Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827004999_280423APB_FTO_20253
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-27-004-021-002/103
(Mahadula) 		1827004000NRG24280420230009847 28/04/2023 PRITAM TULARAM DARODE 1827004WL001361 PRITAM TULARAM DARODE 00045 BARB0RAMTEK 1350 1350 Processed 11/05/2023 A130230134492 PRITAM TULARAM DARODE UNION BANK OF INDIA(508500)
2 RAMTEK MH-27-004-021-002/223
(Mahadula) 		1827004000NRG24280420230009691 28/04/2023 Barsu tukaram Kumbhre 1827004WL001339 Barsu tukaram Kumbhre 00045 BARB0RAMTEK 1350 1350 Processed 11/05/2023 A130230134475 BARSU TUKARAM KUMBHRE BANK OF BARODA(606985)
3 RAMTEK MH-27-004-021-002/249
(Mahadula) 		1827004000NRG24280420230009850 28/04/2023 Chhabbu Mukunda Meshram 1827004WL001361 Chhabbu Mukunda Meshram 00045 BARB0RAMTEK 1350 1350 Processed 11/05/2023 A130230134471 MRS CHHABBU MUKUNDA MESHRAM STATE BANK OF INDIA(508548)
4 RAMTEK MH-27-004-021-002/291
(Mahadula) 		1827004000NRG24280420230009868 28/04/2023 Prakash Tejram Kathoke 1827004WL001363 Prakash Tejram Kathoke 00045 BARB0RAMTEK 1350 1350 Processed 11/05/2023 A130230134341 Mr. PRAKASH TEJRAM KATHOKE BANK OF MAHARASHTRA(607387)
5 RAMTEK MH-27-004-021-002/310
(Mahadula) 		1827004000NRG24280420230009733 28/04/2023 VANITA BENIRAM KATHOKE 1827004WL001348 VANITA BENIRAM KATHOKE 00045 BARB0RAMTEK 1350 1350 Processed 11/05/2023 A130230134495 VANITA BENIRAM KATHOKE BANK OF BARODA(606985)
6 RAMTEK MH-27-004-021-002/311
(Mahadula) 		1827004000NRG24280420230009826 28/04/2023 DHANRAJ KRUSHNA ZADE 1827004WL001359 DHANRAJ KRUSHNA ZADE 00045 BARB0RAMTEK 1350 1350 Processed 11/05/2023 A130230134553 DHANRAJ KRISHNAJI ZADE BANK OF INDIA(508505)
7 RAMTEK MH-27-004-021-002/361
(Mahadula) 		1827004000NRG24280420230009685 28/04/2023 HIRACHAND KARLU KOKODE 1827004WL001338 HIRACHAND KARLU KOKODE 00045 BARB0RAMTEK 1350 1350 Processed 11/05/2023 A130230134353 HIRACHAND KARLU KOKODE BANK OF INDIA(508505)
8 RAMTEK MH-27-004-021-002/364
(Mahadula) 		1827004000NRG24280420230009693 28/04/2023 Mahadeo Gokul Kokode 1827004WL001339 Mahadeo Gokul Kokode 00045 BARB0RAMTEK 1350 1350 Processed 11/05/2023 A130230134552 MAHADEV GOKUL KOKODE BANK OF BARODA(606985)
9 RAMTEK MH-27-004-021-002/451
(Mahadula) 		1827004000NRG24280420230009853 28/04/2023 MR KAMLESH RAMDAS GURNULE 1827004WL001361 MR KAMLESH RAMDAS GURNULE 00045 BARB0RAMTEK 1350 1350 Processed 11/05/2023 A130230134493 KAMLESH RAMDAS GURNULE BANK OF BARODA(606985)
10 RAMTEK MH-27-004-021-002/8
(Mahadula) 		1827004000NRG24280420230009702 28/04/2023 SAVITA MAHENDRA KATHOKE 1827004WL001340 SAVITA MAHENDRA KATHOKE 00045 BARB0RAMTEK 1350 1350 Processed 11/05/2023 A130230134494 SAVITA MAHENDRA KOTHOKE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 RAMTEK MH-27-004-022-002/501
(Panchala B.) 		1827004000NRG24280420230009669 28/04/2023 SHARDA PANKAJ MENDHE 1827004WL001335 SHARDA PANKAJ MENDHE 00045 BARB0RAMTEK 1536 1536 Processed 11/05/2023 A130230134575 SHARDA PANKAJ MENDHE BANK OF BARODA(606985)
12 RAMTEK MH-27-004-024-001/575
(Nawargaon) 		1827004000NRG24280420230009654 28/04/2023 alka subhash jivtode 1827004WL001334 alka subhash jivtode 00045 BARB0RAMTEK 1560 1560 Processed 11/05/2023 A130230134563 alka subhash jivtode BANK OF BARODA(606985)
13 RAMTEK MH-27-004-024-003/59
(Nawargaon) 		1827004000NRG24280420230009626 28/04/2023 Parwata Satlal Raut 1827004WL001328 Parwata Satlal Raut 00045 BARB0RAMTEK 1560 1560 Processed 11/05/2023 A130230134474 PARVATI SANTALAL RAUT BANK OF BARODA(606985)
14 RAMTEK MH-27-004-024-003/63
(Nawargaon) 		1827004000NRG24280420230009598 28/04/2023 Ramesh Shripat Narnawre 1827004WL001325 Ramesh Shripat Narnawre 00045 BARB0RAMTEK 1560 1560 Processed 11/05/2023 A130230134365 MR RAMESH SRIPAT NARNAWRE STATE BANK OF INDIA(508548)
15 RAMTEK MH-27-004-024-004/282
(Nawargaon) 		1827004000NRG24280420230009656 28/04/2023 bhagwanta baliram gongle 1827004WL001334 bhagwanta baliram gongle 00045 BARB0RAMTEK 1560 1560 Processed 11/05/2023 A130230134560 BHAGWANTA BALIRAM GONGALE BANK OF BARODA(606985)
16 RAMTEK MH-27-004-024-004/471
(Nawargaon) 		1827004000NRG24280420230009661 28/04/2023 AKASH SHYAMRAO JIVTODE 1827004WL001334 AKASH SHYAMRAO JIVTODE 00045 BARB0RAMTEK 1560 1560 Processed 11/05/2023 A130230134548 AKASH SHYAMRAO JIVTODE BANK OF BARODA(606985)
17 RAMTEK MH-27-004-024-004/65
(Nawargaon) 		1827004000NRG24280420230009663 28/04/2023 Laxman Arajun Uikey 1827004WL001334 Laxman Arajun Uikey 00045 BARB0RAMTEK 1560 1560 Processed 11/05/2023 A130230134483 Laxman Arjun Uikey BANK OF BARODA(606985)
18 RAMTEK MH-27-004-024-004/88
(Nawargaon) 		1827004000NRG24280420230009664 28/04/2023 SATYAFULA SUBHASH SIRSAM 1827004WL001334 SATYAFULA SUBHASH SIRSAM 00045 BARB0RAMTEK 1560 1560 Processed 11/05/2023 A130230134499 SATYAFULA SUBHASH SIRSAM BANK OF INDIA(508505)
19 RAMTEK MH-27-004-026-001/1182
(Bori) 		1827004000NRG24280420230010125 28/04/2023 MANOJ KOTHIRAMJI DESHMUKH 1827004WL001395 MANOJ KOTHIRAMJI DESHMUKH 00045 BARB0RAMTEK 1638 1638 Processed 11/05/2023 A130230134508 MANOJ KOTHIRAMJI DESHMUKH BANK OF BARODA(606985)
20 RAMTEK MH-27-004-026-001/1182
(Bori) 		1827004000NRG24280420230010126 28/04/2023 MANOJ KOTHIRAMJI DESHMUKH 1827004WL001395 MANOJ KOTHIRAMJI DESHMUKH 00045 BARB0RAMTEK 1365 1365 Processed 11/05/2023 A130230134509 MANOJ KOTHIRAMJI DESHMUKH BANK OF BARODA(606985)
21 RAMTEK MH-27-004-026-001/1192
(Bori) 		1827004000NRG24280420230010129 28/04/2023 RADHABAI LAXMAN DESHMUKH 1827004WL001395 RADHABAI LAXMAN DESHMUKH 00045 BARB0RAMTEK 1638 1638 Processed 11/05/2023 A130230134566 RADHABAI LAXMAN DESHMUKH BANK OF BARODA(606985)
22 RAMTEK MH-27-004-026-001/1192
(Bori) 		1827004000NRG24280420230010130 28/04/2023 RADHABAI LAXMAN DESHMUKH 1827004WL001395 RADHABAI LAXMAN DESHMUKH 00045 BARB0RAMTEK 1365 1365 Processed 11/05/2023 A130230134567 RADHABAI LAXMAN DESHMUKH BANK OF BARODA(606985)
23 RAMTEK MH-27-004-026-001/1213
(Bori) 		1827004000NRG24280420230010137 28/04/2023 ANUP RAMESHJI VAIDYA 1827004WL001395 ANUP RAMESHJI VAIDYA 00045 BARB0RAMTEK 1365 1365 Processed 11/05/2023 A130230134510 ANUP RAMESHJI VAIDYA BANK OF BARODA(606985)
24 RAMTEK MH-27-004-026-001/1213
(Bori) 		1827004000NRG24280420230010138 28/04/2023 ANUP RAMESHJI VAIDYA 1827004WL001395 ANUP RAMESHJI VAIDYA 00045 BARB0RAMTEK 1638 1638 Processed 11/05/2023 A130230134511 ANUP RAMESHJI VAIDYA BANK OF BARODA(606985)
25 RAMTEK MH-27-004-026-001/1221
(Bori) 		1827004000NRG24280420230009902 28/04/2023 MR UJWAL RAJENDRA HADGE 1827004WL001366 MR UJWAL RAJENDRA HADGE 00045 BARB0RAMTEK 1365 1365 Processed 11/05/2023 A130230134576 UJWAL RAJENDRA HADGE BANK OF BARODA(606985)
26 RAMTEK MH-27-004-026-001/1221
(Bori) 		1827004000NRG24280420230009888 28/04/2023 MR UJWAL RAJENDRA HADGE 1827004WL001365 MR UJWAL RAJENDRA HADGE 00045 BARB0RAMTEK 1638 1638 Processed 11/05/2023 A130230134577 UJWAL RAJENDRA HADGE BANK OF BARODA(606985)
27 RAMTEK MH-27-004-026-001/1295
(Bori) 		1827004000NRG24280420230009745 28/04/2023 DEVIKA ASHWIN CHAWARE 1827004WL001350 DEVIKA ASHWIN CHAWARE 00045 BARB0RAMTEK 1638 1638 Processed 11/05/2023 A130230134544 MRS DEVIKA HIRALALJI BARVE STATE BANK OF INDIA(508548)
28 RAMTEK MH-27-004-026-001/1295
(Bori) 		1827004000NRG24280420230009759 28/04/2023 DEVIKA ASHWIN CHAWARE 1827004WL001351 DEVIKA ASHWIN CHAWARE 00045 BARB0RAMTEK 1365 1365 Processed 11/05/2023 A130230134545 MRS DEVIKA HIRALALJI BARVE STATE BANK OF INDIA(508548)
29 RAMTEK MH-27-004-026-001/1322
(Bori) 		1827004000NRG24280420230009921 28/04/2023 NITESH BANDU DESHMUKH 1827004WL001368 NITESH BANDU DESHMUKH 00045 BARB0RAMTEK 1638 1638 Processed 11/05/2023 A130230134366 NITESH BANDU DESHMUKH BANK OF BARODA(606985)
30 RAMTEK MH-27-004-026-001/1332
(Bori) 		1827004000NRG24280420230009924 28/04/2023 MISS MANISHA AJAY DHAWADE 1827004WL001368 MISS MANISHA AJAY DHAWADE 00045 BARB0RAMTEK 1638 1638 Processed 11/05/2023 A130230134550 MANISHA AJAY DHAWADE BANK OF BARODA(606985)
31 RAMTEK MH-27-004-026-001/1356
(Bori) 		1827004000NRG24280420230009762 28/04/2023 JYOTSNA GANESH TAIWADE 1827004WL001351 JYOTSNA GANESH TAIWADE 00045 BARB0RAMTEK 1365 1365 Processed 11/05/2023 A130230134561 JYOTSNA GANESH TAYWADE BANK OF BARODA(606985)
32 RAMTEK MH-27-004-026-001/1356
(Bori) 		1827004000NRG24280420230009748 28/04/2023 JYOTSNA GANESH TAIWADE 1827004WL001350 JYOTSNA GANESH TAIWADE 00045 BARB0RAMTEK 1638 1638 Processed 11/05/2023 A130230134562 JYOTSNA GANESH TAYWADE BANK OF BARODA(606985)
33 RAMTEK MH-27-004-026-001/1357
(Bori) 		1827004000NRG24280420230009749 28/04/2023 KARUNA LAKHAN PENDAM 1827004WL001350 KARUNA LAKHAN PENDAM 00045 BARB0RAMTEK 1638 1638 Processed 11/05/2023 A130230134540 KARUNA HARI BHALAVEER BANK OF INDIA(508505)
34 RAMTEK MH-27-004-026-001/1357
(Bori) 		1827004000NRG24280420230009763 28/04/2023 KARUNA LAKHAN PENDAM 1827004WL001351 KARUNA LAKHAN PENDAM 00045 BARB0RAMTEK 1365 1365 Processed 11/05/2023 A130230134541 KARUNA HARI BHALAVEER BANK OF INDIA(508505)
35 RAMTEK MH-27-004-026-001/1358
(Bori) 		1827004000NRG24280420230009764 28/04/2023 ATUL RAMESH VAIDYA 1827004WL001351 ATUL RAMESH VAIDYA 00045 BARB0RAMTEK 1365 1365 Processed 11/05/2023 A130230134546 ATUL RAMESH VAIDYA UCO BANK(607066)
36 RAMTEK MH-27-004-026-001/1358
(Bori) 		1827004000NRG24280420230009750 28/04/2023 ATUL RAMESH VAIDYA 1827004WL001350 ATUL RAMESH VAIDYA 00045 BARB0RAMTEK 1638 1638 Processed 11/05/2023 A130230134547 ATUL RAMESH VAIDYA UCO BANK(607066)
37 RAMTEK MH-27-004-026-001/1359
(Bori) 		1827004000NRG24280420230009751 28/04/2023 PRATIK RAJENDRA KAREMORE 1827004WL001350 PRATIK RAJENDRA KAREMORE 00045 BARB0RAMTEK 1638 1638 Processed 11/05/2023 A130230134539 PRATIK RAJENDRA KAREMORE BANK OF BARODA(606985)
38 RAMTEK MH-27-004-026-001/1359
(Bori) 		1827004000NRG24280420230009765 28/04/2023 PRATIK RAJENDRA KAREMORE 1827004WL001351 PRATIK RAJENDRA KAREMORE 00045 BARB0RAMTEK 1365 1365 Processed 11/05/2023 A130230134538 PRATIK RAJENDRA KAREMORE BANK OF BARODA(606985)
39 RAMTEK MH-27-004-026-001/1381
(Bori) 		1827004000NRG24280420230009790 28/04/2023 PRACHI SWAPNIL GIRI 1827004WL001356 PRACHI SWAPNIL GIRI 00045 BARB0RAMTEK 1638 1638 Processed 11/05/2023 A130230134571 PRACHI PANKAJ GIRI BANK OF INDIA(508505)
40 RAMTEK MH-27-004-026-001/1381
(Bori) 		1827004000NRG24280420230009809 28/04/2023 PRACHI SWAPNIL GIRI 1827004WL001358 PRACHI SWAPNIL GIRI 00045 BARB0RAMTEK 1365 1365 Processed 11/05/2023 A130230134570 PRACHI PANKAJ GIRI BANK OF INDIA(508505)
41 RAMTEK MH-27-004-026-001/1382
(Bori) 		1827004000NRG24280420230009777 28/04/2023 Rajkumar Asaram Meshram 1827004WL001353 Rajkumar Asaram Meshram 00045 BARB0RAMTEK 1365 1365 Processed 11/05/2023 A130230134565 Rajkumar Asaram Meshram BANK OF BARODA(606985)
42 RAMTEK MH-27-004-026-001/1382
(Bori) 		1827004000NRG24280420230009754 28/04/2023 Rajkumar Asaram Meshram 1827004WL001350 Rajkumar Asaram Meshram 00045 BARB0RAMTEK 1638 1638 Processed 11/05/2023 A130230134564 Rajkumar Asaram Meshram BANK OF BARODA(606985)
43 RAMTEK MH-27-004-026-001/1382
(Bori) 		1827004000NRG24280420230009755 28/04/2023 ROHINI RAJKUMAR MESHRAM 1827004WL001350 ROHINI RAJKUMAR MESHRAM 00045 BARB0RAMTEK 1638 1638 Processed 11/05/2023 A130230134572 MISS ROHINI SUKARAMJI MESHRAM STATE BANK OF INDIA(508548)
44 RAMTEK MH-27-004-026-001/1382
(Bori) 		1827004000NRG24280420230009778 28/04/2023 ROHINI RAJKUMAR MESHRAM 1827004WL001353 ROHINI RAJKUMAR MESHRAM 00045 BARB0RAMTEK 1365 1365 Processed 11/05/2023 A130230134573 MISS ROHINI SUKARAMJI MESHRAM STATE BANK OF INDIA(508548)
45 RAMTEK MH-27-004-026-001/1384
(Bori) 		1827004000NRG24280420230009890 28/04/2023 ASHABAI RAMESH BADULE 1827004WL001365 ASHABAI RAMESH BADULE 00045 BARB0RAMTEK 1638 1638 Processed 11/05/2023 A130230134569 RAMESH GANGARAM BADULE BANK OF INDIA(508505)
46 RAMTEK MH-27-004-026-001/1384
(Bori) 		1827004000NRG24280420230009904 28/04/2023 ASHABAI RAMESH BADULE 1827004WL001366 ASHABAI RAMESH BADULE 00045 BARB0RAMTEK 1365 1365 Processed 11/05/2023 A130230134568 RAMESH GANGARAM BADULE BANK OF INDIA(508505)
47 RAMTEK MH-27-004-026-001/278
(Bori) 		1827004000NRG24280420230009857 28/04/2023 MISS Motanmala Dilip Chakole 1827004WL001362 MISS Motanmala Dilip Chakole 00045 BARB0RAMTEK 1365 1365 Processed 11/05/2023 A130230134543 Motanmala Dilip Chakole BANK OF BARODA(606985)
48 RAMTEK MH-27-004-026-001/278
(Bori) 		1827004000NRG24280420230009836 28/04/2023 MISS Motanmala Dilip Chakole 1827004WL001360 MISS Motanmala Dilip Chakole 00045 BARB0RAMTEK 1638 1638 Processed 11/05/2023 A130230134542 Motanmala Dilip Chakole BANK OF BARODA(606985)
49 RAMTEK MH-27-004-026-001/30
(Bori) 		1827004000NRG24280420230009840 28/04/2023 Ramchandra Kisanaji Jengathe 1827004WL001360 Ramchandra Kisanaji Jengathe 00045 BARB0RAMTEK 1638 1638 Processed 11/05/2023 A130230134507 Ramchandra Kisanaji Jengathe BANK OF BARODA(606985)
50 RAMTEK MH-27-004-026-001/30
(Bori) 		1827004000NRG24280420230009861 28/04/2023 Ramchandra Kisanaji Jengathe 1827004WL001362 Ramchandra Kisanaji Jengathe 00045 BARB0RAMTEK 1365 1365 Processed 11/05/2023 A130230134506 Ramchandra Kisanaji Jengathe BANK OF BARODA(606985)
51 RAMTEK MH-27-004-026-001/335
(Bori) 		1827004000NRG24280420230009845 28/04/2023 Dadarao Ramar Nayakar 1827004WL001360 Dadarao Ramar Nayakar 00045 BARB0RAMTEK 1638 1638 Processed 11/05/2023 A130230134505 MR DADARAO RAMAR NAYKAR STATE BANK OF INDIA(508548)
52 RAMTEK MH-27-004-026-001/335
(Bori) 		1827004000NRG24280420230009866 28/04/2023 Dadarao Ramar Nayakar 1827004WL001362 Dadarao Ramar Nayakar 00045 BARB0RAMTEK 1365 1365 Processed 11/05/2023 A130230134504 MR DADARAO RAMAR NAYKAR STATE BANK OF INDIA(508548)
53 RAMTEK MH-27-004-026-001/352
(Bori) 		1827004000NRG24280420230009792 28/04/2023 DURGA GANGADHAR GIRI 1827004WL001356 DURGA GANGADHAR GIRI 00045 BARB0RAMTEK 1638 1638 Processed 11/05/2023 A130230134583 DURGA GANGADHAR GIRI UCO BANK(607066)
54 RAMTEK MH-27-004-026-001/352
(Bori) 		1827004000NRG24280420230009811 28/04/2023 DURGA GANGADHAR GIRI 1827004WL001358 DURGA GANGADHAR GIRI 00045 BARB0RAMTEK 1365 1365 Processed 11/05/2023 A130230134582 DURGA GANGADHAR GIRI UCO BANK(607066)
55 RAMTEK MH-27-004-026-001/352
(Bori) 		1827004000NRG24280420230009810 28/04/2023 GANGADHAR BAPUGIR GIRI 1827004WL001358 GANGADHAR BAPUGIR GIRI 00045 BARB0RAMTEK 1365 1365 Processed 11/05/2023 A130230134578 GIRI GANGADHAR BAPUGIR UCO BANK(607066)
56 RAMTEK MH-27-004-026-001/352
(Bori) 		1827004000NRG24280420230009791 28/04/2023 GANGADHAR BAPUGIR GIRI 1827004WL001356 GANGADHAR BAPUGIR GIRI 00045 BARB0RAMTEK 1638 1638 Processed 11/05/2023 A130230134579 GIRI GANGADHAR BAPUGIR UCO BANK(607066)
57 RAMTEK MH-27-004-026-001/352
(Bori) 		1827004000NRG24280420230009793 28/04/2023 MR. SWAPNIL GANGADHAR GIRI 1827004WL001356 MR. SWAPNIL GANGADHAR GIRI 00045 BARB0RAMTEK 1638 1638 Processed 11/05/2023 A130230134581 SWAPNIL GANGADHAR GIRI UCO BANK(607066)
58 RAMTEK MH-27-004-026-001/352
(Bori) 		1827004000NRG24280420230009812 28/04/2023 MR. SWAPNIL GANGADHAR GIRI 1827004WL001358 MR. SWAPNIL GANGADHAR GIRI 00045 BARB0RAMTEK 1365 1365 Processed 11/05/2023 A130230134580 SWAPNIL GANGADHAR GIRI UCO BANK(607066)
59 RAMTEK MH-27-004-026-001/355
(Bori) 		1827004000NRG24280420230009815 28/04/2023 Subhash Prabhuji Deshmukh 1827004WL001358 Subhash Prabhuji Deshmukh 00045 BARB0RAMTEK 1365 1365 Processed 11/05/2023 A130230134501 SUBHASH PRABHUJI DESHMUKH BANK OF BARODA(606985)
60 RAMTEK MH-27-004-026-001/355
(Bori) 		1827004000NRG24280420230009796 28/04/2023 Subhash Prabhuji Deshmukh 1827004WL001356 Subhash Prabhuji Deshmukh 00045 BARB0RAMTEK 1638 1638 Processed 11/05/2023 A130230134500 SUBHASH PRABHUJI DESHMUKH BANK OF BARODA(606985)
61 RAMTEK MH-27-004-026-001/360
(Bori) 		1827004000NRG24280420230010040 28/04/2023 AKSHAY SHIVAJI SATIKOSARE 1827004WL001380 AKSHAY SHIVAJI SATIKOSARE 00045 BARB0RAMTEK 1365 1365 Processed 11/05/2023 A130230134363 Mr. AKSHAY SHIVAJI SATIKOSARE BANK OF MAHARASHTRA(607387)
62 RAMTEK MH-27-004-026-001/361
(Bori) 		1827004000NRG24280420230009797 28/04/2023 Manda Indrapal Songandhe 1827004WL001356 Manda Indrapal Songandhe 00045 BARB0RAMTEK 1638 1638 Processed 11/05/2023 A130230134497 Manda Indrapal Songandhe BANK OF BARODA(606985)
63 RAMTEK MH-27-004-026-001/361
(Bori) 		1827004000NRG24280420230009816 28/04/2023 Manda Indrapal Songandhe 1827004WL001358 Manda Indrapal Songandhe 00045 BARB0RAMTEK 1365 1365 Processed 11/05/2023 A130230134498 Manda Indrapal Songandhe BANK OF BARODA(606985)
64 RAMTEK MH-27-004-029-001/10
(Bhandarbodi) 		1827004000NRG24280420230009959 28/04/2023 KALABAI SHALIK MADAVI 1827004WL001372 KALABAI SHALIK MADAVI 00045 BARB0RAMTEK 1620 1620 Processed 11/05/2023 A130230134352 KALABAI SHALIK MADAVI BANK OF BARODA(606985)
65 RAMTEK MH-27-004-029-001/10
(Bhandarbodi) 		1827004000NRG24280420230009958 28/04/2023 MR SHALIK DVARKA MADAVI 1827004WL001372 MR SHALIK DVARKA MADAVI 00045 BARB0RAMTEK 1620 1620 Processed 11/05/2023 A130230134347 SHALIK DVARAKA MADAVI BANK OF BARODA(606985)
66 RAMTEK MH-27-004-029-001/1019
(Bhandarbodi) 		1827004000NRG24280420230010051 28/04/2023 PAWAN GULABJI KUTHE 1827004WL001383 PAWAN GULABJI KUTHE 00045 BARB0RAMTEK 1620 1620 Processed 11/05/2023 A130230134367 PAWAN GULABJI KUTHE BANK OF BARODA(606985)
67 RAMTEK MH-27-004-029-001/1028
(Bhandarbodi) 		1827004000NRG24280420230009940 28/04/2023 NAMDEV SHALIKRAM BARDE 1827004WL001370 NAMDEV SHALIKRAM BARDE 00045 BARB0RAMTEK 1620 1620 Processed 11/05/2023 A130230134519 NAMDEV SHALIKRAM BARDE BANK OF BARODA(606985)
68 RAMTEK MH-27-004-029-001/1047
(Bhandarbodi) 		1827004000NRG24280420230010079 28/04/2023 VASANT BISAN MESHRAM 1827004WL001386 VASANT BISAN MESHRAM 00045 BARB0RAMTEK 1620 1620 Processed 11/05/2023 A130230134364 BASANTA BISAN MESHRAM BANK OF INDIA(508505)
69 RAMTEK MH-27-004-029-001/1058
(Bhandarbodi) 		1827004000NRG24280420230009960 28/04/2023 NANAKRAM RUPCHAND GAUTAM 1827004WL001372 NANAKRAM RUPCHAND GAUTAM 00045 BARB0RAMTEK 1620 1620 Processed 11/05/2023 A130230134351 Mr. NARESH RUPCHANDJI GAUTAM BANK OF MAHARASHTRA(607387)
70 RAMTEK MH-27-004-029-001/189
(Bhandarbodi) 		1827004000NRG24280420230010054 28/04/2023 Malu Sunil Sonwane 1827004WL001383 Malu Sunil Sonwane 00045 BARB0RAMTEK 1620 1620 Processed 11/05/2023 A130230134490 MALU SUNIL SONWANE BANK OF BARODA(606985)
71 RAMTEK MH-27-004-029-001/189
(Bhandarbodi) 		1827004000NRG24280420230010053 28/04/2023 Sunil Kisan Sonwane 1827004WL001383 Sunil Kisan Sonwane 00045 BARB0RAMTEK 1620 1620 Processed 11/05/2023 A130230134482 SUNIL KISAN SONWANE BANK OF BARODA(606985)
72 RAMTEK MH-27-004-029-001/223
(Bhandarbodi) 		1827004000NRG24280420230010020 28/04/2023 MISS SHARDA LAVKUSH BHARRE 1827004WL001379 MISS SHARDA LAVKUSH BHARRE 00045 BARB0RAMTEK 1620 1620 Processed 11/05/2023 A130230134354 SHARDA LAVKUSH BHARRE BANK OF BARODA(606985)
73 RAMTEK MH-27-004-029-001/227
(Bhandarbodi) 		1827004000NRG24280420230009964 28/04/2023 SOHIDRAM DHARMA PATRE 1827004WL001372 SOHIDRAM DHARMA PATRE 00045 BARB0RAMTEK 1620 1620 Processed 11/05/2023 A130230134355 SOHIDRAM DHARMA PATRE BANK OF BARODA(606985)
74 RAMTEK MH-27-004-029-001/442
(Bhandarbodi) 		1827004000NRG24280420230010081 28/04/2023 Baya Shriram Diwate 1827004WL001386 Baya Shriram Diwate 00045 BARB0RAMTEK 1620 1620 Processed 11/05/2023 A130230134359 BAYABAI SHRIRAM DIWATE BANK OF BARODA(606985)
75 RAMTEK MH-27-004-029-001/459
(Bhandarbodi) 		1827004000NRG24280420230010082 28/04/2023 Namdeo Narayan Pillare 1827004WL001386 Namdeo Narayan Pillare 00045 BARB0RAMTEK 1620 1620 Processed 11/05/2023 A130230134477 NAMDEV NARAYAN PILLARE BANK OF INDIA(508505)
76 RAMTEK MH-27-004-029-001/473
(Bhandarbodi) 		1827004000NRG24280420230010085 28/04/2023 Ranjana Subhash Puri 1827004WL001386 Ranjana Subhash Puri 00045 BARB0RAMTEK 1620 1620 Processed 11/05/2023 A130230134524 Ranjana Subhash Puri BANK OF BARODA(606985)
77 RAMTEK MH-27-004-029-001/484
(Bhandarbodi) 		1827004000NRG24280420230009968 28/04/2023 Jyoti Anil Mandade 1827004WL001372 Jyoti Anil Mandade 00045 BARB0RAMTEK 1620 1620 Processed 11/05/2023 A130230134350 JYOTI ANIL MANDALE BANK OF BARODA(606985)
78 RAMTEK MH-27-004-029-001/53
(Bhandarbodi) 		1827004000NRG24280420230009950 28/04/2023 BHOJRAJ RAMDAYAL NEWARE 1827004WL001371 BHOJRAJ RAMDAYAL NEWARE 00045 BARB0RAMTEK 1620 1620 Processed 11/05/2023 A130230134525 BHOJRAJ RAMDAYAL NEWARE BANK OF BARODA(606985)
79 RAMTEK MH-27-004-029-001/534
(Bhandarbodi) 		1827004000NRG24280420230010057 28/04/2023 Sonu Naresh Anole 1827004WL001383 Sonu Naresh Anole 00045 BARB0RAMTEK 1620 1620 Processed 11/05/2023 A130230134520 SONU NARESH ANOLE BANK OF BARODA(606985)
80 RAMTEK MH-27-004-029-001/584
(Bhandarbodi) 		1827004000NRG24280420230009916 28/04/2023 Kailash Kashiram Bawane 1827004WL001367 Kailash Kashiram Bawane 00045 BARB0RAMTEK 256 256 Processed 11/05/2023 A130230134480 KAILAS KASHIRAM BAWANE BANK OF BARODA(606985)
81 RAMTEK MH-27-004-029-001/669
(Bhandarbodi) 		1827004000NRG24280420230009934 28/04/2023 vasanta namdev tarare 1827004WL001369 vasanta namdev tarare 00045 BARB0RAMTEK 1620 1620 Processed 11/05/2023 A130230134481 VASANTA NAMDEV TARARE BANK OF BARODA(606985)
82 RAMTEK MH-27-004-029-001/687
(Bhandarbodi) 		1827004000NRG24280420230010031 28/04/2023 Vivekananda Pandurang Kuthe 1827004WL001379 Vivekananda Pandurang Kuthe 00045 BARB0RAMTEK 1620 1620 Processed 11/05/2023 A130230134472 VIVEKANAND PANDURANG KUTHE BANK OF INDIA(508505)
83 RAMTEK MH-27-004-029-001/749
(Bhandarbodi) 		1827004000NRG24280420230010058 28/04/2023 Shevanti Goma Barde 1827004WL001383 Shevanti Goma Barde 00045 BARB0RAMTEK 1620 1620 Processed 11/05/2023 A130230134344 SHEVANTABAI GOMA BARDE BANK OF BARODA(606985)
84 RAMTEK MH-27-004-029-001/775
(Bhandarbodi) 		1827004000NRG24280420230009917 28/04/2023 Jayprakash Kisan Salame 1827004WL001367 Jayprakash Kisan Salame 00045 BARB0RAMTEK 1792 1792 Processed 11/05/2023 A130230134521 JAYPRAKASH KISAN SALAME BANK OF BARODA(606985)
85 RAMTEK MH-27-004-029-001/780
(Bhandarbodi) 		1827004000NRG24280420230010061 28/04/2023 MANISHA DEVIDAS ANOLE 1827004WL001383 MANISHA DEVIDAS ANOLE 00045 BARB0RAMTEK 1620 1620 Processed 11/05/2023 A130230134518 MANISHA DEVIDAS ANOLE UCO BANK(607066)
86 RAMTEK MH-27-004-029-001/780
(Bhandarbodi) 		1827004000NRG24280420230010060 28/04/2023 Mukta Fulchand Anole 1827004WL001383 Mukta Fulchand Anole 00045 BARB0RAMTEK 1620 1620 Processed 11/05/2023 A130230134523 MUKTABAI PHOOLCHAN ANOLE BANK OF BARODA(606985)
87 RAMTEK MH-27-004-029-001/831
(Bhandarbodi) 		1827004000NRG24280420230010087 28/04/2023 RAMRAO JAYSING THENGARE 1827004WL001386 RAMRAO JAYSING THENGARE 00045 BARB0RAMTEK 1620 1620 Processed 11/05/2023 A130230134522 Ramrao Jaysing Thengare BANK OF BARODA(606985)
88 RAMTEK MH-27-004-029-001/866
(Bhandarbodi) 		1827004000NRG24280420230010090 28/04/2023 MISS RATNA SUNIL RAUT 1827004WL001386 MISS RATNA SUNIL RAUT 00045 BARB0RAMTEK 1620 1620 Processed 11/05/2023 A130230134533 RATNA SUNIL RAUT BANK OF BARODA(606985)
89 RAMTEK MH-27-004-029-001/869
(Bhandarbodi) 		1827004000NRG24280420230010012 28/04/2023 MISS PRITI DNYANESHWAR TARARE 1827004WL001377 MISS PRITI DNYANESHWAR TARARE 00045 BARB0RAMTEK 1620 1620 Processed 11/05/2023 A130230134345 PRITI DNYANESHWAR TARARE BANK OF BARODA(606985)
90 RAMTEK MH-27-004-029-001/944
(Bhandarbodi) 		1827004000NRG24280420230009944 28/04/2023 REENA BHOJRAJ NEWARE 1827004WL001370 REENA BHOJRAJ NEWARE 00045 BARB0RAMTEK 1620 1620 Processed 11/05/2023 A130230134346 MISS REENA RAJARAM MOUJE STATE BANK OF INDIA(508548)
91 RAMTEK MH-27-004-029-001/957
(Bhandarbodi) 		1827004000NRG24280420230009971 28/04/2023 DURYODHAN DAYAL RAMTEKE 1827004WL001372 DURYODHAN DAYAL RAMTEKE 00045 BARB0RAMTEK 1620 1620 Processed 11/05/2023 A130230134348 DURYODHAN DAYAL RAMTEKE BANK OF BARODA(606985)
92 RAMTEK MH-27-004-029-001/957
(Bhandarbodi) 		1827004000NRG24280420230009972 28/04/2023 LAXMI DURYODHAN RAMTEKE 1827004WL001372 LAXMI DURYODHAN RAMTEKE 00045 BARB0RAMTEK 1620 1620 Processed 11/05/2023 A130230134349 LAXMI DURYODHAN RAMTEKE BANK OF BARODA(606985)
93 RAMTEK MH-27-004-029-001/977
(Bhandarbodi) 		1827004000NRG24280420230009947 28/04/2023 MISS NIMA SHRIPAT PILARE 1827004WL001370 MISS NIMA SHRIPAT PILARE 00045 BARB0RAMTEK 1620 1620 Processed 11/05/2023 A130230134526 NIMA SHRIPAT PILARE BANK OF BARODA(606985)
SubTotal 141068 141068
94 RAMTEK MH-27-004-036-002/265
(Pindkapar L.) 		1827004000NRG24280420230009505 28/04/2023 GAYANRAO MANSARAM FULBEL 1827004WL001309 GAYANRAO MANSARAM FULBEL 00048 BKID0008720 1536 1536 Processed 11/05/2023 A130230134146 MR GYANRAO MANSARAM FULBELE STATE BANK OF INDIA(508548)
95 RAMTEK MH-27-004-036-002/265
(Pindkapar L.) 		1827004000NRG24280420230009504 28/04/2023 Laxmi Gyanrao Fulbel 1827004WL001309 Laxmi Gyanrao Fulbel 00048 BKID0008720 1536 1536 Processed 11/05/2023 A130230134134 LAKSHMI GYANRAO FULBEL BANK OF INDIA(508505)
96 RAMTEK MH-27-004-036-002/6
(Pindkapar L.) 		1827004000NRG24280420230009566 28/04/2023 Ramdas Bhayyalal Satwekar 1827004WL001322 Ramdas Bhayyalal Satwekar 00048 BKID0008720 1536 1536 Processed 11/05/2023 A130230134153 RAMDAS BHAIYALAL SATVEKAR BANK OF INDIA(508505)
97 RAMTEK MH-27-004-036-003/22
(Pindkapar L.) 		1827004000NRG24280420230009568 28/04/2023 MEENA SHRIRAM SONWANE 1827004WL001322 MEENA SHRIRAM SONWANE 00048 BKID0008720 1536 1536 Processed 11/05/2023 A130230134186 MEENA SHRIRAM SONWANE BANK OF INDIA(508505)
98 RAMTEK MH-27-004-036-003/22
(Pindkapar L.) 		1827004000NRG24280420230009569 28/04/2023 Shriram Hajarilal Sonvane 1827004WL001322 Shriram Hajarilal Sonvane 00048 BKID0008720 1536 1536 Processed 11/05/2023 A130230134188 SONWANE SHRIRAM HAJAREELAL NARMADA JHABUA GRAMIN BANK(508515)
99 RAMTEK MH-27-004-036-003/3
(Pindkapar L.) 		1827004000NRG24280420230009494 28/04/2023 Puja Dhrmadas Fulbel 1827004WL001307 Puja Dhrmadas Fulbel 00048 BKID0008720 1536 1536 Processed 11/05/2023 A130230134156 POOJA DHARAMDAS FULBEL BANK OF INDIA(508505)
100 RAMTEK MH-27-004-036-003/3
(Pindkapar L.) 		1827004000NRG24280420230009495 28/04/2023 Sandhya Dhrmadas Fulbel 1827004WL001307 Sandhya Dhrmadas Fulbel 00048 BKID0008720 1536 1536 Processed 11/05/2023 A130230134157 SANDHYA HEMANDAS FULBEL BANK OF INDIA(508505)
101 RAMTEK MH-27-004-036-003/4
(Pindkapar L.) 		1827004000NRG24280420230009506 28/04/2023 SHIVNARAYAN KUNJILAL FULBEL 1827004WL001309 SHIVNARAYAN KUNJILAL FULBEL 00048 BKID0008720 1536 1536 Processed 11/05/2023 A130230134135 SHIVNARAYAN KUNJILAL FULBEL BANK OF INDIA(508505)
102 RAMTEK MH-27-004-036-003/418
(Pindkapar L.) 		1827004000NRG24280420230009521 28/04/2023 GUMFABAI DIWAN NAIKWAR 1827004WL001313 GUMFABAI DIWAN NAIKWAR 00048 BKID0008720 1536 1536 Processed 11/05/2023 A130230134150 GUNFABAI DIWAN NAIKWAR BANK OF INDIA(508505)
103 RAMTEK MH-27-004-036-003/418
(Pindkapar L.) 		1827004000NRG24280420230009522 28/04/2023 Shivkumar Diwan Naikwar 1827004WL001313 Shivkumar Diwan Naikwar 00048 BKID0008720 1536 1536 Processed 11/05/2023 A130230134187 Shivkumar Diwan Naikwar BANK OF INDIA(508505)
104 RAMTEK MH-27-004-036-003/420
(Pindkapar L.) 		1827004000NRG24280420230009508 28/04/2023 Harish Ramdas Sangote 1827004WL001309 Harish Ramdas Sangote 00048 BKID0008720 1536 1536 Processed 11/05/2023 A130230134169 HARISH RAMDAS SANGOTE BANK OF INDIA(508505)
105 RAMTEK MH-27-004-036-003/422
(Pindkapar L.) 		1827004000NRG24280420230009524 28/04/2023 Shamkala Dhanraj Naikwar 1827004WL001313 Shamkala Dhanraj Naikwar 00048 BKID0008720 1536 1536 Processed 11/05/2023 A130230134148 SHAMKALA DHANRAJ NAIKWAR BANK OF INDIA(508505)
106 RAMTEK MH-27-004-036-003/433
(Pindkapar L.) 		1827004000NRG24280420230009525 28/04/2023 Arunkumar Ramsing Shiv 1827004WL001313 Arunkumar Ramsing Shiv 00048 BKID0008720 1536 1536 Processed 11/05/2023 A130230134151 ARUNKUMAR RAMSINGH SHIV BANK OF INDIA(508505)
107 RAMTEK MH-27-004-036-003/9
(Pindkapar L.) 		1827004000NRG24280420230009526 28/04/2023 Munnibai Kapoorchand Naikwar 1827004WL001313 Munnibai Kapoorchand Naikwar 00048 BKID0008720 1536 1536 Processed 11/05/2023 A130230134149 MUNNIBAI KAPURCHAND NAIKWAR BANK OF INDIA(508505)
108 RAMTEK MH-27-004-036-003/9
(Pindkapar L.) 		1827004000NRG24280420230009528 28/04/2023 Ramnanda Surendra Naikwar 1827004WL001313 Ramnanda Surendra Naikwar 00048 BKID0008720 1536 1536 Processed 11/05/2023 A130230134152 RAMNANDA SURENDRA NAIKWAR BANK OF INDIA(508505)
109 RAMTEK MH-27-004-036-003/9
(Pindkapar L.) 		1827004000NRG24280420230009527 28/04/2023 Surendra Kapoorchand Naikwar 1827004WL001313 Surendra Kapoorchand Naikwar 00048 BKID0008720 1536 1536 Processed 11/05/2023 A130230134147 SURENDRA KAPOORCHAND NAIKWAR BANK OF INDIA(508505)
110 RAMTEK MH-27-004-038-001/333
(Khanora) 		1827004000NRG24280420230009493 28/04/2023 SHITAL SURYABHAN SALAME 1827004WL001306 SHITAL SURYABHAN SALAME 00048 BKID0008720 1750 1750 Processed 11/05/2023 A130230134171 SHITAL SURYABHAN SALAME BANK OF INDIA(508505)
SubTotal 26326 26326
111 RAMTEK MH-27-004-016-002/110
(Kandri) 		1827004000NRG24280420230009784 28/04/2023 PRATIBHA MANGESH TIWADE 1827004WL001355 PRATIBHA MANGESH TIWADE 00048 BKID0008721 1736 1736 Processed 11/05/2023 A130230134189 PRATIBHA MANGESH TIWADE BANK OF BARODA(606985)
112 RAMTEK MH-27-004-016-002/21
(Kandri) 		1827004000NRG24280420230009785 28/04/2023 Chandrakala Dilip Tiwade 1827004WL001355 Chandrakala Dilip Tiwade 00048 BKID0008721 744 744 Processed 11/05/2023 A130230134161 CHANDRAKALA DILIP TIWADE BANK OF INDIA(508505)
SubTotal 2480 2480
113 RAMTEK MH-27-004-033-001/149
(Salai) 		1827004000NRG24280420230009633 28/04/2023 MAHESH MANIKLAL DHURVE 1827004WL001330 MAHESH MANIKLAL DHURVE 00048 BKID0008738 1792 1792 Processed 11/05/2023 A130230134179 MAHESH MANIKLAL DHURVE BANK OF INDIA(508505)
114 RAMTEK MH-27-004-033-001/20
(Salai) 		1827004000NRG24280420230009634 28/04/2023 Kamldas Ramaji Naitam 1827004WL001330 Kamldas Ramaji Naitam 00048 BKID0008738 512 512 Processed 11/05/2023 A130230134178 KAMALDAS RAMAJI NAITAM BANK OF INDIA(508505)
115 RAMTEK MH-27-004-033-002/121
(Salai) 		1827004000NRG24280420230009635 28/04/2023 LAKHAN DAMAJI WADHIWE 1827004WL001331 LAKHAN DAMAJI WADHIWE 00048 BKID0008738 1792 1792 Processed 11/05/2023 A130230134162 LAKHANLAL DAMAJI WADIVE BANK OF INDIA(508505)
116 RAMTEK MH-27-004-033-002/127
(Salai) 		1827004000NRG24280420230009636 28/04/2023 GANIBAI ZHANAKLAL KOWACHE 1827004WL001331 GANIBAI ZHANAKLAL KOWACHE 00048 BKID0008738 1792 1792 Processed 11/05/2023 A130230134181 GANIBAI ZANAK KOWACHE BANK OF INDIA(508505)
117 RAMTEK MH-27-004-033-002/148
(Salai) 		1827004000NRG24280420230009628 28/04/2023 Rohit Brijlal Kodwate 1827004WL001329 Rohit Brijlal Kodwate 00048 BKID0008738 1792 1792 Processed 11/05/2023 A130230134168 Mr. ROHIT BRIJLAL KODVATE CENTRAL BANK OF INDIA(607115)
118 RAMTEK MH-27-004-033-002/148
(Salai) 		1827004000NRG24280420230009627 28/04/2023 sobha birajlal kodwate 1827004WL001329 sobha birajlal kodwate 00048 BKID0008738 1792 1792 Processed 11/05/2023 A130230134159 SHOBHA BIRAJLAL KODWATE BANK OF INDIA(508505)
119 RAMTEK MH-27-004-033-002/162
(Salai) 		1827004000NRG24280420230009631 28/04/2023 CHANDRAKALA RAMBHAU TEKAM 1827004WL001329 CHANDRAKALA RAMBHAU TEKAM 00048 BKID0008738 1792 1792 Processed 11/05/2023 A130230134192 CHANDRAKALA RAMBHAU TEKAM BANK OF BARODA(606985)
120 RAMTEK MH-27-004-033-002/162
(Salai) 		1827004000NRG24280420230009629 28/04/2023 Rajesh Maniklal Tekam 1827004WL001329 Rajesh Maniklal Tekam 00048 BKID0008738 1792 1792 Processed 11/05/2023 A130230134191 RAJESH MANIKLAL TEKAM BANK OF INDIA(508505)
121 RAMTEK MH-27-004-033-002/210
(Salai) 		1827004000NRG24280420230009638 28/04/2023 YOGRAJ MUNNALAL CHIRAM 1827004WL001331 YOGRAJ MUNNALAL CHIRAM 00048 BKID0008738 1792 1792 Processed 11/05/2023 A130230134185 YOGRAJ M CHIRAM BANK OF BARODA(606985)
122 RAMTEK MH-27-004-034-001/144
(Hivra B.) 		1827004000NRG24280420230009497 28/04/2023 PRADIP SANTOSH INWATE 1827004WL001308 PRADIP SANTOSH INWATE 00048 BKID0008738 1750 1750 Processed 11/05/2023 A130230134174 PRADIP SANTOSH INWATE BANK OF INDIA(508505)
123 RAMTEK MH-27-004-034-002/1016
(Hivra B.) 		1827004000NRG24280420230009500 28/04/2023 ANIL SINGLAL VAVKHADE 1827004WL001308 ANIL SINGLAL VAVKHADE 00048 BKID0008738 1750 1750 Processed 11/05/2023 A130230134190 ANIL SINGLAL VAVKHADE BANK OF INDIA(508505)
124 RAMTEK MH-27-004-038-001/100
(Khanora) 		1827004000NRG24280420230009488 28/04/2023 PRATIK DHARMU KHANDATE 1827004WL001306 PRATIK DHARMU KHANDATE 00048 BKID0008738 1750 1750 Processed 11/05/2023 A130230134180 PRATIK DHARMU KHANDATE BANK OF INDIA(508505)
125 RAMTEK MH-27-004-038-001/106
(Khanora) 		1827004000NRG24280420230009489 28/04/2023 Shanteebai Dhuplal Gadarwal 1827004WL001306 Shanteebai Dhuplal Gadarwal 00048 BKID0008738 1750 1750 Processed 11/05/2023 A130230134160 SHANTIBAI DHUPLAL GADARWAL BANK OF INDIA(508505)
126 RAMTEK MH-27-004-038-001/49
(Khanora) 		1827004000NRG24280420230009485 28/04/2023 Akhadya Lalman Salame 1827004WL001305 Akhadya Lalman Salame 00048 BKID0008738 1500 1500 Processed 11/05/2023 A130230134163 AKHADYA LALMAN SALAME BANK OF INDIA(508505)
127 RAMTEK MH-27-004-039-001/145
(Warghat) 		1827004000NRG24280420230009475 28/04/2023 Kalpana Rajesh Waghamare 1827004WL001303 Kalpana Rajesh Waghamare 00048 BKID0008738 1750 1750 Processed 11/05/2023 A130230134176 KALPANA RAJESH WAGHAMARE BANK OF INDIA(508505)
128 RAMTEK MH-27-004-039-001/251
(Warghat) 		1827004000NRG24280420230009478 28/04/2023 BEBI MANOJ TEKAM 1827004WL001303 BEBI MANOJ TEKAM 00048 BKID0008738 1750 1750 Processed 11/05/2023 A130230134175 BEBI MANOJ TEKAM BANK OF INDIA(508505)
129 RAMTEK MH-27-004-039-001/52
(Warghat) 		1827004000NRG24280420230009482 28/04/2023 LAXMAN SUKHRAM KHANDATE 1827004WL001303 LAXMAN SUKHRAM KHANDATE 00048 BKID0008738 1750 1750 Processed 11/05/2023 A130230134173 LAXMAN SUKHRAM KHANDATE BANK OF INDIA(508505)
130 RAMTEK MH-27-004-039-001/52
(Warghat) 		1827004000NRG24280420230009481 28/04/2023 Vijay Laxman Khandate 1827004WL001303 Vijay Laxman Khandate 00048 BKID0008738 1750 1750 Processed 11/05/2023 A130230134165 VIJAY LAXMAN KHANDATE BANK OF INDIA(508505)
SubTotal 30348 30348
131 RAMTEK MH-27-004-007-001/17
(Dahoda) 		1827004000NRG24280420230009606 28/04/2023 Prabha Yadorao Lanjewar 1827004WL001327 Prabha Yadorao Lanjewar 00048 BKID0008741 1536 1536 Processed 11/05/2023 A130230134167 PRABHA YADORAO LANJEWAR BANK OF INDIA(508505)
132 RAMTEK MH-27-004-007-004/164
(Dahoda) 		1827004000NRG24280420230009607 28/04/2023 Nilkanth Jivan Sahare 1827004WL001327 Nilkanth Jivan Sahare 00048 BKID0008741 1536 1536 Processed 11/05/2023 A130230134164 NILKANTH JIVAN SAHARE BANK OF INDIA(508505)
133 RAMTEK MH-27-004-007-004/186
(Dahoda) 		1827004000NRG24280420230009608 28/04/2023 Vithoba Pandurang Dongre 1827004WL001327 Vithoba Pandurang Dongre 00048 BKID0008741 1536 1536 Processed 11/05/2023 A130230134193 VITHOBA PANDURANG DONGRE BANK OF INDIA(508505)
134 RAMTEK MH-27-004-007-004/32
(Dahoda) 		1827004000NRG24280420230009609 28/04/2023 Akash Bhagwan Badan 1827004WL001327 Akash Bhagwan Badan 00048 BKID0008741 1536 1536 Processed 11/05/2023 A130230134184 AKASH BHAGVAN BADAN BANK OF INDIA(508505)
135 RAMTEK MH-27-004-007-004/33
(Dahoda) 		1827004000NRG24280420230009610 28/04/2023 RAJESH YADORAO LANJEWAR 1827004WL001327 RAJESH YADORAO LANJEWAR 00048 BKID0008741 1536 1536 Rejected 11/05/2023 A130230134158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 RAMTEK MH-27-004-007-004/33
(Dahoda) 		1827004000NRG24280420230009611 28/04/2023 Vaishali Rajesh Lanjewar 1827004WL001327 Vaishali Rajesh Lanjewar 00048 BKID0008741 1536 1536 Processed 11/05/2023 A130230134166 VAISHALI RAJESH LANJEWAR BANK OF INDIA(508505)
137 RAMTEK MH-27-004-007-004/412
(Dahoda) 		1827004000NRG24280420230009612 28/04/2023 SIDHARTH NILARAM SAHARE 1827004WL001327 SIDHARTH NILARAM SAHARE 00048 BKID0008741 1536 1536 Processed 11/05/2023 A130230134183 SIDHARTH NILARAM SAHARE BANK OF INDIA(508505)
138 RAMTEK MH-27-004-007-004/49
(Dahoda) 		1827004000NRG24280420230009604 28/04/2023 BABULAL RUPCHAND JAGNE 1827004WL001326 BABULAL RUPCHAND JAGNE 00048 BKID0008741 1536 1536 Processed 11/05/2023 A130230134172 BABULAL RUPCHAND JAGNE BANK OF INDIA(508505)
139 RAMTEK MH-27-004-007-004/49
(Dahoda) 		1827004000NRG24280420230009605 28/04/2023 Sheela Babulal Jagane 1827004WL001326 Sheela Babulal Jagane 00048 BKID0008741 1536 1536 Processed 11/05/2023 A130230134154 SHILA BABULAL JAGNE BANK OF INDIA(508505)
140 RAMTEK MH-27-004-008-001/263
(Pipriya) 		1827004000NRG24280420230009469 28/04/2023 Vijay Sukhchand Kohale 1827004WL001302 Vijay Sukhchand Kohale 00048 BKID0008741 1500 1500 Processed 11/05/2023 A130230134177 VIJAY SUKHCHAND KOHLE BANK OF INDIA(508505)
141 RAMTEK MH-27-004-008-001/4
(Pipriya) 		1827004000NRG24280420230009470 28/04/2023 Geeta Dinesh Kohale 1827004WL001302 Geeta Dinesh Kohale 00048 BKID0008741 1500 1500 Processed 11/05/2023 A130230134155 GEETA DINESH KOHALE BANK OF INDIA(508505)
142 RAMTEK MH-27-004-008-001/561
(Pipriya) 		1827004000NRG24280420230009471 28/04/2023 Panjab Chatiram Uikey 1827004WL001302 Panjab Chatiram Uikey 00048 BKID0008741 1500 1500 Processed 11/05/2023 A130230134170 PANJAB CHATIRAM UIKEY BANK OF INDIA(508505)
SubTotal 18324 18324
143 RAMTEK MH-27-004-021-002/1
(Mahadula) 		1827004000NRG24280420230009696 28/04/2023 Sharad Hemraj Dadure 1827004WL001340 Sharad Hemraj Dadure 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134199 SHARAD HEMRAJ DADURE BANK OF INDIA(508505)
144 RAMTEK MH-27-004-021-002/107
(Mahadula) 		1827004000NRG24280420230009689 28/04/2023 Govinda Gajanan Kumbhare 1827004WL001339 Govinda Gajanan Kumbhare 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134291 GOVINDA GAJANANJI KUMBHARE BANK OF INDIA(508505)
145 RAMTEK MH-27-004-021-002/117
(Mahadula) 		1827004000NRG24280420230009681 28/04/2023 Umesh Bapurao Arram 1827004WL001338 Umesh Bapurao Arram 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134202 UMESH BAPURAO ARRAM UCO BANK(607066)
146 RAMTEK MH-27-004-021-002/117
(Mahadula) 		1827004000NRG24280420230009680 28/04/2023 Urmila Umesh arram 1827004WL001338 Urmila Umesh arram 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134292 MRS URMILA UMESH ARRAM STATE BANK OF INDIA(508548)
147 RAMTEK MH-27-004-021-002/131
(Mahadula) 		1827004000NRG24280420230009848 28/04/2023 Manisha Gunakar Gurnule 1827004WL001361 Manisha Gunakar Gurnule 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134326 MRS MANISHA GUNAKAR GURNULE STATE BANK OF INDIA(508548)
148 RAMTEK MH-27-004-021-002/134
(Mahadula) 		1827004000NRG24280420230009729 28/04/2023 Suman Ambadas Gurnule 1827004WL001348 Suman Ambadas Gurnule 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134223 SUMAN AMBADAS GURNULE BANK OF INDIA(508505)
149 RAMTEK MH-27-004-021-002/139
(Mahadula) 		1827004000NRG24280420230009730 28/04/2023 Rekha Tarachand Raut 1827004WL001348 Rekha Tarachand Raut 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134324 MRS REKHA TARACHAND RAUT STATE BANK OF INDIA(508548)
150 RAMTEK MH-27-004-021-002/150
(Mahadula) 		1827004000NRG24280420230009731 28/04/2023 Nalini Vinod Parteti 1827004WL001348 Nalini Vinod Parteti 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134383 NALINI VINOD PARTETI BANK OF INDIA(508505)
151 RAMTEK MH-27-004-021-002/153
(Mahadula) 		1827004000NRG24280420230009766 28/04/2023 Ratnamala Rajesh Sindram 1827004WL001352 Ratnamala Rajesh Sindram 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134331 MRS RATNAMAL RAJESH SINDRAM STATE BANK OF INDIA(508548)
152 RAMTEK MH-27-004-021-002/155
(Mahadula) 		1827004000NRG24280420230009732 28/04/2023 Gita Suresh Gurav 1827004WL001348 Gita Suresh Gurav 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134386 MRS GITA SURESH GURAV STATE BANK OF INDIA(508548)
153 RAMTEK MH-27-004-021-002/159
(Mahadula) 		1827004000NRG24280420230009879 28/04/2023 Rakesh Tularam Ghonnade 1827004WL001364 Rakesh Tularam Ghonnade 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134244 RAKESH TUKARAM GHONADE CANARA BANK(508532)
154 RAMTEK MH-27-004-021-002/163
(Mahadula) 		1827004000NRG24280420230009823 28/04/2023 Baliram Ramaji Parteti 1827004WL001359 Baliram Ramaji Parteti 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134207 BALIRAM RAMA PARTETI BANK OF INDIA(508505)
155 RAMTEK MH-27-004-021-002/171
(Mahadula) 		1827004000NRG24280420230009824 28/04/2023 Soma Karuji Sadure 1827004WL001359 Soma Karuji Sadure 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134259 SOMA KARUJI DADURE BANK OF INDIA(508505)
156 RAMTEK MH-27-004-021-002/171
(Mahadula) 		1827004000NRG24280420230009825 28/04/2023 Vasha Soma Sadure 1827004WL001359 Vasha Soma Sadure 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134204 VARSHA SOMA DADURE BANK OF INDIA(508505)
157 RAMTEK MH-27-004-021-002/172
(Mahadula) 		1827004000NRG24280420230009697 28/04/2023 Jasan Kailas Dhurve 1827004WL001340 Jasan Kailas Dhurve 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134332 MRS JASANBAI KAILAS DHURVE STATE BANK OF INDIA(508548)
158 RAMTEK MH-27-004-021-002/203
(Mahadula) 		1827004000NRG24280420230009642 28/04/2023 Kamlakar motiram Mohane 1827004WL001332 Kamlakar motiram Mohane 00048 BKID0008744 1280 1280 Processed 11/05/2023 A130230134268 KAMLAKAR MOTIRAM MOHANE UNION BANK OF INDIA(508500)
159 RAMTEK MH-27-004-021-002/253
(Mahadula) 		1827004000NRG24280420230009881 28/04/2023 Shekhar Madhukar Sahare 1827004WL001364 Shekhar Madhukar Sahare 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134380 SHEKHAR MADHUKAR NEWARE BANK OF INDIA(508505)
160 RAMTEK MH-27-004-021-002/266
(Mahadula) 		1827004000NRG24280420230009698 28/04/2023 seema Bandu Kathoke 1827004WL001340 seema Bandu Kathoke 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134377 Mr. BANDU LACHHIRAM KATHOKE BANK OF MAHARASHTRA(607387)
161 RAMTEK MH-27-004-021-002/266
(Mahadula) 		1827004000NRG24280420230009699 28/04/2023 seema Bandu Kathoke 1827004WL001340 seema Bandu Kathoke 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134385 Mrs. SIMA BANDU KATHOKE BANK OF MAHARASHTRA(607387)
162 RAMTEK MH-27-004-021-002/272
(Mahadula) 		1827004000NRG24280420230009883 28/04/2023 Diwadu LaLaji Bagade 1827004WL001364 Diwadu LaLaji Bagade 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134214 DIWALU LALA BAGADE BANK OF BARODA(606985)
163 RAMTEK MH-27-004-021-002/272
(Mahadula) 		1827004000NRG24280420230009884 28/04/2023 Yamuna Diwadu Bagade 1827004WL001364 Yamuna Diwadu Bagade 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134333 YAMUNA DIWALU BAGDE BANK OF INDIA(508505)
164 RAMTEK MH-27-004-021-002/275
(Mahadula) 		1827004000NRG24280420230009648 28/04/2023 Archana Vijay Sahare 1827004WL001333 Archana Vijay Sahare 00048 BKID0008744 1280 1280 Processed 11/05/2023 A130230134327 ARCHANA VIJAY SAHARE BANK OF INDIA(508505)
165 RAMTEK MH-27-004-021-002/291
(Mahadula) 		1827004000NRG24280420230009869 28/04/2023 SUNIL PRAKASHJI KATHOKE 1827004WL001363 SUNIL PRAKASHJI KATHOKE 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134249 SUNIL PRAKASH KATHOKE INDIA POST PAYMENTS BANK LIMITED(508528)
166 RAMTEK MH-27-004-021-002/307
(Mahadula) 		1827004000NRG24280420230009885 28/04/2023 Pravin Sudam Bhalavi 1827004WL001364 Pravin Sudam Bhalavi 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134243 PRAVIN SUDAM BHALAVI BANK OF INDIA(508505)
167 RAMTEK MH-27-004-021-002/311
(Mahadula) 		1827004000NRG24280420230009827 28/04/2023 VANDANA DHANRAJ ZADE 1827004WL001359 VANDANA DHANRAJ ZADE 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134240 VANDANA DHANRAJ ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
168 RAMTEK MH-27-004-021-002/331
(Mahadula) 		1827004000NRG24280420230009683 28/04/2023 Ankit Umesh Arram 1827004WL001338 Ankit Umesh Arram 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134212 ANKIT UMESH ARRAM BANK OF INDIA(508505)
169 RAMTEK MH-27-004-021-002/342
(Mahadula) 		1827004000NRG24280420230009692 28/04/2023 Maroti Madhukar Gurav 1827004WL001339 Maroti Madhukar Gurav 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134217 MAROTI MADHUKAR GURAO BANK OF BARODA(606985)
170 RAMTEK MH-27-004-021-002/348
(Mahadula) 		1827004000NRG24280420230009735 28/04/2023 VIDHYA ISHWAR SHENDRE 1827004WL001348 VIDHYA ISHWAR SHENDRE 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134216 VIDHYA ISHWAR SHENDRE BANK OF INDIA(508505)
171 RAMTEK MH-27-004-021-002/361
(Mahadula) 		1827004000NRG24280420230009684 28/04/2023 Annu Hirachand Kokode 1827004WL001338 Annu Hirachand Kokode 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134260 ANUBAI HIRACHAND KOKODE BANK OF INDIA(508505)
172 RAMTEK MH-27-004-021-002/365
(Mahadula) 		1827004000NRG24280420230009851 28/04/2023 Rekha Raju Kokode 1827004WL001361 Rekha Raju Kokode 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134415 REKHA RAJU KOKODE BANK OF INDIA(508505)
173 RAMTEK MH-27-004-021-002/366
(Mahadula) 		1827004000NRG24280420230009649 28/04/2023 Krunal Guniram Pandhare 1827004WL001333 Krunal Guniram Pandhare 00048 BKID0008744 1280 1280 Processed 11/05/2023 A130230134455 KUNAL GUNIRAM PANDHARE BANK OF INDIA(508505)
174 RAMTEK MH-27-004-021-002/374
(Mahadula) 		1827004000NRG24280420230009694 28/04/2023 Shubham Ratiram Lingait 1827004WL001339 Shubham Ratiram Lingait 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134224 SHUBHAM RATIRAM LINGAIT BANK OF INDIA(508505)
175 RAMTEK MH-27-004-021-002/405
(Mahadula) 		1827004000NRG24280420230009650 28/04/2023 ANMOL GUNIRAM PANDHRE 1827004WL001333 ANMOL GUNIRAM PANDHRE 00048 BKID0008744 1280 1280 Processed 11/05/2023 A130230134273 ANMOL GUNIRAM PANDHRE BANK OF INDIA(508505)
176 RAMTEK MH-27-004-021-002/409
(Mahadula) 		1827004000NRG24280420230009686 28/04/2023 BAJIRAO BAKARAM THAKUR 1827004WL001338 BAJIRAO BAKARAM THAKUR 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134254 BAJIRAO BAKARAM THAKUR BANK OF INDIA(508505)
177 RAMTEK MH-27-004-021-002/412
(Mahadula) 		1827004000NRG24280420230009870 28/04/2023 MANGALA DINESH KATHOKE 1827004WL001363 MANGALA DINESH KATHOKE 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134440 MANGALA DINESH KATHOKE BANK OF INDIA(508505)
178 RAMTEK MH-27-004-021-002/430
(Mahadula) 		1827004000NRG24280420230009687 28/04/2023 SUMITRA TARACHAND KOKODE 1827004WL001338 SUMITRA TARACHAND KOKODE 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134446 SUMITRA TARACHAND KOKODE BANK OF INDIA(508505)
179 RAMTEK MH-27-004-021-002/452
(Mahadula) 		1827004000NRG24280420230009770 28/04/2023 VILAS PREMCHAND MOHANE 1827004WL001352 VILAS PREMCHAND MOHANE 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134231 VILAS PREMCHAND MOHANE BANK OF INDIA(508505)
180 RAMTEK MH-27-004-021-002/472
(Mahadula) 		1827004000NRG24280420230009771 28/04/2023 RAJENDRA PREMCHANDJI MOHANE 1827004WL001352 RAJENDRA PREMCHANDJI MOHANE 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134225 RAJENDRA PREMCHANDJI MOHANE BANK OF INDIA(508505)
181 RAMTEK MH-27-004-021-002/477
(Mahadula) 		1827004000NRG24280420230009873 28/04/2023 INDALCHAND TULSHIRAM KATOKE 1827004WL001363 INDALCHAND TULSHIRAM KATOKE 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134250 INDALCHAND TULSHIRAM KATOKE BANK OF INDIA(508505)
182 RAMTEK MH-27-004-021-002/484
(Mahadula) 		1827004000NRG24280420230009829 28/04/2023 ZARNABAI KUMARESH BISHWASH 1827004WL001359 ZARNABAI KUMARESH BISHWASH 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134239 ZARNABAI KUMARESH BISHWASH BANK OF INDIA(508505)
183 RAMTEK MH-27-004-021-002/577
(Mahadula) 		1827004000NRG24280420230009875 28/04/2023 DIGAMBAR INDALCHAND KATHOKE 1827004WL001363 DIGAMBAR INDALCHAND KATHOKE 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134252 Mr. DIGAMBAR INDALCHAND KATHOKE BANK OF MAHARASHTRA(607387)
184 RAMTEK MH-27-004-021-002/583
(Mahadula) 		1827004000NRG24280420230009878 28/04/2023 INDRAPAL HARICHAND MOHANE 1827004WL001363 INDRAPAL HARICHAND MOHANE 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134251 INDRAPAL HARICHAND MOHANE BANK OF INDIA(508505)
185 RAMTEK MH-27-004-021-002/606
(Mahadula) 		1827004000NRG24280420230009887 28/04/2023 AMIT MOHAN KATHOKE 1827004WL001364 AMIT MOHAN KATHOKE 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134242 AMIT MOHANLAL KATHOKE HDFC BANK LTD(607152)
186 RAMTEK MH-27-004-021-002/7
(Mahadula) 		1827004000NRG24280420230009700 28/04/2023 Roshan Chanduji zade 1827004WL001340 Roshan Chanduji zade 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134200 ROSHAN CHANDRABHAN ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
187 RAMTEK MH-27-004-021-002/70
(Mahadula) 		1827004000NRG24280420230009695 28/04/2023 SHILSAGAR SHESHARAOJI RAHATE 1827004WL001339 SHILSAGAR SHESHARAOJI RAHATE 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134229 SHILSAGAR SHESHRAO RAHATE UCO BANK(607066)
188 RAMTEK MH-27-004-021-002/81
(Mahadula) 		1827004000NRG24280420230009651 28/04/2023 Sunanda Guniram Pandre 1827004WL001333 Sunanda Guniram Pandre 00048 BKID0008744 1280 1280 Processed 11/05/2023 A130230134277 MRS SUNANDA GUNIRAM PANDHARE STATE BANK OF INDIA(508548)
189 RAMTEK MH-27-004-021-002/84
(Mahadula) 		1827004000NRG24280420230009688 28/04/2023 Chandrakala Ghanshyam Bhalavi 1827004WL001338 Chandrakala Ghanshyam Bhalavi 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134210 MRS CHANDRAKALA GHANSHYAM BHALAVI STATE BANK OF INDIA(508548)
190 RAMTEK MH-27-004-021-002/92
(Mahadula) 		1827004000NRG24280420230009773 28/04/2023 Arvind Kundlik Parteti 1827004WL001352 Arvind Kundlik Parteti 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134213 MR ARVIND KUNDLIK PARTETI STATE BANK OF INDIA(508548)
191 RAMTEK MH-27-004-021-002/92
(Mahadula) 		1827004000NRG24280420230009774 28/04/2023 Kunda Arvind Parteti 1827004WL001352 Kunda Arvind Parteti 00048 BKID0008744 1350 1350 Processed 11/05/2023 A130230134330 MRS KUNDA ARVIND PARTETI STATE BANK OF INDIA(508548)
192 RAMTEK MH-27-004-022-001/504
(Panchala B.) 		1827004000NRG24280420230009666 28/04/2023 GANESH VITHOBSJI MRNDHE 1827004WL001335 GANESH VITHOBSJI MRNDHE 00048 BKID0008744 1536 1536 Processed 11/05/2023 A130230134247 Mr. GANESH VITHOBA MENDHE BANK OF MAHARASHTRA(607387)
193 RAMTEK MH-27-004-022-001/504
(Panchala B.) 		1827004000NRG24280420230009667 28/04/2023 MRS ASMITA GANESH MENDHE 1827004WL001335 MRS ASMITA GANESH MENDHE 00048 BKID0008744 1536 1536 Processed 11/05/2023 A130230134248 ASMITA GANESH MENDHE BANK OF INDIA(508505)
194 RAMTEK MH-27-004-022-002/504
(Panchala B.) 		1827004000NRG24280420230009670 28/04/2023 Vachhala Vithoba Mendhe 1827004WL001335 Vachhala Vithoba Mendhe 00048 BKID0008744 1536 1536 Processed 11/05/2023 A130230134436 VACHILA VITHOBA MENDHE BANK OF INDIA(508505)
195 RAMTEK MH-27-004-024-001/108
(Nawargaon) 		1827004000NRG24280420230009652 28/04/2023 Fulabai Gopichand Katole 1827004WL001334 Fulabai Gopichand Katole 00048 BKID0008744 1560 1560 Processed 11/05/2023 A130230134278 FULABAI GOPICHAND KATWALE BANK OF INDIA(508505)
196 RAMTEK MH-27-004-024-004/12
(Nawargaon) 		1827004000NRG24280420230009655 28/04/2023 Vinod Santosh Koyapare 1827004WL001334 Vinod Santosh Koyapare 00048 BKID0008744 1560 1560 Processed 11/05/2023 A130230134298 VINOD SANTOSH KOYPARE BANK OF INDIA(508505)
197 RAMTEK MH-27-004-024-004/39
(Nawargaon) 		1827004000NRG24280420230009658 28/04/2023 Sangita Kundalik Gongale 1827004WL001334 Sangita Kundalik Gongale 00048 BKID0008744 1560 1560 Processed 11/05/2023 A130230134294 SANGITA KUNDALIK GONGALE UNION BANK OF INDIA(508500)
198 RAMTEK MH-27-004-024-004/9
(Nawargaon) 		1827004000NRG24280420230009665 28/04/2023 bhimabai ramchandra shirode 1827004WL001334 bhimabai ramchandra shirode 00048 BKID0008744 1560 1560 Processed 11/05/2023 A130230134276 BHIMABAI RAMCHANDRA SHIRODE BANK OF BARODA(606985)
199 RAMTEK MH-27-004-026-001/1246
(Bori) 		1827004000NRG24280420230009758 28/04/2023 DIPALI DINESH KAREMORE 1827004WL001351 DIPALI DINESH KAREMORE 00048 BKID0008744 1365 1365 Processed 11/05/2023 A130230134409 DIPALI MANOHAR DARVATE UNION BANK OF INDIA(508500)
200 RAMTEK MH-27-004-026-001/1246
(Bori) 		1827004000NRG24280420230009744 28/04/2023 DIPALI DINESH KAREMORE 1827004WL001350 DIPALI DINESH KAREMORE 00048 BKID0008744 1638 1638 Processed 11/05/2023 A130230134408 DIPALI MANOHAR DARVATE UNION BANK OF INDIA(508500)
201 RAMTEK MH-27-004-026-001/1384
(Bori) 		1827004000NRG24280420230009889 28/04/2023 RAMESH GANGARAM BADULE 1827004WL001365 RAMESH GANGARAM BADULE 00048 BKID0008744 1638 1638 Processed 11/05/2023 A130230134246 RAMESH GANGARAM BADULE BANK OF BARODA(606985)
202 RAMTEK MH-27-004-026-001/1384
(Bori) 		1827004000NRG24280420230009903 28/04/2023 RAMESH GANGARAM BADULE 1827004WL001366 RAMESH GANGARAM BADULE 00048 BKID0008744 1365 1365 Processed 11/05/2023 A130230134245 RAMESH GANGARAM BADULE BANK OF BARODA(606985)
203 RAMTEK MH-27-004-026-001/199
(Bori) 		1827004000NRG24280420230009913 28/04/2023 Bandu Gopichand Deshmukha 1827004WL001366 Bandu Gopichand Deshmukha 00048 BKID0008744 1365 1365 Processed 11/05/2023 A130230134206 Mr. BANDU GOPICHAND DESHMUKH BANK OF MAHARASHTRA(607387)
204 RAMTEK MH-27-004-026-001/199
(Bori) 		1827004000NRG24280420230009899 28/04/2023 Bandu Gopichand Deshmukha 1827004WL001365 Bandu Gopichand Deshmukha 00048 BKID0008744 1638 1638 Processed 11/05/2023 A130230134205 Mr. BANDU GOPICHAND DESHMUKH BANK OF MAHARASHTRA(607387)
205 RAMTEK MH-27-004-026-001/23
(Bori) 		1827004000NRG24280420230009915 28/04/2023 Ashwin Devchand Chaure 1827004WL001366 Ashwin Devchand Chaure 00048 BKID0008744 1365 1365 Processed 11/05/2023 A130230134296 ASHWIN DEVCHAND CHAWARE BANK OF INDIA(508505)
206 RAMTEK MH-27-004-026-001/23
(Bori) 		1827004000NRG24280420230009901 28/04/2023 Ashwin Devchand Chaure 1827004WL001365 Ashwin Devchand Chaure 00048 BKID0008744 1638 1638 Processed 11/05/2023 A130230134295 ASHWIN DEVCHAND CHAWARE BANK OF INDIA(508505)
207 RAMTEK MH-27-004-026-001/23
(Bori) 		1827004000NRG24280420230009914 28/04/2023 Devangana Devchand Chaure 1827004WL001366 Devangana Devchand Chaure 00048 BKID0008744 1365 1365 Processed 11/05/2023 A130230134437 Devangana Devchand Chavre BANK OF BARODA(606985)
208 RAMTEK MH-27-004-026-001/23
(Bori) 		1827004000NRG24280420230009900 28/04/2023 Devangana Devchand Chaure 1827004WL001365 Devangana Devchand Chaure 00048 BKID0008744 1638 1638 Processed 11/05/2023 A130230134438 Devangana Devchand Chavre BANK OF BARODA(606985)
209 RAMTEK MH-27-004-026-001/25
(Bori) 		1827004000NRG24280420230009834 28/04/2023 Rina Suraj Taywade 1827004WL001360 Rina Suraj Taywade 00048 BKID0008744 1638 1638 Processed 11/05/2023 A130230134196 RINA SURAJ TAYWADE BANK OF INDIA(508505)
210 RAMTEK MH-27-004-026-001/25
(Bori) 		1827004000NRG24280420230009855 28/04/2023 Rina Suraj Taywade 1827004WL001362 Rina Suraj Taywade 00048 BKID0008744 1365 1365 Processed 11/05/2023 A130230134195 RINA SURAJ TAYWADE BANK OF INDIA(508505)
211 RAMTEK MH-27-004-026-001/25
(Bori) 		1827004000NRG24280420230009854 28/04/2023 Suraj Dewanath Taywade 1827004WL001362 Suraj Dewanath Taywade 00048 BKID0008744 1365 1365 Processed 11/05/2023 A130230134208 SURAJ DEVNATH TAYWADE UCO BANK(607066)
212 RAMTEK MH-27-004-026-001/25
(Bori) 		1827004000NRG24280420230009833 28/04/2023 Suraj Dewanath Taywade 1827004WL001360 Suraj Dewanath Taywade 00048 BKID0008744 1638 1638 Processed 11/05/2023 A130230134209 SURAJ DEVNATH TAYWADE UCO BANK(607066)
213 RAMTEK MH-27-004-026-001/283
(Bori) 		1827004000NRG24280420230009837 28/04/2023 Kothiram Gopichandji Deshmukh 1827004WL001360 Kothiram Gopichandji Deshmukh 00048 BKID0008744 1638 1638 Processed 11/05/2023 A130230134412 KOTIRAM GOPICHAND DESHMUKH BANK OF INDIA(508505)
214 RAMTEK MH-27-004-026-001/283
(Bori) 		1827004000NRG24280420230009858 28/04/2023 Kothiram Gopichandji Deshmukh 1827004WL001362 Kothiram Gopichandji Deshmukh 00048 BKID0008744 1365 1365 Processed 11/05/2023 A130230134413 KOTIRAM GOPICHAND DESHMUKH BANK OF INDIA(508505)
215 RAMTEK MH-27-004-026-001/3
(Bori) 		1827004000NRG24280420230009839 28/04/2023 MALU PRAMOD MEHAR 1827004WL001360 MALU PRAMOD MEHAR 00048 BKID0008744 1638 1638 Processed 11/05/2023 A130230134410 MALU CHAIVUJI GAURI CANARA BANK(508532)
216 RAMTEK MH-27-004-026-001/3
(Bori) 		1827004000NRG24280420230009860 28/04/2023 MALU PRAMOD MEHAR 1827004WL001362 MALU PRAMOD MEHAR 00048 BKID0008744 1365 1365 Processed 11/05/2023 A130230134411 MALU CHAIVUJI GAURI CANARA BANK(508532)
217 RAMTEK MH-27-004-026-001/3
(Bori) 		1827004000NRG24280420230009838 28/04/2023 Pramod Sudam Mehar 1827004WL001360 Pramod Sudam Mehar 00048 BKID0008744 1638 1638 Processed 11/05/2023 A130230134282 Pramod Sudaram Mehar BANK OF BARODA(606985)
218 RAMTEK MH-27-004-026-001/3
(Bori) 		1827004000NRG24280420230009859 28/04/2023 Pramod Sudam Mehar 1827004WL001362 Pramod Sudam Mehar 00048 BKID0008744 1365 1365 Processed 11/05/2023 A130230134281 Pramod Sudaram Mehar BANK OF BARODA(606985)
219 RAMTEK MH-27-004-026-001/30
(Bori) 		1827004000NRG24280420230009862 28/04/2023 NANDA RAMKRUSHNA JANGATHE 1827004WL001362 NANDA RAMKRUSHNA JANGATHE 00048 BKID0008744 1365 1365 Processed 11/05/2023 A130230134335 Nanda Ramchandra Jengathe BANK OF BARODA(606985)
220 RAMTEK MH-27-004-026-001/30
(Bori) 		1827004000NRG24280420230009841 28/04/2023 NANDA RAMKRUSHNA JANGATHE 1827004WL001360 NANDA RAMKRUSHNA JANGATHE 00048 BKID0008744 1638 1638 Processed 11/05/2023 A130230134336 Nanda Ramchandra Jengathe BANK OF BARODA(606985)
221 RAMTEK MH-27-004-026-001/315
(Bori) 		1827004000NRG24280420230009842 28/04/2023 Sham NatthuChoudhary 1827004WL001360 Sham NatthuChoudhary 00048 BKID0008744 1638 1638 Processed 11/05/2023 A130230134237 SHAYAM NATTHUJI CHOUDHARI BANK OF INDIA(508505)
222 RAMTEK MH-27-004-026-001/315
(Bori) 		1827004000NRG24280420230009863 28/04/2023 Sham NatthuChoudhary 1827004WL001362 Sham NatthuChoudhary 00048 BKID0008744 1365 1365 Processed 11/05/2023 A130230134238 SHAYAM NATTHUJI CHOUDHARI BANK OF INDIA(508505)
223 RAMTEK MH-27-004-026-001/323
(Bori) 		1827004000NRG24280420230010036 28/04/2023 Hiraman Demaji Karemore 1827004WL001380 Hiraman Demaji Karemore 00048 BKID0008744 1365 1365 Processed 11/05/2023 A130230134271 HIRAMAN DEMAJI KAREMORE BANK OF INDIA(508505)
224 RAMTEK MH-27-004-026-001/353
(Bori) 		1827004000NRG24280420230009813 28/04/2023 RAMESHWAR TARACHAND DESHMUKH 1827004WL001358 RAMESHWAR TARACHAND DESHMUKH 00048 BKID0008744 1365 1365 Processed 11/05/2023 A130230134220 RAMESHWAR TARACHAND DESHMUKH BANK OF INDIA(508505)
225 RAMTEK MH-27-004-026-001/353
(Bori) 		1827004000NRG24280420230009794 28/04/2023 RAMESHWAR TARACHAND DESHMUKH 1827004WL001356 RAMESHWAR TARACHAND DESHMUKH 00048 BKID0008744 1638 1638 Processed 11/05/2023 A130230134219 RAMESHWAR TARACHAND DESHMUKH BANK OF INDIA(508505)
226 RAMTEK MH-27-004-026-001/362
(Bori) 		1827004000NRG24280420230009798 28/04/2023 ANIL NAMDEO BADULE 1827004WL001356 ANIL NAMDEO BADULE 00048 BKID0008744 1638 1638 Processed 11/05/2023 A130230134222 ANIL NAMDEO BADULE BANK OF INDIA(508505)
227 RAMTEK MH-27-004-026-001/362
(Bori) 		1827004000NRG24280420230009817 28/04/2023 ANIL NAMDEO BADULE 1827004WL001358 ANIL NAMDEO BADULE 00048 BKID0008744 1365 1365 Processed 11/05/2023 A130230134221 ANIL NAMDEO BADULE BANK OF INDIA(508505)
228 RAMTEK MH-27-004-026-001/40
(Bori) 		1827004000NRG24280420230009821 28/04/2023 Pramila Haridas Meshram 1827004WL001358 Pramila Haridas Meshram 00048 BKID0008744 1365 1365 Processed 11/05/2023 A130230134338 PRAMILA HARIDAS MESHRAM BANK OF INDIA(508505)
229 RAMTEK MH-27-004-026-001/40
(Bori) 		1827004000NRG24280420230009802 28/04/2023 Pramila Haridas Meshram 1827004WL001356 Pramila Haridas Meshram 00048 BKID0008744 1638 1638 Processed 11/05/2023 A130230134339 PRAMILA HARIDAS MESHRAM BANK OF INDIA(508505)
230 RAMTEK MH-27-004-026-001/48
(Bori) 		1827004000NRG24280420230009803 28/04/2023 Indrapal Shyamrao Songandhe 1827004WL001356 Indrapal Shyamrao Songandhe 00048 BKID0008744 1638 1638 Processed 11/05/2023 A130230134284 Indrapal Shamrao Songandhe BANK OF BARODA(606985)
231 RAMTEK MH-27-004-026-001/48
(Bori) 		1827004000NRG24280420230009822 28/04/2023 Indrapal Shyamrao Songandhe 1827004WL001358 Indrapal Shyamrao Songandhe 00048 BKID0008744 1365 1365 Processed 11/05/2023 A130230134283 Indrapal Shamrao Songandhe BANK OF BARODA(606985)
232 RAMTEK MH-27-004-029-001/1046
(Bhandarbodi) 		1827004000NRG24280420230010077 28/04/2023 JAYDEO VASANTAJI MESHRAM 1827004WL001386 JAYDEO VASANTAJI MESHRAM 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134454 JAYDEO VASANTA MESHRAM BANK OF BARODA(606985)
233 RAMTEK MH-27-004-029-001/1046
(Bhandarbodi) 		1827004000NRG24280420230010078 28/04/2023 SHILPA JAYDEO MESHRAM 1827004WL001386 SHILPA JAYDEO MESHRAM 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134456 MISS SHILPA SUNIL DUPARE STATE BANK OF INDIA(508548)
234 RAMTEK MH-27-004-029-001/153
(Bhandarbodi) 		1827004000NRG24280420230009978 28/04/2023 Chandrakala Kacharu Mandari 1827004WL001374 Chandrakala Kacharu Mandari 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134232 CHANDRAKALA KACHARU MANDHARI BANK OF INDIA(508505)
235 RAMTEK MH-27-004-029-001/161
(Bhandarbodi) 		1827004000NRG24280420230009979 28/04/2023 Mulchand Kondu Mandari 1827004WL001374 Mulchand Kondu Mandari 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134201 MULCHAND KONDU MANDARI BANK OF INDIA(508505)
236 RAMTEK MH-27-004-029-001/161
(Bhandarbodi) 		1827004000NRG24280420230009980 28/04/2023 RASIKA MULCHAND MANDHARI 1827004WL001374 RASIKA MULCHAND MANDHARI 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134297 RASIKA MULCHAND MANDHARI BANK OF INDIA(508505)
237 RAMTEK MH-27-004-029-001/189
(Bhandarbodi) 		1827004000NRG24280420230010055 28/04/2023 Pankaj Sunil Sonwane 1827004WL001383 Pankaj Sunil Sonwane 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134211 MR PANKAJ SUNIL SONWANE STATE BANK OF INDIA(508548)
238 RAMTEK MH-27-004-029-001/227
(Bhandarbodi) 		1827004000NRG24280420230009965 28/04/2023 DHRUPATA SOHINDRAM PATRE 1827004WL001372 DHRUPATA SOHINDRAM PATRE 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134261 DHRUPATA SOHINDRAM PATRE BANK OF INDIA(508505)
239 RAMTEK MH-27-004-029-001/244
(Bhandarbodi) 		1827004000NRG24280420230010004 28/04/2023 Ajana Shankar Tarare 1827004WL001377 Ajana Shankar Tarare 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134257 ANJANA SHANKAR TARARE BANK OF INDIA(508505)
240 RAMTEK MH-27-004-029-001/244
(Bhandarbodi) 		1827004000NRG24280420230010003 28/04/2023 MR. SHANKAR LAKSHMAN TARARE 1827004WL001377 MR. SHANKAR LAKSHMAN TARARE 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134255 SHANKAR LAKSHMAN TARARE BANK OF INDIA(508505)
241 RAMTEK MH-27-004-029-001/249
(Bhandarbodi) 		1827004000NRG24280420230010022 28/04/2023 Sunanda Vasanta Kharkate 1827004WL001379 Sunanda Vasanta Kharkate 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134197 SUNANDA VASANTRAO KHARKATE BANK OF INDIA(508505)
242 RAMTEK MH-27-004-029-001/255
(Bhandarbodi) 		1827004000NRG24280420230010005 28/04/2023 BALIRAM LAKSHMANRAO TARARE 1827004WL001377 BALIRAM LAKSHMANRAO TARARE 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134253 BALIRAM LAKSHMANRAO TARARE BANK OF INDIA(508505)
243 RAMTEK MH-27-004-029-001/255
(Bhandarbodi) 		1827004000NRG24280420230010006 28/04/2023 SEETA BALIRAM TARARE 1827004WL001377 SEETA BALIRAM TARARE 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134256 SEETA BALIRAM TARARE BANK OF BARODA(606985)
244 RAMTEK MH-27-004-029-001/265
(Bhandarbodi) 		1827004000NRG24280420230010024 28/04/2023 KAMALA SHESHRAO PATRE 1827004WL001379 KAMALA SHESHRAO PATRE 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134263 KAMALA SHESHRAO PATRE BANK OF INDIA(508505)
245 RAMTEK MH-27-004-029-001/265
(Bhandarbodi) 		1827004000NRG24280420230010023 28/04/2023 SHESHRAO DHARMA PATRE 1827004WL001379 SHESHRAO DHARMA PATRE 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134264 SHESHRAO DHARMA PATRE BANK OF INDIA(508505)
246 RAMTEK MH-27-004-029-001/358
(Bhandarbodi) 		1827004000NRG24280420230010056 28/04/2023 Gulab Ramchandra Kuthe 1827004WL001383 Gulab Ramchandra Kuthe 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134227 GULAB RAMCHAND KUTHE UCO BANK(607066)
247 RAMTEK MH-27-004-029-001/365
(Bhandarbodi) 		1827004000NRG24280420230009941 28/04/2023 Kalpana Namdev Barde 1827004WL001370 Kalpana Namdev Barde 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134416 KALPANA NAMDEO BARDE BANK OF INDIA(508505)
248 RAMTEK MH-27-004-029-001/432
(Bhandarbodi) 		1827004000NRG24280420230009981 28/04/2023 Budharam Ramkisan Dhurve 1827004WL001374 Budharam Ramkisan Dhurve 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134228 BUDHARAM RAMKISAN DHURVE BANK OF INDIA(508505)
249 RAMTEK MH-27-004-029-001/457
(Bhandarbodi) 		1827004000NRG24280420230009931 28/04/2023 SUMITRA NAMDEV TARARE 1827004WL001369 SUMITRA NAMDEV TARARE 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134272 MRS SUMITRA NAMDEO TARARE STATE BANK OF INDIA(508548)
250 RAMTEK MH-27-004-029-001/465
(Bhandarbodi) 		1827004000NRG24280420230010008 28/04/2023 Ekadashi Upasrao Tarare 1827004WL001377 Ekadashi Upasrao Tarare 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134218 EKADASHI UPASRAO TARARE BANK OF INDIA(508505)
251 RAMTEK MH-27-004-029-001/465
(Bhandarbodi) 		1827004000NRG24280420230010007 28/04/2023 Upasrao Sahadev Tarare 1827004WL001377 Upasrao Sahadev Tarare 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134215 UPASRAO SAHADEV TARARE BANK OF INDIA(508505)
252 RAMTEK MH-27-004-029-001/476
(Bhandarbodi) 		1827004000NRG24280420230010086 28/04/2023 Subhash Ratan Puri 1827004WL001386 Subhash Ratan Puri 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134230 SUBHASH RATAN PURI BANK OF INDIA(508505)
253 RAMTEK MH-27-004-029-001/488
(Bhandarbodi) 		1827004000NRG24280420230009984 28/04/2023 Gopichand Sadashiv Tupat 1827004WL001374 Gopichand Sadashiv Tupat 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134241 GOPICHAND SADASHIV TUPAT BANK OF BARODA(606985)
254 RAMTEK MH-27-004-029-001/515
(Bhandarbodi) 		1827004000NRG24280420230010026 28/04/2023 ASHWINI MORESHWAR RAUT 1827004WL001379 ASHWINI MORESHWAR RAUT 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134451 MRS ASHVINI MORESHWAR RAUT STATE BANK OF INDIA(508548)
255 RAMTEK MH-27-004-029-001/515
(Bhandarbodi) 		1827004000NRG24280420230010027 28/04/2023 RAYABAI SHALIKRAM RAUT 1827004WL001379 RAYABAI SHALIKRAM RAUT 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134194 RAYABAI SHALIKRAM RAUT BANK OF INDIA(508505)
256 RAMTEK MH-27-004-029-001/572
(Bhandarbodi) 		1827004000NRG24280420230010029 28/04/2023 Narmada Keshaorao Bagade 1827004WL001379 Narmada Keshaorao Bagade 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134198 NARMADA KESHAV BAGDE BANK OF INDIA(508505)
257 RAMTEK MH-27-004-029-001/582
(Bhandarbodi) 		1827004000NRG24280420230010030 28/04/2023 Kavita Sudhakar Bagade 1827004WL001379 Kavita Sudhakar Bagade 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134314 KAVITA SUDHAKAR BAGDE BANK OF INDIA(508505)
258 RAMTEK MH-27-004-029-001/595
(Bhandarbodi) 		1827004000NRG24280420230009932 28/04/2023 Gulab Tukaram Burade 1827004WL001369 Gulab Tukaram Burade 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134334 GULAB TUKARAM BURADE BANK OF INDIA(508505)
259 RAMTEK MH-27-004-029-001/595
(Bhandarbodi) 		1827004000NRG24280420230009933 28/04/2023 Varsha Gulab Burade 1827004WL001369 Varsha Gulab Burade 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134323 VARSHA GULAB BURADE BANK OF INDIA(508505)
260 RAMTEK MH-27-004-029-001/631
(Bhandarbodi) 		1827004000NRG24280420230009985 28/04/2023 SURYABHAN SHRIPAT PILHARE 1827004WL001374 SURYABHAN SHRIPAT PILHARE 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134203 SURYABHAN SHRIPAT PILARE BANK OF INDIA(508505)
261 RAMTEK MH-27-004-029-001/646
(Bhandarbodi) 		1827004000NRG24280420230009969 28/04/2023 BANABAI TARACHAND WANKHADE 1827004WL001372 BANABAI TARACHAND WANKHADE 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134262 BANABAI TARACHAND WANKHADE BANK OF INDIA(508505)
262 RAMTEK MH-27-004-029-001/669
(Bhandarbodi) 		1827004000NRG24280420230009935 28/04/2023 Nisha Vasanta tarare 1827004WL001369 Nisha Vasanta tarare 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134384 NISHA VASANTA TARARE BANK OF INDIA(508505)
263 RAMTEK MH-27-004-029-001/679
(Bhandarbodi) 		1827004000NRG24280420230010009 28/04/2023 Shivram Kothiram Pilare 1827004WL001377 Shivram Kothiram Pilare 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134337 SHIVRAM KOTHIRAM PILLARE VIDHARBHA KOKAN GRAMIN BANK(508516)
264 RAMTEK MH-27-004-029-001/706
(Bhandarbodi) 		1827004000NRG24280420230009987 28/04/2023 SHRIPAT VITHOBA PILARE 1827004WL001374 SHRIPAT VITHOBA PILARE 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134236 SHRIPAT VITHOBA PILARE BANK OF INDIA(508505)
265 RAMTEK MH-27-004-029-001/706
(Bhandarbodi) 		1827004000NRG24280420230009988 28/04/2023 SURESH SHRIPAT PILARE 1827004WL001374 SURESH SHRIPAT PILARE 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134418 SURESH SHRIPAT PILARE BANK OF INDIA(508505)
266 RAMTEK MH-27-004-029-001/707
(Bhandarbodi) 		1827004000NRG24280420230009989 28/04/2023 Vimalabai Shripat Pillare 1827004WL001374 Vimalabai Shripat Pillare 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134449 VIMALBAI SHRIPAT PILARE BANK OF INDIA(508505)
267 RAMTEK MH-27-004-029-001/734
(Bhandarbodi) 		1827004000NRG24280420230009990 28/04/2023 Chandrabhan Shripat Pillare 1827004WL001374 Chandrabhan Shripat Pillare 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134233 CHANDRABHAN SHRIPAT PILARE BANK OF INDIA(508505)
268 RAMTEK MH-27-004-029-001/735
(Bhandarbodi) 		1827004000NRG24280420230009991 28/04/2023 Sonu Chandrabhan Pillare 1827004WL001374 Sonu Chandrabhan Pillare 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134448 SONU CHANDRABHAN PILLARE BANK OF INDIA(508505)
269 RAMTEK MH-27-004-029-001/815
(Bhandarbodi) 		1827004000NRG24280420230009952 28/04/2023 Kundlik Ramdas Dhote 1827004WL001371 Kundlik Ramdas Dhote 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134453 KUNDLIK RAMDAS DHOTE BANK OF INDIA(508505)
270 RAMTEK MH-27-004-029-001/818
(Bhandarbodi) 		1827004000NRG24280420230009953 28/04/2023 SHALU KUNDLIK DHOTE 1827004WL001371 SHALU KUNDLIK DHOTE 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134270 SHALU KUNDALIK DHOTE BANK OF INDIA(508505)
271 RAMTEK MH-27-004-029-001/825
(Bhandarbodi) 		1827004000NRG24280420230010011 28/04/2023 SHILA NANDKISHOR TARARE 1827004WL001377 SHILA NANDKISHOR TARARE 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134443 SHILA NANDKISHOR TARARE BANK OF INDIA(508505)
272 RAMTEK MH-27-004-029-001/830
(Bhandarbodi) 		1827004000NRG24280420230009955 28/04/2023 GAYANI JAYSING THEGRI 1827004WL001371 GAYANI JAYSING THEGRI 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134267 GAYANI JAYSING THENGRI BANK OF INDIA(508505)
273 RAMTEK MH-27-004-029-001/830
(Bhandarbodi) 		1827004000NRG24280420230009954 28/04/2023 JAYSING BABLU THENGRI 1827004WL001371 JAYSING BABLU THENGRI 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134266 JAYSING BABLU THENGRI BANK OF INDIA(508505)
274 RAMTEK MH-27-004-029-001/831
(Bhandarbodi) 		1827004000NRG24280420230010088 28/04/2023 PRITI RAMRAO THENGARE 1827004WL001386 PRITI RAMRAO THENGARE 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134417 PRITI RAMRAO THENGARE BANK OF INDIA(508505)
275 RAMTEK MH-27-004-029-001/866
(Bhandarbodi) 		1827004000NRG24280420230010089 28/04/2023 SUNIL MOHAPATJI RAUT 1827004WL001386 SUNIL MOHAPATJI RAUT 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134235 SUNIL MOHAPATJI RAUT BANK OF INDIA(508505)
276 RAMTEK MH-27-004-029-001/880
(Bhandarbodi) 		1827004000NRG24280420230010014 28/04/2023 JYOTI RAMCHANDRA TARARE 1827004WL001377 JYOTI RAMCHANDRA TARARE 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134258 JYOTI RAMCHANDRA TARARE BANK OF INDIA(508505)
277 RAMTEK MH-27-004-029-001/880
(Bhandarbodi) 		1827004000NRG24280420230010013 28/04/2023 RAMCHANDRA BALIRAM TARARE 1827004WL001377 RAMCHANDRA BALIRAM TARARE 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134450 RAMCHANDRA BALIRAM TARARE BANK OF INDIA(508505)
278 RAMTEK MH-27-004-029-001/884
(Bhandarbodi) 		1827004000NRG24280420230009956 28/04/2023 SAKUBAI RAMDAS DHOTE 1827004WL001371 SAKUBAI RAMDAS DHOTE 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134269 SAKUBAI RAMDAS DHOTE BANK OF INDIA(508505)
279 RAMTEK MH-27-004-029-001/897
(Bhandarbodi) 		1827004000NRG24280420230010033 28/04/2023 PRATIBHA RAMESHWAR RAUT 1827004WL001379 PRATIBHA RAMESHWAR RAUT 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134452 PRATIBHA RAMESHWAR RAUT BANK OF BARODA(606985)
280 RAMTEK MH-27-004-029-001/897
(Bhandarbodi) 		1827004000NRG24280420230010032 28/04/2023 RAMESHWAR SHALIKRAM RAUT 1827004WL001379 RAMESHWAR SHALIKRAM RAUT 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134265 RAMESHWAR SHALIKRAM RAUT BANK OF INDIA(508505)
281 RAMTEK MH-27-004-029-001/923
(Bhandarbodi) 		1827004000NRG24280420230009942 28/04/2023 SUBHASH TARACHAND MANDHARI 1827004WL001370 SUBHASH TARACHAND MANDHARI 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134234 SUBHASH TARACHAND MANDHARI BANK OF INDIA(508505)
282 RAMTEK MH-27-004-029-001/974
(Bhandarbodi) 		1827004000NRG24280420230010065 28/04/2023 KANTA MORESHWAR ANOLE 1827004WL001383 KANTA MORESHWAR ANOLE 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134414 MRS KANTA MORESHWAR ANOLE STATE BANK OF INDIA(508548)
283 RAMTEK MH-27-004-029-001/980
(Bhandarbodi) 		1827004000NRG24280420230009948 28/04/2023 ANITA KAILAS KALSARPE 1827004WL001370 ANITA KAILAS KALSARPE 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134444 MRS ANITA KAILAS KALSARPE STATE BANK OF INDIA(508548)
284 RAMTEK MH-27-004-029-001/981
(Bhandarbodi) 		1827004000NRG24280420230009957 28/04/2023 SHAMKALA RAVINDRA PANDHRE 1827004WL001371 SHAMKALA RAVINDRA PANDHRE 00048 BKID0008744 1620 1620 Processed 11/05/2023 A130230134226 SHAMKALA RAVINDRA PANDHRE BANK OF INDIA(508505)
285 RAMTEK MH-27-004-033-002/91
(Salai) 		1827004000NRG24280420230009641 28/04/2023 Pramila Shripat Uikey 1827004WL001331 Pramila Shripat Uikey 00048 BKID0008744 512 512 Processed 11/05/2023 A130230134182 PRAMILA SHRIPAT UIKEY BANK OF INDIA(508505)
SubTotal 212433 212433
286 RAMTEK MH-27-004-016-002/636
(Kandri) 		1827004000NRG24280420230009787 28/04/2023 NAGESH ARVIND BAGDE 1827004WL001355 NAGESH ARVIND BAGDE 00048 BKID0008770 1736 1736 Processed 11/05/2023 A130230134457 NAGESH ARVIND BAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1736 1736
287 RAMTEK MH-27-004-015-001/121
(Patgowari) 		1827004000NRG24280420230009678 28/04/2023 Mr. RADHESHYAM BHOLAJI SAOJI 1827004WL001337 Mr. RADHESHYAM BHOLAJI SAOJI 00051 MAHB0001837 1750 1750 Processed 11/05/2023 A130230134376 MR RADHESHYAM BHOLA SAVAJI STATE BANK OF INDIA(508548)
SubTotal 1750 1750
288 RAMTEK MH-27-004-021-002/184
(Mahadula) 		1827004000NRG24280420230009767 28/04/2023 Kunti Shukram Marsko 1827004WL001352 Kunti Shukram Marsko 00051 MAHB0001911 1350 1350 Processed 11/05/2023 A130230134476 MISS KUNTI MAHADEO MARASKOLHE STATE BANK OF INDIA(508548)
289 RAMTEK MH-27-004-021-002/338
(Mahadula) 		1827004000NRG24280420230009734 28/04/2023 Sarang Raman Kathoke 1827004WL001348 Sarang Raman Kathoke 00051 MAHB0001911 1350 1350 Processed 11/05/2023 A130230134125 Mr. SARANG RAMAN KATHOKE BANK OF MAHARASHTRA(607387)
290 RAMTEK MH-27-004-021-002/401
(Mahadula) 		1827004000NRG24280420230009886 28/04/2023 Mr. AKSHAY GULAB BAGDE 1827004WL001364 Mr. AKSHAY GULAB BAGDE 00051 MAHB0001911 1350 1350 Processed 11/05/2023 A130230134426 Mr. AKSHAY GULAB BAGDE BANK OF MAHARASHTRA(607387)
291 RAMTEK MH-27-004-021-002/406
(Mahadula) 		1827004000NRG24280420230009645 28/04/2023 Mrs. VARSHA UMESH MOHANE 1827004WL001332 Mrs. VARSHA UMESH MOHANE 00051 MAHB0001911 1280 1280 Processed 11/05/2023 A130230134361 Mrs. VARSHA UMESH MOHANE BANK OF MAHARASHTRA(607387)
292 RAMTEK MH-27-004-021-002/406
(Mahadula) 		1827004000NRG24280420230009644 28/04/2023 UMESH RAMAJI MOHANE 1827004WL001332 UMESH RAMAJI MOHANE 00051 MAHB0001911 1280 1280 Processed 11/05/2023 A130230134360 Mr. UMESH RAMAJI MOHANE BANK OF MAHARASHTRA(607387)
293 RAMTEK MH-27-004-021-002/419
(Mahadula) 		1827004000NRG24280420230009871 28/04/2023 Mrs. SUSHILA INDALCHAND KATHOKE 1827004WL001363 Mrs. SUSHILA INDALCHAND KATHOKE 00051 MAHB0001911 1350 1350 Processed 11/05/2023 A130230134121 Mrs. SUSHILA INDALCHAND KATHOKE BANK OF MAHARASHTRA(607387)
294 RAMTEK MH-27-004-021-002/545
(Mahadula) 		1827004000NRG24280420230009647 28/04/2023 AKASH RAJESH KATHOKE 1827004WL001332 AKASH RAJESH KATHOKE 00051 MAHB0001911 1280 1280 Processed 11/05/2023 A130230134131 AKASH RAJESH KATHOKE BANK OF BARODA(606985)
295 RAMTEK MH-27-004-021-002/576
(Mahadula) 		1827004000NRG24280420230009874 28/04/2023 HITESH INDALCHANDJI KATHOKE 1827004WL001363 HITESH INDALCHANDJI KATHOKE 00051 MAHB0001911 1350 1350 Processed 11/05/2023 A130230134343 Mr. HITESH INDALCHANDJI KATHOKE BANK OF MAHARASHTRA(607387)
296 RAMTEK MH-27-004-021-002/581
(Mahadula) 		1827004000NRG24280420230009877 28/04/2023 REKHA BALCHAND MOHANE 1827004WL001363 REKHA BALCHAND MOHANE 00051 MAHB0001911 1350 1350 Processed 11/05/2023 A130230134129 REKHABAI BALCHAND MOHANE BANK OF INDIA(508505)
297 RAMTEK MH-27-004-021-002/603
(Mahadula) 		1827004000NRG24280420230009738 28/04/2023 NITESH BAPURAO DADURE 1827004WL001348 NITESH BAPURAO DADURE 00051 MAHB0001911 1350 1350 Processed 11/05/2023 A130230134496 Mr. NITESH BAPURAO DADURE BANK OF MAHARASHTRA(607387)
298 RAMTEK MH-27-004-021-002/65
(Mahadula) 		1827004000NRG24280420230009831 28/04/2023 Ramu Karuji Dadure 1827004WL001359 Ramu Karuji Dadure 00051 MAHB0001911 1350 1350 Processed 11/05/2023 A130230134555 Mr. RAMU KARUJI DADURE BANK OF MAHARASHTRA(607387)
299 RAMTEK MH-27-004-024-003/112
(Nawargaon) 		1827004000NRG24280420230009589 28/04/2023 Seema Pravin Wankhede 1827004WL001325 Seema Pravin Wankhede 00051 MAHB0001911 1560 1560 Processed 11/05/2023 A130230134478 SEEMA PRAVIN WANKHEDE UCO BANK(607066)
300 RAMTEK MH-27-004-026-001/1109
(Bori) 		1827004000NRG24280420230010035 28/04/2023 Akash Omlal Badule 1827004WL001380 Akash Omlal Badule 00051 MAHB0001911 1365 1365 Processed 11/05/2023 A130230134373 Mr. AKASH OMLAL BADULE BANK OF MAHARASHTRA(607387)
301 RAMTEK MH-27-004-026-001/1183
(Bori) 		1827004000NRG24280420230010127 28/04/2023 HARSHAL ANKUSH DESHMUKH 1827004WL001395 HARSHAL ANKUSH DESHMUKH 00051 MAHB0001911 1365 1365 Processed 11/05/2023 A130230134119 Mr. HARSHAL ANKUSH DESHMUKH BANK OF MAHARASHTRA(607387)
302 RAMTEK MH-27-004-026-001/1183
(Bori) 		1827004000NRG24280420230010128 28/04/2023 HARSHAL ANKUSH DESHMUKH 1827004WL001395 HARSHAL ANKUSH DESHMUKH 00051 MAHB0001911 1638 1638 Processed 11/05/2023 A130230134120 Mr. HARSHAL ANKUSH DESHMUKH BANK OF MAHARASHTRA(607387)
303 RAMTEK MH-27-004-026-001/1215
(Bori) 		1827004000NRG24280420230010139 28/04/2023 Mr. VAIBHAV DILIP CHAKOLE 1827004WL001395 Mr. VAIBHAV DILIP CHAKOLE 00051 MAHB0001911 1638 1638 Processed 11/05/2023 A130230134514 Mr. VAIBHAV DILIP CHAKOLE BANK OF MAHARASHTRA(607387)
304 RAMTEK MH-27-004-026-001/1215
(Bori) 		1827004000NRG24280420230010140 28/04/2023 Mr. VAIBHAV DILIP CHAKOLE 1827004WL001395 Mr. VAIBHAV DILIP CHAKOLE 00051 MAHB0001911 1365 1365 Processed 11/05/2023 A130230134515 Mr. VAIBHAV DILIP CHAKOLE BANK OF MAHARASHTRA(607387)
305 RAMTEK MH-27-004-026-001/1356
(Bori) 		1827004000NRG24280420230009761 28/04/2023 GANESH SHIVNATH TAIWADE 1827004WL001351 GANESH SHIVNATH TAIWADE 00051 MAHB0001911 1365 1365 Processed 11/05/2023 A130230134127 GANESH SHIVNATH TAYWADE BANK OF INDIA(508505)
306 RAMTEK MH-27-004-026-001/1356
(Bori) 		1827004000NRG24280420230009747 28/04/2023 GANESH SHIVNATH TAIWADE 1827004WL001350 GANESH SHIVNATH TAIWADE 00051 MAHB0001911 1638 1638 Processed 11/05/2023 A130230134128 GANESH SHIVNATH TAYWADE BANK OF INDIA(508505)
307 RAMTEK MH-27-004-026-001/189
(Bori) 		1827004000NRG24280420230009898 28/04/2023 RAMPRASAD GOPICHAND DESHMUKH 1827004WL001365 RAMPRASAD GOPICHAND DESHMUKH 00051 MAHB0001911 1638 1638 Processed 11/05/2023 A130230134584 RAMPRASAD GOPICHAND DESHMUKH BANK OF INDIA(508505)
308 RAMTEK MH-27-004-026-001/189
(Bori) 		1827004000NRG24280420230009912 28/04/2023 RAMPRASAD GOPICHAND DESHMUKH 1827004WL001366 RAMPRASAD GOPICHAND DESHMUKH 00051 MAHB0001911 1365 1365 Processed 11/05/2023 A130230134340 RAMPRASAD GOPICHAND DESHMUKH BANK OF INDIA(508505)
309 RAMTEK MH-27-004-026-001/333
(Bori) 		1827004000NRG24280420230009865 28/04/2023 NIKHIL DHONDIRAM WADIBHASME 1827004WL001362 NIKHIL DHONDIRAM WADIBHASME 00051 MAHB0001911 1365 1365 Processed 11/05/2023 A130230134122 NIKHIL WADIBHASME UCO BANK(607066)
310 RAMTEK MH-27-004-026-001/333
(Bori) 		1827004000NRG24280420230009844 28/04/2023 NIKHIL DHONDIRAM WADIBHASME 1827004WL001360 NIKHIL DHONDIRAM WADIBHASME 00051 MAHB0001911 1638 1638 Processed 11/05/2023 A130230134123 NIKHIL WADIBHASME UCO BANK(607066)
311 RAMTEK MH-27-004-026-001/335
(Bori) 		1827004000NRG24280420230009867 28/04/2023 Manisha Dadarao Nayakar 1827004WL001362 Manisha Dadarao Nayakar 00051 MAHB0001911 1365 1365 Processed 11/05/2023 A130230134513 Mrs. MANISHA DADARAO NAYKAR BANK OF MAHARASHTRA(607387)
312 RAMTEK MH-27-004-026-001/335
(Bori) 		1827004000NRG24280420230009846 28/04/2023 Manisha Dadarao Nayakar 1827004WL001360 Manisha Dadarao Nayakar 00051 MAHB0001911 1638 1638 Processed 11/05/2023 A130230134512 Mrs. MANISHA DADARAO NAYKAR BANK OF MAHARASHTRA(607387)
313 RAMTEK MH-27-004-026-001/360
(Bori) 		1827004000NRG24280420230010039 28/04/2023 MAYA SHIVA SATIKOSARE 1827004WL001380 MAYA SHIVA SATIKOSARE 00051 MAHB0001911 1365 1365 Processed 11/05/2023 A130230134375 Mrs. MAYA SHIVA SATIKOSARE BANK OF MAHARASHTRA(607387)
314 RAMTEK MH-27-004-026-001/360
(Bori) 		1827004000NRG24280420230010038 28/04/2023 SHIVA SADASHIV SATIKOSARE 1827004WL001380 SHIVA SADASHIV SATIKOSARE 00051 MAHB0001911 1365 1365 Processed 11/05/2023 A130230134372 Mr. SHIVA SADASHIV SATIKOSARE BANK OF MAHARASHTRA(607387)
315 RAMTEK MH-27-004-029-001/1027
(Bhandarbodi) 		1827004000NRG24280420230010052 28/04/2023 SWAPNIL DEVRAOJI DIWATE 1827004WL001383 SWAPNIL DEVRAOJI DIWATE 00051 MAHB0001911 1620 1620 Processed 11/05/2023 A130230134529 Mr. SWAPNIL DEVRAOJI DIWATE BANK OF MAHARASHTRA(607387)
316 RAMTEK MH-27-004-029-001/1057
(Bhandarbodi) 		1827004000NRG24280420230010080 28/04/2023 AKASH DNYANESHWAR DIWATE 1827004WL001386 AKASH DNYANESHWAR DIWATE 00051 MAHB0001911 1620 1620 Processed 11/05/2023 A130230134130 AKASH GNYANESHWAR DIWATE UCO BANK(607066)
317 RAMTEK MH-27-004-029-001/1058
(Bhandarbodi) 		1827004000NRG24280420230009961 28/04/2023 VANDANA NARESH GAUTAM 1827004WL001372 VANDANA NARESH GAUTAM 00051 MAHB0001911 1620 1620 Processed 11/05/2023 A130230134358 Mrs. VANDANA NARESH GAUTAM BANK OF MAHARASHTRA(607387)
318 RAMTEK MH-27-004-029-001/249
(Bhandarbodi) 		1827004000NRG24280420230010021 28/04/2023 Vasanta Rushideo Kharkate 1827004WL001379 Vasanta Rushideo Kharkate 00051 MAHB0001911 1620 1620 Processed 11/05/2023 A130230134473 Mr. VASANTA RUSHIDEO KHARKATE BANK OF MAHARASHTRA(607387)
319 RAMTEK MH-27-004-029-001/331
(Bhandarbodi) 		1827004000NRG24280420230009967 28/04/2023 Urkuda koudu Neware 1827004WL001372 Urkuda koudu Neware 00051 MAHB0001911 1620 1620 Processed 11/05/2023 A130230134479 Mr. URKUDA KAVDUJI NEWARE BANK OF MAHARASHTRA(607387)
320 RAMTEK MH-27-004-029-001/439
(Bhandarbodi) 		1827004000NRG24280420230009928 28/04/2023 Amar Shriram Tarare 1827004WL001369 Amar Shriram Tarare 00051 MAHB0001911 1620 1620 Processed 11/05/2023 A130230134374 MR AMAR SHRIRAM TARARE STATE BANK OF INDIA(508548)
321 RAMTEK MH-27-004-029-001/440
(Bhandarbodi) 		1827004000NRG24280420230009929 28/04/2023 Priyanaka Bhumeshwar Tarare 1827004WL001369 Priyanaka Bhumeshwar Tarare 00051 MAHB0001911 1620 1620 Processed 11/05/2023 A130230134132 PRIYANKA BHUMESHWAR TARARE ICICI BANK LTD(508534)
322 RAMTEK MH-27-004-029-001/459
(Bhandarbodi) 		1827004000NRG24280420230010084 28/04/2023 Suryakiran Namdeo Pillare 1827004WL001386 Suryakiran Namdeo Pillare 00051 MAHB0001911 1620 1620 Processed 11/05/2023 A130230134315 Mr. SURYAKIRAN NAMDEV KILLARE BANK OF MAHARASHTRA(607387)
323 RAMTEK MH-27-004-029-001/487
(Bhandarbodi) 		1827004000NRG24280420230009983 28/04/2023 Sitabai Gopichand Tupat 1827004WL001374 Sitabai Gopichand Tupat 00051 MAHB0001911 1620 1620 Processed 11/05/2023 A130230134556 Mrs. SITABAI GOPICHAND TUPAT BANK OF MAHARASHTRA(607387)
324 RAMTEK MH-27-004-029-001/724
(Bhandarbodi) 		1827004000NRG24280420230009936 28/04/2023 Shriram Laxman Tarare 1827004WL001369 Shriram Laxman Tarare 00051 MAHB0001911 1620 1620 Processed 11/05/2023 A130230134530 Mr. SHRIRAM LAXMAN TARARE BANK OF MAHARASHTRA(607387)
325 RAMTEK MH-27-004-029-001/725
(Bhandarbodi) 		1827004000NRG24280420230009937 28/04/2023 Anjana Shriram Tarare 1827004WL001369 Anjana Shriram Tarare 00051 MAHB0001911 1620 1620 Processed 11/05/2023 A130230134531 Mrs. ANJANA SHRIRAM TARARE BANK OF MAHARASHTRA(607387)
326 RAMTEK MH-27-004-029-001/809
(Bhandarbodi) 		1827004000NRG24280420230010062 28/04/2023 DNYANESHWAR SHRIRAM DIWATE 1827004WL001383 DNYANESHWAR SHRIRAM DIWATE 00051 MAHB0001911 1620 1620 Processed 11/05/2023 A130230134133 DNYANESHWAR SHRIRAM DIWATE BANK OF BARODA(606985)
327 RAMTEK MH-27-004-029-001/809
(Bhandarbodi) 		1827004000NRG24280420230010063 28/04/2023 Mrs.KALPANA DNYANESHWAR DIWTE 1827004WL001383 Mrs.KALPANA DNYANESHWAR DIWTE 00051 MAHB0001911 1620 1620 Processed 11/05/2023 A130230134126 KALPANA DNYANESHWAR DIWATE BANK OF BARODA(606985)
328 RAMTEK MH-27-004-029-001/910
(Bhandarbodi) 		1827004000NRG24280420230009938 28/04/2023 PRAGATI AMAR TARARE 1827004WL001369 PRAGATI AMAR TARARE 00051 MAHB0001911 1620 1620 Processed 11/05/2023 A130230134532 PRAGATI MURLIDHAR SHILLARE UNION BANK OF INDIA(508500)
SubTotal 60993 60993
329 RAMTEK MH-27-004-015-001/121
(Patgowari) 		1827004000NRG24280420230009677 28/04/2023 ANJUBAI CHANDRABHAN SAOJI 1827004WL001337 ANJUBAI CHANDRABHAN SAOJI 00078 CNRB0015133 1750 1750 Processed 11/05/2023 A130230134370 ANJUBAI CHANDRABHAN SAOJI CANARA BANK(508532)
330 RAMTEK MH-27-004-015-001/121
(Patgowari) 		1827004000NRG24280420230009679 28/04/2023 Mrs PRIYA RADHESHYAM SAVJI 1827004WL001337 Mrs PRIYA RADHESHYAM SAVJI 00078 CNRB0015133 1750 1750 Processed 11/05/2023 A130230134368 PRIYA RADHESHYAM SAVJI CANARA BANK(508532)
331 RAMTEK MH-27-004-015-001/15
(Patgowari) 		1827004000NRG24280420230009739 28/04/2023 RAJESH VASANTA KHETMALI 1827004WL001349 RAJESH VASANTA KHETMALI 00078 CNRB0015133 1750 1750 Processed 11/05/2023 A130230134369 RAJESH VASANTA KHETMALI CANARA BANK(508532)
332 RAMTEK MH-27-004-015-001/25
(Patgowari) 		1827004000NRG24280420230009674 28/04/2023 Mr. JAGDISH UPRETA 1827004WL001336 Mr. JAGDISH UPRETA 00078 CNRB0015133 1750 1750 Processed 11/05/2023 A130230134489 JAGDISH UPRETA CANARA BANK(508532)
333 RAMTEK MH-27-004-015-001/346
(Patgowari) 		1827004000NRG24280420230009740 28/04/2023 Harishankar Dhanraj Nistane 1827004WL001349 Harishankar Dhanraj Nistane 00078 CNRB0015133 1750 1750 Processed 11/05/2023 A130230134484 Mr. HARISHANKAR DHANRAJ NISTANE BANK OF MAHARASHTRA(607387)
334 RAMTEK MH-27-004-015-001/346
(Patgowari) 		1827004000NRG24280420230009741 28/04/2023 USHA HARISHANKAR NISTANE 1827004WL001349 USHA HARISHANKAR NISTANE 00078 CNRB0015133 1750 1750 Processed 11/05/2023 A130230134485 USHA HARISHANKAR NISTANE CANARA BANK(508532)
SubTotal 10500 10500
335 RAMTEK MH-27-004-016-002/21
(Kandri) 		1827004000NRG24280420230009786 28/04/2023 MANGESH DILIP TIWADE 1827004WL001355 MANGESH DILIP TIWADE 00078 CNRB0015252 1736 1736 Processed 11/05/2023 A130230134487 MANGESH DILIP TIWADE INDIA POST PAYMENTS BANK LIMITED(508528)
336 RAMTEK MH-27-004-016-002/65
(Kandri) 		1827004000NRG24280420230009788 28/04/2023 SHUBHAM VIJAY TIWADE 1827004WL001355 SHUBHAM VIJAY TIWADE 00078 CNRB0015252 1736 1736 Processed 11/05/2023 A130230134488 SHUBHAM VIJAY TIWADE INDIA POST PAYMENTS BANK LIMITED(508528)
337 RAMTEK MH-27-004-016-002/957
(Kandri) 		1827004000NRG24280420230009789 28/04/2023 SAURABH R TIWADE 1827004WL001355 SAURABH R TIWADE 00078 CNRB0015252 1736 1736 Processed 11/05/2023 A130230134371 SAURABH RAMESH TIWADE CANARA BANK(508532)
338 RAMTEK MH-27-004-021-002/580
(Mahadula) 		1827004000NRG24280420230009876 28/04/2023 RAHUL B MOHANE 1827004WL001363 RAHUL B MOHANE 00078 CNRB0015252 1350 1350 Processed 11/05/2023 A130230134342 RAHUL BALCHAND MOHANE IDBI BANK(607095)
SubTotal 6558 6558
339 RAMTEK MH-27-004-021-002/159
(Mahadula) 		1827004000NRG24280420230009880 28/04/2023 Sunita Rakesh Ghonade 1827004WL001364 Sunita Rakesh Ghonade 00415 SBIN0000565 1350 1350 Processed 11/05/2023 A130230134551 MRS SUNITA RAKESH GHONADE STATE BANK OF INDIA(508548)
340 RAMTEK MH-27-004-021-002/249
(Mahadula) 		1827004000NRG24280420230009849 28/04/2023 Mukunda Tulshiram Meshram 1827004WL001361 Mukunda Tulshiram Meshram 00415 SBIN0000565 1350 1350 Processed 11/05/2023 A130230134285 MR MUKUNDA TULSHIRAM MESHRAM STATE BANK OF INDIA(508548)
341 RAMTEK MH-27-004-021-002/311
(Mahadula) 		1827004000NRG24280420230009828 28/04/2023 Master AMAN DHANRAJ ZADE 1827004WL001359 Master AMAN DHANRAJ ZADE 00415 SBIN0000565 1350 1350 Processed 11/05/2023 A130230134427 AMAN DHANRAJJI ZADE BANK OF INDIA(508505)
342 RAMTEK MH-27-004-021-002/371
(Mahadula) 		1827004000NRG24280420230009768 28/04/2023 Tarawanti Mahadeo Uikey 1827004WL001352 Tarawanti Mahadeo Uikey 00415 SBIN0000565 1350 1350 Processed 11/05/2023 A130230134517 MRS TARAWANTI MAHADEV UIKEY STATE BANK OF INDIA(508548)
343 RAMTEK MH-27-004-021-002/385
(Mahadula) 		1827004000NRG24280420230009769 28/04/2023 GITA LAXMAN SINDRAM 1827004WL001352 GITA LAXMAN SINDRAM 00415 SBIN0000565 1350 1350 Processed 11/05/2023 A130230134516 MRS GITA LAXMAN SINDRAM STATE BANK OF INDIA(508548)
344 RAMTEK MH-27-004-021-002/450
(Mahadula) 		1827004000NRG24280420230009852 28/04/2023 Mrs. BHAGRATI RAMDAS GURNULE 1827004WL001361 Mrs. BHAGRATI RAMDAS GURNULE 00415 SBIN0000565 1350 1350 Processed 11/05/2023 A130230134491 MRS BHAGRATI RAMDAS GURNULE STATE BANK OF INDIA(508548)
345 RAMTEK MH-27-004-021-002/538
(Mahadula) 		1827004000NRG24280420230009736 28/04/2023 REKHA ASHWIN KATHOKE 1827004WL001348 REKHA ASHWIN KATHOKE 00415 SBIN0000565 1350 1350 Processed 11/05/2023 A130230134503 MISS REKHA ASHWIN KATHOKE STATE BANK OF INDIA(508548)
346 RAMTEK MH-27-004-022-002/506
(Panchala B.) 		1827004000NRG24280420230009671 28/04/2023 SUNIL VITHOBAJI MENDHE 1827004WL001335 SUNIL VITHOBAJI MENDHE 00415 SBIN0000565 1536 1536 Processed 11/05/2023 A130230134574 SUNIL VITHOBA MENDHE BANK OF BARODA(606985)
347 RAMTEK MH-27-004-022-003/255
(Panchala B.) 		1827004000NRG24280420230009673 28/04/2023 Sanjay Tejram Salame 1827004WL001335 Sanjay Tejram Salame 00415 SBIN0000565 1536 1536 Processed 11/05/2023 A130230134378 Mr. SANJAY TEJRAM SALAME BANK OF MAHARASHTRA(607387)
348 RAMTEK MH-27-004-024-001/133
(Nawargaon) 		1827004000NRG24280420230009613 28/04/2023 Amit Ashok Rahate 1827004WL001328 Amit Ashok Rahate 00415 SBIN0000565 1560 1560 Processed 11/05/2023 A130230134322 AMIT ASHOK RAHATE PUNJAB NATIONAL BANK(508568)
349 RAMTEK MH-27-004-024-001/204
(Nawargaon) 		1827004000NRG24280420230009614 28/04/2023 Manish Tulshiram Vadive 1827004WL001328 Manish Tulshiram Vadive 00415 SBIN0000565 1560 1560 Processed 11/05/2023 A130230134311 MR MANISH TURSHIRAM VADHIVE STATE BANK OF INDIA(508548)
350 RAMTEK MH-27-004-024-001/57
(Nawargaon) 		1827004000NRG24280420230009616 28/04/2023 Nirmala Panjab Tekam 1827004WL001328 Nirmala Panjab Tekam 00415 SBIN0000565 1560 1560 Processed 11/05/2023 A130230134325 MRS NIRMALA PANJAB TEKAM STATE BANK OF INDIA(508548)
351 RAMTEK MH-27-004-024-001/57
(Nawargaon) 		1827004000NRG24280420230009615 28/04/2023 PANJAB URKUDA TEKAM 1827004WL001328 PANJAB URKUDA TEKAM 00415 SBIN0000565 1560 1560 Processed 11/05/2023 A130230134442 MR PANJAB URKUDAJI TEKAM STATE BANK OF INDIA(508548)
352 RAMTEK MH-27-004-024-001/593
(Nawargaon) 		1827004000NRG24280420230009618 28/04/2023 NITESH PANJAB TEKAM 1827004WL001328 NITESH PANJAB TEKAM 00415 SBIN0000565 1560 1560 Processed 11/05/2023 A130230134557 MR NITESH PANJAB TEKAM STATE BANK OF INDIA(508548)
353 RAMTEK MH-27-004-024-003/186
(Nawargaon) 		1827004000NRG24280420230009622 28/04/2023 Mukesh Shripant Narnawre 1827004WL001328 Mukesh Shripant Narnawre 00415 SBIN0000565 1560 1560 Processed 11/05/2023 A130230134308 MR MUKESH SHRIPAT NARNAWRE STATE BANK OF INDIA(508548)
354 RAMTEK MH-27-004-024-003/189
(Nawargaon) 		1827004000NRG24280420230009623 28/04/2023 Chaya Rajeshwar Hajare 1827004WL001328 Chaya Rajeshwar Hajare 00415 SBIN0000565 1560 1560 Processed 11/05/2023 A130230134486 CHHAYA UMRAV RANDIVE UNION BANK OF INDIA(508500)
355 RAMTEK MH-27-004-024-003/42
(Nawargaon) 		1827004000NRG24280420230009592 28/04/2023 Nandu Radhesham Neware 1827004WL001325 Nandu Radhesham Neware 00415 SBIN0000565 1560 1560 Processed 11/05/2023 A130230134305 MR NANDKISHOR RADHESHAM NEWARE STATE BANK OF INDIA(508548)
356 RAMTEK MH-27-004-024-003/47
(Nawargaon) 		1827004000NRG24280420230009625 28/04/2023 Jakhir Sattar Khan 1827004WL001328 Jakhir Sattar Khan 00415 SBIN0000565 1560 1560 Processed 11/05/2023 A130230134275 MR JAKIR SATTAR KHAN STATE BANK OF INDIA(508548)
357 RAMTEK MH-27-004-024-003/53
(Nawargaon) 		1827004000NRG24280420230009595 28/04/2023 Mahesh Suresh Narnaware 1827004WL001325 Mahesh Suresh Narnaware 00415 SBIN0000565 1560 1560 Processed 11/05/2023 A130230134306 MAHESH SURESH NARNAWRE BANK OF BARODA(606985)
358 RAMTEK MH-27-004-024-003/63
(Nawargaon) 		1827004000NRG24280420230009599 28/04/2023 Sarswati Ramesh Narnaware 1827004WL001325 Sarswati Ramesh Narnaware 00415 SBIN0000565 1560 1560 Processed 11/05/2023 A130230134274 SARASWATI RAMESH NARNAWRE UCO BANK(607066)
359 RAMTEK MH-27-004-024-003/66
(Nawargaon) 		1827004000NRG24280420230009602 28/04/2023 SHAKUNTALA RAJU NARNAWRE 1827004WL001325 SHAKUNTALA RAJU NARNAWRE 00415 SBIN0000565 1560 1560 Processed 11/05/2023 A130230134362 MRS SHAKUNTALA RAJU NARNAWRE STATE BANK OF INDIA(508548)
360 RAMTEK MH-27-004-026-001/1109
(Bori) 		1827004000NRG24280420230010034 28/04/2023 Omlal Ganpat Badule 1827004WL001380 Omlal Ganpat Badule 00415 SBIN0000565 1365 1365 Processed 11/05/2023 A130230134467 MR OMLAL GANPAT BADULE STATE BANK OF INDIA(508548)
361 RAMTEK MH-27-004-026-001/1224
(Bori) 		1827004000NRG24280420230009920 28/04/2023 SUNITA SUNIL BAWANKUDE 1827004WL001368 SUNITA SUNIL BAWANKUDE 00415 SBIN0000565 1638 1638 Processed 11/05/2023 A130230134502 MRS SUNITA SUNIL SUNIL BAWANKULE STATE BANK OF INDIA(508548)
362 RAMTEK MH-27-004-026-001/1329
(Bori) 		1827004000NRG24280420230009922 28/04/2023 KARTIK VIGESH WADHIVE 1827004WL001368 KARTIK VIGESH WADHIVE 00415 SBIN0000565 1638 1638 Processed 11/05/2023 A130230134549 MASTER KARTIK VIGESH WADHIVE STATE BANK OF INDIA(508548)
363 RAMTEK MH-27-004-026-001/1330
(Bori) 		1827004000NRG24280420230009923 28/04/2023 KRISHNA VIGESH WADHIVE 1827004WL001368 KRISHNA VIGESH WADHIVE 00415 SBIN0000565 1638 1638 Processed 11/05/2023 A130230134537 MR KRISHNA VIGESH WADHIVE STATE BANK OF INDIA(508548)
364 RAMTEK MH-27-004-026-001/1362
(Bori) 		1827004000NRG24280420230009752 28/04/2023 NIKITA AMOL BAWANKULE 1827004WL001350 NIKITA AMOL BAWANKULE 00415 SBIN0000565 1638 1638 Processed 11/05/2023 A130230134536 MISS NIKITA AMOL BAWANKULE STATE BANK OF INDIA(508548)
365 RAMTEK MH-27-004-026-001/1362
(Bori) 		1827004000NRG24280420230009775 28/04/2023 NIKITA AMOL BAWANKULE 1827004WL001353 NIKITA AMOL BAWANKULE 00415 SBIN0000565 1365 1365 Processed 11/05/2023 A130230134535 MISS NIKITA AMOL BAWANKULE STATE BANK OF INDIA(508548)
366 RAMTEK MH-27-004-026-001/163
(Bori) 		1827004000NRG24280420230009895 28/04/2023 Vijaya Mohan Pendam 1827004WL001365 Vijaya Mohan Pendam 00415 SBIN0000565 1638 1638 Processed 11/05/2023 A130230134304 MRS VIJAYA MOHAN PENDAM STATE BANK OF INDIA(508548)
367 RAMTEK MH-27-004-026-001/163
(Bori) 		1827004000NRG24280420230009909 28/04/2023 Vijaya Mohan Pendam 1827004WL001366 Vijaya Mohan Pendam 00415 SBIN0000565 1365 1365 Processed 11/05/2023 A130230134303 MRS VIJAYA MOHAN PENDAM STATE BANK OF INDIA(508548)
368 RAMTEK MH-27-004-026-001/278
(Bori) 		1827004000NRG24280420230009856 28/04/2023 DILIP RAMAL CHAKOLE 1827004WL001362 DILIP RAMAL CHAKOLE 00415 SBIN0000565 1365 1365 Processed 11/05/2023 A130230134423 MR DILIP RAMLAL CHAKOLE STATE BANK OF INDIA(508548)
369 RAMTEK MH-27-004-026-001/278
(Bori) 		1827004000NRG24280420230009835 28/04/2023 DILIP RAMAL CHAKOLE 1827004WL001360 DILIP RAMAL CHAKOLE 00415 SBIN0000565 1638 1638 Processed 11/05/2023 A130230134424 MR DILIP RAMLAL CHAKOLE STATE BANK OF INDIA(508548)
370 RAMTEK MH-27-004-026-001/323
(Bori) 		1827004000NRG24280420230010037 28/04/2023 Mangala Hiraman Karemore 1827004WL001380 Mangala Hiraman Karemore 00415 SBIN0000565 1365 1365 Processed 11/05/2023 A130230134470 MRS MANGALA HIRAMAN KAREMORE STATE BANK OF INDIA(508548)
371 RAMTEK MH-27-004-026-001/353
(Bori) 		1827004000NRG24280420230009795 28/04/2023 VAIJAYANTA RAMESHWAR DESHMUKH 1827004WL001356 VAIJAYANTA RAMESHWAR DESHMUKH 00415 SBIN0000565 1638 1638 Processed 11/05/2023 A130230134392 VAIJAYANTA RAMESHWAR DESHMUKH UNION BANK OF INDIA(508500)
372 RAMTEK MH-27-004-026-001/353
(Bori) 		1827004000NRG24280420230009814 28/04/2023 VAIJAYANTA RAMESHWAR DESHMUKH 1827004WL001358 VAIJAYANTA RAMESHWAR DESHMUKH 00415 SBIN0000565 1365 1365 Processed 11/05/2023 A130230134391 VAIJAYANTA RAMESHWAR DESHMUKH UNION BANK OF INDIA(508500)
373 RAMTEK MH-27-004-029-001/457
(Bhandarbodi) 		1827004000NRG24280420230009930 28/04/2023 Mr. NAMADEO VARALU TARARE 1827004WL001369 Mr. NAMADEO VARALU TARARE 00415 SBIN0000565 1620 1620 Processed 11/05/2023 A130230134468 NAMDEO WARLU TARARE BANK OF INDIA(508505)
374 RAMTEK MH-27-004-029-001/881
(Bhandarbodi) 		1827004000NRG24280420230010015 28/04/2023 CHANDRAPRAKASH BALIRAM TARARE 1827004WL001377 CHANDRAPRAKASH BALIRAM TARARE 00415 SBIN0000565 1620 1620 Processed 11/05/2023 A130230134445 CHANDRAPRAKASH BALIRAM TARARE BANK OF BARODA(606985)
SubTotal 54138 54138
375 RAMTEK MH-27-004-024-003/463
(Nawargaon) 		1827004000NRG24280420230009624 28/04/2023 Manoj Shiwshankar Uike 1827004WL001328 Manoj Shiwshankar Uike 00415 SBIN0016116 1560 1560 Processed 11/05/2023 A130230134286 MR MANOJ SHIVSANKAR UIKEY STATE BANK OF INDIA(508548)
376 RAMTEK MH-27-004-025-001/239
(Kachurwahi) 		1827004000NRG24280420230010101 28/04/2023 Asha Madhukar Hood 1827004WL001390 Asha Madhukar Hood 00415 SBIN0016116 1792 1792 Processed 11/05/2023 A130230134329 MRS ASHA MADHUKAR HOOD STATE BANK OF INDIA(508548)
377 RAMTEK MH-27-004-025-001/988
(Kachurwahi) 		1827004000NRG24280420230010103 28/04/2023 SADANAND KISAN DAHARE 1827004WL001390 SADANAND KISAN DAHARE 00415 SBIN0016116 1792 1792 Processed 11/05/2023 A130230134469 MR SADANAND KISAN DAHARE STATE BANK OF INDIA(508548)
378 RAMTEK MH-27-004-026-001/1151
(Bori) 		1827004000NRG24280420230010123 28/04/2023 Kisana Siyaram Sayyam 1827004WL001395 Kisana Siyaram Sayyam 00415 SBIN0016116 1365 1365 Processed 11/05/2023 A130230134318 MR KISANA SIYARAM SAYYAM STATE BANK OF INDIA(508548)
379 RAMTEK MH-27-004-026-001/1151
(Bori) 		1827004000NRG24280420230010124 28/04/2023 Kisana Siyaram Sayyam 1827004WL001395 Kisana Siyaram Sayyam 00415 SBIN0016116 1638 1638 Processed 11/05/2023 A130230134319 MR KISANA SIYARAM SAYYAM STATE BANK OF INDIA(508548)
380 RAMTEK MH-27-004-026-001/1199
(Bori) 		1827004000NRG24280420230010135 28/04/2023 RAVINDRA FULCHAND BAWANKULE 1827004WL001395 RAVINDRA FULCHAND BAWANKULE 00415 SBIN0016116 1638 1638 Processed 11/05/2023 A130230134406 MR RAVINDRA FULCHAND BAWANKULE STATE BANK OF INDIA(508548)
381 RAMTEK MH-27-004-026-001/1199
(Bori) 		1827004000NRG24280420230010136 28/04/2023 RAVINDRA FULCHAND BAWANKULE 1827004WL001395 RAVINDRA FULCHAND BAWANKULE 00415 SBIN0016116 1365 1365 Processed 11/05/2023 A130230134407 MR RAVINDRA FULCHAND BAWANKULE STATE BANK OF INDIA(508548)
382 RAMTEK MH-27-004-026-001/1224
(Bori) 		1827004000NRG24280420230009919 28/04/2023 SUNIL SHRIRAM BAWANKULE 1827004WL001368 SUNIL SHRIRAM BAWANKULE 00415 SBIN0016116 1638 1638 Processed 11/05/2023 A130230134405 MR SUNIL SHRIRAM BAWANKULE STATE BANK OF INDIA(508548)
383 RAMTEK MH-27-004-026-001/1385
(Bori) 		1827004000NRG24280420230009905 28/04/2023 Ajay Ramesh Badule 1827004WL001366 Ajay Ramesh Badule 00415 SBIN0016116 1365 1365 Processed 11/05/2023 A130230134558 AJAY RAMESH BADULE BANK OF INDIA(508505)
384 RAMTEK MH-27-004-026-001/1385
(Bori) 		1827004000NRG24280420230009891 28/04/2023 Ajay Ramesh Badule 1827004WL001365 Ajay Ramesh Badule 00415 SBIN0016116 1638 1638 Processed 11/05/2023 A130230134559 AJAY RAMESH BADULE BANK OF INDIA(508505)
385 RAMTEK MH-27-004-026-001/158
(Bori) 		1827004000NRG24280420230009893 28/04/2023 Bebi Madhukar Burade 1827004WL001365 Bebi Madhukar Burade 00415 SBIN0016116 1638 1638 Processed 11/05/2023 A130230134302 MR MADHUKAR SHRIPAT BURADE MRS BEBI MADH STATE BANK OF INDIA(508548)
386 RAMTEK MH-27-004-026-001/158
(Bori) 		1827004000NRG24280420230009907 28/04/2023 Bebi Madhukar Burade 1827004WL001366 Bebi Madhukar Burade 00415 SBIN0016116 1365 1365 Processed 11/05/2023 A130230134301 MR MADHUKAR SHRIPAT BURADE MRS BEBI MADH STATE BANK OF INDIA(508548)
387 RAMTEK MH-27-004-026-001/158
(Bori) 		1827004000NRG24280420230009906 28/04/2023 Madhukar Shripat Burade 1827004WL001366 Madhukar Shripat Burade 00415 SBIN0016116 1365 1365 Processed 11/05/2023 A130230134300 MR MADHUKAR SHRIPAT BURADE MRS BEBI MADH STATE BANK OF INDIA(508548)
388 RAMTEK MH-27-004-026-001/158
(Bori) 		1827004000NRG24280420230009892 28/04/2023 Madhukar Shripat Burade 1827004WL001365 Madhukar Shripat Burade 00415 SBIN0016116 1638 1638 Processed 11/05/2023 A130230134299 MR MADHUKAR SHRIPAT BURADE MRS BEBI MADH STATE BANK OF INDIA(508548)
389 RAMTEK MH-27-004-026-001/163
(Bori) 		1827004000NRG24280420230009896 28/04/2023 Lakhan Mohan Pendam 1827004WL001365 Lakhan Mohan Pendam 00415 SBIN0016116 1638 1638 Processed 11/05/2023 A130230134310 MR LAKHAN MOHAN PENDAM STATE BANK OF INDIA(508548)
390 RAMTEK MH-27-004-026-001/163
(Bori) 		1827004000NRG24280420230009910 28/04/2023 Lakhan Mohan Pendam 1827004WL001366 Lakhan Mohan Pendam 00415 SBIN0016116 1365 1365 Processed 11/05/2023 A130230134309 MR LAKHAN MOHAN PENDAM STATE BANK OF INDIA(508548)
SubTotal 24800 24800
391 RAMTEK MH-27-004-021-002/109
(Mahadula) 		1827004000NRG24280420230009690 28/04/2023 RAHATE DHIRAJ JIEEVAN 1827004WL001339 RAHATE DHIRAJ JIEEVAN 00462 UCBA0000553 1350 1350 Processed 11/05/2023 A130230134379 DHIRAJ JIVAN RAHATE UNION BANK OF INDIA(508500)
392 RAMTEK MH-27-004-021-002/120
(Mahadula) 		1827004000NRG24280420230009682 28/04/2023 Durgaprasad Tulshiram Kumbre 1827004WL001338 Durgaprasad Tulshiram Kumbre 00462 UCBA0000553 1350 1350 Processed 11/05/2023 A130230134293 MR DURGAPRASAD TULSHIRAM KUMBHARE STATE BANK OF INDIA(508548)
393 RAMTEK MH-27-004-021-002/444
(Mahadula) 		1827004000NRG24280420230009872 28/04/2023 MAYUR DINESH KATHOKE 1827004WL001363 MAYUR DINESH KATHOKE 00462 UCBA0000553 1350 1350 Processed 11/05/2023 A130230134439 MAYUR DINESH KATHOKE UCO BANK(607066)
394 RAMTEK MH-27-004-021-002/609
(Mahadula) 		1827004000NRG24280420230009830 28/04/2023 PRANAY DHANRAJ ZADE 1827004WL001359 PRANAY DHANRAJ ZADE 00462 UCBA0000553 1350 1350 Processed 11/05/2023 A130230134425 PRANAY DHANRAJ ZADE UCO BANK(607066)
395 RAMTEK MH-27-004-024-001/549
(Nawargaon) 		1827004000NRG24280420230009653 28/04/2023 JIVTODE SUBHASH SHAMRAO 1827004WL001334 JIVTODE SUBHASH SHAMRAO 00462 UCBA0000553 1560 1560 Processed 11/05/2023 A130230134428 SUBHASH SHAMRAO JIVTODE UCO BANK(607066)
396 RAMTEK MH-27-004-024-001/596
(Nawargaon) 		1827004000NRG24280420230009621 28/04/2023 ANUSH PREMLAL YELEKAR 1827004WL001328 ANUSH PREMLAL YELEKAR 00462 UCBA0000553 1560 1560 Processed 11/05/2023 A130230134432 ANUSH PREMLAL YELEKAR UCO BANK(607066)
397 RAMTEK MH-27-004-024-003/116
(Nawargaon) 		1827004000NRG24280420230009590 28/04/2023 Rekha Dlip Narnavare 1827004WL001325 Rekha Dlip Narnavare 00462 UCBA0000553 1560 1560 Processed 11/05/2023 A130230134441 REKHA DILIP NARNAWRE UCO BANK(607066)
398 RAMTEK MH-27-004-024-003/117
(Nawargaon) 		1827004000NRG24280420230009591 28/04/2023 Mamata Chandrakumar Randhai 1827004WL001325 Mamata Chandrakumar Randhai 00462 UCBA0000553 1560 1560 Processed 11/05/2023 A130230134460 MAMTA CHANDRAKUMAR RANDHAI UCO BANK(607066)
399 RAMTEK MH-27-004-024-003/53
(Nawargaon) 		1827004000NRG24280420230009596 28/04/2023 AKASH SURESH NARNAWRE 1827004WL001325 AKASH SURESH NARNAWRE 00462 UCBA0000553 1560 1560 Processed 11/05/2023 A130230134461 AKASH SURESH NARNAWRE UCO BANK(607066)
400 RAMTEK MH-27-004-024-003/53
(Nawargaon) 		1827004000NRG24280420230009594 28/04/2023 sunita suresh narnawre 1827004WL001325 sunita suresh narnawre 00462 UCBA0000553 1560 1560 Processed 11/05/2023 A130230134290 SUNITA SURESH NARNAWRE UCO BANK(607066)
401 RAMTEK MH-27-004-024-003/53
(Nawargaon) 		1827004000NRG24280420230009593 28/04/2023 Suresh Shipat Narnaware 1827004WL001325 Suresh Shipat Narnaware 00462 UCBA0000553 1560 1560 Processed 11/05/2023 A130230134458 NARNAWARE SUNITA SURESH UCO BANK(607066)
402 RAMTEK MH-27-004-024-003/65
(Nawargaon) 		1827004000NRG24280420230009601 28/04/2023 NARNAWARE KAJAL SUKHRAM 1827004WL001325 NARNAWARE KAJAL SUKHRAM 00462 UCBA0000553 1560 1560 Processed 11/05/2023 A130230134431 NARNAWARE KAJAL SUKHRAM UCO BANK(607066)
403 RAMTEK MH-27-004-024-003/65
(Nawargaon) 		1827004000NRG24280420230009600 28/04/2023 Sukharam Shripat Narnaware 1827004WL001325 Sukharam Shripat Narnaware 00462 UCBA0000553 1560 1560 Processed 11/05/2023 A130230134459 SUKHARAM SHRIPAT NARNAWRE UCO BANK(607066)
404 RAMTEK MH-27-004-024-003/87
(Nawargaon) 		1827004000NRG24280420230009603 28/04/2023 Sandip Bapurao Sonwane 1827004WL001325 Sandip Bapurao Sonwane 00462 UCBA0000553 1560 1560 Processed 11/05/2023 A130230134307 SANDIP BAPURAO SONWANE UCO BANK(607066)
405 RAMTEK MH-27-004-024-004/449
(Nawargaon) 		1827004000NRG24280420230009660 28/04/2023 Manjusha Shrichand Gongale 1827004WL001334 Manjusha Shrichand Gongale 00462 UCBA0000553 1560 1560 Processed 11/05/2023 A130230134279 GONGLE MANJUSHA SHRICHAND UCO BANK(607066)
406 RAMTEK MH-27-004-026-001/1148
(Bori) 		1827004000NRG24280420230010121 28/04/2023 Kailas Balkrushanji Deshmukh 1827004WL001395 Kailas Balkrushanji Deshmukh 00462 UCBA0000553 1638 1638 Processed 11/05/2023 A130230134429 DESHMUKH KAILASH BALKRUSHNA UCO BANK(607066)
407 RAMTEK MH-27-004-026-001/1148
(Bori) 		1827004000NRG24280420230010122 28/04/2023 Kailas Balkrushanji Deshmukh 1827004WL001395 Kailas Balkrushanji Deshmukh 00462 UCBA0000553 1365 1365 Processed 11/05/2023 A130230134430 DESHMUKH KAILASH BALKRUSHNA UCO BANK(607066)
408 RAMTEK MH-27-004-026-001/1245
(Bori) 		1827004000NRG24280420230009756 28/04/2023 ANIKET SAMPAT KAREMORE 1827004WL001351 ANIKET SAMPAT KAREMORE 00462 UCBA0000553 1365 1365 Processed 11/05/2023 A130230134399 ANIKET SAMPAT KAREMORE UCO BANK(607066)
409 RAMTEK MH-27-004-026-001/1245
(Bori) 		1827004000NRG24280420230009742 28/04/2023 ANIKET SAMPAT KAREMORE 1827004WL001350 ANIKET SAMPAT KAREMORE 00462 UCBA0000553 1638 1638 Processed 11/05/2023 A130230134400 ANIKET SAMPAT KAREMORE UCO BANK(607066)
410 RAMTEK MH-27-004-026-001/1371
(Bori) 		1827004000NRG24280420230009753 28/04/2023 VIJAY BHASKAR KUNJAM 1827004WL001350 VIJAY BHASKAR KUNJAM 00462 UCBA0000553 1638 1638 Processed 11/05/2023 A130230134420 VIJAY BHASKAR KUNJAM UCO BANK(607066)
411 RAMTEK MH-27-004-026-001/1371
(Bori) 		1827004000NRG24280420230009776 28/04/2023 VIJAY BHASKAR KUNJAM 1827004WL001353 VIJAY BHASKAR KUNJAM 00462 UCBA0000553 1365 1365 Processed 11/05/2023 A130230134419 VIJAY BHASKAR KUNJAM UCO BANK(607066)
412 RAMTEK MH-27-004-026-001/333
(Bori) 		1827004000NRG24280420230009843 28/04/2023 YUVRAJ DHONDIRAMJI WADIBHASME 1827004WL001360 YUVRAJ DHONDIRAMJI WADIBHASME 00462 UCBA0000553 1638 1638 Processed 11/05/2023 A130230134397 YUVRAJ DHONDIRAMJI WADIBHASME UCO BANK(607066)
413 RAMTEK MH-27-004-026-001/333
(Bori) 		1827004000NRG24280420230009864 28/04/2023 YUVRAJ DHONDIRAMJI WADIBHASME 1827004WL001362 YUVRAJ DHONDIRAMJI WADIBHASME 00462 UCBA0000553 1365 1365 Processed 11/05/2023 A130230134398 YUVRAJ DHONDIRAMJI WADIBHASME UCO BANK(607066)
414 RAMTEK MH-27-004-026-001/339
(Bori) 		1827004000NRG24280420230009926 28/04/2023 ARCHANA CHANDRASHEKHAR SAMRIT 1827004WL001368 ARCHANA CHANDRASHEKHAR SAMRIT 00462 UCBA0000553 1638 1638 Processed 11/05/2023 A130230134393 ARCHANA CHANDRASHEKHAR SAMRIT UNION BANK OF INDIA(508500)
415 RAMTEK MH-27-004-026-001/339
(Bori) 		1827004000NRG24280420230009925 28/04/2023 Chandrashekhar Soma Samarit 1827004WL001368 Chandrashekhar Soma Samarit 00462 UCBA0000553 1638 1638 Processed 11/05/2023 A130230134396 MR CHANDRASEKHAR SOMA SAMRIT STATE BANK OF INDIA(508548)
416 RAMTEK MH-27-004-026-001/362
(Bori) 		1827004000NRG24280420230009818 28/04/2023 KAVITA ANIL BADULE 1827004WL001358 KAVITA ANIL BADULE 00462 UCBA0000553 1365 1365 Processed 11/05/2023 A130230134389 KAVITA ANIL BADULE UCO BANK(607066)
417 RAMTEK MH-27-004-026-001/362
(Bori) 		1827004000NRG24280420230009799 28/04/2023 KAVITA ANIL BADULE 1827004WL001356 KAVITA ANIL BADULE 00462 UCBA0000553 1638 1638 Processed 11/05/2023 A130230134390 KAVITA ANIL BADULE UCO BANK(607066)
418 RAMTEK MH-27-004-026-001/362
(Bori) 		1827004000NRG24280420230009800 28/04/2023 VRUSHABH ANIL BADULE 1827004WL001356 VRUSHABH ANIL BADULE 00462 UCBA0000553 1638 1638 Processed 11/05/2023 A130230134387 VRUSHABH ANIL BADULE UCO BANK(607066)
419 RAMTEK MH-27-004-026-001/362
(Bori) 		1827004000NRG24280420230009819 28/04/2023 VRUSHABH ANIL BADULE 1827004WL001358 VRUSHABH ANIL BADULE 00462 UCBA0000553 1365 1365 Processed 11/05/2023 A130230134388 VRUSHABH ANIL BADULE UCO BANK(607066)
420 RAMTEK MH-27-004-029-001/752
(Bhandarbodi) 		1827004000NRG24280420230009970 28/04/2023 Bablu Dwarka Madavi 1827004WL001372 Bablu Dwarka Madavi 00462 UCBA0000553 1620 1620 Processed 11/05/2023 A130230134447 BABALU DWARAKA MADAVI UCO BANK(607066)
SubTotal 45474 45474
421 RAMTEK MH-27-004-023-001/1112
(Nagardhan) 		1827004000NRG24280420230009557 28/04/2023 NUSHA RAMDHIN SALAME 1827004WL001321 NUSHA RAMDHIN SALAME 00462 UCBA0001401 1620 1620 Processed 11/05/2023 A130230134463 NUSHA RAMDHIN SALAME BANK OF BARODA(606985)
422 RAMTEK MH-27-004-023-001/112
(Nagardhan) 		1827004000NRG24280420230009534 28/04/2023 Pramila Asharam Bandhate 1827004WL001316 Pramila Asharam Bandhate 00462 UCBA0001401 1250 1250 Processed 11/05/2023 A130230134313 PRAMILA ASARAM BANDHATE UCO BANK(607066)
423 RAMTEK MH-27-004-023-001/1211
(Nagardhan) 		1827004000NRG24280420230009558 28/04/2023 MADHURI CHANDRASHEKAR CHOUDHARY 1827004WL001321 MADHURI CHANDRASHEKAR CHOUDHARY 00462 UCBA0001401 1620 1620 Processed 11/05/2023 A130230134464 MADHURI CHANDRASHEKAR CHOUDHARY UCO BANK(607066)
424 RAMTEK MH-27-004-023-001/1587
(Nagardhan) 		1827004000NRG24280420230009561 28/04/2023 SURYABHAN LAHANUJI KHODANKAR 1827004WL001321 SURYABHAN LAHANUJI KHODANKAR 00462 UCBA0001401 1620 1620 Processed 11/05/2023 A130230134422 SURYABHAN LAHANUJI KHODANKAR UCO BANK(607066)
425 RAMTEK MH-27-004-023-001/1587
(Nagardhan) 		1827004000NRG24280420230009562 28/04/2023 VANDANA SURYABHAN KHODANKAR 1827004WL001321 VANDANA SURYABHAN KHODANKAR 00462 UCBA0001401 1620 1620 Processed 11/05/2023 A130230134465 VANDANA SURYABHAN KHODANKAR UCO BANK(607066)
426 RAMTEK MH-27-004-023-001/1588
(Nagardhan) 		1827004000NRG24280420230009563 28/04/2023 BAWANKULE DEVIDAS D. 1827004WL001321 BAWANKULE DEVIDAS D. 00462 UCBA0001401 1620 1620 Processed 11/05/2023 A130230134421 DEVIDAS D BAWANKULE UCO BANK(607066)
427 RAMTEK MH-27-004-023-001/471
(Nagardhan) 		1827004000NRG24280420230009535 28/04/2023 Shakun Gajanan Kedwade 1827004WL001316 Shakun Gajanan Kedwade 00462 UCBA0001401 1250 1250 Processed 11/05/2023 A130230134312 SAKUN GAJANAN KELWADE UCO BANK(607066)
428 RAMTEK MH-27-004-023-001/66
(Nagardhan) 		1827004000NRG24280420230009565 28/04/2023 Mangla Rajendra Bawankule 1827004WL001321 Mangla Rajendra Bawankule 00462 UCBA0001401 1620 1620 Processed 11/05/2023 A130230134288 MANGLA RAJENDRA BAVANAKULE UCO BANK(607066)
429 RAMTEK MH-27-004-023-001/66
(Nagardhan) 		1827004000NRG24280420230009564 28/04/2023 Rajendra Shyamrao Bawankule 1827004WL001321 Rajendra Shyamrao Bawankule 00462 UCBA0001401 1620 1620 Processed 11/05/2023 A130230134287 RAJENDRA SHAMRAO BAWANKULE UCO BANK(607066)
430 RAMTEK MH-27-004-023-001/671
(Nagardhan) 		1827004000NRG24280420230009552 28/04/2023 Amol Ranglal Biranwar 1827004WL001320 Amol Ranglal Biranwar 00462 UCBA0001401 1620 1620 Processed 11/05/2023 A130230134320 AMOL RANGLAL BIRANAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 RAMTEK MH-27-004-023-001/671
(Nagardhan) 		1827004000NRG24280420230009553 28/04/2023 Ekadashi Amol Biranwar 1827004WL001320 Ekadashi Amol Biranwar 00462 UCBA0001401 1620 1620 Processed 11/05/2023 A130230134321 EKADASHI AMOL BIRANWAR UCO BANK(607066)
432 RAMTEK MH-27-004-023-001/75
(Nagardhan) 		1827004000NRG24280420230009536 28/04/2023 Chaiti Mansaram Bandhate 1827004WL001316 Chaiti Mansaram Bandhate 00462 UCBA0001401 1250 1250 Processed 11/05/2023 A130230134289 BANDHATE CHAITIBAI MANSARAM UCO BANK(607066)
433 RAMTEK MH-27-004-023-001/763
(Nagardhan) 		1827004000NRG24280420230009555 28/04/2023 Chandrashekhar Rangalal Biranwar 1827004WL001320 Chandrashekhar Rangalal Biranwar 00462 UCBA0001401 1620 1620 Processed 11/05/2023 A130230134328 CHANDRASHEKHAR RANGLAL BIRANWAR UCO BANK(607066)
434 RAMTEK MH-27-004-023-001/763
(Nagardhan) 		1827004000NRG24280420230009556 28/04/2023 Reshma Chandrashekhar Biranwar 1827004WL001320 Reshma Chandrashekhar Biranwar 00462 UCBA0001401 1620 1620 Processed 11/05/2023 A130230134466 RESHMA CHANDRASHEKHAR BIRANWAR UCO BANK(607066)
435 RAMTEK MH-27-004-023-001/788
(Nagardhan) 		1827004000NRG24280420230009709 28/04/2023 RAKESH ASHOK SARODE 1827004WL001342 RAKESH ASHOK SARODE 00462 UCBA0001401 1638 1638 Processed 11/05/2023 A130230134462 RAKESH ASHOK SARODE UCO BANK(607066)
436 RAMTEK MH-27-004-023-001/788
(Nagardhan) 		1827004000NRG24280420230009708 28/04/2023 Shalu Ashok Sarode 1827004WL001342 Shalu Ashok Sarode 00462 UCBA0001401 1638 1638 Processed 11/05/2023 A130230134280 SHALU ASHOK SARODE UCO BANK(607066)
SubTotal 24846 24846
437 RAMTEK MH-27-004-026-001/1058
(Bori) 		1827004000NRG24280420230010116 28/04/2023 Chandrakala Rajesh Sahare 1827004WL001395 Chandrakala Rajesh Sahare 00462 UCBA0001402 1638 1638 Processed 11/05/2023 A130230134402 CHANDRAKALA RAJESH SAHARE BANK OF BARODA(606985)
438 RAMTEK MH-27-004-026-001/1058
(Bori) 		1827004000NRG24280420230010118 28/04/2023 Chandrakala Rajesh Sahare 1827004WL001395 Chandrakala Rajesh Sahare 00462 UCBA0001402 1365 1365 Processed 11/05/2023 A130230134401 CHANDRAKALA RAJESH SAHARE BANK OF BARODA(606985)
439 RAMTEK MH-27-004-026-001/1058
(Bori) 		1827004000NRG24280420230010117 28/04/2023 Rajesh Narayan Sahare 1827004WL001395 Rajesh Narayan Sahare 00462 UCBA0001402 1365 1365 Processed 11/05/2023 A130230134382 RAJESH NARAYAN SAHARE UCO BANK(607066)
440 RAMTEK MH-27-004-026-001/1058
(Bori) 		1827004000NRG24280420230010115 28/04/2023 Rajesh Narayan Sahare 1827004WL001395 Rajesh Narayan Sahare 00462 UCBA0001402 1638 1638 Processed 11/05/2023 A130230134381 RAJESH NARAYAN SAHARE UCO BANK(607066)
441 RAMTEK MH-27-004-026-001/108
(Bori) 		1827004000NRG24280420230010119 28/04/2023 Imlesh Damodar Kalapate 1827004WL001395 Imlesh Damodar Kalapate 00462 UCBA0001402 1365 1365 Processed 11/05/2023 A130230134433 IMLESH DAMODHAR KADPATE UCO BANK(607066)
442 RAMTEK MH-27-004-026-001/108
(Bori) 		1827004000NRG24280420230010120 28/04/2023 Imlesh Damodar Kalapate 1827004WL001395 Imlesh Damodar Kalapate 00462 UCBA0001402 1638 1638 Processed 11/05/2023 A130230134434 IMLESH DAMODHAR KADPATE UCO BANK(607066)
443 RAMTEK MH-27-004-026-001/1195
(Bori) 		1827004000NRG24280420230010133 28/04/2023 MAHADEO SUKHARAM CHAUDHARI 1827004WL001395 MAHADEO SUKHARAM CHAUDHARI 00462 UCBA0001402 1638 1638 Processed 11/05/2023 A130230134403 MAHADEO SUKHARAM CHAUDHARI UCO BANK(607066)
444 RAMTEK MH-27-004-026-001/1195
(Bori) 		1827004000NRG24280420230010131 28/04/2023 MAHADEO SUKHARAM CHAUDHARI 1827004WL001395 MAHADEO SUKHARAM CHAUDHARI 00462 UCBA0001402 1365 1365 Processed 11/05/2023 A130230134404 MAHADEO SUKHARAM CHAUDHARI UCO BANK(607066)
445 RAMTEK MH-27-004-026-001/1195
(Bori) 		1827004000NRG24280420230010132 28/04/2023 RENUKA MAHADEO CHAUDHARI 1827004WL001395 RENUKA MAHADEO CHAUDHARI 00462 UCBA0001402 1365 1365 Processed 11/05/2023 A130230134395 RENUKA MAHADEO CHAUDHARI UCO BANK(607066)
446 RAMTEK MH-27-004-026-001/1195
(Bori) 		1827004000NRG24280420230010134 28/04/2023 RENUKA MAHADEO CHAUDHARI 1827004WL001395 RENUKA MAHADEO CHAUDHARI 00462 UCBA0001402 1638 1638 Processed 11/05/2023 A130230134394 RENUKA MAHADEO CHAUDHARI UCO BANK(607066)
447 RAMTEK MH-27-004-026-001/40
(Bori) 		1827004000NRG24280420230009820 28/04/2023 Haridas Hanna Meshram 1827004WL001358 Haridas Hanna Meshram 00462 UCBA0001402 1365 1365 Processed 11/05/2023 A130230134316 HARIDAS HANNA MESHRAM UCO BANK(607066)
448 RAMTEK MH-27-004-026-001/40
(Bori) 		1827004000NRG24280420230009801 28/04/2023 Haridas Hanna Meshram 1827004WL001356 Haridas Hanna Meshram 00462 UCBA0001402 1638 1638 Processed 11/05/2023 A130230134317 HARIDAS HANNA MESHRAM UCO BANK(607066)
SubTotal 18018 18018
449 RAMTEK MH-27-004-024-001/595
(Nawargaon) 		1827004000NRG24280420230009620 28/04/2023 ANKIT NAGORAO PATIL 1827004WL001328 ANKIT NAGORAO PATIL 00462 UCBA0001932 1560 1560 Processed 11/05/2023 A130230134435 ANKIT NAGORAO PATIL UCO BANK(607066)
SubTotal 1560 1560
450 RAMTEK MH-27-004-021-002/203
(Mahadula) 		1827004000NRG24280420230009643 28/04/2023 MS LATABAI KAMALAKAR MOHANE 1827004WL001332 MS LATABAI KAMALAKAR MOHANE 00468 UBIN0571351 1280 1280 Processed 11/05/2023 A130230134142 LATABAI KAMLAKAR MOHANE UNION BANK OF INDIA(508500)
451 RAMTEK MH-27-004-021-002/487
(Mahadula) 		1827004000NRG24280420230009646 28/04/2023 PRALHAD MOTIRAM MOHANE 1827004WL001332 PRALHAD MOTIRAM MOHANE 00468 UBIN0571351 1280 1280 Processed 11/05/2023 A130230134143 PRALHAD MOTIRAM MOHANE BANK OF INDIA(508505)
452 RAMTEK MH-27-004-021-002/597
(Mahadula) 		1827004000NRG24280420230009737 28/04/2023 BAPURAO CHINDHU DAHURE 1827004WL001348 BAPURAO CHINDHU DAHURE 00468 UBIN0571351 1350 1350 Processed 11/05/2023 A130230134136 BAPURAO CHINDHU DAHURE UNION BANK OF INDIA(508500)
453 RAMTEK MH-27-004-022-002/506
(Panchala B.) 		1827004000NRG24280420230009672 28/04/2023 SAPNA SUNIL MENDHE 1827004WL001335 SAPNA SUNIL MENDHE 00468 UBIN0571351 1536 1536 Processed 11/05/2023 A130230134140 Sapna Sunil Mendhe BANK OF INDIA(508505)
454 RAMTEK MH-27-004-024-004/52
(Nawargaon) 		1827004000NRG24280420230009662 28/04/2023 Rakesh Gambhir Gongale 1827004WL001334 Rakesh Gambhir Gongale 00468 UBIN0571351 1560 1560 Processed 11/05/2023 A130230134124 RAKESH GAMBHIR GONGALE UNION BANK OF INDIA(508500)
455 RAMTEK MH-27-004-026-001/1304
(Bori) 		1827004000NRG24280420230009746 28/04/2023 CHAYA KOTHIRAM DESHMUKH 1827004WL001350 CHAYA KOTHIRAM DESHMUKH 00468 UBIN0571351 1638 1638 Processed 11/05/2023 A130230134138 CHAYA KOTHIRAM DESHMUKH UNION BANK OF INDIA(508500)
456 RAMTEK MH-27-004-026-001/1304
(Bori) 		1827004000NRG24280420230009760 28/04/2023 CHAYA KOTHIRAM DESHMUKH 1827004WL001351 CHAYA KOTHIRAM DESHMUKH 00468 UBIN0571351 1365 1365 Processed 11/05/2023 A130230134139 CHAYA KOTHIRAM DESHMUKH UNION BANK OF INDIA(508500)
457 RAMTEK MH-27-004-029-001/1054
(Bhandarbodi) 		1827004000NRG24280420230009949 28/04/2023 RAVINDRA SHRIPAT PANDHARE 1827004WL001371 RAVINDRA SHRIPAT PANDHARE 00468 UBIN0571351 1620 1620 Processed 11/05/2023 A130230134144 RAVINDRA SHRIPAT PANDHARE BANK OF INDIA(508505)
458 RAMTEK MH-27-004-029-001/1056
(Bhandarbodi) 		1827004000NRG24280420230009927 28/04/2023 RAHUL RAMPRASAD SHELKI 1827004WL001369 RAHUL RAMPRASAD SHELKI 00468 UBIN0571351 1620 1620 Processed 11/05/2023 A130230134145 RAHUL RAMPRASAD SHELKI BANK OF INDIA(508505)
459 RAMTEK MH-27-004-029-001/1059
(Bhandarbodi) 		1827004000NRG24280420230009962 28/04/2023 ANKIT BABLU MADAVI 1827004WL001372 ANKIT BABLU MADAVI 00468 UBIN0571351 1620 1620 Processed 11/05/2023 A130230134141 ANKIT BABLU MADAVI UNION BANK OF INDIA(508500)
460 RAMTEK MH-27-004-029-001/459
(Bhandarbodi) 		1827004000NRG24280420230010083 28/04/2023 MS. SUNITA NAMDEO PILLARE 1827004WL001386 MS. SUNITA NAMDEO PILLARE 00468 UBIN0571351 1620 1620 Processed 11/05/2023 A130230134528 SUNITA NAMDEO PILLARE BANK OF BARODA(606985)
461 RAMTEK MH-27-004-029-001/561
(Bhandarbodi) 		1827004000NRG24280420230010028 28/04/2023 MR RAMRAO SOMAJI KUTHE 1827004WL001379 MR RAMRAO SOMAJI KUTHE 00468 UBIN0571351 1620 1620 Processed 11/05/2023 A130230134357 RAMRAO SOMA KUTHE BANK OF INDIA(508505)
462 RAMTEK MH-27-004-029-001/679
(Bhandarbodi) 		1827004000NRG24280420230010010 28/04/2023 MR SHIVKANT SHIVRAM PILLARE 1827004WL001377 MR SHIVKANT SHIVRAM PILLARE 00468 UBIN0571351 1620 1620 Processed 11/05/2023 A130230134356 SHIVKANT SHIVRAM PILLARE UNION BANK OF INDIA(508500)
463 RAMTEK MH-27-004-029-001/966
(Bhandarbodi) 		1827004000NRG24280420230009992 28/04/2023 MISS VAISHALI MULCHAND MANDHARI 1827004WL001374 MISS VAISHALI MULCHAND MANDHARI 00468 UBIN0571351 1620 1620 Processed 11/05/2023 A130230134137 VAISHALI MULCHAND MANDHARI UNION BANK OF INDIA(508500)
SubTotal 21349 21349
464 RAMTEK MH-27-004-029-001/486
(Bhandarbodi) 		1827004000NRG24280420230009982 28/04/2023 MS BABITA VIJU TUPAT 1827004WL001374 MS BABITA VIJU TUPAT 00468 UBIN0932515 1620 1620 Processed 11/05/2023 A130230134554 BABITA VIJU TUPAT BANK OF BARODA(606985)
465 RAMTEK MH-27-004-029-001/889
(Bhandarbodi) 		1827004000NRG24280420230010064 28/04/2023 MR RAVINDRA DEVCHAND ANOLE 1827004WL001383 MR RAVINDRA DEVCHAND ANOLE 00468 UBIN0932515 1620 1620 Processed 11/05/2023 A130230134527 MR RAVINDR DEVCHAND ANOLE STATE BANK OF INDIA(508548)
466 RAMTEK MH-27-004-029-001/964
(Bhandarbodi) 		1827004000NRG24280420230009945 28/04/2023 MS URMILA SURESH PILARE 1827004WL001370 MS URMILA SURESH PILARE 00468 UBIN0932515 1620 1620 Processed 11/05/2023 A130230134534 URMILA SURESH PILARE UNION BANK OF INDIA(508500)
SubTotal 4860 4860
Total 707561 707561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMTEK MH1827004999_280423APB_FTO_20253 Bank of Baroda BARB0RAMTEK RAMTEK 141068
2 RAMTEK MH1827004999_280423APB_FTO_20253 Bank of India BKID0008720 DEOLAPAR 26326
3 RAMTEK MH1827004999_280423APB_FTO_20253 Bank of India BKID0008721 KANDRI 2480
4 RAMTEK MH1827004999_280423APB_FTO_20253 Bank of India BKID0008738 HIWARA BAZAR 30348
5 RAMTEK MH1827004999_280423APB_FTO_20253 Bank of India BKID0008741 PAONI 18324
6 RAMTEK MH1827004999_280423APB_FTO_20253 Bank of India BKID0008744 SHEETALWADI 212433
7 RAMTEK MH1827004999_280423APB_FTO_20253 Bank of India BKID0008770 MANSAR 1736
8 RAMTEK MH1827004999_280423APB_FTO_20253 Bank of Maharastra MAHB0001837 MANSAR 1750
9 RAMTEK MH1827004999_280423APB_FTO_20253 Bank of Maharastra MAHB0001911 Ramtek 60993
10 RAMTEK MH1827004999_280423APB_FTO_20253 Canara Bank CNRB0015133 Patgauri 10500
11 RAMTEK MH1827004999_280423APB_FTO_20253 Canara Bank CNRB0015252 Mansar 6558
12 RAMTEK MH1827004999_280423APB_FTO_20253 State Bank of India SBIN0000565 RAMTEK 54138
13 RAMTEK MH1827004999_280423APB_FTO_20253 State Bank of India SBIN0016116 KACHURWAHI 24800
14 RAMTEK MH1827004999_280423APB_FTO_20253 Uco Bank UCBA0000553 RAMTEK 45474
15 RAMTEK MH1827004999_280423APB_FTO_20253 Uco Bank UCBA0001401 NAGARDHAN 24846
16 RAMTEK MH1827004999_280423APB_FTO_20253 Uco Bank UCBA0001402 AROLI 18018
17 RAMTEK MH1827004999_280423APB_FTO_20253 Uco Bank UCBA0001932 KITS RAMTEK 1560
18 RAMTEK MH1827004999_280423APB_FTO_20253 Union Bank of India UBIN0571351 Ramtek 21349
19 RAMTEK MH1827004999_280423APB_FTO_20253 Union Bank of India UBIN0932515 RAMTEK 4860

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