|
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-27-004-012-002/155
(Chichala)
|
1827004000NRG24091120230164880
|
09/11/2023
|
Brahmanad Asaram Mohare
|
1827004WL026114
|
Brahmanad Asaram Mohare
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125614
|
|
BRAMHANAND ASARAM MO
|
BANK OF BARODA(606985)
|
|
2
|
RAMTEK
|
MH-27-004-027-001/243
(Shivni)
|
1827004000NRG24091120230165527
|
09/11/2023
|
Anurama Pravin Bhalavi
|
1827004WL026226
|
Anurama Pravin Bhalavi
|
00045
|
BARB0RAMTEK
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240125613
|
|
ANURAMA PRAVIN BHALA
|
BANK OF BARODA(606985)
|
|
3
|
RAMTEK
|
MH-27-004-027-001/243
(Shivni)
|
1827004000NRG24091120230165526
|
09/11/2023
|
MR PRAVIN RAMRAO BHALAVI
|
1827004WL026226
|
MR PRAVIN RAMRAO BHALAVI
|
00045
|
BARB0RAMTEK
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240123368
|
|
PRAVIN RAMRAO BHALAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
RAMTEK
|
MH-27-004-041-005/50
(Wadamba)
|
1827004000NRG24091120230165716
|
09/11/2023
|
VINOD HIRASINGH TEKAM
|
1827004WL026257
|
VINOD HIRASINGH TEKAM
|
00048
|
BKID0008720
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240125609
|
|
VINOD HIRASING TEKAM
|
BANK OF INDIA(508505)
|
|
5
|
RAMTEK
|
MH-27-004-041-005/56
(Wadamba)
|
1827004000NRG24091120230165717
|
09/11/2023
|
ARCHANA CHANDRASHEKHAR DHURVE
|
1827004WL026257
|
ARCHANA CHANDRASHEKHAR DHURVE
|
00048
|
BKID0008720
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240123384
|
|
ARCHANA CHANDRASHEKHAR DHURVE
|
BANK OF INDIA(508505)
|
|
6
|
RAMTEK
|
MH-27-004-041-007/835
(Wadamba)
|
1827004000NRG24091120230165718
|
09/11/2023
|
SUBHADRA WASUDEV TEKAM
|
1827004WL026257
|
SUBHADRA WASUDEV TEKAM
|
00048
|
BKID0008720
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240123385
|
|
SUBHADRA WASUDEV TEKAM
|
BANK OF INDIA(508505)
|
|
7
|
RAMTEK
|
MH-27-004-041-007/899
(Wadamba)
|
1827004000NRG24091120230165719
|
09/11/2023
|
MADHUKAR SHRIPAT KODWATE
|
1827004WL026257
|
MADHUKAR SHRIPAT KODWATE
|
00048
|
BKID0008720
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240123383
|
|
MADHUKAR SHRIPAT KODWATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
8
|
RAMTEK
|
MH-27-004-013-002/103
(Khumari)
|
1827004000NRG24091120230165094
|
09/11/2023
|
Santosh Mangal mouharle
|
1827004WL026158
|
Santosh Mangal mouharle
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240123390
|
|
SANTOSH MANGAL MOUHARLE
|
BANK OF INDIA(508505)
|
|
9
|
RAMTEK
|
MH-27-004-013-002/108
(Khumari)
|
1827004000NRG24091120230165113
|
09/11/2023
|
archana khushal mohurle
|
1827004WL026162
|
archana khushal mohurle
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240123388
|
|
ARCHANA KHUSHAL MOHURLE
|
BANK OF INDIA(508505)
|
|
10
|
RAMTEK
|
MH-27-004-013-002/109
(Khumari)
|
1827004000NRG24091120230165095
|
09/11/2023
|
Udebhan Sitaram wakde
|
1827004WL026158
|
Udebhan Sitaram wakde
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125607
|
|
UDEBHAN SITARAM WAKDE
|
BANK OF INDIA(508505)
|
|
11
|
RAMTEK
|
MH-27-004-013-002/111
(Khumari)
|
1827004000NRG24091120230165102
|
09/11/2023
|
Archna Arun Narnavare
|
1827004WL026160
|
Archna Arun Narnavare
|
00048
|
BKID0008721
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240123389
|
|
ARCHANA ARUN NARNAWRE
|
BANK OF INDIA(508505)
|
|
12
|
RAMTEK
|
MH-27-004-013-002/116
(Khumari)
|
1827004000NRG24091120230165546
|
09/11/2023
|
Prakash Punaram Thaware
|
1827004WL026230
|
Prakash Punaram Thaware
|
00048
|
BKID0008721
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240125608
|
|
PRAKASH PUNARAM THAWRE
|
BANK OF INDIA(508505)
|
|
13
|
RAMTEK
|
MH-27-004-013-002/124
(Khumari)
|
1827004000NRG24091120230165547
|
09/11/2023
|
Arvind Shudhakar Gurnule
|
1827004WL026230
|
Arvind Shudhakar Gurnule
|
00048
|
BKID0008721
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240125605
|
|
ARVIND SUDHAKAR GURNULE
|
BANK OF INDIA(508505)
|
|
14
|
RAMTEK
|
MH-27-004-013-002/155
(Khumari)
|
1827004000NRG24091120230165116
|
09/11/2023
|
ARUN PRAKASH BAWANE
|
1827004WL026162
|
ARUN PRAKASH BAWANE
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240123392
|
|
ARUN PRAKASH BAWANE
|
BANK OF INDIA(508505)
|
|
15
|
RAMTEK
|
MH-27-004-013-002/53
(Khumari)
|
1827004000NRG24091120230165548
|
09/11/2023
|
Ramdas Raghunath Nikure
|
1827004WL026230
|
Ramdas Raghunath Nikure
|
00048
|
BKID0008721
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240123391
|
|
RAMDAS RAGHUNATH NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAMTEK
|
MH-27-004-013-002/69
(Khumari)
|
1827004000NRG24091120230165105
|
09/11/2023
|
REKHA ISHWAR GAIKWAD
|
1827004WL026160
|
REKHA ISHWAR GAIKWAD
|
00048
|
BKID0008721
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240123393
|
|
REKHA ISHWAR GAIKWAD
|
BANK OF INDIA(508505)
|
|
17
|
RAMTEK
|
MH-27-004-013-002/825
(Khumari)
|
1827004000NRG24091120230165097
|
09/11/2023
|
Ashok Dinba Narnavare
|
1827004WL026158
|
Ashok Dinba Narnavare
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240123386
|
|
ASHOK DINBAJI NARNAWARE
|
BANK OF INDIA(508505)
|
|
18
|
RAMTEK
|
MH-27-004-013-002/865
(Khumari)
|
1827004000NRG24091120230165098
|
09/11/2023
|
DHANRAJ DINBAJI NARNAWRE
|
1827004WL026158
|
DHANRAJ DINBAJI NARNAWRE
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240123387
|
|
DHANRAJ DINBAJI NARNAWRE
|
BANK OF INDIA(508505)
|
|
19
|
RAMTEK
|
MH-27-004-013-002/88
(Khumari)
|
1827004000NRG24091120230165106
|
09/11/2023
|
BABAN ISHWAR CHAUDHARY
|
1827004WL026160
|
BABAN ISHWAR CHAUDHARY
|
00048
|
BKID0008721
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240125606
|
|
BABAN ISHWARRAO CHOUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
20
|
RAMTEK
|
MH-27-004-004-001/210
(Aajni)
|
1827004000NRG24091120230165509
|
09/11/2023
|
Vandana Nilvanta Futane
|
1827004WL026223
|
Vandana Nilvanta Futane
|
00048
|
BKID0008726
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240123394
|
|
VANDANA NILVANTA FUTANE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
21
|
RAMTEK
|
MH-27-004-038-001/177
(Khanora)
|
1827004000NRG24091120230164906
|
09/11/2023
|
Rameshwar Tarachand Khandate
|
1827004WL026120
|
Rameshwar Tarachand Khandate
|
00048
|
BKID0008738
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240123395
|
|
RAMESHWAR TARACHAND
|
BANK OF BARODA(606985)
|
|
22
|
RAMTEK
|
MH-27-004-039-001/13
(Warghat)
|
1827004000NRG24091120230166101
|
09/11/2023
|
Anirudha Bapurao Salame
|
1827004WL026325
|
Anirudha Bapurao Salame
|
00048
|
BKID0008738
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240123402
|
|
ANIRUDHU BAPURAO SALAME
|
BANK OF INDIA(508505)
|
|
23
|
RAMTEK
|
MH-27-004-039-001/152
(Warghat)
|
1827004000NRG24091120230166047
|
09/11/2023
|
Manju Dharmu Bhalavi
|
1827004WL026323
|
Manju Dharmu Bhalavi
|
00048
|
BKID0008738
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240123399
|
|
MANJU DHARMU BHALAVI
|
BANK OF INDIA(508505)
|
|
24
|
RAMTEK
|
MH-27-004-039-001/165
(Warghat)
|
1827004000NRG24091120230166048
|
09/11/2023
|
SUREKHA RAMJI KHANDATE
|
1827004WL026323
|
SUREKHA RAMJI KHANDATE
|
00048
|
BKID0008738
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240123398
|
|
MRS SUREKHA RAMJI KHANDATE
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMTEK
|
MH-27-004-039-001/291
(Warghat)
|
1827004000NRG24091120230166049
|
09/11/2023
|
Manish Zadu Khandate
|
1827004WL026323
|
Manish Zadu Khandate
|
00048
|
BKID0008738
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240125604
|
|
MANISH ZADU KHANDATE
|
BANK OF INDIA(508505)
|
|
26
|
RAMTEK
|
MH-27-004-039-001/47
(Warghat)
|
1827004000NRG24091120230166102
|
09/11/2023
|
Dashrath Jiwatya Kubhare
|
1827004WL026325
|
Dashrath Jiwatya Kubhare
|
00048
|
BKID0008738
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240125602
|
|
DASHRATH JIVTYA KUMARE
|
BANK OF INDIA(508505)
|
|
27
|
RAMTEK
|
MH-27-004-039-001/511
(Warghat)
|
1827004000NRG24091120230166103
|
09/11/2023
|
Sheshravo Shivprasad salame
|
1827004WL026325
|
Sheshravo Shivprasad salame
|
00048
|
BKID0008738
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240123397
|
|
SHESHRAO SHIVPRASAD SALAME
|
BANK OF INDIA(508505)
|
|
28
|
RAMTEK
|
MH-27-004-039-001/532
(Warghat)
|
1827004000NRG24091120230166104
|
09/11/2023
|
RAJKUMAR MOTIRAM UIKEY
|
1827004WL026325
|
RAJKUMAR MOTIRAM UIKEY
|
00048
|
BKID0008738
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240123403
|
|
RAJKUMAR MOTIRAM UIKEY
|
BANK OF INDIA(508505)
|
|
29
|
RAMTEK
|
MH-27-004-039-001/542
(Warghat)
|
1827004000NRG24091120230166050
|
09/11/2023
|
Nirmala Diwakar karnake
|
1827004WL026323
|
Nirmala Diwakar karnake
|
00048
|
BKID0008738
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240123401
|
|
Miss. NIRMALA KARNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RAMTEK
|
MH-27-004-039-001/79
(Warghat)
|
1827004000NRG24091120230166051
|
09/11/2023
|
SARITA JITENDRA BHLAVI
|
1827004WL026323
|
SARITA JITENDRA BHLAVI
|
00048
|
BKID0008738
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240125603
|
|
SARITA JITENDRA BHALAVI
|
BANK OF INDIA(508505)
|
|
31
|
RAMTEK
|
MH-27-004-041-005/39
(Wadamba)
|
1827004000NRG24091120230165715
|
09/11/2023
|
ANITA YOGESH TEKAM
|
1827004WL026257
|
ANITA YOGESH TEKAM
|
00048
|
BKID0008738
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240123396
|
|
ANITA YOGESH TEKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
32
|
RAMTEK
|
MH-27-004-008-001/706
(Pipriya)
|
1827004000NRG24091120230165498
|
09/11/2023
|
VIJAY RAGHUNATH DHURVE
|
1827004WL026221
|
VIJAY RAGHUNATH DHURVE
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240125601
|
|
VIJAY RAGHUNATH DHURVE
|
BANK OF INDIA(508505)
|
|
33
|
RAMTEK
|
MH-27-004-013-005/29
(Khumari)
|
1827004000NRG24091120230165145
|
09/11/2023
|
VINOD JANGLUJI UIKEY
|
1827004WL026166
|
VINOD JANGLUJI UIKEY
|
00048
|
BKID0008741
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240123404
|
|
VINOD JANGLUJI UIKEY
|
BANK OF INDIA(508505)
|
|
34
|
RAMTEK
|
MH-27-004-039-001/97
(Warghat)
|
1827004000NRG24091120230166105
|
09/11/2023
|
Sudhakar Ramlal Aatram
|
1827004WL026325
|
Sudhakar Ramlal Aatram
|
00048
|
BKID0008741
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240123400
|
|
SUDHAKAR RAMLAL ATRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
35
|
RAMTEK
|
MH-27-004-012-002/127
(Chichala)
|
1827004000NRG24091120230164853
|
09/11/2023
|
Radhelal Ranglal Mohare
|
1827004WL026107
|
Radhelal Ranglal Mohare
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240123435
|
|
RADHELAL RANGLAL MOHARE
|
BANK OF INDIA(508505)
|
|
36
|
RAMTEK
|
MH-27-004-012-002/243
(Chichala)
|
1827004000NRG24091120230164875
|
09/11/2023
|
Vilash Karu Damahe
|
1827004WL026112
|
Vilash Karu Damahe
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240123436
|
|
VILAS KARUJI DAMAHE
|
BANK OF INDIA(508505)
|
|
37
|
RAMTEK
|
MH-27-004-012-002/441
(Chichala)
|
1827004000NRG24091120230164882
|
09/11/2023
|
Kanya Vatu Mahule
|
1827004WL026114
|
Kanya Vatu Mahule
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240123434
|
|
MR KANHAIYA VATU MAHULE
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMTEK
|
MH-27-004-012-002/9
(Chichala)
|
1827004000NRG24091120230164884
|
09/11/2023
|
Ganpat Lodba Lilhare
|
1827004WL026114
|
Ganpat Lodba Lilhare
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240123433
|
|
GANPAT LODBA LILHARE
|
BANK OF INDIA(508505)
|
|
39
|
RAMTEK
|
MH-27-004-021-002/117
(Mahadula)
|
1827004000NRG24091120230166176
|
09/11/2023
|
Umesh Bapurao Arram
|
1827004WL026339
|
Umesh Bapurao Arram
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125597
|
|
UMESH BAPURAO ARRAM
|
UCO BANK(607066)
|
|
40
|
RAMTEK
|
MH-27-004-021-002/117
(Mahadula)
|
1827004000NRG24091120230166175
|
09/11/2023
|
Urmila Umesh arram
|
1827004WL026339
|
Urmila Umesh arram
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240123428
|
|
MRS URMILA UMESH ARRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMTEK
|
MH-27-004-021-002/184
(Mahadula)
|
1827004000NRG24091120230166202
|
09/11/2023
|
Mahadev Shukram Marsko
|
1827004WL026346
|
Mahadev Shukram Marsko
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240123408
|
|
MAHADEO SUKHRAM MARASKOLHE
|
BANK OF INDIA(508505)
|
|
42
|
RAMTEK
|
MH-27-004-021-002/277
(Mahadula)
|
1827004000NRG24091120230166177
|
09/11/2023
|
Naru Fagu Bhalavi
|
1827004WL026339
|
Naru Fagu Bhalavi
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125598
|
|
NARU FAGU BHALAVI
|
BANK OF INDIA(508505)
|
|
43
|
RAMTEK
|
MH-27-004-021-002/31
(Mahadula)
|
1827004000NRG24091120230166178
|
09/11/2023
|
Shubhash Dewaji Arramn
|
1827004WL026339
|
Shubhash Dewaji Arramn
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240123405
|
|
SUBHASH DEVAJI ARRAM
|
BANK OF INDIA(508505)
|
|
44
|
RAMTEK
|
MH-27-004-021-002/585
(Mahadula)
|
1827004000NRG24091120230166179
|
09/11/2023
|
RASHTRAPAL TARACHAND BAGADE
|
1827004WL026339
|
RASHTRAPAL TARACHAND BAGADE
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125589
|
|
RASHTRAPAL TARACHAND BAGADE
|
BANK OF INDIA(508505)
|
|
45
|
RAMTEK
|
MH-27-004-021-002/92
(Mahadula)
|
1827004000NRG24091120230166205
|
09/11/2023
|
Arvind Kundlik Parteti
|
1827004WL026346
|
Arvind Kundlik Parteti
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125595
|
|
MR ARVIND KUNDLIK PARTETI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMTEK
|
MH-27-004-021-002/92
(Mahadula)
|
1827004000NRG24091120230166206
|
09/11/2023
|
Kunda Arvind Parteti
|
1827004WL026346
|
Kunda Arvind Parteti
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240123430
|
|
MRS KUNDA ARVIND PARTETI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMTEK
|
MH-27-004-022-001/12
(Panchala B.)
|
1827004000NRG24091120230165766
|
09/11/2023
|
PATIRAM SHADEO NAGOSE
|
1827004WL026263
|
PATIRAM SHADEO NAGOSE
|
00048
|
BKID0008744
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240125600
|
|
PATIRAM SAHADEO NAGOSE
|
BANK OF INDIA(508505)
|
|
48
|
RAMTEK
|
MH-27-004-022-001/24
(Panchala B.)
|
1827004000NRG24091120230165876
|
09/11/2023
|
Ashawin Bandu Chaudhari
|
1827004WL026294
|
Ashawin Bandu Chaudhari
|
00048
|
BKID0008744
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240125593
|
|
MR ASHVIN BANDUJI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMTEK
|
MH-27-004-022-001/251
(Panchala B.)
|
1827004000NRG24091120230165774
|
09/11/2023
|
Mangaru Urkuda Kumbhale
|
1827004WL026265
|
Mangaru Urkuda Kumbhale
|
00048
|
BKID0008744
|
819
|
819
|
Rejected
|
24/01/2024
|
|
A024240123410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
RAMTEK
|
MH-27-004-022-001/34
(Panchala B.)
|
1827004000NRG24091120230165835
|
09/11/2023
|
Ankush Maroti Shivarkar
|
1827004WL026281
|
Ankush Maroti Shivarkar
|
00048
|
BKID0008744
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240123406
|
|
MR ANKUSH MAROTI SHIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMTEK
|
MH-27-004-022-001/6
(Panchala B.)
|
1827004000NRG24091120230165775
|
09/11/2023
|
Shyamrao Maroti Shivarkar
|
1827004WL026265
|
Shyamrao Maroti Shivarkar
|
00048
|
BKID0008744
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240123418
|
|
SHAMRAO MAROTI SHIVARKAR
|
BANK OF INDIA(508505)
|
|
52
|
RAMTEK
|
MH-27-004-022-001/7-A
(Panchala B.)
|
1827004000NRG24091120230165879
|
09/11/2023
|
Shankar Chaitram Nanhe
|
1827004WL026294
|
Shankar Chaitram Nanhe
|
00048
|
BKID0008744
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240123412
|
|
SHANKAR CHAITU NANHE
|
BANK OF INDIA(508505)
|
|
53
|
RAMTEK
|
MH-27-004-022-003/33
(Panchala B.)
|
1827004000NRG24091120230165888
|
09/11/2023
|
Nilesh Rajkumar Bhalavi
|
1827004WL026297
|
Nilesh Rajkumar Bhalavi
|
00048
|
BKID0008744
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240123420
|
|
NILESH RAJKUMAR BHAL
|
BANK OF BARODA(606985)
|
|
54
|
RAMTEK
|
MH-27-004-022-003/354
(Panchala B.)
|
1827004000NRG24091120230165750
|
09/11/2023
|
Hariram Buddha Masaram
|
1827004WL026259
|
Hariram Buddha Masaram
|
00048
|
BKID0008744
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240123407
|
|
HARIRAM BUDHA MASRAM
|
BANK OF INDIA(508505)
|
|
55
|
RAMTEK
|
MH-27-004-022-003/362
(Panchala B.)
|
1827004000NRG24091120230165751
|
09/11/2023
|
Yashvant rama uike
|
1827004WL026259
|
Yashvant rama uike
|
00048
|
BKID0008744
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240123437
|
|
YASHWANTA RAMA UIKEY
|
BANK OF INDIA(508505)
|
|
56
|
RAMTEK
|
MH-27-004-022-003/375
(Panchala B.)
|
1827004000NRG24091120230165752
|
09/11/2023
|
Devchand Kashiram Kumbre
|
1827004WL026259
|
Devchand Kashiram Kumbre
|
00048
|
BKID0008744
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240123415
|
|
DEOCHAND KASHIRAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
57
|
RAMTEK
|
MH-27-004-022-003/376
(Panchala B.)
|
1827004000NRG24091120230165753
|
09/11/2023
|
Sitaram Maroti Wadive
|
1827004WL026259
|
Sitaram Maroti Wadive
|
00048
|
BKID0008744
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240123417
|
|
SITARAM MAROTI WADHIVE
|
BANK OF INDIA(508505)
|
|
58
|
RAMTEK
|
MH-27-004-022-003/381
(Panchala B.)
|
1827004000NRG24091120230165754
|
09/11/2023
|
Duryodhan Ratiram Samrit
|
1827004WL026259
|
Duryodhan Ratiram Samrit
|
00048
|
BKID0008744
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240123409
|
|
DURYODHAN RATIRAM SAMRIT
|
BANK OF INDIA(508505)
|
|
59
|
RAMTEK
|
MH-27-004-022-003/535
(Panchala B.)
|
1827004000NRG24091120230165776
|
09/11/2023
|
Gopichand Tulhashiram Jijote
|
1827004WL026265
|
Gopichand Tulhashiram Jijote
|
00048
|
BKID0008744
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240123425
|
|
GOPICHAND TULSIRAM ZIZOTE
|
BANK OF INDIA(508505)
|
|
60
|
RAMTEK
|
MH-27-004-022-003/59
(Panchala B.)
|
1827004000NRG24091120230165890
|
09/11/2023
|
SURENDRA BALCHAND DHURVE
|
1827004WL026297
|
SURENDRA BALCHAND DHURVE
|
00048
|
BKID0008744
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240123422
|
|
SURENDRA BALCHAND DHURVE
|
BANK OF INDIA(508505)
|
|
61
|
RAMTEK
|
MH-27-004-027-001/10
(Shivni)
|
1827004000NRG24091120230165519
|
09/11/2023
|
Rajendra Narayan Sirsam
|
1827004WL026225
|
Rajendra Narayan Sirsam
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240123414
|
|
RAJENDRA NARAYAN SHIRSAM
|
BANK OF INDIA(508505)
|
|
62
|
RAMTEK
|
MH-27-004-027-001/10
(Shivni)
|
1827004000NRG24091120230165520
|
09/11/2023
|
Savita Rajendra Sirsam
|
1827004WL026225
|
Savita Rajendra Sirsam
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240123419
|
|
SAVITA RAJENDRA SIRSAM
|
BANK OF INDIA(508505)
|
|
63
|
RAMTEK
|
MH-27-004-027-001/101
(Shivni)
|
1827004000NRG24091120230165521
|
09/11/2023
|
Vaman Krushna Pandhare
|
1827004WL026225
|
Vaman Krushna Pandhare
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240123426
|
|
WAMAN KISANAJI PANDHARE
|
BANK OF INDIA(508505)
|
|
64
|
RAMTEK
|
MH-27-004-027-001/146
(Shivni)
|
1827004000NRG24091120230165522
|
09/11/2023
|
HINA ARUN BHALAVI
|
1827004WL026225
|
HINA ARUN BHALAVI
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240123429
|
|
HINA ARUN BHALAVI
|
BANK OF INDIA(508505)
|
|
65
|
RAMTEK
|
MH-27-004-027-001/150
(Shivni)
|
1827004000NRG24091120230165525
|
09/11/2023
|
Bhagyarathi Bhimrao Uikey
|
1827004WL026226
|
Bhagyarathi Bhimrao Uikey
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240125586
|
|
BHAGARTI BHIMRAO UIKEY
|
BANK OF INDIA(508505)
|
|
66
|
RAMTEK
|
MH-27-004-027-001/150
(Shivni)
|
1827004000NRG24091120230165524
|
09/11/2023
|
Bhimrao Bakaram Uikey
|
1827004WL026226
|
Bhimrao Bakaram Uikey
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240125596
|
|
BHIORAM BAKARAM UIKEY
|
BANK OF INDIA(508505)
|
|
67
|
RAMTEK
|
MH-27-004-027-001/246
(Shivni)
|
1827004000NRG24091120230165537
|
09/11/2023
|
Gopal Jagan Gondage
|
1827004WL026228
|
Gopal Jagan Gondage
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240123421
|
|
GOPAL JAGAN GOLANGE
|
BANK OF INDIA(508505)
|
|
68
|
RAMTEK
|
MH-27-004-027-001/246
(Shivni)
|
1827004000NRG24091120230165535
|
09/11/2023
|
Jagan Ganpat Gondage
|
1827004WL026228
|
Jagan Ganpat Gondage
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240125599
|
|
JAGAN GANPAT GONDGE
|
BANK OF INDIA(508505)
|
|
69
|
RAMTEK
|
MH-27-004-027-001/247
(Shivni)
|
1827004000NRG24091120230165538
|
09/11/2023
|
Sandip Jagan Golange
|
1827004WL026228
|
Sandip Jagan Golange
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240125587
|
|
SANDIP JAGAN GOLANGE
|
BANK OF INDIA(508505)
|
|
70
|
RAMTEK
|
MH-27-004-027-001/257
(Shivni)
|
1827004000NRG24091120230165541
|
09/11/2023
|
PRADIP SHRAVAN PIPREWAR
|
1827004WL026229
|
PRADIP SHRAVAN PIPREWAR
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240123413
|
|
PRADIP SHRAVAN PIPREWAR
|
BANK OF INDIA(508505)
|
|
71
|
RAMTEK
|
MH-27-004-027-001/346
(Shivni)
|
1827004000NRG24091120230165528
|
09/11/2023
|
Sunanda Rajendra Dhankute
|
1827004WL026226
|
Sunanda Rajendra Dhankute
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240125590
|
|
SUNANDA RAJENDRA DHANKUTE
|
BANK OF INDIA(508505)
|
|
72
|
RAMTEK
|
MH-27-004-027-001/39-A
(Shivni)
|
1827004000NRG24091120230165523
|
09/11/2023
|
Usha Ankush Kokode
|
1827004WL026225
|
Usha Ankush Kokode
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240125594
|
|
USHA ANKUSH KOKODE
|
BANK OF INDIA(508505)
|
|
73
|
RAMTEK
|
MH-27-004-027-001/559
(Shivni)
|
1827004000NRG24091120230165529
|
09/11/2023
|
SAKUNBAI BENIRAM KORAM
|
1827004WL026227
|
SAKUNBAI BENIRAM KORAM
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240123411
|
|
SAKUNBAI BENIRAM KORAM
|
BANK OF INDIA(508505)
|
|
74
|
RAMTEK
|
MH-27-004-027-001/58
(Shivni)
|
1827004000NRG24091120230165531
|
09/11/2023
|
Gyaniram Baliram Korram
|
1827004WL026227
|
Gyaniram Baliram Korram
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240123424
|
|
MR GYANIRAM BALARAM KORAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMTEK
|
MH-27-004-027-001/58
(Shivni)
|
1827004000NRG24091120230165530
|
09/11/2023
|
Kanta Gauniram Koram
|
1827004WL026227
|
Kanta Gauniram Koram
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240123423
|
|
KANTABAI GYANIRAM KORAM
|
BANK OF INDIA(508505)
|
|
76
|
RAMTEK
|
MH-27-004-027-001/80
(Shivni)
|
1827004000NRG24091120230165533
|
09/11/2023
|
Nila ratan dovanuke
|
1827004WL026227
|
Nila ratan dovanuke
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240123427
|
|
NILABAI RATANJI DOBANUIKEY
|
BANK OF INDIA(508505)
|
|
77
|
RAMTEK
|
MH-27-004-027-001/80
(Shivni)
|
1827004000NRG24091120230165534
|
09/11/2023
|
RATAN KAWADU DOBANUKEY
|
1827004WL026227
|
RATAN KAWADU DOBANUKEY
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240125588
|
|
RATAN KAWADU DOBANUKEY
|
BANK OF INDIA(508505)
|
|
78
|
RAMTEK
|
MH-27-004-031-001/15
(Aasoli)
|
1827004000NRG24091120230165703
|
09/11/2023
|
Kalpana Dadarav Shende
|
1827004WL026254
|
Kalpana Dadarav Shende
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125591
|
|
KALPANA DADARAO SHENDE
|
BANK OF INDIA(508505)
|
|
79
|
RAMTEK
|
MH-27-004-031-001/26-A
(Aasoli)
|
1827004000NRG24091120230165704
|
09/11/2023
|
Laxmi Prabhu Thakare
|
1827004WL026254
|
Laxmi Prabhu Thakare
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240123431
|
|
LAXMI PRABHU THAKARE
|
BANK OF INDIA(508505)
|
|
80
|
RAMTEK
|
MH-27-004-031-001/32
(Aasoli)
|
1827004000NRG24091120230165705
|
09/11/2023
|
CHANDRAPRABHA RAVINDRA HATWAR
|
1827004WL026254
|
CHANDRAPRABHA RAVINDRA HATWAR
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125592
|
|
CHANDRAPRABHA RAVINDRA HATWAR
|
BANK OF INDIA(508505)
|
|
81
|
RAMTEK
|
MH-27-004-031-001/436
(Aasoli)
|
1827004000NRG24091120230165706
|
09/11/2023
|
Ganesh Anandrao Kadbe
|
1827004WL026254
|
Ganesh Anandrao Kadbe
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240123416
|
|
GANESH ANANDRAO KADABE
|
UCO BANK(607066)
|
|
82
|
RAMTEK
|
MH-27-004-031-001/75
(Aasoli)
|
1827004000NRG24091120230165707
|
09/11/2023
|
Shalani Shankar Kadbe
|
1827004WL026254
|
Shalani Shankar Kadbe
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240123432
|
|
MRS SHALINI SHANKAR KADBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70707
|
70707
|
|
|
|
|
|
|
|
|
83
|
RAMTEK
|
MH-27-004-013-002/17
(Khumari)
|
1827004000NRG24091120230165104
|
09/11/2023
|
CHANADRASHEKHAR MANIK WASAKE
|
1827004WL026160
|
CHANADRASHEKHAR MANIK WASAKE
|
00051
|
MAHB0001837
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240125610
|
|
Mr. CHANDRASHEKHAR MANIK WASAKE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
RAMTEK
|
MH-27-004-015-001/195
(Patgowari)
|
1827004000NRG24091120230166111
|
09/11/2023
|
Mrs. VANDANA BHIVDAS KUMBHARE
|
1827004WL026327
|
Mrs. VANDANA BHIVDAS KUMBHARE
|
00051
|
MAHB0001837
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240123379
|
|
Mrs. VANDANA BHIVDAS KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
RAMTEK
|
MH-27-004-015-001/286
(Patgowari)
|
1827004000NRG24091120230166142
|
09/11/2023
|
Amol Sampatrao Kumbhare
|
1827004WL026331
|
Amol Sampatrao Kumbhare
|
00051
|
MAHB0001837
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240123356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
RAMTEK
|
MH-27-004-015-002/147
(Patgowari)
|
1827004000NRG24091120230166114
|
09/11/2023
|
Mrs. RATNAMALA SANJAY SONWANE
|
1827004WL026327
|
Mrs. RATNAMALA SANJAY SONWANE
|
00051
|
MAHB0001837
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240123355
|
|
RATNAMALA SANJAY SONWANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
87
|
RAMTEK
|
MH-27-004-021-002/184
(Mahadula)
|
1827004000NRG24091120230166203
|
09/11/2023
|
Kunti Shukram Marsko
|
1827004WL026346
|
Kunti Shukram Marsko
|
00051
|
MAHB0001911
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125611
|
|
MISS KUNTI MAHADEO MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMTEK
|
MH-27-004-022-001/246
(Panchala B.)
|
1827004000NRG24091120230165773
|
09/11/2023
|
Krishana Tukdya Bagade
|
1827004WL026265
|
Krishana Tukdya Bagade
|
00051
|
MAHB0001911
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240125612
|
|
MR KISNA TUKDU BAGADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMTEK
|
MH-27-004-022-001/274
(Panchala B.)
|
1827004000NRG24091120230165877
|
09/11/2023
|
Master ABHISHEK SURYABHAN BAGDE
|
1827004WL026294
|
Master ABHISHEK SURYABHAN BAGDE
|
00051
|
MAHB0001911
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240123380
|
|
Master ABHISHEK SURYABHAN BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
RAMTEK
|
MH-27-004-027-001/370
(Shivni)
|
1827004000NRG24091120230165542
|
09/11/2023
|
PUJA NATTHUJI UIKEY
|
1827004WL026229
|
PUJA NATTHUJI UIKEY
|
00051
|
MAHB0001911
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240123377
|
|
Miss. PUJA NATTHUJI UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
RAMTEK
|
MH-27-004-027-001/508
(Shivni)
|
1827004000NRG24091120230165543
|
09/11/2023
|
SUNITA NATTHU UIKEY
|
1827004WL026229
|
SUNITA NATTHU UIKEY
|
00051
|
MAHB0001911
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240123378
|
|
SUNITA NATTHU UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
92
|
RAMTEK
|
MH-27-004-015-001/53
(Patgowari)
|
1827004000NRG24091120230166138
|
09/11/2023
|
KAVITA MAHADEV NEWARE
|
1827004WL026330
|
KAVITA MAHADEV NEWARE
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240123369
|
|
KAVITA MAHADEVJI NEWARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
RAMTEK
|
MH-27-004-015-001/200
(Patgowari)
|
1827004000NRG24091120230166141
|
09/11/2023
|
GANGADHAR TULSHIRAM PANDHRAM
|
1827004WL026331
|
GANGADHAR TULSHIRAM PANDHRAM
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240123375
|
|
GANGADHAR TULSIRAM PANDHARAM
|
CANARA BANK(508532)
|
|
94
|
RAMTEK
|
MH-27-004-015-001/212
(Patgowari)
|
1827004000NRG24091120230166107
|
09/11/2023
|
KACHARABAI RAMCHAND..
|
1827004WL026326
|
KACHARABAI RAMCHAND..
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240123374
|
|
KACHARABAI RAMCHAND TEKAM
|
CANARA BANK(508532)
|
|
95
|
RAMTEK
|
MH-27-004-015-001/698
(Patgowari)
|
1827004000NRG24091120230166109
|
09/11/2023
|
ANITA K TEKAM
|
1827004WL026326
|
ANITA K TEKAM
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240123376
|
|
ANITA GANPATRAO DHURVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
96
|
RAMTEK
|
MH-27-004-004-001/167
(Aajni)
|
1827004000NRG24091120230165506
|
09/11/2023
|
Sitaram Sudamrao Paradhi
|
1827004WL026223
|
Sitaram Sudamrao Paradhi
|
00415
|
SBIN0000565
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240123358
|
|
SITARAM SUDAM PARDHI
|
UCO BANK(607066)
|
|
97
|
RAMTEK
|
MH-27-004-012-002/472
(Chichala)
|
1827004000NRG24091120230164856
|
09/11/2023
|
Subhash Hariram Sawwalakhe
|
1827004WL026107
|
Subhash Hariram Sawwalakhe
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125618
|
|
MR HARIRAM NAMDEO SAWWALAKHE SUBHASH HAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMTEK
|
MH-27-004-012-002/766
(Chichala)
|
1827004000NRG24091120230164877
|
09/11/2023
|
Siddharth Tularam Mende
|
1827004WL026112
|
Siddharth Tularam Mende
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240123357
|
|
MR SIDDHARTH TULARAM MENDHE
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMTEK
|
MH-27-004-015-001/693
(Patgowari)
|
1827004000NRG24091120230166144
|
09/11/2023
|
Roshan Tarachand Madavi
|
1827004WL026331
|
Roshan Tarachand Madavi
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240123367
|
|
MR ROSHAN TARACHAND MADAVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMTEK
|
MH-27-004-021-002/394
(Mahadula)
|
1827004000NRG24091120230166204
|
09/11/2023
|
KISHOR LAXMAN BHOSKAR
|
1827004WL026346
|
KISHOR LAXMAN BHOSKAR
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240123361
|
|
MR KISHOR LAXMANJI BHOSKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMTEK
|
MH-27-004-022-003/22
(Panchala B.)
|
1827004000NRG24091120230165838
|
09/11/2023
|
Mitaram Gopichand Bhalavi
|
1827004WL026281
|
Mitaram Gopichand Bhalavi
|
00415
|
SBIN0000565
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240125617
|
|
MR MITARAM GOPICHAND BHALAVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMTEK
|
MH-27-004-027-001/58
(Shivni)
|
1827004000NRG24091120230165532
|
09/11/2023
|
CHOTU GANIRAM KORAM
|
1827004WL026227
|
CHOTU GANIRAM KORAM
|
00415
|
SBIN0000565
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240123359
|
|
MR CHOTU GANIRAM KORAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10632
|
10632
|
|
|
|
|
|
|
|
|
103
|
RAMTEK
|
MH-27-004-012-002/430-A
(Chichala)
|
1827004000NRG24091120230164876
|
09/11/2023
|
Roshan Harichand Lilhare
|
1827004WL026112
|
Roshan Harichand Lilhare
|
00415
|
SBIN0016116
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125616
|
|
LILHARE ROSHAN HARICHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
104
|
RAMTEK
|
MH-27-004-012-002/454
(Chichala)
|
1827004000NRG24091120230164855
|
09/11/2023
|
Amol Sukharam Damahe
|
1827004WL026107
|
Amol Sukharam Damahe
|
00415
|
SBIN0016116
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240123360
|
|
MR AMOL SUKHARAM DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMTEK
|
MH-27-004-012-002/502
(Chichala)
|
1827004000NRG24091120230164857
|
09/11/2023
|
Chandrasekhar Nandlal Mohare
|
1827004WL026107
|
Chandrasekhar Nandlal Mohare
|
00415
|
SBIN0016116
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240125615
|
|
Mr. CHANDRASHEKHAR NANDLAL MOHADE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
RAMTEK
|
MH-27-004-012-002/606
(Chichala)
|
1827004000NRG24091120230165471
|
09/11/2023
|
CHANDRASHEKHAR LAKHAN SULKHE
|
1827004WL026212
|
CHANDRASHEKHAR LAKHAN SULKHE
|
00415
|
SBIN0016116
|
1750
|
1750
|
Processed
|
24/01/2024
|
|
A024240123362
|
|
MR CHANDRASHEKHAR LAKHAN SULKHE
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMTEK
|
MH-27-004-012-002/681
(Chichala)
|
1827004000NRG24091120230164883
|
09/11/2023
|
Kuvarlal Gundhu Masurke
|
1827004WL026114
|
Kuvarlal Gundhu Masurke
|
00415
|
SBIN0016116
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240123364
|
|
KUWARLAL GUNDHU MASU
|
BANK OF BARODA(606985)
|
|
108
|
RAMTEK
|
MH-27-004-012-002/743
(Chichala)
|
1827004000NRG24091120230165472
|
09/11/2023
|
Mrs. Mayabai Lakhan Sulkhe
|
1827004WL026212
|
Mrs. Mayabai Lakhan Sulkhe
|
00415
|
SBIN0016116
|
1750
|
1750
|
Processed
|
24/01/2024
|
|
A024240123363
|
|
MRS MAYABAI LAKHAN SULKHE
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMTEK
|
MH-27-004-012-002/813
(Chichala)
|
1827004000NRG24091120230165830
|
09/11/2023
|
MANGESHWARI DEVSINGH SAHARE
|
1827004WL026279
|
MANGESHWARI DEVSINGH SAHARE
|
00415
|
SBIN0016116
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240123365
|
|
MANGESHWARI DEVSINGH SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
RAMTEK
|
MH-27-004-023-001/1415
(Nagardhan)
|
1827004000NRG24091120230166167
|
09/11/2023
|
Sindhu Devchand Gaydhane
|
1827004WL026338
|
Sindhu Devchand Gaydhane
|
00415
|
SBIN0016116
|
1890
|
1890
|
Processed
|
24/01/2024
|
|
A024240123366
|
|
MRS SINDHU DEVCHAND GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13853
|
13853
|
|
|
|
|
|
|
|
|
111
|
RAMTEK
|
MH-27-004-004-001/136
(Aajni)
|
1827004000NRG24091120230165505
|
09/11/2023
|
Rajkumar Tulshiram Kiranwar
|
1827004WL026223
|
Rajkumar Tulshiram Kiranwar
|
00462
|
UCBA0001401
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240125619
|
|
RAJKUMAR TULSHIRAM BIRANWAR
|
UCO BANK(607066)
|
|
112
|
RAMTEK
|
MH-27-004-004-001/175
(Aajni)
|
1827004000NRG24091120230165507
|
09/11/2023
|
SHANTAKAL SANJAY LAXANE
|
1827004WL026223
|
SHANTAKAL SANJAY LAXANE
|
00462
|
UCBA0001401
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240123352
|
|
SHANTAKAL SANJAY LAXANE
|
UCO BANK(607066)
|
|
113
|
RAMTEK
|
MH-27-004-004-001/178
(Aajni)
|
1827004000NRG24091120230165508
|
09/11/2023
|
Rajat Dhanlal Mohare
|
1827004WL026223
|
Rajat Dhanlal Mohare
|
00462
|
UCBA0001401
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240125623
|
|
MR RAJAT MOHARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMTEK
|
MH-27-004-004-001/290
(Aajni)
|
1827004000NRG24091120230165512
|
09/11/2023
|
Rekha Chaitram Damahe
|
1827004WL026224
|
Rekha Chaitram Damahe
|
00462
|
UCBA0001401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240125621
|
|
REKHA CHAITRAM DAMAHE
|
UCO BANK(607066)
|
|
115
|
RAMTEK
|
MH-27-004-004-001/310
(Aajni)
|
1827004000NRG24091120230165513
|
09/11/2023
|
ROSHANA ANIL LILHARE
|
1827004WL026224
|
ROSHANA ANIL LILHARE
|
00462
|
UCBA0001401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240123351
|
|
ROSHANA ANIL LILHARE
|
UCO BANK(607066)
|
|
116
|
RAMTEK
|
MH-27-004-004-001/354
(Aajni)
|
1827004000NRG24091120230165514
|
09/11/2023
|
MANISHA MAHENDRA NAGPURE
|
1827004WL026224
|
MANISHA MAHENDRA NAGPURE
|
00462
|
UCBA0001401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240123348
|
|
MANISHA MAHENDRA NAGPURE
|
UCO BANK(607066)
|
|
117
|
RAMTEK
|
MH-27-004-004-001/388
(Aajni)
|
1827004000NRG24091120230165515
|
09/11/2023
|
DEVRAJ SOMAJI DAMAHE
|
1827004WL026224
|
DEVRAJ SOMAJI DAMAHE
|
00462
|
UCBA0001401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240123353
|
|
DEVRAJ SOMAJI DAMAHE
|
UCO BANK(607066)
|
|
118
|
RAMTEK
|
MH-27-004-004-001/388
(Aajni)
|
1827004000NRG24091120230165516
|
09/11/2023
|
PALLAVI DEVRAJ DAMAHE
|
1827004WL026224
|
PALLAVI DEVRAJ DAMAHE
|
00462
|
UCBA0001401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240125620
|
|
PALLAVI DEVRAJ DAMAHE
|
UCO BANK(607066)
|
|
119
|
RAMTEK
|
MH-27-004-004-001/61
(Aajni)
|
1827004000NRG24091120230165517
|
09/11/2023
|
Shashikala Jayabai Uprade
|
1827004WL026224
|
Shashikala Jayabai Uprade
|
00462
|
UCBA0001401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240123354
|
|
SHISHUKALA JAGDISH UPRADE
|
UCO BANK(607066)
|
|
120
|
RAMTEK
|
MH-27-004-012-002/14
(Chichala)
|
1827004000NRG24091120230165470
|
09/11/2023
|
Mukesh Yeshwant Lilkare
|
1827004WL026212
|
Mukesh Yeshwant Lilkare
|
00462
|
UCBA0001401
|
1750
|
1750
|
Processed
|
24/01/2024
|
|
A024240125624
|
|
MUKESH YASVANT LILHARE
|
UCO BANK(607066)
|
|
121
|
RAMTEK
|
MH-27-004-012-002/422
(Chichala)
|
1827004000NRG24091120230164854
|
09/11/2023
|
Satyawan Keso Nagpure
|
1827004WL026107
|
Satyawan Keso Nagpure
|
00462
|
UCBA0001401
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240125625
|
|
SATYAWAN KESHAVRAO NAGPURE
|
UCO BANK(607066)
|
|
122
|
RAMTEK
|
MH-27-004-023-001/1092
(Nagardhan)
|
1827004000NRG24091120230166182
|
09/11/2023
|
Aruna Sanjay Biranwar
|
1827004WL026340
|
Aruna Sanjay Biranwar
|
00462
|
UCBA0001401
|
1890
|
1890
|
Processed
|
24/01/2024
|
|
A024240123350
|
|
MRS ARUNA SANJAY BIRANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMTEK
|
MH-27-004-023-001/164
(Nagardhan)
|
1827004000NRG24091120230166163
|
09/11/2023
|
KAMDI DASHRATH A
|
1827004WL026336
|
KAMDI DASHRATH A
|
00462
|
UCBA0001401
|
1240
|
1240
|
Processed
|
24/01/2024
|
|
A024240123346
|
|
DASHRATH ARJUN KAMDI
|
UCO BANK(607066)
|
|
124
|
RAMTEK
|
MH-27-004-023-001/1671
(Nagardhan)
|
1827004000NRG24091120230166168
|
09/11/2023
|
IKHAR DHANRAJ BARKU
|
1827004WL026338
|
IKHAR DHANRAJ BARKU
|
00462
|
UCBA0001401
|
1890
|
1890
|
Processed
|
24/01/2024
|
|
A024240123345
|
|
IKHAR DHANRAJ BARKU
|
UCO BANK(607066)
|
|
125
|
RAMTEK
|
MH-27-004-023-001/796
(Nagardhan)
|
1827004000NRG24091120230165689
|
09/11/2023
|
NAGRIKAR ASHA VIKRAM
|
1827004WL026250
|
NAGRIKAR ASHA VIKRAM
|
00462
|
UCBA0001401
|
1236
|
1236
|
Processed
|
24/01/2024
|
|
A024240123347
|
|
ASHABAI VIKRAM NAGRI
|
BANK OF BARODA(606985)
|
|
126
|
RAMTEK
|
MH-27-004-023-001/881
(Nagardhan)
|
1827004000NRG24091120230166174
|
09/11/2023
|
ARCHANA UMESH GAYADHANE
|
1827004WL026338
|
ARCHANA UMESH GAYADHANE
|
00462
|
UCBA0001401
|
1890
|
1890
|
Processed
|
24/01/2024
|
|
A024240125622
|
|
ARCHANA UMESH GAYADHANE
|
UCO BANK(607066)
|
|
127
|
RAMTEK
|
MH-27-004-023-001/881
(Nagardhan)
|
1827004000NRG24091120230166173
|
09/11/2023
|
UMESH PATIRAM GAYDHANE
|
1827004WL026338
|
UMESH PATIRAM GAYDHANE
|
00462
|
UCBA0001401
|
1890
|
1890
|
Processed
|
24/01/2024
|
|
A024240123349
|
|
UMESH PATIRAM GAIDHANE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25121
|
25121
|
|
|
|
|
|
|
|
|
128
|
RAMTEK
|
MH-27-004-004-001/210
(Aajni)
|
1827004000NRG24091120230165510
|
09/11/2023
|
Sonu Ananta Futane
|
1827004WL026223
|
Sonu Ananta Futane
|
00468
|
UBIN0571351
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240123381
|
|
SONU ANANTA FUTANE
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAMTEK
|
MH-27-004-012-002/813
(Chichala)
|
1827004000NRG24091120230165829
|
09/11/2023
|
DEVISING SHANKARRAO SAHARE
|
1827004WL026279
|
DEVISING SHANKARRAO SAHARE
|
00468
|
UBIN0571351
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240123382
|
|
DEVSING SHANKARRAO SAHARE
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMTEK
|
MH-27-004-022-001/287
(Panchala B.)
|
1827004000NRG24091120230165834
|
09/11/2023
|
MR SURAJ GOPICHAND BAHE
|
1827004WL026281
|
MR SURAJ GOPICHAND BAHE
|
00468
|
UBIN0571351
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240123372
|
|
SURAJ GOPICHAND BAHE
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMTEK
|
MH-27-004-022-001/56
(Panchala B.)
|
1827004000NRG24091120230165836
|
09/11/2023
|
MR RAJU GOPALA NAGPURE
|
1827004WL026281
|
MR RAJU GOPALA NAGPURE
|
00468
|
UBIN0571351
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240123373
|
|
RAJU GOPALA NAGPURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
132
|
RAMTEK
|
MH-27-004-022-001/9910
(Panchala B.)
|
1827004000NRG24091120230165880
|
09/11/2023
|
MR KUNAL UMASHANKAR BAGDE
|
1827004WL026294
|
MR KUNAL UMASHANKAR BAGDE
|
00468
|
UBIN0932515
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240123370
|
|
KUNAL UMASHANKAR BAGDE MGF UMASHANKAR B
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMTEK
|
MH-27-004-027-001/247
(Shivni)
|
1827004000NRG24091120230165539
|
09/11/2023
|
MRS MANUTAI SANDIP GOLANGE
|
1827004WL026228
|
MRS MANUTAI SANDIP GOLANGE
|
00468
|
UBIN0932515
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240123371
|
|
MANUTAI SANDIP GOLANGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194710
|
194710
|
|
|
|
|
|
|
|