|
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-27-004-003-001/114
(Pindkapar)
|
1827004000NRG24261220230200631
|
26/12/2023
|
SADHANA SUBHASH SHERKURE
|
1827004WL032283
|
SADHANA SUBHASH SHERKURE
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301921DB0
|
|
SADHANA SUBHASH SHERKURE
|
()
|
|
2
|
RAMTEK
|
MH-27-004-020-002/4
(Umari)
|
1827004000NRG24261220230200712
|
26/12/2023
|
Shila Anil Ganjam
|
1827004WL032304
|
Shila Anil Ganjam
|
00045
|
BARB0RAMTEK
|
1518
|
1518
|
Processed
|
13/03/2024
|
|
N122301921DAF
|
|
Shila Anil Ganjam
|
()
|
|
3
|
RAMTEK
|
MH-27-004-022-001/217
(Panchala B.)
|
1827004000NRG24261220230201113
|
26/12/2023
|
NIKITA BANDUJI INWATE
|
1827004WL032368
|
NIKITA BANDUJI INWATE
|
00045
|
BARB0RAMTEK
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N122301921DAE
|
|
NIKITA BANDUJI INWATE
|
()
|
|
4
|
RAMTEK
|
MH-27-004-022-002/244
(Panchala B.)
|
1827004000NRG24261220230201102
|
26/12/2023
|
DURGA RAMESH NAGOSE
|
1827004WL032364
|
DURGA RAMESH NAGOSE
|
00045
|
BARB0RAMTEK
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N122301921DB1
|
|
DURGA RAMESH NAGOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6978
|
6978
|
|
|
|
|
|
|
|
|
5
|
RAMTEK
|
MH-27-004-037-001/74
(Katta)
|
1827004000NRG24261220230200881
|
26/12/2023
|
SUKVANTI DASARAM BHALAVI
|
1827004WL032327
|
SUKVANTI DASARAM BHALAVI
|
00048
|
BKID0008720
|
546
|
546
|
Processed
|
13/03/2024
|
|
N12230191F9D5
|
|
SUKVANTI DASARAM BHALAVI
|
()
|
|
6
|
RAMTEK
|
MH-27-004-037-003/12
(Katta)
|
1827004000NRG24261220230200882
|
26/12/2023
|
Laxmi Chataru Uikey
|
1827004WL032327
|
Laxmi Chataru Uikey
|
00048
|
BKID0008720
|
546
|
546
|
Processed
|
13/03/2024
|
|
N122301921DB3
|
|
Laxmi Chataru Uikey
|
()
|
|
7
|
RAMTEK
|
MH-27-004-037-003/19
(Katta)
|
1827004000NRG24261220230200883
|
26/12/2023
|
MIRA DILIP DHURWE
|
1827004WL032327
|
MIRA DILIP DHURWE
|
00048
|
BKID0008720
|
546
|
546
|
Processed
|
13/03/2024
|
|
N12230191F9D6
|
|
MIRA DILIP DHURWE
|
()
|
|
8
|
RAMTEK
|
MH-27-004-037-003/81
(Katta)
|
1827004000NRG24261220230200884
|
26/12/2023
|
REKHABAI RADHAKISHAN WARTHI
|
1827004WL032327
|
REKHABAI RADHAKISHAN WARTHI
|
00048
|
BKID0008720
|
546
|
546
|
Processed
|
13/03/2024
|
|
N122301921DB2
|
|
REKHABAI RADHAKISHAN WARTHI
|
()
|
|
9
|
RAMTEK
|
MH-27-004-037-004/262
(Katta)
|
1827004000NRG24261220230200885
|
26/12/2023
|
Panchalal Bharat Salame
|
1827004WL032327
|
Panchalal Bharat Salame
|
00048
|
BKID0008720
|
546
|
546
|
Processed
|
13/03/2024
|
|
N12230191F9D8
|
|
Panchalal Bharat Salame
|
()
|
|
10
|
RAMTEK
|
MH-27-004-046-001/148
(BELDA)
|
1827004000NRG24261220230200997
|
26/12/2023
|
MANJULA MADHUKAR UIKEY
|
1827004WL032348
|
MANJULA MADHUKAR UIKEY
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301921DB5
|
|
MANJULA MADHUKAR UIKEY
|
()
|
|
11
|
RAMTEK
|
MH-27-004-046-001/268
(BELDA)
|
1827004000NRG24261220230200991
|
26/12/2023
|
SHUBHAM HIRALAL BHANDARKAR
|
1827004WL032347
|
SHUBHAM HIRALAL BHANDARKAR
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230191F9D7
|
|
SHUBHAM HIRALAL BHANDARKAR
|
()
|
|
12
|
RAMTEK
|
MH-27-004-046-001/362
(BELDA)
|
1827004000NRG24261220230200998
|
26/12/2023
|
SUDAM UTTAM KHANDATE
|
1827004WL032348
|
SUDAM UTTAM KHANDATE
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301921DB4
|
|
SUDAM UTTAM KHANDATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
13
|
RAMTEK
|
MH-27-004-006-003/374
(Borda)
|
1827004000NRG24261220230200482
|
26/12/2023
|
SARITA NAMDEV MADAVI
|
1827004WL032259
|
SARITA NAMDEV MADAVI
|
00048
|
BKID0008721
|
273
|
273
|
Processed
|
13/03/2024
|
|
N122301921DB7
|
|
SARITA NAMDEV MADAVI
|
()
|
|
14
|
RAMTEK
|
MH-27-004-006-003/629
(Borda)
|
1827004000NRG24261220230200483
|
26/12/2023
|
KALYANI BHARAT KUMBHRE
|
1827004WL032259
|
KALYANI BHARAT KUMBHRE
|
00048
|
BKID0008721
|
273
|
273
|
Processed
|
13/03/2024
|
|
N122301921DB6
|
|
KALYANI BHARAT KUMBHRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
15
|
RAMTEK
|
MH-27-004-045-001/439
(Bothiyapalora)
|
1827004000NRG24261220230200554
|
26/12/2023
|
MURLI KANHAIYALAL KURMI
|
1827004WL032269
|
MURLI KANHAIYALAL KURMI
|
00048
|
BKID0008741
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N122301921DBA
|
|
MURLI KANHAIYALAL KURMI
|
()
|
|
16
|
RAMTEK
|
MH-27-004-045-001/596
(Bothiyapalora)
|
1827004000NRG24261220230200556
|
26/12/2023
|
MUKESH RAMESH TIWARI
|
1827004WL032269
|
MUKESH RAMESH TIWARI
|
00048
|
BKID0008741
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N122301921DB9
|
|
MUKESH RAMESH TIWARI
|
()
|
|
17
|
RAMTEK
|
MH-27-004-046-001/148
(BELDA)
|
1827004000NRG24261220230200996
|
26/12/2023
|
Madhukar Patiram Uikey
|
1827004WL032348
|
Madhukar Patiram Uikey
|
00048
|
BKID0008741
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301921DB8
|
|
Madhukar Patiram Uikey
|
()
|
|
18
|
RAMTEK
|
MH-27-004-046-001/45
(BELDA)
|
1827004000NRG24261220230200999
|
26/12/2023
|
Ajabrao Surajlal Uikey
|
1827004WL032348
|
Ajabrao Surajlal Uikey
|
00048
|
BKID0008741
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230191F9D4
|
|
Ajabrao Surajlal Uikey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
19
|
RAMTEK
|
MH-27-004-018-001/1359
(Khairi Bijewada)
|
1827004000NRG24261220230200415
|
26/12/2023
|
LAXMI SHAMU PANDHRAM
|
1827004WL032248
|
LAXMI SHAMU PANDHRAM
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301921DBB
|
|
LAXMI SHAMU PANDHRAM
|
()
|
|
20
|
RAMTEK
|
MH-27-004-022-001/121
(Panchala B.)
|
1827004000NRG24261220230201129
|
26/12/2023
|
SUHANI DURYODHAN KUMBHRE
|
1827004WL032371
|
SUHANI DURYODHAN KUMBHRE
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N122301921DBD
|
|
SUHANI DURYODHAN KUMBHRE
|
()
|
|
21
|
RAMTEK
|
MH-27-004-022-001/225
(Panchala B.)
|
1827004000NRG24261220230201106
|
26/12/2023
|
BANDU KARU CHAUDHARY
|
1827004WL032365
|
BANDU KARU CHAUDHARY
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N122301921DBC
|
|
BANDU KARU CHAUDHARY
|
()
|
|
22
|
RAMTEK
|
MH-27-004-022-001/225
(Panchala B.)
|
1827004000NRG24261220230201107
|
26/12/2023
|
Vishal Bandu Choudhari
|
1827004WL032365
|
Vishal Bandu Choudhari
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N12230191F9D1
|
|
Vishal Bandu Choudhari
|
()
|
|
23
|
RAMTEK
|
MH-27-004-022-003/30
(Panchala B.)
|
1827004000NRG24261220230201090
|
26/12/2023
|
Jaywanta Neharu Uikey
|
1827004WL032362
|
Jaywanta Neharu Uikey
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N12230191F9D2
|
|
Jaywanta Neharu Uikey
|
()
|
|
24
|
RAMTEK
|
MH-27-004-022-003/30
(Panchala B.)
|
1827004000NRG24261220230201089
|
26/12/2023
|
Neharu Mangal Uikey
|
1827004WL032362
|
Neharu Mangal Uikey
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N12230191F9D3
|
|
Neharu Mangal Uikey
|
()
|
|
25
|
RAMTEK
|
MH-27-004-022-003/58
(Panchala B.)
|
1827004000NRG24261220230201135
|
26/12/2023
|
SAVITA MANOJ GEDAM
|
1827004WL032372
|
SAVITA MANOJ GEDAM
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301921DBF
|
|
SAVITA MANOJ GEDAM
|
()
|
|
26
|
RAMTEK
|
MH-27-004-029-001/751
(Bhandarbodi)
|
1827004000NRG24261220230201020
|
26/12/2023
|
MANISHA CHINDHU WAZADE
|
1827004WL032353
|
MANISHA CHINDHU WAZADE
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N122301921DBE
|
|
MANISHA CHINDHU WAZADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
27
|
RAMTEK
|
MH-27-004-018-001/1019
(Khairi Bijewada)
|
1827004000NRG24261220230200431
|
26/12/2023
|
GULAB SUKHARAM KATHOUTE
|
1827004WL032252
|
GULAB SUKHARAM KATHOUTE
|
00048
|
BKID0008770
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230191F9D0
|
|
GULAB SUKHARAM KATHOUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
RAMTEK
|
MH-27-004-018-001/1205
(Khairi Bijewada)
|
1827004000NRG24261220230200404
|
26/12/2023
|
NITIN NAKSEN JANBANDHU
|
1827004WL032245
|
NITIN NAKSEN JANBANDHU
|
00051
|
MAHB0001837
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301921DC2
|
|
NITIN NAKSEN JANBANDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
RAMTEK
|
MH-27-004-022-001/121
(Panchala B.)
|
1827004000NRG24261220230201130
|
26/12/2023
|
SAHIL DURYODHAN KUMBHARE
|
1827004WL032371
|
SAHIL DURYODHAN KUMBHARE
|
00051
|
MAHB0001911
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N122301921DC3
|
|
SAHIL DURYODHAN KUMBHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
RAMTEK
|
MH-27-004-018-001/1024
(Khairi Bijewada)
|
1827004000NRG24261220230200432
|
26/12/2023
|
ANITA B KATHOUTE
|
1827004WL032252
|
ANITA B KATHOUTE
|
00078
|
CNRB0015252
|
546
|
546
|
Processed
|
13/03/2024
|
|
N122301921DC0
|
|
ANITA B KATHOUTE
|
()
|
|
31
|
RAMTEK
|
MH-27-004-018-001/1226
(Khairi Bijewada)
|
1827004000NRG24261220230200414
|
26/12/2023
|
DILIP RAMKRUSHNA
|
1827004WL032248
|
DILIP RAMKRUSHNA
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N12230191F9CE
|
|
DILIP RAMKRUSHNA
|
()
|
|
32
|
RAMTEK
|
MH-27-004-018-001/1277
(Khairi Bijewada)
|
1827004000NRG24261220230200434
|
26/12/2023
|
SALONI BHAGWAN KATHOTE
|
1827004WL032252
|
SALONI BHAGWAN KATHOTE
|
00078
|
CNRB0015252
|
819
|
819
|
Processed
|
13/03/2024
|
|
N12230191F9CF
|
|
SALONI BHAGWAN KATHOTE
|
()
|
|
33
|
RAMTEK
|
MH-27-004-018-001/985
(Khairi Bijewada)
|
1827004000NRG24261220230200435
|
26/12/2023
|
SUNITA VIRU KATHOUTE
|
1827004WL032252
|
SUNITA VIRU KATHOUTE
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301921DC1
|
|
SUNITA VIRU KATHOUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
34
|
RAMTEK
|
MH-27-004-025-001/366
(Kachurwahi)
|
1827004000NRG24261220230200744
|
26/12/2023
|
Shrawanlal Deena Kokode
|
1827004WL032309
|
Shrawanlal Deena Kokode
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301921DC4
|
|
MR SAWAN DINAJI KOKODE
|
()
|
|
35
|
RAMTEK
|
MH-27-004-025-001/418
(Kachurwahi)
|
1827004000NRG24261220230200730
|
26/12/2023
|
Mrs. KANTA RAGHUNATH DHURVE
|
1827004WL032307
|
Mrs. KANTA RAGHUNATH DHURVE
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230191F9CC
|
|
MRS KANTA RAGUNATH DHURVE
|
()
|
|
36
|
RAMTEK
|
MH-27-004-025-001/431
(Kachurwahi)
|
1827004000NRG24261220230200719
|
26/12/2023
|
Prajawal Yadavrao Tekam
|
1827004WL032305
|
Prajawal Yadavrao Tekam
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230191F9CD
|
|
MR PRAJAWAL YADAWARAO TEKAM
|
()
|
|
37
|
RAMTEK
|
MH-27-004-025-001/464
(Kachurwahi)
|
1827004000NRG24261220230200886
|
26/12/2023
|
SARITA VILASH NATKAR
|
1827004WL032328
|
SARITA VILASH NATKAR
|
00415
|
SBIN0000565
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N12230191F9CB
|
|
MRS SARITA VILASH NATKAR
|
()
|
|
38
|
RAMTEK
|
MH-27-004-025-001/571
(Kachurwahi)
|
1827004000NRG24261220230200894
|
26/12/2023
|
SUNANDA RAMLAL KAWALE
|
1827004WL032329
|
SUNANDA RAMLAL KAWALE
|
00415
|
SBIN0000565
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N12230191F9CA
|
|
MRS SUNANDA RAMLAL KAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
39
|
RAMTEK
|
MH-27-004-025-001/181
(Kachurwahi)
|
1827004000NRG24261220230200724
|
26/12/2023
|
Rekha Raju Natkar
|
1827004WL032306
|
Rekha Raju Natkar
|
00415
|
SBIN0016116
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301921DC7
|
|
MRS REKHA RAJU NATKAR
|
()
|
|
40
|
RAMTEK
|
MH-27-004-025-001/268
(Kachurwahi)
|
1827004000NRG24261220230200717
|
26/12/2023
|
Mr. AJABSHINGH ATMARAM KUMBHARE
|
1827004WL032305
|
Mr. AJABSHINGH ATMARAM KUMBHARE
|
00415
|
SBIN0016116
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301921DC6
|
|
MR AJABSING ATMARAM KUMBHARE
|
()
|
|
41
|
RAMTEK
|
MH-27-004-025-001/533
(Kachurwahi)
|
1827004000NRG24261220230200893
|
26/12/2023
|
REKHA BHAGWAN GOLHAR
|
1827004WL032329
|
REKHA BHAGWAN GOLHAR
|
00415
|
SBIN0016116
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N12230191F9C8
|
|
MRS REKHA BHAGWAN GOLHAR
|
()
|
|
42
|
RAMTEK
|
MH-27-004-025-001/594
(Kachurwahi)
|
1827004000NRG24261220230200888
|
26/12/2023
|
Mrs. KAVITA BALCHANDRA CHARDE
|
1827004WL032328
|
Mrs. KAVITA BALCHANDRA CHARDE
|
00415
|
SBIN0016116
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N12230191F9C9
|
|
MRS KAVITA BALCHANDRA CHARDE
|
()
|
|
43
|
RAMTEK
|
MH-27-004-025-001/62
(Kachurwahi)
|
1827004000NRG24261220230200889
|
26/12/2023
|
Chabibai Dhanraj Dokrimare
|
1827004WL032328
|
Chabibai Dhanraj Dokrimare
|
00415
|
SBIN0016116
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N122301921DC5
|
|
MRS CHHABITAI DHANRAJ DOKARIMARE
|
()
|
|
44
|
RAMTEK
|
MH-27-004-025-001/730
(Kachurwahi)
|
1827004000NRG24261220230200732
|
26/12/2023
|
PALLAVAI RAJAN DHURWE
|
1827004WL032307
|
PALLAVAI RAJAN DHURWE
|
00415
|
SBIN0016116
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301921DC9
|
|
MRS PALLAVAI RAJAN DHURWE
|
()
|
|
45
|
RAMTEK
|
MH-27-004-025-001/95
(Kachurwahi)
|
1827004000NRG24261220230200733
|
26/12/2023
|
Mahananda Rajendra Deshmukh
|
1827004WL032307
|
Mahananda Rajendra Deshmukh
|
00415
|
SBIN0016116
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301921DC8
|
|
MISS MAHANANDA RAJENDRA DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
46
|
RAMTEK
|
MH-27-004-023-001/1435
(Nagardhan)
|
1827004000NRG24261220230200684
|
26/12/2023
|
KALAWATI LATARU CHOUKE
|
1827004WL032295
|
KALAWATI LATARU CHOUKE
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301921DCF
|
|
KALAWATI LATARU CHOUKE
|
()
|
|
47
|
RAMTEK
|
MH-27-004-023-001/223
(Nagardhan)
|
1827004000NRG24261220230200685
|
26/12/2023
|
PUSHPA SURESH CHOUKE
|
1827004WL032295
|
PUSHPA SURESH CHOUKE
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301921DD0
|
|
PUSHPA SURESH CHOUKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
48
|
RAMTEK
|
MH-27-004-030-002/261
(Kirnapur)
|
1827004000NRG24261220230201002
|
26/12/2023
|
USHABAI PADMAKAR MEHAR
|
1827004WL032349
|
USHABAI PADMAKAR MEHAR
|
00462
|
UCBA0001402
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N12230191F9C7
|
|
USHABAI PADMAKAR MEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
49
|
RAMTEK
|
MH-27-004-022-001/217
(Panchala B.)
|
1827004000NRG24261220230201114
|
26/12/2023
|
NIKHIL BANDUJI INVATE
|
1827004WL032368
|
NIKHIL BANDUJI INVATE
|
00468
|
UBIN0571351
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N122301921DCD
|
|
NIKHIL BANDUJI INVATE
|
()
|
|
50
|
RAMTEK
|
MH-27-004-022-003/58
(Panchala B.)
|
1827004000NRG24261220230201134
|
26/12/2023
|
MANOJ RADHESHYAM GEDAM
|
1827004WL032372
|
MANOJ RADHESHYAM GEDAM
|
00468
|
UBIN0571351
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301921DCA
|
|
MANOJ RADHESHYAM GEDAM
|
()
|
|
51
|
RAMTEK
|
MH-27-004-022-003/640
(Panchala B.)
|
1827004000NRG24261220230201137
|
26/12/2023
|
MS DIPALI DIPAK BHALAVI
|
1827004WL032372
|
MS DIPALI DIPAK BHALAVI
|
00468
|
UBIN0571351
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301921DCE
|
|
MS DIPALI DIPAK BHALAVI
|
()
|
|
52
|
RAMTEK
|
MH-27-004-025-001/968
(Kachurwahi)
|
1827004000NRG24261220230200745
|
26/12/2023
|
MANDA MAHADEV NATKAR
|
1827004WL032309
|
MANDA MAHADEV NATKAR
|
00468
|
UBIN0571351
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301921DCB
|
|
MANDA MAHADEV NATKAR
|
()
|
|
53
|
RAMTEK
|
MH-27-004-046-001/363
(BELDA)
|
1827004000NRG24261220230200995
|
26/12/2023
|
WATU CHHATIRAM PANDHARE
|
1827004WL032347
|
WATU CHHATIRAM PANDHARE
|
00468
|
UBIN0571351
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301921DCC
|
|
WATU CHHATIRAM PANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76320
|
76320
|
|
|
|
|
|
|
|