|
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-27-004-018-001/1156
(Khairi Bijewada)
|
1827004000NRG24111020230143472
|
11/10/2023
|
ARUN SHAMLAL KATHOUTE
|
1827004WL022239
|
ARUN SHAMLAL KATHOUTE
|
00045
|
BARB0RAMTEK
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009A5B02
|
|
ARUN SHAMLAL KATHOUTE
|
()
|
|
2
|
RAMTEK
|
MH-27-004-018-001/1244
(Khairi Bijewada)
|
1827004000NRG24111020230143439
|
11/10/2023
|
MRS RANJANA GANESH JUGANATHE
|
1827004WL022237
|
MRS RANJANA GANESH JUGANATHE
|
00045
|
BARB0RAMTEK
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B03
|
|
MRS RANJANA GANESH JUGANATHE
|
()
|
|
3
|
RAMTEK
|
MH-27-004-018-001/1263
(Khairi Bijewada)
|
1827004000NRG24111020230143565
|
11/10/2023
|
MISS SEJAL VINOD AMBADE
|
1827004WL022252
|
MISS SEJAL VINOD AMBADE
|
00045
|
BARB0RAMTEK
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B01
|
|
MISS SEJAL VINOD AMBADE
|
()
|
|
4
|
RAMTEK
|
MH-27-004-018-001/1264
(Khairi Bijewada)
|
1827004000NRG24111020230143566
|
11/10/2023
|
MS GULSHAN SIDDHARTH SANGODE
|
1827004WL022252
|
MS GULSHAN SIDDHARTH SANGODE
|
00045
|
BARB0RAMTEK
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B00
|
|
MS GULSHAN SIDDHARTH SANGODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
RAMTEK
|
MH-27-004-046-001/128
(BELDA)
|
1827004000NRG24111020230143204
|
11/10/2023
|
Sandip Mayaram Kumbhre
|
1827004WL022185
|
Sandip Mayaram Kumbhre
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A5B05
|
|
Sandip Mayaram Kumbhre
|
()
|
|
6
|
RAMTEK
|
MH-27-004-046-001/75
(BELDA)
|
1827004000NRG24111020230143221
|
11/10/2023
|
Rajendra Fattu Kumre
|
1827004WL022188
|
Rajendra Fattu Kumre
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A5B04
|
|
Rajendra Fattu Kumre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
RAMTEK
|
MH-27-004-018-001/680
(Khairi Bijewada)
|
1827004000NRG24111020230143455
|
11/10/2023
|
MAHESH CHANDU KATHOUTE
|
1827004WL022238
|
MAHESH CHANDU KATHOUTE
|
00048
|
BKID0008721
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009A5B06
|
|
MAHESH CHANDU KATHOUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
8
|
RAMTEK
|
MH-27-004-046-001/45
(BELDA)
|
1827004000NRG24111020230143206
|
11/10/2023
|
Ajabrao Surajlal Uikey
|
1827004WL022185
|
Ajabrao Surajlal Uikey
|
00048
|
BKID0008741
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009A5B07
|
|
Ajabrao Surajlal Uikey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
RAMTEK
|
MH-27-004-018-001/1236
(Khairi Bijewada)
|
1827004000NRG24111020230143434
|
11/10/2023
|
FAGNIBAI SURAJ RAUTEL
|
1827004WL022237
|
FAGNIBAI SURAJ RAUTEL
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B08
|
|
FAGNIBAI SURAJ RAUTEL
|
()
|
|
10
|
RAMTEK
|
MH-27-004-018-001/1309
(Khairi Bijewada)
|
1827004000NRG24111020230143477
|
11/10/2023
|
RAVINA OMPRAKASH RAUTEL
|
1827004WL022239
|
RAVINA OMPRAKASH RAUTEL
|
00048
|
BKID0008744
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009A5B0A
|
|
RAVINA OMPRAKASH RAUTEL
|
()
|
|
11
|
RAMTEK
|
MH-27-004-018-001/1324
(Khairi Bijewada)
|
1827004000NRG24111020230143444
|
11/10/2023
|
KAWDU SHAMLAL KATHOTE
|
1827004WL022238
|
KAWDU SHAMLAL KATHOTE
|
00048
|
BKID0008744
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009A5B09
|
|
KAWDU SHAMLAL KATHOTE
|
()
|
|
12
|
RAMTEK
|
MH-27-004-018-001/972
(Khairi Bijewada)
|
1827004000NRG24111020230143634
|
11/10/2023
|
NIRMALA GURUDAS UIKEY
|
1827004WL022263
|
NIRMALA GURUDAS UIKEY
|
00048
|
BKID0008744
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009A5B0B
|
|
NIRMALA GURUDAS UIKEY
|
()
|
|
13
|
RAMTEK
|
MH-27-004-018-001/976
(Khairi Bijewada)
|
1827004000NRG24111020230143635
|
11/10/2023
|
VANDANA AJAY WARTHI
|
1827004WL022263
|
VANDANA AJAY WARTHI
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B0C
|
|
VANDANA AJAY WARTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
14
|
RAMTEK
|
MH-27-004-015-002/157
(Patgowari)
|
1827004000NRG24111020230143656
|
11/10/2023
|
LILA RAMESH KHANDATE
|
1827004WL022267
|
LILA RAMESH KHANDATE
|
00048
|
BKID0008770
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009A5B13
|
|
LILA RAMESH KHANDATE
|
()
|
|
15
|
RAMTEK
|
MH-27-004-018-001/1042
(Khairi Bijewada)
|
1827004000NRG24111020230143422
|
11/10/2023
|
Nitu Gulab Varthi
|
1827004WL022237
|
Nitu Gulab Varthi
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B1A
|
|
Nitu Gulab Varthi
|
()
|
|
16
|
RAMTEK
|
MH-27-004-018-001/1053
(Khairi Bijewada)
|
1827004000NRG24111020230143471
|
11/10/2023
|
SHARDA TULSIDAS MADAVI
|
1827004WL022239
|
SHARDA TULSIDAS MADAVI
|
00048
|
BKID0008770
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009A5B1E
|
|
SHARDA TULSIDAS MADAVI
|
()
|
|
17
|
RAMTEK
|
MH-27-004-018-001/1101
(Khairi Bijewada)
|
1827004000NRG24111020230143424
|
11/10/2023
|
RANI DIPAK JAGDAL
|
1827004WL022237
|
RANI DIPAK JAGDAL
|
00048
|
BKID0008770
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009A5B10
|
|
RANI DIPAK JAGDAL
|
()
|
|
18
|
RAMTEK
|
MH-27-004-018-001/1141
(Khairi Bijewada)
|
1827004000NRG24111020230143425
|
11/10/2023
|
IMNA AJAY KATHOUTE
|
1827004WL022237
|
IMNA AJAY KATHOUTE
|
00048
|
BKID0008770
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009A5B16
|
|
IMNA AJAY KATHOUTE
|
()
|
|
19
|
RAMTEK
|
MH-27-004-018-001/1183
(Khairi Bijewada)
|
1827004000NRG24111020230143616
|
11/10/2023
|
KALYANI ASHWIN SAHARE
|
1827004WL022263
|
KALYANI ASHWIN SAHARE
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B15
|
|
KALYANI ASHWIN SAHARE
|
()
|
|
20
|
RAMTEK
|
MH-27-004-018-001/1202
(Khairi Bijewada)
|
1827004000NRG24111020230143617
|
11/10/2023
|
SHARDA RAJKUMAR DHOKE
|
1827004WL022263
|
SHARDA RAJKUMAR DHOKE
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B1C
|
|
SHARDA RAJKUMAR DHOKE
|
()
|
|
21
|
RAMTEK
|
MH-27-004-018-001/1221
(Khairi Bijewada)
|
1827004000NRG24111020230143618
|
11/10/2023
|
NENATA CHANDRASHEKAR SAHARE
|
1827004WL022263
|
NENATA CHANDRASHEKAR SAHARE
|
00048
|
BKID0008770
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009A5B1D
|
|
NENATA CHANDRASHEKAR SAHARE
|
()
|
|
22
|
RAMTEK
|
MH-27-004-018-001/1241
(Khairi Bijewada)
|
1827004000NRG24111020230143438
|
11/10/2023
|
MINABAI NARAYAN RAUTEL
|
1827004WL022237
|
MINABAI NARAYAN RAUTEL
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B11
|
|
MINABAI NARAYAN RAUTEL
|
()
|
|
23
|
RAMTEK
|
MH-27-004-018-001/1252
(Khairi Bijewada)
|
1827004000NRG24111020230143558
|
11/10/2023
|
YASHASVI WAMAN THAKARE
|
1827004WL022252
|
YASHASVI WAMAN THAKARE
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B0E
|
|
YASHASVI WAMAN THAKARE
|
()
|
|
24
|
RAMTEK
|
MH-27-004-018-001/1254
(Khairi Bijewada)
|
1827004000NRG24111020230143560
|
11/10/2023
|
Rupali Durgaprasad Parteti
|
1827004WL022252
|
Rupali Durgaprasad Parteti
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B18
|
|
Rupali Durgaprasad Parteti
|
()
|
|
25
|
RAMTEK
|
MH-27-004-018-001/1261
(Khairi Bijewada)
|
1827004000NRG24111020230143564
|
11/10/2023
|
MANDA MAHESH MAHAJAN
|
1827004WL022252
|
MANDA MAHESH MAHAJAN
|
00048
|
BKID0008770
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009A5B1F
|
|
MANDA MAHESH MAHAJAN
|
()
|
|
26
|
RAMTEK
|
MH-27-004-018-001/1279
(Khairi Bijewada)
|
1827004000NRG24111020230143513
|
11/10/2023
|
ABHISHEK MANOJ KATHOUTE
|
1827004WL022245
|
ABHISHEK MANOJ KATHOUTE
|
00048
|
BKID0008770
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009A5B19
|
|
ABHISHEK MANOJ KATHOUTE
|
()
|
|
27
|
RAMTEK
|
MH-27-004-018-001/1280
(Khairi Bijewada)
|
1827004000NRG24111020230143514
|
11/10/2023
|
DEEPAKALA RANJIT KATHAUTE
|
1827004WL022245
|
DEEPAKALA RANJIT KATHAUTE
|
00048
|
BKID0008770
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009A5B12
|
|
DEEPAKALA RANJIT KATHAUTE
|
()
|
|
28
|
RAMTEK
|
MH-27-004-018-001/1281
(Khairi Bijewada)
|
1827004000NRG24111020230143515
|
11/10/2023
|
TARUN DAYARAM MARASKOLHE
|
1827004WL022245
|
TARUN DAYARAM MARASKOLHE
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B17
|
|
TARUN DAYARAM MARASKOLHE
|
()
|
|
29
|
RAMTEK
|
MH-27-004-018-001/1282
(Khairi Bijewada)
|
1827004000NRG24111020230143516
|
11/10/2023
|
KHUSHI SANJAY KATHOUTE
|
1827004WL022245
|
KHUSHI SANJAY KATHOUTE
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B0D
|
|
KHUSHI SANJAY KATHOUTE
|
()
|
|
30
|
RAMTEK
|
MH-27-004-018-001/1284
(Khairi Bijewada)
|
1827004000NRG24111020230143518
|
11/10/2023
|
NIRUPAMA MANGESH KUMBHARE
|
1827004WL022245
|
NIRUPAMA MANGESH KUMBHARE
|
00048
|
BKID0008770
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009A5B14
|
|
NIRUPAMA MANGESH KUMBHARE
|
()
|
|
31
|
RAMTEK
|
MH-27-004-018-001/1286
(Khairi Bijewada)
|
1827004000NRG24111020230143520
|
11/10/2023
|
Dayaram Chhotelal Maraskolhe
|
1827004WL022245
|
Dayaram Chhotelal Maraskolhe
|
00048
|
BKID0008770
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009A5B1B
|
|
Dayaram Chhotelal Maraskolhe
|
()
|
|
32
|
RAMTEK
|
MH-27-004-018-001/1330
(Khairi Bijewada)
|
1827004000NRG24111020230143449
|
11/10/2023
|
KARAN MANOJ PANDHRAM
|
1827004WL022238
|
KARAN MANOJ PANDHRAM
|
00048
|
BKID0008770
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009A5B20
|
|
KARAN MANOJ PANDHRAM
|
()
|
|
33
|
RAMTEK
|
MH-27-004-018-001/409
(Khairi Bijewada)
|
1827004000NRG24111020230143451
|
11/10/2023
|
Nanu Sambodhan Bhardwaj
|
1827004WL022238
|
Nanu Sambodhan Bhardwaj
|
00048
|
BKID0008770
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009A5B5C
|
|
Nanu Sambodhan Bhardwaj
|
()
|
|
34
|
RAMTEK
|
MH-27-004-018-001/738
(Khairi Bijewada)
|
1827004000NRG24111020230143628
|
11/10/2023
|
ANURADHA PUNDLIK RANGARI
|
1827004WL022263
|
ANURADHA PUNDLIK RANGARI
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B5B
|
|
ANURADHA PUNDLIK RANGARI
|
()
|
|
35
|
RAMTEK
|
MH-27-004-018-001/933
(Khairi Bijewada)
|
1827004000NRG24111020230143631
|
11/10/2023
|
HEMLATA RAJKUMAR MASRAM
|
1827004WL022263
|
HEMLATA RAJKUMAR MASRAM
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B0F
|
|
HEMLATA RAJKUMAR MASRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
36
|
RAMTEK
|
MH-27-004-015-001/139
(Patgowari)
|
1827004000NRG24111020230143658
|
11/10/2023
|
Mrs.SHALU BANDU NEWARE
|
1827004WL022268
|
Mrs.SHALU BANDU NEWARE
|
00051
|
MAHB0001837
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B48
|
|
Mrs.SHALU BANDU NEWARE
|
()
|
|
37
|
RAMTEK
|
MH-27-004-015-001/669
(Patgowari)
|
1827004000NRG24111020230143654
|
11/10/2023
|
Mrs. JAYASHREE SUDHAKAR SAHARE
|
1827004WL022267
|
Mrs. JAYASHREE SUDHAKAR SAHARE
|
00051
|
MAHB0001837
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009A5B57
|
|
Mrs. JAYASHREE SUDHAKAR SAHARE
|
()
|
|
38
|
RAMTEK
|
MH-27-004-015-002/514
(Patgowari)
|
1827004000NRG24111020230143657
|
11/10/2023
|
Mrs. VANITA AJAY KOKODE
|
1827004WL022267
|
Mrs. VANITA AJAY KOKODE
|
00051
|
MAHB0001837
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023009A5B46
|
|
Mrs. VANITA AJAY KOKODE
|
()
|
|
39
|
RAMTEK
|
MH-27-004-018-001/1051
(Khairi Bijewada)
|
1827004000NRG24111020230143423
|
11/10/2023
|
Mrs. MALTI AJESH KATHAUTE
|
1827004WL022237
|
Mrs. MALTI AJESH KATHAUTE
|
00051
|
MAHB0001837
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B49
|
|
Mrs. MALTI AJESH KATHAUTE
|
()
|
|
40
|
RAMTEK
|
MH-27-004-018-001/1191
(Khairi Bijewada)
|
1827004000NRG24111020230143429
|
11/10/2023
|
AACHAL GANPAT KATHOUTE
|
1827004WL022237
|
AACHAL GANPAT KATHOUTE
|
00051
|
MAHB0001837
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B4C
|
|
AACHAL GANPAT KATHOUTE
|
()
|
|
41
|
RAMTEK
|
MH-27-004-018-001/1238
(Khairi Bijewada)
|
1827004000NRG24111020230143436
|
11/10/2023
|
BHARTI RAJESH MAHANAND
|
1827004WL022237
|
BHARTI RAJESH MAHANAND
|
00051
|
MAHB0001837
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B47
|
|
BHARTI RAJESH MAHANAND
|
()
|
|
42
|
RAMTEK
|
MH-27-004-018-001/1249
(Khairi Bijewada)
|
1827004000NRG24111020230143441
|
11/10/2023
|
Mrs. Anusaya Dival Kumbhare
|
1827004WL022237
|
Mrs. Anusaya Dival Kumbhare
|
00051
|
MAHB0001837
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B4D
|
|
Mrs. Anusaya Dival Kumbhare
|
()
|
|
43
|
RAMTEK
|
MH-27-004-018-001/1250
(Khairi Bijewada)
|
1827004000NRG24111020230143557
|
11/10/2023
|
JAGRUTI KIRAN HEDAU
|
1827004WL022252
|
JAGRUTI KIRAN HEDAU
|
00051
|
MAHB0001837
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B4A
|
|
JAGRUTI KIRAN HEDAU
|
()
|
|
44
|
RAMTEK
|
MH-27-004-018-001/1256
(Khairi Bijewada)
|
1827004000NRG24111020230143562
|
11/10/2023
|
Priyanka Saurabh Kumbhare
|
1827004WL022252
|
Priyanka Saurabh Kumbhare
|
00051
|
MAHB0001837
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023009A5B4B
|
|
Priyanka Saurabh Kumbhare
|
()
|
|
45
|
RAMTEK
|
MH-27-004-018-001/935
(Khairi Bijewada)
|
1827004000NRG24111020230143632
|
11/10/2023
|
PRASHANT HARILAL MUGRI
|
1827004WL022263
|
PRASHANT HARILAL MUGRI
|
00051
|
MAHB0001837
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009A5B4E
|
|
PRASHANT HARILAL MUGRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
46
|
RAMTEK
|
MH-27-004-018-001/1233
(Khairi Bijewada)
|
1827004000NRG24111020230143571
|
11/10/2023
|
SAVITRI M KATHOUTE
|
1827004WL022253
|
SAVITRI M KATHOUTE
|
00078
|
CNRB0015133
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B22
|
|
SAVITRI M KATHOUTE
|
()
|
|
47
|
RAMTEK
|
MH-27-004-018-001/1325
(Khairi Bijewada)
|
1827004000NRG24111020230143445
|
11/10/2023
|
PRAMOD PANDURANG BHIMTE
|
1827004WL022238
|
PRAMOD PANDURANG BHIMTE
|
00078
|
CNRB0015133
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009A5B21
|
|
PRAMOD PANDURANG BHIMTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
48
|
RAMTEK
|
MH-27-004-018-001/1034
(Khairi Bijewada)
|
1827004000NRG24111020230143470
|
11/10/2023
|
MANGESH NILKANTH KOCHE
|
1827004WL022239
|
MANGESH NILKANTH KOCHE
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009A5B3C
|
|
MANGESH NILKANTH KOCHE
|
()
|
|
49
|
RAMTEK
|
MH-27-004-018-001/1137
(Khairi Bijewada)
|
1827004000NRG24111020230143443
|
11/10/2023
|
NATTHUJI GANGARAM MESHRAM
|
1827004WL022238
|
NATTHUJI GANGARAM MESHRAM
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009A5B3D
|
|
NATTHUJI GANGARAM MESHRAM
|
()
|
|
50
|
RAMTEK
|
MH-27-004-018-001/1144
(Khairi Bijewada)
|
1827004000NRG24111020230143426
|
11/10/2023
|
SUSHILA G KATHOTE
|
1827004WL022237
|
SUSHILA G KATHOTE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B26
|
|
SUSHILA G KATHOTE
|
()
|
|
51
|
RAMTEK
|
MH-27-004-018-001/1159
(Khairi Bijewada)
|
1827004000NRG24111020230143473
|
11/10/2023
|
S M KATHOUTE
|
1827004WL022239
|
S M KATHOUTE
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009A5B36
|
|
S M KATHOUTE
|
()
|
|
52
|
RAMTEK
|
MH-27-004-018-001/1167
(Khairi Bijewada)
|
1827004000NRG24111020230143474
|
11/10/2023
|
S A KATHOUTE
|
1827004WL022239
|
S A KATHOUTE
|
00078
|
CNRB0015252
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009A5B2F
|
|
S A KATHOUTE
|
()
|
|
53
|
RAMTEK
|
MH-27-004-018-001/1170
(Khairi Bijewada)
|
1827004000NRG24111020230143427
|
11/10/2023
|
NEHA RAJESH KATHOUTE
|
1827004WL022237
|
NEHA RAJESH KATHOUTE
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009A5B25
|
|
NEHA RAJESH KATHOUTE
|
()
|
|
54
|
RAMTEK
|
MH-27-004-018-001/1182
(Khairi Bijewada)
|
1827004000NRG24111020230143615
|
11/10/2023
|
BEBIBAI SAHARE
|
1827004WL022263
|
BEBIBAI SAHARE
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009A5B2C
|
|
BEBIBAI SAHARE
|
()
|
|
55
|
RAMTEK
|
MH-27-004-018-001/1189
(Khairi Bijewada)
|
1827004000NRG24111020230143428
|
11/10/2023
|
MAHIMA MANOHAR KATHOUTE
|
1827004WL022237
|
MAHIMA MANOHAR KATHOUTE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B27
|
|
MAHIMA MANOHAR KATHOUTE
|
()
|
|
56
|
RAMTEK
|
MH-27-004-018-001/1218
(Khairi Bijewada)
|
1827004000NRG24111020230143430
|
11/10/2023
|
MEGHA DILIP RAUTEL
|
1827004WL022237
|
MEGHA DILIP RAUTEL
|
00078
|
CNRB0015252
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009A5B43
|
|
MEGHA DILIP RAUTEL
|
()
|
|
57
|
RAMTEK
|
MH-27-004-018-001/1220
(Khairi Bijewada)
|
1827004000NRG24111020230143431
|
11/10/2023
|
LAXMAN V KATHOUTE
|
1827004WL022237
|
LAXMAN V KATHOUTE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B37
|
|
LAXMAN V KATHOUTE
|
()
|
|
58
|
RAMTEK
|
MH-27-004-018-001/1230
(Khairi Bijewada)
|
1827004000NRG24111020230143433
|
11/10/2023
|
SHAMBAI R KATHOUTE
|
1827004WL022237
|
SHAMBAI R KATHOUTE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B38
|
|
SHAMBAI R KATHOUTE
|
()
|
|
59
|
RAMTEK
|
MH-27-004-018-001/1237
(Khairi Bijewada)
|
1827004000NRG24111020230143435
|
11/10/2023
|
SHIVANI SURESH GUNDEWA
|
1827004WL022237
|
SHIVANI SURESH GUNDEWA
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B29
|
|
SHIVANI SURESH GUNDEWA
|
()
|
|
60
|
RAMTEK
|
MH-27-004-018-001/1239
(Khairi Bijewada)
|
1827004000NRG24111020230143437
|
11/10/2023
|
LAXMIBAI DILIP RAUTEL
|
1827004WL022237
|
LAXMIBAI DILIP RAUTEL
|
00078
|
CNRB0015252
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009A5B3E
|
|
LAXMIBAI DILIP RAUTEL
|
()
|
|
61
|
RAMTEK
|
MH-27-004-018-001/1247
(Khairi Bijewada)
|
1827004000NRG24111020230143440
|
11/10/2023
|
ASHVINI VARTHI
|
1827004WL022237
|
ASHVINI VARTHI
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B3B
|
|
ASHVINI VARTHI
|
()
|
|
62
|
RAMTEK
|
MH-27-004-018-001/1255
(Khairi Bijewada)
|
1827004000NRG24111020230143561
|
11/10/2023
|
KAJAL ANIKET INDORKAR
|
1827004WL022252
|
KAJAL ANIKET INDORKAR
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009A5B44
|
|
KAJAL ANIKET INDORKAR
|
()
|
|
63
|
RAMTEK
|
MH-27-004-018-001/1258
(Khairi Bijewada)
|
1827004000NRG24111020230143563
|
11/10/2023
|
VAISHALI SHAILENDRA BANSOD
|
1827004WL022252
|
VAISHALI SHAILENDRA BANSOD
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B42
|
|
VAISHALI SHAILENDRA BANSOD
|
()
|
|
64
|
RAMTEK
|
MH-27-004-018-001/1271
(Khairi Bijewada)
|
1827004000NRG24111020230143568
|
11/10/2023
|
RAJESH GOPAL RAUT
|
1827004WL022252
|
RAJESH GOPAL RAUT
|
00078
|
CNRB0015252
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023009A5B39
|
|
RAJESH GOPAL RAUT
|
()
|
|
65
|
RAMTEK
|
MH-27-004-018-001/1272
(Khairi Bijewada)
|
1827004000NRG24111020230143569
|
11/10/2023
|
RAHUL G RAUT
|
1827004WL022252
|
RAHUL G RAUT
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B3A
|
|
RAHUL G RAUT
|
()
|
|
66
|
RAMTEK
|
MH-27-004-018-001/1277
(Khairi Bijewada)
|
1827004000NRG24111020230143570
|
11/10/2023
|
SALONI BHAGWAN KATHOTE
|
1827004WL022252
|
SALONI BHAGWAN KATHOTE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B3F
|
|
SALONI BHAGWAN KATHOTE
|
()
|
|
67
|
RAMTEK
|
MH-27-004-018-001/1283
(Khairi Bijewada)
|
1827004000NRG24111020230143517
|
11/10/2023
|
BHARTI PRITAM RAUTIA
|
1827004WL022245
|
BHARTI PRITAM RAUTIA
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009A5B41
|
|
BHARTI PRITAM RAUTIA
|
()
|
|
68
|
RAMTEK
|
MH-27-004-018-001/1285
(Khairi Bijewada)
|
1827004000NRG24111020230143519
|
11/10/2023
|
AKASH A BHARDWAJ
|
1827004WL022245
|
AKASH A BHARDWAJ
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009A5B2A
|
|
AKASH A BHARDWAJ
|
()
|
|
69
|
RAMTEK
|
MH-27-004-018-001/1296
(Khairi Bijewada)
|
1827004000NRG24111020230143475
|
11/10/2023
|
SHARDA JANI RAUTEL
|
1827004WL022239
|
SHARDA JANI RAUTEL
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009A5B33
|
|
SHARDA JANI RAUTEL
|
()
|
|
70
|
RAMTEK
|
MH-27-004-018-001/1306
(Khairi Bijewada)
|
1827004000NRG24111020230143476
|
11/10/2023
|
S A KATHOUTE
|
1827004WL022239
|
S A KATHOUTE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B32
|
|
S A KATHOUTE
|
()
|
|
71
|
RAMTEK
|
MH-27-004-018-001/1310
(Khairi Bijewada)
|
1827004000NRG24111020230143478
|
11/10/2023
|
RITESH BHAGWANDAS KATHOUTE
|
1827004WL022239
|
RITESH BHAGWANDAS KATHOUTE
|
00078
|
CNRB0015252
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009A5B40
|
|
RITESH BHAGWANDAS KATHOUTE
|
()
|
|
72
|
RAMTEK
|
MH-27-004-018-001/1316
(Khairi Bijewada)
|
1827004000NRG24111020230143480
|
11/10/2023
|
ROSHANI RAKESH KATHOUTE
|
1827004WL022239
|
ROSHANI RAKESH KATHOUTE
|
00078
|
CNRB0015252
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009A5B23
|
|
ROSHANI RAKESH KATHOUTE
|
()
|
|
73
|
RAMTEK
|
MH-27-004-018-001/1327
(Khairi Bijewada)
|
1827004000NRG24111020230143447
|
11/10/2023
|
PRATHMESH NARESH SONWANE
|
1827004WL022238
|
PRATHMESH NARESH SONWANE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B24
|
|
PRATHMESH NARESH SONWANE
|
()
|
|
74
|
RAMTEK
|
MH-27-004-018-001/315
(Khairi Bijewada)
|
1827004000NRG24111020230143481
|
11/10/2023
|
S S BHANNARE
|
1827004WL022239
|
S S BHANNARE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B58
|
|
S S BHANNARE
|
()
|
|
75
|
RAMTEK
|
MH-27-004-018-001/471
(Khairi Bijewada)
|
1827004000NRG24111020230143484
|
11/10/2023
|
ANAMIKA PARSHURAM BHANNARE
|
1827004WL022239
|
ANAMIKA PARSHURAM BHANNARE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B5A
|
|
ANAMIKA PARSHURAM BHANNARE
|
()
|
|
76
|
RAMTEK
|
MH-27-004-018-001/586
(Khairi Bijewada)
|
1827004000NRG24111020230143495
|
11/10/2023
|
CHDRABHN M MOHANKAR
|
1827004WL022240
|
CHDRABHN M MOHANKAR
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B28
|
|
CHDRABHN M MOHANKAR
|
()
|
|
77
|
RAMTEK
|
MH-27-004-018-001/671
(Khairi Bijewada)
|
1827004000NRG24111020230143624
|
11/10/2023
|
MESOBAI MOHAN KODVATE
|
1827004WL022263
|
MESOBAI MOHAN KODVATE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B2E
|
|
MESOBAI MOHAN KODVATE
|
()
|
|
78
|
RAMTEK
|
MH-27-004-018-001/725
(Khairi Bijewada)
|
1827004000NRG24111020230143487
|
11/10/2023
|
BIRU BISAN KATHOUTE
|
1827004WL022239
|
BIRU BISAN KATHOUTE
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009A5B35
|
|
BIRU BISAN KATHOUTE
|
()
|
|
79
|
RAMTEK
|
MH-27-004-018-001/755
(Khairi Bijewada)
|
1827004000NRG24111020230143464
|
11/10/2023
|
VARSHA DEEPAK NEWARE
|
1827004WL022238
|
VARSHA DEEPAK NEWARE
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009A5B59
|
|
VARSHA DEEPAK NEWARE
|
()
|
|
80
|
RAMTEK
|
MH-27-004-018-001/983
(Khairi Bijewada)
|
1827004000NRG24111020230143488
|
11/10/2023
|
S M KATHOUTE
|
1827004WL022239
|
S M KATHOUTE
|
00078
|
CNRB0015252
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023009A5B31
|
|
S M KATHOUTE
|
()
|
|
81
|
RAMTEK
|
MH-27-004-018-001/984
(Khairi Bijewada)
|
1827004000NRG24111020230143489
|
11/10/2023
|
S M KATHOUTE
|
1827004WL022239
|
S M KATHOUTE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B34
|
|
S M KATHOUTE
|
()
|
|
82
|
RAMTEK
|
MH-27-004-018-001/987
(Khairi Bijewada)
|
1827004000NRG24111020230143490
|
11/10/2023
|
S G KATHOUTE
|
1827004WL022239
|
S G KATHOUTE
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009A5B30
|
|
S G KATHOUTE
|
()
|
|
83
|
RAMTEK
|
MH-27-004-018-005/682
(Khairi Bijewada)
|
1827004000NRG24111020230143638
|
11/10/2023
|
KUSUM DILIP HATWAR
|
1827004WL022263
|
KUSUM DILIP HATWAR
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B2D
|
|
KUSUM DILIP HATWAR
|
()
|
|
84
|
RAMTEK
|
MH-27-004-018-005/707
(Khairi Bijewada)
|
1827004000NRG24111020230143410
|
11/10/2023
|
ANITA AKASH SONWANE
|
1827004WL022232
|
ANITA AKASH SONWANE
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009A5B2B
|
|
ANITA AKASH SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
85
|
RAMTEK
|
MH-27-004-018-001/1223
(Khairi Bijewada)
|
1827004000NRG24111020230143432
|
11/10/2023
|
Seema Kabir Kathoute
|
1827004WL022237
|
Seema Kabir Kathoute
|
00415
|
SBIN0000565
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B54
|
|
MRS SEEMA KABIR KATHOUTE
|
()
|
|
86
|
RAMTEK
|
MH-27-004-018-001/1242
(Khairi Bijewada)
|
1827004000NRG24111020230143619
|
11/10/2023
|
SUREKHA BRIJALAL SHIKARIYA
|
1827004WL022263
|
SUREKHA BRIJALAL SHIKARIYA
|
00415
|
SBIN0000565
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B4F
|
|
MRS SUREKHA BRIJALAL SHIKARIYA
|
()
|
|
87
|
RAMTEK
|
MH-27-004-018-001/1269
(Khairi Bijewada)
|
1827004000NRG24111020230143567
|
11/10/2023
|
Rajesh Manoj Kathoute
|
1827004WL022252
|
Rajesh Manoj Kathoute
|
00415
|
SBIN0000565
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009A5B50
|
|
MR RAJESH MANOJ KATHOUTE
|
()
|
|
88
|
RAMTEK
|
MH-27-004-018-001/1312
(Khairi Bijewada)
|
1827004000NRG24111020230143479
|
11/10/2023
|
Babita Kanhaiya Kathoute
|
1827004WL022239
|
Babita Kanhaiya Kathoute
|
00415
|
SBIN0000565
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009A5B51
|
|
MRS BABITA KANHAIYA KATHOUTE
|
()
|
|
89
|
RAMTEK
|
MH-27-004-018-001/1326
(Khairi Bijewada)
|
1827004000NRG24111020230143446
|
11/10/2023
|
YASH NARESH SONWANE
|
1827004WL022238
|
YASH NARESH SONWANE
|
00415
|
SBIN0000565
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009A5B53
|
|
MR YASH NARESH SONWANE
|
()
|
|
90
|
RAMTEK
|
MH-27-004-018-001/1328
(Khairi Bijewada)
|
1827004000NRG24111020230143620
|
11/10/2023
|
Mr. ABHISHEK CHANDRESH BHARDWAJ
|
1827004WL022263
|
Mr. ABHISHEK CHANDRESH BHARDWAJ
|
00415
|
SBIN0000565
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B52
|
|
MR ABHISHEK CHANDRESH BHARDWAJ
|
()
|
|
91
|
RAMTEK
|
MH-27-004-018-001/1329
(Khairi Bijewada)
|
1827004000NRG24111020230143448
|
11/10/2023
|
Gaurav Manoj Pandhram
|
1827004WL022238
|
Gaurav Manoj Pandhram
|
00415
|
SBIN0000565
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009A5B55
|
|
MR GAURAV MANOJ PANDHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
92
|
RAMTEK
|
MH-27-004-030-002/85
(Kirnapur)
|
1827004000NRG24111020230143669
|
11/10/2023
|
Aswasthama Kadabe
|
1827004WL022270
|
Aswasthama Kadabe
|
00462
|
UCBA0001402
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009A5B56
|
|
ASHWASTHAMA CHARANDAS KADBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
93
|
RAMTEK
|
MH-27-004-018-001/1253
(Khairi Bijewada)
|
1827004000NRG24111020230143559
|
11/10/2023
|
Shubham D. Parteti
|
1827004WL022252
|
Shubham D. Parteti
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009A5B45
|
|
Shubham D. Parteti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109200
|
109200
|
|
|
|
|
|
|
|