|
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-27-004-025-001/544
(Kachurwahi)
|
1827004000NRG24020620230030212
|
02/06/2023
|
MISS SUMAN GAULILAL KODAPE
|
1827004WL004022
|
MISS SUMAN GAULILAL KODAPE
|
00045
|
BARB0RAMTEK
|
1398
|
1398
|
Processed
|
08/06/2023
|
|
A158230151290
|
|
SUMAN GAULILAL KODAPE
|
BANK OF BARODA(606985)
|
|
2
|
RAMTEK
|
MH-27-004-025-002/381
(Kachurwahi)
|
1827004000NRG24020620230030263
|
02/06/2023
|
MRS. MANDA LILADHAR GAIKWAD
|
1827004WL004022
|
MRS. MANDA LILADHAR GAIKWAD
|
00045
|
BARB0RAMTEK
|
1416
|
1416
|
Processed
|
08/06/2023
|
|
A158230151289
|
|
MR LILADHAR ANTUJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
3
|
RAMTEK
|
MH-27-004-040-002/112
(Devlapar)
|
1827004000NRG24020620230030513
|
02/06/2023
|
Mangru Mahagu Sirsam
|
1827004WL004064
|
Mangru Mahagu Sirsam
|
00048
|
BKID0008720
|
1440
|
1440
|
Processed
|
08/06/2023
|
|
A158230151340
|
|
MANGARU MAHAGYA SIRSAM
|
BANK OF INDIA(508505)
|
|
4
|
RAMTEK
|
MH-27-004-040-002/112
(Devlapar)
|
1827004000NRG24020620230030514
|
02/06/2023
|
Sunita Mangru Sirsam
|
1827004WL004064
|
Sunita Mangru Sirsam
|
00048
|
BKID0008720
|
1440
|
1440
|
Processed
|
08/06/2023
|
|
A158230151335
|
|
SUNITA MANGRU SIRSAM
|
BANK OF INDIA(508505)
|
|
5
|
RAMTEK
|
MH-27-004-040-002/120
(Devlapar)
|
1827004000NRG24020620230030516
|
02/06/2023
|
JITENDRA CHANDU BAGBALLARE
|
1827004WL004064
|
JITENDRA CHANDU BAGBALLARE
|
00048
|
BKID0008720
|
1440
|
1440
|
Processed
|
08/06/2023
|
|
A158230151338
|
|
JITENDRA CHANDU BAGBALLARE
|
BANK OF INDIA(508505)
|
|
6
|
RAMTEK
|
MH-27-004-040-002/120
(Devlapar)
|
1827004000NRG24020620230030515
|
02/06/2023
|
Vachala Chandu Bagballare
|
1827004WL004064
|
Vachala Chandu Bagballare
|
00048
|
BKID0008720
|
1440
|
1440
|
Processed
|
08/06/2023
|
|
A158230151328
|
|
VACHHLABAI CHANDULAL BAGBALLARE
|
BANK OF INDIA(508505)
|
|
7
|
RAMTEK
|
MH-27-004-040-002/129
(Devlapar)
|
1827004000NRG24020620230030519
|
02/06/2023
|
Kamla Santosh Jangadiya
|
1827004WL004064
|
Kamla Santosh Jangadiya
|
00048
|
BKID0008720
|
1440
|
1440
|
Processed
|
08/06/2023
|
|
A158230151331
|
|
KAMALA SANTOSH JANGADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAMTEK
|
MH-27-004-040-002/137
(Devlapar)
|
1827004000NRG24020620230030520
|
02/06/2023
|
Maniram Kasiram Raout
|
1827004WL004064
|
Maniram Kasiram Raout
|
00048
|
BKID0008720
|
1440
|
1440
|
Processed
|
08/06/2023
|
|
A158230151329
|
|
MEERA MANIRAM RAUT
|
BANK OF INDIA(508505)
|
|
9
|
RAMTEK
|
MH-27-004-040-002/144
(Devlapar)
|
1827004000NRG24020620230030521
|
02/06/2023
|
Ranno Janglya Uik
|
1827004WL004064
|
Ranno Janglya Uik
|
00048
|
BKID0008720
|
1440
|
1440
|
Processed
|
08/06/2023
|
|
A158230151336
|
|
RANNO JANGLYA UIKEY
|
BANK OF INDIA(508505)
|
|
10
|
RAMTEK
|
MH-27-004-040-002/145
(Devlapar)
|
1827004000NRG24020620230030523
|
02/06/2023
|
GITA KAMLESH BAVNE
|
1827004WL004064
|
GITA KAMLESH BAVNE
|
00048
|
BKID0008720
|
1440
|
1440
|
Processed
|
08/06/2023
|
|
A158230151337
|
|
GITA KAMLESH BAVNE
|
BANK OF INDIA(508505)
|
|
11
|
RAMTEK
|
MH-27-004-040-002/145
(Devlapar)
|
1827004000NRG24020620230030522
|
02/06/2023
|
Kamlesh Raju Bawne
|
1827004WL004064
|
Kamlesh Raju Bawne
|
00048
|
BKID0008720
|
1440
|
1440
|
Processed
|
08/06/2023
|
|
A158230151339
|
|
KAMLESH RAJU BAWNE
|
BANK OF INDIA(508505)
|
|
12
|
RAMTEK
|
MH-27-004-040-002/160
(Devlapar)
|
1827004000NRG24020620230030525
|
02/06/2023
|
Vaishali Arun Uikey
|
1827004WL004064
|
Vaishali Arun Uikey
|
00048
|
BKID0008720
|
1440
|
1440
|
Processed
|
08/06/2023
|
|
A158230151333
|
|
VAISHALI ARUN UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAMTEK
|
MH-27-004-040-002/177
(Devlapar)
|
1827004000NRG24020620230030526
|
02/06/2023
|
VACCHALA SUKHMAN KOKODE
|
1827004WL004064
|
VACCHALA SUKHMAN KOKODE
|
00048
|
BKID0008720
|
1440
|
1440
|
Processed
|
08/06/2023
|
|
A158230151334
|
|
VACCHALA SUKMAN KOKODE
|
BANK OF INDIA(508505)
|
|
14
|
RAMTEK
|
MH-27-004-040-002/384
(Devlapar)
|
1827004000NRG24020620230030529
|
02/06/2023
|
SAYVANTI KAMRAJ UIKE
|
1827004WL004064
|
SAYVANTI KAMRAJ UIKE
|
00048
|
BKID0008720
|
1440
|
1440
|
Processed
|
08/06/2023
|
|
A158230151330
|
|
SAMYANTI KAMRAJ UIKE
|
BANK OF INDIA(508505)
|
|
15
|
RAMTEK
|
MH-27-004-040-002/386
(Devlapar)
|
1827004000NRG24020620230030530
|
02/06/2023
|
JAIVANTI BIRJU ADMACHI
|
1827004WL004064
|
JAIVANTI BIRJU ADMACHI
|
00048
|
BKID0008720
|
1440
|
1440
|
Processed
|
08/06/2023
|
|
A158230151332
|
|
JAIWANTI BIRJU ADMACHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
16
|
RAMTEK
|
MH-27-004-015-001/111
(Patgowari)
|
1827004000NRG24020620230030473
|
02/06/2023
|
VANDANA SUBHASH CHACAHNE
|
1827004WL004060
|
VANDANA SUBHASH CHACAHNE
|
00078
|
CNRB0015133
|
520
|
520
|
Processed
|
08/06/2023
|
|
A158230151291
|
|
VANDANA SUBHASH CHECHANE
|
CANARA BANK(508532)
|
|
17
|
RAMTEK
|
MH-27-004-015-001/259
(Patgowari)
|
1827004000NRG24020620230030476
|
02/06/2023
|
DURGA SURESH BHANDE
|
1827004WL004060
|
DURGA SURESH BHANDE
|
00078
|
CNRB0015133
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
A158230151292
|
|
DURGA SURESH BHANDE
|
CANARA BANK(508532)
|
|
18
|
RAMTEK
|
MH-27-004-015-001/327
(Patgowari)
|
1827004000NRG24020620230030477
|
02/06/2023
|
RAMESH FAJIT MOHANKAR
|
1827004WL004060
|
RAMESH FAJIT MOHANKAR
|
00078
|
CNRB0015133
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
A158230151294
|
|
RAMESH FAJIT MOHANKAR
|
CANARA BANK(508532)
|
|
19
|
RAMTEK
|
MH-27-004-015-001/39
(Patgowari)
|
1827004000NRG24020620230030479
|
02/06/2023
|
CHIRKUT RAMARA KHANDATE
|
1827004WL004060
|
CHIRKUT RAMARA KHANDATE
|
00078
|
CNRB0015133
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
A158230151316
|
|
CHIRKUT RAMRAO KHANDATE
|
CANARA BANK(508532)
|
|
20
|
RAMTEK
|
MH-27-004-015-001/39
(Patgowari)
|
1827004000NRG24020620230030480
|
02/06/2023
|
GAURABAI CHIRKUT KHANDATE
|
1827004WL004060
|
GAURABAI CHIRKUT KHANDATE
|
00078
|
CNRB0015133
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
A158230151293
|
|
GAURABAI CHIRKUT KHANDATE
|
INDUSIND BANK(607189)
|
|
21
|
RAMTEK
|
MH-27-004-015-001/511
(Patgowari)
|
1827004000NRG24020620230030485
|
02/06/2023
|
Master AJAY SHIVCHARAN BHIWANKAR
|
1827004WL004060
|
Master AJAY SHIVCHARAN BHIWANKAR
|
00078
|
CNRB0015133
|
780
|
780
|
Processed
|
08/06/2023
|
|
A158230151319
|
|
AJAY SHIVCHARAN BHIWANKAR
|
CANARA BANK(508532)
|
|
22
|
RAMTEK
|
MH-27-004-015-001/511
(Patgowari)
|
1827004000NRG24020620230030484
|
02/06/2023
|
SULOCHANA BHIVANKAR
|
1827004WL004060
|
SULOCHANA BHIVANKAR
|
00078
|
CNRB0015133
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
A158230151317
|
|
SULOCHANA BHIVANKAR
|
CANARA BANK(508532)
|
|
23
|
RAMTEK
|
MH-27-004-015-001/53
(Patgowari)
|
1827004000NRG24020620230030486
|
02/06/2023
|
KAVITA MAHADEV NEWARE
|
1827004WL004060
|
KAVITA MAHADEV NEWARE
|
00078
|
CNRB0015133
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
A158230151318
|
|
KAVITA MAHADEO NEWARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
24
|
RAMTEK
|
MH-27-004-015-001/41
(Patgowari)
|
1827004000NRG24020620230030482
|
02/06/2023
|
MIRABAI RAJENDRA UPASE
|
1827004WL004060
|
MIRABAI RAJENDRA UPASE
|
00078
|
CNRB0015252
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
A158230151321
|
|
MIRABAI RAJENDRA UPASE
|
CANARA BANK(508532)
|
|
25
|
RAMTEK
|
MH-27-004-015-001/461
(Patgowari)
|
1827004000NRG24020620230030483
|
02/06/2023
|
DINESHWAR LOKMAN UPRETA
|
1827004WL004060
|
DINESHWAR LOKMAN UPRETA
|
00078
|
CNRB0015252
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
A158230151320
|
|
DELESHWAR LOKMANJI UPARETA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
26
|
RAMTEK
|
MH-27-004-025-001/1000
(Kachurwahi)
|
1827004000NRG24020620230030104
|
02/06/2023
|
NITESH DINESH CHARDE
|
1827004WL004022
|
NITESH DINESH CHARDE
|
00415
|
SBIN0000565
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230151282
|
|
NITESH DINESH CHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAMTEK
|
MH-27-004-025-001/1002
(Kachurwahi)
|
1827004000NRG24020620230030107
|
02/06/2023
|
Mr. Piyush Manish Dhoble
|
1827004WL004022
|
Mr. Piyush Manish Dhoble
|
00415
|
SBIN0000565
|
1452
|
1452
|
Processed
|
08/06/2023
|
|
A158230151288
|
|
PIYUSH MANISH DHOBLE
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAMTEK
|
MH-27-004-025-001/1003
(Kachurwahi)
|
1827004000NRG24020620230030108
|
02/06/2023
|
Mr. AJAY GANESH AAYKE
|
1827004WL004022
|
Mr. AJAY GANESH AAYKE
|
00415
|
SBIN0000565
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230151255
|
|
MR AJAY GANESH AAYKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMTEK
|
MH-27-004-025-001/109
(Kachurwahi)
|
1827004000NRG24020620230030114
|
02/06/2023
|
Miss PANCHSHILA KISNA KANGALI
|
1827004WL004022
|
Miss PANCHSHILA KISNA KANGALI
|
00415
|
SBIN0000565
|
1190
|
1190
|
Processed
|
08/06/2023
|
|
A158230151260
|
|
MISS PANCHASHILA KISNA KANGAALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMTEK
|
MH-27-004-025-001/117
(Kachurwahi)
|
1827004000NRG24020620230030117
|
02/06/2023
|
Jagannath Shamrao Yenurkar
|
1827004WL004022
|
Jagannath Shamrao Yenurkar
|
00415
|
SBIN0000565
|
1416
|
1416
|
Processed
|
08/06/2023
|
|
A158230151196
|
|
MR JAGNATH SHAMRAO YENULKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMTEK
|
MH-27-004-025-001/139
(Kachurwahi)
|
1827004000NRG24020620230030122
|
02/06/2023
|
Sunita Rajkumar Somnathe
|
1827004WL004022
|
Sunita Rajkumar Somnathe
|
00415
|
SBIN0000565
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230151298
|
|
MS SUNITA RAJKUMAR SOMANATHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMTEK
|
MH-27-004-025-001/17
(Kachurwahi)
|
1827004000NRG24020620230030134
|
02/06/2023
|
Sharda Yadov Tekam
|
1827004WL004022
|
Sharda Yadov Tekam
|
00415
|
SBIN0000565
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230151312
|
|
MRS SHARDA YADAVRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMTEK
|
MH-27-004-025-001/247
(Kachurwahi)
|
1827004000NRG24020620230030147
|
02/06/2023
|
Raju Lahanu Surayawanshi
|
1827004WL004022
|
Raju Lahanu Surayawanshi
|
00415
|
SBIN0000565
|
1160
|
1160
|
Processed
|
08/06/2023
|
|
A158230151256
|
|
MR RAJU LAHANU JI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMTEK
|
MH-27-004-025-001/249
(Kachurwahi)
|
1827004000NRG24020620230030149
|
02/06/2023
|
Shalu Kawadu Tekam
|
1827004WL004022
|
Shalu Kawadu Tekam
|
00415
|
SBIN0000565
|
1190
|
1190
|
Processed
|
08/06/2023
|
|
A158230151266
|
|
MISS SHALU KAVDU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMTEK
|
MH-27-004-025-001/25
(Kachurwahi)
|
1827004000NRG24020620230030150
|
02/06/2023
|
Pustakala Bhiyalal Kodape
|
1827004WL004022
|
Pustakala Bhiyalal Kodape
|
00415
|
SBIN0000565
|
1416
|
1416
|
Processed
|
08/06/2023
|
|
A158230151197
|
|
MRS PUSTAKALA KODAPE
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMTEK
|
MH-27-004-025-001/28
(Kachurwahi)
|
1827004000NRG24020620230030156
|
02/06/2023
|
Darshana Naredra Kodape
|
1827004WL004022
|
Darshana Naredra Kodape
|
00415
|
SBIN0000565
|
1416
|
1416
|
Processed
|
08/06/2023
|
|
A158230151209
|
|
MRS DARSHANA NARENDRA KODAPE
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMTEK
|
MH-27-004-025-001/302
(Kachurwahi)
|
1827004000NRG24020620230030160
|
02/06/2023
|
Kanta Milkram Uikey
|
1827004WL004022
|
Kanta Milkram Uikey
|
00415
|
SBIN0000565
|
1416
|
1416
|
Processed
|
08/06/2023
|
|
A158230151202
|
|
MRS KANTA MILAKRAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMTEK
|
MH-27-004-025-001/303
(Kachurwahi)
|
1827004000NRG24020620230030162
|
02/06/2023
|
MEERA TULARAM DOKRIMARE
|
1827004WL004022
|
MEERA TULARAM DOKRIMARE
|
00415
|
SBIN0000565
|
1190
|
1190
|
Processed
|
08/06/2023
|
|
A158230151259
|
|
MS MEERA TULARAM DOKRIMARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMTEK
|
MH-27-004-025-001/305
(Kachurwahi)
|
1827004000NRG24020620230030163
|
02/06/2023
|
Narendra Hariram Bagade
|
1827004WL004022
|
Narendra Hariram Bagade
|
00415
|
SBIN0000565
|
1452
|
1452
|
Processed
|
08/06/2023
|
|
A158230151258
|
|
MR NARENDRA HARIRAM BAGADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMTEK
|
MH-27-004-025-001/308
(Kachurwahi)
|
1827004000NRG24020620230030164
|
02/06/2023
|
Mukesh Charan Ghollhar
|
1827004WL004022
|
Mukesh Charan Ghollhar
|
00415
|
SBIN0000565
|
1398
|
1398
|
Processed
|
08/06/2023
|
|
A158230151205
|
|
MR MUKESH CHARNDAS GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMTEK
|
MH-27-004-025-001/31
(Kachurwahi)
|
1827004000NRG24020620230030165
|
02/06/2023
|
Maroti Chandrabhan Somnathe
|
1827004WL004022
|
Maroti Chandrabhan Somnathe
|
00415
|
SBIN0000565
|
1190
|
1190
|
Processed
|
08/06/2023
|
|
A158230151210
|
|
MR MAROTI CHANDRABHAN SOMNATHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMTEK
|
MH-27-004-025-001/324
(Kachurwahi)
|
1827004000NRG24020620230030167
|
02/06/2023
|
Mr. GANGADHAR GULAB DHURVE
|
1827004WL004022
|
Mr. GANGADHAR GULAB DHURVE
|
00415
|
SBIN0000565
|
1160
|
1160
|
Processed
|
08/06/2023
|
|
A158230151252
|
|
MR GANGADHAR GULAB DHURVE
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMTEK
|
MH-27-004-025-001/410
(Kachurwahi)
|
1827004000NRG24020620230030175
|
02/06/2023
|
Mrs. Jotshana Rajendra Bawankule
|
1827004WL004022
|
Mrs. Jotshana Rajendra Bawankule
|
00415
|
SBIN0000565
|
1416
|
1416
|
Processed
|
08/06/2023
|
|
A158230151287
|
|
JOTSHANA LINGU CHARDE
|
BANK OF BARODA(606985)
|
|
44
|
RAMTEK
|
MH-27-004-025-001/410
(Kachurwahi)
|
1827004000NRG24020620230030176
|
02/06/2023
|
Rajendra Madhukar Bawankule
|
1827004WL004022
|
Rajendra Madhukar Bawankule
|
00415
|
SBIN0000565
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230151251
|
|
MR RAJENDRA MADHUKAR BAWANKULEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMTEK
|
MH-27-004-025-001/441
(Kachurwahi)
|
1827004000NRG24020620230030185
|
02/06/2023
|
SANGITA RAJU DHURVE
|
1827004WL004022
|
SANGITA RAJU DHURVE
|
00415
|
SBIN0000565
|
1190
|
1190
|
Processed
|
08/06/2023
|
|
A158230151268
|
|
MR SANGITA RAJU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMTEK
|
MH-27-004-025-001/460
(Kachurwahi)
|
1827004000NRG24020620230030190
|
02/06/2023
|
GEETA PADMAKAR SOMNATHE
|
1827004WL004022
|
GEETA PADMAKAR SOMNATHE
|
00415
|
SBIN0000565
|
1452
|
1452
|
Processed
|
08/06/2023
|
|
A158230151278
|
|
MRS GEETA PADMAKAR SOMNATHE
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMTEK
|
MH-27-004-025-001/465
(Kachurwahi)
|
1827004000NRG24020620230030192
|
02/06/2023
|
SUNANDA SHIVA SOMNATHE
|
1827004WL004022
|
SUNANDA SHIVA SOMNATHE
|
00415
|
SBIN0000565
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230151280
|
|
SUNANDA SHIVA SOMNATHE
|
BANK OF BARODA(606985)
|
|
48
|
RAMTEK
|
MH-27-004-025-001/474
(Kachurwahi)
|
1827004000NRG24020620230030196
|
02/06/2023
|
ALKAVATI KISNA MOHANKA
|
1827004WL004022
|
ALKAVATI KISNA MOHANKA
|
00415
|
SBIN0000565
|
1416
|
1416
|
Processed
|
08/06/2023
|
|
A158230151267
|
|
MISS ALKAVATI KISNA MOHANKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMTEK
|
MH-27-004-025-001/48
(Kachurwahi)
|
1827004000NRG24020620230030197
|
02/06/2023
|
Padmakar Tukaram Somanthe
|
1827004WL004022
|
Padmakar Tukaram Somanthe
|
00415
|
SBIN0000565
|
1452
|
1452
|
Processed
|
08/06/2023
|
|
A158230151213
|
|
MR PADMAKAR TUKARAM SOMNATHE
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMTEK
|
MH-27-004-025-001/489
(Kachurwahi)
|
1827004000NRG24020620230030200
|
02/06/2023
|
SUSHMA SUNILJI GAIDHANE
|
1827004WL004022
|
SUSHMA SUNILJI GAIDHANE
|
00415
|
SBIN0000565
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230151265
|
|
MISS SUSHMA SUNILJI GAIDHANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMTEK
|
MH-27-004-025-001/501
(Kachurwahi)
|
1827004000NRG24020620230030201
|
02/06/2023
|
VARSHA SUBHASH MESHRAM
|
1827004WL004022
|
VARSHA SUBHASH MESHRAM
|
00415
|
SBIN0000565
|
1398
|
1398
|
Processed
|
08/06/2023
|
|
A158230151284
|
|
MR SUBHASH DOULAT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMTEK
|
MH-27-004-025-001/504
(Kachurwahi)
|
1827004000NRG24020620230030202
|
02/06/2023
|
SHARADA ANIL DESHMUKH
|
1827004WL004022
|
SHARADA ANIL DESHMUKH
|
00415
|
SBIN0000565
|
1452
|
1452
|
Processed
|
08/06/2023
|
|
A158230151204
|
|
MRS RANJITA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMTEK
|
MH-27-004-025-001/509
(Kachurwahi)
|
1827004000NRG24020620230030204
|
02/06/2023
|
MANDA MAROTI URADE
|
1827004WL004022
|
MANDA MAROTI URADE
|
00415
|
SBIN0000565
|
1416
|
1416
|
Processed
|
08/06/2023
|
|
A158230151279
|
|
MRS MANDA MAROTI URADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMTEK
|
MH-27-004-025-001/511
(Kachurwahi)
|
1827004000NRG24020620230030205
|
02/06/2023
|
ANITA GANGADHAR DHURWE
|
1827004WL004022
|
ANITA GANGADHAR DHURWE
|
00415
|
SBIN0000565
|
1190
|
1190
|
Processed
|
08/06/2023
|
|
A158230151253
|
|
MS ANITA GANGADHAR DHURWE
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMTEK
|
MH-27-004-025-001/516
(Kachurwahi)
|
1827004000NRG24020620230030207
|
02/06/2023
|
KANTABAI TEJRAMJI DESHMUKH
|
1827004WL004022
|
KANTABAI TEJRAMJI DESHMUKH
|
00415
|
SBIN0000565
|
1398
|
1398
|
Processed
|
08/06/2023
|
|
A158230151261
|
|
MISS KANTABAI TEJRAMJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMTEK
|
MH-27-004-025-001/52
(Kachurwahi)
|
1827004000NRG24020620230030208
|
02/06/2023
|
Surendra Bhaiyalal Kodape
|
1827004WL004022
|
Surendra Bhaiyalal Kodape
|
00415
|
SBIN0000565
|
1416
|
1416
|
Processed
|
08/06/2023
|
|
A158230151214
|
|
MR SURENDRA BHAYYALAL KODAPE
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMTEK
|
MH-27-004-025-001/553
(Kachurwahi)
|
1827004000NRG24020620230030214
|
02/06/2023
|
KAVITA SURESH DESHMUKH
|
1827004WL004022
|
KAVITA SURESH DESHMUKH
|
00415
|
SBIN0000565
|
1398
|
1398
|
Processed
|
08/06/2023
|
|
A158230151218
|
|
MRS KAVITA SURESH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMTEK
|
MH-27-004-025-001/558
(Kachurwahi)
|
1827004000NRG24020620230030215
|
02/06/2023
|
Miss. LAXMI NARENDRA BAGADE
|
1827004WL004022
|
Miss. LAXMI NARENDRA BAGADE
|
00415
|
SBIN0000565
|
1452
|
1452
|
Processed
|
08/06/2023
|
|
A158230151269
|
|
MISS LAXMI NARENDRA BAGADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMTEK
|
MH-27-004-025-001/602
(Kachurwahi)
|
1827004000NRG24020620230030224
|
02/06/2023
|
Mr. SHANKAR PANDURANG CHARDE
|
1827004WL004022
|
Mr. SHANKAR PANDURANG CHARDE
|
00415
|
SBIN0000565
|
1416
|
1416
|
Processed
|
08/06/2023
|
|
A158230151272
|
|
CHARDE SHANKAR PANDURANG CHARDE LAXMAN P
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMTEK
|
MH-27-004-025-001/639
(Kachurwahi)
|
1827004000NRG24020620230030229
|
02/06/2023
|
Mrs. KIRTI MAHESH NAITAM
|
1827004WL004022
|
Mrs. KIRTI MAHESH NAITAM
|
00415
|
SBIN0000565
|
1160
|
1160
|
Processed
|
08/06/2023
|
|
A158230151283
|
|
MRS KIRTI MAHESH NAITAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMTEK
|
MH-27-004-025-001/658
(Kachurwahi)
|
1827004000NRG24020620230030233
|
02/06/2023
|
Miss. SONABAI RAJU BAWANKULE
|
1827004WL004022
|
Miss. SONABAI RAJU BAWANKULE
|
00415
|
SBIN0000565
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230151277
|
|
MISS SONABAI RAJU BAWANKULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48948
|
48948
|
|
|
|
|
|
|
|
|
62
|
RAMTEK
|
MH-27-004-025-001/1000
(Kachurwahi)
|
1827004000NRG24020620230030105
|
02/06/2023
|
Miss. AKANSHYA DINESH CHARDE
|
1827004WL004022
|
Miss. AKANSHYA DINESH CHARDE
|
00415
|
SBIN0016116
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230151228
|
|
MISS AKANSHYA DINESH CHARDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMTEK
|
MH-27-004-025-001/1005
(Kachurwahi)
|
1827004000NRG24020620230030110
|
02/06/2023
|
Mrs. MEENA BHAGWAN DOKARIMARE
|
1827004WL004022
|
Mrs. MEENA BHAGWAN DOKARIMARE
|
00415
|
SBIN0016116
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230151281
|
|
NINA BHAGWAN DOKARIMARE
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAMTEK
|
MH-27-004-025-001/101
(Kachurwahi)
|
1827004000NRG24020620230030111
|
02/06/2023
|
Karuna Sekhar Natkar
|
1827004WL004022
|
Karuna Sekhar Natkar
|
00415
|
SBIN0016116
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
A158230151212
|
|
MRS KARUNA SHEKHAR NATKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMTEK
|
MH-27-004-025-001/105
(Kachurwahi)
|
1827004000NRG24020620230030112
|
02/06/2023
|
Satyashila Abhimanyou Mohankar
|
1827004WL004022
|
Satyashila Abhimanyou Mohankar
|
00415
|
SBIN0016116
|
1452
|
1452
|
Processed
|
08/06/2023
|
|
A158230151219
|
|
MRS SATYASHILA ABHIMANYU MOHANKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMTEK
|
MH-27-004-025-001/106
(Kachurwahi)
|
1827004000NRG24020620230030113
|
02/06/2023
|
Geeta Kailash Dhande
|
1827004WL004022
|
Geeta Kailash Dhande
|
00415
|
SBIN0016116
|
1452
|
1452
|
Processed
|
08/06/2023
|
|
A158230151222
|
|
MRS GITA KAILASH DHANDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMTEK
|
MH-27-004-025-001/110
(Kachurwahi)
|
1827004000NRG24020620230030115
|
02/06/2023
|
Shuresh Shreeram Charde
|
1827004WL004022
|
Shuresh Shreeram Charde
|
00415
|
SBIN0016116
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
A158230151203
|
|
SURESH SHREERAM CHARDE
|
BANK OF BARODA(606985)
|
|
68
|
RAMTEK
|
MH-27-004-025-001/111
(Kachurwahi)
|
1827004000NRG24020620230030116
|
02/06/2023
|
Sunita Dhanraj Choude
|
1827004WL004022
|
Sunita Dhanraj Choude
|
00415
|
SBIN0016116
|
1160
|
1160
|
Processed
|
08/06/2023
|
|
A158230151302
|
|
MRS SUNITA DHANRAJ CHAVALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMTEK
|
MH-27-004-025-001/136
(Kachurwahi)
|
1827004000NRG24020620230030120
|
02/06/2023
|
Sangita Prakash Kothekar
|
1827004WL004022
|
Sangita Prakash Kothekar
|
00415
|
SBIN0016116
|
940
|
940
|
Processed
|
08/06/2023
|
|
A158230151237
|
|
MRS SANGITA PRAKASH KOTHEKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMTEK
|
MH-27-004-025-001/138
(Kachurwahi)
|
1827004000NRG24020620230030121
|
02/06/2023
|
Mangala pramod shivarker
|
1827004WL004022
|
Mangala pramod shivarker
|
00415
|
SBIN0016116
|
1175
|
1175
|
Processed
|
08/06/2023
|
|
A158230151236
|
|
MRS MANGALA PRAMOD SHIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMTEK
|
MH-27-004-025-001/140
(Kachurwahi)
|
1827004000NRG24020620230030123
|
02/06/2023
|
Lila devidas waghade
|
1827004WL004022
|
Lila devidas waghade
|
00415
|
SBIN0016116
|
1190
|
1190
|
Processed
|
08/06/2023
|
|
A158230151235
|
|
MRS LILA DEVIDAS WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMTEK
|
MH-27-004-025-001/141
(Kachurwahi)
|
1827004000NRG24020620230030124
|
02/06/2023
|
Shobha Dhanraj zingare
|
1827004WL004022
|
Shobha Dhanraj zingare
|
00415
|
SBIN0016116
|
1190
|
1190
|
Processed
|
08/06/2023
|
|
A158230151238
|
|
MRS SHOBHA DHANRAJ ZINGRE
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMTEK
|
MH-27-004-025-001/149
(Kachurwahi)
|
1827004000NRG24020620230030125
|
02/06/2023
|
Kunda Ankush Potbhare
|
1827004WL004022
|
Kunda Ankush Potbhare
|
00415
|
SBIN0016116
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230151231
|
|
MRS KUNDA ANKUSH POTBHARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMTEK
|
MH-27-004-025-001/153
(Kachurwahi)
|
1827004000NRG24020620230030127
|
02/06/2023
|
Bhumita Vishnuji Vadichar
|
1827004WL004022
|
Bhumita Vishnuji Vadichar
|
00415
|
SBIN0016116
|
1452
|
1452
|
Processed
|
08/06/2023
|
|
A158230151232
|
|
MRS BHUMITA VISHNU WADICHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMTEK
|
MH-27-004-025-001/155
(Kachurwahi)
|
1827004000NRG24020620230030128
|
02/06/2023
|
Anusaya Lahanu Suryawanshi
|
1827004WL004022
|
Anusaya Lahanu Suryawanshi
|
00415
|
SBIN0016116
|
1416
|
1416
|
Processed
|
08/06/2023
|
|
A158230151225
|
|
MRS ANUSAYA LAHANU SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMTEK
|
MH-27-004-025-001/156
(Kachurwahi)
|
1827004000NRG24020620230030129
|
02/06/2023
|
Usha Sakhram Natkar
|
1827004WL004022
|
Usha Sakhram Natkar
|
00415
|
SBIN0016116
|
1452
|
1452
|
Processed
|
08/06/2023
|
|
A158230151239
|
|
MRS USHA SAKHARAM NATKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMTEK
|
MH-27-004-025-001/160
(Kachurwahi)
|
1827004000NRG24020620230030130
|
02/06/2023
|
Chabi Shribhagavan Natkar
|
1827004WL004022
|
Chabi Shribhagavan Natkar
|
00415
|
SBIN0016116
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230151244
|
|
MRS CHHABI SHRIBHAGWAN NATKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMTEK
|
MH-27-004-025-001/162
(Kachurwahi)
|
1827004000NRG24020620230030131
|
02/06/2023
|
Minkshi Padmakar Bhongade
|
1827004WL004022
|
Minkshi Padmakar Bhongade
|
00415
|
SBIN0016116
|
1416
|
1416
|
Processed
|
08/06/2023
|
|
A158230151230
|
|
MRS MINAKSHI PADMAKAR BHONGADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMTEK
|
MH-27-004-025-001/164
(Kachurwahi)
|
1827004000NRG24020620230030132
|
02/06/2023
|
Bebibai Jaypal Raut
|
1827004WL004022
|
Bebibai Jaypal Raut
|
00415
|
SBIN0016116
|
1416
|
1416
|
Processed
|
08/06/2023
|
|
A158230151307
|
|
MRS BEBIBAI JAIPAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMTEK
|
MH-27-004-025-001/165
(Kachurwahi)
|
1827004000NRG24020620230030133
|
02/06/2023
|
Rekha Vikas deshamukh
|
1827004WL004022
|
Rekha Vikas deshamukh
|
00415
|
SBIN0016116
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230151243
|
|
MRS REKHA VIKASH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMTEK
|
MH-27-004-025-001/172
(Kachurwahi)
|
1827004000NRG24020620230030135
|
02/06/2023
|
Mrs. SUNITA KRUSHNA DHAWADE
|
1827004WL004022
|
Mrs. SUNITA KRUSHNA DHAWADE
|
00415
|
SBIN0016116
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
A158230151245
|
|
MRS SUNITA KRISHNA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMTEK
|
MH-27-004-025-001/174
(Kachurwahi)
|
1827004000NRG24020620230030137
|
02/06/2023
|
Sangeeta Dinesh Charde
|
1827004WL004022
|
Sangeeta Dinesh Charde
|
00415
|
SBIN0016116
|
1190
|
1190
|
Processed
|
08/06/2023
|
|
A158230151309
|
|
MRS SANGITA DINESH CHARDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMTEK
|
MH-27-004-025-001/192
(Kachurwahi)
|
1827004000NRG24020620230030138
|
02/06/2023
|
Asha Bandu Bagade
|
1827004WL004022
|
Asha Bandu Bagade
|
00415
|
SBIN0016116
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230151304
|
|
MRS ASHA BANDU BAGADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMTEK
|
MH-27-004-025-001/196
(Kachurwahi)
|
1827004000NRG24020620230030139
|
02/06/2023
|
Sakuntala Bandu Waghade
|
1827004WL004022
|
Sakuntala Bandu Waghade
|
00415
|
SBIN0016116
|
1190
|
1190
|
Processed
|
08/06/2023
|
|
A158230151249
|
|
MRS SHAKUNTALA BANDU WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMTEK
|
MH-27-004-025-001/197
(Kachurwahi)
|
1827004000NRG24020620230030140
|
02/06/2023
|
Shalu Krushna Gollhar
|
1827004WL004022
|
Shalu Krushna Gollhar
|
00415
|
SBIN0016116
|
1190
|
1190
|
Processed
|
08/06/2023
|
|
A158230151299
|
|
MRS SHALU KRISHNA GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMTEK
|
MH-27-004-025-001/198
(Kachurwahi)
|
1827004000NRG24020620230030141
|
02/06/2023
|
Geeta Harichandra Gaydhane
|
1827004WL004022
|
Geeta Harichandra Gaydhane
|
00415
|
SBIN0016116
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230151313
|
|
SMT GITA HARICHANDRA GAIDHANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMTEK
|
MH-27-004-025-001/203
(Kachurwahi)
|
1827004000NRG24020620230030142
|
02/06/2023
|
Urmila Ramdash Somnathe
|
1827004WL004022
|
Urmila Ramdash Somnathe
|
00415
|
SBIN0016116
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230151297
|
|
MRS URMILA RAMDAS SOMNATHE
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMTEK
|
MH-27-004-025-001/219
(Kachurwahi)
|
1827004000NRG24020620230030143
|
02/06/2023
|
Shevantabai Godaru Dhavade
|
1827004WL004022
|
Shevantabai Godaru Dhavade
|
00415
|
SBIN0016116
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
A158230151315
|
|
MR GODARU PAIKU DHAWADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMTEK
|
MH-27-004-025-001/220
(Kachurwahi)
|
1827004000NRG24020620230030144
|
02/06/2023
|
Manish Raghunath Dhoble
|
1827004WL004022
|
Manish Raghunath Dhoble
|
00415
|
SBIN0016116
|
1452
|
1452
|
Processed
|
08/06/2023
|
|
A158230151301
|
|
MR MANISH RAGHUNATH DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMTEK
|
MH-27-004-025-001/24
(Kachurwahi)
|
1827004000NRG24020620230030145
|
02/06/2023
|
K. G. Khandate
|
1827004WL004022
|
K. G. Khandate
|
00415
|
SBIN0016116
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230151198
|
|
MRS KAMLA GOMA KHANDATE
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMTEK
|
MH-27-004-025-001/249
(Kachurwahi)
|
1827004000NRG24020620230030148
|
02/06/2023
|
Kawadu Dalpat Tekam
|
1827004WL004022
|
Kawadu Dalpat Tekam
|
00415
|
SBIN0016116
|
1190
|
1190
|
Processed
|
08/06/2023
|
|
A158230151257
|
|
MR KAVADU DALAPAT TEKAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMTEK
|
MH-27-004-025-001/262
(Kachurwahi)
|
1827004000NRG24020620230030151
|
02/06/2023
|
Laxmi Dhanraj Bhongade
|
1827004WL004022
|
Laxmi Dhanraj Bhongade
|
00415
|
SBIN0016116
|
1416
|
1416
|
Processed
|
08/06/2023
|
|
A158230151310
|
|
MISS LAXMIBAI DHANRAJ BHONGADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMTEK
|
MH-27-004-025-001/264
(Kachurwahi)
|
1827004000NRG24020620230030152
|
02/06/2023
|
Gita Bhima Shende
|
1827004WL004022
|
Gita Bhima Shende
|
00415
|
SBIN0016116
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
A158230151295
|
|
MS GEETA BHIWA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMTEK
|
MH-27-004-025-001/266
(Kachurwahi)
|
1827004000NRG24020620230030153
|
02/06/2023
|
Ramlal Govinda UIkey
|
1827004WL004022
|
Ramlal Govinda UIkey
|
00415
|
SBIN0016116
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230151308
|
|
MR RAMLAL GOVINDA UIKEY
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMTEK
|
MH-27-004-025-001/269
(Kachurwahi)
|
1827004000NRG24020620230030154
|
02/06/2023
|
Meera Manohar Natkar
|
1827004WL004022
|
Meera Manohar Natkar
|
00415
|
SBIN0016116
|
1452
|
1452
|
Processed
|
08/06/2023
|
|
A158230151296
|
|
MRS MEERA MANOHAR NATKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMTEK
|
MH-27-004-025-001/28
(Kachurwahi)
|
1827004000NRG24020620230030155
|
02/06/2023
|
Narendra Bhiyalal Kodape
|
1827004WL004022
|
Narendra Bhiyalal Kodape
|
00415
|
SBIN0016116
|
1416
|
1416
|
Processed
|
08/06/2023
|
|
A158230151199
|
|
MR NARENDRA KODAPE
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMTEK
|
MH-27-004-025-001/295
(Kachurwahi)
|
1827004000NRG24020620230030158
|
02/06/2023
|
MAHESH WAMAN IDPACHI
|
1827004WL004022
|
MAHESH WAMAN IDPACHI
|
00415
|
SBIN0016116
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230151226
|
|
MAHESH VAMAN ELAPACHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMTEK
|
MH-27-004-025-001/295
(Kachurwahi)
|
1827004000NRG24020620230030157
|
02/06/2023
|
Vaman Madhorav Idpachi
|
1827004WL004022
|
Vaman Madhorav Idpachi
|
00415
|
SBIN0016116
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230151311
|
|
MR VAMAN MADHAV IDAPACHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMTEK
|
MH-27-004-025-001/300
(Kachurwahi)
|
1827004000NRG24020620230030159
|
02/06/2023
|
Vaman Zingar Sahare
|
1827004WL004022
|
Vaman Zingar Sahare
|
00415
|
SBIN0016116
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230151200
|
|
VAMAN ZINGAR SAHARE
|
UCO BANK(607066)
|
|
100
|
RAMTEK
|
MH-27-004-025-001/303
(Kachurwahi)
|
1827004000NRG24020620230030161
|
02/06/2023
|
TULARAM SRAVAN DOKRIMARE
|
1827004WL004022
|
TULARAM SRAVAN DOKRIMARE
|
00415
|
SBIN0016116
|
1190
|
1190
|
Processed
|
08/06/2023
|
|
A158230151233
|
|
MR TULARAM SRAVAN DOKRIMARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMTEK
|
MH-27-004-025-001/350
(Kachurwahi)
|
1827004000NRG24020620230030168
|
02/06/2023
|
Tarabai Pandurang Sahare
|
1827004WL004022
|
Tarabai Pandurang Sahare
|
00415
|
SBIN0016116
|
1398
|
1398
|
Processed
|
08/06/2023
|
|
A158230151250
|
|
MRS TARA PANDURANG SAHARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMTEK
|
MH-27-004-025-001/356
(Kachurwahi)
|
1827004000NRG24020620230030169
|
02/06/2023
|
Kanta Mahadev Hatwar
|
1827004WL004022
|
Kanta Mahadev Hatwar
|
00415
|
SBIN0016116
|
1416
|
1416
|
Processed
|
08/06/2023
|
|
A158230151201
|
|
MRS KANTA HATAWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMTEK
|
MH-27-004-025-001/383
(Kachurwahi)
|
1827004000NRG24020620230030171
|
02/06/2023
|
Lila Namdeo Ambagade
|
1827004WL004022
|
Lila Namdeo Ambagade
|
00415
|
SBIN0016116
|
1416
|
1416
|
Processed
|
08/06/2023
|
|
A158230151254
|
|
MRS LILABAI NAMDEO AMBAGADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMTEK
|
MH-27-004-025-001/385
(Kachurwahi)
|
1827004000NRG24020620230030172
|
02/06/2023
|
Kala kacharu Vaidya
|
1827004WL004022
|
Kala kacharu Vaidya
|
00415
|
SBIN0016116
|
1398
|
1398
|
Processed
|
08/06/2023
|
|
A158230151208
|
|
MRS KALA KACHRUJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMTEK
|
MH-27-004-025-001/401
(Kachurwahi)
|
1827004000NRG24020620230030173
|
02/06/2023
|
Bebi Jageshwar Bilone
|
1827004WL004022
|
Bebi Jageshwar Bilone
|
00415
|
SBIN0016116
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
A158230151242
|
|
MRS BEBIBAI JAGESHWAR BILAWANE
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMTEK
|
MH-27-004-025-001/418
(Kachurwahi)
|
1827004000NRG24020620230030177
|
02/06/2023
|
RAJAN RAGHUNATH DHURVE
|
1827004WL004022
|
RAJAN RAGHUNATH DHURVE
|
00415
|
SBIN0016116
|
1398
|
1398
|
Processed
|
08/06/2023
|
|
A158230151303
|
|
MR RAJAN RAGHUNATH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMTEK
|
MH-27-004-025-001/429
(Kachurwahi)
|
1827004000NRG24020620230030183
|
02/06/2023
|
Archana Anil Gaidhane
|
1827004WL004022
|
Archana Anil Gaidhane
|
00415
|
SBIN0016116
|
1416
|
1416
|
Processed
|
08/06/2023
|
|
A158230151227
|
|
MR ANIL NARAYAN GAYADHANE
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMTEK
|
MH-27-004-025-001/453
(Kachurwahi)
|
1827004000NRG24020620230030188
|
02/06/2023
|
KUSUMBAI GANPAT GURBHELE
|
1827004WL004022
|
KUSUMBAI GANPAT GURBHELE
|
00415
|
SBIN0016116
|
1416
|
1416
|
Processed
|
08/06/2023
|
|
A158230151248
|
|
MR GANPAT JAGO GURBHELE
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMTEK
|
MH-27-004-025-001/455
(Kachurwahi)
|
1827004000NRG24020620230030189
|
02/06/2023
|
SHALU RAJESH MOHANKAR
|
1827004WL004022
|
SHALU RAJESH MOHANKAR
|
00415
|
SBIN0016116
|
1398
|
1398
|
Processed
|
08/06/2023
|
|
A158230151271
|
|
SHALU RAJESH MOHANKAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMTEK
|
MH-27-004-025-001/462
(Kachurwahi)
|
1827004000NRG24020620230030191
|
02/06/2023
|
Mangala Manohar Shende
|
1827004WL004022
|
Mangala Manohar Shende
|
00415
|
SBIN0016116
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230151241
|
|
MRS MANGALA MANOHAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMTEK
|
MH-27-004-025-001/470
(Kachurwahi)
|
1827004000NRG24020620230030193
|
02/06/2023
|
Kavita Ramdas Mohankar
|
1827004WL004022
|
Kavita Ramdas Mohankar
|
00415
|
SBIN0016116
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230151276
|
|
MRS KAVITA RAMDAS MOHANKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMTEK
|
MH-27-004-025-001/472
(Kachurwahi)
|
1827004000NRG24020620230030194
|
02/06/2023
|
Priti Purushottam Banshi
|
1827004WL004022
|
Priti Purushottam Banshi
|
00415
|
SBIN0016116
|
1160
|
1160
|
Processed
|
08/06/2023
|
|
A158230151247
|
|
MRS PRITI PURUSHOTTAM BANSHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMTEK
|
MH-27-004-025-001/473
(Kachurwahi)
|
1827004000NRG24020620230030195
|
02/06/2023
|
MESHRAM NANDA GANGADHAR
|
1827004WL004022
|
MESHRAM NANDA GANGADHAR
|
00415
|
SBIN0016116
|
1398
|
1398
|
Processed
|
08/06/2023
|
|
A158230151192
|
|
MRS NANDA GANGADHAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMTEK
|
MH-27-004-025-001/486
(Kachurwahi)
|
1827004000NRG24020620230030199
|
02/06/2023
|
Mr. CHINTU BODARU NARAYANBANSI
|
1827004WL004022
|
Mr. CHINTU BODARU NARAYANBANSI
|
00415
|
SBIN0016116
|
1398
|
1398
|
Processed
|
08/06/2023
|
|
A158230151194
|
|
MR CHINTU BUDHARU NARAYANVANSHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMTEK
|
MH-27-004-025-001/508
(Kachurwahi)
|
1827004000NRG24020620230030203
|
02/06/2023
|
MANDA MUKESH NATKAR
|
1827004WL004022
|
MANDA MUKESH NATKAR
|
00415
|
SBIN0016116
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230151275
|
|
MRS MANDA MUKESH NATKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMTEK
|
MH-27-004-025-001/531
(Kachurwahi)
|
1827004000NRG24020620230030209
|
02/06/2023
|
DIPIKA SURENDRA KODAPE
|
1827004WL004022
|
DIPIKA SURENDRA KODAPE
|
00415
|
SBIN0016116
|
1416
|
1416
|
Processed
|
08/06/2023
|
|
A158230151223
|
|
MRS DIPIKA SURENDRA KODAPE
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMTEK
|
MH-27-004-025-001/536
(Kachurwahi)
|
1827004000NRG24020620230030211
|
02/06/2023
|
TULSHI PANDURANG LADE
|
1827004WL004022
|
TULSHI PANDURANG LADE
|
00415
|
SBIN0016116
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230151246
|
|
MRS TULSI PANDURANG LADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMTEK
|
MH-27-004-025-001/568
(Kachurwahi)
|
1827004000NRG24020620230030218
|
02/06/2023
|
GEETA KRISHNA NATKAR
|
1827004WL004022
|
GEETA KRISHNA NATKAR
|
00415
|
SBIN0016116
|
1452
|
1452
|
Processed
|
08/06/2023
|
|
A158230151274
|
|
GITA KRISHNA NATKAR
|
BANK OF BARODA(606985)
|
|
119
|
RAMTEK
|
MH-27-004-025-001/587
(Kachurwahi)
|
1827004000NRG24020620230030221
|
02/06/2023
|
BHAGYASHRI KAILASH MOHANKAR
|
1827004WL004022
|
BHAGYASHRI KAILASH MOHANKAR
|
00415
|
SBIN0016116
|
1190
|
1190
|
Processed
|
08/06/2023
|
|
A158230151273
|
|
MRS BHAGYASHRI KAILASH MOHANKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMTEK
|
MH-27-004-025-001/599
(Kachurwahi)
|
1827004000NRG24020620230030222
|
02/06/2023
|
Seema Banduji Dudhpachare
|
1827004WL004022
|
Seema Banduji Dudhpachare
|
00415
|
SBIN0016116
|
1416
|
1416
|
Processed
|
08/06/2023
|
|
A158230151270
|
|
MISS SEEMA BANDUJI DUDHPACHARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMTEK
|
MH-27-004-025-001/61
(Kachurwahi)
|
1827004000NRG24020620230030225
|
02/06/2023
|
M. K. Netam
|
1827004WL004022
|
M. K. Netam
|
00415
|
SBIN0016116
|
1416
|
1416
|
Processed
|
08/06/2023
|
|
A158230151211
|
|
MRS MANJU KISHOR NAITAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMTEK
|
MH-27-004-025-001/618
(Kachurwahi)
|
1827004000NRG24020620230030226
|
02/06/2023
|
Mrs. PRATIBHA SANJAY DHURVE
|
1827004WL004022
|
Mrs. PRATIBHA SANJAY DHURVE
|
00415
|
SBIN0016116
|
1160
|
1160
|
Processed
|
08/06/2023
|
|
A158230151263
|
|
MRS PRATIBHA SANJAY DHURVE
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMTEK
|
MH-27-004-025-001/626
(Kachurwahi)
|
1827004000NRG24020620230030227
|
02/06/2023
|
Mrs. KAMAL CHAITRAM MOHANKAR
|
1827004WL004022
|
Mrs. KAMAL CHAITRAM MOHANKAR
|
00415
|
SBIN0016116
|
1398
|
1398
|
Processed
|
08/06/2023
|
|
A158230151285
|
|
MRS KAMAL CHAITRAM MOHANKAR V
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMTEK
|
MH-27-004-025-001/628
(Kachurwahi)
|
1827004000NRG24020620230030228
|
02/06/2023
|
Mrs. RENUKA SURYABHAN MOHANKAR
|
1827004WL004022
|
Mrs. RENUKA SURYABHAN MOHANKAR
|
00415
|
SBIN0016116
|
1190
|
1190
|
Processed
|
08/06/2023
|
|
A158230151262
|
|
MRS RENUKA SURYABHAN MOHANKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMTEK
|
MH-27-004-025-001/7
(Kachurwahi)
|
1827004000NRG24020620230030235
|
02/06/2023
|
Sunita Dinesh Natkar
|
1827004WL004022
|
Sunita Dinesh Natkar
|
00415
|
SBIN0016116
|
1416
|
1416
|
Processed
|
08/06/2023
|
|
A158230151224
|
|
MRS SUNITA DINESH NATKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMTEK
|
MH-27-004-025-001/720
(Kachurwahi)
|
1827004000NRG24020620230030236
|
02/06/2023
|
DESHMUKH SUBHASH GADI
|
1827004WL004022
|
DESHMUKH SUBHASH GADI
|
00415
|
SBIN0016116
|
1416
|
1416
|
Processed
|
08/06/2023
|
|
A158230151191
|
|
MR SUBHASH GADIRAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMTEK
|
MH-27-004-025-001/74
(Kachurwahi)
|
1827004000NRG24020620230030238
|
02/06/2023
|
Liladhar Antu Gaykwad
|
1827004WL004022
|
Liladhar Antu Gaykwad
|
00415
|
SBIN0016116
|
1416
|
1416
|
Processed
|
08/06/2023
|
|
A158230151195
|
|
MR LILADHAR ANTUJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMTEK
|
MH-27-004-025-001/75
(Kachurwahi)
|
1827004000NRG24020620230030239
|
02/06/2023
|
Lata S. Chawale
|
1827004WL004022
|
Lata S. Chawale
|
00415
|
SBIN0016116
|
1416
|
1416
|
Processed
|
08/06/2023
|
|
A158230151207
|
|
MRS LATA SAMBHA CHAWALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMTEK
|
MH-27-004-025-001/759
(Kachurwahi)
|
1827004000NRG24020620230030240
|
02/06/2023
|
SARIKA RAVINDRA KOTHEKAR
|
1827004WL004022
|
SARIKA RAVINDRA KOTHEKAR
|
00415
|
SBIN0016116
|
1416
|
1416
|
Processed
|
08/06/2023
|
|
A158230151234
|
|
SARIKA RAVINDRA KOTHEKAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMTEK
|
MH-27-004-025-001/76
(Kachurwahi)
|
1827004000NRG24020620230030241
|
02/06/2023
|
P. C. Dokrimare
|
1827004WL004022
|
P. C. Dokrimare
|
00415
|
SBIN0016116
|
1452
|
1452
|
Processed
|
08/06/2023
|
|
A158230151217
|
|
MRS PUSHPA SITARAM DOKRIMARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMTEK
|
MH-27-004-025-001/77
(Kachurwahi)
|
1827004000NRG24020620230030244
|
02/06/2023
|
RATNA MANISH DHOBALE
|
1827004WL004022
|
RATNA MANISH DHOBALE
|
00415
|
SBIN0016116
|
1452
|
1452
|
Processed
|
08/06/2023
|
|
A158230151215
|
|
MRS RATNA MANISH DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMTEK
|
MH-27-004-025-001/779
(Kachurwahi)
|
1827004000NRG24020620230030245
|
02/06/2023
|
SEEMA RAJENDRA NATKAR
|
1827004WL004022
|
SEEMA RAJENDRA NATKAR
|
00415
|
SBIN0016116
|
1180
|
1180
|
Processed
|
08/06/2023
|
|
A158230151264
|
|
MRS SIMA RAJENDRA NATKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMTEK
|
MH-27-004-025-001/78
(Kachurwahi)
|
1827004000NRG24020620230030246
|
02/06/2023
|
Sindhu Ganesh Iyke
|
1827004WL004022
|
Sindhu Ganesh Iyke
|
00415
|
SBIN0016116
|
1398
|
1398
|
Processed
|
08/06/2023
|
|
A158230151216
|
|
MRS SINDHU GANESH AYAKE
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMTEK
|
MH-27-004-025-001/781
(Kachurwahi)
|
1827004000NRG24020620230030247
|
02/06/2023
|
Mrs. MAYA SHRIRAM LONDHE
|
1827004WL004022
|
Mrs. MAYA SHRIRAM LONDHE
|
00415
|
SBIN0016116
|
1416
|
1416
|
Processed
|
08/06/2023
|
|
A158230151240
|
|
MRS MAYA SHRIRAM LONDHE
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMTEK
|
MH-27-004-025-001/79
(Kachurwahi)
|
1827004000NRG24020620230030248
|
02/06/2023
|
Kamla Sakharam Somnathe
|
1827004WL004022
|
Kamla Sakharam Somnathe
|
00415
|
SBIN0016116
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230151221
|
|
MRS KAMLA SAKHARAM SOMNATHE
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMTEK
|
MH-27-004-025-001/801
(Kachurwahi)
|
1827004000NRG24020620230030249
|
02/06/2023
|
Mrs. LALITA MUKESH GOLHAR
|
1827004WL004022
|
Mrs. LALITA MUKESH GOLHAR
|
00415
|
SBIN0016116
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
A158230151300
|
|
MRS LALITA MUKESH GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMTEK
|
MH-27-004-025-001/82
(Kachurwahi)
|
1827004000NRG24020620230030251
|
02/06/2023
|
Rishee Sampat Kangali
|
1827004WL004022
|
Rishee Sampat Kangali
|
00415
|
SBIN0016116
|
1190
|
1190
|
Processed
|
08/06/2023
|
|
A158230151206
|
|
MR RUSHII SAMPAT KANGALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMTEK
|
MH-27-004-025-001/83
(Kachurwahi)
|
1827004000NRG24020620230030252
|
02/06/2023
|
Chanda Shubhash Kothekar
|
1827004WL004022
|
Chanda Shubhash Kothekar
|
00415
|
SBIN0016116
|
705
|
705
|
Processed
|
08/06/2023
|
|
A158230151229
|
|
MRS CHANDATAI SUBHASH KOTHEKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMTEK
|
MH-27-004-025-001/86
(Kachurwahi)
|
1827004000NRG24020620230030254
|
02/06/2023
|
Kusum Raghunath Dhoble
|
1827004WL004022
|
Kusum Raghunath Dhoble
|
00415
|
SBIN0016116
|
696
|
696
|
Processed
|
08/06/2023
|
|
A158230151314
|
|
MRS KUSUM RAGHUNATH DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMTEK
|
MH-27-004-025-001/895
(Kachurwahi)
|
1827004000NRG24020620230030255
|
02/06/2023
|
Mrs. VIMALA RAKESH BHALAME
|
1827004WL004022
|
Mrs. VIMALA RAKESH BHALAME
|
00415
|
SBIN0016116
|
1392
|
1392
|
Processed
|
08/06/2023
|
|
A158230151286
|
|
VIMALA PAVANSINGH PANDHARE
|
BANK OF INDIA(508505)
|
|
141
|
RAMTEK
|
MH-27-004-025-001/92
(Kachurwahi)
|
1827004000NRG24020620230030257
|
02/06/2023
|
Archana Ramesh Sakore
|
1827004WL004022
|
Archana Ramesh Sakore
|
00415
|
SBIN0016116
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230151220
|
|
MRS ARCHANA RAMESH SAKORE
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMTEK
|
MH-27-004-025-001/995
(Kachurwahi)
|
1827004000NRG24020620230030260
|
02/06/2023
|
SACHIN SADANAND DAHARE
|
1827004WL004022
|
SACHIN SADANAND DAHARE
|
00415
|
SBIN0016116
|
1190
|
1190
|
Processed
|
08/06/2023
|
|
A158230151306
|
|
MASTER SACHIN SADANAND DAHARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMTEK
|
MH-27-004-025-002/287
(Kachurwahi)
|
1827004000NRG24020620230030262
|
02/06/2023
|
Maina Sovida Kokode
|
1827004WL004022
|
Maina Sovida Kokode
|
00415
|
SBIN0016116
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230151305
|
|
MRS MAINABAI SOVINDA KOKODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110270
|
110270
|
|
|
|
|
|
|
|
|
144
|
RAMTEK
|
MH-27-004-025-001/92
(Kachurwahi)
|
1827004000NRG24020620230030256
|
02/06/2023
|
Ramesh Kawaduji Sakore
|
1827004WL004022
|
Ramesh Kawaduji Sakore
|
00462
|
UCBA0000553
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230151190
|
|
RAMESH KAWADUJI SAKORE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
145
|
RAMTEK
|
MH-27-004-025-001/998
(Kachurwahi)
|
1827004000NRG24020620230030261
|
02/06/2023
|
Nitesh Umrao Hinge
|
1827004WL004022
|
Nitesh Umrao Hinge
|
00462
|
UCBA0001932
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230151193
|
|
NITESH UMRAO HINGE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
146
|
RAMTEK
|
MH-27-004-025-001/1001
(Kachurwahi)
|
1827004000NRG24020620230030106
|
02/06/2023
|
MR SACHIN GODARU DHAWADE
|
1827004WL004022
|
MR SACHIN GODARU DHAWADE
|
00468
|
UBIN0571351
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230151327
|
|
MR SACHIN GODRU DHAWADE
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMTEK
|
MH-27-004-025-001/652
(Kachurwahi)
|
1827004000NRG24020620230030231
|
02/06/2023
|
SONU INDRAJIT BHAL
|
1827004WL004022
|
SONU INDRAJIT BHAL
|
00468
|
UBIN0571351
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230151323
|
|
SONU INDRAJIT BAWANE
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMTEK
|
MH-27-004-025-001/655
(Kachurwahi)
|
1827004000NRG24020620230030232
|
02/06/2023
|
MS MAYA RAJESH HATWAR
|
1827004WL004022
|
MS MAYA RAJESH HATWAR
|
00468
|
UBIN0571351
|
1452
|
1452
|
Processed
|
08/06/2023
|
|
A158230151325
|
|
MAYA RAJESH HATWAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAMTEK
|
MH-27-004-025-001/666
(Kachurwahi)
|
1827004000NRG24020620230030234
|
02/06/2023
|
MS GITA DINESH NATKAR
|
1827004WL004022
|
MS GITA DINESH NATKAR
|
00468
|
UBIN0571351
|
1416
|
1416
|
Processed
|
08/06/2023
|
|
A158230151322
|
|
GITA DINESH NATKAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMTEK
|
MH-27-004-025-001/763
(Kachurwahi)
|
1827004000NRG24020620230030242
|
02/06/2023
|
MANDA KHEMRAJ SOMNATHE
|
1827004WL004022
|
MANDA KHEMRAJ SOMNATHE
|
00468
|
UBIN0571351
|
1398
|
1398
|
Processed
|
08/06/2023
|
|
A158230151324
|
|
MANDA KHEMRAJ SOMNATHE
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAMTEK
|
MH-27-004-025-001/765
(Kachurwahi)
|
1827004000NRG24020620230030243
|
02/06/2023
|
KAJAL SACHIN DHAWADE
|
1827004WL004022
|
KAJAL SACHIN DHAWADE
|
00468
|
UBIN0571351
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
A158230151326
|
|
KAJAL SACHIN DHAWADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8466
|
8466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205818
|
205818
|
|
|
|
|
|
|
|