|
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
|
JAMKHED
|
MH-09-007-012-001/75
(MUNJEWADI)
|
1809007000NRG24311220230318560
|
31/12/2023
|
KASHINATH KALYAN DEVMUNDE
|
1809007WL049796
|
KASHINATH KALYAN DEVMUNDE
|
00051
|
MAHB0000776
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240380584
|
|
Mr. KASHINATH KALYAN DEVMUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-010-001/207
(GUREWADI)
|
1809007000NRG24301220230317315
|
31/12/2023
|
DADA KACHARU DHEPE
|
1809007WL049593
|
DADA KACHARU DHEPE
|
00051
|
MAHB0000935
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240380664
|
|
DADA KACHRU DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-003-001/664
(HALGAON)
|
1809007000NRG24301220230317481
|
31/12/2023
|
SANTOSH
|
1809007WL049607
|
SANTOSH
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240380538
|
|
SANTOSH NAGANATH KARAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMKHED
|
MH-09-007-006-001/203
(BORLE)
|
1809007000NRG24301220230317361
|
31/12/2023
|
TUSHAR VINOD SHINDE
|
1809007WL049597
|
TUSHAR VINOD SHINDE
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240380585
|
|
Mr. Tushar Vinod Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAMKHED
|
MH-09-007-009-001/250
(CHOBHEWADI)
|
1809007000NRG24311220230318511
|
31/12/2023
|
Bhausaheb Ramdas Kumatkar
|
1809007WL049789
|
Bhausaheb Ramdas Kumatkar
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
A069240380541
|
|
Mr. BHAUSAHEB RAMDAS KUMATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-010-001/169
(GUREWADI)
|
1809007000NRG24301220230317326
|
31/12/2023
|
SAWATA MADHUKAR DHEPE
|
1809007WL049594
|
SAWATA MADHUKAR DHEPE
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240380559
|
|
MR SAVTA MADHUKAR DHEPE
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMKHED
|
MH-09-007-010-001/185
(GUREWADI)
|
1809007000NRG24301220230317335
|
31/12/2023
|
Aabasaheb Sadhu Dhepe
|
1809007WL049595
|
Aabasaheb Sadhu Dhepe
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240380558
|
|
ABASAHEB SADHU DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMKHED
|
MH-09-007-010-001/214
(GUREWADI)
|
1809007000NRG24301220230317316
|
31/12/2023
|
Mahadev Kisan Najan
|
1809007WL049593
|
Mahadev Kisan Najan
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240380557
|
|
MAHADEV KISAN NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMKHED
|
MH-09-007-010-001/215
(GUREWADI)
|
1809007000NRG24301220230317343
|
31/12/2023
|
Nanasaheb Laxman Dhepe
|
1809007WL049595
|
Nanasaheb Laxman Dhepe
|
00051
|
MAHB0001865
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240379302
|
|
NANASAHEB LAXMAN DHEPE
|
IDBI BANK(607095)
|
|
10
|
JAMKHED
|
MH-09-007-010-001/218
(GUREWADI)
|
1809007000NRG24301220230317249
|
31/12/2023
|
Sanjay Mahipati Jagdale
|
1809007WL049588
|
Sanjay Mahipati Jagdale
|
00051
|
MAHB0001865
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
A069240379301
|
|
Mr. SANJAY MAHIPATI JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMKHED
|
MH-09-007-010-001/245
(GUREWADI)
|
1809007000NRG24301220230317236
|
31/12/2023
|
SUNIL THAKAJI DHEPE
|
1809007WL049587
|
SUNIL THAKAJI DHEPE
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240380547
|
|
SUNIL THAKAJI DHEPE
|
IDBI BANK(607095)
|
|
12
|
JAMKHED
|
MH-09-007-010-001/256
(GUREWADI)
|
1809007000NRG24301220230317348
|
31/12/2023
|
Appa Bhausaheb Korade
|
1809007WL049596
|
Appa Bhausaheb Korade
|
00051
|
MAHB0001865
|
1770
|
1770
|
Rejected
|
09/03/2024
|
|
A069240380540
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
JAMKHED
|
MH-09-007-010-001/55
(GUREWADI)
|
1809007000NRG24301220230317352
|
31/12/2023
|
Savita Tukaram Pawar
|
1809007WL049596
|
Savita Tukaram Pawar
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240380561
|
|
Mrs. Savita Tukaram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-010-001/93
(GUREWADI)
|
1809007000NRG24301220230317355
|
31/12/2023
|
Bhausaheb Shrihari Korade
|
1809007WL049596
|
Bhausaheb Shrihari Korade
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240379297
|
|
Mr. BHAUSAHEB SHRIHARI KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-010-001/93
(GUREWADI)
|
1809007000NRG24301220230317357
|
31/12/2023
|
Santosh Bhausaheb Korade
|
1809007WL049596
|
Santosh Bhausaheb Korade
|
00051
|
MAHB0001865
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240379307
|
|
Mr. SANTOSH BHAUSAHEB KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMKHED
|
MH-09-007-019-001/139
(KUSADGAON)
|
1809007000NRG24291220230316515
|
31/12/2023
|
Shivaji Sudhakar Katrajkar
|
1809007WL049464
|
Shivaji Sudhakar Katrajkar
|
00051
|
MAHB0001865
|
1265
|
1265
|
Processed
|
09/03/2024
|
|
A069240380596
|
|
KATRAJKAR SHIVAJI SUDHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
JAMKHED
|
MH-09-007-019-001/143
(KUSADGAON)
|
1809007000NRG24291220230316516
|
31/12/2023
|
MAHADEV SOPAN KATRAJKAR
|
1809007WL049464
|
MAHADEV SOPAN KATRAJKAR
|
00051
|
MAHB0001865
|
1265
|
1265
|
Processed
|
09/03/2024
|
|
A069240380536
|
|
MAHADEV SOPAN KATRAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMKHED
|
MH-09-007-019-001/145
(KUSADGAON)
|
1809007000NRG24291220230316517
|
31/12/2023
|
Subhash Sopan Katrajkar
|
1809007WL049464
|
Subhash Sopan Katrajkar
|
00051
|
MAHB0001865
|
1012
|
1012
|
Processed
|
09/03/2024
|
|
A069240379303
|
|
Mr. SUBHASH SOPAN KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-019-001/145
(KUSADGAON)
|
1809007000NRG24291220230316518
|
31/12/2023
|
Ujwala Subhash Katrajkar
|
1809007WL049464
|
Ujwala Subhash Katrajkar
|
00051
|
MAHB0001865
|
1012
|
1012
|
Processed
|
09/03/2024
|
|
A069240380542
|
|
KATRAJKAR UJWALA SUBASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
JAMKHED
|
MH-09-007-019-001/146
(KUSADGAON)
|
1809007000NRG24291220230316519
|
31/12/2023
|
BALASAHEB BALBHIM KADAM
|
1809007WL049464
|
BALASAHEB BALBHIM KADAM
|
00051
|
MAHB0001865
|
1012
|
1012
|
Processed
|
09/03/2024
|
|
A069240380592
|
|
Mr. BALASAHEB BALBHIM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMKHED
|
MH-09-007-019-001/163
(KUSADGAON)
|
1809007000NRG24291220230316522
|
31/12/2023
|
Eknath Bhaskar Shinde
|
1809007WL049464
|
Eknath Bhaskar Shinde
|
00051
|
MAHB0001865
|
1265
|
1265
|
Processed
|
09/03/2024
|
|
A069240379300
|
|
Mr. EKNATH BHASKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-019-001/184
(KUSADGAON)
|
1809007000NRG24291220230316525
|
31/12/2023
|
Amol Arun Karle
|
1809007WL049464
|
Amol Arun Karle
|
00051
|
MAHB0001865
|
1265
|
1265
|
Processed
|
09/03/2024
|
|
A069240380539
|
|
Mr. AMOL ARUN KARLE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-019-001/184
(KUSADGAON)
|
1809007000NRG24291220230316524
|
31/12/2023
|
Arun Sahebrao Karle
|
1809007WL049464
|
Arun Sahebrao Karle
|
00051
|
MAHB0001865
|
1265
|
1265
|
Processed
|
09/03/2024
|
|
A069240380593
|
|
ARUN SAHEBRAO KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMKHED
|
MH-09-007-019-001/223
(KUSADGAON)
|
1809007000NRG24291220230316527
|
31/12/2023
|
BALASAHEB SHIVAJI JAMDADE
|
1809007WL049464
|
BALASAHEB SHIVAJI JAMDADE
|
00051
|
MAHB0001865
|
1265
|
1265
|
Processed
|
09/03/2024
|
|
A069240380595
|
|
Mrs. MANGAL BALASAHEB JAMDADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-019-001/223
(KUSADGAON)
|
1809007000NRG24291220230316528
|
31/12/2023
|
Mangal Balasaheb Jamdade
|
1809007WL049464
|
Mangal Balasaheb Jamdade
|
00051
|
MAHB0001865
|
1265
|
1265
|
Processed
|
09/03/2024
|
|
A069240379305
|
|
Mrs. MANGAL BALASAHEB JAMDADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMKHED
|
MH-09-007-019-001/227
(KUSADGAON)
|
1809007000NRG24291220230316530
|
31/12/2023
|
DHANANJAY
|
1809007WL049464
|
DHANANJAY
|
00051
|
MAHB0001865
|
1265
|
1265
|
Processed
|
09/03/2024
|
|
A069240380535
|
|
Mr. DHANANJAY PANDURANG RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-019-001/227
(KUSADGAON)
|
1809007000NRG24291220230316529
|
31/12/2023
|
Gangubai Pandurang Raut
|
1809007WL049464
|
Gangubai Pandurang Raut
|
00051
|
MAHB0001865
|
1265
|
1265
|
Processed
|
09/03/2024
|
|
A069240380543
|
|
Mrs. GANGUBAI PANDURANG RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-019-001/236
(KUSADGAON)
|
1809007000NRG24291220230316532
|
31/12/2023
|
Madhukar Madhav Kharat
|
1809007WL049464
|
Madhukar Madhav Kharat
|
00051
|
MAHB0001865
|
1265
|
1265
|
Processed
|
09/03/2024
|
|
A069240379298
|
|
Mr. MADHUKAR MADHAV KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-019-001/241
(KUSADGAON)
|
1809007000NRG24291220230316533
|
31/12/2023
|
KESHAV DATTAJI SATPUTE
|
1809007WL049464
|
KESHAV DATTAJI SATPUTE
|
00051
|
MAHB0001865
|
1265
|
1265
|
Processed
|
09/03/2024
|
|
A069240380597
|
|
Mr. KESHAV DATTAJI SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMKHED
|
MH-09-007-019-001/245
(KUSADGAON)
|
1809007000NRG24291220230316534
|
31/12/2023
|
Jalindar Dashrath Pawar
|
1809007WL049464
|
Jalindar Dashrath Pawar
|
00051
|
MAHB0001865
|
1265
|
1265
|
Processed
|
09/03/2024
|
|
A069240380548
|
|
Mr. JALINDER DASHRATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-019-001/249
(KUSADGAON)
|
1809007000NRG24291220230316536
|
31/12/2023
|
Pragati Sandip Katrajkar
|
1809007WL049464
|
Pragati Sandip Katrajkar
|
00051
|
MAHB0001865
|
1265
|
1265
|
Processed
|
09/03/2024
|
|
A069240380594
|
|
Mrs. PRAGATI SANDIP KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMKHED
|
MH-09-007-019-001/302
(KUSADGAON)
|
1809007000NRG24291220230316540
|
31/12/2023
|
Suman Dilip Gambhire
|
1809007WL049464
|
Suman Dilip Gambhire
|
00051
|
MAHB0001865
|
1265
|
1265
|
Processed
|
09/03/2024
|
|
A069240379306
|
|
Mrs. SUMAN DILIP GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMKHED
|
MH-09-007-019-001/497
(KUSADGAON)
|
1809007000NRG24291220230316541
|
31/12/2023
|
HARICHANDRA SHIVAJI KATRAJKAR
|
1809007WL049464
|
HARICHANDRA SHIVAJI KATRAJKAR
|
00051
|
MAHB0001865
|
1265
|
1265
|
Processed
|
09/03/2024
|
|
A069240380570
|
|
Mr. HARICHANDRA SHIVAJI KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-019-001/637
(KUSADGAON)
|
1809007000NRG24291220230316545
|
31/12/2023
|
SHARAD DILIP GAMBHIRE
|
1809007WL049464
|
SHARAD DILIP GAMBHIRE
|
00051
|
MAHB0001865
|
1265
|
1265
|
Processed
|
09/03/2024
|
|
A069240380568
|
|
GAMBHIRE SHRAD DILIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46046
|
46046
|
|
|
|
|
|
|
|
|
35
|
JAMKHED
|
MH-09-007-057-001/410
(NAIGAON)
|
1809007000NRG24311220230318601
|
31/12/2023
|
SHAMRAO LEHANA SASANE
|
1809007WL049801
|
SHAMRAO LEHANA SASANE
|
00078
|
CNRB0004508
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240380567
|
|
SHAMRAO LAHANA SASNE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
36
|
JAMKHED
|
MH-09-007-006-001/146
(BORLE)
|
1809007000NRG24301220230317359
|
31/12/2023
|
AKKABAI KASHINATH ALHAT
|
1809007WL049597
|
AKKABAI KASHINATH ALHAT
|
00078
|
CNRB0005760
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240380566
|
|
MRS AKKABAI KASHINATH ALHAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMKHED
|
MH-09-007-006-001/264
(BORLE)
|
1809007000NRG24301220230317366
|
31/12/2023
|
KRUSHNKUMAR GOKUL CHAVAN
|
1809007WL049597
|
KRUSHNKUMAR GOKUL CHAVAN
|
00078
|
CNRB0005760
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240380578
|
|
MR KRUSHNAKUMAR GOKUL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMKHED
|
MH-09-007-006-001/51
(BORLE)
|
1809007000NRG24311220230318698
|
31/12/2023
|
HARIBHAU GOVIND KAKADE
|
1809007WL049804
|
HARIBHAU GOVIND KAKADE
|
00078
|
CNRB0005760
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240380591
|
|
HARIBHAU GOVIND KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMKHED
|
MH-09-007-006-001/71
(BORLE)
|
1809007000NRG24301220230317399
|
31/12/2023
|
SANGITA MAHADEV HUMBE
|
1809007WL049599
|
SANGITA MAHADEV HUMBE
|
00078
|
CNRB0005760
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240380583
|
|
HUMBE SANGITA MAHADEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
JAMKHED
|
MH-09-007-006-001/84
(BORLE)
|
1809007000NRG24301220230317370
|
31/12/2023
|
Gokul Shamrao Chavhan
|
1809007WL049597
|
Gokul Shamrao Chavhan
|
00078
|
CNRB0005760
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240380579
|
|
GOKUL SHAMRAO CHAVAN
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-019-001/246
(KUSADGAON)
|
1809007000NRG24291220230316535
|
31/12/2023
|
KAILAS MACHHINDRA PAWAR
|
1809007WL049464
|
KAILAS MACHHINDRA PAWAR
|
00078
|
CNRB0005760
|
1265
|
1265
|
Processed
|
09/03/2024
|
|
A069240380590
|
|
PAWAR KAILAS MACHHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9857
|
9857
|
|
|
|
|
|
|
|
|
42
|
JAMKHED
|
MH-09-007-001-001/1228
(NANNAJ)
|
1809007000NRG24311220230318435
|
31/12/2023
|
Shahaji Sopan Raut
|
1809007WL049780
|
Shahaji Sopan Raut
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
A069240380609
|
|
Mr. SHAHAJI SOPAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-001-001/361
(NANNAJ)
|
1809007000NRG24311220230318438
|
31/12/2023
|
Subhash Govind Mirage
|
1809007WL049780
|
Subhash Govind Mirage
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
A069240380643
|
|
MR SUBHASH GOVIND MIRAGE
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMKHED
|
MH-09-007-006-001/71
(BORLE)
|
1809007000NRG24301220230317398
|
31/12/2023
|
Mahadev Maruti Humbe
|
1809007WL049599
|
Mahadev Maruti Humbe
|
00089
|
CBIN0281004
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240380663
|
|
HUMBE MAHADEV MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-010-001/133
(GUREWADI)
|
1809007000NRG24301220230317280
|
31/12/2023
|
Sarjerao Dattu Mane
|
1809007WL049591
|
Sarjerao Dattu Mane
|
00089
|
CBIN0281004
|
1788
|
1788
|
Processed
|
09/03/2024
|
|
A069240380636
|
|
Mr. SARJERAO DATTU MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-010-001/204
(GUREWADI)
|
1809007000NRG24301220230317300
|
31/12/2023
|
PANDURANG BAJIRAO DHEPE
|
1809007WL049592
|
PANDURANG BAJIRAO DHEPE
|
00089
|
CBIN0281004
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
A069240379261
|
|
PANDURANG BAJIRAO DHEPE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-012-001/108
(MUNJEWADI)
|
1809007000NRG24311220230318393
|
31/12/2023
|
Gangaram Mukinda Jadhav
|
1809007WL049775
|
Gangaram Mukinda Jadhav
|
00089
|
CBIN0281004
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240380613
|
|
JADHAV GANGARAM MUKINDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
JAMKHED
|
MH-09-007-019-001/146
(KUSADGAON)
|
1809007000NRG24291220230316520
|
31/12/2023
|
MANISHA BALASAHEB KADAM
|
1809007WL049464
|
MANISHA BALASAHEB KADAM
|
00089
|
CBIN0281004
|
1265
|
1265
|
Processed
|
09/03/2024
|
|
A069240379229
|
|
Mrs. MANISHA BALASAHEB KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-019-001/213
(KUSADGAON)
|
1809007000NRG24291220230316526
|
31/12/2023
|
Prashant
|
1809007WL049464
|
Prashant
|
00089
|
CBIN0281004
|
1265
|
1265
|
Processed
|
09/03/2024
|
|
A069240380645
|
|
PRASHANT BALIRAM KATRAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMKHED
|
MH-09-007-026-001/507
(MOHA)
|
1809007000NRG24311220230318264
|
31/12/2023
|
NARAYAN SAGU DEDE
|
1809007WL049764
|
NARAYAN SAGU DEDE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240380672
|
|
NARAYAN SAGU DEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMKHED
|
MH-09-007-026-001/681
(MOHA)
|
1809007000NRG24311220230318265
|
31/12/2023
|
NANA UTTAM WAGHMARE
|
1809007WL049764
|
NANA UTTAM WAGHMARE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240379259
|
|
NANA UTTAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16264
|
16264
|
|
|
|
|
|
|
|
|
52
|
JAMKHED
|
MH-09-007-004-001/403
(CHONDI)
|
1809007000NRG24301220230317424
|
31/12/2023
|
Laxmi Ravindra Doke
|
1809007WL049601
|
Laxmi Ravindra Doke
|
00089
|
CBIN0282286
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240382929
|
|
Mrs. LAXMI RAVINDRA DOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-004-001/403
(CHONDI)
|
1809007000NRG24301220230317425
|
31/12/2023
|
MAULI RAVINDRA DOKE
|
1809007WL049601
|
MAULI RAVINDRA DOKE
|
00089
|
CBIN0282286
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240380581
|
|
Master MAULI RAVINDRA DOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-004-001/427
(CHONDI)
|
1809007000NRG24301220230317412
|
31/12/2023
|
ABHISHEK ASHOK SAYGUNDE
|
1809007WL049600
|
ABHISHEK ASHOK SAYGUNDE
|
00089
|
CBIN0282286
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240379236
|
|
Mr. ABHISHEK ASHOK SAYAGUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5268
|
5268
|
|
|
|
|
|
|
|
|
55
|
JAMKHED
|
MH-09-007-010-001/182
(GUREWADI)
|
1809007000NRG24301220230317297
|
31/12/2023
|
SADASHIV KISAN DHEPE
|
1809007WL049592
|
SADASHIV KISAN DHEPE
|
00168
|
ICIC0002743
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
A069240380655
|
|
DHEPE SADASHIVA KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
JAMKHED
|
MH-09-007-010-001/188
(GUREWADI)
|
1809007000NRG24301220230317298
|
31/12/2023
|
AJINATH ANNA DUCHE
|
1809007WL049592
|
AJINATH ANNA DUCHE
|
00168
|
ICIC0002743
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
A069240380656
|
|
AJINATH ANNA DUCHE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
57
|
JAMKHED
|
MH-09-007-002-001/1097
(JAWALA)
|
1809007000NRG24311220230318516
|
31/12/2023
|
RAVSAHEB KHANDU KOKATE
|
1809007WL049790
|
RAVSAHEB KHANDU KOKATE
|
00168
|
ICIC0006489
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240379292
|
|
RAVSAHEB KHANDU KOKATE
|
ICICI BANK LTD(508534)
|
|
58
|
JAMKHED
|
MH-09-007-002-001/1097
(JAWALA)
|
1809007000NRG24311220230318517
|
31/12/2023
|
Urmila Ravsaheb Kokate
|
1809007WL049790
|
Urmila Ravsaheb Kokate
|
00168
|
ICIC0006489
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240379291
|
|
Mrs. URMILA RAOSAHEB KOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-012-001/22
(MUNJEWADI)
|
1809007000NRG24311220230318476
|
31/12/2023
|
Dasrath Shivaji Lahane
|
1809007WL049785
|
Dasrath Shivaji Lahane
|
00168
|
ICIC0006489
|
1800
|
1800
|
Processed
|
09/03/2024
|
|
A069240380573
|
|
DASHRATH SHIVAJI LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMKHED
|
MH-09-007-012-001/22
(MUNJEWADI)
|
1809007000NRG24311220230318477
|
31/12/2023
|
Suman Dashrath Lahane
|
1809007WL049785
|
Suman Dashrath Lahane
|
00168
|
ICIC0006489
|
1800
|
1800
|
Processed
|
09/03/2024
|
|
A069240379296
|
|
MR SUMAN DASHARATH LAHANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMKHED
|
MH-09-007-012-001/37
(MUNJEWADI)
|
1809007000NRG24311220230318469
|
31/12/2023
|
Subhash Kundlik Maharnawar
|
1809007WL049784
|
Subhash Kundlik Maharnawar
|
00168
|
ICIC0006489
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240380550
|
|
SUBHASH KUNDALIK MAHARNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMKHED
|
MH-09-007-012-001/43
(MUNJEWADI)
|
1809007000NRG24311220230318478
|
31/12/2023
|
Sonba
|
1809007WL049785
|
Sonba
|
00168
|
ICIC0006489
|
1800
|
1800
|
Processed
|
09/03/2024
|
|
A069240379293
|
|
MR SONBA SUKHDEV BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMKHED
|
MH-09-007-012-001/59
(MUNJEWADI)
|
1809007000NRG24311220230318482
|
31/12/2023
|
Mahadev
|
1809007WL049785
|
Mahadev
|
00168
|
ICIC0006489
|
1800
|
1800
|
Processed
|
09/03/2024
|
|
A069240379304
|
|
MR MAHADEV VISHWNATH LAHANE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMKHED
|
MH-09-007-012-001/81
(MUNJEWADI)
|
1809007000NRG24311220230318472
|
31/12/2023
|
Bapusaheb Sadashiv Lahane
|
1809007WL049784
|
Bapusaheb Sadashiv Lahane
|
00168
|
ICIC0006489
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240379294
|
|
MR BAPUSAHEB SADASHIV LAHANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMKHED
|
MH-09-007-012-001/81
(MUNJEWADI)
|
1809007000NRG24311220230318473
|
31/12/2023
|
Meena Bapu Lahane
|
1809007WL049784
|
Meena Bapu Lahane
|
00168
|
ICIC0006489
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240379295
|
|
MS MEENA BAPU LAHANE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMKHED
|
MH-09-007-012-001/81
(MUNJEWADI)
|
1809007000NRG24311220230318471
|
31/12/2023
|
MUKTABAI SADASHIV LAHANE
|
1809007WL049784
|
MUKTABAI SADASHIV LAHANE
|
00168
|
ICIC0006489
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240380587
|
|
MUKTABAI SADASHIV LAHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17856
|
17856
|
|
|
|
|
|
|
|
|
67
|
JAMKHED
|
MH-09-007-001-001/355
(NANNAJ)
|
1809007000NRG24311220230318437
|
31/12/2023
|
Santosh Balasaheb Gavali
|
1809007WL049780
|
Santosh Balasaheb Gavali
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
A069240380644
|
|
MR SANTOSH BALASAHEB GAVALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMKHED
|
MH-09-007-002-001/1625
(JAWALA)
|
1809007000NRG24311220230318532
|
31/12/2023
|
SOMNATH KISAN HAJARE
|
1809007WL049793
|
SOMNATH KISAN HAJARE
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
09/03/2024
|
|
A069240382949
|
|
MR SOMANATH KISAN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-002-001/502
(JAWALA)
|
1809007000NRG24311220230318548
|
31/12/2023
|
Gautam Jalindar Kolhe
|
1809007WL049795
|
Gautam Jalindar Kolhe
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
A069240382931
|
|
GAUTAM JALINDAR KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMKHED
|
MH-09-007-003-001/520
(HALGAON)
|
1809007000NRG24301220230317477
|
31/12/2023
|
Balasaheb Bhika Waghmode
|
1809007WL049607
|
Balasaheb Bhika Waghmode
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240379267
|
|
MR BALU BHIKA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMKHED
|
MH-09-007-004-001/343
(CHONDI)
|
1809007000NRG24301220230317422
|
31/12/2023
|
TUSHAR BALASAHEB PAUDMAL
|
1809007WL049601
|
TUSHAR BALASAHEB PAUDMAL
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240379286
|
|
TUSHAR BALASAHEB PAUDMAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
JAMKHED
|
MH-09-007-004-001/492
(CHONDI)
|
1809007000NRG24311220230318242
|
31/12/2023
|
MAYURI NITIN MORE
|
1809007WL049762
|
MAYURI NITIN MORE
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240379281
|
|
MRS MAYURI NITIN MORE
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMKHED
|
MH-09-007-006-001/222
(BORLE)
|
1809007000NRG24301220230317365
|
31/12/2023
|
BHAGYSHRI BABAN CHAVAN
|
1809007WL049597
|
BHAGYSHRI BABAN CHAVAN
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240380580
|
|
CHAVHAN BHAGYASHRI BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
JAMKHED
|
MH-09-007-006-001/222
(BORLE)
|
1809007000NRG24301220230317364
|
31/12/2023
|
Chavan Baban Gokul
|
1809007WL049597
|
Chavan Baban Gokul
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240382947
|
|
MR BABAN GOKUL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-006-001/37
(BORLE)
|
1809007000NRG24301220230317367
|
31/12/2023
|
Chavan Balasaheb Shamrao
|
1809007WL049597
|
Chavan Balasaheb Shamrao
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240380675
|
|
BALASAHEB SHAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMKHED
|
MH-09-007-006-001/83
(BORLE)
|
1809007000NRG24311220230318700
|
31/12/2023
|
SUDHIR HARIBHAU KAKADE
|
1809007WL049804
|
SUDHIR HARIBHAU KAKADE
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240380620
|
|
SUDHIR HARIBHAU KAKDE
|
BANK OF INDIA(508505)
|
|
77
|
JAMKHED
|
MH-09-007-006-001/84
(BORLE)
|
1809007000NRG24301220230317372
|
31/12/2023
|
Youraj Gokul Chavan
|
1809007WL049597
|
Youraj Gokul Chavan
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240380607
|
|
YUVRAJ GOKUL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMKHED
|
MH-09-007-010-001/129
(GUREWADI)
|
1809007000NRG24301220230317321
|
31/12/2023
|
DHARMA ANNA MULE
|
1809007WL049594
|
DHARMA ANNA MULE
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240380665
|
|
SHRI DHARMA ANNA MULE
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-010-001/138
(GUREWADI)
|
1809007000NRG24301220230317322
|
31/12/2023
|
VIMAL BALU DHEPE
|
1809007WL049594
|
VIMAL BALU DHEPE
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240379271
|
|
MRS VIMAL BALU DHEPE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-010-001/146
(GUREWADI)
|
1809007000NRG24301220230317254
|
31/12/2023
|
Vithoba Rama Thorat
|
1809007WL049589
|
Vithoba Rama Thorat
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240379241
|
|
MR VITHOBA RAMA THORAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-010-001/147
(GUREWADI)
|
1809007000NRG24301220230317293
|
31/12/2023
|
Kisan Kedari Dhepe
|
1809007WL049592
|
Kisan Kedari Dhepe
|
00415
|
SBIN0000537
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
A069240380608
|
|
KISAN KEDARI DHEPE
|
ICICI BANK LTD(508534)
|
|
82
|
JAMKHED
|
MH-09-007-010-001/149
(GUREWADI)
|
1809007000NRG24301220230317294
|
31/12/2023
|
HIRABAI NIVRUTTI THORAT
|
1809007WL049592
|
HIRABAI NIVRUTTI THORAT
|
00415
|
SBIN0000537
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
A069240380657
|
|
THORAT HIRABAI NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
JAMKHED
|
MH-09-007-010-001/152
(GUREWADI)
|
1809007000NRG24301220230317283
|
31/12/2023
|
Dattatraya Harichandra Jagdale
|
1809007WL049591
|
Dattatraya Harichandra Jagdale
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
09/03/2024
|
|
A069240379256
|
|
MR DATTATRYA HARICHANDRA JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMKHED
|
MH-09-007-010-001/153
(GUREWADI)
|
1809007000NRG24301220230317324
|
31/12/2023
|
AVINASH HANUMANT JAGDALE
|
1809007WL049594
|
AVINASH HANUMANT JAGDALE
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240380556
|
|
JAGDALE AVINASH HANUMANT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
85
|
JAMKHED
|
MH-09-007-010-001/159
(GUREWADI)
|
1809007000NRG24301220230317284
|
31/12/2023
|
Hausrav Rambhau Dhepe
|
1809007WL049591
|
Hausrav Rambhau Dhepe
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
09/03/2024
|
|
A069240380659
|
|
Mr. Hausrao Rambhau Dhepe
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMKHED
|
MH-09-007-010-001/159
(GUREWADI)
|
1809007000NRG24301220230317325
|
31/12/2023
|
RATNA RAMBHAU DHEPE
|
1809007WL049594
|
RATNA RAMBHAU DHEPE
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240379242
|
|
MRS RATAN RAMBHAU DHEPE
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMKHED
|
MH-09-007-010-001/161
(GUREWADI)
|
1809007000NRG24301220230317333
|
31/12/2023
|
ANUSAYA
|
1809007WL049595
|
ANUSAYA
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240379270
|
|
MISS ANUSAYA KANTILAL DHEPE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMKHED
|
MH-09-007-010-001/176
(GUREWADI)
|
1809007000NRG24301220230317233
|
31/12/2023
|
Hirabai Dattu Yevale
|
1809007WL049587
|
Hirabai Dattu Yevale
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240379250
|
|
MRS HIRABAI DATTU YEVALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-010-001/187
(GUREWADI)
|
1809007000NRG24301220230317247
|
31/12/2023
|
Satish Muralidhar Dhepe
|
1809007WL049588
|
Satish Muralidhar Dhepe
|
00415
|
SBIN0000537
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
A069240379238
|
|
MR SATISH MURLIDHAR DHEPE
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMKHED
|
MH-09-007-010-001/197
(GUREWADI)
|
1809007000NRG24301220230317275
|
31/12/2023
|
Hirabai Kakasaheb Dhepe
|
1809007WL049590
|
Hirabai Kakasaheb Dhepe
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240380549
|
|
HIRABAI KAKASAHEB DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMKHED
|
MH-09-007-010-001/197
(GUREWADI)
|
1809007000NRG24301220230317274
|
31/12/2023
|
Kakasaheb Rambhau Dhepe
|
1809007WL049590
|
Kakasaheb Rambhau Dhepe
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240379226
|
|
KAKASAHEB RAMBHAU DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMKHED
|
MH-09-007-010-001/198
(GUREWADI)
|
1809007000NRG24301220230317261
|
31/12/2023
|
Nana Ram Mule
|
1809007WL049589
|
Nana Ram Mule
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240379262
|
|
NANA RAMA MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMKHED
|
MH-09-007-010-001/207
(GUREWADI)
|
1809007000NRG24301220230317262
|
31/12/2023
|
Kacharu Manik Dhepe
|
1809007WL049589
|
Kacharu Manik Dhepe
|
00415
|
SBIN0000537
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240379240
|
|
SHRI KACHARU MANIK DHEPE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-010-001/216
(GUREWADI)
|
1809007000NRG24301220230317278
|
31/12/2023
|
SHAKHRBAI GANPAT DHEPE
|
1809007WL049590
|
SHAKHRBAI GANPAT DHEPE
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240379260
|
|
DHEPE SAKHARABAI GANAPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
JAMKHED
|
MH-09-007-010-001/242
(GUREWADI)
|
1809007000NRG24301220230317346
|
31/12/2023
|
Uttam Machindra Dhepe
|
1809007WL049595
|
Uttam Machindra Dhepe
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240379269
|
|
UTTAM MACHHINDRA DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMKHED
|
MH-09-007-010-001/254
(GUREWADI)
|
1809007000NRG24301220230317347
|
31/12/2023
|
SHASHIKALA
|
1809007WL049595
|
SHASHIKALA
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240379268
|
|
MISS SHASHIKALA RAMDAS DHEPE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMKHED
|
MH-09-007-010-001/308
(GUREWADI)
|
1809007000NRG24301220230317290
|
31/12/2023
|
KIRAN RAVSAHEB JAGDALE
|
1809007WL049591
|
KIRAN RAVSAHEB JAGDALE
|
00415
|
SBIN0000537
|
1788
|
1788
|
Processed
|
09/03/2024
|
|
A069240380654
|
|
KIRAN RAVSAHEB JAGDALE
|
IDBI BANK(607095)
|
|
98
|
JAMKHED
|
MH-09-007-010-001/350
(GUREWADI)
|
1809007000NRG24301220230317237
|
31/12/2023
|
AKSHAY SUNIL MOHALKAR
|
1809007WL049587
|
AKSHAY SUNIL MOHALKAR
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240379263
|
|
AKSHAY SUNIL MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMKHED
|
MH-09-007-010-001/53
(GUREWADI)
|
1809007000NRG24301220230317350
|
31/12/2023
|
Aappa Janu Londe
|
1809007WL049596
|
Aappa Janu Londe
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240379275
|
|
LONDHE APPA JANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
100
|
JAMKHED
|
MH-09-007-010-001/55
(GUREWADI)
|
1809007000NRG24301220230317353
|
31/12/2023
|
Aadesh Tukaram Pawar
|
1809007WL049596
|
Aadesh Tukaram Pawar
|
00415
|
SBIN0000537
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240379276
|
|
MR AADESH TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-012-001/108
(MUNJEWADI)
|
1809007000NRG24311220230318394
|
31/12/2023
|
Shushila Gangaram Jadhav
|
1809007WL049775
|
Shushila Gangaram Jadhav
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240379232
|
|
MS SUSHILA GANGARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMKHED
|
MH-09-007-012-001/11
(MUNJEWADI)
|
1809007000NRG24311220230318507
|
31/12/2023
|
Baba Shankar Jhadagar
|
1809007WL049788
|
Baba Shankar Jhadagar
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240380637
|
|
MR BABA SHANKAR JHADAGAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMKHED
|
MH-09-007-012-001/128
(MUNJEWADI)
|
1809007000NRG24311220230318512
|
31/12/2023
|
Jankabai Gahininath Thakan
|
1809007WL049789
|
Jankabai Gahininath Thakan
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
A069240380633
|
|
MRS JANAKABAI GAHININATH THAKAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMKHED
|
MH-09-007-012-001/136
(MUNJEWADI)
|
1809007000NRG24311220230318398
|
31/12/2023
|
Shreerang Dhondiba Bhoge
|
1809007WL049775
|
Shreerang Dhondiba Bhoge
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240380626
|
|
BHOGE SHRING DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
JAMKHED
|
MH-09-007-012-001/177
(MUNJEWADI)
|
1809007000NRG24311220230318501
|
31/12/2023
|
AMOL MOHAN KHADE
|
1809007WL049787
|
AMOL MOHAN KHADE
|
00415
|
SBIN0000537
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240382952
|
|
AMOL MOHAN KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMKHED
|
MH-09-007-012-001/184
(MUNJEWADI)
|
1809007000NRG24311220230318514
|
31/12/2023
|
Kasturabai Dnyandev Lahane
|
1809007WL049789
|
Kasturabai Dnyandev Lahane
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
A069240379252
|
|
LAHANE KASTURA DYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
JAMKHED
|
MH-09-007-012-001/48
(MUNJEWADI)
|
1809007000NRG24311220230318451
|
31/12/2023
|
Bhagwat Sopan Maharnawar
|
1809007WL049781
|
Bhagwat Sopan Maharnawar
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
A069240379234
|
|
BHAGWAT SOPAN MAHARNAVAR
|
ICICI BANK LTD(508534)
|
|
108
|
JAMKHED
|
MH-09-007-012-001/95
(MUNJEWADI)
|
1809007000NRG24311220230318434
|
31/12/2023
|
Sakhar Babusha Jadhav
|
1809007WL049779
|
Sakhar Babusha Jadhav
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
A069240379233
|
|
SAKHAR BABUSHA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMKHED
|
MH-09-007-019-001/149
(KUSADGAON)
|
1809007000NRG24291220230316521
|
31/12/2023
|
Suryabhan Sanmtaram Katrajkar
|
1809007WL049464
|
Suryabhan Sanmtaram Katrajkar
|
00415
|
SBIN0000537
|
1012
|
1012
|
Processed
|
09/03/2024
|
|
A069240382953
|
|
MR SURYABHAN SANTRAM KATRAJKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-019-001/267
(KUSADGAON)
|
1809007000NRG24291220230316539
|
31/12/2023
|
ANKUSH DADASAHEB PATHAK
|
1809007WL049464
|
ANKUSH DADASAHEB PATHAK
|
00415
|
SBIN0000537
|
1265
|
1265
|
Processed
|
09/03/2024
|
|
A069240379277
|
|
Mr. ANKUSH DADA PATHAK
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMKHED
|
MH-09-007-019-001/521
(KUSADGAON)
|
1809007000NRG24291220230316543
|
31/12/2023
|
KISHOR DAMODAR RAUT
|
1809007WL049464
|
KISHOR DAMODAR RAUT
|
00415
|
SBIN0000537
|
1265
|
1265
|
Processed
|
09/03/2024
|
|
A069240382954
|
|
MR KISHOR DAMODHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76850
|
76850
|
|
|
|
|
|
|
|
|
112
|
JAMKHED
|
MH-09-007-004-001/309
(CHONDI)
|
1809007000NRG24311220230318246
|
31/12/2023
|
Prakash Popat Shinde
|
1809007WL049763
|
Prakash Popat Shinde
|
00415
|
SBIN0005913
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
A069240380652
|
|
MR PRAKASH POPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
113
|
JAMKHED
|
MH-09-007-002-001/1563
(JAWALA)
|
1809007000NRG24301220230317374
|
31/12/2023
|
Hanumant Jalindar Kolhe
|
1809007WL049598
|
Hanumant Jalindar Kolhe
|
00415
|
SBIN0007739
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
A069240380662
|
|
KOLHE HANUMANT JALINDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
JAMKHED
|
MH-09-007-002-001/1599
(JAWALA)
|
1809007000NRG24311220230318404
|
31/12/2023
|
Sunil Dharmaraj Gulave
|
1809007WL049776
|
Sunil Dharmaraj Gulave
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
09/03/2024
|
|
A069240380629
|
|
GULVE SUNIL DHARAMRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
115
|
JAMKHED
|
MH-09-007-002-001/1599
(JAWALA)
|
1809007000NRG24311220230318405
|
31/12/2023
|
Vimal Sunil Gulave
|
1809007WL049776
|
Vimal Sunil Gulave
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
09/03/2024
|
|
A069240380628
|
|
GULVE VIMAL SUNIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
JAMKHED
|
MH-09-007-002-001/1611
(JAWALA)
|
1809007000NRG24311220230318541
|
31/12/2023
|
Dattatray Bhanudas Hajare
|
1809007WL049795
|
Dattatray Bhanudas Hajare
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
A069240380621
|
|
MR DATTATRAYA BHANUDAS HAJARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-002-001/1611
(JAWALA)
|
1809007000NRG24311220230318544
|
31/12/2023
|
Ketan Dattatray Hajare
|
1809007WL049795
|
Ketan Dattatray Hajare
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
A069240380623
|
|
MR KETAN DATTATRAY HAJARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-002-001/1611
(JAWALA)
|
1809007000NRG24311220230318543
|
31/12/2023
|
Rajesh Datttatray Hajare
|
1809007WL049795
|
Rajesh Datttatray Hajare
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
A069240380622
|
|
MR RAJESH DATTATRAY HAJARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-002-001/1611
(JAWALA)
|
1809007000NRG24311220230318542
|
31/12/2023
|
Satish Dattatray Hajare
|
1809007WL049795
|
Satish Dattatray Hajare
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
A069240380624
|
|
MR SATISH DATTATRAY HAJARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-002-001/1625
(JAWALA)
|
1809007000NRG24311220230318533
|
31/12/2023
|
CHAYA SOMNATH HAJARE
|
1809007WL049793
|
CHAYA SOMNATH HAJARE
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
09/03/2024
|
|
A069240379248
|
|
MRS CHAYA SOMNATH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-002-001/1650
(JAWALA)
|
1809007000NRG24311220230318546
|
31/12/2023
|
Ushabai Parmeshwar Hajare
|
1809007WL049795
|
Ushabai Parmeshwar Hajare
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
A069240379282
|
|
MRS USHABAI PARMESHWAR HAJARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-002-001/2026
(JAWALA)
|
1809007000NRG24311220230318430
|
31/12/2023
|
GIRIRAJ SHARAD HAJARE
|
1809007WL049779
|
GIRIRAJ SHARAD HAJARE
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
A069240382943
|
|
MRS GIRIJARANI SHARAD HAJARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-002-001/2027
(JAWALA)
|
1809007000NRG24311220230318432
|
31/12/2023
|
ASHA SANJAY HAJARE
|
1809007WL049779
|
ASHA SANJAY HAJARE
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
A069240379245
|
|
MRS ASHA SANJAY HAJARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMKHED
|
MH-09-007-002-001/2027
(JAWALA)
|
1809007000NRG24311220230318431
|
31/12/2023
|
SANJAY PRABHAKAR HAJARE
|
1809007WL049779
|
SANJAY PRABHAKAR HAJARE
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
A069240382934
|
|
SANJAY PRABHAKAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMKHED
|
MH-09-007-002-001/2031
(JAWALA)
|
1809007000NRG24301220230317428
|
31/12/2023
|
AFRIN MOHASEN SHAIKH
|
1809007WL049602
|
AFRIN MOHASEN SHAIKH
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240379258
|
|
MS AFRIN MOHSIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMKHED
|
MH-09-007-002-001/225
(JAWALA)
|
1809007000NRG24311220230318535
|
31/12/2023
|
Manubi Yunus Shaikh
|
1809007WL049793
|
Manubi Yunus Shaikh
|
00415
|
SBIN0007739
|
1800
|
1800
|
Rejected
|
09/03/2024
|
|
A069240382944
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
127
|
JAMKHED
|
MH-09-007-002-001/225
(JAWALA)
|
1809007000NRG24311220230318534
|
31/12/2023
|
Yunus Ismail Shaikh
|
1809007WL049793
|
Yunus Ismail Shaikh
|
00415
|
SBIN0007739
|
1800
|
1800
|
Rejected
|
09/03/2024
|
|
A069240382945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
JAMKHED
|
MH-09-007-002-001/372
(JAWALA)
|
1809007000NRG24311220230318518
|
31/12/2023
|
Sadhana Suresh Mate
|
1809007WL049790
|
Sadhana Suresh Mate
|
00415
|
SBIN0007739
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240379221
|
|
MISS SADHANA SURESH MATE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-002-001/441
(JAWALA)
|
1809007000NRG24311220230318519
|
31/12/2023
|
RAGHUNATH MARUTI HAJARE
|
1809007WL049790
|
RAGHUNATH MARUTI HAJARE
|
00415
|
SBIN0007739
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240379243
|
|
MR RAGHUNATH MARUTI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-002-001/502
(JAWALA)
|
1809007000NRG24311220230318547
|
31/12/2023
|
Jalindar Ashraji Kolhe
|
1809007WL049795
|
Jalindar Ashraji Kolhe
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
A069240380606
|
|
MR JALINDER ASHRAJI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-002-001/743
(JAWALA)
|
1809007000NRG24311220230318537
|
31/12/2023
|
BAJIRAO MOHAN KOLHE
|
1809007WL049794
|
BAJIRAO MOHAN KOLHE
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
A069240382951
|
|
BAJIRAO MOHAN KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMKHED
|
MH-09-007-002-001/754
(JAWALA)
|
1809007000NRG24311220230318538
|
31/12/2023
|
AMOL ARJUN KOLHE
|
1809007WL049794
|
AMOL ARJUN KOLHE
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
A069240379225
|
|
MR AMOL ARJUN KOHLE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-003-001/376
(HALGAON)
|
1809007000NRG24291220230316598
|
31/12/2023
|
Bapu Dnyandev Dhawale
|
1809007WL049469
|
Bapu Dnyandev Dhawale
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
A069240380642
|
|
MR BAPU DYANDEV DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-003-001/395
(HALGAON)
|
1809007000NRG24291220230316376
|
31/12/2023
|
Raosaheb Dashrath Kapse
|
1809007WL049455
|
Raosaheb Dashrath Kapse
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240380605
|
|
KAPSE RAOSAHEB DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-003-001/408
(HALGAON)
|
1809007000NRG24291220230316603
|
31/12/2023
|
Baba Arjun Purane
|
1809007WL049469
|
Baba Arjun Purane
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
A069240380674
|
|
MR BABA ARJUN PURANE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-003-001/437
(HALGAON)
|
1809007000NRG24291220230316377
|
31/12/2023
|
Kamal Kantilal Kapse
|
1809007WL049455
|
Kamal Kantilal Kapse
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240380598
|
|
MR KANTILAL BAPU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-003-001/455
(HALGAON)
|
1809007000NRG24291220230316606
|
31/12/2023
|
Vaijanta namdev Dhawale
|
1809007WL049469
|
Vaijanta namdev Dhawale
|
00415
|
SBIN0007739
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
A069240380625
|
|
MRS VAIJAYANTA NAMDEO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-003-001/457
(HALGAON)
|
1809007000NRG24291220230316378
|
31/12/2023
|
Baburao Vishavanath Dhawale
|
1809007WL049455
|
Baburao Vishavanath Dhawale
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240380599
|
|
MR BABURAO VISHAVANATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-003-001/658
(HALGAON)
|
1809007000NRG24301220230317480
|
31/12/2023
|
Nagnath Yashwant Kargal
|
1809007WL049607
|
Nagnath Yashwant Kargal
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240380640
|
|
MR NAGNATH YESHWANT KARGAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-003-001/673
(HALGAON)
|
1809007000NRG24291220230316383
|
31/12/2023
|
Sunita Jayadrath Kapase
|
1809007WL049455
|
Sunita Jayadrath Kapase
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240380600
|
|
MRS SUNITA JAYADRATH KAPASE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-003-001/727
(HALGAON)
|
1809007000NRG24291220230316385
|
31/12/2023
|
Krushna Baban Kapase
|
1809007WL049455
|
Krushna Baban Kapase
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240380653
|
|
MASTER KRUSHNA BABAN KAPASE
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-003-001/740
(HALGAON)
|
1809007000NRG24291220230316399
|
31/12/2023
|
Kusum Tukaram Labade
|
1809007WL049456
|
Kusum Tukaram Labade
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240380619
|
|
MR TUKARAM ANNAJI LABADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-003-001/740
(HALGAON)
|
1809007000NRG24291220230316398
|
31/12/2023
|
Tukaram Anaji Labade
|
1809007WL049456
|
Tukaram Anaji Labade
|
00415
|
SBIN0007739
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240380618
|
|
MR TUKARAM ANNAJI LABADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMKHED
|
MH-09-007-004-001/159
(CHONDI)
|
1809007000NRG24301220230317402
|
31/12/2023
|
Dattatray Ajinath Kharat
|
1809007WL049600
|
Dattatray Ajinath Kharat
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240382928
|
|
MR DATTATRAY AJINATH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-004-001/159
(CHONDI)
|
1809007000NRG24301220230317403
|
31/12/2023
|
Viju Dattatray Kharat
|
1809007WL049600
|
Viju Dattatray Kharat
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240379222
|
|
MRS VIJAYA DATTATRAY KHARAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-004-001/170
(CHONDI)
|
1809007000NRG24311220230318232
|
31/12/2023
|
Mahadev Vithoba Lambate
|
1809007WL049762
|
Mahadev Vithoba Lambate
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240380612
|
|
MR MAHADEV VITHOBA LAMBATE
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMKHED
|
MH-09-007-004-001/170
(CHONDI)
|
1809007000NRG24311220230318235
|
31/12/2023
|
Priya Mahadev Lambate
|
1809007WL049762
|
Priya Mahadev Lambate
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240379244
|
|
MISS PRIYA MAHADEV LAMBATE
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-004-001/170
(CHONDI)
|
1809007000NRG24311220230318233
|
31/12/2023
|
Ujwala Mahadev Lambate
|
1809007WL049762
|
Ujwala Mahadev Lambate
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240380617
|
|
MRS UJWALA MAHADEV LAMBATE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMKHED
|
MH-09-007-004-001/170
(CHONDI)
|
1809007000NRG24311220230318234
|
31/12/2023
|
Vijay Mahadev Lambate
|
1809007WL049762
|
Vijay Mahadev Lambate
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240380668
|
|
VIJAY MAHADEV LAMBATE
|
HDFC BANK LTD(607152)
|
|
150
|
JAMKHED
|
MH-09-007-004-001/19
(CHONDI)
|
1809007000NRG24301220230317404
|
31/12/2023
|
Ravindra Deepak Shinde
|
1809007WL049600
|
Ravindra Deepak Shinde
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240382932
|
|
MR RAVINDRA DIPAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMKHED
|
MH-09-007-004-001/19
(CHONDI)
|
1809007000NRG24301220230317405
|
31/12/2023
|
Rohini Ravindra Shinde
|
1809007WL049600
|
Rohini Ravindra Shinde
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240380638
|
|
MRS ROHINI RAVINDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMKHED
|
MH-09-007-004-001/242
(CHONDI)
|
1809007000NRG24301220230317418
|
31/12/2023
|
Ashwini Subhash Udmale
|
1809007WL049601
|
Ashwini Subhash Udmale
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240382933
|
|
MRS ASHVINI SUBHASH UDMALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMKHED
|
MH-09-007-004-001/242
(CHONDI)
|
1809007000NRG24301220230317417
|
31/12/2023
|
Subhash Parshuram Udmale
|
1809007WL049601
|
Subhash Parshuram Udmale
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240382927
|
|
MR SUBHASH PARSURAM UDAMALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMKHED
|
MH-09-007-004-001/267
(CHONDI)
|
1809007000NRG24301220230317407
|
31/12/2023
|
sakharbai
|
1809007WL049600
|
sakharbai
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240380641
|
|
MRS SAKHARBAI SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMKHED
|
MH-09-007-004-001/267
(CHONDI)
|
1809007000NRG24301220230317406
|
31/12/2023
|
Shivaji
|
1809007WL049600
|
Shivaji
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240380611
|
|
MR SHIVAJI BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMKHED
|
MH-09-007-004-001/268
(CHONDI)
|
1809007000NRG24311220230318245
|
31/12/2023
|
Rajendra Shivaji Jadhav
|
1809007WL049763
|
Rajendra Shivaji Jadhav
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
A069240379237
|
|
MR RAJENDRA SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMKHED
|
MH-09-007-004-001/336
(CHONDI)
|
1809007000NRG24311220230318247
|
31/12/2023
|
RUSHIKESH POPAT SHINDE
|
1809007WL049763
|
RUSHIKESH POPAT SHINDE
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
A069240382941
|
|
MASTER RUSHIKESH POPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMKHED
|
MH-09-007-004-001/343
(CHONDI)
|
1809007000NRG24301220230317419
|
31/12/2023
|
Balasaheb Tukaram Paudmal
|
1809007WL049601
|
Balasaheb Tukaram Paudmal
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240379223
|
|
MR BALU TUKARAM PAUDMAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMKHED
|
MH-09-007-004-001/366
(CHONDI)
|
1809007000NRG24311220230318248
|
31/12/2023
|
Ravsaheb Shrirang Saygunde
|
1809007WL049763
|
Ravsaheb Shrirang Saygunde
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
A069240380610
|
|
MR RAOSAHEB SRIRANG SAIGUNDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMKHED
|
MH-09-007-004-001/366
(CHONDI)
|
1809007000NRG24311220230318249
|
31/12/2023
|
Sunita Ravsaheb Saygunde
|
1809007WL049763
|
Sunita Ravsaheb Saygunde
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
A069240382938
|
|
MRS SUNITA RAOSAHEB SAIGUNDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAMKHED
|
MH-09-007-004-001/403
(CHONDI)
|
1809007000NRG24301220230317423
|
31/12/2023
|
Ravindra Tulshiram Doke
|
1809007WL049601
|
Ravindra Tulshiram Doke
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240380649
|
|
MR RAVINDRA TULSIRAM DOKE
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAMKHED
|
MH-09-007-004-001/427
(CHONDI)
|
1809007000NRG24301220230317408
|
31/12/2023
|
Ashok Shrirang Saigunde
|
1809007WL049600
|
Ashok Shrirang Saigunde
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240380650
|
|
ASHOK SHRIRANG SAYAGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAMKHED
|
MH-09-007-004-001/427
(CHONDI)
|
1809007000NRG24301220230317410
|
31/12/2023
|
SANTOSH ASHOK SAYGUNDE
|
1809007WL049600
|
SANTOSH ASHOK SAYGUNDE
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240380544
|
|
MR SANTOSH ASHOK SAYAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMKHED
|
MH-09-007-004-001/427
(CHONDI)
|
1809007000NRG24301220230317411
|
31/12/2023
|
SHUBHANGI SANTOSH SAYGUNDE
|
1809007WL049600
|
SHUBHANGI SANTOSH SAYGUNDE
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240380545
|
|
SHUBHANGI SANTOSH SAYAGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAMKHED
|
MH-09-007-004-001/427
(CHONDI)
|
1809007000NRG24301220230317409
|
31/12/2023
|
Suman Ashok Saigunde
|
1809007WL049600
|
Suman Ashok Saigunde
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240380651
|
|
MRS SUMAN ASHOK SAYGUNDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMKHED
|
MH-09-007-004-001/438
(CHONDI)
|
1809007000NRG24311220230318239
|
31/12/2023
|
AKSHAY SHAHAJI PAUDMAL
|
1809007WL049762
|
AKSHAY SHAHAJI PAUDMAL
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240379224
|
|
MR AKSHAY SHAHAJI POODAMAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMKHED
|
MH-09-007-004-001/438
(CHONDI)
|
1809007000NRG24311220230318240
|
31/12/2023
|
Ashok Shahaji Paudmal
|
1809007WL049762
|
Ashok Shahaji Paudmal
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240379279
|
|
MR ASHOK SHAHAJI PAUDAMAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAMKHED
|
MH-09-007-004-001/438
(CHONDI)
|
1809007000NRG24311220230318238
|
31/12/2023
|
SHAHAJI
|
1809007WL049762
|
SHAHAJI
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240382948
|
|
SHAHAJI TUKARAM PAUDAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAMKHED
|
MH-09-007-004-001/461
(CHONDI)
|
1809007000NRG24311220230318254
|
31/12/2023
|
BAPU GOPALA BHISE
|
1809007WL049763
|
BAPU GOPALA BHISE
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
A069240382930
|
|
MR BAPU GOPAL BHISE
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAMKHED
|
MH-09-007-004-001/492
(CHONDI)
|
1809007000NRG24311220230318241
|
31/12/2023
|
NITIN KISAN MORE
|
1809007WL049762
|
NITIN KISAN MORE
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240379227
|
|
MR NITIN KISAN MORE
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMKHED
|
MH-09-007-004-001/495
(CHONDI)
|
1809007000NRG24301220230317427
|
31/12/2023
|
KALAVATI VINAYAK MORE
|
1809007WL049601
|
KALAVATI VINAYAK MORE
|
00415
|
SBIN0007739
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
A069240379247
|
|
MISS KALAVATI VINAYAK MORE
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAMKHED
|
MH-09-007-004-001/534
(CHONDI)
|
1809007000NRG24301220230317415
|
31/12/2023
|
PRATIBHA SHRAVAN BHANDAWALAKAR
|
1809007WL049600
|
PRATIBHA SHRAVAN BHANDAWALAKAR
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240380582
|
|
MRS PRATIBHA SHRAVAN BHANDAWALAKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMKHED
|
MH-09-007-004-001/552
(CHONDI)
|
1809007000NRG24301220230317416
|
31/12/2023
|
MOHAN RAMBHAU BHORE
|
1809007WL049600
|
MOHAN RAMBHAU BHORE
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240379288
|
|
BHORE MOHAN RAMBHAU
|
BANK OF BARODA(606985)
|
|
174
|
JAMKHED
|
MH-09-007-005-001/121
(AGHI)
|
1809007000NRG24311220230318186
|
31/12/2023
|
RANI
|
1809007WL049758
|
RANI
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
09/03/2024
|
|
A069240380601
|
|
MRS RANI BHARAT SHELKE
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMKHED
|
MH-09-007-005-001/122
(AGHI)
|
1809007000NRG24311220230318187
|
31/12/2023
|
Umesh Haribhau Shelke
|
1809007WL049758
|
Umesh Haribhau Shelke
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
09/03/2024
|
|
A069240380602
|
|
MR UMESH HARIBHAU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAMKHED
|
MH-09-007-005-001/163
(AGHI)
|
1809007000NRG24311220230318189
|
31/12/2023
|
POPAT MARUTI TERKAR
|
1809007WL049758
|
POPAT MARUTI TERKAR
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
09/03/2024
|
|
A069240380586
|
|
TERKAR POPAT MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
177
|
JAMKHED
|
MH-09-007-005-001/172
(AGHI)
|
1809007000NRG24311220230318190
|
31/12/2023
|
ROHIDAS MANOHAR SATPUTE
|
1809007WL049758
|
ROHIDAS MANOHAR SATPUTE
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
09/03/2024
|
|
A069240380670
|
|
MR ROHIDAS MANOHAR SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAMKHED
|
MH-09-007-005-001/172
(AGHI)
|
1809007000NRG24311220230318191
|
31/12/2023
|
SARUBAI MANOHAR SATPUTE
|
1809007WL049758
|
SARUBAI MANOHAR SATPUTE
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
09/03/2024
|
|
A069240380671
|
|
MRS SARUBBAI MANOHAR SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAMKHED
|
MH-09-007-005-001/98
(AGHI)
|
1809007000NRG24311220230318195
|
31/12/2023
|
Babasaheb Popat Ingale
|
1809007WL049758
|
Babasaheb Popat Ingale
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
09/03/2024
|
|
A069240379231
|
|
INGALE SURAJ BABASAHEB APK INGALE BABASA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
180
|
JAMKHED
|
MH-09-007-010-001/128
(GUREWADI)
|
1809007000NRG24301220230317239
|
31/12/2023
|
Vishwas Mohan Mule
|
1809007WL049588
|
Vishwas Mohan Mule
|
00415
|
SBIN0007739
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
A069240379228
|
|
MR VISHWAS MOHAN MULE
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAMKHED
|
MH-09-007-010-001/163
(GUREWADI)
|
1809007000NRG24301220230317259
|
31/12/2023
|
ANNA JYOTIRAM CHAVAN
|
1809007WL049589
|
ANNA JYOTIRAM CHAVAN
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240380658
|
|
MR ANNA JYOTIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAMKHED
|
MH-09-007-010-001/175
(GUREWADI)
|
1809007000NRG24301220230317260
|
31/12/2023
|
Rajubai Shripati Jagdale
|
1809007WL049589
|
Rajubai Shripati Jagdale
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240380669
|
|
JAGDALE RAJUBAI SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
183
|
JAMKHED
|
MH-09-007-010-001/175
(GUREWADI)
|
1809007000NRG24301220230317287
|
31/12/2023
|
Vikram Shripati Jagdale
|
1809007WL049591
|
Vikram Shripati Jagdale
|
00415
|
SBIN0007739
|
1788
|
1788
|
Processed
|
09/03/2024
|
|
A069240380673
|
|
Mr. VIKRAM SHRIPATI JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
JAMKHED
|
MH-09-007-010-001/80
(GUREWADI)
|
1809007000NRG24301220230317265
|
31/12/2023
|
Rambhau Ganapati Anapat
|
1809007WL049589
|
Rambhau Ganapati Anapat
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240380603
|
|
MR RAMBHAU GANPAT ANAPAT
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAMKHED
|
MH-09-007-012-001/11
(MUNJEWADI)
|
1809007000NRG24311220230318523
|
31/12/2023
|
PRALHAD BABASAHEB ZARGAD
|
1809007WL049791
|
PRALHAD BABASAHEB ZARGAD
|
00415
|
SBIN0007739
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
A069240379284
|
|
PRALHAD BABA ZARGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAMKHED
|
MH-09-007-012-001/11
(MUNJEWADI)
|
1809007000NRG24311220230318508
|
31/12/2023
|
SHANTABAI BABASAHEB ZARGAD
|
1809007WL049788
|
SHANTABAI BABASAHEB ZARGAD
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240379283
|
|
SHANTABAI BABA ZARGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAMKHED
|
MH-09-007-012-001/136
(MUNJEWADI)
|
1809007000NRG24311220230318399
|
31/12/2023
|
Jaibai Shrirang Bhoge
|
1809007WL049775
|
Jaibai Shrirang Bhoge
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240380627
|
|
BHOGE JAIBAI SHRIRANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
188
|
JAMKHED
|
MH-09-007-012-001/145
(MUNJEWADI)
|
1809007000NRG24311220230318412
|
31/12/2023
|
MADHURI ASHOK BHOGE
|
1809007WL049776
|
MADHURI ASHOK BHOGE
|
00415
|
SBIN0007739
|
1794
|
1794
|
Processed
|
09/03/2024
|
|
A069240379239
|
|
BHOGE MADHURI ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
189
|
JAMKHED
|
MH-09-007-012-001/148
(MUNJEWADI)
|
1809007000NRG24301220230317442
|
31/12/2023
|
Rajju Isak Shaikh
|
1809007WL049602
|
Rajju Isak Shaikh
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240379253
|
|
MRS RAJJU ISAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAMKHED
|
MH-09-007-012-001/15
(MUNJEWADI)
|
1809007000NRG24311220230318448
|
31/12/2023
|
Bapu Nivrutti Devmunde
|
1809007WL049781
|
Bapu Nivrutti Devmunde
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
A069240380639
|
|
DEVMUNDE BAPU NIVRUTTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
191
|
JAMKHED
|
MH-09-007-012-001/157
(MUNJEWADI)
|
1809007000NRG24311220230318499
|
31/12/2023
|
RANI BABABSAHEB MAHARANAVAR
|
1809007WL049787
|
RANI BABABSAHEB MAHARANAVAR
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240379287
|
|
MAHARNAVAR RANI BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAMKHED
|
MH-09-007-012-001/16
(MUNJEWADI)
|
1809007000NRG24311220230318413
|
31/12/2023
|
SANTOSH GORAKH BARASKAR
|
1809007WL049777
|
SANTOSH GORAKH BARASKAR
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240379265
|
|
MR SANTOSH GORAKH BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAMKHED
|
MH-09-007-012-001/17
(MUNJEWADI)
|
1809007000NRG24311220230318500
|
31/12/2023
|
Mangal Bhausaheb Lahane
|
1809007WL049787
|
Mangal Bhausaheb Lahane
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240379254
|
|
Mangal Bhausaheb Lahane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
JAMKHED
|
MH-09-007-012-001/17
(MUNJEWADI)
|
1809007000NRG24311220230318414
|
31/12/2023
|
Nanibai Balu Lahane
|
1809007WL049777
|
Nanibai Balu Lahane
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240380616
|
|
MRS NANIBAI BALU LAHANE
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAMKHED
|
MH-09-007-012-001/172
(MUNJEWADI)
|
1809007000NRG24311220230318463
|
31/12/2023
|
Baydabai Popat Devmunde
|
1809007WL049783
|
Baydabai Popat Devmunde
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240382935
|
|
MR BAYADABAI POPAT DEVMUNDE
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAMKHED
|
MH-09-007-012-001/173
(MUNJEWADI)
|
1809007000NRG24311220230318466
|
31/12/2023
|
Manisha Vilas Devmunde
|
1809007WL049783
|
Manisha Vilas Devmunde
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240379246
|
|
MRS MANISHA VILAS DEVMUNDE
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAMKHED
|
MH-09-007-012-001/173
(MUNJEWADI)
|
1809007000NRG24311220230318465
|
31/12/2023
|
Vilas Vishwnath Devmunde
|
1809007WL049783
|
Vilas Vishwnath Devmunde
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240380634
|
|
VILAS VISHVNATH DEVMUNDE
|
ICICI BANK LTD(508534)
|
|
198
|
JAMKHED
|
MH-09-007-012-001/173
(MUNJEWADI)
|
1809007000NRG24311220230318464
|
31/12/2023
|
Vishwanath Limba Devmunde
|
1809007WL049783
|
Vishwanath Limba Devmunde
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240380635
|
|
MR VISWANATH LIMBA DEVMUNDE
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAMKHED
|
MH-09-007-012-001/192
(MUNJEWADI)
|
1809007000NRG24311220230318415
|
31/12/2023
|
Samadhan Gorakh Baraskar
|
1809007WL049777
|
Samadhan Gorakh Baraskar
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240380660
|
|
MR SAMADHAN GORAKH BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAMKHED
|
MH-09-007-012-001/194
(MUNJEWADI)
|
1809007000NRG24311220230318421
|
31/12/2023
|
Rajendra Namdev Khade
|
1809007WL049778
|
Rajendra Namdev Khade
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240380632
|
|
RAJENDRA NAMDEV KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JAMKHED
|
MH-09-007-012-001/195
(MUNJEWADI)
|
1809007000NRG24311220230318515
|
31/12/2023
|
USHA KESHAV BHAWAR
|
1809007WL049789
|
USHA KESHAV BHAWAR
|
00415
|
SBIN0007739
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
A069240379273
|
|
MR USHA KESHAV BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAMKHED
|
MH-09-007-012-001/198
(MUNJEWADI)
|
1809007000NRG24311220230318554
|
31/12/2023
|
Lankabai Manohar Baraskar
|
1809007WL049796
|
Lankabai Manohar Baraskar
|
00415
|
SBIN0007739
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240382950
|
|
BARSAKAR LANKANBI MANOHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
203
|
JAMKHED
|
MH-09-007-012-001/201
(MUNJEWADI)
|
1809007000NRG24311220230318494
|
31/12/2023
|
PUNAM BABAN THAKAN
|
1809007WL049786
|
PUNAM BABAN THAKAN
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240382942
|
|
MISS PUNAM BABAN BABAN THAKAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAMKHED
|
MH-09-007-012-001/201
(MUNJEWADI)
|
1809007000NRG24311220230318493
|
31/12/2023
|
SUGRIV BABAN THAKAN
|
1809007WL049786
|
SUGRIV BABAN THAKAN
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240379274
|
|
MR SUGRIV BABAN THAKAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAMKHED
|
MH-09-007-012-001/209
(MUNJEWADI)
|
1809007000NRG24311220230318497
|
31/12/2023
|
RATAN KASHINATH KAVTIKE
|
1809007WL049786
|
RATAN KASHINATH KAVTIKE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240379278
|
|
MS RATAN KASHINATH KAVITKE
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAMKHED
|
MH-09-007-012-001/209
(MUNJEWADI)
|
1809007000NRG24311220230318495
|
31/12/2023
|
SAMPAT KASHINATH KAVITAKE
|
1809007WL049786
|
SAMPAT KASHINATH KAVITAKE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
A069240379230
|
|
MR SAMPAT KASHINATH KAVITKE
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAMKHED
|
MH-09-007-012-001/21
(MUNJEWADI)
|
1809007000NRG24311220230318505
|
31/12/2023
|
Bapu Machhindra Devmunde
|
1809007WL049787
|
Bapu Machhindra Devmunde
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240379257
|
|
BAPU MACHHINDRA DEVMUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JAMKHED
|
MH-09-007-012-001/21
(MUNJEWADI)
|
1809007000NRG24311220230318504
|
31/12/2023
|
Parubai Machhindra Devmunde
|
1809007WL049787
|
Parubai Machhindra Devmunde
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240380631
|
|
PARVATI MACHHINDRA DEVMUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JAMKHED
|
MH-09-007-012-001/21
(MUNJEWADI)
|
1809007000NRG24311220230318506
|
31/12/2023
|
SONALI BAPU DEVMUNDE
|
1809007WL049787
|
SONALI BAPU DEVMUNDE
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240379280
|
|
SONALI BAPU DEVMUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JAMKHED
|
MH-09-007-012-001/210
(MUNJEWADI)
|
1809007000NRG24301220230317443
|
31/12/2023
|
RIZVANA GANI SHAIKH
|
1809007WL049602
|
RIZVANA GANI SHAIKH
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240379272
|
|
MRS RIJWANA GANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAMKHED
|
MH-09-007-012-001/211
(MUNJEWADI)
|
1809007000NRG24311220230318425
|
31/12/2023
|
Pratibha Savala Khade
|
1809007WL049778
|
Pratibha Savala Khade
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240380667
|
|
MR KHADE SAVALA NAMDEO
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAMKHED
|
MH-09-007-012-001/211
(MUNJEWADI)
|
1809007000NRG24311220230318424
|
31/12/2023
|
Savala Namdev Khade
|
1809007WL049778
|
Savala Namdev Khade
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240380666
|
|
SAVALA NAMADEV KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JAMKHED
|
MH-09-007-012-001/227
(MUNJEWADI)
|
1809007000NRG24311220230318426
|
31/12/2023
|
TULSHIRAM NAMDEV KHADE
|
1809007WL049778
|
TULSHIRAM NAMDEV KHADE
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240382939
|
|
TULSHIRAM NAMDEV KHADE
|
BANK OF INDIA(508505)
|
|
214
|
JAMKHED
|
MH-09-007-012-001/28
(MUNJEWADI)
|
1809007000NRG24311220230318522
|
31/12/2023
|
SARIKA SUGRIV DEVMUNDE
|
1809007WL049790
|
SARIKA SUGRIV DEVMUNDE
|
00415
|
SBIN0007739
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240382936
|
|
MRS SARIKA SUGRIV DEVMUNDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAMKHED
|
MH-09-007-012-001/28
(MUNJEWADI)
|
1809007000NRG24311220230318521
|
31/12/2023
|
SUGRIV SHAMRAO DEVMUNDE
|
1809007WL049790
|
SUGRIV SHAMRAO DEVMUNDE
|
00415
|
SBIN0007739
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240382937
|
|
DEVMUNDE BHIMRAO SUGRIV
|
RAJARSHI SHAHU SAHAKARI BANK LTD(508557)
|
|
216
|
JAMKHED
|
MH-09-007-012-001/30
(MUNJEWADI)
|
1809007000NRG24311220230318428
|
31/12/2023
|
Namdev Laxman Khade
|
1809007WL049778
|
Namdev Laxman Khade
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240380604
|
|
NAMDEV LAXMAN KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JAMKHED
|
MH-09-007-012-001/30
(MUNJEWADI)
|
1809007000NRG24311220230318429
|
31/12/2023
|
Taibai Namdev Khade
|
1809007WL049778
|
Taibai Namdev Khade
|
00415
|
SBIN0007739
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240380615
|
|
TAIBAI NAMDEV KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JAMKHED
|
MH-09-007-012-001/35
(MUNJEWADI)
|
1809007000NRG24311220230318556
|
31/12/2023
|
Savita Shahaji Devmunde
|
1809007WL049796
|
Savita Shahaji Devmunde
|
00415
|
SBIN0007739
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240379251
|
|
MRS SAVITA SHAHAJI DEVMUNDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAMKHED
|
MH-09-007-012-001/38
(MUNJEWADI)
|
1809007000NRG24311220230318449
|
31/12/2023
|
BALASAHBALASAHEB RAMDAS MARKAD
|
1809007WL049781
|
BALASAHBALASAHEB RAMDAS MARKAD
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
A069240380647
|
|
MR BALASAHEB RAMADAS MARKAD
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAMKHED
|
MH-09-007-012-001/39
(MUNJEWADI)
|
1809007000NRG24311220230318557
|
31/12/2023
|
Gautam Babasaheb Devmunde
|
1809007WL049796
|
Gautam Babasaheb Devmunde
|
00415
|
SBIN0007739
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240380614
|
|
MR GAUTAM BABASAHEB DEVMUNDE
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAMKHED
|
MH-09-007-012-001/4
(MUNJEWADI)
|
1809007000NRG24311220230318450
|
31/12/2023
|
Lahu Shivram Devmunde
|
1809007WL049781
|
Lahu Shivram Devmunde
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
A069240379235
|
|
MR LAHU SHIVRAM DEVMUNDE
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAMKHED
|
MH-09-007-012-001/41
(MUNJEWADI)
|
1809007000NRG24311220230318467
|
31/12/2023
|
Devkate Raosaheb Yesu
|
1809007WL049783
|
Devkate Raosaheb Yesu
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240380630
|
|
DEVKATE RAOSAHEB YESU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
223
|
JAMKHED
|
MH-09-007-012-001/48
(MUNJEWADI)
|
1809007000NRG24311220230318452
|
31/12/2023
|
Maina Bhagwant Maharnawar
|
1809007WL049781
|
Maina Bhagwant Maharnawar
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
A069240379255
|
|
MR MAINA BHAGWAT MAHARNAVAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAMKHED
|
MH-09-007-012-001/5
(MUNJEWADI)
|
1809007000NRG24311220230318417
|
31/12/2023
|
Hanumant Machhindra baraskar
|
1809007WL049777
|
Hanumant Machhindra baraskar
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240380661
|
|
MR HANUMANT MACHHINDRA BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAMKHED
|
MH-09-007-012-001/51
(MUNJEWADI)
|
1809007000NRG24311220230318453
|
31/12/2023
|
Bhausaheb Navnath Devkate
|
1809007WL049781
|
Bhausaheb Navnath Devkate
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
A069240382940
|
|
MR BHAUSAHEB NAVNATH DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAMKHED
|
MH-09-007-012-001/55
(MUNJEWADI)
|
1809007000NRG24311220230318558
|
31/12/2023
|
Popat Pandurang Devmunde
|
1809007WL049796
|
Popat Pandurang Devmunde
|
00415
|
SBIN0007739
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240382946
|
|
POPAT PANDURANG DEVMUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JAMKHED
|
MH-09-007-012-001/62
(MUNJEWADI)
|
1809007000NRG24311220230318483
|
31/12/2023
|
AJIT ANKUSH BARSKAR
|
1809007WL049785
|
AJIT ANKUSH BARSKAR
|
00415
|
SBIN0007739
|
1800
|
1800
|
Processed
|
09/03/2024
|
|
A069240379266
|
|
MR AJIT ANKUSH BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAMKHED
|
MH-09-007-012-001/65
(MUNJEWADI)
|
1809007000NRG24311220230318454
|
31/12/2023
|
Bhagwat Kondiba Devkate
|
1809007WL049781
|
Bhagwat Kondiba Devkate
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
A069240380646
|
|
DEOKATE BHAGAWAT KHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
229
|
JAMKHED
|
MH-09-007-012-001/65
(MUNJEWADI)
|
1809007000NRG24311220230318455
|
31/12/2023
|
Sunita Bhagwat Devkate
|
1809007WL049781
|
Sunita Bhagwat Devkate
|
00415
|
SBIN0007739
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
A069240380648
|
|
DEOKATE SUNITA BHAGWAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
230
|
JAMKHED
|
MH-09-007-012-001/70
(MUNJEWADI)
|
1809007000NRG24311220230318509
|
31/12/2023
|
NAVNATH POPAT BARASKAR
|
1809007WL049788
|
NAVNATH POPAT BARASKAR
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240379249
|
|
Mr. NAVNATH POPAT BARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
JAMKHED
|
MH-09-007-012-001/70
(MUNJEWADI)
|
1809007000NRG24311220230318510
|
31/12/2023
|
USHA NAVNATH BARASKAR
|
1809007WL049788
|
USHA NAVNATH BARASKAR
|
00415
|
SBIN0007739
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240379285
|
|
MRS USHA NAVANATH BARSKAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAMKHED
|
MH-09-007-012-001/71
(MUNJEWADI)
|
1809007000NRG24311220230318419
|
31/12/2023
|
MINAKSHI POPAT BARASKAR
|
1809007WL049777
|
MINAKSHI POPAT BARASKAR
|
00415
|
SBIN0007739
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240379264
|
|
MRS MINAKSHI POPAT BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAMKHED
|
MH-09-007-012-001/82
(MUNJEWADI)
|
1809007000NRG24311220230318474
|
31/12/2023
|
Maharnavar Kantilal Kundalik
|
1809007WL049784
|
Maharnavar Kantilal Kundalik
|
00415
|
SBIN0007739
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240379289
|
|
MR KANTILAL KUNDLIK MAHANAVAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAMKHED
|
MH-09-007-012-001/82
(MUNJEWADI)
|
1809007000NRG24311220230318475
|
31/12/2023
|
SUNANDA KANTILAL MAHARNAVAR
|
1809007WL049784
|
SUNANDA KANTILAL MAHARNAVAR
|
00415
|
SBIN0007739
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240379290
|
|
Sunanda Kantilal Maharnawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212904
|
212904
|
|
|
|
|
|
|
|
|
235
|
JAMKHED
|
MH-09-007-010-001/37
(GUREWADI)
|
1809007000NRG24301220230317349
|
31/12/2023
|
Sadguru Santaram Pawar
|
1809007WL049596
|
Sadguru Santaram Pawar
|
00415
|
SBIN0021767
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240380562
|
|
MR SADGURU SANTARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAMKHED
|
MH-09-007-010-001/55
(GUREWADI)
|
1809007000NRG24301220230317351
|
31/12/2023
|
Tukaram Sitaram Pawar
|
1809007WL049596
|
Tukaram Sitaram Pawar
|
00415
|
SBIN0021767
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240379299
|
|
MR TUKARAM SITARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
237
|
JAMKHED
|
MH-09-007-001-001/361
(NANNAJ)
|
1809007000NRG24311220230318439
|
31/12/2023
|
Chaya Subhash Mirage
|
1809007WL049780
|
Chaya Subhash Mirage
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
A069240380537
|
|
MRS CHHAYA SUBHASH MIRGE
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAMKHED
|
MH-09-007-002-001/755
(JAWALA)
|
1809007000NRG24311220230318539
|
31/12/2023
|
ANKUSH LAXMAN KOLHE
|
1809007WL049794
|
ANKUSH LAXMAN KOLHE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
A069240380576
|
|
ANKUSH LAXMAN KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JAMKHED
|
MH-09-007-002-001/756
(JAWALA)
|
1809007000NRG24311220230318540
|
31/12/2023
|
LAHU LAXMAN KOLHE
|
1809007WL049794
|
LAHU LAXMAN KOLHE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
A069240380577
|
|
LAHU LAXMAN KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JAMKHED
|
MH-09-007-003-001/870
(HALGAON)
|
1809007000NRG24291220230316389
|
31/12/2023
|
ARCHANA
|
1809007WL049455
|
ARCHANA
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240380560
|
|
ARCHANA APPASAHEB DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JAMKHED
|
MH-09-007-003-001/945
(HALGAON)
|
1809007000NRG24291220230316405
|
31/12/2023
|
SHRIKRUSHNA JAGANNATH LANDE
|
1809007WL049456
|
SHRIKRUSHNA JAGANNATH LANDE
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240380546
|
|
SHRIKRUSHNA JAGANNATH LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JAMKHED
|
MH-09-007-006-001/32
(BORLE)
|
1809007000NRG24311220230318694
|
31/12/2023
|
HANUMANT MAGAN KAKADE
|
1809007WL049804
|
HANUMANT MAGAN KAKADE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240380588
|
|
HANUMANT MAGAN KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JAMKHED
|
MH-09-007-006-001/38
(BORLE)
|
1809007000NRG24311220230318696
|
31/12/2023
|
KAKASAHEB ROHIDAS KAKADE
|
1809007WL049804
|
KAKASAHEB ROHIDAS KAKADE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240380589
|
|
KAKASAHEB ROHIDAS KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JAMKHED
|
MH-09-007-006-001/84
(BORLE)
|
1809007000NRG24301220230317373
|
31/12/2023
|
Tayda Yuvraj Chavan
|
1809007WL049597
|
Tayda Yuvraj Chavan
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240380574
|
|
CHAVHAN TAYADA YUVRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
245
|
JAMKHED
|
MH-09-007-010-001/128
(GUREWADI)
|
1809007000NRG24301220230317320
|
31/12/2023
|
SOJAR MOHAN MULE
|
1809007WL049594
|
SOJAR MOHAN MULE
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240380569
|
|
SOJAR MOHAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JAMKHED
|
MH-09-007-010-001/145
(GUREWADI)
|
1809007000NRG24301220230317323
|
31/12/2023
|
KANTABAI BANSI MULE
|
1809007WL049594
|
KANTABAI BANSI MULE
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240380565
|
|
KANTABAI BANSHI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JAMKHED
|
MH-09-007-010-001/185
(GUREWADI)
|
1809007000NRG24301220230317334
|
31/12/2023
|
SADU SHRIRANG DHEPE
|
1809007WL049595
|
SADU SHRIRANG DHEPE
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240380555
|
|
MR SAHADU SHRIRANG DHEPE
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAMKHED
|
MH-09-007-010-001/193
(GUREWADI)
|
1809007000NRG24301220230317336
|
31/12/2023
|
MACHHINDRA BABU MOHALKAR
|
1809007WL049595
|
MACHHINDRA BABU MOHALKAR
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240380552
|
|
MACHHINDRA BHAURAV MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JAMKHED
|
MH-09-007-010-001/193
(GUREWADI)
|
1809007000NRG24301220230317329
|
31/12/2023
|
PARVATI MACHHINDRA MOHALKAR
|
1809007WL049594
|
PARVATI MACHHINDRA MOHALKAR
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240380564
|
|
PARWATI MACHHINDRA MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JAMKHED
|
MH-09-007-010-001/206
(GUREWADI)
|
1809007000NRG24301220230317337
|
31/12/2023
|
ANITA
|
1809007WL049595
|
ANITA
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240380553
|
|
DHEPE ANITA GAUTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
251
|
JAMKHED
|
MH-09-007-010-001/243
(GUREWADI)
|
1809007000NRG24301220230317331
|
31/12/2023
|
MANUBAI MACHHINDRA DHEPE
|
1809007WL049594
|
MANUBAI MACHHINDRA DHEPE
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
A069240380551
|
|
DHEPE MANUBAI MACHINDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
252
|
JAMKHED
|
MH-09-007-010-001/245
(GUREWADI)
|
1809007000NRG24301220230317318
|
31/12/2023
|
SAVITA SUNIL DHEPE
|
1809007WL049593
|
SAVITA SUNIL DHEPE
|
00691
|
IPOS0000001
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
A069240380554
|
|
SAVITA SUNIL DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JAMKHED
|
MH-09-007-010-001/350
(GUREWADI)
|
1809007000NRG24301220230317238
|
31/12/2023
|
SAURAV SUNIL MOHALKAR
|
1809007WL049587
|
SAURAV SUNIL MOHALKAR
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
A069240380563
|
|
SAURAV SUNIL MOHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JAMKHED
|
MH-09-007-010-001/352
(GUREWADI)
|
1809007000NRG24301220230317264
|
31/12/2023
|
LANKABAI SUKHDEV DHEPE
|
1809007WL049589
|
LANKABAI SUKHDEV DHEPE
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240380571
|
|
LANKABAI SUKHADEV DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JAMKHED
|
MH-09-007-010-001/352
(GUREWADI)
|
1809007000NRG24301220230317263
|
31/12/2023
|
SUKHDEV SHIVRAM DHEPE
|
1809007WL049589
|
SUKHDEV SHIVRAM DHEPE
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240380572
|
|
SUKHDEV SHIVRAM DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JAMKHED
|
MH-09-007-012-001/95
(MUNJEWADI)
|
1809007000NRG24311220230318433
|
31/12/2023
|
BABAUSHA LAXMAN JADHAV
|
1809007WL049779
|
BABAUSHA LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
A069240380575
|
|
BABUSHA LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34746
|
34746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433750
|
433750
|
|
|
|
|
|
|
|