|
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-29-016-001-002/257648
(Aasta)
|
1829016000NRG23120420230761123
|
13/04/2023
|
VINOD JANARDHAN VADASKAR
|
1829016WL0047952
|
VINOD JANARDHAN VADASKAR
|
00733
|
YESB0CDC033
|
1240
|
1240
|
Processed
|
11/05/2023
|
|
N0423020CD89D
|
|
VINOD JANARDHAN VADASKAR
|
()
|
|
2
|
POMBHURNA
|
MH-29-016-003-001/251995
(Ambedhanora)
|
1829016000NRG23120420230760958
|
13/04/2023
|
JYOTI RAJU GANDLEWAR
|
1829016WL0047895
|
JYOTI RAJU GANDLEWAR
|
00733
|
YESB0CDC033
|
1465
|
1465
|
Processed
|
11/05/2023
|
|
N0423020CD8B2
|
|
JYOTI RAJU GANDLEWAR
|
()
|
|
3
|
POMBHURNA
|
MH-29-016-003-001/252007
(Ambedhanora)
|
1829016000NRG23120420230760959
|
13/04/2023
|
SUVARNA VINOD BALAMWAR
|
1829016WL0047895
|
SUVARNA VINOD BALAMWAR
|
00733
|
YESB0CDC033
|
2364
|
2364
|
Processed
|
11/05/2023
|
|
N0423020CD8BF
|
|
SUVARNA VINOD BALAMWAR
|
()
|
|
4
|
POMBHURNA
|
MH-29-016-003-001/252108
(Ambedhanora)
|
1829016000NRG23120420230760960
|
13/04/2023
|
CHHAYA KRUSHNA KANNAKE
|
1829016WL0047895
|
CHHAYA KRUSHNA KANNAKE
|
00733
|
YESB0CDC033
|
1272
|
1272
|
Processed
|
11/05/2023
|
|
N0423020CD8CF
|
|
CHHAYA KRUSHNA KANNAKE
|
()
|
|
5
|
POMBHURNA
|
MH-29-016-003-001/252114
(Ambedhanora)
|
1829016000NRG23120420230760961
|
13/04/2023
|
CHANDA SHYAMSUNDAR SIDAM
|
1829016WL0047895
|
CHANDA SHYAMSUNDAR SIDAM
|
00733
|
YESB0CDC033
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
N0423020CD8BA
|
|
CHANDA SHYAMSUNDAR SIDAM
|
()
|
|
6
|
POMBHURNA
|
MH-29-016-003-001/252147
(Ambedhanora)
|
1829016000NRG23120420230760962
|
13/04/2023
|
Maya Moreshwar Janganwar
|
1829016WL0047895
|
Maya Moreshwar Janganwar
|
00733
|
YESB0CDC033
|
2394
|
2394
|
Processed
|
11/05/2023
|
|
N0423020CD8B6
|
|
Maya Moreshwar Janganwar
|
()
|
|
7
|
POMBHURNA
|
MH-29-016-003-001/252235
(Ambedhanora)
|
1829016000NRG23120420230760964
|
13/04/2023
|
VARSHA MAHESH REGULWAR
|
1829016WL0047895
|
VARSHA MAHESH REGULWAR
|
00733
|
YESB0CDC033
|
1758
|
1758
|
Processed
|
11/05/2023
|
|
N0423020CD8B3
|
|
VARSHA MAHESH REGULWAR
|
()
|
|
8
|
POMBHURNA
|
MH-29-016-003-001/252244
(Ambedhanora)
|
1829016000NRG23120420230760965
|
13/04/2023
|
MEENA PRADEEP ATRAM
|
1829016WL0047895
|
MEENA PRADEEP ATRAM
|
00733
|
YESB0CDC033
|
1556
|
1556
|
Processed
|
11/05/2023
|
|
N0423020CD8B4
|
|
MEENA PRADEEP ATRAM
|
()
|
|
9
|
POMBHURNA
|
MH-29-016-003-001/252251
(Ambedhanora)
|
1829016000NRG23120420230760966
|
13/04/2023
|
NIRUTA DEVRAO GEDAM
|
1829016WL0047895
|
NIRUTA DEVRAO GEDAM
|
00733
|
YESB0CDC033
|
1524
|
1524
|
Processed
|
11/05/2023
|
|
N0423020CD8A3
|
|
NIRUTA DEVRAO GEDAM
|
()
|
|
10
|
POMBHURNA
|
MH-29-016-003-001/252255
(Ambedhanora)
|
1829016000NRG23120420230760967
|
13/04/2023
|
PREMILA PRAKASH KODAPE
|
1829016WL0047895
|
PREMILA PRAKASH KODAPE
|
00733
|
YESB0CDC033
|
1270
|
1270
|
Processed
|
11/05/2023
|
|
N0423020CD8BD
|
|
PREMILA PRAKASH KODAPE
|
()
|
|
11
|
POMBHURNA
|
MH-29-016-003-001/252256
(Ambedhanora)
|
1829016000NRG23120420230760968
|
13/04/2023
|
Parvta Sudhakar Sontakke
|
1829016WL0047895
|
Parvta Sudhakar Sontakke
|
00733
|
YESB0CDC033
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
N0423020CD8BC
|
|
Parvta Sudhakar Sontakke
|
()
|
|
12
|
POMBHURNA
|
MH-29-016-003-001/252257
(Ambedhanora)
|
1829016000NRG23120420230760969
|
13/04/2023
|
GITA VIJAY SONTAKKE
|
1829016WL0047895
|
GITA VIJAY SONTAKKE
|
00733
|
YESB0CDC033
|
1524
|
1524
|
Processed
|
11/05/2023
|
|
N0423020CD8C5
|
|
GITA VIJAY SONTAKKE
|
()
|
|
13
|
POMBHURNA
|
MH-29-016-003-001/256646
(Ambedhanora)
|
1829016000NRG23120420230760970
|
13/04/2023
|
Shevanta Vilas Talande
|
1829016WL0047895
|
Shevanta Vilas Talande
|
00733
|
YESB0CDC033
|
714
|
714
|
Processed
|
11/05/2023
|
|
N0423020CD8BE
|
|
Shevanta Vilas Talande
|
()
|
|
14
|
POMBHURNA
|
MH-29-016-003-001/256651
(Ambedhanora)
|
1829016000NRG23120420230760971
|
13/04/2023
|
TARABAI DONU PENDOR
|
1829016WL0047895
|
TARABAI DONU PENDOR
|
00733
|
YESB0CDC033
|
1024
|
1024
|
Processed
|
11/05/2023
|
|
N0423020CD8C4
|
|
TARABAI DONU PENDOR
|
()
|
|
15
|
POMBHURNA
|
MH-29-016-003-001/256667
(Ambedhanora)
|
1829016000NRG23120420230760972
|
13/04/2023
|
VIJAY SHYAMSUNDAR SIDAM
|
1829016WL0047895
|
VIJAY SHYAMSUNDAR SIDAM
|
00733
|
YESB0CDC033
|
1059
|
1059
|
Processed
|
11/05/2023
|
|
N0423020CD8C1
|
|
VIJAY SHYAMSUNDAR SIDAM
|
()
|
|
16
|
POMBHURNA
|
MH-29-016-003-001/256680
(Ambedhanora)
|
1829016000NRG23120420230760973
|
13/04/2023
|
USHA DILIP KUNGHADKAR
|
1829016WL0047895
|
USHA DILIP KUNGHADKAR
|
00733
|
YESB0CDC033
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
N0423020CD8CE
|
|
USHA DILIP KUNGHADKAR
|
()
|
|
17
|
POMBHURNA
|
MH-29-016-003-002/256693
(Ambedhanora)
|
1829016000NRG23120420230760974
|
13/04/2023
|
Suvarna Sunil Naitam
|
1829016WL0047895
|
Suvarna Sunil Naitam
|
00733
|
YESB0CDC033
|
1915
|
1915
|
Processed
|
11/05/2023
|
|
N0423020CD8CD
|
|
Suvarna Sunil Naitam
|
()
|
|
18
|
POMBHURNA
|
MH-29-016-003-002/256696
(Ambedhanora)
|
1829016000NRG23120420230760975
|
13/04/2023
|
PAPITA AVINASH KODAPE
|
1829016WL0047895
|
PAPITA AVINASH KODAPE
|
00733
|
YESB0CDC033
|
1525
|
1525
|
Processed
|
11/05/2023
|
|
N0423020CD8C0
|
|
PAPITA AVINASH KODAPE
|
()
|
|
19
|
POMBHURNA
|
MH-29-016-003-002/256701
(Ambedhanora)
|
1829016000NRG23120420230760976
|
13/04/2023
|
Udhav Sitaram Jumnake
|
1829016WL0047895
|
Udhav Sitaram Jumnake
|
00733
|
YESB0CDC033
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
N0423020CD8A9
|
|
Udhav Sitaram Jumnake
|
()
|
|
20
|
POMBHURNA
|
MH-29-016-003-002/256704
(Ambedhanora)
|
1829016000NRG23120420230760978
|
13/04/2023
|
SHAILA KALIDAS GEDAM
|
1829016WL0047895
|
SHAILA KALIDAS GEDAM
|
00733
|
YESB0CDC033
|
1900
|
1900
|
Processed
|
11/05/2023
|
|
N0423020CD8D0
|
|
SHAILA KALIDAS GEDAM
|
()
|
|
21
|
POMBHURNA
|
MH-29-016-003-002/256707
(Ambedhanora)
|
1829016000NRG23120420230760979
|
13/04/2023
|
SUMITRA BHAGWAN MANGAM
|
1829016WL0047895
|
SUMITRA BHAGWAN MANGAM
|
00733
|
YESB0CDC033
|
1525
|
1525
|
Processed
|
11/05/2023
|
|
N0423020CD8A7
|
|
SUMITRA BHAGWAN MANGAM
|
()
|
|
22
|
POMBHURNA
|
MH-29-016-003-002/256711
(Ambedhanora)
|
1829016000NRG23120420230760980
|
13/04/2023
|
MOTIRAM KALANGSHAH GAWADE
|
1829016WL0047895
|
MOTIRAM KALANGSHAH GAWADE
|
00733
|
YESB0CDC033
|
1965
|
1965
|
Processed
|
11/05/2023
|
|
N0423020CD8A1
|
|
MOTIRAM KALANGSHAH GAWADE
|
()
|
|
23
|
POMBHURNA
|
MH-29-016-003-002/256714
(Ambedhanora)
|
1829016000NRG23120420230760981
|
13/04/2023
|
LAXMI RAMDAS GAWADE
|
1829016WL0047895
|
LAXMI RAMDAS GAWADE
|
00733
|
YESB0CDC033
|
1552
|
1552
|
Processed
|
11/05/2023
|
|
N0423020CD8A2
|
|
LAXMI RAMDAS GAWADE
|
()
|
|
24
|
POMBHURNA
|
MH-29-016-003-002/256716
(Ambedhanora)
|
1829016000NRG23120420230760982
|
13/04/2023
|
Prakash Patruji Jumnake
|
1829016WL0047895
|
Prakash Patruji Jumnake
|
00733
|
YESB0CDC033
|
1940
|
1940
|
Processed
|
11/05/2023
|
|
N0423020CD8A4
|
|
Prakash Patruji Jumnake
|
()
|
|
25
|
POMBHURNA
|
MH-29-016-003-002/256718
(Ambedhanora)
|
1829016000NRG23120420230760983
|
13/04/2023
|
KUNDABAI ARUN JUMNAKE
|
1829016WL0047895
|
KUNDABAI ARUN JUMNAKE
|
00733
|
YESB0CDC033
|
1525
|
1525
|
Processed
|
11/05/2023
|
|
N0423020CD8CC
|
|
KUNDABAI ARUN JUMNAKE
|
()
|
|
26
|
POMBHURNA
|
MH-29-016-004-001/256776
(Kasargatta)
|
1829016000NRG23120420230760913
|
13/04/2023
|
Lilabai Yadav Dhodare
|
1829016WL0047870
|
Lilabai Yadav Dhodare
|
00733
|
YESB0CDC033
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423020CD89B
|
|
Lilabai Yadav Dhodare
|
()
|
|
27
|
POMBHURNA
|
MH-29-016-004-001/256824
(Kasargatta)
|
1829016000NRG23120420230760914
|
13/04/2023
|
MANGALA HANUMAN ATRAM
|
1829016WL0047870
|
MANGALA HANUMAN ATRAM
|
00733
|
YESB0CDC033
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423020CD8C6
|
|
MANGALA HANUMAN ATRAM
|
()
|
|
28
|
POMBHURNA
|
MH-29-016-011-001/258733
(Chek Hattibodi)
|
1829016000NRG23120420230760874
|
13/04/2023
|
MAYABAI AVINASH MADADE
|
1829016WL0047863
|
MAYABAI AVINASH MADADE
|
00733
|
YESB0CDC033
|
2430
|
2430
|
Processed
|
11/05/2023
|
|
N0423020CD8C8
|
|
MAYABAI AVINASH MADADE
|
()
|
|
29
|
POMBHURNA
|
MH-29-016-011-003/258269
(Chek Hattibodi)
|
1829016000NRG23120420230760875
|
13/04/2023
|
SHANKAR VITHOBA KOSARE
|
1829016WL0047863
|
SHANKAR VITHOBA KOSARE
|
00733
|
YESB0CDC033
|
191
|
191
|
Processed
|
11/05/2023
|
|
N0423020CD8A5
|
|
SHANKAR VITHOBA KOSARE
|
()
|
|
30
|
POMBHURNA
|
MH-29-016-011-003/258287
(Chek Hattibodi)
|
1829016000NRG23120420230760876
|
13/04/2023
|
Rupa Nagendra Gedam
|
1829016WL0047863
|
Rupa Nagendra Gedam
|
00733
|
YESB0CDC033
|
1015
|
1015
|
Processed
|
11/05/2023
|
|
N0423020CD8CA
|
|
Rupa Nagendra Gedam
|
()
|
|
31
|
POMBHURNA
|
MH-29-016-011-003/258316
(Chek Hattibodi)
|
1829016000NRG23120420230760877
|
13/04/2023
|
Kantabai Baburao Pipare
|
1829016WL0047863
|
Kantabai Baburao Pipare
|
00733
|
YESB0CDC033
|
740
|
740
|
Processed
|
11/05/2023
|
|
N0423020CD8A0
|
|
Kantabai Baburao Pipare
|
()
|
|
32
|
POMBHURNA
|
MH-29-016-011-003/258364
(Chek Hattibodi)
|
1829016000NRG23120420230760878
|
13/04/2023
|
KAVITA KISAN SOMANKAR
|
1829016WL0047863
|
KAVITA KISAN SOMANKAR
|
00733
|
YESB0CDC033
|
992
|
992
|
Processed
|
11/05/2023
|
|
N0423020CD8BB
|
|
KAVITA KISAN SOMANKAR
|
()
|
|
33
|
POMBHURNA
|
MH-29-016-011-003/258386
(Chek Hattibodi)
|
1829016000NRG23120420230760879
|
13/04/2023
|
DHAWALT PURUSHOTAM SATPUTE
|
1829016WL0047863
|
DHAWALT PURUSHOTAM SATPUTE
|
00733
|
YESB0CDC033
|
512
|
512
|
Processed
|
11/05/2023
|
|
N0423020CD8C2
|
|
DHAWALT PURUSHOTAM SATPUTE
|
()
|
|
34
|
POMBHURNA
|
MH-29-016-011-003/258395
(Chek Hattibodi)
|
1829016000NRG23120420230760880
|
13/04/2023
|
Vandana Naktu Satpute
|
1829016WL0047863
|
Vandana Naktu Satpute
|
00733
|
YESB0CDC033
|
890
|
890
|
Processed
|
11/05/2023
|
|
N0423020CD8AF
|
|
Vandana Naktu Satpute
|
()
|
|
35
|
POMBHURNA
|
MH-29-016-011-003/258514
(Chek Hattibodi)
|
1829016000NRG23120420230760881
|
13/04/2023
|
HEMLATA CHANDRASHEKHAR BURANDE
|
1829016WL0047863
|
HEMLATA CHANDRASHEKHAR BURANDE
|
00733
|
YESB0CDC033
|
900
|
900
|
Processed
|
11/05/2023
|
|
N0423020CD8B5
|
|
HEMLATA CHANDRASHEKHAR BURANDE
|
()
|
|
36
|
POMBHURNA
|
MH-29-016-011-003/258525
(Chek Hattibodi)
|
1829016000NRG23120420230760882
|
13/04/2023
|
PUSHA VILAS BURANDE
|
1829016WL0047863
|
PUSHA VILAS BURANDE
|
00733
|
YESB0CDC033
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
N0423020CD89F
|
|
PUSHA VILAS BURANDE
|
()
|
|
37
|
POMBHURNA
|
MH-29-016-011-003/258529
(Chek Hattibodi)
|
1829016000NRG23120420230760883
|
13/04/2023
|
MAHENDRA RAMCHANDRA BURANDE
|
1829016WL0047863
|
MAHENDRA RAMCHANDRA BURANDE
|
00733
|
YESB0CDC033
|
1240
|
1240
|
Processed
|
11/05/2023
|
|
N0423020CD8A6
|
|
MAHENDRA RAMCHANDRA BURANDE
|
()
|
|
38
|
POMBHURNA
|
MH-29-016-011-003/258538
(Chek Hattibodi)
|
1829016000NRG23120420230760884
|
13/04/2023
|
BALAJI MURLIDHAR GADKAR
|
1829016WL0047863
|
BALAJI MURLIDHAR GADKAR
|
00733
|
YESB0CDC033
|
496
|
496
|
Processed
|
11/05/2023
|
|
N0423020CD8B8
|
|
BALAJI MURLIDHAR GADKAR
|
()
|
|
39
|
POMBHURNA
|
MH-29-016-011-003/258538
(Chek Hattibodi)
|
1829016000NRG23120420230760885
|
13/04/2023
|
PINKY BALAJI GADKAR
|
1829016WL0047863
|
PINKY BALAJI GADKAR
|
00733
|
YESB0CDC033
|
992
|
992
|
Processed
|
11/05/2023
|
|
N0423020CD8B7
|
|
PINKY BALAJI GADKAR
|
()
|
|
40
|
POMBHURNA
|
MH-29-016-011-003/258568
(Chek Hattibodi)
|
1829016000NRG23120420230760886
|
13/04/2023
|
REKHABAI RAMLAL SHINDE
|
1829016WL0047863
|
REKHABAI RAMLAL SHINDE
|
00733
|
YESB0CDC033
|
780
|
780
|
Processed
|
11/05/2023
|
|
N0423020CD8B9
|
|
REKHABAI RAMLAL SHINDE
|
()
|
|
41
|
POMBHURNA
|
MH-29-016-011-003/258817
(Chek Hattibodi)
|
1829016000NRG23120420230760887
|
13/04/2023
|
Sunita Ganesh Satare
|
1829016WL0047863
|
Sunita Ganesh Satare
|
00733
|
YESB0CDC033
|
764
|
764
|
Processed
|
11/05/2023
|
|
N0423020CD8AC
|
|
Sunita Ganesh Satare
|
()
|
|
42
|
POMBHURNA
|
MH-29-016-011-003/258821
(Chek Hattibodi)
|
1829016000NRG23120420230760888
|
13/04/2023
|
SUREKHA AMBADAS SATARE
|
1829016WL0047863
|
SUREKHA AMBADAS SATARE
|
00733
|
YESB0CDC033
|
875
|
875
|
Processed
|
11/05/2023
|
|
N0423020CD8AD
|
|
SUREKHA AMBADAS SATARE
|
()
|
|
43
|
POMBHURNA
|
MH-29-016-011-003/258834
(Chek Hattibodi)
|
1829016000NRG23120420230760889
|
13/04/2023
|
SHALUBAI MANGARU SATARE
|
1829016WL0047863
|
SHALUBAI MANGARU SATARE
|
00733
|
YESB0CDC033
|
985
|
985
|
Processed
|
11/05/2023
|
|
N0423020CD8AE
|
|
SHALUBAI MANGARU SATARE
|
()
|
|
44
|
POMBHURNA
|
MH-29-016-011-003/258854
(Chek Hattibodi)
|
1829016000NRG23120420230760890
|
13/04/2023
|
NILIMA NANDKISHOR BARSAGADE
|
1829016WL0047863
|
NILIMA NANDKISHOR BARSAGADE
|
00733
|
YESB0CDC033
|
1035
|
1035
|
Processed
|
11/05/2023
|
|
N0423020CD8C3
|
|
NILIMA NANDKISHOR BARSAGADE
|
()
|
|
45
|
POMBHURNA
|
MH-29-016-011-003/259841
(Chek Hattibodi)
|
1829016000NRG23120420230760891
|
13/04/2023
|
KAVITA SANJAY KOTHARE
|
1829016WL0047863
|
KAVITA SANJAY KOTHARE
|
00733
|
YESB0CDC033
|
925
|
925
|
Processed
|
11/05/2023
|
|
N0423020CD8B0
|
|
KAVITA SANJAY KOTHARE
|
()
|
|
46
|
POMBHURNA
|
MH-29-016-011-003/259850
(Chek Hattibodi)
|
1829016000NRG23120420230760893
|
13/04/2023
|
SEEMA VILAS SATARE
|
1829016WL0047863
|
SEEMA VILAS SATARE
|
00733
|
YESB0CDC033
|
985
|
985
|
Processed
|
11/05/2023
|
|
N0423020CD8C7
|
|
SEEMA VILAS SATARE
|
()
|
|
47
|
POMBHURNA
|
MH-29-016-011-003/259850
(Chek Hattibodi)
|
1829016000NRG23120420230760892
|
13/04/2023
|
VILAS RAMAJI SATARE
|
1829016WL0047863
|
VILAS RAMAJI SATARE
|
00733
|
YESB0CDC033
|
985
|
985
|
Processed
|
11/05/2023
|
|
N0423020CD8AA
|
|
VILAS RAMAJI SATARE
|
()
|
|
48
|
POMBHURNA
|
MH-29-016-011-003/259868
(Chek Hattibodi)
|
1829016000NRG23120420230760894
|
13/04/2023
|
INDIRA BHUJANG GADKAR
|
1829016WL0047863
|
INDIRA BHUJANG GADKAR
|
00733
|
YESB0CDC033
|
992
|
992
|
Processed
|
11/05/2023
|
|
N0423020CD8B1
|
|
INDIRA BHUJANG GADKAR
|
()
|
|
49
|
POMBHURNA
|
MH-29-016-011-005/259494
(Chek Hattibodi)
|
1829016000NRG23120420230760895
|
13/04/2023
|
VANITA RAJU PENDOR
|
1829016WL0047863
|
VANITA RAJU PENDOR
|
00733
|
YESB0CDC033
|
2190
|
2190
|
Processed
|
11/05/2023
|
|
N0423020CD8C9
|
|
VANITA RAJU PENDOR
|
()
|
|
50
|
POMBHURNA
|
MH-29-016-011-005/259528
(Chek Hattibodi)
|
1829016000NRG23120420230760896
|
13/04/2023
|
DEVANAND SUKARU PENDOR
|
1829016WL0047863
|
DEVANAND SUKARU PENDOR
|
00733
|
YESB0CDC033
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
N0423020CD8A8
|
|
DEVANAND SUKARU PENDOR
|
()
|
|
51
|
POMBHURNA
|
MH-29-016-011-005/259532
(Chek Hattibodi)
|
1829016000NRG23120420230760897
|
13/04/2023
|
VARSHA VIJAY PENDOR
|
1829016WL0047863
|
VARSHA VIJAY PENDOR
|
00733
|
YESB0CDC033
|
1764
|
1764
|
Processed
|
11/05/2023
|
|
N0423020CD8CB
|
|
VARSHA VIJAY PENDOR
|
()
|
|
52
|
POMBHURNA
|
MH-29-016-027-002/251724
(BORDA BORKAR)
|
1829016000NRG23120420230760918
|
13/04/2023
|
Shashikala Shrihari Kumbhare
|
1829016WL0047874
|
Shashikala Shrihari Kumbhare
|
00733
|
YESB0CDC033
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423020CD8AB
|
|
Shashikala Shrihari Kumbhare
|
()
|
|
53
|
POMBHURNA
|
MH-29-016-028-001/253024
(BORDA ZULLURWAR)
|
1829016000NRG23120420230760996
|
13/04/2023
|
Dhanraj Shrihari Burande
|
1829016WL0047904
|
Dhanraj Shrihari Burande
|
00733
|
YESB0CDC033
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
N0423020CD89C
|
|
Dhanraj Shrihari Burande
|
()
|
|
54
|
POMBHURNA
|
MH-29-016-028-001/253157
(BORDA ZULLURWAR)
|
1829016000NRG23120420230760997
|
13/04/2023
|
Darshana Vijay Mandavagade
|
1829016WL0047904
|
Darshana Vijay Mandavagade
|
00733
|
YESB0CDC033
|
630
|
630
|
Processed
|
11/05/2023
|
|
N0423020CD89E
|
|
Darshana Vijay Mandavagade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71580
|
71580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71580
|
71580
|
|
|
|
|
|
|
|