|
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-07-001-141-001/122
(VISHVANATH)
|
1807001000NRG24190420230007124
|
19/04/2023
|
Bhatabai Balu Patil
|
1807001WL000617
|
Bhatabai Balu Patil
|
00078
|
CNRB0015191
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7CB
|
|
Bhatabai Balu Patil
|
()
|
|
2
|
DHULE
|
MH-07-001-141-001/5
(VISHVANATH)
|
1807001000NRG24190420230007136
|
19/04/2023
|
ANITA VASANT BHIL
|
1807001WL000617
|
ANITA VASANT BHIL
|
00078
|
CNRB0015191
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7EC
|
|
ANITA VASANT BHIL
|
()
|
|
3
|
DHULE
|
MH-07-001-141-001/539
(VISHVANATH)
|
1807001000NRG24190420230007139
|
19/04/2023
|
DIPAK B SALUNKHE
|
1807001WL000617
|
DIPAK B SALUNKHE
|
00078
|
CNRB0015191
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7CA
|
|
DIPAK B SALUNKHE
|
()
|
|
4
|
DHULE
|
MH-07-001-141-001/560
(VISHVANATH)
|
1807001000NRG24190420230007142
|
19/04/2023
|
MOTILAL MADHUKAR SONAWANE
|
1807001WL000617
|
MOTILAL MADHUKAR SONAWANE
|
00078
|
CNRB0015191
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7C9
|
|
MOTILAL MADHUKAR SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DHULE
|
MH-07-001-043-001/107
(KOTHAL)
|
1807001000NRG24190420230007409
|
19/04/2023
|
DHRMA MOHAN BHIL
|
1807001WL000631
|
DHRMA MOHAN BHIL
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7E7
|
|
DHRMA MOHAN BHIL
|
()
|
|
6
|
DHULE
|
MH-07-001-043-001/139
(KOTHAL)
|
1807001000NRG24190420230007414
|
19/04/2023
|
MANDABAI ISHAWAR SONAWANE
|
1807001WL000631
|
MANDABAI ISHAWAR SONAWANE
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7CF
|
|
MANDABAI ISHAWAR SONAWANE
|
()
|
|
7
|
DHULE
|
MH-07-001-043-001/174
(KOTHAL)
|
1807001000NRG24190420230007416
|
19/04/2023
|
LATABAI YURAJ SONAWANE
|
1807001WL000631
|
LATABAI YURAJ SONAWANE
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7D0
|
|
LATABAI YURAJ SONAWANE
|
()
|
|
8
|
DHULE
|
MH-07-001-043-001/174
(KOTHAL)
|
1807001000NRG24190420230007415
|
19/04/2023
|
Yuvraj mohan Bhil
|
1807001WL000631
|
Yuvraj mohan Bhil
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7E6
|
|
Yuvraj mohan Bhil
|
()
|
|
9
|
DHULE
|
MH-07-001-043-001/280
(KOTHAL)
|
1807001000NRG24190420230007419
|
19/04/2023
|
KAILAS RAMESH SONAWANE
|
1807001WL000631
|
KAILAS RAMESH SONAWANE
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7E8
|
|
KAILAS RAMESH SONAWANE
|
()
|
|
10
|
DHULE
|
MH-07-001-043-001/6
(KOTHAL)
|
1807001000NRG24190420230007421
|
19/04/2023
|
KASHINATH BALIRAM KOLI
|
1807001WL000631
|
KASHINATH BALIRAM KOLI
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7E9
|
|
KASHINATH BALIRAM KOLI
|
()
|
|
11
|
DHULE
|
MH-07-001-141-001/125
(VISHVANATH)
|
1807001000NRG24190420230007104
|
19/04/2023
|
USHA HEMRAJ SAL
|
1807001WL000616
|
USHA HEMRAJ SAL
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7CD
|
|
USHA HEMRAJ SAL
|
()
|
|
12
|
DHULE
|
MH-07-001-141-001/147
(VISHVANATH)
|
1807001000NRG24190420230007115
|
19/04/2023
|
Bhikan Lotan patil
|
1807001WL000616
|
Bhikan Lotan patil
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7CC
|
|
Bhikan Lotan patil
|
()
|
|
13
|
DHULE
|
MH-07-001-141-001/211
(VISHVANATH)
|
1807001000NRG24190420230007119
|
19/04/2023
|
Sanchalal Meghraj Patil
|
1807001WL000616
|
Sanchalal Meghraj Patil
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7EB
|
|
Sanchalal Meghraj Patil
|
()
|
|
14
|
DHULE
|
MH-07-001-141-001/211
(VISHVANATH)
|
1807001000NRG24190420230007120
|
19/04/2023
|
Viddybai Sanchalal Patil
|
1807001WL000616
|
Viddybai Sanchalal Patil
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7EA
|
|
Viddybai Sanchalal Patil
|
()
|
|
15
|
DHULE
|
MH-07-001-141-001/212
(VISHVANATH)
|
1807001000NRG24190420230007122
|
19/04/2023
|
SHOBHABAI PATIL
|
1807001WL000616
|
SHOBHABAI PATIL
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7CE
|
|
SHOBHABAI PATIL
|
()
|
|
16
|
DHULE
|
MH-07-001-141-001/517
(VISHVANATH)
|
1807001000NRG24190420230007137
|
19/04/2023
|
RAJENDRA ESHWAR PAWAR
|
1807001WL000617
|
RAJENDRA ESHWAR PAWAR
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7D2
|
|
RAJENDRA ESHWAR PAWAR
|
()
|
|
17
|
DHULE
|
MH-07-001-141-001/519
(VISHVANATH)
|
1807001000NRG24190420230007138
|
19/04/2023
|
HANSRAJ PRATAP BHIL
|
1807001WL000617
|
HANSRAJ PRATAP BHIL
|
00078
|
CNRB0015193
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7D1
|
|
HANSRAJ PRATAP BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
18
|
DHULE
|
MH-07-001-056-001/1073
(NER)
|
1807001056NRG24190420230007425
|
19/04/2023
|
VIdhaybai Nayayan Baviskar
|
1807001WL000632
|
VIdhaybai Nayayan Baviskar
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7A8
|
|
VIdhaybai Nayayan Baviskar
|
()
|
|
19
|
DHULE
|
MH-07-001-056-001/11204
(NER)
|
1807001056NRG24190420230007426
|
19/04/2023
|
Vishali Devidas Jadhav
|
1807001WL000632
|
Vishali Devidas Jadhav
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7AA
|
|
Vishali Devidas Jadhav
|
()
|
|
20
|
DHULE
|
MH-07-001-056-001/704
(NER)
|
1807001056NRG24190420230007433
|
19/04/2023
|
Pallavi Ravindra Sonwane
|
1807001WL000632
|
Pallavi Ravindra Sonwane
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7A9
|
|
Pallavi Ravindra Sonwane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
DHULE
|
MH-07-001-030-001/113
(NANDALE BK)
|
1807001000NRG24190420230006900
|
19/04/2023
|
S J Patil
|
1807001WL000599
|
S J Patil
|
00089
|
CBIN0281666
|
819
|
819
|
Processed
|
11/05/2023
|
|
N04230177F7AF
|
|
S J Patil
|
()
|
|
22
|
DHULE
|
MH-07-001-030-001/116
(NANDALE BK)
|
1807001000NRG24190420230006902
|
19/04/2023
|
M B Patil
|
1807001WL000599
|
M B Patil
|
00089
|
CBIN0281666
|
819
|
819
|
Processed
|
11/05/2023
|
|
N04230177F80B
|
|
M B Patil
|
()
|
|
23
|
DHULE
|
MH-07-001-030-001/126
(NANDALE BK)
|
1807001000NRG24190420230006907
|
19/04/2023
|
Madhuri Uttamrav Patil
|
1807001WL000599
|
Madhuri Uttamrav Patil
|
00089
|
CBIN0281666
|
819
|
819
|
Processed
|
11/05/2023
|
|
N04230177F808
|
|
Madhuri Uttamrav Patil
|
()
|
|
24
|
DHULE
|
MH-07-001-030-001/126
(NANDALE BK)
|
1807001000NRG24190420230006906
|
19/04/2023
|
Ushabai Ramesh Patil
|
1807001WL000599
|
Ushabai Ramesh Patil
|
00089
|
CBIN0281666
|
819
|
819
|
Processed
|
11/05/2023
|
|
N04230177F809
|
|
Ushabai Ramesh Patil
|
()
|
|
25
|
DHULE
|
MH-07-001-030-001/128
(NANDALE BK)
|
1807001000NRG24190420230006909
|
19/04/2023
|
Kavita Praip Patil
|
1807001WL000599
|
Kavita Praip Patil
|
00089
|
CBIN0281666
|
546
|
546
|
Processed
|
11/05/2023
|
|
N04230177F800
|
|
Kavita Praip Patil
|
()
|
|
26
|
DHULE
|
MH-07-001-030-001/19
(NANDALE BK)
|
1807001000NRG24190420230007384
|
19/04/2023
|
Nirmalabai Dattatray Patil
|
1807001WL000630
|
Nirmalabai Dattatray Patil
|
00089
|
CBIN0281666
|
819
|
819
|
Processed
|
11/05/2023
|
|
N04230177F7AD
|
|
Nirmalabai Dattatray Patil
|
()
|
|
27
|
DHULE
|
MH-07-001-030-001/193
(NANDALE BK)
|
1807001000NRG24190420230007388
|
19/04/2023
|
sumanbai s patil
|
1807001WL000630
|
sumanbai s patil
|
00089
|
CBIN0281666
|
819
|
819
|
Processed
|
11/05/2023
|
|
N04230177F804
|
|
sumanbai s patil
|
()
|
|
28
|
DHULE
|
MH-07-001-030-001/203
(NANDALE BK)
|
1807001000NRG24190420230006915
|
19/04/2023
|
Vadana Bahusaheb Patil
|
1807001WL000599
|
Vadana Bahusaheb Patil
|
00089
|
CBIN0281666
|
546
|
546
|
Processed
|
11/05/2023
|
|
N04230177F7FD
|
|
Vadana Bahusaheb Patil
|
()
|
|
29
|
DHULE
|
MH-07-001-030-001/214
(NANDALE BK)
|
1807001000NRG24190420230007391
|
19/04/2023
|
Vandanabai Sambhaji Patil
|
1807001WL000630
|
Vandanabai Sambhaji Patil
|
00089
|
CBIN0281666
|
819
|
819
|
Processed
|
11/05/2023
|
|
N04230177F806
|
|
Vandanabai Sambhaji Patil
|
()
|
|
30
|
DHULE
|
MH-07-001-030-001/26
(NANDALE BK)
|
1807001000NRG24190420230007393
|
19/04/2023
|
Rajashri Pankaj Patil
|
1807001WL000630
|
Rajashri Pankaj Patil
|
00089
|
CBIN0281666
|
819
|
819
|
Processed
|
11/05/2023
|
|
N04230177F7AC
|
|
Rajashri Pankaj Patil
|
()
|
|
31
|
DHULE
|
MH-07-001-030-001/287
(NANDALE BK)
|
1807001000NRG24190420230007395
|
19/04/2023
|
Jyoti Bhanudas Patil
|
1807001WL000630
|
Jyoti Bhanudas Patil
|
00089
|
CBIN0281666
|
819
|
819
|
Processed
|
11/05/2023
|
|
N04230177F7AE
|
|
Jyoti Bhanudas Patil
|
()
|
|
32
|
DHULE
|
MH-07-001-030-001/297
(NANDALE BK)
|
1807001000NRG24190420230007396
|
19/04/2023
|
Shubhash Namadev Patil
|
1807001WL000630
|
Shubhash Namadev Patil
|
00089
|
CBIN0281666
|
819
|
819
|
Processed
|
11/05/2023
|
|
N04230177F80A
|
|
Shubhash Namadev Patil
|
()
|
|
33
|
DHULE
|
MH-07-001-030-001/297
(NANDALE BK)
|
1807001000NRG24190420230007399
|
19/04/2023
|
surekha gajanan patil
|
1807001WL000630
|
surekha gajanan patil
|
00089
|
CBIN0281666
|
819
|
819
|
Processed
|
11/05/2023
|
|
N04230177F7FB
|
|
surekha gajanan patil
|
()
|
|
34
|
DHULE
|
MH-07-001-030-001/304
(NANDALE BK)
|
1807001000NRG24190420230006919
|
19/04/2023
|
Sangita Bhausaheb Patil
|
1807001WL000599
|
Sangita Bhausaheb Patil
|
00089
|
CBIN0281666
|
546
|
546
|
Processed
|
11/05/2023
|
|
N04230177F807
|
|
Sangita Bhausaheb Patil
|
()
|
|
35
|
DHULE
|
MH-07-001-030-001/316
(NANDALE BK)
|
1807001000NRG24190420230006922
|
19/04/2023
|
Sarlabai Valmik Patil
|
1807001WL000599
|
Sarlabai Valmik Patil
|
00089
|
CBIN0281666
|
546
|
546
|
Processed
|
11/05/2023
|
|
N04230177F7AB
|
|
Sarlabai Valmik Patil
|
()
|
|
36
|
DHULE
|
MH-07-001-030-001/330
(NANDALE BK)
|
1807001000NRG24190420230006925
|
19/04/2023
|
Aasha Divan Patil
|
1807001WL000599
|
Aasha Divan Patil
|
00089
|
CBIN0281666
|
546
|
546
|
Processed
|
11/05/2023
|
|
N04230177F805
|
|
Aasha Divan Patil
|
()
|
|
37
|
DHULE
|
MH-07-001-030-001/403
(NANDALE BK)
|
1807001000NRG24190420230006932
|
19/04/2023
|
SONALI GULAB PATIL
|
1807001WL000599
|
SONALI GULAB PATIL
|
00089
|
CBIN0281666
|
546
|
546
|
Processed
|
11/05/2023
|
|
N04230177F7FC
|
|
SONALI GULAB PATIL
|
()
|
|
38
|
DHULE
|
MH-07-001-030-001/405
(NANDALE BK)
|
1807001000NRG24190420230007404
|
19/04/2023
|
SURVARNA AVADHUT PATIL
|
1807001WL000630
|
SURVARNA AVADHUT PATIL
|
00089
|
CBIN0281666
|
819
|
819
|
Processed
|
11/05/2023
|
|
N04230177F803
|
|
SURVARNA AVADHUT PATIL
|
()
|
|
39
|
DHULE
|
MH-07-001-047-001/248
(KHORDAD)
|
1807001000NRG24190420230006886
|
19/04/2023
|
Devidas Rohidas Thakare
|
1807001WL000598
|
Devidas Rohidas Thakare
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7FA
|
|
Devidas Rohidas Thakare
|
()
|
|
40
|
DHULE
|
MH-07-001-047-001/312
(KHORDAD)
|
1807001000NRG24190420230006889
|
19/04/2023
|
Dhiraj Sulatan Chavan
|
1807001WL000598
|
Dhiraj Sulatan Chavan
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7B0
|
|
Dhiraj Sulatan Chavan
|
()
|
|
41
|
DHULE
|
MH-07-001-047-001/40
(KHORDAD)
|
1807001000NRG24190420230006890
|
19/04/2023
|
MANISHA DEVIDAS KEDAR
|
1807001WL000598
|
MANISHA DEVIDAS KEDAR
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7FE
|
|
MANISHA DEVIDAS KEDAR
|
()
|
|
42
|
DHULE
|
MH-07-001-047-001/676
(KHORDAD)
|
1807001000NRG24190420230006895
|
19/04/2023
|
Sonali Sunil Chavan
|
1807001WL000598
|
Sonali Sunil Chavan
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F801
|
|
Sonali Sunil Chavan
|
()
|
|
43
|
DHULE
|
MH-07-001-047-001/676
(KHORDAD)
|
1807001000NRG24190420230006894
|
19/04/2023
|
SUNIL CHHOTU CHAVAN
|
1807001WL000598
|
SUNIL CHHOTU CHAVAN
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F802
|
|
SUNIL CHHOTU CHAVAN
|
()
|
|
44
|
DHULE
|
MH-07-001-047-001/812
(KHORDAD)
|
1807001000NRG24190420230006896
|
19/04/2023
|
DNYANESHWAR LALCHAND PAWAR
|
1807001WL000598
|
DNYANESHWAR LALCHAND PAWAR
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7FF
|
|
DNYANESHWAR LALCHAND PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
45
|
DHULE
|
MH-07-001-131-001/11039
(LAMKANI)
|
1807001000NRG24190420230006980
|
19/04/2023
|
Bhatu Hilal Bhil
|
1807001WL000606
|
Bhatu Hilal Bhil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7B2
|
|
Bhatu Hilal Bhil
|
()
|
|
46
|
DHULE
|
MH-07-001-131-001/1121
(LAMKANI)
|
1807001131NRG24190420230006994
|
19/04/2023
|
MANISHIBAI YOGRAJ CHADURI
|
1807001WL000608
|
MANISHIBAI YOGRAJ CHADURI
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7B4
|
|
MANISHIBAI YOGRAJ CHADURI
|
()
|
|
47
|
DHULE
|
MH-07-001-131-001/1263
(LAMKANI)
|
1807001000NRG24190420230006982
|
19/04/2023
|
Chetan Pundlik Patil
|
1807001WL000606
|
Chetan Pundlik Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7B5
|
|
Chetan Pundlik Patil
|
()
|
|
48
|
DHULE
|
MH-07-001-131-001/1263
(LAMKANI)
|
1807001000NRG24190420230006983
|
19/04/2023
|
Lakhan Pundlik Patil
|
1807001WL000606
|
Lakhan Pundlik Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7B1
|
|
Lakhan Pundlik Patil
|
()
|
|
49
|
DHULE
|
MH-07-001-131-001/1263
(LAMKANI)
|
1807001000NRG24190420230006981
|
19/04/2023
|
Ujawala Pundlik Patil
|
1807001WL000606
|
Ujawala Pundlik Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7B3
|
|
Ujawala Pundlik Patil
|
()
|
|
50
|
DHULE
|
MH-07-001-131-001/1408
(LAMKANI)
|
1807001000NRG24190420230006970
|
19/04/2023
|
Naina Sunil Wagh
|
1807001WL000605
|
Naina Sunil Wagh
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7F9
|
|
Naina Sunil Wagh
|
()
|
|
51
|
DHULE
|
MH-07-001-131-001/1408
(LAMKANI)
|
1807001000NRG24190420230006971
|
19/04/2023
|
Sangita Sunil Wagh
|
1807001WL000605
|
Sangita Sunil Wagh
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7F8
|
|
Sangita Sunil Wagh
|
()
|
|
52
|
DHULE
|
MH-07-001-131-001/1678
(LAMKANI)
|
1807001000NRG24190420230006972
|
19/04/2023
|
MINABAI SURESH CHAUDHARI
|
1807001WL000605
|
MINABAI SURESH CHAUDHARI
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7F7
|
|
MINABAI SURESH CHAUDHARI
|
()
|
|
53
|
DHULE
|
MH-07-001-131-001/1832
(LAMKANI)
|
1807001000NRG24190420230006986
|
19/04/2023
|
Vilas Rajabhaya Bhil
|
1807001WL000606
|
Vilas Rajabhaya Bhil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7B8
|
|
Vilas Rajabhaya Bhil
|
()
|
|
54
|
DHULE
|
MH-07-001-131-001/19
(LAMKANI)
|
1807001000NRG24190420230006988
|
19/04/2023
|
Sunita Surbhan Baisane
|
1807001WL000606
|
Sunita Surbhan Baisane
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7F6
|
|
Sunita Surbhan Baisane
|
()
|
|
55
|
DHULE
|
MH-07-001-131-001/2053
(LAMKANI)
|
1807001131NRG24190420230007005
|
19/04/2023
|
Shantaram Tulshitam Bhil
|
1807001WL000608
|
Shantaram Tulshitam Bhil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7B6
|
|
Shantaram Tulshitam Bhil
|
()
|
|
56
|
DHULE
|
MH-07-001-131-001/208
(LAMKANI)
|
1807001000NRG24190420230006979
|
19/04/2023
|
Monika Dashrath Dhivare
|
1807001WL000605
|
Monika Dashrath Dhivare
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7F5
|
|
Monika Dashrath Dhivare
|
()
|
|
57
|
DHULE
|
MH-07-001-131-001/208
(LAMKANI)
|
1807001000NRG24190420230006978
|
19/04/2023
|
Rekhabai Dashrath Dhivare
|
1807001WL000605
|
Rekhabai Dashrath Dhivare
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7F4
|
|
Rekhabai Dashrath Dhivare
|
()
|
|
58
|
DHULE
|
MH-07-001-131-001/379
(LAMKANI)
|
1807001131NRG24190420230007007
|
19/04/2023
|
Gatalu Krushan patil
|
1807001WL000608
|
Gatalu Krushan patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7BB
|
|
Gatalu Krushan patil
|
()
|
|
59
|
DHULE
|
MH-07-001-131-001/379
(LAMKANI)
|
1807001131NRG24190420230007006
|
19/04/2023
|
Jmutabai Krushana Patil
|
1807001WL000608
|
Jmutabai Krushana Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7B7
|
|
Jmutabai Krushana Patil
|
()
|
|
60
|
DHULE
|
MH-07-001-131-001/391
(LAMKANI)
|
1807001000NRG24190420230007436
|
19/04/2023
|
Bhya Suklal Koli
|
1807001WL000633
|
Bhya Suklal Koli
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7B9
|
|
Bhya Suklal Koli
|
()
|
|
61
|
DHULE
|
MH-07-001-131-001/391
(LAMKANI)
|
1807001000NRG24190420230007437
|
19/04/2023
|
Sangita Bhaiya Koli
|
1807001WL000633
|
Sangita Bhaiya Koli
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7BA
|
|
Sangita Bhaiya Koli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
62
|
DHULE
|
MH-07-001-024-001/649
(DHADARA)
|
1807001000NRG24190420230006990
|
19/04/2023
|
Sandip Nimba Patil
|
1807001WL000607
|
Sandip Nimba Patil
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7F2
|
|
Sandip Nimba Patil
|
()
|
|
63
|
DHULE
|
MH-07-001-024-001/76
(DHADARA)
|
1807001000NRG24190420230006991
|
19/04/2023
|
Raju Hari Pawar
|
1807001WL000607
|
Raju Hari Pawar
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7F3
|
|
Raju Hari Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
64
|
DHULE
|
MH-07-001-137-001/134
(VADJAI)
|
1807001000NRG24190420230007230
|
19/04/2023
|
RANJANA RAVINDRA DEVRE
|
1807001WL000622
|
RANJANA RAVINDRA DEVRE
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7F1
|
|
RANJANA RAVINDRA DEVRE
|
()
|
|
65
|
DHULE
|
MH-07-001-137-001/279
(VADJAI)
|
1807001000NRG24190420230007236
|
19/04/2023
|
VIJAYA BHATU PATIL
|
1807001WL000622
|
VIJAYA BHATU PATIL
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7F0
|
|
VIJAYA BHATU PATIL
|
()
|
|
66
|
DHULE
|
MH-07-001-137-001/383
(VADJAI)
|
1807001000NRG24190420230007240
|
19/04/2023
|
VANDANA PANDHARINTH DEORE
|
1807001WL000622
|
VANDANA PANDHARINTH DEORE
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7BE
|
|
VANDANA PANDHARINTH DEORE
|
()
|
|
67
|
DHULE
|
MH-07-001-137-001/386
(VADJAI)
|
1807001000NRG24190420230007242
|
19/04/2023
|
SUREKHA VIJAY DEORE
|
1807001WL000622
|
SUREKHA VIJAY DEORE
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7BD
|
|
SUREKHA VIJAY DEORE
|
()
|
|
68
|
DHULE
|
MH-07-001-137-001/393
(VADJAI)
|
1807001000NRG24190420230007245
|
19/04/2023
|
Suvarna Devidas Deore
|
1807001WL000622
|
Suvarna Devidas Deore
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7BC
|
|
Suvarna Devidas Deore
|
()
|
|
69
|
DHULE
|
MH-07-001-137-001/444
(VADJAI)
|
1807001000NRG24190420230007260
|
19/04/2023
|
SUSHMA CHHAGAN DEORE
|
1807001WL000622
|
SUSHMA CHHAGAN DEORE
|
00089
|
CBIN0281869
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7BF
|
|
SUSHMA CHHAGAN DEORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
70
|
DHULE
|
MH-07-001-086-001/480
(VELHANE)
|
1807001000NRG24190420230007439
|
19/04/2023
|
Sakhubai Gopichand Marathe
|
1807001WL000634
|
Sakhubai Gopichand Marathe
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7C5
|
|
Sakhubai Gopichand Marathe
|
()
|
|
71
|
DHULE
|
MH-07-001-095-001/1019
(BORVIHIR)
|
1807001000NRG24190420230007323
|
19/04/2023
|
LALCHAND RAGHUNATH PARDESI
|
1807001WL000627
|
LALCHAND RAGHUNATH PARDESI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7C4
|
|
LALCHAND RAGHUNATH PARDESI
|
()
|
|
72
|
DHULE
|
MH-07-001-095-001/1020
(BORVIHIR)
|
1807001000NRG24190420230007326
|
19/04/2023
|
BHARTI SANDIP SONAWANE
|
1807001WL000627
|
BHARTI SANDIP SONAWANE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7C3
|
|
BHARTI SANDIP SONAWANE
|
()
|
|
73
|
DHULE
|
MH-07-001-095-001/1025
(BORVIHIR)
|
1807001000NRG24190420230007328
|
19/04/2023
|
DIVESH RAJENDRA PATIL
|
1807001WL000627
|
DIVESH RAJENDRA PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7C7
|
|
DIVESH RAJENDRA PATIL
|
()
|
|
74
|
DHULE
|
MH-07-001-095-001/109
(BORVIHIR)
|
1807001000NRG24190420230007333
|
19/04/2023
|
SARLABAI
|
1807001WL000627
|
SARLABAI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7C2
|
|
SARLABAI
|
()
|
|
75
|
DHULE
|
MH-07-001-095-001/285
(BORVIHIR)
|
1807001000NRG24190420230007338
|
19/04/2023
|
ISHWAR WAMAN BHIL
|
1807001WL000627
|
ISHWAR WAMAN BHIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7C8
|
|
ISHWAR WAMAN BHIL
|
()
|
|
76
|
DHULE
|
MH-07-001-095-001/420
(BORVIHIR)
|
1807001000NRG24190420230007345
|
19/04/2023
|
MINA
|
1807001WL000627
|
MINA
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7C6
|
|
MINA
|
()
|
|
77
|
DHULE
|
MH-07-001-095-001/579
(BORVIHIR)
|
1807001000NRG24190420230007350
|
19/04/2023
|
SHANTARAM TUKARAM GAWALI
|
1807001WL000627
|
SHANTARAM TUKARAM GAWALI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7C0
|
|
SHANTARAM TUKARAM GAWALI
|
()
|
|
78
|
DHULE
|
MH-07-001-095-001/579
(BORVIHIR)
|
1807001000NRG24190420230007353
|
19/04/2023
|
VANDANA RAKESH GAVALI
|
1807001WL000627
|
VANDANA RAKESH GAVALI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7C1
|
|
VANDANA RAKESH GAVALI
|
()
|
|
79
|
DHULE
|
MH-07-001-095-001/580
(BORVIHIR)
|
1807001000NRG24190420230007357
|
19/04/2023
|
ANITA RAJENDRA GHATI
|
1807001WL000627
|
ANITA RAJENDRA GHATI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7ED
|
|
ANITA RAJENDRA GHATI
|
()
|
|
80
|
DHULE
|
MH-07-001-095-001/580
(BORVIHIR)
|
1807001000NRG24190420230007356
|
19/04/2023
|
DIPALI SANJAY GHATI
|
1807001WL000627
|
DIPALI SANJAY GHATI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7EE
|
|
DIPALI SANJAY GHATI
|
()
|
|
81
|
DHULE
|
MH-07-001-095-001/580
(BORVIHIR)
|
1807001000NRG24190420230007355
|
19/04/2023
|
SANJAY GAJENDRA GHATI
|
1807001WL000627
|
SANJAY GAJENDRA GHATI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7EF
|
|
SANJAY GAJENDRA GHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
82
|
DHULE
|
MH-07-001-137-001/600
(VADJAI)
|
1807001000NRG24190420230007271
|
19/04/2023
|
BHUSHAN HIMMAT DEORE
|
1807001WL000622
|
BHUSHAN HIMMAT DEORE
|
00152
|
HDFC0000637
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7D3
|
|
BHUSHAN HIMMAT DEORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
DHULE
|
MH-07-001-086-001/480
(VELHANE)
|
1807001000NRG24190420230007440
|
19/04/2023
|
Rahul Gopichand Marathe
|
1807001WL000634
|
Rahul Gopichand Marathe
|
00415
|
SBIN0001938
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7D5
|
|
MR RAHUL GOPICHAND MARATHE
|
()
|
|
84
|
DHULE
|
MH-07-001-137-001/417
(VADJAI)
|
1807001000NRG24190420230007252
|
19/04/2023
|
RAHUL BHALERAO DEORE
|
1807001WL000622
|
RAHUL BHALERAO DEORE
|
00415
|
SBIN0001938
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7D4
|
|
MR RAHUL BHALERAO DEORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
85
|
DHULE
|
MH-07-001-045-001/1132
(KHEDE)
|
1807001000NRG24190420230007081
|
19/04/2023
|
Jijabai Surehs Amrusagar
|
1807001WL000613
|
Jijabai Surehs Amrusagar
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7D8
|
|
MR SURESH TANKU AMRUTSAGAR
|
()
|
|
86
|
DHULE
|
MH-07-001-045-001/2
(KHEDE)
|
1807001000NRG24190420230007034
|
19/04/2023
|
BHARMAL NYARAN MORE
|
1807001WL000610
|
BHARMAL NYARAN MORE
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7D6
|
|
MR BHARMAL NARAYAN MORE
|
()
|
|
87
|
DHULE
|
MH-07-001-045-001/230
(KHEDE)
|
1807001000NRG24190420230007070
|
19/04/2023
|
Sangita Chunillal Koli
|
1807001WL000612
|
Sangita Chunillal Koli
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7D9
|
|
MR CHUNILAL MOTILAL KOLI
|
()
|
|
88
|
DHULE
|
MH-07-001-045-001/345
(KHEDE)
|
1807001000NRG24190420230007049
|
19/04/2023
|
Umlabai Bajirao Koli
|
1807001WL000611
|
Umlabai Bajirao Koli
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7E5
|
|
MR BAJIRAO BHAGA WAGH KAMALBAI BAJIRAO W
|
()
|
|
89
|
DHULE
|
MH-07-001-045-001/613
(KHEDE)
|
1807001000NRG24190420230007078
|
19/04/2023
|
Bapu Murlidhar Kali
|
1807001WL000612
|
Bapu Murlidhar Kali
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7D7
|
|
MR BAPU MURLIDAHR KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
90
|
DHULE
|
MH-07-001-092-001/309
(SHIRDHANE PRA DA)
|
1807001000NRG24190420230007094
|
19/04/2023
|
Bhagwan Daga Patil
|
1807001WL000615
|
Bhagwan Daga Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N04230177F7DA
|
|
MR BHAGAWAN DAGA PATIL
|
()
|
|
91
|
DHULE
|
MH-07-001-092-001/309
(SHIRDHANE PRA DA)
|
1807001000NRG24190420230007095
|
19/04/2023
|
Shobhabai Bhagwan Patil
|
1807001WL000615
|
Shobhabai Bhagwan Patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N04230177F7DB
|
|
MR BHAGAWAN DAGA PATIL
|
()
|
|
92
|
DHULE
|
MH-07-001-092-001/310
(SHIRDHANE PRA DA)
|
1807001000NRG24190420230007098
|
19/04/2023
|
ANITA YOGESH PATIL
|
1807001WL000615
|
ANITA YOGESH PATIL
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N04230177F7E4
|
|
MR YOGESH RAJARAM PATIL
|
()
|
|
93
|
DHULE
|
MH-07-001-092-001/323
(SHIRDHANE PRA DA)
|
1807001000NRG24190420230007101
|
19/04/2023
|
Shashikala dnyaneshwar patil
|
1807001WL000615
|
Shashikala dnyaneshwar patil
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N04230177F811
|
|
MR DNYANESHWAR VASUDEV PATIL
|
()
|
|
94
|
DHULE
|
MH-07-001-092-001/368
(SHIRDHANE PRA DA)
|
1807001000NRG24190420230007103
|
19/04/2023
|
RAJU DAGA SONAWANE
|
1807001WL000615
|
RAJU DAGA SONAWANE
|
00415
|
SBIN0007683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N04230177F810
|
|
MR RAJU DAGA SONAWANE
|
()
|
|
95
|
DHULE
|
MH-07-001-138-001/318
(VANI BK.)
|
1807001000NRG24190420230007173
|
19/04/2023
|
SATISH MOTIRAM SURYAWANSHI
|
1807001WL000620
|
SATISH MOTIRAM SURYAWANSHI
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7E3
|
|
SHRI SATISH MOTIRAM SURAYAWANSHI
|
()
|
|
96
|
DHULE
|
MH-07-001-138-001/318
(VANI BK.)
|
1807001000NRG24190420230007174
|
19/04/2023
|
SUNANDA SATISH SURYAWANSHI
|
1807001WL000620
|
SUNANDA SATISH SURYAWANSHI
|
00415
|
SBIN0007683
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7E2
|
|
SHRI SATISH MOTIRAM SURAYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
97
|
DHULE
|
MH-07-001-141-001/147
(VISHVANATH)
|
1807001000NRG24190420230007117
|
19/04/2023
|
DINESH BHIKAN PATIL
|
1807001WL000616
|
DINESH BHIKAN PATIL
|
00415
|
SBIN0015616
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7DC
|
|
MR DINESH BHIKAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
DHULE
|
MH-07-001-045-001/1074-A
(KHEDE)
|
1807001000NRG24190420230007079
|
19/04/2023
|
dilip pitambar amrutsagar
|
1807001WL000613
|
dilip pitambar amrutsagar
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F80F
|
|
MR DILIP PITAMBAR AMRUTSAGAR
|
()
|
|
99
|
DHULE
|
MH-07-001-045-001/144
(KHEDE)
|
1807001000NRG24190420230007028
|
19/04/2023
|
HIRABAI FAKIRA BHIL
|
1807001WL000610
|
HIRABAI FAKIRA BHIL
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7DD
|
|
MR FAKIRA SHAMRAO MORE
|
()
|
|
100
|
DHULE
|
MH-07-001-045-001/1669
(KHEDE)
|
1807001000NRG24190420230007084
|
19/04/2023
|
YUVRAJ NANA GANGURDE
|
1807001WL000613
|
YUVRAJ NANA GANGURDE
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7E0
|
|
MR YUVRAJ NANA GANGURDE
|
()
|
|
101
|
DHULE
|
MH-07-001-045-001/169
(KHEDE)
|
1807001000NRG24190420230007042
|
19/04/2023
|
Raman Goma Bhil
|
1807001WL000611
|
Raman Goma Bhil
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7E1
|
|
MR RAMAN GOMA BHIL
|
()
|
|
102
|
DHULE
|
MH-07-001-045-001/409
(KHEDE)
|
1807001000NRG24190420230007077
|
19/04/2023
|
kiran Vishal Amrusagar
|
1807001WL000612
|
kiran Vishal Amrusagar
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F80D
|
|
MRS KIRAN VISHAL AMRUTSAGAR
|
()
|
|
103
|
DHULE
|
MH-07-001-045-001/51
(KHEDE)
|
1807001000NRG24190420230007013
|
19/04/2023
|
Chitra Sharad Navasare
|
1807001WL000609
|
Chitra Sharad Navasare
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7DF
|
|
MRS CHITRA SHARAD NAVASARE
|
()
|
|
104
|
DHULE
|
MH-07-001-045-001/865
(KHEDE)
|
1807001000NRG24190420230007023
|
19/04/2023
|
UJWALA YOGESH MORE
|
1807001WL000609
|
UJWALA YOGESH MORE
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F80E
|
|
MRS UJWALA YOGESH MORE
|
()
|
|
105
|
DHULE
|
MH-07-001-045-001/92
(KHEDE)
|
1807001000NRG24190420230007039
|
19/04/2023
|
Sarla Lotan Koli
|
1807001WL000610
|
Sarla Lotan Koli
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F7DE
|
|
MR LOTAN NIMBA SONAWANE
|
()
|
|
106
|
DHULE
|
MH-07-001-045-001/936
(KHEDE)
|
1807001000NRG24190420230007058
|
19/04/2023
|
RAHUL ASHOK BHAMARE
|
1807001WL000611
|
RAHUL ASHOK BHAMARE
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230177F80C
|
|
MR RAHUL ASHOK BHAMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155883
|
155883
|
|
|
|
|
|
|
|