|
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-15-003-074-001/8
(RAIL)
|
1815003000NRG24060620230141785
|
06/06/2023
|
VANANDA KAKASAHAEB THATE
|
1815003WL008615
|
VANANDA KAKASAHAEB THATE
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300D8F792
|
|
VANANDA KAKASAHAEB THATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-006-001/107
(TALNER)
|
1815003006NRG24060620230141813
|
06/06/2023
|
URAJ SUBHASH SONAVANE
|
1815003WL008617
|
URAJ SUBHASH SONAVANE
|
00051
|
MAHB0000830
|
1620
|
1620
|
Rejected
|
10/06/2023
|
|
N062300D8F79A
|
Account closed
|
|
|
|
3
|
KANNAD
|
MH-15-003-006-001/118
(TALNER)
|
1815003006NRG24060620230141815
|
06/06/2023
|
Kalpana Santosh Gayakwad
|
1815003WL008617
|
Kalpana Santosh Gayakwad
|
00051
|
MAHB0000830
|
1620
|
1620
|
Processed
|
11/06/2023
|
|
N062300D8F7A2
|
|
Kalpana Santosh Gayakwad
|
()
|
|
4
|
KANNAD
|
MH-15-003-006-001/123
(TALNER)
|
1815003006NRG24060620230141818
|
06/06/2023
|
JAGANNATH BARKU THAKRE
|
1815003WL008617
|
JAGANNATH BARKU THAKRE
|
00051
|
MAHB0000830
|
1620
|
1620
|
Rejected
|
10/06/2023
|
|
N062300D8F7A9
|
Account closed
|
|
|
|
5
|
KANNAD
|
MH-15-003-006-001/126
(TALNER)
|
1815003006NRG24060620230141821
|
06/06/2023
|
LAXMIBAI GANESH GAIKWAD
|
1815003WL008617
|
LAXMIBAI GANESH GAIKWAD
|
00051
|
MAHB0000830
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
N062300D8F7B6
|
|
LAXMIBAI GANESH GAIKWAD
|
()
|
|
6
|
KANNAD
|
MH-15-003-006-001/13
(TALNER)
|
1815003006NRG24060620230141823
|
06/06/2023
|
SUBHADRA YOGESH SONAVANE
|
1815003WL008617
|
SUBHADRA YOGESH SONAVANE
|
00051
|
MAHB0000830
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
N062300D8F7B1
|
|
SUBHADRA YOGESH SONAVANE
|
()
|
|
7
|
KANNAD
|
MH-15-003-006-001/34
(TALNER)
|
1815003006NRG24060620230141840
|
06/06/2023
|
UJWALA KISHOR RAMKAR
|
1815003WL008617
|
UJWALA KISHOR RAMKAR
|
00051
|
MAHB0000830
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
N062300D8F7A8
|
|
UJWALA KISHOR RAMKAR
|
()
|
|
8
|
KANNAD
|
MH-15-003-006-001/49
(TALNER)
|
1815003006NRG24060620230141850
|
06/06/2023
|
GOKUL SHIVARAM MORE
|
1815003WL008617
|
GOKUL SHIVARAM MORE
|
00051
|
MAHB0000830
|
1626
|
1626
|
Rejected
|
10/06/2023
|
|
N062300D8F799
|
Account closed
|
|
|
|
9
|
KANNAD
|
MH-15-003-006-001/50
(TALNER)
|
1815003006NRG24060620230141851
|
06/06/2023
|
GITABAI HIRALAL SONAVANE
|
1815003WL008617
|
GITABAI HIRALAL SONAVANE
|
00051
|
MAHB0000830
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
N062300D8F7A5
|
|
GITABAI HIRALAL SONAVANE
|
()
|
|
10
|
KANNAD
|
MH-15-003-006-001/50
(TALNER)
|
1815003006NRG24060620230141852
|
06/06/2023
|
KISHOR HIRALAL SONAVANE
|
1815003WL008617
|
KISHOR HIRALAL SONAVANE
|
00051
|
MAHB0000830
|
1626
|
1626
|
Rejected
|
10/06/2023
|
|
N062300D8F7AF
|
No Such Account
|
|
|
|
11
|
KANNAD
|
MH-15-003-006-001/50
(TALNER)
|
1815003006NRG24060620230141853
|
06/06/2023
|
MANISHA KISHOR SONAWANE
|
1815003WL008617
|
MANISHA KISHOR SONAWANE
|
00051
|
MAHB0000830
|
1626
|
1626
|
Rejected
|
10/06/2023
|
|
N062300D8F7B0
|
No Such Account
|
|
|
|
12
|
KANNAD
|
MH-15-003-006-001/51
(TALNER)
|
1815003006NRG24060620230141855
|
06/06/2023
|
LILABAI KADUBA ANDOLE
|
1815003WL008617
|
LILABAI KADUBA ANDOLE
|
00051
|
MAHB0000830
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
N062300D8F79C
|
|
LILABAI KADUBA ANDOLE
|
()
|
|
13
|
KANNAD
|
MH-15-003-006-001/6
(TALNER)
|
1815003006NRG24060620230141859
|
06/06/2023
|
KAVITA RAMESH GAYAKWAD
|
1815003WL008617
|
KAVITA RAMESH GAYAKWAD
|
00051
|
MAHB0000830
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
N062300D8F7A6
|
|
KAVITA RAMESH GAYAKWAD
|
()
|
|
14
|
KANNAD
|
MH-15-003-006-001/753
(TALNER)
|
1815003006NRG24060620230141870
|
06/06/2023
|
SAVITA SANDIP KHILLARE
|
1815003WL008617
|
SAVITA SANDIP KHILLARE
|
00051
|
MAHB0000830
|
1620
|
1620
|
Processed
|
11/06/2023
|
|
N062300D8F7AE
|
|
SAVITA SANDIP KHILLARE
|
()
|
|
15
|
KANNAD
|
MH-15-003-006-001/802
(TALNER)
|
1815003006NRG24060620230141874
|
06/06/2023
|
BHIKA SANDU SONWANE
|
1815003WL008617
|
BHIKA SANDU SONWANE
|
00051
|
MAHB0000830
|
1620
|
1620
|
Processed
|
11/06/2023
|
|
N062300D8F7AD
|
|
BHIKA SANDU SONWANE
|
()
|
|
16
|
KANNAD
|
MH-15-003-006-001/870
(TALNER)
|
1815003006NRG24060620230141885
|
06/06/2023
|
SANGITABAI VILAS SONAWNE
|
1815003WL008617
|
SANGITABAI VILAS SONAWNE
|
00051
|
MAHB0000830
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
N062300D8F798
|
|
SANGITABAI VILAS SONAWNE
|
()
|
|
17
|
KANNAD
|
MH-15-003-006-001/899
(TALNER)
|
1815003006NRG24060620230141893
|
06/06/2023
|
SUVRNA DIPAK GUJAR
|
1815003WL008617
|
SUVRNA DIPAK GUJAR
|
00051
|
MAHB0000830
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
N062300D8F7A7
|
|
SUVRNA DIPAK GUJAR
|
()
|
|
18
|
KANNAD
|
MH-15-003-006-001/905
(TALNER)
|
1815003006NRG24060620230141897
|
06/06/2023
|
ITESH PANDIT DALVI
|
1815003WL008617
|
ITESH PANDIT DALVI
|
00051
|
MAHB0000830
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
N062300D8F7B4
|
|
ITESH PANDIT DALVI
|
()
|
|
19
|
KANNAD
|
MH-15-003-006-001/906
(TALNER)
|
1815003006NRG24060620230141899
|
06/06/2023
|
RATNA SANTOSH GAYAKWAD
|
1815003WL008617
|
RATNA SANTOSH GAYAKWAD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D8F7B3
|
|
RATNA SANTOSH GAYAKWAD
|
()
|
|
20
|
KANNAD
|
MH-15-003-006-001/906
(TALNER)
|
1815003006NRG24060620230141898
|
06/06/2023
|
SANTOSH PARSARAM GAIKWAD
|
1815003WL008617
|
SANTOSH PARSARAM GAIKWAD
|
00051
|
MAHB0000830
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
N062300D8F7B2
|
|
SANTOSH PARSARAM GAIKWAD
|
()
|
|
21
|
KANNAD
|
MH-15-003-006-001/907
(TALNER)
|
1815003006NRG24060620230141900
|
06/06/2023
|
YOGESH BHIKAN SONAWANE
|
1815003WL008617
|
YOGESH BHIKAN SONAWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D8F7B5
|
|
YOGESH BHIKAN SONAWANE
|
()
|
|
22
|
KANNAD
|
MH-15-003-006-002/23
(TALNER)
|
1815003006NRG24060620230141903
|
06/06/2023
|
KARUNA PRAKASH PAWAR
|
1815003WL008617
|
KARUNA PRAKASH PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D8F795
|
|
KARUNA PRAKASH PAWAR
|
()
|
|
23
|
KANNAD
|
MH-15-003-006-002/23
(TALNER)
|
1815003006NRG24060620230141902
|
06/06/2023
|
PRAKASH SURBHAN PAWAR
|
1815003WL008617
|
PRAKASH SURBHAN PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D8F797
|
|
PRAKASH SURBHAN PAWAR
|
()
|
|
24
|
KANNAD
|
MH-15-003-006-002/24
(TALNER)
|
1815003006NRG24060620230141905
|
06/06/2023
|
SANGITA BABURAO PAWAR
|
1815003WL008617
|
SANGITA BABURAO PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D8F7AC
|
|
SANGITA BABURAO PAWAR
|
()
|
|
25
|
KANNAD
|
MH-15-003-008-001/16
(WADOD)
|
1815003000NRG24060620230141480
|
06/06/2023
|
MIRABAI VITTHAL MORE
|
1815003WL008593
|
MIRABAI VITTHAL MORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D8F793
|
|
MIRABAI VITTHAL MORE
|
()
|
|
26
|
KANNAD
|
MH-15-003-008-001/304
(WADOD)
|
1815003000NRG24060620230141467
|
06/06/2023
|
RUKHAMANBAI DEVIDAS SONAWANE
|
1815003WL008591
|
RUKHAMANBAI DEVIDAS SONAWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D8F7A0
|
|
RUKHAMANBAI DEVIDAS SONAWANE
|
()
|
|
27
|
KANNAD
|
MH-15-003-008-001/783
(WADOD)
|
1815003000NRG24060620230141490
|
06/06/2023
|
RAVINDRA JAYAJI MANGATE
|
1815003WL008594
|
RAVINDRA JAYAJI MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D8F7AA
|
|
RAVINDRA JAYAJI MANGATE
|
()
|
|
28
|
KANNAD
|
MH-15-003-008-001/789
(WADOD)
|
1815003000NRG24060620230141473
|
06/06/2023
|
SUNITA ANIL BOTKAR
|
1815003WL008591
|
SUNITA ANIL BOTKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D8F79B
|
|
SUNITA ANIL BOTKAR
|
()
|
|
29
|
KANNAD
|
MH-15-003-010-001/172
(TAKLI ANTUR)
|
1815003000NRG24060620230141357
|
06/06/2023
|
KRISHNA PANDURANG SONWANE
|
1815003WL008579
|
KRISHNA PANDURANG SONWANE
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
N062300D8F79E
|
|
KRISHNA PANDURANG SONWANE
|
()
|
|
30
|
KANNAD
|
MH-15-003-028-001/619
(WAKAD)
|
1815003000NRG24060620230141623
|
06/06/2023
|
AASHA ANNATHORAT
|
1815003WL008602
|
AASHA ANNATHORAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D8F7A1
|
|
AASHA ANNATHORAT
|
()
|
|
31
|
KANNAD
|
MH-15-003-030-001/1064
(JAMDI JA)
|
1815003000NRG24060620230141190
|
06/06/2023
|
INDUBAI KASHINATH KHARAT
|
1815003WL008569
|
INDUBAI KASHINATH KHARAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D8F7AB
|
|
INDUBAI KASHINATH KHARAT
|
()
|
|
32
|
KANNAD
|
MH-15-003-030-001/1154
(JAMDI JA)
|
1815003000NRG24060620230141200
|
06/06/2023
|
KASABAI HARI KAD
|
1815003WL008570
|
KASABAI HARI KAD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D8F794
|
|
KASABAI HARI KAD
|
()
|
|
33
|
KANNAD
|
MH-15-003-030-001/1245
(JAMDI JA)
|
1815003000NRG24060620230141206
|
06/06/2023
|
ANITA BHANUDA DEVARE
|
1815003WL008570
|
ANITA BHANUDA DEVARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
N062300D8F79F
|
No Such Account
|
|
|
|
34
|
KANNAD
|
MH-15-003-030-001/1258
(JAMDI JA)
|
1815003000NRG24060620230141208
|
06/06/2023
|
MUMTAJ IMRAN SHAHA
|
1815003WL008570
|
MUMTAJ IMRAN SHAHA
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D8F796
|
|
MUMTAJ IMRAN SHAHA
|
()
|
|
35
|
KANNAD
|
MH-15-003-030-001/91
(JAMDI JA)
|
1815003000NRG24060620230141224
|
06/06/2023
|
SANGITA RAKRUSHAN DEVERE
|
1815003WL008570
|
SANGITA RAKRUSHAN DEVERE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D8F79D
|
|
SANGITA RAKRUSHAN DEVERE
|
()
|
|
36
|
KANNAD
|
MH-15-003-032-001/806
(DIGAON)
|
1815003000NRG24060620230139888
|
06/06/2023
|
SHARADA TUKARAM SUSUNDRE
|
1815003WL008497
|
SHARADA TUKARAM SUSUNDRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D8F7A3
|
|
SHARADA TUKARAM SUSUNDRE
|
()
|
|
37
|
KANNAD
|
MH-15-003-032-002/264
(DIGAON)
|
1815003000NRG24060620230139931
|
06/06/2023
|
YOGESH TUKARAM KUMBHARE
|
1815003WL008497
|
YOGESH TUKARAM KUMBHARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D8F7A4
|
|
YOGESH TUKARAM KUMBHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58200
|
58200
|
|
|
|
|
|
|
|
|
38
|
KANNAD
|
MH-15-003-006-001/907
(TALNER)
|
1815003006NRG24060620230141901
|
06/06/2023
|
BAJABAI BHIKAN SONAVANE
|
1815003WL008617
|
BAJABAI BHIKAN SONAVANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D8F78C
|
|
BAJABAI BHIKAN SONAVANE
|
()
|
|
39
|
KANNAD
|
MH-15-003-012-001/548
(NEVPUR KHA)
|
1815003000NRG24060620230139540
|
06/06/2023
|
MANISHA SATISH SOLUNKE
|
1815003WL008487
|
MANISHA SATISH SOLUNKE
|
00176
|
IDIB000K596
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300D8F78F
|
|
MANISHA SATISH SOLUNKE
|
()
|
|
40
|
KANNAD
|
MH-15-003-013-001/62
(NEVPUR JA)
|
1815003000NRG24060620230139563
|
06/06/2023
|
MANJU NAMDEV AHIRE
|
1815003WL008487
|
MANJU NAMDEV AHIRE
|
00176
|
IDIB000K596
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300D8F78D
|
|
MANJU NAMDEV AHIRE
|
()
|
|
41
|
KANNAD
|
MH-15-003-013-001/62
(NEVPUR JA)
|
1815003000NRG24060620230139565
|
06/06/2023
|
MANJU NAMDEV AHIRE
|
1815003WL008487
|
MANJU NAMDEV AHIRE
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300D8F78E
|
|
MANJU NAMDEV AHIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
42
|
KANNAD
|
MH-15-003-074-001/130136
(RAIL)
|
1815003000NRG24060620230141912
|
06/06/2023
|
MANDAKINI ASHOK WAGH
|
1815003WL008619
|
MANDAKINI ASHOK WAGH
|
00415
|
SBIN0011450
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
N062300D8F7BC
|
No Such Account
|
|
|
|
43
|
KANNAD
|
MH-15-003-074-001/305
(RAIL)
|
1815003000NRG24060620230141799
|
06/06/2023
|
VIMAL PRABHKAR BODKHE
|
1815003WL008616
|
VIMAL PRABHKAR BODKHE
|
00415
|
SBIN0011450
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300D8F7BD
|
|
MRS VIMALBAI PRABHAKAR BODKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
44
|
KANNAD
|
MH-15-003-074-001/112
(RAIL)
|
1815003000NRG24060620230141923
|
06/06/2023
|
KALPANA KADUBA GAIKWAD
|
1815003WL008620
|
KALPANA KADUBA GAIKWAD
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D8F7BF
|
|
MS KALPANA KADUBA GAIKWAD
|
()
|
|
45
|
KANNAD
|
MH-15-003-074-001/816
(RAIL)
|
1815003000NRG24060620230141921
|
06/06/2023
|
KAKASAHEB DAWLAT MANE
|
1815003WL008619
|
KAKASAHEB DAWLAT MANE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D8F7BE
|
|
MR KAKASAHEB DAWLAT MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
46
|
KANNAD
|
MH-15-003-109-001/341
(CHIKALTHAN)
|
1815003000NRG24060620230141681
|
06/06/2023
|
PUSHPABAI RAVINDRA HOLKAR
|
1815003WL008607
|
PUSHPABAI RAVINDRA HOLKAR
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D8F7C0
|
|
MRS PUSPA RAVINDRA HOLKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
KANNAD
|
MH-15-003-006-001/42
(TALNER)
|
1815003006NRG24060620230141848
|
06/06/2023
|
LAHUJI VISHWANATH THAKRE
|
1815003WL008617
|
LAHUJI VISHWANATH THAKRE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
N062300D8F791
|
|
LAHUJI VISHWANATH THAKRE
|
()
|
|
48
|
KANNAD
|
MH-15-003-006-001/904
(TALNER)
|
1815003006NRG24060620230141894
|
06/06/2023
|
NANDU GULABRAO GAYKAWAD
|
1815003WL008617
|
NANDU GULABRAO GAYKAWAD
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
N062300D8F790
|
|
NANDU GULABRAO GAYKAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
49
|
KANNAD
|
MH-15-003-032-001/450
(DIGAON)
|
1815003000NRG24060620230139868
|
06/06/2023
|
DAUBA KISAN SUSUNDRE
|
1815003WL008497
|
DAUBA KISAN SUSUNDRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300D8F7B7
|
|
DAUBA KISAN SUSUNDRE
|
()
|
|
50
|
KANNAD
|
MH-15-003-032-002/149
(DIGAON)
|
1815003000NRG24060620230139906
|
06/06/2023
|
AJINATH SAKHARAM SUSUNDRE
|
1815003WL008497
|
AJINATH SAKHARAM SUSUNDRE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300D8F7B8
|
|
AJINATH SAKHARAM SUSUNDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
51
|
KANNAD
|
MH-15-003-074-001/1189
(RAIL)
|
1815003000NRG24060620230141910
|
06/06/2023
|
JYOTI GANESH NARVADE
|
1815003WL008619
|
JYOTI GANESH NARVADE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D8F7BA
|
|
JYOTI GANESH NARVADE
|
()
|
|
52
|
KANNAD
|
MH-15-003-074-001/2027
(RAIL)
|
1815003000NRG24060620230141928
|
06/06/2023
|
NILESH KADUBA GAIKWAD
|
1815003WL008620
|
NILESH KADUBA GAIKWAD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D8F7B9
|
|
NILESH KADUBA GAIKWAD
|
()
|
|
53
|
KANNAD
|
MH-15-003-110-001/3370
(KUNJKHEDA)
|
1815003000NRG24060620230141723
|
06/06/2023
|
Yeduba Sitaram Sonwane
|
1815003WL008610
|
Yeduba Sitaram Sonwane
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300D8F7BB
|
|
Yeduba Sitaram Sonwane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85215
|
85215
|
|
|
|
|
|
|
|