|
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-27-004-010-001/126
(Mandri)
|
1827004000NRG23010720220156765
|
01/07/2022
|
DIPA SURESH GAJBHIYE
|
1827004WL018097
|
DIPA SURESH GAJBHIYE
|
00045
|
BARB0RAMTEK
|
990
|
990
|
Processed
|
23/08/2022
|
|
4102244131
|
|
DIPA SURESH GAJBHIYE
|
()
|
|
2
|
RAMTEK
|
MH-27-004-010-001/18
(Mandri)
|
1827004000NRG23010720220156807
|
01/07/2022
|
MR MANGALA SANJAY MOKASHI
|
1827004WL018097
|
MR MANGALA SANJAY MOKASHI
|
00045
|
BARB0RAMTEK
|
1000
|
1000
|
Processed
|
23/08/2022
|
|
4102244130
|
|
MR MANGALA SANJAY MOKASHI
|
()
|
|
3
|
RAMTEK
|
MH-27-004-010-001/181
(Mandri)
|
1827004000NRG23010720220156808
|
01/07/2022
|
Sharad Krushna Diyewar
|
1827004WL018097
|
Sharad Krushna Diyewar
|
00045
|
BARB0RAMTEK
|
990
|
990
|
Processed
|
23/08/2022
|
|
4102244133
|
|
Sharad Krushna Diyewar
|
()
|
|
4
|
RAMTEK
|
MH-27-004-010-001/92
(Mandri)
|
1827004000NRG23010720220156968
|
01/07/2022
|
RAJU JAYRAM NAVGHARE
|
1827004WL018097
|
RAJU JAYRAM NAVGHARE
|
00045
|
BARB0RAMTEK
|
990
|
990
|
Processed
|
23/08/2022
|
|
4102244134
|
|
RAJU JAYRAM NAVGHARE
|
()
|
|
5
|
RAMTEK
|
MH-27-004-022-001/131
(Panchala B.)
|
1827004000NRG23010720220156220
|
01/07/2022
|
Aruna Indrapal Bahe
|
1827004WL018049
|
Aruna Indrapal Bahe
|
00045
|
BARB0RAMTEK
|
1092
|
1092
|
Processed
|
23/08/2022
|
|
4102244181
|
|
Aruna Indrapal Bahe
|
()
|
|
6
|
RAMTEK
|
MH-27-004-022-001/131
(Panchala B.)
|
1827004000NRG23010720220156219
|
01/07/2022
|
NIRMALA BIRAJLAL BAHE
|
1827004WL018049
|
NIRMALA BIRAJLAL BAHE
|
00045
|
BARB0RAMTEK
|
1092
|
1092
|
Processed
|
23/08/2022
|
|
4102244132
|
|
NIRMALA BIRAJLAL BAHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6154
|
6154
|
|
|
|
|
|
|
|
|
7
|
RAMTEK
|
MH-27-004-046-001/128
(BELDA)
|
1827004000NRG23010720220157346
|
01/07/2022
|
KALPANA RAVINDRA KUMRE
|
1827004WL018149
|
KALPANA RAVINDRA KUMRE
|
00048
|
BKID0008720
|
1115
|
1115
|
Processed
|
23/08/2022
|
|
4102244139
|
|
KALPANA RAVINDRA KUMRE
|
()
|
|
8
|
RAMTEK
|
MH-27-004-046-001/189
(BELDA)
|
1827004000NRG23010720220157355
|
01/07/2022
|
DURGA PARMESHWAR WATGER
|
1827004WL018149
|
DURGA PARMESHWAR WATGER
|
00048
|
BKID0008720
|
1115
|
1115
|
Processed
|
23/08/2022
|
|
4102244136
|
|
DURGA PARMESHWAR WATGER
|
()
|
|
9
|
RAMTEK
|
MH-27-004-046-001/189
(BELDA)
|
1827004000NRG23010720220157354
|
01/07/2022
|
PARMESHWAR SUKHRAM WATGER
|
1827004WL018149
|
PARMESHWAR SUKHRAM WATGER
|
00048
|
BKID0008720
|
1115
|
1115
|
Processed
|
23/08/2022
|
|
4102244135
|
|
PARMESHWAR SUKHRAM WATGER
|
()
|
|
10
|
RAMTEK
|
MH-27-004-046-001/208
(BELDA)
|
1827004000NRG23010720220157356
|
01/07/2022
|
ASHVIN RAMKRUSHNA KUMBHALKAR
|
1827004WL018149
|
ASHVIN RAMKRUSHNA KUMBHALKAR
|
00048
|
BKID0008720
|
1115
|
1115
|
Processed
|
23/08/2022
|
|
4102244137
|
|
ASHVIN RAMKRUSHNA KUMBHALKAR
|
()
|
|
11
|
RAMTEK
|
MH-27-004-046-001/21
(BELDA)
|
1827004000NRG23010720220157360
|
01/07/2022
|
Zanak Sukhram Watger
|
1827004WL018149
|
Zanak Sukhram Watger
|
00048
|
BKID0008720
|
1115
|
1115
|
Processed
|
23/08/2022
|
|
4102244179
|
|
Zanak Sukhram Watger
|
()
|
|
12
|
RAMTEK
|
MH-27-004-046-001/48
(BELDA)
|
1827004000NRG23010720220157375
|
01/07/2022
|
Chandrakala Naresh Watger
|
1827004WL018149
|
Chandrakala Naresh Watger
|
00048
|
BKID0008720
|
1165
|
1165
|
Processed
|
23/08/2022
|
|
4102244138
|
|
Chandrakala Naresh Watger
|
()
|
|
13
|
RAMTEK
|
MH-27-004-046-001/48
(BELDA)
|
1827004000NRG23010720220157374
|
01/07/2022
|
Naresh Baliram Watger
|
1827004WL018149
|
Naresh Baliram Watger
|
00048
|
BKID0008720
|
1165
|
1165
|
Processed
|
23/08/2022
|
|
4102244180
|
|
Naresh Baliram Watger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7905
|
7905
|
|
|
|
|
|
|
|
|
14
|
RAMTEK
|
MH-27-004-046-001/208
(BELDA)
|
1827004000NRG23010720220157357
|
01/07/2022
|
SURBHI ASHVIN KUMBHALKAR
|
1827004WL018149
|
SURBHI ASHVIN KUMBHALKAR
|
00048
|
BKID0008738
|
1115
|
1115
|
Processed
|
23/08/2022
|
|
4102244178
|
|
SURBHI ASHVIN KUMBHALKAR
|
()
|
|
15
|
RAMTEK
|
MH-27-004-046-001/21
(BELDA)
|
1827004000NRG23010720220157361
|
01/07/2022
|
Savita Zanak Watger
|
1827004WL018149
|
Savita Zanak Watger
|
00048
|
BKID0008738
|
1115
|
1115
|
Processed
|
23/08/2022
|
|
4102244177
|
|
Savita Zanak Watger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
|
16
|
RAMTEK
|
MH-27-004-010-001/113
(Mandri)
|
1827004000NRG23010720220156747
|
01/07/2022
|
BADAL GOWARDHAN WASNIK
|
1827004WL018097
|
BADAL GOWARDHAN WASNIK
|
00048
|
BKID0008744
|
1010
|
1010
|
Processed
|
23/08/2022
|
|
4102244150
|
|
BADAL GOWARDHAN WASNIK
|
()
|
|
17
|
RAMTEK
|
MH-27-004-010-001/114
(Mandri)
|
1827004000NRG23010720220156750
|
01/07/2022
|
ASHWAJIT SURYABHAN MESHRAM
|
1827004WL018097
|
ASHWAJIT SURYABHAN MESHRAM
|
00048
|
BKID0008744
|
985
|
985
|
Processed
|
23/08/2022
|
|
4102244152
|
|
ASHWAJIT SURYABHAN MESHRAM
|
()
|
|
18
|
RAMTEK
|
MH-27-004-010-001/172
(Mandri)
|
1827004000NRG23010720220156800
|
01/07/2022
|
CHANDRASHEKHAR SEVAKRAM PANDHRE
|
1827004WL018097
|
CHANDRASHEKHAR SEVAKRAM PANDHRE
|
00048
|
BKID0008744
|
975
|
975
|
Processed
|
23/08/2022
|
|
4102244143
|
|
CHANDRASHEKHAR SEVAKRAM PANDHRE
|
()
|
|
19
|
RAMTEK
|
MH-27-004-010-001/172
(Mandri)
|
1827004000NRG23010720220156801
|
01/07/2022
|
MANATA CHANDRASHEKHAR PANDHARE
|
1827004WL018097
|
MANATA CHANDRASHEKHAR PANDHARE
|
00048
|
BKID0008744
|
975
|
975
|
Processed
|
23/08/2022
|
|
4102244147
|
|
MANATA CHANDRASHEKHAR PANDHARE
|
()
|
|
20
|
RAMTEK
|
MH-27-004-010-001/20
(Mandri)
|
1827004000NRG23010720220156821
|
01/07/2022
|
DIVYA DUMRESHWAR MADAKWAR
|
1827004WL018097
|
DIVYA DUMRESHWAR MADAKWAR
|
00048
|
BKID0008744
|
975
|
975
|
Processed
|
23/08/2022
|
|
4102244146
|
|
DIVYA DUMRESHWAR MADAKWAR
|
()
|
|
21
|
RAMTEK
|
MH-27-004-010-001/20
(Mandri)
|
1827004000NRG23010720220156819
|
01/07/2022
|
Dumreshwar Ramdas Madakwar
|
1827004WL018097
|
Dumreshwar Ramdas Madakwar
|
00048
|
BKID0008744
|
975
|
975
|
Processed
|
23/08/2022
|
|
4102244154
|
|
Dumreshwar Ramdas Madakwar
|
()
|
|
22
|
RAMTEK
|
MH-27-004-010-001/222
(Mandri)
|
1827004000NRG23010720220156840
|
01/07/2022
|
pankj prshram dudhpchare
|
1827004WL018097
|
pankj prshram dudhpchare
|
00048
|
BKID0008744
|
1000
|
1000
|
Processed
|
23/08/2022
|
|
4102244176
|
|
pankj prshram dudhpchare
|
()
|
|
23
|
RAMTEK
|
MH-27-004-010-001/39
(Mandri)
|
1827004000NRG23010720220156888
|
01/07/2022
|
Lilabai Ramchandra Mokashi
|
1827004WL018097
|
Lilabai Ramchandra Mokashi
|
00048
|
BKID0008744
|
955
|
955
|
Processed
|
23/08/2022
|
|
4102244142
|
|
Lilabai Ramchandra Mokashi
|
()
|
|
24
|
RAMTEK
|
MH-27-004-010-001/55
(Mandri)
|
1827004000NRG23010720220156939
|
01/07/2022
|
Mahesh Vasanta Neware
|
1827004WL018097
|
Mahesh Vasanta Neware
|
00048
|
BKID0008744
|
792
|
792
|
Processed
|
23/08/2022
|
|
4102244145
|
|
Mahesh Vasanta Neware
|
()
|
|
25
|
RAMTEK
|
MH-27-004-010-001/78
(Mandri)
|
1827004000NRG23010720220156955
|
01/07/2022
|
Ranjana Bala Deshbratar
|
1827004WL018097
|
Ranjana Bala Deshbratar
|
00048
|
BKID0008744
|
985
|
985
|
Processed
|
23/08/2022
|
|
4102244144
|
|
Ranjana Bala Deshbratar
|
()
|
|
26
|
RAMTEK
|
MH-27-004-010-001/80
(Mandri)
|
1827004000NRG23010720220156958
|
01/07/2022
|
Ratnamala Bhimrao Deshabhratar
|
1827004WL018097
|
Ratnamala Bhimrao Deshabhratar
|
00048
|
BKID0008744
|
1000
|
1000
|
Processed
|
23/08/2022
|
|
4102244153
|
|
Ratnamala Bhimrao Deshabhratar
|
()
|
|
27
|
RAMTEK
|
MH-27-004-010-001/82
(Mandri)
|
1827004000NRG23010720220156963
|
01/07/2022
|
Sushil Janardhan Meshram
|
1827004WL018097
|
Sushil Janardhan Meshram
|
00048
|
BKID0008744
|
955
|
955
|
Processed
|
23/08/2022
|
|
4102244141
|
|
Sushil Janardhan Meshram
|
()
|
|
28
|
RAMTEK
|
MH-27-004-010-001/94
(Mandri)
|
1827004000NRG23010720220156971
|
01/07/2022
|
ROSHANI DNYANESHWAR BHAWATE
|
1827004WL018097
|
ROSHANI DNYANESHWAR BHAWATE
|
00048
|
BKID0008744
|
985
|
985
|
Processed
|
23/08/2022
|
|
4102244149
|
|
ROSHANI DNYANESHWAR BHAWATE
|
()
|
|
29
|
RAMTEK
|
MH-27-004-022-001/131
(Panchala B.)
|
1827004000NRG23010720220156218
|
01/07/2022
|
BIRAJ GOPICHAND BAHE
|
1827004WL018049
|
BIRAJ GOPICHAND BAHE
|
00048
|
BKID0008744
|
1092
|
1092
|
Processed
|
23/08/2022
|
|
4102244140
|
|
BIRAJ GOPICHAND BAHE
|
()
|
|
30
|
RAMTEK
|
MH-27-004-022-001/158
(Panchala B.)
|
1827004000NRG23010720220156234
|
01/07/2022
|
ANJALI VISHNU BAGDE
|
1827004WL018049
|
ANJALI VISHNU BAGDE
|
00048
|
BKID0008744
|
1092
|
1092
|
Processed
|
23/08/2022
|
|
4102244155
|
|
ANJALI VISHNU BAGDE
|
()
|
|
31
|
RAMTEK
|
MH-27-004-022-001/238
(Panchala B.)
|
1827004000NRG23010720220156261
|
01/07/2022
|
GUNVANT RAMESH BHANDARKAR
|
1827004WL018049
|
GUNVANT RAMESH BHANDARKAR
|
00048
|
BKID0008744
|
1092
|
1092
|
Processed
|
23/08/2022
|
|
4102244151
|
|
GUNVANT RAMESH BHANDARKAR
|
()
|
|
32
|
RAMTEK
|
MH-27-004-022-001/238
(Panchala B.)
|
1827004000NRG23010720220156260
|
01/07/2022
|
VIDYA RAMESH BHANDARKAR
|
1827004WL018049
|
VIDYA RAMESH BHANDARKAR
|
00048
|
BKID0008744
|
1092
|
1092
|
Processed
|
23/08/2022
|
|
4102244148
|
|
VIDYA RAMESH BHANDARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16935
|
16935
|
|
|
|
|
|
|
|
|
33
|
RAMTEK
|
MH-27-004-010-001/247
(Mandri)
|
1827004000NRG23010720220156859
|
01/07/2022
|
Mr. JAIBHIM HANSDAS DESHBHRATAR
|
1827004WL018097
|
Mr. JAIBHIM HANSDAS DESHBHRATAR
|
00051
|
MAHB0001911
|
955
|
955
|
Processed
|
23/08/2022
|
|
4102244156
|
|
Mr. JAIBHIM HANSDAS DESHBHRATAR
|
()
|
|
34
|
RAMTEK
|
MH-27-004-010-001/247
(Mandri)
|
1827004000NRG23010720220156858
|
01/07/2022
|
SHITAL HANSRAJ DESHBHRATAR
|
1827004WL018097
|
SHITAL HANSRAJ DESHBHRATAR
|
00051
|
MAHB0001911
|
764
|
764
|
Processed
|
23/08/2022
|
|
4102244157
|
|
SHITAL HANSRAJ DESHBHRATAR
|
()
|
|
35
|
RAMTEK
|
MH-27-004-010-001/94
(Mandri)
|
1827004000NRG23010720220156972
|
01/07/2022
|
GAURAV DNYANESHWAR BHAVATE
|
1827004WL018097
|
GAURAV DNYANESHWAR BHAVATE
|
00051
|
MAHB0001911
|
985
|
985
|
Processed
|
23/08/2022
|
|
4102244158
|
|
GAURAV DNYANESHWAR BHAVATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
36
|
RAMTEK
|
MH-27-004-010-001/126
(Mandri)
|
1827004000NRG23010720220156766
|
01/07/2022
|
NIKHIL RAJHANS GAJBHIYE
|
1827004WL018097
|
NIKHIL RAJHANS GAJBHIYE
|
00415
|
SBIN0000565
|
990
|
990
|
Processed
|
23/08/2022
|
|
4102244159
|
|
MR NIKHIL RAJHANS GAJBHIYE
|
()
|
|
37
|
RAMTEK
|
MH-27-004-010-001/172
(Mandri)
|
1827004000NRG23010720220156802
|
01/07/2022
|
MAYA SUDHAKAR PANDHARE
|
1827004WL018097
|
MAYA SUDHAKAR PANDHARE
|
00415
|
SBIN0000565
|
990
|
990
|
Processed
|
23/08/2022
|
|
4102244160
|
|
MRS MAYA SUDHAKAR PANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
38
|
RAMTEK
|
MH-27-004-010-001/115
(Mandri)
|
1827004000NRG23010720220156754
|
01/07/2022
|
Amit Vasudev Bisnewar
|
1827004WL018097
|
Amit Vasudev Bisnewar
|
00462
|
UCBA0000553
|
1010
|
1010
|
Processed
|
23/08/2022
|
|
4102244167
|
|
AMIT VASUDEV BISANEWAR
|
()
|
|
39
|
RAMTEK
|
MH-27-004-010-001/253
(Mandri)
|
1827004000NRG23010720220156862
|
01/07/2022
|
jija kishor nawghre
|
1827004WL018097
|
jija kishor nawghre
|
00462
|
UCBA0000553
|
990
|
990
|
Processed
|
23/08/2022
|
|
4102244174
|
|
JIJA KISHOR NAWGHARE
|
()
|
|
40
|
RAMTEK
|
MH-27-004-010-001/82
(Mandri)
|
1827004000NRG23010720220156964
|
01/07/2022
|
SAURAV JANARDHAN MESHRAM
|
1827004WL018097
|
SAURAV JANARDHAN MESHRAM
|
00462
|
UCBA0000553
|
955
|
955
|
Processed
|
23/08/2022
|
|
4102244168
|
|
SAURAV JANARDHAN MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2955
|
2955
|
|
|
|
|
|
|
|
|
41
|
RAMTEK
|
MH-27-004-004-001/144
(Aajni)
|
1827004000NRG23010720220157717
|
01/07/2022
|
Sitabai Sukhdeo Basine
|
1827004WL018209
|
Sitabai Sukhdeo Basine
|
00462
|
UCBA0001401
|
1280
|
1280
|
Processed
|
23/08/2022
|
|
4102244171
|
|
SITA SUKHDEO BASINE
|
()
|
|
42
|
RAMTEK
|
MH-27-004-004-001/144
(Aajni)
|
1827004000NRG23010720220157716
|
01/07/2022
|
Sukhdeo Narayan Basine
|
1827004WL018209
|
Sukhdeo Narayan Basine
|
00462
|
UCBA0001401
|
1280
|
1280
|
Processed
|
23/08/2022
|
|
4102244170
|
|
SUKHADEO NARAYAN BASINE
|
()
|
|
43
|
RAMTEK
|
MH-27-004-004-001/144
(Aajni)
|
1827004000NRG23010720220154451
|
01/07/2022
|
Sukhdeo Narayan Basine
|
1827004WL017849
|
Sukhdeo Narayan Basine
|
00462
|
UCBA0001401
|
1470
|
1470
|
Processed
|
23/08/2022
|
|
4102244169
|
|
SUKHADEO NARAYAN BASINE
|
()
|
|
44
|
RAMTEK
|
MH-27-004-004-001/41
(Aajni)
|
1827004000NRG23010720220158764
|
01/07/2022
|
VISHVAJIT LAHU DAMAHAE
|
1827004WL018330
|
VISHVAJIT LAHU DAMAHAE
|
00462
|
UCBA0001401
|
1536
|
1536
|
Processed
|
23/08/2022
|
|
4102244173
|
|
VISHVAJIT LAHU DAMAHAE
|
()
|
|
45
|
RAMTEK
|
MH-27-004-010-001/429
(Mandri)
|
1827004000NRG23010720220156897
|
01/07/2022
|
VACHHALA RADHESHYAM SHENDRE
|
1827004WL018097
|
VACHHALA RADHESHYAM SHENDRE
|
00462
|
UCBA0001401
|
1000
|
1000
|
Processed
|
23/08/2022
|
|
4102244172
|
|
VACHHALA RADHESHYAM SHENDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6566
|
6566
|
|
|
|
|
|
|
|
|
46
|
RAMTEK
|
MH-27-004-010-001/13
(Mandri)
|
1827004000NRG23010720220156772
|
01/07/2022
|
ARCHANA NITESH RAUT
|
1827004WL018097
|
ARCHANA NITESH RAUT
|
00468
|
UBIN0571351
|
990
|
990
|
Processed
|
23/08/2022
|
|
4102244163
|
|
ARCHANA NITESH RAUT
|
()
|
|
47
|
RAMTEK
|
MH-27-004-010-001/18
(Mandri)
|
1827004000NRG23010720220156806
|
01/07/2022
|
SULOCHANA MOTIRAM MOKASHI
|
1827004WL018097
|
SULOCHANA MOTIRAM MOKASHI
|
00468
|
UBIN0571351
|
1000
|
1000
|
Processed
|
23/08/2022
|
|
4102244162
|
|
SULOCHANA MOTIRAM MOKASHI
|
()
|
|
48
|
RAMTEK
|
MH-27-004-010-001/185
(Mandri)
|
1827004000NRG23010720220156810
|
01/07/2022
|
MANGALA DNYANESHWAR KHARWADE
|
1827004WL018097
|
MANGALA DNYANESHWAR KHARWADE
|
00468
|
UBIN0571351
|
970
|
970
|
Processed
|
23/08/2022
|
|
4102244182
|
|
MANGALA DNYANESHWAR KHARWADE
|
()
|
|
49
|
RAMTEK
|
MH-27-004-010-001/470
(Mandri)
|
1827004000NRG23010720220156923
|
01/07/2022
|
GAUTAMI NARESH DESHBHRATAR
|
1827004WL018097
|
GAUTAMI NARESH DESHBHRATAR
|
00468
|
UBIN0571351
|
955
|
955
|
Processed
|
23/08/2022
|
|
4102244166
|
|
GAUTAMI NARESH DESHBHRATAR
|
()
|
|
50
|
RAMTEK
|
MH-27-004-010-001/80
(Mandri)
|
1827004000NRG23010720220156960
|
01/07/2022
|
JYOTI VISHAL DESHBHRATAR
|
1827004WL018097
|
JYOTI VISHAL DESHBHRATAR
|
00468
|
UBIN0571351
|
1000
|
1000
|
Processed
|
23/08/2022
|
|
4102244164
|
|
JYOTI VISHAL DESHBHRATAR
|
()
|
|
51
|
RAMTEK
|
MH-27-004-010-001/92
(Mandri)
|
1827004000NRG23010720220156967
|
01/07/2022
|
RAIBAI JAYRAM NAVGHARE
|
1827004WL018097
|
RAIBAI JAYRAM NAVGHARE
|
00468
|
UBIN0571351
|
990
|
990
|
Processed
|
23/08/2022
|
|
4102244161
|
|
RAIBAI JAYRAM NAVGHARE
|
()
|
|
52
|
RAMTEK
|
MH-27-004-022-001/238
(Panchala B.)
|
1827004000NRG23010720220156259
|
01/07/2022
|
MS ANITA RAMESH BHANDARKAR
|
1827004WL018049
|
MS ANITA RAMESH BHANDARKAR
|
00468
|
UBIN0571351
|
1092
|
1092
|
Processed
|
23/08/2022
|
|
4102244175
|
|
MS ANITA RAMESH BHANDARKAR
|
()
|
|
53
|
RAMTEK
|
MH-27-004-022-001/238
(Panchala B.)
|
1827004000NRG23010720220156262
|
01/07/2022
|
MS SHRADDHA RAMESH BHANDARKAR
|
1827004WL018049
|
MS SHRADDHA RAMESH BHANDARKAR
|
00468
|
UBIN0571351
|
1092
|
1092
|
Processed
|
23/08/2022
|
|
4102244165
|
|
MS SHRADDHA RAMESH BHANDARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8089
|
8089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55518
|
55518
|
|
|
|
|
|
|
|