|
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
|
Salekasa
|
MH-33-005-034-002/539
(BAMNI)
|
1833005000NRG23240120231127241
|
24/01/2023
|
Punaram Khumanrao Khandaye
|
1833005WL037131
|
Punaram Khumanrao Khandaye
|
00048
|
BKID0008748
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
N012301AF3CC9
|
|
Punaram Khumanrao Khandaye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-034-002/556
(BAMNI)
|
1833005000NRG23240120231127244
|
24/01/2023
|
Dileshwari Babulal Mordeve
|
1833005WL037131
|
Dileshwari Babulal Mordeve
|
00048
|
BKID0009216
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
N012301AF3CCA
|
|
Dileshwari Babulal Mordeve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-004-001/187
(NIMBHA)
|
1833005000NRG23240120231128488
|
24/01/2023
|
hemraj parshram cheshunkar
|
1833005WL037223
|
hemraj parshram cheshunkar
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
18/03/2023
|
|
N012301AF3CDB
|
|
hemraj parshram cheshunkar
|
()
|
|
4
|
Salekasa
|
MH-33-005-004-001/207
(NIMBHA)
|
1833005000NRG23240120231128490
|
24/01/2023
|
Tarkeshwar Balaram Lilhare
|
1833005WL037223
|
Tarkeshwar Balaram Lilhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
N012301AF3CF6
|
|
Tarkeshwar Balaram Lilhare
|
()
|
|
5
|
Salekasa
|
MH-33-005-004-001/218
(NIMBHA)
|
1833005000NRG23240120231128493
|
24/01/2023
|
Sulochana S.Chulpar
|
1833005WL037223
|
Sulochana S.Chulpar
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
N012301AF3CDD
|
|
Sulochana S.Chulpar
|
()
|
|
6
|
Salekasa
|
MH-33-005-004-001/218
(NIMBHA)
|
1833005000NRG23240120231128492
|
24/01/2023
|
Surajalal Zadu Chulpar
|
1833005WL037223
|
Surajalal Zadu Chulpar
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
N012301AF3CDC
|
|
Surajalal Zadu Chulpar
|
()
|
|
7
|
Salekasa
|
MH-33-005-004-001/242
(NIMBHA)
|
1833005000NRG23240120231128494
|
24/01/2023
|
Prakash Parashram Yeshnsure
|
1833005WL037223
|
Prakash Parashram Yeshnsure
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
18/03/2023
|
|
N012301AF3CDE
|
|
Prakash Parashram Yeshnsure
|
()
|
|
8
|
Salekasa
|
MH-33-005-004-001/271
(NIMBHA)
|
1833005000NRG23240120231128495
|
24/01/2023
|
Suresh Harichand Wadgaye
|
1833005WL037223
|
Suresh Harichand Wadgaye
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
N012301AF3CDF
|
|
Suresh Harichand Wadgaye
|
()
|
|
9
|
Salekasa
|
MH-33-005-004-001/281
(NIMBHA)
|
1833005000NRG23240120231128497
|
24/01/2023
|
Surajlal Budhrao Bhalavi
|
1833005WL037223
|
Surajlal Budhrao Bhalavi
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
N012301AF3CF3
|
|
Surajlal Budhrao Bhalavi
|
()
|
|
10
|
Salekasa
|
MH-33-005-004-001/287
(NIMBHA)
|
1833005000NRG23240120231128499
|
24/01/2023
|
Chaya Vijay Chulpar
|
1833005WL037223
|
Chaya Vijay Chulpar
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
N012301AF3CE0
|
|
Chaya Vijay Chulpar
|
()
|
|
11
|
Salekasa
|
MH-33-005-018-001/26
(BODHALBODI)
|
1833005000NRG23240120231127682
|
24/01/2023
|
Ramdyal Chunnilal Hattimare
|
1833005WL037163
|
Ramdyal Chunnilal Hattimare
|
00051
|
MAHB0000554
|
1428
|
1428
|
Processed
|
18/03/2023
|
|
N012301AF3CF7
|
|
Ramdyal Chunnilal Hattimare
|
()
|
|
12
|
Salekasa
|
MH-33-005-018-002/183
(BODHALBODI)
|
1833005000NRG23240120231127685
|
24/01/2023
|
Hemraj
|
1833005WL037163
|
Hemraj
|
00051
|
MAHB0000554
|
1428
|
1428
|
Processed
|
18/03/2023
|
|
N012301AF3CF4
|
|
Hemraj
|
()
|
|
13
|
Salekasa
|
MH-33-005-022-002/495
(ZALIYA)
|
1833005000NRG23240120231127818
|
24/01/2023
|
Jiwandas Sakharam Jambhudkar
|
1833005WL037172
|
Jiwandas Sakharam Jambhudkar
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AF3CF5
|
|
Jiwandas Sakharam Jambhudkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18396
|
18396
|
|
|
|
|
|
|
|
|
14
|
Salekasa
|
MH-33-005-043-001/39
(KADOTITOLA)
|
1833005000NRG23240120231127984
|
24/01/2023
|
Kavitabai Shivcharan Pandhare
|
1833005WL037185
|
Kavitabai Shivcharan Pandhare
|
00051
|
MAHB0000752
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
N012301AF3CF2
|
|
Kavitabai Shivcharan Pandhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
15
|
Salekasa
|
MH-33-005-034-002/539
(BAMNI)
|
1833005000NRG23240120231127242
|
24/01/2023
|
Surekha Punaram Khandaye
|
1833005WL037131
|
Surekha Punaram Khandaye
|
00078
|
CNRB0005534
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
N012301AF3CDA
|
|
Surekha Punaram Khandaye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
16
|
Salekasa
|
MH-33-005-004-001/100
(NIMBHA)
|
1833005000NRG23240120231128484
|
24/01/2023
|
savitri tembhare
|
1833005WL037223
|
savitri tembhare
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
18/03/2023
|
|
N012301AF3CED
|
|
MRS SAVITRI SHYAMLAL TEMBHARE
|
()
|
|
17
|
Salekasa
|
MH-33-005-004-001/145
(NIMBHA)
|
1833005000NRG23240120231128485
|
24/01/2023
|
Saivantabai P Yesansure
|
1833005WL037223
|
Saivantabai P Yesansure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
18/03/2023
|
|
N012301AF3CF1
|
|
MRS SAYAVANTABAI PRAKASH YESHANASURE
|
()
|
|
18
|
Salekasa
|
MH-33-005-004-001/187
(NIMBHA)
|
1833005000NRG23240120231128489
|
24/01/2023
|
pushapa hemraj ayeshanshure
|
1833005WL037223
|
pushapa hemraj ayeshanshure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
18/03/2023
|
|
N012301AF3CEC
|
|
MISS PUSPA HEMRAJ YESANSURE
|
()
|
|
19
|
Salekasa
|
MH-33-005-004-001/271
(NIMBHA)
|
1833005000NRG23240120231128496
|
24/01/2023
|
Devagana Suresh Wadgaye
|
1833005WL037223
|
Devagana Suresh Wadgaye
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
N012301AF3CE9
|
|
MISS DEVAGANBAI SURESH WADAGAYE
|
()
|
|
20
|
Salekasa
|
MH-33-005-004-001/7
(NIMBHA)
|
1833005000NRG23240120231128505
|
24/01/2023
|
tanan harichand dadgaye
|
1833005WL037223
|
tanan harichand dadgaye
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
N012301AF3CE2
|
|
MISS TANANBAI HARICHAND VADGAYE
|
()
|
|
21
|
Salekasa
|
MH-33-005-005-003/548
(KAVRABAND)
|
1833005000NRG23240120231127970
|
24/01/2023
|
Arati Rajendra Machhirke
|
1833005WL037183
|
Arati Rajendra Machhirke
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AF3D02
|
|
MISS ARATI RAJENDRA MACHHIRKE
|
()
|
|
22
|
Salekasa
|
MH-33-005-005-004/134
(KAVRABAND)
|
1833005000NRG23240120231127949
|
24/01/2023
|
Dulanbai Chabelal Mohajare
|
1833005WL037182
|
Dulanbai Chabelal Mohajare
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AF3CE3
|
|
MRS DHULANBAI CHHABELAL MOHAJARE
|
()
|
|
23
|
Salekasa
|
MH-33-005-005-004/834
(KAVRABAND)
|
1833005000NRG23240120231127906
|
24/01/2023
|
Revadas Yadorao Mohjare
|
1833005WL037178
|
Revadas Yadorao Mohjare
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AF3CE7
|
|
MR REVADAS YADORAV MOHJARE
|
()
|
|
24
|
Salekasa
|
MH-33-005-005-004/881
(KAVRABAND)
|
1833005000NRG23240120231127977
|
24/01/2023
|
Kajal Yuwraj Dasariya
|
1833005WL037183
|
Kajal Yuwraj Dasariya
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AF3D01
|
|
MRS KAJAL YUWRAJ DASARIYA
|
()
|
|
25
|
Salekasa
|
MH-33-005-010-002/53
(LATORI)
|
1833005000NRG23240120231129860
|
24/01/2023
|
Omesh Naresh Baghele
|
1833005WL037333
|
Omesh Naresh Baghele
|
00415
|
SBIN0005427
|
1488
|
1488
|
Processed
|
18/03/2023
|
|
N012301AF3CEB
|
|
MR OMESH NARESH BAGHELE
|
()
|
|
26
|
Salekasa
|
MH-33-005-022-001/125-A
(ZALIYA)
|
1833005000NRG23240120231127811
|
24/01/2023
|
Vivekanand Gyaniram Patle
|
1833005WL037172
|
Vivekanand Gyaniram Patle
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AF3CE4
|
|
MR VIVEKANAND GYANIRAM PATLE
|
()
|
|
27
|
Salekasa
|
MH-33-005-027-001/171
(PAOUDDHAVNA)
|
1833005000NRG23240120231128946
|
24/01/2023
|
Naresh D. Nagpure
|
1833005WL037255
|
Naresh D. Nagpure
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
18/03/2023
|
|
N012301AF3CEE
|
|
MR NARESH DAYARAM NAGPURE
|
()
|
|
28
|
Salekasa
|
MH-33-005-027-001/37
(PAOUDDHAVNA)
|
1833005000NRG23240120231128948
|
24/01/2023
|
Rajendra Punnelal Mahule
|
1833005WL037255
|
Rajendra Punnelal Mahule
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
18/03/2023
|
|
N012301AF3CE1
|
|
MR RAJENDRAKUMAR PUNNELAL MAHULE
|
()
|
|
29
|
Salekasa
|
MH-33-005-034-001/405
(BAMNI)
|
1833005000NRG23240120231127232
|
24/01/2023
|
Sima Dileshkumar Khandahe
|
1833005WL037131
|
Sima Dileshkumar Khandahe
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
N012301AF3CE6
|
|
MRS SEEMA DILESHKUMAR KHANDAHE
|
()
|
|
30
|
Salekasa
|
MH-33-005-034-001/596
(BAMNI)
|
1833005000NRG23240120231127235
|
24/01/2023
|
Nandni Badriprasad Damahe
|
1833005WL037131
|
Nandni Badriprasad Damahe
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
N012301AF3CEA
|
|
MRS NANDNI BADRIPRASAD DAMAHE
|
()
|
|
31
|
Salekasa
|
MH-33-005-034-001/89
(BAMNI)
|
1833005000NRG23240120231127214
|
24/01/2023
|
Gitabai Khumanrao Khandahe
|
1833005WL037130
|
Gitabai Khumanrao Khandahe
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
N012301AF3CE5
|
|
MRS GITABAI KHUMANRAO KHANDAHE
|
()
|
|
32
|
Salekasa
|
MH-33-005-034-002/233
(BAMNI)
|
1833005000NRG23240120231127215
|
24/01/2023
|
Shantabai Jairam Chaudhari
|
1833005WL037130
|
Shantabai Jairam Chaudhari
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
N012301AF3CEF
|
|
MISS SHANTIBAI JAIRAM CHAUDHARI
|
()
|
|
33
|
Salekasa
|
MH-33-005-034-002/338
(BAMNI)
|
1833005000NRG23240120231127219
|
24/01/2023
|
Rajkuwarbai Omprakash Nagpufe
|
1833005WL037130
|
Rajkuwarbai Omprakash Nagpufe
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
N012301AF3CE8
|
|
MR OMPRAKASH BHAIYALAL NAGPURE
|
()
|
|
34
|
Salekasa
|
MH-33-005-034-002/536
(BAMNI)
|
1833005000NRG23240120231127226
|
24/01/2023
|
Latabai Parasaram Choudhari
|
1833005WL037130
|
Latabai Parasaram Choudhari
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
N012301AF3CF0
|
|
MRS MRS LATA PARASRAM PARASRAM CHAUDHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32666
|
32666
|
|
|
|
|
|
|
|
|
35
|
Salekasa
|
MH-33-005-005-001/302
(KAVRABAND)
|
1833005000NRG23240120231128166
|
24/01/2023
|
Ithabai damaji uikey
|
1833005WL037198
|
Ithabai damaji uikey
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AF3CD0
|
|
Ithabai damaji uikey
|
()
|
|
36
|
Salekasa
|
MH-33-005-005-001/325
(KAVRABAND)
|
1833005000NRG23240120231127946
|
24/01/2023
|
Jailal Lakhanlal Lilhare
|
1833005WL037182
|
Jailal Lakhanlal Lilhare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AF3CFC
|
|
Jailal Lakhanlal Lilhare
|
()
|
|
37
|
Salekasa
|
MH-33-005-005-001/355
(KAVRABAND)
|
1833005000NRG23240120231128168
|
24/01/2023
|
Dileshwari Hemraj Meshram
|
1833005WL037198
|
Dileshwari Hemraj Meshram
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AF3CCD
|
|
Dileshwari Hemraj Meshram
|
()
|
|
38
|
Salekasa
|
MH-33-005-005-001/355
(KAVRABAND)
|
1833005000NRG23240120231128169
|
24/01/2023
|
Hemraj Jijoba Meshram
|
1833005WL037198
|
Hemraj Jijoba Meshram
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AF3CCB
|
|
Hemraj Jijoba Meshram
|
()
|
|
39
|
Salekasa
|
MH-33-005-005-001/388-A
(KAVRABAND)
|
1833005000NRG23240120231128065
|
24/01/2023
|
Meena Hitendrakumar Sulakhe
|
1833005WL037190
|
Meena Hitendrakumar Sulakhe
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AF3CF9
|
|
Meena Hitendrakumar Sulakhe
|
()
|
|
40
|
Salekasa
|
MH-33-005-005-001/410
(KAVRABAND)
|
1833005000NRG23240120231127878
|
24/01/2023
|
Rambatti Ramsuraj Banote
|
1833005WL037178
|
Rambatti Ramsuraj Banote
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AF3CCE
|
|
Rambatti Ramsuraj Banote
|
()
|
|
41
|
Salekasa
|
MH-33-005-005-002/616
(KAVRABAND)
|
1833005000NRG23240120231127881
|
24/01/2023
|
Yadorav Santuram Kosre
|
1833005WL037178
|
Yadorav Santuram Kosre
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AF3CFE
|
|
Yadorav Santuram Kosre
|
()
|
|
42
|
Salekasa
|
MH-33-005-005-002/627
(KAVRABAND)
|
1833005000NRG23240120231127883
|
24/01/2023
|
Dindyal Bheglal Banode
|
1833005WL037178
|
Dindyal Bheglal Banode
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AF3CD8
|
|
Dindyal Bheglal Banode
|
()
|
|
43
|
Salekasa
|
MH-33-005-005-002/627
(KAVRABAND)
|
1833005000NRG23240120231127884
|
24/01/2023
|
Tarabai Dindayal Banote
|
1833005WL037178
|
Tarabai Dindayal Banote
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AF3CFD
|
|
Tarabai Dindayal Banote
|
()
|
|
44
|
Salekasa
|
MH-33-005-005-002/663
(KAVRABAND)
|
1833005000NRG23240120231128066
|
24/01/2023
|
Kawdudas N.Lilhare
|
1833005WL037190
|
Kawdudas N.Lilhare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AF3CD4
|
|
Kawdudas N.Lilhare
|
()
|
|
45
|
Salekasa
|
MH-33-005-005-002/663
(KAVRABAND)
|
1833005000NRG23240120231128067
|
24/01/2023
|
Sakuntala Lilhare
|
1833005WL037190
|
Sakuntala Lilhare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AF3CD3
|
|
Sakuntala Lilhare
|
()
|
|
46
|
Salekasa
|
MH-33-005-005-004/105
(KAVRABAND)
|
1833005000NRG23240120231128078
|
24/01/2023
|
parmilabai Srilal Dasariya
|
1833005WL037190
|
parmilabai Srilal Dasariya
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AF3CD5
|
|
parmilabai Srilal Dasariya
|
()
|
|
47
|
Salekasa
|
MH-33-005-005-004/115
(KAVRABAND)
|
1833005000NRG23240120231127947
|
24/01/2023
|
Rupdas Dhisu Dasaria
|
1833005WL037182
|
Rupdas Dhisu Dasaria
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AF3CFB
|
|
Rupdas Dhisu Dasaria
|
()
|
|
48
|
Salekasa
|
MH-33-005-005-004/134
(KAVRABAND)
|
1833005000NRG23240120231127948
|
24/01/2023
|
Chabelal Yadorao Mohajare
|
1833005WL037182
|
Chabelal Yadorao Mohajare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AF3CD1
|
|
Chabelal Yadorao Mohajare
|
()
|
|
49
|
Salekasa
|
MH-33-005-005-004/16
(KAVRABAND)
|
1833005000NRG23240120231128080
|
24/01/2023
|
Gulcharan Iswardas Dasariya
|
1833005WL037190
|
Gulcharan Iswardas Dasariya
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AF3CFF
|
|
Gulcharan Iswardas Dasariya
|
()
|
|
50
|
Salekasa
|
MH-33-005-005-004/31
(KAVRABAND)
|
1833005000NRG23240120231127899
|
24/01/2023
|
Yashoda Hiradas Lilhare
|
1833005WL037178
|
Yashoda Hiradas Lilhare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AF3CD2
|
|
Yashoda Hiradas Lilhare
|
()
|
|
51
|
Salekasa
|
MH-33-005-005-004/68-A
(KAVRABAND)
|
1833005000NRG23240120231128002
|
24/01/2023
|
Ashok NilkanthDasaria
|
1833005WL037187
|
Ashok NilkanthDasaria
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AF3CCF
|
|
Ashok NilkanthDasaria
|
()
|
|
52
|
Salekasa
|
MH-33-005-005-004/68-B
(KAVRABAND)
|
1833005000NRG23240120231128003
|
24/01/2023
|
Pramila Anil Dasariya
|
1833005WL037187
|
Pramila Anil Dasariya
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AF3CD9
|
|
Pramila Anil Dasariya
|
()
|
|
53
|
Salekasa
|
MH-33-005-005-004/70
(KAVRABAND)
|
1833005000NRG23240120231128004
|
24/01/2023
|
Rajkuamar Pataram Dashariya
|
1833005WL037187
|
Rajkuamar Pataram Dashariya
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AF3CCC
|
|
Rajkuamar Pataram Dashariya
|
()
|
|
54
|
Salekasa
|
MH-33-005-005-004/9
(KAVRABAND)
|
1833005000NRG23240120231127965
|
24/01/2023
|
Ramkuvarbai Sukdas Dasariya
|
1833005WL037182
|
Ramkuvarbai Sukdas Dasariya
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AF3CD6
|
|
Ramkuvarbai Sukdas Dasariya
|
()
|
|
55
|
Salekasa
|
MH-33-005-022-001/125-A
(ZALIYA)
|
1833005000NRG23240120231127812
|
24/01/2023
|
Ranjita Vivekanand Patle
|
1833005WL037172
|
Ranjita Vivekanand Patle
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AF3CFA
|
|
Ranjita Vivekanand Patle
|
()
|
|
56
|
Salekasa
|
MH-33-005-027-001/171
(PAOUDDHAVNA)
|
1833005000NRG23240120231128947
|
24/01/2023
|
Dileshwari Nagpure
|
1833005WL037255
|
Dileshwari Nagpure
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
18/03/2023
|
|
N012301AF3CF8
|
|
Dileshwari Nagpure
|
()
|
|
57
|
Salekasa
|
MH-33-005-034-001/222
(BAMNI)
|
1833005000NRG23240120231127230
|
24/01/2023
|
Rekhawati Balakdas Damahe
|
1833005WL037131
|
Rekhawati Balakdas Damahe
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
N012301AF3CD7
|
|
Rekhawati Balakdas Damahe
|
()
|
|
58
|
Salekasa
|
MH-33-005-034-001/52
(BAMNI)
|
1833005000NRG23240120231127233
|
24/01/2023
|
Tilakchand Shiva Dasariya
|
1833005WL037131
|
Tilakchand Shiva Dasariya
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
18/03/2023
|
|
N012301AF3D00
|
|
Tilakchand Shiva Dasariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42770
|
42770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|