|
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
|
POMBHURNA
|
MH-29-016-022-001/254108
(DEWADA BUJRUK)
|
1829016000NRG24180420230014292
|
19/04/2023
|
MANGALA SURESH GADDEKAR
|
1829016WL001086
|
MANGALA SURESH GADDEKAR
|
00048
|
BKID0009217
|
1194
|
1194
|
Processed
|
11/05/2023
|
|
N0423020CDBC9
|
|
MANGALA SURESH GADDEKAR
|
()
|
|
2
|
POMBHURNA
|
MH-29-016-022-001/254258
(DEWADA BUJRUK)
|
1829016000NRG24180420230014295
|
19/04/2023
|
HARICHANDRA MAROTI PAL
|
1829016WL001086
|
HARICHANDRA MAROTI PAL
|
00048
|
BKID0009217
|
1734
|
1734
|
Processed
|
11/05/2023
|
|
N0423020CDBCA
|
|
HARICHANDRA MAROTI PAL
|
()
|
|
3
|
POMBHURNA
|
MH-29-016-022-001/254324
(DEWADA BUJRUK)
|
1829016000NRG24180420230014297
|
19/04/2023
|
ANIL EKNATH GHODE
|
1829016WL001086
|
ANIL EKNATH GHODE
|
00048
|
BKID0009217
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
N0423020CDBD1
|
|
ANIL EKNATH GHODE
|
()
|
|
4
|
POMBHURNA
|
MH-29-016-022-001/254333
(DEWADA BUJRUK)
|
1829016000NRG24180420230014301
|
19/04/2023
|
GEETA BANDU ZADE
|
1829016WL001086
|
GEETA BANDU ZADE
|
00048
|
BKID0009217
|
1464
|
1464
|
Processed
|
11/05/2023
|
|
N0423020CDBCB
|
|
GEETA BANDU ZADE
|
()
|
|
5
|
POMBHURNA
|
MH-29-016-022-001/254360
(DEWADA BUJRUK)
|
1829016000NRG24180420230014304
|
19/04/2023
|
DNYANIRAJ SHAMRAO TODASE
|
1829016WL001086
|
DNYANIRAJ SHAMRAO TODASE
|
00048
|
BKID0009217
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
N0423020CDBD7
|
|
DNYANIRAJ SHAMRAO TODASE
|
()
|
|
6
|
POMBHURNA
|
MH-29-016-022-001/254360
(DEWADA BUJRUK)
|
1829016000NRG24180420230014305
|
19/04/2023
|
SHALU GANIRAJ TODASE
|
1829016WL001086
|
SHALU GANIRAJ TODASE
|
00048
|
BKID0009217
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
N0423020CDBD3
|
|
SHALU GANIRAJ TODASE
|
()
|
|
7
|
POMBHURNA
|
MH-29-016-022-001/254367
(DEWADA BUJRUK)
|
1829016000NRG24180420230014306
|
19/04/2023
|
ATISH BHAUJI KOSARE
|
1829016WL001086
|
ATISH BHAUJI KOSARE
|
00048
|
BKID0009217
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423020CDBCC
|
|
ATISH BHAUJI KOSARE
|
()
|
|
8
|
POMBHURNA
|
MH-29-016-022-001/254417
(DEWADA BUJRUK)
|
1829016000NRG24180420230014308
|
19/04/2023
|
NILKANTH NIMBA GEDAM
|
1829016WL001086
|
NILKANTH NIMBA GEDAM
|
00048
|
BKID0009217
|
1254
|
1254
|
Processed
|
11/05/2023
|
|
N0423020CDBC6
|
|
NILKANTH NIMBA GEDAM
|
()
|
|
9
|
POMBHURNA
|
MH-29-016-022-001/254467
(DEWADA BUJRUK)
|
1829016000NRG24180420230014310
|
19/04/2023
|
KASHINATH BABURAW MESHRAM
|
1829016WL001086
|
KASHINATH BABURAW MESHRAM
|
00048
|
BKID0009217
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
N0423020CDBC8
|
|
KASHINATH BABURAW MESHRAM
|
()
|
|
10
|
POMBHURNA
|
MH-29-016-022-001/254495
(DEWADA BUJRUK)
|
1829016000NRG24180420230014312
|
19/04/2023
|
LILABAI KESHAW MISAR
|
1829016WL001086
|
LILABAI KESHAW MISAR
|
00048
|
BKID0009217
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
N0423020CDBCD
|
|
LILABAI KESHAW MISAR
|
()
|
|
11
|
POMBHURNA
|
MH-29-016-022-001/254658
(DEWADA BUJRUK)
|
1829016000NRG24180420230014313
|
19/04/2023
|
KALIDAS MORESHVAR BADHAN
|
1829016WL001086
|
KALIDAS MORESHVAR BADHAN
|
00048
|
BKID0009217
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423020CDBC7
|
|
KALIDAS MORESHVAR BADHAN
|
()
|
|
12
|
POMBHURNA
|
MH-29-016-022-001/254857
(DEWADA BUJRUK)
|
1829016000NRG24180420230014322
|
19/04/2023
|
MANJUSHA REVNATH DESHMUKH
|
1829016WL001086
|
MANJUSHA REVNATH DESHMUKH
|
00048
|
BKID0009217
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
N0423020CDBD6
|
|
MANJUSHA REVNATH DESHMUKH
|
()
|
|
13
|
POMBHURNA
|
MH-29-016-022-001/254857
(DEWADA BUJRUK)
|
1829016000NRG24180420230014320
|
19/04/2023
|
TARABAI MAROTI DESHMUKH
|
1829016WL001086
|
TARABAI MAROTI DESHMUKH
|
00048
|
BKID0009217
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
N0423020CDBD5
|
|
TARABAI MAROTI DESHMUKH
|
()
|
|
14
|
POMBHURNA
|
MH-29-016-022-001/254885
(DEWADA BUJRUK)
|
1829016000NRG24180420230014324
|
19/04/2023
|
RAJANIKANT MORESHWAR ZADE
|
1829016WL001086
|
RAJANIKANT MORESHWAR ZADE
|
00048
|
BKID0009217
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
N0423020CDBD0
|
|
RAJANIKANT MORESHWAR ZADE
|
()
|
|
15
|
POMBHURNA
|
MH-29-016-022-001/254941
(DEWADA BUJRUK)
|
1829016000NRG24180420230014327
|
19/04/2023
|
MANISHA NITIN ABHARE
|
1829016WL001086
|
MANISHA NITIN ABHARE
|
00048
|
BKID0009217
|
1236
|
1236
|
Processed
|
11/05/2023
|
|
N0423020CDBD8
|
|
MANISHA NITIN ABHARE
|
()
|
|
16
|
POMBHURNA
|
MH-29-016-022-001/254956
(DEWADA BUJRUK)
|
1829016000NRG24180420230014328
|
19/04/2023
|
PRITI PRAMOD ABHARE
|
1829016WL001086
|
PRITI PRAMOD ABHARE
|
00048
|
BKID0009217
|
1404
|
1404
|
Processed
|
11/05/2023
|
|
N0423020CDBD2
|
|
PRITI PRAMOD ABHARE
|
()
|
|
17
|
POMBHURNA
|
MH-29-016-022-001/255077
(DEWADA BUJRUK)
|
1829016000NRG24180420230014330
|
19/04/2023
|
SANGITA BANDU RAUT
|
1829016WL001086
|
SANGITA BANDU RAUT
|
00048
|
BKID0009217
|
1572
|
1572
|
Processed
|
11/05/2023
|
|
N0423020CDBCE
|
|
SANGITA BANDU RAUT
|
()
|
|
18
|
POMBHURNA
|
MH-29-016-022-001/255327
(DEWADA BUJRUK)
|
1829016000NRG24180420230014333
|
19/04/2023
|
PRAKASH LIGHAJ GHODEKAR
|
1829016WL001086
|
PRAKASH LIGHAJ GHODEKAR
|
00048
|
BKID0009217
|
1108
|
1108
|
Processed
|
11/05/2023
|
|
N0423020CDBCF
|
|
PRAKASH LIGHAJ GHODEKAR
|
()
|
|
19
|
POMBHURNA
|
MH-29-016-022-001/255327
(DEWADA BUJRUK)
|
1829016000NRG24180420230014334
|
19/04/2023
|
URJA PRAKASH GHATEKAR
|
1829016WL001086
|
URJA PRAKASH GHATEKAR
|
00048
|
BKID0009217
|
1108
|
1108
|
Processed
|
11/05/2023
|
|
N0423020CDC3D
|
|
URJA PRAKASH GHATEKAR
|
()
|
|
20
|
POMBHURNA
|
MH-29-016-022-001/255400
(DEWADA BUJRUK)
|
1829016000NRG24180420230014338
|
19/04/2023
|
SANGITA MUKTESHWAR RAJURKAR
|
1829016WL001086
|
SANGITA MUKTESHWAR RAJURKAR
|
00048
|
BKID0009217
|
1116
|
1116
|
Processed
|
11/05/2023
|
|
N0423020CDBD4
|
|
SANGITA MUKTESHWAR RAJURKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29378
|
29378
|
|
|
|
|
|
|
|
|
21
|
POMBHURNA
|
MH-29-016-005-002/256185
(kemara)
|
1829016000NRG24190420230015702
|
19/04/2023
|
VAISHALI KALAKSHAHI ALAM
|
1829016WL001188
|
VAISHALI KALAKSHAHI ALAM
|
00048
|
BKID0009623
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
N0423020CDBDA
|
|
VAISHALI KALAKSHAHI ALAM
|
()
|
|
22
|
POMBHURNA
|
MH-29-016-020-001/255647
(THERGAON)
|
1829016000NRG24190420230015858
|
19/04/2023
|
KAILASH NANAJI WAKADE
|
1829016WL001195
|
KAILASH NANAJI WAKADE
|
00048
|
BKID0009623
|
516
|
516
|
Processed
|
11/05/2023
|
|
N0423020CDBD9
|
|
KAILASH NANAJI WAKADE
|
()
|
|
23
|
POMBHURNA
|
MH-29-016-020-002/256199
(THERGAON)
|
1829016000NRG24190420230015875
|
19/04/2023
|
SHARAD RAJESHWAR DEOGADE
|
1829016WL001195
|
SHARAD RAJESHWAR DEOGADE
|
00048
|
BKID0009623
|
954
|
954
|
Processed
|
11/05/2023
|
|
N0423020CDC3C
|
|
SHARAD RAJESHWAR DEOGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
24
|
POMBHURNA
|
MH-29-016-004-001/256117
(Kasargatta)
|
1829016000NRG24190420230016423
|
19/04/2023
|
Sundar Sitaram Kove
|
1829016WL001231
|
Sundar Sitaram Kove
|
00176
|
IDIB000P071
|
2148
|
2148
|
Processed
|
11/05/2023
|
|
N0423020CDBE9
|
|
Sundar Sitaram Kove
|
()
|
|
25
|
POMBHURNA
|
MH-29-016-004-001/256460
(Kasargatta)
|
1829016000NRG24190420230016695
|
19/04/2023
|
ANNPURNA NANDUJI KOVE
|
1829016WL001249
|
ANNPURNA NANDUJI KOVE
|
00176
|
IDIB000P071
|
2064
|
2064
|
Processed
|
11/05/2023
|
|
N0423020CDC33
|
|
ANNPURNA NANDUJI KOVE
|
()
|
|
26
|
POMBHURNA
|
MH-29-016-004-001/256518
(Kasargatta)
|
1829016000NRG24190420230016450
|
19/04/2023
|
KAWALABAI MADHUKAR TEKAM
|
1829016WL001231
|
KAWALABAI MADHUKAR TEKAM
|
00176
|
IDIB000P071
|
2148
|
2148
|
Processed
|
11/05/2023
|
|
N0423020CDC0B
|
|
KAWALABAI MADHUKAR TEKAM
|
()
|
|
27
|
POMBHURNA
|
MH-29-016-004-001/256518
(Kasargatta)
|
1829016000NRG24190420230016451
|
19/04/2023
|
UMESH MADHUKAR TEKAM
|
1829016WL001231
|
UMESH MADHUKAR TEKAM
|
00176
|
IDIB000P071
|
2148
|
2148
|
Processed
|
11/05/2023
|
|
N0423020CDC0A
|
|
UMESH MADHUKAR TEKAM
|
()
|
|
28
|
POMBHURNA
|
MH-29-016-004-001/256537
(Kasargatta)
|
1829016000NRG24190420230016452
|
19/04/2023
|
rakhi madhukar kulmethe
|
1829016WL001231
|
rakhi madhukar kulmethe
|
00176
|
IDIB000P071
|
2106
|
2106
|
Processed
|
11/05/2023
|
|
N0423020CDC01
|
|
rakhi madhukar kulmethe
|
()
|
|
29
|
POMBHURNA
|
MH-29-016-004-001/256549
(Kasargatta)
|
1829016000NRG24190420230016702
|
19/04/2023
|
SUNITA SANTOSH NETTAM
|
1829016WL001249
|
SUNITA SANTOSH NETTAM
|
00176
|
IDIB000P071
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
N0423020CDC07
|
|
SUNITA SANTOSH NETTAM
|
()
|
|
30
|
POMBHURNA
|
MH-29-016-004-001/256829
(Kasargatta)
|
1829016000NRG24190420230016486
|
19/04/2023
|
DIPIK KAILASH AARAKE
|
1829016WL001231
|
DIPIK KAILASH AARAKE
|
00176
|
IDIB000P071
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
N0423020CDC09
|
|
DIPIK KAILASH AARAKE
|
()
|
|
31
|
POMBHURNA
|
MH-29-016-004-001/256848
(Kasargatta)
|
1829016000NRG24190420230016232
|
19/04/2023
|
UNKESHVAER SATISH DHONGE
|
1829016WL001217
|
UNKESHVAER SATISH DHONGE
|
00176
|
IDIB000P071
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423020CDC19
|
|
UNKESHVAER SATISH DHONGE
|
()
|
|
32
|
POMBHURNA
|
MH-29-016-004-001/256870
(Kasargatta)
|
1829016000NRG24190420230016733
|
19/04/2023
|
RUPALI MORESHVAR DHODARE
|
1829016WL001249
|
RUPALI MORESHVAR DHODARE
|
00176
|
IDIB000P071
|
2262
|
2262
|
Processed
|
11/05/2023
|
|
N0423020CDC26
|
|
RUPALI MORESHVAR DHODARE
|
()
|
|
33
|
POMBHURNA
|
MH-29-016-004-001/256873
(Kasargatta)
|
1829016000NRG24190420230016498
|
19/04/2023
|
SONI RAVINDRA MADAVI
|
1829016WL001231
|
SONI RAVINDRA MADAVI
|
00176
|
IDIB000P071
|
1355
|
1355
|
Processed
|
11/05/2023
|
|
N0423020CDC27
|
|
SONI RAVINDRA MADAVI
|
()
|
|
34
|
POMBHURNA
|
MH-29-016-004-001/256881
(Kasargatta)
|
1829016000NRG24190420230016502
|
19/04/2023
|
RANJANA AVINASH DHODARE
|
1829016WL001231
|
RANJANA AVINASH DHODARE
|
00176
|
IDIB000P071
|
1362
|
1362
|
Processed
|
11/05/2023
|
|
N0423020CDC2B
|
|
RANJANA AVINASH DHODARE
|
()
|
|
35
|
POMBHURNA
|
MH-29-016-004-001/256892
(Kasargatta)
|
1829016000NRG24190420230016234
|
19/04/2023
|
RUCHITA DHANRAJ KOVE
|
1829016WL001217
|
RUCHITA DHANRAJ KOVE
|
00176
|
IDIB000P071
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423020CDC1C
|
|
RUCHITA DHANRAJ KOVE
|
()
|
|
36
|
POMBHURNA
|
MH-29-016-005-001/253929
(kemara)
|
1829016000NRG24190420230015977
|
19/04/2023
|
ANTAKALA RAVINDRA UIKE
|
1829016WL001201
|
ANTAKALA RAVINDRA UIKE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423020CDC06
|
|
ANTAKALA RAVINDRA UIKE
|
()
|
|
37
|
POMBHURNA
|
MH-29-016-005-002/254609
(kemara)
|
1829016000NRG24190420230015630
|
19/04/2023
|
KAUSHALYA HARICHANDRA AALAM
|
1829016WL001188
|
KAUSHALYA HARICHANDRA AALAM
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423020CDBE3
|
|
KAUSHALYA HARICHANDRA AALAM
|
()
|
|
38
|
POMBHURNA
|
MH-29-016-005-002/254639
(kemara)
|
1829016000NRG24190420230015807
|
19/04/2023
|
Atul Arun Atram
|
1829016WL001194
|
Atul Arun Atram
|
00176
|
IDIB000P071
|
1902
|
1902
|
Rejected
|
10/05/2023
|
|
N0423020CDBF5
|
No Such Account
|
|
|
|
39
|
POMBHURNA
|
MH-29-016-005-002/254639
(kemara)
|
1829016000NRG24190420230015806
|
19/04/2023
|
INDUBAI ARUN AALAM
|
1829016WL001194
|
INDUBAI ARUN AALAM
|
00176
|
IDIB000P071
|
1902
|
1902
|
Processed
|
11/05/2023
|
|
N0423020CDBEF
|
|
INDUBAI ARUN AALAM
|
()
|
|
40
|
POMBHURNA
|
MH-29-016-005-002/254657
(kemara)
|
1829016000NRG24190420230015634
|
19/04/2023
|
SINDHU SUDHAKAR KUSARAM
|
1829016WL001188
|
SINDHU SUDHAKAR KUSARAM
|
00176
|
IDIB000P071
|
1776
|
1776
|
Processed
|
11/05/2023
|
|
N0423020CDBE7
|
|
SINDHU SUDHAKAR KUSARAM
|
()
|
|
41
|
POMBHURNA
|
MH-29-016-005-002/254664
(kemara)
|
1829016000NRG24190420230015635
|
19/04/2023
|
MANSARAM VITU PENDOR
|
1829016WL001188
|
MANSARAM VITU PENDOR
|
00176
|
IDIB000P071
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
N0423020CDBF7
|
|
MANSARAM VITU PENDOR
|
()
|
|
42
|
POMBHURNA
|
MH-29-016-005-002/254706
(kemara)
|
1829016000NRG24190420230015639
|
19/04/2023
|
PRAKASH SOMAJI KUSRAM
|
1829016WL001188
|
PRAKASH SOMAJI KUSRAM
|
00176
|
IDIB000P071
|
1758
|
1758
|
Processed
|
11/05/2023
|
|
N0423020CDBEC
|
|
PRAKASH SOMAJI KUSRAM
|
()
|
|
43
|
POMBHURNA
|
MH-29-016-005-002/254868
(kemara)
|
1829016000NRG24190420230015814
|
19/04/2023
|
DEORAO SOMA KUSRAM
|
1829016WL001194
|
DEORAO SOMA KUSRAM
|
00176
|
IDIB000P071
|
1662
|
1662
|
Processed
|
11/05/2023
|
|
N0423020CDC2F
|
|
DEORAO SOMA KUSRAM
|
()
|
|
44
|
POMBHURNA
|
MH-29-016-005-002/255011
(kemara)
|
1829016000NRG24190420230015652
|
19/04/2023
|
JIJABAI PARASHURAM TALANDE
|
1829016WL001188
|
JIJABAI PARASHURAM TALANDE
|
00176
|
IDIB000P071
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
N0423020CDC02
|
|
JIJABAI PARASHURAM TALANDE
|
()
|
|
45
|
POMBHURNA
|
MH-29-016-005-002/255034
(kemara)
|
1829016000NRG24190420230015819
|
19/04/2023
|
ANITA BHAGWAN ATRAM
|
1829016WL001194
|
ANITA BHAGWAN ATRAM
|
00176
|
IDIB000P071
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
N0423020CDBED
|
|
ANITA BHAGWAN ATRAM
|
()
|
|
46
|
POMBHURNA
|
MH-29-016-005-002/255059
(kemara)
|
1829016000NRG24190420230015964
|
19/04/2023
|
ANITA VILAS KANNAKE
|
1829016WL001200
|
ANITA VILAS KANNAKE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423020CDBE6
|
|
ANITA VILAS KANNAKE
|
()
|
|
47
|
POMBHURNA
|
MH-29-016-005-002/255155
(kemara)
|
1829016000NRG24190420230015828
|
19/04/2023
|
Sandya Subhash Kusaram
|
1829016WL001194
|
Sandya Subhash Kusaram
|
00176
|
IDIB000P071
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
N0423020CDBFD
|
|
Sandya Subhash Kusaram
|
()
|
|
48
|
POMBHURNA
|
MH-29-016-005-002/255183
(kemara)
|
1829016000NRG24190420230015660
|
19/04/2023
|
Prabhakar Babaji Todase
|
1829016WL001188
|
Prabhakar Babaji Todase
|
00176
|
IDIB000P071
|
1788
|
1788
|
Processed
|
11/05/2023
|
|
N0423020CDC08
|
|
Prabhakar Babaji Todase
|
()
|
|
49
|
POMBHURNA
|
MH-29-016-005-002/255329
(kemara)
|
1829016000NRG24190420230015668
|
19/04/2023
|
SHAMKALA RAJU PENDOR
|
1829016WL001188
|
SHAMKALA RAJU PENDOR
|
00176
|
IDIB000P071
|
1914
|
1914
|
Processed
|
11/05/2023
|
|
N0423020CDBFE
|
|
SHAMKALA RAJU PENDOR
|
()
|
|
50
|
POMBHURNA
|
MH-29-016-005-002/255333
(kemara)
|
1829016000NRG24190420230015830
|
19/04/2023
|
SHULKA SHANKAR SOYAM
|
1829016WL001194
|
SHULKA SHANKAR SOYAM
|
00176
|
IDIB000P071
|
1878
|
1878
|
Processed
|
11/05/2023
|
|
N0423020CDBFF
|
|
SHULKA SHANKAR SOYAM
|
()
|
|
51
|
POMBHURNA
|
MH-29-016-005-002/255448
(kemara)
|
1829016000NRG24190420230015676
|
19/04/2023
|
KAMAL DHUDRAM KUMBHARE
|
1829016WL001188
|
KAMAL DHUDRAM KUMBHARE
|
00176
|
IDIB000P071
|
1896
|
1896
|
Processed
|
11/05/2023
|
|
N0423020CDC0E
|
|
KAMAL DHUDRAM KUMBHARE
|
()
|
|
52
|
POMBHURNA
|
MH-29-016-005-002/255523
(kemara)
|
1829016000NRG24190420230015679
|
19/04/2023
|
Bandu Baburao Pendor
|
1829016WL001188
|
Bandu Baburao Pendor
|
00176
|
IDIB000P071
|
1782
|
1782
|
Processed
|
11/05/2023
|
|
N0423020CDC04
|
|
Bandu Baburao Pendor
|
()
|
|
53
|
POMBHURNA
|
MH-29-016-005-002/255759
(kemara)
|
1829016000NRG24190420230015685
|
19/04/2023
|
VANITA VIKAS SOYAM
|
1829016WL001188
|
VANITA VIKAS SOYAM
|
00176
|
IDIB000P071
|
1770
|
1770
|
Processed
|
11/05/2023
|
|
N0423020CDC1A
|
|
VANITA VIKAS SOYAM
|
()
|
|
54
|
POMBHURNA
|
MH-29-016-005-002/256097
(kemara)
|
1829016000NRG24190420230015688
|
19/04/2023
|
Shrinivas G Pendor
|
1829016WL001188
|
Shrinivas G Pendor
|
00176
|
IDIB000P071
|
1788
|
1788
|
Processed
|
11/05/2023
|
|
N0423020CDBE2
|
|
Shrinivas G Pendor
|
()
|
|
55
|
POMBHURNA
|
MH-29-016-005-002/256155
(kemara)
|
1829016000NRG24190420230015698
|
19/04/2023
|
REKHA SAMBHAJI KUSRAM
|
1829016WL001188
|
REKHA SAMBHAJI KUSRAM
|
00176
|
IDIB000P071
|
1854
|
1854
|
Processed
|
11/05/2023
|
|
N0423020CDBF8
|
|
REKHA SAMBHAJI KUSRAM
|
()
|
|
56
|
POMBHURNA
|
MH-29-016-005-002/256174
(kemara)
|
1829016000NRG24190420230015700
|
19/04/2023
|
KAVITA RATNPAL SIDAM
|
1829016WL001188
|
KAVITA RATNPAL SIDAM
|
00176
|
IDIB000P071
|
1240
|
1240
|
Processed
|
11/05/2023
|
|
N0423020CDC28
|
|
KAVITA RATNPAL SIDAM
|
()
|
|
57
|
POMBHURNA
|
MH-29-016-005-003/255833
(kemara)
|
1829016000NRG24190420230015968
|
19/04/2023
|
anusaya
|
1829016WL001200
|
anusaya
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423020CDC30
|
|
anusaya
|
()
|
|
58
|
POMBHURNA
|
MH-29-016-017-001/251225
(JAMKHURD)
|
1829016000NRG24190420230016943
|
19/04/2023
|
PURUSHOTTAM MAHADEO NAITAM
|
1829016WL001256
|
PURUSHOTTAM MAHADEO NAITAM
|
00176
|
IDIB000P071
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
N0423020CDC0C
|
|
PURUSHOTTAM MAHADEO NAITAM
|
()
|
|
59
|
POMBHURNA
|
MH-29-016-017-001/251264
(JAMKHURD)
|
1829016000NRG24190420230017358
|
19/04/2023
|
CHANDRAHAS RUSHI CHALAKH
|
1829016WL001265
|
CHANDRAHAS RUSHI CHALAKH
|
00176
|
IDIB000P071
|
273
|
273
|
Processed
|
11/05/2023
|
|
N0423020CDC16
|
|
CHANDRAHAS RUSHI CHALAKH
|
()
|
|
60
|
POMBHURNA
|
MH-29-016-017-001/256822
(JAMKHURD)
|
1829016000NRG24190420230016800
|
19/04/2023
|
Kanta Kishor Somankar
|
1829016WL001253
|
Kanta Kishor Somankar
|
00176
|
IDIB000P071
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
N0423020CDBE8
|
|
Kanta Kishor Somankar
|
()
|
|
61
|
POMBHURNA
|
MH-29-016-017-001/256874
(JAMKHURD)
|
1829016000NRG24190420230017017
|
19/04/2023
|
REKHABAI PRABHAKAR TIKALE
|
1829016WL001257
|
REKHABAI PRABHAKAR TIKALE
|
00176
|
IDIB000P071
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
N0423020CDC1E
|
|
REKHABAI PRABHAKAR TIKALE
|
()
|
|
62
|
POMBHURNA
|
MH-29-016-017-001/256919
(JAMKHURD)
|
1829016000NRG24190420230017105
|
19/04/2023
|
PARVATA CHARANDAS TIKALE
|
1829016WL001259
|
PARVATA CHARANDAS TIKALE
|
00176
|
IDIB000P071
|
1506
|
1506
|
Processed
|
11/05/2023
|
|
N0423020CDC1F
|
|
PARVATA CHARANDAS TIKALE
|
()
|
|
63
|
POMBHURNA
|
MH-29-016-017-001/256975
(JAMKHURD)
|
1829016000NRG24190420230017256
|
19/04/2023
|
PAWAN USEKAR MADAVI
|
1829016WL001262
|
PAWAN USEKAR MADAVI
|
00176
|
IDIB000P071
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
N0423020CDBF6
|
|
PAWAN USEKAR MADAVI
|
()
|
|
64
|
POMBHURNA
|
MH-29-016-017-001/257020
(JAMKHURD)
|
1829016000NRG24190420230017257
|
19/04/2023
|
VANDANA ANIL GEDAM
|
1829016WL001262
|
VANDANA ANIL GEDAM
|
00176
|
IDIB000P071
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
N0423020CDC1B
|
|
VANDANA ANIL GEDAM
|
()
|
|
65
|
POMBHURNA
|
MH-29-016-017-001/257064
(JAMKHURD)
|
1829016000NRG24190420230017048
|
19/04/2023
|
JITENDRA JITENDRA SOMANKAR
|
1829016WL001257
|
JITENDRA JITENDRA SOMANKAR
|
00176
|
IDIB000P071
|
1356
|
1356
|
Processed
|
11/05/2023
|
|
N0423020CDC11
|
|
JITENDRA JITENDRA SOMANKAR
|
()
|
|
66
|
POMBHURNA
|
MH-29-016-017-001/257064
(JAMKHURD)
|
1829016000NRG24190420230017047
|
19/04/2023
|
JITENDRA SUDHAKAR SOMANKAR
|
1829016WL001257
|
JITENDRA SUDHAKAR SOMANKAR
|
00176
|
IDIB000P071
|
1356
|
1356
|
Processed
|
11/05/2023
|
|
N0423020CDBF2
|
|
JITENDRA SUDHAKAR SOMANKAR
|
()
|
|
67
|
POMBHURNA
|
MH-29-016-020-001/255176
(THERGAON)
|
1829016000NRG24190420230016244
|
19/04/2023
|
SURYAKALA VISHWANATH MADAVI
|
1829016WL001219
|
SURYAKALA VISHWANATH MADAVI
|
00176
|
IDIB000P071
|
732
|
732
|
Processed
|
11/05/2023
|
|
N0423020CDBFB
|
|
SURYAKALA VISHWANATH MADAVI
|
()
|
|
68
|
POMBHURNA
|
MH-29-016-020-001/255324
(THERGAON)
|
1829016000NRG24190420230015840
|
19/04/2023
|
Maroti Rushi Aatram
|
1829016WL001195
|
Maroti Rushi Aatram
|
00176
|
IDIB000P071
|
700
|
700
|
Processed
|
11/05/2023
|
|
N0423020CDBF9
|
|
Maroti Rushi Aatram
|
()
|
|
69
|
POMBHURNA
|
MH-29-016-020-001/255330
(THERGAON)
|
1829016000NRG24190420230015842
|
19/04/2023
|
PRATIMA KALIDAS KOSARE
|
1829016WL001195
|
PRATIMA KALIDAS KOSARE
|
00176
|
IDIB000P071
|
725
|
725
|
Processed
|
11/05/2023
|
|
N0423020CDC17
|
|
PRATIMA KALIDAS KOSARE
|
()
|
|
70
|
POMBHURNA
|
MH-29-016-020-001/255524
(THERGAON)
|
1829016000NRG24190420230016256
|
19/04/2023
|
PREMILA MUKTESHWAR UIKE
|
1829016WL001219
|
PREMILA MUKTESHWAR UIKE
|
00176
|
IDIB000P071
|
732
|
732
|
Processed
|
11/05/2023
|
|
N0423020CDBFA
|
|
PREMILA MUKTESHWAR UIKE
|
()
|
|
71
|
POMBHURNA
|
MH-29-016-020-001/255588
(THERGAON)
|
1829016000NRG24190420230015846
|
19/04/2023
|
Jija Kishor Tikale
|
1829016WL001195
|
Jija Kishor Tikale
|
00176
|
IDIB000P071
|
480
|
480
|
Processed
|
11/05/2023
|
|
N0423020CDC00
|
|
Jija Kishor Tikale
|
()
|
|
72
|
POMBHURNA
|
MH-29-016-020-001/255597
(THERGAON)
|
1829016000NRG24190420230015782
|
19/04/2023
|
Sumitra Vasant Kulmethe
|
1829016WL001193
|
Sumitra Vasant Kulmethe
|
00176
|
IDIB000P071
|
1662
|
1662
|
Processed
|
11/05/2023
|
|
N0423020CDBF0
|
|
Sumitra Vasant Kulmethe
|
()
|
|
73
|
POMBHURNA
|
MH-29-016-020-001/255601
(THERGAON)
|
1829016000NRG24190420230016266
|
19/04/2023
|
JITENDRA SURESH AALAM
|
1829016WL001219
|
JITENDRA SURESH AALAM
|
00176
|
IDIB000P071
|
915
|
915
|
Processed
|
11/05/2023
|
|
N0423020CDC29
|
|
JITENDRA SURESH AALAM
|
()
|
|
74
|
POMBHURNA
|
MH-29-016-020-001/255604
(THERGAON)
|
1829016000NRG24190420230015852
|
19/04/2023
|
Niruta Ramdas Ghongade
|
1829016WL001195
|
Niruta Ramdas Ghongade
|
00176
|
IDIB000P071
|
480
|
480
|
Processed
|
11/05/2023
|
|
N0423020CDBEB
|
|
Niruta Ramdas Ghongade
|
()
|
|
75
|
POMBHURNA
|
MH-29-016-020-001/255614
(THERGAON)
|
1829016000NRG24190420230015528
|
19/04/2023
|
ASHOK KISAN TALANDE
|
1829016WL001184
|
ASHOK KISAN TALANDE
|
00176
|
IDIB000P071
|
440
|
440
|
Processed
|
11/05/2023
|
|
N0423020CDBF1
|
|
ASHOK KISAN TALANDE
|
()
|
|
76
|
POMBHURNA
|
MH-29-016-020-001/255614
(THERGAON)
|
1829016000NRG24190420230015529
|
19/04/2023
|
MACHINDRA ASHOK TALANDE
|
1829016WL001184
|
MACHINDRA ASHOK TALANDE
|
00176
|
IDIB000P071
|
89
|
89
|
Processed
|
11/05/2023
|
|
N0423020CDC14
|
|
MACHINDRA ASHOK TALANDE
|
()
|
|
77
|
POMBHURNA
|
MH-29-016-020-001/255626
(THERGAON)
|
1829016000NRG24190420230015790
|
19/04/2023
|
MAROTI GAJANAN PORETE
|
1829016WL001193
|
MAROTI GAJANAN PORETE
|
00176
|
IDIB000P071
|
488
|
488
|
Processed
|
11/05/2023
|
|
N0423020CDBE5
|
|
MAROTI GAJANAN PORETE
|
()
|
|
78
|
POMBHURNA
|
MH-29-016-020-001/255646
(THERGAON)
|
1829016000NRG24190420230015857
|
19/04/2023
|
SANJAY MAROTI GEDAM
|
1829016WL001195
|
SANJAY MAROTI GEDAM
|
00176
|
IDIB000P071
|
660
|
660
|
Processed
|
11/05/2023
|
|
N0423020CDC13
|
|
SANJAY MAROTI GEDAM
|
()
|
|
79
|
POMBHURNA
|
MH-29-016-020-001/255653
(THERGAON)
|
1829016000NRG24190420230015861
|
19/04/2023
|
LATA MAROTI KOSARE
|
1829016WL001195
|
LATA MAROTI KOSARE
|
00176
|
IDIB000P071
|
725
|
725
|
Processed
|
11/05/2023
|
|
N0423020CDBFC
|
|
LATA MAROTI KOSARE
|
()
|
|
80
|
POMBHURNA
|
MH-29-016-020-001/255657
(THERGAON)
|
1829016000NRG24190420230015917
|
19/04/2023
|
PRANIT VIJAY KUDMETHE
|
1829016WL001198
|
PRANIT VIJAY KUDMETHE
|
00176
|
IDIB000P071
|
438
|
438
|
Processed
|
11/05/2023
|
|
N0423020CDBF4
|
|
PRANIT VIJAY KUDMETHE
|
()
|
|
81
|
POMBHURNA
|
MH-29-016-020-001/255694
(THERGAON)
|
1829016000NRG24190420230015864
|
19/04/2023
|
ANUSAYA SHANKAR KUNGHADKAR
|
1829016WL001195
|
ANUSAYA SHANKAR KUNGHADKAR
|
00176
|
IDIB000P071
|
834
|
834
|
Processed
|
11/05/2023
|
|
N0423020CDC2E
|
|
ANUSAYA SHANKAR KUNGHADKAR
|
()
|
|
82
|
POMBHURNA
|
MH-29-016-020-001/256318
(THERGAON)
|
1829016000NRG24190420230015541
|
19/04/2023
|
Varsha Vilas Shedmake
|
1829016WL001184
|
Varsha Vilas Shedmake
|
00176
|
IDIB000P071
|
888
|
888
|
Processed
|
11/05/2023
|
|
N0423020CDC2D
|
|
Varsha Vilas Shedmake
|
()
|
|
83
|
POMBHURNA
|
MH-29-016-020-001/256323
(THERGAON)
|
1829016000NRG24190420230015546
|
19/04/2023
|
SHAKTI HARIDAS SIDAM
|
1829016WL001184
|
SHAKTI HARIDAS SIDAM
|
00176
|
IDIB000P071
|
632
|
632
|
Processed
|
11/05/2023
|
|
N0423020CDBEE
|
|
SHAKTI HARIDAS SIDAM
|
()
|
|
84
|
POMBHURNA
|
MH-29-016-020-001/256325
(THERGAON)
|
1829016000NRG24190420230015919
|
19/04/2023
|
SHAMKALA SANJAY KOVE
|
1829016WL001198
|
SHAMKALA SANJAY KOVE
|
00176
|
IDIB000P071
|
315
|
315
|
Processed
|
11/05/2023
|
|
N0423020CDBE4
|
|
SHAMKALA SANJAY KOVE
|
()
|
|
85
|
POMBHURNA
|
MH-29-016-020-001/256334
(THERGAON)
|
1829016000NRG24190420230015874
|
19/04/2023
|
NITA MAHADEV MANDARE
|
1829016WL001195
|
NITA MAHADEV MANDARE
|
00176
|
IDIB000P071
|
834
|
834
|
Processed
|
11/05/2023
|
|
N0423020CDC12
|
|
NITA MAHADEV MANDARE
|
()
|
|
86
|
POMBHURNA
|
MH-29-016-020-001/256361
(THERGAON)
|
1829016000NRG24190420230016281
|
19/04/2023
|
USHA GANPAT DHODHARE
|
1829016WL001219
|
USHA GANPAT DHODHARE
|
00176
|
IDIB000P071
|
755
|
755
|
Processed
|
11/05/2023
|
|
N0423020CDC32
|
|
USHA GANPAT DHODHARE
|
()
|
|
87
|
POMBHURNA
|
MH-29-016-020-001/256362
(THERGAON)
|
1829016000NRG24190420230016284
|
19/04/2023
|
MANISHA RUPESH DHODHRE
|
1829016WL001219
|
MANISHA RUPESH DHODHRE
|
00176
|
IDIB000P071
|
755
|
755
|
Processed
|
11/05/2023
|
|
N0423020CDC18
|
|
MANISHA RUPESH DHODHRE
|
()
|
|
88
|
POMBHURNA
|
MH-29-016-020-001/256364
(THERGAON)
|
1829016000NRG24190420230016131
|
19/04/2023
|
CHANDRAKALA PRAVIN KANPALLIWAR
|
1829016WL001210
|
CHANDRAKALA PRAVIN KANPALLIWAR
|
00176
|
IDIB000P071
|
755
|
755
|
Processed
|
11/05/2023
|
|
N0423020CDC15
|
|
CHANDRAKALA PRAVIN KANPALLIWAR
|
()
|
|
89
|
POMBHURNA
|
MH-29-016-020-002/256219
(THERGAON)
|
1829016000NRG24190420230015800
|
19/04/2023
|
NAJUK DEVRAO ZADE
|
1829016WL001193
|
NAJUK DEVRAO ZADE
|
00176
|
IDIB000P071
|
1476
|
1476
|
Processed
|
11/05/2023
|
|
N0423020CDC2A
|
|
NAJUK DEVRAO ZADE
|
()
|
|
90
|
POMBHURNA
|
MH-29-016-027-001/251851
(BORDA BORKAR)
|
1829016000NRG24190420230017128
|
19/04/2023
|
REKHA SURESH TALANDE
|
1829016WL001260
|
REKHA SURESH TALANDE
|
00176
|
IDIB000P071
|
1944
|
1944
|
Processed
|
11/05/2023
|
|
N0423020CDC0D
|
|
REKHA SURESH TALANDE
|
()
|
|
91
|
POMBHURNA
|
MH-29-016-027-002/251702
(BORDA BORKAR)
|
1829016000NRG24190420230017150
|
19/04/2023
|
Lomesh Shankar Kumbhare
|
1829016WL001260
|
Lomesh Shankar Kumbhare
|
00176
|
IDIB000P071
|
2196
|
2196
|
Processed
|
11/05/2023
|
|
N0423020CDC05
|
|
Lomesh Shankar Kumbhare
|
()
|
|
92
|
POMBHURNA
|
MH-29-016-027-002/251704
(BORDA BORKAR)
|
1829016000NRG24190420230017155
|
19/04/2023
|
KARISHMA VIKAS PORETE
|
1829016WL001260
|
KARISHMA VIKAS PORETE
|
00176
|
IDIB000P071
|
1830
|
1830
|
Processed
|
11/05/2023
|
|
N0423020CDC2C
|
|
KARISHMA VIKAS PORETE
|
()
|
|
93
|
POMBHURNA
|
MH-29-016-027-002/251723
(BORDA BORKAR)
|
1829016000NRG24190420230017167
|
19/04/2023
|
SACHIN VILAS GEDAM
|
1829016WL001260
|
SACHIN VILAS GEDAM
|
00176
|
IDIB000P071
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
N0423020CDC31
|
|
SACHIN VILAS GEDAM
|
()
|
|
94
|
POMBHURNA
|
MH-29-016-027-002/251878
(BORDA BORKAR)
|
1829016000NRG24190420230017186
|
19/04/2023
|
SANTOSH VITHU KUMBHARE
|
1829016WL001260
|
SANTOSH VITHU KUMBHARE
|
00176
|
IDIB000P071
|
2214
|
2214
|
Processed
|
11/05/2023
|
|
N0423020CDC34
|
|
SANTOSH VITHU KUMBHARE
|
()
|
|
95
|
POMBHURNA
|
MH-29-016-027-003/251767
(BORDA BORKAR)
|
1829016000NRG24190420230016625
|
19/04/2023
|
VINAYAK SHRAVAN DHANDARE
|
1829016WL001246
|
VINAYAK SHRAVAN DHANDARE
|
00176
|
IDIB000P071
|
948
|
948
|
Processed
|
11/05/2023
|
|
N0423020CDBF3
|
|
VINAYAK SHRAVAN DHANDARE
|
()
|
|
96
|
POMBHURNA
|
MH-29-016-027-003/251770
(BORDA BORKAR)
|
1829016000NRG24190420230016629
|
19/04/2023
|
PRAFUL WASUDEO RAUT
|
1829016WL001246
|
PRAFUL WASUDEO RAUT
|
00176
|
IDIB000P071
|
612
|
612
|
Processed
|
11/05/2023
|
|
N0423020CDC1D
|
|
PRAFUL WASUDEO RAUT
|
()
|
|
97
|
POMBHURNA
|
MH-29-016-027-003/251770
(BORDA BORKAR)
|
1829016000NRG24190420230016627
|
19/04/2023
|
WASUDEO GAJANAN RAUT
|
1829016WL001246
|
WASUDEO GAJANAN RAUT
|
00176
|
IDIB000P071
|
612
|
612
|
Processed
|
11/05/2023
|
|
N0423020CDC03
|
|
WASUDEO GAJANAN RAUT
|
()
|
|
98
|
POMBHURNA
|
MH-29-016-027-003/251773
(BORDA BORKAR)
|
1829016000NRG24190420230016633
|
19/04/2023
|
SANTOSH RUMAJI RAUT
|
1829016WL001246
|
SANTOSH RUMAJI RAUT
|
00176
|
IDIB000P071
|
483
|
483
|
Processed
|
11/05/2023
|
|
N0423020CDBEA
|
|
SANTOSH RUMAJI RAUT
|
()
|
|
99
|
POMBHURNA
|
MH-29-016-027-003/251787
(BORDA BORKAR)
|
1829016000NRG24190420230016646
|
19/04/2023
|
PORNIMA SHRIRANG SHINDE
|
1829016WL001246
|
PORNIMA SHRIRANG SHINDE
|
00176
|
IDIB000P071
|
1404
|
1404
|
Processed
|
11/05/2023
|
|
N0423020CDC0F
|
|
PORNIMA SHRIRANG SHINDE
|
()
|
|
100
|
POMBHURNA
|
MH-29-016-027-003/251812
(BORDA BORKAR)
|
1829016000NRG24190420230016663
|
19/04/2023
|
JIVAN DONU MARATHE
|
1829016WL001246
|
JIVAN DONU MARATHE
|
00176
|
IDIB000P071
|
840
|
840
|
Processed
|
11/05/2023
|
|
N0423020CDC20
|
|
JIVAN DONU MARATHE
|
()
|
|
101
|
POMBHURNA
|
MH-29-016-027-003/251911
(BORDA BORKAR)
|
1829016000NRG24190420230016674
|
19/04/2023
|
Kamala Shankar Shegar
|
1829016WL001246
|
Kamala Shankar Shegar
|
00176
|
IDIB000P071
|
666
|
666
|
Processed
|
11/05/2023
|
|
N0423020CDC10
|
|
Kamala Shankar Shegar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105360
|
105360
|
|
|
|
|
|
|
|
|
102
|
POMBHURNA
|
MH-29-016-017-001/256874
(JAMKHURD)
|
1829016000NRG24190420230017018
|
19/04/2023
|
AKASH PRBHAKJAR TIKALE
|
1829016WL001257
|
AKASH PRBHAKJAR TIKALE
|
00177
|
IOBA0003010
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
N0423020CDC21
|
|
AKASH PRBHAKJAR TIKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
103
|
POMBHURNA
|
MH-29-016-005-002/255264
(kemara)
|
1829016000NRG24190420230015664
|
19/04/2023
|
REKHA SHRAVAN PENDOR
|
1829016WL001188
|
REKHA SHRAVAN PENDOR
|
00415
|
SBIN0011588
|
1866
|
1866
|
Processed
|
11/05/2023
|
|
N0423020CDC22
|
|
MRS REKHA SHRAWAN PENDOR
|
()
|
|
104
|
POMBHURNA
|
MH-29-016-017-001/257038
(JAMKHURD)
|
1829016000NRG24190420230017351
|
19/04/2023
|
LAXMAN RUSHI CALAKH
|
1829016WL001264
|
LAXMAN RUSHI CALAKH
|
00415
|
SBIN0011588
|
1452
|
1452
|
Processed
|
11/05/2023
|
|
N0423020CDC23
|
|
MR LAXMAN RUSHI CHALAKH
|
()
|
|
105
|
POMBHURNA
|
MH-29-016-020-001/255629
(THERGAON)
|
1829016000NRG24190420230015795
|
19/04/2023
|
antkala shrikrushna kannake
|
1829016WL001193
|
antkala shrikrushna kannake
|
00415
|
SBIN0011588
|
910
|
910
|
Processed
|
11/05/2023
|
|
N0423020CDC24
|
|
MR SHRIKRUSHNA YASHWANT KANNAKE
|
()
|
|
106
|
POMBHURNA
|
MH-29-016-020-001/256330-A
(THERGAON)
|
1829016000NRG24190420230016280
|
19/04/2023
|
NIRANJANA BANDU AATRAM
|
1829016WL001219
|
NIRANJANA BANDU AATRAM
|
00415
|
SBIN0011588
|
450
|
450
|
Processed
|
11/05/2023
|
|
N0423020CDC25
|
|
MR BANDU BABURAO ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4678
|
4678
|
|
|
|
|
|
|
|
|
107
|
POMBHURNA
|
MH-29-016-017-001/251195
(JAMKHURD)
|
1829016000NRG24190420230017083
|
19/04/2023
|
SARAGDHAR GANPAT BURANDE
|
1829016WL001259
|
SARAGDHAR GANPAT BURANDE
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
N0423020CDC35
|
|
SARAGDHAR GANPAT BURANDE
|
()
|
|
108
|
POMBHURNA
|
MH-29-016-017-001/251264
(JAMKHURD)
|
1829016000NRG24190420230016953
|
19/04/2023
|
CHHAYA CHANDRAHAS CHLAKHA
|
1829016WL001256
|
CHHAYA CHANDRAHAS CHLAKHA
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
N0423020CDBDD
|
|
CHHAYA CHANDRAHAS CHLAKHA
|
()
|
|
109
|
POMBHURNA
|
MH-29-016-017-001/251358
(JAMKHURD)
|
1829016000NRG24190420230017327
|
19/04/2023
|
JIVANKALA HIRAMAN TIKALE
|
1829016WL001264
|
JIVANKALA HIRAMAN TIKALE
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
N0423020CDC36
|
|
JIVANKALA HIRAMAN TIKALE
|
()
|
|
110
|
POMBHURNA
|
MH-29-016-017-001/251360
(JAMKHURD)
|
1829016000NRG24190420230017330
|
19/04/2023
|
AKASH BANDU TIKALE
|
1829016WL001264
|
AKASH BANDU TIKALE
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
N0423020CDC3A
|
|
AKASH BANDU TIKALE
|
()
|
|
111
|
POMBHURNA
|
MH-29-016-017-001/251393
(JAMKHURD)
|
1829016000NRG24190420230016794
|
19/04/2023
|
Nirmala Chindu Madavi
|
1829016WL001253
|
Nirmala Chindu Madavi
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
11/05/2023
|
|
N0423020CDC37
|
|
Nirmala Chindu Madavi
|
()
|
|
112
|
POMBHURNA
|
MH-29-016-017-001/251393
(JAMKHURD)
|
1829016000NRG24190420230016795
|
19/04/2023
|
NITIN CHINDU MADAVI
|
1829016WL001253
|
NITIN CHINDU MADAVI
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
11/05/2023
|
|
N0423020CDC38
|
|
NITIN CHINDU MADAVI
|
()
|
|
113
|
POMBHURNA
|
MH-29-016-017-001/251403
(JAMKHURD)
|
1829016000NRG24190420230016796
|
19/04/2023
|
SHALU BANDU MESHRAM
|
1829016WL001253
|
SHALU BANDU MESHRAM
|
00540
|
BKID0WAINGB
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
N0423020CDBE1
|
|
SHALU BANDU MESHRAM
|
()
|
|
114
|
POMBHURNA
|
MH-29-016-017-001/256827
(JAMKHURD)
|
1829016000NRG24190420230016962
|
19/04/2023
|
MANGALA BHASKAR TIKALE
|
1829016WL001256
|
MANGALA BHASKAR TIKALE
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
N0423020CDBDE
|
|
MANGALA BHASKAR TIKALE
|
()
|
|
115
|
POMBHURNA
|
MH-29-016-017-001/256929
(JAMKHURD)
|
1829016000NRG24190420230017111
|
19/04/2023
|
NIKHIL NANDAJI KHOHALE
|
1829016WL001259
|
NIKHIL NANDAJI KHOHALE
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
11/05/2023
|
|
N0423020CDBDF
|
|
NIKHIL NANDAJI KHOHALE
|
()
|
|
116
|
POMBHURNA
|
MH-29-016-017-001/256946
(JAMKHURD)
|
1829016000NRG24190420230017034
|
19/04/2023
|
VARSHA BABALU GHONGHDE
|
1829016WL001257
|
VARSHA BABALU GHONGHDE
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
11/05/2023
|
|
N0423020CDC3B
|
|
VARSHA BABALU GHONGHDE
|
()
|
|
117
|
POMBHURNA
|
MH-29-016-017-001/257013
(JAMKHURD)
|
1829016000NRG24190420230017041
|
19/04/2023
|
SAPANA BALAJI GHONGADE
|
1829016WL001257
|
SAPANA BALAJI GHONGADE
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
11/05/2023
|
|
N0423020CDC39
|
|
SAPANA BALAJI GHONGADE
|
()
|
|
118
|
POMBHURNA
|
MH-29-016-017-001/257038
(JAMKHURD)
|
1829016000NRG24190420230017352
|
19/04/2023
|
SUREKHA LAXMAN CHALAKH
|
1829016WL001264
|
SUREKHA LAXMAN CHALAKH
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
11/05/2023
|
|
N0423020CDBDC
|
|
SUREKHA LAXMAN CHALAKH
|
()
|
|
119
|
POMBHURNA
|
MH-29-016-020-001/255213
(THERGAON)
|
1829016000NRG24190420230015708
|
19/04/2023
|
ALKA BHAURAO MANDARE
|
1829016WL001189
|
ALKA BHAURAO MANDARE
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
11/05/2023
|
|
N0423020CDBDB
|
|
ALKA BHAURAO MANDARE
|
()
|
|
120
|
POMBHURNA
|
MH-29-016-020-001/255699
(THERGAON)
|
1829016000NRG24190420230015729
|
19/04/2023
|
CHANDRAPRABHA RAVINDRA DHODARE
|
1829016WL001189
|
CHANDRAPRABHA RAVINDRA DHODARE
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
11/05/2023
|
|
N0423020CDBE0
|
|
CHANDRAPRABHA RAVINDRA DHODARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18775
|
18775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162061
|
162061
|
|
|
|
|
|
|
|