|
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-08-007-074-001/101
(ROTWAD)
|
1808007000NRG24141220230272341
|
15/12/2023
|
SAHEBRAV RAMSING PATIL
|
1808007WL038385
|
SAHEBRAV RAMSING PATIL
|
00045
|
BARB0DBNERI
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A068240116613
|
|
SAHEBRAV RAMSING PAT
|
BANK OF BARODA(606985)
|
|
2
|
JAMNER
|
MH-08-007-074-001/12
(ROTWAD)
|
1808007000NRG24141220230272336
|
15/12/2023
|
KADUBA BHAGAWAN PATIL
|
1808007WL038384
|
KADUBA BHAGAWAN PATIL
|
00045
|
BARB0DBNERI
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A068240117156
|
|
KADUBA BHAGWAN PATIL
|
BANK OF BARODA(606985)
|
|
3
|
JAMNER
|
MH-08-007-074-001/13
(ROTWAD)
|
1808007000NRG24141220230272334
|
15/12/2023
|
RAVINDRA BHIKA SONWANE
|
1808007WL038383
|
RAVINDRA BHIKA SONWANE
|
00045
|
BARB0DBNERI
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A068240116617
|
|
RAVINDRA BHIKA SONWA
|
BANK OF BARODA(606985)
|
|
4
|
JAMNER
|
MH-08-007-074-001/13
(ROTWAD)
|
1808007000NRG24141220230272335
|
15/12/2023
|
SANGITA RAVINDRA SONAWANE
|
1808007WL038383
|
SANGITA RAVINDRA SONAWANE
|
00045
|
BARB0DBNERI
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A068240117182
|
|
SANGITA RAVINDRA SON
|
BANK OF BARODA(606985)
|
|
5
|
JAMNER
|
MH-08-007-074-001/16
(ROTWAD)
|
1808007000NRG24141220230273330
|
15/12/2023
|
SAMADHAN HARI BORASE
|
1808007WL038491
|
SAMADHAN HARI BORASE
|
00045
|
BARB0DBNERI
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A068240116744
|
|
SAMADHAN HARI BORASE
|
BANK OF BARODA(606985)
|
|
6
|
JAMNER
|
MH-08-007-074-001/233
(ROTWAD)
|
1808007000NRG24141220230272345
|
15/12/2023
|
LALITABAI SHIVAJI BORASE
|
1808007WL038386
|
LALITABAI SHIVAJI BORASE
|
00045
|
BARB0DBNERI
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A068240116619
|
|
LALITABAI SHIVAJI BO
|
BANK OF BARODA(606985)
|
|
7
|
JAMNER
|
MH-08-007-074-001/233
(ROTWAD)
|
1808007000NRG24141220230272344
|
15/12/2023
|
SHIVAJI RAMDAS BORSE
|
1808007WL038386
|
SHIVAJI RAMDAS BORSE
|
00045
|
BARB0DBNERI
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A068240117157
|
|
SHIWAJI RAMDAS BORSE
|
BANK OF BARODA(606985)
|
|
8
|
JAMNER
|
MH-08-007-074-001/243
(ROTWAD)
|
1808007000NRG24141220230272339
|
15/12/2023
|
SURESH SAKHARAM CHITTE
|
1808007WL038384
|
SURESH SAKHARAM CHITTE
|
00045
|
BARB0DBNERI
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A068240116616
|
|
SURESH SAKHARAM CHIT
|
BANK OF BARODA(606985)
|
|
9
|
JAMNER
|
MH-08-007-074-001/255
(ROTWAD)
|
1808007000NRG24141220230272343
|
15/12/2023
|
MANISHA ANIL PATIL
|
1808007WL038385
|
MANISHA ANIL PATIL
|
00045
|
BARB0DBNERI
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A068240116618
|
|
MANISHA ANIL GUJAR
|
BANK OF BARODA(606985)
|
|
10
|
JAMNER
|
MH-08-007-074-001/275
(ROTWAD)
|
1808007000NRG24141220230272444
|
15/12/2023
|
SANTOSH DAMU SONWANE
|
1808007WL038416
|
SANTOSH DAMU SONWANE
|
00045
|
BARB0DBNERI
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A068240116621
|
|
SANTOSH DAMU SONNAWANE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
11
|
JAMNER
|
MH-08-007-074-001/275
(ROTWAD)
|
1808007000NRG24141220230272445
|
15/12/2023
|
VINOD SANTOSHA SONNE
|
1808007WL038416
|
VINOD SANTOSHA SONNE
|
00045
|
BARB0DBNERI
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A068240116620
|
|
VINOD SANTOSHA SONNE
|
BANK OF BARODA(606985)
|
|
12
|
JAMNER
|
MH-08-007-074-001/310
(ROTWAD)
|
1808007000NRG24141220230273332
|
15/12/2023
|
SANGITA VISHNU MUNJAL
|
1808007WL038491
|
SANGITA VISHNU MUNJAL
|
00045
|
BARB0DBNERI
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A068240116622
|
|
SANGITA VISHNU MUNJA
|
BANK OF BARODA(606985)
|
|
13
|
JAMNER
|
MH-08-007-074-001/310
(ROTWAD)
|
1808007000NRG24141220230273331
|
15/12/2023
|
VISHNU BANDU MUNJAL
|
1808007WL038491
|
VISHNU BANDU MUNJAL
|
00045
|
BARB0DBNERI
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A068240116614
|
|
VISHNU BANDU MUNJAL
|
BANK OF BARODA(606985)
|
|
14
|
JAMNER
|
MH-08-007-074-001/340
(ROTWAD)
|
1808007000NRG24141220230273333
|
15/12/2023
|
ANITABAI SOPAN LEHEKAR
|
1808007WL038491
|
ANITABAI SOPAN LEHEKAR
|
00045
|
BARB0DBNERI
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A068240117181
|
|
ANITABAI SOPAN LEHEK
|
BANK OF BARODA(606985)
|
|
15
|
JAMNER
|
MH-08-007-074-001/73
(ROTWAD)
|
1808007000NRG24141220230272446
|
15/12/2023
|
VISHAL RAMESH SAPKALE
|
1808007WL038416
|
VISHAL RAMESH SAPKALE
|
00045
|
BARB0DBNERI
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A068240116615
|
|
Vishal Ramesh Sapkale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22016
|
22016
|
|
|
|
|
|
|
|
|
16
|
JAMNER
|
MH-08-007-103-001/259
(WAKI KHU)
|
1808007000NRG24141220230272333
|
15/12/2023
|
SUBABAI MOHAN SAVANT
|
1808007WL038382
|
SUBABAI MOHAN SAVANT
|
00051
|
MAHB0001858
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240116603
|
|
SUBABAI MOHAN SAVANT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
JAMNER
|
MH-08-007-104-001/58
(RAMPUR)
|
1808007000NRG24151220230274872
|
15/12/2023
|
BHAGYASRI KASHINATH MALUKAR
|
1808007WL038710
|
BHAGYASRI KASHINATH MALUKAR
|
00051
|
MAHB0001858
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116655
|
|
Mrs. BHAGYASRI KASHINATH MALUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMNER
|
MH-08-007-104-001/58
(RAMPUR)
|
1808007000NRG24151220230274871
|
15/12/2023
|
KASHINATH HARI MALUKAR
|
1808007WL038710
|
KASHINATH HARI MALUKAR
|
00051
|
MAHB0001858
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116656
|
|
Mr. KASHINATH HARI MALUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5068
|
5068
|
|
|
|
|
|
|
|
|
19
|
JAMNER
|
MH-08-007-010-001/11
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274718
|
15/12/2023
|
VINOD SURESH GAIKWAD
|
1808007WL038694
|
VINOD SURESH GAIKWAD
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116740
|
|
Mr. VINOD SURESH AND SHOBHA VINOD GAIKWA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMNER
|
MH-08-007-010-001/127
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274706
|
15/12/2023
|
GAJANAN PANDURANG KAKADE
|
1808007WL038692
|
GAJANAN PANDURANG KAKADE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116736
|
|
MR GAJANAN PANDURANG KAKDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMNER
|
MH-08-007-010-001/144
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274679
|
15/12/2023
|
MADHUKAR PANDURANG SONI
|
1808007WL038690
|
MADHUKAR PANDURANG SONI
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116741
|
|
Mr. MADHUKAR PANDURANG SONNI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMNER
|
MH-08-007-010-001/15
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274738
|
15/12/2023
|
KAILAS PUNDALIK SAPATE
|
1808007WL038696
|
KAILAS PUNDALIK SAPATE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116672
|
|
SAPATE KAILAS PUNDALIK
|
HDFC BANK LTD(607152)
|
|
23
|
JAMNER
|
MH-08-007-010-001/20
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274729
|
15/12/2023
|
CHHAYABAI UTTAM SALAVE
|
1808007WL038695
|
CHHAYABAI UTTAM SALAVE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116664
|
|
Mr. SHALIK UTTAM AND CHHAYA SHALIK SALAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMNER
|
MH-08-007-010-001/20
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274728
|
15/12/2023
|
SHALIK UTTAM SALAVE
|
1808007WL038695
|
SHALIK UTTAM SALAVE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116663
|
|
Mr. SHALIK UTTAM SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMNER
|
MH-08-007-010-001/262
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274682
|
15/12/2023
|
DYNANESHWAR RANGNATH SAPATE
|
1808007WL038690
|
DYNANESHWAR RANGNATH SAPATE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116569
|
|
Mr. GYANESHWAR RANGNATH SAPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMNER
|
MH-08-007-010-001/270
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274758
|
15/12/2023
|
RAJU KAILAS PATIL
|
1808007WL038698
|
RAJU KAILAS PATIL
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116653
|
|
RAJENDRA KAILAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMNER
|
MH-08-007-010-001/277
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274760
|
15/12/2023
|
EKNATH KAILAS PATIL
|
1808007WL038698
|
EKNATH KAILAS PATIL
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116579
|
|
EKANATH KAILAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMNER
|
MH-08-007-010-001/277
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274761
|
15/12/2023
|
SUREKHA EKNATH PATIL
|
1808007WL038698
|
SUREKHA EKNATH PATIL
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116580
|
|
SUREKHA EKNATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMNER
|
MH-08-007-010-001/285
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274683
|
15/12/2023
|
PRADIP SAMADHAN DABHADE
|
1808007WL038690
|
PRADIP SAMADHAN DABHADE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116743
|
|
PRADIP SAMADHAN DHABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMNER
|
MH-08-007-010-001/292
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274709
|
15/12/2023
|
SARDAR BABU TADVI
|
1808007WL038693
|
SARDAR BABU TADVI
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116578
|
|
Ms. SARDAR BABU AND SAINAJ SARDAR TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMNER
|
MH-08-007-010-001/294
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274763
|
15/12/2023
|
NITIN PRATAPSING PATIL
|
1808007WL038698
|
NITIN PRATAPSING PATIL
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116733
|
|
Mr. NITIN PRATAPSINGH AND SADHANA NITIN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMNER
|
MH-08-007-010-001/300
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274770
|
15/12/2023
|
SHINLING KASHINATH WANI
|
1808007WL038699
|
SHINLING KASHINATH WANI
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116659
|
|
MR SHIVLING KASHINATH VANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMNER
|
MH-08-007-010-001/324
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274711
|
15/12/2023
|
SUDHAKAR LAXMAN SAPATE
|
1808007WL038693
|
SUDHAKAR LAXMAN SAPATE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240117185
|
|
Mr. SUDHAKAR LAXMAN SAPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMNER
|
MH-08-007-010-001/326
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274721
|
15/12/2023
|
GAJANAN TUKARAM MHASKAR
|
1808007WL038694
|
GAJANAN TUKARAM MHASKAR
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116673
|
|
Mr. GAJANAN TUKARAM AND SUREKHA GAJANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMNER
|
MH-08-007-010-001/332
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274691
|
15/12/2023
|
RUPALI YOGESH SAPATE
|
1808007WL038691
|
RUPALI YOGESH SAPATE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116592
|
|
Mrs. RUPALI YOGESH SAPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMNER
|
MH-08-007-010-001/332
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274690
|
15/12/2023
|
YOGESH SUBHASH SAPATE
|
1808007WL038691
|
YOGESH SUBHASH SAPATE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116684
|
|
Yogesh Subhash Sapate
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JAMNER
|
MH-08-007-010-001/340
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274731
|
15/12/2023
|
DHAMMAPAL UTTAM SALVE
|
1808007WL038695
|
DHAMMAPAL UTTAM SALVE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116669
|
|
Mr. DHAMMAPAL UTTAM AND VANDANA DHAMMAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMNER
|
MH-08-007-010-001/343
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274708
|
15/12/2023
|
Aslam Abdul Tadvi
|
1808007WL038692
|
Aslam Abdul Tadvi
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116582
|
|
Mr. ASLAM ABDUL TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMNER
|
MH-08-007-010-001/346
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274772
|
15/12/2023
|
KASHINATH SHANKAR WANI
|
1808007WL038699
|
KASHINATH SHANKAR WANI
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116670
|
|
Mrs. MANGALA KASHINATH AND KASHINATH SHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMNER
|
MH-08-007-010-001/346
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274773
|
15/12/2023
|
MANGALA KASHINATH WANI
|
1808007WL038699
|
MANGALA KASHINATH WANI
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116671
|
|
MANGALABAI KASHINATH WANI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
41
|
JAMNER
|
MH-08-007-010-001/369
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274735
|
15/12/2023
|
MANIK UTTAM SALVE
|
1808007WL038695
|
MANIK UTTAM SALVE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116739
|
|
Mr. MANIK UTTAM AND SANGITA MANIK SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMNER
|
MH-08-007-010-001/388
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274712
|
15/12/2023
|
Ravindra Narayan Jadhav
|
1808007WL038693
|
Ravindra Narayan Jadhav
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116735
|
|
Mr. RAVINDRA NARAYAN AND ASHA RAVINDRA J
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMNER
|
MH-08-007-010-001/390
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274774
|
15/12/2023
|
SHIVASING BABURAO PATIL
|
1808007WL038699
|
SHIVASING BABURAO PATIL
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116574
|
|
Mrs. SHIVSING BABURAO PRABHABAI SHIVSING
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMNER
|
MH-08-007-010-001/395
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274692
|
15/12/2023
|
VINOD JAYNARAYAN KHNADELWAL
|
1808007WL038691
|
VINOD JAYNARAYAN KHNADELWAL
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116676
|
|
Mr. VINOD JAYNARAYAN AND MANGALA VINOD K
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMNER
|
MH-08-007-010-001/397
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274725
|
15/12/2023
|
LALCHAND CHANDU GOPAL
|
1808007WL038694
|
LALCHAND CHANDU GOPAL
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116563
|
|
Master LLALCHAND CHANDU GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMNER
|
MH-08-007-010-001/403
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274715
|
15/12/2023
|
BHARAT GOVINDA PATIL
|
1808007WL038693
|
BHARAT GOVINDA PATIL
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116573
|
|
Mr. BHARAT GOVINDA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMNER
|
MH-08-007-010-001/420
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274766
|
15/12/2023
|
NILESH PANDIT PATIL
|
1808007WL038698
|
NILESH PANDIT PATIL
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240117168
|
|
Mr. NILESH PANDIT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMNER
|
MH-08-007-010-001/438
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274675
|
15/12/2023
|
Ravindra Bhaskar Patil
|
1808007WL038689
|
Ravindra Bhaskar Patil
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116581
|
|
Mr. RAVINDRA BHASKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMNER
|
MH-08-007-010-001/44
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274686
|
15/12/2023
|
PRAKASH SHANKAR MAHALE
|
1808007WL038690
|
PRAKASH SHANKAR MAHALE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116674
|
|
PRAKASH SHANKAR MAHALE
|
HDFC BANK LTD(607152)
|
|
50
|
JAMNER
|
MH-08-007-010-001/443
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274716
|
15/12/2023
|
SUBHASH EKNATH SONNY
|
1808007WL038693
|
SUBHASH EKNATH SONNY
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116575
|
|
Mr. SUBHASH EKNATH SONNI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMNER
|
MH-08-007-010-001/443
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274717
|
15/12/2023
|
VANDANA SUBHASH SONNI
|
1808007WL038693
|
VANDANA SUBHASH SONNI
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240117183
|
|
Mrs. VANDANA SUBHASH SONNI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMNER
|
MH-08-007-010-001/471
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274687
|
15/12/2023
|
GYANESHWAR ARJUN BHUSARI
|
1808007WL038690
|
GYANESHWAR ARJUN BHUSARI
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240117186
|
|
Mr. GYANESHWAR ARJUN BHUSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMNER
|
MH-08-007-010-001/471
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274688
|
15/12/2023
|
VIDYABAI ARJUN BHUSARI
|
1808007WL038690
|
VIDYABAI ARJUN BHUSARI
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116590
|
|
Mrs. VIDYABAI ARJUN BHUSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMNER
|
MH-08-007-010-001/645
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274776
|
15/12/2023
|
SADASHIV BHIKA WANI
|
1808007WL038699
|
SADASHIV BHIKA WANI
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116589
|
|
Mr. SADASHIV BHIKA WANI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMNER
|
MH-08-007-010-001/673
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274767
|
15/12/2023
|
MANISHA SACHIN PATIL
|
1808007WL038698
|
MANISHA SACHIN PATIL
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116591
|
|
Mrs. MANISHA SACHIN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMNER
|
MH-08-007-010-001/71
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274677
|
15/12/2023
|
KASINATH PANDURANG GOPAL
|
1808007WL038689
|
KASINATH PANDURANG GOPAL
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240117184
|
|
Mr. KASINATH PANDURNG AND ANITA KASHINAT
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMNER
|
MH-08-007-019-001/1121
(FATTEPUR)
|
1808007000NRG24141220230273253
|
15/12/2023
|
SALIM JABBAR TADAVI
|
1808007WL038485
|
SALIM JABBAR TADAVI
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240116667
|
|
Mr. SALIM JABBAR AND KARIMA SALIM TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMNER
|
MH-08-007-019-001/1131
(FATTEPUR)
|
1808007000NRG24141220230273249
|
15/12/2023
|
KAILAS WAMAN CHAUDHARI
|
1808007WL038484
|
KAILAS WAMAN CHAUDHARI
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240116648
|
|
KAILASH WAMAN CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMNER
|
MH-08-007-019-001/1140
(FATTEPUR)
|
1808007000NRG24141220230273257
|
15/12/2023
|
SAMADHAN SHAMRAO VANI
|
1808007WL038486
|
SAMADHAN SHAMRAO VANI
|
00089
|
CBIN0281956
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A068240117173
|
|
Mr. SAMADHAN SHAMRAO AND SUNANDA SAMADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMNER
|
MH-08-007-019-001/1166
(FATTEPUR)
|
1808007000NRG24141220230273259
|
15/12/2023
|
Lalita Gajanan Koli
|
1808007WL038487
|
Lalita Gajanan Koli
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240116593
|
|
Miss. LALITA PRBHAKAR DANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMNER
|
MH-08-007-019-001/1232
(FATTEPUR)
|
1808007000NRG24141220230273254
|
15/12/2023
|
NAKIR RAFIK TADAVI
|
1808007WL038485
|
NAKIR RAFIK TADAVI
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240117171
|
|
Mr. NAKIR RAFIK AND SAPNA NAKIR TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMNER
|
MH-08-007-019-001/1374
(FATTEPUR)
|
1808007000NRG24141220230273255
|
15/12/2023
|
KABIR FATRU TADVI
|
1808007WL038485
|
KABIR FATRU TADVI
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240116668
|
|
Mr. KABIR FATRU AND TASLIMA KABIR TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMNER
|
MH-08-007-019-001/1452
(FATTEPUR)
|
1808007000NRG24141220230273261
|
15/12/2023
|
SONI SANDIP KOLI
|
1808007WL038487
|
SONI SANDIP KOLI
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240116588
|
|
Miss. SONI SANDIP KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMNER
|
MH-08-007-019-001/155
(FATTEPUR)
|
1808007000NRG24141220230273250
|
15/12/2023
|
BHAGWAT BHASKAR WANI
|
1808007WL038484
|
BHAGWAT BHASKAR WANI
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240116732
|
|
Mr. BHAGWAT BHASKAR VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMNER
|
MH-08-007-019-001/169
(FATTEPUR)
|
1808007000NRG24141220230273256
|
15/12/2023
|
SILEMAN RAHEMAN TADAVI
|
1808007WL038485
|
SILEMAN RAHEMAN TADAVI
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240116666
|
|
SILIMAN RAHEMAN TADVI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
66
|
JAMNER
|
MH-08-007-019-001/186
(FATTEPUR)
|
1808007000NRG24141220230273251
|
15/12/2023
|
YOGESH RAMDAS CHAUDHARI
|
1808007WL038484
|
YOGESH RAMDAS CHAUDHARI
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240116734
|
|
Mr. YOGESH RAMDAS AND PUSPHA YOGESH CHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMNER
|
MH-08-007-019-001/187
(FATTEPUR)
|
1808007000NRG24141220230273262
|
15/12/2023
|
RAJU GANPAT KOLI
|
1808007WL038487
|
RAJU GANPAT KOLI
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240116680
|
|
Ms. RAJU GANPAT AND AKKABAI RAJU KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMNER
|
MH-08-007-019-001/464
(FATTEPUR)
|
1808007000NRG24141220230273252
|
15/12/2023
|
RAHUL PRAMOD CHAUDHARI
|
1808007WL038484
|
RAHUL PRAMOD CHAUDHARI
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240117172
|
|
Ms. RAHUL PRAMOD CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMNER
|
MH-08-007-024-001/113
(GODRI)
|
1808007000NRG24151220230274786
|
15/12/2023
|
POOJA SAMADHAN MAGARE
|
1808007WL038701
|
POOJA SAMADHAN MAGARE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116584
|
|
Ms. POOJA SAMADHAN MAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMNER
|
MH-08-007-024-001/118
(GODRI)
|
1808007000NRG24141220230272411
|
15/12/2023
|
ANAND RAMA LOKHANDE
|
1808007WL038409
|
ANAND RAMA LOKHANDE
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240116601
|
|
Mr. Anand Rama Lokhande
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMNER
|
MH-08-007-024-001/155
(GODRI)
|
1808007000NRG24151220230274811
|
15/12/2023
|
SHAPI GULAB DASTGIR PINJARI
|
1808007WL038704
|
SHAPI GULAB DASTGIR PINJARI
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116707
|
|
SHAFI GUILAAMDASTGIR SHIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMNER
|
MH-08-007-024-001/156
(GODRI)
|
1808007000NRG24141220230272396
|
15/12/2023
|
ADNYANSING RAMBABAKAS DHOTI
|
1808007WL038403
|
ADNYANSING RAMBABAKAS DHOTI
|
00089
|
CBIN0281956
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A068240116576
|
|
Miss. SANCHALI GOPAL & GOPAL AGYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMNER
|
MH-08-007-024-001/218
(GODRI)
|
1808007000NRG24141220230272375
|
15/12/2023
|
JYOTI SIDDHARTH INGLE
|
1808007WL038396
|
JYOTI SIDDHARTH INGLE
|
00089
|
CBIN0281956
|
1536
|
1536
|
Processed
|
10/03/2024
|
|
A068240116565
|
|
JYOTI SIDHDARTH INGALE
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAMNER
|
MH-08-007-024-001/218
(GODRI)
|
1808007000NRG24141220230272374
|
15/12/2023
|
RAHUL CHANGO INGLE
|
1808007WL038396
|
RAHUL CHANGO INGLE
|
00089
|
CBIN0281956
|
1536
|
1536
|
Processed
|
10/03/2024
|
|
A068240116564
|
|
SIDHDATHE CHANGO INGALE
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAMNER
|
MH-08-007-024-001/230
(GODRI)
|
1808007000NRG24141220230272413
|
15/12/2023
|
RADHABAI VISHWANATH MAGARE
|
1808007WL038409
|
RADHABAI VISHWANATH MAGARE
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
10/03/2024
|
|
A068240116657
|
|
RADHABAI VISHVANATH MAGARE
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAMNER
|
MH-08-007-024-001/230
(GODRI)
|
1808007000NRG24141220230272412
|
15/12/2023
|
VISHWANATH SANDU MAGARE
|
1808007WL038409
|
VISHWANATH SANDU MAGARE
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240116737
|
|
Mr. VISHWANATH SANDU AND RADHABAI VISHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMNER
|
MH-08-007-024-001/265
(GODRI)
|
1808007000NRG24141220230272391
|
15/12/2023
|
FULCHAND DEVCHAND BORADE
|
1808007WL038401
|
FULCHAND DEVCHAND BORADE
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240116682
|
|
FULCHAND DEVCHAND BORADE
|
IDBI BANK(607095)
|
|
78
|
JAMNER
|
MH-08-007-024-001/265
(GODRI)
|
1808007000NRG24141220230272392
|
15/12/2023
|
LILABAI FULCHAND BORADE
|
1808007WL038401
|
LILABAI FULCHAND BORADE
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
10/03/2024
|
|
A068240116566
|
|
LILABAI FULCHAND BORADE
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAMNER
|
MH-08-007-024-001/286
(GODRI)
|
1808007000NRG24141220230272378
|
15/12/2023
|
RAJU ANDYANSING NAIK
|
1808007WL038397
|
RAJU ANDYANSING NAIK
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240116715
|
|
Mr. RAJU AGYANSING NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMNER
|
MH-08-007-024-001/31
(GODRI)
|
1808007000NRG24151220230274800
|
15/12/2023
|
SHARD BHAGVAT KOLI
|
1808007WL038702
|
SHARD BHAGVAT KOLI
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240116654
|
|
SHARAD BHARAT KOLI
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAMNER
|
MH-08-007-024-001/334
(GODRI)
|
1808007000NRG24141220230272388
|
15/12/2023
|
VIJAY SHALIGRAM PATIL
|
1808007WL038400
|
VIJAY SHALIGRAM PATIL
|
00089
|
CBIN0281956
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A068240116678
|
|
Mr. VIJAY SHALIGRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMNER
|
MH-08-007-024-001/340
(GODRI)
|
1808007000NRG24141220230272380
|
15/12/2023
|
GULABSING JALAMSING NAIK
|
1808007WL038397
|
GULABSING JALAMSING NAIK
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240116649
|
|
GULABSING JALAM NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMNER
|
MH-08-007-024-001/37
(GODRI)
|
1808007000NRG24141220230272408
|
15/12/2023
|
mirabai narayan magare
|
1808007WL038408
|
mirabai narayan magare
|
00089
|
CBIN0281956
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A068240116661
|
|
Mrs. MIRABAI NARAYAN MAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMNER
|
MH-08-007-024-001/414
(GODRI)
|
1808007000NRG24151220230274816
|
15/12/2023
|
ANIS SIKANDAR PINJARI
|
1808007WL038704
|
ANIS SIKANDAR PINJARI
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116686
|
|
Mr. ANIS & PARVEEN BI ANIS PINJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMNER
|
MH-08-007-024-001/480
(GODRI)
|
1808007000NRG24141220230272440
|
15/12/2023
|
MOHANSING JALAMSING NAIK
|
1808007WL038414
|
MOHANSING JALAMSING NAIK
|
00089
|
CBIN0281956
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A068240116738
|
|
Mrs. DEVKABAI MOHANSING AND MOHANSING JA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMNER
|
MH-08-007-024-001/497
(GODRI)
|
1808007000NRG24141220230272404
|
15/12/2023
|
DHANRAJ DEVCHAND NAIK
|
1808007WL038406
|
DHANRAJ DEVCHAND NAIK
|
00089
|
CBIN0281956
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A068240116567
|
|
Mr. DHANRAJ DEVCHAND AND CHAMPABAI DHANR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMNER
|
MH-08-007-024-001/504
(GODRI)
|
1808007000NRG24141220230272393
|
15/12/2023
|
YOGITA VINOD BORADE
|
1808007WL038401
|
YOGITA VINOD BORADE
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
10/03/2024
|
|
A068240117176
|
|
YOGITA VINOD BORADE
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAMNER
|
MH-08-007-024-001/526
(GODRI)
|
1808007000NRG24151220230274778
|
15/12/2023
|
SHAKUNTALA ASHOK INGALE
|
1808007WL038700
|
SHAKUNTALA ASHOK INGALE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116652
|
|
SHAKUNTALA ASHOK INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMNER
|
MH-08-007-024-001/528
(GODRI)
|
1808007000NRG24151220230274780
|
15/12/2023
|
RAJU ASHOK INGALE
|
1808007WL038700
|
RAJU ASHOK INGALE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116571
|
|
RAJU ASHOK INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMNER
|
MH-08-007-024-001/531
(GODRI)
|
1808007000NRG24151220230274782
|
15/12/2023
|
ARUN ASHOK INGALE
|
1808007WL038700
|
ARUN ASHOK INGALE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116689
|
|
ARUN ASHOK INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMNER
|
MH-08-007-024-001/533
(GODRI)
|
1808007000NRG24141220230272402
|
15/12/2023
|
SUPADU PRABHAKAR TADAVI
|
1808007WL038405
|
SUPADU PRABHAKAR TADAVI
|
00089
|
CBIN0281956
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A068240117169
|
|
Mr. SUPADU PRABHAKAR & SABERI SUPADU TAD
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMNER
|
MH-08-007-024-001/541
(GODRI)
|
1808007000NRG24141220230272441
|
15/12/2023
|
ARJUN DARASING NAIK
|
1808007WL038415
|
ARJUN DARASING NAIK
|
00089
|
CBIN0281956
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A068240116594
|
|
ARJUN DARASING NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMNER
|
MH-08-007-024-001/541
(GODRI)
|
1808007000NRG24141220230272442
|
15/12/2023
|
SAKHUBAI DARASING NAIK
|
1808007WL038415
|
SAKHUBAI DARASING NAIK
|
00089
|
CBIN0281956
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A068240116586
|
|
Mrs. Sakhubai Darasing Naik
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMNER
|
MH-08-007-024-001/543
(GODRI)
|
1808007000NRG24151220230274789
|
15/12/2023
|
KADUBA BASANADAS NAIK
|
1808007WL038701
|
KADUBA BASANADAS NAIK
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116647
|
|
KONDU BASANDAS NAIK
|
HDFC BANK LTD(607152)
|
|
95
|
JAMNER
|
MH-08-007-024-001/543
(GODRI)
|
1808007000NRG24151220230274790
|
15/12/2023
|
SUNIL KONDU NAYAKADA
|
1808007WL038701
|
SUNIL KONDU NAYAKADA
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116708
|
|
SUNIL KONDU NAYAKADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMNER
|
MH-08-007-024-001/551
(GODRI)
|
1808007000NRG24141220230272382
|
15/12/2023
|
Jabir Hasan Tadavi
|
1808007WL038398
|
Jabir Hasan Tadavi
|
00089
|
CBIN0281956
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A068240116687
|
|
JABIRAKHA HASAN TADAVI
|
HDFC BANK LTD(607152)
|
|
97
|
JAMNER
|
MH-08-007-024-001/561
(GODRI)
|
1808007000NRG24141220230272368
|
15/12/2023
|
CHANDRAKANT MOHANDAS INGALE
|
1808007WL038394
|
CHANDRAKANT MOHANDAS INGALE
|
00089
|
CBIN0281956
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A068240116570
|
|
CHANDRAKAT MOHANDAS INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMNER
|
MH-08-007-024-001/572
(GODRI)
|
1808007000NRG24141220230272401
|
15/12/2023
|
HAMID SHARIF TADVI
|
1808007WL038404
|
HAMID SHARIF TADVI
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240116587
|
|
Mr. HAMID SHARIF AND SUNA HAMID TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMNER
|
MH-08-007-024-001/589
(GODRI)
|
1808007000NRG24151220230274818
|
15/12/2023
|
DEVIDAS HARI JADHAV
|
1808007WL038704
|
DEVIDAS HARI JADHAV
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116665
|
|
Mrs. DEVIDAS HARI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMNER
|
MH-08-007-024-001/589
(GODRI)
|
1808007000NRG24151220230274819
|
15/12/2023
|
VATSALABAI DEVIDAS JADHAV
|
1808007WL038704
|
VATSALABAI DEVIDAS JADHAV
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240117174
|
|
Mr. VACHHALABAI DEVIDAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMNER
|
MH-08-007-024-001/611
(GODRI)
|
1808007000NRG24141220230272377
|
15/12/2023
|
CHANDRAKALA DIGAMBAR INGALE
|
1808007WL038396
|
CHANDRAKALA DIGAMBAR INGALE
|
00089
|
CBIN0281956
|
1536
|
1536
|
Processed
|
10/03/2024
|
|
A068240116725
|
|
CHNDRAKLABAI DIGABAR INGALE
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAMNER
|
MH-08-007-024-001/611
(GODRI)
|
1808007000NRG24141220230272376
|
15/12/2023
|
DIGAMBAR RAMDAS INGALE
|
1808007WL038396
|
DIGAMBAR RAMDAS INGALE
|
00089
|
CBIN0281956
|
1536
|
1536
|
Processed
|
10/03/2024
|
|
A068240116685
|
|
DIGABAR RAMDAS INGALE
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAMNER
|
MH-08-007-024-001/622
(GODRI)
|
1808007000NRG24141220230272358
|
15/12/2023
|
DILIP PUNDLIK PATIL
|
1808007WL038390
|
DILIP PUNDLIK PATIL
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240116742
|
|
DILIP PUNDALIK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMNER
|
MH-08-007-024-001/622
(GODRI)
|
1808007000NRG24141220230272359
|
15/12/2023
|
Manisha Dilip Patil
|
1808007WL038390
|
Manisha Dilip Patil
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240116724
|
|
MANISHA DILIP PATIL
|
RATNAKAR BANK(607393)
|
|
105
|
JAMNER
|
MH-08-007-024-001/67
(GODRI)
|
1808007000NRG24141220230272373
|
15/12/2023
|
ANITA PRAVIN KOLI
|
1808007WL038395
|
ANITA PRAVIN KOLI
|
00089
|
CBIN0281956
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A068240116683
|
|
ANITA PRAVIN TAYADE
|
RATNAKAR BANK(607393)
|
|
106
|
JAMNER
|
MH-08-007-024-001/67
(GODRI)
|
1808007000NRG24141220230272372
|
15/12/2023
|
PRAVIN GANAPT KOLI
|
1808007WL038395
|
PRAVIN GANAPT KOLI
|
00089
|
CBIN0281956
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A068240117175
|
|
Mr. PRAVIN GANPAT TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMNER
|
MH-08-007-024-001/670
(GODRI)
|
1808007000NRG24141220230272362
|
15/12/2023
|
AKBAR FATTU TADAVI
|
1808007WL038391
|
AKBAR FATTU TADAVI
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240116679
|
|
AKBAR FATRU TADAVI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
108
|
JAMNER
|
MH-08-007-024-001/94
(GODRI)
|
1808007000NRG24151220230274805
|
15/12/2023
|
RAMDAS BHAGWAN MAGARE
|
1808007WL038703
|
RAMDAS BHAGWAN MAGARE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240116660
|
|
RAMDAS BHAGWAN MAGARE
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAMNER
|
MH-08-007-024-001/944
(GODRI)
|
1808007000NRG24141220230272366
|
15/12/2023
|
SUBHASH LAXMAN MAGARE
|
1808007WL038393
|
SUBHASH LAXMAN MAGARE
|
00089
|
CBIN0281956
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A068240116568
|
|
Mr. SUBHASH LAXMAN AND JYOTI SUBHASH MAG
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMNER
|
MH-08-007-040-001/130
(KHINHI)
|
1808007000NRG24151220230274840
|
15/12/2023
|
ANIL RAMCHANDRA SURVADE
|
1808007WL038707
|
ANIL RAMCHANDRA SURVADE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116658
|
|
Mr. ANIL RAMCHANDRA SURVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMNER
|
MH-08-007-040-001/173
(KHINHI)
|
1808007000NRG24151220230274841
|
15/12/2023
|
KAILAS RAMESH BHAKARE
|
1808007WL038707
|
KAILAS RAMESH BHAKARE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116662
|
|
Mrs. KAILAS RAMESH BHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMNER
|
MH-08-007-040-001/184
(KHINHI)
|
1808007000NRG24151220230274820
|
15/12/2023
|
Shalik keshav Patil
|
1808007WL038705
|
Shalik keshav Patil
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116675
|
|
Mr. SHALIK KESHAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMNER
|
MH-08-007-040-001/259
(KHINHI)
|
1808007000NRG24151220230274821
|
15/12/2023
|
RAHUL LAXMAN PATIL
|
1808007WL038705
|
RAHUL LAXMAN PATIL
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116688
|
|
Mr. RAHUL LAXMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMNER
|
MH-08-007-040-001/266
(KHINHI)
|
1808007000NRG24151220230274822
|
15/12/2023
|
RAJENDRA RAGHUNATH PATIL
|
1808007WL038705
|
RAJENDRA RAGHUNATH PATIL
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116720
|
|
RAJU RAGHUNATH PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
115
|
JAMNER
|
MH-08-007-040-001/280
(KHINHI)
|
1808007000NRG24151220230274831
|
15/12/2023
|
shantaram ramdas borse
|
1808007WL038706
|
shantaram ramdas borse
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116692
|
|
Mr. SHANTARAM RAMDAS BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMNER
|
MH-08-007-040-001/303
(KHINHI)
|
1808007000NRG24151220230274842
|
15/12/2023
|
PRAVIN SUBHASH PAWAR
|
1808007WL038707
|
PRAVIN SUBHASH PAWAR
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116694
|
|
Mr. PRAVIN SUBHASH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMNER
|
MH-08-007-040-001/303
(KHINHI)
|
1808007000NRG24151220230274843
|
15/12/2023
|
SHITAL PRAVIN PAWAR
|
1808007WL038707
|
SHITAL PRAVIN PAWAR
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116583
|
|
Ms. SHITAL PRAVIN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMNER
|
MH-08-007-040-001/307
(KHINHI)
|
1808007000NRG24151220230274844
|
15/12/2023
|
MUKTABAI NAMDEV MAHAJAN
|
1808007WL038707
|
MUKTABAI NAMDEV MAHAJAN
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116585
|
|
Ms. MUKTABAI NAMDEV MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMNER
|
MH-08-007-040-001/308
(KHINHI)
|
1808007000NRG24151220230274833
|
15/12/2023
|
SHALIGRAM DAGADU KALE
|
1808007WL038706
|
SHALIGRAM DAGADU KALE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116650
|
|
SHALEEK DAGADU KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMNER
|
MH-08-007-040-001/337
(KHINHI)
|
1808007000NRG24151220230274823
|
15/12/2023
|
HIMMAT DADA PATIL
|
1808007WL038705
|
HIMMAT DADA PATIL
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116691
|
|
HIMMAT DADA PATIL
|
IDBI BANK(607095)
|
|
121
|
JAMNER
|
MH-08-007-040-001/350
(KHINHI)
|
1808007000NRG24151220230274845
|
15/12/2023
|
SAMADHAN KASHINATH KALE
|
1808007WL038707
|
SAMADHAN KASHINATH KALE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116572
|
|
Mr. SAMADHAN KASHINATH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMNER
|
MH-08-007-040-001/369
(KHINHI)
|
1808007000NRG24151220230274846
|
15/12/2023
|
KASAM HASAN TADAVI
|
1808007WL038707
|
KASAM HASAN TADAVI
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116651
|
|
KASAM HASAN TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMNER
|
MH-08-007-040-001/484
(KHINHI)
|
1808007000NRG24151220230274826
|
15/12/2023
|
Gopal Dada Patl
|
1808007WL038705
|
Gopal Dada Patl
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116681
|
|
Mr. GOPAL DADA AND KAVITA GOPAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMNER
|
MH-08-007-040-001/52
(KHINHI)
|
1808007000NRG24151220230274847
|
15/12/2023
|
RAJENDRA AATMARAM WANI
|
1808007WL038707
|
RAJENDRA AATMARAM WANI
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116695
|
|
Mr. RAJENDRA ATMARAM WANI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMNER
|
MH-08-007-040-001/573
(KHINHI)
|
1808007000NRG24151220230274834
|
15/12/2023
|
GANESH PANDHARI MANKAR
|
1808007WL038706
|
GANESH PANDHARI MANKAR
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116577
|
|
Mr. GANESH PANDHARI MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMNER
|
MH-08-007-040-001/58
(KHINHI)
|
1808007000NRG24151220230274835
|
15/12/2023
|
SITARAM RAMADAS BORASE
|
1808007WL038706
|
SITARAM RAMADAS BORASE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116677
|
|
Mr. SITARAM RAMADAS BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMNER
|
MH-08-007-040-001/584
(KHINHI)
|
1808007000NRG24151220230274827
|
15/12/2023
|
RAJENDRA RAMKRUSHNA PATIL
|
1808007WL038705
|
RAJENDRA RAMKRUSHNA PATIL
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116599
|
|
RAJENDRA RAMKRUSHANA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
128
|
JAMNER
|
MH-08-007-040-001/593
(KHINHI)
|
1808007000NRG24141220230272354
|
15/12/2023
|
Babu Jaman Tadvi
|
1808007WL038389
|
Babu Jaman Tadvi
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240116723
|
|
Mrs. BABU JAMAN TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMNER
|
MH-08-007-040-001/593
(KHINHI)
|
1808007000NRG24141220230272355
|
15/12/2023
|
Najma Babu Tadvi
|
1808007WL038389
|
Najma Babu Tadvi
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240117170
|
|
Mrs. NIJAMABAI BABU TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMNER
|
MH-08-007-040-001/615
(KHINHI)
|
1808007000NRG24151220230274839
|
15/12/2023
|
Prabhakar Duryodhan Surwade
|
1808007WL038706
|
Prabhakar Duryodhan Surwade
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116596
|
|
PRABHAKAR DURYODHAN SURWADE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
131
|
JAMNER
|
MH-08-007-040-001/64
(KHINHI)
|
1808007000NRG24151220230274828
|
15/12/2023
|
MUKESH DIGAMBAR PATIL
|
1808007WL038705
|
MUKESH DIGAMBAR PATIL
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116598
|
|
Mr. MUKESH DIGAMBER PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMNER
|
MH-08-007-040-001/65
(KHINHI)
|
1808007000NRG24151220230274829
|
15/12/2023
|
AMOL SAMBHAJI PATIL
|
1808007WL038705
|
AMOL SAMBHAJI PATIL
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116690
|
|
Mr. AMOL SAMBHAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMNER
|
MH-08-007-105-001/10
(MADANI)
|
1808007000NRG24151220230274860
|
15/12/2023
|
Abidabai Jainuddin Tadvi
|
1808007WL038709
|
Abidabai Jainuddin Tadvi
|
00089
|
CBIN0281956
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240116595
|
|
Abidabai Jainuddin Tadvi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187722
|
187722
|
|
|
|
|
|
|
|
|
134
|
JAMNER
|
MH-08-007-063-001/199
(NAGAN KHU)
|
1808007000NRG24151220230274864
|
15/12/2023
|
VILAS SUPADU KOLI
|
1808007WL038710
|
VILAS SUPADU KOLI
|
00089
|
CBIN0282430
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116600
|
|
VILAS SUPADU KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
JAMNER
|
MH-08-007-024-001/709
(GODRI)
|
1808007000NRG24141220230272381
|
15/12/2023
|
ADNYANSING DHONDU NAIKADA
|
1808007WL038397
|
ADNYANSING DHONDU NAIKADA
|
00165
|
IBKL0000659
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240116640
|
|
Mr. ADYANSING DHONDU NAIKADA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
JAMNER
|
MH-08-007-103-001/195
(WAKI KHU)
|
1808007000NRG24141220230272331
|
15/12/2023
|
RAMJAN GULAB MANYAR
|
1808007WL038382
|
RAMJAN GULAB MANYAR
|
00165
|
IBKL0000659
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240116639
|
|
RAMJAN GULAB MANYAR
|
IDBI BANK(607095)
|
|
137
|
JAMNER
|
MH-08-007-103-001/224
(WAKI KHU)
|
1808007000NRG24141220230272332
|
15/12/2023
|
DAGADU TUKARAM SURWADE
|
1808007WL038382
|
DAGADU TUKARAM SURWADE
|
00165
|
IBKL0000659
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240116638
|
|
DAGADU TUKARAM SURWADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
138
|
JAMNER
|
MH-08-007-010-001/146
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274681
|
15/12/2023
|
AALKABAI SUPADU BHUSARI
|
1808007WL038690
|
AALKABAI SUPADU BHUSARI
|
00415
|
SBIN0000559
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240117178
|
|
MRS AALKABAI SUPADU BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMNER
|
MH-08-007-010-001/146
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274680
|
15/12/2023
|
SUPDU UTTAM BHUSARI
|
1808007WL038690
|
SUPDU UTTAM BHUSARI
|
00415
|
SBIN0000559
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240117177
|
|
MR SUPDU UTTAM BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMNER
|
MH-08-007-010-001/285
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274684
|
15/12/2023
|
AHILYABAI PRADIP DABHADE
|
1808007WL038690
|
AHILYABAI PRADIP DABHADE
|
00415
|
SBIN0000559
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116722
|
|
MRS AAHILYABAI PRADIP DABHADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMNER
|
MH-08-007-024-001/400
(GODRI)
|
1808007000NRG24151220230274787
|
15/12/2023
|
KRUSHNA SONPAL NAIK
|
1808007WL038701
|
KRUSHNA SONPAL NAIK
|
00415
|
SBIN0000559
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116717
|
|
MR KRUSHNA SONPAL SABLE
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMNER
|
MH-08-007-024-001/526
(GODRI)
|
1808007000NRG24151220230274779
|
15/12/2023
|
INGALE ASHOK DEORAM
|
1808007WL038700
|
INGALE ASHOK DEORAM
|
00415
|
SBIN0000559
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116644
|
|
ASHOK DEVARAM INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMNER
|
MH-08-007-024-001/928
(GODRI)
|
1808007000NRG24151220230274794
|
15/12/2023
|
AKSHAY BHOPAL SABALE
|
1808007WL038701
|
AKSHAY BHOPAL SABALE
|
00415
|
SBIN0000559
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116706
|
|
AKSHAY BHOPAL SABALE
|
ICICI BANK LTD(508534)
|
|
144
|
JAMNER
|
MH-08-007-063-001/11-A
(NAGAN KHU)
|
1808007000NRG24151220230274849
|
15/12/2023
|
DASHARATH SHANKAR KOLI
|
1808007WL038708
|
DASHARATH SHANKAR KOLI
|
00415
|
SBIN0000559
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116718
|
|
MR DASHARATH SHANKAR KOLI
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMNER
|
MH-08-007-103-001/124
(WAKI KHU)
|
1808007000NRG24141220230272330
|
15/12/2023
|
Arun Samadhan Tayde
|
1808007WL038382
|
Arun Samadhan Tayde
|
00415
|
SBIN0000559
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240117167
|
|
MR ARUN SAMADHAN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13258
|
13258
|
|
|
|
|
|
|
|
|
146
|
JAMNER
|
MH-08-007-010-001/493
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274727
|
15/12/2023
|
ANITABAI VIKAS MHASKAR
|
1808007WL038694
|
ANITABAI VIKAS MHASKAR
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116731
|
|
MRS ANITABAI VIKASH MHASAKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMNER
|
MH-08-007-010-001/493
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274726
|
15/12/2023
|
VIKAS TUKARAM MHSKAR
|
1808007WL038694
|
VIKAS TUKARAM MHSKAR
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116643
|
|
MR VIKAS TUKARAM MHASKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMNER
|
MH-08-007-010-001/6
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274775
|
15/12/2023
|
ASHOK JAGAN MAHAJAN
|
1808007WL038699
|
ASHOK JAGAN MAHAJAN
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116642
|
|
MAHAJAN ASHOK JAGAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMNER
|
MH-08-007-061-001/71
(NANDRA PRA LO)
|
1808007000NRG24141220230272349
|
15/12/2023
|
Anna Ramrav Patil
|
1808007WL038387
|
Anna Ramrav Patil
|
00415
|
SBIN0003385
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240116693
|
|
MR ANNA RAMARAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMNER
|
MH-08-007-063-001/148
(NAGAN KHU)
|
1808007000NRG24151220230274851
|
15/12/2023
|
REKHA PRABHAKAR INGALE
|
1808007WL038708
|
REKHA PRABHAKAR INGALE
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116726
|
|
MRS REKHA PRABHAKAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMNER
|
MH-08-007-063-001/17-A
(NAGAN KHU)
|
1808007000NRG24151220230274853
|
15/12/2023
|
LAXMIBAI RAMESH INGALE
|
1808007WL038708
|
LAXMIBAI RAMESH INGALE
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116712
|
|
MRS LAXMIBAI RAMESH INGALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMNER
|
MH-08-007-063-001/17-A
(NAGAN KHU)
|
1808007000NRG24151220230274854
|
15/12/2023
|
PRABHAKAR RAMESH INGALE
|
1808007WL038708
|
PRABHAKAR RAMESH INGALE
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116645
|
|
PRABHAKAR RAMESH MARATHE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
153
|
JAMNER
|
MH-08-007-063-001/17-A
(NAGAN KHU)
|
1808007000NRG24151220230274852
|
15/12/2023
|
RAMESH VITTHAL INGALE
|
1808007WL038708
|
RAMESH VITTHAL INGALE
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116728
|
|
RAMESH VITTHAL MARATHE
|
YES BANK(607223)
|
|
154
|
JAMNER
|
MH-08-007-063-001/174
(NAGAN KHU)
|
1808007000NRG24151220230274863
|
15/12/2023
|
MAHESH SHIVDAS PATIL
|
1808007WL038710
|
MAHESH SHIVDAS PATIL
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116709
|
|
MR MAHESH SHIVDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMNER
|
MH-08-007-063-001/176
(NAGAN KHU)
|
1808007000NRG24151220230274876
|
15/12/2023
|
ANITA CHANDRAKANT PATIL
|
1808007WL038711
|
ANITA CHANDRAKANT PATIL
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116713
|
|
PATIL CHANDRAKANT KASHINATH
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
156
|
JAMNER
|
MH-08-007-063-001/176
(NAGAN KHU)
|
1808007000NRG24151220230274875
|
15/12/2023
|
CHANDRAKANT KASHINATH PATIL
|
1808007WL038711
|
CHANDRAKANT KASHINATH PATIL
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240117179
|
|
CHANDRAKANT KASHINATH PATIL
|
ICICI BANK LTD(508534)
|
|
157
|
JAMNER
|
MH-08-007-063-001/176
(NAGAN KHU)
|
1808007000NRG24151220230274877
|
15/12/2023
|
UMAKANT KASHINATH PATIL
|
1808007WL038711
|
UMAKANT KASHINATH PATIL
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116727
|
|
UMAKANT KASHINATH PATIL
|
ICICI BANK LTD(508534)
|
|
158
|
JAMNER
|
MH-08-007-063-001/185
(NAGAN KHU)
|
1808007000NRG24151220230274856
|
15/12/2023
|
BHASKAR RAMESH INGALE
|
1808007WL038708
|
BHASKAR RAMESH INGALE
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240117180
|
|
BHASKAR RAMESH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAMNER
|
MH-08-007-063-001/185
(NAGAN KHU)
|
1808007000NRG24151220230274855
|
15/12/2023
|
MANISHA BHASKAR INGALE
|
1808007WL038708
|
MANISHA BHASKAR INGALE
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116711
|
|
MRS MANISHA BHASKAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMNER
|
MH-08-007-063-001/199
(NAGAN KHU)
|
1808007000NRG24151220230274866
|
15/12/2023
|
PAWAN VILAS KOLI
|
1808007WL038710
|
PAWAN VILAS KOLI
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116714
|
|
Pavan Vilas Koli
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JAMNER
|
MH-08-007-063-001/199
(NAGAN KHU)
|
1808007000NRG24151220230274865
|
15/12/2023
|
SUNITA VILAS KOLI
|
1808007WL038710
|
SUNITA VILAS KOLI
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116719
|
|
MRS SUNITA VILAS KOLI
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAMNER
|
MH-08-007-063-001/199
(NAGAN KHU)
|
1808007000NRG24151220230274867
|
15/12/2023
|
VALMIK VILAS KOLI
|
1808007WL038710
|
VALMIK VILAS KOLI
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116716
|
|
MR VALMIK VILAS KOLI
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMNER
|
MH-08-007-063-001/217
(NAGAN KHU)
|
1808007000NRG24151220230274858
|
15/12/2023
|
SIMA NITN MARATHE
|
1808007WL038708
|
SIMA NITN MARATHE
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116646
|
|
MR NITIN RAMDAS MARATHE
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMNER
|
MH-08-007-063-001/40-A
(NAGAN KHU)
|
1808007000NRG24151220230274869
|
15/12/2023
|
LAKSHMAN ABHIMANYU KOLI
|
1808007WL038710
|
LAKSHMAN ABHIMANYU KOLI
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116721
|
|
MR LAKSHMAN ABHIMANYU KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31276
|
31276
|
|
|
|
|
|
|
|
|
165
|
JAMNER
|
MH-08-007-061-001/16
(NANDRA PRA LO)
|
1808007000NRG24141220230272346
|
15/12/2023
|
PANDIT MAHARU WAGH
|
1808007WL038387
|
PANDIT MAHARU WAGH
|
00415
|
SBIN0007308
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240116729
|
|
MR PANDIT MAHARU WAGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMNER
|
MH-08-007-061-001/16
(NANDRA PRA LO)
|
1808007000NRG24141220230272347
|
15/12/2023
|
SHOBHABAI PANDIT WAGH
|
1808007WL038387
|
SHOBHABAI PANDIT WAGH
|
00415
|
SBIN0007308
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240116730
|
|
MRS SHOBHABAI PANDIT WAGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMNER
|
MH-08-007-061-001/232
(NANDRA PRA LO)
|
1808007000NRG24141220230272348
|
15/12/2023
|
Sunita Eknath Pawar
|
1808007WL038387
|
Sunita Eknath Pawar
|
00415
|
SBIN0007308
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240116710
|
|
MRS SUNITA EKNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
168
|
JAMNER
|
MH-08-007-063-001/40-A
(NAGAN KHU)
|
1808007000NRG24151220230274868
|
15/12/2023
|
ABHIMANYU GANJIDHAR KOLI
|
1808007WL038710
|
ABHIMANYU GANJIDHAR KOLI
|
00415
|
SBIN0021356
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116602
|
|
MR ABHIMANYU GANJIDHAR KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
169
|
JAMNER
|
MH-08-007-024-001/150
(GODRI)
|
1808007000NRG24141220230272356
|
15/12/2023
|
ANIL ARJUN MULE
|
1808007WL038390
|
ANIL ARJUN MULE
|
00468
|
UBIN0532479
|
1792
|
1792
|
Processed
|
10/03/2024
|
|
A068240116705
|
|
ANIL ARJUN MULE
|
UNION BANK OF INDIA(508500)
|
|
170
|
JAMNER
|
MH-08-007-024-001/151
(GODRI)
|
1808007000NRG24141220230272357
|
15/12/2023
|
SUNANDA SUNIL MULE
|
1808007WL038390
|
SUNANDA SUNIL MULE
|
00468
|
UBIN0532479
|
1792
|
1792
|
Processed
|
10/03/2024
|
|
A068240116699
|
|
SUNANDA SUNIL MULE
|
UNION BANK OF INDIA(508500)
|
|
171
|
JAMNER
|
MH-08-007-024-001/200
(GODRI)
|
1808007000NRG24141220230272406
|
15/12/2023
|
Latabai Mohan Tayade
|
1808007WL038407
|
Latabai Mohan Tayade
|
00468
|
UBIN0532479
|
1280
|
1280
|
Processed
|
10/03/2024
|
|
A068240116704
|
|
LATABAI MOHAN TAYADE
|
UNION BANK OF INDIA(508500)
|
|
172
|
JAMNER
|
MH-08-007-024-001/337
(GODRI)
|
1808007000NRG24141220230272414
|
15/12/2023
|
SUSHILABAI DAMU LOKHANDE
|
1808007WL038410
|
SUSHILABAI DAMU LOKHANDE
|
00468
|
UBIN0532479
|
1280
|
1280
|
Processed
|
10/03/2024
|
|
A068240116696
|
|
SUSHILA DAMU LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
173
|
JAMNER
|
MH-08-007-024-001/369
(GODRI)
|
1808007000NRG24141220230272416
|
15/12/2023
|
FULCHAND DAVLAL DANDAGE
|
1808007WL038411
|
FULCHAND DAVLAL DANDAGE
|
00468
|
UBIN0532479
|
1280
|
1280
|
Processed
|
10/03/2024
|
|
A068240116701
|
|
FULCHAND DAULAT DANDAGE
|
UNION BANK OF INDIA(508500)
|
|
174
|
JAMNER
|
MH-08-007-024-001/41
(GODRI)
|
1808007000NRG24151220230274788
|
15/12/2023
|
JYOTI SHIVDAS KOLI
|
1808007WL038701
|
JYOTI SHIVDAS KOLI
|
00468
|
UBIN0532479
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240116703
|
|
JYOTIBAI SHIVDAS KOLI
|
UNION BANK OF INDIA(508500)
|
|
175
|
JAMNER
|
MH-08-007-024-001/548
(GODRI)
|
1808007000NRG24141220230272399
|
15/12/2023
|
MADINA NAMDAR TADAVI
|
1808007WL038404
|
MADINA NAMDAR TADAVI
|
00468
|
UBIN0532479
|
1792
|
1792
|
Processed
|
10/03/2024
|
|
A068240116702
|
|
MADINA NAMDAR TADAVI
|
UNION BANK OF INDIA(508500)
|
|
176
|
JAMNER
|
MH-08-007-024-001/548
(GODRI)
|
1808007000NRG24141220230272398
|
15/12/2023
|
NAJERA SHABBIR TADAVI
|
1808007WL038404
|
NAJERA SHABBIR TADAVI
|
00468
|
UBIN0532479
|
1792
|
1792
|
Processed
|
10/03/2024
|
|
A068240116697
|
|
NAJERA SHABBIR TADAVI
|
UNION BANK OF INDIA(508500)
|
|
177
|
JAMNER
|
MH-08-007-024-001/56
(GODRI)
|
1808007000NRG24141220230272400
|
15/12/2023
|
SHENFADABAI JAHIRKHA TADAVI
|
1808007WL038404
|
SHENFADABAI JAHIRKHA TADAVI
|
00468
|
UBIN0532479
|
1792
|
1792
|
Processed
|
10/03/2024
|
|
A068240116700
|
|
SHENFADABAI JAHERKHA TAYDE
|
UNION BANK OF INDIA(508500)
|
|
178
|
JAMNER
|
MH-08-007-024-001/66
(GODRI)
|
1808007000NRG24141220230272415
|
15/12/2023
|
MANKARNABAI ASHOK SURWADE
|
1808007WL038410
|
MANKARNABAI ASHOK SURWADE
|
00468
|
UBIN0532479
|
1280
|
1280
|
Processed
|
10/03/2024
|
|
A068240116698
|
|
MANKARNABAI ASHOK SURWADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15718
|
15718
|
|
|
|
|
|
|
|
|
179
|
JAMNER
|
MH-08-007-024-001/113
(GODRI)
|
1808007000NRG24151220230274785
|
15/12/2023
|
SAMADHAN PUNDALIK MAGARE
|
1808007WL038701
|
SAMADHAN PUNDALIK MAGARE
|
00468
|
UBIN0546526
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240117166
|
|
Mr. SAMADHAN PUNDLIK MAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAMNER
|
MH-08-007-024-001/190
(GODRI)
|
1808007000NRG24141220230272390
|
15/12/2023
|
SARUBAI DAGDULOKHANDE
|
1808007WL038401
|
SARUBAI DAGDULOKHANDE
|
00468
|
UBIN0546526
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240116597
|
|
Mrs. SARUBAI DAGDU LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
181
|
JAMNER
|
MH-08-007-010-001/35
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274733
|
15/12/2023
|
Ratan Uttam Salave
|
1808007WL038695
|
Ratan Uttam Salave
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116641
|
|
RATAN UTTAM SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
182
|
JAMNER
|
MH-08-007-010-001/35
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274734
|
15/12/2023
|
SHOBHABAI RATAN SALAVE
|
1808007WL038695
|
SHOBHABAI RATAN SALAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
A068240116637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
JAMNER
|
MH-08-007-024-001/214
(GODRI)
|
1808007000NRG24151220230274795
|
15/12/2023
|
Krushna Rushikeshdas Koli
|
1808007WL038702
|
Krushna Rushikeshdas Koli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116626
|
|
KRUSHNA RUSHIDAS KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAMNER
|
MH-08-007-024-001/214
(GODRI)
|
1808007000NRG24151220230274796
|
15/12/2023
|
Sapana Krushna Koli
|
1808007WL038702
|
Sapana Krushna Koli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116632
|
|
SAPANA KRUSHNA KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAMNER
|
MH-08-007-024-001/233
(GODRI)
|
1808007000NRG24151220230274799
|
15/12/2023
|
Atul Govind Koli
|
1808007WL038702
|
Atul Govind Koli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116635
|
|
ATUL GOVINDA KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAMNER
|
MH-08-007-024-001/233
(GODRI)
|
1808007000NRG24151220230274797
|
15/12/2023
|
GOVIND PRALHAD KOLI
|
1808007WL038702
|
GOVIND PRALHAD KOLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116631
|
|
GOVINDA PRALHAD KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAMNER
|
MH-08-007-024-001/233
(GODRI)
|
1808007000NRG24151220230274798
|
15/12/2023
|
LAXMI GOVIND KOLI
|
1808007WL038702
|
LAXMI GOVIND KOLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116633
|
|
LAXMI GOVINDA KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAMNER
|
MH-08-007-024-001/414
(GODRI)
|
1808007000NRG24151220230274817
|
15/12/2023
|
PARVINBI ANIS PINJARI
|
1808007WL038704
|
PARVINBI ANIS PINJARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116625
|
|
PARVINBI ANIS PINJARI
|
INDUSIND BANK(607189)
|
|
189
|
JAMNER
|
MH-08-007-024-001/512
(GODRI)
|
1808007000NRG24141220230272361
|
15/12/2023
|
NURABAI HAMID PINJARI
|
1808007WL038391
|
NURABAI HAMID PINJARI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240116628
|
|
NURJAH HAMID PINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAMNER
|
MH-08-007-024-001/528
(GODRI)
|
1808007000NRG24151220230274781
|
15/12/2023
|
PUJA RAJU INGALE
|
1808007WL038700
|
PUJA RAJU INGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116629
|
|
POOJA RAJENDRA INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAMNER
|
MH-08-007-024-001/531
(GODRI)
|
1808007000NRG24151220230274783
|
15/12/2023
|
KALPANA ARUN INGALE
|
1808007WL038700
|
KALPANA ARUN INGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116630
|
|
KALPANABAI ARUN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAMNER
|
MH-08-007-024-001/656
(GODRI)
|
1808007000NRG24151220230274793
|
15/12/2023
|
SHARDA GOPAL MAGARE
|
1808007WL038701
|
SHARDA GOPAL MAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116627
|
|
SHARDA GOAPAL MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAMNER
|
MH-08-007-024-001/686
(GODRI)
|
1808007000NRG24151220230274784
|
15/12/2023
|
TULASHIRAM BHASKAR KALE
|
1808007WL038700
|
TULASHIRAM BHASKAR KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116623
|
|
Mr. TULSIRAM BHASKAR AND ASHA TULSIRAM K
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAMNER
|
MH-08-007-024-001/775
(GODRI)
|
1808007000NRG24151220230274802
|
15/12/2023
|
kaushlyabai prakash koli
|
1808007WL038702
|
kaushlyabai prakash koli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116634
|
|
KAUSHLYABAI PRAKASH KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAMNER
|
MH-08-007-024-001/777
(GODRI)
|
1808007000NRG24151220230274803
|
15/12/2023
|
RUSHIDAS KISAN KOLI
|
1808007WL038702
|
RUSHIDAS KISAN KOLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116636
|
|
RUSHIDAS KISAN KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JAMNER
|
MH-08-007-095-001/131
(WAGHARI)
|
1808007000NRG24151220230274880
|
15/12/2023
|
Bhaskar Namdev Dhone
|
1808007WL038712
|
Bhaskar Namdev Dhone
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A068240116745
|
|
BHASKAR NAMDEV DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAMNER
|
MH-08-007-095-001/628
(WAGHARI)
|
1808007000NRG24151220230274881
|
15/12/2023
|
MOHAN PUNDALIK VAKHARE
|
1808007WL038712
|
MOHAN PUNDALIK VAKHARE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A068240117155
|
|
MOHAN PUNDALIK VAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAMNER
|
MH-08-007-105-001/136
(MADANI)
|
1808007000NRG24151220230274861
|
15/12/2023
|
ROHINI ARBAJ TADAVI
|
1808007WL038709
|
ROHINI ARBAJ TADAVI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240116624
|
|
ROHINI ARBAJ TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27438
|
27438
|
|
|
|
|
|
|
|
|
199
|
JAMNER
|
MH-08-007-024-001/561
(GODRI)
|
1808007000NRG24141220230272369
|
15/12/2023
|
ASHWINI CHANDRAKANT INGALE
|
1808007WL038394
|
ASHWINI CHANDRAKANT INGALE
|
1143
|
MAHG0005505
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A068240116605
|
|
Mrs. ASHWINI CHANDRAKANT INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
200
|
JAMNER
|
MH-08-007-010-001/259
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274730
|
15/12/2023
|
VINOD RATIRAM SONI
|
1808007WL038695
|
VINOD RATIRAM SONI
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240117158
|
|
MR VINOD RATIRAM SONNI
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAMNER
|
MH-08-007-010-001/267
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274671
|
15/12/2023
|
RANJANA DIPAK JADHAV
|
1808007WL038689
|
RANJANA DIPAK JADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240117159
|
|
MRS RANJANA DEEPAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAMNER
|
MH-08-007-010-001/269
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274672
|
15/12/2023
|
PRADIP DAGADU JADHAV
|
1808007WL038689
|
PRADIP DAGADU JADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240117161
|
|
JADHAV PRADIP DAGDU
|
GENERAL POST OFFICE(607245)
|
|
203
|
JAMNER
|
MH-08-007-010-001/269
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274673
|
15/12/2023
|
SHITAL PRADIP JADHAV
|
1808007WL038689
|
SHITAL PRADIP JADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240117160
|
|
JADHAV SHITAL PRADIP
|
GENERAL POST OFFICE(607245)
|
|
204
|
JAMNER
|
MH-08-007-010-001/272
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274748
|
15/12/2023
|
SANJAY DAGADU CHAUDHARI
|
1808007WL038697
|
SANJAY DAGADU CHAUDHARI
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116611
|
|
Mr. SANJIV DAGDU CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAMNER
|
MH-08-007-010-001/272
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274749
|
15/12/2023
|
SIMA SANJAY CHAUDHARI
|
1808007WL038697
|
SIMA SANJAY CHAUDHARI
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240117162
|
|
MRS SEEMA SANJIV CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAMNER
|
MH-08-007-010-001/276
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274751
|
15/12/2023
|
PRATIBHA VINOD CHAUDHARI
|
1808007WL038697
|
PRATIBHA VINOD CHAUDHARI
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116612
|
|
Mrs. PRATIBHA VINOD CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAMNER
|
MH-08-007-010-001/286
(CHINCHOLI PIMPRI)
|
1808007000NRG24151220230274720
|
15/12/2023
|
VITTHAL TUKARAM MHASKAR
|
1808007WL038694
|
VITTHAL TUKARAM MHASKAR
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240117163
|
|
Mr. VITTHAL TUKARAM MHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JAMNER
|
MH-08-007-024-001/202-A
(GODRI)
|
1808007000NRG24141220230272439
|
15/12/2023
|
KAILAS KAUTIK DHOBI
|
1808007WL038414
|
KAILAS KAUTIK DHOBI
|
400001
|
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A068240116606
|
|
KAILAS KAUTIK KSHIRASAGAR
|
ICICI BANK LTD(508534)
|
|
209
|
JAMNER
|
MH-08-007-024-001/206-A
(GODRI)
|
1808007000NRG24151220230274812
|
15/12/2023
|
SHIVAJI PANDIT LAKKADKAR
|
1808007WL038704
|
SHIVAJI PANDIT LAKKADKAR
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116607
|
|
SHIVAJI PANDIT LAKKADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JAMNER
|
MH-08-007-024-001/207-B
(GODRI)
|
1808007000NRG24151220230274813
|
15/12/2023
|
SAMBHAJI PANDIT LAKKADKAR
|
1808007WL038704
|
SAMBHAJI PANDIT LAKKADKAR
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116608
|
|
SAMBHAJI PANDIT LAKKADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAMNER
|
MH-08-007-024-001/381
(GODRI)
|
1808007000NRG24151220230274801
|
15/12/2023
|
SAGAR NANA KOLI
|
1808007WL038702
|
SAGAR NANA KOLI
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116609
|
|
SAGAR NANA KOLI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
212
|
JAMNER
|
MH-08-007-024-001/50
(GODRI)
|
1808007000NRG24141220230272428
|
15/12/2023
|
MAGARE SANTOSH ONKAR
|
1808007WL038412
|
MAGARE SANTOSH ONKAR
|
400001
|
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A068240116610
|
|
Mr. SANTOSH ONKAR MAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JAMNER
|
MH-08-007-063-001/170
(NAGAN KHU)
|
1808007000NRG24151220230274873
|
15/12/2023
|
PRADIP BHAURAO PATIL
|
1808007WL038711
|
PRADIP BHAURAO PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240117165
|
|
MR BHAURAO SHAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAMNER
|
MH-08-007-063-001/170
(NAGAN KHU)
|
1808007000NRG24151220230274874
|
15/12/2023
|
PRANITA PRADIP PATIL
|
1808007WL038711
|
PRANITA PRADIP PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240117164
|
|
PATIL PRADIP BHAURAO
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
215
|
JAMNER
|
MH-08-007-063-001/190
(NAGAN KHU)
|
1808007000NRG24151220230274857
|
15/12/2023
|
DATTU LOTAN MAHAJAN
|
1808007WL038708
|
DATTU LOTAN MAHAJAN
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116604
|
|
DATTU LOTAN MAHAJAN
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25492
|
25492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348364
|
348364
|
|
|
|
|
|
|
|