|
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-07-001-067-001/626
(CHANDE)
|
1807001000NRG23190720220056228
|
19/07/2022
|
PARMESHWAR NAGO PATIL
|
1807001WL005999
|
PARMESHWAR NAGO PATIL
|
00045
|
BARB0DBBORK
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
PARMESHWARNAGOPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
2
|
DHULE
|
MH-07-001-067-001/50
(CHANDE)
|
1807001000NRG23190720220056219
|
19/07/2022
|
SARJERAO SAMBHAJI PATIL
|
1807001WL005999
|
SARJERAO SAMBHAJI PATIL
|
00045
|
BARB0DHULIA
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
SARJERAOSAMBHAJIPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
3
|
DHULE
|
MH-07-001-096-001/347
(SADGAON)
|
1807001000NRG23190720220056489
|
19/07/2022
|
SUNITA SURESH WAGHMARE
|
1807001WL006031
|
SUNITA SURESH WAGHMARE
|
00045
|
BARB0RAMDHU
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
SUNITASURESHWAGHMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
DHULE
|
MH-07-001-095-001/641
(BORVIHIR)
|
1807001000NRG23190720220056189
|
19/07/2022
|
SWAPNIL AMBADAS YEDWAR
|
1807001WL005998
|
SWAPNIL AMBADAS YEDWAR
|
00051
|
MAHB0000348
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
SWAPNILAMBADASYEDWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
5
|
DHULE
|
MH-07-001-075-001/249
(JUNNER)
|
1807001000NRG23190720220056783
|
19/07/2022
|
ANITA AMOL SURYWANSHI
|
1807001WL006054
|
ANITA AMOL SURYWANSHI
|
00078
|
CNRB0000222
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
ANITAAMOLSURYWANSHI
|
(000000)
|
|
6
|
DHULE
|
MH-07-001-096-001/347
(SADGAON)
|
1807001000NRG23190720220056487
|
19/07/2022
|
KALABAI TIKARAM WAGHAMARE
|
1807001WL006031
|
KALABAI TIKARAM WAGHAMARE
|
00078
|
CNRB0000222
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
KALABAITIKARAMWAGHAMARE
|
(000000)
|
|
7
|
DHULE
|
MH-07-001-096-001/347
(SADGAON)
|
1807001000NRG23190720220056486
|
19/07/2022
|
TIKARAM SAMPAT WAGHAMARE
|
1807001WL006031
|
TIKARAM SAMPAT WAGHAMARE
|
00078
|
CNRB0000222
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
TIKARAMSAMPATWAGHAMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
8
|
DHULE
|
MH-07-001-025-001/10
(UDANE)
|
1807001000NRG23190720220056771
|
19/07/2022
|
anita namadev hake
|
1807001WL006053
|
anita namadev hake
|
00078
|
CNRB0001561
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
anitanamadevhake
|
(000000)
|
|
9
|
DHULE
|
MH-07-001-025-001/10
(UDANE)
|
1807001000NRG23190720220056770
|
19/07/2022
|
mina namadew hake
|
1807001WL006053
|
mina namadew hake
|
00078
|
CNRB0001561
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
minanamadewhake
|
(000000)
|
|
10
|
DHULE
|
MH-07-001-025-001/241
(UDANE)
|
1807001000NRG23190720220056772
|
19/07/2022
|
dagga uttam hallore
|
1807001WL006053
|
dagga uttam hallore
|
00078
|
CNRB0001561
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
daggauttamhallore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
11
|
DHULE
|
MH-07-001-030-001/65
(NANDALE BK)
|
1807001000NRG23190720220056481
|
19/07/2022
|
ANITA ISHWAR BHIL
|
1807001WL006030
|
ANITA ISHWAR BHIL
|
00089
|
CBIN0281666
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
ANITAISHWARBHIL
|
(000000)
|
|
12
|
DHULE
|
MH-07-001-030-001/65
(NANDALE BK)
|
1807001000NRG23190720220056480
|
19/07/2022
|
ISHWAR DHANSING BHIL
|
1807001WL006030
|
ISHWAR DHANSING BHIL
|
00089
|
CBIN0281666
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
ISHWARDHANSINGBHIL
|
(000000)
|
|
13
|
DHULE
|
MH-07-001-067-001/137
(CHANDE)
|
1807001000NRG23190720220056199
|
19/07/2022
|
anil rawan patil
|
1807001WL005999
|
anil rawan patil
|
00089
|
CBIN0281666
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
anilrawanpatil
|
(000000)
|
|
14
|
DHULE
|
MH-07-001-067-001/137
(CHANDE)
|
1807001000NRG23190720220056200
|
19/07/2022
|
latabai anil patil
|
1807001WL005999
|
latabai anil patil
|
00089
|
CBIN0281666
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
latabaianilpatil
|
(000000)
|
|
15
|
DHULE
|
MH-07-001-067-001/24
(CHANDE)
|
1807001000NRG23190720220056204
|
19/07/2022
|
Bhausaheb shamrav patil
|
1807001WL005999
|
Bhausaheb shamrav patil
|
00089
|
CBIN0281666
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
Bhausahebshamravpatil
|
(000000)
|
|
16
|
DHULE
|
MH-07-001-067-001/24
(CHANDE)
|
1807001000NRG23190720220056205
|
19/07/2022
|
Manisha bhausaheb patil
|
1807001WL005999
|
Manisha bhausaheb patil
|
00089
|
CBIN0281666
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
Manishabhausahebpatil
|
(000000)
|
|
17
|
DHULE
|
MH-07-001-067-001/320
(CHANDE)
|
1807001000NRG23190720220056207
|
19/07/2022
|
MANISHA SAUPAN PATIL
|
1807001WL005999
|
MANISHA SAUPAN PATIL
|
00089
|
CBIN0281666
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
MANISHASAUPANPATIL
|
(000000)
|
|
18
|
DHULE
|
MH-07-001-067-001/34
(CHANDE)
|
1807001000NRG23190720220056209
|
19/07/2022
|
SUNITA GANESH PATIL
|
1807001WL005999
|
SUNITA GANESH PATIL
|
00089
|
CBIN0281666
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
SUNITAGANESHPATIL
|
(000000)
|
|
19
|
DHULE
|
MH-07-001-067-001/433
(CHANDE)
|
1807001000NRG23190720220056214
|
19/07/2022
|
BHIMRAO RANGARAO PATIL
|
1807001WL005999
|
BHIMRAO RANGARAO PATIL
|
00089
|
CBIN0281666
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
BHIMRAORANGARAOPATIL
|
(000000)
|
|
20
|
DHULE
|
MH-07-001-067-001/433
(CHANDE)
|
1807001000NRG23190720220056215
|
19/07/2022
|
KUSUMABAI BHIMRAO PATIL
|
1807001WL005999
|
KUSUMABAI BHIMRAO PATIL
|
00089
|
CBIN0281666
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
KUSUMABAIBHIMRAOPATIL
|
(000000)
|
|
21
|
DHULE
|
MH-07-001-067-001/455
(CHANDE)
|
1807001000NRG23190720220056217
|
19/07/2022
|
Ganesh Bapu Sutar
|
1807001WL005999
|
Ganesh Bapu Sutar
|
00089
|
CBIN0281666
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
GaneshBapuSutar
|
(000000)
|
|
22
|
DHULE
|
MH-07-001-067-001/455
(CHANDE)
|
1807001000NRG23190720220056218
|
19/07/2022
|
Suvrana Ganesh sutar
|
1807001WL005999
|
Suvrana Ganesh sutar
|
00089
|
CBIN0281666
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
SuvranaGaneshsutar
|
(000000)
|
|
23
|
DHULE
|
MH-07-001-067-001/501
(CHANDE)
|
1807001000NRG23190720220056221
|
19/07/2022
|
Dansing dansing Rathod
|
1807001WL005999
|
Dansing dansing Rathod
|
00089
|
CBIN0281666
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
DansingdansingRathod
|
(000000)
|
|
24
|
DHULE
|
MH-07-001-067-001/501
(CHANDE)
|
1807001000NRG23190720220056224
|
19/07/2022
|
Dinesh Dhansing Rathod
|
1807001WL005999
|
Dinesh Dhansing Rathod
|
00089
|
CBIN0281666
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
DineshDhansingRathod
|
(000000)
|
|
25
|
DHULE
|
MH-07-001-067-001/501
(CHANDE)
|
1807001000NRG23190720220056223
|
19/07/2022
|
Lalita Dhansing Rathod
|
1807001WL005999
|
Lalita Dhansing Rathod
|
00089
|
CBIN0281666
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
LalitaDhansingRathod
|
(000000)
|
|
26
|
DHULE
|
MH-07-001-067-001/501
(CHANDE)
|
1807001000NRG23190720220056222
|
19/07/2022
|
Pankaj Dhansing Rathod
|
1807001WL005999
|
Pankaj Dhansing Rathod
|
00089
|
CBIN0281666
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
PankajDhansingRathod
|
(000000)
|
|
27
|
DHULE
|
MH-07-001-067-001/509
(CHANDE)
|
1807001000NRG23190720220056225
|
19/07/2022
|
Manishabai Ravindra Patil
|
1807001WL005999
|
Manishabai Ravindra Patil
|
00089
|
CBIN0281666
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
ManishabaiRavindraPatil
|
(000000)
|
|
28
|
DHULE
|
MH-07-001-077-001/191
(TARWADE)
|
1807001000NRG23190720220056693
|
19/07/2022
|
Mangalbai Rajendr patil
|
1807001WL006049
|
Mangalbai Rajendr patil
|
00089
|
CBIN0281666
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
MangalbaiRajendrpatil
|
(000000)
|
|
29
|
DHULE
|
MH-07-001-077-001/221
(TARWADE)
|
1807001000NRG23190720220056696
|
19/07/2022
|
Bharat Parasharam Mali
|
1807001WL006049
|
Bharat Parasharam Mali
|
00089
|
CBIN0281666
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
BharatParasharamMali
|
(000000)
|
|
30
|
DHULE
|
MH-07-001-077-001/299
(TARWADE)
|
1807001000NRG23190720220056709
|
19/07/2022
|
ANITA VITTHAL MALI
|
1807001WL006049
|
ANITA VITTHAL MALI
|
00089
|
CBIN0281666
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
ANITAVITTHALMALI
|
(000000)
|
|
31
|
DHULE
|
MH-07-001-077-001/304
(TARWADE)
|
1807001000NRG23190720220056710
|
19/07/2022
|
Mukunda Sakhram Mali
|
1807001WL006049
|
Mukunda Sakhram Mali
|
00089
|
CBIN0281666
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
MukundaSakhramMali
|
(000000)
|
|
32
|
DHULE
|
MH-07-001-077-001/415
(TARWADE)
|
1807001000NRG23190720220056713
|
19/07/2022
|
sonali sunil mali
|
1807001WL006049
|
sonali sunil mali
|
00089
|
CBIN0281666
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
sonalisunilmali
|
(000000)
|
|
33
|
DHULE
|
MH-07-001-077-001/429
(TARWADE)
|
1807001000NRG23190720220056721
|
19/07/2022
|
BHARTI DYANESHWAR MAHAJAN
|
1807001WL006049
|
BHARTI DYANESHWAR MAHAJAN
|
00089
|
CBIN0281666
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
BHARTIDYANESHWARMAHAJAN
|
(000000)
|
|
34
|
DHULE
|
MH-07-001-077-001/429
(TARWADE)
|
1807001000NRG23190720220056720
|
19/07/2022
|
Jyoti ravindr Mali
|
1807001WL006049
|
Jyoti ravindr Mali
|
00089
|
CBIN0281666
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
JyotiravindrMali
|
(000000)
|
|
35
|
DHULE
|
MH-07-001-077-001/429
(TARWADE)
|
1807001000NRG23190720220056719
|
19/07/2022
|
Ravindr Shankar mali
|
1807001WL006049
|
Ravindr Shankar mali
|
00089
|
CBIN0281666
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
RavindrShankarmali
|
(000000)
|
|
36
|
DHULE
|
MH-07-001-077-001/429
(TARWADE)
|
1807001000NRG23190720220056723
|
19/07/2022
|
RINKU SAMADHAN MAHAJAN
|
1807001WL006049
|
RINKU SAMADHAN MAHAJAN
|
00089
|
CBIN0281666
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
RINKUSAMADHANMAHAJAN
|
(000000)
|
|
37
|
DHULE
|
MH-07-001-077-001/429
(TARWADE)
|
1807001000NRG23190720220056722
|
19/07/2022
|
Samadhan Shankar Mali
|
1807001WL006049
|
Samadhan Shankar Mali
|
00089
|
CBIN0281666
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
SamadhanShankarMali
|
(000000)
|
|
38
|
DHULE
|
MH-07-001-077-001/489
(TARWADE)
|
1807001000NRG23190720220056725
|
19/07/2022
|
MANISHA ASHOK MALI
|
1807001WL006049
|
MANISHA ASHOK MALI
|
00089
|
CBIN0281666
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
MANISHAASHOKMALI
|
(000000)
|
|
39
|
DHULE
|
MH-07-001-077-001/502
(TARWADE)
|
1807001000NRG23190720220056726
|
19/07/2022
|
Mayabai Ramdas Mali
|
1807001WL006049
|
Mayabai Ramdas Mali
|
00089
|
CBIN0281666
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
MayabaiRamdasMali
|
(000000)
|
|
40
|
DHULE
|
MH-07-001-077-001/514
(TARWADE)
|
1807001000NRG23190720220056730
|
19/07/2022
|
anil gorakh mali
|
1807001WL006049
|
anil gorakh mali
|
00089
|
CBIN0281666
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
anilgorakhmali
|
(000000)
|
|
41
|
DHULE
|
MH-07-001-077-001/514
(TARWADE)
|
1807001000NRG23190720220056729
|
19/07/2022
|
sunil gorakh mali
|
1807001WL006049
|
sunil gorakh mali
|
00089
|
CBIN0281666
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
sunilgorakhmali
|
(000000)
|
|
42
|
DHULE
|
MH-07-001-077-001/534
(TARWADE)
|
1807001000NRG23190720220056732
|
19/07/2022
|
Ramesh Govinda Mali
|
1807001WL006049
|
Ramesh Govinda Mali
|
00089
|
CBIN0281666
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
RameshGovindaMali
|
(000000)
|
|
43
|
DHULE
|
MH-07-001-077-001/602
(TARWADE)
|
1807001000NRG23190720220056736
|
19/07/2022
|
Bhausaheb Motiram Mali
|
1807001WL006049
|
Bhausaheb Motiram Mali
|
00089
|
CBIN0281666
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
BhausahebMotiramMali
|
(000000)
|
|
44
|
DHULE
|
MH-07-001-077-001/602
(TARWADE)
|
1807001000NRG23190720220056737
|
19/07/2022
|
Vaishali Bhausaheb Mali
|
1807001WL006049
|
Vaishali Bhausaheb Mali
|
00089
|
CBIN0281666
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
VaishaliBhausahebMali
|
(000000)
|
|
45
|
DHULE
|
MH-07-001-084-001/1013
(VINCHUR)
|
1807001084NRG23190720220056461
|
19/07/2022
|
BHIYYA VASANT SONAWANE
|
1807001084WL006028
|
BHIYYA VASANT SONAWANE
|
00089
|
CBIN0281666
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
BHIYYAVASANTSONAWANE
|
(000000)
|
|
46
|
DHULE
|
MH-07-001-084-001/1015
(VINCHUR)
|
1807001084NRG23190720220056462
|
19/07/2022
|
RAJU RAMSING SONAWANE
|
1807001084WL006028
|
RAJU RAMSING SONAWANE
|
00089
|
CBIN0281666
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
RAJURAMSINGSONAWANE
|
(000000)
|
|
47
|
DHULE
|
MH-07-001-084-001/139
(VINCHUR)
|
1807001084NRG23190720220056463
|
19/07/2022
|
BHASKAR DAULLAT PAWAR
|
1807001084WL006028
|
BHASKAR DAULLAT PAWAR
|
00089
|
CBIN0281666
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
BHASKARDAULLATPAWAR
|
(000000)
|
|
48
|
DHULE
|
MH-07-001-084-001/181
(VINCHUR)
|
1807001084NRG23190720220056464
|
19/07/2022
|
Gokul Goma Bhil
|
1807001084WL006028
|
Gokul Goma Bhil
|
00089
|
CBIN0281666
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
GokulGomaBhil
|
(000000)
|
|
49
|
DHULE
|
MH-07-001-084-001/186
(VINCHUR)
|
1807001084NRG23190720220056465
|
19/07/2022
|
SURESH RAMBHAU MORE
|
1807001084WL006028
|
SURESH RAMBHAU MORE
|
00089
|
CBIN0281666
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
SURESHRAMBHAUMORE
|
(000000)
|
|
50
|
DHULE
|
MH-07-001-084-001/238
(VINCHUR)
|
1807001084NRG23190720220056466
|
19/07/2022
|
RAVINDRA GOPICHAND SINDANE
|
1807001084WL006028
|
RAVINDRA GOPICHAND SINDANE
|
00089
|
CBIN0281666
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
RAVINDRAGOPICHANDSINDANE
|
(000000)
|
|
51
|
DHULE
|
MH-07-001-084-001/31
(VINCHUR)
|
1807001084NRG23190720220056467
|
19/07/2022
|
Tarabai Popat Bhil
|
1807001084WL006028
|
Tarabai Popat Bhil
|
00089
|
CBIN0281666
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
TarabaiPopatBhil
|
(000000)
|
|
52
|
DHULE
|
MH-07-001-084-001/835
(VINCHUR)
|
1807001084NRG23190720220056470
|
19/07/2022
|
SUNANDABAI BHAVSING SALUNKHE
|
1807001084WL006028
|
SUNANDABAI BHAVSING SALUNKHE
|
00089
|
CBIN0281666
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
SUNANDABAIBHAVSINGSALUNKHE
|
(000000)
|
|
53
|
DHULE
|
MH-07-001-084-001/942
(VINCHUR)
|
1807001084NRG23190720220056471
|
19/07/2022
|
Pintu Motiram Bhil
|
1807001084WL006028
|
Pintu Motiram Bhil
|
00089
|
CBIN0281666
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
PintuMotiramBhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66420
|
66420
|
|
|
|
|
|
|
|
|
54
|
DHULE
|
MH-07-001-110-001/218
(SAITALE)
|
1807001000NRG23190720220056425
|
19/07/2022
|
Shama Mahadu Bhil
|
1807001WL006022
|
Shama Mahadu Bhil
|
00089
|
CBIN0281752
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
859908162
|
Account closed
|
|
|
|
55
|
DHULE
|
MH-07-001-110-001/80
(SAITALE)
|
1807001000NRG23190720220056430
|
19/07/2022
|
Dilip Gopichand Bhil
|
1807001WL006022
|
Dilip Gopichand Bhil
|
00089
|
CBIN0281752
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
DilipGopichandBhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
56
|
DHULE
|
MH-07-001-070-001/1013
(PURAMEPADA)
|
1807001000NRG23190720220056104
|
19/07/2022
|
Yogesh Vinayak Mandge
|
1807001WL005995
|
Yogesh Vinayak Mandge
|
00089
|
CBIN0281868
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
YogeshVinayakMandge
|
(000000)
|
|
57
|
DHULE
|
MH-07-001-070-001/107
(PURAMEPADA)
|
1807001000NRG23190720220056105
|
19/07/2022
|
Nababai Fakira Wagh
|
1807001WL005995
|
Nababai Fakira Wagh
|
00089
|
CBIN0281868
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
NababaiFakiraWagh
|
(000000)
|
|
58
|
DHULE
|
MH-07-001-070-001/108
(PURAMEPADA)
|
1807001000NRG23190720220056106
|
19/07/2022
|
Mayabai Dagadu Gangurde
|
1807001WL005995
|
Mayabai Dagadu Gangurde
|
00089
|
CBIN0281868
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
MayabaiDagaduGangurde
|
(000000)
|
|
59
|
DHULE
|
MH-07-001-070-001/112
(PURAMEPADA)
|
1807001000NRG23190720220056107
|
19/07/2022
|
Pitambar Rambhau Gangurde
|
1807001WL005995
|
Pitambar Rambhau Gangurde
|
00089
|
CBIN0281868
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
PitambarRambhauGangurde
|
(000000)
|
|
60
|
DHULE
|
MH-07-001-070-001/1209
(PURAMEPADA)
|
1807001000NRG23190720220056108
|
19/07/2022
|
Anil Bhima More
|
1807001WL005995
|
Anil Bhima More
|
00089
|
CBIN0281868
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
AnilBhimaMore
|
(000000)
|
|
61
|
DHULE
|
MH-07-001-070-001/1209
(PURAMEPADA)
|
1807001000NRG23190720220056109
|
19/07/2022
|
Sangitabai Anil More
|
1807001WL005995
|
Sangitabai Anil More
|
00089
|
CBIN0281868
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
SangitabaiAnilMore
|
(000000)
|
|
62
|
DHULE
|
MH-07-001-070-001/3
(PURAMEPADA)
|
1807001000NRG23190720220056087
|
19/07/2022
|
Banubai Aadhar More
|
1807001WL005994
|
Banubai Aadhar More
|
00089
|
CBIN0281868
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
BanubaiAadharMore
|
(000000)
|
|
63
|
DHULE
|
MH-07-001-070-001/3
(PURAMEPADA)
|
1807001000NRG23190720220056089
|
19/07/2022
|
Shantaram Aadhar More
|
1807001WL005994
|
Shantaram Aadhar More
|
00089
|
CBIN0281868
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
859908162
|
No Such Account
|
|
|
|
64
|
DHULE
|
MH-07-001-070-001/3
(PURAMEPADA)
|
1807001000NRG23190720220056088
|
19/07/2022
|
Tukaram Aadhar More
|
1807001WL005994
|
Tukaram Aadhar More
|
00089
|
CBIN0281868
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
859908162
|
Account closed
|
|
|
|
65
|
DHULE
|
MH-07-001-070-001/351
(PURAMEPADA)
|
1807001000NRG23190720220056110
|
19/07/2022
|
Bhaurao Nmadeo Koli
|
1807001WL005995
|
Bhaurao Nmadeo Koli
|
00089
|
CBIN0281868
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
BhauraoNmadeoKoli
|
(000000)
|
|
66
|
DHULE
|
MH-07-001-070-001/351
(PURAMEPADA)
|
1807001000NRG23190720220056111
|
19/07/2022
|
Lalitabai Bhaurao Koli
|
1807001WL005995
|
Lalitabai Bhaurao Koli
|
00089
|
CBIN0281868
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
LalitabaiBhauraoKoli
|
(000000)
|
|
67
|
DHULE
|
MH-07-001-070-001/383
(PURAMEPADA)
|
1807001000NRG23190720220056112
|
19/07/2022
|
Pushpabai Jibhau Kachava
|
1807001WL005995
|
Pushpabai Jibhau Kachava
|
00089
|
CBIN0281868
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
PushpabaiJibhauKachava
|
(000000)
|
|
68
|
DHULE
|
MH-07-001-070-001/385
(PURAMEPADA)
|
1807001000NRG23190720220056114
|
19/07/2022
|
Vaslabai Bapu Wagha
|
1807001WL005995
|
Vaslabai Bapu Wagha
|
00089
|
CBIN0281868
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
VaslabaiBapuWagha
|
(000000)
|
|
69
|
DHULE
|
MH-07-001-070-001/484
(PURAMEPADA)
|
1807001000NRG23190720220056091
|
19/07/2022
|
LATABAI DADA THAKARE
|
1807001WL005994
|
LATABAI DADA THAKARE
|
00089
|
CBIN0281868
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
LATABAIDADATHAKARE
|
(000000)
|
|
70
|
DHULE
|
MH-07-001-070-001/485
(PURAMEPADA)
|
1807001000NRG23190720220056092
|
19/07/2022
|
SAKHUBAI KASHINATH THAKARE
|
1807001WL005994
|
SAKHUBAI KASHINATH THAKARE
|
00089
|
CBIN0281868
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
SAKHUBAIKASHINATHTHAKARE
|
(000000)
|
|
71
|
DHULE
|
MH-07-001-070-001/524
(PURAMEPADA)
|
1807001000NRG23190720220056093
|
19/07/2022
|
Nandu Umaji Mali
|
1807001WL005994
|
Nandu Umaji Mali
|
00089
|
CBIN0281868
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
NanduUmajiMali
|
(000000)
|
|
72
|
DHULE
|
MH-07-001-070-001/524
(PURAMEPADA)
|
1807001000NRG23190720220056094
|
19/07/2022
|
Thagubai Nandu Mali
|
1807001WL005994
|
Thagubai Nandu Mali
|
00089
|
CBIN0281868
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
ThagubaiNanduMali
|
(000000)
|
|
73
|
DHULE
|
MH-07-001-070-001/546
(PURAMEPADA)
|
1807001000NRG23190720220056095
|
19/07/2022
|
Keval Rajaram Pawar
|
1807001WL005994
|
Keval Rajaram Pawar
|
00089
|
CBIN0281868
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
KevalRajaramPawar
|
(000000)
|
|
74
|
DHULE
|
MH-07-001-070-001/572
(PURAMEPADA)
|
1807001000NRG23190720220056116
|
19/07/2022
|
Prabhakar Bajesing Thoke
|
1807001WL005995
|
Prabhakar Bajesing Thoke
|
00089
|
CBIN0281868
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
PrabhakarBajesingThoke
|
(000000)
|
|
75
|
DHULE
|
MH-07-001-070-001/574
(PURAMEPADA)
|
1807001000NRG23190720220056118
|
19/07/2022
|
Pravin Bharat Hake
|
1807001WL005995
|
Pravin Bharat Hake
|
00089
|
CBIN0281868
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
PravinBharatHake
|
(000000)
|
|
76
|
DHULE
|
MH-07-001-070-001/575
(PURAMEPADA)
|
1807001000NRG23190720220056097
|
19/07/2022
|
Manglabai Ravindra Salunke
|
1807001WL005994
|
Manglabai Ravindra Salunke
|
00089
|
CBIN0281868
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
ManglabaiRavindraSalunke
|
(000000)
|
|
77
|
DHULE
|
MH-07-001-070-001/902
(PURAMEPADA)
|
1807001000NRG23190720220056103
|
19/07/2022
|
MANGALBAI LAXMAN CHAVHAN
|
1807001WL005994
|
MANGALBAI LAXMAN CHAVHAN
|
00089
|
CBIN0281868
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
MANGALBAILAXMANCHAVHAN
|
(000000)
|
|
78
|
DHULE
|
MH-07-001-096-001/323
(SADGAON)
|
1807001000NRG23190720220056485
|
19/07/2022
|
Barku Dhudku Wagh
|
1807001WL006031
|
Barku Dhudku Wagh
|
00089
|
CBIN0281868
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
BarkuDhudkuWagh
|
(000000)
|
|
79
|
DHULE
|
MH-07-001-096-001/431
(SADGAON)
|
1807001000NRG23190720220056490
|
19/07/2022
|
JGANATH ROOPCHAND WAGH
|
1807001WL006031
|
JGANATH ROOPCHAND WAGH
|
00089
|
CBIN0281868
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
JGANATHROOPCHANDWAGH
|
(000000)
|
|
80
|
DHULE
|
MH-07-001-096-001/45
(SADGAON)
|
1807001000NRG23190720220056491
|
19/07/2022
|
B M Masuar
|
1807001WL006031
|
B M Masuar
|
00089
|
CBIN0281868
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
BMMasuar
|
(000000)
|
|
81
|
DHULE
|
MH-07-001-096-001/847
(SADGAON)
|
1807001000NRG23190720220056492
|
19/07/2022
|
VIDYABAI BHURMAL AALLOR
|
1807001WL006031
|
VIDYABAI BHURMAL AALLOR
|
00089
|
CBIN0281868
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
VIDYABAIBHURMALAALLOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
82
|
DHULE
|
MH-07-001-017-001/122
(AARNI)
|
1807001000NRG23190720220056002
|
19/07/2022
|
PAMABAI NANDU KOLI
|
1807001WL005986
|
PAMABAI NANDU KOLI
|
00089
|
CBIN0281869
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
PAMABAINANDUKOLI
|
(000000)
|
|
83
|
DHULE
|
MH-07-001-017-001/140
(AARNI)
|
1807001000NRG23190720220056005
|
19/07/2022
|
MINABAI KISHOR KOLI
|
1807001WL005986
|
MINABAI KISHOR KOLI
|
00089
|
CBIN0281869
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
MINABAIKISHORKOLI
|
(000000)
|
|
84
|
DHULE
|
MH-07-001-017-001/363
(AARNI)
|
1807001000NRG23190720220056014
|
19/07/2022
|
KIRAN SURESH KOLI
|
1807001WL005986
|
KIRAN SURESH KOLI
|
00089
|
CBIN0281869
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
KIRANSURESHKOLI
|
(000000)
|
|
85
|
DHULE
|
MH-07-001-017-001/375
(AARNI)
|
1807001000NRG23190720220056016
|
19/07/2022
|
DIPAK SHAMRAO BHIL
|
1807001WL005986
|
DIPAK SHAMRAO BHIL
|
00089
|
CBIN0281869
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
DIPAKSHAMRAOBHIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
86
|
DHULE
|
MH-07-001-095-001/138
(BORVIHIR)
|
1807001000NRG23190720220056164
|
19/07/2022
|
Vimalbai Pandit Wagh
|
1807001WL005998
|
Vimalbai Pandit Wagh
|
00089
|
CBIN0281947
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
VimalbaiPanditWagh
|
(000000)
|
|
87
|
DHULE
|
MH-07-001-095-001/229
(BORVIHIR)
|
1807001000NRG23190720220056166
|
19/07/2022
|
SATISH GINAJI GAVALI
|
1807001WL005998
|
SATISH GINAJI GAVALI
|
00089
|
CBIN0281947
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
SATISHGINAJIGAVALI
|
(000000)
|
|
88
|
DHULE
|
MH-07-001-095-001/281
(BORVIHIR)
|
1807001000NRG23190720220056168
|
19/07/2022
|
BHAIDAS BAVRAO BHIL
|
1807001WL005998
|
BHAIDAS BAVRAO BHIL
|
00089
|
CBIN0281947
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
BHAIDASBAVRAOBHIL
|
(000000)
|
|
89
|
DHULE
|
MH-07-001-095-001/281
(BORVIHIR)
|
1807001000NRG23190720220056169
|
19/07/2022
|
MANOJ BHIDAS BHIL
|
1807001WL005998
|
MANOJ BHIDAS BHIL
|
00089
|
CBIN0281947
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
MANOJBHIDASBHIL
|
(000000)
|
|
90
|
DHULE
|
MH-07-001-095-001/321
(BORVIHIR)
|
1807001000NRG23190720220056174
|
19/07/2022
|
sanjay sukram bhil
|
1807001WL005998
|
sanjay sukram bhil
|
00089
|
CBIN0281947
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
sanjaysukrambhil
|
(000000)
|
|
91
|
DHULE
|
MH-07-001-095-001/532
(BORVIHIR)
|
1807001000NRG23190720220056181
|
19/07/2022
|
Mina Lakshman Gawali
|
1807001WL005998
|
Mina Lakshman Gawali
|
00089
|
CBIN0281947
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
MinaLakshmanGawali
|
(000000)
|
|
92
|
DHULE
|
MH-07-001-095-001/552
(BORVIHIR)
|
1807001000NRG23190720220056183
|
19/07/2022
|
Suresh Mahadu Gavli
|
1807001WL005998
|
Suresh Mahadu Gavli
|
00089
|
CBIN0281947
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
SureshMahaduGavli
|
(000000)
|
|
93
|
DHULE
|
MH-07-001-095-001/579
(BORVIHIR)
|
1807001000NRG23190720220056185
|
19/07/2022
|
SHANTARAM TUKARAM GAWALI
|
1807001WL005998
|
SHANTARAM TUKARAM GAWALI
|
00089
|
CBIN0281947
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
SHANTARAMTUKARAMGAWALI
|
(000000)
|
|
94
|
DHULE
|
MH-07-001-095-001/580
(BORVIHIR)
|
1807001000NRG23190720220056187
|
19/07/2022
|
DIPALI SANJAY GHATI
|
1807001WL005998
|
DIPALI SANJAY GHATI
|
00089
|
CBIN0281947
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
DIPALISANJAYGHATI
|
(000000)
|
|
95
|
DHULE
|
MH-07-001-095-001/580
(BORVIHIR)
|
1807001000NRG23190720220056186
|
19/07/2022
|
SANJAY GAJENDRA GHATI
|
1807001WL005998
|
SANJAY GAJENDRA GHATI
|
00089
|
CBIN0281947
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
SANJAYGAJENDRAGHATI
|
(000000)
|
|
96
|
DHULE
|
MH-07-001-095-001/819
(BORVIHIR)
|
1807001000NRG23190720220056192
|
19/07/2022
|
Bhika Laxman Gawali
|
1807001WL005998
|
Bhika Laxman Gawali
|
00089
|
CBIN0281947
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
BhikaLaxmanGawali
|
(000000)
|
|
97
|
DHULE
|
MH-07-001-095-001/819
(BORVIHIR)
|
1807001000NRG23190720220056195
|
19/07/2022
|
Durga Manoj Jumivale
|
1807001WL005998
|
Durga Manoj Jumivale
|
00089
|
CBIN0281947
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
DurgaManojJumivale
|
(000000)
|
|
98
|
DHULE
|
MH-07-001-095-001/819
(BORVIHIR)
|
1807001000NRG23190720220056193
|
19/07/2022
|
Kalpana Bhika Gawali
|
1807001WL005998
|
Kalpana Bhika Gawali
|
00089
|
CBIN0281947
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
KalpanaBhikaGawali
|
(000000)
|
|
99
|
DHULE
|
MH-07-001-095-001/819
(BORVIHIR)
|
1807001000NRG23190720220056194
|
19/07/2022
|
Manoj Laxman Jummewale
|
1807001WL005998
|
Manoj Laxman Jummewale
|
00089
|
CBIN0281947
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
ManojLaxmanJummewale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21672
|
21672
|
|
|
|
|
|
|
|
|
100
|
DHULE
|
MH-07-001-017-001/200
(AARNI)
|
1807001000NRG23190720220056011
|
19/07/2022
|
ANIL HIMMAT MALI
|
1807001WL005986
|
ANIL HIMMAT MALI
|
00152
|
HDFC0002672
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
ANILHIMMATMALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
101
|
DHULE
|
MH-07-001-067-001/390
(CHANDE)
|
1807001000NRG23190720220056213
|
19/07/2022
|
Pravin Dhanraj patil
|
1807001WL005999
|
Pravin Dhanraj patil
|
00165
|
IBKL0000483
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
PravinDhanrajpatil
|
(000000)
|
|
102
|
DHULE
|
MH-07-001-077-001/541
(TARWADE)
|
1807001000NRG23190720220056733
|
19/07/2022
|
Bhikan Ragho Mali
|
1807001WL006049
|
Bhikan Ragho Mali
|
00165
|
IBKL0000483
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
BhikanRaghoMali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
103
|
DHULE
|
MH-07-001-017-001/122
(AARNI)
|
1807001000NRG23190720220056003
|
19/07/2022
|
MANOJ NANDU KOLI
|
1807001WL005986
|
MANOJ NANDU KOLI
|
00354
|
PUNB0013900
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
MANOJNANDUKOLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
104
|
DHULE
|
MH-07-001-095-001/586
(BORVIHIR)
|
1807001000NRG23190720220056188
|
19/07/2022
|
SUNIL
|
1807001WL005998
|
SUNIL
|
00415
|
SBIN0000366
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
105
|
DHULE
|
MH-07-001-075-001/220
(JUNNER)
|
1807001000NRG23190720220056935
|
19/07/2022
|
Shalik Sitaram Pawar
|
1807001WL006071
|
Shalik Sitaram Pawar
|
00415
|
SBIN0001903
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
ShalikSitaramPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
106
|
DHULE
|
MH-07-001-025-001/438
(UDANE)
|
1807001000NRG23190720220056776
|
19/07/2022
|
Sanjay Sitaram Padmar
|
1807001WL006053
|
Sanjay Sitaram Padmar
|
00415
|
SBIN0005953
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
SanjaySitaramPadmar
|
(000000)
|
|
107
|
DHULE
|
MH-07-001-025-001/438
(UDANE)
|
1807001000NRG23190720220056774
|
19/07/2022
|
Sitaram Natthu Padmar
|
1807001WL006053
|
Sitaram Natthu Padmar
|
00415
|
SBIN0005953
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
SitaramNatthuPadmar
|
(000000)
|
|
108
|
DHULE
|
MH-07-001-025-001/518
(UDANE)
|
1807001000NRG23190720220056779
|
19/07/2022
|
Hirakanbai Bhatu Padmar
|
1807001WL006053
|
Hirakanbai Bhatu Padmar
|
00415
|
SBIN0005953
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
HirakanbaiBhatuPadmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
109
|
DHULE
|
MH-07-001-017-001/149
(AARNI)
|
1807001000NRG23190720220056007
|
19/07/2022
|
Kalabai Shantaram Koli
|
1807001WL005986
|
Kalabai Shantaram Koli
|
00415
|
SBIN0007683
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
KalabaiShantaramKoli
|
(000000)
|
|
110
|
DHULE
|
MH-07-001-017-001/366
(AARNI)
|
1807001000NRG23190720220056015
|
19/07/2022
|
UMAJI DHONDU BHIL
|
1807001WL005986
|
UMAJI DHONDU BHIL
|
00415
|
SBIN0007683
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
UMAJIDHONDUBHIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
111
|
DHULE
|
MH-07-001-075-001/1
(JUNNER)
|
1807001000NRG23190720220056931
|
19/07/2022
|
JAGANNATH RAVAJI AHIRE
|
1807001WL006071
|
JAGANNATH RAVAJI AHIRE
|
00415
|
SBIN0017523
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
JAGANNATHRAVAJIAHIRE
|
(000000)
|
|
112
|
DHULE
|
MH-07-001-075-001/112
(JUNNER)
|
1807001000NRG23190720220056933
|
19/07/2022
|
RAVINDR AANANDA NIKAM
|
1807001WL006071
|
RAVINDR AANANDA NIKAM
|
00415
|
SBIN0017523
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
RAVINDRAANANDANIKAM
|
(000000)
|
|
113
|
DHULE
|
MH-07-001-075-001/236
(JUNNER)
|
1807001000NRG23190720220056936
|
19/07/2022
|
MOTIRAM DAL THAKARE
|
1807001WL006071
|
MOTIRAM DAL THAKARE
|
00415
|
SBIN0017523
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
MOTIRAMDALTHAKARE
|
(000000)
|
|
114
|
DHULE
|
MH-07-001-075-001/389
(JUNNER)
|
1807001000NRG23190720220056937
|
19/07/2022
|
BABAJI RAMDAS BHIL
|
1807001WL006071
|
BABAJI RAMDAS BHIL
|
00415
|
SBIN0017523
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
BABAJIRAMDASBHIL
|
(000000)
|
|
115
|
DHULE
|
MH-07-001-075-001/389
(JUNNER)
|
1807001000NRG23190720220056784
|
19/07/2022
|
YENUBAI RAMDAS BHIL
|
1807001WL006054
|
YENUBAI RAMDAS BHIL
|
00415
|
SBIN0017523
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
YENUBAIRAMDASBHIL
|
(000000)
|
|
116
|
DHULE
|
MH-07-001-075-001/397
(JUNNER)
|
1807001000NRG23190720220056938
|
19/07/2022
|
FULSING BHAGU AAMBE
|
1807001WL006071
|
FULSING BHAGU AAMBE
|
00415
|
SBIN0017523
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
FULSINGBHAGUAAMBE
|
(000000)
|
|
117
|
DHULE
|
MH-07-001-075-001/4
(JUNNER)
|
1807001000NRG23190720220056939
|
19/07/2022
|
AVINASH NANDU NIKAM
|
1807001WL006071
|
AVINASH NANDU NIKAM
|
00415
|
SBIN0017523
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
859908162
|
No Such Account
|
|
|
|
118
|
DHULE
|
MH-07-001-075-001/42
(JUNNER)
|
1807001000NRG23190720220056785
|
19/07/2022
|
RAANASING KISHORSING RAJPUT
|
1807001WL006054
|
RAANASING KISHORSING RAJPUT
|
00415
|
SBIN0017523
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
RAANASINGKISHORSINGRAJPUT
|
(000000)
|
|
119
|
DHULE
|
MH-07-001-096-001/206
(SADGAON)
|
1807001000NRG23190720220056483
|
19/07/2022
|
AABA BHALCHANDR PATIL
|
1807001WL006031
|
AABA BHALCHANDR PATIL
|
00415
|
SBIN0017523
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
AABABHALCHANDRPATIL
|
(000000)
|
|
120
|
DHULE
|
MH-07-001-096-001/206
(SADGAON)
|
1807001000NRG23190720220056482
|
19/07/2022
|
BHATABAI AABA PATIL
|
1807001WL006031
|
BHATABAI AABA PATIL
|
00415
|
SBIN0017523
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
BHATABAIAABAPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
121
|
DHULE
|
MH-07-001-067-001/203
(CHANDE)
|
1807001000NRG23190720220056203
|
19/07/2022
|
RANJANA ANIL PATIL
|
1807001WL005999
|
RANJANA ANIL PATIL
|
00415
|
SBIN0030185
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
859908162
|
|
RANJANAANILPATIL
|
(000000)
|
|
122
|
DHULE
|
MH-07-001-096-001/347
(SADGAON)
|
1807001000NRG23190720220056488
|
19/07/2022
|
SUREKHA TIKARAM WAHGMARE
|
1807001WL006031
|
SUREKHA TIKARAM WAHGMARE
|
00415
|
SBIN0030185
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
SUREKHATIKARAMWAHGMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
123
|
DHULE
|
MH-07-001-075-001/1
(JUNNER)
|
1807001000NRG23190720220056932
|
19/07/2022
|
BAYAJABAI JAGANNATH AHIRE
|
1807001WL006071
|
BAYAJABAI JAGANNATH AHIRE
|
00468
|
UBIN0916579
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859908162
|
|
BAYAJABAIJAGANNATHAHIRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189624
|
189624
|
|
|
|
|
|
|
|