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
|
MUL
|
MH-29-008-027-002/1 (CHICHALA)
|
1829008000NRG24130620230173216
|
13/06/2023
|
YAMAJI NARAYAN KOTAMWAR
|
1829008WL008620
|
YAMAJI NARAYAN KOTAMWAR
|
00048
|
BKID0009629
|
1112
|
1112
|
Processed
|
16/06/2023
|
|
N062301ED4591
|
|
YAMAJI NARAYAN KOTAMWAR
|
()
|
2
|
MUL
|
MH-29-008-027-002/13 (CHICHALA)
|
1829008000NRG24130620230173221
|
13/06/2023
|
Premila Prakash Mohurle
|
1829008WL008620
|
Premila Prakash Mohurle
|
00048
|
BKID0009629
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
N062301ED484A
|
|
Premila Prakash Mohurle
|
()
|
3
|
MUL
|
MH-29-008-027-002/207764 (CHICHALA)
|
1829008000NRG24130620230173232
|
13/06/2023
|
Manda Padmakar Mankiwar
|
1829008WL008620
|
Manda Padmakar Mankiwar
|
00048
|
BKID0009629
|
1335
|
1335
|
Processed
|
16/06/2023
|
|
N062301ED458B
|
|
Manda Padmakar Mankiwar
|
()
|
4
|
MUL
|
MH-29-008-027-002/207819 (CHICHALA)
|
1829008000NRG24130620230173241
|
13/06/2023
|
Nanda Ravindra Gurnule
|
1829008WL008620
|
Nanda Ravindra Gurnule
|
00048
|
BKID0009629
|
1625
|
1625
|
Processed
|
16/06/2023
|
|
N062301ED459D
|
|
Nanda Ravindra Gurnule
|
()
|
5
|
MUL
|
MH-29-008-027-002/207825 (CHICHALA)
|
1829008000NRG24130620230173243
|
13/06/2023
|
Kavita Bandu Wadhai
|
1829008WL008620
|
Kavita Bandu Wadhai
|
00048
|
BKID0009629
|
1355
|
1355
|
Processed
|
16/06/2023
|
|
N062301ED458F
|
|
Kavita Bandu Wadhai
|
()
|
6
|
MUL
|
MH-29-008-027-002/207833 (CHICHALA)
|
1829008000NRG24130620230173247
|
13/06/2023
|
Madhuri Narendra Yelure
|
1829008WL008620
|
Madhuri Narendra Yelure
|
00048
|
BKID0009629
|
1635
|
1635
|
Processed
|
16/06/2023
|
|
N062301ED4594
|
|
Madhuri Narendra Yelure
|
()
|
7
|
MUL
|
MH-29-008-027-002/207833 (CHICHALA)
|
1829008000NRG24130620230173246
|
13/06/2023
|
VIDHYA SANDIP YELURE
|
1829008WL008620
|
VIDHYA SANDIP YELURE
|
00048
|
BKID0009629
|
1635
|
1635
|
Processed
|
16/06/2023
|
|
N062301ED4593
|
|
VIDHYA SANDIP YELURE
|
()
|
8
|
MUL
|
MH-29-008-027-002/207851 (CHICHALA)
|
1829008000NRG24130620230173254
|
13/06/2023
|
SHREEKRUSHAN BABAJI NIKURE
|
1829008WL008620
|
SHREEKRUSHAN BABAJI NIKURE
|
00048
|
BKID0009629
|
1625
|
1625
|
Processed
|
16/06/2023
|
|
N062301ED484B
|
|
SHREEKRUSHAN BABAJI NIKURE
|
()
|
9
|
MUL
|
MH-29-008-027-002/207960 (CHICHALA)
|
1829008000NRG24130620230173264
|
13/06/2023
|
Manisha Manoj Bhendare
|
1829008WL008620
|
Manisha Manoj Bhendare
|
00048
|
BKID0009629
|
912
|
912
|
Processed
|
16/06/2023
|
|
N062301ED45A2
|
|
Manisha Manoj Bhendare
|
()
|
10
|
MUL
|
MH-29-008-027-002/207962 (CHICHALA)
|
1829008000NRG24130620230173265
|
13/06/2023
|
Sangita Rupchand Bhendare
|
1829008WL008620
|
Sangita Rupchand Bhendare
|
00048
|
BKID0009629
|
1270
|
1270
|
Processed
|
16/06/2023
|
|
N062301ED458C
|
|
Sangita Rupchand Bhendare
|
()
|
11
|
MUL
|
MH-29-008-027-002/207968 (CHICHALA)
|
1829008000NRG24130620230173269
|
13/06/2023
|
Sapana Pradip Nikure
|
1829008WL008620
|
Sapana Pradip Nikure
|
00048
|
BKID0009629
|
1175
|
1175
|
Processed
|
16/06/2023
|
|
N062301ED45A8
|
|
Sapana Pradip Nikure
|
()
|
12
|
MUL
|
MH-29-008-027-002/207992 (CHICHALA)
|
1829008000NRG24130620230173279
|
13/06/2023
|
Gurudas Baburao Mohurle
|
1829008WL008620
|
Gurudas Baburao Mohurle
|
00048
|
BKID0009629
|
1085
|
1085
|
Processed
|
16/06/2023
|
|
N062301ED482C
|
|
Gurudas Baburao Mohurle
|
()
|
13
|
MUL
|
MH-29-008-027-002/207992 (CHICHALA)
|
1829008000NRG24130620230173280
|
13/06/2023
|
Pratibha Gurudas Mohurle
|
1829008WL008620
|
Pratibha Gurudas Mohurle
|
00048
|
BKID0009629
|
1085
|
1085
|
Processed
|
16/06/2023
|
|
N062301ED483D
|
|
Pratibha Gurudas Mohurle
|
()
|
14
|
MUL
|
MH-29-008-027-002/207994 (CHICHALA)
|
1829008000NRG24130620230173282
|
13/06/2023
|
Gandhkala Devrao Nikesar
|
1829008WL008620
|
Gandhkala Devrao Nikesar
|
00048
|
BKID0009629
|
1145
|
1145
|
Processed
|
16/06/2023
|
|
N062301ED45A0
|
|
Gandhkala Devrao Nikesar
|
()
|
15
|
MUL
|
MH-29-008-027-002/208027 (CHICHALA)
|
1829008000NRG24130620230173286
|
13/06/2023
|
Vaishali nathu Gangdlewar
|
1829008WL008620
|
Vaishali nathu Gangdlewar
|
00048
|
BKID0009629
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301ED4595
|
|
Vaishali nathu Gangdlewar
|
()
|
16
|
MUL
|
MH-29-008-027-002/208216 (CHICHALA)
|
1829008000NRG24130620230173291
|
13/06/2023
|
NITA PUNDLIK BENDHARE
|
1829008WL008620
|
NITA PUNDLIK BENDHARE
|
00048
|
BKID0009629
|
1085
|
1085
|
Processed
|
16/06/2023
|
|
N062301ED459E
|
|
NITA PUNDLIK BENDHARE
|
()
|
17
|
MUL
|
MH-29-008-027-002/208222 (CHICHALA)
|
1829008000NRG24130620230173293
|
13/06/2023
|
Ashish Narendra Jengathe
|
1829008WL008620
|
Ashish Narendra Jengathe
|
00048
|
BKID0009629
|
828
|
828
|
Processed
|
16/06/2023
|
|
N062301ED459F
|
|
Ashish Narendra Jengathe
|
()
|
18
|
MUL
|
MH-29-008-027-002/208337 (CHICHALA)
|
1829008000NRG24130620230173310
|
13/06/2023
|
Kalpana Santosh WAdhai
|
1829008WL008620
|
Kalpana Santosh WAdhai
|
00048
|
BKID0009629
|
1245
|
1245
|
Processed
|
16/06/2023
|
|
N062301ED482D
|
|
Kalpana Santosh WAdhai
|
()
|
19
|
MUL
|
MH-29-008-027-002/208342 (CHICHALA)
|
1829008000NRG24130620230173311
|
13/06/2023
|
Atul Satyawan Bhendare
|
1829008WL008620
|
Atul Satyawan Bhendare
|
00048
|
BKID0009629
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
N062301ED45A7
|
|
Atul Satyawan Bhendare
|
()
|
20
|
MUL
|
MH-29-008-027-002/208349 (CHICHALA)
|
1829008000NRG24130620230173314
|
13/06/2023
|
VANITA PARSHURAM BENDHARE
|
1829008WL008620
|
VANITA PARSHURAM BENDHARE
|
00048
|
BKID0009629
|
1270
|
1270
|
Processed
|
16/06/2023
|
|
N062301ED4829
|
|
VANITA PARSHURAM BENDHARE
|
()
|
21
|
MUL
|
MH-29-008-027-002/208356 (CHICHALA)
|
1829008000NRG24130620230173317
|
13/06/2023
|
JIRABAI VITTHAL GURNULE
|
1829008WL008620
|
JIRABAI VITTHAL GURNULE
|
00048
|
BKID0009629
|
1245
|
1245
|
Processed
|
16/06/2023
|
|
N062301ED4848
|
|
JIRABAI VITTHAL GURNULE
|
()
|
22
|
MUL
|
MH-29-008-027-002/208414 (CHICHALA)
|
1829008000NRG24130620230173320
|
13/06/2023
|
Shital Raju Bhendare
|
1829008WL008620
|
Shital Raju Bhendare
|
00048
|
BKID0009629
|
996
|
996
|
Processed
|
16/06/2023
|
|
N062301ED482B
|
|
Shital Raju Bhendare
|
()
|
23
|
MUL
|
MH-29-008-027-002/208503 (CHICHALA)
|
1829008000NRG24130620230173323
|
13/06/2023
|
Rekha Moreshwar Yelure
|
1829008WL008620
|
Rekha Moreshwar Yelure
|
00048
|
BKID0009629
|
1338
|
1338
|
Processed
|
16/06/2023
|
|
N062301ED4830
|
|
Rekha Moreshwar Yelure
|
()
|
24
|
MUL
|
MH-29-008-027-002/208527 (CHICHALA)
|
1829008000NRG24130620230173325
|
13/06/2023
|
RAGINI MACHINDRA GURNULE
|
1829008WL008620
|
RAGINI MACHINDRA GURNULE
|
00048
|
BKID0009629
|
1524
|
1524
|
Processed
|
16/06/2023
|
|
N062301ED4841
|
|
RAGINI MACHINDRA GURNULE
|
()
|
25
|
MUL
|
MH-29-008-027-002/208546 (CHICHALA)
|
1829008000NRG24130620230173335
|
13/06/2023
|
RevitaDasrath sonule
|
1829008WL008620
|
RevitaDasrath sonule
|
00048
|
BKID0009629
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
N062301ED4844
|
|
RevitaDasrath sonule
|
()
|
26
|
MUL
|
MH-29-008-027-002/208559 (CHICHALA)
|
1829008000NRG24130620230173343
|
13/06/2023
|
Shobha Ganpat Kotrange
|
1829008WL008620
|
Shobha Ganpat Kotrange
|
00048
|
BKID0009629
|
768
|
768
|
Processed
|
16/06/2023
|
|
N062301ED483F
|
|
Shobha Ganpat Kotrange
|
()
|
27
|
MUL
|
MH-29-008-027-002/208645 (CHICHALA)
|
1829008000NRG24130620230173359
|
13/06/2023
|
gopika bhendare
|
1829008WL008620
|
gopika bhendare
|
00048
|
BKID0009629
|
1176
|
1176
|
Processed
|
16/06/2023
|
|
N062301ED4597
|
|
gopika bhendare
|
()
|
28
|
MUL
|
MH-29-008-027-002/208663 (CHICHALA)
|
1829008000NRG24130620230173365
|
13/06/2023
|
Nitatai Sanjay Lengure
|
1829008WL008620
|
Nitatai Sanjay Lengure
|
00048
|
BKID0009629
|
1338
|
1338
|
Processed
|
16/06/2023
|
|
N062301ED45A6
|
|
Nitatai Sanjay Lengure
|
()
|
29
|
MUL
|
MH-29-008-027-002/208663 (CHICHALA)
|
1829008000NRG24130620230173364
|
13/06/2023
|
Sanjay Landgu Lengure
|
1829008WL008620
|
Sanjay Landgu Lengure
|
00048
|
BKID0009629
|
1338
|
1338
|
Processed
|
16/06/2023
|
|
N062301ED45A3
|
|
Sanjay Landgu Lengure
|
()
|
30
|
MUL
|
MH-29-008-027-002/208668 (CHICHALA)
|
1829008000NRG24130620230173370
|
13/06/2023
|
Archana Raju Lengure
|
1829008WL008620
|
Archana Raju Lengure
|
00048
|
BKID0009629
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
N062301ED4598
|
|
Archana Raju Lengure
|
()
|
31
|
MUL
|
MH-29-008-027-002/208668 (CHICHALA)
|
1829008000NRG24130620230173371
|
13/06/2023
|
Roshan Raju Lengure
|
1829008WL008620
|
Roshan Raju Lengure
|
00048
|
BKID0009629
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
N062301ED45A5
|
|
Roshan Raju Lengure
|
()
|
32
|
MUL
|
MH-29-008-027-002/208699 (CHICHALA)
|
1829008000NRG24130620230173378
|
13/06/2023
|
BANDU BHAUJI DHODARE
|
1829008WL008620
|
BANDU BHAUJI DHODARE
|
00048
|
BKID0009629
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
N062301ED4843
|
|
BANDU BHAUJI DHODARE
|
()
|
33
|
MUL
|
MH-29-008-027-002/208707 (CHICHALA)
|
1829008000NRG24130620230173381
|
13/06/2023
|
SUNITA KAWDU SURJAGADE
|
1829008WL008620
|
SUNITA KAWDU SURJAGADE
|
00048
|
BKID0009629
|
1392
|
1392
|
Processed
|
16/06/2023
|
|
N062301ED458A
|
|
SUNITA KAWDU SURJAGADE
|
()
|
34
|
MUL
|
MH-29-008-027-002/208719 (CHICHALA)
|
1829008000NRG24130620230173389
|
13/06/2023
|
Shila Madhav Kunghadkar
|
1829008WL008620
|
Shila Madhav Kunghadkar
|
00048
|
BKID0009629
|
860
|
860
|
Processed
|
16/06/2023
|
|
N062301ED45A4
|
|
Shila Madhav Kunghadkar
|
()
|
35
|
MUL
|
MH-29-008-027-002/208770 (CHICHALA)
|
1829008000NRG24130620230173397
|
13/06/2023
|
Kusum Dhanraj Kotrange
|
1829008WL008620
|
Kusum Dhanraj Kotrange
|
00048
|
BKID0009629
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
N062301ED4832
|
|
Kusum Dhanraj Kotrange
|
()
|
36
|
MUL
|
MH-29-008-027-002/208771 (CHICHALA)
|
1829008000NRG24130620230173398
|
13/06/2023
|
Aruan Bhauji Mohurle
|
1829008WL008620
|
Aruan Bhauji Mohurle
|
00048
|
BKID0009629
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
N062301ED4846
|
|
Aruan Bhauji Mohurle
|
()
|
37
|
MUL
|
MH-29-008-027-002/208789 (CHICHALA)
|
1829008000NRG24130620230173401
|
13/06/2023
|
Sushila Shyamrao Wasekar
|
1829008WL008620
|
Sushila Shyamrao Wasekar
|
00048
|
BKID0009629
|
1115
|
1115
|
Processed
|
16/06/2023
|
|
N062301ED45A1
|
|
Sushila Shyamrao Wasekar
|
()
|
38
|
MUL
|
MH-29-008-027-002/208793 (CHICHALA)
|
1829008000NRG24130620230173403
|
13/06/2023
|
Sardha Eknatha Lengure
|
1829008WL008620
|
Sardha Eknatha Lengure
|
00048
|
BKID0009629
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
N062301ED4847
|
|
Sardha Eknatha Lengure
|
()
|
39
|
MUL
|
MH-29-008-027-002/208794 (CHICHALA)
|
1829008000NRG24130620230173404
|
13/06/2023
|
Anil Keshav Tikale
|
1829008WL008620
|
Anil Keshav Tikale
|
00048
|
BKID0009629
|
464
|
464
|
Processed
|
16/06/2023
|
|
N062301ED4842
|
|
Anil Keshav Tikale
|
()
|
40
|
MUL
|
MH-29-008-027-002/208794 (CHICHALA)
|
1829008000NRG24130620230173405
|
13/06/2023
|
Sunanda Anil Tikale
|
1829008WL008620
|
Sunanda Anil Tikale
|
00048
|
BKID0009629
|
1160
|
1160
|
Processed
|
16/06/2023
|
|
N062301ED483C
|
|
Sunanda Anil Tikale
|
()
|
41
|
MUL
|
MH-29-008-027-002/208822 (CHICHALA)
|
1829008000NRG24130620230173408
|
13/06/2023
|
Anita Surdas Mohurle
|
1829008WL008620
|
Anita Surdas Mohurle
|
00048
|
BKID0009629
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
N062301ED483E
|
|
Anita Surdas Mohurle
|
()
|
42
|
MUL
|
MH-29-008-027-002/208822 (CHICHALA)
|
1829008000NRG24130620230173407
|
13/06/2023
|
Surdas Baburao Mohurle
|
1829008WL008620
|
Surdas Baburao Mohurle
|
00048
|
BKID0009629
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
N062301ED459C
|
|
Surdas Baburao Mohurle
|
()
|
43
|
MUL
|
MH-29-008-027-002/208894 (CHICHALA)
|
1829008000NRG24130620230173415
|
13/06/2023
|
CHANDARKALA CHARANDAS DUDHABALE
|
1829008WL008620
|
CHANDARKALA CHARANDAS DUDHABALE
|
00048
|
BKID0009629
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
N062301ED458E
|
|
CHANDARKALA CHARANDAS DUDHABALE
|
()
|
44
|
MUL
|
MH-29-008-027-002/208949 (CHICHALA)
|
1829008000NRG24130620230173419
|
13/06/2023
|
KALIDAS SITARAM DHODHARE
|
1829008WL008620
|
KALIDAS SITARAM DHODHARE
|
00048
|
BKID0009629
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
N062301ED4849
|
|
KALIDAS SITARAM DHODHARE
|
()
|
45
|
MUL
|
MH-29-008-027-002/208952 (CHICHALA)
|
1829008000NRG24130620230173421
|
13/06/2023
|
Gurudas Sitaram Dhodare
|
1829008WL008620
|
Gurudas Sitaram Dhodare
|
00048
|
BKID0009629
|
1338
|
1338
|
Processed
|
16/06/2023
|
|
N062301ED4831
|
|
Gurudas Sitaram Dhodare
|
()
|
46
|
MUL
|
MH-29-008-027-002/208952 (CHICHALA)
|
1829008000NRG24130620230173422
|
13/06/2023
|
mangala gurudas dhodare
|
1829008WL008620
|
mangala gurudas dhodare
|
00048
|
BKID0009629
|
1338
|
1338
|
Processed
|
16/06/2023
|
|
N062301ED482F
|
|
mangala gurudas dhodare
|
()
|
47
|
MUL
|
MH-29-008-027-002/208956 (CHICHALA)
|
1829008000NRG24130620230173427
|
13/06/2023
|
KARISHMA SATYAWAN MOGARKAR
|
1829008WL008620
|
KARISHMA SATYAWAN MOGARKAR
|
00048
|
BKID0009629
|
1368
|
1368
|
Processed
|
16/06/2023
|
|
N062301ED4840
|
|
KARISHMA SATYAWAN MOGARKAR
|
()
|
48
|
MUL
|
MH-29-008-027-002/209014 (CHICHALA)
|
1829008000NRG24130620230173430
|
13/06/2023
|
Jayshri Khushal Bhendare
|
1829008WL008620
|
Jayshri Khushal Bhendare
|
00048
|
BKID0009629
|
1404
|
1404
|
Processed
|
16/06/2023
|
|
N062301ED482A
|
|
Jayshri Khushal Bhendare
|
()
|
49
|
MUL
|
MH-29-008-027-002/209074 (CHICHALA)
|
1829008000NRG24130620230173435
|
13/06/2023
|
Mangala Akoram Chalakh
|
1829008WL008620
|
Mangala Akoram Chalakh
|
00048
|
BKID0009629
|
1090
|
1090
|
Processed
|
16/06/2023
|
|
N062301ED4845
|
|
Mangala Akoram Chalakh
|
()
|
50
|
MUL
|
MH-29-008-027-002/209115 (CHICHALA)
|
1829008000NRG24130620230173436
|
13/06/2023
|
Yashodhara Mithun Sonamkar
|
1829008WL008620
|
Yashodhara Mithun Sonamkar
|
00048
|
BKID0009629
|
1075
|
1075
|
Processed
|
16/06/2023
|
|
N062301ED4592
|
|
Yashodhara Mithun Sonamkar
|
()
|
51
|
MUL
|
MH-29-008-027-002/29 (CHICHALA)
|
1829008000NRG24130620230173440
|
13/06/2023
|
Mayabai Gurudas Bobate
|
1829008WL008620
|
Mayabai Gurudas Bobate
|
00048
|
BKID0009629
|
1368
|
1368
|
Processed
|
16/06/2023
|
|
N062301ED4596
|
|
Mayabai Gurudas Bobate
|
()
|
52
|
MUL
|
MH-29-008-027-002/33 (CHICHALA)
|
1829008000NRG24130620230173442
|
13/06/2023
|
Sangita Shrirang Bhendare
|
1829008WL008620
|
Sangita Shrirang Bhendare
|
00048
|
BKID0009629
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
N062301ED458D
|
|
Sangita Shrirang Bhendare
|
()
|
53
|
MUL
|
MH-29-008-027-002/36 (CHICHALA)
|
1829008000NRG24130620230173445
|
13/06/2023
|
SHITAL NITIN MANKIWAR
|
1829008WL008620
|
SHITAL NITIN MANKIWAR
|
00048
|
BKID0009629
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
N062301ED459B
|
|
SHITAL NITIN MANKIWAR
|
()
|
54
|
MUL
|
MH-29-008-027-002/55 (CHICHALA)
|
1829008000NRG24130620230173451
|
13/06/2023
|
RAKESH RAJU MOHURLE
|
1829008WL008620
|
RAKESH RAJU MOHURLE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301ED459A
|
|
RAKESH RAJU MOHURLE
|
()
|
55
|
MUL
|
MH-29-008-027-002/7 (CHICHALA)
|
1829008000NRG24130620230173457
|
13/06/2023
|
SUMAN MAHADEO WADHAI
|
1829008WL008620
|
SUMAN MAHADEO WADHAI
|
00048
|
BKID0009629
|
1115
|
1115
|
Processed
|
16/06/2023
|
|
N062301ED4590
|
|
SUMAN MAHADEO WADHAI
|
()
|
56
|
MUL
|
MH-29-008-027-002/86 (CHICHALA)
|
1829008000NRG24130620230173460
|
13/06/2023
|
Alka Ramkrushna Bobate
|
1829008WL008620
|
Alka Ramkrushna Bobate
|
00048
|
BKID0009629
|
880
|
880
|
Processed
|
16/06/2023
|
|
N062301ED4599
|
|
Alka Ramkrushna Bobate
|
()
|
57
|
MUL
|
MH-29-008-027-002/86 (CHICHALA)
|
1829008000NRG24130620230173461
|
13/06/2023
|
ASHVINI NANADAJI BOBATE
|
1829008WL008620
|
ASHVINI NANADAJI BOBATE
|
00048
|
BKID0009629
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
N062301ED482E
|
|
ASHVINI NANADAJI BOBATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69221
|
69221
|
|
|
|
|
|
|
|
58
|
MUL
|
MH-29-008-027-002/64 (CHICHALA)
|
1829008000NRG24130620230173455
|
13/06/2023
|
Rekha Parshuram Khohale
|
1829008WL008620
|
Rekha Parshuram Khohale
|
00048
|
BKID0009634
|
1075
|
1075
|
Processed
|
16/06/2023
|
|
N062301ED483B
|
|
Rekha Parshuram Khohale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
59
|
MUL
|
MH-29-008-040-001/213682 (MARODA)
|
1829008000NRG24130620230173157
|
13/06/2023
|
vandana prabhaker mohurlae
|
1829008WL008619
|
vandana prabhaker mohurlae
|
00165
|
IBKL0000628
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
N062301ED4835
|
|
vandana prabhaker mohurlae
|
()
|
60
|
MUL
|
MH-29-008-040-001/213795 (MARODA)
|
1829008000NRG24130620230173165
|
13/06/2023
|
WRUNDA PRAMOD JIDGALWAR
|
1829008WL008619
|
WRUNDA PRAMOD JIDGALWAR
|
00165
|
IBKL0000628
|
820
|
820
|
Processed
|
16/06/2023
|
|
N062301ED483A
|
|
WRUNDA PRAMOD JIDGALWAR
|
()
|
61
|
MUL
|
MH-29-008-040-001/213840 (MARODA)
|
1829008000NRG24130620230173170
|
13/06/2023
|
NAMDEO DADAJI GURNULE
|
1829008WL008619
|
NAMDEO DADAJI GURNULE
|
00165
|
IBKL0000628
|
840
|
840
|
Processed
|
16/06/2023
|
|
N062301ED4834
|
|
NAMDEO DADAJI GURNULE
|
()
|
62
|
MUL
|
MH-29-008-040-001/264998 (MARODA)
|
1829008000NRG24130620230173211
|
13/06/2023
|
Kavita Balaji Sonule
|
1829008WL008619
|
Kavita Balaji Sonule
|
00165
|
IBKL0000628
|
840
|
840
|
Processed
|
16/06/2023
|
|
N062301ED4833
|
|
Kavita Balaji Sonule
|
()
|
63
|
MUL
|
MH-29-008-040-001/265055 (MARODA)
|
1829008000NRG24130620230173213
|
13/06/2023
|
SUSHMA SUNIL MESHRAM
|
1829008WL008619
|
SUSHMA SUNIL MESHRAM
|
00165
|
IBKL0000628
|
816
|
816
|
Processed
|
16/06/2023
|
|
N062301ED4839
|
|
SUSHMA SUNIL MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4421
|
4421
|
|
|
|
|
|
|
|
64
|
MUL
|
MH-29-008-027-002/208910 (CHICHALA)
|
1829008000NRG24130620230173416
|
13/06/2023
|
Kalpana Vinod jidgalwar
|
1829008WL008620
|
Kalpana Vinod jidgalwar
|
00415
|
SBIN0011588
|
1338
|
1338
|
Processed
|
16/06/2023
|
|
N062301ED4836
|
|
MRS KALPANA VINOD JIDGALWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
65
|
MUL
|
MH-29-008-027-002/208216 (CHICHALA)
|
1829008000NRG24130620230173290
|
13/06/2023
|
PUNDLIK BHENDARE
|
1829008WL008620
|
PUNDLIK BHENDARE
|
00468
|
UBIN0568660
|
1085
|
1085
|
Processed
|
16/06/2023
|
|
N062301ED4838
|
|
PUNDLIK BHENDARE
|
()
|
66
|
MUL
|
MH-29-008-027-002/208709 (CHICHALA)
|
1829008000NRG24130620230173382
|
13/06/2023
|
Sanjay Maroti Vairagade
|
1829008WL008620
|
Sanjay Maroti Vairagade
|
00468
|
UBIN0568660
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
N062301ED4837
|
|
Sanjay Maroti Vairagade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78330
|
78330
|
|
|
|
|
|
|
|