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-09-004-067-001/252 (Morechinchore)
|
1809004000NRG24180820230158252
|
18/08/2023
|
RUSHIKESH ASHOK VANE
|
1809004WL025070
|
RUSHIKESH ASHOK VANE
|
00045
|
BARB0GHODEG
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230406035
|
|
RUSHIKESH ASHOK VANE
|
BANK OF BARODA(606985)
|
2
|
NEVASA
|
MH-09-004-067-001/548 (Morechinchore)
|
1809004000NRG24180820230158254
|
18/08/2023
|
DILIP UTTAM PALANDE
|
1809004WL025070
|
DILIP UTTAM PALANDE
|
00045
|
BARB0GHODEG
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230406036
|
|
DILIP UTTAM PALANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
3
|
NEVASA
|
MH-09-004-079-001/138 (Pravarasangam)
|
1809004000NRG24180820230158574
|
18/08/2023
|
PANDURANG NARAYAN JADHAV
|
1809004WL025148
|
PANDURANG NARAYAN JADHAV
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230406055
|
|
PANDURANG NARAYAN JA
|
BANK OF BARODA(606985)
|
4
|
NEVASA
|
MH-09-004-079-001/138 (Pravarasangam)
|
1809004000NRG24180820230158583
|
18/08/2023
|
PANDURANG NARAYAN JADHAV
|
1809004WL025151
|
PANDURANG NARAYAN JADHAV
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230406054
|
|
PANDURANG NARAYAN JA
|
BANK OF BARODA(606985)
|
5
|
NEVASA
|
MH-09-004-079-001/166 (Pravarasangam)
|
1809004000NRG24180820230158590
|
18/08/2023
|
Shantabai Sudhir Parkhe
|
1809004WL025153
|
Shantabai Sudhir Parkhe
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230406058
|
|
SHANTABAI SUDHIR PAR
|
BANK OF BARODA(606985)
|
6
|
NEVASA
|
MH-09-004-079-001/166 (Pravarasangam)
|
1809004000NRG24180820230158589
|
18/08/2023
|
SUDHIR MARUTI PARAKHE
|
1809004WL025153
|
SUDHIR MARUTI PARAKHE
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230408185
|
|
SUDHIR MARUTI PARAKH
|
BANK OF BARODA(606985)
|
7
|
NEVASA
|
MH-09-004-079-001/185 (Pravarasangam)
|
1809004000NRG24180820230158593
|
18/08/2023
|
ASARAM PUNDLIK GAIKWAD
|
1809004WL025154
|
ASARAM PUNDLIK GAIKWAD
|
00045
|
BARB0PRAVAR
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230406037
|
|
GAIKWAD ASARAM KUNDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
8
|
NEVASA
|
MH-09-004-079-001/34 (Pravarasangam)
|
1809004000NRG24180820230158595
|
18/08/2023
|
KADUBAL LAXMAN GAYAKWAD
|
1809004WL025155
|
KADUBAL LAXMAN GAYAKWAD
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230406044
|
|
KADUBAL LAXMAN GAYAK
|
BANK OF BARODA(606985)
|
9
|
NEVASA
|
MH-09-004-079-001/34 (Pravarasangam)
|
1809004000NRG24180820230158596
|
18/08/2023
|
SUNITA KADUBAL GAYKVAD
|
1809004WL025155
|
SUNITA KADUBAL GAYKVAD
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230406064
|
|
SUNITA KADUBAL GAYKV
|
BANK OF BARODA(606985)
|
10
|
NEVASA
|
MH-09-004-079-001/355 (Pravarasangam)
|
1809004000NRG24180820230158579
|
18/08/2023
|
GOVIND GITARAM GOTRANE
|
1809004WL025150
|
GOVIND GITARAM GOTRANE
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230406045
|
|
GOVIND GITARAM GOTRA
|
BANK OF BARODA(606985)
|
11
|
NEVASA
|
MH-09-004-079-001/355 (Pravarasangam)
|
1809004000NRG24180820230158580
|
18/08/2023
|
JYOTI GOVIND GOTRANE
|
1809004WL025150
|
JYOTI GOVIND GOTRANE
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230408184
|
|
JYOTI GOVIND GOTRANE
|
BANK OF BARODA(606985)
|
12
|
NEVASA
|
MH-09-004-079-001/42 (Pravarasangam)
|
1809004000NRG24180820230158568
|
18/08/2023
|
ROHIDAS JANNATH MALI
|
1809004WL025146
|
ROHIDAS JANNATH MALI
|
00045
|
BARB0PRAVAR
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230406039
|
|
ROHIDAS JANNATH MALI
|
BANK OF BARODA(606985)
|
13
|
NEVASA
|
MH-09-004-079-001/489 (Pravarasangam)
|
1809004000NRG24180820230158642
|
18/08/2023
|
KAVITA BABASAHEB BHALERAO
|
1809004WL025168
|
KAVITA BABASAHEB BHALERAO
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230406051
|
|
KAVITA BABASAHEB BHA
|
BANK OF BARODA(606985)
|
14
|
NEVASA
|
MH-09-004-079-001/489 (Pravarasangam)
|
1809004000NRG24180820230158643
|
18/08/2023
|
SACHIN GOPINATH BHALERAO
|
1809004WL025168
|
SACHIN GOPINATH BHALERAO
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230406052
|
|
SACHIN GOPINATH BHAL
|
BANK OF BARODA(606985)
|
15
|
NEVASA
|
MH-09-004-079-001/529 (Pravarasangam)
|
1809004000NRG24180820230158581
|
18/08/2023
|
SURESH GOPINATH PANDURE
|
1809004WL025150
|
SURESH GOPINATH PANDURE
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230408183
|
|
SURESH GOPINATH PAND
|
BANK OF BARODA(606985)
|
16
|
NEVASA
|
MH-09-004-079-001/566 (Pravarasangam)
|
1809004000NRG24180820230158588
|
18/08/2023
|
CHAYA SHIVAJI JAGTAP
|
1809004WL025152
|
CHAYA SHIVAJI JAGTAP
|
00045
|
BARB0PRAVAR
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230406046
|
|
JAGTAP PRATKSHA APK CHAYA SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
17
|
NEVASA
|
MH-09-004-079-001/566 (Pravarasangam)
|
1809004000NRG24180820230158587
|
18/08/2023
|
SHIVAJI MARKAS JAGATAP
|
1809004WL025152
|
SHIVAJI MARKAS JAGATAP
|
00045
|
BARB0PRAVAR
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230406057
|
|
SHIVAJI MARKAS JAGAT
|
BANK OF BARODA(606985)
|
18
|
NEVASA
|
MH-09-004-079-001/57 (Pravarasangam)
|
1809004000NRG24180820230158569
|
18/08/2023
|
KAILAS GORAKSHNATH CHAVAN
|
1809004WL025146
|
KAILAS GORAKSHNATH CHAVAN
|
00045
|
BARB0PRAVAR
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230406056
|
|
CHAVAN KAILAS GORKSHANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
19
|
NEVASA
|
MH-09-004-079-001/571 (Pravarasangam)
|
1809004000NRG24180820230158644
|
18/08/2023
|
ADARSHA SHIVAJI BHALERAO
|
1809004WL025168
|
ADARSHA SHIVAJI BHALERAO
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230406048
|
|
ADARSH SHIVAJI BHALE
|
BANK OF BARODA(606985)
|
20
|
NEVASA
|
MH-09-004-079-001/584 (Pravarasangam)
|
1809004000NRG24180820230158645
|
18/08/2023
|
PRAKASH DAGADU GAIKAWAD
|
1809004WL025168
|
PRAKASH DAGADU GAIKAWAD
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230406061
|
|
PRAKASH DAGADU GAIKA
|
BANK OF BARODA(606985)
|
21
|
NEVASA
|
MH-09-004-079-001/588 (Pravarasangam)
|
1809004000NRG24180820230158582
|
18/08/2023
|
KHANDU GORAKSHNATH PARHAD
|
1809004WL025150
|
KHANDU GORAKSHNATH PARHAD
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230406041
|
|
KHANDU GORAKSHNATH P
|
BANK OF BARODA(606985)
|
22
|
NEVASA
|
MH-09-004-079-001/610 (Pravarasangam)
|
1809004000NRG24180820230158636
|
18/08/2023
|
PRAMOD YADAV DHOND
|
1809004WL025166
|
PRAMOD YADAV DHOND
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230406042
|
|
PRAMOD YADAV DHOND
|
BANK OF BARODA(606985)
|
23
|
NEVASA
|
MH-09-004-079-001/620 (Pravarasangam)
|
1809004000NRG24180820230158594
|
18/08/2023
|
SACHIN ASARAM GAIKWAD
|
1809004WL025154
|
SACHIN ASARAM GAIKWAD
|
00045
|
BARB0PRAVAR
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230406063
|
|
SACHIN ASARAM GAIKWA
|
BANK OF BARODA(606985)
|
24
|
NEVASA
|
MH-09-004-079-001/630 (Pravarasangam)
|
1809004000NRG24180820230158597
|
18/08/2023
|
POPAT DATTTRAY GAIKWAD
|
1809004WL025155
|
POPAT DATTTRAY GAIKWAD
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230406053
|
|
POPAT DATTTRAY GAIKW
|
BANK OF BARODA(606985)
|
25
|
NEVASA
|
MH-09-004-079-001/665 (Pravarasangam)
|
1809004000NRG24180820230158591
|
18/08/2023
|
CHANDGUDE SANTOSH PRAMOD
|
1809004WL025153
|
CHANDGUDE SANTOSH PRAMOD
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230408186
|
|
MR SANTOSH PRAMOD CHANGUDE
|
STATE BANK OF INDIA(508548)
|
26
|
NEVASA
|
MH-09-004-079-001/690 (Pravarasangam)
|
1809004000NRG24180820230158638
|
18/08/2023
|
FIRDOS IKABAL SHAIKH
|
1809004WL025166
|
FIRDOS IKABAL SHAIKH
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230406047
|
|
FIRDOS IKABAL SHEKH
|
BANK OF BARODA(606985)
|
27
|
NEVASA
|
MH-09-004-079-001/690 (Pravarasangam)
|
1809004000NRG24180820230158637
|
18/08/2023
|
IKABAL MHAMULAL SHAIKH
|
1809004WL025166
|
IKABAL MHAMULAL SHAIKH
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230406043
|
|
IKABAL MHAMULAL SHAI
|
BANK OF BARODA(606985)
|
28
|
NEVASA
|
MH-09-004-079-001/690 (Pravarasangam)
|
1809004000NRG24180820230158639
|
18/08/2023
|
USAMA IKBAL SHAIKH
|
1809004WL025166
|
USAMA IKBAL SHAIKH
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230406067
|
|
USAMA IKBAL SHAIKH
|
BANK OF BARODA(606985)
|
29
|
NEVASA
|
MH-09-004-079-001/695 (Pravarasangam)
|
1809004000NRG24180820230158576
|
18/08/2023
|
ROHINI RAJU WAGHMARE
|
1809004WL025148
|
ROHINI RAJU WAGHMARE
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230406060
|
|
ROHINI RAJU WAGHMARE
|
BANK OF BARODA(606985)
|
30
|
NEVASA
|
MH-09-004-079-001/695 (Pravarasangam)
|
1809004000NRG24180820230158575
|
18/08/2023
|
WAGHAMARE KADUBAL KISAN
|
1809004WL025148
|
WAGHAMARE KADUBAL KISAN
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230406059
|
|
WAGHAMARE KADUBAL KI
|
BANK OF BARODA(606985)
|
31
|
NEVASA
|
MH-09-004-079-001/720 (Pravarasangam)
|
1809004000NRG24180820230158592
|
18/08/2023
|
SURESH LAXMAN JAGDHANE
|
1809004WL025153
|
SURESH LAXMAN JAGDHANE
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230406066
|
|
SURESH LAXMAN JAGDHA
|
BANK OF BARODA(606985)
|
32
|
NEVASA
|
MH-09-004-079-002/617 (Pravarasangam)
|
1809004000NRG24180820230158598
|
18/08/2023
|
RAVINDRA KADUBAL GAIKWAD
|
1809004WL025155
|
RAVINDRA KADUBAL GAIKWAD
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230406050
|
|
RAVINDRA KADUBAL GIA
|
BANK OF BARODA(606985)
|
33
|
NEVASA
|
MH-09-004-102-001/372 (Toka)
|
1809004000NRG24180820230158577
|
18/08/2023
|
AHSHOK DAMODHAR BORUDE
|
1809004WL025149
|
AHSHOK DAMODHAR BORUDE
|
00045
|
BARB0PRAVAR
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230406038
|
|
BORUDE ASHOK DAMODHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
34
|
NEVASA
|
MH-09-004-102-001/372 (Toka)
|
1809004000NRG24180820230158578
|
18/08/2023
|
MINA ASHOK BORUDE
|
1809004WL025149
|
MINA ASHOK BORUDE
|
00045
|
BARB0PRAVAR
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230406065
|
|
MINA ASHOK BORUDE
|
BANK OF BARODA(606985)
|
35
|
NEVASA
|
MH-09-004-102-001/98 (Toka)
|
1809004000NRG24180820230158586
|
18/08/2023
|
KIRAN RAVI GADE
|
1809004WL025151
|
KIRAN RAVI GADE
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230406062
|
|
KIRAN RAVI GADE
|
BANK OF BARODA(606985)
|
36
|
NEVASA
|
MH-09-004-102-001/98 (Toka)
|
1809004000NRG24180820230158585
|
18/08/2023
|
RAVI RAJU GADE
|
1809004WL025151
|
RAVI RAJU GADE
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230406040
|
|
GADE RAVI RAJU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
37
|
NEVASA
|
MH-09-004-102-001/98 (Toka)
|
1809004000NRG24180820230158584
|
18/08/2023
|
SUNITA RAJU GADE
|
1809004WL025151
|
SUNITA RAJU GADE
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230406049
|
|
GADE RENUKA RAJU APK SUNITA RAJU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58422
|
58422
|
|
|
|
|
|
|
|
38
|
NEVASA
|
MH-09-004-005-001/219 (Babhulkheda)
|
1809004000NRG24180820230158236
|
18/08/2023
|
ANITA BALASAHEB MATE
|
1809004WL025067
|
ANITA BALASAHEB MATE
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408129
|
|
ANITA BALASAHEB MATE
|
BANK OF BARODA(606985)
|
39
|
NEVASA
|
MH-09-004-005-001/219 (Babhulkheda)
|
1809004000NRG24180820230158237
|
18/08/2023
|
MATE AVINASH BALASAHEB
|
1809004WL025067
|
MATE AVINASH BALASAHEB
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230406077
|
|
MATE AVINASH BALASAH
|
BANK OF BARODA(606985)
|
40
|
NEVASA
|
MH-09-004-005-001/229 (Babhulkheda)
|
1809004000NRG24180820230158240
|
18/08/2023
|
VIDHATE SURESH RAMCHANDRA
|
1809004WL025068
|
VIDHATE SURESH RAMCHANDRA
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230406070
|
|
VIDHATE SURESH RAMCHANDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
41
|
NEVASA
|
MH-09-004-005-001/275 (Babhulkheda)
|
1809004000NRG24180820230158214
|
18/08/2023
|
NAVALE RAHUL SHIVAJI
|
1809004WL025063
|
NAVALE RAHUL SHIVAJI
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230408132
|
|
NAVALE RAHUL SHIVAJI
|
BANK OF BARODA(606985)
|
42
|
NEVASA
|
MH-09-004-005-001/283 (Babhulkheda)
|
1809004000NRG24180820230158215
|
18/08/2023
|
BHIMABAI DEVIDAS AUTADE
|
1809004WL025063
|
BHIMABAI DEVIDAS AUTADE
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230406076
|
|
BHIMABAI DEVIDAS AUT
|
BANK OF BARODA(606985)
|
43
|
NEVASA
|
MH-09-004-005-001/338 (Babhulkheda)
|
1809004000NRG24180820230158241
|
18/08/2023
|
SHOBHA VIDHATE
|
1809004WL025068
|
SHOBHA VIDHATE
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408134
|
|
VIDHATE SHOBHA BALBHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
44
|
NEVASA
|
MH-09-004-005-001/445 (Babhulkheda)
|
1809004000NRG24180820230158242
|
18/08/2023
|
ASHABAI NIKAM
|
1809004WL025068
|
ASHABAI NIKAM
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408133
|
|
ASHABAI NIKAM
|
BANK OF BARODA(606985)
|
45
|
NEVASA
|
MH-09-004-005-001/47 (Babhulkheda)
|
1809004000NRG24180820230158233
|
18/08/2023
|
GANESH BHANUDAS VIDHATE
|
1809004WL025066
|
GANESH BHANUDAS VIDHATE
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230406075
|
|
Mr. GANESH BHANUDAS VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
46
|
NEVASA
|
MH-09-004-005-001/47 (Babhulkheda)
|
1809004000NRG24180820230158232
|
18/08/2023
|
MIRABAI VIDHATE
|
1809004WL025066
|
MIRABAI VIDHATE
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408127
|
|
MIRABAI VIDHATE
|
BANK OF BARODA(606985)
|
47
|
NEVASA
|
MH-09-004-005-001/470 (Babhulkheda)
|
1809004000NRG24180820230158235
|
18/08/2023
|
MATE MINA RAJENDRA
|
1809004WL025066
|
MATE MINA RAJENDRA
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230406074
|
|
MATE MINA RAJENDRA
|
BANK OF BARODA(606985)
|
48
|
NEVASA
|
MH-09-004-005-001/470 (Babhulkheda)
|
1809004000NRG24180820230158234
|
18/08/2023
|
MATE RAJENDRA LAXMAN
|
1809004WL025066
|
MATE RAJENDRA LAXMAN
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230406069
|
|
MATE RAJENDRA LAXMAN
|
BANK OF BARODA(606985)
|
49
|
NEVASA
|
MH-09-004-005-001/476 (Babhulkheda)
|
1809004000NRG24180820230158243
|
18/08/2023
|
REKHA GORAKHNATH VIDHTE
|
1809004WL025068
|
REKHA GORAKHNATH VIDHTE
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408130
|
|
REKHA GORAKHNATH VID
|
BANK OF BARODA(606985)
|
50
|
NEVASA
|
MH-09-004-005-001/484 (Babhulkheda)
|
1809004000NRG24180820230158231
|
18/08/2023
|
VIJAYA MATE
|
1809004WL025065
|
VIJAYA MATE
|
00045
|
BARB0SALAHM
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230408128
|
|
VIJAYA MATE
|
BANK OF BARODA(606985)
|
51
|
NEVASA
|
MH-09-004-005-001/65 (Babhulkheda)
|
1809004000NRG24180820230158239
|
18/08/2023
|
KADU KRUSHNA DILIP
|
1809004WL025067
|
KADU KRUSHNA DILIP
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408126
|
|
KADU KRUSHNA DILIP
|
BANK OF BARODA(606985)
|
52
|
NEVASA
|
MH-09-004-005-001/94 (Babhulkheda)
|
1809004000NRG24180820230158216
|
18/08/2023
|
BABASAHEB MACHINDRA NAVALE
|
1809004WL025063
|
BABASAHEB MACHINDRA NAVALE
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230406068
|
|
BABASAHEB MACHINDRA
|
BANK OF BARODA(606985)
|
53
|
NEVASA
|
MH-09-004-005-001/94 (Babhulkheda)
|
1809004000NRG24180820230158217
|
18/08/2023
|
NAVALE KISHOR MACHINDRA
|
1809004WL025063
|
NAVALE KISHOR MACHINDRA
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230408124
|
|
NAVALE KISHOR MACHIN
|
BANK OF BARODA(606985)
|
54
|
NEVASA
|
MH-09-004-030-001/14 (Gogalgaon)
|
1809004000NRG24180820230158160
|
18/08/2023
|
MATE JYOTI MOHAN
|
1809004WL025048
|
MATE JYOTI MOHAN
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230406072
|
|
MATE JYOTI MOHAN
|
BANK OF BARODA(606985)
|
55
|
NEVASA
|
MH-09-004-030-001/14 (Gogalgaon)
|
1809004000NRG24180820230158159
|
18/08/2023
|
MATE MOHAN SHIVAJI
|
1809004WL025048
|
MATE MOHAN SHIVAJI
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230406073
|
|
MATE MOHAN SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
56
|
NEVASA
|
MH-09-004-047-001/145 (Khamgaon)
|
1809004000NRG24180820230158279
|
18/08/2023
|
VISHNU AMBADAS AGALE
|
1809004WL025077
|
VISHNU AMBADAS AGALE
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230406071
|
|
VISHNU AMBADAS AGALE
|
BANK OF BARODA(606985)
|
57
|
NEVASA
|
MH-09-004-047-001/334 (Khamgaon)
|
1809004000NRG24180820230158280
|
18/08/2023
|
SHERE RAJENDRA PETRAS
|
1809004WL025077
|
SHERE RAJENDRA PETRAS
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408123
|
|
SHERE RAJENDRA PETRA
|
BANK OF BARODA(606985)
|
58
|
NEVASA
|
MH-09-004-047-001/35 (Khamgaon)
|
1809004000NRG24180820230158271
|
18/08/2023
|
Savita Santosh Shelar
|
1809004WL025074
|
Savita Santosh Shelar
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408180
|
|
MISS SAVITA SANTOSH SHELAR
|
STATE BANK OF INDIA(508548)
|
59
|
NEVASA
|
MH-09-004-047-001/35 (Khamgaon)
|
1809004000NRG24180820230158270
|
18/08/2023
|
SHELAR SANTHOSH RANGANATH
|
1809004WL025074
|
SHELAR SANTHOSH RANGANATH
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408182
|
|
MR SANTOSH RANGANATH SHELAR
|
STATE BANK OF INDIA(508548)
|
60
|
NEVASA
|
MH-09-004-047-001/478 (Khamgaon)
|
1809004000NRG24180820230158272
|
18/08/2023
|
AMOL GOPINATH SHERE
|
1809004WL025074
|
AMOL GOPINATH SHERE
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408181
|
|
AMOL GOPINATH SHERE
|
BANK OF BARODA(606985)
|
61
|
NEVASA
|
MH-09-004-047-001/478 (Khamgaon)
|
1809004000NRG24180820230158273
|
18/08/2023
|
Monika Amol Shere
|
1809004WL025074
|
Monika Amol Shere
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408179
|
|
MONIKA AMOL SHERE
|
BANK OF BARODA(606985)
|
62
|
NEVASA
|
MH-09-004-047-001/542 (Khamgaon)
|
1809004000NRG24180820230158281
|
18/08/2023
|
Badrinath Bhanudas Rav
|
1809004WL025077
|
Badrinath Bhanudas Rav
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408125
|
|
BRADINATH BHANUDAS R
|
BANK OF BARODA(606985)
|
63
|
NEVASA
|
MH-09-004-047-001/542 (Khamgaon)
|
1809004000NRG24180820230158282
|
18/08/2023
|
CHHAYA BRADINATH RAO
|
1809004WL025077
|
CHHAYA BRADINATH RAO
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408131
|
|
CHHAYA BRADINATH RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
64
|
NEVASA
|
MH-09-004-005-001/250 (Babhulkheda)
|
1809004000NRG24180820230158230
|
18/08/2023
|
POPAT BABASAHEB VIDHATE
|
1809004WL025065
|
POPAT BABASAHEB VIDHATE
|
00051
|
MAHB0000147
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230408171
|
|
IDHATE POPAT BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
65
|
NEVASA
|
MH-09-004-072-001/213 (Newasa Bk.)
|
1809004000NRG24180820230158659
|
18/08/2023
|
SURESH KISAN MALI
|
1809004WL025174
|
SURESH KISAN MALI
|
00051
|
MAHB0000147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408166
|
|
Mr. SURESH KISAN MALI
|
BANK OF MAHARASHTRA(607387)
|
66
|
NEVASA
|
MH-09-004-072-001/296 (Newasa Bk.)
|
1809004000NRG24180820230158660
|
18/08/2023
|
SANDIP MADHAV SONTAKKE
|
1809004WL025174
|
SANDIP MADHAV SONTAKKE
|
00051
|
MAHB0000147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408172
|
|
MR SANDIP MADHAV SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
67
|
NEVASA
|
MH-09-004-081-001/169 (Patharwala)
|
1809004000NRG24180820230158285
|
18/08/2023
|
Sambhaji Shahadeo Khatik
|
1809004WL025079
|
Sambhaji Shahadeo Khatik
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408135
|
|
SAMBHAJI SHAHADEO KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
NEVASA
|
MH-09-004-081-001/169 (Patharwala)
|
1809004000NRG24180820230158286
|
18/08/2023
|
Suman Sambhaji Khatik
|
1809004WL025079
|
Suman Sambhaji Khatik
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408177
|
|
MRS SUMAN SAMBHAJI KHATIK
|
STATE BANK OF INDIA(508548)
|
69
|
NEVASA
|
MH-09-004-081-001/222 (Patharwala)
|
1809004000NRG24180820230158283
|
18/08/2023
|
RAOSAHEB SAMPAT PAWAR
|
1809004WL025078
|
RAOSAHEB SAMPAT PAWAR
|
00051
|
MAHB0000607
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230408173
|
|
MR RAVSAHEB SAMPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
70
|
NEVASA
|
MH-09-004-081-001/431 (Patharwala)
|
1809004000NRG24180820230158288
|
18/08/2023
|
SANDEEP APPASAHEB KHATIK
|
1809004WL025079
|
SANDEEP APPASAHEB KHATIK
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408165
|
|
Mr. SANDEEP APPASAHEB KHATIK
|
BANK OF MAHARASHTRA(607387)
|
71
|
NEVASA
|
MH-09-004-081-001/505 (Patharwala)
|
1809004000NRG24180820230158284
|
18/08/2023
|
Amol Pawar
|
1809004WL025078
|
Amol Pawar
|
00051
|
MAHB0000607
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230408187
|
|
MR AMOL DEVDAN PAWAR
|
STATE BANK OF INDIA(508548)
|
72
|
NEVASA
|
MH-09-004-081-001/92 (Patharwala)
|
1809004000NRG24180820230158346
|
18/08/2023
|
INGANATH ASARAM PAVASE
|
1809004WL025098
|
INGANATH ASARAM PAVASE
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408140
|
|
Mr. INGANATH ASARAM PAVASE
|
BANK OF MAHARASHTRA(607387)
|
73
|
NEVASA
|
MH-09-004-100-001/2 (Sultanpur)
|
1809004000NRG24180820230157920
|
18/08/2023
|
MANIKA GANGADHAR INGALE
|
1809004WL024995
|
MANIKA GANGADHAR INGALE
|
00051
|
MAHB0000607
|
1729
|
1729
|
Processed
|
13/09/2023
|
|
A256230408168
|
|
MR MANIK GANGADHAR INGALE
|
STATE BANK OF INDIA(508548)
|
74
|
NEVASA
|
MH-09-004-100-001/2 (Sultanpur)
|
1809004000NRG24180820230157919
|
18/08/2023
|
PADMABAI MANIK INGALE
|
1809004WL024995
|
PADMABAI MANIK INGALE
|
00051
|
MAHB0000607
|
1729
|
1729
|
Processed
|
13/09/2023
|
|
A256230408169
|
|
Mrs. PADMABAI MANIK INGALE
|
BANK OF MAHARASHTRA(607387)
|
75
|
NEVASA
|
MH-09-004-100-001/244 (Sultanpur)
|
1809004000NRG24180820230157921
|
18/08/2023
|
SANTOSH SAHEBRAO INGALE
|
1809004WL024995
|
SANTOSH SAHEBRAO INGALE
|
00051
|
MAHB0000607
|
1729
|
1729
|
Processed
|
13/09/2023
|
|
A256230408170
|
|
Mr. SANTOSH SAHEBRAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
76
|
NEVASA
|
MH-09-004-100-001/66 (Sultanpur)
|
1809004000NRG24180820230157923
|
18/08/2023
|
ANIL NAMDEV SHINDE
|
1809004WL024995
|
ANIL NAMDEV SHINDE
|
00051
|
MAHB0000607
|
1729
|
1729
|
Processed
|
13/09/2023
|
|
A256230408138
|
|
ANIL NAMDEV SHINDE
|
ICICI BANK LTD(508534)
|
77
|
NEVASA
|
MH-09-004-100-001/7 (Sultanpur)
|
1809004000NRG24180820230157924
|
18/08/2023
|
DILIP
|
1809004WL024995
|
DILIP
|
00051
|
MAHB0000607
|
1729
|
1729
|
Processed
|
13/09/2023
|
|
A256230408139
|
|
Mr. DILIP NAMDEV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
78
|
NEVASA
|
MH-09-004-108-001/173 (Wadule)
|
1809004000NRG24180820230158263
|
18/08/2023
|
Bhagat Bharat Uttam
|
1809004WL025072
|
Bhagat Bharat Uttam
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408136
|
|
MR BHARAT UTTAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
79
|
NEVASA
|
MH-09-004-108-001/173 (Wadule)
|
1809004000NRG24180820230158264
|
18/08/2023
|
Bhagat Bharat Uttam
|
1809004WL025072
|
Bhagat Bharat Uttam
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408137
|
|
MRS SAVITA BHARAT BHAGAT
|
STATE BANK OF INDIA(508548)
|
80
|
NEVASA
|
MH-09-004-108-001/52 (Wadule)
|
1809004000NRG24180820230158266
|
18/08/2023
|
Bansi Nana Devde
|
1809004WL025072
|
Bansi Nana Devde
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408178
|
|
MR BANSI NANA DEVADHE
|
STATE BANK OF INDIA(508548)
|
81
|
NEVASA
|
MH-09-004-112-001/62 (Wakadi)
|
1809004000NRG24180820230158347
|
18/08/2023
|
Vijay Balu Bankar
|
1809004WL025099
|
Vijay Balu Bankar
|
00051
|
MAHB0000607
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230408141
|
|
BANKAR VIJAY BALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26390
|
26390
|
|
|
|
|
|
|
|
82
|
NEVASA
|
MH-09-004-043-001/408 (Karajgaon)
|
1809004000NRG24180820230158250
|
18/08/2023
|
ANIKET ASHOK KANK
|
1809004WL025069
|
ANIKET ASHOK KANK
|
00051
|
MAHB0001391
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230408167
|
|
ANIKET ASHOK KANK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
83
|
NEVASA
|
MH-09-004-030-001/400 (Gogalgaon)
|
1809004000NRG24180820230158161
|
18/08/2023
|
RAJENDRA EKNATH DANGE
|
1809004WL025048
|
RAJENDRA EKNATH DANGE
|
00089
|
CBIN0280676
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408155
|
|
Mr. RAJENDRA EKANATH DANGE
|
CENTRAL BANK OF INDIA(607115)
|
84
|
NEVASA
|
MH-09-004-072-001/774 (Newasa Bk.)
|
1809004000NRG24180820230158670
|
18/08/2023
|
RAJEDRA VITHALRAO MARKALI
|
1809004WL025176
|
RAJEDRA VITHALRAO MARKALI
|
00089
|
CBIN0280676
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408162
|
|
Mr. RAJEDRA VITHALRAO MARKALI
|
CENTRAL BANK OF INDIA(607115)
|
85
|
NEVASA
|
MH-09-004-072-001/774 (Newasa Bk.)
|
1809004000NRG24180820230158671
|
18/08/2023
|
Savita Rajendra Markali
|
1809004WL025176
|
Savita Rajendra Markali
|
00089
|
CBIN0280676
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408161
|
|
Mrs. Savita Rajendra Markali
|
CENTRAL BANK OF INDIA(607115)
|
86
|
NEVASA
|
MH-09-004-112-001/63 (Wakadi)
|
1809004000NRG24180820230158349
|
18/08/2023
|
devdan
|
1809004WL025099
|
devdan
|
00089
|
CBIN0280676
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230408151
|
|
Mr. DEVDAN SATYADAN BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
87
|
NEVASA
|
MH-09-004-112-001/63 (Wakadi)
|
1809004000NRG24180820230158350
|
18/08/2023
|
NIRMALA DEVDAN BANKAR
|
1809004WL025099
|
NIRMALA DEVDAN BANKAR
|
00089
|
CBIN0280676
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230408152
|
|
Mrs. NIRMALA DEVDAN BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
88
|
NEVASA
|
MH-09-004-112-001/63 (Wakadi)
|
1809004000NRG24180820230158348
|
18/08/2023
|
satydan
|
1809004WL025099
|
satydan
|
00089
|
CBIN0280676
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230408153
|
|
Mr. SATYDAN YOSEF BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
89
|
NEVASA
|
MH-09-004-030-001/427 (Gogalgaon)
|
1809004000NRG24180820230158162
|
18/08/2023
|
NANDU BHAURAO UMAP
|
1809004WL025048
|
NANDU BHAURAO UMAP
|
00415
|
SBIN0004287
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408143
|
|
Mr. NANDU BHAURAO UMAP
|
CENTRAL BANK OF INDIA(607115)
|
90
|
NEVASA
|
MH-09-004-072-001/269 (Newasa Bk.)
|
1809004000NRG24180820230158668
|
18/08/2023
|
BALASAHEB MANAJI SHINDE
|
1809004WL025176
|
BALASAHEB MANAJI SHINDE
|
00415
|
SBIN0004287
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408156
|
|
MR BALASAHEB MANAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
91
|
NEVASA
|
MH-09-004-072-001/269 (Newasa Bk.)
|
1809004000NRG24180820230158669
|
18/08/2023
|
SANGITA BALASAHEB SHINDE
|
1809004WL025176
|
SANGITA BALASAHEB SHINDE
|
00415
|
SBIN0004287
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408159
|
|
MRS SANGITA BALASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
92
|
NEVASA
|
MH-09-004-072-001/296 (Newasa Bk.)
|
1809004000NRG24180820230158661
|
18/08/2023
|
Jayshri Sandip Sontakke
|
1809004WL025174
|
Jayshri Sandip Sontakke
|
00415
|
SBIN0004287
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408158
|
|
MRS JAYSHRI SANDIP SONTAKKE
|
STATE BANK OF INDIA(508548)
|
93
|
NEVASA
|
MH-09-004-072-001/429 (Newasa Bk.)
|
1809004000NRG24180820230158662
|
18/08/2023
|
MAHESH V PISOTE
|
1809004WL025174
|
MAHESH V PISOTE
|
00415
|
SBIN0004287
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408144
|
|
M/s. UJJWALA VISHNU PISOTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
94
|
NEVASA
|
MH-09-004-067-001/397 (Morechinchore)
|
1809004000NRG24180820230158253
|
18/08/2023
|
DASHRATH HARI KASABE
|
1809004WL025070
|
DASHRATH HARI KASABE
|
00415
|
SBIN0011679
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230408154
|
|
KASBE DASHRATH HARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
95
|
NEVASA
|
MH-09-004-067-001/75 (Morechinchore)
|
1809004000NRG24180820230158255
|
18/08/2023
|
More
|
1809004WL025070
|
More
|
00415
|
SBIN0011679
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230408142
|
|
MR ANJABAPU VITTHAL MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
96
|
NEVASA
|
MH-09-004-081-001/120 (Patharwala)
|
1809004000NRG24180820230158343
|
18/08/2023
|
MIRA SUDHAKAR PAVASE
|
1809004WL025098
|
MIRA SUDHAKAR PAVASE
|
00415
|
SBIN0013535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408164
|
|
MRS MIRA SUDHAKAR PAVASE
|
STATE BANK OF INDIA(508548)
|
97
|
NEVASA
|
MH-09-004-081-001/202 (Patharwala)
|
1809004000NRG24180820230158344
|
18/08/2023
|
VIJAY VASANT PAWASE
|
1809004WL025098
|
VIJAY VASANT PAWASE
|
00415
|
SBIN0013535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408174
|
|
MR PAVASE VIJAY VASANT
|
STATE BANK OF INDIA(508548)
|
98
|
NEVASA
|
MH-09-004-081-001/70 (Patharwala)
|
1809004000NRG24180820230158345
|
18/08/2023
|
DNYANESHWAR DEVIDAS SHINDE
|
1809004WL025098
|
DNYANESHWAR DEVIDAS SHINDE
|
00415
|
SBIN0013535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408163
|
|
MR DNYANESHWAR DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
99
|
NEVASA
|
MH-09-004-100-001/291 (Sultanpur)
|
1809004000NRG24180820230157922
|
18/08/2023
|
BAPPU MANIK INGALE
|
1809004WL024995
|
BAPPU MANIK INGALE
|
00415
|
SBIN0013535
|
1729
|
1729
|
Processed
|
13/09/2023
|
|
A256230408157
|
|
MR BAPPU MANIK INGALE
|
STATE BANK OF INDIA(508548)
|
100
|
NEVASA
|
MH-09-004-108-001/266 (Wadule)
|
1809004000NRG24180820230158265
|
18/08/2023
|
Devidas Annasaheb Devadhe
|
1809004WL025072
|
Devidas Annasaheb Devadhe
|
00415
|
SBIN0013535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230408160
|
|
MR DEVIDAS ANNASAHEB DEVADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9373
|
9373
|
|
|
|
|
|
|
|
101
|
NEVASA
|
MH-09-004-043-001/158 (Karajgaon)
|
1809004000NRG24180820230158245
|
18/08/2023
|
ANITA BHIMRAO JADHAV
|
1809004WL025069
|
ANITA BHIMRAO JADHAV
|
00468
|
UBIN0532240
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230408147
|
|
JADHAV ANITA BHIMRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
102
|
NEVASA
|
MH-09-004-043-001/158 (Karajgaon)
|
1809004000NRG24180820230158244
|
18/08/2023
|
BHIMRAJSAKHARAM JADHAV
|
1809004WL025069
|
BHIMRAJSAKHARAM JADHAV
|
00468
|
UBIN0532240
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230408150
|
|
BHIMRAJSAKHARAM JADHAV
|
UNION BANK OF INDIA(508500)
|
103
|
NEVASA
|
MH-09-004-043-001/219 (Karajgaon)
|
1809004000NRG24180820230158246
|
18/08/2023
|
Arun Haribhau Jagtap
|
1809004WL025069
|
Arun Haribhau Jagtap
|
00468
|
UBIN0532240
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230408176
|
|
MR ARUN HARIBHAU JAGTAP
|
STATE BANK OF INDIA(508548)
|
104
|
NEVASA
|
MH-09-004-043-001/219 (Karajgaon)
|
1809004000NRG24180820230158248
|
18/08/2023
|
Arun Haribhau Jagtap
|
1809004WL025069
|
Arun Haribhau Jagtap
|
00468
|
UBIN0532240
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230408145
|
|
PALLAVI ARUN JAGTAP
|
UNION BANK OF INDIA(508500)
|
105
|
NEVASA
|
MH-09-004-043-001/219 (Karajgaon)
|
1809004000NRG24180820230158247
|
18/08/2023
|
Mandabai Haribhau Jagtap
|
1809004WL025069
|
Mandabai Haribhau Jagtap
|
00468
|
UBIN0532240
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230408149
|
|
JAGTAP MANDABAI HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
106
|
NEVASA
|
MH-09-004-043-001/408 (Karajgaon)
|
1809004000NRG24180820230158249
|
18/08/2023
|
ASHOK DADA KANAK
|
1809004WL025069
|
ASHOK DADA KANAK
|
00468
|
UBIN0532240
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230408148
|
|
ASHOK DADA KANAK
|
UNION BANK OF INDIA(508500)
|
107
|
NEVASA
|
MH-09-004-043-001/65 (Karajgaon)
|
1809004000NRG24180820230158251
|
18/08/2023
|
Sunita Annasaheb Jagatap
|
1809004WL025069
|
Sunita Annasaheb Jagatap
|
00468
|
UBIN0532240
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230408146
|
|
JAGATAP SUNITA ANASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
108
|
NEVASA
|
MH-09-004-067-001/79 (Morechinchore)
|
1809004000NRG24180820230158256
|
18/08/2023
|
Mahadev Gangadhar More
|
1809004WL025070
|
Mahadev Gangadhar More
|
00468
|
UBIN0532240
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230408175
|
|
MR MAHADEV GANGADHAR MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183456
|
183456
|
|
|
|
|
|
|
|