|
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-27-004-010-001/14
(Mandri)
|
1827004000NRG24090620230037293
|
09/06/2023
|
MUKESH DHANRAJ CHAUDHARY
|
1827004WL004827
|
MUKESH DHANRAJ CHAUDHARY
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067929
|
|
MUKESH DHANRAJ CHAUDHARY
|
BANK OF BARODA(606985)
|
|
2
|
RAMTEK
|
MH-27-004-010-001/15
(Mandri)
|
1827004000NRG24090620230037319
|
09/06/2023
|
ANIKET DILIP CHAUDHARY
|
1827004WL004831
|
ANIKET DILIP CHAUDHARY
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067928
|
|
ANIKET DILIP CHAUDHARY
|
BANK OF BARODA(606985)
|
|
3
|
RAMTEK
|
MH-27-004-010-001/170
(Mandri)
|
1827004000NRG24090620230037297
|
09/06/2023
|
AVINASH SAKHARAM DHURWE
|
1827004WL004827
|
AVINASH SAKHARAM DHURWE
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067918
|
|
AVINASH S DHURWE
|
BANK OF BARODA(606985)
|
|
4
|
RAMTEK
|
MH-27-004-010-001/173
(Mandri)
|
1827004000NRG24090620230037298
|
09/06/2023
|
ARJUN GANKARAM MOKASHI
|
1827004WL004827
|
ARJUN GANKARAM MOKASHI
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068108
|
|
ARJUN GANGARAM MOKASHI
|
BANK OF BARODA(606985)
|
|
5
|
RAMTEK
|
MH-27-004-010-001/202
(Mandri)
|
1827004000NRG24090620230037322
|
09/06/2023
|
Chetan Prakash Dudhapachare
|
1827004WL004831
|
Chetan Prakash Dudhapachare
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067934
|
|
CHETAN PRAKASH DUDHAPACHARE
|
UCO BANK(607066)
|
|
6
|
RAMTEK
|
MH-27-004-010-001/226
(Mandri)
|
1827004000NRG24090620230037302
|
09/06/2023
|
MR RAJHANS ISHWAR DHURVE
|
1827004WL004827
|
MR RAJHANS ISHWAR DHURVE
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067945
|
|
RAJHANS ISHWAR DHURVE
|
BANK OF BARODA(606985)
|
|
7
|
RAMTEK
|
MH-27-004-010-001/39
(Mandri)
|
1827004000NRG24090620230037327
|
09/06/2023
|
shubhm ramchndra mokashi
|
1827004WL004831
|
shubhm ramchndra mokashi
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067915
|
|
SHUBHAM RAMCHANDRA MOKASHI
|
BANK OF BARODA(606985)
|
|
8
|
RAMTEK
|
MH-27-004-010-001/45
(Mandri)
|
1827004000NRG24090620230037265
|
09/06/2023
|
KARAN MOTIRAM RAUT
|
1827004WL004822
|
KARAN MOTIRAM RAUT
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067930
|
|
KARAN MOTIRAM RAUT
|
BANK OF BARODA(606985)
|
|
9
|
RAMTEK
|
MH-27-004-010-001/460
(Mandri)
|
1827004000NRG24090620230037266
|
09/06/2023
|
NILESH DILIP CHAUDHARY
|
1827004WL004822
|
NILESH DILIP CHAUDHARY
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067931
|
|
NILESH DILIP CHAUDHARY
|
BANK OF BARODA(606985)
|
|
10
|
RAMTEK
|
MH-27-004-010-001/481
(Mandri)
|
1827004000NRG24090620230037267
|
09/06/2023
|
AKSHAY MOTIRAM RAUT
|
1827004WL004822
|
AKSHAY MOTIRAM RAUT
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067932
|
|
AKSHAY MOTIRAM RAUT
|
BANK OF BARODA(606985)
|
|
11
|
RAMTEK
|
MH-27-004-010-001/484
(Mandri)
|
1827004000NRG24090620230037268
|
09/06/2023
|
MR KARAN SHAMRAO DHURVE
|
1827004WL004822
|
MR KARAN SHAMRAO DHURVE
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067942
|
|
Master KARAN SHAMRAO DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
RAMTEK
|
MH-27-004-010-001/495
(Mandri)
|
1827004000NRG24090620230037269
|
09/06/2023
|
RINKI SAKHARAM DHURWE
|
1827004WL004822
|
RINKI SAKHARAM DHURWE
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067919
|
|
RINKI SAKHARAM DHURWE
|
BANK OF BARODA(606985)
|
|
13
|
RAMTEK
|
MH-27-004-010-001/497
(Mandri)
|
1827004000NRG24090620230037270
|
09/06/2023
|
SAKSHAM SURYAKANT RAMKELKAR
|
1827004WL004822
|
SAKSHAM SURYAKANT RAMKELKAR
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067943
|
|
SAKSHAM SURYAKANT RAMKELKAR
|
BANK OF BARODA(606985)
|
|
14
|
RAMTEK
|
MH-27-004-010-001/72
(Mandri)
|
1827004000NRG24090620230037272
|
09/06/2023
|
TUSHAR FULCHAND RAUT
|
1827004WL004822
|
TUSHAR FULCHAND RAUT
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067933
|
|
TUSHAR FULCHAND RAUT
|
BANK OF BARODA(606985)
|
|
15
|
RAMTEK
|
MH-27-004-022-001/118
(Panchala B.)
|
1827004000NRG24080620230036046
|
09/06/2023
|
Vishnu Ganpat Nagpure
|
1827004WL004678
|
Vishnu Ganpat Nagpure
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068111
|
|
VISHNU GANPAT NAGPURE
|
BANK OF BARODA(606985)
|
|
16
|
RAMTEK
|
MH-27-004-022-001/118
(Panchala B.)
|
1827004000NRG24090620230037394
|
09/06/2023
|
Vishnu Ganpat Nagpure
|
1827004WL004841
|
Vishnu Ganpat Nagpure
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068110
|
|
VISHNU GANPAT NAGPURE
|
BANK OF BARODA(606985)
|
|
17
|
RAMTEK
|
MH-27-004-022-001/161
(Panchala B.)
|
1827004000NRG24090620230037373
|
09/06/2023
|
SHANTA HARIDAS SHIWARKAR
|
1827004WL004839
|
SHANTA HARIDAS SHIWARKAR
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067935
|
|
SHANTA HARIDAS SHIWARKAR
|
BANK OF BARODA(606985)
|
|
18
|
RAMTEK
|
MH-27-004-022-001/180
(Panchala B.)
|
1827004000NRG24090620230036669
|
09/06/2023
|
Madhukar Dama Bagade
|
1827004WL004756
|
Madhukar Dama Bagade
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067939
|
|
MADHUKAR DAMA BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
RAMTEK
|
MH-27-004-022-001/180
(Panchala B.)
|
1827004000NRG24090620230036670
|
09/06/2023
|
Sushila Madhukar Bagde
|
1827004WL004756
|
Sushila Madhukar Bagde
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067938
|
|
SUSHILA MADHUKAR BAGDE
|
BANK OF BARODA(606985)
|
|
20
|
RAMTEK
|
MH-27-004-022-001/241
(Panchala B.)
|
1827004000NRG24090620230036881
|
09/06/2023
|
GOPAL KRISHNA DONGRE
|
1827004WL004779
|
GOPAL KRISHNA DONGRE
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067923
|
|
GOPAL KRISHNA DONGARE
|
BANK OF INDIA(508505)
|
|
21
|
RAMTEK
|
MH-27-004-022-001/25
(Panchala B.)
|
1827004000NRG24090620230036885
|
09/06/2023
|
Ghanshyam Bhagwan Bahe
|
1827004WL004779
|
Ghanshyam Bhagwan Bahe
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068109
|
|
GHANSHYAM BHAGWAN BAHE
|
BANK OF BARODA(606985)
|
|
22
|
RAMTEK
|
MH-27-004-022-001/305
(Panchala B.)
|
1827004000NRG24090620230037242
|
09/06/2023
|
USHA RAGHUNATH KHANTADE
|
1827004WL004820
|
USHA RAGHUNATH KHANTADE
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068106
|
|
USHA RAGHUNATH KHANTADE
|
BANK OF BARODA(606985)
|
|
23
|
RAMTEK
|
MH-27-004-022-001/347
(Panchala B.)
|
1827004000NRG24090620230037388
|
09/06/2023
|
Bhajan Gobaruji Mohankar
|
1827004WL004840
|
Bhajan Gobaruji Mohankar
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067913
|
|
BHAJAN GOBRU MOHANKAR
|
BANK OF BARODA(606985)
|
|
24
|
RAMTEK
|
MH-27-004-022-001/352
(Panchala B.)
|
1827004000NRG24090620230037399
|
09/06/2023
|
Husanlal Dasaram Bahe
|
1827004WL004841
|
Husanlal Dasaram Bahe
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068107
|
|
HUSANLAL DASARAM BAHE
|
BANK OF BARODA(606985)
|
|
25
|
RAMTEK
|
MH-27-004-022-001/352
(Panchala B.)
|
1827004000NRG24090620230036886
|
09/06/2023
|
ROSHANI GAJANAN BAHE
|
1827004WL004779
|
ROSHANI GAJANAN BAHE
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067944
|
|
MISS ROSHANI RAMRAO PELEKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMTEK
|
MH-27-004-022-001/361
(Panchala B.)
|
1827004000NRG24090620230037391
|
09/06/2023
|
Fulchand Sukha Parateti
|
1827004WL004840
|
Fulchand Sukha Parateti
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067914
|
|
MR FULCHAND SUKA PARTETI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMTEK
|
MH-27-004-022-001/38
(Panchala B.)
|
1827004000NRG24090620230037185
|
09/06/2023
|
Basanti Bandu Bagde
|
1827004WL004811
|
Basanti Bandu Bagde
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067916
|
|
BASANTI BANDU BAGDE
|
BANK OF BARODA(606985)
|
|
28
|
RAMTEK
|
MH-27-004-022-001/50
(Panchala B.)
|
1827004000NRG24090620230037359
|
09/06/2023
|
POOJA VINOD KHAIRE
|
1827004WL004836
|
POOJA VINOD KHAIRE
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067924
|
|
POOJA VINOD KHAIRE
|
BANK OF BARODA(606985)
|
|
29
|
RAMTEK
|
MH-27-004-022-001/546
(Panchala B.)
|
1827004000NRG24090620230037186
|
09/06/2023
|
RAVINDRA GANESH MATRE
|
1827004WL004811
|
RAVINDRA GANESH MATRE
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067940
|
|
RAVINDRA GANESH MATRE
|
BANK OF BARODA(606985)
|
|
30
|
RAMTEK
|
MH-27-004-022-001/546
(Panchala B.)
|
1827004000NRG24090620230037187
|
09/06/2023
|
SANGITA RAVINDRA MATRE
|
1827004WL004811
|
SANGITA RAVINDRA MATRE
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067936
|
|
SANGITA RAVINDRA MATRE
|
BANK OF INDIA(508505)
|
|
31
|
RAMTEK
|
MH-27-004-022-001/551
(Panchala B.)
|
1827004000NRG24090620230037392
|
09/06/2023
|
KOMAL TEJRAM KUMLE
|
1827004WL004840
|
KOMAL TEJRAM KUMLE
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067917
|
|
KOMAL TEJRAM KUMLE
|
BANK OF BARODA(606985)
|
|
32
|
RAMTEK
|
MH-27-004-022-001/8
(Panchala B.)
|
1827004000NRG24090620230037188
|
09/06/2023
|
TUSHAR NANDU TIKEKAR
|
1827004WL004811
|
TUSHAR NANDU TIKEKAR
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067937
|
|
Mr. TUSHAR NANDU TIKEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
RAMTEK
|
MH-27-004-022-001/80
(Panchala B.)
|
1827004000NRG24080620230036053
|
09/06/2023
|
PRLHAD MADHUKAR NANHE
|
1827004WL004678
|
PRLHAD MADHUKAR NANHE
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067927
|
|
MR PRLHAD MADHUKAR NANHE
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMTEK
|
MH-27-004-022-001/80
(Panchala B.)
|
1827004000NRG24090620230037402
|
09/06/2023
|
PRLHAD MADHUKAR NANHE
|
1827004WL004841
|
PRLHAD MADHUKAR NANHE
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067926
|
|
MR PRLHAD MADHUKAR NANHE
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMTEK
|
MH-27-004-022-002/152
(Panchala B.)
|
1827004000NRG24090620230037245
|
09/06/2023
|
MR SHUBHAM RAJU DHARANE
|
1827004WL004820
|
MR SHUBHAM RAJU DHARANE
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067922
|
|
SHUBHAM RAJU DHARNE
|
BANK OF INDIA(508505)
|
|
36
|
RAMTEK
|
MH-27-004-022-002/278
(Panchala B.)
|
1827004000NRG24090620230037249
|
09/06/2023
|
GANESH MAROTI KATHOKE
|
1827004WL004820
|
GANESH MAROTI KATHOKE
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067912
|
|
GANESH MAROTI KATHOKE
|
BANK OF BARODA(606985)
|
|
37
|
RAMTEK
|
MH-27-004-022-002/278
(Panchala B.)
|
1827004000NRG24090620230037250
|
09/06/2023
|
SHALINI GANESH KATHOKE
|
1827004WL004820
|
SHALINI GANESH KATHOKE
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067920
|
|
SHALINI GANESH KATHOKE
|
BANK OF INDIA(508505)
|
|
38
|
RAMTEK
|
MH-27-004-022-002/52
(Panchala B.)
|
1827004000NRG24090620230037189
|
09/06/2023
|
PUSHPA SANJAY CHAUDHARI
|
1827004WL004811
|
PUSHPA SANJAY CHAUDHARI
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067941
|
|
PUSHPA SANJAY CHAUDHARI
|
BANK OF BARODA(606985)
|
|
39
|
RAMTEK
|
MH-27-004-022-003/365
(Panchala B.)
|
1827004000NRG24090620230037253
|
09/06/2023
|
MISS CHANDANI VINOD MASRAM
|
1827004WL004820
|
MISS CHANDANI VINOD MASRAM
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067946
|
|
CHANDANI PRITILAL UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAMTEK
|
MH-27-004-022-003/365
(Panchala B.)
|
1827004000NRG24090620230037190
|
09/06/2023
|
VINOD CHHATIRAM MASRAM
|
1827004WL004811
|
VINOD CHHATIRAM MASRAM
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068105
|
|
VINOD CHHATIRAM MASRAM
|
BANK OF BARODA(606985)
|
|
41
|
RAMTEK
|
MH-27-004-022-003/389
(Panchala B.)
|
1827004000NRG24090620230037365
|
09/06/2023
|
ADITYA DASARATH KHAIRE
|
1827004WL004836
|
ADITYA DASARATH KHAIRE
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067925
|
|
ADITYA DASHRATH KHAIRE
|
BANK OF BARODA(606985)
|
|
42
|
RAMTEK
|
MH-27-004-022-003/513
(Panchala B.)
|
1827004000NRG24090620230037224
|
09/06/2023
|
KAMLESH DHANRAJ KATANGE
|
1827004WL004817
|
KAMLESH DHANRAJ KATANGE
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067921
|
|
KAMLESH DHANRAJ KATANGE
|
UCO BANK(607066)
|
|
43
|
RAMTEK
|
MH-27-004-022-003/9923
(Panchala B.)
|
1827004000NRG24090620230037231
|
09/06/2023
|
RAMESH WAMAN ZIZOTE
|
1827004WL004817
|
RAMESH WAMAN ZIZOTE
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067911
|
|
RAMESH WAMAN JIZOTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67080
|
67080
|
|
|
|
|
|
|
|
|
44
|
RAMTEK
|
MH-27-004-046-001/167
(BELDA)
|
1827004000NRG24090620230037973
|
09/06/2023
|
Umesh Tukaram Kumbarkar
|
1827004WL004878
|
Umesh Tukaram Kumbarkar
|
00048
|
BKID0008720
|
1890
|
1890
|
Processed
|
14/06/2023
|
|
A165230067978
|
|
UMESH TUKARAM KUMBHARKAR
|
BANK OF INDIA(508505)
|
|
45
|
RAMTEK
|
MH-27-004-046-001/174
(BELDA)
|
1827004000NRG24090620230037975
|
09/06/2023
|
Sneha Umesh Bhandarkar
|
1827004WL004878
|
Sneha Umesh Bhandarkar
|
00048
|
BKID0008720
|
1890
|
1890
|
Processed
|
14/06/2023
|
|
A165230068095
|
|
SNEHA UMESH BHANDARKAR
|
BANK OF INDIA(508505)
|
|
46
|
RAMTEK
|
MH-27-004-046-003/35
(BELDA)
|
1827004000NRG24090620230037980
|
09/06/2023
|
Shyamrao Manglu Saryam
|
1827004WL004878
|
Shyamrao Manglu Saryam
|
00048
|
BKID0008720
|
1890
|
1890
|
Processed
|
14/06/2023
|
|
A165230068096
|
|
SHAMRAO MANGLU SARYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
47
|
RAMTEK
|
MH-27-004-033-001/128
(Salai)
|
1827004000NRG24090620230037942
|
09/06/2023
|
Bhagawandas Raghoji Mehar
|
1827004WL004873
|
Bhagawandas Raghoji Mehar
|
00048
|
BKID0008738
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230067981
|
|
BHAGWANDASH RAGHO MEHAR
|
BANK OF INDIA(508505)
|
|
48
|
RAMTEK
|
MH-27-004-033-001/128
(Salai)
|
1827004000NRG24090620230037943
|
09/06/2023
|
Usha Bhagvandas Mehar
|
1827004WL004873
|
Usha Bhagvandas Mehar
|
00048
|
BKID0008738
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230068090
|
|
ASHA BHAGWANDAS MEHAR
|
BANK OF INDIA(508505)
|
|
49
|
RAMTEK
|
MH-27-004-033-001/216
(Salai)
|
1827004000NRG24090620230037945
|
09/06/2023
|
GITA RAMKRUSHNA NEWARE
|
1827004WL004873
|
GITA RAMKRUSHNA NEWARE
|
00048
|
BKID0008738
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230067995
|
|
GITA RAMKRUSHNA NEWARE
|
BANK OF INDIA(508505)
|
|
50
|
RAMTEK
|
MH-27-004-033-001/216
(Salai)
|
1827004000NRG24090620230037944
|
09/06/2023
|
Ramkrushna Shrawan Neware
|
1827004WL004873
|
Ramkrushna Shrawan Neware
|
00048
|
BKID0008738
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230067980
|
|
RAMKRUSHNA SHRAVAN NEWARE
|
BANK OF BARODA(606985)
|
|
51
|
RAMTEK
|
MH-27-004-033-001/230
(Salai)
|
1827004000NRG24090620230037856
|
09/06/2023
|
Marotrao Shrawan Bhal
|
1827004WL004866
|
Marotrao Shrawan Bhal
|
00048
|
BKID0008738
|
256
|
256
|
Processed
|
14/06/2023
|
|
A165230067999
|
|
MAROTRAO SHRAWAN BHAL
|
BANK OF INDIA(508505)
|
|
52
|
RAMTEK
|
MH-27-004-033-001/305
(Salai)
|
1827004000NRG24090620230037948
|
09/06/2023
|
DNYANESHWAR BUDHU KANGALI
|
1827004WL004873
|
DNYANESHWAR BUDHU KANGALI
|
00048
|
BKID0008738
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230067983
|
|
Mr. DNYANASHWAR BUDDHU KANGALI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
RAMTEK
|
MH-27-004-033-001/305
(Salai)
|
1827004000NRG24090620230037947
|
09/06/2023
|
SATYAFULA DNYANESHWAR KANGALI
|
1827004WL004873
|
SATYAFULA DNYANESHWAR KANGALI
|
00048
|
BKID0008738
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230067984
|
|
SATYFULA DHYNESHWAR KANGALI
|
BANK OF INDIA(508505)
|
|
54
|
RAMTEK
|
MH-27-004-033-001/7
(Salai)
|
1827004000NRG24090620230037952
|
09/06/2023
|
VIRENDRA RAMESHWAR SONWANE
|
1827004WL004874
|
VIRENDRA RAMESHWAR SONWANE
|
00048
|
BKID0008738
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230067987
|
|
VIRENDRA RAMESHWAR SONWANE
|
ICICI BANK LTD(508534)
|
|
55
|
RAMTEK
|
MH-27-004-033-001/78
(Salai)
|
1827004000NRG24090620230037953
|
09/06/2023
|
Chandrakala Babalu Masram
|
1827004WL004874
|
Chandrakala Babalu Masram
|
00048
|
BKID0008738
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230067998
|
|
CHANDRAKALA BABALU MASRAM
|
BANK OF INDIA(508505)
|
|
56
|
RAMTEK
|
MH-27-004-033-001/79
(Salai)
|
1827004000NRG24090620230037954
|
09/06/2023
|
Manjubai Sudhakar Masram
|
1827004WL004874
|
Manjubai Sudhakar Masram
|
00048
|
BKID0008738
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230067991
|
|
MANJU SUDHAKAR MASRAM
|
BANK OF INDIA(508505)
|
|
57
|
RAMTEK
|
MH-27-004-034-001/472
(Hivra B.)
|
1827004000NRG24090620230036923
|
09/06/2023
|
Laxmi Sudhakar Madavi
|
1827004WL004787
|
Laxmi Sudhakar Madavi
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230067990
|
|
LAXMI SUDHAKAR MADAVI
|
BANK OF INDIA(508505)
|
|
58
|
RAMTEK
|
MH-27-004-034-001/592
(Hivra B.)
|
1827004000NRG24090620230036925
|
09/06/2023
|
Lalita Suresh Songade
|
1827004WL004787
|
Lalita Suresh Songade
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230067982
|
|
LALITA SURESH SONGADE
|
BANK OF INDIA(508505)
|
|
59
|
RAMTEK
|
MH-27-004-039-001/197
(Warghat)
|
1827004000NRG24090620230037275
|
09/06/2023
|
USHABAI DHANRAJ UIKEY
|
1827004WL004823
|
USHABAI DHANRAJ UIKEY
|
00048
|
BKID0008738
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230067985
|
|
USHABAI DHANRAJ UIKEY
|
BANK OF INDIA(508505)
|
|
60
|
RAMTEK
|
MH-27-004-039-001/197
(Warghat)
|
1827004000NRG24090620230037304
|
09/06/2023
|
USHABAI DHANRAJ UIKEY
|
1827004WL004828
|
USHABAI DHANRAJ UIKEY
|
00048
|
BKID0008738
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230067986
|
|
USHABAI DHANRAJ UIKEY
|
BANK OF INDIA(508505)
|
|
61
|
RAMTEK
|
MH-27-004-039-001/200
(Warghat)
|
1827004000NRG24090620230037285
|
09/06/2023
|
Tulshidas Kanaiya Chaware
|
1827004WL004826
|
Tulshidas Kanaiya Chaware
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230068092
|
|
TULSHIDAS KANHAIYYA CHAWARE
|
BANK OF INDIA(508505)
|
|
62
|
RAMTEK
|
MH-27-004-039-001/200
(Warghat)
|
1827004000NRG24090620230037278
|
09/06/2023
|
Tulshidas Kanaiya Chaware
|
1827004WL004824
|
Tulshidas Kanaiya Chaware
|
00048
|
BKID0008738
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230068091
|
|
TULSHIDAS KANHAIYYA CHAWARE
|
BANK OF INDIA(508505)
|
|
63
|
RAMTEK
|
MH-27-004-039-001/248
(Warghat)
|
1827004000NRG24090620230037276
|
09/06/2023
|
BASANTI SHAMRAO UIKEY
|
1827004WL004823
|
BASANTI SHAMRAO UIKEY
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230067989
|
|
BASANTI SHAMRAO UIKEY
|
BANK OF INDIA(508505)
|
|
64
|
RAMTEK
|
MH-27-004-039-001/248
(Warghat)
|
1827004000NRG24090620230037305
|
09/06/2023
|
BASANTI SHAMRAO UIKEY
|
1827004WL004828
|
BASANTI SHAMRAO UIKEY
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230067988
|
|
BASANTI SHAMRAO UIKEY
|
BANK OF INDIA(508505)
|
|
65
|
RAMTEK
|
MH-27-004-039-001/278
(Warghat)
|
1827004000NRG24090620230037306
|
09/06/2023
|
MAHADEV DEVCHAND TEKAM
|
1827004WL004828
|
MAHADEV DEVCHAND TEKAM
|
00048
|
BKID0008738
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230067994
|
|
MAHADEV DEVCHAND TEKAM
|
BANK OF INDIA(508505)
|
|
66
|
RAMTEK
|
MH-27-004-039-001/278
(Warghat)
|
1827004000NRG24090620230037277
|
09/06/2023
|
MAHADEV DEVCHAND TEKAM
|
1827004WL004823
|
MAHADEV DEVCHAND TEKAM
|
00048
|
BKID0008738
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230067993
|
|
MAHADEV DEVCHAND TEKAM
|
BANK OF INDIA(508505)
|
|
67
|
RAMTEK
|
MH-27-004-039-001/542
(Warghat)
|
1827004000NRG24090620230037281
|
09/06/2023
|
Nirmala Diwakar karnake
|
1827004WL004824
|
Nirmala Diwakar karnake
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230067996
|
|
Miss. NIRMALA KARNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RAMTEK
|
MH-27-004-039-001/542
(Warghat)
|
1827004000NRG24090620230037288
|
09/06/2023
|
Nirmala Diwakar karnake
|
1827004WL004826
|
Nirmala Diwakar karnake
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230067997
|
|
Miss. NIRMALA KARNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RAMTEK
|
MH-27-004-046-001/167
(BELDA)
|
1827004000NRG24090620230037974
|
09/06/2023
|
Vaishali Umesh Kumbarkar
|
1827004WL004878
|
Vaishali Umesh Kumbarkar
|
00048
|
BKID0008738
|
1890
|
1890
|
Processed
|
14/06/2023
|
|
A165230068093
|
|
VAISHALI UMESH KUMBHALKAR
|
BANK OF INDIA(508505)
|
|
70
|
RAMTEK
|
MH-27-004-046-001/198
(BELDA)
|
1827004000NRG24090620230037976
|
09/06/2023
|
RAJENDRA NANDRAM WARKHADE
|
1827004WL004878
|
RAJENDRA NANDRAM WARKHADE
|
00048
|
BKID0008738
|
1890
|
1890
|
Processed
|
14/06/2023
|
|
A165230067992
|
|
RAJENDRA NANDRAM WARKHADE
|
BANK OF INDIA(508505)
|
|
71
|
RAMTEK
|
MH-27-004-046-001/236
(BELDA)
|
1827004000NRG24090620230037977
|
09/06/2023
|
Rajkanya Ashok Kharole
|
1827004WL004878
|
Rajkanya Ashok Kharole
|
00048
|
BKID0008738
|
1890
|
1890
|
Processed
|
14/06/2023
|
|
A165230068094
|
|
RAJKANYA ASHOK KHAROLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40345
|
40345
|
|
|
|
|
|
|
|
|
72
|
RAMTEK
|
MH-27-004-007-001/222
(Dahoda)
|
1827004000NRG24090620230037558
|
09/06/2023
|
BANDU BIJYA DAHARE
|
1827004WL004850
|
BANDU BIJYA DAHARE
|
00048
|
BKID0008741
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230068010
|
|
BANDU BIJYA DAHARE
|
BANK OF INDIA(508505)
|
|
73
|
RAMTEK
|
MH-27-004-007-001/228
(Dahoda)
|
1827004000NRG24090620230037559
|
09/06/2023
|
Shamlal Pirelal Dhurve
|
1827004WL004850
|
Shamlal Pirelal Dhurve
|
00048
|
BKID0008741
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230068005
|
|
SHAMLAL PIRELAL DHURVE
|
BANK OF INDIA(508505)
|
|
74
|
RAMTEK
|
MH-27-004-007-001/310
(Dahoda)
|
1827004000NRG24090620230037560
|
09/06/2023
|
KALPANA TULARAM KUMRE
|
1827004WL004850
|
KALPANA TULARAM KUMRE
|
00048
|
BKID0008741
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230068008
|
|
KALPANA TULARAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
75
|
RAMTEK
|
MH-27-004-007-001/47
(Dahoda)
|
1827004000NRG24090620230037562
|
09/06/2023
|
BHARTI SOYAM DHURVE
|
1827004WL004850
|
BHARTI SOYAM DHURVE
|
00048
|
BKID0008741
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230068006
|
|
BHARTI SOYAN DHURVE
|
BANK OF INDIA(508505)
|
|
76
|
RAMTEK
|
MH-27-004-007-001/47
(Dahoda)
|
1827004000NRG24090620230037561
|
09/06/2023
|
SOYAM PIRELAL DHURVE
|
1827004WL004850
|
SOYAM PIRELAL DHURVE
|
00048
|
BKID0008741
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230068004
|
|
SOYAN PIRELAL DHURVE
|
BANK OF INDIA(508505)
|
|
77
|
RAMTEK
|
MH-27-004-007-004/132
(Dahoda)
|
1827004000NRG24090620230037407
|
09/06/2023
|
Mahadev Janu Masram
|
1827004WL004842
|
Mahadev Janu Masram
|
00048
|
BKID0008741
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230068089
|
|
MAHADEO JANU MASRAM
|
BANK OF INDIA(508505)
|
|
78
|
RAMTEK
|
MH-27-004-007-004/133
(Dahoda)
|
1827004000NRG24090620230037366
|
09/06/2023
|
Shankar Januji Masram
|
1827004WL004837
|
Shankar Januji Masram
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230068011
|
|
SHANKAR JANU MASRAM
|
BANK OF INDIA(508505)
|
|
79
|
RAMTEK
|
MH-27-004-007-004/2
(Dahoda)
|
1827004000NRG24090620230037432
|
09/06/2023
|
Bansilal Chaitramji Bhalavi
|
1827004WL004844
|
Bansilal Chaitramji Bhalavi
|
00048
|
BKID0008741
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230068087
|
|
BANSILAL CHAITRAM BHALAVI
|
BANK OF INDIA(508505)
|
|
80
|
RAMTEK
|
MH-27-004-007-004/2
(Dahoda)
|
1827004000NRG24090620230037433
|
09/06/2023
|
Mayabai Bansilal Bhalavi
|
1827004WL004844
|
Mayabai Bansilal Bhalavi
|
00048
|
BKID0008741
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230068009
|
|
MAYA BANSILAL BHALAVI
|
BANK OF INDIA(508505)
|
|
81
|
RAMTEK
|
MH-27-004-007-004/222
(Dahoda)
|
1827004000NRG24090620230037409
|
09/06/2023
|
Seema Ratnakar Badan
|
1827004WL004842
|
Seema Ratnakar Badan
|
00048
|
BKID0008741
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230068007
|
|
SIMA RATNAKAR BADAN
|
BANK OF INDIA(508505)
|
|
82
|
RAMTEK
|
MH-27-004-007-004/229
(Dahoda)
|
1827004000NRG24090620230037434
|
09/06/2023
|
ARUNA BHARAT NARATE
|
1827004WL004844
|
ARUNA BHARAT NARATE
|
00048
|
BKID0008741
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230067979
|
|
ARUNA BHARAT NARATE
|
BANK OF INDIA(508505)
|
|
83
|
RAMTEK
|
MH-27-004-007-004/40
(Dahoda)
|
1827004000NRG24090620230037410
|
09/06/2023
|
GOPICHAND PANDURANG CHOKHANDRE
|
1827004WL004842
|
GOPICHAND PANDURANG CHOKHANDRE
|
00048
|
BKID0008741
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230068002
|
|
GOPICHAND PANDURANG CHOKHANDRE
|
BANK OF INDIA(508505)
|
|
84
|
RAMTEK
|
MH-27-004-007-004/40
(Dahoda)
|
1827004000NRG24090620230037411
|
09/06/2023
|
SMT LAXMIBAI GOPICHAND CHOKHUNDRE
|
1827004WL004842
|
SMT LAXMIBAI GOPICHAND CHOKHUNDRE
|
00048
|
BKID0008741
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230068000
|
|
LAXMI GOPICHAND CHOKHANDRE
|
BANK OF INDIA(508505)
|
|
85
|
RAMTEK
|
MH-27-004-007-004/70
(Dahoda)
|
1827004000NRG24090620230037412
|
09/06/2023
|
Ratanakar Sahadev Badan
|
1827004WL004842
|
Ratanakar Sahadev Badan
|
00048
|
BKID0008741
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230068088
|
|
RATNAKAR SAHADEO BADAN
|
BANK OF INDIA(508505)
|
|
86
|
RAMTEK
|
MH-27-004-007-004/71
(Dahoda)
|
1827004000NRG24090620230037435
|
09/06/2023
|
Manohar T Sonwane
|
1827004WL004844
|
Manohar T Sonwane
|
00048
|
BKID0008741
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230068001
|
|
MANOHAR TUKDU SOWANE
|
BANK OF INDIA(508505)
|
|
87
|
RAMTEK
|
MH-27-004-007-004/71
(Dahoda)
|
1827004000NRG24090620230037436
|
09/06/2023
|
Mira Manohar Sonwane
|
1827004WL004844
|
Mira Manohar Sonwane
|
00048
|
BKID0008741
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
A165230068086
|
|
MEERA MANOHAR SONWANE
|
BANK OF INDIA(508505)
|
|
88
|
RAMTEK
|
MH-27-004-007-004/90
(Dahoda)
|
1827004000NRG24090620230037348
|
09/06/2023
|
Vishnu Shamrao Chokhandre
|
1827004WL004834
|
Vishnu Shamrao Chokhandre
|
00048
|
BKID0008741
|
1320
|
1320
|
Processed
|
14/06/2023
|
|
A165230068003
|
|
VISHNU SHAMRAO CHOKHANDRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29736
|
29736
|
|
|
|
|
|
|
|
|
89
|
RAMTEK
|
MH-27-004-010-001/1
(Mandri)
|
1827004000NRG24090620230037289
|
09/06/2023
|
Pradip Manohar Mokashi
|
1827004WL004827
|
Pradip Manohar Mokashi
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068024
|
|
PRADIP MANOHAR MOKASHI
|
BANK OF BARODA(606985)
|
|
90
|
RAMTEK
|
MH-27-004-010-001/108
(Mandri)
|
1827004000NRG24090620230037292
|
09/06/2023
|
AJAY MAROTRAV NEWARE
|
1827004WL004827
|
AJAY MAROTRAV NEWARE
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068070
|
|
AJAY MAROTRAV NEWARE
|
BANK OF INDIA(508505)
|
|
91
|
RAMTEK
|
MH-27-004-010-001/108
(Mandri)
|
1827004000NRG24090620230037291
|
09/06/2023
|
SAGAR MAROTI NEWARE
|
1827004WL004827
|
SAGAR MAROTI NEWARE
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068039
|
|
SAGAR MAROTI NEWARE
|
BANK OF INDIA(508505)
|
|
92
|
RAMTEK
|
MH-27-004-010-001/13
(Mandri)
|
1827004000NRG24090620230037316
|
09/06/2023
|
Krushnaji SHyamrao Raut
|
1827004WL004831
|
Krushnaji SHyamrao Raut
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068036
|
|
KISAN SHAMRAO RAUT
|
BANK OF INDIA(508505)
|
|
93
|
RAMTEK
|
MH-27-004-010-001/15
(Mandri)
|
1827004000NRG24090620230037317
|
09/06/2023
|
Dilip Laxman Chaudhari
|
1827004WL004831
|
Dilip Laxman Chaudhari
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068056
|
|
DILIP LAXMAN CHOUDHARI
|
BANK OF INDIA(508505)
|
|
94
|
RAMTEK
|
MH-27-004-010-001/15
(Mandri)
|
1827004000NRG24090620230037318
|
09/06/2023
|
Roshan Dilip Chaudhari
|
1827004WL004831
|
Roshan Dilip Chaudhari
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068079
|
|
ROSHAN DILIP CHOUDHARY
|
BANK OF INDIA(508505)
|
|
95
|
RAMTEK
|
MH-27-004-010-001/150
(Mandri)
|
1827004000NRG24090620230037320
|
09/06/2023
|
Sudam Isaru Mokashi
|
1827004WL004831
|
Sudam Isaru Mokashi
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068026
|
|
SUDAM ISARU MOKASHI
|
BANK OF INDIA(508505)
|
|
96
|
RAMTEK
|
MH-27-004-010-001/21
(Mandri)
|
1827004000NRG24090620230037323
|
09/06/2023
|
AVINASH HARICHAND MOKASHI
|
1827004WL004831
|
AVINASH HARICHAND MOKASHI
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068041
|
|
AVINASH HARICHAND MOKASHI
|
BANK OF INDIA(508505)
|
|
97
|
RAMTEK
|
MH-27-004-010-001/215
(Mandri)
|
1827004000NRG24090620230037260
|
09/06/2023
|
Bhaskar Motiram Bambode
|
1827004WL004822
|
Bhaskar Motiram Bambode
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068051
|
|
BHASKAR MOTIRAM BAMBODE
|
BANK OF INDIA(508505)
|
|
98
|
RAMTEK
|
MH-27-004-010-001/217
(Mandri)
|
1827004000NRG24090620230037300
|
09/06/2023
|
Sulechna Suresh Waghade
|
1827004WL004827
|
Sulechna Suresh Waghade
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068047
|
|
SULOCHANA SURESH WAGHADE
|
BANK OF INDIA(508505)
|
|
99
|
RAMTEK
|
MH-27-004-010-001/278
(Mandri)
|
1827004000NRG24090620230037325
|
09/06/2023
|
SHUBHAM KRISHNA INGALE
|
1827004WL004831
|
SHUBHAM KRISHNA INGALE
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068071
|
|
SHUBHAM KRISHNA INGALE
|
BANK OF INDIA(508505)
|
|
100
|
RAMTEK
|
MH-27-004-010-001/39
(Mandri)
|
1827004000NRG24090620230037326
|
09/06/2023
|
Ramchandra Dashrath Mokashi
|
1827004WL004831
|
Ramchandra Dashrath Mokashi
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068082
|
|
RAMCHANDRA DASHARATH MOKASHI
|
BANK OF BARODA(606985)
|
|
101
|
RAMTEK
|
MH-27-004-010-001/41
(Mandri)
|
1827004000NRG24090620230037328
|
09/06/2023
|
Lileshwar Jago Pochpongde
|
1827004WL004831
|
Lileshwar Jago Pochpongde
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068025
|
|
LILESHWAR JAGOJI POCHPONGLE
|
BANK OF INDIA(508505)
|
|
102
|
RAMTEK
|
MH-27-004-010-001/41
(Mandri)
|
1827004000NRG24090620230037261
|
09/06/2023
|
Shalu Lileshwar Pochpongde
|
1827004WL004822
|
Shalu Lileshwar Pochpongde
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068048
|
|
SHALU LILESHWAR POCHPONGADE
|
BANK OF INDIA(508505)
|
|
103
|
RAMTEK
|
MH-27-004-010-001/43
(Mandri)
|
1827004000NRG24090620230037262
|
09/06/2023
|
Vikram Raghunath Vasanik
|
1827004WL004822
|
Vikram Raghunath Vasanik
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068052
|
|
VIKRAM RAGHUNATH WASNIK
|
BANK OF INDIA(508505)
|
|
104
|
RAMTEK
|
MH-27-004-010-001/431
(Mandri)
|
1827004000NRG24090620230037263
|
09/06/2023
|
MAHADEO RATIRAM KHADSE
|
1827004WL004822
|
MAHADEO RATIRAM KHADSE
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068044
|
|
MAHADEO RATIRAM KHADSE
|
BANK OF INDIA(508505)
|
|
105
|
RAMTEK
|
MH-27-004-010-001/55
(Mandri)
|
1827004000NRG24090620230037271
|
09/06/2023
|
Vasanta Sampat Neware
|
1827004WL004822
|
Vasanta Sampat Neware
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068021
|
|
VASANTA SAMPAT NEWARE
|
BANK OF INDIA(508505)
|
|
106
|
RAMTEK
|
MH-27-004-022-001/118
(Panchala B.)
|
1827004000NRG24080620230036045
|
09/06/2023
|
PARBATI GANPAT NAGPURE
|
1827004WL004678
|
PARBATI GANPAT NAGPURE
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068034
|
|
PARBATI GANPAT NAGPURE
|
BANK OF INDIA(508505)
|
|
107
|
RAMTEK
|
MH-27-004-022-001/118
(Panchala B.)
|
1827004000NRG24090620230037393
|
09/06/2023
|
PARBATI GANPAT NAGPURE
|
1827004WL004841
|
PARBATI GANPAT NAGPURE
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068033
|
|
PARBATI GANPAT NAGPURE
|
BANK OF INDIA(508505)
|
|
108
|
RAMTEK
|
MH-27-004-022-001/139
(Panchala B.)
|
1827004000NRG24090620230037178
|
09/06/2023
|
Durga Rambhau Vadichar
|
1827004WL004811
|
Durga Rambhau Vadichar
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068067
|
|
MRS DURGABAI RAMBHAU VADICHAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMTEK
|
MH-27-004-022-001/139
(Panchala B.)
|
1827004000NRG24090620230037177
|
09/06/2023
|
Rambhau Srawan Vadichar
|
1827004WL004811
|
Rambhau Srawan Vadichar
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068053
|
|
MR RAMBHAU SHRAVAN VADICHAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMTEK
|
MH-27-004-022-001/158
(Panchala B.)
|
1827004000NRG24090620230037182
|
09/06/2023
|
ANJALI VISHNU BAGDE
|
1827004WL004811
|
ANJALI VISHNU BAGDE
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068057
|
|
ANJALI VISHNU BAGDE
|
BANK OF INDIA(508505)
|
|
111
|
RAMTEK
|
MH-27-004-022-001/158
(Panchala B.)
|
1827004000NRG24090620230037180
|
09/06/2023
|
Namita Vishu Bagade
|
1827004WL004811
|
Namita Vishu Bagade
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068050
|
|
NAMITA VISHNU BAGDE
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMTEK
|
MH-27-004-022-001/158
(Panchala B.)
|
1827004000NRG24090620230037181
|
09/06/2023
|
Puja Vishu Bagade
|
1827004WL004811
|
Puja Vishu Bagade
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068038
|
|
PUJA VISHNU BAGDE
|
BANK OF INDIA(508505)
|
|
113
|
RAMTEK
|
MH-27-004-022-001/171
(Panchala B.)
|
1827004000NRG24090620230037375
|
09/06/2023
|
KUNAL SHIVLAL MATE
|
1827004WL004839
|
KUNAL SHIVLAL MATE
|
00048
|
BKID0008744
|
1560
|
1560
|
Rejected
|
14/06/2023
|
|
A165230068042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
RAMTEK
|
MH-27-004-022-001/171
(Panchala B.)
|
1827004000NRG24090620230037376
|
09/06/2023
|
VANDANA SHIVLAL MATE
|
1827004WL004839
|
VANDANA SHIVLAL MATE
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068017
|
|
VANDANA S MATE
|
BANK OF BARODA(606985)
|
|
115
|
RAMTEK
|
MH-27-004-022-001/177
(Panchala B.)
|
1827004000NRG24090620230037331
|
09/06/2023
|
Ambrika Biraj Bagde
|
1827004WL004832
|
Ambrika Biraj Bagde
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068064
|
|
MRS AMBRIKA BIRAJ BAGDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMTEK
|
MH-27-004-022-001/177
(Panchala B.)
|
1827004000NRG24090620230037330
|
09/06/2023
|
Biraj Tukaram Bagde
|
1827004WL004832
|
Biraj Tukaram Bagde
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068027
|
|
MR BIRAJ TUKARAM BAGDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMTEK
|
MH-27-004-022-001/194
(Panchala B.)
|
1827004000NRG24090620230036880
|
09/06/2023
|
LAXMI VISHNU BAHE
|
1827004WL004779
|
LAXMI VISHNU BAHE
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068061
|
|
LAXMI VISHNU BAHE
|
BANK OF INDIA(508505)
|
|
118
|
RAMTEK
|
MH-27-004-022-001/210
(Panchala B.)
|
1827004000NRG24090620230036672
|
09/06/2023
|
Sadashiv Damaji Bagde
|
1827004WL004756
|
Sadashiv Damaji Bagde
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068083
|
|
SADSHIV DAMAJI BAGDE
|
BANK OF INDIA(508505)
|
|
119
|
RAMTEK
|
MH-27-004-022-001/210
(Panchala B.)
|
1827004000NRG24090620230036673
|
09/06/2023
|
SARUBAI SADASHIV BAGADE
|
1827004WL004756
|
SARUBAI SADASHIV BAGADE
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068035
|
|
SARUBAI SADASHIV BAGDE
|
BANK OF BARODA(606985)
|
|
120
|
RAMTEK
|
MH-27-004-022-001/217
(Panchala B.)
|
1827004000NRG24090620230037201
|
09/06/2023
|
Ranjana Bandu Inwate
|
1827004WL004814
|
Ranjana Bandu Inwate
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068075
|
|
RANJANA BANDU INWATE
|
BANK OF INDIA(508505)
|
|
121
|
RAMTEK
|
MH-27-004-022-001/220
(Panchala B.)
|
1827004000NRG24090620230037203
|
09/06/2023
|
PRAVIN GUNDERAO INWATE
|
1827004WL004814
|
PRAVIN GUNDERAO INWATE
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068059
|
|
PRAVIN GUNDERAO INWATE
|
BANK OF INDIA(508505)
|
|
122
|
RAMTEK
|
MH-27-004-022-001/223
(Panchala B.)
|
1827004000NRG24090620230036674
|
09/06/2023
|
Suresh Sukhdev Bagde
|
1827004WL004756
|
Suresh Sukhdev Bagde
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068084
|
|
SURESH SUKHDEO BAGDE
|
BANK OF INDIA(508505)
|
|
123
|
RAMTEK
|
MH-27-004-022-001/23
(Panchala B.)
|
1827004000NRG24090620230037337
|
09/06/2023
|
BIRAJ MADHUKAR MATRE
|
1827004WL004832
|
BIRAJ MADHUKAR MATRE
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068060
|
|
BIRAJLAL MADHUKAR MATARE
|
BANK OF INDIA(508505)
|
|
124
|
RAMTEK
|
MH-27-004-022-001/23
(Panchala B.)
|
1827004000NRG24090620230037336
|
09/06/2023
|
Madhukar Tukado Matre
|
1827004WL004832
|
Madhukar Tukado Matre
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068081
|
|
MADHUKAR TUKADU MATRE
|
BANK OF INDIA(508505)
|
|
125
|
RAMTEK
|
MH-27-004-022-001/23
(Panchala B.)
|
1827004000NRG24090620230037338
|
09/06/2023
|
Surajlal Madhukar Matre
|
1827004WL004832
|
Surajlal Madhukar Matre
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068063
|
|
MR SURAJLAL MADHUKAR MATRE
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMTEK
|
MH-27-004-022-001/238
(Panchala B.)
|
1827004000NRG24090620230037207
|
09/06/2023
|
GUNVANT RAMESH BHANDARKAR
|
1827004WL004814
|
GUNVANT RAMESH BHANDARKAR
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068046
|
|
GUNVANT RAMESH BHANDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RAMTEK
|
MH-27-004-022-001/238
(Panchala B.)
|
1827004000NRG24090620230037206
|
09/06/2023
|
VIDYA RAMESH BHANDARKAR
|
1827004WL004814
|
VIDYA RAMESH BHANDARKAR
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068040
|
|
VIDYA RAMESH BHANDARKAR
|
BANK OF INDIA(508505)
|
|
128
|
RAMTEK
|
MH-27-004-022-001/251
(Panchala B.)
|
1827004000NRG24090620230037386
|
09/06/2023
|
Tejram Mangaru Kumbhale
|
1827004WL004840
|
Tejram Mangaru Kumbhale
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068054
|
|
TEJRAM MANGRU KUMBHLE
|
BANK OF INDIA(508505)
|
|
129
|
RAMTEK
|
MH-27-004-022-001/254
(Panchala B.)
|
1827004000NRG24090620230037209
|
09/06/2023
|
KIRAN GAJANAN NARNAVARE
|
1827004WL004814
|
KIRAN GAJANAN NARNAVARE
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068037
|
|
MR KIRAN GAJANAN NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMTEK
|
MH-27-004-022-001/268
(Panchala B.)
|
1827004000NRG24090620230037183
|
09/06/2023
|
ANITA BHAURAO MATRE
|
1827004WL004811
|
ANITA BHAURAO MATRE
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068020
|
|
MRS ANITA BHAURAO MATRE
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMTEK
|
MH-27-004-022-001/269
(Panchala B.)
|
1827004000NRG24090620230037353
|
09/06/2023
|
RAMESH DOMA MESHRAM
|
1827004WL004836
|
RAMESH DOMA MESHRAM
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068014
|
|
RAMESH DOMA MESHRAM
|
BANK OF INDIA(508505)
|
|
132
|
RAMTEK
|
MH-27-004-022-001/275
(Panchala B.)
|
1827004000NRG24090620230037210
|
09/06/2023
|
CHETAN MADHUKAR SONWANE
|
1827004WL004814
|
CHETAN MADHUKAR SONWANE
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068069
|
|
CHETAN MADHUKAR SONWANE
|
BANK OF INDIA(508505)
|
|
133
|
RAMTEK
|
MH-27-004-022-001/294
(Panchala B.)
|
1827004000NRG24090620230037358
|
09/06/2023
|
BHARTI MAHESH KHAIRE
|
1827004WL004836
|
BHARTI MAHESH KHAIRE
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068062
|
|
BHARTI MAHESH KHAIRE
|
BANK OF INDIA(508505)
|
|
134
|
RAMTEK
|
MH-27-004-022-001/294
(Panchala B.)
|
1827004000NRG24090620230037357
|
09/06/2023
|
MAHESH MAHAGUJI KHAIRE
|
1827004WL004836
|
MAHESH MAHAGUJI KHAIRE
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068058
|
|
MAHESH MAHAGU KHAIRE
|
BANK OF INDIA(508505)
|
|
135
|
RAMTEK
|
MH-27-004-022-001/305
(Panchala B.)
|
1827004000NRG24090620230037243
|
09/06/2023
|
Mayur Raghunath Khantale
|
1827004WL004820
|
Mayur Raghunath Khantale
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068066
|
|
MAYUR RAGHUNATH KHANTADE
|
BANK OF INDIA(508505)
|
|
136
|
RAMTEK
|
MH-27-004-022-001/305
(Panchala B.)
|
1827004000NRG24090620230037241
|
09/06/2023
|
Raghunath Ramchandra Khantale
|
1827004WL004820
|
Raghunath Ramchandra Khantale
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068018
|
|
RAGHUNATH RAMCHANDRA KHANTALE
|
BANK OF INDIA(508505)
|
|
137
|
RAMTEK
|
MH-27-004-022-001/307
(Panchala B.)
|
1827004000NRG24090620230037211
|
09/06/2023
|
Kawadu Budha Nanhe
|
1827004WL004814
|
Kawadu Budha Nanhe
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068012
|
|
KAVDUJI BUDHAJI NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RAMTEK
|
MH-27-004-022-001/320
(Panchala B.)
|
1827004000NRG24090620230037387
|
09/06/2023
|
Gita Prakash Bahe
|
1827004WL004840
|
Gita Prakash Bahe
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068068
|
|
GEETA PRAKASH BAHE
|
BANK OF BARODA(606985)
|
|
139
|
RAMTEK
|
MH-27-004-022-001/351
(Panchala B.)
|
1827004000NRG24090620230036680
|
09/06/2023
|
PRAFUL TULSHIRAM CHOUDHARY
|
1827004WL004756
|
PRAFUL TULSHIRAM CHOUDHARY
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068043
|
|
PRAFUL TULSHIRAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
140
|
RAMTEK
|
MH-27-004-022-001/38
(Panchala B.)
|
1827004000NRG24090620230037184
|
09/06/2023
|
BANDU TUKARAM BAGDE
|
1827004WL004811
|
BANDU TUKARAM BAGDE
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068013
|
|
BANDU TUKARAM BAGDE
|
BANK OF INDIA(508505)
|
|
141
|
RAMTEK
|
MH-27-004-022-001/45
(Panchala B.)
|
1827004000NRG24090620230037212
|
09/06/2023
|
Surekha Balchand Chaudhari
|
1827004WL004814
|
Surekha Balchand Chaudhari
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068031
|
|
SUREKHA BALCHAND CHAUDHARI
|
BANK OF BARODA(606985)
|
|
142
|
RAMTEK
|
MH-27-004-022-001/8
(Panchala B.)
|
1827004000NRG24090620230037361
|
09/06/2023
|
LALITA NANDU TITKEKAR
|
1827004WL004836
|
LALITA NANDU TITKEKAR
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068076
|
|
LALITA NANDU TIKEKAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAMTEK
|
MH-27-004-022-002/152
(Panchala B.)
|
1827004000NRG24090620230037244
|
09/06/2023
|
Indira Rajuji Dharne
|
1827004WL004820
|
Indira Rajuji Dharne
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068015
|
|
INDIRA RAJUJI DHARNE
|
BANK OF BARODA(606985)
|
|
144
|
RAMTEK
|
MH-27-004-022-002/183
(Panchala B.)
|
1827004000NRG24090620230037246
|
09/06/2023
|
Akhadu Govinda Dharne
|
1827004WL004820
|
Akhadu Govinda Dharne
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068085
|
|
AKHADU GOVINDA DHARNE
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMTEK
|
MH-27-004-022-002/446
(Panchala B.)
|
1827004000NRG24090620230037251
|
09/06/2023
|
FAGO RAMCHANDRA KHANTALE
|
1827004WL004820
|
FAGO RAMCHANDRA KHANTALE
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068016
|
|
FAGO RAMCHNDRA KHANTALE
|
BANK OF INDIA(508505)
|
|
146
|
RAMTEK
|
MH-27-004-022-002/446
(Panchala B.)
|
1827004000NRG24090620230037252
|
09/06/2023
|
MAHESH FAGOJI KHANTADE
|
1827004WL004820
|
MAHESH FAGOJI KHANTADE
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068065
|
|
MAHESH FAGOJI KHANTADE
|
BANK OF INDIA(508505)
|
|
147
|
RAMTEK
|
MH-27-004-022-003/18
(Panchala B.)
|
1827004000NRG24080620230036054
|
09/06/2023
|
Narendra Tikaram Bhalavi
|
1827004WL004678
|
Narendra Tikaram Bhalavi
|
00048
|
BKID0008744
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
A165230068078
|
|
NARENDRA TIKARAMJI BHALAVI
|
BANK OF INDIA(508505)
|
|
148
|
RAMTEK
|
MH-27-004-022-003/18
(Panchala B.)
|
1827004000NRG24090620230037404
|
09/06/2023
|
Narendra Tikaram Bhalavi
|
1827004WL004841
|
Narendra Tikaram Bhalavi
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068077
|
|
NARENDRA TIKARAMJI BHALAVI
|
BANK OF INDIA(508505)
|
|
149
|
RAMTEK
|
MH-27-004-022-003/18
(Panchala B.)
|
1827004000NRG24090620230037403
|
09/06/2023
|
Tikaram Budu Bhalavi
|
1827004WL004841
|
Tikaram Budu Bhalavi
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068030
|
|
TIKARAM BUDHU BHALAVI
|
BANK OF INDIA(508505)
|
|
150
|
RAMTEK
|
MH-27-004-022-003/33
(Panchala B.)
|
1827004000NRG24090620230037221
|
09/06/2023
|
Nilesh Rajkumar Bhalavi
|
1827004WL004817
|
Nilesh Rajkumar Bhalavi
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068080
|
|
NILESH RAJKUMAR BHALAVI
|
BANK OF BARODA(606985)
|
|
151
|
RAMTEK
|
MH-27-004-022-003/389
(Panchala B.)
|
1827004000NRG24090620230037364
|
09/06/2023
|
Aakash Dasrath Khaire
|
1827004WL004836
|
Aakash Dasrath Khaire
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068029
|
|
AKASH DASHARATH KHAIRE
|
BANK OF INDIA(508505)
|
|
152
|
RAMTEK
|
MH-27-004-022-003/389
(Panchala B.)
|
1827004000NRG24090620230037363
|
09/06/2023
|
Sunanda Dashrath Khaire
|
1827004WL004836
|
Sunanda Dashrath Khaire
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068032
|
|
DASHRATH MAHAGU KHAIRE
|
BANK OF INDIA(508505)
|
|
153
|
RAMTEK
|
MH-27-004-022-003/513
(Panchala B.)
|
1827004000NRG24090620230037222
|
09/06/2023
|
kalavanti Dhanaraj katange
|
1827004WL004817
|
kalavanti Dhanaraj katange
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068023
|
|
Kalawati Dhanraj Katange
|
BANK OF BARODA(606985)
|
|
154
|
RAMTEK
|
MH-27-004-022-003/513
(Panchala B.)
|
1827004000NRG24090620230037223
|
09/06/2023
|
Umesh Dhanaraj katange
|
1827004WL004817
|
Umesh Dhanaraj katange
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068028
|
|
UMESH DHANRAJ KATANGE
|
BANK OF INDIA(508505)
|
|
155
|
RAMTEK
|
MH-27-004-022-003/513
(Panchala B.)
|
1827004000NRG24090620230037225
|
09/06/2023
|
VAISHALI UMESH KATANGE
|
1827004WL004817
|
VAISHALI UMESH KATANGE
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068073
|
|
MISS VAISHALI TAUKADU DHEKALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMTEK
|
MH-27-004-022-003/514
(Panchala B.)
|
1827004000NRG24090620230037229
|
09/06/2023
|
YOGITA UMASHANKAR JIZOTE
|
1827004WL004817
|
YOGITA UMASHANKAR JIZOTE
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068072
|
|
YOGITA UMASHANKAR JIZOTE
|
BANK OF INDIA(508505)
|
|
157
|
RAMTEK
|
MH-27-004-022-003/59
(Panchala B.)
|
1827004000NRG24090620230036682
|
09/06/2023
|
SURENDRA BALCHAND DHURVE
|
1827004WL004756
|
SURENDRA BALCHAND DHURVE
|
00048
|
BKID0008744
|
780
|
780
|
Processed
|
14/06/2023
|
|
A165230068045
|
|
SURENDRA BALCHAND DHURVE
|
BANK OF INDIA(508505)
|
|
158
|
RAMTEK
|
MH-27-004-022-003/60
(Panchala B.)
|
1827004000NRG24090620230037343
|
09/06/2023
|
Dharmendra Balchand Dhurve
|
1827004WL004832
|
Dharmendra Balchand Dhurve
|
00048
|
BKID0008744
|
780
|
780
|
Processed
|
14/06/2023
|
|
A165230068019
|
|
DHARMENDRA BALCHAND DHURVE
|
BANK OF INDIA(508505)
|
|
159
|
RAMTEK
|
MH-27-004-022-003/67
(Panchala B.)
|
1827004000NRG24090620230037254
|
09/06/2023
|
Bebibai Sanjay Madavi
|
1827004WL004820
|
Bebibai Sanjay Madavi
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068022
|
|
BABY SANJAY MADAVI
|
BANK OF INDIA(508505)
|
|
160
|
RAMTEK
|
MH-27-004-022-003/67
(Panchala B.)
|
1827004000NRG24090620230037191
|
09/06/2023
|
Sanjay Govinda Madavi
|
1827004WL004811
|
Sanjay Govinda Madavi
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068055
|
|
SANJAY GOVINDA MADAVI
|
BANK OF INDIA(508505)
|
|
161
|
RAMTEK
|
MH-27-004-022-003/82
(Panchala B.)
|
1827004000NRG24090620230037255
|
09/06/2023
|
Chhabi Laxman Inawate
|
1827004WL004820
|
Chhabi Laxman Inawate
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068049
|
|
CHHABIBAI LAXMAN INWATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112060
|
112060
|
|
|
|
|
|
|
|
|
162
|
RAMTEK
|
MH-27-004-010-001/75-A
(Mandri)
|
1827004000NRG24090620230037273
|
09/06/2023
|
Sharada Ganesh Thakare
|
1827004WL004822
|
Sharada Ganesh Thakare
|
00048
|
BKID0008770
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068074
|
|
SHARDA GANESH THAKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
163
|
RAMTEK
|
MH-27-004-022-001/194
(Panchala B.)
|
1827004000NRG24090620230036879
|
09/06/2023
|
Vishnu Hariram Bahe
|
1827004WL004779
|
Vishnu Hariram Bahe
|
00051
|
MAHB0001911
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068098
|
|
Mr. VISHNU HARIRAM BAHE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
RAMTEK
|
MH-27-004-022-001/204
(Panchala B.)
|
1827004000NRG24090620230037385
|
09/06/2023
|
Ramesh Wasudev Bhalavi
|
1827004WL004840
|
Ramesh Wasudev Bhalavi
|
00051
|
MAHB0001911
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067967
|
|
Mr. RAMESH WASUDEVJI BHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
RAMTEK
|
MH-27-004-022-001/204
(Panchala B.)
|
1827004000NRG24090620230037384
|
09/06/2023
|
Umesh Vasudev Bhalavi
|
1827004WL004840
|
Umesh Vasudev Bhalavi
|
00051
|
MAHB0001911
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067968
|
|
Mr. UMESH VASUDEO BHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
RAMTEK
|
MH-27-004-022-001/223
(Panchala B.)
|
1827004000NRG24090620230036675
|
09/06/2023
|
Komal Suresh Bagde
|
1827004WL004756
|
Komal Suresh Bagde
|
00051
|
MAHB0001911
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067969
|
|
KOMAL SURESH BAGDE
|
BANK OF INDIA(508505)
|
|
167
|
RAMTEK
|
MH-27-004-022-001/283
(Panchala B.)
|
1827004000NRG24090620230036678
|
09/06/2023
|
MADHAV BUDHAJI NANHE
|
1827004WL004756
|
MADHAV BUDHAJI NANHE
|
00051
|
MAHB0001911
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067966
|
|
Mr. MADHAV BUDHAJI NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
RAMTEK
|
MH-27-004-022-001/80
(Panchala B.)
|
1827004000NRG24080620230036052
|
09/06/2023
|
Pradun Madhukar Nanhe
|
1827004WL004678
|
Pradun Madhukar Nanhe
|
00051
|
MAHB0001911
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068099
|
|
Mr. PRADHYUM MADHUKAR NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
RAMTEK
|
MH-27-004-022-001/80
(Panchala B.)
|
1827004000NRG24090620230037401
|
09/06/2023
|
Pradun Madhukar Nanhe
|
1827004WL004841
|
Pradun Madhukar Nanhe
|
00051
|
MAHB0001911
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068100
|
|
Mr. PRADHYUM MADHUKAR NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
RAMTEK
|
MH-27-004-022-001/9
(Panchala B.)
|
1827004000NRG24090620230037380
|
09/06/2023
|
GAJANAN GOBARUJI MOHANKAR
|
1827004WL004839
|
GAJANAN GOBARUJI MOHANKAR
|
00051
|
MAHB0001911
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067965
|
|
GAJANAN GOBARU MOHANKAR
|
ICICI BANK LTD(508534)
|
|
171
|
RAMTEK
|
MH-27-004-022-001/9987
(Panchala B.)
|
1827004000NRG24090620230037213
|
09/06/2023
|
SUBHAM KACHARU MATE
|
1827004WL004814
|
SUBHAM KACHARU MATE
|
00051
|
MAHB0001911
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067964
|
|
Mr. SHUBHAM KACHRU MATE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
RAMTEK
|
MH-27-004-022-002/198
(Panchala B.)
|
1827004000NRG24090620230037248
|
09/06/2023
|
KALPANA SAHEBRAO KHANTALE
|
1827004WL004820
|
KALPANA SAHEBRAO KHANTALE
|
00051
|
MAHB0001911
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067970
|
|
KALPANA SAHEBRAO KHANTALE
|
BANK OF BARODA(606985)
|
|
173
|
RAMTEK
|
MH-27-004-022-002/198
(Panchala B.)
|
1827004000NRG24090620230037247
|
09/06/2023
|
SAHEBRAO RAMCHANDRA KHANTALE
|
1827004WL004820
|
SAHEBRAO RAMCHANDRA KHANTALE
|
00051
|
MAHB0001911
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068097
|
|
Mr. SAHEBRAO RAMCHANDRA KHANTALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
174
|
RAMTEK
|
MH-27-004-015-001/206
(Patgowari)
|
1827004000NRG24090620230037257
|
09/06/2023
|
PANJABRAO DASHRATH SAHARE
|
1827004WL004821
|
PANJABRAO DASHRATH SAHARE
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230067959
|
|
PANJABRAO DASHRATH DASHRATH SAHARE
|
CANARA BANK(508532)
|
|
175
|
RAMTEK
|
MH-27-004-015-001/383
(Patgowari)
|
1827004000NRG24090620230037258
|
09/06/2023
|
Mrs UMA AJAY MADAVI
|
1827004WL004821
|
Mrs UMA AJAY MADAVI
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230068101
|
|
UMA AJAY MADAVI
|
CANARA BANK(508532)
|
|
176
|
RAMTEK
|
MH-27-004-015-001/695
(Patgowari)
|
1827004000NRG24090620230037259
|
09/06/2023
|
MAYATAI NEWARE
|
1827004WL004821
|
MAYATAI NEWARE
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230067958
|
|
MAYA SEETARAM NEVARE
|
CANARA BANK(508532)
|
|
177
|
RAMTEK
|
MH-27-004-015-001/698
(Patgowari)
|
1827004000NRG24090620230037194
|
09/06/2023
|
ANITA K TEKAM
|
1827004WL004813
|
ANITA K TEKAM
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230067962
|
|
ANITA GANPATRAO DHURVE
|
BANK OF INDIA(508505)
|
|
178
|
RAMTEK
|
MH-27-004-015-001/698
(Patgowari)
|
1827004000NRG24090620230037046
|
09/06/2023
|
ANITA K TEKAM
|
1827004WL004795
|
ANITA K TEKAM
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230067963
|
|
ANITA GANPATRAO DHURVE
|
BANK OF INDIA(508505)
|
|
179
|
RAMTEK
|
MH-27-004-015-002/145
(Patgowari)
|
1827004000NRG24090620230037048
|
09/06/2023
|
JYOTI KUMBHARE
|
1827004WL004795
|
JYOTI KUMBHARE
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230067960
|
|
Mrs. JYOTI YASHODAS KUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
RAMTEK
|
MH-27-004-015-002/145
(Patgowari)
|
1827004000NRG24090620230037196
|
09/06/2023
|
JYOTI KUMBHARE
|
1827004WL004813
|
JYOTI KUMBHARE
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230067961
|
|
Mrs. JYOTI YASHODAS KUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
181
|
RAMTEK
|
MH-27-004-010-001/140
(Mandri)
|
1827004000NRG24090620230037295
|
09/06/2023
|
Swapnil Hiraman Navghare
|
1827004WL004827
|
Swapnil Hiraman Navghare
|
00415
|
SBIN0000565
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068115
|
|
MR SWAPNIL HIRAMAN NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMTEK
|
MH-27-004-010-001/217
(Mandri)
|
1827004000NRG24090620230037301
|
09/06/2023
|
Narendra Suresh Waghade
|
1827004WL004827
|
Narendra Suresh Waghade
|
00415
|
SBIN0000565
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067902
|
|
MR NARENDRA SURESH WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAMTEK
|
MH-27-004-010-001/274
(Mandri)
|
1827004000NRG24090620230037324
|
09/06/2023
|
Naresh Baliram Sahare
|
1827004WL004831
|
Naresh Baliram Sahare
|
00415
|
SBIN0000565
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068118
|
|
MR NARESH BALIRAMJI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMTEK
|
MH-27-004-015-001/140
(Patgowari)
|
1827004000NRG24090620230037256
|
09/06/2023
|
CHHABIBAI UPASRAO BHONDE
|
1827004WL004821
|
CHHABIBAI UPASRAO BHONDE
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230067910
|
|
Mrs. CHHABIBAI UPASRAO BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
RAMTEK
|
MH-27-004-022-001/130
(Panchala B.)
|
1827004000NRG24090620230037329
|
09/06/2023
|
Mrs. SHULKA SHAMRAO BAGADE
|
1827004WL004832
|
Mrs. SHULKA SHAMRAO BAGADE
|
00415
|
SBIN0000565
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068112
|
|
MRS SHULKA SHAMRAO BAGADE
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAMTEK
|
MH-27-004-022-001/18
(Panchala B.)
|
1827004000NRG24090620230037199
|
09/06/2023
|
MANOJ SHIVRAM HAJARE
|
1827004WL004814
|
MANOJ SHIVRAM HAJARE
|
00415
|
SBIN0000565
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067903
|
|
MANOJ SHIVRAM HAJARE
|
IDBI BANK(607095)
|
|
187
|
RAMTEK
|
MH-27-004-022-001/193
(Panchala B.)
|
1827004000NRG24080620230036048
|
09/06/2023
|
Janardhan Arjun Shivarkar
|
1827004WL004678
|
Janardhan Arjun Shivarkar
|
00415
|
SBIN0000565
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068117
|
|
MR JANARDHAN ARJUN SHIWARKAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAMTEK
|
MH-27-004-022-001/193
(Panchala B.)
|
1827004000NRG24090620230037396
|
09/06/2023
|
Janardhan Arjun Shivarkar
|
1827004WL004841
|
Janardhan Arjun Shivarkar
|
00415
|
SBIN0000565
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068116
|
|
MR JANARDHAN ARJUN SHIWARKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAMTEK
|
MH-27-004-022-001/195
(Panchala B.)
|
1827004000NRG24090620230037378
|
09/06/2023
|
SANJAY GOBARU MOHANKAR
|
1827004WL004839
|
SANJAY GOBARU MOHANKAR
|
00415
|
SBIN0000565
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067908
|
|
SANJAY GOBARU MOHANKAR
|
BANK OF INDIA(508505)
|
|
190
|
RAMTEK
|
MH-27-004-022-001/235
(Panchala B.)
|
1827004000NRG24090620230037204
|
09/06/2023
|
PRAKASH PANDURANG HAJARE
|
1827004WL004814
|
PRAKASH PANDURANG HAJARE
|
00415
|
SBIN0000565
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067909
|
|
MR PRAKASH PANDHURANG HAJARE
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAMTEK
|
MH-27-004-022-001/235
(Panchala B.)
|
1827004000NRG24090620230037205
|
09/06/2023
|
VAISHALI PRAKASH HAJARE
|
1827004WL004814
|
VAISHALI PRAKASH HAJARE
|
00415
|
SBIN0000565
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067907
|
|
MRS VAISHALI PRAKASH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAMTEK
|
MH-27-004-022-001/237
(Panchala B.)
|
1827004000NRG24090620230036676
|
09/06/2023
|
CHHAYA DHANRAJ CHAUDHARY
|
1827004WL004756
|
CHHAYA DHANRAJ CHAUDHARY
|
00415
|
SBIN0000565
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067906
|
|
MRS CHHAYA DHANRAJ CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAMTEK
|
MH-27-004-022-001/294
(Panchala B.)
|
1827004000NRG24090620230037356
|
09/06/2023
|
Mr. MAHAGU GOBRU KHAIRE
|
1827004WL004836
|
Mr. MAHAGU GOBRU KHAIRE
|
00415
|
SBIN0000565
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068113
|
|
MAHGU GOBRU KHAIRE
|
BANK OF INDIA(508505)
|
|
194
|
RAMTEK
|
MH-27-004-022-003/514
(Panchala B.)
|
1827004000NRG24090620230037227
|
09/06/2023
|
Umashankar Ramadhar jizote
|
1827004WL004817
|
Umashankar Ramadhar jizote
|
00415
|
SBIN0000565
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068114
|
|
MR UMASHANKAR RAMADHAR JIZOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
195
|
RAMTEK
|
MH-27-004-010-001/13
(Mandri)
|
1827004000NRG24090620230037315
|
09/06/2023
|
Manisha Moreshwar Raut
|
1827004WL004831
|
Manisha Moreshwar Raut
|
00462
|
UCBA0000553
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068119
|
|
MANISHA MORESHWAR RAUT
|
BANK OF BARODA(606985)
|
|
196
|
RAMTEK
|
MH-27-004-022-001/347
(Panchala B.)
|
1827004000NRG24090620230037389
|
09/06/2023
|
VAISHALI BHAJAN MOHANKAR
|
1827004WL004840
|
VAISHALI BHAJAN MOHANKAR
|
00462
|
UCBA0000553
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067900
|
|
VAISHALI BHAJAN MOHANKAR
|
BANK OF INDIA(508505)
|
|
197
|
RAMTEK
|
MH-27-004-022-001/8
(Panchala B.)
|
1827004000NRG24090620230037360
|
09/06/2023
|
Nandu Shriram Tikekar
|
1827004WL004836
|
Nandu Shriram Tikekar
|
00462
|
UCBA0000553
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068120
|
|
NANDU SHRIRAM TIKEKAR
|
UCO BANK(607066)
|
|
198
|
RAMTEK
|
MH-27-004-022-003/20
(Panchala B.)
|
1827004000NRG24090620230037219
|
09/06/2023
|
Ravishankar Ramdhar Jijote
|
1827004WL004817
|
Ravishankar Ramdhar Jijote
|
00462
|
UCBA0000553
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067899
|
|
JIZOTE RAVISHANKAR R.
|
UCO BANK(607066)
|
|
199
|
RAMTEK
|
MH-27-004-022-003/9923
(Panchala B.)
|
1827004000NRG24090620230037232
|
09/06/2023
|
VAISHALI RAMESH JIZOTE
|
1827004WL004817
|
VAISHALI RAMESH JIZOTE
|
00462
|
UCBA0000553
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067901
|
|
VAISHALI RAMESH JIZOTE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
200
|
RAMTEK
|
MH-27-004-010-001/145
(Mandri)
|
1827004000NRG24090620230037296
|
09/06/2023
|
DINESH BANDU NAVGHARE
|
1827004WL004827
|
DINESH BANDU NAVGHARE
|
00468
|
UBIN0571351
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068103
|
|
DINESH BANDU NAVGHARE
|
UNION BANK OF INDIA(508500)
|
|
201
|
RAMTEK
|
MH-27-004-010-001/96
(Mandri)
|
1827004000NRG24090620230037274
|
09/06/2023
|
SHANKAR MANOHAR NAWGHARE
|
1827004WL004822
|
SHANKAR MANOHAR NAWGHARE
|
00468
|
UBIN0571351
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068102
|
|
SHANKAR MANOHAR NAWGHARE
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAMTEK
|
MH-27-004-022-001/118
(Panchala B.)
|
1827004000NRG24080620230036047
|
09/06/2023
|
LAXMI VISHNU NAGPURE
|
1827004WL004678
|
LAXMI VISHNU NAGPURE
|
00468
|
UBIN0571351
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067956
|
|
LAXMI BALA KELWADE
|
BANK OF INDIA(508505)
|
|
203
|
RAMTEK
|
MH-27-004-022-001/118
(Panchala B.)
|
1827004000NRG24090620230037395
|
09/06/2023
|
LAXMI VISHNU NAGPURE
|
1827004WL004841
|
LAXMI VISHNU NAGPURE
|
00468
|
UBIN0571351
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067957
|
|
LAXMI BALA KELWADE
|
BANK OF INDIA(508505)
|
|
204
|
RAMTEK
|
MH-27-004-022-001/158
(Panchala B.)
|
1827004000NRG24090620230037179
|
09/06/2023
|
MR VISHNU DAMDU BAGDE
|
1827004WL004811
|
MR VISHNU DAMDU BAGDE
|
00468
|
UBIN0571351
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067950
|
|
VISHNU DAMDU BAGDE
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAMTEK
|
MH-27-004-022-001/193
(Panchala B.)
|
1827004000NRG24080620230036049
|
09/06/2023
|
JYOTI JANARDHAN SHIVARKAR
|
1827004WL004678
|
JYOTI JANARDHAN SHIVARKAR
|
00468
|
UBIN0571351
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067974
|
|
JYOTI JANARDHAN SHIVARKAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
RAMTEK
|
MH-27-004-022-001/193
(Panchala B.)
|
1827004000NRG24090620230037397
|
09/06/2023
|
JYOTI JANARDHAN SHIVARKAR
|
1827004WL004841
|
JYOTI JANARDHAN SHIVARKAR
|
00468
|
UBIN0571351
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067973
|
|
JYOTI JANARDHAN SHIVARKAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
RAMTEK
|
MH-27-004-022-001/238
(Panchala B.)
|
1827004000NRG24090620230037208
|
09/06/2023
|
MS SHRADDHA RAMESH BHANDARKAR
|
1827004WL004814
|
MS SHRADDHA RAMESH BHANDARKAR
|
00468
|
UBIN0571351
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067977
|
|
SHRADDHA RAMESH BHANDARKAR
|
UNION BANK OF INDIA(508500)
|
|
208
|
RAMTEK
|
MH-27-004-022-001/241
(Panchala B.)
|
1827004000NRG24090620230036882
|
09/06/2023
|
INDRAPAL KISNA DONGRE
|
1827004WL004779
|
INDRAPAL KISNA DONGRE
|
00468
|
UBIN0571351
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067976
|
|
INDRAPAL KISNA DONGRE
|
CANARA BANK(508532)
|
|
209
|
RAMTEK
|
MH-27-004-022-001/241
(Panchala B.)
|
1827004000NRG24090620230036883
|
09/06/2023
|
SHISHUPAL KRISHNA DONGARE
|
1827004WL004779
|
SHISHUPAL KRISHNA DONGARE
|
00468
|
UBIN0571351
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067971
|
|
SHISHUPAL KRISHAN DONGARE
|
UNION BANK OF INDIA(508500)
|
|
210
|
RAMTEK
|
MH-27-004-022-001/245
(Panchala B.)
|
1827004000NRG24080620230036050
|
09/06/2023
|
BISAN BUDHAJI NANHE
|
1827004WL004678
|
BISAN BUDHAJI NANHE
|
00468
|
UBIN0571351
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067951
|
|
BISAN BUDHA NANHE
|
BANK OF INDIA(508505)
|
|
211
|
RAMTEK
|
MH-27-004-022-001/245
(Panchala B.)
|
1827004000NRG24090620230037398
|
09/06/2023
|
BISAN BUDHAJI NANHE
|
1827004WL004841
|
BISAN BUDHAJI NANHE
|
00468
|
UBIN0571351
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067952
|
|
BISAN BUDHA NANHE
|
BANK OF INDIA(508505)
|
|
212
|
RAMTEK
|
MH-27-004-022-001/25
(Panchala B.)
|
1827004000NRG24090620230036884
|
09/06/2023
|
SHYAMKLA BHAGWAN BAHE
|
1827004WL004779
|
SHYAMKLA BHAGWAN BAHE
|
00468
|
UBIN0571351
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067905
|
|
SHAMKALA BHAGWAN BAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
RAMTEK
|
MH-27-004-022-001/269
(Panchala B.)
|
1827004000NRG24090620230037354
|
09/06/2023
|
MALU RAMESH MESHRAM
|
1827004WL004836
|
MALU RAMESH MESHRAM
|
00468
|
UBIN0571351
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067948
|
|
MALU RAMESH MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
214
|
RAMTEK
|
MH-27-004-022-001/347
(Panchala B.)
|
1827004000NRG24090620230037390
|
09/06/2023
|
ASHVIN BHAJAN MOHANKAR
|
1827004WL004840
|
ASHVIN BHAJAN MOHANKAR
|
00468
|
UBIN0571351
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067975
|
|
ASHVIN BHAJAN MOHANKAR
|
BANK OF INDIA(508505)
|
|
215
|
RAMTEK
|
MH-27-004-022-001/351
(Panchala B.)
|
1827004000NRG24090620230036681
|
09/06/2023
|
RAKSHA RAHUL CHOUDHARI
|
1827004WL004756
|
RAKSHA RAHUL CHOUDHARI
|
00468
|
UBIN0571351
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067955
|
|
RAKSHA RAHUL CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
RAMTEK
|
MH-27-004-022-001/352
(Panchala B.)
|
1827004000NRG24080620230036051
|
09/06/2023
|
MS KAVITA HUSANALAL BAHE
|
1827004WL004678
|
MS KAVITA HUSANALAL BAHE
|
00468
|
UBIN0571351
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067954
|
|
KAVITA HUSANLAL BAHE
|
BANK OF BARODA(606985)
|
|
217
|
RAMTEK
|
MH-27-004-022-001/352
(Panchala B.)
|
1827004000NRG24090620230037400
|
09/06/2023
|
MS KAVITA HUSANALAL BAHE
|
1827004WL004841
|
MS KAVITA HUSANALAL BAHE
|
00468
|
UBIN0571351
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067953
|
|
KAVITA HUSANLAL BAHE
|
BANK OF BARODA(606985)
|
|
218
|
RAMTEK
|
MH-27-004-022-001/9
(Panchala B.)
|
1827004000NRG24090620230037382
|
09/06/2023
|
NAINISH GAJANAN MOHANKAR
|
1827004WL004839
|
NAINISH GAJANAN MOHANKAR
|
00468
|
UBIN0571351
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067972
|
|
NAINISH GAJANAN MOHANKAR
|
BANK OF INDIA(508505)
|
|
219
|
RAMTEK
|
MH-27-004-022-001/9
(Panchala B.)
|
1827004000NRG24090620230037381
|
09/06/2023
|
SHARDA GAJANAN MOHANKAR
|
1827004WL004839
|
SHARDA GAJANAN MOHANKAR
|
00468
|
UBIN0571351
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067947
|
|
SHARDA GAJANAN MOHANKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
220
|
RAMTEK
|
MH-27-004-010-001/18
(Mandri)
|
1827004000NRG24090620230037321
|
09/06/2023
|
MOTIRAM MAROTI MOKASHI
|
1827004WL004831
|
MOTIRAM MAROTI MOKASHI
|
00468
|
UBIN0932515
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067949
|
|
MOTIRAM MAROTI MOKASHI
|
UNION BANK OF INDIA(508500)
|
|
221
|
RAMTEK
|
MH-27-004-010-001/443
(Mandri)
|
1827004000NRG24090620230037264
|
09/06/2023
|
MR MANOJ DASARAM RAUT
|
1827004WL004822
|
MR MANOJ DASARAM RAUT
|
00468
|
UBIN0932515
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230067904
|
|
MANOJ DASARAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
222
|
RAMTEK
|
MH-27-004-022-001/269
(Panchala B.)
|
1827004000NRG24090620230037355
|
09/06/2023
|
SANJAY RAMESH MESHRAM
|
1827004WL004836
|
SANJAY RAMESH MESHRAM
|
00468
|
UBIN0932515
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
A165230068104
|
|
SANJAY RAMESH MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350675
|
350675
|
|
|
|
|
|
|
|