Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_070723APB_FTO_105339
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-25-004-079-001/703
(SARATI) 		1825004000NRG24070720230277793 07/07/2023 lina chaudhari 1825004WL026513 lina chaudhari 00048 BKID0000638 1638 1638 Processed 13/07/2023 A193230207008 Mrs. LOKESHNA NATTHU CHAUDHARI CENTRAL BANK OF INDIA(607115)
2 RALEGAON MH-25-004-197-001/1
(ANTARGAON) 		1825004000NRG24070720230276586 07/07/2023 vimal nehare 1825004WL026419 vimal nehare 00048 BKID0000638 1638 1638 Processed 13/07/2023 A193230207011 VIMAL MANIK NEHARE BANK OF INDIA(508505)
3 RALEGAON MH-25-004-197-001/121
(ANTARGAON) 		1825004000NRG24070720230276572 07/07/2023 manisha soyam 1825004WL026418 manisha soyam 00048 BKID0000638 1638 1638 Processed 13/07/2023 A193230207010 MRS MANISHA VIKAS ATRAM STATE BANK OF INDIA(508548)
4 RALEGAON MH-25-004-197-001/192
(ANTARGAON) 		1825004000NRG24070720230276530 07/07/2023 sunita revatkar 1825004WL026415 sunita revatkar 00048 BKID0000638 1638 1638 Processed 13/07/2023 A193230207012 SUNITA ASHOK REVATKAR BANK OF INDIA(508505)
5 RALEGAON MH-25-004-197-001/365
(ANTARGAON) 		1825004000NRG24070720230276583 07/07/2023 Pranit Ravindra Niimsatkar 1825004WL026418 Pranit Ravindra Niimsatkar 00048 BKID0000638 1638 1638 Processed 13/07/2023 A193230207007 PRANIT RAVINDRA NIMSATKAR BANK OF INDIA(508505)
6 RALEGAON MH-25-004-197-001/368
(ANTARGAON) 		1825004000NRG24070720230276590 07/07/2023 Swapnil bhimrav nimsarkar 1825004WL026419 Swapnil bhimrav nimsarkar 00048 BKID0000638 1638 1638 Processed 13/07/2023 A193230207009 MR SWAPNIL BHIMRAO NIMSARKAR STATE BANK OF INDIA(508548)
SubTotal 9828 9828
7 RALEGAON MH-25-004-079-001/20
(SARATI) 		1825004000NRG24070720230277788 07/07/2023 lata vakade 1825004WL026513 lata vakade 00089 CBIN0281533 1638 1638 Processed 13/07/2023 A193230207027 Mrs. LATA NARAYAN WAKADE CENTRAL BANK OF INDIA(607115)
8 RALEGAON MH-25-004-079-001/703
(SARATI) 		1825004000NRG24070720230277792 07/07/2023 asha chaudhari 1825004WL026513 asha chaudhari 00089 CBIN0281533 1638 1638 Processed 13/07/2023 A193230207026 MRS ASHA NATTHUJI CHAUDHARI STATE BANK OF INDIA(508548)
9 RALEGAON MH-25-004-079-001/845
(SARATI) 		1825004000NRG24070720230277795 07/07/2023 Gita dinesh nehare 1825004WL026513 Gita dinesh nehare 00089 CBIN0281533 1638 1638 Processed 13/07/2023 A193230207028 Mrs. Gita Dinesh Nehare CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
10 RALEGAON MH-25-004-079-001/17
(SARATI) 		1825004000NRG24070720230277786 07/07/2023 Chandrakant Telange 1825004WL026513 Chandrakant Telange 00114 UTIB0SYDC23 1638 1638 Processed 13/07/2023 A193230207000 MR CHANDRAKANT SURYABHAN TELANGE STATE BANK OF INDIA(508548)
11 RALEGAON MH-25-004-197-001/126
(ANTARGAON) 		1825004000NRG24070720230276574 07/07/2023 madhuri burle 1825004WL026418 madhuri burle 00114 UTIB0SYDC23 1638 1638 Processed 13/07/2023 A193230207057 BURALE MADHURI VIJAY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 RALEGAON MH-25-004-197-001/2
(ANTARGAON) 		1825004000NRG24070720230276588 07/07/2023 Jyoti 1825004WL026419 Jyoti 00114 UTIB0SYDC23 1638 1638 Processed 13/07/2023 A193230207050 MRS JYOTI MAHADEO NEHARE STATE BANK OF INDIA(508548)
13 RALEGAON MH-25-004-197-001/2
(ANTARGAON) 		1825004000NRG24070720230276587 07/07/2023 Mahadev 1825004WL026419 Mahadev 00114 UTIB0SYDC23 1638 1638 Processed 13/07/2023 A193230207051 MAHADEV GUNAJI NEHARE BANK OF INDIA(508505)
14 RALEGAON MH-25-004-197-001/356
(ANTARGAON) 		1825004000NRG24070720230276536 07/07/2023 Ashok Sonvane 1825004WL026415 Ashok Sonvane 00114 UTIB0SYDC23 1638 1638 Processed 13/07/2023 A193230206997 SONVANE ASHOK RAMKRUSHNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 8190 8190
15 RALEGAON MH-25-004-111-001/406
(ZADGAON) 		1825004000NRG24070720230277728 07/07/2023 laxman Wagh 1825004WL026505 laxman Wagh 00114 UTIB0SYDC32 1638 1638 Processed 13/07/2023 A193230207002 WAGHA LAXMAN KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
16 RALEGAON MH-25-004-012-001/116
(NIDHA) 		1825004000NRG24070720230277776 07/07/2023 Baban Laxman Bawane 1825004WL026511 Baban Laxman Bawane 00114 UTIB0SYDC35 1638 1638 Processed 13/07/2023 A193230207046 BABAN LAXMAN BAWANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 RALEGAON MH-25-004-012-001/123
(NIDHA) 		1825004000NRG24070720230277777 07/07/2023 uttam Gawarkar 1825004WL026511 uttam Gawarkar 00114 UTIB0SYDC35 1638 1638 Processed 13/07/2023 A193230207048 MIRABAI LAXMAN GAWARKAR & UTTAM L. GAVAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 RALEGAON MH-25-004-012-001/51
(NIDHA) 		1825004000NRG24070720230277778 07/07/2023 Ganpat Mahadev Zade 1825004WL026511 Ganpat Mahadev Zade 00114 UTIB0SYDC35 1638 1638 Processed 13/07/2023 A193230207006 GANPAT MAHADEV ZADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 RALEGAON MH-25-004-012-001/63
(NIDHA) 		1825004000NRG24070720230277779 07/07/2023 Nani Santosh Ughade 1825004WL026511 Nani Santosh Ughade 00114 UTIB0SYDC35 1638 1638 Processed 13/07/2023 A193230207004 Mrs. NANIBAI SANTOSH UGHADE INDIAN BANK(607105)
20 RALEGAON MH-25-004-079-001/176
(SARATI) 		1825004000NRG24070720230277787 07/07/2023 Maroti Kakde 1825004WL026513 Maroti Kakde 00114 UTIB0SYDC35 1638 1638 Processed 13/07/2023 A193230207047 Mr. MAROTI SHANKARRAO KAKDE CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
21 RALEGAON MH-25-004-111-001/237
(ZADGAON) 		1825004000NRG24070720230277722 07/07/2023 damodhar 1825004WL026505 damodhar 00176 IDIB000Z501 1638 1638 Processed 13/07/2023 A193230207036 Mr. DAMODAR LAXMAN RAJURKAR INDIAN BANK(607105)
22 RALEGAON MH-25-004-111-001/237
(ZADGAON) 		1825004000NRG24070720230277723 07/07/2023 sunita 1825004WL026505 sunita 00176 IDIB000Z501 1638 1638 Processed 13/07/2023 A193230207030 Mrs. SUNITA DAMODHAR INDIAN BANK(607105)
23 RALEGAON MH-25-004-111-001/255
(ZADGAON) 		1825004000NRG24070720230277725 07/07/2023 Anita 1825004WL026505 Anita 00176 IDIB000Z501 1638 1638 Processed 13/07/2023 A193230207035 Mrs. ANITA ASHOK PIMPALKAR INDIAN BANK(607105)
24 RALEGAON MH-25-004-111-001/298
(ZADGAON) 		1825004000NRG24070720230277726 07/07/2023 Vaishali pusdekar 1825004WL026505 Vaishali pusdekar 00176 IDIB000Z501 1638 1638 Processed 13/07/2023 A193230207034 Ms. LALITA PUNESHWAR PUSDEKAR INDIAN BANK(607105)
25 RALEGAON MH-25-004-111-001/309
(ZADGAON) 		1825004000NRG24070720230277727 07/07/2023 devakar 1825004WL026505 devakar 00176 IDIB000Z501 1638 1638 Processed 13/07/2023 A193230207032 DIVAKAR MOTIRAM PANSE INDIA POST PAYMENTS BANK LIMITED(508528)
26 RALEGAON MH-25-004-111-001/406
(ZADGAON) 		1825004000NRG24070720230277729 07/07/2023 Sangita Wagh 1825004WL026505 Sangita Wagh 00176 IDIB000Z501 1638 1638 Processed 13/07/2023 A193230207033 SANGITA LAXMAN WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 RALEGAON MH-25-004-111-001/65
(ZADGAON) 		1825004000NRG24070720230277733 07/07/2023 manik pal 1825004WL026505 manik pal 00176 IDIB000Z501 1638 1638 Processed 13/07/2023 A193230207045 Mr. MANIK SHAMRAO PAL INDIAN BANK(607105)
28 RALEGAON MH-25-004-111-001/65
(ZADGAON) 		1825004000NRG24070720230277734 07/07/2023 Mina Manik Pal 1825004WL026505 Mina Manik Pal 00176 IDIB000Z501 1638 1638 Processed 13/07/2023 A193230207031 Mrs. MINA MANIK PAL INDIAN BANK(607105)
SubTotal 13104 13104
29 RALEGAON MH-25-004-197-001/120-A
(ANTARGAON) 		1825004000NRG24070720230276571 07/07/2023 Girja Arun pendor 1825004WL026418 Girja Arun pendor 00415 SBIN0003896 1638 1638 Processed 13/07/2023 A193230207040 PENDOR SOU. GIRJA ARUN VIDHARBHA KOKAN GRAMIN BANK(508516)
30 RALEGAON MH-25-004-197-001/126-A
(ANTARGAON) 		1825004000NRG24070720230276575 07/07/2023 nitin 1825004WL026418 nitin 00415 SBIN0003896 1638 1638 Processed 13/07/2023 A193230207015 MR NITIN FULDAS KOWE STATE BANK OF INDIA(508548)
31 RALEGAON MH-25-004-197-001/20
(ANTARGAON) 		1825004000NRG24070720230276576 07/07/2023 Ravindra Deoroji Nimsatkar 1825004WL026418 Ravindra Deoroji Nimsatkar 00415 SBIN0003896 1638 1638 Processed 13/07/2023 A193230207044 RAVINDRA DEVRAO NIMSATKAR & VAIJYANTI R VIDHARBHA KOKAN GRAMIN BANK(508516)
32 RALEGAON MH-25-004-197-001/219
(ANTARGAON) 		1825004000NRG24070720230276532 07/07/2023 indu 1825004WL026415 indu 00415 SBIN0003896 1638 1638 Processed 13/07/2023 A193230207020 UMARE INDUBAI SURYAKANT VIDHARBHA KOKAN GRAMIN BANK(508516)
33 RALEGAON MH-25-004-197-001/219
(ANTARGAON) 		1825004000NRG24070720230276531 07/07/2023 surykant 1825004WL026415 surykant 00415 SBIN0003896 1638 1638 Processed 13/07/2023 A193230207043 UMARE SURYKANT DAMODHAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 RALEGAON MH-25-004-197-001/23
(ANTARGAON) 		1825004000NRG24070720230276533 07/07/2023 ravindra parchake 1825004WL026415 ravindra parchake 00415 SBIN0003896 1638 1638 Processed 13/07/2023 A193230207056 MR RAVINDRA DADARAO PARCHAKE STATE BANK OF INDIA(508548)
35 RALEGAON MH-25-004-197-001/268
(ANTARGAON) 		1825004000NRG24070720230276577 07/07/2023 man jusha pendor 1825004WL026418 man jusha pendor 00415 SBIN0003896 1638 1638 Processed 13/07/2023 A193230207025 MANJUSHA UMESH PENDOR ANTARGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
36 RALEGAON MH-25-004-197-001/293
(ANTARGAON) 		1825004000NRG24070720230276534 07/07/2023 Arvind Thakare 1825004WL026415 Arvind Thakare 00415 SBIN0003896 1638 1638 Processed 13/07/2023 A193230207023 MR ARVIND CHAMPAT THAKARE STATE BANK OF INDIA(508548)
37 RALEGAON MH-25-004-197-001/293
(ANTARGAON) 		1825004000NRG24070720230276535 07/07/2023 Jaya Thakare 1825004WL026415 Jaya Thakare 00415 SBIN0003896 1638 1638 Processed 13/07/2023 A193230207014 THAKARE JAYA ARVIND VIDHARBHA KOKAN GRAMIN BANK(508516)
38 RALEGAON MH-25-004-197-001/351
(ANTARGAON) 		1825004000NRG24070720230276582 07/07/2023 Komal Rajendra Belkhede 1825004WL026418 Komal Rajendra Belkhede 00415 SBIN0003896 1638 1638 Processed 13/07/2023 A193230207019 KOMAL RAJENDR BELAKHEDE BANK OF INDIA(508505)
39 RALEGAON MH-25-004-197-001/351
(ANTARGAON) 		1825004000NRG24070720230276581 07/07/2023 Rajendra Laxman Belkhede 1825004WL026418 Rajendra Laxman Belkhede 00415 SBIN0003896 1638 1638 Processed 13/07/2023 A193230207018 BELKHEDE RAJENDRA LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 RALEGAON MH-25-004-197-001/366
(ANTARGAON) 		1825004000NRG24070720230276584 07/07/2023 Pallvi Tagde 1825004WL026418 Pallvi Tagde 00415 SBIN0003896 1638 1638 Processed 13/07/2023 A193230207022 PALLAVI SANJAYRAV TAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
41 RALEGAON MH-25-004-197-001/367
(ANTARGAON) 		1825004000NRG24070720230276589 07/07/2023 Pratik Chintaman Uike 1825004WL026419 Pratik Chintaman Uike 00415 SBIN0003896 1638 1638 Processed 13/07/2023 A193230207017 MASTER PRATIK CHINTAMAN UIKEM STATE BANK OF INDIA(508548)
42 RALEGAON MH-25-004-197-001/369
(ANTARGAON) 		1825004000NRG24070720230276591 07/07/2023 chandrakant bhimav nimsarkar 1825004WL026419 chandrakant bhimav nimsarkar 00415 SBIN0003896 1638 1638 Processed 13/07/2023 A193230207016 MR CHANDRAKANT BHIMRAO NIMSARKAR STATE BANK OF INDIA(508548)
43 RALEGAON MH-25-004-197-001/48
(ANTARGAON) 		1825004000NRG24070720230276592 07/07/2023 shanta chahare 1825004WL026419 shanta chahare 00415 SBIN0003896 1638 1638 Processed 13/07/2023 A193230207024 CHAHARE MAHADEO GOVINDA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 RALEGAON MH-25-004-197-001/49
(ANTARGAON) 		1825004000NRG24070720230276594 07/07/2023 Sunita chahare 1825004WL026419 Sunita chahare 00415 SBIN0003896 1638 1638 Processed 13/07/2023 A193230207041 MRS SUNITA VILAS CHAHARE STATE BANK OF INDIA(508548)
45 RALEGAON MH-25-004-197-001/49
(ANTARGAON) 		1825004000NRG24070720230276593 07/07/2023 Vilas Mahadev Chahare 1825004WL026419 Vilas Mahadev Chahare 00415 SBIN0003896 1638 1638 Processed 13/07/2023 A193230207042 MR VILAS MAHADEO CHAHARE STATE BANK OF INDIA(508548)
46 RALEGAON MH-25-004-197-001/8
(ANTARGAON) 		1825004000NRG24070720230276537 07/07/2023 namdev 1825004WL026415 namdev 00415 SBIN0003896 1638 1638 Processed 13/07/2023 A193230207055 MR NAMDEVRAO MURLIDHAR REVATKAR STATE BANK OF INDIA(508548)
47 RALEGAON MH-25-004-197-001/89
(ANTARGAON) 		1825004000NRG24070720230276539 07/07/2023 Chanda Sunil Raut 1825004WL026415 Chanda Sunil Raut 00415 SBIN0003896 1638 1638 Processed 13/07/2023 A193230207039 MRS CHANDA SUNIL RAUT STATE BANK OF INDIA(508548)
48 RALEGAON MH-25-004-197-001/99
(ANTARGAON) 		1825004000NRG24070720230276596 07/07/2023 Ashish Chahare 1825004WL026419 Ashish Chahare 00415 SBIN0003896 1638 1638 Processed 13/07/2023 A193230207021 ASHISH DATTUJI CHAHARE UNION BANK OF INDIA(508500)
SubTotal 32760 32760
49 RALEGAON MH-25-004-079-001/827
(SARATI) 		1825004000NRG24070720230277794 07/07/2023 shrikrushan vakde 1825004WL026513 shrikrushan vakde 00415 SBIN0008331 1638 1638 Processed 13/07/2023 A193230207013 VAKDE SHRIKRUSHNA CHINDUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 RALEGAON MH-25-004-079-001/846
(SARATI) 		1825004000NRG24070720230277796 07/07/2023 Umesh Shrikrush dhekane 1825004WL026513 Umesh Shrikrush dhekane 00415 SBIN0008331 1638 1638 Processed 13/07/2023 A193230207029 MR UMESH SHRIKRUSHN DHEKANE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
51 RALEGAON MH-25-004-012-001/7
(NIDHA) 		1825004000NRG24070720230277780 07/07/2023 ganesh meshram 1825004WL026511 ganesh meshram 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230207053 GANESH BHAURAO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
52 RALEGAON MH-25-004-012-001/9
(NIDHA) 		1825004000NRG24070720230277781 07/07/2023 maroti ramdas meshram 1825004WL026511 maroti ramdas meshram 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230207054 MAROTI RAMDAS MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
53 RALEGAON MH-25-004-197-001/192
(ANTARGAON) 		1825004000NRG24070720230276529 07/07/2023 ashok reatkar 1825004WL026415 ashok reatkar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230207037 ASHOK MURLIDHAR REVATLAR BANK OF INDIA(508505)
54 RALEGAON MH-25-004-197-001/8
(ANTARGAON) 		1825004000NRG24070720230276538 07/07/2023 manjusha 1825004WL026415 manjusha 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230207052 MRS MANJUSHA NAMDEVRAO REVATKAR STATE BANK OF INDIA(508548)
55 RALEGAON MH-25-004-197-001/99
(ANTARGAON) 		1825004000NRG24070720230276595 07/07/2023 indu 1825004WL026419 indu 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230207038 CHAHARE INDUBAI DATUJI & SUNANDA S SONVA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 8190 8190
56 RALEGAON MH-25-004-079-001/57
(SARATI) 		1825004000NRG24070720230277790 07/07/2023 Gajanan murkhe 1825004WL026513 Gajanan murkhe 00768 UTIB0SYDC23 1638 1638 Processed 13/07/2023 A193230206998 MURKHE GAJANAN HARIBHAU (J) YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 RALEGAON MH-25-004-079-001/57
(SARATI) 		1825004000NRG24070720230277791 07/07/2023 Vanita Murkhe 1825004WL026513 Vanita Murkhe 00768 UTIB0SYDC23 1638 1638 Processed 13/07/2023 A193230206999 ANITA GAJANAN MURKHE INDIA POST PAYMENTS BANK LIMITED(508528)
58 RALEGAON MH-25-004-197-001/126
(ANTARGAON) 		1825004000NRG24070720230276573 07/07/2023 Vijay Kisan Burle 1825004WL026418 Vijay Kisan Burle 00768 UTIB0SYDC23 1638 1638 Processed 13/07/2023 A193230207049 BURALE VIJAY KISANAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
59 RALEGAON MH-25-004-079-001/138
(SARATI) 		1825004000NRG24070720230277785 07/07/2023 Shanta Nehare 1825004WL026513 Shanta Nehare 00768 UTIB0SYDC29 1638 1638 Processed 13/07/2023 A193230207001 SHANTA CHINDHUJI NEHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
60 RALEGAON MH-25-004-111-001/255
(ZADGAON) 		1825004000NRG24070720230277724 07/07/2023 ashok pimpalkar 1825004WL026505 ashok pimpalkar 00768 UTIB0SYDC32 1638 1638 Processed 13/07/2023 A193230207003 PIMPALKAR ASHOK MAROTI & ARCHANA ASHOK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
61 RALEGAON MH-25-004-079-001/138
(SARATI) 		1825004000NRG24070720230277784 07/07/2023 Chindhu Nehare 1825004WL026513 Chindhu Nehare 00768 UTIB0SYDC35 1638 1638 Processed 13/07/2023 A193230207005 MR CHINDHU MAROTRAO NEHARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 99918 99918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_070723APB_FTO_105339 Bank of India BKID0000638 Ralegaon 9828
2 RALEGAON MH1825004999_070723APB_FTO_105339 Central Bank Of India CBIN0281533 MOHADA 4914
3 RALEGAON MH1825004999_070723APB_FTO_105339 Distt.Central Coop.Bank UTIB0SYDC23 Ralegaon 8190
4 RALEGAON MH1825004999_070723APB_FTO_105339 Distt.Central Coop.Bank UTIB0SYDC32 Zadgaon 1638
5 RALEGAON MH1825004999_070723APB_FTO_105339 Distt.Central Coop.Bank UTIB0SYDC35 Wadhona Bazar 8190
6 RALEGAON MH1825004999_070723APB_FTO_105339 Indian Bank IDIB000Z501 ZADGAON 13104
7 RALEGAON MH1825004999_070723APB_FTO_105339 State Bank of India SBIN0003896 RALEGAON 32760
8 RALEGAON MH1825004999_070723APB_FTO_105339 State Bank of India SBIN0008331 SAWARKHED 3276
9 RALEGAON MH1825004999_070723APB_FTO_105339 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RELEGAON 8190
10 RALEGAON MH1825004999_070723APB_FTO_105339 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC23 RALEGAON 4914
11 RALEGAON MH1825004999_070723APB_FTO_105339 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC29 MOHADA 1638
12 RALEGAON MH1825004999_070723APB_FTO_105339 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC32 ZADGAON 1638
13 RALEGAON MH1825004999_070723APB_FTO_105339 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC35 WADHONA BAZAR 1638

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