|
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-27-004-001-004/287
(Soneghat)
|
1827004000NRG24240420230006895
|
24/04/2023
|
MISS RAKHI RAHUL BHALAVI
|
1827004WL000987
|
MISS RAKHI RAHUL BHALAVI
|
00045
|
BARB0RAMTEK
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A131230152179
|
|
RAKHI RAHUL BHALAVI
|
BANK OF BARODA(606985)
|
|
2
|
RAMTEK
|
MH-27-004-001-004/57
(Soneghat)
|
1827004000NRG24240420230006898
|
24/04/2023
|
SONU KARAN DHURVE
|
1827004WL000988
|
SONU KARAN DHURVE
|
00045
|
BARB0RAMTEK
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A131230152178
|
|
SONU CHAITRAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
3
|
RAMTEK
|
MH-27-004-017-001/76
(Bilewada)
|
1827004000NRG24240420230006957
|
24/04/2023
|
Manju Deorao Meshram
|
1827004WL000996
|
Manju Deorao Meshram
|
00045
|
BARB0RAMTEK
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
A131230152158
|
|
MANJU DEVRAJ MESHRAM
|
BANK OF BARODA(606985)
|
|
4
|
RAMTEK
|
MH-27-004-025-001/576
(Kachurwahi)
|
1827004000NRG24240420230006841
|
24/04/2023
|
MISS SAPANA GAJANAN BHALME
|
1827004WL000978
|
MISS SAPANA GAJANAN BHALME
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230152177
|
|
SAPANA GAJANAN BHALME
|
BANK OF BARODA(606985)
|
|
5
|
RAMTEK
|
MH-27-004-029-001/442
(Bhandarbodi)
|
1827004000NRG24240420230007006
|
24/04/2023
|
Baya Shriram Diwate
|
1827004WL001003
|
Baya Shriram Diwate
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230152176
|
|
BAYABAI SHRIRAM DIWATE
|
BANK OF BARODA(606985)
|
|
6
|
RAMTEK
|
MH-27-004-029-001/459
(Bhandarbodi)
|
1827004000NRG24240420230007007
|
24/04/2023
|
Namdeo Narayan Pillare
|
1827004WL001003
|
Namdeo Narayan Pillare
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230152157
|
|
NAMDEV NARAYAN PILLARE
|
BANK OF INDIA(508505)
|
|
7
|
RAMTEK
|
MH-27-004-029-001/473
(Bhandarbodi)
|
1827004000NRG24240420230007010
|
24/04/2023
|
Ranjana Subhash Puri
|
1827004WL001003
|
Ranjana Subhash Puri
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230152164
|
|
Ranjana Subhash Puri
|
BANK OF BARODA(606985)
|
|
8
|
RAMTEK
|
MH-27-004-029-001/53
(Bhandarbodi)
|
1827004000NRG24240420230007012
|
24/04/2023
|
BHOJRAJ RAMDAYAL NEWARE
|
1827004WL001003
|
BHOJRAJ RAMDAYAL NEWARE
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230152165
|
|
BHOJRAJ RAMDAYAL NEWARE
|
BANK OF BARODA(606985)
|
|
9
|
RAMTEK
|
MH-27-004-029-001/831
(Bhandarbodi)
|
1827004000NRG24240420230007013
|
24/04/2023
|
RAMRAO JAYSING THENGARE
|
1827004WL001003
|
RAMRAO JAYSING THENGARE
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230152163
|
|
Ramrao Jaysing Thengare
|
BANK OF BARODA(606985)
|
|
10
|
RAMTEK
|
MH-27-004-029-001/866
(Bhandarbodi)
|
1827004000NRG24240420230007016
|
24/04/2023
|
MISS RATNA SUNIL RAUT
|
1827004WL001003
|
MISS RATNA SUNIL RAUT
|
00045
|
BARB0RAMTEK
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230152168
|
|
RATNA SUNIL RAUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15058
|
15058
|
|
|
|
|
|
|
|
|
11
|
RAMTEK
|
MH-27-004-016-002/105
(Kandri)
|
1827004000NRG24240420230006860
|
24/04/2023
|
PANCHFULA CHANDRAKUMAR DONGRE
|
1827004WL000980
|
PANCHFULA CHANDRAKUMAR DONGRE
|
00048
|
BKID0008721
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A131230152220
|
|
Mrs. PANCHFULA CHANDRAKUMAR DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
RAMTEK
|
MH-27-004-017-001/193
(Bilewada)
|
1827004000NRG24240420230006950
|
24/04/2023
|
Shishupal Ramaji Dhoke
|
1827004WL000995
|
Shishupal Ramaji Dhoke
|
00048
|
BKID0008721
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230152219
|
|
SHISHUPAL RAMJI DHOKE
|
BANK OF INDIA(508505)
|
|
13
|
RAMTEK
|
MH-27-004-017-001/21
(Bilewada)
|
1827004000NRG24240420230006924
|
24/04/2023
|
Meerabai Gendlal Turankar
|
1827004WL000991
|
Meerabai Gendlal Turankar
|
00048
|
BKID0008721
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
A131230152200
|
|
GENDLAL KISANA TURANAKAR
|
BANK OF BARODA(606985)
|
|
14
|
RAMTEK
|
MH-27-004-017-001/310
(Bilewada)
|
1827004000NRG24240420230006955
|
24/04/2023
|
AYUSH HIMRAJ MESHRAM
|
1827004WL000996
|
AYUSH HIMRAJ MESHRAM
|
00048
|
BKID0008721
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
A131230152194
|
|
AYUSH NIMRAJ MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAMTEK
|
MH-27-004-017-001/323
(Bilewada)
|
1827004000NRG24240420230006952
|
24/04/2023
|
SHUBHAN SHISHUPAL DHOKE
|
1827004WL000995
|
SHUBHAN SHISHUPAL DHOKE
|
00048
|
BKID0008721
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230152193
|
|
SHUBHAN SHISHUUPAL DHOKE
|
BANK OF INDIA(508505)
|
|
16
|
RAMTEK
|
MH-27-004-017-001/340
(Bilewada)
|
1827004000NRG24240420230006927
|
24/04/2023
|
ANIKET SHESHRAO RAJURKAR
|
1827004WL000991
|
ANIKET SHESHRAO RAJURKAR
|
00048
|
BKID0008721
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
A131230152221
|
|
ANIKET SHESHRAO RAJURKAR
|
BANK OF INDIA(508505)
|
|
17
|
RAMTEK
|
MH-27-004-017-001/40
(Bilewada)
|
1827004000NRG24240420230006953
|
24/04/2023
|
IMRAJ BHADDUJI DHOKE
|
1827004WL000995
|
IMRAJ BHADDUJI DHOKE
|
00048
|
BKID0008721
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230152192
|
|
IMRAJ BHADDUJI DHOKE
|
BANK OF INDIA(508505)
|
|
18
|
RAMTEK
|
MH-27-004-017-001/40
(Bilewada)
|
1827004000NRG24240420230006954
|
24/04/2023
|
Sunita Imaraj Dhoke
|
1827004WL000995
|
Sunita Imaraj Dhoke
|
00048
|
BKID0008721
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230152195
|
|
SUNITA IMARAJ DHOKE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12260
|
12260
|
|
|
|
|
|
|
|
|
19
|
RAMTEK
|
MH-27-004-045-001/174
(Bothiyapalora)
|
1827004000NRG24240420230006739
|
24/04/2023
|
Basanti Aala Madavi
|
1827004WL000950
|
Basanti Aala Madavi
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152180
|
|
BASANTI AALA MADAVI
|
BANK OF INDIA(508505)
|
|
20
|
RAMTEK
|
MH-27-004-045-005/104
(Bothiyapalora)
|
1827004000NRG24240420230006740
|
24/04/2023
|
SEWAK RAJARAM BHALAVI
|
1827004WL000950
|
SEWAK RAJARAM BHALAVI
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152204
|
|
SEWAK RAJARAM BHALAVI
|
BANK OF INDIA(508505)
|
|
21
|
RAMTEK
|
MH-27-004-045-006/263
(Bothiyapalora)
|
1827004000NRG24240420230006745
|
24/04/2023
|
POOJA SHAILESH JAISWAL
|
1827004WL000951
|
POOJA SHAILESH JAISWAL
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152207
|
|
POOJA SHAILESH JAISWAL
|
BANK OF INDIA(508505)
|
|
22
|
RAMTEK
|
MH-27-004-045-006/263
(Bothiyapalora)
|
1827004000NRG24240420230006746
|
24/04/2023
|
SHAILESH RAMUJI JAISWAL
|
1827004WL000952
|
SHAILESH RAMUJI JAISWAL
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
A131230152201
|
|
SHAILESH RAMUJI JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAMTEK
|
MH-27-004-045-007/123
(Bothiyapalora)
|
1827004000NRG24240420230006748
|
24/04/2023
|
Mangesh Ratan Saryam
|
1827004WL000954
|
Mangesh Ratan Saryam
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152208
|
|
MANGESH RATAN SARYAM
|
BANK OF INDIA(508505)
|
|
24
|
RAMTEK
|
MH-27-004-045-007/123
(Bothiyapalora)
|
1827004000NRG24240420230006749
|
24/04/2023
|
Urmila Mangesh Saryam
|
1827004WL000954
|
Urmila Mangesh Saryam
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152205
|
|
URMILA MANGESH SARYAM
|
BANK OF INDIA(508505)
|
|
25
|
RAMTEK
|
MH-27-004-045-007/131
(Bothiyapalora)
|
1827004000NRG24240420230006751
|
24/04/2023
|
VAISHALI VIJAYRAO DUDHAKAVARE
|
1827004WL000955
|
VAISHALI VIJAYRAO DUDHAKAVARE
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152224
|
|
VAISHALI VIJAYRAO DUDHAKAVARE
|
BANK OF INDIA(508505)
|
|
26
|
RAMTEK
|
MH-27-004-045-007/131
(Bothiyapalora)
|
1827004000NRG24240420230006750
|
24/04/2023
|
VIJAYRAJ BHAURAO DUDHKAVRE
|
1827004WL000955
|
VIJAYRAJ BHAURAO DUDHKAVRE
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152223
|
|
VIJAYRAJ BHAURAO DUDHKAVRE
|
BANK OF INDIA(508505)
|
|
27
|
RAMTEK
|
MH-27-004-045-007/132
(Bothiyapalora)
|
1827004000NRG24240420230006752
|
24/04/2023
|
DESHRAJ BHAURAO DUDHKAVRE
|
1827004WL000956
|
DESHRAJ BHAURAO DUDHKAVRE
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152206
|
|
DESHRAJ BHAURAO DUDHKAVRE
|
BANK OF INDIA(508505)
|
|
28
|
RAMTEK
|
MH-27-004-045-007/14
(Bothiyapalora)
|
1827004000NRG24240420230006747
|
24/04/2023
|
Babaita Sheshrao Salame
|
1827004WL000953
|
Babaita Sheshrao Salame
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152181
|
|
BABITA SHESHRAO SALAME
|
BANK OF INDIA(508505)
|
|
29
|
RAMTEK
|
MH-27-004-045-007/17
(Bothiyapalora)
|
1827004000NRG24240420230006754
|
24/04/2023
|
SINDHU AMRUT SARYAM
|
1827004WL000956
|
SINDHU AMRUT SARYAM
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152210
|
|
SINDHU AMRIT SARYAM
|
BANK OF INDIA(508505)
|
|
30
|
RAMTEK
|
MH-27-004-045-007/2
(Bothiyapalora)
|
1827004000NRG24240420230006755
|
24/04/2023
|
SUGANDHA DHANRAJ DHURVE
|
1827004WL000956
|
SUGANDHA DHANRAJ DHURVE
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152225
|
|
SUGANDHA DHANRAJ DHURVE
|
BANK OF INDIA(508505)
|
|
31
|
RAMTEK
|
MH-27-004-045-007/22
(Bothiyapalora)
|
1827004000NRG24240420230006757
|
24/04/2023
|
BHAKRU BHADYA MARKAM
|
1827004WL000957
|
BHAKRU BHADYA MARKAM
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152226
|
|
BHAKRU BHADUJI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAMTEK
|
MH-27-004-045-007/22
(Bothiyapalora)
|
1827004000NRG24240420230006756
|
24/04/2023
|
CHANDRAPAL BHADUJI MARKAM
|
1827004WL000956
|
CHANDRAPAL BHADUJI MARKAM
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152222
|
|
CHANDRAPAL BHADUJI MARKAM
|
BANK OF INDIA(508505)
|
|
33
|
RAMTEK
|
MH-27-004-045-007/56
(Bothiyapalora)
|
1827004000NRG24240420230006761
|
24/04/2023
|
Ranjana Ravindra Kirnake
|
1827004WL000959
|
Ranjana Ravindra Kirnake
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152227
|
|
RAJANA RAVINDRA KIRNAKE
|
BANK OF INDIA(508505)
|
|
34
|
RAMTEK
|
MH-27-004-045-007/69
(Bothiyapalora)
|
1827004000NRG24240420230006762
|
24/04/2023
|
Prabha Sukdeo Uikey
|
1827004WL000959
|
Prabha Sukdeo Uikey
|
00048
|
BKID0008741
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A131230152202
|
|
PRABHABAI SUKHDEO UIKEY
|
BANK OF INDIA(508505)
|
|
35
|
RAMTEK
|
MH-27-004-045-007/73
(Bothiyapalora)
|
1827004000NRG24240420230006763
|
24/04/2023
|
ANJU MANOHAR NAITAM
|
1827004WL000960
|
ANJU MANOHAR NAITAM
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152182
|
|
ANJU MANOHAR NAITAM
|
BANK OF INDIA(508505)
|
|
36
|
RAMTEK
|
MH-27-004-045-007/90
(Bothiyapalora)
|
1827004000NRG24240420230006811
|
24/04/2023
|
ANANTRAM LAKHAN SALAME
|
1827004WL000971
|
ANANTRAM LAKHAN SALAME
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152203
|
|
Mr. ANANTRAM LAKHAN SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
RAMTEK
|
MH-27-004-045-007/90
(Bothiyapalora)
|
1827004000NRG24240420230006810
|
24/04/2023
|
RAYWANTI ANANTRAM SALAME
|
1827004WL000971
|
RAYWANTI ANANTRAM SALAME
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152209
|
|
RAYWANTI ANANTRAM SALAME
|
BANK OF INDIA(508505)
|
|
38
|
RAMTEK
|
MH-27-004-045-007/91
(Bothiyapalora)
|
1827004000NRG24240420230006815
|
24/04/2023
|
LALITA VIJAY SARYAM
|
1827004WL000973
|
LALITA VIJAY SARYAM
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152188
|
|
LALITA VIJAY SARYAM
|
BANK OF INDIA(508505)
|
|
39
|
RAMTEK
|
MH-27-004-045-009/127
(Bothiyapalora)
|
1827004000NRG24240420230006820
|
24/04/2023
|
SITARAM MAHADEO MASRAM
|
1827004WL000975
|
SITARAM MAHADEO MASRAM
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152196
|
|
SITARAM MAHADEO MASRAM
|
BANK OF INDIA(508505)
|
|
40
|
RAMTEK
|
MH-27-004-045-009/50
(Bothiyapalora)
|
1827004000NRG24240420230006824
|
24/04/2023
|
MANJU RAMDASH WARKHADE
|
1827004WL000976
|
MANJU RAMDASH WARKHADE
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152199
|
|
MANJU RAMDASH WARKHADE
|
BANK OF INDIA(508505)
|
|
41
|
RAMTEK
|
MH-27-004-045-009/92
(Bothiyapalora)
|
1827004000NRG24240420230006825
|
24/04/2023
|
RAMCHARAN SHALIKRAM WARKHADE
|
1827004WL000976
|
RAMCHARAN SHALIKRAM WARKHADE
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152197
|
|
RAMCHARAN SHALIKRAM WARKADE
|
BANK OF INDIA(508505)
|
|
42
|
RAMTEK
|
MH-27-004-045-009/92
(Bothiyapalora)
|
1827004000NRG24240420230006826
|
24/04/2023
|
REKHA RAMCHARANJI WARKHADE
|
1827004WL000976
|
REKHA RAMCHARANJI WARKHADE
|
00048
|
BKID0008741
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230152198
|
|
REKHA RAMCHARANJI WARKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
43
|
RAMTEK
|
MH-27-004-017-001/126
(Bilewada)
|
1827004000NRG24240420230006923
|
24/04/2023
|
Manisha Janardan Bhagat
|
1827004WL000991
|
Manisha Janardan Bhagat
|
00048
|
BKID0008744
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
A131230152183
|
|
JANARDHAN SAMPATRAO BHAGAT
|
BANK OF INDIA(508505)
|
|
44
|
RAMTEK
|
MH-27-004-018-001/245
(Khairi Bijewada)
|
1827004000NRG24240420230006943
|
24/04/2023
|
Lalita Dashrath Parteti
|
1827004WL000994
|
Lalita Dashrath Parteti
|
00048
|
BKID0008744
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152228
|
|
LALITA DASHRATH PARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAMTEK
|
MH-27-004-018-001/265
(Khairi Bijewada)
|
1827004000NRG24240420230006936
|
24/04/2023
|
Rita Sunil Shendre
|
1827004WL000993
|
Rita Sunil Shendre
|
00048
|
BKID0008744
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152184
|
|
RITA SUNIL SENDRE
|
RATNAKAR BANK(607393)
|
|
46
|
RAMTEK
|
MH-27-004-018-001/3
(Khairi Bijewada)
|
1827004000NRG24240420230006944
|
24/04/2023
|
Sriram Shamu Pahadram
|
1827004WL000994
|
Sriram Shamu Pahadram
|
00048
|
BKID0008744
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152231
|
|
SHRIRAM SHAMU PANDHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAMTEK
|
MH-27-004-018-005/17
(Khairi Bijewada)
|
1827004000NRG24240420230006939
|
24/04/2023
|
SHUBHAM ASHOKJI BARBATE
|
1827004WL000993
|
SHUBHAM ASHOKJI BARBATE
|
00048
|
BKID0008744
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152234
|
|
SHUBHAM ASHOK BARBATE
|
BANK OF BARODA(606985)
|
|
48
|
RAMTEK
|
MH-27-004-018-005/608
(Khairi Bijewada)
|
1827004000NRG24240420230006949
|
24/04/2023
|
Manda Uttam Pandharam
|
1827004WL000994
|
Manda Uttam Pandharam
|
00048
|
BKID0008744
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152230
|
|
MANDA UTTAM PANDHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAMTEK
|
MH-27-004-021-002/203
(Mahadula)
|
1827004000NRG24240420230006928
|
24/04/2023
|
Kamlakar motiram Mohane
|
1827004WL000992
|
Kamlakar motiram Mohane
|
00048
|
BKID0008744
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152237
|
|
KAMLAKAR MOTIRAM MOHANE
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAMTEK
|
MH-27-004-029-001/476
(Bhandarbodi)
|
1827004000NRG24240420230007011
|
24/04/2023
|
Subhash Ratan Puri
|
1827004WL001003
|
Subhash Ratan Puri
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230152232
|
|
SUBHASH RATAN PURI
|
BANK OF INDIA(508505)
|
|
51
|
RAMTEK
|
MH-27-004-029-001/631
(Bhandarbodi)
|
1827004000NRG24240420230006959
|
24/04/2023
|
SURYABHAN SHRIPAT PILHARE
|
1827004WL000997
|
SURYABHAN SHRIPAT PILHARE
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230152229
|
|
SURYABHAN SHRIPAT PILARE
|
BANK OF INDIA(508505)
|
|
52
|
RAMTEK
|
MH-27-004-029-001/815
(Bhandarbodi)
|
1827004000NRG24240420230006962
|
24/04/2023
|
Kundlik Ramdas Dhote
|
1827004WL000997
|
Kundlik Ramdas Dhote
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230152240
|
|
KUNDLIK RAMDAS DHOTE
|
BANK OF INDIA(508505)
|
|
53
|
RAMTEK
|
MH-27-004-029-001/818
(Bhandarbodi)
|
1827004000NRG24240420230006963
|
24/04/2023
|
SHALU KUNDLIK DHOTE
|
1827004WL000997
|
SHALU KUNDLIK DHOTE
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230152239
|
|
SHALU KUNDALIK DHOTE
|
BANK OF INDIA(508505)
|
|
54
|
RAMTEK
|
MH-27-004-029-001/830
(Bhandarbodi)
|
1827004000NRG24240420230006965
|
24/04/2023
|
GAYANI JAYSING THEGRI
|
1827004WL000997
|
GAYANI JAYSING THEGRI
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230152236
|
|
GAYANI JAYSING THENGRI
|
BANK OF INDIA(508505)
|
|
55
|
RAMTEK
|
MH-27-004-029-001/830
(Bhandarbodi)
|
1827004000NRG24240420230006964
|
24/04/2023
|
JAYSING BABLU THENGRI
|
1827004WL000997
|
JAYSING BABLU THENGRI
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230152235
|
|
JAYSING BABLU THENGRI
|
BANK OF INDIA(508505)
|
|
56
|
RAMTEK
|
MH-27-004-029-001/831
(Bhandarbodi)
|
1827004000NRG24240420230007014
|
24/04/2023
|
PRITI RAMRAO THENGARE
|
1827004WL001003
|
PRITI RAMRAO THENGARE
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230152233
|
|
PRITI RAMRAO THENGARE
|
BANK OF INDIA(508505)
|
|
57
|
RAMTEK
|
MH-27-004-029-001/866
(Bhandarbodi)
|
1827004000NRG24240420230007015
|
24/04/2023
|
SUNIL MOHAPATJI RAUT
|
1827004WL001003
|
SUNIL MOHAPATJI RAUT
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230152191
|
|
SUNIL MOHAPATJI RAUT
|
BANK OF INDIA(508505)
|
|
58
|
RAMTEK
|
MH-27-004-029-001/884
(Bhandarbodi)
|
1827004000NRG24240420230006966
|
24/04/2023
|
SAKUBAI RAMDAS DHOTE
|
1827004WL000997
|
SAKUBAI RAMDAS DHOTE
|
00048
|
BKID0008744
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230152238
|
|
SAKUBAI RAMDAS DHOTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24756
|
24756
|
|
|
|
|
|
|
|
|
59
|
RAMTEK
|
MH-27-004-018-001/1005
(Khairi Bijewada)
|
1827004000NRG24240420230006934
|
24/04/2023
|
Krupasagar Waman Chaware
|
1827004WL000993
|
Krupasagar Waman Chaware
|
00051
|
MAHB0001837
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152185
|
|
Mr. Krupasagar Waman Chaware
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
RAMTEK
|
MH-27-004-018-005/211
(Khairi Bijewada)
|
1827004000NRG24240420230006940
|
24/04/2023
|
BHAWANA SURESH NANHE
|
1827004WL000993
|
BHAWANA SURESH NANHE
|
00051
|
MAHB0001837
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152190
|
|
Miss. BHAWANA SURESH NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
61
|
RAMTEK
|
MH-27-004-021-002/406
(Mahadula)
|
1827004000NRG24240420230006931
|
24/04/2023
|
Mrs. VARSHA UMESH MOHANE
|
1827004WL000992
|
Mrs. VARSHA UMESH MOHANE
|
00051
|
MAHB0001911
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152213
|
|
Mrs. VARSHA UMESH MOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
RAMTEK
|
MH-27-004-021-002/406
(Mahadula)
|
1827004000NRG24240420230006930
|
24/04/2023
|
UMESH RAMAJI MOHANE
|
1827004WL000992
|
UMESH RAMAJI MOHANE
|
00051
|
MAHB0001911
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152212
|
|
Mr. UMESH RAMAJI MOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
RAMTEK
|
MH-27-004-021-002/545
(Mahadula)
|
1827004000NRG24240420230006933
|
24/04/2023
|
AKASH RAJESH KATHOKE
|
1827004WL000992
|
AKASH RAJESH KATHOKE
|
00051
|
MAHB0001911
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152215
|
|
AKASH RAJESH KATHOKE
|
BANK OF BARODA(606985)
|
|
64
|
RAMTEK
|
MH-27-004-029-001/1057
(Bhandarbodi)
|
1827004000NRG24240420230007005
|
24/04/2023
|
AKASH DNYANESHWAR DIWATE
|
1827004WL001003
|
AKASH DNYANESHWAR DIWATE
|
00051
|
MAHB0001911
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230152214
|
|
AKASH GNYANESHWAR DIWATE
|
UCO BANK(607066)
|
|
65
|
RAMTEK
|
MH-27-004-029-001/459
(Bhandarbodi)
|
1827004000NRG24240420230007009
|
24/04/2023
|
Suryakiran Namdeo Pillare
|
1827004WL001003
|
Suryakiran Namdeo Pillare
|
00051
|
MAHB0001911
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230152138
|
|
Mr. SURYAKIRAN NAMDEV KILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
66
|
RAMTEK
|
MH-27-004-018-001/715
(Khairi Bijewada)
|
1827004000NRG24240420230006948
|
24/04/2023
|
Mr.KHUMANSING BAIGANAT PATLE
|
1827004WL000994
|
Mr.KHUMANSING BAIGANAT PATLE
|
00078
|
CNRB0015133
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
A131230152166
|
|
KHUMANSINGH BAIGHANATH PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
67
|
RAMTEK
|
MH-27-004-017-001/76
(Bilewada)
|
1827004000NRG24240420230006956
|
24/04/2023
|
DEVRAJ NATTHUJI MESHRAM
|
1827004WL000996
|
DEVRAJ NATTHUJI MESHRAM
|
00078
|
CNRB0015252
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
A131230152160
|
|
DEVRAJ NATTHUJI MESHRAM
|
CANARA BANK(508532)
|
|
68
|
RAMTEK
|
MH-27-004-018-001/465
(Khairi Bijewada)
|
1827004000NRG24240420230006945
|
24/04/2023
|
GOURI BHAWANIPRASAD KATHOUTE
|
1827004WL000994
|
GOURI BHAWANIPRASAD KATHOUTE
|
00078
|
CNRB0015252
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152189
|
|
GOURI BHAWANIPRASAD KATHOUTE
|
CANARA BANK(508532)
|
|
69
|
RAMTEK
|
MH-27-004-018-001/492
(Khairi Bijewada)
|
1827004000NRG24240420230006946
|
24/04/2023
|
RAMESH JUGGA KATHOUTE
|
1827004WL000994
|
RAMESH JUGGA KATHOUTE
|
00078
|
CNRB0015252
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152162
|
|
RAMESH JUGGA KATHOUTE
|
CANARA BANK(508532)
|
|
70
|
RAMTEK
|
MH-27-004-018-001/492
(Khairi Bijewada)
|
1827004000NRG24240420230006947
|
24/04/2023
|
SARITA RAMESH KATHOUTE
|
1827004WL000994
|
SARITA RAMESH KATHOUTE
|
00078
|
CNRB0015252
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152161
|
|
SARITA RAMESH KATHOUTE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6108
|
6108
|
|
|
|
|
|
|
|
|
71
|
RAMTEK
|
MH-27-004-001-004/287
(Soneghat)
|
1827004000NRG24240420230006894
|
24/04/2023
|
Mr. RAHUL SUKHADEV BHALAVI
|
1827004WL000987
|
Mr. RAHUL SUKHADEV BHALAVI
|
00415
|
SBIN0000565
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A131230152171
|
|
MRS GEETA SUKHDEV BHALAVI MR RAHUL SUKHD
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMTEK
|
MH-27-004-001-004/57
(Soneghat)
|
1827004000NRG24240420230006896
|
24/04/2023
|
Mangala Mayaram Dhurve
|
1827004WL000988
|
Mangala Mayaram Dhurve
|
00415
|
SBIN0000565
|
1280
|
1280
|
Rejected
|
11/05/2023
|
|
A131230152145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
RAMTEK
|
MH-27-004-016-002/63
(Kandri)
|
1827004000NRG24240420230006862
|
24/04/2023
|
Gita Ranjit Dongre
|
1827004WL000980
|
Gita Ranjit Dongre
|
00415
|
SBIN0000565
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A131230152143
|
|
GEETA RANJIT DONGARE
|
BANK OF BARODA(606985)
|
|
74
|
RAMTEK
|
MH-27-004-016-002/63
(Kandri)
|
1827004000NRG24240420230006861
|
24/04/2023
|
Ranjit Chandrakumar Dongre
|
1827004WL000980
|
Ranjit Chandrakumar Dongre
|
00415
|
SBIN0000565
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A131230152141
|
|
RANJIT CHANDRAKUMAR DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAMTEK
|
MH-27-004-017-001/193
(Bilewada)
|
1827004000NRG24240420230006951
|
24/04/2023
|
Manorama Shishupal Dhoke
|
1827004WL000995
|
Manorama Shishupal Dhoke
|
00415
|
SBIN0000565
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230152159
|
|
MRS MANORAMA SHISHUPAL DHOKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMTEK
|
MH-27-004-017-001/255
(Bilewada)
|
1827004000NRG24240420230006925
|
24/04/2023
|
SATISH GENDLAL TURANKAR
|
1827004WL000991
|
SATISH GENDLAL TURANKAR
|
00415
|
SBIN0000565
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
A131230152174
|
|
SATISH GENDLAL TURANKAR
|
BANK OF INDIA(508505)
|
|
77
|
RAMTEK
|
MH-27-004-018-005/619
(Khairi Bijewada)
|
1827004000NRG24240420230006941
|
24/04/2023
|
Alka Baban Sontakke
|
1827004WL000993
|
Alka Baban Sontakke
|
00415
|
SBIN0000565
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152153
|
|
MRS ALKA BABAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMTEK
|
MH-27-004-025-001/100
(Kachurwahi)
|
1827004000NRG24240420230006831
|
24/04/2023
|
Vimal Mahadev Hatvar
|
1827004WL000978
|
Vimal Mahadev Hatvar
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230152156
|
|
MS VIMAL MAHADEV HATWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMTEK
|
MH-27-004-025-001/308
(Kachurwahi)
|
1827004000NRG24240420230006850
|
24/04/2023
|
Mukesh Charan Ghollhar
|
1827004WL000979
|
Mukesh Charan Ghollhar
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230152144
|
|
MR MUKESH CHARNDAS GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMTEK
|
MH-27-004-025-001/31
(Kachurwahi)
|
1827004000NRG24240420230006836
|
24/04/2023
|
Maroti Chandrabhan Somnathe
|
1827004WL000978
|
Maroti Chandrabhan Somnathe
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230152146
|
|
MR MAROTI CHANDRABHAN SOMNATHE
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMTEK
|
MH-27-004-025-001/404
(Kachurwahi)
|
1827004000NRG24240420230006837
|
24/04/2023
|
Ramesh Pandurang Natkar
|
1827004WL000978
|
Ramesh Pandurang Natkar
|
00415
|
SBIN0000565
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230152136
|
|
MR RAMESH PADURANG NATKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMTEK
|
MH-27-004-025-001/744
(Kachurwahi)
|
1827004000NRG24240420230006851
|
24/04/2023
|
SIMA BHUSHAN GOLHAR
|
1827004WL000979
|
SIMA BHUSHAN GOLHAR
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230152175
|
|
MISS SIMA BHUSHAN GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMTEK
|
MH-27-004-025-001/747
(Kachurwahi)
|
1827004000NRG24240420230006852
|
24/04/2023
|
BHUSHAN GOLHAR
|
1827004WL000979
|
BHUSHAN GOLHAR
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230152151
|
|
MR BHUSHAN GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMTEK
|
MH-27-004-025-001/966
(Kachurwahi)
|
1827004000NRG24240420230006857
|
24/04/2023
|
SAKONE RAMDAS M
|
1827004WL000979
|
SAKONE RAMDAS M
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230152137
|
|
MR RAMDAS MAROTI SAKORE MRS SINDHU RAMDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20150
|
20150
|
|
|
|
|
|
|
|
|
85
|
RAMTEK
|
MH-27-004-025-001/13
(Kachurwahi)
|
1827004000NRG24240420230006847
|
24/04/2023
|
Mahesh Rupraj Sakore
|
1827004WL000979
|
Mahesh Rupraj Sakore
|
00415
|
SBIN0016116
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230152140
|
|
MR MAHESH RUPRAJ SAKORE
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMTEK
|
MH-27-004-025-001/156
(Kachurwahi)
|
1827004000NRG24240420230006833
|
24/04/2023
|
Usha Sakhram Natkar
|
1827004WL000978
|
Usha Sakhram Natkar
|
00415
|
SBIN0016116
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230152148
|
|
MRS USHA SAKHARAM NATKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMTEK
|
MH-27-004-025-001/190
(Kachurwahi)
|
1827004000NRG24240420230006834
|
24/04/2023
|
Sunita Shailendra Kolhe
|
1827004WL000978
|
Sunita Shailendra Kolhe
|
00415
|
SBIN0016116
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230152139
|
|
MRS SUNITA SHAILENDRA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMTEK
|
MH-27-004-025-001/293
(Kachurwahi)
|
1827004000NRG24240420230006835
|
24/04/2023
|
Rakesh Govinda Mohankar
|
1827004WL000978
|
Rakesh Govinda Mohankar
|
00415
|
SBIN0016116
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230152155
|
|
RAKESH GOVINDA MOHANKAR.
|
BANK OF BARODA(606985)
|
|
89
|
RAMTEK
|
MH-27-004-025-001/407
(Kachurwahi)
|
1827004000NRG24240420230006838
|
24/04/2023
|
Shubham Nago Bawankule
|
1827004WL000978
|
Shubham Nago Bawankule
|
00415
|
SBIN0016116
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230152149
|
|
MASTER SHUBHAM NAGO BAWANKULE
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMTEK
|
MH-27-004-025-001/413
(Kachurwahi)
|
1827004000NRG24240420230006839
|
24/04/2023
|
Akash Ankush Dokarimare
|
1827004WL000978
|
Akash Ankush Dokarimare
|
00415
|
SBIN0016116
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230152154
|
|
AKASH ANKUSH DOKRIMARE
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAMTEK
|
MH-27-004-025-001/578
(Kachurwahi)
|
1827004000NRG24240420230006842
|
24/04/2023
|
Mrs. SANGITA BHAGWAN BHALAME
|
1827004WL000978
|
Mrs. SANGITA BHAGWAN BHALAME
|
00415
|
SBIN0016116
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230152172
|
|
MISS SANGITA BHAGWAN BHALME
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMTEK
|
MH-27-004-025-001/748
(Kachurwahi)
|
1827004000NRG24240420230006853
|
24/04/2023
|
ROSHAN KOTHIRAM GOLHAR
|
1827004WL000979
|
ROSHAN KOTHIRAM GOLHAR
|
00415
|
SBIN0016116
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230152152
|
|
MR ROSHAN KOTHIRAM GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMTEK
|
MH-27-004-025-001/79
(Kachurwahi)
|
1827004000NRG24240420230006843
|
24/04/2023
|
Kamla Sakharam Somnathe
|
1827004WL000978
|
Kamla Sakharam Somnathe
|
00415
|
SBIN0016116
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230152147
|
|
MRS KAMLA SAKHARAM SOMNATHE
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMTEK
|
MH-27-004-025-001/800
(Kachurwahi)
|
1827004000NRG24240420230006874
|
24/04/2023
|
BEBINANDA VASANTA DOKRIMARE
|
1827004WL000982
|
BEBINANDA VASANTA DOKRIMARE
|
00415
|
SBIN0016116
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230152173
|
|
MRS BEBINANDA VASANTA DOKARIMARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMTEK
|
MH-27-004-025-001/801
(Kachurwahi)
|
1827004000NRG24240420230006855
|
24/04/2023
|
Mrs. LALITA MUKESH GOLHAR
|
1827004WL000979
|
Mrs. LALITA MUKESH GOLHAR
|
00415
|
SBIN0016116
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230152170
|
|
MRS LALITA MUKESH GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMTEK
|
MH-27-004-025-001/828
(Kachurwahi)
|
1827004000NRG24240420230006844
|
24/04/2023
|
KALYANI RAMESH NATKAR
|
1827004WL000978
|
KALYANI RAMESH NATKAR
|
00415
|
SBIN0016116
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230152150
|
|
MRS KALYANI RAMESH NATKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMTEK
|
MH-27-004-025-001/963
(Kachurwahi)
|
1827004000NRG24240420230006845
|
24/04/2023
|
Mrs. RESHMA NILESH GAYDHANE
|
1827004WL000978
|
Mrs. RESHMA NILESH GAYDHANE
|
00415
|
SBIN0016116
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230152169
|
|
RESHMA MANIKRAO VAIDYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
98
|
RAMTEK
|
MH-27-004-001-004/57
(Soneghat)
|
1827004000NRG24240420230006897
|
24/04/2023
|
KARAN MAYARAM DHURVE
|
1827004WL000988
|
KARAN MAYARAM DHURVE
|
00462
|
UCBA0000553
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A131230152135
|
|
KARAN MAYARAM DHURVE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
99
|
RAMTEK
|
MH-27-004-018-001/11
(Khairi Bijewada)
|
1827004000NRG24240420230006942
|
24/04/2023
|
LAXMI MUKESH DHURVE
|
1827004WL000994
|
LAXMI MUKESH DHURVE
|
00462
|
UCBA0001932
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152142
|
|
LAXMI MUKESH DHURVE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
100
|
RAMTEK
|
MH-27-004-021-002/203
(Mahadula)
|
1827004000NRG24240420230006929
|
24/04/2023
|
MS LATABAI KAMALAKAR MOHANE
|
1827004WL000992
|
MS LATABAI KAMALAKAR MOHANE
|
00468
|
UBIN0571351
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152216
|
|
LATABAI KAMLAKAR MOHANE
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMTEK
|
MH-27-004-021-002/487
(Mahadula)
|
1827004000NRG24240420230006932
|
24/04/2023
|
PRALHAD MOTIRAM MOHANE
|
1827004WL000992
|
PRALHAD MOTIRAM MOHANE
|
00468
|
UBIN0571351
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152217
|
|
PRALHAD MOTIRAM MOHANE
|
BANK OF INDIA(508505)
|
|
102
|
RAMTEK
|
MH-27-004-025-001/964
(Kachurwahi)
|
1827004000NRG24240420230006856
|
24/04/2023
|
ANIKET RAMDAS SAKORE
|
1827004WL000979
|
ANIKET RAMDAS SAKORE
|
00468
|
UBIN0571351
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230152211
|
|
MR ANIKET RAMDAS SAKORE
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMTEK
|
MH-27-004-029-001/1054
(Bhandarbodi)
|
1827004000NRG24240420230006958
|
24/04/2023
|
RAVINDRA SHRIPAT PANDHARE
|
1827004WL000997
|
RAVINDRA SHRIPAT PANDHARE
|
00468
|
UBIN0571351
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230152218
|
|
RAVINDRA SHRIPAT PANDHARE
|
BANK OF INDIA(508505)
|
|
104
|
RAMTEK
|
MH-27-004-029-001/459
(Bhandarbodi)
|
1827004000NRG24240420230007008
|
24/04/2023
|
MS. SUNITA NAMDEO PILLARE
|
1827004WL001003
|
MS. SUNITA NAMDEO PILLARE
|
00468
|
UBIN0571351
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230152167
|
|
SUNITA NAMDEO PILLARE
|
BANK OF BARODA(606985)
|
|
105
|
RAMTEK
|
MH-27-004-045-001/168
(Bothiyapalora)
|
1827004000NRG24240420230006738
|
24/04/2023
|
MS RUPA SHANKAR MARASKOLHE
|
1827004WL000950
|
MS RUPA SHANKAR MARASKOLHE
|
00468
|
UBIN0571351
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152187
|
|
RUPA SHANKAR MARASKOLHE
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMTEK
|
MH-27-004-045-001/168
(Bothiyapalora)
|
1827004000NRG24240420230006737
|
24/04/2023
|
SHANKAR SHIKARI MARASKOLHE
|
1827004WL000950
|
SHANKAR SHIKARI MARASKOLHE
|
00468
|
UBIN0571351
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230152186
|
|
SHANKAR SHIKARI MARASKOLHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160701
|
160701
|
|
|
|
|
|
|
|