|
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-07-001-082-001/239
(BILADI)
|
1807001000NRG23171120220121429
|
17/11/2022
|
MAHESH DEVIDAS SAINDANE
|
1807001WL013935
|
MAHESH DEVIDAS SAINDANE
|
00045
|
BARB0DBDHLE
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
MAHESHDEVIDASSAINDANE
|
(000000)
|
|
2
|
DHULE
|
MH-07-001-082-001/547
(BILADI)
|
1807001000NRG23171120220121446
|
17/11/2022
|
SURSING GARDA PAWARA
|
1807001WL013935
|
SURSING GARDA PAWARA
|
00045
|
BARB0DBDHLE
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
SURSINGGARDAPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
DHULE
|
MH-07-001-082-001/751
(BILADI)
|
1807001000NRG23171120220121450
|
17/11/2022
|
SATISH NANA SHINDE PATIL
|
1807001WL013935
|
SATISH NANA SHINDE PATIL
|
00045
|
BARB0DHULIA
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
SATISHNANASHINDEPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
DHULE
|
MH-07-001-028-001/1252
(NYAHALOD)
|
1807001000NRG23171120220121255
|
17/11/2022
|
Umesh Amrutrao Patil
|
1807001WL013914
|
Umesh Amrutrao Patil
|
00048
|
BKID0000690
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
UmeshAmrutraoPatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
DHULE
|
MH-07-001-082-001/411
(BILADI)
|
1807001000NRG23171120220121437
|
17/11/2022
|
VISHAL RAJEDNRA AHIRE
|
1807001WL013935
|
VISHAL RAJEDNRA AHIRE
|
00051
|
MAHB0000348
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
VISHALRAJEDNRAAHIRE
|
(000000)
|
|
6
|
DHULE
|
MH-07-001-082-001/763
(BILADI)
|
1807001000NRG23171120220121451
|
17/11/2022
|
SANDHYA GORAKH ADHALE
|
1807001WL013935
|
SANDHYA GORAKH ADHALE
|
00051
|
MAHB0000348
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
SANDHYAGORAKHADHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
7
|
DHULE
|
MH-07-001-036-001/1439
(NAGAON)
|
1807001000NRG23171120220121404
|
17/11/2022
|
RAMDAS KASHINATH HAKE
|
1807001WL013932
|
RAMDAS KASHINATH HAKE
|
00051
|
MAHB0000544
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
RAMDASKASHINATHHAKE
|
(000000)
|
|
8
|
DHULE
|
MH-07-001-082-001/495
(BILADI)
|
1807001000NRG23171120220121444
|
17/11/2022
|
SAYAJABAI SHRIRAM BHIL
|
1807001WL013935
|
SAYAJABAI SHRIRAM BHIL
|
00051
|
MAHB0000544
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
SAYAJABAISHRIRAMBHIL
|
(000000)
|
|
9
|
DHULE
|
MH-07-001-082-001/500
(BILADI)
|
1807001000NRG23171120220121445
|
17/11/2022
|
SANGITABAI VINOD BHIL
|
1807001WL013935
|
SANGITABAI VINOD BHIL
|
00051
|
MAHB0000544
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
SANGITABAIVINODBHIL
|
(000000)
|
|
10
|
DHULE
|
MH-07-001-082-001/613
(BILADI)
|
1807001000NRG23171120220121447
|
17/11/2022
|
Damu Daga Patil
|
1807001WL013935
|
Damu Daga Patil
|
00051
|
MAHB0000544
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
DamuDagaPatil
|
(000000)
|
|
11
|
DHULE
|
MH-07-001-082-001/613
(BILADI)
|
1807001000NRG23171120220121448
|
17/11/2022
|
Shoba Damu Patil
|
1807001WL013935
|
Shoba Damu Patil
|
00051
|
MAHB0000544
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
ShobaDamuPatil
|
(000000)
|
|
12
|
DHULE
|
MH-07-001-082-001/613
(BILADI)
|
1807001000NRG23171120220121449
|
17/11/2022
|
sunil damu patl
|
1807001WL013935
|
sunil damu patl
|
00051
|
MAHB0000544
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
sunildamupatl
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
13
|
DHULE
|
MH-07-001-082-001/239
(BILADI)
|
1807001000NRG23171120220121430
|
17/11/2022
|
GANESH DEVIDAS SAINDANE
|
1807001WL013935
|
GANESH DEVIDAS SAINDANE
|
00051
|
MAHB0001282
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
GANESHDEVIDASSAINDANE
|
(000000)
|
|
14
|
DHULE
|
MH-07-001-113-001/1001
(MEHERGAON)
|
1807001000NRG23171120220121458
|
17/11/2022
|
INDUBAI PRAKASH BHAMARE
|
1807001WL013937
|
INDUBAI PRAKASH BHAMARE
|
00051
|
MAHB0001282
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
INDUBAIPRAKASHBHAMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
15
|
DHULE
|
MH-07-001-028-001/1062
(NYAHALOD)
|
1807001000NRG23171120220121253
|
17/11/2022
|
VASANT BHAVLAL LOHAR
|
1807001WL013914
|
VASANT BHAVLAL LOHAR
|
00078
|
CNRB0015193
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
VASANTBHAVLALLOHAR
|
(000000)
|
|
16
|
DHULE
|
MH-07-001-028-001/1072
(NYAHALOD)
|
1807001000NRG23171120220121254
|
17/11/2022
|
SUKLAL UTTAM KOLI
|
1807001WL013914
|
SUKLAL UTTAM KOLI
|
00078
|
CNRB0015193
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
SUKLALUTTAMKOLI
|
(000000)
|
|
17
|
DHULE
|
MH-07-001-028-001/1213
(NYAHALOD)
|
1807001000NRG23171120220121275
|
17/11/2022
|
NAGRAJ BHAIDAS KOLI
|
1807001WL013915
|
NAGRAJ BHAIDAS KOLI
|
00078
|
CNRB0015193
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
NAGRAJBHAIDASKOLI
|
(000000)
|
|
18
|
DHULE
|
MH-07-001-028-001/1252
(NYAHALOD)
|
1807001000NRG23171120220121256
|
17/11/2022
|
PALLAVI UMESH PAWAR
|
1807001WL013914
|
PALLAVI UMESH PAWAR
|
00078
|
CNRB0015193
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
PALLAVIUMESHPAWAR
|
(000000)
|
|
19
|
DHULE
|
MH-07-001-028-001/1296
(NYAHALOD)
|
1807001000NRG23171120220121257
|
17/11/2022
|
MAHENDRA HANSRAJ JIRE
|
1807001WL013914
|
MAHENDRA HANSRAJ JIRE
|
00078
|
CNRB0015193
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
MAHENDRAHANSRAJJIRE
|
(000000)
|
|
20
|
DHULE
|
MH-07-001-028-001/1402
(NYAHALOD)
|
1807001000NRG23171120220121258
|
17/11/2022
|
NAWAL NARAYAN WAGH
|
1807001WL013914
|
NAWAL NARAYAN WAGH
|
00078
|
CNRB0015193
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
NAWALNARAYANWAGH
|
(000000)
|
|
21
|
DHULE
|
MH-07-001-028-001/1403
(NYAHALOD)
|
1807001000NRG23171120220121259
|
17/11/2022
|
RAMA NARAYAN WAGH
|
1807001WL013914
|
RAMA NARAYAN WAGH
|
00078
|
CNRB0015193
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
RAMANARAYANWAGH
|
(000000)
|
|
22
|
DHULE
|
MH-07-001-028-001/1536
(NYAHALOD)
|
1807001000NRG23171120220121260
|
17/11/2022
|
SINDHUBAI TUKARAM SONAWANE
|
1807001WL013914
|
SINDHUBAI TUKARAM SONAWANE
|
00078
|
CNRB0015193
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
SINDHUBAITUKARAMSONAWANE
|
(000000)
|
|
23
|
DHULE
|
MH-07-001-028-001/1610
(NYAHALOD)
|
1807001000NRG23171120220121276
|
17/11/2022
|
MANGALBAI RAJENDRA KOLI
|
1807001WL013915
|
MANGALBAI RAJENDRA KOLI
|
00078
|
CNRB0015193
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
MANGALBAIRAJENDRAKOLI
|
(000000)
|
|
24
|
DHULE
|
MH-07-001-028-001/1663
(NYAHALOD)
|
1807001000NRG23171120220121261
|
17/11/2022
|
VIKAS SUKALAL THORAT
|
1807001WL013914
|
VIKAS SUKALAL THORAT
|
00078
|
CNRB0015193
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
VIKASSUKALALTHORAT
|
(000000)
|
|
25
|
DHULE
|
MH-07-001-028-001/1664
(NYAHALOD)
|
1807001000NRG23171120220121277
|
17/11/2022
|
GUNTABAI SAHEBRAO PATIL
|
1807001WL013915
|
GUNTABAI SAHEBRAO PATIL
|
00078
|
CNRB0015193
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
GUNTABAISAHEBRAOPATIL
|
(000000)
|
|
26
|
DHULE
|
MH-07-001-028-001/1718
(NYAHALOD)
|
1807001000NRG23171120220121262
|
17/11/2022
|
MINABAI INDRASING BHIL
|
1807001WL013914
|
MINABAI INDRASING BHIL
|
00078
|
CNRB0015193
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
MINABAIINDRASINGBHIL
|
(000000)
|
|
27
|
DHULE
|
MH-07-001-028-001/1785
(NYAHALOD)
|
1807001000NRG23171120220121263
|
17/11/2022
|
MOHAN NARAYAN WAGH
|
1807001WL013914
|
MOHAN NARAYAN WAGH
|
00078
|
CNRB0015193
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
MOHANNARAYANWAGH
|
(000000)
|
|
28
|
DHULE
|
MH-07-001-028-001/1786
(NYAHALOD)
|
1807001000NRG23171120220121264
|
17/11/2022
|
NAGJI NARAYAN WAGH
|
1807001WL013914
|
NAGJI NARAYAN WAGH
|
00078
|
CNRB0015193
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
NAGJINARAYANWAGH
|
(000000)
|
|
29
|
DHULE
|
MH-07-001-028-001/221
(NYAHALOD)
|
1807001000NRG23171120220121266
|
17/11/2022
|
SUBHASH RAGHUNATH KOLI
|
1807001WL013914
|
SUBHASH RAGHUNATH KOLI
|
00078
|
CNRB0015193
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
SUBHASHRAGHUNATHKOLI
|
(000000)
|
|
30
|
DHULE
|
MH-07-001-028-001/277
(NYAHALOD)
|
1807001000NRG23171120220121278
|
17/11/2022
|
BHAGABAI VISHNU KOLI
|
1807001WL013915
|
BHAGABAI VISHNU KOLI
|
00078
|
CNRB0015193
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
BHAGABAIVISHNUKOLI
|
(000000)
|
|
31
|
DHULE
|
MH-07-001-028-001/52
(NYAHALOD)
|
1807001000NRG23171120220121267
|
17/11/2022
|
DNYANESHWAR HIMATRAO PAWAR
|
1807001WL013914
|
DNYANESHWAR HIMATRAO PAWAR
|
00078
|
CNRB0015193
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
DNYANESHWARHIMATRAOPAWAR
|
(000000)
|
|
32
|
DHULE
|
MH-07-001-028-001/52
(NYAHALOD)
|
1807001000NRG23171120220121268
|
17/11/2022
|
SADHANA DNYANESHWAR PAWAR
|
1807001WL013914
|
SADHANA DNYANESHWAR PAWAR
|
00078
|
CNRB0015193
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
SADHANADNYANESHWARPAWAR
|
(000000)
|
|
33
|
DHULE
|
MH-07-001-028-001/587
(NYAHALOD)
|
1807001000NRG23171120220121269
|
17/11/2022
|
SANJAY MADHAVRAO JIRE
|
1807001WL013914
|
SANJAY MADHAVRAO JIRE
|
00078
|
CNRB0015193
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
SANJAYMADHAVRAOJIRE
|
(000000)
|
|
34
|
DHULE
|
MH-07-001-028-001/6
(NYAHALOD)
|
1807001000NRG23171120220121273
|
17/11/2022
|
AKSHAY VILAS JADHAV
|
1807001WL013914
|
AKSHAY VILAS JADHAV
|
00078
|
CNRB0015193
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
AKSHAYVILASJADHAV
|
(000000)
|
|
35
|
DHULE
|
MH-07-001-028-001/6
(NYAHALOD)
|
1807001000NRG23171120220121272
|
17/11/2022
|
Saralabai Vilas Jire
|
1807001WL013914
|
Saralabai Vilas Jire
|
00078
|
CNRB0015193
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
SaralabaiVilasJire
|
(000000)
|
|
36
|
DHULE
|
MH-07-001-028-001/633
(NYAHALOD)
|
1807001000NRG23171120220121274
|
17/11/2022
|
JAGNNATH BANDU KOLI
|
1807001WL013914
|
JAGNNATH BANDU KOLI
|
00078
|
CNRB0015193
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
JAGNNATHBANDUKOLI
|
(000000)
|
|
37
|
DHULE
|
MH-07-001-028-001/752
(NYAHALOD)
|
1807001000NRG23171120220121280
|
17/11/2022
|
RAVINDRA SANTOSH MALI
|
1807001WL013915
|
RAVINDRA SANTOSH MALI
|
00078
|
CNRB0015193
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
RAVINDRASANTOSHMALI
|
(000000)
|
|
38
|
DHULE
|
MH-07-001-028-001/870
(NYAHALOD)
|
1807001000NRG23171120220121281
|
17/11/2022
|
BHIMRAO SITARAM PATIL
|
1807001WL013915
|
BHIMRAO SITARAM PATIL
|
00078
|
CNRB0015193
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
BHIMRAOSITARAMPATIL
|
(000000)
|
|
39
|
DHULE
|
MH-07-001-082-001/303
(BILADI)
|
1807001000NRG23171120220121433
|
17/11/2022
|
MANGALBAI SANJU BHIL
|
1807001WL013935
|
MANGALBAI SANJU BHIL
|
00078
|
CNRB0015193
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
MANGALBAISANJUBHIL
|
(000000)
|
|
40
|
DHULE
|
MH-07-001-082-001/303
(BILADI)
|
1807001000NRG23171120220121432
|
17/11/2022
|
SANJAY KASHINATH BHIL
|
1807001WL013935
|
SANJAY KASHINATH BHIL
|
00078
|
CNRB0015193
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
SANJAYKASHINATHBHIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
41
|
DHULE
|
MH-07-001-082-001/411
(BILADI)
|
1807001000NRG23171120220121436
|
17/11/2022
|
AASHABAI RAJENDRA AHIRE
|
1807001WL013935
|
AASHABAI RAJENDRA AHIRE
|
00089
|
CBIN0283168
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
AASHABAIRAJENDRAAHIRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
42
|
DHULE
|
MH-07-001-057-001/300
(GOTANE)
|
1807001057NRG23161120220120768
|
17/11/2022
|
Pandit Omkar Patil
|
1807001057WL013849
|
Pandit Omkar Patil
|
00165
|
IBKL0000483
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
PanditOmkarPatil
|
(000000)
|
|
43
|
DHULE
|
MH-07-001-057-001/475
(GOTANE)
|
1807001000NRG23171120220120932
|
17/11/2022
|
Hemraj Mahajan
|
1807001WL013865
|
Hemraj Mahajan
|
00165
|
IBKL0000483
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
HemrajMahajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
44
|
DHULE
|
MH-07-001-082-001/422
(BILADI)
|
1807001000NRG23171120220121438
|
17/11/2022
|
Manohar Ganpat Bhil
|
1807001WL013935
|
Manohar Ganpat Bhil
|
00415
|
SBIN0001903
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
ManoharGanpatBhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
45
|
DHULE
|
MH-07-001-057-001/419
(GOTANE)
|
1807001000NRG23171120220120931
|
17/11/2022
|
Ranubai vasant shinde
|
1807001WL013865
|
Ranubai vasant shinde
|
00415
|
SBIN0005953
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
Ranubaivasantshinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
46
|
DHULE
|
MH-07-001-138-001/336
(VANI BK.)
|
1807001000NRG23171120220121361
|
17/11/2022
|
PRATIBHA SAMADHAN PATIL
|
1807001WL013929
|
PRATIBHA SAMADHAN PATIL
|
00415
|
SBIN0007683
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
PRATIBHASAMADHANPATIL
|
(000000)
|
|
47
|
DHULE
|
MH-07-001-138-001/336
(VANI BK.)
|
1807001000NRG23171120220121360
|
17/11/2022
|
SAMADHAN SAKHARAM PATIL
|
1807001WL013929
|
SAMADHAN SAKHARAM PATIL
|
00415
|
SBIN0007683
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
SAMADHANSAKHARAMPATIL
|
(000000)
|
|
48
|
DHULE
|
MH-07-001-138-001/353
(VANI BK.)
|
1807001000NRG23171120220121362
|
17/11/2022
|
RAMESH SAKHARAM PATIL
|
1807001WL013929
|
RAMESH SAKHARAM PATIL
|
00415
|
SBIN0007683
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
RAMESHSAKHARAMPATIL
|
(000000)
|
|
49
|
DHULE
|
MH-07-001-138-001/353
(VANI BK.)
|
1807001000NRG23171120220121363
|
17/11/2022
|
SUVARNA RAMESH PATIL
|
1807001WL013929
|
SUVARNA RAMESH PATIL
|
00415
|
SBIN0007683
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
SUVARNARAMESHPATIL
|
(000000)
|
|
50
|
DHULE
|
MH-07-001-138-001/40
(VANI BK.)
|
1807001000NRG23171120220121364
|
17/11/2022
|
SHRIRAM SAKHARAM PATIL
|
1807001WL013929
|
SHRIRAM SAKHARAM PATIL
|
00415
|
SBIN0007683
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
SHRIRAMSAKHARAMPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
51
|
DHULE
|
MH-07-001-036-001/1056
(NAGAON)
|
1807001000NRG23171120220121374
|
17/11/2022
|
SUSHILABAI SHALIGRAM PATIL
|
1807001WL013931
|
SUSHILABAI SHALIGRAM PATIL
|
00415
|
SBIN0015616
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
SUSHILABAISHALIGRAMPATIL
|
(000000)
|
|
52
|
DHULE
|
MH-07-001-036-001/122
(NAGAON)
|
1807001000NRG23171120220121378
|
17/11/2022
|
PRAKASH RAMDAS SURYAWANSHI
|
1807001WL013931
|
PRAKASH RAMDAS SURYAWANSHI
|
00415
|
SBIN0015616
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
PRAKASHRAMDASSURYAWANSHI
|
(000000)
|
|
53
|
DHULE
|
MH-07-001-036-001/122
(NAGAON)
|
1807001000NRG23171120220121379
|
17/11/2022
|
SANGITA PRAKASH SURYAWANSHI
|
1807001WL013931
|
SANGITA PRAKASH SURYAWANSHI
|
00415
|
SBIN0015616
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
SANGITAPRAKASHSURYAWANSHI
|
(000000)
|
|
54
|
DHULE
|
MH-07-001-036-001/2037
(NAGAON)
|
1807001000NRG23171120220121388
|
17/11/2022
|
Dipak Sanjay Patil
|
1807001WL013931
|
Dipak Sanjay Patil
|
00415
|
SBIN0015616
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
DipakSanjayPatil
|
(000000)
|
|
55
|
DHULE
|
MH-07-001-036-002/1652
(NAGAON)
|
1807001000NRG23171120220121408
|
17/11/2022
|
ARUNBAI SURESH PATIL
|
1807001WL013932
|
ARUNBAI SURESH PATIL
|
00415
|
SBIN0015616
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
ARUNBAISURESHPATIL
|
(000000)
|
|
56
|
DHULE
|
MH-07-001-082-001/337
(BILADI)
|
1807001000NRG23171120220121434
|
17/11/2022
|
Kusumabai Pandit Patil
|
1807001WL013935
|
Kusumabai Pandit Patil
|
00415
|
SBIN0015616
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
KusumabaiPanditPatil
|
(000000)
|
|
57
|
DHULE
|
MH-07-001-082-001/337
(BILADI)
|
1807001000NRG23171120220121435
|
17/11/2022
|
Pandit Waman Patil
|
1807001WL013935
|
Pandit Waman Patil
|
00415
|
SBIN0015616
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
PanditWamanPatil
|
(000000)
|
|
58
|
DHULE
|
MH-07-001-082-001/424
(BILADI)
|
1807001000NRG23171120220121439
|
17/11/2022
|
BHIMRAO HIRAMAN BHIL
|
1807001WL013935
|
BHIMRAO HIRAMAN BHIL
|
00415
|
SBIN0015616
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
BHIMRAOHIRAMANBHIL
|
(000000)
|
|
59
|
DHULE
|
MH-07-001-082-001/430
(BILADI)
|
1807001000NRG23171120220121440
|
17/11/2022
|
INDAL MANSARAM BHIL
|
1807001WL013935
|
INDAL MANSARAM BHIL
|
00415
|
SBIN0015616
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
INDALMANSARAMBHIL
|
(000000)
|
|
60
|
DHULE
|
MH-07-001-082-001/441
(BILADI)
|
1807001000NRG23171120220121442
|
17/11/2022
|
Bhatu Babulal Mali
|
1807001WL013935
|
Bhatu Babulal Mali
|
00415
|
SBIN0015616
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
BhatuBabulalMali
|
(000000)
|
|
61
|
DHULE
|
MH-07-001-082-001/441
(BILADI)
|
1807001000NRG23171120220121443
|
17/11/2022
|
REKHABAI BHATU MAHAJAN
|
1807001WL013935
|
REKHABAI BHATU MAHAJAN
|
00415
|
SBIN0015616
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
REKHABAIBHATUMAHAJAN
|
(000000)
|
|
62
|
DHULE
|
MH-07-001-082-001/441
(BILADI)
|
1807001000NRG23171120220121441
|
17/11/2022
|
SUMANBAI BABULAL MALI
|
1807001WL013935
|
SUMANBAI BABULAL MALI
|
00415
|
SBIN0015616
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
SUMANBAIBABULALMALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
63
|
DHULE
|
MH-07-001-129-001/249
(RANMALA)
|
1807001000NRG23171120220120929
|
17/11/2022
|
Murad Kasam Khatik
|
1807001WL013864
|
Murad Kasam Khatik
|
00415
|
SBIN0017523
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
MuradKasamKhatik
|
(000000)
|
|
64
|
DHULE
|
MH-07-001-129-001/249
(RANMALA)
|
1807001000NRG23171120220120930
|
17/11/2022
|
Shahida Murad Khatik
|
1807001WL013864
|
Shahida Murad Khatik
|
00415
|
SBIN0017523
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
ShahidaMuradKhatik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
65
|
DHULE
|
MH-07-001-036-001/1175
(NAGAON)
|
1807001000NRG23171120220121376
|
17/11/2022
|
JAGAN SUKHA TELE
|
1807001WL013931
|
JAGAN SUKHA TELE
|
00415
|
SBIN0021467
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
JAGANSUKHATELE
|
(000000)
|
|
66
|
DHULE
|
MH-07-001-036-001/2037
(NAGAON)
|
1807001000NRG23171120220121387
|
17/11/2022
|
Sanjay Bhatu Ahirrao
|
1807001WL013931
|
Sanjay Bhatu Ahirrao
|
00415
|
SBIN0021467
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
SanjayBhatuAhirrao
|
(000000)
|
|
67
|
DHULE
|
MH-07-001-036-002/1664
(NAGAON)
|
1807001000NRG23171120220121398
|
17/11/2022
|
CHAGABAI GOMA TILE
|
1807001WL013931
|
CHAGABAI GOMA TILE
|
00415
|
SBIN0021467
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
CHAGABAIGOMATILE
|
(000000)
|
|
68
|
DHULE
|
MH-07-001-036-002/1664
(NAGAON)
|
1807001000NRG23171120220121397
|
17/11/2022
|
GUMA MUKHA TELE
|
1807001WL013931
|
GUMA MUKHA TELE
|
00415
|
SBIN0021467
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
GUMAMUKHATELE
|
(000000)
|
|
69
|
DHULE
|
MH-07-001-036-002/1761
(NAGAON)
|
1807001000NRG23171120220121400
|
17/11/2022
|
JAGANNATH YUVARAJ HAKE
|
1807001WL013931
|
JAGANNATH YUVARAJ HAKE
|
00415
|
SBIN0021467
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
JAGANNATHYUVARAJHAKE
|
(000000)
|
|
70
|
DHULE
|
MH-07-001-036-002/1778
(NAGAON)
|
1807001000NRG23171120220121410
|
17/11/2022
|
RAMA MUKHA TILE
|
1807001WL013932
|
RAMA MUKHA TILE
|
00415
|
SBIN0021467
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
RAMAMUKHATILE
|
(000000)
|
|
71
|
DHULE
|
MH-07-001-036-002/1778
(NAGAON)
|
1807001000NRG23171120220121411
|
17/11/2022
|
SHANTABAI RAMA TILE
|
1807001WL013932
|
SHANTABAI RAMA TILE
|
00415
|
SBIN0021467
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
SHANTABAIRAMATILE
|
(000000)
|
|
72
|
DHULE
|
MH-07-001-036-002/1787
(NAGAON)
|
1807001000NRG23171120220121401
|
17/11/2022
|
DHUDOBA SATAVA TELE
|
1807001WL013931
|
DHUDOBA SATAVA TELE
|
00415
|
SBIN0021467
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
DHUDOBASATAVATELE
|
(000000)
|
|
73
|
DHULE
|
MH-07-001-036-002/1896
(NAGAON)
|
1807001000NRG23171120220121402
|
17/11/2022
|
TULABAI DAGDU THOMBARE
|
1807001WL013931
|
TULABAI DAGDU THOMBARE
|
00415
|
SBIN0021467
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
TULABAIDAGDUTHOMBARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
74
|
DHULE
|
MH-07-001-036-001/1065
(NAGAON)
|
1807001000NRG23171120220121375
|
17/11/2022
|
MANOHAR RANSING NAIK
|
1807001WL013931
|
MANOHAR RANSING NAIK
|
00468
|
UBIN0532401
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
MANOHARRANSINGNAIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
75
|
DHULE
|
MH-07-001-036-001/595
(NAGAON)
|
1807001000NRG23171120220121405
|
17/11/2022
|
DAULAT HIRAMAN PATIL
|
1807001WL013932
|
DAULAT HIRAMAN PATIL
|
00468
|
UBIN0532436
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
DAULATHIRAMANPATIL
|
(000000)
|
|
76
|
DHULE
|
MH-07-001-036-002/1691
(NAGAON)
|
1807001000NRG23171120220121399
|
17/11/2022
|
JAGDISH DAMU HAKE
|
1807001WL013931
|
JAGDISH DAMU HAKE
|
00468
|
UBIN0532436
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
JAGDISHDAMUHAKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
77
|
DHULE
|
MH-07-001-036-001/1438
(NAGAON)
|
1807001000NRG23171120220121382
|
17/11/2022
|
Ramdas Bhika Hake
|
1807001WL013931
|
Ramdas Bhika Hake
|
00468
|
UBIN0557811
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
RamdasBhikaHake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
78
|
DHULE
|
MH-07-001-082-001/303
(BILADI)
|
1807001000NRG23171120220121431
|
17/11/2022
|
KASHINATH UTTAM BHIL
|
1807001WL013935
|
KASHINATH UTTAM BHIL
|
00468
|
UBIN0916579
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374239226
|
|
KASHINATHUTTAMBHIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119808
|
119808
|
|
|
|
|
|
|
|