Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:43:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004999_260523APB_FTO_41574
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-09-004-010-001/1003
(Bhanashiware) 		1809004000NRG24260520230029723 26/05/2023 VANJARE BABAN RAOSAHEB 1809004WL005663 VANJARE BABAN RAOSAHEB 00045 BARB0BHENDE 1365 1365 Processed 01/06/2023 A152230201804 VANJARE BABAN RAOSAHEB BANK OF BARODA(606985)
2 NEVASA MH-09-004-010-001/1024
(Bhanashiware) 		1809004000NRG24260520230029695 26/05/2023 Rupali Rambhau Makasare 1809004WL005654 Rupali Rambhau Makasare 00045 BARB0BHENDE 1638 1638 Processed 01/06/2023 A152230201823 Rupali Rambhau Makasare BANK OF BARODA(606985)
3 NEVASA MH-09-004-010-001/1175
(Bhanashiware) 		1809004000NRG24260520230029724 26/05/2023 NYALASING KALYAN BHOSALE 1809004WL005663 NYALASING KALYAN BHOSALE 00045 BARB0BHENDE 1365 1365 Processed 01/06/2023 A152230201809 BHOSALE NYALSING KALYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 NEVASA MH-09-004-010-001/1254
(Bhanashiware) 		1809004000NRG24260520230029713 26/05/2023 JYOTI RAMESHWAR JAMDHADE 1809004WL005659 JYOTI RAMESHWAR JAMDHADE 00045 BARB0BHENDE 1365 1365 Processed 01/06/2023 A152230201815 JYOTI RAMESHWAR JAMDHADE BANK OF BARODA(606985)
5 NEVASA MH-09-004-010-001/1311
(Bhanashiware) 		1809004000NRG24260520230029716 26/05/2023 SAURABH SATISH GAIKWAD 1809004WL005660 SAURABH SATISH GAIKWAD 00045 BARB0BHENDE 1911 1911 Processed 01/06/2023 A152230201831 MR SAURABH SATISH GAIKAWAD STATE BANK OF INDIA(508548)
6 NEVASA MH-09-004-010-001/444
(Bhanashiware) 		1809004000NRG24260520230029697 26/05/2023 Jyoti Sunil Makasare 1809004WL005654 Jyoti Sunil Makasare 00045 BARB0BHENDE 1638 1638 Processed 01/06/2023 A152230201814 Jyoti Sunil Makasare BANK OF BARODA(606985)
7 NEVASA MH-09-004-010-001/528
(Bhanashiware) 		1809004000NRG24260520230029711 26/05/2023 ANNASAHEB DADA VANJARE 1809004WL005658 ANNASAHEB DADA VANJARE 00045 BARB0BHENDE 1638 1638 Processed 01/06/2023 A152230201805 WANJARE ANNASAHEB DADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 NEVASA MH-09-004-010-001/537
(Bhanashiware) 		1809004000NRG24260520230029712 26/05/2023 ALAKA LAXMAN WANJARE 1809004WL005658 ALAKA LAXMAN WANJARE 00045 BARB0BHENDE 1638 1638 Processed 01/06/2023 A152230201826 ALAKA LAXMAN WANJARE BANK OF BARODA(606985)
9 NEVASA MH-09-004-010-001/566
(Bhanashiware) 		1809004000NRG24260520230029698 26/05/2023 RAMNATH CHANGDEO BHANAGE 1809004WL005654 RAMNATH CHANGDEO BHANAGE 00045 BARB0BHENDE 1638 1638 Processed 01/06/2023 A152230202025 RAMNATH CHANGDEO BHANAGE BANK OF BARODA(606985)
10 NEVASA MH-09-004-012-001/100
(Bhende Bk.) 		1809004000NRG24260520230029606 26/05/2023 GINYANDEV DANIYAL SHIRSATH 1809004WL005633 GINYANDEV DANIYAL SHIRSATH 00045 BARB0BHENDE 1911 1911 Processed 01/06/2023 A152230201803 SHIRSATH GINYNDEV DANIYAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 NEVASA MH-09-004-012-001/100
(Bhende Bk.) 		1809004000NRG24260520230029607 26/05/2023 JIJABAI GINYADEV SHIRSATH 1809004WL005633 JIJABAI GINYADEV SHIRSATH 00045 BARB0BHENDE 1911 1911 Processed 01/06/2023 A152230201811 JIJABAI GINYADEV SHIRSATH BANK OF BARODA(606985)
12 NEVASA MH-09-004-012-001/100
(Bhende Bk.) 		1809004000NRG24260520230029608 26/05/2023 KAKASAHEB GINENDEV SHIRSATH 1809004WL005633 KAKASAHEB GINENDEV SHIRSATH 00045 BARB0BHENDE 1911 1911 Processed 01/06/2023 A152230201808 MR KAKASAHEB GINENDEV SHIRSATH STATE BANK OF INDIA(508548)
13 NEVASA MH-09-004-012-001/108
(Bhende Bk.) 		1809004000NRG24260520230029618 26/05/2023 SHANKAR YASHAVANT MORE 1809004WL005636 SHANKAR YASHAVANT MORE 00045 BARB0BHENDE 1911 1911 Processed 01/06/2023 A152230201806 SHRI SHANKAR YASHWANT MORE STATE BANK OF INDIA(508548)
14 NEVASA MH-09-004-012-001/251
(Bhende Bk.) 		1809004000NRG24260520230029619 26/05/2023 SAMBHAJI TATYABA WAGHADKAR 1809004WL005636 SAMBHAJI TATYABA WAGHADKAR 00045 BARB0BHENDE 1911 1911 Processed 01/06/2023 A152230202020 SAMBHAJI TATYABA WAGHADAKAR BANK OF BARODA(606985)
15 NEVASA MH-09-004-012-001/953
(Bhende Bk.) 		1809004000NRG24260520230029621 26/05/2023 SAVITRIBAI PANDURANG WAGHADKAR 1809004WL005636 SAVITRIBAI PANDURANG WAGHADKAR 00045 BARB0BHENDE 1911 1911 Processed 01/06/2023 A152230201830 SAVITRIBAI PANDURANG WAGHADKAR BANK OF BARODA(606985)
16 NEVASA MH-09-004-012-001/953
(Bhende Bk.) 		1809004000NRG24260520230029620 26/05/2023 Waghadkar Pandurang Sakharam 1809004WL005636 Waghadkar Pandurang Sakharam 00045 BARB0BHENDE 1911 1911 Processed 01/06/2023 A152230201822 Waghadkar Pandurang Sakharam BANK OF BARODA(606985)
17 NEVASA MH-09-004-012-001/954
(Bhende Bk.) 		1809004000NRG24260520230029609 26/05/2023 RAMESH SAMBHAJI AARNE 1809004WL005633 RAMESH SAMBHAJI AARNE 00045 BARB0BHENDE 1911 1911 Processed 01/06/2023 A152230202019 RAMESH SAMBHAJI AARNE BANK OF BARODA(606985)
18 NEVASA MH-09-004-025-001/650
(Georai) 		1809004000NRG24260520230029139 26/05/2023 Anil Bhaguji Bhosale 1809004WL005538 Anil Bhaguji Bhosale 00045 BARB0BHENDE 1638 1638 Processed 01/06/2023 A152230202024 ANIL BHAGUJI BHASALE BANK OF BARODA(606985)
19 NEVASA MH-09-004-025-001/669
(Georai) 		1809004000NRG24260520230029588 26/05/2023 RUSHIKESH SANJAY GANGURDE 1809004WL005628 RUSHIKESH SANJAY GANGURDE 00045 BARB0BHENDE 1911 1911 Processed 01/06/2023 A152230201817 Rushikesh Gangurde BANK OF BARODA(606985)
20 NEVASA MH-09-004-046-001/427
(Karegaon) 		1809004000NRG24260520230029520 26/05/2023 ASHWINI DEVIDAS KAPASE 1809004WL005608 ASHWINI DEVIDAS KAPASE 00045 BARB0BHENDE 1365 1365 Processed 01/06/2023 A152230201821 ASHWINI DEVIDAS KAPASE BANK OF BARODA(606985)
21 NEVASA MH-09-004-046-001/427
(Karegaon) 		1809004000NRG24260520230029519 26/05/2023 SINDHUBAI BABASAHEB KAPASE 1809004WL005608 SINDHUBAI BABASAHEB KAPASE 00045 BARB0BHENDE 1365 1365 Processed 01/06/2023 A152230201810 Sindhubai Babasaheb Kapse BANK OF BARODA(606985)
22 NEVASA MH-09-004-092-001/178-A
(Soundala) 		1809004000NRG24260520230029679 26/05/2023 Shobha Adinath Argade 1809004WL005650 Shobha Adinath Argade 00045 BARB0BHENDE 1638 1638 Processed 01/06/2023 A152230202018 Shobha Adinath Argade BANK OF BARODA(606985)
23 NEVASA MH-09-004-092-001/187
(Soundala) 		1809004000NRG24260520230029687 26/05/2023 SANJAY JAGANNATH GORE 1809004WL005652 SANJAY JAGANNATH GORE 00045 BARB0BHENDE 1638 1638 Processed 01/06/2023 A152230202022 SANJAY JAGANNATH GORE BANK OF BARODA(606985)
24 NEVASA MH-09-004-092-001/188
(Soundala) 		1809004000NRG24260520230029688 26/05/2023 RAJU JAGANNATH GORE 1809004WL005652 RAJU JAGANNATH GORE 00045 BARB0BHENDE 1638 1638 Processed 01/06/2023 A152230202021 RAJU JAGANNATH GORE BANK OF BARODA(606985)
25 NEVASA MH-09-004-092-001/323
(Soundala) 		1809004000NRG24260520230029683 26/05/2023 BODHAK BABASAHEB MACHINDRA 1809004WL005651 BODHAK BABASAHEB MACHINDRA 00045 BARB0BHENDE 1638 1638 Processed 01/06/2023 A152230201813 MR BABASAHEB MACHHINDRA BODHAK STATE BANK OF INDIA(508548)
26 NEVASA MH-09-004-092-001/383
(Soundala) 		1809004000NRG24260520230029690 26/05/2023 Shital Simon Gore 1809004WL005652 Shital Simon Gore 00045 BARB0BHENDE 1638 1638 Processed 01/06/2023 A152230201824 Shital Simon Gore BANK OF BARODA(606985)
27 NEVASA MH-09-004-092-001/41
(Soundala) 		1809004000NRG24260520230029685 26/05/2023 Mangal Bodhak 1809004WL005651 Mangal Bodhak 00045 BARB0BHENDE 1638 1638 Processed 01/06/2023 A152230202023 MANGAL RAVASAHEB BODHAK BANK OF BARODA(606985)
28 NEVASA MH-09-004-092-001/422
(Soundala) 		1809004000NRG24260520230029680 26/05/2023 Shobha Ashok Chamute 1809004WL005650 Shobha Ashok Chamute 00045 BARB0BHENDE 1638 1638 Processed 01/06/2023 A152230201825 Shobha Ashok Chamute BANK OF BARODA(606985)
29 NEVASA MH-09-004-092-001/44
(Soundala) 		1809004000NRG24260520230029686 26/05/2023 BODHAK ASHAVINI PRAMOD 1809004WL005651 BODHAK ASHAVINI PRAMOD 00045 BARB0BHENDE 1638 1638 Processed 01/06/2023 A152230201812 MRS ASHVINI PRAMOD BODHAK STATE BANK OF INDIA(508548)
30 NEVASA MH-09-004-092-001/85
(Soundala) 		1809004000NRG24260520230029682 26/05/2023 Rani Ganesh Argade 1809004WL005650 Rani Ganesh Argade 00045 BARB0BHENDE 1638 1638 Processed 01/06/2023 A152230201818 Rani Ganesh Argade BANK OF BARODA(606985)
31 NEVASA MH-09-004-093-001/134
(Shahapur) 		1809004000NRG24260520230029589 26/05/2023 Kolte Devrav 1809004WL005629 Kolte Devrav 00045 BARB0BHENDE 1911 1911 Processed 01/06/2023 A152230201820 Kolte Devrav BANK OF BARODA(606985)
32 NEVASA MH-09-004-093-001/45
(Shahapur) 		1809004000NRG24260520230029590 26/05/2023 BALASAHEB RAMBHAU KOLTE 1809004WL005629 BALASAHEB RAMBHAU KOLTE 00045 BARB0BHENDE 1911 1911 Processed 01/06/2023 A152230201802 KOLATE BALASAHEB RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 NEVASA MH-09-004-093-001/45
(Shahapur) 		1809004000NRG24260520230029591 26/05/2023 Kolate Tarabai 1809004WL005629 Kolate Tarabai 00045 BARB0BHENDE 1911 1911 Processed 01/06/2023 A152230201819 Kolate Tarabai BANK OF BARODA(606985)
34 NEVASA MH-09-004-093-001/60
(Shahapur) 		1809004000NRG24260520230029592 26/05/2023 Sunita Bahirnath Wagh 1809004WL005629 Sunita Bahirnath Wagh 00045 BARB0BHENDE 1911 1911 Processed 01/06/2023 A152230201816 Sunita Bahirnath Wagh BANK OF BARODA(606985)
35 NEVASA MH-09-004-103-001/351
(Telkudgaon) 		1809004000NRG24260520230029075 26/05/2023 SARALA KACHRU KALE 1809004WL005522 SARALA KACHRU KALE 00045 BARB0BHENDE 1729 1729 Processed 01/06/2023 A152230201829 KALE SARALA KACHRU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 NEVASA MH-09-004-103-001/351
(Telkudgaon) 		1809004000NRG24260520230029077 26/05/2023 VIKRAM KACHRU KALE 1809004WL005522 VIKRAM KACHRU KALE 00045 BARB0BHENDE 1729 1729 Processed 01/06/2023 A152230201807 VIKRAM KACHRU KALE BANK OF BARODA(606985)
37 NEVASA MH-09-004-103-001/970
(Telkudgaon) 		1809004000NRG24260520230029078 26/05/2023 MANDABAI NAMDEV THORAT 1809004WL005522 MANDABAI NAMDEV THORAT 00045 BARB0BHENDE 1729 1729 Processed 01/06/2023 A152230201828 MANDABAI NAMDEV THORAT BANK OF BARODA(606985)
38 NEVASA MH-09-004-106-001/463
(Ustal Dumala) 		1809004000NRG24260520230029184 26/05/2023 Raju Bhivsen Gaikwad 1809004WL005550 Raju Bhivsen Gaikwad 00045 BARB0BHENDE 1911 1911 Processed 01/06/2023 A152230201827 RAJU BHIVSEN GAIKAWAD BANK OF BARODA(606985)
SubTotal 65247 65247
39 NEVASA MH-09-004-054-001/103
(Lohgaon) 		1809004000NRG24260520230029699 26/05/2023 Kavita Nandu Shirasath 1809004WL005655 Kavita Nandu Shirasath 00045 BARB0GHODEG 1911 1911 Processed 01/06/2023 A152230201849 Kavita Nandu Shirasath BANK OF BARODA(606985)
40 NEVASA MH-09-004-054-001/111
(Lohgaon) 		1809004000NRG24260520230029706 26/05/2023 DIPAK SAHEBRAO KHADE 1809004WL005657 DIPAK SAHEBRAO KHADE 00045 BARB0GHODEG 1911 1911 Processed 01/06/2023 A152230201848 DIPAK SAHEBRAO KHADE BANK OF BARODA(606985)
41 NEVASA MH-09-004-054-001/450
(Lohgaon) 		1809004000NRG24260520230029700 26/05/2023 DILIP CHHABURAO SHIRSATH 1809004WL005655 DILIP CHHABURAO SHIRSATH 00045 BARB0GHODEG 1911 1911 Processed 01/06/2023 A152230201847 SHIRSATH SHITAL SHIRSATH DILIP CHABURA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 NEVASA MH-09-004-054-001/450
(Lohgaon) 		1809004000NRG24260520230029701 26/05/2023 SUSHILABAI DILIP SHIRSATH 1809004WL005655 SUSHILABAI DILIP SHIRSATH 00045 BARB0GHODEG 1911 1911 Processed 01/06/2023 A152230201846 SUSHILABAI DILIP SHIRSATH BANK OF BARODA(606985)
43 NEVASA MH-09-004-054-001/710
(Lohgaon) 		1809004000NRG24260520230029702 26/05/2023 Sadashiv Haribhau Dhere 1809004WL005655 Sadashiv Haribhau Dhere 00045 BARB0GHODEG 1911 1911 Processed 01/06/2023 A152230202015 SADASHIV H DHERE BANK OF BARODA(606985)
44 NEVASA MH-09-004-054-001/735
(Lohgaon) 		1809004000NRG24260520230029708 26/05/2023 SACHIN SAHEBRAO VAIRAGAR 1809004WL005657 SACHIN SAHEBRAO VAIRAGAR 00045 BARB0GHODEG 1911 1911 Processed 01/06/2023 A152230201852 Mr. SACHIN SAHEBRAO VAIRAGAR CENTRAL BANK OF INDIA(607115)
45 NEVASA MH-09-004-086-001/141
(Rajegaon) 		1809004000NRG24260520230029476 26/05/2023 Vishnu Kisan Avhad 1809004WL005601 Vishnu Kisan Avhad 00045 BARB0GHODEG 1911 1911 Processed 01/06/2023 A152230202014 VISHNU KISAN AVHAD BANK OF BARODA(606985)
46 NEVASA MH-09-004-086-001/169
(Rajegaon) 		1809004000NRG24260520230029461 26/05/2023 Ambadas Gorshnath Bhabad 1809004WL005598 Ambadas Gorshnath Bhabad 00045 BARB0GHODEG 1911 1911 Processed 01/06/2023 A152230202011 AMBADAS GORAKSHNATH BHABAD BANK OF BARODA(606985)
47 NEVASA MH-09-004-086-001/38
(Rajegaon) 		1809004000NRG24260520230029462 26/05/2023 Ashruba Sambhji Ghule 1809004WL005598 Ashruba Sambhji Ghule 00045 BARB0GHODEG 1911 1911 Processed 01/06/2023 A152230202012 ASHRUBA SAMBHU GHULE BANK OF BARODA(606985)
48 NEVASA MH-09-004-086-001/42
(Rajegaon) 		1809004000NRG24260520230029463 26/05/2023 ASHABAI MAHADEV AVHAD 1809004WL005598 ASHABAI MAHADEV AVHAD 00045 BARB0GHODEG 1911 1911 Processed 01/06/2023 A152230201845 Mrs. ASHA MAHADEV AVHAD CENTRAL BANK OF INDIA(607115)
49 NEVASA MH-09-004-086-001/48
(Rajegaon) 		1809004000NRG24260520230029477 26/05/2023 POTE GOVIND KISAN 1809004WL005601 POTE GOVIND KISAN 00045 BARB0GHODEG 1911 1911 Processed 01/06/2023 A152230202017 POTE GOVIND KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 NEVASA MH-09-004-086-001/48
(Rajegaon) 		1809004000NRG24260520230029478 26/05/2023 SAVITA GOVIND POTE 1809004WL005601 SAVITA GOVIND POTE 00045 BARB0GHODEG 1911 1911 Processed 01/06/2023 A152230202007 SAVITA GOVIND POTE BANK OF BARODA(606985)
51 NEVASA MH-09-004-086-001/50
(Rajegaon) 		1809004000NRG24260520230029452 26/05/2023 BHAGVAT 1809004WL005596 BHAGVAT 00045 BARB0GHODEG 1638 1638 Processed 01/06/2023 A152230201835 BHAGAWAT CHHAGAN KUTE BANK OF BARODA(606985)
52 NEVASA MH-09-004-086-001/50
(Rajegaon) 		1809004000NRG24260520230029450 26/05/2023 Kute Laxmibai Chagan 1809004WL005596 Kute Laxmibai Chagan 00045 BARB0GHODEG 1638 1638 Processed 01/06/2023 A152230201833 KUTE LAXMIBAI CHAGAN BANK OF BARODA(606985)
53 NEVASA MH-09-004-086-001/50
(Rajegaon) 		1809004000NRG24260520230029451 26/05/2023 MAHATARDEV 1809004WL005596 MAHATARDEV 00045 BARB0GHODEG 1638 1638 Processed 01/06/2023 A152230201832 KUTE MHATARDEV CHAGAN BANK OF BARODA(606985)
54 NEVASA MH-09-004-086-001/62
(Rajegaon) 		1809004000NRG24260520230029479 26/05/2023 Sakharabai Bhagchand Shirsath 1809004WL005601 Sakharabai Bhagchand Shirsath 00045 BARB0GHODEG 1911 1911 Processed 01/06/2023 A152230201840 SAKHRABAI BHAGCHAND SHIRSATH BANK OF BARODA(606985)
55 NEVASA MH-09-004-086-001/64
(Rajegaon) 		1809004000NRG24260520230029453 26/05/2023 LATIKA NAVNATH KUTE 1809004WL005596 LATIKA NAVNATH KUTE 00045 BARB0GHODEG 1638 1638 Processed 01/06/2023 A152230201851 LATIKA NAVNATH KUTE BANK OF BARODA(606985)
56 NEVASA MH-09-004-086-001/65
(Rajegaon) 		1809004000NRG24260520230029464 26/05/2023 DATTU SHANKAR GHULE 1809004WL005598 DATTU SHANKAR GHULE 00045 BARB0GHODEG 1911 1911 Processed 01/06/2023 A152230202010 DATTU SHANKAR GHULE BANK OF BARODA(606985)
57 NEVASA MH-09-004-099-001/126
(Shingave Tukai) 		1809004000NRG24260520230029118 26/05/2023 sunita 1809004WL005531 sunita 00045 BARB0GHODEG 1365 1365 Processed 01/06/2023 A152230201838 BAHDUR MADHAV GAIKWAD BANK OF BARODA(606985)
58 NEVASA MH-09-004-099-001/174
(Shingave Tukai) 		1809004000NRG24260520230029143 26/05/2023 changdev 1809004WL005540 changdev 00045 BARB0GHODEG 1911 1911 Processed 01/06/2023 A152230202016 CHANGDEV GORAKH VIDHATE BANK OF BARODA(606985)
59 NEVASA MH-09-004-099-001/174
(Shingave Tukai) 		1809004000NRG24260520230029144 26/05/2023 Swati Changdev Vidhate 1809004WL005540 Swati Changdev Vidhate 00045 BARB0GHODEG 1911 1911 Processed 01/06/2023 A152230202008 Swati Changdev Vidhate BANK OF BARODA(606985)
60 NEVASA MH-09-004-099-001/213
(Shingave Tukai) 		1809004000NRG24260520230029120 26/05/2023 Pandurang 1809004WL005532 Pandurang 00045 BARB0GHODEG 1365 1365 Processed 01/06/2023 A152230201837 PANDURANG KISAN PAWAR BANK OF BARODA(606985)
61 NEVASA MH-09-004-099-001/213
(Shingave Tukai) 		1809004000NRG24260520230029145 26/05/2023 Rajendra 1809004WL005540 Rajendra 00045 BARB0GHODEG 1911 1911 Processed 01/06/2023 A152230201836 RAMDAS KISAN PAWAR BANK OF BARODA(606985)
62 NEVASA MH-09-004-099-001/258
(Shingave Tukai) 		1809004000NRG24260520230029147 26/05/2023 Devdan Baburao Gaikwad 1809004WL005541 Devdan Baburao Gaikwad 00045 BARB0GHODEG 1365 1365 Processed 01/06/2023 A152230201843 DEVDAN BABURAO GAIKWAD BANK OF BARODA(606985)
63 NEVASA MH-09-004-099-001/275
(Shingave Tukai) 		1809004000NRG24260520230029110 26/05/2023 DIPAK UDDHAV PAWAR 1809004WL005529 DIPAK UDDHAV PAWAR 00045 BARB0GHODEG 1911 1911 Processed 01/06/2023 A152230201844 DIPAK UDDHAV PAWAR BANK OF BARODA(606985)
64 NEVASA MH-09-004-099-001/278
(Shingave Tukai) 		1809004000NRG24260520230029146 26/05/2023 Bhanudas Bhimaji Pawar 1809004WL005540 Bhanudas Bhimaji Pawar 00045 BARB0GHODEG 1911 1911 Processed 01/06/2023 A152230201834 BHANUDAS BHIMAJI PAWAR BANK OF BARODA(606985)
65 NEVASA MH-09-004-099-001/303
(Shingave Tukai) 		1809004000NRG24260520230029119 26/05/2023 AHILYAJI KISAN GAIKWAD 1809004WL005531 AHILYAJI KISAN GAIKWAD 00045 BARB0GHODEG 1365 1365 Processed 01/06/2023 A152230201842 GAIKWAD AHILAJI KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 NEVASA MH-09-004-099-001/318
(Shingave Tukai) 		1809004000NRG24260520230029148 26/05/2023 SANJAY 1809004WL005541 SANJAY 00045 BARB0GHODEG 1365 1365 Processed 01/06/2023 A152230201850 SANJYA LAXMAN GAIKWAAD BANK OF BARODA(606985)
67 NEVASA MH-09-004-099-001/326
(Shingave Tukai) 		1809004000NRG24260520230029111 26/05/2023 kamruddin 1809004WL005529 kamruddin 00045 BARB0GHODEG 1911 1911 Processed 01/06/2023 A152230201839 KAMARUDDIN RASULBHAI SHAIKH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
68 NEVASA MH-09-004-099-001/384
(Shingave Tukai) 		1809004000NRG24260520230029121 26/05/2023 Nirmala Nandkumar Hasnale 1809004WL005532 Nirmala Nandkumar Hasnale 00045 BARB0GHODEG 1365 1365 Processed 01/06/2023 A152230202009 Nirmala Nandkumar Hasnale BANK OF BARODA(606985)
69 NEVASA MH-09-004-099-001/411
(Shingave Tukai) 		1809004000NRG24260520230029112 26/05/2023 Sima Suresh Nangre 1809004WL005529 Sima Suresh Nangre 00045 BARB0GHODEG 1911 1911 Processed 01/06/2023 A152230202013 SURESH NIVRITTI NANGARE BANK OF BARODA(606985)
70 NEVASA MH-09-004-099-001/55
(Shingave Tukai) 		1809004000NRG24260520230029113 26/05/2023 Ambadas Jagannath Waghmare 1809004WL005529 Ambadas Jagannath Waghmare 00045 BARB0GHODEG 1911 1911 Processed 01/06/2023 A152230201841 AMBADAS JAGANNATH WAGHMARE BANK OF BARODA(606985)
SubTotal 56784 56784
71 NEVASA MH-09-004-005-001/122
(Babhulkheda) 		1809004000NRG24260520230029245 26/05/2023 Jagannath Raghunath 1809004WL005562 Jagannath Raghunath 00045 BARB0SALAHM 1911 1911 Processed 01/06/2023 A152230201861 MR JAGNNATH RAGHUNATH VIDHATE STATE BANK OF INDIA(508548)
72 NEVASA MH-09-004-005-001/137
(Babhulkheda) 		1809004000NRG24260520230029249 26/05/2023 APPASAHEB BHAUSAHEB NIKAM 1809004WL005563 APPASAHEB BHAUSAHEB NIKAM 00045 BARB0SALAHM 1911 1911 Processed 01/06/2023 A152230201874 NIKAM BHAUSAHEB TUKARAM/ APPASAHEB BHAUS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
73 NEVASA MH-09-004-005-001/144
(Babhulkheda) 		1809004000NRG24260520230029246 26/05/2023 Nanasaheb Kadu 1809004WL005562 Nanasaheb Kadu 00045 BARB0SALAHM 1911 1911 Processed 01/06/2023 A152230201872 Nanasaheb Kadu BANK OF BARODA(606985)
74 NEVASA MH-09-004-005-001/149
(Babhulkheda) 		1809004000NRG24260520230029233 26/05/2023 VANDANA AUTADE 1809004WL005559 VANDANA AUTADE 00045 BARB0SALAHM 1911 1911 Processed 01/06/2023 A152230201859 AUTADE VANDANA DADASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
75 NEVASA MH-09-004-005-001/170
(Babhulkheda) 		1809004000NRG24260520230029247 26/05/2023 ASHOK TRIMBAK AUTADE 1809004WL005562 ASHOK TRIMBAK AUTADE 00045 BARB0SALAHM 1911 1911 Processed 01/06/2023 A152230201863 ASHOK TRIMBAK AUTADE BANK OF BARODA(606985)
76 NEVASA MH-09-004-005-001/170
(Babhulkheda) 		1809004000NRG24260520230029248 26/05/2023 KANTA ASHOK AUTADE 1809004WL005562 KANTA ASHOK AUTADE 00045 BARB0SALAHM 1911 1911 Processed 01/06/2023 A152230201853 KANTABAI A AUTADE INDIAN OVERSEAS BANK(508541)
77 NEVASA MH-09-004-005-001/199
(Babhulkheda) 		1809004000NRG24260520230029251 26/05/2023 SHOBHA NANASAHEB VIDHATE 1809004WL005563 SHOBHA NANASAHEB VIDHATE 00045 BARB0SALAHM 1911 1911 Processed 01/06/2023 A152230201878 SHOBHA NANASAHEB VIDHATE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
78 NEVASA MH-09-004-005-001/292
(Babhulkheda) 		1809004000NRG24260520230029253 26/05/2023 nanasaheb 1809004WL005564 nanasaheb 00045 BARB0SALAHM 1911 1911 Processed 01/06/2023 A152230201867 NAVALE NANASAHEB MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
79 NEVASA MH-09-004-005-001/292
(Babhulkheda) 		1809004000NRG24260520230029254 26/05/2023 NAVLE DADASAHEB NANASAHEB 1809004WL005564 NAVLE DADASAHEB NANASAHEB 00045 BARB0SALAHM 1911 1911 Processed 01/06/2023 A152230201858 NAVLE DADASAHEB NANASAHEB BANK OF BARODA(606985)
80 NEVASA MH-09-004-005-001/336
(Babhulkheda) 		1809004000NRG24260520230029239 26/05/2023 KAVITA SANDIP CHAVHAN 1809004WL005560 KAVITA SANDIP CHAVHAN 00045 BARB0SALAHM 1911 1911 Processed 01/06/2023 A152230201877 KAVITA SANDIP CHAVAN BANK OF BARODA(606985)
81 NEVASA MH-09-004-005-001/336
(Babhulkheda) 		1809004000NRG24260520230029237 26/05/2023 KESHARBAI RANGANATH CHAVHAN 1809004WL005560 KESHARBAI RANGANATH CHAVHAN 00045 BARB0SALAHM 1911 1911 Processed 01/06/2023 A152230201857 CHAVHAN KESHARBAI RANGNATH BANK OF BARODA(606985)
82 NEVASA MH-09-004-005-001/336
(Babhulkheda) 		1809004000NRG24260520230029238 26/05/2023 SANDIP RANGNATH VIDHATE 1809004WL005560 SANDIP RANGNATH VIDHATE 00045 BARB0SALAHM 1911 1911 Processed 01/06/2023 A152230201873 SANDIP RANGANAT CHAVHAN BANK OF BARODA(606985)
83 NEVASA MH-09-004-005-001/400
(Babhulkheda) 		1809004000NRG24260520230029241 26/05/2023 MOHAN SOMNATH VIDHATE 1809004WL005561 MOHAN SOMNATH VIDHATE 00045 BARB0SALAHM 1911 1911 Processed 01/06/2023 A152230201864 MOHAN SOMNATH VIDHATE BANK OF BARODA(606985)
84 NEVASA MH-09-004-005-001/400
(Babhulkheda) 		1809004000NRG24260520230029242 26/05/2023 VAISHALI MOHAN VIDHATE 1809004WL005561 VAISHALI MOHAN VIDHATE 00045 BARB0SALAHM 1911 1911 Processed 01/06/2023 A152230201862 VAISHALI MOHAN VIDHATE BANK OF BARODA(606985)
85 NEVASA MH-09-004-005-001/412
(Babhulkheda) 		1809004000NRG24260520230029235 26/05/2023 Nitin Sanjay Autade 1809004WL005559 Nitin Sanjay Autade 00045 BARB0SALAHM 1911 1911 Processed 01/06/2023 A152230201868 NITIN SANJAY UTADE BANK OF BARODA(606985)
86 NEVASA MH-09-004-005-001/412
(Babhulkheda) 		1809004000NRG24260520230029234 26/05/2023 Sanjay Kacharu Autade 1809004WL005559 Sanjay Kacharu Autade 00045 BARB0SALAHM 1911 1911 Processed 01/06/2023 A152230201865 SANJAY KACHARU AUTADE BANK OF BARODA(606985)
87 NEVASA MH-09-004-005-001/467
(Babhulkheda) 		1809004000NRG24260520230029252 26/05/2023 SHITAL NIKAM 1809004WL005563 SHITAL NIKAM 00045 BARB0SALAHM 1911 1911 Processed 01/06/2023 A152230201875 Shital Nikam BANK OF BARODA(606985)
88 NEVASA MH-09-004-005-001/492
(Babhulkheda) 		1809004000NRG24260520230029240 26/05/2023 PRALHAD GANGADHAR CHAVAN 1809004WL005560 PRALHAD GANGADHAR CHAVAN 00045 BARB0SALAHM 1911 1911 Processed 01/06/2023 A152230201860 PRALHAD GANGADHAR CHAVAN BANK OF BARODA(606985)
89 NEVASA MH-09-004-005-001/94
(Babhulkheda) 		1809004000NRG24260520230029236 26/05/2023 NAVALE KISHOR MACHINDRA 1809004WL005559 NAVALE KISHOR MACHINDRA 00045 BARB0SALAHM 1911 1911 Processed 01/06/2023 A152230201869 NAVALE KISHOR MACHINDRA BANK OF BARODA(606985)
90 NEVASA MH-09-004-005-001/98
(Babhulkheda) 		1809004000NRG24260520230029243 26/05/2023 CHANDRAKALA NARAYAN MATE 1809004WL005561 CHANDRAKALA NARAYAN MATE 00045 BARB0SALAHM 1911 1911 Processed 01/06/2023 A152230201866 CHANDRAKALA MATE BANK OF BARODA(606985)
91 NEVASA MH-09-004-005-001/98
(Babhulkheda) 		1809004000NRG24260520230029244 26/05/2023 MATE SOPAN NARAYAN 1809004WL005561 MATE SOPAN NARAYAN 00045 BARB0SALAHM 1911 1911 Processed 01/06/2023 A152230201870 MATE SOPAN NARAYAN BANK OF BARODA(606985)
92 NEVASA MH-09-004-026-001/201
(Gidegaon) 		1809004000NRG24260520230029657 26/05/2023 GAIKAWAD VIJAY DAULAT 1809004WL005645 GAIKAWAD VIJAY DAULAT 00045 BARB0SALAHM 1911 1911 Processed 01/06/2023 A152230201855 GAIKAWAD VIJAY DAULAT BANK OF BARODA(606985)
93 NEVASA MH-09-004-026-001/248
(Gidegaon) 		1809004000NRG24260520230029658 26/05/2023 GAIKAWAD TARABAI RAJU 1809004WL005645 GAIKAWAD TARABAI RAJU 00045 BARB0SALAHM 1911 1911 Processed 01/06/2023 A152230201854 TARA RAJU GAIKWAD BANK OF BARODA(606985)
94 NEVASA MH-09-004-026-001/309
(Gidegaon) 		1809004000NRG24260520230029659 26/05/2023 MIRABAI AGASTIN GAIKWAD 1809004WL005645 MIRABAI AGASTIN GAIKWAD 00045 BARB0SALAHM 1911 1911 Processed 01/06/2023 A152230201876 MEERABAI A.GAIKWAD PUNJAB NATIONAL BANK(508568)
95 NEVASA MH-09-004-026-001/32
(Gidegaon) 		1809004000NRG24260520230029660 26/05/2023 GAIKAWAD MATHURA JON 1809004WL005645 GAIKAWAD MATHURA JON 00045 BARB0SALAHM 1911 1911 Processed 01/06/2023 A152230201856 Mrs. MATHURA JON GAIKWAD BANK OF MAHARASHTRA(607387)
96 NEVASA MH-09-004-047-001/194
(Khamgaon) 		1809004000NRG24260520230029583 26/05/2023 Mangal Prakasha Khandagale 1809004WL005627 Mangal Prakasha Khandagale 00045 BARB0SALAHM 1365 1365 Processed 01/06/2023 A152230201871 Mangal Prakash Khandagale BANK OF BARODA(606985)
SubTotal 49140 49140
97 NEVASA MH-09-004-064-001/1408
(Malichinchora) 		1809004000NRG24260520230029122 26/05/2023 Shubhangi Sachin Devhare 1809004WL005533 Shubhangi Sachin Devhare 00045 BARB0VADAHM 1365 1365 Processed 01/06/2023 A152230201887 Shubhangi Sachin Devhare BANK OF BARODA(606985)
98 NEVASA MH-09-004-064-001/1408
(Malichinchora) 		1809004000NRG24260520230029123 26/05/2023 VIMAL ASHOK DEVHARE 1809004WL005533 VIMAL ASHOK DEVHARE 00045 BARB0VADAHM 1365 1365 Processed 01/06/2023 A152230201885 VIMAL ASHOK DEVHARE BANK OF BARODA(606985)
99 NEVASA MH-09-004-064-001/469
(Malichinchora) 		1809004000NRG24260520230029124 26/05/2023 JAYASHRI GANESH SAPKAL 1809004WL005534 JAYASHRI GANESH SAPKAL 00045 BARB0VADAHM 1365 1365 Processed 01/06/2023 A152230202004 Jayshri Ganesh Sapkal BANK OF BARODA(606985)
100 NEVASA MH-09-004-064-001/66
(Malichinchora) 		1809004000NRG24260520230029125 26/05/2023 RAJENDRA PAWLAS JADAV 1809004WL005534 RAJENDRA PAWLAS JADAV 00045 BARB0VADAHM 1365 1365 Processed 01/06/2023 A152230202003 RAJENDRA PAWLAS JADHAV BANK OF BARODA(606985)
101 NEVASA MH-09-004-073-001/153
(Narayanwadi) 		1809004000NRG24260520230029676 26/05/2023 Kaveri Gatsaheb Kalokhe 1809004WL005649 Kaveri Gatsaheb Kalokhe 00045 BARB0VADAHM 1911 1911 Processed 01/06/2023 A152230201886 Kaveri Gatsaheb Kalokhe BANK OF BARODA(606985)
102 NEVASA MH-09-004-106-001/262
(Ustal Dumala) 		1809004000NRG24260520230029188 26/05/2023 USHABAI ASHOK BARDE 1809004WL005551 USHABAI ASHOK BARDE 00045 BARB0VADAHM 1911 1911 Processed 01/06/2023 A152230201890 USHABAI ASHOK BARDE BANK OF BARODA(606985)
103 NEVASA MH-09-004-106-001/470
(Ustal Dumala) 		1809004000NRG24260520230029189 26/05/2023 SHIVAJI KHANDERAO WAGH 1809004WL005551 SHIVAJI KHANDERAO WAGH 00045 BARB0VADAHM 1911 1911 Processed 01/06/2023 A152230201889 SHIVAJI KHANDERAV WAGH BANK OF BARODA(606985)
104 NEVASA MH-09-004-106-001/554
(Ustal Dumala) 		1809004000NRG24260520230029163 26/05/2023 ANIL KONDIRAM DIGHE 1809004WL005545 ANIL KONDIRAM DIGHE 00045 BARB0VADAHM 1911 1911 Processed 01/06/2023 A152230201888 MR ANIL KONDIRAM CHINDHE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
105 NEVASA MH-09-004-005-001/424
(Babhulkheda) 		1809004000NRG24260520230029256 26/05/2023 MANDABAI RAOSAHEB SHINDE 1809004WL005564 MANDABAI RAOSAHEB SHINDE 00051 MAHB0000147 1911 1911 Processed 01/06/2023 A152230201957 Mr. RAOSAHEB KONDIRAM SHINDE BANK OF MAHARASHTRA(607387)
106 NEVASA MH-09-004-005-001/424
(Babhulkheda) 		1809004000NRG24260520230029255 26/05/2023 RAVASAHEB KONDIRAM SHINDE 1809004WL005564 RAVASAHEB KONDIRAM SHINDE 00051 MAHB0000147 1911 1911 Processed 01/06/2023 A152230201956 Mr. RAOSAHEB KONDIRAM SHINDE BANK OF MAHARASHTRA(607387)
107 NEVASA MH-09-004-013-001/402
(Bhalgaon) 		1809004000NRG24260520230029594 26/05/2023 KISHOR ASHOK MALI 1809004WL005630 KISHOR ASHOK MALI 00051 MAHB0000147 1365 1365 Processed 01/06/2023 A152230201976 Mr. KISHOR ASHOK MALI BANK OF MAHARASHTRA(607387)
108 NEVASA MH-09-004-072-001/866
(Newasa Bk.) 		1809004000NRG24260520230029516 26/05/2023 RAMESH SAHEBRAO FULKAR 1809004WL005607 RAMESH SAHEBRAO FULKAR 00051 MAHB0000147 1911 1911 Processed 01/06/2023 A152230201893 MR RAMESH SAHEBRAV FULKAR STATE BANK OF INDIA(508548)
109 NEVASA MH-09-004-072-001/870
(Newasa Bk.) 		1809004000NRG24260520230029517 26/05/2023 GORAKH ANNASAHEB WAGH 1809004WL005607 GORAKH ANNASAHEB WAGH 00051 MAHB0000147 1911 1911 Processed 01/06/2023 A152230201978 Mr. GORAKH ANNASAHEB WAGH BANK OF MAHARASHTRA(607387)
110 NEVASA MH-09-004-072-001/870
(Newasa Bk.) 		1809004000NRG24260520230029518 26/05/2023 JYOTI GORAKH WAGH 1809004WL005607 JYOTI GORAKH WAGH 00051 MAHB0000147 1911 1911 Processed 01/06/2023 A152230201892 Mrs. JYOTI GORAKH WAGH BANK OF MAHARASHTRA(607387)
111 NEVASA MH-09-004-073-001/153
(Narayanwadi) 		1809004000NRG24260520230029677 26/05/2023 HITLAR APPASAHEB KALOKHE 1809004WL005649 HITLAR APPASAHEB KALOKHE 00051 MAHB0000147 1911 1911 Processed 01/06/2023 A152230201894 Master Hitlar Appasaheb Kalokhe CENTRAL BANK OF INDIA(607115)
112 NEVASA MH-09-004-106-001/495
(Ustal Dumala) 		1809004000NRG24260520230029191 26/05/2023 BALASAHEB BABAN BARDE 1809004WL005551 BALASAHEB BABAN BARDE 00051 MAHB0000147 1911 1911 Processed 01/06/2023 A152230201974 M/s. Balu Baban Barde CENTRAL BANK OF INDIA(607115)
SubTotal 14742 14742
113 NEVASA MH-09-004-106-001/663
(Ustal Dumala) 		1809004000NRG24260520230029187 26/05/2023 SUREKHA BAPUSAHEB GAIKWAD 1809004WL005550 SUREKHA BAPUSAHEB GAIKWAD 00051 MAHB0000543 1911 1911 Processed 01/06/2023 A152230201975 Mrs. SUREKHA BAPUSAHEB GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
114 NEVASA MH-09-004-025-001/272
(Georai) 		1809004000NRG24260520230029585 26/05/2023 jagtap 1809004WL005628 jagtap 00051 MAHB0000607 1911 1911 Processed 01/06/2023 A152230201881 MR SAMBHAJI RAMRAO JAGTAP STATE BANK OF INDIA(508548)
115 NEVASA MH-09-004-025-001/277
(Georai) 		1809004000NRG24260520230029133 26/05/2023 ANANDA KARBHARI MADLIK 1809004WL005537 ANANDA KARBHARI MADLIK 00051 MAHB0000607 1638 1638 Processed 01/06/2023 A152230201980 MANDALIK ANND KARABHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
116 NEVASA MH-09-004-025-001/286
(Georai) 		1809004000NRG24260520230029141 26/05/2023 SUMAN NANA BHANDARE 1809004WL005539 SUMAN NANA BHANDARE 00051 MAHB0000607 1365 1365 Processed 01/06/2023 A152230201967 MS SUMAN NANA BHANDARE STATE BANK OF INDIA(508548)
117 NEVASA MH-09-004-025-001/353
(Georai) 		1809004000NRG24260520230029137 26/05/2023 Nivrutti Namdeo Awandkar 1809004WL005538 Nivrutti Namdeo Awandkar 00051 MAHB0000607 1638 1638 Processed 01/06/2023 A152230201879 Sunita Awandkr BANK OF BARODA(606985)
118 NEVASA MH-09-004-025-001/36
(Georai) 		1809004000NRG24260520230029586 26/05/2023 AKASH DNYANDEV KARALE 1809004WL005628 AKASH DNYANDEV KARALE 00051 MAHB0000607 1911 1911 Processed 01/06/2023 A152230201960 Master AKASH DNYANDEV KARALE BANK OF MAHARASHTRA(607387)
119 NEVASA MH-09-004-025-001/453
(Georai) 		1809004000NRG24260520230029138 26/05/2023 SHINGARE DATTATRAY RAMNATH 1809004WL005538 SHINGARE DATTATRAY RAMNATH 00051 MAHB0000607 1638 1638 Processed 01/06/2023 A152230202001 MR DATTATRAY RAMNATH SHINGARE STATE BANK OF INDIA(508548)
120 NEVASA MH-09-004-025-001/618
(Georai) 		1809004000NRG24260520230029142 26/05/2023 SUNIL TUKARAM PAWAR 1809004WL005539 SUNIL TUKARAM PAWAR 00051 MAHB0000607 1365 1365 Processed 01/06/2023 A152230201953 SUNIL TUKARAM PAWAR BANK OF INDIA(508505)
121 NEVASA MH-09-004-075-001/143
(Nandur Shikari) 		1809004000NRG24260520230029278 26/05/2023 Gita Shivaji Rajmane 1809004WL005570 Gita Shivaji Rajmane 00051 MAHB0000607 1638 1638 Processed 01/06/2023 A152230201977 MRS GITA SHIVAJI RAJMANE STATE BANK OF INDIA(508548)
122 NEVASA MH-09-004-075-001/143
(Nandur Shikari) 		1809004000NRG24260520230029277 26/05/2023 SHIVAJI DAGADU RAJMANE 1809004WL005570 SHIVAJI DAGADU RAJMANE 00051 MAHB0000607 1638 1638 Processed 01/06/2023 A152230201983 Mr. SHIVAJI DAGADU RAJMANE BANK OF MAHARASHTRA(607387)
123 NEVASA MH-09-004-075-001/151
(Nandur Shikari) 		1809004000NRG24260520230029273 26/05/2023 SHIVAJI EKNATH PAWAR 1809004WL005569 SHIVAJI EKNATH PAWAR 00051 MAHB0000607 1638 1638 Processed 01/06/2023 A152230201897 MR SHIVAJI EKNATH PAWAR STATE BANK OF INDIA(508548)
124 NEVASA MH-09-004-075-001/155
(Nandur Shikari) 		1809004000NRG24260520230029257 26/05/2023 APPASAHEB BHANUDAS PAWAR 1809004WL005565 APPASAHEB BHANUDAS PAWAR 00051 MAHB0000607 1911 1911 Processed 01/06/2023 A152230201964 Master PRASHANT AAPPASAHEB PAWAR BANK OF MAHARASHTRA(607387)
125 NEVASA MH-09-004-075-001/155
(Nandur Shikari) 		1809004000NRG24260520230029258 26/05/2023 TAOBAI APPASAHEB PAWAR 1809004WL005565 TAOBAI APPASAHEB PAWAR 00051 MAHB0000607 1911 1911 Processed 01/06/2023 A152230201982 MISS TAIBAI APPASAHEB PAWAR STATE BANK OF INDIA(508548)
126 NEVASA MH-09-004-075-001/173
(Nandur Shikari) 		1809004000NRG24260520230029259 26/05/2023 Ushbai Kashinath Kardile 1809004WL005565 Ushbai Kashinath Kardile 00051 MAHB0000607 1911 1911 Processed 01/06/2023 A152230202000 Mrs. USHABAI KASHINATH KARDILE BANK OF MAHARASHTRA(607387)
127 NEVASA MH-09-004-075-001/221
(Nandur Shikari) 		1809004000NRG24260520230029274 26/05/2023 MOHAN LAXMAN MHASRUP 1809004WL005569 MOHAN LAXMAN MHASRUP 00051 MAHB0000607 1638 1638 Processed 01/06/2023 A152230201973 MHASARUP MOHAN LAXIMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
128 NEVASA MH-09-004-075-001/229
(Nandur Shikari) 		1809004000NRG24260520230029279 26/05/2023 SONALI SANJAY CHAVHAN 1809004WL005570 SONALI SANJAY CHAVHAN 00051 MAHB0000607 1638 1638 Processed 01/06/2023 A152230201971 Mrs. SONALI SANJAY CHAVHAN BANK OF MAHARASHTRA(607387)
129 NEVASA MH-09-004-075-001/244
(Nandur Shikari) 		1809004000NRG24260520230029275 26/05/2023 SURESH SATISH MULAK 1809004WL005569 SURESH SATISH MULAK 00051 MAHB0000607 1638 1638 Processed 01/06/2023 A152230201970 Mr. SURESH SATISH MULAK BANK OF MAHARASHTRA(607387)
130 NEVASA MH-09-004-075-001/294
(Nandur Shikari) 		1809004000NRG24260520230029260 26/05/2023 ROHIDAS AMBADAS PAWAR 1809004WL005565 ROHIDAS AMBADAS PAWAR 00051 MAHB0000607 1911 1911 Processed 01/06/2023 A152230201968 Mr. ROHIDAS AMBADAS PAWAR BANK OF MAHARASHTRA(607387)
131 NEVASA MH-09-004-075-001/64
(Nandur Shikari) 		1809004000NRG24260520230029276 26/05/2023 RAJENDRA BHAGWAN LIPANE 1809004WL005569 RAJENDRA BHAGWAN LIPANE 00051 MAHB0000607 1638 1638 Processed 01/06/2023 A152230202005 MR RAJU BHAGWAN LIPANE STATE BANK OF INDIA(508548)
132 NEVASA MH-09-004-081-001/169
(Patharwala) 		1809004000NRG24260520230029511 26/05/2023 Sambhaji Shahadeo Khatik 1809004WL005606 Sambhaji Shahadeo Khatik 00051 MAHB0000607 1729 1729 Processed 02/06/2023 A152230201880 SAMBHAJI SHAHADEO KHATIK INDIA POST PAYMENTS BANK LIMITED(508528)
133 NEVASA MH-09-004-081-001/169
(Patharwala) 		1809004000NRG24260520230029512 26/05/2023 Suman Sambhaji Khatik 1809004WL005606 Suman Sambhaji Khatik 00051 MAHB0000607 1729 1729 Processed 01/06/2023 A152230202006 MRS SUMAN SAMBHAJI KHATIK STATE BANK OF INDIA(508548)
134 NEVASA MH-09-004-081-001/179
(Patharwala) 		1809004000NRG24260520230029503 26/05/2023 MAHADEV SHRIDHAR FOPASE 1809004WL005605 MAHADEV SHRIDHAR FOPASE 00051 MAHB0000607 1729 1729 Processed 01/06/2023 A152230201958 MR MAHADEV SHRIDHAR FOPASE STATE BANK OF INDIA(508548)
135 NEVASA MH-09-004-081-001/250
(Patharwala) 		1809004000NRG24260520230029504 26/05/2023 nanasaheb jagannath phopase 1809004WL005605 nanasaheb jagannath phopase 00051 MAHB0000607 1729 1729 Processed 01/06/2023 A152230201882 FOFASE NANASAHEB JAGNNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
136 NEVASA MH-09-004-081-001/43
(Patharwala) 		1809004000NRG24260520230029507 26/05/2023 SANTOSH BABASAHEB KHATIK 1809004WL005605 SANTOSH BABASAHEB KHATIK 00051 MAHB0000607 1729 1729 Processed 01/06/2023 A152230201966 Mr. SANTOSH BABASAHEB KHATIK BANK OF MAHARASHTRA(607387)
137 NEVASA MH-09-004-081-001/431
(Patharwala) 		1809004000NRG24260520230029513 26/05/2023 APPASAHEB PANDHARINATH KHATIK 1809004WL005606 APPASAHEB PANDHARINATH KHATIK 00051 MAHB0000607 1729 1729 Processed 01/06/2023 A152230202002 Mr. APPASAHEB PANDHARINATH KHATIK BANK OF MAHARASHTRA(607387)
138 NEVASA MH-09-004-081-001/431
(Patharwala) 		1809004000NRG24260520230029514 26/05/2023 SANDEEP APPASAHEB KHATIK 1809004WL005606 SANDEEP APPASAHEB KHATIK 00051 MAHB0000607 1729 1729 Processed 01/06/2023 A152230201952 Mr. SANDEEP APPASAHEB KHATIK BANK OF MAHARASHTRA(607387)
139 NEVASA MH-09-004-103-001/59
(Telkudgaon) 		1809004000NRG24260520230029547 26/05/2023 BHAGWAN LAXMAN SARODE 1809004WL005616 BHAGWAN LAXMAN SARODE 00051 MAHB0000607 1365 1365 Processed 01/06/2023 A152230201963 MRS TARABAI BHAGWAN SARODE STATE BANK OF INDIA(508548)
140 NEVASA MH-09-004-103-001/59
(Telkudgaon) 		1809004000NRG24260520230029548 26/05/2023 NAVNATH BHAGWAN SARODE 1809004WL005616 NAVNATH BHAGWAN SARODE 00051 MAHB0000607 1365 1365 Processed 01/06/2023 A152230201959 Mr. NAVNATH BHAGWAN SARODE BANK OF MAHARASHTRA(607387)
141 NEVASA MH-09-004-103-001/971
(Telkudgaon) 		1809004000NRG24260520230029080 26/05/2023 VANDANA ADINATH THORAT 1809004WL005522 VANDANA ADINATH THORAT 00051 MAHB0000607 1729 1729 Processed 01/06/2023 A152230201954 Mrs. VANDANA ADINATH THORAT BANK OF MAHARASHTRA(607387)
142 NEVASA MH-09-004-108-001/14
(Wadule) 		1809004000NRG24260520230029665 26/05/2023 ALKA PANDIT SARODE 1809004WL005647 ALKA PANDIT SARODE 00051 MAHB0000607 1638 1638 Processed 01/06/2023 A152230201896 Mrs. ALKA PANDIT SARODE BANK OF MAHARASHTRA(607387)
143 NEVASA MH-09-004-108-001/14
(Wadule) 		1809004000NRG24260520230029664 26/05/2023 PANDHARINATH MURLIDHAR SARODE 1809004WL005647 PANDHARINATH MURLIDHAR SARODE 00051 MAHB0000607 1638 1638 Processed 01/06/2023 A152230201965 Mr. PANDHARINATH MURLIDHAR SARODE BANK OF MAHARASHTRA(607387)
144 NEVASA MH-09-004-108-001/229
(Wadule) 		1809004000NRG24260520230029666 26/05/2023 Abasaheb Shesharav Narute 1809004WL005647 Abasaheb Shesharav Narute 00051 MAHB0000607 1638 1638 Processed 01/06/2023 A152230201895 Mr. ABASAHEB SHASHIRAO NAROTE CENTRAL BANK OF INDIA(607115)
145 NEVASA MH-09-004-108-001/305
(Wadule) 		1809004000NRG24260520230029667 26/05/2023 AMOL PANDHARINATH SARODE 1809004WL005647 AMOL PANDHARINATH SARODE 00051 MAHB0000607 1638 1638 Processed 01/06/2023 A152230201972 Mr. AMOL PANDHARINATH SARODE BANK OF MAHARASHTRA(607387)
SubTotal 53690 53690
146 NEVASA MH-09-004-057-001/143
(Landewadi) 		1809004000NRG24260520230029661 26/05/2023 SUNIL PANDHARINATH SASE 1809004WL005646 SUNIL PANDHARINATH SASE 00051 MAHB0001391 1911 1911 Processed 01/06/2023 A152230201979 SUNIL PANDHARINATH SASE UNION BANK OF INDIA(508500)
147 NEVASA MH-09-004-057-001/154
(Landewadi) 		1809004000NRG24260520230029663 26/05/2023 ARUN ANNASAHEB LANDE 1809004WL005646 ARUN ANNASAHEB LANDE 00051 MAHB0001391 1911 1911 Processed 01/06/2023 A152230201969 LANDE ARUN ANNASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
148 NEVASA MH-09-004-057-001/167
(Landewadi) 		1809004000NRG24260520230029634 26/05/2023 RAHUL DATTATRY KHANDAGALE 1809004WL005640 RAHUL DATTATRY KHANDAGALE 00051 MAHB0001391 1638 1638 Processed 01/06/2023 A152230201984 MR RAHUL DATTATRAY KHANDAGALE STATE BANK OF INDIA(508548)
149 NEVASA MH-09-004-057-001/320
(Landewadi) 		1809004000NRG24260520230029623 26/05/2023 SANGITA SHIVAJI DARANDALE 1809004WL005637 SANGITA SHIVAJI DARANDALE 00051 MAHB0001391 1638 1638 Processed 01/06/2023 A152230201962 Mrs. SANGITA SHIVAJI DARANDALE BANK OF MAHARASHTRA(607387)
150 NEVASA MH-09-004-057-001/320
(Landewadi) 		1809004000NRG24260520230029624 26/05/2023 SAURABH SHIVAJI DARANDALE 1809004WL005637 SAURABH SHIVAJI DARANDALE 00051 MAHB0001391 1638 1638 Processed 01/06/2023 A152230201955 Master SAURABH SHIVAJI DARANDALE BANK OF MAHARASHTRA(607387)
151 NEVASA MH-09-004-057-001/320
(Landewadi) 		1809004000NRG24260520230029622 26/05/2023 SHIVAJI JAGANNATH DARANDALE 1809004WL005637 SHIVAJI JAGANNATH DARANDALE 00051 MAHB0001391 1638 1638 Processed 01/06/2023 A152230201961 SHIVAJI JAGANNATH DARANDALE IDBI BANK(607095)
152 NEVASA MH-09-004-057-001/321
(Landewadi) 		1809004000NRG24260520230029625 26/05/2023 KRUSHNATH ARUN DARANDALE 1809004WL005637 KRUSHNATH ARUN DARANDALE 00051 MAHB0001391 1638 1638 Processed 01/06/2023 A152230201898 Mr. KRUSHNAKANT ARUN DARANDALE BANK OF MAHARASHTRA(607387)
SubTotal 12012 12012
153 NEVASA MH-09-004-010-001/1642
(Bhanashiware) 		1809004000NRG24260520230029717 26/05/2023 DAVID RAMESH GAIKAWAD 1809004WL005660 DAVID RAMESH GAIKAWAD 00089 CBIN0280676 1911 1911 Processed 01/06/2023 A152230201918 Mr. DAVID RAMESH GAIKAWAD CENTRAL BANK OF INDIA(607115)
154 NEVASA MH-09-004-072-001/860
(Newasa Bk.) 		1809004000NRG24260520230029515 26/05/2023 Rani Vijay Gaikwad 1809004WL005607 Rani Vijay Gaikwad 00089 CBIN0280676 1911 1911 Processed 01/06/2023 A152230201940 Mrs. Rani Vijay Gaikwad CENTRAL BANK OF INDIA(607115)
155 NEVASA MH-09-004-091-001/228
(Suregaon(Ganga)) 		1809004000NRG24260520230029718 26/05/2023 KHALIL NIJAMUDDIN SAYYAD 1809004WL005661 KHALIL NIJAMUDDIN SAYYAD 00089 CBIN0280676 1365 1365 Processed 01/06/2023 A152230201946 Mr. KHALIL NIJAMUDDIN SAYYAD CENTRAL BANK OF INDIA(607115)
156 NEVASA MH-09-004-106-001/276
(Ustal Dumala) 		1809004000NRG24260520230029178 26/05/2023 KIRAN RAMESH GAIKWAD 1809004WL005548 KIRAN RAMESH GAIKWAD 00089 CBIN0280676 1911 1911 Processed 01/06/2023 A152230201948 Mr. Kiran Ramesh Gaikwad CENTRAL BANK OF INDIA(607115)
157 NEVASA MH-09-004-106-001/282
(Ustal Dumala) 		1809004000NRG24260520230029180 26/05/2023 Karbhari Suryabhan Auti 1809004WL005549 Karbhari Suryabhan Auti 00089 CBIN0280676 1911 1911 Processed 01/06/2023 A152230201942 Mr. Karbhari Suryabhan Auti CENTRAL BANK OF INDIA(607115)
158 NEVASA MH-09-004-106-001/359
(Ustal Dumala) 		1809004000NRG24260520230029182 26/05/2023 Dilip Rambhau Unhavane 1809004WL005549 Dilip Rambhau Unhavane 00089 CBIN0280676 1911 1911 Processed 01/06/2023 A152230201949 Mr. Dilip Rambhau Unhavane CENTRAL BANK OF INDIA(607115)
159 NEVASA MH-09-004-106-001/430
(Ustal Dumala) 		1809004000NRG24260520230029154 26/05/2023 Managal Manikarav Dhanagar 1809004WL005543 Managal Manikarav Dhanagar 00089 CBIN0280676 1911 1911 Processed 01/06/2023 A152230201944 Ms. Managal Manikarav Dhanagar CENTRAL BANK OF INDIA(607115)
160 NEVASA MH-09-004-106-001/430
(Ustal Dumala) 		1809004000NRG24260520230029153 26/05/2023 Manikrav rangnath Dhanagar 1809004WL005543 Manikrav rangnath Dhanagar 00089 CBIN0280676 1911 1911 Processed 01/06/2023 A152230201943 Mr. Manikarav Ranganath Dhanagar CENTRAL BANK OF INDIA(607115)
161 NEVASA MH-09-004-106-001/463
(Ustal Dumala) 		1809004000NRG24260520230029185 26/05/2023 Sindubai Raju Gaikwad 1809004WL005550 Sindubai Raju Gaikwad 00089 CBIN0280676 1911 1911 Processed 01/06/2023 A152230201939 Mrs. Sindhubai Raju Gaikwad CENTRAL BANK OF INDIA(607115)
162 NEVASA MH-09-004-106-001/506
(Ustal Dumala) 		1809004000NRG24260520230029162 26/05/2023 PRADIP MAHADEV CHINDHE 1809004WL005545 PRADIP MAHADEV CHINDHE 00089 CBIN0280676 1911 1911 Processed 01/06/2023 A152230201945 PRADIP MAHADEO CHINDHE IDBI BANK(607095)
163 NEVASA MH-09-004-106-001/506
(Ustal Dumala) 		1809004000NRG24260520230029161 26/05/2023 SANGITA MAHADEV CHINDHE 1809004WL005545 SANGITA MAHADEV CHINDHE 00089 CBIN0280676 1911 1911 Processed 01/06/2023 A152230201985 SANGITA MAHADEO CHINDHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
164 NEVASA MH-09-004-106-001/573
(Ustal Dumala) 		1809004000NRG24260520230029164 26/05/2023 AMOL RAMDAS DIGHE 1809004WL005545 AMOL RAMDAS DIGHE 00089 CBIN0280676 1911 1911 Processed 01/06/2023 A152230201947 Mr. Amol Ramdas Dighe CENTRAL BANK OF INDIA(607115)
SubTotal 22386 22386
165 NEVASA MH-09-004-106-001/663
(Ustal Dumala) 		1809004000NRG24260520230029186 26/05/2023 BAPUSAHEB RAJU GAIKWAD 1809004WL005550 BAPUSAHEB RAJU GAIKWAD 00089 CBIN0281747 1911 1911 Processed 01/06/2023 A152230201917 GAIKAWAD BAPUSAHEB RAJU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
166 NEVASA MH-09-004-010-001/272
(Bhanashiware) 		1809004000NRG24260520230029714 26/05/2023 Mhaske Bhimraj Naguji 1809004WL005659 Mhaske Bhimraj Naguji 00415 SBIN0004287 1365 1365 Processed 01/06/2023 A152230201988 MR BHIMRAJ NAGUJI MHASKE STATE BANK OF INDIA(508548)
167 NEVASA MH-09-004-013-001/290
(Bhalgaon) 		1809004000NRG24260520230029593 26/05/2023 MANDABAI ASHOK MALI 1809004WL005630 MANDABAI ASHOK MALI 00415 SBIN0004287 1365 1365 Processed 01/06/2023 A152230201929 MRS MANDABAI ASHOK MALI STATE BANK OF INDIA(508548)
168 NEVASA MH-09-004-025-001/277
(Georai) 		1809004000NRG24260520230029134 26/05/2023 KARBHARI KONDIRAM MANDLIK 1809004WL005537 KARBHARI KONDIRAM MANDLIK 00415 SBIN0004287 1638 1638 Processed 01/06/2023 A152230201899 MANDLIK KARBHARI KONDIRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
169 NEVASA MH-09-004-047-001/237
(Khamgaon) 		1809004000NRG24260520230029584 26/05/2023 INDUBAI LAXMAN SARODE 1809004WL005627 INDUBAI LAXMAN SARODE 00415 SBIN0004287 1365 1365 Processed 01/06/2023 A152230201987 MISS INDUBAI LAXMAN SARODE STATE BANK OF INDIA(508548)
170 NEVASA MH-09-004-073-001/153
(Narayanwadi) 		1809004000NRG24260520230029675 26/05/2023 GATSAHEB APPASAHEB KALOKHE 1809004WL005649 GATSAHEB APPASAHEB KALOKHE 00415 SBIN0004287 1911 1911 Processed 01/06/2023 A152230201903 Mr. Gatsaheb Appasaheb Kalokhe CENTRAL BANK OF INDIA(607115)
171 NEVASA MH-09-004-091-001/89
(Suregaon(Ganga)) 		1809004000NRG24260520230029719 26/05/2023 MAHAMAD SHAIKH 1809004WL005661 MAHAMAD SHAIKH 00415 SBIN0004287 1365 1365 Processed 01/06/2023 A152230201908 MAHAMMAD NIJAMBHAI SHAIKH AXIS BANK(607153)
172 NEVASA MH-09-004-092-001/512
(Soundala) 		1809004000NRG24260520230029681 26/05/2023 MANGAL ASHOK MALI 1809004WL005650 MANGAL ASHOK MALI 00415 SBIN0004287 1638 1638 Processed 01/06/2023 A152230201884 MRS MANGAL ASHOK MALI STATE BANK OF INDIA(508548)
173 NEVASA MH-09-004-106-001/359
(Ustal Dumala) 		1809004000NRG24260520230029181 26/05/2023 KUSUM RAMBHAU UNHAWANE 1809004WL005549 KUSUM RAMBHAU UNHAWANE 00415 SBIN0004287 1911 1911 Processed 01/06/2023 A152230201902 Mrs. Kusumbai Rambhau Unhavale CENTRAL BANK OF INDIA(607115)
SubTotal 12558 12558
174 NEVASA MH-09-004-054-001/111
(Lohgaon) 		1809004000NRG24260520230029707 26/05/2023 MANGAL DIPAK KHADE 1809004WL005657 MANGAL DIPAK KHADE 00415 SBIN0011679 1911 1911 Processed 01/06/2023 A152230201927 MRS MANGAL DIPAK KHADE STATE BANK OF INDIA(508548)
175 NEVASA MH-09-004-057-001/200
(Landewadi) 		1809004000NRG24260520230029603 26/05/2023 ASHOK NAMDEO LANDE 1809004WL005632 ASHOK NAMDEO LANDE 00415 SBIN0011679 1911 1911 Processed 01/06/2023 A152230201909 MR ASHOK NAMDEO LANDE STATE BANK OF INDIA(508548)
176 NEVASA MH-09-004-057-001/298
(Landewadi) 		1809004000NRG24260520230029636 26/05/2023 DATTATREYA SAHEBRAO KHANDAGALE 1809004WL005640 DATTATREYA SAHEBRAO KHANDAGALE 00415 SBIN0011679 1638 1638 Processed 01/06/2023 A152230201910 KHANDAGALE DATTATRAYA SAHEBRAO UCO BANK(607066)
SubTotal 5460 5460
177 NEVASA MH-09-004-025-001/4360
(Georai) 		1809004000NRG24260520230029135 26/05/2023 VIKRAM HARIBHA TEKALE 1809004WL005537 VIKRAM HARIBHA TEKALE 00415 SBIN0013535 1638 1638 Processed 01/06/2023 A152230201933 SHRI VIKRAM HARIBHAU TEKALE STATE BANK OF INDIA(508548)
178 NEVASA MH-09-004-025-001/548
(Georai) 		1809004000NRG24260520230029136 26/05/2023 BABASAHEB DATTATRAY PATIL 1809004WL005537 BABASAHEB DATTATRAY PATIL 00415 SBIN0013535 1638 1638 Processed 01/06/2023 A152230201999 MR BABASAHEB DATTATRAYA PATIL STATE BANK OF INDIA(508548)
179 NEVASA MH-09-004-025-001/616
(Georai) 		1809004000NRG24260520230029587 26/05/2023 VAIJINATH RAMBHAU MANALIK 1809004WL005628 VAIJINATH RAMBHAU MANALIK 00415 SBIN0013535 1911 1911 Processed 01/06/2023 A152230201883 MR VAIJINATH MANDALIK STATE BANK OF INDIA(508548)
180 NEVASA MH-09-004-075-001/249
(Nandur Shikari) 		1809004000NRG24260520230029280 26/05/2023 NAGESH GORKHSNATH RAJAMANE 1809004WL005570 NAGESH GORKHSNATH RAJAMANE 00415 SBIN0013535 1638 1638 Processed 01/06/2023 A152230201993 MR NAGESH GORAKSHNATH RAJMANE STATE BANK OF INDIA(508548)
181 NEVASA MH-09-004-081-001/10
(Patharwala) 		1809004000NRG24260520230029510 26/05/2023 ANITA NAMDEV THORE 1809004WL005606 ANITA NAMDEV THORE 00415 SBIN0013535 1729 1729 Processed 01/06/2023 A152230201986 MRS ANITA NAMDEO THORE STATE BANK OF INDIA(508548)
182 NEVASA MH-09-004-081-001/10
(Patharwala) 		1809004000NRG24260520230029509 26/05/2023 NAMDEV DNYANDEO THORE 1809004WL005606 NAMDEV DNYANDEO THORE 00415 SBIN0013535 1729 1729 Processed 01/06/2023 A152230201934 MR NAMDEO DNYANDEO THORE STATE BANK OF INDIA(508548)
183 NEVASA MH-09-004-081-001/380
(Patharwala) 		1809004000NRG24260520230029506 26/05/2023 RUKHMINI SURESH MULE 1809004WL005605 RUKHMINI SURESH MULE 00415 SBIN0013535 1729 1729 Processed 01/06/2023 A152230201938 MS RUKHMINI SURESH MULE STATE BANK OF INDIA(508548)
184 NEVASA MH-09-004-081-001/380
(Patharwala) 		1809004000NRG24260520230029505 26/05/2023 SURESH BABASAHEB MULE 1809004WL005605 SURESH BABASAHEB MULE 00415 SBIN0013535 1729 1729 Processed 01/06/2023 A152230201941 Mr. SURESH BABASAHEB MULE BANK OF MAHARASHTRA(607387)
185 NEVASA MH-09-004-081-001/70
(Patharwala) 		1809004000NRG24260520230029508 26/05/2023 DNYANESHWAR DEVIDAS SHINDE 1809004WL005605 DNYANESHWAR DEVIDAS SHINDE 00415 SBIN0013535 1729 1729 Processed 01/06/2023 A152230201935 MR DNYANESHWAR DEVIDAS SHINDE STATE BANK OF INDIA(508548)
186 NEVASA MH-09-004-103-001/1068
(Telkudgaon) 		1809004000NRG24260520230029541 26/05/2023 GULAB DAGADU TELDHUNE 1809004WL005614 GULAB DAGADU TELDHUNE 00415 SBIN0013535 1911 1911 Processed 01/06/2023 A152230201932 MR GULAB DAGADU TELDHUNE STATE BANK OF INDIA(508548)
187 NEVASA MH-09-004-103-001/1165
(Telkudgaon) 		1809004000NRG24260520230029545 26/05/2023 MANOHAR ASHOK SHETE 1809004WL005615 MANOHAR ASHOK SHETE 00415 SBIN0013535 1365 1365 Processed 01/06/2023 A152230201926 SHETE MANOHAR ASHOK BANK OF BARODA(606985)
188 NEVASA MH-09-004-103-001/1169
(Telkudgaon) 		1809004000NRG24260520230029546 26/05/2023 MAHADEO RAMBHAU SHETE 1809004WL005615 MAHADEO RAMBHAU SHETE 00415 SBIN0013535 1365 1365 Processed 01/06/2023 A152230201924 MR MAHADEV RAMBHAU SHETE STATE BANK OF INDIA(508548)
189 NEVASA MH-09-004-103-001/1207
(Telkudgaon) 		1809004000NRG24260520230029542 26/05/2023 NIRMALA SHRIDHAR BALID 1809004WL005614 NIRMALA SHRIDHAR BALID 00415 SBIN0013535 1911 1911 Processed 01/06/2023 A152230201928 MR NIRMALA SHRIDHAR BALID STATE BANK OF INDIA(508548)
190 NEVASA MH-09-004-103-001/154
(Telkudgaon) 		1809004000NRG24260520230029549 26/05/2023 JALINDAR DHURAJI KALE 1809004WL005617 JALINDAR DHURAJI KALE 00415 SBIN0013535 1365 1365 Processed 01/06/2023 A152230201930 MR JALINDAR DHURAJI KALE STATE BANK OF INDIA(508548)
191 NEVASA MH-09-004-103-001/16
(Telkudgaon) 		1809004000NRG24260520230029543 26/05/2023 VASANT SHRIDHAR BALID 1809004WL005614 VASANT SHRIDHAR BALID 00415 SBIN0013535 1911 1911 Processed 01/06/2023 A152230201913 MR VASANT SHRIDHAR BALID STATE BANK OF INDIA(508548)
192 NEVASA MH-09-004-103-001/202
(Telkudgaon) 		1809004000NRG24260520230029544 26/05/2023 SANTOSH BAJIRAV TELDHUNE 1809004WL005614 SANTOSH BAJIRAV TELDHUNE 00415 SBIN0013535 1911 1911 Processed 01/06/2023 A152230201931 MR SANTOSH BAJIRAV TELDHUNE STATE BANK OF INDIA(508548)
193 NEVASA MH-09-004-103-001/26
(Telkudgaon) 		1809004000NRG24260520230029561 26/05/2023 GANESH SHESHRAO GHODECHOR 1809004WL005621 GANESH SHESHRAO GHODECHOR 00415 SBIN0013535 1365 1365 Processed 01/06/2023 A152230201901 MR GANESH SHESHRAO GHODECHOR STATE BANK OF INDIA(508548)
194 NEVASA MH-09-004-103-001/26
(Telkudgaon) 		1809004000NRG24260520230029562 26/05/2023 SOMNATH SHESHRAV GHODECHOR 1809004WL005621 SOMNATH SHESHRAV GHODECHOR 00415 SBIN0013535 1365 1365 Processed 01/06/2023 A152230201925 GHODECHOR SOMNATH SHESHRAO BANK OF BARODA(606985)
195 NEVASA MH-09-004-103-001/351
(Telkudgaon) 		1809004000NRG24260520230029076 26/05/2023 GAUTAM KACHARU KALE 1809004WL005522 GAUTAM KACHARU KALE 00415 SBIN0013535 1729 1729 Processed 01/06/2023 A152230201990 KALE GAUTAM KACHARU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
196 NEVASA MH-09-004-103-001/377
(Telkudgaon) 		1809004000NRG24260520230029564 26/05/2023 LANKABAI VIKRAM SALAVE 1809004WL005622 LANKABAI VIKRAM SALAVE 00415 SBIN0013535 1911 1911 Processed 01/06/2023 A152230201921 MR VIKRAM NAMDEV SALVE STATE BANK OF INDIA(508548)
197 NEVASA MH-09-004-103-001/377
(Telkudgaon) 		1809004000NRG24260520230029563 26/05/2023 VIKRAM NAMDEO SALVE 1809004WL005622 VIKRAM NAMDEO SALVE 00415 SBIN0013535 1911 1911 Processed 01/06/2023 A152230201900 MR VIKRAM NAMDEV SALVE STATE BANK OF INDIA(508548)
198 NEVASA MH-09-004-103-001/378
(Telkudgaon) 		1809004000NRG24260520230029565 26/05/2023 LATA RAJENDRA SALVE 1809004WL005622 LATA RAJENDRA SALVE 00415 SBIN0013535 1911 1911 Processed 01/06/2023 A152230201936 MRS LATA RAJENDRA SALVE STATE BANK OF INDIA(508548)
199 NEVASA MH-09-004-103-001/569
(Telkudgaon) 		1809004000NRG24260520230029566 26/05/2023 AMOL MADHUKAR BANKAR 1809004WL005622 AMOL MADHUKAR BANKAR 00415 SBIN0013535 1911 1911 Processed 01/06/2023 A152230201920 MR AMOL MADHUKAR BANKAR STATE BANK OF INDIA(508548)
200 NEVASA MH-09-004-103-001/939
(Telkudgaon) 		1809004000NRG24260520230029550 26/05/2023 JYOTI DNYANESHWAR GHODECHOR 1809004WL005617 JYOTI DNYANESHWAR GHODECHOR 00415 SBIN0013535 1365 1365 Processed 01/06/2023 A152230201937 MRS JYOTI DNYANESHWAR GHODECHOR STATE BANK OF INDIA(508548)
201 NEVASA MH-09-004-103-001/971
(Telkudgaon) 		1809004000NRG24260520230029079 26/05/2023 adinath 1809004WL005522 adinath 00415 SBIN0013535 1729 1729 Processed 01/06/2023 A152230201998 Adinath Namdev Thorat BANK OF BARODA(606985)
SubTotal 42406 42406
202 NEVASA MH-09-004-005-001/199
(Babhulkheda) 		1809004000NRG24260520230029250 26/05/2023 Nanasaheb Dattatray Vidhate 1809004WL005563 Nanasaheb Dattatray Vidhate 00415 SBIN0015463 1911 1911 Processed 01/06/2023 A152230201911 VIDHATE NANASAHEB DATTATRYA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
203 NEVASA MH-09-004-010-001/1031
(Bhanashiware) 		1809004000NRG24260520230029696 26/05/2023 SHAHUL DAGDU MAKASARE 1809004WL005654 SHAHUL DAGDU MAKASARE 00415 SBIN0015463 1638 1638 Processed 01/06/2023 A152230201914 SHAHUL DAGDU MAKASARE BANK OF BARODA(606985)
204 NEVASA MH-09-004-010-001/1311
(Bhanashiware) 		1809004000NRG24260520230029715 26/05/2023 ASHA SATISH GAIKWAD 1809004WL005660 ASHA SATISH GAIKWAD 00415 SBIN0015463 1911 1911 Processed 01/06/2023 A152230201923 MS ASHA SATISH GAIKWAD STATE BANK OF INDIA(508548)
205 NEVASA MH-09-004-010-001/468
(Bhanashiware) 		1809004000NRG24260520230029710 26/05/2023 SANTOSH SONAJI VANJARE 1809004WL005658 SANTOSH SONAJI VANJARE 00415 SBIN0015463 1638 1638 Processed 01/06/2023 A152230201919 MR SANTOSH SONAJI VANJARE STATE BANK OF INDIA(508548)
206 NEVASA MH-09-004-073-001/157
(Narayanwadi) 		1809004000NRG24260520230029678 26/05/2023 AMOL VITTHAL KAOKHE 1809004WL005649 AMOL VITTHAL KAOKHE 00415 SBIN0015463 1911 1911 Processed 01/06/2023 A152230201916 MR AMOL VITTHAL KALOKHE STATE BANK OF INDIA(508548)
207 NEVASA MH-09-004-106-001/217
(Ustal Dumala) 		1809004000NRG24260520230029176 26/05/2023 RAMBHAU RAUT 1809004WL005548 RAMBHAU RAUT 00415 SBIN0015463 1911 1911 Processed 01/06/2023 A152230201991 MR RAMBHAU MHATARADEV RAUT STATE BANK OF INDIA(508548)
208 NEVASA MH-09-004-106-001/276
(Ustal Dumala) 		1809004000NRG24260520230029179 26/05/2023 ARUN RAMESH GAIKWAD 1809004WL005548 ARUN RAMESH GAIKWAD 00415 SBIN0015463 1911 1911 Processed 01/06/2023 A152230201989 MR ARUN RAMESH GAIKWAD STATE BANK OF INDIA(508548)
209 NEVASA MH-09-004-106-001/276
(Ustal Dumala) 		1809004000NRG24260520230029177 26/05/2023 DWARKABAI RAMESH GAIKWAD 1809004WL005548 DWARKABAI RAMESH GAIKWAD 00415 SBIN0015463 1911 1911 Processed 01/06/2023 A152230201922 MRS DWARKABAI RAMESH GAIKWAD STATE BANK OF INDIA(508548)
210 NEVASA MH-09-004-106-001/46
(Ustal Dumala) 		1809004000NRG24260520230029155 26/05/2023 SAMBHAJI DAGDU PITEKAR 1809004WL005543 SAMBHAJI DAGDU PITEKAR 00415 SBIN0015463 1911 1911 Processed 01/06/2023 A152230201915 Mr. Sambhaji Dagdu Pitekar CENTRAL BANK OF INDIA(607115)
211 NEVASA MH-09-004-106-001/474
(Ustal Dumala) 		1809004000NRG24260520230029190 26/05/2023 ALKA KISAN FULPAGAR 1809004WL005551 ALKA KISAN FULPAGAR 00415 SBIN0015463 1911 1911 Processed 01/06/2023 A152230201912 MRS ALKA KISAN FULPAGAR STATE BANK OF INDIA(508548)
212 NEVASA MH-09-004-106-001/475
(Ustal Dumala) 		1809004000NRG24260520230029183 26/05/2023 BABASAHEB TUKARAM KALE 1809004WL005549 BABASAHEB TUKARAM KALE 00415 SBIN0015463 1911 1911 Processed 01/06/2023 A152230201992 Mr. Babasaheb Tukaram Kale CENTRAL BANK OF INDIA(607115)
SubTotal 20475 20475
213 NEVASA MH-09-004-057-001/294
(Landewadi) 		1809004000NRG24260520230029605 26/05/2023 TARABAI DINKAR DARANDALE 1809004WL005632 TARABAI DINKAR DARANDALE 00462 UCBA0002327 1911 1911 Processed 01/06/2023 A152230201891 Mrs. TARABAI DINKAR DARANDALE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
214 NEVASA MH-09-004-054-001/735
(Lohgaon) 		1809004000NRG24260520230029709 26/05/2023 SUSHMA SACHIN VAIRAGAR 1809004WL005657 SUSHMA SACHIN VAIRAGAR 00468 UBIN0532240 1911 1911 Processed 01/06/2023 A152230201907 Sushma Raju Khade BANK OF BARODA(606985)
215 NEVASA MH-09-004-057-001/127
(Landewadi) 		1809004000NRG24260520230029655 26/05/2023 SOMNATH MANIK DARANDALE 1809004WL005644 SOMNATH MANIK DARANDALE 00468 UBIN0532240 1365 1365 Processed 01/06/2023 A152230201996 SOMNATH MANIK DARANDALE UNION BANK OF INDIA(508500)
216 NEVASA MH-09-004-057-001/143
(Landewadi) 		1809004000NRG24260520230029662 26/05/2023 GEETA SUNIL SASE 1809004WL005646 GEETA SUNIL SASE 00468 UBIN0532240 1911 1911 Processed 01/06/2023 A152230201905 GEETA SUNIL SASE UNION BANK OF INDIA(508500)
217 NEVASA MH-09-004-057-001/151
(Landewadi) 		1809004000NRG24260520230029602 26/05/2023 BHAUSAHEB DAGADU DARANDALE 1809004WL005632 BHAUSAHEB DAGADU DARANDALE 00468 UBIN0532240 1911 1911 Processed 01/06/2023 A152230201906 BHAUSAHEB DAGADU DARANDALE UNION BANK OF INDIA(508500)
218 NEVASA MH-09-004-057-001/234
(Landewadi) 		1809004000NRG24260520230029635 26/05/2023 BALASAHEB SOPAN DARANDALE 1809004WL005640 BALASAHEB SOPAN DARANDALE 00468 UBIN0532240 1638 1638 Processed 01/06/2023 A152230201994 SUNITA BALASAHEB DARANDALE UNION BANK OF INDIA(508500)
219 NEVASA MH-09-004-057-001/294
(Landewadi) 		1809004000NRG24260520230029604 26/05/2023 DINKAR BHAGAJI DARANDALE 1809004WL005632 DINKAR BHAGAJI DARANDALE 00468 UBIN0532240 1911 1911 Processed 01/06/2023 A152230201904 DARANDALE DINKAR BHAGUJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
220 NEVASA MH-09-004-057-001/312
(Landewadi) 		1809004000NRG24260520230029637 26/05/2023 SAVITA NARAYANA DARANDALE 1809004WL005640 SAVITA NARAYANA DARANDALE 00468 UBIN0532240 1638 1638 Processed 01/06/2023 A152230201995 DARANDALE SAVITA NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
221 NEVASA MH-09-004-057-001/314
(Landewadi) 		1809004000NRG24260520230029656 26/05/2023 SUNITA NARAYAN LANDE 1809004WL005644 SUNITA NARAYAN LANDE 00468 UBIN0532240 1365 1365 Processed 01/06/2023 A152230201997 Miss. Sunita Narayan Lande BANK OF MAHARASHTRA(607387)
SubTotal 13650 13650
222 NEVASA MH-09-004-082-001/167
(Punatgaon) 		1809004000NRG24260520230029480 26/05/2023 IENAMDAS SADIK MOHAMAD 1809004WL005602 IENAMDAS SADIK MOHAMAD 00468 UBIN0544302 1365 1365 Processed 01/06/2023 A152230201950 IENAMDAS SADIK MOHAMAD UNION BANK OF INDIA(508500)
223 NEVASA MH-09-004-082-001/497
(Punatgaon) 		1809004000NRG24260520230029481 26/05/2023 ANITA RAJENDRA RAKSHE 1809004WL005602 ANITA RAJENDRA RAKSHE 00468 UBIN0544302 1365 1365 Processed 01/06/2023 A152230201951 RAJENDRA KUNDALIK RAKSHE UNION BANK OF INDIA(508500)
SubTotal 2730 2730
224 NEVASA MH-09-004-025-001/663
(Georai) 		1809004000NRG24260520230029140 26/05/2023 Sagar R Bhosale 1809004WL005538 Sagar R Bhosale 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230202026 SAGAR RAJENDRA BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
225 NEVASA MH-09-004-106-001/85
(Ustal Dumala) 		1809004000NRG24260520230029156 26/05/2023 GORAKSHNAH TEKANR 1809004WL005543 GORAKSHNAH TEKANR 1143 MAHG0005406 1911 1911 Processed 01/06/2023 A152230201981 Mr. GORAKSHANATH TUKARAM TEKANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1911 1911
Total 393666 393666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_260523APB_FTO_41574 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 65247
2 NEVASA MH1809004999_260523APB_FTO_41574 Bank of Baroda BARB0GHODEG Ghodegaon 8463
3 NEVASA MH1809004999_260523APB_FTO_41574 Bank of Baroda BARB0GHODEG GHODEGAON, DIST. AHMEDNAGAR 48321
4 NEVASA MH1809004999_260523APB_FTO_41574 Bank of Baroda BARB0SALAHM salabatpur 1911
5 NEVASA MH1809004999_260523APB_FTO_41574 Bank of Baroda BARB0SALAHM SALABATPUR, MAHARASHTRA 47229
6 NEVASA MH1809004999_260523APB_FTO_41574 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 13104
7 NEVASA MH1809004999_260523APB_FTO_41574 Bank of Maharastra MAHB0000147 NEWASA 14742
8 NEVASA MH1809004999_260523APB_FTO_41574 Bank of Maharastra MAHB0000543 NAGAPUR 1911
9 NEVASA MH1809004999_260523APB_FTO_41574 Bank of Maharastra MAHB0000607 KUKANE 53690
10 NEVASA MH1809004999_260523APB_FTO_41574 Bank of Maharastra MAHB0001391 SONAI, DIST. AHMEDNAGAR 12012
11 NEVASA MH1809004999_260523APB_FTO_41574 Central Bank Of India CBIN0280676 NEWASA 22386
12 NEVASA MH1809004999_260523APB_FTO_41574 Central Bank Of India CBIN0281747 NIGHOJ 1911
13 NEVASA MH1809004999_260523APB_FTO_41574 State Bank of India SBIN0004287 NEWASA 12558
14 NEVASA MH1809004999_260523APB_FTO_41574 State Bank of India SBIN0011679 SONAI 5460
15 NEVASA MH1809004999_260523APB_FTO_41574 State Bank of India SBIN0013535 KUKANA 42406
16 NEVASA MH1809004999_260523APB_FTO_41574 State Bank of India SBIN0015463 HANDI NIMGAON 20475
17 NEVASA MH1809004999_260523APB_FTO_41574 Uco Bank UCBA0002327 SHANI SHINGNAPUR 1911
18 NEVASA MH1809004999_260523APB_FTO_41574 Union Bank of India UBIN0532240 SONAI 13650
19 NEVASA MH1809004999_260523APB_FTO_41574 Union Bank of India UBIN0544302 PACHEGAON 2730
20 NEVASA MH1809004999_260523APB_FTO_41574 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1638
21 NEVASA MH1809004999_260523APB_FTO_41574 Maharashtra Gramin Bank MAHG0005406 Mukindpur Newasa Fata 1911

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