Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:23:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_220523APB_FTO_35508
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-25-014-010-002/343
(INDRATHANA) 		1825014000NRG24220520230034033 22/05/2023 Ganesh Haridas Thakare 1825014WL002215 Ganesh Haridas Thakare 00051 MAHB0001906 1911 1911 Processed 25/05/2023 A145230033846 Mr. GANESH HARIDAS THAKARE BANK OF MAHARASHTRA(607387)
2 NER MH-25-014-017-001/302
(BANGAON) 		1825014000NRG24220520230031993 22/05/2023 Jaywant Ananta Ingole 1825014WL001923 Jaywant Ananta Ingole 00051 MAHB0001906 1638 1638 Processed 25/05/2023 A145230033851 INGOLE JAYVANT ANANTRAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 NER MH-25-014-017-001/302
(BANGAON) 		1825014000NRG24220520230031994 22/05/2023 Sharda Jayvant Ingole 1825014WL001923 Sharda Jayvant Ingole 00051 MAHB0001906 1638 1638 Processed 25/05/2023 A145230033852 SHARADA JAYVANT INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 NER MH-25-014-053-001/133
(UDAPUR) 		1825014000NRG24220520230032337 22/05/2023 SHUBHAM SHANKAR RATHOD 1825014WL001969 SHUBHAM SHANKAR RATHOD 00051 MAHB0001906 1092 1092 Processed 25/05/2023 A145230033845 MR SHUBHAM SHANKAR RATHOD STATE BANK OF INDIA(508548)
5 NER MH-25-014-053-001/177
(UDAPUR) 		1825014000NRG24220520230032347 22/05/2023 Lalita Vasudev Chavhan 1825014WL001969 Lalita Vasudev Chavhan 00051 MAHB0001906 1092 1092 Processed 25/05/2023 A145230033848 Mrs. LALITA WASUDEV CHAVHAN BANK OF MAHARASHTRA(607387)
6 NER MH-25-014-065-001/153
(MOZAR) 		1825014000NRG24220520230035846 22/05/2023 Santosh Shamrao Bhagat 1825014WL002358 Santosh Shamrao Bhagat 00051 MAHB0001906 1638 1638 Processed 25/05/2023 A145230033865 BHAGAT SANTOSH RAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 NER MH-25-014-065-001/220
(MOZAR) 		1825014000NRG24220520230035849 22/05/2023 Varsha Ramesh Tuvade 1825014WL002358 Varsha Ramesh Tuvade 00051 MAHB0001906 1638 1638 Processed 25/05/2023 A145230033886 VARSHA RAMESH TUPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 NER MH-25-014-065-001/233
(MOZAR) 		1825014000NRG24220520230032403 22/05/2023 Vinayak Yashwantrao Khode 1825014WL001977 Vinayak Yashwantrao Khode 00051 MAHB0001906 1638 1638 Processed 25/05/2023 A145230033864 MR VINAYAK YASHVANT KHODE STATE BANK OF INDIA(508548)
9 NER MH-25-014-065-001/372
(MOZAR) 		1825014000NRG24220520230032406 22/05/2023 Anuradha Shivraj Dhenge 1825014WL001977 Anuradha Shivraj Dhenge 00051 MAHB0001906 1638 1638 Processed 25/05/2023 A145230033892 MRS ANURADHA SHIVARAJ DHENGE STATE BANK OF INDIA(508548)
10 NER MH-25-014-065-001/376
(MOZAR) 		1825014000NRG24220520230035851 22/05/2023 Anita Suchit Tambule 1825014WL002358 Anita Suchit Tambule 00051 MAHB0001906 1638 1638 Processed 25/05/2023 A145230033890 ANITA SUCHIT TAMBUDE INDIA POST PAYMENTS BANK LIMITED(508528)
11 NER MH-25-014-065-001/376
(MOZAR) 		1825014000NRG24220520230035850 22/05/2023 Suchit Padmakar tambule 1825014WL002358 Suchit Padmakar tambule 00051 MAHB0001906 1638 1638 Processed 25/05/2023 A145230033889 SUCHIT PADMAKAR TAMBULE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 NER MH-25-014-065-001/404
(MOZAR) 		1825014000NRG24220520230032385 22/05/2023 Balu K Shinde 1825014WL001975 Balu K Shinde 00051 MAHB0001906 1638 1638 Processed 25/05/2023 A145230033863 BALU KISANRAO SHINDE UNION BANK OF INDIA(508500)
13 NER MH-25-014-065-001/445
(MOZAR) 		1825014000NRG24220520230032409 22/05/2023 Vivek E Navthale 1825014WL001977 Vivek E Navthale 00051 MAHB0001906 1638 1638 Processed 25/05/2023 A145230033860 MR VIVEK EKNATH NAVTHADE STATE BANK OF INDIA(508548)
14 NER MH-25-014-065-001/513
(MOZAR) 		1825014000NRG24220520230032390 22/05/2023 Tryambak Sitaram Shinde 1825014WL001975 Tryambak Sitaram Shinde 00051 MAHB0001906 1638 1638 Processed 25/05/2023 A145230033888 MR TRAMBAK SITARAMJI SHINDE STATE BANK OF INDIA(508548)
15 NER MH-25-014-065-001/584
(MOZAR) 		1825014000NRG24220520230035854 22/05/2023 Roshan Prabhudas Kavare 1825014WL002358 Roshan Prabhudas Kavare 00051 MAHB0001906 1638 1638 Processed 25/05/2023 A145230033861 Mr. ROSHAN PRABHUDAS KAWARE BANK OF MAHARASHTRA(607387)
16 NER MH-25-014-075-001/423
(CHIKANI (DO)) 		1825014000NRG24220520230032265 22/05/2023 Nandu Natthu Mesharam 1825014WL001961 Nandu Natthu Mesharam 00051 MAHB0001906 1638 1638 Processed 25/05/2023 A145230033844 Mr. NANADKUMAR NATTHUJI MESHRAM BANK OF MAHARASHTRA(607387)
17 NER MH-25-014-075-001/427
(CHIKANI (DO)) 		1825014000NRG24220520230033101 22/05/2023 Ankush Dnyaneshwar Dharkar 1825014WL002042 Ankush Dnyaneshwar Dharkar 00051 MAHB0001906 1638 1638 Processed 25/05/2023 A145230033862 MR ANKUSH DNYANESHWAR DHARKAR STATE BANK OF INDIA(508548)
18 NER MH-25-014-075-001/451
(CHIKANI (DO)) 		1825014000NRG24220520230033543 22/05/2023 Suraj Shamrao Chavhan 1825014WL002108 Suraj Shamrao Chavhan 00051 MAHB0001906 1638 1638 Processed 25/05/2023 A145230033858 Mr. SURAJ SHAMRAO CHAVHAN BANK OF MAHARASHTRA(607387)
19 NER MH-25-014-075-001/568
(CHIKANI (DO)) 		1825014000NRG24220520230032226 22/05/2023 Slim B Shah 1825014WL001956 Slim B Shah 00051 MAHB0001906 1638 1638 Processed 25/05/2023 A145230033856 Mrs. AALIM SHAHA BHOLU SHAHA BANK OF MAHARASHTRA(607387)
20 NER MH-25-014-075-001/580
(CHIKANI (DO)) 		1825014000NRG24220520230033781 22/05/2023 Nilima Raju Vir 1825014WL002181 Nilima Raju Vir 00051 MAHB0001906 1638 1638 Processed 25/05/2023 A145230033887 Mr. RAJU AMBARRAO VEER BANK OF MAHARASHTRA(607387)
21 NER MH-25-014-075-001/580
(CHIKANI (DO)) 		1825014000NRG24220520230033780 22/05/2023 Raju Ambar Vir 1825014WL002181 Raju Ambar Vir 00051 MAHB0001906 1638 1638 Processed 25/05/2023 A145230033847 RAJU AMBARRAO VIR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 NER MH-25-014-075-002/161
(CHIKANI (DO)) 		1825014000NRG24220520230033022 22/05/2023 Iswarsing M Chavhan 1825014WL002035 Iswarsing M Chavhan 00051 MAHB0001906 1638 1638 Processed 25/05/2023 A145230033853 Mr. ISHWARSING MOTIRAM CHAVHAN BANK OF MAHARASHTRA(607387)
23 NER MH-25-014-075-002/291
(CHIKANI (DO)) 		1825014000NRG24220520230033028 22/05/2023 Nilakamal Uttamrao Borkar 1825014WL002035 Nilakamal Uttamrao Borkar 00051 MAHB0001906 1638 1638 Processed 25/05/2023 A145230033855 Mr. NILKAMAL UTTAMRAO BORKAR BANK OF MAHARASHTRA(607387)
24 NER MH-25-014-075-002/35
(CHIKANI (DO)) 		1825014000NRG24220520230033673 22/05/2023 Mahananda Chango Ramteke 1825014WL002143 Mahananda Chango Ramteke 00051 MAHB0001906 1638 1638 Processed 25/05/2023 A145230033891 MAHANANDA ZHANGOJI RAMTAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 NER MH-25-014-075-002/373
(CHIKANI (DO)) 		1825014000NRG24220520230032261 22/05/2023 Santosh Omkar Kate 1825014WL001960 Santosh Omkar Kate 00051 MAHB0001906 1638 1638 Processed 25/05/2023 A145230033850 Mrs. VEDIKA SANTOSH KATE BANK OF MAHARASHTRA(607387)
26 NER MH-25-014-075-002/379
(CHIKANI (DO)) 		1825014000NRG24220520230032262 22/05/2023 Ramesh Sangitrao Vir 1825014WL001960 Ramesh Sangitrao Vir 00051 MAHB0001906 1638 1638 Processed 25/05/2023 A145230033857 Mrs. RATNABAI RAMESHRAO VIR BANK OF MAHARASHTRA(607387)
27 NER MH-25-014-075-002/403
(CHIKANI (DO)) 		1825014000NRG24220520230033783 22/05/2023 Gajanan Ambatrao Vir 1825014WL002181 Gajanan Ambatrao Vir 00051 MAHB0001906 1638 1638 Processed 25/05/2023 A145230033849 GAJANAN AMBAR VIR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 NER MH-25-014-075-002/436
(CHIKANI (DO)) 		1825014000NRG24220520230032264 22/05/2023 Vandana Marotrao Nilange 1825014WL001960 Vandana Marotrao Nilange 00051 MAHB0001906 1638 1638 Processed 25/05/2023 A145230033867 Mrs. VANDANA MAROTRAO NILANGA BANK OF MAHARASHTRA(607387)
29 NER MH-25-014-075-002/46
(CHIKANI (DO)) 		1825014000NRG24220520230033103 22/05/2023 Naresh Jairam Bamborde 1825014WL002042 Naresh Jairam Bamborde 00051 MAHB0001906 1638 1638 Processed 25/05/2023 A145230033859 Mr. NARESH JAYRAM BAMBORDE BANK OF MAHARASHTRA(607387)
30 NER MH-25-014-075-002/79
(CHIKANI (DO)) 		1825014000NRG24220520230033031 22/05/2023 Dilip Shankar Jadhav 1825014WL002035 Dilip Shankar Jadhav 00051 MAHB0001906 1638 1638 Processed 25/05/2023 A145230033854 Mr. DILIP SHANKARRAO JADHAO BANK OF MAHARASHTRA(607387)
SubTotal 48321 48321
31 NER MH-25-014-004-001/120
(MALKHED KHU.) 		1825014000NRG24220520230036146 22/05/2023 Madhav Shankar Ambure 1825014WL002382 Madhav Shankar Ambure 00089 CBIN0282051 1911 1911 Processed 25/05/2023 A145230033788 MADHAV SHANKAR AMBHURE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 NER MH-25-014-004-001/120
(MALKHED KHU.) 		1825014000NRG24220520230036145 22/05/2023 Manda Shankar Ambure 1825014WL002382 Manda Shankar Ambure 00089 CBIN0282051 1911 1911 Processed 25/05/2023 A145230033801 Mrs. MANDA SHANKAR AMBURE CENTRAL BANK OF INDIA(607115)
33 NER MH-25-014-004-001/139
(MALKHED KHU.) 		1825014000NRG24220520230036147 22/05/2023 Sunil S Thakre 1825014WL002383 Sunil S Thakre 00089 CBIN0282051 1911 1911 Processed 25/05/2023 A145230033767 Mr. SUNIL SHIVRAM THAKRE CENTRAL BANK OF INDIA(607115)
34 NER MH-25-014-004-001/142
(MALKHED KHU.) 		1825014000NRG24220520230036127 22/05/2023 Totiram S Holgare 1825014WL002374 Totiram S Holgare 00089 CBIN0282051 1911 1911 Processed 25/05/2023 A145230033805 TOTIRAM SUKHADEV HOLGARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 NER MH-25-014-004-001/157
(MALKHED KHU.) 		1825014000NRG24220520230036143 22/05/2023 Dnyandev Waman Dalave 1825014WL002380 Dnyandev Waman Dalave 00089 CBIN0282051 1911 1911 Processed 25/05/2023 A145230033803 Mr. DNYANDEV WAMAN DALAVI CENTRAL BANK OF INDIA(607115)
36 NER MH-25-014-004-001/287
(MALKHED KHU.) 		1825014000NRG24220520230036134 22/05/2023 Satish H Gajabe 1825014WL002376 Satish H Gajabe 00089 CBIN0282051 1911 1911 Processed 25/05/2023 A145230033802 Shri SATISH HARIDAS GAJBE CENTRAL BANK OF INDIA(607115)
37 NER MH-25-014-004-001/355
(MALKHED KHU.) 		1825014000NRG24220520230036152 22/05/2023 Savita C Raut 1825014WL002385 Savita C Raut 00089 CBIN0282051 1911 1911 Processed 25/05/2023 A145230033804 SAVITA CHANDRASHEKHAR RAUT HDFC BANK LTD(607152)
38 NER MH-25-014-004-001/400
(MALKHED KHU.) 		1825014000NRG24220520230036129 22/05/2023 Savita V Waykule 1825014WL002374 Savita V Waykule 00089 CBIN0282051 819 819 Processed 25/05/2023 A145230033791 Mrs. SAVITA VILAS VAYKUNDE CENTRAL BANK OF INDIA(607115)
39 NER MH-25-014-014-001/72
(GHUI) 		1825014000NRG24220520230031985 22/05/2023 Kisan Bhopaji Rathod 1825014WL001921 Kisan Bhopaji Rathod 00089 CBIN0282051 1960 1960 Processed 25/05/2023 A145230033765 Mr. KISHAN BHOPAJI RATHOD CENTRAL BANK OF INDIA(607115)
40 NER MH-25-014-014-001/98
(GHUI) 		1825014000NRG24220520230031986 22/05/2023 Vinod Ramprasad Rathod 1825014WL001921 Vinod Ramprasad Rathod 00089 CBIN0282051 1960 1960 Processed 25/05/2023 A145230033877 Shri VINOD RAMPRASAD RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 18116 18116
41 NER MH-25-014-010-002/343
(INDRATHANA) 		1825014000NRG24220520230034032 22/05/2023 Yogesh Haridas Thakare 1825014WL002215 Yogesh Haridas Thakare 00114 UTIB0SYDC64 1911 1911 Processed 25/05/2023 A145230033723 Mr. YOGESH HARIDAS THAKARE BANK OF MAHARASHTRA(607387)
42 NER MH-25-014-017-001/145
(BANGAON) 		1825014000NRG24220520230032320 22/05/2023 Kalpana R Ingole 1825014WL001966 Kalpana R Ingole 00114 UTIB0SYDC64 1638 1638 Processed 25/05/2023 A145230033721 MS KALPANA RAJESH INGOLE STATE BANK OF INDIA(508548)
43 NER MH-25-014-017-001/291
(BANGAON) 		1825014000NRG24220520230031991 22/05/2023 Hawant Udhav Ingole 1825014WL001923 Hawant Udhav Ingole 00114 UTIB0SYDC64 1638 1638 Processed 25/05/2023 A145230033724 MR HANUVAT UDDHAV IINGOLE STATE BANK OF INDIA(508548)
44 NER MH-25-014-030-002/50600258
(PIMPALGAON DU.) 		1825014000NRG24220520230036116 22/05/2023 ASHA KAPIL RATHOD 1825014WL002372 ASHA KAPIL RATHOD 00114 UTIB0SYDC64 1911 1911 Processed 25/05/2023 A145230033728 RATHOD ASHA KAPIL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 NER MH-25-014-030-002/50600258
(PIMPALGAON DU.) 		1825014000NRG24220520230036115 22/05/2023 KAPIL G RATHOD 1825014WL002372 KAPIL G RATHOD 00114 UTIB0SYDC64 1911 1911 Processed 25/05/2023 A145230033727 MR KAPIL GOCARDHAN RATHOD STATE BANK OF INDIA(508548)
46 NER MH-25-014-065-001/458
(MOZAR) 		1825014000NRG24220520230032387 22/05/2023 Ganesh J Shinde 1825014WL001975 Ganesh J Shinde 00114 UTIB0SYDC64 1638 1638 Processed 25/05/2023 A145230033722 GANESH JYOTIRAM SHINDE UNION BANK OF INDIA(508500)
47 NER MH-25-014-075-001/411
(CHIKANI (DO)) 		1825014000NRG24220520230033671 22/05/2023 Sanjay Shamrao Gondane 1825014WL002143 Sanjay Shamrao Gondane 00114 UTIB0SYDC64 1638 1638 Processed 25/05/2023 A145230033726 MR SANJAY SHAMRAO GONDANE STATE BANK OF INDIA(508548)
48 NER MH-25-014-075-002/214
(CHIKANI (DO)) 		1825014000NRG24220520230033027 22/05/2023 Sanket Narayan Rathod 1825014WL002035 Sanket Narayan Rathod 00114 UTIB0SYDC64 1638 1638 Processed 25/05/2023 A145230033885 MR SANKET NARAYAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 13923 13923
49 NER MH-25-014-028-002/166
(BORGAON) 		1825014000NRG24220520230036104 22/05/2023 Tulashiram S Gayaki 1825014WL002369 Tulashiram S Gayaki 00114 UTIB0SYDC65 1614 1614 Processed 25/05/2023 A145230033730 GAYAKI TULSIRAM SHIVRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1614 1614
50 NER MH-25-014-053-001/133
(UDAPUR) 		1825014000NRG24220520230032335 22/05/2023 BEBI SHANKAR RATHOD 1825014WL001969 BEBI SHANKAR RATHOD 00114 UTIB0SYDC66 1092 1092 Processed 25/05/2023 A145230033731 BEBI SHANKAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
51 NER MH-25-014-053-001/252
(UDAPUR) 		1825014000NRG24220520230032352 22/05/2023 Bebi P Chavhan 1825014WL001969 Bebi P Chavhan 00114 UTIB0SYDC66 1092 1092 Processed 25/05/2023 A145230033883 Bebi Premanand Chavhan FINO PAYMENTS BANK LTD(608001)
52 NER MH-25-014-053-001/252
(UDAPUR) 		1825014000NRG24220520230032351 22/05/2023 Parmanand R Chavhan 1825014WL001969 Parmanand R Chavhan 00114 UTIB0SYDC66 1092 1092 Processed 25/05/2023 A145230033884 MR PARMANAD RAMCHANDRA CHAWHAN STATE BANK OF INDIA(508548)
SubTotal 3276 3276
53 NER MH-25-014-075-002/145
(CHIKANI (DO)) 		1825014000NRG24220520230032268 22/05/2023 Bhaskar Shankar Aamate 1825014WL001961 Bhaskar Shankar Aamate 00114 UTIB0SYDC71 1638 1638 Processed 25/05/2023 A145230033735 Mr. BHASKAR SHANKAR AASARE BANK OF MAHARASHTRA(607387)
54 NER MH-25-014-075-002/145
(CHIKANI (DO)) 		1825014000NRG24220520230032269 22/05/2023 Jyoti Bhaskar Aamate 1825014WL001961 Jyoti Bhaskar Aamate 00114 UTIB0SYDC71 1638 1638 Processed 25/05/2023 A145230033736 JOTI BASKARRAO ASARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
55 NER MH-25-014-004-001/140
(MALKHED KHU.) 		1825014000NRG24220520230036112 22/05/2023 Dilip P Ade 1825014WL002371 Dilip P Ade 00114 UTIB0SYDC75 1638 1638 Processed 25/05/2023 A145230033745 DILIP PARASARAM AADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 NER MH-25-014-004-001/140
(MALKHED KHU.) 		1825014000NRG24220520230036113 22/05/2023 Dipak Parasram Aade 1825014WL002371 Dipak Parasram Aade 00114 UTIB0SYDC75 1638 1638 Processed 25/05/2023 A145230033881 DIPAK PARASRAM ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 NER MH-25-014-004-001/154
(MALKHED KHU.) 		1825014000NRG24220520230036149 22/05/2023 Priti Sumed Gawai 1825014WL002384 Priti Sumed Gawai 00114 UTIB0SYDC75 1911 1911 Processed 25/05/2023 A145230033739 MS PRITI NARAYAN RAUT STATE BANK OF INDIA(508548)
58 NER MH-25-014-004-001/16
(MALKHED KHU.) 		1825014000NRG24220520230036144 22/05/2023 Vithabai Baban Jogadand 1825014WL002381 Vithabai Baban Jogadand 00114 UTIB0SYDC75 1911 1911 Processed 25/05/2023 A145230033882 VITHABAI BABAN JOGDAND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
59 NER MH-25-014-004-001/219
(MALKHED KHU.) 		1825014000NRG24220520230036150 22/05/2023 Akshay Chandrabhan Raut 1825014WL002385 Akshay Chandrabhan Raut 00114 UTIB0SYDC75 1911 1911 Processed 25/05/2023 A145230033880 AKSHAY CHANDRABHAN RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
60 NER MH-25-014-004-001/25
(MALKHED KHU.) 		1825014000NRG24220520230036141 22/05/2023 Himattarao D Dhavane 1825014WL002378 Himattarao D Dhavane 00114 UTIB0SYDC75 1911 1911 Processed 25/05/2023 A145230033744 HIMMATRAO DASHRATH DHAVANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 NER MH-25-014-004-001/34
(MALKHED KHU.) 		1825014000NRG24220520230036153 22/05/2023 Varsha G Neware 1825014WL002386 Varsha G Neware 00114 UTIB0SYDC75 1638 1638 Processed 25/05/2023 A145230033742 VARSHA D.N GAJANAN SHAMRAO NEVARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
62 NER MH-25-014-004-001/35
(MALKHED KHU.) 		1825014000NRG24220520230036135 22/05/2023 Sudhakar M Mankar 1825014WL002376 Sudhakar M Mankar 00114 UTIB0SYDC75 1638 1638 Processed 25/05/2023 A145230033741 SUDHAKAR MAROTI MANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 NER MH-25-014-004-001/35
(MALKHED KHU.) 		1825014000NRG24220520230036136 22/05/2023 VENUBAI SUDHAKAR MANKAR 1825014WL002376 VENUBAI SUDHAKAR MANKAR 00114 UTIB0SYDC75 1638 1638 Processed 25/05/2023 A145230033746 Mrs. VENU SUDHAKAR MANKAR CENTRAL BANK OF INDIA(607115)
64 NER MH-25-014-004-001/352
(MALKHED KHU.) 		1825014000NRG24220520230036154 22/05/2023 Vijay S Raut 1825014WL002386 Vijay S Raut 00114 UTIB0SYDC75 1638 1638 Processed 25/05/2023 A145230033738 MR VIJAY SADASHIV RAUT STATE BANK OF INDIA(508548)
65 NER MH-25-014-004-001/355
(MALKHED KHU.) 		1825014000NRG24220520230036151 22/05/2023 Chandrashekhar R Raut 1825014WL002385 Chandrashekhar R Raut 00114 UTIB0SYDC75 1911 1911 Processed 25/05/2023 A145230033748 CHANDRASHEKHAR RAMRAO RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
66 NER MH-25-014-004-001/371
(MALKHED KHU.) 		1825014000NRG24220520230036155 22/05/2023 Kailas R Waykule 1825014WL002386 Kailas R Waykule 00114 UTIB0SYDC75 1365 1365 Processed 25/05/2023 A145230033737 Shri KAILAS RAMBHAU VAYKUDE CENTRAL BANK OF INDIA(607115)
67 NER MH-25-014-004-001/384
(MALKHED KHU.) 		1825014000NRG24220520230036128 22/05/2023 Vanita J Gare 1825014WL002374 Vanita J Gare 00114 UTIB0SYDC75 1911 1911 Processed 25/05/2023 A145230033750 VANITA JAGDISH HOLGARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 NER MH-25-014-004-001/387
(MALKHED KHU.) 		1825014000NRG24220520230036148 22/05/2023 Pradip R Khatare 1825014WL002383 Pradip R Khatare 00114 UTIB0SYDC75 1911 1911 Processed 25/05/2023 A145230033747 PRADIP RAJU KHATARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
69 NER MH-25-014-004-001/408
(MALKHED KHU.) 		1825014000NRG24220520230036114 22/05/2023 Shital A Chawhan 1825014WL002371 Shital A Chawhan 00114 UTIB0SYDC75 1365 1365 Processed 25/05/2023 A145230033749 SHITAL AKASH CHAVHAN FINCARE SMALL FINANCE BANK LTD(608304)
70 NER MH-25-014-004-001/5
(MALKHED KHU.) 		1825014000NRG24220520230036142 22/05/2023 A Nabi A Gaffar 1825014WL002379 A Nabi A Gaffar 00114 UTIB0SYDC75 1911 1911 Processed 25/05/2023 A145230033743 Shri ABDUL NABI ABDUL GAFFAR CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
71 NER MH-25-014-010-002/323
(INDRATHANA) 		1825014000NRG24220520230034031 22/05/2023 Rutil P Dhurve 1825014WL002215 Rutil P Dhurve 00415 SBIN0002168 1911 1911 Processed 25/05/2023 A145230033797 MR RUTTIK DHURVE STATE BANK OF INDIA(508548)
72 NER MH-25-014-010-002/647
(INDRATHANA) 		1825014000NRG24220520230034046 22/05/2023 Anil B Thakare 1825014WL002219 Anil B Thakare 00415 SBIN0002168 1911 1911 Processed 25/05/2023 A145230033782 MR ANIL BALKRUSHNA THAKARE STATE BANK OF INDIA(508548)
73 NER MH-25-014-010-002/647
(INDRATHANA) 		1825014000NRG24220520230034047 22/05/2023 Ashabai Anil Thakare 1825014WL002219 Ashabai Anil Thakare 00415 SBIN0002168 1911 1911 Processed 25/05/2023 A145230033790 MRS ASHA ANIL THAKARE STATE BANK OF INDIA(508548)
74 NER MH-25-014-017-001/566
(BANGAON) 		1825014000NRG24220520230032321 22/05/2023 Devkar Hanuwant Ingole 1825014WL001966 Devkar Hanuwant Ingole 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033878 MR DEVAKAR HANVAT INGOLE STATE BANK OF INDIA(508548)
75 NER MH-25-014-017-001/566
(BANGAON) 		1825014000NRG24220520230032322 22/05/2023 Dinkar Hanuwant Ingole 1825014WL001966 Dinkar Hanuwant Ingole 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033778 DINKAR HANUMANT INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 NER MH-25-014-017-001/763
(BANGAON) 		1825014000NRG24220520230031996 22/05/2023 Priti S Kale 1825014WL001923 Priti S Kale 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033798 MS PRITI SACHIN KALE STATE BANK OF INDIA(508548)
77 NER MH-25-014-017-001/763
(BANGAON) 		1825014000NRG24220520230031995 22/05/2023 Sachin M Kale 1825014WL001923 Sachin M Kale 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033806 KALE SACHIN MADHUKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
78 NER MH-25-014-017-001/945
(BANGAON) 		1825014000NRG24220520230032324 22/05/2023 Yash Rajesh Ingole 1825014WL001966 Yash Rajesh Ingole 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033794 MR YASH RAJESH INGOLE STATE BANK OF INDIA(508548)
79 NER MH-25-014-017-001/946
(BANGAON) 		1825014000NRG24220520230032325 22/05/2023 Akshay Arun Dhotre 1825014WL001966 Akshay Arun Dhotre 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033787 MR AKSHAY ARUN DHOTRE STATE BANK OF INDIA(508548)
80 NER MH-25-014-017-001/947
(BANGAON) 		1825014000NRG24220520230031999 22/05/2023 Suresh mahavir Dhavane 1825014WL001923 Suresh mahavir Dhavane 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033789 MR SURESH MAHAVIR DHAVNE STATE BANK OF INDIA(508548)
81 NER MH-25-014-030-003/50690137
(PIMPALGAON DU.) 		1825014000NRG24220520230036118 22/05/2023 Kishor D Rathod 1825014WL002372 Kishor D Rathod 00415 SBIN0002168 1911 1911 Processed 25/05/2023 A145230033793 MR KISHOR DEVRAO RATHOD STATE BANK OF INDIA(508548)
82 NER MH-25-014-030-003/699
(PIMPALGAON DU.) 		1825014000NRG24220520230036120 22/05/2023 Devrav R Rathod 1825014WL002372 Devrav R Rathod 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033772 RATHOD DEVRAO RAMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
83 NER MH-25-014-065-001/218
(MOZAR) 		1825014000NRG24220520230032382 22/05/2023 Satish A Gadhave 1825014WL001975 Satish A Gadhave 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033757 MR SATISH AMBADAS GADHVE STATE BANK OF INDIA(508548)
84 NER MH-25-014-065-001/386
(MOZAR) 		1825014000NRG24220520230032383 22/05/2023 Keshavrav S Shinde 1825014WL001975 Keshavrav S Shinde 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033780 KESHAV SITARAM SHINDE UNION BANK OF INDIA(508500)
85 NER MH-25-014-065-001/514
(MOZAR) 		1825014000NRG24220520230032391 22/05/2023 Kashiram Tryambak Shinde 1825014WL001975 Kashiram Tryambak Shinde 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033762 MR KASHIRAM TRAMBAK SHINDE STATE BANK OF INDIA(508548)
86 NER MH-25-014-075-001/305
(CHIKANI (DO)) 		1825014000NRG24220520230033021 22/05/2023 Ravindra Chaduji Chavhan 1825014WL002035 Ravindra Chaduji Chavhan 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033879 Mr. RAVINDRA CHANDUJI CHAVHAN BANK OF MAHARASHTRA(607387)
87 NER MH-25-014-075-001/314
(CHIKANI (DO)) 		1825014000NRG24220520230033098 22/05/2023 Rajendra Devarao Deshbhratar 1825014WL002042 Rajendra Devarao Deshbhratar 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033756 RAJENDRA DEVRAO DESHBHRATAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
88 NER MH-25-014-075-001/314
(CHIKANI (DO)) 		1825014000NRG24220520230033099 22/05/2023 Swapnil Rajendra Deshbhratar 1825014WL002042 Swapnil Rajendra Deshbhratar 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033763 SWAPNIL RAJENDRA DESHBHRATAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 NER MH-25-014-075-001/409
(CHIKANI (DO)) 		1825014000NRG24220520230033541 22/05/2023 Anil Kalu Rathod 1825014WL002108 Anil Kalu Rathod 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033759 MR ANIL KALU RATHOD STATE BANK OF INDIA(508548)
90 NER MH-25-014-075-001/409
(CHIKANI (DO)) 		1825014000NRG24220520230033542 22/05/2023 Anita Anil Rathod 1825014WL002108 Anita Anil Rathod 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033760 ANITA ANIL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
91 NER MH-25-014-075-001/419
(CHIKANI (DO)) 		1825014000NRG24220520230033387 22/05/2023 Kavita Vitthal Meshram 1825014WL002073 Kavita Vitthal Meshram 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033796 MRS KAVITA VITTHAL MESHRAM STATE BANK OF INDIA(508548)
92 NER MH-25-014-075-001/427
(CHIKANI (DO)) 		1825014000NRG24220520230033100 22/05/2023 Dyaneshwar Laxman Dharkar 1825014WL002042 Dyaneshwar Laxman Dharkar 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033779 MR DNYANESHWAR LAXMANRAO DHARKAR STATE BANK OF INDIA(508548)
93 NER MH-25-014-075-001/429
(CHIKANI (DO)) 		1825014000NRG24220520230033777 22/05/2023 malatitai Digambar Vir 1825014WL002181 malatitai Digambar Vir 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033800 MALTI DIGAMBAR VEER UNION BANK OF INDIA(508500)
94 NER MH-25-014-075-002/105
(CHIKANI (DO)) 		1825014000NRG24220520230032267 22/05/2023 Gautam Vishwanath Mesharam 1825014WL001961 Gautam Vishwanath Mesharam 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033764 GAUTAM VISHVANATH MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 NER MH-25-014-075-002/176
(CHIKANI (DO)) 		1825014000NRG24220520230032231 22/05/2023 Parvati Maroti Chavhan 1825014WL001956 Parvati Maroti Chavhan 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033776 MISS PARVATI MAROTI CHAVHAN STATE BANK OF INDIA(508548)
96 NER MH-25-014-075-002/194
(CHIKANI (DO)) 		1825014000NRG24220520230033024 22/05/2023 Rajesh Dasram Chavhan 1825014WL002035 Rajesh Dasram Chavhan 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033873 MR RAJESH DASHRAM CHAVHAN STATE BANK OF INDIA(508548)
97 NER MH-25-014-075-002/194
(CHIKANI (DO)) 		1825014000NRG24220520230033023 22/05/2023 Vijay Dasram Chavhan 1825014WL002035 Vijay Dasram Chavhan 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033758 MR VIJAY DASRAM CHAVHAN STATE BANK OF INDIA(508548)
98 NER MH-25-014-075-002/207
(CHIKANI (DO)) 		1825014000NRG24220520230033102 22/05/2023 Praful Nagorao Gharade 1825014WL002042 Praful Nagorao Gharade 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033785 MR PRAFUL NAGORAO GHARDE STATE BANK OF INDIA(508548)
99 NER MH-25-014-075-002/210
(CHIKANI (DO)) 		1825014000NRG24220520230032271 22/05/2023 Sanghpal Pralhad Meshram 1825014WL001961 Sanghpal Pralhad Meshram 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033770 MR SANGHPAL PRALHAD MESHRAM STATE BANK OF INDIA(508548)
100 NER MH-25-014-075-002/214
(CHIKANI (DO)) 		1825014000NRG24220520230033026 22/05/2023 Anita Narayan Rathod 1825014WL002035 Anita Narayan Rathod 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033766 MS ANITA NARAYAN RATHOD STATE BANK OF INDIA(508548)
101 NER MH-25-014-075-002/274
(CHIKANI (DO)) 		1825014000NRG24220520230032232 22/05/2023 Rahul Chintaman Ramteke 1825014WL001956 Rahul Chintaman Ramteke 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033773 MR RAHUL CHINTAMAN RAMTEKE STATE BANK OF INDIA(508548)
102 NER MH-25-014-075-002/274
(CHIKANI (DO)) 		1825014000NRG24220520230032233 22/05/2023 Shalini Rahul Ramteke 1825014WL001956 Shalini Rahul Ramteke 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033774 SHALINI RAHUL RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 NER MH-25-014-075-002/299
(CHIKANI (DO)) 		1825014000NRG24220520230033672 22/05/2023 Kamraj Kisan Gondane 1825014WL002143 Kamraj Kisan Gondane 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033874 Mr. KAMRAJ KISAN GONDANE BANK OF MAHARASHTRA(607387)
104 NER MH-25-014-075-002/359
(CHIKANI (DO)) 		1825014000NRG24220520230033782 22/05/2023 Balwant Vasant Shinde 1825014WL002181 Balwant Vasant Shinde 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033777 MR BALWANT VASANT SHINDE STATE BANK OF INDIA(508548)
105 NER MH-25-014-075-002/37
(CHIKANI (DO)) 		1825014000NRG24220520230032273 22/05/2023 Vijay Kashinath Gharde 1825014WL001961 Vijay Kashinath Gharde 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033792 MR VIJAY KASHINATH GHARDE STATE BANK OF INDIA(508548)
106 NER MH-25-014-075-002/469
(CHIKANI (DO)) 		1825014000NRG24220520230033104 22/05/2023 Mangesh Ramchandra Borkar 1825014WL002042 Mangesh Ramchandra Borkar 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033775 MANGESH RAMCHANDRA BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 NER MH-25-014-075-002/6
(CHIKANI (DO)) 		1825014000NRG24220520230033029 22/05/2023 Anita Indal Chavhan 1825014WL002035 Anita Indal Chavhan 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033771 MISS ANITA INDAL CHAVHAN STATE BANK OF INDIA(508548)
108 NER MH-25-014-075-002/79
(CHIKANI (DO)) 		1825014000NRG24220520230033032 22/05/2023 Sonal Dilip Jadhao 1825014WL002035 Sonal Dilip Jadhao 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033875 Mrs. SONAL DILIP JADHAO BANK OF MAHARASHTRA(607387)
109 NER MH-25-014-075-002/86
(CHIKANI (DO)) 		1825014000NRG24220520230033537 22/05/2023 Jagdish Hiraman Chavhan 1825014WL002107 Jagdish Hiraman Chavhan 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033781 MR JAGDISH HIRAMAN CHAVHAN STATE BANK OF INDIA(508548)
110 NER MH-25-014-075-002/86
(CHIKANI (DO)) 		1825014000NRG24220520230033538 22/05/2023 Mala Jagdish Chavhan 1825014WL002107 Mala Jagdish Chavhan 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033786 Mrs. MALABAI JAGDISH CHAVHAN BANK OF MAHARASHTRA(607387)
111 NER MH-25-014-085-001/45
(KOHALA) 		1825014000NRG24220520230033789 22/05/2023 Sarika V Sahare 1825014WL002183 Sarika V Sahare 00415 SBIN0002168 1638 1638 Processed 25/05/2023 A145230033795 MS SARIKA VINOD SAHARE STATE BANK OF INDIA(508548)
SubTotal 68250 68250
112 NER MH-25-014-010-002/394
(INDRATHANA) 		1825014000NRG24220520230034045 22/05/2023 Dnyaneshwar Parasram Borkar 1825014WL002219 Dnyaneshwar Parasram Borkar 00415 SBIN0003897 1911 1911 Processed 25/05/2023 A145230033807 Mr. DNYANESHWAR PARASHARAMAJI BORKAR BANK OF MAHARASHTRA(607387)
113 NER MH-25-014-028-002/156
(BORGAON) 		1825014000NRG24220520230036102 22/05/2023 Mahadev Narayan Ghorsad 1825014WL002368 Mahadev Narayan Ghorsad 00415 SBIN0003897 1911 1911 Processed 25/05/2023 A145230033876 MAHADEV NARAYAN GHORSAD INDIA POST PAYMENTS BANK LIMITED(508528)
114 NER MH-25-014-028-002/165
(BORGAON) 		1825014000NRG24220520230036101 22/05/2023 chakradhar dattaram borkar 1825014WL002367 chakradhar dattaram borkar 00415 SBIN0003897 1704 1704 Processed 25/05/2023 A145230033768 CHAKRADHAR DATTRAO BORKAR BANK OF BARODA(606985)
115 NER MH-25-014-028-002/166
(BORGAON) 		1825014000NRG24220520230036103 22/05/2023 Raju S Gayaki 1825014WL002369 Raju S Gayaki 00415 SBIN0003897 1883 1883 Processed 25/05/2023 A145230033769 GAYKI RAJU SHIVRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7409 7409
116 NER MH-25-014-053-001/133
(UDAPUR) 		1825014000NRG24220520230032336 22/05/2023 PAWAN SHANKAR RATHOD 1825014WL001969 PAWAN SHANKAR RATHOD 00415 SBIN0007467 1092 1092 Processed 25/05/2023 A145230033799 PAVAN SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
117 NER MH-25-014-075-001/475
(CHIKANI (DO)) 		1825014000NRG24220520230032258 22/05/2023 Madhuri Praful Nimbalkar 1825014WL001960 Madhuri Praful Nimbalkar 00415 SBIN0017754 1638 1638 Processed 25/05/2023 A145230033761 MRS MADHURI PRAFULLA NIMBALKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
118 NER MH-25-014-014-001/199
(GHUI) 		1825014000NRG24220520230033785 22/05/2023 Rekha V Padase 1825014WL002182 Rekha V Padase 00468 UBIN0534307 1911 1911 Processed 25/05/2023 A145230033783 REKHA VIJAY PADSE UNION BANK OF INDIA(508500)
119 NER MH-25-014-014-002/649
(GHUI) 		1825014000NRG24220520230031990 22/05/2023 Ankush Maroti Pawar 1825014WL001922 Ankush Maroti Pawar 00468 UBIN0534307 1939 1939 Processed 25/05/2023 A145230033784 ANKUSH MAROTI PAWAR UNION BANK OF INDIA(508500)
SubTotal 3850 3850
120 NER MH-25-014-018-002/178
(MANGALADEVI) 		1825014000NRG24220520230036137 22/05/2023 Arvind Ramdasji Ilpate 1825014WL002377 Arvind Ramdasji Ilpate 00468 UBIN0543918 1911 1911 Processed 25/05/2023 A145230033812 Arvind Ramdasji Ilpate FINO PAYMENTS BANK LTD(608001)
121 NER MH-25-014-018-002/204
(MANGALADEVI) 		1825014000NRG24220520230036139 22/05/2023 Ashish Fakirji Madavi 1825014WL002377 Ashish Fakirji Madavi 00468 UBIN0543918 1911 1911 Processed 25/05/2023 A145230033819 Aashish Fakira Madavi FINO PAYMENTS BANK LTD(608001)
122 NER MH-25-014-018-002/204
(MANGALADEVI) 		1825014000NRG24220520230036138 22/05/2023 Pushapa Fakiraji Madavi 1825014WL002377 Pushapa Fakiraji Madavi 00468 UBIN0543918 1911 1911 Processed 25/05/2023 A145230033818 PUSHPABAI FAKIRJI MADAVI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
123 NER MH-25-014-018-002/204
(MANGALADEVI) 		1825014000NRG24220520230036140 22/05/2023 Satish Fakirji Madavi 1825014WL002377 Satish Fakirji Madavi 00468 UBIN0543918 1911 1911 Processed 25/05/2023 A145230033827 Satish Fakiraji Madavi FINO PAYMENTS BANK LTD(608001)
124 NER MH-25-014-018-002/369
(MANGALADEVI) 		1825014000NRG24220520230036105 22/05/2023 Devidas Kawadu Keram 1825014WL002370 Devidas Kawadu Keram 00468 UBIN0543918 1911 1911 Processed 25/05/2023 A145230033811 DEVIDASH KAWADUJI KERAM UNION BANK OF INDIA(508500)
125 NER MH-25-014-018-002/369
(MANGALADEVI) 		1825014000NRG24220520230036106 22/05/2023 Nirmala Devidas Keram 1825014WL002370 Nirmala Devidas Keram 00468 UBIN0543918 1911 1911 Processed 25/05/2023 A145230033826 NIRMAL DEVIDAS KERAM UNION BANK OF INDIA(508500)
126 NER MH-25-014-018-002/370
(MANGALADEVI) 		1825014000NRG24220520230036107 22/05/2023 Maroti Kawadu Keram 1825014WL002370 Maroti Kawadu Keram 00468 UBIN0543918 1911 1911 Processed 25/05/2023 A145230033870 MAROTI KAVDUJI KERAM UNION BANK OF INDIA(508500)
127 NER MH-25-014-018-002/50600007
(MANGALADEVI) 		1825014000NRG24220520230036130 22/05/2023 Bablu Pacharam Dhurve 1825014WL002375 Bablu Pacharam Dhurve 00468 UBIN0543918 1911 1911 Processed 25/05/2023 A145230033808 BABALU PANCHRAM DHURVE UNION BANK OF INDIA(508500)
128 NER MH-25-014-018-002/50600007
(MANGALADEVI) 		1825014000NRG24220520230036131 22/05/2023 Sumitra Babalu Dhurve 1825014WL002375 Sumitra Babalu Dhurve 00468 UBIN0543918 1911 1911 Processed 25/05/2023 A145230033828 SUMITRA BABLUJI DHURVE UNION BANK OF INDIA(508500)
129 NER MH-25-014-018-002/50600039
(MANGALADEVI) 		1825014000NRG24220520230036122 22/05/2023 Gajanan Suryabhanji Bele 1825014WL002373 Gajanan Suryabhanji Bele 00468 UBIN0543918 1911 1911 Processed 25/05/2023 A145230033869 GAJANAN SURYABHANJI BELE UNION BANK OF INDIA(508500)
130 NER MH-25-014-018-002/50600039
(MANGALADEVI) 		1825014000NRG24220520230036123 22/05/2023 Jotsana Gajanan Bele 1825014WL002373 Jotsana Gajanan Bele 00468 UBIN0543918 1911 1911 Processed 25/05/2023 A145230033814 JYTSANA GAJANAN BELE UNION BANK OF INDIA(508500)
131 NER MH-25-014-018-002/50600079
(MANGALADEVI) 		1825014000NRG24220520230036124 22/05/2023 Sandip V Madavi 1825014WL002373 Sandip V Madavi 00468 UBIN0543918 1911 1911 Processed 25/05/2023 A145230033823 SANDEEP VITHOBAJI MADAVI UNION BANK OF INDIA(508500)
132 NER MH-25-014-018-002/50600086
(MANGALADEVI) 		1825014000NRG24220520230036109 22/05/2023 Rekha Shriram Parchake 1825014WL002370 Rekha Shriram Parchake 00468 UBIN0543918 1911 1911 Processed 25/05/2023 A145230033871 SHRIRAM PARASRAMJI PARCHAKE UNION BANK OF INDIA(508500)
133 NER MH-25-014-018-002/50600086
(MANGALADEVI) 		1825014000NRG24220520230036108 22/05/2023 Shreeramji Parasram Parchake 1825014WL002370 Shreeramji Parasram Parchake 00468 UBIN0543918 1911 1911 Processed 25/05/2023 A145230033872 SHRIRAM PARASRAMJI PARCHAKE UNION BANK OF INDIA(508500)
134 NER MH-25-014-018-002/50600147
(MANGALADEVI) 		1825014000NRG24220520230036126 22/05/2023 Nalini Prashant Tikle 1825014WL002373 Nalini Prashant Tikle 00468 UBIN0543918 1911 1911 Processed 25/05/2023 A145230033824 NALINI PRASHANT TIKALE UNION BANK OF INDIA(508500)
135 NER MH-25-014-018-002/50600147
(MANGALADEVI) 		1825014000NRG24220520230036125 22/05/2023 Prashant Narayan Tikle 1825014WL002373 Prashant Narayan Tikle 00468 UBIN0543918 1911 1911 Processed 25/05/2023 A145230033817 PRASHANT NARAYANRAO TIKLE INDIA POST PAYMENTS BANK LIMITED(508528)
136 NER MH-25-014-018-002/50600484
(MANGALADEVI) 		1825014000NRG24220520230036111 22/05/2023 Payal S Devhare 1825014WL002370 Payal S Devhare 00468 UBIN0543918 1911 1911 Processed 25/05/2023 A145230033816 PAYAL SUSHIL DEVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
137 NER MH-25-014-018-002/50600484
(MANGALADEVI) 		1825014000NRG24220520230036110 22/05/2023 Sushil S Devhare 1825014WL002370 Sushil S Devhare 00468 UBIN0543918 1911 1911 Processed 25/05/2023 A145230033815 SUSHIL SHANKARRAO DEVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
138 NER MH-25-014-018-002/612
(MANGALADEVI) 		1825014000NRG24220520230036132 22/05/2023 Santosh Vasudev Lute 1825014WL002375 Santosh Vasudev Lute 00468 UBIN0543918 1911 1911 Processed 25/05/2023 A145230033825 SANTOSH WASUDEORAO LUTE UNION BANK OF INDIA(508500)
139 NER MH-25-014-018-002/613
(MANGALADEVI) 		1825014000NRG24220520230036133 22/05/2023 Sandip Vasudev Lute 1825014WL002375 Sandip Vasudev Lute 00468 UBIN0543918 1911 1911 Processed 25/05/2023 A145230033810 SANDIP WASUDEORAO LUTE UNION BANK OF INDIA(508500)
140 NER MH-25-014-051-001/253
(CHIKHALI (KA)) 		1825014000NRG24220520230036156 22/05/2023 Santosh Dnyanshree Kadukar 1825014WL002387 Santosh Dnyanshree Kadukar 00468 UBIN0543918 1911 1911 Processed 25/05/2023 A145230033821 SANTOSH DNYANESHWAR KADUKAR UNION BANK OF INDIA(508500)
141 NER MH-25-014-051-001/298
(CHIKHALI (KA)) 		1825014000NRG24220520230036158 22/05/2023 Archana P Vaidhya 1825014WL002387 Archana P Vaidhya 00468 UBIN0543918 1911 1911 Processed 25/05/2023 A145230033829 ARCHANA PRALHAD VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 NER MH-25-014-051-001/298
(CHIKHALI (KA)) 		1825014000NRG24220520230036157 22/05/2023 Pralhad Vitthal Vaidhy 1825014WL002387 Pralhad Vitthal Vaidhy 00468 UBIN0543918 1911 1911 Processed 25/05/2023 A145230033820 SHITAL PRALHAD VAIDYA UNION BANK OF INDIA(508500)
143 NER MH-25-014-051-001/311
(CHIKHALI (KA)) 		1825014000NRG24220520230034308 22/05/2023 Nilesh Chandrashekhar Ghavade 1825014WL002257 Nilesh Chandrashekhar Ghavade 00468 UBIN0543918 1638 1638 Processed 25/05/2023 A145230033809 NILESH CHANDRASHEKHR GHAVADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
144 NER MH-25-014-051-001/313
(CHIKHALI (KA)) 		1825014000NRG24220520230034311 22/05/2023 Anuyog Vitthal Ghawade 1825014WL002257 Anuyog Vitthal Ghawade 00468 UBIN0543918 1638 1638 Processed 25/05/2023 A145230033822 ANUYOG VITTHALRAO GHAWADE UNION BANK OF INDIA(508500)
145 NER MH-25-014-051-001/313
(CHIKHALI (KA)) 		1825014000NRG24220520230034310 22/05/2023 Yogita Vitthal Ghavade 1825014WL002257 Yogita Vitthal Ghavade 00468 UBIN0543918 1638 1638 Processed 25/05/2023 A145230033813 YOGITA VITTAL GHAWADE UNION BANK OF INDIA(508500)
SubTotal 48867 48867
146 NER MH-25-014-075-001/475
(CHIKANI (DO)) 		1825014000NRG24220520230032257 22/05/2023 Praful Tejraj Nimbalkar 1825014WL001960 Praful Tejraj Nimbalkar 00468 UBIN0545678 1638 1638 Processed 25/05/2023 A145230033834 NIMBALKAR PRAFULLA TEJRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
147 NER MH-25-014-075-001/575
(CHIKANI (DO)) 		1825014000NRG24220520230033778 22/05/2023 Sudhir Pandit Vir 1825014WL002181 Sudhir Pandit Vir 00468 UBIN0545678 1638 1638 Processed 25/05/2023 A145230033833 MS SUDHIR PANDIT VIR STATE BANK OF INDIA(508548)
148 NER MH-25-014-075-002/472
(CHIKANI (DO)) 		1825014000NRG24220520230033784 22/05/2023 Suraj Subhash Mane 1825014WL002181 Suraj Subhash Mane 00468 UBIN0545678 1638 1638 Processed 25/05/2023 A145230033835 SURAJ SUBHASH MANE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
149 NER MH-25-014-010-002/652
(INDRATHANA) 		1825014000NRG24220520230034048 22/05/2023 Chetan Kishor Armal 1825014WL002219 Chetan Kishor Armal 00468 UBIN0545791 1911 1911 Processed 25/05/2023 A145230033837 MR CHETAN KISHORRAO ARMALE STATE BANK OF INDIA(508548)
150 NER MH-25-014-053-001/161
(UDAPUR) 		1825014000NRG24220520230032345 22/05/2023 Vijay 1825014WL001969 Vijay 00468 UBIN0545791 1092 1092 Processed 25/05/2023 A145230033830 MS VIJAY MOHAN RATHOD STATE BANK OF INDIA(508548)
151 NER MH-25-014-053-001/177
(UDAPUR) 		1825014000NRG24220520230032346 22/05/2023 Vasudev Zama Chavhan 1825014WL001969 Vasudev Zama Chavhan 00468 UBIN0545791 1092 1092 Processed 25/05/2023 A145230033832 VASUDEO ZAMA CHAVHAN UNION BANK OF INDIA(508500)
152 NER MH-25-014-053-001/235
(UDAPUR) 		1825014000NRG24220520230032349 22/05/2023 Himmat 1825014WL001969 Himmat 00468 UBIN0545791 1092 1092 Processed 25/05/2023 A145230033831 MR HIMMAT PARASHRAM JADHAO STATE BANK OF INDIA(508548)
153 NER MH-25-014-065-001/468
(MOZAR) 		1825014000NRG24220520230032410 22/05/2023 Rekha Vinayak Khode 1825014WL001977 Rekha Vinayak Khode 00468 UBIN0545791 1638 1638 Processed 25/05/2023 A145230033841 REKHA VINAYAK KHODE FINCARE SMALL FINANCE BANK LTD(608304)
154 NER MH-25-014-065-001/468
(MOZAR) 		1825014000NRG24220520230032411 22/05/2023 Subham V Khode 1825014WL001977 Subham V Khode 00468 UBIN0545791 1638 1638 Processed 25/05/2023 A145230033838 SHUBHAM VINAYAK KHODE UNION BANK OF INDIA(508500)
155 NER MH-25-014-065-001/469
(MOZAR) 		1825014000NRG24220520230032413 22/05/2023 Archana Kishor Mandade 1825014WL001977 Archana Kishor Mandade 00468 UBIN0545791 1638 1638 Processed 25/05/2023 A145230033843 ARCHANA KISHOR MANDADE UNION BANK OF INDIA(508500)
156 NER MH-25-014-065-001/469
(MOZAR) 		1825014000NRG24220520230032412 22/05/2023 Kishor Pandurang Mandade 1825014WL001977 Kishor Pandurang Mandade 00468 UBIN0545791 1638 1638 Processed 25/05/2023 A145230033842 Kishor Pandurang Mandade FINO PAYMENTS BANK LTD(608001)
157 NER MH-25-014-075-002/10
(CHIKANI (DO)) 		1825014000NRG24220520230033388 22/05/2023 Namdev Bhikuji Jadhav 1825014WL002073 Namdev Bhikuji Jadhav 00468 UBIN0545791 1638 1638 Processed 25/05/2023 A145230033839 NAMDEV GOLUJI JADHAW YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
158 NER MH-25-014-075-002/10
(CHIKANI (DO)) 		1825014000NRG24220520230033389 22/05/2023 Sinita Namdev Jadhav 1825014WL002073 Sinita Namdev Jadhav 00468 UBIN0545791 1638 1638 Processed 25/05/2023 A145230033840 MRS SUNITA NAMDEV JADHAV STATE BANK OF INDIA(508548)
159 NER MH-25-014-085-001/14
(KOHALA) 		1825014000NRG24220520230033787 22/05/2023 Ramesh P. Agham 1825014WL002183 Ramesh P. Agham 00468 UBIN0545791 546 546 Processed 25/05/2023 A145230033868 RAMESH PRAKASH ADHAM. UNION BANK OF INDIA(508500)
160 NER MH-25-014-085-001/45
(KOHALA) 		1825014000NRG24220520230033788 22/05/2023 Vinod N. Sahare 1825014WL002183 Vinod N. Sahare 00468 UBIN0545791 1638 1638 Processed 25/05/2023 A145230033836 MR VINOD NAMDEORAO SAHARE STATE BANK OF INDIA(508548)
SubTotal 17199 17199
161 NER MH-25-014-010-002/39
(INDRATHANA) 		1825014000NRG24220520230034044 22/05/2023 Uma Suresh Goswami 1825014WL002219 Uma Suresh Goswami 00540 BKID0WAINGB 1911 1911 Processed 25/05/2023 A145230033898 MS UMA SURESH GOSAVI STATE BANK OF INDIA(508548)
162 NER MH-25-014-017-001/291
(BANGAON) 		1825014000NRG24220520230031992 22/05/2023 MAYA HANUWANT INGOLE 1825014WL001923 MAYA HANUWANT INGOLE 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230033903 MAYA HANUVANT INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
163 NER MH-25-014-017-001/781
(BANGAON) 		1825014000NRG24220520230031998 22/05/2023 Pratiksha Sachin Ingole 1825014WL001923 Pratiksha Sachin Ingole 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230033902 PRATIKSHA SACHIN INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
164 NER MH-25-014-053-001/134
(UDAPUR) 		1825014000NRG24220520230032339 22/05/2023 Anita Harichandra Chavhan 1825014WL001969 Anita Harichandra Chavhan 00540 BKID0WAINGB 1092 1092 Processed 25/05/2023 A145230033920 ANITA HARICHAND CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
165 NER MH-25-014-053-001/146
(UDAPUR) 		1825014000NRG24220520230032340 22/05/2023 Rukhma Shravan Jadhav 1825014WL001969 Rukhma Shravan Jadhav 00540 BKID0WAINGB 1092 1092 Processed 25/05/2023 A145230033893 MRS RUKHAMABAI SHRAVAN JADHAO STATE BANK OF INDIA(508548)
166 NER MH-25-014-053-001/147
(UDAPUR) 		1825014000NRG24220520230032341 22/05/2023 Bharat Hiraman Jadhav 1825014WL001969 Bharat Hiraman Jadhav 00540 BKID0WAINGB 1092 1092 Processed 25/05/2023 A145230033895 BHARAT HIRAMAN JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
167 NER MH-25-014-053-001/152
(UDAPUR) 		1825014000NRG24220520230032342 22/05/2023 Shesharao Kisan Jadhav 1825014WL001969 Shesharao Kisan Jadhav 00540 BKID0WAINGB 1092 1092 Processed 25/05/2023 A145230033894 SHESHRAO KISAN JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
168 NER MH-25-014-053-001/152
(UDAPUR) 		1825014000NRG24220520230032343 22/05/2023 Yashoda S Jadhav 1825014WL001969 Yashoda S Jadhav 00540 BKID0WAINGB 1092 1092 Processed 25/05/2023 A145230033929 MRS YASHODA JADHAV STATE BANK OF INDIA(508548)
169 NER MH-25-014-053-001/235
(UDAPUR) 		1825014000NRG24220520230032350 22/05/2023 Kavita Himmat Jadhav 1825014WL001969 Kavita Himmat Jadhav 00540 BKID0WAINGB 1092 1092 Processed 25/05/2023 A145230033900 KAVITA HIMMAT JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
170 NER MH-25-014-053-001/262
(UDAPUR) 		1825014000NRG24220520230032353 22/05/2023 Diwakar Parasram Jadhav 1825014WL001969 Diwakar Parasram Jadhav 00540 BKID0WAINGB 1092 1092 Processed 25/05/2023 A145230033924 MR DIVAKAR PARASRAM JADHAO STATE BANK OF INDIA(508548)
171 NER MH-25-014-053-001/262
(UDAPUR) 		1825014000NRG24220520230032354 22/05/2023 Pushapa Diwakar Jadhav 1825014WL001969 Pushapa Diwakar Jadhav 00540 BKID0WAINGB 1092 1092 Processed 25/05/2023 A145230033925 DIVAKAR PARSRAM & PUSHPA D.JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
172 NER MH-25-014-065-001/136
(MOZAR) 		1825014000NRG24220520230035845 22/05/2023 MADAN TULSIRAM NAGADE 1825014WL002358 MADAN TULSIRAM NAGADE 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230033896 MADAN TULSHIRAM NAGRALE & VANI VIDHARBHA KOKAN GRAMIN BANK(508516)
173 NER MH-25-014-065-001/220
(MOZAR) 		1825014000NRG24220520230035848 22/05/2023 Ramesh M Tuvade 1825014WL002358 Ramesh M Tuvade 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230033907 RAMESH MAHADEO TUPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
174 NER MH-25-014-065-001/386
(MOZAR) 		1825014000NRG24220520230032384 22/05/2023 Shantabai K Shinde 1825014WL001975 Shantabai K Shinde 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230033931 Mrs. KANTA KESHAV SHINDE BANK OF MAHARASHTRA(607387)
175 NER MH-25-014-065-001/415
(MOZAR) 		1825014000NRG24220520230032407 22/05/2023 Geeta Ganesh Makode 1825014WL001977 Geeta Ganesh Makode 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230033866 GITA GANESH MAKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
176 NER MH-25-014-065-001/415
(MOZAR) 		1825014000NRG24220520230032408 22/05/2023 Kishor Ganesh Makode 1825014WL001977 Kishor Ganesh Makode 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230033928 MR KISHOR GANESH MAKODE STATE BANK OF INDIA(508548)
177 NER MH-25-014-065-001/466
(MOZAR) 		1825014000NRG24220520230032388 22/05/2023 Rajaram S Shinde 1825014WL001975 Rajaram S Shinde 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230033901 RAJARAM SITARAM SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
178 NER MH-25-014-065-001/516
(MOZAR) 		1825014000NRG24220520230032415 22/05/2023 Lata Sunil Kaware 1825014WL001977 Lata Sunil Kaware 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230033923 LATABAI SUNIL KAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
179 NER MH-25-014-065-001/520
(MOZAR) 		1825014000NRG24220520230035852 22/05/2023 Mahendra Vitthal Dudhe 1825014WL002358 Mahendra Vitthal Dudhe 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230033927 MAHENDRA VITTHAL DUDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
180 NER MH-25-014-065-001/520
(MOZAR) 		1825014000NRG24220520230035853 22/05/2023 Rakhi Mahendra Dudhe 1825014WL002358 Rakhi Mahendra Dudhe 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230033932 RAKHI MAHENDRA DUDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
181 NER MH-25-014-065-001/533
(MOZAR) 		1825014000NRG24220520230032393 22/05/2023 Monali P Pawar 1825014WL001975 Monali P Pawar 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230033930 MONALI PRAVIN PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
182 NER MH-25-014-065-001/533
(MOZAR) 		1825014000NRG24220520230032392 22/05/2023 Pravin G Pawar 1825014WL001975 Pravin G Pawar 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230033926 PRAVIN GOVINDRAO PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
183 NER MH-25-014-065-001/59
(MOZAR) 		1825014000NRG24220520230032394 22/05/2023 ashok panchbhai 1825014WL001975 ashok panchbhai 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230033906 ASHOK EKNATH PANCHBHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
184 NER MH-25-014-075-001/307
(CHIKANI (DO)) 		1825014000NRG24220520230033540 22/05/2023 Rekha.S.Jadaw 1825014WL002108 Rekha.S.Jadaw 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230033911 REKHA SANJAY JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
185 NER MH-25-014-075-001/307
(CHIKANI (DO)) 		1825014000NRG24220520230033539 22/05/2023 Sanjay.V.Jadaw 1825014WL002108 Sanjay.V.Jadaw 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230033918 SANJAY VITTHAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
186 NER MH-25-014-075-002/115
(CHIKANI (DO)) 		1825014000NRG24220520230033390 22/05/2023 Ambadas.K.Chauhan 1825014WL002073 Ambadas.K.Chauhan 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230033916 Mr. AMBADAS KASHINATH CHAVHAN BANK OF MAHARASHTRA(607387)
187 NER MH-25-014-075-002/118
(CHIKANI (DO)) 		1825014000NRG24220520230033391 22/05/2023 Ramrao.G.Chauhan 1825014WL002073 Ramrao.G.Chauhan 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230033915 RAMRAO GANUJI CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
188 NER MH-25-014-075-002/127
(CHIKANI (DO)) 		1825014000NRG24220520230033534 22/05/2023 Kailas Hiraman Chavhan 1825014WL002107 Kailas Hiraman Chavhan 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230033921 Mr. KAILASH HIRAMAN CHAVHAN BANK OF MAHARASHTRA(607387)
189 NER MH-25-014-075-002/127
(CHIKANI (DO)) 		1825014000NRG24220520230033535 22/05/2023 Nanda Kailas Chavhan 1825014WL002107 Nanda Kailas Chavhan 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230033922 NANDA KAILAS CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
190 NER MH-25-014-075-002/134
(CHIKANI (DO)) 		1825014000NRG24220520230033392 22/05/2023 Kisan.M.Khobragade 1825014WL002073 Kisan.M.Khobragade 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230033897 KISAN MAHADEV KHOBRAGADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
191 NER MH-25-014-075-002/140
(CHIKANI (DO)) 		1825014000NRG24220520230033393 22/05/2023 Duryudhan.B.Jadaw 1825014WL002073 Duryudhan.B.Jadaw 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230033908 DURYODHAN BHIKUJI JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
192 NER MH-25-014-075-002/181
(CHIKANI (DO)) 		1825014000NRG24220520230032270 22/05/2023 Prakash.B.Gharde 1825014WL001961 Prakash.B.Gharde 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230033909 PRAKASH BHAGWAN GHARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
193 NER MH-25-014-075-002/194
(CHIKANI (DO)) 		1825014000NRG24220520230033025 22/05/2023 Rekha Vijay Chavhan 1825014WL002035 Rekha Vijay Chavhan 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230033905 REKHA VIJAY CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
194 NER MH-25-014-075-002/210
(CHIKANI (DO)) 		1825014000NRG24220520230032272 22/05/2023 Sujata Sangpal Meshram 1825014WL001961 Sujata Sangpal Meshram 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230033899 SUJATA SANGHAPAL MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
195 NER MH-25-014-075-002/26
(CHIKANI (DO)) 		1825014000NRG24220520230033544 22/05/2023 Anandrao.D.Chauhan 1825014WL002108 Anandrao.D.Chauhan 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230033917 ANANDRAO DAGADU CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
196 NER MH-25-014-075-002/26
(CHIKANI (DO)) 		1825014000NRG24220520230033545 22/05/2023 Lata.A.Chuhan 1825014WL002108 Lata.A.Chuhan 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230033912 LATABAI ANANDRAO CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
197 NER MH-25-014-075-002/79
(CHIKANI (DO)) 		1825014000NRG24220520230033030 22/05/2023 Lilabai Shankar Jadhav 1825014WL002035 Lilabai Shankar Jadhav 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230033910 LILABAI SHANKARAO JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
198 NER MH-25-014-075-002/83
(CHIKANI (DO)) 		1825014000NRG24220520230032234 22/05/2023 Dayaram.P.Rathod 1825014WL001956 Dayaram.P.Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230033914 DAYARAM PUNAJI RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
199 NER MH-25-014-075-002/83
(CHIKANI (DO)) 		1825014000NRG24220520230032235 22/05/2023 Premila.D.Rathod 1825014WL001956 Premila.D.Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230033913 PREMILA DAYARAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
200 NER MH-25-014-085-001/112
(KOHALA) 		1825014000NRG24220520230033786 22/05/2023 Pradip Malkarjun Khasdar 1825014WL002183 Pradip Malkarjun Khasdar 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230033919 Pradip Malkarjun Khasdar FINO PAYMENTS BANK LTD(608001)
201 NER MH-25-014-085-001/68
(KOHALA) 		1825014000NRG24220520230033790 22/05/2023 Mira Haridas Khasadar 1825014WL002183 Mira Haridas Khasadar 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230033904 MS MIRABAI HARIDAS KHASDAR STATE BANK OF INDIA(508548)
SubTotal 63063 63063
202 NER MH-25-014-065-001/153
(MOZAR) 		1825014000NRG24220520230035847 22/05/2023 Archana Santosh Bhagat 1825014WL002358 Archana Santosh Bhagat 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230033755 ARCHANA SANTOSH BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
203 NER MH-25-014-065-001/258
(MOZAR) 		1825014000NRG24220520230032405 22/05/2023 Shilpa Vinod Bhaise 1825014WL001977 Shilpa Vinod Bhaise 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230033754 SHILPA VINOD BHAISE VIDHARBHA KOKAN GRAMIN BANK(508516)
204 NER MH-25-014-065-001/258
(MOZAR) 		1825014000NRG24220520230032404 22/05/2023 Vinod Ajabrao Bhaise 1825014WL001977 Vinod Ajabrao Bhaise 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230033753 VINOD AJBRAO & VAISHALI VINOD BHAISE VIDHARBHA KOKAN GRAMIN BANK(508516)
205 NER MH-25-014-065-001/584
(MOZAR) 		1825014000NRG24220520230035855 22/05/2023 Kajal Roshan Kaware 1825014WL002359 Kajal Roshan Kaware 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230033752 Miss. KAJAL SHANTARAM MESHRAM BANK OF MAHARASHTRA(607387)
206 NER MH-25-014-075-001/346
(CHIKANI (DO)) 		1825014000NRG24220520230032256 22/05/2023 Rupali Sanjay Nimbalkar 1825014WL001960 Rupali Sanjay Nimbalkar 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230033751 RUPALI SANJAY NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
207 NER MH-25-014-014-002/411
(GHUI) 		1825014000NRG24220520230031988 22/05/2023 ANIL AMBADAS CHAVAHAN 1825014WL001922 ANIL AMBADAS CHAVAHAN 00768 UTIB0SYDC02 1939 1939 Processed 25/05/2023 A145230033720 CHAVHAN ANIL AMBADAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1939 1939
208 NER MH-25-014-017-001/145
(BANGAON) 		1825014000NRG24220520230032319 22/05/2023 Raju Manikrao Ingole 1825014WL001966 Raju Manikrao Ingole 00768 UTIB0SYDC64 1638 1638 Processed 25/05/2023 A145230033725 INGOLE RAJU MANIKRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
209 NER MH-25-014-075-001/569
(CHIKANI (DO)) 		1825014000NRG24220520230032229 22/05/2023 Tayar Bi Bholu Shah 1825014WL001956 Tayar Bi Bholu Shah 00768 UTIB0SYDC64 1638 1638 Processed 25/05/2023 A145230033729 MRS TAYARABI BHOLUSHAH SHAH STATE BANK OF INDIA(508548)
SubTotal 3276 3276
210 NER MH-25-014-053-001/161
(UDAPUR) 		1825014000NRG24220520230032344 22/05/2023 Bahuli Mohan Rathod 1825014WL001969 Bahuli Mohan Rathod 00768 UTIB0SYDC66 1092 1092 Processed 25/05/2023 A145230033733 RATHOD BAVALI MOHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
211 NER MH-25-014-053-001/180
(UDAPUR) 		1825014000NRG24220520230032348 22/05/2023 Shamrao Wasram Rathod 1825014WL001969 Shamrao Wasram Rathod 00768 UTIB0SYDC66 1092 1092 Processed 25/05/2023 A145230033732 SHYAMRAO WASRAM RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 2184 2184
212 NER MH-25-014-075-002/436
(CHIKANI (DO)) 		1825014000NRG24220520230032263 22/05/2023 Marotrao Govindrao Nilange 1825014WL001960 Marotrao Govindrao Nilange 00768 UTIB0SYDC71 1638 1638 Processed 25/05/2023 A145230033734 NILANGE MAROTRAO GOVINDRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
213 NER MH-25-014-014-002/411
(GHUI) 		1825014000NRG24220520230031989 22/05/2023 PUJA ANIL CHAVAHAN 1825014WL001922 PUJA ANIL CHAVAHAN 00768 UTIB0SYDC75 1939 1939 Processed 25/05/2023 A145230033740 PUJA ANIL CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1939 1939
Total 351820 351820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_220523APB_FTO_35508 Bank of Maharastra MAHB0001906 NER 48321
2 NER MH1825014999_220523APB_FTO_35508 Central Bank Of India CBIN0282051 UTTARWADHONA 18116
3 NER MH1825014999_220523APB_FTO_35508 Distt.Central Coop.Bank UTIB0SYDC64 Ner 13923
4 NER MH1825014999_220523APB_FTO_35508 Distt.Central Coop.Bank UTIB0SYDC65 Bori Arab 1614
5 NER MH1825014999_220523APB_FTO_35508 Distt.Central Coop.Bank UTIB0SYDC66 Lohi 3276
6 NER MH1825014999_220523APB_FTO_35508 Distt.Central Coop.Bank UTIB0SYDC71 Sirasgaon Pa 3276
7 NER MH1825014999_220523APB_FTO_35508 Distt.Central Coop.Bank UTIB0SYDC75 Malkhed khu 27846
8 NER MH1825014999_220523APB_FTO_35508 State Bank of India SBIN0002168 NERPESOPANT 68250
9 NER MH1825014999_220523APB_FTO_35508 State Bank of India SBIN0003897 BORI ARAB 7409
10 NER MH1825014999_220523APB_FTO_35508 State Bank of India SBIN0007467 LOHI 1092
11 NER MH1825014999_220523APB_FTO_35508 State Bank of India SBIN0017754 NAWATHE PLOT 1638
12 NER MH1825014999_220523APB_FTO_35508 Union Bank of India UBIN0534307 YEOTMAL 3850
13 NER MH1825014999_220523APB_FTO_35508 Union Bank of India UBIN0543918 MANGALADEVI 48867
14 NER MH1825014999_220523APB_FTO_35508 Union Bank of India UBIN0545678 SIRASGAON 4914
15 NER MH1825014999_220523APB_FTO_35508 Union Bank of India UBIN0545791 ner 2184
16 NER MH1825014999_220523APB_FTO_35508 Union Bank of India UBIN0545791 WATFALI  (NER) 15015
17 NER MH1825014999_220523APB_FTO_35508 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NERPARSOPANT 63063
18 NER MH1825014999_220523APB_FTO_35508 India Post Payments Bank IPOS0000001 YAVATMAL 8190
19 NER MH1825014999_220523APB_FTO_35508 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC02 YAVATMAL RO 1939
20 NER MH1825014999_220523APB_FTO_35508 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC64 NER 3276
21 NER MH1825014999_220523APB_FTO_35508 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC66 LOHI 2184
22 NER MH1825014999_220523APB_FTO_35508 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC71 SIRASGAON PA 1638
23 NER MH1825014999_220523APB_FTO_35508 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC75 MALKHED KHU 1939

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