|
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-08-007-003-001/68
(BETAWAD BU)
|
1808007000NRG24080120240302824
|
08/01/2024
|
VILAS KAILAS VADAR
|
1808007WL042239
|
VILAS KAILAS VADAR
|
00032
|
UTIB0003835
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077285
|
|
VILAS KAILAS VADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JAMNER
|
MH-08-007-010-001/100
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302653
|
08/01/2024
|
MUKESH SHENFAD KAKADE
|
1808007WL042227
|
MUKESH SHENFAD KAKADE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077296
|
|
Mr. MUKESH SHENFAD AND NILESH SHENFAD KA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMNER
|
MH-08-007-010-001/100
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302654
|
08/01/2024
|
NILESH SHENFAD KAKADE
|
1808007WL042227
|
NILESH SHENFAD KAKADE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077263
|
|
Nilesh Shenfad Kakde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JAMNER
|
MH-08-007-010-001/100
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302655
|
08/01/2024
|
PARVATABAI SHENFAD KAKADE
|
1808007WL042227
|
PARVATABAI SHENFAD KAKADE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077260
|
|
MRS PARVATIBAI SHENAFAD KAKDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMNER
|
MH-08-007-010-001/100
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302652
|
08/01/2024
|
SHENFADU PANDURANG KAWALE
|
1808007WL042227
|
SHENFADU PANDURANG KAWALE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077298
|
|
Mr. SHENFAD PANDURANG &PARVATIBAI SHENFA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAMNER
|
MH-08-007-010-001/15
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302894
|
08/01/2024
|
KAILAS PUNDALIK SAPATE
|
1808007WL042250
|
KAILAS PUNDALIK SAPATE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077315
|
|
SAPATE KAILAS PUNDALIK
|
HDFC BANK LTD(607152)
|
|
7
|
JAMNER
|
MH-08-007-010-001/153
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302616
|
08/01/2024
|
KIRAN SURESH MAHALE
|
1808007WL042222
|
KIRAN SURESH MAHALE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077265
|
|
Mr. KIRAN SURESH MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMNER
|
MH-08-007-010-001/153
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302615
|
08/01/2024
|
PRAMOD SURESH MAHALE
|
1808007WL042222
|
PRAMOD SURESH MAHALE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077264
|
|
Mr. PRAMOD SURESH MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMNER
|
MH-08-007-010-001/153
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302614
|
08/01/2024
|
SURESH SHIVRAM MAHALE
|
1808007WL042222
|
SURESH SHIVRAM MAHALE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077230
|
|
SURESH SHIVRAM MAHALE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
10
|
JAMNER
|
MH-08-007-010-001/17
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302593
|
08/01/2024
|
ASHOK ARJUN TADAVI
|
1808007WL042219
|
ASHOK ARJUN TADAVI
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077328
|
|
Mr. ASHOK ARJUN AND VACHHALA ASHOK SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMNER
|
MH-08-007-010-001/20
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302638
|
08/01/2024
|
CHHAYABAI UTTAM SALAVE
|
1808007WL042225
|
CHHAYABAI UTTAM SALAVE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077318
|
|
Mr. SHALIK UTTAM AND CHHAYA SHALIK SALAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMNER
|
MH-08-007-010-001/277
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302626
|
08/01/2024
|
SUREKHA EKNATH PATIL
|
1808007WL042223
|
SUREKHA EKNATH PATIL
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077297
|
|
SUREKHA EKNATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMNER
|
MH-08-007-010-001/278
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302895
|
08/01/2024
|
SANJIV KAILAS PATIL
|
1808007WL042250
|
SANJIV KAILAS PATIL
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077309
|
|
Mr. SANJIV KAILAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMNER
|
MH-08-007-010-001/291
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302897
|
08/01/2024
|
ASHABAI PRABHAKAR WANI
|
1808007WL042250
|
ASHABAI PRABHAKAR WANI
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077307
|
|
MRS ASHABAI PRABHAKAR SONSALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMNER
|
MH-08-007-010-001/291
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302898
|
08/01/2024
|
MANGESH PRABHAKAR WANI
|
1808007WL042250
|
MANGESH PRABHAKAR WANI
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077261
|
|
MR MANGESH PRABHAKAR WANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMNER
|
MH-08-007-010-001/291
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302896
|
08/01/2024
|
PRABHAKAR TRAMBAK WANI
|
1808007WL042250
|
PRABHAKAR TRAMBAK WANI
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077308
|
|
MR PRABHAKAR TRAYMBAK WANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMNER
|
MH-08-007-010-001/332
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302672
|
08/01/2024
|
RUPALI YOGESH SAPATE
|
1808007WL042229
|
RUPALI YOGESH SAPATE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077267
|
|
Mrs. RUPALI YOGESH SAPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMNER
|
MH-08-007-010-001/333
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302899
|
08/01/2024
|
ASHOK YASHAWANT PATIL
|
1808007WL042250
|
ASHOK YASHAWANT PATIL
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077258
|
|
ASHOK YASHAVANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMNER
|
MH-08-007-010-001/333
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302901
|
08/01/2024
|
NIKHIL ASHOK PATIL
|
1808007WL042250
|
NIKHIL ASHOK PATIL
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077299
|
|
Mr. NIKHIL ASHOK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMNER
|
MH-08-007-010-001/346
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302633
|
08/01/2024
|
MANGALA KASHINATH WANI
|
1808007WL042224
|
MANGALA KASHINATH WANI
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077227
|
|
MANGALABAI KASHINATH WANI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
21
|
JAMNER
|
MH-08-007-010-001/369
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302643
|
08/01/2024
|
MANIK UTTAM SALVE
|
1808007WL042225
|
MANIK UTTAM SALVE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077317
|
|
Mr. MANIK UTTAM AND SANGITA MANIK SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMNER
|
MH-08-007-010-001/369
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302644
|
08/01/2024
|
PRASHANT MANIK SALVE
|
1808007WL042225
|
PRASHANT MANIK SALVE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077218
|
|
Mr. PRASHANT MANIK SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMNER
|
MH-08-007-010-001/376
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302605
|
08/01/2024
|
JAGAN ASHRU SAPATE
|
1808007WL042220
|
JAGAN ASHRU SAPATE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077228
|
|
Mr. JAGAN ASHRU AND SARSWATI JAGAN SAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMNER
|
MH-08-007-010-001/395
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302673
|
08/01/2024
|
VINOD JAYNARAYAN KHNADELWAL
|
1808007WL042229
|
VINOD JAYNARAYAN KHNADELWAL
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077314
|
|
Mr. VINOD JAYNARAYAN AND MANGALA VINOD K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMNER
|
MH-08-007-010-001/443
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302651
|
08/01/2024
|
VANDANA SUBHASH SONNI
|
1808007WL042226
|
VANDANA SUBHASH SONNI
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077323
|
|
Mrs. VANDANA SUBHASH SONNI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMNER
|
MH-08-007-010-001/495
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302609
|
08/01/2024
|
KIRTI SAGAR MAHAJAN
|
1808007WL042220
|
KIRTI SAGAR MAHAJAN
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077270
|
|
MONI PRABHAKAR PATIL
|
BANK OF INDIA(508505)
|
|
27
|
JAMNER
|
MH-08-007-010-001/495
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302607
|
08/01/2024
|
MALUBAI BHAGWAT MAHAJAN
|
1808007WL042220
|
MALUBAI BHAGWAT MAHAJAN
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077300
|
|
MALUBAI BHAGVAT MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMNER
|
MH-08-007-010-001/495
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302608
|
08/01/2024
|
SAGAR BHAGWAT MAHAJAN
|
1808007WL042220
|
SAGAR BHAGWAT MAHAJAN
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077269
|
|
Mr. SAGAR BHAGWAT AND BHAGWAT DAMU MAHAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMNER
|
MH-08-007-010-001/57
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302623
|
08/01/2024
|
CHHAYABAI KISAN GAYKWAD
|
1808007WL042222
|
CHHAYABAI KISAN GAYKWAD
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077294
|
|
Mrs. CHHAYA KISAN GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMNER
|
MH-08-007-010-001/57
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302622
|
08/01/2024
|
Kisan Rama Gayakvad
|
1808007WL042222
|
Kisan Rama Gayakvad
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077257
|
|
Mr. KISAN RAMA GAYKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMNER
|
MH-08-007-010-001/70
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302676
|
08/01/2024
|
NILESH SUBHASH SAPATE
|
1808007WL042229
|
NILESH SUBHASH SAPATE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077293
|
|
Mr. NILESH SUBHAS SAPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMNER
|
MH-08-007-010-001/70
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302674
|
08/01/2024
|
SUBHASH LAXMAN SAPATE
|
1808007WL042229
|
SUBHASH LAXMAN SAPATE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077229
|
|
Mr. SUBHASH LAXMAN SAPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMNER
|
MH-08-007-010-001/70
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302675
|
08/01/2024
|
SUSHILABAI SUBHASH SAPATE
|
1808007WL042229
|
SUSHILABAI SUBHASH SAPATE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077316
|
|
Mrs. SUSHILABAI SUBHASH SAPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMNER
|
MH-08-007-010-001/70
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302677
|
08/01/2024
|
UMESH SUBHAS SAPATE
|
1808007WL042229
|
UMESH SUBHAS SAPATE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077268
|
|
Mr. UMESH SUBHAS SAPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMNER
|
MH-08-007-010-001/71
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302600
|
08/01/2024
|
KASINATH PANDURANG GOPAL
|
1808007WL042219
|
KASINATH PANDURANG GOPAL
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077295
|
|
Mr. KASINATH PANDURNG AND ANITA KASHINAT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMNER
|
MH-08-007-046-001/156
(LONI)
|
1808007000NRG24080120240302727
|
08/01/2024
|
PANCHFULABAI SHIVAJI SATALE
|
1808007WL042234
|
PANCHFULABAI SHIVAJI SATALE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077325
|
|
Panchafulabai Shivaji Satale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
JAMNER
|
MH-08-007-046-001/156
(LONI)
|
1808007000NRG24080120240302726
|
08/01/2024
|
SHIVAJI RANGNATH SATALE
|
1808007WL042234
|
SHIVAJI RANGNATH SATALE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077326
|
|
Mr. SHIVAJI RANGANATH AND PANCHAFULA SHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMNER
|
MH-08-007-046-001/159
(LONI)
|
1808007000NRG24080120240302730
|
08/01/2024
|
Parvatibai Sandip Borse
|
1808007WL042234
|
Parvatibai Sandip Borse
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077278
|
|
Ms. Parvatibai Sandip Borse
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMNER
|
MH-08-007-046-001/159
(LONI)
|
1808007000NRG24080120240302729
|
08/01/2024
|
SANDIP RAMKRUSHNA BORASE
|
1808007WL042234
|
SANDIP RAMKRUSHNA BORASE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077221
|
|
SANDIP RAMKRUSHNA BORASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMNER
|
MH-08-007-046-001/161
(LONI)
|
1808007000NRG24080120240302731
|
08/01/2024
|
PRAMOD VITTHAL BORSE
|
1808007WL042234
|
PRAMOD VITTHAL BORSE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077319
|
|
Mr. PRAMOD VITTHAL BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMNER
|
MH-08-007-046-001/161
(LONI)
|
1808007000NRG24080120240302732
|
08/01/2024
|
PUSHPA PRAMOD BORSE
|
1808007WL042234
|
PUSHPA PRAMOD BORSE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077220
|
|
Mrs. PUSHPA PRAMOD BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMNER
|
MH-08-007-046-001/164
(LONI)
|
1808007000NRG24080120240302733
|
08/01/2024
|
GAJANAN RAMKRUSHNA BORSE
|
1808007WL042234
|
GAJANAN RAMKRUSHNA BORSE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077327
|
|
Mr. GAJANAN RAMKRUSHNA BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMNER
|
MH-08-007-046-001/164
(LONI)
|
1808007000NRG24080120240302734
|
08/01/2024
|
VAISHALI GAJANAN BORSE
|
1808007WL042234
|
VAISHALI GAJANAN BORSE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077224
|
|
Vaishali Gajanan Borase
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
JAMNER
|
MH-08-007-046-001/295
(LONI)
|
1808007000NRG24080120240302757
|
08/01/2024
|
RAJDHAR DAULAT BORSE
|
1808007WL042236
|
RAJDHAR DAULAT BORSE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077254
|
|
Mr. SANGITABAI RAJADHAR BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMNER
|
MH-08-007-046-001/295
(LONI)
|
1808007000NRG24080120240302758
|
08/01/2024
|
SANGITA RAJDHAR BORSE
|
1808007WL042236
|
SANGITA RAJDHAR BORSE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077255
|
|
MRS SANGITA RAJDHAR BORSE
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMNER
|
MH-08-007-046-001/295
(LONI)
|
1808007000NRG24080120240302759
|
08/01/2024
|
SWAPNIL RAJDHAR BORASE
|
1808007WL042236
|
SWAPNIL RAJDHAR BORASE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077232
|
|
Master SWAPNIL RAJDHAR BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMNER
|
MH-08-007-046-001/328
(LONI)
|
1808007000NRG24080120240302752
|
08/01/2024
|
ankesh vasant borse
|
1808007WL042235
|
ankesh vasant borse
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077259
|
|
Mr. ANKESH VASANT BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMNER
|
MH-08-007-046-001/328
(LONI)
|
1808007000NRG24080120240302751
|
08/01/2024
|
bebibai vasant borse
|
1808007WL042235
|
bebibai vasant borse
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077219
|
|
Mrs. Bebi Vasant Borase
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMNER
|
MH-08-007-046-001/328
(LONI)
|
1808007000NRG24080120240302750
|
08/01/2024
|
vasant daulat borse
|
1808007WL042235
|
vasant daulat borse
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077320
|
|
VASANT DAULAT BORASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMNER
|
MH-08-007-046-001/404
(LONI)
|
1808007000NRG24080120240302736
|
08/01/2024
|
ANIL NARAYAN BALANDE
|
1808007WL042234
|
ANIL NARAYAN BALANDE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077217
|
|
Mr. ANIL NARAYAN BALANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMNER
|
MH-08-007-046-001/404
(LONI)
|
1808007000NRG24080120240302737
|
08/01/2024
|
JYOTI ANIL BALANDE
|
1808007WL042234
|
JYOTI ANIL BALANDE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077231
|
|
JYOTIBAI ANIL BALANDE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
52
|
JAMNER
|
MH-08-007-046-001/57
(LONI)
|
1808007000NRG24080120240302724
|
08/01/2024
|
SUDHIR BHAURAO GHULE
|
1808007WL042233
|
SUDHIR BHAURAO GHULE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077256
|
|
Mr. SUDHIR BHAURAO GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMNER
|
MH-08-007-046-001/861
(LONI)
|
1808007000NRG24080120240302765
|
08/01/2024
|
DNYANESHWE BHAGAWAN MHASKI
|
1808007WL042236
|
DNYANESHWE BHAGAWAN MHASKI
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077271
|
|
DNYESHWAR BHAGAWAN MHASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMNER
|
MH-08-007-046-001/861
(LONI)
|
1808007000NRG24080120240302766
|
08/01/2024
|
SUMITRA DNYANESHWAR MHASKE
|
1808007WL042236
|
SUMITRA DNYANESHWAR MHASKE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077262
|
|
Mrs. SUMITRA DNYANESHWAR MHASKI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMNER
|
MH-08-007-046-001/870
(LONI)
|
1808007000NRG24080120240302768
|
08/01/2024
|
ANJANABAI SOPAN PANDHARE
|
1808007WL042236
|
ANJANABAI SOPAN PANDHARE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077223
|
|
Mr. ANJANABAI SOPAN PANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMNER
|
MH-08-007-046-001/870
(LONI)
|
1808007000NRG24080120240302767
|
08/01/2024
|
SOPAN CHANGO PANDHARE
|
1808007WL042236
|
SOPAN CHANGO PANDHARE
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077222
|
|
Mr. SOPAN CHANGO PANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMNER
|
MH-08-007-102-001/86
(PATHAD)
|
1808007000NRG24080120240301421
|
08/01/2024
|
JAYSHRI VISHAL RATHOD
|
1808007WL042019
|
JAYSHRI VISHAL RATHOD
|
00089
|
CBIN0281956
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331077249
|
|
Mrs. RAJESHRI VISHAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMNER
|
MH-08-007-102-002/77
(PATHAD)
|
1808007000NRG24080120240302919
|
08/01/2024
|
CHANDRABHAGA PANDIT CHAVHAN
|
1808007WL042254
|
CHANDRABHAGA PANDIT CHAVHAN
|
00089
|
CBIN0281956
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331077225
|
|
Mrs. CHANDRAKALA PANDIT CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMNER
|
MH-08-007-102-002/77
(PATHAD)
|
1808007000NRG24080120240302925
|
08/01/2024
|
CHANDRABHAGA PANDIT CHAVHAN
|
1808007WL042254
|
CHANDRABHAGA PANDIT CHAVHAN
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077226
|
|
Mrs. CHANDRAKALA PANDIT CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMNER
|
MH-08-007-102-002/77
(PATHAD)
|
1808007000NRG24080120240302922
|
08/01/2024
|
GORAKHANATH PANDIT CHAVHAN
|
1808007WL042254
|
GORAKHANATH PANDIT CHAVHAN
|
00089
|
CBIN0281956
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331077252
|
|
GORAKHNATH PANDIT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMNER
|
MH-08-007-102-002/77
(PATHAD)
|
1808007000NRG24080120240302928
|
08/01/2024
|
GORAKHANATH PANDIT CHAVHAN
|
1808007WL042254
|
GORAKHANATH PANDIT CHAVHAN
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077253
|
|
GORAKHNATH PANDIT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMNER
|
MH-08-007-102-002/77
(PATHAD)
|
1808007000NRG24080120240302926
|
08/01/2024
|
NAVANATH PANDIT CHAVHAN
|
1808007WL042254
|
NAVANATH PANDIT CHAVHAN
|
00089
|
CBIN0281956
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077250
|
|
NAVNATH CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAMNER
|
MH-08-007-102-002/77
(PATHAD)
|
1808007000NRG24080120240302920
|
08/01/2024
|
NAVANATH PANDIT CHAVHAN
|
1808007WL042254
|
NAVANATH PANDIT CHAVHAN
|
00089
|
CBIN0281956
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331077251
|
|
NAVNATH CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102648
|
102648
|
|
|
|
|
|
|
|
|
64
|
JAMNER
|
MH-08-007-071-001/1053
(PAHUR KASBE)
|
1808007000NRG24080120240301691
|
08/01/2024
|
BANKAR YOGESHWAR MOTILAL
|
1808007WL042075
|
BANKAR YOGESHWAR MOTILAL
|
00165
|
IBKL0000563
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331077280
|
|
BANKAR YOGESHWAR MOTILAL
|
IDBI BANK(607095)
|
|
65
|
JAMNER
|
MH-08-007-071-001/159
(PAHUR KASBE)
|
1808007000NRG24080120240301693
|
08/01/2024
|
HARSHALI SUDHAKAR RAUT
|
1808007WL042075
|
HARSHALI SUDHAKAR RAUT
|
00165
|
IBKL0000563
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331077213
|
|
HARSHALI SUDHAKAR
|
IDBI BANK(607095)
|
|
66
|
JAMNER
|
MH-08-007-071-001/3679
(PAHUR KASBE)
|
1808007000NRG24080120240301694
|
08/01/2024
|
AMITA PUNMACHAND VARMA
|
1808007WL042075
|
AMITA PUNMACHAND VARMA
|
00165
|
IBKL0000563
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331077279
|
|
AMITA POONAMCHAND WARMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAMNER
|
MH-08-007-071-001/887
(PAHUR KASBE)
|
1808007000NRG24080120240301699
|
08/01/2024
|
VARSHA SANDIP KSHIRSAGAR
|
1808007WL042075
|
VARSHA SANDIP KSHIRSAGAR
|
00165
|
IBKL0000563
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331077214
|
|
VARSHA SANDIP KSHIRSAGAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
68
|
JAMNER
|
MH-08-007-003-001/166
(BETAWAD BU)
|
1808007000NRG24080120240302858
|
08/01/2024
|
DNYANESHWAR RAMCHANDRA KUCHEKAR
|
1808007WL042242
|
DNYANESHWAR RAMCHANDRA KUCHEKAR
|
00165
|
IBKL0002058
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077216
|
|
DNYANESHWAR RAMCHANDRA KUCHARE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
JAMNER
|
MH-08-007-003-001/68
(BETAWAD BU)
|
1808007000NRG24080120240302826
|
08/01/2024
|
AKASH KAILAS INGALE
|
1808007WL042239
|
AKASH KAILAS INGALE
|
00415
|
SBIN0000559
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077235
|
|
MISS SADHANA AKASH INGALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMNER
|
MH-08-007-010-001/127
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302659
|
08/01/2024
|
saralabai.gajanan.kakade
|
1808007WL042227
|
saralabai.gajanan.kakade
|
00415
|
SBIN0000559
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077301
|
|
MRS SARALABAI GAJANAN KAKADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMNER
|
MH-08-007-010-001/146
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302663
|
08/01/2024
|
AALKABAI SUPADU BHUSARI
|
1808007WL042228
|
AALKABAI SUPADU BHUSARI
|
00415
|
SBIN0000559
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077302
|
|
MRS AALKABAI SUPADU BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMNER
|
MH-08-007-010-001/285
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302666
|
08/01/2024
|
AHILYABAI PRADIP DABHADE
|
1808007WL042228
|
AHILYABAI PRADIP DABHADE
|
00415
|
SBIN0000559
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077246
|
|
MRS AAHILYABAI PRADIP DABHADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMNER
|
MH-08-007-010-001/333
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302900
|
08/01/2024
|
sarlabai.ashok.patil
|
1808007WL042250
|
sarlabai.ashok.patil
|
00415
|
SBIN0000559
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077241
|
|
Mrs. Saralabai Ashok Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMNER
|
MH-08-007-035-001/219
(KALKHEDE)
|
1808007000NRG24080120240301649
|
08/01/2024
|
SANJAY RAMLAL PARDESHI
|
1808007WL042067
|
SANJAY RAMLAL PARDESHI
|
00415
|
SBIN0000559
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331077245
|
|
MR SANJAY RAMLAL PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
75
|
JAMNER
|
MH-08-007-003-001/166
(BETAWAD BU)
|
1808007000NRG24080120240302857
|
08/01/2024
|
ASHA YOGSH KUCHEKAR
|
1808007WL042242
|
ASHA YOGSH KUCHEKAR
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077266
|
|
MISS ASHA YOGESH KUCHEKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMNER
|
MH-08-007-003-001/166
(BETAWAD BU)
|
1808007000NRG24080120240302855
|
08/01/2024
|
Bebabai Ramchandra Kuchekar
|
1808007WL042242
|
Bebabai Ramchandra Kuchekar
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077303
|
|
BEBABAI RAMCHANDRA KUCHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMNER
|
MH-08-007-003-001/200
(BETAWAD BU)
|
1808007000NRG24080120240302860
|
08/01/2024
|
TAIBAI PRAKASH GONATE
|
1808007WL042242
|
TAIBAI PRAKASH GONATE
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077238
|
|
MRS TAI PRAKASH GONATE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMNER
|
MH-08-007-003-001/240
(BETAWAD BU)
|
1808007000NRG24080120240302863
|
08/01/2024
|
DHUPADABAI TUKARAM DHANGAR
|
1808007WL042242
|
DHUPADABAI TUKARAM DHANGAR
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077304
|
|
MRS DHUPADABAI TUKARAM DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMNER
|
MH-08-007-003-001/240
(BETAWAD BU)
|
1808007000NRG24080120240302864
|
08/01/2024
|
GAJANAN TUKARAM DHANGAR
|
1808007WL042242
|
GAJANAN TUKARAM DHANGAR
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077306
|
|
MR GAJANAN TUKARAM DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMNER
|
MH-08-007-003-001/240
(BETAWAD BU)
|
1808007000NRG24080120240302866
|
08/01/2024
|
SHOBHA VIJAY DHANAGAR
|
1808007WL042242
|
SHOBHA VIJAY DHANAGAR
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077236
|
|
SHOBHABAI VIJAY LAVANGE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
81
|
JAMNER
|
MH-08-007-003-001/240
(BETAWAD BU)
|
1808007000NRG24080120240302865
|
08/01/2024
|
VIJAY TUKARAM LAVANGE
|
1808007WL042242
|
VIJAY TUKARAM LAVANGE
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077305
|
|
MR VIJAY TUKARAM LAVANGE
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMNER
|
MH-08-007-003-001/333
(BETAWAD BU)
|
1808007000NRG24080120240302836
|
08/01/2024
|
APEKSHA DHIRAJ KADAM
|
1808007WL042240
|
APEKSHA DHIRAJ KADAM
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077248
|
|
MISS APEKHA DHIRAJ KADAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMNER
|
MH-08-007-003-001/333
(BETAWAD BU)
|
1808007000NRG24080120240302835
|
08/01/2024
|
DHIRAJ SANJAY KADAM
|
1808007WL042240
|
DHIRAJ SANJAY KADAM
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077240
|
|
SHRI DHIRAJ SANJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMNER
|
MH-08-007-003-001/333
(BETAWAD BU)
|
1808007000NRG24080120240302834
|
08/01/2024
|
KIRAN SANJAY KADAM
|
1808007WL042240
|
KIRAN SANJAY KADAM
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077321
|
|
MR KIRAN SANJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMNER
|
MH-08-007-003-001/68
(BETAWAD BU)
|
1808007000NRG24080120240302822
|
08/01/2024
|
KAILAS KASHINATH VADAR
|
1808007WL042239
|
KAILAS KASHINATH VADAR
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077239
|
|
MR KAILAS KASHINATH VADAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMNER
|
MH-08-007-003-001/68
(BETAWAD BU)
|
1808007000NRG24080120240302823
|
08/01/2024
|
KAMALBAI KAILAS VADAR
|
1808007WL042239
|
KAMALBAI KAILAS VADAR
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077243
|
|
MISS KAMALBAI KAILAS VADAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMNER
|
MH-08-007-003-001/68
(BETAWAD BU)
|
1808007000NRG24080120240302825
|
08/01/2024
|
PRAMILA VILAS VADAR
|
1808007WL042239
|
PRAMILA VILAS VADAR
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077237
|
|
MRS PRAMILA VILAS VADAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMNER
|
MH-08-007-010-001/495
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302606
|
08/01/2024
|
BHAGWAT DAMU MAHAJAN
|
1808007WL042220
|
BHAGWAT DAMU MAHAJAN
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077215
|
|
MR BHAGWAT DAMU MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
89
|
JAMNER
|
MH-08-007-018-002/126
(EKULTI BU)
|
1808007000NRG24080120240302686
|
08/01/2024
|
JYOTI SUBHASH PATIL
|
1808007WL042230
|
JYOTI SUBHASH PATIL
|
00415
|
SBIN0007308
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077242
|
|
MRS JYOTI SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMNER
|
MH-08-007-018-002/126
(EKULTI BU)
|
1808007000NRG24080120240302685
|
08/01/2024
|
SUBHASH KAUTIK PATIL
|
1808007WL042230
|
SUBHASH KAUTIK PATIL
|
00415
|
SBIN0007308
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077312
|
|
MR SUBHASH KAUTIK PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
91
|
JAMNER
|
MH-08-007-003-001/166
(BETAWAD BU)
|
1808007000NRG24080120240302856
|
08/01/2024
|
Yogesh Ramchandra Kuchekar
|
1808007WL042242
|
Yogesh Ramchandra Kuchekar
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077313
|
|
MR YOGESH RAMCHANDRA KUCHEKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMNER
|
MH-08-007-003-001/200
(BETAWAD BU)
|
1808007000NRG24080120240302861
|
08/01/2024
|
SACHIN PRAKASH GONATE
|
1808007WL042242
|
SACHIN PRAKASH GONATE
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077244
|
|
MR SACHIN PRAKASH GONATE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMNER
|
MH-08-007-003-001/200
(BETAWAD BU)
|
1808007000NRG24080120240302862
|
08/01/2024
|
SUNIL PRAKASH GONTE
|
1808007WL042242
|
SUNIL PRAKASH GONTE
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077234
|
|
MR SUNIL PRAKASH GONTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
94
|
JAMNER
|
MH-08-007-071-001/853
(PAHUR KASBE)
|
1808007000NRG24080120240301696
|
08/01/2024
|
VIVEK TULSHIRAM KSHIRSAGAR
|
1808007WL042075
|
VIVEK TULSHIRAM KSHIRSAGAR
|
00415
|
SBIN0012490
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331077324
|
|
MR VIVEK TULSHIRAM KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMNER
|
MH-08-007-071-001/887
(PAHUR KASBE)
|
1808007000NRG24080120240301697
|
08/01/2024
|
KISAN MOTILAL KSHIRSAGAR
|
1808007WL042075
|
KISAN MOTILAL KSHIRSAGAR
|
00415
|
SBIN0012490
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331077233
|
|
MR KISAN MOTILAL KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
96
|
JAMNER
|
MH-08-007-071-001/887
(PAHUR KASBE)
|
1808007000NRG24080120240301698
|
08/01/2024
|
Swati Kisan Kshirsagar
|
1808007WL042075
|
Swati Kisan Kshirsagar
|
00415
|
SBIN0018991
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331077247
|
|
Miss. SWATI KAUTIK MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
97
|
JAMNER
|
MH-08-007-102-002/77
(PATHAD)
|
1808007000NRG24080120240302923
|
08/01/2024
|
NISHA GORAKHNATH CHAVHAN
|
1808007WL042254
|
NISHA GORAKHNATH CHAVHAN
|
00468
|
UBIN0532479
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331077311
|
|
NISHABAI NANDLAL TAWAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAMNER
|
MH-08-007-102-002/77
(PATHAD)
|
1808007000NRG24080120240302929
|
08/01/2024
|
NISHA GORAKHNATH CHAVHAN
|
1808007WL042254
|
NISHA GORAKHNATH CHAVHAN
|
00468
|
UBIN0532479
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077310
|
|
NISHABAI NANDLAL TAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
99
|
JAMNER
|
MH-08-007-071-001/1100
(PAHUR KASBE)
|
1808007000NRG24080120240301681
|
08/01/2024
|
ANIL RAMDAS JADHAV
|
1808007WL042074
|
ANIL RAMDAS JADHAV
|
00468
|
UBIN0546526
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077292
|
|
ANIL RAMDAS JADHAV
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAMNER
|
MH-08-007-071-001/1100
(PAHUR KASBE)
|
1808007000NRG24080120240301682
|
08/01/2024
|
DEVKABAI NIVRUTTI JADHAV
|
1808007WL042074
|
DEVKABAI NIVRUTTI JADHAV
|
00468
|
UBIN0546526
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077273
|
|
DEVKABAI NIVRUTTI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAMNER
|
MH-08-007-071-001/1100
(PAHUR KASBE)
|
1808007000NRG24080120240301683
|
08/01/2024
|
MAHENDRA NIVRUTTI JADHAV
|
1808007WL042074
|
MAHENDRA NIVRUTTI JADHAV
|
00468
|
UBIN0546526
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077274
|
|
MAHENDRA NIVRUTTI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAMNER
|
MH-08-007-071-001/1100
(PAHUR KASBE)
|
1808007000NRG24080120240301684
|
08/01/2024
|
VANDANA MAHENDRA JADHAV
|
1808007WL042074
|
VANDANA MAHENDRA JADHAV
|
00468
|
UBIN0546526
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077275
|
|
VANDANA MAHENDRA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAMNER
|
MH-08-007-071-001/159
(PAHUR KASBE)
|
1808007000NRG24080120240301692
|
08/01/2024
|
BEBIBAI SUDHAKAR RAUT
|
1808007WL042075
|
BEBIBAI SUDHAKAR RAUT
|
00468
|
UBIN0546526
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331077272
|
|
BEBIBAI SUDHAKAR RAUT
|
IDBI BANK(607095)
|
|
104
|
JAMNER
|
MH-08-007-071-001/3679
(PAHUR KASBE)
|
1808007000NRG24080120240301686
|
08/01/2024
|
PAVANKUMAR PUNAMCHAND VARMA
|
1808007WL042074
|
PAVANKUMAR PUNAMCHAND VARMA
|
00468
|
UBIN0546526
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077276
|
|
PAVANKUMAR PUNAMCHAND VARMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAMNER
|
MH-08-007-071-001/853
(PAHUR KASBE)
|
1808007000NRG24080120240301695
|
08/01/2024
|
YOGESH TULSHIRAM KSHIRSAGAR
|
1808007WL042075
|
YOGESH TULSHIRAM KSHIRSAGAR
|
00468
|
UBIN0546526
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331077291
|
|
YOGESH TULSHIRAM KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
106
|
JAMNER
|
MH-08-007-102-002/77
(PATHAD)
|
1808007000NRG24080120240302930
|
08/01/2024
|
Devi Eknath Chavhan
|
1808007WL042254
|
Devi Eknath Chavhan
|
00468
|
UBIN0571229
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077282
|
|
DEVI EKNATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMNER
|
MH-08-007-102-002/77
(PATHAD)
|
1808007000NRG24080120240302924
|
08/01/2024
|
Devi Eknath Chavhan
|
1808007WL042254
|
Devi Eknath Chavhan
|
00468
|
UBIN0571229
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331077281
|
|
DEVI EKNATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
108
|
JAMNER
|
MH-08-007-018-002/126
(EKULTI BU)
|
1808007000NRG24080120240302684
|
08/01/2024
|
BEBI BHASKAR PATIL
|
1808007WL042230
|
BEBI BHASKAR PATIL
|
00468
|
UBIN0903795
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077277
|
|
BEBI BHASKAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
JAMNER
|
MH-08-007-010-001/17
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302594
|
08/01/2024
|
ARCHANA SANDIP SALVE
|
1808007WL042219
|
ARCHANA SANDIP SALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077322
|
|
Mrs. Archana Sandip Salve
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMNER
|
MH-08-007-094-001/1037
(TONDAPUR)
|
1808007000NRG24080120240302696
|
08/01/2024
|
Fardin Khan Afroz Khan
|
1808007WL042231
|
Fardin Khan Afroz Khan
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
09/01/2024
|
|
9331077212
|
|
FARDIN KHAN AFROZ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
111
|
JAMNER
|
MH-08-007-010-001/269
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302596
|
08/01/2024
|
PRADIP DAGADU JADHAV
|
1808007WL042219
|
PRADIP DAGADU JADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077287
|
|
JADHAV PRADIP DAGDU
|
GENERAL POST OFFICE(607245)
|
|
112
|
JAMNER
|
MH-08-007-010-001/269
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302597
|
08/01/2024
|
SHITAL PRADIP JADHAV
|
1808007WL042219
|
SHITAL PRADIP JADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077286
|
|
JADHAV SHITAL PRADIP
|
GENERAL POST OFFICE(607245)
|
|
113
|
JAMNER
|
MH-08-007-010-001/272
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302601
|
08/01/2024
|
SANJAY DAGADU CHAUDHARI
|
1808007WL042220
|
SANJAY DAGADU CHAUDHARI
|
400001
|
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077283
|
|
Mr. SANJIV DAGDU CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMNER
|
MH-08-007-010-001/272
(CHINCHOLI PIMPRI)
|
1808007000NRG24080120240302602
|
08/01/2024
|
SIMA SANJAY CHAUDHARI
|
1808007WL042220
|
SIMA SANJAY CHAUDHARI
|
400001
|
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077284
|
|
MRS SEEMA SANJIV CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMNER
|
MH-08-007-065-001/84
(NIMKHEDI PIMPRI)
|
1808007000NRG24080120240302810
|
08/01/2024
|
KAVITA PRAKASH PATIL
|
1808007WL042238
|
KAVITA PRAKASH PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331077290
|
|
KAVITA PRAKASH PATIL
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAMNER
|
MH-08-007-102-002/77
(PATHAD)
|
1808007000NRG24080120240302927
|
08/01/2024
|
VAISHALI NAVNATH CHAVHAN
|
1808007WL042254
|
VAISHALI NAVNATH CHAVHAN
|
400001
|
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331077289
|
|
VAISHALI CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAMNER
|
MH-08-007-102-002/77
(PATHAD)
|
1808007000NRG24080120240302921
|
08/01/2024
|
VAISHALI NAVNATH CHAVHAN
|
1808007WL042254
|
VAISHALI NAVNATH CHAVHAN
|
400001
|
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331077288
|
|
VAISHALI CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196714
|
196714
|
|
|
|
|
|
|
|