|
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
|
JAMNER
|
MH-08-007-001-001/117
(AMBILHOL)
|
1808007000NRG24060320240385505
|
11/03/2024
|
Sanjay Gyandas Chavan
|
1808007WL051914
|
Sanjay Gyandas Chavan
|
00032
|
UTIB0003835
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241344332
|
|
SANJAY GYANDAS CHAVAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
JAMNER
|
MH-08-007-006-001/11
(BHARADI)
|
1808007000NRG24060320240385480
|
11/03/2024
|
Manohar Tukaram Patil
|
1808007WL051912
|
Manohar Tukaram Patil
|
00045
|
BARB0DBNERI
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241344367
|
|
MR MANOHAR TUKARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMNER
|
MH-08-007-006-001/11
(BHARADI)
|
1808007000NRG24060320240385478
|
11/03/2024
|
Manohar Tukaram Patil
|
1808007WL051912
|
Manohar Tukaram Patil
|
00045
|
BARB0DBNERI
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241344366
|
|
MR MANOHAR TUKARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMNER
|
MH-08-007-026-001/162
(HINGANE BU)
|
1808007000NRG24090320240389698
|
11/03/2024
|
Jitendra Prakash Mahajan
|
1808007WL052472
|
Jitendra Prakash Mahajan
|
00045
|
BARB0DBNERI
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115241344370
|
|
JITENDRA PRAKASH MAH
|
BANK OF BARODA(606985)
|
|
5
|
JAMNER
|
MH-08-007-026-001/19
(HINGANE BU)
|
1808007000NRG24090320240389699
|
11/03/2024
|
GAJANAN GURUMUKH RATHOD
|
1808007WL052472
|
GAJANAN GURUMUKH RATHOD
|
00045
|
BARB0DBNERI
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115241344349
|
|
GAJANAN GURUMUKH RA
|
BANK OF BARODA(606985)
|
|
6
|
JAMNER
|
MH-08-007-026-001/193
(HINGANE BU)
|
1808007000NRG24090320240389700
|
11/03/2024
|
Mamraj Gurumukh Rathod
|
1808007WL052472
|
Mamraj Gurumukh Rathod
|
00045
|
BARB0DBNERI
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115241344340
|
|
MAMARAJ GURUMUKH RAT
|
BANK OF BARODA(606985)
|
|
7
|
JAMNER
|
MH-08-007-026-001/206
(HINGANE BU)
|
1808007000NRG24090320240389702
|
11/03/2024
|
ARUNA JIVAN GOSAVI
|
1808007WL052472
|
ARUNA JIVAN GOSAVI
|
00045
|
BARB0DBNERI
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115241344358
|
|
ARUNA JIVAN GOSAVI
|
BANK OF BARODA(606985)
|
|
8
|
JAMNER
|
MH-08-007-026-001/206
(HINGANE BU)
|
1808007000NRG24090320240389701
|
11/03/2024
|
JIVAN PANDIT GOSAVI
|
1808007WL052472
|
JIVAN PANDIT GOSAVI
|
00045
|
BARB0DBNERI
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115241344359
|
|
JIVAN PANDITGOSAVI
|
BANK OF BARODA(606985)
|
|
9
|
JAMNER
|
MH-08-007-026-001/3
(HINGANE BU)
|
1808007000NRG24090320240389703
|
11/03/2024
|
DEVIDAS DHANSING MALI
|
1808007WL052472
|
DEVIDAS DHANSING MALI
|
00045
|
BARB0DBNERI
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115241344335
|
|
DEVIDAS DHANSING MAL
|
BANK OF BARODA(606985)
|
|
10
|
JAMNER
|
MH-08-007-026-001/3
(HINGANE BU)
|
1808007000NRG24090320240389704
|
11/03/2024
|
PRAMILABAI DEVIDAS CHANBHAR
|
1808007WL052472
|
PRAMILABAI DEVIDAS CHANBHAR
|
00045
|
BARB0DBNERI
|
567
|
567
|
Processed
|
25/04/2024
|
|
A115241344435
|
|
PRAMILABAI DEVIDAS C
|
BANK OF BARODA(606985)
|
|
11
|
JAMNER
|
MH-08-007-026-001/317
(HINGANE BU)
|
1808007000NRG24090320240389705
|
11/03/2024
|
SandhyabI Prakash Mahajan
|
1808007WL052472
|
SandhyabI Prakash Mahajan
|
00045
|
BARB0DBNERI
|
567
|
567
|
Rejected
|
24/04/2024
|
|
A115241344350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
JAMNER
|
MH-08-007-026-001/424
(HINGANE BU)
|
1808007000NRG24090320240389707
|
11/03/2024
|
MINABAI PRAVIN BHAGURE
|
1808007WL052472
|
MINABAI PRAVIN BHAGURE
|
00045
|
BARB0DBNERI
|
284
|
284
|
Processed
|
25/04/2024
|
|
A115241344343
|
|
MINABAI PRAVIN BHAGR
|
BANK OF BARODA(606985)
|
|
13
|
JAMNER
|
MH-08-007-026-001/424
(HINGANE BU)
|
1808007000NRG24090320240389706
|
11/03/2024
|
PRAVIN KISAN BHAGURE
|
1808007WL052472
|
PRAVIN KISAN BHAGURE
|
00045
|
BARB0DBNERI
|
284
|
284
|
Processed
|
25/04/2024
|
|
A115241344440
|
|
PRAVIN KISAN BHAGURE
|
BANK OF BARODA(606985)
|
|
14
|
JAMNER
|
MH-08-007-058-001/146
(NERI DIGAR)
|
1808007000NRG24090320240389708
|
11/03/2024
|
savita kailas patil
|
1808007WL052473
|
savita kailas patil
|
00045
|
BARB0DBNERI
|
2167
|
2167
|
Processed
|
25/04/2024
|
|
A115241344368
|
|
KAILAS ATMARAM PATI
|
BANK OF BARODA(606985)
|
|
15
|
JAMNER
|
MH-08-007-058-001/146
(NERI DIGAR)
|
1808007000NRG24090320240389709
|
11/03/2024
|
savita kailas patil
|
1808007WL052473
|
savita kailas patil
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344369
|
|
KAILAS ATMARAM PATI
|
BANK OF BARODA(606985)
|
|
16
|
JAMNER
|
MH-08-007-058-001/198
(NERI DIGAR)
|
1808007000NRG24090320240389711
|
11/03/2024
|
MANISHA SAMADHAN PATIL
|
1808007WL052473
|
MANISHA SAMADHAN PATIL
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344376
|
|
MANISHA SAMADHAN PAT
|
BANK OF BARODA(606985)
|
|
17
|
JAMNER
|
MH-08-007-058-001/198
(NERI DIGAR)
|
1808007000NRG24090320240389713
|
11/03/2024
|
MANISHA SAMADHAN PATIL
|
1808007WL052473
|
MANISHA SAMADHAN PATIL
|
00045
|
BARB0DBNERI
|
2167
|
2167
|
Processed
|
25/04/2024
|
|
A115241344378
|
|
MANISHA SAMADHAN PAT
|
BANK OF BARODA(606985)
|
|
18
|
JAMNER
|
MH-08-007-058-001/198
(NERI DIGAR)
|
1808007000NRG24090320240389712
|
11/03/2024
|
SAMADHAN DAGADU PATIL
|
1808007WL052473
|
SAMADHAN DAGADU PATIL
|
00045
|
BARB0DBNERI
|
2167
|
2167
|
Processed
|
25/04/2024
|
|
A115241344377
|
|
SAMADHAN DAGADU PATIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMNER
|
MH-08-007-058-001/198
(NERI DIGAR)
|
1808007000NRG24090320240389710
|
11/03/2024
|
SAMADHAN DAGADU PATIL
|
1808007WL052473
|
SAMADHAN DAGADU PATIL
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344375
|
|
SAMADHAN DAGADU PATIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMNER
|
MH-08-007-058-001/199
(NERI DIGAR)
|
1808007000NRG24090320240389715
|
11/03/2024
|
APRUKABAI ASHOK PATIL
|
1808007WL052473
|
APRUKABAI ASHOK PATIL
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344365
|
|
APRUKABAI ASHOK PATI
|
BANK OF BARODA(606985)
|
|
21
|
JAMNER
|
MH-08-007-058-001/199
(NERI DIGAR)
|
1808007000NRG24090320240389714
|
11/03/2024
|
ASHOK TRYMBAK PATIL
|
1808007WL052473
|
ASHOK TRYMBAK PATIL
|
00045
|
BARB0DBNERI
|
2167
|
2167
|
Processed
|
25/04/2024
|
|
A115241344381
|
|
ASHOK TRMBAK PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
22
|
JAMNER
|
MH-08-007-058-001/205
(NERI DIGAR)
|
1808007000NRG24090320240389719
|
11/03/2024
|
RATNABAI SURESH PATIL
|
1808007WL052473
|
RATNABAI SURESH PATIL
|
00045
|
BARB0DBNERI
|
2167
|
2167
|
Processed
|
25/04/2024
|
|
A115241344383
|
|
RATNABAI SURESH PATI
|
BANK OF BARODA(606985)
|
|
23
|
JAMNER
|
MH-08-007-058-001/205
(NERI DIGAR)
|
1808007000NRG24090320240389717
|
11/03/2024
|
RATNABAI SURESH PATIL
|
1808007WL052473
|
RATNABAI SURESH PATIL
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344382
|
|
RATNABAI SURESH PATI
|
BANK OF BARODA(606985)
|
|
24
|
JAMNER
|
MH-08-007-058-001/205
(NERI DIGAR)
|
1808007000NRG24090320240389718
|
11/03/2024
|
SURESH DAMU PATIL
|
1808007WL052473
|
SURESH DAMU PATIL
|
00045
|
BARB0DBNERI
|
2167
|
2167
|
Processed
|
25/04/2024
|
|
A115241344438
|
|
SURESH DAMU PATIL
|
BANK OF BARODA(606985)
|
|
25
|
JAMNER
|
MH-08-007-058-001/205
(NERI DIGAR)
|
1808007000NRG24090320240389716
|
11/03/2024
|
SURESH DAMU PATIL
|
1808007WL052473
|
SURESH DAMU PATIL
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344437
|
|
SURESH DAMU PATIL
|
BANK OF BARODA(606985)
|
|
26
|
JAMNER
|
MH-08-007-058-001/215
(NERI DIGAR)
|
1808007000NRG24090320240389720
|
11/03/2024
|
SHARADA SUPADU PATIL
|
1808007WL052473
|
SHARADA SUPADU PATIL
|
00045
|
BARB0DBNERI
|
2167
|
2167
|
Processed
|
25/04/2024
|
|
A115241344360
|
|
SHARADA SUPADU PATIL
|
BANK OF BARODA(606985)
|
|
27
|
JAMNER
|
MH-08-007-058-001/219
(NERI DIGAR)
|
1808007000NRG24090320240389721
|
11/03/2024
|
NANA TULSHIRAM BHANGALE
|
1808007WL052473
|
NANA TULSHIRAM BHANGALE
|
00045
|
BARB0DBNERI
|
2167
|
2167
|
Processed
|
25/04/2024
|
|
A115241344334
|
|
NANA TULSHIRAM BHANGALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
28
|
JAMNER
|
MH-08-007-058-001/219
(NERI DIGAR)
|
1808007000NRG24090320240389724
|
11/03/2024
|
NANA TULSHIRAM BHANGALE
|
1808007WL052473
|
NANA TULSHIRAM BHANGALE
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344333
|
|
NANA TULSHIRAM BHANGALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
29
|
JAMNER
|
MH-08-007-058-001/219
(NERI DIGAR)
|
1808007000NRG24090320240389726
|
11/03/2024
|
TUSHAR NANA BHANGALE
|
1808007WL052473
|
TUSHAR NANA BHANGALE
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344348
|
|
USHAR NANA BHANGALE
|
BANK OF BARODA(606985)
|
|
30
|
JAMNER
|
MH-08-007-058-001/219
(NERI DIGAR)
|
1808007000NRG24090320240389723
|
11/03/2024
|
TUSHAR NANA BHANGALE
|
1808007WL052473
|
TUSHAR NANA BHANGALE
|
00045
|
BARB0DBNERI
|
2167
|
2167
|
Processed
|
25/04/2024
|
|
A115241344347
|
|
USHAR NANA BHANGALE
|
BANK OF BARODA(606985)
|
|
31
|
JAMNER
|
MH-08-007-058-001/219
(NERI DIGAR)
|
1808007000NRG24090320240389725
|
11/03/2024
|
YOGESH NANA BHANGALE
|
1808007WL052473
|
YOGESH NANA BHANGALE
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344353
|
|
YOGESH NANA BHANGALE
|
BANK OF BARODA(606985)
|
|
32
|
JAMNER
|
MH-08-007-058-001/219
(NERI DIGAR)
|
1808007000NRG24090320240389722
|
11/03/2024
|
YOGESH NANA BHANGALE
|
1808007WL052473
|
YOGESH NANA BHANGALE
|
00045
|
BARB0DBNERI
|
2167
|
2167
|
Processed
|
25/04/2024
|
|
A115241344354
|
|
YOGESH NANA BHANGALE
|
BANK OF BARODA(606985)
|
|
33
|
JAMNER
|
MH-08-007-058-001/43
(NERI DIGAR)
|
1808007000NRG24090320240389727
|
11/03/2024
|
ashok waman tagawale
|
1808007WL052473
|
ashok waman tagawale
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344351
|
|
ASHOK WAMAN TAGWALE
|
BANK OF BARODA(606985)
|
|
34
|
JAMNER
|
MH-08-007-058-001/43
(NERI DIGAR)
|
1808007000NRG24090320240389728
|
11/03/2024
|
ashok waman tagawale
|
1808007WL052473
|
ashok waman tagawale
|
00045
|
BARB0DBNERI
|
2167
|
2167
|
Processed
|
25/04/2024
|
|
A115241344352
|
|
ASHOK WAMAN TAGWALE
|
BANK OF BARODA(606985)
|
|
35
|
JAMNER
|
MH-08-007-058-001/79
(NERI DIGAR)
|
1808007000NRG24090320240389733
|
11/03/2024
|
BHAGWAN JAYARAM PATIL
|
1808007WL052473
|
BHAGWAN JAYARAM PATIL
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344338
|
|
BHAGAVAN JAYRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMNER
|
MH-08-007-058-001/79
(NERI DIGAR)
|
1808007000NRG24090320240389736
|
11/03/2024
|
BHAGWAN JAYARAM PATIL
|
1808007WL052473
|
BHAGWAN JAYARAM PATIL
|
00045
|
BARB0DBNERI
|
2167
|
2167
|
Processed
|
25/04/2024
|
|
A115241344339
|
|
BHAGAVAN JAYRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMNER
|
MH-08-007-058-001/79
(NERI DIGAR)
|
1808007000NRG24090320240389737
|
11/03/2024
|
KAUSHALYABAI BHAGWAN PATIL
|
1808007WL052473
|
KAUSHALYABAI BHAGWAN PATIL
|
00045
|
BARB0DBNERI
|
2167
|
2167
|
Processed
|
25/04/2024
|
|
A115241344357
|
|
AUSHALYABAI BHAGAVA
|
BANK OF BARODA(606985)
|
|
38
|
JAMNER
|
MH-08-007-058-001/79
(NERI DIGAR)
|
1808007000NRG24090320240389734
|
11/03/2024
|
KAUSHALYABAI BHAGWAN PATIL
|
1808007WL052473
|
KAUSHALYABAI BHAGWAN PATIL
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344356
|
|
AUSHALYABAI BHAGAVA
|
BANK OF BARODA(606985)
|
|
39
|
JAMNER
|
MH-08-007-058-001/79
(NERI DIGAR)
|
1808007000NRG24090320240389735
|
11/03/2024
|
KAVITA DILIP PATIL
|
1808007WL052473
|
KAVITA DILIP PATIL
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344346
|
|
KAVITA DILIP PATIL
|
BANK OF BARODA(606985)
|
|
40
|
JAMNER
|
MH-08-007-058-001/79
(NERI DIGAR)
|
1808007000NRG24090320240389738
|
11/03/2024
|
KAVITA DILIP PATIL
|
1808007WL052473
|
KAVITA DILIP PATIL
|
00045
|
BARB0DBNERI
|
2167
|
2167
|
Processed
|
25/04/2024
|
|
A115241344345
|
|
KAVITA DILIP PATIL
|
BANK OF BARODA(606985)
|
|
41
|
JAMNER
|
MH-08-007-058-001/86
(NERI DIGAR)
|
1808007000NRG24090320240389739
|
11/03/2024
|
bhagwan dhondu patil
|
1808007WL052473
|
bhagwan dhondu patil
|
00045
|
BARB0DBNERI
|
2167
|
2167
|
Processed
|
25/04/2024
|
|
A115241344341
|
|
BHAGWAN DHONDU PATIL
|
BANK OF BARODA(606985)
|
|
42
|
JAMNER
|
MH-08-007-058-001/86
(NERI DIGAR)
|
1808007000NRG24090320240389741
|
11/03/2024
|
bhagwan dhondu patil
|
1808007WL052473
|
bhagwan dhondu patil
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344342
|
|
BHAGWAN DHONDU PATIL
|
BANK OF BARODA(606985)
|
|
43
|
JAMNER
|
MH-08-007-058-001/86
(NERI DIGAR)
|
1808007000NRG24090320240389742
|
11/03/2024
|
sangita bhagwan patil
|
1808007WL052473
|
sangita bhagwan patil
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344364
|
|
SANGITA BHAGWAN PATI
|
BANK OF BARODA(606985)
|
|
44
|
JAMNER
|
MH-08-007-058-001/86
(NERI DIGAR)
|
1808007000NRG24090320240389740
|
11/03/2024
|
sangita bhagwan patil
|
1808007WL052473
|
sangita bhagwan patil
|
00045
|
BARB0DBNERI
|
2170
|
2170
|
Processed
|
25/04/2024
|
|
A115241344363
|
|
SANGITA BHAGWAN PATI
|
BANK OF BARODA(606985)
|
|
45
|
JAMNER
|
MH-08-007-078-001/213
(SUNASGAON BU)
|
1808007000NRG24060320240385414
|
11/03/2024
|
MOHAN DAGADU BHOJANE
|
1808007WL051906
|
MOHAN DAGADU BHOJANE
|
00045
|
BARB0DBNERI
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241344436
|
|
MOHAN DAGADU BHOJANE
|
BANK OF BARODA(606985)
|
|
46
|
JAMNER
|
MH-08-007-078-001/239
(SUNASGAON BU)
|
1808007000NRG24060320240385415
|
11/03/2024
|
EKNAHT HARI MAHAJAN
|
1808007WL051906
|
EKNAHT HARI MAHAJAN
|
00045
|
BARB0DBNERI
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241344450
|
|
EKNATH HARI MAHAJAN
|
BANK OF BARODA(606985)
|
|
47
|
JAMNER
|
MH-08-007-078-001/249
(SUNASGAON BU)
|
1808007000NRG24060320240385416
|
11/03/2024
|
BALKRUSHNA BABURAV PATIL
|
1808007WL051906
|
BALKRUSHNA BABURAV PATIL
|
00045
|
BARB0DBNERI
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241344380
|
|
BALKRUSHNA BABURAO P
|
BANK OF BARODA(606985)
|
|
48
|
JAMNER
|
MH-08-007-078-001/265
(SUNASGAON BU)
|
1808007000NRG24060320240385417
|
11/03/2024
|
MAHENDRA GOPAL MAHAJAN
|
1808007WL051906
|
MAHENDRA GOPAL MAHAJAN
|
00045
|
BARB0DBNERI
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241344344
|
|
MAHENDRA GOPAL MAHAJ
|
BANK OF BARODA(606985)
|
|
49
|
JAMNER
|
MH-08-007-078-001/265
(SUNASGAON BU)
|
1808007000NRG24060320240385418
|
11/03/2024
|
savita mahendra mahajan
|
1808007WL051906
|
savita mahendra mahajan
|
00045
|
BARB0DBNERI
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241344337
|
|
SAVITA MAHENDRA MAHA
|
BANK OF BARODA(606985)
|
|
50
|
JAMNER
|
MH-08-007-078-001/271
(SUNASGAON BU)
|
1808007000NRG24060320240385421
|
11/03/2024
|
ANIL SITARAM PATIL
|
1808007WL051906
|
ANIL SITARAM PATIL
|
00045
|
BARB0DBNERI
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241344336
|
|
ANIL SEETARAM PATIL
|
BANK OF BARODA(606985)
|
|
51
|
JAMNER
|
MH-08-007-078-001/275
(SUNASGAON BU)
|
1808007000NRG24060320240385423
|
11/03/2024
|
SATISH MADHUKAR MAHAJAN
|
1808007WL051906
|
SATISH MADHUKAR MAHAJAN
|
00045
|
BARB0DBNERI
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241344355
|
|
SATISH MADHUKAR MAHA
|
BANK OF BARODA(606985)
|
|
52
|
JAMNER
|
MH-08-007-078-001/280
(SUNASGAON BU)
|
1808007000NRG24060320240385424
|
11/03/2024
|
LAXMAN TOTARAM MAHAJAN
|
1808007WL051906
|
LAXMAN TOTARAM MAHAJAN
|
00045
|
BARB0DBNERI
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241344449
|
|
TOTARAM BHAGWAN MAHA
|
BANK OF BARODA(606985)
|
|
53
|
JAMNER
|
MH-08-007-078-001/283
(SUNASGAON BU)
|
1808007000NRG24060320240385426
|
11/03/2024
|
RAMESH RAMDAS WANI
|
1808007WL051906
|
RAMESH RAMDAS WANI
|
00045
|
BARB0DBNERI
|
1420
|
1420
|
Processed
|
25/04/2024
|
|
A115241344384
|
|
RAMESH RAMDAS WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMNER
|
MH-08-007-078-001/283
(SUNASGAON BU)
|
1808007000NRG24060320240385425
|
11/03/2024
|
VASANT RAMDAS SONWANE
|
1808007WL051906
|
VASANT RAMDAS SONWANE
|
00045
|
BARB0DBNERI
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241344379
|
|
VASANT RAMDAS SONWAN
|
BANK OF BARODA(606985)
|
|
55
|
JAMNER
|
MH-08-007-078-001/310
(SUNASGAON BU)
|
1808007000NRG24060320240385427
|
11/03/2024
|
DEVIDAS AMABADAS VASHIMKAR
|
1808007WL051906
|
DEVIDAS AMABADAS VASHIMKAR
|
00045
|
BARB0DBNERI
|
1420
|
1420
|
Processed
|
25/04/2024
|
|
A115241344451
|
|
DEVIDAS AMBADAS VASI
|
BANK OF BARODA(606985)
|
|
56
|
JAMNER
|
MH-08-007-078-001/333
(SUNASGAON BU)
|
1808007000NRG24060320240385429
|
11/03/2024
|
DPALI SATISH MAHAJAN
|
1808007WL051906
|
DPALI SATISH MAHAJAN
|
00045
|
BARB0DBNERI
|
1420
|
1420
|
Processed
|
25/04/2024
|
|
A115241344361
|
|
DIPALI SATISH MAHAJA
|
BANK OF BARODA(606985)
|
|
57
|
JAMNER
|
MH-08-007-078-001/333
(SUNASGAON BU)
|
1808007000NRG24060320240385428
|
11/03/2024
|
SATISH ARUN MAHAJAN
|
1808007WL051906
|
SATISH ARUN MAHAJAN
|
00045
|
BARB0DBNERI
|
1420
|
1420
|
Processed
|
25/04/2024
|
|
A115241344362
|
|
SATISH ARUN MAHAJAN
|
BANK OF BARODA(606985)
|
|
58
|
JAMNER
|
MH-08-007-078-001/339
(SUNASGAON BU)
|
1808007000NRG24060320240385430
|
11/03/2024
|
VIJAY CHHOTU MAHAJAN
|
1808007WL051906
|
VIJAY CHHOTU MAHAJAN
|
00045
|
BARB0DBNERI
|
1420
|
1420
|
Processed
|
25/04/2024
|
|
A115241344439
|
|
VIJAY CHHOTU MAHAJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97579
|
97579
|
|
|
|
|
|
|
|
|
59
|
JAMNER
|
MH-08-007-001-001/246
(AMBILHOL)
|
1808007000NRG24060320240385535
|
11/03/2024
|
REKHA ROHIDAS MORE
|
1808007WL051917
|
REKHA ROHIDAS MORE
|
00051
|
MAHB0001858
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344489
|
|
Mrs. REKHA ROHIDAS MORE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMNER
|
MH-08-007-001-001/250
(AMBILHOL)
|
1808007000NRG24060320240385527
|
11/03/2024
|
VIMAL TOTARAM GAYAKWAD
|
1808007WL051916
|
VIMAL TOTARAM GAYAKWAD
|
00051
|
MAHB0001858
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344490
|
|
Mrs. VIMAL TOTARAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMNER
|
MH-08-007-001-001/254
(AMBILHOL)
|
1808007000NRG24070320240387882
|
11/03/2024
|
Punmchand Manghare chavhan
|
1808007WL052248
|
Punmchand Manghare chavhan
|
00051
|
MAHB0001858
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347050
|
|
Mr. PUNAMCHAND MANDHOR CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMNER
|
MH-08-007-001-002/316
(AMBILHOL)
|
1808007000NRG24060320240385501
|
11/03/2024
|
Baliram Shivdas Chavhan
|
1808007WL051913
|
Baliram Shivdas Chavhan
|
00051
|
MAHB0001858
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115241344293
|
|
Mr. BALIRAM SHIVDAS CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMNER
|
MH-08-007-001-002/401
(AMBILHOL)
|
1808007000NRG24060320240385532
|
11/03/2024
|
Bebi Angur Chavhan
|
1808007WL051916
|
Bebi Angur Chavhan
|
00051
|
MAHB0001858
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344492
|
|
Mrs. BEBI ANGUR CHAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMNER
|
MH-08-007-001-002/62
(AMBILHOL)
|
1808007000NRG24060320240385536
|
11/03/2024
|
LAXMI NARAYAN PATIL
|
1808007WL051917
|
LAXMI NARAYAN PATIL
|
00051
|
MAHB0001858
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344488
|
|
Mrs. LAXMIBAI NARAYAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMNER
|
MH-08-007-001-002/75
(AMBILHOL)
|
1808007000NRG24060320240385541
|
11/03/2024
|
Chayabai Suresh Koli
|
1808007WL051917
|
Chayabai Suresh Koli
|
00051
|
MAHB0001858
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344491
|
|
Mrs. CHHAYA SURESH SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMNER
|
MH-08-007-001-002/75
(AMBILHOL)
|
1808007000NRG24060320240385540
|
11/03/2024
|
Vilas Ramdas Koli
|
1808007WL051917
|
Vilas Ramdas Koli
|
00051
|
MAHB0001858
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344292
|
|
VILAS RAMDAS KOLI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
67
|
JAMNER
|
MH-08-007-043-001/144
(LAHASAR)
|
1808007000NRG24070320240387829
|
11/03/2024
|
SUVARNA DINKAR PATIL
|
1808007WL052242
|
SUVARNA DINKAR PATIL
|
00051
|
MAHB0001858
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241347055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
JAMNER
|
MH-08-007-043-001/23
(LAHASAR)
|
1808007000NRG24070320240387830
|
11/03/2024
|
BHAGWAN GANGARAM DEVARE
|
1808007WL052242
|
BHAGWAN GANGARAM DEVARE
|
00051
|
MAHB0001858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241347051
|
|
BHAGAWAN GANGARAM DEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMNER
|
MH-08-007-043-001/42
(LAHASAR)
|
1808007000NRG24070320240387833
|
11/03/2024
|
MANOHAR SHENFAD MAHALE
|
1808007WL052242
|
MANOHAR SHENFAD MAHALE
|
00051
|
MAHB0001858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241347053
|
|
Mr. MANOHAR SHENFAD MAHALE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMNER
|
MH-08-007-043-001/44
(LAHASAR)
|
1808007000NRG24070320240387834
|
11/03/2024
|
PITAMBAR PRALHAD MAHALE
|
1808007WL052242
|
PITAMBAR PRALHAD MAHALE
|
00051
|
MAHB0001858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241347054
|
|
MAHALE PITAMBAR PRALHAD
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
71
|
JAMNER
|
MH-08-007-043-001/64
(LAHASAR)
|
1808007000NRG24070320240387840
|
11/03/2024
|
KIRAN UTTAM PATIL
|
1808007WL052242
|
KIRAN UTTAM PATIL
|
00051
|
MAHB0001858
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241347052
|
|
Mr. KIRAN UTTAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMNER
|
MH-08-007-088-001/106
(SONALE)
|
1808007000NRG24050320240384780
|
11/03/2024
|
AVDHUT SHIWAJI PATIL
|
1808007WL051855
|
AVDHUT SHIWAJI PATIL
|
00051
|
MAHB0001858
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115241344291
|
|
Mr. AVADHUT SHIVAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMNER
|
MH-08-007-088-001/119
(SONALE)
|
1808007000NRG24050320240384784
|
11/03/2024
|
MUKTABAI VIJAY PATIL
|
1808007WL051855
|
MUKTABAI VIJAY PATIL
|
00051
|
MAHB0001858
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115241344486
|
|
MUKTABAI VIJAY PATIL
|
IDBI BANK(607095)
|
|
74
|
JAMNER
|
MH-08-007-088-001/119
(SONALE)
|
1808007000NRG24050320240384783
|
11/03/2024
|
VIJAY SHENFADU PATIL
|
1808007WL051855
|
VIJAY SHENFADU PATIL
|
00051
|
MAHB0001858
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115241344487
|
|
Mr. VIJAY SHENFADU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMNER
|
MH-08-007-088-001/175
(SONALE)
|
1808007000NRG24050320240384832
|
11/03/2024
|
SAVITA DILIP PATIL
|
1808007WL051860
|
SAVITA DILIP PATIL
|
00051
|
MAHB0001858
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344448
|
|
PATIL SAVITA BHARAT
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33066
|
33066
|
|
|
|
|
|
|
|
|
76
|
JAMNER
|
MH-08-007-030-001/114
(JALANDRI BU)
|
1808007000NRG24070320240387848
|
11/03/2024
|
Ratnabai Gajanan Varkhad
|
1808007WL052244
|
Ratnabai Gajanan Varkhad
|
00089
|
CBIN0281956
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241347136
|
|
Mrs. RATNABAI GAJANAN WARKHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMNER
|
MH-08-007-030-001/114
(JALANDRI BU)
|
1808007000NRG24070320240387849
|
11/03/2024
|
Ratnabai Gajanan Varkhad
|
1808007WL052244
|
Ratnabai Gajanan Varkhad
|
00089
|
CBIN0281956
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347137
|
|
Mrs. RATNABAI GAJANAN WARKHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMNER
|
MH-08-007-030-001/117
(JALANDRI BU)
|
1808007000NRG24070320240387868
|
11/03/2024
|
Raju Pralhad Kate
|
1808007WL052247
|
Raju Pralhad Kate
|
00089
|
CBIN0281956
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347154
|
|
Mr. RAJU PRALHAD KATE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMNER
|
MH-08-007-030-001/117
(JALANDRI BU)
|
1808007000NRG24070320240387866
|
11/03/2024
|
Raju Pralhad Kate
|
1808007WL052247
|
Raju Pralhad Kate
|
00089
|
CBIN0281956
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241347155
|
|
Mr. RAJU PRALHAD KATE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMNER
|
MH-08-007-030-001/117
(JALANDRI BU)
|
1808007000NRG24070320240387867
|
11/03/2024
|
Ranjanabai Raju Kate
|
1808007WL052247
|
Ranjanabai Raju Kate
|
00089
|
CBIN0281956
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241347150
|
|
Mrs. RANJANABAI RAJU KATE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMNER
|
MH-08-007-030-001/117
(JALANDRI BU)
|
1808007000NRG24070320240387869
|
11/03/2024
|
Ranjanabai Raju Kate
|
1808007WL052247
|
Ranjanabai Raju Kate
|
00089
|
CBIN0281956
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347151
|
|
Mrs. RANJANABAI RAJU KATE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMNER
|
MH-08-007-030-001/157
(JALANDRI BU)
|
1808007000NRG24070320240387850
|
11/03/2024
|
Bharati Raghunath Varkhad
|
1808007WL052244
|
Bharati Raghunath Varkhad
|
00089
|
CBIN0281956
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347138
|
|
Mr. BHARTI RAGHUNATH WARKHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMNER
|
MH-08-007-030-001/157
(JALANDRI BU)
|
1808007000NRG24070320240387851
|
11/03/2024
|
Bharati Raghunath Varkhad
|
1808007WL052244
|
Bharati Raghunath Varkhad
|
00089
|
CBIN0281956
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241347139
|
|
Mr. BHARTI RAGHUNATH WARKHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMNER
|
MH-08-007-030-001/482
(JALANDRI BU)
|
1808007000NRG24070320240387870
|
11/03/2024
|
Dipali Ganesh Patil
|
1808007WL052247
|
Dipali Ganesh Patil
|
00089
|
CBIN0281956
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347160
|
|
DIPALI GANESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAMNER
|
MH-08-007-030-001/482
(JALANDRI BU)
|
1808007000NRG24070320240387871
|
11/03/2024
|
Dipali Ganesh Patil
|
1808007WL052247
|
Dipali Ganesh Patil
|
00089
|
CBIN0281956
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241347161
|
|
DIPALI GANESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAMNER
|
MH-08-007-030-001/489
(JALANDRI BU)
|
1808007000NRG24070320240387854
|
11/03/2024
|
Latabai Samadhan patil
|
1808007WL052244
|
Latabai Samadhan patil
|
00089
|
CBIN0281956
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241347142
|
|
Ms. SAMADHAN MANIK AND LATABAI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMNER
|
MH-08-007-030-001/489
(JALANDRI BU)
|
1808007000NRG24070320240387855
|
11/03/2024
|
Latabai Samadhan patil
|
1808007WL052244
|
Latabai Samadhan patil
|
00089
|
CBIN0281956
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347143
|
|
Ms. SAMADHAN MANIK AND LATABAI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMNER
|
MH-08-007-030-001/546
(JALANDRI BU)
|
1808007000NRG24070320240387872
|
11/03/2024
|
Dipa Ravindra Pardeshi
|
1808007WL052247
|
Dipa Ravindra Pardeshi
|
00089
|
CBIN0281956
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241347128
|
|
Miss. DIPA RAVINDRA PARDESI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMNER
|
MH-08-007-030-001/546
(JALANDRI BU)
|
1808007000NRG24070320240387873
|
11/03/2024
|
Dipa Ravindra Pardeshi
|
1808007WL052247
|
Dipa Ravindra Pardeshi
|
00089
|
CBIN0281956
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347129
|
|
Miss. DIPA RAVINDRA PARDESI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMNER
|
MH-08-007-030-001/711
(JALANDRI BU)
|
1808007000NRG24070320240387874
|
11/03/2024
|
Sumitra Eknath Patil
|
1808007WL052247
|
Sumitra Eknath Patil
|
00089
|
CBIN0281956
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347134
|
|
Mrs. SUMITRA EKNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMNER
|
MH-08-007-030-001/711
(JALANDRI BU)
|
1808007000NRG24070320240387875
|
11/03/2024
|
Sumitra Eknath Patil
|
1808007WL052247
|
Sumitra Eknath Patil
|
00089
|
CBIN0281956
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241347135
|
|
Mrs. SUMITRA EKNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMNER
|
MH-08-007-030-001/713
(JALANDRI BU)
|
1808007000NRG24070320240387876
|
11/03/2024
|
Amarsing Narayan Rajput
|
1808007WL052247
|
Amarsing Narayan Rajput
|
00089
|
CBIN0281956
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241347061
|
|
Mr. AMBARSING NARAYAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMNER
|
MH-08-007-030-001/713
(JALANDRI BU)
|
1808007000NRG24070320240387877
|
11/03/2024
|
Amarsing Narayan Rajput
|
1808007WL052247
|
Amarsing Narayan Rajput
|
00089
|
CBIN0281956
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347062
|
|
Mr. AMBARSING NARAYAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMNER
|
MH-08-007-030-001/84
(JALANDRI BU)
|
1808007000NRG24070320240387856
|
11/03/2024
|
Durgabai Raju Varkhad
|
1808007WL052244
|
Durgabai Raju Varkhad
|
00089
|
CBIN0281956
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347117
|
|
Mrs. Durgabai Raju Warkhad
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMNER
|
MH-08-007-030-001/84
(JALANDRI BU)
|
1808007000NRG24070320240387857
|
11/03/2024
|
Durgabai Raju Varkhad
|
1808007WL052244
|
Durgabai Raju Varkhad
|
00089
|
CBIN0281956
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241347118
|
|
Mrs. Durgabai Raju Warkhad
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMNER
|
MH-08-007-046-001/108
(LONI)
|
1808007000NRG24070320240387693
|
11/03/2024
|
PRASHANT ANIL WAGH
|
1808007WL052209
|
PRASHANT ANIL WAGH
|
00089
|
CBIN0281956
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241344409
|
|
Mr. PRASHANT ANIL WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMNER
|
MH-08-007-046-001/383
(LONI)
|
1808007000NRG24070320240387694
|
11/03/2024
|
DIGAMBAR CHANGO AHER
|
1808007WL052209
|
DIGAMBAR CHANGO AHER
|
00089
|
CBIN0281956
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241344484
|
|
DIGAMBER CHANGO AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMNER
|
MH-08-007-046-001/383
(LONI)
|
1808007000NRG24070320240387695
|
11/03/2024
|
USHABAI DIGAMBAR AHER
|
1808007WL052209
|
USHABAI DIGAMBAR AHER
|
00089
|
CBIN0281956
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241344485
|
|
UASH DIGAMBAR AAHER
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
99
|
JAMNER
|
MH-08-007-046-001/51
(LONI)
|
1808007000NRG24070320240387697
|
11/03/2024
|
GAJANAN SITARAM UGALE
|
1808007WL052209
|
GAJANAN SITARAM UGALE
|
00089
|
CBIN0281956
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241344426
|
|
Mr. GAJANAN SITARAM UGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMNER
|
MH-08-007-046-001/51
(LONI)
|
1808007000NRG24070320240387696
|
11/03/2024
|
SUBHADRABAI SITARAM UGALE
|
1808007WL052209
|
SUBHADRABAI SITARAM UGALE
|
00089
|
CBIN0281956
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241344427
|
|
Mrs. SUBHADRA SITARAM UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMNER
|
MH-08-007-046-001/67
(LONI)
|
1808007000NRG24070320240387699
|
11/03/2024
|
UMESH DEVIDAS WAGH
|
1808007WL052209
|
UMESH DEVIDAS WAGH
|
00089
|
CBIN0281956
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241344410
|
|
Mrs. UMESH DEVIDAS AND VANITA UMESH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46290
|
46290
|
|
|
|
|
|
|
|
|
102
|
JAMNER
|
MH-08-007-001-001/117
(AMBILHOL)
|
1808007000NRG24060320240385525
|
11/03/2024
|
LACHHABAI GYANDAS NAIK
|
1808007WL051916
|
LACHHABAI GYANDAS NAIK
|
00089
|
CBIN0282430
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347125
|
|
Mrs. LACHHABAI GYANDAS NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMNER
|
MH-08-007-001-001/126
(AMBILHOL)
|
1808007000NRG24060320240385526
|
11/03/2024
|
KISAN JASA RATHOD
|
1808007WL051916
|
KISAN JASA RATHOD
|
00089
|
CBIN0282430
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347064
|
|
Mr. KISAN JASA & SAKHUBAI KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMNER
|
MH-08-007-001-001/142
(AMBILHOL)
|
1808007000NRG24060320240385506
|
11/03/2024
|
Mangalabai Bhangi Rathod
|
1808007WL051914
|
Mangalabai Bhangi Rathod
|
00089
|
CBIN0282430
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241347121
|
|
Mrs. MANGALABAI BHANGI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMNER
|
MH-08-007-001-001/144
(AMBILHOL)
|
1808007000NRG24060320240385515
|
11/03/2024
|
Premraj Budha Chavhan
|
1808007WL051915
|
Premraj Budha Chavhan
|
00089
|
CBIN0282430
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347133
|
|
Mr. PREMRAJ BUDHA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMNER
|
MH-08-007-001-001/144
(AMBILHOL)
|
1808007000NRG24060320240385516
|
11/03/2024
|
Savita Premraj Chavhan
|
1808007WL051915
|
Savita Premraj Chavhan
|
00089
|
CBIN0282430
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347120
|
|
Mrs. SAVITABAI PREMRAJ CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMNER
|
MH-08-007-001-001/156
(AMBILHOL)
|
1808007000NRG24060320240385496
|
11/03/2024
|
ANITA INDAL CHAVHAN
|
1808007WL051913
|
ANITA INDAL CHAVHAN
|
00089
|
CBIN0282430
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115241347124
|
|
Mrs. ANITA INDAL CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMNER
|
MH-08-007-001-001/156
(AMBILHOL)
|
1808007000NRG24060320240385495
|
11/03/2024
|
INDAL SHOBHA CHAVAN
|
1808007WL051913
|
INDAL SHOBHA CHAVAN
|
00089
|
CBIN0282430
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115241344424
|
|
Mrs. INDAL SHOBHA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMNER
|
MH-08-007-001-001/224
(AMBILHOL)
|
1808007000NRG24060320240385517
|
11/03/2024
|
Tulashidas Baburao Chavhan
|
1808007WL051915
|
Tulashidas Baburao Chavhan
|
00089
|
CBIN0282430
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347069
|
|
Mr. TULSHIDAS BABU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMNER
|
MH-08-007-001-001/224
(AMBILHOL)
|
1808007000NRG24060320240385519
|
11/03/2024
|
Waman Babu Chavan
|
1808007WL051915
|
Waman Babu Chavan
|
00089
|
CBIN0282430
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347141
|
|
Mr. WAMAN BABU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMNER
|
MH-08-007-001-001/230
(AMBILHOL)
|
1808007000NRG24070320240387881
|
11/03/2024
|
SAVITA KISHOR CHVHAN
|
1808007WL052248
|
SAVITA KISHOR CHVHAN
|
00089
|
CBIN0282430
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347122
|
|
Mrs. SAVITABAI KISHOR CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMNER
|
MH-08-007-001-001/453
(AMBILHOL)
|
1808007000NRG24060320240385508
|
11/03/2024
|
Babitabai Fulchand Pawar
|
1808007WL051914
|
Babitabai Fulchand Pawar
|
00089
|
CBIN0282430
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241347126
|
|
Mrs. BABITABAI FULCHAND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMNER
|
MH-08-007-001-001/453
(AMBILHOL)
|
1808007000NRG24060320240385509
|
11/03/2024
|
Ravindra Fulchand Pawar
|
1808007WL051914
|
Ravindra Fulchand Pawar
|
00089
|
CBIN0282430
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241347113
|
|
MR RAVINDRA FULCHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMNER
|
MH-08-007-001-001/46
(AMBILHOL)
|
1808007000NRG24060320240385528
|
11/03/2024
|
Kantilal Gobara Chavhan
|
1808007WL051916
|
Kantilal Gobara Chavhan
|
00089
|
CBIN0282430
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347132
|
|
Mr. KANTILAL GOBRA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMNER
|
MH-08-007-001-001/46
(AMBILHOL)
|
1808007000NRG24060320240385529
|
11/03/2024
|
KARUNA KANTILALA CHVHAN
|
1808007WL051916
|
KARUNA KANTILALA CHVHAN
|
00089
|
CBIN0282430
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347131
|
|
Mrs. KARUNA KANTILAL CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMNER
|
MH-08-007-001-001/46
(AMBILHOL)
|
1808007000NRG24060320240385530
|
11/03/2024
|
Shantaram Gobara Chavhan
|
1808007WL051916
|
Shantaram Gobara Chavhan
|
00089
|
CBIN0282430
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347065
|
|
Mr. SHANTARAM GOBRA & GYASABAI SHANTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMNER
|
MH-08-007-001-001/47
(AMBILHOL)
|
1808007000NRG24060320240385531
|
11/03/2024
|
KARTAR AATMARAM CHAVHAN
|
1808007WL051916
|
KARTAR AATMARAM CHAVHAN
|
00089
|
CBIN0282430
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347068
|
|
Mr. KARTAR ATMARAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMNER
|
MH-08-007-001-001/48
(AMBILHOL)
|
1808007000NRG24070320240387883
|
11/03/2024
|
Vikram Chhagan Chavhan
|
1808007WL052248
|
Vikram Chhagan Chavhan
|
00089
|
CBIN0282430
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347115
|
|
Mr. VIKRAM CHHAGAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMNER
|
MH-08-007-001-002/170
(AMBILHOL)
|
1808007000NRG24070320240387885
|
11/03/2024
|
Sangita Dinesh Chavhan
|
1808007WL052248
|
Sangita Dinesh Chavhan
|
00089
|
CBIN0282430
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344481
|
|
MRS SANGEETA DINESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMNER
|
MH-08-007-001-002/297
(AMBILHOL)
|
1808007000NRG24060320240385500
|
11/03/2024
|
Sumitra Bhaidas Chavhan
|
1808007WL051913
|
Sumitra Bhaidas Chavhan
|
00089
|
CBIN0282430
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115241344285
|
|
Mrs. SUMITRA BHAIDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMNER
|
MH-08-007-001-002/316
(AMBILHOL)
|
1808007000NRG24060320240385502
|
11/03/2024
|
Suman Baliram Chavhan
|
1808007WL051913
|
Suman Baliram Chavhan
|
00089
|
CBIN0282430
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115241344282
|
|
Mrs. suman Baliram chavan
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMNER
|
MH-08-007-001-002/339
(AMBILHOL)
|
1808007000NRG24060320240385510
|
11/03/2024
|
NARAYAN DEVA JADHAV
|
1808007WL051914
|
NARAYAN DEVA JADHAV
|
00089
|
CBIN0282430
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241344423
|
|
Mr. NARAYAN DEVA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMNER
|
MH-08-007-001-002/340
(AMBILHOL)
|
1808007000NRG24060320240385504
|
11/03/2024
|
Asaram Madhur Chavan
|
1808007WL051913
|
Asaram Madhur Chavan
|
00089
|
CBIN0282430
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115241347127
|
|
Mr. ASARAM MADHUR CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMNER
|
MH-08-007-001-002/406
(AMBILHOL)
|
1808007000NRG24060320240385521
|
11/03/2024
|
Ajamal Budha Chavhan
|
1808007WL051915
|
Ajamal Budha Chavhan
|
00089
|
CBIN0282430
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344283
|
|
CHAVAN AJMAL BUDHA
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
125
|
JAMNER
|
MH-08-007-001-002/454
(AMBILHOL)
|
1808007000NRG24060320240385533
|
11/03/2024
|
Angur Joharilal Chavhan
|
1808007WL051916
|
Angur Joharilal Chavhan
|
00089
|
CBIN0282430
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344480
|
|
Mr. ANGUR JAVARIL CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMNER
|
MH-08-007-001-002/455
(AMBILHOL)
|
1808007000NRG24060320240385511
|
11/03/2024
|
Mishrilal Jyotmal Chavhan
|
1808007WL051914
|
Mishrilal Jyotmal Chavhan
|
00089
|
CBIN0282430
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241347107
|
|
Mr. MISHRILAL JYOTAMAL CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMNER
|
MH-08-007-001-002/455
(AMBILHOL)
|
1808007000NRG24060320240385512
|
11/03/2024
|
Sumitra Mishrilal Chavhan
|
1808007WL051914
|
Sumitra Mishrilal Chavhan
|
00089
|
CBIN0282430
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241344286
|
|
SUMITRA MISHRILAL CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAMNER
|
MH-08-007-001-002/461
(AMBILHOL)
|
1808007000NRG24060320240385522
|
11/03/2024
|
Ishwar Babu Chavan
|
1808007WL051915
|
Ishwar Babu Chavan
|
00089
|
CBIN0282430
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347140
|
|
Mr. ISHWAR BABU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMNER
|
MH-08-007-001-002/67
(AMBILHOL)
|
1808007000NRG24060320240385523
|
11/03/2024
|
ESHWAR GARBAD PARDHI
|
1808007WL051915
|
ESHWAR GARBAD PARDHI
|
00089
|
CBIN0282430
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347058
|
|
Mr. ISHAWAR GARBAD AND KANTABAI ISHWAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMNER
|
MH-08-007-001-002/73
(AMBILHOL)
|
1808007000NRG24060320240385539
|
11/03/2024
|
Ramkrushan pundalik Jadhav
|
1808007WL051917
|
Ramkrushan pundalik Jadhav
|
00089
|
CBIN0282430
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344482
|
|
Mr. RAMKRUSHNA PUNDLIK JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMNER
|
MH-08-007-001-002/73
(AMBILHOL)
|
1808007000NRG24060320240385538
|
11/03/2024
|
Sangita Ramkrushan Jadhav
|
1808007WL051917
|
Sangita Ramkrushan Jadhav
|
00089
|
CBIN0282430
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347114
|
|
Mr. SANGITA RAMKRUSHNA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMNER
|
MH-08-007-001-002/75
(AMBILHOL)
|
1808007000NRG24060320240385542
|
11/03/2024
|
Ranjana Vilas Koli
|
1808007WL051917
|
Ranjana Vilas Koli
|
00089
|
CBIN0282430
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347123
|
|
Mrs. RANJANA VILAS KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMNER
|
MH-08-007-001-002/79
(AMBILHOL)
|
1808007000NRG24060320240385544
|
11/03/2024
|
LATABAI SUBHASH MAHAJAN
|
1808007WL051917
|
LATABAI SUBHASH MAHAJAN
|
00089
|
CBIN0282430
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241347082
|
|
Mrs. LATABAI SUBHASH MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JAMNER
|
MH-08-007-001-002/79
(AMBILHOL)
|
1808007000NRG24060320240385543
|
11/03/2024
|
SUBHASH SHAMU MHAJAN
|
1808007WL051917
|
SUBHASH SHAMU MHAJAN
|
00089
|
CBIN0282430
|
1162
|
1162
|
Processed
|
25/04/2024
|
|
A115241347081
|
|
SUBHASH SHAMRAO MAHAJAN
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
135
|
JAMNER
|
MH-08-007-080-001/175
(SAMROD)
|
1808007000NRG24060320240385432
|
11/03/2024
|
AASHA PANDIT GULE
|
1808007WL051907
|
AASHA PANDIT GULE
|
00089
|
CBIN0282430
|
1900
|
1900
|
Processed
|
25/04/2024
|
|
A115241344420
|
|
Mrs. ASHABAI PANDIT GULE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAMNER
|
MH-08-007-080-001/451
(SAMROD)
|
1808007000NRG24060320240385436
|
11/03/2024
|
ARCHANA SHIVAJI VAKHARE
|
1808007WL051907
|
ARCHANA SHIVAJI VAKHARE
|
00089
|
CBIN0282430
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344412
|
|
Mrs. ARCHANA SHIVDAS NHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMNER
|
MH-08-007-080-001/486
(SAMROD)
|
1808007000NRG24060320240385440
|
11/03/2024
|
DWARKABAI SITARAM TAYADE
|
1808007WL051907
|
DWARKABAI SITARAM TAYADE
|
00089
|
CBIN0282430
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241347153
|
|
Mrs. DWARKABAI SITARAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMNER
|
MH-08-007-080-001/486
(SAMROD)
|
1808007000NRG24060320240385439
|
11/03/2024
|
SITARAM BALIRAM TAYADE
|
1808007WL051907
|
SITARAM BALIRAM TAYADE
|
00089
|
CBIN0282430
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241347057
|
|
Mr. SITARAM BALIRAM TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMNER
|
MH-08-007-080-001/510
(SAMROD)
|
1808007000NRG24060320240385442
|
11/03/2024
|
Devkabai Raghunath Kalbaile
|
1808007WL051907
|
Devkabai Raghunath Kalbaile
|
00089
|
CBIN0282430
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115241347152
|
|
Mrs. DEVKABAI RAGHUNATH KALBAILE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMNER
|
MH-08-007-080-001/510
(SAMROD)
|
1808007000NRG24060320240385441
|
11/03/2024
|
Raghunath Shamrao Kalbaile
|
1808007WL051907
|
Raghunath Shamrao Kalbaile
|
00089
|
CBIN0282430
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241347063
|
|
Mr. RAGHUNATH SHAMRAO KALBAILE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMNER
|
MH-08-007-082-001/143
(SHELGAON)
|
1808007000NRG24070320240387700
|
11/03/2024
|
PUNDLIK RAMDAS JIRI
|
1808007WL052210
|
PUNDLIK RAMDAS JIRI
|
00089
|
CBIN0282430
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241344411
|
|
Mr. PUNDALIK RAMDAS JIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMNER
|
MH-08-007-082-001/220
(SHELGAON)
|
1808007000NRG24070320240387704
|
11/03/2024
|
PRADIP KESHRILAL JIRI
|
1808007WL052210
|
PRADIP KESHRILAL JIRI
|
00089
|
CBIN0282430
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241347066
|
|
Mr. PRADIP KESHARILAL JIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMNER
|
MH-08-007-082-001/220
(SHELGAON)
|
1808007000NRG24070320240387702
|
11/03/2024
|
SANDIP KESHARILAL JIRI
|
1808007WL052210
|
SANDIP KESHARILAL JIRI
|
00089
|
CBIN0282430
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241344425
|
|
Mr. SANDIP KESHARILAL JIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAMNER
|
MH-08-007-082-001/220
(SHELGAON)
|
1808007000NRG24070320240387703
|
11/03/2024
|
VARSHA SANDIP JIRI
|
1808007WL052210
|
VARSHA SANDIP JIRI
|
00089
|
CBIN0282430
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241347059
|
|
Mr. SANDIP KESHARILAL JIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMNER
|
MH-08-007-082-001/220
(SHELGAON)
|
1808007000NRG24070320240387705
|
11/03/2024
|
VIDYA PRADIP JIRI
|
1808007WL052210
|
VIDYA PRADIP JIRI
|
00089
|
CBIN0282430
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241347067
|
|
VIDYA PRADIP JIRI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
146
|
JAMNER
|
MH-08-007-082-001/471
(SHELGAON)
|
1808007000NRG24070320240387708
|
11/03/2024
|
RAMSING BHAVSING RAJPUT
|
1808007WL052210
|
RAMSING BHAVSING RAJPUT
|
00089
|
CBIN0282430
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241347060
|
|
Mr. RAMSING BHAVSING AND SUREKHA RAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAMNER
|
MH-08-007-082-001/471
(SHELGAON)
|
1808007000NRG24070320240387709
|
11/03/2024
|
SUREKHABAI RAMSING RAJPUT
|
1808007WL052210
|
SUREKHABAI RAMSING RAJPUT
|
00089
|
CBIN0282430
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241347109
|
|
Ms. SUREKHABAI RAMSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAMNER
|
MH-08-007-082-001/99
(SHELGAON)
|
1808007000NRG24070320240387710
|
11/03/2024
|
JAYSING DALASING RAJPUT
|
1808007WL052210
|
JAYSING DALASING RAJPUT
|
00089
|
CBIN0282430
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241347056
|
|
Mr. & JAYSING DALSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMNER
|
MH-08-007-082-001/99
(SHELGAON)
|
1808007000NRG24070320240387711
|
11/03/2024
|
MALTI JAYSING RAJPUT
|
1808007WL052210
|
MALTI JAYSING RAJPUT
|
00089
|
CBIN0282430
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241344284
|
|
Mrs. MALTI JAYSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75208
|
75208
|
|
|
|
|
|
|
|
|
150
|
JAMNER
|
MH-08-007-006-001/670
(BHARADI)
|
1808007000NRG24060320240385489
|
11/03/2024
|
Naval Subhash Patil
|
1808007WL051912
|
Naval Subhash Patil
|
00152
|
HDFC0002802
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241344397
|
|
NAVAL SUBHASH PATIL
|
HDFC BANK LTD(607152)
|
|
151
|
JAMNER
|
MH-08-007-006-001/670
(BHARADI)
|
1808007000NRG24060320240385490
|
11/03/2024
|
Naval Subhash Patil
|
1808007WL051912
|
Naval Subhash Patil
|
00152
|
HDFC0002802
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241344398
|
|
NAVAL SUBHASH PATIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
152
|
JAMNER
|
MH-08-007-001-002/7
(AMBILHOL)
|
1808007000NRG24070320240387889
|
11/03/2024
|
Rukhmini Natvar Chavhan
|
1808007WL052248
|
Rukhmini Natvar Chavhan
|
00152
|
HDFC0003385
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344400
|
|
MRS RUKHMINI NATVAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMNER
|
MH-08-007-006-001/671
(BHARADI)
|
1808007000NRG24060320240385491
|
11/03/2024
|
Samadhan Subhash Paitil
|
1808007WL051912
|
Samadhan Subhash Paitil
|
00152
|
HDFC0003385
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241344280
|
|
MR SAMADHAN SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMNER
|
MH-08-007-006-001/671
(BHARADI)
|
1808007000NRG24060320240385492
|
11/03/2024
|
Samadhan Subhash Paitil
|
1808007WL051912
|
Samadhan Subhash Paitil
|
00152
|
HDFC0003385
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241344281
|
|
MR SAMADHAN SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMNER
|
MH-08-007-088-001/234
(SONALE)
|
1808007000NRG24050320240384823
|
11/03/2024
|
Pravin Dilip Patil
|
1808007WL051859
|
Pravin Dilip Patil
|
00152
|
HDFC0003385
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241344399
|
|
MR PRAVIN DILIP PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
156
|
JAMNER
|
MH-08-007-006-001/65
(BHARADI)
|
1808007000NRG24060320240385487
|
11/03/2024
|
Manisha Sanjay Patil
|
1808007WL051912
|
Manisha Sanjay Patil
|
00165
|
IBKL0000563
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241344464
|
|
MANISHA SANJAY PATIL
|
IDBI BANK(607095)
|
|
157
|
JAMNER
|
MH-08-007-006-001/65
(BHARADI)
|
1808007000NRG24060320240385488
|
11/03/2024
|
Manisha Sanjay Patil
|
1808007WL051912
|
Manisha Sanjay Patil
|
00165
|
IBKL0000563
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241344465
|
|
MANISHA SANJAY PATIL
|
IDBI BANK(607095)
|
|
158
|
JAMNER
|
MH-08-007-070-001/12050
(PAHUR PETH)
|
1808007000NRG24070320240387916
|
11/03/2024
|
Sahebrao Yashwantrao Patil
|
1808007WL052250
|
Sahebrao Yashwantrao Patil
|
00165
|
IBKL0000563
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344287
|
|
PATIL SAHEBRAO YASHWANTRAO
|
IDBI BANK(607095)
|
|
159
|
JAMNER
|
MH-08-007-070-001/12050
(PAHUR PETH)
|
1808007000NRG24070320240387918
|
11/03/2024
|
Sahebrao Yashwantrao Patil
|
1808007WL052250
|
Sahebrao Yashwantrao Patil
|
00165
|
IBKL0000563
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344288
|
|
PATIL SAHEBRAO YASHWANTRAO
|
IDBI BANK(607095)
|
|
160
|
JAMNER
|
MH-08-007-070-001/12050
(PAHUR PETH)
|
1808007000NRG24070320240387920
|
11/03/2024
|
Sahebrao Yashwantrao Patil
|
1808007WL052250
|
Sahebrao Yashwantrao Patil
|
00165
|
IBKL0000563
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344290
|
|
PATIL SAHEBRAO YASHWANTRAO
|
IDBI BANK(607095)
|
|
161
|
JAMNER
|
MH-08-007-070-001/12050
(PAHUR PETH)
|
1808007000NRG24070320240387922
|
11/03/2024
|
Sahebrao Yashwantrao Patil
|
1808007WL052250
|
Sahebrao Yashwantrao Patil
|
00165
|
IBKL0000563
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241344289
|
|
PATIL SAHEBRAO YASHWANTRAO
|
IDBI BANK(607095)
|
|
162
|
JAMNER
|
MH-08-007-070-001/12050
(PAHUR PETH)
|
1808007000NRG24070320240387923
|
11/03/2024
|
Vaishali Sahebrao Patil
|
1808007WL052250
|
Vaishali Sahebrao Patil
|
00165
|
IBKL0000563
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241344390
|
|
VAISHALI SAHEBRAO PATIL
|
IDBI BANK(607095)
|
|
163
|
JAMNER
|
MH-08-007-070-001/12050
(PAHUR PETH)
|
1808007000NRG24070320240387921
|
11/03/2024
|
Vaishali Sahebrao Patil
|
1808007WL052250
|
Vaishali Sahebrao Patil
|
00165
|
IBKL0000563
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344389
|
|
VAISHALI SAHEBRAO PATIL
|
IDBI BANK(607095)
|
|
164
|
JAMNER
|
MH-08-007-070-001/12050
(PAHUR PETH)
|
1808007000NRG24070320240387919
|
11/03/2024
|
Vaishali Sahebrao Patil
|
1808007WL052250
|
Vaishali Sahebrao Patil
|
00165
|
IBKL0000563
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344388
|
|
VAISHALI SAHEBRAO PATIL
|
IDBI BANK(607095)
|
|
165
|
JAMNER
|
MH-08-007-070-001/12050
(PAHUR PETH)
|
1808007000NRG24070320240387917
|
11/03/2024
|
Vaishali Sahebrao Patil
|
1808007WL052250
|
Vaishali Sahebrao Patil
|
00165
|
IBKL0000563
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344387
|
|
VAISHALI SAHEBRAO PATIL
|
IDBI BANK(607095)
|
|
166
|
JAMNER
|
MH-08-007-070-003/99
(PAHUR PETH)
|
1808007000NRG24070320240387963
|
11/03/2024
|
SUDHAKAR ANANDA PATIL
|
1808007WL052250
|
SUDHAKAR ANANDA PATIL
|
00165
|
IBKL0000563
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344393
|
|
MR. SUDHAKAR A PATIL
|
IDBI BANK(607095)
|
|
167
|
JAMNER
|
MH-08-007-070-003/99
(PAHUR PETH)
|
1808007000NRG24070320240387959
|
11/03/2024
|
SUDHAKAR ANANDA PATIL
|
1808007WL052250
|
SUDHAKAR ANANDA PATIL
|
00165
|
IBKL0000563
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344394
|
|
MR. SUDHAKAR A PATIL
|
IDBI BANK(607095)
|
|
168
|
JAMNER
|
MH-08-007-070-003/99
(PAHUR PETH)
|
1808007000NRG24070320240387961
|
11/03/2024
|
SUDHAKAR ANANDA PATIL
|
1808007WL052250
|
SUDHAKAR ANANDA PATIL
|
00165
|
IBKL0000563
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344395
|
|
MR. SUDHAKAR A PATIL
|
IDBI BANK(607095)
|
|
169
|
JAMNER
|
MH-08-007-070-003/99
(PAHUR PETH)
|
1808007000NRG24070320240387962
|
11/03/2024
|
UJWALA SUDHAKAR PATIL
|
1808007WL052250
|
UJWALA SUDHAKAR PATIL
|
00165
|
IBKL0000563
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344431
|
|
UJWALA SUDHAKAR PATIL
|
IDBI BANK(607095)
|
|
170
|
JAMNER
|
MH-08-007-070-003/99
(PAHUR PETH)
|
1808007000NRG24070320240387960
|
11/03/2024
|
UJWALA SUDHAKAR PATIL
|
1808007WL052250
|
UJWALA SUDHAKAR PATIL
|
00165
|
IBKL0000563
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344432
|
|
UJWALA SUDHAKAR PATIL
|
IDBI BANK(607095)
|
|
171
|
JAMNER
|
MH-08-007-070-003/99
(PAHUR PETH)
|
1808007000NRG24070320240387964
|
11/03/2024
|
UJWALA SUDHAKAR PATIL
|
1808007WL052250
|
UJWALA SUDHAKAR PATIL
|
00165
|
IBKL0000563
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344433
|
|
UJWALA SUDHAKAR PATIL
|
IDBI BANK(607095)
|
|
172
|
JAMNER
|
MH-08-007-071-001/884
(PAHUR KASBE)
|
1808007000NRG24070320240387862
|
11/03/2024
|
Laxmibai Santosh Lahase
|
1808007WL052246
|
Laxmibai Santosh Lahase
|
00165
|
IBKL0000563
|
1720
|
1720
|
Processed
|
25/04/2024
|
|
A115241344430
|
|
LAKSHAMI SANTOSH LAHASE
|
IDBI BANK(607095)
|
|
173
|
JAMNER
|
MH-08-007-071-001/998
(PAHUR KASBE)
|
1808007000NRG24070320240387864
|
11/03/2024
|
PANDHARI DHANRAJ BHADANGE
|
1808007WL052246
|
PANDHARI DHANRAJ BHADANGE
|
00165
|
IBKL0000563
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241344386
|
|
BHADANGE PANDHRI DHANRAJ
|
IDBI BANK(607095)
|
|
174
|
JAMNER
|
MH-08-007-071-001/998
(PAHUR KASBE)
|
1808007000NRG24070320240387865
|
11/03/2024
|
SHIVAJI PANDHARI BHADANGE
|
1808007WL052246
|
SHIVAJI PANDHARI BHADANGE
|
00165
|
IBKL0000563
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241344396
|
|
MR SHIVAJI PANDHARI BHADANGE
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMNER
|
MH-08-007-088-001/106
(SONALE)
|
1808007000NRG24050320240384782
|
11/03/2024
|
Sarita Sunil Patil
|
1808007WL051855
|
Sarita Sunil Patil
|
00165
|
IBKL0000563
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115241344461
|
|
SARITA SUNIL PATIL
|
IDBI BANK(607095)
|
|
176
|
JAMNER
|
MH-08-007-088-001/120
(SONALE)
|
1808007000NRG24050320240384786
|
11/03/2024
|
MANISHA NIVRUTTI PATIL
|
1808007WL051855
|
MANISHA NIVRUTTI PATIL
|
00165
|
IBKL0000563
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115241344453
|
|
MANISHA NIVRUTTI PATIL
|
IDBI BANK(607095)
|
|
177
|
JAMNER
|
MH-08-007-088-001/131
(SONALE)
|
1808007000NRG24050320240384788
|
11/03/2024
|
Manisha Sunil Patil
|
1808007WL051855
|
Manisha Sunil Patil
|
00165
|
IBKL0000563
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115241344462
|
|
MANISHA SUNIL PATIL
|
IDBI BANK(607095)
|
|
178
|
JAMNER
|
MH-08-007-088-001/131
(SONALE)
|
1808007000NRG24050320240384787
|
11/03/2024
|
SUNIL EKNATH PATIL
|
1808007WL051855
|
SUNIL EKNATH PATIL
|
00165
|
IBKL0000563
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115241344385
|
|
SUNIL EKANATH PATIL
|
IDBI BANK(607095)
|
|
179
|
JAMNER
|
MH-08-007-088-001/139
(SONALE)
|
1808007000NRG24050320240384872
|
11/03/2024
|
Mahesh Dasharath Patil
|
1808007WL051862
|
Mahesh Dasharath Patil
|
00165
|
IBKL0000563
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115241344454
|
|
MAHESH DASHRATH PATIL
|
IDBI BANK(607095)
|
|
180
|
JAMNER
|
MH-08-007-088-001/176
(SONALE)
|
1808007000NRG24050320240384769
|
11/03/2024
|
PRABHAKAR GABA PATIL
|
1808007WL051854
|
PRABHAKAR GABA PATIL
|
00165
|
IBKL0000563
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241344392
|
|
PRABHAKAR GABA PATIL
|
IDBI BANK(607095)
|
|
181
|
JAMNER
|
MH-08-007-088-001/264
(SONALE)
|
1808007000NRG24050320240384847
|
11/03/2024
|
PRAKASH KRUSHNA PATIL
|
1808007WL051861
|
PRAKASH KRUSHNA PATIL
|
00165
|
IBKL0000563
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344468
|
|
PRAKASH KRUSHNA PATIL
|
IDBI BANK(607095)
|
|
182
|
JAMNER
|
MH-08-007-088-001/274
(SONALE)
|
1808007000NRG24050320240384849
|
11/03/2024
|
parshuram hari patil
|
1808007WL051861
|
parshuram hari patil
|
00165
|
IBKL0000563
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344463
|
|
PARASHURAM HARI PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
183
|
JAMNER
|
MH-08-007-088-001/274
(SONALE)
|
1808007000NRG24050320240384851
|
11/03/2024
|
sangita gopal patil
|
1808007WL051861
|
sangita gopal patil
|
00165
|
IBKL0000563
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344457
|
|
SANGITA GOPAL PATIL
|
IDBI BANK(607095)
|
|
184
|
JAMNER
|
MH-08-007-088-001/323
(SONALE)
|
1808007000NRG24050320240384828
|
11/03/2024
|
Sonali Lalit Patil
|
1808007WL051859
|
Sonali Lalit Patil
|
00165
|
IBKL0000563
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241344456
|
|
SONALI LALIT PATIL
|
IDBI BANK(607095)
|
|
185
|
JAMNER
|
MH-08-007-088-001/37
(SONALE)
|
1808007000NRG24050320240384829
|
11/03/2024
|
Laxman Totaram Patil
|
1808007WL051859
|
Laxman Totaram Patil
|
00165
|
IBKL0000563
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241344452
|
|
LAKSHMAN TOTARAM PATIL
|
IDBI BANK(607095)
|
|
186
|
JAMNER
|
MH-08-007-088-001/404
(SONALE)
|
1808007000NRG24050320240384852
|
11/03/2024
|
ushabai parshuram patil
|
1808007WL051861
|
ushabai parshuram patil
|
00165
|
IBKL0000563
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344459
|
|
MRS USHABAI PARSHURAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAMNER
|
MH-08-007-088-001/414
(SONALE)
|
1808007000NRG24050320240384854
|
11/03/2024
|
Lalitabai Vikas Patil
|
1808007WL051861
|
Lalitabai Vikas Patil
|
00165
|
IBKL0000563
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344458
|
|
LALITABAI VIKAS PATIL
|
IDBI BANK(607095)
|
|
188
|
JAMNER
|
MH-08-007-088-001/414
(SONALE)
|
1808007000NRG24050320240384853
|
11/03/2024
|
Vikas Daulat Patil
|
1808007WL051861
|
Vikas Daulat Patil
|
00165
|
IBKL0000563
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344429
|
|
VIKAS DAULAT PATIL
|
IDBI BANK(607095)
|
|
189
|
JAMNER
|
MH-08-007-088-001/419
(SONALE)
|
1808007000NRG24050320240384806
|
11/03/2024
|
Priyanka Ganesh Patil
|
1808007WL051857
|
Priyanka Ganesh Patil
|
00165
|
IBKL0000563
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241344455
|
|
PRIYANAKA PRAKASH PA
|
BANK OF BARODA(606985)
|
|
190
|
JAMNER
|
MH-08-007-088-001/445
(SONALE)
|
1808007000NRG24050320240384790
|
11/03/2024
|
Vandnabia Sanjay Patil
|
1808007WL051855
|
Vandnabia Sanjay Patil
|
00165
|
IBKL0000563
|
2289
|
2289
|
Processed
|
25/04/2024
|
|
A115241344460
|
|
VANDANABAI SANJAY PATIL
|
UNION BANK OF INDIA(508500)
|
|
191
|
JAMNER
|
MH-08-007-088-001/449
(SONALE)
|
1808007000NRG24050320240384794
|
11/03/2024
|
Shardabai Nana Patil
|
1808007WL051856
|
Shardabai Nana Patil
|
00165
|
IBKL0000563
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241344428
|
|
SHARDA NANA PATIL
|
IDBI BANK(607095)
|
|
192
|
JAMNER
|
MH-08-007-088-001/481
(SONALE)
|
1808007000NRG24050320240384764
|
11/03/2024
|
Chitra Pramod Patil
|
1808007WL051853
|
Chitra Pramod Patil
|
00165
|
IBKL0000563
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241344467
|
|
CHITRA PRAMOD PATIL
|
IDBI BANK(607095)
|
|
193
|
JAMNER
|
MH-08-007-088-001/485
(SONALE)
|
1808007000NRG24050320240384772
|
11/03/2024
|
Sushma Pravin Patil
|
1808007WL051854
|
Sushma Pravin Patil
|
00165
|
IBKL0000563
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241344466
|
|
SUSHAMA PRAVIN PATIL
|
IDBI BANK(607095)
|
|
194
|
JAMNER
|
MH-08-007-088-001/506
(SONALE)
|
1808007000NRG24050320240384858
|
11/03/2024
|
ananda bhikari patil
|
1808007WL051861
|
ananda bhikari patil
|
00165
|
IBKL0000563
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344391
|
|
ANANDA BHIKARI PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74884
|
74884
|
|
|
|
|
|
|
|
|
195
|
JAMNER
|
MH-08-007-001-001/142
(AMBILHOL)
|
1808007000NRG24060320240385507
|
11/03/2024
|
Sanjay Bhangi Rathod
|
1808007WL051914
|
Sanjay Bhangi Rathod
|
00165
|
IBKL0000659
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241344470
|
|
SANJAY BHANGI RATHOD
|
IDBI BANK(607095)
|
|
196
|
JAMNER
|
MH-08-007-001-001/54
(AMBILHOL)
|
1808007000NRG24060320240385497
|
11/03/2024
|
ANIL RAMDAS CHAVHAN
|
1808007WL051913
|
ANIL RAMDAS CHAVHAN
|
00165
|
IBKL0000659
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115241344469
|
|
ANIL RAMDAS CHAVHAN
|
IDBI BANK(607095)
|
|
197
|
JAMNER
|
MH-08-007-001-002/138
(AMBILHOL)
|
1808007000NRG24070320240387884
|
11/03/2024
|
Vijay Ramchandra Chavhan
|
1808007WL052248
|
Vijay Ramchandra Chavhan
|
00165
|
IBKL0000659
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344294
|
|
VIJAY RAMCHANDRA CHAVAN
|
IDBI BANK(607095)
|
|
198
|
JAMNER
|
MH-08-007-043-001/48
(LAHASAR)
|
1808007000NRG24070320240387836
|
11/03/2024
|
RUCHIKA HARISHA PATIL
|
1808007WL052242
|
RUCHIKA HARISHA PATIL
|
00165
|
IBKL0000659
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344472
|
|
Mrs. RUCHIKA HARISH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMNER
|
MH-08-007-080-001/405
(SAMROD)
|
1808007000NRG24060320240385433
|
11/03/2024
|
BHAGAVAN TUKARAM GAVANDE
|
1808007WL051907
|
BHAGAVAN TUKARAM GAVANDE
|
00165
|
IBKL0000659
|
1900
|
1900
|
Processed
|
25/04/2024
|
|
A115241344471
|
|
BHAGWAN TUKARAM GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAMNER
|
MH-08-007-096-001/284
(WAKI BU)
|
1808007000NRG24070320240387563
|
11/03/2024
|
Shobha Pravin Patil
|
1808007WL052190
|
Shobha Pravin Patil
|
00165
|
IBKL0000659
|
1671
|
1671
|
Processed
|
25/04/2024
|
|
A115241344473
|
|
MISS SHOBHA PRAVIN PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9082
|
9082
|
|
|
|
|
|
|
|
|
201
|
JAMNER
|
MH-08-007-001-001/224
(AMBILHOL)
|
1808007000NRG24060320240385518
|
11/03/2024
|
Anita Tulshiram Chavhan
|
1808007WL051915
|
Anita Tulshiram Chavhan
|
00415
|
SBIN0000559
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347110
|
|
MRS ANITA TULASIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAMNER
|
MH-08-007-030-001/4
(JALANDRI BU)
|
1808007000NRG24070320240387852
|
11/03/2024
|
RAVINDRA RANGANATH PARDHI
|
1808007WL052244
|
RAVINDRA RANGANATH PARDHI
|
00415
|
SBIN0000559
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344414
|
|
Ravindr Ranganath Paradhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
JAMNER
|
MH-08-007-030-001/4
(JALANDRI BU)
|
1808007000NRG24070320240387853
|
11/03/2024
|
RAVINDRA RANGANATH PARDHI
|
1808007WL052244
|
RAVINDRA RANGANATH PARDHI
|
00415
|
SBIN0000559
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241344413
|
|
Ravindr Ranganath Paradhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
JAMNER
|
MH-08-007-043-001/23
(LAHASAR)
|
1808007000NRG24070320240387831
|
11/03/2024
|
KALPNA BHAGWAN DEVARE
|
1808007WL052242
|
KALPNA BHAGWAN DEVARE
|
00415
|
SBIN0000559
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241347108
|
|
MRS KALPANABAI BHAGVAN DEVRE
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAMNER
|
MH-08-007-078-001/269
(SUNASGAON BU)
|
1808007000NRG24060320240385419
|
11/03/2024
|
JAGDISH NARAYAN MAHAJAN
|
1808007WL051906
|
JAGDISH NARAYAN MAHAJAN
|
00415
|
SBIN0000559
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241347083
|
|
MR JAGDISH NARAYAN MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAMNER
|
MH-08-007-078-001/269
(SUNASGAON BU)
|
1808007000NRG24060320240385420
|
11/03/2024
|
RUPALI JAGDISH MAHAJAN
|
1808007WL051906
|
RUPALI JAGDISH MAHAJAN
|
00415
|
SBIN0000559
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241347085
|
|
MS RUPALI JAGDISH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAMNER
|
MH-08-007-082-001/161
(SHELGAON)
|
1808007000NRG24070320240387701
|
11/03/2024
|
DIPALI AJAY RAJPUT
|
1808007WL052210
|
DIPALI AJAY RAJPUT
|
00415
|
SBIN0000559
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241347111
|
|
Dipali Ajaysing Rajput
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
JAMNER
|
MH-08-007-088-001/111
(SONALE)
|
1808007000NRG24050320240384846
|
11/03/2024
|
PRASHANT SANJAY PATIL
|
1808007WL051861
|
PRASHANT SANJAY PATIL
|
00415
|
SBIN0000559
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241347090
|
|
PRASHANT SANJAY PATIL
|
IDBI BANK(607095)
|
|
209
|
JAMNER
|
MH-08-007-088-001/111
(SONALE)
|
1808007000NRG24050320240384844
|
11/03/2024
|
SANJAY KADU PATIL
|
1808007WL051861
|
SANJAY KADU PATIL
|
00415
|
SBIN0000559
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241347091
|
|
SANJAY KADU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
210
|
JAMNER
|
MH-08-007-088-001/139
(SONALE)
|
1808007000NRG24050320240384871
|
11/03/2024
|
Dasharath Ramchandra Patil
|
1808007WL051862
|
Dasharath Ramchandra Patil
|
00415
|
SBIN0000559
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115241347094
|
|
MR DASHRATH RAMCHANDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAMNER
|
MH-08-007-088-001/299
(SONALE)
|
1808007000NRG24050320240384836
|
11/03/2024
|
Prabhakar Tryambak Patil
|
1808007WL051860
|
Prabhakar Tryambak Patil
|
00415
|
SBIN0000559
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241347079
|
|
MR PRABHAKAR TRYAMBAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAMNER
|
MH-08-007-096-001/159
(WAKI BU)
|
1808007000NRG24070320240387561
|
11/03/2024
|
Dipak Rajaram Patil
|
1808007WL052190
|
Dipak Rajaram Patil
|
00415
|
SBIN0000559
|
1671
|
1671
|
Processed
|
25/04/2024
|
|
A115241347077
|
|
DIPAK RAJARAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
213
|
JAMNER
|
MH-08-007-096-001/159
(WAKI BU)
|
1808007000NRG24070320240387559
|
11/03/2024
|
Rajaram Hari Patil
|
1808007WL052190
|
Rajaram Hari Patil
|
00415
|
SBIN0000559
|
1671
|
1671
|
Processed
|
25/04/2024
|
|
A115241347078
|
|
MR RAJARAM HARI PATIL
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAMNER
|
MH-08-007-096-001/159
(WAKI BU)
|
1808007000NRG24070320240387560
|
11/03/2024
|
Shindubai Rajaram Patil
|
1808007WL052190
|
Shindubai Rajaram Patil
|
00415
|
SBIN0000559
|
1671
|
1671
|
Processed
|
25/04/2024
|
|
A115241344479
|
|
SINDHUBAI RAJARAM PATIL
|
IDBI BANK(607095)
|
|
215
|
JAMNER
|
MH-08-007-096-001/35
(WAKI BU)
|
1808007000NRG24070320240387564
|
11/03/2024
|
Bhagvan Pandurang Kadam
|
1808007WL052190
|
Bhagvan Pandurang Kadam
|
00415
|
SBIN0000559
|
1671
|
1671
|
Processed
|
25/04/2024
|
|
A115241347101
|
|
BHAGAVAN PANDURANG KADAM
|
IDBI BANK(607095)
|
|
216
|
JAMNER
|
MH-08-007-096-001/35
(WAKI BU)
|
1808007000NRG24070320240387565
|
11/03/2024
|
Surekha Bhagvan Kadam
|
1808007WL052190
|
Surekha Bhagvan Kadam
|
00415
|
SBIN0000559
|
1671
|
1671
|
Processed
|
25/04/2024
|
|
A115241347149
|
|
MRS SUREKHA BHAGWAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28432
|
28432
|
|
|
|
|
|
|
|
|
217
|
JAMNER
|
MH-08-007-001-001/230
(AMBILHOL)
|
1808007000NRG24070320240387880
|
11/03/2024
|
Kishor Tarachand Chavhan
|
1808007WL052248
|
Kishor Tarachand Chavhan
|
00415
|
SBIN0003385
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347130
|
|
MR KISHOR TARACHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAMNER
|
MH-08-007-001-002/7
(AMBILHOL)
|
1808007000NRG24070320240387888
|
11/03/2024
|
Natvar Merchand Chavhan
|
1808007WL052248
|
Natvar Merchand Chavhan
|
00415
|
SBIN0003385
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347084
|
|
NATAVAR MERACHAND CHAVAN
|
HDFC BANK LTD(607152)
|
|
219
|
JAMNER
|
MH-08-007-030-001/714
(JALANDRI BU)
|
1808007000NRG24070320240387878
|
11/03/2024
|
Bharati Bapu Patil
|
1808007WL052247
|
Bharati Bapu Patil
|
00415
|
SBIN0003385
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347075
|
|
MRS BHARATI BAPU PATIL
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAMNER
|
MH-08-007-030-001/714
(JALANDRI BU)
|
1808007000NRG24070320240387879
|
11/03/2024
|
Bharati Bapu Patil
|
1808007WL052247
|
Bharati Bapu Patil
|
00415
|
SBIN0003385
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241347076
|
|
MRS BHARATI BAPU PATIL
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAMNER
|
MH-08-007-043-001/40
(LAHASAR)
|
1808007000NRG24070320240387832
|
11/03/2024
|
SHANTARAM PRALHAD MAHALE
|
1808007WL052242
|
SHANTARAM PRALHAD MAHALE
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241344418
|
|
MRS JANABAI SHANTARAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAMNER
|
MH-08-007-043-001/48
(LAHASAR)
|
1808007000NRG24070320240387835
|
11/03/2024
|
HARISH VIJAY PATIL
|
1808007WL052242
|
HARISH VIJAY PATIL
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241347073
|
|
MR HARISH VIJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAMNER
|
MH-08-007-043-001/63
(LAHASAR)
|
1808007000NRG24070320240387838
|
11/03/2024
|
ATUL SHIVAJI PATIL
|
1808007WL052242
|
ATUL SHIVAJI PATIL
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241344421
|
|
Mr. ATUL SHIVAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
JAMNER
|
MH-08-007-043-001/64
(LAHASAR)
|
1808007000NRG24070320240387839
|
11/03/2024
|
DILIP UTTAM PATIL
|
1808007WL052242
|
DILIP UTTAM PATIL
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241347089
|
|
MR DILIP UTTAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAMNER
|
MH-08-007-088-001/109
(SONALE)
|
1808007000NRG24050320240384842
|
11/03/2024
|
DILIP KADU PATIL
|
1808007WL051861
|
DILIP KADU PATIL
|
00415
|
SBIN0003385
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344416
|
|
MR DILIP KADU PATIL
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAMNER
|
MH-08-007-088-001/109
(SONALE)
|
1808007000NRG24050320240384843
|
11/03/2024
|
UJWALABAI DILIP PATIL
|
1808007WL051861
|
UJWALABAI DILIP PATIL
|
00415
|
SBIN0003385
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241347092
|
|
UJVALABAI DILIP PATIL
|
IDBI BANK(607095)
|
|
227
|
JAMNER
|
MH-08-007-088-001/111
(SONALE)
|
1808007000NRG24050320240384845
|
11/03/2024
|
VANDNA SANJAY PATIL
|
1808007WL051861
|
VANDNA SANJAY PATIL
|
00415
|
SBIN0003385
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241347105
|
|
VANDANA SANJAY PATIL
|
IDBI BANK(607095)
|
|
228
|
JAMNER
|
MH-08-007-088-001/120
(SONALE)
|
1808007000NRG24050320240384785
|
11/03/2024
|
NIVRUTTI ARJUN PATIL
|
1808007WL051855
|
NIVRUTTI ARJUN PATIL
|
00415
|
SBIN0003385
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115241347080
|
|
MR NIVRUTI ARJUN PATIL
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAMNER
|
MH-08-007-088-001/124
(SONALE)
|
1808007000NRG24050320240384768
|
11/03/2024
|
Ananda Dattu Patil
|
1808007WL051854
|
Ananda Dattu Patil
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241347087
|
|
MR ANANDA DATTU PATIL
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAMNER
|
MH-08-007-088-001/140
(SONALE)
|
1808007000NRG24050320240384791
|
11/03/2024
|
GOPAL BABURAO PATIL
|
1808007WL051856
|
GOPAL BABURAO PATIL
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241347093
|
|
MR GOPAL BABURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAMNER
|
MH-08-007-088-001/505
(SONALE)
|
1808007000NRG24050320240384856
|
11/03/2024
|
shivaji keshav patil
|
1808007WL051861
|
shivaji keshav patil
|
00415
|
SBIN0003385
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344474
|
|
PATIL SHIVAJI KESHAV
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAMNER
|
MH-08-007-088-001/55
(SONALE)
|
1808007000NRG24050320240384860
|
11/03/2024
|
PURUSHOTTAM LAXMAN PATIL
|
1808007WL051861
|
PURUSHOTTAM LAXMAN PATIL
|
00415
|
SBIN0003385
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241347088
|
|
PUROSHTTAM LAXIMAN PAT
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
233
|
JAMNER
|
MH-08-007-088-001/63
(SONALE)
|
1808007000NRG24050320240384814
|
11/03/2024
|
DHANARAJ PANDHARINATH PATIL
|
1808007WL051858
|
DHANARAJ PANDHARINATH PATIL
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241344415
|
|
DHANARAJ PANDHARINATH PATIL
|
IDBI BANK(607095)
|
|
234
|
JAMNER
|
MH-08-007-088-001/63
(SONALE)
|
1808007000NRG24050320240384815
|
11/03/2024
|
SAVITA DHANARAJ PATIL
|
1808007WL051858
|
SAVITA DHANARAJ PATIL
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241347098
|
|
SAVITA DHANARAJ PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31676
|
31676
|
|
|
|
|
|
|
|
|
235
|
JAMNER
|
MH-08-007-006-001/11
(BHARADI)
|
1808007000NRG24060320240385479
|
11/03/2024
|
Ushabai Manohari Patil
|
1808007WL051912
|
Ushabai Manohari Patil
|
00415
|
SBIN0007308
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241347103
|
|
MRS USHABAI MANOHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAMNER
|
MH-08-007-006-001/11
(BHARADI)
|
1808007000NRG24060320240385481
|
11/03/2024
|
Ushabai Manohari Patil
|
1808007WL051912
|
Ushabai Manohari Patil
|
00415
|
SBIN0007308
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241347102
|
|
MRS USHABAI MANOHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAMNER
|
MH-08-007-006-001/154
(BHARADI)
|
1808007000NRG24060320240385452
|
11/03/2024
|
ANIL VASUDEO PATIL
|
1808007WL051909
|
ANIL VASUDEO PATIL
|
00415
|
SBIN0007308
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241344419
|
|
MR ANIL VASUDEO PATIL
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAMNER
|
MH-08-007-006-001/154
(BHARADI)
|
1808007000NRG24060320240385453
|
11/03/2024
|
Surekha Anil Patil
|
1808007WL051909
|
Surekha Anil Patil
|
00415
|
SBIN0007308
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241347106
|
|
SUREKHABAI ANIL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JAMNER
|
MH-08-007-006-001/161
(BHARADI)
|
1808007000NRG24060320240385482
|
11/03/2024
|
Subhash Narayan Patil
|
1808007WL051912
|
Subhash Narayan Patil
|
00415
|
SBIN0007308
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241344477
|
|
MR SUBHASH NARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAMNER
|
MH-08-007-006-001/161
(BHARADI)
|
1808007000NRG24060320240385483
|
11/03/2024
|
Subhash Narayan Patil
|
1808007WL051912
|
Subhash Narayan Patil
|
00415
|
SBIN0007308
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241344478
|
|
MR SUBHASH NARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAMNER
|
MH-08-007-006-001/220
(BHARADI)
|
1808007000NRG24060320240385484
|
11/03/2024
|
Arun Pandhari Patil
|
1808007WL051912
|
Arun Pandhari Patil
|
00415
|
SBIN0007308
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241347070
|
|
ARUN PANDHARI PATIL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
242
|
JAMNER
|
MH-08-007-006-001/25
(BHARADI)
|
1808007000NRG24060320240385454
|
11/03/2024
|
ESHWAR JAGNNATH PATIL
|
1808007WL051909
|
ESHWAR JAGNNATH PATIL
|
00415
|
SBIN0007308
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241344422
|
|
MR ISHWAR JAGANNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAMNER
|
MH-08-007-006-001/25
(BHARADI)
|
1808007000NRG24060320240385455
|
11/03/2024
|
Sangitabai Ishwar Patil
|
1808007WL051909
|
Sangitabai Ishwar Patil
|
00415
|
SBIN0007308
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241347112
|
|
MRS SANGITA ISHWAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAMNER
|
MH-08-007-006-001/39
(BHARADI)
|
1808007000NRG24060320240385485
|
11/03/2024
|
Reshamabai Santohs Patil
|
1808007WL051912
|
Reshamabai Santohs Patil
|
00415
|
SBIN0007308
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241347096
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAMNER
|
MH-08-007-006-001/39
(BHARADI)
|
1808007000NRG24060320240385486
|
11/03/2024
|
Reshamabai Santohs Patil
|
1808007WL051912
|
Reshamabai Santohs Patil
|
00415
|
SBIN0007308
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241347097
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAMNER
|
MH-08-007-006-001/419
(BHARADI)
|
1808007000NRG24060320240385456
|
11/03/2024
|
Ratnabai Sharad Patil
|
1808007WL051909
|
Ratnabai Sharad Patil
|
00415
|
SBIN0007308
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241347099
|
|
MRS RATNABAI SHARAD PATIL
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAMNER
|
MH-08-007-006-001/423
(BHARADI)
|
1808007000NRG24060320240385457
|
11/03/2024
|
BHARAT ATMARAM PATIL
|
1808007WL051909
|
BHARAT ATMARAM PATIL
|
00415
|
SBIN0007308
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241347086
|
|
MR BHARAT AATMARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAMNER
|
MH-08-007-006-001/423
(BHARADI)
|
1808007000NRG24060320240385458
|
11/03/2024
|
Indirabai Bharat Patil
|
1808007WL051909
|
Indirabai Bharat Patil
|
00415
|
SBIN0007308
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241347100
|
|
MRS INDIRABAI BHARAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAMNER
|
MH-08-007-006-001/6
(BHARADI)
|
1808007000NRG24060320240385459
|
11/03/2024
|
Vijayabai Bhagwat Patil
|
1808007WL051909
|
Vijayabai Bhagwat Patil
|
00415
|
SBIN0007308
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241347095
|
|
MR BHAGAVAT BHAGAVAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAMNER
|
MH-08-007-006-001/86
(BHARADI)
|
1808007000NRG24060320240385493
|
11/03/2024
|
Ishwar Amrut Patil
|
1808007WL051912
|
Ishwar Amrut Patil
|
00415
|
SBIN0007308
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241347071
|
|
MR ISHWAR AMRUT PATIL
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAMNER
|
MH-08-007-006-001/86
(BHARADI)
|
1808007000NRG24060320240385494
|
11/03/2024
|
Ishwar Amrut Patil
|
1808007WL051912
|
Ishwar Amrut Patil
|
00415
|
SBIN0007308
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241347072
|
|
MR ISHWAR AMRUT PATIL
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAMNER
|
MH-08-007-078-001/271
(SUNASGAON BU)
|
1808007000NRG24060320240385422
|
11/03/2024
|
surekha anil patil
|
1808007WL051906
|
surekha anil patil
|
00415
|
SBIN0007308
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241347147
|
|
ANIL SEETARAM PATIL
|
BANK OF BARODA(606985)
|
|
253
|
JAMNER
|
MH-08-007-088-001/499
(SONALE)
|
1808007000NRG24050320240384840
|
11/03/2024
|
Pandurang Supadu Patil
|
1808007WL051860
|
Pandurang Supadu Patil
|
00415
|
SBIN0007308
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241347074
|
|
MR PANDURANG SUPADU PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35655
|
35655
|
|
|
|
|
|
|
|
|
254
|
JAMNER
|
MH-08-007-101-001/141
(GORNALE)
|
1808007000NRG24070320240387841
|
11/03/2024
|
VINOD MANOHAR SHELAKE
|
1808007WL052243
|
VINOD MANOHAR SHELAKE
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344417
|
|
VINOD MANOHAR SHELAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
255
|
JAMNER
|
MH-08-007-070-003/88
(PAHUR PETH)
|
1808007000NRG24070320240387952
|
11/03/2024
|
GOPAL RANGNATH GARUD
|
1808007WL052250
|
GOPAL RANGNATH GARUD
|
00415
|
SBIN0018991
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115241347158
|
|
GOPAL RANGNATH GARUDE
|
IDBI BANK(607095)
|
|
256
|
JAMNER
|
MH-08-007-070-003/88
(PAHUR PETH)
|
1808007000NRG24070320240387953
|
11/03/2024
|
GOPAL RANGNATH GARUD
|
1808007WL052250
|
GOPAL RANGNATH GARUD
|
00415
|
SBIN0018991
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347159
|
|
GOPAL RANGNATH GARUDE
|
IDBI BANK(607095)
|
|
257
|
JAMNER
|
MH-08-007-070-003/88
(PAHUR PETH)
|
1808007000NRG24070320240387955
|
11/03/2024
|
GOPAL RANGNATH GARUD
|
1808007WL052250
|
GOPAL RANGNATH GARUD
|
00415
|
SBIN0018991
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347157
|
|
GOPAL RANGNATH GARUDE
|
IDBI BANK(607095)
|
|
258
|
JAMNER
|
MH-08-007-070-003/88
(PAHUR PETH)
|
1808007000NRG24070320240387957
|
11/03/2024
|
GOPAL RANGNATH GARUD
|
1808007WL052250
|
GOPAL RANGNATH GARUD
|
00415
|
SBIN0018991
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347156
|
|
GOPAL RANGNATH GARUDE
|
IDBI BANK(607095)
|
|
259
|
JAMNER
|
MH-08-007-070-003/88
(PAHUR PETH)
|
1808007000NRG24070320240387958
|
11/03/2024
|
JAYA GOPAL GARUD
|
1808007WL052250
|
JAYA GOPAL GARUD
|
00415
|
SBIN0018991
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347146
|
|
MRS JAYA GOPAL GARUD
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAMNER
|
MH-08-007-070-003/88
(PAHUR PETH)
|
1808007000NRG24070320240387956
|
11/03/2024
|
JAYA GOPAL GARUD
|
1808007WL052250
|
JAYA GOPAL GARUD
|
00415
|
SBIN0018991
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347145
|
|
MRS JAYA GOPAL GARUD
|
STATE BANK OF INDIA(508548)
|
|
261
|
JAMNER
|
MH-08-007-070-003/88
(PAHUR PETH)
|
1808007000NRG24070320240387954
|
11/03/2024
|
JAYA GOPAL GARUD
|
1808007WL052250
|
JAYA GOPAL GARUD
|
00415
|
SBIN0018991
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347144
|
|
MRS JAYA GOPAL GARUD
|
STATE BANK OF INDIA(508548)
|
|
262
|
JAMNER
|
MH-08-007-071-001/884
(PAHUR KASBE)
|
1808007000NRG24070320240387861
|
11/03/2024
|
Santosh Sukadeo Lahase
|
1808007WL052246
|
Santosh Sukadeo Lahase
|
00415
|
SBIN0018991
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241347116
|
|
LAHASE SANTOSH SUKHDEO
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
263
|
JAMNER
|
MH-08-007-071-001/885
(PAHUR KASBE)
|
1808007000NRG24070320240387863
|
11/03/2024
|
Dnyaneshwar Sukadeo Lahase
|
1808007WL052246
|
Dnyaneshwar Sukadeo Lahase
|
00415
|
SBIN0018991
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115241347163
|
|
LAHASE DNYANESHWAR SUKHDEO
|
IDBI BANK(607095)
|
|
264
|
JAMNER
|
MH-08-007-088-001/176
(SONALE)
|
1808007000NRG24050320240384770
|
11/03/2024
|
VINANTI PRABHAKAR PATIL
|
1808007WL051854
|
VINANTI PRABHAKAR PATIL
|
00415
|
SBIN0018991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241347148
|
|
MRS VINANTI PRABHAKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
265
|
JAMNER
|
MH-08-007-088-001/264
(SONALE)
|
1808007000NRG24050320240384848
|
11/03/2024
|
yamuna prakash patil
|
1808007WL051861
|
yamuna prakash patil
|
00415
|
SBIN0018991
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241347162
|
|
MRS YAMUNA PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
266
|
JAMNER
|
MH-08-007-088-001/445
(SONALE)
|
1808007000NRG24050320240384789
|
11/03/2024
|
Sanjay Ramdas Patil
|
1808007WL051855
|
Sanjay Ramdas Patil
|
00415
|
SBIN0018991
|
2289
|
2289
|
Processed
|
25/04/2024
|
|
A115241347119
|
|
MR SANJAY RAMDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23676
|
23676
|
|
|
|
|
|
|
|
|
267
|
JAMNER
|
MH-08-007-058-001/704
(NERI DIGAR)
|
1808007000NRG24090320240389731
|
11/03/2024
|
vasant tulsiram patil
|
1808007WL052473
|
vasant tulsiram patil
|
00415
|
SBIN0061568
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344475
|
|
PATIL VASANT TULSHIRAM PATIL ASHA VASANT
|
STATE BANK OF INDIA(508548)
|
|
268
|
JAMNER
|
MH-08-007-058-001/704
(NERI DIGAR)
|
1808007000NRG24090320240389729
|
11/03/2024
|
vasant tulsiram patil
|
1808007WL052473
|
vasant tulsiram patil
|
00415
|
SBIN0061568
|
2167
|
2167
|
Processed
|
25/04/2024
|
|
A115241344476
|
|
PATIL VASANT TULSHIRAM PATIL ASHA VASANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
269
|
JAMNER
|
MH-08-007-070-003/42
(PAHUR PETH)
|
1808007000NRG24070320240387925
|
11/03/2024
|
ALKA GAJANAN SURYAVANSHI
|
1808007WL052250
|
ALKA GAJANAN SURYAVANSHI
|
00468
|
UBIN0546526
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241347175
|
|
ALKA GAJANAN SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
270
|
JAMNER
|
MH-08-007-070-003/42
(PAHUR PETH)
|
1808007000NRG24070320240387927
|
11/03/2024
|
ALKA GAJANAN SURYAVANSHI
|
1808007WL052250
|
ALKA GAJANAN SURYAVANSHI
|
00468
|
UBIN0546526
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347173
|
|
ALKA GAJANAN SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
271
|
JAMNER
|
MH-08-007-070-003/42
(PAHUR PETH)
|
1808007000NRG24070320240387929
|
11/03/2024
|
ALKA GAJANAN SURYAVANSHI
|
1808007WL052250
|
ALKA GAJANAN SURYAVANSHI
|
00468
|
UBIN0546526
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347174
|
|
ALKA GAJANAN SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
272
|
JAMNER
|
MH-08-007-070-003/42
(PAHUR PETH)
|
1808007000NRG24070320240387931
|
11/03/2024
|
ALKA GAJANAN SURYAVANSHI
|
1808007WL052250
|
ALKA GAJANAN SURYAVANSHI
|
00468
|
UBIN0546526
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347172
|
|
ALKA GAJANAN SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
273
|
JAMNER
|
MH-08-007-070-003/42
(PAHUR PETH)
|
1808007000NRG24070320240387930
|
11/03/2024
|
GAJANAN GIRDHAR SURYAVANSHI
|
1808007WL052250
|
GAJANAN GIRDHAR SURYAVANSHI
|
00468
|
UBIN0546526
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344406
|
|
GAJANAN GIRDHAR SURYAVNSHI
|
UNION BANK OF INDIA(508500)
|
|
274
|
JAMNER
|
MH-08-007-070-003/42
(PAHUR PETH)
|
1808007000NRG24070320240387928
|
11/03/2024
|
GAJANAN GIRDHAR SURYAVANSHI
|
1808007WL052250
|
GAJANAN GIRDHAR SURYAVANSHI
|
00468
|
UBIN0546526
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344405
|
|
GAJANAN GIRDHAR SURYAVNSHI
|
UNION BANK OF INDIA(508500)
|
|
275
|
JAMNER
|
MH-08-007-070-003/42
(PAHUR PETH)
|
1808007000NRG24070320240387926
|
11/03/2024
|
GAJANAN GIRDHAR SURYAVANSHI
|
1808007WL052250
|
GAJANAN GIRDHAR SURYAVANSHI
|
00468
|
UBIN0546526
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344408
|
|
GAJANAN GIRDHAR SURYAVNSHI
|
UNION BANK OF INDIA(508500)
|
|
276
|
JAMNER
|
MH-08-007-070-003/42
(PAHUR PETH)
|
1808007000NRG24070320240387924
|
11/03/2024
|
GAJANAN GIRDHAR SURYAVANSHI
|
1808007WL052250
|
GAJANAN GIRDHAR SURYAVANSHI
|
00468
|
UBIN0546526
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241344407
|
|
GAJANAN GIRDHAR SURYAVNSHI
|
UNION BANK OF INDIA(508500)
|
|
277
|
JAMNER
|
MH-08-007-070-003/47
(PAHUR PETH)
|
1808007000NRG24070320240387933
|
11/03/2024
|
ASHA ISHWAR PATIL
|
1808007WL052250
|
ASHA ISHWAR PATIL
|
00468
|
UBIN0546526
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347189
|
|
ASHA ISHWAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
278
|
JAMNER
|
MH-08-007-070-003/47
(PAHUR PETH)
|
1808007000NRG24070320240387939
|
11/03/2024
|
ASHA ISHWAR PATIL
|
1808007WL052250
|
ASHA ISHWAR PATIL
|
00468
|
UBIN0546526
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241347186
|
|
ASHA ISHWAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
279
|
JAMNER
|
MH-08-007-070-003/47
(PAHUR PETH)
|
1808007000NRG24070320240387935
|
11/03/2024
|
ASHA ISHWAR PATIL
|
1808007WL052250
|
ASHA ISHWAR PATIL
|
00468
|
UBIN0546526
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347188
|
|
ASHA ISHWAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
280
|
JAMNER
|
MH-08-007-070-003/47
(PAHUR PETH)
|
1808007000NRG24070320240387937
|
11/03/2024
|
ASHA ISHWAR PATIL
|
1808007WL052250
|
ASHA ISHWAR PATIL
|
00468
|
UBIN0546526
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347187
|
|
ASHA ISHWAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
281
|
JAMNER
|
MH-08-007-070-003/47
(PAHUR PETH)
|
1808007000NRG24070320240387938
|
11/03/2024
|
ISHWAR PITAMBAR PATIL
|
1808007WL052250
|
ISHWAR PITAMBAR PATIL
|
00468
|
UBIN0546526
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241347171
|
|
ISHWAR PITAMBAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
282
|
JAMNER
|
MH-08-007-070-003/47
(PAHUR PETH)
|
1808007000NRG24070320240387936
|
11/03/2024
|
ISHWAR PITAMBAR PATIL
|
1808007WL052250
|
ISHWAR PITAMBAR PATIL
|
00468
|
UBIN0546526
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347170
|
|
ISHWAR PITAMBAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
283
|
JAMNER
|
MH-08-007-070-003/47
(PAHUR PETH)
|
1808007000NRG24070320240387934
|
11/03/2024
|
ISHWAR PITAMBAR PATIL
|
1808007WL052250
|
ISHWAR PITAMBAR PATIL
|
00468
|
UBIN0546526
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347169
|
|
ISHWAR PITAMBAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
284
|
JAMNER
|
MH-08-007-070-003/47
(PAHUR PETH)
|
1808007000NRG24070320240387932
|
11/03/2024
|
ISHWAR PITAMBAR PATIL
|
1808007WL052250
|
ISHWAR PITAMBAR PATIL
|
00468
|
UBIN0546526
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347168
|
|
ISHWAR PITAMBAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
285
|
JAMNER
|
MH-08-007-070-003/48
(PAHUR PETH)
|
1808007000NRG24070320240387944
|
11/03/2024
|
GAJANAN VIJAY PATIL
|
1808007WL052250
|
GAJANAN VIJAY PATIL
|
00468
|
UBIN0546526
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344402
|
|
GAJANAN VIJAY PATIL
|
IDBI BANK(607095)
|
|
286
|
JAMNER
|
MH-08-007-070-003/48
(PAHUR PETH)
|
1808007000NRG24070320240387946
|
11/03/2024
|
GAJANAN VIJAY PATIL
|
1808007WL052250
|
GAJANAN VIJAY PATIL
|
00468
|
UBIN0546526
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344401
|
|
GAJANAN VIJAY PATIL
|
IDBI BANK(607095)
|
|
287
|
JAMNER
|
MH-08-007-070-003/48
(PAHUR PETH)
|
1808007000NRG24070320240387940
|
11/03/2024
|
GAJANAN VIJAY PATIL
|
1808007WL052250
|
GAJANAN VIJAY PATIL
|
00468
|
UBIN0546526
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241344403
|
|
GAJANAN VIJAY PATIL
|
IDBI BANK(607095)
|
|
288
|
JAMNER
|
MH-08-007-070-003/48
(PAHUR PETH)
|
1808007000NRG24070320240387941
|
11/03/2024
|
GAYATRI GAJANAN PATIL
|
1808007WL052250
|
GAYATRI GAJANAN PATIL
|
00468
|
UBIN0546526
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241347184
|
|
GAYATRI GAJANAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
289
|
JAMNER
|
MH-08-007-070-003/48
(PAHUR PETH)
|
1808007000NRG24070320240387947
|
11/03/2024
|
GAYATRI GAJANAN PATIL
|
1808007WL052250
|
GAYATRI GAJANAN PATIL
|
00468
|
UBIN0546526
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347183
|
|
GAYATRI GAJANAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
290
|
JAMNER
|
MH-08-007-070-003/58-A
(PAHUR PETH)
|
1808007000NRG24070320240387948
|
11/03/2024
|
Bhagvat Bandu Patil
|
1808007WL052250
|
Bhagvat Bandu Patil
|
00468
|
UBIN0546526
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347164
|
|
BHAGAVAT BANDU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
291
|
JAMNER
|
MH-08-007-070-003/58-A
(PAHUR PETH)
|
1808007000NRG24070320240387949
|
11/03/2024
|
Bhagvat Bandu Patil
|
1808007WL052250
|
Bhagvat Bandu Patil
|
00468
|
UBIN0546526
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347165
|
|
BHAGAVAT BANDU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
292
|
JAMNER
|
MH-08-007-070-003/58-A
(PAHUR PETH)
|
1808007000NRG24070320240387950
|
11/03/2024
|
Bhagvat Bandu Patil
|
1808007WL052250
|
Bhagvat Bandu Patil
|
00468
|
UBIN0546526
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241347166
|
|
BHAGAVAT BANDU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
293
|
JAMNER
|
MH-08-007-070-003/58-A
(PAHUR PETH)
|
1808007000NRG24070320240387951
|
11/03/2024
|
Bhagvat Bandu Patil
|
1808007WL052250
|
Bhagvat Bandu Patil
|
00468
|
UBIN0546526
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241347167
|
|
BHAGAVAT BANDU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
294
|
JAMNER
|
MH-08-007-088-001/100
(SONALE)
|
1808007000NRG24050320240384862
|
11/03/2024
|
Kalpna Sopan Patil
|
1808007WL051862
|
Kalpna Sopan Patil
|
00468
|
UBIN0546526
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115241347179
|
|
KALPANA SOPAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
295
|
JAMNER
|
MH-08-007-088-001/100
(SONALE)
|
1808007000NRG24050320240384861
|
11/03/2024
|
SOPAN AMRUT PATIL
|
1808007WL051862
|
SOPAN AMRUT PATIL
|
00468
|
UBIN0546526
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241344404
|
|
SOPAN AMRUT PATIL
|
UNION BANK OF INDIA(508500)
|
|
296
|
JAMNER
|
MH-08-007-088-001/200
(SONALE)
|
1808007000NRG24050320240384833
|
11/03/2024
|
BHIMABAI NARAYAN PATIL
|
1808007WL051860
|
BHIMABAI NARAYAN PATIL
|
00468
|
UBIN0546526
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241347180
|
|
BHIMABAI NARAYAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
297
|
JAMNER
|
MH-08-007-088-001/251
(SONALE)
|
1808007000NRG24050320240384813
|
11/03/2024
|
Chakradhar Chango Patil
|
1808007WL051858
|
Chakradhar Chango Patil
|
00468
|
UBIN0546526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241347190
|
|
MR CHAKRADHAR CHANGO PATIL
|
STATE BANK OF INDIA(508548)
|
|
298
|
JAMNER
|
MH-08-007-088-001/274
(SONALE)
|
1808007000NRG24050320240384850
|
11/03/2024
|
gopal parshuram patil
|
1808007WL051861
|
gopal parshuram patil
|
00468
|
UBIN0546526
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241347192
|
|
GOPAL PARASHRAM PATIL
|
IDBI BANK(607095)
|
|
299
|
JAMNER
|
MH-08-007-088-001/282
(SONALE)
|
1808007000NRG24050320240384825
|
11/03/2024
|
Kishor Dattu Patil
|
1808007WL051859
|
Kishor Dattu Patil
|
00468
|
UBIN0546526
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241347176
|
|
KISHOR DATTU PATIL
|
UNION BANK OF INDIA(508500)
|
|
300
|
JAMNER
|
MH-08-007-088-001/295
(SONALE)
|
1808007000NRG24050320240384826
|
11/03/2024
|
VIDYA ANIL PATIL
|
1808007WL051859
|
VIDYA ANIL PATIL
|
00468
|
UBIN0546526
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241347185
|
|
VIDYA ANIL PATIL
|
UNION BANK OF INDIA(508500)
|
|
301
|
JAMNER
|
MH-08-007-088-001/323
(SONALE)
|
1808007000NRG24050320240384827
|
11/03/2024
|
Lalit Laxman Patil
|
1808007WL051859
|
Lalit Laxman Patil
|
00468
|
UBIN0546526
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241347177
|
|
LALIT LAXMAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
302
|
JAMNER
|
MH-08-007-088-001/414
(SONALE)
|
1808007000NRG24050320240384855
|
11/03/2024
|
Ravindra Daulat Patil
|
1808007WL051861
|
Ravindra Daulat Patil
|
00468
|
UBIN0546526
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241347181
|
|
RAVINDRA DAULAT PATIL
|
UNION BANK OF INDIA(508500)
|
|
303
|
JAMNER
|
MH-08-007-088-001/418
(SONALE)
|
1808007000NRG24050320240384830
|
11/03/2024
|
Nilesh Bhagwan Nnhavi
|
1808007WL051859
|
Nilesh Bhagwan Nnhavi
|
00468
|
UBIN0546526
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241347178
|
|
NILESH BHAGWAN NHAVI
|
UNION BANK OF INDIA(508500)
|
|
304
|
JAMNER
|
MH-08-007-088-001/505
(SONALE)
|
1808007000NRG24050320240384857
|
11/03/2024
|
vishaka vinayak patil
|
1808007WL051861
|
vishaka vinayak patil
|
00468
|
UBIN0546526
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241347191
|
|
VISHAKHA VINAYAK PATIL D/O VINAYAK SHIVA
|
UNION BANK OF INDIA(508500)
|
|
305
|
JAMNER
|
MH-08-007-088-001/507
(SONALE)
|
1808007000NRG24050320240384859
|
11/03/2024
|
subhash narayan patil
|
1808007WL051861
|
subhash narayan patil
|
00468
|
UBIN0546526
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241347182
|
|
SUBHASH NARAYAN PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68397
|
68397
|
|
|
|
|
|
|
|
|
306
|
JAMNER
|
MH-08-007-001-002/297
(AMBILHOL)
|
1808007000NRG24060320240385499
|
11/03/2024
|
BHAIDAS SHIVADAS CHAVHAN
|
1808007WL051913
|
BHAIDAS SHIVADAS CHAVHAN
|
00468
|
UBIN0571229
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115241344295
|
|
BHAIDAS SHIVDAS CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
307
|
JAMNER
|
MH-08-007-001-002/332
(AMBILHOL)
|
1808007000NRG24060320240385503
|
11/03/2024
|
Pravin Asaram Chavan
|
1808007WL051913
|
Pravin Asaram Chavan
|
00468
|
UBIN0571229
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115241344298
|
|
PRAVIN ASARAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
308
|
JAMNER
|
MH-08-007-001-002/456
(AMBILHOL)
|
1808007000NRG24060320240385513
|
11/03/2024
|
Jagdish Mishrilal Chavhan
|
1808007WL051914
|
Jagdish Mishrilal Chavhan
|
00468
|
UBIN0571229
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241344301
|
|
JAGADISH MISHRILAL CHAVHAN
|
HDFC BANK LTD(607152)
|
|
309
|
JAMNER
|
MH-08-007-001-002/460
(AMBILHOL)
|
1808007000NRG24070320240387886
|
11/03/2024
|
Ramchandra Amaru Chavhan
|
1808007WL052248
|
Ramchandra Amaru Chavhan
|
00468
|
UBIN0571229
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344296
|
|
RAMCHANDRA AMARU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
310
|
JAMNER
|
MH-08-007-088-001/234
(SONALE)
|
1808007000NRG24050320240384824
|
11/03/2024
|
Manisha Pravin Patil
|
1808007WL051859
|
Manisha Pravin Patil
|
00468
|
UBIN0571229
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241344446
|
|
MANISHA PRAVIN PATIL
|
IDBI BANK(607095)
|
|
311
|
JAMNER
|
MH-08-007-088-001/419
(SONALE)
|
1808007000NRG24050320240384805
|
11/03/2024
|
Ganesh Suresh Patil
|
1808007WL051857
|
Ganesh Suresh Patil
|
00468
|
UBIN0571229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241344299
|
|
GANESH SURESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
312
|
JAMNER
|
MH-08-007-088-001/484
(SONALE)
|
1808007000NRG24050320240384797
|
11/03/2024
|
Nitin Sukalal Patil
|
1808007WL051856
|
Nitin Sukalal Patil
|
00468
|
UBIN0571229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241344297
|
|
Mr. NITIN SUKALAL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
JAMNER
|
MH-08-007-088-001/484
(SONALE)
|
1808007000NRG24050320240384798
|
11/03/2024
|
Pratibha Nitin Patil
|
1808007WL051856
|
Pratibha Nitin Patil
|
00468
|
UBIN0571229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241344305
|
|
PRATIBHA NITIN PATIL
|
UNION BANK OF INDIA(508500)
|
|
314
|
JAMNER
|
MH-08-007-088-001/491
(SONALE)
|
1808007000NRG24050320240384807
|
11/03/2024
|
Shamrao Hari Chaudhari
|
1808007WL051857
|
Shamrao Hari Chaudhari
|
00468
|
UBIN0571229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241344302
|
|
SHAMARAO HARI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
315
|
JAMNER
|
MH-08-007-089-001/160
(TAKARKHEDE)
|
1808007000NRG24060320240385443
|
11/03/2024
|
GAJANAN RAJARAM BAVASKAR
|
1808007WL051908
|
GAJANAN RAJARAM BAVASKAR
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344445
|
|
MR GAJANAN RAJARAM BAVASKAR AND MRS ARCH
|
STATE BANK OF INDIA(508548)
|
|
316
|
JAMNER
|
MH-08-007-089-001/313
(TAKARKHEDE)
|
1808007000NRG24060320240385446
|
11/03/2024
|
PUSHPA KASHINATH LOHAR
|
1808007WL051908
|
PUSHPA KASHINATH LOHAR
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344303
|
|
PUSHPA KASHINATH LOHAR
|
UNION BANK OF INDIA(508500)
|
|
317
|
JAMNER
|
MH-08-007-089-001/459
(TAKARKHEDE)
|
1808007000NRG24060320240385447
|
11/03/2024
|
JITENDRA JAGANNATH GADIKOHAR
|
1808007WL051908
|
JITENDRA JAGANNATH GADIKOHAR
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344447
|
|
JITENDRA JAGANNATH GADILOHAR
|
UNION BANK OF INDIA(508500)
|
|
318
|
JAMNER
|
MH-08-007-089-001/459
(TAKARKHEDE)
|
1808007000NRG24060320240385448
|
11/03/2024
|
VAISHALI JITENDRA GADILOHAR
|
1808007WL051908
|
VAISHALI JITENDRA GADILOHAR
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344300
|
|
VAISHALI JITENDRA GADILOHAR
|
UNION BANK OF INDIA(508500)
|
|
319
|
JAMNER
|
MH-08-007-096-001/284
(WAKI BU)
|
1808007000NRG24070320240387562
|
11/03/2024
|
Pravin Vijay Patil
|
1808007WL052190
|
Pravin Vijay Patil
|
00468
|
UBIN0571229
|
1671
|
1671
|
Processed
|
25/04/2024
|
|
A115241344304
|
|
PRAVIN VIJAY PATIL
|
UNION BANK OF INDIA(508500)
|
|
320
|
JAMNER
|
MH-08-007-101-001/133
(GORNALE)
|
1808007000NRG24060320240385460
|
11/03/2024
|
Sumanbai Ramdhan Shelake
|
1808007WL051910
|
Sumanbai Ramdhan Shelake
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344316
|
|
SUMANBAI RAMDHAN SHELKE
|
UNION BANK OF INDIA(508500)
|
|
321
|
JAMNER
|
MH-08-007-101-001/133
(GORNALE)
|
1808007000NRG24060320240385461
|
11/03/2024
|
Yogita Dnyaneshwar Shelake
|
1808007WL051910
|
Yogita Dnyaneshwar Shelake
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344443
|
|
YOGITA DNYANESHWAR SHELKE
|
UNION BANK OF INDIA(508500)
|
|
322
|
JAMNER
|
MH-08-007-101-001/141
(GORNALE)
|
1808007000NRG24070320240387844
|
11/03/2024
|
ASHABAI VINOD SHELKE
|
1808007WL052243
|
ASHABAI VINOD SHELKE
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344313
|
|
ASHABAI VINOD SHELKE
|
UNION BANK OF INDIA(508500)
|
|
323
|
JAMNER
|
MH-08-007-101-001/141
(GORNALE)
|
1808007000NRG24070320240387842
|
11/03/2024
|
GAJANAN MANOHAR SHELKE
|
1808007WL052243
|
GAJANAN MANOHAR SHELKE
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344308
|
|
MR GAJANAN MANOHAR SHELAKI
|
STATE BANK OF INDIA(508548)
|
|
324
|
JAMNER
|
MH-08-007-101-001/141
(GORNALE)
|
1808007000NRG24070320240387843
|
11/03/2024
|
MANGALA GAJANAN SHELKE
|
1808007WL052243
|
MANGALA GAJANAN SHELKE
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344314
|
|
MANGALABAI GAJANAN SHELKE
|
UNION BANK OF INDIA(508500)
|
|
325
|
JAMNER
|
MH-08-007-101-001/144
(GORNALE)
|
1808007000NRG24070320240387845
|
11/03/2024
|
Eknath Supadu Patil
|
1808007WL052243
|
Eknath Supadu Patil
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344307
|
|
EKNATH SUPADU PATIL
|
UNION BANK OF INDIA(508500)
|
|
326
|
JAMNER
|
MH-08-007-101-001/144
(GORNALE)
|
1808007000NRG24070320240387846
|
11/03/2024
|
Mandabai Ekanath Patil
|
1808007WL052243
|
Mandabai Ekanath Patil
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344306
|
|
MANDABAI EKNATH PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
327
|
JAMNER
|
MH-08-007-101-001/146
(GORNALE)
|
1808007000NRG24070320240387847
|
11/03/2024
|
SHALIGRAM SUPADU PATIL
|
1808007WL052243
|
SHALIGRAM SUPADU PATIL
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344312
|
|
SHALIGRAM SUPADU PATIL
|
UNION BANK OF INDIA(508500)
|
|
328
|
JAMNER
|
MH-08-007-101-001/42
(GORNALE)
|
1808007000NRG24060320240385462
|
11/03/2024
|
ASHOK JANKIRAM PATIL
|
1808007WL051910
|
ASHOK JANKIRAM PATIL
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344309
|
|
ASHOK JANKIRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
329
|
JAMNER
|
MH-08-007-101-001/42
(GORNALE)
|
1808007000NRG24060320240385464
|
11/03/2024
|
NANDAKISHOR JANKIRAM PATIL
|
1808007WL051910
|
NANDAKISHOR JANKIRAM PATIL
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344310
|
|
NANDAKISHOR JANAKIRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
330
|
JAMNER
|
MH-08-007-101-001/42
(GORNALE)
|
1808007000NRG24060320240385463
|
11/03/2024
|
SARLA ASHOK PATIL
|
1808007WL051910
|
SARLA ASHOK PATIL
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344444
|
|
SARALA ASHOK PATIL
|
UNION BANK OF INDIA(508500)
|
|
331
|
JAMNER
|
MH-08-007-101-001/6
(GORNALE)
|
1808007000NRG24060320240385465
|
11/03/2024
|
EKNATH KASHIRAM CHIMKAR
|
1808007WL051910
|
EKNATH KASHIRAM CHIMKAR
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344311
|
|
EKNATH KASHIRAM CHIMKAR
|
UNION BANK OF INDIA(508500)
|
|
332
|
JAMNER
|
MH-08-007-101-001/8
(GORNALE)
|
1808007000NRG24060320240385466
|
11/03/2024
|
RATAN SUPADA CHIMAKAR
|
1808007WL051910
|
RATAN SUPADA CHIMAKAR
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344315
|
|
RATAN SUPADA CHIMAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46002
|
46002
|
|
|
|
|
|
|
|
|
333
|
JAMNER
|
MH-08-007-001-002/460
(AMBILHOL)
|
1808007000NRG24070320240387887
|
11/03/2024
|
Kamalabai Ramchandra Chavhan
|
1808007WL052248
|
Kamalabai Ramchandra Chavhan
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344374
|
|
KAMALABAI RAMCHANDR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
JAMNER
|
MH-08-007-058-001/704
(NERI DIGAR)
|
1808007000NRG24090320240389730
|
11/03/2024
|
ashabai vasant patil
|
1808007WL052473
|
ashabai vasant patil
|
00691
|
IPOS0000001
|
2167
|
2167
|
Processed
|
25/04/2024
|
|
A115241344372
|
|
ASHABAI VASANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
JAMNER
|
MH-08-007-058-001/704
(NERI DIGAR)
|
1808007000NRG24090320240389732
|
11/03/2024
|
ashabai vasant patil
|
1808007WL052473
|
ashabai vasant patil
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344373
|
|
ASHABAI VASANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
JAMNER
|
MH-08-007-082-001/435
(SHELGAON)
|
1808007000NRG24070320240387706
|
11/03/2024
|
VANDNA RAMDAS JIRI
|
1808007WL052210
|
VANDNA RAMDAS JIRI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241344371
|
|
VANDANA RAMDAS JIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
JAMNER
|
MH-08-007-082-001/468
(SHELGAON)
|
1808007000NRG24070320240387707
|
11/03/2024
|
Shivasing Bhavasing Rajput
|
1808007WL052210
|
Shivasing Bhavasing Rajput
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241344434
|
|
Ms. SHIVSINGH BHAVSINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9097
|
9097
|
|
|
|
|
|
|
|
|
338
|
JAMNER
|
MH-08-007-067-001/232
(PALASKHEDE BU)
|
1808007000NRG24060320240385467
|
11/03/2024
|
GOPAL TRAYMBAK SATHE
|
1808007WL051911
|
GOPAL TRAYMBAK SATHE
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344330
|
|
GOPAL TRAMBAK SATHE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
339
|
JAMNER
|
MH-08-007-067-001/232
(PALASKHEDE BU)
|
1808007000NRG24060320240385469
|
11/03/2024
|
MANGALA RAVINDRA SATHE
|
1808007WL051911
|
MANGALA RAVINDRA SATHE
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344321
|
|
Mrs. MANGALA RAVINDRA SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
JAMNER
|
MH-08-007-067-001/232
(PALASKHEDE BU)
|
1808007000NRG24060320240385468
|
11/03/2024
|
VINDANA GOPAL SATHE
|
1808007WL051911
|
VINDANA GOPAL SATHE
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344322
|
|
Mrs. VANDANA GOPAL SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
JAMNER
|
MH-08-007-067-001/539
(PALASKHEDE BU)
|
1808007000NRG24060320240385471
|
11/03/2024
|
Anita Gopal Kale
|
1808007WL051911
|
Anita Gopal Kale
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344326
|
|
Mrs. ANITA GOPAL KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
JAMNER
|
MH-08-007-067-001/539
(PALASKHEDE BU)
|
1808007000NRG24060320240385470
|
11/03/2024
|
Gopal Dalpat Kale
|
1808007WL051911
|
Gopal Dalpat Kale
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344328
|
|
Mr. GOPAL DALPAT KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
JAMNER
|
MH-08-007-067-001/539
(PALASKHEDE BU)
|
1808007000NRG24060320240385472
|
11/03/2024
|
Ujawal Gopal Kale
|
1808007WL051911
|
Ujawal Gopal Kale
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344331
|
|
Mr. Ujwal Gopal Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
JAMNER
|
MH-08-007-067-001/62
(PALASKHEDE BU)
|
1808007000NRG24060320240385473
|
11/03/2024
|
Sunita Surendra Sapkal
|
1808007WL051911
|
Sunita Surendra Sapkal
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344325
|
|
Mrs. SUNITA SURENDRA SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
JAMNER
|
MH-08-007-067-001/743
(PALASKHEDE BU)
|
1808007000NRG24060320240385474
|
11/03/2024
|
Pradip Shankar Sonawane
|
1808007WL051911
|
Pradip Shankar Sonawane
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344323
|
|
Mr. PRADIP SHANKAR SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
JAMNER
|
MH-08-007-067-001/743
(PALASKHEDE BU)
|
1808007000NRG24060320240385475
|
11/03/2024
|
Ranjana Pradip Sonawane
|
1808007WL051911
|
Ranjana Pradip Sonawane
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344324
|
|
Mrs. RANJANA PRADIP SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
JAMNER
|
MH-08-007-067-001/744
(PALASKHEDE BU)
|
1808007000NRG24060320240385477
|
11/03/2024
|
Asha Kishor Sathe
|
1808007WL051911
|
Asha Kishor Sathe
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344327
|
|
Mrs. ASHA KISHOR SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
JAMNER
|
MH-08-007-067-001/744
(PALASKHEDE BU)
|
1808007000NRG24060320240385476
|
11/03/2024
|
Kishor jagannath Sathe
|
1808007WL051911
|
Kishor jagannath Sathe
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241344329
|
|
Mr. KISHOR JAGANNATH SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
349
|
JAMNER
|
MH-08-007-043-001/63
(LAHASAR)
|
1808007000NRG24070320240387837
|
11/03/2024
|
JIVAN SHIVAJI PATIL
|
1808007WL052242
|
JIVAN SHIVAJI PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241347104
|
|
MR JIVAN SHIVAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
350
|
JAMNER
|
MH-08-007-078-001/202
(SUNASGAON BU)
|
1808007000NRG24060320240385413
|
11/03/2024
|
VANDANA VASUDEV FIRAKE
|
1808007WL051906
|
VANDANA VASUDEV FIRAKE
|
425201
|
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241344483
|
|
VANDANA VASUDEV FIRAKE
|
GENERAL POST OFFICE(607245)
|
|
351
|
JAMNER
|
MH-08-007-080-001/175
(SAMROD)
|
1808007000NRG24060320240385431
|
11/03/2024
|
PANDIT VITHHAL GULE
|
1808007WL051907
|
PANDIT VITHHAL GULE
|
425201
|
|
1900
|
1900
|
Processed
|
25/04/2024
|
|
A115241344441
|
|
PANDIT VITHTHAL GULE
|
UNION BANK OF INDIA(508500)
|
|
352
|
JAMNER
|
MH-08-007-089-001/161
(TAKARKHEDE)
|
1808007000NRG24060320240385444
|
11/03/2024
|
SUBHASH R BAVASKAR
|
1808007WL051908
|
SUBHASH R BAVASKAR
|
425201
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344442
|
|
SUBHASH R BAVASKAR
|
GENERAL POST OFFICE(607245)
|
|
353
|
JAMNER
|
MH-08-007-089-001/161
(TAKARKHEDE)
|
1808007000NRG24060320240385445
|
11/03/2024
|
VAISHALI S BAVSKAR
|
1808007WL051908
|
VAISHALI S BAVSKAR
|
425201
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344320
|
|
VAISHALI S BAVSKAR
|
GENERAL POST OFFICE(607245)
|
|
354
|
JAMNER
|
MH-08-007-089-001/51
(TAKARKHEDE)
|
1808007000NRG24060320240385451
|
11/03/2024
|
GOKUL RAMLAL SHINDE
|
1808007WL051908
|
GOKUL RAMLAL SHINDE
|
425201
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241344319
|
|
GOKUL RAMLAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
JAMNER
|
MH-08-007-089-001/51
(TAKARKHEDE)
|
1808007000NRG24060320240385450
|
11/03/2024
|
LATABAI RAMLAL SHINDE
|
1808007WL051908
|
LATABAI RAMLAL SHINDE
|
425201
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344318
|
|
Mrs. LATABAI RAMLAL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
JAMNER
|
MH-08-007-089-001/51
(TAKARKHEDE)
|
1808007000NRG24060320240385449
|
11/03/2024
|
RAMLAL P SHINDE
|
1808007WL051908
|
RAMLAL P SHINDE
|
425201
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241344317
|
|
RAMLAL P SHINDE
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14251
|
14251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
634393
|
634393
|
|
|
|
|
|
|
|