Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:44:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_230523APB_FTO_36921
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-25-014-016-001/508
(VATAFALI) 		1825014000NRG24230520230040885 23/05/2023 pravin tukaram khobragade 1825014WL002868 pravin tukaram khobragade 00051 MAHB0001906 1365 1365 Processed 26/05/2023 A145230140261 Mr. PRAVIN TUKARAM KHOBRAGADE BANK OF MAHARASHTRA(607387)
2 NER MH-25-014-023-001/203
(SAVARGAON) 		1825014000NRG24230520230039908 23/05/2023 Gayabai Madhavrao kale 1825014WL002785 Gayabai Madhavrao kale 00051 MAHB0001906 1638 1638 Processed 26/05/2023 A145230140260 Mrs. GAYABAI MADHAVRAO KALE BANK OF MAHARASHTRA(607387)
3 NER MH-25-014-023-001/60000358
(SAVARGAON) 		1825014000NRG24230520230040177 23/05/2023 Sidhharth V Padhen 1825014WL002807 Sidhharth V Padhen 00051 MAHB0001906 1638 1638 Processed 26/05/2023 A145230140262 PADHEN SIDDHARTH VISHVANATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 NER MH-25-014-075-001/254
(CHIKANI (DO)) 		1825014000NRG24230520230037980 23/05/2023 Tejrao Y Sukhadeve 1825014WL002561 Tejrao Y Sukhadeve 00051 MAHB0001906 1911 1911 Processed 26/05/2023 A145230140264 Mr. TEJRAO YADAORAO SUKHADEVE BANK OF MAHARASHTRA(607387)
5 NER MH-25-014-075-001/339
(CHIKANI (DO)) 		1825014000NRG24230520230037963 23/05/2023 Suhash Pandurang Madake 1825014WL002555 Suhash Pandurang Madake 00051 MAHB0001906 1911 1911 Processed 26/05/2023 A145230140265 SUHAS PANDURANG MADKE INDIA POST PAYMENTS BANK LIMITED(508528)
6 NER MH-25-014-075-001/440
(CHIKANI (DO)) 		1825014000NRG24230520230037973 23/05/2023 Kalpana S Rathod 1825014WL002558 Kalpana S Rathod 00051 MAHB0001906 1911 1911 Processed 26/05/2023 A145230140263 SANGITA KANTILAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
7 NER MH-25-014-075-001/492
(CHIKANI (DO)) 		1825014000NRG24230520230037969 23/05/2023 Manda P Balinge 1825014WL002557 Manda P Balinge 00051 MAHB0001906 1911 1911 Processed 26/05/2023 A145230140266 MISS MANDABAI PRLHAD BALINGE STATE BANK OF INDIA(508548)
8 NER MH-25-014-075-001/520
(CHIKANI (DO)) 		1825014000NRG24230520230037965 23/05/2023 Anil M Khadse 1825014WL002556 Anil M Khadse 00051 MAHB0001906 1911 1911 Processed 26/05/2023 A145230140267 ANITA MAROTRAO KHADASE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 NER MH-25-014-075-002/253
(CHIKANI (DO)) 		1825014000NRG24230520230038028 23/05/2023 Savita Dilip Jadhaw 1825014WL002568 Savita Dilip Jadhaw 00051 MAHB0001906 1911 1911 Processed 26/05/2023 A145230140268 Mrs. SAVITA DILIP JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 16107 16107
10 NER MH-25-014-027-002/121
(SONKHAS) 		1825014000NRG24230520230037563 23/05/2023 Sangita Keshav Bhoyar 1825014WL002508 Sangita Keshav Bhoyar 00089 CBIN0282051 1911 1911 Processed 26/05/2023 A145230140039 Mrs. SANGITA KESHAV BHOYAR CENTRAL BANK OF INDIA(607115)
11 NER MH-25-014-027-002/131
(SONKHAS) 		1825014000NRG24230520230037564 23/05/2023 Purushottam Laxman Pardhi 1825014WL002508 Purushottam Laxman Pardhi 00089 CBIN0282051 1911 1911 Processed 26/05/2023 A145230140020 Mr. PURUSHOTTAM LAXMAN PARDHI CENTRAL BANK OF INDIA(607115)
12 NER MH-25-014-027-002/418
(SONKHAS) 		1825014000NRG24230520230037565 23/05/2023 Haridas Fakira Kinake 1825014WL002508 Haridas Fakira Kinake 00089 CBIN0282051 1911 1911 Processed 26/05/2023 A145230140037 Mr. HARIDAS FAKIRRAO KINAKE CENTRAL BANK OF INDIA(607115)
13 NER MH-25-014-027-002/597
(SONKHAS) 		1825014000NRG24230520230037566 23/05/2023 Bharat V Sur 1825014WL002508 Bharat V Sur 00089 CBIN0282051 1911 1911 Processed 26/05/2023 A145230140259 Mr. Bharat Vishnuji Sur CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
14 NER MH-25-014-015-002/163
(JAVALGAON) 		1825014000NRG24230520230040725 23/05/2023 Rambhau B. Pawar 1825014WL002844 Rambhau B. Pawar 00114 UTIB0SYDC65 1638 1638 Processed 26/05/2023 A145230139986 PAWAR RAMBHAU K AND NIRMALA R PAA JALG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 NER MH-25-014-015-002/169
(JAVALGAON) 		1825014000NRG24230520230040727 23/05/2023 Pradip Tukaram Joge 1825014WL002844 Pradip Tukaram Joge 00114 UTIB0SYDC65 1638 1638 Processed 26/05/2023 A145230139985 PRADIP TUKARAM JOGE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
16 NER MH-25-014-052-001/139
(MANGRUL) 		1825014000NRG24230520230040826 23/05/2023 Atul S Ade 1825014WL002859 Atul S Ade 00114 UTIB0SYDC69 1638 1638 Processed 26/05/2023 A145230139990 ATUL SHRIRAM AADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 NER MH-25-014-052-001/139
(MANGRUL) 		1825014000NRG24230520230040825 23/05/2023 Kishor S Ade 1825014WL002859 Kishor S Ade 00114 UTIB0SYDC69 1638 1638 Processed 26/05/2023 A145230139988 KISHOR SHRIRAM ADE & SHRIRAM NAMDEV ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 NER MH-25-014-052-001/139
(MANGRUL) 		1825014000NRG24230520230040824 23/05/2023 Rukhama S Ade 1825014WL002859 Rukhama S Ade 00114 UTIB0SYDC69 1638 1638 Processed 26/05/2023 A145230139987 SHRIRAMJI NAMDEO ADE UNION BANK OF INDIA(508500)
19 NER MH-25-014-052-001/140
(MANGRUL) 		1825014000NRG24230520230040827 23/05/2023 Sumitra K Rathod 1825014WL002859 Sumitra K Rathod 00114 UTIB0SYDC69 1638 1638 Processed 26/05/2023 A145230139991 SUMITRA KASNDAS RATHOD & SHRIRAM NAMDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 NER MH-25-014-052-001/82
(MANGRUL) 		1825014000NRG24230520230040867 23/05/2023 Haridas K Pannase 1825014WL002866 Haridas K Pannase 00114 UTIB0SYDC69 1632 1632 Processed 26/05/2023 A145230139989 PANNASE HARIDAS KASHINATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 8184 8184
21 NER MH-25-014-023-001/6000333
(SAVARGAON) 		1825014000NRG24230520230039677 23/05/2023 Gajanan Vitthal Gayakwad 1825014WL002761 Gajanan Vitthal Gayakwad 00114 UTIB0SYDC71 1638 1638 Processed 26/05/2023 A145230139995 GAJANAN VITTHALRAO GAIKAWAD UNION BANK OF INDIA(508500)
22 NER MH-25-014-032-001/111
(PANDHARI) 		1825014000NRG24230520230038098 23/05/2023 Sunil D Tirmare 1825014WL002578 Sunil D Tirmare 00114 UTIB0SYDC71 1638 1638 Processed 26/05/2023 A145230139997 SUNIL DADARAO TIRMARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 NER MH-25-014-075-001/340
(CHIKANI (DO)) 		1825014000NRG24230520230037964 23/05/2023 Gajanan Vitthal Khadase 1825014WL002556 Gajanan Vitthal Khadase 00114 UTIB0SYDC71 1911 1911 Processed 26/05/2023 A145230140003 GAJANAN VITTHALRAO KHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
24 NER MH-25-014-031-001/50600279
(SARANGPUR) 		1825014000NRG24230520230040797 23/05/2023 Rupesh U Dhomane 1825014WL002854 Rupesh U Dhomane 00114 UTIB0SYDC75 1638 1638 Processed 26/05/2023 A145230140005 RUPESH UTTAMRAO DHOMANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
25 NER MH-25-014-015-002/169
(JAVALGAON) 		1825014000NRG24230520230040728 23/05/2023 Nilima Pradip Joge 1825014WL002844 Nilima Pradip Joge 00415 SBIN0002168 1638 1638 Processed 26/05/2023 A145230140041 MS NILIMA PRADIP JOGE STATE BANK OF INDIA(508548)
26 NER MH-25-014-016-001/506433
(VATAFALI) 		1825014000NRG24230520230040883 23/05/2023 omkeshwar babarao utane 1825014WL002868 omkeshwar babarao utane 00415 SBIN0002168 1365 1365 Processed 26/05/2023 A145230140012 OMKESHWAR BABARAOJI UTANE UNION BANK OF INDIA(508500)
27 NER MH-25-014-023-001/39
(SAVARGAON) 		1825014000NRG24230520230040651 23/05/2023 Pundlik Shankar Bawane 1825014WL002838 Pundlik Shankar Bawane 00415 SBIN0002168 1638 1638 Processed 26/05/2023 A145230140016 PUNDALIK SHANKAR BAWANE UNION BANK OF INDIA(508500)
28 NER MH-25-014-023-001/39
(SAVARGAON) 		1825014000NRG24230520230040652 23/05/2023 Ranjana Shriram Bawane 1825014WL002838 Ranjana Shriram Bawane 00415 SBIN0002168 1638 1638 Processed 26/05/2023 A145230140019 RANJANA SHRIRAM BAVANE UNION BANK OF INDIA(508500)
29 NER MH-25-014-023-001/39
(SAVARGAON) 		1825014000NRG24230520230040650 23/05/2023 Shriram Shankar Bawane 1825014WL002838 Shriram Shankar Bawane 00415 SBIN0002168 1638 1638 Processed 26/05/2023 A145230140018 SHRIRAM SHANKAR BAVANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 NER MH-25-014-023-001/596
(SAVARGAON) 		1825014000NRG24230520230039913 23/05/2023 Vishwanath L Padhen 1825014WL002786 Vishwanath L Padhen 00415 SBIN0002168 1638 1638 Processed 26/05/2023 A145230140007 PADHEN VISHVNATH LATUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 NER MH-25-014-023-001/599
(SAVARGAON) 		1825014000NRG24230520230039515 23/05/2023 Pradnya Rajendra Shende 1825014WL002743 Pradnya Rajendra Shende 00415 SBIN0002168 1638 1638 Processed 26/05/2023 A145230140013 MRS PRADNYA NARESH SHENDE STATE BANK OF INDIA(508548)
32 NER MH-25-014-038-001/137
(SINDKHED) 		1825014000NRG24230520230040913 23/05/2023 Ravita Hirasing Chavhan 1825014WL002873 Ravita Hirasing Chavhan 00415 SBIN0002168 1911 1911 Processed 26/05/2023 A145230140040 MRS RAVITAI HIRASING CHAVHAN STATE BANK OF INDIA(508548)
33 NER MH-25-014-038-001/175
(SINDKHED) 		1825014000NRG24230520230040911 23/05/2023 Anesh Waman Rathod 1825014WL002872 Anesh Waman Rathod 00415 SBIN0002168 1911 1911 Processed 26/05/2023 A145230140088 MR ANESH VAMAN RATHOD STATE BANK OF INDIA(508548)
34 NER MH-25-014-038-001/175
(SINDKHED) 		1825014000NRG24230520230040910 23/05/2023 Shakula Waman Rathod 1825014WL002872 Shakula Waman Rathod 00415 SBIN0002168 1911 1911 Processed 26/05/2023 A145230140044 MS SHAGUNA WAMANRAO RATHOD STATE BANK OF INDIA(508548)
35 NER MH-25-014-038-001/206
(SINDKHED) 		1825014000NRG24230520230040907 23/05/2023 Dinesh B Pawar 1825014WL002871 Dinesh B Pawar 00415 SBIN0002168 1911 1911 Processed 26/05/2023 A145230140048 PAWAR DINESH BABULAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 NER MH-25-014-038-001/207
(SINDKHED) 		1825014000NRG24230520230040915 23/05/2023 Anjana Harsing Chavhan 1825014WL002873 Anjana Harsing Chavhan 00415 SBIN0002168 1911 1911 Processed 26/05/2023 A145230140042 MRS ANJANABAI HARSING CHAVHAN STATE BANK OF INDIA(508548)
37 NER MH-25-014-038-001/207
(SINDKHED) 		1825014000NRG24230520230040914 23/05/2023 Harsing Dhansing Chavhan 1825014WL002873 Harsing Dhansing Chavhan 00415 SBIN0002168 1911 1911 Processed 26/05/2023 A145230140034 MR HARSING DHANSING CHAVHAN STATE BANK OF INDIA(508548)
38 NER MH-25-014-038-001/22
(SINDKHED) 		1825014000NRG24230520230040903 23/05/2023 Pramod H Jadhav 1825014WL002870 Pramod H Jadhav 00415 SBIN0002168 1911 1911 Processed 26/05/2023 A145230140009 MR PRAMOD HIRASING JADHAO STATE BANK OF INDIA(508548)
39 NER MH-25-014-038-001/281
(SINDKHED) 		1825014000NRG24230520230040908 23/05/2023 Subhash Keshaw Rathod 1825014WL002871 Subhash Keshaw Rathod 00415 SBIN0002168 1911 1911 Processed 26/05/2023 A145230140015 Mr. SUBHASH KESHAO RATHOD BANK OF MAHARASHTRA(607387)
40 NER MH-25-014-038-001/804
(SINDKHED) 		1825014000NRG24230520230040904 23/05/2023 Babita S Jadhav 1825014WL002870 Babita S Jadhav 00415 SBIN0002168 1911 1911 Processed 26/05/2023 A145230140010 MS BABITA SAWAN JADHAO STATE BANK OF INDIA(508548)
41 NER MH-25-014-038-001/913
(SINDKHED) 		1825014000NRG24230520230040912 23/05/2023 Baban K Rathod 1825014WL002872 Baban K Rathod 00415 SBIN0002168 1911 1911 Processed 26/05/2023 A145230140011 MR BABAN KASANDAS RATHOD STATE BANK OF INDIA(508548)
42 NER MH-25-014-075-001/254
(CHIKANI (DO)) 		1825014000NRG24230520230037982 23/05/2023 Nitin T Sukhadeve 1825014WL002561 Nitin T Sukhadeve 00415 SBIN0002168 1911 1911 Processed 26/05/2023 A145230140046 MR NITIN SUKHDEVE STATE BANK OF INDIA(508548)
43 NER MH-25-014-075-001/352
(CHIKANI (DO)) 		1825014000NRG24230520230037968 23/05/2023 Santosh Narayan Lasankar 1825014WL002557 Santosh Narayan Lasankar 00415 SBIN0002168 1911 1911 Processed 26/05/2023 A145230140017 LASANKAR SANTOSH NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 NER MH-25-014-075-001/424
(CHIKANI (DO)) 		1825014000NRG24230520230037960 23/05/2023 Chaya Damodhar Rathod 1825014WL002554 Chaya Damodhar Rathod 00415 SBIN0002168 1911 1911 Processed 26/05/2023 A145230140033 MRS CHAYA DAMODHAR RATHOD STATE BANK OF INDIA(508548)
45 NER MH-25-014-075-001/444
(CHIKANI (DO)) 		1825014000NRG24230520230037956 23/05/2023 Sanjay Govind Bansod 1825014WL002553 Sanjay Govind Bansod 00415 SBIN0002168 1911 1911 Processed 26/05/2023 A145230140089 SANJAY GOVINDRAO BANSODE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 NER MH-25-014-075-001/520
(CHIKANI (DO)) 		1825014000NRG24230520230037966 23/05/2023 Avadhut M Khadase 1825014WL002556 Avadhut M Khadase 00415 SBIN0002168 1911 1911 Processed 26/05/2023 A145230140038 AVDHUT MAROTRAO KHADASE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 NER MH-25-014-075-001/520
(CHIKANI (DO)) 		1825014000NRG24230520230037967 23/05/2023 Gaurav M Khadase 1825014WL002556 Gaurav M Khadase 00415 SBIN0002168 1911 1911 Processed 26/05/2023 A145230140047 GAURAO MAROTI KHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
48 NER MH-25-014-075-002/129
(CHIKANI (DO)) 		1825014000NRG24230520230037962 23/05/2023 Chandrakala Keshav Jadhao 1825014WL002554 Chandrakala Keshav Jadhao 00415 SBIN0002168 1911 1911 Processed 26/05/2023 A145230140090 MRS CHANDRAKALA KESHAV JADHAO STATE BANK OF INDIA(508548)
49 NER MH-25-014-075-002/19
(CHIKANI (DO)) 		1825014000NRG24230520230037987 23/05/2023 Ganesh P .Mahure 1825014WL002562 Ganesh P .Mahure 00415 SBIN0002168 1911 1911 Processed 26/05/2023 A145230140023 GANESH PRABHAKAR MAHURE INDIA POST PAYMENTS BANK LIMITED(508528)
50 NER MH-25-014-075-002/19
(CHIKANI (DO)) 		1825014000NRG24230520230037986 23/05/2023 Prabhakar.P. Mahure 1825014WL002562 Prabhakar.P. Mahure 00415 SBIN0002168 1911 1911 Processed 26/05/2023 A145230140032 PRABHAKAR PARASRAM MAHURE INDIA POST PAYMENTS BANK LIMITED(508528)
51 NER MH-25-014-075-002/193
(CHIKANI (DO)) 		1825014000NRG24230520230038035 23/05/2023 Venubai Khushal Ramteke 1825014WL002570 Venubai Khushal Ramteke 00415 SBIN0002168 1911 1911 Processed 26/05/2023 A145230140028 MRS VENUBAI KHUSHAL RAMTEKE STATE BANK OF INDIA(508548)
52 NER MH-25-014-075-002/258
(CHIKANI (DO)) 		1825014000NRG24230520230037957 23/05/2023 Kanta Pandit Meshram 1825014WL002553 Kanta Pandit Meshram 00415 SBIN0002168 1911 1911 Processed 26/05/2023 A145230140031 KANTABAI PANDITRAO MESHRAM FINCARE SMALL FINANCE BANK LTD(608304)
53 NER MH-25-014-075-002/47
(CHIKANI (DO)) 		1825014000NRG24230520230037959 23/05/2023 Parmanand Somaji Bamborde 1825014WL002553 Parmanand Somaji Bamborde 00415 SBIN0002168 1911 1911 Processed 26/05/2023 A145230140030 PARMANAND SOMAJI BAMBURDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 53235 53235
54 NER MH-25-014-015-002/163
(JAVALGAON) 		1825014000NRG24230520230040726 23/05/2023 Nirmala R Pawar 1825014WL002844 Nirmala R Pawar 00415 SBIN0003897 1638 1638 Processed 26/05/2023 A145230140014 MRS NIRMALA RAMBHAU PAWAR STATE BANK OF INDIA(508548)
55 NER MH-25-014-015-002/176
(JAVALGAON) 		1825014000NRG24230520230040729 23/05/2023 Bhimrao Ramkrushn Bhoyar 1825014WL002844 Bhimrao Ramkrushn Bhoyar 00415 SBIN0003897 1638 1638 Processed 26/05/2023 A145230140035 MRS BHIMRAO RAMKRUSHNA BHOYAR STATE BANK OF INDIA(508548)
56 NER MH-25-014-015-002/176
(JAVALGAON) 		1825014000NRG24230520230040730 23/05/2023 Yogita B Bhoyar 1825014WL002844 Yogita B Bhoyar 00415 SBIN0003897 1638 1638 Processed 26/05/2023 A145230140036 YOGITA BHIMRAV BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
57 NER MH-25-014-015-002/184
(JAVALGAON) 		1825014000NRG24230520230040732 23/05/2023 Sindhu Ajabrao Madavi 1825014WL002844 Sindhu Ajabrao Madavi 00415 SBIN0003897 1638 1638 Processed 26/05/2023 A145230140029 MRS SIDHU AJABRAO MADAVI STATE BANK OF INDIA(508548)
58 NER MH-25-014-015-002/186
(JAVALGAON) 		1825014000NRG24230520230040733 23/05/2023 Devidas Gulab Jadhav 1825014WL002844 Devidas Gulab Jadhav 00415 SBIN0003897 1638 1638 Processed 26/05/2023 A145230140021 MR DEVIDAS GULAB JADHAV STATE BANK OF INDIA(508548)
59 NER MH-25-014-015-002/186
(JAVALGAON) 		1825014000NRG24230520230040734 23/05/2023 Suman Devidas Jadhav 1825014WL002844 Suman Devidas Jadhav 00415 SBIN0003897 1638 1638 Processed 26/05/2023 A145230140022 MRS SUMAN DEVIDAS JADHAV STATE BANK OF INDIA(508548)
60 NER MH-25-014-015-002/451
(JAVALGAON) 		1825014000NRG24230520230040735 23/05/2023 Radha Arun Thavare 1825014WL002844 Radha Arun Thavare 00415 SBIN0003897 1638 1638 Processed 26/05/2023 A145230140043 MRS RADHA ARUN THAVARE STATE BANK OF INDIA(508548)
61 NER MH-25-014-015-002/513
(JAVALGAON) 		1825014000NRG24230520230040736 23/05/2023 Khushal S Bhoyar 1825014WL002844 Khushal S Bhoyar 00415 SBIN0003897 1638 1638 Processed 26/05/2023 A145230140024 KHUSHAL SURESH BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 NER MH-25-014-015-002/513
(JAVALGAON) 		1825014000NRG24230520230040737 23/05/2023 Savita K Bhoyar 1825014WL002844 Savita K Bhoyar 00415 SBIN0003897 1638 1638 Processed 26/05/2023 A145230140025 BHOYAR SAVITA KHUSHAL / JAVALGAON YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 NER MH-25-014-031-001/50600099
(SARANGPUR) 		1825014000NRG24230520230040794 23/05/2023 Pradip G Jadhav 1825014WL002854 Pradip G Jadhav 00415 SBIN0003897 1638 1638 Processed 26/05/2023 A145230140045 MR PRADIP DNYANESHWAR JADHAV STATE BANK OF INDIA(508548)
64 NER MH-25-014-031-001/50600129
(SARANGPUR) 		1825014000NRG24230520230040795 23/05/2023 Sahadev N Ingole 1825014WL002854 Sahadev N Ingole 00415 SBIN0003897 1638 1638 Processed 26/05/2023 A145230140026 MR SAHADEV NAMDEV INGOLE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
65 NER MH-25-014-078-001/11
(GHAREFAL) 		1825014000NRG24230520230039559 23/05/2023 gulab shriram khobragade 1825014WL002747 gulab shriram khobragade 00415 SBIN0007467 1911 1911 Processed 26/05/2023 A145230140087 MR GULAB SHRIRAM KHOBRAGADE STATE BANK OF INDIA(508548)
66 NER MH-25-014-078-001/5
(GHAREFAL) 		1825014000NRG24230520230039562 23/05/2023 Namdev Vishavnath Chichkhede 1825014WL002747 Namdev Vishavnath Chichkhede 00415 SBIN0007467 1911 1911 Processed 26/05/2023 A145230140027 MRS SHALU NAMDEO CHICHKHEDE STATE BANK OF INDIA(508548)
67 NER MH-25-014-078-001/94
(GHAREFAL) 		1825014000NRG24230520230039563 23/05/2023 Charandas V Chichakhede 1825014WL002747 Charandas V Chichakhede 00415 SBIN0007467 1911 1911 Processed 26/05/2023 A145230140008 CHARANDAS VISHVANATH CHINCHAKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
68 NER MH-25-014-018-002/50600469
(MANGALADEVI) 		1825014000NRG24230520230040804 23/05/2023 Kauslyabai Deorao Tekam 1825014WL002856 Kauslyabai Deorao Tekam 00468 UBIN0543918 1911 1911 Processed 26/05/2023 A145230140051 KAUSLYA DEORAO TEKAM UNION BANK OF INDIA(508500)
69 NER MH-25-014-052-001/121
(MANGRUL) 		1825014000NRG24230520230037555 23/05/2023 Sunil Dharmapal Khobragade 1825014WL002507 Sunil Dharmapal Khobragade 00468 UBIN0543918 273 273 Processed 26/05/2023 A145230140050 SUNIL DHARMAPAL KHOBRAGADE UNION BANK OF INDIA(508500)
70 NER MH-25-014-052-001/13
(MANGRUL) 		1825014000NRG24230520230040835 23/05/2023 Indubai G Chavhan 1825014WL002862 Indubai G Chavhan 00468 UBIN0543918 1904 1904 Processed 26/05/2023 A145230140055 INDUTAI GAJANAN CHAVHAN UNION BANK OF INDIA(508500)
71 NER MH-25-014-052-001/138
(MANGRUL) 		1825014000NRG24230520230040823 23/05/2023 Savitri V Ade 1825014WL002859 Savitri V Ade 00468 UBIN0543918 1638 1638 Processed 26/05/2023 A145230140067 SAVITRI VINOD ADE UNION BANK OF INDIA(508500)
72 NER MH-25-014-052-001/138
(MANGRUL) 		1825014000NRG24230520230040822 23/05/2023 Vinod PRasram Aade 1825014WL002859 Vinod PRasram Aade 00468 UBIN0543918 1638 1638 Processed 26/05/2023 A145230140062 VINOD PARASRAMJI ADE UNION BANK OF INDIA(508500)
73 NER MH-25-014-052-001/148
(MANGRUL) 		1825014000NRG24230520230037556 23/05/2023 Devaka Pramdas Dongare 1825014WL002507 Devaka Pramdas Dongare 00468 UBIN0543918 273 273 Processed 26/05/2023 A145230140086 DEVKABAI PREAMDAS DONGARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 NER MH-25-014-052-001/148
(MANGRUL) 		1825014000NRG24230520230037557 23/05/2023 Nagsen Pramdas Dongare 1825014WL002507 Nagsen Pramdas Dongare 00468 UBIN0543918 273 273 Processed 26/05/2023 A145230140063 NAGSEN PREMDAS DONGARE UNION BANK OF INDIA(508500)
75 NER MH-25-014-052-001/149
(MANGRUL) 		1825014000NRG24230520230037558 23/05/2023 SanjayDomaji Dongare 1825014WL002507 SanjayDomaji Dongare 00468 UBIN0543918 273 273 Processed 26/05/2023 A145230140065 PREMDAS DOMAJI DONGRE & SANJAY DOMAJI DO UNION BANK OF INDIA(508500)
76 NER MH-25-014-052-001/159
(MANGRUL) 		1825014000NRG24230520230040836 23/05/2023 Suresh Lakshaman Chavahan 1825014WL002862 Suresh Lakshaman Chavahan 00468 UBIN0543918 1904 1904 Processed 26/05/2023 A145230140052 SURESH LAXMAN CHAVAN UNION BANK OF INDIA(508500)
77 NER MH-25-014-052-001/19
(MANGRUL) 		1825014000NRG24230520230040828 23/05/2023 Anil Shankar Pawar 1825014WL002859 Anil Shankar Pawar 00468 UBIN0543918 1638 1638 Processed 26/05/2023 A145230140054 ANIL SHANKAR PAWAR UNION BANK OF INDIA(508500)
78 NER MH-25-014-052-001/217
(MANGRUL) 		1825014000NRG24230520230037560 23/05/2023 Amol Ashokrao Gharde 1825014WL002507 Amol Ashokrao Gharde 00468 UBIN0543918 273 273 Processed 26/05/2023 A145230140058 AMOL ASHOKRAO GHARDE UNION BANK OF INDIA(508500)
79 NER MH-25-014-052-001/263
(MANGRUL) 		1825014000NRG24230520230040830 23/05/2023 Payal R Ade 1825014WL002859 Payal R Ade 00468 UBIN0543918 1638 1638 Processed 26/05/2023 A145230140064 MISS PAYAL SUDHAKAR RATHOD STATE BANK OF INDIA(508548)
80 NER MH-25-014-052-001/263
(MANGRUL) 		1825014000NRG24230520230040829 23/05/2023 Rajesh B Ade 1825014WL002859 Rajesh B Ade 00468 UBIN0543918 1638 1638 Processed 26/05/2023 A145230140061 RAJESH BHIMRAO ADE UNION BANK OF INDIA(508500)
81 NER MH-25-014-052-001/27
(MANGRUL) 		1825014000NRG24230520230037562 23/05/2023 Satyashil Bhimrao Mesharam 1825014WL002507 Satyashil Bhimrao Mesharam 00468 UBIN0543918 273 273 Processed 26/05/2023 A145230140060 SATYASHIL BHIMRAO MESHRAM UNION BANK OF INDIA(508500)
82 NER MH-25-014-052-001/29
(MANGRUL) 		1825014000NRG24230520230040837 23/05/2023 kasan L. Chawhan 1825014WL002862 kasan L. Chawhan 00468 UBIN0543918 1904 1904 Processed 26/05/2023 A145230140085 KASANDAS LALUJI CHAVHAN UNION BANK OF INDIA(508500)
83 NER MH-25-014-052-001/44
(MANGRUL) 		1825014000NRG24230520230040839 23/05/2023 Kavita Ramrao Aade 1825014WL002862 Kavita Ramrao Aade 00468 UBIN0543918 1632 1632 Processed 26/05/2023 A145230140066 KAVITABAI RAMRAO ADE UNION BANK OF INDIA(508500)
84 NER MH-25-014-052-001/44
(MANGRUL) 		1825014000NRG24230520230040838 23/05/2023 Ramrao Parasram Aade 1825014WL002862 Ramrao Parasram Aade 00468 UBIN0543918 1904 1904 Processed 26/05/2023 A145230140057 RAMRAO PARASRAM AADE UNION BANK OF INDIA(508500)
85 NER MH-25-014-052-001/46
(MANGRUL) 		1825014000NRG24230520230040831 23/05/2023 Bhimarao N Ade 1825014WL002860 Bhimarao N Ade 00468 UBIN0543918 1638 1638 Processed 26/05/2023 A145230140049 BHIMRAO NAMDEO ADE UNION BANK OF INDIA(508500)
86 NER MH-25-014-052-001/6
(MANGRUL) 		1825014000NRG24230520230040840 23/05/2023 Keshav Dalsing Aade 1825014WL002862 Keshav Dalsing Aade 00468 UBIN0543918 1632 1632 Processed 26/05/2023 A145230140056 ADE KESHAO DALSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
87 NER MH-25-014-052-001/6
(MANGRUL) 		1825014000NRG24230520230040841 23/05/2023 Ranjana K Ade 1825014WL002862 Ranjana K Ade 00468 UBIN0543918 1632 1632 Processed 26/05/2023 A145230140068 RANJANABAI KESHAV ADE UNION BANK OF INDIA(508500)
88 NER MH-25-014-052-001/80
(MANGRUL) 		1825014000NRG24230520230040842 23/05/2023 Santosh Kisan Chavhan 1825014WL002862 Santosh Kisan Chavhan 00468 UBIN0543918 1904 1904 Processed 26/05/2023 A145230140053 SANTOSH KISAN CHAVAN UNION BANK OF INDIA(508500)
89 NER MH-25-014-052-001/82
(MANGRUL) 		1825014000NRG24230520230040868 23/05/2023 Dhaneshwar Haridas Pannase 1825014WL002866 Dhaneshwar Haridas Pannase 00468 UBIN0543918 1632 1632 Processed 26/05/2023 A145230140059 PANNASE DHANESHWAR HARIDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 29425 29425
90 NER MH-25-014-005-001/101
(WYAHALI) 		1825014000NRG24230520230040747 23/05/2023 Shila Mahadevrao Kadu 1825014WL002849 Shila Mahadevrao Kadu 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140140 SHILA MAHADEV KADU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
91 NER MH-25-014-005-001/107
(WYAHALI) 		1825014000NRG24230520230040748 23/05/2023 Nirmala Vithhalrao Misal 1825014WL002849 Nirmala Vithhalrao Misal 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140120 NIRMALA VITTHALRAO MISAL UNION BANK OF INDIA(508500)
92 NER MH-25-014-005-001/111
(WYAHALI) 		1825014000NRG24230520230040772 23/05/2023 Dattu Dhansing Borkar 1825014WL002852 Dattu Dhansing Borkar 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140235 DATTU DHANSINGH BORKAR UNION BANK OF INDIA(508500)
93 NER MH-25-014-005-001/113
(WYAHALI) 		1825014000NRG24230520230040745 23/05/2023 CHITRA SHIVDAS BHOKARE 1825014WL002848 CHITRA SHIVDAS BHOKARE 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140219 CHITRA SHIVDAS BHOKARE UNION BANK OF INDIA(508500)
94 NER MH-25-014-005-001/113
(WYAHALI) 		1825014000NRG24230520230040744 23/05/2023 Shivdas Laxman Bhokare 1825014WL002848 Shivdas Laxman Bhokare 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140202 SHIVDAS LAXMAN BHOKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
95 NER MH-25-014-005-001/14
(WYAHALI) 		1825014000NRG24230520230040774 23/05/2023 Ramrao R.Jadhaw 1825014WL002852 Ramrao R.Jadhaw 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140078 JADHAO RAMRAO RUPCHAND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
96 NER MH-25-014-005-001/150
(WYAHALI) 		1825014000NRG24230520230040740 23/05/2023 Kalpna Vilas Kamble 1825014WL002847 Kalpna Vilas Kamble 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140220 KALPANA VILAS KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 NER MH-25-014-005-001/156
(WYAHALI) 		1825014000NRG24230520230040741 23/05/2023 Gajanan Ramdas Ingle 1825014WL002847 Gajanan Ramdas Ingle 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140101 GAJANAN RAMDAS INGALE UNION BANK OF INDIA(508500)
98 NER MH-25-014-005-001/163
(WYAHALI) 		1825014000NRG24230520230040742 23/05/2023 Bhimrao Shivaji Vir 1825014WL002847 Bhimrao Shivaji Vir 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140103 BHIMRAO BHIMAJI WEER YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
99 NER MH-25-014-005-001/169
(WYAHALI) 		1825014000NRG24230520230040752 23/05/2023 Rajendra Vishanu Bhokare 1825014WL002850 Rajendra Vishanu Bhokare 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140229 RAJENDRA KISAN BHOKARE UNION BANK OF INDIA(508500)
100 NER MH-25-014-005-001/17
(WYAHALI) 		1825014000NRG24230520230040753 23/05/2023 Chaya Rangarao Jadhav 1825014WL002850 Chaya Rangarao Jadhav 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140126 RANGRAO DEVSING JADHAO UNION BANK OF INDIA(508500)
101 NER MH-25-014-005-001/174
(WYAHALI) 		1825014000NRG24230520230040754 23/05/2023 Santosh Uttam Chavhan 1825014WL002850 Santosh Uttam Chavhan 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140130 MR SANTOSH UTTAMRAO CHAVAN STATE BANK OF INDIA(508548)
102 NER MH-25-014-005-001/178
(WYAHALI) 		1825014000NRG24230520230040743 23/05/2023 Laxmi Haridas Ingole 1825014WL002847 Laxmi Haridas Ingole 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140118 LAXMIBAI HARIDAS INGOLE UNION BANK OF INDIA(508500)
103 NER MH-25-014-005-001/201
(WYAHALI) 		1825014000NRG24230520230040755 23/05/2023 Kalpana Mohinath Chavahan 1825014WL002850 Kalpana Mohinath Chavahan 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140146 KALPANA MONINATH CHAVHAN UNION BANK OF INDIA(508500)
104 NER MH-25-014-005-001/252
(WYAHALI) 		1825014000NRG24230520230040749 23/05/2023 Nilesh Vitthalrao Misal 1825014WL002849 Nilesh Vitthalrao Misal 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140181 NIRMALA VITTHALRAO MISAL UNION BANK OF INDIA(508500)
105 NER MH-25-014-005-001/252
(WYAHALI) 		1825014000NRG24230520230040750 23/05/2023 Shital Nilesh Misal 1825014WL002849 Shital Nilesh Misal 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140176 SHITAL NILESH MISAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
106 NER MH-25-014-005-001/28
(WYAHALI) 		1825014000NRG24230520230040775 23/05/2023 Gopichand N. Rathod 1825014WL002852 Gopichand N. Rathod 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140100 GOPICHAND NARSING RATHOD UNION BANK OF INDIA(508500)
107 NER MH-25-014-005-001/28
(WYAHALI) 		1825014000NRG24230520230040776 23/05/2023 Kavita Gopichand Rathod 1825014WL002852 Kavita Gopichand Rathod 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140210 KAVITA GOPICHAND RATHOD UNION BANK OF INDIA(508500)
108 NER MH-25-014-005-001/40
(WYAHALI) 		1825014000NRG24230520230040778 23/05/2023 Mira Tarachand Rathod 1825014WL002852 Mira Tarachand Rathod 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140144 MIRA TARACHAND RATHOD UNION BANK OF INDIA(508500)
109 NER MH-25-014-005-001/44
(WYAHALI) 		1825014000NRG24230520230040757 23/05/2023 Nita Vithhal Rathod 1825014WL002850 Nita Vithhal Rathod 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140121 NITA VITTHAL RATHOD UNION BANK OF INDIA(508500)
110 NER MH-25-014-005-001/44
(WYAHALI) 		1825014000NRG24230520230040756 23/05/2023 Vitthal Ambadas Rathod 1825014WL002850 Vitthal Ambadas Rathod 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140119 VITTHAL AMBADAS RATHOD & ANBADAS BAPURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
111 NER MH-25-014-005-001/55
(WYAHALI) 		1825014000NRG24230520230040751 23/05/2023 tanaji vitthal shinde 1825014WL002849 tanaji vitthal shinde 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140123 TANAJI VITTHALRAO SHINDE UNION BANK OF INDIA(508500)
112 NER MH-25-014-005-001/74
(WYAHALI) 		1825014000NRG24230520230040759 23/05/2023 Asha G. Bansod 1825014WL002850 Asha G. Bansod 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140079 ASHABAI DNYANESHWAR BANSOD UNION BANK OF INDIA(508500)
113 NER MH-25-014-005-001/74
(WYAHALI) 		1825014000NRG24230520230040758 23/05/2023 DNYANESHWAR 1825014WL002850 DNYANESHWAR 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140102 DNYANESHWAR DHARMA BANSOD UNION BANK OF INDIA(508500)
114 NER MH-25-014-005-001/76
(WYAHALI) 		1825014000NRG24230520230040779 23/05/2023 Anushaya Pundalik Vilayatkar 1825014WL002852 Anushaya Pundalik Vilayatkar 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140114 ANUSAYA PUNDALIKRAO VILAYATKAR UNION BANK OF INDIA(508500)
115 NER MH-25-014-005-001/76
(WYAHALI) 		1825014000NRG24230520230040780 23/05/2023 Kalpana Ganesh Vilayatkar 1825014WL002852 Kalpana Ganesh Vilayatkar 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140115 CHINTAMANI MAHILA BACHAT GAT UNION BANK OF INDIA(508500)
116 NER MH-25-014-005-001/88
(WYAHALI) 		1825014000NRG24230520230040760 23/05/2023 Gitabai G Ladhe 1825014WL002850 Gitabai G Ladhe 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140084 GITHABAI GOVINDHRAV LADE UNION BANK OF INDIA(508500)
117 NER MH-25-014-005-001/88
(WYAHALI) 		1825014000NRG24230520230040761 23/05/2023 Ravindra G Lade 1825014WL002850 Ravindra G Lade 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140161 RAVINDRA GOVIND LADE & VAISHALI RAVINDRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
118 NER MH-25-014-005-002/264
(WYAHALI) 		1825014000NRG24230520230040746 23/05/2023 Kavita S Ingole 1825014WL002848 Kavita S Ingole 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140218 KAVITA SURESH INGOLE UNION BANK OF INDIA(508500)
119 NER MH-25-014-022-001/328
(UMARATHA) 		1825014000NRG24230520230038394 23/05/2023 Bebi Shankar Rathod 1825014WL002606 Bebi Shankar Rathod 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140171 BEBI SHANKAR RATHOD UNION BANK OF INDIA(508500)
120 NER MH-25-014-023-001/122
(SAVARGAON) 		1825014000NRG24230520230040647 23/05/2023 pramila someshwar rathod 1825014WL002838 pramila someshwar rathod 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140232 PREMILA SOMESHVAR RATHOD UNION BANK OF INDIA(508500)
121 NER MH-25-014-023-001/133
(SAVARGAON) 		1825014000NRG24230520230040649 23/05/2023 anita ukanda rathod 1825014WL002838 anita ukanda rathod 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140231 ANITA DINESH RATHOD UNION BANK OF INDIA(508500)
122 NER MH-25-014-023-001/133
(SAVARGAON) 		1825014000NRG24230520230040648 23/05/2023 dinesh ukanda rathod 1825014WL002838 dinesh ukanda rathod 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140191 DINESH UKANDA RATHOD UNION BANK OF INDIA(508500)
123 NER MH-25-014-023-001/14
(SAVARGAON) 		1825014000NRG24230520230039674 23/05/2023 Baban Vitthak Gayakwad 1825014WL002761 Baban Vitthak Gayakwad 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140077 BABAN VITTHALRAO GAIKAWAD UNION BANK OF INDIA(508500)
124 NER MH-25-014-023-001/143
(SAVARGAON) 		1825014000NRG24230520230040224 23/05/2023 Sakhubai R Gayakwad 1825014WL002811 Sakhubai R Gayakwad 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140136 SAKHUBAI RAMESH GAYAKWAD UNION BANK OF INDIA(508500)
125 NER MH-25-014-023-001/143
(SAVARGAON) 		1825014000NRG24230520230040225 23/05/2023 Suresh Rameshrao Gaikwad 1825014WL002811 Suresh Rameshrao Gaikwad 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140137 SAKHUBAI RAMESH GAYAKWAD UNION BANK OF INDIA(508500)
126 NER MH-25-014-023-001/174
(SAVARGAON) 		1825014000NRG24230520230039657 23/05/2023 Yadukarna U Gajabhiye 1825014WL002757 Yadukarna U Gajabhiye 00468 UBIN0545678 1911 1911 Processed 26/05/2023 A145230140128 UKANDA NARAYAN GAJABHIYE UNION BANK OF INDIA(508500)
127 NER MH-25-014-023-001/180
(SAVARGAON) 		1825014000NRG24230520230039658 23/05/2023 Dhanraj Nathhuji Gujar 1825014WL002758 Dhanraj Nathhuji Gujar 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140224 DHANRAJ NATTHUJI GUJAR UNION BANK OF INDIA(508500)
128 NER MH-25-014-023-001/198
(SAVARGAON) 		1825014000NRG24230520230039675 23/05/2023 Prakash Narayan Kale 1825014WL002761 Prakash Narayan Kale 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140109 PRAKASH NARAYANRAO KALE UNION BANK OF INDIA(508500)
129 NER MH-25-014-023-001/201
(SAVARGAON) 		1825014000NRG24230520230039906 23/05/2023 Ujwala Arun Kale 1825014WL002785 Ujwala Arun Kale 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140227 UJWALA ARUN KALE UNION BANK OF INDIA(508500)
130 NER MH-25-014-023-001/202
(SAVARGAON) 		1825014000NRG24230520230039907 23/05/2023 Jyoti Purushottam Kale 1825014WL002785 Jyoti Purushottam Kale 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140228 JYOTI PURUSHOTTAM KALE UNION BANK OF INDIA(508500)
131 NER MH-25-014-023-001/21
(SAVARGAON) 		1825014000NRG24230520230039659 23/05/2023 Kisan S Ingole 1825014WL002758 Kisan S Ingole 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140135 KISANRAO SHANKAR INGOLE UNION BANK OF INDIA(508500)
132 NER MH-25-014-023-001/21
(SAVARGAON) 		1825014000NRG24230520230039660 23/05/2023 shevanta kisan ingole 1825014WL002758 shevanta kisan ingole 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140127 SHILVANT KISANRAO INGOLE UNION BANK OF INDIA(508500)
133 NER MH-25-014-023-001/29
(SAVARGAON) 		1825014000NRG24230520230040226 23/05/2023 Gajanan Panjabrao Sonone 1825014WL002811 Gajanan Panjabrao Sonone 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140233 GAJANAN PANJABRAO SONONE UNION BANK OF INDIA(508500)
134 NER MH-25-014-023-001/29
(SAVARGAON) 		1825014000NRG24230520230040227 23/05/2023 Ranjana Gajanan Sonone 1825014WL002811 Ranjana Gajanan Sonone 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140234 RANJANA GAJANAN SONONE UNION BANK OF INDIA(508500)
135 NER MH-25-014-023-001/32
(SAVARGAON) 		1825014000NRG24230520230039661 23/05/2023 Avadhut Ajabrao Swarge 1825014WL002758 Avadhut Ajabrao Swarge 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140145 TAPKSHA AVDHUT SWARGE UNION BANK OF INDIA(508500)
136 NER MH-25-014-023-001/32
(SAVARGAON) 		1825014000NRG24230520230039662 23/05/2023 Vandana A Swarge 1825014WL002758 Vandana A Swarge 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140239 VANDANA AVDHUT SWRAGE UNION BANK OF INDIA(508500)
137 NER MH-25-014-023-001/338
(SAVARGAON) 		1825014000NRG24230520230040078 23/05/2023 Vijay S Gayakwad 1825014WL002799 Vijay S Gayakwad 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140131 SATYABHAMA SHANKARRAO GAIKWAD UNION BANK OF INDIA(508500)
138 NER MH-25-014-023-001/339
(SAVARGAON) 		1825014000NRG24230520230040079 23/05/2023 Bharat Shesharao Aagashe 1825014WL002799 Bharat Shesharao Aagashe 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140069 BHARAT SHESHRAO AAGASE UNION BANK OF INDIA(508500)
139 NER MH-25-014-023-001/339
(SAVARGAON) 		1825014000NRG24230520230040080 23/05/2023 Shobha Bharat Aagashe 1825014WL002799 Shobha Bharat Aagashe 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140070 SHOBHA BHARAT AGASHE UNION BANK OF INDIA(508500)
140 NER MH-25-014-023-001/343
(SAVARGAON) 		1825014000NRG24230520230040081 23/05/2023 Nanda Sudarshan Patil 1825014WL002799 Nanda Sudarshan Patil 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140217 NANDA SUDARSHAN PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
141 NER MH-25-014-023-001/442
(SAVARGAON) 		1825014000NRG24230520230040174 23/05/2023 Nisha Dinesh Mahtre 1825014WL002807 Nisha Dinesh Mahtre 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140209 NISHA DINESH MATRE UNION BANK OF INDIA(508500)
142 NER MH-25-014-023-001/45
(SAVARGAON) 		1825014000NRG24230520230040207 23/05/2023 Bebi Ambadas Gandhe 1825014WL002809 Bebi Ambadas Gandhe 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140208 BEBIBAI AMBADAS GANDHE UNION BANK OF INDIA(508500)
143 NER MH-25-014-023-001/509
(SAVARGAON) 		1825014000NRG24230520230040654 23/05/2023 Asha Eshwardas Shingare 1825014WL002838 Asha Eshwardas Shingare 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140216 ASHA ISHWARDAS SHINGARE UNION BANK OF INDIA(508500)
144 NER MH-25-014-023-001/509
(SAVARGAON) 		1825014000NRG24230520230040653 23/05/2023 Eshawradas Kashinath Shingare 1825014WL002838 Eshawradas Kashinath Shingare 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140124 ISHWARDAS KASHINATH SHINGARE UNION BANK OF INDIA(508500)
145 NER MH-25-014-023-001/512
(SAVARGAON) 		1825014000NRG24230520230040228 23/05/2023 Umesh Avdhut Savale 1825014WL002811 Umesh Avdhut Savale 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140169 Mr. UMESH AVDHUT SAVALE INDIAN BANK(607105)
146 NER MH-25-014-023-001/57
(SAVARGAON) 		1825014000NRG24230520230040175 23/05/2023 Gulab maroti Mhatre 1825014WL002807 Gulab maroti Mhatre 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140226 GULAB MAROTI MATRE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
147 NER MH-25-014-023-001/599
(SAVARGAON) 		1825014000NRG24230520230039514 23/05/2023 Rajendra Panditrao Shende 1825014WL002743 Rajendra Panditrao Shende 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140175 RAJENDRA PANDITRAO SHENDE UNION BANK OF INDIA(508500)
148 NER MH-25-014-023-001/60000359
(SAVARGAON) 		1825014000NRG24230520230040208 23/05/2023 Amita Narendra Kamble 1825014WL002809 Amita Narendra Kamble 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140155 MRS AMITA NARENDRA KAMBALE STATE BANK OF INDIA(508548)
149 NER MH-25-014-023-001/60000379
(SAVARGAON) 		1825014000NRG24230520230040420 23/05/2023 Kiran Umesh Kale 1825014WL002828 Kiran Umesh Kale 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140152 KIRAN UMESH KALE UNION BANK OF INDIA(508500)
150 NER MH-25-014-023-001/60000379
(SAVARGAON) 		1825014000NRG24230520230040419 23/05/2023 Umesh Shalikrao Kale 1825014WL002828 Umesh Shalikrao Kale 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140151 UMESH SHALIKRAM KALE UNION BANK OF INDIA(508500)
151 NER MH-25-014-023-001/60000387
(SAVARGAON) 		1825014000NRG24230520230039910 23/05/2023 Dipali Ravindra Kale 1825014WL002785 Dipali Ravindra Kale 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140215 DIPALI RAVINDRA KALE UNION BANK OF INDIA(508500)
152 NER MH-25-014-023-001/60000409
(SAVARGAON) 		1825014000NRG24230520230039912 23/05/2023 Madhuri Eknath Kale 1825014WL002785 Madhuri Eknath Kale 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140211 MADHURI EKANATH KALE UNION BANK OF INDIA(508500)
153 NER MH-25-014-023-001/60000423
(SAVARGAON) 		1825014000NRG24230520230040179 23/05/2023 Suchita Dipak Puri 1825014WL002807 Suchita Dipak Puri 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140173 SUCHITA DIPAK PURI UNION BANK OF INDIA(508500)
154 NER MH-25-014-023-001/60000482
(SAVARGAON) 		1825014000NRG24230520230040422 23/05/2023 Renuka Suresh Kale 1825014WL002828 Renuka Suresh Kale 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140153 RENUKA SURESH KALE & SURESH SADHUJI KALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
155 NER MH-25-014-023-001/60000482
(SAVARGAON) 		1825014000NRG24230520230040421 23/05/2023 Suresh Sadhuji Kale 1825014WL002828 Suresh Sadhuji Kale 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140092 SURESH SHADHUJI KALE UNION BANK OF INDIA(508500)
156 NER MH-25-014-023-001/60000508
(SAVARGAON) 		1825014000NRG24230520230040424 23/05/2023 Puja Rajendra Gaikwad 1825014WL002828 Puja Rajendra Gaikwad 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140154 POOJA RAJENDRA GAIKWAD UNION BANK OF INDIA(508500)
157 NER MH-25-014-023-001/60000508
(SAVARGAON) 		1825014000NRG24230520230040423 23/05/2023 Rajendra Shriram Gaikwad 1825014WL002828 Rajendra Shriram Gaikwad 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140125 GAIKWAD RAJENDRA SHRIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
158 NER MH-25-014-023-001/60000509
(SAVARGAON) 		1825014000NRG24230520230039914 23/05/2023 Priyanka kailas Gadekar 1825014WL002786 Priyanka kailas Gadekar 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140162 PRIYANKA KAILAS GADEKAR UNION BANK OF INDIA(508500)
159 NER MH-25-014-023-001/60000545
(SAVARGAON) 		1825014000NRG24230520230040086 23/05/2023 Aditya Bhojraj Gaikwad 1825014WL002799 Aditya Bhojraj Gaikwad 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140132 ADITYA BHOJRAJ GAIKWAD UNION BANK OF INDIA(508500)
160 NER MH-25-014-023-001/60000545
(SAVARGAON) 		1825014000NRG24230520230040084 23/05/2023 Bhojraj Shriram Gaikwad 1825014WL002799 Bhojraj Shriram Gaikwad 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140174 GAIKAWAD BHOJRAJ SHRIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
161 NER MH-25-014-023-001/6000335
(SAVARGAON) 		1825014000NRG24230520230040425 23/05/2023 Achut Narayan Kale 1825014WL002828 Achut Narayan Kale 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140093 NAVIBAI NARAYAN KALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
162 NER MH-25-014-023-001/6000335
(SAVARGAON) 		1825014000NRG24230520230040426 23/05/2023 Nita Achut Kale 1825014WL002828 Nita Achut Kale 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140238 NITA ACHYUT KALE UNION BANK OF INDIA(508500)
163 NER MH-25-014-023-001/713
(SAVARGAON) 		1825014000NRG24230520230040211 23/05/2023 Amit Namdevrao Kale 1825014WL002809 Amit Namdevrao Kale 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140207 AMIT NAMDEVRAO KALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
164 NER MH-25-014-023-001/713
(SAVARGAON) 		1825014000NRG24230520230040210 23/05/2023 Vaibhav Namdevrao Kale 1825014WL002809 Vaibhav Namdevrao Kale 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140099 KALE VAIBHAV NAMDEVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
165 NER MH-25-014-023-001/716
(SAVARGAON) 		1825014000NRG24230520230040229 23/05/2023 Nalubai Sadashiv Ughade 1825014WL002811 Nalubai Sadashiv Ughade 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140204 NALU SADASHIV UGHADE UNION BANK OF INDIA(508500)
166 NER MH-25-014-023-001/76
(SAVARGAON) 		1825014000NRG24230520230039663 23/05/2023 Padma Vitthal Arkad 1825014WL002758 Padma Vitthal Arkad 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140180 PADMABAI VITTHAL ARAKAD UNION BANK OF INDIA(508500)
167 NER MH-25-014-023-001/81
(SAVARGAON) 		1825014000NRG24230520230040656 23/05/2023 Namdev Baliram Gadekar 1825014WL002838 Namdev Baliram Gadekar 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140122 NAMDEO BALIRAM GADEKAR UNION BANK OF INDIA(508500)
168 NER MH-25-014-023-001/83
(SAVARGAON) 		1825014000NRG24230520230040659 23/05/2023 Lata Vitthal Shrungare 1825014WL002838 Lata Vitthal Shrungare 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140083 LATA VITTHAL SHINGARE UNION BANK OF INDIA(508500)
169 NER MH-25-014-023-001/83
(SAVARGAON) 		1825014000NRG24230520230040658 23/05/2023 Vitthal Namdev Shingare 1825014WL002838 Vitthal Namdev Shingare 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140082 VITTHAL NAMDEVRAO SHINGARE UNION BANK OF INDIA(508500)
170 NER MH-25-014-032-001/100
(PANDHARI) 		1825014000NRG24230520230037579 23/05/2023 Girija Uttam Raut 1825014WL002510 Girija Uttam Raut 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140129 GIRAJA UTTAM RAUT UNION BANK OF INDIA(508500)
171 NER MH-25-014-032-001/100
(PANDHARI) 		1825014000NRG24230520230037577 23/05/2023 gunwant uttam raut 1825014WL002510 gunwant uttam raut 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140138 RAUT GUNVANT UTTAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
172 NER MH-25-014-032-001/100
(PANDHARI) 		1825014000NRG24230520230037578 23/05/2023 Sheela Gunvant Raut 1825014WL002510 Sheela Gunvant Raut 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140133 SHEELA GUNVANTA RAUT UNION BANK OF INDIA(508500)
173 NER MH-25-014-032-001/104
(PANDHARI) 		1825014000NRG24230520230038097 23/05/2023 Vinod Nagorao Tichakule 1825014WL002578 Vinod Nagorao Tichakule 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140199 VINOD NAGORAO TICHUKALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
174 NER MH-25-014-032-001/106
(PANDHARI) 		1825014000NRG24230520230037611 23/05/2023 Malu Manohar Waghaye 1825014WL002512 Malu Manohar Waghaye 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140097 PRAVIN MANOHAR WAGHAYE UNION BANK OF INDIA(508500)
175 NER MH-25-014-032-001/106
(PANDHARI) 		1825014000NRG24230520230037610 23/05/2023 Manohar Mahadev Waghaye 1825014WL002512 Manohar Mahadev Waghaye 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140165 MANOHAR MAHADEV VAGHAYE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
176 NER MH-25-014-032-001/111
(PANDHARI) 		1825014000NRG24230520230038099 23/05/2023 Vidya Sunil Tirmare 1825014WL002578 Vidya Sunil Tirmare 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140200 VIDYA SUNIL TIRMARE UNION BANK OF INDIA(508500)
177 NER MH-25-014-032-001/114
(PANDHARI) 		1825014000NRG24230520230038171 23/05/2023 Manu Domaji Pawar 1825014WL002584 Manu Domaji Pawar 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140075 MANU DOMA PAWAR UNION BANK OF INDIA(508500)
178 NER MH-25-014-032-001/114
(PANDHARI) 		1825014000NRG24230520230038172 23/05/2023 Radhika Mano Pawar 1825014WL002584 Radhika Mano Pawar 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140111 RADHIKA MANO PAWAR UNION BANK OF INDIA(508500)
179 NER MH-25-014-032-001/116
(PANDHARI) 		1825014000NRG24230520230037580 23/05/2023 Subhash 1825014WL002510 Subhash 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140073 MR SUBHASH NAMDEVRAO RODE STATE BANK OF INDIA(508548)
180 NER MH-25-014-032-001/119
(PANDHARI) 		1825014000NRG24230520230037614 23/05/2023 Nilkanth Maroti Kolhe 1825014WL002512 Nilkanth Maroti Kolhe 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140164 NILKANT VITHALRAO KOLHE UNION BANK OF INDIA(508500)
181 NER MH-25-014-032-001/119
(PANDHARI) 		1825014000NRG24230520230037613 23/05/2023 Suman Maroti Kolhe 1825014WL002512 Suman Maroti Kolhe 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140203 SUMAN VITTHAL KOLHE UNION BANK OF INDIA(508500)
182 NER MH-25-014-032-001/119
(PANDHARI) 		1825014000NRG24230520230037612 23/05/2023 Vitthal Maroti Kolhe 1825014WL002512 Vitthal Maroti Kolhe 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140189 VITTHAL MAROTI KOLHE UNION BANK OF INDIA(508500)
183 NER MH-25-014-032-001/121
(PANDHARI) 		1825014000NRG24230520230037990 23/05/2023 Vandana Shrikrushna Mithe 1825014WL002563 Vandana Shrikrushna Mithe 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140147 VANDANA SHRIKRUSHNA MOTE UNION BANK OF INDIA(508500)
184 NER MH-25-014-032-001/124
(PANDHARI) 		1825014000NRG24230520230038100 23/05/2023 Laxman Sadashiv Chamat 1825014WL002578 Laxman Sadashiv Chamat 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140112 LAXMAN SADASHIV CHAMAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
185 NER MH-25-014-032-001/124
(PANDHARI) 		1825014000NRG24230520230038101 23/05/2023 Mira Laxman Chamat 1825014WL002578 Mira Laxman Chamat 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140113 MIRABAI LAKSHAMAN CHAMAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
186 NER MH-25-014-032-001/124
(PANDHARI) 		1825014000NRG24230520230037581 23/05/2023 Mohan Lakshaman Chamat 1825014WL002510 Mohan Lakshaman Chamat 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140172 MOHAN LAXMANRAO CHAMAT UNION BANK OF INDIA(508500)
187 NER MH-25-014-032-001/126
(PANDHARI) 		1825014000NRG24230520230037582 23/05/2023 Kashinath Dawane 1825014WL002510 Kashinath Dawane 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140184 DAVANE KASHINATH LAKSHMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
188 NER MH-25-014-032-001/127
(PANDHARI) 		1825014000NRG24230520230038173 23/05/2023 Shankar Hari Pawar 1825014WL002584 Shankar Hari Pawar 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140134 SHANKAR HARIDAS PAWAR UNION BANK OF INDIA(508500)
189 NER MH-25-014-032-001/128
(PANDHARI) 		1825014000NRG24230520230038174 23/05/2023 Narmada ramrao pawar 1825014WL002584 Narmada ramrao pawar 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140074 NARBADA RAMRAO PAWAR UNION BANK OF INDIA(508500)
190 NER MH-25-014-032-001/128
(PANDHARI) 		1825014000NRG24230520230037615 23/05/2023 Suresh Ramrao Pawar 1825014WL002512 Suresh Ramrao Pawar 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140158 MR SURESH RAMRAO PAWAR STATE BANK OF INDIA(508548)
191 NER MH-25-014-032-001/129
(PANDHARI) 		1825014000NRG24230520230038102 23/05/2023 Gajanan Sadhu Dhabale 1825014WL002578 Gajanan Sadhu Dhabale 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140159 GAJANAN SADHUJI DHABALE UNION BANK OF INDIA(508500)
192 NER MH-25-014-032-001/129
(PANDHARI) 		1825014000NRG24230520230038103 23/05/2023 Savita Gajananrao Dhabale 1825014WL002578 Savita Gajananrao Dhabale 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140206 SAVITA GAJANAN DHABALE UNION BANK OF INDIA(508500)
193 NER MH-25-014-032-001/133
(PANDHARI) 		1825014000NRG24230520230038105 23/05/2023 Chanda Babarao Vanve 1825014WL002578 Chanda Babarao Vanve 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140205 CHANDA BABARAO VANVE UNION BANK OF INDIA(508500)
194 NER MH-25-014-032-001/137
(PANDHARI) 		1825014000NRG24230520230038297 23/05/2023 Santosh Sukhadeorao Gavhane 1825014WL002597 Santosh Sukhadeorao Gavhane 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140167 GAVHANE SANTOSH SUKHDEVRAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
195 NER MH-25-014-032-001/142
(PANDHARI) 		1825014000NRG24230520230038298 23/05/2023 Sumitra Vishwas Shelake 1825014WL002597 Sumitra Vishwas Shelake 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140110 SHELAKE SUMITRA VISHWAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
196 NER MH-25-014-032-001/150
(PANDHARI) 		1825014000NRG24230520230038300 23/05/2023 Anjali U Dayre 1825014WL002597 Anjali U Dayre 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140142 ANJALI UMESH DAYARE UNION BANK OF INDIA(508500)
197 NER MH-25-014-032-001/150
(PANDHARI) 		1825014000NRG24230520230038299 23/05/2023 Umesh P Dayre 1825014WL002597 Umesh P Dayre 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140091 UMESH PRALHADRAO DAIRE UNION BANK OF INDIA(508500)
198 NER MH-25-014-032-001/163
(PANDHARI) 		1825014000NRG24230520230038301 23/05/2023 Darshan Sanjay Suroshe 1825014WL002597 Darshan Sanjay Suroshe 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140095 DARSHAN SANJAY SUROSHE UNION BANK OF INDIA(508500)
199 NER MH-25-014-032-001/166
(PANDHARI) 		1825014000NRG24230520230037583 23/05/2023 Sandip Ashok Malaye 1825014WL002510 Sandip Ashok Malaye 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140201 SANDIP ASHOKRAO MALAYE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
200 NER MH-25-014-032-001/167
(PANDHARI) 		1825014000NRG24230520230037616 23/05/2023 Dilip Bhimrao Khandare 1825014WL002512 Dilip Bhimrao Khandare 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140196 DILIP BHIMRAO KHANDARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
201 NER MH-25-014-032-001/167
(PANDHARI) 		1825014000NRG24230520230037617 23/05/2023 Tai Dilip Khandare 1825014WL002512 Tai Dilip Khandare 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140197 TAI DILIP KHANDARE UNION BANK OF INDIA(508500)
202 NER MH-25-014-032-001/173
(PANDHARI) 		1825014000NRG24230520230037567 23/05/2023 Naresh V Sarve 1825014WL002509 Naresh V Sarve 00468 UBIN0545678 1365 1365 Processed 26/05/2023 A145230140150 NARESH VITTHAL SARVE UNION BANK OF INDIA(508500)
203 NER MH-25-014-032-001/173
(PANDHARI) 		1825014000NRG24230520230037568 23/05/2023 Sunita N Sarve 1825014WL002509 Sunita N Sarve 00468 UBIN0545678 1365 1365 Processed 26/05/2023 A145230140212 SUNITA NARESH SARAVE UNION BANK OF INDIA(508500)
204 NER MH-25-014-032-001/176
(PANDHARI) 		1825014000NRG24230520230037992 23/05/2023 Raju Raghunath Agham 1825014WL002563 Raju Raghunath Agham 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140143 RAJU RAGHUNATH AGHAM UNION BANK OF INDIA(508500)
205 NER MH-25-014-032-001/177
(PANDHARI) 		1825014000NRG24230520230038302 23/05/2023 Prabhakar Udhav Kambale 1825014WL002597 Prabhakar Udhav Kambale 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140225 PRABHAKAR UDDHAV KAMBALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
206 NER MH-25-014-032-001/177
(PANDHARI) 		1825014000NRG24230520230038303 23/05/2023 Swapnil Udhav Kambade 1825014WL002597 Swapnil Udhav Kambade 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140166 SWAPNIL UDDHAVRAO KAMBLE UNION BANK OF INDIA(508500)
207 NER MH-25-014-032-001/187
(PANDHARI) 		1825014000NRG24230520230038175 23/05/2023 Bhagwan Domaji Pawar 1825014WL002584 Bhagwan Domaji Pawar 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140071 BHAGWAN D. PAWAR UNION BANK OF INDIA(508500)
208 NER MH-25-014-032-001/187
(PANDHARI) 		1825014000NRG24230520230038176 23/05/2023 Jijabai Bhagwan Pawar 1825014WL002584 Jijabai Bhagwan Pawar 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140243 JIJABAI BHAGWAN PAWAR UNION BANK OF INDIA(508500)
209 NER MH-25-014-032-001/188
(PANDHARI) 		1825014000NRG24230520230037618 23/05/2023 nagorao 1825014WL002512 nagorao 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140076 NAGORAO MAHADEVRAO WAGHAYE UNION BANK OF INDIA(508500)
210 NER MH-25-014-032-001/194
(PANDHARI) 		1825014000NRG24230520230037584 23/05/2023 Sidharth Bhimarao Khandare 1825014WL002510 Sidharth Bhimarao Khandare 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140168 SIDDHARTH BHIMRAO KHANDARE UNION BANK OF INDIA(508500)
211 NER MH-25-014-032-001/197
(PANDHARI) 		1825014000NRG24230520230037619 23/05/2023 gopal 1825014WL002512 gopal 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140107 GOPAL SHESHRAO WAGHAYE UNION BANK OF INDIA(508500)
212 NER MH-25-014-032-001/197
(PANDHARI) 		1825014000NRG24230520230037620 23/05/2023 sunita 1825014WL002512 sunita 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140104 SUNITA GOPAL WAGHAYE UNION BANK OF INDIA(508500)
213 NER MH-25-014-032-001/203
(PANDHARI) 		1825014000NRG24230520230038304 23/05/2023 Mohan H Pawar 1825014WL002597 Mohan H Pawar 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140096 MOHAN HARIDAS PAWAR UNION BANK OF INDIA(508500)
214 NER MH-25-014-032-001/208
(PANDHARI) 		1825014000NRG24230520230038177 23/05/2023 Sunil Bhanu Pawar 1825014WL002584 Sunil Bhanu Pawar 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140177 PAWAR SUNIL BHANUDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
215 NER MH-25-014-032-001/212
(PANDHARI) 		1825014000NRG24230520230037569 23/05/2023 Gajanan Ramkrushna Kambale 1825014WL002509 Gajanan Ramkrushna Kambale 00468 UBIN0545678 1365 1365 Processed 26/05/2023 A145230140072 GAJANAN RAMKRUSHNA KAMBLE UNION BANK OF INDIA(508500)
216 NER MH-25-014-032-001/216
(PANDHARI) 		1825014000NRG24230520230038305 23/05/2023 Tejasvini S Kambale 1825014WL002597 Tejasvini S Kambale 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140214 TEJASWINI SUNIL KAMBALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
217 NER MH-25-014-032-001/226
(PANDHARI) 		1825014000NRG24230520230037621 23/05/2023 Manoj Nandu Pawar 1825014WL002512 Manoj Nandu Pawar 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140222 MANOJ NANDU PAWAR UNION BANK OF INDIA(508500)
218 NER MH-25-014-032-001/230
(PANDHARI) 		1825014000NRG24230520230038306 23/05/2023 Bebi Badu Kambale 1825014WL002597 Bebi Badu Kambale 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140182 BEBI BANDU KAMBALE UNION BANK OF INDIA(508500)
219 NER MH-25-014-032-001/231
(PANDHARI) 		1825014000NRG24230520230038308 23/05/2023 Rupali Sushant Kambale 1825014WL002597 Rupali Sushant Kambale 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140213 RUPALI SUSHANT KAMBALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
220 NER MH-25-014-032-001/231
(PANDHARI) 		1825014000NRG24230520230038307 23/05/2023 Sushant Shrikrushna Kambale 1825014WL002597 Sushant Shrikrushna Kambale 00468 UBIN0545678 1638 1638 Rejected 25/05/2023 A145230140116 Aadhaar Number not Mapped to Account Number
221 NER MH-25-014-032-001/24
(PANDHARI) 		1825014000NRG24230520230037570 23/05/2023 shobha 1825014WL002509 shobha 00468 UBIN0545678 1365 1365 Processed 26/05/2023 A145230140105 SHOBHA JAISHANKAR DHAVANE UNION BANK OF INDIA(508500)
222 NER MH-25-014-032-001/251
(PANDHARI) 		1825014000NRG24230520230037997 23/05/2023 Laxmi Raju Gadekar 1825014WL002563 Laxmi Raju Gadekar 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140188 LAXMI RAJU GADEKAR UNION BANK OF INDIA(508500)
223 NER MH-25-014-032-001/251
(PANDHARI) 		1825014000NRG24230520230037996 23/05/2023 Raju Gangaram Gadekar 1825014WL002563 Raju Gangaram Gadekar 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140081 RAJU GANGARAM GADEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
224 NER MH-25-014-032-001/255
(PANDHARI) 		1825014000NRG24230520230037622 23/05/2023 Ranjit Ramesh Jadhav 1825014WL002512 Ranjit Ramesh Jadhav 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140156 RANJIT RAMESH JADHAO UNION BANK OF INDIA(508500)
225 NER MH-25-014-032-001/255
(PANDHARI) 		1825014000NRG24230520230037623 23/05/2023 Sangita Ranjit Jadhav 1825014WL002512 Sangita Ranjit Jadhav 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140237 SANGITA RANAJITRAV JADHAV UNION BANK OF INDIA(508500)
226 NER MH-25-014-032-001/263
(PANDHARI) 		1825014000NRG24230520230038309 23/05/2023 Rekha Prashant Dhabale 1825014WL002597 Rekha Prashant Dhabale 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140195 REKHA PRASHANT DHABALE UNION BANK OF INDIA(508500)
227 NER MH-25-014-032-001/267
(PANDHARI) 		1825014000NRG24230520230037571 23/05/2023 Sachin S Jaiswal 1825014WL002509 Sachin S Jaiswal 00468 UBIN0545678 1365 1365 Processed 26/05/2023 A145230140106 SACHIN SHANKARLAL JAISWAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
228 NER MH-25-014-032-001/279
(PANDHARI) 		1825014000NRG24230520230037998 23/05/2023 Pratiksha Shrikant Agham 1825014WL002563 Pratiksha Shrikant Agham 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140160 PRATIKSHA SHRIKANT AGHAM UNION BANK OF INDIA(508500)
229 NER MH-25-014-032-001/290
(PANDHARI) 		1825014000NRG24230520230037625 23/05/2023 Jija T Rathod 1825014WL002512 Jija T Rathod 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140230 JIJA TULSHIRAM RATHOD UNION BANK OF INDIA(508500)
230 NER MH-25-014-032-001/290
(PANDHARI) 		1825014000NRG24230520230037624 23/05/2023 Tulashiram P Rathod 1825014WL002512 Tulashiram P Rathod 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140098 TULSHIRAM PUNAJI RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
231 NER MH-25-014-032-001/291
(PANDHARI) 		1825014000NRG24230520230038178 23/05/2023 Maya Gordhan Pawar 1825014WL002584 Maya Gordhan Pawar 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140170 MAYA GOVARDHAN PAWAR UNION BANK OF INDIA(508500)
232 NER MH-25-014-032-001/294
(PANDHARI) 		1825014000NRG24230520230038179 23/05/2023 Reshma Gajanan Pawar 1825014WL002584 Reshma Gajanan Pawar 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140163 RESHMA GAJANAN PAWAR UNION BANK OF INDIA(508500)
233 NER MH-25-014-032-001/300
(PANDHARI) 		1825014000NRG24230520230038106 23/05/2023 Bharat Nagorao Tichukale 1825014WL002578 Bharat Nagorao Tichukale 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140149 BHARAT NAGORAO TICHKULE UNION BANK OF INDIA(508500)
234 NER MH-25-014-032-001/314
(PANDHARI) 		1825014000NRG24230520230037572 23/05/2023 Pritam N Sakhare 1825014WL002509 Pritam N Sakhare 00468 UBIN0545678 1365 1365 Processed 26/05/2023 A145230140139 PRITAM NARESH SARVE UNION BANK OF INDIA(508500)
235 NER MH-25-014-032-001/320
(PANDHARI) 		1825014000NRG24230520230037574 23/05/2023 Asha S Kambale 1825014WL002509 Asha S Kambale 00468 UBIN0545678 1365 1365 Processed 26/05/2023 A145230140178 ASHA SANDIP KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
236 NER MH-25-014-032-001/320
(PANDHARI) 		1825014000NRG24230520230037573 23/05/2023 SandipJ Kambale 1825014WL002509 SandipJ Kambale 00468 UBIN0545678 1365 1365 Processed 26/05/2023 A145230140179 SANDIP JAGAN KAMBLE UNION BANK OF INDIA(508500)
237 NER MH-25-014-032-001/321
(PANDHARI) 		1825014000NRG24230520230038181 23/05/2023 Shilpa Shrikant Shinde 1825014WL002584 Shilpa Shrikant Shinde 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140157 SHILPA SHRIKANT SHINDE UNION BANK OF INDIA(508500)
238 NER MH-25-014-032-001/321
(PANDHARI) 		1825014000NRG24230520230038180 23/05/2023 Shrikant Dashrath Shinde 1825014WL002584 Shrikant Dashrath Shinde 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140192 SHRIKANT DASHRATH SHINDE UNION BANK OF INDIA(508500)
239 NER MH-25-014-032-001/323
(PANDHARI) 		1825014000NRG24230520230038107 23/05/2023 Rameshwar Sahebrao Dhabale 1825014WL002578 Rameshwar Sahebrao Dhabale 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140221 RAMESHWAR SAHEBRAO DHABALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
240 NER MH-25-014-032-001/323
(PANDHARI) 		1825014000NRG24230520230038108 23/05/2023 Sulochana Rameshwar Dhabale 1825014WL002578 Sulochana Rameshwar Dhabale 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140141 SULOCHANA RAMESHWAR DHABALE UNION BANK OF INDIA(508500)
241 NER MH-25-014-032-001/34
(PANDHARI) 		1825014000NRG24230520230037999 23/05/2023 Gangaram Laxman Gadekar 1825014WL002563 Gangaram Laxman Gadekar 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140236 GANGARAM LASHAMAN GADEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
242 NER MH-25-014-032-001/34
(PANDHARI) 		1825014000NRG24230520230038000 23/05/2023 Pushpa Gangaram Gadekar 1825014WL002563 Pushpa Gangaram Gadekar 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140187 PUSHPPA GANGARAM GADEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
243 NER MH-25-014-032-001/34
(PANDHARI) 		1825014000NRG24230520230038002 23/05/2023 suwarna vijay gadekar 1825014WL002563 suwarna vijay gadekar 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140193 SUVARNA VIJAY GADEKAR UNION BANK OF INDIA(508500)
244 NER MH-25-014-032-001/34
(PANDHARI) 		1825014000NRG24230520230038001 23/05/2023 Vijay Gangaram Gadekar 1825014WL002563 Vijay Gangaram Gadekar 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140117 VIJAY GANGARAM GADEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
245 NER MH-25-014-032-001/361
(PANDHARI) 		1825014000NRG24230520230038110 23/05/2023 Mohini Amol Tichukale 1825014WL002578 Mohini Amol Tichukale 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140148 MOHINI AMOL TICHUKALE UNION BANK OF INDIA(508500)
246 NER MH-25-014-032-001/362
(PANDHARI) 		1825014000NRG24230520230038111 23/05/2023 Aasha Vinod Tichukale 1825014WL002578 Aasha Vinod Tichukale 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140198 ASHA VINOD TICHUKALE UNION BANK OF INDIA(508500)
247 NER MH-25-014-032-001/378
(PANDHARI) 		1825014000NRG24230520230038182 23/05/2023 Ajay Shankar Pawar 1825014WL002584 Ajay Shankar Pawar 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140186 AJAY SHANKAR PAWAR UNION BANK OF INDIA(508500)
248 NER MH-25-014-032-001/44
(PANDHARI) 		1825014000NRG24230520230038003 23/05/2023 Haridas Dhanuji Agham 1825014WL002563 Haridas Dhanuji Agham 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140223 HARIDAS DHANUJI AGHAM UNION BANK OF INDIA(508500)
249 NER MH-25-014-032-001/44
(PANDHARI) 		1825014000NRG24230520230038004 23/05/2023 Sunanda Haridas Agham 1825014WL002563 Sunanda Haridas Agham 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140183 SUNANDA HARIDAS AGHAM UNION BANK OF INDIA(508500)
250 NER MH-25-014-032-001/58
(PANDHARI) 		1825014000NRG24230520230037575 23/05/2023 Surekha V Waghaye 1825014WL002509 Surekha V Waghaye 00468 UBIN0545678 1365 1365 Processed 26/05/2023 A145230140185 SUREKHA VITTHAL WAGHAYE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
251 NER MH-25-014-032-001/63
(PANDHARI) 		1825014000NRG24230520230038006 23/05/2023 Megha Tukaram Gadekar 1825014WL002563 Megha Tukaram Gadekar 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140240 MEGHA TUKARAMJI GADEKAR UNION BANK OF INDIA(508500)
252 NER MH-25-014-032-001/63
(PANDHARI) 		1825014000NRG24230520230038005 23/05/2023 Tukaram Laxman Gadekar 1825014WL002563 Tukaram Laxman Gadekar 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140108 TUKARAM L GADEKAR /MEGHA TUKARAM GADEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
253 NER MH-25-014-032-001/64
(PANDHARI) 		1825014000NRG24230520230038403 23/05/2023 Kanta U Talware 1825014WL002607 Kanta U Talware 00468 UBIN0545678 1365 1365 Processed 26/05/2023 A145230140190 KANTABAI UKANDA TALWARE UNION BANK OF INDIA(508500)
254 NER MH-25-014-032-001/64
(PANDHARI) 		1825014000NRG24230520230037576 23/05/2023 Ukanda M Talware 1825014WL002509 Ukanda M Talware 00468 UBIN0545678 1365 1365 Processed 26/05/2023 A145230140080 UKANDA MAROTI TALWARE UNION BANK OF INDIA(508500)
255 NER MH-25-014-032-001/7
(PANDHARI) 		1825014000NRG24230520230038007 23/05/2023 maya jaykumar shelake 1825014WL002563 maya jaykumar shelake 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140194 MAYA JAYKUMAR SHELAKE UNION BANK OF INDIA(508500)
256 NER MH-25-014-032-001/74
(PANDHARI) 		1825014000NRG24230520230038008 23/05/2023 Ananta P Gadekar 1825014WL002563 Ananta P Gadekar 00468 UBIN0545678 1638 1638 Processed 26/05/2023 A145230140094 ANANTA PANDHURANG GADEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
257 NER MH-25-014-078-001/245
(GHAREFAL) 		1825014000NRG24230520230039560 23/05/2023 Lakhan R Wasnik 1825014WL002747 Lakhan R Wasnik 00468 UBIN0545678 1911 1911 Processed 26/05/2023 A145230140242 MR LAKHAN RAMKRUSHAN VASNIK STATE BANK OF INDIA(508548)
258 NER MH-25-014-078-001/246
(GHAREFAL) 		1825014000NRG24230520230039561 23/05/2023 Ram R Wasanik 1825014WL002747 Ram R Wasanik 00468 UBIN0545678 1911 1911 Processed 26/05/2023 A145230140241 RAM RAMKRUSHNA VASNIK UNION BANK OF INDIA(508500)
SubTotal 274638 274638
259 NER MH-25-014-015-002/151
(JAVALGAON) 		1825014000NRG24230520230040723 23/05/2023 suresh N gourkar 1825014WL002844 suresh N gourkar 00468 UBIN0545791 1638 1638 Processed 26/05/2023 A145230140248 MR SURESH NAGORAO GAURKAR STATE BANK OF INDIA(508548)
260 NER MH-25-014-015-002/151
(JAVALGAON) 		1825014000NRG24230520230040724 23/05/2023 Usha Suresh Gaurkar 1825014WL002844 Usha Suresh Gaurkar 00468 UBIN0545791 1638 1638 Processed 26/05/2023 A145230140255 USHA SURESH GAURKAR UNION BANK OF INDIA(508500)
261 NER MH-25-014-015-002/184
(JAVALGAON) 		1825014000NRG24230520230040731 23/05/2023 ajab p madavi 1825014WL002844 ajab p madavi 00468 UBIN0545791 1638 1638 Processed 26/05/2023 A145230140247 MR AJAB PUSAJI MADAVI STATE BANK OF INDIA(508548)
262 NER MH-25-014-016-001/201
(VATAFALI) 		1825014000NRG24230520230040877 23/05/2023 vijay madhukar bhore 1825014WL002868 vijay madhukar bhore 00468 UBIN0545791 1365 1365 Processed 26/05/2023 A145230140244 VIJAY MADHUKARRAO BHORE UNION BANK OF INDIA(508500)
263 NER MH-25-014-016-001/213
(VATAFALI) 		1825014000NRG24230520230040878 23/05/2023 shankar uttam waghade 1825014WL002868 shankar uttam waghade 00468 UBIN0545791 1365 1365 Processed 26/05/2023 A145230140250 SHANKAR UTTAMRAO WAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
264 NER MH-25-014-016-001/310
(VATAFALI) 		1825014000NRG24230520230040879 23/05/2023 Arun Panjab Yadav 1825014WL002868 Arun Panjab Yadav 00468 UBIN0545791 1365 1365 Processed 26/05/2023 A145230140246 ARUN PANJABRAO YADAO UNION BANK OF INDIA(508500)
265 NER MH-25-014-016-001/310
(VATAFALI) 		1825014000NRG24230520230040880 23/05/2023 Surekha Arun Yadav 1825014WL002868 Surekha Arun Yadav 00468 UBIN0545791 1365 1365 Processed 26/05/2023 A145230140253 SUREKHA ARUN YADAV UNION BANK OF INDIA(508500)
266 NER MH-25-014-016-001/45
(VATAFALI) 		1825014000NRG24230520230040882 23/05/2023 Gajanan Gangadhar Mohod 1825014WL002868 Gajanan Gangadhar Mohod 00468 UBIN0545791 1365 1365 Processed 26/05/2023 A145230140249 GANGADHAR SADASHIV MOHAD UNION BANK OF INDIA(508500)
267 NER MH-25-014-016-001/506449
(VATAFALI) 		1825014000NRG24230520230040884 23/05/2023 Pramod Pandurang Tidke 1825014WL002868 Pramod Pandurang Tidke 00468 UBIN0545791 1365 1365 Processed 26/05/2023 A145230140245 PRAMOD PANDURANG TIDKE UNION BANK OF INDIA(508500)
268 NER MH-25-014-016-001/627
(VATAFALI) 		1825014000NRG24230520230040886 23/05/2023 Rajendra T Khedkar 1825014WL002868 Rajendra T Khedkar 00468 UBIN0545791 1365 1365 Processed 26/05/2023 A145230140251 MR RAJENDRA TUKARAM KHEDKAR STATE BANK OF INDIA(508548)
269 NER MH-25-014-016-001/70
(VATAFALI) 		1825014000NRG24230520230040887 23/05/2023 Vinod Sheshrao Nagrale 1825014WL002868 Vinod Sheshrao Nagrale 00468 UBIN0545791 1365 1365 Processed 26/05/2023 A145230140252 VINOD SHESHRAO NAGRALE UNION BANK OF INDIA(508500)
270 NER MH-25-014-032-001/64
(PANDHARI) 		1825014000NRG24230520230038404 23/05/2023 Sangesh U Talware 1825014WL002607 Sangesh U Talware 00468 UBIN0545791 1365 1365 Processed 26/05/2023 A145230140254 SANGESH UKANDA TALWARE UNION BANK OF INDIA(508500)
271 NER MH-25-014-081-001/128
(PIMPARI KALGA) 		1825014000NRG24230520230040739 23/05/2023 Kalpana S Ingale 1825014WL002846 Kalpana S Ingale 00468 UBIN0545791 1911 1911 Processed 26/05/2023 A145230140257 KALPANA SURESH INGALE UNION BANK OF INDIA(508500)
272 NER MH-25-014-081-001/161
(PIMPARI KALGA) 		1825014000NRG24230520230039536 23/05/2023 Divakar N Gayakwad 1825014WL002745 Divakar N Gayakwad 00468 UBIN0545791 1911 1911 Processed 26/05/2023 A145230140256 DIVAKAR NATHTHUJI GAYAKWAD UNION BANK OF INDIA(508500)
273 NER MH-25-014-081-001/47
(PIMPARI KALGA) 		1825014000NRG24230520230040738 23/05/2023 Madan N Bhagat 1825014WL002845 Madan N Bhagat 00468 UBIN0545791 1911 1911 Processed 26/05/2023 A145230140258 MADAN NAMDEO BHAGAT UNION BANK OF INDIA(508500)
SubTotal 22932 22932
274 NER MH-25-014-023-001/122
(SAVARGAON) 		1825014000NRG24230520230040646 23/05/2023 Someshwar Panduji Rathod 1825014WL002838 Someshwar Panduji Rathod 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230140282 SOMESHWAR PANDUJI RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
275 NER MH-25-014-023-001/58
(SAVARGAON) 		1825014000NRG24230520230040655 23/05/2023 atul 1825014WL002838 atul 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230140275 ATUL SURESHRAO KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
276 NER MH-25-014-023-001/60000358
(SAVARGAON) 		1825014000NRG24230520230040178 23/05/2023 Sima S Padhen 1825014WL002807 Sima S Padhen 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230140281 SEEMA SIDHARTH PADHEN VIDHARBHA KOKAN GRAMIN BANK(508516)
277 NER MH-25-014-023-001/6000333
(SAVARGAON) 		1825014000NRG24230520230039676 23/05/2023 komal gajanan gayakwad 1825014WL002761 komal gajanan gayakwad 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230140280 KOMAL GAJANAN GAYAKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
278 NER MH-25-014-038-001/202
(SINDKHED) 		1825014000NRG24230520230040906 23/05/2023 Indu Ramlal Pawar 1825014WL002871 Indu Ramlal Pawar 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 A145230140270 INDUBAI RAMLAL PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
279 NER MH-25-014-038-001/783
(SINDKHED) 		1825014000NRG24230520230040909 23/05/2023 Kishor Mohan Rathod 1825014WL002871 Kishor Mohan Rathod 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 A145230140276 KISHOR MOHAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
280 NER MH-25-014-038-001/81
(SINDKHED) 		1825014000NRG24230520230040905 23/05/2023 Rajesh Thawra Jathaw 1825014WL002870 Rajesh Thawra Jathaw 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 A145230140269 RAJESH THAWARA JADHAO & RANJAN VIDHARBHA KOKAN GRAMIN BANK(508516)
281 NER MH-25-014-075-001/254
(CHIKANI (DO)) 		1825014000NRG24230520230037981 23/05/2023 Bebi T Sukhadeve 1825014WL002561 Bebi T Sukhadeve 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 A145230140274 MRS BEBI TEJARAO SIKHDEVE STATE BANK OF INDIA(508548)
282 NER MH-25-014-075-001/254
(CHIKANI (DO)) 		1825014000NRG24230520230037983 23/05/2023 Ganga N Sukhadeve 1825014WL002561 Ganga N Sukhadeve 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 A145230140272 GANGA NITIN SUKHADEVE VIDHARBHA KOKAN GRAMIN BANK(508516)
283 NER MH-25-014-075-001/440
(CHIKANI (DO)) 		1825014000NRG24230520230037972 23/05/2023 Sumitra B Rathod 1825014WL002558 Sumitra B Rathod 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 A145230140283 SUMITRA BABULAL THAKUR VIDHARBHA KOKAN GRAMIN BANK(508516)
284 NER MH-25-014-075-001/499
(CHIKANI (DO)) 		1825014000NRG24230520230037961 23/05/2023 Mahananda P Lawre 1825014WL002554 Mahananda P Lawre 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 A145230140271 MAHANANDA PRABHAKAR LAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
285 NER MH-25-014-075-002/182
(CHIKANI (DO)) 		1825014000NRG24230520230037971 23/05/2023 Nurjanh B.S.Qayum 1825014WL002557 Nurjanh B.S.Qayum 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 A145230140277 NOORJAHAN SHEKH YUNUS VIDHARBHA KOKAN GRAMIN BANK(508516)
286 NER MH-25-014-075-002/182
(CHIKANI (DO)) 		1825014000NRG24230520230037970 23/05/2023 Sk.Yunus.Sk.Qayum 1825014WL002557 Sk.Yunus.Sk.Qayum 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 A145230140278 SH YUNUS SH KAYUB VIDHARBHA KOKAN GRAMIN BANK(508516)
287 NER MH-25-014-075-002/232
(CHIKANI (DO)) 		1825014000NRG24230520230037978 23/05/2023 Ashok.D.Ramteke 1825014WL002560 Ashok.D.Ramteke 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 A145230140279 MR ASHOK DEVIDAS RAMTEKE STATE BANK OF INDIA(508548)
288 NER MH-25-014-075-002/232
(CHIKANI (DO)) 		1825014000NRG24230520230037979 23/05/2023 Kalpana Ashok Ramteke 1825014WL002560 Kalpana Ashok Ramteke 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 A145230140273 KALPANA ASHOK RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
289 NER MH-25-014-075-002/291
(CHIKANI (DO)) 		1825014000NRG24230520230037958 23/05/2023 Chaya Nilakamal Borkar 1825014WL002553 Chaya Nilakamal Borkar 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 A145230140284 CHHAYA NILKAMAL BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 29484 29484
290 NER MH-25-014-005-001/40
(WYAHALI) 		1825014000NRG24230520230040777 23/05/2023 Tarachand Narsing Rathod 1825014WL002852 Tarachand Narsing Rathod 00768 UTIB0SYDC71 1638 1638 Processed 26/05/2023 A145230140002 TARACHAND NARSING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
291 NER MH-25-014-023-001/201
(SAVARGAON) 		1825014000NRG24230520230039905 23/05/2023 Arun Madhavrao Kale 1825014WL002785 Arun Madhavrao Kale 00768 UTIB0SYDC71 1638 1638 Processed 26/05/2023 A145230139994 ARUN MADHAV KALE UNION BANK OF INDIA(508500)
292 NER MH-25-014-023-001/57
(SAVARGAON) 		1825014000NRG24230520230040176 23/05/2023 Dinesh Marotaro Mahtre 1825014WL002807 Dinesh Marotaro Mahtre 00768 UTIB0SYDC71 1638 1638 Processed 26/05/2023 A145230139992 MATRE DINESH MAROTRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
293 NER MH-25-014-023-001/60000360
(SAVARGAON) 		1825014000NRG24230520230040082 23/05/2023 Ramesh Sadhuji Kale 1825014WL002799 Ramesh Sadhuji Kale 00768 UTIB0SYDC71 1638 1638 Processed 26/05/2023 A145230140004 KALE RAMESH SADHUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
294 NER MH-25-014-023-001/60000360
(SAVARGAON) 		1825014000NRG24230520230040083 23/05/2023 Usha Ramesh Kale 1825014WL002799 Usha Ramesh Kale 00768 UTIB0SYDC71 1638 1638 Processed 26/05/2023 A145230139993 KALE USHA RAMESH THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
295 NER MH-25-014-023-001/60000387
(SAVARGAON) 		1825014000NRG24230520230039909 23/05/2023 Ravindra madhao Kale 1825014WL002785 Ravindra madhao Kale 00768 UTIB0SYDC71 1638 1638 Processed 26/05/2023 A145230139998 RAVINDRA MADHARAO KALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
296 NER MH-25-014-023-001/60000409
(SAVARGAON) 		1825014000NRG24230520230039911 23/05/2023 Eknath Uddhavrao Kale 1825014WL002785 Eknath Uddhavrao Kale 00768 UTIB0SYDC71 1638 1638 Processed 26/05/2023 A145230140001 KALE EKNATH UDDHAVARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
297 NER MH-25-014-023-001/713
(SAVARGAON) 		1825014000NRG24230520230040209 23/05/2023 Namdevrao Sadhu Kale 1825014WL002809 Namdevrao Sadhu Kale 00768 UTIB0SYDC71 1638 1638 Processed 26/05/2023 A145230139996 NAMDEV SADHUJI KALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
298 NER MH-25-014-023-001/81
(SAVARGAON) 		1825014000NRG24230520230040657 23/05/2023 Nanda Namdevrao gadekar 1825014WL002838 Nanda Namdevrao gadekar 00768 UTIB0SYDC71 1092 1092 Processed 26/05/2023 A145230140000 NAMDEO BALIRAM GADEKAR UNION BANK OF INDIA(508500)
299 NER MH-25-014-032-001/121
(PANDHARI) 		1825014000NRG24230520230037989 23/05/2023 shrikrushna ramdas mithe 1825014WL002563 shrikrushna ramdas mithe 00768 UTIB0SYDC71 1638 1638 Processed 26/05/2023 A145230139999 SHRIKRUSHNA RAMDAS MOTE UNION BANK OF INDIA(508500)
SubTotal 15834 15834
300 NER MH-25-014-031-001/50600278
(SARANGPUR) 		1825014000NRG24230520230040796 23/05/2023 Pravin Uttamrao Dhomne 1825014WL002854 Pravin Uttamrao Dhomne 00768 UTIB0SYDC75 1638 1638 Processed 26/05/2023 A145230140006 MR PRAVIN UTTAM DHOMANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 492973 492973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_230523APB_FTO_36921 Bank of Maharastra MAHB0001906 NER 16107
2 NER MH1825014999_230523APB_FTO_36921 Central Bank Of India CBIN0282051 UTTARWADHONA 7644
3 NER MH1825014999_230523APB_FTO_36921 Distt.Central Coop.Bank UTIB0SYDC65 Bori Arab 3276
4 NER MH1825014999_230523APB_FTO_36921 Distt.Central Coop.Bank UTIB0SYDC69 Mangladevi 8184
5 NER MH1825014999_230523APB_FTO_36921 Distt.Central Coop.Bank UTIB0SYDC71 Sirasgaon Pa 5187
6 NER MH1825014999_230523APB_FTO_36921 Distt.Central Coop.Bank UTIB0SYDC75 Malkhed khu 1638
7 NER MH1825014999_230523APB_FTO_36921 State Bank of India SBIN0002168 NERPESOPANT 53235
8 NER MH1825014999_230523APB_FTO_36921 State Bank of India SBIN0003897 BORI ARAB 18018
9 NER MH1825014999_230523APB_FTO_36921 State Bank of India SBIN0007467 LOHI 5733
10 NER MH1825014999_230523APB_FTO_36921 Union Bank of India UBIN0543918 MANGALADEVI 29425
11 NER MH1825014999_230523APB_FTO_36921 Union Bank of India UBIN0545678 shirajgaon 1638
12 NER MH1825014999_230523APB_FTO_36921 Union Bank of India UBIN0545678 SIRASGAON 273000
13 NER MH1825014999_230523APB_FTO_36921 Union Bank of India UBIN0545791 WATFALI  (NER) 22932
14 NER MH1825014999_230523APB_FTO_36921 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NERPARSOPANT 29484
15 NER MH1825014999_230523APB_FTO_36921 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC71 SIRASGAON PA 15834
16 NER MH1825014999_230523APB_FTO_36921 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC75 MALKHED KHU 1638

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