|
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-27-004-001-001/87
(Soneghat)
|
1827004001NRG24290320240314227
|
30/03/2024
|
Archana Laxman Kangali
|
1827004001WL050388
|
Archana Laxman Kangali
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425410
|
|
ARCHANA LAXMAN KANGA
|
BANK OF BARODA(606985)
|
|
2
|
RAMTEK
|
MH-27-004-001-002/249
(Soneghat)
|
1827004001NRG24290320240314139
|
30/03/2024
|
Aasha Gajanan Lanjewar
|
1827004001WL050380
|
Aasha Gajanan Lanjewar
|
00045
|
BARB0RAMTEK
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2388425501
|
|
ASHA GAJANAN LANJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
RAMTEK
|
MH-27-004-005-001/30
(Manapur)
|
1827004000NRG24300320240316523
|
30/03/2024
|
Ishwaribai Sampat baraman
|
1827004WL050659
|
Ishwaribai Sampat baraman
|
00045
|
BARB0RAMTEK
|
810
|
810
|
Processed
|
31/03/2024
|
|
2388425504
|
|
ISHWARIBAI SAMPAT BA
|
BANK OF BARODA(606985)
|
|
4
|
RAMTEK
|
MH-27-004-005-001/30
(Manapur)
|
1827004000NRG24300320240316522
|
30/03/2024
|
Sampat marakhan baraman
|
1827004WL050659
|
Sampat marakhan baraman
|
00045
|
BARB0RAMTEK
|
810
|
810
|
Processed
|
31/03/2024
|
|
2388425509
|
|
SAMPAT MARAKHAN BARM
|
BANK OF BARODA(606985)
|
|
5
|
RAMTEK
|
MH-27-004-010-001/15
(Mandri)
|
1827004000NRG24300320240316795
|
30/03/2024
|
ANIKET DILIP CHAUDHARY
|
1827004WL050694
|
ANIKET DILIP CHAUDHARY
|
00045
|
BARB0RAMTEK
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425413
|
|
ANIKET DILIP CHAUDHA
|
BANK OF BARODA(606985)
|
|
6
|
RAMTEK
|
MH-27-004-010-001/170
(Mandri)
|
1827004000NRG24300320240316712
|
30/03/2024
|
AVINASH SAKHARAM DHURWE
|
1827004WL050688
|
AVINASH SAKHARAM DHURWE
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425412
|
|
AVINASH S DHURWE
|
BANK OF BARODA(606985)
|
|
7
|
RAMTEK
|
MH-27-004-010-001/460
(Mandri)
|
1827004000NRG24300320240316719
|
30/03/2024
|
NILESH DILIP CHAUDHARY
|
1827004WL050688
|
NILESH DILIP CHAUDHARY
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425414
|
|
NILESH DILIP CHAUDHA
|
BANK OF BARODA(606985)
|
|
8
|
RAMTEK
|
MH-27-004-010-001/96
(Mandri)
|
1827004000NRG24300320240314979
|
30/03/2024
|
Jivan Manohar Navghare
|
1827004WL050464
|
Jivan Manohar Navghare
|
00045
|
BARB0RAMTEK
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425429
|
|
JIVAN MANOHAR NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAMTEK
|
MH-27-004-010-001/96
(Mandri)
|
1827004000NRG24300320240314980
|
30/03/2024
|
RINA SHANKAR NAWGHARE
|
1827004WL050464
|
RINA SHANKAR NAWGHARE
|
00045
|
BARB0RAMTEK
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425428
|
|
RINA SHANKAR NAWGHAR
|
BANK OF BARODA(606985)
|
|
10
|
RAMTEK
|
MH-27-004-024-003/186
(Nawargaon)
|
1827004000NRG24300320240315895
|
30/03/2024
|
Tilkabai Mukesh Narnavare
|
1827004WL050578
|
Tilkabai Mukesh Narnavare
|
00045
|
BARB0RAMTEK
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425417
|
|
TILAKA MUKESH NARNAW
|
BANK OF BARODA(606985)
|
|
11
|
RAMTEK
|
MH-27-004-024-003/63
(Nawargaon)
|
1827004000NRG24300320240315779
|
30/03/2024
|
Ramesh Shripat Narnawre
|
1827004WL050571
|
Ramesh Shripat Narnawre
|
00045
|
BARB0RAMTEK
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425497
|
|
MR RAMESH SRIPAT NARNAWRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17454
|
17454
|
|
|
|
|
|
|
|
|
12
|
RAMTEK
|
MH-27-004-001-004/308
(Soneghat)
|
1827004001NRG24290320240314231
|
30/03/2024
|
ARJUN BALAJI MEHARKULE
|
1827004001WL050389
|
ARJUN BALAJI MEHARKULE
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2388425458
|
|
ARJUN BALAJI MEHARKULE
|
BANK OF INDIA(508505)
|
|
13
|
RAMTEK
|
MH-27-004-010-001/1
(Mandri)
|
1827004000NRG24300320240316787
|
30/03/2024
|
Kuntal Mahohar Mokashi
|
1827004WL050694
|
Kuntal Mahohar Mokashi
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425468
|
|
KUNTAL MANOHAR MOKASHI
|
BANK OF INDIA(508505)
|
|
14
|
RAMTEK
|
MH-27-004-010-001/1
(Mandri)
|
1827004000NRG24300320240316786
|
30/03/2024
|
Pradip Manohar Mokashi
|
1827004WL050694
|
Pradip Manohar Mokashi
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425503
|
|
PRADIP MANOHAR MOKAS
|
BANK OF BARODA(606985)
|
|
15
|
RAMTEK
|
MH-27-004-010-001/1
(Mandri)
|
1827004000NRG24300320240316785
|
30/03/2024
|
Reshmabai Manohar Mokashi
|
1827004WL050694
|
Reshmabai Manohar Mokashi
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425437
|
|
RESHMABAI MANOHAR MOKASHI
|
BANK OF INDIA(508505)
|
|
16
|
RAMTEK
|
MH-27-004-010-001/108
(Mandri)
|
1827004000NRG24300320240316789
|
30/03/2024
|
SAGAR MAROTI NEWARE
|
1827004WL050694
|
SAGAR MAROTI NEWARE
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425465
|
|
SAGAR MAROTI NEWARE
|
BANK OF INDIA(508505)
|
|
17
|
RAMTEK
|
MH-27-004-010-001/108
(Mandri)
|
1827004000NRG24300320240316788
|
30/03/2024
|
Savita Maroti Neware
|
1827004WL050694
|
Savita Maroti Neware
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425443
|
|
MRS KAVADI MAROTRAO NEWARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMTEK
|
MH-27-004-010-001/13
(Mandri)
|
1827004000NRG24300320240316792
|
30/03/2024
|
Krushnaji SHyamrao Raut
|
1827004WL050694
|
Krushnaji SHyamrao Raut
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425440
|
|
KISAN SHAMRAO RAUT
|
BANK OF INDIA(508505)
|
|
19
|
RAMTEK
|
MH-27-004-010-001/13
(Mandri)
|
1827004000NRG24300320240316790
|
30/03/2024
|
NItesh Krushnaji Raut
|
1827004WL050694
|
NItesh Krushnaji Raut
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425470
|
|
NITESH KRUSHNA RAUT
|
BANK OF INDIA(508505)
|
|
20
|
RAMTEK
|
MH-27-004-010-001/15
(Mandri)
|
1827004000NRG24300320240316793
|
30/03/2024
|
Dilip Laxman Chaudhari
|
1827004WL050694
|
Dilip Laxman Chaudhari
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425444
|
|
DILIP LAXMAN CHOUDHARI
|
BANK OF INDIA(508505)
|
|
21
|
RAMTEK
|
MH-27-004-010-001/15
(Mandri)
|
1827004000NRG24300320240316794
|
30/03/2024
|
Roshan Dilip Chaudhari
|
1827004WL050694
|
Roshan Dilip Chaudhari
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425459
|
|
ROSHAN DILIP CHOUDHARY
|
BANK OF INDIA(508505)
|
|
22
|
RAMTEK
|
MH-27-004-010-001/223
(Mandri)
|
1827004000NRG24300320240314976
|
30/03/2024
|
Anjira Wasudeo Mokashi
|
1827004WL050464
|
Anjira Wasudeo Mokashi
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425442
|
|
ANJIRA WASUDEO MOKASHI
|
BANK OF INDIA(508505)
|
|
23
|
RAMTEK
|
MH-27-004-010-001/223
(Mandri)
|
1827004000NRG24300320240314977
|
30/03/2024
|
Srimala Raju Mokashi
|
1827004WL050464
|
Srimala Raju Mokashi
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425452
|
|
SRIMALA YOGESHWAR SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
RAMTEK
|
MH-27-004-010-001/223
(Mandri)
|
1827004000NRG24300320240314975
|
30/03/2024
|
VASUDEV KESHARU MOKASHI
|
1827004WL050464
|
VASUDEV KESHARU MOKASHI
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425441
|
|
VASUDEO KESARU MOKASHI
|
BANK OF INDIA(508505)
|
|
25
|
RAMTEK
|
MH-27-004-010-001/55
(Mandri)
|
1827004000NRG24300320240316743
|
30/03/2024
|
Mahesh Vasanta Neware
|
1827004WL050690
|
Mahesh Vasanta Neware
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425505
|
|
MAHESH WASANTA NEWAR
|
BANK OF BARODA(606985)
|
|
26
|
RAMTEK
|
MH-27-004-010-001/55
(Mandri)
|
1827004000NRG24300320240316742
|
30/03/2024
|
Pushpa Wasanta Neware
|
1827004WL050690
|
Pushpa Wasanta Neware
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425445
|
|
PUSHPA VASANTA NEWARE
|
BANK OF INDIA(508505)
|
|
27
|
RAMTEK
|
MH-27-004-012-002/205
(Chichala)
|
1827004000NRG24300320240316539
|
30/03/2024
|
Subhash Ramaji Mohare
|
1827004WL050665
|
Subhash Ramaji Mohare
|
00048
|
BKID0008744
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2388425446
|
|
SUBHASH RAMAJI MOHARE
|
BANK OF INDIA(508505)
|
|
28
|
RAMTEK
|
MH-27-004-012-002/205
(Chichala)
|
1827004000NRG24300320240316540
|
30/03/2024
|
Sunita Subhash Mohare
|
1827004WL050665
|
Sunita Subhash Mohare
|
00048
|
BKID0008744
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2388425447
|
|
SUNITA SUBHASH MOHARE
|
BANK OF INDIA(508505)
|
|
29
|
RAMTEK
|
MH-27-004-012-002/247
(Chichala)
|
1827004000NRG24300320240316543
|
30/03/2024
|
Ganesh Chinnilal Sawalakhe
|
1827004WL050665
|
Ganesh Chinnilal Sawalakhe
|
00048
|
BKID0008744
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2388425448
|
|
GANESH CHINILAL SAWWALAKHE
|
BANK OF INDIA(508505)
|
|
30
|
RAMTEK
|
MH-27-004-021-002/92
(Mahadula)
|
1827004000NRG24300320240316983
|
30/03/2024
|
Arvind Kundlik Parteti
|
1827004WL050715
|
Arvind Kundlik Parteti
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425455
|
|
MR ARVIND KUNDLIK PARTETI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMTEK
|
MH-27-004-021-002/92
(Mahadula)
|
1827004000NRG24300320240316984
|
30/03/2024
|
Kunda Arvind Parteti
|
1827004WL050715
|
Kunda Arvind Parteti
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425454
|
|
MRS KUNDA ARVIND PARTETI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMTEK
|
MH-27-004-022-001/177
(Panchala B.)
|
1827004000NRG24300320240315497
|
30/03/2024
|
Ambrika Biraj Bagde
|
1827004WL050536
|
Ambrika Biraj Bagde
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425439
|
|
MRS AMBRIKA BIRAJ BAGDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMTEK
|
MH-27-004-022-001/187
(Panchala B.)
|
1827004000NRG24300320240315623
|
30/03/2024
|
HEMRAJ MAHENDRA PANJARE
|
1827004WL050552
|
HEMRAJ MAHENDRA PANJARE
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425424
|
|
HEMRAJ MAHADEV PANJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
RAMTEK
|
MH-27-004-022-001/187
(Panchala B.)
|
1827004000NRG24300320240315644
|
30/03/2024
|
HEMRAJ MAHENDRA PANJARE
|
1827004WL050554
|
HEMRAJ MAHENDRA PANJARE
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425425
|
|
HEMRAJ MAHADEV PANJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
RAMTEK
|
MH-27-004-022-001/187
(Panchala B.)
|
1827004000NRG24300320240315645
|
30/03/2024
|
RAHUL HEMRAJ PANJARE
|
1827004WL050554
|
RAHUL HEMRAJ PANJARE
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425513
|
|
RAHUL HEMRAJ PANJARE
|
BANK OF INDIA(508505)
|
|
36
|
RAMTEK
|
MH-27-004-022-001/187
(Panchala B.)
|
1827004000NRG24300320240315624
|
30/03/2024
|
RAHUL HEMRAJ PANJARE
|
1827004WL050552
|
RAHUL HEMRAJ PANJARE
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425512
|
|
RAHUL HEMRAJ PANJARE
|
BANK OF INDIA(508505)
|
|
37
|
RAMTEK
|
MH-27-004-022-001/203
(Panchala B.)
|
1827004000NRG24300320240315500
|
30/03/2024
|
JAYENDRA RAMESH MATRE
|
1827004WL050536
|
JAYENDRA RAMESH MATRE
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425460
|
|
JAYENDRA RAMESH MATRE
|
BANK OF INDIA(508505)
|
|
38
|
RAMTEK
|
MH-27-004-022-001/203
(Panchala B.)
|
1827004000NRG24300320240315648
|
30/03/2024
|
JAYENDRA RAMESH MATRE
|
1827004WL050554
|
JAYENDRA RAMESH MATRE
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425461
|
|
JAYENDRA RAMESH MATRE
|
BANK OF INDIA(508505)
|
|
39
|
RAMTEK
|
MH-27-004-022-001/203
(Panchala B.)
|
1827004000NRG24300320240315646
|
30/03/2024
|
Ramesh Budhaji Matre
|
1827004WL050554
|
Ramesh Budhaji Matre
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425457
|
|
MR RAMESH BUDHA MATRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMTEK
|
MH-27-004-022-001/203
(Panchala B.)
|
1827004000NRG24300320240315498
|
30/03/2024
|
Ramesh Budhaji Matre
|
1827004WL050536
|
Ramesh Budhaji Matre
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425456
|
|
MR RAMESH BUDHA MATRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMTEK
|
MH-27-004-022-001/23
(Panchala B.)
|
1827004000NRG24300320240315626
|
30/03/2024
|
BIRAJ MADHUKAR MATRE
|
1827004WL050552
|
BIRAJ MADHUKAR MATRE
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425463
|
|
BIRAJLAL MADHUKAR MATARE
|
BANK OF INDIA(508505)
|
|
42
|
RAMTEK
|
MH-27-004-022-001/23
(Panchala B.)
|
1827004000NRG24300320240315649
|
30/03/2024
|
BIRAJ MADHUKAR MATRE
|
1827004WL050554
|
BIRAJ MADHUKAR MATRE
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425462
|
|
BIRAJLAL MADHUKAR MATARE
|
BANK OF INDIA(508505)
|
|
43
|
RAMTEK
|
MH-27-004-022-001/23
(Panchala B.)
|
1827004000NRG24300320240315627
|
30/03/2024
|
Surajlal Madhukar Matre
|
1827004WL050552
|
Surajlal Madhukar Matre
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425464
|
|
MR SURAJLAL MADHUKAR MATRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMTEK
|
MH-27-004-022-001/268
(Panchala B.)
|
1827004000NRG24300320240315529
|
30/03/2024
|
ANITA BHAURAO MATRE
|
1827004WL050540
|
ANITA BHAURAO MATRE
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425499
|
|
MRS ANITA BHAURAO MATRE
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMTEK
|
MH-27-004-022-001/268
(Panchala B.)
|
1827004000NRG24300320240315629
|
30/03/2024
|
ANITA BHAURAO MATRE
|
1827004WL050552
|
ANITA BHAURAO MATRE
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425500
|
|
MRS ANITA BHAURAO MATRE
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMTEK
|
MH-27-004-022-001/268
(Panchala B.)
|
1827004000NRG24300320240315628
|
30/03/2024
|
Bhaurao Tukadu Matare
|
1827004WL050552
|
Bhaurao Tukadu Matare
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425418
|
|
MR BHAURAO TUKDU MATRE
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMTEK
|
MH-27-004-022-001/268
(Panchala B.)
|
1827004000NRG24300320240315528
|
30/03/2024
|
Bhaurao Tukadu Matare
|
1827004WL050540
|
Bhaurao Tukadu Matare
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425419
|
|
MR BHAURAO TUKDU MATRE
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMTEK
|
MH-27-004-022-001/292
(Panchala B.)
|
1827004000NRG24300320240315530
|
30/03/2024
|
GHANSYAM ANKUSH KUMBHALE
|
1827004WL050540
|
GHANSYAM ANKUSH KUMBHALE
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425453
|
|
MR GHANSHYAM ANKUSH KUMBHALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMTEK
|
MH-27-004-022-001/349
(Panchala B.)
|
1827004000NRG24300320240314856
|
30/03/2024
|
Sangita Sunil Dhadse
|
1827004WL050454
|
Sangita Sunil Dhadse
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425430
|
|
SANGITA SUNILJI DHADSE
|
BANK OF INDIA(508505)
|
|
50
|
RAMTEK
|
MH-27-004-022-001/349
(Panchala B.)
|
1827004000NRG24300320240314876
|
30/03/2024
|
Sangita Sunil Dhadse
|
1827004WL050458
|
Sangita Sunil Dhadse
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425431
|
|
SANGITA SUNILJI DHADSE
|
BANK OF INDIA(508505)
|
|
51
|
RAMTEK
|
MH-27-004-022-001/349
(Panchala B.)
|
1827004000NRG24300320240314877
|
30/03/2024
|
SUNIL SAMBHU DHADSE
|
1827004WL050458
|
SUNIL SAMBHU DHADSE
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425432
|
|
SUNIL SAMBHU DHADSE
|
BANK OF INDIA(508505)
|
|
52
|
RAMTEK
|
MH-27-004-022-001/349
(Panchala B.)
|
1827004000NRG24300320240314857
|
30/03/2024
|
SUNIL SAMBHU DHADSE
|
1827004WL050454
|
SUNIL SAMBHU DHADSE
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425467
|
|
SUNIL SAMBHU DHADSE
|
BANK OF INDIA(508505)
|
|
53
|
RAMTEK
|
MH-27-004-022-003/354
(Panchala B.)
|
1827004000NRG24300320240316965
|
30/03/2024
|
Hariram Buddha Masaram
|
1827004WL050712
|
Hariram Buddha Masaram
|
00048
|
BKID0008744
|
546
|
546
|
Processed
|
31/03/2024
|
|
2388425506
|
|
HARIRAM BUDHA MASRAM
|
BANK OF INDIA(508505)
|
|
54
|
RAMTEK
|
MH-27-004-022-003/375
(Panchala B.)
|
1827004000NRG24300320240315484
|
30/03/2024
|
Devchand Kashiram Kumbre
|
1827004WL050532
|
Devchand Kashiram Kumbre
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2388425511
|
|
DEOCHAND KASHIRAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
55
|
RAMTEK
|
MH-27-004-022-003/381
(Panchala B.)
|
1827004000NRG24300320240315683
|
30/03/2024
|
Duryodhan Ratiram Samrit
|
1827004WL050558
|
Duryodhan Ratiram Samrit
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425507
|
|
DURYODHAN RATIRAM SAMRIT
|
BANK OF INDIA(508505)
|
|
56
|
RAMTEK
|
MH-27-004-022-003/381
(Panchala B.)
|
1827004000NRG24300320240315684
|
30/03/2024
|
Sunita Duryodhan Samrit
|
1827004WL050558
|
Sunita Duryodhan Samrit
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425449
|
|
SUNITA DURYODHAN SAMRIT
|
BANK OF INDIA(508505)
|
|
57
|
RAMTEK
|
MH-27-004-024-004/39
(Nawargaon)
|
1827004000NRG24300320240316851
|
30/03/2024
|
Kundalik Kawadu Gongale
|
1827004WL050699
|
Kundalik Kawadu Gongale
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425450
|
|
KUNDALIK KAVADU GONGALE
|
BANK OF INDIA(508505)
|
|
58
|
RAMTEK
|
MH-27-004-024-004/39
(Nawargaon)
|
1827004000NRG24300320240316852
|
30/03/2024
|
Sangita Kundalik Gongale
|
1827004WL050699
|
Sangita Kundalik Gongale
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425451
|
|
SANGITA KUNDALIK GONGALE
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAMTEK
|
MH-27-004-024-004/487
(Nawargaon)
|
1827004000NRG24300320240316857
|
30/03/2024
|
Iswar Vanwasu kohpare
|
1827004WL050699
|
Iswar Vanwasu kohpare
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425466
|
|
ISHWAR VANASRAO KOYAPARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82446
|
82446
|
|
|
|
|
|
|
|
|
60
|
RAMTEK
|
MH-27-004-015-002/157
(Patgowari)
|
1827004000NRG24300320240316557
|
30/03/2024
|
LILA RAMESH KHANDATE
|
1827004WL050668
|
LILA RAMESH KHANDATE
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2388425469
|
|
LILA RAMESH KHANDATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
61
|
RAMTEK
|
MH-27-004-015-001/139
(Patgowari)
|
1827004000NRG24300320240316601
|
30/03/2024
|
Mrs.SHALU BANDU NEWARE
|
1827004WL050674
|
Mrs.SHALU BANDU NEWARE
|
00051
|
MAHB0001837
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2388425436
|
|
SHALU BANDU NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAMTEK
|
MH-27-004-015-001/195
(Patgowari)
|
1827004000NRG24300320240316549
|
30/03/2024
|
Mrs. VANDANA BHIVDAS KUMBHARE
|
1827004WL050666
|
Mrs. VANDANA BHIVDAS KUMBHARE
|
00051
|
MAHB0001837
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425426
|
|
Mrs. VANDANA BHIVDAS KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
RAMTEK
|
MH-27-004-015-001/669
(Patgowari)
|
1827004000NRG24300320240316551
|
30/03/2024
|
Mrs. JAYASHREE SUDHAKAR SAHARE
|
1827004WL050666
|
Mrs. JAYASHREE SUDHAKAR SAHARE
|
00051
|
MAHB0001837
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425435
|
|
JAYSHRI SUDHAKAR SAHARE
|
CANARA BANK(508532)
|
|
64
|
RAMTEK
|
MH-27-004-015-002/147
(Patgowari)
|
1827004000NRG24300320240316552
|
30/03/2024
|
Mrs. RATNAMALA SANJAY SONWANE
|
1827004WL050666
|
Mrs. RATNAMALA SANJAY SONWANE
|
00051
|
MAHB0001837
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2388425484
|
|
RATNAMALA SANJAY SONWANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
65
|
RAMTEK
|
MH-27-004-015-001/111
(Patgowari)
|
1827004000NRG24300320240316591
|
30/03/2024
|
VANDANA SUBHASH CHACAHNE
|
1827004WL050672
|
VANDANA SUBHASH CHACAHNE
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425518
|
|
VANDANA SUBHASHJI CHECHANE
|
CANARA BANK(508532)
|
|
66
|
RAMTEK
|
MH-27-004-015-001/118
(Patgowari)
|
1827004000NRG24300320240316592
|
30/03/2024
|
PATIRAMJI HARIBHAU KHEWALE
|
1827004WL050672
|
PATIRAMJI HARIBHAU KHEWALE
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425422
|
|
PATIRAM HARIBHAU KHEWALE
|
CANARA BANK(508532)
|
|
67
|
RAMTEK
|
MH-27-004-015-001/259
(Patgowari)
|
1827004000NRG24300320240316596
|
30/03/2024
|
DURGA SURESH BHANDE
|
1827004WL050673
|
DURGA SURESH BHANDE
|
00078
|
CNRB0015133
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2388425519
|
|
DURGA SURESH BHANDE
|
CANARA BANK(508532)
|
|
68
|
RAMTEK
|
MH-27-004-015-001/288
(Patgowari)
|
1827004000NRG24300320240316593
|
30/03/2024
|
NIKHIL KESHAVRAO BHOYAR
|
1827004WL050672
|
NIKHIL KESHAVRAO BHOYAR
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425514
|
|
Mr. NIKHIL KESHAVRAO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
RAMTEK
|
MH-27-004-015-001/327
(Patgowari)
|
1827004000NRG24300320240316594
|
30/03/2024
|
RAMESH FAJIT MOHANKAR
|
1827004WL050672
|
RAMESH FAJIT MOHANKAR
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425498
|
|
RAMESH FAJIT MOHANKAR
|
CANARA BANK(508532)
|
|
70
|
RAMTEK
|
MH-27-004-015-001/39
(Patgowari)
|
1827004000NRG24300320240316597
|
30/03/2024
|
CHIRKUT RAMARA KHANDATE
|
1827004WL050673
|
CHIRKUT RAMARA KHANDATE
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425510
|
|
CHIRKUT RAMRAO KHANDATE
|
CANARA BANK(508532)
|
|
71
|
RAMTEK
|
MH-27-004-015-001/510
(Patgowari)
|
1827004000NRG24300320240316574
|
30/03/2024
|
ANIL BHAURAOJI THETMALE
|
1827004WL050670
|
ANIL BHAURAOJI THETMALE
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425479
|
|
ANIL BHAURAOJI THETMALE
|
CANARA BANK(508532)
|
|
72
|
RAMTEK
|
MH-27-004-015-001/510
(Patgowari)
|
1827004000NRG24300320240316575
|
30/03/2024
|
SONU A THETMALE
|
1827004WL050670
|
SONU A THETMALE
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425433
|
|
SONU ANIL THETMALE
|
CANARA BANK(508532)
|
|
73
|
RAMTEK
|
MH-27-004-015-001/511
(Patgowari)
|
1827004000NRG24300320240316598
|
30/03/2024
|
SULOCHANA BHIVANKAR
|
1827004WL050673
|
SULOCHANA BHIVANKAR
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425407
|
|
SULOCHANA SHIVCHARAN BHIWANKAR
|
CANARA BANK(508532)
|
|
74
|
RAMTEK
|
MH-27-004-015-001/53
(Patgowari)
|
1827004000NRG24300320240316599
|
30/03/2024
|
KAVITA MAHADEV NEWARE
|
1827004WL050673
|
KAVITA MAHADEV NEWARE
|
00078
|
CNRB0015133
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2388425408
|
|
KAVITA MAHADEVJI NEWARE
|
CANARA BANK(508532)
|
|
75
|
RAMTEK
|
MH-27-004-015-001/81
(Patgowari)
|
1827004000NRG24300320240316600
|
30/03/2024
|
SURESH SUDAM JAMBHULKAR
|
1827004WL050673
|
SURESH SUDAM JAMBHULKAR
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425423
|
|
SURESH SUDANJI JAMBHULKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
76
|
RAMTEK
|
MH-27-004-015-001/206
(Patgowari)
|
1827004000NRG24300320240316550
|
30/03/2024
|
PANJABRAO DASHRATH SAHARE
|
1827004WL050666
|
PANJABRAO DASHRATH SAHARE
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425420
|
|
PANJABRAO DASHRATH DASHRATH SAHARE
|
CANARA BANK(508532)
|
|
77
|
RAMTEK
|
MH-27-004-015-001/41
(Patgowari)
|
1827004000NRG24300320240316595
|
30/03/2024
|
MIRABAI RAJENDRA UPASE
|
1827004WL050672
|
MIRABAI RAJENDRA UPASE
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425517
|
|
MIRABAI RAJENDRA UPASE
|
CANARA BANK(508532)
|
|
78
|
RAMTEK
|
MH-27-004-015-001/698
(Patgowari)
|
1827004000NRG24300320240316603
|
30/03/2024
|
ANITA K TEKAM
|
1827004WL050674
|
ANITA K TEKAM
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2388425421
|
|
ANITA GANPATRAO DHURVE
|
BANK OF INDIA(508505)
|
|
79
|
RAMTEK
|
MH-27-004-024-001/231
(Nawargaon)
|
1827004000NRG24300320240316996
|
30/03/2024
|
KARISHMA G MESHRAM
|
1827004WL050717
|
KARISHMA G MESHRAM
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425411
|
|
KARISHMA KUNJILALA TAMBE
|
BANK OF INDIA(508505)
|
|
80
|
RAMTEK
|
MH-27-004-024-003/538
(Nawargaon)
|
1827004000NRG24300320240316241
|
30/03/2024
|
Mrs DIKSHA MANOJ UIKEY
|
1827004WL050630
|
Mrs DIKSHA MANOJ UIKEY
|
00078
|
CNRB0015252
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425434
|
|
DIKSHA MANOJ UIKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
81
|
RAMTEK
|
MH-27-004-012-002/27
(Chichala)
|
1827004000NRG24300320240316544
|
30/03/2024
|
KUSUM PRALAHAD GAYAGAYE
|
1827004WL050665
|
KUSUM PRALAHAD GAYAGAYE
|
00415
|
SBIN0000565
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2388425481
|
|
KUSUM PRALHAD GAYGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
RAMTEK
|
MH-27-004-012-002/4
(Chichala)
|
1827004000NRG24300320240316548
|
30/03/2024
|
Dinesh Lachiram Gaygaye
|
1827004WL050665
|
Dinesh Lachiram Gaygaye
|
00415
|
SBIN0000565
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2388425486
|
|
MR DINESH LACHHIRAM GAYGAYE
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMTEK
|
MH-27-004-015-001/286
(Patgowari)
|
1827004000NRG24300320240316602
|
30/03/2024
|
Amol Sampatrao Kumbhare
|
1827004WL050674
|
Amol Sampatrao Kumbhare
|
00415
|
SBIN0000565
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2388425496
|
|
AMOL SAMPATRAO KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAMTEK
|
MH-27-004-015-001/693
(Patgowari)
|
1827004000NRG24300320240316576
|
30/03/2024
|
Roshan Tarachand Madavi
|
1827004WL050670
|
Roshan Tarachand Madavi
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425495
|
|
MR ROSHAN TARACHAND MADAVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMTEK
|
MH-27-004-022-001/203
(Panchala B.)
|
1827004000NRG24300320240315647
|
30/03/2024
|
ANJIRA RAMESH MATRE
|
1827004WL050554
|
ANJIRA RAMESH MATRE
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425493
|
|
MRS ANJIRA RAMESH MATRE
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMTEK
|
MH-27-004-022-001/203
(Panchala B.)
|
1827004000NRG24300320240315499
|
30/03/2024
|
ANJIRA RAMESH MATRE
|
1827004WL050536
|
ANJIRA RAMESH MATRE
|
00415
|
SBIN0000565
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425492
|
|
MRS ANJIRA RAMESH MATRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMTEK
|
MH-27-004-022-001/348
(Panchala B.)
|
1827004000NRG24300320240315630
|
30/03/2024
|
HARICHAND SUBHASH BAGADE
|
1827004WL050552
|
HARICHAND SUBHASH BAGADE
|
00415
|
SBIN0000565
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425494
|
|
MRS HARICHAND SUBHASH BAGDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMTEK
|
MH-27-004-024-003/186
(Nawargaon)
|
1827004000NRG24300320240315778
|
30/03/2024
|
Mukesh Shripant Narnawre
|
1827004WL050570
|
Mukesh Shripant Narnawre
|
00415
|
SBIN0000565
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425489
|
|
MR MUKESH SHRIPAT NARNAWRE
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMTEK
|
MH-27-004-024-003/30
(Nawargaon)
|
1827004000NRG24300320240315896
|
30/03/2024
|
Samita Sunil Dhamgaye
|
1827004WL050578
|
Samita Sunil Dhamgaye
|
00415
|
SBIN0000565
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425480
|
|
DHAMGAYE SAMITA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMTEK
|
MH-27-004-024-003/42
(Nawargaon)
|
1827004000NRG24300320240315897
|
30/03/2024
|
Nandu Radhesham Neware
|
1827004WL050578
|
Nandu Radhesham Neware
|
00415
|
SBIN0000565
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425485
|
|
MR NANDKISHOR RADHESHAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMTEK
|
MH-27-004-024-003/63
(Nawargaon)
|
1827004000NRG24300320240315780
|
30/03/2024
|
Sarswati Ramesh Narnaware
|
1827004WL050571
|
Sarswati Ramesh Narnaware
|
00415
|
SBIN0000565
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425488
|
|
SARASWATI RAMESH NARNAWRE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
92
|
RAMTEK
|
MH-27-004-024-001/81
(Nawargaon)
|
1827004000NRG24300320240315910
|
30/03/2024
|
Gajanan Tarachand Idpachi
|
1827004WL050581
|
Gajanan Tarachand Idpachi
|
00415
|
SBIN0016116
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425490
|
|
MR GAJANAN TARACHAND IDAPACHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMTEK
|
MH-27-004-024-003/463
(Nawargaon)
|
1827004000NRG24300320240315899
|
30/03/2024
|
Manoj Shiwshankar Uike
|
1827004WL050578
|
Manoj Shiwshankar Uike
|
00415
|
SBIN0016116
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425491
|
|
MR MANOJ SHIVSANKAR UIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
94
|
RAMTEK
|
MH-27-004-010-001/13
(Mandri)
|
1827004000NRG24300320240316791
|
30/03/2024
|
Manisha Moreshwar Raut
|
1827004WL050694
|
Manisha Moreshwar Raut
|
00462
|
UCBA0000553
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425471
|
|
MANISHA MORESHWAR RA
|
BANK OF BARODA(606985)
|
|
95
|
RAMTEK
|
MH-27-004-024-001/231
(Nawargaon)
|
1827004000NRG24300320240316995
|
30/03/2024
|
MESHRAM GAOUTAM MADANJI
|
1827004WL050717
|
MESHRAM GAOUTAM MADANJI
|
00462
|
UCBA0000553
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425472
|
|
MESHRAM GAOUTAM MADANJI
|
UCO BANK(607066)
|
|
96
|
RAMTEK
|
MH-27-004-024-003/117
(Nawargaon)
|
1827004000NRG24300320240315773
|
30/03/2024
|
Mamata Chandrakumar Randhai
|
1827004WL050570
|
Mamata Chandrakumar Randhai
|
00462
|
UCBA0000553
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425476
|
|
MAMTA CHANDRAKUMAR RANDHAI
|
UCO BANK(607066)
|
|
97
|
RAMTEK
|
MH-27-004-024-003/176
(Nawargaon)
|
1827004000NRG24300320240315777
|
30/03/2024
|
Mahesh Yashwanta Gaikwad
|
1827004WL050570
|
Mahesh Yashwanta Gaikwad
|
00462
|
UCBA0000553
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425474
|
|
MAHESH YASHAWANTA GAYAKWAD
|
UCO BANK(607066)
|
|
98
|
RAMTEK
|
MH-27-004-024-003/465
(Nawargaon)
|
1827004000NRG24300320240315900
|
30/03/2024
|
Sudhir Shivshankar Uikey
|
1827004WL050578
|
Sudhir Shivshankar Uikey
|
00462
|
UCBA0000553
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425473
|
|
SUDHIR SHIVSHANKAR U
|
BANK OF BARODA(606985)
|
|
99
|
RAMTEK
|
MH-27-004-024-003/545
(Nawargaon)
|
1827004000NRG24300320240316242
|
30/03/2024
|
RAJKUMARI PRAKASH WAGHADE
|
1827004WL050630
|
RAJKUMARI PRAKASH WAGHADE
|
00462
|
UCBA0000553
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425478
|
|
Mrs. RAJKUMARI PRAKASH WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
RAMTEK
|
MH-27-004-024-003/88
(Nawargaon)
|
1827004000NRG24300320240316255
|
30/03/2024
|
Nirmala Naresh Narnavre
|
1827004WL050632
|
Nirmala Naresh Narnavre
|
00462
|
UCBA0000553
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425477
|
|
NIRMALA NARESH NARNAWARE
|
UCO BANK(607066)
|
|
101
|
RAMTEK
|
MH-27-004-024-004/487
(Nawargaon)
|
1827004000NRG24300320240316858
|
30/03/2024
|
Nikita Iswar Kohpare
|
1827004WL050699
|
Nikita Iswar Kohpare
|
00462
|
UCBA0000553
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425475
|
|
NIKITA ISHWAR KOYPARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
102
|
RAMTEK
|
MH-27-004-012-002/24
(Chichala)
|
1827004000NRG24300320240316542
|
30/03/2024
|
Hirabai Dharmsing Damahe
|
1827004WL050665
|
Hirabai Dharmsing Damahe
|
00462
|
UCBA0001401
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2388425483
|
|
HEERA DHARAMSINGH DAMAHE
|
UCO BANK(607066)
|
|
103
|
RAMTEK
|
MH-27-004-012-002/24
(Chichala)
|
1827004000NRG24300320240316541
|
30/03/2024
|
Rina Sambhaji Damahe
|
1827004WL050665
|
Rina Sambhaji Damahe
|
00462
|
UCBA0001401
|
819
|
819
|
Processed
|
31/03/2024
|
|
2388425482
|
|
REENA SAMBHAJI DAMAHE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
104
|
RAMTEK
|
MH-27-004-001-001/176
(Soneghat)
|
1827004001NRG24290320240314226
|
30/03/2024
|
BHARTI KAILAS INWATE
|
1827004001WL050388
|
BHARTI KAILAS INWATE
|
00468
|
UBIN0571351
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425415
|
|
BHARTI KAILAS INWATE
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMTEK
|
MH-27-004-001-002/236
(Soneghat)
|
1827004001NRG24290320240314138
|
30/03/2024
|
Laxmi Devanand Dhande
|
1827004001WL050380
|
Laxmi Devanand Dhande
|
00468
|
UBIN0571351
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2388425516
|
|
LAXMI DEVANAND DHANDE
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMTEK
|
MH-27-004-001-004/202
(Soneghat)
|
1827004001NRG24290320240314133
|
30/03/2024
|
Renuka Raju uikey
|
1827004001WL050379
|
Renuka Raju uikey
|
00468
|
UBIN0571351
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425502
|
|
RENUKA RAJU UIKEY
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMTEK
|
MH-27-004-001-004/77
(Soneghat)
|
1827004001NRG24290320240314232
|
30/03/2024
|
Durgesh Bhaiyyaji Mohankar
|
1827004001WL050389
|
Durgesh Bhaiyyaji Mohankar
|
00468
|
UBIN0571351
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2388425409
|
|
MR DURGESH BHAIYYAJI MOHANKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMTEK
|
MH-27-004-010-001/145
(Mandri)
|
1827004000NRG24300320240316711
|
30/03/2024
|
ATUL BANDU NAWGHARE
|
1827004WL050688
|
ATUL BANDU NAWGHARE
|
00468
|
UBIN0571351
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425438
|
|
ATUL BANDU NAWGHARE
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMTEK
|
MH-27-004-010-001/145
(Mandri)
|
1827004000NRG24300320240316710
|
30/03/2024
|
DINESH BANDU NAVGHARE
|
1827004WL050688
|
DINESH BANDU NAVGHARE
|
00468
|
UBIN0571351
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425508
|
|
DINESH BANDU NAVGHARE
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMTEK
|
MH-27-004-010-001/96
(Mandri)
|
1827004000NRG24300320240314978
|
30/03/2024
|
SHANKAR MANOHAR NAWGHARE
|
1827004WL050464
|
SHANKAR MANOHAR NAWGHARE
|
00468
|
UBIN0571351
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2388425515
|
|
SHANKAR MANOHAR NAWGHARE
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMTEK
|
MH-27-004-022-001/54
(Panchala B.)
|
1827004000NRG24300320240315531
|
30/03/2024
|
RAKESH RAMESH MANDHARE
|
1827004WL050540
|
RAKESH RAMESH MANDHARE
|
00468
|
UBIN0571351
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425416
|
|
RAKESH RAMESH MANDHARE
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMTEK
|
MH-27-004-022-001/9910
(Panchala B.)
|
1827004000NRG24300320240316238
|
30/03/2024
|
YOGESH UMASHANKAR BAGADE
|
1827004WL050629
|
YOGESH UMASHANKAR BAGADE
|
00468
|
UBIN0571351
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425487
|
|
YOGESH UMASHANKAR BAGADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
113
|
RAMTEK
|
MH-27-004-022-001/9910
(Panchala B.)
|
1827004000NRG24300320240316239
|
30/03/2024
|
MR KUNAL UMASHANKAR BAGDE
|
1827004WL050629
|
MR KUNAL UMASHANKAR BAGDE
|
00468
|
UBIN0932515
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2388425427
|
|
KUNAL UMASHANKAR BAGDE MGF UMASHANKAR B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187533
|
187533
|
|
|
|
|
|
|
|