Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:46:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_270723APB_FTO_133505
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 RALEGAON MH-25-004-141-001/320
(RAVERI) 		1825004000NRG24270720230341526 27/07/2023 pramod onkar 1825004WL034230 pramod onkar 00048 BKID0000638 1092 1092 Processed 02/08/2023 A214230016719 ONKAR PRAMOD GOVINDRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 RALEGAON MH-25-004-188-001/134
(PIMPLKHUTI) 		1825004000NRG24270720230341756 27/07/2023 Ganesh Kawduji Dhote 1825004WL034271 Ganesh Kawduji Dhote 00048 BKID0000638 1638 1638 Processed 02/08/2023 A214230016721 GANESH KAWDUJI DHOTE BANK OF INDIA(508505)
3 RALEGAON MH-25-004-188-001/214
(PIMPLKHUTI) 		1825004000NRG24270720230341642 27/07/2023 raman ekonkar 1825004WL034254 raman ekonkar 00048 BKID0000638 1911 1911 Processed 02/08/2023 A214230016720 RAMAN MADHUKAR EKONKAR BANK OF INDIA(508505)
4 RALEGAON MH-25-004-188-001/230
(PIMPLKHUTI) 		1825004000NRG24270720230341643 27/07/2023 eknath 1825004WL034254 eknath 00048 BKID0000638 1911 1911 Processed 02/08/2023 A214230016769 EKNATH NAMDEV NAITAM BANK OF INDIA(508505)
5 RALEGAON MH-25-004-188-001/366
(PIMPLKHUTI) 		1825004000NRG24270720230341646 27/07/2023 avindra ramgagade 1825004WL034254 avindra ramgagade 00048 BKID0000638 1911 1911 Processed 02/08/2023 A214230016718 RAVINDRA ASHOKRAO RAMGADE BANK OF INDIA(508505)
SubTotal 8463 8463
6 RALEGAON MH-25-004-083-001/233
(PIMPALAPUR) 		1825004000NRG24270720230341818 27/07/2023 Maroti Doma Poyam 1825004WL034278 Maroti Doma Poyam 00089 CBIN0281760 1911 1911 Processed 02/08/2023 A214230016739 Mr. MAROTI DOMAJI POYAM CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
7 RALEGAON MH-25-004-027-001/1061
(WADHONA (B)) 		1825004000NRG24270720230342161 27/07/2023 Ankush Patankar 1825004WL034324 Ankush Patankar 00089 CBIN0282811 1911 1911 Processed 02/08/2023 A214230016767 Mr. ANKUSH MANIK PATANKAR CENTRAL BANK OF INDIA(607115)
8 RALEGAON MH-25-004-027-001/1088
(WADHONA (B)) 		1825004000NRG24270720230342162 27/07/2023 Kalpesh Shridhar Ughade 1825004WL034324 Kalpesh Shridhar Ughade 00089 CBIN0282811 1911 1911 Processed 02/08/2023 A214230016758 KALPESH SHRIDHAR UGHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 RALEGAON MH-25-004-027-001/174
(WADHONA (B)) 		1825004000NRG24270720230342163 27/07/2023 laxman bhadade 1825004WL034324 laxman bhadade 00089 CBIN0282811 1911 1911 Processed 02/08/2023 A214230016724 MANDA LAXMAN BHADADE & LAXMAN K BHADADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 RALEGAON MH-25-004-041-001/93
(YEVATI) 		1825004000NRG24270720230341354 27/07/2023 Bharat korange 1825004WL034185 Bharat korange 00089 CBIN0282811 1911 1911 Processed 02/08/2023 A214230016736 Mr. BHARAT BHAURAOJI KORANGE CENTRAL BANK OF INDIA(607115)
11 RALEGAON MH-25-004-041-001/93
(YEVATI) 		1825004000NRG24270720230341355 27/07/2023 Kavita Korange 1825004WL034185 Kavita Korange 00089 CBIN0282811 1911 1911 Processed 02/08/2023 A214230016737 Mrs. KAVITA BHARAT KORANGE CENTRAL BANK OF INDIA(607115)
12 RALEGAON MH-25-004-081-001/145
(CHIKHALI(VA)) 		1825004000NRG24270720230341594 27/07/2023 Ravindra K Kulsange 1825004WL034242 Ravindra K Kulsange 00089 CBIN0282811 1638 1638 Processed 02/08/2023 A214230016733 Mr. RAVINDRA KISANAJI KULSANGE CENTRAL BANK OF INDIA(607115)
13 RALEGAON MH-25-004-081-001/321
(CHIKHALI(VA)) 		1825004000NRG24270720230341255 27/07/2023 porni gohane 1825004WL034168 porni gohane 00089 CBIN0282811 1638 1638 Processed 02/08/2023 A214230016761 Mrs. PORNIMA VASANT GOHANE CENTRAL BANK OF INDIA(607115)
14 RALEGAON MH-25-004-081-001/321
(CHIKHALI(VA)) 		1825004000NRG24270720230341254 27/07/2023 vasanta govne 1825004WL034168 vasanta govne 00089 CBIN0282811 1638 1638 Processed 02/08/2023 A214230016762 Mr. VASANT BHIMRAOJI GOHANE CENTRAL BANK OF INDIA(607115)
15 RALEGAON MH-25-004-081-001/44
(CHIKHALI(VA)) 		1825004000NRG24270720230341258 27/07/2023 kavita 1825004WL034168 kavita 00089 CBIN0282811 1911 1911 Processed 02/08/2023 A214230016727 Mrs. KAVITA REMESH YERAME CENTRAL BANK OF INDIA(607115)
16 RALEGAON MH-25-004-081-002/130
(CHIKHALI(VA)) 		1825004000NRG24270720230341262 27/07/2023 shubrakanta bhedurkar 1825004WL034168 shubrakanta bhedurkar 00089 CBIN0282811 1911 1911 Processed 02/08/2023 A214230016740 Mrs. SHUBHRAKANTA PANDURANG BHEDURKAR CENTRAL BANK OF INDIA(607115)
17 RALEGAON MH-25-004-081-002/130
(CHIKHALI(VA)) 		1825004000NRG24270720230341265 27/07/2023 shubrakanta bhedurkar 1825004WL034168 shubrakanta bhedurkar 00089 CBIN0282811 1638 1638 Processed 02/08/2023 A214230016741 Mrs. SHUBHRAKANTA PANDURANG BHEDURKAR CENTRAL BANK OF INDIA(607115)
18 RALEGAON MH-25-004-081-002/130
(CHIKHALI(VA)) 		1825004000NRG24270720230341263 27/07/2023 sonali bhedurkar 1825004WL034168 sonali bhedurkar 00089 CBIN0282811 1911 1911 Processed 02/08/2023 A214230016730 Miss. SONALI PANDURANG BHEDURKAR CENTRAL BANK OF INDIA(607115)
19 RALEGAON MH-25-004-081-002/349-A
(CHIKHALI(VA)) 		1825004000NRG24270720230341595 27/07/2023 Jotsna S Pendor 1825004WL034242 Jotsna S Pendor 00089 CBIN0282811 546 546 Processed 02/08/2023 A214230016763 MRS JOTSANA SURESH PENDOR STATE BANK OF INDIA(508548)
20 RALEGAON MH-25-004-149-001/118
(AATHMURDI) 		1825004000NRG24270720230342294 27/07/2023 Tiravana botune 1825004WL034351 Tiravana botune 00089 CBIN0282811 1911 1911 Processed 02/08/2023 A214230016738 Mr. TRIVANA BAPURAO BOTUWANE CENTRAL BANK OF INDIA(607115)
21 RALEGAON MH-25-004-149-001/142
(AATHMURDI) 		1825004000NRG24270720230342295 27/07/2023 Vilas Burande 1825004WL034351 Vilas Burande 00089 CBIN0282811 1911 1911 Processed 02/08/2023 A214230016726 Ms. VIKAS SUDHAKAR BURANDE CENTRAL BANK OF INDIA(607115)
22 RALEGAON MH-25-004-149-001/219
(AATHMURDI) 		1825004000NRG24270720230342296 27/07/2023 surekha rampure 1825004WL034351 surekha rampure 00089 CBIN0282811 1911 1911 Processed 02/08/2023 A214230016759 Mrs. SUREKHA GUNVANTA RAMPURE CENTRAL BANK OF INDIA(607115)
23 RALEGAON MH-25-004-149-001/221
(AATHMURDI) 		1825004000NRG24270720230342297 27/07/2023 rangrao borkute 1825004WL034351 rangrao borkute 00089 CBIN0282811 1911 1911 Processed 02/08/2023 A214230016765 Mr. RANGARAO ARJUN BHURAKUTE CENTRAL BANK OF INDIA(607115)
24 RALEGAON MH-25-004-149-001/347
(AATHMURDI) 		1825004000NRG24270720230342299 27/07/2023 Govinda Dambhare 1825004WL034351 Govinda Dambhare 00089 CBIN0282811 1911 1911 Processed 02/08/2023 A214230016723 GOVINDA SAMBHAJI DAMBHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 31941 31941
25 RALEGAON MH-25-004-020-001/131
(UNDARI) 		1825004000NRG24270720230342155 27/07/2023 Mohan Tiwade 1825004WL034323 Mohan Tiwade 00114 UTIB0SYDC23 1911 1911 Processed 02/08/2023 A214230016780 TIWADE BALU DADAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 RALEGAON MH-25-004-020-001/135
(UNDARI) 		1825004000NRG24270720230342156 27/07/2023 nanaji tivade 1825004WL034323 nanaji tivade 00114 UTIB0SYDC23 1911 1911 Processed 02/08/2023 A214230016777 TIWADE DNYANESHWAR DADAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 RALEGAON MH-25-004-020-001/157
(UNDARI) 		1825004000NRG24270720230342157 27/07/2023 nago tivade 1825004WL034323 nago tivade 00114 UTIB0SYDC23 1911 1911 Processed 02/08/2023 A214230016775 TIWADE SHRI.NAGO NATTHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 RALEGAON MH-25-004-020-001/185
(UNDARI) 		1825004000NRG24270720230342158 27/07/2023 Santosh Vithoba Dafare 1825004WL034323 Santosh Vithoba Dafare 00114 UTIB0SYDC23 1911 1911 Processed 02/08/2023 A214230016787 SANTOSH VAMANRAO DAFARE INDIA POST PAYMENTS BANK LIMITED(508528)
29 RALEGAON MH-25-004-020-001/196
(UNDARI) 		1825004000NRG24270720230342159 27/07/2023 Raju Raut 1825004WL034323 Raju Raut 00114 UTIB0SYDC23 1911 1911 Processed 02/08/2023 A214230016686 Mr. RAJESH KISHORRAO RAUT BANK OF MAHARASHTRA(607387)
30 RALEGAON MH-25-004-122-001/10
(LOHARA) 		1825004000NRG24270720230342135 27/07/2023 Kusum Kisan Kudmate 1825004WL034321 Kusum Kisan Kudmate 00114 UTIB0SYDC23 1638 1638 Processed 02/08/2023 A214230016778 KUDAMATE KUSUM KISANAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 RALEGAON MH-25-004-122-001/282
(LOHARA) 		1825004000NRG24270720230342138 27/07/2023 Shridhar Varekar 1825004WL034321 Shridhar Varekar 00114 UTIB0SYDC23 1638 1638 Processed 02/08/2023 A214230016785 WARHEKAR SHRIDHAR NAMDEORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 RALEGAON MH-25-004-122-001/282
(LOHARA) 		1825004000NRG24270720230342139 27/07/2023 vina varekar 1825004WL034321 vina varekar 00114 UTIB0SYDC23 1638 1638 Processed 02/08/2023 A214230016781 WAREKAR SAU VINATAI SHRIDHARRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 RALEGAON MH-25-004-122-001/291
(LOHARA) 		1825004000NRG24270720230342140 27/07/2023 PRAJLIT 1825004WL034321 PRAJLIT 00114 UTIB0SYDC23 1638 1638 Processed 02/08/2023 A214230016774 JAGTAP PRAJWALIT WAMANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 RALEGAON MH-25-004-122-001/52
(LOHARA) 		1825004000NRG24270720230342145 27/07/2023 Rukhma Keshav Dhurve 1825004WL034321 Rukhma Keshav Dhurve 00114 UTIB0SYDC23 1638 1638 Processed 02/08/2023 A214230016707 DHURAVE RUKHAMA KESHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 RALEGAON MH-25-004-122-001/73
(LOHARA) 		1825004000NRG24270720230342146 27/07/2023 BINDUBAI 1825004WL034321 BINDUBAI 00114 UTIB0SYDC23 1638 1638 Processed 02/08/2023 A214230016779 KUMARE BINDUBAI RAOJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 RALEGAON MH-25-004-122-001/82
(LOHARA) 		1825004000NRG24270720230342147 27/07/2023 Shankar Dhurve 1825004WL034321 Shankar Dhurve 00114 UTIB0SYDC23 1638 1638 Processed 02/08/2023 A214230016786 SHRI SHANKAR RAVBAJI DHURVE STATE BANK OF INDIA(508548)
37 RALEGAON MH-25-004-180-001/206
(SHRIRAMPUR) 		1825004000NRG24270720230341426 27/07/2023 SHRIKRUSHNA 1825004WL034203 SHRIKRUSHNA 00114 UTIB0SYDC23 1638 1638 Processed 02/08/2023 A214230016782 MR SHRIKRUSHNA NARAYAN BADHE STATE BANK OF INDIA(508548)
38 RALEGAON MH-25-004-180-001/215
(SHRIRAMPUR) 		1825004000NRG24270720230341430 27/07/2023 vinayak 1825004WL034203 vinayak 00114 UTIB0SYDC23 1365 1365 Processed 02/08/2023 A214230016773 SALAM VINAYAK RAMUJI(J) YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 RALEGAON MH-25-004-188-001/147
(PIMPLKHUTI) 		1825004000NRG24270720230341757 27/07/2023 sanjay uike 1825004WL034271 sanjay uike 00114 UTIB0SYDC23 1638 1638 Processed 02/08/2023 A214230016704 UIKE SANJAY WAMANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 RALEGAON MH-25-004-188-001/174
(PIMPLKHUTI) 		1825004000NRG24270720230341658 27/07/2023 ratnmala 1825004WL034256 ratnmala 00114 UTIB0SYDC23 1092 1092 Processed 02/08/2023 A214230016684 RATNAMALA WALMIK DAHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
41 RALEGAON MH-25-004-188-001/187
(PIMPLKHUTI) 		1825004000NRG24270720230341638 27/07/2023 Mahadev Bhaurao Wagh 1825004WL034254 Mahadev Bhaurao Wagh 00114 UTIB0SYDC23 1911 1911 Processed 02/08/2023 A214230016694 WAGH MAHADEO BHAURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 RALEGAON MH-25-004-188-001/200731
(PIMPLKHUTI) 		1825004000NRG24270720230341639 27/07/2023 ambadas vatkar 1825004WL034254 ambadas vatkar 00114 UTIB0SYDC23 1911 1911 Processed 02/08/2023 A214230016784 DATTOBA VATKAR AMBADAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 RALEGAON MH-25-004-188-001/208
(PIMPLKHUTI) 		1825004000NRG24270720230341640 27/07/2023 raju kakde 1825004WL034254 raju kakde 00114 UTIB0SYDC23 1911 1911 Processed 02/08/2023 A214230016690 RAJESH NANAJI KAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 RALEGAON MH-25-004-188-001/212
(PIMPLKHUTI) 		1825004000NRG24270720230341641 27/07/2023 Dnyneshwar kakde 1825004WL034254 Dnyneshwar kakde 00114 UTIB0SYDC23 1911 1911 Processed 02/08/2023 A214230016783 KAKADE DHYANESHWAR SHESHRAOJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 RALEGAON MH-25-004-188-001/230
(PIMPLKHUTI) 		1825004000NRG24270720230341644 27/07/2023 rukhma 1825004WL034254 rukhma 00114 UTIB0SYDC23 1911 1911 Processed 02/08/2023 A214230016695 RUKHAMABAI NAMDEW NAITAM BANK OF INDIA(508505)
46 RALEGAON MH-25-004-188-001/233
(PIMPLKHUTI) 		1825004000NRG24270720230341630 27/07/2023 gaurav s domkawale 1825004WL034253 gaurav s domkawale 00114 UTIB0SYDC23 1638 1638 Processed 02/08/2023 A214230016700 DOMKAWALE GAURAO SUBHASH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 RALEGAON MH-25-004-188-001/233
(PIMPLKHUTI) 		1825004000NRG24270720230341629 27/07/2023 subhash domkawale 1825004WL034253 subhash domkawale 00114 UTIB0SYDC23 1638 1638 Processed 02/08/2023 A214230016689 DOMKAVALE SUBHAS PUNDALIK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 39585 39585
48 RALEGAON MH-25-004-027-001/475
(WADHONA (B)) 		1825004000NRG24270720230342164 27/07/2023 Nitin Parate 1825004WL034324 Nitin Parate 00114 UTIB0SYDC35 1911 1911 Processed 02/08/2023 A214230016772 PARATE NITIN SUDHAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 RALEGAON MH-25-004-081-002/296
(CHIKHALI(VA)) 		1825004000NRG24270720230341267 27/07/2023 Anil raut 1825004WL034168 Anil raut 00114 UTIB0SYDC35 1911 1911 Processed 02/08/2023 A214230016770 MR ANIL SAMBHAJI RAUT STATE BANK OF INDIA(508548)
50 RALEGAON MH-25-004-149-001/276
(AATHMURDI) 		1825004000NRG24270720230342298 27/07/2023 arun Bhurkute 1825004WL034351 arun Bhurkute 00114 UTIB0SYDC35 1911 1911 Processed 02/08/2023 A214230016713 ARUN RAMBHAU BHURKUTE & ARUNA ARUN BHURK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
51 RALEGAON MH-25-004-188-001/134
(PIMPLKHUTI) 		1825004000NRG24270720230341755 27/07/2023 Kalawati Kawduji Dhote 1825004WL034271 Kalawati Kawduji Dhote 00176 IDIB000Z501 1638 1638 Processed 02/08/2023 A214230016750 KALAVATI KAVADUJI DHOTE BANK OF INDIA(508505)
52 RALEGAON MH-25-004-188-001/151
(PIMPLKHUTI) 		1825004000NRG24270720230341759 27/07/2023 Vidya Dilip Pal 1825004WL034271 Vidya Dilip Pal 00176 IDIB000Z501 1638 1638 Processed 02/08/2023 A214230016743 Mrs. VIDYA DILIPRAO PAL INDIAN BANK(607105)
53 RALEGAON MH-25-004-188-001/16
(PIMPLKHUTI) 		1825004000NRG24270720230341761 27/07/2023 kalpna ramgade 1825004WL034271 kalpna ramgade 00176 IDIB000Z501 1638 1638 Processed 02/08/2023 A214230016744 RAMGADE KALPANA SURESHRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 RALEGAON MH-25-004-188-001/201
(PIMPLKHUTI) 		1825004000NRG24270720230341628 27/07/2023 lilabai rahate 1825004WL034253 lilabai rahate 00176 IDIB000Z501 1638 1638 Processed 02/08/2023 A214230016751 LILABAI HARIBHAUJI RAHATE BANK OF INDIA(508505)
55 RALEGAON MH-25-004-188-001/223
(PIMPLKHUTI) 		1825004000NRG24270720230341655 27/07/2023 Gajanan Panjabrao Ramghade 1825004WL034255 Gajanan Panjabrao Ramghade 00176 IDIB000Z501 1638 1638 Processed 02/08/2023 A214230016749 GAJANAN PANJABRAO RAMGADE BANK OF INDIA(508505)
56 RALEGAON MH-25-004-188-001/322
(PIMPLKHUTI) 		1825004000NRG24270720230341766 27/07/2023 Gangu Shyamrao Karande 1825004WL034271 Gangu Shyamrao Karande 00176 IDIB000Z501 1638 1638 Processed 02/08/2023 A214230016748 Mrs. GANGU SHAMRAO KARANDE INDIAN BANK(607105)
57 RALEGAON MH-25-004-188-001/322
(PIMPLKHUTI) 		1825004000NRG24270720230341765 27/07/2023 Shymrao Dhondba Karande 1825004WL034271 Shymrao Dhondba Karande 00176 IDIB000Z501 1638 1638 Processed 02/08/2023 A214230016746 KARANDE SHYAMRAO DHULAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
58 RALEGAON MH-25-004-188-001/459
(PIMPLKHUTI) 		1825004000NRG24270720230341657 27/07/2023 Jivan Ghulba Karande 1825004WL034255 Jivan Ghulba Karande 00176 IDIB000Z501 1638 1638 Processed 02/08/2023 A214230016747 KARANDE JEEVAN GHULBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
59 RALEGAON MH-25-004-188-001/462
(PIMPLKHUTI) 		1825004000NRG24270720230341635 27/07/2023 Sushil Chima Karande 1825004WL034253 Sushil Chima Karande 00176 IDIB000Z501 1638 1638 Processed 02/08/2023 A214230016745 Mr. SUSHIL CHIMAJI KARANDE INDIAN BANK(607105)
SubTotal 14742 14742
60 RALEGAON MH-25-004-122-001/124
(LOHARA) 		1825004000NRG24270720230342137 27/07/2023 Prakash mahadevrao Sonule 1825004WL034321 Prakash mahadevrao Sonule 00415 SBIN0003896 1638 1638 Processed 02/08/2023 A214230016742 SONULE PRAKASH MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 RALEGAON MH-25-004-180-001/210
(SHRIRAMPUR) 		1825004000NRG24270720230341428 27/07/2023 Pandurang Damadu Ade 1825004WL034203 Pandurang Damadu Ade 00415 SBIN0003896 1638 1638 Processed 02/08/2023 A214230016734 PANDURANG DAMADU ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 RALEGAON MH-25-004-188-001/126
(PIMPLKHUTI) 		1825004000NRG24270720230341754 27/07/2023 banduji 1825004WL034271 banduji 00415 SBIN0003896 1638 1638 Processed 02/08/2023 A214230016768 CHAVARE BANDU NAMDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 RALEGAON MH-25-004-188-001/200711
(PIMPLKHUTI) 		1825004000NRG24270720230341767 27/07/2023 nana reva karnde 1825004WL034272 nana reva karnde 00415 SBIN0003896 1638 1638 Processed 02/08/2023 A214230016764 KARANDE NANA REWAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
64 RALEGAON MH-25-004-188-001/62
(PIMPLKHUTI) 		1825004000NRG24270720230341778 27/07/2023 dnyneshwar todase 1825004WL034272 dnyneshwar todase 00415 SBIN0003896 1638 1638 Processed 02/08/2023 A214230016766 Mr. DNYANESHWAR MAROTI TODASE INDIAN BANK(607105)
SubTotal 8190 8190
65 RALEGAON MH-25-004-081-001/144
(CHIKHALI(VA)) 		1825004000NRG24270720230341592 27/07/2023 Vandana G Kulsange 1825004WL034242 Vandana G Kulsange 00415 SBIN0008331 1638 1638 Processed 02/08/2023 A214230016760 MRS VANDANA GAJANAN KULASANGE STATE BANK OF INDIA(508548)
66 RALEGAON MH-25-004-081-001/145
(CHIKHALI(VA)) 		1825004000NRG24270720230341593 27/07/2023 Kisan S Kulsange 1825004WL034242 Kisan S Kulsange 00415 SBIN0008331 1638 1638 Processed 02/08/2023 A214230016729 MR KISANARAV SHAMRAV KULSANGE STATE BANK OF INDIA(508548)
67 RALEGAON MH-25-004-081-002/130
(CHIKHALI(VA)) 		1825004000NRG24270720230341264 27/07/2023 pandurang bhedurkar 1825004WL034168 pandurang bhedurkar 00415 SBIN0008331 1638 1638 Processed 02/08/2023 A214230016731 MR PANDURANG BHAURAO BHEDURKAR STATE BANK OF INDIA(508548)
68 RALEGAON MH-25-004-081-002/130
(CHIKHALI(VA)) 		1825004000NRG24270720230341261 27/07/2023 pandurang bhedurkar 1825004WL034168 pandurang bhedurkar 00415 SBIN0008331 1911 1911 Processed 02/08/2023 A214230016732 MR PANDURANG BHAURAO BHEDURKAR STATE BANK OF INDIA(508548)
69 RALEGAON MH-25-004-081-002/239
(CHIKHALI(VA)) 		1825004000NRG24270720230341266 27/07/2023 vachla jamdapre 1825004WL034168 vachla jamdapre 00415 SBIN0008331 1911 1911 Processed 02/08/2023 A214230016722 WACHALA ASHOK JAMDAPURE STATE BANK OF INDIA(508548)
70 RALEGAON MH-25-004-081-002/345
(CHIKHALI(VA)) 		1825004000NRG24270720230341268 27/07/2023 Girish A Karmore 1825004WL034168 Girish A Karmore 00415 SBIN0008331 1911 1911 Processed 02/08/2023 A214230016725 MR GIRISH ANANDRAO KARMORE STATE BANK OF INDIA(508548)
71 RALEGAON MH-25-004-081-002/350
(CHIKHALI(VA)) 		1825004000NRG24270720230341270 27/07/2023 rukhama madavi 1825004WL034168 rukhama madavi 00415 SBIN0008331 1092 1092 Processed 02/08/2023 A214230016735 MRS RUKHMA RAM MADAVI STATE BANK OF INDIA(508548)
72 RALEGAON MH-25-004-081-002/387
(CHIKHALI(VA)) 		1825004000NRG24270720230341272 27/07/2023 usha khangare 1825004WL034168 usha khangare 00415 SBIN0008331 1911 1911 Processed 02/08/2023 A214230016728 MRS USHA MADHUKAR KHANGARE STATE BANK OF INDIA(508548)
SubTotal 13650 13650
73 RALEGAON MH-25-004-122-001/104
(LOHARA) 		1825004000NRG24270720230342136 27/07/2023 Diwakar Sonule 1825004WL034321 Diwakar Sonule 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230016756 DIWAKAR SADASHIV SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 RALEGAON MH-25-004-141-001/209
(RAVERI) 		1825004000NRG24270720230341525 27/07/2023 vijay vadhonkar 1825004WL034230 vijay vadhonkar 00540 BKID0WAINGB 1911 1911 Processed 02/08/2023 A214230016753 MR VIJAY LAXMAN WADHONKAR STATE BANK OF INDIA(508548)
75 RALEGAON MH-25-004-188-001/128
(PIMPLKHUTI) 		1825004000NRG24270720230341647 27/07/2023 kokila vishweshvar dakhore 1825004WL034255 kokila vishweshvar dakhore 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230016757 VISHWESHWAR HARIBAHU DAKHORE & KOKILA V VIDHARBHA KOKAN GRAMIN BANK(508516)
76 RALEGAON MH-25-004-188-001/151
(PIMPLKHUTI) 		1825004000NRG24270720230341758 27/07/2023 dilp 1825004WL034271 dilp 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230016752 PAL DILIP VASANTRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
77 RALEGAON MH-25-004-188-001/155
(PIMPLKHUTI) 		1825004000NRG24270720230341649 27/07/2023 shobha 1825004WL034255 shobha 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230016755 Mrs. SHOBHA MANOHAR PAL INDIAN BANK(607105)
78 RALEGAON MH-25-004-188-001/16
(PIMPLKHUTI) 		1825004000NRG24270720230341760 27/07/2023 suresh ramgade 1825004WL034271 suresh ramgade 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230016754 SURESH MAHADEW RAMGADE BANK OF INDIA(508505)
SubTotal 10101 10101
79 RALEGAON MH-25-004-122-001/413
(LOHARA) 		1825004000NRG24270720230342144 27/07/2023 Pranjali Suyograo Warhekar 1825004WL034321 Pranjali Suyograo Warhekar 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230016717 PRANJALI SUYOGRAO WARHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 RALEGAON MH-25-004-188-001/461
(PIMPLKHUTI) 		1825004000NRG24270720230341670 27/07/2023 Sanjay Sukhadev Kokare 1825004WL034256 Sanjay Sukhadev Kokare 00691 IPOS0000001 1092 1092 Processed 02/08/2023 A214230016716 SANJAY SUKHADEV KOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
81 RALEGAON MH-25-004-188-001/461
(PIMPLKHUTI) 		1825004000NRG24270720230341671 27/07/2023 Shila Sanjay Kokare 1825004WL034256 Shila Sanjay Kokare 00691 IPOS0000001 1092 1092 Processed 02/08/2023 A214230016714 SHILA SANJAY KOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
82 RALEGAON MH-25-004-188-001/463
(PIMPLKHUTI) 		1825004000NRG24270720230341776 27/07/2023 Govinda Somaji Karande 1825004WL034272 Govinda Somaji Karande 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230016715 GOVIAND SOMAJI KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
83 RALEGAON MH-25-004-188-001/462
(PIMPLKHUTI) 		1825004000NRG24270720230341636 27/07/2023 Sanjay Chima Karande 1825004WL034253 Sanjay Chima Karande 00768 UTIB0SYDC19 1638 1638 Processed 02/08/2023 A214230016683 KARANDE SANJAY CHIMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
84 RALEGAON MH-25-004-180-001/206
(SHRIRAMPUR) 		1825004000NRG24270720230341427 27/07/2023 Chanda shrikrushna Badhe 1825004WL034203 Chanda shrikrushna Badhe 00768 UTIB0SYDC23 1638 1638 Processed 02/08/2023 A214230016706 BADHE SHAILESH SHRIKRUSHANJI (J) YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
85 RALEGAON MH-25-004-188-001/200712
(PIMPLKHUTI) 		1825004000NRG24270720230341762 27/07/2023 Sukhadeo Sonbaji Karande 1825004WL034271 Sukhadeo Sonbaji Karande 00768 UTIB0SYDC23 1638 1638 Processed 02/08/2023 A214230016698 KARANDE SUKHADEO SONBAJI [MS] YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
86 RALEGAON MH-25-004-188-001/200715
(PIMPLKHUTI) 		1825004000NRG24270720230341763 27/07/2023 Rangarao Sonba Karande 1825004WL034271 Rangarao Sonba Karande 00768 UTIB0SYDC23 1638 1638 Processed 02/08/2023 A214230016703 KARANDE RANGARAO SONABA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
87 RALEGAON MH-25-004-188-001/200737
(PIMPLKHUTI) 		1825004000NRG24270720230341659 27/07/2023 Sharda Sukhadev Kokare 1825004WL034256 Sharda Sukhadev Kokare 00768 UTIB0SYDC23 1092 1092 Processed 02/08/2023 A214230016709 MRS SHARDABAI SUKHDEW KOKRE STATE BANK OF INDIA(508548)
88 RALEGAON MH-25-004-188-001/200764
(PIMPLKHUTI) 		1825004000NRG24270720230341660 27/07/2023 Pravin Waman Ambaghare 1825004WL034256 Pravin Waman Ambaghare 00768 UTIB0SYDC23 1092 1092 Processed 02/08/2023 A214230016687 AMBAGHARE BABYBAI V. V.[SM/S] YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
89 RALEGAON MH-25-004-188-001/200771
(PIMPLKHUTI) 		1825004000NRG24270720230341662 27/07/2023 Bebi Waman Ambaghare 1825004WL034256 Bebi Waman Ambaghare 00768 UTIB0SYDC23 1092 1092 Processed 02/08/2023 A214230016702 MRS BEBI WAMANRAO AMBAGHARE STATE BANK OF INDIA(508548)
90 RALEGAON MH-25-004-188-001/200804
(PIMPLKHUTI) 		1825004000NRG24270720230341663 27/07/2023 Vijay Anandrao Zalake 1825004WL034256 Vijay Anandrao Zalake 00768 UTIB0SYDC23 1092 1092 Processed 02/08/2023 A214230016701 Mr. VIJAYRAO AANDRAO ZALAKE INDIAN BANK(607105)
91 RALEGAON MH-25-004-188-001/200829
(PIMPLKHUTI) 		1825004000NRG24270720230341664 27/07/2023 Gulab Somaji Kokare 1825004WL034256 Gulab Somaji Kokare 00768 UTIB0SYDC23 1092 1092 Processed 02/08/2023 A214230016697 KOKRE GULAB SOMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
92 RALEGAON MH-25-004-188-001/206
(PIMPLKHUTI) 		1825004000NRG24270720230341668 27/07/2023 Kavaduji Kavaduji Gavande 1825004WL034256 Kavaduji Kavaduji Gavande 00768 UTIB0SYDC23 1092 1092 Processed 02/08/2023 A214230016710 KAVADU AWDHUT GAVANDE BANK OF INDIA(508505)
93 RALEGAON MH-25-004-188-001/426
(PIMPLKHUTI) 		1825004000NRG24270720230341772 27/07/2023 Santosh Govind Karande 1825004WL034272 Santosh Govind Karande 00768 UTIB0SYDC23 1638 1638 Processed 02/08/2023 A214230016688 Mr. SANTOSH GOVINDRAO KARANDE INDIAN BANK(607105)
94 RALEGAON MH-25-004-188-001/427
(PIMPLKHUTI) 		1825004000NRG24270720230341775 27/07/2023 Mohan Umesh Karande 1825004WL034272 Mohan Umesh Karande 00768 UTIB0SYDC23 1638 1638 Processed 02/08/2023 A214230016685 MOHAN UMESH KARANDE BANK OF INDIA(508505)
95 RALEGAON MH-25-004-188-001/427
(PIMPLKHUTI) 		1825004000NRG24270720230341774 27/07/2023 Taibai Umesh Karande 1825004WL034272 Taibai Umesh Karande 00768 UTIB0SYDC23 1638 1638 Processed 02/08/2023 A214230016708 KARANDE TAIBAI UMESHRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
96 RALEGAON MH-25-004-188-001/460
(PIMPLKHUTI) 		1825004000NRG24270720230341633 27/07/2023 Chima Soma Karande 1825004WL034253 Chima Soma Karande 00768 UTIB0SYDC23 1638 1638 Processed 02/08/2023 A214230016693 MR CHIMAJI SOMAJI KARANDE STATE BANK OF INDIA(508548)
97 RALEGAON MH-25-004-188-001/460
(PIMPLKHUTI) 		1825004000NRG24270720230341634 27/07/2023 Vimal Chima Karande 1825004WL034253 Vimal Chima Karande 00768 UTIB0SYDC23 1638 1638 Processed 02/08/2023 A214230016705 Mr. VIMALATAI CHIMAJI KARANDE INDIAN BANK(607105)
98 RALEGAON MH-25-004-188-001/463
(PIMPLKHUTI) 		1825004000NRG24270720230341777 27/07/2023 Kamala Govinda Karande 1825004WL034272 Kamala Govinda Karande 00768 UTIB0SYDC23 1638 1638 Processed 02/08/2023 A214230016696 MS KAMALABAI GOVIND KARANDE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
99 RALEGAON MH-25-004-188-001/15
(PIMPLKHUTI) 		1825004000NRG24270720230341648 27/07/2023 sanjay Ambaghare 1825004WL034255 sanjay Ambaghare 00768 UTIB0SYDC32 1638 1638 Processed 02/08/2023 A214230016776 AMBHAGHARE SANJAY KISANAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
100 RALEGAON MH-25-004-188-001/200714
(PIMPLKHUTI) 		1825004000NRG24270720230341650 27/07/2023 Chima Sonba Karande 1825004WL034255 Chima Sonba Karande 00768 UTIB0SYDC32 1638 1638 Processed 02/08/2023 A214230016699 KARANDE CHIMA SONBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
101 RALEGAON MH-25-004-188-001/200848
(PIMPLKHUTI) 		1825004000NRG24270720230341667 27/07/2023 Maya Dattatray Borekar 1825004WL034256 Maya Dattatray Borekar 00768 UTIB0SYDC32 1092 1092 Processed 02/08/2023 A214230016711 BOREKAR MAYA DATTATRAY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
102 RALEGAON MH-25-004-188-001/221
(PIMPLKHUTI) 		1825004000NRG24270720230341653 27/07/2023 Baban Shivram Pal 1825004WL034255 Baban Shivram Pal 00768 UTIB0SYDC32 1638 1638 Processed 02/08/2023 A214230016691 MR BABAN SHIVRAMJI PAL STATE BANK OF INDIA(508548)
103 RALEGAON MH-25-004-188-001/221
(PIMPLKHUTI) 		1825004000NRG24270720230341654 27/07/2023 Chabu Baban Pal 1825004WL034255 Chabu Baban Pal 00768 UTIB0SYDC32 1638 1638 Processed 02/08/2023 A214230016692 MRS CHABUBAI BABANRAO PAL STATE BANK OF INDIA(508548)
SubTotal 7644 7644
104 RALEGAON MH-25-004-027-001/694
(WADHONA (B)) 		1825004000NRG24270720230342165 27/07/2023 Chandrakant Laxman Bhadade 1825004WL034324 Chandrakant Laxman Bhadade 00768 UTIB0SYDC35 1911 1911 Processed 02/08/2023 A214230016771 Mr. Chandrakant Laxman Bhadade CENTRAL BANK OF INDIA(607115)
105 RALEGAON MH-25-004-081-002/350
(CHIKHALI(VA)) 		1825004000NRG24270720230341269 27/07/2023 Ram Vithoba Madavi 1825004WL034168 Ram Vithoba Madavi 00768 UTIB0SYDC35 1638 1638 Processed 02/08/2023 A214230016712 RAMA VITHOBA MADAVI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3549 3549
Total 173901 173901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_270723APB_FTO_133505 Bank of India BKID0000638 Ralegaon 8463
2 RALEGAON MH1825004999_270723APB_FTO_133505 Central Bank Of India CBIN0281760 WADAKI 1911
3 RALEGAON MH1825004999_270723APB_FTO_133505 Central Bank Of India CBIN0282811 WADHONE BAZAR 31941
4 RALEGAON MH1825004999_270723APB_FTO_133505 Distt.Central Coop.Bank UTIB0SYDC23 Ralegaon 39585
5 RALEGAON MH1825004999_270723APB_FTO_133505 Distt.Central Coop.Bank UTIB0SYDC35 Wadhona Bazar 5733
6 RALEGAON MH1825004999_270723APB_FTO_133505 Indian Bank IDIB000Z501 ZADGAON 14742
7 RALEGAON MH1825004999_270723APB_FTO_133505 State Bank of India SBIN0003896 RALEGAON 8190
8 RALEGAON MH1825004999_270723APB_FTO_133505 State Bank of India SBIN0008331 SAWARKHED 13650
9 RALEGAON MH1825004999_270723APB_FTO_133505 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RELEGAON 10101
10 RALEGAON MH1825004999_270723APB_FTO_133505 India Post Payments Bank IPOS0000001 YAVATMAL 5460
11 RALEGAON MH1825004999_270723APB_FTO_133505 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC19 RALEGAON CITY 1638
12 RALEGAON MH1825004999_270723APB_FTO_133505 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC23 RALEGAON 21294
13 RALEGAON MH1825004999_270723APB_FTO_133505 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC32 ZADGAON 7644
14 RALEGAON MH1825004999_270723APB_FTO_133505 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC35 WADHONA BAZAR 3549

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