Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:20:01 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_140723APB_FTO_115779
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-25-004-042-001/11
(JAGJAI) 		1825004000NRG24140720230301436 14/07/2023 ashish shende 1825004WL029144 ashish shende 00048 BKID0000638 1638 1638 Processed 25/07/2023 A205230084561 MR ASHISH BHANUDAS SHENDE STATE BANK OF INDIA(508548)
2 RALEGAON MH-25-004-042-001/14
(JAGJAI) 		1825004000NRG24140720230301437 14/07/2023 Bhurao Dhale 1825004WL029144 Bhurao Dhale 00048 BKID0000638 1638 1638 Processed 25/07/2023 A205230084562 BHAURAO VITHOBA DHALE MAHANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
3 RALEGAON MH-25-004-139-001/6
(RAMTIRTH) 		1825004000NRG24140720230307316 14/07/2023 Vinod Khadase 1825004WL029808 Vinod Khadase 00048 BKID0000638 1638 1638 Processed 25/07/2023 A205230084563 MR VINOD ISHWAR KHADADE STATE BANK OF INDIA(508548)
4 RALEGAON MH-25-004-139-001/67
(RAMTIRTH) 		1825004000NRG24140720230307317 14/07/2023 Nirmala Dnyaneshwar Gedam 1825004WL029808 Nirmala Dnyaneshwar Gedam 00048 BKID0000638 1638 1638 Processed 25/07/2023 A205230084565 NIRMALA DNYANESHWAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
5 RALEGAON MH-25-004-198-001/161
(SAVANGI (PERAKA)) 		1825004000NRG24140720230306167 14/07/2023 josna bavne 1825004WL029718 josna bavne 00048 BKID0000638 1911 1911 Processed 25/07/2023 A205230084564 JYOTSANA HARIBHAU BAWNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8463 8463
6 RALEGAON MH-25-004-105-001/1050
(DAHEGAON) 		1825004000NRG24140720230307608 14/07/2023 Pratik Pundilik Nimbulkar 1825004WL029831 Pratik Pundilik Nimbulkar 00089 CBIN0281760 1911 1911 Processed 25/07/2023 A205230084609 Master PRATIK PUNDLIK NIMBULKAR CENTRAL BANK OF INDIA(607115)
7 RALEGAON MH-25-004-105-001/1235
(DAHEGAON) 		1825004000NRG24140720230307293 14/07/2023 manish sisodiya 1825004WL029806 manish sisodiya 00089 CBIN0281760 1638 1638 Processed 25/07/2023 A205230084575 MANISH MANGRAJAJI SISODIYA AXIS BANK(607153)
8 RALEGAON MH-25-004-105-001/1239
(DAHEGAON) 		1825004000NRG24140720230307493 14/07/2023 akshay harbade 1825004WL029820 akshay harbade 00089 CBIN0281760 1638 1638 Processed 25/07/2023 A205230084589 Mr. AKSHAY PANDHARINATH HARBADE CENTRAL BANK OF INDIA(607115)
9 RALEGAON MH-25-004-105-001/1239
(DAHEGAON) 		1825004000NRG24140720230307494 14/07/2023 ankit harbade 1825004WL029820 ankit harbade 00089 CBIN0281760 1638 1638 Processed 25/07/2023 A205230084617 ANKIT PANDHARI HARBADE INDIA POST PAYMENTS BANK LIMITED(508528)
10 RALEGAON MH-25-004-105-001/1239
(DAHEGAON) 		1825004000NRG24140720230307492 14/07/2023 Pandhari harbade 1825004WL029820 Pandhari harbade 00089 CBIN0281760 1638 1638 Processed 25/07/2023 A205230084576 Mr. PANDHARI JANARAO HARABADE CENTRAL BANK OF INDIA(607115)
11 RALEGAON MH-25-004-105-001/1248
(DAHEGAON) 		1825004000NRG24140720230307294 14/07/2023 sagar 1825004WL029806 sagar 00089 CBIN0281760 1638 1638 Processed 25/07/2023 A205230084616 Master SAGAR BHAGWAN YASANBARE CENTRAL BANK OF INDIA(607115)
12 RALEGAON MH-25-004-105-001/1250
(DAHEGAON) 		1825004000NRG24140720230307295 14/07/2023 radhabai 1825004WL029806 radhabai 00089 CBIN0281760 1911 1911 Processed 25/07/2023 A205230084620 Ms. Radhabai Kanta Kodekar CENTRAL BANK OF INDIA(607115)
13 RALEGAON MH-25-004-105-001/1251
(DAHEGAON) 		1825004000NRG24140720230307296 14/07/2023 shalmon tekam 1825004WL029806 shalmon tekam 00089 CBIN0281760 1911 1911 Processed 25/07/2023 A205230084590 Mr. SHALMON PURUSHOTTAM TEKAM CENTRAL BANK OF INDIA(607115)
14 RALEGAON MH-25-004-105-001/160
(DAHEGAON) 		1825004000NRG24140720230307297 14/07/2023 raju lode 1825004WL029806 raju lode 00089 CBIN0281760 1638 1638 Processed 25/07/2023 A205230084595 RAJU VITTHAL LODE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 RALEGAON MH-25-004-105-001/160
(DAHEGAON) 		1825004000NRG24140720230307496 14/07/2023 savita lode 1825004WL029820 savita lode 00089 CBIN0281760 1638 1638 Processed 25/07/2023 A205230084601 Mrs. SAVITA RAJU LODE CENTRAL BANK OF INDIA(607115)
16 RALEGAON MH-25-004-105-001/173
(DAHEGAON) 		1825004000NRG24140720230307306 14/07/2023 vasnta 1825004WL029807 vasnta 00089 CBIN0281760 1638 1638 Processed 25/07/2023 A205230084599 ATRAM VASANT JANBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 RALEGAON MH-25-004-105-001/174
(DAHEGAON) 		1825004000NRG24140720230307307 14/07/2023 waman atram 1825004WL029807 waman atram 00089 CBIN0281760 1638 1638 Rejected 24/07/2023 A205230084584 Account closed
18 RALEGAON MH-25-004-105-001/209
(DAHEGAON) 		1825004000NRG24140720230307500 14/07/2023 arun chtki 1825004WL029821 arun chtki 00089 CBIN0281760 1638 1638 Processed 25/07/2023 A205230084571 Mr. ARUAN MAHADEORAO CHATKI CENTRAL BANK OF INDIA(607115)
19 RALEGAON MH-25-004-105-001/379
(DAHEGAON) 		1825004000NRG24140720230307299 14/07/2023 Bhagavan Maroti Esambre 1825004WL029806 Bhagavan Maroti Esambre 00089 CBIN0281760 1638 1638 Processed 25/07/2023 A205230084593 BHAGAWAN MAROTI YESAMBARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 RALEGAON MH-25-004-105-001/379
(DAHEGAON) 		1825004000NRG24140720230307300 14/07/2023 Savita Bhagavan Esambre 1825004WL029806 Savita Bhagavan Esambre 00089 CBIN0281760 1638 1638 Processed 25/07/2023 A205230084594 Mr. SAVITA BHAGWAN YEMBRE CENTRAL BANK OF INDIA(607115)
21 RALEGAON MH-25-004-105-001/497
(DAHEGAON) 		1825004000NRG24140720230307502 14/07/2023 Parvata raut 1825004WL029821 Parvata raut 00089 CBIN0281760 1638 1638 Processed 25/07/2023 A205230084600 Mrs. PARVATABAI VARLUJI RAUT CENTRAL BANK OF INDIA(607115)
22 RALEGAON MH-25-004-105-001/497
(DAHEGAON) 		1825004000NRG24140720230307501 14/07/2023 waralu raut 1825004WL029821 waralu raut 00089 CBIN0281760 1638 1638 Processed 25/07/2023 A205230084574 Mr. WARLU WAMAN RAUT CENTRAL BANK OF INDIA(607115)
23 RALEGAON MH-25-004-105-001/515
(DAHEGAON) 		1825004000NRG24140720230307503 14/07/2023 Sunanda K Bhute 1825004WL029821 Sunanda K Bhute 00089 CBIN0281760 1638 1638 Processed 25/07/2023 A205230084602 Mrs. SUNANDA KISANAJI BHUTE CENTRAL BANK OF INDIA(607115)
24 RALEGAON MH-25-004-105-001/621
(DAHEGAON) 		1825004000NRG24140720230307505 14/07/2023 sundarafutki 1825004WL029822 sundarafutki 00089 CBIN0281760 1911 1911 Processed 25/07/2023 A205230084622 SUNDARA KISAN FUTKI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 RALEGAON MH-25-004-105-001/760
(DAHEGAON) 		1825004000NRG24140720230307303 14/07/2023 rukhma kubde 1825004WL029806 rukhma kubde 00089 CBIN0281760 1638 1638 Processed 25/07/2023 A205230084568 Mrs. RUKHMA DIWAKAR KUBDE CENTRAL BANK OF INDIA(607115)
26 RALEGAON MH-25-004-105-001/79-A
(DAHEGAON) 		1825004000NRG24140720230307499 14/07/2023 kantabai 1825004WL029820 kantabai 00089 CBIN0281760 1638 1638 Processed 25/07/2023 A205230084570 KANTABAI TUKARAM FUTKI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 RALEGAON MH-25-004-105-001/797
(DAHEGAON) 		1825004000NRG24140720230307311 14/07/2023 ajab meshram 1825004WL029807 ajab meshram 00089 CBIN0281760 1638 1638 Processed 25/07/2023 A205230084596 Mr. AJAB MAHADEV MESHRAM CENTRAL BANK OF INDIA(607115)
28 RALEGAON MH-25-004-105-001/825
(DAHEGAON) 		1825004000NRG24140720230307507 14/07/2023 Pramod futaki 1825004WL029822 Pramod futaki 00089 CBIN0281760 1911 1911 Processed 25/07/2023 A205230084583 Mr. PRAMOD KISAN PUTAKI CENTRAL BANK OF INDIA(607115)
29 RALEGAON MH-25-004-105-001/867
(DAHEGAON) 		1825004000NRG24140720230307569 14/07/2023 salindra pawar 1825004WL029825 salindra pawar 00089 CBIN0281760 1638 1638 Processed 25/07/2023 A205230084611 SURENDRA MADHUKAR PAWAR ICICI BANK LTD(508534)
30 RALEGAON MH-25-004-105-001/87-A
(DAHEGAON) 		1825004000NRG24140720230307601 14/07/2023 karishma 1825004WL029829 karishma 00089 CBIN0281760 1638 1638 Processed 25/07/2023 A205230084623 Mrs. KARISHMA SITARAM ATRAM CENTRAL BANK OF INDIA(607115)
31 RALEGAON MH-25-004-105-001/874
(DAHEGAON) 		1825004000NRG24140720230307304 14/07/2023 Jaykumar sisodiya 1825004WL029806 Jaykumar sisodiya 00089 CBIN0281760 1638 1638 Processed 25/07/2023 A205230084578 Jaykumar Mangraj Sisodiya AIRTEL PAYMENTS BANK LIMITED(990288)
32 RALEGAON MH-25-004-105-001/956
(DAHEGAON) 		1825004000NRG24140720230307570 14/07/2023 shevanta pawar 1825004WL029825 shevanta pawar 00089 CBIN0281760 1638 1638 Processed 25/07/2023 A205230084597 Mrs. SHEVANTABAI MADHUKAR PAWAR CENTRAL BANK OF INDIA(607115)
33 RALEGAON MH-25-004-105-001/969
(DAHEGAON) 		1825004000NRG24140720230307602 14/07/2023 pradip gaykwad 1825004WL029829 pradip gaykwad 00089 CBIN0281760 1638 1638 Processed 25/07/2023 A205230084585 PRADIP BHIMRAV GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47229 47229
34 RALEGAON MH-25-004-104-001/116
(PIMPALGAON) 		1825004000NRG24140720230306604 14/07/2023 shubhangi 1825004WL029750 shubhangi 00089 CBIN0282811 1911 1911 Processed 25/07/2023 A205230084605 Mrs. SHUBHANGI DINESH UJWANE CENTRAL BANK OF INDIA(607115)
35 RALEGAON MH-25-004-104-001/154
(PIMPALGAON) 		1825004000NRG24140720230306202 14/07/2023 Leena Jivan Mahajan 1825004WL029719 Leena Jivan Mahajan 00089 CBIN0282811 1911 1911 Processed 25/07/2023 A205230084586 LINA JIVAN MAHAJAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 RALEGAON MH-25-004-104-001/177
(PIMPALGAON) 		1825004000NRG24140720230306576 14/07/2023 chintaman tekam 1825004WL029745 chintaman tekam 00089 CBIN0282811 1638 1638 Processed 25/07/2023 A205230084607 CHITAMAN MAROTI TEKAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 RALEGAON MH-25-004-104-001/179
(PIMPALGAON) 		1825004000NRG24140720230306203 14/07/2023 Nita Suresh Sidam 1825004WL029719 Nita Suresh Sidam 00089 CBIN0282811 1911 1911 Processed 25/07/2023 A205230084592 Mrs. Nita Sureshrao SURESH Sidam CENTRAL BANK OF INDIA(607115)
38 RALEGAON MH-25-004-104-001/19
(PIMPALGAON) 		1825004000NRG24140720230306204 14/07/2023 kundlik Tatoba atram 1825004WL029719 kundlik Tatoba atram 00089 CBIN0282811 1911 1911 Processed 25/07/2023 A205230084621 PUNDALIK TOTOBA AATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 RALEGAON MH-25-004-104-001/215
(PIMPALGAON) 		1825004000NRG24140720230306605 14/07/2023 kalpna thakare 1825004WL029750 kalpna thakare 00089 CBIN0282811 1911 1911 Processed 25/07/2023 A205230084610 THAKARE KALPANA SANJAY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 RALEGAON MH-25-004-104-001/262
(PIMPALGAON) 		1825004000NRG24140720230306578 14/07/2023 chaitali tekam 1825004WL029745 chaitali tekam 00089 CBIN0282811 1638 1638 Processed 25/07/2023 A205230084606 CHAITALI GAJANAN TEKAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 RALEGAON MH-25-004-104-001/262
(PIMPALGAON) 		1825004000NRG24140720230306577 14/07/2023 gajanan tekam 1825004WL029745 gajanan tekam 00089 CBIN0282811 1638 1638 Processed 25/07/2023 A205230084604 Mr. GAJANAN PUNDLIK TEKAM CENTRAL BANK OF INDIA(607115)
42 RALEGAON MH-25-004-104-001/3
(PIMPALGAON) 		1825004000NRG24140720230307790 14/07/2023 rekha tadas 1825004WL029849 rekha tadas 00089 CBIN0282811 1638 1638 Processed 25/07/2023 A205230084588 Mrs. SUREKHA SANTOSH TADAS CENTRAL BANK OF INDIA(607115)
43 RALEGAON MH-25-004-104-001/35
(PIMPALGAON) 		1825004000NRG24140720230306207 14/07/2023 Paurnima Suresh Mahajan 1825004WL029719 Paurnima Suresh Mahajan 00089 CBIN0282811 1911 1911 Processed 25/07/2023 A205230084587 Mrs. PORNIMA SURRESHRAO MAHAJAN CENTRAL BANK OF INDIA(607115)
44 RALEGAON MH-25-004-104-001/38
(PIMPALGAON) 		1825004000NRG24140720230307791 14/07/2023 debvand adavi 1825004WL029849 debvand adavi 00089 CBIN0282811 1638 1638 Processed 25/07/2023 A205230084603 Mr. DEVANAND MADHAV MADAVI CENTRAL BANK OF INDIA(607115)
45 RALEGAON MH-25-004-104-001/41-A
(PIMPALGAON) 		1825004000NRG24140720230306607 14/07/2023 rupa 1825004WL029750 rupa 00089 CBIN0282811 1911 1911 Processed 25/07/2023 A205230084608 RUPA SHANKAR DHEGALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 RALEGAON MH-25-004-104-001/41-A
(PIMPALGAON) 		1825004000NRG24140720230306606 14/07/2023 shankar dhengale 1825004WL029750 shankar dhengale 00089 CBIN0282811 1911 1911 Processed 25/07/2023 A205230084577 SHANKAR SHYAMRAO THENGALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 RALEGAON MH-25-004-104-001/99
(PIMPALGAON) 		1825004000NRG24140720230306210 14/07/2023 chanda kumare 1825004WL029719 chanda kumare 00089 CBIN0282811 1911 1911 Processed 25/07/2023 A205230084614 Mrs. CHANDA SUNIL KUMARE CENTRAL BANK OF INDIA(607115)
48 RALEGAON MH-25-004-104-001/99
(PIMPALGAON) 		1825004000NRG24140720230306209 14/07/2023 sunil kumare 1825004WL029719 sunil kumare 00089 CBIN0282811 1911 1911 Processed 25/07/2023 A205230084615 Mr. SUNIL KAWADUJI KUMRE CENTRAL BANK OF INDIA(607115)
49 RALEGAON MH-25-004-104-001/99
(PIMPALGAON) 		1825004000NRG24140720230306208 14/07/2023 UTTAM KUMARE 1825004WL029719 UTTAM KUMARE 00089 CBIN0282811 1911 1911 Processed 25/07/2023 A205230084612 UTTAM KAVADUJI KUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
50 RALEGAON MH-25-004-143-001/82
(TAKALI (CHI)) 		1825004000NRG24140720230306581 14/07/2023 Shravan 1825004WL029746 Shravan 00089 CBIN0282811 1638 1638 Processed 25/07/2023 A205230084598 Mr. SHRAVAN MANKUJI ADE CENTRAL BANK OF INDIA(607115)
51 RALEGAON MH-25-004-143-001/88
(TAKALI (CHI)) 		1825004000NRG24140720230306582 14/07/2023 Kawdu 1825004WL029746 Kawdu 00089 CBIN0282811 1638 1638 Processed 25/07/2023 A205230084567 Mr. KAVADU WARLU MARAPE CENTRAL BANK OF INDIA(607115)
52 RALEGAON MH-25-004-143-001/88
(TAKALI (CHI)) 		1825004000NRG24140720230306583 14/07/2023 Shanta marape 1825004WL029746 Shanta marape 00089 CBIN0282811 1638 1638 Processed 25/07/2023 A205230084569 SHANTABAI KAVDUJI MARAPE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 34125 34125
53 RALEGAON MH-25-004-105-001/120-A
(DAHEGAON) 		1825004000NRG24140720230307290 14/07/2023 Sheshrao Mahadeo Tajane 1825004WL029806 Sheshrao Mahadeo Tajane 00089 CBIN0282988 1638 1638 Processed 25/07/2023 A205230084573 Mr. SHESHRAO MAHADEO TAJANE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
54 RALEGAON MH-25-004-042-001/15
(JAGJAI) 		1825004000NRG24140720230301438 14/07/2023 kavadu pendam 1825004WL029144 kavadu pendam 00114 UTIB0SYDC23 1638 1638 Processed 25/07/2023 A205230084550 KAVDUJI SAKHRUJI PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 RALEGAON MH-25-004-042-001/25
(JAGJAI) 		1825004000NRG24140720230301440 14/07/2023 Jangobai Kumare 1825004WL029144 Jangobai Kumare 00114 UTIB0SYDC23 1638 1638 Processed 25/07/2023 A205230084551 JANOBAI CHINDHUJI KUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
56 RALEGAON MH-25-004-042-001/257
(JAGJAI) 		1825004000NRG24140720230301433 14/07/2023 vanpal wagde 1825004WL029143 vanpal wagde 00114 UTIB0SYDC23 1911 1911 Processed 25/07/2023 A205230084613 WAGADE VANPAL JANARDHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 RALEGAON MH-25-004-042-001/258
(JAGJAI) 		1825004000NRG24140720230301434 14/07/2023 premand vagde 1825004WL029143 premand vagde 00114 UTIB0SYDC23 1911 1911 Processed 25/07/2023 A205230084552 PREMANAND JANARDHAN WAGDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
58 RALEGAON MH-25-004-042-001/277
(JAGJAI) 		1825004000NRG24140720230301441 14/07/2023 Ashish Kumare 1825004WL029144 Ashish Kumare 00114 UTIB0SYDC23 1638 1638 Processed 25/07/2023 A205230084548 ASHISH CHINDHUJI KUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
59 RALEGAON MH-25-004-139-001/9
(RAMTIRTH) 		1825004000NRG24140720230307319 14/07/2023 Chandrabhan Vithoba madavi 1825004WL029808 Chandrabhan Vithoba madavi 00114 UTIB0SYDC23 1638 1638 Processed 25/07/2023 A205230084549 MADAVI CHANDRABHAN VITHOBA (J) YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 10374 10374
60 RALEGAON MH-25-004-105-001/120-A
(DAHEGAON) 		1825004000NRG24140720230307291 14/07/2023 sakhubaai Tajane 1825004WL029806 sakhubaai Tajane 00114 UTIB0SYDC25 1638 1638 Processed 25/07/2023 A205230084556 SAKHUBAI MAHADEV TAJANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 RALEGAON MH-25-004-105-001/282
(DAHEGAON) 		1825004000NRG24140720230307298 14/07/2023 lata chatki 1825004WL029806 lata chatki 00114 UTIB0SYDC25 1638 1638 Rejected 24/07/2023 A205230084555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
62 RALEGAON MH-25-004-150-001/292
(WARUD(JR)) 		1825004000NRG24140720230307755 14/07/2023 Gajanan Sardar Rathod 1825004WL029846 Gajanan Sardar Rathod 00114 UTIB0SYDC32 1911 1911 Processed 25/07/2023 A205230084557 RATHOD GAJANAN SUBHASH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
63 RALEGAON MH-25-004-198-001/7
(SAVANGI (PERAKA)) 		1825004000NRG24140720230306181 14/07/2023 praful chaturkar 1825004WL029718 praful chaturkar 00176 IDIB000Z501 1911 1911 Processed 25/07/2023 A205230084619 Mr. PRAFUL DILIPRAO CHATURKAR INDIAN BANK(607105)
SubTotal 1911 1911
64 RALEGAON MH-25-004-042-001/186
(JAGJAI) 		1825004000NRG24140720230301439 14/07/2023 shubham d mohite 1825004WL029144 shubham d mohite 00415 SBIN0003896 1638 1638 Processed 25/07/2023 A205230084572 MASTER SHUBHAM DILIPRAO MOHITE STATE BANK OF INDIA(508548)
65 RALEGAON MH-25-004-042-001/7
(JAGJAI) 		1825004000NRG24140720230301446 14/07/2023 vimal kamble 1825004WL029144 vimal kamble 00415 SBIN0003896 1638 1638 Processed 25/07/2023 A205230084579 KAMBALE VIMALABAI DHANRAJA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
66 RALEGAON MH-25-004-042-001/82
(JAGJAI) 		1825004000NRG24140720230301449 14/07/2023 Rekha Narayan Pendam 1825004WL029144 Rekha Narayan Pendam 00415 SBIN0003896 1638 1638 Processed 25/07/2023 A205230084566 REKHABAI NARAYANRAO PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 RALEGAON MH-25-004-072-001/103
(ASHTA) 		1825004000NRG24140720230301427 14/07/2023 arjun dahle 1825004WL029141 arjun dahle 00415 SBIN0003896 1911 1911 Processed 25/07/2023 A205230084580 MR ARJUN GANGADHAR DAHALE STATE BANK OF INDIA(508548)
68 RALEGAON MH-25-004-072-001/103
(ASHTA) 		1825004000NRG24140720230301428 14/07/2023 Vanita Arjun Dahale 1825004WL029141 Vanita Arjun Dahale 00415 SBIN0003896 1911 1911 Processed 25/07/2023 A205230084581 MRS VANITA ARJUN DAHALE STATE BANK OF INDIA(508548)
69 RALEGAON MH-25-004-072-001/255
(ASHTA) 		1825004000NRG24140720230301429 14/07/2023 suresh Bapurao Nandare 1825004WL029141 suresh Bapurao Nandare 00415 SBIN0003896 1911 1911 Processed 25/07/2023 A205230084618 SURESH BAPURAO NANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
70 RALEGAON MH-25-004-198-001/141
(SAVANGI (PERAKA)) 		1825004000NRG24140720230306166 14/07/2023 pradip ashok madavi 1825004WL029718 pradip ashok madavi 00415 SBIN0003896 1911 1911 Processed 25/07/2023 A205230084582 MR PRADIP ASHOKRAO MADAVI STATE BANK OF INDIA(508548)
71 RALEGAON MH-25-004-198-001/227
(SAVANGI (PERAKA)) 		1825004000NRG24140720230306169 14/07/2023 maina parchake 1825004WL029718 maina parchake 00415 SBIN0003896 1911 1911 Processed 25/07/2023 A205230084591 MAINABAI SHANKARRAO PARCHAKE RATNAKAR BANK(607393)
SubTotal 14469 14469
72 RALEGAON MH-25-004-042-001/10
(JAGJAI) 		1825004000NRG24140720230301435 14/07/2023 sadhna 1825004WL029144 sadhna 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230084626 SADHNA MAROTI DHANWIJ VIDHARBHA KOKAN GRAMIN BANK(508516)
73 RALEGAON MH-25-004-042-001/4
(JAGJAI) 		1825004000NRG24140720230301444 14/07/2023 Suresh Pundalikrao Wagde 1825004WL029144 Suresh Pundalikrao Wagde 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230084624 WAGDE SURESH PUNDALIK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 RALEGAON MH-25-004-042-001/78
(JAGJAI) 		1825004000NRG24140720230301447 14/07/2023 prakash 1825004WL029144 prakash 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230084625 BHARANE PRAKHASH SAMBHAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
75 RALEGAON MH-25-004-198-001/339
(SAVANGI (PERAKA)) 		1825004000NRG24140720230306174 14/07/2023 Jayashri Timande 1825004WL029718 Jayashri Timande 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230084627 JAYSHRI DIPAK TIMANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6825 6825
76 RALEGAON MH-25-004-042-001/284
(JAGJAI) 		1825004000NRG24140720230301442 14/07/2023 Shankar Ramaji Pendam 1825004WL029144 Shankar Ramaji Pendam 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230084558 SHANKAR RAMAJI PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 RALEGAON MH-25-004-042-001/69
(JAGJAI) 		1825004000NRG24140720230301445 14/07/2023 Datta Tulshiram Uike 1825004WL029144 Datta Tulshiram Uike 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230084559 DATTA TULASHIRAM UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
78 RALEGAON MH-25-004-105-001/343
(DAHEGAON) 		1825004000NRG24140720230307308 14/07/2023 Lalita S Kelkar 1825004WL029807 Lalita S Kelkar 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230084560 Mrs. CHALITRA SUBHASH KELKAR CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
79 RALEGAON MH-25-004-105-001/633
(DAHEGAON) 		1825004000NRG24140720230307506 14/07/2023 chandrabhan 1825004WL029822 chandrabhan 00768 UTIB0SYDC25 1911 1911 Processed 25/07/2023 A205230084553 CHANDRBHAN SHAMA MADAVI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
80 RALEGAON MH-25-004-105-001/647
(DAHEGAON) 		1825004000NRG24140720230307498 14/07/2023 tukaram 1825004WL029820 tukaram 00768 UTIB0SYDC25 1638 1638 Processed 25/07/2023 A205230084554 TUKARAM SAMBHA KODERKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3549 3549
Total 138684 138684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_140723APB_FTO_115779 Bank of India BKID0000638 Ralegaon 8463
2 RALEGAON MH1825004999_140723APB_FTO_115779 Central Bank Of India CBIN0281760 WADAKI 47229
3 RALEGAON MH1825004999_140723APB_FTO_115779 Central Bank Of India CBIN0282811 WADHONE BAZAR 34125
4 RALEGAON MH1825004999_140723APB_FTO_115779 Central Bank Of India CBIN0282988 PANDHARKAWDA 1638
5 RALEGAON MH1825004999_140723APB_FTO_115779 Distt.Central Coop.Bank UTIB0SYDC23 Ralegaon 10374
6 RALEGAON MH1825004999_140723APB_FTO_115779 Distt.Central Coop.Bank UTIB0SYDC25 Wadki 3276
7 RALEGAON MH1825004999_140723APB_FTO_115779 Distt.Central Coop.Bank UTIB0SYDC32 Zadgaon 1911
8 RALEGAON MH1825004999_140723APB_FTO_115779 Indian Bank IDIB000Z501 ZADGAON 1911
9 RALEGAON MH1825004999_140723APB_FTO_115779 State Bank of India SBIN0003896 RALEGAON 14469
10 RALEGAON MH1825004999_140723APB_FTO_115779 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RELEGAON 6825
11 RALEGAON MH1825004999_140723APB_FTO_115779 India Post Payments Bank IPOS0000001 YAVATMAL 4914
12 RALEGAON MH1825004999_140723APB_FTO_115779 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC25 WADKI 3549

Download In Excel