S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
DHULE
|
MH-07-001-097-001/21 (BORKUND)
|
1807001000NRG24100720230069682
|
10/07/2023
|
NANDABAI SANJAY GADHARI
|
1807001WL005366
|
NANDABAI SANJAY GADHARI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877B6
|
|
NANDABAI SANJAY GADHARI
|
()
|
2
|
DHULE
|
MH-07-001-097-001/21 (BORKUND)
|
1807001000NRG24100720230069681
|
10/07/2023
|
SANJAY ZAGA GADHARI
|
1807001WL005366
|
SANJAY ZAGA GADHARI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877B5
|
|
SANJAY ZAGA GADHARI
|
()
|
3
|
DHULE
|
MH-07-001-097-001/388 (BORKUND)
|
1807001000NRG24100720230069713
|
10/07/2023
|
ALKABAI SAWATA MALI
|
1807001WL005370
|
ALKABAI SAWATA MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877B2
|
|
ALKABAI SAWATA MALI
|
()
|
4
|
DHULE
|
MH-07-001-097-001/388 (BORKUND)
|
1807001000NRG24100720230069715
|
10/07/2023
|
DIPALI YOGESH MALI
|
1807001WL005370
|
DIPALI YOGESH MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877BB
|
|
DIPALI YOGESH MALI
|
()
|
5
|
DHULE
|
MH-07-001-097-001/499 (BORKUND)
|
1807001000NRG24100720230069717
|
10/07/2023
|
DEVKABAI ONKAR AHIRE
|
1807001WL005370
|
DEVKABAI ONKAR AHIRE
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877AF
|
|
DEVKABAI ONKAR AHIRE
|
()
|
6
|
DHULE
|
MH-07-001-097-001/499 (BORKUND)
|
1807001000NRG24100720230069716
|
10/07/2023
|
ONKAR SAKHARAM AHIRE
|
1807001WL005370
|
ONKAR SAKHARAM AHIRE
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877AE
|
|
ONKAR SAKHARAM AHIRE
|
()
|
7
|
DHULE
|
MH-07-001-097-001/552 (BORKUND)
|
1807001000NRG24100720230069850
|
10/07/2023
|
SHOBHABAI ANANDA DEORE
|
1807001WL005378
|
SHOBHABAI ANANDA DEORE
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877B9
|
|
SHOBHABAI ANANDA DEORE
|
()
|
8
|
DHULE
|
MH-07-001-097-001/726 (BORKUND)
|
1807001000NRG24100720230069710
|
10/07/2023
|
AASHABAI BHATU MALI
|
1807001WL005369
|
AASHABAI BHATU MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877B3
|
|
AASHABAI BHATU MALI
|
()
|
9
|
DHULE
|
MH-07-001-097-001/727 (BORKUND)
|
1807001000NRG24100720230069719
|
10/07/2023
|
SARALABAI SHRAWAN MALI
|
1807001WL005370
|
SARALABAI SHRAWAN MALI
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877B8
|
|
SARALABAI SHRAWAN MALI
|
()
|
10
|
DHULE
|
MH-07-001-097-001/882 (BORKUND)
|
1807001000NRG24100720230069705
|
10/07/2023
|
ANANDA MAHADU PATIL
|
1807001WL005368
|
ANANDA MAHADU PATIL
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877B0
|
|
ANANDA MAHADU PATIL
|
()
|
11
|
DHULE
|
MH-07-001-097-001/882 (BORKUND)
|
1807001000NRG24100720230069706
|
10/07/2023
|
ANITA ANANDA PATIL
|
1807001WL005368
|
ANITA ANANDA PATIL
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877B1
|
|
ANITA ANANDA PATIL
|
()
|
12
|
DHULE
|
MH-07-001-097-001/937 (BORKUND)
|
1807001000NRG24100720230069854
|
10/07/2023
|
JYOTI EKNATH DEORE
|
1807001WL005378
|
JYOTI EKNATH DEORE
|
00045
|
BARB0DBBORK
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877BA
|
|
JYOTI EKNATH DEORE
|
()
|
13
|
DHULE
|
MH-07-001-108-001/4013 (SITANE)
|
1807001000NRG24100720230069148
|
10/07/2023
|
Bhimsing Dhudku Jadhav
|
1807001WL005313
|
Bhimsing Dhudku Jadhav
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
N0723011877B4
|
|
Bhimsing Dhudku Jadhav
|
()
|
14
|
DHULE
|
MH-07-001-108-001/4013 (SITANE)
|
1807001000NRG24100720230069149
|
10/07/2023
|
RANJANABAI BHIMSING JADHAV
|
1807001WL005313
|
RANJANABAI BHIMSING JADHAV
|
00045
|
BARB0DBBORK
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
N0723011877B7
|
|
RANJANABAI BHIMSING JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
15
|
DHULE
|
MH-07-001-075-001/31 (JUNNER)
|
1807001000NRG24100720230069349
|
10/07/2023
|
DURGA PRAVIN GAVALI
|
1807001WL005343
|
DURGA PRAVIN GAVALI
|
00045
|
BARB0DBDHLE
|
546
|
546
|
Processed
|
14/07/2023
|
|
N0723011877BC
|
|
DURGA PRAVIN GAVALI
|
()
|
16
|
DHULE
|
MH-07-001-075-001/386 (JUNNER)
|
1807001000NRG24100720230069350
|
10/07/2023
|
HIRALAL BHAGWAN BHIL
|
1807001WL005343
|
HIRALAL BHAGWAN BHIL
|
00045
|
BARB0DBDHLE
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877BD
|
|
HIRALAL BHAGWAN BHIL
|
()
|
17
|
DHULE
|
MH-07-001-093-001/128 (BODGAON)
|
1807001000NRG24100720230069546
|
10/07/2023
|
REKHABAI VISHVANATH PATIL
|
1807001WL005362
|
REKHABAI VISHVANATH PATIL
|
00045
|
BARB0DBDHLE
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877BE
|
|
REKHABAI VISHVANATH PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
18
|
DHULE
|
MH-07-001-075-001/455 (JUNNER)
|
1807001000NRG24100720230069387
|
10/07/2023
|
AASHABAI BHIKA WAGH
|
1807001WL005346
|
AASHABAI BHIKA WAGH
|
00045
|
BARB0RAMDHU
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877BF
|
|
AASHABAI BHIKA WAGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
19
|
DHULE
|
MH-07-001-075-001/390 (JUNNER)
|
1807001000NRG24100720230069367
|
10/07/2023
|
ASHOK TANAJI MORE
|
1807001WL005345
|
ASHOK TANAJI MORE
|
00048
|
BKID0000690
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877C0
|
|
ASHOK TANAJI MORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
20
|
DHULE
|
MH-07-001-027-001/1073 (KAPADANA)
|
1807001000NRG24100720230069580
|
10/07/2023
|
MInabai Kanjilal Bhil
|
1807001WL005363
|
MInabai Kanjilal Bhil
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877F0
|
|
MInabai Kanjilal Bhil
|
()
|
21
|
DHULE
|
MH-07-001-027-001/1915 (KAPADANA)
|
1807001000NRG24100720230069642
|
10/07/2023
|
NIRMALABAI SUNIL BHIL
|
1807001WL005365
|
NIRMALABAI SUNIL BHIL
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877E6
|
|
NIRMALABAI SUNIL BHIL
|
()
|
22
|
DHULE
|
MH-07-001-027-001/1921 (KAPADANA)
|
1807001000NRG24100720230069587
|
10/07/2023
|
Karan Kajilala Bhil
|
1807001WL005363
|
Karan Kajilala Bhil
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877FA
|
|
Karan Kajilala Bhil
|
()
|
23
|
DHULE
|
MH-07-001-027-001/1937 (KAPADANA)
|
1807001000NRG24100720230069588
|
10/07/2023
|
Gujanar Ananda Bhil
|
1807001WL005363
|
Gujanar Ananda Bhil
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877E9
|
|
Gujanar Ananda Bhil
|
()
|
24
|
DHULE
|
MH-07-001-027-001/1939 (KAPADANA)
|
1807001000NRG24100720230069589
|
10/07/2023
|
Kajilala Bhalchdra Bhil
|
1807001WL005363
|
Kajilala Bhalchdra Bhil
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877F5
|
|
Kajilala Bhalchdra Bhil
|
()
|
25
|
DHULE
|
MH-07-001-027-001/1946 (KAPADANA)
|
1807001000NRG24100720230069590
|
10/07/2023
|
ARUN ATMARAM BHIL
|
1807001WL005363
|
ARUN ATMARAM BHIL
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877F8
|
|
ARUN ATMARAM BHIL
|
()
|
26
|
DHULE
|
MH-07-001-027-001/1946 (KAPADANA)
|
1807001000NRG24100720230069591
|
10/07/2023
|
PRATIBHA ARUN BHIL
|
1807001WL005363
|
PRATIBHA ARUN BHIL
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877EC
|
|
PRATIBHA ARUN BHIL
|
()
|
27
|
DHULE
|
MH-07-001-027-001/1960 (KAPADANA)
|
1807001000NRG24100720230069592
|
10/07/2023
|
RATNBAI MAKHAML BHIL
|
1807001WL005363
|
RATNBAI MAKHAML BHIL
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877E7
|
|
RATNBAI MAKHAML BHIL
|
()
|
28
|
DHULE
|
MH-07-001-027-001/2094 (KAPADANA)
|
1807001000NRG24100720230069601
|
10/07/2023
|
SRAVAN KASHINAH BHIL
|
1807001WL005363
|
SRAVAN KASHINAH BHIL
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877FD
|
|
SRAVAN KASHINAH BHIL
|
()
|
29
|
DHULE
|
MH-07-001-027-001/2097 (KAPADANA)
|
1807001000NRG24100720230069602
|
10/07/2023
|
KALPANABA BHIVSAN BHIL
|
1807001WL005363
|
KALPANABA BHIVSAN BHIL
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877EA
|
|
KALPANABA BHIVSAN BHIL
|
()
|
30
|
DHULE
|
MH-07-001-027-001/2427 (KAPADANA)
|
1807001000NRG24100720230069607
|
10/07/2023
|
NABAI PRAKASH BHIL
|
1807001WL005363
|
NABAI PRAKASH BHIL
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877F2
|
|
NABAI PRAKASH BHIL
|
()
|
31
|
DHULE
|
MH-07-001-027-001/2427 (KAPADANA)
|
1807001000NRG24100720230069606
|
10/07/2023
|
PRAKASH BHIVSAN BHIL
|
1807001WL005363
|
PRAKASH BHIVSAN BHIL
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877EE
|
|
PRAKASH BHIVSAN BHIL
|
()
|
32
|
DHULE
|
MH-07-001-027-001/2727 (KAPADANA)
|
1807001000NRG24100720230069653
|
10/07/2023
|
BHURIBAI PRALHAD BHIL
|
1807001WL005365
|
BHURIBAI PRALHAD BHIL
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877ED
|
|
BHURIBAI PRALHAD BHIL
|
()
|
33
|
DHULE
|
MH-07-001-027-001/2824 (KAPADANA)
|
1807001000NRG24100720230069654
|
10/07/2023
|
SHANABHAU BHAGWAN BHIL
|
1807001WL005365
|
SHANABHAU BHAGWAN BHIL
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877F1
|
|
SHANABHAU BHAGWAN BHIL
|
()
|
34
|
DHULE
|
MH-07-001-027-001/3241 (KAPADANA)
|
1807001000NRG24100720230069658
|
10/07/2023
|
Ananda Nhanu Bhil
|
1807001WL005365
|
Ananda Nhanu Bhil
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877F6
|
|
Ananda Nhanu Bhil
|
()
|
35
|
DHULE
|
MH-07-001-027-001/3242 (KAPADANA)
|
1807001000NRG24100720230069615
|
10/07/2023
|
SANGITA KISHOR BHIL
|
1807001WL005363
|
SANGITA KISHOR BHIL
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877EB
|
|
SANGITA KISHOR BHIL
|
()
|
36
|
DHULE
|
MH-07-001-027-001/3244 (KAPADANA)
|
1807001000NRG24100720230069659
|
10/07/2023
|
Puja Sonu Bhil
|
1807001WL005365
|
Puja Sonu Bhil
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877E8
|
|
Puja Sonu Bhil
|
()
|
37
|
DHULE
|
MH-07-001-027-001/3246 (KAPADANA)
|
1807001000NRG24100720230069660
|
10/07/2023
|
Karan Sudam Bhil
|
1807001WL005365
|
Karan Sudam Bhil
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877F7
|
|
Karan Sudam Bhil
|
()
|
38
|
DHULE
|
MH-07-001-027-001/3246 (KAPADANA)
|
1807001000NRG24100720230069661
|
10/07/2023
|
Sangita Sudam Bhil
|
1807001WL005365
|
Sangita Sudam Bhil
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877F3
|
|
Sangita Sudam Bhil
|
()
|
39
|
DHULE
|
MH-07-001-027-001/3251 (KAPADANA)
|
1807001000NRG24100720230069616
|
10/07/2023
|
KAVITA KHANDERAO BHIL
|
1807001WL005363
|
KAVITA KHANDERAO BHIL
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877FC
|
|
KAVITA KHANDERAO BHIL
|
()
|
40
|
DHULE
|
MH-07-001-027-001/3251 (KAPADANA)
|
1807001000NRG24100720230069665
|
10/07/2023
|
SUMANBAI HIRAMAN BHIL
|
1807001WL005365
|
SUMANBAI HIRAMAN BHIL
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877EF
|
|
SUMANBAI HIRAMAN BHIL
|
()
|
41
|
DHULE
|
MH-07-001-027-001/761 (KAPADANA)
|
1807001000NRG24100720230069620
|
10/07/2023
|
ARUNBAI DILIP BHIL
|
1807001WL005363
|
ARUNBAI DILIP BHIL
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877F4
|
|
ARUNBAI DILIP BHIL
|
()
|
42
|
DHULE
|
MH-07-001-027-001/963 (KAPADANA)
|
1807001000NRG24100720230069621
|
10/07/2023
|
VANRAJ DAGA BHIL
|
1807001WL005363
|
VANRAJ DAGA BHIL
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877FB
|
|
VANRAJ DAGA BHIL
|
()
|
43
|
DHULE
|
MH-07-001-027-001/963 (KAPADANA)
|
1807001000NRG24100720230069622
|
10/07/2023
|
VIMLABAI VANRAJ BHIL
|
1807001WL005363
|
VIMLABAI VANRAJ BHIL
|
00051
|
MAHB0000010
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877F9
|
|
VIMLABAI VANRAJ BHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
44
|
DHULE
|
MH-07-001-027-001/1247 (KAPADANA)
|
1807001000NRG24100720230069638
|
10/07/2023
|
Rinabai Mahadu Bhil
|
1807001WL005365
|
Rinabai Mahadu Bhil
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877DF
|
|
Rinabai Mahadu Bhil
|
()
|
45
|
DHULE
|
MH-07-001-027-001/1417 (KAPADANA)
|
1807001000NRG24100720230069584
|
10/07/2023
|
Kavitabai Narayan Mali
|
1807001WL005363
|
Kavitabai Narayan Mali
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877FF
|
|
Kavitabai Narayan Mali
|
()
|
46
|
DHULE
|
MH-07-001-027-001/1911 (KAPADANA)
|
1807001000NRG24100720230069586
|
10/07/2023
|
GAJENDRA NANA BHIL
|
1807001WL005363
|
GAJENDRA NANA BHIL
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877FE
|
|
GAJENDRA NANA BHIL
|
()
|
47
|
DHULE
|
MH-07-001-027-001/2037 (KAPADANA)
|
1807001000NRG24100720230069593
|
10/07/2023
|
Bharat Shravan Patil
|
1807001WL005363
|
Bharat Shravan Patil
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877D6
|
|
Bharat Shravan Patil
|
()
|
48
|
DHULE
|
MH-07-001-027-001/2037 (KAPADANA)
|
1807001000NRG24100720230069594
|
10/07/2023
|
BHARTIBAI BHARAT PATIL
|
1807001WL005363
|
BHARTIBAI BHARAT PATIL
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187802
|
|
BHARTIBAI BHARAT PATIL
|
()
|
49
|
DHULE
|
MH-07-001-027-001/2054 (KAPADANA)
|
1807001000NRG24100720230069646
|
10/07/2023
|
VAISHALI GANPAT MALI
|
1807001WL005365
|
VAISHALI GANPAT MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187807
|
|
VAISHALI GANPAT MALI
|
()
|
50
|
DHULE
|
MH-07-001-027-001/2411 (KAPADANA)
|
1807001000NRG24100720230069605
|
10/07/2023
|
REKHABAI PUNDALIK THORAT
|
1807001WL005363
|
REKHABAI PUNDALIK THORAT
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187804
|
|
REKHABAI PUNDALIK THORAT
|
()
|
51
|
DHULE
|
MH-07-001-027-001/3088 (KAPADANA)
|
1807001000NRG24100720230069657
|
10/07/2023
|
HIRAMAN GULSING BHIL
|
1807001WL005365
|
HIRAMAN GULSING BHIL
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877E3
|
|
HIRAMAN GULSING BHIL
|
()
|
52
|
DHULE
|
MH-07-001-027-001/3686 (KAPADANA)
|
1807001000NRG24100720230069618
|
10/07/2023
|
Ashabai Yuvraj Mali
|
1807001WL005363
|
Ashabai Yuvraj Mali
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187806
|
|
Ashabai Yuvraj Mali
|
()
|
53
|
DHULE
|
MH-07-001-027-001/3687 (KAPADANA)
|
1807001000NRG24100720230069671
|
10/07/2023
|
KAVITA SANTOSH MALI
|
1807001WL005365
|
KAVITA SANTOSH MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187805
|
|
KAVITA SANTOSH MALI
|
()
|
54
|
DHULE
|
MH-07-001-027-001/596 (KAPADANA)
|
1807001000NRG24100720230069676
|
10/07/2023
|
SANGITABAI KAILAS MALI
|
1807001WL005365
|
SANGITABAI KAILAS MALI
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187803
|
|
SANGITABAI KAILAS MALI
|
()
|
55
|
DHULE
|
MH-07-001-027-001/784 (KAPADANA)
|
1807001000NRG24100720230069678
|
10/07/2023
|
RAMCHANDRA SHRAVAN PATIL
|
1807001WL005365
|
RAMCHANDRA SHRAVAN PATIL
|
00051
|
MAHB0000544
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187800
|
|
RAMCHANDRA SHRAVAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
56
|
DHULE
|
MH-07-001-025-001/110 (UDANE)
|
1807001000NRG24100720230069514
|
10/07/2023
|
Kishor Santosh Masule
|
1807001WL005359
|
Kishor Santosh Masule
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877DC
|
|
Kishor Santosh Masule
|
()
|
57
|
DHULE
|
MH-07-001-025-001/123 (UDANE)
|
1807001000NRG24100720230069517
|
10/07/2023
|
Dagadu Gorakh More
|
1807001WL005359
|
Dagadu Gorakh More
|
00078
|
CNRB0001561
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877E1
|
|
Dagadu Gorakh More
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
58
|
DHULE
|
MH-07-001-115-001/336 (MORDAD)
|
1807001000NRG24100720230069891
|
10/07/2023
|
Dnyaneshwar Babaji Patil
|
1807001WL005379
|
Dnyaneshwar Babaji Patil
|
00078
|
CNRB0008577
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877DE
|
|
Dnyaneshwar Babaji Patil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
59
|
DHULE
|
MH-07-001-023-001/190 (UBHAND)
|
1807001023NRG24100720230069627
|
10/07/2023
|
Swapnali Shivaji Pagare
|
1807001WL005364
|
Swapnali Shivaji Pagare
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877C3
|
|
Swapnali Shivaji Pagare
|
()
|
60
|
DHULE
|
MH-07-001-023-001/649 (UBHAND)
|
1807001023NRG24100720230069633
|
10/07/2023
|
Bapu Namdev Khalane
|
1807001WL005364
|
Bapu Namdev Khalane
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877C1
|
|
Bapu Namdev Khalane
|
()
|
61
|
DHULE
|
MH-07-001-023-001/705 (UBHAND)
|
1807001023NRG24100720230069634
|
10/07/2023
|
Aba Namdev Khalane
|
1807001WL005364
|
Aba Namdev Khalane
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877C2
|
|
Aba Namdev Khalane
|
()
|
62
|
DHULE
|
MH-07-001-023-001/705 (UBHAND)
|
1807001023NRG24100720230069635
|
10/07/2023
|
Manisha Aba Khlane
|
1807001WL005364
|
Manisha Aba Khlane
|
00089
|
CBIN0281521
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877C4
|
|
Manisha Aba Khlane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
63
|
DHULE
|
MH-07-001-093-001/102 (BODGAON)
|
1807001000NRG24100720230069538
|
10/07/2023
|
LATABAI SAHEBRAO BHIL
|
1807001WL005362
|
LATABAI SAHEBRAO BHIL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877C9
|
|
LATABAI SAHEBRAO BHIL
|
()
|
64
|
DHULE
|
MH-07-001-093-001/11 (BODGAON)
|
1807001000NRG24100720230069540
|
10/07/2023
|
MANGALBAI KAILAS MARATHE
|
1807001WL005362
|
MANGALBAI KAILAS MARATHE
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877C8
|
|
MANGALBAI KAILAS MARATHE
|
()
|
65
|
DHULE
|
MH-07-001-093-001/129 (BODGAON)
|
1807001000NRG24100720230069548
|
10/07/2023
|
Nilima Chandrkant Patil
|
1807001WL005362
|
Nilima Chandrkant Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877C7
|
|
Nilima Chandrkant Patil
|
()
|
66
|
DHULE
|
MH-07-001-093-001/187 (BODGAON)
|
1807001000NRG24100720230069554
|
10/07/2023
|
MALTI BHAGWAN MARATHE
|
1807001WL005362
|
MALTI BHAGWAN MARATHE
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
N0723011877E2
|
|
MALTI BHAGWAN MARATHE
|
()
|
67
|
DHULE
|
MH-07-001-093-001/189 (BODGAON)
|
1807001000NRG24100720230069556
|
10/07/2023
|
Manisha Rajendra Patil
|
1807001WL005362
|
Manisha Rajendra Patil
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
N0723011877CB
|
|
Manisha Rajendra Patil
|
()
|
68
|
DHULE
|
MH-07-001-093-001/2 (BODGAON)
|
1807001000NRG24100720230069560
|
10/07/2023
|
BHARATIBAI SANJAY PATIL
|
1807001WL005362
|
BHARATIBAI SANJAY PATIL
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
N0723011877E5
|
|
BHARATIBAI SANJAY PATIL
|
()
|
69
|
DHULE
|
MH-07-001-093-001/214 (BODGAON)
|
1807001000NRG24100720230069564
|
10/07/2023
|
NIRMALA DILIP PATIL
|
1807001WL005362
|
NIRMALA DILIP PATIL
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
N0723011877CF
|
|
NIRMALA DILIP PATIL
|
()
|
70
|
DHULE
|
MH-07-001-093-001/217 (BODGAON)
|
1807001000NRG24100720230069566
|
10/07/2023
|
ANITA KHUSHAL PATIL
|
1807001WL005362
|
ANITA KHUSHAL PATIL
|
00089
|
CBIN0281666
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
N0723011877CE
|
|
ANITA KHUSHAL PATIL
|
()
|
71
|
DHULE
|
MH-07-001-093-001/219 (BODGAON)
|
1807001000NRG24100720230069569
|
10/07/2023
|
Sangita Samadhan marathe
|
1807001WL005362
|
Sangita Samadhan marathe
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877C5
|
|
Sangita Samadhan marathe
|
()
|
72
|
DHULE
|
MH-07-001-093-001/63 (BODGAON)
|
1807001000NRG24100720230069574
|
10/07/2023
|
Sarlabai Khanderao Marathe
|
1807001WL005362
|
Sarlabai Khanderao Marathe
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877DB
|
|
Sarlabai Khanderao Marathe
|
()
|
73
|
DHULE
|
MH-07-001-108-001/424 (SITANE)
|
1807001000NRG24100720230069152
|
10/07/2023
|
Jijabai Suresh Rathod
|
1807001WL005313
|
Jijabai Suresh Rathod
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
N0723011877D4
|
|
Jijabai Suresh Rathod
|
()
|
74
|
DHULE
|
MH-07-001-108-001/424 (SITANE)
|
1807001000NRG24100720230069153
|
10/07/2023
|
Vadilal Suresh Rathod
|
1807001WL005313
|
Vadilal Suresh Rathod
|
00089
|
CBIN0281666
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
N0723011877D3
|
|
Vadilal Suresh Rathod
|
()
|
75
|
DHULE
|
MH-07-001-115-001/140 (MORDAD)
|
1807001000NRG24100720230069864
|
10/07/2023
|
Nandkishor Chintaman patil
|
1807001WL005379
|
Nandkishor Chintaman patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877CC
|
|
Nandkishor Chintaman patil
|
()
|
76
|
DHULE
|
MH-07-001-115-001/140 (MORDAD)
|
1807001000NRG24100720230069865
|
10/07/2023
|
Sunita Nandkishor Patil
|
1807001WL005379
|
Sunita Nandkishor Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877D5
|
|
Sunita Nandkishor Patil
|
()
|
77
|
DHULE
|
MH-07-001-115-001/22 (MORDAD)
|
1807001000NRG24100720230069874
|
10/07/2023
|
RAJU NAMDEO CHAMBHAR
|
1807001WL005379
|
RAJU NAMDEO CHAMBHAR
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877C6
|
|
RAJU NAMDEO CHAMBHAR
|
()
|
78
|
DHULE
|
MH-07-001-115-001/3034 (MORDAD)
|
1807001000NRG24100720230069885
|
10/07/2023
|
Sarala Kishor Thakare
|
1807001WL005379
|
Sarala Kishor Thakare
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877D1
|
|
Sarala Kishor Thakare
|
()
|
79
|
DHULE
|
MH-07-001-115-001/3042 (MORDAD)
|
1807001000NRG24100720230069887
|
10/07/2023
|
Jijabai Chintaman Ghumare
|
1807001WL005379
|
Jijabai Chintaman Ghumare
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877CA
|
|
Jijabai Chintaman Ghumare
|
()
|
80
|
DHULE
|
MH-07-001-115-001/3045 (MORDAD)
|
1807001000NRG24100720230069890
|
10/07/2023
|
SANGITABAI PRAKASH MORE
|
1807001WL005379
|
SANGITABAI PRAKASH MORE
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877DA
|
|
SANGITABAI PRAKASH MORE
|
()
|
81
|
DHULE
|
MH-07-001-115-001/372 (MORDAD)
|
1807001000NRG24100720230069893
|
10/07/2023
|
SUNANDA DHANRAJ PATIL
|
1807001WL005379
|
SUNANDA DHANRAJ PATIL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877CD
|
|
SUNANDA DHANRAJ PATIL
|
()
|
82
|
DHULE
|
MH-07-001-115-001/45 (MORDAD)
|
1807001000NRG24100720230069897
|
10/07/2023
|
Ranjana Gorakh Marathe
|
1807001WL005379
|
Ranjana Gorakh Marathe
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877D0
|
|
Ranjana Gorakh Marathe
|
()
|
83
|
DHULE
|
MH-07-001-115-001/57 (MORDAD)
|
1807001000NRG24100720230069899
|
10/07/2023
|
Anita Mohan Javale
|
1807001WL005379
|
Anita Mohan Javale
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877D2
|
|
Anita Mohan Javale
|
()
|
84
|
DHULE
|
MH-07-001-115-001/602 (MORDAD)
|
1807001000NRG24100720230069901
|
10/07/2023
|
Mangalabai Babaji Bhil
|
1807001WL005379
|
Mangalabai Babaji Bhil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877DD
|
|
Mangalabai Babaji Bhil
|
()
|
85
|
DHULE
|
MH-07-001-115-001/609 (MORDAD)
|
1807001000NRG24100720230069902
|
10/07/2023
|
Ambadas Dhanaji Chambhar
|
1807001WL005379
|
Ambadas Dhanaji Chambhar
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877E0
|
|
Ambadas Dhanaji Chambhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
86
|
DHULE
|
MH-07-001-075-001/116 (JUNNER)
|
1807001000NRG24100720230069316
|
10/07/2023
|
Kundanbai Dilip Jamdade
|
1807001WL005337
|
Kundanbai Dilip Jamdade
|
00089
|
CBIN0281868
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877D7
|
|
Kundanbai Dilip Jamdade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
87
|
DHULE
|
MH-07-001-113-001/388 (MEHERGAON)
|
1807001000NRG24100720230068923
|
10/07/2023
|
Bhausaheb Zipa Bhadane
|
1807001WL005282
|
Bhausaheb Zipa Bhadane
|
00152
|
HDFC0002672
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877E4
|
|
Bhausaheb Zipa Bhadane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
88
|
DHULE
|
MH-07-001-025-001/85 (UDANE)
|
1807001000NRG24100720230069524
|
10/07/2023
|
NANABHAU SHIVDAS HALOR
|
1807001WL005359
|
NANABHAU SHIVDAS HALOR
|
00354
|
PUNB0013900
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187808
|
|
NANABHAU SHIVDAS HALOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
89
|
DHULE
|
MH-07-001-075-001/322 (JUNNER)
|
1807001000NRG24100720230069363
|
10/07/2023
|
ASHA GANESHSING RAJPUT
|
1807001WL005345
|
ASHA GANESHSING RAJPUT
|
00415
|
SBIN0000366
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187801
|
|
MRS ASHA GANESHSING RAJPUT
|
()
|
90
|
DHULE
|
MH-07-001-115-001/26 (MORDAD)
|
1807001000NRG24100720230069877
|
10/07/2023
|
Shirkrishn Muralidhar Patil
|
1807001WL005379
|
Shirkrishn Muralidhar Patil
|
00415
|
SBIN0000366
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877D9
|
|
MR SHRIKRISHNA MURALIDHAR PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
91
|
DHULE
|
MH-07-001-075-001/301 (JUNNER)
|
1807001000NRG24100720230069347
|
10/07/2023
|
RAMSINGH BHIKA PAWAR
|
1807001WL005343
|
RAMSINGH BHIKA PAWAR
|
00415
|
SBIN0001903
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230118780A
|
|
MR RAMSING BHIKA PAWAR
|
()
|
92
|
DHULE
|
MH-07-001-075-001/97 (JUNNER)
|
1807001000NRG24100720230069353
|
10/07/2023
|
RAJU TANGA MORE
|
1807001WL005343
|
RAJU TANGA MORE
|
00415
|
SBIN0001903
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187809
|
|
MR RAJU TANGA MORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
93
|
DHULE
|
MH-07-001-113-001/185 (MEHERGAON)
|
1807001000NRG24100720230069525
|
10/07/2023
|
PRAMILABAI PRAKASH SHINDE
|
1807001WL005360
|
PRAMILABAI PRAKASH SHINDE
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230118781A
|
|
MR PRMILABAI PRKASH SHINDE
|
()
|
94
|
DHULE
|
MH-07-001-113-001/22 (MEHERGAON)
|
1807001000NRG24100720230068922
|
10/07/2023
|
USHABAI GULAB BHAMARE
|
1807001WL005282
|
USHABAI GULAB BHAMARE
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N0723011877D8
|
|
GULAB VANJI BHAMRE
|
()
|
95
|
DHULE
|
MH-07-001-113-001/388 (MEHERGAON)
|
1807001000NRG24100720230068924
|
10/07/2023
|
Sonali Bhausaheb Bhadane
|
1807001WL005282
|
Sonali Bhausaheb Bhadane
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187819
|
|
MRS SONALI BHAUSAHEB BHADANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
96
|
DHULE
|
MH-07-001-115-001/3031 (MORDAD)
|
1807001000NRG24100720230069883
|
10/07/2023
|
Mayur Rajendra Patil
|
1807001WL005379
|
Mayur Rajendra Patil
|
00415
|
SBIN0008254
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230118780C
|
|
MR MAYUR RAJENDRA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
97
|
DHULE
|
MH-07-001-083-001/671 (BURZAD)
|
1807001000NRG24100720230068909
|
10/07/2023
|
HIRAMAN SITARAM THELARI
|
1807001WL005279
|
HIRAMAN SITARAM THELARI
|
00415
|
SBIN0015616
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
N072301187812
|
|
MR HIRAMAN THELARI
|
()
|
98
|
DHULE
|
MH-07-001-083-001/671 (BURZAD)
|
1807001000NRG24100720230068911
|
10/07/2023
|
VAMAN DHULA THELARI
|
1807001WL005279
|
VAMAN DHULA THELARI
|
00415
|
SBIN0015616
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
N07230118780F
|
|
MR VAMAN THELARI
|
()
|
99
|
DHULE
|
MH-07-001-115-001/167 (MORDAD)
|
1807001000NRG24100720230069867
|
10/07/2023
|
Shyamkant Shivaji Patil
|
1807001WL005379
|
Shyamkant Shivaji Patil
|
00415
|
SBIN0015616
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230118780E
|
|
MR SHAMKANT SHIVAJI PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
100
|
DHULE
|
MH-07-001-075-001/118 (JUNNER)
|
1807001000NRG24100720230069371
|
10/07/2023
|
PRADIP ANANDA AHIRE
|
1807001WL005346
|
PRADIP ANANDA AHIRE
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230118781B
|
|
MR PRADIP ANANDA AHIRE
|
()
|
101
|
DHULE
|
MH-07-001-075-001/20 (JUNNER)
|
1807001000NRG24100720230069375
|
10/07/2023
|
Surekha Santosh Rajput
|
1807001WL005346
|
Surekha Santosh Rajput
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187810
|
|
MRS SUREKHA SANTOSH RAJPUT
|
()
|
102
|
DHULE
|
MH-07-001-075-001/397 (JUNNER)
|
1807001000NRG24100720230069385
|
10/07/2023
|
FULSING BHAGU AAMBE
|
1807001WL005346
|
FULSING BHAGU AAMBE
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187817
|
|
MR PHULASING BHAGU AAMBE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
103
|
DHULE
|
MH-07-001-045-001/1423 (KHEDE)
|
1807001000NRG24100720230069508
|
10/07/2023
|
GANESH PRABHAKAR AMRUTSAGAR
|
1807001WL005358
|
GANESH PRABHAKAR AMRUTSAGAR
|
00415
|
SBIN0018941
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187818
|
|
MR GANESH PRABHAKAR AMRUTSAGAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
104
|
DHULE
|
MH-07-001-115-001/198 (MORDAD)
|
1807001000NRG24100720230069871
|
10/07/2023
|
S D Patil
|
1807001WL005379
|
S D Patil
|
00415
|
SBIN0030185
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230118780B
|
|
MRS SARLA DHANRAJ PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
105
|
DHULE
|
MH-07-001-058-001/618 (NANDANE)
|
1807001000NRG24100720230068916
|
10/07/2023
|
managal dhudku gayakavad
|
1807001WL005281
|
managal dhudku gayakavad
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187816
|
|
managal dhudku gayakavad
|
()
|
106
|
DHULE
|
MH-07-001-058-001/736 (NANDANE)
|
1807001000NRG24100720230068917
|
10/07/2023
|
DNYANESHWAR KANHAIYYALAL BHADANE
|
1807001WL005281
|
DNYANESHWAR KANHAIYYALAL BHADANE
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230118781D
|
|
DNYANESHWAR KANHAIYYALAL BHADANE
|
()
|
107
|
DHULE
|
MH-07-001-058-001/814 (NANDANE)
|
1807001000NRG24100720230068918
|
10/07/2023
|
VITTHAL NATTHU PATIL
|
1807001WL005281
|
VITTHAL NATTHU PATIL
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230118781C
|
|
VITTHAL NATTHU PATIL
|
()
|
108
|
DHULE
|
MH-07-001-058-001/827 (NANDANE)
|
1807001000NRG24100720230068919
|
10/07/2023
|
CHETAN PRAMOD PATIL
|
1807001WL005281
|
CHETAN PRAMOD PATIL
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230118781E
|
|
CHETAN PRAMOD PATIL
|
()
|
109
|
DHULE
|
MH-07-001-083-001/140 (BURZAD)
|
1807001000NRG24100720230068900
|
10/07/2023
|
Anusayabai Shyamrao Mahale
|
1807001WL005279
|
Anusayabai Shyamrao Mahale
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187814
|
|
Anusayabai Shyamrao Mahale
|
()
|
110
|
DHULE
|
MH-07-001-083-001/140 (BURZAD)
|
1807001000NRG24100720230068897
|
10/07/2023
|
BHATABAI NATTHU PATIL
|
1807001WL005279
|
BHATABAI NATTHU PATIL
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187811
|
|
BHATABAI NATTHU PATIL
|
()
|
111
|
DHULE
|
MH-07-001-083-001/140 (BURZAD)
|
1807001000NRG24100720230068896
|
10/07/2023
|
natu daga patil
|
1807001WL005279
|
natu daga patil
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187815
|
|
natu daga patil
|
()
|
112
|
DHULE
|
MH-07-001-083-001/671 (BURZAD)
|
1807001000NRG24100720230068910
|
10/07/2023
|
CHUDAMAN SITARAM THELARI
|
1807001WL005279
|
CHUDAMAN SITARAM THELARI
|
00468
|
UBIN0532436
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
N072301187813
|
|
CHUDAMAN SITARAM THELARI
|
()
|
113
|
DHULE
|
MH-07-001-083-001/671 (BURZAD)
|
1807001000NRG24100720230068906
|
10/07/2023
|
SITARAM DHULA THILARI
|
1807001WL005279
|
SITARAM DHULA THILARI
|
00468
|
UBIN0532436
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
N07230118780D
|
|
SITARAM DHULA THILARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
114
|
DHULE
|
MH-07-001-097-001/266 (BORKUND)
|
1807001000NRG24100720230069849
|
10/07/2023
|
SOMNATH SHIVAJI PATIL
|
1807001WL005378
|
SOMNATH SHIVAJI PATIL
|
00468
|
UBIN0916579
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230118781F
|
|
SOMNATH SHIVAJI PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181545
|
181545
|
|
|
|
|
|
|
|