|
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-09-004-050-001/124
(Khunegaon)
|
1809004000NRG24280320240461153
|
28/03/2024
|
ASHOK PANDURANG GAIKWAD
|
1809004WL068517
|
ASHOK PANDURANG GAIKWAD
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869896
|
|
ASHOK PANDURANG GAIK
|
BANK OF BARODA(606985)
|
|
2
|
NEVASA
|
MH-09-004-050-001/135
(Khunegaon)
|
1809004000NRG24280320240461146
|
28/03/2024
|
MADHURI SANJAY GAYKWAD
|
1809004WL068515
|
MADHURI SANJAY GAYKWAD
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241869894
|
|
SHUBHAM APK MADHURI SANJAY GAYKWAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
NEVASA
|
MH-09-004-050-001/162
(Khunegaon)
|
1809004000NRG24280320240461154
|
28/03/2024
|
ANKUSH R KADAM
|
1809004WL068517
|
ANKUSH R KADAM
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869843
|
|
ANKUSH RAOASAHEB KAD
|
BANK OF BARODA(606985)
|
|
4
|
NEVASA
|
MH-09-004-050-001/162
(Khunegaon)
|
1809004000NRG24280320240461155
|
28/03/2024
|
Jyoti Ankush kadam
|
1809004WL068517
|
Jyoti Ankush kadam
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869839
|
|
JYOTI ANKUSH KADAM
|
BANK OF BARODA(606985)
|
|
5
|
NEVASA
|
MH-09-004-050-001/220
(Khunegaon)
|
1809004000NRG24280320240461147
|
28/03/2024
|
TARA GANESH GULDAGAD
|
1809004WL068515
|
TARA GANESH GULDAGAD
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869840
|
|
TARA GANESH GULDAGAD
|
BANK OF BARODA(606985)
|
|
6
|
NEVASA
|
MH-09-004-050-001/245
(Khunegaon)
|
1809004000NRG24280320240461156
|
28/03/2024
|
ANJALI MACHINDRA GAYAKWAD
|
1809004WL068517
|
ANJALI MACHINDRA GAYAKWAD
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869841
|
|
ANJALI MACHHINDRA GA
|
BANK OF BARODA(606985)
|
|
7
|
NEVASA
|
MH-09-004-050-001/248
(Khunegaon)
|
1809004000NRG24280320240461148
|
28/03/2024
|
SOMNATH ASHOK GAIKWAD
|
1809004WL068515
|
SOMNATH ASHOK GAIKWAD
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869895
|
|
SWATI SOMNATH GAIKWA
|
BANK OF BARODA(606985)
|
|
8
|
NEVASA
|
MH-09-004-050-001/77
(Khunegaon)
|
1809004000NRG24280320240461149
|
28/03/2024
|
SHARADA NAMDEV KADAM
|
1809004WL068515
|
SHARADA NAMDEV KADAM
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869842
|
|
SHARADA NAMADEV KADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
9
|
NEVASA
|
MH-09-004-048-001/29
(Khedle Kajali)
|
1809004000NRG24280320240461075
|
28/03/2024
|
Dnyandev Vitthal Ude
|
1809004WL068508
|
Dnyandev Vitthal Ude
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241869893
|
|
UDE DNYANDEO VITTAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
NEVASA
|
MH-09-004-048-001/29
(Khedle Kajali)
|
1809004000NRG24280320240461076
|
28/03/2024
|
Sanjay Dnyandev Ude
|
1809004WL068508
|
Sanjay Dnyandev Ude
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241869890
|
|
SANJAY DNYANDEV UDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NEVASA
|
MH-09-004-048-001/36
(Khedle Kajali)
|
1809004000NRG24280320240461077
|
28/03/2024
|
SAMBHAJI BAHUSAHEB GAIKWAD
|
1809004WL068508
|
SAMBHAJI BAHUSAHEB GAIKWAD
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241869891
|
|
Mr. SAMBHAJI BHAUSAHEB GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NEVASA
|
MH-09-004-048-001/85
(Khedle Kajali)
|
1809004000NRG24280320240461078
|
28/03/2024
|
NARYAN GULAB GAIKWAD
|
1809004WL068508
|
NARYAN GULAB GAIKWAD
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241869892
|
|
GAIKAWAD NARAYAN GULAB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
NEVASA
|
MH-09-004-016-001/157
(Dhighi)
|
1809004000NRG24280320240461369
|
28/03/2024
|
TAKWANE MUKTABAI
|
1809004WL068557
|
TAKWANE MUKTABAI
|
00045
|
BARB0SALAHM
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241869888
|
|
TAKWANE MUKTABAI
|
BANK OF BARODA(606985)
|
|
14
|
NEVASA
|
MH-09-004-016-001/393
(Dhighi)
|
1809004000NRG24280320240461370
|
28/03/2024
|
BALASAHEB NANASAHEB TAKWANE
|
1809004WL068557
|
BALASAHEB NANASAHEB TAKWANE
|
00045
|
BARB0SALAHM
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241869889
|
|
BALASAHEB NANASAHEB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
15
|
NEVASA
|
MH-09-004-057-001/318
(Landewadi)
|
1809004000NRG24280320240461248
|
28/03/2024
|
RAMBHAU KISAN KATKADE
|
1809004WL068537
|
RAMBHAU KISAN KATKADE
|
00045
|
BARB0SHEVGA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869871
|
|
RAMBHAU KISAN KATKAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
NEVASA
|
MH-09-004-091-001/120
(Suregaon(Ganga))
|
1809004000NRG24280320240461044
|
28/03/2024
|
RAMNATH LAXMAN SHINDE
|
1809004WL068502
|
RAMNATH LAXMAN SHINDE
|
00051
|
MAHB0000147
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115241869847
|
|
Mr. RAMNATH LAXMAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
NEVASA
|
MH-09-004-091-001/345
(Suregaon(Ganga))
|
1809004000NRG24280320240461047
|
28/03/2024
|
DIPALI RAHUL SHINDE
|
1809004WL068502
|
DIPALI RAHUL SHINDE
|
00051
|
MAHB0000147
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115241869881
|
|
Mrs. DEEPALI RAHUL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
NEVASA
|
MH-09-004-091-001/345
(Suregaon(Ganga))
|
1809004000NRG24280320240461046
|
28/03/2024
|
RAHUL SHIVAJI SHINDE
|
1809004WL068502
|
RAHUL SHIVAJI SHINDE
|
00051
|
MAHB0000147
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115241869879
|
|
RAHUL SHIVAJI SHINDE
|
ICICI BANK LTD(508534)
|
|
19
|
NEVASA
|
MH-09-004-091-001/345
(Suregaon(Ganga))
|
1809004000NRG24280320240461045
|
28/03/2024
|
SHIVAJI RANGNATH SHINDE
|
1809004WL068502
|
SHIVAJI RANGNATH SHINDE
|
00051
|
MAHB0000147
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115241869880
|
|
Mr. SHIVAJI RANGNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6916
|
6916
|
|
|
|
|
|
|
|
|
20
|
NEVASA
|
MH-09-004-105-001/29
(Tarwadi)
|
1809004000NRG24280320240461243
|
28/03/2024
|
GOVARDHAN GANGARAM DARWADE
|
1809004WL068536
|
GOVARDHAN GANGARAM DARWADE
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869844
|
|
Mr. GOVARDHAN GANGARAM DARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
NEVASA
|
MH-09-004-105-001/339
(Tarwadi)
|
1809004000NRG24280320240461245
|
28/03/2024
|
SANGITA RAMA JAWALE
|
1809004WL068536
|
SANGITA RAMA JAWALE
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869878
|
|
Mrs. SANGITA RAMDAS JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
NEVASA
|
MH-09-004-112-001/247
(Wakadi)
|
1809004000NRG24280320240461091
|
28/03/2024
|
Yakob Sahebrao Kaikwad
|
1809004WL068511
|
Yakob Sahebrao Kaikwad
|
00051
|
MAHB0000607
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115241869846
|
|
RAJASBAI YAKOB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5592
|
5592
|
|
|
|
|
|
|
|
|
23
|
NEVASA
|
MH-09-004-078-001/111
(Pachunde)
|
1809004000NRG24280320240461234
|
28/03/2024
|
AMBADAS TANHAJI PAWALE
|
1809004WL068534
|
AMBADAS TANHAJI PAWALE
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869845
|
|
Mr. AMBADAS TANHAJI PAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
NEVASA
|
MH-09-004-078-001/111
(Pachunde)
|
1809004000NRG24280320240461235
|
28/03/2024
|
ASARABAI AMBADAS PAWALE
|
1809004WL068534
|
ASARABAI AMBADAS PAWALE
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869877
|
|
Mr. AMBADAS TANHAJI PAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
NEVASA
|
MH-09-004-078-001/260
(Pachunde)
|
1809004000NRG24280320240461236
|
28/03/2024
|
BARAKU RAMBHAU MANE
|
1809004WL068534
|
BARAKU RAMBHAU MANE
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869883
|
|
Mr. BARAKU RAMBHAU MANE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
NEVASA
|
MH-09-004-078-001/349
(Pachunde)
|
1809004000NRG24280320240461238
|
28/03/2024
|
ASRABAI GOVIND SONNAR
|
1809004WL068535
|
ASRABAI GOVIND SONNAR
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869875
|
|
Mrs. ASRABAI GOVIND SONNAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
NEVASA
|
MH-09-004-078-001/349
(Pachunde)
|
1809004000NRG24280320240461237
|
28/03/2024
|
SONNAR BALU GOVIND
|
1809004WL068534
|
SONNAR BALU GOVIND
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241869874
|
|
SONNAR BALU GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
NEVASA
|
MH-09-004-078-001/355
(Pachunde)
|
1809004000NRG24280320240461239
|
28/03/2024
|
SAINATH RAMBHAU MANE
|
1809004WL068535
|
SAINATH RAMBHAU MANE
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241869876
|
|
MANE SAINATH RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
NEVASA
|
MH-09-004-078-001/355
(Pachunde)
|
1809004000NRG24280320240461240
|
28/03/2024
|
USHA SAINATH MANE
|
1809004WL068535
|
USHA SAINATH MANE
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869848
|
|
USHAMANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
NEVASA
|
MH-09-004-078-001/83
(Pachunde)
|
1809004000NRG24280320240461241
|
28/03/2024
|
RAOSAHEB JAGANNATH HONDE
|
1809004WL068535
|
RAOSAHEB JAGANNATH HONDE
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869882
|
|
Mr. RAOSAHEB JAGANNATH HONDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
31
|
NEVASA
|
MH-09-004-068-001/40
(Nimbhari)
|
1809004000NRG24280320240461357
|
28/03/2024
|
Bhivarao Prabhakar Jadhav
|
1809004WL068554
|
Bhivarao Prabhakar Jadhav
|
00089
|
CBIN0280676
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869885
|
|
Mr. Bhivarao Prabhakar Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NEVASA
|
MH-09-004-068-001/40
(Nimbhari)
|
1809004000NRG24280320240461358
|
28/03/2024
|
Sonali Bhivrao Jadhav
|
1809004WL068554
|
Sonali Bhivrao Jadhav
|
00089
|
CBIN0280676
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869884
|
|
Mrs. Sonali Bhivrao Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NEVASA
|
MH-09-004-091-001/78
(Suregaon(Ganga))
|
1809004000NRG24280320240461048
|
28/03/2024
|
Rajendra Rambhau Shinde
|
1809004WL068502
|
Rajendra Rambhau Shinde
|
00089
|
CBIN0280676
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115241869870
|
|
RAJENDRA RAMBHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NEVASA
|
MH-09-004-091-001/78
(Suregaon(Ganga))
|
1809004000NRG24280320240461049
|
28/03/2024
|
Sangita Rajendra Shinde
|
1809004WL068502
|
Sangita Rajendra Shinde
|
00089
|
CBIN0280676
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115241869869
|
|
Mrs. Sangita Rajendra Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NEVASA
|
MH-09-004-112-001/63
(Wakadi)
|
1809004000NRG24280320240461092
|
28/03/2024
|
devdan
|
1809004WL068511
|
devdan
|
00089
|
CBIN0280676
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115241869858
|
|
Mr. DEVDAN SATYADAN BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NEVASA
|
MH-09-004-112-001/63
(Wakadi)
|
1809004000NRG24280320240461093
|
28/03/2024
|
NIRMALA DEVDAN BANKAR
|
1809004WL068511
|
NIRMALA DEVDAN BANKAR
|
00089
|
CBIN0280676
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115241869859
|
|
Mrs. NIRMALA DEVDAN BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10820
|
10820
|
|
|
|
|
|
|
|
|
37
|
NEVASA
|
MH-09-004-103-001/1023
(Telkudgaon)
|
1809004000NRG24280320240461065
|
28/03/2024
|
JAYSHRI PRAKASH SHELAR
|
1809004WL068506
|
JAYSHRI PRAKASH SHELAR
|
00415
|
SBIN0013535
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115241869867
|
|
MISS JAYSHRI PRAKASH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NEVASA
|
MH-09-004-103-001/1023
(Telkudgaon)
|
1809004000NRG24280320240461064
|
28/03/2024
|
PRAKASH RAMDAS SHELAR
|
1809004WL068506
|
PRAKASH RAMDAS SHELAR
|
00415
|
SBIN0013535
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115241869866
|
|
MR PRAKASH RAMDAS SHELAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NEVASA
|
MH-09-004-103-001/502
(Telkudgaon)
|
1809004000NRG24280320240461068
|
28/03/2024
|
KANIFNATH RAMDAS SHELAR
|
1809004WL068506
|
KANIFNATH RAMDAS SHELAR
|
00415
|
SBIN0013535
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115241869865
|
|
MR KANIF RAMDAS SHELAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NEVASA
|
MH-09-004-103-001/502
(Telkudgaon)
|
1809004000NRG24280320240461066
|
28/03/2024
|
RAMDAS ROHIDAS SHELAR
|
1809004WL068506
|
RAMDAS ROHIDAS SHELAR
|
00415
|
SBIN0013535
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115241869861
|
|
RAMDAS ROHIDAS SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NEVASA
|
MH-09-004-103-001/502
(Telkudgaon)
|
1809004000NRG24280320240461067
|
28/03/2024
|
RAMDAS ROHIDAS SHELAR
|
1809004WL068506
|
RAMDAS ROHIDAS SHELAR
|
00415
|
SBIN0013535
|
1512
|
1512
|
Processed
|
26/04/2024
|
|
A115241869862
|
|
SHELAR SUMAN RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
NEVASA
|
MH-09-004-103-001/999
(Telkudgaon)
|
1809004000NRG24280320240461069
|
28/03/2024
|
VIJAY RAMDAS SHELAR
|
1809004WL068506
|
VIJAY RAMDAS SHELAR
|
00415
|
SBIN0013535
|
1512
|
1512
|
Processed
|
26/04/2024
|
|
A115241869863
|
|
SHELAR VIJAY RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
NEVASA
|
MH-09-004-105-001/196
(Tarwadi)
|
1809004000NRG24280320240461242
|
28/03/2024
|
RAJENDRA SHANKAR PUND
|
1809004WL068536
|
RAJENDRA SHANKAR PUND
|
00415
|
SBIN0013535
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869886
|
|
MR RAJENDRA SHANKAR PUND
|
STATE BANK OF INDIA(508548)
|
|
44
|
NEVASA
|
MH-09-004-105-001/29
(Tarwadi)
|
1809004000NRG24280320240461244
|
28/03/2024
|
SUNITA GOVARDHAN DARAVADE
|
1809004WL068536
|
SUNITA GOVARDHAN DARAVADE
|
00415
|
SBIN0013535
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869868
|
|
MISS SUNITA GOVARDHAN DARAVADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NEVASA
|
MH-09-004-112-001/161
(Wakadi)
|
1809004000NRG24280320240461090
|
28/03/2024
|
Pralhad B Jadhav
|
1809004WL068511
|
Pralhad B Jadhav
|
00415
|
SBIN0013535
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115241869860
|
|
MIRABAI PRALHAD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
46
|
NEVASA
|
MH-09-004-043-001/661
(Karajgaon)
|
1809004000NRG24280320240461086
|
28/03/2024
|
RAOSAHEB KAILAS PURANE
|
1809004WL068510
|
RAOSAHEB KAILAS PURANE
|
00415
|
SBIN0017504
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115241869864
|
|
MR RAOSAHEB KAILAS PURANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1729
|
1729
|
|
|
|
|
|
|
|
|
47
|
NEVASA
|
MH-09-004-043-001/409
(Karajgaon)
|
1809004000NRG24280320240461084
|
28/03/2024
|
SANDEEP ANNASAHEB PURANE
|
1809004WL068510
|
SANDEEP ANNASAHEB PURANE
|
00468
|
UBIN0532240
|
1729
|
1729
|
Processed
|
26/04/2024
|
|
A115241869887
|
|
PURANE SANDIP ANNASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
NEVASA
|
MH-09-004-043-001/409
(Karajgaon)
|
1809004000NRG24280320240461085
|
28/03/2024
|
SUSHMA SANDEEP PURANE
|
1809004WL068510
|
SUSHMA SANDEEP PURANE
|
00468
|
UBIN0532240
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115241869855
|
|
SUSHMA SANDEEP PURANE
|
UNION BANK OF INDIA(508500)
|
|
49
|
NEVASA
|
MH-09-004-043-001/683
(Karajgaon)
|
1809004000NRG24280320240461089
|
28/03/2024
|
CHANDRAKANT MACHHINDRA PURANE
|
1809004WL068510
|
CHANDRAKANT MACHHINDRA PURANE
|
00468
|
UBIN0532240
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115241869857
|
|
CHANDRAKANT MACHHINDRA PURANE
|
UNION BANK OF INDIA(508500)
|
|
50
|
NEVASA
|
MH-09-004-043-001/683
(Karajgaon)
|
1809004000NRG24280320240461088
|
28/03/2024
|
KESHARBAI MACHHINDRA PURANE
|
1809004WL068510
|
KESHARBAI MACHHINDRA PURANE
|
00468
|
UBIN0532240
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115241869850
|
|
KESHARBAI MACHHINDRA PURANE
|
UNION BANK OF INDIA(508500)
|
|
51
|
NEVASA
|
MH-09-004-043-001/683
(Karajgaon)
|
1809004000NRG24280320240461087
|
28/03/2024
|
MACHINDRA APPA PRANE
|
1809004WL068510
|
MACHINDRA APPA PRANE
|
00468
|
UBIN0532240
|
1729
|
1729
|
Processed
|
26/04/2024
|
|
A115241869856
|
|
PURANE MACCHINDRA APPA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
NEVASA
|
MH-09-004-057-001/185
(Landewadi)
|
1809004000NRG24280320240461250
|
28/03/2024
|
NAMDEV NIVRUTTI LANDE
|
1809004WL068538
|
NAMDEV NIVRUTTI LANDE
|
00468
|
UBIN0532240
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241869849
|
|
Mr. NAMDEO NIVRUTTI LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
NEVASA
|
MH-09-004-057-001/266
(Landewadi)
|
1809004000NRG24280320240461251
|
28/03/2024
|
ASHOK DATTATRAY LANDE
|
1809004WL068538
|
ASHOK DATTATRAY LANDE
|
00468
|
UBIN0532240
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241869852
|
|
ASHOK DATTATRAY LANDE
|
UNION BANK OF INDIA(508500)
|
|
54
|
NEVASA
|
MH-09-004-057-001/318
(Landewadi)
|
1809004000NRG24280320240461249
|
28/03/2024
|
KESHAR KISAN KATKADE
|
1809004WL068537
|
KESHAR KISAN KATKADE
|
00468
|
UBIN0532240
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869853
|
|
KISAN LAXMAN KATKADE
|
UNION BANK OF INDIA(508500)
|
|
55
|
NEVASA
|
MH-09-004-057-001/318
(Landewadi)
|
1809004000NRG24280320240461246
|
28/03/2024
|
PAMA KISANRAV KATAKADE
|
1809004WL068537
|
PAMA KISANRAV KATAKADE
|
00468
|
UBIN0532240
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869851
|
|
PAMA KISANRAV KATAKADE
|
UNION BANK OF INDIA(508500)
|
|
56
|
NEVASA
|
MH-09-004-057-001/318
(Landewadi)
|
1809004000NRG24280320240461247
|
28/03/2024
|
SHAM KISAN KATKADE
|
1809004WL068537
|
SHAM KISAN KATKADE
|
00468
|
UBIN0532240
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869854
|
|
SHAM KISAN KATKADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17108
|
17108
|
|
|
|
|
|
|
|
|
57
|
NEVASA
|
MH-09-004-068-001/537
(Nimbhari)
|
1809004000NRG24280320240461360
|
28/03/2024
|
MANISHA PARAJI SONAWANE
|
1809004WL068554
|
MANISHA PARAJI SONAWANE
|
00468
|
UBIN0544302
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241869873
|
|
SONAWANE MANISHA PARAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
NEVASA
|
MH-09-004-068-001/537
(Nimbhari)
|
1809004000NRG24280320240461359
|
28/03/2024
|
PARAJI VASANT SONAWANE
|
1809004WL068554
|
PARAJI VASANT SONAWANE
|
00468
|
UBIN0544302
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869872
|
|
MR PARAJI VASANT SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102420
|
102420
|
|
|
|
|
|
|
|