|
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-09-004-010-001/1131
(Bhanashiware)
|
1809004000NRG24240420230010673
|
24/04/2023
|
SACHIN NANASAHEB TALAPE
|
1809004WL002045
|
SACHIN NANASAHEB TALAPE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298673
|
|
TALAPE SACHIN NANASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
NEVASA
|
MH-09-004-010-001/1222
(Bhanashiware)
|
1809004000NRG24240420230010661
|
24/04/2023
|
SATISH ASHOK SALVE
|
1809004WL002041
|
SATISH ASHOK SALVE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298671
|
|
SATISH ASHOK SALVE
|
BANK OF BARODA(606985)
|
|
3
|
NEVASA
|
MH-09-004-010-001/1235
(Bhanashiware)
|
1809004000NRG24240420230010674
|
24/04/2023
|
VISHAL BABAN NAJAN
|
1809004WL002045
|
VISHAL BABAN NAJAN
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298661
|
|
MR VISHAL BABAN NAJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEVASA
|
MH-09-004-010-001/1239
(Bhanashiware)
|
1809004000NRG24240420230010677
|
24/04/2023
|
YOGESH SUBHASH VANJARE
|
1809004WL002046
|
YOGESH SUBHASH VANJARE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298672
|
|
YOGESH SUBHASH VANJARE
|
BANK OF BARODA(606985)
|
|
5
|
NEVASA
|
MH-09-004-010-001/1273
(Bhanashiware)
|
1809004000NRG24240420230010657
|
24/04/2023
|
INDUBAI ANSIRAM NANGARE
|
1809004WL002040
|
INDUBAI ANSIRAM NANGARE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298662
|
|
INDUBAI ANSHIRAM NANGARE
|
BANK OF BARODA(606985)
|
|
6
|
NEVASA
|
MH-09-004-010-001/1281
(Bhanashiware)
|
1809004000NRG24240420230010678
|
24/04/2023
|
Bhushan Vijay Gujar
|
1809004WL002046
|
Bhushan Vijay Gujar
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298774
|
|
Bhushan Vijay Gujar
|
BANK OF BARODA(606985)
|
|
7
|
NEVASA
|
MH-09-004-010-001/1281
(Bhanashiware)
|
1809004000NRG24240420230010679
|
24/04/2023
|
PRAFUL VIJAY GUJAR
|
1809004WL002046
|
PRAFUL VIJAY GUJAR
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298668
|
|
PRAFUL VIJAY GUJAR
|
BANK OF BARODA(606985)
|
|
8
|
NEVASA
|
MH-09-004-010-001/1284
(Bhanashiware)
|
1809004000NRG24240420230010682
|
24/04/2023
|
RAMESH KARBHARI TAKE
|
1809004WL002047
|
RAMESH KARBHARI TAKE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298659
|
|
Mr. RAMESH KARBHARI TAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
NEVASA
|
MH-09-004-010-001/1284
(Bhanashiware)
|
1809004000NRG24240420230010681
|
24/04/2023
|
SUMAN KARBHARI TAKE
|
1809004WL002047
|
SUMAN KARBHARI TAKE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298658
|
|
TAKE SUMANBAI KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
NEVASA
|
MH-09-004-010-001/1472
(Bhanashiware)
|
1809004000NRG24240420230010668
|
24/04/2023
|
KAVIRAJ BABASAHEB DHEDAGE
|
1809004WL002044
|
KAVIRAJ BABASAHEB DHEDAGE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298663
|
|
KAVIRAJ BABASAHEB DHEDAGE
|
BANK OF BARODA(606985)
|
|
11
|
NEVASA
|
MH-09-004-010-001/159
(Bhanashiware)
|
1809004000NRG24240420230010683
|
24/04/2023
|
SURAJ BHAUSAHEB SHINDE
|
1809004WL002047
|
SURAJ BHAUSAHEB SHINDE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298660
|
|
SURAJ BHAUSAHEB SHINDE
|
BANK OF BARODA(606985)
|
|
12
|
NEVASA
|
MH-09-004-010-001/1625
(Bhanashiware)
|
1809004000NRG24240420230010685
|
24/04/2023
|
DHANESH MANAKACHAND MUNOT
|
1809004WL002048
|
DHANESH MANAKACHAND MUNOT
|
00045
|
BARB0BHENDE
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230298665
|
|
DHANESH MANAKCHAND MUNOT
|
ICICI BANK LTD(508534)
|
|
13
|
NEVASA
|
MH-09-004-010-001/944
(Bhanashiware)
|
1809004000NRG24240420230010669
|
24/04/2023
|
ALKA RAM RAJGIRE
|
1809004WL002044
|
ALKA RAM RAJGIRE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298664
|
|
RAJGIRE ALKA RAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
NEVASA
|
MH-09-004-010-001/944
(Bhanashiware)
|
1809004000NRG24240420230010670
|
24/04/2023
|
Laxman Mohan Rajgire
|
1809004WL002044
|
Laxman Mohan Rajgire
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298775
|
|
Laxman Mohan Rajgire
|
BANK OF BARODA(606985)
|
|
15
|
NEVASA
|
MH-09-004-010-001/944
(Bhanashiware)
|
1809004000NRG24240420230010671
|
24/04/2023
|
SANGITA LAXMAN RAJGIRE
|
1809004WL002044
|
SANGITA LAXMAN RAJGIRE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298674
|
|
SANGITA LAXMAN RAJGIRE
|
BANK OF BARODA(606985)
|
|
16
|
NEVASA
|
MH-09-004-046-001/391
(Karegaon)
|
1809004000NRG24240420230010693
|
24/04/2023
|
Matade Ramnath Kundlik
|
1809004WL002052
|
Matade Ramnath Kundlik
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298667
|
|
RAMANATH KUNDALIK MATADE
|
AXIS BANK(607153)
|
|
17
|
NEVASA
|
MH-09-004-046-001/427
(Karegaon)
|
1809004000NRG24240420230010695
|
24/04/2023
|
ASHWINI DEVIDAS KAPASE
|
1809004WL002052
|
ASHWINI DEVIDAS KAPASE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298669
|
|
ASHWINI DEVIDAS KAPASE
|
BANK OF BARODA(606985)
|
|
18
|
NEVASA
|
MH-09-004-046-001/427
(Karegaon)
|
1809004000NRG24240420230010694
|
24/04/2023
|
SINDHUBAI BABASAHEB KAPASE
|
1809004WL002052
|
SINDHUBAI BABASAHEB KAPASE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298776
|
|
Sindhubai Babasaheb Kapse
|
BANK OF BARODA(606985)
|
|
19
|
NEVASA
|
MH-09-004-046-001/485
(Karegaon)
|
1809004000NRG24240420230010696
|
24/04/2023
|
Kapse Dattatray Namdev
|
1809004WL002052
|
Kapse Dattatray Namdev
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298666
|
|
Sangita Kapse
|
BANK OF BARODA(606985)
|
|
20
|
NEVASA
|
MH-09-004-081-001/346
(Patharwala)
|
1809004000NRG24240420230010886
|
24/04/2023
|
RAVINDRA SAHEBRAV KHATIK
|
1809004WL002091
|
RAVINDRA SAHEBRAV KHATIK
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298670
|
|
RAVINDRA SAHEBRAV KHATIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
21
|
NEVASA
|
MH-09-004-014-001/1186
(Chanda)
|
1809004000NRG24240420230010744
|
24/04/2023
|
MALEKHA ISMAIL SHEKH
|
1809004WL002063
|
MALEKHA ISMAIL SHEKH
|
00045
|
BARB0GHODEG
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298679
|
|
MALEKHA ISMAIL SHEKH
|
BANK OF BARODA(606985)
|
|
22
|
NEVASA
|
MH-09-004-014-001/1186
(Chanda)
|
1809004000NRG24240420230010746
|
24/04/2023
|
NAFISA JAVED SHAIKH
|
1809004WL002063
|
NAFISA JAVED SHAIKH
|
00045
|
BARB0GHODEG
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298682
|
|
NAFISA JAVED SHAIKH
|
BANK OF BARODA(606985)
|
|
23
|
NEVASA
|
MH-09-004-014-001/1186
(Chanda)
|
1809004000NRG24240420230010745
|
24/04/2023
|
SHAIKH JAVED ISMAIL
|
1809004WL002063
|
SHAIKH JAVED ISMAIL
|
00045
|
BARB0GHODEG
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298680
|
|
SHAIKH JAWED ISMAIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
NEVASA
|
MH-09-004-014-001/1490
(Chanda)
|
1809004000NRG24240420230010792
|
24/04/2023
|
AAKASH SITARAM PAWAR
|
1809004WL002075
|
AAKASH SITARAM PAWAR
|
00045
|
BARB0GHODEG
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298681
|
|
AAKASH SITARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NEVASA
|
MH-09-004-042-001/225
(Kangoni)
|
1809004000NRG24240420230010794
|
24/04/2023
|
LATA VASANT WADAGALE
|
1809004WL002076
|
LATA VASANT WADAGALE
|
00045
|
BARB0GHODEG
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298677
|
|
Latabai Vasant Vadagale
|
BANK OF BARODA(606985)
|
|
26
|
NEVASA
|
MH-09-004-042-001/225
(Kangoni)
|
1809004000NRG24240420230010793
|
24/04/2023
|
VASANT EKNATH WADAGALE
|
1809004WL002076
|
VASANT EKNATH WADAGALE
|
00045
|
BARB0GHODEG
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298676
|
|
WADAGALE VASANT EKNATH
|
UCO BANK(607066)
|
|
27
|
NEVASA
|
MH-09-004-042-001/54
(Kangoni)
|
1809004000NRG24240420230010796
|
24/04/2023
|
SIMON LUKAS VADAGALE
|
1809004WL002076
|
SIMON LUKAS VADAGALE
|
00045
|
BARB0GHODEG
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298678
|
|
SIMON LUKAS VADAGALE
|
BANK OF BARODA(606985)
|
|
28
|
NEVASA
|
MH-09-004-086-001/112
(Rajegaon)
|
1809004000NRG24240420230010698
|
24/04/2023
|
Mangal Bhagwat Javale
|
1809004WL002053
|
Mangal Bhagwat Javale
|
00045
|
BARB0GHODEG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230298772
|
|
MANGAL BHAGAWAT JAVALE
|
BANK OF BARODA(606985)
|
|
29
|
NEVASA
|
MH-09-004-086-001/112
(Rajegaon)
|
1809004000NRG24240420230010697
|
24/04/2023
|
PARUBAI KARBHARI JAWALE
|
1809004WL002053
|
PARUBAI KARBHARI JAWALE
|
00045
|
BARB0GHODEG
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230298773
|
|
KARBHARI RAMBHAU JAWALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
30
|
NEVASA
|
MH-09-004-094-001/374
(Salabatpur)
|
1809004000NRG24240420230010888
|
24/04/2023
|
JANARDAN MOHAN JADHAV
|
1809004WL002092
|
JANARDAN MOHAN JADHAV
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298685
|
|
JANARDAN MOHAN JADHAV
|
BANK OF BARODA(606985)
|
|
31
|
NEVASA
|
MH-09-004-094-001/623
(Salabatpur)
|
1809004000NRG24240420230010889
|
24/04/2023
|
AADHAV BHAGAVAN DATTATRAY
|
1809004WL002092
|
AADHAV BHAGAVAN DATTATRAY
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298684
|
|
AADHAV BHAGAVAN DATTATRAY
|
BANK OF BARODA(606985)
|
|
32
|
NEVASA
|
MH-09-004-094-001/623
(Salabatpur)
|
1809004000NRG24240420230010891
|
24/04/2023
|
ADHAV MAHESH DATTATRAY
|
1809004WL002092
|
ADHAV MAHESH DATTATRAY
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298683
|
|
ADHAV MAHESH DATTATRAY
|
BANK OF BARODA(606985)
|
|
33
|
NEVASA
|
MH-09-004-094-001/623
(Salabatpur)
|
1809004000NRG24240420230010890
|
24/04/2023
|
JAYASHRI BHAGVAN ADHAV
|
1809004WL002092
|
JAYASHRI BHAGVAN ADHAV
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298771
|
|
Jayashri Bhagwan Adhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
34
|
NEVASA
|
MH-09-004-035-001/218
(Handinimgaon)
|
1809004000NRG24240420230010766
|
24/04/2023
|
Sopan Navanath Pitekar
|
1809004WL002068
|
Sopan Navanath Pitekar
|
00051
|
MAHB0000147
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298693
|
|
SOPAN NAVNATH PITEKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
35
|
NEVASA
|
MH-09-004-081-001/128
(Patharwala)
|
1809004000NRG24240420230010876
|
24/04/2023
|
LAXMAN PAWLAS JAGDALE
|
1809004WL002088
|
LAXMAN PAWLAS JAGDALE
|
00051
|
MAHB0000607
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298785
|
|
Mr. LAXMAN PAWLAS JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
NEVASA
|
MH-09-004-081-001/143
(Patharwala)
|
1809004000NRG24240420230010882
|
24/04/2023
|
RAVINDRA ASARAM PAWSE
|
1809004WL002090
|
RAVINDRA ASARAM PAWSE
|
00051
|
MAHB0000607
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230298687
|
|
MR RAVINDRA ASARAM PAWADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEVASA
|
MH-09-004-081-001/194
(Patharwala)
|
1809004000NRG24240420230010884
|
24/04/2023
|
RAJU LAXMAN DOIPHODE
|
1809004WL002091
|
RAJU LAXMAN DOIPHODE
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298694
|
|
MR RAJU LAXMAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NEVASA
|
MH-09-004-081-001/222
(Patharwala)
|
1809004000NRG24240420230010872
|
24/04/2023
|
RAOSAHEB SAMPAT PAWAR
|
1809004WL002087
|
RAOSAHEB SAMPAT PAWAR
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298798
|
|
MR RAVSAHEB SAMPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NEVASA
|
MH-09-004-081-001/247
(Patharwala)
|
1809004000NRG24240420230010885
|
24/04/2023
|
Ganga Pandu Phulmali
|
1809004WL002091
|
Ganga Pandu Phulmali
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298791
|
|
MR GANGA PANDURANG FULMALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NEVASA
|
MH-09-004-081-001/26
(Patharwala)
|
1809004000NRG24240420230010881
|
24/04/2023
|
Rameshwar Subhash Pawar
|
1809004WL002089
|
Rameshwar Subhash Pawar
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298804
|
|
MR RAMESHWAR SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEVASA
|
MH-09-004-081-001/26
(Patharwala)
|
1809004000NRG24240420230010880
|
24/04/2023
|
Subhash Prabhakar Pawar
|
1809004WL002089
|
Subhash Prabhakar Pawar
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298770
|
|
PAWAR SHUBHASH PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
NEVASA
|
MH-09-004-081-001/316
(Patharwala)
|
1809004000NRG24240420230010873
|
24/04/2023
|
KANIFNATH KACHRU PAWASE
|
1809004WL002087
|
KANIFNATH KACHRU PAWASE
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298686
|
|
MR KANIFANATH KACHARU PAVASE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NEVASA
|
MH-09-004-081-001/505
(Patharwala)
|
1809004000NRG24240420230010878
|
24/04/2023
|
Amol Pawar
|
1809004WL002088
|
Amol Pawar
|
00051
|
MAHB0000607
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298805
|
|
MR AMOL DEVDAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NEVASA
|
MH-09-004-081-001/521
(Patharwala)
|
1809004000NRG24240420230010887
|
24/04/2023
|
SANJAY PANDU FULMALI
|
1809004WL002091
|
SANJAY PANDU FULMALI
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298790
|
|
Mr. SANJAY PANDU FULMALI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
NEVASA
|
MH-09-004-081-001/92
(Patharwala)
|
1809004000NRG24240420230010875
|
24/04/2023
|
INGANATH ASARAM PAVASE
|
1809004WL002087
|
INGANATH ASARAM PAVASE
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298768
|
|
Mr. INGANATH ASARAM PAVASE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
NEVASA
|
MH-09-004-081-001/92
(Patharwala)
|
1809004000NRG24240420230010883
|
24/04/2023
|
INGANATH ASARAM PAVASE
|
1809004WL002090
|
INGANATH ASARAM PAVASE
|
00051
|
MAHB0000607
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230298769
|
|
Mr. INGANATH ASARAM PAVASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
47
|
NEVASA
|
MH-09-004-078-001/110
(Pachunde)
|
1809004000NRG24240420230011160
|
24/04/2023
|
ADINATH BHAUSAHEB HONDE
|
1809004WL002137
|
ADINATH BHAUSAHEB HONDE
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298800
|
|
Mr. ADINATH BHAUSAHEB HONDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
NEVASA
|
MH-09-004-078-001/136
(Pachunde)
|
1809004000NRG24240420230011983
|
24/04/2023
|
BHIVAJI PIRLAJI KOKARE
|
1809004WL002282
|
BHIVAJI PIRLAJI KOKARE
|
00051
|
MAHB0000891
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230298696
|
|
KOKARE BHIVA PIRAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
NEVASA
|
MH-09-004-078-001/142
(Pachunde)
|
1809004000NRG24240420230011164
|
24/04/2023
|
MHALU MALHARI WAGHMODE
|
1809004WL002138
|
MHALU MALHARI WAGHMODE
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298813
|
|
WAGHMODE MALU MALHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
NEVASA
|
MH-09-004-078-001/142
(Pachunde)
|
1809004000NRG24240420230011146
|
24/04/2023
|
SAGARBAI BIRAJI WAGHMODE
|
1809004WL002133
|
SAGARBAI BIRAJI WAGHMODE
|
00051
|
MAHB0000891
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230298698
|
|
Mr. BIRAJI MALHARI WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
NEVASA
|
MH-09-004-078-001/143
(Pachunde)
|
1809004000NRG24240420230011152
|
24/04/2023
|
POPAT DHONDIBA KARADE
|
1809004WL002135
|
POPAT DHONDIBA KARADE
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298811
|
|
KARRAUDE POPAT DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
NEVASA
|
MH-09-004-078-001/161
(Pachunde)
|
1809004000NRG24240420230011165
|
24/04/2023
|
MARTAND KONDIBA WAGHMODE
|
1809004WL002138
|
MARTAND KONDIBA WAGHMODE
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298697
|
|
Mr. MARTAND KONDIBA WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
NEVASA
|
MH-09-004-078-001/161
(Pachunde)
|
1809004000NRG24240420230011169
|
24/04/2023
|
SHANKAR MARTAND WAGHMODE
|
1809004WL002139
|
SHANKAR MARTAND WAGHMODE
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298792
|
|
MR SHANKAR WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NEVASA
|
MH-09-004-078-001/198
(Pachunde)
|
1809004000NRG24240420230011170
|
24/04/2023
|
pravin gangadhar waghmode
|
1809004WL002139
|
pravin gangadhar waghmode
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298795
|
|
Master pravin gangadhar waghmode
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
NEVASA
|
MH-09-004-078-001/203
(Pachunde)
|
1809004000NRG24240420230011162
|
24/04/2023
|
VITHABAI POPAT WAGHMODE
|
1809004WL002137
|
VITHABAI POPAT WAGHMODE
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298809
|
|
Mrs. VITHABAI POPAT WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
NEVASA
|
MH-09-004-078-001/22
(Pachunde)
|
1809004000NRG24240420230011974
|
24/04/2023
|
SHANKAR BHAUSAHEB TAKALE
|
1809004WL002279
|
SHANKAR BHAUSAHEB TAKALE
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298806
|
|
Mr. SHANKAR BHAUSAHEB TAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
NEVASA
|
MH-09-004-078-001/229
(Pachunde)
|
1809004000NRG24240420230011171
|
24/04/2023
|
AMBADAS SONAJI HONDE
|
1809004WL002139
|
AMBADAS SONAJI HONDE
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298797
|
|
Mr. AMBADAS SONAJI HONDE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
NEVASA
|
MH-09-004-078-001/233
(Pachunde)
|
1809004000NRG24240420230011153
|
24/04/2023
|
FULAJI LAHANU KOKARE
|
1809004WL002135
|
FULAJI LAHANU KOKARE
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298695
|
|
Mr. FULAJI LAHANU KOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
NEVASA
|
MH-09-004-078-001/237
(Pachunde)
|
1809004000NRG24240420230011154
|
24/04/2023
|
GUNAJI BHOJU KOKARE
|
1809004WL002135
|
GUNAJI BHOJU KOKARE
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298701
|
|
Mr. GUNAJI BHOJU KOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
NEVASA
|
MH-09-004-078-001/238
(Pachunde)
|
1809004000NRG24240420230011979
|
24/04/2023
|
ANNASAHEB RAVSAHEB HONDE
|
1809004WL002280
|
ANNASAHEB RAVSAHEB HONDE
|
00051
|
MAHB0000891
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230298801
|
|
Mr. ANNASAHEB RAVSAHEB HONDE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
NEVASA
|
MH-09-004-078-001/238
(Pachunde)
|
1809004000NRG24240420230011978
|
24/04/2023
|
BAPUJI RAOSAHEB HONDE
|
1809004WL002280
|
BAPUJI RAOSAHEB HONDE
|
00051
|
MAHB0000891
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230298810
|
|
Mr. BAPUJI RAOSAHEB HONDE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
NEVASA
|
MH-09-004-078-001/260
(Pachunde)
|
1809004000NRG24240420230011975
|
24/04/2023
|
BARAKU RAMBHAU MANE
|
1809004WL002279
|
BARAKU RAMBHAU MANE
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298789
|
|
Mr. BARAKU RAMBHAU MANE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
NEVASA
|
MH-09-004-078-001/296
(Pachunde)
|
1809004000NRG24240420230011156
|
24/04/2023
|
HODAGAR MANDAJI BHIVAJI
|
1809004WL002136
|
HODAGAR MANDAJI BHIVAJI
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298688
|
|
HODAGAR MANDAJI BHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
NEVASA
|
MH-09-004-078-001/296
(Pachunde)
|
1809004000NRG24240420230011157
|
24/04/2023
|
HODGAR POPAT MANDAJI
|
1809004WL002136
|
HODGAR POPAT MANDAJI
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298703
|
|
Mr. POPAT MANDAJI HODAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
NEVASA
|
MH-09-004-078-001/297
(Pachunde)
|
1809004000NRG24240420230011158
|
24/04/2023
|
RAHUL VITTHAL MANE
|
1809004WL002136
|
RAHUL VITTHAL MANE
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298796
|
|
MASTER RAHUL VITTHAL MANE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NEVASA
|
MH-09-004-078-001/334
(Pachunde)
|
1809004000NRG24240420230011976
|
24/04/2023
|
CHATURABAI BARAKU WAGHMODE
|
1809004WL002279
|
CHATURABAI BARAKU WAGHMODE
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298788
|
|
Mr. BARKU JABAJI WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
NEVASA
|
MH-09-004-078-001/337
(Pachunde)
|
1809004000NRG24240420230011148
|
24/04/2023
|
PRAVIN BABASAHEB HONDE
|
1809004WL002134
|
PRAVIN BABASAHEB HONDE
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298812
|
|
HONDE PRAVIN BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
NEVASA
|
MH-09-004-078-001/351
(Pachunde)
|
1809004000NRG24240420230011977
|
24/04/2023
|
Shankar Dhondiba Waghmode
|
1809004WL002279
|
Shankar Dhondiba Waghmode
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298689
|
|
WAGHMODE SHANKAR DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
69
|
NEVASA
|
MH-09-004-078-001/366
(Pachunde)
|
1809004000NRG24240420230011166
|
24/04/2023
|
ANKUSH TATYABA SHINGATE
|
1809004WL002138
|
ANKUSH TATYABA SHINGATE
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298794
|
|
Mr. ANKUSH TATYABA SHINGATE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
NEVASA
|
MH-09-004-078-001/366
(Pachunde)
|
1809004000NRG24240420230011167
|
24/04/2023
|
Mininath Ankush Shingate
|
1809004WL002138
|
Mininath Ankush Shingate
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298803
|
|
Mr. Mininath Ankush Shingate
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
NEVASA
|
MH-09-004-078-001/369
(Pachunde)
|
1809004000NRG24240420230011155
|
24/04/2023
|
LONDHE NAVNATH NIVRUTI
|
1809004WL002135
|
LONDHE NAVNATH NIVRUTI
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298690
|
|
LONDHE NAVNATH NIWRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
NEVASA
|
MH-09-004-078-001/413
(Pachunde)
|
1809004000NRG24240420230011984
|
24/04/2023
|
RAMKISAN MARUTI MANE
|
1809004WL002282
|
RAMKISAN MARUTI MANE
|
00051
|
MAHB0000891
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230298787
|
|
MANE RAMKISAN MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
NEVASA
|
MH-09-004-078-001/42
(Pachunde)
|
1809004000NRG24240420230011159
|
24/04/2023
|
DATTU MANDAJI HODGAR
|
1809004WL002136
|
DATTU MANDAJI HODGAR
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298702
|
|
Mr. DATTATRAY MANDAJI HODGAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
NEVASA
|
MH-09-004-078-001/480
(Pachunde)
|
1809004000NRG24240420230011147
|
24/04/2023
|
Balasaheb Mohan Waghamode
|
1809004WL002133
|
Balasaheb Mohan Waghamode
|
00051
|
MAHB0000891
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230298808
|
|
Mr. BALU MOHAN WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
NEVASA
|
MH-09-004-078-001/489
(Pachunde)
|
1809004000NRG24240420230011163
|
24/04/2023
|
SOMNATH BHAUSAHEB HONDE
|
1809004WL002137
|
SOMNATH BHAUSAHEB HONDE
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298799
|
|
Mr. SOMNATH BHAUSAHEB HONDE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
NEVASA
|
MH-09-004-078-001/66
(Pachunde)
|
1809004000NRG24240420230011149
|
24/04/2023
|
ASHABAI MURLIDHAR HONDE
|
1809004WL002134
|
ASHABAI MURLIDHAR HONDE
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298699
|
|
Mr. MURLIDHAR VITTHAL HONDE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
NEVASA
|
MH-09-004-078-001/66
(Pachunde)
|
1809004000NRG24240420230011150
|
24/04/2023
|
Swati Sunil Honde
|
1809004WL002134
|
Swati Sunil Honde
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298802
|
|
Mrs. Swati Sunil Honde
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
NEVASA
|
MH-09-004-078-001/79
(Pachunde)
|
1809004000NRG24240420230011151
|
24/04/2023
|
POPAT AMBADAS HONDE
|
1809004WL002134
|
POPAT AMBADAS HONDE
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298786
|
|
Mr. POPAT AMBADAS HONDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53781
|
53781
|
|
|
|
|
|
|
|
|
79
|
NEVASA
|
MH-09-004-014-001/1006
(Chanda)
|
1809004000NRG24240420230010771
|
24/04/2023
|
KISHOR ASHOK PUND
|
1809004WL002069
|
KISHOR ASHOK PUND
|
00051
|
MAHB0001391
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298793
|
|
Mr. KISHOR ASHOK PUND
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
NEVASA
|
MH-09-004-042-001/538
(Kangoni)
|
1809004000NRG24240420230010795
|
24/04/2023
|
MANGAL SUNIL VADAGALE
|
1809004WL002076
|
MANGAL SUNIL VADAGALE
|
00051
|
MAHB0001391
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298700
|
|
Mrs. MANGAL SUNIL VADAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
81
|
NEVASA
|
MH-09-004-014-001/1006
(Chanda)
|
1809004000NRG24240420230010769
|
24/04/2023
|
Alaka Ashok Pund
|
1809004WL002069
|
Alaka Ashok Pund
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298759
|
|
Mrs. Alaka Ashok Pund
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NEVASA
|
MH-09-004-014-001/1006
(Chanda)
|
1809004000NRG24240420230010770
|
24/04/2023
|
ARUN ASHOK PUND
|
1809004WL002069
|
ARUN ASHOK PUND
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298749
|
|
Mr. ARUN ASHOK PUND
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NEVASA
|
MH-09-004-014-001/1006
(Chanda)
|
1809004000NRG24240420230010768
|
24/04/2023
|
PUND ASHOK RAMBHAU
|
1809004WL002069
|
PUND ASHOK RAMBHAU
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298692
|
|
Mr. PUND ASHOK RAMBHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NEVASA
|
MH-09-004-014-001/1041
(Chanda)
|
1809004000NRG24240420230010777
|
24/04/2023
|
BASHIR ASHOKALI SHAHA
|
1809004WL002071
|
BASHIR ASHOKALI SHAHA
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298752
|
|
Mr. BASHIR ASHOKALI SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NEVASA
|
MH-09-004-014-001/1041
(Chanda)
|
1809004000NRG24240420230010776
|
24/04/2023
|
SADIK ASHOKALI SHAHA
|
1809004WL002071
|
SADIK ASHOKALI SHAHA
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298750
|
|
Mr. SADIK ASHOKALI SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NEVASA
|
MH-09-004-014-001/1069
(Chanda)
|
1809004000NRG24240420230010720
|
24/04/2023
|
AAPSANA RAFIK SHAIK
|
1809004WL002060
|
AAPSANA RAFIK SHAIK
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298738
|
|
Mrs. AAPSANA RAFIK SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NEVASA
|
MH-09-004-014-001/1069
(Chanda)
|
1809004000NRG24240420230010718
|
24/04/2023
|
NAGINABI MUMTAJALI SHAIKH
|
1809004WL002060
|
NAGINABI MUMTAJALI SHAIKH
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298722
|
|
Mrs. NAGINABI MUMTAJALI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NEVASA
|
MH-09-004-014-001/1069
(Chanda)
|
1809004000NRG24240420230010719
|
24/04/2023
|
RAFIK MUMTAJALI SHAIKH
|
1809004WL002060
|
RAFIK MUMTAJALI SHAIKH
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298766
|
|
Ms. RAFIK MUMTAJALI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NEVASA
|
MH-09-004-014-001/1172
(Chanda)
|
1809004000NRG24240420230010775
|
24/04/2023
|
ARCHANA SACHIN ALHAT
|
1809004WL002070
|
ARCHANA SACHIN ALHAT
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298741
|
|
VISHAKHA MAHILA BACAT GAT CHANDA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
NEVASA
|
MH-09-004-014-001/1172
(Chanda)
|
1809004000NRG24240420230010773
|
24/04/2023
|
RANJANA SANTOSH ALHAT
|
1809004WL002070
|
RANJANA SANTOSH ALHAT
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298740
|
|
Mrs. RANJANA SANTOSH ALHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NEVASA
|
MH-09-004-014-001/1172
(Chanda)
|
1809004000NRG24240420230010774
|
24/04/2023
|
SACHIN SANTOSH ALHAT
|
1809004WL002070
|
SACHIN SANTOSH ALHAT
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298742
|
|
Mr. SACHIN SANTOSH ALHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NEVASA
|
MH-09-004-014-001/1172
(Chanda)
|
1809004000NRG24240420230010772
|
24/04/2023
|
SANTOSH ASARAM ALHAT
|
1809004WL002070
|
SANTOSH ASARAM ALHAT
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298710
|
|
Mr. SANTOSH ASARAM ALHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NEVASA
|
MH-09-004-014-001/1490
(Chanda)
|
1809004000NRG24240420230010791
|
24/04/2023
|
RUSHIKESH SITARAM PAWAR
|
1809004WL002075
|
RUSHIKESH SITARAM PAWAR
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298723
|
|
MR RUSHIKESH SITARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NEVASA
|
MH-09-004-014-001/1490
(Chanda)
|
1809004000NRG24240420230010790
|
24/04/2023
|
SITARAM LAXMAN PAWAR
|
1809004WL002075
|
SITARAM LAXMAN PAWAR
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298737
|
|
Mr. SITARAM LAXMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NEVASA
|
MH-09-004-014-001/1511
(Chanda)
|
1809004000NRG24240420230010747
|
24/04/2023
|
Shabbir Chandbhai Tamboli
|
1809004WL002063
|
Shabbir Chandbhai Tamboli
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298764
|
|
Mr. SHABBIR CHANDBHAI TAMBOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NEVASA
|
MH-09-004-014-001/154
(Chanda)
|
1809004000NRG24240420230010752
|
24/04/2023
|
BABULAL HUSEN SHEIKH
|
1809004WL002065
|
BABULAL HUSEN SHEIKH
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298709
|
|
SHAIKH BABULAL HUSEN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
NEVASA
|
MH-09-004-014-001/154
(Chanda)
|
1809004000NRG24240420230010753
|
24/04/2023
|
GULASHANBI BABULAL SHAIKH
|
1809004WL002065
|
GULASHANBI BABULAL SHAIKH
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298758
|
|
Miss. GULASHANBI BABULAL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NEVASA
|
MH-09-004-014-001/154
(Chanda)
|
1809004000NRG24240420230010754
|
24/04/2023
|
RANU RIYAJ SHAIKH
|
1809004WL002065
|
RANU RIYAJ SHAIKH
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298711
|
|
Miss. RANU RIYAJ SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NEVASA
|
MH-09-004-014-001/1644
(Chanda)
|
1809004000NRG24240420230010722
|
24/04/2023
|
AVINASH DIGAMBAR DHAHALE
|
1809004WL002061
|
AVINASH DIGAMBAR DHAHALE
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298762
|
|
Mr. AVINASH DIGAMBAR DHAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NEVASA
|
MH-09-004-014-001/1644
(Chanda)
|
1809004000NRG24240420230010723
|
24/04/2023
|
SHITAL AVINASH DAHALE
|
1809004WL002061
|
SHITAL AVINASH DAHALE
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298721
|
|
Mrs. SHITAL AVINASH DAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NEVASA
|
MH-09-004-014-001/1665
(Chanda)
|
1809004000NRG24240420230010761
|
24/04/2023
|
CHANGDEV LAXMAN THITE
|
1809004WL002067
|
CHANGDEV LAXMAN THITE
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298731
|
|
Mr. CHANGDEV LAXMAN THITE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NEVASA
|
MH-09-004-014-001/1665
(Chanda)
|
1809004000NRG24240420230010760
|
24/04/2023
|
HAUSABAI LAXMAN THITE
|
1809004WL002067
|
HAUSABAI LAXMAN THITE
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298779
|
|
THITE HAUSABAI LAKSHAMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
NEVASA
|
MH-09-004-014-001/1665
(Chanda)
|
1809004000NRG24240420230010762
|
24/04/2023
|
SHOBHA CHAGDEV THITE
|
1809004WL002067
|
SHOBHA CHAGDEV THITE
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298782
|
|
THITE SHOBHA CHANGDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
104
|
NEVASA
|
MH-09-004-014-001/1717
(Chanda)
|
1809004000NRG24240420230010724
|
24/04/2023
|
GOVIND DIGAMBAR DAHALE
|
1809004WL002061
|
GOVIND DIGAMBAR DAHALE
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298719
|
|
Mr. GOVIND DIGAMBAR DAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NEVASA
|
MH-09-004-014-001/1717
(Chanda)
|
1809004000NRG24240420230010725
|
24/04/2023
|
JAYSHREE GOVIND DAHALE
|
1809004WL002061
|
JAYSHREE GOVIND DAHALE
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298720
|
|
Mrs. JAYSHREE GOVIND DAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NEVASA
|
MH-09-004-014-001/1748
(Chanda)
|
1809004000NRG24240420230010749
|
24/04/2023
|
ASHWINI RAHUL CHANDEKAR
|
1809004WL002064
|
ASHWINI RAHUL CHANDEKAR
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298739
|
|
Mrs. ASHWINI RAHUL CHANDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NEVASA
|
MH-09-004-014-001/1748
(Chanda)
|
1809004000NRG24240420230010748
|
24/04/2023
|
MUKTABAI BHAURAO CHANDEKAR
|
1809004WL002064
|
MUKTABAI BHAURAO CHANDEKAR
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298716
|
|
CHANDEKAR MUKTABAI BHAURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
108
|
NEVASA
|
MH-09-004-014-001/1748
(Chanda)
|
1809004000NRG24240420230010750
|
24/04/2023
|
Radhika Shahul Chandekar
|
1809004WL002064
|
Radhika Shahul Chandekar
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298778
|
|
Miss. Radhika Shahul Chandekar
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NEVASA
|
MH-09-004-014-001/1748
(Chanda)
|
1809004000NRG24240420230010751
|
24/04/2023
|
SHAHUL BHAURAO CHANDEKAR
|
1809004WL002064
|
SHAHUL BHAURAO CHANDEKAR
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298767
|
|
Mr. SHAHUL BHAURAO CHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NEVASA
|
MH-09-004-014-001/1803
(Chanda)
|
1809004000NRG24240420230010780
|
24/04/2023
|
NAVNATH NAMDEO GARUDKAR
|
1809004WL002072
|
NAVNATH NAMDEO GARUDKAR
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298745
|
|
Mr. NAVNATH NAMDEO GARUDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NEVASA
|
MH-09-004-014-001/1820
(Chanda)
|
1809004000NRG24240420230010708
|
24/04/2023
|
ATAULLA ABDULLA SHAIK
|
1809004WL002057
|
ATAULLA ABDULLA SHAIK
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298784
|
|
Mr. ATAULLA ABDULLA SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NEVASA
|
MH-09-004-014-001/1888
(Chanda)
|
1809004000NRG24240420230010709
|
24/04/2023
|
FATTUCHAND KURESHI SHAIKH
|
1809004WL002057
|
FATTUCHAND KURESHI SHAIKH
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298747
|
|
Mr. FATTUCHAND KURESHI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NEVASA
|
MH-09-004-014-001/1888
(Chanda)
|
1809004000NRG24240420230010710
|
24/04/2023
|
ISLAM FATTUBHAI SHAIKH
|
1809004WL002057
|
ISLAM FATTUBHAI SHAIKH
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298748
|
|
Mr. ISLAM FATTUBHAI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NEVASA
|
MH-09-004-014-001/2069
(Chanda)
|
1809004000NRG24240420230010783
|
24/04/2023
|
ADINATH ANNASAHEB GARUDKAR
|
1809004WL002072
|
ADINATH ANNASAHEB GARUDKAR
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298756
|
|
Mr. ADINATH ANNASAHEB GARUDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NEVASA
|
MH-09-004-014-001/2069
(Chanda)
|
1809004000NRG24240420230010782
|
24/04/2023
|
SINDHUBAI APPASAHEB GARUDKAR
|
1809004WL002072
|
SINDHUBAI APPASAHEB GARUDKAR
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298743
|
|
Mrs. SINDHUBAI APPASAHEB GARUDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NEVASA
|
MH-09-004-014-001/2225
(Chanda)
|
1809004000NRG24240420230010715
|
24/04/2023
|
CHAYA SANTOSH JAWALE
|
1809004WL002059
|
CHAYA SANTOSH JAWALE
|
00089
|
CBIN0281750
|
1638
|
1638
|
Rejected
|
11/05/2023
|
|
A131230298760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
NEVASA
|
MH-09-004-014-001/2225
(Chanda)
|
1809004000NRG24240420230010716
|
24/04/2023
|
Santosh Ashok Jawale
|
1809004WL002059
|
Santosh Ashok Jawale
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298757
|
|
Mr. SANTOSH ASHOK JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NEVASA
|
MH-09-004-014-001/2230
(Chanda)
|
1809004000NRG24240420230010779
|
24/04/2023
|
MOHASIN RAJIU SHAIKH
|
1809004WL002071
|
MOHASIN RAJIU SHAIKH
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298744
|
|
Mr. MOSIN RAJU SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NEVASA
|
MH-09-004-014-001/2233
(Chanda)
|
1809004000NRG24240420230010755
|
24/04/2023
|
RIYAJ BABULAL SHAIKH
|
1809004WL002065
|
RIYAJ BABULAL SHAIKH
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298763
|
|
SHAIKH RIYAJ BABULA
|
BANK OF BARODA(606985)
|
|
120
|
NEVASA
|
MH-09-004-014-001/2303
(Chanda)
|
1809004000NRG24240420230010756
|
24/04/2023
|
BABASAHEB DHONDIRAM BHALAKE
|
1809004WL002066
|
BABASAHEB DHONDIRAM BHALAKE
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298706
|
|
BHALAKE BABASAHEB DHONDIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
NEVASA
|
MH-09-004-014-001/2303
(Chanda)
|
1809004000NRG24240420230010759
|
24/04/2023
|
BHALKE SHANTABAI DHONDIRAM
|
1809004WL002066
|
BHALKE SHANTABAI DHONDIRAM
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298691
|
|
BHALKE SHANTABAI DHONDIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NEVASA
|
MH-09-004-014-001/2303
(Chanda)
|
1809004000NRG24240420230010757
|
24/04/2023
|
PRASHANT BABASAHEB BHALAKE
|
1809004WL002066
|
PRASHANT BABASAHEB BHALAKE
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298754
|
|
Mr. PRASHANT BABASAHEB BHALAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NEVASA
|
MH-09-004-014-001/2303
(Chanda)
|
1809004000NRG24240420230010758
|
24/04/2023
|
SUSHANT BABASAHEB BHALAKE
|
1809004WL002066
|
SUSHANT BABASAHEB BHALAKE
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298753
|
|
Mr. SUSHANT BABASAHEB BHALAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NEVASA
|
MH-09-004-014-001/327
(Chanda)
|
1809004000NRG24240420230010699
|
24/04/2023
|
EKNATH HARIBHAU ADHAV
|
1809004WL002054
|
EKNATH HARIBHAU ADHAV
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298736
|
|
Mr. EKNATH HARIBHAU ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NEVASA
|
MH-09-004-014-001/327
(Chanda)
|
1809004000NRG24240420230010700
|
24/04/2023
|
LATABAI EKNATH ADHAV
|
1809004WL002054
|
LATABAI EKNATH ADHAV
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298751
|
|
Mrs. LATABAI EKNATH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NEVASA
|
MH-09-004-014-001/336
(Chanda)
|
1809004000NRG24240420230010787
|
24/04/2023
|
ADINATH DATTATRAYA DHUMAL
|
1809004WL002074
|
ADINATH DATTATRAYA DHUMAL
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298704
|
|
DHUMAL ADINATH DATTATRY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
127
|
NEVASA
|
MH-09-004-014-001/336
(Chanda)
|
1809004000NRG24240420230010788
|
24/04/2023
|
PALLAVI ADINATH DHUMAL
|
1809004WL002074
|
PALLAVI ADINATH DHUMAL
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298712
|
|
Mrs. PALLAVI ADINATH DHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NEVASA
|
MH-09-004-014-001/347
(Chanda)
|
1809004000NRG24240420230010763
|
24/04/2023
|
Pratiksha Sagar Thite
|
1809004WL002067
|
Pratiksha Sagar Thite
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298783
|
|
MR PRATIKSHA VISHNU SINGARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
NEVASA
|
MH-09-004-014-001/608
(Chanda)
|
1809004000NRG24240420230010721
|
24/04/2023
|
ASHOK LAXMAN JAWALE
|
1809004WL002060
|
ASHOK LAXMAN JAWALE
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298725
|
|
JAVALE ASHOK LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
130
|
NEVASA
|
MH-09-004-014-001/609
(Chanda)
|
1809004000NRG24240420230010717
|
24/04/2023
|
BAPU ASHOK JAWALE
|
1809004WL002059
|
BAPU ASHOK JAWALE
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298724
|
|
Mr. BAPU ASHOK JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NEVASA
|
MH-09-004-014-001/942
(Chanda)
|
1809004000NRG24240420230010784
|
24/04/2023
|
AHAUKAT KANKARBHAI SHIKH
|
1809004WL002073
|
AHAUKAT KANKARBHAI SHIKH
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298718
|
|
INAMDAR SHAUKAT KANKARBHAI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
132
|
NEVASA
|
MH-09-004-014-001/942
(Chanda)
|
1809004000NRG24240420230010785
|
24/04/2023
|
LAILA SHAUKAT SHAKH
|
1809004WL002073
|
LAILA SHAUKAT SHAKH
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298717
|
|
SHAIKH INAMDAR LAILABI SHOUKAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
133
|
NEVASA
|
MH-09-004-014-001/942
(Chanda)
|
1809004000NRG24240420230010786
|
24/04/2023
|
TAYRA MUSTAK SHEIKE
|
1809004WL002073
|
TAYRA MUSTAK SHEIKE
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298765
|
|
Mrs. TAYRA MUSTAK SHEIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NEVASA
|
MH-09-004-014-001/965
(Chanda)
|
1809004000NRG24240420230010789
|
24/04/2023
|
MINABAI JALINDAR SHINDE
|
1809004WL002074
|
MINABAI JALINDAR SHINDE
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298746
|
|
Mrs. MINABAI JALINDAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
135
|
NEVASA
|
MH-09-004-010-001/659
(Bhanashiware)
|
1809004000NRG24240420230010663
|
24/04/2023
|
GANESH BALKRISHNA JOSHI
|
1809004WL002041
|
GANESH BALKRISHNA JOSHI
|
00152
|
HDFC0009222
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298781
|
|
GANESH BALKRISHANA JOSHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
136
|
NEVASA
|
MH-09-004-014-001/1041
(Chanda)
|
1809004000NRG24240420230010778
|
24/04/2023
|
AHEMAD ASHADALLI SHAIKH
|
1809004WL002071
|
AHEMAD ASHADALLI SHAIKH
|
00415
|
SBIN0003796
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298728
|
|
AHAMAD ASHOKALI SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
137
|
NEVASA
|
MH-09-004-010-001/1131
(Bhanashiware)
|
1809004000NRG24240420230010672
|
24/04/2023
|
Rameshwar Nanasaheb Talpe
|
1809004WL002045
|
Rameshwar Nanasaheb Talpe
|
00415
|
SBIN0004287
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298707
|
|
MR RAMESHWAR NANASAEB TALPE
|
STATE BANK OF INDIA(508548)
|
|
138
|
NEVASA
|
MH-09-004-010-001/1144
(Bhanashiware)
|
1809004000NRG24240420230010676
|
24/04/2023
|
ANIL SATISH GUJAR
|
1809004WL002046
|
ANIL SATISH GUJAR
|
00415
|
SBIN0004287
|
1638
|
1638
|
Rejected
|
11/05/2023
|
|
A131230298755
|
Account closed
|
|
|
|
139
|
NEVASA
|
MH-09-004-035-001/218
(Handinimgaon)
|
1809004000NRG24240420230010765
|
24/04/2023
|
Navnath Piraji Pitekar
|
1809004WL002068
|
Navnath Piraji Pitekar
|
00415
|
SBIN0004287
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298675
|
|
PITEKAR NAVNATH PIRAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
140
|
NEVASA
|
MH-09-004-078-001/116
(Pachunde)
|
1809004000NRG24240420230011168
|
24/04/2023
|
TUKARAM POPAT HONDE
|
1809004WL002139
|
TUKARAM POPAT HONDE
|
00415
|
SBIN0013535
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298727
|
|
MR TUKARAM POPAT HONDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
NEVASA
|
MH-09-004-078-001/203
(Pachunde)
|
1809004000NRG24240420230011161
|
24/04/2023
|
POPAT GANGADHAR WAGHMODE
|
1809004WL002137
|
POPAT GANGADHAR WAGHMODE
|
00415
|
SBIN0013535
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298705
|
|
POPAT GANGADHAR WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
NEVASA
|
MH-09-004-081-001/469
(Patharwala)
|
1809004000NRG24240420230010877
|
24/04/2023
|
SUBHADRA DEVDAN PAWAR
|
1809004WL002088
|
SUBHADRA DEVDAN PAWAR
|
00415
|
SBIN0013535
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298732
|
|
MISS SUBHADRA DEVDAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NEVASA
|
MH-09-004-081-001/561
(Patharwala)
|
1809004000NRG24240420230010879
|
24/04/2023
|
VILAS NAVNATH SHINDE
|
1809004WL002088
|
VILAS NAVNATH SHINDE
|
00415
|
SBIN0013535
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298733
|
|
VILAS NAVNATH SHINDE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
144
|
NEVASA
|
MH-09-004-081-001/86
(Patharwala)
|
1809004000NRG24240420230010874
|
24/04/2023
|
EKNATH HANSRAJ KHATIK
|
1809004WL002087
|
EKNATH HANSRAJ KHATIK
|
00415
|
SBIN0013535
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298734
|
|
MR EKNATH HANSRAJ KHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
145
|
NEVASA
|
MH-09-004-010-001/1150
(Bhanashiware)
|
1809004000NRG24240420230010680
|
24/04/2023
|
RAHUL SHANKAR KADAM
|
1809004WL002047
|
RAHUL SHANKAR KADAM
|
00415
|
SBIN0015463
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298729
|
|
Rahul Kadam
|
BANK OF BARODA(606985)
|
|
146
|
NEVASA
|
MH-09-004-010-001/1222
(Bhanashiware)
|
1809004000NRG24240420230010662
|
24/04/2023
|
CHHAYA SATISH SALAVE
|
1809004WL002041
|
CHHAYA SATISH SALAVE
|
00415
|
SBIN0015463
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298735
|
|
MRS CHHAYA SATISH SALAVE
|
STATE BANK OF INDIA(508548)
|
|
147
|
NEVASA
|
MH-09-004-010-001/181
(Bhanashiware)
|
1809004000NRG24240420230010675
|
24/04/2023
|
RAJESH SUNIL GUJAR
|
1809004WL002045
|
RAJESH SUNIL GUJAR
|
00415
|
SBIN0015463
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298761
|
|
RAJESH SUNIL GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NEVASA
|
MH-09-004-010-001/275
(Bhanashiware)
|
1809004000NRG24240420230010660
|
24/04/2023
|
GANESH RAOSAHEB KALE
|
1809004WL002040
|
GANESH RAOSAHEB KALE
|
00415
|
SBIN0015463
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298708
|
|
MR GANESH RAVSAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
NEVASA
|
MH-09-004-010-001/275
(Bhanashiware)
|
1809004000NRG24240420230010659
|
24/04/2023
|
LANKA YOGESH KALE
|
1809004WL002040
|
LANKA YOGESH KALE
|
00415
|
SBIN0015463
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298730
|
|
MRS LANKA YOGESH KALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
NEVASA
|
MH-09-004-010-001/275
(Bhanashiware)
|
1809004000NRG24240420230010658
|
24/04/2023
|
YOGESH RAOSAHEB KALE
|
1809004WL002040
|
YOGESH RAOSAHEB KALE
|
00415
|
SBIN0015463
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298715
|
|
MR YOGESH RAOSAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
NEVASA
|
MH-09-004-010-001/659
(Bhanashiware)
|
1809004000NRG24240420230010664
|
24/04/2023
|
RUPALI GANESH JOSHI
|
1809004WL002041
|
RUPALI GANESH JOSHI
|
00415
|
SBIN0015463
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298714
|
|
MRS RUPALI GANESH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NEVASA
|
MH-09-004-035-001/212
(Handinimgaon)
|
1809004000NRG24240420230010764
|
24/04/2023
|
SUREKHA SANTOSH PITEKAR
|
1809004WL002068
|
SUREKHA SANTOSH PITEKAR
|
00415
|
SBIN0015463
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298713
|
|
Surekha Santosh Pitekar
|
BANK OF BARODA(606985)
|
|
153
|
NEVASA
|
MH-09-004-035-001/87
(Handinimgaon)
|
1809004000NRG24240420230010767
|
24/04/2023
|
RAJENDRA M DHANALE
|
1809004WL002068
|
RAJENDRA M DHANALE
|
00415
|
SBIN0015463
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298726
|
|
MR RAJENDRA MACHHINDRA DHANALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
154
|
NEVASA
|
MH-09-004-014-001/1803
(Chanda)
|
1809004000NRG24240420230010781
|
24/04/2023
|
AKASH NAVNATH GARUDKAR
|
1809004WL002072
|
AKASH NAVNATH GARUDKAR
|
00468
|
UBIN0549380
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230298780
|
|
Mr. AKASH NAVNATH GARUDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
155
|
NEVASA
|
MH-09-004-014-001/327
(Chanda)
|
1809004000NRG24240420230010701
|
24/04/2023
|
AVINASH EKNATH ADHAV
|
1809004WL002054
|
AVINASH EKNATH ADHAV
|
041
|
YESB0000776
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230298777
|
|
Mr. AVINASH EKNATH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
156
|
NEVASA
|
MH-09-004-010-001/1145
(Bhanashiware)
|
1809004000NRG24240420230010684
|
24/04/2023
|
KIRAN BALASAHEB GAVANDE
|
1809004WL002048
|
KIRAN BALASAHEB GAVANDE
|
1143
|
MAHG0005406
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230298807
|
|
Mr. KIRAN BALASAHEB GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278187
|
278187
|
|
|
|
|
|
|
|