|
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-27-004-018-001/1198
(Khairi Bijewada)
|
1827004000NRG24221220230198706
|
22/12/2023
|
YASH VINOD AMBADE
|
1827004WL031941
|
YASH VINOD AMBADE
|
00045
|
BARB0RAMTEK
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223015EEBCD
|
|
YASH VINOD AMBADE
|
()
|
|
2
|
RAMTEK
|
MH-27-004-018-001/1201
(Khairi Bijewada)
|
1827004000NRG24221220230198133
|
22/12/2023
|
SATISH MANIK KOCHE
|
1827004WL031858
|
SATISH MANIK KOCHE
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EEBCB
|
|
SATISH MANIK KOCHE
|
()
|
|
3
|
RAMTEK
|
MH-27-004-018-001/1216
(Khairi Bijewada)
|
1827004000NRG24221220230198349
|
22/12/2023
|
SHAKUN SITARAM KHANGAR
|
1827004WL031866
|
SHAKUN SITARAM KHANGAR
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EEBCA
|
|
SHAKUN SITARAM KHANGAR
|
()
|
|
4
|
RAMTEK
|
MH-27-004-018-001/1244
(Khairi Bijewada)
|
1827004000NRG24221220230198730
|
22/12/2023
|
MRS RANJANA GANESH JUGANATHE
|
1827004WL031945
|
MRS RANJANA GANESH JUGANATHE
|
00045
|
BARB0RAMTEK
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
N1223015EEBCC
|
|
MRS RANJANA GANESH JUGANATHE
|
()
|
|
5
|
RAMTEK
|
MH-27-004-018-001/1263
(Khairi Bijewada)
|
1827004000NRG24221220230198359
|
22/12/2023
|
MISS SEJAL VINOD AMBADE
|
1827004WL031868
|
MISS SEJAL VINOD AMBADE
|
00045
|
BARB0RAMTEK
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223015EEBC9
|
|
MISS SEJAL VINOD AMBADE
|
()
|
|
6
|
RAMTEK
|
MH-27-004-018-001/1264
(Khairi Bijewada)
|
1827004000NRG24221220230198135
|
22/12/2023
|
MS GULSHAN SIDDHARTH SANGODE
|
1827004WL031858
|
MS GULSHAN SIDDHARTH SANGODE
|
00045
|
BARB0RAMTEK
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223015EEBC8
|
|
MS GULSHAN SIDDHARTH SANGODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8125
|
8125
|
|
|
|
|
|
|
|
|
7
|
RAMTEK
|
MH-27-004-044-001/108
(Bandra)
|
1827004000NRG24221220230197996
|
22/12/2023
|
SUNITA JITENDRA BHALAVI
|
1827004WL031836
|
SUNITA JITENDRA BHALAVI
|
00048
|
BKID0008720
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223015EEBD1
|
|
SUNITA JITENDRA BHALAVI
|
()
|
|
8
|
RAMTEK
|
MH-27-004-044-001/339
(Bandra)
|
1827004000NRG24221220230197997
|
22/12/2023
|
Janki Raju Bhalavi
|
1827004WL031836
|
Janki Raju Bhalavi
|
00048
|
BKID0008720
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223015EEBD3
|
|
Janki Raju Bhalavi
|
()
|
|
9
|
RAMTEK
|
MH-27-004-044-001/94
(Bandra)
|
1827004000NRG24221220230197998
|
22/12/2023
|
Rayvanti Surajlal Warkhade
|
1827004WL031836
|
Rayvanti Surajlal Warkhade
|
00048
|
BKID0008720
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223015EEBCE
|
|
Rayvanti Surajlal Warkhade
|
()
|
|
10
|
RAMTEK
|
MH-27-004-044-001/96
(Bandra)
|
1827004000NRG24221220230197999
|
22/12/2023
|
Lalita Ramnath Bhalavi
|
1827004WL031836
|
Lalita Ramnath Bhalavi
|
00048
|
BKID0008720
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223015EEBD0
|
|
Lalita Ramnath Bhalavi
|
()
|
|
11
|
RAMTEK
|
MH-27-004-044-002/117
(Bandra)
|
1827004000NRG24221220230198020
|
22/12/2023
|
JYOTI VINOD TAKOD
|
1827004WL031842
|
JYOTI VINOD TAKOD
|
00048
|
BKID0008720
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223015EEBD2
|
|
JYOTI VINOD TAKOD
|
()
|
|
12
|
RAMTEK
|
MH-27-004-044-002/150
(Bandra)
|
1827004000NRG24221220230198021
|
22/12/2023
|
Wacchala Shivprasad Kodape
|
1827004WL031842
|
Wacchala Shivprasad Kodape
|
00048
|
BKID0008720
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223015EEBCF
|
|
Wacchala Shivprasad Kodape
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
RAMTEK
|
MH-27-004-016-002/992
(Kandri)
|
1827004000NRG24221220230198003
|
22/12/2023
|
PINKI VIKAS TIWADE
|
1827004WL031837
|
PINKI VIKAS TIWADE
|
00048
|
BKID0008721
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223015EEBD6
|
|
PINKI VIKAS TIWADE
|
()
|
|
14
|
RAMTEK
|
MH-27-004-016-003/814
(Kandri)
|
1827004000NRG24221220230198004
|
22/12/2023
|
Raju Kawadu Tiwade
|
1827004WL031838
|
Raju Kawadu Tiwade
|
00048
|
BKID0008721
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223015EEBD5
|
|
Raju Kawadu Tiwade
|
()
|
|
15
|
RAMTEK
|
MH-27-004-016-004/951
(Kandri)
|
1827004000NRG24221220230198012
|
22/12/2023
|
RAMESHWARI ASHOK PISORIYA
|
1827004WL031839
|
RAMESHWARI ASHOK PISORIYA
|
00048
|
BKID0008721
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223015EEC51
|
|
RAMESHWARI ASHOK PISORIYA
|
()
|
|
16
|
RAMTEK
|
MH-27-004-016-004/991
(Kandri)
|
1827004000NRG24221220230198008
|
22/12/2023
|
PRAKASH BABURAO WAHILE
|
1827004WL031838
|
PRAKASH BABURAO WAHILE
|
00048
|
BKID0008721
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223015EEC64
|
|
PRAKASH BABURAO WAHILE
|
()
|
|
17
|
RAMTEK
|
MH-27-004-016-004/992
(Kandri)
|
1827004000NRG24221220230198013
|
22/12/2023
|
SUNITA GABBAR PARTETI
|
1827004WL031839
|
SUNITA GABBAR PARTETI
|
00048
|
BKID0008721
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223015EEC63
|
|
SUNITA GABBAR PARTETI
|
()
|
|
18
|
RAMTEK
|
MH-27-004-018-001/1268
(Khairi Bijewada)
|
1827004000NRG24221220230198847
|
22/12/2023
|
SOHIL ANIL RAUTEL
|
1827004WL031969
|
SOHIL ANIL RAUTEL
|
00048
|
BKID0008721
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223015EEC5E
|
|
SOHIL ANIL RAUTEL
|
()
|
|
19
|
RAMTEK
|
MH-27-004-018-001/680
(Khairi Bijewada)
|
1827004000NRG24221220230198715
|
22/12/2023
|
MAHESH CHANDU KATHOUTE
|
1827004WL031943
|
MAHESH CHANDU KATHOUTE
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EEBD4
|
|
MAHESH CHANDU KATHOUTE
|
()
|
|
20
|
RAMTEK
|
MH-27-004-018-005/611
(Khairi Bijewada)
|
1827004000NRG24221220230198878
|
22/12/2023
|
Jyoti Shamlal Rautel
|
1827004WL031977
|
Jyoti Shamlal Rautel
|
00048
|
BKID0008721
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223015EEC5F
|
|
Jyoti Shamlal Rautel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
21
|
RAMTEK
|
MH-27-004-045-001/500
(Bothiyapalora)
|
1827004000NRG24221220230199414
|
22/12/2023
|
ANKUSH SAMANLAL PARTETI
|
1827004WL032086
|
ANKUSH SAMANLAL PARTETI
|
00048
|
BKID0008741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223015EEC69
|
|
ANKUSH SAMANLAL PARTETI
|
()
|
|
22
|
RAMTEK
|
MH-27-004-045-006/282
(Bothiyapalora)
|
1827004000NRG24221220230199284
|
22/12/2023
|
ASHOK DIGAMBAR DHODARE
|
1827004WL032066
|
ASHOK DIGAMBAR DHODARE
|
00048
|
BKID0008741
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EEC68
|
|
ASHOK DIGAMBAR DHODARE
|
()
|
|
23
|
RAMTEK
|
MH-27-004-045-006/283
(Bothiyapalora)
|
1827004000NRG24221220230199285
|
22/12/2023
|
KALPANA DIGAMBAR DHODRE
|
1827004WL032066
|
KALPANA DIGAMBAR DHODRE
|
00048
|
BKID0008741
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EEC67
|
|
KALPANA DIGAMBAR DHODRE
|
()
|
|
24
|
RAMTEK
|
MH-27-004-045-009/111
(Bothiyapalora)
|
1827004000NRG24221220230199417
|
22/12/2023
|
DEEPA NITIN TIWARI
|
1827004WL032086
|
DEEPA NITIN TIWARI
|
00048
|
BKID0008741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223015EEC52
|
|
DEEPA NITIN TIWARI
|
()
|
|
25
|
RAMTEK
|
MH-27-004-045-009/111
(Bothiyapalora)
|
1827004000NRG24221220230199416
|
22/12/2023
|
DIPABAI CHANDRAKANT TIWARI
|
1827004WL032086
|
DIPABAI CHANDRAKANT TIWARI
|
00048
|
BKID0008741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223015EEC66
|
|
DIPABAI CHANDRAKANT TIWARI
|
()
|
|
26
|
RAMTEK
|
MH-27-004-045-009/119
(Bothiyapalora)
|
1827004000NRG24221220230199418
|
22/12/2023
|
MADHUKAR SANTOSH KUMBHARE
|
1827004WL032086
|
MADHUKAR SANTOSH KUMBHARE
|
00048
|
BKID0008741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223015EEC6A
|
|
MADHUKAR SANTOSH KUMBHARE
|
()
|
|
27
|
RAMTEK
|
MH-27-004-045-009/221
(Bothiyapalora)
|
1827004000NRG24221220230199419
|
22/12/2023
|
PARMESHWAR DADURAM TEKAM
|
1827004WL032086
|
PARMESHWAR DADURAM TEKAM
|
00048
|
BKID0008741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223015EEC6C
|
|
PARMESHWAR DADURAM TEKAM
|
()
|
|
28
|
RAMTEK
|
MH-27-004-045-009/42
(Bothiyapalora)
|
1827004000NRG24221220230199298
|
22/12/2023
|
SAMBHA JAGO KUMBHARE
|
1827004WL032069
|
SAMBHA JAGO KUMBHARE
|
00048
|
BKID0008741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223015EEC53
|
|
SAMBHA JAGO KUMBHARE
|
()
|
|
29
|
RAMTEK
|
MH-27-004-045-009/544
(Bothiyapalora)
|
1827004000NRG24221220230199300
|
22/12/2023
|
NANDU SAMBHAJI KUMBHARE
|
1827004WL032069
|
NANDU SAMBHAJI KUMBHARE
|
00048
|
BKID0008741
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223015EEC6B
|
|
NANDU SAMBHAJI KUMBHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
30
|
RAMTEK
|
MH-27-004-014-001/8
(Hivra)
|
1827004000NRG24221220230199595
|
22/12/2023
|
Kantabai Shalik Partethi
|
1827004WL032113
|
Kantabai Shalik Partethi
|
00048
|
BKID0008744
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223015EEC6D
|
|
Kantabai Shalik Partethi
|
()
|
|
31
|
RAMTEK
|
MH-27-004-018-001/1142
(Khairi Bijewada)
|
1827004000NRG24221220230198837
|
22/12/2023
|
BASANTI ASHOK KATHOUTE
|
1827004WL031966
|
BASANTI ASHOK KATHOUTE
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EEC60
|
|
BASANTI ASHOK KATHOUTE
|
()
|
|
32
|
RAMTEK
|
MH-27-004-018-001/1204
(Khairi Bijewada)
|
1827004000NRG24221220230198764
|
22/12/2023
|
SHUBHAM BHAURAO ZADE
|
1827004WL031952
|
SHUBHAM BHAURAO ZADE
|
00048
|
BKID0008744
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223015EEC57
|
|
SHUBHAM BHAURAO ZADE
|
()
|
|
33
|
RAMTEK
|
MH-27-004-018-001/1212
(Khairi Bijewada)
|
1827004000NRG24221220230198348
|
22/12/2023
|
BEBYBAI RAMESH NANETKAR
|
1827004WL031866
|
BEBYBAI RAMESH NANETKAR
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223015EEC59
|
|
BEBYBAI RAMESH NANETKAR
|
()
|
|
34
|
RAMTEK
|
MH-27-004-018-001/1315
(Khairi Bijewada)
|
1827004000NRG24221220230198839
|
22/12/2023
|
KIRAN MANNU KATHOUTE
|
1827004WL031966
|
KIRAN MANNU KATHOUTE
|
00048
|
BKID0008744
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223015EEC62
|
|
KIRAN MANNU KATHOUTE
|
()
|
|
35
|
RAMTEK
|
MH-27-004-018-001/1378
(Khairi Bijewada)
|
1827004000NRG24221220230198755
|
22/12/2023
|
BADAL GOKUL YADAV
|
1827004WL031950
|
BADAL GOKUL YADAV
|
00048
|
BKID0008744
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223015EEC5D
|
|
BADAL GOKUL YADAV
|
()
|
|
36
|
RAMTEK
|
MH-27-004-018-001/1419
(Khairi Bijewada)
|
1827004000NRG24221220230198860
|
22/12/2023
|
PRIYANKA VISHNU YADAV
|
1827004WL031972
|
PRIYANKA VISHNU YADAV
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223015EEC65
|
|
PRIYANKA VISHNU YADAV
|
()
|
|
37
|
RAMTEK
|
MH-27-004-018-001/344
(Khairi Bijewada)
|
1827004000NRG24221220230198875
|
22/12/2023
|
Sapana Sujit Kathoute
|
1827004WL031977
|
Sapana Sujit Kathoute
|
00048
|
BKID0008744
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223015EEC55
|
|
Sapana Sujit Kathoute
|
()
|
|
38
|
RAMTEK
|
MH-27-004-018-001/673
(Khairi Bijewada)
|
1827004000NRG24221220230198871
|
22/12/2023
|
Durgabai Vasudevji Masram
|
1827004WL031974
|
Durgabai Vasudevji Masram
|
00048
|
BKID0008744
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223015EEBD7
|
|
Durgabai Vasudevji Masram
|
()
|
|
39
|
RAMTEK
|
MH-27-004-018-001/976
(Khairi Bijewada)
|
1827004000NRG24221220230198137
|
22/12/2023
|
VANDANA AJAY WARTHI
|
1827004WL031858
|
VANDANA AJAY WARTHI
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EEC5A
|
|
VANDANA AJAY WARTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12183
|
12183
|
|
|
|
|
|
|
|
|
40
|
RAMTEK
|
MH-27-004-018-001/1042
(Khairi Bijewada)
|
1827004000NRG24221220230198699
|
22/12/2023
|
Nitu Gulab Varthi
|
1827004WL031939
|
Nitu Gulab Varthi
|
00048
|
BKID0008770
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EEC7B
|
|
Nitu Gulab Varthi
|
()
|
|
41
|
RAMTEK
|
MH-27-004-018-001/1053
(Khairi Bijewada)
|
1827004000NRG24221220230198626
|
22/12/2023
|
SHARDA TULSIDAS MADAVI
|
1827004WL031929
|
SHARDA TULSIDAS MADAVI
|
00048
|
BKID0008770
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EEC7C
|
|
SHARDA TULSIDAS MADAVI
|
()
|
|
42
|
RAMTEK
|
MH-27-004-018-001/1054
(Khairi Bijewada)
|
1827004000NRG24221220230198627
|
22/12/2023
|
PREETI MANGESH MOHURLE
|
1827004WL031929
|
PREETI MANGESH MOHURLE
|
00048
|
BKID0008770
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EEC7D
|
|
PREETI MANGESH MOHURLE
|
()
|
|
43
|
RAMTEK
|
MH-27-004-018-001/1081
(Khairi Bijewada)
|
1827004000NRG24221220230198846
|
22/12/2023
|
PAWAN NARSINGH KATHOUTE
|
1827004WL031969
|
PAWAN NARSINGH KATHOUTE
|
00048
|
BKID0008770
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EEC56
|
|
PAWAN NARSINGH KATHOUTE
|
()
|
|
44
|
RAMTEK
|
MH-27-004-018-001/1101
(Khairi Bijewada)
|
1827004000NRG24221220230198597
|
22/12/2023
|
RANI DIPAK JAGDAL
|
1827004WL031922
|
RANI DIPAK JAGDAL
|
00048
|
BKID0008770
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EEC5C
|
|
RANI DIPAK JAGDAL
|
()
|
|
45
|
RAMTEK
|
MH-27-004-018-001/1141
(Khairi Bijewada)
|
1827004000NRG24221220230198712
|
22/12/2023
|
IMNA AJAY KATHOUTE
|
1827004WL031943
|
IMNA AJAY KATHOUTE
|
00048
|
BKID0008770
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015D779F
|
|
IMNA AJAY KATHOUTE
|
()
|
|
46
|
RAMTEK
|
MH-27-004-018-001/1183
(Khairi Bijewada)
|
1827004000NRG24221220230198675
|
22/12/2023
|
KALYANI ASHWIN SAHARE
|
1827004WL031935
|
KALYANI ASHWIN SAHARE
|
00048
|
BKID0008770
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015D779E
|
|
KALYANI ASHWIN SAHARE
|
()
|
|
47
|
RAMTEK
|
MH-27-004-018-001/1192
(Khairi Bijewada)
|
1827004000NRG24221220230198713
|
22/12/2023
|
POOJA ANIL KATHOUTE
|
1827004WL031943
|
POOJA ANIL KATHOUTE
|
00048
|
BKID0008770
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EECED
|
|
POOJA ANIL KATHOUTE
|
()
|
|
48
|
RAMTEK
|
MH-27-004-018-001/1200
(Khairi Bijewada)
|
1827004000NRG24221220230198729
|
22/12/2023
|
BANTI RAMESH ADAMACHI
|
1827004WL031945
|
BANTI RAMESH ADAMACHI
|
00048
|
BKID0008770
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
N1223015EEC58
|
|
BANTI RAMESH ADAMACHI
|
()
|
|
49
|
RAMTEK
|
MH-27-004-018-001/1202
(Khairi Bijewada)
|
1827004000NRG24221220230198628
|
22/12/2023
|
SHARDA RAJKUMAR DHOKE
|
1827004WL031929
|
SHARDA RAJKUMAR DHOKE
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223015D77A1
|
|
SHARDA RAJKUMAR DHOKE
|
()
|
|
50
|
RAMTEK
|
MH-27-004-018-001/1221
(Khairi Bijewada)
|
1827004000NRG24221220230198829
|
22/12/2023
|
NENATA CHANDRASHEKAR SAHARE
|
1827004WL031964
|
NENATA CHANDRASHEKAR SAHARE
|
00048
|
BKID0008770
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015D77A2
|
|
NENATA CHANDRASHEKAR SAHARE
|
()
|
|
51
|
RAMTEK
|
MH-27-004-018-001/1279
(Khairi Bijewada)
|
1827004000NRG24221220230198791
|
22/12/2023
|
ABHISHEK MANOJ KATHOUTE
|
1827004WL031955
|
ABHISHEK MANOJ KATHOUTE
|
00048
|
BKID0008770
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015D77A0
|
|
ABHISHEK MANOJ KATHOUTE
|
()
|
|
52
|
RAMTEK
|
MH-27-004-018-001/1282
(Khairi Bijewada)
|
1827004000NRG24221220230198598
|
22/12/2023
|
KHUSHI SANJAY KATHOUTE
|
1827004WL031922
|
KHUSHI SANJAY KATHOUTE
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223015EEC5B
|
|
KHUSHI SANJAY KATHOUTE
|
()
|
|
53
|
RAMTEK
|
MH-27-004-018-001/1331
(Khairi Bijewada)
|
1827004000NRG24221220230198676
|
22/12/2023
|
VAISHALI SACHIN DESHBHRATAR
|
1827004WL031935
|
VAISHALI SACHIN DESHBHRATAR
|
00048
|
BKID0008770
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015D77B1
|
|
VAISHALI SACHIN DESHBHRATAR
|
()
|
|
54
|
RAMTEK
|
MH-27-004-018-001/1403
(Khairi Bijewada)
|
1827004000NRG24221220230198863
|
22/12/2023
|
MANISH NAMDEV BANSOD
|
1827004WL031973
|
MANISH NAMDEV BANSOD
|
00048
|
BKID0008770
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EEC61
|
|
MANISH NAMDEV BANSOD
|
()
|
|
55
|
RAMTEK
|
MH-27-004-018-001/933
(Khairi Bijewada)
|
1827004000NRG24221220230198616
|
22/12/2023
|
HEMLATA RAJKUMAR MASRAM
|
1827004WL031926
|
HEMLATA RAJKUMAR MASRAM
|
00048
|
BKID0008770
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EEC54
|
|
HEMLATA RAJKUMAR MASRAM
|
()
|
|
56
|
RAMTEK
|
MH-27-004-018-001/965
(Khairi Bijewada)
|
1827004000NRG24221220230198395
|
22/12/2023
|
Laxmi Shankar Nanhe
|
1827004WL031877
|
Laxmi Shankar Nanhe
|
00048
|
BKID0008770
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EEC7A
|
|
Laxmi Shankar Nanhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
57
|
RAMTEK
|
MH-27-004-018-001/1191
(Khairi Bijewada)
|
1827004000NRG24221220230198828
|
22/12/2023
|
AACHAL GANPAT KATHOUTE
|
1827004WL031964
|
AACHAL GANPAT KATHOUTE
|
00051
|
MAHB0001837
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015D77BE
|
|
AACHAL GANPAT KATHOUTE
|
()
|
|
58
|
RAMTEK
|
MH-27-004-018-001/1209
(Khairi Bijewada)
|
1827004000NRG24221220230198853
|
22/12/2023
|
MINA DHANRAJ RAUT
|
1827004WL031971
|
MINA DHANRAJ RAUT
|
00051
|
MAHB0001837
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223015D77C0
|
|
MINA DHANRAJ RAUT
|
()
|
|
59
|
RAMTEK
|
MH-27-004-018-001/1238
(Khairi Bijewada)
|
1827004000NRG24221220230198746
|
22/12/2023
|
BHARTI RAJESH MAHANAND
|
1827004WL031948
|
BHARTI RAJESH MAHANAND
|
00051
|
MAHB0001837
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223015D77BF
|
|
BHARTI RAJESH MAHANAND
|
()
|
|
60
|
RAMTEK
|
MH-27-004-018-001/1250
(Khairi Bijewada)
|
1827004000NRG24221220230198747
|
22/12/2023
|
JAGRUTI KIRAN HEDAU
|
1827004WL031948
|
JAGRUTI KIRAN HEDAU
|
00051
|
MAHB0001837
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015D77C3
|
|
JAGRUTI KIRAN HEDAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
61
|
RAMTEK
|
MH-27-004-018-001/1219
(Khairi Bijewada)
|
1827004000NRG24221220230198818
|
22/12/2023
|
NEHA V BHANDARE
|
1827004WL031960
|
NEHA V BHANDARE
|
00078
|
CNRB0015133
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223015EECEF
|
|
NEHA V BHANDARE
|
()
|
|
62
|
RAMTEK
|
MH-27-004-018-001/836
(Khairi Bijewada)
|
1827004000NRG24221220230198821
|
22/12/2023
|
DHARMRAKSHIT GAJBHIY
|
1827004WL031960
|
DHARMRAKSHIT GAJBHIY
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015D77B0
|
|
DHARMRAKSHIT GAJBHIY
|
()
|
|
63
|
RAMTEK
|
MH-27-004-018-005/509
(Khairi Bijewada)
|
1827004000NRG24221220230198396
|
22/12/2023
|
Mrs BEBIBAI DILIP BARBATE
|
1827004WL031877
|
Mrs BEBIBAI DILIP BARBATE
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EEC78
|
|
Mrs BEBIBAI DILIP BARBATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
64
|
RAMTEK
|
MH-27-004-014-001/126
(Hivra)
|
1827004000NRG24221220230199592
|
22/12/2023
|
MANDA SHANKAR GIRADE
|
1827004WL032113
|
MANDA SHANKAR GIRADE
|
00078
|
CNRB0015252
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223015EEC74
|
|
MANDA SHANKAR GIRADE
|
()
|
|
65
|
RAMTEK
|
MH-27-004-016-004/950
(Kandri)
|
1827004000NRG24221220230198011
|
22/12/2023
|
Mrs SANGITA VINOD THAKARE
|
1827004WL031839
|
Mrs SANGITA VINOD THAKARE
|
00078
|
CNRB0015252
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223015EEC79
|
|
Mrs SANGITA VINOD THAKARE
|
()
|
|
66
|
RAMTEK
|
MH-27-004-018-001/1011
(Khairi Bijewada)
|
1827004000NRG24221220230198858
|
22/12/2023
|
DURGA GOKUL KATHOUTE
|
1827004WL031972
|
DURGA GOKUL KATHOUTE
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223015EEC7E
|
|
DURGA GOKUL KATHOUTE
|
()
|
|
67
|
RAMTEK
|
MH-27-004-018-001/110
(Khairi Bijewada)
|
1827004000NRG24221220230198727
|
22/12/2023
|
RAJKUMAR CHARANDAS AMBADE
|
1827004WL031945
|
RAJKUMAR CHARANDAS AMBADE
|
00078
|
CNRB0015252
|
520
|
520
|
Processed
|
09/03/2024
|
|
N1223015D779B
|
|
RAJKUMAR CHARANDAS AMBADE
|
()
|
|
68
|
RAMTEK
|
MH-27-004-018-001/1137
(Khairi Bijewada)
|
1827004000NRG24221220230198814
|
22/12/2023
|
NATTHUJI GANGARAM MESHRAM
|
1827004WL031959
|
NATTHUJI GANGARAM MESHRAM
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223015EECE9
|
|
NATTHUJI GANGARAM MESHRAM
|
()
|
|
69
|
RAMTEK
|
MH-27-004-018-001/1152
(Khairi Bijewada)
|
1827004000NRG24221220230198838
|
22/12/2023
|
RUPALI RAJARAM KATHOUTE
|
1827004WL031966
|
RUPALI RAJARAM KATHOUTE
|
00078
|
CNRB0015252
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223015EECEB
|
|
RUPALI RAJARAM KATHOUTE
|
()
|
|
70
|
RAMTEK
|
MH-27-004-018-001/1159
(Khairi Bijewada)
|
1827004000NRG24221220230198728
|
22/12/2023
|
S M KATHOUTE
|
1827004WL031945
|
S M KATHOUTE
|
00078
|
CNRB0015252
|
260
|
260
|
Processed
|
09/03/2024
|
|
N1223015EECEC
|
|
S M KATHOUTE
|
()
|
|
71
|
RAMTEK
|
MH-27-004-018-001/1163
(Khairi Bijewada)
|
1827004000NRG24221220230198794
|
22/12/2023
|
SUKHBAR RAMCHANDRA ROUTEL
|
1827004WL031956
|
SUKHBAR RAMCHANDRA ROUTEL
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223015D77BB
|
|
SUKHBAR RAMCHANDRA ROUTEL
|
()
|
|
72
|
RAMTEK
|
MH-27-004-018-001/1182
(Khairi Bijewada)
|
1827004000NRG24221220230198674
|
22/12/2023
|
BEBIBAI SAHARE
|
1827004WL031935
|
BEBIBAI SAHARE
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015D77A4
|
|
BEBIBAI SAHARE
|
()
|
|
73
|
RAMTEK
|
MH-27-004-018-001/1189
(Khairi Bijewada)
|
1827004000NRG24221220230198700
|
22/12/2023
|
MAHIMA MANOHAR KATHOUTE
|
1827004WL031939
|
MAHIMA MANOHAR KATHOUTE
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223015EECEE
|
|
MAHIMA MANOHAR KATHOUTE
|
()
|
|
74
|
RAMTEK
|
MH-27-004-018-001/1211
(Khairi Bijewada)
|
1827004000NRG24221220230198795
|
22/12/2023
|
KAILASH BABULAJI NAITAM
|
1827004WL031956
|
KAILASH BABULAJI NAITAM
|
00078
|
CNRB0015252
|
273
|
273
|
Processed
|
09/03/2024
|
|
N1223015D779C
|
|
KAILASH BABULAJI NAITAM
|
()
|
|
75
|
RAMTEK
|
MH-27-004-018-001/1231
(Khairi Bijewada)
|
1827004000NRG24221220230198605
|
22/12/2023
|
ANITA MANGAL UIKEY
|
1827004WL031924
|
ANITA MANGAL UIKEY
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223015EECF0
|
|
ANITA MANGAL UIKEY
|
()
|
|
76
|
RAMTEK
|
MH-27-004-018-001/1237
(Khairi Bijewada)
|
1827004000NRG24221220230198831
|
22/12/2023
|
SHIVANI SURESH GUNDEWA
|
1827004WL031964
|
SHIVANI SURESH GUNDEWA
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015D77A3
|
|
SHIVANI SURESH GUNDEWA
|
()
|
|
77
|
RAMTEK
|
MH-27-004-018-001/1245
(Khairi Bijewada)
|
1827004000NRG24221220230198134
|
22/12/2023
|
VANDANA MOHAN KODWATE
|
1827004WL031858
|
VANDANA MOHAN KODWATE
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015D77B7
|
|
VANDANA MOHAN KODWATE
|
()
|
|
78
|
RAMTEK
|
MH-27-004-018-001/1247
(Khairi Bijewada)
|
1827004000NRG24221220230198874
|
22/12/2023
|
ASHVINI VARTHI
|
1827004WL031977
|
ASHVINI VARTHI
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223015D77A7
|
|
ASHVINI VARTHI
|
()
|
|
79
|
RAMTEK
|
MH-27-004-018-001/1255
(Khairi Bijewada)
|
1827004000NRG24221220230198748
|
22/12/2023
|
KAJAL ANIKET INDORKAR
|
1827004WL031948
|
KAJAL ANIKET INDORKAR
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015D77AB
|
|
KAJAL ANIKET INDORKAR
|
()
|
|
80
|
RAMTEK
|
MH-27-004-018-001/1258
(Khairi Bijewada)
|
1827004000NRG24221220230198731
|
22/12/2023
|
VAISHALI SHAILENDRA BANSOD
|
1827004WL031945
|
VAISHALI SHAILENDRA BANSOD
|
00078
|
CNRB0015252
|
520
|
520
|
Processed
|
09/03/2024
|
|
N1223015D77AA
|
|
VAISHALI SHAILENDRA BANSOD
|
()
|
|
81
|
RAMTEK
|
MH-27-004-018-001/126
(Khairi Bijewada)
|
1827004000NRG24221220230198859
|
22/12/2023
|
PRAKASH DOMAJI TURANKAR
|
1827004WL031972
|
PRAKASH DOMAJI TURANKAR
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223015EEC7F
|
|
PRAKASH DOMAJI TURANKAR
|
()
|
|
82
|
RAMTEK
|
MH-27-004-018-001/1271
(Khairi Bijewada)
|
1827004000NRG24221220230198732
|
22/12/2023
|
RAJESH GOPAL RAUT
|
1827004WL031945
|
RAJESH GOPAL RAUT
|
00078
|
CNRB0015252
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
N1223015D77A5
|
|
RAJESH GOPAL RAUT
|
()
|
|
83
|
RAMTEK
|
MH-27-004-018-001/1272
(Khairi Bijewada)
|
1827004000NRG24221220230198733
|
22/12/2023
|
RAHUL G RAUT
|
1827004WL031945
|
RAHUL G RAUT
|
00078
|
CNRB0015252
|
520
|
520
|
Processed
|
09/03/2024
|
|
N1223015D77A6
|
|
RAHUL G RAUT
|
()
|
|
84
|
RAMTEK
|
MH-27-004-018-001/1283
(Khairi Bijewada)
|
1827004000NRG24221220230198832
|
22/12/2023
|
BHARTI PRITAM RAUTIA
|
1827004WL031964
|
BHARTI PRITAM RAUTIA
|
00078
|
CNRB0015252
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223015D77A9
|
|
BHARTI PRITAM RAUTIA
|
()
|
|
85
|
RAMTEK
|
MH-27-004-018-001/1290
(Khairi Bijewada)
|
1827004000NRG24221220230198734
|
22/12/2023
|
DENIAL GOPALDEEP
|
1827004WL031945
|
DENIAL GOPALDEEP
|
00078
|
CNRB0015252
|
520
|
520
|
Processed
|
09/03/2024
|
|
N1223015D77AD
|
|
DENIAL GOPALDEEP
|
()
|
|
86
|
RAMTEK
|
MH-27-004-018-001/1293
(Khairi Bijewada)
|
1827004000NRG24221220230198707
|
22/12/2023
|
Mrs ASHA VIDDARAJ TEMBHEKAR
|
1827004WL031941
|
Mrs ASHA VIDDARAJ TEMBHEKAR
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223015D77AE
|
|
Mrs ASHA VIDDARAJ TEMBHEKAR
|
()
|
|
87
|
RAMTEK
|
MH-27-004-018-001/1310
(Khairi Bijewada)
|
1827004000NRG24221220230198848
|
22/12/2023
|
RITESH BHAGWANDAS KATHOUTE
|
1827004WL031969
|
RITESH BHAGWANDAS KATHOUTE
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015D77A8
|
|
RITESH BHAGWANDAS KATHOUTE
|
()
|
|
88
|
RAMTEK
|
MH-27-004-018-001/1323
(Khairi Bijewada)
|
1827004000NRG24221220230198360
|
22/12/2023
|
KANCHAN SANTOSH RAUT
|
1827004WL031868
|
KANCHAN SANTOSH RAUT
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223015D77B2
|
|
KANCHAN SANTOSH RAUT
|
()
|
|
89
|
RAMTEK
|
MH-27-004-018-001/1360
(Khairi Bijewada)
|
1827004000NRG24221220230198708
|
22/12/2023
|
SUMAN T KOTANGALE
|
1827004WL031941
|
SUMAN T KOTANGALE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223015D77B5
|
|
SUMAN T KOTANGALE
|
()
|
|
90
|
RAMTEK
|
MH-27-004-018-001/1361
(Khairi Bijewada)
|
1827004000NRG24221220230198709
|
22/12/2023
|
MEGHA CHINDHU TURANKAR
|
1827004WL031941
|
MEGHA CHINDHU TURANKAR
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223015D77B4
|
|
MEGHA CHINDHU TURANKAR
|
()
|
|
91
|
RAMTEK
|
MH-27-004-018-001/1367
(Khairi Bijewada)
|
1827004000NRG24221220230198778
|
22/12/2023
|
SHABNAM B INWATE
|
1827004WL031953
|
SHABNAM B INWATE
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015D77B6
|
|
SHABNAM B INWATE
|
()
|
|
92
|
RAMTEK
|
MH-27-004-018-001/1383
(Khairi Bijewada)
|
1827004000NRG24221220230198735
|
22/12/2023
|
SUDHIR SHAMLAL RAUTEL
|
1827004WL031945
|
SUDHIR SHAMLAL RAUTEL
|
00078
|
CNRB0015252
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
N1223015D77B3
|
|
SUDHIR SHAMLAL RAUTEL
|
()
|
|
93
|
RAMTEK
|
MH-27-004-018-001/1388
(Khairi Bijewada)
|
1827004000NRG24221220230198599
|
22/12/2023
|
ANIKET SIDDHARTH J
|
1827004WL031922
|
ANIKET SIDDHARTH J
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015D77B8
|
|
ANIKET SIDDHARTH J
|
()
|
|
94
|
RAMTEK
|
MH-27-004-018-001/187
(Khairi Bijewada)
|
1827004000NRG24221220230198670
|
22/12/2023
|
SUNITA BABAN WARKHADE
|
1827004WL031934
|
SUNITA BABAN WARKHADE
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EEC73
|
|
SUNITA BABAN WARKHADE
|
()
|
|
95
|
RAMTEK
|
MH-27-004-018-001/356
(Khairi Bijewada)
|
1827004000NRG24221220230198843
|
22/12/2023
|
GAYATRI DIGAMBER JAMBHULKAR
|
1827004WL031968
|
GAYATRI DIGAMBER JAMBHULKAR
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EEC70
|
|
GAYATRI DIGAMBER JAMBHULKAR
|
()
|
|
96
|
RAMTEK
|
MH-27-004-018-001/520
(Khairi Bijewada)
|
1827004000NRG24221220230198780
|
22/12/2023
|
YASHODHARA CHARAN AMBADE
|
1827004WL031953
|
YASHODHARA CHARAN AMBADE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223015EEC6E
|
|
YASHODHARA CHARAN AMBADE
|
()
|
|
97
|
RAMTEK
|
MH-27-004-018-001/529
(Khairi Bijewada)
|
1827004000NRG24221220230198850
|
22/12/2023
|
LAXMI DURGAJI PARTETI
|
1827004WL031969
|
LAXMI DURGAJI PARTETI
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EEC6F
|
|
LAXMI DURGAJI PARTETI
|
()
|
|
98
|
RAMTEK
|
MH-27-004-018-001/620
(Khairi Bijewada)
|
1827004000NRG24221220230198737
|
22/12/2023
|
YASHWANT RAMPAL KATHOUTE
|
1827004WL031945
|
YASHWANT RAMPAL KATHOUTE
|
00078
|
CNRB0015252
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
N1223015D77BA
|
|
YASHWANT RAMPAL KATHOUTE
|
()
|
|
99
|
RAMTEK
|
MH-27-004-018-001/671
(Khairi Bijewada)
|
1827004000NRG24221220230198870
|
22/12/2023
|
MESOBAI MOHAN KODVATE
|
1827004WL031974
|
MESOBAI MOHAN KODVATE
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223015EEC71
|
|
MESOBAI MOHAN KODVATE
|
()
|
|
100
|
RAMTEK
|
MH-27-004-018-001/694
(Khairi Bijewada)
|
1827004000NRG24221220230198479
|
22/12/2023
|
SUNITA SHRIRAM PANDHARAM
|
1827004WL031896
|
SUNITA SHRIRAM PANDHARAM
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EEC76
|
|
SUNITA SHRIRAM PANDHARAM
|
()
|
|
101
|
RAMTEK
|
MH-27-004-018-001/698
(Khairi Bijewada)
|
1827004000NRG24221220230198865
|
22/12/2023
|
DURGA RAKESH RAUTEL
|
1827004WL031973
|
DURGA RAKESH RAUTEL
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EEC75
|
|
DURGA RAKESH RAUTEL
|
()
|
|
102
|
RAMTEK
|
MH-27-004-018-001/726
(Khairi Bijewada)
|
1827004000NRG24221220230198738
|
22/12/2023
|
SHANKAR BRIJLAL KATHOUTE
|
1827004WL031945
|
SHANKAR BRIJLAL KATHOUTE
|
00078
|
CNRB0015252
|
780
|
780
|
Processed
|
09/03/2024
|
|
N1223015EECEA
|
|
SHANKAR BRIJLAL KATHOUTE
|
()
|
|
103
|
RAMTEK
|
MH-27-004-018-001/755
(Khairi Bijewada)
|
1827004000NRG24221220230198793
|
22/12/2023
|
VARSHA DEEPAK NEWARE
|
1827004WL031955
|
VARSHA DEEPAK NEWARE
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EEC77
|
|
VARSHA DEEPAK NEWARE
|
()
|
|
104
|
RAMTEK
|
MH-27-004-018-005/682
(Khairi Bijewada)
|
1827004000NRG24221220230198673
|
22/12/2023
|
KUSUM DILIP HATWAR
|
1827004WL031934
|
KUSUM DILIP HATWAR
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EEC72
|
|
KUSUM DILIP HATWAR
|
()
|
|
105
|
RAMTEK
|
MH-27-004-018-005/707
(Khairi Bijewada)
|
1827004000NRG24221220230198689
|
22/12/2023
|
ANITA AKASH SONWANE
|
1827004WL031937
|
ANITA AKASH SONWANE
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223015D779A
|
|
ANITA AKASH SONWANE
|
()
|
|
106
|
RAMTEK
|
MH-27-004-018-005/709
(Khairi Bijewada)
|
1827004000NRG24221220230198398
|
22/12/2023
|
LALITA BARBATE
|
1827004WL031877
|
LALITA BARBATE
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015D77AF
|
|
LALITA BARBATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51989
|
51989
|
|
|
|
|
|
|
|
|
107
|
RAMTEK
|
MH-27-004-018-001/1210
(Khairi Bijewada)
|
1827004000NRG24221220230198621
|
22/12/2023
|
SANKET BABALU KOCHE
|
1827004WL031928
|
SANKET BABALU KOCHE
|
00152
|
HDFC0009155
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015D779D
|
|
SANKET BABALU KOCHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
RAMTEK
|
MH-27-004-018-001/1078
(Khairi Bijewada)
|
1827004000NRG24221220230198726
|
22/12/2023
|
Mr. AJAY TILAK KATHOUTE
|
1827004WL031945
|
Mr. AJAY TILAK KATHOUTE
|
00415
|
SBIN0000565
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
N1223015D77BD
|
|
MR AJAY TILAK KATHOUTE
|
()
|
|
109
|
RAMTEK
|
MH-27-004-018-001/1223
(Khairi Bijewada)
|
1827004000NRG24221220230198830
|
22/12/2023
|
Seema Kabir Kathoute
|
1827004WL031964
|
Seema Kabir Kathoute
|
00415
|
SBIN0000565
|
273
|
273
|
Processed
|
09/03/2024
|
|
N1223015D77C2
|
|
MRS SEEMA KABIR KATHOUTE
|
()
|
|
110
|
RAMTEK
|
MH-27-004-018-001/1240
(Khairi Bijewada)
|
1827004000NRG24221220230198138
|
22/12/2023
|
Omprakash Ramsajan Ray
|
1827004WL031859
|
Omprakash Ramsajan Ray
|
00415
|
SBIN0000565
|
273
|
273
|
Processed
|
09/03/2024
|
|
N1223015D77C1
|
|
MR OMPRAKASH RAMSAJAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1846
|
1846
|
|
|
|
|
|
|
|
|
111
|
RAMTEK
|
MH-27-004-004-001/401
(Aajni)
|
1827004000NRG24221220230197785
|
22/12/2023
|
ARUNA PRAMOD TANDEKAR
|
1827004WL031807
|
ARUNA PRAMOD TANDEKAR
|
00462
|
UCBA0001401
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223015D77C5
|
|
ARUNA PRAMOD TANDEKAR
|
()
|
|
112
|
RAMTEK
|
MH-27-004-023-001/1732
(Nagardhan)
|
1827004000NRG24221220230199568
|
22/12/2023
|
GAURAV DIVALU CHAUDHARI
|
1827004WL032109
|
GAURAV DIVALU CHAUDHARI
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015D77C4
|
|
GAURAV DIVALU CHAUDHARI
|
()
|
|
113
|
RAMTEK
|
MH-27-004-023-001/838
(Nagardhan)
|
1827004000NRG24221220230199573
|
22/12/2023
|
Raju Laxman Kshirsagar
|
1827004WL032109
|
Raju Laxman Kshirsagar
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015D77BC
|
|
RAJU LAXAMAN SIRASAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
114
|
RAMTEK
|
MH-27-004-018-001/1253
(Khairi Bijewada)
|
1827004000NRG24221220230198790
|
22/12/2023
|
Shubham D. Parteti
|
1827004WL031955
|
Shubham D. Parteti
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223015D77AC
|
|
Shubham D. Parteti
|
()
|
|
115
|
RAMTEK
|
MH-27-004-018-001/1397
(Khairi Bijewada)
|
1827004000NRG24221220230198739
|
22/12/2023
|
Aditya R. Yadav
|
1827004WL031946
|
Aditya R. Yadav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223015D77B9
|
|
Aditya R. Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149699
|
149699
|
|
|
|
|
|
|
|