|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMTEK
|
MH-27-004-021-002/369
(Mahadula)
|
1827004000NRG24151220230192593
|
16/12/2023
|
FATTU SAMPAT MENDHE
|
1827004WL031039
|
FATTU SAMPAT MENDHE
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240070207
|
|
FATTU SAMPAT MENDHE
|
BANK OF INDIA(508505)
|
|
2
|
RAMTEK
|
MH-27-004-021-002/369
(Mahadula)
|
1827004000NRG24151220230192594
|
16/12/2023
|
SHANTA FATTHU MENDHE
|
1827004WL031039
|
SHANTA FATTHU MENDHE
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240070208
|
|
SHANTA FATTUJI MENDHE
|
BANK OF INDIA(508505)
|
|
3
|
RAMTEK
|
MH-27-004-021-002/461
(Mahadula)
|
1827004000NRG24151220230192352
|
16/12/2023
|
AKSHAY PURUSHOTTAM CHOUKE
|
1827004WL030990
|
AKSHAY PURUSHOTTAM CHOUKE
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240070209
|
|
AKSHAY PURUSHOTTAM C
|
BANK OF BARODA(606985)
|
|
4
|
RAMTEK
|
MH-27-004-022-001/124
(Panchala B.)
|
1827004000NRG24151220230192572
|
16/12/2023
|
Maypal Shyamrao Bagde
|
1827004WL031035
|
Maypal Shyamrao Bagde
|
00045
|
BARB0RAMTEK
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240070206
|
|
MAHIPAL SHAMRAO BAGD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
5
|
RAMTEK
|
MH-27-004-036-001/377
(Pindkapar L.)
|
1827004000NRG24151220230192540
|
16/12/2023
|
RAMA MITARAM UIKE
|
1827004WL031032
|
RAMA MITARAM UIKE
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240071509
|
|
RAMA MITARAM UIKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
RAMTEK
|
MH-27-004-018-001/497
(Khairi Bijewada)
|
1827004000NRG24151220230192201
|
16/12/2023
|
BEBIBAI SHANKAR SAO
|
1827004WL030969
|
BEBIBAI SHANKAR SAO
|
00048
|
BKID0008721
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240071496
|
|
BEBIBAI SHANKAR SAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
RAMTEK
|
MH-27-004-034-001/384
(Hivra B.)
|
1827004000NRG24151220230192742
|
16/12/2023
|
Tilotma Sunil Bamhnote
|
1827004WL031061
|
Tilotma Sunil Bamhnote
|
00048
|
BKID0008738
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240070240
|
|
TILOTMA SUNIL BAMHNOTE
|
BANK OF INDIA(508505)
|
|
8
|
RAMTEK
|
MH-27-004-034-001/581
(Hivra B.)
|
1827004000NRG24151220230192743
|
16/12/2023
|
SHILPABAI MANGESH KELWADE
|
1827004WL031061
|
SHILPABAI MANGESH KELWADE
|
00048
|
BKID0008738
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240071489
|
|
SHILPABAI MANGESH KELWADE
|
BANK OF INDIA(508505)
|
|
9
|
RAMTEK
|
MH-27-004-034-001/599
(Hivra B.)
|
1827004000NRG24151220230192744
|
16/12/2023
|
Sarika Jagdish Hiware
|
1827004WL031061
|
Sarika Jagdish Hiware
|
00048
|
BKID0008738
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240071482
|
|
SARIKA JAGDISH HIWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
10
|
RAMTEK
|
MH-27-004-008-001/263
(Pipriya)
|
1827004000NRG24151220230192624
|
16/12/2023
|
Vijay Sukhchand Kohale
|
1827004WL031045
|
Vijay Sukhchand Kohale
|
00048
|
BKID0008741
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240070251
|
|
VIJAY SUKHCHAND KOHLE
|
BANK OF INDIA(508505)
|
|
11
|
RAMTEK
|
MH-27-004-008-001/4
(Pipriya)
|
1827004000NRG24151220230192625
|
16/12/2023
|
Geeta Dinesh Kohale
|
1827004WL031045
|
Geeta Dinesh Kohale
|
00048
|
BKID0008741
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240070220
|
|
GEETA DINESH KOHALE
|
BANK OF INDIA(508505)
|
|
12
|
RAMTEK
|
MH-27-004-008-001/99
(Pipriya)
|
1827004000NRG24151220230192626
|
16/12/2023
|
Ramdas Sukhram Wadive
|
1827004WL031045
|
Ramdas Sukhram Wadive
|
00048
|
BKID0008741
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240070223
|
|
RAMDAS SUKHRAM WADHIWE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
RAMTEK
|
MH-27-004-018-001/104
(Khairi Bijewada)
|
1827004000NRG24151220230192218
|
16/12/2023
|
Savita Narayan Bambal
|
1827004WL030973
|
Savita Narayan Bambal
|
00048
|
BKID0008744
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240071513
|
|
SAVITA NARAYAN BAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAMTEK
|
MH-27-004-018-001/1117
(Khairi Bijewada)
|
1827004000NRG24151220230192401
|
16/12/2023
|
SHARDA RAJENDRA YADAV
|
1827004WL030997
|
SHARDA RAJENDRA YADAV
|
00048
|
BKID0008744
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240071534
|
|
SHARDA RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
15
|
RAMTEK
|
MH-27-004-018-001/160
(Khairi Bijewada)
|
1827004000NRG24151220230192141
|
16/12/2023
|
Ashia Abdul Latif Khan
|
1827004WL030959
|
Ashia Abdul Latif Khan
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240071499
|
|
ASHIYA ABDULLATIP KHAN
|
BANK OF INDIA(508505)
|
|
16
|
RAMTEK
|
MH-27-004-018-001/230
(Khairi Bijewada)
|
1827004000NRG24151220230192450
|
16/12/2023
|
Priya Ashok Khobragade
|
1827004WL031008
|
Priya Ashok Khobragade
|
00048
|
BKID0008744
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240071515
|
|
PRIYA ASHOK KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
17
|
RAMTEK
|
MH-27-004-018-001/272
(Khairi Bijewada)
|
1827004000NRG24151220230192212
|
16/12/2023
|
Rekha Yashwant Khobragade
|
1827004WL030971
|
Rekha Yashwant Khobragade
|
00048
|
BKID0008744
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240071514
|
|
REKHA YASHAWANT KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAMTEK
|
MH-27-004-018-001/31
(Khairi Bijewada)
|
1827004000NRG24151220230192213
|
16/12/2023
|
Anjana Ramkrishna Khobragade
|
1827004WL030971
|
Anjana Ramkrishna Khobragade
|
00048
|
BKID0008744
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240071512
|
|
ANJANA RAMKRUSHNA KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAMTEK
|
MH-27-004-018-001/342
(Khairi Bijewada)
|
1827004000NRG24151220230192220
|
16/12/2023
|
Gita Khumansing Patle
|
1827004WL030973
|
Gita Khumansing Patle
|
00048
|
BKID0008744
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240071537
|
|
GITABAI KHUMANSING PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAMTEK
|
MH-27-004-018-001/503
(Khairi Bijewada)
|
1827004000NRG24151220230192175
|
16/12/2023
|
Bharat Madan Gudy
|
1827004WL030963
|
Bharat Madan Gudy
|
00048
|
BKID0008744
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240071511
|
|
BHARAT MADAN GUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAMTEK
|
MH-27-004-018-001/568
(Khairi Bijewada)
|
1827004000NRG24151220230192354
|
16/12/2023
|
Shevantabai Omprakash Barbate
|
1827004WL030991
|
Shevantabai Omprakash Barbate
|
00048
|
BKID0008744
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240070237
|
|
SHEVANTA OMPRAKASH BARBATE
|
BANK OF INDIA(508505)
|
|
22
|
RAMTEK
|
MH-27-004-018-001/631
(Khairi Bijewada)
|
1827004000NRG24151220230192184
|
16/12/2023
|
Manubai shamrao parteti
|
1827004WL030965
|
Manubai shamrao parteti
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240071500
|
|
MANU SHAMRAO PARTETI
|
BANK OF INDIA(508505)
|
|
23
|
RAMTEK
|
MH-27-004-018-001/670
(Khairi Bijewada)
|
1827004000NRG24151220230192408
|
16/12/2023
|
Sukeshni Dharmendra Sangode
|
1827004WL030998
|
Sukeshni Dharmendra Sangode
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240070225
|
|
SUKESHNI DHARMENDRA SANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAMTEK
|
MH-27-004-018-001/695
(Khairi Bijewada)
|
1827004000NRG24151220230192058
|
16/12/2023
|
KU SHOBHA RAGHUNATH WANJARI
|
1827004WL030941
|
KU SHOBHA RAGHUNATH WANJARI
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240071501
|
|
SHOBHA RAGHUNATH WANJARI
|
CANARA BANK(508532)
|
|
25
|
RAMTEK
|
MH-27-004-018-001/889
(Khairi Bijewada)
|
1827004000NRG24151220230192060
|
16/12/2023
|
SWATI ANAND YADAV
|
1827004WL030941
|
SWATI ANAND YADAV
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240071536
|
|
SWATI ANAND YADAV
|
RATNAKAR BANK(607393)
|
|
26
|
RAMTEK
|
MH-27-004-018-001/96
(Khairi Bijewada)
|
1827004000NRG24151220230192385
|
16/12/2023
|
Kusum Arun Mendhe
|
1827004WL030994
|
Kusum Arun Mendhe
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240070226
|
|
KUSUM ARUN MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAMTEK
|
MH-27-004-018-005/102
(Khairi Bijewada)
|
1827004000NRG24151220230192208
|
16/12/2023
|
Vikash Vasudev Meshram
|
1827004WL030970
|
Vikash Vasudev Meshram
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240071533
|
|
VIKAS WASUDEO MESHRAM
|
BANK OF INDIA(508505)
|
|
28
|
RAMTEK
|
MH-27-004-021-002/261
(Mahadula)
|
1827004000NRG24151220230192421
|
16/12/2023
|
Shashikala Arjun Parteti
|
1827004WL031001
|
Shashikala Arjun Parteti
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240070232
|
|
SHASHIKALA ARJUN PARTETI
|
BANK OF INDIA(508505)
|
|
29
|
RAMTEK
|
MH-27-004-021-002/262
(Mahadula)
|
1827004000NRG24151220230192411
|
16/12/2023
|
Chhaya Bandu Parteti
|
1827004WL030999
|
Chhaya Bandu Parteti
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240071522
|
|
MRS CHHAYA BANDU PARTETI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMTEK
|
MH-27-004-021-002/284
(Mahadula)
|
1827004000NRG24151220230192349
|
16/12/2023
|
PURUSHOTTAM MAHADEV CHOUKE
|
1827004WL030990
|
PURUSHOTTAM MAHADEV CHOUKE
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240070235
|
|
Mr. PURUSHOTTAM MAHADEV CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
RAMTEK
|
MH-27-004-021-002/284
(Mahadula)
|
1827004000NRG24151220230192351
|
16/12/2023
|
Roshan Purushottam Chouke
|
1827004WL030990
|
Roshan Purushottam Chouke
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240071521
|
|
ROSHAN PURUSHOTTAM CHOUKE
|
BANK OF INDIA(508505)
|
|
32
|
RAMTEK
|
MH-27-004-021-002/284
(Mahadula)
|
1827004000NRG24151220230192350
|
16/12/2023
|
sunita purushottam chauke
|
1827004WL030990
|
sunita purushottam chauke
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240070233
|
|
SUNITA PURUSHOTTAM CHOUKE
|
BANK OF INDIA(508505)
|
|
33
|
RAMTEK
|
MH-27-004-021-002/39
(Mahadula)
|
1827004000NRG24151220230192423
|
16/12/2023
|
SUNIL KESHAO KUMBHARE
|
1827004WL031001
|
SUNIL KESHAO KUMBHARE
|
00048
|
BKID0008744
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
A068240071542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
RAMTEK
|
MH-27-004-021-002/47
(Mahadula)
|
1827004000NRG24151220230192596
|
16/12/2023
|
Fulan Subhash Uikey
|
1827004WL031039
|
Fulan Subhash Uikey
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240071523
|
|
FULAN SUBHASH UIKEY
|
BANK OF INDIA(508505)
|
|
35
|
RAMTEK
|
MH-27-004-021-002/47
(Mahadula)
|
1827004000NRG24151220230192595
|
16/12/2023
|
Subhash Bhiva Uikey
|
1827004WL031039
|
Subhash Bhiva Uikey
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240070234
|
|
SUBHASH BHIWAJI UIKEY
|
BANK OF INDIA(508505)
|
|
36
|
RAMTEK
|
MH-27-004-022-001/153
(Panchala B.)
|
1827004000NRG24151220230192508
|
16/12/2023
|
Wasanta Chotu Bagde
|
1827004WL031018
|
Wasanta Chotu Bagde
|
00048
|
BKID0008744
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240071519
|
|
VASANTA CHOTU BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAMTEK
|
MH-27-004-022-001/20
(Panchala B.)
|
1827004000NRG24151220230192509
|
16/12/2023
|
PURUSHOTTAM SAMPAT MOHANKAR
|
1827004WL031018
|
PURUSHOTTAM SAMPAT MOHANKAR
|
00048
|
BKID0008744
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240070221
|
|
PURUSHOTTAM SAMPAT MOHANKAR
|
BANK OF INDIA(508505)
|
|
38
|
RAMTEK
|
MH-27-004-022-001/259
(Panchala B.)
|
1827004000NRG24151220230192526
|
16/12/2023
|
BISAN TUKDU BAGDE
|
1827004WL031025
|
BISAN TUKDU BAGDE
|
00048
|
BKID0008744
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240071507
|
|
MR BISAN TUKADU BAGDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMTEK
|
MH-27-004-022-001/6
(Panchala B.)
|
1827004000NRG24151220230192496
|
16/12/2023
|
Shyamrao Maroti Shivarkar
|
1827004WL031014
|
Shyamrao Maroti Shivarkar
|
00048
|
BKID0008744
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240070229
|
|
SHAMRAO MAROTI SHIVARKAR
|
BANK OF INDIA(508505)
|
|
40
|
RAMTEK
|
MH-27-004-022-001/7-A
(Panchala B.)
|
1827004000NRG24151220230192497
|
16/12/2023
|
Shankar Chaitram Nanhe
|
1827004WL031014
|
Shankar Chaitram Nanhe
|
00048
|
BKID0008744
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240070227
|
|
SHANKAR CHAITU NANHE
|
BANK OF INDIA(508505)
|
|
41
|
RAMTEK
|
MH-27-004-022-003/12
(Panchala B.)
|
1827004000NRG24151220230192564
|
16/12/2023
|
Avinash Gajanan Uikey
|
1827004WL031034
|
Avinash Gajanan Uikey
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240071535
|
|
AVINASH GAJANAN UIKEY
|
BANK OF INDIA(508505)
|
|
42
|
RAMTEK
|
MH-27-004-022-003/336
(Panchala B.)
|
1827004000NRG24151220230192568
|
16/12/2023
|
Dinesh Shankar Uikey
|
1827004WL031034
|
Dinesh Shankar Uikey
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240071525
|
|
DINESH SHANKAR UIKEY
|
BANK OF INDIA(508505)
|
|
43
|
RAMTEK
|
MH-27-004-022-003/336
(Panchala B.)
|
1827004000NRG24151220230192569
|
16/12/2023
|
GANESH SHANKAR UIKEY
|
1827004WL031034
|
GANESH SHANKAR UIKEY
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240071520
|
|
Ganesh Shankar Uikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RAMTEK
|
MH-27-004-022-003/63
(Panchala B.)
|
1827004000NRG24151220230192586
|
16/12/2023
|
Devid Raju Bhalavi
|
1827004WL031037
|
Devid Raju Bhalavi
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
10/03/2024
|
|
A068240071541
|
|
DEVID RAJU BHALAVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAMTEK
|
MH-27-004-022-003/64
(Panchala B.)
|
1827004000NRG24151220230192579
|
16/12/2023
|
Kalapana Raju Bhalavi
|
1827004WL031036
|
Kalapana Raju Bhalavi
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240071504
|
|
KALPANA RAJU BHALAVI
|
BANK OF INDIA(508505)
|
|
46
|
RAMTEK
|
MH-27-004-022-003/65
(Panchala B.)
|
1827004000NRG24151220230192588
|
16/12/2023
|
SARASWATI PUJARAM KUBHARE
|
1827004WL031037
|
SARASWATI PUJARAM KUBHARE
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240071510
|
|
SARASWATI PUJARAM KUMBHRE
|
BANK OF INDIA(508505)
|
|
47
|
RAMTEK
|
MH-27-004-022-003/88
(Panchala B.)
|
1827004000NRG24151220230192580
|
16/12/2023
|
Pushpa Bharat Bhalavi
|
1827004WL031036
|
Pushpa Bharat Bhalavi
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240071503
|
|
PUSHPA BHARAT BHALAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
48
|
RAMTEK
|
MH-27-004-018-001/1104
(Khairi Bijewada)
|
1827004000NRG24151220230192397
|
16/12/2023
|
SANTOSHI ASHOK BHARDWAJ
|
1827004WL030996
|
SANTOSHI ASHOK BHARDWAJ
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240071532
|
|
SANTOSHI ASHOK BHARDWAJ
|
BANK OF INDIA(508505)
|
|
49
|
RAMTEK
|
MH-27-004-018-001/247
(Khairi Bijewada)
|
1827004000NRG24151220230192451
|
16/12/2023
|
Pushpa Natthuji Raut
|
1827004WL031008
|
Pushpa Natthuji Raut
|
00048
|
BKID0008770
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240071517
|
|
PUSHPA NATTHUJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAMTEK
|
MH-27-004-018-001/330
(Khairi Bijewada)
|
1827004000NRG24151220230192080
|
16/12/2023
|
RAVINA SAMPURNA RAUTEL
|
1827004WL030945
|
RAVINA SAMPURNA RAUTEL
|
00048
|
BKID0008770
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240071516
|
|
RAVINA SAMPURAN RAUTEL
|
BANK OF INDIA(508505)
|
|
51
|
RAMTEK
|
MH-27-004-018-001/448
(Khairi Bijewada)
|
1827004000NRG24151220230192454
|
16/12/2023
|
Anju Moreshwar Sakhare
|
1827004WL031009
|
Anju Moreshwar Sakhare
|
00048
|
BKID0008770
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240071531
|
|
ANJU MORESHWAR SAKHARE
|
BANK OF INDIA(508505)
|
|
52
|
RAMTEK
|
MH-27-004-018-001/448
(Khairi Bijewada)
|
1827004000NRG24151220230192072
|
16/12/2023
|
Rohan Moreshwar Sakhare
|
1827004WL030944
|
Rohan Moreshwar Sakhare
|
00048
|
BKID0008770
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240071538
|
|
ROHAN MORESHWAR SAKHRE
|
BANK OF INDIA(508505)
|
|
53
|
RAMTEK
|
MH-27-004-018-001/5
(Khairi Bijewada)
|
1827004000NRG24151220230192452
|
16/12/2023
|
Niranjana Shivaji Raut
|
1827004WL031008
|
Niranjana Shivaji Raut
|
00048
|
BKID0008770
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240071518
|
|
NIRANJANA SHIVAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAMTEK
|
MH-27-004-018-001/571
(Khairi Bijewada)
|
1827004000NRG24151220230192043
|
16/12/2023
|
Vimala sanjay Kathote
|
1827004WL030938
|
Vimala sanjay Kathote
|
00048
|
BKID0008770
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240071527
|
|
VIMALA SANJAY KATHOUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAMTEK
|
MH-27-004-018-001/703
(Khairi Bijewada)
|
1827004000NRG24151220230192294
|
16/12/2023
|
CHANDRAKALA NAMDEO GOSWAMI
|
1827004WL030981
|
CHANDRAKALA NAMDEO GOSWAMI
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240071529
|
|
CHANDRAKALA NAMDEO GOSWAMI
|
BANK OF INDIA(508505)
|
|
56
|
RAMTEK
|
MH-27-004-018-001/714
(Khairi Bijewada)
|
1827004000NRG24151220230192049
|
16/12/2023
|
ARUNA BHARAT KATHOUTE
|
1827004WL030939
|
ARUNA BHARAT KATHOUTE
|
00048
|
BKID0008770
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240071528
|
|
ARUNA BHARAT KATHOUTE
|
BANK OF INDIA(508505)
|
|
57
|
RAMTEK
|
MH-27-004-018-001/829
(Khairi Bijewada)
|
1827004000NRG24151220230192203
|
16/12/2023
|
URMILA NANU BHARADWAJ
|
1827004WL030969
|
URMILA NANU BHARADWAJ
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240071526
|
|
URMILA NANU BHARADWAJ
|
CANARA BANK(508532)
|
|
58
|
RAMTEK
|
MH-27-004-018-001/859
(Khairi Bijewada)
|
1827004000NRG24151220230192074
|
16/12/2023
|
LAXMI BALJEET KATHOUTE
|
1827004WL030944
|
LAXMI BALJEET KATHOUTE
|
00048
|
BKID0008770
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240071530
|
|
LAXMI BALJEET KATHOUTE
|
BANK OF INDIA(508505)
|
|
59
|
RAMTEK
|
MH-27-004-018-005/114
(Khairi Bijewada)
|
1827004000NRG24151220230192132
|
16/12/2023
|
Mala Maikulal Kathoute
|
1827004WL030957
|
Mala Maikulal Kathoute
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240071540
|
|
MALA MAHEKULAL KATHOUTE
|
CANARA BANK(508532)
|
|
60
|
RAMTEK
|
MH-27-004-018-005/230
(Khairi Bijewada)
|
1827004000NRG24151220230192209
|
16/12/2023
|
Mahipal Tukaram Sakhare
|
1827004WL030970
|
Mahipal Tukaram Sakhare
|
00048
|
BKID0008770
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240071539
|
|
MAHIPAL TUKARAM SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAMTEK
|
MH-27-004-018-005/38
(Khairi Bijewada)
|
1827004000NRG24151220230192430
|
16/12/2023
|
Yemuna Pralhad Barbate
|
1827004WL031003
|
Yemuna Pralhad Barbate
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240071524
|
|
YAMUNA PRALHAD BARBATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
62
|
RAMTEK
|
MH-27-004-015-001/195
(Patgowari)
|
1827004000NRG24151220230192634
|
16/12/2023
|
Mrs. VANDANA BHIVDAS KUMBHARE
|
1827004WL031047
|
Mrs. VANDANA BHIVDAS KUMBHARE
|
00051
|
MAHB0001837
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240071488
|
|
Mrs. VANDANA BHIVDAS KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
RAMTEK
|
MH-27-004-015-001/286
(Patgowari)
|
1827004000NRG24151220230192608
|
16/12/2023
|
Amol Sampatrao Kumbhare
|
1827004WL031041
|
Amol Sampatrao Kumbhare
|
00051
|
MAHB0001837
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
A068240070197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
RAMTEK
|
MH-27-004-015-002/147
(Patgowari)
|
1827004000NRG24151220230192637
|
16/12/2023
|
Mrs. RATNAMALA SANJAY SONWANE
|
1827004WL031047
|
Mrs. RATNAMALA SANJAY SONWANE
|
00051
|
MAHB0001837
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240070196
|
|
RATNAMALA SANJAY SONWANE
|
CANARA BANK(508532)
|
|
65
|
RAMTEK
|
MH-27-004-018-001/747
(Khairi Bijewada)
|
1827004000NRG24151220230192073
|
16/12/2023
|
Mrs. GANESHIYA SURESH SALAME
|
1827004WL030944
|
Mrs. GANESHIYA SURESH SALAME
|
00051
|
MAHB0001837
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240070250
|
|
Mrs. GANESHIYA SURESH SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
RAMTEK
|
MH-27-004-018-001/853
(Khairi Bijewada)
|
1827004000NRG24151220230192446
|
16/12/2023
|
Mrs. ROHINI RAJESH MAHANAND
|
1827004WL031007
|
Mrs. ROHINI RAJESH MAHANAND
|
00051
|
MAHB0001837
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240070252
|
|
Mrs. ROHINI RAJESH MAHANAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
67
|
RAMTEK
|
MH-27-004-022-001/124
(Panchala B.)
|
1827004000NRG24151220230192573
|
16/12/2023
|
SATYAPAL SHAMRAO BAGDE
|
1827004WL031035
|
SATYAPAL SHAMRAO BAGDE
|
00051
|
MAHB0001911
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240070254
|
|
Mr. SATYAPAL SHAMRAO BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
RAMTEK
|
MH-27-004-022-001/246
(Panchala B.)
|
1827004000NRG24151220230192494
|
16/12/2023
|
Krishana Tukdya Bagade
|
1827004WL031014
|
Krishana Tukdya Bagade
|
00051
|
MAHB0001911
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240070228
|
|
MR KISNA TUKDU BAGADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMTEK
|
MH-27-004-022-001/38
(Panchala B.)
|
1827004000NRG24151220230192515
|
16/12/2023
|
Mr. GANESH BANDU BAGADE
|
1827004WL031021
|
Mr. GANESH BANDU BAGADE
|
00051
|
MAHB0001911
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240071506
|
|
Mr. GANESH BANDU BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
70
|
RAMTEK
|
MH-27-004-015-001/510
(Patgowari)
|
1827004000NRG24151220230192609
|
16/12/2023
|
ANIL BHAURAOJI THETMALE
|
1827004WL031041
|
ANIL BHAURAOJI THETMALE
|
00078
|
CNRB0015133
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240070191
|
|
ANIL BHAURAOJI THETMALE
|
CANARA BANK(508532)
|
|
71
|
RAMTEK
|
MH-27-004-018-001/370
(Khairi Bijewada)
|
1827004000NRG24151220230192376
|
16/12/2023
|
PUSHPA GANESH YADAV
|
1827004WL030993
|
PUSHPA GANESH YADAV
|
00078
|
CNRB0015133
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240070212
|
|
PUSHPA GANESH YADAV
|
RATNAKAR BANK(607393)
|
|
72
|
RAMTEK
|
MH-27-004-018-001/596
(Khairi Bijewada)
|
1827004000NRG24151220230192405
|
16/12/2023
|
Mrs.SAVITA VIJAY KHOBRAGE
|
1827004WL030997
|
Mrs.SAVITA VIJAY KHOBRAGE
|
00078
|
CNRB0015133
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240070214
|
|
SAVITA VIJAY KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAMTEK
|
MH-27-004-018-001/688
(Khairi Bijewada)
|
1827004000NRG24151220230192055
|
16/12/2023
|
Mrs. RASHMI SURAJ SHENDRE
|
1827004WL030940
|
Mrs. RASHMI SURAJ SHENDRE
|
00078
|
CNRB0015133
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240070213
|
|
RASHMI SURAJ SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAMTEK
|
MH-27-004-018-001/777
(Khairi Bijewada)
|
1827004000NRG24151220230192202
|
16/12/2023
|
NANDINI NARESH SONWANE
|
1827004WL030969
|
NANDINI NARESH SONWANE
|
00078
|
CNRB0015133
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240070215
|
|
NANDINI NARESH SONWANE
|
CANARA BANK(508532)
|
|
75
|
RAMTEK
|
MH-27-004-018-001/93
(Khairi Bijewada)
|
1827004000NRG24151220230192379
|
16/12/2023
|
SONI SOMA NAITAM
|
1827004WL030993
|
SONI SOMA NAITAM
|
00078
|
CNRB0015133
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240070210
|
|
SONIBAI SOMAJI NETAM
|
BANK OF INDIA(508505)
|
|
76
|
RAMTEK
|
MH-27-004-018-005/622
(Khairi Bijewada)
|
1827004000NRG24151220230192432
|
16/12/2023
|
SINDHUBAI RAJARAM BARBATE
|
1827004WL031003
|
SINDHUBAI RAJARAM BARBATE
|
00078
|
CNRB0015133
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240070211
|
|
SINDHUBAI RAJARAM BARBATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
77
|
RAMTEK
|
MH-27-004-001-002/88
(Soneghat)
|
1827004000NRG24151220230192612
|
16/12/2023
|
ROSHAN EKANATH CHOPAKAR
|
1827004WL031042
|
ROSHAN EKANATH CHOPAKAR
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240071505
|
|
ROSHAN EKANATH CHOPA
|
BANK OF BARODA(606985)
|
|
78
|
RAMTEK
|
MH-27-004-015-001/212
(Patgowari)
|
1827004000NRG24151220230192630
|
16/12/2023
|
KACHARABAI RAMCHAND..
|
1827004WL031046
|
KACHARABAI RAMCHAND..
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240070219
|
|
KACHARABAI RAMCHAND TEKAM
|
CANARA BANK(508532)
|
|
79
|
RAMTEK
|
MH-27-004-018-001/1098
(Khairi Bijewada)
|
1827004000NRG24151220230192424
|
16/12/2023
|
ABHAY BHIMRAO MESHRAM
|
1827004WL031002
|
ABHAY BHIMRAO MESHRAM
|
00078
|
CNRB0015252
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240071484
|
|
ABHAY BHIMRAO MESHRAM
|
CANARA BANK(508532)
|
|
80
|
RAMTEK
|
MH-27-004-018-001/1103
(Khairi Bijewada)
|
1827004000NRG24151220230192129
|
16/12/2023
|
ANKIT DILIP MESHRAM
|
1827004WL030957
|
ANKIT DILIP MESHRAM
|
00078
|
CNRB0015252
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240070253
|
|
ANKIT DILIP MESHRAM
|
CANARA BANK(508532)
|
|
81
|
RAMTEK
|
MH-27-004-018-001/126
(Khairi Bijewada)
|
1827004000NRG24151220230192062
|
16/12/2023
|
SUDHA GANESH TURANKAR
|
1827004WL030942
|
SUDHA GANESH TURANKAR
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240071493
|
|
SUDHA GANESH TURANKAR
|
CANARA BANK(508532)
|
|
82
|
RAMTEK
|
MH-27-004-018-001/175
(Khairi Bijewada)
|
1827004000NRG24151220230192086
|
16/12/2023
|
SUNANDA GHANSYAM WARTHI
|
1827004WL030947
|
SUNANDA GHANSYAM WARTHI
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240071495
|
|
SUNANDA GHANSHAM WARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAMTEK
|
MH-27-004-018-001/295
(Khairi Bijewada)
|
1827004000NRG24151220230192071
|
16/12/2023
|
ANNU LUBIN MUNGARI
|
1827004WL030944
|
ANNU LUBIN MUNGARI
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240070244
|
|
ANNU DINESH MUGRI
|
CANARA BANK(508532)
|
|
84
|
RAMTEK
|
MH-27-004-018-001/351
(Khairi Bijewada)
|
1827004000NRG24151220230192087
|
16/12/2023
|
LATA PRABHAKAR HATWAR
|
1827004WL030947
|
LATA PRABHAKAR HATWAR
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240070230
|
|
LATA PRABHAKAR HATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAMTEK
|
MH-27-004-018-001/365
(Khairi Bijewada)
|
1827004000NRG24151220230192419
|
16/12/2023
|
MANISHA KAILAS ADMACHI
|
1827004WL031000
|
MANISHA KAILAS ADMACHI
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240071483
|
|
MANISHA KAILASH ADAMACHI
|
CANARA BANK(508532)
|
|
86
|
RAMTEK
|
MH-27-004-018-001/421
(Khairi Bijewada)
|
1827004000NRG24151220230192293
|
16/12/2023
|
CHANDRAKALA INDRAPAL INDORKAR
|
1827004WL030981
|
CHANDRAKALA INDRAPAL INDORKAR
|
00078
|
CNRB0015252
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240071486
|
|
CHANDRAKALA INDRAPAL INDORKAR
|
CANARA BANK(508532)
|
|
87
|
RAMTEK
|
MH-27-004-018-001/441
(Khairi Bijewada)
|
1827004000NRG24151220230192310
|
16/12/2023
|
R J TURANKAR
|
1827004WL030985
|
R J TURANKAR
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240070236
|
|
RAJSHREE JAGDISH TURANKAR
|
CANARA BANK(508532)
|
|
88
|
RAMTEK
|
MH-27-004-018-001/444
(Khairi Bijewada)
|
1827004000NRG24151220230192089
|
16/12/2023
|
SHEWANTI BHAURAO INWATE
|
1827004WL030947
|
SHEWANTI BHAURAO INWATE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240071502
|
|
SHEWANTI BHAURAO INWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAMTEK
|
MH-27-004-018-001/49
(Khairi Bijewada)
|
1827004000NRG24151220230192056
|
16/12/2023
|
SITABAI RAJKUMAR YADAV
|
1827004WL030941
|
SITABAI RAJKUMAR YADAV
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240071497
|
|
SITABAI RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAMTEK
|
MH-27-004-018-001/491
(Khairi Bijewada)
|
1827004000NRG24151220230192042
|
16/12/2023
|
CHANDANI BURA KATHOUTE
|
1827004WL030938
|
CHANDANI BURA KATHOUTE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240070243
|
|
CHANDANI ROHIT RAUTEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAMTEK
|
MH-27-004-018-001/522
(Khairi Bijewada)
|
1827004000NRG24151220230192181
|
16/12/2023
|
RENUKA YASHWANTA ADMACHI
|
1827004WL030965
|
RENUKA YASHWANTA ADMACHI
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240070246
|
|
RENUKA YASHWANT ADAMACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAMTEK
|
MH-27-004-018-001/551
(Khairi Bijewada)
|
1827004000NRG24151220230192183
|
16/12/2023
|
SAVITA MANIKAJI KOCHE
|
1827004WL030965
|
SAVITA MANIKAJI KOCHE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240070222
|
|
SAVITA MANIK KOCHE
|
CANARA BANK(508532)
|
|
93
|
RAMTEK
|
MH-27-004-018-001/579
(Khairi Bijewada)
|
1827004000NRG24151220230192355
|
16/12/2023
|
SHILA MOHAN CHAWARE
|
1827004WL030991
|
SHILA MOHAN CHAWARE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240070247
|
|
SHILA MOHAN CHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAMTEK
|
MH-27-004-018-001/660
(Khairi Bijewada)
|
1827004000NRG24151220230192105
|
16/12/2023
|
SUNANDA URKUDA AMBADE
|
1827004WL030951
|
SUNANDA URKUDA AMBADE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240071492
|
|
SUNANDA URKUDA AMBADE
|
UCO BANK(607066)
|
|
95
|
RAMTEK
|
MH-27-004-018-001/664
(Khairi Bijewada)
|
1827004000NRG24151220230192090
|
16/12/2023
|
USHA YASHWANT SAKHREHA
|
1827004WL030947
|
USHA YASHWANT SAKHREHA
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240070231
|
|
USHA YASHAWANT SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RAMTEK
|
MH-27-004-018-001/669
(Khairi Bijewada)
|
1827004000NRG24151220230192426
|
16/12/2023
|
VAISHALI SIDHARTH SANGODE
|
1827004WL031002
|
VAISHALI SIDHARTH SANGODE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240070224
|
|
VAISHALI SIDDHARTH SANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAMTEK
|
MH-27-004-018-001/685
(Khairi Bijewada)
|
1827004000NRG24151220230192057
|
16/12/2023
|
MINAKSHI SACHIN CHOUDHARI
|
1827004WL030941
|
MINAKSHI SACHIN CHOUDHARI
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240070242
|
|
MINAKSHI SACHIN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RAMTEK
|
MH-27-004-018-001/706
(Khairi Bijewada)
|
1827004000NRG24151220230192271
|
16/12/2023
|
Mrs SUNITA SURESH GUNDAWAR
|
1827004WL030977
|
Mrs SUNITA SURESH GUNDAWAR
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240070218
|
|
Sunita Suresh Gundawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
RAMTEK
|
MH-27-004-018-001/713
(Khairi Bijewada)
|
1827004000NRG24151220230192399
|
16/12/2023
|
CHANDRESH SARVAN BHARDWAJ
|
1827004WL030996
|
CHANDRESH SARVAN BHARDWAJ
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240071498
|
|
CHANDRESH SARVAN BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAMTEK
|
MH-27-004-018-001/733
(Khairi Bijewada)
|
1827004000NRG24151220230192442
|
16/12/2023
|
ALKA DAYARAM MARASKOLHE
|
1827004WL031005
|
ALKA DAYARAM MARASKOLHE
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240071485
|
|
ALKA DAYARAM MARSKOLLHE
|
CANARA BANK(508532)
|
|
101
|
RAMTEK
|
MH-27-004-018-001/735
(Khairi Bijewada)
|
1827004000NRG24151220230192272
|
16/12/2023
|
GITA SUKLAL KATHOUTE
|
1827004WL030977
|
GITA SUKLAL KATHOUTE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240071491
|
|
GITA SUKLAL KATHOUTE
|
CANARA BANK(508532)
|
|
102
|
RAMTEK
|
MH-27-004-018-001/745
(Khairi Bijewada)
|
1827004000NRG24151220230192106
|
16/12/2023
|
KHUSHBU R GONDANE
|
1827004WL030951
|
KHUSHBU R GONDANE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240071487
|
|
KHUSHBU RITESH GONDANE
|
CANARA BANK(508532)
|
|
103
|
RAMTEK
|
MH-27-004-018-001/826
(Khairi Bijewada)
|
1827004000NRG24151220230192059
|
16/12/2023
|
RAHUL RAJESH NANETKAR
|
1827004WL030941
|
RAHUL RAJESH NANETKAR
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240071490
|
|
RAHUL RAJESH NANETKAR
|
CANARA BANK(508532)
|
|
104
|
RAMTEK
|
MH-27-004-018-001/848
(Khairi Bijewada)
|
1827004000NRG24151220230192107
|
16/12/2023
|
Mrs PRIYANKA DEEPAK PARTETI
|
1827004WL030951
|
Mrs PRIYANKA DEEPAK PARTETI
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240071494
|
|
PRIYANKA DEEPAK PARTETI
|
CANARA BANK(508532)
|
|
105
|
RAMTEK
|
MH-27-004-018-001/941
(Khairi Bijewada)
|
1827004000NRG24151220230192032
|
16/12/2023
|
PRITI KAVDU KATHOUTE
|
1827004WL030935
|
PRITI KAVDU KATHOUTE
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240070193
|
|
PRITI KAVDU KATHOUTE
|
CANARA BANK(508532)
|
|
106
|
RAMTEK
|
MH-27-004-018-001/944
(Khairi Bijewada)
|
1827004000NRG24151220230192050
|
16/12/2023
|
ARUNA R RAUTEL
|
1827004WL030939
|
ARUNA R RAUTEL
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240070245
|
|
ARUNA RAJA RAUTEL
|
CANARA BANK(508532)
|
|
107
|
RAMTEK
|
MH-27-004-018-001/945
(Khairi Bijewada)
|
1827004000NRG24151220230192457
|
16/12/2023
|
SWATI S RAUTEL
|
1827004WL031009
|
SWATI S RAUTEL
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240070241
|
|
SWATI SAROJ RAUTEL
|
CANARA BANK(508532)
|
|
108
|
RAMTEK
|
MH-27-004-018-001/948
(Khairi Bijewada)
|
1827004000NRG24151220230192045
|
16/12/2023
|
JYOTI M KATHOUTE
|
1827004WL030938
|
JYOTI M KATHOUTE
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240070249
|
|
JYOTI MUNNA KATHOUTE
|
CANARA BANK(508532)
|
|
109
|
RAMTEK
|
MH-27-004-018-001/958
(Khairi Bijewada)
|
1827004000NRG24151220230192447
|
16/12/2023
|
SUNITA CHARANDAS RAUTEL
|
1827004WL031007
|
SUNITA CHARANDAS RAUTEL
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240070192
|
|
SUNITA CHARANDAS RAUTEL
|
CANARA BANK(508532)
|
|
110
|
RAMTEK
|
MH-27-004-018-001/959
(Khairi Bijewada)
|
1827004000NRG24151220230192380
|
16/12/2023
|
Mrs. VAISHALI KAILAS NAITAM
|
1827004WL030993
|
Mrs. VAISHALI KAILAS NAITAM
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240070238
|
|
MRS VAISHALI KAILAS NAITAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMTEK
|
MH-27-004-018-005/98
(Khairi Bijewada)
|
1827004000NRG24151220230192075
|
16/12/2023
|
PRAMILA SANTOSH RAOUTEL
|
1827004WL030944
|
PRAMILA SANTOSH RAOUTEL
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240070248
|
|
PRAMILA SANTOSH RAUTEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
112
|
RAMTEK
|
MH-27-004-001-004/70
(Soneghat)
|
1827004000NRG24151220230192613
|
16/12/2023
|
Dhananjay Laxman Meshram
|
1827004WL031042
|
Dhananjay Laxman Meshram
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240070199
|
|
MR ANANJAY LAXMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMTEK
|
MH-27-004-015-001/125
(Patgowari)
|
1827004000NRG24151220230192607
|
16/12/2023
|
Mangesh Mukunda Tondre
|
1827004WL031041
|
Mangesh Mukunda Tondre
|
00415
|
SBIN0000565
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240070195
|
|
MR MANGESH MUKUNDA TONDRE
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMTEK
|
MH-27-004-015-001/693
(Patgowari)
|
1827004000NRG24151220230192611
|
16/12/2023
|
Roshan Tarachand Madavi
|
1827004WL031041
|
Roshan Tarachand Madavi
|
00415
|
SBIN0000565
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240070204
|
|
MR ROSHAN TARACHAND MADAVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMTEK
|
MH-27-004-015-002/205
(Patgowari)
|
1827004000NRG24151220230192649
|
16/12/2023
|
Mrs. SUKAM SUKHACHAND KEVAT
|
1827004WL031050
|
Mrs. SUKAM SUKHACHAND KEVAT
|
00415
|
SBIN0000565
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240070203
|
|
SUKMABAI RUPCHAND KEWAT
|
CANARA BANK(508532)
|
|
116
|
RAMTEK
|
MH-27-004-018-001/1000
(Khairi Bijewada)
|
1827004000NRG24151220230192029
|
16/12/2023
|
TIJJO INDAPAL YADAV
|
1827004WL030935
|
TIJJO INDAPAL YADAV
|
00415
|
SBIN0000565
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240070198
|
|
MRS TIJJO INDAPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMTEK
|
MH-27-004-018-001/429
(Khairi Bijewada)
|
1827004000NRG24151220230192034
|
16/12/2023
|
Shalu Pravin Ambade
|
1827004WL030936
|
Shalu Pravin Ambade
|
00415
|
SBIN0000565
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240070202
|
|
SHALU PRAVIN AMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RAMTEK
|
MH-27-004-018-001/460
(Khairi Bijewada)
|
1827004000NRG24151220230192404
|
16/12/2023
|
Barasi Sitaram Adamachi
|
1827004WL030997
|
Barasi Sitaram Adamachi
|
00415
|
SBIN0000565
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240070194
|
|
BARSI SITARAM ADMACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAMTEK
|
MH-27-004-018-001/996
(Khairi Bijewada)
|
1827004000NRG24151220230192427
|
16/12/2023
|
Karuna Marotrao Badlamwar
|
1827004WL031002
|
Karuna Marotrao Badlamwar
|
00415
|
SBIN0000565
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240070205
|
|
MRS KARUNA MAROTRAO BADLAMWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMTEK
|
MH-27-004-022-001/1
(Panchala B.)
|
1827004000NRG24151220230192504
|
16/12/2023
|
Rupesh Bhadu Mohankar
|
1827004WL031016
|
Rupesh Bhadu Mohankar
|
00415
|
SBIN0000565
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240070200
|
|
RUPESH BHADU MOHANKAR
|
UCO BANK(607066)
|
|
121
|
RAMTEK
|
MH-27-004-022-003/336
(Panchala B.)
|
1827004000NRG24151220230192567
|
16/12/2023
|
Kamla Shankar Uikey
|
1827004WL031034
|
Kamla Shankar Uikey
|
00415
|
SBIN0000565
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240070201
|
|
MRS KAMLA SHANKAR UIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
122
|
RAMTEK
|
MH-27-004-018-005/604
(Khairi Bijewada)
|
1827004000NRG24151220230192133
|
16/12/2023
|
KOCHE ARCHANA D
|
1827004WL030957
|
KOCHE ARCHANA D
|
00462
|
UCBA0000553
|
273
|
273
|
Processed
|
09/03/2024
|
|
A068240070190
|
|
ARCHANA DEVANAND KOCHE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
123
|
RAMTEK
|
MH-27-004-001-004/77
(Soneghat)
|
1827004000NRG24151220230192614
|
16/12/2023
|
Durgesh Bhaiyyaji Mohankar
|
1827004WL031042
|
Durgesh Bhaiyyaji Mohankar
|
00468
|
UBIN0571351
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240070239
|
|
MR DURGESH BHAIYYAJI MOHANKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMTEK
|
MH-27-004-021-002/39
(Mahadula)
|
1827004000NRG24151220230192412
|
16/12/2023
|
DURYDHAN KESHAV KUMBHARE
|
1827004WL030999
|
DURYDHAN KESHAV KUMBHARE
|
00468
|
UBIN0571351
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240071508
|
|
DURYDHAN KESHAV KUMBHARE
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAMTEK
|
MH-27-004-022-001/1
(Panchala B.)
|
1827004000NRG24151220230192505
|
16/12/2023
|
MR DIPAK BHADDU MOHANKAR
|
1827004WL031016
|
MR DIPAK BHADDU MOHANKAR
|
00468
|
UBIN0571351
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240070216
|
|
MR DIPAK BHANDU MOHANKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMTEK
|
MH-27-004-022-001/56
(Panchala B.)
|
1827004000NRG24151220230192495
|
16/12/2023
|
MR RAJU GOPALA NAGPURE
|
1827004WL031014
|
MR RAJU GOPALA NAGPURE
|
00468
|
UBIN0571351
|
273
|
273
|
Processed
|
09/03/2024
|
|
A068240070217
|
|
RAJU GOPALA NAGPURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
127
|
RAMTEK
|
MH-27-004-018-001/1056
(Khairi Bijewada)
|
1827004000NRG24151220230192396
|
16/12/2023
|
Sharda K Uikey
|
1827004WL030996
|
Sharda K Uikey
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240070189
|
|
SHARADA KAILAS UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAMTEK
|
MH-27-004-018-001/1061
(Khairi Bijewada)
|
1827004000NRG24151220230192110
|
16/12/2023
|
Swita Sudhir Rautel
|
1827004WL030952
|
Swita Sudhir Rautel
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240070188
|
|
SWITA SUDHIR RAUTEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158886
|
158886
|
|
|
|
|
|
|
|