Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:06:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_300523APB_FTO_46140
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-25-014-065-001/128
(MOZAR) 		1825014000NRG24300520230070013 30/05/2023 Shyam G Jibhakate 1825014WL005919 Shyam G Jibhakate 00051 MAHB0001906 1638 1638 Processed 01/06/2023 A152230068681 Mr. SHYAM GUNAVANT JIBHAKATE BANK OF MAHARASHTRA(607387)
2 NER MH-25-014-065-001/153
(MOZAR) 		1825014000NRG24300520230067263 30/05/2023 Santosh Shamrao Bhagat 1825014WL005700 Santosh Shamrao Bhagat 00051 MAHB0001906 1638 1638 Processed 01/06/2023 A152230068692 BHAGAT SANTOSH RAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 NER MH-25-014-065-001/220
(MOZAR) 		1825014000NRG24300520230067266 30/05/2023 Varsha Ramesh Tuvade 1825014WL005700 Varsha Ramesh Tuvade 00051 MAHB0001906 1638 1638 Processed 01/06/2023 A152230068694 VARSHA RAMESH TUPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 NER MH-25-014-065-001/233
(MOZAR) 		1825014000NRG24300520230067198 30/05/2023 Vinayak Yashwantrao Khode 1825014WL005695 Vinayak Yashwantrao Khode 00051 MAHB0001906 1638 1638 Processed 01/06/2023 A152230068691 MR VINAYAK YASHVANT KHODE STATE BANK OF INDIA(508548)
5 NER MH-25-014-065-001/372
(MOZAR) 		1825014000NRG24300520230067201 30/05/2023 Anuradha Shivraj Dhenge 1825014WL005695 Anuradha Shivraj Dhenge 00051 MAHB0001906 1638 1638 Processed 01/06/2023 A152230068698 MRS ANURADHA SHIVARAJ DHENGE STATE BANK OF INDIA(508548)
6 NER MH-25-014-065-001/376
(MOZAR) 		1825014000NRG24300520230067268 30/05/2023 Anita Suchit Tambule 1825014WL005700 Anita Suchit Tambule 00051 MAHB0001906 1638 1638 Processed 01/06/2023 A152230068697 ANITA SUCHIT TAMBUDE INDIA POST PAYMENTS BANK LIMITED(508528)
7 NER MH-25-014-065-001/376
(MOZAR) 		1825014000NRG24300520230067267 30/05/2023 Suchit Padmakar tambule 1825014WL005700 Suchit Padmakar tambule 00051 MAHB0001906 1638 1638 Processed 01/06/2023 A152230068696 SUCHIT PADMAKAR TAMBULE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 NER MH-25-014-065-001/389
(MOZAR) 		1825014000NRG24300520230067203 30/05/2023 Chetan P Bhaskar 1825014WL005695 Chetan P Bhaskar 00051 MAHB0001906 1638 1638 Processed 01/06/2023 A152230068687 Mrs. MANDA PANJAB BHARASKAR BANK OF MAHARASHTRA(607387)
9 NER MH-25-014-065-001/389
(MOZAR) 		1825014000NRG24300520230067202 30/05/2023 Manda P Bhaskar 1825014WL005695 Manda P Bhaskar 00051 MAHB0001906 1638 1638 Processed 01/06/2023 A152230068686 Mrs. MANDA PANJAB BHARASKAR BANK OF MAHARASHTRA(607387)
10 NER MH-25-014-065-001/392
(MOZAR) 		1825014000NRG24300520230069777 30/05/2023 Avadhut H Ughade 1825014WL005894 Avadhut H Ughade 00051 MAHB0001906 1638 1638 Processed 01/06/2023 A152230068689 Mr. AVADHUT HARIBHAU UGHADE BANK OF MAHARASHTRA(607387)
11 NER MH-25-014-065-001/392
(MOZAR) 		1825014000NRG24300520230069776 30/05/2023 Ramkrushan H Ughade 1825014WL005894 Ramkrushan H Ughade 00051 MAHB0001906 1638 1638 Processed 01/06/2023 A152230068685 Mr. RAMKRUSHNA HARIBHAU UGHADE BANK OF MAHARASHTRA(607387)
12 NER MH-25-014-065-001/445
(MOZAR) 		1825014000NRG24300520230067206 30/05/2023 Vivek E Navthale 1825014WL005695 Vivek E Navthale 00051 MAHB0001906 1638 1638 Processed 01/06/2023 A152230068688 MR VIVEK EKNATH NAVTHADE STATE BANK OF INDIA(508548)
13 NER MH-25-014-065-001/525
(MOZAR) 		1825014000NRG24300520230069773 30/05/2023 Manorma N Dhawak 1825014WL005893 Manorma N Dhawak 00051 MAHB0001906 1638 1638 Processed 01/06/2023 A152230068684 Mrs. MANORAMA NAMDEVRAO DHAVAK BANK OF MAHARASHTRA(607387)
14 NER MH-25-014-065-001/525
(MOZAR) 		1825014000NRG24300520230069772 30/05/2023 Namdeo B Dhawak 1825014WL005893 Namdeo B Dhawak 00051 MAHB0001906 1638 1638 Processed 01/06/2023 A152230068683 DHAWAL NAMDEO BALIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 NER MH-25-014-065-001/584
(MOZAR) 		1825014000NRG24300520230067271 30/05/2023 Roshan Prabhudas Kavare 1825014WL005700 Roshan Prabhudas Kavare 00051 MAHB0001906 1638 1638 Processed 01/06/2023 A152230068690 Mr. ROSHAN PRABHUDAS KAWARE BANK OF MAHARASHTRA(607387)
16 NER MH-25-014-065-001/588
(MOZAR) 		1825014000NRG24300520230070020 30/05/2023 Kunal S Bendre 1825014WL005919 Kunal S Bendre 00051 MAHB0001906 1638 1638 Processed 01/06/2023 A152230068682 Mr. KRUPAL SUDHAKRAAPPA BENDRE BANK OF MAHARASHTRA(607387)
SubTotal 26208 26208
17 NER MH-25-014-014-001/53
(GHUI) 		1825014000NRG24300520230069671 30/05/2023 Govind Natthu Rathod 1825014WL005881 Govind Natthu Rathod 00089 CBIN0282051 1638 1638 Processed 01/06/2023 A152230068658 Mr. GOVINDA NATTHU RATHOD CENTRAL BANK OF INDIA(607115)
18 NER MH-25-014-014-001/69
(GHUI) 		1825014000NRG24300520230069672 30/05/2023 Satish Sitaram Rathod 1825014WL005881 Satish Sitaram Rathod 00089 CBIN0282051 1638 1638 Processed 01/06/2023 A152230068715 Mr. SATISH SITARAM RATHOD CENTRAL BANK OF INDIA(607115)
19 NER MH-25-014-014-001/72
(GHUI) 		1825014000NRG24300520230069674 30/05/2023 Kisan Bhopaji Rathod 1825014WL005881 Kisan Bhopaji Rathod 00089 CBIN0282051 1638 1638 Processed 01/06/2023 A152230068651 Mr. KISHAN BHOPAJI RATHOD CENTRAL BANK OF INDIA(607115)
20 NER MH-25-014-014-001/98
(GHUI) 		1825014000NRG24300520230069675 30/05/2023 Vinod Ramprasad Rathod 1825014WL005881 Vinod Ramprasad Rathod 00089 CBIN0282051 1638 1638 Processed 01/06/2023 A152230068716 Shri VINOD RAMPRASAD RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
21 NER MH-25-014-065-001/32
(MOZAR) 		1825014000NRG24300520230070015 30/05/2023 Rekha P Talmade 1825014WL005919 Rekha P Talmade 00089 CBIN0282275 1638 1638 Processed 01/06/2023 A152230068656 Ms. REKHA PRADEEPRAO TALMALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
22 NER MH-25-014-057-002/267
(DONAD) 		1825014000NRG24300520230069660 30/05/2023 Amol Gopal Munjewar 1825014WL005880 Amol Gopal Munjewar 00114 UTIB0SYDC71 1650 1650 Processed 01/06/2023 A152230068644 AMOL GOPALRAO MUNJEWAR & VANDANA A. MUNJ YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 NER MH-25-014-057-002/267
(DONAD) 		1825014000NRG24300520230069661 30/05/2023 Vandana A Munjewar 1825014WL005880 Vandana A Munjewar 00114 UTIB0SYDC71 1650 1650 Processed 01/06/2023 A152230068718 VANDANA AMOL MUNJEWAR UNION BANK OF INDIA(508500)
24 NER MH-25-014-057-002/451
(DONAD) 		1825014000NRG24300520230069651 30/05/2023 Nitin Rajendra Raut 1825014WL005879 Nitin Rajendra Raut 00114 UTIB0SYDC71 1650 1650 Processed 01/06/2023 A152230068643 NITIN RAJENDRAO RAUT UNION BANK OF INDIA(508500)
25 NER MH-25-014-057-002/451
(DONAD) 		1825014000NRG24300520230069650 30/05/2023 Rajendra Sheshrao Raut 1825014WL005879 Rajendra Sheshrao Raut 00114 UTIB0SYDC71 1650 1650 Processed 01/06/2023 A152230068641 RAJENDRA SHESHRAO RAUT UNION BANK OF INDIA(508500)
26 NER MH-25-014-057-002/501
(DONAD) 		1825014000NRG24300520230069655 30/05/2023 Kalpana K Olambe 1825014WL005879 Kalpana K Olambe 00114 UTIB0SYDC71 1650 1650 Processed 01/06/2023 A152230068717 KALPANA KISHOR OLAMBE UNION BANK OF INDIA(508500)
27 NER MH-25-014-057-002/542
(DONAD) 		1825014000NRG24300520230069663 30/05/2023 Dipika S Khanande 1825014WL005880 Dipika S Khanande 00114 UTIB0SYDC71 1650 1650 Processed 01/06/2023 A152230068719 KHANANDE DIPIKA SURENDRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 NER MH-25-014-057-002/542
(DONAD) 		1825014000NRG24300520230069662 30/05/2023 Surendr A Khanande 1825014WL005880 Surendr A Khanande 00114 UTIB0SYDC71 1650 1650 Processed 01/06/2023 A152230068642 SURENDRA AVADHUT KHANANDE UNION BANK OF INDIA(508500)
SubTotal 11550 11550
29 NER MH-25-014-057-002/547
(DONAD) 		1825014000NRG24300520230069664 30/05/2023 Swapnil R Khannande 1825014WL005880 Swapnil R Khannande 00415 SBIN0002168 1650 1650 Processed 01/06/2023 A152230068652 SWAPNIL RANGRAO KHANANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 NER MH-25-014-057-002/648
(DONAD) 		1825014000NRG24300520230069669 30/05/2023 Yogesh M Keshave 1825014WL005880 Yogesh M Keshave 00415 SBIN0002168 1650 1650 Processed 01/06/2023 A152230068657 MR YOGESH MAROTI KESHAVE STATE BANK OF INDIA(508548)
31 NER MH-25-014-065-001/395
(MOZAR) 		1825014000NRG24300520230069778 30/05/2023 Arun V Ughade 1825014WL005894 Arun V Ughade 00415 SBIN0002168 1638 1638 Processed 01/06/2023 A152230068654 MR ARUN VITTHALRAO UGHADE STATE BANK OF INDIA(508548)
32 NER MH-25-014-065-001/395
(MOZAR) 		1825014000NRG24300520230069779 30/05/2023 Sunanda A Ughade 1825014WL005894 Sunanda A Ughade 00415 SBIN0002168 1638 1638 Processed 01/06/2023 A152230068653 MRS SUNANDA ARUNRAO UGHADE STATE BANK OF INDIA(508548)
33 NER MH-25-014-065-001/40
(MOZAR) 		1825014000NRG24300520230069771 30/05/2023 Mohini H Ughade 1825014WL005893 Mohini H Ughade 00415 SBIN0002168 1638 1638 Processed 01/06/2023 A152230068655 MISS MOHINI HIRAMANRAO UGHADE STATE BANK OF INDIA(508548)
34 NER MH-25-014-065-001/609
(MOZAR) 		1825014000NRG24300520230069780 30/05/2023 Swapnil V Bhende 1825014WL005894 Swapnil V Bhende 00415 SBIN0002168 1638 1638 Processed 01/06/2023 A152230068659 Mr. SWAPNIL VILASRAO BHENDE BANK OF MAHARASHTRA(607387)
SubTotal 9852 9852
35 NER MH-25-014-032-001/173
(PANDHARI) 		1825014000NRG24300520230069781 30/05/2023 Naresh V Sarve 1825014WL005895 Naresh V Sarve 00468 UBIN0545678 1657 1657 Processed 01/06/2023 A152230068668 NARESH VITTHAL SARVE UNION BANK OF INDIA(508500)
36 NER MH-25-014-032-001/173
(PANDHARI) 		1825014000NRG24300520230069782 30/05/2023 Sunita N Sarve 1825014WL005895 Sunita N Sarve 00468 UBIN0545678 1657 1657 Processed 01/06/2023 A152230068676 SUNITA NARESH SARAVE UNION BANK OF INDIA(508500)
37 NER MH-25-014-032-001/212
(PANDHARI) 		1825014000NRG24300520230069783 30/05/2023 Gajanan Ramkrushna Kambale 1825014WL005895 Gajanan Ramkrushna Kambale 00468 UBIN0545678 1657 1657 Processed 01/06/2023 A152230068660 GAJANAN RAMKRUSHNA KAMBLE UNION BANK OF INDIA(508500)
38 NER MH-25-014-032-001/24
(PANDHARI) 		1825014000NRG24300520230069784 30/05/2023 shobha 1825014WL005895 shobha 00468 UBIN0545678 1657 1657 Processed 01/06/2023 A152230068664 SHOBHA JAISHANKAR DHAVANE UNION BANK OF INDIA(508500)
39 NER MH-25-014-032-001/267
(PANDHARI) 		1825014000NRG24300520230069785 30/05/2023 Sachin S Jaiswal 1825014WL005895 Sachin S Jaiswal 00468 UBIN0545678 1657 1657 Processed 01/06/2023 A152230068665 SACHIN SHANKARLAL JAISWAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 NER MH-25-014-032-001/314
(PANDHARI) 		1825014000NRG24300520230069786 30/05/2023 Pritam N Sakhare 1825014WL005895 Pritam N Sakhare 00468 UBIN0545678 1657 1657 Processed 01/06/2023 A152230068667 PRITAM NARESH SARVE UNION BANK OF INDIA(508500)
41 NER MH-25-014-032-001/320
(PANDHARI) 		1825014000NRG24300520230069788 30/05/2023 Asha S Kambale 1825014WL005895 Asha S Kambale 00468 UBIN0545678 1657 1657 Processed 01/06/2023 A152230068672 ASHA SANDIP KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
42 NER MH-25-014-032-001/320
(PANDHARI) 		1825014000NRG24300520230069787 30/05/2023 SandipJ Kambale 1825014WL005895 SandipJ Kambale 00468 UBIN0545678 1657 1657 Processed 01/06/2023 A152230068673 SANDIP JAGAN KAMBLE UNION BANK OF INDIA(508500)
43 NER MH-25-014-032-001/58
(PANDHARI) 		1825014000NRG24300520230069789 30/05/2023 Surekha V Waghaye 1825014WL005895 Surekha V Waghaye 00468 UBIN0545678 1657 1657 Processed 01/06/2023 A152230068674 SUREKHA VITTHAL WAGHAYE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 NER MH-25-014-057-002/221
(DONAD) 		1825014000NRG24300520230069648 30/05/2023 Ganesh 1825014WL005879 Ganesh 00468 UBIN0545678 1650 1650 Processed 01/06/2023 A152230068713 GANESH PRALHADRAO ODAMBE & MAYA GANESH O YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 NER MH-25-014-057-002/221
(DONAD) 		1825014000NRG24300520230069649 30/05/2023 Maya 1825014WL005879 Maya 00468 UBIN0545678 1650 1650 Processed 01/06/2023 A152230068712 GANESH PRALHAD OLAMBE UNION BANK OF INDIA(508500)
46 NER MH-25-014-057-002/223
(DONAD) 		1825014000NRG24300520230069657 30/05/2023 Ramesh 1825014WL005880 Ramesh 00468 UBIN0545678 1650 1650 Processed 01/06/2023 A152230068662 RAMESH BHIMRAO MUNJEWAR UNION BANK OF INDIA(508500)
47 NER MH-25-014-057-002/247
(DONAD) 		1825014000NRG24300520230069658 30/05/2023 jayendra 1825014WL005880 jayendra 00468 UBIN0545678 1650 1650 Processed 01/06/2023 A152230068663 BABARAO CHINTAMAN KHANANDE & JAYENDRA C YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 NER MH-25-014-057-002/247
(DONAD) 		1825014000NRG24300520230069659 30/05/2023 savita 1825014WL005880 savita 00468 UBIN0545678 1650 1650 Processed 01/06/2023 A152230068714 SAVITA JAYENDRA KHANANDE UNION BANK OF INDIA(508500)
49 NER MH-25-014-057-002/451
(DONAD) 		1825014000NRG24300520230069652 30/05/2023 Mahananda Rajendra Raut 1825014WL005879 Mahananda Rajendra Raut 00468 UBIN0545678 1650 1650 Processed 01/06/2023 A152230068711 RAUT MAHANANDA RAJENDRARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 NER MH-25-014-057-002/499
(DONAD) 		1825014000NRG24300520230069654 30/05/2023 Ashisha Harichandra Olambe 1825014WL005879 Ashisha Harichandra Olambe 00468 UBIN0545678 1650 1650 Processed 01/06/2023 A152230068675 OLAMBE ASHISH HARICHANDRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
51 NER MH-25-014-057-002/555
(DONAD) 		1825014000NRG24300520230069667 30/05/2023 Chetan Dnyaneshwar Lokhande 1825014WL005880 Chetan Dnyaneshwar Lokhande 00468 UBIN0545678 1650 1650 Processed 01/06/2023 A152230068671 CHETAN DNYANESHWAR LOKHANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 NER MH-25-014-057-002/555
(DONAD) 		1825014000NRG24300520230069665 30/05/2023 Dyaneshwar B Lokhande 1825014WL005880 Dyaneshwar B Lokhande 00468 UBIN0545678 1650 1650 Processed 01/06/2023 A152230068661 DNYANESHWAR BHAURAO LOKHANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
53 NER MH-25-014-057-002/555
(DONAD) 		1825014000NRG24300520230069666 30/05/2023 Vadana D Lokhande 1825014WL005880 Vadana D Lokhande 00468 UBIN0545678 1650 1650 Processed 01/06/2023 A152230068670 VANDANA DNYANESHWAR LOKHANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 NER MH-25-014-057-002/647
(DONAD) 		1825014000NRG24300520230069668 30/05/2023 Sachin D Lokhande 1825014WL005880 Sachin D Lokhande 00468 UBIN0545678 1650 1650 Processed 01/06/2023 A152230068666 SACHIN DNYANESHWAR LOKHANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 NER MH-25-014-057-004/613
(DONAD) 		1825014000NRG24300520230069670 30/05/2023 Roshan A Munjewar 1825014WL005880 Roshan A Munjewar 00468 UBIN0545678 1650 1650 Processed 01/06/2023 A152230068669 ROSHAN ANNA MUNJEWAR UNION BANK OF INDIA(508500)
SubTotal 34713 34713
56 NER MH-25-014-065-001/468
(MOZAR) 		1825014000NRG24300520230067256 30/05/2023 Rekha Vinayak Khode 1825014WL005699 Rekha Vinayak Khode 00468 UBIN0545791 1638 1638 Processed 01/06/2023 A152230068678 REKHA VINAYAK KHODE FINCARE SMALL FINANCE BANK LTD(608304)
57 NER MH-25-014-065-001/468
(MOZAR) 		1825014000NRG24300520230067257 30/05/2023 Subham V Khode 1825014WL005699 Subham V Khode 00468 UBIN0545791 1638 1638 Processed 01/06/2023 A152230068677 SHUBHAM VINAYAK KHODE UNION BANK OF INDIA(508500)
58 NER MH-25-014-065-001/469
(MOZAR) 		1825014000NRG24300520230067259 30/05/2023 Archana Kishor Mandade 1825014WL005699 Archana Kishor Mandade 00468 UBIN0545791 1638 1638 Processed 01/06/2023 A152230068680 ARCHANA KISHOR MANDADE UNION BANK OF INDIA(508500)
59 NER MH-25-014-065-001/469
(MOZAR) 		1825014000NRG24300520230067258 30/05/2023 Kishor Pandurang Mandade 1825014WL005699 Kishor Pandurang Mandade 00468 UBIN0545791 1638 1638 Processed 01/06/2023 A152230068679 Kishor Pandurang Mandade FINO PAYMENTS BANK LTD(608001)
SubTotal 6552 6552
60 NER MH-25-014-057-002/537
(DONAD) 		1825014000NRG24300520230069656 30/05/2023 Swati N Khanande 1825014WL005879 Swati N Khanande 00468 UBIN0565164 1650 1650 Processed 01/06/2023 A152230068695 SWATI NARENDRA KHANANDE UNION BANK OF INDIA(508500)
SubTotal 1650 1650
61 NER MH-25-014-057-002/451
(DONAD) 		1825014000NRG24300520230069653 30/05/2023 Priya Nitin Raut 1825014WL005879 Priya Nitin Raut 00540 BKID0WAINGB 1650 1650 Processed 01/06/2023 A152230068700 PRIYA NITIN RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
62 NER MH-25-014-065-001/136
(MOZAR) 		1825014000NRG24300520230067262 30/05/2023 MADAN TULSIRAM NAGADE 1825014WL005700 MADAN TULSIRAM NAGADE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230068699 MADAN TULSHIRAM NAGRALE & VANI VIDHARBHA KOKAN GRAMIN BANK(508516)
63 NER MH-25-014-065-001/220
(MOZAR) 		1825014000NRG24300520230067265 30/05/2023 Ramesh M Tuvade 1825014WL005700 Ramesh M Tuvade 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230068709 RAMESH MAHADEO TUPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 NER MH-25-014-065-001/231
(MOZAR) 		1825014000NRG24300520230070014 30/05/2023 Ganesh Prabhakar Mohatkar 1825014WL005919 Ganesh Prabhakar Mohatkar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230068701 GANESH PRABHAKAR MOHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
65 NER MH-25-014-065-001/39
(MOZAR) 		1825014000NRG24300520230069774 30/05/2023 Govind Mirgaji Satange 1825014WL005894 Govind Mirgaji Satange 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230068710 GOVINDA MIRGAJI SATANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 NER MH-25-014-065-001/39
(MOZAR) 		1825014000NRG24300520230069775 30/05/2023 Nanda Govind Satange 1825014WL005894 Nanda Govind Satange 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230068702 NANDA GOVINDA SATANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 NER MH-25-014-065-001/415
(MOZAR) 		1825014000NRG24300520230067204 30/05/2023 Geeta Ganesh Makode 1825014WL005695 Geeta Ganesh Makode 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230068693 GITA GANESH MAKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 NER MH-25-014-065-001/415
(MOZAR) 		1825014000NRG24300520230067205 30/05/2023 Kishor Ganesh Makode 1825014WL005695 Kishor Ganesh Makode 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230068706 MR KISHOR GANESH MAKODE STATE BANK OF INDIA(508548)
69 NER MH-25-014-065-001/453
(MOZAR) 		1825014000NRG24300520230070018 30/05/2023 Sangita R Chukale 1825014WL005919 Sangita R Chukale 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230068707 Mrs. SANGEETA RAMHARI CHAKULE BANK OF MAHARASHTRA(607387)
70 NER MH-25-014-065-001/488
(MOZAR) 		1825014000NRG24300520230070019 30/05/2023 Manisha G Moharkar 1825014WL005919 Manisha G Moharkar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230068705 MANISHA GANESHRAO MOHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
71 NER MH-25-014-065-001/516
(MOZAR) 		1825014000NRG24300520230067261 30/05/2023 Lata Sunil Kaware 1825014WL005699 Lata Sunil Kaware 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230068703 LATABAI SUNIL KAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 NER MH-25-014-065-001/520
(MOZAR) 		1825014000NRG24300520230067269 30/05/2023 Mahendra Vitthal Dudhe 1825014WL005700 Mahendra Vitthal Dudhe 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230068704 MAHENDRA VITTHAL DUDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 NER MH-25-014-065-001/520
(MOZAR) 		1825014000NRG24300520230067270 30/05/2023 Rakhi Mahendra Dudhe 1825014WL005700 Rakhi Mahendra Dudhe 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230068708 RAKHI MAHENDRA DUDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21306 21306
74 NER MH-25-014-065-001/153
(MOZAR) 		1825014000NRG24300520230067264 30/05/2023 Archana Santosh Bhagat 1825014WL005700 Archana Santosh Bhagat 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230068648 ARCHANA SANTOSH BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
75 NER MH-25-014-065-001/258
(MOZAR) 		1825014000NRG24300520230067200 30/05/2023 Shilpa Vinod Bhaise 1825014WL005695 Shilpa Vinod Bhaise 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230068647 SHILPA VINOD BHAISE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 NER MH-25-014-065-001/258
(MOZAR) 		1825014000NRG24300520230067199 30/05/2023 Vinod Ajabrao Bhaise 1825014WL005695 Vinod Ajabrao Bhaise 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230068646 VINOD AJBRAO & VAISHALI VINOD BHAISE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 NER MH-25-014-065-001/32
(MOZAR) 		1825014000NRG24300520230070016 30/05/2023 Rushabh P Talmale 1825014WL005919 Rushabh P Talmale 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230068650 RUSHABH PRADIP TALMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 NER MH-25-014-065-001/414
(MOZAR) 		1825014000NRG24300520230070017 30/05/2023 Pravin S Talmale 1825014WL005919 Pravin S Talmale 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230068649 PRAVIN SHRIRAM TALMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 NER MH-25-014-065-001/584
(MOZAR) 		1825014000NRG24300520230067272 30/05/2023 Kajal Roshan Kaware 1825014WL005700 Kajal Roshan Kaware 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230068645 Miss. KAJAL SHANTARAM MESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
Total 129849 129849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_300523APB_FTO_46140 Bank of Maharastra MAHB0001906 NER 26208
2 NER MH1825014999_300523APB_FTO_46140 Central Bank Of India CBIN0282051 UTTARWADHONA 6552
3 NER MH1825014999_300523APB_FTO_46140 Central Bank Of India CBIN0282275 ANJANGAON BARI 1638
4 NER MH1825014999_300523APB_FTO_46140 Distt.Central Coop.Bank UTIB0SYDC71 Sirasgaon Pa 11550
5 NER MH1825014999_300523APB_FTO_46140 State Bank of India SBIN0002168 NERPESOPANT 9852
6 NER MH1825014999_300523APB_FTO_46140 Union Bank of India UBIN0545678 SIRASGAON 34713
7 NER MH1825014999_300523APB_FTO_46140 Union Bank of India UBIN0545791 WATFALI  (NER) 6552
8 NER MH1825014999_300523APB_FTO_46140 Union Bank of India UBIN0565164 KURULI 1650
9 NER MH1825014999_300523APB_FTO_46140 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NERPARSOPANT 21306
10 NER MH1825014999_300523APB_FTO_46140 India Post Payments Bank IPOS0000001 YAVATMAL 9828

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