|
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
|
RAMTEK
|
MH-27-004-018-001/228
(Khairi Bijewada)
|
1827004000NRG24180520230016540
|
18/05/2023
|
Devchand Punaram Sahare
|
1827004WL002208
|
Devchand Punaram Sahare
|
00045
|
BARB0RAMTEK
|
813
|
813
|
Processed
|
23/05/2023
|
|
N0523021A6E74
|
|
Devchand Punaram Sahare
|
()
|
|
2
|
RAMTEK
|
MH-27-004-026-001/1400
(Bori)
|
1827004000NRG24180520230016886
|
18/05/2023
|
MR PRAMOD PRALHAD KUMBHARE
|
1827004WL002232
|
MR PRAMOD PRALHAD KUMBHARE
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N0523021A6E75
|
|
MR PRAMOD PRALHAD KUMBHARE
|
()
|
|
3
|
RAMTEK
|
MH-27-004-034-001/604
(Hivra B.)
|
1827004000NRG24180520230016370
|
18/05/2023
|
Binu Gangaram Bavistale
|
1827004WL002186
|
Binu Gangaram Bavistale
|
00045
|
BARB0RAMTEK
|
1610
|
1610
|
Processed
|
23/05/2023
|
|
N0523021A6EA5
|
|
Binu Gangaram Bavistale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4061
|
4061
|
|
|
|
|
|
|
|
|
4
|
RAMTEK
|
MH-27-004-036-002/391
(Pindkapar L.)
|
1827004000NRG24180520230016425
|
18/05/2023
|
Maitlal Bhaiyalal Naikwar
|
1827004WL002195
|
Maitlal Bhaiyalal Naikwar
|
00048
|
BKID0008720
|
1536
|
1536
|
Processed
|
23/05/2023
|
|
N0523021A6EA4
|
|
Maitlal Bhaiyalal Naikwar
|
()
|
|
5
|
RAMTEK
|
MH-27-004-036-003/3
(Pindkapar L.)
|
1827004000NRG24180520230016426
|
18/05/2023
|
Darmadas Bhayyalal Fulbel
|
1827004WL002195
|
Darmadas Bhayyalal Fulbel
|
00048
|
BKID0008720
|
1536
|
1536
|
Processed
|
23/05/2023
|
|
N0523021A6EA3
|
|
Darmadas Bhayyalal Fulbel
|
()
|
|
6
|
RAMTEK
|
MH-27-004-036-003/4
(Pindkapar L.)
|
1827004000NRG24180520230016459
|
18/05/2023
|
Omkala Shivnarayan Fulbel
|
1827004WL002199
|
Omkala Shivnarayan Fulbel
|
00048
|
BKID0008720
|
1536
|
1536
|
Processed
|
23/05/2023
|
|
N0523021A6EA2
|
|
Omkala Shivnarayan Fulbel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
7
|
RAMTEK
|
MH-27-004-006-002/116
(Borda)
|
1827004000NRG24180520230016794
|
18/05/2023
|
Sindhu Dilip Narnaware
|
1827004WL002226
|
Sindhu Dilip Narnaware
|
00048
|
BKID0008721
|
1500
|
1500
|
Processed
|
23/05/2023
|
|
N0523021A6E9E
|
|
Sindhu Dilip Narnaware
|
()
|
|
8
|
RAMTEK
|
MH-27-004-006-002/165
(Borda)
|
1827004000NRG24180520230016795
|
18/05/2023
|
Gajanan Yado Neware
|
1827004WL002226
|
Gajanan Yado Neware
|
00048
|
BKID0008721
|
1500
|
1500
|
Processed
|
23/05/2023
|
|
N0523021A6EA0
|
|
Gajanan Yado Neware
|
()
|
|
9
|
RAMTEK
|
MH-27-004-006-002/252
(Borda)
|
1827004000NRG24180520230016797
|
18/05/2023
|
BABARAO YADAVRAO NEWARE
|
1827004WL002226
|
BABARAO YADAVRAO NEWARE
|
00048
|
BKID0008721
|
1500
|
1500
|
Processed
|
23/05/2023
|
|
N0523021A6E7A
|
|
BABARAO YADAVRAO NEWARE
|
()
|
|
10
|
RAMTEK
|
MH-27-004-006-002/262
(Borda)
|
1827004000NRG24180520230016799
|
18/05/2023
|
NANDKISHORE JANARDAN LUTE
|
1827004WL002226
|
NANDKISHORE JANARDAN LUTE
|
00048
|
BKID0008721
|
1500
|
1500
|
Processed
|
23/05/2023
|
|
N0523021A6E76
|
|
NANDKISHORE JANARDAN LUTE
|
()
|
|
11
|
RAMTEK
|
MH-27-004-006-002/262
(Borda)
|
1827004000NRG24180520230016798
|
18/05/2023
|
RADHIKA JANARDHAN LUTE
|
1827004WL002226
|
RADHIKA JANARDHAN LUTE
|
00048
|
BKID0008721
|
1500
|
1500
|
Processed
|
23/05/2023
|
|
N0523021A6E79
|
|
RADHIKA JANARDHAN LUTE
|
()
|
|
12
|
RAMTEK
|
MH-27-004-006-002/313
(Borda)
|
1827004000NRG24180520230016836
|
18/05/2023
|
JAGESHWAR CHAITRAMJI DODKE
|
1827004WL002229
|
JAGESHWAR CHAITRAMJI DODKE
|
00048
|
BKID0008721
|
1500
|
1500
|
Processed
|
23/05/2023
|
|
N0523021A6EA1
|
|
JAGESHWAR CHAITRAMJI DODKE
|
()
|
|
13
|
RAMTEK
|
MH-27-004-006-002/416
(Borda)
|
1827004000NRG24180520230016830
|
18/05/2023
|
MANJU PRAMOD GAJBE
|
1827004WL002228
|
MANJU PRAMOD GAJBE
|
00048
|
BKID0008721
|
1500
|
1500
|
Processed
|
23/05/2023
|
|
N0523021A6E9F
|
|
MANJU PRAMOD GAJBE
|
()
|
|
14
|
RAMTEK
|
MH-27-004-006-002/524
(Borda)
|
1827004000NRG24180520230016841
|
18/05/2023
|
KAPIL TEJRAM JAITGUDE
|
1827004WL002229
|
KAPIL TEJRAM JAITGUDE
|
00048
|
BKID0008721
|
1500
|
1500
|
Processed
|
23/05/2023
|
|
N0523021A6E78
|
|
KAPIL TEJRAM JAITGUDE
|
()
|
|
15
|
RAMTEK
|
MH-27-004-006-002/577
(Borda)
|
1827004000NRG24180520230016744
|
18/05/2023
|
SHAILA TULSHIDAS RAUT
|
1827004WL002220
|
SHAILA TULSHIDAS RAUT
|
00048
|
BKID0008721
|
1500
|
1500
|
Processed
|
23/05/2023
|
|
N0523021A6E77
|
|
SHAILA TULSHIDAS RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
16
|
RAMTEK
|
MH-27-004-034-001/100
(Hivra B.)
|
1827004000NRG24180520230016365
|
18/05/2023
|
Mahesh Ramprasad Pardhi
|
1827004WL002186
|
Mahesh Ramprasad Pardhi
|
00048
|
BKID0008738
|
1610
|
1610
|
Processed
|
23/05/2023
|
|
N0523021A6E99
|
|
Mahesh Ramprasad Pardhi
|
()
|
|
17
|
RAMTEK
|
MH-27-004-034-001/702
(Hivra B.)
|
1827004000NRG24180520230016373
|
18/05/2023
|
SAPNA BIPIL SUHAGPURE
|
1827004WL002186
|
SAPNA BIPIL SUHAGPURE
|
00048
|
BKID0008738
|
1610
|
1610
|
Processed
|
23/05/2023
|
|
N0523021A6E9B
|
|
SAPNA BIPIL SUHAGPURE
|
()
|
|
18
|
RAMTEK
|
MH-27-004-034-002/1016
(Hivra B.)
|
1827004000NRG24180520230016422
|
18/05/2023
|
SAVITA ANIL WARKHADE
|
1827004WL002193
|
SAVITA ANIL WARKHADE
|
00048
|
BKID0008738
|
1862
|
1862
|
Processed
|
23/05/2023
|
|
N0523021A6E7E
|
|
SAVITA ANIL WARKHADE
|
()
|
|
19
|
RAMTEK
|
MH-27-004-034-002/788
(Hivra B.)
|
1827004000NRG24180520230016423
|
18/05/2023
|
SAVITABAI SANDIP INVATE
|
1827004WL002193
|
SAVITABAI SANDIP INVATE
|
00048
|
BKID0008738
|
1862
|
1862
|
Processed
|
23/05/2023
|
|
N0523021A6E7C
|
|
SAVITABAI SANDIP INVATE
|
()
|
|
20
|
RAMTEK
|
MH-27-004-038-001/180
(Khanora)
|
1827004000NRG24180520230016635
|
18/05/2023
|
BABY SANJU BHALAVI
|
1827004WL002209
|
BABY SANJU BHALAVI
|
00048
|
BKID0008738
|
1620
|
1620
|
Processed
|
23/05/2023
|
|
N0523021A6E98
|
|
BABY SANJU BHALAVI
|
()
|
|
21
|
RAMTEK
|
MH-27-004-038-001/180
(Khanora)
|
1827004000NRG24180520230016634
|
18/05/2023
|
Saraswati Sukhadeo Bhalavi
|
1827004WL002209
|
Saraswati Sukhadeo Bhalavi
|
00048
|
BKID0008738
|
1620
|
1620
|
Processed
|
23/05/2023
|
|
N0523021A6E7B
|
|
Saraswati Sukhadeo Bhalavi
|
()
|
|
22
|
RAMTEK
|
MH-27-004-039-001/251
(Warghat)
|
1827004000NRG24180520230016392
|
18/05/2023
|
Shivram Kodda Tekam
|
1827004WL002189
|
Shivram Kodda Tekam
|
00048
|
BKID0008738
|
1750
|
1750
|
Processed
|
23/05/2023
|
|
N0523021A6E9A
|
|
Shivram Kodda Tekam
|
()
|
|
23
|
RAMTEK
|
MH-27-004-039-001/52
(Warghat)
|
1827004000NRG24180520230016396
|
18/05/2023
|
Tursibai Laxman Khandate
|
1827004WL002189
|
Tursibai Laxman Khandate
|
00048
|
BKID0008738
|
1750
|
1750
|
Processed
|
23/05/2023
|
|
N0523021A6E9D
|
|
Tursibai Laxman Khandate
|
()
|
|
24
|
RAMTEK
|
MH-27-004-039-001/708
(Warghat)
|
1827004000NRG24180520230016399
|
18/05/2023
|
GEETA GANESH TEKAM
|
1827004WL002189
|
GEETA GANESH TEKAM
|
00048
|
BKID0008738
|
1750
|
1750
|
Processed
|
23/05/2023
|
|
N0523021A6E7D
|
|
GEETA GANESH TEKAM
|
()
|
|
25
|
RAMTEK
|
MH-27-004-039-001/79
(Warghat)
|
1827004000NRG24180520230016400
|
18/05/2023
|
DINESH MANIKJI BHALAVI
|
1827004WL002189
|
DINESH MANIKJI BHALAVI
|
00048
|
BKID0008738
|
1750
|
1750
|
Processed
|
23/05/2023
|
|
N0523021A6E9C
|
|
DINESH MANIKJI BHALAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17184
|
17184
|
|
|
|
|
|
|
|
|
26
|
RAMTEK
|
MH-27-004-010-001/1
(Mandri)
|
1827004000NRG24180520230016350
|
18/05/2023
|
Kuntal Mahohar Mokashi
|
1827004WL002185
|
Kuntal Mahohar Mokashi
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
23/05/2023
|
|
N0523021A6E95
|
|
Kuntal Mahohar Mokashi
|
()
|
|
27
|
RAMTEK
|
MH-27-004-010-001/13
(Mandri)
|
1827004000NRG24180520230016353
|
18/05/2023
|
NItesh Krushnaji Raut
|
1827004WL002185
|
NItesh Krushnaji Raut
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
23/05/2023
|
|
N0523021A6E80
|
|
NItesh Krushnaji Raut
|
()
|
|
28
|
RAMTEK
|
MH-27-004-010-001/202
(Mandri)
|
1827004000NRG24180520230016363
|
18/05/2023
|
Prakash Zola Dudhpachare
|
1827004WL002185
|
Prakash Zola Dudhpachare
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
23/05/2023
|
|
N0523021A6E96
|
|
Prakash Zola Dudhpachare
|
()
|
|
29
|
RAMTEK
|
MH-27-004-024-003/449
(Nawargaon)
|
1827004000NRG24180520230016893
|
18/05/2023
|
NILESH SUKHDEO GALBALE
|
1827004WL002233
|
NILESH SUKHDEO GALBALE
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
23/05/2023
|
|
N0523021A6E7F
|
|
NILESH SUKHDEO GALBALE
|
()
|
|
30
|
RAMTEK
|
MH-27-004-026-001/1246
(Bori)
|
1827004000NRG24180520230016873
|
18/05/2023
|
DINESH PANDURANG KAREMORE
|
1827004WL002232
|
DINESH PANDURANG KAREMORE
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N0523021A6E97
|
|
DINESH PANDURANG KAREMORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
31
|
RAMTEK
|
MH-27-004-006-002/313
(Borda)
|
1827004000NRG24180520230016837
|
18/05/2023
|
SHALU JAGESHWAR DODAKE
|
1827004WL002229
|
SHALU JAGESHWAR DODAKE
|
00048
|
BKID0008770
|
1500
|
1500
|
Processed
|
23/05/2023
|
|
N0523021A6E81
|
|
SHALU JAGESHWAR DODAKE
|
()
|
|
32
|
RAMTEK
|
MH-27-004-018-001/563
(Khairi Bijewada)
|
1827004000NRG24180520230016575
|
18/05/2023
|
Rekha Shankar Raut
|
1827004WL002208
|
Rekha Shankar Raut
|
00048
|
BKID0008770
|
810
|
810
|
Processed
|
23/05/2023
|
|
N0523021A6E94
|
|
Rekha Shankar Raut
|
()
|
|
33
|
RAMTEK
|
MH-27-004-026-001/1400
(Bori)
|
1827004000NRG24180520230016871
|
18/05/2023
|
USHA PRAMOD KUMBHRE
|
1827004WL002231
|
USHA PRAMOD KUMBHRE
|
00048
|
BKID0008770
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N0523021A6E82
|
|
USHA PRAMOD KUMBHRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
34
|
RAMTEK
|
MH-27-004-018-001/1006
(Khairi Bijewada)
|
1827004000NRG24180520230016520
|
18/05/2023
|
GANESHIYA KRUPASAGAR CHAURE
|
1827004WL002208
|
GANESHIYA KRUPASAGAR CHAURE
|
00051
|
MAHB0001837
|
1072
|
1072
|
Processed
|
23/05/2023
|
|
N0523021A6E93
|
|
GANESHIYA KRUPASAGAR CHAURE
|
()
|
|
35
|
RAMTEK
|
MH-27-004-018-001/1051
(Khairi Bijewada)
|
1827004000NRG24180520230016525
|
18/05/2023
|
Mrs. MALTI AJESH KATHAUTE
|
1827004WL002208
|
Mrs. MALTI AJESH KATHAUTE
|
00051
|
MAHB0001837
|
536
|
536
|
Processed
|
23/05/2023
|
|
N0523021A6E92
|
|
Mrs. MALTI AJESH KATHAUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
36
|
RAMTEK
|
MH-27-004-006-002/20
(Borda)
|
1827004000NRG24180520230016766
|
18/05/2023
|
Mrs. PRAMILA PRAVIN DADMAL
|
1827004WL002223
|
Mrs. PRAMILA PRAVIN DADMAL
|
00078
|
CNRB0015252
|
1500
|
1500
|
Processed
|
23/05/2023
|
|
N0523021A6E86
|
|
Mrs. PRAMILA PRAVIN DADMAL
|
()
|
|
37
|
RAMTEK
|
MH-27-004-006-002/511
(Borda)
|
1827004000NRG24180520230016831
|
18/05/2023
|
VINOD G HAJARE
|
1827004WL002228
|
VINOD G HAJARE
|
00078
|
CNRB0015252
|
1500
|
1500
|
Processed
|
23/05/2023
|
|
N0523021A6E85
|
|
VINOD G HAJARE
|
()
|
|
38
|
RAMTEK
|
MH-27-004-006-002/586
(Borda)
|
1827004000NRG24180520230016834
|
18/05/2023
|
Mrs. KALA DHANPAL JIWTODE
|
1827004WL002228
|
Mrs. KALA DHANPAL JIWTODE
|
00078
|
CNRB0015252
|
1500
|
1500
|
Processed
|
23/05/2023
|
|
N0523021A6E84
|
|
Mrs. KALA DHANPAL JIWTODE
|
()
|
|
39
|
RAMTEK
|
MH-27-004-018-001/265
(Khairi Bijewada)
|
1827004000NRG24180520230016547
|
18/05/2023
|
Mr. SUNIL MADHUKARJI SHENDRE
|
1827004WL002208
|
Mr. SUNIL MADHUKARJI SHENDRE
|
00078
|
CNRB0015252
|
1080
|
1080
|
Processed
|
23/05/2023
|
|
N0523021A6E87
|
|
Mr. SUNIL MADHUKARJI SHENDRE
|
()
|
|
40
|
RAMTEK
|
MH-27-004-018-001/447
(Khairi Bijewada)
|
1827004000NRG24180520230016564
|
18/05/2023
|
SHOBHA BANDU MATE
|
1827004WL002208
|
SHOBHA BANDU MATE
|
00078
|
CNRB0015252
|
807
|
807
|
Processed
|
23/05/2023
|
|
N0523021A6E83
|
|
SHOBHA BANDU MATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6387
|
6387
|
|
|
|
|
|
|
|
|
41
|
RAMTEK
|
MH-27-004-022-001/203
(Panchala B.)
|
1827004000NRG24180520230016507
|
18/05/2023
|
Mahesh Ramesh Matre
|
1827004WL002206
|
Mahesh Ramesh Matre
|
00415
|
SBIN0000565
|
1560
|
1560
|
Processed
|
23/05/2023
|
|
N0523021A6E91
|
|
MR MAHESH RAMESH MATRE
|
()
|
|
42
|
RAMTEK
|
MH-27-004-025-001/366
(Kachurwahi)
|
1827004000NRG24180520230016479
|
18/05/2023
|
Shrawanlal Deena Kokode
|
1827004WL002203
|
Shrawanlal Deena Kokode
|
00415
|
SBIN0000565
|
1088
|
1088
|
Processed
|
23/05/2023
|
|
N0523021A6E90
|
|
MR SAWAN DINAJI KOKODE
|
()
|
|
43
|
RAMTEK
|
MH-27-004-025-001/418
(Kachurwahi)
|
1827004000NRG24180520230016481
|
18/05/2023
|
Mrs. KANTA RAGHUNATH DHURVE
|
1827004WL002203
|
Mrs. KANTA RAGHUNATH DHURVE
|
00415
|
SBIN0000565
|
1088
|
1088
|
Processed
|
23/05/2023
|
|
N0523021A6E8E
|
|
MRS KANTA RAGUNATH DHURVE
|
()
|
|
44
|
RAMTEK
|
MH-27-004-026-001/1207
(Bori)
|
1827004000NRG24180520230016705
|
18/05/2023
|
Master AVINASH NARESH KANGALI
|
1827004WL002216
|
Master AVINASH NARESH KANGALI
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N0523021A6E8F
|
|
MASTER AVINASH NARESH KANGALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5374
|
5374
|
|
|
|
|
|
|
|
|
45
|
RAMTEK
|
MH-27-004-026-001/158
(Bori)
|
1827004000NRG24180520230016725
|
18/05/2023
|
Nilesh Madhukar Burade
|
1827004WL002217
|
Nilesh Madhukar Burade
|
00415
|
SBIN0016116
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N0523021A6E8D
|
|
MR NILESH MADHUKAR BURADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
RAMTEK
|
MH-27-004-026-001/185
(Bori)
|
1827004000NRG24180520230016728
|
18/05/2023
|
Mohana Mohan Deshmukh
|
1827004WL002217
|
Mohana Mohan Deshmukh
|
00462
|
UCBA0000553
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N0523021A6E8C
|
|
MOHAN LAXMAN DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
RAMTEK
|
MH-27-004-004-001/262
(Aajni)
|
1827004000NRG24180520230016663
|
18/05/2023
|
Styafula Sitaram Damahe
|
1827004WL002212
|
Styafula Sitaram Damahe
|
00462
|
UCBA0001401
|
1620
|
1620
|
Processed
|
23/05/2023
|
|
N0523021A6E8B
|
|
SATYAFULA SITARAM DAMAHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
48
|
RAMTEK
|
MH-27-004-004-001/290
(Aajni)
|
1827004000NRG24180520230016664
|
18/05/2023
|
CHAITRAM BHAIYYALAL DAMAHE
|
1827004WL002212
|
CHAITRAM BHAIYYALAL DAMAHE
|
00462
|
UCBA0001932
|
1620
|
1620
|
Processed
|
23/05/2023
|
|
N0523021A6EA6
|
|
CHAITRAM BHAIYYALAL DAMAHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
49
|
RAMTEK
|
MH-27-004-010-001/145
(Mandri)
|
1827004000NRG24180520230016357
|
18/05/2023
|
ATUL BANDU NAWGHARE
|
1827004WL002185
|
ATUL BANDU NAWGHARE
|
00468
|
UBIN0571351
|
1560
|
1560
|
Processed
|
23/05/2023
|
|
N0523021A6E88
|
|
ATUL BANDU NAWGHARE
|
()
|
|
50
|
RAMTEK
|
MH-27-004-010-001/226
(Mandri)
|
1827004000NRG24180520230016679
|
18/05/2023
|
ANIKET ISHWAR DHURVE
|
1827004WL002214
|
ANIKET ISHWAR DHURVE
|
00468
|
UBIN0571351
|
1560
|
1560
|
Processed
|
23/05/2023
|
|
N0523021A6E89
|
|
ANIKET ISHWAR DHURVE
|
()
|
|
51
|
RAMTEK
|
MH-27-004-025-001/731
(Kachurwahi)
|
1827004000NRG24180520230016484
|
18/05/2023
|
INDRAPAL MADHUKAR HUD
|
1827004WL002203
|
INDRAPAL MADHUKAR HUD
|
00468
|
UBIN0571351
|
816
|
816
|
Processed
|
23/05/2023
|
|
N0523021A6E8A
|
|
INDRAPAL MADHUKAR HUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75000
|
75000
|
|
|
|
|
|
|
|