|
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-27-004-001-001/87
(Soneghat)
|
1827004000NRG24260520230021971
|
26/05/2023
|
Archana Laxman Kangali
|
1827004WL002898
|
Archana Laxman Kangali
|
00045
|
BARB0RAMTEK
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230175285
|
|
Archana Laxman Kangali
|
BANK OF BARODA(606985)
|
|
2
|
RAMTEK
|
MH-27-004-001-001/87
(Soneghat)
|
1827004000NRG24260520230021999
|
26/05/2023
|
Archana Laxman Kangali
|
1827004WL002904
|
Archana Laxman Kangali
|
00045
|
BARB0RAMTEK
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230175286
|
|
Archana Laxman Kangali
|
BANK OF BARODA(606985)
|
|
3
|
RAMTEK
|
MH-27-004-001-004/287
(Soneghat)
|
1827004000NRG24260520230022166
|
26/05/2023
|
MISS RAKHI RAHUL BHALAVI
|
1827004WL002930
|
MISS RAKHI RAHUL BHALAVI
|
00045
|
BARB0RAMTEK
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230175290
|
|
RAKHI RAHUL BHALAVI
|
BANK OF BARODA(606985)
|
|
4
|
RAMTEK
|
MH-27-004-001-004/287
(Soneghat)
|
1827004000NRG24260520230021966
|
26/05/2023
|
MISS RAKHI RAHUL BHALAVI
|
1827004WL002897
|
MISS RAKHI RAHUL BHALAVI
|
00045
|
BARB0RAMTEK
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230175289
|
|
RAKHI RAHUL BHALAVI
|
BANK OF BARODA(606985)
|
|
5
|
RAMTEK
|
MH-27-004-001-004/295
(Soneghat)
|
1827004000NRG24260520230021985
|
26/05/2023
|
Sashikala Subash Kharwade
|
1827004WL002902
|
Sashikala Subash Kharwade
|
00045
|
BARB0RAMTEK
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230175337
|
|
SHASHIKALA SUBHASH KHARVADE
|
BANK OF BARODA(606985)
|
|
6
|
RAMTEK
|
MH-27-004-001-004/295
(Soneghat)
|
1827004000NRG24260520230022000
|
26/05/2023
|
Sashikala Subash Kharwade
|
1827004WL002904
|
Sashikala Subash Kharwade
|
00045
|
BARB0RAMTEK
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230175338
|
|
SHASHIKALA SUBHASH KHARVADE
|
BANK OF BARODA(606985)
|
|
7
|
RAMTEK
|
MH-27-004-001-004/57
(Soneghat)
|
1827004000NRG24260520230021964
|
26/05/2023
|
SONU KARAN DHURVE
|
1827004WL002896
|
SONU KARAN DHURVE
|
00045
|
BARB0RAMTEK
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230175287
|
|
SONU CHAITRAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
8
|
RAMTEK
|
MH-27-004-001-004/74
(Soneghat)
|
1827004000NRG24260520230021973
|
26/05/2023
|
MR JANARDHAN PRABHAKAR MEHARKULE
|
1827004WL002898
|
MR JANARDHAN PRABHAKAR MEHARKULE
|
00045
|
BARB0RAMTEK
|
273
|
273
|
Processed
|
01/06/2023
|
|
A152230175283
|
|
JANARDHAN PRABHAKAR MEHARKULE
|
BANK OF BARODA(606985)
|
|
9
|
RAMTEK
|
MH-27-004-025-002/381
(Kachurwahi)
|
1827004000NRG24260520230024119
|
26/05/2023
|
MRS. MANDA LILADHAR GAIKWAD
|
1827004WL003149
|
MRS. MANDA LILADHAR GAIKWAD
|
00045
|
BARB0RAMTEK
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
A152230175291
|
|
MR LILADHAR ANTUJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMTEK
|
MH-27-004-026-001/1322
(Bori)
|
1827004000NRG24260520230023080
|
26/05/2023
|
NITESH BANDU DESHMUKH
|
1827004WL003034
|
NITESH BANDU DESHMUKH
|
00045
|
BARB0RAMTEK
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230175288
|
|
NITESH BANDU DESHMUKH
|
BANK OF BARODA(606985)
|
|
11
|
RAMTEK
|
MH-27-004-026-001/1357
(Bori)
|
1827004000NRG24260520230023082
|
26/05/2023
|
KARUNA LAKHAN PENDAM
|
1827004WL003034
|
KARUNA LAKHAN PENDAM
|
00045
|
BARB0RAMTEK
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230175284
|
|
KARUNA HARI BHALAVEER
|
BANK OF INDIA(508505)
|
|
12
|
RAMTEK
|
MH-27-004-026-001/1358
(Bori)
|
1827004000NRG24260520230023083
|
26/05/2023
|
ATUL RAMESH VAIDYA
|
1827004WL003034
|
ATUL RAMESH VAIDYA
|
00045
|
BARB0RAMTEK
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230175292
|
|
ATUL RAMESH VAIDYA
|
UCO BANK(607066)
|
|
13
|
RAMTEK
|
MH-27-004-026-001/1359
(Bori)
|
1827004000NRG24260520230023084
|
26/05/2023
|
PRATIK RAJENDRA KAREMORE
|
1827004WL003034
|
PRATIK RAJENDRA KAREMORE
|
00045
|
BARB0RAMTEK
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230175282
|
|
PRATIK RAJENDRA KAREMORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17514
|
17514
|
|
|
|
|
|
|
|
|
14
|
RAMTEK
|
MH-27-004-042-001/213
(Dongartal)
|
1827004000NRG24260520230023073
|
26/05/2023
|
MANOHAR BAJIRAO GHARAT
|
1827004WL003033
|
MANOHAR BAJIRAO GHARAT
|
00048
|
BKID0008720
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230175304
|
|
MANOHAR BAJIRAO GHARAT
|
BANK OF INDIA(508505)
|
|
15
|
RAMTEK
|
MH-27-004-042-001/6
(Dongartal)
|
1827004000NRG24260520230023074
|
26/05/2023
|
Pramila Vijay Sandhekar
|
1827004WL003033
|
Pramila Vijay Sandhekar
|
00048
|
BKID0008720
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230175307
|
|
PRAMILA VIJAY SANDEKAR
|
BANK OF INDIA(508505)
|
|
16
|
RAMTEK
|
MH-27-004-042-002/13
(Dongartal)
|
1827004000NRG24260520230022910
|
26/05/2023
|
Ramesh Bisram Tumdam
|
1827004WL003013
|
Ramesh Bisram Tumdam
|
00048
|
BKID0008720
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230175303
|
|
RAMESH BISRAM TUMDAM
|
BANK OF INDIA(508505)
|
|
17
|
RAMTEK
|
MH-27-004-042-002/13
(Dongartal)
|
1827004000NRG24260520230022911
|
26/05/2023
|
USHA RAMESH TUDAM
|
1827004WL003013
|
USHA RAMESH TUDAM
|
00048
|
BKID0008720
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230175308
|
|
USHA RAMESH TUMDAM
|
BANK OF INDIA(508505)
|
|
18
|
RAMTEK
|
MH-27-004-042-002/8
(Dongartal)
|
1827004000NRG24260520230022912
|
26/05/2023
|
Dinesh Bisram Tudram
|
1827004WL003013
|
Dinesh Bisram Tudram
|
00048
|
BKID0008720
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230175306
|
|
DINESH BISRAM TUMDAM
|
BANK OF INDIA(508505)
|
|
19
|
RAMTEK
|
MH-27-004-042-004/35
(Dongartal)
|
1827004000NRG24260520230022941
|
26/05/2023
|
SEWAKRAM SANTOSH KODAPE
|
1827004WL003018
|
SEWAKRAM SANTOSH KODAPE
|
00048
|
BKID0008720
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230175309
|
|
SEWAKRAM SANTOSH
|
BANK OF INDIA(508505)
|
|
20
|
RAMTEK
|
MH-27-004-042-004/386
(Dongartal)
|
1827004000NRG24260520230022942
|
26/05/2023
|
NAWASHI MANSING TEKAM
|
1827004WL003018
|
NAWASHI MANSING TEKAM
|
00048
|
BKID0008720
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230175311
|
|
NAWASHI MANSING TEKAM
|
BANK OF INDIA(508505)
|
|
21
|
RAMTEK
|
MH-27-004-042-004/470
(Dongartal)
|
1827004000NRG24260520230022943
|
26/05/2023
|
Darshan Jivanlal Kodape
|
1827004WL003018
|
Darshan Jivanlal Kodape
|
00048
|
BKID0008720
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230175305
|
|
DARSAN JIVANLAL KODAPE
|
BANK OF INDIA(508505)
|
|
22
|
RAMTEK
|
MH-27-004-042-004/484
(Dongartal)
|
1827004000NRG24260520230022945
|
26/05/2023
|
Ramnath Najarashi Uikey
|
1827004WL003018
|
Ramnath Najarashi Uikey
|
00048
|
BKID0008720
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230175335
|
|
RAMNATH NAJRASI WUIKEY
|
BANK OF INDIA(508505)
|
|
23
|
RAMTEK
|
MH-27-004-042-004/5
(Dongartal)
|
1827004000NRG24260520230023075
|
26/05/2023
|
RAJHANS MUNNA KODAPE
|
1827004WL003033
|
RAJHANS MUNNA KODAPE
|
00048
|
BKID0008720
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230175333
|
|
RAJHANS MUNNA KODAPE
|
BANK OF INDIA(508505)
|
|
24
|
RAMTEK
|
MH-27-004-044-001/100
(Bandra)
|
1827004000NRG24260520230023473
|
26/05/2023
|
Arun Mayaram Kodvate
|
1827004WL003090
|
Arun Mayaram Kodvate
|
00048
|
BKID0008720
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230175334
|
|
ARUN MAYARAM KODWATE
|
BANK OF INDIA(508505)
|
|
25
|
RAMTEK
|
MH-27-004-044-001/43
(Bandra)
|
1827004000NRG24260520230023477
|
26/05/2023
|
BHAGRATI BALIRAM ADMACHE
|
1827004WL003090
|
BHAGRATI BALIRAM ADMACHE
|
00048
|
BKID0008720
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
A152230175310
|
|
BHAGRATI BALIRAM ADMACHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
26
|
RAMTEK
|
MH-27-004-004-001/181
(Aajni)
|
1827004000NRG24260520230024136
|
26/05/2023
|
KEWAL MARKHAND LILLHARE
|
1827004WL003152
|
KEWAL MARKHAND LILLHARE
|
00048
|
BKID0008726
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
A152230175332
|
|
KEVLAL MARKHANDJI LILHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMTEK
|
MH-27-004-004-001/322
(Aajni)
|
1827004000NRG24260520230024151
|
26/05/2023
|
SEWAKRAM BUDHAJI LILARE
|
1827004WL003152
|
SEWAKRAM BUDHAJI LILARE
|
00048
|
BKID0008726
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
A152230175312
|
|
SEWAKRAM BUDHAJI LILARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
28
|
RAMTEK
|
MH-27-004-038-001/252
(Khanora)
|
1827004000NRG24260520230023246
|
26/05/2023
|
Mangla Ramdin Salame
|
1827004WL003049
|
Mangla Ramdin Salame
|
00048
|
BKID0008738
|
1890
|
1890
|
Processed
|
01/06/2023
|
|
A152230175331
|
|
MANGALA RAMDIN SALAME
|
BANK OF INDIA(508505)
|
|
29
|
RAMTEK
|
MH-27-004-038-001/313
(Khanora)
|
1827004000NRG24260520230023248
|
26/05/2023
|
MAYA CHANDRSHEKHAR SALAME
|
1827004WL003049
|
MAYA CHANDRSHEKHAR SALAME
|
00048
|
BKID0008738
|
1890
|
1890
|
Processed
|
01/06/2023
|
|
A152230175313
|
|
MAYA CHANDRSHEKHAR SALAME
|
BANK OF INDIA(508505)
|
|
30
|
RAMTEK
|
MH-27-004-038-001/49
(Khanora)
|
1827004000NRG24260520230023251
|
26/05/2023
|
Akhadya Lalman Salame
|
1827004WL003049
|
Akhadya Lalman Salame
|
00048
|
BKID0008738
|
1890
|
1890
|
Processed
|
01/06/2023
|
|
A152230175330
|
|
AKHADYA LALMAN SALAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
31
|
RAMTEK
|
MH-27-004-042-004/320
(Dongartal)
|
1827004000NRG24260520230022915
|
26/05/2023
|
GOVIND VISHNU INWATE
|
1827004WL003013
|
GOVIND VISHNU INWATE
|
00048
|
BKID0008741
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230175314
|
|
GOVIND VISHNU INWATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
32
|
RAMTEK
|
MH-27-004-001-001/13
(Soneghat)
|
1827004000NRG24260520230021967
|
26/05/2023
|
Subhash Balaji Meharkude
|
1827004WL002898
|
Subhash Balaji Meharkude
|
00048
|
BKID0008744
|
546
|
546
|
Processed
|
01/06/2023
|
|
A152230175322
|
|
SUBHASH BALAJI MEHARKULE
|
BANK OF INDIA(508505)
|
|
33
|
RAMTEK
|
MH-27-004-001-001/158
(Soneghat)
|
1827004000NRG24260520230021982
|
26/05/2023
|
Rajesh Maroti Meharkule
|
1827004WL002902
|
Rajesh Maroti Meharkule
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230175320
|
|
RAJESH MAROTI MEHARKULE
|
BANK OF INDIA(508505)
|
|
34
|
RAMTEK
|
MH-27-004-001-001/158
(Soneghat)
|
1827004000NRG24260520230021997
|
26/05/2023
|
Rajesh Maroti Meharkule
|
1827004WL002904
|
Rajesh Maroti Meharkule
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230175321
|
|
RAJESH MAROTI MEHARKULE
|
BANK OF INDIA(508505)
|
|
35
|
RAMTEK
|
MH-27-004-001-001/3
(Soneghat)
|
1827004000NRG24260520230021970
|
26/05/2023
|
Devchand Patiram Khandate
|
1827004WL002898
|
Devchand Patiram Khandate
|
00048
|
BKID0008744
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230175329
|
|
DEOCHAND PATIRAM KHANDATE
|
BANK OF INDIA(508505)
|
|
36
|
RAMTEK
|
MH-27-004-001-004/252
(Soneghat)
|
1827004000NRG24260520230021972
|
26/05/2023
|
Sankar kisan Chaureshiya
|
1827004WL002898
|
Sankar kisan Chaureshiya
|
00048
|
BKID0008744
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230175328
|
|
MR SHANKAR KISAN CHAURESIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMTEK
|
MH-27-004-001-004/322
(Soneghat)
|
1827004000NRG24260520230022001
|
26/05/2023
|
AJAY KESHAORAO GAULIWAR
|
1827004WL002904
|
AJAY KESHAORAO GAULIWAR
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230175315
|
|
AJAY KESHAORAO GOULIWAR
|
BANK OF INDIA(508505)
|
|
38
|
RAMTEK
|
MH-27-004-001-004/325
(Soneghat)
|
1827004000NRG24260520230021986
|
26/05/2023
|
NIRMALA TUKARAM MESHRAM
|
1827004WL002902
|
NIRMALA TUKARAM MESHRAM
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230175316
|
|
NIRMALA TUKARAM MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAMTEK
|
MH-27-004-027-001/54
(Shivni)
|
1827004000NRG24260520230023232
|
26/05/2023
|
Sushila Anil Bure
|
1827004WL003047
|
Sushila Anil Bure
|
00048
|
BKID0008744
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230175327
|
|
SUSHILA ANIL BURE
|
BANK OF INDIA(508505)
|
|
40
|
RAMTEK
|
MH-27-004-031-001/23
(Aasoli)
|
1827004000NRG24260520230023408
|
26/05/2023
|
Devidas Ratiram Hatvar
|
1827004WL003077
|
Devidas Ratiram Hatvar
|
00048
|
BKID0008744
|
273
|
273
|
Processed
|
01/06/2023
|
|
A152230175323
|
|
DEVIDAS RATIRAM HATWAR
|
BANK OF INDIA(508505)
|
|
41
|
RAMTEK
|
MH-27-004-031-001/23
(Aasoli)
|
1827004000NRG24260520230021928
|
26/05/2023
|
Devidas Ratiram Hatvar
|
1827004WL002892
|
Devidas Ratiram Hatvar
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230175324
|
|
DEVIDAS RATIRAM HATWAR
|
BANK OF INDIA(508505)
|
|
42
|
RAMTEK
|
MH-27-004-031-001/436
(Aasoli)
|
1827004000NRG24260520230021929
|
26/05/2023
|
Ganesh Anandrao Kadbe
|
1827004WL002892
|
Ganesh Anandrao Kadbe
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230175326
|
|
GANESH ANANDRAO KADABE
|
UCO BANK(607066)
|
|
43
|
RAMTEK
|
MH-27-004-031-001/436
(Aasoli)
|
1827004000NRG24260520230023409
|
26/05/2023
|
Ganesh Anandrao Kadbe
|
1827004WL003077
|
Ganesh Anandrao Kadbe
|
00048
|
BKID0008744
|
273
|
273
|
Processed
|
01/06/2023
|
|
A152230175325
|
|
GANESH ANANDRAO KADABE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13292
|
13292
|
|
|
|
|
|
|
|
|
44
|
RAMTEK
|
MH-27-004-018-001/345
(Khairi Bijewada)
|
1827004000NRG24260520230023403
|
26/05/2023
|
Amita Vinod Patil
|
1827004WL003076
|
Amita Vinod Patil
|
00048
|
BKID0008770
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230175319
|
|
AMITA VINOD PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAMTEK
|
MH-27-004-018-005/38
(Khairi Bijewada)
|
1827004000NRG24260520230023405
|
26/05/2023
|
Yemuna Pralhad Barbate
|
1827004WL003076
|
Yemuna Pralhad Barbate
|
00048
|
BKID0008770
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230175318
|
|
YAMUNA PRALHAD BARBATE
|
BANK OF INDIA(508505)
|
|
46
|
RAMTEK
|
MH-27-004-018-005/624
(Khairi Bijewada)
|
1827004000NRG24260520230023407
|
26/05/2023
|
Priti Poonam Choure
|
1827004WL003076
|
Priti Poonam Choure
|
00048
|
BKID0008770
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230175317
|
|
Mrs. PRITI POONAM CHAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
47
|
RAMTEK
|
MH-27-004-001-004/273
(Soneghat)
|
1827004000NRG24260520230022002
|
26/05/2023
|
Sharda Ganesh Makade
|
1827004WL002905
|
Sharda Ganesh Makade
|
00051
|
MAHB0001911
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230175295
|
|
Mr. GANESH MAROTI MAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
RAMTEK
|
MH-27-004-001-004/57
(Soneghat)
|
1827004000NRG24260520230022159
|
26/05/2023
|
Mrs. MANGALA MAYARAM DHURVE
|
1827004WL002928
|
Mrs. MANGALA MAYARAM DHURVE
|
00051
|
MAHB0001911
|
1536
|
1536
|
Rejected
|
01/06/2023
|
|
A152230175215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
49
|
RAMTEK
|
MH-27-004-018-005/622
(Khairi Bijewada)
|
1827004000NRG24260520230023406
|
26/05/2023
|
SINDHUBAI RAJARAM BARBATE
|
1827004WL003076
|
SINDHUBAI RAJARAM BARBATE
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230175293
|
|
SINDHUBAI RAJARAM BARBATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
RAMTEK
|
MH-27-004-018-001/465
(Khairi Bijewada)
|
1827004000NRG24260520230023404
|
26/05/2023
|
GOURI BHAWANIPRASAD KATHOUTE
|
1827004WL003076
|
GOURI BHAWANIPRASAD KATHOUTE
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230175294
|
|
GOURI BHAWANIPRASAD KATHOUTE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
RAMTEK
|
MH-27-004-001-004/287
(Soneghat)
|
1827004000NRG24260520230022165
|
26/05/2023
|
Mr. RAHUL SUKHADEV BHALAVI
|
1827004WL002930
|
Mr. RAHUL SUKHADEV BHALAVI
|
00415
|
SBIN0000565
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230175249
|
|
MRS GEETA SUKHDEV BHALAVI MR RAHUL SUKHD
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMTEK
|
MH-27-004-001-004/287
(Soneghat)
|
1827004000NRG24260520230021965
|
26/05/2023
|
Mr. RAHUL SUKHADEV BHALAVI
|
1827004WL002897
|
Mr. RAHUL SUKHADEV BHALAVI
|
00415
|
SBIN0000565
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230175248
|
|
MRS GEETA SUKHDEV BHALAVI MR RAHUL SUKHD
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMTEK
|
MH-27-004-001-004/294
(Soneghat)
|
1827004000NRG24260520230021984
|
26/05/2023
|
Nalu Ankush Makade
|
1827004WL002902
|
Nalu Ankush Makade
|
00415
|
SBIN0000565
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230175354
|
|
MRS NALU ANKUSH MAKADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMTEK
|
MH-27-004-004-001/236
(Aajni)
|
1827004000NRG24260520230024145
|
26/05/2023
|
Harshpal Pukraj Biranwar
|
1827004WL003152
|
Harshpal Pukraj Biranwar
|
00415
|
SBIN0000565
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
A152230175359
|
|
MR HARSHAPAL PUKRAJ BIRANWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMTEK
|
MH-27-004-025-001/109
(Kachurwahi)
|
1827004000NRG24260520230024009
|
26/05/2023
|
Miss PANCHSHILA KISNA KANGALI
|
1827004WL003149
|
Miss PANCHSHILA KISNA KANGALI
|
00415
|
SBIN0000565
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
A152230175264
|
|
MISS PANCHASHILA KISNA KANGAALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMTEK
|
MH-27-004-025-001/139
(Kachurwahi)
|
1827004000NRG24260520230024012
|
26/05/2023
|
Sunita Rajkumar Somnathe
|
1827004WL003149
|
Sunita Rajkumar Somnathe
|
00415
|
SBIN0000565
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
A152230175343
|
|
MS SUNITA RAJKUMAR SOMANATHE
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMTEK
|
MH-27-004-025-001/17
(Kachurwahi)
|
1827004000NRG24260520230024024
|
26/05/2023
|
Sharda Yadov Tekam
|
1827004WL003149
|
Sharda Yadov Tekam
|
00415
|
SBIN0000565
|
1476
|
1476
|
Processed
|
01/06/2023
|
|
A152230175369
|
|
MRS SHARDA YADAVRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMTEK
|
MH-27-004-025-001/249
(Kachurwahi)
|
1827004000NRG24260520230024039
|
26/05/2023
|
Shalu Kawadu Tekam
|
1827004WL003149
|
Shalu Kawadu Tekam
|
00415
|
SBIN0000565
|
1458
|
1458
|
Processed
|
01/06/2023
|
|
A152230175340
|
|
MISS SHALU KAVDU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMTEK
|
MH-27-004-025-001/303
(Kachurwahi)
|
1827004000NRG24260520230024047
|
26/05/2023
|
MEERA TULARAM DOKRIMARE
|
1827004WL003149
|
MEERA TULARAM DOKRIMARE
|
00415
|
SBIN0000565
|
1470
|
1470
|
Processed
|
01/06/2023
|
|
A152230175263
|
|
MS MEERA TULARAM DOKRIMARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMTEK
|
MH-27-004-025-001/305
(Kachurwahi)
|
1827004000NRG24260520230024048
|
26/05/2023
|
Narendra Hariram Bagade
|
1827004WL003149
|
Narendra Hariram Bagade
|
00415
|
SBIN0000565
|
1470
|
1470
|
Processed
|
01/06/2023
|
|
A152230175262
|
|
MR NARENDRA HARIRAM BAGADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMTEK
|
MH-27-004-025-001/31
(Kachurwahi)
|
1827004000NRG24260520230024049
|
26/05/2023
|
Maroti Chandrabhan Somnathe
|
1827004WL003149
|
Maroti Chandrabhan Somnathe
|
00415
|
SBIN0000565
|
1470
|
1470
|
Processed
|
01/06/2023
|
|
A152230175222
|
|
MR MAROTI CHANDRABHAN SOMNATHE
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMTEK
|
MH-27-004-025-001/410
(Kachurwahi)
|
1827004000NRG24260520230024055
|
26/05/2023
|
Rajendra Madhukar Bawankule
|
1827004WL003149
|
Rajendra Madhukar Bawankule
|
00415
|
SBIN0000565
|
1220
|
1220
|
Processed
|
01/06/2023
|
|
A152230175257
|
|
MR RAJENDRA MADHUKAR BAWANKULEY
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMTEK
|
MH-27-004-025-001/441
(Kachurwahi)
|
1827004000NRG24260520230024061
|
26/05/2023
|
SANGITA RAJU DHURVE
|
1827004WL003149
|
SANGITA RAJU DHURVE
|
00415
|
SBIN0000565
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
A152230175269
|
|
MR SANGITA RAJU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMTEK
|
MH-27-004-025-001/460
(Kachurwahi)
|
1827004000NRG24260520230024065
|
26/05/2023
|
GEETA PADMAKAR SOMNATHE
|
1827004WL003149
|
GEETA PADMAKAR SOMNATHE
|
00415
|
SBIN0000565
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
A152230175277
|
|
MRS GEETA PADMAKAR SOMNATHE
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMTEK
|
MH-27-004-025-001/465
(Kachurwahi)
|
1827004000NRG24260520230024067
|
26/05/2023
|
SUNANDA SHIVA SOMNATHE
|
1827004WL003149
|
SUNANDA SHIVA SOMNATHE
|
00415
|
SBIN0000565
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
A152230175280
|
|
SUNANDA SHIVA SOMNATHE
|
BANK OF BARODA(606985)
|
|
66
|
RAMTEK
|
MH-27-004-025-001/474
(Kachurwahi)
|
1827004000NRG24260520230024071
|
26/05/2023
|
ALKAVATI KISNA MOHANKA
|
1827004WL003149
|
ALKAVATI KISNA MOHANKA
|
00415
|
SBIN0000565
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
A152230175268
|
|
MISS ALKAVATI KISNA MOHANKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMTEK
|
MH-27-004-025-001/48
(Kachurwahi)
|
1827004000NRG24260520230024072
|
26/05/2023
|
Padmakar Tukaram Somanthe
|
1827004WL003149
|
Padmakar Tukaram Somanthe
|
00415
|
SBIN0000565
|
1205
|
1205
|
Processed
|
01/06/2023
|
|
A152230175225
|
|
MR PADMAKAR TUKARAM SOMNATHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMTEK
|
MH-27-004-025-001/489
(Kachurwahi)
|
1827004000NRG24260520230024074
|
26/05/2023
|
SUSHMA SUNILJI GAIDHANE
|
1827004WL003149
|
SUSHMA SUNILJI GAIDHANE
|
00415
|
SBIN0000565
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
A152230175266
|
|
MISS SUSHMA SUNILJI GAIDHANE
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMTEK
|
MH-27-004-025-001/501
(Kachurwahi)
|
1827004000NRG24260520230024075
|
26/05/2023
|
VARSHA SUBHASH MESHRAM
|
1827004WL003149
|
VARSHA SUBHASH MESHRAM
|
00415
|
SBIN0000565
|
1205
|
1205
|
Processed
|
01/06/2023
|
|
A152230175281
|
|
MR SUBHASH DOULAT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMTEK
|
MH-27-004-025-001/504
(Kachurwahi)
|
1827004000NRG24260520230024076
|
26/05/2023
|
SHARADA ANIL DESHMUKH
|
1827004WL003149
|
SHARADA ANIL DESHMUKH
|
00415
|
SBIN0000565
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
A152230175357
|
|
MRS RANJITA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMTEK
|
MH-27-004-025-001/509
(Kachurwahi)
|
1827004000NRG24260520230024078
|
26/05/2023
|
MANDA MAROTI URADE
|
1827004WL003149
|
MANDA MAROTI URADE
|
00415
|
SBIN0000565
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
A152230175279
|
|
MRS MANDA MAROTI URADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMTEK
|
MH-27-004-025-001/511
(Kachurwahi)
|
1827004000NRG24260520230024079
|
26/05/2023
|
ANITA GANGADHAR DHURWE
|
1827004WL003149
|
ANITA GANGADHAR DHURWE
|
00415
|
SBIN0000565
|
1458
|
1458
|
Processed
|
01/06/2023
|
|
A152230175259
|
|
MS ANITA GANGADHAR DHURWE
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMTEK
|
MH-27-004-025-001/558
(Kachurwahi)
|
1827004000NRG24260520230024085
|
26/05/2023
|
Miss. LAXMI NARENDRA BAGADE
|
1827004WL003149
|
Miss. LAXMI NARENDRA BAGADE
|
00415
|
SBIN0000565
|
1458
|
1458
|
Processed
|
01/06/2023
|
|
A152230175270
|
|
MISS LAXMI NARENDRA BAGADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMTEK
|
MH-27-004-025-001/658
(Kachurwahi)
|
1827004000NRG24260520230024097
|
26/05/2023
|
Miss. SONABAI RAJU BAWANKULE
|
1827004WL003149
|
Miss. SONABAI RAJU BAWANKULE
|
00415
|
SBIN0000565
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
A152230175276
|
|
MISS SONABAI RAJU BAWANKULE
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMTEK
|
MH-27-004-026-001/1330
(Bori)
|
1827004000NRG24260520230023081
|
26/05/2023
|
KRISHNA VIGESH WADHIVE
|
1827004WL003034
|
KRISHNA VIGESH WADHIVE
|
00415
|
SBIN0000565
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230175278
|
|
MR KRISHNA VIGESH WADHIVE
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMTEK
|
MH-27-004-026-001/1362
(Bori)
|
1827004000NRG24260520230023085
|
26/05/2023
|
NIKITA AMOL BAWANKULE
|
1827004WL003034
|
NIKITA AMOL BAWANKULE
|
00415
|
SBIN0000565
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230175339
|
|
MISS NIKITA AMOL BAWANKULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36075
|
36075
|
|
|
|
|
|
|
|
|
77
|
RAMTEK
|
MH-27-004-004-001/214
(Aajni)
|
1827004000NRG24260520230024142
|
26/05/2023
|
Benu Surajlal Dasare
|
1827004WL003152
|
Benu Surajlal Dasare
|
00415
|
SBIN0016116
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
A152230175267
|
|
MR BENUBAI SURAJLAL DASRE
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMTEK
|
MH-27-004-025-001/101
(Kachurwahi)
|
1827004000NRG24260520230024006
|
26/05/2023
|
Karuna Sekhar Natkar
|
1827004WL003149
|
Karuna Sekhar Natkar
|
00415
|
SBIN0016116
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
A152230175224
|
|
MRS KARUNA SHEKHAR NATKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMTEK
|
MH-27-004-025-001/105
(Kachurwahi)
|
1827004000NRG24260520230024007
|
26/05/2023
|
Satyashila Abhimanyou Mohankar
|
1827004WL003149
|
Satyashila Abhimanyou Mohankar
|
00415
|
SBIN0016116
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
A152230175229
|
|
MRS SATYASHILA ABHIMANYU MOHANKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMTEK
|
MH-27-004-025-001/106
(Kachurwahi)
|
1827004000NRG24260520230024008
|
26/05/2023
|
Geeta Kailash Dhande
|
1827004WL003149
|
Geeta Kailash Dhande
|
00415
|
SBIN0016116
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
A152230175231
|
|
MRS GITA KAILASH DHANDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMTEK
|
MH-27-004-025-001/110
(Kachurwahi)
|
1827004000NRG24260520230024010
|
26/05/2023
|
Shuresh Shreeram Charde
|
1827004WL003149
|
Shuresh Shreeram Charde
|
00415
|
SBIN0016116
|
1205
|
1205
|
Processed
|
01/06/2023
|
|
A152230175358
|
|
SURESH SHREERAM CHARDE
|
BANK OF BARODA(606985)
|
|
82
|
RAMTEK
|
MH-27-004-025-001/140
(Kachurwahi)
|
1827004000NRG24260520230024013
|
26/05/2023
|
Lila devidas waghade
|
1827004WL003149
|
Lila devidas waghade
|
00415
|
SBIN0016116
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
A152230175346
|
|
MRS LILA DEVIDAS WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMTEK
|
MH-27-004-025-001/141
(Kachurwahi)
|
1827004000NRG24260520230024014
|
26/05/2023
|
Shobha Dhanraj zingare
|
1827004WL003149
|
Shobha Dhanraj zingare
|
00415
|
SBIN0016116
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
A152230175345
|
|
MRS SHOBHA DHANRAJ ZINGRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMTEK
|
MH-27-004-025-001/149
(Kachurwahi)
|
1827004000NRG24260520230024015
|
26/05/2023
|
Kunda Ankush Potbhare
|
1827004WL003149
|
Kunda Ankush Potbhare
|
00415
|
SBIN0016116
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
A152230175239
|
|
MRS KUNDA ANKUSH POTBHARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMTEK
|
MH-27-004-025-001/153
(Kachurwahi)
|
1827004000NRG24260520230024016
|
26/05/2023
|
Bhumita Vishnuji Vadichar
|
1827004WL003149
|
Bhumita Vishnuji Vadichar
|
00415
|
SBIN0016116
|
1476
|
1476
|
Processed
|
01/06/2023
|
|
A152230175349
|
|
MRS BHUMITA VISHNU WADICHAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMTEK
|
MH-27-004-025-001/155
(Kachurwahi)
|
1827004000NRG24260520230024017
|
26/05/2023
|
Anusaya Lahanu Suryawanshi
|
1827004WL003149
|
Anusaya Lahanu Suryawanshi
|
00415
|
SBIN0016116
|
492
|
492
|
Processed
|
01/06/2023
|
|
A152230175234
|
|
MRS ANUSAYA LAHANU SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMTEK
|
MH-27-004-025-001/156
(Kachurwahi)
|
1827004000NRG24260520230024018
|
26/05/2023
|
Usha Sakhram Natkar
|
1827004WL003149
|
Usha Sakhram Natkar
|
00415
|
SBIN0016116
|
1476
|
1476
|
Processed
|
01/06/2023
|
|
A152230175241
|
|
MRS USHA SAKHARAM NATKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMTEK
|
MH-27-004-025-001/160
(Kachurwahi)
|
1827004000NRG24260520230024019
|
26/05/2023
|
Chabi Shribhagavan Natkar
|
1827004WL003149
|
Chabi Shribhagavan Natkar
|
00415
|
SBIN0016116
|
492
|
492
|
Processed
|
01/06/2023
|
|
A152230175247
|
|
MRS CHHABI SHRIBHAGWAN NATKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMTEK
|
MH-27-004-025-001/162
(Kachurwahi)
|
1827004000NRG24260520230024020
|
26/05/2023
|
Minkshi Padmakar Bhongade
|
1827004WL003149
|
Minkshi Padmakar Bhongade
|
00415
|
SBIN0016116
|
1476
|
1476
|
Processed
|
01/06/2023
|
|
A152230175351
|
|
MRS MINAKSHI PADMAKAR BHONGADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMTEK
|
MH-27-004-025-001/164
(Kachurwahi)
|
1827004000NRG24260520230024021
|
26/05/2023
|
Bebibai Jaypal Raut
|
1827004WL003149
|
Bebibai Jaypal Raut
|
00415
|
SBIN0016116
|
1476
|
1476
|
Processed
|
01/06/2023
|
|
A152230175355
|
|
MRS BEBIBAI JAIPAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMTEK
|
MH-27-004-025-001/165
(Kachurwahi)
|
1827004000NRG24260520230024022
|
26/05/2023
|
Rekha Vikas deshamukh
|
1827004WL003149
|
Rekha Vikas deshamukh
|
00415
|
SBIN0016116
|
1476
|
1476
|
Processed
|
01/06/2023
|
|
A152230175246
|
|
MRS REKHA VIKASH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMTEK
|
MH-27-004-025-001/166
(Kachurwahi)
|
1827004000NRG24260520230024023
|
26/05/2023
|
Shobha Ganesh Samrit
|
1827004WL003149
|
Shobha Ganesh Samrit
|
00415
|
SBIN0016116
|
492
|
492
|
Processed
|
01/06/2023
|
|
A152230175350
|
|
MR GANESH RATIRAM SAMRIT
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMTEK
|
MH-27-004-025-001/172
(Kachurwahi)
|
1827004000NRG24260520230024025
|
26/05/2023
|
Mrs. SUNITA KRUSHNA DHAWADE
|
1827004WL003149
|
Mrs. SUNITA KRUSHNA DHAWADE
|
00415
|
SBIN0016116
|
1476
|
1476
|
Processed
|
01/06/2023
|
|
A152230175250
|
|
MRS SUNITA KRISHNA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMTEK
|
MH-27-004-025-001/174
(Kachurwahi)
|
1827004000NRG24260520230024027
|
26/05/2023
|
Sangeeta Dinesh Charde
|
1827004WL003149
|
Sangeeta Dinesh Charde
|
00415
|
SBIN0016116
|
1506
|
1506
|
Processed
|
01/06/2023
|
|
A152230175356
|
|
MRS SANGITA DINESH CHARDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMTEK
|
MH-27-004-025-001/192
(Kachurwahi)
|
1827004000NRG24260520230024028
|
26/05/2023
|
Asha Bandu Bagade
|
1827004WL003149
|
Asha Bandu Bagade
|
00415
|
SBIN0016116
|
1506
|
1506
|
Processed
|
01/06/2023
|
|
A152230175352
|
|
MRS ASHA BANDU BAGADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMTEK
|
MH-27-004-025-001/193
(Kachurwahi)
|
1827004000NRG24260520230024029
|
26/05/2023
|
Shashikala Shamrao Vadichar
|
1827004WL003149
|
Shashikala Shamrao Vadichar
|
00415
|
SBIN0016116
|
1506
|
1506
|
Processed
|
01/06/2023
|
|
A152230175244
|
|
MRS SHASHIKALA VADICHAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMTEK
|
MH-27-004-025-001/196
(Kachurwahi)
|
1827004000NRG24260520230024030
|
26/05/2023
|
Sakuntala Bandu Waghade
|
1827004WL003149
|
Sakuntala Bandu Waghade
|
00415
|
SBIN0016116
|
1506
|
1506
|
Processed
|
01/06/2023
|
|
A152230175255
|
|
MRS SHAKUNTALA BANDU WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMTEK
|
MH-27-004-025-001/197
(Kachurwahi)
|
1827004000NRG24260520230024031
|
26/05/2023
|
Shalu Krushna Gollhar
|
1827004WL003149
|
Shalu Krushna Gollhar
|
00415
|
SBIN0016116
|
1506
|
1506
|
Processed
|
01/06/2023
|
|
A152230175344
|
|
MRS SHALU KRISHNA GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMTEK
|
MH-27-004-025-001/198
(Kachurwahi)
|
1827004000NRG24260520230024032
|
26/05/2023
|
Geeta Harichandra Gaydhane
|
1827004WL003149
|
Geeta Harichandra Gaydhane
|
00415
|
SBIN0016116
|
1506
|
1506
|
Processed
|
01/06/2023
|
|
A152230175370
|
|
SMT GITA HARICHANDRA GAIDHANE
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMTEK
|
MH-27-004-025-001/203
(Kachurwahi)
|
1827004000NRG24260520230024033
|
26/05/2023
|
Urmila Ramdash Somnathe
|
1827004WL003149
|
Urmila Ramdash Somnathe
|
00415
|
SBIN0016116
|
1506
|
1506
|
Processed
|
01/06/2023
|
|
A152230175258
|
|
MRS URMILA RAMDAS SOMNATHE
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMTEK
|
MH-27-004-025-001/219
(Kachurwahi)
|
1827004000NRG24260520230024034
|
26/05/2023
|
Shevantabai Godaru Dhavade
|
1827004WL003149
|
Shevantabai Godaru Dhavade
|
00415
|
SBIN0016116
|
1215
|
1215
|
Processed
|
01/06/2023
|
|
A152230175374
|
|
MR GODARU PAIKU DHAWADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMTEK
|
MH-27-004-025-001/220
(Kachurwahi)
|
1827004000NRG24260520230024035
|
26/05/2023
|
Manish Raghunath Dhoble
|
1827004WL003149
|
Manish Raghunath Dhoble
|
00415
|
SBIN0016116
|
1458
|
1458
|
Processed
|
01/06/2023
|
|
A152230175348
|
|
MR MANISH RAGHUNATH DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMTEK
|
MH-27-004-025-001/24
(Kachurwahi)
|
1827004000NRG24260520230024036
|
26/05/2023
|
K. G. Khandate
|
1827004WL003149
|
K. G. Khandate
|
00415
|
SBIN0016116
|
1458
|
1458
|
Processed
|
01/06/2023
|
|
A152230175218
|
|
MRS KAMLA GOMA KHANDATE
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMTEK
|
MH-27-004-025-001/249
(Kachurwahi)
|
1827004000NRG24260520230024038
|
26/05/2023
|
Kawadu Dalpat Tekam
|
1827004WL003149
|
Kawadu Dalpat Tekam
|
00415
|
SBIN0016116
|
1458
|
1458
|
Processed
|
01/06/2023
|
|
A152230175261
|
|
MR KAVADU DALAPAT TEKAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMTEK
|
MH-27-004-025-001/262
(Kachurwahi)
|
1827004000NRG24260520230024040
|
26/05/2023
|
Laxmi Dhanraj Bhongade
|
1827004WL003149
|
Laxmi Dhanraj Bhongade
|
00415
|
SBIN0016116
|
1458
|
1458
|
Processed
|
01/06/2023
|
|
A152230175360
|
|
MISS LAXMIBAI DHANRAJ BHONGADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMTEK
|
MH-27-004-025-001/264
(Kachurwahi)
|
1827004000NRG24260520230024041
|
26/05/2023
|
Gita Bhima Shende
|
1827004WL003149
|
Gita Bhima Shende
|
00415
|
SBIN0016116
|
1470
|
1470
|
Processed
|
01/06/2023
|
|
A152230175341
|
|
MS GEETA BHIWA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMTEK
|
MH-27-004-025-001/269
(Kachurwahi)
|
1827004000NRG24260520230024042
|
26/05/2023
|
Meera Manohar Natkar
|
1827004WL003149
|
Meera Manohar Natkar
|
00415
|
SBIN0016116
|
1470
|
1470
|
Processed
|
01/06/2023
|
|
A152230175342
|
|
MRS MEERA MANOHAR NATKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMTEK
|
MH-27-004-025-001/28
(Kachurwahi)
|
1827004000NRG24260520230024043
|
26/05/2023
|
Narendra Bhiyalal Kodape
|
1827004WL003149
|
Narendra Bhiyalal Kodape
|
00415
|
SBIN0016116
|
1470
|
1470
|
Processed
|
01/06/2023
|
|
A152230175219
|
|
MR NARENDRA KODAPE
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMTEK
|
MH-27-004-025-001/295
(Kachurwahi)
|
1827004000NRG24260520230024045
|
26/05/2023
|
MAHESH WAMAN IDPACHI
|
1827004WL003149
|
MAHESH WAMAN IDPACHI
|
00415
|
SBIN0016116
|
1470
|
1470
|
Processed
|
01/06/2023
|
|
A152230175235
|
|
MAHESH VAMAN ELAPACHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMTEK
|
MH-27-004-025-001/295
(Kachurwahi)
|
1827004000NRG24260520230024044
|
26/05/2023
|
Vaman Madhorav Idpachi
|
1827004WL003149
|
Vaman Madhorav Idpachi
|
00415
|
SBIN0016116
|
1470
|
1470
|
Processed
|
01/06/2023
|
|
A152230175361
|
|
MR VAMAN MADHAV IDAPACHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMTEK
|
MH-27-004-025-001/303
(Kachurwahi)
|
1827004000NRG24260520230024046
|
26/05/2023
|
TULARAM SRAVAN DOKRIMARE
|
1827004WL003149
|
TULARAM SRAVAN DOKRIMARE
|
00415
|
SBIN0016116
|
1470
|
1470
|
Processed
|
01/06/2023
|
|
A152230175347
|
|
MR TULARAM SRAVAN DOKRIMARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMTEK
|
MH-27-004-025-001/350
(Kachurwahi)
|
1827004000NRG24260520230024050
|
26/05/2023
|
Tarabai Pandurang Sahare
|
1827004WL003149
|
Tarabai Pandurang Sahare
|
00415
|
SBIN0016116
|
1220
|
1220
|
Processed
|
01/06/2023
|
|
A152230175256
|
|
MRS TARA PANDURANG SAHARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMTEK
|
MH-27-004-025-001/383
(Kachurwahi)
|
1827004000NRG24260520230024052
|
26/05/2023
|
Lila Namdeo Ambagade
|
1827004WL003149
|
Lila Namdeo Ambagade
|
00415
|
SBIN0016116
|
1220
|
1220
|
Processed
|
01/06/2023
|
|
A152230175260
|
|
MRS LILABAI NAMDEO AMBAGADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMTEK
|
MH-27-004-025-001/401
(Kachurwahi)
|
1827004000NRG24260520230024053
|
26/05/2023
|
Bebi Jageshwar Bilone
|
1827004WL003149
|
Bebi Jageshwar Bilone
|
00415
|
SBIN0016116
|
1220
|
1220
|
Processed
|
01/06/2023
|
|
A152230175243
|
|
MRS BEBIBAI JAGESHWAR BILAWANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMTEK
|
MH-27-004-025-001/429
(Kachurwahi)
|
1827004000NRG24260520230024059
|
26/05/2023
|
Archana Anil Gaidhane
|
1827004WL003149
|
Archana Anil Gaidhane
|
00415
|
SBIN0016116
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
A152230175236
|
|
MR ANIL NARAYAN GAYADHANE
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMTEK
|
MH-27-004-025-001/453
(Kachurwahi)
|
1827004000NRG24260520230024064
|
26/05/2023
|
KUSUMBAI GANPAT GURBHELE
|
1827004WL003149
|
KUSUMBAI GANPAT GURBHELE
|
00415
|
SBIN0016116
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
A152230175254
|
|
MR GANPAT JAGO GURBHELE
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMTEK
|
MH-27-004-025-001/462
(Kachurwahi)
|
1827004000NRG24260520230024066
|
26/05/2023
|
Mangala Manohar Shende
|
1827004WL003149
|
Mangala Manohar Shende
|
00415
|
SBIN0016116
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
A152230175242
|
|
MRS MANGALA MANOHAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMTEK
|
MH-27-004-025-001/469
(Kachurwahi)
|
1827004000NRG24260520230024068
|
26/05/2023
|
JAGDISH DHANRAJ BHONGADE
|
1827004WL003149
|
JAGDISH DHANRAJ BHONGADE
|
00415
|
SBIN0016116
|
1452
|
1452
|
Processed
|
01/06/2023
|
|
A152230175238
|
|
MR JAGDISH DHANRAJ BHONGADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMTEK
|
MH-27-004-025-001/470
(Kachurwahi)
|
1827004000NRG24260520230024070
|
26/05/2023
|
Kavita Ramdas Mohankar
|
1827004WL003149
|
Kavita Ramdas Mohankar
|
00415
|
SBIN0016116
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
A152230175275
|
|
MRS KAVITA RAMDAS MOHANKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMTEK
|
MH-27-004-025-001/486
(Kachurwahi)
|
1827004000NRG24260520230024073
|
26/05/2023
|
Mr. CHINTU BODARU NARAYANBANSI
|
1827004WL003149
|
Mr. CHINTU BODARU NARAYANBANSI
|
00415
|
SBIN0016116
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
A152230175216
|
|
MR CHINTU BUDHARU NARAYANVANSHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMTEK
|
MH-27-004-025-001/508
(Kachurwahi)
|
1827004000NRG24260520230024077
|
26/05/2023
|
MANDA MUKESH NATKAR
|
1827004WL003149
|
MANDA MUKESH NATKAR
|
00415
|
SBIN0016116
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
A152230175274
|
|
MRS MANDA MUKESH NATKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMTEK
|
MH-27-004-025-001/531
(Kachurwahi)
|
1827004000NRG24260520230024080
|
26/05/2023
|
DIPIKA SURENDRA KODAPE
|
1827004WL003149
|
DIPIKA SURENDRA KODAPE
|
00415
|
SBIN0016116
|
1458
|
1458
|
Processed
|
01/06/2023
|
|
A152230175232
|
|
MRS DIPIKA SURENDRA KODAPE
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMTEK
|
MH-27-004-025-001/536
(Kachurwahi)
|
1827004000NRG24260520230024082
|
26/05/2023
|
TULSHI PANDURANG LADE
|
1827004WL003149
|
TULSHI PANDURANG LADE
|
00415
|
SBIN0016116
|
1458
|
1458
|
Processed
|
01/06/2023
|
|
A152230175253
|
|
MRS TULSI PANDURANG LADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMTEK
|
MH-27-004-025-001/537
(Kachurwahi)
|
1827004000NRG24260520230024084
|
26/05/2023
|
ASHVINI INDRAPAL SOMNATHE
|
1827004WL003149
|
ASHVINI INDRAPAL SOMNATHE
|
00415
|
SBIN0016116
|
1458
|
1458
|
Processed
|
01/06/2023
|
|
A152230175251
|
|
MRS ASHVINI INDRAPAL SOMNATHE
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMTEK
|
MH-27-004-025-001/537
(Kachurwahi)
|
1827004000NRG24260520230024083
|
26/05/2023
|
INDRAPAL KISAN SOMNATHE
|
1827004WL003149
|
INDRAPAL KISAN SOMNATHE
|
00415
|
SBIN0016116
|
1458
|
1458
|
Processed
|
01/06/2023
|
|
A152230175252
|
|
MR INDRAPAL KISNA SOMNATHE
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMTEK
|
MH-27-004-025-001/568
(Kachurwahi)
|
1827004000NRG24260520230024087
|
26/05/2023
|
GEETA KRISHNA NATKAR
|
1827004WL003149
|
GEETA KRISHNA NATKAR
|
00415
|
SBIN0016116
|
1458
|
1458
|
Processed
|
01/06/2023
|
|
A152230175273
|
|
GITA KRISHNA NATKAR
|
BANK OF BARODA(606985)
|
|
127
|
RAMTEK
|
MH-27-004-025-001/587
(Kachurwahi)
|
1827004000NRG24260520230024090
|
26/05/2023
|
BHAGYASHRI KAILASH MOHANKAR
|
1827004WL003149
|
BHAGYASHRI KAILASH MOHANKAR
|
00415
|
SBIN0016116
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
A152230175272
|
|
MRS BHAGYASHRI KAILASH MOHANKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMTEK
|
MH-27-004-025-001/599
(Kachurwahi)
|
1827004000NRG24260520230024091
|
26/05/2023
|
Seema Banduji Dudhpachare
|
1827004WL003149
|
Seema Banduji Dudhpachare
|
00415
|
SBIN0016116
|
1205
|
1205
|
Processed
|
01/06/2023
|
|
A152230175271
|
|
MISS SEEMA BANDUJI DUDHPACHARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMTEK
|
MH-27-004-025-001/61
(Kachurwahi)
|
1827004000NRG24260520230024092
|
26/05/2023
|
M. K. Netam
|
1827004WL003149
|
M. K. Netam
|
00415
|
SBIN0016116
|
1205
|
1205
|
Processed
|
01/06/2023
|
|
A152230175223
|
|
MRS MANJU KISHOR NAITAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMTEK
|
MH-27-004-025-001/628
(Kachurwahi)
|
1827004000NRG24260520230024093
|
26/05/2023
|
Mrs. RENUKA SURYABHAN MOHANKAR
|
1827004WL003149
|
Mrs. RENUKA SURYABHAN MOHANKAR
|
00415
|
SBIN0016116
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
A152230175265
|
|
MRS RENUKA SURYABHAN MOHANKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMTEK
|
MH-27-004-025-001/7
(Kachurwahi)
|
1827004000NRG24260520230024099
|
26/05/2023
|
Sunita Dinesh Natkar
|
1827004WL003149
|
Sunita Dinesh Natkar
|
00415
|
SBIN0016116
|
1205
|
1205
|
Processed
|
01/06/2023
|
|
A152230175233
|
|
MRS SUNITA DINESH NATKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMTEK
|
MH-27-004-025-001/720
(Kachurwahi)
|
1827004000NRG24260520230024100
|
26/05/2023
|
DESHMUKH SUBHASH GADI
|
1827004WL003149
|
DESHMUKH SUBHASH GADI
|
00415
|
SBIN0016116
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
A152230175204
|
|
MR SUBHASH GADIRAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMTEK
|
MH-27-004-025-001/73
(Kachurwahi)
|
1827004000NRG24260520230024101
|
26/05/2023
|
Lalita V. Bawankule
|
1827004WL003149
|
Lalita V. Bawankule
|
00415
|
SBIN0016116
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
A152230175226
|
|
MRS LALITA VIJAY BAWANKULE
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMTEK
|
MH-27-004-025-001/74
(Kachurwahi)
|
1827004000NRG24260520230024103
|
26/05/2023
|
Liladhar Antu Gaykwad
|
1827004WL003149
|
Liladhar Antu Gaykwad
|
00415
|
SBIN0016116
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
A152230175217
|
|
MR LILADHAR ANTUJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMTEK
|
MH-27-004-025-001/75
(Kachurwahi)
|
1827004000NRG24260520230024104
|
26/05/2023
|
Lata S. Chawale
|
1827004WL003149
|
Lata S. Chawale
|
00415
|
SBIN0016116
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
A152230175221
|
|
MRS LATA SAMBHA CHAWALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMTEK
|
MH-27-004-025-001/759
(Kachurwahi)
|
1827004000NRG24260520230024105
|
26/05/2023
|
SARIKA RAVINDRA KOTHEKAR
|
1827004WL003149
|
SARIKA RAVINDRA KOTHEKAR
|
00415
|
SBIN0016116
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
A152230175240
|
|
SARIKA RAVINDRA KOTHEKAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMTEK
|
MH-27-004-025-001/76
(Kachurwahi)
|
1827004000NRG24260520230024106
|
26/05/2023
|
P. C. Dokrimare
|
1827004WL003149
|
P. C. Dokrimare
|
00415
|
SBIN0016116
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
A152230175228
|
|
MRS PUSHPA SITARAM DOKRIMARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMTEK
|
MH-27-004-025-001/769
(Kachurwahi)
|
1827004000NRG24260520230024109
|
26/05/2023
|
Mrs. NILIMA KAILASH SOMNATHE
|
1827004WL003149
|
Mrs. NILIMA KAILASH SOMNATHE
|
00415
|
SBIN0016116
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
A152230175245
|
|
MRS NILIMA SOMNATHE
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMTEK
|
MH-27-004-025-001/777
(Kachurwahi)
|
1827004000NRG24260520230024110
|
26/05/2023
|
MRS KUNDA VISHWANATH BAWANKULE
|
1827004WL003149
|
MRS KUNDA VISHWANATH BAWANKULE
|
00415
|
SBIN0016116
|
1458
|
1458
|
Processed
|
01/06/2023
|
|
A152230175214
|
|
MRS KUNDA VISHWANATH BAVANKULE
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMTEK
|
MH-27-004-025-001/78
(Kachurwahi)
|
1827004000NRG24260520230024111
|
26/05/2023
|
Sindhu Ganesh Iyke
|
1827004WL003149
|
Sindhu Ganesh Iyke
|
00415
|
SBIN0016116
|
1458
|
1458
|
Processed
|
01/06/2023
|
|
A152230175227
|
|
MRS SINDHU GANESH AYAKE
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMTEK
|
MH-27-004-025-001/79
(Kachurwahi)
|
1827004000NRG24260520230024112
|
26/05/2023
|
Kamla Sakharam Somnathe
|
1827004WL003149
|
Kamla Sakharam Somnathe
|
00415
|
SBIN0016116
|
1458
|
1458
|
Processed
|
01/06/2023
|
|
A152230175230
|
|
MRS KAMLA SAKHARAM SOMNATHE
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMTEK
|
MH-27-004-025-001/82
(Kachurwahi)
|
1827004000NRG24260520230024113
|
26/05/2023
|
Rishee Sampat Kangali
|
1827004WL003149
|
Rishee Sampat Kangali
|
00415
|
SBIN0016116
|
1458
|
1458
|
Processed
|
01/06/2023
|
|
A152230175220
|
|
MR RUSHII SAMPAT KANGALI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMTEK
|
MH-27-004-025-001/83
(Kachurwahi)
|
1827004000NRG24260520230024114
|
26/05/2023
|
Chanda Shubhash Kothekar
|
1827004WL003149
|
Chanda Shubhash Kothekar
|
00415
|
SBIN0016116
|
1215
|
1215
|
Processed
|
01/06/2023
|
|
A152230175237
|
|
MRS CHANDATAI SUBHASH KOTHEKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMTEK
|
MH-27-004-025-001/86
(Kachurwahi)
|
1827004000NRG24260520230024115
|
26/05/2023
|
Kusum Raghunath Dhoble
|
1827004WL003149
|
Kusum Raghunath Dhoble
|
00415
|
SBIN0016116
|
1458
|
1458
|
Processed
|
01/06/2023
|
|
A152230175371
|
|
MRS KUSUM RAGHUNATH DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMTEK
|
MH-27-004-025-002/287
(Kachurwahi)
|
1827004000NRG24260520230024118
|
26/05/2023
|
Maina Sovida Kokode
|
1827004WL003149
|
Maina Sovida Kokode
|
00415
|
SBIN0016116
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
A152230175353
|
|
MRS MAINABAI SOVINDA KOKODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95516
|
95516
|
|
|
|
|
|
|
|
|
146
|
RAMTEK
|
MH-27-004-001-004/273
(Soneghat)
|
1827004000NRG24260520230022003
|
26/05/2023
|
Ganesh Maroti Makade
|
1827004WL002905
|
Ganesh Maroti Makade
|
00462
|
UCBA0000553
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230175202
|
|
Mr. GANESH MAROTI MAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
RAMTEK
|
MH-27-004-001-004/57
(Soneghat)
|
1827004000NRG24260520230022160
|
26/05/2023
|
KARAN MAYARAM DHURVE
|
1827004WL002928
|
KARAN MAYARAM DHURVE
|
00462
|
UCBA0000553
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230175373
|
|
KARAN MAYARAM DHURVE
|
UCO BANK(607066)
|
|
148
|
RAMTEK
|
MH-27-004-001-004/57
(Soneghat)
|
1827004000NRG24260520230021963
|
26/05/2023
|
KARAN MAYARAM DHURVE
|
1827004WL002896
|
KARAN MAYARAM DHURVE
|
00462
|
UCBA0000553
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230175372
|
|
KARAN MAYARAM DHURVE
|
UCO BANK(607066)
|
|
149
|
RAMTEK
|
MH-27-004-026-001/1371
(Bori)
|
1827004000NRG24260520230023086
|
26/05/2023
|
VIJAY BHASKAR KUNJAM
|
1827004WL003034
|
VIJAY BHASKAR KUNJAM
|
00462
|
UCBA0000553
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230175203
|
|
VIJAY BHASKAR KUNJAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
150
|
RAMTEK
|
MH-27-004-004-001/147
(Aajni)
|
1827004000NRG24260520230024134
|
26/05/2023
|
Shankar Motilal Damahe
|
1827004WL003152
|
Shankar Motilal Damahe
|
00462
|
UCBA0001401
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
A152230175362
|
|
SHANKAR MOTILAL DAMAHE
|
UCO BANK(607066)
|
|
151
|
RAMTEK
|
MH-27-004-004-001/150
(Aajni)
|
1827004000NRG24260520230024135
|
26/05/2023
|
Pustakala Chetan Dhamale
|
1827004WL003152
|
Pustakala Chetan Dhamale
|
00462
|
UCBA0001401
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
A152230175366
|
|
PUSTAKALA CHETANLAL DHAMADE
|
UCO BANK(607066)
|
|
152
|
RAMTEK
|
MH-27-004-004-001/181
(Aajni)
|
1827004000NRG24260520230024137
|
26/05/2023
|
DROPADI KEVALAL LILHARE
|
1827004WL003152
|
DROPADI KEVALAL LILHARE
|
00462
|
UCBA0001401
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
A152230175212
|
|
DROPADI KEVALAL LILHARE
|
UCO BANK(607066)
|
|
153
|
RAMTEK
|
MH-27-004-004-001/181
(Aajni)
|
1827004000NRG24260520230024139
|
26/05/2023
|
SIMABAI UMESH LILHARE
|
1827004WL003152
|
SIMABAI UMESH LILHARE
|
00462
|
UCBA0001401
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
A152230175211
|
|
SIMABAI UMESH LILLHARE
|
BANK OF BARODA(606985)
|
|
154
|
RAMTEK
|
MH-27-004-004-001/181
(Aajni)
|
1827004000NRG24260520230024138
|
26/05/2023
|
UMESHMARKHAND LILHARE
|
1827004WL003152
|
UMESHMARKHAND LILHARE
|
00462
|
UCBA0001401
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
A152230175365
|
|
UMESH MARKHAND LILHARE
|
UCO BANK(607066)
|
|
155
|
RAMTEK
|
MH-27-004-004-001/236
(Aajni)
|
1827004000NRG24260520230024143
|
26/05/2023
|
PUKRAJ KARU BIRANWAR
|
1827004WL003152
|
PUKRAJ KARU BIRANWAR
|
00462
|
UCBA0001401
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
A152230175367
|
|
PUKARAJ KARUJI BIRANWAR
|
UCO BANK(607066)
|
|
156
|
RAMTEK
|
MH-27-004-004-001/236
(Aajni)
|
1827004000NRG24260520230024144
|
26/05/2023
|
SUREKHA PUKHRAJ BIRANWAR
|
1827004WL003152
|
SUREKHA PUKHRAJ BIRANWAR
|
00462
|
UCBA0001401
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
A152230175368
|
|
SUREKHA PUKARAJ BIRANWAR
|
UCO BANK(607066)
|
|
157
|
RAMTEK
|
MH-27-004-004-001/246
(Aajni)
|
1827004000NRG24260520230024146
|
26/05/2023
|
SAGAR ASHOK NAGPURE
|
1827004WL003152
|
SAGAR ASHOK NAGPURE
|
00462
|
UCBA0001401
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
A152230175209
|
|
SAGAR ASHOK NAGPURE
|
UCO BANK(607066)
|
|
158
|
RAMTEK
|
MH-27-004-004-001/266
(Aajni)
|
1827004000NRG24260520230024148
|
26/05/2023
|
Chandrakala Ranjit Lilhare
|
1827004WL003152
|
Chandrakala Ranjit Lilhare
|
00462
|
UCBA0001401
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
A152230175364
|
|
CHANDRAKALA RANJIT LILHARE
|
UCO BANK(607066)
|
|
159
|
RAMTEK
|
MH-27-004-004-001/266
(Aajni)
|
1827004000NRG24260520230024149
|
26/05/2023
|
PRADUNY RANJIT LILHARE
|
1827004WL003152
|
PRADUNY RANJIT LILHARE
|
00462
|
UCBA0001401
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
A152230175207
|
|
PRADUNY RANJIT LILHARE
|
UCO BANK(607066)
|
|
160
|
RAMTEK
|
MH-27-004-004-001/283
(Aajni)
|
1827004000NRG24260520230024150
|
26/05/2023
|
RAVI JIYALAL NAGPURE
|
1827004WL003152
|
RAVI JIYALAL NAGPURE
|
00462
|
UCBA0001401
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
A152230175205
|
|
RAVI JIYALAL NAGPURE
|
UCO BANK(607066)
|
|
161
|
RAMTEK
|
MH-27-004-004-001/322
(Aajni)
|
1827004000NRG24260520230024152
|
26/05/2023
|
REKHA SEWAK LILHARE
|
1827004WL003152
|
REKHA SEWAK LILHARE
|
00462
|
UCBA0001401
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
A152230175210
|
|
REKHA SEWAK LILHARE
|
UCO BANK(607066)
|
|
162
|
RAMTEK
|
MH-27-004-004-001/395
(Aajni)
|
1827004000NRG24260520230024153
|
26/05/2023
|
SURJITA DURYODHAN LILHARE
|
1827004WL003152
|
SURJITA DURYODHAN LILHARE
|
00462
|
UCBA0001401
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
A152230175213
|
|
SURJITA DURYODHAN LILHARE
|
UCO BANK(607066)
|
|
163
|
RAMTEK
|
MH-27-004-004-001/84
(Aajni)
|
1827004000NRG24260520230024156
|
26/05/2023
|
NANDKISHOR ISTARU BANDHATE
|
1827004WL003152
|
NANDKISHOR ISTARU BANDHATE
|
00462
|
UCBA0001401
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
A152230175208
|
|
NANDKISHOR ISTARU BANDHATE
|
UCO BANK(607066)
|
|
164
|
RAMTEK
|
MH-27-004-004-001/84
(Aajni)
|
1827004000NRG24260520230024155
|
26/05/2023
|
Pushpa Shebalal Baghate
|
1827004WL003152
|
Pushpa Shebalal Baghate
|
00462
|
UCBA0001401
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
A152230175206
|
|
PUSPABAI SEVALAL BANDHATE
|
UCO BANK(607066)
|
|
165
|
RAMTEK
|
MH-27-004-004-001/84
(Aajni)
|
1827004000NRG24260520230024154
|
26/05/2023
|
Shebalal Estaru Baghate
|
1827004WL003152
|
Shebalal Estaru Baghate
|
00462
|
UCBA0001401
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
A152230175363
|
|
SHEVALAL ISTARU BANDHATE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
166
|
RAMTEK
|
MH-27-004-001-001/176
(Soneghat)
|
1827004000NRG24260520230021968
|
26/05/2023
|
BHARTI KAILAS INWATE
|
1827004WL002898
|
BHARTI KAILAS INWATE
|
00468
|
UBIN0571351
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230175297
|
|
BHARTI KAILAS INWATE
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAMTEK
|
MH-27-004-001-001/176
(Soneghat)
|
1827004000NRG24260520230021998
|
26/05/2023
|
BHARTI KAILAS INWATE
|
1827004WL002904
|
BHARTI KAILAS INWATE
|
00468
|
UBIN0571351
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230175296
|
|
BHARTI KAILAS INWATE
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAMTEK
|
MH-27-004-001-001/228
(Soneghat)
|
1827004000NRG24260520230021969
|
26/05/2023
|
Rameshwar Bisan Kangali
|
1827004WL002898
|
Rameshwar Bisan Kangali
|
00468
|
UBIN0571351
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230175336
|
|
RAMESHWAR BIASN KANGALI
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMTEK
|
MH-27-004-025-001/652
(Kachurwahi)
|
1827004000NRG24260520230024095
|
26/05/2023
|
SONU INDRAJIT BHAL
|
1827004WL003149
|
SONU INDRAJIT BHAL
|
00468
|
UBIN0571351
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
A152230175299
|
|
SONU INDRAJIT BAWANE
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMTEK
|
MH-27-004-025-001/655
(Kachurwahi)
|
1827004000NRG24260520230024096
|
26/05/2023
|
MS MAYA RAJESH HATWAR
|
1827004WL003149
|
MS MAYA RAJESH HATWAR
|
00468
|
UBIN0571351
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
A152230175301
|
|
MAYA RAJESH HATWAR
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMTEK
|
MH-27-004-025-001/666
(Kachurwahi)
|
1827004000NRG24260520230024098
|
26/05/2023
|
MS GITA DINESH NATKAR
|
1827004WL003149
|
MS GITA DINESH NATKAR
|
00468
|
UBIN0571351
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
A152230175298
|
|
GITA DINESH NATKAR
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAMTEK
|
MH-27-004-025-001/763
(Kachurwahi)
|
1827004000NRG24260520230024107
|
26/05/2023
|
MANDA KHEMRAJ SOMNATHE
|
1827004WL003149
|
MANDA KHEMRAJ SOMNATHE
|
00468
|
UBIN0571351
|
1205
|
1205
|
Processed
|
01/06/2023
|
|
A152230175300
|
|
MANDA KHEMRAJ SOMNATHE
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMTEK
|
MH-27-004-025-001/765
(Kachurwahi)
|
1827004000NRG24260520230024108
|
26/05/2023
|
KAJAL SACHIN DHAWADE
|
1827004WL003149
|
KAJAL SACHIN DHAWADE
|
00468
|
UBIN0571351
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
A152230175302
|
|
KAJAL SACHIN DHAWADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11012
|
11012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233682
|
233682
|
|
|
|
|
|
|
|