|
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
|
KANNAD
|
MH-15-003-004-001/126
(WADGAON JA)
|
1815003000NRG24030620230129572
|
03/06/2023
|
KAILAS SONA GAYAKWAD
|
1815003WL007716
|
KAILAS SONA GAYAKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713668
|
|
KAILAS SONA GAYAKWAD
|
()
|
|
2
|
KANNAD
|
MH-15-003-056-001/513
(UPLA)
|
1815003000NRG24030620230129454
|
03/06/2023
|
JALINDAR SHIVAJI MORE
|
1815003WL007711
|
JALINDAR SHIVAJI MORE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N06230071364A
|
|
JALINDAR SHIVAJI MORE
|
()
|
|
3
|
KANNAD
|
MH-15-003-056-001/740
(UPLA)
|
1815003000NRG24030620230129484
|
03/06/2023
|
VITTHAL BABAN JADHAV
|
1815003WL007711
|
VITTHAL BABAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230071364C
|
|
VITTHAL BABAN JADHAV
|
()
|
|
4
|
KANNAD
|
MH-15-003-073-001/1028
(NAWADI)
|
1815003000NRG24030620230129026
|
03/06/2023
|
RUKHMANBAI RAVASAHEB PAWAR
|
1815003WL007697
|
RUKHMANBAI RAVASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N062300713649
|
|
RUKHMANBAI RAVASAHEB PAWAR
|
()
|
|
5
|
KANNAD
|
MH-15-003-073-001/135
(NAWADI)
|
1815003000NRG24030620230129037
|
03/06/2023
|
YAMUNABAI PANDHARINATH AAGHADE
|
1815003WL007697
|
YAMUNABAI PANDHARINATH AAGHADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N06230071364B
|
|
YAMUNABAI PANDHARINATH AAGHADE
|
()
|
|
6
|
KANNAD
|
MH-15-003-081-001/1361
(JEHUR)
|
1815003000NRG24030620230128942
|
03/06/2023
|
SUGANDHABAI SITARAM SHINDE
|
1815003WL007695
|
SUGANDHABAI SITARAM SHINDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
08/06/2023
|
|
N062300713655
|
|
SUGANDHABAI SITARAM SHINDE
|
()
|
|
7
|
KANNAD
|
MH-15-003-081-001/204
(JEHUR)
|
1815003000NRG24030620230130058
|
03/06/2023
|
ARUN SAHEBRAO JADHAV
|
1815003WL007730
|
ARUN SAHEBRAO JADHAV
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
08/06/2023
|
|
N06230071365F
|
|
ARUN SAHEBRAO JADHAV
|
()
|
|
8
|
KANNAD
|
MH-15-003-086-001/301
(SIRASGAON)
|
1815003000NRG24030620230128297
|
03/06/2023
|
PRAMESHWAR UTTAMSINGH BEDWAL
|
1815003WL007685
|
PRAMESHWAR UTTAMSINGH BEDWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713664
|
|
PRAMESHWAR UTTAMSINGH BEDWAL
|
()
|
|
9
|
KANNAD
|
MH-15-003-086-001/569
(SIRASGAON)
|
1815003000NRG24030620230128313
|
03/06/2023
|
VILAS FAKIRCHAND CHANDVADE
|
1815003WL007685
|
VILAS FAKIRCHAND CHANDVADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713667
|
|
VILAS FAKIRCHAND CHANDVADE
|
()
|
|
10
|
KANNAD
|
MH-15-003-089-001/138
(KHEDA)
|
1815003000NRG24030620230128685
|
03/06/2023
|
AAKUSHA DNYANDEV DAHATONDE
|
1815003WL007690
|
AAKUSHA DNYANDEV DAHATONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300713662
|
|
AAKUSHA DNYANDEV DAHATONDE
|
()
|
|
11
|
KANNAD
|
MH-15-003-089-001/160
(KHEDA)
|
1815003000NRG24030620230128688
|
03/06/2023
|
SARIKHA RAMESHWAR JIVRAKH
|
1815003WL007690
|
SARIKHA RAMESHWAR JIVRAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300713650
|
|
SARIKHA RAMESHWAR JIVRAKH
|
()
|
|
12
|
KANNAD
|
MH-15-003-090-001/120
(CHAPANER)
|
1815003000NRG24030620230128461
|
03/06/2023
|
ANITA RAMESH PAVAR
|
1815003WL007688
|
ANITA RAMESH PAVAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300713666
|
|
ANITA RAMESH PAVAR
|
()
|
|
13
|
KANNAD
|
MH-15-003-090-001/120
(CHAPANER)
|
1815003000NRG24030620230128460
|
03/06/2023
|
UMESH KARBHARI PAVAR
|
1815003WL007688
|
UMESH KARBHARI PAVAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300713654
|
|
UMESH KARBHARI PAVAR
|
()
|
|
14
|
KANNAD
|
MH-15-003-090-001/1222
(CHAPANER)
|
1815003000NRG24030620230128465
|
03/06/2023
|
KISHOR WALMIK PAWAR
|
1815003WL007688
|
KISHOR WALMIK PAWAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300713665
|
|
KISHOR WALMIK PAWAR
|
()
|
|
15
|
KANNAD
|
MH-15-003-090-001/64
(CHAPANER)
|
1815003000NRG24030620230128547
|
03/06/2023
|
VILAS SAHEBRAO AADHANE
|
1815003WL007688
|
VILAS SAHEBRAO AADHANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300713663
|
|
VILAS SAHEBRAO AADHANE
|
()
|
|
16
|
KANNAD
|
MH-15-003-090-001/89
(CHAPANER)
|
1815003000NRG24030620230128566
|
03/06/2023
|
GAYABAI EKNATH AAGHADE
|
1815003WL007688
|
GAYABAI EKNATH AAGHADE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300713653
|
|
GAYABAI EKNATH AAGHADE
|
()
|
|
17
|
KANNAD
|
MH-15-003-090-002/47
(CHAPANER)
|
1815003000NRG24030620230128586
|
03/06/2023
|
NAMDEV KASHIRAM MORE
|
1815003WL007688
|
NAMDEV KASHIRAM MORE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300713651
|
|
NAMDEV KASHIRAM MORE
|
()
|
|
18
|
KANNAD
|
MH-15-003-091-001/1065
(CHINCHKHEDA KH)
|
1815003000NRG24030620230128973
|
03/06/2023
|
MIRABAI DEVCHAND RATHOD
|
1815003WL007696
|
MIRABAI DEVCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300713661
|
|
MIRABAI DEVCHAND RATHOD
|
()
|
|
19
|
KANNAD
|
MH-15-003-091-002/1457
(CHINCHKHEDA KH)
|
1815003000NRG24030620230129022
|
03/06/2023
|
BALU TARACHAND RATHOD
|
1815003WL007696
|
BALU TARACHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300713660
|
|
BALU TARACHAND RATHOD
|
()
|
|
20
|
KANNAD
|
MH-15-003-093-001/510
(SHERODI)
|
1815003000NRG24030620230129099
|
03/06/2023
|
JAYABAI SUBHASHA INGALE
|
1815003WL007698
|
JAYABAI SUBHASHA INGALE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300713642
|
|
JAYABAI SUBHASHA INGALE
|
()
|
|
21
|
KANNAD
|
MH-15-003-095-001/223
(CHINCHKHEDA)
|
1815003000NRG24030620230128329
|
03/06/2023
|
DIPALI SANTOSH WAGH
|
1815003WL007686
|
DIPALI SANTOSH WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071365D
|
|
DIPALI SANTOSH WAGH
|
()
|
|
22
|
KANNAD
|
MH-15-003-095-001/408
(CHINCHKHEDA)
|
1815003000NRG24030620230128354
|
03/06/2023
|
MACHINDRA DATTU KHARAT
|
1815003WL007686
|
MACHINDRA DATTU KHARAT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N06230071365E
|
|
MACHINDRA DATTU KHARAT
|
()
|
|
23
|
KANNAD
|
MH-15-003-100-001/1554
(AURALA)
|
1815003000NRG24030620230128057
|
03/06/2023
|
BIJALABAI PUNAMACHAND
|
1815003WL007679
|
BIJALABAI PUNAMACHAND
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300713643
|
|
BIJALABAI PUNAMACHAND
|
()
|
|
24
|
KANNAD
|
MH-15-003-100-001/1591
(AURALA)
|
1815003000NRG24030620230128067
|
03/06/2023
|
RANJANA GOKUL RATHOD
|
1815003WL007679
|
RANJANA GOKUL RATHOD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N06230071363F
|
|
RANJANA GOKUL RATHOD
|
()
|
|
25
|
KANNAD
|
MH-15-003-100-001/1599
(AURALA)
|
1815003000NRG24030620230128068
|
03/06/2023
|
SHANKAR NIJAM MANYAR
|
1815003WL007679
|
SHANKAR NIJAM MANYAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300713641
|
|
SHANKAR NIJAM MANYAR
|
()
|
|
26
|
KANNAD
|
MH-15-003-100-001/185
(AURALA)
|
1815003000NRG24030620230128089
|
03/06/2023
|
MANGAL BHAGVAN RAUT
|
1815003WL007679
|
MANGAL BHAGVAN RAUT
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N06230071363C
|
|
MANGAL BHAGVAN RAUT
|
()
|
|
27
|
KANNAD
|
MH-15-003-100-001/293
(AURALA)
|
1815003000NRG24030620230128129
|
03/06/2023
|
MOHAN RAYSINGH RATHOD
|
1815003WL007679
|
MOHAN RAYSINGH RATHOD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300713647
|
|
MOHAN RAYSINGH RATHOD
|
()
|
|
28
|
KANNAD
|
MH-15-003-100-001/294
(AURALA)
|
1815003000NRG24030620230128131
|
03/06/2023
|
SUNIL SHRAVAN PAWAR
|
1815003WL007679
|
SUNIL SHRAVAN PAWAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N06230071366D
|
|
SUNIL SHRAVAN PAWAR
|
()
|
|
29
|
KANNAD
|
MH-15-003-100-001/305
(AURALA)
|
1815003000NRG24030620230128137
|
03/06/2023
|
SULYABAI PUNAMCHAND RATHOAD
|
1815003WL007679
|
SULYABAI PUNAMCHAND RATHOAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300713670
|
|
SULYABAI PUNAMCHAND RATHOAD
|
()
|
|
30
|
KANNAD
|
MH-15-003-100-001/932
(AURALA)
|
1815003000NRG24030620230128191
|
03/06/2023
|
KAVITA PUNAMCHAND RATHOD
|
1815003WL007679
|
KAVITA PUNAMCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230071366A
|
|
KAVITA PUNAMCHAND RATHOD
|
()
|
|
31
|
KANNAD
|
MH-15-003-100-001/934
(AURALA)
|
1815003000NRG24030620230128195
|
03/06/2023
|
NILESH NANDU JADHAV
|
1815003WL007679
|
NILESH NANDU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300713640
|
|
NILESH NANDU JADHAV
|
()
|
|
32
|
KANNAD
|
MH-15-003-100-001/98
(AURALA)
|
1815003000NRG24030620230128204
|
03/06/2023
|
MANDABAI POPAT GUJARANE
|
1815003WL007679
|
MANDABAI POPAT GUJARANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300713645
|
|
MANDABAI POPAT GUJARANE
|
()
|
|
33
|
KANNAD
|
MH-15-003-101-001/103
(JAWALI BU)
|
1815003000NRG24030620230128747
|
03/06/2023
|
SHESHRAV PUNJABA HARDE
|
1815003WL007692
|
SHESHRAV PUNJABA HARDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
N06230071366C
|
|
SHESHRAV PUNJABA HARDE
|
()
|
|
34
|
KANNAD
|
MH-15-003-102-001/166
(HASANKHEDA)
|
1815003000NRG24030620230129138
|
03/06/2023
|
KAKASAHEB KARBHARI BORADE
|
1815003WL007699
|
KAKASAHEB KARBHARI BORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230071366E
|
|
KAKASAHEB KARBHARI BORADE
|
()
|
|
35
|
KANNAD
|
MH-15-003-124-001/389
(TAKLI LA)
|
1815003000NRG24030620230129275
|
03/06/2023
|
MINABAI PRAKASHRAO AAHER
|
1815003WL007703
|
MINABAI PRAKASHRAO AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230071366F
|
|
MINABAI PRAKASHRAO AAHER
|
()
|
|
36
|
KANNAD
|
MH-15-003-124-002/69
(TAKLI LA)
|
1815003000NRG24030620230129303
|
03/06/2023
|
YAMUNABAI DATTU BORDE
|
1815003WL007703
|
YAMUNABAI DATTU BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300713639
|
|
YAMUNABAI DATTU BORDE
|
()
|
|
37
|
KANNAD
|
MH-15-003-004-001/133
(WADGAON JA)
|
1815003000NRG24030620230129575
|
03/06/2023
|
ANIL SITARAM SONVANE
|
1815003WL007716
|
ANIL SITARAM SONVANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071364E
|
|
ANIL SITARAM SONVANE
|
()
|
|
38
|
KANNAD
|
MH-15-003-004-001/952
(WADGAON JA)
|
1815003000NRG24030620230129594
|
03/06/2023
|
BHIMRAO ANADA GOPAL
|
1815003WL007716
|
BHIMRAO ANADA GOPAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071364D
|
|
BHIMRAO ANADA GOPAL
|
()
|
|
39
|
KANNAD
|
MH-15-003-004-001/952
(WADGAON JA)
|
1815003000NRG24030620230129595
|
03/06/2023
|
SHANTABAI BHIMRAO GOPAL
|
1815003WL007716
|
SHANTABAI BHIMRAO GOPAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071364F
|
|
SHANTABAI BHIMRAO GOPAL
|
()
|
|
40
|
KANNAD
|
MH-15-003-058-001/23
(SATKUND TIKARAM)
|
1815003000NRG24030620230129635
|
03/06/2023
|
JWARILAL DHUMA RATHOD
|
1815003WL007719
|
JWARILAL DHUMA RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071365C
|
|
JWARILAL DHUMA RATHOD
|
()
|
|
41
|
KANNAD
|
MH-15-003-071-001/163
(MUNDWADI)
|
1815003000NRG24030620230129734
|
03/06/2023
|
KARBHARI SHANKAR GHUGE
|
1815003WL007721
|
KARBHARI SHANKAR GHUGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713659
|
|
KARBHARI SHANKAR GHUGE
|
()
|
|
42
|
KANNAD
|
MH-15-003-071-001/422
(MUNDWADI)
|
1815003000NRG24030620230129782
|
03/06/2023
|
PRALADH DATTARAYE SEKARE
|
1815003WL007721
|
PRALADH DATTARAYE SEKARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071365A
|
|
PRALADH DATTARAYE SEKARE
|
()
|
|
43
|
KANNAD
|
MH-15-003-071-001/88
(MUNDWADI)
|
1815003000NRG24030620230129876
|
03/06/2023
|
BHIMABAI BHARAT TEKE
|
1815003WL007721
|
BHIMABAI BHARAT TEKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230071365B
|
|
BHIMABAI BHARAT TEKE
|
()
|
|
44
|
KANNAD
|
MH-15-003-091-001/1101
(CHINCHKHEDA KH)
|
1815003000NRG24030620230128986
|
03/06/2023
|
KETAN RUMDEV RATHOD
|
1815003WL007696
|
KETAN RUMDEV RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230071363E
|
|
KETAN RUMDEV RATHOD
|
()
|
|
45
|
KANNAD
|
MH-15-003-095-001/395
(CHINCHKHEDA)
|
1815003000NRG24030620230128345
|
03/06/2023
|
RAJENDRA KEHAV KALE
|
1815003WL007686
|
RAJENDRA KEHAV KALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N062300713658
|
|
RAJENDRA KEHAV KALE
|
()
|
|
46
|
KANNAD
|
MH-15-003-095-001/489
(CHINCHKHEDA)
|
1815003000NRG24030620230128387
|
03/06/2023
|
JIJABAI KAILAS KALE
|
1815003WL007686
|
JIJABAI KAILAS KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300713656
|
|
JIJABAI KAILAS KALE
|
()
|
|
47
|
KANNAD
|
MH-15-003-095-001/526
(CHINCHKHEDA)
|
1815003000NRG24030620230128400
|
03/06/2023
|
KACHRU AANANDA KALE
|
1815003WL007686
|
KACHRU AANANDA KALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N062300713657
|
|
KACHRU AANANDA KALE
|
()
|
|
48
|
KANNAD
|
MH-15-003-100-001/1640
(AURALA)
|
1815003000NRG24030620230128075
|
03/06/2023
|
SHIVRAM RAMA MORE
|
1815003WL007679
|
SHIVRAM RAMA MORE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N06230071363D
|
|
SHIVRAM RAMA MORE
|
()
|
|
49
|
KANNAD
|
MH-15-003-100-001/1641
(AURALA)
|
1815003000NRG24030620230128079
|
03/06/2023
|
VINOD PUNAMCHAND RATHOD
|
1815003WL007679
|
VINOD PUNAMCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300713644
|
|
VINOD PUNAMCHAND RATHOD
|
()
|
|
50
|
KANNAD
|
MH-15-003-100-001/1642
(AURALA)
|
1815003000NRG24030620230128082
|
03/06/2023
|
VAISHALI ASHOK RATHOD
|
1815003WL007679
|
VAISHALI ASHOK RATHOD
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N06230071366B
|
|
VAISHALI ASHOK RATHOD
|
()
|
|
51
|
KANNAD
|
MH-15-003-100-001/194
(AURALA)
|
1815003000NRG24030620230128095
|
03/06/2023
|
VARSHA KRUSHNA SONAWANE
|
1815003WL007679
|
VARSHA KRUSHNA SONAWANE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300713646
|
|
VARSHA KRUSHNA SONAWANE
|
()
|
|
52
|
KANNAD
|
MH-15-003-101-001/106
(JAWALI BU)
|
1815003000NRG24030620230128748
|
03/06/2023
|
BHAGWAN DADASAHEB HARDE
|
1815003WL007692
|
BHAGWAN DADASAHEB HARDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
N062300713669
|
|
BHAGWAN DADASAHEB HARDE
|
()
|
|
53
|
KANNAD
|
MH-15-003-101-001/54
(JAWALI BU)
|
1815003000NRG24030620230128799
|
03/06/2023
|
SONALI RAJENDRA GAIKWAD
|
1815003WL007692
|
SONALI RAJENDRA GAIKWAD
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
08/06/2023
|
|
N06230071363B
|
|
SONALI RAJENDRA GAIKWAD
|
()
|
|
54
|
KANNAD
|
MH-15-003-102-001/164
(HASANKHEDA)
|
1815003000NRG24030620230129137
|
03/06/2023
|
RANGNATH RATAN PAWAR
|
1815003WL007699
|
RANGNATH RATAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300713652
|
|
RANGNATH RATAN PAWAR
|
()
|
|
55
|
KANNAD
|
MH-15-003-127-001/17
(RUIKHEDA)
|
1815003000NRG24030620230128600
|
03/06/2023
|
RAJU VALMIK DAHATONDE
|
1815003WL007689
|
RAJU VALMIK DAHATONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300713648
|
|
RAJU VALMIK DAHATONDE
|
()
|
|
56
|
KANNAD
|
MH-15-003-127-001/288
(RUIKHEDA)
|
1815003000NRG24030620230128627
|
03/06/2023
|
MIRABAI AMBADAS SUSALADE
|
1815003WL007689
|
MIRABAI AMBADAS SUSALADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230071363A
|
|
MIRABAI AMBADAS SUSALADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|