|
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-09-004-010-001/1235
(Bhanashiware)
|
1809004000NRG24040320240405312
|
04/03/2024
|
VISHAL BABAN NAJAN
|
1809004WL061700
|
VISHAL BABAN NAJAN
|
00045
|
BARB0BHENDE
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240766117
|
|
MR VISHAL BABAN NAJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEVASA
|
MH-09-004-010-001/1281
(Bhanashiware)
|
1809004000NRG24040320240405313
|
04/03/2024
|
Bhushan Vijay Gujar
|
1809004WL061700
|
Bhushan Vijay Gujar
|
00045
|
BARB0BHENDE
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240766122
|
|
BHUSHAN VIJAY GUJAR
|
BANK OF BARODA(606985)
|
|
3
|
NEVASA
|
MH-09-004-010-001/1281
(Bhanashiware)
|
1809004000NRG24040320240405314
|
04/03/2024
|
PRAFUL VIJAY GUJAR
|
1809004WL061700
|
PRAFUL VIJAY GUJAR
|
00045
|
BARB0BHENDE
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240766121
|
|
PRAFUL VIJAY GUJAR
|
BANK OF BARODA(606985)
|
|
4
|
NEVASA
|
MH-09-004-010-001/944
(Bhanashiware)
|
1809004000NRG24040320240405345
|
04/03/2024
|
Laxman Mohan Rajgire
|
1809004WL061703
|
Laxman Mohan Rajgire
|
00045
|
BARB0BHENDE
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240766173
|
|
LAXMAN MOHAN RAJGIRE
|
BANK OF BARODA(606985)
|
|
5
|
NEVASA
|
MH-09-004-018-001/50
(Deogaon)
|
1809004000NRG24040320240405442
|
04/03/2024
|
Alka Netke
|
1809004WL061717
|
Alka Netke
|
00045
|
BARB0BHENDE
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240766124
|
|
ALKA NETKE
|
BANK OF BARODA(606985)
|
|
6
|
NEVASA
|
MH-09-004-018-001/50
(Deogaon)
|
1809004000NRG24040320240405441
|
04/03/2024
|
Suresh Netake
|
1809004WL061717
|
Suresh Netake
|
00045
|
BARB0BHENDE
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240766123
|
|
NETAKE SURESH KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
NEVASA
|
MH-09-004-022-001/186
(Fattepur)
|
1809004000NRG24040320240405440
|
04/03/2024
|
Archana Jalindar Sasane
|
1809004WL061716
|
Archana Jalindar Sasane
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766127
|
|
ARCHANA JALINDAR SAS
|
BANK OF BARODA(606985)
|
|
8
|
NEVASA
|
MH-09-004-069-001/38
(Nagapur)
|
1809004000NRG24040320240405237
|
04/03/2024
|
SUNIL ASHOK KALE
|
1809004WL061689
|
SUNIL ASHOK KALE
|
00045
|
BARB0BHENDE
|
1770
|
1770
|
Processed
|
26/04/2024
|
|
A115240766174
|
|
KALE SUNIL RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
NEVASA
|
MH-09-004-069-001/75
(Nagapur)
|
1809004000NRG24040320240405238
|
04/03/2024
|
CHANDRAKALA ASARAM LAWANDE
|
1809004WL061689
|
CHANDRAKALA ASARAM LAWANDE
|
00045
|
BARB0BHENDE
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240766118
|
|
CHANDRAKALA ASARAM L
|
BANK OF BARODA(606985)
|
|
10
|
NEVASA
|
MH-09-004-069-001/89
(Nagapur)
|
1809004000NRG24040320240405240
|
04/03/2024
|
SUNIL MOHAN KALE
|
1809004WL061689
|
SUNIL MOHAN KALE
|
00045
|
BARB0BHENDE
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240766119
|
|
SUNIL MOHAN KALE
|
BANK OF BARODA(606985)
|
|
11
|
NEVASA
|
MH-09-004-093-001/123
(Shahapur)
|
1809004000NRG24040320240405291
|
04/03/2024
|
MARUTI RANGANATH KOLATE
|
1809004WL061698
|
MARUTI RANGANATH KOLATE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240766120
|
|
KOLATE MARUTI RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
NEVASA
|
MH-09-004-093-001/123
(Shahapur)
|
1809004000NRG24040320240405292
|
04/03/2024
|
SUMAN MARUTI KOLTE
|
1809004WL061698
|
SUMAN MARUTI KOLTE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766125
|
|
SUMAN MARUTI KOLTE
|
BANK OF BARODA(606985)
|
|
13
|
NEVASA
|
MH-09-004-103-001/179
(Telkudgaon)
|
1809004000NRG24040320240405401
|
04/03/2024
|
KALE BHARAT VITTHAL
|
1809004WL061713
|
KALE BHARAT VITTHAL
|
00045
|
BARB0BHENDE
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240766116
|
|
MR BHARAT VITTHAL KALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEVASA
|
MH-09-004-103-001/953
(Telkudgaon)
|
1809004000NRG24040320240405406
|
04/03/2024
|
KAILAS RAMCHANDRA KALE
|
1809004WL061713
|
KAILAS RAMCHANDRA KALE
|
00045
|
BARB0BHENDE
|
1512
|
1512
|
Processed
|
26/04/2024
|
|
A115240766126
|
|
KALE KAILASH RAMCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23277
|
23277
|
|
|
|
|
|
|
|
|
15
|
NEVASA
|
MH-09-004-094-001/348
(Salabatpur)
|
1809004000NRG24040320240405407
|
04/03/2024
|
KUSUM JADHAV
|
1809004WL061714
|
KUSUM JADHAV
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240766171
|
|
KUSUM JADHAV
|
BANK OF BARODA(606985)
|
|
16
|
NEVASA
|
MH-09-004-094-001/369
(Salabatpur)
|
1809004000NRG24040320240405408
|
04/03/2024
|
SALVE MANOHAR DINKAR
|
1809004WL061714
|
SALVE MANOHAR DINKAR
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240766128
|
|
SALVE MANOHAR DINKAR
|
BANK OF BARODA(606985)
|
|
17
|
NEVASA
|
MH-09-004-094-001/608
(Salabatpur)
|
1809004000NRG24040320240405410
|
04/03/2024
|
GANESH ASHOK JAGTAP
|
1809004WL061714
|
GANESH ASHOK JAGTAP
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240766172
|
|
GANESH ASHOK JAGTAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
NEVASA
|
MH-09-004-043-001/344
(Karajgaon)
|
1809004000NRG24040320240405245
|
04/03/2024
|
SHAILESH MOHAN GAIKAWAD
|
1809004WL061691
|
SHAILESH MOHAN GAIKAWAD
|
00051
|
MAHB0000097
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240766166
|
|
GAYAKWAD SHALESH MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
NEVASA
|
MH-09-004-007-001/100
(Belpandhari)
|
1809004000NRG24040320240405257
|
04/03/2024
|
GANESH SHIVAJI GARULE
|
1809004WL061694
|
GANESH SHIVAJI GARULE
|
00051
|
MAHB0000147
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240766132
|
|
Master GANESH SHIVAJI GARULE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
NEVASA
|
MH-09-004-007-001/120
(Belpandhari)
|
1809004000NRG24040320240405258
|
04/03/2024
|
RAMCHANDRA BHAGWAT GARULE
|
1809004WL061694
|
RAMCHANDRA BHAGWAT GARULE
|
00051
|
MAHB0000147
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240766131
|
|
Mr. RAMCHANDRA BHAGWAT GARULE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
NEVASA
|
MH-09-004-007-001/14
(Belpandhari)
|
1809004000NRG24040320240405259
|
04/03/2024
|
Ramesh Dnyandev Garule
|
1809004WL061694
|
Ramesh Dnyandev Garule
|
00051
|
MAHB0000147
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240766161
|
|
Mr. Ramesh Dnyandev Garule
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
NEVASA
|
MH-09-004-007-001/193
(Belpandhari)
|
1809004000NRG24040320240405260
|
04/03/2024
|
Rajendra Namdev Shinde
|
1809004WL061694
|
Rajendra Namdev Shinde
|
00051
|
MAHB0000147
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240766170
|
|
Mr. RAJENDRA NAMDEV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
NEVASA
|
MH-09-004-007-001/305
(Belpandhari)
|
1809004000NRG24040320240405261
|
04/03/2024
|
Sainath Ekanath Gayakwad
|
1809004WL061694
|
Sainath Ekanath Gayakwad
|
00051
|
MAHB0000147
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240766162
|
|
Mr. SAINATH EKNATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
NEVASA
|
MH-09-004-007-001/324
(Belpandhari)
|
1809004000NRG24040320240405263
|
04/03/2024
|
Anuradha Nilesh Garule
|
1809004WL061694
|
Anuradha Nilesh Garule
|
00051
|
MAHB0000147
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240766165
|
|
Mrs. Anuradha Nilesh Garule
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
NEVASA
|
MH-09-004-007-001/324
(Belpandhari)
|
1809004000NRG24040320240405262
|
04/03/2024
|
Nilesh Prakash Garule
|
1809004WL061694
|
Nilesh Prakash Garule
|
00051
|
MAHB0000147
|
1566
|
1566
|
Processed
|
26/04/2024
|
|
A115240766163
|
|
GARULE NILESH PRAKASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
NEVASA
|
MH-09-004-007-001/357
(Belpandhari)
|
1809004000NRG24040320240405264
|
04/03/2024
|
SAILESH PRAKASH GARULE
|
1809004WL061694
|
SAILESH PRAKASH GARULE
|
00051
|
MAHB0000147
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240766164
|
|
Mr. SHAILESH PRAKASH GARULE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
NEVASA
|
MH-09-004-007-001/94
(Belpandhari)
|
1809004000NRG24040320240405265
|
04/03/2024
|
Balasaheb
|
1809004WL061694
|
Balasaheb
|
00051
|
MAHB0000147
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240766130
|
|
BALASAHEB KACHARU DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NEVASA
|
MH-09-004-010-001/1143
(Bhanashiware)
|
1809004000NRG24040320240405309
|
04/03/2024
|
DEEPAK ARUN GUJAR
|
1809004WL061700
|
DEEPAK ARUN GUJAR
|
00051
|
MAHB0000147
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240766160
|
|
MR DIPAK ARUN GUJAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NEVASA
|
MH-09-004-010-001/62
(Bhanashiware)
|
1809004000NRG24040320240405344
|
04/03/2024
|
Dipak Machhindra Nale
|
1809004WL061703
|
Dipak Machhindra Nale
|
00051
|
MAHB0000147
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240766158
|
|
MR DIPAK MACHHINDRA NALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NEVASA
|
MH-09-004-116-001/177
(Amalner)
|
1809004000NRG24040320240405267
|
04/03/2024
|
BHARAT SAMPAT MAGAR
|
1809004WL061695
|
BHARAT SAMPAT MAGAR
|
00051
|
MAHB0000147
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240766159
|
|
MR BHARAT SAMPAT MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19104
|
19104
|
|
|
|
|
|
|
|
|
31
|
NEVASA
|
MH-09-004-103-001/290
(Telkudgaon)
|
1809004000NRG24040320240405545
|
04/03/2024
|
RAVINDRA
|
1809004WL061728
|
RAVINDRA
|
00051
|
MAHB0000607
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115240766129
|
|
MR RAVINDRA SOPAN KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1729
|
1729
|
|
|
|
|
|
|
|
|
32
|
NEVASA
|
MH-09-004-022-001/131
(Fattepur)
|
1809004000NRG24040320240405438
|
04/03/2024
|
MANGAL PARSHURAM POTE
|
1809004WL061716
|
MANGAL PARSHURAM POTE
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766138
|
|
Mrs. MANGAL PARSHURAM POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NEVASA
|
MH-09-004-022-001/131
(Fattepur)
|
1809004000NRG24040320240405437
|
04/03/2024
|
PARSHURAM RAMNATH POTE
|
1809004WL061716
|
PARSHURAM RAMNATH POTE
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766139
|
|
Mr. PARASRAM RAMNATH POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NEVASA
|
MH-09-004-022-001/186
(Fattepur)
|
1809004000NRG24040320240405439
|
04/03/2024
|
JALINDRA MACHHINDRA SASANE
|
1809004WL061716
|
JALINDRA MACHHINDRA SASANE
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766140
|
|
JALINDAR MACHHINDRA SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
35
|
NEVASA
|
MH-09-004-010-001/1131
(Bhanashiware)
|
1809004000NRG24040320240405308
|
04/03/2024
|
Rameshwar Nanasaheb Talpe
|
1809004WL061700
|
Rameshwar Nanasaheb Talpe
|
00415
|
SBIN0004287
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240766135
|
|
MR RAMESHWAR NANASAEB TALPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
36
|
NEVASA
|
MH-09-004-069-001/76
(Nagapur)
|
1809004000NRG24040320240405239
|
04/03/2024
|
SANTOSH KACHARU KALE
|
1809004WL061689
|
SANTOSH KACHARU KALE
|
00415
|
SBIN0013535
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240766154
|
|
SHRI SANTOSH KACHARU KALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEVASA
|
MH-09-004-093-001/46
(Shahapur)
|
1809004000NRG24040320240405293
|
04/03/2024
|
RADHA GAJANAN SAKAT
|
1809004WL061698
|
RADHA GAJANAN SAKAT
|
00415
|
SBIN0013535
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766153
|
|
MS RADHA GAJANAN SAKAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
NEVASA
|
MH-09-004-093-001/46
(Shahapur)
|
1809004000NRG24040320240405294
|
04/03/2024
|
SANJIV GAJANAN SAKAT
|
1809004WL061698
|
SANJIV GAJANAN SAKAT
|
00415
|
SBIN0013535
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766145
|
|
MR SANJIV GAJANAN SAKAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
NEVASA
|
MH-09-004-103-001/178
(Telkudgaon)
|
1809004000NRG24040320240405540
|
04/03/2024
|
DILIP KACHARU SARODE
|
1809004WL061728
|
DILIP KACHARU SARODE
|
00415
|
SBIN0013535
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115240766157
|
|
SARODE DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NEVASA
|
MH-09-004-103-001/178
(Telkudgaon)
|
1809004000NRG24040320240405541
|
04/03/2024
|
JAGANNATH KACHARU SARODE
|
1809004WL061728
|
JAGANNATH KACHARU SARODE
|
00415
|
SBIN0013535
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115240766142
|
|
MR JAGANNATH KACHRU SARODE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEVASA
|
MH-09-004-103-001/178
(Telkudgaon)
|
1809004000NRG24040320240405542
|
04/03/2024
|
MANGAL DILIP SARODE
|
1809004WL061728
|
MANGAL DILIP SARODE
|
00415
|
SBIN0013535
|
1729
|
1729
|
Rejected
|
24/04/2024
|
|
A115240766156
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
NEVASA
|
MH-09-004-103-001/178
(Telkudgaon)
|
1809004000NRG24040320240405544
|
04/03/2024
|
MAYABAI RAGHUNATH SARODE
|
1809004WL061728
|
MAYABAI RAGHUNATH SARODE
|
00415
|
SBIN0013535
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115240766155
|
|
MRS MAYABAI RAGHUNATH SARODE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NEVASA
|
MH-09-004-103-001/178
(Telkudgaon)
|
1809004000NRG24040320240405543
|
04/03/2024
|
SWATI JAGANNATH SARODE
|
1809004WL061728
|
SWATI JAGANNATH SARODE
|
00415
|
SBIN0013535
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115240766152
|
|
MISS SWATI JAGANNATH SARODE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NEVASA
|
MH-09-004-103-001/290
(Telkudgaon)
|
1809004000NRG24040320240405402
|
04/03/2024
|
UJWALA RAVINDRA KALE
|
1809004WL061713
|
UJWALA RAVINDRA KALE
|
00415
|
SBIN0013535
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240766133
|
|
MR RAVINDRA SOPAN KALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NEVASA
|
MH-09-004-103-001/392
(Telkudgaon)
|
1809004000NRG24040320240405403
|
04/03/2024
|
RAMBHAU B SHETE
|
1809004WL061713
|
RAMBHAU B SHETE
|
00415
|
SBIN0013535
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240766151
|
|
MR RAMBHAU BABURAO SHETE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NEVASA
|
MH-09-004-103-001/953
(Telkudgaon)
|
1809004000NRG24040320240405405
|
04/03/2024
|
RAMCHANDRA HANUMANT KALE
|
1809004WL061713
|
RAMCHANDRA HANUMANT KALE
|
00415
|
SBIN0013535
|
1512
|
1512
|
Processed
|
26/04/2024
|
|
A115240766137
|
|
RAMCHANDRA HANUMANT KALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
NEVASA
|
MH-09-004-103-001/953
(Telkudgaon)
|
1809004000NRG24040320240405404
|
04/03/2024
|
VIKAS RAMCHANDRA KALE
|
1809004WL061713
|
VIKAS RAMCHANDRA KALE
|
00415
|
SBIN0013535
|
1512
|
1512
|
Processed
|
26/04/2024
|
|
A115240766144
|
|
VIKAS RAMCHANDRA KALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20285
|
20285
|
|
|
|
|
|
|
|
|
48
|
NEVASA
|
MH-09-004-010-001/1234
(Bhanashiware)
|
1809004000NRG24040320240405311
|
04/03/2024
|
GAURAV ARVIND KALE
|
1809004WL061700
|
GAURAV ARVIND KALE
|
00415
|
SBIN0015463
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240766146
|
|
MR GAURAV ARVIND KALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NEVASA
|
MH-09-004-010-001/1628
(Bhanashiware)
|
1809004000NRG24040320240405315
|
04/03/2024
|
ARIF SAHEBMIYA DESHMUKH
|
1809004WL061700
|
ARIF SAHEBMIYA DESHMUKH
|
00415
|
SBIN0015463
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115240766136
|
|
DESHMUKH ARIF SAHEBMIYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
NEVASA
|
MH-09-004-010-001/275
(Bhanashiware)
|
1809004000NRG24040320240405317
|
04/03/2024
|
LANKA YOGESH KALE
|
1809004WL061700
|
LANKA YOGESH KALE
|
00415
|
SBIN0015463
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240766147
|
|
MRS LANKA YOGESH KALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NEVASA
|
MH-09-004-010-001/275
(Bhanashiware)
|
1809004000NRG24040320240405316
|
04/03/2024
|
YOGESH RAOSAHEB KALE
|
1809004WL061700
|
YOGESH RAOSAHEB KALE
|
00415
|
SBIN0015463
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240766141
|
|
MR YOGESH RAOSAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NEVASA
|
MH-09-004-094-001/598
(Salabatpur)
|
1809004000NRG24040320240405409
|
04/03/2024
|
UMESH SAHEBRAV BANSODE
|
1809004WL061714
|
UMESH SAHEBRAV BANSODE
|
00415
|
SBIN0015463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240766148
|
|
MR UMESH SAHEBRAV BANSODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8118
|
8118
|
|
|
|
|
|
|
|
|
53
|
NEVASA
|
MH-09-004-043-001/149
(Karajgaon)
|
1809004000NRG24040320240405243
|
04/03/2024
|
VITTHAL VAMAN SOUNDAR
|
1809004WL061691
|
VITTHAL VAMAN SOUNDAR
|
00415
|
SBIN0017504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766143
|
|
MR VITTHAL VAMAN SOUNDAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NEVASA
|
MH-09-004-116-001/157
(Amalner)
|
1809004000NRG24040320240405266
|
04/03/2024
|
CHHAYA BALU SHINGADE
|
1809004WL061695
|
CHHAYA BALU SHINGADE
|
00415
|
SBIN0017504
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240766150
|
|
CHHAYA BALU SHINGADE
|
UNION BANK OF INDIA(508500)
|
|
55
|
NEVASA
|
MH-09-004-116-001/312
(Amalner)
|
1809004000NRG24040320240405269
|
04/03/2024
|
SANGITA DHONDIRAM SHINGADE
|
1809004WL061695
|
SANGITA DHONDIRAM SHINGADE
|
00415
|
SBIN0017504
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240766149
|
|
SNGITA DHONDIRAM SHINGADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
56
|
NEVASA
|
MH-09-004-043-001/290
(Karajgaon)
|
1809004000NRG24040320240405244
|
04/03/2024
|
ASHOK BAPURAV PURANE
|
1809004WL061691
|
ASHOK BAPURAV PURANE
|
00468
|
UBIN0532240
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766134
|
|
MR ASHOK BAPURAO PURANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NEVASA
|
MH-09-004-043-001/311
(Karajgaon)
|
1809004000NRG24040320240405241
|
04/03/2024
|
LAHANU VITTHAL GADHADE
|
1809004WL061690
|
LAHANU VITTHAL GADHADE
|
00468
|
UBIN0532240
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766168
|
|
LAHANU VITTHAL GADHADE
|
UNION BANK OF INDIA(508500)
|
|
58
|
NEVASA
|
MH-09-004-043-001/391
(Karajgaon)
|
1809004000NRG24040320240405246
|
04/03/2024
|
SUBHASH BARKU GAIKWAD
|
1809004WL061691
|
SUBHASH BARKU GAIKWAD
|
00468
|
UBIN0532240
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766169
|
|
SUBHASH BARKU GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
59
|
NEVASA
|
MH-09-004-116-001/177
(Amalner)
|
1809004000NRG24040320240405268
|
04/03/2024
|
SAVITA BHARAT MAGAR
|
1809004WL061695
|
SAVITA BHARAT MAGAR
|
00468
|
UBIN0544302
|
1770
|
1770
|
Processed
|
26/04/2024
|
|
A115240766167
|
|
MAGAR SAVITA BHARAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
60
|
NEVASA
|
MH-09-004-010-001/1144
(Bhanashiware)
|
1809004000NRG24040320240405310
|
04/03/2024
|
ANIL SATISH GUJAR
|
1809004WL061700
|
ANIL SATISH GUJAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240766115
|
|
ANIL SATISH GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101265
|
101265
|
|
|
|
|
|
|
|