|
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-27-004-018-001/1263
(Khairi Bijewada)
|
1827004000NRG24181220230193998
|
18/12/2023
|
MISS SEJAL VINOD AMBADE
|
1827004WL031232
|
MISS SEJAL VINOD AMBADE
|
00045
|
BARB0RAMTEK
|
750
|
750
|
Processed
|
09/03/2024
|
|
N122301048F80
|
|
MISS SEJAL VINOD AMBADE
|
()
|
|
2
|
RAMTEK
|
MH-27-004-021-002/109
(Mahadula)
|
1827004000NRG24181220230193872
|
18/12/2023
|
Bebi Jivan Rahate
|
1827004WL031216
|
Bebi Jivan Rahate
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301048F81
|
|
Bebi Jivan Rahate
|
()
|
|
3
|
RAMTEK
|
MH-27-004-021-002/109
(Mahadula)
|
1827004000NRG24181220230193865
|
18/12/2023
|
PRASHANT JIVAN RAHATE
|
1827004WL031215
|
PRASHANT JIVAN RAHATE
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230104071B
|
|
PRASHANT JIVAN RAHATE
|
()
|
|
4
|
RAMTEK
|
MH-27-004-025-001/659
(Kachurwahi)
|
1827004000NRG24181220230194130
|
18/12/2023
|
DUSHYANT DHEKALJI BAVANKULE
|
1827004WL031259
|
DUSHYANT DHEKALJI BAVANKULE
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301040701
|
|
DUSHYANT DHEKALJI BAVANKULE
|
()
|
|
5
|
RAMTEK
|
MH-27-004-026-001/1192
(Bori)
|
1827004000NRG24181220230193572
|
18/12/2023
|
MRS TINA SHANKARJI DESHMUKH
|
1827004WL031161
|
MRS TINA SHANKARJI DESHMUKH
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301048F82
|
|
MRS TINA SHANKARJI DESHMUKH
|
()
|
|
6
|
RAMTEK
|
MH-27-004-026-001/1365
(Bori)
|
1827004000NRG24181220230193730
|
18/12/2023
|
MR VINAYAK RAMKRISHNAJI SATIKOSARE
|
1827004WL031190
|
MR VINAYAK RAMKRISHNAJI SATIKOSARE
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301040702
|
|
MR VINAYAK RAMKRISHNAJI SATIKOSARE
|
()
|
|
7
|
RAMTEK
|
MH-27-004-026-001/281
(Bori)
|
1827004000NRG24181220230193732
|
18/12/2023
|
Satish Jivatu Sonwane
|
1827004WL031190
|
Satish Jivatu Sonwane
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301040700
|
|
Satish Jivatu Sonwane
|
()
|
|
8
|
RAMTEK
|
MH-27-004-026-001/302
(Bori)
|
1827004000NRG24181220230193735
|
18/12/2023
|
Sunita Nitin Karemore
|
1827004WL031190
|
Sunita Nitin Karemore
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230104071A
|
|
Sunita Nitin Karemore
|
()
|
|
9
|
RAMTEK
|
MH-27-004-026-001/397
(Bori)
|
1827004000NRG24181220230193652
|
18/12/2023
|
MR ASHISH UPASRAO DESHMUKH
|
1827004WL031176
|
MR ASHISH UPASRAO DESHMUKH
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301048F7F
|
|
MR ASHISH UPASRAO DESHMUKH
|
()
|
|
10
|
RAMTEK
|
MH-27-004-026-001/397
(Bori)
|
1827004000NRG24181220230193653
|
18/12/2023
|
MS CHAITALI ASHISH DESHMUKH
|
1827004WL031176
|
MS CHAITALI ASHISH DESHMUKH
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010491C4
|
|
MS CHAITALI ASHISH DESHMUKH
|
()
|
|
11
|
RAMTEK
|
MH-27-004-026-001/398
(Bori)
|
1827004000NRG24181220230193654
|
18/12/2023
|
MISS RUPALI RAHUL DESHAMUKH
|
1827004WL031176
|
MISS RUPALI RAHUL DESHAMUKH
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010491C3
|
|
MISS RUPALI RAHUL DESHAMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17130
|
17130
|
|
|
|
|
|
|
|
|
12
|
RAMTEK
|
MH-27-004-037-001/119
(Katta)
|
1827004000NRG24181220230194089
|
18/12/2023
|
NUTUN SUNIL JAISWAL
|
1827004WL031252
|
NUTUN SUNIL JAISWAL
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010491CD
|
|
NUTUN SUNIL JAISWAL
|
()
|
|
13
|
RAMTEK
|
MH-27-004-037-001/119
(Katta)
|
1827004000NRG24181220230194088
|
18/12/2023
|
SUNIL RAMPRASAD JAISWAL
|
1827004WL031252
|
SUNIL RAMPRASAD JAISWAL
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010491CA
|
|
SUNIL RAMPRASAD JAISWAL
|
()
|
|
14
|
RAMTEK
|
MH-27-004-037-001/31
(Katta)
|
1827004000NRG24181220230194078
|
18/12/2023
|
Ranjana Ravindra Kodwate
|
1827004WL031250
|
Ranjana Ravindra Kodwate
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010405E2
|
|
Ranjana Ravindra Kodwate
|
()
|
|
15
|
RAMTEK
|
MH-27-004-037-001/31
(Katta)
|
1827004000NRG24181220230194077
|
18/12/2023
|
RAVINDRA RAMAJI KODWATE
|
1827004WL031250
|
RAVINDRA RAMAJI KODWATE
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301040714
|
|
RAVINDRA RAMAJI KODWATE
|
()
|
|
16
|
RAMTEK
|
MH-27-004-037-001/342
(Katta)
|
1827004000NRG24181220230194079
|
18/12/2023
|
SUNANADA PREMLAL WARTHI
|
1827004WL031250
|
SUNANADA PREMLAL WARTHI
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010406FE
|
|
SUNANADA PREMLAL WARTHI
|
()
|
|
17
|
RAMTEK
|
MH-27-004-037-001/54
(Katta)
|
1827004000NRG24181220230194091
|
18/12/2023
|
Basanti Dalpat Warathi
|
1827004WL031252
|
Basanti Dalpat Warathi
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010406FD
|
|
Basanti Dalpat Warathi
|
()
|
|
18
|
RAMTEK
|
MH-27-004-037-001/74
(Katta)
|
1827004000NRG24181220230194092
|
18/12/2023
|
SUKVANTI DASARAM BHALAVI
|
1827004WL031253
|
SUKVANTI DASARAM BHALAVI
|
00048
|
BKID0008720
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301040715
|
|
SUKVANTI DASARAM BHALAVI
|
()
|
|
19
|
RAMTEK
|
MH-27-004-037-001/75
(Katta)
|
1827004000NRG24181220230194080
|
18/12/2023
|
KAMLESH DEVCHAND KOKODE
|
1827004WL031250
|
KAMLESH DEVCHAND KOKODE
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010491CE
|
|
KAMLESH DEVCHAND KOKODE
|
()
|
|
20
|
RAMTEK
|
MH-27-004-037-003/12
(Katta)
|
1827004000NRG24181220230194093
|
18/12/2023
|
Laxmi Chataru Uikey
|
1827004WL031253
|
Laxmi Chataru Uikey
|
00048
|
BKID0008720
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010491C7
|
|
Laxmi Chataru Uikey
|
()
|
|
21
|
RAMTEK
|
MH-27-004-037-003/19
(Katta)
|
1827004000NRG24181220230194094
|
18/12/2023
|
MIRA DILIP DHURWE
|
1827004WL031253
|
MIRA DILIP DHURWE
|
00048
|
BKID0008720
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301040716
|
|
MIRA DILIP DHURWE
|
()
|
|
22
|
RAMTEK
|
MH-27-004-037-003/81
(Katta)
|
1827004000NRG24181220230194095
|
18/12/2023
|
REKHABAI RADHAKISHAN WARTHI
|
1827004WL031253
|
REKHABAI RADHAKISHAN WARTHI
|
00048
|
BKID0008720
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301040719
|
|
REKHABAI RADHAKISHAN WARTHI
|
()
|
|
23
|
RAMTEK
|
MH-27-004-037-004/262
(Katta)
|
1827004000NRG24181220230194096
|
18/12/2023
|
Panchalal Bharat Salame
|
1827004WL031253
|
Panchalal Bharat Salame
|
00048
|
BKID0008720
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010406FF
|
|
Panchalal Bharat Salame
|
()
|
|
24
|
RAMTEK
|
MH-27-004-040-001/399
(Devlapar)
|
1827004000NRG24181220230193610
|
18/12/2023
|
DEVIPRASAD DADU DHURVE
|
1827004WL031168
|
DEVIPRASAD DADU DHURVE
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010491C5
|
|
DEVIPRASAD DADU DHURVE
|
()
|
|
25
|
RAMTEK
|
MH-27-004-040-001/399
(Devlapar)
|
1827004000NRG24181220230193609
|
18/12/2023
|
Mira Deviprasad Dhurve
|
1827004WL031168
|
Mira Deviprasad Dhurve
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010491CF
|
|
Mira Deviprasad Dhurve
|
()
|
|
26
|
RAMTEK
|
MH-27-004-040-002/21
(Devlapar)
|
1827004000NRG24181220230193393
|
18/12/2023
|
Manraj Rama Kokode
|
1827004WL031130
|
Manraj Rama Kokode
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010491C6
|
|
Manraj Rama Kokode
|
()
|
|
27
|
RAMTEK
|
MH-27-004-040-002/21
(Devlapar)
|
1827004000NRG24181220230193394
|
18/12/2023
|
Nirmla Manraj Kokode
|
1827004WL031130
|
Nirmla Manraj Kokode
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010405E1
|
|
Nirmla Manraj Kokode
|
()
|
|
28
|
RAMTEK
|
MH-27-004-040-002/560
(Devlapar)
|
1827004000NRG24181220230193395
|
18/12/2023
|
PANCHFULA FULCHAND UIKEY
|
1827004WL031130
|
PANCHFULA FULCHAND UIKEY
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010406FC
|
|
PANCHFULA FULCHAND UIKEY
|
()
|
|
29
|
RAMTEK
|
MH-27-004-042-004/135
(Dongartal)
|
1827004000NRG24181220230194067
|
18/12/2023
|
Yograj Hariram Marskolhe
|
1827004WL031248
|
Yograj Hariram Marskolhe
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301040713
|
|
Yograj Hariram Marskolhe
|
()
|
|
30
|
RAMTEK
|
MH-27-004-042-004/29
(Dongartal)
|
1827004000NRG24181220230194105
|
18/12/2023
|
Dhansing Gulabrao Tekam
|
1827004WL031255
|
Dhansing Gulabrao Tekam
|
00048
|
BKID0008720
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122301040718
|
|
Dhansing Gulabrao Tekam
|
()
|
|
31
|
RAMTEK
|
MH-27-004-042-004/495
(Dongartal)
|
1827004000NRG24181220230194072
|
18/12/2023
|
VANSHILA DINESH BHALAVI
|
1827004WL031249
|
VANSHILA DINESH BHALAVI
|
00048
|
BKID0008720
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223010491D0
|
|
VANSHILA DINESH BHALAVI
|
()
|
|
32
|
RAMTEK
|
MH-27-004-042-006/108
(Dongartal)
|
1827004000NRG24181220230194060
|
18/12/2023
|
Punaram Bhura Marskolhe
|
1827004WL031246
|
Punaram Bhura Marskolhe
|
00048
|
BKID0008720
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223010491CB
|
|
Punaram Bhura Marskolhe
|
()
|
|
33
|
RAMTEK
|
MH-27-004-042-006/109
(Dongartal)
|
1827004000NRG24181220230194061
|
18/12/2023
|
Karuna Sundar Marskolhe
|
1827004WL031246
|
Karuna Sundar Marskolhe
|
00048
|
BKID0008720
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301040717
|
|
Karuna Sundar Marskolhe
|
()
|
|
34
|
RAMTEK
|
MH-27-004-042-006/46
(Dongartal)
|
1827004000NRG24181220230194076
|
18/12/2023
|
ARCHANA DHANRAJ IDPACHI
|
1827004WL031249
|
ARCHANA DHANRAJ IDPACHI
|
00048
|
BKID0008720
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223010491C8
|
|
ARCHANA DHANRAJ IDPACHI
|
()
|
|
35
|
RAMTEK
|
MH-27-004-042-006/46
(Dongartal)
|
1827004000NRG24181220230194075
|
18/12/2023
|
DHANRAJ HANSLAL IDPACHI
|
1827004WL031249
|
DHANRAJ HANSLAL IDPACHI
|
00048
|
BKID0008720
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223010491C9
|
|
DHANRAJ HANSLAL IDPACHI
|
()
|
|
36
|
RAMTEK
|
MH-27-004-042-006/515
(Dongartal)
|
1827004000NRG24181220230194062
|
18/12/2023
|
NITESH PUNARAM MARSKOLHE
|
1827004WL031246
|
NITESH PUNARAM MARSKOLHE
|
00048
|
BKID0008720
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223010491CC
|
|
NITESH PUNARAM MARSKOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36516
|
36516
|
|
|
|
|
|
|
|
|
37
|
RAMTEK
|
MH-27-004-006-002/302
(Borda)
|
1827004000NRG24181220230194010
|
18/12/2023
|
Shreeram Sakharam Kumare
|
1827004WL031235
|
Shreeram Sakharam Kumare
|
00048
|
BKID0008721
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301040710
|
|
Shreeram Sakharam Kumare
|
()
|
|
38
|
RAMTEK
|
MH-27-004-006-002/415
(Borda)
|
1827004000NRG24181220230194015
|
18/12/2023
|
RAMDAS DAYARAM DADMAL
|
1827004WL031236
|
RAMDAS DAYARAM DADMAL
|
00048
|
BKID0008721
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301040712
|
|
RAMDAS DAYARAM DADMAL
|
()
|
|
39
|
RAMTEK
|
MH-27-004-013-002/102
(Khumari)
|
1827004000NRG24181220230193935
|
18/12/2023
|
Prem Hari Chauke
|
1827004WL031221
|
Prem Hari Chauke
|
00048
|
BKID0008721
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010405DD
|
|
Prem Hari Chauke
|
()
|
|
40
|
RAMTEK
|
MH-27-004-013-002/256
(Khumari)
|
1827004000NRG24181220230193937
|
18/12/2023
|
ANKIT RAMDAS NIKURE
|
1827004WL031221
|
ANKIT RAMDAS NIKURE
|
00048
|
BKID0008721
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010405E0
|
|
ANKIT RAMDAS NIKURE
|
()
|
|
41
|
RAMTEK
|
MH-27-004-016-002/992
(Kandri)
|
1827004000NRG24181220230193949
|
18/12/2023
|
PINKI VIKAS TIWADE
|
1827004WL031224
|
PINKI VIKAS TIWADE
|
00048
|
BKID0008721
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010491D1
|
|
PINKI VIKAS TIWADE
|
()
|
|
42
|
RAMTEK
|
MH-27-004-016-003/814
(Kandri)
|
1827004000NRG24181220230193957
|
18/12/2023
|
Raju Kawadu Tiwade
|
1827004WL031226
|
Raju Kawadu Tiwade
|
00048
|
BKID0008721
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301040711
|
|
Raju Kawadu Tiwade
|
()
|
|
43
|
RAMTEK
|
MH-27-004-016-004/991
(Kandri)
|
1827004000NRG24181220230193961
|
18/12/2023
|
PRAKASH BABURAO WAHILE
|
1827004WL031226
|
PRAKASH BABURAO WAHILE
|
00048
|
BKID0008721
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010405DC
|
|
PRAKASH BABURAO WAHILE
|
()
|
|
44
|
RAMTEK
|
MH-27-004-016-004/992
(Kandri)
|
1827004000NRG24181220230193945
|
18/12/2023
|
SUNITA GABBAR PARTETI
|
1827004WL031223
|
SUNITA GABBAR PARTETI
|
00048
|
BKID0008721
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223010405DF
|
|
SUNITA GABBAR PARTETI
|
()
|
|
45
|
RAMTEK
|
MH-27-004-018-001/1268
(Khairi Bijewada)
|
1827004000NRG24181220230193999
|
18/12/2023
|
SOHIL ANIL RAUTEL
|
1827004WL031232
|
SOHIL ANIL RAUTEL
|
00048
|
BKID0008721
|
500
|
500
|
Processed
|
09/03/2024
|
|
N1223010405DE
|
|
SOHIL ANIL RAUTEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9509
|
9509
|
|
|
|
|
|
|
|
|
46
|
RAMTEK
|
MH-27-004-034-001/130
(Hivra B.)
|
1827004000NRG24181220230193476
|
18/12/2023
|
Dashwanti Ramdas Masram
|
1827004WL031142
|
Dashwanti Ramdas Masram
|
00048
|
BKID0008738
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N12230104070E
|
|
Dashwanti Ramdas Masram
|
()
|
|
47
|
RAMTEK
|
MH-27-004-034-001/265
(Hivra B.)
|
1827004000NRG24181220230193477
|
18/12/2023
|
Bali Dhrmpal Salame
|
1827004WL031142
|
Bali Dhrmpal Salame
|
00048
|
BKID0008738
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N12230104070D
|
|
Bali Dhrmpal Salame
|
()
|
|
48
|
RAMTEK
|
MH-27-004-034-001/358
(Hivra B.)
|
1827004000NRG24181220230193495
|
18/12/2023
|
Dnyaneshwar Mahagu Nanhe
|
1827004WL031145
|
Dnyaneshwar Mahagu Nanhe
|
00048
|
BKID0008738
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223010491D4
|
|
Dnyaneshwar Mahagu Nanhe
|
()
|
|
49
|
RAMTEK
|
MH-27-004-034-001/409
(Hivra B.)
|
1827004000NRG24181220230193512
|
18/12/2023
|
Tenisingh Duwalsigh Marskolhe
|
1827004WL031148
|
Tenisingh Duwalsigh Marskolhe
|
00048
|
BKID0008738
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223010491D2
|
|
Tenisingh Duwalsigh Marskolhe
|
()
|
|
50
|
RAMTEK
|
MH-27-004-034-001/448
(Hivra B.)
|
1827004000NRG24181220230193480
|
18/12/2023
|
Harichandra Chhatarsingh Masram
|
1827004WL031142
|
Harichandra Chhatarsingh Masram
|
00048
|
BKID0008738
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223010405DB
|
|
Harichandra Chhatarsingh Masram
|
()
|
|
51
|
RAMTEK
|
MH-27-004-034-001/448
(Hivra B.)
|
1827004000NRG24181220230193481
|
18/12/2023
|
Kulavanti Harichandra Masram
|
1827004WL031142
|
Kulavanti Harichandra Masram
|
00048
|
BKID0008738
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223010491D6
|
|
Kulavanti Harichandra Masram
|
()
|
|
52
|
RAMTEK
|
MH-27-004-034-001/448
(Hivra B.)
|
1827004000NRG24181220230193482
|
18/12/2023
|
Suresh Harichandra Masram
|
1827004WL031142
|
Suresh Harichandra Masram
|
00048
|
BKID0008738
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223010405DA
|
|
Suresh Harichandra Masram
|
()
|
|
53
|
RAMTEK
|
MH-27-004-034-001/501
(Hivra B.)
|
1827004000NRG24181220230193501
|
18/12/2023
|
Rahul Ramgopal Madavi
|
1827004WL031145
|
Rahul Ramgopal Madavi
|
00048
|
BKID0008738
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N12230104070B
|
|
Rahul Ramgopal Madavi
|
()
|
|
54
|
RAMTEK
|
MH-27-004-034-001/501
(Hivra B.)
|
1827004000NRG24181220230193499
|
18/12/2023
|
RAMGOPAL JODHARU MADAVI
|
1827004WL031145
|
RAMGOPAL JODHARU MADAVI
|
00048
|
BKID0008738
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223010405D9
|
|
RAMGOPAL JODHARU MADAVI
|
()
|
|
55
|
RAMTEK
|
MH-27-004-034-001/617
(Hivra B.)
|
1827004000NRG24181220230193491
|
18/12/2023
|
ALKA DINADAYAL ATRAM
|
1827004WL031144
|
ALKA DINADAYAL ATRAM
|
00048
|
BKID0008738
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223010405D7
|
|
ALKA DINADAYAL ATRAM
|
()
|
|
56
|
RAMTEK
|
MH-27-004-034-001/617
(Hivra B.)
|
1827004000NRG24181220230193490
|
18/12/2023
|
DINDAYAL PUSARAM ATRAM
|
1827004WL031144
|
DINDAYAL PUSARAM ATRAM
|
00048
|
BKID0008738
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N12230104070C
|
|
DINDAYAL PUSARAM ATRAM
|
()
|
|
57
|
RAMTEK
|
MH-27-004-034-001/965
(Hivra B.)
|
1827004000NRG24181220230193494
|
18/12/2023
|
SHARDA RADHESHYAM KUMBHALKAR
|
1827004WL031144
|
SHARDA RADHESHYAM KUMBHALKAR
|
00048
|
BKID0008738
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223010491D3
|
|
SHARDA RADHESHYAM KUMBHALKAR
|
()
|
|
58
|
RAMTEK
|
MH-27-004-034-002/15
(Hivra B.)
|
1827004000NRG24181220230193468
|
18/12/2023
|
SADAWANTI NANDLAL INAWATE
|
1827004WL031141
|
SADAWANTI NANDLAL INAWATE
|
00048
|
BKID0008738
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N12230104070A
|
|
SADAWANTI NANDLAL INAWATE
|
()
|
|
59
|
RAMTEK
|
MH-27-004-034-002/346
(Hivra B.)
|
1827004000NRG24181220230193471
|
18/12/2023
|
Devendra Dasaram Uikey
|
1827004WL031141
|
Devendra Dasaram Uikey
|
00048
|
BKID0008738
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223010405D8
|
|
Devendra Dasaram Uikey
|
()
|
|
60
|
RAMTEK
|
MH-27-004-034-002/4
(Hivra B.)
|
1827004000NRG24181220230193472
|
18/12/2023
|
Shrichand Bidilal Inawate
|
1827004WL031141
|
Shrichand Bidilal Inawate
|
00048
|
BKID0008738
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N12230104070F
|
|
Shrichand Bidilal Inawate
|
()
|
|
61
|
RAMTEK
|
MH-27-004-034-002/5
(Hivra B.)
|
1827004000NRG24181220230193474
|
18/12/2023
|
PRIYANKA SURYAVANSHI UIKEY
|
1827004WL031141
|
PRIYANKA SURYAVANSHI UIKEY
|
00048
|
BKID0008738
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223010491D7
|
|
PRIYANKA SURYAVANSHI UIKEY
|
()
|
|
62
|
RAMTEK
|
MH-27-004-042-006/515
(Dongartal)
|
1827004000NRG24181220230194070
|
18/12/2023
|
RAKSHAVANTI NITESH MARASKOLHE
|
1827004WL031248
|
RAKSHAVANTI NITESH MARASKOLHE
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010491D5
|
|
RAKSHAVANTI NITESH MARASKOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26214
|
26214
|
|
|
|
|
|
|
|
|
63
|
RAMTEK
|
MH-27-004-034-001/580
(Hivra B.)
|
1827004000NRG24181220230193503
|
18/12/2023
|
Anjira Omprakash Uikey
|
1827004WL031145
|
Anjira Omprakash Uikey
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301040709
|
|
Anjira Omprakash Uikey
|
()
|
|
64
|
RAMTEK
|
MH-27-004-045-008/24
(Bothiyapalora)
|
1827004000NRG24181220230193531
|
18/12/2023
|
CHINDIBAI CHUNILAL UIKEY
|
1827004WL031152
|
CHINDIBAI CHUNILAL UIKEY
|
00048
|
BKID0008741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301040493
|
|
CHINDIBAI CHUNILAL UIKEY
|
()
|
|
65
|
RAMTEK
|
MH-27-004-045-009/161
(Bothiyapalora)
|
1827004000NRG24181220230193533
|
18/12/2023
|
BALI NARESH UIKEY
|
1827004WL031152
|
BALI NARESH UIKEY
|
00048
|
BKID0008741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301040495
|
|
BALI NARESH UIKEY
|
()
|
|
66
|
RAMTEK
|
MH-27-004-045-009/161
(Bothiyapalora)
|
1827004000NRG24181220230193532
|
18/12/2023
|
NARESHCHUNNILAL UIKEY
|
1827004WL031152
|
NARESHCHUNNILAL UIKEY
|
00048
|
BKID0008741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301040492
|
|
NARESHCHUNNILAL UIKEY
|
()
|
|
67
|
RAMTEK
|
MH-27-004-045-009/452
(Bothiyapalora)
|
1827004000NRG24181220230193534
|
18/12/2023
|
PRATIBHA DINESH UIKEY
|
1827004WL031152
|
PRATIBHA DINESH UIKEY
|
00048
|
BKID0008741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301040494
|
|
PRATIBHA DINESH UIKEY
|
()
|
|
68
|
RAMTEK
|
MH-27-004-045-009/453
(Bothiyapalora)
|
1827004000NRG24181220230193535
|
18/12/2023
|
SANTOSH RAMLAL PARTETI
|
1827004WL031152
|
SANTOSH RAMLAL PARTETI
|
00048
|
BKID0008741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223010491D8
|
|
SANTOSH RAMLAL PARTETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11091
|
11091
|
|
|
|
|
|
|
|
|
69
|
RAMTEK
|
MH-27-004-010-001/172
(Mandri)
|
1827004000NRG24181220230193594
|
18/12/2023
|
MANATA CHANDRASHEKHAR PANDHARE
|
1827004WL031163
|
MANATA CHANDRASHEKHAR PANDHARE
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010405D0
|
|
MANATA CHANDRASHEKHAR PANDHARE
|
()
|
|
70
|
RAMTEK
|
MH-27-004-010-001/172
(Mandri)
|
1827004000NRG24181220230193590
|
18/12/2023
|
SEVAKRAM SAKRU PANDHRE
|
1827004WL031163
|
SEVAKRAM SAKRU PANDHRE
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301040497
|
|
SEVAKRAM SAKRU PANDHRE
|
()
|
|
71
|
RAMTEK
|
MH-27-004-010-001/223
(Mandri)
|
1827004000NRG24181220230193596
|
18/12/2023
|
VASUDEV KESHARU MOKASHI
|
1827004WL031163
|
VASUDEV KESHARU MOKASHI
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301040708
|
|
VASUDEV KESHARU MOKASHI
|
()
|
|
72
|
RAMTEK
|
MH-27-004-018-001/601
(Khairi Bijewada)
|
1827004000NRG24181220230194180
|
18/12/2023
|
DURGA GORELAL KATHOTE
|
1827004WL031262
|
DURGA GORELAL KATHOTE
|
00048
|
BKID0008744
|
500
|
500
|
Processed
|
09/03/2024
|
|
N1223010405D5
|
|
DURGA GORELAL KATHOTE
|
()
|
|
73
|
RAMTEK
|
MH-27-004-021-002/342
(Mahadula)
|
1827004000NRG24181220230193869
|
18/12/2023
|
MANISHA GURAV
|
1827004WL031215
|
MANISHA GURAV
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010405D1
|
|
MANISHA GURAV
|
()
|
|
74
|
RAMTEK
|
MH-27-004-026-001/1087
(Bori)
|
1827004000NRG24181220230193846
|
18/12/2023
|
Devaki Bhaiyalal Neware
|
1827004WL031213
|
Devaki Bhaiyalal Neware
|
00048
|
BKID0008744
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223010405D3
|
|
Devaki Bhaiyalal Neware
|
()
|
|
75
|
RAMTEK
|
MH-27-004-026-001/1351
(Bori)
|
1827004000NRG24181220230193582
|
18/12/2023
|
NAGESH DURAISWAMI PATNAYKAR
|
1827004WL031161
|
NAGESH DURAISWAMI PATNAYKAR
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301040496
|
|
NAGESH DURAISWAMI PATNAYKAR
|
()
|
|
76
|
RAMTEK
|
MH-27-004-026-001/1352
(Bori)
|
1827004000NRG24181220230193726
|
18/12/2023
|
AKSHAY BANDUJI NAGARARE
|
1827004WL031190
|
AKSHAY BANDUJI NAGARARE
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010405D4
|
|
AKSHAY BANDUJI NAGARARE
|
()
|
|
77
|
RAMTEK
|
MH-27-004-026-001/189
(Bori)
|
1827004000NRG24181220230193917
|
18/12/2023
|
VANDANA RAMPRASAD DESHMUKH
|
1827004WL031219
|
VANDANA RAMPRASAD DESHMUKH
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301040498
|
|
VANDANA RAMPRASAD DESHMUKH
|
()
|
|
78
|
RAMTEK
|
MH-27-004-026-001/191
(Bori)
|
1827004000NRG24181220230193919
|
18/12/2023
|
PREMA PRAKASH ZADE
|
1827004WL031219
|
PREMA PRAKASH ZADE
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301040499
|
|
PREMA PRAKASH ZADE
|
()
|
|
79
|
RAMTEK
|
MH-27-004-026-001/73
(Bori)
|
1827004000NRG24181220230193905
|
18/12/2023
|
Shivnath Gopinath Taywade
|
1827004WL031218
|
Shivnath Gopinath Taywade
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010405D2
|
|
Shivnath Gopinath Taywade
|
()
|
|
80
|
RAMTEK
|
MH-27-004-026-001/83
(Bori)
|
1827004000NRG24181220230193907
|
18/12/2023
|
Chaitram Jairam Wadibhasme
|
1827004WL031218
|
Chaitram Jairam Wadibhasme
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010405D6
|
|
Chaitram Jairam Wadibhasme
|
()
|
|
81
|
RAMTEK
|
MH-27-004-029-001/751
(Bhandarbodi)
|
1827004000NRG24181220230193551
|
18/12/2023
|
MANISHA CHINDHU WAZADE
|
1827004WL031156
|
MANISHA CHINDHU WAZADE
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223010405CF
|
|
MANISHA CHINDHU WAZADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19337
|
19337
|
|
|
|
|
|
|
|
|
82
|
RAMTEK
|
MH-27-004-006-003/16
(Borda)
|
1827004000NRG24181220230194011
|
18/12/2023
|
Raju Balaram Bavane
|
1827004WL031235
|
Raju Balaram Bavane
|
00048
|
BKID0008770
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301040707
|
|
Raju Balaram Bavane
|
()
|
|
83
|
RAMTEK
|
MH-27-004-018-001/1279
(Khairi Bijewada)
|
1827004000NRG24181220230194160
|
18/12/2023
|
ABHISHEK MANOJ KATHOUTE
|
1827004WL031262
|
ABHISHEK MANOJ KATHOUTE
|
00048
|
BKID0008770
|
780
|
780
|
Processed
|
09/03/2024
|
|
N12230104049A
|
|
ABHISHEK MANOJ KATHOUTE
|
()
|
|
84
|
RAMTEK
|
MH-27-004-018-001/1368
(Khairi Bijewada)
|
1827004000NRG24181220230194163
|
18/12/2023
|
PIYUSH SURESH GUNDAWAR
|
1827004WL031262
|
PIYUSH SURESH GUNDAWAR
|
00048
|
BKID0008770
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
N1223010405CE
|
|
PIYUSH SURESH GUNDAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
85
|
RAMTEK
|
MH-27-004-018-001/1051
(Khairi Bijewada)
|
1827004000NRG24181220230194147
|
18/12/2023
|
Mrs. MALTI AJESH KATHAUTE
|
1827004WL031262
|
Mrs. MALTI AJESH KATHAUTE
|
00051
|
MAHB0001837
|
780
|
780
|
Processed
|
09/03/2024
|
|
N1223010405CB
|
|
Mrs. MALTI AJESH KATHAUTE
|
()
|
|
86
|
RAMTEK
|
MH-27-004-018-001/1209
(Khairi Bijewada)
|
1827004000NRG24181220230194155
|
18/12/2023
|
MINA DHANRAJ RAUT
|
1827004WL031262
|
MINA DHANRAJ RAUT
|
00051
|
MAHB0001837
|
780
|
780
|
Processed
|
09/03/2024
|
|
N1223010405BE
|
|
MINA DHANRAJ RAUT
|
()
|
|
87
|
RAMTEK
|
MH-27-004-018-001/1213
(Khairi Bijewada)
|
1827004000NRG24181220230194157
|
18/12/2023
|
TUSHAR RAMESHWAR MASKE
|
1827004WL031262
|
TUSHAR RAMESHWAR MASKE
|
00051
|
MAHB0001837
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
N1223010405BF
|
|
TUSHAR RAMESHWAR MASKE
|
()
|
|
88
|
RAMTEK
|
MH-27-004-018-001/1256
(Khairi Bijewada)
|
1827004000NRG24181220230194159
|
18/12/2023
|
Priyanka Saurabh Kumbhare
|
1827004WL031262
|
Priyanka Saurabh Kumbhare
|
00051
|
MAHB0001837
|
780
|
780
|
Processed
|
09/03/2024
|
|
N1223010405C0
|
|
Priyanka Saurabh Kumbhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
89
|
RAMTEK
|
MH-27-004-018-001/841
(Khairi Bijewada)
|
1827004000NRG24181220230194192
|
18/12/2023
|
RANJITA V SIDAME
|
1827004WL031262
|
RANJITA V SIDAME
|
00078
|
CNRB0015133
|
250
|
250
|
Processed
|
09/03/2024
|
|
N12230104049C
|
|
RANJITA V SIDAME
|
()
|
|
90
|
RAMTEK
|
MH-27-004-018-001/968
(Khairi Bijewada)
|
1827004000NRG24181220230194198
|
18/12/2023
|
ANTKALA M INWATE
|
1827004WL031262
|
ANTKALA M INWATE
|
00078
|
CNRB0015133
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
N12230104049B
|
|
ANTKALA M INWATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
91
|
RAMTEK
|
MH-27-004-016-004/950
(Kandri)
|
1827004000NRG24181220230193944
|
18/12/2023
|
Mrs SANGITA VINOD THAKARE
|
1827004WL031223
|
Mrs SANGITA VINOD THAKARE
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301040706
|
|
Mrs SANGITA VINOD THAKARE
|
()
|
|
92
|
RAMTEK
|
MH-27-004-018-001/1163
(Khairi Bijewada)
|
1827004000NRG24181220230194151
|
18/12/2023
|
SUKHBAR RAMCHANDRA ROUTEL
|
1827004WL031262
|
SUKHBAR RAMCHANDRA ROUTEL
|
00078
|
CNRB0015252
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
N12230104049F
|
|
SUKHBAR RAMCHANDRA ROUTEL
|
()
|
|
93
|
RAMTEK
|
MH-27-004-018-001/1171
(Khairi Bijewada)
|
1827004000NRG24181220230194152
|
18/12/2023
|
RINA SUSHANT MESHRAM
|
1827004WL031262
|
RINA SUSHANT MESHRAM
|
00078
|
CNRB0015252
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
N1223010404A0
|
|
RINA SUSHANT MESHRAM
|
()
|
|
94
|
RAMTEK
|
MH-27-004-018-001/1172
(Khairi Bijewada)
|
1827004000NRG24181220230194153
|
18/12/2023
|
JYOTI ABHAY MESHRAM
|
1827004WL031262
|
JYOTI ABHAY MESHRAM
|
00078
|
CNRB0015252
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
N1223010405BC
|
|
JYOTI ABHAY MESHRAM
|
()
|
|
95
|
RAMTEK
|
MH-27-004-018-001/1211
(Khairi Bijewada)
|
1827004000NRG24181220230194156
|
18/12/2023
|
KAILASH BABULAJI NAITAM
|
1827004WL031262
|
KAILASH BABULAJI NAITAM
|
00078
|
CNRB0015252
|
780
|
780
|
Processed
|
09/03/2024
|
|
N1223010404A2
|
|
KAILASH BABULAJI NAITAM
|
()
|
|
96
|
RAMTEK
|
MH-27-004-018-001/1231
(Khairi Bijewada)
|
1827004000NRG24181220230194158
|
18/12/2023
|
ANITA MANGAL UIKEY
|
1827004WL031262
|
ANITA MANGAL UIKEY
|
00078
|
CNRB0015252
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
N1223010405CD
|
|
ANITA MANGAL UIKEY
|
()
|
|
97
|
RAMTEK
|
MH-27-004-018-001/1247
(Khairi Bijewada)
|
1827004000NRG24181220230193997
|
18/12/2023
|
ASHVINI VARTHI
|
1827004WL031232
|
ASHVINI VARTHI
|
00078
|
CNRB0015252
|
750
|
750
|
Processed
|
09/03/2024
|
|
N1223010404A3
|
|
ASHVINI VARTHI
|
()
|
|
98
|
RAMTEK
|
MH-27-004-018-001/1283
(Khairi Bijewada)
|
1827004000NRG24181220230194161
|
18/12/2023
|
BHARTI PRITAM RAUTIA
|
1827004WL031262
|
BHARTI PRITAM RAUTIA
|
00078
|
CNRB0015252
|
780
|
780
|
Processed
|
09/03/2024
|
|
N1223010405BB
|
|
BHARTI PRITAM RAUTIA
|
()
|
|
99
|
RAMTEK
|
MH-27-004-018-001/1289
(Khairi Bijewada)
|
1827004000NRG24181220230194162
|
18/12/2023
|
DINESH RAUTEL
|
1827004WL031262
|
DINESH RAUTEL
|
00078
|
CNRB0015252
|
780
|
780
|
Processed
|
09/03/2024
|
|
N1223010405CC
|
|
DINESH RAUTEL
|
()
|
|
100
|
RAMTEK
|
MH-27-004-018-001/1310
(Khairi Bijewada)
|
1827004000NRG24181220230194000
|
18/12/2023
|
RITESH BHAGWANDAS KATHOUTE
|
1827004WL031232
|
RITESH BHAGWANDAS KATHOUTE
|
00078
|
CNRB0015252
|
500
|
500
|
Processed
|
09/03/2024
|
|
N1223010404A4
|
|
RITESH BHAGWANDAS KATHOUTE
|
()
|
|
101
|
RAMTEK
|
MH-27-004-018-001/1432
(Khairi Bijewada)
|
1827004000NRG24181220230194164
|
18/12/2023
|
PORNIMA SUPRIT MESHRAM
|
1827004WL031262
|
PORNIMA SUPRIT MESHRAM
|
00078
|
CNRB0015252
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
N12230104049D
|
|
PORNIMA SUPRIT MESHRAM
|
()
|
|
102
|
RAMTEK
|
MH-27-004-018-001/601
(Khairi Bijewada)
|
1827004000NRG24181220230194181
|
18/12/2023
|
REKHA DURGA KATHOTE
|
1827004WL031262
|
REKHA DURGA KATHOTE
|
00078
|
CNRB0015252
|
500
|
500
|
Processed
|
09/03/2024
|
|
N12230104049E
|
|
REKHA DURGA KATHOTE
|
()
|
|
103
|
RAMTEK
|
MH-27-004-018-005/707
(Khairi Bijewada)
|
1827004000NRG24181220230194207
|
18/12/2023
|
ANITA AKASH SONWANE
|
1827004WL031262
|
ANITA AKASH SONWANE
|
00078
|
CNRB0015252
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
N1223010404A1
|
|
ANITA AKASH SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11402
|
11402
|
|
|
|
|
|
|
|
|
104
|
RAMTEK
|
MH-27-004-025-001/464
(Kachurwahi)
|
1827004000NRG24181220230193970
|
18/12/2023
|
SARITA VILASH NATKAR
|
1827004WL031229
|
SARITA VILASH NATKAR
|
00415
|
SBIN0000565
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301040704
|
|
MRS SARITA VILASH NATKAR
|
()
|
|
105
|
RAMTEK
|
MH-27-004-025-001/571
(Kachurwahi)
|
1827004000NRG24181220230193971
|
18/12/2023
|
SUNANDA RAMLAL KAWALE
|
1827004WL031229
|
SUNANDA RAMLAL KAWALE
|
00415
|
SBIN0000565
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010405C2
|
|
MRS SUNANDA RAMLAL KAWALE
|
()
|
|
106
|
RAMTEK
|
MH-27-004-026-001/1192
(Bori)
|
1827004000NRG24181220230193571
|
18/12/2023
|
SHANKAR LAXMAN DESHMUKH
|
1827004WL031161
|
SHANKAR LAXMAN DESHMUKH
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010405CA
|
|
MR SHANKAR LAXMAN DESHMUKH
|
()
|
|
107
|
RAMTEK
|
MH-27-004-026-001/1273
(Bori)
|
1827004000NRG24181220230193576
|
18/12/2023
|
Mr SHRAWAN SEVAKRAM NEWARE
|
1827004WL031161
|
Mr SHRAWAN SEVAKRAM NEWARE
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301040705
|
|
MR SHRAWAN SEVAKRAM NEWARE
|
()
|
|
108
|
RAMTEK
|
MH-27-004-040-001/561
(Devlapar)
|
1827004000NRG24181220230193612
|
18/12/2023
|
Mr. MITLESH DEVIPRASAD DHURVE
|
1827004WL031168
|
Mr. MITLESH DEVIPRASAD DHURVE
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010405C1
|
|
MR MITLESH DEVIPRASAD DHURVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
109
|
RAMTEK
|
MH-27-004-025-001/594
(Kachurwahi)
|
1827004000NRG24181220230193972
|
18/12/2023
|
Mrs. KAVITA BALCHANDRA CHARDE
|
1827004WL031229
|
Mrs. KAVITA BALCHANDRA CHARDE
|
00415
|
SBIN0016116
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301040703
|
|
MRS KAVITA BALCHANDRA CHARDE
|
()
|
|
110
|
RAMTEK
|
MH-27-004-025-001/62
(Kachurwahi)
|
1827004000NRG24181220230193968
|
18/12/2023
|
Chabibai Dhanraj Dokrimare
|
1827004WL031228
|
Chabibai Dhanraj Dokrimare
|
00415
|
SBIN0016116
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010405C3
|
|
MRS CHHABITAI DHANRAJ DOKARIMARE
|
()
|
|
111
|
RAMTEK
|
MH-27-004-025-001/659
(Kachurwahi)
|
1827004000NRG24181220230194129
|
18/12/2023
|
Sunita Dushyant Bawankule
|
1827004WL031259
|
Sunita Dushyant Bawankule
|
00415
|
SBIN0016116
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010405C4
|
|
MRS SUNITA DUSHYANT BAWANKULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
112
|
RAMTEK
|
MH-27-004-013-002/845
(Khumari)
|
1827004000NRG24181220230193938
|
18/12/2023
|
Mr. Ajay Lahuji Sontakke
|
1827004WL031221
|
Mr. Ajay Lahuji Sontakke
|
00415
|
SBIN0017340
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223010405C5
|
|
MR AJAY LAHUJI SONTAKKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
113
|
RAMTEK
|
MH-27-004-026-001/1361
(Bori)
|
1827004000NRG24181220230193729
|
18/12/2023
|
UPASRAO RUPCHAND DESHMUKH
|
1827004WL031190
|
UPASRAO RUPCHAND DESHMUKH
|
00462
|
UCBA0000553
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010405C7
|
|
UPASRAO RUPCHAND DESHMUKH
|
()
|
|
114
|
RAMTEK
|
MH-27-004-026-001/399
(Bori)
|
1827004000NRG24181220230193655
|
18/12/2023
|
PRITI RAMESHJI DESHMUKH
|
1827004WL031176
|
PRITI RAMESHJI DESHMUKH
|
00462
|
UCBA0000553
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010405C8
|
|
PRITI RAMESHJI DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
115
|
RAMTEK
|
MH-27-004-025-001/731
(Kachurwahi)
|
1827004000NRG24181220230194131
|
18/12/2023
|
INDRAPAL MADHUKAR HUD
|
1827004WL031259
|
INDRAPAL MADHUKAR HUD
|
00468
|
UBIN0571351
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223010405C9
|
|
INDRAPAL MADHUKAR HUD
|
()
|
|
116
|
RAMTEK
|
MH-27-004-045-005/157
(Bothiyapalora)
|
1827004000NRG24181220230193530
|
18/12/2023
|
MR MANISH HARIRAM UIKEY
|
1827004WL031152
|
MR MANISH HARIRAM UIKEY
|
00468
|
UBIN0571351
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223010405C6
|
|
MR MANISH HARIRAM UIKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
117
|
RAMTEK
|
MH-27-004-018-001/1190
(Khairi Bijewada)
|
1827004000NRG24181220230194154
|
18/12/2023
|
Karuna G. Meshram
|
1827004WL031262
|
Karuna G. Meshram
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
N1223010405BD
|
|
Karuna G. Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158618
|
158618
|
|
|
|
|
|
|
|