|
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-08-007-008-001/11
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412689
|
22/03/2024
|
KALPNA CHHAVILAL KOLI
|
1808007WL055148
|
KALPNA CHHAVILAL KOLI
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316133
|
|
KALPANABAI CHHABILAL KOLI
|
ICICI BANK LTD(508534)
|
|
2
|
JAMNER
|
MH-08-007-008-001/192
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412720
|
22/03/2024
|
dnyaneshwar pandurang patil
|
1808007WL055150
|
dnyaneshwar pandurang patil
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316054
|
|
NANA PANDURANG PATIL
|
ICICI BANK LTD(508534)
|
|
3
|
JAMNER
|
MH-08-007-008-001/195
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412691
|
22/03/2024
|
minakshi yogesh patil
|
1808007WL055148
|
minakshi yogesh patil
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316137
|
|
MINAKHSI YOGESH PATI
|
BANK OF BARODA(606985)
|
|
4
|
JAMNER
|
MH-08-007-008-001/195
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412690
|
22/03/2024
|
yogesh damu patil
|
1808007WL055148
|
yogesh damu patil
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316132
|
|
YOGESH DAMU PATIL
|
ICICI BANK LTD(508534)
|
|
5
|
JAMNER
|
MH-08-007-008-001/225
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412692
|
22/03/2024
|
shantaram eknath patil
|
1808007WL055148
|
shantaram eknath patil
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316126
|
|
SHANTARAM EKANATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMNER
|
MH-08-007-008-001/227
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412693
|
22/03/2024
|
santosh shaligram nimbalkar
|
1808007WL055148
|
santosh shaligram nimbalkar
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316058
|
|
SANTOSH SHALIKGRAM N
|
BANK OF BARODA(606985)
|
|
7
|
JAMNER
|
MH-08-007-008-001/281
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412706
|
22/03/2024
|
ravindra vasant chaudhari
|
1808007WL055149
|
ravindra vasant chaudhari
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316130
|
|
MR RAVINDRA VASANT CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMNER
|
MH-08-007-008-001/509
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412695
|
22/03/2024
|
shekar shriram patil
|
1808007WL055148
|
shekar shriram patil
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316134
|
|
SHEKHAR SHRIRAM PATI
|
BANK OF BARODA(606985)
|
|
9
|
JAMNER
|
MH-08-007-008-001/509
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412694
|
22/03/2024
|
shriram sitaram patil
|
1808007WL055148
|
shriram sitaram patil
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316050
|
|
SHRIRAM SITARAM PATI
|
BANK OF BARODA(606985)
|
|
10
|
JAMNER
|
MH-08-007-008-001/528
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412697
|
22/03/2024
|
kaushalya prashant nimbalkar
|
1808007WL055148
|
kaushalya prashant nimbalkar
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316131
|
|
AUSHALYA PRASHANT N
|
BANK OF BARODA(606985)
|
|
11
|
JAMNER
|
MH-08-007-008-001/536
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412698
|
22/03/2024
|
sunita shriram patil
|
1808007WL055148
|
sunita shriram patil
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316140
|
|
SHRIRAM SITARAM PATI
|
BANK OF BARODA(606985)
|
|
12
|
JAMNER
|
MH-08-007-008-001/7
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412700
|
22/03/2024
|
mangala supadu sonawane
|
1808007WL055148
|
mangala supadu sonawane
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316135
|
|
SUPADU SHENAFADU SON
|
BANK OF BARODA(606985)
|
|
13
|
JAMNER
|
MH-08-007-008-001/7
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412701
|
22/03/2024
|
shivaji supadu sonawane
|
1808007WL055148
|
shivaji supadu sonawane
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316136
|
|
SHIVAJI SUPADU SONWA
|
BANK OF BARODA(606985)
|
|
14
|
JAMNER
|
MH-08-007-008-001/7
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412699
|
22/03/2024
|
supadu shenfad sonawane
|
1808007WL055148
|
supadu shenfad sonawane
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316053
|
|
SUPADU SHENAFADU SON
|
BANK OF BARODA(606985)
|
|
15
|
JAMNER
|
MH-08-007-008-001/8
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412703
|
22/03/2024
|
nayana praksh koli
|
1808007WL055148
|
nayana praksh koli
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316057
|
|
Mrs. NAYANA PRAKASH KOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
JAMNER
|
MH-08-007-008-001/8
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412702
|
22/03/2024
|
prakash damu koli
|
1808007WL055148
|
prakash damu koli
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316129
|
|
PRAKASH DAMU KOLI
|
BANK OF BARODA(606985)
|
|
17
|
JAMNER
|
MH-08-007-026-001/144
(HINGANE BU)
|
1808007000NRG24210320240413072
|
22/03/2024
|
SHRIRAM SANTOSH BAVASKAR
|
1808007WL055183
|
SHRIRAM SANTOSH BAVASKAR
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316021
|
|
SHRIRAM SANTOSH BAVASKAR
|
ICICI BANK LTD(508534)
|
|
18
|
JAMNER
|
MH-08-007-026-001/152
(HINGANE BU)
|
1808007000NRG24210320240413073
|
22/03/2024
|
Dhruvas Laxman Mahajan
|
1808007WL055183
|
Dhruvas Laxman Mahajan
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316083
|
|
DHRUWAS LAXMAN MAHAJAN
|
ICICI BANK LTD(508534)
|
|
19
|
JAMNER
|
MH-08-007-026-001/152
(HINGANE BU)
|
1808007000NRG24210320240413074
|
22/03/2024
|
Ganesh Dhruvas Mahajan
|
1808007WL055183
|
Ganesh Dhruvas Mahajan
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316081
|
|
GANESH DHRUVAS MAHAJ
|
BANK OF BARODA(606985)
|
|
20
|
JAMNER
|
MH-08-007-026-001/152
(HINGANE BU)
|
1808007000NRG24210320240413075
|
22/03/2024
|
Shobhabai Dhruvas Mahajan
|
1808007WL055183
|
Shobhabai Dhruvas Mahajan
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316078
|
|
SHOBHABAI DHRUVAS MA
|
BANK OF BARODA(606985)
|
|
21
|
JAMNER
|
MH-08-007-026-001/152
(HINGANE BU)
|
1808007000NRG24210320240413076
|
22/03/2024
|
Ujwala Ganesh Mahajan
|
1808007WL055183
|
Ujwala Ganesh Mahajan
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316082
|
|
UJJWALA GANESH MAHAJ
|
BANK OF BARODA(606985)
|
|
22
|
JAMNER
|
MH-08-007-026-001/159
(HINGANE BU)
|
1808007000NRG24210320240413081
|
22/03/2024
|
Manglabai Suresh Patil
|
1808007WL055184
|
Manglabai Suresh Patil
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316088
|
|
MANGALABAI SURESH PA
|
BANK OF BARODA(606985)
|
|
23
|
JAMNER
|
MH-08-007-026-001/159
(HINGANE BU)
|
1808007000NRG24210320240413082
|
22/03/2024
|
Manglabai Suresh Patil
|
1808007WL055184
|
Manglabai Suresh Patil
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316089
|
|
MANGALABAI SURESH PA
|
BANK OF BARODA(606985)
|
|
24
|
JAMNER
|
MH-08-007-026-001/188
(HINGANE BU)
|
1808007000NRG24210320240413083
|
22/03/2024
|
supadu ramlal rathod
|
1808007WL055184
|
supadu ramlal rathod
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316122
|
|
SUPADU RAMALAL RATHOD
|
AXIS BANK(607153)
|
|
25
|
JAMNER
|
MH-08-007-026-001/188
(HINGANE BU)
|
1808007000NRG24210320240413084
|
22/03/2024
|
supadu ramlal rathod
|
1808007WL055184
|
supadu ramlal rathod
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316123
|
|
SUPADU RAMALAL RATHOD
|
AXIS BANK(607153)
|
|
26
|
JAMNER
|
MH-08-007-026-001/19
(HINGANE BU)
|
1808007000NRG24210320240413085
|
22/03/2024
|
suresh gajanan rathod
|
1808007WL055184
|
suresh gajanan rathod
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316138
|
|
SURESH GAJANAN RATHO
|
BANK OF BARODA(606985)
|
|
27
|
JAMNER
|
MH-08-007-026-001/19
(HINGANE BU)
|
1808007000NRG24210320240413086
|
22/03/2024
|
suresh gajanan rathod
|
1808007WL055184
|
suresh gajanan rathod
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316139
|
|
SURESH GAJANAN RATHO
|
BANK OF BARODA(606985)
|
|
28
|
JAMNER
|
MH-08-007-026-001/192
(HINGANE BU)
|
1808007000NRG24210320240413060
|
22/03/2024
|
LAXMAN MEHATAB JADHAV
|
1808007WL055182
|
LAXMAN MEHATAB JADHAV
|
00045
|
BARB0DBNERI
|
2429
|
2429
|
Processed
|
25/04/2024
|
|
A115243316109
|
|
LAXMAN MEHATAB VANJARI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
29
|
JAMNER
|
MH-08-007-026-001/2
(HINGANE BU)
|
1808007000NRG24210320240413088
|
22/03/2024
|
Chhayabai Vikram Rathod
|
1808007WL055184
|
Chhayabai Vikram Rathod
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316085
|
|
CHHAYABAI VIKRAM RAT
|
BANK OF BARODA(606985)
|
|
30
|
JAMNER
|
MH-08-007-026-001/2
(HINGANE BU)
|
1808007000NRG24210320240413090
|
22/03/2024
|
Chhayabai Vikram Rathod
|
1808007WL055184
|
Chhayabai Vikram Rathod
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316084
|
|
CHHAYABAI VIKRAM RAT
|
BANK OF BARODA(606985)
|
|
31
|
JAMNER
|
MH-08-007-026-001/2
(HINGANE BU)
|
1808007000NRG24210320240413089
|
22/03/2024
|
Vikram Ramdas Rathod
|
1808007WL055184
|
Vikram Ramdas Rathod
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316027
|
|
VIKRAM RAMDAS RATHOD
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
32
|
JAMNER
|
MH-08-007-026-001/2
(HINGANE BU)
|
1808007000NRG24210320240413087
|
22/03/2024
|
Vikram Ramdas Rathod
|
1808007WL055184
|
Vikram Ramdas Rathod
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316026
|
|
VIKRAM RAMDAS RATHOD
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
33
|
JAMNER
|
MH-08-007-026-001/213
(HINGANE BU)
|
1808007000NRG24210320240413092
|
22/03/2024
|
Annapurna Gopal Rathod
|
1808007WL055184
|
Annapurna Gopal Rathod
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316080
|
|
ANNAPURNA GOPAL RATH
|
BANK OF BARODA(606985)
|
|
34
|
JAMNER
|
MH-08-007-026-001/213
(HINGANE BU)
|
1808007000NRG24210320240413094
|
22/03/2024
|
Annapurna Gopal Rathod
|
1808007WL055184
|
Annapurna Gopal Rathod
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316079
|
|
ANNAPURNA GOPAL RATH
|
BANK OF BARODA(606985)
|
|
35
|
JAMNER
|
MH-08-007-026-001/213
(HINGANE BU)
|
1808007000NRG24210320240413093
|
22/03/2024
|
Gopal Ramdas Rathod
|
1808007WL055184
|
Gopal Ramdas Rathod
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316025
|
|
GOPAL RAMDAS RATHOD
|
BANK OF BARODA(606985)
|
|
36
|
JAMNER
|
MH-08-007-026-001/213
(HINGANE BU)
|
1808007000NRG24210320240413091
|
22/03/2024
|
Gopal Ramdas Rathod
|
1808007WL055184
|
Gopal Ramdas Rathod
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316024
|
|
GOPAL RAMDAS RATHOD
|
BANK OF BARODA(606985)
|
|
37
|
JAMNER
|
MH-08-007-026-001/303
(HINGANE BU)
|
1808007000NRG24210320240413077
|
22/03/2024
|
PANKAJ PRALHAD TEJEKAR
|
1808007WL055183
|
PANKAJ PRALHAD TEJEKAR
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316022
|
|
PANKAJ PRALHAD TEJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMNER
|
MH-08-007-026-001/32
(HINGANE BU)
|
1808007000NRG24210320240413079
|
22/03/2024
|
nababai yuvraj rathod
|
1808007WL055183
|
nababai yuvraj rathod
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316114
|
|
NABABAI YUVARAJ RATH
|
BANK OF BARODA(606985)
|
|
39
|
JAMNER
|
MH-08-007-026-001/32
(HINGANE BU)
|
1808007000NRG24210320240413078
|
22/03/2024
|
yuvraj madan rathod
|
1808007WL055183
|
yuvraj madan rathod
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316031
|
|
YUVRAJ MADAN RATHOD
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
40
|
JAMNER
|
MH-08-007-026-001/39
(HINGANE BU)
|
1808007000NRG24210320240413098
|
22/03/2024
|
anusayabai bhivraj rathod
|
1808007WL055184
|
anusayabai bhivraj rathod
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316128
|
|
ANJANABAI BHIVARAJ R
|
BANK OF BARODA(606985)
|
|
41
|
JAMNER
|
MH-08-007-026-001/39
(HINGANE BU)
|
1808007000NRG24210320240413096
|
22/03/2024
|
anusayabai bhivraj rathod
|
1808007WL055184
|
anusayabai bhivraj rathod
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316127
|
|
ANJANABAI BHIVARAJ R
|
BANK OF BARODA(606985)
|
|
42
|
JAMNER
|
MH-08-007-026-001/39
(HINGANE BU)
|
1808007000NRG24210320240413097
|
22/03/2024
|
bhivraj madan rathod
|
1808007WL055184
|
bhivraj madan rathod
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316060
|
|
BHIVARAJ MADAN RATHO
|
BANK OF BARODA(606985)
|
|
43
|
JAMNER
|
MH-08-007-026-001/39
(HINGANE BU)
|
1808007000NRG24210320240413095
|
22/03/2024
|
bhivraj madan rathod
|
1808007WL055184
|
bhivraj madan rathod
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316059
|
|
BHIVARAJ MADAN RATHO
|
BANK OF BARODA(606985)
|
|
44
|
JAMNER
|
MH-08-007-026-001/402
(HINGANE BU)
|
1808007000NRG24210320240413099
|
22/03/2024
|
vishwanath pralhad rathod
|
1808007WL055184
|
vishwanath pralhad rathod
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316051
|
|
VISHWANATH PRALHAD R
|
BANK OF BARODA(606985)
|
|
45
|
JAMNER
|
MH-08-007-026-001/402
(HINGANE BU)
|
1808007000NRG24210320240413100
|
22/03/2024
|
vishwanath pralhad rathod
|
1808007WL055184
|
vishwanath pralhad rathod
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316052
|
|
VISHWANATH PRALHAD R
|
BANK OF BARODA(606985)
|
|
46
|
JAMNER
|
MH-08-007-026-001/41
(HINGANE BU)
|
1808007000NRG24210320240413061
|
22/03/2024
|
BASARAJ ANANDA RATHOD
|
1808007WL055182
|
BASARAJ ANANDA RATHOD
|
00045
|
BARB0DBNERI
|
2429
|
2429
|
Processed
|
25/04/2024
|
|
A115243316113
|
|
BASRAJ ANANDA RATHOD
|
BANK OF BARODA(606985)
|
|
47
|
JAMNER
|
MH-08-007-026-001/41
(HINGANE BU)
|
1808007000NRG24210320240413062
|
22/03/2024
|
FULABAI BASRAJ RATHOD
|
1808007WL055182
|
FULABAI BASRAJ RATHOD
|
00045
|
BARB0DBNERI
|
2429
|
2429
|
Processed
|
25/04/2024
|
|
A115243316061
|
|
FULABAI BASRAJ RATHO
|
BANK OF BARODA(606985)
|
|
48
|
JAMNER
|
MH-08-007-026-001/41
(HINGANE BU)
|
1808007000NRG24210320240413063
|
22/03/2024
|
SATYAVAN BASARAJ RATHOD
|
1808007WL055182
|
SATYAVAN BASARAJ RATHOD
|
00045
|
BARB0DBNERI
|
2429
|
2429
|
Processed
|
25/04/2024
|
|
A115243316077
|
|
SATYAVAN BASARAJ RAT
|
BANK OF BARODA(606985)
|
|
49
|
JAMNER
|
MH-08-007-026-001/429
(HINGANE BU)
|
1808007000NRG24210320240413101
|
22/03/2024
|
navnath javaharlal pawar
|
1808007WL055184
|
navnath javaharlal pawar
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316055
|
|
NAVNATH JAWAHARLAL P
|
BANK OF BARODA(606985)
|
|
50
|
JAMNER
|
MH-08-007-026-001/429
(HINGANE BU)
|
1808007000NRG24210320240413102
|
22/03/2024
|
navnath javaharlal pawar
|
1808007WL055184
|
navnath javaharlal pawar
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316056
|
|
NAVNATH JAWAHARLAL P
|
BANK OF BARODA(606985)
|
|
51
|
JAMNER
|
MH-08-007-026-001/43
(HINGANE BU)
|
1808007000NRG24210320240413080
|
22/03/2024
|
VIKAS KISANPURI GOSAWI
|
1808007WL055183
|
VIKAS KISANPURI GOSAWI
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316023
|
|
VIKAS KISAN GOSAVI
|
BANK OF BARODA(606985)
|
|
52
|
JAMNER
|
MH-08-007-026-001/501
(HINGANE BU)
|
1808007000NRG24210320240413064
|
22/03/2024
|
Bhagawan Khandu Patil
|
1808007WL055182
|
Bhagawan Khandu Patil
|
00045
|
BARB0DBNERI
|
2429
|
2429
|
Processed
|
25/04/2024
|
|
A115243316028
|
|
MANGALABAI BHAGWAN P
|
BANK OF BARODA(606985)
|
|
53
|
JAMNER
|
MH-08-007-026-001/506
(HINGANE BU)
|
1808007000NRG24210320240413065
|
22/03/2024
|
Ratnabai Rajendra Khadase
|
1808007WL055182
|
Ratnabai Rajendra Khadase
|
00045
|
BARB0DBNERI
|
2429
|
2429
|
Processed
|
25/04/2024
|
|
A115243316087
|
|
RATNABAI RAJENDRA KH
|
BANK OF BARODA(606985)
|
|
54
|
JAMNER
|
MH-08-007-026-001/507
(HINGANE BU)
|
1808007000NRG24210320240413067
|
22/03/2024
|
Babali Purushottam Khadase
|
1808007WL055182
|
Babali Purushottam Khadase
|
00045
|
BARB0DBNERI
|
2429
|
2429
|
Processed
|
25/04/2024
|
|
A115243316086
|
|
BABALI PURUSHOTTAM K
|
BANK OF BARODA(606985)
|
|
55
|
JAMNER
|
MH-08-007-026-001/507
(HINGANE BU)
|
1808007000NRG24210320240413066
|
22/03/2024
|
Purushottam Shankar Khadase
|
1808007WL055182
|
Purushottam Shankar Khadase
|
00045
|
BARB0DBNERI
|
2429
|
2429
|
Processed
|
25/04/2024
|
|
A115243316092
|
|
PURUSHOTTAM SHANKAR
|
BANK OF BARODA(606985)
|
|
56
|
JAMNER
|
MH-08-007-026-001/64
(HINGANE BU)
|
1808007000NRG24210320240413071
|
22/03/2024
|
NITIN BALU PAWAR
|
1808007WL055182
|
NITIN BALU PAWAR
|
00045
|
BARB0DBNERI
|
2429
|
2429
|
Processed
|
25/04/2024
|
|
A115243316112
|
|
NITIN BALU PAWAR
|
BANK OF BARODA(606985)
|
|
57
|
JAMNER
|
MH-08-007-026-001/64
(HINGANE BU)
|
1808007000NRG24210320240413070
|
22/03/2024
|
RITESH BALU PAWAR
|
1808007WL055182
|
RITESH BALU PAWAR
|
00045
|
BARB0DBNERI
|
2429
|
2429
|
Processed
|
25/04/2024
|
|
A115243316111
|
|
RITESH BALU PAWAR
|
BANK OF BARODA(606985)
|
|
58
|
JAMNER
|
MH-08-007-026-001/64
(HINGANE BU)
|
1808007000NRG24210320240413069
|
22/03/2024
|
SAVITA BALU PAWAR
|
1808007WL055182
|
SAVITA BALU PAWAR
|
00045
|
BARB0DBNERI
|
2429
|
2429
|
Processed
|
25/04/2024
|
|
A115243316110
|
|
SAVITABAI BALU PAWAR
|
BANK OF BARODA(606985)
|
|
59
|
JAMNER
|
MH-08-007-026-001/68
(HINGANE BU)
|
1808007000NRG24210320240413103
|
22/03/2024
|
JAGAN SOMALA RATHOD
|
1808007WL055184
|
JAGAN SOMALA RATHOD
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316125
|
|
JAGAN SOMLA RATHORE
|
GENERAL POST OFFICE(607245)
|
|
60
|
JAMNER
|
MH-08-007-026-001/68
(HINGANE BU)
|
1808007000NRG24210320240413105
|
22/03/2024
|
JAGAN SOMALA RATHOD
|
1808007WL055184
|
JAGAN SOMALA RATHOD
|
00045
|
BARB0DBNERI
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316124
|
|
JAGAN SOMLA RATHORE
|
GENERAL POST OFFICE(607245)
|
|
61
|
JAMNER
|
MH-08-007-058-001/219
(NERI DIGAR)
|
1808007000NRG24210320240413107
|
22/03/2024
|
NANA TULSHIRAM BHANGALE
|
1808007WL055185
|
NANA TULSHIRAM BHANGALE
|
00045
|
BARB0DBNERI
|
1780
|
1780
|
Processed
|
25/04/2024
|
|
A115243316029
|
|
NANA TULSHIRAM BHANGALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
62
|
JAMNER
|
MH-08-007-058-001/219
(NERI DIGAR)
|
1808007000NRG24210320240413109
|
22/03/2024
|
TUSHAR NANA BHANGALE
|
1808007WL055185
|
TUSHAR NANA BHANGALE
|
00045
|
BARB0DBNERI
|
1780
|
1780
|
Processed
|
25/04/2024
|
|
A115243316106
|
|
USHAR NANA BHANGALE
|
BANK OF BARODA(606985)
|
|
63
|
JAMNER
|
MH-08-007-058-001/219
(NERI DIGAR)
|
1808007000NRG24210320240413108
|
22/03/2024
|
YOGESH NANA BHANGALE
|
1808007WL055185
|
YOGESH NANA BHANGALE
|
00045
|
BARB0DBNERI
|
1780
|
1780
|
Processed
|
25/04/2024
|
|
A115243316107
|
|
YOGESH NANA BHANGALE
|
BANK OF BARODA(606985)
|
|
64
|
JAMNER
|
MH-08-007-058-001/79
(NERI DIGAR)
|
1808007000NRG24210320240413112
|
22/03/2024
|
BHAGWAN JAYARAM PATIL
|
1808007WL055185
|
BHAGWAN JAYARAM PATIL
|
00045
|
BARB0DBNERI
|
1780
|
1780
|
Processed
|
25/04/2024
|
|
A115243316030
|
|
BHAGAVAN JAYRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMNER
|
MH-08-007-058-001/79
(NERI DIGAR)
|
1808007000NRG24210320240413113
|
22/03/2024
|
KAUSHALYABAI BHAGWAN PATIL
|
1808007WL055185
|
KAUSHALYABAI BHAGWAN PATIL
|
00045
|
BARB0DBNERI
|
1780
|
1780
|
Processed
|
25/04/2024
|
|
A115243316108
|
|
AUSHALYABAI BHAGAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138519
|
138519
|
|
|
|
|
|
|
|
|
66
|
JAMNER
|
MH-08-007-069-001/116
(PIMPALGAON GOLAIT)
|
1808007000NRG24210320240413144
|
22/03/2024
|
GITABAI NAMDEO CHAVHAN
|
1808007WL055190
|
GITABAI NAMDEO CHAVHAN
|
00051
|
MAHB0001858
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243340718
|
|
GEETA NAMDEV CHAVHAN
|
IDBI BANK(607095)
|
|
67
|
JAMNER
|
MH-08-007-069-001/116
(PIMPALGAON GOLAIT)
|
1808007000NRG24210320240413145
|
22/03/2024
|
NAMDEO LAHENSING CHAVHAN
|
1808007WL055190
|
NAMDEO LAHENSING CHAVHAN
|
00051
|
MAHB0001858
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243340719
|
|
Mr. NAMDEO LAHENSINGH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMNER
|
MH-08-007-069-001/127
(PIMPALGAON GOLAIT)
|
1808007000NRG24210320240413146
|
22/03/2024
|
RAJENDRA MURLIDHAR PATIL
|
1808007WL055190
|
RAJENDRA MURLIDHAR PATIL
|
00051
|
MAHB0001858
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243316063
|
|
Mr. RAJENDRA MURALIDHAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMNER
|
MH-08-007-069-001/16
(PIMPALGAON GOLAIT)
|
1808007000NRG24210320240413154
|
22/03/2024
|
RAMESH AVCHIT SURWADE
|
1808007WL055190
|
RAMESH AVCHIT SURWADE
|
00051
|
MAHB0001858
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243340704
|
|
Mr. RAMESH AVCHIT SURWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
70
|
JAMNER
|
MH-08-007-010-001/284
(CHINCHOLI PIMPRI)
|
1808007000NRG24220320240414634
|
22/03/2024
|
NILESH DNYANESHAWAR DABHADE
|
1808007WL055360
|
NILESH DNYANESHAWAR DABHADE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243316142
|
|
Mr. NILESH DNYANESHRWAR DABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMNER
|
MH-08-007-065-001/101
(NIMKHEDI PIMPRI)
|
1808007000NRG24210320240413118
|
22/03/2024
|
BALU TUKARAM NETKE
|
1808007WL055187
|
BALU TUKARAM NETKE
|
00089
|
CBIN0281956
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243340728
|
|
Mr. BALU TUKARAM AND DURGA BALU NETKE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMNER
|
MH-08-007-065-001/104
(NIMKHEDI PIMPRI)
|
1808007000NRG24210320240413119
|
22/03/2024
|
PRABHUDAS SANTOSH NHAVI
|
1808007WL055187
|
PRABHUDAS SANTOSH NHAVI
|
00089
|
CBIN0281956
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243340710
|
|
PRABHUDAS SANTOSH NHAVI
|
RATNAKAR BANK(607393)
|
|
73
|
JAMNER
|
MH-08-007-065-001/113
(NIMKHEDI PIMPRI)
|
1808007000NRG24210320240413120
|
22/03/2024
|
Nana Pundalik Nhavi
|
1808007WL055187
|
Nana Pundalik Nhavi
|
00089
|
CBIN0281956
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316091
|
|
Mr. NANA PUNDLIK NHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMNER
|
MH-08-007-065-001/115
(NIMKHEDI PIMPRI)
|
1808007000NRG24210320240413115
|
22/03/2024
|
INDUBAI MADHUKAR NHAVI
|
1808007WL055186
|
INDUBAI MADHUKAR NHAVI
|
00089
|
CBIN0281956
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243340727
|
|
Miss. Indubai Madhukar Nhavi
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMNER
|
MH-08-007-065-001/115
(NIMKHEDI PIMPRI)
|
1808007000NRG24210320240413114
|
22/03/2024
|
MADHUKAR PUNDLIK NHAVI
|
1808007WL055186
|
MADHUKAR PUNDLIK NHAVI
|
00089
|
CBIN0281956
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316090
|
|
Mr. MADHUKAR PUNDLIK NHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMNER
|
MH-08-007-065-001/27
(NIMKHEDI PIMPRI)
|
1808007000NRG24210320240413116
|
22/03/2024
|
SANJAY SAKHARAM PATIL
|
1808007WL055186
|
SANJAY SAKHARAM PATIL
|
00089
|
CBIN0281956
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243340726
|
|
SANJAY SAKHARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMNER
|
MH-08-007-065-001/88
(NIMKHEDI PIMPRI)
|
1808007000NRG24210320240413117
|
22/03/2024
|
NANA MADHAV PATIL
|
1808007WL055186
|
NANA MADHAV PATIL
|
00089
|
CBIN0281956
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243340709
|
|
Mr. NANA MADHAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMNER
|
MH-08-007-065-002/35
(NIMKHEDI PIMPRI)
|
1808007000NRG24210320240413121
|
22/03/2024
|
SALABAT IMRAN TADAVI
|
1808007WL055187
|
SALABAT IMRAN TADAVI
|
00089
|
CBIN0281956
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243340696
|
|
Mr. SALABAT IMAM AND JAYADABI SALABAT TA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMNER
|
MH-08-007-065-002/51
(NIMKHEDI PIMPRI)
|
1808007000NRG24210320240413122
|
22/03/2024
|
DEVANAND NAMDEO SURWAD
|
1808007WL055187
|
DEVANAND NAMDEO SURWAD
|
00089
|
CBIN0281956
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316062
|
|
DEVANAND NAMDEV AND SAVITA DEVANAND SUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMNER
|
MH-08-007-065-002/54
(NIMKHEDI PIMPRI)
|
1808007000NRG24210320240413123
|
22/03/2024
|
Kabir Amir Tadvi
|
1808007WL055187
|
Kabir Amir Tadvi
|
00089
|
CBIN0281956
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243340697
|
|
Mr. KABIR AMIR AND ASHABAI KABIR TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMNER
|
MH-08-007-065-002/54
(NIMKHEDI PIMPRI)
|
1808007000NRG24210320240413124
|
22/03/2024
|
Vajir Amir Tadvi
|
1808007WL055187
|
Vajir Amir Tadvi
|
00089
|
CBIN0281956
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243340698
|
|
Mr. VAJIR AMIR AND AKILA VAJIR TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24738
|
24738
|
|
|
|
|
|
|
|
|
82
|
JAMNER
|
MH-08-007-052-001/133
(MOIGAON BU)
|
1808007000NRG24220320240413235
|
22/03/2024
|
Pralhad
|
1808007WL055193
|
Pralhad
|
00089
|
CBIN0282430
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243340713
|
|
PRALHAD JAGANNATH SUTAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAMNER
|
MH-08-007-052-001/181
(MOIGAON BU)
|
1808007000NRG24220320240413200
|
22/03/2024
|
KHUMANSING UTTAMSING PATIL
|
1808007WL055192
|
KHUMANSING UTTAMSING PATIL
|
00089
|
CBIN0282430
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340701
|
|
Mr. KHUMANSING UTTAMSING AND KAUSHALYABA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMNER
|
MH-08-007-052-001/182
(MOIGAON BU)
|
1808007000NRG24220320240413201
|
22/03/2024
|
SHIWAJI KHUMANSING PATIL
|
1808007WL055192
|
SHIWAJI KHUMANSING PATIL
|
00089
|
CBIN0282430
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340733
|
|
SHIVAJI KHUMANASING PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMNER
|
MH-08-007-052-001/199
(MOIGAON BU)
|
1808007000NRG24220320240413165
|
22/03/2024
|
VIDHYABAI ANANDA PATIL
|
1808007WL055191
|
VIDHYABAI ANANDA PATIL
|
00089
|
CBIN0282430
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340739
|
|
Vidyabai Ananda Patil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
JAMNER
|
MH-08-007-052-001/253
(MOIGAON BU)
|
1808007000NRG24220320240413239
|
22/03/2024
|
Narendra Pandurang Patil
|
1808007WL055193
|
Narendra Pandurang Patil
|
00089
|
CBIN0282430
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243340771
|
|
Narendra Pandurang Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JAMNER
|
MH-08-007-052-001/309
(MOIGAON BU)
|
1808007000NRG24220320240414616
|
22/03/2024
|
supadu sukadeo salunke
|
1808007WL055358
|
supadu sukadeo salunke
|
00089
|
CBIN0282430
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340757
|
|
SUPADU SUKDEV SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMNER
|
MH-08-007-052-001/54
(MOIGAON BU)
|
1808007000NRG24220320240413241
|
22/03/2024
|
Bhagwan Pandurang Patil
|
1808007WL055193
|
Bhagwan Pandurang Patil
|
00089
|
CBIN0282430
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243340776
|
|
BHAGAWAN PANDURANG PATIL
|
IDBI BANK(607095)
|
|
89
|
JAMNER
|
MH-08-007-052-001/76
(MOIGAON BU)
|
1808007000NRG24220320240413228
|
22/03/2024
|
KESHARBAI NAMDEO PATIL
|
1808007WL055192
|
KESHARBAI NAMDEO PATIL
|
00089
|
CBIN0282430
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340712
|
|
Mr. KESHARSING NAMDEV AND NALUBAI KESHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMNER
|
MH-08-007-052-001/76
(MOIGAON BU)
|
1808007000NRG24220320240413229
|
22/03/2024
|
NALUBAI KESGARBAI PATIL
|
1808007WL055192
|
NALUBAI KESGARBAI PATIL
|
00089
|
CBIN0282430
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340731
|
|
NALUBAI KESHAVSING PATIL
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAMNER
|
MH-08-007-052-001/87
(MOIGAON BU)
|
1808007000NRG24220320240413232
|
22/03/2024
|
ASHOK RAGHUNATH TELI
|
1808007WL055192
|
ASHOK RAGHUNATH TELI
|
00089
|
CBIN0282430
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243340740
|
|
ASHOK RAGHUNATH TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMNER
|
MH-08-007-052-001/87
(MOIGAON BU)
|
1808007000NRG24220320240413233
|
22/03/2024
|
MIRABAI ASHOK TELI
|
1808007WL055192
|
MIRABAI ASHOK TELI
|
00089
|
CBIN0282430
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243340741
|
|
MIRABAI ASHOK TELI
|
IDBI BANK(607095)
|
|
93
|
JAMNER
|
MH-08-007-052-001/98
(MOIGAON BU)
|
1808007000NRG24220320240413186
|
22/03/2024
|
GOVINDA SUKADEO SALUNKE
|
1808007WL055191
|
GOVINDA SUKADEO SALUNKE
|
00089
|
CBIN0282430
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115243340720
|
|
Mr. GOVINDA SUKHDEO AND ARUNA GOVINDA SA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20803
|
20803
|
|
|
|
|
|
|
|
|
94
|
JAMNER
|
MH-08-007-052-001/323
(MOIGAON BU)
|
1808007000NRG24220320240413225
|
22/03/2024
|
SHIVAJI KALYANSING PATIL
|
1808007WL055192
|
SHIVAJI KALYANSING PATIL
|
00089
|
CBIN0282614
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243340722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
95
|
JAMNER
|
MH-08-007-052-001/212
(MOIGAON BU)
|
1808007000NRG24220320240413206
|
22/03/2024
|
savita rajendra jadhav
|
1808007WL055192
|
savita rajendra jadhav
|
00165
|
IBKL0000563
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243316099
|
|
SAVITABAI RAJENDRA JADHAV
|
IDBI BANK(607095)
|
|
96
|
JAMNER
|
MH-08-007-052-001/270
(MOIGAON BU)
|
1808007000NRG24220320240413221
|
22/03/2024
|
VIKAS THANSING PATIL
|
1808007WL055192
|
VIKAS THANSING PATIL
|
00165
|
IBKL0000563
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243316075
|
|
VIKAS THANSING PATIL
|
IDBI BANK(607095)
|
|
97
|
JAMNER
|
MH-08-007-052-001/71
(MOIGAON BU)
|
1808007000NRG24220320240413182
|
22/03/2024
|
Vijay Bhimarao Patil
|
1808007WL055191
|
Vijay Bhimarao Patil
|
00165
|
IBKL0000563
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115243316073
|
|
VIJAYSING BHIMRAV PATIL
|
IDBI BANK(607095)
|
|
98
|
JAMNER
|
MH-08-007-069-001/144
(PIMPALGAON GOLAIT)
|
1808007000NRG24210320240413149
|
22/03/2024
|
AMOL DADARAO PATIL
|
1808007WL055190
|
AMOL DADARAO PATIL
|
00165
|
IBKL0000563
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243316069
|
|
MR AMOL DADARAO SISODE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMNER
|
MH-08-007-071-001/1373
(PAHUR KASBE)
|
1808007000NRG24210320240412844
|
22/03/2024
|
dashrath ramchandra raut
|
1808007WL055162
|
dashrath ramchandra raut
|
00165
|
IBKL0000563
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340779
|
|
DASHARATH RAMACHANDRA RAUT
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAMNER
|
MH-08-007-071-001/690
(PAHUR KASBE)
|
1808007000NRG24210320240412849
|
22/03/2024
|
laxman motiram pawar
|
1808007WL055162
|
laxman motiram pawar
|
00165
|
IBKL0000563
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243316116
|
|
LAXMAN MOTIRAM PAWAR
|
IDBI BANK(607095)
|
|
101
|
JAMNER
|
MH-08-007-071-001/690
(PAHUR KASBE)
|
1808007000NRG24210320240412850
|
22/03/2024
|
Santosh Laxman Pawar
|
1808007WL055162
|
Santosh Laxman Pawar
|
00165
|
IBKL0000563
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243316117
|
|
MR SANTOSH LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMNER
|
MH-08-007-071-001/690
(PAHUR KASBE)
|
1808007000NRG24210320240412848
|
22/03/2024
|
Sopan Laxman Pawar
|
1808007WL055162
|
Sopan Laxman Pawar
|
00165
|
IBKL0000563
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243316115
|
|
SOPAN LAXMAN PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12055
|
12055
|
|
|
|
|
|
|
|
|
103
|
JAMNER
|
MH-08-007-052-001/211
(MOIGAON BU)
|
1808007000NRG24220320240413167
|
22/03/2024
|
YOGESH UTTAMSING PATIL
|
1808007WL055191
|
YOGESH UTTAMSING PATIL
|
00165
|
IBKL0000659
|
1395
|
1395
|
Processed
|
25/04/2024
|
|
A115243316070
|
|
YOGESH UTTAMASING PATIL
|
IDBI BANK(607095)
|
|
104
|
JAMNER
|
MH-08-007-052-001/221
(MOIGAON BU)
|
1808007000NRG24220320240413212
|
22/03/2024
|
BHAGAVAT MOTIRAM SUTAR
|
1808007WL055192
|
BHAGAVAT MOTIRAM SUTAR
|
00165
|
IBKL0000659
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243316096
|
|
BHAGWAT MOTIRAM SUTAR
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
105
|
JAMNER
|
MH-08-007-052-001/11
(MOIGAON BU)
|
1808007000NRG24220320240413161
|
22/03/2024
|
Sunanda Anil Shinde
|
1808007WL055191
|
Sunanda Anil Shinde
|
00165
|
IBKL0001548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243316102
|
|
Mrs. SUNANDA ANIL & ANIL SUBHASH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMNER
|
MH-08-007-052-001/164
(MOIGAON BU)
|
1808007000NRG24220320240413162
|
22/03/2024
|
ISHWAR TRYAMBAK NEMADE
|
1808007WL055191
|
ISHWAR TRYAMBAK NEMADE
|
00165
|
IBKL0001548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243316064
|
|
ISHAWAR TRYMBAK NEMADE
|
IDBI BANK(607095)
|
|
107
|
JAMNER
|
MH-08-007-052-001/184
(MOIGAON BU)
|
1808007000NRG24220320240413238
|
22/03/2024
|
SONAM NILESH WAGH
|
1808007WL055193
|
SONAM NILESH WAGH
|
00165
|
IBKL0001548
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243316076
|
|
SONAM NILESH WAGH
|
IDBI BANK(607095)
|
|
108
|
JAMNER
|
MH-08-007-052-001/196
(MOIGAON BU)
|
1808007000NRG24220320240413164
|
22/03/2024
|
KAVITA MAHENDRA PATIL
|
1808007WL055191
|
KAVITA MAHENDRA PATIL
|
00165
|
IBKL0001548
|
1395
|
1395
|
Processed
|
25/04/2024
|
|
A115243316071
|
|
KAVITABAI MAHENDRA KACHCHVAH
|
IDBI BANK(607095)
|
|
109
|
JAMNER
|
MH-08-007-052-001/196
(MOIGAON BU)
|
1808007000NRG24220320240413163
|
22/03/2024
|
MAHENDRASING SARANGDHAR PATIL
|
1808007WL055191
|
MAHENDRASING SARANGDHAR PATIL
|
00165
|
IBKL0001548
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243316072
|
|
MACHENDRASING SARANGSHAR PATIL
|
IDBI BANK(607095)
|
|
110
|
JAMNER
|
MH-08-007-052-001/204
(MOIGAON BU)
|
1808007000NRG24220320240413205
|
22/03/2024
|
Priti Vaibhavsing Chavhan
|
1808007WL055192
|
Priti Vaibhavsing Chavhan
|
00165
|
IBKL0001548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243316105
|
|
PRITI VAIBHAVSING CHAVAN
|
IDBI BANK(607095)
|
|
111
|
JAMNER
|
MH-08-007-052-001/220
(MOIGAON BU)
|
1808007000NRG24220320240413209
|
22/03/2024
|
ALKA SHAILENDRA PATIL
|
1808007WL055192
|
ALKA SHAILENDRA PATIL
|
00165
|
IBKL0001548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243316094
|
|
ALAKA RAJENDRASING PATIL
|
IDBI BANK(607095)
|
|
112
|
JAMNER
|
MH-08-007-052-001/220
(MOIGAON BU)
|
1808007000NRG24220320240413210
|
22/03/2024
|
RAMESHWAR DIVANSING PATIL
|
1808007WL055192
|
RAMESHWAR DIVANSING PATIL
|
00165
|
IBKL0001548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243316103
|
|
RAMESHWAR DIWANSING PATIL
|
IDBI BANK(607095)
|
|
113
|
JAMNER
|
MH-08-007-052-001/224
(MOIGAON BU)
|
1808007000NRG24220320240413169
|
22/03/2024
|
sanjay mango patil
|
1808007WL055191
|
sanjay mango patil
|
00165
|
IBKL0001548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243316068
|
|
SANJAY MANGO PATIL
|
IDBI BANK(607095)
|
|
114
|
JAMNER
|
MH-08-007-052-001/225
(MOIGAON BU)
|
1808007000NRG24220320240413170
|
22/03/2024
|
jivansing gopalsing patil
|
1808007WL055191
|
jivansing gopalsing patil
|
00165
|
IBKL0001548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243316104
|
|
JIVANSING GOPALSINGH PATIL
|
IDBI BANK(607095)
|
|
115
|
JAMNER
|
MH-08-007-052-001/262
(MOIGAON BU)
|
1808007000NRG24220320240413172
|
22/03/2024
|
rameshwar shriram wagh
|
1808007WL055191
|
rameshwar shriram wagh
|
00165
|
IBKL0001548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243316101
|
|
RAMESHWAR SHRIRAM WAGH
|
IDBI BANK(607095)
|
|
116
|
JAMNER
|
MH-08-007-052-001/300
(MOIGAON BU)
|
1808007000NRG24220320240413178
|
22/03/2024
|
RAVINDRA SHRIRAM WAGH
|
1808007WL055191
|
RAVINDRA SHRIRAM WAGH
|
00165
|
IBKL0001548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243316067
|
|
RAVINDRA SHRIRAM WAGH
|
IDBI BANK(607095)
|
|
117
|
JAMNER
|
MH-08-007-052-001/370
(MOIGAON BU)
|
1808007000NRG24220320240413180
|
22/03/2024
|
vandana pruthviraj wagh
|
1808007WL055191
|
vandana pruthviraj wagh
|
00165
|
IBKL0001548
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243316100
|
|
VANDANABAI PRITHVIRAJ WAGH
|
IDBI BANK(607095)
|
|
118
|
JAMNER
|
MH-08-007-052-001/380
(MOIGAON BU)
|
1808007000NRG24220320240413181
|
22/03/2024
|
govinda mukunda kawale
|
1808007WL055191
|
govinda mukunda kawale
|
00165
|
IBKL0001548
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243316098
|
|
GOVINDA MUKUNDA KAWALE
|
IDBI BANK(607095)
|
|
119
|
JAMNER
|
MH-08-007-052-001/54
(MOIGAON BU)
|
1808007000NRG24220320240413242
|
22/03/2024
|
Manisha Bhagwan Patil
|
1808007WL055193
|
Manisha Bhagwan Patil
|
00165
|
IBKL0001548
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243316118
|
|
MANISHA BHAGWAN PATIL
|
IDBI BANK(607095)
|
|
120
|
JAMNER
|
MH-08-007-052-001/71
(MOIGAON BU)
|
1808007000NRG24220320240413183
|
22/03/2024
|
USHABAI VIJAY PATIL
|
1808007WL055191
|
USHABAI VIJAY PATIL
|
00165
|
IBKL0001548
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115243316074
|
|
USHABAI VIJAYSING PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26038
|
26038
|
|
|
|
|
|
|
|
|
121
|
JAMNER
|
MH-08-007-008-001/238
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412738
|
22/03/2024
|
MAHENDRA SHANTARAM PATIL
|
1808007WL055152
|
MAHENDRA SHANTARAM PATIL
|
00168
|
ICIC0002926
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243340758
|
|
Mr. MAHENDRA SHANTARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMNER
|
MH-08-007-008-001/238
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412739
|
22/03/2024
|
MAHENDRA SHANTARAM PATIL
|
1808007WL055152
|
MAHENDRA SHANTARAM PATIL
|
00168
|
ICIC0002926
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115243340759
|
|
Mr. MAHENDRA SHANTARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMNER
|
MH-08-007-008-001/293
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412708
|
22/03/2024
|
archana digambar patil
|
1808007WL055149
|
archana digambar patil
|
00168
|
ICIC0002926
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243340767
|
|
ARCHANA DIGANBAR PATIL
|
ICICI BANK LTD(508534)
|
|
124
|
JAMNER
|
MH-08-007-008-001/339
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412710
|
22/03/2024
|
vimalbai shivaji patil
|
1808007WL055149
|
vimalbai shivaji patil
|
00168
|
ICIC0002926
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243340762
|
|
VIMALBAI SHIVAJI PATIL
|
ICICI BANK LTD(508534)
|
|
125
|
JAMNER
|
MH-08-007-008-001/366
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412740
|
22/03/2024
|
PUSHPABAI DHANRAJ PATIL
|
1808007WL055152
|
PUSHPABAI DHANRAJ PATIL
|
00168
|
ICIC0002926
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115243340763
|
|
PUSHPABAI DHANRAJ PATIL
|
ICICI BANK LTD(508534)
|
|
126
|
JAMNER
|
MH-08-007-008-001/366
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412742
|
22/03/2024
|
PUSHPABAI DHANRAJ PATIL
|
1808007WL055152
|
PUSHPABAI DHANRAJ PATIL
|
00168
|
ICIC0002926
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243340764
|
|
PUSHPABAI DHANRAJ PATIL
|
ICICI BANK LTD(508534)
|
|
127
|
JAMNER
|
MH-08-007-008-001/484
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412735
|
22/03/2024
|
vinod parshuram patil
|
1808007WL055151
|
vinod parshuram patil
|
00168
|
ICIC0002926
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243340761
|
|
VINOD PARSHURAM PATIL
|
ICICI BANK LTD(508534)
|
|
128
|
JAMNER
|
MH-08-007-008-001/494
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412745
|
22/03/2024
|
SIMABAI RAJENDRA PATIL
|
1808007WL055152
|
SIMABAI RAJENDRA PATIL
|
00168
|
ICIC0002926
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243340768
|
|
SIMABAI RAJENDRA PATIL
|
ICICI BANK LTD(508534)
|
|
129
|
JAMNER
|
MH-08-007-008-001/494
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412748
|
22/03/2024
|
SIMABAI RAJENDRA PATIL
|
1808007WL055152
|
SIMABAI RAJENDRA PATIL
|
00168
|
ICIC0002926
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115243340769
|
|
SIMABAI RAJENDRA PATIL
|
ICICI BANK LTD(508534)
|
|
130
|
JAMNER
|
MH-08-007-008-001/540
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412737
|
22/03/2024
|
anil pandhari patil
|
1808007WL055151
|
anil pandhari patil
|
00168
|
ICIC0002926
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243340760
|
|
ANIL PANDHARI PATIL
|
ICICI BANK LTD(508534)
|
|
131
|
JAMNER
|
MH-08-007-008-001/545
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412750
|
22/03/2024
|
SANGITA RAVINDRA PATIL
|
1808007WL055152
|
SANGITA RAVINDRA PATIL
|
00168
|
ICIC0002926
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115243340765
|
|
SANGITA RAVINDRA PATIL
|
ICICI BANK LTD(508534)
|
|
132
|
JAMNER
|
MH-08-007-008-001/545
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412752
|
22/03/2024
|
SANGITA RAVINDRA PATIL
|
1808007WL055152
|
SANGITA RAVINDRA PATIL
|
00168
|
ICIC0002926
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243340766
|
|
SANGITA RAVINDRA PATIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25872
|
25872
|
|
|
|
|
|
|
|
|
133
|
JAMNER
|
MH-08-007-008-001/494
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412749
|
22/03/2024
|
KALPESH RAJENDRA PATIL
|
1808007WL055152
|
KALPESH RAJENDRA PATIL
|
00415
|
SBIN0000559
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115243340772
|
|
MR KALPESH RAJENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMNER
|
MH-08-007-008-001/494
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412746
|
22/03/2024
|
KALPESH RAJENDRA PATIL
|
1808007WL055152
|
KALPESH RAJENDRA PATIL
|
00415
|
SBIN0000559
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243340773
|
|
MR KALPESH RAJENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMNER
|
MH-08-007-034-001/266
(KEKAT NIMBHORA)
|
1808007000NRG24210320240413136
|
22/03/2024
|
Ishwar Sonaji More
|
1808007WL055189
|
Ishwar Sonaji More
|
00415
|
SBIN0000559
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243340770
|
|
MR ISHWAR SONAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMNER
|
MH-08-007-052-001/100
(MOIGAON BU)
|
1808007000NRG24220320240413188
|
22/03/2024
|
sakhubai eknath salunke
|
1808007WL055192
|
sakhubai eknath salunke
|
00415
|
SBIN0000559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340743
|
|
MISS SAKHUBAI EKNATH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMNER
|
MH-08-007-052-001/184
(MOIGAON BU)
|
1808007000NRG24220320240413237
|
22/03/2024
|
NILESH PUNDALIK WAGH
|
1808007WL055193
|
NILESH PUNDALIK WAGH
|
00415
|
SBIN0000559
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243340724
|
|
MR NILESH PUNDLIK WAGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMNER
|
MH-08-007-052-001/214
(MOIGAON BU)
|
1808007000NRG24220320240413207
|
22/03/2024
|
Ranjanabai Devidas Patil
|
1808007WL055192
|
Ranjanabai Devidas Patil
|
00415
|
SBIN0000559
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243340714
|
|
RANJANABAI DEVIDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMNER
|
MH-08-007-052-001/270
(MOIGAON BU)
|
1808007000NRG24220320240413222
|
22/03/2024
|
SARALABAI VIKAS PATIL
|
1808007WL055192
|
SARALABAI VIKAS PATIL
|
00415
|
SBIN0000559
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243340706
|
|
MRS SARALABAI VIKAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMNER
|
MH-08-007-069-001/144
(PIMPALGAON GOLAIT)
|
1808007000NRG24210320240413150
|
22/03/2024
|
SEEMA AMOL SISODE
|
1808007WL055190
|
SEEMA AMOL SISODE
|
00415
|
SBIN0000559
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243340717
|
|
MRS SEEMA AMOL SISODE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMNER
|
MH-08-007-069-001/163
(PIMPALGAON GOLAIT)
|
1808007000NRG24210320240413155
|
22/03/2024
|
NILESH YOGIRAJ PAWAR
|
1808007WL055190
|
NILESH YOGIRAJ PAWAR
|
00415
|
SBIN0000559
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243340705
|
|
MR NILESH YOGIRAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15234
|
15234
|
|
|
|
|
|
|
|
|
142
|
JAMNER
|
MH-08-007-052-001/133
(MOIGAON BU)
|
1808007000NRG24220320240413236
|
22/03/2024
|
Santosh Pralhad Janjalkar
|
1808007WL055193
|
Santosh Pralhad Janjalkar
|
00415
|
SBIN0003385
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243340725
|
|
SANTOSH PRALHAD SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMNER
|
MH-08-007-052-001/136
(MOIGAON BU)
|
1808007000NRG24220320240413193
|
22/03/2024
|
suvarnasing ajabsing patil
|
1808007WL055192
|
suvarnasing ajabsing patil
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340744
|
|
MR SUWARNSING AJABSING PATIL
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMNER
|
MH-08-007-052-001/137
(MOIGAON BU)
|
1808007000NRG24220320240413195
|
22/03/2024
|
GOVINDA PANDIT PATIL
|
1808007WL055192
|
GOVINDA PANDIT PATIL
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340700
|
|
GOVINDA PANDIT PATIL
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAMNER
|
MH-08-007-052-001/253
(MOIGAON BU)
|
1808007000NRG24220320240413240
|
22/03/2024
|
Nilima Narendra Patil
|
1808007WL055193
|
Nilima Narendra Patil
|
00415
|
SBIN0003385
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243340781
|
|
NILIMA NARENDRA PATIL
|
UNION BANK OF INDIA(508500)
|
|
146
|
JAMNER
|
MH-08-007-052-001/65
(MOIGAON BU)
|
1808007000NRG24220320240413227
|
22/03/2024
|
Sima Anilsing Chavhan
|
1808007WL055192
|
Sima Anilsing Chavhan
|
00415
|
SBIN0003385
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340734
|
|
MRS SIMA ANILSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMNER
|
MH-08-007-052-001/84
(MOIGAON BU)
|
1808007000NRG24220320240413184
|
22/03/2024
|
KEVALSING GOKULSING PATIL
|
1808007WL055191
|
KEVALSING GOKULSING PATIL
|
00415
|
SBIN0003385
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340699
|
|
KEVALSING GOKULSING PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMNER
|
MH-08-007-052-001/90
(MOIGAON BU)
|
1808007000NRG24220320240413234
|
22/03/2024
|
Dnyaneshwar Manohar Patil
|
1808007WL055192
|
Dnyaneshwar Manohar Patil
|
00415
|
SBIN0003385
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115243340742
|
|
DNYANESHWAR MANOHAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMNER
|
MH-08-007-069-001/133
(PIMPALGAON GOLAIT)
|
1808007000NRG24210320240413147
|
22/03/2024
|
GAJANAN ANANDSING RAJPUT
|
1808007WL055190
|
GAJANAN ANANDSING RAJPUT
|
00415
|
SBIN0003385
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243340695
|
|
GAJANAN AANANDSING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13210
|
13210
|
|
|
|
|
|
|
|
|
150
|
JAMNER
|
MH-08-007-069-001/22
(PIMPALGAON GOLAIT)
|
1808007000NRG24210320240413156
|
22/03/2024
|
DNYANESHWAR TEJABSING SISODE
|
1808007WL055190
|
DNYANESHWAR TEJABSING SISODE
|
00415
|
SBIN0018991
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243340708
|
|
DYANESHWAR TEJABASING SISODE
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAMNER
|
MH-08-007-071-001/1190
(PAHUR KASBE)
|
1808007000NRG24210320240412842
|
22/03/2024
|
vishnu ramdas ghongade
|
1808007WL055162
|
vishnu ramdas ghongade
|
00415
|
SBIN0018991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340774
|
|
VISHNU RAMADAS GHONGADE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
152
|
JAMNER
|
MH-08-007-071-001/1191
(PAHUR KASBE)
|
1808007000NRG24210320240412843
|
22/03/2024
|
bhagwan ramdas ghongade
|
1808007WL055162
|
bhagwan ramdas ghongade
|
00415
|
SBIN0018991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340775
|
|
BHAGAVAN RAMDAS GHONGADE
|
UNION BANK OF INDIA(508500)
|
|
153
|
JAMNER
|
MH-08-007-071-001/1374
(PAHUR KASBE)
|
1808007000NRG24210320240412845
|
22/03/2024
|
ravindra dashrath raut
|
1808007WL055162
|
ravindra dashrath raut
|
00415
|
SBIN0018991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340777
|
|
RAVINDRA DASHRATH RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
|
154
|
JAMNER
|
MH-08-007-052-001/110
(MOIGAON BU)
|
1808007000NRG24220320240413189
|
22/03/2024
|
PRAKASH BABURAO PATIL
|
1808007WL055192
|
PRAKASH BABURAO PATIL
|
00415
|
SBIN0021356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340745
|
|
MR PRKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMNER
|
MH-08-007-052-001/110
(MOIGAON BU)
|
1808007000NRG24220320240413190
|
22/03/2024
|
USHABAI PRAKASH PATIL
|
1808007WL055192
|
USHABAI PRAKASH PATIL
|
00415
|
SBIN0021356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340746
|
|
USHABAI PRAKASH PATIL
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAMNER
|
MH-08-007-052-001/54
(MOIGAON BU)
|
1808007000NRG24220320240413243
|
22/03/2024
|
KALABAI NAGENDRASING CHAUHAN
|
1808007WL055193
|
KALABAI NAGENDRASING CHAUHAN
|
00415
|
SBIN0021356
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243340780
|
|
MRS KALABAI NAGENDRASING CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMNER
|
MH-08-007-052-001/82
(MOIGAON BU)
|
1808007000NRG24220320240413231
|
22/03/2024
|
Dhanshing Tryanbak patil
|
1808007WL055192
|
Dhanshing Tryanbak patil
|
00415
|
SBIN0021356
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243340747
|
|
MR DHANSING TRYMBAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5201
|
5201
|
|
|
|
|
|
|
|
|
158
|
JAMNER
|
MH-08-007-058-001/704
(NERI DIGAR)
|
1808007000NRG24210320240413110
|
22/03/2024
|
vasant tulsiram patil
|
1808007WL055185
|
vasant tulsiram patil
|
00415
|
SBIN0061568
|
1780
|
1780
|
Processed
|
25/04/2024
|
|
A115243316097
|
|
PATIL VASANT TULSHIRAM PATIL ASHA VASANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
159
|
JAMNER
|
MH-08-007-071-001/1085
(PAHUR KASBE)
|
1808007000NRG24210320240412841
|
22/03/2024
|
pundlik ramchandra raut
|
1808007WL055162
|
pundlik ramchandra raut
|
00468
|
UBIN0546526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340778
|
|
PUNDALIK RAMCHANDRA RAUT
|
UNION BANK OF INDIA(508500)
|
|
160
|
JAMNER
|
MH-08-007-071-001/348
(PAHUR KASBE)
|
1808007000NRG24210320240412847
|
22/03/2024
|
MANISHA JAGADISH GHONGADE
|
1808007WL055162
|
MANISHA JAGADISH GHONGADE
|
00468
|
UBIN0546526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340711
|
|
MANISHA JAGDISH GHONGDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
161
|
JAMNER
|
MH-08-007-071-001/348
(PAHUR KASBE)
|
1808007000NRG24210320240412846
|
22/03/2024
|
JAGDISH RAMLAL GHONGADE
|
1808007WL055162
|
JAGDISH RAMLAL GHONGADE
|
00468
|
UBIN0546569
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243316141
|
|
JAGDISH RAMLAL GHONGADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
162
|
JAMNER
|
MH-08-007-052-001/100
(MOIGAON BU)
|
1808007000NRG24220320240413187
|
22/03/2024
|
eknath jagadeo solanke
|
1808007WL055192
|
eknath jagadeo solanke
|
00468
|
UBIN0571229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315990
|
|
EKNATH JAGDEV SALUNKE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
163
|
JAMNER
|
MH-08-007-052-001/11
(MOIGAON BU)
|
1808007000NRG24220320240413160
|
22/03/2024
|
Anil Subhash Shinde
|
1808007WL055191
|
Anil Subhash Shinde
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340715
|
|
ANIL SUBHASH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
164
|
JAMNER
|
MH-08-007-052-001/116
(MOIGAON BU)
|
1808007000NRG24220320240413191
|
22/03/2024
|
anandsing supadu patil
|
1808007WL055192
|
anandsing supadu patil
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340737
|
|
ANANDSING SUAPADU PATIL
|
UNION BANK OF INDIA(508500)
|
|
165
|
JAMNER
|
MH-08-007-052-001/116
(MOIGAON BU)
|
1808007000NRG24220320240413192
|
22/03/2024
|
sangitabai anandsing patil
|
1808007WL055192
|
sangitabai anandsing patil
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340736
|
|
SANGITA ANANDASING PATIL
|
UNION BANK OF INDIA(508500)
|
|
166
|
JAMNER
|
MH-08-007-052-001/136
(MOIGAON BU)
|
1808007000NRG24220320240413194
|
22/03/2024
|
savitabai suvarnasing patil
|
1808007WL055192
|
savitabai suvarnasing patil
|
00468
|
UBIN0571229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315987
|
|
SAVITA SUVRNSING PATIL
|
RATNAKAR BANK(607393)
|
|
167
|
JAMNER
|
MH-08-007-052-001/137
(MOIGAON BU)
|
1808007000NRG24220320240413196
|
22/03/2024
|
Shivaji Govinda Patil
|
1808007WL055192
|
Shivaji Govinda Patil
|
00468
|
UBIN0571229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340750
|
|
MR SHIVAJI GOVINDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAMNER
|
MH-08-007-052-001/15
(MOIGAON BU)
|
1808007000NRG24220320240413197
|
22/03/2024
|
Bhimrao Sandu Wagh
|
1808007WL055192
|
Bhimrao Sandu Wagh
|
00468
|
UBIN0571229
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243340751
|
|
BHIMRAV SANDU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAMNER
|
MH-08-007-052-001/180
(MOIGAON BU)
|
1808007000NRG24220320240413199
|
22/03/2024
|
JAYASHRI RAVINDRA PATIL
|
1808007WL055192
|
JAYASHRI RAVINDRA PATIL
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340703
|
|
JAYSHRI RAVINDRA PATIL
|
UNION BANK OF INDIA(508500)
|
|
170
|
JAMNER
|
MH-08-007-052-001/180
(MOIGAON BU)
|
1808007000NRG24220320240413198
|
22/03/2024
|
RAVINDRA KHUMANSING PATIL
|
1808007WL055192
|
RAVINDRA KHUMANSING PATIL
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340702
|
|
RAVINDRA KHUMANSING PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAMNER
|
MH-08-007-052-001/206
(MOIGAON BU)
|
1808007000NRG24220320240413166
|
22/03/2024
|
UJWAL AJABSING PATIL
|
1808007WL055191
|
UJWAL AJABSING PATIL
|
00468
|
UBIN0571229
|
1395
|
1395
|
Processed
|
25/04/2024
|
|
A115243340707
|
|
UJWALSING AJABSING PATIL
|
UNION BANK OF INDIA(508500)
|
|
172
|
JAMNER
|
MH-08-007-052-001/211
(MOIGAON BU)
|
1808007000NRG24220320240413168
|
22/03/2024
|
SHUBHANGI YOGESH PATIL
|
1808007WL055191
|
SHUBHANGI YOGESH PATIL
|
00468
|
UBIN0571229
|
1395
|
1395
|
Processed
|
25/04/2024
|
|
A115243340721
|
|
SHUBHANGI YOGESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
173
|
JAMNER
|
MH-08-007-052-001/220
(MOIGAON BU)
|
1808007000NRG24220320240413211
|
22/03/2024
|
SHAILENDRA RAMESHWAR PATIL
|
1808007WL055192
|
SHAILENDRA RAMESHWAR PATIL
|
00468
|
UBIN0571229
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243340748
|
|
SHAILENDRASING RAMESHWAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JAMNER
|
MH-08-007-052-001/221
(MOIGAON BU)
|
1808007000NRG24220320240413213
|
22/03/2024
|
VISHNU BHAGAwAT SUTAR
|
1808007WL055192
|
VISHNU BHAGAwAT SUTAR
|
00468
|
UBIN0571229
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243340716
|
|
VISHNU BHAGWAT SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAMNER
|
MH-08-007-052-001/221
(MOIGAON BU)
|
1808007000NRG24220320240413214
|
22/03/2024
|
VITTHAL BHAGAVAT SUTAR
|
1808007WL055192
|
VITTHAL BHAGAVAT SUTAR
|
00468
|
UBIN0571229
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243340752
|
|
VITTHAL BHAGWAT SUTAR
|
IDBI BANK(607095)
|
|
176
|
JAMNER
|
MH-08-007-052-001/227
(MOIGAON BU)
|
1808007000NRG24220320240413215
|
22/03/2024
|
SANJAY VISHWANATH MAHALE
|
1808007WL055192
|
SANJAY VISHWANATH MAHALE
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340735
|
|
SANJAY VISHWANATH PATIL
|
UNION BANK OF INDIA(508500)
|
|
177
|
JAMNER
|
MH-08-007-052-001/231
(MOIGAON BU)
|
1808007000NRG24220320240413171
|
22/03/2024
|
dinesh premraj wagh
|
1808007WL055191
|
dinesh premraj wagh
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243315993
|
|
DINESH PREMRAJ WAGH
|
IDBI BANK(607095)
|
|
178
|
JAMNER
|
MH-08-007-052-001/256
(MOIGAON BU)
|
1808007000NRG24220320240413216
|
22/03/2024
|
NIKHIL SURESH PATIL
|
1808007WL055192
|
NIKHIL SURESH PATIL
|
00468
|
UBIN0571229
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243340756
|
|
NIKHIL SURESH PATIL
|
IDBI BANK(607095)
|
|
179
|
JAMNER
|
MH-08-007-052-001/265
(MOIGAON BU)
|
1808007000NRG24220320240413173
|
22/03/2024
|
prashant premraj wagh
|
1808007WL055191
|
prashant premraj wagh
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243315988
|
|
PRASHANT PREMRAJ WAGH
|
IDBI BANK(607095)
|
|
180
|
JAMNER
|
MH-08-007-052-001/265
(MOIGAON BU)
|
1808007000NRG24220320240413174
|
22/03/2024
|
vaishali prashant wagh
|
1808007WL055191
|
vaishali prashant wagh
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243315986
|
|
VAISHALI PRASHANT WAGH
|
IDBI BANK(607095)
|
|
181
|
JAMNER
|
MH-08-007-052-001/266
(MOIGAON BU)
|
1808007000NRG24220320240413175
|
22/03/2024
|
pushpabai premraj wagh
|
1808007WL055191
|
pushpabai premraj wagh
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243315994
|
|
PUSHPABAI PREMRAJ WAGH
|
IDBI BANK(607095)
|
|
182
|
JAMNER
|
MH-08-007-052-001/269
(MOIGAON BU)
|
1808007000NRG24220320240413177
|
22/03/2024
|
kavita sambhaji wagh
|
1808007WL055191
|
kavita sambhaji wagh
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340754
|
|
KAVITA SAMBHAJI WAGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
JAMNER
|
MH-08-007-052-001/269
(MOIGAON BU)
|
1808007000NRG24220320240413176
|
22/03/2024
|
sambhaji dhanraj wagh
|
1808007WL055191
|
sambhaji dhanraj wagh
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243315995
|
|
SAMBHAJI DHANRAJ WAGH
|
IDBI BANK(607095)
|
|
184
|
JAMNER
|
MH-08-007-052-001/316
(MOIGAON BU)
|
1808007000NRG24220320240413224
|
22/03/2024
|
JIJABAI RAMESH PATIL
|
1808007WL055192
|
JIJABAI RAMESH PATIL
|
00468
|
UBIN0571229
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243315989
|
|
Mrs. JIJABAI RAMESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
JAMNER
|
MH-08-007-052-001/316
(MOIGAON BU)
|
1808007000NRG24220320240413223
|
22/03/2024
|
RAMESH SITARAM PATIL
|
1808007WL055192
|
RAMESH SITARAM PATIL
|
00468
|
UBIN0571229
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243340753
|
|
Mr. RAMESH SITARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JAMNER
|
MH-08-007-052-001/326
(MOIGAON BU)
|
1808007000NRG24220320240413226
|
22/03/2024
|
vitthal shamrao mahale
|
1808007WL055192
|
vitthal shamrao mahale
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340738
|
|
Mr. VITTHALSING SHAMRAO & SHUBHANGI VITT
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAMNER
|
MH-08-007-052-001/368
(MOIGAON BU)
|
1808007000NRG24220320240413179
|
22/03/2024
|
sopan murlidhar kavale
|
1808007WL055191
|
sopan murlidhar kavale
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340755
|
|
SOPAN MURLIDHAR KAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAMNER
|
MH-08-007-052-001/76
(MOIGAON BU)
|
1808007000NRG24220320240413230
|
22/03/2024
|
BHUSHAN KESHARSING MAHALE
|
1808007WL055192
|
BHUSHAN KESHARSING MAHALE
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340723
|
|
MRS BHUSHAN KESHARSING MAHALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMNER
|
MH-08-007-052-001/84
(MOIGAON BU)
|
1808007000NRG24220320240413185
|
22/03/2024
|
manisha kevalsing patil
|
1808007WL055191
|
manisha kevalsing patil
|
00468
|
UBIN0571229
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243340749
|
|
MANISHABAI KEVALSING PATIL
|
UNION BANK OF INDIA(508500)
|
|
190
|
JAMNER
|
MH-08-007-069-001/133
(PIMPALGAON GOLAIT)
|
1808007000NRG24210320240413148
|
22/03/2024
|
Trupti Gajanan Rajput
|
1808007WL055190
|
Trupti Gajanan Rajput
|
00468
|
UBIN0571229
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243340730
|
|
TRUPTI GAJANAN RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
191
|
JAMNER
|
MH-08-007-069-001/305
(PIMPALGAON GOLAIT)
|
1808007000NRG24210320240413159
|
22/03/2024
|
Ananda Divansing Patil
|
1808007WL055190
|
Ananda Divansing Patil
|
00468
|
UBIN0571229
|
576
|
576
|
Processed
|
25/04/2024
|
|
A115243340729
|
|
AANNDSING DIWANSING PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48830
|
48830
|
|
|
|
|
|
|
|
|
192
|
JAMNER
|
MH-08-007-052-001/214
(MOIGAON BU)
|
1808007000NRG24220320240413208
|
22/03/2024
|
kiran devidas patil
|
1808007WL055192
|
kiran devidas patil
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243316093
|
|
KIRAN DEVIDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAMNER
|
MH-08-007-058-001/704
(NERI DIGAR)
|
1808007000NRG24210320240413111
|
22/03/2024
|
ashabai vasant patil
|
1808007WL055185
|
ashabai vasant patil
|
00691
|
IPOS0000001
|
1780
|
1780
|
Processed
|
25/04/2024
|
|
A115243316095
|
|
ASHABAI VASANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3691
|
3691
|
|
|
|
|
|
|
|
|
194
|
JAMNER
|
MH-08-007-008-001/143
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412728
|
22/03/2024
|
MANGALABAI RAJU CHAUDHARI
|
1808007WL055151
|
MANGALABAI RAJU CHAUDHARI
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316001
|
|
MANGALA RAJU CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
195
|
JAMNER
|
MH-08-007-008-001/143
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412729
|
22/03/2024
|
Surendra Raju Chaudhari
|
1808007WL055151
|
Surendra Raju Chaudhari
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316012
|
|
Mr. SURENDRA RAJU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JAMNER
|
MH-08-007-008-001/145
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412716
|
22/03/2024
|
LATABAI PRAKASH BAVASKAR
|
1808007WL055150
|
LATABAI PRAKASH BAVASKAR
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316003
|
|
Mrs. LATABAI PRAKASH BAVASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
JAMNER
|
MH-08-007-008-001/145
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412715
|
22/03/2024
|
PRAKASH RAGHUNATH BAVASKAR
|
1808007WL055150
|
PRAKASH RAGHUNATH BAVASKAR
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316002
|
|
Mr. PRAKASH RAGHUNATH BAWASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
JAMNER
|
MH-08-007-008-001/147
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412717
|
22/03/2024
|
SHARAD MADHUKAR PATIL
|
1808007WL055150
|
SHARAD MADHUKAR PATIL
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316011
|
|
Mr. SHARAD MADHUKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAMNER
|
MH-08-007-008-001/161
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412718
|
22/03/2024
|
gajanan natthu kumbhar
|
1808007WL055150
|
gajanan natthu kumbhar
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316040
|
|
Mr. GAJANAN NATHU KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
JAMNER
|
MH-08-007-008-001/162
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412719
|
22/03/2024
|
baliram atmaram patil
|
1808007WL055150
|
baliram atmaram patil
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316016
|
|
BALIRAM ATMARAM PATIL
|
ICICI BANK LTD(508534)
|
|
201
|
JAMNER
|
MH-08-007-008-001/164
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412705
|
22/03/2024
|
mangalabai vishnu chaudhari
|
1808007WL055149
|
mangalabai vishnu chaudhari
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316015
|
|
MANGALA VISHNU CHAUDHARI
|
ICICI BANK LTD(508534)
|
|
202
|
JAMNER
|
MH-08-007-008-001/164
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412704
|
22/03/2024
|
vishnu bhagwan chaudhari
|
1808007WL055149
|
vishnu bhagwan chaudhari
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316020
|
|
VISHNU BHAGWAN CHAUDHARI
|
THE JALGAON PEOPLES CO OP BANK LTD(607134)
|
|
203
|
JAMNER
|
MH-08-007-008-001/192
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412721
|
22/03/2024
|
mangala dnyaneshwar patil
|
1808007WL055150
|
mangala dnyaneshwar patil
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316035
|
|
Mrs. Mangalabai Dnyaneshwar Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
JAMNER
|
MH-08-007-008-001/262
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412722
|
22/03/2024
|
arjun gaba patil
|
1808007WL055150
|
arjun gaba patil
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316000
|
|
Mr. ARJUN GOBA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
JAMNER
|
MH-08-007-008-001/281
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412707
|
22/03/2024
|
manisha ravindra chaudhari
|
1808007WL055149
|
manisha ravindra chaudhari
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316036
|
|
Mrs. Manish Ravindra Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
JAMNER
|
MH-08-007-008-001/292
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412730
|
22/03/2024
|
rajebdra tryambak patil
|
1808007WL055151
|
rajebdra tryambak patil
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316010
|
|
Mr. RAJENDRA TRYMBAK PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
JAMNER
|
MH-08-007-008-001/292
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412731
|
22/03/2024
|
sarubai rajendra patil
|
1808007WL055151
|
sarubai rajendra patil
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243315999
|
|
SARUBAI RAJENDRA PATIL
|
RATNAKAR BANK(607393)
|
|
208
|
JAMNER
|
MH-08-007-008-001/326
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412723
|
22/03/2024
|
madhukar datthu patil
|
1808007WL055150
|
madhukar datthu patil
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316008
|
|
Mr. MADHUKAR DATTU PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
JAMNER
|
MH-08-007-008-001/326
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412724
|
22/03/2024
|
PRATIBHA MADHUKAR PATIL
|
1808007WL055150
|
PRATIBHA MADHUKAR PATIL
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316004
|
|
PRABHAVATI MADHUKAR PATIL
|
ICICI BANK LTD(508534)
|
|
210
|
JAMNER
|
MH-08-007-008-001/339
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412709
|
22/03/2024
|
shivaji pundlik patil
|
1808007WL055149
|
shivaji pundlik patil
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316009
|
|
Mr. SHIVAJI PUNDALIK PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
JAMNER
|
MH-08-007-008-001/353
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412725
|
22/03/2024
|
ASHABAI VIKAS JOHARE
|
1808007WL055150
|
ASHABAI VIKAS JOHARE
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316005
|
|
ASHABAI VIKAS JOHARE
|
ICICI BANK LTD(508534)
|
|
212
|
JAMNER
|
MH-08-007-008-001/366
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412743
|
22/03/2024
|
VAIBHAV DHANRAJ PATIL
|
1808007WL055152
|
VAIBHAV DHANRAJ PATIL
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316039
|
|
MASTER VAIBHAV DHANRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAMNER
|
MH-08-007-008-001/366
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412741
|
22/03/2024
|
VAIBHAV DHANRAJ PATIL
|
1808007WL055152
|
VAIBHAV DHANRAJ PATIL
|
1143
|
MAHG0005505
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115243316038
|
|
MASTER VAIBHAV DHANRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAMNER
|
MH-08-007-008-001/372
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412732
|
22/03/2024
|
parshuram rajaram patil
|
1808007WL055151
|
parshuram rajaram patil
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316006
|
|
Mr. PARASHURAM RAJARAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
JAMNER
|
MH-08-007-008-001/482
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412711
|
22/03/2024
|
sudhakar yashwant patil
|
1808007WL055149
|
sudhakar yashwant patil
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316043
|
|
SUDHAKAR YASHAVANT PATIL
|
HDFC BANK LTD(607152)
|
|
216
|
JAMNER
|
MH-08-007-008-001/482
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412712
|
22/03/2024
|
yogita sudhakar patil
|
1808007WL055149
|
yogita sudhakar patil
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316044
|
|
Mrs. YOGITA SUDHAKAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
JAMNER
|
MH-08-007-008-001/483
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412733
|
22/03/2024
|
shivaji parshuram patil
|
1808007WL055151
|
shivaji parshuram patil
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316018
|
|
SHIVAJI PARASHURAM PATIL
|
IDBI BANK(607095)
|
|
218
|
JAMNER
|
MH-08-007-008-001/483
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412734
|
22/03/2024
|
vaishali shivaji patil
|
1808007WL055151
|
vaishali shivaji patil
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316017
|
|
Mrs. vaishali shivaji patil
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
JAMNER
|
MH-08-007-008-001/494
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412744
|
22/03/2024
|
RAJENDRA PANDURANG PATIL
|
1808007WL055152
|
RAJENDRA PANDURANG PATIL
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316048
|
|
RAJENDRA PANDURANG PATIL
|
ICICI BANK LTD(508534)
|
|
220
|
JAMNER
|
MH-08-007-008-001/494
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412747
|
22/03/2024
|
RAJENDRA PANDURANG PATIL
|
1808007WL055152
|
RAJENDRA PANDURANG PATIL
|
1143
|
MAHG0005505
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115243316049
|
|
RAJENDRA PANDURANG PATIL
|
ICICI BANK LTD(508534)
|
|
221
|
JAMNER
|
MH-08-007-008-001/498
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412727
|
22/03/2024
|
sharada vilas patil
|
1808007WL055150
|
sharada vilas patil
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316014
|
|
SHARADA VILAS PATIL
|
ICICI BANK LTD(508534)
|
|
222
|
JAMNER
|
MH-08-007-008-001/498
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412726
|
22/03/2024
|
vilas ratan patil
|
1808007WL055150
|
vilas ratan patil
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316013
|
|
Mr. VILAS RATAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
JAMNER
|
MH-08-007-008-001/499
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412736
|
22/03/2024
|
narayan ramkrushna patil
|
1808007WL055151
|
narayan ramkrushna patil
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316007
|
|
NARAYAN RAMKRUSHNA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
224
|
JAMNER
|
MH-08-007-008-001/503
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412713
|
22/03/2024
|
padmakar yashwant patil
|
1808007WL055149
|
padmakar yashwant patil
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316047
|
|
PADMAKAR YASHWANT PATIL
|
ICICI BANK LTD(508534)
|
|
225
|
JAMNER
|
MH-08-007-008-001/503
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412714
|
22/03/2024
|
yashwant vithoba patil
|
1808007WL055149
|
yashwant vithoba patil
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316041
|
|
YASHWANT VITHOBA PAT
|
BANK OF BARODA(606985)
|
|
226
|
JAMNER
|
MH-08-007-008-001/528
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412696
|
22/03/2024
|
prashant santosh nimbalkar
|
1808007WL055148
|
prashant santosh nimbalkar
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316033
|
|
PRASHANT SANTOSH NIM
|
BANK OF BARODA(606985)
|
|
227
|
JAMNER
|
MH-08-007-008-001/545
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412753
|
22/03/2024
|
KIRAN RAVINDRA PATIL
|
1808007WL055152
|
KIRAN RAVINDRA PATIL
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316045
|
|
Mr. KIRAN RAVINDRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
JAMNER
|
MH-08-007-008-001/545
(CHINCH KHEDE BU)
|
1808007000NRG24210320240412751
|
22/03/2024
|
KIRAN RAVINDRA PATIL
|
1808007WL055152
|
KIRAN RAVINDRA PATIL
|
1143
|
MAHG0005505
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115243316046
|
|
Mr. KIRAN RAVINDRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
JAMNER
|
MH-08-007-034-001/112
(KEKAT NIMBHORA)
|
1808007000NRG24210320240413135
|
22/03/2024
|
KAILAS BABURAO MORE
|
1808007WL055189
|
KAILAS BABURAO MORE
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243315998
|
|
KAILAS BABURAV MORE
|
UNION BANK OF INDIA(508500)
|
|
230
|
JAMNER
|
MH-08-007-034-001/648
(KEKAT NIMBHORA)
|
1808007000NRG24210320240413139
|
22/03/2024
|
Mamata Sanjay More
|
1808007WL055189
|
Mamata Sanjay More
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316034
|
|
Miss. Mamata Sanjay More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
JAMNER
|
MH-08-007-034-001/648
(KEKAT NIMBHORA)
|
1808007000NRG24210320240413137
|
22/03/2024
|
Rekhabai Sanjay More
|
1808007WL055189
|
Rekhabai Sanjay More
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243315997
|
|
Mr. SANJAY KAUTIK MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
JAMNER
|
MH-08-007-034-001/648
(KEKAT NIMBHORA)
|
1808007000NRG24210320240413138
|
22/03/2024
|
Rekhabai Sanjay More
|
1808007WL055189
|
Rekhabai Sanjay More
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316037
|
|
Mrs. REKHABAI SANJAY MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
JAMNER
|
MH-08-007-034-001/648
(KEKAT NIMBHORA)
|
1808007000NRG24210320240413140
|
22/03/2024
|
Yash Sanjay More
|
1808007WL055189
|
Yash Sanjay More
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316032
|
|
Mr. Yash Sanjay More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
JAMNER
|
MH-08-007-034-001/649
(KEKAT NIMBHORA)
|
1808007000NRG24210320240413142
|
22/03/2024
|
Chayabai Pramod More
|
1808007WL055189
|
Chayabai Pramod More
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316042
|
|
Mrs. CHHAYABAI PRAMOD MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
JAMNER
|
MH-08-007-034-001/649
(KEKAT NIMBHORA)
|
1808007000NRG24210320240413141
|
22/03/2024
|
Pramod Kautik More
|
1808007WL055189
|
Pramod Kautik More
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243315996
|
|
PRAMOD KAUTIK MORE
|
ICICI BANK LTD(508534)
|
|
236
|
JAMNER
|
MH-08-007-034-001/92
(KEKAT NIMBHORA)
|
1808007000NRG24210320240413143
|
22/03/2024
|
SOPAN SUBHASH BHONDE
|
1808007WL055189
|
SOPAN SUBHASH BHONDE
|
1143
|
MAHG0005505
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316019
|
|
Mr. SOPAN SUBHASH BHONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90804
|
90804
|
|
|
|
|
|
|
|
|
237
|
JAMNER
|
MH-08-007-026-001/64
(HINGANE BU)
|
1808007000NRG24210320240413068
|
22/03/2024
|
BALU NARAYAN PAWAR
|
1808007WL055182
|
BALU NARAYAN PAWAR
|
425201
|
|
2429
|
2429
|
Processed
|
25/04/2024
|
|
A115243316065
|
|
BALU NARAYAN PAWAR
|
GENERAL POST OFFICE(607245)
|
|
238
|
JAMNER
|
MH-08-007-026-001/68
(HINGANE BU)
|
1808007000NRG24210320240413104
|
22/03/2024
|
LACHYABAI JAGAR RATHORE
|
1808007WL055184
|
LACHYABAI JAGAR RATHORE
|
425201
|
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316121
|
|
LACHHABAI JAGAN RATH
|
BANK OF BARODA(606985)
|
|
239
|
JAMNER
|
MH-08-007-026-001/68
(HINGANE BU)
|
1808007000NRG24210320240413106
|
22/03/2024
|
LACHYABAI JAGAR RATHORE
|
1808007WL055184
|
LACHYABAI JAGAR RATHORE
|
425201
|
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115243316120
|
|
LACHHABAI JAGAN RATH
|
BANK OF BARODA(606985)
|
|
240
|
JAMNER
|
MH-08-007-052-001/182
(MOIGAON BU)
|
1808007000NRG24220320240413202
|
22/03/2024
|
SIMABAI SHIWAJI PATIL
|
1808007WL055192
|
SIMABAI SHIWAJI PATIL
|
425201
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243340732
|
|
MRS SEEMA SHIVAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAMNER
|
MH-08-007-052-001/189
(MOIGAON BU)
|
1808007000NRG24220320240413203
|
22/03/2024
|
DILIP DINKAR PATIL
|
1808007WL055192
|
DILIP DINKAR PATIL
|
425201
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243315991
|
|
DILIP DINKAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JAMNER
|
MH-08-007-052-001/189
(MOIGAON BU)
|
1808007000NRG24220320240413204
|
22/03/2024
|
SHILA DINKAR PATIL
|
1808007WL055192
|
SHILA DINKAR PATIL
|
425201
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243315992
|
|
SHILABAI DILIP PATIL
|
IDBI BANK(607095)
|
|
243
|
JAMNER
|
MH-08-007-071-001/870
(PAHUR KASBE)
|
1808007000NRG24210320240412851
|
22/03/2024
|
BHARAT V GHONGADE
|
1808007WL055162
|
BHARAT V GHONGADE
|
425201
|
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243316119
|
|
BHARAT VISHWANATH GHONGADE
|
IDBI BANK(607095)
|
|
244
|
JAMNER
|
MH-08-007-071-001/870
(PAHUR KASBE)
|
1808007000NRG24210320240412852
|
22/03/2024
|
SHATRUGHNA V GHONGADE
|
1808007WL055162
|
SHATRUGHNA V GHONGADE
|
425201
|
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243316066
|
|
SATRUGHANA GHONGADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13454
|
13454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463491
|
463491
|
|
|
|
|
|
|
|