|
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-09-004-011-001/418
(Bhende Kh.)
|
1809004000NRG24110320240416008
|
11/03/2024
|
BALU KISAN CHAUDHARI
|
1809004WL063070
|
BALU KISAN CHAUDHARI
|
00045
|
BARB0BHENDE
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115241087517
|
|
BALU KISAN CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
NEVASA
|
MH-09-004-011-001/418
(Bhende Kh.)
|
1809004000NRG24110320240416009
|
11/03/2024
|
REKHA BALASAHEB CHAUDHARI
|
1809004WL063070
|
REKHA BALASAHEB CHAUDHARI
|
00045
|
BARB0BHENDE
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115241087458
|
|
REKHA BALASAHEB CHAU
|
BANK OF BARODA(606985)
|
|
3
|
NEVASA
|
MH-09-004-011-001/487
(Bhende Kh.)
|
1809004000NRG24110320240416010
|
11/03/2024
|
SUNITA JALINDAR CHAUDHARI
|
1809004WL063070
|
SUNITA JALINDAR CHAUDHARI
|
00045
|
BARB0BHENDE
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115241087516
|
|
SUNITA JALINDAR CHAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
4
|
NEVASA
|
MH-09-004-042-001/110
(Kangoni)
|
1809004000NRG24110320240415922
|
11/03/2024
|
RAUT BABASAHEB JAGANNATH
|
1809004WL063056
|
RAUT BABASAHEB JAGANNATH
|
00045
|
BARB0GHODEG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087515
|
|
MR BABASAHEB JAGANNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEVASA
|
MH-09-004-099-001/161
(Shingave Tukai)
|
1809004000NRG24110320240415826
|
11/03/2024
|
Sakharbappu
|
1809004WL063035
|
Sakharbappu
|
00045
|
BARB0GHODEG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087462
|
|
SAKHARBAPPU DNYANDEV
|
BANK OF BARODA(606985)
|
|
6
|
NEVASA
|
MH-09-004-099-001/161
(Shingave Tukai)
|
1809004000NRG24110320240415825
|
11/03/2024
|
Sakharbappu Dnyandev Vidhate
|
1809004WL063035
|
Sakharbappu Dnyandev Vidhate
|
00045
|
BARB0GHODEG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087519
|
|
SAKHARBAPPU DNYANDEV
|
BANK OF BARODA(606985)
|
|
7
|
NEVASA
|
MH-09-004-099-001/174
(Shingave Tukai)
|
1809004000NRG24110320240415827
|
11/03/2024
|
changdev
|
1809004WL063035
|
changdev
|
00045
|
BARB0GHODEG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087460
|
|
CHANGDEV GORAKH VIDH
|
BANK OF BARODA(606985)
|
|
8
|
NEVASA
|
MH-09-004-099-001/174
(Shingave Tukai)
|
1809004000NRG24110320240415828
|
11/03/2024
|
Swati Changdev Vidhate
|
1809004WL063035
|
Swati Changdev Vidhate
|
00045
|
BARB0GHODEG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087514
|
|
SWATI CHANGDEV VIDHA
|
BANK OF BARODA(606985)
|
|
9
|
NEVASA
|
MH-09-004-099-001/217
(Shingave Tukai)
|
1809004000NRG24110320240415841
|
11/03/2024
|
Subhash Parasram Pawar
|
1809004WL063040
|
Subhash Parasram Pawar
|
00045
|
BARB0GHODEG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087461
|
|
KALPANA SUBHASH PAWA
|
BANK OF BARODA(606985)
|
|
10
|
NEVASA
|
MH-09-004-099-001/362
(Shingave Tukai)
|
1809004000NRG24110320240415842
|
11/03/2024
|
chandrabhan
|
1809004WL063040
|
chandrabhan
|
00045
|
BARB0GHODEG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241087459
|
|
PAWAR CHANDRAKANT RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
11
|
NEVASA
|
MH-09-004-079-001/138
(Pravarasangam)
|
1809004000NRG24110320240415939
|
11/03/2024
|
PANDURANG NARAYAN JADHAV
|
1809004WL063060
|
PANDURANG NARAYAN JADHAV
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087511
|
|
PANDURANG NARAYAN JA
|
BANK OF BARODA(606985)
|
|
12
|
NEVASA
|
MH-09-004-079-001/585
(Pravarasangam)
|
1809004000NRG24110320240415940
|
11/03/2024
|
ANKUSH HARIBHAU SHINDE
|
1809004WL063060
|
ANKUSH HARIBHAU SHINDE
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087513
|
|
MR ANKUSH HARIBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEVASA
|
MH-09-004-079-001/585
(Pravarasangam)
|
1809004000NRG24110320240415941
|
11/03/2024
|
MANISHA ANKUSH SHINDE
|
1809004WL063060
|
MANISHA ANKUSH SHINDE
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087512
|
|
MANISHA ANKUSH SHIND
|
BANK OF BARODA(606985)
|
|
14
|
NEVASA
|
MH-09-004-079-001/90
(Pravarasangam)
|
1809004000NRG24110320240415942
|
11/03/2024
|
PARASRAM TUKARAM KHENDAKE
|
1809004WL063060
|
PARASRAM TUKARAM KHENDAKE
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087463
|
|
PARSHARAM TUKARAM K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
15
|
NEVASA
|
MH-09-004-016-001/116
(Dhighi)
|
1809004000NRG24110320240416256
|
11/03/2024
|
ABASAHEB RAMKISAN NIKAM
|
1809004WL063111
|
ABASAHEB RAMKISAN NIKAM
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087509
|
|
ABASAHEB RAMKISAN NI
|
BANK OF BARODA(606985)
|
|
16
|
NEVASA
|
MH-09-004-016-001/140
(Dhighi)
|
1809004000NRG24110320240416257
|
11/03/2024
|
BHAUSAHEB KUSHABA TAKAVANE
|
1809004WL063111
|
BHAUSAHEB KUSHABA TAKAVANE
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241087510
|
|
TAKVATE BHAUSAHEB KUSHABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
NEVASA
|
MH-09-004-016-001/157
(Dhighi)
|
1809004000NRG24110320240416258
|
11/03/2024
|
TAKWANE MUKTABAI
|
1809004WL063111
|
TAKWANE MUKTABAI
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087507
|
|
TAKWANE MUKTABAI
|
BANK OF BARODA(606985)
|
|
18
|
NEVASA
|
MH-09-004-016-001/393
(Dhighi)
|
1809004000NRG24110320240416259
|
11/03/2024
|
BALASAHEB NANASAHEB TAKWANE
|
1809004WL063111
|
BALASAHEB NANASAHEB TAKWANE
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241087508
|
|
BALASAHEB NANASAHEB
|
BANK OF BARODA(606985)
|
|
19
|
NEVASA
|
MH-09-004-112-001/161
(Wakadi)
|
1809004000NRG24110320240416013
|
11/03/2024
|
SARITA VIKAS JADHAV
|
1809004WL063071
|
SARITA VIKAS JADHAV
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087465
|
|
SARITA VIKAS JADHAV
|
BANK OF BARODA(606985)
|
|
20
|
NEVASA
|
MH-09-004-112-001/48
(Wakadi)
|
1809004000NRG24110320240416025
|
11/03/2024
|
NANDA DILIP KALE
|
1809004WL063073
|
NANDA DILIP KALE
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087464
|
|
NANDA DILIP KALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
21
|
NEVASA
|
MH-09-004-064-001/1054
(Malichinchora)
|
1809004000NRG24110320240416252
|
11/03/2024
|
Avinash Machindr Pund
|
1809004WL063110
|
Avinash Machindr Pund
|
00045
|
BARB0VADAHM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087467
|
|
AVINASH MACHINDR PUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
NEVASA
|
MH-09-004-003-001/692
(Belpimpalgaon)
|
1809004000NRG24110320240415908
|
11/03/2024
|
SHIVNATH ABASAHEB PUND
|
1809004WL063054
|
SHIVNATH ABASAHEB PUND
|
00051
|
MAHB0000147
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241087491
|
|
Mr. Shivnath Abasaheb Pund
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
NEVASA
|
MH-09-004-003-001/71
(Belpimpalgaon)
|
1809004000NRG24110320240415909
|
11/03/2024
|
Mohini Gatkal
|
1809004WL063054
|
Mohini Gatkal
|
00051
|
MAHB0000147
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241087503
|
|
Miss. MOHINI NILESH KANGUNE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
NEVASA
|
MH-09-004-072-001/200
(Newasa Bk.)
|
1809004000NRG24110320240415898
|
11/03/2024
|
JADHAV VIJAYA RAMESH
|
1809004WL063053
|
JADHAV VIJAYA RAMESH
|
00051
|
MAHB0000147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087466
|
|
MRS VIJAYA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEVASA
|
MH-09-004-072-001/200
(Newasa Bk.)
|
1809004000NRG24110320240415899
|
11/03/2024
|
RAVINDRA RAMESH JADHAV
|
1809004WL063053
|
RAVINDRA RAMESH JADHAV
|
00051
|
MAHB0000147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087495
|
|
Mr. RAVINDRA RAMESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
NEVASA
|
MH-09-004-072-001/232
(Newasa Bk.)
|
1809004000NRG24110320240415878
|
11/03/2024
|
DNYANESHWAR BHAURAO DAHAKE
|
1809004WL063047
|
DNYANESHWAR BHAURAO DAHAKE
|
00051
|
MAHB0000147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087468
|
|
Mr. DNYANESHWAR BHAURAO DAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
NEVASA
|
MH-09-004-072-001/312
(Newasa Bk.)
|
1809004000NRG24110320240415863
|
11/03/2024
|
VAISHALI SHACHIN CHANDANE
|
1809004WL063044
|
VAISHALI SHACHIN CHANDANE
|
00051
|
MAHB0000147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087497
|
|
Mrs. VAISHALI SHACHIN CHANDANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
NEVASA
|
MH-09-004-072-001/876
(Newasa Bk.)
|
1809004000NRG24110320240415901
|
11/03/2024
|
Sunita Surendra Jadhav
|
1809004WL063053
|
Sunita Surendra Jadhav
|
00051
|
MAHB0000147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087496
|
|
Miss. Sunita Surendra Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
NEVASA
|
MH-09-004-072-001/876
(Newasa Bk.)
|
1809004000NRG24110320240415900
|
11/03/2024
|
SURENDRA RAMESH JADHAV
|
1809004WL063053
|
SURENDRA RAMESH JADHAV
|
00051
|
MAHB0000147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087492
|
|
Mr. SURENDRA RAMESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14634
|
14634
|
|
|
|
|
|
|
|
|
30
|
NEVASA
|
MH-09-004-112-001/37
(Wakadi)
|
1809004000NRG24110320240416014
|
11/03/2024
|
Kundlik Ramrav Karle
|
1809004WL063071
|
Kundlik Ramrav Karle
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087494
|
|
Mr. KUNDLIK RAMRAO KARLE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
NEVASA
|
MH-09-004-112-001/379
(Wakadi)
|
1809004000NRG24110320240416023
|
11/03/2024
|
CHAYA GAJANAN KALE
|
1809004WL063073
|
CHAYA GAJANAN KALE
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087470
|
|
Chya Gajanan Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
NEVASA
|
MH-09-004-112-001/379
(Wakadi)
|
1809004000NRG24110320240416022
|
11/03/2024
|
GAJANAN PANDHARINATH KALE
|
1809004WL063073
|
GAJANAN PANDHARINATH KALE
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087469
|
|
Mr. GAJANAN PANDHARINATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
NEVASA
|
MH-09-004-112-001/45
(Wakadi)
|
1809004000NRG24110320240416015
|
11/03/2024
|
Ashok Pandurang Hiware
|
1809004WL063071
|
Ashok Pandurang Hiware
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087518
|
|
ASHOK PANDURANG HIVR
|
BANK OF BARODA(606985)
|
|
34
|
NEVASA
|
MH-09-004-112-001/48
(Wakadi)
|
1809004000NRG24110320240416024
|
11/03/2024
|
Dilip Kundlik Kale
|
1809004WL063073
|
Dilip Kundlik Kale
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087504
|
|
DILIP KALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
35
|
NEVASA
|
MH-09-004-003-001/598
(Belpimpalgaon)
|
1809004000NRG24110320240415905
|
11/03/2024
|
PRAKASH RAOSAHEB PUND
|
1809004WL063054
|
PRAKASH RAOSAHEB PUND
|
00051
|
MAHB0000968
|
1584
|
1584
|
Processed
|
26/04/2024
|
|
A115241087489
|
|
PUND PRAKASH RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
NEVASA
|
MH-09-004-003-001/598
(Belpimpalgaon)
|
1809004000NRG24110320240415904
|
11/03/2024
|
RAOSAHEB DHYANDEO PUND
|
1809004WL063054
|
RAOSAHEB DHYANDEO PUND
|
00051
|
MAHB0000968
|
1584
|
1584
|
Processed
|
26/04/2024
|
|
A115241087493
|
|
PUND RAOSAHEB DNYANDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
NEVASA
|
MH-09-004-003-001/957
(Belpimpalgaon)
|
1809004000NRG24110320240415911
|
11/03/2024
|
NAMDEV DATTATRAY PACHPIND
|
1809004WL063054
|
NAMDEV DATTATRAY PACHPIND
|
00051
|
MAHB0000968
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241087490
|
|
Mr. NAMDEV DATTATRAY PACHPIND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
38
|
NEVASA
|
MH-09-004-042-001/544
(Kangoni)
|
1809004000NRG24110320240415924
|
11/03/2024
|
SATISH VASANT GAIKWAD
|
1809004WL063056
|
SATISH VASANT GAIKWAD
|
00051
|
MAHB0001391
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087505
|
|
SATISH VASANT GAIKWA
|
BANK OF BARODA(606985)
|
|
39
|
NEVASA
|
MH-09-004-042-001/90
(Kangoni)
|
1809004000NRG24110320240415925
|
11/03/2024
|
RAHUL DILIP GAIKWAD
|
1809004WL063056
|
RAHUL DILIP GAIKWAD
|
00051
|
MAHB0001391
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087488
|
|
Mr. RAHUL DILIP GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
40
|
NEVASA
|
MH-09-004-003-001/582
(Belpimpalgaon)
|
1809004000NRG24110320240415903
|
11/03/2024
|
NILESH ASHOK SHERKAR
|
1809004WL063054
|
NILESH ASHOK SHERKAR
|
00089
|
CBIN0280676
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241087472
|
|
SHERKAR NILESH ASHOK
|
UNION BANK OF INDIA(508500)
|
|
41
|
NEVASA
|
MH-09-004-072-001/232
(Newasa Bk.)
|
1809004000NRG24110320240415879
|
11/03/2024
|
Shital Dnyaneshwar Dahake
|
1809004WL063047
|
Shital Dnyaneshwar Dahake
|
00089
|
CBIN0280676
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087485
|
|
Mrs. Shital Dnyaneshwar Dahake
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NEVASA
|
MH-09-004-072-001/470
(Newasa Bk.)
|
1809004000NRG24110320240415881
|
11/03/2024
|
Swapnil Ganesh Arsul
|
1809004WL063047
|
Swapnil Ganesh Arsul
|
00089
|
CBIN0280676
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087499
|
|
Mr. Swapnil Ganesh Arsul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5406
|
5406
|
|
|
|
|
|
|
|
|
43
|
NEVASA
|
MH-09-004-003-001/515
(Belpimpalgaon)
|
1809004000NRG24110320240415902
|
11/03/2024
|
GANESH BANDU SHINDE
|
1809004WL063054
|
GANESH BANDU SHINDE
|
00415
|
SBIN0004287
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241087500
|
|
GANESH BANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NEVASA
|
MH-09-004-003-001/889
(Belpimpalgaon)
|
1809004000NRG24110320240415910
|
11/03/2024
|
TUSHAR SHIVAJI SHERKAR
|
1809004WL063054
|
TUSHAR SHIVAJI SHERKAR
|
00415
|
SBIN0004287
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241087473
|
|
MR TUSHAR SHIVAJI SHERKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NEVASA
|
MH-09-004-011-001/521
(Bhende Kh.)
|
1809004000NRG24110320240416011
|
11/03/2024
|
ASHOK SHANKAR MAHAPUR
|
1809004WL063070
|
ASHOK SHANKAR MAHAPUR
|
00415
|
SBIN0004287
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115241087502
|
|
ASHOK SHANKAR MAHAPUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NEVASA
|
MH-09-004-072-001/269
(Newasa Bk.)
|
1809004000NRG24110320240415861
|
11/03/2024
|
BALASAHEB MANAJI SHINDE
|
1809004WL063044
|
BALASAHEB MANAJI SHINDE
|
00415
|
SBIN0004287
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087477
|
|
MR BALASAHEB MANAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NEVASA
|
MH-09-004-072-001/269
(Newasa Bk.)
|
1809004000NRG24110320240415862
|
11/03/2024
|
SANGITA BALASAHEB SHINDE
|
1809004WL063044
|
SANGITA BALASAHEB SHINDE
|
00415
|
SBIN0004287
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087478
|
|
MRS SANGITA BALASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NEVASA
|
MH-09-004-072-001/440
(Newasa Bk.)
|
1809004000NRG24110320240415880
|
11/03/2024
|
KOKANE VIKAS ASARAM
|
1809004WL063047
|
KOKANE VIKAS ASARAM
|
00415
|
SBIN0004287
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087474
|
|
KOKANE VIKAS ASARAM KOKANE NANDA VIKAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
NEVASA
|
MH-09-004-072-001/538
(Newasa Bk.)
|
1809004000NRG24110320240415864
|
11/03/2024
|
PRIYANKA Sunil CHANDANE
|
1809004WL063044
|
PRIYANKA Sunil CHANDANE
|
00415
|
SBIN0004287
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087483
|
|
MRS PRIYANKA SUNIL CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12582
|
12582
|
|
|
|
|
|
|
|
|
50
|
NEVASA
|
MH-09-004-112-001/161
(Wakadi)
|
1809004000NRG24110320240416012
|
11/03/2024
|
VIKAS PRALLHAD JADHAV
|
1809004WL063071
|
VIKAS PRALLHAD JADHAV
|
00415
|
SBIN0013535
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241087501
|
|
JADHAV VIKAS PRALHAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
51
|
NEVASA
|
MH-09-004-064-001/954
(Malichinchora)
|
1809004000NRG24110320240416254
|
11/03/2024
|
BAPUSAHEB ARJUN TEKANE
|
1809004WL063110
|
BAPUSAHEB ARJUN TEKANE
|
00415
|
SBIN0015463
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241087475
|
|
TEKANE BAPUSAHEB ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
52
|
NEVASA
|
MH-09-004-116-001/152
(Amalner)
|
1809004000NRG24110320240415926
|
11/03/2024
|
KANTILAL YASHWANT PAWAR
|
1809004WL063057
|
KANTILAL YASHWANT PAWAR
|
00415
|
SBIN0017504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087479
|
|
MR KANTILAL YASHWANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NEVASA
|
MH-09-004-116-001/152
(Amalner)
|
1809004000NRG24110320240415927
|
11/03/2024
|
KUSUM KANTILAL PAWAR
|
1809004WL063057
|
KUSUM KANTILAL PAWAR
|
00415
|
SBIN0017504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087476
|
|
MRS KUSUM KANTILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NEVASA
|
MH-09-004-116-001/220
(Amalner)
|
1809004000NRG24110320240415935
|
11/03/2024
|
NANASAHEB NAMDEV BARDE
|
1809004WL063059
|
NANASAHEB NAMDEV BARDE
|
00415
|
SBIN0017504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087480
|
|
NANASAHEB NAMDEV BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NEVASA
|
MH-09-004-116-001/312
(Amalner)
|
1809004000NRG24110320240415936
|
11/03/2024
|
CHETAN DHONDIRAM SHINGADE
|
1809004WL063059
|
CHETAN DHONDIRAM SHINGADE
|
00415
|
SBIN0017504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087484
|
|
CHETAN DHONDIRAM SHINGADE
|
UNION BANK OF INDIA(508500)
|
|
56
|
NEVASA
|
MH-09-004-116-001/432
(Amalner)
|
1809004000NRG24110320240415929
|
11/03/2024
|
ASHABAI SUNIL AHIRE
|
1809004WL063057
|
ASHABAI SUNIL AHIRE
|
00415
|
SBIN0017504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087481
|
|
MRS ASHABAI SUNIL AHIRE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NEVASA
|
MH-09-004-116-001/432
(Amalner)
|
1809004000NRG24110320240415928
|
11/03/2024
|
SUNIL BHAUSAHEB AHIRE
|
1809004WL063057
|
SUNIL BHAUSAHEB AHIRE
|
00415
|
SBIN0017504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087482
|
|
MR SUNIL BHAUSAHEB AHIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
58
|
NEVASA
|
MH-09-004-042-001/211
(Kangoni)
|
1809004000NRG24110320240415923
|
11/03/2024
|
SAWANT BHARAT ANNASAHEB
|
1809004WL063056
|
SAWANT BHARAT ANNASAHEB
|
00462
|
UCBA0002327
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087506
|
|
SAWANT BHARAT ANNASAHEB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
59
|
NEVASA
|
MH-09-004-116-001/398
(Amalner)
|
1809004000NRG24110320240415937
|
11/03/2024
|
Suman Aannasaheb Aahire
|
1809004WL063059
|
Suman Aannasaheb Aahire
|
00468
|
UBIN0532240
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087471
|
|
SUMAN AANNASAHEB AAHIRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
60
|
NEVASA
|
MH-09-004-003-001/645
(Belpimpalgaon)
|
1809004000NRG24110320240415906
|
11/03/2024
|
KACHARU MURLIDHAR KANGUNE
|
1809004WL063054
|
KACHARU MURLIDHAR KANGUNE
|
00468
|
UBIN0544302
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241087486
|
|
KACHARU MURALIDHAR KANGUNE
|
UNION BANK OF INDIA(508500)
|
|
61
|
NEVASA
|
MH-09-004-003-001/682
(Belpimpalgaon)
|
1809004000NRG24110320240415907
|
11/03/2024
|
GANESH DAGADU KANGUNE
|
1809004WL063054
|
GANESH DAGADU KANGUNE
|
00468
|
UBIN0544302
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241087487
|
|
GANESH DAGDU KANGUNE
|
UNION BANK OF INDIA(508500)
|
|
62
|
NEVASA
|
MH-09-004-116-001/417
(Amalner)
|
1809004000NRG24110320240415938
|
11/03/2024
|
BABASAHEB BHAUSAHEB BARDE
|
1809004WL063059
|
BABASAHEB BHAUSAHEB BARDE
|
00468
|
UBIN0544302
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241087498
|
|
BABASAHEB BHAUSAHEB BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5079
|
5079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111372
|
111372
|
|
|
|
|
|
|
|