|
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-07-001-075-001/31
(JUNNER)
|
1807001000NRG23050920220081175
|
05/09/2022
|
DURGA PRAVIN GAVALI
|
1807001WL008914
|
DURGA PRAVIN GAVALI
|
00045
|
BARB0DBDHLE
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
DURGAPRAVINGAVALI
|
(000000)
|
|
2
|
DHULE
|
MH-07-001-075-001/408
(JUNNER)
|
1807001000NRG23050920220081177
|
05/09/2022
|
Jijabai Bapu Ahire
|
1807001WL008914
|
Jijabai Bapu Ahire
|
00045
|
BARB0DBDHLE
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
JijabaiBapuAhire
|
(000000)
|
|
3
|
DHULE
|
MH-07-001-123-001/104
(MORASHE VADI)
|
1807001000NRG23050920220081394
|
05/09/2022
|
MANISHABAI ARJUN PAWAR
|
1807001WL008933
|
MANISHABAI ARJUN PAWAR
|
00045
|
BARB0DBDHLE
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
MANISHABAIARJUNPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
DHULE
|
MH-07-001-075-001/217
(JUNNER)
|
1807001000NRG23050920220081172
|
05/09/2022
|
Aniket Dinesh Lodhi
|
1807001WL008914
|
Aniket Dinesh Lodhi
|
00045
|
BARB0RAMDHU
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
AniketDineshLodhi
|
(000000)
|
|
5
|
DHULE
|
MH-07-001-075-001/356
(JUNNER)
|
1807001000NRG23050920220081176
|
05/09/2022
|
REKHABAI RAJENDR AHIRE
|
1807001WL008914
|
REKHABAI RAJENDR AHIRE
|
00045
|
BARB0RAMDHU
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
REKHABAIRAJENDRAHIRE
|
(000000)
|
|
6
|
DHULE
|
MH-07-001-075-001/49
(JUNNER)
|
1807001000NRG23050920220081180
|
05/09/2022
|
Kalpanabai Kashinath Waykar
|
1807001WL008914
|
Kalpanabai Kashinath Waykar
|
00045
|
BARB0RAMDHU
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
KalpanabaiKashinathWaykar
|
(000000)
|
|
7
|
DHULE
|
MH-07-001-075-001/50
(JUNNER)
|
1807001000NRG23050920220081182
|
05/09/2022
|
Lata Rama Vaykar
|
1807001WL008914
|
Lata Rama Vaykar
|
00045
|
BARB0RAMDHU
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
LataRamaVaykar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
8
|
DHULE
|
MH-07-001-075-001/4
(JUNNER)
|
1807001000NRG23050920220081193
|
05/09/2022
|
AVINASH NANDU NIKAM
|
1807001WL008915
|
AVINASH NANDU NIKAM
|
00051
|
MAHB0000010
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
AVINASHNANDUNIKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
DHULE
|
MH-07-001-075-001/31
(JUNNER)
|
1807001000NRG23050920220081173
|
05/09/2022
|
Aanada Tulsiram Gawali
|
1807001WL008914
|
Aanada Tulsiram Gawali
|
00078
|
CNRB0000222
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
AanadaTulsiramGawali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
10
|
DHULE
|
MH-07-001-022-001/187
(DHAMANGAON)
|
1807001000NRG23050920220081454
|
05/09/2022
|
DIPAK ISWAR PATIL
|
1807001WL008941
|
DIPAK ISWAR PATIL
|
00089
|
CBIN0281666
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
DIPAKISWARPATIL
|
(000000)
|
|
11
|
DHULE
|
MH-07-001-022-001/19
(DHAMANGAON)
|
1807001000NRG23050920220081462
|
05/09/2022
|
Chayabai Sarad patil
|
1807001WL008942
|
Chayabai Sarad patil
|
00089
|
CBIN0281666
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
ChayabaiSaradpatil
|
(000000)
|
|
12
|
DHULE
|
MH-07-001-022-001/201
(DHAMANGAON)
|
1807001000NRG23050920220081463
|
05/09/2022
|
Bhagawan Bhaleraw Patil
|
1807001WL008942
|
Bhagawan Bhaleraw Patil
|
00089
|
CBIN0281666
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
BhagawanBhalerawPatil
|
(000000)
|
|
13
|
DHULE
|
MH-07-001-022-001/201
(DHAMANGAON)
|
1807001000NRG23050920220081464
|
05/09/2022
|
hirabai bhagawan patil
|
1807001WL008942
|
hirabai bhagawan patil
|
00089
|
CBIN0281666
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
hirabaibhagawanpatil
|
(000000)
|
|
14
|
DHULE
|
MH-07-001-022-001/209
(DHAMANGAON)
|
1807001000NRG23050920220081465
|
05/09/2022
|
PRAKASH SEVAJI PATIL
|
1807001WL008942
|
PRAKASH SEVAJI PATIL
|
00089
|
CBIN0281666
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
PRAKASHSEVAJIPATIL
|
(000000)
|
|
15
|
DHULE
|
MH-07-001-022-001/24
(DHAMANGAON)
|
1807001000NRG23050920220081468
|
05/09/2022
|
balasaheb dilip khairnar
|
1807001WL008942
|
balasaheb dilip khairnar
|
00089
|
CBIN0281666
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
balasahebdilipkhairnar
|
(000000)
|
|
16
|
DHULE
|
MH-07-001-022-001/24
(DHAMANGAON)
|
1807001000NRG23050920220081467
|
05/09/2022
|
RANJANBAI DILIP KHIRNAR
|
1807001WL008942
|
RANJANBAI DILIP KHIRNAR
|
00089
|
CBIN0281666
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
RANJANBAIDILIPKHIRNAR
|
(000000)
|
|
17
|
DHULE
|
MH-07-001-022-001/35
(DHAMANGAON)
|
1807001000NRG23050920220081469
|
05/09/2022
|
NIVEDITA DIPAK PATIL
|
1807001WL008942
|
NIVEDITA DIPAK PATIL
|
00089
|
CBIN0281666
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
NIVEDITADIPAKPATIL
|
(000000)
|
|
18
|
DHULE
|
MH-07-001-022-001/367
(DHAMANGAON)
|
1807001000NRG23050920220081456
|
05/09/2022
|
nandabai pandit bhil
|
1807001WL008941
|
nandabai pandit bhil
|
00089
|
CBIN0281666
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
nandabaipanditbhil
|
(000000)
|
|
19
|
DHULE
|
MH-07-001-022-001/38
(DHAMANGAON)
|
1807001000NRG23050920220081457
|
05/09/2022
|
SANGITA ASHOK KHIRNAR
|
1807001WL008941
|
SANGITA ASHOK KHIRNAR
|
00089
|
CBIN0281666
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
SANGITAASHOKKHIRNAR
|
(000000)
|
|
20
|
DHULE
|
MH-07-001-022-001/41
(DHAMANGAON)
|
1807001000NRG23050920220081471
|
05/09/2022
|
rajendra baburaw patil
|
1807001WL008942
|
rajendra baburaw patil
|
00089
|
CBIN0281666
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
rajendrababurawpatil
|
(000000)
|
|
21
|
DHULE
|
MH-07-001-022-001/58
(DHAMANGAON)
|
1807001000NRG23050920220081473
|
05/09/2022
|
Lalitabai Sunil Patil
|
1807001WL008942
|
Lalitabai Sunil Patil
|
00089
|
CBIN0281666
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
LalitabaiSunilPatil
|
(000000)
|
|
22
|
DHULE
|
MH-07-001-022-001/72
(DHAMANGAON)
|
1807001000NRG23050920220081475
|
05/09/2022
|
JITENDRA MANGA PATIL
|
1807001WL008942
|
JITENDRA MANGA PATIL
|
00089
|
CBIN0281666
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
JITENDRAMANGAPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
23
|
DHULE
|
MH-07-001-063-001/1088
(CHINCHAWAR)
|
1807001000NRG23050920220081478
|
05/09/2022
|
lotan sakharam bhadane
|
1807001WL008944
|
lotan sakharam bhadane
|
00089
|
CBIN0281752
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
lotansakharambhadane
|
(000000)
|
|
24
|
DHULE
|
MH-07-001-063-001/1233
(CHINCHAWAR)
|
1807001000NRG23050920220081479
|
05/09/2022
|
JIbhau Prakash Bagul
|
1807001WL008944
|
JIbhau Prakash Bagul
|
00089
|
CBIN0281752
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
JIbhauPrakashBagul
|
(000000)
|
|
25
|
DHULE
|
MH-07-001-063-001/483
(CHINCHAWAR)
|
1807001000NRG23050920220081273
|
05/09/2022
|
Aana Atmraba Patil
|
1807001WL008921
|
Aana Atmraba Patil
|
00089
|
CBIN0281752
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
AanaAtmrabaPatil
|
(000000)
|
|
26
|
DHULE
|
MH-07-001-063-001/483
(CHINCHAWAR)
|
1807001000NRG23050920220081271
|
05/09/2022
|
ATMARAM JAYRAM PATIL
|
1807001WL008921
|
ATMARAM JAYRAM PATIL
|
00089
|
CBIN0281752
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
ATMARAMJAYRAMPATIL
|
(000000)
|
|
27
|
DHULE
|
MH-07-001-063-001/483
(CHINCHAWAR)
|
1807001000NRG23050920220081272
|
05/09/2022
|
Lakshimbai Atmaram Patil
|
1807001WL008921
|
Lakshimbai Atmaram Patil
|
00089
|
CBIN0281752
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
LakshimbaiAtmaramPatil
|
(000000)
|
|
28
|
DHULE
|
MH-07-001-063-001/622
(CHINCHAWAR)
|
1807001000NRG23050920220081285
|
05/09/2022
|
Aarstolbai Shripat Patil
|
1807001WL008922
|
Aarstolbai Shripat Patil
|
00089
|
CBIN0281752
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
AarstolbaiShripatPatil
|
(000000)
|
|
29
|
DHULE
|
MH-07-001-063-001/622
(CHINCHAWAR)
|
1807001000NRG23050920220081286
|
05/09/2022
|
Kalpesh Shripat Masule
|
1807001WL008922
|
Kalpesh Shripat Masule
|
00089
|
CBIN0281752
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
KalpeshShripatMasule
|
(000000)
|
|
30
|
DHULE
|
MH-07-001-063-001/622
(CHINCHAWAR)
|
1807001000NRG23050920220081284
|
05/09/2022
|
Shripat Appa Patil
|
1807001WL008922
|
Shripat Appa Patil
|
00089
|
CBIN0281752
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
ShripatAppaPatil
|
(000000)
|
|
31
|
DHULE
|
MH-07-001-063-001/780
(CHINCHAWAR)
|
1807001000NRG23050920220081279
|
05/09/2022
|
BHAUSAHEB DAJBHAU PATEL
|
1807001WL008921
|
BHAUSAHEB DAJBHAU PATEL
|
00089
|
CBIN0281752
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
BHAUSAHEBDAJBHAUPATEL
|
(000000)
|
|
32
|
DHULE
|
MH-07-001-063-001/866
(CHINCHAWAR)
|
1807001000NRG23050920220081280
|
05/09/2022
|
Kevalabai Nanabhau Patil
|
1807001WL008921
|
Kevalabai Nanabhau Patil
|
00089
|
CBIN0281752
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
KevalabaiNanabhauPatil
|
(000000)
|
|
33
|
DHULE
|
MH-07-001-063-001/866
(CHINCHAWAR)
|
1807001000NRG23050920220081281
|
05/09/2022
|
Prashant Nanabhau Patel
|
1807001WL008921
|
Prashant Nanabhau Patel
|
00089
|
CBIN0281752
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
PrashantNanabhauPatel
|
(000000)
|
|
34
|
DHULE
|
MH-07-001-063-001/877
(CHINCHAWAR)
|
1807001000NRG23050920220081291
|
05/09/2022
|
Bibabi sharif Patel
|
1807001WL008922
|
Bibabi sharif Patel
|
00089
|
CBIN0281752
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
BibabisharifPatel
|
(000000)
|
|
35
|
DHULE
|
MH-07-001-063-001/877
(CHINCHAWAR)
|
1807001000NRG23050920220081290
|
05/09/2022
|
Sharif Gotu Patel
|
1807001WL008922
|
Sharif Gotu Patel
|
00089
|
CBIN0281752
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
SharifGotuPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
36
|
DHULE
|
MH-07-001-130-001/390
(LALING)
|
1807001000NRG23050920220081407
|
05/09/2022
|
NAMDEV CHINDHA MALICH
|
1807001WL008935
|
NAMDEV CHINDHA MALICH
|
00415
|
SBIN0001903
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
NAMDEVCHINDHAMALICH
|
(000000)
|
|
37
|
DHULE
|
MH-07-001-130-001/390
(LALING)
|
1807001000NRG23050920220081408
|
05/09/2022
|
SINDHUBAI NAMDEV MALICH
|
1807001WL008935
|
SINDHUBAI NAMDEV MALICH
|
00415
|
SBIN0001903
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
SINDHUBAINAMDEVMALICH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
38
|
DHULE
|
MH-07-001-063-001/778
(CHINCHAWAR)
|
1807001000NRG23050920220081278
|
05/09/2022
|
Vikas Mohan masule
|
1807001WL008921
|
Vikas Mohan masule
|
00415
|
SBIN0015616
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
VikasMohanmasule
|
(000000)
|
|
39
|
DHULE
|
MH-07-001-063-001/874
(CHINCHAWAR)
|
1807001000NRG23050920220081481
|
05/09/2022
|
Anita Karbhari Masule
|
1807001WL008944
|
Anita Karbhari Masule
|
00415
|
SBIN0015616
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
AnitaKarbhariMasule
|
(000000)
|
|
40
|
DHULE
|
MH-07-001-063-001/874
(CHINCHAWAR)
|
1807001000NRG23050920220081480
|
05/09/2022
|
Karbhari Eknath Masule
|
1807001WL008944
|
Karbhari Eknath Masule
|
00415
|
SBIN0015616
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
KarbhariEknathMasule
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
41
|
DHULE
|
MH-07-001-075-001/112
(JUNNER)
|
1807001000NRG23050920220081185
|
05/09/2022
|
RAVINDR AANANDA NIKAM
|
1807001WL008915
|
RAVINDR AANANDA NIKAM
|
00415
|
SBIN0017523
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
RAVINDRAANANDANIKAM
|
(000000)
|
|
42
|
DHULE
|
MH-07-001-075-001/161
(JUNNER)
|
1807001000NRG23050920220081186
|
05/09/2022
|
Shubham Hilal More
|
1807001WL008915
|
Shubham Hilal More
|
00415
|
SBIN0017523
|
1536
|
1536
|
Rejected
|
10/09/2022
|
|
897025670
|
No Such Account
|
|
|
|
43
|
DHULE
|
MH-07-001-075-001/189
(JUNNER)
|
1807001000NRG23050920220081190
|
05/09/2022
|
Bhagawan Kashinath Chavan
|
1807001WL008915
|
Bhagawan Kashinath Chavan
|
00415
|
SBIN0017523
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
BhagawanKashinathChavan
|
(000000)
|
|
44
|
DHULE
|
MH-07-001-075-001/236
(JUNNER)
|
1807001000NRG23050920220081191
|
05/09/2022
|
MOTIRAM DAL THAKARE
|
1807001WL008915
|
MOTIRAM DAL THAKARE
|
00415
|
SBIN0017523
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
MOTIRAMDALTHAKARE
|
(000000)
|
|
45
|
DHULE
|
MH-07-001-075-001/31
(JUNNER)
|
1807001000NRG23050920220081174
|
05/09/2022
|
Sakhubai Tulshiram Gavali
|
1807001WL008914
|
Sakhubai Tulshiram Gavali
|
00415
|
SBIN0017523
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
SakhubaiTulshiramGavali
|
(000000)
|
|
46
|
DHULE
|
MH-07-001-075-001/408
(JUNNER)
|
1807001000NRG23050920220081179
|
05/09/2022
|
Lalita Satish Ahire
|
1807001WL008914
|
Lalita Satish Ahire
|
00415
|
SBIN0017523
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
LalitaSatishAhire
|
(000000)
|
|
47
|
DHULE
|
MH-07-001-075-001/408
(JUNNER)
|
1807001000NRG23050920220081178
|
05/09/2022
|
Satish Bapu Ahire
|
1807001WL008914
|
Satish Bapu Ahire
|
00415
|
SBIN0017523
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
SatishBapuAhire
|
(000000)
|
|
48
|
DHULE
|
MH-07-001-075-001/46
(JUNNER)
|
1807001000NRG23050920220081194
|
05/09/2022
|
Gaurav Machindr Gavali
|
1807001WL008915
|
Gaurav Machindr Gavali
|
00415
|
SBIN0017523
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
GauravMachindrGavali
|
(000000)
|
|
49
|
DHULE
|
MH-07-001-075-001/50
(JUNNER)
|
1807001000NRG23050920220081183
|
05/09/2022
|
Khushal Rambhau Waykar
|
1807001WL008914
|
Khushal Rambhau Waykar
|
00415
|
SBIN0017523
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
KhushalRambhauWaykar
|
(000000)
|
|
50
|
DHULE
|
MH-07-001-075-001/78
(JUNNER)
|
1807001000NRG23050920220081184
|
05/09/2022
|
PAWAN BHIKA GAVALI
|
1807001WL008914
|
PAWAN BHIKA GAVALI
|
00415
|
SBIN0017523
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
PAWANBHIKAGAVALI
|
(000000)
|
|
51
|
DHULE
|
MH-07-001-123-001/123
(MORASHE VADI)
|
1807001000NRG23050920220081397
|
05/09/2022
|
KAILAS CHAGAN VANJARI
|
1807001WL008933
|
KAILAS CHAGAN VANJARI
|
00415
|
SBIN0017523
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
KAILASCHAGANVANJARI
|
(000000)
|
|
52
|
DHULE
|
MH-07-001-123-001/123
(MORASHE VADI)
|
1807001000NRG23050920220081396
|
05/09/2022
|
Shantabai Chagan Rathod
|
1807001WL008933
|
Shantabai Chagan Rathod
|
00415
|
SBIN0017523
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
ShantabaiChaganRathod
|
(000000)
|
|
53
|
DHULE
|
MH-07-001-123-001/159
(MORASHE VADI)
|
1807001000NRG23050920220081398
|
05/09/2022
|
Sunita Hemaraj Banjara
|
1807001WL008933
|
Sunita Hemaraj Banjara
|
00415
|
SBIN0017523
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
SunitaHemarajBanjara
|
(000000)
|
|
54
|
DHULE
|
MH-07-001-123-001/181
(MORASHE VADI)
|
1807001000NRG23050920220081399
|
05/09/2022
|
SAGUNA HIRAMAN BANJARA
|
1807001WL008933
|
SAGUNA HIRAMAN BANJARA
|
00415
|
SBIN0017523
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
SAGUNAHIRAMANBANJARA
|
(000000)
|
|
55
|
DHULE
|
MH-07-001-123-001/257
(MORASHE VADI)
|
1807001000NRG23050920220081403
|
05/09/2022
|
SAMADHAN BHATU SALAVE
|
1807001WL008934
|
SAMADHAN BHATU SALAVE
|
00415
|
SBIN0017523
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
SAMADHANBHATUSALAVE
|
(000000)
|
|
56
|
DHULE
|
MH-07-001-130-001/390
(LALING)
|
1807001000NRG23050920220081409
|
05/09/2022
|
MANGESH NAMADEV MALICH
|
1807001WL008935
|
MANGESH NAMADEV MALICH
|
00415
|
SBIN0017523
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
MANGESHNAMADEVMALICH
|
(000000)
|
|
57
|
DHULE
|
MH-07-001-130-001/539
(LALING)
|
1807001000NRG23050920220081410
|
05/09/2022
|
KAVITA NAMDEV MALICH
|
1807001WL008935
|
KAVITA NAMDEV MALICH
|
00415
|
SBIN0017523
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
KAVITANAMDEVMALICH
|
(000000)
|
|
58
|
DHULE
|
MH-07-001-130-001/92
(LALING)
|
1807001000NRG23050920220081412
|
05/09/2022
|
CHINTAMAN GANA GANGURDE
|
1807001WL008935
|
CHINTAMAN GANA GANGURDE
|
00415
|
SBIN0017523
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
CHINTAMANGANAGANGURDE
|
(000000)
|
|
59
|
DHULE
|
MH-07-001-130-001/92
(LALING)
|
1807001000NRG23050920220081413
|
05/09/2022
|
RENABAI CHINTAMAN GANGURDE
|
1807001WL008935
|
RENABAI CHINTAMAN GANGURDE
|
00415
|
SBIN0017523
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
RENABAICHINTAMANGANGURDE
|
(000000)
|
|
60
|
DHULE
|
MH-07-001-130-001/93
(LALING)
|
1807001000NRG23050920220081414
|
05/09/2022
|
CHUDAMAN CHINTAMAN GANGURDE
|
1807001WL008935
|
CHUDAMAN CHINTAMAN GANGURDE
|
00415
|
SBIN0017523
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
CHUDAMANCHINTAMANGANGURDE
|
(000000)
|
|
61
|
DHULE
|
MH-07-001-130-001/93
(LALING)
|
1807001000NRG23050920220081415
|
05/09/2022
|
MANGALABAI CHAINTAMAN GANGURDE
|
1807001WL008935
|
MANGALABAI CHAINTAMAN GANGURDE
|
00415
|
SBIN0017523
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897025670
|
|
MANGALABAICHAINTAMANGANGURDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93696
|
93696
|
|
|
|
|
|
|
|