Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:35:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_170523APB_FTO_31119
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 NER MH-25-014-014-001/119
(GHUI) 		1825014000NRG24170520230027083 17/05/2023 Kusum Ganpat Rathod 1825014WL001484 Kusum Ganpat Rathod 00089 CBIN0282051 2016 2016 Processed 20/05/2023 A139230035689 Mrs. KUSUM GANPAT RATHOD CENTRAL BANK OF INDIA(607115)
2 NER MH-25-014-014-001/119
(GHUI) 		1825014000NRG24170520230027082 17/05/2023 Shailesh Ganpat Rathod 1825014WL001484 Shailesh Ganpat Rathod 00089 CBIN0282051 2016 2016 Rejected 19/05/2023 A139230035643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NER MH-25-014-014-001/123
(GHUI) 		1825014000NRG24170520230027042 17/05/2023 Lalita Devidas Chavhan 1825014WL001473 Lalita Devidas Chavhan 00089 CBIN0282051 1967 1967 Processed 20/05/2023 A139230035688 Mrs. LALITA DEVIDAS CHAVAN CENTRAL BANK OF INDIA(607115)
4 NER MH-25-014-014-001/133
(GHUI) 		1825014000NRG24170520230027026 17/05/2023 Devachand A Chavhan 1825014WL001471 Devachand A Chavhan 00089 CBIN0282051 1939 1939 Processed 20/05/2023 A139230035647 MR DEVCHAND AMBADAS CHAVHAN STATE BANK OF INDIA(508548)
5 NER MH-25-014-014-001/133
(GHUI) 		1825014000NRG24170520230027027 17/05/2023 Rekha D Chavhan 1825014WL001471 Rekha D Chavhan 00089 CBIN0282051 1939 1939 Processed 20/05/2023 A139230035648 REKHABAI DEVCHAND CHAVHAN FINCARE SMALL FINANCE BANK LTD(608304)
6 NER MH-25-014-014-001/141
(GHUI) 		1825014000NRG24170520230026768 17/05/2023 Pramila Ramdas Chavhan 1825014WL001451 Pramila Ramdas Chavhan 00089 CBIN0282051 1988 1988 Processed 20/05/2023 A139230035639 MS PRAMILA RAMDAS CHAVHAN STATE BANK OF INDIA(508548)
7 NER MH-25-014-014-001/154
(GHUI) 		1825014000NRG24170520230027087 17/05/2023 Sudhakar U Rathod 1825014WL001484 Sudhakar U Rathod 00089 CBIN0282051 2016 2016 Processed 20/05/2023 A139230035650 Shri SUDHAKAR UKANDA RATHOD CENTRAL BANK OF INDIA(607115)
8 NER MH-25-014-014-001/158
(GHUI) 		1825014000NRG24170520230027044 17/05/2023 Jyoti Kailas Ade 1825014WL001473 Jyoti Kailas Ade 00089 CBIN0282051 1967 1967 Processed 20/05/2023 A139230035645 JYOTI KAILAS ADE INDIA POST PAYMENTS BANK LIMITED(508528)
9 NER MH-25-014-014-001/158
(GHUI) 		1825014000NRG24170520230027043 17/05/2023 Kailas Uttam Ade 1825014WL001473 Kailas Uttam Ade 00089 CBIN0282051 1967 1967 Processed 20/05/2023 A139230035696 Mr. KAILAS UTTAM ADE CENTRAL BANK OF INDIA(607115)
10 NER MH-25-014-014-001/162
(GHUI) 		1825014000NRG24170520230027046 17/05/2023 Krushna Suresh Aade 1825014WL001473 Krushna Suresh Aade 00089 CBIN0282051 1967 1967 Processed 20/05/2023 A139230035656 MR KRUSHNA SURESH ADE STATE BANK OF INDIA(508548)
11 NER MH-25-014-014-001/162
(GHUI) 		1825014000NRG24170520230027045 17/05/2023 Suresh Kisan Ade 1825014WL001473 Suresh Kisan Ade 00089 CBIN0282051 1967 1967 Rejected 19/05/2023 A139230035644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NER MH-25-014-014-001/170
(GHUI) 		1825014000NRG24170520230027047 17/05/2023 Laxman Kaniram Rathod 1825014WL001473 Laxman Kaniram Rathod 00089 CBIN0282051 1967 1967 Processed 20/05/2023 A139230035660 SHRI LAXMAN KANIRAM RATHOD STATE BANK OF INDIA(508548)
13 NER MH-25-014-014-001/238
(GHUI) 		1825014000NRG24170520230026773 17/05/2023 ganesh 1825014WL001451 ganesh 00089 CBIN0282051 1988 1988 Processed 20/05/2023 A139230035658 Shri GANESH DHANUJI RATHOD CENTRAL BANK OF INDIA(607115)
14 NER MH-25-014-014-001/241
(GHUI) 		1825014000NRG24170520230027029 17/05/2023 dilip 1825014WL001471 dilip 00089 CBIN0282051 1939 1939 Processed 20/05/2023 A139230035659 Mr. DILIP DAGADU JADHAO CENTRAL BANK OF INDIA(607115)
15 NER MH-25-014-014-001/313
(GHUI) 		1825014000NRG24170520230027017 17/05/2023 Panchaphula S. Rathod 1825014WL001470 Panchaphula S. Rathod 00089 CBIN0282051 1960 1960 Processed 20/05/2023 A139230035649 Mrs. PANCHFULA SUDAM RATHOD CENTRAL BANK OF INDIA(607115)
16 NER MH-25-014-014-001/323
(GHUI) 		1825014000NRG24170520230026774 17/05/2023 Mandabai S Rathod 1825014WL001451 Mandabai S Rathod 00089 CBIN0282051 1988 1988 Processed 20/05/2023 A139230035652 Mrs. MANDABAI SANDIP RATHOD CENTRAL BANK OF INDIA(607115)
17 NER MH-25-014-014-001/53
(GHUI) 		1825014000NRG24170520230027025 17/05/2023 Govind Natthu Rathod 1825014WL001470 Govind Natthu Rathod 00089 CBIN0282051 1960 1960 Processed 20/05/2023 A139230035657 Mr. GOVINDA NATTHU RATHOD CENTRAL BANK OF INDIA(607115)
18 NER MH-25-014-014-001/62
(GHUI) 		1825014000NRG24170520230027032 17/05/2023 Godabai U Chavhan 1825014WL001471 Godabai U Chavhan 00089 CBIN0282051 1939 1939 Processed 20/05/2023 A139230035637 Mrs. GODABAI UKANDA CHAVHAN CENTRAL BANK OF INDIA(607115)
19 NER MH-25-014-014-001/62
(GHUI) 		1825014000NRG24170520230027033 17/05/2023 Ravi U Chavhan 1825014WL001471 Ravi U Chavhan 00089 CBIN0282051 1939 1939 Processed 20/05/2023 A139230035638 RAVINDRA UKANDA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 NER MH-25-014-014-002/417
(GHUI) 		1825014000NRG24170520230026837 17/05/2023 Jagan Damaji Rathod 1825014WL001454 Jagan Damaji Rathod 00089 CBIN0282051 1953 1953 Processed 20/05/2023 A139230035646 SHRI JAGAN DOMAJI RATHOD STATE BANK OF INDIA(508548)
21 NER MH-25-014-027-002/379
(SONKHAS) 		1825014000NRG24170520230027065 17/05/2023 Surekha Kameshawar Ringane 1825014WL001477 Surekha Kameshawar Ringane 00089 CBIN0282051 1911 1911 Processed 20/05/2023 A139230035692 Mrs. SUREKHA RINGANE CENTRAL BANK OF INDIA(607115)
22 NER MH-25-014-027-002/382
(SONKHAS) 		1825014000NRG24170520230027062 17/05/2023 Champat LAla Raut 1825014WL001475 Champat LAla Raut 00089 CBIN0282051 1728 1728 Processed 20/05/2023 A139230035695 CHAMPAT LALA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
23 NER MH-25-014-027-002/431
(SONKHAS) 		1825014000NRG24170520230027060 17/05/2023 Akshay Pandurang Khade 1825014WL001474 Akshay Pandurang Khade 00089 CBIN0282051 2065 2065 Processed 20/05/2023 A139230035661 Mr. ABHAY PANDURANG KHADE CENTRAL BANK OF INDIA(607115)
24 NER MH-25-014-027-002/500
(SONKHAS) 		1825014000NRG24170520230027064 17/05/2023 Pramod K Dhurve 1825014WL001476 Pramod K Dhurve 00089 CBIN0282051 1911 1911 Processed 20/05/2023 A139230035651 Shri PRAMOD KANHU DHURVE CENTRAL BANK OF INDIA(607115)
25 NER MH-25-014-027-002/7
(SONKHAS) 		1825014000NRG24170520230026757 17/05/2023 Wasudev Ramesh Dewanare 1825014WL001449 Wasudev Ramesh Dewanare 00089 CBIN0282051 1911 1911 Processed 20/05/2023 A139230035690 Mr. VASUDEO RAMESH DEVNARE CENTRAL BANK OF INDIA(607115)
26 NER MH-25-014-027-002/86
(SONKHAS) 		1825014000NRG24170520230027066 17/05/2023 Bhanudas Tulshiram Kotnake 1825014WL001478 Bhanudas Tulshiram Kotnake 00089 CBIN0282051 1911 1911 Processed 20/05/2023 A139230035693 Mr. BHANUDAS TULSHIRAM KOTNAKE CENTRAL BANK OF INDIA(607115)
27 NER MH-25-014-027-002/87
(SONKHAS) 		1825014000NRG24170520230026756 17/05/2023 Ranjana Punaram Ringane 1825014WL001448 Ranjana Punaram Ringane 00089 CBIN0282051 1911 1911 Processed 20/05/2023 A139230035691 Mrs. RANJANA PUNARAM RINGAN CENTRAL BANK OF INDIA(607115)
28 NER MH-25-014-083-001/100
(UTTARWADHONA) 		1825014000NRG24170520230027067 17/05/2023 Madhukar D Ade 1825014WL001479 Madhukar D Ade 00089 CBIN0282051 1710 1710 Processed 20/05/2023 A139230035641 MR MADHUKAR DHANUJI ADE STATE BANK OF INDIA(508548)
29 NER MH-25-014-083-001/100
(UTTARWADHONA) 		1825014000NRG24170520230027068 17/05/2023 Yashoda M Ade 1825014WL001479 Yashoda M Ade 00089 CBIN0282051 1710 1710 Processed 20/05/2023 A139230035642 Mrs. YASHODA MADHUKAR ADE CENTRAL BANK OF INDIA(607115)
30 NER MH-25-014-083-001/365
(UTTARWADHONA) 		1825014000NRG24170520230027069 17/05/2023 Vitthal Devrao Waghamode 1825014WL001479 Vitthal Devrao Waghamode 00089 CBIN0282051 1710 1710 Processed 20/05/2023 A139230035640 VITTHAL DEVRAVJI WAGHMODE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 57860 57860
31 NER MH-25-014-014-001/120
(GHUI) 		1825014000NRG24170520230027084 17/05/2023 Tulashiram L Aade 1825014WL001484 Tulashiram L Aade 00114 UTIB0SYDC02 2016 2016 Processed 20/05/2023 A139230035623 TULSHIRAM LAKHARAM ADE UNION BANK OF INDIA(508500)
32 NER MH-25-014-014-001/194
(GHUI) 		1825014000NRG24170520230027089 17/05/2023 Narayan L Aade 1825014WL001484 Narayan L Aade 00114 UTIB0SYDC02 2016 2016 Processed 20/05/2023 A139230035622 Mr. NARAYAN LAKHARAM ADE CENTRAL BANK OF INDIA(607115)
33 NER MH-25-014-014-001/243
(GHUI) 		1825014000NRG24170520230027049 17/05/2023 Badri Devrao Jadav 1825014WL001473 Badri Devrao Jadav 00114 UTIB0SYDC02 1967 1967 Processed 20/05/2023 A139230035697 Mr. BADRI DEVRAO JADHAV CENTRAL BANK OF INDIA(607115)
34 NER MH-25-014-014-001/243
(GHUI) 		1825014000NRG24170520230027050 17/05/2023 Sulochna Badri Jadav 1825014WL001473 Sulochna Badri Jadav 00114 UTIB0SYDC02 1967 1967 Processed 20/05/2023 A139230035624 MR BADRI DEORAO JADHAO STATE BANK OF INDIA(508548)
35 NER MH-25-014-014-002/359
(GHUI) 		1825014000NRG24170520230026776 17/05/2023 Pandurang Dattuji Jadhao 1825014WL001451 Pandurang Dattuji Jadhao 00114 UTIB0SYDC02 1988 1988 Processed 20/05/2023 A139230035625 JADHAV PANDURANG DATTU THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
36 NER MH-25-014-014-002/360
(GHUI) 		1825014000NRG24170520230026778 17/05/2023 Gajanan Devrao Jadhao 1825014WL001451 Gajanan Devrao Jadhao 00114 UTIB0SYDC02 1988 1988 Processed 20/05/2023 A139230035627 Mr. GAJANAN DEVRAO JADHAV BANK OF MAHARASHTRA(607387)
37 NER MH-25-014-014-002/361
(GHUI) 		1825014000NRG24170520230027052 17/05/2023 Omraj Dattu Jadhao 1825014WL001473 Omraj Dattu Jadhao 00114 UTIB0SYDC02 1967 1967 Processed 20/05/2023 A139230035628 Shri OMRAJ DATTU JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 13909 13909
38 NER MH-25-014-027-001/362
(SONKHAS) 		1825014000NRG24170520230027057 17/05/2023 Savitri Ganesh Khade 1825014WL001474 Savitri Ganesh Khade 00114 UTIB0SYDC75 2065 2065 Processed 20/05/2023 A139230035631 Mr. SAVITRA GANESH KHADE CENTRAL BANK OF INDIA(607115)
39 NER MH-25-014-027-002/404
(SONKHAS) 		1825014000NRG24170520230027063 17/05/2023 Shishupal Daulat Kalokar 1825014WL001475 Shishupal Daulat Kalokar 00114 UTIB0SYDC75 2016 2016 Processed 20/05/2023 A139230035630 KALOKAR SHISHUPAL DAULATRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 NER MH-25-014-027-002/534
(SONKHAS) 		1825014000NRG24170520230026755 17/05/2023 Dipak N Maregam 1825014WL001448 Dipak N Maregam 00114 UTIB0SYDC75 1911 1911 Processed 20/05/2023 A139230035629 DIPAK NATTHU MORGAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5992 5992
41 NER MH-25-014-014-002/555
(GHUI) 		1825014000NRG24170520230026780 17/05/2023 Manoj Ramdas Chavhan 1825014WL001451 Manoj Ramdas Chavhan 00165 IBKL0000508 1988 1988 Processed 20/05/2023 A139230035633 MR MANOJ RAMDAS CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1988 1988
42 NER MH-25-014-014-001/220
(GHUI) 		1825014000NRG24170520230027028 17/05/2023 Sanjay N Rathod 1825014WL001471 Sanjay N Rathod 00354 PUNB0592300 1939 1939 Processed 20/05/2023 A139230035683 Mr. SANJAY NAMDEO RATHOD CENTRAL BANK OF INDIA(607115)
43 NER MH-25-014-014-001/229
(GHUI) 		1825014000NRG24170520230026771 17/05/2023 Panjab Namdeo Rathod 1825014WL001451 Panjab Namdeo Rathod 00354 PUNB0592300 1988 1988 Processed 20/05/2023 A139230035685 Mr. PANJAB NAMDEV RATHOD CENTRAL BANK OF INDIA(607115)
44 NER MH-25-014-014-002/391
(GHUI) 		1825014000NRG24170520230026833 17/05/2023 Sahebrao Shivram Pawar 1825014WL001454 Sahebrao Shivram Pawar 00354 PUNB0592300 1953 1953 Processed 20/05/2023 A139230035684 SAHEBRAO SHIVRAM PAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 5880 5880
45 NER MH-25-014-014-001/238
(GHUI) 		1825014000NRG24170520230027048 17/05/2023 Dhanu P Rathod 1825014WL001473 Dhanu P Rathod 00415 SBIN0000506 1967 1967 Processed 20/05/2023 A139230035665 BHIKU PRABHURAO RATHOD UNION BANK OF INDIA(508500)
46 NER MH-25-014-014-001/313
(GHUI) 		1825014000NRG24170520230027018 17/05/2023 Manmohan S. Rathod 1825014WL001470 Manmohan S. Rathod 00415 SBIN0000506 1960 1960 Processed 20/05/2023 A139230035664 MANMOHAN SUDAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
47 NER MH-25-014-027-002/369
(SONKHAS) 		1825014000NRG24170520230027059 17/05/2023 Barkha Hemant Kotnake 1825014WL001474 Barkha Hemant Kotnake 00415 SBIN0000506 2065 2065 Processed 20/05/2023 A139230035694 BARKHA HEMANT KOTNAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 NER MH-25-014-027-002/369
(SONKHAS) 		1825014000NRG24170520230027058 17/05/2023 Hemant Vasant Kotnake 1825014WL001474 Hemant Vasant Kotnake 00415 SBIN0000506 2065 2065 Processed 20/05/2023 A139230035634 HEMANT VASANTRAV KOTNAKE UNION BANK OF INDIA(508500)
SubTotal 8057 8057
49 NER MH-25-014-014-002/391
(GHUI) 		1825014000NRG24170520230026834 17/05/2023 Savita Sahebrao Pawar 1825014WL001454 Savita Sahebrao Pawar 00415 SBIN0003897 1953 1953 Processed 20/05/2023 A139230035663 SAHEBRAO SHIVRAM PAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1953 1953
50 NER MH-25-014-027-002/433
(SONKHAS) 		1825014000NRG24170520230027061 17/05/2023 Kailash Maroti Ladake 1825014WL001474 Kailash Maroti Ladake 00415 SBIN0011428 2065 2065 Processed 20/05/2023 A139230035635 MR KAILASH MAROTI LADKE STATE BANK OF INDIA(508548)
SubTotal 2065 2065
51 NER MH-25-014-014-001/198
(GHUI) 		1825014000NRG24170520230026770 17/05/2023 Omdevi Vithal Pawar 1825014WL001451 Omdevi Vithal Pawar 00415 SBIN0018643 1988 1988 Processed 20/05/2023 A139230035636 PAWAR OMDEVI V AND PAWAR VITTHAL BHAVSNG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 NER MH-25-014-014-001/206
(GHUI) 		1825014000NRG24170520230026831 17/05/2023 Ranjana Raju Rathod 1825014WL001454 Ranjana Raju Rathod 00415 SBIN0018643 1953 1953 Processed 20/05/2023 A139230035672 RANJANA RAJU RATHOD UNION BANK OF INDIA(508500)
53 NER MH-25-014-014-001/231
(GHUI) 		1825014000NRG24170520230026832 17/05/2023 Vishal Vasanta Pawar 1825014WL001454 Vishal Vasanta Pawar 00415 SBIN0018643 1953 1953 Processed 20/05/2023 A139230035662 MR VISHAL VASANTARAO PAWAR STATE BANK OF INDIA(508548)
54 NER MH-25-014-014-002/415
(GHUI) 		1825014000NRG24170520230026836 17/05/2023 Naresh Tikaram Chavhan 1825014WL001454 Naresh Tikaram Chavhan 00415 SBIN0018643 1953 1953 Processed 20/05/2023 A139230035666 Naresh Tikaram Chavhan FINO PAYMENTS BANK LTD(608001)
55 NER MH-25-014-014-002/552
(GHUI) 		1825014000NRG24170520230026838 17/05/2023 Yogita Govinda Rathod 1825014WL001454 Yogita Govinda Rathod 00415 SBIN0018643 1953 1953 Processed 20/05/2023 A139230035668 Mrs. YOGITA GOVINDA RATHOD CENTRAL BANK OF INDIA(607115)
56 NER MH-25-014-014-002/645
(GHUI) 		1825014000NRG24170520230026839 17/05/2023 Radhika Nitesh Rathod 1825014WL001454 Radhika Nitesh Rathod 00415 SBIN0018643 1953 1953 Processed 20/05/2023 A139230035670 Mrs. RADHIKA GULAB TURI BANK OF MAHARASHTRA(607387)
57 NER MH-25-014-014-002/646
(GHUI) 		1825014000NRG24170520230026840 17/05/2023 Prajakta Vishal Pawar 1825014WL001454 Prajakta Vishal Pawar 00415 SBIN0018643 1953 1953 Processed 20/05/2023 A139230035667 Ms. PRAJAKTA GAJANAN RATHOD INDIAN BANK(607105)
58 NER MH-25-014-014-002/647
(GHUI) 		1825014000NRG24170520230026841 17/05/2023 Nikesh Keshao Chavhan 1825014WL001454 Nikesh Keshao Chavhan 00415 SBIN0018643 1953 1953 Processed 20/05/2023 A139230035669 MR NIKESH KESHAV CHAVHAN STATE BANK OF INDIA(508548)
59 NER MH-25-014-014-002/648
(GHUI) 		1825014000NRG24170520230026842 17/05/2023 Amol Gopichand Pawar 1825014WL001454 Amol Gopichand Pawar 00415 SBIN0018643 1953 1953 Processed 20/05/2023 A139230035671 MR AMOL GOPICHAND PAWAR STATE BANK OF INDIA(508548)
SubTotal 17612 17612
60 NER MH-25-014-014-001/160
(GHUI) 		1825014000NRG24170520230026769 17/05/2023 Vandana Dulichand Ade 1825014WL001451 Vandana Dulichand Ade 00468 UBIN0534307 1988 1988 Processed 20/05/2023 A139230035655 VANDANA DULICHAND ADE UNION BANK OF INDIA(508500)
61 NER MH-25-014-014-001/62
(GHUI) 		1825014000NRG24170520230027034 17/05/2023 Payal K Chavhan 1825014WL001471 Payal K Chavhan 00468 UBIN0534307 1939 1939 Processed 20/05/2023 A139230035653 PAYAL KARMDAS CHAVHAN UNION BANK OF INDIA(508500)
62 NER MH-25-014-014-002/415
(GHUI) 		1825014000NRG24170520230026835 17/05/2023 Sunita Tikaram Chavhan 1825014WL001454 Sunita Tikaram Chavhan 00468 UBIN0534307 1953 1953 Processed 20/05/2023 A139230035654 SUNITA TIKARAM CHAVHAN UNION BANK OF INDIA(508500)
SubTotal 5880 5880
63 NER MH-25-014-051-001/108
(CHIKHALI (KA)) 		1825014000NRG24170520230027070 17/05/2023 Gajanan G Bochare 1825014WL001480 Gajanan G Bochare 00468 UBIN0543918 1911 1911 Processed 20/05/2023 A139230035680 GAJANAN GANPATRAO BOCHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
64 NER MH-25-014-051-001/124
(CHIKHALI (KA)) 		1825014000NRG24170520230027079 17/05/2023 Vandana Gyaneshwar Kumre 1825014WL001483 Vandana Gyaneshwar Kumre 00468 UBIN0543918 1911 1911 Processed 20/05/2023 A139230035687 VANDANA DNYANESHWAR KUMARE UNION BANK OF INDIA(508500)
65 NER MH-25-014-051-001/127
(CHIKHALI (KA)) 		1825014000NRG24170520230027076 17/05/2023 Ashok Ganpatrao Kumare 1825014WL001482 Ashok Ganpatrao Kumare 00468 UBIN0543918 1911 1911 Processed 20/05/2023 A139230035676 KAMLABAI GANPAT KUMARE UNION BANK OF INDIA(508500)
66 NER MH-25-014-051-001/154
(CHIKHALI (KA)) 		1825014000NRG24170520230027077 17/05/2023 Vinayak Shankar Shende 1825014WL001482 Vinayak Shankar Shende 00468 UBIN0543918 1911 1911 Processed 20/05/2023 A139230035679 VINAYAK SHANKAR SHENDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
67 NER MH-25-014-051-001/208
(CHIKHALI (KA)) 		1825014000NRG24170520230027071 17/05/2023 Namdev M Shende 1825014WL001480 Namdev M Shende 00468 UBIN0543918 1911 1911 Processed 20/05/2023 A139230035675 NAMDEV MAHADEV SHENDE UNION BANK OF INDIA(508500)
68 NER MH-25-014-051-001/219
(CHIKHALI (KA)) 		1825014000NRG24170520230027078 17/05/2023 Prabhakar Pralhad Giratkar 1825014WL001482 Prabhakar Pralhad Giratkar 00468 UBIN0543918 1911 1911 Processed 20/05/2023 A139230035698 PRABHAKAR PRALAHADRAO GIRATKAR UNION BANK OF INDIA(508500)
69 NER MH-25-014-051-001/50
(CHIKHALI (KA)) 		1825014000NRG24170520230027080 17/05/2023 Babarao 1825014WL001483 Babarao 00468 UBIN0543918 1911 1911 Processed 20/05/2023 A139230035674 BABARAO GANPAT UIKE UNION BANK OF INDIA(508500)
70 NER MH-25-014-051-001/50
(CHIKHALI (KA)) 		1825014000NRG24170520230027081 17/05/2023 Manisha V Uike 1825014WL001483 Manisha V Uike 00468 UBIN0543918 1911 1911 Processed 20/05/2023 A139230035678 MANISHA VINOD UIKE UNION BANK OF INDIA(508500)
71 NER MH-25-014-051-001/503
(CHIKHALI (KA)) 		1825014000NRG24170520230027072 17/05/2023 Chaitanya Liladhar Nagarikar 1825014WL001480 Chaitanya Liladhar Nagarikar 00468 UBIN0543918 1911 1911 Processed 20/05/2023 A139230035681 CHAITANYA LILADHARRAO NAGRIKAR UNION BANK OF INDIA(508500)
72 NER MH-25-014-051-001/55
(CHIKHALI (KA)) 		1825014000NRG24170520230027073 17/05/2023 Ramdas Motiram Nagrikar 1825014WL001480 Ramdas Motiram Nagrikar 00468 UBIN0543918 1911 1911 Processed 20/05/2023 A139230035673 RAMDAS MOTIRAM NAGARIKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
73 NER MH-25-014-051-001/76
(CHIKHALI (KA)) 		1825014000NRG24170520230027074 17/05/2023 Vaishali D Korle 1825014WL001481 Vaishali D Korle 00468 UBIN0543918 1911 1911 Processed 20/05/2023 A139230035682 VAISHALI DIPAKRAO KORLE UNION BANK OF INDIA(508500)
74 NER MH-25-014-051-001/8
(CHIKHALI (KA)) 		1825014000NRG24170520230027075 17/05/2023 Santosh Prabhakar Korle 1825014WL001481 Santosh Prabhakar Korle 00468 UBIN0543918 1911 1911 Processed 20/05/2023 A139230035677 SANTOSH PRABHAKARRAO KORLE UNION BANK OF INDIA(508500)
SubTotal 22932 22932
75 NER MH-25-014-014-001/242
(GHUI) 		1825014000NRG24170520230027090 17/05/2023 Ganesh D Jadhav 1825014WL001484 Ganesh D Jadhav 00540 BKID0WAINGB 2016 2016 Processed 20/05/2023 A139230035686 GANESH DAGADU JADHAO UNION BANK OF INDIA(508500)
SubTotal 2016 2016
76 NER MH-25-014-014-002/642
(GHUI) 		1825014000NRG24170520230027055 17/05/2023 Aakash Badri Jadhao 1825014WL001473 Aakash Badri Jadhao 00691 IPOS0000001 1967 1967 Processed 20/05/2023 A139230035632 AKASH BADRI JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1967 1967
77 NER MH-25-014-014-002/359
(GHUI) 		1825014000NRG24170520230026777 17/05/2023 Sunanda Pandurang Jadhao 1825014WL001451 Sunanda Pandurang Jadhao 00768 UTIB0SYDC02 1988 1988 Processed 20/05/2023 A139230035626 SUNANDA PANDURANG JADHAO UNION BANK OF INDIA(508500)
SubTotal 1988 1988
Total 150099 150099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_170523APB_FTO_31119 Central Bank Of India CBIN0282051 UTTARWADHONA 57860
2 NER MH1825014999_170523APB_FTO_31119 Distt.Central Coop.Bank UTIB0SYDC02 Yavatmal R O 13909
3 NER MH1825014999_170523APB_FTO_31119 Distt.Central Coop.Bank UTIB0SYDC75 Malkhed khu 5992
4 NER MH1825014999_170523APB_FTO_31119 IDBI BANK IBKL0000508 YEOTMAL 1988
5 NER MH1825014999_170523APB_FTO_31119 Punjab National Bank PUNB0592300 DARWHA ROAD 5880
6 NER MH1825014999_170523APB_FTO_31119 State Bank of India SBIN0000506 YAVATMAL 8057
7 NER MH1825014999_170523APB_FTO_31119 State Bank of India SBIN0003897 BORI ARAB 1953
8 NER MH1825014999_170523APB_FTO_31119 State Bank of India SBIN0011428 WADGAON ROAD 2065
9 NER MH1825014999_170523APB_FTO_31119 State Bank of India SBIN0018643 LOHARA 17612
10 NER MH1825014999_170523APB_FTO_31119 Union Bank of India UBIN0534307 YEOTMAL 5880
11 NER MH1825014999_170523APB_FTO_31119 Union Bank of India UBIN0543918 MANGALADEVI 22932
12 NER MH1825014999_170523APB_FTO_31119 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Datta chowk 2016
13 NER MH1825014999_170523APB_FTO_31119 India Post Payments Bank IPOS0000001 YAVATMAL 1967
14 NER MH1825014999_170523APB_FTO_31119 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC02 YAVATMAL RO 1988

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