|
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-27-004-012-002/440
(Chichala)
|
1827004000NRG24260220240257292
|
26/02/2024
|
Chinilal Lataru Damahe
|
1827004WL041769
|
Chinilal Lataru Damahe
|
00045
|
BARB0RAMTEK
|
1841
|
1841
|
Processed
|
27/02/2024
|
|
0851581819
|
|
CHINILAL LATARU DAMA
|
BANK OF BARODA(606985)
|
|
2
|
RAMTEK
|
MH-27-004-012-002/499
(Chichala)
|
1827004000NRG24260220240257357
|
26/02/2024
|
Shantabai Jitlal Mohare
|
1827004WL041775
|
Shantabai Jitlal Mohare
|
00045
|
BARB0RAMTEK
|
1536
|
1536
|
Processed
|
27/02/2024
|
|
0851581865
|
|
SHANTABAI JITLAL MOH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3377
|
3377
|
|
|
|
|
|
|
|
|
3
|
RAMTEK
|
MH-27-004-001-004/248
(Soneghat)
|
1827004001NRG24230220240255834
|
26/02/2024
|
KAVITA SUBHASH MEHARAKULE
|
1827004001WL041600
|
KAVITA SUBHASH MEHARAKULE
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581837
|
|
KAVITA SUBHASH MEHARAKULE
|
BANK OF INDIA(508505)
|
|
4
|
RAMTEK
|
MH-27-004-001-004/248
(Soneghat)
|
1827004001NRG24230220240255848
|
26/02/2024
|
KAVITA SUBHASH MEHARAKULE
|
1827004001WL041602
|
KAVITA SUBHASH MEHARAKULE
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581836
|
|
KAVITA SUBHASH MEHARAKULE
|
BANK OF INDIA(508505)
|
|
5
|
RAMTEK
|
MH-27-004-012-002/24
(Chichala)
|
1827004000NRG24260220240257454
|
26/02/2024
|
Sambaji
|
1827004WL041793
|
Sambaji
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581826
|
|
SAMBHAJI DHARAM DAMAHE
|
BANK OF INDIA(508505)
|
|
6
|
RAMTEK
|
MH-27-004-012-002/31
(Chichala)
|
1827004000NRG24260220240257291
|
26/02/2024
|
Rupali Narbat Mohare
|
1827004WL041769
|
Rupali Narbat Mohare
|
00048
|
BKID0008744
|
1841
|
1841
|
Processed
|
27/02/2024
|
|
0851581857
|
|
RUPALI NARBAD MOHARE
|
BANK OF INDIA(508505)
|
|
7
|
RAMTEK
|
MH-27-004-012-002/54
(Chichala)
|
1827004000NRG24260220240257298
|
26/02/2024
|
Ashok Ramlal Mohare
|
1827004WL041769
|
Ashok Ramlal Mohare
|
00048
|
BKID0008744
|
1841
|
1841
|
Processed
|
27/02/2024
|
|
0851581835
|
|
ASHOK RAMLAL MOHARE
|
BANK OF INDIA(508505)
|
|
8
|
RAMTEK
|
MH-27-004-022-001/268
(Panchala B.)
|
1827004000NRG24260220240257211
|
26/02/2024
|
ANITA BHAURAO MATRE
|
1827004WL041762
|
ANITA BHAURAO MATRE
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581862
|
|
MRS ANITA BHAURAO MATRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMTEK
|
MH-27-004-022-001/268
(Panchala B.)
|
1827004000NRG24260220240257210
|
26/02/2024
|
Bhaurao Tukadu Matare
|
1827004WL041762
|
Bhaurao Tukadu Matare
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581832
|
|
MR BHAURAO TUKDU MATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
10
|
RAMTEK
|
MH-27-004-015-002/157
(Patgowari)
|
1827004000NRG24260220240257717
|
26/02/2024
|
LILA RAMESH KHANDATE
|
1827004WL041827
|
LILA RAMESH KHANDATE
|
00048
|
BKID0008770
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581842
|
|
LILA RAMESH KHANDATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
RAMTEK
|
MH-27-004-015-001/139
(Patgowari)
|
1827004000NRG24260220240257713
|
26/02/2024
|
Mrs.SHALU BANDU NEWARE
|
1827004WL041827
|
Mrs.SHALU BANDU NEWARE
|
00051
|
MAHB0001837
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581841
|
|
SHALU BANDU NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAMTEK
|
MH-27-004-015-001/195
(Patgowari)
|
1827004000NRG24260220240257480
|
26/02/2024
|
Mrs. VANDANA BHIVDAS KUMBHARE
|
1827004WL041799
|
Mrs. VANDANA BHIVDAS KUMBHARE
|
00051
|
MAHB0001837
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581838
|
|
Mrs. VANDANA BHIVDAS KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
RAMTEK
|
MH-27-004-015-001/669
(Patgowari)
|
1827004000NRG24260220240257482
|
26/02/2024
|
Mrs. JAYASHREE SUDHAKAR SAHARE
|
1827004WL041799
|
Mrs. JAYASHREE SUDHAKAR SAHARE
|
00051
|
MAHB0001837
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581840
|
|
JAYSHRI SUDHAKAR SAHARE
|
CANARA BANK(508532)
|
|
14
|
RAMTEK
|
MH-27-004-015-002/147
(Patgowari)
|
1827004000NRG24260220240257483
|
26/02/2024
|
Mrs. RATNAMALA SANJAY SONWANE
|
1827004WL041799
|
Mrs. RATNAMALA SANJAY SONWANE
|
00051
|
MAHB0001837
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851581811
|
|
RATNAMALA SANJAY SONWANE
|
CANARA BANK(508532)
|
|
15
|
RAMTEK
|
MH-27-004-015-002/514
(Patgowari)
|
1827004000NRG24260220240257484
|
26/02/2024
|
Mrs. VANITA AJAY KOKODE
|
1827004WL041799
|
Mrs. VANITA AJAY KOKODE
|
00051
|
MAHB0001837
|
819
|
819
|
Processed
|
27/02/2024
|
|
0851581812
|
|
Mrs. VANITA AJAY KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
16
|
RAMTEK
|
MH-27-004-015-001/111
(Patgowari)
|
1827004000NRG24260220240257463
|
26/02/2024
|
VANDANA SUBHASH CHACAHNE
|
1827004WL041796
|
VANDANA SUBHASH CHACAHNE
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581820
|
|
VANDANA SUBHASHJI CHECHANE
|
CANARA BANK(508532)
|
|
17
|
RAMTEK
|
MH-27-004-015-001/118
(Patgowari)
|
1827004000NRG24260220240257464
|
26/02/2024
|
PATIRAMJI HARIBHAU KHEWALE
|
1827004WL041796
|
PATIRAMJI HARIBHAU KHEWALE
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581822
|
|
PATIRAM HARIBHAU KHEWALE
|
CANARA BANK(508532)
|
|
18
|
RAMTEK
|
MH-27-004-015-001/259
(Patgowari)
|
1827004000NRG24260220240257708
|
26/02/2024
|
DURGA SURESH BHANDE
|
1827004WL041826
|
DURGA SURESH BHANDE
|
00078
|
CNRB0015133
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851581821
|
|
DURGA SURESH BHANDE
|
CANARA BANK(508532)
|
|
19
|
RAMTEK
|
MH-27-004-015-001/288
(Patgowari)
|
1827004000NRG24260220240257465
|
26/02/2024
|
NIKHIL KESHAVRAO BHOYAR
|
1827004WL041796
|
NIKHIL KESHAVRAO BHOYAR
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581856
|
|
Mr. NIKHIL KESHAVRAO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
RAMTEK
|
MH-27-004-015-001/327
(Patgowari)
|
1827004000NRG24260220240257466
|
26/02/2024
|
RAMESH FAJIT MOHANKAR
|
1827004WL041796
|
RAMESH FAJIT MOHANKAR
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581864
|
|
RAMESH FAJIT MOHANKAR
|
CANARA BANK(508532)
|
|
21
|
RAMTEK
|
MH-27-004-015-001/39
(Patgowari)
|
1827004000NRG24260220240257709
|
26/02/2024
|
CHIRKUT RAMARA KHANDATE
|
1827004WL041826
|
CHIRKUT RAMARA KHANDATE
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581863
|
|
CHIRKUT RAMRAO KHANDATE
|
CANARA BANK(508532)
|
|
22
|
RAMTEK
|
MH-27-004-015-001/510
(Patgowari)
|
1827004000NRG24260220240257855
|
26/02/2024
|
ANIL BHAURAOJI THETMALE
|
1827004WL041847
|
ANIL BHAURAOJI THETMALE
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581796
|
|
ANIL BHAURAOJI THETMALE
|
CANARA BANK(508532)
|
|
23
|
RAMTEK
|
MH-27-004-015-001/510
(Patgowari)
|
1827004000NRG24260220240257856
|
26/02/2024
|
SONU A THETMALE
|
1827004WL041847
|
SONU A THETMALE
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581839
|
|
SONU ANIL THETMALE
|
CANARA BANK(508532)
|
|
24
|
RAMTEK
|
MH-27-004-015-001/511
(Patgowari)
|
1827004000NRG24260220240257710
|
26/02/2024
|
SULOCHANA BHIVANKAR
|
1827004WL041826
|
SULOCHANA BHIVANKAR
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581824
|
|
SULOCHANA SHIVCHARAN BHIWANKAR
|
CANARA BANK(508532)
|
|
25
|
RAMTEK
|
MH-27-004-015-001/53
(Patgowari)
|
1827004000NRG24260220240257711
|
26/02/2024
|
KAVITA MAHADEV NEWARE
|
1827004WL041826
|
KAVITA MAHADEV NEWARE
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581829
|
|
KAVITA MAHADEVJI NEWARE
|
CANARA BANK(508532)
|
|
26
|
RAMTEK
|
MH-27-004-015-001/81
(Patgowari)
|
1827004000NRG24260220240257712
|
26/02/2024
|
SURESH SUDAM JAMBHULKAR
|
1827004WL041826
|
SURESH SUDAM JAMBHULKAR
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581823
|
|
SURESH SUDANJI JAMBHULKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
27
|
RAMTEK
|
MH-27-004-015-001/206
(Patgowari)
|
1827004000NRG24260220240257481
|
26/02/2024
|
PANJABRAO DASHRATH SAHARE
|
1827004WL041799
|
PANJABRAO DASHRATH SAHARE
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581833
|
|
PANJABRAO DASHRATH DASHRATH SAHARE
|
CANARA BANK(508532)
|
|
28
|
RAMTEK
|
MH-27-004-015-001/41
(Patgowari)
|
1827004000NRG24260220240257467
|
26/02/2024
|
MIRABAI RAJENDRA UPASE
|
1827004WL041796
|
MIRABAI RAJENDRA UPASE
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581828
|
|
MIRABAI RAJENDRA UPASE
|
CANARA BANK(508532)
|
|
29
|
RAMTEK
|
MH-27-004-015-001/461
(Patgowari)
|
1827004000NRG24260220240257715
|
26/02/2024
|
DINESHWAR LOKMAN UPRETA
|
1827004WL041827
|
DINESHWAR LOKMAN UPRETA
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581849
|
|
DELESHWAR LOKMANJI UPARETA
|
CANARA BANK(508532)
|
|
30
|
RAMTEK
|
MH-27-004-015-001/698
(Patgowari)
|
1827004000NRG24260220240257716
|
26/02/2024
|
ANITA K TEKAM
|
1827004WL041827
|
ANITA K TEKAM
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581834
|
|
ANITA GANPATRAO DHURVE
|
BANK OF INDIA(508505)
|
|
31
|
RAMTEK
|
MH-27-004-018-001/297
(Khairi Bijewada)
|
1827004000NRG24260220240256668
|
26/02/2024
|
SUMAN RANJIT RAUTEL
|
1827004WL041688
|
SUMAN RANJIT RAUTEL
|
00078
|
CNRB0015252
|
819
|
819
|
Processed
|
27/02/2024
|
|
0851581825
|
|
SUMAN RANJIT RAUTEL
|
CANARA BANK(508532)
|
|
32
|
RAMTEK
|
MH-27-004-018-001/492
(Khairi Bijewada)
|
1827004000NRG24260220240256669
|
26/02/2024
|
SARITA RAMESH KATHOUTE
|
1827004WL041688
|
SARITA RAMESH KATHOUTE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851581830
|
|
SARITA RAMESH KATHOUTE
|
CANARA BANK(508532)
|
|
33
|
RAMTEK
|
MH-27-004-018-001/492
(Khairi Bijewada)
|
1827004000NRG24260220240256670
|
26/02/2024
|
SARITA RAMESH KATHOUTE
|
1827004WL041688
|
SARITA RAMESH KATHOUTE
|
00078
|
CNRB0015252
|
273
|
273
|
Processed
|
27/02/2024
|
|
0851581831
|
|
SARITA RAMESH KATHOUTE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
34
|
RAMTEK
|
MH-27-004-004-001/111
(Aajni)
|
1827004000NRG24260220240257937
|
26/02/2024
|
ASHISH GULAB SONEKAR
|
1827004WL041859
|
ASHISH GULAB SONEKAR
|
00415
|
SBIN0000565
|
1632
|
1632
|
Processed
|
27/02/2024
|
|
0851581871
|
|
ASHISH GULAB SONEKAR
|
UCO BANK(607066)
|
|
35
|
RAMTEK
|
MH-27-004-004-001/92
(Aajni)
|
1827004000NRG24260220240257933
|
26/02/2024
|
Firatlal Ranglal Uprade
|
1827004WL041858
|
Firatlal Ranglal Uprade
|
00415
|
SBIN0000565
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851581814
|
|
MR FIRATLAL RANGLAL UPRADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMTEK
|
MH-27-004-015-001/693
(Patgowari)
|
1827004000NRG24260220240257857
|
26/02/2024
|
Roshan Tarachand Madavi
|
1827004WL041847
|
Roshan Tarachand Madavi
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581866
|
|
MR ROSHAN TARACHAND MADAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMTEK
|
MH-27-004-024-003/53
(Nawargaon)
|
1827004000NRG24260220240257195
|
26/02/2024
|
Mahesh Suresh Narnaware
|
1827004WL041758
|
Mahesh Suresh Narnaware
|
00415
|
SBIN0000565
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851581872
|
|
MAHESH SURESH NARNAW
|
BANK OF BARODA(606985)
|
|
38
|
RAMTEK
|
MH-27-004-039-002/137
(Warghat)
|
1827004039NRG24250220240256228
|
26/02/2024
|
Pramod Zanaklal Bhalavi
|
1827004039WL041629
|
Pramod Zanaklal Bhalavi
|
00415
|
SBIN0000565
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851581870
|
|
PRAMOD ZANAKLAL BHALAVI
|
BANK OF INDIA(508505)
|
|
39
|
RAMTEK
|
MH-27-004-039-002/137
(Warghat)
|
1827004039NRG24250220240256229
|
26/02/2024
|
Vanita Pramod Bhalavi
|
1827004039WL041629
|
Vanita Pramod Bhalavi
|
00415
|
SBIN0000565
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851581869
|
|
MRS VANITA PRAMOD BHALAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMTEK
|
MH-27-004-043-002/111
(Karwahi)
|
1827004000NRG24260220240257573
|
26/02/2024
|
SHUBHAM PARKHI
|
1827004WL041807
|
SHUBHAM PARKHI
|
00415
|
SBIN0000565
|
1350
|
1350
|
Processed
|
27/02/2024
|
|
0851581813
|
|
MR SHUBHAM PARKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
41
|
RAMTEK
|
MH-27-004-012-002/440
(Chichala)
|
1827004000NRG24260220240257295
|
26/02/2024
|
Ritu Kamlesh Damahe
|
1827004WL041769
|
Ritu Kamlesh Damahe
|
00415
|
SBIN0016116
|
1841
|
1841
|
Processed
|
27/02/2024
|
|
0851581867
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMTEK
|
MH-27-004-012-002/440
(Chichala)
|
1827004000NRG24260220240257293
|
26/02/2024
|
Syamkala Chinilal Damahe
|
1827004WL041769
|
Syamkala Chinilal Damahe
|
00415
|
SBIN0016116
|
1841
|
1841
|
Processed
|
27/02/2024
|
|
0851581868
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMTEK
|
MH-27-004-012-002/491
(Chichala)
|
1827004000NRG24260220240257457
|
26/02/2024
|
Sandip Chandrashubhas Mohare
|
1827004WL041793
|
Sandip Chandrashubhas Mohare
|
00415
|
SBIN0016116
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581817
|
|
SANDIP CHANDRASUBHASH MOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAMTEK
|
MH-27-004-012-002/654
(Chichala)
|
1827004000NRG24260220240257302
|
26/02/2024
|
Mrs. SHOBHA TEJRAM SAWWALAKHE
|
1827004WL041769
|
Mrs. SHOBHA TEJRAM SAWWALAKHE
|
00415
|
SBIN0016116
|
1841
|
1841
|
Processed
|
27/02/2024
|
|
0851581818
|
|
MRS SHOBHA TEJRAM SAWWALAKHE
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMTEK
|
MH-27-004-025-001/418
(Kachurwahi)
|
1827004000NRG24260220240256774
|
26/02/2024
|
RAJAN RAGHUNATH DHURVE
|
1827004WL041702
|
RAJAN RAGHUNATH DHURVE
|
00415
|
SBIN0016116
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851581816
|
|
MR RAJAN RAGHUNATH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
46
|
RAMTEK
|
MH-27-004-012-002/499
(Chichala)
|
1827004000NRG24260220240257355
|
26/02/2024
|
Shubham Jitalal Mohare
|
1827004WL041775
|
Shubham Jitalal Mohare
|
00462
|
UCBA0000553
|
1536
|
1536
|
Processed
|
27/02/2024
|
|
0851581794
|
|
MR SHUBHAM JITLAL MOHARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMTEK
|
MH-27-004-024-003/116
(Nawargaon)
|
1827004000NRG24260220240258054
|
26/02/2024
|
Rekha Dlip Narnavare
|
1827004WL041880
|
Rekha Dlip Narnavare
|
00462
|
UCBA0000553
|
546
|
546
|
Processed
|
27/02/2024
|
|
0851581879
|
|
REKHA DILIP NARNAWRE
|
UCO BANK(607066)
|
|
48
|
RAMTEK
|
MH-27-004-024-003/116
(Nawargaon)
|
1827004000NRG24260220240258057
|
26/02/2024
|
Rekha Dlip Narnavare
|
1827004WL041881
|
Rekha Dlip Narnavare
|
00462
|
UCBA0000553
|
546
|
546
|
Processed
|
27/02/2024
|
|
0851581880
|
|
REKHA DILIP NARNAWRE
|
UCO BANK(607066)
|
|
49
|
RAMTEK
|
MH-27-004-024-003/465
(Nawargaon)
|
1827004000NRG24260220240258059
|
26/02/2024
|
lila sudhir uikey
|
1827004WL041881
|
lila sudhir uikey
|
00462
|
UCBA0000553
|
546
|
546
|
Processed
|
27/02/2024
|
|
0851581881
|
|
LILA SUDHIR UIKEY
|
UCO BANK(607066)
|
|
50
|
RAMTEK
|
MH-27-004-024-003/465
(Nawargaon)
|
1827004000NRG24260220240258056
|
26/02/2024
|
lila sudhir uikey
|
1827004WL041880
|
lila sudhir uikey
|
00462
|
UCBA0000553
|
546
|
546
|
Processed
|
27/02/2024
|
|
0851581882
|
|
LILA SUDHIR UIKEY
|
UCO BANK(607066)
|
|
51
|
RAMTEK
|
MH-27-004-024-003/53
(Nawargaon)
|
1827004000NRG24260220240257196
|
26/02/2024
|
AKASH SURESH NARNAWRE
|
1827004WL041758
|
AKASH SURESH NARNAWRE
|
00462
|
UCBA0000553
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851581795
|
|
AKASH SURESH NARNAWRE
|
UCO BANK(607066)
|
|
52
|
RAMTEK
|
MH-27-004-024-003/53
(Nawargaon)
|
1827004000NRG24260220240257194
|
26/02/2024
|
sunita suresh narnawre
|
1827004WL041758
|
sunita suresh narnawre
|
00462
|
UCBA0000553
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851581793
|
|
SUNITA SURESH NARNAWRE
|
UCO BANK(607066)
|
|
53
|
RAMTEK
|
MH-27-004-024-003/53
(Nawargaon)
|
1827004000NRG24260220240257193
|
26/02/2024
|
Suresh Shipat Narnaware
|
1827004WL041758
|
Suresh Shipat Narnaware
|
00462
|
UCBA0000553
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851581792
|
|
NARNAWARE SUNITA SURESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7815
|
7815
|
|
|
|
|
|
|
|
|
54
|
RAMTEK
|
MH-27-004-004-001/103
(Aajni)
|
1827004000NRG24260220240257923
|
26/02/2024
|
Dharmaraj Jayshing Lilhare
|
1827004WL041858
|
Dharmaraj Jayshing Lilhare
|
00462
|
UCBA0001401
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851581876
|
|
DHARAMRAJ JAISHING LILHARE
|
UCO BANK(607066)
|
|
55
|
RAMTEK
|
MH-27-004-004-001/103
(Aajni)
|
1827004000NRG24260220240257924
|
26/02/2024
|
kalpana dharmarj lilhare
|
1827004WL041858
|
kalpana dharmarj lilhare
|
00462
|
UCBA0001401
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851581807
|
|
KALPANA DHARMRAJ LILHARE
|
UCO BANK(607066)
|
|
56
|
RAMTEK
|
MH-27-004-004-001/111
(Aajni)
|
1827004000NRG24260220240257936
|
26/02/2024
|
GULAB TIKARAM SONEKAR
|
1827004WL041859
|
GULAB TIKARAM SONEKAR
|
00462
|
UCBA0001401
|
1632
|
1632
|
Processed
|
27/02/2024
|
|
0851581803
|
|
GULAB TIKARAM SONEKAR
|
UCO BANK(607066)
|
|
57
|
RAMTEK
|
MH-27-004-004-001/117
(Aajni)
|
1827004000NRG24260220240257940
|
26/02/2024
|
Angu Kejulal Nagpure
|
1827004WL041859
|
Angu Kejulal Nagpure
|
00462
|
UCBA0001401
|
1632
|
1632
|
Processed
|
27/02/2024
|
|
0851581801
|
|
ANGU KEJULAL NAGPURE
|
UCO BANK(607066)
|
|
58
|
RAMTEK
|
MH-27-004-004-001/117
(Aajni)
|
1827004000NRG24260220240257939
|
26/02/2024
|
Ramesh Kejulal Nagpure
|
1827004WL041859
|
Ramesh Kejulal Nagpure
|
00462
|
UCBA0001401
|
1632
|
1632
|
Processed
|
27/02/2024
|
|
0851581808
|
|
RAMESH KUJULAL NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
RAMTEK
|
MH-27-004-004-001/117
(Aajni)
|
1827004000NRG24260220240257938
|
26/02/2024
|
Shalu angulal nagpure
|
1827004WL041859
|
Shalu angulal nagpure
|
00462
|
UCBA0001401
|
1632
|
1632
|
Processed
|
27/02/2024
|
|
0851581809
|
|
VANSHALU ANGULAL NAGPURE
|
UCO BANK(607066)
|
|
60
|
RAMTEK
|
MH-27-004-004-001/164
(Aajni)
|
1827004000NRG24260220240257927
|
26/02/2024
|
Rajesh Gajanan Lilhare
|
1827004WL041858
|
Rajesh Gajanan Lilhare
|
00462
|
UCBA0001401
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851581874
|
|
RAJESH GAJANAN LILHARE
|
UCO BANK(607066)
|
|
61
|
RAMTEK
|
MH-27-004-004-001/164
(Aajni)
|
1827004000NRG24260220240257928
|
26/02/2024
|
Ravina Rajesh Lilhare
|
1827004WL041858
|
Ravina Rajesh Lilhare
|
00462
|
UCBA0001401
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851581806
|
|
RAVINA RAJESH LILHARE
|
UCO BANK(607066)
|
|
62
|
RAMTEK
|
MH-27-004-004-001/176
(Aajni)
|
1827004000NRG24260220240257627
|
26/02/2024
|
Kailash Ratilal Nagpure
|
1827004WL041813
|
Kailash Ratilal Nagpure
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581798
|
|
KAILAS RATILAL NAGPURE
|
UCO BANK(607066)
|
|
63
|
RAMTEK
|
MH-27-004-004-001/176
(Aajni)
|
1827004000NRG24260220240257625
|
26/02/2024
|
NAGPURE RATILAL TULARAM
|
1827004WL041813
|
NAGPURE RATILAL TULARAM
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581797
|
|
NAGPURE RATILAL TULARAM
|
UCO BANK(607066)
|
|
64
|
RAMTEK
|
MH-27-004-004-001/176
(Aajni)
|
1827004000NRG24260220240257626
|
26/02/2024
|
Prakash Ratilal Nagpure
|
1827004WL041813
|
Prakash Ratilal Nagpure
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581875
|
|
PRAKASH RATILAL NAGPURE
|
UCO BANK(607066)
|
|
65
|
RAMTEK
|
MH-27-004-004-001/176
(Aajni)
|
1827004000NRG24260220240257628
|
26/02/2024
|
Vilas Ratilal Nagpure
|
1827004WL041813
|
Vilas Ratilal Nagpure
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581810
|
|
VILAS RATILAL NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAMTEK
|
MH-27-004-004-001/86
(Aajni)
|
1827004000NRG24260220240257636
|
26/02/2024
|
Dipak Narayan Damahe
|
1827004WL041813
|
Dipak Narayan Damahe
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581877
|
|
DIPAK NARAYAN DAMAHE
|
UCO BANK(607066)
|
|
67
|
RAMTEK
|
MH-27-004-004-001/86
(Aajni)
|
1827004000NRG24260220240257637
|
26/02/2024
|
Joyti Dipak Damahe
|
1827004WL041813
|
Joyti Dipak Damahe
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581805
|
|
JYOTI DIPAK DAMAHE
|
UCO BANK(607066)
|
|
68
|
RAMTEK
|
MH-27-004-004-001/92
(Aajni)
|
1827004000NRG24260220240257934
|
26/02/2024
|
RANITA FIRATLAL UPRADE
|
1827004WL041858
|
RANITA FIRATLAL UPRADE
|
00462
|
UCBA0001401
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851581804
|
|
RANITA FIRATLAL UPRADE
|
UCO BANK(607066)
|
|
69
|
RAMTEK
|
MH-27-004-012-002/31
(Chichala)
|
1827004000NRG24260220240257290
|
26/02/2024
|
Narbat Ramlal Mohare
|
1827004WL041769
|
Narbat Ramlal Mohare
|
00462
|
UCBA0001401
|
1841
|
1841
|
Processed
|
27/02/2024
|
|
0851581799
|
|
NARBAD RAMLAL MOHARE
|
UCO BANK(607066)
|
|
70
|
RAMTEK
|
MH-27-004-012-002/440
(Chichala)
|
1827004000NRG24260220240257294
|
26/02/2024
|
Kamlesh Chinilal Damahe
|
1827004WL041769
|
Kamlesh Chinilal Damahe
|
00462
|
UCBA0001401
|
1841
|
1841
|
Processed
|
27/02/2024
|
|
0851581802
|
|
KAMLESH CHINILAL DAMAHE
|
UCO BANK(607066)
|
|
71
|
RAMTEK
|
MH-27-004-012-002/499
(Chichala)
|
1827004000NRG24260220240257356
|
26/02/2024
|
Chandrakala Umrao Mohare
|
1827004WL041775
|
Chandrakala Umrao Mohare
|
00462
|
UCBA0001401
|
1536
|
1536
|
Processed
|
27/02/2024
|
|
0851581878
|
|
CHANDRAKALA UMRAO MOHARE
|
UCO BANK(607066)
|
|
72
|
RAMTEK
|
MH-27-004-012-002/520
(Chichala)
|
1827004000NRG24260220240257450
|
26/02/2024
|
ndrapal Makardhvaj Mohare
|
1827004WL041791
|
ndrapal Makardhvaj Mohare
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581873
|
|
INDRAPAL MANGALJI MOHARE
|
UCO BANK(607066)
|
|
73
|
RAMTEK
|
MH-27-004-012-002/54
(Chichala)
|
1827004000NRG24260220240257299
|
26/02/2024
|
Vandana Ashok mohare
|
1827004WL041769
|
Vandana Ashok mohare
|
00462
|
UCBA0001401
|
1841
|
1841
|
Processed
|
27/02/2024
|
|
0851581800
|
|
VANDANA ASHOK MOHARE
|
UCO BANK(607066)
|
|
74
|
RAMTEK
|
MH-27-004-012-002/654
(Chichala)
|
1827004000NRG24260220240257301
|
26/02/2024
|
Kalabai Aadku Sawwalakhe
|
1827004WL041769
|
Kalabai Aadku Sawwalakhe
|
00462
|
UCBA0001401
|
1841
|
1841
|
Processed
|
27/02/2024
|
|
0851581883
|
|
SAWALAKHE KALABAI AADKU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33719
|
33719
|
|
|
|
|
|
|
|
|
75
|
RAMTEK
|
MH-27-004-001-001/228
(Soneghat)
|
1827004001NRG24230220240255821
|
26/02/2024
|
Rameshwar Bisan Kangali
|
1827004001WL041600
|
Rameshwar Bisan Kangali
|
00468
|
UBIN0571351
|
1092
|
1092
|
Processed
|
27/02/2024
|
|
0851581827
|
|
RAMESHWAR BIASN KANGALI
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAMTEK
|
MH-27-004-001-002/101
(Soneghat)
|
1827004001NRG24230220240255823
|
26/02/2024
|
Veena Sunil Waghade
|
1827004001WL041600
|
Veena Sunil Waghade
|
00468
|
UBIN0571351
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851581848
|
|
VINA SUNIL VAGHADE
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAMTEK
|
MH-27-004-001-002/101
(Soneghat)
|
1827004001NRG24230220240255824
|
26/02/2024
|
Veena Sunil Waghade
|
1827004001WL041600
|
Veena Sunil Waghade
|
00468
|
UBIN0571351
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851581847
|
|
VINA SUNIL VAGHADE
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAMTEK
|
MH-27-004-001-002/51
(Soneghat)
|
1827004001NRG24230220240255827
|
26/02/2024
|
MS ASHA EKNATH CHOPKAR
|
1827004001WL041600
|
MS ASHA EKNATH CHOPKAR
|
00468
|
UBIN0571351
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851581852
|
|
ASHA EKNATH CHOPKAR
|
UCO BANK(607066)
|
|
79
|
RAMTEK
|
MH-27-004-001-002/51
(Soneghat)
|
1827004001NRG24230220240255828
|
26/02/2024
|
MS ASHA EKNATH CHOPKAR
|
1827004001WL041600
|
MS ASHA EKNATH CHOPKAR
|
00468
|
UBIN0571351
|
1092
|
1092
|
Processed
|
27/02/2024
|
|
0851581851
|
|
ASHA EKNATH CHOPKAR
|
UCO BANK(607066)
|
|
80
|
RAMTEK
|
MH-27-004-001-002/51
(Soneghat)
|
1827004001NRG24230220240255829
|
26/02/2024
|
MS ASHA EKNATH CHOPKAR
|
1827004001WL041600
|
MS ASHA EKNATH CHOPKAR
|
00468
|
UBIN0571351
|
1092
|
1092
|
Processed
|
27/02/2024
|
|
0851581850
|
|
ASHA EKNATH CHOPKAR
|
UCO BANK(607066)
|
|
81
|
RAMTEK
|
MH-27-004-001-004/196
(Soneghat)
|
1827004001NRG24230220240255851
|
26/02/2024
|
HARSHLATA RAVI DESHPANDE
|
1827004001WL041603
|
HARSHLATA RAVI DESHPANDE
|
00468
|
UBIN0571351
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581843
|
|
HARSHLATA RAVI DESHPANDE
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAMTEK
|
MH-27-004-001-004/196
(Soneghat)
|
1827004001NRG24230220240255795
|
26/02/2024
|
HARSHLATA RAVI DESHPANDE
|
1827004001WL041599
|
HARSHLATA RAVI DESHPANDE
|
00468
|
UBIN0571351
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581844
|
|
HARSHLATA RAVI DESHPANDE
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMTEK
|
MH-27-004-001-004/196
(Soneghat)
|
1827004001NRG24230220240255796
|
26/02/2024
|
HARSHLATA RAVI DESHPANDE
|
1827004001WL041599
|
HARSHLATA RAVI DESHPANDE
|
00468
|
UBIN0571351
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581845
|
|
HARSHLATA RAVI DESHPANDE
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAMTEK
|
MH-27-004-001-004/196
(Soneghat)
|
1827004001NRG24230220240255798
|
26/02/2024
|
HARSHLATA RAVI DESHPANDE
|
1827004001WL041599
|
HARSHLATA RAVI DESHPANDE
|
00468
|
UBIN0571351
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581846
|
|
HARSHLATA RAVI DESHPANDE
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAMTEK
|
MH-27-004-001-004/202
(Soneghat)
|
1827004001NRG24230220240255830
|
26/02/2024
|
Renuka Raju uikey
|
1827004001WL041600
|
Renuka Raju uikey
|
00468
|
UBIN0571351
|
1092
|
1092
|
Processed
|
27/02/2024
|
|
0851581861
|
|
RENUKA RAJU UIKEY
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAMTEK
|
MH-27-004-001-004/202
(Soneghat)
|
1827004001NRG24230220240255831
|
26/02/2024
|
Renuka Raju uikey
|
1827004001WL041600
|
Renuka Raju uikey
|
00468
|
UBIN0571351
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851581860
|
|
RENUKA RAJU UIKEY
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAMTEK
|
MH-27-004-001-004/202
(Soneghat)
|
1827004001NRG24230220240255832
|
26/02/2024
|
Renuka Raju uikey
|
1827004001WL041600
|
Renuka Raju uikey
|
00468
|
UBIN0571351
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851581859
|
|
RENUKA RAJU UIKEY
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMTEK
|
MH-27-004-001-004/202
(Soneghat)
|
1827004001NRG24230220240255833
|
26/02/2024
|
Renuka Raju uikey
|
1827004001WL041600
|
Renuka Raju uikey
|
00468
|
UBIN0571351
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851581858
|
|
RENUKA RAJU UIKEY
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAMTEK
|
MH-27-004-001-004/77
(Soneghat)
|
1827004001NRG24230220240255838
|
26/02/2024
|
Durgesh Bhaiyyaji Mohankar
|
1827004001WL041600
|
Durgesh Bhaiyyaji Mohankar
|
00468
|
UBIN0571351
|
1365
|
1365
|
Processed
|
27/02/2024
|
|
0851581855
|
|
MR DURGESH BHAIYYAJI MOHANKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMTEK
|
MH-27-004-001-004/77
(Soneghat)
|
1827004001NRG24230220240255839
|
26/02/2024
|
Durgesh Bhaiyyaji Mohankar
|
1827004001WL041600
|
Durgesh Bhaiyyaji Mohankar
|
00468
|
UBIN0571351
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851581854
|
|
MR DURGESH BHAIYYAJI MOHANKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMTEK
|
MH-27-004-001-004/77
(Soneghat)
|
1827004001NRG24230220240255854
|
26/02/2024
|
Durgesh Bhaiyyaji Mohankar
|
1827004001WL041603
|
Durgesh Bhaiyyaji Mohankar
|
00468
|
UBIN0571351
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581853
|
|
MR DURGESH BHAIYYAJI MOHANKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMTEK
|
MH-27-004-022-001/9910
(Panchala B.)
|
1827004000NRG24260220240257912
|
26/02/2024
|
YOGESH UMASHANKAR BAGADE
|
1827004WL041854
|
YOGESH UMASHANKAR BAGADE
|
00468
|
UBIN0571351
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851581815
|
|
YOGESH UMASHANKAR BAGADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138725
|
138725
|
|
|
|
|
|
|
|