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
|
Shahada
|
MH-31-005-142-001/78 (KALASADI)
|
1831005000NRG24260620230043445
|
26/06/2023
|
KAMALBAI
|
1831005WL005146
|
KAMALBAI
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230405109B
|
|
KAMALBAI
|
()
|
2
|
Shahada
|
MH-31-005-142-001/78 (KALASADI)
|
1831005000NRG24260620230043446
|
26/06/2023
|
KRUSHNA BHIMRAO NIKUMBHE
|
1831005WL005146
|
KRUSHNA BHIMRAO NIKUMBHE
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230405109A
|
|
KRUSHNA BHIMRAO NIKUMBHE
|
()
|
3
|
Shahada
|
MH-31-005-142-001/80 (KALASADI)
|
1831005000NRG24260620230043447
|
26/06/2023
|
kailas
|
1831005WL005146
|
kailas
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304051099
|
|
kailas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
4
|
Shahada
|
MH-31-005-076-001/244 (PIMPRI)
|
1831005000NRG24260620230043005
|
26/06/2023
|
Vimalabai
|
1831005WL005122
|
Vimalabai
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230405109C
|
|
Vimalabai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
5
|
Shahada
|
MH-31-005-011-001/93 (KARJAI)
|
1831005110NRG24260620230043804
|
26/06/2023
|
sunil
|
1831005WL005171
|
sunil
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510E3
|
|
sunil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
6
|
Shahada
|
MH-31-005-042-001/246 (CHANDSAILI)
|
1831005000NRG24260620230043410
|
26/06/2023
|
Tarubai
|
1831005WL005143
|
Tarubai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510D7
|
|
Tarubai
|
()
|
7
|
Shahada
|
MH-31-005-042-001/316 (CHANDSAILI)
|
1831005000NRG24260620230043393
|
26/06/2023
|
Mka Raysing Ahire
|
1831005WL005142
|
Mka Raysing Ahire
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510D6
|
|
Mka Raysing Ahire
|
()
|
8
|
Shahada
|
MH-31-005-042-001/697 (CHANDSAILI)
|
1831005000NRG24260620230043406
|
26/06/2023
|
Ravin
|
1831005WL005142
|
Ravin
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510D8
|
|
Ravin
|
()
|
9
|
Shahada
|
MH-31-005-067-001/249 (NAVANAGAR)
|
1831005020NRG24260620230042645
|
26/06/2023
|
Pushpabai Pratap Birare
|
1831005WL005096
|
Pushpabai Pratap Birare
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510DA
|
|
Pushpabai Pratap Birare
|
()
|
10
|
Shahada
|
MH-31-005-067-001/492 (NAVANAGAR)
|
1831005020NRG24260620230042624
|
26/06/2023
|
kishor
|
1831005WL005094
|
kishor
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510E2
|
|
kishor
|
()
|
11
|
Shahada
|
MH-31-005-110-003/536 (LOHARE)
|
1831005110NRG24260620230043621
|
26/06/2023
|
SOMNATH
|
1831005WL005156
|
SOMNATH
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510DC
|
|
SOMNATH
|
()
|
12
|
Shahada
|
MH-31-005-110-003/556 (LOHARE)
|
1831005110NRG24260620230043623
|
26/06/2023
|
VANUBAI
|
1831005WL005156
|
VANUBAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510DE
|
|
VANUBAI
|
()
|
13
|
Shahada
|
MH-31-005-112-001/256 (LANGADI BHAWANI)
|
1831005000NRG24260620230044397
|
26/06/2023
|
Isharam
|
1831005WL005215
|
Isharam
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510D5
|
|
Isharam
|
()
|
14
|
Shahada
|
MH-31-005-112-001/390 (LANGADI BHAWANI)
|
1831005000NRG24260620230044380
|
26/06/2023
|
shipla
|
1831005WL005214
|
shipla
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510E1
|
|
shipla
|
()
|
15
|
Shahada
|
MH-31-005-112-001/74 (LANGADI BHAWANI)
|
1831005000NRG24260620230044409
|
26/06/2023
|
Bhuribai
|
1831005WL005215
|
Bhuribai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510D9
|
|
Bhuribai
|
()
|
16
|
Shahada
|
MH-31-005-125-001/136 (SHAHANE)
|
1831005000NRG24260620230042910
|
26/06/2023
|
bhimrao
|
1831005WL005113
|
bhimrao
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510D4
|
|
bhimrao
|
()
|
17
|
Shahada
|
MH-31-005-125-001/1504 (SHAHANE)
|
1831005000NRG24260620230042925
|
26/06/2023
|
DINESH VANSING PAWAR
|
1831005WL005114
|
DINESH VANSING PAWAR
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510DD
|
|
DINESH VANSING PAWAR
|
()
|
18
|
Shahada
|
MH-31-005-125-001/337 (SHAHANE)
|
1831005000NRG24260620230042902
|
26/06/2023
|
Gopal Thansing Bhamare
|
1831005WL005112
|
Gopal Thansing Bhamare
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510DB
|
|
Gopal Thansing Bhamare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
19
|
Shahada
|
MH-31-005-001-001/209 (ANARAD)
|
1831005000NRG24260620230043380
|
26/06/2023
|
Narmada
|
1831005WL005141
|
Narmada
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510A8
|
|
Narmada
|
()
|
20
|
Shahada
|
MH-31-005-001-001/299 (ANARAD)
|
1831005000NRG24260620230043369
|
26/06/2023
|
rekhabai
|
1831005WL005140
|
rekhabai
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230405109F
|
|
rekhabai
|
()
|
21
|
Shahada
|
MH-31-005-001-001/311 (ANARAD)
|
1831005000NRG24260620230043372
|
26/06/2023
|
sarika
|
1831005WL005140
|
sarika
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510A9
|
|
sarika
|
()
|
22
|
Shahada
|
MH-31-005-001-001/311 (ANARAD)
|
1831005000NRG24260620230043371
|
26/06/2023
|
Vijaya
|
1831005WL005140
|
Vijaya
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510A3
|
|
Vijaya
|
()
|
23
|
Shahada
|
MH-31-005-001-001/61 (ANARAD)
|
1831005000NRG24260620230043383
|
26/06/2023
|
Bharat
|
1831005WL005141
|
Bharat
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510A2
|
|
Bharat
|
()
|
24
|
Shahada
|
MH-31-005-001-001/61 (ANARAD)
|
1831005000NRG24260620230043384
|
26/06/2023
|
LALIBAI BHARAT PIVALE
|
1831005WL005141
|
LALIBAI BHARAT PIVALE
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510A7
|
|
LALIBAI BHARAT PIVALE
|
()
|
25
|
Shahada
|
MH-31-005-001-001/70 (ANARAD)
|
1831005000NRG24260620230043387
|
26/06/2023
|
Vimalbai
|
1831005WL005141
|
Vimalbai
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510A1
|
|
Vimalbai
|
()
|
26
|
Shahada
|
MH-31-005-012-001/110 (KALAMBU)
|
1831005000NRG24260620230043263
|
26/06/2023
|
NARAYAN
|
1831005WL005134
|
NARAYAN
|
00089
|
CBIN0281911
|
1280
|
1280
|
Processed
|
01/07/2023
|
|
N0623040510AA
|
|
NARAYAN
|
()
|
27
|
Shahada
|
MH-31-005-012-001/214 (KALAMBU)
|
1831005000NRG24260620230043264
|
26/06/2023
|
CHANDRAKANT SITARAM
|
1831005WL005134
|
CHANDRAKANT SITARAM
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510A5
|
|
CHANDRAKANT SITARAM
|
()
|
28
|
Shahada
|
MH-31-005-012-001/227 (KALAMBU)
|
1831005000NRG24260620230043276
|
26/06/2023
|
Gokulbai
|
1831005WL005135
|
Gokulbai
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510A0
|
|
Gokulbai
|
()
|
29
|
Shahada
|
MH-31-005-012-001/428 (KALAMBU)
|
1831005000NRG24260620230043278
|
26/06/2023
|
NIRMALA
|
1831005WL005135
|
NIRMALA
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230405109E
|
|
NIRMALA
|
()
|
30
|
Shahada
|
MH-31-005-084-001/240 (BILADI T SHAHADA)
|
1831005000NRG24260620230043018
|
26/06/2023
|
KATARSING
|
1831005WL005123
|
KATARSING
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230405109D
|
|
KATARSING
|
()
|
31
|
Shahada
|
MH-31-005-084-001/241 (BILADI T SHAHADA)
|
1831005000NRG24260620230043020
|
26/06/2023
|
SIMA
|
1831005WL005123
|
SIMA
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510A4
|
|
SIMA
|
()
|
32
|
Shahada
|
MH-31-005-084-001/305 (BILADI T SHAHADA)
|
1831005000NRG24260620230043021
|
26/06/2023
|
CHETAN
|
1831005WL005123
|
CHETAN
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510A6
|
|
CHETAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22574
|
22574
|
|
|
|
|
|
|
|
33
|
Shahada
|
MH-31-005-034-001/258 (KHED DIGAR)
|
1831005110NRG24260620230043720
|
26/06/2023
|
Bhima
|
1831005WL005168
|
Bhima
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510AE
|
|
Bhima
|
()
|
34
|
Shahada
|
MH-31-005-034-001/356 (KHED DIGAR)
|
1831005110NRG24260620230043724
|
26/06/2023
|
SHRAVAN
|
1831005WL005168
|
SHRAVAN
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510AF
|
|
SHRAVAN
|
()
|
35
|
Shahada
|
MH-31-005-034-001/356 (KHED DIGAR)
|
1831005110NRG24260620230043725
|
26/06/2023
|
SUNITA
|
1831005WL005168
|
SUNITA
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510AD
|
|
SUNITA
|
()
|
36
|
Shahada
|
MH-31-005-034-001/441 (KHED DIGAR)
|
1831005110NRG24260620230043728
|
26/06/2023
|
AJAY
|
1831005WL005168
|
AJAY
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510B0
|
|
AJAY
|
()
|
37
|
Shahada
|
MH-31-005-034-001/76 (KHED DIGAR)
|
1831005110NRG24260620230043733
|
26/06/2023
|
Molabai
|
1831005WL005168
|
Molabai
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510AC
|
|
Molabai
|
()
|
38
|
Shahada
|
MH-31-005-034-001/76 (KHED DIGAR)
|
1831005110NRG24260620230043732
|
26/06/2023
|
Ramalya
|
1831005WL005168
|
Ramalya
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510AB
|
|
Ramalya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
39
|
Shahada
|
MH-31-005-020-001/106 (KAKARDE DIGAR)
|
1831005020NRG24260620230042600
|
26/06/2023
|
Chandrasing
|
1831005WL005092
|
Chandrasing
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510BD
|
|
Chandrasing
|
()
|
40
|
Shahada
|
MH-31-005-020-001/115 (KAKARDE DIGAR)
|
1831005020NRG24260620230042587
|
26/06/2023
|
Malubai
|
1831005WL005091
|
Malubai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510B9
|
|
Malubai
|
()
|
41
|
Shahada
|
MH-31-005-020-001/226 (KAKARDE DIGAR)
|
1831005020NRG24260620230042590
|
26/06/2023
|
pramila
|
1831005WL005091
|
pramila
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510B8
|
|
pramila
|
()
|
42
|
Shahada
|
MH-31-005-020-001/249 (KAKARDE DIGAR)
|
1831005020NRG24260620230042591
|
26/06/2023
|
GYANBAI
|
1831005WL005091
|
GYANBAI
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510B5
|
|
GYANBAI
|
()
|
43
|
Shahada
|
MH-31-005-020-001/257 (KAKARDE DIGAR)
|
1831005020NRG24260620230042592
|
26/06/2023
|
Youraj
|
1831005WL005091
|
Youraj
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510B4
|
|
Youraj
|
()
|
44
|
Shahada
|
MH-31-005-020-001/333 (KAKARDE DIGAR)
|
1831005020NRG24260620230042596
|
26/06/2023
|
NAGYA
|
1831005WL005091
|
NAGYA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510B1
|
|
NAGYA
|
()
|
45
|
Shahada
|
MH-31-005-020-001/362 (KAKARDE DIGAR)
|
1831005020NRG24260620230042610
|
26/06/2023
|
NAMDEV
|
1831005WL005092
|
NAMDEV
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510C1
|
|
NAMDEV
|
()
|
46
|
Shahada
|
MH-31-005-020-001/420 (KAKARDE DIGAR)
|
1831005020NRG24260620230042597
|
26/06/2023
|
namkalal
|
1831005WL005091
|
namkalal
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510BF
|
|
namkalal
|
()
|
47
|
Shahada
|
MH-31-005-020-001/475 (KAKARDE DIGAR)
|
1831005020NRG24260620230042598
|
26/06/2023
|
GULAB
|
1831005WL005091
|
GULAB
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510B2
|
|
GULAB
|
()
|
48
|
Shahada
|
MH-31-005-020-001/484 (KAKARDE DIGAR)
|
1831005020NRG24260620230042611
|
26/06/2023
|
HIRALAL BHIL
|
1831005WL005092
|
HIRALAL BHIL
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510C0
|
|
HIRALAL BHIL
|
()
|
49
|
Shahada
|
MH-31-005-020-001/521 (KAKARDE DIGAR)
|
1831005020NRG24260620230042599
|
26/06/2023
|
GOVIND BHIL
|
1831005WL005091
|
GOVIND BHIL
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510BE
|
|
GOVIND BHIL
|
()
|
50
|
Shahada
|
MH-31-005-086-001/110 (BAMKHEDA T T)
|
1831005000NRG24260620230042865
|
26/06/2023
|
SAKUBAI
|
1831005WL005109
|
SAKUBAI
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510B3
|
|
SAKUBAI
|
()
|
51
|
Shahada
|
MH-31-005-086-001/241 (BAMKHEDA T T)
|
1831005000NRG24260620230042867
|
26/06/2023
|
Jaysing Ramdas Bhil
|
1831005WL005109
|
Jaysing Ramdas Bhil
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510BA
|
|
Jaysing Ramdas Bhil
|
()
|
52
|
Shahada
|
MH-31-005-086-001/241 (BAMKHEDA T T)
|
1831005000NRG24260620230042868
|
26/06/2023
|
kalabai
|
1831005WL005109
|
kalabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510BB
|
|
kalabai
|
()
|
53
|
Shahada
|
MH-31-005-086-001/241 (BAMKHEDA T T)
|
1831005000NRG24260620230042869
|
26/06/2023
|
udaysing
|
1831005WL005109
|
udaysing
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510BC
|
|
udaysing
|
()
|
54
|
Shahada
|
MH-31-005-086-001/343 (BAMKHEDA T T)
|
1831005000NRG24260620230042874
|
26/06/2023
|
PRAVIN
|
1831005WL005109
|
PRAVIN
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623040510C2
|
|
PRAVIN
|
()
|
55
|
Shahada
|
MH-31-005-086-001/411 (BAMKHEDA T T)
|
1831005000NRG24260620230042875
|
26/06/2023
|
ARUN
|
1831005WL005109
|
ARUN
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510B6
|
|
ARUN
|
()
|
56
|
Shahada
|
MH-31-005-086-001/72 (BAMKHEDA T T)
|
1831005000NRG24260620230042877
|
26/06/2023
|
NAVAL
|
1831005WL005109
|
NAVAL
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623040510B7
|
|
NAVAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
57
|
Shahada
|
MH-31-005-103-001/109 (MALGAON)
|
1831005000NRG24260620230043196
|
26/06/2023
|
baka
|
1831005WL005130
|
baka
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510C8
|
|
baka
|
()
|
58
|
Shahada
|
MH-31-005-103-001/15 (MALGAON)
|
1831005000NRG24260620230043185
|
26/06/2023
|
SHANTABAI
|
1831005WL005129
|
SHANTABAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510D2
|
|
SHANTABAI
|
()
|
59
|
Shahada
|
MH-31-005-103-001/253 (MALGAON)
|
1831005000NRG24260620230043200
|
26/06/2023
|
pramila
|
1831005WL005130
|
pramila
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510C5
|
|
pramila
|
()
|
60
|
Shahada
|
MH-31-005-103-001/289 (MALGAON)
|
1831005000NRG24260620230043188
|
26/06/2023
|
AAKA
|
1831005WL005129
|
AAKA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510D1
|
|
AAKA
|
()
|
61
|
Shahada
|
MH-31-005-103-001/387 (MALGAON)
|
1831005000NRG24260620230043191
|
26/06/2023
|
gangaram
|
1831005WL005129
|
gangaram
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510C3
|
|
gangaram
|
()
|
62
|
Shahada
|
MH-31-005-103-001/459 (MALGAON)
|
1831005000NRG24260620230043193
|
26/06/2023
|
Aamlal Ganaji SHemale
|
1831005WL005129
|
Aamlal Ganaji SHemale
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510C4
|
|
Aamlal Ganaji SHemale
|
()
|
63
|
Shahada
|
MH-31-005-103-001/459 (MALGAON)
|
1831005000NRG24260620230043194
|
26/06/2023
|
Simabai Aamlal Shemale
|
1831005WL005129
|
Simabai Aamlal Shemale
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510CE
|
|
Simabai Aamlal Shemale
|
()
|
64
|
Shahada
|
MH-31-005-103-001/51 (MALGAON)
|
1831005000NRG24260620230043209
|
26/06/2023
|
vijay
|
1831005WL005130
|
vijay
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510CB
|
|
vijay
|
()
|
65
|
Shahada
|
MH-31-005-110-001/104 (LOHARE)
|
1831005110NRG24260620230043606
|
26/06/2023
|
Mira
|
1831005WL005156
|
Mira
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510C7
|
|
Mira
|
()
|
66
|
Shahada
|
MH-31-005-110-001/11 (LOHARE)
|
1831005110NRG24260620230043578
|
26/06/2023
|
KALABAI
|
1831005WL005154
|
KALABAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510D3
|
|
KALABAI
|
()
|
67
|
Shahada
|
MH-31-005-110-001/143 (LOHARE)
|
1831005110NRG24260620230043609
|
26/06/2023
|
Mukesh
|
1831005WL005156
|
Mukesh
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510C6
|
|
Mukesh
|
()
|
68
|
Shahada
|
MH-31-005-110-001/143 (LOHARE)
|
1831005110NRG24260620230043610
|
26/06/2023
|
Soni Mukesh Pawar
|
1831005WL005156
|
Soni Mukesh Pawar
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510C9
|
|
Soni Mukesh Pawar
|
()
|
69
|
Shahada
|
MH-31-005-110-001/388 (LOHARE)
|
1831005000NRG24260620230043980
|
26/06/2023
|
Ishwar
|
1831005WL005190
|
Ishwar
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510CA
|
|
Ishwar
|
()
|
70
|
Shahada
|
MH-31-005-110-001/57 (LOHARE)
|
1831005000NRG24260620230043981
|
26/06/2023
|
VINOD
|
1831005WL005190
|
VINOD
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510CD
|
|
VINOD
|
()
|
71
|
Shahada
|
MH-31-005-110-001/68 (LOHARE)
|
1831005110NRG24260620230043574
|
26/06/2023
|
Sumanabai
|
1831005WL005153
|
Sumanabai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510CC
|
|
Sumanabai
|
()
|
72
|
Shahada
|
MH-31-005-110-001/75 (LOHARE)
|
1831005110NRG24260620230043593
|
26/06/2023
|
ashok
|
1831005WL005154
|
ashok
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510D0
|
|
ashok
|
()
|
73
|
Shahada
|
MH-31-005-110-001/75 (LOHARE)
|
1831005110NRG24260620230043592
|
26/06/2023
|
Mangalabai
|
1831005WL005154
|
Mangalabai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510CF
|
|
Mangalabai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
74
|
Shahada
|
MH-31-005-076-001/209 (PIMPRI)
|
1831005000NRG24260620230043003
|
26/06/2023
|
Dhansing
|
1831005WL005122
|
Dhansing
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510E0
|
|
MR DHANSING JAYSING RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
75
|
Shahada
|
MH-31-005-011-001/124 (KARJAI)
|
1831005110NRG24260620230043788
|
26/06/2023
|
Sindhu
|
1831005WL005171
|
Sindhu
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623040510DF
|
|
MRS SINDHUBAI HIRALAL NAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123038
|
123038
|
|
|
|
|
|
|
|