|
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
|
KUDAL
|
MH-05-001-008-001/258
(KADAWAL)
|
1805001000NRG23300620220015869
|
30/06/2022
|
SAWANT PANDURANG KASHIRAM
|
1805001WL003054
|
SAWANT PANDURANG KASHIRAM
|
00114
|
HDFC0CSINDC
|
1184
|
1184
|
Processed
|
06/07/2022
|
|
689851466
|
|
SAWANTPANDURANGKASHIRAM
|
(000000)
|
|
2
|
KUDAL
|
MH-05-001-008-001/258
(KADAWAL)
|
1805001000NRG23300620220015871
|
30/06/2022
|
SAWANT PANDURANG KASHIRAM
|
1805001WL003054
|
SAWANT PANDURANG KASHIRAM
|
00114
|
HDFC0CSINDC
|
263
|
263
|
Processed
|
06/07/2022
|
|
689851466
|
|
SAWANTPANDURANGKASHIRAM
|
(000000)
|
|
3
|
KUDAL
|
MH-05-001-008-001/258
(KADAWAL)
|
1805001000NRG23300620220015870
|
30/06/2022
|
SAWANT RUKMINI PANDURANG
|
1805001WL003054
|
SAWANT RUKMINI PANDURANG
|
00114
|
HDFC0CSINDC
|
263
|
263
|
Processed
|
06/07/2022
|
|
689851466
|
|
SAWANTRUKMINIPANDURANG
|
(000000)
|
|
4
|
KUDAL
|
MH-05-001-008-001/258
(KADAWAL)
|
1805001000NRG23300620220015868
|
30/06/2022
|
SAWANT RUKMINI PANDURANG
|
1805001WL003054
|
SAWANT RUKMINI PANDURANG
|
00114
|
HDFC0CSINDC
|
1184
|
1184
|
Processed
|
06/07/2022
|
|
689851466
|
|
SAWANTRUKMINIPANDURANG
|
(000000)
|
|
5
|
KUDAL
|
MH-05-001-008-001/387
(KADAWAL)
|
1805001000NRG23300620220015874
|
30/06/2022
|
PARAB LAXMI MOHAN
|
1805001WL003054
|
PARAB LAXMI MOHAN
|
00114
|
HDFC0CSINDC
|
1184
|
1184
|
Processed
|
06/07/2022
|
|
689851466
|
|
PARABLAXMIMOHAN
|
(000000)
|
|
6
|
KUDAL
|
MH-05-001-008-001/387
(KADAWAL)
|
1805001000NRG23300620220015876
|
30/06/2022
|
PARAB LAXMI MOHAN
|
1805001WL003054
|
PARAB LAXMI MOHAN
|
00114
|
HDFC0CSINDC
|
263
|
263
|
Processed
|
06/07/2022
|
|
689851466
|
|
PARABLAXMIMOHAN
|
(000000)
|
|
7
|
KUDAL
|
MH-05-001-008-001/387
(KADAWAL)
|
1805001000NRG23300620220015877
|
30/06/2022
|
PARAB SHRUTI KALPESH
|
1805001WL003054
|
PARAB SHRUTI KALPESH
|
00114
|
HDFC0CSINDC
|
263
|
263
|
Processed
|
06/07/2022
|
|
689851466
|
|
PARABSHRUTIKALPESH
|
(000000)
|
|
8
|
KUDAL
|
MH-05-001-008-001/387
(KADAWAL)
|
1805001000NRG23300620220015875
|
30/06/2022
|
PARAB SHRUTI KALPESH
|
1805001WL003054
|
PARAB SHRUTI KALPESH
|
00114
|
HDFC0CSINDC
|
1184
|
1184
|
Processed
|
06/07/2022
|
|
689851466
|
|
PARABSHRUTIKALPESH
|
(000000)
|
|
9
|
KUDAL
|
MH-05-001-008-001/410
(KADAWAL)
|
1805001000NRG23300620220015878
|
30/06/2022
|
SAWANT DATTARAM BHAU
|
1805001WL003054
|
SAWANT DATTARAM BHAU
|
00114
|
HDFC0CSINDC
|
263
|
263
|
Processed
|
06/07/2022
|
|
689851466
|
|
SAWANTDATTARAMBHAU
|
(000000)
|
|
10
|
KUDAL
|
MH-05-001-008-001/410
(KADAWAL)
|
1805001000NRG23300620220015880
|
30/06/2022
|
SAWANT DATTARAM BHAU
|
1805001WL003054
|
SAWANT DATTARAM BHAU
|
00114
|
HDFC0CSINDC
|
1184
|
1184
|
Processed
|
06/07/2022
|
|
689851466
|
|
SAWANTDATTARAMBHAU
|
(000000)
|
|
11
|
KUDAL
|
MH-05-001-008-001/410
(KADAWAL)
|
1805001000NRG23300620220015881
|
30/06/2022
|
SAWANT DIKSHA DATTARAM
|
1805001WL003054
|
SAWANT DIKSHA DATTARAM
|
00114
|
HDFC0CSINDC
|
1184
|
1184
|
Processed
|
06/07/2022
|
|
689851466
|
|
SAWANTDIKSHADATTARAM
|
(000000)
|
|
12
|
KUDAL
|
MH-05-001-008-001/410
(KADAWAL)
|
1805001000NRG23300620220015879
|
30/06/2022
|
SAWANT DIKSHA DATTARAM
|
1805001WL003054
|
SAWANT DIKSHA DATTARAM
|
00114
|
HDFC0CSINDC
|
263
|
263
|
Processed
|
06/07/2022
|
|
689851466
|
|
SAWANTDIKSHADATTARAM
|
(000000)
|
|
13
|
KUDAL
|
MH-05-001-008-001/411
(KADAWAL)
|
1805001000NRG23300620220015883
|
30/06/2022
|
PAWAR RAGIN RAMESH
|
1805001WL003054
|
PAWAR RAGIN RAMESH
|
00114
|
HDFC0CSINDC
|
1184
|
1184
|
Processed
|
06/07/2022
|
|
689851466
|
|
PAWARRAGINRAMESH
|
(000000)
|
|
14
|
KUDAL
|
MH-05-001-008-001/411
(KADAWAL)
|
1805001000NRG23300620220015886
|
30/06/2022
|
PAWAR RAGIN RAMESH
|
1805001WL003054
|
PAWAR RAGIN RAMESH
|
00114
|
HDFC0CSINDC
|
263
|
263
|
Processed
|
06/07/2022
|
|
689851466
|
|
PAWARRAGINRAMESH
|
(000000)
|
|
15
|
KUDAL
|
MH-05-001-015-001/341
(MAHADEVAHE KEKHADE)
|
1805001000NRG23300620220015853
|
30/06/2022
|
LILAVATI DATTARAM TANAVADE
|
1805001WL003053
|
LILAVATI DATTARAM TANAVADE
|
00114
|
HDFC0CSINDC
|
457
|
457
|
Processed
|
06/07/2022
|
|
689851466
|
|
LILAVATIDATTARAMTANAVADE
|
(000000)
|
|
16
|
KUDAL
|
MH-05-001-015-001/384
(MAHADEVAHE KEKHADE)
|
1805001000NRG23300620220015861
|
30/06/2022
|
PALKAR PRANALI PRAMOD
|
1805001WL003053
|
PALKAR PRANALI PRAMOD
|
00114
|
HDFC0CSINDC
|
457
|
457
|
Processed
|
06/07/2022
|
|
689851466
|
|
PALKARPRANALIPRAMOD
|
(000000)
|
|
17
|
KUDAL
|
MH-05-001-015-001/455
(MAHADEVAHE KEKHADE)
|
1805001000NRG23300620220015863
|
30/06/2022
|
SAWANT KRISHNA SAKHARAM
|
1805001WL003053
|
SAWANT KRISHNA SAKHARAM
|
00114
|
HDFC0CSINDC
|
457
|
457
|
Processed
|
06/07/2022
|
|
689851466
|
|
SAWANTKRISHNASAKHARAM
|
(000000)
|
|
18
|
KUDAL
|
MH-05-001-015-001/455
(MAHADEVAHE KEKHADE)
|
1805001000NRG23300620220015862
|
30/06/2022
|
SAWANT SARSWATI SHKHARAM
|
1805001WL003053
|
SAWANT SARSWATI SHKHARAM
|
00114
|
HDFC0CSINDC
|
457
|
457
|
Processed
|
06/07/2022
|
|
689851466
|
|
SAWANTSARSWATISHKHARAM
|
(000000)
|
|
19
|
KUDAL
|
MH-05-001-015-001/467
(MAHADEVAHE KEKHADE)
|
1805001000NRG23300620220015864
|
30/06/2022
|
SHIRSAT GANGARAM MAHADEV
|
1805001WL003053
|
SHIRSAT GANGARAM MAHADEV
|
00114
|
HDFC0CSINDC
|
457
|
457
|
Processed
|
06/07/2022
|
|
689851466
|
|
SHIRSATGANGARAMMAHADEV
|
(000000)
|
|
20
|
KUDAL
|
MH-05-001-015-001/467
(MAHADEVAHE KEKHADE)
|
1805001000NRG23300620220015865
|
30/06/2022
|
SHIRSAT SITABAI GANGARAM
|
1805001WL003053
|
SHIRSAT SITABAI GANGARAM
|
00114
|
HDFC0CSINDC
|
457
|
457
|
Processed
|
06/07/2022
|
|
689851466
|
|
SHIRSATSITABAIGANGARAM
|
(000000)
|
|
21
|
KUDAL
|
MH-05-001-015-001/49
(MAHADEVAHE KEKHADE)
|
1805001000NRG23300620220015866
|
30/06/2022
|
SATYAWATI VASUDEV KUBAL
|
1805001WL003053
|
SATYAWATI VASUDEV KUBAL
|
00114
|
HDFC0CSINDC
|
457
|
457
|
Processed
|
06/07/2022
|
|
689851466
|
|
SATYAWATIVASUDEVKUBAL
|
(000000)
|
|
22
|
KUDAL
|
MH-05-001-015-001/53
(MAHADEVAHE KEKHADE)
|
1805001000NRG23300620220015867
|
30/06/2022
|
KUBAL GANGADHAR VASUDEV
|
1805001WL003053
|
KUBAL GANGADHAR VASUDEV
|
00114
|
HDFC0CSINDC
|
457
|
457
|
Processed
|
06/07/2022
|
|
689851466
|
|
KUBALGANGADHARVASUDEV
|
(000000)
|
|
23
|
KUDAL
|
MH-05-001-018-001/110
(GOTHOS)
|
1805001000NRG23300620220015896
|
30/06/2022
|
MARGI NAKSHITA NARAYAN
|
1805001WL003055
|
MARGI NAKSHITA NARAYAN
|
00114
|
HDFC0CSINDC
|
749
|
749
|
Processed
|
06/07/2022
|
|
689851466
|
|
MARGINAKSHITANARAYAN
|
(000000)
|
|
24
|
KUDAL
|
MH-05-001-018-001/110
(GOTHOS)
|
1805001000NRG23300620220015895
|
30/06/2022
|
MARGI NARAYAN LAXMAN
|
1805001WL003055
|
MARGI NARAYAN LAXMAN
|
00114
|
HDFC0CSINDC
|
749
|
749
|
Processed
|
06/07/2022
|
|
689851466
|
|
MARGINARAYANLAXMAN
|
(000000)
|
|
25
|
KUDAL
|
MH-05-001-018-001/226
(GOTHOS)
|
1805001000NRG23300620220015903
|
30/06/2022
|
DROUPADI NHANU NAIK
|
1805001WL003055
|
DROUPADI NHANU NAIK
|
00114
|
HDFC0CSINDC
|
749
|
749
|
Processed
|
06/07/2022
|
|
689851466
|
|
DROUPADINHANUNAIK
|
(000000)
|
|
26
|
KUDAL
|
MH-05-001-018-001/366
(GOTHOS)
|
1805001000NRG23300620220015906
|
30/06/2022
|
NAIKE YASHVANT RAMCHANDRA
|
1805001WL003055
|
NAIKE YASHVANT RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
748
|
748
|
Processed
|
06/07/2022
|
|
689851466
|
|
NAIKEYASHVANTRAMCHANDRA
|
(000000)
|
|
27
|
KUDAL
|
MH-05-001-018-001/39
(GOTHOS)
|
1805001000NRG23300620220015908
|
30/06/2022
|
KADAM RAVIKANT RAJARAM
|
1805001WL003055
|
KADAM RAVIKANT RAJARAM
|
00114
|
HDFC0CSINDC
|
749
|
749
|
Processed
|
06/07/2022
|
|
689851466
|
|
KADAMRAVIKANTRAJARAM
|
(000000)
|
|
28
|
KUDAL
|
MH-05-001-018-001/43
(GOTHOS)
|
1805001000NRG23300620220015914
|
30/06/2022
|
KADAM SUNIL PANDURANG
|
1805001WL003055
|
KADAM SUNIL PANDURANG
|
00114
|
HDFC0CSINDC
|
749
|
749
|
Processed
|
06/07/2022
|
|
689851466
|
|
KADAMSUNILPANDURANG
|
(000000)
|
|
29
|
KUDAL
|
MH-05-001-018-001/440
(GOTHOS)
|
1805001000NRG23300620220015917
|
30/06/2022
|
KANADE PUNAJI RAVIKANT
|
1805001WL003055
|
KANADE PUNAJI RAVIKANT
|
00114
|
HDFC0CSINDC
|
749
|
749
|
Processed
|
06/07/2022
|
|
689851466
|
|
KANADEPUNAJIRAVIKANT
|
(000000)
|
|
30
|
KUDAL
|
MH-05-001-018-001/440
(GOTHOS)
|
1805001000NRG23300620220015918
|
30/06/2022
|
KANADE SANDESH RAVIKANT
|
1805001WL003055
|
KANADE SANDESH RAVIKANT
|
00114
|
HDFC0CSINDC
|
749
|
749
|
Processed
|
06/07/2022
|
|
689851466
|
|
KANADESANDESHRAVIKANT
|
(000000)
|
|
31
|
KUDAL
|
MH-05-001-018-001/440
(GOTHOS)
|
1805001000NRG23300620220015916
|
30/06/2022
|
KANDE SUHASHINI RAVIKANT
|
1805001WL003055
|
KANDE SUHASHINI RAVIKANT
|
00114
|
HDFC0CSINDC
|
749
|
749
|
Processed
|
06/07/2022
|
|
689851466
|
|
KANDESUHASHINIRAVIKANT
|
(000000)
|
|
32
|
KUDAL
|
MH-05-001-018-002/212
(GOTHOS)
|
1805001000NRG23300620220015919
|
30/06/2022
|
JANKAR VITTHAL DHAKU
|
1805001WL003055
|
JANKAR VITTHAL DHAKU
|
00114
|
HDFC0CSINDC
|
482
|
482
|
Processed
|
06/07/2022
|
|
689851466
|
|
JANKARVITTHALDHAKU
|
(000000)
|
|
33
|
KUDAL
|
MH-05-001-020-003/408
(GHAVANALE)
|
1805001000NRG23300620220015749
|
30/06/2022
|
PALAV MAHADEV BABAJI
|
1805001WL003044
|
PALAV MAHADEV BABAJI
|
00114
|
HDFC0CSINDC
|
870
|
870
|
Processed
|
06/07/2022
|
|
689851466
|
|
PALAVMAHADEVBABAJI
|
(000000)
|
|
34
|
KUDAL
|
MH-05-001-020-004/191
(GHAVANALE)
|
1805001000NRG23300620220015750
|
30/06/2022
|
Gita Ramchandra Gad
|
1805001WL003044
|
Gita Ramchandra Gad
|
00114
|
HDFC0CSINDC
|
870
|
870
|
Processed
|
06/07/2022
|
|
689851466
|
|
GitaRamchandraGad
|
(000000)
|
|
35
|
KUDAL
|
MH-05-001-020-004/389
(GHAVANALE)
|
1805001000NRG23300620220015753
|
30/06/2022
|
PARSEKAR SURESH ANANT
|
1805001WL003044
|
PARSEKAR SURESH ANANT
|
00114
|
HDFC0CSINDC
|
870
|
870
|
Processed
|
06/07/2022
|
|
689851466
|
|
PARSEKARSURESHANANT
|
(000000)
|
|
36
|
KUDAL
|
MH-05-001-020-004/390
(GHAVANALE)
|
1805001000NRG23300620220015754
|
30/06/2022
|
SAWANT PRABHAKAR SHAMBU
|
1805001WL003044
|
SAWANT PRABHAKAR SHAMBU
|
00114
|
HDFC0CSINDC
|
870
|
870
|
Processed
|
06/07/2022
|
|
689851466
|
|
SAWANTPRABHAKARSHAMBU
|
(000000)
|
|
37
|
KUDAL
|
MH-05-001-020-004/69
(GHAVANALE)
|
1805001000NRG23300620220015755
|
30/06/2022
|
SUKI SAKSHI SHYAMSUNDAR
|
1805001WL003044
|
SUKI SAKSHI SHYAMSUNDAR
|
00114
|
HDFC0CSINDC
|
870
|
870
|
Processed
|
06/07/2022
|
|
689851466
|
|
SUKISAKSHISHYAMSUNDAR
|
(000000)
|
|
38
|
KUDAL
|
MH-05-001-041-003/139
(PINGULI)
|
1805001000NRG23300620220015802
|
30/06/2022
|
Namrata Kanu Rawool
|
1805001WL003051
|
Namrata Kanu Rawool
|
00114
|
HDFC0CSINDC
|
979
|
979
|
Processed
|
06/07/2022
|
|
689851466
|
|
NamrataKanuRawool
|
(000000)
|
|
39
|
KUDAL
|
MH-05-001-041-005/1310991
(PINGULI)
|
1805001000NRG23300620220015818
|
30/06/2022
|
PAWAR MAHESH KRUSHNA
|
1805001WL003051
|
PAWAR MAHESH KRUSHNA
|
00114
|
HDFC0CSINDC
|
679
|
679
|
Processed
|
06/07/2022
|
|
689851466
|
|
PAWARMAHESHKRUSHNA
|
(000000)
|
|
40
|
KUDAL
|
MH-05-001-044-001/15
(BAMBULI)
|
1805001000NRG23300620220015954
|
30/06/2022
|
PARAB PRASHANT ANKUSH
|
1805001WL003080
|
PARAB PRASHANT ANKUSH
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689851466
|
|
PARABPRASHANTANKUSH
|
(000000)
|
|
41
|
KUDAL
|
MH-05-001-044-001/15
(BAMBULI)
|
1805001000NRG23300620220015955
|
30/06/2022
|
PARAB PRASHANT ANKUSH
|
1805001WL003080
|
PARAB PRASHANT ANKUSH
|
00114
|
HDFC0CSINDC
|
776
|
776
|
Processed
|
06/07/2022
|
|
689851466
|
|
PARABPRASHANTANKUSH
|
(000000)
|
|
42
|
KUDAL
|
MH-05-001-044-001/372
(BAMBULI)
|
1805001000NRG23300620220015967
|
30/06/2022
|
PARAB SIDDESH BHUJANG
|
1805001WL003080
|
PARAB SIDDESH BHUJANG
|
00114
|
HDFC0CSINDC
|
776
|
776
|
Processed
|
06/07/2022
|
|
689851466
|
|
PARABSIDDESHBHUJANG
|
(000000)
|
|
43
|
KUDAL
|
MH-05-001-044-001/372
(BAMBULI)
|
1805001000NRG23300620220015969
|
30/06/2022
|
PARAB SIDDESH BHUJANG
|
1805001WL003080
|
PARAB SIDDESH BHUJANG
|
00114
|
HDFC0CSINDC
|
1530
|
1530
|
Processed
|
06/07/2022
|
|
689851466
|
|
PARABSIDDESHBHUJANG
|
(000000)
|
|
44
|
KUDAL
|
MH-05-001-044-001/375
(BAMBULI)
|
1805001000NRG23300620220015971
|
30/06/2022
|
PARAB OMKAR NARAYAN
|
1805001WL003080
|
PARAB OMKAR NARAYAN
|
00114
|
HDFC0CSINDC
|
1530
|
1530
|
Processed
|
06/07/2022
|
|
689851466
|
|
PARABOMKARNARAYAN
|
(000000)
|
|
45
|
KUDAL
|
MH-05-001-044-001/375
(BAMBULI)
|
1805001000NRG23300620220015972
|
30/06/2022
|
PARAB OMKAR NARAYAN
|
1805001WL003080
|
PARAB OMKAR NARAYAN
|
00114
|
HDFC0CSINDC
|
776
|
776
|
Processed
|
06/07/2022
|
|
689851466
|
|
PARABOMKARNARAYAN
|
(000000)
|
|
46
|
KUDAL
|
MH-05-001-056-001/186
(WADOS)
|
1805001000NRG23300620220015767
|
30/06/2022
|
MHADGUT RUSHITA VITTHAL
|
1805001WL003049
|
MHADGUT RUSHITA VITTHAL
|
00114
|
HDFC0CSINDC
|
809
|
809
|
Processed
|
06/07/2022
|
|
689851466
|
|
MHADGUTRUSHITAVITTHAL
|
(000000)
|
|
47
|
KUDAL
|
MH-05-001-056-001/209
(WADOS)
|
1805001000NRG23300620220015768
|
30/06/2022
|
Dilip Shiva Mhadgut
|
1805001WL003049
|
Dilip Shiva Mhadgut
|
00114
|
HDFC0CSINDC
|
809
|
809
|
Processed
|
06/07/2022
|
|
689851466
|
|
DilipShivaMhadgut
|
(000000)
|
|
48
|
KUDAL
|
MH-05-001-056-001/214
(WADOS)
|
1805001000NRG23300620220015773
|
30/06/2022
|
DISILVA SANTAN FRANSIS
|
1805001WL003049
|
DISILVA SANTAN FRANSIS
|
00114
|
HDFC0CSINDC
|
809
|
809
|
Processed
|
06/07/2022
|
|
689851466
|
|
DISILVASANTANFRANSIS
|
(000000)
|
|
49
|
KUDAL
|
MH-05-001-056-001/214
(WADOS)
|
1805001000NRG23300620220015774
|
30/06/2022
|
DISILVA SUNITA SANTAN
|
1805001WL003049
|
DISILVA SUNITA SANTAN
|
00114
|
HDFC0CSINDC
|
809
|
809
|
Processed
|
06/07/2022
|
|
689851466
|
|
DISILVASUNITASANTAN
|
(000000)
|
|
50
|
KUDAL
|
MH-05-001-056-001/214
(WADOS)
|
1805001000NRG23300620220015775
|
30/06/2022
|
DSILVA DELINA SANTAN
|
1805001WL003049
|
DSILVA DELINA SANTAN
|
00114
|
HDFC0CSINDC
|
809
|
809
|
Processed
|
06/07/2022
|
|
689851466
|
|
DSILVADELINASANTAN
|
(000000)
|
|
51
|
KUDAL
|
MH-05-001-056-001/215
(WADOS)
|
1805001000NRG23300620220015776
|
30/06/2022
|
Hari Laxman Sawant
|
1805001WL003049
|
Hari Laxman Sawant
|
00114
|
HDFC0CSINDC
|
809
|
809
|
Processed
|
06/07/2022
|
|
689851466
|
|
HariLaxmanSawant
|
(000000)
|
|
52
|
KUDAL
|
MH-05-001-060-001/105
(SHIVAPUR)
|
1805001000NRG23300620220015784
|
30/06/2022
|
sunada sakharam s
|
1805001WL003050
|
sunada sakharam s
|
00114
|
HDFC0CSINDC
|
446
|
446
|
Processed
|
06/07/2022
|
|
689851466
|
|
sunadasakharams
|
(000000)
|
|
53
|
KUDAL
|
MH-05-001-060-001/105
(SHIVAPUR)
|
1805001000NRG23300620220015785
|
30/06/2022
|
sunada sakharam s
|
1805001WL003050
|
sunada sakharam s
|
00114
|
HDFC0CSINDC
|
743
|
743
|
Processed
|
06/07/2022
|
|
689851466
|
|
sunadasakharams
|
(000000)
|
|
54
|
KUDAL
|
MH-05-001-060-001/130
(SHIVAPUR)
|
1805001000NRG23300620220015786
|
30/06/2022
|
RAWOOL SAMIR YASHAWANT
|
1805001WL003050
|
RAWOOL SAMIR YASHAWANT
|
00114
|
HDFC0CSINDC
|
743
|
743
|
Processed
|
06/07/2022
|
|
689851466
|
|
RAWOOLSAMIRYASHAWANT
|
(000000)
|
|
55
|
KUDAL
|
MH-05-001-060-001/130
(SHIVAPUR)
|
1805001000NRG23300620220015787
|
30/06/2022
|
RAWOOL SAMIR YASHAWANT
|
1805001WL003050
|
RAWOOL SAMIR YASHAWANT
|
00114
|
HDFC0CSINDC
|
446
|
446
|
Processed
|
06/07/2022
|
|
689851466
|
|
RAWOOLSAMIRYASHAWANT
|
(000000)
|
|
56
|
KUDAL
|
MH-05-001-060-001/173
(SHIVAPUR)
|
1805001000NRG23300620220015788
|
30/06/2022
|
RAWOOL SITARAM KRISHNA
|
1805001WL003050
|
RAWOOL SITARAM KRISHNA
|
00114
|
HDFC0CSINDC
|
446
|
446
|
Processed
|
06/07/2022
|
|
689851466
|
|
RAWOOLSITARAMKRISHNA
|
(000000)
|
|
57
|
KUDAL
|
MH-05-001-060-001/173
(SHIVAPUR)
|
1805001000NRG23300620220015789
|
30/06/2022
|
RAWOOL SITARAM KRISHNA
|
1805001WL003050
|
RAWOOL SITARAM KRISHNA
|
00114
|
HDFC0CSINDC
|
743
|
743
|
Processed
|
06/07/2022
|
|
689851466
|
|
RAWOOLSITARAMKRISHNA
|
(000000)
|
|
58
|
KUDAL
|
MH-05-001-060-001/64
(SHIVAPUR)
|
1805001000NRG23300620220015796
|
30/06/2022
|
HIRAJI RAJARAM RAWOOL
|
1805001WL003050
|
HIRAJI RAJARAM RAWOOL
|
00114
|
HDFC0CSINDC
|
446
|
446
|
Processed
|
06/07/2022
|
|
689851466
|
|
HIRAJIRAJARAMRAWOOL
|
(000000)
|
|
59
|
KUDAL
|
MH-05-001-060-001/64
(SHIVAPUR)
|
1805001000NRG23300620220015797
|
30/06/2022
|
HIRAJI RAJARAM RAWOOL
|
1805001WL003050
|
HIRAJI RAJARAM RAWOOL
|
00114
|
HDFC0CSINDC
|
743
|
743
|
Processed
|
06/07/2022
|
|
689851466
|
|
HIRAJIRAJARAMRAWOOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43549
|
43549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43549
|
43549
|
|
|
|
|
|
|
|