|
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-09-004-010-001/1101
(Bhanashiware)
|
1809004000NRG24070420230000095
|
07/04/2023
|
KAPURCHAND TOTARAM GUJAR
|
1809004WL000032
|
KAPURCHAND TOTARAM GUJAR
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043333
|
|
KAPURCHAND TOTARAM GUJAR
|
BANK OF BARODA(606985)
|
|
2
|
NEVASA
|
MH-09-004-010-001/1101
(Bhanashiware)
|
1809004000NRG24070420230000094
|
07/04/2023
|
KAVITA MADAN GUJAR
|
1809004WL000032
|
KAVITA MADAN GUJAR
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043335
|
|
KAVITA MADAN GUJAR
|
BANK OF BARODA(606985)
|
|
3
|
NEVASA
|
MH-09-004-010-001/1103
(Bhanashiware)
|
1809004000NRG24070420230000110
|
07/04/2023
|
ASHOK HARIBHAU CHAVHAN
|
1809004WL000036
|
ASHOK HARIBHAU CHAVHAN
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043165
|
|
ASHOK HARIBHAU CHAVHAN
|
BANK OF BARODA(606985)
|
|
4
|
NEVASA
|
MH-09-004-010-001/1126
(Bhanashiware)
|
1809004000NRG24070420230000107
|
07/04/2023
|
Nita Kishor Bhati
|
1809004WL000035
|
Nita Kishor Bhati
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043172
|
|
Nita Kishor Bhati
|
BANK OF BARODA(606985)
|
|
5
|
NEVASA
|
MH-09-004-010-001/1227
(Bhanashiware)
|
1809004000NRG24070420230000102
|
07/04/2023
|
Ramdas Bhanudas Pawar
|
1809004WL000034
|
Ramdas Bhanudas Pawar
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043171
|
|
MR RAMDAS BHANUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEVASA
|
MH-09-004-010-001/1227
(Bhanashiware)
|
1809004000NRG24070420230000103
|
07/04/2023
|
Vrushali Ramdas Pawar
|
1809004WL000034
|
Vrushali Ramdas Pawar
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043170
|
|
PAWAR VRUSHALI RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
NEVASA
|
MH-09-004-010-001/1586
(Bhanashiware)
|
1809004000NRG24070420230000111
|
07/04/2023
|
AMIT MAHESH JOSHI
|
1809004WL000036
|
AMIT MAHESH JOSHI
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043167
|
|
AMIT MAHESH JOSHI
|
BANK OF BARODA(606985)
|
|
8
|
NEVASA
|
MH-09-004-010-001/1588
(Bhanashiware)
|
1809004000NRG24070420230000105
|
07/04/2023
|
SUWARNA NILESH LAWANDE
|
1809004WL000034
|
SUWARNA NILESH LAWANDE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043341
|
|
SUWARNA NILESH LAWANDE
|
BANK OF BARODA(606985)
|
|
9
|
NEVASA
|
MH-09-004-010-001/164
(Bhanashiware)
|
1809004000NRG24070420230000098
|
07/04/2023
|
MANGAL MADHUKAR GAIKWAD
|
1809004WL000033
|
MANGAL MADHUKAR GAIKWAD
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043162
|
|
GAYKWAD MANGAL MADHUKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
NEVASA
|
MH-09-004-010-001/196
(Bhanashiware)
|
1809004000NRG24070420230000112
|
07/04/2023
|
ISMAIL USMAN SAYYAD
|
1809004WL000036
|
ISMAIL USMAN SAYYAD
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043163
|
|
SAYAD ESMAIL USMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
NEVASA
|
MH-09-004-010-001/207
(Bhanashiware)
|
1809004010NRG24070420230000091
|
07/04/2023
|
SaurabhSanjayNipunge
|
1809004WL000031
|
SaurabhSanjayNipunge
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043173
|
|
SaurabhSanjayNipunge
|
BANK OF BARODA(606985)
|
|
12
|
NEVASA
|
MH-09-004-010-001/207
(Bhanashiware)
|
1809004010NRG24070420230000090
|
07/04/2023
|
SHOBHA SANJAY NIPUNGE
|
1809004WL000031
|
SHOBHA SANJAY NIPUNGE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043334
|
|
MRS SHOBHA SANJAY NIPUNGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEVASA
|
MH-09-004-010-001/253
(Bhanashiware)
|
1809004000NRG24070420230000099
|
07/04/2023
|
MANIK ASARAM SHENDE
|
1809004WL000033
|
MANIK ASARAM SHENDE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043337
|
|
SHENDE ANIL MANIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
NEVASA
|
MH-09-004-010-001/289
(Bhanashiware)
|
1809004000NRG24070420230000097
|
07/04/2023
|
Kalpana Dnyaneshrwar Jamadhade
|
1809004WL000032
|
Kalpana Dnyaneshrwar Jamadhade
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043332
|
|
Kalpana Dnyaneshrwar Jamadhade
|
BANK OF BARODA(606985)
|
|
15
|
NEVASA
|
MH-09-004-010-001/326
(Bhanashiware)
|
1809004010NRG24070420230000092
|
07/04/2023
|
BALASAHEB SHIVAJI NIPUNGE
|
1809004WL000031
|
BALASAHEB SHIVAJI NIPUNGE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043160
|
|
MR BALASAHEB SHIVAJI NIPUNGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEVASA
|
MH-09-004-010-001/393
(Bhanashiware)
|
1809004000NRG24070420230000101
|
07/04/2023
|
NANA RAMBHAU MAKASARE
|
1809004WL000033
|
NANA RAMBHAU MAKASARE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043344
|
|
NANA RAMBHAU MAKASARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NEVASA
|
MH-09-004-010-001/438
(Bhanashiware)
|
1809004000NRG24070420230000116
|
07/04/2023
|
DEVDAN JHUMBAR VANJARE
|
1809004WL000038
|
DEVDAN JHUMBAR VANJARE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043164
|
|
DEVDAN JHUMBAR VANJARE
|
BANK OF BARODA(606985)
|
|
18
|
NEVASA
|
MH-09-004-010-001/438
(Bhanashiware)
|
1809004000NRG24070420230000117
|
07/04/2023
|
Usha Sukumar Vanjare
|
1809004WL000038
|
Usha Sukumar Vanjare
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043169
|
|
MRS USHA SUKUMAR VANJARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NEVASA
|
MH-09-004-010-001/54
(Bhanashiware)
|
1809004000NRG24070420230000109
|
07/04/2023
|
AASHA KIRAN KALE
|
1809004WL000035
|
AASHA KIRAN KALE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043176
|
|
SHRIRAM MAHILA BACHAT GAT BHANASHIVARA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
NEVASA
|
MH-09-004-010-001/561
(Bhanashiware)
|
1809004000NRG24070420230000118
|
07/04/2023
|
Suryabhan Mahadev Bhange
|
1809004WL000038
|
Suryabhan Mahadev Bhange
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043343
|
|
BHANGE SURYABHAN MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
NEVASA
|
MH-09-004-010-001/579
(Bhanashiware)
|
1809004000NRG24070420230000113
|
07/04/2023
|
MANISHA DATTATRAY POTE
|
1809004WL000036
|
MANISHA DATTATRAY POTE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043342
|
|
DATTATRAY FHAKIRCHAND POTE
|
BANK OF BARODA(606985)
|
|
22
|
NEVASA
|
MH-09-004-010-001/654
(Bhanashiware)
|
1809004000NRG24070420230000119
|
07/04/2023
|
CHARLAS GANGADHARRANAWARE
|
1809004WL000038
|
CHARLAS GANGADHARRANAWARE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043168
|
|
MR CHARLAS GANGADHAR RANANAWARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NEVASA
|
MH-09-004-025-001/650
(Georai)
|
1809004000NRG24070420230000166
|
07/04/2023
|
Anil Bhaguji Bhosale
|
1809004WL000050
|
Anil Bhaguji Bhosale
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043161
|
|
ANIL BHAGUJI BHASALE
|
BANK OF BARODA(606985)
|
|
24
|
NEVASA
|
MH-09-004-050-001/124
(Khunegaon)
|
1809004000NRG24070420230000184
|
07/04/2023
|
ASHOK PANDURANG GAIKWAD
|
1809004WL000055
|
ASHOK PANDURANG GAIKWAD
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043336
|
|
GAIKWAD ASHOK PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
NEVASA
|
MH-09-004-050-001/245
(Khunegaon)
|
1809004000NRG24070420230000185
|
07/04/2023
|
ANJALI MACHINDRA GAYAKWAD
|
1809004WL000055
|
ANJALI MACHINDRA GAYAKWAD
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043174
|
|
Anjali Machhindra Gayakawad
|
BANK OF BARODA(606985)
|
|
26
|
NEVASA
|
MH-09-004-050-001/248
(Khunegaon)
|
1809004000NRG24070420230000186
|
07/04/2023
|
SOMNATH ASHOK GAIKWAD
|
1809004WL000055
|
SOMNATH ASHOK GAIKWAD
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043166
|
|
SWATI SOMNATH GAIKWAD
|
BANK OF BARODA(606985)
|
|
27
|
NEVASA
|
MH-09-004-050-001/290
(Khunegaon)
|
1809004000NRG24070420230000187
|
07/04/2023
|
AMOL RAMDAS GAIKWAD
|
1809004WL000055
|
AMOL RAMDAS GAIKWAD
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043175
|
|
AMOL RAMDAS GAIKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
28
|
NEVASA
|
MH-09-004-014-001/239
(Chanda)
|
1809004000NRG24070420230000234
|
07/04/2023
|
BHARTI SOMNATH THORAT
|
1809004WL000071
|
BHARTI SOMNATH THORAT
|
00045
|
BARB0GHODEG
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043177
|
|
BHARTI SOMNATH THORAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
NEVASA
|
MH-09-004-014-001/1635
(Chanda)
|
1809004000NRG24070420230000190
|
07/04/2023
|
MININATH BHIMRAJ THITE
|
1809004WL000056
|
MININATH BHIMRAJ THITE
|
00045
|
BARB0INDAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043178
|
|
Mr. Mininath Bhimraj Thite
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
NEVASA
|
MH-09-004-094-001/1020
(Salabatpur)
|
1809004000NRG24070420230000243
|
07/04/2023
|
VIJAY DEVIDAS DESHMUKH
|
1809004WL000074
|
VIJAY DEVIDAS DESHMUKH
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043179
|
|
VIJAY DEVIDAS DESHMUKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
NEVASA
|
MH-09-004-005-001/133
(Babhulkheda)
|
1809004000NRG24070420230000128
|
07/04/2023
|
MATE NIVRITI SAKHARAM
|
1809004WL000041
|
MATE NIVRITI SAKHARAM
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043186
|
|
MATE NIVRUTTI SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
NEVASA
|
MH-09-004-005-001/133
(Babhulkheda)
|
1809004000NRG24070420230000129
|
07/04/2023
|
SHIVANATH NIVRUTTI MATE
|
1809004WL000041
|
SHIVANATH NIVRUTTI MATE
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043188
|
|
SHIVANATH NIVRUTTI MATE
|
BANK OF BARODA(606985)
|
|
33
|
NEVASA
|
MH-09-004-005-001/148
(Babhulkheda)
|
1809004000NRG24070420230000176
|
07/04/2023
|
DATTATRAY KACHARU AUTADE
|
1809004WL000053
|
DATTATRAY KACHARU AUTADE
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Rejected
|
10/05/2023
|
|
A130230043187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
NEVASA
|
MH-09-004-005-001/148
(Babhulkheda)
|
1809004000NRG24070420230000124
|
07/04/2023
|
SULABAI DATTATRAY AUTADE
|
1809004WL000040
|
SULABAI DATTATRAY AUTADE
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043190
|
|
SULOCHANA D AUTADE
|
BANK OF BARODA(606985)
|
|
35
|
NEVASA
|
MH-09-004-005-001/149
(Babhulkheda)
|
1809004000NRG24070420230000125
|
07/04/2023
|
AUTADE DADASAHEB TRIMBAK
|
1809004WL000040
|
AUTADE DADASAHEB TRIMBAK
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043330
|
|
AUTADE DADASAHEB TRIMBAK
|
BANK OF BARODA(606985)
|
|
36
|
NEVASA
|
MH-09-004-005-001/180
(Babhulkheda)
|
1809004000NRG24070420230000174
|
07/04/2023
|
MANISHA SUNIL VIDHATE
|
1809004WL000052
|
MANISHA SUNIL VIDHATE
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043324
|
|
MANISHA SUNIL VIDHATE
|
BANK OF BARODA(606985)
|
|
37
|
NEVASA
|
MH-09-004-005-001/180
(Babhulkheda)
|
1809004000NRG24070420230000173
|
07/04/2023
|
SUNIL VIDHATE
|
1809004WL000052
|
SUNIL VIDHATE
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043325
|
|
Sunil Vidhate
|
BANK OF BARODA(606985)
|
|
38
|
NEVASA
|
MH-09-004-005-001/187
(Babhulkheda)
|
1809004000NRG24070420230000177
|
07/04/2023
|
Adinath Laxman Kadu
|
1809004WL000053
|
Adinath Laxman Kadu
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043189
|
|
ADINATH LAXMAN KADU
|
BANK OF BARODA(606985)
|
|
39
|
NEVASA
|
MH-09-004-005-001/187
(Babhulkheda)
|
1809004000NRG24070420230000178
|
07/04/2023
|
SWATI SOMNATH KADU
|
1809004WL000053
|
SWATI SOMNATH KADU
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043203
|
|
Swati Kadu
|
BANK OF BARODA(606985)
|
|
40
|
NEVASA
|
MH-09-004-005-001/194
(Babhulkheda)
|
1809004000NRG24070420230000120
|
07/04/2023
|
Kadu Paayagabai Dattatray
|
1809004WL000039
|
Kadu Paayagabai Dattatray
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Rejected
|
10/05/2023
|
|
A130230043328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
NEVASA
|
MH-09-004-005-001/240
(Babhulkheda)
|
1809004000NRG24070420230000126
|
07/04/2023
|
MAHESH JALINDAR NAWALE
|
1809004WL000040
|
MAHESH JALINDAR NAWALE
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043183
|
|
NAVLE MAHESH JALINDHAR
|
BANK OF BARODA(606985)
|
|
42
|
NEVASA
|
MH-09-004-005-001/241
(Babhulkheda)
|
1809004000NRG24070420230000127
|
07/04/2023
|
KAILAS
|
1809004WL000040
|
KAILAS
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043339
|
|
MR KAILAS SAMBHAJI WAYKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NEVASA
|
MH-09-004-005-001/269
(Babhulkheda)
|
1809004000NRG24070420230000121
|
07/04/2023
|
MANGALBAI BANSI KADU
|
1809004WL000039
|
MANGALBAI BANSI KADU
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043184
|
|
KADU MANGAL BANSI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
NEVASA
|
MH-09-004-005-001/276
(Babhulkheda)
|
1809004000NRG24070420230000179
|
07/04/2023
|
SHITAL RAMESHWAR NAWLE
|
1809004WL000053
|
SHITAL RAMESHWAR NAWLE
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043204
|
|
MISS SHITAL KACHARU KHATIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
NEVASA
|
MH-09-004-005-001/334
(Babhulkheda)
|
1809004000NRG24070420230000122
|
07/04/2023
|
SUNITA ASHOK KADU
|
1809004WL000039
|
SUNITA ASHOK KADU
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043185
|
|
Ms. SUNITABAI ASHOK KADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
NEVASA
|
MH-09-004-005-001/403
(Babhulkheda)
|
1809004000NRG24070420230000175
|
07/04/2023
|
VIDHATE KISHOR KADUBAL
|
1809004WL000052
|
VIDHATE KISHOR KADUBAL
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043329
|
|
VIDHATE KISHOR KADUBAL
|
BANK OF BARODA(606985)
|
|
47
|
NEVASA
|
MH-09-004-005-001/484
(Babhulkheda)
|
1809004000NRG24070420230000131
|
07/04/2023
|
VIJAYA MATE
|
1809004WL000041
|
VIJAYA MATE
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043201
|
|
Vijaya Mate
|
BANK OF BARODA(606985)
|
|
48
|
NEVASA
|
MH-09-004-026-001/148
(Gidegaon)
|
1809004000NRG24070420230000137
|
07/04/2023
|
SUVARNA GAYKWAD
|
1809004WL000043
|
SUVARNA GAYKWAD
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043326
|
|
GAIKWAD SUVARNA RAJU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
NEVASA
|
MH-09-004-026-001/20
(Gidegaon)
|
1809004000NRG24070420230000139
|
07/04/2023
|
GAIKAWAD MANOJ ASHOK
|
1809004WL000043
|
GAIKAWAD MANOJ ASHOK
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043331
|
|
GAIKAWAD MANOJ ASHOK
|
BANK OF BARODA(606985)
|
|
50
|
NEVASA
|
MH-09-004-026-001/20
(Gidegaon)
|
1809004000NRG24070420230000138
|
07/04/2023
|
HIRABAI ASHOK GAYKAVAD
|
1809004WL000043
|
HIRABAI ASHOK GAYKAVAD
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043199
|
|
HIRABAI ASHOK GAYKAVAD
|
BANK OF BARODA(606985)
|
|
51
|
NEVASA
|
MH-09-004-030-001/259
(Gogalgaon)
|
1809004000NRG24070420230000182
|
07/04/2023
|
UMAP ASHOK RAMBHAU
|
1809004WL000054
|
UMAP ASHOK RAMBHAU
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043191
|
|
UMAP ASHOK RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
NEVASA
|
MH-09-004-089-001/235
(Ramdoh)
|
1809004000NRG24070420230000152
|
07/04/2023
|
DATTATRAY KHANDU PAWAR
|
1809004WL000047
|
DATTATRAY KHANDU PAWAR
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043194
|
|
DATTATRAY KHANDU PAWAR
|
BANK OF BARODA(606985)
|
|
53
|
NEVASA
|
MH-09-004-089-001/235
(Ramdoh)
|
1809004000NRG24070420230000153
|
07/04/2023
|
SAVITA DATTATRAY PAWAR
|
1809004WL000047
|
SAVITA DATTATRAY PAWAR
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043198
|
|
Savita Pawar
|
BANK OF BARODA(606985)
|
|
54
|
NEVASA
|
MH-09-004-089-001/274
(Ramdoh)
|
1809004000NRG24070420230000154
|
07/04/2023
|
DEVIDAS UTTAM GORE
|
1809004WL000047
|
DEVIDAS UTTAM GORE
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043327
|
|
GORE DEVIDAS UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
NEVASA
|
MH-09-004-089-001/274
(Ramdoh)
|
1809004000NRG24070420230000155
|
07/04/2023
|
Jaya Devidas Gore
|
1809004WL000047
|
Jaya Devidas Gore
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043323
|
|
JAYA DEVIDAS GORE
|
BANK OF BARODA(606985)
|
|
56
|
NEVASA
|
MH-09-004-089-001/276
(Ramdoh)
|
1809004000NRG24070420230000150
|
07/04/2023
|
NARAYAN NANDU
|
1809004WL000046
|
NARAYAN NANDU
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043192
|
|
NARAYAN MADAN PARSAIYYA
|
BANK OF BARODA(606985)
|
|
57
|
NEVASA
|
MH-09-004-089-001/276
(Ramdoh)
|
1809004000NRG24070420230000149
|
07/04/2023
|
RAMESH NANDU PERSAIYA
|
1809004WL000046
|
RAMESH NANDU PERSAIYA
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043200
|
|
PARASYA RAMESH MADAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
NEVASA
|
MH-09-004-089-001/276
(Ramdoh)
|
1809004000NRG24070420230000148
|
07/04/2023
|
SUMAN MADAN PARASAIYA
|
1809004WL000046
|
SUMAN MADAN PARASAIYA
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043193
|
|
SUMAN MADAN PARASAIYA
|
BANK OF BARODA(606985)
|
|
59
|
NEVASA
|
MH-09-004-089-001/301
(Ramdoh)
|
1809004000NRG24070420230000151
|
07/04/2023
|
DNYANESHWAR BHAUSAHEB GADHEKAR
|
1809004WL000046
|
DNYANESHWAR BHAUSAHEB GADHEKAR
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043195
|
|
DNYNESHWAR BHAUSAHEB GADHEKAR
|
BANK OF BARODA(606985)
|
|
60
|
NEVASA
|
MH-09-004-094-001/191
(Salabatpur)
|
1809004000NRG24070420230000244
|
07/04/2023
|
TAMBE NANASHAEB SUKHDEV
|
1809004WL000074
|
TAMBE NANASHAEB SUKHDEV
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043340
|
|
TAMBE NANASAHEB SUKHDEV
|
BANK OF BARODA(606985)
|
|
61
|
NEVASA
|
MH-09-004-094-001/27
(Salabatpur)
|
1809004000NRG24070420230000246
|
07/04/2023
|
RAOSAHEB DAGADU BHAGAT
|
1809004WL000074
|
RAOSAHEB DAGADU BHAGAT
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043182
|
|
BHAGAT RAOSO DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
NEVASA
|
MH-09-004-094-001/27
(Salabatpur)
|
1809004000NRG24070420230000245
|
07/04/2023
|
SUNITA BHAGAT
|
1809004WL000074
|
SUNITA BHAGAT
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043197
|
|
BHGAT SUNITA RAOSO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
63
|
NEVASA
|
MH-09-004-094-001/283
(Salabatpur)
|
1809004000NRG24070420230000144
|
07/04/2023
|
BANSODE SURESH RAMBHAU
|
1809004WL000045
|
BANSODE SURESH RAMBHAU
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043180
|
|
BANSODE SURESH RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
NEVASA
|
MH-09-004-094-001/302
(Salabatpur)
|
1809004000NRG24070420230000145
|
07/04/2023
|
NANDA ASHOK BANSODE
|
1809004WL000045
|
NANDA ASHOK BANSODE
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043181
|
|
NANDA ASHOK BANSODE
|
BANK OF BARODA(606985)
|
|
65
|
NEVASA
|
MH-09-004-094-001/312
(Salabatpur)
|
1809004000NRG24070420230000146
|
07/04/2023
|
KAMLAKAR LUCAS BANSODE
|
1809004WL000045
|
KAMLAKAR LUCAS BANSODE
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043196
|
|
KAMLAKAR LUCAS BANSODE
|
BANK OF BARODA(606985)
|
|
66
|
NEVASA
|
MH-09-004-094-001/426
(Salabatpur)
|
1809004000NRG24070420230000147
|
07/04/2023
|
RANI ROHIDAS BHAGAT
|
1809004WL000045
|
RANI ROHIDAS BHAGAT
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043202
|
|
Miss. RANI BALIRAM KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
67
|
NEVASA
|
MH-09-004-005-001/67
(Babhulkheda)
|
1809004000NRG24070420230000169
|
07/04/2023
|
Ranjana Sarjerao Husale
|
1809004WL000051
|
Ranjana Sarjerao Husale
|
00045
|
BARB0VADAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043208
|
|
Ranjana Husale
|
BANK OF BARODA(606985)
|
|
68
|
NEVASA
|
MH-09-004-005-001/67
(Babhulkheda)
|
1809004000NRG24070420230000171
|
07/04/2023
|
Sandip Sarjero Husale
|
1809004WL000051
|
Sandip Sarjero Husale
|
00045
|
BARB0VADAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043209
|
|
SANDIP SARJERAV HUSALE
|
BANK OF BARODA(606985)
|
|
69
|
NEVASA
|
MH-09-004-005-001/67
(Babhulkheda)
|
1809004000NRG24070420230000168
|
07/04/2023
|
Sarjerao Dhondiram Husale
|
1809004WL000051
|
Sarjerao Dhondiram Husale
|
00045
|
BARB0VADAHM
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043207
|
|
SARJERAO DHONDIRAM HUSALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
70
|
NEVASA
|
MH-09-004-030-001/259
(Gogalgaon)
|
1809004000NRG24070420230000183
|
07/04/2023
|
SANGITA ASHOK UMAP
|
1809004WL000054
|
SANGITA ASHOK UMAP
|
00051
|
MAHB0000147
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043215
|
|
Mrs. SANGITA ASHOK UMAP
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
NEVASA
|
MH-09-004-065-002/255
(Murame)
|
1809004000NRG24070420230000086
|
07/04/2023
|
SANGITA SANJAY KOREKAR
|
1809004WL000030
|
SANGITA SANJAY KOREKAR
|
00051
|
MAHB0000147
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043349
|
|
MRS SANGITA SANJAY KOREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
72
|
NEVASA
|
MH-09-004-025-001/126
(Georai)
|
1809004000NRG24070420230000157
|
07/04/2023
|
Ranjana Rohidas Lalzare
|
1809004WL000048
|
Ranjana Rohidas Lalzare
|
00051
|
MAHB0000607
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043212
|
|
MS RANJANA ROHIDAS LALZARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NEVASA
|
MH-09-004-025-001/126
(Georai)
|
1809004000NRG24070420230000156
|
07/04/2023
|
Rohidas Bhanudas Lalzare
|
1809004WL000048
|
Rohidas Bhanudas Lalzare
|
00051
|
MAHB0000607
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043319
|
|
Mr. ROHIDAS BHANUDAS LALZARE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
NEVASA
|
MH-09-004-025-001/277
(Georai)
|
1809004000NRG24070420230000160
|
07/04/2023
|
ANANDA KARBHARI MADLIK
|
1809004WL000049
|
ANANDA KARBHARI MADLIK
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043353
|
|
MANDALIK ANND KARABHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
NEVASA
|
MH-09-004-025-001/3
(Georai)
|
1809004000NRG24070420230000158
|
07/04/2023
|
ASHOK RAJARAM LALZARE
|
1809004WL000048
|
ASHOK RAJARAM LALZARE
|
00051
|
MAHB0000607
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043213
|
|
Mr. ASHOK RAJARAM LALZARE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
NEVASA
|
MH-09-004-025-001/3
(Georai)
|
1809004000NRG24070420230000159
|
07/04/2023
|
SHANTABAI ASHOK LALZARE
|
1809004WL000048
|
SHANTABAI ASHOK LALZARE
|
00051
|
MAHB0000607
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043214
|
|
MRS SHANTA ASHOK LALZARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NEVASA
|
MH-09-004-025-001/353
(Georai)
|
1809004000NRG24070420230000164
|
07/04/2023
|
Nivrutti Namdeo Awandkar
|
1809004WL000050
|
Nivrutti Namdeo Awandkar
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043205
|
|
Sunita Awandkr
|
BANK OF BARODA(606985)
|
|
78
|
NEVASA
|
MH-09-004-025-001/453
(Georai)
|
1809004000NRG24070420230000165
|
07/04/2023
|
SHINGARE DATTATRAY RAMNATH
|
1809004WL000050
|
SHINGARE DATTATRAY RAMNATH
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043318
|
|
MR DATTATRAY RAMNATH SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
79
|
NEVASA
|
MH-09-004-059-001/476
(Mahalaxmi Hivare)
|
1809004000NRG24070420230000132
|
07/04/2023
|
Ganesh Shashikant Lavande
|
1809004WL000042
|
Ganesh Shashikant Lavande
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043354
|
|
LAVANDE GANESH SHASHIKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
NEVASA
|
MH-09-004-059-001/477
(Mahalaxmi Hivare)
|
1809004000NRG24070420230000135
|
07/04/2023
|
ARCHANA HARICHAND LAVANDE
|
1809004WL000042
|
ARCHANA HARICHAND LAVANDE
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043352
|
|
Mr. HARICHANDRA SHASHIKANT LAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
NEVASA
|
MH-09-004-059-001/477
(Mahalaxmi Hivare)
|
1809004000NRG24070420230000133
|
07/04/2023
|
DEVIDAS SHASHIKANT LAVANDE
|
1809004WL000042
|
DEVIDAS SHASHIKANT LAVANDE
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043295
|
|
LAWANDE DEVIDAS SHASHIKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
NEVASA
|
MH-09-004-059-001/477
(Mahalaxmi Hivare)
|
1809004000NRG24070420230000134
|
07/04/2023
|
HARICHANDRA SHASHIKANT LAWANDE
|
1809004WL000042
|
HARICHANDRA SHASHIKANT LAWANDE
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043206
|
|
LAWANDE HARICHANDRA SHASHIKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
NEVASA
|
MH-09-004-078-001/151
(Pachunde)
|
1809004000NRG24070420230000275
|
07/04/2023
|
SANTRAM NIVRUTTI KUDALE
|
1809004WL000084
|
SANTRAM NIVRUTTI KUDALE
|
00051
|
MAHB0000891
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230043346
|
|
KUDALE SANTRAMNIWRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
NEVASA
|
MH-09-004-078-001/163
(Pachunde)
|
1809004000NRG24070420230000288
|
07/04/2023
|
ADINATH BHAUAV THOMBARE
|
1809004WL000089
|
ADINATH BHAUAV THOMBARE
|
00051
|
MAHB0000891
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230043292
|
|
DAOBARE ADINATH BHAVRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
NEVASA
|
MH-09-004-078-001/182
(Pachunde)
|
1809004000NRG24070420230000269
|
07/04/2023
|
Dattatray Dagadu Kharat
|
1809004WL000082
|
Dattatray Dagadu Kharat
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043299
|
|
Mr. DATTATRAY DAGDU KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
NEVASA
|
MH-09-004-078-001/182
(Pachunde)
|
1809004000NRG24070420230000270
|
07/04/2023
|
Ramdas DAGDU KHARAT
|
1809004WL000082
|
Ramdas DAGDU KHARAT
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043298
|
|
Mr. Ramdas DAGDU KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
NEVASA
|
MH-09-004-078-001/191
(Pachunde)
|
1809004000NRG24070420230000289
|
07/04/2023
|
ANKUSH KONDIBA KALE
|
1809004WL000089
|
ANKUSH KONDIBA KALE
|
00051
|
MAHB0000891
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230043320
|
|
Mr. ANKUSH KONDIBA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
NEVASA
|
MH-09-004-078-001/193
(Pachunde)
|
1809004000NRG24070420230000271
|
07/04/2023
|
SONYABAPU RAMBHAU KHARAT
|
1809004WL000082
|
SONYABAPU RAMBHAU KHARAT
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043211
|
|
KHARAT SONYABAPU RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
NEVASA
|
MH-09-004-078-001/209
(Pachunde)
|
1809004000NRG24070420230000267
|
07/04/2023
|
SUMAN BIRAJI GOPHANE
|
1809004WL000081
|
SUMAN BIRAJI GOPHANE
|
00051
|
MAHB0000891
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230043322
|
|
GAOFANE SUMAN BIRAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
NEVASA
|
MH-09-004-078-001/231
(Pachunde)
|
1809004000NRG24070420230000277
|
07/04/2023
|
Kishor Santaram Mane
|
1809004WL000085
|
Kishor Santaram Mane
|
00051
|
MAHB0000891
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230043294
|
|
Mr. KISHOR SANTRAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
NEVASA
|
MH-09-004-078-001/259
(Pachunde)
|
1809004000NRG24070420230000273
|
07/04/2023
|
Sandip Asaram Mane
|
1809004WL000083
|
Sandip Asaram Mane
|
00051
|
MAHB0000891
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230043351
|
|
MRS SANDIP ASARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NEVASA
|
MH-09-004-078-001/260
(Pachunde)
|
1809004000NRG24070420230000274
|
07/04/2023
|
BARAKU RAMBHAU MANE
|
1809004WL000083
|
BARAKU RAMBHAU MANE
|
00051
|
MAHB0000891
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230043296
|
|
Mr. BARAKU RAMBHAU MANE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
NEVASA
|
MH-09-004-078-001/276
(Pachunde)
|
1809004000NRG24070420230000278
|
07/04/2023
|
Ambadas Honde
|
1809004WL000085
|
Ambadas Honde
|
00051
|
MAHB0000891
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230043345
|
|
MR AMBADAS BHIMAJI HONDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NEVASA
|
MH-09-004-078-001/308
(Pachunde)
|
1809004000NRG24070420230000265
|
07/04/2023
|
TARABAI RABHAJI SHINDE
|
1809004WL000080
|
TARABAI RABHAJI SHINDE
|
00051
|
MAHB0000891
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230043321
|
|
SHINDE RABHAJI LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
NEVASA
|
MH-09-004-078-001/413
(Pachunde)
|
1809004000NRG24070420230000268
|
07/04/2023
|
RAMKISAN MARUTI MANE
|
1809004WL000081
|
RAMKISAN MARUTI MANE
|
00051
|
MAHB0000891
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230043293
|
|
MANE RAMKISAN MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
96
|
NEVASA
|
MH-09-004-078-001/462
(Pachunde)
|
1809004000NRG24070420230000272
|
07/04/2023
|
ASHOK MURLIDHAR KHARAT
|
1809004WL000082
|
ASHOK MURLIDHAR KHARAT
|
00051
|
MAHB0000891
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043297
|
|
Mr. ASHOK MURLIDHAR KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
NEVASA
|
MH-09-004-078-001/504
(Pachunde)
|
1809004000NRG24070420230000284
|
07/04/2023
|
Sopan Mane
|
1809004WL000087
|
Sopan Mane
|
00051
|
MAHB0000891
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230043348
|
|
Mr. Sopan Mane
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
NEVASA
|
MH-09-004-078-001/514
(Pachunde)
|
1809004000NRG24070420230000266
|
07/04/2023
|
SOMDEV SUKHDEV SHINDE
|
1809004WL000080
|
SOMDEV SUKHDEV SHINDE
|
00051
|
MAHB0000891
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230043350
|
|
Mr. SOMDEV SUKHDEV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
NEVASA
|
MH-09-004-078-001/579
(Pachunde)
|
1809004000NRG24070420230000276
|
07/04/2023
|
narayan nivruti kudale
|
1809004WL000084
|
narayan nivruti kudale
|
00051
|
MAHB0000891
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230043347
|
|
Mr. NARAYAN NIVRUTI KUDALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
100
|
NEVASA
|
MH-09-004-005-001/133
(Babhulkheda)
|
1809004000NRG24070420230000130
|
07/04/2023
|
Mate Navanath
|
1809004WL000041
|
Mate Navanath
|
00089
|
CBIN0280676
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043287
|
|
Mr. Mate Navanath
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NEVASA
|
MH-09-004-010-001/1043
(Bhanashiware)
|
1809004000NRG24070420230000114
|
07/04/2023
|
GAVANATH TULSHIRAM KALE
|
1809004WL000037
|
GAVANATH TULSHIRAM KALE
|
00089
|
CBIN0280676
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043301
|
|
Mr. GAVANATH TULASHIRAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NEVASA
|
MH-09-004-010-001/983
(Bhanashiware)
|
1809004010NRG24070420230000093
|
07/04/2023
|
MEHBOOB MAQBOOL SHAIKH
|
1809004WL000031
|
MEHBOOB MAQBOOL SHAIKH
|
00089
|
CBIN0280676
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043270
|
|
SHAIKH MAHEBUB MAGBUL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
NEVASA
|
MH-09-004-026-001/148
(Gidegaon)
|
1809004000NRG24070420230000136
|
07/04/2023
|
JAGANNATH MOHAN GAIKWAD
|
1809004WL000043
|
JAGANNATH MOHAN GAIKWAD
|
00089
|
CBIN0280676
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043260
|
|
GAIKAWAD JAGANNATH MOHAN
|
BANK OF BARODA(606985)
|
|
104
|
NEVASA
|
MH-09-004-030-001/245
(Gogalgaon)
|
1809004000NRG24070420230000181
|
07/04/2023
|
BHAGUBAI VIJAY UMAP
|
1809004WL000054
|
BHAGUBAI VIJAY UMAP
|
00089
|
CBIN0280676
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043306
|
|
BHAGUBAI VIJAY UMAP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
NEVASA
|
MH-09-004-030-001/245
(Gogalgaon)
|
1809004000NRG24070420230000180
|
07/04/2023
|
VIJAY BHAURAV UMAP
|
1809004WL000054
|
VIJAY BHAURAV UMAP
|
00089
|
CBIN0280676
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043269
|
|
UMAP VIJAY BHAURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
NEVASA
|
MH-09-004-051-001/502
(Khadaka)
|
1809004000NRG24070420230000256
|
07/04/2023
|
KAVITA PRAVIN KHARAT
|
1809004WL000077
|
KAVITA PRAVIN KHARAT
|
00089
|
CBIN0280676
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230043303
|
|
KAVITA PRAVIN KHARAT
|
BANK OF BARODA(606985)
|
|
107
|
NEVASA
|
MH-09-004-060-001/361
(Mukindpur)
|
1809004000NRG24070420230000257
|
07/04/2023
|
Chhaya Tarachand Sathe
|
1809004WL000078
|
Chhaya Tarachand Sathe
|
00089
|
CBIN0280676
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043252
|
|
Mrs. Chhaya Tarachand Sathe
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NEVASA
|
MH-09-004-065-003/121
(Murame)
|
1809004000NRG24070420230000088
|
07/04/2023
|
BABASAHEB NARAYAN SAKUNDE
|
1809004WL000030
|
BABASAHEB NARAYAN SAKUNDE
|
00089
|
CBIN0280676
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043278
|
|
Mr. BABASAHEB NARAYAN SAKUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NEVASA
|
MH-09-004-065-003/121
(Murame)
|
1809004000NRG24070420230000087
|
07/04/2023
|
NARAYAN TUKARAM SAKUNDE
|
1809004WL000030
|
NARAYAN TUKARAM SAKUNDE
|
00089
|
CBIN0280676
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043279
|
|
Mr. NARAYAN TUKARAM SAKUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NEVASA
|
MH-09-004-065-003/281
(Murame)
|
1809004000NRG24070420230000089
|
07/04/2023
|
SANJAY HIRAMAN MALI
|
1809004WL000030
|
SANJAY HIRAMAN MALI
|
00089
|
CBIN0280676
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043247
|
|
Mr. SANJAY HIRAMAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
111
|
NEVASA
|
MH-09-004-014-001/1192
(Chanda)
|
1809004000NRG24070420230000194
|
07/04/2023
|
NASIMABI MAJJID SHAIKH
|
1809004WL000058
|
NASIMABI MAJJID SHAIKH
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043258
|
|
Mrs. NASIMABI MAJJID SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NEVASA
|
MH-09-004-014-001/1193
(Chanda)
|
1809004000NRG24070420230000195
|
07/04/2023
|
AJIJ AHAMAD SHAIKH
|
1809004WL000058
|
AJIJ AHAMAD SHAIKH
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043272
|
|
Mr. AJIJ AHAMAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NEVASA
|
MH-09-004-014-001/1193
(Chanda)
|
1809004000NRG24070420230000196
|
07/04/2023
|
HASINA AJIJ SHAIKH
|
1809004WL000058
|
HASINA AJIJ SHAIKH
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043257
|
|
Mrs. HASINA AJIJ SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NEVASA
|
MH-09-004-014-001/1228
(Chanda)
|
1809004000NRG24070420230000210
|
07/04/2023
|
SANKET SOMNATH HARALE
|
1809004WL000063
|
SANKET SOMNATH HARALE
|
00089
|
CBIN0281750
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230043283
|
|
Mr. SANKET SOMNATH HARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NEVASA
|
MH-09-004-014-001/1233
(Chanda)
|
1809004000NRG24070420230000216
|
07/04/2023
|
Shete Surekha Ashok
|
1809004WL000066
|
Shete Surekha Ashok
|
00089
|
CBIN0281750
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230043289
|
|
Mrs. Shete Surekha Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NEVASA
|
MH-09-004-014-001/1233
(Chanda)
|
1809004000NRG24070420230000215
|
07/04/2023
|
TARABAI DYANDEV SHETE
|
1809004WL000066
|
TARABAI DYANDEV SHETE
|
00089
|
CBIN0281750
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230043222
|
|
SHETE TATABAI DNYANDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
117
|
NEVASA
|
MH-09-004-014-001/1251
(Chanda)
|
1809004000NRG24070420230000198
|
07/04/2023
|
ASHOK RAMDAS JAWALE
|
1809004WL000059
|
ASHOK RAMDAS JAWALE
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043245
|
|
Mr. ASHOK RAMDAS JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NEVASA
|
MH-09-004-014-001/1251
(Chanda)
|
1809004000NRG24070420230000199
|
07/04/2023
|
BABASAHEB RAMDAS JAWALE
|
1809004WL000059
|
BABASAHEB RAMDAS JAWALE
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043316
|
|
Mr. BABASAHEB RAMDAS JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NEVASA
|
MH-09-004-014-001/1251
(Chanda)
|
1809004000NRG24070420230000200
|
07/04/2023
|
Manisha Ashok Javale
|
1809004WL000059
|
Manisha Ashok Javale
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043277
|
|
Mrs. Manisha Ashok Javale
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NEVASA
|
MH-09-004-014-001/1251
(Chanda)
|
1809004000NRG24070420230000197
|
07/04/2023
|
SHANTABAI RAMDAS JAWALE
|
1809004WL000059
|
SHANTABAI RAMDAS JAWALE
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043259
|
|
Mrs. SHANTABAI RAMDAS JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NEVASA
|
MH-09-004-014-001/1428
(Chanda)
|
1809004000NRG24070420230000235
|
07/04/2023
|
JAYSHREE BAPU GHORPADE
|
1809004WL000072
|
JAYSHREE BAPU GHORPADE
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043255
|
|
Mrs. JAYSHREE BAPU GHORPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NEVASA
|
MH-09-004-014-001/1475
(Chanda)
|
1809004000NRG24070420230000227
|
07/04/2023
|
AMOL SHUBASH THORAT
|
1809004WL000070
|
AMOL SHUBASH THORAT
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043238
|
|
Ms. AMOL SHUBASH THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NEVASA
|
MH-09-004-014-001/1475
(Chanda)
|
1809004000NRG24070420230000228
|
07/04/2023
|
ARCHANA AMOL THORAT
|
1809004WL000070
|
ARCHANA AMOL THORAT
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043276
|
|
Mrs. AKSHADA AMOL THORAT ARCHANA AMOL TH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NEVASA
|
MH-09-004-014-001/1486
(Chanda)
|
1809004000NRG24070420230000236
|
07/04/2023
|
DATTATRAY LAXMAN PAWAR
|
1809004WL000072
|
DATTATRAY LAXMAN PAWAR
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043253
|
|
Mr. DATTATRAY LAXMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NEVASA
|
MH-09-004-014-001/1486
(Chanda)
|
1809004000NRG24070420230000237
|
07/04/2023
|
SAGITA DATTATRAYA PAWAR
|
1809004WL000072
|
SAGITA DATTATRAYA PAWAR
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043254
|
|
Mrs. SANGITA DATTATRAYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NEVASA
|
MH-09-004-014-001/1486
(Chanda)
|
1809004000NRG24070420230000238
|
07/04/2023
|
VAIBHAV DATTATRAYA PAWAR
|
1809004WL000072
|
VAIBHAV DATTATRAYA PAWAR
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043256
|
|
Mr. VAIBHAV DATTATRAYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NEVASA
|
MH-09-004-014-001/1635
(Chanda)
|
1809004000NRG24070420230000188
|
07/04/2023
|
HIRABAI BHIMARAJ THITE
|
1809004WL000056
|
HIRABAI BHIMARAJ THITE
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043230
|
|
Mrs. HIRABAI BHIMARAJ THITE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NEVASA
|
MH-09-004-014-001/1635
(Chanda)
|
1809004000NRG24070420230000189
|
07/04/2023
|
Manisha Jalindar Thite
|
1809004WL000056
|
Manisha Jalindar Thite
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043282
|
|
Miss. Manisha Jalindar Thite
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NEVASA
|
MH-09-004-014-001/1761
(Chanda)
|
1809004000NRG24070420230000229
|
07/04/2023
|
GANESH RAMESH THORAT
|
1809004WL000070
|
GANESH RAMESH THORAT
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043288
|
|
Mr. GANESH RAMESH THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NEVASA
|
MH-09-004-014-001/1761
(Chanda)
|
1809004000NRG24070420230000230
|
07/04/2023
|
VAISHALI GANESH THORAT
|
1809004WL000070
|
VAISHALI GANESH THORAT
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043242
|
|
THORAT VAISHALI GANESH
|
BANK OF BARODA(606985)
|
|
131
|
NEVASA
|
MH-09-004-014-001/1768
(Chanda)
|
1809004000NRG24070420230000240
|
07/04/2023
|
Asha Sambhaji Jhende
|
1809004WL000073
|
Asha Sambhaji Jhende
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043285
|
|
Mrs. Asha Sambhaji Jhende
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NEVASA
|
MH-09-004-014-001/1768
(Chanda)
|
1809004000NRG24070420230000241
|
07/04/2023
|
SANDIP SAMBHAJI ZENDE
|
1809004WL000073
|
SANDIP SAMBHAJI ZENDE
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043239
|
|
Mr. SANDIP SAMBHAJI ZENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NEVASA
|
MH-09-004-014-001/1768
(Chanda)
|
1809004000NRG24070420230000239
|
07/04/2023
|
ZENDE SAMBHAJI FAKIRCHAND
|
1809004WL000073
|
ZENDE SAMBHAJI FAKIRCHAND
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043210
|
|
Mr. ZENDE SAMBHAJI FAKIRCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NEVASA
|
MH-09-004-014-001/1768
(Chanda)
|
1809004000NRG24070420230000242
|
07/04/2023
|
Zende Surekha Kishor
|
1809004WL000073
|
Zende Surekha Kishor
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043286
|
|
Surekha Karbhari Dond
|
BANK OF BARODA(606985)
|
|
135
|
NEVASA
|
MH-09-004-014-001/20
(Chanda)
|
1809004000NRG24070420230000212
|
07/04/2023
|
Jahed Shaukat Shaikh
|
1809004WL000064
|
Jahed Shaukat Shaikh
|
00089
|
CBIN0281750
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230043290
|
|
Mr. Jahed Shaukat Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NEVASA
|
MH-09-004-014-001/20
(Chanda)
|
1809004000NRG24070420230000211
|
07/04/2023
|
Shaikh Rijwana Shaukat
|
1809004WL000064
|
Shaikh Rijwana Shaukat
|
00089
|
CBIN0281750
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230043291
|
|
Mrs. Shaikh Rijwana Shaukat
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NEVASA
|
MH-09-004-014-001/2022
(Chanda)
|
1809004000NRG24070420230000207
|
07/04/2023
|
ANIL SONYABHPU KADAM
|
1809004WL000062
|
ANIL SONYABHPU KADAM
|
00089
|
CBIN0281750
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230043225
|
|
Mr. ANIL SOMYABHPU KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NEVASA
|
MH-09-004-014-001/2022
(Chanda)
|
1809004000NRG24070420230000208
|
07/04/2023
|
SUNITA ANIL KADAM
|
1809004WL000062
|
SUNITA ANIL KADAM
|
00089
|
CBIN0281750
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230043241
|
|
Mrs. SUNITA ANIL KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NEVASA
|
MH-09-004-014-001/2095
(Chanda)
|
1809004000NRG24070420230000191
|
07/04/2023
|
MANJUSHRI DIPAK BORUDE
|
1809004WL000057
|
MANJUSHRI DIPAK BORUDE
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043235
|
|
Mrs. MANJUSHRI DIPAK BORUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NEVASA
|
MH-09-004-014-001/212
(Chanda)
|
1809004000NRG24070420230000219
|
07/04/2023
|
BABAN NARAYAN SHINDE
|
1809004WL000068
|
BABAN NARAYAN SHINDE
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043261
|
|
Mr. BABAN NARAYAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NEVASA
|
MH-09-004-014-001/2218
(Chanda)
|
1809004000NRG24070420230000220
|
07/04/2023
|
ANNASAHEB DAGDU SHINDE
|
1809004WL000068
|
ANNASAHEB DAGDU SHINDE
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043262
|
|
Mr. ANNASAHEB DAGDU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NEVASA
|
MH-09-004-014-001/2233
(Chanda)
|
1809004000NRG24070420230000201
|
07/04/2023
|
Jabin FIROJ SHAIKH
|
1809004WL000060
|
Jabin FIROJ SHAIKH
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043281
|
|
Miss. Jabin FIROJ SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NEVASA
|
MH-09-004-014-001/2233
(Chanda)
|
1809004000NRG24070420230000202
|
07/04/2023
|
RIYAJ BABULAL SHAIKH
|
1809004WL000060
|
RIYAJ BABULAL SHAIKH
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043232
|
|
SHAIKH RIYAJ BABULA
|
BANK OF BARODA(606985)
|
|
144
|
NEVASA
|
MH-09-004-014-001/2280
(Chanda)
|
1809004000NRG24070420230000224
|
07/04/2023
|
DIPALI MACHHINDRA DONDE
|
1809004WL000069
|
DIPALI MACHHINDRA DONDE
|
00089
|
CBIN0281750
|
700
|
700
|
Processed
|
11/05/2023
|
|
A130230043251
|
|
Miss. DIPALI MACHHINDRA DONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NEVASA
|
MH-09-004-014-001/2280
(Chanda)
|
1809004000NRG24070420230000225
|
07/04/2023
|
JANARDHAN DEVRAM DONDE
|
1809004WL000069
|
JANARDHAN DEVRAM DONDE
|
00089
|
CBIN0281750
|
700
|
700
|
Processed
|
11/05/2023
|
|
A130230043274
|
|
Mr. JANARDHAN DEVRAM DONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NEVASA
|
MH-09-004-014-001/2280
(Chanda)
|
1809004000NRG24070420230000223
|
07/04/2023
|
MACHINDRA JANARDHAN DONDE
|
1809004WL000069
|
MACHINDRA JANARDHAN DONDE
|
00089
|
CBIN0281750
|
700
|
700
|
Processed
|
11/05/2023
|
|
A130230043243
|
|
Mr. MACHINDRA JANARDHAN DONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NEVASA
|
MH-09-004-014-001/2280
(Chanda)
|
1809004000NRG24070420230000226
|
07/04/2023
|
VIMAL JANARDHAN DONDE
|
1809004WL000069
|
VIMAL JANARDHAN DONDE
|
00089
|
CBIN0281750
|
700
|
700
|
Processed
|
11/05/2023
|
|
A130230043275
|
|
Mrs. VIMAL JANARDHAN DONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NEVASA
|
MH-09-004-014-001/239
(Chanda)
|
1809004000NRG24070420230000232
|
07/04/2023
|
KUSUM RAMESH THORAT
|
1809004WL000071
|
KUSUM RAMESH THORAT
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043264
|
|
KUSUM RAMESH THORAT
|
BANK OF BARODA(606985)
|
|
149
|
NEVASA
|
MH-09-004-014-001/239
(Chanda)
|
1809004000NRG24070420230000231
|
07/04/2023
|
RAMESH NAMDEO THORAT
|
1809004WL000071
|
RAMESH NAMDEO THORAT
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043265
|
|
Mr. RAMESH NAMDEO THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NEVASA
|
MH-09-004-014-001/239
(Chanda)
|
1809004000NRG24070420230000233
|
07/04/2023
|
SOMNATH RAMESH THORAT
|
1809004WL000071
|
SOMNATH RAMESH THORAT
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043263
|
|
Mr. SOMNATH RAMESH THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NEVASA
|
MH-09-004-014-001/28
(Chanda)
|
1809004000NRG24070420230000203
|
07/04/2023
|
SHAKILA SHABBIR SHAIKH
|
1809004WL000060
|
SHAKILA SHABBIR SHAIKH
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043267
|
|
Mrs. SHAKILA SHABBIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NEVASA
|
MH-09-004-014-001/68
(Chanda)
|
1809004000NRG24070420230000214
|
07/04/2023
|
GAIKWAD
|
1809004WL000065
|
GAIKWAD
|
00089
|
CBIN0281750
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230043268
|
|
Mrs. TARABAI KISAN GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NEVASA
|
MH-09-004-014-001/68
(Chanda)
|
1809004000NRG24070420230000213
|
07/04/2023
|
Kisan Eknath Gaikwad
|
1809004WL000065
|
Kisan Eknath Gaikwad
|
00089
|
CBIN0281750
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230043338
|
|
GAIAKWAD KISAN EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
154
|
NEVASA
|
MH-09-004-014-001/689
(Chanda)
|
1809004000NRG24070420230000218
|
07/04/2023
|
NILOFAR SAKUR SHAIKH
|
1809004WL000067
|
NILOFAR SAKUR SHAIKH
|
00089
|
CBIN0281750
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230043305
|
|
Mrs. NILOFAR SAKUR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NEVASA
|
MH-09-004-014-001/689
(Chanda)
|
1809004000NRG24070420230000217
|
07/04/2023
|
SHAKUR AKBAR SHAIKH
|
1809004WL000067
|
SHAKUR AKBAR SHAIKH
|
00089
|
CBIN0281750
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230043315
|
|
Mr. SHAKUR AKBAR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NEVASA
|
MH-09-004-014-001/709
(Chanda)
|
1809004000NRG24070420230000204
|
07/04/2023
|
BHAUSAHEDB JAGANNATH PUND
|
1809004WL000061
|
BHAUSAHEDB JAGANNATH PUND
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043273
|
|
Mr. BHAUSAHEB JAGNATH PUND
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NEVASA
|
MH-09-004-014-001/709
(Chanda)
|
1809004000NRG24070420230000205
|
07/04/2023
|
NAMRDA BHASUAHEB PUND
|
1809004WL000061
|
NAMRDA BHASUAHEB PUND
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043302
|
|
Mrs. NAMRDA BHASUAHEB PUND
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NEVASA
|
MH-09-004-014-001/709
(Chanda)
|
1809004000NRG24070420230000206
|
07/04/2023
|
SANTOSH BHAUSAHEB PUND
|
1809004WL000061
|
SANTOSH BHAUSAHEB PUND
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043233
|
|
Santosh Bhausaheb Pund
|
BANK OF BARODA(606985)
|
|
159
|
NEVASA
|
MH-09-004-014-001/962
(Chanda)
|
1809004000NRG24070420230000221
|
07/04/2023
|
DAGDU BABURAO SHINDE
|
1809004WL000068
|
DAGDU BABURAO SHINDE
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043266
|
|
Mr. DAGDU BABURAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NEVASA
|
MH-09-004-014-001/962
(Chanda)
|
1809004000NRG24070420230000222
|
07/04/2023
|
KAMAL DAGADU SHINDE
|
1809004WL000068
|
KAMAL DAGADU SHINDE
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043300
|
|
Mrs. KAMAL DAGADU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NEVASA
|
MH-09-004-014-001/969
(Chanda)
|
1809004000NRG24070420230000192
|
07/04/2023
|
RAJUBHAI CHANDBHAI SHAIKH
|
1809004WL000057
|
RAJUBHAI CHANDBHAI SHAIKH
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043220
|
|
Mr. RAJUBHAI CHANDBHAI TAMBOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NEVASA
|
MH-09-004-014-001/969
(Chanda)
|
1809004000NRG24070420230000193
|
07/04/2023
|
SAYRA RAJUBHAI TAMBOLI
|
1809004WL000057
|
SAYRA RAJUBHAI TAMBOLI
|
00089
|
CBIN0281750
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043234
|
|
Mrs. SAYRA RAJUBHAI TAMBOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NEVASA
|
MH-09-004-055-001/104
(Loharwadi)
|
1809004000NRG24070420230000247
|
07/04/2023
|
Gayabai Kailas Kekan
|
1809004WL000075
|
Gayabai Kailas Kekan
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043312
|
|
Mrs. GAYABAI KAILAS KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NEVASA
|
MH-09-004-055-001/13
(Loharwadi)
|
1809004000NRG24070420230000252
|
07/04/2023
|
kaushla
|
1809004WL000076
|
kaushla
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043313
|
|
Miss. KAUSALA LAXIAMN MALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NEVASA
|
MH-09-004-055-001/13
(Loharwadi)
|
1809004000NRG24070420230000251
|
07/04/2023
|
Laxman Punja Mali
|
1809004WL000076
|
Laxman Punja Mali
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043314
|
|
Mr. LAXIMAN PUNJA MALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NEVASA
|
MH-09-004-055-001/15
(Loharwadi)
|
1809004000NRG24070420230000248
|
07/04/2023
|
GANGARAM RAMBHAU MALEE
|
1809004WL000075
|
GANGARAM RAMBHAU MALEE
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043221
|
|
Mr. GANGARAM RAMBHAU MALI RUPALI GANGARA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
NEVASA
|
MH-09-004-055-001/15
(Loharwadi)
|
1809004000NRG24070420230000249
|
07/04/2023
|
JAYBAI GANGARAM MALEE
|
1809004WL000075
|
JAYBAI GANGARAM MALEE
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043219
|
|
Miss. JAYBAI GANGARAM MALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
NEVASA
|
MH-09-004-055-001/205
(Loharwadi)
|
1809004000NRG24070420230000254
|
07/04/2023
|
Sangita Sunil Kalokhe
|
1809004WL000076
|
Sangita Sunil Kalokhe
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043280
|
|
Miss. Sangita Sunil Kalokhe
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NEVASA
|
MH-09-004-055-001/205
(Loharwadi)
|
1809004000NRG24070420230000253
|
07/04/2023
|
SUNIL CHABURAO KALOKHE
|
1809004WL000076
|
SUNIL CHABURAO KALOKHE
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043227
|
|
Mr. SUNIL CHABURAO KALOKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NEVASA
|
MH-09-004-055-001/34
(Loharwadi)
|
1809004000NRG24070420230000250
|
07/04/2023
|
SUBHASH ANANDA MORE
|
1809004WL000075
|
SUBHASH ANANDA MORE
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230043308
|
|
Mr. SUBHASH ANANDA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NEVASA
|
MH-09-004-078-001/385
(Pachunde)
|
1809004000NRG24070420230000283
|
07/04/2023
|
Bharat Sukhadev Takale
|
1809004WL000087
|
Bharat Sukhadev Takale
|
00089
|
CBIN0281750
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230043271
|
|
Mr. BHARAT SUKHDEV TAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96712
|
96712
|
|
|
|
|
|
|
|
|
172
|
NEVASA
|
MH-09-004-025-001/277
(Georai)
|
1809004000NRG24070420230000161
|
07/04/2023
|
KARBHARI KONDIRAM MANDLIK
|
1809004WL000049
|
KARBHARI KONDIRAM MANDLIK
|
00415
|
SBIN0004287
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043216
|
|
MANDLIK KARBHARI KONDIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
173
|
NEVASA
|
MH-09-004-051-001/502
(Khadaka)
|
1809004000NRG24070420230000255
|
07/04/2023
|
Pravin Kadubal Kharat
|
1809004WL000077
|
Pravin Kadubal Kharat
|
00415
|
SBIN0004287
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230043284
|
|
PRAVIN KADUBAL KHARAT
|
BANK OF BARODA(606985)
|
|
174
|
NEVASA
|
MH-09-004-060-001/78
(Mukindpur)
|
1809004000NRG24070420230000260
|
07/04/2023
|
SANTOSH SAVLERAM SHENDE
|
1809004WL000078
|
SANTOSH SAVLERAM SHENDE
|
00415
|
SBIN0004287
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043217
|
|
MR SANTOSH SAVLERAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
NEVASA
|
MH-09-004-060-001/78
(Mukindpur)
|
1809004000NRG24070420230000258
|
07/04/2023
|
Suresh Savaleram Shende
|
1809004WL000078
|
Suresh Savaleram Shende
|
00415
|
SBIN0004287
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043240
|
|
MR SURESH SAVALERAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
176
|
NEVASA
|
MH-09-004-014-001/1228
(Chanda)
|
1809004000NRG24070420230000209
|
07/04/2023
|
SARIKA SOMNATH HARALE
|
1809004WL000063
|
SARIKA SOMNATH HARALE
|
00415
|
SBIN0011679
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230043218
|
|
MRS SARIKA SOMNATH HARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
177
|
NEVASA
|
MH-09-004-005-001/334
(Babhulkheda)
|
1809004000NRG24070420230000123
|
07/04/2023
|
Kadu Balasaheb Ashok
|
1809004WL000039
|
Kadu Balasaheb Ashok
|
00415
|
SBIN0013535
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043304
|
|
MR BALASAHEB ASHOK KADU
|
STATE BANK OF INDIA(508548)
|
|
178
|
NEVASA
|
MH-09-004-025-001/4360
(Georai)
|
1809004000NRG24070420230000162
|
07/04/2023
|
VIKRAM HARIBHA TEKALE
|
1809004WL000049
|
VIKRAM HARIBHA TEKALE
|
00415
|
SBIN0013535
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043250
|
|
SHRI VIKRAM HARIBHAU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
NEVASA
|
MH-09-004-025-001/548
(Georai)
|
1809004000NRG24070420230000163
|
07/04/2023
|
BABASAHEB DATTATRAY PATIL
|
1809004WL000049
|
BABASAHEB DATTATRAY PATIL
|
00415
|
SBIN0013535
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043317
|
|
MR BABASAHEB DATTATRAYA PATIL
|
STATE BANK OF INDIA(508548)
|
|
180
|
NEVASA
|
MH-09-004-103-001/1026
(Telkudgaon)
|
1809004000NRG24070420230000261
|
07/04/2023
|
TUKARAM SHRIPATI GHODECHOR
|
1809004WL000079
|
TUKARAM SHRIPATI GHODECHOR
|
00415
|
SBIN0013535
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043231
|
|
GHODECHOR TUKARAM SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
181
|
NEVASA
|
MH-09-004-103-001/1139
(Telkudgaon)
|
1809004000NRG24070420230000262
|
07/04/2023
|
SURESH MACHHINDRA SARODE
|
1809004WL000079
|
SURESH MACHHINDRA SARODE
|
00415
|
SBIN0013535
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043228
|
|
MR SURESH MACHHINDRA SARODE
|
STATE BANK OF INDIA(508548)
|
|
182
|
NEVASA
|
MH-09-004-103-001/55
(Telkudgaon)
|
1809004000NRG24070420230000263
|
07/04/2023
|
PRAKASH PADMAKAR SARODE
|
1809004WL000079
|
PRAKASH PADMAKAR SARODE
|
00415
|
SBIN0013535
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043246
|
|
MR PRAKASH PADMAKAR SARODE
|
STATE BANK OF INDIA(508548)
|
|
183
|
NEVASA
|
MH-09-004-103-001/56
(Telkudgaon)
|
1809004000NRG24070420230000264
|
07/04/2023
|
SITARAM PADAM SARODE
|
1809004WL000079
|
SITARAM PADAM SARODE
|
00415
|
SBIN0013535
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043229
|
|
MR SITARAM PADAMAKR SARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
184
|
NEVASA
|
MH-09-004-005-001/180
(Babhulkheda)
|
1809004000NRG24070420230000172
|
07/04/2023
|
KADUBAL AMBADAS VIDHATE
|
1809004WL000052
|
KADUBAL AMBADAS VIDHATE
|
00415
|
SBIN0015463
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043237
|
|
VIDHATE KADUBAL AMBADAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
185
|
NEVASA
|
MH-09-004-010-001/1126
(Bhanashiware)
|
1809004000NRG24070420230000106
|
07/04/2023
|
KISHORKUMAR VASANTLAL BHATI
|
1809004WL000035
|
KISHORKUMAR VASANTLAL BHATI
|
00415
|
SBIN0015463
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043226
|
|
BHATI KISHOR VASANTLAL
|
BANK OF BARODA(606985)
|
|
186
|
NEVASA
|
MH-09-004-010-001/253
(Bhanashiware)
|
1809004000NRG24070420230000100
|
07/04/2023
|
SUNITA MANIK SHENDE
|
1809004WL000033
|
SUNITA MANIK SHENDE
|
00415
|
SBIN0015463
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043248
|
|
MRS SUNITA MANIK SHENDE
|
STATE BANK OF INDIA(508548)
|
|
187
|
NEVASA
|
MH-09-004-010-001/257
(Bhanashiware)
|
1809004000NRG24070420230000115
|
07/04/2023
|
AMBADAS BHAUSAHEB SENDE
|
1809004WL000037
|
AMBADAS BHAUSAHEB SENDE
|
00415
|
SBIN0015463
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043249
|
|
MR AMBADAS BHAUSAHEB SENDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
NEVASA
|
MH-09-004-010-001/289
(Bhanashiware)
|
1809004000NRG24070420230000096
|
07/04/2023
|
DNYANESHWAR RAMCHANDRA JAMDHADE
|
1809004WL000032
|
DNYANESHWAR RAMCHANDRA JAMDHADE
|
00415
|
SBIN0015463
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043307
|
|
MR DNYANESHWAR RAMCHANDRA JAMDHADE
|
STATE BANK OF INDIA(508548)
|
|
189
|
NEVASA
|
MH-09-004-010-001/54
(Bhanashiware)
|
1809004000NRG24070420230000108
|
07/04/2023
|
KIRAN ASARAM KALE
|
1809004WL000035
|
KIRAN ASARAM KALE
|
00415
|
SBIN0015463
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043236
|
|
MR KIRAN ASARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
190
|
NEVASA
|
MH-09-004-060-001/78
(Mukindpur)
|
1809004000NRG24070420230000259
|
07/04/2023
|
MANGAL SURESH SHENDE
|
1809004WL000078
|
MANGAL SURESH SHENDE
|
00415
|
SBIN0015463
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043244
|
|
MS MANGAL SURESH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
191
|
NEVASA
|
MH-09-004-005-001/67
(Babhulkheda)
|
1809004000NRG24070420230000170
|
07/04/2023
|
Ranjit Sarjerao Husale
|
1809004WL000051
|
Ranjit Sarjerao Husale
|
00468
|
UBIN0532240
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043223
|
|
RIYA (M) (FNG) RANJIT HUSALE
|
BANK OF BARODA(606985)
|
|
192
|
NEVASA
|
MH-09-004-021-001/108
(Dhangarwadi)
|
1809004000NRG24070420230000140
|
07/04/2023
|
SARLA VISHNU BHINGARE
|
1809004WL000044
|
SARLA VISHNU BHINGARE
|
00468
|
UBIN0532240
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043310
|
|
SARLA VISHNU BHINGARE
|
UNION BANK OF INDIA(508500)
|
|
193
|
NEVASA
|
MH-09-004-021-001/192
(Dhangarwadi)
|
1809004000NRG24070420230000141
|
07/04/2023
|
ABASAHEB BALAJI TAMBE
|
1809004WL000044
|
ABASAHEB BALAJI TAMBE
|
00468
|
UBIN0532240
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043311
|
|
ABASAHEB BALAJI TAMBE
|
UNION BANK OF INDIA(508500)
|
|
194
|
NEVASA
|
MH-09-004-021-001/192
(Dhangarwadi)
|
1809004000NRG24070420230000142
|
07/04/2023
|
LATABAI TAMBE
|
1809004WL000044
|
LATABAI TAMBE
|
00468
|
UBIN0532240
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043309
|
|
Mrs. Latabai Aabasaheb Tambe
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
NEVASA
|
MH-09-004-021-001/192
(Dhangarwadi)
|
1809004000NRG24070420230000143
|
07/04/2023
|
MAHESH ABASAHEB TAMBE
|
1809004WL000044
|
MAHESH ABASAHEB TAMBE
|
00468
|
UBIN0532240
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043224
|
|
MAHESH ABASAHEB TAMBE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
196
|
NEVASA
|
MH-09-004-025-001/663
(Georai)
|
1809004000NRG24070420230000167
|
07/04/2023
|
Sagar R Bhosale
|
1809004WL000050
|
Sagar R Bhosale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043159
|
|
SAGAR RAJENDRA BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
197
|
NEVASA
|
MH-09-004-010-001/1588
(Bhanashiware)
|
1809004000NRG24070420230000104
|
07/04/2023
|
NILESH SURYABHAN LAWANDE
|
1809004WL000034
|
NILESH SURYABHAN LAWANDE
|
1143
|
MAHG0005406
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043355
|
|
Mr. NILESH SURYABHAN LAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346507
|
346507
|
|
|
|
|
|
|
|