|
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-09-004-010-001/1077
(Bhanashiware)
|
1809004000NRG24140620230059551
|
16/06/2023
|
ANITA PANDU CHAVHAN
|
1809004WL010554
|
ANITA PANDU CHAVHAN
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230240895
|
|
ANITA PANDU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NEVASA
|
MH-09-004-010-001/42
(Bhanashiware)
|
1809004000NRG24140620230059553
|
16/06/2023
|
SURYABHAN SHANKAR KANGARE
|
1809004WL010554
|
SURYABHAN SHANKAR KANGARE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230240890
|
|
SHRI SURYABHAN SHANKAR KANGARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEVASA
|
MH-09-004-010-001/930
(Bhanashiware)
|
1809004000NRG24140620230059554
|
16/06/2023
|
HARI KALYAN BHOSALE
|
1809004WL010554
|
HARI KALYAN BHOSALE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230240891
|
|
HARI KALYAN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NEVASA
|
MH-09-004-012-001/155
(Bhende Bk.)
|
1809004000NRG24160620230063078
|
16/06/2023
|
SONAJI KACHRU SONAWANE
|
1809004WL011118
|
SONAJI KACHRU SONAWANE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240887
|
|
SHRI SONA KACHARU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEVASA
|
MH-09-004-012-001/553
(Bhende Bk.)
|
1809004000NRG24160620230063080
|
16/06/2023
|
Adinath
|
1809004WL011118
|
Adinath
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240977
|
|
MR ADINATH MARUTI FULARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEVASA
|
MH-09-004-012-001/984
(Bhende Bk.)
|
1809004000NRG24160620230063081
|
16/06/2023
|
HANUMANT GANGARAM GAIKWAD
|
1809004WL011118
|
HANUMANT GANGARAM GAIKWAD
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240898
|
|
HANUMANT GANGARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
NEVASA
|
MH-09-004-012-001/984
(Bhende Bk.)
|
1809004000NRG24160620230063082
|
16/06/2023
|
SUGANDHA HANUMANT GAIKWAD
|
1809004WL011118
|
SUGANDHA HANUMANT GAIKWAD
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230240897
|
|
SUGANDA AYELLAPPA SHELKE
|
BANK OF INDIA(508505)
|
|
8
|
NEVASA
|
MH-09-004-018-001/457
(Deogaon)
|
1809004000NRG24160620230063379
|
16/06/2023
|
SWATI AMBADAS NIKAM
|
1809004WL011159
|
SWATI AMBADAS NIKAM
|
00045
|
BARB0BHENDE
|
1729
|
1729
|
Processed
|
21/06/2023
|
|
A171230240896
|
|
SWATI AMBADAS NIKAM
|
BANK OF BARODA(606985)
|
|
9
|
NEVASA
|
MH-09-004-018-001/690
(Deogaon)
|
1809004000NRG24160620230063380
|
16/06/2023
|
KIRAN JIVAN NIKAM
|
1809004WL011159
|
KIRAN JIVAN NIKAM
|
00045
|
BARB0BHENDE
|
1729
|
1729
|
Processed
|
21/06/2023
|
|
A171230240892
|
|
KIRAN JIVAN NIKAN
|
BANK OF BARODA(606985)
|
|
10
|
NEVASA
|
MH-09-004-018-001/810
(Deogaon)
|
1809004000NRG24160620230063381
|
16/06/2023
|
UTTAM BABURAO NIKAM
|
1809004WL011159
|
UTTAM BABURAO NIKAM
|
00045
|
BARB0BHENDE
|
1729
|
1729
|
Processed
|
21/06/2023
|
|
A171230240889
|
|
NIKAM UTTAM BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
NEVASA
|
MH-09-004-018-001/97
(Deogaon)
|
1809004000NRG24160620230063382
|
16/06/2023
|
DATTATRAYA JIVAN NIKAM
|
1809004WL011159
|
DATTATRAYA JIVAN NIKAM
|
00045
|
BARB0BHENDE
|
1729
|
1729
|
Processed
|
21/06/2023
|
|
A171230240884
|
|
NIKAM DATTATRYA JIVAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
NEVASA
|
MH-09-004-018-001/97
(Deogaon)
|
1809004000NRG24160620230063383
|
16/06/2023
|
MANGAL DATTATRAY NIKAM
|
1809004WL011159
|
MANGAL DATTATRAY NIKAM
|
00045
|
BARB0BHENDE
|
1729
|
1729
|
Processed
|
21/06/2023
|
|
A171230240980
|
|
NIKAM MANGAL DATTARAYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
NEVASA
|
MH-09-004-069-001/339
(Nagapur)
|
1809004000NRG24160620230063305
|
16/06/2023
|
POONAM DIPAK CHAKRANARAYAN
|
1809004WL011149
|
POONAM DIPAK CHAKRANARAYAN
|
00045
|
BARB0BHENDE
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230240886
|
|
MISS POONAM VIJAY KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEVASA
|
MH-09-004-080-001/392
(Pimprishahali)
|
1809004000NRG24160620230063460
|
16/06/2023
|
Nalini Ganesh Pawar
|
1809004WL011170
|
Nalini Ganesh Pawar
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230240974
|
|
Nalini Ganesh Pawar
|
BANK OF BARODA(606985)
|
|
15
|
NEVASA
|
MH-09-004-092-001/20
(Soundala)
|
1809004000NRG24160620230063342
|
16/06/2023
|
ALKA DIPAK BODHAK
|
1809004WL011153
|
ALKA DIPAK BODHAK
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240885
|
|
BODHAK ALKA DEEPAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
NEVASA
|
MH-09-004-092-001/22
(Soundala)
|
1809004000NRG24160620230063346
|
16/06/2023
|
vaibhav
|
1809004WL011154
|
vaibhav
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240975
|
|
BODHAK VAIBHAV BHASKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
NEVASA
|
MH-09-004-092-001/22
(Soundala)
|
1809004000NRG24160620230063347
|
16/06/2023
|
vaishali
|
1809004WL011154
|
vaishali
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240979
|
|
BODHAK VAISHALI VAIBHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
NEVASA
|
MH-09-004-092-001/25
(Soundala)
|
1809004000NRG24160620230063349
|
16/06/2023
|
MANISHA
|
1809004WL011154
|
MANISHA
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240893
|
|
BODHAK MINAKSHI SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
NEVASA
|
MH-09-004-092-001/25
(Soundala)
|
1809004000NRG24160620230063348
|
16/06/2023
|
SANJAY
|
1809004WL011154
|
SANJAY
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240976
|
|
SANJAY TARACHAND BODHAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
NEVASA
|
MH-09-004-092-001/327
(Soundala)
|
1809004000NRG24160620230063343
|
16/06/2023
|
Prkash Navnath Bodhak
|
1809004WL011153
|
Prkash Navnath Bodhak
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240888
|
|
bodak sunita prakash
|
BANK OF BARODA(606985)
|
|
21
|
NEVASA
|
MH-09-004-092-001/382
(Soundala)
|
1809004000NRG24160620230063344
|
16/06/2023
|
KIRAN PRAKASH BODHAK
|
1809004WL011153
|
KIRAN PRAKASH BODHAK
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240978
|
|
MR KIRAN PRAKASH BODHAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEVASA
|
MH-09-004-092-001/382
(Soundala)
|
1809004000NRG24160620230063345
|
16/06/2023
|
SWATI KIRAN BODHAK
|
1809004WL011153
|
SWATI KIRAN BODHAK
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240973
|
|
SWATI KIRAN BODHAK
|
BANK OF BARODA(606985)
|
|
23
|
NEVASA
|
MH-09-004-093-001/269
(Shahapur)
|
1809004000NRG24160620230063456
|
16/06/2023
|
Ashok Kashinath Waghmare
|
1809004WL011169
|
Ashok Kashinath Waghmare
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230240894
|
|
MR ASHOK KASHINATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40859
|
40859
|
|
|
|
|
|
|
|
|
24
|
NEVASA
|
MH-09-004-054-001/232
(Lohgaon)
|
1809004000NRG24160620230063108
|
16/06/2023
|
ALAKABAI DATTATRAY KHADE
|
1809004WL011123
|
ALAKABAI DATTATRAY KHADE
|
00045
|
BARB0GHODEG
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240899
|
|
ALAKABAI DATTATRAY KHADE
|
BANK OF BARODA(606985)
|
|
25
|
NEVASA
|
MH-09-004-054-001/232
(Lohgaon)
|
1809004000NRG24160620230063107
|
16/06/2023
|
Dattatray Kisan Khade
|
1809004WL011123
|
Dattatray Kisan Khade
|
00045
|
BARB0GHODEG
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240972
|
|
Dattatray Kisan Khade
|
BANK OF BARODA(606985)
|
|
26
|
NEVASA
|
MH-09-004-054-001/735
(Lohgaon)
|
1809004000NRG24160620230063109
|
16/06/2023
|
SACHIN SAHEBRAO VAIRAGAR
|
1809004WL011123
|
SACHIN SAHEBRAO VAIRAGAR
|
00045
|
BARB0GHODEG
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240900
|
|
Mr. SACHIN SAHEBRAO VAIRAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
27
|
NEVASA
|
MH-09-004-051-001/102
(Khadaka)
|
1809004000NRG24160620230063002
|
16/06/2023
|
RAJENDRA BABAN MALI
|
1809004WL011101
|
RAJENDRA BABAN MALI
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240965
|
|
RAJENDRA BABAN MALI
|
BANK OF BARODA(606985)
|
|
28
|
NEVASA
|
MH-09-004-051-001/109
(Khadaka)
|
1809004000NRG24160620230062994
|
16/06/2023
|
NAVNATH BHANUDAS BARDE
|
1809004WL011099
|
NAVNATH BHANUDAS BARDE
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240909
|
|
NAVNATH BHANUDAS BARDE
|
BANK OF BARODA(606985)
|
|
29
|
NEVASA
|
MH-09-004-051-001/136
(Khadaka)
|
1809004000NRG24160620230062999
|
16/06/2023
|
SUBHASH BHIMRAJ BHANGE
|
1809004WL011100
|
SUBHASH BHIMRAJ BHANGE
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240904
|
|
MR SUBHASH BHIMRAJ BHANGE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NEVASA
|
MH-09-004-051-001/180
(Khadaka)
|
1809004000NRG24160620230063000
|
16/06/2023
|
ARJUN BHIVSEN PAWAR
|
1809004WL011100
|
ARJUN BHIVSEN PAWAR
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240903
|
|
ARJUN BHIVSEN PAWAR
|
BANK OF BARODA(606985)
|
|
31
|
NEVASA
|
MH-09-004-051-001/287
(Khadaka)
|
1809004000NRG24160620230063006
|
16/06/2023
|
SURYAKANT GANGADHAR BHALERAO
|
1809004WL011102
|
SURYAKANT GANGADHAR BHALERAO
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240905
|
|
SURYAKANT GANGADHAR BHALERAO
|
BANK OF BARODA(606985)
|
|
32
|
NEVASA
|
MH-09-004-051-001/319
(Khadaka)
|
1809004000NRG24160620230063005
|
16/06/2023
|
RAVINDRA JAGNNATH THORAT
|
1809004WL011101
|
RAVINDRA JAGNNATH THORAT
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240916
|
|
RAVINDRA JAGNNATH THORAT
|
BANK OF BARODA(606985)
|
|
33
|
NEVASA
|
MH-09-004-051-001/329
(Khadaka)
|
1809004000NRG24160620230063007
|
16/06/2023
|
RENUKADAS BABAN PAVAR
|
1809004WL011102
|
RENUKADAS BABAN PAVAR
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240969
|
|
RENUKADAS BABAN PAVAR
|
BANK OF BARODA(606985)
|
|
34
|
NEVASA
|
MH-09-004-051-001/340
(Khadaka)
|
1809004000NRG24160620230062996
|
16/06/2023
|
NARENDRA TRIMBAK PAWAR
|
1809004WL011099
|
NARENDRA TRIMBAK PAWAR
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240917
|
|
NARENDRA TRIMBAK PAWAR
|
BANK OF BARODA(606985)
|
|
35
|
NEVASA
|
MH-09-004-051-001/434
(Khadaka)
|
1809004000NRG24160620230063008
|
16/06/2023
|
Sangita daniyal Bhalerao
|
1809004WL011102
|
Sangita daniyal Bhalerao
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240921
|
|
Sangita Daniyal Bhalerao
|
BANK OF BARODA(606985)
|
|
36
|
NEVASA
|
MH-09-004-051-001/496
(Khadaka)
|
1809004000NRG24160620230062997
|
16/06/2023
|
BARDE PRAVIN
|
1809004WL011099
|
BARDE PRAVIN
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240928
|
|
Barde Pravin
|
BANK OF BARODA(606985)
|
|
37
|
NEVASA
|
MH-09-004-051-001/75
(Khadaka)
|
1809004000NRG24160620230063009
|
16/06/2023
|
DNYANESHWAR POPAT PAWAR
|
1809004WL011102
|
DNYANESHWAR POPAT PAWAR
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240908
|
|
DNYANESHWAR POPATRAO PAWAR
|
ICICI BANK LTD(508534)
|
|
38
|
NEVASA
|
MH-09-004-079-001/138
(Pravarasangam)
|
1809004000NRG24160620230063301
|
16/06/2023
|
PANDURANG NARAYAN JADHAV
|
1809004WL011148
|
PANDURANG NARAYAN JADHAV
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240967
|
|
PANDURANG NARAYAN JADHAV
|
BANK OF BARODA(606985)
|
|
39
|
NEVASA
|
MH-09-004-079-001/198
(Pravarasangam)
|
1809004000NRG24160620230063010
|
16/06/2023
|
Sanjay Bhanudas Bhalerav
|
1809004WL011103
|
Sanjay Bhanudas Bhalerav
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230240925
|
|
Sanjay Bhanudas Bhalerav
|
BANK OF BARODA(606985)
|
|
40
|
NEVASA
|
MH-09-004-079-001/291
(Pravarasangam)
|
1809004000NRG24160620230063069
|
16/06/2023
|
Ambadas Bahiru Adhagale
|
1809004WL011115
|
Ambadas Bahiru Adhagale
|
00045
|
BARB0PRAVAR
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230240923
|
|
Ambadas Bahiru Adhagale
|
BANK OF BARODA(606985)
|
|
41
|
NEVASA
|
MH-09-004-079-001/291
(Pravarasangam)
|
1809004000NRG24160620230063070
|
16/06/2023
|
RENUKA AMBADAS ADHAGALE
|
1809004WL011115
|
RENUKA AMBADAS ADHAGALE
|
00045
|
BARB0PRAVAR
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230240932
|
|
RENUKA AMBADAS ADHAGALE
|
BANK OF BARODA(606985)
|
|
42
|
NEVASA
|
MH-09-004-079-001/34
(Pravarasangam)
|
1809004000NRG24160620230063026
|
16/06/2023
|
KADUBAL LAXMAN GAYAKWAD
|
1809004WL011106
|
KADUBAL LAXMAN GAYAKWAD
|
00045
|
BARB0PRAVAR
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230240970
|
|
KADUBAL LAXMAN GAYAKWAD
|
BANK OF BARODA(606985)
|
|
43
|
NEVASA
|
MH-09-004-079-001/489
(Pravarasangam)
|
1809004000NRG24160620230063061
|
16/06/2023
|
KAVITA BABASAHEB BHALERAO
|
1809004WL011113
|
KAVITA BABASAHEB BHALERAO
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230240915
|
|
KAVITA BABASAHEB BHALERAO
|
BANK OF BARODA(606985)
|
|
44
|
NEVASA
|
MH-09-004-079-001/489
(Pravarasangam)
|
1809004000NRG24160620230063062
|
16/06/2023
|
SACHIN GOPINATH BHALERAO
|
1809004WL011113
|
SACHIN GOPINATH BHALERAO
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230240918
|
|
SACHIN GOPINATH BHALERAO
|
BANK OF BARODA(606985)
|
|
45
|
NEVASA
|
MH-09-004-079-001/566
(Pravarasangam)
|
1809004000NRG24160620230063057
|
16/06/2023
|
CHAYA SHIVAJI JAGTAP
|
1809004WL011112
|
CHAYA SHIVAJI JAGTAP
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240910
|
|
JAGTAP PRATKSHA APK CHAYA SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
NEVASA
|
MH-09-004-079-001/571
(Pravarasangam)
|
1809004000NRG24160620230063063
|
16/06/2023
|
ADARSHA SHIVAJI BHALERAO
|
1809004WL011113
|
ADARSHA SHIVAJI BHALERAO
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230240911
|
|
ADARSH SHIVAJI BHALERAO
|
BANK OF BARODA(606985)
|
|
47
|
NEVASA
|
MH-09-004-079-001/581
(Pravarasangam)
|
1809004000NRG24160620230063059
|
16/06/2023
|
GANESH SANJAY SHELAR
|
1809004WL011112
|
GANESH SANJAY SHELAR
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240922
|
|
GANESH SANJAY SHELAR
|
BANK OF BARODA(606985)
|
|
48
|
NEVASA
|
MH-09-004-079-001/581
(Pravarasangam)
|
1809004000NRG24160620230063058
|
16/06/2023
|
SANJAY LAXMAN SHELAR
|
1809004WL011112
|
SANJAY LAXMAN SHELAR
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240927
|
|
SANJAY LAXMAN SHELAR
|
BANK OF BARODA(606985)
|
|
49
|
NEVASA
|
MH-09-004-079-001/584
(Pravarasangam)
|
1809004000NRG24160620230063064
|
16/06/2023
|
PRAKASH DAGADU GAIKAWAD
|
1809004WL011113
|
PRAKASH DAGADU GAIKAWAD
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230240966
|
|
PRAKASH DAGADU GAIKAWAD
|
BANK OF BARODA(606985)
|
|
50
|
NEVASA
|
MH-09-004-079-001/599
(Pravarasangam)
|
1809004000NRG24160620230063011
|
16/06/2023
|
GORDE SANDIP BABAN
|
1809004WL011103
|
GORDE SANDIP BABAN
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230240926
|
|
GORDE SANDIP BABAN
|
BANK OF BARODA(606985)
|
|
51
|
NEVASA
|
MH-09-004-079-001/599
(Pravarasangam)
|
1809004000NRG24160620230063012
|
16/06/2023
|
Mahesh Baban Gorde
|
1809004WL011103
|
Mahesh Baban Gorde
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230240924
|
|
Mahesh Baban Gorde
|
BANK OF BARODA(606985)
|
|
52
|
NEVASA
|
MH-09-004-079-001/61
(Pravarasangam)
|
1809004000NRG24160620230063016
|
16/06/2023
|
CHANDRAKANT SURYABHAN MISAL
|
1809004WL011104
|
CHANDRAKANT SURYABHAN MISAL
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240906
|
|
Chandrakant Suryabhan Misal
|
BANK OF BARODA(606985)
|
|
53
|
NEVASA
|
MH-09-004-079-001/61
(Pravarasangam)
|
1809004000NRG24160620230063015
|
16/06/2023
|
MISAL SUNIL SURYABHAN
|
1809004WL011104
|
MISAL SUNIL SURYABHAN
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240920
|
|
MISAL SUNIL SURYABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
54
|
NEVASA
|
MH-09-004-079-001/61
(Pravarasangam)
|
1809004000NRG24160620230063014
|
16/06/2023
|
VIMAL SURYABHAN MISAL
|
1809004WL011104
|
VIMAL SURYABHAN MISAL
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240907
|
|
Vimal Suryabhan Misale
|
BANK OF BARODA(606985)
|
|
55
|
NEVASA
|
MH-09-004-079-001/610
(Pravarasangam)
|
1809004000NRG24160620230063013
|
16/06/2023
|
PRAMOD YADAV DHOND
|
1809004WL011103
|
PRAMOD YADAV DHOND
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230240971
|
|
PRAMOD YADAV DHOND
|
BANK OF BARODA(606985)
|
|
56
|
NEVASA
|
MH-09-004-079-001/630
(Pravarasangam)
|
1809004000NRG24160620230063017
|
16/06/2023
|
POPAT DATTTRAY GAIKWAD
|
1809004WL011104
|
POPAT DATTTRAY GAIKWAD
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240919
|
|
POPAT DATTTRAY GAIKWAD
|
BANK OF BARODA(606985)
|
|
57
|
NEVASA
|
MH-09-004-079-001/665
(Pravarasangam)
|
1809004000NRG24160620230063060
|
16/06/2023
|
CHANDGUDE SANTOSH PRAMOD
|
1809004WL011112
|
CHANDGUDE SANTOSH PRAMOD
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240901
|
|
MR SANTOSH PRAMOD CHANGUDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NEVASA
|
MH-09-004-079-002/617
(Pravarasangam)
|
1809004000NRG24160620230063027
|
16/06/2023
|
RAVINDRA KADUBAL GAIKWAD
|
1809004WL011106
|
RAVINDRA KADUBAL GAIKWAD
|
00045
|
BARB0PRAVAR
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230240914
|
|
RAVINDRA KADUBAL GIAKWAD
|
BANK OF BARODA(606985)
|
|
59
|
NEVASA
|
MH-09-004-102-001/134
(Toka)
|
1809004000NRG24160620230063206
|
16/06/2023
|
AKSHAY VILAS DAVKHAR
|
1809004WL011141
|
AKSHAY VILAS DAVKHAR
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240913
|
|
AKSHAY VILAS DAVKHAR
|
BANK OF BARODA(606985)
|
|
60
|
NEVASA
|
MH-09-004-102-001/278
(Toka)
|
1809004000NRG24160620230063207
|
16/06/2023
|
SHARAD SOPAN DAWKHAR
|
1809004WL011141
|
SHARAD SOPAN DAWKHAR
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240968
|
|
SHARAD SOPAN DAWKHAR
|
BANK OF BARODA(606985)
|
|
61
|
NEVASA
|
MH-09-004-102-001/278
(Toka)
|
1809004000NRG24160620230063208
|
16/06/2023
|
SWATI SHARAD DAWKHAR
|
1809004WL011141
|
SWATI SHARAD DAWKHAR
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240930
|
|
Swati Sharad Dawkhar
|
BANK OF BARODA(606985)
|
|
62
|
NEVASA
|
MH-09-004-102-001/98
(Toka)
|
1809004000NRG24160620230063304
|
16/06/2023
|
KIRAN RAVI GADE
|
1809004WL011148
|
KIRAN RAVI GADE
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240929
|
|
KIRAN RAVI GADE
|
BANK OF BARODA(606985)
|
|
63
|
NEVASA
|
MH-09-004-102-001/98
(Toka)
|
1809004000NRG24160620230063303
|
16/06/2023
|
RAVI RAJU GADE
|
1809004WL011148
|
RAVI RAJU GADE
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240902
|
|
GADE RAVI RAJU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
64
|
NEVASA
|
MH-09-004-102-001/98
(Toka)
|
1809004000NRG24160620230063302
|
16/06/2023
|
SUNITA RAJU GADE
|
1809004WL011148
|
SUNITA RAJU GADE
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240912
|
|
GADE RENUKA RAJU APK SUNITA RAJU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
NEVASA
|
MH-09-004-102-002/11
(Toka)
|
1809004000NRG24160620230063209
|
16/06/2023
|
RUPALI YOGESH DAVAKHAR
|
1809004WL011141
|
RUPALI YOGESH DAVAKHAR
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240931
|
|
RUPALI YOGESH DAVAKHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70161
|
70161
|
|
|
|
|
|
|
|
|
66
|
NEVASA
|
MH-09-004-010-001/1122
(Bhanashiware)
|
1809004000NRG24140620230059552
|
16/06/2023
|
ARUN ASHOK AHER
|
1809004WL010554
|
ARUN ASHOK AHER
|
00051
|
MAHB0000147
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230240934
|
|
Mr. ARUN ASHOK AHER
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
NEVASA
|
MH-09-004-017-001/161
(Chinchban)
|
1809004000NRG24160620230063177
|
16/06/2023
|
SOMNATH DINKAR CHAVAN
|
1809004WL011136
|
SOMNATH DINKAR CHAVAN
|
00051
|
MAHB0000147
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240963
|
|
Mr. SOMNATH DINKAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
NEVASA
|
MH-09-004-051-001/27
(Khadaka)
|
1809004000NRG24160620230062995
|
16/06/2023
|
RAVINDRA BALASAHEB BARDE
|
1809004WL011099
|
RAVINDRA BALASAHEB BARDE
|
00051
|
MAHB0000147
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240952
|
|
Mr. RAVINDRA BALASAHEB BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
NEVASA
|
MH-09-004-051-001/280
(Khadaka)
|
1809004000NRG24160620230063004
|
16/06/2023
|
AVINASH DAYANAND SONKAMBALE
|
1809004WL011101
|
AVINASH DAYANAND SONKAMBALE
|
00051
|
MAHB0000147
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240935
|
|
MR AVINASH DAYANAND SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NEVASA
|
MH-09-004-051-001/476
(Khadaka)
|
1809004000NRG24160620230063001
|
16/06/2023
|
DEEPAK BABURAO PAWAR
|
1809004WL011100
|
DEEPAK BABURAO PAWAR
|
00051
|
MAHB0000147
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240953
|
|
Mr. DEEPAK BABURAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
71
|
NEVASA
|
MH-09-004-080-001/392
(Pimprishahali)
|
1809004000NRG24160620230063459
|
16/06/2023
|
BALASAHEB EKNATH PAWAR
|
1809004WL011170
|
BALASAHEB EKNATH PAWAR
|
00051
|
MAHB0000607
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230240958
|
|
MR BALASAHEB EKNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NEVASA
|
MH-09-004-080-001/428
(Pimprishahali)
|
1809004000NRG24160620230063462
|
16/06/2023
|
PRAMOD SAHEBRAO PAWAR
|
1809004WL011170
|
PRAMOD SAHEBRAO PAWAR
|
00051
|
MAHB0000607
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230240951
|
|
Mr. PRAMOD SAHEBRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
NEVASA
|
MH-09-004-080-001/428
(Pimprishahali)
|
1809004000NRG24160620230063461
|
16/06/2023
|
RAVINDRA SAHEBRAO PAWAR
|
1809004WL011170
|
RAVINDRA SAHEBRAO PAWAR
|
00051
|
MAHB0000607
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230240933
|
|
Mr. RAVINDRA SAHEBRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
NEVASA
|
MH-09-004-093-001/139
(Shahapur)
|
1809004000NRG24160620230063455
|
16/06/2023
|
ASHA YASHWANT PAGARE
|
1809004WL011169
|
ASHA YASHWANT PAGARE
|
00051
|
MAHB0000607
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230240956
|
|
PAGARE ASHABAI YASHVANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
75
|
NEVASA
|
MH-09-004-093-001/61
(Shahapur)
|
1809004000NRG24160620230063458
|
16/06/2023
|
BALASAHEB RAMDAS SHINDE
|
1809004WL011169
|
BALASAHEB RAMDAS SHINDE
|
00051
|
MAHB0000607
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230240954
|
|
SHINDE BALASAHEB RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
76
|
NEVASA
|
MH-09-004-022-001/246
(Fattepur)
|
1809004000NRG24160620230063444
|
16/06/2023
|
Ankush Vitthal jarhad
|
1809004WL011167
|
Ankush Vitthal jarhad
|
00051
|
MAHB0001391
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230240957
|
|
JARHAD ANKUSH VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
77
|
NEVASA
|
MH-09-004-077-001/32
(Panaswadi)
|
1809004000NRG24160620230063043
|
16/06/2023
|
BALASAHEB UTTAM SALVE
|
1809004WL011109
|
BALASAHEB UTTAM SALVE
|
00051
|
MAHB0001391
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240964
|
|
SALVE BALASAHEB UTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
78
|
NEVASA
|
MH-09-004-096-001/1043
(Sonai)
|
1809004000NRG24160620230063322
|
16/06/2023
|
RAMESH SHANKAR VAIRAGAR
|
1809004WL011151
|
RAMESH SHANKAR VAIRAGAR
|
00051
|
MAHB0001391
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230240955
|
|
VAIRAGAR RAMESH SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
79
|
NEVASA
|
MH-09-004-017-001/47
(Chinchban)
|
1809004000NRG24160620230063178
|
16/06/2023
|
SHARADA BALASAHEB CHAVHAN
|
1809004WL011136
|
SHARADA BALASAHEB CHAVHAN
|
00089
|
CBIN0280676
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240936
|
|
Mrs. Sharada Sopan Chavan
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NEVASA
|
MH-09-004-017-001/79
(Chinchban)
|
1809004000NRG24160620230063179
|
16/06/2023
|
Pramod Shrirang Chavan
|
1809004WL011136
|
Pramod Shrirang Chavan
|
00089
|
CBIN0280676
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240946
|
|
Mr. PRAMOD SHRIRANG CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
NEVASA
|
MH-09-004-017-001/8
(Chinchban)
|
1809004000NRG24160620230063180
|
16/06/2023
|
ASHOK MOHAN CHOUHAN
|
1809004WL011136
|
ASHOK MOHAN CHOUHAN
|
00089
|
CBIN0280676
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240939
|
|
CHAVAN ASHOK MOHANIRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
NEVASA
|
MH-09-004-051-001/144
(Khadaka)
|
1809004000NRG24160620230063003
|
16/06/2023
|
JAVED RAJJAK PATHAN
|
1809004WL011101
|
JAVED RAJJAK PATHAN
|
00089
|
CBIN0280676
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240961
|
|
Mr. JAVED RAJJAK PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
83
|
NEVASA
|
MH-09-004-022-001/10
(Fattepur)
|
1809004000NRG24160620230063441
|
16/06/2023
|
Ramkisan Shankar Shelke
|
1809004WL011167
|
Ramkisan Shankar Shelke
|
00089
|
CBIN0281750
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230240947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
NEVASA
|
MH-09-004-022-001/118
(Fattepur)
|
1809004000NRG24160620230063442
|
16/06/2023
|
TARABAI MARUTI SHEJUL
|
1809004WL011167
|
TARABAI MARUTI SHEJUL
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230240942
|
|
SHIJUL TARABAI MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
NEVASA
|
MH-09-004-022-001/215
(Fattepur)
|
1809004000NRG24160620230063421
|
16/06/2023
|
SANGITA DNYANESHWAR KATE
|
1809004WL011163
|
SANGITA DNYANESHWAR KATE
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230240950
|
|
Mrs. SANGITA DNYANESHWAR KATE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NEVASA
|
MH-09-004-022-001/246
(Fattepur)
|
1809004000NRG24160620230063443
|
16/06/2023
|
Mirabai Vitthal Jarhad
|
1809004WL011167
|
Mirabai Vitthal Jarhad
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230240949
|
|
Mrs. Mirabai Vitthal Jarhad
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NEVASA
|
MH-09-004-022-001/31
(Fattepur)
|
1809004000NRG24160620230063422
|
16/06/2023
|
Bhausaheb Yashwant Magar
|
1809004WL011163
|
Bhausaheb Yashwant Magar
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230240962
|
|
Mr. BHAUSAHEB YASHWANT MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NEVASA
|
MH-09-004-022-001/59
(Fattepur)
|
1809004000NRG24160620230063423
|
16/06/2023
|
BALASAHEB YASHWANT MAGAR
|
1809004WL011163
|
BALASAHEB YASHWANT MAGAR
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230240948
|
|
Mr. BABASAHEB YASHAVANT MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NEVASA
|
MH-09-004-022-001/59
(Fattepur)
|
1809004000NRG24160620230063424
|
16/06/2023
|
SHOBHA BALASAHEB MAGAR
|
1809004WL011163
|
SHOBHA BALASAHEB MAGAR
|
00089
|
CBIN0281750
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230240944
|
|
Mrs. SHOBHA BABASAHEB MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
90
|
NEVASA
|
MH-09-004-069-001/340
(Nagapur)
|
1809004000NRG24160620230063306
|
16/06/2023
|
Nanibai Kacharu Chakranarayan
|
1809004WL011149
|
Nanibai Kacharu Chakranarayan
|
00415
|
SBIN0004287
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230240960
|
|
Mrs. Nanibai Kacharu Chakranarayan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
91
|
NEVASA
|
MH-09-004-096-001/104
(Sonai)
|
1809004000NRG24160620230063044
|
16/06/2023
|
ASHOK YOSEF SALVE
|
1809004WL011109
|
ASHOK YOSEF SALVE
|
00415
|
SBIN0011679
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240940
|
|
MR ASHOK YOSEF SALVEMRS SITABAI ASHOK SA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NEVASA
|
MH-09-004-096-001/104
(Sonai)
|
1809004000NRG24160620230063045
|
16/06/2023
|
ASHOK YOSEF SALVE
|
1809004WL011109
|
ASHOK YOSEF SALVE
|
00415
|
SBIN0011679
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240941
|
|
SALVE SITABAI ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
93
|
NEVASA
|
MH-09-004-018-001/457
(Deogaon)
|
1809004000NRG24160620230063378
|
16/06/2023
|
AARTI DIPAK NIKAM
|
1809004WL011159
|
AARTI DIPAK NIKAM
|
00415
|
SBIN0013535
|
1729
|
1729
|
Processed
|
21/06/2023
|
|
A171230240945
|
|
MRS ARTI DIPAK NIKAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
NEVASA
|
MH-09-004-093-001/59
(Shahapur)
|
1809004000NRG24160620230063457
|
16/06/2023
|
BHAUSAHEB RAMDAS SHINDE
|
1809004WL011169
|
BHAUSAHEB RAMDAS SHINDE
|
00415
|
SBIN0013535
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230240943
|
|
MR BHAUSAHEB RAMDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3367
|
3367
|
|
|
|
|
|
|
|
|
95
|
NEVASA
|
MH-09-004-054-001/735
(Lohgaon)
|
1809004000NRG24160620230063110
|
16/06/2023
|
SUSHMA SACHIN VAIRAGAR
|
1809004WL011123
|
SUSHMA SACHIN VAIRAGAR
|
00468
|
UBIN0532240
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240937
|
|
Sushma Raju Khade
|
BANK OF BARODA(606985)
|
|
96
|
NEVASA
|
MH-09-004-096-001/1043
(Sonai)
|
1809004000NRG24160620230063323
|
16/06/2023
|
GAYATRI RAMESH VAIRAGAR
|
1809004WL011151
|
GAYATRI RAMESH VAIRAGAR
|
00468
|
UBIN0532240
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230240938
|
|
GAYATRI RAMESH VAIRAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
97
|
NEVASA
|
MH-09-004-051-001/12
(Khadaka)
|
1809004000NRG24160620230062998
|
16/06/2023
|
RAJENDRA SURYBHAN PAWAR
|
1809004WL011100
|
RAJENDRA SURYBHAN PAWAR
|
1143
|
MAHG0005406
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230240959
|
|
Mr. RAJENDRA SURYABHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171990
|
171990
|
|
|
|
|
|
|
|