Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:42:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_100823APB_FTO_156227
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-25-014-011-001/50600020
(KOLURA) 		1825014000NRG24100820230368430 10/08/2023 Chaya H Gurjar 1825014WL038263 Chaya H Gurjar 00051 MAHB0001906 1911 1911 Processed 13/09/2023 A256230103659 Mrs. CHHAYA HANSRAJ GURJAR BANK OF MAHARASHTRA(607387)
2 NER MH-25-014-011-001/50600062
(KOLURA) 		1825014000NRG24100820230368415 10/08/2023 Shital J Dudhe 1825014WL038261 Shital J Dudhe 00051 MAHB0001906 1911 1911 Processed 13/09/2023 A256230103658 Mrs. SHITAL JITENDRA DHUDHE BANK OF MAHARASHTRA(607387)
3 NER MH-25-014-023-001/60000521
(SAVARGAON) 		1825014000NRG24100820230368459 10/08/2023 Mahendra T Kambale 1825014WL038266 Mahendra T Kambale 00051 MAHB0001906 1638 1638 Processed 13/09/2023 A256230103653 Mr. MAHENDRA TUKARAM KAMBLE BANK OF MAHARASHTRA(607387)
4 NER MH-25-014-023-001/60000521
(SAVARGAON) 		1825014000NRG24100820230368460 10/08/2023 Rakhi M Kambale 1825014WL038266 Rakhi M Kambale 00051 MAHB0001906 1638 1638 Processed 13/09/2023 A256230103654 Mrs. RAKHI MAHENDRA KAMBLE BANK OF MAHARASHTRA(607387)
5 NER MH-25-014-039-001/50600457
(MANIKWADA) 		1825014000NRG24100820230368447 10/08/2023 Umesh R Ubhale 1825014WL038265 Umesh R Ubhale 00051 MAHB0001906 1911 1911 Processed 13/09/2023 A256230103656 UMESH UBHALE UNION BANK OF INDIA(508500)
6 NER MH-25-014-065-001/389
(MOZAR) 		1825014000NRG24100820230368689 10/08/2023 Chetan P Bhaskar 1825014WL038294 Chetan P Bhaskar 00051 MAHB0001906 1638 1638 Processed 13/09/2023 A256230103657 Mrs. MANDA PANJAB BHARASKAR BANK OF MAHARASHTRA(607387)
7 NER MH-25-014-065-001/592
(MOZAR) 		1825014000NRG24100820230368690 10/08/2023 Kisan D Chaudhari 1825014WL038294 Kisan D Chaudhari 00051 MAHB0001906 1638 1638 Processed 13/09/2023 A256230103670 KISAN DAULAT CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
8 NER MH-25-014-084-001/88
(WAI (IJARA)) 		1825014000NRG24100820230368485 10/08/2023 Subhash Ramdas Sontakke 1825014WL038269 Subhash Ramdas Sontakke 00051 MAHB0001906 1638 1638 Processed 13/09/2023 A256230103655 Mr. SUBHASH RAMDAS SONTAKKE BANK OF MAHARASHTRA(607387)
SubTotal 13923 13923
9 NER MH-25-014-012-002/653
(MALKHED BU.) 		1825014000NRG24100820230368440 10/08/2023 Naresh Shalik Naik 1825014WL038264 Naresh Shalik Naik 00089 CBIN0282051 1911 1911 Processed 13/09/2023 A256230103629 NARESH SHALIKRAM NAEK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 NER MH-25-014-014-001/128
(GHUI) 		1825014000NRG24100820230368674 10/08/2023 Govinda R Rathod 1825014WL038293 Govinda R Rathod 00089 CBIN0282051 1911 1911 Processed 13/09/2023 A256230103614 MR GOVINDA RAMSINGH RATHOD STATE BANK OF INDIA(508548)
11 NER MH-25-014-014-001/128
(GHUI) 		1825014000NRG24100820230368665 10/08/2023 Ramsing Sewa Rathod 1825014WL038292 Ramsing Sewa Rathod 00089 CBIN0282051 1911 1911 Processed 13/09/2023 A256230103613 Shri RAMSINGH SEVA RATHOD CENTRAL BANK OF INDIA(607115)
12 NER MH-25-014-014-001/128
(GHUI) 		1825014000NRG24100820230368666 10/08/2023 rukhama ramsing rathod 1825014WL038292 rukhama ramsing rathod 00089 CBIN0282051 1911 1911 Processed 13/09/2023 A256230103607 RUKHMA RAMSINGH RATHOD UNION BANK OF INDIA(508500)
13 NER MH-25-014-014-001/166
(GHUI) 		1825014000NRG24100820230368667 10/08/2023 Dyaneshwar Natthuji Ade 1825014WL038292 Dyaneshwar Natthuji Ade 00089 CBIN0282051 1911 1911 Processed 13/09/2023 A256230103604 DNYANESHWAR NATTHU ADE UNION BANK OF INDIA(508500)
14 NER MH-25-014-014-001/184
(GHUI) 		1825014000NRG24100820230368668 10/08/2023 Pramod Ramprasad Rathod 1825014WL038292 Pramod Ramprasad Rathod 00089 CBIN0282051 1911 1911 Processed 13/09/2023 A256230103632 Mr. PRAMOD RAMPRASAD RATHOD CENTRAL BANK OF INDIA(607115)
15 NER MH-25-014-014-001/325
(GHUI) 		1825014000NRG24100820230368678 10/08/2023 Gajanan S Komati 1825014WL038293 Gajanan S Komati 00089 CBIN0282051 1911 1911 Processed 13/09/2023 A256230103615 Mr. GAJANAN SOMA KOMATI CENTRAL BANK OF INDIA(607115)
16 NER MH-25-014-014-001/44
(GHUI) 		1825014000NRG24100820230368671 10/08/2023 Kamala N. Rathod 1825014WL038292 Kamala N. Rathod 00089 CBIN0282051 1911 1911 Rejected 13/09/2023 A256230103608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NER MH-25-014-014-001/53
(GHUI) 		1825014000NRG24100820230368672 10/08/2023 Govind Natthu Rathod 1825014WL038292 Govind Natthu Rathod 00089 CBIN0282051 1911 1911 Processed 13/09/2023 A256230103622 Mr. GOVINDA NATTHU RATHOD CENTRAL BANK OF INDIA(607115)
18 NER MH-25-014-014-001/69
(GHUI) 		1825014000NRG24100820230368673 10/08/2023 Satish Sitaram Rathod 1825014WL038292 Satish Sitaram Rathod 00089 CBIN0282051 1911 1911 Processed 13/09/2023 A256230103616 Mr. SATISH SITARAM RATHOD CENTRAL BANK OF INDIA(607115)
19 NER MH-25-014-014-002/212
(GHUI) 		1825014000NRG24100820230368681 10/08/2023 Vimal N Pawar 1825014WL038293 Vimal N Pawar 00089 CBIN0282051 1911 1911 Processed 13/09/2023 A256230103610 VIMAL NAMDEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 NER MH-25-014-014-002/219
(GHUI) 		1825014000NRG24100820230368683 10/08/2023 Mangala P Rathod 1825014WL038293 Mangala P Rathod 00089 CBIN0282051 1911 1911 Processed 13/09/2023 A256230103625 MRS MANGALA PREMDAS RATHOD STATE BANK OF INDIA(508548)
21 NER MH-25-014-014-002/219
(GHUI) 		1825014000NRG24100820230368682 10/08/2023 Premdas B Rathod 1825014WL038293 Premdas B Rathod 00089 CBIN0282051 1911 1911 Processed 13/09/2023 A256230103624 SHRI PREMDAS BHIKU RATHOD STATE BANK OF INDIA(508548)
22 NER MH-25-014-014-002/432
(GHUI) 		1825014000NRG24100820230368685 10/08/2023 Asha H rathod 1825014WL038293 Asha H rathod 00089 CBIN0282051 1911 1911 Processed 13/09/2023 A256230103623 Mr. ASHA HIRASING RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 26754 26754
23 NER MH-25-014-010-002/68
(INDRATHANA) 		1825014000NRG24100820230368393 10/08/2023 Pandit Sonba Rangari 1825014WL038258 Pandit Sonba Rangari 00114 UTIB0SYDC64 1911 1911 Processed 13/09/2023 A256230103593 PANDIT SONABA RANGARI VIDHARBHA KOKAN GRAMIN BANK(508516)
24 NER MH-25-014-011-001/50600049
(KOLURA) 		1825014000NRG24100820230368411 10/08/2023 Datta Shravan Pendor 1825014WL038261 Datta Shravan Pendor 00114 UTIB0SYDC64 1911 1911 Processed 13/09/2023 A256230103595 PENDOR DATTA SHARVAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 NER MH-25-014-011-001/50600049
(KOLURA) 		1825014000NRG24100820230368412 10/08/2023 Lata D Pendor 1825014WL038261 Lata D Pendor 00114 UTIB0SYDC64 1911 1911 Processed 13/09/2023 A256230103596 LATATAI DATTAJI PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
26 NER MH-25-014-084-001/69
(WAI (IJARA)) 		1825014000NRG24100820230368483 10/08/2023 Prakash Dyaneshwar Nikoshe 1825014WL038269 Prakash Dyaneshwar Nikoshe 00114 UTIB0SYDC64 1638 1638 Processed 13/09/2023 A256230103594 PRAKASH DNYANESHWAR NIKOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7371 7371
27 NER MH-25-014-078-001/76
(GHAREFAL) 		1825014000NRG24100820230368387 10/08/2023 Pundlik Vishavnath Aade 1825014WL038256 Pundlik Vishavnath Aade 00114 UTIB0SYDC66 1911 1911 Processed 13/09/2023 A256230103597 Mr. PUNDALIK WISHWANATH ZOD BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
28 NER MH-25-014-014-001/610
(GHUI) 		1825014000NRG24100820230368680 10/08/2023 Priti R Rathod 1825014WL038293 Priti R Rathod 00114 UTIB0SYDC75 1911 1911 Processed 13/09/2023 A256230103598 PRITI RAJESH RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
29 NER MH-25-014-010-002/535
(INDRATHANA) 		1825014000NRG24100820230368391 10/08/2023 Bhimarao Ekanath Talware 1825014WL038258 Bhimarao Ekanath Talware 00415 SBIN0002168 1911 1911 Processed 13/09/2023 A256230103612 TALWARE BHIMRAO A. YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 NER MH-25-014-011-001/50600005
(KOLURA) 		1825014000NRG24100820230368408 10/08/2023 Parasram Narendra Kawade 1825014WL038261 Parasram Narendra Kawade 00415 SBIN0002168 1911 1911 Processed 13/09/2023 A256230103606 MR PRASHANT NARENDRA KAWADE STATE BANK OF INDIA(508548)
31 NER MH-25-014-011-001/50600011
(KOLURA) 		1825014000NRG24100820230368410 10/08/2023 Umatai Vi Meshram 1825014WL038261 Umatai Vi Meshram 00415 SBIN0002168 1911 1911 Processed 13/09/2023 A256230103603 MRS UMATAI VISHWANATH MESHRAM STATE BANK OF INDIA(508548)
32 NER MH-25-014-011-001/50600044
(KOLURA) 		1825014000NRG24100820230368431 10/08/2023 Bhimrao Na Dongare 1825014WL038263 Bhimrao Na Dongare 00415 SBIN0002168 1911 1911 Processed 13/09/2023 A256230103628 BHIMRAO NARAYAN DONGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 NER MH-25-014-011-001/50600046
(KOLURA) 		1825014000NRG24100820230368433 10/08/2023 Nanda K Kovache 1825014WL038263 Nanda K Kovache 00415 SBIN0002168 1911 1911 Processed 13/09/2023 A256230103627 MRS NANDABAI KISAN KOVACHE STATE BANK OF INDIA(508548)
34 NER MH-25-014-011-001/50600078
(KOLURA) 		1825014000NRG24100820230368402 10/08/2023 Sunanda Sidharth Rangari 1825014WL038260 Sunanda Sidharth Rangari 00415 SBIN0002168 1911 1911 Processed 13/09/2023 A256230103621 SUNANDA SIDDHARTH RANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NER MH-25-014-011-001/56060222
(KOLURA) 		1825014000NRG24100820230368406 10/08/2023 Rani Shatrughan Meshram 1825014WL038260 Rani Shatrughan Meshram 00415 SBIN0002168 1911 1911 Processed 13/09/2023 A256230103630 MRS RANI SHATUGHN MESHRAM STATE BANK OF INDIA(508548)
36 NER MH-25-014-011-001/56060259
(KOLURA) 		1825014000NRG24100820230368436 10/08/2023 Surekha C Pandhare 1825014WL038263 Surekha C Pandhare 00415 SBIN0002168 1911 1911 Processed 13/09/2023 A256230103660 SUREKHA CHINTAMAN PANDARE FINCARE SMALL FINANCE BANK LTD(608304)
37 NER MH-25-014-084-001/104
(WAI (IJARA)) 		1825014000NRG24100820230368461 10/08/2023 NIKESH GOUTAM NIKOSE 1825014WL038267 NIKESH GOUTAM NIKOSE 00415 SBIN0002168 1668 1668 Processed 13/09/2023 A256230103617 MR NIKESH GAUTAM NIKOSHE STATE BANK OF INDIA(508548)
38 NER MH-25-014-084-001/129
(WAI (IJARA)) 		1825014000NRG24100820230368388 10/08/2023 Mahindra M. Wankhade 1825014WL038257 Mahindra M. Wankhade 00415 SBIN0002168 1668 1668 Processed 13/09/2023 A256230103631 MAHINDRA MAHADEO WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 NER MH-25-014-084-001/206
(WAI (IJARA)) 		1825014000NRG24100820230368464 10/08/2023 VANDANA BHIMRAO BORKAR 1825014WL038267 VANDANA BHIMRAO BORKAR 00415 SBIN0002168 1638 1638 Processed 13/09/2023 A256230103620 VANDANA BHIMRAO BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
40 NER MH-25-014-084-001/227
(WAI (IJARA)) 		1825014000NRG24100820230368478 10/08/2023 Bhaiya K Nikoshe 1825014WL038269 Bhaiya K Nikoshe 00415 SBIN0002168 1638 1638 Processed 13/09/2023 A256230103633 BHAIYA KANHUJI NIKOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 NER MH-25-014-084-001/47
(WAI (IJARA)) 		1825014000NRG24100820230368481 10/08/2023 Govind Parasram Jadhav 1825014WL038269 Govind Parasram Jadhav 00415 SBIN0002168 1638 1638 Processed 13/09/2023 A256230103605 GOVIND PARASRAM JADHAV STATE BANK OF INDIA(508548)
42 NER MH-25-014-084-001/74
(WAI (IJARA)) 		1825014000NRG24100820230368468 10/08/2023 Gautam Vishavanath Khobragade 1825014WL038267 Gautam Vishavanath Khobragade 00415 SBIN0002168 1668 1668 Processed 13/09/2023 A256230103626 MR GAUTAM VISHVANTH KHOBRAGADE STATE BANK OF INDIA(508548)
SubTotal 25206 25206
43 NER MH-25-014-078-001/124
(GHAREFAL) 		1825014000NRG24100820230368381 10/08/2023 Dashrath S. Raut 1825014WL038256 Dashrath S. Raut 00415 SBIN0007467 1911 1911 Processed 13/09/2023 A256230103609 MR DASHRATH SUDAM RAUT STATE BANK OF INDIA(508548)
44 NER MH-25-014-078-001/19
(GHAREFAL) 		1825014000NRG24100820230368383 10/08/2023 Ganesh Vasant Khode 1825014WL038256 Ganesh Vasant Khode 00415 SBIN0007467 1911 1911 Processed 13/09/2023 A256230103611 Mr. GANESH VASANTRAO KHODE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
45 NER MH-25-014-014-001/199
(GHUI) 		1825014000NRG24100820230368677 10/08/2023 Rekha V Padase 1825014WL038293 Rekha V Padase 00468 UBIN0534307 1911 1911 Processed 13/09/2023 A256230103619 REKHA VIJAY PADSE UNION BANK OF INDIA(508500)
46 NER MH-25-014-014-001/199
(GHUI) 		1825014000NRG24100820230368676 10/08/2023 Vijay G Padase 1825014WL038293 Vijay G Padase 00468 UBIN0534307 1911 1911 Processed 13/09/2023 A256230103618 Mr. VIJAY GANPAT PADASE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
47 NER MH-25-014-039-001/50600038
(MANIKWADA) 		1825014000NRG24100820230368441 10/08/2023 sanjay namdevrao thakre 1825014WL038265 sanjay namdevrao thakre 00468 UBIN0543918 1911 1911 Processed 13/09/2023 A256230103634 SANJAY NAMDEORAO THAKARE UNION BANK OF INDIA(508500)
48 NER MH-25-014-039-001/50600065
(MANIKWADA) 		1825014000NRG24100820230368442 10/08/2023 Devidas Chandrabhanji pandhe 1825014WL038265 Devidas Chandrabhanji pandhe 00468 UBIN0543918 1911 1911 Processed 13/09/2023 A256230103636 DEVIDAS CHANDRABHANJI PANDHE UNION BANK OF INDIA(508500)
49 NER MH-25-014-039-001/50600097
(MANIKWADA) 		1825014000NRG24100820230368443 10/08/2023 Ramdas S Gayakawad 1825014WL038265 Ramdas S Gayakawad 00468 UBIN0543918 1911 1911 Processed 13/09/2023 A256230103635 SHEWANTABAI SITARAMJI GAIKWAD UNION BANK OF INDIA(508500)
50 NER MH-25-014-039-001/50600337
(MANIKWADA) 		1825014000NRG24100820230368444 10/08/2023 Revata S Atakari 1825014WL038265 Revata S Atakari 00468 UBIN0543918 1911 1911 Processed 13/09/2023 A256230103637 REVATI SURESHRAO ATKARI UNION BANK OF INDIA(508500)
51 NER MH-25-014-039-001/50600389
(MANIKWADA) 		1825014000NRG24100820230368445 10/08/2023 Ankita A Dhore 1825014WL038265 Ankita A Dhore 00468 UBIN0543918 1911 1911 Processed 13/09/2023 A256230103639 ANKITA ARUN DHORE UNION BANK OF INDIA(508500)
52 NER MH-25-014-039-001/50600442
(MANIKWADA) 		1825014000NRG24100820230368446 10/08/2023 Kanhopatra P Gawai 1825014WL038265 Kanhopatra P Gawai 00468 UBIN0543918 1911 1911 Processed 13/09/2023 A256230103640 Mrs. KANHOPATRA PRAMOD GAWAI BANK OF MAHARASHTRA(607387)
53 NER MH-25-014-039-001/50600459
(MANIKWADA) 		1825014000NRG24100820230368448 10/08/2023 Santosh G Ubhale 1825014WL038265 Santosh G Ubhale 00468 UBIN0543918 1911 1911 Processed 13/09/2023 A256230103641 SANTOSH GNESH UBHADE UNION BANK OF INDIA(508500)
54 NER MH-25-014-039-001/50600459
(MANIKWADA) 		1825014000NRG24100820230368449 10/08/2023 Suwarna S Ubhale 1825014WL038265 Suwarna S Ubhale 00468 UBIN0543918 1911 1911 Processed 13/09/2023 A256230103638 SUVRNA SANTOSH UBHALE UNION BANK OF INDIA(508500)
SubTotal 15288 15288
55 NER MH-25-014-023-001/103
(SAVARGAON) 		1825014000NRG24100820230368451 10/08/2023 Rekha Sukhadev Lad 1825014WL038266 Rekha Sukhadev Lad 00468 UBIN0545678 1638 1638 Processed 13/09/2023 A256230103645 LAD REKHABAI SUKHDEVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 NER MH-25-014-023-001/103
(SAVARGAON) 		1825014000NRG24100820230368450 10/08/2023 Sukhdev Sakharam Lad 1825014WL038266 Sukhdev Sakharam Lad 00468 UBIN0545678 1638 1638 Processed 13/09/2023 A256230103644 LAD SUKHDEV SAKHARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 NER MH-25-014-023-001/137
(SAVARGAON) 		1825014000NRG24100820230368452 10/08/2023 Avadhut Bhikaji Savale 1825014WL038266 Avadhut Bhikaji Savale 00468 UBIN0545678 1638 1638 Processed 13/09/2023 A256230103649 AVADHUT BHIKAJI SAVALE UNION BANK OF INDIA(508500)
58 NER MH-25-014-023-001/330
(SAVARGAON) 		1825014000NRG24100820230368455 10/08/2023 Lakpana Sanjay Gayakwad 1825014WL038266 Lakpana Sanjay Gayakwad 00468 UBIN0545678 1638 1638 Processed 13/09/2023 A256230103646 KALPANA SANJAY GAYAKWAD UNION BANK OF INDIA(508500)
59 NER MH-25-014-023-001/330
(SAVARGAON) 		1825014000NRG24100820230368454 10/08/2023 Sanjay Pandurang Gayakwad 1825014WL038266 Sanjay Pandurang Gayakwad 00468 UBIN0545678 1638 1638 Processed 13/09/2023 A256230103643 SHNJAY PANDURNG GAYKAWAD UNION BANK OF INDIA(508500)
60 NER MH-25-014-023-001/60000395
(SAVARGAON) 		1825014000NRG24100820230368456 10/08/2023 Shravan U Naik 1825014WL038266 Shravan U Naik 00468 UBIN0545678 1638 1638 Processed 13/09/2023 A256230103642 UDEBHAN JAYRAM NAIK UNION BANK OF INDIA(508500)
61 NER MH-25-014-023-001/60000395
(SAVARGAON) 		1825014000NRG24100820230368457 10/08/2023 Sumitra S Naik 1825014WL038266 Sumitra S Naik 00468 UBIN0545678 1638 1638 Processed 13/09/2023 A256230103647 NAIK SUMITRA SHRAVAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
62 NER MH-25-014-023-001/60000495
(SAVARGAON) 		1825014000NRG24100820230368458 10/08/2023 Sevanand T Kambale 1825014WL038266 Sevanand T Kambale 00468 UBIN0545678 1638 1638 Processed 13/09/2023 A256230103648 SEVANAND TUKARAM KAMBALE UNION BANK OF INDIA(508500)
SubTotal 13104 13104
63 NER MH-25-014-011-001/50600078
(KOLURA) 		1825014000NRG24100820230368401 10/08/2023 Siddharth Maroti Rangari 1825014WL038260 Siddharth Maroti Rangari 00468 UBIN0545791 1911 1911 Processed 13/09/2023 A256230103652 MR SIDDHARTHA MARAOTI RANGARI STATE BANK OF INDIA(508548)
64 NER MH-25-014-011-001/50600084
(KOLURA) 		1825014000NRG24100820230368434 10/08/2023 Shila S Naik 1825014WL038263 Shila S Naik 00468 UBIN0545791 1911 1911 Processed 13/09/2023 A256230103651 SHILA SURESH NAIK UNION BANK OF INDIA(508500)
65 NER MH-25-014-078-001/105
(GHAREFAL) 		1825014000NRG24100820230368380 10/08/2023 Pralhad Annaji Wasnik 1825014WL038256 Pralhad Annaji Wasnik 00468 UBIN0545791 2100 2100 Processed 13/09/2023 A256230103650 PRALHAD ANNAJI VASNIK UNION BANK OF INDIA(508500)
SubTotal 5922 5922
66 NER MH-25-014-012-001/561
(MALKHED BU.) 		1825014000NRG24100820230368438 10/08/2023 Ratanmla Ravindra Naike 1825014WL038264 Ratanmla Ravindra Naike 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230103664 RATNAMALA RAVINDRA NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
67 NER MH-25-014-012-001/561
(MALKHED BU.) 		1825014000NRG24100820230368437 10/08/2023 Ravindra Shalik Naike 1825014WL038264 Ravindra Shalik Naike 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230103661 Mr. RAVINDRA SHALIKRAO NAIK CENTRAL BANK OF INDIA(607115)
68 NER MH-25-014-084-001/119
(WAI (IJARA)) 		1825014000NRG24100820230368462 10/08/2023 VISHNU SAVAI RATHOD 1825014WL038267 VISHNU SAVAI RATHOD 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230103665 MR VISHNU SAWAIRAM RATHOD STATE BANK OF INDIA(508548)
69 NER MH-25-014-084-001/16
(WAI (IJARA)) 		1825014000NRG24100820230368389 10/08/2023 MAKSUDSHA MANSURSHAHA 1825014WL038257 MAKSUDSHA MANSURSHAHA 00540 BKID0WAINGB 1668 1668 Processed 13/09/2023 A256230103668 MAKASUD SHAHA MASUR SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NER MH-25-014-084-001/25
(WAI (IJARA)) 		1825014000NRG24100820230368479 10/08/2023 Ganesh Haribhau Tupat 1825014WL038269 Ganesh Haribhau Tupat 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230103667 GANESH HARI TUPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
71 NER MH-25-014-084-001/32
(WAI (IJARA)) 		1825014000NRG24100820230368467 10/08/2023 MANJU PRAKASH DHORE 1825014WL038267 MANJU PRAKASH DHORE 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A256230103662 ManjuPrakashDhore FINCARE SMALL FINANCE BANK LTD(608304)
72 NER MH-25-014-084-001/32
(WAI (IJARA)) 		1825014000NRG24100820230368466 10/08/2023 Prakash N. Dhore 1825014WL038267 Prakash N. Dhore 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230103669 PRAKASH NARAYAN DHORE AND MANJU PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
73 NER MH-25-014-084-001/59
(WAI (IJARA)) 		1825014000NRG24100820230368482 10/08/2023 Umesh Mahadev Dhore 1825014WL038269 Umesh Mahadev Dhore 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230103663 UMESH MADHEO DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 NER MH-25-014-084-001/73
(WAI (IJARA)) 		1825014000NRG24100820230368484 10/08/2023 ravindra M. Shende 1825014WL038269 ravindra M. Shende 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230103666 MR RAVINDRA MOTIRAM SHENDE STATE BANK OF INDIA(508548)
SubTotal 14499 14499
75 NER MH-25-014-084-001/260
(WAI (IJARA)) 		1825014000NRG24100820230368390 10/08/2023 Sabir S Pathan 1825014WL038257 Sabir S Pathan 00691 IPOS0000001 1946 1946 Processed 13/09/2023 A256230103601 SABIRKHAN SHABIRKHAN PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
76 NER MH-25-014-084-001/348
(WAI (IJARA)) 		1825014000NRG24100820230368480 10/08/2023 Satish G Nikose 1825014WL038269 Satish G Nikose 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230103602 MR SATISH GAUTAM NIKOSHE STATE BANK OF INDIA(508548)
SubTotal 3584 3584
77 NER MH-25-014-011-001/60007
(KOLURA) 		1825014000NRG24100820230368407 10/08/2023 Gauttam Yadav Thorao 1825014WL038260 Gauttam Yadav Thorao 00768 UTIB0SYDC75 1911 1911 Processed 13/09/2023 A256230103600 Mr. GAUTAM YADAVRAO THORAIT CENTRAL BANK OF INDIA(607115)
78 NER MH-25-014-012-002/34
(MALKHED BU.) 		1825014000NRG24100820230368439 10/08/2023 Nirmala Dipak Naik 1825014WL038264 Nirmala Dipak Naik 00768 UTIB0SYDC75 1911 1911 Processed 13/09/2023 A256230103599 NIRMALA DIPAK NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
Total 140939 140939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_100823APB_FTO_156227 Bank of Maharastra MAHB0001906 NER 13923
2 NER MH1825014999_100823APB_FTO_156227 Central Bank Of India CBIN0282051 UTTARWADHONA 26754
3 NER MH1825014999_100823APB_FTO_156227 Distt.Central Coop.Bank UTIB0SYDC64 Ner 7371
4 NER MH1825014999_100823APB_FTO_156227 Distt.Central Coop.Bank UTIB0SYDC66 Lohi 1911
5 NER MH1825014999_100823APB_FTO_156227 Distt.Central Coop.Bank UTIB0SYDC75 Malkhed khu 1911
6 NER MH1825014999_100823APB_FTO_156227 State Bank of India SBIN0002168 NERPESOPANT 25206
7 NER MH1825014999_100823APB_FTO_156227 State Bank of India SBIN0007467 LOHI 3822
8 NER MH1825014999_100823APB_FTO_156227 Union Bank of India UBIN0534307 YEOTMAL 3822
9 NER MH1825014999_100823APB_FTO_156227 Union Bank of India UBIN0543918 MANGALADEVI 15288
10 NER MH1825014999_100823APB_FTO_156227 Union Bank of India UBIN0545678 SIRASGAON 13104
11 NER MH1825014999_100823APB_FTO_156227 Union Bank of India UBIN0545791 WATFALI  (NER) 5922
12 NER MH1825014999_100823APB_FTO_156227 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NERPARSOPANT 14499
13 NER MH1825014999_100823APB_FTO_156227 India Post Payments Bank IPOS0000001 YAVATMAL 3584
14 NER MH1825014999_100823APB_FTO_156227 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC75 MALKHED KHU 3822

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