Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_010923APB_FTO_185061
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-25-014-022-001/304
(UMARATHA) 		1825014000NRG24010920230398048 01/09/2023 Sanjay N Padhen 1825014WL043471 Sanjay N Padhen 00051 MAHB0001906 1911 1911 Processed 10/11/2023 A313230173072 SANJAY NATHTHUJI PADHEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 NER MH-25-014-015-002/35
(JAVALGAON) 		1825014000NRG24010920230397941 01/09/2023 Prabhakar Ramrao Dobare 1825014WL043446 Prabhakar Ramrao Dobare 00114 UTIB0SYDC64 1911 1911 Processed 10/11/2023 A313230173004 THOMBARE PRABHAKAR SHYAMRAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
3 NER MH-25-014-015-002/174
(JAVALGAON) 		1825014000NRG24010920230397937 01/09/2023 Ananta G.Talware 1825014WL043446 Ananta G.Talware 00114 UTIB0SYDC65 1911 1911 Processed 10/11/2023 A313230173009 MR ANATA GARIBAJI KATAKTALWARE STATE BANK OF INDIA(508548)
4 NER MH-25-014-015-002/286
(JAVALGAON) 		1825014000NRG24010920230397940 01/09/2023 Awadhut Suryabhan Mahalle 1825014WL043446 Awadhut Suryabhan Mahalle 00114 UTIB0SYDC65 1911 1911 Processed 10/11/2023 A313230173007 MAHALLE AVADUT S AND VAISHALI A YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 NER MH-25-014-015-002/315
(JAVALGAON) 		1825014000NRG24010920230397945 01/09/2023 Chandrashekhar Devrao Mahalle 1825014WL043447 Chandrashekhar Devrao Mahalle 00114 UTIB0SYDC65 1911 1911 Processed 10/11/2023 A313230173010 MAHHALE CHANDRASHEKHAR DEORAO JAVALGAON YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 NER MH-25-014-015-002/318
(JAVALGAON) 		1825014000NRG24010920230397952 01/09/2023 Shankar B Mahalle 1825014WL043448 Shankar B Mahalle 00114 UTIB0SYDC65 1911 1911 Processed 10/11/2023 A313230173005 MAHALLE SHANKAR BHAURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 NER MH-25-014-015-002/327
(JAVALGAON) 		1825014000NRG24010920230397946 01/09/2023 Shrikrushna Suryabhan Mahalle 1825014WL043447 Shrikrushna Suryabhan Mahalle 00114 UTIB0SYDC65 1911 1911 Processed 10/11/2023 A313230173006 MR SHRIKRISHNA SURYABHAN MAHALLE STATE BANK OF INDIA(508548)
8 NER MH-25-014-015-002/45
(JAVALGAON) 		1825014000NRG24010920230397954 01/09/2023 Suresh Pundlikrao Gawande 1825014WL043448 Suresh Pundlikrao Gawande 00114 UTIB0SYDC65 1911 1911 Processed 10/11/2023 A313230173008 GAWANDE SURESH PUNDLIK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 11466 11466
9 NER MH-25-014-082-001/531
(SONWADHONA) 		1825014000NRG24010920230398054 01/09/2023 Babarao M Jankar 1825014WL043473 Babarao M Jankar 00114 UTIB0SYDC75 1638 1638 Processed 10/11/2023 A313230173016 BABARAO MAHADEO JANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
10 NER MH-25-014-012-002/85
(MALKHED BU.) 		1825014000NRG24010920230397978 01/09/2023 Arvind ramkrushana kodape 1825014WL043457 Arvind ramkrushana kodape 00415 SBIN0002168 1911 1911 Processed 10/11/2023 A313230173029 MRS ARVIND RAMKRUSHNA KODAPE STATE BANK OF INDIA(508548)
11 NER MH-25-014-015-002/596
(JAVALGAON) 		1825014000NRG24010920230397955 01/09/2023 Vinod R Dhoke 1825014WL043448 Vinod R Dhoke 00415 SBIN0002168 1911 1911 Processed 10/11/2023 A313230173035 MR VINOD RAJENDRA DHOK STATE BANK OF INDIA(508548)
12 NER MH-25-014-022-001/114
(UMARATHA) 		1825014000NRG24010920230398036 01/09/2023 Nitesh Uttam Mesharam 1825014WL043468 Nitesh Uttam Mesharam 00415 SBIN0002168 1911 1911 Processed 10/11/2023 A313230173021 NITESH UTTAM MESHRAM UNION BANK OF INDIA(508500)
13 NER MH-25-014-022-001/248
(UMARATHA) 		1825014000NRG24010920230398045 01/09/2023 DIPAK MUNGSAJI SOLANKE 1825014WL043470 DIPAK MUNGSAJI SOLANKE 00415 SBIN0002168 1911 1911 Processed 10/11/2023 A313230173024 DIPAK MUNGSAJI SOLANKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 NER MH-25-014-076-001/21
(CHINCHGAON) 		1825014000NRG24010920230397931 01/09/2023 Vasudev J Bramhatakr 1825014WL043445 Vasudev J Bramhatakr 00415 SBIN0002168 1911 1911 Processed 10/11/2023 A313230173028 MR VASUDEV JANARDHAN BRAMHATKAR STATE BANK OF INDIA(508548)
15 NER MH-25-014-076-001/69
(CHINCHGAON) 		1825014000NRG24010920230397934 01/09/2023 Dilip Gulabrao Thakare 1825014WL043445 Dilip Gulabrao Thakare 00415 SBIN0002168 1911 1911 Processed 10/11/2023 A313230173027 MR DILIP GULAB THAKRE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
16 NER MH-25-014-015-002/166
(JAVALGAON) 		1825014000NRG24010920230397935 01/09/2023 Ajab Sitaram Ingole 1825014WL043446 Ajab Sitaram Ingole 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A313230173023 AJABRAO SITARAM INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 NER MH-25-014-015-002/188
(JAVALGAON) 		1825014000NRG24010920230397938 01/09/2023 Babarao Ramji Zombade 1825014WL043446 Babarao Ramji Zombade 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A313230173025 MR BABARAO RAMJI ZOMBADE STATE BANK OF INDIA(508548)
18 NER MH-25-014-015-002/200
(JAVALGAON) 		1825014000NRG24010920230397939 01/09/2023 Jago Mangal Krupale 1825014WL043446 Jago Mangal Krupale 00415 SBIN0003897 1911 1911 Rejected 09/11/2023 A313230173020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NER MH-25-014-015-002/212
(JAVALGAON) 		1825014000NRG24010920230397943 01/09/2023 Ajab P Savale 1825014WL043447 Ajab P Savale 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A313230173022 SAWALE AJAB PAIRUJI JAWALGOAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 NER MH-25-014-015-002/450
(JAVALGAON) 		1825014000NRG24010920230397942 01/09/2023 Anil Vitthal Khandare 1825014WL043446 Anil Vitthal Khandare 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A313230173031 MR ANIL VITTHAL KHANDARE STATE BANK OF INDIA(508548)
21 NER MH-25-014-015-002/621
(JAVALGAON) 		1825014000NRG24010920230397947 01/09/2023 Rushali A Sawde 1825014WL043447 Rushali A Sawde 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A313230173036 MRS VRUSHALI AMOL SAVADE STATE BANK OF INDIA(508548)
22 NER MH-25-014-015-002/627
(JAVALGAON) 		1825014000NRG24010920230397948 01/09/2023 Vijay M Gavande 1825014WL043447 Vijay M Gavande 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A313230173033 MR VIJAY MADHUKAR GAWANDE STATE BANK OF INDIA(508548)
23 NER MH-25-014-015-002/662
(JAVALGAON) 		1825014000NRG24010920230397949 01/09/2023 Onkar S Dongare 1825014WL043447 Onkar S Dongare 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A313230173030 MR ONKAR SUKHDEV DONGARE STATE BANK OF INDIA(508548)
24 NER MH-25-014-015-002/97
(JAVALGAON) 		1825014000NRG24010920230397950 01/09/2023 Sanjiv Shamraoji Aamate 1825014WL043447 Sanjiv Shamraoji Aamate 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A313230173032 MR SANJIV SHAMRAOJI AMTE STATE BANK OF INDIA(508548)
SubTotal 17199 17199
25 NER MH-25-014-003-001/137
(SATEFAL) 		1825014000NRG24010920230398025 01/09/2023 Sudhakar Vitthal Bibe 1825014WL043464 Sudhakar Vitthal Bibe 00415 SBIN0007467 1911 1911 Processed 10/11/2023 A313230173026 MR SUDHAKAR VITTHAL BIBE STATE BANK OF INDIA(508548)
26 NER MH-25-014-003-001/265
(SATEFAL) 		1825014000NRG24010920230397991 01/09/2023 Sanjay Namdev Gatule 1825014WL043462 Sanjay Namdev Gatule 00415 SBIN0007467 1638 1638 Processed 10/11/2023 A313230173034 SANJAY NAMDEV GATULE INDIA POST PAYMENTS BANK LIMITED(508528)
27 NER MH-25-014-003-001/490
(SATEFAL) 		1825014000NRG24010920230397993 01/09/2023 Gajanan Vishwanath Bayskar 1825014WL043462 Gajanan Vishwanath Bayskar 00415 SBIN0007467 1638 1638 Processed 10/11/2023 A313230173017 MR GAJANAN VISHWANATH BAYASKAR STATE BANK OF INDIA(508548)
28 NER MH-25-014-003-001/490
(SATEFAL) 		1825014000NRG24010920230397994 01/09/2023 Pushpa Gajanan Bayskar 1825014WL043462 Pushpa Gajanan Bayskar 00415 SBIN0007467 1638 1638 Processed 10/11/2023 A313230173018 MRS PUSHPA GAJANAN BAYASKAR STATE BANK OF INDIA(508548)
29 NER MH-25-014-003-001/6
(SATEFAL) 		1825014000NRG24010920230398030 01/09/2023 Arun B. Halde 1825014WL043465 Arun B. Halde 00415 SBIN0007467 1638 1638 Processed 10/11/2023 A313230173019 MR ARUN BAPURAO HALADE STATE BANK OF INDIA(508548)
SubTotal 8463 8463
30 NER MH-25-014-022-001/103
(UMARATHA) 		1825014000NRG24010920230398033 01/09/2023 Nalu Gautam Nandagawali 1825014WL043467 Nalu Gautam Nandagawali 00468 UBIN0545678 1911 1911 Processed 10/11/2023 A313230173053 NALUBAI GAUTAM NANDAGAVALI UNION BANK OF INDIA(508500)
31 NER MH-25-014-022-001/104
(UMARATHA) 		1825014000NRG24010920230398040 01/09/2023 Pralhad B Bhende 1825014WL043469 Pralhad B Bhende 00468 UBIN0545678 1638 1638 Processed 10/11/2023 A313230173038 PRAHALAD BADIRAM BHENDE UNION BANK OF INDIA(508500)
32 NER MH-25-014-022-001/120
(UMARATHA) 		1825014000NRG24010920230398047 01/09/2023 Gautam Mahadev Bhandekar 1825014WL043471 Gautam Mahadev Bhandekar 00468 UBIN0545678 1911 1911 Processed 10/11/2023 A313230173050 GAUTAM MAHADEV BHANDEKAR UNION BANK OF INDIA(508500)
33 NER MH-25-014-022-001/125
(UMARATHA) 		1825014000NRG24010920230398037 01/09/2023 Nanibai Mahadev Rangari 1825014WL043468 Nanibai Mahadev Rangari 00468 UBIN0545678 1911 1911 Processed 10/11/2023 A313230173047 NANUBAI MAHADEV RANGARI UNION BANK OF INDIA(508500)
34 NER MH-25-014-022-001/185
(UMARATHA) 		1825014000NRG24010920230398042 01/09/2023 Varsha P Patmase 1825014WL043469 Varsha P Patmase 00468 UBIN0545678 1638 1638 Processed 10/11/2023 A313230173073 VARSHA PRAKASH PATMASE UNION BANK OF INDIA(508500)
35 NER MH-25-014-022-001/189
(UMARATHA) 		1825014000NRG24010920230398038 01/09/2023 Nilkanath Ukanda Nagdive 1825014WL043468 Nilkanath Ukanda Nagdive 00468 UBIN0545678 1911 1911 Processed 10/11/2023 A313230173074 SHILA NILKANTH NAGDIVE UNION BANK OF INDIA(508500)
36 NER MH-25-014-022-001/189
(UMARATHA) 		1825014000NRG24010920230398039 01/09/2023 Shila Nilkanath Nagdive 1825014WL043468 Shila Nilkanath Nagdive 00468 UBIN0545678 1911 1911 Processed 10/11/2023 A313230173078 SHILA NILESH NAGDIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 NER MH-25-014-022-001/211
(UMARATHA) 		1825014000NRG24010920230398043 01/09/2023 Shrikrushan R Khapare 1825014WL043469 Shrikrushan R Khapare 00468 UBIN0545678 1638 1638 Processed 10/11/2023 A313230173057 SHRIKRUSHAN RAMRAO KHAPRE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 NER MH-25-014-022-001/212
(UMARATHA) 		1825014000NRG24010920230398032 01/09/2023 Vitthal Dagadu Rathod 1825014WL043466 Vitthal Dagadu Rathod 00468 UBIN0545678 1911 1911 Processed 10/11/2023 A313230173039 VITTHAL DAGADU RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 NER MH-25-014-022-001/293
(UMARATHA) 		1825014000NRG24010920230398044 01/09/2023 Dnyaneshwar P Bhusare 1825014WL043469 Dnyaneshwar P Bhusare 00468 UBIN0545678 1638 1638 Processed 10/11/2023 A313230173037 DHYANESHWAR P BHUSARE AND REKHA D BHUSA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 NER MH-25-014-022-001/75
(UMARATHA) 		1825014000NRG24010920230398046 01/09/2023 Rajendra Dadarao Khode 1825014WL043470 Rajendra Dadarao Khode 00468 UBIN0545678 1911 1911 Processed 10/11/2023 A313230173051 RAJENDRA DADARAO KHODE UNION BANK OF INDIA(508500)
41 NER MH-25-014-022-001/98
(UMARATHA) 		1825014000NRG24010920230398034 01/09/2023 Baristan Barkuji Nandagavli 1825014WL043467 Baristan Barkuji Nandagavli 00468 UBIN0545678 1911 1911 Processed 10/11/2023 A313230173064 BARISTAR BARKUJI NANDAGAVLI UNION BANK OF INDIA(508500)
42 NER MH-25-014-022-001/98
(UMARATHA) 		1825014000NRG24010920230398035 01/09/2023 SUNITA BALISTAR NANDAGAVALI 1825014WL043467 SUNITA BALISTAR NANDAGAVALI 00468 UBIN0545678 1911 1911 Processed 10/11/2023 A313230173066 SUNITA BARISTAR NANDAGAVALI UNION BANK OF INDIA(508500)
43 NER MH-25-014-022-002/303
(UMARATHA) 		1825014000NRG24010920230398049 01/09/2023 Revati Satish Padhen 1825014WL043471 Revati Satish Padhen 00468 UBIN0545678 1911 1911 Processed 10/11/2023 A313230173065 REVATI SATISH PADHEN UNION BANK OF INDIA(508500)
44 NER MH-25-014-032-001/52
(PANDHARI) 		1825014000NRG24010920230397983 01/09/2023 Ramrao udebhan Ingole 1825014WL043458 Ramrao udebhan Ingole 00468 UBIN0545678 1638 1638 Processed 10/11/2023 A313230173043 RAMRAO UDEBHAN INGOLE AND SHOBHA RAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 NER MH-25-014-032-001/52
(PANDHARI) 		1825014000NRG24010920230397984 01/09/2023 Shobha Ramrao Ingole 1825014WL043458 Shobha Ramrao Ingole 00468 UBIN0545678 1638 1638 Processed 10/11/2023 A313230173044 INGOLE SHOBHA RAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 NER MH-25-014-079-001/1
(KHARADGAON) 		1825014000NRG24010920230397974 01/09/2023 Pramod Avadhut Karade 1825014WL043456 Pramod Avadhut Karade 00468 UBIN0545678 1911 1911 Processed 10/11/2023 A313230173070 KARADE PRAMOD AVDHUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 NER MH-25-014-079-001/112
(KHARADGAON) 		1825014000NRG24010920230397959 01/09/2023 Asha Panjab Gawai 1825014WL043450 Asha Panjab Gawai 00468 UBIN0545678 1911 1911 Processed 10/11/2023 A313230173049 ASHA PANJABRAO GAWAI UNION BANK OF INDIA(508500)
48 NER MH-25-014-079-001/112
(KHARADGAON) 		1825014000NRG24010920230397958 01/09/2023 Panjabrao D. Gawai 1825014WL043450 Panjabrao D. Gawai 00468 UBIN0545678 1911 1911 Processed 10/11/2023 A313230173054 PANJABRAV DATTUJI GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NER MH-25-014-079-001/158
(KHARADGAON) 		1825014000NRG24010920230397973 01/09/2023 meera 1825014WL043455 meera 00468 UBIN0545678 1911 1911 Processed 10/11/2023 A313230173063 DILIP SHALIGRAM SATHE UNION BANK OF INDIA(508500)
50 NER MH-25-014-079-001/180
(KHARADGAON) 		1825014000NRG24010920230397960 01/09/2023 Annapurna manik shejav 1825014WL043450 Annapurna manik shejav 00468 UBIN0545678 1911 1911 Processed 10/11/2023 A313230173045 ANNAPURNA MANIKRAO SHEJAV UNION BANK OF INDIA(508500)
51 NER MH-25-014-079-001/229
(KHARADGAON) 		1825014000NRG24010920230397963 01/09/2023 Vanita Suresh Praghane 1825014WL043451 Vanita Suresh Praghane 00468 UBIN0545678 1365 1365 Processed 10/11/2023 A313230173046 VANITA SURESH PRAGHANE UNION BANK OF INDIA(508500)
52 NER MH-25-014-079-001/26
(KHARADGAON) 		1825014000NRG24010920230397968 01/09/2023 annapurna sinde 1825014WL043453 annapurna sinde 00468 UBIN0545678 1911 1911 Processed 10/11/2023 A313230173041 ANNAPURNA WASUDEV SHINDE UNION BANK OF INDIA(508500)
53 NER MH-25-014-079-001/26
(KHARADGAON) 		1825014000NRG24010920230397969 01/09/2023 nitin Shinde 1825014WL043453 nitin Shinde 00468 UBIN0545678 1911 1911 Processed 10/11/2023 A313230173042 NITIN VASUDEVRAO SHINDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 NER MH-25-014-079-001/26
(KHARADGAON) 		1825014000NRG24010920230397967 01/09/2023 Vasudev S. Shinde 1825014WL043453 Vasudev S. Shinde 00468 UBIN0545678 1911 1911 Processed 10/11/2023 A313230173040 SHINDE VASUDEV SAKHARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 NER MH-25-014-079-001/261
(KHARADGAON) 		1825014000NRG24010920230397964 01/09/2023 Gajanan M Shendurkar 1825014WL043452 Gajanan M Shendurkar 00468 UBIN0545678 1911 1911 Processed 10/11/2023 A313230173075 GAJANAN MANIKRAO SHENDURKAR UNION BANK OF INDIA(508500)
56 NER MH-25-014-079-001/480
(KHARADGAON) 		1825014000NRG24010920230397966 01/09/2023 Keshav P Shendurkar 1825014WL043452 Keshav P Shendurkar 00468 UBIN0545678 1911 1911 Processed 10/11/2023 A313230173068 KESHAR PRAMOD SHENDURKAR UNION BANK OF INDIA(508500)
57 NER MH-25-014-079-001/480
(KHARADGAON) 		1825014000NRG24010920230397965 01/09/2023 Pramod M Shendurkar 1825014WL043452 Pramod M Shendurkar 00468 UBIN0545678 1911 1911 Processed 10/11/2023 A313230173069 PRAMOD MANIKRAO SHENDURKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
58 NER MH-25-014-079-001/490
(KHARADGAON) 		1825014000NRG24010920230397957 01/09/2023 Sarika S Turuk 1825014WL043449 Sarika S Turuk 00468 UBIN0545678 1638 1638 Processed 10/11/2023 A313230173071 SARIKA SHARAD TURUK UNION BANK OF INDIA(508500)
59 NER MH-25-014-079-001/490
(KHARADGAON) 		1825014000NRG24010920230397956 01/09/2023 Sharad B Turuk 1825014WL043449 Sharad B Turuk 00468 UBIN0545678 1638 1638 Processed 10/11/2023 A313230173067 SHARAD BAJIRAO TURUK UNION BANK OF INDIA(508500)
60 NER MH-25-014-079-001/698
(KHARADGAON) 		1825014000NRG24010920230397961 01/09/2023 Ashvin P Gawai 1825014WL043450 Ashvin P Gawai 00468 UBIN0545678 1911 1911 Processed 10/11/2023 A313230173076 ASHWIN PANJABRAV GAWAI UNION BANK OF INDIA(508500)
61 NER MH-25-014-079-001/698
(KHARADGAON) 		1825014000NRG24010920230397962 01/09/2023 Shalini A Gawai 1825014WL043450 Shalini A Gawai 00468 UBIN0545678 1911 1911 Processed 10/11/2023 A313230173077 SHALINI ASHVIN GAVAI UNION BANK OF INDIA(508500)
SubTotal 58422 58422
62 NER MH-25-014-003-001/430
(SATEFAL) 		1825014000NRG24010920230398026 01/09/2023 Shubham Ashokrao Thakre 1825014WL043464 Shubham Ashokrao Thakre 00468 UBIN0545791 1911 1911 Processed 10/11/2023 A313230173079 SHUBHAM ASHOK THAKRE UNION BANK OF INDIA(508500)
63 NER MH-25-014-008-001/201
(PATHRAD (GOLE)) 		1825014000NRG24010920230397985 01/09/2023 Milind Nanaji Gole 1825014WL043459 Milind Nanaji Gole 00468 UBIN0545791 1911 1911 Processed 10/11/2023 A313230173052 Mr. MILIND NANAJI GOLE BANK OF MAHARASHTRA(607387)
64 NER MH-25-014-008-001/212
(PATHRAD (GOLE)) 		1825014000NRG24010920230397987 01/09/2023 Baban Shrihari Talmale 1825014WL043460 Baban Shrihari Talmale 00468 UBIN0545791 1911 1911 Processed 10/11/2023 A313230173059 BABANRAO HARIBHAUJI TALAMALE UNION BANK OF INDIA(508500)
65 NER MH-25-014-008-001/243
(PATHRAD (GOLE)) 		1825014000NRG24010920230397986 01/09/2023 Vijaya Durgesh Nerkar 1825014WL043459 Vijaya Durgesh Nerkar 00468 UBIN0545791 1911 1911 Processed 10/11/2023 A313230173055 VIJAYA DURGESH NERKAR UNION BANK OF INDIA(508500)
66 NER MH-25-014-008-001/90032
(PATHRAD (GOLE)) 		1825014000NRG24010920230397989 01/09/2023 Pradip S Gayakwad 1825014WL043461 Pradip S Gayakwad 00468 UBIN0545791 1638 1638 Processed 10/11/2023 A313230173058 Mr. PRADIP SAKARAM GAIKWAD CENTRAL BANK OF INDIA(607115)
67 NER MH-25-014-008-001/90036
(PATHRAD (GOLE)) 		1825014000NRG24010920230397990 01/09/2023 Wanam Ramdaji Tanmale 1825014WL043461 Wanam Ramdaji Tanmale 00468 UBIN0545791 1638 1638 Processed 10/11/2023 A313230173056 VANAM RAMDASJI TALAMALE UNION BANK OF INDIA(508500)
SubTotal 10920 10920
68 NER MH-25-014-012-002/85
(MALKHED BU.) 		1825014000NRG24010920230397980 01/09/2023 Vandana Anirudha Kodape 1825014WL043457 Vandana Anirudha Kodape 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230173062 VANDANA ANIRUDHHA KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
69 NER MH-25-014-015-002/4
(JAVALGAON) 		1825014000NRG24010920230397953 01/09/2023 bhagwant b thaware 1825014WL043448 bhagwant b thaware 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230173048 BHAGWANTA BALIRAM THAWARE STATE BANK OF INDIA(508548)
70 NER MH-25-014-076-001/318
(CHINCHGAON) 		1825014000NRG24010920230397933 01/09/2023 Dhurpata V Bhagat 1825014WL043445 Dhurpata V Bhagat 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230173061 DHURPATA VITTHAL BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
71 NER MH-25-014-076-001/318
(CHINCHGAON) 		1825014000NRG24010920230397932 01/09/2023 Vithhal D Bhagat 1825014WL043445 Vithhal D Bhagat 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230173060 MR VITTHAL DAMDUJI BHAGAT STATE BANK OF INDIA(508548)
SubTotal 7644 7644
72 NER MH-25-014-003-001/284
(SATEFAL) 		1825014000NRG24010920230397992 01/09/2023 Vaman G Gavande 1825014WL043462 Vaman G Gavande 00768 UTIB0SYDC66 1638 1638 Processed 10/11/2023 A313230173011 WAMAN GAJANAN GAWANDE UNION BANK OF INDIA(508500)
73 NER MH-25-014-003-001/374
(SATEFAL) 		1825014000NRG24010920230398027 01/09/2023 Manjushri Pradip Bhoyar 1825014WL043465 Manjushri Pradip Bhoyar 00768 UTIB0SYDC66 1638 1638 Processed 10/11/2023 A313230173012 MRS MANJUSHRI PRADIP BHOYAR STATE BANK OF INDIA(508548)
74 NER MH-25-014-003-001/409
(SATEFAL) 		1825014000NRG24010920230398029 01/09/2023 Bhagyashri Dipak Bhoyar 1825014WL043465 Bhagyashri Dipak Bhoyar 00768 UTIB0SYDC66 1638 1638 Processed 10/11/2023 A313230173014 MRS BHAGYASHRI DIPAK BHOYAR STATE BANK OF INDIA(508548)
75 NER MH-25-014-003-001/409
(SATEFAL) 		1825014000NRG24010920230398028 01/09/2023 Dipak Madhav Bhoyar 1825014WL043465 Dipak Madhav Bhoyar 00768 UTIB0SYDC66 1638 1638 Processed 10/11/2023 A313230173013 BHOYAR DIPAK MADHAORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6552 6552
76 NER MH-25-014-022-001/197
(UMARATHA) 		1825014000NRG24010920230398031 01/09/2023 Rameshwer M Rathod 1825014WL043466 Rameshwer M Rathod 00768 UTIB0SYDC71 1911 1911 Processed 10/11/2023 A313230173015 RAMU MUNNA RATHOD UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 139503 139503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_010923APB_FTO_185061 Bank of Maharastra MAHB0001906 NER 1911
2 NER MH1825014999_010923APB_FTO_185061 Distt.Central Coop.Bank UTIB0SYDC64 Ner 1911
3 NER MH1825014999_010923APB_FTO_185061 Distt.Central Coop.Bank UTIB0SYDC65 Bori Arab 11466
4 NER MH1825014999_010923APB_FTO_185061 Distt.Central Coop.Bank UTIB0SYDC75 Malkhed khu 1638
5 NER MH1825014999_010923APB_FTO_185061 State Bank of India SBIN0002168 NERPESOPANT 11466
6 NER MH1825014999_010923APB_FTO_185061 State Bank of India SBIN0003897 BORI ARAB 17199
7 NER MH1825014999_010923APB_FTO_185061 State Bank of India SBIN0007467 LOHI 8463
8 NER MH1825014999_010923APB_FTO_185061 Union Bank of India UBIN0545678 SIRASGAON 58422
9 NER MH1825014999_010923APB_FTO_185061 Union Bank of India UBIN0545791 WATFALI  (NER) 10920
10 NER MH1825014999_010923APB_FTO_185061 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NERPARSOPANT 7644
11 NER MH1825014999_010923APB_FTO_185061 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC66 LOHI 6552
12 NER MH1825014999_010923APB_FTO_185061 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC71 SIRASGAON PA 1911

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