26
|
DHULE
|
MH-07-001-040-001/145
(NAANE)
|
1807001000NRG24200620230046387
|
21/06/2023
|
Bugalbai Daval Damre
|
1807001WL003639
|
Bugalbai Daval Damre
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C924A
|
|
Bugalbai Daval Damre
|
()
|
|
27
|
DHULE
|
MH-07-001-040-001/186
(NAANE)
|
1807001000NRG24200620230046393
|
21/06/2023
|
Ramanbai Dhansingh Rajput
|
1807001WL003639
|
Ramanbai Dhansingh Rajput
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C924B
|
|
Ramanbai Dhansingh Rajput
|
()
|
|
28
|
DHULE
|
MH-07-001-040-001/238
(NAANE)
|
1807001000NRG24200620230046394
|
21/06/2023
|
Gokul Gojsing Deore
|
1807001WL003639
|
Gokul Gojsing Deore
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9248
|
|
Gokul Gojsing Deore
|
()
|
|
29
|
DHULE
|
MH-07-001-040-001/238
(NAANE)
|
1807001000NRG24200620230046395
|
21/06/2023
|
Pramila Gokul Rajput
|
1807001WL003639
|
Pramila Gokul Rajput
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9249
|
|
Pramila Gokul Rajput
|
()
|
|
30
|
DHULE
|
MH-07-001-040-001/339
(NAANE)
|
1807001000NRG24200620230046397
|
21/06/2023
|
Bhavanbai Umedasing Jadhav
|
1807001WL003639
|
Bhavanbai Umedasing Jadhav
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9251
|
|
Bhavanbai Umedasing Jadhav
|
()
|
|
31
|
DHULE
|
MH-07-001-040-001/359
(NAANE)
|
1807001000NRG24200620230046399
|
21/06/2023
|
Vatsalabai Ashok Rajput
|
1807001WL003639
|
Vatsalabai Ashok Rajput
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C92BF
|
|
Vatsalabai Ashok Rajput
|
()
|
|
32
|
DHULE
|
MH-07-001-040-001/478
(NAANE)
|
1807001000NRG24200620230046416
|
21/06/2023
|
Mahendra Mohan Jadhav
|
1807001WL003639
|
Mahendra Mohan Jadhav
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9258
|
|
Mahendra Mohan Jadhav
|
()
|
|
33
|
DHULE
|
MH-07-001-040-001/478
(NAANE)
|
1807001000NRG24200620230046417
|
21/06/2023
|
Sangitabai Mahendra Jadhav
|
1807001WL003639
|
Sangitabai Mahendra Jadhav
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9259
|
|
Sangitabai Mahendra Jadhav
|
()
|
|
34
|
DHULE
|
MH-07-001-040-001/648
(NAANE)
|
1807001000NRG24200620230046419
|
21/06/2023
|
Subhash Maharu Bhil
|
1807001WL003639
|
Subhash Maharu Bhil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9253
|
|
Subhash Maharu Bhil
|
()
|
|
35
|
DHULE
|
MH-07-001-047-001/312
(KHORDAD)
|
1807001000NRG24200620230044110
|
21/06/2023
|
Dhiraj Sulatan Chavan
|
1807001WL003495
|
Dhiraj Sulatan Chavan
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C925D
|
|
Dhiraj Sulatan Chavan
|
()
|
|
36
|
DHULE
|
MH-07-001-047-001/40
(KHORDAD)
|
1807001000NRG24200620230044111
|
21/06/2023
|
MANISHA DEVIDAS KEDAR
|
1807001WL003495
|
MANISHA DEVIDAS KEDAR
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9256
|
|
MANISHA DEVIDAS KEDAR
|
()
|
|
37
|
DHULE
|
MH-07-001-088-001/1556
(SHIRUD)
|
1807001000NRG24200620230043795
|
21/06/2023
|
Vijaya Pradip Patil
|
1807001WL003483
|
Vijaya Pradip Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9254
|
|
Vijaya Pradip Patil
|
()
|
|
38
|
DHULE
|
MH-07-001-088-001/1557
(SHIRUD)
|
1807001000NRG24200620230043797
|
21/06/2023
|
Dilip Samadhan Patil
|
1807001WL003483
|
Dilip Samadhan Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9255
|
|
Dilip Samadhan Patil
|
()
|
|
39
|
DHULE
|
MH-07-001-088-001/1869
(SHIRUD)
|
1807001000NRG24200620230043761
|
21/06/2023
|
Bhikan shekh najir
|
1807001WL003481
|
Bhikan shekh najir
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C925B
|
|
Bhikan shekh najir
|
()
|
|
40
|
DHULE
|
MH-07-001-088-001/1869
(SHIRUD)
|
1807001000NRG24200620230043762
|
21/06/2023
|
sabir najir shaikh
|
1807001WL003481
|
sabir najir shaikh
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C925C
|
|
sabir najir shaikh
|
()
|
|
41
|
DHULE
|
MH-07-001-088-001/261
(SHIRUD)
|
1807001000NRG24200620230043802
|
21/06/2023
|
J D Shirsagar
|
1807001WL003483
|
J D Shirsagar
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C92BD
|
|
J D Shirsagar
|
()
|
|
42
|
DHULE
|
MH-07-001-088-001/3015
(SHIRUD)
|
1807001000NRG24200620230043765
|
21/06/2023
|
Jay Prakash kedar
|
1807001WL003481
|
Jay Prakash kedar
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9257
|
|
Jay Prakash kedar
|
()
|
|
43
|
DHULE
|
MH-07-001-088-001/418
(SHIRUD)
|
1807001000NRG24200620230043766
|
21/06/2023
|
surekha devidas bagul
|
1807001WL003481
|
surekha devidas bagul
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C924D
|
|
surekha devidas bagul
|
()
|
|
44
|
DHULE
|
MH-07-001-109-001/139
(MANDAL)
|
1807001000NRG24200620230046199
|
21/06/2023
|
Hemant Kisan patil
|
1807001WL003628
|
Hemant Kisan patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C924E
|
|
Hemant Kisan patil
|
()
|
|
45
|
DHULE
|
MH-07-001-109-001/139
(MANDAL)
|
1807001000NRG24200620230046200
|
21/06/2023
|
Manisha Hemant Patil
|
1807001WL003628
|
Manisha Hemant Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C924F
|
|
Manisha Hemant Patil
|
()
|
|
46
|
DHULE
|
MH-07-001-109-001/177
(MANDAL)
|
1807001000NRG24200620230046203
|
21/06/2023
|
DHIRAJ ASHOK PATIL
|
1807001WL003628
|
DHIRAJ ASHOK PATIL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C925A
|
|
DHIRAJ ASHOK PATIL
|
()
|
|
47
|
DHULE
|
MH-07-001-109-001/214
(MANDAL)
|
1807001000NRG24200620230046216
|
21/06/2023
|
Sarlabai Bhausaheb Patil
|
1807001WL003629
|
Sarlabai Bhausaheb Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9250
|
|
Sarlabai Bhausaheb Patil
|
()
|
|
48
|
DHULE
|
MH-07-001-109-001/70
(MANDAL)
|
1807001000NRG24200620230046208
|
21/06/2023
|
Vandan Nandlal Patil
|
1807001WL003628
|
Vandan Nandlal Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C92BE
|
|
Vandan Nandlal Patil
|
()
|
|
49
|
DHULE
|
MH-07-001-109-001/83
(MANDAL)
|
1807001000NRG24200620230046218
|
21/06/2023
|
SAKUBAI LAHU MOHITE
|
1807001WL003629
|
SAKUBAI LAHU MOHITE
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9252
|
|
SAKUBAI LAHU MOHITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
50
|
DHULE
|
MH-07-001-131-001/1016
(LAMKANI)
|
1807001000NRG24200620230045170
|
21/06/2023
|
Shilabai Dyaneshwar Patil
|
1807001WL003561
|
Shilabai Dyaneshwar Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9263
|
|
Shilabai Dyaneshwar Patil
|
()
|
|
51
|
DHULE
|
MH-07-001-131-001/1027
(LAMKANI)
|
1807001000NRG24200620230045129
|
21/06/2023
|
Mirabai Harichand Patil
|
1807001WL003560
|
Mirabai Harichand Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N0623033C9264
|
Account closed
|
|
|
|
52
|
DHULE
|
MH-07-001-131-001/1040
(LAMKANI)
|
1807001000NRG24200620230044343
|
21/06/2023
|
savita rajndra chavan
|
1807001WL003508
|
savita rajndra chavan
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C925E
|
|
savita rajndra chavan
|
()
|
|
53
|
DHULE
|
MH-07-001-131-001/1057
(LAMKANI)
|
1807001000NRG24200620230045134
|
21/06/2023
|
Manisha Gaurav Patil
|
1807001WL003560
|
Manisha Gaurav Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C926C
|
|
Manisha Gaurav Patil
|
()
|
|
54
|
DHULE
|
MH-07-001-131-001/1057
(LAMKANI)
|
1807001000NRG24200620230045132
|
21/06/2023
|
Rajani Dilip Ahire
|
1807001WL003560
|
Rajani Dilip Ahire
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C925F
|
|
Rajani Dilip Ahire
|
()
|
|
55
|
DHULE
|
MH-07-001-131-001/1083
(LAMKANI)
|
1807001000NRG24200620230045177
|
21/06/2023
|
ASHAVNI MANOJ TELE
|
1807001WL003561
|
ASHAVNI MANOJ TELE
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C92BB
|
|
ASHAVNI MANOJ TELE
|
()
|
|
56
|
DHULE
|
MH-07-001-131-001/1121
(LAMKANI)
|
1807001000NRG24200620230044348
|
21/06/2023
|
MANISHIBAI YOGRAJ CHADURI
|
1807001WL003508
|
MANISHIBAI YOGRAJ CHADURI
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C92B9
|
|
MANISHIBAI YOGRAJ CHADURI
|
()
|
|
57
|
DHULE
|
MH-07-001-131-001/1133
(LAMKANI)
|
1807001000NRG24200620230045139
|
21/06/2023
|
RIPESH SANTOSH BAGUL
|
1807001WL003560
|
RIPESH SANTOSH BAGUL
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C926F
|
|
RIPESH SANTOSH BAGUL
|
()
|
|
58
|
DHULE
|
MH-07-001-131-001/1133
(LAMKANI)
|
1807001000NRG24200620230045138
|
21/06/2023
|
SUREKHA SANTOSH BAGUL
|
1807001WL003560
|
SUREKHA SANTOSH BAGUL
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9268
|
|
SUREKHA SANTOSH BAGUL
|
()
|
|
59
|
DHULE
|
MH-07-001-131-001/1140
(LAMKANI)
|
1807001000NRG24200620230044360
|
21/06/2023
|
Priynaka Pandung Dhangar
|
1807001WL003509
|
Priynaka Pandung Dhangar
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C92B8
|
|
Priynaka Pandung Dhangar
|
()
|
|
60
|
DHULE
|
MH-07-001-131-001/1140
(LAMKANI)
|
1807001000NRG24200620230044359
|
21/06/2023
|
Usha Pandurag Dhangar
|
1807001WL003509
|
Usha Pandurag Dhangar
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C92B7
|
|
Usha Pandurag Dhangar
|
()
|
|
61
|
DHULE
|
MH-07-001-131-001/1144
(LAMKANI)
|
1807001000NRG24200620230045145
|
21/06/2023
|
Dipak Vijay Raul
|
1807001WL003560
|
Dipak Vijay Raul
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9266
|
|
Dipak Vijay Raul
|
()
|
|
62
|
DHULE
|
MH-07-001-131-001/1148
(LAMKANI)
|
1807001000NRG24200620230045180
|
21/06/2023
|
REKHABAI PRAMESHWAR MAHALE
|
1807001WL003561
|
REKHABAI PRAMESHWAR MAHALE
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9262
|
|
REKHABAI PRAMESHWAR MAHALE
|
()
|
|
63
|
DHULE
|
MH-07-001-131-001/1508
(LAMKANI)
|
1807001000NRG24200620230045146
|
21/06/2023
|
Muktabai Vishram Patil
|
1807001WL003560
|
Muktabai Vishram Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C926D
|
|
Muktabai Vishram Patil
|
()
|
|
64
|
DHULE
|
MH-07-001-131-001/1678
(LAMKANI)
|
1807001000NRG24200620230045147
|
21/06/2023
|
MINABAI SURESH CHAUDHARI
|
1807001WL003560
|
MINABAI SURESH CHAUDHARI
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9267
|
|
MINABAI SURESH CHAUDHARI
|
()
|
|
65
|
DHULE
|
MH-07-001-131-001/1892
(LAMKANI)
|
1807001000NRG24200620230045152
|
21/06/2023
|
Sangita Vishwas Sonavane
|
1807001WL003560
|
Sangita Vishwas Sonavane
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9265
|
|
Sangita Vishwas Sonavane
|
()
|
|
66
|
DHULE
|
MH-07-001-131-001/19
(LAMKANI)
|
1807001000NRG24200620230045156
|
21/06/2023
|
Sunita Surbhan Baisane
|
1807001WL003560
|
Sunita Surbhan Baisane
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C92BA
|
|
Sunita Surbhan Baisane
|
()
|
|
67
|
DHULE
|
MH-07-001-131-001/2047
(LAMKANI)
|
1807001000NRG24200620230044351
|
21/06/2023
|
Sunita Nanabahu Pardhi
|
1807001WL003508
|
Sunita Nanabahu Pardhi
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9270
|
|
Sunita Nanabahu Pardhi
|
()
|
|
68
|
DHULE
|
MH-07-001-131-001/2053
(LAMKANI)
|
1807001000NRG24200620230044352
|
21/06/2023
|
Shantaram Tulshitam Bhil
|
1807001WL003508
|
Shantaram Tulshitam Bhil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C926E
|
|
Shantaram Tulshitam Bhil
|
()
|
|
69
|
DHULE
|
MH-07-001-131-001/2184
(LAMKANI)
|
1807001000NRG24200620230045188
|
21/06/2023
|
Lalita Khamchand Bagul
|
1807001WL003561
|
Lalita Khamchand Bagul
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C926A
|
|
Lalita Khamchand Bagul
|
()
|
|
70
|
DHULE
|
MH-07-001-131-001/284
(LAMKANI)
|
1807001000NRG24200620230045192
|
21/06/2023
|
Mina Yuvraj Patil
|
1807001WL003561
|
Mina Yuvraj Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9269
|
|
Mina Yuvraj Patil
|
()
|
|
71
|
DHULE
|
MH-07-001-131-001/318
(LAMKANI)
|
1807001000NRG24200620230045161
|
21/06/2023
|
Rajabai Aadhar Patil
|
1807001WL003560
|
Rajabai Aadhar Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9261
|
|
Rajabai Aadhar Patil
|
()
|
|
72
|
DHULE
|
MH-07-001-131-001/391
(LAMKANI)
|
1807001000NRG24200620230044355
|
21/06/2023
|
Bhya Suklal Koli
|
1807001WL003508
|
Bhya Suklal Koli
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9271
|
|
Bhya Suklal Koli
|
()
|
|
73
|
DHULE
|
MH-07-001-131-001/460
(LAMKANI)
|
1807001000NRG24200620230045193
|
21/06/2023
|
Dilip Garabad Bagul
|
1807001WL003561
|
Dilip Garabad Bagul
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9260
|
|
Dilip Garabad Bagul
|
()
|
|
74
|
DHULE
|
MH-07-001-131-001/943
(LAMKANI)
|
1807001000NRG24200620230044366
|
21/06/2023
|
SONAL KIRAN DHANGAR
|
1807001WL003509
|
SONAL KIRAN DHANGAR
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C926B
|
|
SONAL KIRAN DHANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
75
|
DHULE
|
MH-07-001-045-001/117
(KHEDE)
|
1807001000NRG24200620230044286
|
21/06/2023
|
DILIP VAMAN AMRUTSAGAR
|
1807001WL003505
|
DILIP VAMAN AMRUTSAGAR
|
00089
|
CBIN0281809
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9272
|
|
DILIP VAMAN AMRUTSAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
DHULE
|
MH-07-001-016-001/48
(DONDWAD)
|
1807001000NRG24210620230046926
|
21/06/2023
|
Daga Khandu Mali
|
1807001WL003699
|
Daga Khandu Mali
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C92B6
|
|
Daga Khandu Mali
|
()
|
|
77
|
DHULE
|
MH-07-001-096-001/268
(SADGAON)
|
1807001000NRG24200620230046242
|
21/06/2023
|
SUREKHA MAGAN PATIL
|
1807001WL003631
|
SUREKHA MAGAN PATIL
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9275
|
|
SUREKHA MAGAN PATIL
|
()
|
|
78
|
DHULE
|
MH-07-001-096-001/40
(SADGAON)
|
1807001000NRG24200620230046244
|
21/06/2023
|
Rodmal Namdev Garde
|
1807001WL003631
|
Rodmal Namdev Garde
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9274
|
|
Rodmal Namdev Garde
|
()
|
|
79
|
DHULE
|
MH-07-001-096-001/468
(SADGAON)
|
1807001000NRG24200620230046247
|
21/06/2023
|
AASHABAI DEVIDAS MASULE
|
1807001WL003631
|
AASHABAI DEVIDAS MASULE
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9276
|
|
AASHABAI DEVIDAS MASULE
|
()
|
|
80
|
DHULE
|
MH-07-001-097-001/216
(BORKUND)
|
1807001000NRG24200620230045890
|
21/06/2023
|
Gangabai Subhash Mali
|
1807001WL003610
|
Gangabai Subhash Mali
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9273
|
|
Gangabai Subhash Mali
|
()
|
|
81
|
DHULE
|
MH-07-001-109-001/247
(MANDAL)
|
1807001000NRG24200620230046206
|
21/06/2023
|
Rukhamabai Balu Gopal
|
1807001WL003628
|
Rukhamabai Balu Gopal
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C92B5
|
|
Rukhamabai Balu Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
82
|
DHULE
|
MH-07-001-111-001/1064
(MUKATI)
|
1807001000NRG24200620230044258
|
21/06/2023
|
KOKILABAI PRAKASH PATIL
|
1807001WL003501
|
KOKILABAI PRAKASH PATIL
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9278
|
|
KOKILABAI PRAKASH PATIL
|
()
|
|
83
|
DHULE
|
MH-07-001-111-001/1266
(MUKATI)
|
1807001000NRG24200620230044255
|
21/06/2023
|
RAJENDRA SHIVAJI SHIRSATH
|
1807001WL003500
|
RAJENDRA SHIVAJI SHIRSATH
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9277
|
|
RAJENDRA SHIVAJI SHIRSATH
|
()
|
|
84
|
DHULE
|
MH-07-001-111-001/1266
(MUKATI)
|
1807001000NRG24200620230044254
|
21/06/2023
|
RAMABAI SHIVAJI SHIRASATH
|
1807001WL003500
|
RAMABAI SHIVAJI SHIRASATH
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C927A
|
|
RAMABAI SHIVAJI SHIRASATH
|
()
|
|
85
|
DHULE
|
MH-07-001-111-001/1266
(MUKATI)
|
1807001000NRG24200620230044253
|
21/06/2023
|
SAIVAJI SAMRAT SHIRASATH
|
1807001WL003500
|
SAIVAJI SAMRAT SHIRASATH
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9279
|
|
SAIVAJI SAMRAT SHIRASATH
|
()
|
|
86
|
DHULE
|
MH-07-001-111-001/454
(MUKATI)
|
1807001000NRG24200620230044259
|
21/06/2023
|
Bebabai Bhagavan Patil
|
1807001WL003501
|
Bebabai Bhagavan Patil
|
00089
|
CBIN0281910
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C92B4
|
|
Bebabai Bhagavan Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
87
|
DHULE
|
MH-07-001-052-001/103
(NARVHAL)
|
1807001000NRG24200620230044053
|
21/06/2023
|
KANILAL RUPCHAND SONAWANE
|
1807001WL003491
|
KANILAL RUPCHAND SONAWANE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9281
|
|
KANILAL RUPCHAND SONAWANE
|
()
|
|
88
|
DHULE
|
MH-07-001-052-001/347
(NARVHAL)
|
1807001000NRG24200620230044058
|
21/06/2023
|
DILIP MARAJI AHIRE
|
1807001WL003491
|
DILIP MARAJI AHIRE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N0623033C9283
|
No Such Account
|
|
|
|
89
|
DHULE
|
MH-07-001-052-001/424
(NARVHAL)
|
1807001000NRG24210620230047031
|
21/06/2023
|
Pramod Kashiram Patil
|
1807001WL003712
|
Pramod Kashiram Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9282
|
|
Pramod Kashiram Patil
|
()
|
|
90
|
DHULE
|
MH-07-001-052-001/424
(NARVHAL)
|
1807001000NRG24210620230047032
|
21/06/2023
|
Rekhabai Pramod Patil
|
1807001WL003712
|
Rekhabai Pramod Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C927F
|
|
Rekhabai Pramod Patil
|
()
|
|
91
|
DHULE
|
MH-07-001-052-001/441
(NARVHAL)
|
1807001000NRG24200620230045907
|
21/06/2023
|
S K Shinde
|
1807001WL003611
|
S K Shinde
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C927B
|
|
S K Shinde
|
()
|
|
92
|
DHULE
|
MH-07-001-052-001/454
(NARVHAL)
|
1807001000NRG24200620230045911
|
21/06/2023
|
BHAGVAN LAXMAN PATIL
|
1807001WL003611
|
BHAGVAN LAXMAN PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9286
|
|
BHAGVAN LAXMAN PATIL
|
()
|
|
93
|
DHULE
|
MH-07-001-052-001/57
(NARVHAL)
|
1807001000NRG24200620230044066
|
21/06/2023
|
SUNIL KISAN JADHAV
|
1807001WL003491
|
SUNIL KISAN JADHAV
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N0623033C9287
|
|
SUNIL KISAN JADHAV
|
()
|
|
94
|
DHULE
|
MH-07-001-052-001/71
(NARVHAL)
|
1807001000NRG24200620230044071
|
21/06/2023
|
BUDHA GULAB SONAWANE
|
1807001WL003491
|
BUDHA GULAB SONAWANE
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N0623033C9285
|
|
BUDHA GULAB SONAWANE
|
()
|
|
95
|
DHULE
|
MH-07-001-052-001/716
(NARVHAL)
|
1807001000NRG24200620230046018
|
21/06/2023
|
YUVRAJ WAMAN PAWAR
|
1807001WL003618
|
YUVRAJ WAMAN PAWAR
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C927C
|
|
YUVRAJ WAMAN PAWAR
|
()
|
|
96
|
DHULE
|
MH-07-001-052-001/719
(NARVHAL)
|
1807001000NRG24200620230044072
|
21/06/2023
|
SUKHDEV PIRAN AHIRE
|
1807001WL003491
|
SUKHDEV PIRAN AHIRE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9280
|
|
SUKHDEV PIRAN AHIRE
|
()
|
|
97
|
DHULE
|
MH-07-001-052-001/75
(NARVHAL)
|
1807001000NRG24200620230046019
|
21/06/2023
|
Dipak Maharu patil
|
1807001WL003618
|
Dipak Maharu patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C927E
|
|
Dipak Maharu patil
|
()
|
|
98
|
DHULE
|
MH-07-001-052-001/75
(NARVHAL)
|
1807001000NRG24200620230046020
|
21/06/2023
|
Harshada Sushma Deepak patil
|
1807001WL003618
|
Harshada Sushma Deepak patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C927D
|
|
Harshada Sushma Deepak patil
|
()
|
|
99
|
DHULE
|
MH-07-001-052-001/75
(NARVHAL)
|
1807001000NRG24200620230046021
|
21/06/2023
|
MANGALBAI MAHARU KACHAVE
|
1807001WL003618
|
MANGALBAI MAHARU KACHAVE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9284
|
|
MANGALBAI MAHARU KACHAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
100
|
DHULE
|
MH-07-001-113-001/791
(MEHERGAON)
|
1807001000NRG24200620230046333
|
21/06/2023
|
Gaytri Bhatu Bhamare
|
1807001WL003636
|
Gaytri Bhatu Bhamare
|
00165
|
IBKL0000483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9288
|
|
Gaytri Bhatu Bhamare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
DHULE
|
MH-07-001-052-001/446
(NARVHAL)
|
1807001000NRG24210620230047033
|
21/06/2023
|
PRATIK SHARAD KACHAVE
|
1807001WL003712
|
PRATIK SHARAD KACHAVE
|
00354
|
PUNB0013900
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9291
|
|
PRATIK SHARAD KACHAVE
|
()
|
|
102
|
DHULE
|
MH-07-001-096-001/88
(SADGAON)
|
1807001000NRG24200620230046232
|
21/06/2023
|
BHIDAS UATTM VADPANE
|
1807001WL003630
|
BHIDAS UATTM VADPANE
|
00354
|
PUNB0013900
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C92B1
|
|
BHIDAS UATTM VADPANE
|
()
|
|
103
|
DHULE
|
MH-07-001-113-001/769
(MEHERGAON)
|
1807001000NRG24200620230046330
|
21/06/2023
|
Varsha Bansilal Bhamare
|
1807001WL003636
|
Varsha Bansilal Bhamare
|
00354
|
PUNB0013900
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9290
|
|
Varsha Bansilal Bhamare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
104
|
DHULE
|
MH-07-001-131-001/1040
(LAMKANI)
|
1807001000NRG24200620230044346
|
21/06/2023
|
Shruti Swapnil Chavan
|
1807001WL003508
|
Shruti Swapnil Chavan
|
00415
|
SBIN0000505
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9292
|
|
MRS SHRUTI SWAPNIL CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
DHULE
|
MH-07-001-096-001/40
(SADGAON)
|
1807001000NRG24200620230046245
|
21/06/2023
|
Sushilabai Roadmal Garde
|
1807001WL003631
|
Sushilabai Roadmal Garde
|
00415
|
SBIN0001903
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9293
|
|
MRS SUSHILABAI ROADMAL GARDE
|
()
|
|
106
|
DHULE
|
MH-07-001-096-001/519
(SADGAON)
|
1807001000NRG24200620230046248
|
21/06/2023
|
LAXMAN PANDU PATIL
|
1807001WL003631
|
LAXMAN PANDU PATIL
|
00415
|
SBIN0001903
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9294
|
|
MR LAXMAN PANDU VADAPTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
107
|
DHULE
|
MH-07-001-045-001/117
(KHEDE)
|
1807001000NRG24200620230044287
|
21/06/2023
|
CHYABAI DILIP AMRUTSAGAR
|
1807001WL003505
|
CHYABAI DILIP AMRUTSAGAR
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9296
|
|
MRS CHHAYABAI DILIP AMRUTSAGAR
|
()
|
|
108
|
DHULE
|
MH-07-001-045-001/2
(KHEDE)
|
1807001000NRG24200620230044291
|
21/06/2023
|
BHARMAL NYARAN MORE
|
1807001WL003505
|
BHARMAL NYARAN MORE
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9295
|
|
MR BHARMAL NARAYAN MORE
|
()
|
|
109
|
DHULE
|
MH-07-001-113-001/357
(MEHERGAON)
|
1807001000NRG24200620230046302
|
21/06/2023
|
Shobha Laxman Bhamare
|
1807001WL003636
|
Shobha Laxman Bhamare
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C92AF
|
|
MRS SHOBHA LAXMAN BHAMARE
|
()
|
|
110
|
DHULE
|
MH-07-001-113-001/534
(MEHERGAON)
|
1807001000NRG24200620230046306
|
21/06/2023
|
Sunanda Bhaskar Bhamre
|
1807001WL003636
|
Sunanda Bhaskar Bhamre
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C92B0
|
|
MRS SUNANDABAI BHASKAR BHAMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
111
|
DHULE
|
MH-07-001-113-001/199
(MEHERGAON)
|
1807001000NRG24200620230046288
|
21/06/2023
|
Sudhakar Bhimrao Bhamare
|
1807001WL003636
|
Sudhakar Bhimrao Bhamare
|
00415
|
SBIN0015616
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9297
|
|
MR BHIMRAO TUKARAM BHAMRE
|
()
|
|
112
|
DHULE
|
MH-07-001-113-001/648
(MEHERGAON)
|
1807001000NRG24200620230046312
|
21/06/2023
|
DILIP GABA BHAMRE
|
1807001WL003636
|
DILIP GABA BHAMRE
|
00415
|
SBIN0015616
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N0623033C9299
|
|
MR DILIP GABA BHAMRE
|
()
|
|
113
|
DHULE
|
MH-07-001-113-001/671
(MEHERGAON)
|
1807001000NRG24200620230046316
|
21/06/2023
|
RANTA YUVRAJ BHAMARE
|
1807001WL003636
|
RANTA YUVRAJ BHAMARE
|
00415
|
SBIN0015616
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N0623033C92AE
|
|
MRS RATNABAI YUVRAJ BHAMARE
|
()
|
|
114
|
DHULE
|
MH-07-001-113-001/671
(MEHERGAON)
|
1807001000NRG24200620230046317
|
21/06/2023
|
sandip yuwaraj bhamare
|
1807001WL003636
|
sandip yuwaraj bhamare
|
00415
|
SBIN0015616
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N0623033C9298
|
|
MR SANDIP YUVRAJ BHAMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
115
|
DHULE
|
MH-07-001-052-001/368
(NARVHAL)
|
1807001000NRG24210620230047030
|
21/06/2023
|
Sunil Rajendra Patil
|
1807001WL003712
|
Sunil Rajendra Patil
|
00415
|
SBIN0017523
|
819
|
819
|
Processed
|
24/06/2023
|
|
N0623033C929C
|
|
MR SUNIL RAJENDRA PATIL
|
()
|
|
116
|
DHULE
|
MH-07-001-096-001/837
(SADGAON)
|
1807001000NRG24200620230046230
|
21/06/2023
|
HIRABAI RAMKRUSHNA VADATAPE
|
1807001WL003630
|
HIRABAI RAMKRUSHNA VADATAPE
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C929B
|
|
MR RAMKRUSHNA SHANKAR VADAPATE
|
()
|
|
117
|
DHULE
|
MH-07-001-096-001/88
(SADGAON)
|
1807001000NRG24200620230046233
|
21/06/2023
|
Sangita Bhaidas Vadapate
|
1807001WL003630
|
Sangita Bhaidas Vadapate
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C929A
|
|
MRS SANGITA BHAIDAS VADAPATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
118
|
DHULE
|
MH-07-001-045-001/1074-A
(KHEDE)
|
1807001000NRG24200620230044326
|
21/06/2023
|
dilip pitambar amrutsagar
|
1807001WL003507
|
dilip pitambar amrutsagar
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C92A0
|
|
MR DILIP PITAMBAR AMRUTSAGAR
|
()
|
|
119
|
DHULE
|
MH-07-001-045-001/1174
(KHEDE)
|
1807001000NRG24200620230044307
|
21/06/2023
|
CHETAN THANSINGH WAGH
|
1807001WL003506
|
CHETAN THANSINGH WAGH
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C92A2
|
|
MR CHETAN THANSINGH WAGH
|
()
|
|
120
|
DHULE
|
MH-07-001-045-001/1174
(KHEDE)
|
1807001000NRG24200620230044308
|
21/06/2023
|
LATABAI CHETAN WAGH
|
1807001WL003506
|
LATABAI CHETAN WAGH
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C92A3
|
|
MR CHETAN THANSINGH WAGH
|
()
|
|
121
|
DHULE
|
MH-07-001-045-001/1423
(KHEDE)
|
1807001000NRG24200620230044327
|
21/06/2023
|
GANESH PRABHAKAR AMRUTSAGAR
|
1807001WL003507
|
GANESH PRABHAKAR AMRUTSAGAR
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C92A5
|
|
MR GANESH PRABHAKAR AMRUTSAGAR
|
()
|
|
122
|
DHULE
|
MH-07-001-045-001/144
(KHEDE)
|
1807001000NRG24200620230044290
|
21/06/2023
|
HIRABAI FAKIRA BHIL
|
1807001WL003505
|
HIRABAI FAKIRA BHIL
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C929D
|
|
MR FAKIRA SHAMRAO MORE
|
()
|
|
123
|
DHULE
|
MH-07-001-045-001/169
(KHEDE)
|
1807001000NRG24200620230044309
|
21/06/2023
|
Raman Goma Bhil
|
1807001WL003506
|
Raman Goma Bhil
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C92A7
|
|
MR RAMAN GOMA BHIL
|
()
|
|
124
|
DHULE
|
MH-07-001-045-001/1942
(KHEDE)
|
1807001000NRG24200620230044274
|
21/06/2023
|
Pravin Bapu Koli
|
1807001WL003504
|
Pravin Bapu Koli
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C92A8
|
|
MR PRAVIN BAPU KOLI
|
()
|
|
125
|
DHULE
|
MH-07-001-045-001/315
(KHEDE)
|
1807001000NRG24200620230044293
|
21/06/2023
|
Ushabai Vikram Navsare
|
1807001WL003505
|
Ushabai Vikram Navsare
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C92AD
|
|
MR VIKRAM SONU KOLI
|
()
|
|
126
|
DHULE
|
MH-07-001-045-001/610
(KHEDE)
|
1807001000NRG24200620230044312
|
21/06/2023
|
Nilesh Santosh Koli
|
1807001WL003506
|
Nilesh Santosh Koli
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C92A6
|
|
MR NILESH SANTOSH KOLI
|
()
|
|
127
|
DHULE
|
MH-07-001-045-001/654
(KHEDE)
|
1807001000NRG24200620230044281
|
21/06/2023
|
SHobhabia bapu Koli
|
1807001WL003504
|
SHobhabia bapu Koli
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C929F
|
|
MR BAPU NATHHU NAVSARE
|
()
|
|
128
|
DHULE
|
MH-07-001-045-001/855
(KHEDE)
|
1807001000NRG24200620230044301
|
21/06/2023
|
Aanubai Sanjay Thorat
|
1807001WL003505
|
Aanubai Sanjay Thorat
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C929E
|
|
MRS ANURADHA SANJAY THORAT
|
()
|
|
129
|
DHULE
|
MH-07-001-045-001/887
(KHEDE)
|
1807001000NRG24200620230044306
|
21/06/2023
|
ANKUSH ROHIDAS THAKARE
|
1807001WL003505
|
ANKUSH ROHIDAS THAKARE
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C92A1
|
|
MR ANKUSH ROHIDAS THAKARE
|
()
|
|
130
|
DHULE
|
MH-07-001-045-001/936
(KHEDE)
|
1807001000NRG24200620230044323
|
21/06/2023
|
RAHUL ASHOK BHAMARE
|
1807001WL003506
|
RAHUL ASHOK BHAMARE
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C92A4
|
|
MR RAHUL ASHOK BHAMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
131
|
DHULE
|
MH-07-001-052-001/560
(NARVHAL)
|
1807001000NRG24210620230047035
|
21/06/2023
|
MEENABAI DHONDU KACHVE
|
1807001WL003712
|
MEENABAI DHONDU KACHVE
|
00415
|
SBIN0030185
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C92AB
|
|
MRS MEENABAI DHONDU KACHAVE
|
()
|
|
132
|
DHULE
|
MH-07-001-052-001/671
(NARVHAL)
|
1807001000NRG24210620230047037
|
21/06/2023
|
AASHABAI SAVKAR KACHAVE
|
1807001WL003712
|
AASHABAI SAVKAR KACHAVE
|
00415
|
SBIN0030185
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C92AA
|
|
MRS AASHABAI SAVKAR KACHAVE
|
()
|
|
133
|
DHULE
|
MH-07-001-052-001/696
(NARVHAL)
|
1807001000NRG24200620230044070
|
21/06/2023
|
GOVINDA DILIP AHIRE
|
1807001WL003491
|
GOVINDA DILIP AHIRE
|
00415
|
SBIN0030185
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N0623033C92A9
|
|
MR GOVINDA DILIP AHIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
134
|
DHULE
|
MH-07-001-111-001/1266
(MUKATI)
|
1807001000NRG24200620230044256
|
21/06/2023
|
PRIYANKA SAHEBRAO JAGTAP
|
1807001WL003500
|
PRIYANKA SAHEBRAO JAGTAP
|
00468
|
UBIN0916579
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C92AC
|
|
PRIYANKA SAHEBRAO JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
DHULE
|
MH-07-001-052-001/195
(NARVHAL)
|
1807001000NRG24200620230044055
|
21/06/2023
|
RAVINDRA ZENDU THAKRE
|
1807001WL003491
|
RAVINDRA ZENDU THAKRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C928A
|
|
RAVINDRA ZENDU THAKRE
|
()
|
|
136
|
DHULE
|
MH-07-001-052-001/347
(NARVHAL)
|
1807001000NRG24200620230044057
|
21/06/2023
|
Anil Maraji Ahire
|
1807001WL003491
|
Anil Maraji Ahire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C9289
|
|
Anil Maraji Ahire
|
()
|
|
137
|
DHULE
|
MH-07-001-052-001/353
(NARVHAL)
|
1807001000NRG24200620230044059
|
21/06/2023
|
ANIL BHAGVAN THKARE
|
1807001WL003491
|
ANIL BHAGVAN THKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C928B
|
|
ANIL BHAGVAN THKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
138
|
DHULE
|
MH-07-001-113-001/199
(MEHERGAON)
|
1807001000NRG24200620230046289
|
21/06/2023
|
Sunanda Sudhakar Bhamare
|
1807001WL003636
|
Sunanda Sudhakar Bhamare
|
1143
|
MAHG0005801
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033C92B2
|
|
Sunanda Sudhakar Bhamare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222768
|
222768
|
|
|
|
|
|
|
|