|
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-29-016-009-001/251960
(Chek Aasta)
|
1829016000NRG24050620230109506
|
06/06/2023
|
ALKA GANGADHAR WELADI
|
1829016WL006655
|
ALKA GANGADHAR WELADI
|
00114
|
YESB0CDC033
|
2382
|
2382
|
Processed
|
10/06/2023
|
|
N062300C1074C
|
|
ALKA GANGADHAR WELADI
|
()
|
|
2
|
POMBHURNA
|
MH-29-016-011-001/258674
(Chek Hattibodi)
|
1829016000NRG24050620230112138
|
06/06/2023
|
PRITI MUKUNDA DHOLE
|
1829016WL006703
|
PRITI MUKUNDA DHOLE
|
00114
|
YESB0CDC033
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
N062300C1074A
|
|
PRITI MUKUNDA DHOLE
|
()
|
|
3
|
POMBHURNA
|
MH-29-016-011-001/258698
(Chek Hattibodi)
|
1829016000NRG24050620230110831
|
06/06/2023
|
mukrabai m dayanbewar
|
1829016WL006682
|
mukrabai m dayanbewar
|
00114
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C10745
|
|
mukrabai m dayanbewar
|
()
|
|
4
|
POMBHURNA
|
MH-29-016-011-001/258730
(Chek Hattibodi)
|
1829016000NRG24050620230112153
|
06/06/2023
|
MAYABAI DAULAT CHAUDHARI
|
1829016WL006703
|
MAYABAI DAULAT CHAUDHARI
|
00114
|
YESB0CDC033
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
N062300C10746
|
|
MAYABAI DAULAT CHAUDHARI
|
()
|
|
5
|
POMBHURNA
|
MH-29-016-011-004/259056
(Chek Hattibodi)
|
1829016000NRG24050620230110298
|
06/06/2023
|
Janitai Nandkishor Dhole
|
1829016WL006661
|
Janitai Nandkishor Dhole
|
00114
|
YESB0CDC033
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
N062300C10729
|
|
Janitai Nandkishor Dhole
|
()
|
|
6
|
POMBHURNA
|
MH-29-016-011-005/259138
(Chek Hattibodi)
|
1829016000NRG24050620230110305
|
06/06/2023
|
PRATIMA KISHOR WADHAI
|
1829016WL006661
|
PRATIMA KISHOR WADHAI
|
00114
|
YESB0CDC033
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
N062300C1073C
|
|
PRATIMA KISHOR WADHAI
|
()
|
|
7
|
POMBHURNA
|
MH-29-016-011-005/259138
(Chek Hattibodi)
|
1829016000NRG24050620230110303
|
06/06/2023
|
VARSHA PRABHAKAR WADHAI
|
1829016WL006661
|
VARSHA PRABHAKAR WADHAI
|
00114
|
YESB0CDC033
|
1698
|
1698
|
Processed
|
10/06/2023
|
|
N062300C1072D
|
|
VARSHA PRABHAKAR WADHAI
|
()
|
|
8
|
POMBHURNA
|
MH-29-016-011-005/259154
(Chek Hattibodi)
|
1829016000NRG24050620230110409
|
06/06/2023
|
KAVITA NANAJI LENGURE
|
1829016WL006667
|
KAVITA NANAJI LENGURE
|
00114
|
YESB0CDC033
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
N062300C10753
|
|
KAVITA NANAJI LENGURE
|
()
|
|
9
|
POMBHURNA
|
MH-29-016-011-005/259165
(Chek Hattibodi)
|
1829016000NRG24050620230110311
|
06/06/2023
|
SANGITA SANTOSH WADHAI
|
1829016WL006661
|
SANGITA SANTOSH WADHAI
|
00114
|
YESB0CDC033
|
1614
|
1614
|
Rejected
|
09/06/2023
|
|
N062300C1071C
|
Account closed
|
|
|
|
10
|
POMBHURNA
|
MH-29-016-011-005/259209
(Chek Hattibodi)
|
1829016000NRG24050620230110789
|
06/06/2023
|
Archana Vijay Sakhalwar
|
1829016WL006681
|
Archana Vijay Sakhalwar
|
00114
|
YESB0CDC033
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
N062300C10754
|
|
Archana Vijay Sakhalwar
|
()
|
|
11
|
POMBHURNA
|
MH-29-016-011-005/259487
(Chek Hattibodi)
|
1829016000NRG24050620230110319
|
06/06/2023
|
MANISHA VINOD SHEDMAKE
|
1829016WL006661
|
MANISHA VINOD SHEDMAKE
|
00114
|
YESB0CDC033
|
1242
|
1242
|
Processed
|
10/06/2023
|
|
N062300C1074E
|
|
MANISHA VINOD SHEDMAKE
|
()
|
|
12
|
POMBHURNA
|
MH-29-016-011-005/259490
(Chek Hattibodi)
|
1829016000NRG24050620230110321
|
06/06/2023
|
NITA BALKRUSHNA MARSKOLE
|
1829016WL006661
|
NITA BALKRUSHNA MARSKOLE
|
00114
|
YESB0CDC033
|
1392
|
1392
|
Processed
|
10/06/2023
|
|
N062300C10752
|
|
NITA BALKRUSHNA MARSKOLE
|
()
|
|
13
|
POMBHURNA
|
MH-29-016-011-005/259508
(Chek Hattibodi)
|
1829016000NRG24050620230111244
|
06/06/2023
|
MANIRAM JONDHARU GEDAM
|
1829016WL006691
|
MANIRAM JONDHARU GEDAM
|
00114
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C10755
|
|
MANIRAM JONDHARU GEDAM
|
()
|
|
14
|
POMBHURNA
|
MH-29-016-011-005/259550
(Chek Hattibodi)
|
1829016000NRG24050620230110899
|
06/06/2023
|
DHARMANAND MAHADEV PENDOR
|
1829016WL006685
|
DHARMANAND MAHADEV PENDOR
|
00114
|
YESB0CDC033
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C10749
|
|
DHARMANAND MAHADEV PENDOR
|
()
|
|
15
|
POMBHURNA
|
MH-29-016-011-005/259618
(Chek Hattibodi)
|
1829016000NRG24050620230110814
|
06/06/2023
|
Sushama Kishor Sakhalwar
|
1829016WL006681
|
Sushama Kishor Sakhalwar
|
00114
|
YESB0CDC033
|
1680
|
1680
|
Rejected
|
09/06/2023
|
|
N062300C10750
|
No Such Account
|
|
|
|
16
|
POMBHURNA
|
MH-29-016-011-005/259655
(Chek Hattibodi)
|
1829016000NRG24050620230110823
|
06/06/2023
|
MANJULA ATUL SAKHALWAR
|
1829016WL006681
|
MANJULA ATUL SAKHALWAR
|
00114
|
YESB0CDC033
|
2004
|
2004
|
Processed
|
10/06/2023
|
|
N062300C1074B
|
|
MANJULA ATUL SAKHALWAR
|
()
|
|
17
|
POMBHURNA
|
MH-29-016-011-005/259739
(Chek Hattibodi)
|
1829016000NRG24050620230111107
|
06/06/2023
|
PULKESH BAPUJI MESHRAM
|
1829016WL006689
|
PULKESH BAPUJI MESHRAM
|
00114
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C10747
|
|
PULKESH BAPUJI MESHRAM
|
()
|
|
18
|
POMBHURNA
|
MH-29-016-011-005/259739
(Chek Hattibodi)
|
1829016000NRG24050620230111106
|
06/06/2023
|
SHOBHA BAPUJI MESHRAM
|
1829016WL006689
|
SHOBHA BAPUJI MESHRAM
|
00114
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C10757
|
|
SHOBHA BAPUJI MESHRAM
|
()
|
|
19
|
POMBHURNA
|
MH-29-016-011-005/259756
(Chek Hattibodi)
|
1829016000NRG24050620230110435
|
06/06/2023
|
PUSHPA CHARANDAS CHAUDHARI
|
1829016WL006667
|
PUSHPA CHARANDAS CHAUDHARI
|
00114
|
YESB0CDC033
|
1230
|
1230
|
Rejected
|
09/06/2023
|
|
N062300C1074F
|
No Such Account
|
|
|
|
20
|
POMBHURNA
|
MH-29-016-011-005/259783
(Chek Hattibodi)
|
1829016000NRG24050620230111109
|
06/06/2023
|
ASHISH TUKARAM CHAUDHARI
|
1829016WL006689
|
ASHISH TUKARAM CHAUDHARI
|
00114
|
YESB0CDC033
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300C10759
|
No Such Account
|
|
|
|
21
|
POMBHURNA
|
MH-29-016-011-005/260821
(Chek Hattibodi)
|
1829016000NRG24050620230110441
|
06/06/2023
|
SUDESH TUKARAM WADHAI
|
1829016WL006667
|
SUDESH TUKARAM WADHAI
|
00114
|
YESB0CDC033
|
1596
|
1596
|
Rejected
|
09/06/2023
|
|
N062300C10751
|
No Such Account
|
|
|
|
22
|
POMBHURNA
|
MH-29-016-011-005/260835
(Chek Hattibodi)
|
1829016000NRG24050620230110344
|
06/06/2023
|
Madhuri Sadashiv Vadai
|
1829016WL006661
|
Madhuri Sadashiv Vadai
|
00114
|
YESB0CDC033
|
1698
|
1698
|
Processed
|
10/06/2023
|
|
N062300C10756
|
|
Madhuri Sadashiv Vadai
|
()
|
|
23
|
POMBHURNA
|
MH-29-016-023-001/260181
(DEWADA KHURD)
|
1829016000NRG24050620230112054
|
06/06/2023
|
PREMILA BHAURAO KASTURE
|
1829016WL006697
|
PREMILA BHAURAO KASTURE
|
00114
|
YESB0CDC033
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
N062300C10748
|
|
PREMILA BHAURAO KASTURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36709
|
36709
|
|
|
|
|
|
|
|
|
24
|
POMBHURNA
|
MH-29-016-011-004/259047
(Chek Hattibodi)
|
1829016000NRG24050620230110291
|
06/06/2023
|
KAVITA CHANDRABHAN GURNULE
|
1829016WL006661
|
KAVITA CHANDRABHAN GURNULE
|
00733
|
YESB0CDC016
|
1734
|
1734
|
Processed
|
10/06/2023
|
|
N062300C1071B
|
|
KAVITA CHANDRABHAN GURNULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
25
|
POMBHURNA
|
MH-29-016-011-001/258664
(Chek Hattibodi)
|
1829016000NRG24050620230112133
|
06/06/2023
|
GEETA SHYAMRAO DHOLE
|
1829016WL006703
|
GEETA SHYAMRAO DHOLE
|
00733
|
YESB0CDC033
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
N062300C10720
|
|
GEETA SHYAMRAO DHOLE
|
()
|
|
26
|
POMBHURNA
|
MH-29-016-011-001/258700
(Chek Hattibodi)
|
1829016000NRG24050620230112142
|
06/06/2023
|
ANITA SURYABHAN GURNULE
|
1829016WL006703
|
ANITA SURYABHAN GURNULE
|
00733
|
YESB0CDC033
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
N062300C1071E
|
|
ANITA SURYABHAN GURNULE
|
()
|
|
27
|
POMBHURNA
|
MH-29-016-011-001/258706
(Chek Hattibodi)
|
1829016000NRG24050620230112147
|
06/06/2023
|
KAVITA SHYAMSUNDAR SHEDMAKE
|
1829016WL006703
|
KAVITA SHYAMSUNDAR SHEDMAKE
|
00733
|
YESB0CDC033
|
1134
|
1134
|
Processed
|
10/06/2023
|
|
N062300C10721
|
|
KAVITA SHYAMSUNDAR SHEDMAKE
|
()
|
|
28
|
POMBHURNA
|
MH-29-016-011-001/258730
(Chek Hattibodi)
|
1829016000NRG24050620230112154
|
06/06/2023
|
CHHATRAPATI DAULAT CHAUDHARI
|
1829016WL006703
|
CHHATRAPATI DAULAT CHAUDHARI
|
00733
|
YESB0CDC033
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
N062300C10744
|
|
CHHATRAPATI DAULAT CHAUDHARI
|
()
|
|
29
|
POMBHURNA
|
MH-29-016-011-001/258745
(Chek Hattibodi)
|
1829016000NRG24050620230112156
|
06/06/2023
|
SULKA GANAPAT NIKURE
|
1829016WL006703
|
SULKA GANAPAT NIKURE
|
00733
|
YESB0CDC033
|
1236
|
1236
|
Processed
|
10/06/2023
|
|
N062300C10727
|
|
SULKA GANAPAT NIKURE
|
()
|
|
30
|
POMBHURNA
|
MH-29-016-011-002/260826
(Chek Hattibodi)
|
1829016000NRG24050620230110783
|
06/06/2023
|
ARCHANA SHANKAR KUMBHARE
|
1829016WL006681
|
ARCHANA SHANKAR KUMBHARE
|
00733
|
YESB0CDC033
|
990
|
990
|
Processed
|
10/06/2023
|
|
N062300C1072A
|
|
ARCHANA SHANKAR KUMBHARE
|
()
|
|
31
|
POMBHURNA
|
MH-29-016-011-003/259850
(Chek Hattibodi)
|
1829016000NRG24050620230110282
|
06/06/2023
|
SEEMA VILAS SATARE
|
1829016WL006661
|
SEEMA VILAS SATARE
|
00733
|
YESB0CDC033
|
888
|
888
|
Processed
|
10/06/2023
|
|
N062300C10728
|
|
SEEMA VILAS SATARE
|
()
|
|
32
|
POMBHURNA
|
MH-29-016-011-004/259002
(Chek Hattibodi)
|
1829016000NRG24050620230110397
|
06/06/2023
|
SUNITA VASANT SAKHALWAR
|
1829016WL006667
|
SUNITA VASANT SAKHALWAR
|
00733
|
YESB0CDC033
|
1434
|
1434
|
Processed
|
10/06/2023
|
|
N062300C10726
|
|
SUNITA VASANT SAKHALWAR
|
()
|
|
33
|
POMBHURNA
|
MH-29-016-011-004/259020
(Chek Hattibodi)
|
1829016000NRG24050620230110401
|
06/06/2023
|
Papita Diwakar Ghughuskar
|
1829016WL006667
|
Papita Diwakar Ghughuskar
|
00733
|
YESB0CDC033
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
N062300C10724
|
|
Papita Diwakar Ghughuskar
|
()
|
|
34
|
POMBHURNA
|
MH-29-016-011-005/259138
(Chek Hattibodi)
|
1829016000NRG24050620230110304
|
06/06/2023
|
KISHOR SHYAMRAO WADHAI
|
1829016WL006661
|
KISHOR SHYAMRAO WADHAI
|
00733
|
YESB0CDC033
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
N062300C10722
|
|
KISHOR SHYAMRAO WADHAI
|
()
|
|
35
|
POMBHURNA
|
MH-29-016-011-005/259150
(Chek Hattibodi)
|
1829016000NRG24050620230110408
|
06/06/2023
|
SHILA EKNATH LENGURE
|
1829016WL006667
|
SHILA EKNATH LENGURE
|
00733
|
YESB0CDC033
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
N062300C1073E
|
|
SHILA EKNATH LENGURE
|
()
|
|
36
|
POMBHURNA
|
MH-29-016-011-005/259158
(Chek Hattibodi)
|
1829016000NRG24050620230110307
|
06/06/2023
|
MALAN SUDHAKAR WADHAI
|
1829016WL006661
|
MALAN SUDHAKAR WADHAI
|
00733
|
YESB0CDC033
|
1308
|
1308
|
Processed
|
10/06/2023
|
|
N062300C1073D
|
|
MALAN SUDHAKAR WADHAI
|
()
|
|
37
|
POMBHURNA
|
MH-29-016-011-005/259165
(Chek Hattibodi)
|
1829016000NRG24050620230110312
|
06/06/2023
|
KIRAN WAMAN WADHAI
|
1829016WL006661
|
KIRAN WAMAN WADHAI
|
00733
|
YESB0CDC033
|
1398
|
1398
|
Processed
|
10/06/2023
|
|
N062300C10741
|
|
KIRAN WAMAN WADHAI
|
()
|
|
38
|
POMBHURNA
|
MH-29-016-011-005/259169
(Chek Hattibodi)
|
1829016000NRG24050620230110314
|
06/06/2023
|
PUSHPA ROHIDAS WADHAI
|
1829016WL006661
|
PUSHPA ROHIDAS WADHAI
|
00733
|
YESB0CDC033
|
1788
|
1788
|
Processed
|
10/06/2023
|
|
N062300C10723
|
|
PUSHPA ROHIDAS WADHAI
|
()
|
|
39
|
POMBHURNA
|
MH-29-016-011-005/259176
(Chek Hattibodi)
|
1829016000NRG24050620230110411
|
06/06/2023
|
LALITA BANDU LENGURE
|
1829016WL006667
|
LALITA BANDU LENGURE
|
00733
|
YESB0CDC033
|
1386
|
1386
|
Processed
|
10/06/2023
|
|
N062300C10725
|
|
LALITA BANDU LENGURE
|
()
|
|
40
|
POMBHURNA
|
MH-29-016-011-005/259183
(Chek Hattibodi)
|
1829016000NRG24050620230110412
|
06/06/2023
|
LATA MOHANA LENGURE
|
1829016WL006667
|
LATA MOHANA LENGURE
|
00733
|
YESB0CDC033
|
1362
|
1362
|
Processed
|
10/06/2023
|
|
N062300C10738
|
|
LATA MOHANA LENGURE
|
()
|
|
41
|
POMBHURNA
|
MH-29-016-011-005/259209
(Chek Hattibodi)
|
1829016000NRG24050620230110790
|
06/06/2023
|
RUPALI SANJAY SAKHALWAR
|
1829016WL006681
|
RUPALI SANJAY SAKHALWAR
|
00733
|
YESB0CDC033
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
N062300C10735
|
|
RUPALI SANJAY SAKHALWAR
|
()
|
|
42
|
POMBHURNA
|
MH-29-016-011-005/259226
(Chek Hattibodi)
|
1829016000NRG24050620230110792
|
06/06/2023
|
PUSHPA PRAVIN SAKHALWAR
|
1829016WL006681
|
PUSHPA PRAVIN SAKHALWAR
|
00733
|
YESB0CDC033
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
N062300C10733
|
|
PUSHPA PRAVIN SAKHALWAR
|
()
|
|
43
|
POMBHURNA
|
MH-29-016-011-005/259236
(Chek Hattibodi)
|
1829016000NRG24050620230110794
|
06/06/2023
|
JYOTI SANTOSH SAKHALWAR
|
1829016WL006681
|
JYOTI SANTOSH SAKHALWAR
|
00733
|
YESB0CDC033
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
N062300C1072C
|
|
JYOTI SANTOSH SAKHALWAR
|
()
|
|
44
|
POMBHURNA
|
MH-29-016-011-005/259256
(Chek Hattibodi)
|
1829016000NRG24050620230110799
|
06/06/2023
|
Kunda Madhukar Shedmake
|
1829016WL006681
|
Kunda Madhukar Shedmake
|
00733
|
YESB0CDC033
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
N062300C10732
|
|
Kunda Madhukar Shedmake
|
()
|
|
45
|
POMBHURNA
|
MH-29-016-011-005/259261
(Chek Hattibodi)
|
1829016000NRG24050620230110413
|
06/06/2023
|
AARADHANA GAJANAN LENGURE
|
1829016WL006667
|
AARADHANA GAJANAN LENGURE
|
00733
|
YESB0CDC033
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
N062300C1073B
|
|
AARADHANA GAJANAN LENGURE
|
()
|
|
46
|
POMBHURNA
|
MH-29-016-011-005/259273
(Chek Hattibodi)
|
1829016000NRG24050620230111101
|
06/06/2023
|
NANDABAI NANDKISHOR SHEDMAKE
|
1829016WL006689
|
NANDABAI NANDKISHOR SHEDMAKE
|
00733
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C1071F
|
|
NANDABAI NANDKISHOR SHEDMAKE
|
()
|
|
47
|
POMBHURNA
|
MH-29-016-011-005/259494
(Chek Hattibodi)
|
1829016000NRG24050620230110327
|
06/06/2023
|
VANITA RAJU PENDOR
|
1829016WL006661
|
VANITA RAJU PENDOR
|
00733
|
YESB0CDC033
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
N062300C1072F
|
|
VANITA RAJU PENDOR
|
()
|
|
48
|
POMBHURNA
|
MH-29-016-011-005/259494
(Chek Hattibodi)
|
1829016000NRG24050620230110328
|
06/06/2023
|
VARSHA NARENDRA JUMNAKE
|
1829016WL006661
|
VARSHA NARENDRA JUMNAKE
|
00733
|
YESB0CDC033
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
N062300C1074D
|
|
VARSHA NARENDRA JUMNAKE
|
()
|
|
49
|
POMBHURNA
|
MH-29-016-011-005/259500
(Chek Hattibodi)
|
1829016000NRG24050620230110329
|
06/06/2023
|
SANGITA SANJAY SHEDMAKE
|
1829016WL006661
|
SANGITA SANJAY SHEDMAKE
|
00733
|
YESB0CDC033
|
1242
|
1242
|
Processed
|
10/06/2023
|
|
N062300C1072E
|
|
SANGITA SANJAY SHEDMAKE
|
()
|
|
50
|
POMBHURNA
|
MH-29-016-011-005/259513
(Chek Hattibodi)
|
1829016000NRG24050620230111104
|
06/06/2023
|
ASHWIN BHAURAO CHAUDHARI
|
1829016WL006689
|
ASHWIN BHAURAO CHAUDHARI
|
00733
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C1071D
|
|
ASHWIN BHAURAO CHAUDHARI
|
()
|
|
51
|
POMBHURNA
|
MH-29-016-011-005/259516
(Chek Hattibodi)
|
1829016000NRG24050620230110331
|
06/06/2023
|
ARUNA RAMDAS MARASKOLHE
|
1829016WL006661
|
ARUNA RAMDAS MARASKOLHE
|
00733
|
YESB0CDC033
|
1242
|
1242
|
Processed
|
10/06/2023
|
|
N062300C10734
|
|
ARUNA RAMDAS MARASKOLHE
|
()
|
|
52
|
POMBHURNA
|
MH-29-016-011-005/259532
(Chek Hattibodi)
|
1829016000NRG24050620230110333
|
06/06/2023
|
VARSHA VIJAY PENDOR
|
1829016WL006661
|
VARSHA VIJAY PENDOR
|
00733
|
YESB0CDC033
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
N062300C10731
|
|
VARSHA VIJAY PENDOR
|
()
|
|
53
|
POMBHURNA
|
MH-29-016-011-005/259587
(Chek Hattibodi)
|
1829016000NRG24050620230110902
|
06/06/2023
|
MANDABAI MANOHAR KANNAKE
|
1829016WL006685
|
MANDABAI MANOHAR KANNAKE
|
00733
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C1072B
|
|
MANDABAI MANOHAR KANNAKE
|
()
|
|
54
|
POMBHURNA
|
MH-29-016-011-005/259603
(Chek Hattibodi)
|
1829016000NRG24050620230110904
|
06/06/2023
|
SANDHYATAI RAJU SAKHALWAR
|
1829016WL006685
|
SANDHYATAI RAJU SAKHALWAR
|
00733
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C10730
|
|
SANDHYATAI RAJU SAKHALWAR
|
()
|
|
55
|
POMBHURNA
|
MH-29-016-011-005/259609
(Chek Hattibodi)
|
1829016000NRG24050620230110812
|
06/06/2023
|
ROSHAN PUNDLIK LENGURE
|
1829016WL006681
|
ROSHAN PUNDLIK LENGURE
|
00733
|
YESB0CDC033
|
990
|
990
|
Processed
|
10/06/2023
|
|
N062300C1073F
|
|
ROSHAN PUNDLIK LENGURE
|
()
|
|
56
|
POMBHURNA
|
MH-29-016-011-005/259650
(Chek Hattibodi)
|
1829016000NRG24050620230110819
|
06/06/2023
|
SUVARNA SURESH SAKHALWAR
|
1829016WL006681
|
SUVARNA SURESH SAKHALWAR
|
00733
|
YESB0CDC033
|
990
|
990
|
Processed
|
10/06/2023
|
|
N062300C10743
|
|
SUVARNA SURESH SAKHALWAR
|
()
|
|
57
|
POMBHURNA
|
MH-29-016-011-005/259678
(Chek Hattibodi)
|
1829016000NRG24050620230110420
|
06/06/2023
|
MAYA BHAGWAN MANDADE
|
1829016WL006667
|
MAYA BHAGWAN MANDADE
|
00733
|
YESB0CDC033
|
1572
|
1572
|
Processed
|
10/06/2023
|
|
N062300C10740
|
|
MAYA BHAGWAN MANDADE
|
()
|
|
58
|
POMBHURNA
|
MH-29-016-011-005/259709
(Chek Hattibodi)
|
1829016000NRG24050620230110429
|
06/06/2023
|
GEETA RAMESH GAVATURE
|
1829016WL006667
|
GEETA RAMESH GAVATURE
|
00733
|
YESB0CDC033
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
N062300C10737
|
|
GEETA RAMESH GAVATURE
|
()
|
|
59
|
POMBHURNA
|
MH-29-016-011-005/259715
(Chek Hattibodi)
|
1829016000NRG24050620230110337
|
06/06/2023
|
MANJUSHA SANTOSH POLELWAR
|
1829016WL006661
|
MANJUSHA SANTOSH POLELWAR
|
00733
|
YESB0CDC033
|
1242
|
1242
|
Processed
|
10/06/2023
|
|
N062300C10742
|
|
MANJUSHA SANTOSH POLELWAR
|
()
|
|
60
|
POMBHURNA
|
MH-29-016-011-005/259724
(Chek Hattibodi)
|
1829016000NRG24050620230110826
|
06/06/2023
|
KAVITA CHANDRASHEKHAR SAKHALWAR
|
1829016WL006681
|
KAVITA CHANDRASHEKHAR SAKHALWAR
|
00733
|
YESB0CDC033
|
1005
|
1005
|
Processed
|
10/06/2023
|
|
N062300C10739
|
|
KAVITA CHANDRASHEKHAR SAKHALWAR
|
()
|
|
61
|
POMBHURNA
|
MH-29-016-011-005/259724
(Chek Hattibodi)
|
1829016000NRG24050620230110827
|
06/06/2023
|
TULSHI KAILAS SAKHALWAR
|
1829016WL006681
|
TULSHI KAILAS SAKHALWAR
|
00733
|
YESB0CDC033
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
N062300C1073A
|
|
TULSHI KAILAS SAKHALWAR
|
()
|
|
62
|
POMBHURNA
|
MH-29-016-011-005/259779
(Chek Hattibodi)
|
1829016000NRG24050620230110440
|
06/06/2023
|
SHAMLATA LAXMAN CHAUDHARI
|
1829016WL006667
|
SHAMLATA LAXMAN CHAUDHARI
|
00733
|
YESB0CDC033
|
1362
|
1362
|
Processed
|
10/06/2023
|
|
N062300C10758
|
|
SHAMLATA LAXMAN CHAUDHARI
|
()
|
|
63
|
POMBHURNA
|
MH-29-016-011-005/260831
(Chek Hattibodi)
|
1829016000NRG24050620230110908
|
06/06/2023
|
RITA PRAMOD MARASKOLHE
|
1829016WL006685
|
RITA PRAMOD MARASKOLHE
|
00733
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C10736
|
|
RITA PRAMOD MARASKOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52353
|
52353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90796
|
90796
|
|
|
|
|
|
|
|