|
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-27-004-024-001/602
(Nawargaon)
|
1827004000NRG24160620230044182
|
16/06/2023
|
MISS NILAM JIWAN UIKE
|
1827004WL005693
|
MISS NILAM JIWAN UIKE
|
00045
|
BARB0RAMTEK
|
798
|
798
|
Processed
|
21/06/2023
|
|
N0623026FC1AB
|
|
MISS NILAM JIWAN UIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
2
|
RAMTEK
|
MH-27-004-042-004/29
(Dongartal)
|
1827004000NRG24160620230044665
|
16/06/2023
|
Dhansing Gulabrao Tekam
|
1827004WL005740
|
Dhansing Gulabrao Tekam
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026FC1E7
|
|
Dhansing Gulabrao Tekam
|
()
|
|
3
|
RAMTEK
|
MH-27-004-046-001/314
(BELDA)
|
1827004000NRG24160620230044951
|
16/06/2023
|
SURESH GORELAL BHANDARKAR
|
1827004WL005773
|
SURESH GORELAL BHANDARKAR
|
00048
|
BKID0008720
|
1500
|
1500
|
Processed
|
21/06/2023
|
|
N0623026FC1AC
|
|
SURESH GORELAL BHANDARKAR
|
()
|
|
4
|
RAMTEK
|
MH-27-004-046-001/322
(BELDA)
|
1827004000NRG24160620230044953
|
16/06/2023
|
SUNANDA DHYANESHWAR SHENDE
|
1827004WL005773
|
SUNANDA DHYANESHWAR SHENDE
|
00048
|
BKID0008720
|
1500
|
1500
|
Processed
|
21/06/2023
|
|
N0623026FC1E8
|
|
SUNANDA DHYANESHWAR SHENDE
|
()
|
|
5
|
RAMTEK
|
MH-27-004-046-001/63
(BELDA)
|
1827004000NRG24160620230044954
|
16/06/2023
|
NISHA SANJAY BHANDARKAR
|
1827004WL005773
|
NISHA SANJAY BHANDARKAR
|
00048
|
BKID0008720
|
1500
|
1500
|
Processed
|
21/06/2023
|
|
N0623026FC1E6
|
|
NISHA SANJAY BHANDARKAR
|
()
|
|
6
|
RAMTEK
|
MH-27-004-046-003/35
(BELDA)
|
1827004000NRG24160620230044959
|
16/06/2023
|
Panchafula Shyamrao Saryam
|
1827004WL005773
|
Panchafula Shyamrao Saryam
|
00048
|
BKID0008720
|
1500
|
1500
|
Processed
|
21/06/2023
|
|
N0623026FC1AD
|
|
Panchafula Shyamrao Saryam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7638
|
7638
|
|
|
|
|
|
|
|
|
7
|
RAMTEK
|
MH-27-004-006-002/451
(Borda)
|
1827004000NRG24160620230045049
|
16/06/2023
|
KARISHMA GAURAV JAMBHULE
|
1827004WL005787
|
KARISHMA GAURAV JAMBHULE
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026FC1AE
|
|
KARISHMA GAURAV JAMBHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
RAMTEK
|
MH-27-004-039-001/154
(Warghat)
|
1827004000NRG24160620230044597
|
16/06/2023
|
Manohar Hirachand Tekam
|
1827004WL005733
|
Manohar Hirachand Tekam
|
00048
|
BKID0008738
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
N0623026FC1E2
|
|
Manohar Hirachand Tekam
|
()
|
|
9
|
RAMTEK
|
MH-27-004-039-001/174
(Warghat)
|
1827004000NRG24160620230044760
|
16/06/2023
|
Dipak Birelal Uikey
|
1827004WL005757
|
Dipak Birelal Uikey
|
00048
|
BKID0008738
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N0623026FC1BD
|
|
Dipak Birelal Uikey
|
()
|
|
10
|
RAMTEK
|
MH-27-004-039-001/183
(Warghat)
|
1827004000NRG24160620230044762
|
16/06/2023
|
Nisha sanju Uikey
|
1827004WL005757
|
Nisha sanju Uikey
|
00048
|
BKID0008738
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N0623026FC1BE
|
|
Nisha sanju Uikey
|
()
|
|
11
|
RAMTEK
|
MH-27-004-039-001/184
(Warghat)
|
1827004000NRG24160620230044763
|
16/06/2023
|
Bhaiyalal Hirelal Uikey
|
1827004WL005757
|
Bhaiyalal Hirelal Uikey
|
00048
|
BKID0008738
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N0623026FC1E5
|
|
Bhaiyalal Hirelal Uikey
|
()
|
|
12
|
RAMTEK
|
MH-27-004-039-001/184
(Warghat)
|
1827004000NRG24160620230044764
|
16/06/2023
|
Pushpa Bhaiyalal Uikey
|
1827004WL005757
|
Pushpa Bhaiyalal Uikey
|
00048
|
BKID0008738
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
N0623026FC1BC
|
|
Pushpa Bhaiyalal Uikey
|
()
|
|
13
|
RAMTEK
|
MH-27-004-039-001/19
(Warghat)
|
1827004000NRG24160620230044560
|
16/06/2023
|
Shantabai Ramkrushna madavi
|
1827004WL005729
|
Shantabai Ramkrushna madavi
|
00048
|
BKID0008738
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N0623026FC1BA
|
|
Shantabai Ramkrushna madavi
|
()
|
|
14
|
RAMTEK
|
MH-27-004-039-001/199
(Warghat)
|
1827004000NRG24160620230044765
|
16/06/2023
|
Rajeshkumar Madanlal Uikey
|
1827004WL005757
|
Rajeshkumar Madanlal Uikey
|
00048
|
BKID0008738
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
N0623026FC1E1
|
|
Rajeshkumar Madanlal Uikey
|
()
|
|
15
|
RAMTEK
|
MH-27-004-039-001/293
(Warghat)
|
1827004000NRG24160620230044561
|
16/06/2023
|
DRUPATI SHIVPRASAD SALAME
|
1827004WL005729
|
DRUPATI SHIVPRASAD SALAME
|
00048
|
BKID0008738
|
1536
|
1536
|
Rejected
|
20/06/2023
|
|
N0623026FC1AF
|
No Such Account
|
|
|
|
16
|
RAMTEK
|
MH-27-004-039-001/312
(Warghat)
|
1827004000NRG24160620230044766
|
16/06/2023
|
Kunjilal Keshorao Khandate
|
1827004WL005757
|
Kunjilal Keshorao Khandate
|
00048
|
BKID0008738
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
N0623026FC1B1
|
|
Kunjilal Keshorao Khandate
|
()
|
|
17
|
RAMTEK
|
MH-27-004-039-001/414
(Warghat)
|
1827004000NRG24160620230044564
|
16/06/2023
|
SHAMRAO SURAJLAL TEKAM
|
1827004WL005729
|
SHAMRAO SURAJLAL TEKAM
|
00048
|
BKID0008738
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
N0623026FC1B0
|
|
SHAMRAO SURAJLAL TEKAM
|
()
|
|
18
|
RAMTEK
|
MH-27-004-039-001/414
(Warghat)
|
1827004000NRG24160620230044565
|
16/06/2023
|
SHANTA SHAMRAO TEKAM
|
1827004WL005729
|
SHANTA SHAMRAO TEKAM
|
00048
|
BKID0008738
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
N0623026FC1B8
|
|
SHANTA SHAMRAO TEKAM
|
()
|
|
19
|
RAMTEK
|
MH-27-004-039-001/49
(Warghat)
|
1827004000NRG24160620230044598
|
16/06/2023
|
Shivlal Somlal Dhurve
|
1827004WL005733
|
Shivlal Somlal Dhurve
|
00048
|
BKID0008738
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
N0623026FC1E4
|
|
Shivlal Somlal Dhurve
|
()
|
|
20
|
RAMTEK
|
MH-27-004-039-001/625
(Warghat)
|
1827004000NRG24160620230044767
|
16/06/2023
|
PRAMILA KUNJILAL KHANDATE
|
1827004WL005757
|
PRAMILA KUNJILAL KHANDATE
|
00048
|
BKID0008738
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
N0623026FC1B2
|
|
PRAMILA KUNJILAL KHANDATE
|
()
|
|
21
|
RAMTEK
|
MH-27-004-039-001/9
(Warghat)
|
1827004000NRG24160620230044601
|
16/06/2023
|
Raju Hiraman Dhurve
|
1827004WL005733
|
Raju Hiraman Dhurve
|
00048
|
BKID0008738
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
N0623026FC1E3
|
|
Raju Hiraman Dhurve
|
()
|
|
22
|
RAMTEK
|
MH-27-004-039-001/9-A
(Warghat)
|
1827004000NRG24160620230044602
|
16/06/2023
|
Sharda Raju Dhurve
|
1827004WL005733
|
Sharda Raju Dhurve
|
00048
|
BKID0008738
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
N0623026FC1BB
|
|
Sharda Raju Dhurve
|
()
|
|
23
|
RAMTEK
|
MH-27-004-039-003/534
(Warghat)
|
1827004000NRG24160620230044777
|
16/06/2023
|
KAVITA DEVRAO SALAME
|
1827004WL005759
|
KAVITA DEVRAO SALAME
|
00048
|
BKID0008738
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
N0623026FC1B6
|
|
KAVITA DEVRAO SALAME
|
()
|
|
24
|
RAMTEK
|
MH-27-004-039-003/534
(Warghat)
|
1827004000NRG24160620230044714
|
16/06/2023
|
KAVITA DEVRAO SALAME
|
1827004WL005750
|
KAVITA DEVRAO SALAME
|
00048
|
BKID0008738
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
N0623026FC1B7
|
|
KAVITA DEVRAO SALAME
|
()
|
|
25
|
RAMTEK
|
MH-27-004-039-003/534
(Warghat)
|
1827004000NRG24160620230044716
|
16/06/2023
|
SHAILESH DEORAO SALAME
|
1827004WL005750
|
SHAILESH DEORAO SALAME
|
00048
|
BKID0008738
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N0623026FC1B5
|
|
SHAILESH DEORAO SALAME
|
()
|
|
26
|
RAMTEK
|
MH-27-004-039-003/534
(Warghat)
|
1827004000NRG24160620230044779
|
16/06/2023
|
SHAILESH DEORAO SALAME
|
1827004WL005759
|
SHAILESH DEORAO SALAME
|
00048
|
BKID0008738
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
N0623026FC1B4
|
|
SHAILESH DEORAO SALAME
|
()
|
|
27
|
RAMTEK
|
MH-27-004-046-001/271
(BELDA)
|
1827004000NRG24160620230044950
|
16/06/2023
|
SARITA GULSHAN BAWANE
|
1827004WL005773
|
SARITA GULSHAN BAWANE
|
00048
|
BKID0008738
|
1500
|
1500
|
Processed
|
21/06/2023
|
|
N0623026FC1B9
|
|
SARITA GULSHAN BAWANE
|
()
|
|
28
|
RAMTEK
|
MH-27-004-046-001/86
(BELDA)
|
1827004000NRG24160620230044957
|
16/06/2023
|
Rajesh Ramu Uikey
|
1827004WL005773
|
Rajesh Ramu Uikey
|
00048
|
BKID0008738
|
1500
|
1500
|
Processed
|
21/06/2023
|
|
N0623026FC1B3
|
|
Rajesh Ramu Uikey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35512
|
35512
|
|
|
|
|
|
|
|
|
29
|
RAMTEK
|
MH-27-004-010-001/171
(Mandri)
|
1827004000NRG24160620230043660
|
16/06/2023
|
VISHNU BAKARAM DOHALE
|
1827004WL005655
|
VISHNU BAKARAM DOHALE
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623026FC1DB
|
|
VISHNU BAKARAM DOHALE
|
()
|
|
30
|
RAMTEK
|
MH-27-004-010-001/220
(Mandri)
|
1827004000NRG24160620230043663
|
16/06/2023
|
DASHARATH ZOLA DUDHAPACHARE
|
1827004WL005655
|
DASHARATH ZOLA DUDHAPACHARE
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623026FC1C1
|
|
DASHARATH ZOLA DUDHAPACHARE
|
()
|
|
31
|
RAMTEK
|
MH-27-004-010-001/467
(Mandri)
|
1827004000NRG24160620230043671
|
16/06/2023
|
MINA DHYANESHWAR BHALAVI
|
1827004WL005655
|
MINA DHYANESHWAR BHALAVI
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623026FC1DA
|
|
MINA DHYANESHWAR BHALAVI
|
()
|
|
32
|
RAMTEK
|
MH-27-004-010-001/99
(Mandri)
|
1827004000NRG24160620230043585
|
16/06/2023
|
Raya Ghanshyam Shendre
|
1827004WL005649
|
Raya Ghanshyam Shendre
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623026FC1C0
|
|
Raya Ghanshyam Shendre
|
()
|
|
33
|
RAMTEK
|
MH-27-004-024-001/592
(Nawargaon)
|
1827004000NRG24160620230043527
|
16/06/2023
|
UMESH NAMDEO DHURVE
|
1827004WL005643
|
UMESH NAMDEO DHURVE
|
00048
|
BKID0008744
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
N0623026FC1E0
|
|
UMESH NAMDEO DHURVE
|
()
|
|
34
|
RAMTEK
|
MH-27-004-024-003/449
(Nawargaon)
|
1827004000NRG24160620230043459
|
16/06/2023
|
NILESH SUKHDEO GALBALE
|
1827004WL005627
|
NILESH SUKHDEO GALBALE
|
00048
|
BKID0008744
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
N0623026FC1BF
|
|
NILESH SUKHDEO GALBALE
|
()
|
|
35
|
RAMTEK
|
MH-27-004-024-004/18
(Nawargaon)
|
1827004000NRG24160620230043680
|
16/06/2023
|
Ajit Bhagwan Koyapare
|
1827004WL005656
|
Ajit Bhagwan Koyapare
|
00048
|
BKID0008744
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
N0623026FC1DD
|
|
Ajit Bhagwan Koyapare
|
()
|
|
36
|
RAMTEK
|
MH-27-004-024-004/18
(Nawargaon)
|
1827004000NRG24160620230043567
|
16/06/2023
|
Ajit Bhagwan Koyapare
|
1827004WL005648
|
Ajit Bhagwan Koyapare
|
00048
|
BKID0008744
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
N0623026FC1DE
|
|
Ajit Bhagwan Koyapare
|
()
|
|
37
|
RAMTEK
|
MH-27-004-024-004/234-A
(Nawargaon)
|
1827004000NRG24160620230043568
|
16/06/2023
|
Ramdas Deorao Gongale
|
1827004WL005648
|
Ramdas Deorao Gongale
|
00048
|
BKID0008744
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
N0623026FC1DF
|
|
Ramdas Deorao Gongale
|
()
|
|
38
|
RAMTEK
|
MH-27-004-024-004/44
(Nawargaon)
|
1827004000NRG24160620230044324
|
16/06/2023
|
Aankush Ramchnda Nagpure
|
1827004WL005706
|
Aankush Ramchnda Nagpure
|
00048
|
BKID0008744
|
546
|
546
|
Processed
|
21/06/2023
|
|
N0623026FC1DC
|
|
Aankush Ramchnda Nagpure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14106
|
14106
|
|
|
|
|
|
|
|
|
39
|
RAMTEK
|
MH-27-004-010-001/494
(Mandri)
|
1827004000NRG24160620230043813
|
16/06/2023
|
RAJAT RAGHOJI INGALE
|
1827004WL005666
|
RAJAT RAGHOJI INGALE
|
00051
|
MAHB0001911
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623026FC1C3
|
|
RAJAT RAGHOJI INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
40
|
RAMTEK
|
MH-27-004-015-001/327
(Patgowari)
|
1827004000NRG24160620230043885
|
16/06/2023
|
ARCHANA RAMESH MOHANKAR
|
1827004WL005677
|
ARCHANA RAMESH MOHANKAR
|
00078
|
CNRB0015133
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
N0623026FC1D9
|
|
ARCHANA RAMESH MOHANKAR
|
()
|
|
41
|
RAMTEK
|
MH-27-004-015-001/327
(Patgowari)
|
1827004000NRG24160620230043941
|
16/06/2023
|
ARCHANA RAMESH MOHANKAR
|
1827004WL005682
|
ARCHANA RAMESH MOHANKAR
|
00078
|
CNRB0015133
|
1250
|
1250
|
Processed
|
21/06/2023
|
|
N0623026FC1D8
|
|
ARCHANA RAMESH MOHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
42
|
RAMTEK
|
MH-27-004-024-001/283
(Nawargaon)
|
1827004000NRG24160620230044085
|
16/06/2023
|
KUNTA PRANHANS PATIL
|
1827004WL005693
|
KUNTA PRANHANS PATIL
|
00078
|
CNRB0015252
|
930
|
930
|
Processed
|
21/06/2023
|
|
N0623026FC1C2
|
|
KUNTA PRANHANS PATIL
|
()
|
|
43
|
RAMTEK
|
MH-27-004-024-001/297
(Nawargaon)
|
1827004000NRG24160620230044094
|
16/06/2023
|
Mr. MANGESH NILKANTH YELURE
|
1827004WL005693
|
Mr. MANGESH NILKANTH YELURE
|
00078
|
CNRB0015252
|
800
|
800
|
Processed
|
21/06/2023
|
|
N0623026FC1D7
|
|
Mr. MANGESH NILKANTH YELURE
|
()
|
|
44
|
RAMTEK
|
MH-27-004-024-003/538
(Nawargaon)
|
1827004000NRG24160620230043561
|
16/06/2023
|
Mrs DIKSHA MANOJ UIKEY
|
1827004WL005648
|
Mrs DIKSHA MANOJ UIKEY
|
00078
|
CNRB0015252
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
N0623026FC1D6
|
|
Mrs DIKSHA MANOJ UIKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3350
|
3350
|
|
|
|
|
|
|
|
|
45
|
RAMTEK
|
MH-27-004-024-004/613
(Nawargaon)
|
1827004000NRG24160620230043683
|
16/06/2023
|
MANOJ TEJRAM SHIRODE
|
1827004WL005656
|
MANOJ TEJRAM SHIRODE
|
00152
|
HDFC0009155
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
N0623026FC1D5
|
|
MANOJ TEJRAM SHIRODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
46
|
RAMTEK
|
MH-27-004-024-004/449
(Nawargaon)
|
1827004000NRG24160620230043605
|
16/06/2023
|
Shrichand Baliram Gongale
|
1827004WL005651
|
Shrichand Baliram Gongale
|
00415
|
SBIN0000565
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
N0623026FC1C4
|
|
MR SHRICHANDRA BALIRAM GONGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
47
|
RAMTEK
|
MH-27-004-010-001/255
(Mandri)
|
1827004000NRG24160620230043667
|
16/06/2023
|
kalabai madhukar karluke
|
1827004WL005655
|
kalabai madhukar karluke
|
00462
|
UCBA0000553
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623026FC1C7
|
|
KALABAI MADHUKAR KARLUKE
|
()
|
|
48
|
RAMTEK
|
MH-27-004-010-001/474
(Mandri)
|
1827004000NRG24160620230043811
|
16/06/2023
|
HARSHAL KISHOR NAVGHARE
|
1827004WL005666
|
HARSHAL KISHOR NAVGHARE
|
00462
|
UCBA0000553
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623026FC1D2
|
|
HARSHAL KISHOR NAVGHARE
|
()
|
|
49
|
RAMTEK
|
MH-27-004-024-001/212
(Nawargaon)
|
1827004000NRG24160620230044062
|
16/06/2023
|
NAGMOTE GURUDEO GOPAL
|
1827004WL005693
|
NAGMOTE GURUDEO GOPAL
|
00462
|
UCBA0000553
|
930
|
930
|
Processed
|
21/06/2023
|
|
N0623026FC1D4
|
|
GURUDEV GOPAL NAGMOTE
|
()
|
|
50
|
RAMTEK
|
MH-27-004-024-001/271
(Nawargaon)
|
1827004000NRG24160620230044078
|
16/06/2023
|
PATIL KAILAS KESHORAO
|
1827004WL005693
|
PATIL KAILAS KESHORAO
|
00462
|
UCBA0000553
|
900
|
900
|
Processed
|
21/06/2023
|
|
N0623026FC1C6
|
|
PATIL KAILAS KESHORAO
|
()
|
|
51
|
RAMTEK
|
MH-27-004-024-001/522
(Nawargaon)
|
1827004000NRG24160620230044161
|
16/06/2023
|
Rakesh janbrao Dadamwar
|
1827004WL005693
|
Rakesh janbrao Dadamwar
|
00462
|
UCBA0000553
|
960
|
960
|
Processed
|
21/06/2023
|
|
N0623026FC1D3
|
|
RAKESH JANRAO DADMAWAR
|
()
|
|
52
|
RAMTEK
|
MH-27-004-024-001/594
(Nawargaon)
|
1827004000NRG24160620230042768
|
16/06/2023
|
AYUSH BHOJRAJ YELURE
|
1827004WL005542
|
AYUSH BHOJRAJ YELURE
|
00462
|
UCBA0000553
|
1560
|
1560
|
Processed
|
21/06/2023
|
|
N0623026FC1CA
|
|
AYUSH BHOJRAJ YELURE
|
()
|
|
53
|
RAMTEK
|
MH-27-004-024-001/594
(Nawargaon)
|
1827004000NRG24160620230042769
|
16/06/2023
|
AYUSH BHOJRAJ YELURE
|
1827004WL005542
|
AYUSH BHOJRAJ YELURE
|
00462
|
UCBA0000553
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
N0623026FC1CB
|
|
AYUSH BHOJRAJ YELURE
|
()
|
|
54
|
RAMTEK
|
MH-27-004-024-003/587
(Nawargaon)
|
1827004000NRG24160620230043563
|
16/06/2023
|
ANKUSH RAMCHANDRA NEWARE
|
1827004WL005648
|
ANKUSH RAMCHANDRA NEWARE
|
00462
|
UCBA0000553
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
N0623026FC1C8
|
|
ANKUSH RAMCHANDRA NEWARE
|
()
|
|
55
|
RAMTEK
|
MH-27-004-024-003/587
(Nawargaon)
|
1827004000NRG24160620230043673
|
16/06/2023
|
ANKUSH RAMCHANDRA NEWARE
|
1827004WL005656
|
ANKUSH RAMCHANDRA NEWARE
|
00462
|
UCBA0000553
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
N0623026FC1C9
|
|
ANKUSH RAMCHANDRA NEWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11940
|
11940
|
|
|
|
|
|
|
|
|
56
|
RAMTEK
|
MH-27-004-004-001/356
(Aajni)
|
1827004000NRG24160620230044839
|
16/06/2023
|
MAYAVATI YUVRAJ GARADE
|
1827004WL005766
|
MAYAVATI YUVRAJ GARADE
|
00462
|
UCBA0001401
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
N0623026FC1E9
|
|
MAYAVATI YUVRAJ GARADE
|
()
|
|
57
|
RAMTEK
|
MH-27-004-023-001/1419
(Nagardhan)
|
1827004000NRG24160620230044571
|
16/06/2023
|
ANKUSH SHAMRAV BAWANKULE
|
1827004WL005730
|
ANKUSH SHAMRAV BAWANKULE
|
00462
|
UCBA0001401
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
N0623026FC1CD
|
|
ANKUSH SHAMARAV BAVANKULE
|
()
|
|
58
|
RAMTEK
|
MH-27-004-023-001/1419
(Nagardhan)
|
1827004000NRG24160620230044570
|
16/06/2023
|
KANTA ANKUSH BAWANKULE
|
1827004WL005730
|
KANTA ANKUSH BAWANKULE
|
00462
|
UCBA0001401
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
N0623026FC1D1
|
|
KANTA ANKUSH BAWANKULE
|
()
|
|
59
|
RAMTEK
|
MH-27-004-023-001/1565
(Nagardhan)
|
1827004000NRG24160620230044517
|
16/06/2023
|
PUNAM ROSHAN LILHARE
|
1827004WL005725
|
PUNAM ROSHAN LILHARE
|
00462
|
UCBA0001401
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
N0623026FC1D0
|
|
PUNAM ROSHAN LILHARE
|
()
|
|
60
|
RAMTEK
|
MH-27-004-023-001/1579
(Nagardhan)
|
1827004000NRG24160620230044518
|
16/06/2023
|
SAGAR SHANKAR BIRANWAR
|
1827004WL005725
|
SAGAR SHANKAR BIRANWAR
|
00462
|
UCBA0001401
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
N0623026FC1CE
|
|
SAGAR SHANKAR BIRANWAR
|
()
|
|
61
|
RAMTEK
|
MH-27-004-023-001/1659
(Nagardhan)
|
1827004000NRG24160620230044466
|
16/06/2023
|
BIRANWAR LAKHANLAL G
|
1827004WL005721
|
BIRANWAR LAKHANLAL G
|
00462
|
UCBA0001401
|
1890
|
1890
|
Processed
|
21/06/2023
|
|
N0623026FC1CC
|
|
BIRANWAR LAKHANLAL GOKUL
|
()
|
|
62
|
RAMTEK
|
MH-27-004-023-001/794
(Nagardhan)
|
1827004000NRG24160620230044607
|
16/06/2023
|
Ganesh patiram Gayadhane
|
1827004WL005734
|
Ganesh patiram Gayadhane
|
00462
|
UCBA0001401
|
1890
|
1890
|
Processed
|
21/06/2023
|
|
N0623026FC1CF
|
|
SANGITA GANESH GAYDHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11892
|
11892
|
|
|
|
|
|
|
|
|
63
|
RAMTEK
|
MH-27-004-024-001/232
(Nawargaon)
|
1827004000NRG24160620230044355
|
16/06/2023
|
ARATI LILADHAR BARVE
|
1827004WL005711
|
ARATI LILADHAR BARVE
|
00468
|
UBIN0571351
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026FC1C5
|
|
ARATI LILADHAR BARVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95367
|
95367
|
|
|
|
|
|
|
|