|
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-27-004-022-003/365
(Panchala B.)
|
1827004000NRG24050920230120573
|
05/09/2023
|
VINOD CHHATIRAM MASRAM
|
1827004WL017542
|
VINOD CHHATIRAM MASRAM
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061816
|
|
VINOD CHHATIRAM MASR
|
BANK OF BARODA(606985)
|
|
2
|
RAMTEK
|
MH-27-004-024-001/16
(Nawargaon)
|
1827004000NRG24050920230120550
|
05/09/2023
|
Kapura Bhikram warkhade
|
1827004WL017537
|
Kapura Bhikram warkhade
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061813
|
|
KAPURABAI SUDHIR WAR
|
BANK OF BARODA(606985)
|
|
3
|
RAMTEK
|
MH-27-004-024-001/511
(Nawargaon)
|
1827004000NRG24050920230120541
|
05/09/2023
|
MRSSatish Kuppa Swami
|
1827004WL017534
|
MRSSatish Kuppa Swami
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061814
|
|
SATISH KUPPA SWAMI
|
BANK OF BARODA(606985)
|
|
4
|
RAMTEK
|
MH-27-004-024-001/608
(Nawargaon)
|
1827004000NRG24050920230120543
|
05/09/2023
|
MISS Munni Vikas Kharwade
|
1827004WL017534
|
MISS Munni Vikas Kharwade
|
00045
|
BARB0RAMTEK
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061815
|
|
MUNNI VIKAS KHARWADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
RAMTEK
|
MH-27-004-037-004/255
(Katta)
|
1827004000NRG24050920230120461
|
05/09/2023
|
Dharmu Vedshi Warthi
|
1827004WL017514
|
Dharmu Vedshi Warthi
|
00048
|
BKID0008720
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230061842
|
|
DHARMU UDESHI WARTHI
|
BANK OF INDIA(508505)
|
|
6
|
RAMTEK
|
MH-27-004-037-004/3
(Katta)
|
1827004000NRG24050920230120462
|
05/09/2023
|
Sarva Gyaniram Marskolhe
|
1827004WL017514
|
Sarva Gyaniram Marskolhe
|
00048
|
BKID0008720
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230061907
|
|
SARVA GENDLAL MARSKOLHE
|
BANK OF INDIA(508505)
|
|
7
|
RAMTEK
|
MH-27-004-037-004/78
(Katta)
|
1827004000NRG24050920230120464
|
05/09/2023
|
SHILA SITARAM KHANDATE
|
1827004WL017514
|
SHILA SITARAM KHANDATE
|
00048
|
BKID0008720
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230061906
|
|
SHILA SITARAM KHANDATE
|
BANK OF INDIA(508505)
|
|
8
|
RAMTEK
|
MH-27-004-040-002/120
(Devlapar)
|
1827004000NRG24050920230120299
|
05/09/2023
|
Vachala Chandu Bagballare
|
1827004WL017467
|
Vachala Chandu Bagballare
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061912
|
|
VACHHLABAI CHANDULAL BAGBALLARE
|
BANK OF INDIA(508505)
|
|
9
|
RAMTEK
|
MH-27-004-040-002/129
(Devlapar)
|
1827004000NRG24050920230120300
|
05/09/2023
|
Kamla Santosh Jangadiya
|
1827004WL017467
|
Kamla Santosh Jangadiya
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061839
|
|
KAMALA SANTOSH JANGADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAMTEK
|
MH-27-004-040-002/169
(Devlapar)
|
1827004000NRG24050920230120303
|
05/09/2023
|
Malti Sandip Kumbre
|
1827004WL017468
|
Malti Sandip Kumbre
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061909
|
|
MALTI SANDEEP KUMBHARE
|
BANK OF INDIA(508505)
|
|
11
|
RAMTEK
|
MH-27-004-040-002/532
(Devlapar)
|
1827004000NRG24050920230120305
|
05/09/2023
|
BABITA PRALHAD KOKODE
|
1827004WL017468
|
BABITA PRALHAD KOKODE
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061849
|
|
BABITA PRALHAD KOKODE
|
BANK OF INDIA(508505)
|
|
12
|
RAMTEK
|
MH-27-004-040-002/555
(Devlapar)
|
1827004000NRG24050920230120306
|
05/09/2023
|
DAYAWANTI NAMDEV ADMACHI
|
1827004WL017468
|
DAYAWANTI NAMDEV ADMACHI
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061843
|
|
DAYAWANTI NAMDEO ADMACHI
|
AXIS BANK(607153)
|
|
13
|
RAMTEK
|
MH-27-004-041-005/50
(Wadamba)
|
1827004000NRG24050920230120410
|
05/09/2023
|
VINOD HIRASINGH TEKAM
|
1827004WL017499
|
VINOD HIRASINGH TEKAM
|
00048
|
BKID0008720
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230061846
|
|
VINOD HIRASING TEKAM
|
BANK OF INDIA(508505)
|
|
14
|
RAMTEK
|
MH-27-004-041-005/56
(Wadamba)
|
1827004000NRG24050920230120411
|
05/09/2023
|
ARCHANA CHANDRASHEKHAR DHURVE
|
1827004WL017499
|
ARCHANA CHANDRASHEKHAR DHURVE
|
00048
|
BKID0008720
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230061848
|
|
ARCHANA CHANDRASHEKHAR DHURVE
|
BANK OF INDIA(508505)
|
|
15
|
RAMTEK
|
MH-27-004-041-007/835
(Wadamba)
|
1827004000NRG24050920230120412
|
05/09/2023
|
SUBHADRA WASUDEV TEKAM
|
1827004WL017499
|
SUBHADRA WASUDEV TEKAM
|
00048
|
BKID0008720
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230061851
|
|
SUBHADRA WASUDEV TEKAM
|
BANK OF INDIA(508505)
|
|
16
|
RAMTEK
|
MH-27-004-041-007/899
(Wadamba)
|
1827004000NRG24050920230120413
|
05/09/2023
|
MADHUKAR SHRIPAT KODWATE
|
1827004WL017499
|
MADHUKAR SHRIPAT KODWATE
|
00048
|
BKID0008720
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230061847
|
|
MADHUKAR SHRIPAT KODWATE
|
BANK OF INDIA(508505)
|
|
17
|
RAMTEK
|
MH-27-004-042-002/285
(Dongartal)
|
1827004000NRG24050920230120427
|
05/09/2023
|
Sheshkumar Dulpat Bhalavi
|
1827004WL017504
|
Sheshkumar Dulpat Bhalavi
|
00048
|
BKID0008720
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230061837
|
|
SHESKUMAR DULPAT BHALAVI
|
BANK OF INDIA(508505)
|
|
18
|
RAMTEK
|
MH-27-004-042-004/171
(Dongartal)
|
1827004000NRG24050920230120428
|
05/09/2023
|
SHILA DESHEAJ WARTHI
|
1827004WL017504
|
SHILA DESHEAJ WARTHI
|
00048
|
BKID0008720
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230061840
|
|
SHILA DESHRAJ WARTHI
|
BANK OF INDIA(508505)
|
|
19
|
RAMTEK
|
MH-27-004-042-004/18
(Dongartal)
|
1827004000NRG24050920230120429
|
05/09/2023
|
Archana Sheshrao Inwate
|
1827004WL017504
|
Archana Sheshrao Inwate
|
00048
|
BKID0008720
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230061845
|
|
SAU.ARCHANA SESH RAO INWATE
|
BANK OF INDIA(508505)
|
|
20
|
RAMTEK
|
MH-27-004-042-004/408
(Dongartal)
|
1827004000NRG24050920230120430
|
05/09/2023
|
Ramsula Madan Kodape
|
1827004WL017504
|
Ramsula Madan Kodape
|
00048
|
BKID0008720
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230061850
|
|
RAMSULA MADAN KODAPE
|
BANK OF INDIA(508505)
|
|
21
|
RAMTEK
|
MH-27-004-044-002/10
(Bandra)
|
1827004000NRG24050920230120450
|
05/09/2023
|
Vinod Kuwarsingh Saryam
|
1827004WL017511
|
Vinod Kuwarsingh Saryam
|
00048
|
BKID0008720
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230061844
|
|
VINOD KURSING SAYARM
|
BANK OF INDIA(508505)
|
|
22
|
RAMTEK
|
MH-27-004-044-002/122
(Bandra)
|
1827004000NRG24050920230120452
|
05/09/2023
|
Sudhakar Bhodu Navreti
|
1827004WL017511
|
Sudhakar Bhodu Navreti
|
00048
|
BKID0008720
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230061832
|
|
SUDHAKAR NAVRETI
|
BANK OF INDIA(508505)
|
|
23
|
RAMTEK
|
MH-27-004-044-002/151
(Bandra)
|
1827004000NRG24050920230120394
|
05/09/2023
|
Kabirdas Dharamdas Takod
|
1827004WL017494
|
Kabirdas Dharamdas Takod
|
00048
|
BKID0008720
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230061833
|
|
KABIRDAS DHARAMDAS TAKOT
|
BANK OF INDIA(508505)
|
|
24
|
RAMTEK
|
MH-27-004-046-001/101
(BELDA)
|
1827004000NRG24050920230120400
|
05/09/2023
|
AVINASH RAMDAS MORGHADE
|
1827004WL017496
|
AVINASH RAMDAS MORGHADE
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061908
|
|
AVINASH RAMDAS MORGHADE
|
BANK OF INDIA(508505)
|
|
25
|
RAMTEK
|
MH-27-004-046-001/169
(BELDA)
|
1827004000NRG24050920230120402
|
05/09/2023
|
Ajay Premlal Warkhade
|
1827004WL017496
|
Ajay Premlal Warkhade
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061835
|
|
AJAY PREMLAL WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAMTEK
|
MH-27-004-046-001/206
(BELDA)
|
1827004000NRG24050920230120403
|
05/09/2023
|
VILASH JAYLAL BHALAVI
|
1827004WL017496
|
VILASH JAYLAL BHALAVI
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061838
|
|
VILASH JAYLAL BHALAVI
|
BANK OF INDIA(508505)
|
|
27
|
RAMTEK
|
MH-27-004-046-001/210
(BELDA)
|
1827004000NRG24050920230120390
|
05/09/2023
|
KISHOR RAMKRUSHNA KUMBHALKAR
|
1827004WL017493
|
KISHOR RAMKRUSHNA KUMBHALKAR
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061852
|
|
KISHOR RAMKRUSHNA KUMBHALKAR
|
BANK OF INDIA(508505)
|
|
28
|
RAMTEK
|
MH-27-004-046-001/48
(BELDA)
|
1827004000NRG24050920230120391
|
05/09/2023
|
Naresh Baliram Watger
|
1827004WL017493
|
Naresh Baliram Watger
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061834
|
|
NARESH BALIRAM WATGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAMTEK
|
MH-27-004-046-002/1
(BELDA)
|
1827004000NRG24050920230120383
|
05/09/2023
|
Gunderao Kisan Jayswal
|
1827004WL017490
|
Gunderao Kisan Jayswal
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061910
|
|
GUNDERAO KISAN JAISWAL
|
BANK OF INDIA(508505)
|
|
30
|
RAMTEK
|
MH-27-004-046-002/116
(BELDA)
|
1827004000NRG24050920230120384
|
05/09/2023
|
BABULAL BHOLASAO JAISWAL
|
1827004WL017490
|
BABULAL BHOLASAO JAISWAL
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061911
|
|
BABULAL BHOLASAO JAISWAL
|
BANK OF INDIA(508505)
|
|
31
|
RAMTEK
|
MH-27-004-046-002/234
(BELDA)
|
1827004000NRG24050920230120385
|
05/09/2023
|
Manohar Mahadeo Ninave
|
1827004WL017490
|
Manohar Mahadeo Ninave
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061928
|
|
MANOHAR MAHADEO NINAWE
|
BANK OF INDIA(508505)
|
|
32
|
RAMTEK
|
MH-27-004-046-002/6
(BELDA)
|
1827004000NRG24050920230120386
|
05/09/2023
|
Kishor Sundarlal Bharti
|
1827004WL017490
|
Kishor Sundarlal Bharti
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061841
|
|
KISHORE SUNDERLAL BHARTI
|
BANK OF INDIA(508505)
|
|
33
|
RAMTEK
|
MH-27-004-046-002/7
(BELDA)
|
1827004000NRG24050920230120387
|
05/09/2023
|
Raju Zadu Tandulkar
|
1827004WL017490
|
Raju Zadu Tandulkar
|
00048
|
BKID0008720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061836
|
|
RAJU ZADU TANDULKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
34
|
RAMTEK
|
MH-27-004-006-002/141
(Borda)
|
1827004000NRG24050920230120356
|
05/09/2023
|
SURENDRA TARACHAND DADMAL
|
1827004WL017482
|
SURENDRA TARACHAND DADMAL
|
00048
|
BKID0008721
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230061854
|
|
SURENDRA TARAHAND DADMAL
|
BANK OF INDIA(508505)
|
|
35
|
RAMTEK
|
MH-27-004-006-002/25
(Borda)
|
1827004000NRG24050920230120347
|
05/09/2023
|
Pankaj Shivchand Choudhari
|
1827004WL017479
|
Pankaj Shivchand Choudhari
|
00048
|
BKID0008721
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230061855
|
|
PANKAJ SHIVCHAND CHAUDHARI
|
CANARA BANK(508532)
|
|
36
|
RAMTEK
|
MH-27-004-006-002/500
(Borda)
|
1827004000NRG24050920230120348
|
05/09/2023
|
NIKESH MAYARAM DADMAL
|
1827004WL017479
|
NIKESH MAYARAM DADMAL
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061856
|
|
NIKESH MAYARAM DADMAL
|
BANK OF INDIA(508505)
|
|
37
|
RAMTEK
|
MH-27-004-006-002/587
(Borda)
|
1827004000NRG24050920230120498
|
05/09/2023
|
ASHVIN PUNDLIK JAMBHULE
|
1827004WL017524
|
ASHVIN PUNDLIK JAMBHULE
|
00048
|
BKID0008721
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230061903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
RAMTEK
|
MH-27-004-013-002/116
(Khumari)
|
1827004000NRG24050920230120363
|
05/09/2023
|
Prakash Punaram Thaware
|
1827004WL017485
|
Prakash Punaram Thaware
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061904
|
|
PRAKASH PUNARAM THAWRE
|
BANK OF INDIA(508505)
|
|
39
|
RAMTEK
|
MH-27-004-013-002/118
(Khumari)
|
1827004000NRG24050920230120364
|
05/09/2023
|
Sheshrao Timaji Waghmare
|
1827004WL017485
|
Sheshrao Timaji Waghmare
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061905
|
|
SHESHRAO TIMAJI WAGHMARE
|
BANK OF INDIA(508505)
|
|
40
|
RAMTEK
|
MH-27-004-013-002/865
(Khumari)
|
1827004000NRG24050920230120365
|
05/09/2023
|
DHANRAJ DINBAJI NARNAWRE
|
1827004WL017485
|
DHANRAJ DINBAJI NARNAWRE
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061853
|
|
DHANRAJ DINBAJI NARNAWRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
41
|
RAMTEK
|
MH-27-004-034-001/189
(Hivra B.)
|
1827004000NRG24050920230120456
|
05/09/2023
|
Ganiram Shivdas Kumbhre
|
1827004WL017512
|
Ganiram Shivdas Kumbhre
|
00048
|
BKID0008738
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230061902
|
|
GANIRAM SHIVRAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
42
|
RAMTEK
|
MH-27-004-034-001/520
(Hivra B.)
|
1827004000NRG24050920230120458
|
05/09/2023
|
Venu Shriram Kumbhre
|
1827004WL017512
|
Venu Shriram Kumbhre
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061897
|
|
VENU SHRIRAM KUMRE
|
BANK OF INDIA(508505)
|
|
43
|
RAMTEK
|
MH-27-004-038-001/26
(Khanora)
|
1827004000NRG24050920230120374
|
05/09/2023
|
Balik Birju Khandate
|
1827004WL017487
|
Balik Birju Khandate
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061863
|
|
BALIK BIRJU KHANDATE
|
BANK OF INDIA(508505)
|
|
44
|
RAMTEK
|
MH-27-004-038-001/316
(Khanora)
|
1827004000NRG24050920230120375
|
05/09/2023
|
NIRMALA RAMU DHURWE
|
1827004WL017487
|
NIRMALA RAMU DHURWE
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061858
|
|
NIRMALA RAMU DHURVE
|
BANK OF INDIA(508505)
|
|
45
|
RAMTEK
|
MH-27-004-038-002/149
(Khanora)
|
1827004000NRG24050920230120368
|
05/09/2023
|
Rupesh Laxman Khandate
|
1827004WL017486
|
Rupesh Laxman Khandate
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061864
|
|
RUPESH LAKHANLAL KHANDATE
|
BANK OF INDIA(508505)
|
|
46
|
RAMTEK
|
MH-27-004-039-001/122
(Warghat)
|
1827004000NRG24050920230120435
|
05/09/2023
|
Pravin Bhaskar Bhalavi
|
1827004WL017507
|
Pravin Bhaskar Bhalavi
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061865
|
|
PRAVIN BHASKAR BHALAVI
|
BANK OF INDIA(508505)
|
|
47
|
RAMTEK
|
MH-27-004-039-001/149
(Warghat)
|
1827004000NRG24050920230120442
|
05/09/2023
|
Vasudeo Babulal Tandekar
|
1827004WL017509
|
Vasudeo Babulal Tandekar
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061901
|
|
WASUDEO BABULAL TANDEKAR
|
BANK OF INDIA(508505)
|
|
48
|
RAMTEK
|
MH-27-004-039-001/150
(Warghat)
|
1827004000NRG24050920230120443
|
05/09/2023
|
Digambar Kisangopal Chaware
|
1827004WL017509
|
Digambar Kisangopal Chaware
|
00048
|
BKID0008738
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230061866
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
RAMTEK
|
MH-27-004-039-001/159
(Warghat)
|
1827004000NRG24050920230120436
|
05/09/2023
|
Shankar Diwarya Kumbre
|
1827004WL017507
|
Shankar Diwarya Kumbre
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061857
|
|
SHANKAR DIWARYA KUMBHARE
|
BANK OF INDIA(508505)
|
|
50
|
RAMTEK
|
MH-27-004-039-001/200
(Warghat)
|
1827004000NRG24050920230120437
|
05/09/2023
|
Tulshidas Kanaiya Chaware
|
1827004WL017507
|
Tulshidas Kanaiya Chaware
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061899
|
|
TULSHIDAS KANHAIYYA CHAWARE
|
BANK OF INDIA(508505)
|
|
51
|
RAMTEK
|
MH-27-004-039-001/278
(Warghat)
|
1827004000NRG24050920230120444
|
05/09/2023
|
MAHADEV DEVCHAND TEKAM
|
1827004WL017509
|
MAHADEV DEVCHAND TEKAM
|
00048
|
BKID0008738
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230061861
|
|
MAHADEV DEVCHAND TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAMTEK
|
MH-27-004-039-001/291
(Warghat)
|
1827004000NRG24050920230120445
|
05/09/2023
|
Manish Zadu Khandate
|
1827004WL017509
|
Manish Zadu Khandate
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061860
|
|
MANISH ZADU KHANDATE
|
BANK OF INDIA(508505)
|
|
53
|
RAMTEK
|
MH-27-004-039-001/407
(Warghat)
|
1827004000NRG24050920230120446
|
05/09/2023
|
MAYA VIJAY UIKEY
|
1827004WL017509
|
MAYA VIJAY UIKEY
|
00048
|
BKID0008738
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230061898
|
|
MAYA VIJAY UIKEY
|
BANK OF INDIA(508505)
|
|
54
|
RAMTEK
|
MH-27-004-039-001/53
(Warghat)
|
1827004000NRG24050920230120438
|
05/09/2023
|
YOGENDARA LAXMICHAND CHAWARE
|
1827004WL017507
|
YOGENDARA LAXMICHAND CHAWARE
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061900
|
|
YOGENDARA LAXMICHAND CHAWARE
|
BANK OF INDIA(508505)
|
|
55
|
RAMTEK
|
MH-27-004-039-001/620
(Warghat)
|
1827004000NRG24050920230120439
|
05/09/2023
|
ASHA GANESH BHALAVI
|
1827004WL017507
|
ASHA GANESH BHALAVI
|
00048
|
BKID0008738
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230061862
|
|
Miss. Asha Ganesh Bhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
RAMTEK
|
MH-27-004-041-005/39
(Wadamba)
|
1827004000NRG24050920230120409
|
05/09/2023
|
ANITA YOGESH TEKAM
|
1827004WL017499
|
ANITA YOGESH TEKAM
|
00048
|
BKID0008738
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230061859
|
|
ANITA YOGESH TEKAM
|
BANK OF INDIA(508505)
|
|
57
|
RAMTEK
|
MH-27-004-046-001/165
(BELDA)
|
1827004000NRG24050920230120401
|
05/09/2023
|
Kailas Antu Warkhade
|
1827004WL017496
|
Kailas Antu Warkhade
|
00048
|
BKID0008738
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061927
|
|
KAILASH ANTU WARKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
58
|
RAMTEK
|
MH-27-004-007-001/11
(Dahoda)
|
1827004000NRG24050920230120433
|
05/09/2023
|
Dashrath Kavdu Bhagadkar
|
1827004WL017506
|
Dashrath Kavdu Bhagadkar
|
00048
|
BKID0008741
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061867
|
|
DASHRATH KAWADU BHAGADKAR
|
BANK OF INDIA(508505)
|
|
59
|
RAMTEK
|
MH-27-004-009-003/145
(Pathrai)
|
1827004000NRG24050920230120465
|
05/09/2023
|
SWATI KHUSHAL WARKADE
|
1827004WL017515
|
SWATI KHUSHAL WARKADE
|
00048
|
BKID0008741
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230061869
|
|
SWATI KHUSHAL WARKADE
|
BANK OF INDIA(508505)
|
|
60
|
RAMTEK
|
MH-27-004-009-004/671
(Pathrai)
|
1827004000NRG24050920230120466
|
05/09/2023
|
kapil magardhan inawate
|
1827004WL017515
|
kapil magardhan inawate
|
00048
|
BKID0008741
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230061868
|
|
KAPIL MAGARDHAN INWAE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
61
|
RAMTEK
|
MH-27-004-022-001/12
(Panchala B.)
|
1827004000NRG24050920230120560
|
05/09/2023
|
PATIRAM SHADEO NAGOSE
|
1827004WL017539
|
PATIRAM SHADEO NAGOSE
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061872
|
|
PATIRAM SAHADEO NAGOSE
|
BANK OF INDIA(508505)
|
|
62
|
RAMTEK
|
MH-27-004-022-001/151
(Panchala B.)
|
1827004000NRG24050920230120562
|
05/09/2023
|
AMOL DHANRAJ GODMARE
|
1827004WL017539
|
AMOL DHANRAJ GODMARE
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230061879
|
|
AMOL DHANRAJ GHODMARE
|
BANK OF INDIA(508505)
|
|
63
|
RAMTEK
|
MH-27-004-022-001/153
(Panchala B.)
|
1827004000NRG24050920230120563
|
05/09/2023
|
Wasanta Chotu Bagde
|
1827004WL017539
|
Wasanta Chotu Bagde
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061886
|
|
VASANTA CHOTU BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAMTEK
|
MH-27-004-022-001/177
(Panchala B.)
|
1827004000NRG24050920230120564
|
05/09/2023
|
Biraj Tukaram Bagde
|
1827004WL017539
|
Biraj Tukaram Bagde
|
00048
|
BKID0008744
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230061877
|
|
MR BIRAJ TUKARAM BAGDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMTEK
|
MH-27-004-022-001/24
(Panchala B.)
|
1827004000NRG24050920230120585
|
05/09/2023
|
Ashawin Bandu Chaudhari
|
1827004WL017546
|
Ashawin Bandu Chaudhari
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230061884
|
|
MR ASHVIN BANDUJI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMTEK
|
MH-27-004-022-001/251
(Panchala B.)
|
1827004000NRG24050920230120586
|
05/09/2023
|
Mangaru Urkuda Kumbhale
|
1827004WL017546
|
Mangaru Urkuda Kumbhale
|
00048
|
BKID0008744
|
819
|
819
|
Rejected
|
10/11/2023
|
|
A314230061873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
RAMTEK
|
MH-27-004-022-001/34
(Panchala B.)
|
1827004000NRG24050920230120600
|
05/09/2023
|
Ankush Maroti Shivarkar
|
1827004WL017551
|
Ankush Maroti Shivarkar
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061870
|
|
MR ANKUSH MAROTI SHIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMTEK
|
MH-27-004-022-001/74
(Panchala B.)
|
1827004000NRG24050920230120604
|
05/09/2023
|
Sailesh Saduji Pachare
|
1827004WL017551
|
Sailesh Saduji Pachare
|
00048
|
BKID0008744
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230061882
|
|
SHAILESH SADUJI PACHARE
|
UCO BANK(607066)
|
|
69
|
RAMTEK
|
MH-27-004-022-003/18
(Panchala B.)
|
1827004000NRG24050920230120596
|
05/09/2023
|
Tikaram Budu Bhalavi
|
1827004WL017549
|
Tikaram Budu Bhalavi
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061878
|
|
TIKARAM BUDHU BHALAVI
|
BANK OF INDIA(508505)
|
|
70
|
RAMTEK
|
MH-27-004-022-003/33
(Panchala B.)
|
1827004000NRG24050920230120572
|
05/09/2023
|
Nilesh Rajkumar Bhalavi
|
1827004WL017542
|
Nilesh Rajkumar Bhalavi
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061894
|
|
NILESH RAJKUMAR BHAL
|
BANK OF BARODA(606985)
|
|
71
|
RAMTEK
|
MH-27-004-022-003/354
(Panchala B.)
|
1827004000NRG24050920230120608
|
05/09/2023
|
Hariram Buddha Masaram
|
1827004WL017553
|
Hariram Buddha Masaram
|
00048
|
BKID0008744
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230061871
|
|
HARIRAM BUDHA MASRAM
|
BANK OF INDIA(508505)
|
|
72
|
RAMTEK
|
MH-27-004-022-003/362
(Panchala B.)
|
1827004000NRG24050920230120578
|
05/09/2023
|
Yashvant rama uike
|
1827004WL017544
|
Yashvant rama uike
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061888
|
|
YASHWANTA RAMA UIKEY
|
BANK OF INDIA(508505)
|
|
73
|
RAMTEK
|
MH-27-004-022-003/375
(Panchala B.)
|
1827004000NRG24050920230120579
|
05/09/2023
|
Devchand Kashiram Kumbre
|
1827004WL017544
|
Devchand Kashiram Kumbre
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061896
|
|
DEOCHAND KASHIRAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
74
|
RAMTEK
|
MH-27-004-022-003/376
(Panchala B.)
|
1827004000NRG24050920230120580
|
05/09/2023
|
Sitaram Maroti Wadive
|
1827004WL017544
|
Sitaram Maroti Wadive
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061895
|
|
SITARAM MAROTI WADHIVE
|
BANK OF INDIA(508505)
|
|
75
|
RAMTEK
|
MH-27-004-022-003/535
(Panchala B.)
|
1827004000NRG24050920230120610
|
05/09/2023
|
Gopichand Tulhashiram Jijote
|
1827004WL017553
|
Gopichand Tulhashiram Jijote
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061885
|
|
GOPICHAND TULSIRAM ZIZOTE
|
BANK OF INDIA(508505)
|
|
76
|
RAMTEK
|
MH-27-004-022-003/59
(Panchala B.)
|
1827004000NRG24050920230120574
|
05/09/2023
|
SURENDRA BALCHAND DHURVE
|
1827004WL017542
|
SURENDRA BALCHAND DHURVE
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061880
|
|
SURENDRA BALCHAND DHURVE
|
BANK OF INDIA(508505)
|
|
77
|
RAMTEK
|
MH-27-004-022-003/60
(Panchala B.)
|
1827004000NRG24050920230120575
|
05/09/2023
|
Dharmendra Balchand Dhurve
|
1827004WL017542
|
Dharmendra Balchand Dhurve
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061874
|
|
DHARMENDRA BALCHAND DHURVE
|
BANK OF INDIA(508505)
|
|
78
|
RAMTEK
|
MH-27-004-022-003/67
(Panchala B.)
|
1827004000NRG24050920230120576
|
05/09/2023
|
Sanjay Govinda Madavi
|
1827004WL017542
|
Sanjay Govinda Madavi
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061887
|
|
SANJAY GOVINDA MADAVI
|
BANK OF INDIA(508505)
|
|
79
|
RAMTEK
|
MH-27-004-047-001/104
(Shitalwadi (Parsoda))
|
1827004000NRG24050920230120470
|
05/09/2023
|
Mamta Kishor Borbande
|
1827004WL017518
|
Mamta Kishor Borbande
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230061891
|
|
MAMTA KISHOR BORBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAMTEK
|
MH-27-004-047-001/16
(Shitalwadi (Parsoda))
|
1827004000NRG24050920230120471
|
05/09/2023
|
Rewati Ramrao Chillawar
|
1827004WL017518
|
Rewati Ramrao Chillawar
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230061883
|
|
REWATI RAMRAO CHILAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAMTEK
|
MH-27-004-047-001/26
(Shitalwadi (Parsoda))
|
1827004000NRG24050920230120472
|
05/09/2023
|
Shashikala Ankush Salame
|
1827004WL017518
|
Shashikala Ankush Salame
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230061892
|
|
SHASHIKALA ANKUSH SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAMTEK
|
MH-27-004-047-001/42
(Shitalwadi (Parsoda))
|
1827004000NRG24050920230120473
|
05/09/2023
|
SANDHYA DHANRAJ KHANDE
|
1827004WL017518
|
SANDHYA DHANRAJ KHANDE
|
00048
|
BKID0008744
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230061881
|
|
SANDHYA DHANRAJ KHANDE
|
BANK OF INDIA(508505)
|
|
83
|
RAMTEK
|
MH-27-004-047-001/94
(Shitalwadi (Parsoda))
|
1827004000NRG24050920230120474
|
05/09/2023
|
Kalabai Mohanji Dhoke
|
1827004WL017518
|
Kalabai Mohanji Dhoke
|
00048
|
BKID0008744
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230061875
|
|
KALABAI MOHANJI DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAMTEK
|
MH-27-004-047-002/106
(Shitalwadi (Parsoda))
|
1827004000NRG24050920230120475
|
05/09/2023
|
KAVITA HIRAMANRAO DAHARE
|
1827004WL017519
|
KAVITA HIRAMANRAO DAHARE
|
00048
|
BKID0008744
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230061889
|
|
KAVITA HIRAMANRAO DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAMTEK
|
MH-27-004-047-002/24
(Shitalwadi (Parsoda))
|
1827004000NRG24050920230120476
|
05/09/2023
|
Shashikala Indrapalsingh Somvanshi
|
1827004WL017519
|
Shashikala Indrapalsingh Somvanshi
|
00048
|
BKID0008744
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230061876
|
|
SHASHIKALA INDRAPALSINGH SOMVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAMTEK
|
MH-27-004-047-002/51
(Shitalwadi (Parsoda))
|
1827004000NRG24050920230120477
|
05/09/2023
|
Manda Raju Thavare
|
1827004WL017519
|
Manda Raju Thavare
|
00048
|
BKID0008744
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230061893
|
|
MANDA RAJU THAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
87
|
RAMTEK
|
MH-27-004-006-002/540
(Borda)
|
1827004000NRG24050920230120497
|
05/09/2023
|
SARIKA RADHESHYAM JAMBHULE
|
1827004WL017524
|
SARIKA RADHESHYAM JAMBHULE
|
00048
|
BKID0008770
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230061890
|
|
SARIKA RADHESHYAM JAMBHULE
|
BANK OF INDIA(508505)
|
|
88
|
RAMTEK
|
MH-27-004-013-002/113
(Khumari)
|
1827004000NRG24050920230120362
|
05/09/2023
|
Tulsiram Nagoji Dhok
|
1827004WL017485
|
Tulsiram Nagoji Dhok
|
00048
|
BKID0008770
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061926
|
|
TULSHIRAM NAGO DHOK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
89
|
RAMTEK
|
MH-27-004-015-001/198
(Patgowari)
|
1827004000NRG24050920230120417
|
05/09/2023
|
MEETA BHARAT KHANDATE
|
1827004WL017501
|
MEETA BHARAT KHANDATE
|
00051
|
MAHB0001837
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061808
|
|
Mrs. MEETA BHARAT KHANDATE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
RAMTEK
|
MH-27-004-015-001/357
(Patgowari)
|
1827004000NRG24050920230120555
|
05/09/2023
|
CHANDRAKALA RAMCHANDRA SAHARE
|
1827004WL017538
|
CHANDRAKALA RAMCHANDRA SAHARE
|
00051
|
MAHB0001837
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061809
|
|
Mrs. CHANDRAKALA RAMCHANDRA SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
RAMTEK
|
MH-27-004-015-001/387
(Patgowari)
|
1827004000NRG24050920230120556
|
05/09/2023
|
Gitabae Bandu Sahare
|
1827004WL017538
|
Gitabae Bandu Sahare
|
00051
|
MAHB0001837
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061921
|
|
Mrs. GEETA BANDU SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
RAMTEK
|
MH-27-004-015-002/147
(Patgowari)
|
1827004000NRG24050920230120510
|
05/09/2023
|
Mrs. RATNAMALA SANJAY SONWANE
|
1827004WL017527
|
Mrs. RATNAMALA SANJAY SONWANE
|
00051
|
MAHB0001837
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061920
|
|
RATNAMALA SANJAY SONWANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
93
|
RAMTEK
|
MH-27-004-022-001/274
(Panchala B.)
|
1827004000NRG24050920230120587
|
05/09/2023
|
Master ABHISHEK SURYABHAN BAGDE
|
1827004WL017546
|
Master ABHISHEK SURYABHAN BAGDE
|
00051
|
MAHB0001911
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230061830
|
|
Master ABHISHEK SURYABHAN BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
94
|
RAMTEK
|
MH-27-004-015-001/111
(Patgowari)
|
1827004000NRG24050920230120512
|
05/09/2023
|
VANDANA SUBHASH CHACAHNE
|
1827004WL017528
|
VANDANA SUBHASH CHACAHNE
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061817
|
|
VANDANA SUBHASHJI CHECHANE
|
CANARA BANK(508532)
|
|
95
|
RAMTEK
|
MH-27-004-015-001/288
(Patgowari)
|
1827004000NRG24050920230120513
|
05/09/2023
|
NIKHIL KESHAV BHOYAR
|
1827004WL017528
|
NIKHIL KESHAV BHOYAR
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230061917
|
|
Mr. NIKHIL KESHAVRAO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
RAMTEK
|
MH-27-004-015-001/53
(Patgowari)
|
1827004000NRG24050920230120515
|
05/09/2023
|
KAVITA MAHADEV NEWARE
|
1827004WL017528
|
KAVITA MAHADEV NEWARE
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061819
|
|
KAVITA MAHADEVJI NEWARE
|
CANARA BANK(508532)
|
|
97
|
RAMTEK
|
MH-27-004-015-001/81
(Patgowari)
|
1827004000NRG24050920230120516
|
05/09/2023
|
SURESH SUDAM JAMBHULKAR
|
1827004WL017528
|
SURESH SUDAM JAMBHULKAR
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061818
|
|
SURESH SUDANJI JAMBHULKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
98
|
RAMTEK
|
MH-27-004-006-002/208
(Borda)
|
1827004000NRG24050920230120493
|
05/09/2023
|
Mr. RAHUL SHIVAJI DHOMNE
|
1827004WL017524
|
Mr. RAHUL SHIVAJI DHOMNE
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061828
|
|
RAHUL SHIVAJI DHOMNE
|
CANARA BANK(508532)
|
|
99
|
RAMTEK
|
MH-27-004-006-002/407
(Borda)
|
1827004000NRG24050920230120495
|
05/09/2023
|
RAMKRUSHNA FAJITRAO DADMAL
|
1827004WL017524
|
RAMKRUSHNA FAJITRAO DADMAL
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061825
|
|
RAMKRUSHNA FAJITRAO DADMAL
|
CANARA BANK(508532)
|
|
100
|
RAMTEK
|
MH-27-004-015-001/206
(Patgowari)
|
1827004000NRG24050920230120424
|
05/09/2023
|
PANJABRAO DASHRATH SAHARE
|
1827004WL017503
|
PANJABRAO DASHRATH SAHARE
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061827
|
|
PANJABRAO DASHRATH DASHRATH SAHARE
|
CANARA BANK(508532)
|
|
101
|
RAMTEK
|
MH-27-004-015-001/383
(Patgowari)
|
1827004000NRG24050920230120425
|
05/09/2023
|
Mrs UMA AJAY MADAVI
|
1827004WL017503
|
Mrs UMA AJAY MADAVI
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061824
|
|
UMA AJAY MADAVI
|
CANARA BANK(508532)
|
|
102
|
RAMTEK
|
MH-27-004-015-001/461
(Patgowari)
|
1827004000NRG24050920230120418
|
05/09/2023
|
DINESHWAR LOKMAN UPRETA
|
1827004WL017501
|
DINESHWAR LOKMAN UPRETA
|
00078
|
CNRB0015252
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230061822
|
|
DELESHWAR LOKMANJI UPARETA
|
CANARA BANK(508532)
|
|
103
|
RAMTEK
|
MH-27-004-015-001/695
(Patgowari)
|
1827004000NRG24050920230120426
|
05/09/2023
|
MAYATAI NEWARE
|
1827004WL017503
|
MAYATAI NEWARE
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061823
|
|
MAYA SEETARAM NEVARE
|
CANARA BANK(508532)
|
|
104
|
RAMTEK
|
MH-27-004-015-001/698
(Patgowari)
|
1827004000NRG24050920230120558
|
05/09/2023
|
ANITA K TEKAM
|
1827004WL017538
|
ANITA K TEKAM
|
00078
|
CNRB0015252
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230061829
|
|
ANITA GANPATRAO DHURVE
|
BANK OF INDIA(508505)
|
|
105
|
RAMTEK
|
MH-27-004-024-001/225
(Nawargaon)
|
1827004000NRG24050920230120551
|
05/09/2023
|
MANGLA BANDU SURYVANSHI
|
1827004WL017537
|
MANGLA BANDU SURYVANSHI
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061826
|
|
BANDU MOTIRAM SURYAVANSHI
|
UCO BANK(607066)
|
|
106
|
RAMTEK
|
MH-27-004-024-001/268
(Nawargaon)
|
1827004000NRG24050920230120552
|
05/09/2023
|
ASMITA R KHEWALE
|
1827004WL017537
|
ASMITA R KHEWALE
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061913
|
|
ASMITA RAMDAS KHEWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMTEK
|
MH-27-004-024-001/282
(Nawargaon)
|
1827004000NRG24050920230120553
|
05/09/2023
|
KALYANI DEVANAND DODKE
|
1827004WL017537
|
KALYANI DEVANAND DODKE
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061914
|
|
KALYANI DEVANAND DOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
108
|
RAMTEK
|
MH-27-004-006-002/118
(Borda)
|
1827004000NRG24050920230120346
|
05/09/2023
|
Shyamrao Dawalu Lanjewar
|
1827004WL017479
|
Shyamrao Dawalu Lanjewar
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061918
|
|
MR SHAMRAO DIWALU LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMTEK
|
MH-27-004-015-001/140
(Patgowari)
|
1827004000NRG24050920230120423
|
05/09/2023
|
CHHABIBAI UPASRAO BHONDE
|
1827004WL017503
|
CHHABIBAI UPASRAO BHONDE
|
00415
|
SBIN0000565
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230061812
|
|
Mrs. CHHABIBAI UPASRAO BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
RAMTEK
|
MH-27-004-022-003/22
(Panchala B.)
|
1827004000NRG24050920230120597
|
05/09/2023
|
Mitaram Gopichand Bhalavi
|
1827004WL017549
|
Mitaram Gopichand Bhalavi
|
00415
|
SBIN0000565
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230061919
|
|
MR MITARAM GOPICHAND BHALAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
111
|
RAMTEK
|
MH-27-004-024-001/230
(Nawargaon)
|
1827004000NRG24050920230120540
|
05/09/2023
|
Dhiraj Dhanraj Wankhede
|
1827004WL017534
|
Dhiraj Dhanraj Wankhede
|
00415
|
SBIN0016116
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061811
|
|
DHEERAJ DHANRAJ WANKHEDE
|
BANK OF INDIA(508505)
|
|
112
|
RAMTEK
|
MH-27-004-024-001/73
(Nawargaon)
|
1827004000NRG24050920230120491
|
05/09/2023
|
Ashabai Duryodhan Thakre
|
1827004WL017523
|
Ashabai Duryodhan Thakre
|
00415
|
SBIN0016116
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061810
|
|
MRS ASHA DURYODHAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
113
|
RAMTEK
|
MH-27-004-024-001/546
(Nawargaon)
|
1827004000NRG24050920230120554
|
05/09/2023
|
VISHWAS VIJAY WAGARE
|
1827004WL017537
|
VISHWAS VIJAY WAGARE
|
00462
|
UCBA0000553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061924
|
|
VISHWAS VIJAY WAGARE
|
UCO BANK(607066)
|
|
114
|
RAMTEK
|
MH-27-004-024-003/117
(Nawargaon)
|
1827004000NRG24050920230120485
|
05/09/2023
|
Mamata Chandrakumar Randhai
|
1827004WL017522
|
Mamata Chandrakumar Randhai
|
00462
|
UCBA0000553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061802
|
|
MAMTA CHANDRAKUMAR RANDHAI
|
UCO BANK(607066)
|
|
115
|
RAMTEK
|
MH-27-004-024-003/87
(Nawargaon)
|
1827004000NRG24050920230120487
|
05/09/2023
|
Sandip Bapurao Sonwane
|
1827004WL017522
|
Sandip Bapurao Sonwane
|
00462
|
UCBA0000553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061923
|
|
SANDIP BAPURAO SONWANE
|
UCO BANK(607066)
|
|
116
|
RAMTEK
|
MH-27-004-024-003/88
(Nawargaon)
|
1827004000NRG24050920230120488
|
05/09/2023
|
Nirmala Naresh Narnavre
|
1827004WL017522
|
Nirmala Naresh Narnavre
|
00462
|
UCBA0000553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061925
|
|
NIRMALA NARESH NARNAWARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
117
|
RAMTEK
|
MH-27-004-004-001/113
(Aajni)
|
1827004000NRG24050920230120517
|
05/09/2023
|
VIKASH MUNNALAL UPARADE
|
1827004WL017529
|
VIKASH MUNNALAL UPARADE
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061806
|
|
MR VIKAS MUNNAJI UPRADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMTEK
|
MH-27-004-004-001/29
(Aajni)
|
1827004000NRG24050920230120518
|
05/09/2023
|
Radheshyam Gopala Shende
|
1827004WL017529
|
Radheshyam Gopala Shende
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061804
|
|
RADHESHYAM GOPALRAO SHENDE
|
UCO BANK(607066)
|
|
119
|
RAMTEK
|
MH-27-004-004-001/49
(Aajni)
|
1827004000NRG24050920230120519
|
05/09/2023
|
Ramesh Lolba Fulane
|
1827004WL017529
|
Ramesh Lolba Fulane
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061803
|
|
RAMESH LULBAJI FUTANE
|
UCO BANK(607066)
|
|
120
|
RAMTEK
|
MH-27-004-004-001/71
(Aajni)
|
1827004000NRG24050920230120520
|
05/09/2023
|
BANDU MOHAN BASINE
|
1827004WL017529
|
BANDU MOHAN BASINE
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061807
|
|
BANDU MOHAN BASINE
|
UCO BANK(607066)
|
|
121
|
RAMTEK
|
MH-27-004-004-001/92
(Aajni)
|
1827004000NRG24050920230120521
|
05/09/2023
|
Rangalal Jagan Uprade
|
1827004WL017529
|
Rangalal Jagan Uprade
|
00462
|
UCBA0001401
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230061805
|
|
RANGLAL JAGAN UPRADE
|
UCO BANK(607066)
|
|
122
|
RAMTEK
|
MH-27-004-004-001/92
(Aajni)
|
1827004000NRG24050920230120522
|
05/09/2023
|
RANITA FIRATLAL UPRADE
|
1827004WL017529
|
RANITA FIRATLAL UPRADE
|
00462
|
UCBA0001401
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230061922
|
|
RANITA FIRATLAL UPRADE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
123
|
RAMTEK
|
MH-27-004-022-001/287
(Panchala B.)
|
1827004000NRG24050920230120588
|
05/09/2023
|
MR SURAJ GOPICHAND BAHE
|
1827004WL017546
|
MR SURAJ GOPICHAND BAHE
|
00468
|
UBIN0571351
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061820
|
|
SURAJ GOPICHAND BAHE
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMTEK
|
MH-27-004-022-001/4
(Panchala B.)
|
1827004000NRG24050920230120602
|
05/09/2023
|
UMESH SHIVCHARAN MANDHARE
|
1827004WL017551
|
UMESH SHIVCHARAN MANDHARE
|
00468
|
UBIN0571351
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230061915
|
|
UMESH SHIVCHARAN MANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
RAMTEK
|
MH-27-004-022-001/56
(Panchala B.)
|
1827004000NRG24050920230120603
|
05/09/2023
|
MR RAJU GOPALA NAGPURE
|
1827004WL017551
|
MR RAJU GOPALA NAGPURE
|
00468
|
UBIN0571351
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061821
|
|
RAJU GOPALA NAGPURE
|
BANK OF INDIA(508505)
|
|
126
|
RAMTEK
|
MH-27-004-038-001/191
(Khanora)
|
1827004000NRG24050920230120371
|
05/09/2023
|
MS MANGLABAI RAJESH DHURVE
|
1827004WL017487
|
MS MANGLABAI RAJESH DHURVE
|
00468
|
UBIN0571351
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061831
|
|
MANGLABAI RAJESH DHURVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
127
|
RAMTEK
|
MH-27-004-022-001/9910
(Panchala B.)
|
1827004000NRG24050920230120594
|
05/09/2023
|
MR KUNAL UMASHANKAR BAGDE
|
1827004WL017549
|
MR KUNAL UMASHANKAR BAGDE
|
00468
|
UBIN0932515
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230061916
|
|
KUNAL UMASHANKAR BAGDE MGF UMASHANKAR B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184002
|
184002
|
|
|
|
|
|
|
|