|
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-27-004-004-001/235
(Aajni)
|
1827004000NRG24241120230174983
|
24/11/2023
|
SAMEER MANLAL DAHARE
|
1827004WL027960
|
SAMEER MANLAL DAHARE
|
00045
|
BARB0RAMTEK
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
N11230160986B
|
|
SAMEER MANLAL DAHARE
|
()
|
|
2
|
RAMTEK
|
MH-27-004-022-002/244
(Panchala B.)
|
1827004000NRG24241120230175432
|
24/11/2023
|
DURGA RAMESH NAGOSE
|
1827004WL028035
|
DURGA RAMESH NAGOSE
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301609826
|
|
DURGA RAMESH NAGOSE
|
()
|
|
3
|
RAMTEK
|
MH-27-004-026-001/1192
(Bori)
|
1827004000NRG24241120230175046
|
24/11/2023
|
MRS TINA SHANKARJI DESHMUKH
|
1827004WL027969
|
MRS TINA SHANKARJI DESHMUKH
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301609825
|
|
MRS TINA SHANKARJI DESHMUKH
|
()
|
|
4
|
RAMTEK
|
MH-27-004-026-001/1365
(Bori)
|
1827004000NRG24241120230175001
|
24/11/2023
|
MR VINAYAK RAMKRISHNAJI SATIKOSARE
|
1827004WL027962
|
MR VINAYAK RAMKRISHNAJI SATIKOSARE
|
00045
|
BARB0RAMTEK
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
N112301609824
|
|
MR VINAYAK RAMKRISHNAJI SATIKOSARE
|
()
|
|
5
|
RAMTEK
|
MH-27-004-026-001/302
(Bori)
|
1827004000NRG24241120230175017
|
24/11/2023
|
Sunita Nitin Karemore
|
1827004WL027966
|
Sunita Nitin Karemore
|
00045
|
BARB0RAMTEK
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
N112301609827
|
|
Sunita Nitin Karemore
|
()
|
|
6
|
RAMTEK
|
MH-27-004-027-001/382
(Shivni)
|
1827004000NRG24241120230175700
|
24/11/2023
|
MR AMUL BHIVRAM UIKEY
|
1827004WL028091
|
MR AMUL BHIVRAM UIKEY
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N112301609828
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
7
|
RAMTEK
|
MH-27-004-040-001/171
(Devlapar)
|
1827004000NRG24241120230175573
|
24/11/2023
|
Irunkala Shankar Bhlavi
|
1827004WL028068
|
Irunkala Shankar Bhlavi
|
00048
|
BKID0008720
|
1536
|
1536
|
Processed
|
30/01/2024
|
|
N11230160982C
|
|
Irunkala Shankar Bhlavi
|
()
|
|
8
|
RAMTEK
|
MH-27-004-040-001/340
(Devlapar)
|
1827004000NRG24241120230175662
|
24/11/2023
|
Kedar Motiram Warthi
|
1827004WL028084
|
Kedar Motiram Warthi
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301609869
|
|
Kedar Motiram Warthi
|
()
|
|
9
|
RAMTEK
|
MH-27-004-040-001/444
(Devlapar)
|
1827004000NRG24241120230175578
|
24/11/2023
|
ARUNA SHARAD PARTETI
|
1827004WL028069
|
ARUNA SHARAD PARTETI
|
00048
|
BKID0008720
|
1536
|
1536
|
Processed
|
30/01/2024
|
|
N11230160986D
|
|
ARUNA SHARAD PARTETI
|
()
|
|
10
|
RAMTEK
|
MH-27-004-040-001/523
(Devlapar)
|
1827004000NRG24241120230175663
|
24/11/2023
|
SHIVLAL SHOBHELAL KOKODE
|
1827004WL028084
|
SHIVLAL SHOBHELAL KOKODE
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230160982D
|
|
SHIVLAL SHOBHELAL KOKODE
|
()
|
|
11
|
RAMTEK
|
MH-27-004-040-001/581
(Devlapar)
|
1827004000NRG24241120230175664
|
24/11/2023
|
DEEPAK KISAN GAJAM
|
1827004WL028084
|
DEEPAK KISAN GAJAM
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301609868
|
|
DEEPAK KISAN GAJAM
|
()
|
|
12
|
RAMTEK
|
MH-27-004-040-001/61
(Devlapar)
|
1827004000NRG24241120230175580
|
24/11/2023
|
Parvati Ramchandra Varthi
|
1827004WL028069
|
Parvati Ramchandra Varthi
|
00048
|
BKID0008720
|
1536
|
1536
|
Processed
|
30/01/2024
|
|
N11230160982B
|
|
Parvati Ramchandra Varthi
|
()
|
|
13
|
RAMTEK
|
MH-27-004-040-002/115
(Devlapar)
|
1827004000NRG24241120230175598
|
24/11/2023
|
Lata Raghunadh Uikey
|
1827004WL028072
|
Lata Raghunadh Uikey
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301609829
|
|
Lata Raghunadh Uikey
|
()
|
|
14
|
RAMTEK
|
MH-27-004-040-002/138
(Devlapar)
|
1827004000NRG24241120230175613
|
24/11/2023
|
Naresh Tulshiram Maraskolhe
|
1827004WL028075
|
Naresh Tulshiram Maraskolhe
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230160982A
|
|
Naresh Tulshiram Maraskolhe
|
()
|
|
15
|
RAMTEK
|
MH-27-004-040-002/562
(Devlapar)
|
1827004000NRG24241120230175601
|
24/11/2023
|
DURGA PRAKASH UIKEY
|
1827004WL028072
|
DURGA PRAKASH UIKEY
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301609867
|
|
DURGA PRAKASH UIKEY
|
()
|
|
16
|
RAMTEK
|
MH-27-004-046-003/318
(BELDA)
|
1827004000NRG24241120230175443
|
24/11/2023
|
RAMESHWAR RAKHICHAND KUMARE
|
1827004WL028038
|
RAMESHWAR RAKHICHAND KUMARE
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230160982E
|
|
RAMESHWAR RAKHICHAND KUMARE
|
()
|
|
17
|
RAMTEK
|
MH-27-004-046-003/6
(BELDA)
|
1827004000NRG24241120230175445
|
24/11/2023
|
Bapurao Manglu Saryam
|
1827004WL028038
|
Bapurao Manglu Saryam
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230160986A
|
|
Bapurao Manglu Saryam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17712
|
17712
|
|
|
|
|
|
|
|
|
18
|
RAMTEK
|
MH-27-004-006-002/136
(Borda)
|
1827004000NRG24241120230175409
|
24/11/2023
|
Chandraprakash Vinayak Gajbe
|
1827004WL028029
|
Chandraprakash Vinayak Gajbe
|
00048
|
BKID0008721
|
273
|
273
|
Processed
|
30/01/2024
|
|
N112301609864
|
|
Chandraprakash Vinayak Gajbe
|
()
|
|
19
|
RAMTEK
|
MH-27-004-006-002/302
(Borda)
|
1827004000NRG24241120230175413
|
24/11/2023
|
Shreeram Sakharam Kumare
|
1827004WL028031
|
Shreeram Sakharam Kumare
|
00048
|
BKID0008721
|
273
|
273
|
Processed
|
30/01/2024
|
|
N11230160982F
|
|
Shreeram Sakharam Kumare
|
()
|
|
20
|
RAMTEK
|
MH-27-004-006-003/389
(Borda)
|
1827004000NRG24241120230175415
|
24/11/2023
|
GULCHAND ZAGDU LILHARE
|
1827004WL028031
|
GULCHAND ZAGDU LILHARE
|
00048
|
BKID0008721
|
273
|
273
|
Processed
|
30/01/2024
|
|
N112301609866
|
|
GULCHAND ZAGDU LILHARE
|
()
|
|
21
|
RAMTEK
|
MH-27-004-013-002/102
(Khumari)
|
1827004000NRG24241120230175416
|
24/11/2023
|
Prem Hari Chauke
|
1827004WL028032
|
Prem Hari Chauke
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301609862
|
|
Prem Hari Chauke
|
()
|
|
22
|
RAMTEK
|
MH-27-004-013-002/124
(Khumari)
|
1827004000NRG24241120230175418
|
24/11/2023
|
Pravin Shudhakar Gurnule
|
1827004WL028032
|
Pravin Shudhakar Gurnule
|
00048
|
BKID0008721
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
N112301609863
|
|
Pravin Shudhakar Gurnule
|
()
|
|
23
|
RAMTEK
|
MH-27-004-016-002/992
(Kandri)
|
1827004000NRG24241120230175422
|
24/11/2023
|
PINKI VIKAS TIWADE
|
1827004WL028033
|
PINKI VIKAS TIWADE
|
00048
|
BKID0008721
|
819
|
819
|
Processed
|
30/01/2024
|
|
N112301609830
|
|
PINKI VIKAS TIWADE
|
()
|
|
24
|
RAMTEK
|
MH-27-004-016-003/814
(Kandri)
|
1827004000NRG24241120230175454
|
24/11/2023
|
Raju Kawadu Tiwade
|
1827004WL028041
|
Raju Kawadu Tiwade
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301609865
|
|
Raju Kawadu Tiwade
|
()
|
|
25
|
RAMTEK
|
MH-27-004-016-004/991
(Kandri)
|
1827004000NRG24241120230175458
|
24/11/2023
|
PRAKASH BABURAO WAHILE
|
1827004WL028041
|
PRAKASH BABURAO WAHILE
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301609832
|
|
PRAKASH BABURAO WAHILE
|
()
|
|
26
|
RAMTEK
|
MH-27-004-016-004/992
(Kandri)
|
1827004000NRG24241120230175453
|
24/11/2023
|
SUNITA GABBAR PARTETI
|
1827004WL028040
|
SUNITA GABBAR PARTETI
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301609831
|
|
SUNITA GABBAR PARTETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
27
|
RAMTEK
|
MH-27-004-045-003/119
(Bothiyapalora)
|
1827004000NRG24241120230175619
|
24/11/2023
|
PRITI VIKAS AHAKE
|
1827004WL028076
|
PRITI VIKAS AHAKE
|
00048
|
BKID0008741
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301609836
|
|
PRITI VIKAS AHAKE
|
()
|
|
28
|
RAMTEK
|
MH-27-004-045-003/20
(Bothiyapalora)
|
1827004000NRG24241120230175620
|
24/11/2023
|
PANNALAL NANDRAM KORCHE
|
1827004WL028076
|
PANNALAL NANDRAM KORCHE
|
00048
|
BKID0008741
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301609833
|
|
PANNALAL NANDRAM KORCHE
|
()
|
|
29
|
RAMTEK
|
MH-27-004-045-003/41
(Bothiyapalora)
|
1827004000NRG24241120230175604
|
24/11/2023
|
Anita Ramnath Inwate
|
1827004WL028073
|
Anita Ramnath Inwate
|
00048
|
BKID0008741
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230160985E
|
|
Anita Ramnath Inwate
|
()
|
|
30
|
RAMTEK
|
MH-27-004-045-007/115
(Bothiyapalora)
|
1827004000NRG24241120230175625
|
24/11/2023
|
Gita Gulab Wadive
|
1827004WL028077
|
Gita Gulab Wadive
|
00048
|
BKID0008741
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230160985F
|
|
Gita Gulab Wadive
|
()
|
|
31
|
RAMTEK
|
MH-27-004-045-007/115
(Bothiyapalora)
|
1827004000NRG24241120230175624
|
24/11/2023
|
GULAB SURAJ WADHIVE
|
1827004WL028077
|
GULAB SURAJ WADHIVE
|
00048
|
BKID0008741
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301609835
|
|
GULAB SURAJ WADHIVE
|
()
|
|
32
|
RAMTEK
|
MH-27-004-045-007/127
(Bothiyapalora)
|
1827004000NRG24241120230175651
|
24/11/2023
|
Kavita Raju Kumre
|
1827004WL028082
|
Kavita Raju Kumre
|
00048
|
BKID0008741
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230160985D
|
|
Kavita Raju Kumre
|
()
|
|
33
|
RAMTEK
|
MH-27-004-045-007/132
(Bothiyapalora)
|
1827004000NRG24241120230175680
|
24/11/2023
|
KARISHMA DESHRAJ DUDHKAVARE
|
1827004WL028087
|
KARISHMA DESHRAJ DUDHKAVARE
|
00048
|
BKID0008741
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230160983A
|
|
KARISHMA DESHRAJ DUDHKAVARE
|
()
|
|
34
|
RAMTEK
|
MH-27-004-045-007/22
(Bothiyapalora)
|
1827004000NRG24241120230175627
|
24/11/2023
|
Vanmala Bhakru Markam
|
1827004WL028077
|
Vanmala Bhakru Markam
|
00048
|
BKID0008741
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301609861
|
|
Vanmala Bhakru Markam
|
()
|
|
35
|
RAMTEK
|
MH-27-004-045-007/36
(Bothiyapalora)
|
1827004000NRG24241120230175674
|
24/11/2023
|
Rekha Narayan Tekam
|
1827004WL028086
|
Rekha Narayan Tekam
|
00048
|
BKID0008741
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301609834
|
|
Rekha Narayan Tekam
|
()
|
|
36
|
RAMTEK
|
MH-27-004-045-007/409
(Bothiyapalora)
|
1827004000NRG24241120230175628
|
24/11/2023
|
ANIS AKADU MARASKOLHE
|
1827004WL028077
|
ANIS AKADU MARASKOLHE
|
00048
|
BKID0008741
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230160983B
|
|
ANIS AKADU MARASKOLHE
|
()
|
|
37
|
RAMTEK
|
MH-27-004-045-007/44
(Bothiyapalora)
|
1827004000NRG24241120230175682
|
24/11/2023
|
BEBI VIJAY WARKADE
|
1827004WL028087
|
BEBI VIJAY WARKADE
|
00048
|
BKID0008741
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230160985C
|
|
BEBI VIJAY WARKADE
|
()
|
|
38
|
RAMTEK
|
MH-27-004-045-007/44
(Bothiyapalora)
|
1827004000NRG24241120230175681
|
24/11/2023
|
VIJAY HAZARI WARKHADE
|
1827004WL028087
|
VIJAY HAZARI WARKHADE
|
00048
|
BKID0008741
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301609837
|
|
VIJAY HAZARI WARKHADE
|
()
|
|
39
|
RAMTEK
|
MH-27-004-045-007/84
(Bothiyapalora)
|
1827004000NRG24241120230175655
|
24/11/2023
|
Shamkala Dinesh Maraskolhe
|
1827004WL028082
|
Shamkala Dinesh Maraskolhe
|
00048
|
BKID0008741
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301609860
|
|
Shamkala Dinesh Maraskolhe
|
()
|
|
40
|
RAMTEK
|
MH-27-004-045-009/454
(Bothiyapalora)
|
1827004000NRG24241120230175638
|
24/11/2023
|
JAYSHREE HEMRAJ MADAVI
|
1827004WL028079
|
JAYSHREE HEMRAJ MADAVI
|
00048
|
BKID0008741
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230160983C
|
|
JAYSHREE HEMRAJ MADAVI
|
()
|
|
41
|
RAMTEK
|
MH-27-004-045-009/457
(Bothiyapalora)
|
1827004000NRG24241120230175639
|
24/11/2023
|
MORESHWAR RAMPRASAD MADAVI
|
1827004WL028079
|
MORESHWAR RAMPRASAD MADAVI
|
00048
|
BKID0008741
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230160983D
|
|
MORESHWAR RAMPRASAD MADAVI
|
()
|
|
42
|
RAMTEK
|
MH-27-004-045-009/457
(Bothiyapalora)
|
1827004000NRG24241120230175640
|
24/11/2023
|
VIDYA MORESHWAR MADAVI
|
1827004WL028079
|
VIDYA MORESHWAR MADAVI
|
00048
|
BKID0008741
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301609839
|
|
VIDYA MORESHWAR MADAVI
|
()
|
|
43
|
RAMTEK
|
MH-27-004-045-009/86
(Bothiyapalora)
|
1827004000NRG24241120230175642
|
24/11/2023
|
Pushpa Vishvanath Uikey
|
1827004WL028079
|
Pushpa Vishvanath Uikey
|
00048
|
BKID0008741
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301609838
|
|
Pushpa Vishvanath Uikey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
44
|
RAMTEK
|
MH-27-004-022-003/30
(Panchala B.)
|
1827004000NRG24241120230175385
|
24/11/2023
|
Jaywanta Neharu Uikey
|
1827004WL028025
|
Jaywanta Neharu Uikey
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301609840
|
|
Jaywanta Neharu Uikey
|
()
|
|
45
|
RAMTEK
|
MH-27-004-022-003/30
(Panchala B.)
|
1827004000NRG24241120230175384
|
24/11/2023
|
Neharu Mangal Uikey
|
1827004WL028025
|
Neharu Mangal Uikey
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230160985A
|
|
Neharu Mangal Uikey
|
()
|
|
46
|
RAMTEK
|
MH-27-004-022-003/333
(Panchala B.)
|
1827004000NRG24241120230175359
|
24/11/2023
|
BAYAJA RAMKISAN TEKAM
|
1827004WL028023
|
BAYAJA RAMKISAN TEKAM
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301609857
|
|
BAYAJA RAMKISAN TEKAM
|
()
|
|
47
|
RAMTEK
|
MH-27-004-022-003/376
(Panchala B.)
|
1827004000NRG24241120230175362
|
24/11/2023
|
Dyandev Sitaram Wadhive
|
1827004WL028023
|
Dyandev Sitaram Wadhive
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301609858
|
|
Dyandev Sitaram Wadhive
|
()
|
|
48
|
RAMTEK
|
MH-27-004-026-001/1246
(Bori)
|
1827004000NRG24241120230175051
|
24/11/2023
|
DINESH PANDURANG KAREMORE
|
1827004WL027969
|
DINESH PANDURANG KAREMORE
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301609859
|
|
DINESH PANDURANG KAREMORE
|
()
|
|
49
|
RAMTEK
|
MH-27-004-026-001/1351
(Bori)
|
1827004000NRG24241120230174994
|
24/11/2023
|
NAGESH DURAISWAMI PATNAYKAR
|
1827004WL027962
|
NAGESH DURAISWAMI PATNAYKAR
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
N11230160983E
|
|
NAGESH DURAISWAMI PATNAYKAR
|
()
|
|
50
|
RAMTEK
|
MH-27-004-026-001/1361
(Bori)
|
1827004000NRG24241120230175000
|
24/11/2023
|
TARABAI UPASRAO DESHMUKH
|
1827004WL027962
|
TARABAI UPASRAO DESHMUKH
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
N11230160983F
|
|
TARABAI UPASRAO DESHMUKH
|
()
|
|
51
|
RAMTEK
|
MH-27-004-026-001/73
(Bori)
|
1827004000NRG24241120230175030
|
24/11/2023
|
Shivnath Gopinath Taywade
|
1827004WL027966
|
Shivnath Gopinath Taywade
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
N112301609841
|
|
Shivnath Gopinath Taywade
|
()
|
|
52
|
RAMTEK
|
MH-27-004-026-001/83
(Bori)
|
1827004000NRG24241120230175031
|
24/11/2023
|
Chaitram Jairam Wadibhasme
|
1827004WL027966
|
Chaitram Jairam Wadibhasme
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
N11230160985B
|
|
Chaitram Jairam Wadibhasme
|
()
|
|
53
|
RAMTEK
|
MH-27-004-027-001/427
(Shivni)
|
1827004000NRG24241120230175702
|
24/11/2023
|
Ravindra Hemraj Bilone
|
1827004WL028092
|
Ravindra Hemraj Bilone
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301609842
|
|
Ravindra Hemraj Bilone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
54
|
RAMTEK
|
MH-27-004-006-003/16
(Borda)
|
1827004000NRG24241120230175414
|
24/11/2023
|
Raju Balaram Bavane
|
1827004WL028031
|
Raju Balaram Bavane
|
00048
|
BKID0008770
|
273
|
273
|
Processed
|
30/01/2024
|
|
N112301609843
|
|
Raju Balaram Bavane
|
()
|
|
55
|
RAMTEK
|
MH-27-004-015-001/254
(Patgowari)
|
1827004000NRG24241120230175460
|
24/11/2023
|
MAYABAI SANTOSH TEKAM
|
1827004WL028042
|
MAYABAI SANTOSH TEKAM
|
00048
|
BKID0008770
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301609844
|
|
MAYABAI SANTOSH TEKAM
|
()
|
|
56
|
RAMTEK
|
MH-27-004-015-002/157
(Patgowari)
|
1827004000NRG24241120230175544
|
24/11/2023
|
LILA RAMESH KHANDATE
|
1827004WL028064
|
LILA RAMESH KHANDATE
|
00048
|
BKID0008770
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301609856
|
|
LILA RAMESH KHANDATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
57
|
RAMTEK
|
MH-27-004-015-001/139
(Patgowari)
|
1827004000NRG24241120230175541
|
24/11/2023
|
Mrs.SHALU BANDU NEWARE
|
1827004WL028064
|
Mrs.SHALU BANDU NEWARE
|
00051
|
MAHB0001837
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301609847
|
|
Mrs.SHALU BANDU NEWARE
|
()
|
|
58
|
RAMTEK
|
MH-27-004-015-001/669
(Patgowari)
|
1827004000NRG24241120230175537
|
24/11/2023
|
Mrs. JAYASHREE SUDHAKAR SAHARE
|
1827004WL028063
|
Mrs. JAYASHREE SUDHAKAR SAHARE
|
00051
|
MAHB0001837
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301609849
|
|
Mrs. JAYASHREE SUDHAKAR SAHARE
|
()
|
|
59
|
RAMTEK
|
MH-27-004-015-002/514
(Patgowari)
|
1827004000NRG24241120230175539
|
24/11/2023
|
Mrs. VANITA AJAY KOKODE
|
1827004WL028063
|
Mrs. VANITA AJAY KOKODE
|
00051
|
MAHB0001837
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301609846
|
|
Mrs. VANITA AJAY KOKODE
|
()
|
|
60
|
RAMTEK
|
MH-27-004-045-007/25
(Bothiyapalora)
|
1827004000NRG24241120230175670
|
24/11/2023
|
SHESHRAO BAKARAM BHALAVI
|
1827004WL028086
|
SHESHRAO BAKARAM BHALAVI
|
00051
|
MAHB0001837
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301609848
|
|
SHESHRAO BAKARAM BHALAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
61
|
RAMTEK
|
MH-27-004-022-003/255
(Panchala B.)
|
1827004000NRG24241120230175341
|
24/11/2023
|
NANDKISHOR TEJRAM SALAME
|
1827004WL028021
|
NANDKISHOR TEJRAM SALAME
|
00051
|
MAHB0001911
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301609853
|
|
NANDKISHOR TEJRAM SALAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
RAMTEK
|
MH-27-004-015-001/510
(Patgowari)
|
1827004000NRG24241120230175482
|
24/11/2023
|
SONU A THETMALE
|
1827004WL028047
|
SONU A THETMALE
|
00078
|
CNRB0015133
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
N112301609845
|
|
SONU A THETMALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
63
|
RAMTEK
|
MH-27-004-006-002/62
(Borda)
|
1827004000NRG24241120230175410
|
24/11/2023
|
NIRANJAN MAROTI NAGPURE
|
1827004WL028029
|
NIRANJAN MAROTI NAGPURE
|
00078
|
CNRB0015252
|
273
|
273
|
Processed
|
30/01/2024
|
|
N112301609855
|
|
NIRANJAN MAROTI NAGPURE
|
()
|
|
64
|
RAMTEK
|
MH-27-004-016-004/950
(Kandri)
|
1827004000NRG24241120230175452
|
24/11/2023
|
Mrs SANGITA VINOD THAKARE
|
1827004WL028040
|
Mrs SANGITA VINOD THAKARE
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301609854
|
|
Mrs SANGITA VINOD THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
65
|
RAMTEK
|
MH-27-004-004-001/57
(Aajni)
|
1827004000NRG24241120230174990
|
24/11/2023
|
PRAVIN ISHWAR DAMAHE
|
1827004WL027961
|
PRAVIN ISHWAR DAMAHE
|
00415
|
SBIN0000565
|
546
|
546
|
Processed
|
30/01/2024
|
|
N112301609852
|
|
MR PRAVIN ISHWAR DAMAHE
|
()
|
|
66
|
RAMTEK
|
MH-27-004-015-001/451
(Patgowari)
|
1827004000NRG24241120230175461
|
24/11/2023
|
Indira Chandrashekhar Gajabe
|
1827004WL028042
|
Indira Chandrashekhar Gajabe
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230160984C
|
|
MRS INDIRA CHANDRASHEKHAR GAJABE
|
()
|
|
67
|
RAMTEK
|
MH-27-004-026-001/1192
(Bori)
|
1827004000NRG24241120230175045
|
24/11/2023
|
SHANKAR LAXMAN DESHMUKH
|
1827004WL027969
|
SHANKAR LAXMAN DESHMUKH
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230160984A
|
|
MR SHANKAR LAXMAN DESHMUKH
|
()
|
|
68
|
RAMTEK
|
MH-27-004-027-001/242
(Shivni)
|
1827004000NRG24241120230175684
|
24/11/2023
|
Ravindra Prallhad Uikey
|
1827004WL028089
|
Ravindra Prallhad Uikey
|
00415
|
SBIN0000565
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
N11230160984B
|
|
MR RAVINDRA PRALHAD UIKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
69
|
RAMTEK
|
MH-27-004-026-001/1361
(Bori)
|
1827004000NRG24241120230174999
|
24/11/2023
|
UPASRAO RUPCHAND DESHMUKH
|
1827004WL027962
|
UPASRAO RUPCHAND DESHMUKH
|
00462
|
UCBA0000553
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
N11230160984F
|
|
UPASRAO RUPCHAND DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
70
|
RAMTEK
|
MH-27-004-004-001/176
(Aajni)
|
1827004000NRG24241120230174982
|
24/11/2023
|
Vilas Ratilal Nagpure
|
1827004WL027960
|
Vilas Ratilal Nagpure
|
00462
|
UCBA0001401
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
N11230160986C
|
|
VILAS RATILAL NAGPURE
|
()
|
|
71
|
RAMTEK
|
MH-27-004-004-001/211
(Aajni)
|
1827004000NRG24241120230174988
|
24/11/2023
|
UPRADE AASARAM G.
|
1827004WL027961
|
UPRADE AASARAM G.
|
00462
|
UCBA0001401
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
N112301609851
|
|
UPRADE AASARAM GANPAT
|
()
|
|
72
|
RAMTEK
|
MH-27-004-004-001/384
(Aajni)
|
1827004000NRG24241120230174984
|
24/11/2023
|
SAHIL CHARANDAS SOMKUWAR
|
1827004WL027960
|
SAHIL CHARANDAS SOMKUWAR
|
00462
|
UCBA0001401
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
N112301609850
|
|
SAHIL CHARANDAS SOMKUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
73
|
RAMTEK
|
MH-27-004-022-003/640
(Panchala B.)
|
1827004000NRG24241120230175290
|
24/11/2023
|
MS DIPALI DIPAK BHALAVI
|
1827004WL028018
|
MS DIPALI DIPAK BHALAVI
|
00468
|
UBIN0571351
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230160984E
|
|
MS DIPALI DIPAK BHALAVI
|
()
|
|
74
|
RAMTEK
|
MH-27-004-027-001/673
(Shivni)
|
1827004000NRG24241120230175689
|
24/11/2023
|
ARTI NATTHU UIKEY
|
1827004WL028089
|
ARTI NATTHU UIKEY
|
00468
|
UBIN0571351
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230160984D
|
|
ARTI NATTHU UIKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108075
|
108075
|
|
|
|
|
|
|
|