|
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)
|
1827004000NRG24301120230178071
|
30/11/2023
|
YASH VINOD AMBADE
|
1827004WL028482
|
YASH VINOD AMBADE
|
00045
|
BARB0RAMTEK
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA2599
|
|
YASH VINOD AMBADE
|
()
|
|
2
|
RAMTEK
|
MH-27-004-018-001/1201
(Khairi Bijewada)
|
1827004000NRG24301120230177798
|
30/11/2023
|
SATISH MANIK KOCHE
|
1827004WL028424
|
SATISH MANIK KOCHE
|
00045
|
BARB0RAMTEK
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA2598
|
|
SATISH MANIK KOCHE
|
()
|
|
3
|
RAMTEK
|
MH-27-004-018-001/1216
(Khairi Bijewada)
|
1827004000NRG24301120230177761
|
30/11/2023
|
SHAKUN SITARAM KHANGAR
|
1827004WL028417
|
SHAKUN SITARAM KHANGAR
|
00045
|
BARB0RAMTEK
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA2597
|
|
SHAKUN SITARAM KHANGAR
|
()
|
|
4
|
RAMTEK
|
MH-27-004-018-001/1225
(Khairi Bijewada)
|
1827004000NRG24301120230178127
|
30/11/2023
|
ANKIT KAILAS BHANDARE
|
1827004WL028494
|
ANKIT KAILAS BHANDARE
|
00045
|
BARB0RAMTEK
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA2596
|
|
ANKIT KAILAS BHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
RAMTEK
|
MH-27-004-018-001/1268
(Khairi Bijewada)
|
1827004000NRG24301120230178158
|
30/11/2023
|
SOHIL ANIL RAUTEL
|
1827004WL028498
|
SOHIL ANIL RAUTEL
|
00048
|
BKID0008721
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA259C
|
|
SOHIL ANIL RAUTEL
|
()
|
|
6
|
RAMTEK
|
MH-27-004-018-001/1417
(Khairi Bijewada)
|
1827004000NRG24301120230178877
|
30/11/2023
|
PAWAN NANKISHO KHUDSAO
|
1827004WL028637
|
PAWAN NANKISHO KHUDSAO
|
00048
|
BKID0008721
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301AA259B
|
|
PAWAN NANKISHO KHUDSAO
|
()
|
|
7
|
RAMTEK
|
MH-27-004-018-001/680
(Khairi Bijewada)
|
1827004000NRG24301120230177715
|
30/11/2023
|
MAHESH CHANDU KATHOUTE
|
1827004WL028410
|
MAHESH CHANDU KATHOUTE
|
00048
|
BKID0008721
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA259A
|
|
MAHESH CHANDU KATHOUTE
|
()
|
|
8
|
RAMTEK
|
MH-27-004-018-005/611
(Khairi Bijewada)
|
1827004000NRG24301120230177814
|
30/11/2023
|
Jyoti Shamlal Rautel
|
1827004WL028428
|
Jyoti Shamlal Rautel
|
00048
|
BKID0008721
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112301AA259D
|
|
Jyoti Shamlal Rautel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
9
|
RAMTEK
|
MH-27-004-007-002/121
(Dahoda)
|
1827004000NRG24301120230178562
|
30/11/2023
|
KALPANA HARIPAL BURDE
|
1827004WL028576
|
KALPANA HARIPAL BURDE
|
00048
|
BKID0008741
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301AA259E
|
|
KALPANA HARIPAL BURDE
|
()
|
|
10
|
RAMTEK
|
MH-27-004-007-002/170
(Dahoda)
|
1827004000NRG24301120230178564
|
30/11/2023
|
MANOJKUMAR RAMDAS MARASKOLHE
|
1827004WL028576
|
MANOJKUMAR RAMDAS MARASKOLHE
|
00048
|
BKID0008741
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301AA259F
|
|
MANOJKUMAR RAMDAS MARASKOLHE
|
()
|
|
11
|
RAMTEK
|
MH-27-004-007-002/820
(Dahoda)
|
1827004000NRG24301120230178606
|
30/11/2023
|
SHYAM CHANDRABHAN SARYAM
|
1827004WL028585
|
SHYAM CHANDRABHAN SARYAM
|
00048
|
BKID0008741
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301AA25A0
|
|
SHYAM CHANDRABHAN SARYAM
|
()
|
|
12
|
RAMTEK
|
MH-27-004-007-004/15
(Dahoda)
|
1827004000NRG24301120230178609
|
30/11/2023
|
Rekha Sudhakar kumbre
|
1827004WL028585
|
Rekha Sudhakar kumbre
|
00048
|
BKID0008741
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301AA2609
|
|
Rekha Sudhakar kumbre
|
()
|
|
13
|
RAMTEK
|
MH-27-004-009-003/90
(Pathrai)
|
1827004000NRG24301120230178363
|
30/11/2023
|
Rajani Sandip Gurfode
|
1827004WL028537
|
Rajani Sandip Gurfode
|
00048
|
BKID0008741
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301AA25A1
|
|
Rajani Sandip Gurfode
|
()
|
|
14
|
RAMTEK
|
MH-27-004-009-003/90
(Pathrai)
|
1827004000NRG24301120230178362
|
30/11/2023
|
Sandip Dinba Gurfode
|
1827004WL028537
|
Sandip Dinba Gurfode
|
00048
|
BKID0008741
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301AA2608
|
|
Sandip Dinba Gurfode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
RAMTEK
|
MH-27-004-001-004/327
(Soneghat)
|
1827004000NRG24301120230177649
|
30/11/2023
|
SEETA DAMAJI WAGHADE
|
1827004WL028394
|
SEETA DAMAJI WAGHADE
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25A6
|
|
SEETA DAMAJI WAGHADE
|
()
|
|
16
|
RAMTEK
|
MH-27-004-018-001/1076
(Khairi Bijewada)
|
1827004000NRG24301120230178154
|
30/11/2023
|
NIKHIL SUJIT KATHOUTE
|
1827004WL028498
|
NIKHIL SUJIT KATHOUTE
|
00048
|
BKID0008744
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301AA25AC
|
|
NIKHIL SUJIT KATHOUTE
|
()
|
|
17
|
RAMTEK
|
MH-27-004-018-001/1142
(Khairi Bijewada)
|
1827004000NRG24301120230178155
|
30/11/2023
|
BASANTI ASHOK KATHOUTE
|
1827004WL028498
|
BASANTI ASHOK KATHOUTE
|
00048
|
BKID0008744
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA25A7
|
|
BASANTI ASHOK KATHOUTE
|
()
|
|
18
|
RAMTEK
|
MH-27-004-018-001/1204
(Khairi Bijewada)
|
1827004000NRG24301120230177755
|
30/11/2023
|
SHUBHAM BHAURAO ZADE
|
1827004WL028416
|
SHUBHAM BHAURAO ZADE
|
00048
|
BKID0008744
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA25AD
|
|
SHUBHAM BHAURAO ZADE
|
()
|
|
19
|
RAMTEK
|
MH-27-004-018-001/1212
(Khairi Bijewada)
|
1827004000NRG24301120230177760
|
30/11/2023
|
BEBYBAI RAMESH NANETKAR
|
1827004WL028417
|
BEBYBAI RAMESH NANETKAR
|
00048
|
BKID0008744
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA25AB
|
|
BEBYBAI RAMESH NANETKAR
|
()
|
|
20
|
RAMTEK
|
MH-27-004-018-001/1236
(Khairi Bijewada)
|
1827004000NRG24301120230177772
|
30/11/2023
|
FAGNIBAI SURAJ RAUTEL
|
1827004WL028419
|
FAGNIBAI SURAJ RAUTEL
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25A2
|
|
FAGNIBAI SURAJ RAUTEL
|
()
|
|
21
|
RAMTEK
|
MH-27-004-018-001/1324
(Khairi Bijewada)
|
1827004000NRG24301120230178171
|
30/11/2023
|
KAWDU SHAMLAL KATHOTE
|
1827004WL028501
|
KAWDU SHAMLAL KATHOTE
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25A4
|
|
KAWDU SHAMLAL KATHOTE
|
()
|
|
22
|
RAMTEK
|
MH-27-004-018-001/1345
(Khairi Bijewada)
|
1827004000NRG24301120230178857
|
30/11/2023
|
SHASHIKALA TILLU JAGADDAL
|
1827004WL028634
|
SHASHIKALA TILLU JAGADDAL
|
00048
|
BKID0008744
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301AA25A9
|
|
SHASHIKALA TILLU JAGADDAL
|
()
|
|
23
|
RAMTEK
|
MH-27-004-018-001/1359
(Khairi Bijewada)
|
1827004000NRG24301120230177802
|
30/11/2023
|
LAXMI SHAMU PANDHRAM
|
1827004WL028425
|
LAXMI SHAMU PANDHRAM
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AA25A3
|
|
LAXMI SHAMU PANDHRAM
|
()
|
|
24
|
RAMTEK
|
MH-27-004-018-001/1378
(Khairi Bijewada)
|
1827004000NRG24301120230178888
|
30/11/2023
|
BADAL GOKUL YADAV
|
1827004WL028640
|
BADAL GOKUL YADAV
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25AA
|
|
BADAL GOKUL YADAV
|
()
|
|
25
|
RAMTEK
|
MH-27-004-018-001/1398
(Khairi Bijewada)
|
1827004000NRG24301120230178864
|
30/11/2023
|
HEMANT TILLU JAGDALLA
|
1827004WL028635
|
HEMANT TILLU JAGDALLA
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25A8
|
|
HEMANT TILLU JAGDALLA
|
()
|
|
26
|
RAMTEK
|
MH-27-004-018-001/344
(Khairi Bijewada)
|
1827004000NRG24301120230178103
|
30/11/2023
|
Sapana Sujit Kathoute
|
1827004WL028488
|
Sapana Sujit Kathoute
|
00048
|
BKID0008744
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA2606
|
|
Sapana Sujit Kathoute
|
()
|
|
27
|
RAMTEK
|
MH-27-004-018-001/352
(Khairi Bijewada)
|
1827004000NRG24301120230178111
|
30/11/2023
|
SEEMA NARSINGH KATHOUTE
|
1827004WL028490
|
SEEMA NARSINGH KATHOUTE
|
00048
|
BKID0008744
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA25AE
|
|
SEEMA NARSINGH KATHOUTE
|
()
|
|
28
|
RAMTEK
|
MH-27-004-018-001/673
(Khairi Bijewada)
|
1827004000NRG24301120230177800
|
30/11/2023
|
Durgabai Vasudevji Masram
|
1827004WL028424
|
Durgabai Vasudevji Masram
|
00048
|
BKID0008744
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301AA2605
|
|
Durgabai Vasudevji Masram
|
()
|
|
29
|
RAMTEK
|
MH-27-004-018-001/976
(Khairi Bijewada)
|
1827004000NRG24301120230178017
|
30/11/2023
|
VANDANA AJAY WARTHI
|
1827004WL028469
|
VANDANA AJAY WARTHI
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25AF
|
|
VANDANA AJAY WARTHI
|
()
|
|
30
|
RAMTEK
|
MH-27-004-022-001/319
(Panchala B.)
|
1827004000NRG24301120230178675
|
30/11/2023
|
FAJITRAO PANDURANG PACHARE
|
1827004WL028599
|
FAJITRAO PANDURANG PACHARE
|
00048
|
BKID0008744
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA2607
|
|
FAJITRAO PANDURANG PACHARE
|
()
|
|
31
|
RAMTEK
|
MH-27-004-022-003/87
(Panchala B.)
|
1827004000NRG24301120230178428
|
30/11/2023
|
SURYABHAN GANESHJI BHALAVI
|
1827004WL028555
|
SURYABHAN GANESHJI BHALAVI
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AA25A5
|
|
SURYABHAN GANESHJI BHALAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
32
|
RAMTEK
|
MH-27-004-018-001/1019
(Khairi Bijewada)
|
1827004000NRG24301120230178099
|
30/11/2023
|
GULAB SUKHARAM KATHOUTE
|
1827004WL028488
|
GULAB SUKHARAM KATHOUTE
|
00048
|
BKID0008770
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301AA25B1
|
|
GULAB SUKHARAM KATHOUTE
|
()
|
|
33
|
RAMTEK
|
MH-27-004-018-001/1042
(Khairi Bijewada)
|
1827004000NRG24301120230177728
|
30/11/2023
|
Nitu Gulab Varthi
|
1827004WL028412
|
Nitu Gulab Varthi
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25B8
|
|
Nitu Gulab Varthi
|
()
|
|
34
|
RAMTEK
|
MH-27-004-018-001/1053
(Khairi Bijewada)
|
1827004000NRG24301120230178089
|
30/11/2023
|
SHARDA TULSIDAS MADAVI
|
1827004WL028486
|
SHARDA TULSIDAS MADAVI
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25BC
|
|
SHARDA TULSIDAS MADAVI
|
()
|
|
35
|
RAMTEK
|
MH-27-004-018-001/1054
(Khairi Bijewada)
|
1827004000NRG24301120230178090
|
30/11/2023
|
PREETI MANGESH MOHURLE
|
1827004WL028486
|
PREETI MANGESH MOHURLE
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25BD
|
|
PREETI MANGESH MOHURLE
|
()
|
|
36
|
RAMTEK
|
MH-27-004-018-001/1081
(Khairi Bijewada)
|
1827004000NRG24301120230177797
|
30/11/2023
|
PAWAN NARSINGH KATHOUTE
|
1827004WL028424
|
PAWAN NARSINGH KATHOUTE
|
00048
|
BKID0008770
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA25B5
|
|
PAWAN NARSINGH KATHOUTE
|
()
|
|
37
|
RAMTEK
|
MH-27-004-018-001/1101
(Khairi Bijewada)
|
1827004000NRG24301120230178164
|
30/11/2023
|
RANI DIPAK JAGDAL
|
1827004WL028500
|
RANI DIPAK JAGDAL
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25B2
|
|
RANI DIPAK JAGDAL
|
()
|
|
38
|
RAMTEK
|
MH-27-004-018-001/1180
(Khairi Bijewada)
|
1827004000NRG24301120230177821
|
30/11/2023
|
RATAN JANGLUJI KHOBRAGADE
|
1827004WL028430
|
RATAN JANGLUJI KHOBRAGADE
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25C0
|
|
RATAN JANGLUJI KHOBRAGADE
|
()
|
|
39
|
RAMTEK
|
MH-27-004-018-001/1183
(Khairi Bijewada)
|
1827004000NRG24301120230178092
|
30/11/2023
|
KALYANI ASHWIN SAHARE
|
1827004WL028486
|
KALYANI ASHWIN SAHARE
|
00048
|
BKID0008770
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301AA25B6
|
|
KALYANI ASHWIN SAHARE
|
()
|
|
40
|
RAMTEK
|
MH-27-004-018-001/1192
(Khairi Bijewada)
|
1827004000NRG24301120230178861
|
30/11/2023
|
POOJA ANIL KATHOUTE
|
1827004WL028635
|
POOJA ANIL KATHOUTE
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25BE
|
|
POOJA ANIL KATHOUTE
|
()
|
|
41
|
RAMTEK
|
MH-27-004-018-001/1202
(Khairi Bijewada)
|
1827004000NRG24301120230178093
|
30/11/2023
|
SHARDA RAJKUMAR DHOKE
|
1827004WL028486
|
SHARDA RAJKUMAR DHOKE
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25B9
|
|
SHARDA RAJKUMAR DHOKE
|
()
|
|
42
|
RAMTEK
|
MH-27-004-018-001/1221
(Khairi Bijewada)
|
1827004000NRG24301120230177770
|
30/11/2023
|
NENATA CHANDRASHEKAR SAHARE
|
1827004WL028419
|
NENATA CHANDRASHEKAR SAHARE
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25BB
|
|
NENATA CHANDRASHEKAR SAHARE
|
()
|
|
43
|
RAMTEK
|
MH-27-004-018-001/1241
(Khairi Bijewada)
|
1827004000NRG24301120230178063
|
30/11/2023
|
MINABAI NARAYAN RAUTEL
|
1827004WL028480
|
MINABAI NARAYAN RAUTEL
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25B3
|
|
MINABAI NARAYAN RAUTEL
|
()
|
|
44
|
RAMTEK
|
MH-27-004-018-001/1279
(Khairi Bijewada)
|
1827004000NRG24301120230178120
|
30/11/2023
|
ABHISHEK MANOJ KATHOUTE
|
1827004WL028492
|
ABHISHEK MANOJ KATHOUTE
|
00048
|
BKID0008770
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AA25B7
|
|
ABHISHEK MANOJ KATHOUTE
|
()
|
|
45
|
RAMTEK
|
MH-27-004-018-001/1282
(Khairi Bijewada)
|
1827004000NRG24301120230178165
|
30/11/2023
|
KHUSHI SANJAY KATHOUTE
|
1827004WL028500
|
KHUSHI SANJAY KATHOUTE
|
00048
|
BKID0008770
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA25B0
|
|
KHUSHI SANJAY KATHOUTE
|
()
|
|
46
|
RAMTEK
|
MH-27-004-018-001/1331
(Khairi Bijewada)
|
1827004000NRG24301120230178064
|
30/11/2023
|
VAISHALI SACHIN DESHBHRATAR
|
1827004WL028480
|
VAISHALI SACHIN DESHBHRATAR
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25BA
|
|
VAISHALI SACHIN DESHBHRATAR
|
()
|
|
47
|
RAMTEK
|
MH-27-004-018-001/1403
(Khairi Bijewada)
|
1827004000NRG24301120230177734
|
30/11/2023
|
MANISH NAMDEV BANSOD
|
1827004WL028414
|
MANISH NAMDEV BANSOD
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25B4
|
|
MANISH NAMDEV BANSOD
|
()
|
|
48
|
RAMTEK
|
MH-27-004-018-001/550
(Khairi Bijewada)
|
1827004000NRG24301120230178045
|
30/11/2023
|
Koutuka Madhavrao Masaram
|
1827004WL028476
|
Koutuka Madhavrao Masaram
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA2603
|
|
Koutuka Madhavrao Masaram
|
()
|
|
49
|
RAMTEK
|
MH-27-004-018-001/563
(Khairi Bijewada)
|
1827004000NRG24301120230178105
|
30/11/2023
|
Rekha Shankar Raut
|
1827004WL028489
|
Rekha Shankar Raut
|
00048
|
BKID0008770
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA2602
|
|
Rekha Shankar Raut
|
()
|
|
50
|
RAMTEK
|
MH-27-004-018-001/933
(Khairi Bijewada)
|
1827004000NRG24301120230177716
|
30/11/2023
|
HEMLATA RAJKUMAR MASRAM
|
1827004WL028410
|
HEMLATA RAJKUMAR MASRAM
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA2604
|
|
HEMLATA RAJKUMAR MASRAM
|
()
|
|
51
|
RAMTEK
|
MH-27-004-018-001/965
(Khairi Bijewada)
|
1827004000NRG24301120230178024
|
30/11/2023
|
Laxmi Shankar Nanhe
|
1827004WL028471
|
Laxmi Shankar Nanhe
|
00048
|
BKID0008770
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA2601
|
|
Laxmi Shankar Nanhe
|
()
|
|
52
|
RAMTEK
|
MH-27-004-018-005/705
(Khairi Bijewada)
|
1827004000NRG24301120230178879
|
30/11/2023
|
ASHWINI AKASH WADGURE
|
1827004WL028637
|
ASHWINI AKASH WADGURE
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25BF
|
|
ASHWINI AKASH WADGURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
53
|
RAMTEK
|
MH-27-004-007-002/121
(Dahoda)
|
1827004000NRG24301120230178561
|
30/11/2023
|
Mr. Haripal Narayan Burde
|
1827004WL028576
|
Mr. Haripal Narayan Burde
|
00051
|
MAHB0001837
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301AA25F2
|
|
Mr. Haripal Narayan Burde
|
()
|
|
54
|
RAMTEK
|
MH-27-004-018-001/1051
(Khairi Bijewada)
|
1827004000NRG24301120230178118
|
30/11/2023
|
Mrs. MALTI AJESH KATHAUTE
|
1827004WL028492
|
Mrs. MALTI AJESH KATHAUTE
|
00051
|
MAHB0001837
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25F0
|
|
Mrs. MALTI AJESH KATHAUTE
|
()
|
|
55
|
RAMTEK
|
MH-27-004-018-001/1191
(Khairi Bijewada)
|
1827004000NRG24301120230178875
|
30/11/2023
|
AACHAL GANPAT KATHOUTE
|
1827004WL028637
|
AACHAL GANPAT KATHOUTE
|
00051
|
MAHB0001837
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA25F3
|
|
AACHAL GANPAT KATHOUTE
|
()
|
|
56
|
RAMTEK
|
MH-27-004-018-001/1205
(Khairi Bijewada)
|
1827004000NRG24301120230178862
|
30/11/2023
|
NITIN NAKSEN JANBANDHU
|
1827004WL028635
|
NITIN NAKSEN JANBANDHU
|
00051
|
MAHB0001837
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25EE
|
|
NITIN NAKSEN JANBANDHU
|
()
|
|
57
|
RAMTEK
|
MH-27-004-018-001/1238
(Khairi Bijewada)
|
1827004000NRG24301120230178883
|
30/11/2023
|
BHARTI RAJESH MAHANAND
|
1827004WL028639
|
BHARTI RAJESH MAHANAND
|
00051
|
MAHB0001837
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA25EF
|
|
BHARTI RAJESH MAHANAND
|
()
|
|
58
|
RAMTEK
|
MH-27-004-018-001/1250
(Khairi Bijewada)
|
1827004000NRG24301120230177685
|
30/11/2023
|
JAGRUTI KIRAN HEDAU
|
1827004WL028403
|
JAGRUTI KIRAN HEDAU
|
00051
|
MAHB0001837
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25F1
|
|
JAGRUTI KIRAN HEDAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
59
|
RAMTEK
|
MH-27-004-018-001/1219
(Khairi Bijewada)
|
1827004000NRG24301120230178126
|
30/11/2023
|
NEHA V BHANDARE
|
1827004WL028494
|
NEHA V BHANDARE
|
00078
|
CNRB0015133
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA25C2
|
|
NEHA V BHANDARE
|
()
|
|
60
|
RAMTEK
|
MH-27-004-018-001/836
(Khairi Bijewada)
|
1827004000NRG24301120230178056
|
30/11/2023
|
DHARMRAKSHIT GAJBHIY
|
1827004WL028478
|
DHARMRAKSHIT GAJBHIY
|
00078
|
CNRB0015133
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA25C1
|
|
DHARMRAKSHIT GAJBHIY
|
()
|
|
61
|
RAMTEK
|
MH-27-004-018-005/509
(Khairi Bijewada)
|
1827004000NRG24301120230178026
|
30/11/2023
|
Mrs BEBIBAI DILIP BARBATE
|
1827004WL028471
|
Mrs BEBIBAI DILIP BARBATE
|
00078
|
CNRB0015133
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA2600
|
|
Mrs BEBIBAI DILIP BARBATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
62
|
RAMTEK
|
MH-27-004-018-001/1024
(Khairi Bijewada)
|
1827004000NRG24301120230178100
|
30/11/2023
|
ANITA B KATHOUTE
|
1827004WL028488
|
ANITA B KATHOUTE
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA25C8
|
|
ANITA B KATHOUTE
|
()
|
|
63
|
RAMTEK
|
MH-27-004-018-001/1137
(Khairi Bijewada)
|
1827004000NRG24301120230177820
|
30/11/2023
|
NATTHUJI GANGARAM MESHRAM
|
1827004WL028430
|
NATTHUJI GANGARAM MESHRAM
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25DF
|
|
NATTHUJI GANGARAM MESHRAM
|
()
|
|
64
|
RAMTEK
|
MH-27-004-018-001/1152
(Khairi Bijewada)
|
1827004000NRG24301120230178156
|
30/11/2023
|
RUPALI RAJARAM KATHOUTE
|
1827004WL028498
|
RUPALI RAJARAM KATHOUTE
|
00078
|
CNRB0015252
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301AA25E1
|
|
RUPALI RAJARAM KATHOUTE
|
()
|
|
65
|
RAMTEK
|
MH-27-004-018-001/1159
(Khairi Bijewada)
|
1827004000NRG24301120230178157
|
30/11/2023
|
S M KATHOUTE
|
1827004WL028498
|
S M KATHOUTE
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA25D7
|
|
S M KATHOUTE
|
()
|
|
66
|
RAMTEK
|
MH-27-004-018-001/1167
(Khairi Bijewada)
|
1827004000NRG24301120230178109
|
30/11/2023
|
S A KATHOUTE
|
1827004WL028490
|
S A KATHOUTE
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA25D1
|
|
S A KATHOUTE
|
()
|
|
67
|
RAMTEK
|
MH-27-004-018-001/1170
(Khairi Bijewada)
|
1827004000NRG24301120230177671
|
30/11/2023
|
NEHA RAJESH KATHOUTE
|
1827004WL028400
|
NEHA RAJESH KATHOUTE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25C4
|
|
NEHA RAJESH KATHOUTE
|
()
|
|
68
|
RAMTEK
|
MH-27-004-018-001/1182
(Khairi Bijewada)
|
1827004000NRG24301120230178091
|
30/11/2023
|
BEBIBAI SAHARE
|
1827004WL028486
|
BEBIBAI SAHARE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25CB
|
|
BEBIBAI SAHARE
|
()
|
|
69
|
RAMTEK
|
MH-27-004-018-001/1189
(Khairi Bijewada)
|
1827004000NRG24301120230178860
|
30/11/2023
|
MAHIMA MANOHAR KATHOUTE
|
1827004WL028635
|
MAHIMA MANOHAR KATHOUTE
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA25C9
|
|
MAHIMA MANOHAR KATHOUTE
|
()
|
|
70
|
RAMTEK
|
MH-27-004-018-001/1218
(Khairi Bijewada)
|
1827004000NRG24301120230177769
|
30/11/2023
|
MEGHA DILIP RAUTEL
|
1827004WL028419
|
MEGHA DILIP RAUTEL
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA25E6
|
|
MEGHA DILIP RAUTEL
|
()
|
|
71
|
RAMTEK
|
MH-27-004-018-001/1220
(Khairi Bijewada)
|
1827004000NRG24301120230178119
|
30/11/2023
|
LAXMAN V KATHOUTE
|
1827004WL028492
|
LAXMAN V KATHOUTE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25D8
|
|
LAXMAN V KATHOUTE
|
()
|
|
72
|
RAMTEK
|
MH-27-004-018-001/1226
(Khairi Bijewada)
|
1827004000NRG24301120230177801
|
30/11/2023
|
DILIP RAMKRUSHNA
|
1827004WL028425
|
DILIP RAMKRUSHNA
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA25E8
|
|
DILIP RAMKRUSHNA
|
()
|
|
73
|
RAMTEK
|
MH-27-004-018-001/1237
(Khairi Bijewada)
|
1827004000NRG24301120230178876
|
30/11/2023
|
SHIVANI SURESH GUNDEWA
|
1827004WL028637
|
SHIVANI SURESH GUNDEWA
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25CA
|
|
SHIVANI SURESH GUNDEWA
|
()
|
|
74
|
RAMTEK
|
MH-27-004-018-001/1239
(Khairi Bijewada)
|
1827004000NRG24301120230177773
|
30/11/2023
|
LAXMIBAI DILIP RAUTEL
|
1827004WL028419
|
LAXMIBAI DILIP RAUTEL
|
00078
|
CNRB0015252
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301AA25E0
|
|
LAXMIBAI DILIP RAUTEL
|
()
|
|
75
|
RAMTEK
|
MH-27-004-018-001/1245
(Khairi Bijewada)
|
1827004000NRG24301120230177764
|
30/11/2023
|
VANDANA MOHAN KODWATE
|
1827004WL028418
|
VANDANA MOHAN KODWATE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25E7
|
|
VANDANA MOHAN KODWATE
|
()
|
|
76
|
RAMTEK
|
MH-27-004-018-001/1255
(Khairi Bijewada)
|
1827004000NRG24301120230178884
|
30/11/2023
|
KAJAL ANIKET INDORKAR
|
1827004WL028639
|
KAJAL ANIKET INDORKAR
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA25EA
|
|
KAJAL ANIKET INDORKAR
|
()
|
|
77
|
RAMTEK
|
MH-27-004-018-001/1258
(Khairi Bijewada)
|
1827004000NRG24301120230177733
|
30/11/2023
|
VAISHALI SHAILENDRA BANSOD
|
1827004WL028414
|
VAISHALI SHAILENDRA BANSOD
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA25E5
|
|
VAISHALI SHAILENDRA BANSOD
|
()
|
|
78
|
RAMTEK
|
MH-27-004-018-001/1277
(Khairi Bijewada)
|
1827004000NRG24301120230177807
|
30/11/2023
|
SALONI BHAGWAN KATHOTE
|
1827004WL028427
|
SALONI BHAGWAN KATHOTE
|
00078
|
CNRB0015252
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301AA25E2
|
|
SALONI BHAGWAN KATHOTE
|
()
|
|
79
|
RAMTEK
|
MH-27-004-018-001/1289
(Khairi Bijewada)
|
1827004000NRG24301120230178121
|
30/11/2023
|
DINESH RAUTEL
|
1827004WL028492
|
DINESH RAUTEL
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AA25CD
|
|
DINESH RAUTEL
|
()
|
|
80
|
RAMTEK
|
MH-27-004-018-001/1290
(Khairi Bijewada)
|
1827004000NRG24301120230177729
|
30/11/2023
|
DENIAL GOPALDEEP
|
1827004WL028412
|
DENIAL GOPALDEEP
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25C7
|
|
DENIAL GOPALDEEP
|
()
|
|
81
|
RAMTEK
|
MH-27-004-018-001/1293
(Khairi Bijewada)
|
1827004000NRG24301120230178073
|
30/11/2023
|
Mrs ASHA VIDDARAJ TEMBHEKAR
|
1827004WL028482
|
Mrs ASHA VIDDARAJ TEMBHEKAR
|
00078
|
CNRB0015252
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301AA25CF
|
|
Mrs ASHA VIDDARAJ TEMBHEKAR
|
()
|
|
82
|
RAMTEK
|
MH-27-004-018-001/1306
(Khairi Bijewada)
|
1827004000NRG24301120230177808
|
30/11/2023
|
S A KATHOUTE
|
1827004WL028427
|
S A KATHOUTE
|
00078
|
CNRB0015252
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301AA25D3
|
|
S A KATHOUTE
|
()
|
|
83
|
RAMTEK
|
MH-27-004-018-001/1310
(Khairi Bijewada)
|
1827004000NRG24301120230177809
|
30/11/2023
|
RITESH BHAGWANDAS KATHOUTE
|
1827004WL028427
|
RITESH BHAGWANDAS KATHOUTE
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA25E3
|
|
RITESH BHAGWANDAS KATHOUTE
|
()
|
|
84
|
RAMTEK
|
MH-27-004-018-001/1323
(Khairi Bijewada)
|
1827004000NRG24301120230177810
|
30/11/2023
|
KANCHAN SANTOSH RAUT
|
1827004WL028427
|
KANCHAN SANTOSH RAUT
|
00078
|
CNRB0015252
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301AA25C3
|
|
KANCHAN SANTOSH RAUT
|
()
|
|
85
|
RAMTEK
|
MH-27-004-018-001/1360
(Khairi Bijewada)
|
1827004000NRG24301120230178074
|
30/11/2023
|
SUMAN T KOTANGALE
|
1827004WL028482
|
SUMAN T KOTANGALE
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA25DC
|
|
SUMAN T KOTANGALE
|
()
|
|
86
|
RAMTEK
|
MH-27-004-018-001/1361
(Khairi Bijewada)
|
1827004000NRG24301120230178075
|
30/11/2023
|
MEGHA CHINDHU TURANKAR
|
1827004WL028482
|
MEGHA CHINDHU TURANKAR
|
00078
|
CNRB0015252
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301AA25DB
|
|
MEGHA CHINDHU TURANKAR
|
()
|
|
87
|
RAMTEK
|
MH-27-004-018-001/1367
(Khairi Bijewada)
|
1827004000NRG24301120230177765
|
30/11/2023
|
SHABNAM B INWATE
|
1827004WL028418
|
SHABNAM B INWATE
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA25DD
|
|
SHABNAM B INWATE
|
()
|
|
88
|
RAMTEK
|
MH-27-004-018-001/1375
(Khairi Bijewada)
|
1827004000NRG24301120230177730
|
30/11/2023
|
MUNNI DASHRATH KATHOTE
|
1827004WL028412
|
MUNNI DASHRATH KATHOTE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25CC
|
|
MUNNI DASHRATH KATHOTE
|
()
|
|
89
|
RAMTEK
|
MH-27-004-018-001/1383
(Khairi Bijewada)
|
1827004000NRG24301120230178110
|
30/11/2023
|
SUDHIR SHAMLAL RAUTEL
|
1827004WL028490
|
SUDHIR SHAMLAL RAUTEL
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA25D4
|
|
SUDHIR SHAMLAL RAUTEL
|
()
|
|
90
|
RAMTEK
|
MH-27-004-018-001/1388
(Khairi Bijewada)
|
1827004000NRG24301120230178166
|
30/11/2023
|
ANIKET SIDDHARTH J
|
1827004WL028500
|
ANIKET SIDDHARTH J
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25E9
|
|
ANIKET SIDDHARTH J
|
()
|
|
91
|
RAMTEK
|
MH-27-004-018-001/1401
(Khairi Bijewada)
|
1827004000NRG24301120230178128
|
30/11/2023
|
VICKY KAILASH BHANDARE
|
1827004WL028494
|
VICKY KAILASH BHANDARE
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA25C6
|
|
VICKY KAILASH BHANDARE
|
()
|
|
92
|
RAMTEK
|
MH-27-004-018-001/313
(Khairi Bijewada)
|
1827004000NRG24301120230178290
|
30/11/2023
|
MINA HEMRAJ CHITTAVAR
|
1827004WL028526
|
MINA HEMRAJ CHITTAVAR
|
00078
|
CNRB0015252
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301AA25DE
|
|
MINA HEMRAJ CHITTAVAR
|
()
|
|
93
|
RAMTEK
|
MH-27-004-018-001/356
(Khairi Bijewada)
|
1827004000NRG24301120230177766
|
30/11/2023
|
GAYATRI DIGAMBER JAMBHULKAR
|
1827004WL028418
|
GAYATRI DIGAMBER JAMBHULKAR
|
00078
|
CNRB0015252
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301AA25CE
|
|
GAYATRI DIGAMBER JAMBHULKAR
|
()
|
|
94
|
RAMTEK
|
MH-27-004-018-001/396
(Khairi Bijewada)
|
1827004000NRG24301120230178065
|
30/11/2023
|
SUSHILA KUMBHAKARAN KATHOUTE
|
1827004WL028480
|
SUSHILA KUMBHAKARAN KATHOUTE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25C5
|
|
SUSHILA KUMBHAKARAN KATHOUTE
|
()
|
|
95
|
RAMTEK
|
MH-27-004-018-001/520
(Khairi Bijewada)
|
1827004000NRG24301120230177768
|
30/11/2023
|
YASHODHARA CHARAN AMBADE
|
1827004WL028418
|
YASHODHARA CHARAN AMBADE
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA25FD
|
|
YASHODHARA CHARAN AMBADE
|
()
|
|
96
|
RAMTEK
|
MH-27-004-018-001/529
(Khairi Bijewada)
|
1827004000NRG24301120230178298
|
30/11/2023
|
LAXMI DURGAJI PARTETI
|
1827004WL028528
|
LAXMI DURGAJI PARTETI
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA25D9
|
|
LAXMI DURGAJI PARTETI
|
()
|
|
97
|
RAMTEK
|
MH-27-004-018-001/671
(Khairi Bijewada)
|
1827004000NRG24301120230178301
|
30/11/2023
|
MESOBAI MOHAN KODVATE
|
1827004WL028528
|
MESOBAI MOHAN KODVATE
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA25D0
|
|
MESOBAI MOHAN KODVATE
|
()
|
|
98
|
RAMTEK
|
MH-27-004-018-001/694
(Khairi Bijewada)
|
1827004000NRG24301120230178276
|
30/11/2023
|
SUNITA SHRIRAM PANDHARAM
|
1827004WL028523
|
SUNITA SHRIRAM PANDHARAM
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25FE
|
|
SUNITA SHRIRAM PANDHARAM
|
()
|
|
99
|
RAMTEK
|
MH-27-004-018-001/698
(Khairi Bijewada)
|
1827004000NRG24301120230177735
|
30/11/2023
|
DURGA RAKESH RAUTEL
|
1827004WL028414
|
DURGA RAKESH RAUTEL
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25FB
|
|
DURGA RAKESH RAUTEL
|
()
|
|
100
|
RAMTEK
|
MH-27-004-018-001/713
(Khairi Bijewada)
|
1827004000NRG24301120230177818
|
30/11/2023
|
Mrs.BINDAWATI CHANDRESH BHARDWAJ
|
1827004WL028429
|
Mrs.BINDAWATI CHANDRESH BHARDWAJ
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25FC
|
|
Mrs.BINDAWATI CHANDRESH BHARDWAJ
|
()
|
|
101
|
RAMTEK
|
MH-27-004-018-001/755
(Khairi Bijewada)
|
1827004000NRG24301120230177675
|
30/11/2023
|
VARSHA DEEPAK NEWARE
|
1827004WL028400
|
VARSHA DEEPAK NEWARE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25FF
|
|
VARSHA DEEPAK NEWARE
|
()
|
|
102
|
RAMTEK
|
MH-27-004-018-001/890
(Khairi Bijewada)
|
1827004000NRG24301120230178112
|
30/11/2023
|
LAXMI KATHOUTE
|
1827004WL028490
|
LAXMI KATHOUTE
|
00078
|
CNRB0015252
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301AA25DA
|
|
LAXMI KATHOUTE
|
()
|
|
103
|
RAMTEK
|
MH-27-004-018-001/983
(Khairi Bijewada)
|
1827004000NRG24301120230177811
|
30/11/2023
|
S M KATHOUTE
|
1827004WL028428
|
S M KATHOUTE
|
00078
|
CNRB0015252
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301AA25D2
|
|
S M KATHOUTE
|
()
|
|
104
|
RAMTEK
|
MH-27-004-018-001/984
(Khairi Bijewada)
|
1827004000NRG24301120230177812
|
30/11/2023
|
S M KATHOUTE
|
1827004WL028428
|
S M KATHOUTE
|
00078
|
CNRB0015252
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112301AA25D5
|
|
S M KATHOUTE
|
()
|
|
105
|
RAMTEK
|
MH-27-004-018-001/985
(Khairi Bijewada)
|
1827004000NRG24301120230177813
|
30/11/2023
|
SUNITA VIRU KATHOUTE
|
1827004WL028428
|
SUNITA VIRU KATHOUTE
|
00078
|
CNRB0015252
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301AA25D6
|
|
SUNITA VIRU KATHOUTE
|
()
|
|
106
|
RAMTEK
|
MH-27-004-018-005/709
(Khairi Bijewada)
|
1827004000NRG24301120230178028
|
30/11/2023
|
LALITA BARBATE
|
1827004WL028471
|
LALITA BARBATE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25E4
|
|
LALITA BARBATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
107
|
RAMTEK
|
MH-27-004-018-001/1210
(Khairi Bijewada)
|
1827004000NRG24301120230178863
|
30/11/2023
|
SANKET BABALU KOCHE
|
1827004WL028635
|
SANKET BABALU KOCHE
|
00152
|
HDFC0009155
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA25EB
|
|
SANKET BABALU KOCHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
108
|
RAMTEK
|
MH-27-004-004-001/57
(Aajni)
|
1827004000NRG24301120230178545
|
30/11/2023
|
PRAVIN ISHWAR DAMAHE
|
1827004WL028571
|
PRAVIN ISHWAR DAMAHE
|
00415
|
SBIN0000565
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301AA25F4
|
|
MR PRAVIN ISHWAR DAMAHE
|
()
|
|
109
|
RAMTEK
|
MH-27-004-018-001/1223
(Khairi Bijewada)
|
1827004000NRG24301120230177771
|
30/11/2023
|
Seema Kabir Kathoute
|
1827004WL028419
|
Seema Kabir Kathoute
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AA25F5
|
|
MRS SEEMA KABIR KATHOUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
110
|
RAMTEK
|
MH-27-004-001-004/306
(Soneghat)
|
1827004000NRG24301120230177654
|
30/11/2023
|
Vinod Zunnulal Atram
|
1827004WL028395
|
Vinod Zunnulal Atram
|
00462
|
UCBA0000553
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301AA25F9
|
|
VINOD GUNULAL ATRARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
111
|
RAMTEK
|
MH-27-004-004-001/176
(Aajni)
|
1827004000NRG24301120230177661
|
30/11/2023
|
Vilas Ratilal Nagpure
|
1827004WL028398
|
Vilas Ratilal Nagpure
|
00462
|
UCBA0001401
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301AA260A
|
|
VILAS RATILAL NAGPURE
|
()
|
|
112
|
RAMTEK
|
MH-27-004-004-001/384
(Aajni)
|
1827004000NRG24301120230177662
|
30/11/2023
|
SAHIL CHARANDAS SOMKUWAR
|
1827004WL028398
|
SAHIL CHARANDAS SOMKUWAR
|
00462
|
UCBA0001401
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA25FA
|
|
SAHIL CHARANDAS SOMKUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
113
|
RAMTEK
|
MH-27-004-001-004/196
(Soneghat)
|
1827004000NRG24301120230177646
|
30/11/2023
|
HARSHLATA RAVI DESHPANDE
|
1827004WL028394
|
HARSHLATA RAVI DESHPANDE
|
00468
|
UBIN0571351
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA25F8
|
|
HARSHLATA RAVI DESHPANDE
|
()
|
|
114
|
RAMTEK
|
MH-27-004-001-004/253
(Soneghat)
|
1827004000NRG24301120230177652
|
30/11/2023
|
AADITYA ASHOK SONWANE
|
1827004WL028395
|
AADITYA ASHOK SONWANE
|
00468
|
UBIN0571351
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301AA25F6
|
|
AADITYA ASHOK SONWANE
|
()
|
|
115
|
RAMTEK
|
MH-27-004-001-004/295
(Soneghat)
|
1827004000NRG24301120230177653
|
30/11/2023
|
ARVIND SUBHASH KHARWADE
|
1827004WL028395
|
ARVIND SUBHASH KHARWADE
|
00468
|
UBIN0571351
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301AA25F7
|
|
ARVIND SUBHASH KHARWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
116
|
RAMTEK
|
MH-27-004-018-001/1253
(Khairi Bijewada)
|
1827004000NRG24301120230177672
|
30/11/2023
|
Shubham D. Parteti
|
1827004WL028400
|
Shubham D. Parteti
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA25EC
|
|
Shubham D. Parteti
|
()
|
|
117
|
RAMTEK
|
MH-27-004-018-001/1397
(Khairi Bijewada)
|
1827004000NRG24301120230177816
|
30/11/2023
|
Aditya R. Yadav
|
1827004WL028429
|
Aditya R. Yadav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301AA25ED
|
|
Aditya R. Yadav
|
()
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|
|
|
|
|
|
|
|
|
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SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136773
|
136773
|
|
|
|
|
|
|
|