Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:39:24 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_280523APB_FTO_42967
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-25-004-042-001/40
(JAGJAI) 		1825004000NRG24280520230060104 28/05/2023 Ramesh Shamrao Mesharam 1825004WL004957 Ramesh Shamrao Mesharam 00048 BKID0000638 1911 1911 Processed 01/06/2023 A151230061106 MESHRAM RAMESH SHYAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 RALEGAON MH-25-004-072-001/201
(ASHTA) 		1825004000NRG24280520230060118 28/05/2023 Priya Shivarkar 1825004WL004959 Priya Shivarkar 00048 BKID0000638 1911 1911 Processed 01/06/2023 A151230061107 MRS PRIYA KISAN SHIVARKAR STATE BANK OF INDIA(508548)
3 RALEGAON MH-25-004-072-001/300
(ASHTA) 		1825004000NRG24280520230060115 28/05/2023 anil parise 1825004WL004958 anil parise 00048 BKID0000638 1911 1911 Processed 01/06/2023 A151230061105 MR ANIL PURUSHOTTAM PARISE STATE BANK OF INDIA(508548)
4 RALEGAON MH-25-004-072-001/31
(ASHTA) 		1825004000NRG24280520230060116 28/05/2023 Pramod Uike 1825004WL004958 Pramod Uike 00048 BKID0000638 1911 1911 Processed 01/06/2023 A151230061160 PRAMOD KAVADUJI UIKE BANK OF INDIA(508505)
SubTotal 7644 7644
5 RALEGAON MH-25-004-026-001/110
(EKURLI) 		1825004000NRG24280520230060119 28/05/2023 Dilip Wasudev Milmile 1825004WL004960 Dilip Wasudev Milmile 00089 CBIN0281760 1638 1638 Rejected 31/05/2023 A151230061156 Aadhaar Number not Mapped to Account Number
6 RALEGAON MH-25-004-026-001/110
(EKURLI) 		1825004000NRG24280520230060120 28/05/2023 Manisha Dilip Milmile 1825004WL004960 Manisha Dilip Milmile 00089 CBIN0281760 1638 1638 Processed 01/06/2023 A151230061124 MANISHA DILIP MILMILE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 RALEGAON MH-25-004-026-001/129
(EKURLI) 		1825004000NRG24280520230060122 28/05/2023 nirmala milmile 1825004WL004960 nirmala milmile 00089 CBIN0281760 1638 1638 Processed 01/06/2023 A151230061143 Mrs. NIRMALA WALMIKRAO MILMILE CENTRAL BANK OF INDIA(607115)
8 RALEGAON MH-25-004-026-001/129
(EKURLI) 		1825004000NRG24280520230060121 28/05/2023 valmik milmile 1825004WL004960 valmik milmile 00089 CBIN0281760 1638 1638 Processed 01/06/2023 A151230061151 Mr. VALMIK PANDHARINATH MILMILE CENTRAL BANK OF INDIA(607115)
9 RALEGAON MH-25-004-026-001/143
(EKURLI) 		1825004000NRG24280520230060124 28/05/2023 Manohar Wasudev Milmile 1825004WL004960 Manohar Wasudev Milmile 00089 CBIN0281760 1638 1638 Processed 01/06/2023 A151230061126 Mr. MANOHAR VASUDEV MILMILE CENTRAL BANK OF INDIA(607115)
10 RALEGAON MH-25-004-026-001/143
(EKURLI) 		1825004000NRG24280520230060125 28/05/2023 Suvarna Manohar Milmile 1825004WL004960 Suvarna Manohar Milmile 00089 CBIN0281760 1638 1638 Processed 01/06/2023 A151230061125 SUVARNA MANOHAR MILMILE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 RALEGAON MH-25-004-026-001/160
(EKURLI) 		1825004000NRG24280520230060126 28/05/2023 Kanta Pundlik Wat 1825004WL004960 Kanta Pundlik Wat 00089 CBIN0281760 1638 1638 Processed 01/06/2023 A151230061137 KANTABAI PUNDALIKRAO WAT INDIA POST PAYMENTS BANK LIMITED(508528)
12 RALEGAON MH-25-004-026-001/26
(EKURLI) 		1825004000NRG24280520230060129 28/05/2023 rushi 1825004WL004960 rushi 00089 CBIN0281760 1638 1638 Processed 01/06/2023 A151230061155 SHRUSHISWAR WALMIKRAV MILMILE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 13104 13104
13 RALEGAON MH-25-004-027-001/105
(WADHONA (B)) 		1825004000NRG24280520230060175 28/05/2023 ganesh sontakey 1825004WL004965 ganesh sontakey 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061112 Mr. GENESH LAXMAN SONTAKE CENTRAL BANK OF INDIA(607115)
14 RALEGAON MH-25-004-027-001/1061
(WADHONA (B)) 		1825004000NRG24280520230060177 28/05/2023 Ankush Patankar 1825004WL004966 Ankush Patankar 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061158 Mr. ANKUSH MANIK PATANKAR CENTRAL BANK OF INDIA(607115)
15 RALEGAON MH-25-004-027-001/1066
(WADHONA (B)) 		1825004000NRG24280520230060164 28/05/2023 hanuman kudmathe 1825004WL004964 hanuman kudmathe 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061154 Mr. HANUMAN DNYANESHWAR KUDMATHE CENTRAL BANK OF INDIA(607115)
16 RALEGAON MH-25-004-027-001/1066
(WADHONA (B)) 		1825004000NRG24280520230060165 28/05/2023 Sshma Hanuman Kudmate 1825004WL004964 Sshma Hanuman Kudmate 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061118 Mrs. SUSHAMA HANUMAN KUDMATHE CENTRAL BANK OF INDIA(607115)
17 RALEGAON MH-25-004-027-001/10828
(WADHONA (B)) 		1825004000NRG24280520230060186 28/05/2023 Jagdish Punaji Watgule 1825004WL004968 Jagdish Punaji Watgule 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061130 JAGADISH PUNAJI WATGULE INDIA POST PAYMENTS BANK LIMITED(508528)
18 RALEGAON MH-25-004-027-001/10828
(WADHONA (B)) 		1825004000NRG24280520230060187 28/05/2023 Sonali Jagdish Watgule 1825004WL004968 Sonali Jagdish Watgule 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061131 Mrs. SONALI JAGDISH WATGURE CENTRAL BANK OF INDIA(607115)
19 RALEGAON MH-25-004-027-001/10876
(WADHONA (B)) 		1825004000NRG24280520230060195 28/05/2023 pushpa 1825004WL004972 pushpa 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061113 Ms. PUSHPABAI KISHNA ATTRAM CENTRAL BANK OF INDIA(607115)
20 RALEGAON MH-25-004-027-001/119
(WADHONA (B)) 		1825004000NRG24280520230060178 28/05/2023 Maroti kisana Kotrange 1825004WL004966 Maroti kisana Kotrange 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061117 KOTRANGE MAROTI KISANAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 RALEGAON MH-25-004-027-001/132
(WADHONA (B)) 		1825004000NRG24280520230060189 28/05/2023 surbhan kinehkar 1825004WL004970 surbhan kinehkar 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061147 Mr. SURYABHAN KASHINATH KINHEKAR CENTRAL BANK OF INDIA(607115)
22 RALEGAON MH-25-004-027-001/132
(WADHONA (B)) 		1825004000NRG24280520230060190 28/05/2023 vanita kinehekar 1825004WL004970 vanita kinehekar 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061146 Mrs. VANITA SURYABHAN KINHEKAR CENTRAL BANK OF INDIA(607115)
23 RALEGAON MH-25-004-027-001/138
(WADHONA (B)) 		1825004000NRG24280520230060160 28/05/2023 Kisan Pendor 1825004WL004963 Kisan Pendor 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061123 Mr. KRUSHNA DAVIDAS PENDOR CENTRAL BANK OF INDIA(607115)
24 RALEGAON MH-25-004-027-001/138
(WADHONA (B)) 		1825004000NRG24280520230060161 28/05/2023 Nilima Krushna Pendor 1825004WL004963 Nilima Krushna Pendor 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061133 NILIMA KRUSHNA PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
25 RALEGAON MH-25-004-027-001/14
(WADHONA (B)) 		1825004000NRG24280520230060201 28/05/2023 pudalika 1825004WL004973 pudalika 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061153 Mr. PUNDALIK PANDURANG DEHARE CENTRAL BANK OF INDIA(607115)
26 RALEGAON MH-25-004-027-001/141
(WADHONA (B)) 		1825004000NRG24280520230060203 28/05/2023 Tulsabai Vasantrao Sidam 1825004WL004973 Tulsabai Vasantrao Sidam 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061136 Mrs. Tulsa Vasantrao Sidam CENTRAL BANK OF INDIA(607115)
27 RALEGAON MH-25-004-027-001/141
(WADHONA (B)) 		1825004000NRG24280520230060202 28/05/2023 Vasant Maroti Sidam 1825004WL004973 Vasant Maroti Sidam 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061144 Mr. VASANT MAROTI SIDAM CENTRAL BANK OF INDIA(607115)
28 RALEGAON MH-25-004-027-001/190
(WADHONA (B)) 		1825004000NRG24280520230060196 28/05/2023 namdev kumre 1825004WL004972 namdev kumre 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061152 Mr. NAMDEO VISHWANATH KUMRE CENTRAL BANK OF INDIA(607115)
29 RALEGAON MH-25-004-027-001/190
(WADHONA (B)) 		1825004000NRG24280520230060197 28/05/2023 Pramila N Kumare 1825004WL004972 Pramila N Kumare 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061150 Mrs. PREMILA NAMDEO KUMRE CENTRAL BANK OF INDIA(607115)
30 RALEGAON MH-25-004-027-001/261
(WADHONA (B)) 		1825004000NRG24280520230060166 28/05/2023 Ananta Z Wasake 1825004WL004964 Ananta Z Wasake 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061114 Mr. ANANTA ZINGUJI VASAKE CENTRAL BANK OF INDIA(607115)
31 RALEGAON MH-25-004-027-001/261
(WADHONA (B)) 		1825004000NRG24280520230060167 28/05/2023 Savita Ananta Wasake 1825004WL004964 Savita Ananta Wasake 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061128 Mrs. SAVITA ANANTRAO VASAKE CENTRAL BANK OF INDIA(607115)
32 RALEGAON MH-25-004-027-001/275
(WADHONA (B)) 		1825004000NRG24280520230060180 28/05/2023 pratibha 1825004WL004966 pratibha 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061132 Mrs. PRATIBHA NILESH PARATE CENTRAL BANK OF INDIA(607115)
33 RALEGAON MH-25-004-027-001/275
(WADHONA (B)) 		1825004000NRG24280520230060179 28/05/2023 sindhu 1825004WL004966 sindhu 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061145 SINDHU SUDHAKAR PARATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 RALEGAON MH-25-004-027-001/292
(WADHONA (B)) 		1825004000NRG24280520230060183 28/05/2023 Parvata Mahadev Chahare 1825004WL004967 Parvata Mahadev Chahare 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061109 Mrs. PARVTABAI MAHADEV CHAHARE CENTRAL BANK OF INDIA(607115)
35 RALEGAON MH-25-004-027-001/352
(WADHONA (B)) 		1825004000NRG24280520230060176 28/05/2023 Dinesh Kundanrao Thakare 1825004WL004965 Dinesh Kundanrao Thakare 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061157 DINESH KUNDANRAO THAKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 RALEGAON MH-25-004-027-001/374
(WADHONA (B)) 		1825004000NRG24280520230060168 28/05/2023 satish sontake 1825004WL004964 satish sontake 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061119 Mr. SATHISH BHAURAO SONATAKKE CENTRAL BANK OF INDIA(607115)
37 RALEGAON MH-25-004-027-001/374
(WADHONA (B)) 		1825004000NRG24280520230060170 28/05/2023 yogesh sontake 1825004WL004964 yogesh sontake 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061149 Mr. YOGESH BHAURAO SONTAKKE CENTRAL BANK OF INDIA(607115)
38 RALEGAON MH-25-004-027-001/40
(WADHONA (B)) 		1825004000NRG24280520230060184 28/05/2023 raju nehare 1825004WL004967 raju nehare 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061115 Mr. RAJU SANTOSH NEHARE CENTRAL BANK OF INDIA(607115)
39 RALEGAON MH-25-004-027-001/40
(WADHONA (B)) 		1825004000NRG24280520230060185 28/05/2023 shashikala nehare 1825004WL004967 shashikala nehare 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061129 Mrs. SHASHIKALA RAJU NEHARE CENTRAL BANK OF INDIA(607115)
40 RALEGAON MH-25-004-027-001/468
(WADHONA (B)) 		1825004000NRG24280520230060163 28/05/2023 Rakhi Himmat Masurkar 1825004WL004963 Rakhi Himmat Masurkar 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061120 Mrs. RAKHI HEMANT MASULKAR CENTRAL BANK OF INDIA(607115)
41 RALEGAON MH-25-004-027-001/538
(WADHONA (B)) 		1825004000NRG24280520230060171 28/05/2023 Arjun K Uike 1825004WL004964 Arjun K Uike 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061110 Mr. ARJUN KISANA UIKE CENTRAL BANK OF INDIA(607115)
42 RALEGAON MH-25-004-027-001/538
(WADHONA (B)) 		1825004000NRG24280520230060172 28/05/2023 Sunita Arjun Uike 1825004WL004964 Sunita Arjun Uike 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061134 SUNITA ARJUN UIKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 RALEGAON MH-25-004-027-001/56
(WADHONA (B)) 		1825004000NRG24280520230060194 28/05/2023 sachin sonawane 1825004WL004971 sachin sonawane 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061111 Mr. SACHIN ARUN SONVANE CENTRAL BANK OF INDIA(607115)
44 RALEGAON MH-25-004-027-001/698
(WADHONA (B)) 		1825004000NRG24280520230060191 28/05/2023 Hanuman Suryabhan Kinhekar 1825004WL004970 Hanuman Suryabhan Kinhekar 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061127 HANUMAN ELECTRONICS & ELECTRICAL WADHONA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 RALEGAON MH-25-004-027-001/82
(WADHONA (B)) 		1825004000NRG24280520230060181 28/05/2023 ranjana sarate 1825004WL004966 ranjana sarate 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061135 Mrs. Ranjana Gajanan Sarate CENTRAL BANK OF INDIA(607115)
46 RALEGAON MH-25-004-027-001/90
(WADHONA (B)) 		1825004000NRG24280520230060174 28/05/2023 rehana 1825004WL004964 rehana 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061159 REHANA ARUN RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 RALEGAON MH-25-004-027-001/94
(WADHONA (B)) 		1825004000NRG24280520230060199 28/05/2023 janibi pathana 1825004WL004972 janibi pathana 00089 CBIN0282811 1911 1911 Processed 01/06/2023 A151230061122 Mrs. JAYNABI CHANDKHAN PHATAN CENTRAL BANK OF INDIA(607115)
SubTotal 66885 66885
48 RALEGAON MH-25-004-042-001/21
(JAGJAI) 		1825004000NRG24280520230060099 28/05/2023 Ramdas Vithhal Masake 1825004WL004957 Ramdas Vithhal Masake 00114 UTIB0SYDC23 1911 1911 Processed 01/06/2023 A151230061163 MASKE RAMDAS VITTHAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 RALEGAON MH-25-004-042-001/265
(JAGJAI) 		1825004000NRG24280520230060100 28/05/2023 prashant Janardhan Wagade 1825004WL004957 prashant Janardhan Wagade 00114 UTIB0SYDC23 1911 1911 Processed 01/06/2023 A151230061098 WAGADE PRASHANT JANARDHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 RALEGAON MH-25-004-072-001/201
(ASHTA) 		1825004000NRG24280520230060117 28/05/2023 Kisan Dabaru Shivarkar 1825004WL004959 Kisan Dabaru Shivarkar 00114 UTIB0SYDC23 1911 1911 Processed 01/06/2023 A151230061099 SHIVARKAR KISAN DUBARU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
51 RALEGAON MH-25-004-072-001/222
(ASHTA) 		1825004000NRG24280520230060108 28/05/2023 ramesh parise 1825004WL004958 ramesh parise 00114 UTIB0SYDC23 1911 1911 Processed 01/06/2023 A151230061097 PARISE RAMESH VASANTRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 RALEGAON MH-25-004-072-001/237
(ASHTA) 		1825004000NRG24280520230060111 28/05/2023 premila nandre 1825004WL004958 premila nandre 00114 UTIB0SYDC23 1911 1911 Processed 01/06/2023 A151230061100 PREMILA MAROTI NANDRE BANK OF INDIA(508505)
SubTotal 9555 9555
53 RALEGAON MH-25-004-026-001/65
(EKURLI) 		1825004000NRG24280520230060130 28/05/2023 haribhau vat 1825004WL004960 haribhau vat 00114 UTIB0SYDC25 1638 1638 Processed 01/06/2023 A151230061162 Mr. HARIBHAU LAXMAN WAT CENTRAL BANK OF INDIA(607115)
54 RALEGAON MH-25-004-026-001/65
(EKURLI) 		1825004000NRG24280520230060131 28/05/2023 vijay vat 1825004WL004960 vijay vat 00114 UTIB0SYDC25 1638 1638 Processed 01/06/2023 A151230061101 MISS VIJAYA HARIBHAU WAT STATE BANK OF INDIA(508548)
SubTotal 3276 3276
55 RALEGAON MH-25-004-027-001/227
(WADHONA (B)) 		1825004000NRG24280520230060182 28/05/2023 Gunvanta Zitru Wasake 1825004WL004967 Gunvanta Zitru Wasake 00114 UTIB0SYDC35 1911 1911 Processed 01/06/2023 A151230061103 Mr. GUNVANTA ZINGUJI VASAKE CENTRAL BANK OF INDIA(607115)
56 RALEGAON MH-25-004-027-001/227
(WADHONA (B)) 		1825004000NRG24280520230060198 28/05/2023 Ratnmala Gunvant Wasake 1825004WL004972 Ratnmala Gunvant Wasake 00114 UTIB0SYDC35 1911 1911 Processed 01/06/2023 A151230061104 Mrs. RATNAMALA GUNVANTA VASAKE CENTRAL BANK OF INDIA(607115)
57 RALEGAON MH-25-004-027-001/249
(WADHONA (B)) 		1825004000NRG24280520230060162 28/05/2023 himmat masurkar 1825004WL004963 himmat masurkar 00114 UTIB0SYDC35 1911 1911 Processed 01/06/2023 A151230061164 Mr. HEMANT ARUNRAO MASULKAR CENTRAL BANK OF INDIA(607115)
58 RALEGAON MH-25-004-027-001/475
(WADHONA (B)) 		1825004000NRG24280520230060193 28/05/2023 Nitin Parate 1825004WL004971 Nitin Parate 00114 UTIB0SYDC35 1911 1911 Processed 01/06/2023 A151230061102 PARATE NITIN SUDHAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
59 RALEGAON MH-25-004-027-001/90
(WADHONA (B)) 		1825004000NRG24280520230060173 28/05/2023 arun Raut 1825004WL004964 arun Raut 00114 UTIB0SYDC35 1911 1911 Processed 01/06/2023 A151230061161 ARUN NANAJI RAUT CENTRAL BANK OF INDIA(607115)
SubTotal 9555 9555
60 RALEGAON MH-25-004-042-001/272
(JAGJAI) 		1825004000NRG24280520230060101 28/05/2023 Janardhan waghade 1825004WL004957 Janardhan waghade 00415 SBIN0003896 1911 1911 Processed 01/06/2023 A151230061121 WAGADE JANARDHAN SHAMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 RALEGAON MH-25-004-072-001/170
(ASHTA) 		1825004000NRG24280520230060107 28/05/2023 Kailas Devrao Uike 1825004WL004958 Kailas Devrao Uike 00415 SBIN0003896 1911 1911 Processed 01/06/2023 A151230061116 MR KAILAS DEVRAO UIKE STATE BANK OF INDIA(508548)
62 RALEGAON MH-25-004-072-001/238
(ASHTA) 		1825004000NRG24280520230060114 28/05/2023 Gunvant Ramrao Uike 1825004WL004958 Gunvant Ramrao Uike 00415 SBIN0003896 1911 1911 Processed 01/06/2023 A151230061108 MR GUNWANT RAMRAV UIKE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
63 RALEGAON MH-25-004-026-001/129
(EKURLI) 		1825004000NRG24280520230060123 28/05/2023 amol milmile 1825004WL004960 amol milmile 00415 SBIN0008331 1638 1638 Rejected 31/05/2023 A151230061148 Aadhaar Number not Mapped to Account Number
SubTotal 1638 1638
64 RALEGAON MH-25-004-042-001/38
(JAGJAI) 		1825004000NRG24280520230060102 28/05/2023 Banduji Damdu Kumare 1825004WL004957 Banduji Damdu Kumare 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230061142 BANDU DAMDUJI KUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
65 RALEGAON MH-25-004-042-001/98
(JAGJAI) 		1825004000NRG24280520230060105 28/05/2023 EKNATH INGOLE 1825004WL004957 EKNATH INGOLE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230061139 EKNATH GANGADHAR INGOLE & MANISHA EKNAT VIDHARBHA KOKAN GRAMIN BANK(508516)
66 RALEGAON MH-25-004-042-001/98
(JAGJAI) 		1825004000NRG24280520230060106 28/05/2023 MANISHA INGOLE 1825004WL004957 MANISHA INGOLE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230061140 MS MANISHA EKANATH INGOLE STATE BANK OF INDIA(508548)
67 RALEGAON MH-25-004-072-001/222
(ASHTA) 		1825004000NRG24280520230060109 28/05/2023 ashwini 1825004WL004958 ashwini 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230061141 ASHWINI RAMESH PARISE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 RALEGAON MH-25-004-072-001/237
(ASHTA) 		1825004000NRG24280520230060110 28/05/2023 maroti nandre 1825004WL004958 maroti nandre 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230061138 MAROTI BAPURAO NANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9555 9555
Total 126945 126945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_280523APB_FTO_42967 Bank of India BKID0000638 Ralegaon 7644
2 RALEGAON MH1825004999_280523APB_FTO_42967 Central Bank Of India CBIN0281760 WADAKI 13104
3 RALEGAON MH1825004999_280523APB_FTO_42967 Central Bank Of India CBIN0282811 WADHONE BAZAR 66885
4 RALEGAON MH1825004999_280523APB_FTO_42967 Distt.Central Coop.Bank UTIB0SYDC23 Ralegaon 9555
5 RALEGAON MH1825004999_280523APB_FTO_42967 Distt.Central Coop.Bank UTIB0SYDC25 Wadki 3276
6 RALEGAON MH1825004999_280523APB_FTO_42967 Distt.Central Coop.Bank UTIB0SYDC35 Wadhona Bazar 9555
7 RALEGAON MH1825004999_280523APB_FTO_42967 State Bank of India SBIN0003896 RALEGAON 5733
8 RALEGAON MH1825004999_280523APB_FTO_42967 State Bank of India SBIN0008331 SAWARKHED 1638
9 RALEGAON MH1825004999_280523APB_FTO_42967 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RELEGAON 9555

Download In Excel