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-27-004-008-005/73 (Pipriya)
|
1827004000NRG24140720230082423
|
14/07/2023
|
SATISH BALKRUSHNA WALKE
|
1827004WL010603
|
SATISH BALKRUSHNA WALKE
|
00045
|
BARB0RAMTEK
|
1024
|
1024
|
Processed
|
25/07/2023
|
|
N0723019AD8C0
|
|
SATISH BALKRUSHNA WALKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
2
|
RAMTEK
|
MH-27-004-008-001/217 (Pipriya)
|
1827004000NRG24140720230082048
|
14/07/2023
|
HIRABAI MADHUKAR UIKEY
|
1827004WL010540
|
HIRABAI MADHUKAR UIKEY
|
00048
|
BKID0008720
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
N0723019AD8CB
|
|
HIRABAI MADHUKAR UIKEY
|
()
|
3
|
RAMTEK
|
MH-27-004-008-001/217 (Pipriya)
|
1827004000NRG24140720230082046
|
14/07/2023
|
HIRABAI MADHUKAR UIKEY
|
1827004WL010540
|
HIRABAI MADHUKAR UIKEY
|
00048
|
BKID0008720
|
1250
|
1250
|
Processed
|
25/07/2023
|
|
N0723019AD8CC
|
|
HIRABAI MADHUKAR UIKEY
|
()
|
4
|
RAMTEK
|
MH-27-004-008-001/217 (Pipriya)
|
1827004000NRG24140720230082047
|
14/07/2023
|
MADHUKAR SHRIRAM WUIKEY
|
1827004WL010540
|
MADHUKAR SHRIRAM WUIKEY
|
00048
|
BKID0008720
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
N0723019AD8C2
|
|
MADHUKAR SHRIRAM WUIKEY
|
()
|
5
|
RAMTEK
|
MH-27-004-008-001/217 (Pipriya)
|
1827004000NRG24140720230082045
|
14/07/2023
|
MADHUKAR SHRIRAM WUIKEY
|
1827004WL010540
|
MADHUKAR SHRIRAM WUIKEY
|
00048
|
BKID0008720
|
1250
|
1250
|
Processed
|
25/07/2023
|
|
N0723019AD8C1
|
|
MADHUKAR SHRIRAM WUIKEY
|
()
|
6
|
RAMTEK
|
MH-27-004-037-004/141 (Katta)
|
1827004000NRG24140720230081609
|
14/07/2023
|
SHESHAKALA HARIDAS MARSKOLHE
|
1827004WL010469
|
SHESHAKALA HARIDAS MARSKOLHE
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019AD8D4
|
|
SHESHAKALA HARIDAS MARSKOLHE
|
()
|
7
|
RAMTEK
|
MH-27-004-037-004/52 (Katta)
|
1827004000NRG24140720230081612
|
14/07/2023
|
DIPA KAILASH MARASKOLHE
|
1827004WL010469
|
DIPA KAILASH MARASKOLHE
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019AD8C7
|
|
DIPA KAILASH MARASKOLHE
|
()
|
8
|
RAMTEK
|
MH-27-004-040-002/121 (Devlapar)
|
1827004000NRG24140720230083242
|
14/07/2023
|
CHAMPA SHRIRAM UIKEY
|
1827004WL010737
|
CHAMPA SHRIRAM UIKEY
|
00048
|
BKID0008720
|
1220
|
1220
|
Processed
|
25/07/2023
|
|
N0723019AD8C9
|
|
CHAMPA SHRIRAM UIKEY
|
()
|
9
|
RAMTEK
|
MH-27-004-040-002/178 (Devlapar)
|
1827004000NRG24140720230083251
|
14/07/2023
|
SANOTI RAGHUNATH DHURVE
|
1827004WL010737
|
SANOTI RAGHUNATH DHURVE
|
00048
|
BKID0008720
|
1220
|
1220
|
Processed
|
25/07/2023
|
|
N0723019AD8CE
|
|
SANOTI RAGHUNATH DHURVE
|
()
|
10
|
RAMTEK
|
MH-27-004-040-002/3 (Devlapar)
|
1827004000NRG24140720230083252
|
14/07/2023
|
Taravanti Bisnu Tekam
|
1827004WL010737
|
Taravanti Bisnu Tekam
|
00048
|
BKID0008720
|
1220
|
1220
|
Processed
|
25/07/2023
|
|
N0723019AD8C3
|
|
Taravanti Bisnu Tekam
|
()
|
11
|
RAMTEK
|
MH-27-004-040-002/39 (Devlapar)
|
1827004000NRG24140720230083256
|
14/07/2023
|
Munni Shriram Sirsam
|
1827004WL010737
|
Munni Shriram Sirsam
|
00048
|
BKID0008720
|
1220
|
1220
|
Processed
|
25/07/2023
|
|
N0723019AD8D1
|
|
Munni Shriram Sirsam
|
()
|
12
|
RAMTEK
|
MH-27-004-040-002/531 (Devlapar)
|
1827004000NRG24140720230083257
|
14/07/2023
|
Pramila Munglal Bhalavi
|
1827004WL010737
|
Pramila Munglal Bhalavi
|
00048
|
BKID0008720
|
1220
|
1220
|
Processed
|
25/07/2023
|
|
N0723019AD8D3
|
|
Pramila Munglal Bhalavi
|
()
|
13
|
RAMTEK
|
MH-27-004-043-001/102 (Karwahi)
|
1827004000NRG24140720230083265
|
14/07/2023
|
NIRMALA NANDALAL BITLE
|
1827004WL010739
|
NIRMALA NANDALAL BITLE
|
00048
|
BKID0008720
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
N0723019AD8CD
|
|
NIRMALA NANDALAL BITLE
|
()
|
14
|
RAMTEK
|
MH-27-004-043-001/286 (Karwahi)
|
1827004000NRG24140720230083267
|
14/07/2023
|
Narvind Ramswarup Kokode
|
1827004WL010739
|
Narvind Ramswarup Kokode
|
00048
|
BKID0008720
|
1488
|
1488
|
Processed
|
25/07/2023
|
|
N0723019AD8D6
|
|
Narvind Ramswarup Kokode
|
()
|
15
|
RAMTEK
|
MH-27-004-043-004/123 (Karwahi)
|
1827004000NRG24140720230083327
|
14/07/2023
|
KAMALBIPAT BHALAVI
|
1827004WL010749
|
KAMALBIPAT BHALAVI
|
00048
|
BKID0008720
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
N0723019AD8C4
|
|
KAMALBIPAT BHALAVI
|
()
|
16
|
RAMTEK
|
MH-27-004-046-001/153 (BELDA)
|
1827004000NRG24140720230083030
|
14/07/2023
|
Dilip Sammat Kokode
|
1827004WL010704
|
Dilip Sammat Kokode
|
00048
|
BKID0008720
|
1890
|
1890
|
Processed
|
25/07/2023
|
|
N0723019AD8C6
|
|
Dilip Sammat Kokode
|
()
|
17
|
RAMTEK
|
MH-27-004-046-001/322 (BELDA)
|
1827004000NRG24140720230083033
|
14/07/2023
|
SUNANDA DHYANESHWAR SHENDE
|
1827004WL010704
|
SUNANDA DHYANESHWAR SHENDE
|
00048
|
BKID0008720
|
1890
|
1890
|
Processed
|
25/07/2023
|
|
N0723019AD8C5
|
|
SUNANDA DHYANESHWAR SHENDE
|
()
|
18
|
RAMTEK
|
MH-27-004-046-001/48 (BELDA)
|
1827004000NRG24140720230083416
|
14/07/2023
|
Chandrakala Naresh Watger
|
1827004WL010765
|
Chandrakala Naresh Watger
|
00048
|
BKID0008720
|
1410
|
1410
|
Processed
|
25/07/2023
|
|
N0723019AD8CF
|
|
Chandrakala Naresh Watger
|
()
|
19
|
RAMTEK
|
MH-27-004-046-002/256 (BELDA)
|
1827004000NRG24140720230083422
|
14/07/2023
|
PARSHULA VILAS KUMRE
|
1827004WL010765
|
PARSHULA VILAS KUMRE
|
00048
|
BKID0008720
|
1404
|
1404
|
Processed
|
25/07/2023
|
|
N0723019AD8CA
|
|
PARSHULA VILAS KUMRE
|
()
|
20
|
RAMTEK
|
MH-27-004-046-002/256 (BELDA)
|
1827004000NRG24140720230083421
|
14/07/2023
|
Vilas Sitaram Kumre
|
1827004WL010765
|
Vilas Sitaram Kumre
|
00048
|
BKID0008720
|
1170
|
1170
|
Processed
|
25/07/2023
|
|
N0723019AD8D5
|
|
Vilas Sitaram Kumre
|
()
|
21
|
RAMTEK
|
MH-27-004-046-002/308 (BELDA)
|
1827004000NRG24140720230083424
|
14/07/2023
|
RAMKALI RAMDAS MARSKOLHE
|
1827004WL010765
|
RAMKALI RAMDAS MARSKOLHE
|
00048
|
BKID0008720
|
1374
|
1374
|
Processed
|
25/07/2023
|
|
N0723019AD8D0
|
|
RAMKALI RAMDAS MARSKOLHE
|
()
|
22
|
RAMTEK
|
MH-27-004-046-002/8 (BELDA)
|
1827004000NRG24140720230083428
|
14/07/2023
|
SARWA RADHESHYAM TANDULKAR
|
1827004WL010765
|
SARWA RADHESHYAM TANDULKAR
|
00048
|
BKID0008720
|
1374
|
1374
|
Processed
|
25/07/2023
|
|
N0723019AD8D7
|
|
SARWA RADHESHYAM TANDULKAR
|
()
|
23
|
RAMTEK
|
MH-27-004-046-003/35 (BELDA)
|
1827004000NRG24140720230083038
|
14/07/2023
|
Panchafula Shyamrao Saryam
|
1827004WL010704
|
Panchafula Shyamrao Saryam
|
00048
|
BKID0008720
|
1890
|
1890
|
Processed
|
25/07/2023
|
|
N0723019AD8D2
|
|
Panchafula Shyamrao Saryam
|
()
|
24
|
RAMTEK
|
MH-27-004-046-003/66 (BELDA)
|
1827004000NRG24140720230083433
|
14/07/2023
|
Urmila Ramlal Sirsam
|
1827004WL010765
|
Urmila Ramlal Sirsam
|
00048
|
BKID0008720
|
1422
|
1422
|
Processed
|
25/07/2023
|
|
N0723019AD8C8
|
|
Urmila Ramlal Sirsam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33284
|
33284
|
|
|
|
|
|
|
|
25
|
RAMTEK
|
MH-27-004-006-002/290 (Borda)
|
1827004000NRG24140720230083188
|
14/07/2023
|
SURESH HARICHAND DODKE
|
1827004WL010725
|
SURESH HARICHAND DODKE
|
00048
|
BKID0008721
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
N0723019AD8E0
|
|
SURESH HARICHAND DODKE
|
()
|
26
|
RAMTEK
|
MH-27-004-006-002/313 (Borda)
|
1827004000NRG24140720230082649
|
14/07/2023
|
JAGESHWAR CHAITRAMJI DODKE
|
1827004WL010642
|
JAGESHWAR CHAITRAMJI DODKE
|
00048
|
BKID0008721
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
N0723019AD8DB
|
|
JAGESHWAR CHAITRAMJI DODKE
|
()
|
27
|
RAMTEK
|
MH-27-004-006-002/496 (Borda)
|
1827004000NRG24140720230082593
|
14/07/2023
|
ARUNA RAVINDRA SHRIRAME
|
1827004WL010630
|
ARUNA RAVINDRA SHRIRAME
|
00048
|
BKID0008721
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
N0723019AD8E6
|
|
ARUNA RAVINDRA SHRIRAME
|
()
|
28
|
RAMTEK
|
MH-27-004-006-002/524 (Borda)
|
1827004000NRG24140720230082654
|
14/07/2023
|
KAPIL TEJRAM JAITGUDE
|
1827004WL010642
|
KAPIL TEJRAM JAITGUDE
|
00048
|
BKID0008721
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
N0723019AD8EB
|
|
KAPIL TEJRAM JAITGUDE
|
()
|
29
|
RAMTEK
|
MH-27-004-006-002/66 (Borda)
|
1827004000NRG24140720230082769
|
14/07/2023
|
JAGDISH GHANSHYAM ZILPE
|
1827004WL010661
|
JAGDISH GHANSHYAM ZILPE
|
00048
|
BKID0008721
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
N0723019AD8DC
|
|
JAGDISH GHANSHYAM ZILPE
|
()
|
30
|
RAMTEK
|
MH-27-004-006-002/87 (Borda)
|
1827004000NRG24140720230083194
|
14/07/2023
|
Nilkanth Godal Jivtode
|
1827004WL010725
|
Nilkanth Godal Jivtode
|
00048
|
BKID0008721
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
N0723019AD8D8
|
|
Nilkanth Godal Jivtode
|
()
|
31
|
RAMTEK
|
MH-27-004-006-002/94 (Borda)
|
1827004000NRG24140720230082598
|
14/07/2023
|
Homeshwar Bhojraj Bharde
|
1827004WL010630
|
Homeshwar Bhojraj Bharde
|
00048
|
BKID0008721
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
N0723019AD8DA
|
|
Homeshwar Bhojraj Bharde
|
()
|
32
|
RAMTEK
|
MH-27-004-006-003/21 (Borda)
|
1827004000NRG24140720230082907
|
14/07/2023
|
PRIYANKA LALENDRA BHAGADKAR
|
1827004WL010686
|
PRIYANKA LALENDRA BHAGADKAR
|
00048
|
BKID0008721
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
N0723019AD8EA
|
|
PRIYANKA LALENDRA BHAGADKAR
|
()
|
33
|
RAMTEK
|
MH-27-004-006-003/220 (Borda)
|
1827004000NRG24140720230082908
|
14/07/2023
|
Premlata Ramdas Pillare
|
1827004WL010686
|
Premlata Ramdas Pillare
|
00048
|
BKID0008721
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
N0723019AD8DF
|
|
Premlata Ramdas Pillare
|
()
|
34
|
RAMTEK
|
MH-27-004-006-003/387 (Borda)
|
1827004000NRG24140720230082911
|
14/07/2023
|
Pranali Narendra Thengre
|
1827004WL010686
|
Pranali Narendra Thengre
|
00048
|
BKID0008721
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
N0723019AD8ED
|
|
Pranali Narendra Thengre
|
()
|
35
|
RAMTEK
|
MH-27-004-013-002/101 (Khumari)
|
1827004000NRG24140720230083102
|
14/07/2023
|
Anil Jageswar Dumbhare
|
1827004WL010712
|
Anil Jageswar Dumbhare
|
00048
|
BKID0008721
|
1280
|
1280
|
Processed
|
25/07/2023
|
|
N0723019AD8E9
|
|
Anil Jageswar Dumbhare
|
()
|
36
|
RAMTEK
|
MH-27-004-013-002/108 (Khumari)
|
1827004000NRG24140720230083105
|
14/07/2023
|
Khushal Natthuji Mohurle
|
1827004WL010712
|
Khushal Natthuji Mohurle
|
00048
|
BKID0008721
|
1280
|
1280
|
Processed
|
25/07/2023
|
|
N0723019AD8E3
|
|
Khushal Natthuji Mohurle
|
()
|
37
|
RAMTEK
|
MH-27-004-013-002/13 (Khumari)
|
1827004000NRG24140720230082686
|
14/07/2023
|
SUNITA PRAKASH UIKE
|
1827004WL010648
|
SUNITA PRAKASH UIKE
|
00048
|
BKID0008721
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
N0723019AD8EE
|
|
SUNITA PRAKASH UIKE
|
()
|
38
|
RAMTEK
|
MH-27-004-013-002/19 (Khumari)
|
1827004000NRG24140720230082956
|
14/07/2023
|
Pankaj Chandrabhan Donarkar
|
1827004WL010692
|
Pankaj Chandrabhan Donarkar
|
00048
|
BKID0008721
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
N0723019AD8EC
|
|
Pankaj Chandrabhan Donarkar
|
()
|
39
|
RAMTEK
|
MH-27-004-013-002/54 (Khumari)
|
1827004000NRG24140720230083109
|
14/07/2023
|
Neema Ramesh Wadhai
|
1827004WL010712
|
Neema Ramesh Wadhai
|
00048
|
BKID0008721
|
1280
|
1280
|
Processed
|
25/07/2023
|
|
N0723019AD8E4
|
|
Neema Ramesh Wadhai
|
()
|
40
|
RAMTEK
|
MH-27-004-013-002/54 (Khumari)
|
1827004000NRG24140720230083108
|
14/07/2023
|
Ramesh Jangluji Wadhai
|
1827004WL010712
|
Ramesh Jangluji Wadhai
|
00048
|
BKID0008721
|
1280
|
1280
|
Processed
|
25/07/2023
|
|
N0723019AD8DE
|
|
Ramesh Jangluji Wadhai
|
()
|
41
|
RAMTEK
|
MH-27-004-013-002/64 (Khumari)
|
1827004000NRG24140720230083110
|
14/07/2023
|
MADHUKAR UPASRAO CHOUDHARY
|
1827004WL010712
|
MADHUKAR UPASRAO CHOUDHARY
|
00048
|
BKID0008721
|
1280
|
1280
|
Processed
|
25/07/2023
|
|
N0723019AD8D9
|
|
MADHUKAR UPASRAO CHOUDHARY
|
()
|
42
|
RAMTEK
|
MH-27-004-013-002/64 (Khumari)
|
1827004000NRG24140720230083111
|
14/07/2023
|
Maya Madhukar Choudhary
|
1827004WL010712
|
Maya Madhukar Choudhary
|
00048
|
BKID0008721
|
1280
|
1280
|
Processed
|
25/07/2023
|
|
N0723019AD8E5
|
|
Maya Madhukar Choudhary
|
()
|
43
|
RAMTEK
|
MH-27-004-013-002/842 (Khumari)
|
1827004000NRG24140720230083112
|
14/07/2023
|
pratibha namdev dumre
|
1827004WL010712
|
pratibha namdev dumre
|
00048
|
BKID0008721
|
1280
|
1280
|
Processed
|
25/07/2023
|
|
N0723019AD8DD
|
|
pratibha namdev dumre
|
()
|
44
|
RAMTEK
|
MH-27-004-013-002/98 (Khumari)
|
1827004000NRG24140720230083117
|
14/07/2023
|
Raybhan Daulat Choudhary
|
1827004WL010712
|
Raybhan Daulat Choudhary
|
00048
|
BKID0008721
|
1280
|
1280
|
Processed
|
25/07/2023
|
|
N0723019AD8E8
|
|
Raybhan Daulat Choudhary
|
()
|
45
|
RAMTEK
|
MH-27-004-013-004/125 (Khumari)
|
1827004000NRG24140720230082693
|
14/07/2023
|
SANGITA AMARSING SIRSAM
|
1827004WL010648
|
SANGITA AMARSING SIRSAM
|
00048
|
BKID0008721
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
N0723019AD8E2
|
|
SANGITA AMARSING SIRSAM
|
()
|
46
|
RAMTEK
|
MH-27-004-013-004/27 (Khumari)
|
1827004000NRG24140720230082695
|
14/07/2023
|
Manda Ganesh Madavi
|
1827004WL010648
|
Manda Ganesh Madavi
|
00048
|
BKID0008721
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
N0723019AD8E1
|
|
Manda Ganesh Madavi
|
()
|
47
|
RAMTEK
|
MH-27-004-016-002/988 (Kandri)
|
1827004000NRG24140720230082977
|
14/07/2023
|
REKHA BIRJULAL PANDHARE
|
1827004WL010695
|
REKHA BIRJULAL PANDHARE
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019AD8E7
|
|
REKHA BIRJULAL PANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33382
|
33382
|
|
|
|
|
|
|
|
48
|
RAMTEK
|
MH-27-004-034-002/631 (Hivra B.)
|
1827004000NRG24140720230081769
|
14/07/2023
|
RAJESH CHANDRABHAN DONGRE
|
1827004WL010509
|
RAJESH CHANDRABHAN DONGRE
|
00048
|
BKID0008738
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
N0723019AD8F2
|
|
RAJESH CHANDRABHAN DONGRE
|
()
|
49
|
RAMTEK
|
MH-27-004-034-002/647 (Hivra B.)
|
1827004000NRG24140720230081772
|
14/07/2023
|
SARITA NARESH INWATE
|
1827004WL010509
|
SARITA NARESH INWATE
|
00048
|
BKID0008738
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
N0723019AD8F1
|
|
SARITA NARESH INWATE
|
()
|
50
|
RAMTEK
|
MH-27-004-046-001/86 (BELDA)
|
1827004000NRG24140720230083037
|
14/07/2023
|
Lalita Rajesh Uikey
|
1827004WL010704
|
Lalita Rajesh Uikey
|
00048
|
BKID0008738
|
1890
|
1890
|
Processed
|
25/07/2023
|
|
N0723019AD8F0
|
|
Lalita Rajesh Uikey
|
()
|
51
|
RAMTEK
|
MH-27-004-046-001/86 (BELDA)
|
1827004000NRG24140720230083036
|
14/07/2023
|
Rajesh Ramu Uikey
|
1827004WL010704
|
Rajesh Ramu Uikey
|
00048
|
BKID0008738
|
1890
|
1890
|
Processed
|
25/07/2023
|
|
N0723019AD8EF
|
|
Rajesh Ramu Uikey
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6852
|
6852
|
|
|
|
|
|
|
|
52
|
RAMTEK
|
MH-27-004-007-001/194 (Dahoda)
|
1827004000NRG24140720230082617
|
14/07/2023
|
Prabha Jaysing Narathi
|
1827004WL010635
|
Prabha Jaysing Narathi
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
N0723019AD8FA
|
|
Prabha Jaysing Narathi
|
()
|
53
|
RAMTEK
|
MH-27-004-008-001/263 (Pipriya)
|
1827004000NRG24140720230082414
|
14/07/2023
|
Bhagerathi Vijay Kohale
|
1827004WL010603
|
Bhagerathi Vijay Kohale
|
00048
|
BKID0008741
|
1024
|
1024
|
Processed
|
25/07/2023
|
|
N0723019AD900
|
|
Bhagerathi Vijay Kohale
|
()
|
54
|
RAMTEK
|
MH-27-004-008-001/265 (Pipriya)
|
1827004000NRG24140720230082050
|
14/07/2023
|
Gita Dilip Masaram
|
1827004WL010540
|
Gita Dilip Masaram
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
N0723019AD8F8
|
|
Gita Dilip Masaram
|
()
|
55
|
RAMTEK
|
MH-27-004-008-001/265 (Pipriya)
|
1827004000NRG24140720230082052
|
14/07/2023
|
Gita Dilip Masaram
|
1827004WL010540
|
Gita Dilip Masaram
|
00048
|
BKID0008741
|
1250
|
1250
|
Processed
|
25/07/2023
|
|
N0723019AD8F9
|
|
Gita Dilip Masaram
|
()
|
56
|
RAMTEK
|
MH-27-004-008-001/728 (Pipriya)
|
1827004000NRG24140720230082418
|
14/07/2023
|
Bhojraj Lahanu Kohale
|
1827004WL010603
|
Bhojraj Lahanu Kohale
|
00048
|
BKID0008741
|
1024
|
1024
|
Processed
|
25/07/2023
|
|
N0723019AD8FD
|
|
Bhojraj Lahanu Kohale
|
()
|
57
|
RAMTEK
|
MH-27-004-008-005/52 (Pipriya)
|
1827004000NRG24140720230082275
|
14/07/2023
|
ARUNA DINESH KOKODE
|
1827004WL010579
|
ARUNA DINESH KOKODE
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
N0723019AD8F3
|
|
ARUNA DINESH KOKODE
|
()
|
58
|
RAMTEK
|
MH-27-004-008-005/52 (Pipriya)
|
1827004000NRG24140720230082276
|
14/07/2023
|
ARUNA DINESH KOKODE
|
1827004WL010579
|
ARUNA DINESH KOKODE
|
00048
|
BKID0008741
|
1250
|
1250
|
Processed
|
25/07/2023
|
|
N0723019AD8F4
|
|
ARUNA DINESH KOKODE
|
()
|
59
|
RAMTEK
|
MH-27-004-008-005/54 (Pipriya)
|
1827004000NRG24140720230082277
|
14/07/2023
|
SUNIL MADHUKAR UIKEY
|
1827004WL010579
|
SUNIL MADHUKAR UIKEY
|
00048
|
BKID0008741
|
1250
|
1250
|
Processed
|
25/07/2023
|
|
N0723019AD8FC
|
|
SUNIL MADHUKAR UIKEY
|
()
|
60
|
RAMTEK
|
MH-27-004-008-005/54 (Pipriya)
|
1827004000NRG24140720230082278
|
14/07/2023
|
SUNIL MADHUKAR UIKEY
|
1827004WL010579
|
SUNIL MADHUKAR UIKEY
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
N0723019AD8FB
|
|
SUNIL MADHUKAR UIKEY
|
()
|
61
|
RAMTEK
|
MH-27-004-008-005/58 (Pipriya)
|
1827004000NRG24140720230082281
|
14/07/2023
|
SANDIP MANGU UIKEY
|
1827004WL010579
|
SANDIP MANGU UIKEY
|
00048
|
BKID0008741
|
1250
|
1250
|
Processed
|
25/07/2023
|
|
N0723019AD8F7
|
|
SANDIP MANGU UIKEY
|
()
|
62
|
RAMTEK
|
MH-27-004-008-005/58 (Pipriya)
|
1827004000NRG24140720230082283
|
14/07/2023
|
SANDIP MANGU UIKEY
|
1827004WL010579
|
SANDIP MANGU UIKEY
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
N0723019AD8F6
|
|
SANDIP MANGU UIKEY
|
()
|
63
|
RAMTEK
|
MH-27-004-008-005/58 (Pipriya)
|
1827004000NRG24140720230082284
|
14/07/2023
|
USHA SANDIP UIKEY
|
1827004WL010579
|
USHA SANDIP UIKEY
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
N0723019AD8FE
|
|
USHA SANDIP UIKEY
|
()
|
64
|
RAMTEK
|
MH-27-004-008-005/58 (Pipriya)
|
1827004000NRG24140720230082282
|
14/07/2023
|
USHA SANDIP UIKEY
|
1827004WL010579
|
USHA SANDIP UIKEY
|
00048
|
BKID0008741
|
1250
|
1250
|
Processed
|
25/07/2023
|
|
N0723019AD8FF
|
|
USHA SANDIP UIKEY
|
()
|
65
|
RAMTEK
|
MH-27-004-008-005/631 (Pipriya)
|
1827004000NRG24140720230082422
|
14/07/2023
|
BHAKCHAND MANU TUMDAM
|
1827004WL010603
|
BHAKCHAND MANU TUMDAM
|
00048
|
BKID0008741
|
1024
|
1024
|
Processed
|
25/07/2023
|
|
N0723019AD8F5
|
|
BHAKCHAND MANU TUMDAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18538
|
18538
|
|
|
|
|
|
|
|
66
|
RAMTEK
|
MH-27-004-023-001/1594 (Nagardhan)
|
1827004000NRG24140720230081049
|
14/07/2023
|
PRAKASH RAMDAS IKHAR
|
1827004WL010395
|
PRAKASH RAMDAS IKHAR
|
00048
|
BKID0008744
|
1750
|
1750
|
Processed
|
25/07/2023
|
|
N0723019AD903
|
|
PRAKASH RAMDAS IKHAR
|
()
|
67
|
RAMTEK
|
MH-27-004-024-004/234-A (Nawargaon)
|
1827004000NRG24140720230081110
|
14/07/2023
|
Ramdas Deorao Gongale
|
1827004WL010405
|
Ramdas Deorao Gongale
|
00048
|
BKID0008744
|
1620
|
1620
|
Processed
|
25/07/2023
|
|
N0723019AD904
|
|
Ramdas Deorao Gongale
|
()
|
68
|
RAMTEK
|
MH-27-004-024-004/44 (Nawargaon)
|
1827004000NRG24140720230082636
|
14/07/2023
|
Aankush Ramchnda Nagpure
|
1827004WL010639
|
Aankush Ramchnda Nagpure
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019AD906
|
|
Aankush Ramchnda Nagpure
|
()
|
69
|
RAMTEK
|
MH-27-004-024-004/44 (Nawargaon)
|
1827004000NRG24140720230083222
|
14/07/2023
|
Aankush Ramchnda Nagpure
|
1827004WL010731
|
Aankush Ramchnda Nagpure
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019AD905
|
|
Aankush Ramchnda Nagpure
|
()
|
70
|
RAMTEK
|
MH-27-004-027-001/57 (Shivni)
|
1827004000NRG24140720230081604
|
14/07/2023
|
Anandi Bholenath Warkhade
|
1827004WL010467
|
Anandi Bholenath Warkhade
|
00048
|
BKID0008744
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
N0723019AD902
|
|
Anandi Bholenath Warkhade
|
()
|
71
|
RAMTEK
|
MH-27-004-027-001/83 (Shivni)
|
1827004000NRG24140720230081590
|
14/07/2023
|
Lakhan Keshaorao Sangode
|
1827004WL010465
|
Lakhan Keshaorao Sangode
|
00048
|
BKID0008744
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
N0723019AD901
|
|
Lakhan Keshaorao Sangode
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9718
|
9718
|
|
|
|
|
|
|
|
72
|
RAMTEK
|
MH-27-004-006-002/65 (Borda)
|
1827004000NRG24140720230082595
|
14/07/2023
|
INDIRA RAJERAM DADMAL
|
1827004WL010630
|
INDIRA RAJERAM DADMAL
|
00048
|
BKID0008770
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
N0723019AD907
|
|
INDIRA RAJERAM DADMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
73
|
RAMTEK
|
MH-27-004-006-002/66 (Borda)
|
1827004000NRG24140720230082770
|
14/07/2023
|
VAISHALI JAGDISH ZILPE
|
1827004WL010661
|
VAISHALI JAGDISH ZILPE
|
00051
|
MAHB0001837
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
N0723019AD90C
|
|
VAISHALI JAGDISH ZILPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
74
|
RAMTEK
|
MH-27-004-006-003/387 (Borda)
|
1827004000NRG24140720230082910
|
14/07/2023
|
NARENDRA THENGRE
|
1827004WL010686
|
NARENDRA THENGRE
|
00078
|
CNRB0015252
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
N0723019AD908
|
|
NARENDRA THENGRE
|
()
|
75
|
RAMTEK
|
MH-27-004-024-003/538 (Nawargaon)
|
1827004000NRG24140720230081079
|
14/07/2023
|
Mrs DIKSHA MANOJ UIKEY
|
1827004WL010401
|
Mrs DIKSHA MANOJ UIKEY
|
00078
|
CNRB0015252
|
1620
|
1620
|
Processed
|
25/07/2023
|
|
N0723019AD90A
|
|
Mrs DIKSHA MANOJ UIKEY
|
()
|
76
|
RAMTEK
|
MH-27-004-024-003/538 (Nawargaon)
|
1827004000NRG24140720230081102
|
14/07/2023
|
Mrs DIKSHA MANOJ UIKEY
|
1827004WL010405
|
Mrs DIKSHA MANOJ UIKEY
|
00078
|
CNRB0015252
|
1620
|
1620
|
Processed
|
25/07/2023
|
|
N0723019AD90B
|
|
Mrs DIKSHA MANOJ UIKEY
|
()
|
77
|
RAMTEK
|
MH-27-004-024-003/83 (Nawargaon)
|
1827004000NRG24140720230083211
|
14/07/2023
|
NIRMALA SHAMU KOHADE
|
1827004WL010729
|
NIRMALA SHAMU KOHADE
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019AD909
|
|
NIRMALA SHAMU KOHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6414
|
6414
|
|
|
|
|
|
|
|
78
|
RAMTEK
|
MH-27-004-012-002/221 (Chichala)
|
1827004000NRG24140720230083335
|
14/07/2023
|
Ashok Patiram Lilhare
|
1827004WL010751
|
Ashok Patiram Lilhare
|
00415
|
SBIN0000565
|
1626
|
1626
|
Processed
|
25/07/2023
|
|
N0723019AD90D
|
|
MR ASHOK PATIRAM LILHARE
|
()
|
79
|
RAMTEK
|
MH-27-004-023-001/1596 (Nagardhan)
|
1827004000NRG24140720230081050
|
14/07/2023
|
VINOD GOVINDA SARODE
|
1827004WL010395
|
VINOD GOVINDA SARODE
|
00415
|
SBIN0000565
|
1750
|
1750
|
Processed
|
25/07/2023
|
|
N0723019AD90E
|
|
MR VINOD GOVINDA SARODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3376
|
3376
|
|
|
|
|
|
|
|
80
|
RAMTEK
|
MH-27-004-024-003/587 (Nawargaon)
|
1827004000NRG24140720230081104
|
14/07/2023
|
ANKUSH RAMCHANDRA NEWARE
|
1827004WL010405
|
ANKUSH RAMCHANDRA NEWARE
|
00462
|
UCBA0000553
|
1620
|
1620
|
Processed
|
25/07/2023
|
|
N0723019AD913
|
|
ANKUSH RAMCHANDRA NEWARE
|
()
|
81
|
RAMTEK
|
MH-27-004-027-001/430 (Shivni)
|
1827004000NRG24140720230081589
|
14/07/2023
|
RANJANA DEVANAND BHALAVI
|
1827004WL010465
|
RANJANA DEVANAND BHALAVI
|
00462
|
UCBA0000553
|
1536
|
1536
|
Processed
|
25/07/2023
|
|
N0723019AD912
|
|
RANJANA DEVANAND BHALAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
82
|
RAMTEK
|
MH-27-004-023-001/1565 (Nagardhan)
|
1827004000NRG24140720230081024
|
14/07/2023
|
PUNAM ROSHAN LILHARE
|
1827004WL010389
|
PUNAM ROSHAN LILHARE
|
00462
|
UCBA0001401
|
1750
|
1750
|
Processed
|
25/07/2023
|
|
N0723019AD915
|
|
PUNAM ROSHAN LILHARE
|
()
|
83
|
RAMTEK
|
MH-27-004-023-001/1596 (Nagardhan)
|
1827004000NRG24140720230081051
|
14/07/2023
|
JAYSHRI VINOD SARODE
|
1827004WL010395
|
JAYSHRI VINOD SARODE
|
00462
|
UCBA0001401
|
1750
|
1750
|
Processed
|
25/07/2023
|
|
N0723019AD916
|
|
JAYSHRI VINOD SARODE
|
()
|
84
|
RAMTEK
|
MH-27-004-023-001/570 (Nagardhan)
|
1827004000NRG24140720230081016
|
14/07/2023
|
GANRAJ CHINTAMAN IKHAR
|
1827004WL010387
|
GANRAJ CHINTAMAN IKHAR
|
00462
|
UCBA0001401
|
1750
|
1750
|
Processed
|
25/07/2023
|
|
N0723019AD914
|
|
GANRAJ CHITAMAN IKHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
85
|
RAMTEK
|
MH-27-004-024-001/232 (Nawargaon)
|
1827004000NRG24140720230082622
|
14/07/2023
|
ARATI LILADHAR BARVE
|
1827004WL010636
|
ARATI LILADHAR BARVE
|
00468
|
UBIN0571351
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019AD911
|
|
ARATI LILADHAR BARVE
|
()
|
86
|
RAMTEK
|
MH-27-004-024-001/232 (Nawargaon)
|
1827004000NRG24140720230083217
|
14/07/2023
|
ARATI LILADHAR BARVE
|
1827004WL010731
|
ARATI LILADHAR BARVE
|
00468
|
UBIN0571351
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723019AD910
|
|
ARATI LILADHAR BARVE
|
()
|
87
|
RAMTEK
|
MH-27-004-047-001/153 (Shitalwadi (Parsoda))
|
1827004000NRG24140720230082667
|
14/07/2023
|
MS PANCHASHILA JAYANT DAMLE
|
1827004WL010645
|
MS PANCHASHILA JAYANT DAMLE
|
00468
|
UBIN0571351
|
1560
|
1560
|
Processed
|
25/07/2023
|
|
N0723019AD90F
|
|
MS PANCHASHILA JAYANT DAMLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4563
|
4563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128629
|
128629
|
|
|
|
|
|
|
|