|
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
|
NEVASA
|
MH-09-004-070-001/11
(Najik chincholi)
|
1809004000NRG24230220240389958
|
23/02/2024
|
VIJAY NANDLAL ADHAGALE
|
1809004WL059536
|
VIJAY NANDLAL ADHAGALE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823656
|
|
VIJAY NANDALAL ADHAGALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
NEVASA
|
MH-09-004-070-001/207
(Najik chincholi)
|
1809004000NRG24230220240389959
|
23/02/2024
|
DIGAMBAR NIVRUTTI PATHAK
|
1809004WL059536
|
DIGAMBAR NIVRUTTI PATHAK
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823657
|
|
DIGAMBAR NIVRUTI PATHAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
NEVASA
|
MH-09-004-087-001/374
(Ranjangaon)
|
1809004000NRG24230220240390009
|
23/02/2024
|
DEVENDRA RAMABHAU CHAUDHARI
|
1809004WL059548
|
DEVENDRA RAMABHAU CHAUDHARI
|
00045
|
BARB0BHENDE
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240823661
|
|
Master DEVENDRA RAMABHAU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NEVASA
|
MH-09-004-087-001/374
(Ranjangaon)
|
1809004000NRG24230220240390008
|
23/02/2024
|
MIRABAI RAMBHAU CHAUDHARI
|
1809004WL059548
|
MIRABAI RAMBHAU CHAUDHARI
|
00045
|
BARB0BHENDE
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240823658
|
|
MIRABAI RAMABHAU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NEVASA
|
MH-09-004-087-001/375
(Ranjangaon)
|
1809004000NRG24230220240390011
|
23/02/2024
|
CHAUDHARI SINDHUBAI GORAKSHNATH
|
1809004WL059548
|
CHAUDHARI SINDHUBAI GORAKSHNATH
|
00045
|
BARB0BHENDE
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240823655
|
|
CHAVDHARI SHINDUBAI GORAKHANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
NEVASA
|
MH-09-004-093-001/79
(Shahapur)
|
1809004000NRG24230220240390083
|
23/02/2024
|
Kolate Arjun
|
1809004WL059565
|
Kolate Arjun
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823659
|
|
KOLATE ARJUN KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
NEVASA
|
MH-09-004-093-001/79
(Shahapur)
|
1809004000NRG24230220240390084
|
23/02/2024
|
KOLATE BHIMABAI
|
1809004WL059565
|
KOLATE BHIMABAI
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823660
|
|
KOLATE BHIMABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
8
|
NEVASA
|
MH-09-004-099-001/174
(Shingave Tukai)
|
1809004000NRG24230220240389968
|
23/02/2024
|
changdev
|
1809004WL059540
|
changdev
|
00045
|
BARB0GHODEG
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823664
|
|
CHANGDEV GORAKH VIDH
|
BANK OF BARODA(606985)
|
|
9
|
NEVASA
|
MH-09-004-099-001/174
(Shingave Tukai)
|
1809004000NRG24230220240389969
|
23/02/2024
|
Swati Changdev Vidhate
|
1809004WL059540
|
Swati Changdev Vidhate
|
00045
|
BARB0GHODEG
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823668
|
|
SWATI CHANGDEV VIDHA
|
BANK OF BARODA(606985)
|
|
10
|
NEVASA
|
MH-09-004-099-001/213
(Shingave Tukai)
|
1809004000NRG24230220240389986
|
23/02/2024
|
Pandurang
|
1809004WL059544
|
Pandurang
|
00045
|
BARB0GHODEG
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823671
|
|
PANDURANG KISAN PAWA
|
BANK OF BARODA(606985)
|
|
11
|
NEVASA
|
MH-09-004-099-001/213
(Shingave Tukai)
|
1809004000NRG24230220240389985
|
23/02/2024
|
Rajendra
|
1809004WL059544
|
Rajendra
|
00045
|
BARB0GHODEG
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823665
|
|
RAMDAS KISAN PAWAR
|
BANK OF BARODA(606985)
|
|
12
|
NEVASA
|
MH-09-004-099-001/217
(Shingave Tukai)
|
1809004000NRG24230220240389981
|
23/02/2024
|
Subhash Parasram Pawar
|
1809004WL059543
|
Subhash Parasram Pawar
|
00045
|
BARB0GHODEG
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823670
|
|
KALPANA SUBHASH PAWA
|
BANK OF BARODA(606985)
|
|
13
|
NEVASA
|
MH-09-004-099-001/326
(Shingave Tukai)
|
1809004000NRG24230220240389987
|
23/02/2024
|
kamruddin
|
1809004WL059544
|
kamruddin
|
00045
|
BARB0GHODEG
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823680
|
|
KAMARUDDIN RASULBHAI SHAIKH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
NEVASA
|
MH-09-004-099-001/326
(Shingave Tukai)
|
1809004000NRG24230220240389988
|
23/02/2024
|
NASHIM AZARUDDIN SHAIKH
|
1809004WL059544
|
NASHIM AZARUDDIN SHAIKH
|
00045
|
BARB0GHODEG
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823672
|
|
NASHIM AZARUDDIN SHA
|
BANK OF BARODA(606985)
|
|
15
|
NEVASA
|
MH-09-004-099-001/362
(Shingave Tukai)
|
1809004000NRG24230220240389982
|
23/02/2024
|
chandrabhan
|
1809004WL059543
|
chandrabhan
|
00045
|
BARB0GHODEG
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823662
|
|
PAWAR CHANDRAKANT RA
|
BANK OF BARODA(606985)
|
|
16
|
NEVASA
|
MH-09-004-099-001/384
(Shingave Tukai)
|
1809004000NRG24230220240389970
|
23/02/2024
|
NANDKUMAR VITTHAL HASNALE
|
1809004WL059540
|
NANDKUMAR VITTHAL HASNALE
|
00045
|
BARB0GHODEG
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823675
|
|
NANDKUMAR VITTHAL HA
|
BANK OF BARODA(606985)
|
|
17
|
NEVASA
|
MH-09-004-099-001/384
(Shingave Tukai)
|
1809004000NRG24230220240389971
|
23/02/2024
|
Nirmala Nandkumar Hasnale
|
1809004WL059540
|
Nirmala Nandkumar Hasnale
|
00045
|
BARB0GHODEG
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823666
|
|
NIRMALA NANDKUMAR HA
|
BANK OF BARODA(606985)
|
|
18
|
NEVASA
|
MH-09-004-099-001/443
(Shingave Tukai)
|
1809004000NRG24230220240389983
|
23/02/2024
|
DNYANESHWAR KISAN CHAVHAN
|
1809004WL059543
|
DNYANESHWAR KISAN CHAVHAN
|
00045
|
BARB0GHODEG
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823663
|
|
DNYANESHWAR KISAN CH
|
BANK OF BARODA(606985)
|
|
19
|
NEVASA
|
MH-09-004-099-001/443
(Shingave Tukai)
|
1809004000NRG24230220240389984
|
23/02/2024
|
SONIYA DNYNESHWAR CHAVAN
|
1809004WL059543
|
SONIYA DNYNESHWAR CHAVAN
|
00045
|
BARB0GHODEG
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823682
|
|
SONIYA DNYNESHWAR CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
20
|
NEVASA
|
MH-09-004-023-001/7
(Godhegaon)
|
1809004000NRG24230220240390072
|
23/02/2024
|
MIRA PREMNATH PALHARE
|
1809004WL059562
|
MIRA PREMNATH PALHARE
|
00045
|
BARB0PRAVAR
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240823681
|
|
MIRA PREMNATH PALHAR
|
BANK OF BARODA(606985)
|
|
21
|
NEVASA
|
MH-09-004-048-001/29
(Khedle Kajali)
|
1809004000NRG24230220240390073
|
23/02/2024
|
Dnyandev Vitthal Ude
|
1809004WL059563
|
Dnyandev Vitthal Ude
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823676
|
|
UDE DNYANDEO VITTAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
NEVASA
|
MH-09-004-048-001/29
(Khedle Kajali)
|
1809004000NRG24230220240390074
|
23/02/2024
|
Sanjay Dnyandev Ude
|
1809004WL059563
|
Sanjay Dnyandev Ude
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823679
|
|
SANJAY DNYANDEV UDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NEVASA
|
MH-09-004-048-001/36
(Khedle Kajali)
|
1809004000NRG24230220240390075
|
23/02/2024
|
SAMBHAJI BAHUSAHEB GAIKWAD
|
1809004WL059563
|
SAMBHAJI BAHUSAHEB GAIKWAD
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823678
|
|
Mr. SAMBHAJI BHAUSAHEB GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NEVASA
|
MH-09-004-048-001/85
(Khedle Kajali)
|
1809004000NRG24230220240390076
|
23/02/2024
|
NARYAN GULAB GAIKWAD
|
1809004WL059563
|
NARYAN GULAB GAIKWAD
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823677
|
|
GAIKAWAD NARAYAN GULAB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
25
|
NEVASA
|
MH-09-004-016-001/377
(Dhighi)
|
1809004000NRG24230220240390041
|
23/02/2024
|
Dalvi Ravsaheb
|
1809004WL059556
|
Dalvi Ravsaheb
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823717
|
|
DALVI RAVSAHEB
|
BANK OF BARODA(606985)
|
|
26
|
NEVASA
|
MH-09-004-016-001/379
(Dhighi)
|
1809004000NRG24230220240390037
|
23/02/2024
|
DALVI MOHAN
|
1809004WL059555
|
DALVI MOHAN
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823725
|
|
DALVI MOHAN
|
BANK OF BARODA(606985)
|
|
27
|
NEVASA
|
MH-09-004-016-001/426
(Dhighi)
|
1809004000NRG24230220240390042
|
23/02/2024
|
Gorkshanath Machhindra More
|
1809004WL059556
|
Gorkshanath Machhindra More
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823703
|
|
GORKSHANATH MACHHIND
|
BANK OF BARODA(606985)
|
|
28
|
NEVASA
|
MH-09-004-016-001/43
(Dhighi)
|
1809004000NRG24230220240390038
|
23/02/2024
|
Nagode Arjun
|
1809004WL059555
|
Nagode Arjun
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823721
|
|
NAGODE ARJUN
|
BANK OF BARODA(606985)
|
|
29
|
NEVASA
|
MH-09-004-016-001/434
(Dhighi)
|
1809004000NRG24230220240390039
|
23/02/2024
|
DIPAK RAVASAHEB DALAVI
|
1809004WL059555
|
DIPAK RAVASAHEB DALAVI
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823728
|
|
Mr. DEEPAK RAOSAHEB DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
NEVASA
|
MH-09-004-016-001/68
(Dhighi)
|
1809004000NRG24230220240390043
|
23/02/2024
|
Dalvi Navnath Kundlik
|
1809004WL059556
|
Dalvi Navnath Kundlik
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823727
|
|
DALVI NAVNATH KUNDLI
|
BANK OF BARODA(606985)
|
|
31
|
NEVASA
|
MH-09-004-016-001/73
(Dhighi)
|
1809004000NRG24230220240390040
|
23/02/2024
|
KAMALBAI MORE
|
1809004WL059555
|
KAMALBAI MORE
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823701
|
|
KAMALBAI MORE
|
BANK OF BARODA(606985)
|
|
32
|
NEVASA
|
MH-09-004-016-001/73
(Dhighi)
|
1809004000NRG24230220240390044
|
23/02/2024
|
MORE POPAT
|
1809004WL059556
|
MORE POPAT
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823702
|
|
MORE POPAT
|
BANK OF BARODA(606985)
|
|
33
|
NEVASA
|
MH-09-004-040-001/14
(Jalke kh.)
|
1809004000NRG24230220240390208
|
23/02/2024
|
PANDIT AMOL ANNASAHEB
|
1809004WL059582
|
PANDIT AMOL ANNASAHEB
|
00045
|
BARB0SALAHM
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
A114240823715
|
|
AMOL ANNASAHEB PANDI
|
BANK OF BARODA(606985)
|
|
34
|
NEVASA
|
MH-09-004-040-001/14
(Jalke kh.)
|
1809004000NRG24230220240390209
|
23/02/2024
|
PRIYANKA AMOL PANDIT
|
1809004WL059582
|
PRIYANKA AMOL PANDIT
|
00045
|
BARB0SALAHM
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
A114240823722
|
|
PRIYAANKA AMOL PANDI
|
BANK OF BARODA(606985)
|
|
35
|
NEVASA
|
MH-09-004-040-001/224
(Jalke kh.)
|
1809004000NRG24230220240390211
|
23/02/2024
|
Shinde Pushpa
|
1809004WL059582
|
Shinde Pushpa
|
00045
|
BARB0SALAHM
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
A114240823718
|
|
SHINDE PUSHPA
|
BANK OF BARODA(606985)
|
|
36
|
NEVASA
|
MH-09-004-040-001/224
(Jalke kh.)
|
1809004000NRG24230220240390212
|
23/02/2024
|
Shinde Yogesh
|
1809004WL059582
|
Shinde Yogesh
|
00045
|
BARB0SALAHM
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
A114240823719
|
|
SHINDE YOGESH
|
BANK OF BARODA(606985)
|
|
37
|
NEVASA
|
MH-09-004-040-001/288
(Jalke kh.)
|
1809004000NRG24230220240390215
|
23/02/2024
|
LATIFA MAHMAD PATHAN
|
1809004WL059582
|
LATIFA MAHMAD PATHAN
|
00045
|
BARB0SALAHM
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
A114240823683
|
|
LATIFA MAHAMAD PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NEVASA
|
MH-09-004-040-001/288
(Jalke kh.)
|
1809004000NRG24230220240390214
|
23/02/2024
|
Pathan Mohammad Rahimkha
|
1809004WL059582
|
Pathan Mohammad Rahimkha
|
00045
|
BARB0SALAHM
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
A114240823667
|
|
Mr. MAHAMAD RAHIMAKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
NEVASA
|
MH-09-004-040-001/30
(Jalke kh.)
|
1809004000NRG24230220240390216
|
23/02/2024
|
SALAVE AVINASH KAILAS
|
1809004WL059582
|
SALAVE AVINASH KAILAS
|
00045
|
BARB0SALAHM
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
A114240823712
|
|
SALAVE AVINASH KAILA
|
BANK OF BARODA(606985)
|
|
40
|
NEVASA
|
MH-09-004-040-001/350
(Jalke kh.)
|
1809004000NRG24230220240390222
|
23/02/2024
|
Prabhakar Vitthal Gore
|
1809004WL059584
|
Prabhakar Vitthal Gore
|
00045
|
BARB0SALAHM
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
A114240823716
|
|
GORE PRABHAKAR VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
NEVASA
|
MH-09-004-040-001/372
(Jalke kh.)
|
1809004000NRG24230220240390223
|
23/02/2024
|
BALU
|
1809004WL059584
|
BALU
|
00045
|
BARB0SALAHM
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
A114240823685
|
|
VIDHATE BALASAHEB VITTHALRAO JALAKA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
NEVASA
|
MH-09-004-040-001/426
(Jalke kh.)
|
1809004000NRG24230220240390224
|
23/02/2024
|
KSHIRSAGAR SUBHASH RAYBHAN
|
1809004WL059584
|
KSHIRSAGAR SUBHASH RAYBHAN
|
00045
|
BARB0SALAHM
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
A114240823687
|
|
KSHIRSAGAR SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NEVASA
|
MH-09-004-040-001/475
(Jalke kh.)
|
1809004000NRG24230220240390225
|
23/02/2024
|
Mangal
|
1809004WL059584
|
Mangal
|
00045
|
BARB0SALAHM
|
1785
|
1785
|
Rejected
|
23/04/2024
|
|
A114240823669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
NEVASA
|
MH-09-004-040-001/481
(Jalke kh.)
|
1809004000NRG24230220240390226
|
23/02/2024
|
DNYANDEO BHANUDAS AAUTI
|
1809004WL059584
|
DNYANDEO BHANUDAS AAUTI
|
00045
|
BARB0SALAHM
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
A114240823724
|
|
DNYANDEV BHANUDAS AU
|
BANK OF BARODA(606985)
|
|
45
|
NEVASA
|
MH-09-004-040-001/562
(Jalke kh.)
|
1809004000NRG24230220240390228
|
23/02/2024
|
ANIL RAJU SHINDE
|
1809004WL059584
|
ANIL RAJU SHINDE
|
00045
|
BARB0SALAHM
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
A114240823690
|
|
SHINDE ANIL RAJU
|
BANK OF BARODA(606985)
|
|
46
|
NEVASA
|
MH-09-004-040-001/562
(Jalke kh.)
|
1809004000NRG24230220240390229
|
23/02/2024
|
Anil Raju Shinde
|
1809004WL059584
|
Anil Raju Shinde
|
00045
|
BARB0SALAHM
|
1785
|
1785
|
Rejected
|
23/04/2024
|
|
A114240823691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
NEVASA
|
MH-09-004-040-001/562
(Jalke kh.)
|
1809004000NRG24230220240390227
|
23/02/2024
|
Shinde Raju
|
1809004WL059584
|
Shinde Raju
|
00045
|
BARB0SALAHM
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
A114240823720
|
|
SHINDE RAJU MAHDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
NEVASA
|
MH-09-004-040-001/580
(Jalke kh.)
|
1809004000NRG24230220240390230
|
23/02/2024
|
Ankush
|
1809004WL059584
|
Ankush
|
00045
|
BARB0SALAHM
|
1785
|
1785
|
Rejected
|
23/04/2024
|
|
A114240823688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
NEVASA
|
MH-09-004-040-001/66
(Jalke kh.)
|
1809004000NRG24230220240390231
|
23/02/2024
|
Shinde Surekha
|
1809004WL059584
|
Shinde Surekha
|
00045
|
BARB0SALAHM
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
A114240823698
|
|
SHINDE SUREKHA
|
BANK OF BARODA(606985)
|
|
50
|
NEVASA
|
MH-09-004-040-001/671
(Jalke kh.)
|
1809004000NRG24230220240390238
|
23/02/2024
|
GORE EKNATH BHANUDAS
|
1809004WL059586
|
GORE EKNATH BHANUDAS
|
00045
|
BARB0SALAHM
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
A114240823713
|
|
GORE EKNATH BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
NEVASA
|
MH-09-004-040-001/694
(Jalke kh.)
|
1809004000NRG24230220240390239
|
23/02/2024
|
RAJU ANANDA AUTI
|
1809004WL059586
|
RAJU ANANDA AUTI
|
00045
|
BARB0SALAHM
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
A114240823686
|
|
AUTI RAJU ANANDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
NEVASA
|
MH-09-004-040-001/699
(Jalke kh.)
|
1809004000NRG24230220240390241
|
23/02/2024
|
Rohidas
|
1809004WL059586
|
Rohidas
|
00045
|
BARB0SALAHM
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
A114240823684
|
|
MR ROHIDAS EKNATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NEVASA
|
MH-09-004-040-001/727
(Jalke kh.)
|
1809004000NRG24230220240390242
|
23/02/2024
|
KEDARI ALKA RAJU
|
1809004WL059586
|
KEDARI ALKA RAJU
|
00045
|
BARB0SALAHM
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
A114240823708
|
|
KEDARI ALKA RAJU
|
BANK OF BARODA(606985)
|
|
54
|
NEVASA
|
MH-09-004-040-001/735
(Jalke kh.)
|
1809004000NRG24230220240390243
|
23/02/2024
|
SAYYAD NURA MUNSAR
|
1809004WL059586
|
SAYYAD NURA MUNSAR
|
00045
|
BARB0SALAHM
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
A114240823714
|
|
SAYYDA NURA MUNSAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
NEVASA
|
MH-09-004-040-001/782
(Jalke kh.)
|
1809004000NRG24230220240390244
|
23/02/2024
|
MONIKA BHARAT KHARAT
|
1809004WL059586
|
MONIKA BHARAT KHARAT
|
00045
|
BARB0SALAHM
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
A114240823696
|
|
MONIKA BHARAT KHARAT
|
BANK OF BARODA(606985)
|
|
56
|
NEVASA
|
MH-09-004-040-001/783
(Jalke kh.)
|
1809004000NRG24230220240390246
|
23/02/2024
|
ARUNA PRAVIN KALE
|
1809004WL059586
|
ARUNA PRAVIN KALE
|
00045
|
BARB0SALAHM
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
A114240823699
|
|
KALE ARUNA PRAVIN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
NEVASA
|
MH-09-004-040-001/783
(Jalke kh.)
|
1809004000NRG24230220240390245
|
23/02/2024
|
KALE PARAVIN ASHOK
|
1809004WL059586
|
KALE PARAVIN ASHOK
|
00045
|
BARB0SALAHM
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
A114240823674
|
|
PRAVIN ASHOK KALE
|
BANK OF BARODA(606985)
|
|
58
|
NEVASA
|
MH-09-004-040-001/784
(Jalke kh.)
|
1809004000NRG24230220240390247
|
23/02/2024
|
KALE AMOL ASRAM
|
1809004WL059586
|
KALE AMOL ASRAM
|
00045
|
BARB0SALAHM
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
A114240823673
|
|
AMOL ASARAM / ASHOK KALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
NEVASA
|
MH-09-004-040-001/784
(Jalke kh.)
|
1809004000NRG24230220240390248
|
23/02/2024
|
SAVITA AMOL KALE
|
1809004WL059587
|
SAVITA AMOL KALE
|
00045
|
BARB0SALAHM
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
A114240823697
|
|
KALE SAVITA AMOL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
NEVASA
|
MH-09-004-040-001/789
(Jalke kh.)
|
1809004000NRG24230220240390249
|
23/02/2024
|
SANDIP GANPAT AAUTI
|
1809004WL059587
|
SANDIP GANPAT AAUTI
|
00045
|
BARB0SALAHM
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
A114240823723
|
|
MR SANDIP GANPAT AUTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NEVASA
|
MH-09-004-040-001/789
(Jalke kh.)
|
1809004000NRG24230220240390250
|
23/02/2024
|
VAISHALI SANDIP AAUTI
|
1809004WL059587
|
VAISHALI SANDIP AAUTI
|
00045
|
BARB0SALAHM
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
A114240823726
|
|
VAISHALI SANDIP AUTI
|
BANK OF BARODA(606985)
|
|
62
|
NEVASA
|
MH-09-004-113-001/158
(Warkhed)
|
1809004000NRG24230220240390108
|
23/02/2024
|
BABASAHEB BHAUSAHEB KHARJULE
|
1809004WL059571
|
BABASAHEB BHAUSAHEB KHARJULE
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823695
|
|
BABASAHEB BHAUSAHEB KHARJULE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
NEVASA
|
MH-09-004-113-001/167
(Warkhed)
|
1809004000NRG24230220240390109
|
23/02/2024
|
AKSHAY SHAHADEV UNDARE
|
1809004WL059571
|
AKSHAY SHAHADEV UNDARE
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823692
|
|
AKSHAY SHADEV UNDARE
|
BANK OF BARODA(606985)
|
|
64
|
NEVASA
|
MH-09-004-113-002/445
(Warkhed)
|
1809004000NRG24230220240390110
|
23/02/2024
|
DATTATRAY BHAUSAHEB UNDARE
|
1809004WL059571
|
DATTATRAY BHAUSAHEB UNDARE
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823705
|
|
DATTATRAY BHAUSAAHEB
|
BANK OF BARODA(606985)
|
|
65
|
NEVASA
|
MH-09-004-113-002/445
(Warkhed)
|
1809004000NRG24230220240390111
|
23/02/2024
|
Saraswati Dattatray Undare
|
1809004WL059571
|
Saraswati Dattatray Undare
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823706
|
|
UNDARE SARASWATI DATTATRY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74697
|
74697
|
|
|
|
|
|
|
|
|
66
|
NEVASA
|
MH-09-004-003-001/692
(Belpimpalgaon)
|
1809004000NRG24230220240390065
|
23/02/2024
|
SHIVNATH ABASAHEB PUND
|
1809004WL059560
|
SHIVNATH ABASAHEB PUND
|
00051
|
MAHB0000147
|
1918
|
1918
|
Processed
|
24/04/2024
|
|
A114240824563
|
|
Mr. Shivnath Abasaheb Pund
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
NEVASA
|
MH-09-004-007-001/100
(Belpandhari)
|
1809004000NRG24230220240390049
|
23/02/2024
|
GANESH SHIVAJI GARULE
|
1809004WL059558
|
GANESH SHIVAJI GARULE
|
00051
|
MAHB0000147
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240823693
|
|
Master GANESH SHIVAJI GARULE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
NEVASA
|
MH-09-004-007-001/120
(Belpandhari)
|
1809004000NRG24230220240390050
|
23/02/2024
|
RAMCHANDRA BHAGWAT GARULE
|
1809004WL059558
|
RAMCHANDRA BHAGWAT GARULE
|
00051
|
MAHB0000147
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240823711
|
|
Mr. RAMCHANDRA BHAGWAT GARULE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
NEVASA
|
MH-09-004-007-001/14
(Belpandhari)
|
1809004000NRG24230220240390051
|
23/02/2024
|
Ramesh Dnyandev Garule
|
1809004WL059558
|
Ramesh Dnyandev Garule
|
00051
|
MAHB0000147
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240824566
|
|
Mr. Ramesh Dnyandev Garule
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
NEVASA
|
MH-09-004-007-001/193
(Belpandhari)
|
1809004000NRG24230220240390052
|
23/02/2024
|
Rajendra Namdev Shinde
|
1809004WL059558
|
Rajendra Namdev Shinde
|
00051
|
MAHB0000147
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240823689
|
|
Mr. RAJENDRA NAMDEV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
NEVASA
|
MH-09-004-007-001/305
(Belpandhari)
|
1809004000NRG24230220240390053
|
23/02/2024
|
Sainath Ekanath Gayakwad
|
1809004WL059558
|
Sainath Ekanath Gayakwad
|
00051
|
MAHB0000147
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240824567
|
|
Mr. SAINATH EKNATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
NEVASA
|
MH-09-004-007-001/324
(Belpandhari)
|
1809004000NRG24230220240390055
|
23/02/2024
|
Anuradha Nilesh Garule
|
1809004WL059558
|
Anuradha Nilesh Garule
|
00051
|
MAHB0000147
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240824570
|
|
Mrs. Anuradha Nilesh Garule
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
NEVASA
|
MH-09-004-007-001/324
(Belpandhari)
|
1809004000NRG24230220240390054
|
23/02/2024
|
Nilesh Prakash Garule
|
1809004WL059558
|
Nilesh Prakash Garule
|
00051
|
MAHB0000147
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240824568
|
|
GARULE NILESH PRAKASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
NEVASA
|
MH-09-004-007-001/357
(Belpandhari)
|
1809004000NRG24230220240390056
|
23/02/2024
|
SAILESH PRAKASH GARULE
|
1809004WL059558
|
SAILESH PRAKASH GARULE
|
00051
|
MAHB0000147
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240824569
|
|
Mr. SHAILESH PRAKASH GARULE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
NEVASA
|
MH-09-004-007-001/94
(Belpandhari)
|
1809004000NRG24230220240390057
|
23/02/2024
|
Balasaheb
|
1809004WL059558
|
Balasaheb
|
00051
|
MAHB0000147
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240823710
|
|
BALASAHEB KACHARU DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NEVASA
|
MH-09-004-040-001/224
(Jalke kh.)
|
1809004000NRG24230220240390210
|
23/02/2024
|
BABASAHEB MOHAN SHINDE
|
1809004WL059582
|
BABASAHEB MOHAN SHINDE
|
00051
|
MAHB0000147
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
A114240824580
|
|
SHINDE BABASAHEB MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
NEVASA
|
MH-09-004-040-001/234
(Jalke kh.)
|
1809004000NRG24230220240390213
|
23/02/2024
|
DWARIKA ADINATH KALE
|
1809004WL059582
|
DWARIKA ADINATH KALE
|
00051
|
MAHB0000147
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
A114240824576
|
|
DVARAKHA ADINATH KAL
|
BANK OF BARODA(606985)
|
|
78
|
NEVASA
|
MH-09-004-072-001/866
(Newasa Bk.)
|
1809004000NRG24230220240390085
|
23/02/2024
|
SAGAR RAMESH FULKAR
|
1809004WL059566
|
SAGAR RAMESH FULKAR
|
00051
|
MAHB0000147
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240823734
|
|
Master SAGAR RAMESH FULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
NEVASA
|
MH-09-004-072-001/871
(Newasa Bk.)
|
1809004000NRG24230220240390086
|
23/02/2024
|
FULKAR RAVINDRA VITTHAL
|
1809004WL059566
|
FULKAR RAVINDRA VITTHAL
|
00051
|
MAHB0000147
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240823700
|
|
Mr. RAVINDRA VITTHAL FULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
NEVASA
|
MH-09-004-087-001/375
(Ranjangaon)
|
1809004000NRG24230220240390010
|
23/02/2024
|
Gorakshnath Kashinath Choudhari
|
1809004WL059548
|
Gorakshnath Kashinath Choudhari
|
00051
|
MAHB0000147
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240824578
|
|
Mr. GORAKSHNATH KASHINATH CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
NEVASA
|
MH-09-004-106-001/235
(Ustal Dumala)
|
1809004000NRG24230220240390087
|
23/02/2024
|
DNYANESHWAR SHANKAR JADHAV
|
1809004WL059567
|
DNYANESHWAR SHANKAR JADHAV
|
00051
|
MAHB0000147
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823735
|
|
Dnyaneshwar Shankarrav Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26546
|
26546
|
|
|
|
|
|
|
|
|
82
|
NEVASA
|
MH-09-004-100-001/126
(Sultanpur)
|
1809004000NRG24230220240390302
|
23/02/2024
|
RAVINDRA ASARAM KHATIK
|
1809004WL059596
|
RAVINDRA ASARAM KHATIK
|
00051
|
MAHB0000607
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240823704
|
|
Mr. RAVINDRA ASARAM KHATIK
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
NEVASA
|
MH-09-004-100-001/130
(Sultanpur)
|
1809004000NRG24230220240390029
|
23/02/2024
|
ASHOK MAHADEV KADAM
|
1809004WL059553
|
ASHOK MAHADEV KADAM
|
00051
|
MAHB0000607
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823736
|
|
Mr. ASHOK MAHADEV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
NEVASA
|
MH-09-004-100-001/239
(Sultanpur)
|
1809004000NRG24230220240390303
|
23/02/2024
|
KISAN KESHAV KHATIK
|
1809004WL059596
|
KISAN KESHAV KHATIK
|
00051
|
MAHB0000607
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240823730
|
|
Mr. KISAN KESHAV KHATIK
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
NEVASA
|
MH-09-004-100-001/273
(Sultanpur)
|
1809004000NRG24230220240390030
|
23/02/2024
|
BALU KADUBAL GADHE
|
1809004WL059553
|
BALU KADUBAL GADHE
|
00051
|
MAHB0000607
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823731
|
|
MR BALU KADUBAL GADHE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NEVASA
|
MH-09-004-100-001/6
(Sultanpur)
|
1809004000NRG24230220240390304
|
23/02/2024
|
MANISHA AMOL KHATIK
|
1809004WL059596
|
MANISHA AMOL KHATIK
|
00051
|
MAHB0000607
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240824577
|
|
Mrs. MANISHA AMOL KHATIK
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
NEVASA
|
MH-09-004-100-001/70
(Sultanpur)
|
1809004000NRG24230220240390305
|
23/02/2024
|
BABASAHEB RAMDAS KHATIK
|
1809004WL059596
|
BABASAHEB RAMDAS KHATIK
|
00051
|
MAHB0000607
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240824574
|
|
Mr. BABASAHEB RAMDAS KHATIK
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
NEVASA
|
MH-09-004-100-001/73
(Sultanpur)
|
1809004000NRG24230220240390031
|
23/02/2024
|
AMOL HARICHANDRA GADE
|
1809004WL059553
|
AMOL HARICHANDRA GADE
|
00051
|
MAHB0000607
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823732
|
|
MR AMOL HARIBHAU GADHE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NEVASA
|
MH-09-004-100-001/74
(Sultanpur)
|
1809004000NRG24230220240390032
|
23/02/2024
|
LATA RAVINDRA GADHE
|
1809004WL059553
|
LATA RAVINDRA GADHE
|
00051
|
MAHB0000607
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823729
|
|
Mrs. LATA RAVINDRA GADHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
90
|
NEVASA
|
MH-09-004-019-001/1111
(Dedgaon)
|
1809004000NRG24230220240390153
|
23/02/2024
|
Vaishali Manohar Nungase
|
1809004WL059577
|
Vaishali Manohar Nungase
|
00051
|
MAHB0000891
|
1862
|
1862
|
Processed
|
24/04/2024
|
|
A114240824579
|
|
Mrs. Vaishali Manohar Mungase
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
NEVASA
|
MH-09-004-019-001/313
(Dedgaon)
|
1809004000NRG24230220240390154
|
23/02/2024
|
Navnath Banshi Kulat
|
1809004WL059577
|
Navnath Banshi Kulat
|
00051
|
MAHB0000891
|
1862
|
1862
|
Processed
|
24/04/2024
|
|
A114240823694
|
|
Mrs. MUKTABAI NAVNATH KULAT
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
NEVASA
|
MH-09-004-019-001/6
(Dedgaon)
|
1809004000NRG24230220240390155
|
23/02/2024
|
Bapusaheb Haribhau Mhaske
|
1809004WL059577
|
Bapusaheb Haribhau Mhaske
|
00051
|
MAHB0000891
|
1862
|
1862
|
Processed
|
24/04/2024
|
|
A114240824573
|
|
BAPUSAHEB HARIBHAU MHASKE
|
HDFC BANK LTD(607152)
|
|
93
|
NEVASA
|
MH-09-004-019-001/661
(Dedgaon)
|
1809004000NRG24230220240390157
|
23/02/2024
|
SHITAL NILESH KOKARE
|
1809004WL059577
|
SHITAL NILESH KOKARE
|
00051
|
MAHB0000891
|
1862
|
1862
|
Processed
|
24/04/2024
|
|
A114240823709
|
|
Miss. SHITAL NILESH KOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
NEVASA
|
MH-09-004-019-001/836
(Dedgaon)
|
1809004000NRG24230220240390158
|
23/02/2024
|
SHANKAR KHANDU GOYKAR
|
1809004WL059577
|
SHANKAR KHANDU GOYKAR
|
00051
|
MAHB0000891
|
1862
|
1862
|
Processed
|
24/04/2024
|
|
A114240824575
|
|
MR SHANKAR KHANDU GOYKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NEVASA
|
MH-09-004-019-001/838
(Dedgaon)
|
1809004000NRG24230220240390159
|
23/02/2024
|
SHARADA VITTHAL KALE
|
1809004WL059577
|
SHARADA VITTHAL KALE
|
00051
|
MAHB0000891
|
1862
|
1862
|
Processed
|
24/04/2024
|
|
A114240823739
|
|
Mrs. SHARDA VITTHAL KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
96
|
NEVASA
|
MH-09-004-003-001/598
(Belpimpalgaon)
|
1809004000NRG24230220240390064
|
23/02/2024
|
PRAKASH RAOSAHEB PUND
|
1809004WL059560
|
PRAKASH RAOSAHEB PUND
|
00051
|
MAHB0000968
|
1918
|
1918
|
Processed
|
24/04/2024
|
|
A114240824561
|
|
PUND PRAKASH RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
NEVASA
|
MH-09-004-003-001/598
(Belpimpalgaon)
|
1809004000NRG24230220240390063
|
23/02/2024
|
RAOSAHEB DHYANDEO PUND
|
1809004WL059560
|
RAOSAHEB DHYANDEO PUND
|
00051
|
MAHB0000968
|
1918
|
1918
|
Processed
|
24/04/2024
|
|
A114240824564
|
|
PUND RAOSAHEB DNYANDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
98
|
NEVASA
|
MH-09-004-003-001/957
(Belpimpalgaon)
|
1809004000NRG24230220240390067
|
23/02/2024
|
NAMDEV DATTATRAY PACHPIND
|
1809004WL059560
|
NAMDEV DATTATRAY PACHPIND
|
00051
|
MAHB0000968
|
1918
|
1918
|
Processed
|
24/04/2024
|
|
A114240824562
|
|
Mr. NAMDEV DATTATRAY PACHPIND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5754
|
5754
|
|
|
|
|
|
|
|
|
99
|
NEVASA
|
MH-09-004-003-001/582
(Belpimpalgaon)
|
1809004000NRG24230220240390062
|
23/02/2024
|
NILESH ASHOK SHERKAR
|
1809004WL059560
|
NILESH ASHOK SHERKAR
|
00089
|
CBIN0280676
|
1918
|
1918
|
Processed
|
24/04/2024
|
|
A114240824559
|
|
SHERKAR NILESH ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1918
|
1918
|
|
|
|
|
|
|
|
|
100
|
NEVASA
|
MH-09-004-093-001/132
(Shahapur)
|
1809004000NRG24230220240390081
|
23/02/2024
|
Kolte Kakasaheb Gujabhau
|
1809004WL059565
|
Kolte Kakasaheb Gujabhau
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823707
|
|
Mr. KOLTE KAKASAHEB GUJABHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NEVASA
|
MH-09-004-093-001/132
(Shahapur)
|
1809004000NRG24230220240390082
|
23/02/2024
|
MINABAI KAKASAHEB KOLTE
|
1809004WL059565
|
MINABAI KAKASAHEB KOLTE
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823737
|
|
Miss. Minabai Kakasaheb Kolate
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
102
|
NEVASA
|
MH-09-004-040-001/694
(Jalke kh.)
|
1809004000NRG24230220240390240
|
23/02/2024
|
PREMCHAND RAJU AUTI
|
1809004WL059586
|
PREMCHAND RAJU AUTI
|
00089
|
CBIN0284961
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
A114240823733
|
|
Mr. PREMCHAND RAJU AUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
103
|
NEVASA
|
MH-09-004-003-001/515
(Belpimpalgaon)
|
1809004000NRG24230220240390061
|
23/02/2024
|
GANESH BANDU SHINDE
|
1809004WL059560
|
GANESH BANDU SHINDE
|
00415
|
SBIN0004287
|
1918
|
1918
|
Processed
|
24/04/2024
|
|
A114240824565
|
|
GANESH BANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NEVASA
|
MH-09-004-003-001/889
(Belpimpalgaon)
|
1809004000NRG24230220240390066
|
23/02/2024
|
TUSHAR SHIVAJI SHERKAR
|
1809004WL059560
|
TUSHAR SHIVAJI SHERKAR
|
00415
|
SBIN0004287
|
1918
|
1918
|
Processed
|
24/04/2024
|
|
A114240824560
|
|
MR TUSHAR SHIVAJI SHERKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NEVASA
|
MH-09-004-023-001/7
(Godhegaon)
|
1809004000NRG24230220240390071
|
23/02/2024
|
Premnath Dattatray Palhare
|
1809004WL059562
|
Premnath Dattatray Palhare
|
00415
|
SBIN0004287
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240823740
|
|
MR PREMNATH DATTATRAY PALLHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5201
|
5201
|
|
|
|
|
|
|
|
|
106
|
NEVASA
|
MH-09-004-019-001/661
(Dedgaon)
|
1809004000NRG24230220240390156
|
23/02/2024
|
NILESH MHATARDEV KOKARE
|
1809004WL059577
|
NILESH MHATARDEV KOKARE
|
00415
|
SBIN0013535
|
1862
|
1862
|
Processed
|
24/04/2024
|
|
A114240823738
|
|
MR NILESH MHATARDEO KOKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1862
|
1862
|
|
|
|
|
|
|
|
|
107
|
NEVASA
|
MH-09-004-087-001/374
(Ranjangaon)
|
1809004000NRG24230220240390007
|
23/02/2024
|
RAMBHAU KASHINATH CHAUDHARI
|
1809004WL059548
|
RAMBHAU KASHINATH CHAUDHARI
|
00415
|
SBIN0015463
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240824571
|
|
MR RAMBHAU KASHINATH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NEVASA
|
MH-09-004-087-001/383
(Ranjangaon)
|
1809004000NRG24230220240390012
|
23/02/2024
|
SOPAN HARIBHAU CHAUDHARI
|
1809004WL059548
|
SOPAN HARIBHAU CHAUDHARI
|
00415
|
SBIN0015463
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240824572
|
|
MR SOPAN HARIBHAU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194619
|
194619
|
|
|
|
|
|
|
|