|
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-29-016-006-001/254377
(Ghanoti tukum)
|
1829016000NRG24140620230183990
|
14/06/2023
|
SUNITA CHANDU SIDAM
|
1829016WL008963
|
SUNITA CHANDU SIDAM
|
00114
|
YESB0CDC033
|
808
|
808
|
Processed
|
17/06/2023
|
|
N062302121C17
|
|
SUNITA CHANDU SIDAM
|
()
|
|
2
|
POMBHURNA
|
MH-29-016-006-001/254616
(Ghanoti tukum)
|
1829016000NRG24140620230183994
|
14/06/2023
|
KALPANA MARKANDI GAWHARE
|
1829016WL008963
|
KALPANA MARKANDI GAWHARE
|
00114
|
YESB0CDC033
|
1164
|
1164
|
Processed
|
17/06/2023
|
|
N062302121C1C
|
|
KALPANA MARKANDI GAWHARE
|
()
|
|
3
|
POMBHURNA
|
MH-29-016-006-001/255097
(Ghanoti tukum)
|
1829016000NRG24140620230184061
|
14/06/2023
|
SULOCHANA MANOJ SOYAM
|
1829016WL008963
|
SULOCHANA MANOJ SOYAM
|
00114
|
YESB0CDC033
|
1188
|
1188
|
Processed
|
17/06/2023
|
|
N062302121BFD
|
|
SULOCHANA MANOJ SOYAM
|
()
|
|
4
|
POMBHURNA
|
MH-29-016-006-001/255157
(Ghanoti tukum)
|
1829016000NRG24140620230184073
|
14/06/2023
|
SUREKHA DEVRAO PIPARE
|
1829016WL008963
|
SUREKHA DEVRAO PIPARE
|
00114
|
YESB0CDC033
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
N062302121BF0
|
|
SUREKHA DEVRAO PIPARE
|
()
|
|
5
|
POMBHURNA
|
MH-29-016-006-001/255173
(Ghanoti tukum)
|
1829016000NRG24140620230184077
|
14/06/2023
|
DIWAKAR DHARMAJI UIKE
|
1829016WL008963
|
DIWAKAR DHARMAJI UIKE
|
00114
|
YESB0CDC033
|
788
|
788
|
Processed
|
17/06/2023
|
|
N062302121BE0
|
|
DIWAKAR DHARMAJI UIKE
|
()
|
|
6
|
POMBHURNA
|
MH-29-016-006-001/255268
(Ghanoti tukum)
|
1829016000NRG24140620230184089
|
14/06/2023
|
MAYABAI SAINATH BURANDE
|
1829016WL008963
|
MAYABAI SAINATH BURANDE
|
00114
|
YESB0CDC033
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
N062302121C20
|
|
MAYABAI SAINATH BURANDE
|
()
|
|
7
|
POMBHURNA
|
MH-29-016-006-001/255282
(Ghanoti tukum)
|
1829016000NRG24140620230184093
|
14/06/2023
|
SHRIDHAR DADAJI KUMBHARE
|
1829016WL008963
|
SHRIDHAR DADAJI KUMBHARE
|
00114
|
YESB0CDC033
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
N062302121C18
|
|
SHRIDHAR DADAJI KUMBHARE
|
()
|
|
8
|
POMBHURNA
|
MH-29-016-006-001/256037
(Ghanoti tukum)
|
1829016000NRG24140620230184146
|
14/06/2023
|
JYOTI UMESH TEKAM
|
1829016WL008963
|
JYOTI UMESH TEKAM
|
00114
|
YESB0CDC033
|
990
|
990
|
Processed
|
17/06/2023
|
|
N062302121C19
|
|
JYOTI UMESH TEKAM
|
()
|
|
9
|
POMBHURNA
|
MH-29-016-006-001/256237
(Ghanoti tukum)
|
1829016000NRG24140620230184153
|
14/06/2023
|
AMRAPALI SUBHASH SOYAM
|
1829016WL008963
|
AMRAPALI SUBHASH SOYAM
|
00114
|
YESB0CDC033
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
N062302121C15
|
|
AMRAPALI SUBHASH SOYAM
|
()
|
|
10
|
POMBHURNA
|
MH-29-016-006-001/256237
(Ghanoti tukum)
|
1829016000NRG24140620230184154
|
14/06/2023
|
ANUSAYABAI WAMAN SOYAM
|
1829016WL008963
|
ANUSAYABAI WAMAN SOYAM
|
00114
|
YESB0CDC033
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
N062302121C1B
|
|
ANUSAYABAI WAMAN SOYAM
|
()
|
|
11
|
POMBHURNA
|
MH-29-016-006-001/256237
(Ghanoti tukum)
|
1829016000NRG24140620230184155
|
14/06/2023
|
MANOJ WAMAN SOYAM
|
1829016WL008963
|
MANOJ WAMAN SOYAM
|
00114
|
YESB0CDC033
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N062302121C16
|
|
MANOJ WAMAN SOYAM
|
()
|
|
12
|
POMBHURNA
|
MH-29-016-006-001/256237
(Ghanoti tukum)
|
1829016000NRG24140620230184152
|
14/06/2023
|
SUBHASH WAMAN SOYAM
|
1829016WL008963
|
SUBHASH WAMAN SOYAM
|
00114
|
YESB0CDC033
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
N062302121C13
|
|
SUBHASH WAMAN SOYAM
|
()
|
|
13
|
POMBHURNA
|
MH-29-016-006-001/256254
(Ghanoti tukum)
|
1829016000NRG24140620230184162
|
14/06/2023
|
ASHA ANIL GAWHARE
|
1829016WL008963
|
ASHA ANIL GAWHARE
|
00114
|
YESB0CDC033
|
808
|
808
|
Processed
|
17/06/2023
|
|
N062302121C0D
|
|
ASHA ANIL GAWHARE
|
()
|
|
14
|
POMBHURNA
|
MH-29-016-006-001/256336
(Ghanoti tukum)
|
1829016000NRG24140620230184175
|
14/06/2023
|
ANITA DILIP PULIWAR
|
1829016WL008963
|
ANITA DILIP PULIWAR
|
00114
|
YESB0CDC033
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
N062302121BFF
|
|
ANITA DILIP PULIWAR
|
()
|
|
15
|
POMBHURNA
|
MH-29-016-006-001/256427
(Ghanoti tukum)
|
1829016000NRG24140620230184176
|
14/06/2023
|
NITESH MAHADEV UIKEY
|
1829016WL008963
|
NITESH MAHADEV UIKEY
|
00114
|
YESB0CDC033
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
N062302121C26
|
|
NITESH MAHADEV UIKEY
|
()
|
|
16
|
POMBHURNA
|
MH-29-016-011-003/258250
(Chek Hattibodi)
|
1829016000NRG24140620230182372
|
14/06/2023
|
DRONACHARYA NAGOJI MESHRAM
|
1829016WL008890
|
DRONACHARYA NAGOJI MESHRAM
|
00114
|
YESB0CDC033
|
930
|
930
|
Processed
|
17/06/2023
|
|
N062302121C21
|
|
DRONACHARYA NAGOJI MESHRAM
|
()
|
|
17
|
POMBHURNA
|
MH-29-016-011-003/258255
(Chek Hattibodi)
|
1829016000NRG24140620230182749
|
14/06/2023
|
BHAGWAN MAROTI WASEKAR
|
1829016WL008898
|
BHAGWAN MAROTI WASEKAR
|
00114
|
YESB0CDC033
|
834
|
834
|
Processed
|
17/06/2023
|
|
N062302121BE6
|
|
BHAGWAN MAROTI WASEKAR
|
()
|
|
18
|
POMBHURNA
|
MH-29-016-011-003/258281
(Chek Hattibodi)
|
1829016000NRG24140620230182450
|
14/06/2023
|
REKHA PRAFUL GEDAM
|
1829016WL008894
|
REKHA PRAFUL GEDAM
|
00114
|
YESB0CDC033
|
455
|
455
|
Processed
|
17/06/2023
|
|
N062302121C06
|
|
REKHA PRAFUL GEDAM
|
()
|
|
19
|
POMBHURNA
|
MH-29-016-011-003/258316
(Chek Hattibodi)
|
1829016000NRG24140620230182463
|
14/06/2023
|
ARCHANA SHTRUGHAN PIPARE
|
1829016WL008894
|
ARCHANA SHTRUGHAN PIPARE
|
00114
|
YESB0CDC033
|
960
|
960
|
Processed
|
17/06/2023
|
|
N062302121C25
|
|
ARCHANA SHTRUGHAN PIPARE
|
()
|
|
20
|
POMBHURNA
|
MH-29-016-011-003/258326
(Chek Hattibodi)
|
1829016000NRG24140620230182819
|
14/06/2023
|
VITHABAI PRAMOD SIDAM
|
1829016WL008899
|
VITHABAI PRAMOD SIDAM
|
00114
|
YESB0CDC033
|
654
|
654
|
Processed
|
17/06/2023
|
|
N062302121C14
|
|
VITHABAI PRAMOD SIDAM
|
()
|
|
21
|
POMBHURNA
|
MH-29-016-011-003/258339
(Chek Hattibodi)
|
1829016000NRG24140620230182467
|
14/06/2023
|
ANIL PARASHURAM RAIPURE
|
1829016WL008894
|
ANIL PARASHURAM RAIPURE
|
00114
|
YESB0CDC033
|
552
|
552
|
Processed
|
17/06/2023
|
|
N062302121C01
|
|
ANIL PARASHURAM RAIPURE
|
()
|
|
22
|
POMBHURNA
|
MH-29-016-011-003/258339
(Chek Hattibodi)
|
1829016000NRG24140620230182466
|
14/06/2023
|
NITA ANIL RAIPURE
|
1829016WL008894
|
NITA ANIL RAIPURE
|
00114
|
YESB0CDC033
|
552
|
552
|
Processed
|
17/06/2023
|
|
N062302121C23
|
|
NITA ANIL RAIPURE
|
()
|
|
23
|
POMBHURNA
|
MH-29-016-011-003/258413
(Chek Hattibodi)
|
1829016000NRG24140620230182835
|
14/06/2023
|
CHHABUTAI MANOJ BURANDE
|
1829016WL008899
|
CHHABUTAI MANOJ BURANDE
|
00114
|
YESB0CDC033
|
882
|
882
|
Processed
|
17/06/2023
|
|
N062302121C1A
|
|
CHHABUTAI MANOJ BURANDE
|
()
|
|
24
|
POMBHURNA
|
MH-29-016-011-003/258486
(Chek Hattibodi)
|
1829016000NRG24140620230182782
|
14/06/2023
|
MUKUNDA MANGARU WASEKAR
|
1829016WL008898
|
MUKUNDA MANGARU WASEKAR
|
00114
|
YESB0CDC033
|
624
|
624
|
Processed
|
17/06/2023
|
|
N062302121C24
|
|
MUKUNDA MANGARU WASEKAR
|
()
|
|
25
|
POMBHURNA
|
MH-29-016-011-003/258789
(Chek Hattibodi)
|
1829016000NRG24140620230182478
|
14/06/2023
|
Vaishali Sanjay Burande
|
1829016WL008894
|
Vaishali Sanjay Burande
|
00114
|
YESB0CDC033
|
672
|
672
|
Processed
|
17/06/2023
|
|
N062302121C0A
|
|
Vaishali Sanjay Burande
|
()
|
|
26
|
POMBHURNA
|
MH-29-016-011-003/259860
(Chek Hattibodi)
|
1829016000NRG24140620230182414
|
14/06/2023
|
VANMALA RAMAJI WASEKAR
|
1829016WL008890
|
VANMALA RAMAJI WASEKAR
|
00114
|
YESB0CDC033
|
840
|
840
|
Processed
|
17/06/2023
|
|
N062302121C1F
|
|
VANMALA RAMAJI WASEKAR
|
()
|
|
27
|
POMBHURNA
|
MH-29-016-011-003/259928
(Chek Hattibodi)
|
1829016000NRG24140620230182909
|
14/06/2023
|
KAVITA SACHIN BURANDE
|
1829016WL008904
|
KAVITA SACHIN BURANDE
|
00114
|
YESB0CDC033
|
2442
|
2442
|
Processed
|
17/06/2023
|
|
N062302121BE3
|
|
KAVITA SACHIN BURANDE
|
()
|
|
28
|
POMBHURNA
|
MH-29-016-011-003/259930
(Chek Hattibodi)
|
1829016000NRG24140620230182488
|
14/06/2023
|
JIVANKALA SHRIKRUSHNA SOMANKAR
|
1829016WL008894
|
JIVANKALA SHRIKRUSHNA SOMANKAR
|
00114
|
YESB0CDC033
|
672
|
672
|
Processed
|
17/06/2023
|
|
N062302121BE2
|
|
JIVANKALA SHRIKRUSHNA SOMANKAR
|
()
|
|
29
|
POMBHURNA
|
MH-29-016-006-001/254381
(Ghanoti tukum)
|
1829016000NRG24140620230183992
|
14/06/2023
|
SUSHIL GANAPATI UIKE
|
1829016WL008963
|
SUSHIL GANAPATI UIKE
|
00733
|
YESB0CDC033
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
N062302121C0F
|
|
SUSHIL GANAPATI UIKE
|
()
|
|
30
|
POMBHURNA
|
MH-29-016-006-001/254381
(Ghanoti tukum)
|
1829016000NRG24140620230183991
|
14/06/2023
|
TANABAI GANAPATI UIKE
|
1829016WL008963
|
TANABAI GANAPATI UIKE
|
00733
|
YESB0CDC033
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
N062302121C10
|
|
TANABAI GANAPATI UIKE
|
()
|
|
31
|
POMBHURNA
|
MH-29-016-006-001/254696
(Ghanoti tukum)
|
1829016000NRG24140620230184009
|
14/06/2023
|
KANTABAI PURUSHOTTAM GAWHARE
|
1829016WL008963
|
KANTABAI PURUSHOTTAM GAWHARE
|
00733
|
YESB0CDC033
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
N062302121BE1
|
|
KANTABAI PURUSHOTTAM GAWHARE
|
()
|
|
32
|
POMBHURNA
|
MH-29-016-006-001/254796
(Ghanoti tukum)
|
1829016000NRG24140620230184016
|
14/06/2023
|
SUNITA MAHADEO PIPARE
|
1829016WL008963
|
SUNITA MAHADEO PIPARE
|
00733
|
YESB0CDC033
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
N062302121BF3
|
|
SUNITA MAHADEO PIPARE
|
()
|
|
33
|
POMBHURNA
|
MH-29-016-006-001/254804
(Ghanoti tukum)
|
1829016000NRG24140620230184018
|
14/06/2023
|
ANITA SOMNATH BURANDE
|
1829016WL008963
|
ANITA SOMNATH BURANDE
|
00733
|
YESB0CDC033
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
N062302121BF1
|
|
ANITA SOMNATH BURANDE
|
()
|
|
34
|
POMBHURNA
|
MH-29-016-006-001/254830
(Ghanoti tukum)
|
1829016000NRG24140620230184024
|
14/06/2023
|
REKHA VIJAY TEKAM
|
1829016WL008963
|
REKHA VIJAY TEKAM
|
00733
|
YESB0CDC033
|
1164
|
1164
|
Processed
|
17/06/2023
|
|
N062302121BFC
|
|
REKHA VIJAY TEKAM
|
()
|
|
35
|
POMBHURNA
|
MH-29-016-006-001/254869
(Ghanoti tukum)
|
1829016000NRG24140620230184031
|
14/06/2023
|
LALITA GULAB SOYAM
|
1829016WL008963
|
LALITA GULAB SOYAM
|
00733
|
YESB0CDC033
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
N062302121BFA
|
|
LALITA GULAB SOYAM
|
()
|
|
36
|
POMBHURNA
|
MH-29-016-006-001/254878
(Ghanoti tukum)
|
1829016000NRG24140620230184034
|
14/06/2023
|
NANDABAI AJAY SATPUTE
|
1829016WL008963
|
NANDABAI AJAY SATPUTE
|
00733
|
YESB0CDC033
|
1164
|
1164
|
Processed
|
17/06/2023
|
|
N062302121C04
|
|
NANDABAI AJAY SATPUTE
|
()
|
|
37
|
POMBHURNA
|
MH-29-016-006-001/255057
(Ghanoti tukum)
|
1829016000NRG24140620230184052
|
14/06/2023
|
KIRAN NAREDRA AATRAM
|
1829016WL008963
|
KIRAN NAREDRA AATRAM
|
00733
|
YESB0CDC033
|
1194
|
1194
|
Processed
|
17/06/2023
|
|
N062302121BFB
|
|
KIRAN NAREDRA AATRAM
|
()
|
|
38
|
POMBHURNA
|
MH-29-016-006-001/255122
(Ghanoti tukum)
|
1829016000NRG24140620230184063
|
14/06/2023
|
LATABAI RAMDAS GAWHARE
|
1829016WL008963
|
LATABAI RAMDAS GAWHARE
|
00733
|
YESB0CDC033
|
1194
|
1194
|
Processed
|
17/06/2023
|
|
N062302121C00
|
|
LATABAI RAMDAS GAWHARE
|
()
|
|
39
|
POMBHURNA
|
MH-29-016-006-001/255145
(Ghanoti tukum)
|
1829016000NRG24140620230184069
|
14/06/2023
|
VANDANA PANDURANG AATRAM
|
1829016WL008963
|
VANDANA PANDURANG AATRAM
|
00733
|
YESB0CDC033
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
N062302121C12
|
|
VANDANA PANDURANG AATRAM
|
()
|
|
40
|
POMBHURNA
|
MH-29-016-006-001/255282
(Ghanoti tukum)
|
1829016000NRG24140620230184092
|
14/06/2023
|
MALAN SHRIDHAR KUMBHARE
|
1829016WL008963
|
MALAN SHRIDHAR KUMBHARE
|
00733
|
YESB0CDC033
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
N062302121BEE
|
|
MALAN SHRIDHAR KUMBHARE
|
()
|
|
41
|
POMBHURNA
|
MH-29-016-006-001/255291
(Ghanoti tukum)
|
1829016000NRG24140620230184095
|
14/06/2023
|
NAGESH RAMDAS NAITAM
|
1829016WL008963
|
NAGESH RAMDAS NAITAM
|
00733
|
YESB0CDC033
|
1075
|
1075
|
Processed
|
17/06/2023
|
|
N062302121BFE
|
|
NAGESH RAMDAS NAITAM
|
()
|
|
42
|
POMBHURNA
|
MH-29-016-006-001/255306
(Ghanoti tukum)
|
1829016000NRG24140620230184104
|
14/06/2023
|
SAVITA KISHOR DUDHABALE
|
1829016WL008963
|
SAVITA KISHOR DUDHABALE
|
00733
|
YESB0CDC033
|
808
|
808
|
Processed
|
17/06/2023
|
|
N062302121C0E
|
|
SAVITA KISHOR DUDHABALE
|
()
|
|
43
|
POMBHURNA
|
MH-29-016-006-001/255355
(Ghanoti tukum)
|
1829016000NRG24140620230184117
|
14/06/2023
|
REKHA SANJAY SATPUTE
|
1829016WL008963
|
REKHA SANJAY SATPUTE
|
00733
|
YESB0CDC033
|
792
|
792
|
Processed
|
17/06/2023
|
|
N062302121BED
|
|
REKHA SANJAY SATPUTE
|
()
|
|
44
|
POMBHURNA
|
MH-29-016-006-001/255369
(Ghanoti tukum)
|
1829016000NRG24140620230184122
|
14/06/2023
|
KUNDA MANOJ KUNGHADKAR
|
1829016WL008963
|
KUNDA MANOJ KUNGHADKAR
|
00733
|
YESB0CDC033
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
N062302121C11
|
|
KUNDA MANOJ KUNGHADKAR
|
()
|
|
45
|
POMBHURNA
|
MH-29-016-006-001/255369
(Ghanoti tukum)
|
1829016000NRG24140620230184120
|
14/06/2023
|
VAISHALI VINOD KUNGHADKAR
|
1829016WL008963
|
VAISHALI VINOD KUNGHADKAR
|
00733
|
YESB0CDC033
|
1314
|
1314
|
Processed
|
17/06/2023
|
|
N062302121BEF
|
|
VAISHALI VINOD KUNGHADKAR
|
()
|
|
46
|
POMBHURNA
|
MH-29-016-006-001/255442
(Ghanoti tukum)
|
1829016000NRG24140620230184140
|
14/06/2023
|
ARCHANA GURUDAS BURANDE
|
1829016WL008963
|
ARCHANA GURUDAS BURANDE
|
00733
|
YESB0CDC033
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
N062302121C08
|
|
ARCHANA GURUDAS BURANDE
|
()
|
|
47
|
POMBHURNA
|
MH-29-016-006-001/256251
(Ghanoti tukum)
|
1829016000NRG24140620230184160
|
14/06/2023
|
HAYSALABAI ARJUN DUDHBALE
|
1829016WL008963
|
HAYSALABAI ARJUN DUDHBALE
|
00733
|
YESB0CDC033
|
1176
|
1176
|
Processed
|
17/06/2023
|
|
N062302121BDF
|
|
HAYSALABAI ARJUN DUDHBALE
|
()
|
|
48
|
POMBHURNA
|
MH-29-016-006-002/255526
(Ghanoti tukum)
|
1829016000NRG24140620230184183
|
14/06/2023
|
NITA VITTHAL MADAVI
|
1829016WL008963
|
NITA VITTHAL MADAVI
|
00733
|
YESB0CDC033
|
1158
|
1158
|
Processed
|
17/06/2023
|
|
N062302121C1D
|
|
NITA VITTHAL MADAVI
|
()
|
|
49
|
POMBHURNA
|
MH-29-016-006-002/255531
(Ghanoti tukum)
|
1829016000NRG24140620230184187
|
14/06/2023
|
PUSHPA VILAS PIPARE
|
1829016WL008963
|
PUSHPA VILAS PIPARE
|
00733
|
YESB0CDC033
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
N062302121BF2
|
|
PUSHPA VILAS PIPARE
|
()
|
|
50
|
POMBHURNA
|
MH-29-016-011-001/258205
(Chek Hattibodi)
|
1829016000NRG24140620230182899
|
14/06/2023
|
Laxmi Ishwar Burande
|
1829016WL008904
|
Laxmi Ishwar Burande
|
00733
|
YESB0CDC033
|
2037
|
2037
|
Processed
|
17/06/2023
|
|
N062302121C03
|
|
Laxmi Ishwar Burande
|
()
|
|
51
|
POMBHURNA
|
MH-29-016-011-001/258227
(Chek Hattibodi)
|
1829016000NRG24140620230182902
|
14/06/2023
|
Niranjana Diwakar Burande
|
1829016WL008904
|
Niranjana Diwakar Burande
|
00733
|
YESB0CDC033
|
1505
|
1505
|
Processed
|
17/06/2023
|
|
N062302121C02
|
|
Niranjana Diwakar Burande
|
()
|
|
52
|
POMBHURNA
|
MH-29-016-011-003/258287
(Chek Hattibodi)
|
1829016000NRG24140620230182817
|
14/06/2023
|
Rupa Nagendra Gedam
|
1829016WL008899
|
Rupa Nagendra Gedam
|
00733
|
YESB0CDC033
|
654
|
654
|
Processed
|
17/06/2023
|
|
N062302121C0C
|
|
Rupa Nagendra Gedam
|
()
|
|
53
|
POMBHURNA
|
MH-29-016-011-003/258299
(Chek Hattibodi)
|
1829016000NRG24140620230182374
|
14/06/2023
|
SHARADA DEVIDAS MADAVI
|
1829016WL008890
|
SHARADA DEVIDAS MADAVI
|
00733
|
YESB0CDC033
|
936
|
936
|
Processed
|
17/06/2023
|
|
N062302121C0B
|
|
SHARADA DEVIDAS MADAVI
|
()
|
|
54
|
POMBHURNA
|
MH-29-016-011-003/258316
(Chek Hattibodi)
|
1829016000NRG24140620230182462
|
14/06/2023
|
Kantabai Baburao Pipare
|
1829016WL008894
|
Kantabai Baburao Pipare
|
00733
|
YESB0CDC033
|
960
|
960
|
Processed
|
17/06/2023
|
|
N062302121C22
|
|
Kantabai Baburao Pipare
|
()
|
|
55
|
POMBHURNA
|
MH-29-016-011-003/258323
(Chek Hattibodi)
|
1829016000NRG24140620230182754
|
14/06/2023
|
BHAVANA YOGARAJ BURANDE
|
1829016WL008898
|
BHAVANA YOGARAJ BURANDE
|
00733
|
YESB0CDC033
|
636
|
636
|
Processed
|
17/06/2023
|
|
N062302121C09
|
|
BHAVANA YOGARAJ BURANDE
|
()
|
|
56
|
POMBHURNA
|
MH-29-016-011-003/258380
(Chek Hattibodi)
|
1829016000NRG24140620230182823
|
14/06/2023
|
SHISHUPAL SURESH SATPUTE
|
1829016WL008899
|
SHISHUPAL SURESH SATPUTE
|
00733
|
YESB0CDC033
|
1044
|
1044
|
Processed
|
17/06/2023
|
|
N062302121C1E
|
|
SHISHUPAL SURESH SATPUTE
|
()
|
|
57
|
POMBHURNA
|
MH-29-016-011-003/258386
(Chek Hattibodi)
|
1829016000NRG24140620230182826
|
14/06/2023
|
MANJULA PURUSHOTAM SATPUTE
|
1829016WL008899
|
MANJULA PURUSHOTAM SATPUTE
|
00733
|
YESB0CDC033
|
756
|
756
|
Processed
|
17/06/2023
|
|
N062302121BE5
|
|
MANJULA PURUSHOTAM SATPUTE
|
()
|
|
58
|
POMBHURNA
|
MH-29-016-011-003/258395
(Chek Hattibodi)
|
1829016000NRG24140620230182379
|
14/06/2023
|
Vandana Naktu Satpute
|
1829016WL008890
|
Vandana Naktu Satpute
|
00733
|
YESB0CDC033
|
1056
|
1056
|
Processed
|
17/06/2023
|
|
N062302121BEA
|
|
Vandana Naktu Satpute
|
()
|
|
59
|
POMBHURNA
|
MH-29-016-011-003/258404
(Chek Hattibodi)
|
1829016000NRG24140620230182383
|
14/06/2023
|
REKHABAI RAMESH SATPUTE
|
1829016WL008890
|
REKHABAI RAMESH SATPUTE
|
00733
|
YESB0CDC033
|
1272
|
1272
|
Processed
|
17/06/2023
|
|
N062302121C05
|
|
REKHABAI RAMESH SATPUTE
|
()
|
|
60
|
POMBHURNA
|
MH-29-016-011-003/258437
(Chek Hattibodi)
|
1829016000NRG24140620230182764
|
14/06/2023
|
Shobha Kashinath Madavi
|
1829016WL008898
|
Shobha Kashinath Madavi
|
00733
|
YESB0CDC033
|
564
|
564
|
Processed
|
17/06/2023
|
|
N062302121BF9
|
|
Shobha Kashinath Madavi
|
()
|
|
61
|
POMBHURNA
|
MH-29-016-011-003/258471
(Chek Hattibodi)
|
1829016000NRG24140620230182844
|
14/06/2023
|
MINAKSHI RAMCHANDRA TIKALE
|
1829016WL008899
|
MINAKSHI RAMCHANDRA TIKALE
|
00733
|
YESB0CDC033
|
618
|
618
|
Processed
|
17/06/2023
|
|
N062302121BF8
|
|
MINAKSHI RAMCHANDRA TIKALE
|
()
|
|
62
|
POMBHURNA
|
MH-29-016-011-003/258486
(Chek Hattibodi)
|
1829016000NRG24140620230182781
|
14/06/2023
|
BHAGYASHRI MANGARU WASEKAR
|
1829016WL008898
|
BHAGYASHRI MANGARU WASEKAR
|
00733
|
YESB0CDC033
|
624
|
624
|
Processed
|
17/06/2023
|
|
N062302121BE9
|
|
BHAGYASHRI MANGARU WASEKAR
|
()
|
|
63
|
POMBHURNA
|
MH-29-016-011-003/258514
(Chek Hattibodi)
|
1829016000NRG24140620230182849
|
14/06/2023
|
HEMLATA CHANDRASHEKHAR BURANDE
|
1829016WL008899
|
HEMLATA CHANDRASHEKHAR BURANDE
|
00733
|
YESB0CDC033
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
N062302121BF4
|
|
HEMLATA CHANDRASHEKHAR BURANDE
|
()
|
|
64
|
POMBHURNA
|
MH-29-016-011-003/258538
(Chek Hattibodi)
|
1829016000NRG24140620230182394
|
14/06/2023
|
BALAJI MURLIDHAR GADKAR
|
1829016WL008890
|
BALAJI MURLIDHAR GADKAR
|
00733
|
YESB0CDC033
|
525
|
525
|
Processed
|
17/06/2023
|
|
N062302121BF6
|
|
BALAJI MURLIDHAR GADKAR
|
()
|
|
65
|
POMBHURNA
|
MH-29-016-011-003/258538
(Chek Hattibodi)
|
1829016000NRG24140620230182396
|
14/06/2023
|
PINKY BALAJI GADKAR
|
1829016WL008890
|
PINKY BALAJI GADKAR
|
00733
|
YESB0CDC033
|
630
|
630
|
Processed
|
17/06/2023
|
|
N062302121BF5
|
|
PINKY BALAJI GADKAR
|
()
|
|
66
|
POMBHURNA
|
MH-29-016-011-003/258568
(Chek Hattibodi)
|
1829016000NRG24140620230182852
|
14/06/2023
|
REKHABAI RAMLAL SHINDE
|
1829016WL008899
|
REKHABAI RAMLAL SHINDE
|
00733
|
YESB0CDC033
|
608
|
608
|
Processed
|
17/06/2023
|
|
N062302121BF7
|
|
REKHABAI RAMLAL SHINDE
|
()
|
|
67
|
POMBHURNA
|
MH-29-016-011-003/258817
(Chek Hattibodi)
|
1829016000NRG24140620230182796
|
14/06/2023
|
Sunita Ganesh Satare
|
1829016WL008898
|
Sunita Ganesh Satare
|
00733
|
YESB0CDC033
|
702
|
702
|
Processed
|
17/06/2023
|
|
N062302121BE4
|
|
Sunita Ganesh Satare
|
()
|
|
68
|
POMBHURNA
|
MH-29-016-011-003/258821
(Chek Hattibodi)
|
1829016000NRG24140620230182482
|
14/06/2023
|
SUREKHA AMBADAS SATARE
|
1829016WL008894
|
SUREKHA AMBADAS SATARE
|
00733
|
YESB0CDC033
|
870
|
870
|
Processed
|
17/06/2023
|
|
N062302121BE7
|
|
SUREKHA AMBADAS SATARE
|
()
|
|
69
|
POMBHURNA
|
MH-29-016-011-003/258834
(Chek Hattibodi)
|
1829016000NRG24140620230182804
|
14/06/2023
|
SHALUBAI MANGARU SATARE
|
1829016WL008898
|
SHALUBAI MANGARU SATARE
|
00733
|
YESB0CDC033
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
N062302121BE8
|
|
SHALUBAI MANGARU SATARE
|
()
|
|
70
|
POMBHURNA
|
MH-29-016-011-003/258854
(Chek Hattibodi)
|
1829016000NRG24140620230182406
|
14/06/2023
|
NILIMA NANDKISHOR BARSAGADE
|
1829016WL008890
|
NILIMA NANDKISHOR BARSAGADE
|
00733
|
YESB0CDC033
|
635
|
635
|
Processed
|
17/06/2023
|
|
N062302121C07
|
|
NILIMA NANDKISHOR BARSAGADE
|
()
|
|
71
|
POMBHURNA
|
MH-29-016-011-003/259841
(Chek Hattibodi)
|
1829016000NRG24140620230182410
|
14/06/2023
|
KAVITA SANJAY KOTHARE
|
1829016WL008890
|
KAVITA SANJAY KOTHARE
|
00733
|
YESB0CDC033
|
840
|
840
|
Processed
|
17/06/2023
|
|
N062302121BEB
|
|
KAVITA SANJAY KOTHARE
|
()
|
|
72
|
POMBHURNA
|
MH-29-016-011-003/259868
(Chek Hattibodi)
|
1829016000NRG24140620230182810
|
14/06/2023
|
INDIRA BHUJANG GADKAR
|
1829016WL008898
|
INDIRA BHUJANG GADKAR
|
00733
|
YESB0CDC033
|
960
|
960
|
Processed
|
17/06/2023
|
|
N062302121BEC
|
|
INDIRA BHUJANG GADKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72428
|
72428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72428
|
72428
|
|
|
|
|
|
|
|