|
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-09-007-053-001/234
(BALGAVHAN)
|
1809007000NRG24050620230044738
|
05/06/2023
|
vinod
|
1809007WL008143
|
vinod
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
09/06/2023
|
|
A160230104193
|
|
VINOD KESHAV KHADE
|
CANARA BANK(508532)
|
|
2
|
JAMKHED
|
MH-09-007-056-001/100
(ANANDWADI)
|
1809007000NRG24050620230044670
|
05/06/2023
|
tanhaji
|
1809007WL008139
|
tanhaji
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104185
|
|
Mr. TANHAJI RAJENDRA VANAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMKHED
|
MH-09-007-056-001/13
(ANANDWADI)
|
1809007000NRG24050620230044622
|
05/06/2023
|
BABAN DHONDIBA JAYBHAY
|
1809007WL008135
|
BABAN DHONDIBA JAYBHAY
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
09/06/2023
|
|
A160230104201
|
|
JAYBHAY BABAN DONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
JAMKHED
|
MH-09-007-056-001/13
(ANANDWADI)
|
1809007000NRG24050620230044624
|
05/06/2023
|
DATTA BABAN JAYBHAY
|
1809007WL008135
|
DATTA BABAN JAYBHAY
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
09/06/2023
|
|
A160230104208
|
|
DATTA BABAN JAYABHAY
|
CANARA BANK(508532)
|
|
5
|
JAMKHED
|
MH-09-007-056-001/13
(ANANDWADI)
|
1809007000NRG24050620230044623
|
05/06/2023
|
RANUBAI BABAN JAYBHAY
|
1809007WL008135
|
RANUBAI BABAN JAYBHAY
|
00078
|
CNRB0001651
|
1662
|
1662
|
Processed
|
09/06/2023
|
|
A160230104194
|
|
RANUBAI BABAN JAYABHAY
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-056-001/146
(ANANDWADI)
|
1809007000NRG24050620230044967
|
05/06/2023
|
Salubai Bhagavat Rakh
|
1809007WL008172
|
Salubai Bhagavat Rakh
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
A160230104206
|
|
Mrs. SAKUBAI BHAGAVAT RAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMKHED
|
MH-09-007-056-001/160
(ANANDWADI)
|
1809007000NRG24050620230044846
|
05/06/2023
|
Rama
|
1809007WL008152
|
Rama
|
00078
|
CNRB0001651
|
1734
|
1734
|
Processed
|
09/06/2023
|
|
A160230104183
|
|
Mr. RAMBHAU DASHRATH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMKHED
|
MH-09-007-056-001/166
(ANANDWADI)
|
1809007000NRG24050620230044612
|
05/06/2023
|
Chagan
|
1809007WL008134
|
Chagan
|
00078
|
CNRB0001651
|
1542
|
1542
|
Processed
|
09/06/2023
|
|
A160230104195
|
|
CHAGAN BHAGVAN KEKAN
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-056-001/166
(ANANDWADI)
|
1809007000NRG24050620230044613
|
05/06/2023
|
satyabhama
|
1809007WL008134
|
satyabhama
|
00078
|
CNRB0001651
|
1542
|
1542
|
Processed
|
09/06/2023
|
|
A160230104197
|
|
SATYABHAMA CHAGAN KEKAN
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-056-001/19
(ANANDWADI)
|
1809007000NRG24050620230044968
|
05/06/2023
|
satish
|
1809007WL008172
|
satish
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
A160230104190
|
|
JAIBHAY SATISH GAHININATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
JAMKHED
|
MH-09-007-056-001/21
(ANANDWADI)
|
1809007000NRG24050620230044970
|
05/06/2023
|
Balu
|
1809007WL008172
|
Balu
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
A160230104188
|
|
JAIBHAY BALU GAHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
JAMKHED
|
MH-09-007-056-001/21
(ANANDWADI)
|
1809007000NRG24050620230044969
|
05/06/2023
|
kalyan
|
1809007WL008172
|
kalyan
|
00078
|
CNRB0001651
|
1620
|
1620
|
Rejected
|
09/06/2023
|
|
A160230104191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
JAMKHED
|
MH-09-007-056-001/27
(ANANDWADI)
|
1809007000NRG24050620230044679
|
05/06/2023
|
balu
|
1809007WL008139
|
balu
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104200
|
|
Mr. BALU ASHOK SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMKHED
|
MH-09-007-056-001/34
(ANANDWADI)
|
1809007000NRG24050620230044972
|
05/06/2023
|
anita
|
1809007WL008172
|
anita
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
A160230104205
|
|
ANITA ASHOK JAYBHAY
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-056-001/34
(ANANDWADI)
|
1809007000NRG24050620230044971
|
05/06/2023
|
ashok
|
1809007WL008172
|
ashok
|
00078
|
CNRB0001651
|
1620
|
1620
|
Processed
|
09/06/2023
|
|
A160230104189
|
|
JAIBHAY ASHOK GAHININATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
JAMKHED
|
MH-09-007-056-001/38
(ANANDWADI)
|
1809007000NRG24050620230044746
|
05/06/2023
|
NITIN VISHNU KHADE
|
1809007WL008144
|
NITIN VISHNU KHADE
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104207
|
|
NITIN VISHNU KHADE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-056-001/38
(ANANDWADI)
|
1809007000NRG24050620230044745
|
05/06/2023
|
SACHIN VISHNU KHADE
|
1809007WL008144
|
SACHIN VISHNU KHADE
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104196
|
|
Mr. SACHIN VISHNU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMKHED
|
MH-09-007-056-001/66
(ANANDWADI)
|
1809007000NRG24050620230044750
|
05/06/2023
|
DHANANJAY ASHOK KHADE
|
1809007WL008144
|
DHANANJAY ASHOK KHADE
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104198
|
|
DHANANJAY ASHOK SANGALE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-056-001/99
(ANANDWADI)
|
1809007000NRG24050620230044683
|
05/06/2023
|
lakhan
|
1809007WL008139
|
lakhan
|
00078
|
CNRB0001651
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104199
|
|
LAXMAN ASHRU VANAVE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-058-001/124
(BANDKHADAK)
|
1809007000NRG24050620230044916
|
05/06/2023
|
Sunil Sakharam Ghodke
|
1809007WL008163
|
Sunil Sakharam Ghodke
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
09/06/2023
|
|
A160230104203
|
|
GHODAKE SUNIL SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
JAMKHED
|
MH-09-007-058-001/146
(BANDKHADAK)
|
1809007000NRG24050620230044108
|
05/06/2023
|
Pandurang Malhari Funde
|
1809007WL008068
|
Pandurang Malhari Funde
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
09/06/2023
|
|
A160230104192
|
|
FUNDE PANDURANG MALHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
JAMKHED
|
MH-09-007-058-001/170
(BANDKHADAK)
|
1809007000NRG24050620230044110
|
05/06/2023
|
Dhananjay Uttam Ware
|
1809007WL008068
|
Dhananjay Uttam Ware
|
00078
|
CNRB0001651
|
1698
|
1698
|
Processed
|
09/06/2023
|
|
A160230104204
|
|
WARE DHANRAJ UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
JAMKHED
|
MH-09-007-058-001/50
(BANDKHADAK)
|
1809007000NRG24050620230044918
|
05/06/2023
|
Navnath
|
1809007WL008163
|
Navnath
|
00078
|
CNRB0001651
|
1608
|
1608
|
Processed
|
09/06/2023
|
|
A160230104202
|
|
NAVNATH SHRIRANG WARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37752
|
37752
|
|
|
|
|
|
|
|
|
24
|
JAMKHED
|
MH-09-007-058-001/107
(BANDKHADAK)
|
1809007000NRG24050620230044915
|
05/06/2023
|
surekha
|
1809007WL008163
|
surekha
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
09/06/2023
|
|
A160230104295
|
|
SUREKHA SURESH VARE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-058-001/11
(BANDKHADAK)
|
1809007000NRG24050620230044144
|
05/06/2023
|
Jalindar Kisan Pawar
|
1809007WL008071
|
Jalindar Kisan Pawar
|
00078
|
CNRB0004508
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104287
|
|
Mr. JALINDAR KISAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-058-001/11
(BANDKHADAK)
|
1809007000NRG24050620230044145
|
05/06/2023
|
muktabai
|
1809007WL008071
|
muktabai
|
00078
|
CNRB0004508
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104184
|
|
MUKTABAI KISAN PAWAR
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-058-001/196
(BANDKHADAK)
|
1809007000NRG24050620230044097
|
05/06/2023
|
Amol Eknath Murkute
|
1809007WL008067
|
Amol Eknath Murkute
|
00078
|
CNRB0004508
|
1734
|
1734
|
Processed
|
09/06/2023
|
|
A160230104282
|
|
AMOL EKNATH MURKUTE
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-058-001/196
(BANDKHADAK)
|
1809007000NRG24050620230044098
|
05/06/2023
|
Meena Amol Murkute
|
1809007WL008067
|
Meena Amol Murkute
|
00078
|
CNRB0004508
|
1734
|
1734
|
Processed
|
09/06/2023
|
|
A160230104299
|
|
MINA AMOL MURKUTE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-058-001/226
(BANDKHADAK)
|
1809007000NRG24050620230044099
|
05/06/2023
|
chandrakala
|
1809007WL008067
|
chandrakala
|
00078
|
CNRB0004508
|
1734
|
1734
|
Processed
|
09/06/2023
|
|
A160230104293
|
|
CHANDRAKAL SHESHNATH VANAVE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-058-001/226
(BANDKHADAK)
|
1809007000NRG24050620230044100
|
05/06/2023
|
usha
|
1809007WL008067
|
usha
|
00078
|
CNRB0004508
|
1734
|
1734
|
Processed
|
09/06/2023
|
|
A160230104187
|
|
USHA VINAYAK WANAVE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-058-001/228
(BANDKHADAK)
|
1809007000NRG24050620230044150
|
05/06/2023
|
ganesh
|
1809007WL008071
|
ganesh
|
00078
|
CNRB0004508
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104286
|
|
MR GANESH KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMKHED
|
MH-09-007-058-001/229
(BANDKHADAK)
|
1809007000NRG24050620230044151
|
05/06/2023
|
PANDURANG
|
1809007WL008071
|
PANDURANG
|
00078
|
CNRB0004508
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104291
|
|
PANDURANG HARICHANDR PAWAR
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-058-001/23
(BANDKHADAK)
|
1809007000NRG24050620230044102
|
05/06/2023
|
Savitra Bapu Vanave
|
1809007WL008067
|
Savitra Bapu Vanave
|
00078
|
CNRB0004508
|
1734
|
1734
|
Processed
|
09/06/2023
|
|
A160230104292
|
|
SAVITRA BAPU VANAVE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-058-001/239
(BANDKHADAK)
|
1809007000NRG24050620230044092
|
05/06/2023
|
keshav
|
1809007WL008066
|
keshav
|
00078
|
CNRB0004508
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104285
|
|
KASHAV RAJENDRA VANAVE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-058-001/270
(BANDKHADAK)
|
1809007000NRG24050620230044153
|
05/06/2023
|
kashinath
|
1809007WL008071
|
kashinath
|
00078
|
CNRB0004508
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104297
|
|
PAWAR KASHINATH HARICHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
JAMKHED
|
MH-09-007-058-001/288
(BANDKHADAK)
|
1809007000NRG24050620230044105
|
05/06/2023
|
santosh
|
1809007WL008067
|
santosh
|
00078
|
CNRB0004508
|
1734
|
1734
|
Processed
|
09/06/2023
|
|
A160230104186
|
|
SANTOSH EKNATH MURKUTE
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-058-001/294
(BANDKHADAK)
|
1809007000NRG24050620230044906
|
05/06/2023
|
Babasaheb Ekanath Vanave
|
1809007WL008161
|
Babasaheb Ekanath Vanave
|
00078
|
CNRB0004508
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104290
|
|
WANWE BABASAHEB EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
38
|
JAMKHED
|
MH-09-007-058-001/294
(BANDKHADAK)
|
1809007000NRG24050620230044907
|
05/06/2023
|
Sundar Babasaheb Vanave
|
1809007WL008161
|
Sundar Babasaheb Vanave
|
00078
|
CNRB0004508
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104294
|
|
SUNDAR BABASAHEB VANAVE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-058-001/4
(BANDKHADAK)
|
1809007000NRG24050620230044404
|
05/06/2023
|
Dadasaheb Navnath Vanve
|
1809007WL008100
|
Dadasaheb Navnath Vanve
|
00078
|
CNRB0004508
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104298
|
|
DADASAHEB NAVNATH VANAVAE
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-058-001/50
(BANDKHADAK)
|
1809007000NRG24050620230044920
|
05/06/2023
|
SAMADHAN
|
1809007WL008163
|
SAMADHAN
|
00078
|
CNRB0004508
|
1608
|
1608
|
Processed
|
09/06/2023
|
|
A160230104288
|
|
SAMADHAN NAVNATH VARE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-058-001/66
(BANDKHADAK)
|
1809007000NRG24050620230044095
|
05/06/2023
|
mahendar
|
1809007WL008066
|
mahendar
|
00078
|
CNRB0004508
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104289
|
|
WANWE MAHANDRA VITTAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
JAMKHED
|
MH-09-007-058-001/79
(BANDKHADAK)
|
1809007000NRG24050620230044408
|
05/06/2023
|
Ashabai Bapurao Chavhan
|
1809007WL008100
|
Ashabai Bapurao Chavhan
|
00078
|
CNRB0004508
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104284
|
|
ASHABAI BAPU CHAVAN
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-058-001/79
(BANDKHADAK)
|
1809007000NRG24050620230044407
|
05/06/2023
|
Bapurao Rambhau Chavhan
|
1809007WL008100
|
Bapurao Rambhau Chavhan
|
00078
|
CNRB0004508
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104283
|
|
Mr. BAPU RAMA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-058-001/96
(BANDKHADAK)
|
1809007000NRG24050620230044922
|
05/06/2023
|
laxmi
|
1809007WL008163
|
laxmi
|
00078
|
CNRB0004508
|
1608
|
1608
|
Rejected
|
09/06/2023
|
|
A160230104296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35244
|
35244
|
|
|
|
|
|
|
|
|
45
|
JAMKHED
|
MH-09-007-053-001/224
(BALGAVHAN)
|
1809007000NRG24050620230044737
|
05/06/2023
|
nilesh
|
1809007WL008143
|
nilesh
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
09/06/2023
|
|
A160230104213
|
|
Mr. NILESH BHASKAR KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMKHED
|
MH-09-007-053-001/79
(BALGAVHAN)
|
1809007000NRG24050620230044739
|
05/06/2023
|
RAHUL
|
1809007WL008143
|
RAHUL
|
00089
|
CBIN0282005
|
1608
|
1608
|
Processed
|
09/06/2023
|
|
A160230104280
|
|
Mr. RAHUL ASHRUBA GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-056-001/100
(ANANDWADI)
|
1809007000NRG24050620230044740
|
05/06/2023
|
Rajendra Babu Vanve
|
1809007WL008144
|
Rajendra Babu Vanve
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104250
|
|
VANAVE RAJENDRA BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
JAMKHED
|
MH-09-007-056-001/100
(ANANDWADI)
|
1809007000NRG24050620230044669
|
05/06/2023
|
Ramkavar Rajendra Vanave
|
1809007WL008139
|
Ramkavar Rajendra Vanave
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104265
|
|
Mrs. RAMKANVAR RAJENDRA VANVE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-056-001/106
(ANANDWADI)
|
1809007000NRG24050620230044841
|
05/06/2023
|
Dashrath Changdev Khade
|
1809007WL008152
|
Dashrath Changdev Khade
|
00089
|
CBIN0282005
|
1734
|
1734
|
Processed
|
09/06/2023
|
|
A160230104214
|
|
Mr. DASHARAT CHANGDEO KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-056-001/106
(ANANDWADI)
|
1809007000NRG24050620230044842
|
05/06/2023
|
Rakhmabai Dashrath Khade
|
1809007WL008152
|
Rakhmabai Dashrath Khade
|
00089
|
CBIN0282005
|
1734
|
1734
|
Processed
|
09/06/2023
|
|
A160230104263
|
|
Mrs. RAKHMABAI DASHRATH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-056-001/107
(ANANDWADI)
|
1809007000NRG24050620230044741
|
05/06/2023
|
Chandrakant Narayan Khade
|
1809007WL008144
|
Chandrakant Narayan Khade
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104229
|
|
CHANDRKANT NARAYAN KHADE
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-056-001/107
(ANANDWADI)
|
1809007000NRG24050620230044742
|
05/06/2023
|
Sharda Chandrakant Khade
|
1809007WL008144
|
Sharda Chandrakant Khade
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104264
|
|
Mrs. SHARDA CHANDRAKANT KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-056-001/122
(ANANDWADI)
|
1809007000NRG24050620230044674
|
05/06/2023
|
Mira Ishwar Gite
|
1809007WL008139
|
Mira Ishwar Gite
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104278
|
|
Mrs. MIRA ISHWAR GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-056-001/122
(ANANDWADI)
|
1809007000NRG24050620230044672
|
05/06/2023
|
Nilawati
|
1809007WL008139
|
Nilawati
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104215
|
|
Mrs. NILAVTI PARMESHWAR GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMKHED
|
MH-09-007-056-001/122
(ANANDWADI)
|
1809007000NRG24050620230044675
|
05/06/2023
|
NITIN PARMESHWAR GITE
|
1809007WL008139
|
NITIN PARMESHWAR GITE
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104220
|
|
NITIN PARAMESHWR GITE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-056-001/122
(ANANDWADI)
|
1809007000NRG24050620230044671
|
05/06/2023
|
Permeshwar Namdev Gite
|
1809007WL008139
|
Permeshwar Namdev Gite
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104233
|
|
GITE PARMESHWAR NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
JAMKHED
|
MH-09-007-056-001/136
(ANANDWADI)
|
1809007000NRG24050620230044676
|
05/06/2023
|
Bapu Ravsaheb Gite
|
1809007WL008139
|
Bapu Ravsaheb Gite
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104267
|
|
Mr. BAPU RAOSAHEB GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-056-001/145
(ANANDWADI)
|
1809007000NRG24050620230044743
|
05/06/2023
|
Kesharbai Karbhari Khade
|
1809007WL008144
|
Kesharbai Karbhari Khade
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104218
|
|
Mrs. KESHARBAI KARBHARI KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-056-001/158
(ANANDWADI)
|
1809007000NRG24050620230044843
|
05/06/2023
|
Muktabai Dashrath Khade
|
1809007WL008152
|
Muktabai Dashrath Khade
|
00089
|
CBIN0282005
|
1734
|
1734
|
Processed
|
09/06/2023
|
|
A160230104221
|
|
KHADE MUKTABAI DASHARTH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
JAMKHED
|
MH-09-007-056-001/158
(ANANDWADI)
|
1809007000NRG24050620230044844
|
05/06/2023
|
Radhu Dashrath Khade
|
1809007WL008152
|
Radhu Dashrath Khade
|
00089
|
CBIN0282005
|
1734
|
1734
|
Processed
|
09/06/2023
|
|
A160230104226
|
|
Mr. SSDHU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMKHED
|
MH-09-007-056-001/159
(ANANDWADI)
|
1809007000NRG24050620230044845
|
05/06/2023
|
Namdev Dashrath Khade
|
1809007WL008152
|
Namdev Dashrath Khade
|
00089
|
CBIN0282005
|
1734
|
1734
|
Processed
|
09/06/2023
|
|
A160230104269
|
|
Ms. NAMDEV DASHRATH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMKHED
|
MH-09-007-056-001/160
(ANANDWADI)
|
1809007000NRG24050620230044848
|
05/06/2023
|
Mahadev Dashrath Khade
|
1809007WL008152
|
Mahadev Dashrath Khade
|
00089
|
CBIN0282005
|
1734
|
1734
|
Processed
|
09/06/2023
|
|
A160230104253
|
|
Mr. MAHADEV DASHARAT KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-056-001/181
(ANANDWADI)
|
1809007000NRG24050620230044614
|
05/06/2023
|
DASHRATH HARI KHADE
|
1809007WL008134
|
DASHRATH HARI KHADE
|
00089
|
CBIN0282005
|
1542
|
1542
|
Processed
|
09/06/2023
|
|
A160230104222
|
|
KHADE DASHARAT HARIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
JAMKHED
|
MH-09-007-056-001/181
(ANANDWADI)
|
1809007000NRG24050620230044615
|
05/06/2023
|
Indubai Dashrath Khade
|
1809007WL008134
|
Indubai Dashrath Khade
|
00089
|
CBIN0282005
|
1542
|
1542
|
Processed
|
09/06/2023
|
|
A160230104225
|
|
Mrs. INDUBAI DASHARAT KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-056-001/183
(ANANDWADI)
|
1809007000NRG24050620230044617
|
05/06/2023
|
ASHOK SOPAN KHADE
|
1809007WL008134
|
ASHOK SOPAN KHADE
|
00089
|
CBIN0282005
|
1542
|
1542
|
Processed
|
09/06/2023
|
|
A160230104281
|
|
MR ASHOK SOPAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMKHED
|
MH-09-007-056-001/183
(ANANDWADI)
|
1809007000NRG24050620230044616
|
05/06/2023
|
SOPAN CHANGDEV KHADE
|
1809007WL008134
|
SOPAN CHANGDEV KHADE
|
00089
|
CBIN0282005
|
1542
|
1542
|
Processed
|
09/06/2023
|
|
A160230104279
|
|
Mr. SOPAN CHANGADEV KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-056-001/210
(ANANDWADI)
|
1809007000NRG24050620230044677
|
05/06/2023
|
shilpa
|
1809007WL008139
|
shilpa
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104271
|
|
SHILPA SUBHASH SANGALE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-056-001/212
(ANANDWADI)
|
1809007000NRG24050620230044744
|
05/06/2023
|
GANESH ASHOK SANGALE
|
1809007WL008144
|
GANESH ASHOK SANGALE
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104272
|
|
GANESH ASHOK SANGALE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-056-001/217
(ANANDWADI)
|
1809007000NRG24050620230044619
|
05/06/2023
|
SEEMA SOPAN KHADE
|
1809007WL008134
|
SEEMA SOPAN KHADE
|
00089
|
CBIN0282005
|
1542
|
1542
|
Processed
|
09/06/2023
|
|
A160230104219
|
|
Mr. SIMABAI SOPAN KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-056-001/217
(ANANDWADI)
|
1809007000NRG24050620230044618
|
05/06/2023
|
SOPAN HARIBHAU KHADE
|
1809007WL008134
|
SOPAN HARIBHAU KHADE
|
00089
|
CBIN0282005
|
1542
|
1542
|
Processed
|
09/06/2023
|
|
A160230104266
|
|
Mr. SOPAN HARIBHAU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMKHED
|
MH-09-007-056-001/23
(ANANDWADI)
|
1809007000NRG24050620230044851
|
05/06/2023
|
Kantilal Sarjerao Vanve
|
1809007WL008152
|
Kantilal Sarjerao Vanve
|
00089
|
CBIN0282005
|
1734
|
1734
|
Processed
|
09/06/2023
|
|
A160230104216
|
|
Mr. KANTILAL SARJERAO VANVE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMKHED
|
MH-09-007-056-001/23
(ANANDWADI)
|
1809007000NRG24050620230044850
|
05/06/2023
|
Nandabai Santosh Vanve
|
1809007WL008152
|
Nandabai Santosh Vanve
|
00089
|
CBIN0282005
|
1734
|
1734
|
Processed
|
09/06/2023
|
|
A160230104275
|
|
Mrs. NANDABAI SANTOSH VANAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMKHED
|
MH-09-007-056-001/27
(ANANDWADI)
|
1809007000NRG24050620230044678
|
05/06/2023
|
ashok
|
1809007WL008139
|
ashok
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104223
|
|
Mr. ASHOK RAGHUNATH SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-056-001/49
(ANANDWADI)
|
1809007000NRG24050620230044628
|
05/06/2023
|
Jaising Laxman Rakh
|
1809007WL008135
|
Jaising Laxman Rakh
|
00089
|
CBIN0282005
|
1662
|
1662
|
Processed
|
09/06/2023
|
|
A160230104236
|
|
RAKH JAISINGH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
JAMKHED
|
MH-09-007-056-001/49
(ANANDWADI)
|
1809007000NRG24050620230044629
|
05/06/2023
|
NITIN LAXMAN RAKH
|
1809007WL008135
|
NITIN LAXMAN RAKH
|
00089
|
CBIN0282005
|
1662
|
1662
|
Processed
|
09/06/2023
|
|
A160230104262
|
|
RAKH NITIN LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-056-001/49
(ANANDWADI)
|
1809007000NRG24050620230044627
|
05/06/2023
|
Sojarbai Laxman Rakh
|
1809007WL008135
|
Sojarbai Laxman Rakh
|
00089
|
CBIN0282005
|
1662
|
1662
|
Processed
|
09/06/2023
|
|
A160230104211
|
|
RAKH SOJARBAI LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
JAMKHED
|
MH-09-007-056-001/56
(ANANDWADI)
|
1809007000NRG24050620230044630
|
05/06/2023
|
Mandubai Bhaskar Sangale
|
1809007WL008135
|
Mandubai Bhaskar Sangale
|
00089
|
CBIN0282005
|
1662
|
1662
|
Processed
|
09/06/2023
|
|
A160230104230
|
|
SANGALE MANDABAI BHASKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
JAMKHED
|
MH-09-007-056-001/65
(ANANDWADI)
|
1809007000NRG24050620230044747
|
05/06/2023
|
Ashruba Sahebrav Sangale
|
1809007WL008144
|
Ashruba Sahebrav Sangale
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104210
|
|
MR ASHRU SAHEBRAO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMKHED
|
MH-09-007-056-001/65
(ANANDWADI)
|
1809007000NRG24050620230044748
|
05/06/2023
|
Sahabai Ashruba Sangale
|
1809007WL008144
|
Sahabai Ashruba Sangale
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104254
|
|
Mrs. SHAHABAI ASHARU SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-056-001/66
(ANANDWADI)
|
1809007000NRG24050620230044749
|
05/06/2023
|
SUNIL ASHOK SANGLE
|
1809007WL008144
|
SUNIL ASHOK SANGLE
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104255
|
|
SUNIL ASHOK SANGLE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-056-001/73
(ANANDWADI)
|
1809007000NRG24050620230044751
|
05/06/2023
|
Raosaheb Ashruba Sangale
|
1809007WL008144
|
Raosaheb Ashruba Sangale
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104224
|
|
MR RAOSAHEB ASHRU SANGLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMKHED
|
MH-09-007-056-001/74
(ANANDWADI)
|
1809007000NRG24050620230044753
|
05/06/2023
|
babasaheb
|
1809007WL008144
|
babasaheb
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104217
|
|
SANGALE BABASAHEB ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
JAMKHED
|
MH-09-007-056-001/74
(ANANDWADI)
|
1809007000NRG24050620230044754
|
05/06/2023
|
Bibabai Babasaheb Sangale
|
1809007WL008144
|
Bibabai Babasaheb Sangale
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104260
|
|
BIBITAI BABASAHEB SANGLE
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-056-001/94
(ANANDWADI)
|
1809007000NRG24050620230044620
|
05/06/2023
|
DINKAR VITHAL SANGALE
|
1809007WL008134
|
DINKAR VITHAL SANGALE
|
00089
|
CBIN0282005
|
1542
|
1542
|
Processed
|
09/06/2023
|
|
A160230104228
|
|
DINAKAR VITTHAL SANGALE
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-056-001/94
(ANANDWADI)
|
1809007000NRG24050620230044621
|
05/06/2023
|
RANUBAI DINKAR SANGALE
|
1809007WL008134
|
RANUBAI DINKAR SANGALE
|
00089
|
CBIN0282005
|
1542
|
1542
|
Processed
|
09/06/2023
|
|
A160230104270
|
|
Mrs. RAJUBAI DINKAR SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMKHED
|
MH-09-007-056-001/99
(ANANDWADI)
|
1809007000NRG24050620230044681
|
05/06/2023
|
Ganesh Ashruba Vanave
|
1809007WL008139
|
Ganesh Ashruba Vanave
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104261
|
|
VANAVE GANESH ASHRUBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-056-001/99
(ANANDWADI)
|
1809007000NRG24050620230044680
|
05/06/2023
|
yashoda
|
1809007WL008139
|
yashoda
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104227
|
|
Mrs. YASHODA ASHRU VANVE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-058-001/129
(BANDKHADAK)
|
1809007000NRG24050620230044898
|
05/06/2023
|
Eknath Bajirao Vanve
|
1809007WL008161
|
Eknath Bajirao Vanve
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104248
|
|
WANWE EKNATH BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
JAMKHED
|
MH-09-007-058-001/129
(BANDKHADAK)
|
1809007000NRG24050620230044899
|
05/06/2023
|
Kamal Eknath Vanve
|
1809007WL008161
|
Kamal Eknath Vanve
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104249
|
|
KAMAL EKANATH VANAVE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-058-001/130
(BANDKHADAK)
|
1809007000NRG24050620230044146
|
05/06/2023
|
Harichandra Soneram Pawar
|
1809007WL008071
|
Harichandra Soneram Pawar
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104209
|
|
Mr. HARISCHANDRA SONIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-058-001/130
(BANDKHADAK)
|
1809007000NRG24050620230044148
|
05/06/2023
|
Vitthal Harichandr Pawar
|
1809007WL008071
|
Vitthal Harichandr Pawar
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104237
|
|
VITTHAL HARICHANDRA PAWAR
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-058-001/139
(BANDKHADAK)
|
1809007000NRG24050620230044900
|
05/06/2023
|
Ashru Sahadu Darade
|
1809007WL008161
|
Ashru Sahadu Darade
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104238
|
|
DARADE ASHRUBA SAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
JAMKHED
|
MH-09-007-058-001/139
(BANDKHADAK)
|
1809007000NRG24050620230044901
|
05/06/2023
|
Vaijanta Ashru Darade
|
1809007WL008161
|
Vaijanta Ashru Darade
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104239
|
|
DARADE VAIJANTA ASHRU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
94
|
JAMKHED
|
MH-09-007-058-001/14
(BANDKHADAK)
|
1809007000NRG24050620230044399
|
05/06/2023
|
Jijabai Maruti Pawar
|
1809007WL008100
|
Jijabai Maruti Pawar
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104240
|
|
JIJABAI MARUTI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMKHED
|
MH-09-007-058-001/140
(BANDKHADAK)
|
1809007000NRG24050620230044400
|
05/06/2023
|
Arjun Sahebrao Pawar
|
1809007WL008100
|
Arjun Sahebrao Pawar
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104276
|
|
Mr. ARJUN SAHEBRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-058-001/140
(BANDKHADAK)
|
1809007000NRG24050620230044401
|
05/06/2023
|
Sundara Arjun Pawar
|
1809007WL008100
|
Sundara Arjun Pawar
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104277
|
|
Mrs. SUNDARBAI ARJUN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-058-001/146
(BANDKHADAK)
|
1809007000NRG24050620230044107
|
05/06/2023
|
Lata Pandurang Funde
|
1809007WL008068
|
Lata Pandurang Funde
|
00089
|
CBIN0282005
|
1698
|
1698
|
Processed
|
09/06/2023
|
|
A160230104245
|
|
FUNDE LALABAI MALHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
JAMKHED
|
MH-09-007-058-001/146
(BANDKHADAK)
|
1809007000NRG24050620230044106
|
05/06/2023
|
Malhari Pandurang Funde
|
1809007WL008068
|
Malhari Pandurang Funde
|
00089
|
CBIN0282005
|
1698
|
1698
|
Processed
|
09/06/2023
|
|
A160230104246
|
|
FUNDE MALHARI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
99
|
JAMKHED
|
MH-09-007-058-001/150
(BANDKHADAK)
|
1809007000NRG24050620230044109
|
05/06/2023
|
Baburao Namdev Vanave
|
1809007WL008068
|
Baburao Namdev Vanave
|
00089
|
CBIN0282005
|
1698
|
1698
|
Processed
|
09/06/2023
|
|
A160230104247
|
|
WANWE BAPU NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
100
|
JAMKHED
|
MH-09-007-058-001/152
(BANDKHADAK)
|
1809007000NRG24050620230044088
|
05/06/2023
|
Maruti Vitthal Vanave
|
1809007WL008066
|
Maruti Vitthal Vanave
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104232
|
|
MARUTI VITTHAL VANAVE
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-058-001/153
(BANDKHADAK)
|
1809007000NRG24050620230044149
|
05/06/2023
|
kundalabai
|
1809007WL008071
|
kundalabai
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104212
|
|
Mrs. KADITA TULASHIRAM KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-058-001/195
(BANDKHADAK)
|
1809007000NRG24050620230044112
|
05/06/2023
|
Rekha Tulshiram Khade
|
1809007WL008068
|
Rekha Tulshiram Khade
|
00089
|
CBIN0282005
|
1698
|
1698
|
Processed
|
09/06/2023
|
|
A160230104257
|
|
REKHA TULASHIRAM KHADE
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-058-001/195
(BANDKHADAK)
|
1809007000NRG24050620230044111
|
05/06/2023
|
Tulshiram Kondiba Khade
|
1809007WL008068
|
Tulshiram Kondiba Khade
|
00089
|
CBIN0282005
|
1698
|
1698
|
Processed
|
09/06/2023
|
|
A160230104258
|
|
KHADE TULASIRAM KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
JAMKHED
|
MH-09-007-058-001/2
(BANDKHADAK)
|
1809007000NRG24050620230044113
|
05/06/2023
|
Lahu Namdev Wanwe
|
1809007WL008068
|
Lahu Namdev Wanwe
|
00089
|
CBIN0282005
|
1698
|
1698
|
Processed
|
09/06/2023
|
|
A160230104242
|
|
WANWE LAHU NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
JAMKHED
|
MH-09-007-058-001/2
(BANDKHADAK)
|
1809007000NRG24050620230044114
|
05/06/2023
|
Sangita Lahu Wanwe
|
1809007WL008068
|
Sangita Lahu Wanwe
|
00089
|
CBIN0282005
|
1698
|
1698
|
Processed
|
09/06/2023
|
|
A160230104241
|
|
SANGITA LAHU VANAVE
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-058-001/21
(BANDKHADAK)
|
1809007000NRG24050620230044904
|
05/06/2023
|
Ramesh Sahadu Darade
|
1809007WL008161
|
Ramesh Sahadu Darade
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104251
|
|
DARADE ARJUN RAMESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
107
|
JAMKHED
|
MH-09-007-058-001/21
(BANDKHADAK)
|
1809007000NRG24050620230044905
|
05/06/2023
|
Subhabai Ramesh Darade
|
1809007WL008161
|
Subhabai Ramesh Darade
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104252
|
|
Mrs. SUBHABAI RAMESH DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMKHED
|
MH-09-007-058-001/237
(BANDKHADAK)
|
1809007000NRG24050620230044104
|
05/06/2023
|
ANIL
|
1809007WL008067
|
ANIL
|
00089
|
CBIN0282005
|
1734
|
1734
|
Processed
|
09/06/2023
|
|
A160230104268
|
|
ANIL EKANATH MURKUTE
|
CANARA BANK(508532)
|
|
109
|
JAMKHED
|
MH-09-007-058-001/4
(BANDKHADAK)
|
1809007000NRG24050620230044405
|
05/06/2023
|
Bibishan Navnath Vanve
|
1809007WL008100
|
Bibishan Navnath Vanve
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104256
|
|
BIBHISHAN NAVNATH WANAVE
|
CANARA BANK(508532)
|
|
110
|
JAMKHED
|
MH-09-007-058-001/4
(BANDKHADAK)
|
1809007000NRG24050620230044403
|
05/06/2023
|
Girajabai Navnath Vanave
|
1809007WL008100
|
Girajabai Navnath Vanave
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104244
|
|
GIRAJABAI NAVNATH VANAVE
|
CANARA BANK(508532)
|
|
111
|
JAMKHED
|
MH-09-007-058-001/4
(BANDKHADAK)
|
1809007000NRG24050620230044406
|
05/06/2023
|
Manisha Navnath Vanve
|
1809007WL008100
|
Manisha Navnath Vanve
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104259
|
|
MANISHA NAVANATH VANAVE
|
CANARA BANK(508532)
|
|
112
|
JAMKHED
|
MH-09-007-058-001/4
(BANDKHADAK)
|
1809007000NRG24050620230044402
|
05/06/2023
|
Navnath Manik Vanave
|
1809007WL008100
|
Navnath Manik Vanave
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104243
|
|
WANWE NAVANATH MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
JAMKHED
|
MH-09-007-058-001/66
(BANDKHADAK)
|
1809007000NRG24050620230044096
|
05/06/2023
|
Bhamabai Mahendra Vanave
|
1809007WL008066
|
Bhamabai Mahendra Vanave
|
00089
|
CBIN0282005
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104231
|
|
WANWE BHAMABAI MAHENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114744
|
114744
|
|
|
|
|
|
|
|
|
114
|
JAMKHED
|
MH-09-007-056-001/193
(ANANDWADI)
|
1809007000NRG24050620230044625
|
05/06/2023
|
AKASH VIKRAM SANAP
|
1809007WL008135
|
AKASH VIKRAM SANAP
|
00415
|
SBIN0000537
|
1662
|
1662
|
Processed
|
09/06/2023
|
|
A160230104273
|
|
MR AKASH VIKRAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-056-001/193
(ANANDWADI)
|
1809007000NRG24050620230044626
|
05/06/2023
|
VAIBHAV VIKRAM SANAP
|
1809007WL008135
|
VAIBHAV VIKRAM SANAP
|
00415
|
SBIN0000537
|
1662
|
1662
|
Processed
|
09/06/2023
|
|
A160230104274
|
|
MRS MAMUN DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-056-001/193
(ANANDWADI)
|
1809007000NRG24050620230044849
|
05/06/2023
|
VIKRAM VITTHAL SANAP
|
1809007WL008152
|
VIKRAM VITTHAL SANAP
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
09/06/2023
|
|
A160230104235
|
|
MR VIKRAM VITTHAL SANAP
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-058-001/23
(BANDKHADAK)
|
1809007000NRG24050620230044101
|
05/06/2023
|
Bapu Sheshnath Vanve
|
1809007WL008067
|
Bapu Sheshnath Vanve
|
00415
|
SBIN0000537
|
1734
|
1734
|
Processed
|
09/06/2023
|
|
A160230104234
|
|
BAPU SHESHRAO VANAVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6792
|
6792
|
|
|
|
|
|
|
|
|
118
|
JAMKHED
|
MH-09-007-058-001/139
(BANDKHADAK)
|
1809007000NRG24050620230044902
|
05/06/2023
|
Chagan Ashruba Darade
|
1809007WL008161
|
Chagan Ashruba Darade
|
400001
|
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104301
|
|
CHAGAN ASHRUBA DARADE
|
CANARA BANK(508532)
|
|
119
|
JAMKHED
|
MH-09-007-058-001/139
(BANDKHADAK)
|
1809007000NRG24050620230044903
|
05/06/2023
|
Ravsaheb Ashruba Darade
|
1809007WL008161
|
Ravsaheb Ashruba Darade
|
400001
|
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230104300
|
|
Mr. RAOSAHEB ASHRUBA DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197868
|
197868
|
|
|
|
|
|
|
|