Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:36:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : NEVASA
Fto No. : MH1809004999_100723APB_FTO_108283
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-09-004-010-001/528
(Bhanashiware) 		1809004000NRG24100720230100402 10/07/2023 ANNASAHEB DADA VANJARE 1809004WL016373 ANNASAHEB DADA VANJARE 00045 BARB0BHENDE 1911 1911 Processed 14/07/2023 A194230030775 WANJARE ANNASAHEB DADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 NEVASA MH-09-004-010-001/537
(Bhanashiware) 		1809004000NRG24100720230100403 10/07/2023 ALAKA LAXMAN WANJARE 1809004WL016373 ALAKA LAXMAN WANJARE 00045 BARB0BHENDE 1911 1911 Processed 14/07/2023 A194230030785 ALAKA LAXMAN WANJARE BANK OF BARODA(606985)
3 NEVASA MH-09-004-010-001/553
(Bhanashiware) 		1809004000NRG24100720230100404 10/07/2023 SantoshYohanVanjare 1809004WL016373 SantoshYohanVanjare 00045 BARB0BHENDE 1911 1911 Processed 14/07/2023 A194230030779 SANTOSH YOVHAN VANJARE BANK OF BARODA(606985)
4 NEVASA MH-09-004-012-001/984
(Bhende Bk.) 		1809004000NRG24100720230100721 10/07/2023 HANUMANT GANGARAM GAIKWAD 1809004WL016421 HANUMANT GANGARAM GAIKWAD 00045 BARB0BHENDE 1911 1911 Processed 14/07/2023 A194230030790 HANUMANT GANGARAM GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 NEVASA MH-09-004-012-001/984
(Bhende Bk.) 		1809004000NRG24100720230100722 10/07/2023 SUGANDHA HANUMANT GAIKWAD 1809004WL016421 SUGANDHA HANUMANT GAIKWAD 00045 BARB0BHENDE 1911 1911 Processed 14/07/2023 A194230030789 SUGANDA AYELLAPPA SHELKE BANK OF INDIA(508505)
6 NEVASA MH-09-004-018-001/457
(Deogaon) 		1809004000NRG24100720230100395 10/07/2023 DIPAK BHAURAO NIKAM 1809004WL016372 DIPAK BHAURAO NIKAM 00045 BARB0BHENDE 1729 1729 Processed 14/07/2023 A194230030782 NIKAM DIPAK BHAURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 NEVASA MH-09-004-018-001/746
(Deogaon) 		1809004000NRG24100720230100380 10/07/2023 Kartik Ramesh Edake 1809004WL016367 Kartik Ramesh Edake 00045 BARB0BHENDE 1638 1638 Processed 14/07/2023 A194230030783 Kartik Ramesh Edake BANK OF BARODA(606985)
8 NEVASA MH-09-004-018-001/746
(Deogaon) 		1809004000NRG24100720230100378 10/07/2023 Ramesh Edake 1809004WL016367 Ramesh Edake 00045 BARB0BHENDE 1638 1638 Processed 14/07/2023 A194230030781 Ramesh Edake BANK OF BARODA(606985)
9 NEVASA MH-09-004-018-001/746
(Deogaon) 		1809004000NRG24100720230100379 10/07/2023 Yogita Edake 1809004WL016367 Yogita Edake 00045 BARB0BHENDE 1638 1638 Processed 14/07/2023 A194230030784 Yogita Edake BANK OF BARODA(606985)
10 NEVASA MH-09-004-018-001/792
(Deogaon) 		1809004000NRG24100720230100396 10/07/2023 MANISHA ASHOK NIMAM 1809004WL016372 MANISHA ASHOK NIMAM 00045 BARB0BHENDE 1729 1729 Processed 14/07/2023 A194230030786 NIKAM MANISHA ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 NEVASA MH-09-004-018-001/810
(Deogaon) 		1809004000NRG24100720230100398 10/07/2023 SUREKHA UTTAM NIKAM 1809004WL016372 SUREKHA UTTAM NIKAM 00045 BARB0BHENDE 1729 1729 Processed 14/07/2023 A194230030778 NIKAM SUREKHA UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 NEVASA MH-09-004-018-001/810
(Deogaon) 		1809004000NRG24100720230100397 10/07/2023 UTTAM BABURAO NIKAM 1809004WL016372 UTTAM BABURAO NIKAM 00045 BARB0BHENDE 1729 1729 Processed 14/07/2023 A194230030777 NIKAM UTTAM BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 NEVASA MH-09-004-018-001/811
(Deogaon) 		1809004000NRG24100720230100399 10/07/2023 SHOBHA 1809004WL016372 SHOBHA 00045 BARB0BHENDE 1729 1729 Processed 14/07/2023 A194230030776 NIKAM SHOBHA NANDKUMAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 NEVASA MH-09-004-018-001/88
(Deogaon) 		1809004000NRG24100720230100382 10/07/2023 ANITA BABALU EADKE 1809004WL016368 ANITA BABALU EADKE 00045 BARB0BHENDE 1911 1911 Processed 14/07/2023 A194230030787 ANITA BABALU EADKE BANK OF BARODA(606985)
15 NEVASA MH-09-004-018-001/88
(Deogaon) 		1809004000NRG24100720230100381 10/07/2023 Bhagwan Edake 1809004WL016368 Bhagwan Edake 00045 BARB0BHENDE 1911 1911 Processed 14/07/2023 A194230030780 Bhagwan Edake BANK OF BARODA(606985)
16 NEVASA MH-09-004-018-001/88
(Deogaon) 		1809004000NRG24100720230100383 10/07/2023 EDAKE SHEKHAR BABALU 1809004WL016368 EDAKE SHEKHAR BABALU 00045 BARB0BHENDE 1911 1911 Processed 14/07/2023 A194230030788 Mr. SHEKHAR BABALU EDAKE BANK OF MAHARASHTRA(607387)
17 NEVASA MH-09-004-102-002/196
(Toka) 		1809004000NRG24100720230100801 10/07/2023 BHAUSAHEB DNYANDEO MATE 1809004WL016445 BHAUSAHEB DNYANDEO MATE 00045 BARB0BHENDE 1911 1911 Processed 14/07/2023 A194230030826 BHAUSAHEB DNYANDEO MATE BANK OF BARODA(606985)
SubTotal 30758 30758
18 NEVASA MH-09-004-036-001/152
(Hingoni) 		1809004000NRG24100720230100408 10/07/2023 PADAMA GULAB PAWAR 1809004WL016375 PADAMA GULAB PAWAR 00045 BARB0GHODEG 1911 1911 Processed 14/07/2023 A194230030802 PADAMA GULAB PAWAR BANK OF BARODA(606985)
19 NEVASA MH-09-004-054-001/735
(Lohgaon) 		1809004000NRG24100720230100938 10/07/2023 SACHIN SAHEBRAO VAIRAGAR 1809004WL016471 SACHIN SAHEBRAO VAIRAGAR 00045 BARB0GHODEG 1365 1365 Processed 14/07/2023 A194230030803 Mr. SACHIN SAHEBRAO VAIRAGAR CENTRAL BANK OF INDIA(607115)
20 NEVASA MH-09-004-066-001/137
(Mandegavhan) 		1809004000NRG24100720230100353 10/07/2023 Yashoda Chandrabhan Barde 1809004WL016361 Yashoda Chandrabhan Barde 00045 BARB0GHODEG 1911 1911 Processed 14/07/2023 A194230030798 YASHODA CHANDRABHAN BARDE BANK OF BARODA(606985)
21 NEVASA MH-09-004-066-001/25
(Mandegavhan) 		1809004000NRG24100720230100357 10/07/2023 Kacharu Bhonba Shinde 1809004WL016362 Kacharu Bhonba Shinde 00045 BARB0GHODEG 1638 1638 Processed 14/07/2023 A194230030795 KACHARU BHONBA SHINDE BANK OF BARODA(606985)
22 NEVASA MH-09-004-066-001/36
(Mandegavhan) 		1809004000NRG24100720230100358 10/07/2023 Dnyaneshwar Sanjay Karale 1809004WL016362 Dnyaneshwar Sanjay Karale 00045 BARB0GHODEG 1638 1638 Processed 14/07/2023 A194230030793 DNYANESHWAR SANJAY KARALE BANK OF BARODA(606985)
23 NEVASA MH-09-004-066-001/47
(Mandegavhan) 		1809004000NRG24100720230100359 10/07/2023 SHINDE ARJUN RANGNATH 1809004WL016362 SHINDE ARJUN RANGNATH 00045 BARB0GHODEG 1638 1638 Processed 14/07/2023 A194230030791 SHINDE ARJUN RANGANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 NEVASA MH-09-004-066-002/106
(Mandegavhan) 		1809004000NRG24100720230100361 10/07/2023 KANIF BAJIRAO GADHE 1809004WL016363 KANIF BAJIRAO GADHE 00045 BARB0GHODEG 1911 1911 Processed 14/07/2023 A194230030800 Kanif Bajirav Gadhe BANK OF BARODA(606985)
25 NEVASA MH-09-004-066-002/43
(Mandegavhan) 		1809004000NRG24100720230100354 10/07/2023 Hanumant Ramkisan Dhandak 1809004WL016361 Hanumant Ramkisan Dhandak 00045 BARB0GHODEG 1911 1911 Processed 14/07/2023 A194230030797 HANUMANT RAMKISAN DHANDAK BANK OF BARODA(606985)
26 NEVASA MH-09-004-066-002/74
(Mandegavhan) 		1809004000NRG24100720230100360 10/07/2023 Eknath Vithoba Udamale 1809004WL016362 Eknath Vithoba Udamale 00045 BARB0GHODEG 1638 1638 Processed 14/07/2023 A194230030794 EKNATH VITHOBA UDMALE BANK OF BARODA(606985)
27 NEVASA MH-09-004-066-002/77
(Mandegavhan) 		1809004000NRG24100720230100363 10/07/2023 BARHATE AJINATH VITTHAL 1809004WL016363 BARHATE AJINATH VITTHAL 00045 BARB0GHODEG 1911 1911 Processed 14/07/2023 A194230030792 BARHATE AJINATH VITTHAL BANK OF BARODA(606985)
28 NEVASA MH-09-004-066-002/77
(Mandegavhan) 		1809004000NRG24100720230100364 10/07/2023 Dnyaneshwar Vitthal Barahate 1809004WL016363 Dnyaneshwar Vitthal Barahate 00045 BARB0GHODEG 1911 1911 Processed 14/07/2023 A194230030801 DNYANESHWAR VITTHAL BARAHATE ICICI BANK LTD(508534)
29 NEVASA MH-09-004-066-002/79
(Mandegavhan) 		1809004000NRG24100720230100355 10/07/2023 KUNDALIK MOHAN PALAVE 1809004WL016361 KUNDALIK MOHAN PALAVE 00045 BARB0GHODEG 1911 1911 Processed 14/07/2023 A194230030799 KUNDALIK MOHAN PALAVE BANK OF BARODA(606985)
30 NEVASA MH-09-004-066-002/87
(Mandegavhan) 		1809004000NRG24100720230100356 10/07/2023 JANABAI EKNATH JAMADAR 1809004WL016361 JANABAI EKNATH JAMADAR 00045 BARB0GHODEG 1911 1911 Processed 14/07/2023 A194230030796 JAMDAR JANABAI EKNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 23205 23205
31 NEVASA MH-09-004-048-001/105
(Khedle Kajali) 		1809004000NRG24100720230100414 10/07/2023 dattatrey 1809004WL016377 dattatrey 00045 BARB0PRAVAR 1638 1638 Processed 14/07/2023 A194230030935 DATTATRAY MOHAN UDE BANK OF BARODA(606985)
32 NEVASA MH-09-004-048-001/236
(Khedle Kajali) 		1809004000NRG24100720230100416 10/07/2023 GANESH BHANUDAS PATHE 1809004WL016377 GANESH BHANUDAS PATHE 00045 BARB0PRAVAR 1638 1638 Processed 14/07/2023 A194230030817 GANESH BHANUDAS PATHE BANK OF BARODA(606985)
33 NEVASA MH-09-004-048-001/49
(Khedle Kajali) 		1809004000NRG24100720230100417 10/07/2023 ASHOK SUDAM KARBHAR 1809004WL016377 ASHOK SUDAM KARBHAR 00045 BARB0PRAVAR 1638 1638 Processed 14/07/2023 A194230030818 ASHOK SUDAM KARBHAR BANK OF BARODA(606985)
34 NEVASA MH-09-004-051-001/102
(Khadaka) 		1809004000NRG24100720230100442 10/07/2023 RAJENDRA BABAN MALI 1809004WL016384 RAJENDRA BABAN MALI 00045 BARB0PRAVAR 1638 1638 Processed 14/07/2023 A194230030831 RAJENDRA BABAN MALI BANK OF BARODA(606985)
35 NEVASA MH-09-004-051-001/121
(Khadaka) 		1809004000NRG24100720230100816 10/07/2023 SANDIP VASANT SAVANT 1809004WL016449 SANDIP VASANT SAVANT 00045 BARB0PRAVAR 1911 1911 Processed 14/07/2023 A194230030819 SANDIP VASANT SAVANT BANK OF BARODA(606985)
36 NEVASA MH-09-004-051-001/133
(Khadaka) 		1809004000NRG24100720230100431 10/07/2023 MIRA PRADEEP BARDE 1809004WL016381 MIRA PRADEEP BARDE 00045 BARB0PRAVAR 1911 1911 Processed 14/07/2023 A194230030815 Mrs. Mira Pradip Barde CENTRAL BANK OF INDIA(607115)
37 NEVASA MH-09-004-051-001/136
(Khadaka) 		1809004000NRG24100720230100426 10/07/2023 SAVITA SUBHASH BHANGE 1809004WL016380 SAVITA SUBHASH BHANGE 00045 BARB0PRAVAR 1911 1911 Processed 14/07/2023 A194230030808 Bhange Savita BANK OF BARODA(606985)
38 NEVASA MH-09-004-051-001/158
(Khadaka) 		1809004000NRG24100720230100913 10/07/2023 SHAIKH AMIN AKABAR 1809004WL016463 SHAIKH AMIN AKABAR 00045 BARB0PRAVAR 1911 1911 Processed 14/07/2023 A194230030833 Shaikh Amin Akabar FINO PAYMENTS BANK LTD(608001)
39 NEVASA MH-09-004-051-001/170
(Khadaka) 		1809004000NRG24100720230100443 10/07/2023 BHAGWAN BANSI CHAVHAN 1809004WL016384 BHAGWAN BANSI CHAVHAN 00045 BARB0PRAVAR 1638 1638 Processed 14/07/2023 A194230030832 BHAGWAN BANSI CHAVHAN BANK OF BARODA(606985)
40 NEVASA MH-09-004-051-001/208
(Khadaka) 		1809004000NRG24100720230100817 10/07/2023 GORKSHANATH VISHNU MALI 1809004WL016449 GORKSHANATH VISHNU MALI 00045 BARB0PRAVAR 1911 1911 Processed 14/07/2023 A194230030820 Mr. GORAKSHANATH VISHANU MALI MAHARASHTRA GRAMIN BANK(607000)
41 NEVASA MH-09-004-051-001/247
(Khadaka) 		1809004000NRG24100720230100821 10/07/2023 SANJAY DAULAT SONKAMBALE 1809004WL016450 SANJAY DAULAT SONKAMBALE 00045 BARB0PRAVAR 1911 1911 Processed 14/07/2023 A194230030813 SANJAY DAULAT SONKAMBALE BANK OF BARODA(606985)
42 NEVASA MH-09-004-051-001/287
(Khadaka) 		1809004000NRG24100720230100885 10/07/2023 SURYAKANT GANGADHAR BHALERAO 1809004WL016458 SURYAKANT GANGADHAR BHALERAO 00045 BARB0PRAVAR 1638 1638 Processed 14/07/2023 A194230030812 SURYAKANT GANGADHAR BHALERAO BANK OF BARODA(606985)
43 NEVASA MH-09-004-051-001/315
(Khadaka) 		1809004000NRG24100720230100440 10/07/2023 TARABAI AMBADAS PAWAR 1809004WL016383 TARABAI AMBADAS PAWAR 00045 BARB0PRAVAR 1911 1911 Processed 14/07/2023 A194230030933 AMBADAS BHANUDAS PAWAR BANK OF BARODA(606985)
44 NEVASA MH-09-004-051-001/319
(Khadaka) 		1809004000NRG24100720230100445 10/07/2023 RAVINDRA JAGNNATH THORAT 1809004WL016384 RAVINDRA JAGNNATH THORAT 00045 BARB0PRAVAR 1638 1638 Processed 14/07/2023 A194230030821 RAVINDRA JAGNNATH THORAT BANK OF BARODA(606985)
45 NEVASA MH-09-004-051-001/322
(Khadaka) 		1809004000NRG24100720230100422 10/07/2023 ASHOK BHIMRAJ BHANGE 1809004WL016379 ASHOK BHIMRAJ BHANGE 00045 BARB0PRAVAR 1911 1911 Processed 14/07/2023 A194230030806 Mr. ASHOK BHIMRAJ BHANGE CENTRAL BANK OF INDIA(607115)
46 NEVASA MH-09-004-051-001/328
(Khadaka) 		1809004000NRG24100720230100429 10/07/2023 sunil jagannath sawant 1809004WL016380 sunil jagannath sawant 00045 BARB0PRAVAR 1911 1911 Processed 14/07/2023 A194230030804 MR SUNIL JAGANNATH SAVANT STATE BANK OF INDIA(508548)
47 NEVASA MH-09-004-051-001/336
(Khadaka) 		1809004000NRG24100720230100886 10/07/2023 HIRA PARASRAM MALI 1809004WL016458 HIRA PARASRAM MALI 00045 BARB0PRAVAR 1638 1638 Processed 14/07/2023 A194230030829 HIRABAI PARASRAM MALI BANK OF INDIA(508505)
48 NEVASA MH-09-004-051-001/34
(Khadaka) 		1809004000NRG24100720230100822 10/07/2023 RAMDAS DAGADU MORE 1809004WL016450 RAMDAS DAGADU MORE 00045 BARB0PRAVAR 1911 1911 Processed 14/07/2023 A194230030810 RAMDAS DAGADU MORE BANK OF BARODA(606985)
49 NEVASA MH-09-004-051-001/340
(Khadaka) 		1809004000NRG24100720230100818 10/07/2023 NARENDRA TRIMBAK PAWAR 1809004WL016449 NARENDRA TRIMBAK PAWAR 00045 BARB0PRAVAR 1911 1911 Processed 14/07/2023 A194230030822 NARENDRA TRIMBAK PAWAR BANK OF BARODA(606985)
50 NEVASA MH-09-004-051-001/38
(Khadaka) 		1809004000NRG24100720230100435 10/07/2023 ABHIMANYU CHANDRABHAN PAWAR 1809004WL016382 ABHIMANYU CHANDRABHAN PAWAR 00045 BARB0PRAVAR 1911 1911 Processed 14/07/2023 A194230030807 ABHIMANYU CHANDRABHAN PAWAR BANK OF BARODA(606985)
51 NEVASA MH-09-004-051-001/434
(Khadaka) 		1809004000NRG24100720230100915 10/07/2023 BHALERAV DANIYAL 1809004WL016463 BHALERAV DANIYAL 00045 BARB0PRAVAR 1911 1911 Processed 14/07/2023 A194230030830 Bhalerav Daniyal BANK OF BARODA(606985)
52 NEVASA MH-09-004-051-001/436
(Khadaka) 		1809004000NRG24100720230100825 10/07/2023 TAKPERE SUNIL 1809004WL016451 TAKPERE SUNIL 00045 BARB0PRAVAR 1911 1911 Processed 14/07/2023 A194230030828 MR SUNIL GANGADHAR TAKPERE STATE BANK OF INDIA(508548)
53 NEVASA MH-09-004-051-001/439
(Khadaka) 		1809004000NRG24100720230100433 10/07/2023 KAILASH MADHAV GAIKWAD 1809004WL016381 KAILASH MADHAV GAIKWAD 00045 BARB0PRAVAR 1911 1911 Processed 14/07/2023 A194230030811 MR KAILAS MADHAV GAIKWAD STATE BANK OF INDIA(508548)
54 NEVASA MH-09-004-051-001/450
(Khadaka) 		1809004000NRG24100720230100425 10/07/2023 Shrikant Dnyaneshwar Pawar 1809004WL016379 Shrikant Dnyaneshwar Pawar 00045 BARB0PRAVAR 1911 1911 Processed 14/07/2023 A194230030823 SHRIKANT DNYANESHWAR PAWAR BANK OF BARODA(606985)
55 NEVASA MH-09-004-051-001/466
(Khadaka) 		1809004000NRG24100720230100436 10/07/2023 More Chandrakala 1809004WL016382 More Chandrakala 00045 BARB0PRAVAR 1911 1911 Processed 14/07/2023 A194230030825 More Chandrakala BANK OF BARODA(606985)
56 NEVASA MH-09-004-051-001/48
(Khadaka) 		1809004000NRG24100720230100827 10/07/2023 SUREKHA ASHOK BHANGE 1809004WL016451 SUREKHA ASHOK BHANGE 00045 BARB0PRAVAR 1911 1911 Processed 14/07/2023 A194230030816 Bhanage Surekha BANK OF BARODA(606985)
57 NEVASA MH-09-004-051-001/63
(Khadaka) 		1809004000NRG24100720230100823 10/07/2023 RAMESH SADABHAU PAWAR 1809004WL016450 RAMESH SADABHAU PAWAR 00045 BARB0PRAVAR 1911 1911 Rejected 13/07/2023 A194230030809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 NEVASA MH-09-004-051-001/75
(Khadaka) 		1809004000NRG24100720230100887 10/07/2023 DNYANESHWAR POPAT PAWAR 1809004WL016458 DNYANESHWAR POPAT PAWAR 00045 BARB0PRAVAR 1638 1638 Processed 14/07/2023 A194230030934 DNYANESHWAR POPATRAO PAWAR ICICI BANK LTD(508534)
59 NEVASA MH-09-004-102-001/107
(Toka) 		1809004000NRG24100720230100789 10/07/2023 SATISH M GANGULE 1809004WL016439 SATISH M GANGULE 00045 BARB0PRAVAR 1911 1911 Processed 14/07/2023 A194230030932 SATISH MANNU GANGULE BANK OF BARODA(606985)
60 NEVASA MH-09-004-102-001/107
(Toka) 		1809004000NRG24100720230100788 10/07/2023 SUNIL MANNU GANGULE 1809004WL016439 SUNIL MANNU GANGULE 00045 BARB0PRAVAR 1911 1911 Processed 14/07/2023 A194230030824 SUNIL MANNU GANGULE BANK OF BARODA(606985)
61 NEVASA MH-09-004-102-001/118
(Toka) 		1809004000NRG24100720230100790 10/07/2023 NANDLAL KASHINATH SONAWANE 1809004WL016439 NANDLAL KASHINATH SONAWANE 00045 BARB0PRAVAR 1911 1911 Processed 14/07/2023 A194230030814 NANDLAL KASHINATH SONAWANE BANK OF BARODA(606985)
62 NEVASA MH-09-004-102-002/196
(Toka) 		1809004000NRG24100720230100803 10/07/2023 SONALI VINOD MATE 1809004WL016445 SONALI VINOD MATE 00045 BARB0PRAVAR 1911 1911 Processed 14/07/2023 A194230030827 SONALI VINOD MATE BANK OF BARODA(606985)
63 NEVASA MH-09-004-102-002/196
(Toka) 		1809004000NRG24100720230100802 10/07/2023 VINOD DNYANDEV MATE 1809004WL016445 VINOD DNYANDEV MATE 00045 BARB0PRAVAR 1911 1911 Processed 14/07/2023 A194230030805 VINOD DNYANDEV MATE BANK OF BARODA(606985)
64 NEVASA MH-09-004-102-002/287
(Toka) 		1809004000NRG24100720230100804 10/07/2023 RADHA BHAUSAHEB MATE 1809004WL016445 RADHA BHAUSAHEB MATE 00045 BARB0PRAVAR 1911 1911 Processed 14/07/2023 A194230030834 Radha Bhausaheb Mate BANK OF BARODA(606985)
SubTotal 62517 62517
65 NEVASA MH-09-004-026-001/201
(Gidegaon) 		1809004000NRG24100720230100418 10/07/2023 GAIKAWAD VIJAY DAULAT 1809004WL016378 GAIKAWAD VIJAY DAULAT 00045 BARB0SALAHM 1638 1638 Processed 14/07/2023 A194230030836 GAIKAWAD VIJAY DAULAT BANK OF BARODA(606985)
66 NEVASA MH-09-004-026-001/248
(Gidegaon) 		1809004000NRG24100720230100419 10/07/2023 GAIKAWAD TARABAI RAJU 1809004WL016378 GAIKAWAD TARABAI RAJU 00045 BARB0SALAHM 1638 1638 Processed 14/07/2023 A194230030835 TARA RAJU GAIKWAD BANK OF BARODA(606985)
67 NEVASA MH-09-004-026-001/309
(Gidegaon) 		1809004000NRG24100720230100420 10/07/2023 MIRABAI AGASTIN GAIKWAD 1809004WL016378 MIRABAI AGASTIN GAIKWAD 00045 BARB0SALAHM 1638 1638 Processed 14/07/2023 A194230030840 MEERABAI A.GAIKWAD PUNJAB NATIONAL BANK(508568)
68 NEVASA MH-09-004-026-001/32
(Gidegaon) 		1809004000NRG24100720230100421 10/07/2023 GAIKAWAD MATHURA JON 1809004WL016378 GAIKAWAD MATHURA JON 00045 BARB0SALAHM 1638 1638 Processed 14/07/2023 A194230030837 Mrs. MATHURA JON GAIKWAD BANK OF MAHARASHTRA(607387)
69 NEVASA MH-09-004-030-001/154
(Gogalgaon) 		1809004000NRG24100720230100339 10/07/2023 GOPALE SOMNATH SADASHIV 1809004WL016359 GOPALE SOMNATH SADASHIV 00045 BARB0SALAHM 1638 1638 Processed 14/07/2023 A194230030838 GOPALE SOMNATH SADASHIV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
70 NEVASA MH-09-004-030-001/578
(Gogalgaon) 		1809004000NRG24100720230100341 10/07/2023 ASHWINI BANDU KOHAK 1809004WL016359 ASHWINI BANDU KOHAK 00045 BARB0SALAHM 1638 1638 Processed 14/07/2023 A194230030841 ASHWINI BANDU KOHAK BANK OF BARODA(606985)
71 NEVASA MH-09-004-112-001/6
(Wakadi) 		1809004000NRG24100720230100370 10/07/2023 Digambar Eknath Kulat 1809004WL016365 Digambar Eknath Kulat 00045 BARB0SALAHM 1911 1911 Processed 14/07/2023 A194230030839 MR DIGAMBAR EKNATH KULAT STATE BANK OF INDIA(508548)
SubTotal 11739 11739
72 NEVASA MH-09-004-043-001/344
(Karajgaon) 		1809004000NRG24100720230100310 10/07/2023 SHAILESH MOHAN GAIKAWAD 1809004WL016352 SHAILESH MOHAN GAIKAWAD 00051 MAHB0000097 1638 1638 Processed 14/07/2023 A194230030904 GAYAKWAD SHALESH MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
73 NEVASA MH-09-004-017-001/161
(Chinchban) 		1809004000NRG24100720230100970 10/07/2023 SOMNATH DINKAR CHAVAN 1809004WL016474 SOMNATH DINKAR CHAVAN 00051 MAHB0000147 1638 1638 Processed 14/07/2023 A194230030852 Mr. SOMNATH DINKAR CHAVAN BANK OF MAHARASHTRA(607387)
74 NEVASA MH-09-004-044-001/386
(Kukana) 		1809004000NRG24100720230100744 10/07/2023 SACHIN SHANATARAM KATRAS 1809004WL016428 SACHIN SHANATARAM KATRAS 00051 MAHB0000147 1911 1911 Processed 14/07/2023 A194230030917 MR SACHIN SHANTARAM KATRAS STATE BANK OF INDIA(508548)
75 NEVASA MH-09-004-051-001/144-B
(Khadaka) 		1809004000NRG24100720230100434 10/07/2023 Dilavar Rajjak Pathan 1809004WL016382 Dilavar Rajjak Pathan 00051 MAHB0000147 1911 1911 Processed 14/07/2023 A194230030922 Mr. DILAWAR RAJJAK PATHAN BANK OF MAHARASHTRA(607387)
76 NEVASA MH-09-004-051-001/170
(Khadaka) 		1809004000NRG24100720230100428 10/07/2023 SUNIL BANSI CHAVHAN 1809004WL016380 SUNIL BANSI CHAVHAN 00051 MAHB0000147 1911 1911 Processed 14/07/2023 A194230030914 SUNIL BANSI CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 NEVASA MH-09-004-051-001/280
(Khadaka) 		1809004000NRG24100720230100444 10/07/2023 AVINASH DAYANAND SONKAMBALE 1809004WL016384 AVINASH DAYANAND SONKAMBALE 00051 MAHB0000147 1638 1638 Processed 14/07/2023 A194230030853 MR AVINASH DAYANAND SONKAMBLE STATE BANK OF INDIA(508548)
78 NEVASA MH-09-004-051-001/422
(Khadaka) 		1809004000NRG24100720230100441 10/07/2023 GANESH SAMBHAJI PAWAR 1809004WL016383 GANESH SAMBHAJI PAWAR 00051 MAHB0000147 1911 1911 Processed 14/07/2023 A194230030916 Mr. GANESH SAMBHAJI PAWAR BANK OF MAHARASHTRA(607387)
79 NEVASA MH-09-004-051-001/476
(Khadaka) 		1809004000NRG24100720230100437 10/07/2023 DEEPAK BABURAO PAWAR 1809004WL016382 DEEPAK BABURAO PAWAR 00051 MAHB0000147 1911 1911 Processed 14/07/2023 A194230030920 Mr. DEEPAK BABURAO PAWAR BANK OF MAHARASHTRA(607387)
80 NEVASA MH-09-004-053-001/242
(Khupati) 		1809004000NRG24100720230100992 10/07/2023 UDDHAV VITHAL PWAR 1809004WL016477 UDDHAV VITHAL PWAR 00051 MAHB0000147 1638 1638 Processed 14/07/2023 A194230030919 Mr. UDDHAV VITTHAL PAWAR CENTRAL BANK OF INDIA(607115)
81 NEVASA MH-09-004-053-001/260
(Khupati) 		1809004000NRG24100720230100976 10/07/2023 TUKARAM RANGANATH JANGALE 1809004WL016475 TUKARAM RANGANATH JANGALE 00051 MAHB0000147 1729 1729 Processed 14/07/2023 A194230030907 Mr. TUKARAM RANGANATH JANGALE BANK OF MAHARASHTRA(607387)
82 NEVASA MH-09-004-053-001/304
(Khupati) 		1809004000NRG24100720230100993 10/07/2023 SHIVA MARUTI KARLE 1809004WL016477 SHIVA MARUTI KARLE 00051 MAHB0000147 1638 1638 Processed 14/07/2023 A194230030908 SHIVA MARUTI KARLE KOTAK MAHINDRA BANK LTD(607420)
83 NEVASA MH-09-004-107-001/148
(Ustal Khalasa) 		1809004000NRG24100720230100410 10/07/2023 NIVRUTTI BABASAHEB BARDE 1809004WL016376 NIVRUTTI BABASAHEB BARDE 00051 MAHB0000147 1638 1638 Processed 14/07/2023 A194230030915 Mr. NIVRUTTI BABASAHEB BARDE BANK OF MAHARASHTRA(607387)
84 NEVASA MH-09-004-107-001/72
(Ustal Khalasa) 		1809004000NRG24100720230100413 10/07/2023 SHAKUNTALA BABASAHEB BARDE 1809004WL016376 SHAKUNTALA BABASAHEB BARDE 00051 MAHB0000147 1638 1638 Processed 14/07/2023 A194230030911 SHAKUNTALA BALASAHEB BARDE INDUSIND BANK(607189)
SubTotal 21112 21112
85 NEVASA MH-09-004-044-001/834
(Kukana) 		1809004000NRG24100720230100746 10/07/2023 Ravindra Namdev Kachare 1809004WL016428 Ravindra Namdev Kachare 00051 MAHB0000607 1911 1911 Processed 14/07/2023 A194230030913 MR RAVINDRA NAMDEV KACHRE STATE BANK OF INDIA(508548)
86 NEVASA MH-09-004-100-001/122
(Sultanpur) 		1809004000NRG24100720230100810 10/07/2023 damodhar 1809004WL016447 damodhar 00051 MAHB0000607 1365 1365 Processed 14/07/2023 A194230030921 Mr. DAMODHAR BABURAO SHINDE BANK OF MAHARASHTRA(607387)
87 NEVASA MH-09-004-100-001/4
(Sultanpur) 		1809004000NRG24100720230100811 10/07/2023 SARJERAO UTTAM GAIKWAD 1809004WL016447 SARJERAO UTTAM GAIKWAD 00051 MAHB0000607 1365 1365 Processed 14/07/2023 A194230030909 MR SARJERAO UTTAM GAYAKWAD STATE BANK OF INDIA(508548)
88 NEVASA MH-09-004-105-001/320
(Tarwadi) 		1809004000NRG24100720230100391 10/07/2023 SANDIP PAVLAS KHARAT 1809004WL016371 SANDIP PAVLAS KHARAT 00051 MAHB0000607 1911 1911 Processed 14/07/2023 A194230030910 Mr. SANDIP PAVLAS KHARAT BANK OF MAHARASHTRA(607387)
89 NEVASA MH-09-004-105-001/334
(Tarwadi) 		1809004000NRG24100720230100387 10/07/2023 Sharad 1809004WL016369 Sharad 00051 MAHB0000607 1638 1638 Processed 14/07/2023 A194230030906 MR SHARAD SAHEBRAO BHARSKAR STATE BANK OF INDIA(508548)
90 NEVASA MH-09-004-112-001/148
(Wakadi) 		1809004000NRG24100720230100369 10/07/2023 ARJUN RAMCHANDRA KALE 1809004WL016365 ARJUN RAMCHANDRA KALE 00051 MAHB0000607 1911 1911 Processed 14/07/2023 A194230030849 Arjun Kale BANK OF BARODA(606985)
91 NEVASA MH-09-004-112-001/308
(Wakadi) 		1809004000NRG24100720230100373 10/07/2023 BABASAHEB MANIK BHAGAT 1809004WL016366 BABASAHEB MANIK BHAGAT 00051 MAHB0000607 1911 1911 Processed 14/07/2023 A194230030850 Babasaheb Manik Bhagt BANK OF BARODA(606985)
92 NEVASA MH-09-004-112-001/308
(Wakadi) 		1809004000NRG24100720230100374 10/07/2023 PUSHPA BABASAHEB BHAGAT 1809004WL016366 PUSHPA BABASAHEB BHAGAT 00051 MAHB0000607 1911 1911 Processed 14/07/2023 A194230030851 Pushpa Babasaheb Bhagt BANK OF BARODA(606985)
93 NEVASA MH-09-004-112-001/40
(Wakadi) 		1809004000NRG24100720230100375 10/07/2023 Laxman Ramchndra Kale 1809004WL016366 Laxman Ramchndra Kale 00051 MAHB0000607 1911 1911 Processed 14/07/2023 A194230030845 KALE LAXMAN RAMCHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
94 NEVASA MH-09-004-112-001/40
(Wakadi) 		1809004000NRG24100720230100376 10/07/2023 Laxman Ramchndra Kale 1809004WL016366 Laxman Ramchndra Kale 00051 MAHB0000607 1911 1911 Processed 14/07/2023 A194230030846 MANDABAI LAXMAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
95 NEVASA MH-09-004-112-001/89
(Wakadi) 		1809004000NRG24100720230100372 10/07/2023 Anil Diwakar Banakar 1809004WL016365 Anil Diwakar Banakar 00051 MAHB0000607 1911 1911 Processed 14/07/2023 A194230030848 ASHA ANIL BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 NEVASA MH-09-004-112-001/89
(Wakadi) 		1809004000NRG24100720230100371 10/07/2023 Anil Diwakar Bankar 1809004WL016365 Anil Diwakar Bankar 00051 MAHB0000607 1911 1911 Processed 14/07/2023 A194230030847 Mr. ANIL DIWAKAR BANAKAR BANK OF MAHARASHTRA(607387)
SubTotal 21567 21567
97 NEVASA MH-09-004-036-001/45
(Hingoni) 		1809004000NRG24100720230100409 10/07/2023 SATISH BABASAHEB KHANDAGALE 1809004WL016375 SATISH BABASAHEB KHANDAGALE 00051 MAHB0001391 1911 1911 Processed 14/07/2023 A194230030912 KHANDAGAL SATISH BABASHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
98 NEVASA MH-09-004-043-001/718
(Karajgaon) 		1809004000NRG24100720230100311 10/07/2023 AMOL DADU DONDE 1809004WL016352 AMOL DADU DONDE 00051 MAHB0001391 1638 1638 Processed 14/07/2023 A194230030905 MR AMOL DADU DONDE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
99 NEVASA MH-09-004-017-001/47
(Chinchban) 		1809004000NRG24100720230100971 10/07/2023 SHARADA BALASAHEB CHAVHAN 1809004WL016474 SHARADA BALASAHEB CHAVHAN 00089 CBIN0280676 1638 1638 Processed 14/07/2023 A194230030854 Mrs. Sharada Sopan Chavan CENTRAL BANK OF INDIA(607115)
100 NEVASA MH-09-004-017-001/79
(Chinchban) 		1809004000NRG24100720230100972 10/07/2023 Pramod Shrirang Chavan 1809004WL016474 Pramod Shrirang Chavan 00089 CBIN0280676 1638 1638 Processed 14/07/2023 A194230030896 Mr. PRAMOD SHRIRANG CHAVAN BANK OF MAHARASHTRA(607387)
101 NEVASA MH-09-004-017-001/8
(Chinchban) 		1809004000NRG24100720230100973 10/07/2023 ASHOK MOHAN CHOUHAN 1809004WL016474 ASHOK MOHAN CHOUHAN 00089 CBIN0280676 1638 1638 Processed 14/07/2023 A194230030928 CHAVAN ASHOK MOHANIRAJ THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
102 NEVASA MH-09-004-051-001/115
(Khadaka) 		1809004000NRG24100720230100912 10/07/2023 KANTABAI NANDU BARDE 1809004WL016463 KANTABAI NANDU BARDE 00089 CBIN0280676 1911 1911 Processed 14/07/2023 A194230030902 KANTABAI NANDU BARDE INDUSIND BANK(607189)
103 NEVASA MH-09-004-051-001/135
(Khadaka) 		1809004000NRG24100720230100820 10/07/2023 Kishor Bhausaheb Bhanage 1809004WL016450 Kishor Bhausaheb Bhanage 00089 CBIN0280676 1911 1911 Processed 14/07/2023 A194230030897 Mr. Kishor Bhausaheb Bhanage CENTRAL BANK OF INDIA(607115)
104 NEVASA MH-09-004-051-001/144
(Khadaka) 		1809004000NRG24100720230100427 10/07/2023 JAVED RAJJAK PATHAN 1809004WL016380 JAVED RAJJAK PATHAN 00089 CBIN0280676 1911 1911 Processed 14/07/2023 A194230030923 Mr. JAVED RAJJAK PATHAN CENTRAL BANK OF INDIA(607115)
105 NEVASA MH-09-004-051-001/312
(Khadaka) 		1809004000NRG24100720230100439 10/07/2023 TULSABAI BABASAHEB MALI 1809004WL016383 TULSABAI BABASAHEB MALI 00089 CBIN0280676 1911 1911 Processed 14/07/2023 A194230030871 LATA BABASAHEB MALI BANK OF BARODA(606985)
106 NEVASA MH-09-004-051-001/9
(Khadaka) 		1809004000NRG24100720230100888 10/07/2023 SUNITA BALASAHEB SONKAMBLE 1809004WL016458 SUNITA BALASAHEB SONKAMBLE 00089 CBIN0280676 1638 1638 Processed 14/07/2023 A194230030926 SUNITA BALASAHEB SONKAMBLE BANK OF BARODA(606985)
107 NEVASA MH-09-004-053-001/137
(Khupati) 		1809004000NRG24100720230100991 10/07/2023 BABASAHEB KESHAV KSHIRSAGAR 1809004WL016477 BABASAHEB KESHAV KSHIRSAGAR 00089 CBIN0280676 1638 1638 Processed 14/07/2023 A194230030927 Mr. BABASAHEB KESHAV KSHIRSAGAR CENTRAL BANK OF INDIA(607115)
108 NEVASA MH-09-004-053-001/162
(Khupati) 		1809004000NRG24100720230101005 10/07/2023 SONYABAPU MACHINDRA GORE 1809004WL016479 SONYABAPU MACHINDRA GORE 00089 CBIN0280676 1638 1638 Processed 14/07/2023 A194230030869 Mr. SONYABAPU MACHINDRA GORE CENTRAL BANK OF INDIA(607115)
109 NEVASA MH-09-004-053-001/167
(Khupati) 		1809004000NRG24100720230100974 10/07/2023 VASANT MOHAN GAVHANE 1809004WL016475 VASANT MOHAN GAVHANE 00089 CBIN0280676 1729 1729 Processed 14/07/2023 A194230030862 Mr. VASANT MOHAN GAVHANE CENTRAL BANK OF INDIA(607115)
110 NEVASA MH-09-004-053-001/259
(Khupati) 		1809004000NRG24100720230100975 10/07/2023 HASNUR AMIN PATHAN 1809004WL016475 HASNUR AMIN PATHAN 00089 CBIN0280676 1729 1729 Processed 14/07/2023 A194230030868 Mr. HASNUR AMIN PATHAN CENTRAL BANK OF INDIA(607115)
111 NEVASA MH-09-004-053-001/265
(Khupati) 		1809004000NRG24100720230100977 10/07/2023 BABASAHEB BALASAHEB WARUDE 1809004WL016475 BABASAHEB BALASAHEB WARUDE 00089 CBIN0280676 1729 1729 Processed 14/07/2023 A194230030876 Mr. BABASAHEB BALASAHEB WARUDE CENTRAL BANK OF INDIA(607115)
112 NEVASA MH-09-004-053-001/42
(Khupati) 		1809004000NRG24100720230101007 10/07/2023 SATISH KHANDU KAPASE 1809004WL016479 SATISH KHANDU KAPASE 00089 CBIN0280676 1638 1638 Processed 14/07/2023 A194230030866 Mr. SATISH KHANDU KAPASE CENTRAL BANK OF INDIA(607115)
113 NEVASA MH-09-004-053-001/56
(Khupati) 		1809004000NRG24100720230100978 10/07/2023 SANJAY VASANT WARUDE 1809004WL016475 SANJAY VASANT WARUDE 00089 CBIN0280676 1729 1729 Processed 14/07/2023 A194230030870 Mr. SANJAY VASANT WARUDE CENTRAL BANK OF INDIA(607115)
114 NEVASA MH-09-004-053-001/67
(Khupati) 		1809004000NRG24100720230100979 10/07/2023 SANKAR CHANGDEV WARUDE 1809004WL016475 SANKAR CHANGDEV WARUDE 00089 CBIN0280676 1729 1729 Processed 14/07/2023 A194230030900 Mr. SHANKAR CHANGDEV WARUDE CENTRAL BANK OF INDIA(607115)
SubTotal 27755 27755
115 NEVASA MH-09-004-022-001/216
(Fattepur) 		1809004000NRG24100720230101009 10/07/2023 AMOL VIJAY BORUDE 1809004WL016480 AMOL VIJAY BORUDE 00089 CBIN0281750 1365 1365 Processed 14/07/2023 A194230030898 Mr. AMOL VIJAY BORUDE CENTRAL BANK OF INDIA(607115)
116 NEVASA MH-09-004-022-001/216
(Fattepur) 		1809004000NRG24100720230101010 10/07/2023 PRIYANKA AMOL BORUDE 1809004WL016480 PRIYANKA AMOL BORUDE 00089 CBIN0281750 1365 1365 Processed 14/07/2023 A194230030877 Mrs. PRIYANKA AMOL BORUDE CENTRAL BANK OF INDIA(607115)
117 NEVASA MH-09-004-055-001/113
(Loharwadi) 		1809004000NRG24100720230100464 10/07/2023 Ajinath Babasaheb Bule 1809004WL016387 Ajinath Babasaheb Bule 00089 CBIN0281750 1255 1255 Processed 14/07/2023 A194230030857 BULE AJINATH BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
118 NEVASA MH-09-004-055-001/155
(Loharwadi) 		1809004000NRG24100720230100465 10/07/2023 JALINDAR MACCHINDRA CHANGULPAI 1809004WL016388 JALINDAR MACCHINDRA CHANGULPAI 00089 CBIN0281750 1255 1255 Processed 14/07/2023 A194230030867 Mr. JALINDAR MACCHINDRA CHANGULPAI BANK OF MAHARASHTRA(607387)
119 NEVASA MH-09-004-055-001/184
(Loharwadi) 		1809004000NRG24100720230100466 10/07/2023 SHITAL RAMESH ADHAV 1809004WL016389 SHITAL RAMESH ADHAV 00089 CBIN0281750 1255 1255 Processed 14/07/2023 A194230030894 Mr. RAMESH VITTHAL ADHAV CENTRAL BANK OF INDIA(607115)
120 NEVASA MH-09-004-055-001/70
(Loharwadi) 		1809004000NRG24100720230100467 10/07/2023 SUMAN BHANUDAS CHANGULPAI 1809004WL016390 SUMAN BHANUDAS CHANGULPAI 00089 CBIN0281750 1255 1255 Processed 14/07/2023 A194230030872 Mrs. SUMAN BHANUDAS CHANGULPAI CENTRAL BANK OF INDIA(607115)
SubTotal 7750 7750
121 NEVASA MH-09-004-018-001/997
(Deogaon) 		1809004000NRG24100720230100384 10/07/2023 ANKUSH BHAGWAN EDKE 1809004WL016368 ANKUSH BHAGWAN EDKE 00415 SBIN0004287 1911 1911 Processed 14/07/2023 A194230030856 Mr. Ankush Bhagwan Edake CENTRAL BANK OF INDIA(607115)
122 NEVASA MH-09-004-030-001/146
(Gogalgaon) 		1809004000NRG24100720230100338 10/07/2023 HARICHANDRA SITARAM GOPALE 1809004WL016359 HARICHANDRA SITARAM GOPALE 00415 SBIN0004287 1638 1638 Processed 14/07/2023 A194230030931 GOPALE MUKATA HARICHANDRA BANK OF BARODA(606985)
123 NEVASA MH-09-004-030-001/578
(Gogalgaon) 		1809004000NRG24100720230100340 10/07/2023 BANDU SAMBHAJI KOHAK 1809004WL016359 BANDU SAMBHAJI KOHAK 00415 SBIN0004287 1638 1638 Processed 14/07/2023 A194230030925 MR BANDU SAMBHAJI KOHAK STATE BANK OF INDIA(508548)
124 NEVASA MH-09-004-051-001/133
(Khadaka) 		1809004000NRG24100720230100430 10/07/2023 Pradip Sahadu Barde 1809004WL016381 Pradip Sahadu Barde 00415 SBIN0004287 1911 1911 Processed 14/07/2023 A194230030873 MR PRADIP SAHADU BARDE STATE BANK OF INDIA(508548)
125 NEVASA MH-09-004-051-001/158
(Khadaka) 		1809004000NRG24100720230100438 10/07/2023 Akbar Jamadar Shaikh 1809004WL016383 Akbar Jamadar Shaikh 00415 SBIN0004287 1911 1911 Processed 14/07/2023 A194230030887 SHAIKH AKABAR JAMADAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
126 NEVASA MH-09-004-051-001/211
(Khadaka) 		1809004000NRG24100720230100824 10/07/2023 NEMAT 1809004WL016451 NEMAT 00415 SBIN0004287 1911 1911 Processed 14/07/2023 A194230030892 MRS NEAMAT AHMAD PATHAN STATE BANK OF INDIA(508548)
127 NEVASA MH-09-004-051-001/415
(Khadaka) 		1809004000NRG24100720230100432 10/07/2023 MACHHINDRA VITTHAL VAKCHAURE 1809004WL016381 MACHHINDRA VITTHAL VAKCHAURE 00415 SBIN0004287 1911 1911 Processed 14/07/2023 A194230030882 MR MACHHINDRA VITTHAL VAKCHAURE STATE BANK OF INDIA(508548)
128 NEVASA MH-09-004-051-001/415
(Khadaka) 		1809004000NRG24100720230100914 10/07/2023 SUSHILA MACHHINDRA VAKCHAURE 1809004WL016463 SUSHILA MACHHINDRA VAKCHAURE 00415 SBIN0004287 1911 1911 Processed 14/07/2023 A194230030881 MRS SUSHILA MACHHINDRA VAKCHAURE STATE BANK OF INDIA(508548)
129 NEVASA MH-09-004-051-001/439
(Khadaka) 		1809004000NRG24100720230100819 10/07/2023 Satybhama Kailas Gayakwad 1809004WL016449 Satybhama Kailas Gayakwad 00415 SBIN0004287 1911 1911 Processed 14/07/2023 A194230030875 GAIKAWAD SATYABHAMA KAILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
130 NEVASA MH-09-004-053-001/12
(Khupati) 		1809004000NRG24100720230100990 10/07/2023 BANDU ASARAM ZADE 1809004WL016477 BANDU ASARAM ZADE 00415 SBIN0004287 1638 1638 Processed 14/07/2023 A194230030930 Mr. BANDU ASARAM ZADE CENTRAL BANK OF INDIA(607115)
131 NEVASA MH-09-004-053-001/269
(Khupati) 		1809004000NRG24100720230101006 10/07/2023 VIJAY DNYANDEO CHAUDHARI 1809004WL016479 VIJAY DNYANDEO CHAUDHARI 00415 SBIN0004287 1638 1638 Processed 14/07/2023 A194230030855 VIJAY DNYANADEV CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
132 NEVASA MH-09-004-053-001/42
(Khupati) 		1809004000NRG24100720230101008 10/07/2023 VISHAL SANDIP KAPSE 1809004WL016479 VISHAL SANDIP KAPSE 00415 SBIN0004287 1638 1638 Processed 14/07/2023 A194230030878 MR VISHAL SANDIP KAPSE STATE BANK OF INDIA(508548)
133 NEVASA MH-09-004-107-001/21
(Ustal Khalasa) 		1809004000NRG24100720230100411 10/07/2023 ASHOK RAMDAS BARDE 1809004WL016376 ASHOK RAMDAS BARDE 00415 SBIN0004287 1638 1638 Processed 14/07/2023 A194230030929 BARDE ASHOK RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
134 NEVASA MH-09-004-107-001/71
(Ustal Khalasa) 		1809004000NRG24100720230100412 10/07/2023 LILABAI MOHAN BARDE 1809004WL016376 LILABAI MOHAN BARDE 00415 SBIN0004287 1638 1638 Processed 14/07/2023 A194230030889 MRS LILABAI MOHAN BARDE STATE BANK OF INDIA(508548)
SubTotal 24843 24843
135 NEVASA MH-09-004-066-002/43
(Mandegavhan) 		1809004000NRG24100720230100362 10/07/2023 Ankush Ramkisan Dhandak 1809004WL016363 Ankush Ramkisan Dhandak 00415 SBIN0007309 1911 1911 Processed 14/07/2023 A194230030865 MR ANKUSH RAMAKISAN DHANDAK STATE BANK OF INDIA(508548)
SubTotal 1911 1911
136 NEVASA MH-09-004-018-001/98
(Deogaon) 		1809004000NRG24100720230100400 10/07/2023 ISHWAR VISHNU KALE 1809004WL016372 ISHWAR VISHNU KALE 00415 SBIN0011679 1729 1729 Processed 14/07/2023 A194230030864 ISHWAR VISHNU KALE INDIA POST PAYMENTS BANK LIMITED(508528)
137 NEVASA MH-09-004-043-001/108
(Karajgaon) 		1809004000NRG24100720230100320 10/07/2023 Ashok Ramdas Kale 1809004WL016357 Ashok Ramdas Kale 00415 SBIN0011679 1638 1638 Processed 14/07/2023 A194230030863 KALE ASHOK RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
138 NEVASA MH-09-004-043-001/262
(Karajgaon) 		1809004000NRG24100720230100322 10/07/2023 ASHA RAMKISAN SOUNDAR 1809004WL016357 ASHA RAMKISAN SOUNDAR 00415 SBIN0011679 1638 1638 Processed 14/07/2023 A194230030842 ASHA RAMKISAN SOUNDAR UNION BANK OF INDIA(508500)
139 NEVASA MH-09-004-043-001/262
(Karajgaon) 		1809004000NRG24100720230100321 10/07/2023 RAMKISAN VAMAN SAUNDAR 1809004WL016357 RAMKISAN VAMAN SAUNDAR 00415 SBIN0011679 1638 1638 Processed 14/07/2023 A194230030861 SAUNDAR RAMKISAN WAMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6643 6643
140 NEVASA MH-09-004-018-001/564
(Deogaon) 		1809004000NRG24100720230100377 10/07/2023 FAIYYAJKHAN FIROJKHAN PATHAN 1809004WL016367 FAIYYAJKHAN FIROJKHAN PATHAN 00415 SBIN0013535 1638 1638 Processed 14/07/2023 A194230030880 MR FAIYYAJKHAN FIROJKHAN PATHAN STATE BANK OF INDIA(508548)
141 NEVASA MH-09-004-044-001/489
(Kukana) 		1809004000NRG24100720230100745 10/07/2023 Ashvini Suresh Kachare 1809004WL016428 Ashvini Suresh Kachare 00415 SBIN0013535 1911 1911 Processed 14/07/2023 A194230030901 MRS ASHVINI SURESH KACHARE STATE BANK OF INDIA(508548)
142 NEVASA MH-09-004-105-001/334
(Tarwadi) 		1809004000NRG24100720230100385 10/07/2023 LILAVATI SAHEBRAV BHARSKAR 1809004WL016369 LILAVATI SAHEBRAV BHARSKAR 00415 SBIN0013535 1638 1638 Processed 14/07/2023 A194230030899 BHARASKAR LILABAI SHAHEBRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
143 NEVASA MH-09-004-105-001/334
(Tarwadi) 		1809004000NRG24100720230100388 10/07/2023 RAJENDRA SAHEBRAV BHARSKAR 1809004WL016369 RAJENDRA SAHEBRAV BHARSKAR 00415 SBIN0013535 1638 1638 Processed 14/07/2023 A194230030885 MR RAJENDRA SAHEBRAV BHARSKAR STATE BANK OF INDIA(508548)
144 NEVASA MH-09-004-105-001/334
(Tarwadi) 		1809004000NRG24100720230100386 10/07/2023 VAISHALI BHARAT BHARSKAR 1809004WL016369 VAISHALI BHARAT BHARSKAR 00415 SBIN0013535 1638 1638 Processed 14/07/2023 A194230030884 MISS VAISHALI BHARAT BHARSKAR STATE BANK OF INDIA(508548)
145 NEVASA MH-09-004-105-001/420
(Tarwadi) 		1809004000NRG24100720230100392 10/07/2023 BABAN PAWLAS KHARAT 1809004WL016371 BABAN PAWLAS KHARAT 00415 SBIN0013535 1911 1911 Processed 14/07/2023 A194230030891 MR BABAN PAWLAS KHARAT STATE BANK OF INDIA(508548)
146 NEVASA MH-09-004-105-001/420
(Tarwadi) 		1809004000NRG24100720230100393 10/07/2023 MANGALBAI BABAN KHARAT 1809004WL016371 MANGALBAI BABAN KHARAT 00415 SBIN0013535 1911 1911 Processed 14/07/2023 A194230030893 MRS MANGALBAI BABAN KHARAT STATE BANK OF INDIA(508548)
147 NEVASA MH-09-004-105-001/651
(Tarwadi) 		1809004000NRG24100720230100394 10/07/2023 JYOTI SONYABAPU JAGDALE 1809004WL016371 JYOTI SONYABAPU JAGDALE 00415 SBIN0013535 1911 1911 Processed 14/07/2023 A194230030924 MR JYOTI SONYABAPU JAGDALE STATE BANK OF INDIA(508548)
SubTotal 14196 14196
148 NEVASA MH-09-004-010-001/468
(Bhanashiware) 		1809004000NRG24100720230100401 10/07/2023 SANTOSH SONAJI VANJARE 1809004WL016373 SANTOSH SONAJI VANJARE 00415 SBIN0015463 1911 1911 Processed 14/07/2023 A194230030874 MR SANTOSH SONAJI VANJARE STATE BANK OF INDIA(508548)
149 NEVASA MH-09-004-051-001/436
(Khadaka) 		1809004000NRG24100720230100826 10/07/2023 KALPANA SUNIL TAKPERE 1809004WL016451 KALPANA SUNIL TAKPERE 00415 SBIN0015463 1911 1911 Processed 14/07/2023 A194230030890 MRS KALPANA SUNIL TAKPERE STATE BANK OF INDIA(508548)
150 NEVASA MH-09-004-051-001/439
(Khadaka) 		1809004000NRG24100720230100423 10/07/2023 MANGESH KAILAS GAIKWAD 1809004WL016379 MANGESH KAILAS GAIKWAD 00415 SBIN0015463 1911 1911 Processed 14/07/2023 A194230030895 MANGESH KAILAS GAIKWAD BANK OF BARODA(606985)
SubTotal 5733 5733
151 NEVASA MH-09-004-043-001/718
(Karajgaon) 		1809004000NRG24100720230100312 10/07/2023 MANISHA AMOL DONDE 1809004WL016352 MANISHA AMOL DONDE 00415 SBIN0017504 1638 1638 Processed 14/07/2023 A194230030883 MRS MANISHA AMOL DONDE STATE BANK OF INDIA(508548)
152 NEVASA MH-09-004-043-001/801
(Karajgaon) 		1809004000NRG24100720230100298 10/07/2023 ANIL LAXMAN BARDE 1809004WL016349 ANIL LAXMAN BARDE 00415 SBIN0017504 1365 1365 Processed 14/07/2023 A194230030879 Anil Laxman Barde BANK OF BARODA(606985)
153 NEVASA MH-09-004-043-001/801
(Karajgaon) 		1809004000NRG24100720230100299 10/07/2023 SANGITA ANIL BARDE 1809004WL016349 SANGITA ANIL BARDE 00415 SBIN0017504 1365 1365 Processed 14/07/2023 A194230030888 MRS SANGITA ANIL BARDE STATE BANK OF INDIA(508548)
154 NEVASA MH-09-004-043-001/803
(Karajgaon) 		1809004000NRG24100720230100300 10/07/2023 Babasaheb Laxman Barde 1809004WL016350 Babasaheb Laxman Barde 00415 SBIN0017504 1365 1365 Processed 14/07/2023 A194230030903 MR BABASAHEB LAXMAN BARDE STATE BANK OF INDIA(508548)
155 NEVASA MH-09-004-043-001/803
(Karajgaon) 		1809004000NRG24100720230100301 10/07/2023 VANDANA BABASAHEB BARDE 1809004WL016350 VANDANA BABASAHEB BARDE 00415 SBIN0017504 1365 1365 Processed 14/07/2023 A194230030886 MRS VANDANA BABASAHEB BARDE STATE BANK OF INDIA(508548)
SubTotal 7098 7098
156 NEVASA MH-09-004-036-001/138
(Hingoni) 		1809004000NRG24100720230100406 10/07/2023 SANJAY SUDAM SONWANE 1809004WL016375 SANJAY SUDAM SONWANE 00462 UCBA0002327 1911 1911 Processed 14/07/2023 A194230030844 SONAWANE SANJAY SUDAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
157 NEVASA MH-09-004-036-001/152
(Hingoni) 		1809004000NRG24100720230100407 10/07/2023 PAWAR GULAB BABAN 1809004WL016375 PAWAR GULAB BABAN 00462 UCBA0002327 1911 1911 Processed 14/07/2023 A194230030843 PAWAR GULAB BABAN UCO BANK(607066)
SubTotal 3822 3822
158 NEVASA MH-09-004-043-001/267
(Karajgaon) 		1809004000NRG24100720230100323 10/07/2023 RAJENDRA SUDHAKAR PUND 1809004WL016357 RAJENDRA SUDHAKAR PUND 00468 UBIN0532240 1638 1638 Processed 14/07/2023 A194230030858 RAJENDRA SUDHAKAR PUND UNION BANK OF INDIA(508500)
159 NEVASA MH-09-004-043-001/344
(Karajgaon) 		1809004000NRG24100720230100309 10/07/2023 ASHABAI MOHAN GAYKWAD 1809004WL016352 ASHABAI MOHAN GAYKWAD 00468 UBIN0532240 1638 1638 Processed 14/07/2023 A194230030860 ASHABAI MOHAN GAYKWAD UNION BANK OF INDIA(508500)
160 NEVASA MH-09-004-054-001/735
(Lohgaon) 		1809004000NRG24100720230100939 10/07/2023 SUSHMA SACHIN VAIRAGAR 1809004WL016471 SUSHMA SACHIN VAIRAGAR 00468 UBIN0532240 1365 1365 Processed 14/07/2023 A194230030859 SUSHMA RAJU KHADE BANK OF BARODA(606985)
SubTotal 4641 4641
161 NEVASA MH-09-004-051-001/450
(Khadaka) 		1809004000NRG24100720230100424 10/07/2023 Dnyaneshwar Laxaman Pawar 1809004WL016379 Dnyaneshwar Laxaman Pawar 1143 MAHG0005406 1911 1911 Processed 14/07/2023 A194230030918 Mr. DNYANESHWAR LAXMAN PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 282388 282388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_100723APB_FTO_108283 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 30758
2 NEVASA MH1809004999_100723APB_FTO_108283 Bank of Baroda BARB0GHODEG GHODEGAON, DIST. AHMEDNAGAR 23205
3 NEVASA MH1809004999_100723APB_FTO_108283 Bank of Baroda BARB0PRAVAR Pravara Sangam 1638
4 NEVASA MH1809004999_100723APB_FTO_108283 Bank of Baroda BARB0PRAVAR PRAVARASANGAM, MAHARASHTRAE 60879
5 NEVASA MH1809004999_100723APB_FTO_108283 Bank of Baroda BARB0SALAHM SALABATPUR, MAHARASHTRA 11739
6 NEVASA MH1809004999_100723APB_FTO_108283 Bank of Maharastra MAHB0000097 RAHURI 1638
7 NEVASA MH1809004999_100723APB_FTO_108283 Bank of Maharastra MAHB0000147 NEWASA 21112
8 NEVASA MH1809004999_100723APB_FTO_108283 Bank of Maharastra MAHB0000607 KUKANE 21567
9 NEVASA MH1809004999_100723APB_FTO_108283 Bank of Maharastra MAHB0001391 SONAI, DIST. AHMEDNAGAR 3549
10 NEVASA MH1809004999_100723APB_FTO_108283 Central Bank Of India CBIN0280676 NEWASA 27755
11 NEVASA MH1809004999_100723APB_FTO_108283 Central Bank Of India CBIN0281750 CHANDA 7750
12 NEVASA MH1809004999_100723APB_FTO_108283 State Bank of India SBIN0004287 NEWASA 24843
13 NEVASA MH1809004999_100723APB_FTO_108283 State Bank of India SBIN0007309 CHAUPATI KARANJA (AHMEDNAGAR) 1911
14 NEVASA MH1809004999_100723APB_FTO_108283 State Bank of India SBIN0011679 SONAI 6643
15 NEVASA MH1809004999_100723APB_FTO_108283 State Bank of India SBIN0013535 KUKANA 14196
16 NEVASA MH1809004999_100723APB_FTO_108283 State Bank of India SBIN0015463 HANDI NIMGAON 5733
17 NEVASA MH1809004999_100723APB_FTO_108283 State Bank of India SBIN0017504 Panegaon 7098
18 NEVASA MH1809004999_100723APB_FTO_108283 Uco Bank UCBA0002327 SHANI SHINGNAPUR 3822
19 NEVASA MH1809004999_100723APB_FTO_108283 Union Bank of India UBIN0532240 SONAI 4641
20 NEVASA MH1809004999_100723APB_FTO_108283 Maharashtra Gramin Bank MAHG0005406 Mukindpur Newasa Fata 1911

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