|
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-27-004-008-005/73
(Pipriya)
|
1827004000NRG24090220240240193
|
09/02/2024
|
SATISH BALKRUSHNA WALKE
|
1827004WL038979
|
SATISH BALKRUSHNA WALKE
|
00045
|
BARB0RAMTEK
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729943
|
|
SATISH BALKRUSHNA WA
|
BANK OF BARODA(606985)
|
|
2
|
RAMTEK
|
MH-27-004-012-002/165
(Chichala)
|
1827004000NRG24090220240239852
|
09/02/2024
|
Sindabad Dewaji Mahule
|
1827004WL038918
|
Sindabad Dewaji Mahule
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729942
|
|
SINDBAJ DEVAJI MAHUL
|
BANK OF BARODA(606985)
|
|
3
|
RAMTEK
|
MH-27-004-012-002/208
(Chichala)
|
1827004000NRG24090220240239854
|
09/02/2024
|
Antu Mohan Suwwasar
|
1827004WL038918
|
Antu Mohan Suwwasar
|
00045
|
BARB0RAMTEK
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240730007
|
|
ANTU MOHAN SUVASAR
|
BANK OF BARODA(606985)
|
|
4
|
RAMTEK
|
MH-27-004-012-002/382
(Chichala)
|
1827004000NRG24090220240239844
|
09/02/2024
|
Shubhash Gangaram Lilhare
|
1827004WL038916
|
Shubhash Gangaram Lilhare
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729941
|
|
SUBHASH GANGARAM LIL
|
BANK OF BARODA(606985)
|
|
5
|
RAMTEK
|
MH-27-004-039-001/316
(Warghat)
|
1827004000NRG24090220240240304
|
09/02/2024
|
Sanjay Hiralal Tekam
|
1827004WL038999
|
Sanjay Hiralal Tekam
|
00045
|
BARB0RAMTEK
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240730006
|
|
SANJAY HIRALAL TEKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
RAMTEK
|
MH-27-004-039-001/564
(Warghat)
|
1827004000NRG24090220240240298
|
09/02/2024
|
PAWAN DHANRAJ TEKAM
|
1827004WL038998
|
PAWAN DHANRAJ TEKAM
|
00048
|
BKID0008720
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729946
|
|
PAWAN DHANRAJ TEKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
RAMTEK
|
MH-27-004-004-001/271
(Aajni)
|
1827004000NRG24090220240239862
|
09/02/2024
|
Ravi Dhliram Damahe
|
1827004WL038920
|
Ravi Dhliram Damahe
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240730003
|
|
RAVISHANKAR DILIRAM DAMAHE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
RAMTEK
|
MH-27-004-039-001/145
(Warghat)
|
1827004000NRG24090220240240295
|
09/02/2024
|
Kalpana Rajesh Waghamare
|
1827004WL038998
|
Kalpana Rajesh Waghamare
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729973
|
|
KALPANA RAJESH WAGHAMARE
|
BANK OF INDIA(508505)
|
|
9
|
RAMTEK
|
MH-27-004-039-001/149
(Warghat)
|
1827004000NRG24090220240240310
|
09/02/2024
|
Vasudeo Babulal Tandekar
|
1827004WL039001
|
Vasudeo Babulal Tandekar
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240730002
|
|
WASUDEO BABULAL TANDEKAR
|
BANK OF INDIA(508505)
|
|
10
|
RAMTEK
|
MH-27-004-039-001/197
(Warghat)
|
1827004000NRG24090220240240301
|
09/02/2024
|
USHABAI DHANRAJ UIKEY
|
1827004WL038999
|
USHABAI DHANRAJ UIKEY
|
00048
|
BKID0008738
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729951
|
|
USHABAI DHANRAJ UIKEY
|
BANK OF INDIA(508505)
|
|
11
|
RAMTEK
|
MH-27-004-039-001/252
(Warghat)
|
1827004000NRG24090220240240311
|
09/02/2024
|
SHILA RUPCHAND KHANDATE
|
1827004WL039001
|
SHILA RUPCHAND KHANDATE
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729960
|
|
SHILA RUPCHAND KHANDATE
|
BANK OF INDIA(508505)
|
|
12
|
RAMTEK
|
MH-27-004-039-001/268
(Warghat)
|
1827004000NRG24090220240240330
|
09/02/2024
|
SAYWANTI SUDHIRAM INWATE
|
1827004WL039005
|
SAYWANTI SUDHIRAM INWATE
|
00048
|
BKID0008738
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240730000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RAMTEK
|
MH-27-004-039-001/278
(Warghat)
|
1827004000NRG24090220240240302
|
09/02/2024
|
MAHADEV DEVCHAND TEKAM
|
1827004WL038999
|
MAHADEV DEVCHAND TEKAM
|
00048
|
BKID0008738
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729958
|
|
MAHADEV DEVCHAND TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAMTEK
|
MH-27-004-039-001/291
(Warghat)
|
1827004000NRG24090220240240313
|
09/02/2024
|
Chandrakala Zadu Khandate
|
1827004WL039001
|
Chandrakala Zadu Khandate
|
00048
|
BKID0008738
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729961
|
|
CHANDARKALA ZADU KHANDATE
|
BANK OF INDIA(508505)
|
|
15
|
RAMTEK
|
MH-27-004-039-001/291
(Warghat)
|
1827004000NRG24090220240240312
|
09/02/2024
|
ZADU JANUK KHANDATE
|
1827004WL039001
|
ZADU JANUK KHANDATE
|
00048
|
BKID0008738
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729949
|
|
MR ZADU JANAK KHANDATE
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMTEK
|
MH-27-004-039-001/3
(Warghat)
|
1827004000NRG24090220240240303
|
09/02/2024
|
Sevakram Deorao Madavi
|
1827004WL038999
|
Sevakram Deorao Madavi
|
00048
|
BKID0008738
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729947
|
|
SEVAKRAM DEORAO MADAVI
|
BANK OF INDIA(508505)
|
|
17
|
RAMTEK
|
MH-27-004-039-001/320
(Warghat)
|
1827004000NRG24090220240240348
|
09/02/2024
|
CHAMPABAI HARICHAND TEKAM
|
1827004WL039008
|
CHAMPABAI HARICHAND TEKAM
|
00048
|
BKID0008738
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729999
|
|
CHAMPABAI HARICHAND TEKAM
|
BANK OF INDIA(508505)
|
|
18
|
RAMTEK
|
MH-27-004-039-001/321
(Warghat)
|
1827004000NRG24090220240240331
|
09/02/2024
|
ROSHANI ANKUSH DHURVE
|
1827004WL039005
|
ROSHANI ANKUSH DHURVE
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729970
|
|
ROSHANI ANKUSH DHURWE
|
UCO BANK(607066)
|
|
19
|
RAMTEK
|
MH-27-004-039-001/33
(Warghat)
|
1827004000NRG24090220240240314
|
09/02/2024
|
Arajun Hari Dhurve
|
1827004WL039001
|
Arajun Hari Dhurve
|
00048
|
BKID0008738
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729968
|
|
ARJUN HARI DHURVE
|
BANK OF INDIA(508505)
|
|
20
|
RAMTEK
|
MH-27-004-039-001/35
(Warghat)
|
1827004000NRG24090220240240297
|
09/02/2024
|
AKADASHI GAJANAN SALAME
|
1827004WL038998
|
AKADASHI GAJANAN SALAME
|
00048
|
BKID0008738
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729957
|
|
Akadashi Gajanan Salame
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RAMTEK
|
MH-27-004-039-001/407
(Warghat)
|
1827004000NRG24090220240240305
|
09/02/2024
|
MAYA VIJAY UIKEY
|
1827004WL038999
|
MAYA VIJAY UIKEY
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729977
|
|
MAYA VIJAY UIKEY
|
BANK OF INDIA(508505)
|
|
22
|
RAMTEK
|
MH-27-004-039-001/426
(Warghat)
|
1827004000NRG24090220240240306
|
09/02/2024
|
MAMTA SHESHRAO WARKHADE
|
1827004WL038999
|
MAMTA SHESHRAO WARKHADE
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729975
|
|
MAMTA SHESHRAO WARKHADE
|
BANK OF INDIA(508505)
|
|
23
|
RAMTEK
|
MH-27-004-039-001/532
(Warghat)
|
1827004000NRG24090220240240307
|
09/02/2024
|
RAJKUMAR MOTIRAM UIKEY
|
1827004WL038999
|
RAJKUMAR MOTIRAM UIKEY
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729997
|
|
RAJKUMAR MOTIRAM UIKEY
|
BANK OF INDIA(508505)
|
|
24
|
RAMTEK
|
MH-27-004-039-001/545
(Warghat)
|
1827004000NRG24090220240240315
|
09/02/2024
|
ASHISH VASUDEO TANDEKAR
|
1827004WL039001
|
ASHISH VASUDEO TANDEKAR
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729969
|
|
ASHISH VASUDEO TANDEKAR
|
BANK OF INDIA(508505)
|
|
25
|
RAMTEK
|
MH-27-004-039-001/6
(Warghat)
|
1827004000NRG24090220240240332
|
09/02/2024
|
Pooja Gendlal Dhurve
|
1827004WL039005
|
Pooja Gendlal Dhurve
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729955
|
|
PUJABAI NATTHU DHURVE
|
BANK OF INDIA(508505)
|
|
26
|
RAMTEK
|
MH-27-004-039-001/64
(Warghat)
|
1827004000NRG24090220240240334
|
09/02/2024
|
Indarlal Puran Aatram
|
1827004WL039005
|
Indarlal Puran Aatram
|
00048
|
BKID0008738
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729967
|
|
INDRALAL PURANLAL ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAMTEK
|
MH-27-004-039-001/64
(Warghat)
|
1827004000NRG24090220240240333
|
09/02/2024
|
Shanta Indarlal Aatram
|
1827004WL039005
|
Shanta Indarlal Aatram
|
00048
|
BKID0008738
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729964
|
|
SHANTA INDARLAL ATRAM
|
BANK OF INDIA(508505)
|
|
28
|
RAMTEK
|
MH-27-004-039-001/80
(Warghat)
|
1827004000NRG24090220240240335
|
09/02/2024
|
LILA SHAMLAL ATRAM
|
1827004WL039005
|
LILA SHAMLAL ATRAM
|
00048
|
BKID0008738
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729959
|
|
LILA SHAMLAL ATRAM
|
BANK OF INDIA(508505)
|
|
29
|
RAMTEK
|
MH-27-004-039-002/12
(Warghat)
|
1827004000NRG24090220240240326
|
09/02/2024
|
SONI RAVISHANKAR KHARWAR
|
1827004WL039004
|
SONI RAVISHANKAR KHARWAR
|
00048
|
BKID0008738
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729974
|
|
SONI RAVISHANKAR KHARWAR
|
BANK OF INDIA(508505)
|
|
30
|
RAMTEK
|
MH-27-004-039-002/14
(Warghat)
|
1827004000NRG24090220240240350
|
09/02/2024
|
Surendra Buddhulal Aahake
|
1827004WL039008
|
Surendra Buddhulal Aahake
|
00048
|
BKID0008738
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729956
|
|
SURENDRA BUDDHULAL AHAKE
|
BANK OF INDIA(508505)
|
|
31
|
RAMTEK
|
MH-27-004-039-002/15
(Warghat)
|
1827004000NRG24090220240240351
|
09/02/2024
|
Narendra Buddhulal Aahake
|
1827004WL039008
|
Narendra Buddhulal Aahake
|
00048
|
BKID0008738
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729972
|
|
NARENDRA BUDDHULAL AHAKE
|
BANK OF INDIA(508505)
|
|
32
|
RAMTEK
|
MH-27-004-039-002/3
(Warghat)
|
1827004000NRG24090220240240283
|
09/02/2024
|
SUMESH BANASRAJ CHAWRE
|
1827004WL038996
|
SUMESH BANASRAJ CHAWRE
|
00048
|
BKID0008738
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729953
|
|
SUMESH BANASRAJ CHAWRE
|
BANK OF INDIA(508505)
|
|
33
|
RAMTEK
|
MH-27-004-039-002/356
(Warghat)
|
1827004000NRG24090220240240345
|
09/02/2024
|
Sheshrao Anandrao Masram
|
1827004WL039007
|
Sheshrao Anandrao Masram
|
00048
|
BKID0008738
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729948
|
|
SHESHRAO ANANDRAO MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAMTEK
|
MH-27-004-039-002/360
(Warghat)
|
1827004000NRG24090220240240277
|
09/02/2024
|
Amar Tekam
|
1827004WL038995
|
Amar Tekam
|
00048
|
BKID0008738
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240730001
|
|
MR AMARLAL ZANAKLAL TEKAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMTEK
|
MH-27-004-039-002/398
(Warghat)
|
1827004000NRG24090220240240285
|
09/02/2024
|
ASHISH RAJU DHURVE
|
1827004WL038996
|
ASHISH RAJU DHURVE
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729976
|
|
ASHISH RAJU DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAMTEK
|
MH-27-004-039-002/400
(Warghat)
|
1827004000NRG24090220240240346
|
09/02/2024
|
AJAY GENDRAJ CHOURE
|
1827004WL039007
|
AJAY GENDRAJ CHOURE
|
00048
|
BKID0008738
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729962
|
|
AJAY GENDRAJ CHOURE
|
BANK OF INDIA(508505)
|
|
37
|
RAMTEK
|
MH-27-004-039-002/402
(Warghat)
|
1827004000NRG24090220240240347
|
09/02/2024
|
ARCHANA SURENDRA DHURYAVANSHI
|
1827004WL039007
|
ARCHANA SURENDRA DHURYAVANSHI
|
00048
|
BKID0008738
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729965
|
|
ARCHANA SURENDRA DHURYAVANSHI
|
INDUSIND BANK(607189)
|
|
38
|
RAMTEK
|
MH-27-004-039-002/7
(Warghat)
|
1827004000NRG24090220240240327
|
09/02/2024
|
Chandrashekhar Ramsingh Inawate
|
1827004WL039004
|
Chandrashekhar Ramsingh Inawate
|
00048
|
BKID0008738
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729950
|
|
CHANDRASHEKHAR RAMSINGH INVATE
|
BANK OF INDIA(508505)
|
|
39
|
RAMTEK
|
MH-27-004-039-002/7
(Warghat)
|
1827004000NRG24090220240240328
|
09/02/2024
|
Lalitabai Chandrashekhar Inawate
|
1827004WL039004
|
Lalitabai Chandrashekhar Inawate
|
00048
|
BKID0008738
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729952
|
|
LALITABAI CHANDRASHEKHAR INVATE
|
BANK OF INDIA(508505)
|
|
40
|
RAMTEK
|
MH-27-004-039-002/8
(Warghat)
|
1827004000NRG24090220240240287
|
09/02/2024
|
Sarita Sachin Gedam
|
1827004WL038996
|
Sarita Sachin Gedam
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729954
|
|
SARITA SACHIN GEDAM
|
BANK OF INDIA(508505)
|
|
41
|
RAMTEK
|
MH-27-004-039-003/19
(Warghat)
|
1827004000NRG24090220240240288
|
09/02/2024
|
Roshan Beniram Gedam
|
1827004WL038996
|
Roshan Beniram Gedam
|
00048
|
BKID0008738
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729963
|
|
ROSHAN BENIRAM GEDAM
|
BANK OF INDIA(508505)
|
|
42
|
RAMTEK
|
MH-27-004-039-003/23
(Warghat)
|
1827004000NRG24090220240240279
|
09/02/2024
|
Maya Arajun Tekam
|
1827004WL038995
|
Maya Arajun Tekam
|
00048
|
BKID0008738
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729986
|
|
MAYA ARJUN TEKAM
|
BANK OF INDIA(508505)
|
|
43
|
RAMTEK
|
MH-27-004-039-003/527
(Warghat)
|
1827004000NRG24090220240240282
|
09/02/2024
|
Rayvanti Pradip Dhurve
|
1827004WL038995
|
Rayvanti Pradip Dhurve
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729971
|
|
RAYWANTI PRADIP DHURVE
|
BANK OF INDIA(508505)
|
|
44
|
RAMTEK
|
MH-27-004-039-003/56
(Warghat)
|
1827004000NRG24090220240240276
|
09/02/2024
|
BAJRANG LALAJI BHALAVI
|
1827004WL038994
|
BAJRANG LALAJI BHALAVI
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729966
|
|
MR BAJRANG LALAJI BHALAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66885
|
66885
|
|
|
|
|
|
|
|
|
45
|
RAMTEK
|
MH-27-004-008-001/226
(Pipriya)
|
1827004000NRG24090220240240184
|
09/02/2024
|
RAJENDRA RAMCHANDRA KOHALE
|
1827004WL038978
|
RAJENDRA RAMCHANDRA KOHALE
|
00048
|
BKID0008741
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729995
|
|
RAJENDRA RAMCHANDRA KOHALE
|
BANK OF INDIA(508505)
|
|
46
|
RAMTEK
|
MH-27-004-008-001/45
(Pipriya)
|
1827004000NRG24090220240240185
|
09/02/2024
|
Raju Kasiram Chaudhari
|
1827004WL038978
|
Raju Kasiram Chaudhari
|
00048
|
BKID0008741
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729993
|
|
RAJU KASHIRAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
47
|
RAMTEK
|
MH-27-004-008-001/53
(Pipriya)
|
1827004000NRG24090220240240186
|
09/02/2024
|
Naresh Jagan Dohote
|
1827004WL038978
|
Naresh Jagan Dohote
|
00048
|
BKID0008741
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729994
|
|
NARESH JAGAN DHOTE
|
BANK OF INDIA(508505)
|
|
48
|
RAMTEK
|
MH-27-004-008-001/53
(Pipriya)
|
1827004000NRG24090220240240187
|
09/02/2024
|
NIRMALA NARESH DHOTE
|
1827004WL038978
|
NIRMALA NARESH DHOTE
|
00048
|
BKID0008741
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729984
|
|
NIRMALA NARESH DHOTE
|
BANK OF INDIA(508505)
|
|
49
|
RAMTEK
|
MH-27-004-008-001/607
(Pipriya)
|
1827004000NRG24090220240240190
|
09/02/2024
|
Sahadeo santosh Tumdam
|
1827004WL038979
|
Sahadeo santosh Tumdam
|
00048
|
BKID0008741
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729990
|
|
SAHADEO SANTOSH TUMDAM
|
BANK OF INDIA(508505)
|
|
50
|
RAMTEK
|
MH-27-004-008-001/90
(Pipriya)
|
1827004000NRG24090220240240189
|
09/02/2024
|
CHANDRAKALA TAPESH DHOTE
|
1827004WL038978
|
CHANDRAKALA TAPESH DHOTE
|
00048
|
BKID0008741
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729983
|
|
CHANDRAKALA TAPESH DHOTE
|
BANK OF INDIA(508505)
|
|
51
|
RAMTEK
|
MH-27-004-008-001/90
(Pipriya)
|
1827004000NRG24090220240240188
|
09/02/2024
|
TAPESH JAGAN DHOTE
|
1827004WL038978
|
TAPESH JAGAN DHOTE
|
00048
|
BKID0008741
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729992
|
|
TAPESH JAGAN DHOTE
|
BANK OF INDIA(508505)
|
|
52
|
RAMTEK
|
MH-27-004-008-005/51
(Pipriya)
|
1827004000NRG24090220240240191
|
09/02/2024
|
KHEMCHAND DEVIDAS MADAVI
|
1827004WL038979
|
KHEMCHAND DEVIDAS MADAVI
|
00048
|
BKID0008741
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729982
|
|
Mr. KHEMCHAND DEVIDAS MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
RAMTEK
|
MH-27-004-008-005/59
(Pipriya)
|
1827004000NRG24090220240240192
|
09/02/2024
|
ASHIK SUKHRAM KUMRE
|
1827004WL038979
|
ASHIK SUKHRAM KUMRE
|
00048
|
BKID0008741
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729991
|
|
ASHISH SUKHRAM KUMRE
|
BANK OF INDIA(508505)
|
|
54
|
RAMTEK
|
MH-27-004-008-005/786
(Pipriya)
|
1827004000NRG24090220240240194
|
09/02/2024
|
DEVIDAS MOHAN MADAVI
|
1827004WL038979
|
DEVIDAS MOHAN MADAVI
|
00048
|
BKID0008741
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729979
|
|
DEVIDAS MOHAN MADAVI
|
BANK OF INDIA(508505)
|
|
55
|
RAMTEK
|
MH-27-004-039-001/97
(Warghat)
|
1827004000NRG24090220240240300
|
09/02/2024
|
Sudhakar Ramlal Aatram
|
1827004WL038998
|
Sudhakar Ramlal Aatram
|
00048
|
BKID0008741
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729998
|
|
SUDHAKAR RAMLAL ATRAM
|
BANK OF INDIA(508505)
|
|
56
|
RAMTEK
|
MH-27-004-039-002/14
(Warghat)
|
1827004000NRG24090220240240349
|
09/02/2024
|
BUDDHULAL PANCHAM AHAKE
|
1827004WL039008
|
BUDDHULAL PANCHAM AHAKE
|
00048
|
BKID0008741
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729985
|
|
BUDDHULAL PANCHAM AHAKE
|
BANK OF INDIA(508505)
|
|
57
|
RAMTEK
|
MH-27-004-039-002/396
(Warghat)
|
1827004000NRG24090220240240284
|
09/02/2024
|
RAVINDRA BHAURAO MARKAM
|
1827004WL038996
|
RAVINDRA BHAURAO MARKAM
|
00048
|
BKID0008741
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729987
|
|
RAVINDRA BHAURAV MARKAM
|
BANK OF INDIA(508505)
|
|
58
|
RAMTEK
|
MH-27-004-039-002/401
(Warghat)
|
1827004000NRG24090220240240286
|
09/02/2024
|
AJABRAO SUKHRAM MARKAM
|
1827004WL038996
|
AJABRAO SUKHRAM MARKAM
|
00048
|
BKID0008741
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729980
|
|
AJABRAO SUKHRAM MARKAM
|
BANK OF INDIA(508505)
|
|
59
|
RAMTEK
|
MH-27-004-039-003/11
(Warghat)
|
1827004000NRG24090220240240272
|
09/02/2024
|
Ramdas Kapurchand Inawate
|
1827004WL038994
|
Ramdas Kapurchand Inawate
|
00048
|
BKID0008741
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729978
|
|
RAMDAS KAPURCHAND INWATE
|
BANK OF INDIA(508505)
|
|
60
|
RAMTEK
|
MH-27-004-039-003/26
(Warghat)
|
1827004000NRG24090220240240275
|
09/02/2024
|
Bhanu Pratap Kokode
|
1827004WL038994
|
Bhanu Pratap Kokode
|
00048
|
BKID0008741
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729981
|
|
BHANU PRATAP KOKODE
|
BANK OF INDIA(508505)
|
|
61
|
RAMTEK
|
MH-27-004-039-003/524
(Warghat)
|
1827004000NRG24090220240240280
|
09/02/2024
|
Jyotiram Keshorav Invate
|
1827004WL038995
|
Jyotiram Keshorav Invate
|
00048
|
BKID0008741
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729996
|
|
MR JYOTIRAM KESHAORAO INWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
62
|
RAMTEK
|
MH-27-004-012-002/252
(Chichala)
|
1827004000NRG24090220240239855
|
09/02/2024
|
BHUMESHWAR NANDLAL DAMAHE
|
1827004WL038919
|
BHUMESHWAR NANDLAL DAMAHE
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729989
|
|
BHUMESHWAR NANDLAL DAMAHE
|
UCO BANK(607066)
|
|
63
|
RAMTEK
|
MH-27-004-012-002/88
(Chichala)
|
1827004000NRG24090220240239859
|
09/02/2024
|
Pravin Anil Damahe
|
1827004WL038919
|
Pravin Anil Damahe
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729988
|
|
MR PRVIN ANIK DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
64
|
RAMTEK
|
MH-27-004-015-001/195
(Patgowari)
|
1827004000NRG24090220240239904
|
09/02/2024
|
Mrs. VANDANA BHIVDAS KUMBHARE
|
1827004WL038928
|
Mrs. VANDANA BHIVDAS KUMBHARE
|
00051
|
MAHB0001837
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240729944
|
|
Mrs. VANDANA BHIVDAS KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
RAMTEK
|
MH-27-004-015-001/209
(Patgowari)
|
1827004000NRG24090220240239889
|
09/02/2024
|
Mrs. ANITA TEJRAM SAHARE
|
1827004WL038925
|
Mrs. ANITA TEJRAM SAHARE
|
00051
|
MAHB0001837
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240729945
|
|
ANITA TEJRAM SAHARE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
66
|
RAMTEK
|
MH-27-004-015-001/341
(Patgowari)
|
1827004000NRG24090220240239911
|
09/02/2024
|
KOMAL SHIVAJI VANKAR
|
1827004WL038930
|
KOMAL SHIVAJI VANKAR
|
00078
|
CNRB0015133
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240730005
|
|
KOMAL SHIVAJI WANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
67
|
RAMTEK
|
MH-27-004-015-002/512
(Patgowari)
|
1827004000NRG24090220240239893
|
09/02/2024
|
NIRMALA RAMESH RAUT
|
1827004WL038925
|
NIRMALA RAMESH RAUT
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240730004
|
|
Mrs. NIRMALA RAMESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
68
|
RAMTEK
|
MH-27-004-004-001/179
(Aajni)
|
1827004000NRG24090220240239860
|
09/02/2024
|
Arun Aandrao Damahe
|
1827004WL038920
|
Arun Aandrao Damahe
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729937
|
|
ARUN ANANDRAO DAMAHE
|
UCO BANK(607066)
|
|
69
|
RAMTEK
|
MH-27-004-004-001/378
(Aajni)
|
1827004000NRG24090220240239823
|
09/02/2024
|
Mr. DEEPAK GULAB SONEKAR
|
1827004WL038912
|
Mr. DEEPAK GULAB SONEKAR
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729938
|
|
DEEPAK GULABRAO SONEKAR
|
UCO BANK(607066)
|
|
70
|
RAMTEK
|
MH-27-004-012-002/166
(Chichala)
|
1827004000NRG24090220240239853
|
09/02/2024
|
Nilkanth Upasharao Damahe
|
1827004WL038918
|
Nilkanth Upasharao Damahe
|
00415
|
SBIN0000565
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240729930
|
|
NILKANTH UPASRAO DAM
|
BANK OF BARODA(606985)
|
|
71
|
RAMTEK
|
MH-27-004-015-001/125
(Patgowari)
|
1827004000NRG24090220240239910
|
09/02/2024
|
Mangesh Mukunda Tondre
|
1827004WL038930
|
Mangesh Mukunda Tondre
|
00415
|
SBIN0000565
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240730010
|
|
MR MANGESH MUKUNDA TONDRE
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMTEK
|
MH-27-004-015-001/286
(Patgowari)
|
1827004000NRG24090220240239890
|
09/02/2024
|
Amol Sampatrao Kumbhare
|
1827004WL038925
|
Amol Sampatrao Kumbhare
|
00415
|
SBIN0000565
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240730008
|
|
AMOL SAMPATRAO KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAMTEK
|
MH-27-004-015-001/451
(Patgowari)
|
1827004000NRG24090220240239891
|
09/02/2024
|
Indira Chandrashekhar Gajabe
|
1827004WL038925
|
Indira Chandrashekhar Gajabe
|
00415
|
SBIN0000565
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240729940
|
|
MRS INDIRA CHANDRASHEKHAR GAJABE
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMTEK
|
MH-27-004-015-002/205
(Patgowari)
|
1827004000NRG24090220240239892
|
09/02/2024
|
Mrs. SUKAM SUKHACHAND KEVAT
|
1827004WL038925
|
Mrs. SUKAM SUKHACHAND KEVAT
|
00415
|
SBIN0000565
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240729939
|
|
SUKMABAI RUPCHAND KEWAT
|
CANARA BANK(508532)
|
|
75
|
RAMTEK
|
MH-27-004-039-002/137
(Warghat)
|
1827004000NRG24090220240240322
|
09/02/2024
|
Pramod Zanaklal Bhalavi
|
1827004WL039003
|
Pramod Zanaklal Bhalavi
|
00415
|
SBIN0000565
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729933
|
|
PRAMOD ZANAKLAL BHALAVI
|
BANK OF INDIA(508505)
|
|
76
|
RAMTEK
|
MH-27-004-039-002/137-A
(Warghat)
|
1827004000NRG24090220240240324
|
09/02/2024
|
PRANAV PRAMOD BHALAVI
|
1827004WL039003
|
PRANAV PRAMOD BHALAVI
|
00415
|
SBIN0000565
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729934
|
|
MR PRANAV PRAMOD BHALAVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMTEK
|
MH-27-004-039-002/138
(Warghat)
|
1827004000NRG24090220240240344
|
09/02/2024
|
Mrs. SUSHILA FULDAS PARTETI
|
1827004WL039007
|
Mrs. SUSHILA FULDAS PARTETI
|
00415
|
SBIN0000565
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729936
|
|
MRS SUSHILA FULDAS PARTETI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMTEK
|
MH-27-004-039-002/393
(Warghat)
|
1827004000NRG24090220240240325
|
09/02/2024
|
Vandana Manoj Aahake
|
1827004WL039003
|
Vandana Manoj Aahake
|
00415
|
SBIN0000565
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729935
|
|
MRS VANDANA MANOJ AHAKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMTEK
|
MH-27-004-039-003/21
(Warghat)
|
1827004000NRG24090220240240278
|
09/02/2024
|
Dinesh Imarat Inawate
|
1827004WL038995
|
Dinesh Imarat Inawate
|
00415
|
SBIN0000565
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729929
|
|
MR DINESH IMARAT INWATE
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMTEK
|
MH-27-004-039-003/22
(Warghat)
|
1827004000NRG24090220240240273
|
09/02/2024
|
Puranlal Imarat Inawate
|
1827004WL038994
|
Puranlal Imarat Inawate
|
00415
|
SBIN0000565
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240729931
|
|
MR PURANLAL IMRATLAL INWATE
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMTEK
|
MH-27-004-039-003/22
(Warghat)
|
1827004000NRG24090220240240274
|
09/02/2024
|
Sushila Puranlal Inawate
|
1827004WL038994
|
Sushila Puranlal Inawate
|
00415
|
SBIN0000565
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240730009
|
|
MISS SUSHILA PURANLAL INWATE
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMTEK
|
MH-27-004-039-003/525
(Warghat)
|
1827004000NRG24090220240240281
|
09/02/2024
|
Dasratha Navslal Parteti
|
1827004WL038995
|
Dasratha Navslal Parteti
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729932
|
|
MR DASHRATH NAVASLAL PARTETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
83
|
RAMTEK
|
MH-27-004-004-001/230
(Aajni)
|
1827004000NRG24090220240239821
|
09/02/2024
|
Dinesh Narayn Basine
|
1827004WL038912
|
Dinesh Narayn Basine
|
00462
|
UCBA0000553
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729913
|
|
DINESH NARAYAN BASHINE
|
UCO BANK(607066)
|
|
84
|
RAMTEK
|
MH-27-004-012-002/497
(Chichala)
|
1827004000NRG24090220240239845
|
09/02/2024
|
Shivalal Dinba Mohare
|
1827004WL038916
|
Shivalal Dinba Mohare
|
00462
|
UCBA0000553
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240729911
|
|
MOHARE SHIVLAL DINBA
|
UCO BANK(607066)
|
|
85
|
RAMTEK
|
MH-27-004-012-002/513
(Chichala)
|
1827004000NRG24090220240239858
|
09/02/2024
|
Rajesh Dhekal Fulzele
|
1827004WL038919
|
Rajesh Dhekal Fulzele
|
00462
|
UCBA0000553
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729912
|
|
FULZELE RAJESH DHEKAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
86
|
RAMTEK
|
MH-27-004-004-001/230
(Aajni)
|
1827004000NRG24090220240239820
|
09/02/2024
|
Gunfabai Dinesh Basine
|
1827004WL038912
|
Gunfabai Dinesh Basine
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729924
|
|
GUMFA DINESH BASINE
|
UCO BANK(607066)
|
|
87
|
RAMTEK
|
MH-27-004-004-001/244
(Aajni)
|
1827004000NRG24090220240239861
|
09/02/2024
|
Rekha Rupchand Futane
|
1827004WL038920
|
Rekha Rupchand Futane
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729926
|
|
REKHA RUPCHAND FUTANE
|
UCO BANK(607066)
|
|
88
|
RAMTEK
|
MH-27-004-004-001/325
(Aajni)
|
1827004000NRG24090220240239863
|
09/02/2024
|
RAMSHANKAR NAMDEO MESHRAM
|
1827004WL038920
|
RAMSHANKAR NAMDEO MESHRAM
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729925
|
|
RAMSHANKAR NAMDEO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAMTEK
|
MH-27-004-004-001/333
(Aajni)
|
1827004000NRG24090220240239822
|
09/02/2024
|
DIWALU MAHADEO NAGPURE
|
1827004WL038912
|
DIWALU MAHADEO NAGPURE
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729914
|
|
DIWALU MAHDEV NAGPUR
|
BANK OF BARODA(606985)
|
|
90
|
RAMTEK
|
MH-27-004-004-001/349
(Aajni)
|
1827004000NRG24090220240240139
|
09/02/2024
|
SAHIL JAGDISH UPRADE
|
1827004WL038968
|
SAHIL JAGDISH UPRADE
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729922
|
|
SAHIL JAGDISH UPRADE
|
UCO BANK(607066)
|
|
91
|
RAMTEK
|
MH-27-004-004-001/36
(Aajni)
|
1827004000NRG24090220240239864
|
09/02/2024
|
Ranjanabai Yuvaraj Damahe
|
1827004WL038920
|
Ranjanabai Yuvaraj Damahe
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729920
|
|
RANAJANA YUVRAJ DAMAHE
|
UCO BANK(607066)
|
|
92
|
RAMTEK
|
MH-27-004-004-001/367
(Aajni)
|
1827004000NRG24090220240240140
|
09/02/2024
|
DIKSHA CHANDRASHEKHAR SOMKUWAR
|
1827004WL038968
|
DIKSHA CHANDRASHEKHAR SOMKUWAR
|
00462
|
UCBA0001401
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240729923
|
|
DIKSHA CHANDRASHEKHAR SOMKUWAR
|
UCO BANK(607066)
|
|
93
|
RAMTEK
|
MH-27-004-004-001/401
(Aajni)
|
1827004000NRG24090220240240141
|
09/02/2024
|
ARUNA PRAMOD TANDEKAR
|
1827004WL038968
|
ARUNA PRAMOD TANDEKAR
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729921
|
|
ARUNA PRAMOD TANDEKAR
|
UCO BANK(607066)
|
|
94
|
RAMTEK
|
MH-27-004-004-001/408
(Aajni)
|
1827004000NRG24090220240240142
|
09/02/2024
|
SHUBHAM MADHUKAR MOHARE
|
1827004WL038968
|
SHUBHAM MADHUKAR MOHARE
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729928
|
|
SHUBHAM MADHUKAR MOHARE
|
UCO BANK(607066)
|
|
95
|
RAMTEK
|
MH-27-004-004-001/57
(Aajni)
|
1827004000NRG24090220240239824
|
09/02/2024
|
Kesar Ishwar Damahe
|
1827004WL038912
|
Kesar Ishwar Damahe
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729919
|
|
KESAR ISHWAR DAMAHE
|
UCO BANK(607066)
|
|
96
|
RAMTEK
|
MH-27-004-004-001/93
(Aajni)
|
1827004000NRG24090220240239825
|
09/02/2024
|
Ganraj Shankar Uprade
|
1827004WL038912
|
Ganraj Shankar Uprade
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729927
|
|
GANRAJ SHANKAR UPRADE
|
UCO BANK(607066)
|
|
97
|
RAMTEK
|
MH-27-004-012-002/112
(Chichala)
|
1827004000NRG24090220240239850
|
09/02/2024
|
Naneshwar Bhadu Damahe
|
1827004WL038918
|
Naneshwar Bhadu Damahe
|
00462
|
UCBA0001401
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240729915
|
|
DNYANESHWAR BHADUJI DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RAMTEK
|
MH-27-004-012-002/118
(Chichala)
|
1827004000NRG24090220240239851
|
09/02/2024
|
Uttam Pandurang Mahule
|
1827004WL038918
|
Uttam Pandurang Mahule
|
00462
|
UCBA0001401
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240729916
|
|
UTTAM PADURANG MAHULE
|
UCO BANK(607066)
|
|
99
|
RAMTEK
|
MH-27-004-012-002/448
(Chichala)
|
1827004000NRG24090220240239856
|
09/02/2024
|
Shivram Gajanan Damahe
|
1827004WL038919
|
Shivram Gajanan Damahe
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729918
|
|
SHIVARAM GAJANAN DAMAHE
|
UCO BANK(607066)
|
|
100
|
RAMTEK
|
MH-27-004-012-002/63
(Chichala)
|
1827004000NRG24090220240239847
|
09/02/2024
|
Akabar devaka Lilkare
|
1827004WL038916
|
Akabar devaka Lilkare
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729917
|
|
AKBAR DEVBAJI LILHARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165711
|
165711
|
|
|
|
|
|
|
|