|
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
|
PHULAMBRI
|
MH-15-009-010-002/107
(NAIGAVHAN)
|
1815009010NRG24211120230762150
|
22/11/2023
|
BHAMABAI EKNATH DADHE
|
1815009010WL044251
|
BHAMABAI EKNATH DADHE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
02/12/2023
|
|
8144679671
|
|
BHAMABAI EKNATH DADHE
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-010-002/13
(NAIGAVHAN)
|
1815009010NRG24211120230762165
|
22/11/2023
|
SARLA RAJU CHAVAN
|
1815009010WL044251
|
SARLA RAJU CHAVAN
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
02/12/2023
|
|
8144679669
|
|
SARLA RAJU CHAVAN
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-010-002/13
(NAIGAVHAN)
|
1815009000NRG24181120230749222
|
22/11/2023
|
SARLA RAJU CHAVAN
|
1815009WL043367
|
SARLA RAJU CHAVAN
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
02/12/2023
|
|
8144679668
|
|
SARLA RAJU CHAVAN
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-010-002/182
(NAIGAVHAN)
|
1815009010NRG24211120230762190
|
22/11/2023
|
KADUBAI PANDIT WAGH
|
1815009010WL044251
|
KADUBAI PANDIT WAGH
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
02/12/2023
|
|
8144679677
|
|
KADUBAI PANDIT WAGH
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-010-002/182
(NAIGAVHAN)
|
1815009000NRG24181120230749240
|
22/11/2023
|
KADUBAI PANDIT WAGH
|
1815009WL043367
|
KADUBAI PANDIT WAGH
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
02/12/2023
|
|
8144679678
|
|
KADUBAI PANDIT WAGH
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-010-002/182
(NAIGAVHAN)
|
1815009000NRG24181120230749239
|
22/11/2023
|
PANDIT DAULAT WAGH
|
1815009WL043367
|
PANDIT DAULAT WAGH
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
02/12/2023
|
|
8144679681
|
|
PANDIT DAULAT WAGH
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-010-002/182
(NAIGAVHAN)
|
1815009010NRG24211120230762189
|
22/11/2023
|
PANDIT DAULAT WAGH
|
1815009010WL044251
|
PANDIT DAULAT WAGH
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
02/12/2023
|
|
8144679680
|
|
PANDIT DAULAT WAGH
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-010-002/198
(NAIGAVHAN)
|
1815009010NRG24211120230762193
|
22/11/2023
|
SOMINATH PRABHU DADHE
|
1815009010WL044251
|
SOMINATH PRABHU DADHE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
02/12/2023
|
|
8144679666
|
|
SOMINATH PRABHU DADHE
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-010-002/198
(NAIGAVHAN)
|
1815009000NRG24181120230749243
|
22/11/2023
|
SOMINATH PRABHU DADHE
|
1815009WL043367
|
SOMINATH PRABHU DADHE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
02/12/2023
|
|
8144679665
|
|
SOMINATH PRABHU DADHE
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-010-002/20
(NAIGAVHAN)
|
1815009010NRG24211120230762202
|
22/11/2023
|
KUSUMBAI SANDU MHASKE
|
1815009010WL044251
|
KUSUMBAI SANDU MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679670
|
|
KUSUMBAI SANDU MHASKE
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-010-002/206
(NAIGAVHAN)
|
1815009010NRG24211120230762206
|
22/11/2023
|
ISHWAR UTTAM WAGH
|
1815009010WL044251
|
ISHWAR UTTAM WAGH
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
02/12/2023
|
|
8144679663
|
|
ISHWAR UTTAM WAGH
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-010-002/3524
(NAIGAVHAN)
|
1815009010NRG24211120230762220
|
22/11/2023
|
MANISHA KAILAS WAGH
|
1815009010WL044251
|
MANISHA KAILAS WAGH
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
02/12/2023
|
|
8144679682
|
|
MANISHA KAILAS WAGH
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-017-001/138
(SULTANWADI)
|
1815009000NRG24221120230763565
|
22/11/2023
|
DAMODHAR KAKAJI THORAT
|
1815009WL044382
|
DAMODHAR KAKAJI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679702
|
|
DAMODHAR KAKAJI THORAT
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-032-001/132
(WAKOD)
|
1815009032NRG24181120230751193
|
22/11/2023
|
VANDNA SARANGDHAR LAHANE
|
1815009032WL043501
|
VANDNA SARANGDHAR LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679662
|
|
VANDNA SARANGDHAR LAHANE
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-032-001/1725
(WAKOD)
|
1815009032NRG24181120230751152
|
22/11/2023
|
SOMINATH BHAGINATH LAHANE
|
1815009032WL043495
|
SOMINATH BHAGINATH LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679661
|
|
SOMINATH BHAGINATH LAHANE
|
()
|
|
16
|
PHULAMBRI
|
MH-15-009-034-001/65
(JALGAON METE)
|
1815009000NRG24201120230755637
|
22/11/2023
|
ROHINI DATTA PAWAR
|
1815009WL043813
|
ROHINI DATTA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679683
|
|
ROHINI DATTA PAWAR
|
()
|
|
17
|
PHULAMBRI
|
MH-15-009-037-001/140
(GEVRAI GUNGI)
|
1815009000NRG24211120230762452
|
22/11/2023
|
KANTABAI SAMDAS SALVE
|
1815009WL044282
|
KANTABAI SAMDAS SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679692
|
|
KANTABAI SAMDAS SALVE
|
()
|
|
18
|
PHULAMBRI
|
MH-15-009-037-001/140
(GEVRAI GUNGI)
|
1815009000NRG24211120230762454
|
22/11/2023
|
KANTABAI SAMDAS SALVE
|
1815009WL044282
|
KANTABAI SAMDAS SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679691
|
|
KANTABAI SAMDAS SALVE
|
()
|
|
19
|
PHULAMBRI
|
MH-15-009-037-001/182
(GEVRAI GUNGI)
|
1815009000NRG24211120230762547
|
22/11/2023
|
NARAYAN KADUBA JADHAV
|
1815009WL044292
|
NARAYAN KADUBA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679696
|
|
NARAYAN KADUBA JADHAV
|
()
|
|
20
|
PHULAMBRI
|
MH-15-009-037-001/182
(GEVRAI GUNGI)
|
1815009000NRG24211120230762551
|
22/11/2023
|
NARAYAN KADUBA JADHAV
|
1815009WL044292
|
NARAYAN KADUBA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679695
|
|
NARAYAN KADUBA JADHAV
|
()
|
|
21
|
PHULAMBRI
|
MH-15-009-037-001/19
(GEVRAI GUNGI)
|
1815009000NRG24211120230762058
|
22/11/2023
|
PUNDLIK BARIKRAO DAKALE
|
1815009WL044233
|
PUNDLIK BARIKRAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679699
|
|
PUNDLIK BARIKRAO DAKALE
|
()
|
|
22
|
PHULAMBRI
|
MH-15-009-037-001/19
(GEVRAI GUNGI)
|
1815009000NRG24211120230762059
|
22/11/2023
|
RENUKA PUNDLIK DAKALE
|
1815009WL044233
|
RENUKA PUNDLIK DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679674
|
|
RENUKA PUNDLIK DAKALE
|
()
|
|
23
|
PHULAMBRI
|
MH-15-009-037-001/256
(GEVRAI GUNGI)
|
1815009000NRG24211120230761954
|
22/11/2023
|
KAILASH RAOSAHEB DAKALE
|
1815009WL044218
|
KAILASH RAOSAHEB DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679686
|
|
KAILASH RAOSAHEB DAKALE
|
()
|
|
24
|
PHULAMBRI
|
MH-15-009-037-001/321
(GEVRAI GUNGI)
|
1815009000NRG24211120230762649
|
22/11/2023
|
TULHIRAM BHIMRAO JIVRAG
|
1815009WL044295
|
TULHIRAM BHIMRAO JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679687
|
|
TULHIRAM BHIMRAO JIVRAG
|
()
|
|
25
|
PHULAMBRI
|
MH-15-009-037-001/321
(GEVRAI GUNGI)
|
1815009000NRG24211120230762653
|
22/11/2023
|
TULHIRAM BHIMRAO JIVRAG
|
1815009WL044295
|
TULHIRAM BHIMRAO JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679688
|
|
TULHIRAM BHIMRAO JIVRAG
|
()
|
|
26
|
PHULAMBRI
|
MH-15-009-037-001/623
(GEVRAI GUNGI)
|
1815009000NRG24211120230762679
|
22/11/2023
|
BHAGABAI RANGNATH JIVRAG
|
1815009WL044295
|
BHAGABAI RANGNATH JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679676
|
|
BHAGABAI RANGNATH JIVRAG
|
()
|
|
27
|
PHULAMBRI
|
MH-15-009-037-001/623
(GEVRAI GUNGI)
|
1815009000NRG24211120230762682
|
22/11/2023
|
BHAGABAI RANGNATH JIVRAG
|
1815009WL044295
|
BHAGABAI RANGNATH JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679675
|
|
BHAGABAI RANGNATH JIVRAG
|
()
|
|
28
|
PHULAMBRI
|
MH-15-009-037-001/623
(GEVRAI GUNGI)
|
1815009000NRG24211120230762683
|
22/11/2023
|
KAKAJI RANGNATH JIVRAG
|
1815009WL044295
|
KAKAJI RANGNATH JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679698
|
|
KAKAJI RANGNATH JIVRAG
|
()
|
|
29
|
PHULAMBRI
|
MH-15-009-037-001/623
(GEVRAI GUNGI)
|
1815009000NRG24211120230762680
|
22/11/2023
|
KAKAJI RANGNATH JIVRAG
|
1815009WL044295
|
KAKAJI RANGNATH JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679697
|
|
KAKAJI RANGNATH JIVRAG
|
()
|
|
30
|
PHULAMBRI
|
MH-15-009-037-001/630
(GEVRAI GUNGI)
|
1815009000NRG24211120230762366
|
22/11/2023
|
PRAVEEN SUBHASH JIVRAG
|
1815009WL044273
|
PRAVEEN SUBHASH JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679693
|
|
PRAVEEN SUBHASH JIVRAG
|
()
|
|
31
|
PHULAMBRI
|
MH-15-009-037-001/630
(GEVRAI GUNGI)
|
1815009000NRG24211120230762370
|
22/11/2023
|
PRAVEEN SUBHASH JIVRAG
|
1815009WL044273
|
PRAVEEN SUBHASH JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679694
|
|
PRAVEEN SUBHASH JIVRAG
|
()
|
|
32
|
PHULAMBRI
|
MH-15-009-037-001/645
(GEVRAI GUNGI)
|
1815009000NRG24211120230762602
|
22/11/2023
|
DWARKABAI PUNJARAM TAMBE
|
1815009WL044294
|
DWARKABAI PUNJARAM TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679689
|
|
DWARKABAI PUNJARAM TAMBE
|
()
|
|
33
|
PHULAMBRI
|
MH-15-009-037-001/645
(GEVRAI GUNGI)
|
1815009000NRG24211120230762605
|
22/11/2023
|
DWARKABAI PUNJARAM TAMBE
|
1815009WL044294
|
DWARKABAI PUNJARAM TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679690
|
|
DWARKABAI PUNJARAM TAMBE
|
()
|
|
34
|
PHULAMBRI
|
MH-15-009-045-001/263
(PIMPRI SATALA)
|
1815009045NRG24181120230749981
|
22/11/2023
|
ALKA SAHEBRAO PAWAR
|
1815009045WL043404
|
ALKA SAHEBRAO PAWAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
02/12/2023
|
|
8144679673
|
|
ALKA SAHEBRAO PAWAR
|
()
|
|
35
|
PHULAMBRI
|
MH-15-009-049-001/14
(CHINCHOLI (BK))
|
1815009049NRG24201120230758567
|
22/11/2023
|
GYANESHWAR RAMDAS MATE
|
1815009049WL043942
|
GYANESHWAR RAMDAS MATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679684
|
|
GYANESHWAR RAMDAS MATE
|
()
|
|
36
|
PHULAMBRI
|
MH-15-009-052-001/133
(Dhamangaon)
|
1815009052NRG24171120230748539
|
22/11/2023
|
SAMRIN SABER SHAIKH
|
1815009052WL043322
|
SAMRIN SABER SHAIKH
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
02/12/2023
|
|
8144679650
|
|
SAMRIN SABER SHAIKH
|
()
|
|
37
|
PHULAMBRI
|
MH-15-009-052-001/173
(Dhamangaon)
|
1815009052NRG24171120230748541
|
22/11/2023
|
KAMRUBI YUNUS PATEL
|
1815009052WL043322
|
KAMRUBI YUNUS PATEL
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
02/12/2023
|
|
8144679656
|
|
KAMRUBI YUNUS PATEL
|
()
|
|
38
|
PHULAMBRI
|
MH-15-009-052-001/186
(Dhamangaon)
|
1815009052NRG24171120230748543
|
22/11/2023
|
FARIDABI SARDAR SHEKH
|
1815009052WL043322
|
FARIDABI SARDAR SHEKH
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
02/12/2023
|
|
8144679655
|
|
FARIDABI SARDAR SHEKH
|
()
|
|
39
|
PHULAMBRI
|
MH-15-009-052-001/246
(Dhamangaon)
|
1815009052NRG24171120230748550
|
22/11/2023
|
SALIMABI KARBHARI SHEKH
|
1815009052WL043322
|
SALIMABI KARBHARI SHEKH
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
02/12/2023
|
|
8144679651
|
|
SALIMABI KARBHARI SHEKH
|
()
|
|
40
|
PHULAMBRI
|
MH-15-009-052-001/292
(Dhamangaon)
|
1815009052NRG24171120230748497
|
22/11/2023
|
MOSINABI RAJU PATEL
|
1815009052WL043321
|
MOSINABI RAJU PATEL
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
02/12/2023
|
|
8144679653
|
|
MOSINABI RAJU PATEL
|
()
|
|
41
|
PHULAMBRI
|
MH-15-009-052-001/293
(Dhamangaon)
|
1815009052NRG24171120230748498
|
22/11/2023
|
SURAIYA JUSA SHEKH
|
1815009052WL043321
|
SURAIYA JUSA SHEKH
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
02/12/2023
|
|
8144679685
|
|
SURAIYA JUSA SHEKH
|
()
|
|
42
|
PHULAMBRI
|
MH-15-009-052-001/323
(Dhamangaon)
|
1815009052NRG24171120230748584
|
22/11/2023
|
PYARIBHI AJIJ SHEKH
|
1815009052WL043323
|
PYARIBHI AJIJ SHEKH
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
02/12/2023
|
|
8144679654
|
|
PYARIBHI AJIJ SHEKH
|
()
|
|
43
|
PHULAMBRI
|
MH-15-009-052-001/348
(Dhamangaon)
|
1815009052NRG24171120230748499
|
22/11/2023
|
LAXMIBAI AASARAM RODGE
|
1815009052WL043321
|
LAXMIBAI AASARAM RODGE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
02/12/2023
|
|
8144679658
|
|
LAXMIBAI AASARAM RODGE
|
()
|
|
44
|
PHULAMBRI
|
MH-15-009-052-001/470
(Dhamangaon)
|
1815009052NRG24171120230748560
|
22/11/2023
|
SIMA SAMADHAN GARUD
|
1815009052WL043322
|
SIMA SAMADHAN GARUD
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
02/12/2023
|
|
8144679649
|
|
SIMA SAMADHAN GARUD
|
()
|
|
45
|
PHULAMBRI
|
MH-15-009-052-001/72
(Dhamangaon)
|
1815009052NRG24171120230748508
|
22/11/2023
|
BISMILLABI MUNIR PATHAN
|
1815009052WL043321
|
BISMILLABI MUNIR PATHAN
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
02/12/2023
|
|
8144679652
|
|
BISMILLABI MUNIR PATHAN
|
()
|
|
46
|
PHULAMBRI
|
MH-15-009-052-001/842
(Dhamangaon)
|
1815009052NRG24171120230748518
|
22/11/2023
|
DASHRATH AASARAM RODGE
|
1815009052WL043321
|
DASHRATH AASARAM RODGE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
02/12/2023
|
|
8144679657
|
|
DASHRATH AASARAM RODGE
|
()
|
|
47
|
PHULAMBRI
|
MH-15-009-056-001/446
(PIMPALGAON WALAN)
|
1815009056NRG24221120230765306
|
22/11/2023
|
DWARKADAS BAPURAO WAHATULE
|
1815009056WL044497
|
DWARKADAS BAPURAO WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679701
|
|
DWARKADAS BAPURAO WAHATULE
|
()
|
|
48
|
PHULAMBRI
|
MH-15-009-056-001/720
(PIMPALGAON WALAN)
|
1815009056NRG24221120230765233
|
22/11/2023
|
ANKUSH KHANDU VAHULE
|
1815009056WL044496
|
ANKUSH KHANDU VAHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679700
|
|
ANKUSH KHANDU VAHULE
|
()
|
|
49
|
PHULAMBRI
|
MH-15-009-045-001/158
(PIMPRI SATALA)
|
1815009045NRG24181120230749899
|
22/11/2023
|
CHANDRAKALABAI SANJAY GULTANE
|
1815009045WL043402
|
CHANDRAKALABAI SANJAY GULTANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679679
|
|
CHANDRAKALABAI SANJAY GULTANE
|
()
|
|
50
|
PHULAMBRI
|
MH-15-009-045-001/158
(PIMPRI SATALA)
|
1815009045NRG24181120230749902
|
22/11/2023
|
POOJA RAHUL SULTANE
|
1815009045WL043402
|
POOJA RAHUL SULTANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679664
|
|
POOJA RAHUL SULTANE
|
()
|
|
51
|
PHULAMBRI
|
MH-15-009-045-001/302
(PIMPRI SATALA)
|
1815009045NRG24181120230749992
|
22/11/2023
|
ALKABAI SAHEBRAO JANJAL
|
1815009045WL043404
|
ALKABAI SAHEBRAO JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679672
|
|
ALKABAI SAHEBRAO JANJAL
|
()
|
|
52
|
PHULAMBRI
|
MH-15-009-045-001/551
(PIMPRI SATALA)
|
1815009045NRG24181120230749819
|
22/11/2023
|
YOGESH ASHOK KHAMAT
|
1815009045WL043400
|
YOGESH ASHOK KHAMAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679667
|
|
YOGESH ASHOK KHAMAT
|
()
|
|
53
|
PHULAMBRI
|
MH-15-009-058-001/175
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764929
|
22/11/2023
|
BALA RAVJI GAIKE
|
1815009WL044479
|
BALA RAVJI GAIKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679660
|
|
BALA RAVJI GAIKE
|
()
|
|
54
|
PHULAMBRI
|
MH-15-009-058-001/175
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764928
|
22/11/2023
|
KESHRBAIRAVJI GAIKE
|
1815009WL044479
|
KESHRBAIRAVJI GAIKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679659
|
|
KESHRBAIRAVJI GAIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64410
|
64410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64410
|
64410
|
|
|
|
|
|
|
|