|
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
|
DEVGAD
|
MH-05-003-006-001/152
(NARIGRAY)
|
1805003000NRG23030820230072027
|
26/10/2023
|
HALDANKAR ANIL TATU
|
1805003WL0018215
|
HALDANKAR ANIL TATU
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301933F2B
|
|
HALDANKAR ANIL TATU
|
()
|
|
2
|
DEVGAD
|
MH-05-003-006-001/153
(NARIGRAY)
|
1805003000NRG23030820230072028
|
26/10/2023
|
HALDANKAR ANAND LAXMAN
|
1805003WL0018215
|
HALDANKAR ANAND LAXMAN
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301933F2A
|
|
HALDANKAR ANAND LAXMAN
|
()
|
|
3
|
DEVGAD
|
MH-05-003-006-001/157
(NARIGRAY)
|
1805003000NRG23030820230072029
|
26/10/2023
|
PRANALI PRAKASH CHAVAN
|
1805003WL0018215
|
PRANALI PRAKASH CHAVAN
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301933F27
|
|
PRANALI PRAKASH CHAVAN
|
()
|
|
4
|
DEVGAD
|
MH-05-003-006-001/224
(NARIGRAY)
|
1805003000NRG23030820230072034
|
26/10/2023
|
KARTIKI KALPESH GHADI
|
1805003WL0018215
|
KARTIKI KALPESH GHADI
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301933F26
|
|
KARTIKI KALPESH GHADI
|
()
|
|
5
|
DEVGAD
|
MH-05-003-006-001/226
(NARIGRAY)
|
1805003000NRG23030820230072036
|
26/10/2023
|
PAWAR VIJAYA VISHWANATH
|
1805003WL0018215
|
PAWAR VIJAYA VISHWANATH
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301933F29
|
|
PAWAR VIJAYA VISHWANATH
|
()
|
|
6
|
DEVGAD
|
MH-05-003-006-001/226
(NARIGRAY)
|
1805003000NRG23030820230072035
|
26/10/2023
|
PAWAR VISHWANATH JAGANNATH
|
1805003WL0018215
|
PAWAR VISHWANATH JAGANNATH
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301933F2D
|
|
PAWAR VISHWANATH JAGANNATH
|
()
|
|
7
|
DEVGAD
|
MH-05-003-006-001/227
(NARIGRAY)
|
1805003000NRG23030820230072038
|
26/10/2023
|
RANE TUSHAR VITTHAL
|
1805003WL0018215
|
RANE TUSHAR VITTHAL
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301933F28
|
|
RANE TUSHAR VITTHAL
|
()
|
|
8
|
DEVGAD
|
MH-05-003-006-001/276
(NARIGRAY)
|
1805003000NRG23030820230072039
|
26/10/2023
|
SHRIKANT VILAS PAWAR
|
1805003WL0018215
|
SHRIKANT VILAS PAWAR
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301933F37
|
|
SHRIKANT VILAS PAWAR
|
()
|
|
9
|
DEVGAD
|
MH-05-003-006-001/304
(NARIGRAY)
|
1805003000NRG23030820230072040
|
26/10/2023
|
SHIVAJI SHANTARAM BHAVE
|
1805003WL0018215
|
SHIVAJI SHANTARAM BHAVE
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301933F2C
|
|
SHIVAJI SHANTARAM BHAVE
|
()
|
|
10
|
DEVGAD
|
MH-05-003-011-001/82
(ILAYE)
|
1805003000NRG23030820230072049
|
26/10/2023
|
RAMESH MAHADEV RUPYE
|
1805003WL0018216
|
RAMESH MAHADEV RUPYE
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301933F3E
|
|
RAMESH MAHADEV RUPYE
|
()
|
|
11
|
DEVGAD
|
MH-05-003-012-001/186
(MITHMUMBARI)
|
1805003000NRG23030820230072056
|
26/10/2023
|
GAURI GOPAL TODANKAR
|
1805003WL0018217
|
GAURI GOPAL TODANKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301933F17
|
|
GAURI GOPAL TODANKAR
|
()
|
|
12
|
DEVGAD
|
MH-05-003-013-001/119
(MUNGE)
|
1805003000NRG23030820230072060
|
26/10/2023
|
PURUSHOTTAM BALKRUSHNA TELI
|
1805003WL0018218
|
PURUSHOTTAM BALKRUSHNA TELI
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Rejected
|
09/11/2023
|
|
N102301933F11
|
No Such Account
|
|
|
|
13
|
DEVGAD
|
MH-05-003-013-001/52
(MUNGE)
|
1805003000NRG23030820230072061
|
26/10/2023
|
ANANT KRISHNA MUNGEKAR
|
1805003WL0018218
|
ANANT KRISHNA MUNGEKAR
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301933F1B
|
|
ANANT KRISHNA MUNGEKAR
|
()
|
|
14
|
DEVGAD
|
MH-05-003-013-001/52
(MUNGE)
|
1805003000NRG23030820230072062
|
26/10/2023
|
ANITA ANANT MUNGEKAR
|
1805003WL0018218
|
ANITA ANANT MUNGEKAR
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301933F1D
|
|
ANITA ANANT MUNGEKAR
|
()
|
|
15
|
DEVGAD
|
MH-05-003-013-001/52
(MUNGE)
|
1805003000NRG23030820230072063
|
26/10/2023
|
DIPALI ANANT MUNGEKAR
|
1805003WL0018218
|
DIPALI ANANT MUNGEKAR
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301933F1C
|
|
DIPALI ANANT MUNGEKAR
|
()
|
|
16
|
DEVGAD
|
MH-05-003-021-001/283
(KINJAWDE)
|
1805003000NRG23030820230072079
|
26/10/2023
|
THUKARUL GOPAL KESHAV
|
1805003WL0018221
|
THUKARUL GOPAL KESHAV
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301933F13
|
|
THUKARUL GOPAL KESHAV
|
()
|
|
17
|
DEVGAD
|
MH-05-003-021-001/283
(KINJAWDE)
|
1805003000NRG23030820230072080
|
26/10/2023
|
THUKRAL SHUBHANGI GOPAL
|
1805003WL0018221
|
THUKRAL SHUBHANGI GOPAL
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301933F12
|
|
THUKRAL SHUBHANGI GOPAL
|
()
|
|
18
|
DEVGAD
|
MH-05-003-021-001/284
(KINJAWDE)
|
1805003000NRG23030820230072081
|
26/10/2023
|
PARAB GOVIND RAGHUNATH
|
1805003WL0018221
|
PARAB GOVIND RAGHUNATH
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301933F10
|
|
PARAB GOVIND RAGHUNATH
|
()
|
|
19
|
DEVGAD
|
MH-05-003-021-001/284
(KINJAWDE)
|
1805003000NRG23030820230072082
|
26/10/2023
|
PARAB RUTUJA GOVIND
|
1805003WL0018221
|
PARAB RUTUJA GOVIND
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301933F18
|
|
PARAB RUTUJA GOVIND
|
()
|
|
20
|
DEVGAD
|
MH-05-003-025-001/141
(KHUDI)
|
1805003000NRG23030820230072088
|
26/10/2023
|
SABA SADASHIV GHADI
|
1805003WL0018223
|
SABA SADASHIV GHADI
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301933F39
|
|
SABA SADASHIV GHADI
|
()
|
|
21
|
DEVGAD
|
MH-05-003-025-001/141
(KHUDI)
|
1805003000NRG23030820230072089
|
26/10/2023
|
SUGHANDHA SABA GHADI
|
1805003WL0018223
|
SUGHANDHA SABA GHADI
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301933F38
|
|
SUGHANDHA SABA GHADI
|
()
|
|
22
|
DEVGAD
|
MH-05-003-025-001/209
(KHUDI)
|
1805003000NRG23030820230072094
|
26/10/2023
|
MADHULATA MOHAN KADAM
|
1805003WL0018223
|
MADHULATA MOHAN KADAM
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301933F16
|
|
MADHULATA MOHAN KADAM
|
()
|
|
23
|
DEVGAD
|
MH-05-003-028-001/7
(GADHITAMAHANE)
|
1805003000NRG23030820230072096
|
26/10/2023
|
Mangesh Rajaram More
|
1805003WL0018224
|
Mangesh Rajaram More
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301933F21
|
|
Mangesh Rajaram More
|
()
|
|
24
|
DEVGAD
|
MH-05-003-029-001/248
(KUWALE)
|
1805003000NRG23030820230072103
|
26/10/2023
|
VINAYAK RAJARAM KADAM
|
1805003WL0018225
|
VINAYAK RAJARAM KADAM
|
00114
|
HDFC0CSINDC
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N102301933F36
|
|
VINAYAK RAJARAM KADAM
|
()
|
|
25
|
DEVGAD
|
MH-05-003-041-001/27
(MANCHE)
|
1805003000NRG23030820230072131
|
26/10/2023
|
SARITA SADANAND MANDAVKAR
|
1805003WL0018228
|
SARITA SADANAND MANDAVKAR
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301933F19
|
|
SARITA SADANAND MANDAVKAR
|
()
|
|
26
|
DEVGAD
|
MH-05-003-041-001/319
(MANCHE)
|
1805003000NRG23030820230072132
|
26/10/2023
|
SADANAND RAJARAM MANDAVKAR
|
1805003WL0018228
|
SADANAND RAJARAM MANDAVKAR
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301933F1A
|
|
SADANAND RAJARAM MANDAVKAR
|
()
|
|
27
|
DEVGAD
|
MH-05-003-041-001/40
(MANCHE)
|
1805003000NRG23030820230072133
|
26/10/2023
|
MOHITE JAYPRAKASH HARI
|
1805003WL0018228
|
MOHITE JAYPRAKASH HARI
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301933F0E
|
|
MOHITE JAYPRAKASH HARI
|
()
|
|
28
|
DEVGAD
|
MH-05-003-041-001/46
(MANCHE)
|
1805003000NRG23030820230072134
|
26/10/2023
|
DHAVALE DIPAK RAMCHANDRA
|
1805003WL0018228
|
DHAVALE DIPAK RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301933F0F
|
|
DHAVALE DIPAK RAMCHANDRA
|
()
|
|
29
|
DEVGAD
|
MH-05-003-044-001/114
(MAHALUNGE)
|
1805003000NRG23030820230072162
|
26/10/2023
|
MESTRI SHASHIKANT BALKRISHNA
|
1805003WL0018230
|
MESTRI SHASHIKANT BALKRISHNA
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301933F0C
|
|
MESTRI SHASHIKANT BALKRISHNA
|
()
|
|
30
|
DEVGAD
|
MH-05-003-044-001/162
(MAHALUNGE)
|
1805003000NRG23030820230072163
|
26/10/2023
|
RANE PRAKASH KASHINATH
|
1805003WL0018230
|
RANE PRAKASH KASHINATH
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301933F1F
|
|
RANE PRAKASH KASHINATH
|
()
|
|
31
|
DEVGAD
|
MH-05-003-044-001/164
(MAHALUNGE)
|
1805003000NRG23030820230072164
|
26/10/2023
|
SANTOSH BALKRISHNA MESTRI
|
1805003WL0018230
|
SANTOSH BALKRISHNA MESTRI
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301933F3C
|
|
SANTOSH BALKRISHNA MESTRI
|
()
|
|
32
|
DEVGAD
|
MH-05-003-044-001/164
(MAHALUNGE)
|
1805003000NRG23030820230072165
|
26/10/2023
|
SUGANDHA SANTOSH MESTRY
|
1805003WL0018230
|
SUGANDHA SANTOSH MESTRY
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301933F3A
|
|
SUGANDHA SANTOSH MESTRY
|
()
|
|
33
|
DEVGAD
|
MH-05-003-044-001/178
(MAHALUNGE)
|
1805003000NRG23030820230072137
|
26/10/2023
|
SANDIP SHAHU DEVALEKAR
|
1805003WL0018230
|
SANDIP SHAHU DEVALEKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301933F20
|
|
SANDIP SHAHU DEVALEKAR
|
()
|
|
34
|
DEVGAD
|
MH-05-003-044-001/23
(MAHALUNGE)
|
1805003000NRG23030820230072140
|
26/10/2023
|
DEVLEKAR GANESH VASUDEV
|
1805003WL0018230
|
DEVLEKAR GANESH VASUDEV
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301933F30
|
|
DEVLEKAR GANESH VASUDEV
|
()
|
|
35
|
DEVGAD
|
MH-05-003-044-001/23
(MAHALUNGE)
|
1805003000NRG23030820230072141
|
26/10/2023
|
DEVLEKAR MINAKSHI GANESH
|
1805003WL0018230
|
DEVLEKAR MINAKSHI GANESH
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301933F0B
|
|
DEVLEKAR MINAKSHI GANESH
|
()
|
|
36
|
DEVGAD
|
MH-05-003-044-001/25
(MAHALUNGE)
|
1805003000NRG23030820230072143
|
26/10/2023
|
DEVLEKAR ANITA PARSHURAM
|
1805003WL0018230
|
DEVLEKAR ANITA PARSHURAM
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301933F0D
|
|
DEVLEKAR ANITA PARSHURAM
|
()
|
|
37
|
DEVGAD
|
MH-05-003-044-001/25
(MAHALUNGE)
|
1805003000NRG23030820230072142
|
26/10/2023
|
PARSHURAM SHANKAR DEVALEKAR
|
1805003WL0018230
|
PARSHURAM SHANKAR DEVALEKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301933F14
|
|
PARSHURAM SHANKAR DEVALEKAR
|
()
|
|
38
|
DEVGAD
|
MH-05-003-044-001/54
(MAHALUNGE)
|
1805003000NRG23030820230072147
|
26/10/2023
|
PRACHI PRAKASH TORASAKAR
|
1805003WL0018230
|
PRACHI PRAKASH TORASAKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301933F2E
|
|
PRACHI PRAKASH TORASAKAR
|
()
|
|
39
|
DEVGAD
|
MH-05-003-044-001/54
(MAHALUNGE)
|
1805003000NRG23030820230072146
|
26/10/2023
|
PRAKASH DEVAJI TORASAKAR
|
1805003WL0018230
|
PRAKASH DEVAJI TORASAKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301933F1E
|
|
PRAKASH DEVAJI TORASAKAR
|
()
|
|
40
|
DEVGAD
|
MH-05-003-044-001/54
(MAHALUNGE)
|
1805003000NRG23030820230072145
|
26/10/2023
|
SIMA SHIVAJI TORASAKAR
|
1805003WL0018230
|
SIMA SHIVAJI TORASAKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301933F2F
|
|
SIMA SHIVAJI TORASAKAR
|
()
|
|
41
|
DEVGAD
|
MH-05-003-044-001/54
(MAHALUNGE)
|
1805003000NRG23030820230072144
|
26/10/2023
|
TORASKAR SHIVAJI DEVJI
|
1805003WL0018230
|
TORASKAR SHIVAJI DEVJI
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301933F0A
|
|
TORASKAR SHIVAJI DEVJI
|
()
|
|
42
|
DEVGAD
|
MH-05-003-044-001/89
(MAHALUNGE)
|
1805003000NRG23030820230072167
|
26/10/2023
|
GHADI ANANT TUKARAM
|
1805003WL0018230
|
GHADI ANANT TUKARAM
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301933F31
|
|
GHADI ANANT TUKARAM
|
()
|
|
43
|
DEVGAD
|
MH-05-003-044-001/90
(MAHALUNGE)
|
1805003000NRG23030820230072159
|
26/10/2023
|
GHADI RESHMA RATISH
|
1805003WL0018230
|
GHADI RESHMA RATISH
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301933F3B
|
|
GHADI RESHMA RATISH
|
()
|
|
44
|
DEVGAD
|
MH-05-003-044-001/94
(MAHALUNGE)
|
1805003000NRG23030820230072161
|
26/10/2023
|
GHADIGAONKAR RAJENDRA SAKHARAM
|
1805003WL0018230
|
GHADIGAONKAR RAJENDRA SAKHARAM
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301933F15
|
|
GHADIGAONKAR RAJENDRA SAKHARAM
|
()
|
|
45
|
DEVGAD
|
MH-05-003-050-001/197
(PADEL)
|
1805003000NRG23030820230072168
|
26/10/2023
|
DEVENDRA DINKAR TANAVADE
|
1805003WL0018231
|
DEVENDRA DINKAR TANAVADE
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301933F24
|
|
DEVENDRA DINKAR TANAVADE
|
()
|
|
46
|
DEVGAD
|
MH-05-003-050-001/280
(PADEL)
|
1805003000NRG23030820230072169
|
26/10/2023
|
SAVITRI SATYAVAN TANAWADE
|
1805003WL0018231
|
SAVITRI SATYAVAN TANAWADE
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301933F22
|
|
SAVITRI SATYAVAN TANAWADE
|
()
|
|
47
|
DEVGAD
|
MH-05-003-050-001/50
(PADEL)
|
1805003000NRG23030820230072171
|
26/10/2023
|
GANESH DINKAR GHADI
|
1805003WL0018231
|
GANESH DINKAR GHADI
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301933F35
|
|
GANESH DINKAR GHADI
|
()
|
|
48
|
DEVGAD
|
MH-05-003-050-001/51
(PADEL)
|
1805003000NRG23030820230072173
|
26/10/2023
|
RAMESH VISHANU GHADI
|
1805003WL0018231
|
RAMESH VISHANU GHADI
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301933F3D
|
|
RAMESH VISHANU GHADI
|
()
|
|
49
|
DEVGAD
|
MH-05-003-050-001/9
(PADEL)
|
1805003000NRG23030820230072175
|
26/10/2023
|
PUJARE ANANT GANGARAM
|
1805003WL0018231
|
PUJARE ANANT GANGARAM
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301933F08
|
|
PUJARE ANANT GANGARAM
|
()
|
|
50
|
DEVGAD
|
MH-05-003-057-001/387
(TIRLOT)
|
1805003000NRG23030820230072209
|
26/10/2023
|
NITIN SUBHASH GHADI
|
1805003WL0018237
|
NITIN SUBHASH GHADI
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301933F32
|
|
NITIN SUBHASH GHADI
|
()
|
|
51
|
DEVGAD
|
MH-05-003-057-001/65
(TIRLOT)
|
1805003000NRG23030820230072215
|
26/10/2023
|
OMKAR RAJENDRA TIRLOTKAR
|
1805003WL0018237
|
OMKAR RAJENDRA TIRLOTKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301933F33
|
|
OMKAR RAJENDRA TIRLOTKAR
|
()
|
|
52
|
DEVGAD
|
MH-05-003-057-001/65
(TIRLOT)
|
1805003000NRG23030820230072214
|
26/10/2023
|
RASIKA RAJENDRA TIRLOTKAR
|
1805003WL0018237
|
RASIKA RAJENDRA TIRLOTKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301933F34
|
|
RASIKA RAJENDRA TIRLOTKAR
|
()
|
|
53
|
DEVGAD
|
MH-05-003-057-002/181
(TIRLOT)
|
1805003000NRG23030820230072202
|
26/10/2023
|
NARESH SHANTARAM WARERKAR
|
1805003WL0018237
|
NARESH SHANTARAM WARERKAR
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301933F23
|
|
NARESH SHANTARAM WARERKAR
|
()
|
|
54
|
DEVGAD
|
MH-05-003-059-001/295
(NADAN)
|
1805003000NRG23030820230072255
|
26/10/2023
|
RAJESH MAHADEV BANE
|
1805003WL0018239
|
RAJESH MAHADEV BANE
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102301933F25
|
|
RAJESH MAHADEV BANE
|
()
|
|
55
|
DEVGAD
|
MH-05-003-054-003/11
(PURAL)
|
1805003000NRG23310320230071520
|
26/10/2023
|
RAVAJI GOPAL PUJARE
|
1805003WL0018031
|
RAVAJI GOPAL PUJARE
|
00770
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301933F09
|
|
RAVAJI GOPAL PUJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91648
|
91648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91648
|
91648
|
|
|
|
|
|
|
|