|
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
|
BRAHMAPURI
|
MH-29-006-072-001/89797
(KITADI)
|
1829006000NRG24100720230384291
|
10/07/2023
|
A.T.Dongarwar
|
1829006WL0014876
|
A.T.Dongarwar
|
00048
|
BKID0009626
|
738
|
738
|
Processed
|
14/07/2023
|
|
N07230121063A
|
|
A.T.Dongarwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-039-001/65575
(KINHI)
|
1829006000NRG24100720230384289
|
10/07/2023
|
dinesh narayan bhanare
|
1829006WL0014875
|
dinesh narayan bhanare
|
00089
|
CBIN0283914
|
936
|
936
|
Processed
|
14/07/2023
|
|
N072301210605
|
|
dinesh narayan bhanare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-039-001/65986
(KINHI)
|
1829006000NRG24100720230384290
|
10/07/2023
|
ranjit shankar maind
|
1829006WL0014875
|
ranjit shankar maind
|
00415
|
SBIN0000338
|
656
|
656
|
Processed
|
14/07/2023
|
|
N072301210639
|
|
MR RANJIT SHANKAR MAIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-007-001/79579
(MENDAKI)
|
1829006000NRG24100720230384242
|
10/07/2023
|
j n kasare
|
1829006WL0014873
|
j n kasare
|
00415
|
SBIN0007362
|
852
|
852
|
Processed
|
14/07/2023
|
|
N072301210637
|
|
MR NANDKISHOR WATUJI KASARE
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-007-001/79757
(MENDAKI)
|
1829006000NRG24100720230384243
|
10/07/2023
|
Manjula G.Mahadore
|
1829006WL0014873
|
Manjula G.Mahadore
|
00415
|
SBIN0007362
|
1266
|
1266
|
Processed
|
14/07/2023
|
|
N072301210606
|
|
MR GOVINDA RAGHO MAHADORE
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-007-001/79973
(MENDAKI)
|
1829006000NRG24100720230384244
|
10/07/2023
|
M.A.janbandhu
|
1829006WL0014873
|
M.A.janbandhu
|
00415
|
SBIN0007362
|
1065
|
1065
|
Processed
|
14/07/2023
|
|
N072301210631
|
|
MRS MINAKSHI ASHOK JANBANDHU
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-007-001/80077
(MENDAKI)
|
1829006000NRG24100720230384245
|
10/07/2023
|
i.b.agale
|
1829006WL0014873
|
i.b.agale
|
00415
|
SBIN0007362
|
960
|
960
|
Processed
|
14/07/2023
|
|
N07230121061F
|
|
MRS INDU BABURAO AGALE
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-007-001/80083
(MENDAKI)
|
1829006000NRG24100720230384246
|
10/07/2023
|
v.b.choudhari
|
1829006WL0014873
|
v.b.choudhari
|
00415
|
SBIN0007362
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
N07230121060F
|
|
MR BHOJRAJ MAGHAJI CHAUDHARI
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-007-001/80169
(MENDAKI)
|
1829006000NRG24100720230384247
|
10/07/2023
|
tulshiram thakre
|
1829006WL0014873
|
tulshiram thakre
|
00415
|
SBIN0007362
|
1640
|
1640
|
Processed
|
14/07/2023
|
|
N072301210632
|
|
MR TULSHIRAM MAHADEO THAKARE
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-007-001/80810
(MENDAKI)
|
1829006000NRG24100720230384248
|
10/07/2023
|
M.J.MOHURLE
|
1829006WL0014873
|
M.J.MOHURLE
|
00415
|
SBIN0007362
|
1242
|
1242
|
Processed
|
14/07/2023
|
|
N072301210613
|
|
MR MOHAN JAGANNATH MOHURLE
|
()
|
|
11
|
BRAHMAPURI
|
MH-29-006-007-001/80855
(MENDAKI)
|
1829006000NRG24100720230384249
|
10/07/2023
|
Saritati R.Amborkar
|
1829006WL0014873
|
Saritati R.Amborkar
|
00415
|
SBIN0007362
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
N072301210620
|
|
MR RAMDAS LAHANU AMBORKAR
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-007-001/80876
(MENDAKI)
|
1829006000NRG24100720230384250
|
10/07/2023
|
S.N.GAWTURE
|
1829006WL0014873
|
S.N.GAWTURE
|
00415
|
SBIN0007362
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
N07230121060C
|
|
MR NAMDEO MANGARU GAOTURE
|
()
|
|
13
|
BRAHMAPURI
|
MH-29-006-007-001/81013
(MENDAKI)
|
1829006000NRG24100720230384251
|
10/07/2023
|
Rupatae R.Gurnule
|
1829006WL0014873
|
Rupatae R.Gurnule
|
00415
|
SBIN0007362
|
1794
|
1794
|
Processed
|
14/07/2023
|
|
N072301210616
|
|
MR RAMESH TULSHIRAM GURUNALE
|
()
|
|
14
|
BRAHMAPURI
|
MH-29-006-007-001/81023
(MENDAKI)
|
1829006000NRG24100720230384252
|
10/07/2023
|
Dadaji
|
1829006WL0014873
|
Dadaji
|
00415
|
SBIN0007362
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
N072301210617
|
|
MR DADAJI NAMDEO WADHAI
|
()
|
|
15
|
BRAHMAPURI
|
MH-29-006-007-001/81157
(MENDAKI)
|
1829006000NRG24100720230384253
|
10/07/2023
|
V.V. GAWTURE
|
1829006WL0014873
|
V.V. GAWTURE
|
00415
|
SBIN0007362
|
1338
|
1338
|
Processed
|
14/07/2023
|
|
N072301210622
|
|
MR VILAS VITTHAL GAOTURE
|
()
|
|
16
|
BRAHMAPURI
|
MH-29-006-007-001/81316
(MENDAKI)
|
1829006000NRG24100720230384254
|
10/07/2023
|
Dhanpal D.Dhawle
|
1829006WL0014873
|
Dhanpal D.Dhawle
|
00415
|
SBIN0007362
|
1830
|
1830
|
Processed
|
14/07/2023
|
|
N07230121060B
|
|
MR DHANAPAL DEVARAO DHAWALE
|
()
|
|
17
|
BRAHMAPURI
|
MH-29-006-007-001/81410
(MENDAKI)
|
1829006000NRG24100720230384255
|
10/07/2023
|
d.r.pendam
|
1829006WL0014873
|
d.r.pendam
|
00415
|
SBIN0007362
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
N07230121061D
|
|
MR DEVIDAS RUSHI PENDAM
|
()
|
|
18
|
BRAHMAPURI
|
MH-29-006-007-001/81607
(MENDAKI)
|
1829006000NRG24100720230384256
|
10/07/2023
|
Premila M.Sonule
|
1829006WL0014873
|
Premila M.Sonule
|
00415
|
SBIN0007362
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
N07230121060D
|
|
MR MAHADEO KISAN SONULE
|
()
|
|
19
|
BRAHMAPURI
|
MH-29-006-007-001/81617
(MENDAKI)
|
1829006000NRG24100720230384257
|
10/07/2023
|
s.v.gujjanwar
|
1829006WL0014873
|
s.v.gujjanwar
|
00415
|
SBIN0007362
|
1218
|
1218
|
Processed
|
14/07/2023
|
|
N072301210636
|
|
MR VIJAY NARAYAN GUJJANWAR
|
()
|
|
20
|
BRAHMAPURI
|
MH-29-006-007-001/82247
(MENDAKI)
|
1829006000NRG24100720230384258
|
10/07/2023
|
S.D.Atram
|
1829006WL0014873
|
S.D.Atram
|
00415
|
SBIN0007362
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
N07230121061C
|
|
MR DILIP SOMA ATRAM
|
()
|
|
21
|
BRAHMAPURI
|
MH-29-006-007-001/82333
(MENDAKI)
|
1829006000NRG24100720230384259
|
10/07/2023
|
k.k.sadmake
|
1829006WL0014873
|
k.k.sadmake
|
00415
|
SBIN0007362
|
1662
|
1662
|
Processed
|
14/07/2023
|
|
N072301210638
|
|
MR KESHAO ADKU SADMAKE
|
()
|
|
22
|
BRAHMAPURI
|
MH-29-006-007-001/82375
(MENDAKI)
|
1829006000NRG24100720230384260
|
10/07/2023
|
Sunita M.Marbhate
|
1829006WL0014873
|
Sunita M.Marbhate
|
00415
|
SBIN0007362
|
879
|
879
|
Processed
|
14/07/2023
|
|
N072301210609
|
|
MR MANOHAR SITKURA MARBHATE
|
()
|
|
23
|
BRAHMAPURI
|
MH-29-006-007-001/82409
(MENDAKI)
|
1829006000NRG24100720230384261
|
10/07/2023
|
k.t.wadhai
|
1829006WL0014873
|
k.t.wadhai
|
00415
|
SBIN0007362
|
1596
|
1596
|
Processed
|
14/07/2023
|
|
N07230121061E
|
|
MR KHUSHAL TULSHIRAM WADHAI
|
()
|
|
24
|
BRAHMAPURI
|
MH-29-006-007-001/82496
(MENDAKI)
|
1829006000NRG24100720230384262
|
10/07/2023
|
P.S.Vairkar
|
1829006WL0014873
|
P.S.Vairkar
|
00415
|
SBIN0007362
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
N07230121061A
|
|
MR SURESH UPASHA WAIRKAR
|
()
|
|
25
|
BRAHMAPURI
|
MH-29-006-007-001/82638
(MENDAKI)
|
1829006000NRG24100720230384263
|
10/07/2023
|
Madhao H.Amborkar
|
1829006WL0014873
|
Madhao H.Amborkar
|
00415
|
SBIN0007362
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
N072301210608
|
|
MR MADHAV HARI AMBORKAR
|
()
|
|
26
|
BRAHMAPURI
|
MH-29-006-007-001/82677
(MENDAKI)
|
1829006000NRG24100720230384264
|
10/07/2023
|
harishchandra.t.neware
|
1829006WL0014873
|
harishchandra.t.neware
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
N072301210610
|
|
MR HARISHCHANDRA TUKARAM NEWARE
|
()
|
|
27
|
BRAHMAPURI
|
MH-29-006-007-001/83550
(MENDAKI)
|
1829006000NRG24100720230384265
|
10/07/2023
|
sushma.v.shende
|
1829006WL0014873
|
sushma.v.shende
|
00415
|
SBIN0007362
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
N072301210629
|
|
MR VILAS KASHIRAM SHENDE
|
()
|
|
28
|
BRAHMAPURI
|
MH-29-006-007-001/83614
(MENDAKI)
|
1829006000NRG24100720230384266
|
10/07/2023
|
a.s.atram
|
1829006WL0014873
|
a.s.atram
|
00415
|
SBIN0007362
|
1302
|
1302
|
Processed
|
14/07/2023
|
|
N072301210614
|
|
MR ASHOK SOMA ATRAM
|
()
|
|
29
|
BRAHMAPURI
|
MH-29-006-007-001/84065
(MENDAKI)
|
1829006000NRG24100720230384267
|
10/07/2023
|
u.s.mashakhetri
|
1829006WL0014873
|
u.s.mashakhetri
|
00415
|
SBIN0007362
|
932
|
932
|
Processed
|
14/07/2023
|
|
N072301210611
|
|
MRS USHA SURESH MASHAKHETRI
|
()
|
|
30
|
BRAHMAPURI
|
MH-29-006-007-001/84067
(MENDAKI)
|
1829006000NRG24100720230384268
|
10/07/2023
|
Giridhar M.Atram
|
1829006WL0014873
|
Giridhar M.Atram
|
00415
|
SBIN0007362
|
191
|
191
|
Processed
|
14/07/2023
|
|
N07230121061B
|
|
MR GIRIDHAR MONA ATRAM
|
()
|
|
31
|
BRAHMAPURI
|
MH-29-006-007-001/84144
(MENDAKI)
|
1829006000NRG24100720230384269
|
10/07/2023
|
k.r.uike
|
1829006WL0014873
|
k.r.uike
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
N072301210621
|
|
MRS KAVITA RAMESH UIKYE
|
()
|
|
32
|
BRAHMAPURI
|
MH-29-006-007-001/84173
(MENDAKI)
|
1829006000NRG24100720230384270
|
10/07/2023
|
rasika laxman marbhate
|
1829006WL0014873
|
rasika laxman marbhate
|
00415
|
SBIN0007362
|
1194
|
1194
|
Processed
|
14/07/2023
|
|
N072301210615
|
|
MR LAXMAN VATU MARBHATE
|
()
|
|
33
|
BRAHMAPURI
|
MH-29-006-007-001/84174
(MENDAKI)
|
1829006000NRG24100720230384271
|
10/07/2023
|
V.r..mohurle
|
1829006WL0014873
|
V.r..mohurle
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N07230121060A
|
|
MR VITTHAL RUSHIJI MOHURLE
|
()
|
|
34
|
BRAHMAPURI
|
MH-29-006-007-001/84179
(MENDAKI)
|
1829006000NRG24100720230384272
|
10/07/2023
|
Prathibha P.Vairkar
|
1829006WL0014873
|
Prathibha P.Vairkar
|
00415
|
SBIN0007362
|
930
|
930
|
Processed
|
14/07/2023
|
|
N072301210607
|
|
MR PATWARI JANBA WAIRKAR
|
()
|
|
35
|
BRAHMAPURI
|
MH-29-006-007-001/84180
(MENDAKI)
|
1829006000NRG24100720230384273
|
10/07/2023
|
G.B.WAIRKAR
|
1829006WL0014873
|
G.B.WAIRKAR
|
00415
|
SBIN0007362
|
915
|
915
|
Processed
|
14/07/2023
|
|
N072301210618
|
|
MR GAJANAN BALAJI WAIRKAR
|
()
|
|
36
|
BRAHMAPURI
|
MH-29-006-007-001/84226
(MENDAKI)
|
1829006000NRG24100720230384274
|
10/07/2023
|
v.a.bhoyar
|
1829006WL0014873
|
v.a.bhoyar
|
00415
|
SBIN0007362
|
1410
|
1410
|
Processed
|
14/07/2023
|
|
N07230121060E
|
|
MR ANANDRAO KOKUJI BHOYAR
|
()
|
|
37
|
BRAHMAPURI
|
MH-29-006-007-001/84668
(MENDAKI)
|
1829006000NRG24100720230384275
|
10/07/2023
|
mangala.b.amborkar
|
1829006WL0014873
|
mangala.b.amborkar
|
00415
|
SBIN0007362
|
1458
|
1458
|
Processed
|
14/07/2023
|
|
N072301210635
|
|
MRS MANGALA BALKRUSHNA AMBORKAR
|
()
|
|
38
|
BRAHMAPURI
|
MH-29-006-007-001/84792
(MENDAKI)
|
1829006000NRG24100720230384276
|
10/07/2023
|
m.e..bhoyar
|
1829006WL0014873
|
m.e..bhoyar
|
00415
|
SBIN0007362
|
1176
|
1176
|
Processed
|
14/07/2023
|
|
N072301210624
|
|
MR EKNATH KAVDU BHOYAR
|
()
|
|
39
|
BRAHMAPURI
|
MH-29-006-007-001/84822
(MENDAKI)
|
1829006000NRG24100720230384277
|
10/07/2023
|
sangita rajeshvar deshamukh
|
1829006WL0014873
|
sangita rajeshvar deshamukh
|
00415
|
SBIN0007362
|
1734
|
1734
|
Processed
|
14/07/2023
|
|
N072301210625
|
|
MR RAJENDRA PURUSHOTTAM DESHAMUKH
|
()
|
|
40
|
BRAHMAPURI
|
MH-29-006-007-001/84938
(MENDAKI)
|
1829006000NRG24100720230384278
|
10/07/2023
|
Pratibha Sanjay Karanjekar
|
1829006WL0014873
|
Pratibha Sanjay Karanjekar
|
00415
|
SBIN0007362
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
N072301210633
|
|
MR SANJAY VINAYAK KARANJEKAR
|
()
|
|
41
|
BRAHMAPURI
|
MH-29-006-007-001/84947
(MENDAKI)
|
1829006000NRG24100720230384279
|
10/07/2023
|
Suresh Ramdas Gurnule
|
1829006WL0014873
|
Suresh Ramdas Gurnule
|
00415
|
SBIN0007362
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
N072301210623
|
|
MR SURESH RAMDAS GURUNULE
|
()
|
|
42
|
BRAHMAPURI
|
MH-29-006-007-001/84950
(MENDAKI)
|
1829006000NRG24100720230384280
|
10/07/2023
|
Vijay Bhimrao Punekar
|
1829006WL0014873
|
Vijay Bhimrao Punekar
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
14/07/2023
|
|
N072301210634
|
|
MR VIJAY BHIMRAO PUNEKAR
|
()
|
|
43
|
BRAHMAPURI
|
MH-29-006-007-001/84973
(MENDAKI)
|
1829006000NRG24100720230384281
|
10/07/2023
|
durga borule
|
1829006WL0014873
|
durga borule
|
00415
|
SBIN0007362
|
1728
|
1728
|
Processed
|
14/07/2023
|
|
N072301210630
|
|
MISS DURGA NITIN BORULE
|
()
|
|
44
|
BRAHMAPURI
|
MH-29-006-007-001/85133
(MENDAKI)
|
1829006000NRG24100720230384282
|
10/07/2023
|
Gopal S Dhavale
|
1829006WL0014873
|
Gopal S Dhavale
|
00415
|
SBIN0007362
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
N07230121062F
|
|
MRS GOPAL SAMBHAJI DHAVLE
|
()
|
|
45
|
BRAHMAPURI
|
MH-29-006-007-001/85139
(MENDAKI)
|
1829006000NRG24100720230384283
|
10/07/2023
|
Sunda B Thakare
|
1829006WL0014873
|
Sunda B Thakare
|
00415
|
SBIN0007362
|
1770
|
1770
|
Processed
|
14/07/2023
|
|
N072301210619
|
|
MRS SUNANDA BHASHKAR THAKRE
|
()
|
|
46
|
BRAHMAPURI
|
MH-29-006-071-001/89418
(EKARA)
|
1829006000NRG24100720230384284
|
10/07/2023
|
Shrirang Urkuda Shidam
|
1829006WL0014874
|
Shrirang Urkuda Shidam
|
00415
|
SBIN0007362
|
540
|
540
|
Processed
|
14/07/2023
|
|
N072301210628
|
|
MR SHRIRANG URKUDA SIDAM
|
()
|
|
47
|
BRAHMAPURI
|
MH-29-006-071-001/89419
(EKARA)
|
1829006000NRG24100720230384285
|
10/07/2023
|
shakuntala gajabhe
|
1829006WL0014874
|
shakuntala gajabhe
|
00415
|
SBIN0007362
|
576
|
576
|
Processed
|
14/07/2023
|
|
N072301210627
|
|
MR VASANTA KISAN GAJABHE
|
()
|
|
48
|
BRAHMAPURI
|
MH-29-006-071-001/89421
(EKARA)
|
1829006000NRG24100720230384286
|
10/07/2023
|
ravindra koram
|
1829006WL0014874
|
ravindra koram
|
00415
|
SBIN0007362
|
144
|
144
|
Processed
|
14/07/2023
|
|
N07230121062A
|
|
MR RAVINDRA MADHAV KORAM
|
()
|
|
49
|
BRAHMAPURI
|
MH-29-006-071-001/89494
(EKARA)
|
1829006000NRG24100720230384287
|
10/07/2023
|
shindhu bambate
|
1829006WL0014874
|
shindhu bambate
|
00415
|
SBIN0007362
|
435
|
435
|
Processed
|
14/07/2023
|
|
N072301210626
|
|
MR KHATU GOVINDA BOBATE
|
()
|
|
50
|
BRAHMAPURI
|
MH-29-006-071-001/89520
(EKARA)
|
1829006000NRG24100720230384288
|
10/07/2023
|
Gitabai Jagan Koram
|
1829006WL0014874
|
Gitabai Jagan Koram
|
00415
|
SBIN0007362
|
411
|
411
|
Processed
|
14/07/2023
|
|
N072301210612
|
|
MR JAGAN SAKHARAM KORAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58340
|
58340
|
|
|
|
|
|
|
|
|
51
|
BRAHMAPURI
|
MH-29-006-011-001/87204
(MUDAZA)
|
1829006000NRG24100720230384217
|
10/07/2023
|
SHANTABAI M RAUT
|
1829006WL0014870
|
SHANTABAI M RAUT
|
00415
|
SBIN0009431
|
858
|
858
|
Processed
|
14/07/2023
|
|
N07230121062D
|
|
MR MOTIRAM MAROTI RAUT
|
()
|
|
52
|
BRAHMAPURI
|
MH-29-006-011-001/88006
(MUDAZA)
|
1829006000NRG24100720230384218
|
10/07/2023
|
rekha raut
|
1829006WL0014870
|
rekha raut
|
00415
|
SBIN0009431
|
810
|
810
|
Processed
|
14/07/2023
|
|
N07230121062B
|
|
MRS REKHA SURESH RAUT
|
()
|
|
53
|
BRAHMAPURI
|
MH-29-006-011-001/88726
(MUDAZA)
|
1829006000NRG24100720230384219
|
10/07/2023
|
t n petkule
|
1829006WL0014870
|
t n petkule
|
00415
|
SBIN0009431
|
852
|
852
|
Processed
|
14/07/2023
|
|
N07230121062E
|
|
MR NARAYAN DEWAJI PETKULE
|
()
|
|
54
|
BRAHMAPURI
|
MH-29-006-011-001/88848
(MUDAZA)
|
1829006000NRG24100720230384220
|
10/07/2023
|
vijaya madavi
|
1829006WL0014870
|
vijaya madavi
|
00415
|
SBIN0009431
|
858
|
858
|
Processed
|
14/07/2023
|
|
N07230121062C
|
|
MR RAMDAS RUSHI MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3378
|
3378
|
|
|
|
|
|
|
|
|
55
|
BRAHMAPURI
|
MH-29-006-066-001/80449
(KALAMGAON)
|
1829006000NRG24100720230384292
|
10/07/2023
|
U.K.Meshram
|
1829006WL0014877
|
U.K.Meshram
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
14/07/2023
|
|
N072301210604
|
|
U.K.Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64358
|
64358
|
|
|
|
|
|
|
|