|
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-27-004-024-001/134
(Nawargaon)
|
1827004000NRG24101020230142520
|
10/10/2023
|
Madhuri Ravi Rahate
|
1827004WL022054
|
Madhuri Ravi Rahate
|
00045
|
BARB0RAMTEK
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807492
|
|
MADHURI RAVINDRA RAHATE
|
UCO BANK(607066)
|
|
2
|
RAMTEK
|
MH-27-004-024-001/16
(Nawargaon)
|
1827004000NRG24101020230142521
|
10/10/2023
|
Kapura Bhikram warkhade
|
1827004WL022054
|
Kapura Bhikram warkhade
|
00045
|
BARB0RAMTEK
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807491
|
|
KAPURABAI SUDHIR WAR
|
BANK OF BARODA(606985)
|
|
3
|
RAMTEK
|
MH-27-004-024-001/511
(Nawargaon)
|
1827004000NRG24101020230142531
|
10/10/2023
|
MRSSatish Kuppa Swami
|
1827004WL022056
|
MRSSatish Kuppa Swami
|
00045
|
BARB0RAMTEK
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807493
|
|
SATISH KUPPA SWAMI
|
BANK OF BARODA(606985)
|
|
4
|
RAMTEK
|
MH-27-004-024-001/608
(Nawargaon)
|
1827004000NRG24101020230142532
|
10/10/2023
|
MISS Munni Vikas Kharwade
|
1827004WL022056
|
MISS Munni Vikas Kharwade
|
00045
|
BARB0RAMTEK
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807494
|
|
MUNNI VIKAS KHARWADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
RAMTEK
|
MH-27-004-017-001/27
(Bilewada)
|
1827004000NRG24101020230142595
|
10/10/2023
|
ANKUSH THAGUJI KHADSE
|
1827004WL022070
|
ANKUSH THAGUJI KHADSE
|
00048
|
BKID0008721
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230807535
|
|
ANKUSH THAGUJI KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAMTEK
|
MH-27-004-017-001/323
(Bilewada)
|
1827004000NRG24101020230142582
|
10/10/2023
|
SHUBHAN SHISHUPAL DHOKE
|
1827004WL022068
|
SHUBHAN SHISHUPAL DHOKE
|
00048
|
BKID0008721
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230807532
|
|
SHUBHAN SHISHUUPAL DHOKE
|
BANK OF INDIA(508505)
|
|
7
|
RAMTEK
|
MH-27-004-017-001/335
(Bilewada)
|
1827004000NRG24101020230142584
|
10/10/2023
|
AJAY SURYODHAN DHOKE
|
1827004WL022068
|
AJAY SURYODHAN DHOKE
|
00048
|
BKID0008721
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230807533
|
|
MR AJAY SURYODHAN DHOKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMTEK
|
MH-27-004-017-001/340
(Bilewada)
|
1827004000NRG24101020230142599
|
10/10/2023
|
ANIKET SHESHRAO RAJURKAR
|
1827004WL022072
|
ANIKET SHESHRAO RAJURKAR
|
00048
|
BKID0008721
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230807534
|
|
ANIKET SHESHRAO RAJURKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
RAMTEK
|
MH-27-004-018-001/104
(Khairi Bijewada)
|
1827004000NRG24101020230142622
|
10/10/2023
|
Savita Narayan Bambal
|
1827004WL022078
|
Savita Narayan Bambal
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807549
|
|
SAVITA NARAYAN BAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAMTEK
|
MH-27-004-018-001/1045
(Khairi Bijewada)
|
1827004000NRG24101020230142806
|
10/10/2023
|
ARVIND VYANKET PANDHRAM
|
1827004WL022112
|
ARVIND VYANKET PANDHRAM
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807554
|
|
ARVIND VYANKET PANDHRAM
|
BANK OF INDIA(508505)
|
|
11
|
RAMTEK
|
MH-27-004-018-001/1060
(Khairi Bijewada)
|
1827004000NRG24101020230142624
|
10/10/2023
|
NALANDA HANSRAJ PATIYE
|
1827004WL022078
|
NALANDA HANSRAJ PATIYE
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807553
|
|
MRS NALANDA HANSRAJ PATIYE
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMTEK
|
MH-27-004-018-001/1068
(Khairi Bijewada)
|
1827004000NRG24101020230142810
|
10/10/2023
|
VYANKAT SITARAM PANDHARAM
|
1827004WL022112
|
VYANKAT SITARAM PANDHARAM
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807538
|
|
VYANKAT SITARAM PANDHARAM
|
BANK OF INDIA(508505)
|
|
13
|
RAMTEK
|
MH-27-004-018-001/16
(Khairi Bijewada)
|
1827004000NRG24101020230142691
|
10/10/2023
|
Usha Arun Khobragade
|
1827004WL022092
|
Usha Arun Khobragade
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807544
|
|
USHA ARUN KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAMTEK
|
MH-27-004-018-001/230
(Khairi Bijewada)
|
1827004000NRG24101020230142761
|
10/10/2023
|
Priya Ashok Khobragade
|
1827004WL022102
|
Priya Ashok Khobragade
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807552
|
|
PRIYA ASHOK KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
15
|
RAMTEK
|
MH-27-004-018-001/236
(Khairi Bijewada)
|
1827004000NRG24101020230142702
|
10/10/2023
|
Mina Gajanan Khobragade
|
1827004WL022095
|
Mina Gajanan Khobragade
|
00048
|
BKID0008744
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230807551
|
|
MEENA GAJANAN KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAMTEK
|
MH-27-004-018-001/272
(Khairi Bijewada)
|
1827004000NRG24101020230142706
|
10/10/2023
|
Rekha Yashwant Khobragade
|
1827004WL022095
|
Rekha Yashwant Khobragade
|
00048
|
BKID0008744
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230807550
|
|
REKHA YASHAWANT KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAMTEK
|
MH-27-004-018-001/309
(Khairi Bijewada)
|
1827004000NRG24101020230142719
|
10/10/2023
|
Shulochana Ramesh Salame
|
1827004WL022096
|
Shulochana Ramesh Salame
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807541
|
|
SULOCHANA RAMESH SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAMTEK
|
MH-27-004-018-001/31
(Khairi Bijewada)
|
1827004000NRG24101020230142707
|
10/10/2023
|
Anjana Ramkrishna Khobragade
|
1827004WL022095
|
Anjana Ramkrishna Khobragade
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807546
|
|
ANJANA RAMKRUSHNA KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAMTEK
|
MH-27-004-018-001/342
(Khairi Bijewada)
|
1827004000NRG24101020230142615
|
10/10/2023
|
Gita Khumansing Patle
|
1827004WL022077
|
Gita Khumansing Patle
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807548
|
|
GITABAI KHUMANSING PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAMTEK
|
MH-27-004-018-001/38
(Khairi Bijewada)
|
1827004000NRG24101020230142721
|
10/10/2023
|
HIRABAI SHANKAR KATHAUTE
|
1827004WL022096
|
HIRABAI SHANKAR KATHAUTE
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807540
|
|
HIRABAI SHANKAR KATHAUTE
|
BANK OF INDIA(508505)
|
|
21
|
RAMTEK
|
MH-27-004-018-001/43
(Khairi Bijewada)
|
1827004000NRG24101020230142725
|
10/10/2023
|
Bali Sajan Kathoute
|
1827004WL022096
|
Bali Sajan Kathoute
|
00048
|
BKID0008744
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230807569
|
|
PRAMILA SAJAN KATHOUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMTEK
|
MH-27-004-018-001/45
(Khairi Bijewada)
|
1827004000NRG24101020230142708
|
10/10/2023
|
Nitu Narendra Raut
|
1827004WL022095
|
Nitu Narendra Raut
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807556
|
|
NITU NARENDARA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAMTEK
|
MH-27-004-018-001/506
(Khairi Bijewada)
|
1827004000NRG24101020230142585
|
10/10/2023
|
Sugandha Deorao Gate
|
1827004WL022069
|
Sugandha Deorao Gate
|
00048
|
BKID0008744
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230807570
|
|
SUGANDHIBAI DEORAOJI GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAMTEK
|
MH-27-004-018-001/588
(Khairi Bijewada)
|
1827004000NRG24101020230142715
|
10/10/2023
|
VANDANA SUNIL KHOBRAGADE
|
1827004WL022095
|
VANDANA SUNIL KHOBRAGADE
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807547
|
|
VANDANA SUNIL KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAMTEK
|
MH-27-004-018-001/692
(Khairi Bijewada)
|
1827004000NRG24101020230142675
|
10/10/2023
|
RINA MORESHWAR PANDHRAM
|
1827004WL022090
|
RINA MORESHWAR PANDHRAM
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807542
|
|
RINA MORESHWAR PANDHARAM
|
BANK OF INDIA(508505)
|
|
26
|
RAMTEK
|
MH-27-004-018-001/700
(Khairi Bijewada)
|
1827004000NRG24101020230142677
|
10/10/2023
|
CHANDRAKALA SUDHAKAR KATHOUTE
|
1827004WL022091
|
CHANDRAKALA SUDHAKAR KATHOUTE
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807539
|
|
CHANDRAKALA SUDHAKAR KATHOUTE
|
BANK OF INDIA(508505)
|
|
27
|
RAMTEK
|
MH-27-004-018-001/740
(Khairi Bijewada)
|
1827004000NRG24101020230142681
|
10/10/2023
|
CHAMPABAI NAGESHWAR UIKEY
|
1827004WL022091
|
CHAMPABAI NAGESHWAR UIKEY
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807537
|
|
CHAMPA NAGESHWAR UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAMTEK
|
MH-27-004-018-001/764
(Khairi Bijewada)
|
1827004000NRG24101020230142684
|
10/10/2023
|
ASHVIN ARUN NANDESHWAR
|
1827004WL022091
|
ASHVIN ARUN NANDESHWAR
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807536
|
|
ASHVIN ARUN NANDESHWAR
|
BANK OF INDIA(508505)
|
|
29
|
RAMTEK
|
MH-27-004-018-005/22
(Khairi Bijewada)
|
1827004000NRG24101020230142718
|
10/10/2023
|
Shobha Fulchand Kumbhare
|
1827004WL022095
|
Shobha Fulchand Kumbhare
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807567
|
|
SHOBHA FULCHAND KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAMTEK
|
MH-27-004-018-005/606
(Khairi Bijewada)
|
1827004000NRG24101020230142766
|
10/10/2023
|
Rekha Dinesh Aahake
|
1827004WL022104
|
Rekha Dinesh Aahake
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807543
|
|
REKHA DINESH AAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAMTEK
|
MH-27-004-018-005/607
(Khairi Bijewada)
|
1827004000NRG24101020230142767
|
10/10/2023
|
SATYAFULA SHALIKRAM MADAVI
|
1827004WL022104
|
SATYAFULA SHALIKRAM MADAVI
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807545
|
|
SATYAFULA SHALIKRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAMTEK
|
MH-27-004-018-005/608
(Khairi Bijewada)
|
1827004000NRG24101020230142768
|
10/10/2023
|
Manda Uttam Pandharam
|
1827004WL022104
|
Manda Uttam Pandharam
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807568
|
|
MANDA UTTAM PANDHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAMTEK
|
MH-27-004-024-001/42
(Nawargaon)
|
1827004000NRG24101020230142530
|
10/10/2023
|
Gendlal Ganpat Cacane
|
1827004WL022056
|
Gendlal Ganpat Cacane
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807566
|
|
MR GENDLAL GANPAT CHACHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
34
|
RAMTEK
|
MH-27-004-018-001/1100
(Khairi Bijewada)
|
1827004000NRG24101020230142654
|
10/10/2023
|
JYOTI KAWADU RAUTEL
|
1827004WL022087
|
JYOTI KAWADU RAUTEL
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807563
|
|
JYOTI KAWADU RAUTEL
|
BANK OF INDIA(508505)
|
|
35
|
RAMTEK
|
MH-27-004-018-001/1104
(Khairi Bijewada)
|
1827004000NRG24101020230142655
|
10/10/2023
|
SANTOSHI ASHOK BHARDWAJ
|
1827004WL022087
|
SANTOSHI ASHOK BHARDWAJ
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807560
|
|
SANTOSHI ASHOK BHARDWAJ
|
BANK OF INDIA(508505)
|
|
36
|
RAMTEK
|
MH-27-004-018-001/247
(Khairi Bijewada)
|
1827004000NRG24101020230142703
|
10/10/2023
|
Pushpa Natthuji Raut
|
1827004WL022095
|
Pushpa Natthuji Raut
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807557
|
|
PUSHPA NATTHUJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAMTEK
|
MH-27-004-018-001/269
(Khairi Bijewada)
|
1827004000NRG24101020230142705
|
10/10/2023
|
Indira Ramesh Kumbhare
|
1827004WL022095
|
Indira Ramesh Kumbhare
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807558
|
|
INDIRABAI RAMESH KUMBHRE
|
BANK OF INDIA(508505)
|
|
38
|
RAMTEK
|
MH-27-004-018-001/345
(Khairi Bijewada)
|
1827004000NRG24101020230142617
|
10/10/2023
|
Amita Vinod Patil
|
1827004WL022077
|
Amita Vinod Patil
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807559
|
|
AMITA VINOD PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAMTEK
|
MH-27-004-018-001/466
(Khairi Bijewada)
|
1827004000NRG24101020230142709
|
10/10/2023
|
Kamal Ratan Khobragade
|
1827004WL022095
|
Kamal Ratan Khobragade
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807564
|
|
KAMAL RATANJI KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
40
|
RAMTEK
|
MH-27-004-018-001/467
(Khairi Bijewada)
|
1827004000NRG24101020230142728
|
10/10/2023
|
Ganesh Mahendra Dongare
|
1827004WL022096
|
Ganesh Mahendra Dongare
|
00048
|
BKID0008770
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230807565
|
|
GANESH MAHENDRA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAMTEK
|
MH-27-004-018-001/5
(Khairi Bijewada)
|
1827004000NRG24101020230142710
|
10/10/2023
|
Niranjana Shivaji Raut
|
1827004WL022095
|
Niranjana Shivaji Raut
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807555
|
|
NIRANJANA SHIVAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAMTEK
|
MH-27-004-018-001/570
(Khairi Bijewada)
|
1827004000NRG24101020230142668
|
10/10/2023
|
Varsha Bhimrao Wanjari
|
1827004WL022090
|
Varsha Bhimrao Wanjari
|
00048
|
BKID0008770
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230807561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
RAMTEK
|
MH-27-004-018-001/829
(Khairi Bijewada)
|
1827004000NRG24101020230142621
|
10/10/2023
|
URMILA NANU BHARADWAJ
|
1827004WL022077
|
URMILA NANU BHARADWAJ
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807562
|
|
URMILA NANU BHARADWAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
44
|
RAMTEK
|
MH-27-004-018-001/997
(Khairi Bijewada)
|
1827004000NRG24101020230142694
|
10/10/2023
|
Sachin Krishnaji Chaudhary
|
1827004WL022093
|
Sachin Krishnaji Chaudhary
|
00051
|
MAHB0001837
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230807531
|
|
SACHIN KRISHNAJI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
45
|
RAMTEK
|
MH-27-004-018-001/1043
(Khairi Bijewada)
|
1827004000NRG24101020230142623
|
10/10/2023
|
Smt LAXMI WASUDEO MESHRAM
|
1827004WL022078
|
Smt LAXMI WASUDEO MESHRAM
|
00078
|
CNRB0015133
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807504
|
|
LAXMI WASUDEO MESHRAM
|
CANARA BANK(508532)
|
|
46
|
RAMTEK
|
MH-27-004-018-001/370
(Khairi Bijewada)
|
1827004000NRG24101020230142720
|
10/10/2023
|
PUSHPA GANESH YADAV
|
1827004WL022096
|
PUSHPA GANESH YADAV
|
00078
|
CNRB0015133
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807500
|
|
PUSHPA GANESH YADAV
|
RATNAKAR BANK(607393)
|
|
47
|
RAMTEK
|
MH-27-004-018-001/384
(Khairi Bijewada)
|
1827004000NRG24101020230142722
|
10/10/2023
|
AKSHAY SHAYAM RAOUTEL
|
1827004WL022096
|
AKSHAY SHAYAM RAOUTEL
|
00078
|
CNRB0015133
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230807495
|
|
AKSHAY SHAMJI RAUTEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAMTEK
|
MH-27-004-018-001/40
(Khairi Bijewada)
|
1827004000NRG24101020230142723
|
10/10/2023
|
MADHURI SAWAN UIKEY
|
1827004WL022096
|
MADHURI SAWAN UIKEY
|
00078
|
CNRB0015133
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807503
|
|
MADHURI SAWAN UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAMTEK
|
MH-27-004-018-001/413
(Khairi Bijewada)
|
1827004000NRG24101020230142724
|
10/10/2023
|
RENU YOGESH KATHOUTE
|
1827004WL022096
|
RENU YOGESH KATHOUTE
|
00078
|
CNRB0015133
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230807496
|
|
RENU YOGESH KATHOUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAMTEK
|
MH-27-004-018-001/596
(Khairi Bijewada)
|
1827004000NRG24101020230142587
|
10/10/2023
|
Mrs.SAVITA VIJAY KHOBRAGE
|
1827004WL022069
|
Mrs.SAVITA VIJAY KHOBRAGE
|
00078
|
CNRB0015133
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230807507
|
|
SAVITA VIJAY KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAMTEK
|
MH-27-004-018-001/597
(Khairi Bijewada)
|
1827004000NRG24101020230142588
|
10/10/2023
|
PRAGATI DHARMRAKSHIT GAJBHIYE
|
1827004WL022069
|
PRAGATI DHARMRAKSHIT GAJBHIYE
|
00078
|
CNRB0015133
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230807501
|
|
PRAGATI DHARMARAKSHIT GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAMTEK
|
MH-27-004-018-001/643
(Khairi Bijewada)
|
1827004000NRG24101020230142672
|
10/10/2023
|
NARAYAN BHARAT GUDI
|
1827004WL022090
|
NARAYAN BHARAT GUDI
|
00078
|
CNRB0015133
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807573
|
|
NARAYAN BHARATJI GUDI
|
CANARA BANK(508532)
|
|
53
|
RAMTEK
|
MH-27-004-018-001/684
(Khairi Bijewada)
|
1827004000NRG24101020230142673
|
10/10/2023
|
BHARATI DIPAK KATAUTE
|
1827004WL022090
|
BHARATI DIPAK KATAUTE
|
00078
|
CNRB0015133
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807508
|
|
BHARATI DIPAK KATAUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAMTEK
|
MH-27-004-018-001/688
(Khairi Bijewada)
|
1827004000NRG24101020230142674
|
10/10/2023
|
Mrs. RASHMI SURAJ SHENDRE
|
1827004WL022090
|
Mrs. RASHMI SURAJ SHENDRE
|
00078
|
CNRB0015133
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807506
|
|
RASHMI SURAJ SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAMTEK
|
MH-27-004-018-001/712
(Khairi Bijewada)
|
1827004000NRG24101020230142679
|
10/10/2023
|
RAKESH BABANRAO PANDHARAM
|
1827004WL022091
|
RAKESH BABANRAO PANDHARAM
|
00078
|
CNRB0015133
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230807497
|
|
RAKESH BABANRAO PANDHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAMTEK
|
MH-27-004-018-001/992
(Khairi Bijewada)
|
1827004000NRG24101020230142759
|
10/10/2023
|
Mrs. SUMAN RAJENDRA NAGRE
|
1827004WL022101
|
Mrs. SUMAN RAJENDRA NAGRE
|
00078
|
CNRB0015133
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807505
|
|
SUMAN RAJENDRA NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAMTEK
|
MH-27-004-018-002/272
(Khairi Bijewada)
|
1827004000NRG24101020230142592
|
10/10/2023
|
ANANDA MUKESH SONWANE
|
1827004WL022069
|
ANANDA MUKESH SONWANE
|
00078
|
CNRB0015133
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230807498
|
|
AANANDA MUKESH SONWANE
|
CANARA BANK(508532)
|
|
58
|
RAMTEK
|
MH-27-004-018-002/272
(Khairi Bijewada)
|
1827004000NRG24101020230142591
|
10/10/2023
|
MUKESH KRUSHANAJI SONWANE
|
1827004WL022069
|
MUKESH KRUSHANAJI SONWANE
|
00078
|
CNRB0015133
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230807499
|
|
MUKESH KRUSHNAJI SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
59
|
RAMTEK
|
MH-27-004-018-001/1057
(Khairi Bijewada)
|
1827004000NRG24101020230142809
|
10/10/2023
|
LAKKI R GUDI
|
1827004WL022112
|
LAKKI R GUDI
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807519
|
|
LAKKI RAMJI GUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAMTEK
|
MH-27-004-018-001/1069
(Khairi Bijewada)
|
1827004000NRG24101020230142760
|
10/10/2023
|
SUSHMA DHARMENDRA PATIL
|
1827004WL022102
|
SUSHMA DHARMENDRA PATIL
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807513
|
|
SUSHMA DHARMENDRA PATIL
|
CANARA BANK(508532)
|
|
61
|
RAMTEK
|
MH-27-004-018-001/1092
(Khairi Bijewada)
|
1827004000NRG24101020230142811
|
10/10/2023
|
AMBIKA Y KATHOUTE
|
1827004WL022112
|
AMBIKA Y KATHOUTE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807522
|
|
AMBIKA YOGESH KATHOUTE
|
CANARA BANK(508532)
|
|
62
|
RAMTEK
|
MH-27-004-018-001/1098
(Khairi Bijewada)
|
1827004000NRG24101020230142812
|
10/10/2023
|
ABHAY BHIMRAO MESHRAM
|
1827004WL022112
|
ABHAY BHIMRAO MESHRAM
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807518
|
|
ABHAY BHIMRAO MESHRAM
|
CANARA BANK(508532)
|
|
63
|
RAMTEK
|
MH-27-004-018-001/1103
(Khairi Bijewada)
|
1827004000NRG24101020230142815
|
10/10/2023
|
ANKIT DILIP MESHRAM
|
1827004WL022112
|
ANKIT DILIP MESHRAM
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807517
|
|
ANKIT DILIP MESHRAM
|
CANARA BANK(508532)
|
|
64
|
RAMTEK
|
MH-27-004-018-001/439
(Khairi Bijewada)
|
1827004000NRG24101020230142618
|
10/10/2023
|
DIPTI MAHESH PATIL
|
1827004WL022077
|
DIPTI MAHESH PATIL
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807514
|
|
DIPTI MAHESH PATIL
|
CANARA BANK(508532)
|
|
65
|
RAMTEK
|
MH-27-004-018-001/440
(Khairi Bijewada)
|
1827004000NRG24101020230142619
|
10/10/2023
|
ANITA AMOL KHOBRAGADE
|
1827004WL022077
|
ANITA AMOL KHOBRAGADE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807525
|
|
ANITA AMOL KHOBRAGADE
|
CANARA BANK(508532)
|
|
66
|
RAMTEK
|
MH-27-004-018-001/454
(Khairi Bijewada)
|
1827004000NRG24101020230142726
|
10/10/2023
|
SATISH GANESH KATHOUTE
|
1827004WL022096
|
SATISH GANESH KATHOUTE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807515
|
|
SATISH GANESH KATHOUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAMTEK
|
MH-27-004-018-001/465
(Khairi Bijewada)
|
1827004000NRG24101020230142727
|
10/10/2023
|
GOURI KATHOUTE
|
1827004WL022096
|
GOURI KATHOUTE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230807529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
RAMTEK
|
MH-27-004-018-001/49
(Khairi Bijewada)
|
1827004000NRG24101020230142729
|
10/10/2023
|
SITABAI RAJKUMAR YADAV
|
1827004WL022096
|
SITABAI RAJKUMAR YADAV
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230807511
|
|
SITABAI RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAMTEK
|
MH-27-004-018-001/505
(Khairi Bijewada)
|
1827004000NRG24101020230142666
|
10/10/2023
|
KIRAN ARJUN SONWANE
|
1827004WL022090
|
KIRAN ARJUN SONWANE
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230807521
|
|
KIRAN ARJUN SONWANE
|
CANARA BANK(508532)
|
|
70
|
RAMTEK
|
MH-27-004-018-001/538
(Khairi Bijewada)
|
1827004000NRG24101020230142667
|
10/10/2023
|
CHHAYA SHYAMJI RAUTEL
|
1827004WL022090
|
CHHAYA SHYAMJI RAUTEL
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807574
|
|
CHHAYA SHYAMJI RAUTEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAMTEK
|
MH-27-004-018-001/577
(Khairi Bijewada)
|
1827004000NRG24101020230142586
|
10/10/2023
|
REKHA JAGDISH RAUT
|
1827004WL022069
|
REKHA JAGDISH RAUT
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230807572
|
|
REKHA JAGDISH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAMTEK
|
MH-27-004-018-001/578
(Khairi Bijewada)
|
1827004000NRG24101020230142669
|
10/10/2023
|
Nalu Prabhakar Dhawale
|
1827004WL022090
|
Nalu Prabhakar Dhawale
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807502
|
|
NALU PRABHAKAR DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAMTEK
|
MH-27-004-018-001/701
(Khairi Bijewada)
|
1827004000NRG24101020230142678
|
10/10/2023
|
PIRTI S KATHOUTE
|
1827004WL022091
|
PIRTI S KATHOUTE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807571
|
|
PRITI SURAJ KATHOUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAMTEK
|
MH-27-004-018-001/713
(Khairi Bijewada)
|
1827004000NRG24101020230142763
|
10/10/2023
|
CHANDRESH SARVAN BHARDWAJ
|
1827004WL022103
|
CHANDRESH SARVAN BHARDWAJ
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230807523
|
|
CHANDRESH SARVAN BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAMTEK
|
MH-27-004-018-001/724
(Khairi Bijewada)
|
1827004000NRG24101020230142680
|
10/10/2023
|
Mr. RAJAN KISAN KATHOUTE
|
1827004WL022091
|
Mr. RAJAN KISAN KATHOUTE
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230807520
|
|
RAHUL RAJAN KATHOUTE
|
BANK OF INDIA(508505)
|
|
76
|
RAMTEK
|
MH-27-004-018-001/741
(Khairi Bijewada)
|
1827004000NRG24101020230142682
|
10/10/2023
|
SITA K WARKHADE
|
1827004WL022091
|
SITA K WARKHADE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807526
|
|
SITA KASHIRAM WARKHADE
|
BANK OF INDIA(508505)
|
|
77
|
RAMTEK
|
MH-27-004-018-001/764
(Khairi Bijewada)
|
1827004000NRG24101020230142685
|
10/10/2023
|
NALINI NANDESHWAR
|
1827004WL022091
|
NALINI NANDESHWAR
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807512
|
|
NALINI ASHWIN NANDESHWAR
|
CANARA BANK(508532)
|
|
78
|
RAMTEK
|
MH-27-004-018-001/766
(Khairi Bijewada)
|
1827004000NRG24101020230142686
|
10/10/2023
|
MALA JAIPAL KATHOUTE
|
1827004WL022091
|
MALA JAIPAL KATHOUTE
|
00078
|
CNRB0015252
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230807509
|
|
MALA JAIPAL KATHOTE
|
BANK OF INDIA(508505)
|
|
79
|
RAMTEK
|
MH-27-004-018-001/770
(Khairi Bijewada)
|
1827004000NRG24101020230142687
|
10/10/2023
|
PRAVIN V PANDHARAM
|
1827004WL022091
|
PRAVIN V PANDHARAM
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230807530
|
|
PRAVIN VYENKET PANDHARAM
|
CANARA BANK(508532)
|
|
80
|
RAMTEK
|
MH-27-004-018-001/772
(Khairi Bijewada)
|
1827004000NRG24101020230142688
|
10/10/2023
|
RAMBAI S KATHOTE
|
1827004WL022091
|
RAMBAI S KATHOTE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807510
|
|
RAMABAI SOHAN KATHOUTE
|
BANK OF INDIA(508505)
|
|
81
|
RAMTEK
|
MH-27-004-018-001/948
(Khairi Bijewada)
|
1827004000NRG24101020230142590
|
10/10/2023
|
JYOTI M KATHOUTE
|
1827004WL022069
|
JYOTI M KATHOUTE
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230807524
|
|
JYOTI MUNNA KATHOUTE
|
CANARA BANK(508532)
|
|
82
|
RAMTEK
|
MH-27-004-018-001/980
(Khairi Bijewada)
|
1827004000NRG24101020230142757
|
10/10/2023
|
LALITA
|
1827004WL022101
|
LALITA
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807528
|
|
LALITA DINESH INWATE
|
CANARA BANK(508532)
|
|
83
|
RAMTEK
|
MH-27-004-018-001/988
(Khairi Bijewada)
|
1827004000NRG24101020230142758
|
10/10/2023
|
MUSKAN KATHOUTE
|
1827004WL022101
|
MUSKAN KATHOUTE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807516
|
|
MUSKAN DIPAK KATHOUTE
|
CANARA BANK(508532)
|
|
84
|
RAMTEK
|
MH-27-004-018-005/111
(Khairi Bijewada)
|
1827004000NRG24101020230142695
|
10/10/2023
|
VANITA CHANDAN SHNEDRE
|
1827004WL022093
|
VANITA CHANDAN SHNEDRE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807527
|
|
VANITA CHANDAN SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
85
|
RAMTEK
|
MH-27-004-017-001/324
(Bilewada)
|
1827004000NRG24101020230142583
|
10/10/2023
|
Mr. Dinesh Yashwant Dhoke
|
1827004WL022068
|
Mr. Dinesh Yashwant Dhoke
|
00415
|
SBIN0000565
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230807489
|
|
MR DINESH YASHWANT DHOKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMTEK
|
MH-27-004-018-001/1000
(Khairi Bijewada)
|
1827004000NRG24101020230142805
|
10/10/2023
|
TIJJO INDAPAL YADAV
|
1827004WL022112
|
TIJJO INDAPAL YADAV
|
00415
|
SBIN0000565
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230807477
|
|
MRS TIJJO INDAPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMTEK
|
MH-27-004-018-001/1039
(Khairi Bijewada)
|
1827004000NRG24101020230142699
|
10/10/2023
|
Palash Prabhakar Khobragade
|
1827004WL022095
|
Palash Prabhakar Khobragade
|
00415
|
SBIN0000565
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230807487
|
|
MR PALASH PRABHAKAR KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMTEK
|
MH-27-004-018-001/1094
(Khairi Bijewada)
|
1827004000NRG24101020230142701
|
10/10/2023
|
ABHAY NATTHUJI RAUT
|
1827004WL022095
|
ABHAY NATTHUJI RAUT
|
00415
|
SBIN0000565
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807485
|
|
MR ABHAY NATTHUJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMTEK
|
MH-27-004-018-001/345
(Khairi Bijewada)
|
1827004000NRG24101020230142616
|
10/10/2023
|
Vinod Chandrabhan Patil
|
1827004WL022077
|
Vinod Chandrabhan Patil
|
00415
|
SBIN0000565
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807480
|
|
MR VINOD CHANDRABHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMTEK
|
MH-27-004-018-001/744
(Khairi Bijewada)
|
1827004000NRG24101020230142683
|
10/10/2023
|
Surekha Rajan Kathoute
|
1827004WL022091
|
Surekha Rajan Kathoute
|
00415
|
SBIN0000565
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230807488
|
|
MRS SUREKHA RAJAN KATHOUTE
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMTEK
|
MH-27-004-024-001/173
(Nawargaon)
|
1827004000NRG24101020230142522
|
10/10/2023
|
Babita Rajendra Dadamal
|
1827004WL022054
|
Babita Rajendra Dadamal
|
00415
|
SBIN0000565
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807476
|
|
MRS BABITA RAJU DADAMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMTEK
|
MH-27-004-024-001/29
(Nawargaon)
|
1827004000NRG24101020230142523
|
10/10/2023
|
Mirabai Ramdas Kumbhare
|
1827004WL022054
|
Mirabai Ramdas Kumbhare
|
00415
|
SBIN0000565
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807479
|
|
MIRABAI RAMDAS KUMBHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
93
|
RAMTEK
|
MH-27-004-025-001/106
(Kachurwahi)
|
1827004000NRG24101020230142490
|
10/10/2023
|
Geeta Kailash Dhande
|
1827004WL022048
|
Geeta Kailash Dhande
|
00415
|
SBIN0016116
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807481
|
|
MRS GITA KAILASH DHANDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMTEK
|
MH-27-004-025-001/138
(Kachurwahi)
|
1827004000NRG24101020230142491
|
10/10/2023
|
Mangala pramod shivarker
|
1827004WL022048
|
Mangala pramod shivarker
|
00415
|
SBIN0016116
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807483
|
|
MRS MANGALA PRAMOD SHIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMTEK
|
MH-27-004-025-001/166
(Kachurwahi)
|
1827004000NRG24101020230142495
|
10/10/2023
|
Shobha Ganesh Samrit
|
1827004WL022049
|
Shobha Ganesh Samrit
|
00415
|
SBIN0016116
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807482
|
|
MR GANESH RATIRAM SAMRIT
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMTEK
|
MH-27-004-025-001/189
(Kachurwahi)
|
1827004000NRG24101020230142492
|
10/10/2023
|
Sindhu Bhimrao Dokarimare
|
1827004WL022048
|
Sindhu Bhimrao Dokarimare
|
00415
|
SBIN0016116
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807575
|
|
MRS SINDHU BHIMRAO DOKRIMARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMTEK
|
MH-27-004-025-001/262
(Kachurwahi)
|
1827004000NRG24101020230142493
|
10/10/2023
|
Laxmi Dhanraj Bhongade
|
1827004WL022048
|
Laxmi Dhanraj Bhongade
|
00415
|
SBIN0016116
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807478
|
|
MISS LAXMIBAI DHANRAJ BHONGADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMTEK
|
MH-27-004-025-001/587
(Kachurwahi)
|
1827004000NRG24101020230142497
|
10/10/2023
|
BHAGYASHRI KAILASH MOHANKAR
|
1827004WL022049
|
BHAGYASHRI KAILASH MOHANKAR
|
00415
|
SBIN0016116
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807486
|
|
MRS BHAGYASHRI KAILASH MOHANKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMTEK
|
MH-27-004-025-001/801
(Kachurwahi)
|
1827004000NRG24101020230142498
|
10/10/2023
|
Mrs. LALITA MUKESH GOLHAR
|
1827004WL022049
|
Mrs. LALITA MUKESH GOLHAR
|
00415
|
SBIN0016116
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807484
|
|
MRS LALITA MUKESH GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMTEK
|
MH-27-004-025-001/999
(Kachurwahi)
|
1827004000NRG24101020230142499
|
10/10/2023
|
SUNITA PARASRAM GOLHAR
|
1827004WL022049
|
SUNITA PARASRAM GOLHAR
|
00415
|
SBIN0016116
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807490
|
|
SUNITA PARASRAM GOLHAR AND PARASRAM SHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
101
|
RAMTEK
|
MH-27-004-017-001/216
(Bilewada)
|
1827004000NRG24101020230142594
|
10/10/2023
|
Akash Manohar Khadse
|
1827004WL022070
|
Akash Manohar Khadse
|
00462
|
UCBA0000553
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230807473
|
|
AKASH MANOHAR KHADSE
|
UCO BANK(607066)
|
|
102
|
RAMTEK
|
MH-27-004-018-001/1102
(Khairi Bijewada)
|
1827004000NRG24101020230142814
|
10/10/2023
|
SAMIKSHA MAHIPAL SAKHARE
|
1827004WL022112
|
SAMIKSHA MAHIPAL SAKHARE
|
00462
|
UCBA0000553
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807471
|
|
SAMIKSHA MAHIPAL SAKHARE
|
UCO BANK(607066)
|
|
103
|
RAMTEK
|
MH-27-004-018-005/604
(Khairi Bijewada)
|
1827004000NRG24101020230142696
|
10/10/2023
|
KOCHE ARCHANA D
|
1827004WL022093
|
KOCHE ARCHANA D
|
00462
|
UCBA0000553
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807470
|
|
ARCHANA DEVANAND KOCHE
|
RATNAKAR BANK(607393)
|
|
104
|
RAMTEK
|
MH-27-004-024-001/154
(Nawargaon)
|
1827004000NRG24101020230142529
|
10/10/2023
|
Ravindra Chandrabhan Yelure
|
1827004WL022056
|
Ravindra Chandrabhan Yelure
|
00462
|
UCBA0000553
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807577
|
|
YELURE RAVINDRA C.
|
UCO BANK(607066)
|
|
105
|
RAMTEK
|
MH-27-004-024-003/117
(Nawargaon)
|
1827004000NRG24101020230142524
|
10/10/2023
|
Mamata Chandrakumar Randhai
|
1827004WL022055
|
Mamata Chandrakumar Randhai
|
00462
|
UCBA0000553
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807472
|
|
MAMTA CHANDRAKUMAR RANDHAI
|
UCO BANK(607066)
|
|
106
|
RAMTEK
|
MH-27-004-024-003/87
(Nawargaon)
|
1827004000NRG24101020230142526
|
10/10/2023
|
Sandip Bapurao Sonwane
|
1827004WL022055
|
Sandip Bapurao Sonwane
|
00462
|
UCBA0000553
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807474
|
|
SANDIP BAPURAO SONWANE
|
UCO BANK(607066)
|
|
107
|
RAMTEK
|
MH-27-004-024-003/88
(Nawargaon)
|
1827004000NRG24101020230142527
|
10/10/2023
|
Nirmala Naresh Narnavre
|
1827004WL022055
|
Nirmala Naresh Narnavre
|
00462
|
UCBA0000553
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807576
|
|
NIRMALA NARESH NARNAWARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
108
|
RAMTEK
|
MH-27-004-018-001/11
(Khairi Bijewada)
|
1827004000NRG24101020230142813
|
10/10/2023
|
LAXMI MUKESH DHURVE
|
1827004WL022112
|
LAXMI MUKESH DHURVE
|
00462
|
UCBA0001932
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807475
|
|
LAXMI MUKESH DHURVE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
109
|
RAMTEK
|
MH-27-004-018-001/1048
(Khairi Bijewada)
|
1827004000NRG24101020230142807
|
10/10/2023
|
Shubham R. Yadav
|
1827004WL022112
|
Shubham R. Yadav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807465
|
|
SHUBHAM RAMJI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RAMTEK
|
MH-27-004-018-001/1056
(Khairi Bijewada)
|
1827004000NRG24101020230142808
|
10/10/2023
|
Sharda K Uikey
|
1827004WL022112
|
Sharda K Uikey
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807467
|
|
SHARADA KAILAS UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RAMTEK
|
MH-27-004-018-001/1071
(Khairi Bijewada)
|
1827004000NRG24101020230142625
|
10/10/2023
|
Prashant D. Mohankar
|
1827004WL022078
|
Prashant D. Mohankar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807466
|
|
PRASHANT DASHARATH MOHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RAMTEK
|
MH-27-004-018-001/1086
(Khairi Bijewada)
|
1827004000NRG24101020230142700
|
10/10/2023
|
Rajat P. Khobragade
|
1827004WL022095
|
Rajat P. Khobragade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807468
|
|
RAJAT PRABHAKAR KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RAMTEK
|
MH-27-004-018-001/1099
(Khairi Bijewada)
|
1827004000NRG24101020230142653
|
10/10/2023
|
Manoj V. Pandharam
|
1827004WL022087
|
Manoj V. Pandharam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230807469
|
|
MANOJ VILAS PANDHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143052
|
143052
|
|
|
|
|
|
|
|