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
|
BHADRAVATI
|
MH-29-002-018-001/89 (CHAPRALA)
|
1829002000NRG24300520230075136
|
30/05/2023
|
Beby Bhimaraj Dhobe
|
1829002WL005060
|
Beby Bhimaraj Dhobe
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC24EA
|
|
Beby Bhimaraj Dhobe
|
()
|
2
|
BHADRAVATI
|
MH-29-002-073-001/317 (KATWAL)
|
1829002000NRG24300520230076339
|
30/05/2023
|
Shakuntala Bandu Poinkar
|
1829002WL005111
|
Shakuntala Bandu Poinkar
|
00048
|
BKID0009610
|
1356
|
1356
|
Processed
|
01/06/2023
|
|
N052303DC251F
|
|
Shakuntala Bandu Poinkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2994
|
2994
|
|
|
|
|
|
|
|
3
|
BHADRAVATI
|
MH-29-002-026-001/104 (CHARGAON)
|
1829002000NRG24300520230075128
|
30/05/2023
|
Dinkar Sadashiv Sidam
|
1829002WL005059
|
Dinkar Sadashiv Sidam
|
00048
|
BKID0009639
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303DC24EB
|
|
Dinkar Sadashiv Sidam
|
()
|
4
|
BHADRAVATI
|
MH-29-002-026-001/73 (CHARGAON)
|
1829002000NRG24300520230075131
|
30/05/2023
|
Namdeo Maroti Atram
|
1829002WL005059
|
Namdeo Maroti Atram
|
00048
|
BKID0009639
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303DC251E
|
|
Namdeo Maroti Atram
|
()
|
5
|
BHADRAVATI
|
MH-29-002-027-001/99 (DHORWASA)
|
1829002000NRG24300520230075127
|
30/05/2023
|
Anand Hanuman Yermurle
|
1829002WL005058
|
Anand Hanuman Yermurle
|
00048
|
BKID0009639
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303DC24EC
|
|
Anand Hanuman Yermurle
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
6
|
BHADRAVATI
|
MH-29-002-058-001/136 (VADALA)
|
1829002000NRG24300520230074859
|
30/05/2023
|
Moreshwar Ashok Nannaware
|
1829002WL005049
|
Moreshwar Ashok Nannaware
|
00051
|
MAHB0000180
|
1110
|
1110
|
Processed
|
01/06/2023
|
|
N052303DC24F4
|
|
Moreshwar Ashok Nannaware
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
7
|
BHADRAVATI
|
MH-29-002-025-001/95 (DEULWADA)
|
1829002000NRG24300520230075139
|
30/05/2023
|
Vitthal Kisan Kinnake
|
1829002WL005061
|
Vitthal Kisan Kinnake
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC24F5
|
|
Vitthal Kisan Kinnake
|
()
|
8
|
BHADRAVATI
|
MH-29-002-070-001/881 (MAJARI)
|
1829002000NRG24300520230075227
|
30/05/2023
|
Dinesh Sannalal Rewate
|
1829002WL005069
|
Dinesh Sannalal Rewate
|
00051
|
MAHB0000181
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303DC2510
|
|
Dinesh Sannalal Rewate
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
9
|
BHADRAVATI
|
MH-29-002-008-001/71 (CHANDANKHEDA)
|
1829002000NRG24300520230075948
|
30/05/2023
|
Sunil Gopala Khadsang
|
1829002WL005086
|
Sunil Gopala Khadsang
|
00051
|
MAHB0001088
|
729
|
729
|
Processed
|
01/06/2023
|
|
N052303DC250B
|
|
Sunil Gopala Khadsang
|
()
|
10
|
BHADRAVATI
|
MH-29-002-008-001/71 (CHANDANKHEDA)
|
1829002000NRG24300520230075949
|
30/05/2023
|
Sunil Gopala Khadsang
|
1829002WL005086
|
Sunil Gopala Khadsang
|
00051
|
MAHB0001088
|
729
|
729
|
Processed
|
01/06/2023
|
|
N052303DC250C
|
|
Sunil Gopala Khadsang
|
()
|
11
|
BHADRAVATI
|
MH-29-002-008-001/71 (CHANDANKHEDA)
|
1829002000NRG24300520230075950
|
30/05/2023
|
Sunil Gopala Khadsang
|
1829002WL005086
|
Sunil Gopala Khadsang
|
00051
|
MAHB0001088
|
750
|
750
|
Processed
|
01/06/2023
|
|
N052303DC250D
|
|
Sunil Gopala Khadsang
|
()
|
12
|
BHADRAVATI
|
MH-29-002-014-001/152 (TEKADI)
|
1829002000NRG24300520230075082
|
30/05/2023
|
Hanuman Vitthal Magare
|
1829002WL005057
|
Hanuman Vitthal Magare
|
00051
|
MAHB0001088
|
2112
|
2112
|
Processed
|
01/06/2023
|
|
N052303DC2502
|
|
Hanuman Vitthal Magare
|
()
|
13
|
BHADRAVATI
|
MH-29-002-031-002/1291 (MASAL)
|
1829002000NRG24300520230075352
|
30/05/2023
|
Rekha Ganesh Salam
|
1829002WL005078
|
Rekha Ganesh Salam
|
00051
|
MAHB0001088
|
528
|
528
|
Processed
|
01/06/2023
|
|
N052303DC2509
|
|
Rekha Ganesh Salam
|
()
|
14
|
BHADRAVATI
|
MH-29-002-031-002/1337 (MASAL)
|
1829002000NRG24300520230075363
|
30/05/2023
|
Pramod Dhanraj Salam
|
1829002WL005078
|
Pramod Dhanraj Salam
|
00051
|
MAHB0001088
|
1938
|
1938
|
Processed
|
01/06/2023
|
|
N052303DC2507
|
|
Pramod Dhanraj Salam
|
()
|
15
|
BHADRAVATI
|
MH-29-002-031-002/1338 (MASAL)
|
1829002000NRG24300520230075364
|
30/05/2023
|
Shanuka Dyaneshwar Mundhare
|
1829002WL005078
|
Shanuka Dyaneshwar Mundhare
|
00051
|
MAHB0001088
|
494
|
494
|
Processed
|
01/06/2023
|
|
N052303DC2501
|
|
Shanuka Dyaneshwar Mundhare
|
()
|
16
|
BHADRAVATI
|
MH-29-002-031-002/29 (MASAL)
|
1829002000NRG24300520230075373
|
30/05/2023
|
Rekha Manohar Tikhat
|
1829002WL005078
|
Rekha Manohar Tikhat
|
00051
|
MAHB0001088
|
960
|
960
|
Processed
|
01/06/2023
|
|
N052303DC24FD
|
|
Rekha Manohar Tikhat
|
()
|
17
|
BHADRAVATI
|
MH-29-002-036-002/23913 (VISAPUR (RAI))
|
1829002000NRG24300520230075252
|
30/05/2023
|
Mangala Mahadev Chaudhari
|
1829002WL005072
|
Mangala Mahadev Chaudhari
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303DC24FC
|
|
Mangala Mahadev Chaudhari
|
()
|
18
|
BHADRAVATI
|
MH-29-002-036-002/24003 (VISAPUR (RAI))
|
1829002000NRG24300520230075255
|
30/05/2023
|
Duryodhan Parsram Jambhule
|
1829002WL005072
|
Duryodhan Parsram Jambhule
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303DC24F6
|
|
Duryodhan Parsram Jambhule
|
()
|
19
|
BHADRAVATI
|
MH-29-002-036-002/24019 (VISAPUR (RAI))
|
1829002000NRG24300520230075257
|
30/05/2023
|
Prakash Vasudeo Dohatare
|
1829002WL005072
|
Prakash Vasudeo Dohatare
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303DC24F7
|
|
Prakash Vasudeo Dohatare
|
()
|
20
|
BHADRAVATI
|
MH-29-002-036-002/24023 (VISAPUR (RAI))
|
1829002000NRG24300520230075260
|
30/05/2023
|
Punam Rupesh Dohatare
|
1829002WL005072
|
Punam Rupesh Dohatare
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303DC2506
|
|
Punam Rupesh Dohatare
|
()
|
21
|
BHADRAVATI
|
MH-29-002-037-001/373 (MUDHOLI)
|
1829002000NRG24300520230075881
|
30/05/2023
|
Namdeo Tulshiram Waghade
|
1829002WL005084
|
Namdeo Tulshiram Waghade
|
00051
|
MAHB0001088
|
612
|
612
|
Processed
|
01/06/2023
|
|
N052303DC24FF
|
|
Namdeo Tulshiram Waghade
|
()
|
22
|
BHADRAVATI
|
MH-29-002-046-001/18 (BELGAON)
|
1829002000NRG24300520230075207
|
30/05/2023
|
Maroti Bapurao Wabhitkar
|
1829002WL005068
|
Maroti Bapurao Wabhitkar
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303DC24F9
|
|
Maroti Bapurao Wabhitkar
|
()
|
23
|
BHADRAVATI
|
MH-29-002-046-001/18 (BELGAON)
|
1829002000NRG24300520230075208
|
30/05/2023
|
Vaishanavi Pravin Wabhitkar
|
1829002WL005068
|
Vaishanavi Pravin Wabhitkar
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303DC2503
|
|
Vaishanavi Pravin Wabhitkar
|
()
|
24
|
BHADRAVATI
|
MH-29-002-046-001/35 (BELGAON)
|
1829002000NRG24300520230075214
|
30/05/2023
|
Runda Sheshrao Jambhule
|
1829002WL005068
|
Runda Sheshrao Jambhule
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303DC250F
|
|
Runda Sheshrao Jambhule
|
()
|
25
|
BHADRAVATI
|
MH-29-002-046-001/35 (BELGAON)
|
1829002000NRG24300520230075217
|
30/05/2023
|
Sheshrao Maroti Jambhule
|
1829002WL005068
|
Sheshrao Maroti Jambhule
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303DC250E
|
|
Sheshrao Maroti Jambhule
|
()
|
26
|
BHADRAVATI
|
MH-29-002-058-001/271 (VADALA)
|
1829002000NRG24300520230075241
|
30/05/2023
|
Rushi Jagoji Gajbhe
|
1829002WL005071
|
Rushi Jagoji Gajbhe
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2500
|
|
Rushi Jagoji Gajbhe
|
()
|
27
|
BHADRAVATI
|
MH-29-002-058-001/63 (VADALA)
|
1829002000NRG24300520230074890
|
30/05/2023
|
Parmvir Bhikaji Kodape
|
1829002WL005051
|
Parmvir Bhikaji Kodape
|
00051
|
MAHB0001088
|
1240
|
1240
|
Processed
|
01/06/2023
|
|
N052303DC24FE
|
|
Parmvir Bhikaji Kodape
|
()
|
28
|
BHADRAVATI
|
MH-29-002-073-001/187 (KATWAL)
|
1829002000NRG24300520230076229
|
30/05/2023
|
Madhukar Shankar Batbarai
|
1829002WL005108
|
Madhukar Shankar Batbarai
|
00051
|
MAHB0001088
|
1254
|
1254
|
Processed
|
01/06/2023
|
|
N052303DC24FB
|
|
Madhukar Shankar Batbarai
|
()
|
29
|
BHADRAVATI
|
MH-29-002-073-001/256 (KATWAL)
|
1829002000NRG24300520230076239
|
30/05/2023
|
Archana Anil Magare
|
1829002WL005108
|
Archana Anil Magare
|
00051
|
MAHB0001088
|
1254
|
1254
|
Processed
|
01/06/2023
|
|
N052303DC2508
|
|
Archana Anil Magare
|
()
|
30
|
BHADRAVATI
|
MH-29-002-073-001/331 (KATWAL)
|
1829002000NRG24300520230076134
|
30/05/2023
|
Vishal Mangaldas Markhande
|
1829002WL005102
|
Vishal Mangaldas Markhande
|
00051
|
MAHB0001088
|
1764
|
1764
|
Processed
|
01/06/2023
|
|
N052303DC2504
|
|
Vishal Mangaldas Markhande
|
()
|
31
|
BHADRAVATI
|
MH-29-002-073-001/60 (KATWAL)
|
1829002000NRG24300520230076352
|
30/05/2023
|
Shankar Sitaram Rane
|
1829002WL005111
|
Shankar Sitaram Rane
|
00051
|
MAHB0001088
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
N052303DC24F8
|
|
Shankar Sitaram Rane
|
()
|
32
|
BHADRAVATI
|
MH-29-002-073-001/7 (KATWAL)
|
1829002000NRG24300520230075390
|
30/05/2023
|
Shridhar Bhiwa Gajabhe
|
1829002WL005079
|
Shridhar Bhiwa Gajabhe
|
00051
|
MAHB0001088
|
1260
|
1260
|
Processed
|
01/06/2023
|
|
N052303DC250A
|
|
Shridhar Bhiwa Gajabhe
|
()
|
33
|
BHADRAVATI
|
MH-29-002-073-001/91 (KATWAL)
|
1829002000NRG24300520230076360
|
30/05/2023
|
Pavan Bhojraj Bhoyar
|
1829002WL005111
|
Pavan Bhojraj Bhoyar
|
00051
|
MAHB0001088
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
N052303DC24FA
|
|
Pavan Bhojraj Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30582
|
30582
|
|
|
|
|
|
|
|
34
|
BHADRAVATI
|
MH-29-002-073-001/83 (KATWAL)
|
1829002000NRG24300520230076358
|
30/05/2023
|
Gnyanivant Gopichand Sorde
|
1829002WL005111
|
Gnyanivant Gopichand Sorde
|
00089
|
CBIN0283110
|
1165
|
1165
|
Processed
|
01/06/2023
|
|
N052303DC24F2
|
|
Gnyanivant Gopichand Sorde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
35
|
BHADRAVATI
|
MH-29-002-014-001/24217 (TEKADI)
|
1829002000NRG24300520230075100
|
30/05/2023
|
Shalu Vilas Shrirame
|
1829002WL005057
|
Shalu Vilas Shrirame
|
00176
|
IDIB000S059
|
1572
|
1572
|
Processed
|
01/06/2023
|
|
N052303DC2511
|
|
Shalu Vilas Shrirame
|
()
|
36
|
BHADRAVATI
|
MH-29-002-073-001/296 (KATWAL)
|
1829002000NRG24300520230076241
|
30/05/2023
|
SANDIP VASUDEO NANNAWARE
|
1829002WL005108
|
SANDIP VASUDEO NANNAWARE
|
00176
|
IDIB000S059
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
N052303DC24F3
|
|
SANDIP VASUDEO NANNAWARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
37
|
BHADRAVATI
|
MH-29-002-014-001/152 (TEKADI)
|
1829002000NRG24300520230075083
|
30/05/2023
|
Rasika Hanuman Magare
|
1829002WL005057
|
Rasika Hanuman Magare
|
00415
|
SBIN0000501
|
1254
|
1254
|
Processed
|
01/06/2023
|
|
N052303DC2521
|
|
MRS RASHIKA HANUMAN MAGARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
38
|
BHADRAVATI
|
MH-29-002-070-001/953 (MAJARI)
|
1829002000NRG24300520230075231
|
30/05/2023
|
Manisha Kulin Hikare
|
1829002WL005069
|
Manisha Kulin Hikare
|
00462
|
UCBA0000913
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303DC2520
|
|
MANISHA KULIN HIKARE
|
()
|
39
|
BHADRAVATI
|
MH-29-002-070-001/972 (MAJARI)
|
1829002000NRG24300520230075232
|
30/05/2023
|
Harichandar Motilal Gangoriya
|
1829002WL005069
|
Harichandar Motilal Gangoriya
|
00462
|
UCBA0000913
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303DC2505
|
|
HARISHCHANDRA MOTILAL GANGORIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
40
|
BHADRAVATI
|
MH-29-002-006-001/24358 (DONGARGAON)
|
1829002000NRG24300520230076210
|
30/05/2023
|
Gajanan Devrav Rajurkar
|
1829002WL005106
|
Gajanan Devrav Rajurkar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
01/06/2023
|
|
N052303DC24F1
|
|
Gajanan Devrav Rajurkar
|
()
|
41
|
BHADRAVATI
|
MH-29-002-006-001/4 (DONGARGAON)
|
1829002000NRG24300520230076215
|
30/05/2023
|
Suresh Dudharam Askar
|
1829002WL005106
|
Suresh Dudharam Askar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
01/06/2023
|
|
N052303DC2517
|
|
Suresh Dudharam Askar
|
()
|
42
|
BHADRAVATI
|
MH-29-002-008-001/129 (CHANDANKHEDA)
|
1829002000NRG24300520230076171
|
30/05/2023
|
Parvata Shatrughan Randaye
|
1829002WL005105
|
Parvata Shatrughan Randaye
|
00540
|
BKID0WAINGB
|
1938
|
1938
|
Processed
|
01/06/2023
|
|
N052303DC24EE
|
|
Parvata Shatrughan Randaye
|
()
|
43
|
BHADRAVATI
|
MH-29-002-008-001/24430 (CHANDANKHEDA)
|
1829002000NRG24300520230076185
|
30/05/2023
|
Archana Murlidhar Gurnule
|
1829002WL005105
|
Archana Murlidhar Gurnule
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
N052303DC2518
|
|
Archana Murlidhar Gurnule
|
()
|
44
|
BHADRAVATI
|
MH-29-002-008-001/76 (CHANDANKHEDA)
|
1829002000NRG24300520230076205
|
30/05/2023
|
Prakash Latari Hanwate
|
1829002WL005105
|
Prakash Latari Hanwate
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
N052303DC251B
|
|
Prakash Latari Hanwate
|
()
|
45
|
BHADRAVATI
|
MH-29-002-014-001/189 (TEKADI)
|
1829002000NRG24300520230075092
|
30/05/2023
|
Alka Prakash Sarpate
|
1829002WL005057
|
Alka Prakash Sarpate
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
01/06/2023
|
|
N052303DC24ED
|
|
Alka Prakash Sarpate
|
()
|
46
|
BHADRAVATI
|
MH-29-002-037-001/138 (MUDHOLI)
|
1829002000NRG24300520230075818
|
30/05/2023
|
Mira Pundlik Dadmal
|
1829002WL005084
|
Mira Pundlik Dadmal
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
01/06/2023
|
|
N052303DC24F0
|
|
Mira Pundlik Dadmal
|
()
|
47
|
BHADRAVATI
|
MH-29-002-037-001/387 (MUDHOLI)
|
1829002000NRG24300520230075883
|
30/05/2023
|
Sachin Vasudev Dadmal
|
1829002WL005084
|
Sachin Vasudev Dadmal
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
01/06/2023
|
|
N052303DC251A
|
|
Sachin Vasudev Dadmal
|
()
|
48
|
BHADRAVATI
|
MH-29-002-037-001/524 (MUDHOLI)
|
1829002000NRG24300520230075899
|
30/05/2023
|
Chaya Sunil Kulsange
|
1829002WL005084
|
Chaya Sunil Kulsange
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
01/06/2023
|
|
N052303DC24EF
|
|
Chaya Sunil Kulsange
|
()
|
49
|
BHADRAVATI
|
MH-29-002-058-001/165 (VADALA)
|
1829002000NRG24300520230074895
|
30/05/2023
|
Vanmala Hiraman Shende
|
1829002WL005052
|
Vanmala Hiraman Shende
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
01/06/2023
|
|
N052303DC2515
|
|
Vanmala Hiraman Shende
|
()
|
50
|
BHADRAVATI
|
MH-29-002-058-001/169 (VADALA)
|
1829002000NRG24300520230074861
|
30/05/2023
|
Shila Prakash Nannaware
|
1829002WL005049
|
Shila Prakash Nannaware
|
00540
|
BKID0WAINGB
|
740
|
740
|
Processed
|
01/06/2023
|
|
N052303DC2512
|
|
Shila Prakash Nannaware
|
()
|
51
|
BHADRAVATI
|
MH-29-002-058-001/255 (VADALA)
|
1829002000NRG24300520230074884
|
30/05/2023
|
Maroti Zitra Shende
|
1829002WL005051
|
Maroti Zitra Shende
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
01/06/2023
|
|
N052303DC2513
|
|
Maroti Zitra Shende
|
()
|
52
|
BHADRAVATI
|
MH-29-002-058-001/57 (VADALA)
|
1829002000NRG24300520230074896
|
30/05/2023
|
Santosh Sitaram Shende
|
1829002WL005052
|
Santosh Sitaram Shende
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
01/06/2023
|
|
N052303DC2516
|
|
Santosh Sitaram Shende
|
()
|
53
|
BHADRAVATI
|
MH-29-002-058-001/6 (VADALA)
|
1829002000NRG24300520230074889
|
30/05/2023
|
Zelabai Prabhakar Atram
|
1829002WL005051
|
Zelabai Prabhakar Atram
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
01/06/2023
|
|
N052303DC2514
|
|
Zelabai Prabhakar Atram
|
()
|
54
|
BHADRAVATI
|
MH-29-002-073-001/203 (KATWAL)
|
1829002000NRG24300520230076235
|
30/05/2023
|
Kuntkala Raju Nandeshwar
|
1829002WL005108
|
Kuntkala Raju Nandeshwar
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
01/06/2023
|
|
N052303DC251C
|
|
Kuntkala Raju Nandeshwar
|
()
|
55
|
BHADRAVATI
|
MH-29-002-073-001/30 (KATWAL)
|
1829002000NRG24300520230076245
|
30/05/2023
|
Vidya Ramesh Poinkar
|
1829002WL005108
|
Vidya Ramesh Poinkar
|
00540
|
BKID0WAINGB
|
228
|
228
|
Processed
|
01/06/2023
|
|
N052303DC251D
|
|
Vidya Ramesh Poinkar
|
()
|
56
|
BHADRAVATI
|
MH-29-002-073-001/305 (KATWAL)
|
1829002000NRG24300520230076338
|
30/05/2023
|
Dharti Sharad Kardekar
|
1829002WL005111
|
Dharti Sharad Kardekar
|
00540
|
BKID0WAINGB
|
1130
|
1130
|
Processed
|
01/06/2023
|
|
N052303DC2519
|
|
Dharti Sharad Kardekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20614
|
20614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70319
|
70319
|
|
|
|
|
|
|
|