|
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-27-004-031-001/24
(Aasoli)
|
1827004000NRG23100820220202215
|
10/08/2022
|
MR VINAYAK SHAMJI KAWALE
|
1827004WL026048
|
MR VINAYAK SHAMJI KAWALE
|
00045
|
BARB0RAMTEK
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873491669
|
|
MRVINAYAKSHAMJIKAWALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
RAMTEK
|
MH-27-004-046-001/212
(BELDA)
|
1827004000NRG23100820220202550
|
10/08/2022
|
DAULAT MAROTI AWATHARE
|
1827004WL026088
|
DAULAT MAROTI AWATHARE
|
00048
|
BKID0008720
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
873491669
|
|
DAULATMAROTIAWATHARE
|
(000000)
|
|
3
|
RAMTEK
|
MH-27-004-046-001/214
(BELDA)
|
1827004000NRG23100820220202551
|
10/08/2022
|
GOVIND DAULAT AWTHARE
|
1827004WL026088
|
GOVIND DAULAT AWTHARE
|
00048
|
BKID0008720
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
873491669
|
|
GOVINDDAULATAWTHARE
|
(000000)
|
|
4
|
RAMTEK
|
MH-27-004-046-001/214
(BELDA)
|
1827004000NRG23100820220202552
|
10/08/2022
|
MINA GOVIND AVTHARE
|
1827004WL026088
|
MINA GOVIND AVTHARE
|
00048
|
BKID0008720
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
873491669
|
|
MINAGOVINDAVTHARE
|
(000000)
|
|
5
|
RAMTEK
|
MH-27-004-046-001/243
(BELDA)
|
1827004000NRG23100820220202597
|
10/08/2022
|
PURNABAI SOMAJI CHAWARE
|
1827004WL026096
|
PURNABAI SOMAJI CHAWARE
|
00048
|
BKID0008720
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
873491669
|
|
PURNABAISOMAJICHAWARE
|
(000000)
|
|
6
|
RAMTEK
|
MH-27-004-046-001/245
(BELDA)
|
1827004000NRG23100820220202598
|
10/08/2022
|
SANTOSH SOMA CHAWARE
|
1827004WL026096
|
SANTOSH SOMA CHAWARE
|
00048
|
BKID0008720
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
873491669
|
|
SANTOSHSOMACHAWARE
|
(000000)
|
|
7
|
RAMTEK
|
MH-27-004-046-001/245
(BELDA)
|
1827004000NRG23100820220202599
|
10/08/2022
|
USHA SANTOSH CHAVARE
|
1827004WL026096
|
USHA SANTOSH CHAVARE
|
00048
|
BKID0008720
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
873491669
|
|
USHASANTOSHCHAVARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8928
|
8928
|
|
|
|
|
|
|
|
|
8
|
RAMTEK
|
MH-27-004-006-002/283
(Borda)
|
1827004000NRG23100820220202326
|
10/08/2022
|
ARATI PREMDAS BEHADE
|
1827004WL026067
|
ARATI PREMDAS BEHADE
|
00048
|
BKID0008721
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
873491669
|
|
ARATIPREMDASBEHADE
|
(000000)
|
|
9
|
RAMTEK
|
MH-27-004-006-002/289
(Borda)
|
1827004000NRG23100820220202321
|
10/08/2022
|
ANANTRAM SAKHARAMJI THAKRE
|
1827004WL026066
|
ANANTRAM SAKHARAMJI THAKRE
|
00048
|
BKID0008721
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
873491669
|
|
ANANTRAMSAKHARAMJITHAKRE
|
(000000)
|
|
10
|
RAMTEK
|
MH-27-004-006-002/351
(Borda)
|
1827004000NRG23100820220202313
|
10/08/2022
|
Varsha Ramesh Neware
|
1827004WL026064
|
Varsha Ramesh Neware
|
00048
|
BKID0008721
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
873491669
|
|
VarshaRameshNeware
|
(000000)
|
|
11
|
RAMTEK
|
MH-27-004-006-002/462
(Borda)
|
1827004000NRG23100820220202314
|
10/08/2022
|
SURESH RAMAJI NEWARE
|
1827004WL026064
|
SURESH RAMAJI NEWARE
|
00048
|
BKID0008721
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
873491669
|
|
SURESHRAMAJINEWARE
|
(000000)
|
|
12
|
RAMTEK
|
MH-27-004-006-002/75
(Borda)
|
1827004000NRG23100820220202220
|
10/08/2022
|
Ganpat Mahadeo Sonwane
|
1827004WL026049
|
Ganpat Mahadeo Sonwane
|
00048
|
BKID0008721
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
873491669
|
|
GanpatMahadeoSonwane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8224
|
8224
|
|
|
|
|
|
|
|
|
13
|
RAMTEK
|
MH-27-004-031-001/21
(Aasoli)
|
1827004000NRG23100820220202213
|
10/08/2022
|
Sunil Motiram Durbule
|
1827004WL026048
|
Sunil Motiram Durbule
|
00048
|
BKID0008744
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873491669
|
|
SunilMotiramDurbule
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
14
|
RAMTEK
|
MH-27-004-006-002/130
(Borda)
|
1827004000NRG23100820220202126
|
10/08/2022
|
Malti Laxman Gajbe
|
1827004WL026023
|
Malti Laxman Gajbe
|
00048
|
BKID0008770
|
1240
|
1240
|
Processed
|
08/09/2022
|
|
873491669
|
|
MaltiLaxmanGajbe
|
(000000)
|
|
15
|
RAMTEK
|
MH-27-004-006-002/337
(Borda)
|
1827004000NRG23100820220202327
|
10/08/2022
|
Shankar Subhash Behade
|
1827004WL026067
|
Shankar Subhash Behade
|
00048
|
BKID0008770
|
744
|
744
|
Processed
|
08/09/2022
|
|
873491669
|
|
ShankarSubhashBehade
|
(000000)
|
|
16
|
RAMTEK
|
MH-27-004-006-002/351
(Borda)
|
1827004000NRG23100820220202312
|
10/08/2022
|
RAMESH RAMA NEWARE
|
1827004WL026064
|
RAMESH RAMA NEWARE
|
00048
|
BKID0008770
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
873491669
|
|
RAMESHRAMANEWARE
|
(000000)
|
|
17
|
RAMTEK
|
MH-27-004-006-002/369
(Borda)
|
1827004000NRG23100820220202122
|
10/08/2022
|
SHISHUPAL RAMCHANDRA NAGPURE
|
1827004WL026022
|
SHISHUPAL RAMCHANDRA NAGPURE
|
00048
|
BKID0008770
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
873491669
|
|
SHISHUPALRAMCHANDRANAGPURE
|
(000000)
|
|
18
|
RAMTEK
|
MH-27-004-006-002/81
(Borda)
|
1827004000NRG23100820220202316
|
10/08/2022
|
ANITA DINESH NEWARE
|
1827004WL026064
|
ANITA DINESH NEWARE
|
00048
|
BKID0008770
|
744
|
744
|
Processed
|
08/09/2022
|
|
873491669
|
|
ANITADINESHNEWARE
|
(000000)
|
|
19
|
RAMTEK
|
MH-27-004-006-002/81
(Borda)
|
1827004000NRG23100820220202315
|
10/08/2022
|
DINESH RAMA NEWARE
|
1827004WL026064
|
DINESH RAMA NEWARE
|
00048
|
BKID0008770
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
873491669
|
|
DINESHRAMANEWARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
20
|
RAMTEK
|
MH-27-004-006-002/374
(Borda)
|
1827004000NRG23100820220202218
|
10/08/2022
|
Mrs. Mangalabai Dilipji Thakre
|
1827004WL026049
|
Mrs. Mangalabai Dilipji Thakre
|
00051
|
MAHB0001837
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
873491669
|
|
Mrs.MangalabaiDilipjiThakre
|
(000000)
|
|
21
|
RAMTEK
|
MH-27-004-006-002/454
(Borda)
|
1827004000NRG23100820220202125
|
10/08/2022
|
Gita Parmanand Nagpure
|
1827004WL026022
|
Gita Parmanand Nagpure
|
00051
|
MAHB0001837
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
873491669
|
|
GitaParmanandNagpure
|
(000000)
|
|
22
|
RAMTEK
|
MH-27-004-006-002/82
(Borda)
|
1827004000NRG23100820220202221
|
10/08/2022
|
Mrs. Laxmi Manohar Awaze
|
1827004WL026049
|
Mrs. Laxmi Manohar Awaze
|
00051
|
MAHB0001837
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
873491669
|
|
Mrs.LaxmiManoharAwaze
|
(000000)
|
|
23
|
RAMTEK
|
MH-27-004-015-001/47
(Patgowari)
|
1827004000NRG23100820220203234
|
10/08/2022
|
MAROTI MANGAL MANDIRKAR
|
1827004WL026230
|
MAROTI MANGAL MANDIRKAR
|
00051
|
MAHB0001837
|
1240
|
1240
|
Processed
|
08/09/2022
|
|
873491669
|
|
MAROTIMANGALMANDIRKAR
|
(000000)
|
|
24
|
RAMTEK
|
MH-27-004-015-001/475
(Patgowari)
|
1827004000NRG23100820220203201
|
10/08/2022
|
MURLIDHAR BAPURAO KULE
|
1827004WL026219
|
MURLIDHAR BAPURAO KULE
|
00051
|
MAHB0001837
|
1240
|
1240
|
Processed
|
08/09/2022
|
|
873491669
|
|
MURLIDHARBAPURAOKULE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6776
|
6776
|
|
|
|
|
|
|
|
|
25
|
RAMTEK
|
MH-27-004-015-001/15
(Patgowari)
|
1827004000NRG23100820220203265
|
10/08/2022
|
Mr. VINOD VASANTA KHETMALI
|
1827004WL026237
|
Mr. VINOD VASANTA KHETMALI
|
00078
|
CNRB0015133
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
873491669
|
|
Mr.VINODVASANTAKHETMALI
|
(000000)
|
|
26
|
RAMTEK
|
MH-27-004-015-001/15
(Patgowari)
|
1827004000NRG23100820220203263
|
10/08/2022
|
Mrs SHUBHA KHETMARI
|
1827004WL026237
|
Mrs SHUBHA KHETMARI
|
00078
|
CNRB0015133
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
873491669
|
|
MrsSHUBHAKHETMARI
|
(000000)
|
|
27
|
RAMTEK
|
MH-27-004-015-001/15
(Patgowari)
|
1827004000NRG23100820220203264
|
10/08/2022
|
RAJESH VASANTA KHETMALI
|
1827004WL026237
|
RAJESH VASANTA KHETMALI
|
00078
|
CNRB0015133
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
873491669
|
|
RAJESHVASANTAKHETMALI
|
(000000)
|
|
28
|
RAMTEK
|
MH-27-004-015-001/15
(Patgowari)
|
1827004000NRG23100820220203262
|
10/08/2022
|
Shri VASANTA B KHETMALI
|
1827004WL026237
|
Shri VASANTA B KHETMALI
|
00078
|
CNRB0015133
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
873491669
|
|
ShriVASANTABKHETMALI
|
(000000)
|
|
29
|
RAMTEK
|
MH-27-004-015-001/435
(Patgowari)
|
1827004000NRG23100820220203172
|
10/08/2022
|
DAYASHANKAR L KAMBHA
|
1827004WL026213
|
DAYASHANKAR L KAMBHA
|
00078
|
CNRB0015133
|
1240
|
1240
|
Processed
|
08/09/2022
|
|
873491669
|
|
DAYASHANKARLKAMBHA
|
(000000)
|
|
30
|
RAMTEK
|
MH-27-004-015-001/435
(Patgowari)
|
1827004000NRG23100820220203173
|
10/08/2022
|
MANOJ D KAMBHALE
|
1827004WL026213
|
MANOJ D KAMBHALE
|
00078
|
CNRB0015133
|
1240
|
1240
|
Processed
|
08/09/2022
|
|
873491669
|
|
MANOJDKAMBHALE
|
(000000)
|
|
31
|
RAMTEK
|
MH-27-004-015-001/447
(Patgowari)
|
1827004000NRG23100820220203179
|
10/08/2022
|
JYOTI SHRAVAN SELOTE
|
1827004WL026215
|
JYOTI SHRAVAN SELOTE
|
00078
|
CNRB0015133
|
1240
|
1240
|
Processed
|
08/09/2022
|
|
873491669
|
|
JYOTISHRAVANSELOTE
|
(000000)
|
|
32
|
RAMTEK
|
MH-27-004-015-001/45
(Patgowari)
|
1827004000NRG23100820220203233
|
10/08/2022
|
ABHIMAN S BHOYAR
|
1827004WL026230
|
ABHIMAN S BHOYAR
|
00078
|
CNRB0015133
|
1240
|
1240
|
Processed
|
08/09/2022
|
|
873491669
|
|
ABHIMANSBHOYAR
|
(000000)
|
|
33
|
RAMTEK
|
MH-27-004-015-001/473
(Patgowari)
|
1827004000NRG23100820220203231
|
10/08/2022
|
MADHUKAR DAMADUJI BHOYAR
|
1827004WL026229
|
MADHUKAR DAMADUJI BHOYAR
|
00078
|
CNRB0015133
|
1240
|
1240
|
Rejected
|
08/09/2022
|
|
873491669
|
Account closed
|
|
|
|
34
|
RAMTEK
|
MH-27-004-015-001/473
(Patgowari)
|
1827004000NRG23100820220203232
|
10/08/2022
|
Mrs KAUSHALYA MADHUKAR BHOYAR
|
1827004WL026229
|
Mrs KAUSHALYA MADHUKAR BHOYAR
|
00078
|
CNRB0015133
|
1240
|
1240
|
Processed
|
08/09/2022
|
|
873491669
|
|
MrsKAUSHALYAMADHUKARBHOYAR
|
(000000)
|
|
35
|
RAMTEK
|
MH-27-004-015-001/475
(Patgowari)
|
1827004000NRG23100820220203202
|
10/08/2022
|
Smt. SINDHUBAI MURALIDHAR KULE
|
1827004WL026219
|
Smt. SINDHUBAI MURALIDHAR KULE
|
00078
|
CNRB0015133
|
1240
|
1240
|
Processed
|
08/09/2022
|
|
873491669
|
|
Smt.SINDHUBAIMURALIDHARKULE
|
(000000)
|
|
36
|
RAMTEK
|
MH-27-004-015-001/506
(Patgowari)
|
1827004000NRG23100820220203213
|
10/08/2022
|
SHILABAI GHANSHYAM PATEL
|
1827004WL026223
|
SHILABAI GHANSHYAM PATEL
|
00078
|
CNRB0015133
|
1240
|
1240
|
Processed
|
08/09/2022
|
|
873491669
|
|
SHILABAIGHANSHYAMPATEL
|
(000000)
|
|
37
|
RAMTEK
|
MH-27-004-015-001/52
(Patgowari)
|
1827004000NRG23100820220202966
|
10/08/2022
|
JANUBAI SURESH MOUTKAR
|
1827004WL026168
|
JANUBAI SURESH MOUTKAR
|
00078
|
CNRB0015133
|
1240
|
1240
|
Processed
|
08/09/2022
|
|
873491669
|
|
JANUBAISURESHMOUTKAR
|
(000000)
|
|
38
|
RAMTEK
|
MH-27-004-015-001/567
(Patgowari)
|
1827004000NRG23100820220203207
|
10/08/2022
|
SAVITRI MORESHWAR RAUT
|
1827004WL026221
|
SAVITRI MORESHWAR RAUT
|
00078
|
CNRB0015133
|
1240
|
1240
|
Processed
|
08/09/2022
|
|
873491669
|
|
SAVITRIMORESHWARRAUT
|
(000000)
|
|
39
|
RAMTEK
|
MH-27-004-015-001/67
(Patgowari)
|
1827004000NRG23100820220203208
|
10/08/2022
|
Mr. RAMESH BAJIRAO MANDIRKAR
|
1827004WL026221
|
Mr. RAMESH BAJIRAO MANDIRKAR
|
00078
|
CNRB0015133
|
1240
|
1240
|
Processed
|
08/09/2022
|
|
873491669
|
|
Mr.RAMESHBAJIRAOMANDIRKAR
|
(000000)
|
|
40
|
RAMTEK
|
MH-27-004-015-002/88
(Patgowari)
|
1827004000NRG23100820220203182
|
10/08/2022
|
Komal Kothiram Selote
|
1827004WL026216
|
Komal Kothiram Selote
|
00078
|
CNRB0015133
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
873491669
|
|
KomalKothiramSelote
|
(000000)
|
|
41
|
RAMTEK
|
MH-27-004-015-002/88
(Patgowari)
|
1827004000NRG23100820220203181
|
10/08/2022
|
Sheela Selote
|
1827004WL026216
|
Sheela Selote
|
00078
|
CNRB0015133
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
873491669
|
|
SheelaSelote
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22568
|
22568
|
|
|
|
|
|
|
|
|
42
|
RAMTEK
|
MH-27-004-006-002/282
(Borda)
|
1827004000NRG23100820220202324
|
10/08/2022
|
RANJITA T BEHADE
|
1827004WL026067
|
RANJITA T BEHADE
|
00078
|
CNRB0015252
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
873491669
|
|
RANJITATBEHADE
|
(000000)
|
|
43
|
RAMTEK
|
MH-27-004-006-002/282
(Borda)
|
1827004000NRG23100820220202323
|
10/08/2022
|
TULSHIDAS BEHADE
|
1827004WL026067
|
TULSHIDAS BEHADE
|
00078
|
CNRB0015252
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
873491669
|
|
TULSHIDASBEHADE
|
(000000)
|
|
44
|
RAMTEK
|
MH-27-004-006-002/283
(Borda)
|
1827004000NRG23100820220202325
|
10/08/2022
|
PREMDAS DILIP BEHADE
|
1827004WL026067
|
PREMDAS DILIP BEHADE
|
00078
|
CNRB0015252
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
873491669
|
|
PREMDASDILIPBEHADE
|
(000000)
|
|
45
|
RAMTEK
|
MH-27-004-006-002/369
(Borda)
|
1827004000NRG23100820220202123
|
10/08/2022
|
Mrs. YOGITA SHISHUPAL NAGPURE
|
1827004WL026022
|
Mrs. YOGITA SHISHUPAL NAGPURE
|
00078
|
CNRB0015252
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
873491669
|
|
Mrs.YOGITASHISHUPALNAGPURE
|
(000000)
|
|
46
|
RAMTEK
|
MH-27-004-006-002/446
(Borda)
|
1827004000NRG23100820220202124
|
10/08/2022
|
USHA SANTOSH CHACHANE
|
1827004WL026022
|
USHA SANTOSH CHACHANE
|
00078
|
CNRB0015252
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
873491669
|
|
USHASANTOSHCHACHANE
|
(000000)
|
|
47
|
RAMTEK
|
MH-27-004-006-002/563
(Borda)
|
1827004000NRG23100820220202219
|
10/08/2022
|
VARSHA NANDU GURNULE
|
1827004WL026049
|
VARSHA NANDU GURNULE
|
00078
|
CNRB0015252
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
873491669
|
|
VARSHANANDUGURNULE
|
(000000)
|
|
48
|
RAMTEK
|
MH-27-004-006-003/16
(Borda)
|
1827004000NRG23100820220202222
|
10/08/2022
|
KAUSAL RAJU BAVNE
|
1827004WL026049
|
KAUSAL RAJU BAVNE
|
00078
|
CNRB0015252
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
873491669
|
|
KAUSALRAJUBAVNE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
49
|
RAMTEK
|
MH-27-004-015-001/447
(Patgowari)
|
1827004000NRG23100820220203180
|
10/08/2022
|
Mr. Prakash Shrawan Selote
|
1827004WL026215
|
Mr. Prakash Shrawan Selote
|
00415
|
SBIN0000565
|
1240
|
1240
|
Processed
|
08/09/2022
|
|
873491669
|
|
Mr.PrakashShrawanSelote
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
50
|
RAMTEK
|
MH-27-004-025-001/469
(Kachurwahi)
|
1827004000NRG23100820220202201
|
10/08/2022
|
JAGDISH DHANRAJ BHONGADE
|
1827004WL026044
|
JAGDISH DHANRAJ BHONGADE
|
00415
|
SBIN0016116
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
873491669
|
|
JAGDISHDHANRAJBHONGADE
|
(000000)
|
|
51
|
RAMTEK
|
MH-27-004-025-001/881
(Kachurwahi)
|
1827004000NRG23100820220202203
|
10/08/2022
|
NANDLAL SANTOSH GAYAKVAD
|
1827004WL026044
|
NANDLAL SANTOSH GAYAKVAD
|
00415
|
SBIN0016116
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
873491669
|
|
NANDLALSANTOSHGAYAKVAD
|
(000000)
|
|
52
|
RAMTEK
|
MH-27-004-025-001/888
(Kachurwahi)
|
1827004000NRG23100820220202204
|
10/08/2022
|
JYOTI NANDLAL GAYAKWAD
|
1827004WL026044
|
JYOTI NANDLAL GAYAKWAD
|
00415
|
SBIN0016116
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
873491669
|
|
JYOTINANDLALGAYAKWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
53
|
RAMTEK
|
MH-27-004-031-001/428
(Aasoli)
|
1827004000NRG23100820220202216
|
10/08/2022
|
Radhesham Ramaji Kadbe
|
1827004WL026048
|
Radhesham Ramaji Kadbe
|
00462
|
UCBA0001402
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873491669
|
|
RadheshamRamajiKadbe
|
(000000)
|
|
54
|
RAMTEK
|
MH-27-004-031-001/452
(Aasoli)
|
1827004000NRG23100820220202217
|
10/08/2022
|
HARICHAND KESHORAO BAWANE
|
1827004WL026048
|
HARICHAND KESHORAO BAWANE
|
00462
|
UCBA0001402
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873491669
|
|
HARICHANDKESHORAOBAWANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78054
|
78054
|
|
|
|
|
|
|
|