Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:53:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_100723APB_FTO_108757
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-25-004-090-001/11
(DHANORA) 		1825004000NRG24100720230286450 10/07/2023 Sumit Uttam Ghode 1825004WL027614 Sumit Uttam Ghode 00048 BKID0000638 1638 1638 Processed 14/07/2023 A194230048613 SUMIT UTTAMRAO GHODE BANK OF INDIA(508505)
2 RALEGAON MH-25-004-090-001/11
(DHANORA) 		1825004000NRG24100720230286449 10/07/2023 uttam dhonde 1825004WL027614 uttam dhonde 00048 BKID0000638 1638 1638 Processed 14/07/2023 A194230048611 GHODE UTTAM GOVINDRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 RALEGAON MH-25-004-090-001/183
(DHANORA) 		1825004000NRG24100720230286451 10/07/2023 raju p ghoda 1825004WL027614 raju p ghoda 00048 BKID0000638 1638 1638 Processed 14/07/2023 A194230048612 RAJU PUNDLIKRAO GHODE INDIA POST PAYMENTS BANK LIMITED(508528)
4 RALEGAON MH-25-004-090-001/215
(DHANORA) 		1825004000NRG24100720230286454 10/07/2023 Vandana Ankush Kumbhalkar 1825004WL027614 Vandana Ankush Kumbhalkar 00048 BKID0000638 1638 1638 Processed 14/07/2023 A194230048614 KUMBHALKAR ANKUSH B.VANDANA ANKH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6552 6552
5 RALEGAON MH-25-004-083-001/1
(PIMPALAPUR) 		1825004000NRG24100720230286375 10/07/2023 Pandurang Kove 1825004WL027607 Pandurang Kove 00089 CBIN0281760 1638 1638 Processed 14/07/2023 A194230048627 PANDURAG SHYAMRAO KOVE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 RALEGAON MH-25-004-083-001/137
(PIMPALAPUR) 		1825004000NRG24100720230286376 10/07/2023 santosh thakre 1825004WL027607 santosh thakre 00089 CBIN0281760 1638 1638 Processed 14/07/2023 A194230048620 Mr. SANTOSH GANPATRAO THAKARE CENTRAL BANK OF INDIA(607115)
7 RALEGAON MH-25-004-083-001/168
(PIMPALAPUR) 		1825004000NRG24100720230286377 10/07/2023 Jagdish Sahebrao Bobade 1825004WL027607 Jagdish Sahebrao Bobade 00089 CBIN0281760 1638 1638 Processed 14/07/2023 A194230048628 Mr. JAGADISH SAHEBRAO BOBADE CENTRAL BANK OF INDIA(607115)
8 RALEGAON MH-25-004-083-001/168
(PIMPALAPUR) 		1825004000NRG24100720230286378 10/07/2023 Vanita Bobade 1825004WL027607 Vanita Bobade 00089 CBIN0281760 1638 1638 Processed 14/07/2023 A194230048632 Mr. VANITA JAGDISH BOBADE CENTRAL BANK OF INDIA(607115)
9 RALEGAON MH-25-004-083-001/178
(PIMPALAPUR) 		1825004000NRG24100720230286379 10/07/2023 gajanan bute 1825004WL027607 gajanan bute 00089 CBIN0281760 1638 1638 Processed 14/07/2023 A194230048639 GAJANAN WASUDEV BUTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 RALEGAON MH-25-004-083-001/178
(PIMPALAPUR) 		1825004000NRG24100720230286380 10/07/2023 ranjana bute 1825004WL027607 ranjana bute 00089 CBIN0281760 1638 1638 Processed 14/07/2023 A194230048640 RANJANA GAJANAN BUTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 RALEGAON MH-25-004-083-001/181
(PIMPALAPUR) 		1825004000NRG24100720230286382 10/07/2023 Lalita Gedam 1825004WL027607 Lalita Gedam 00089 CBIN0281760 1638 1638 Processed 14/07/2023 A194230048631 Miss. LALITA VILAS GEDAM CENTRAL BANK OF INDIA(607115)
12 RALEGAON MH-25-004-083-001/181
(PIMPALAPUR) 		1825004000NRG24100720230286381 10/07/2023 vilas gedam 1825004WL027607 vilas gedam 00089 CBIN0281760 1638 1638 Processed 14/07/2023 A194230048630 Mr. VILAS BHIMAJI GEDAM CENTRAL BANK OF INDIA(607115)
13 RALEGAON MH-25-004-083-001/21
(PIMPALAPUR) 		1825004000NRG24100720230286384 10/07/2023 Vandana Nandre 1825004WL027607 Vandana Nandre 00089 CBIN0281760 1638 1638 Processed 14/07/2023 A194230048616 Mrs. Vandana Vinod Nandre CENTRAL BANK OF INDIA(607115)
14 RALEGAON MH-25-004-083-001/21
(PIMPALAPUR) 		1825004000NRG24100720230286383 10/07/2023 Vinod Nandre 1825004WL027607 Vinod Nandre 00089 CBIN0281760 1638 1638 Processed 14/07/2023 A194230048615 Mr. VINOD RAMAJI NANDRE CENTRAL BANK OF INDIA(607115)
SubTotal 16380 16380
15 RALEGAON MH-25-004-020-001/186
(UNDARI) 		1825004000NRG24100720230286331 10/07/2023 Santosh Maroti Tiwade 1825004WL027602 Santosh Maroti Tiwade 00089 CBIN0282811 1911 1911 Processed 14/07/2023 A194230048626 Mr. Santosh Maroti Tiwade CENTRAL BANK OF INDIA(607115)
16 RALEGAON MH-25-004-081-001/145
(CHIKHALI(VA)) 		1825004000NRG24100720230286022 10/07/2023 Ravindra K Kulsange 1825004WL027582 Ravindra K Kulsange 00089 CBIN0282811 1638 1638 Processed 14/07/2023 A194230048643 Mr. RAVINDRA KISANAJI KULSANGE CENTRAL BANK OF INDIA(607115)
17 RALEGAON MH-25-004-081-002/349-A
(CHIKHALI(VA)) 		1825004000NRG24100720230286023 10/07/2023 Jotsna S Pendor 1825004WL027582 Jotsna S Pendor 00089 CBIN0282811 546 546 Processed 14/07/2023 A194230048649 MRS JOTSANA SURESH PENDOR STATE BANK OF INDIA(508548)
18 RALEGAON MH-25-004-091-001/104
(VEDASHI) 		1825004000NRG24100720230286040 10/07/2023 vasudev vasake 1825004WL027585 vasudev vasake 00089 CBIN0282811 1638 1638 Processed 14/07/2023 A194230048617 Mr. VASUDEO CHAMPAT VASAKE CENTRAL BANK OF INDIA(607115)
19 RALEGAON MH-25-004-091-001/127
(VEDASHI) 		1825004000NRG24100720230286059 10/07/2023 lakshmikant chide 1825004WL027587 lakshmikant chide 00089 CBIN0282811 1638 1638 Processed 14/07/2023 A194230048648 Mr. LAXMIKANT MAROTI CHIDE CENTRAL BANK OF INDIA(607115)
20 RALEGAON MH-25-004-091-001/129
(VEDASHI) 		1825004000NRG24100720230286060 10/07/2023 naryana raut 1825004WL027587 naryana raut 00089 CBIN0282811 1638 1638 Processed 14/07/2023 A194230048641 Mr. NARAYAN CHANDRABHANJI RAUT CENTRAL BANK OF INDIA(607115)
21 RALEGAON MH-25-004-091-001/129
(VEDASHI) 		1825004000NRG24100720230286062 10/07/2023 sima raut 1825004WL027587 sima raut 00089 CBIN0282811 1638 1638 Processed 14/07/2023 A194230048638 Mrs. SEEMA NARAYANRAO RAUT CENTRAL BANK OF INDIA(607115)
22 RALEGAON MH-25-004-091-001/129
(VEDASHI) 		1825004000NRG24100720230286061 10/07/2023 vinayaka raut 1825004WL027587 vinayaka raut 00089 CBIN0282811 1638 1638 Processed 14/07/2023 A194230048629 VINAYK CHNDRABHAN RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 RALEGAON MH-25-004-091-001/136
(VEDASHI) 		1825004000NRG24100720230286063 10/07/2023 manohar gautre 1825004WL027587 manohar gautre 00089 CBIN0282811 1638 1638 Processed 14/07/2023 A194230048642 MANOHAR SHANKAR GAUTRE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 RALEGAON MH-25-004-091-001/136
(VEDASHI) 		1825004000NRG24100720230286064 10/07/2023 rekha gautre 1825004WL027587 rekha gautre 00089 CBIN0282811 1638 1638 Processed 14/07/2023 A194230048636 Mrs. REKHA MANOHAR GAUTRE CENTRAL BANK OF INDIA(607115)
25 RALEGAON MH-25-004-091-001/157
(VEDASHI) 		1825004000NRG24100720230286043 10/07/2023 Gajanan Udhav Uge 1825004WL027585 Gajanan Udhav Uge 00089 CBIN0282811 1638 1638 Rejected 13/07/2023 A194230048622 Aadhaar Number not Mapped to Account Number
26 RALEGAON MH-25-004-091-001/157
(VEDASHI) 		1825004000NRG24100720230286042 10/07/2023 Sunita Gajanan Uge 1825004WL027585 Sunita Gajanan Uge 00089 CBIN0282811 1638 1638 Processed 14/07/2023 A194230048634 Mrs. SUNITA GAJAJNAN DHAGE CENTRAL BANK OF INDIA(607115)
27 RALEGAON MH-25-004-091-001/16
(VEDASHI) 		1825004000NRG24100720230286044 10/07/2023 namddev vasake 1825004WL027585 namddev vasake 00089 CBIN0282811 1638 1638 Processed 14/07/2023 A194230048618 Mr. NAMDEV CHAMPAT VASAKE CENTRAL BANK OF INDIA(607115)
28 RALEGAON MH-25-004-091-001/217
(VEDASHI) 		1825004000NRG24100720230286065 10/07/2023 gangadhar raut 1825004WL027587 gangadhar raut 00089 CBIN0282811 1638 1638 Processed 14/07/2023 A194230048646 Mr. GAGADHAR DEVRAO RAUT CENTRAL BANK OF INDIA(607115)
29 RALEGAON MH-25-004-091-001/221
(VEDASHI) 		1825004000NRG24100720230286067 10/07/2023 Kalpana Satish Gadage 1825004WL027587 Kalpana Satish Gadage 00089 CBIN0282811 1638 1638 Processed 14/07/2023 A194230048633 Mrs. KALPANA SATISH GADAGE CENTRAL BANK OF INDIA(607115)
30 RALEGAON MH-25-004-091-001/221
(VEDASHI) 		1825004000NRG24100720230286066 10/07/2023 satish gedam 1825004WL027587 satish gedam 00089 CBIN0282811 1638 1638 Processed 14/07/2023 A194230048621 Mr. SATISH LAXMAN GADAGE CENTRAL BANK OF INDIA(607115)
31 RALEGAON MH-25-004-091-001/309
(VEDASHI) 		1825004000NRG24100720230286069 10/07/2023 Leeladhar chaudhari 1825004WL027587 Leeladhar chaudhari 00089 CBIN0282811 1638 1638 Processed 14/07/2023 A194230048647 Mr. LILADHAR MANOHAR CHOUDHARI CENTRAL BANK OF INDIA(607115)
32 RALEGAON MH-25-004-091-001/373
(VEDASHI) 		1825004000NRG24100720230286048 10/07/2023 chhbutai 1825004WL027585 chhbutai 00089 CBIN0282811 1638 1638 Processed 14/07/2023 A194230048624 MRS CHABUTAI MOHANRAO GURNULE STATE BANK OF INDIA(508548)
33 RALEGAON MH-25-004-093-001/312
(PARSODA) 		1825004000NRG24100720230285658 10/07/2023 Mina diwakar zade 1825004WL027536 Mina diwakar zade 00089 CBIN0282811 1911 1911 Processed 14/07/2023 A194230048635 Mrs. MINA DIWAKAR ZADE CENTRAL BANK OF INDIA(607115)
34 RALEGAON MH-25-004-093-001/4
(PARSODA) 		1825004000NRG24100720230285660 10/07/2023 Ranjana Prabhakar Jawade 1825004WL027536 Ranjana Prabhakar Jawade 00089 CBIN0282811 1911 1911 Processed 14/07/2023 A194230048625 JAWADE RANJANA PRABHAKR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 RALEGAON MH-25-004-146-001/48
(RIDHORA) 		1825004000NRG24100720230286683 10/07/2023 ashish raut 1825004WL027637 ashish raut 00089 CBIN0282811 1365 1365 Processed 14/07/2023 A194230048644 Mr. ASHISH RAJESHRAO RAOUT CENTRAL BANK OF INDIA(607115)
SubTotal 33852 33852
36 RALEGAON MH-25-004-020-001/245
(UNDARI) 		1825004000NRG24100720230286332 10/07/2023 Roshan arun tiwade 1825004WL027602 Roshan arun tiwade 00114 UTIB0SYDC23 1911 1911 Processed 14/07/2023 A194230048659 ROSHAN ARUNRAO TIWADE BANK OF INDIA(508505)
37 RALEGAON MH-25-004-020-001/249
(UNDARI) 		1825004000NRG24100720230286333 10/07/2023 Aniket Rajendra Mahakalkar 1825004WL027602 Aniket Rajendra Mahakalkar 00114 UTIB0SYDC23 1911 1911 Processed 14/07/2023 A194230048587 MR ANIKET RAJENDRA MAHAKALKAR STATE BANK OF INDIA(508548)
38 RALEGAON MH-25-004-075-001/144
(WATKHED) 		1825004000NRG24100720230286462 10/07/2023 manohar ladke 1825004WL027615 manohar ladke 00114 UTIB0SYDC23 1638 1638 Processed 14/07/2023 A194230048655 LADKE MANOJ RAMBHAU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 RALEGAON MH-25-004-075-001/154
(WATKHED) 		1825004000NRG24100720230286463 10/07/2023 Rama Dashrath Atram 1825004WL027615 Rama Dashrath Atram 00114 UTIB0SYDC23 1638 1638 Processed 14/07/2023 A194230048594 ATRAM RAMA DASHRATRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 RALEGAON MH-25-004-075-001/207
(WATKHED) 		1825004000NRG24100720230286464 10/07/2023 remesh wankhede 1825004WL027615 remesh wankhede 00114 UTIB0SYDC23 1638 1638 Processed 14/07/2023 A194230048590 WANKHEDE RAMESH GULABARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 RALEGAON MH-25-004-075-001/383
(WATKHED) 		1825004000NRG24100720230286469 10/07/2023 Saurabh Thakare 1825004WL027615 Saurabh Thakare 00114 UTIB0SYDC23 1638 1638 Processed 14/07/2023 A194230048586 MR SAURABH SATISH THAKARE STATE BANK OF INDIA(508548)
42 RALEGAON MH-25-004-075-001/47
(WATKHED) 		1825004000NRG24100720230286471 10/07/2023 pramod thakre 1825004WL027615 pramod thakre 00114 UTIB0SYDC23 546 546 Processed 14/07/2023 A194230048656 THAKARE PRAMOD TRYAMBAK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 RALEGAON MH-25-004-075-001/72
(WATKHED) 		1825004000NRG24100720230286473 10/07/2023 satish thakre 1825004WL027615 satish thakre 00114 UTIB0SYDC23 1638 1638 Processed 14/07/2023 A194230048589 SATISH TRYAMBAK THAKRE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 RALEGAON MH-25-004-075-002/12
(WATKHED) 		1825004000NRG24100720230286475 10/07/2023 madhuri bhoyar 1825004WL027615 madhuri bhoyar 00114 UTIB0SYDC23 1638 1638 Processed 14/07/2023 A194230048595 BHOYAR MADHURI RAVINDRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 RALEGAON MH-25-004-090-001/184
(DHANORA) 		1825004000NRG24100720230286452 10/07/2023 Balaaram Abhiman Ghinmine 1825004WL027614 Balaaram Abhiman Ghinmine 00114 UTIB0SYDC23 1638 1638 Processed 14/07/2023 A194230048592 GHINMINE BALARAM ABHIMANJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 RALEGAON MH-25-004-090-001/225
(DHANORA) 		1825004000NRG24100720230286456 10/07/2023 ganisha ghinmine 1825004WL027614 ganisha ghinmine 00114 UTIB0SYDC23 1638 1638 Processed 14/07/2023 A194230048657 GHINMINE GANESH SUBASHRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 RALEGAON MH-25-004-090-001/225
(DHANORA) 		1825004000NRG24100720230286455 10/07/2023 subhash ghinmine 1825004WL027614 subhash ghinmine 00114 UTIB0SYDC23 1638 1638 Processed 14/07/2023 A194230048588 GHINMINE SUBHASH VITHOBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 RALEGAON MH-25-004-090-001/326
(DHANORA) 		1825004000NRG24100720230286458 10/07/2023 pandurang u patil 1825004WL027614 pandurang u patil 00114 UTIB0SYDC23 1638 1638 Processed 14/07/2023 A194230048658 MR PANDURANG UDDHAV PATIL STATE BANK OF INDIA(508548)
49 RALEGAON MH-25-004-090-001/326
(DHANORA) 		1825004000NRG24100720230286459 10/07/2023 sunandh patil 1825004WL027614 sunandh patil 00114 UTIB0SYDC23 1638 1638 Processed 14/07/2023 A194230048593 PATIL SUNANDA PANDURANG & PATIL ANKIT PA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 RALEGAON MH-25-004-090-001/367
(DHANORA) 		1825004000NRG24100720230286461 10/07/2023 Waman Yenorkar 1825004WL027614 Waman Yenorkar 00114 UTIB0SYDC23 1638 1638 Processed 14/07/2023 A194230048591 YENORKAR WAMAN SHYAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 24024 24024
51 RALEGAON MH-25-004-183-001/221
(APATI) 		1825004000NRG24100720230286014 10/07/2023 sunil katkar 1825004WL027581 sunil katkar 00114 UTIB0SYDC32 1638 1638 Processed 14/07/2023 A194230048654 Mr. SUNIL NAMDEVRAO KATKAR INDIAN BANK(607105)
52 RALEGAON MH-25-004-183-001/81
(APATI) 		1825004000NRG24100720230286018 10/07/2023 mahadev pendor 1825004WL027581 mahadev pendor 00114 UTIB0SYDC32 1638 1638 Processed 14/07/2023 A194230048653 MAHADEV DADARAO PENDOR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
53 RALEGAON MH-25-004-093-001/200
(PARSODA) 		1825004000NRG24100720230285656 10/07/2023 rajesh 1825004WL027536 rajesh 00114 UTIB0SYDC35 1911 1911 Processed 14/07/2023 A194230048651 Mr. RAJESH GULABARAV MENDHE CENTRAL BANK OF INDIA(607115)
54 RALEGAON MH-25-004-093-001/200
(PARSODA) 		1825004000NRG24100720230285657 10/07/2023 Sujata Rajesh Mendhe 1825004WL027536 Sujata Rajesh Mendhe 00114 UTIB0SYDC35 1911 1911 Processed 14/07/2023 A194230048607 Mrs. SUJATA RAJESH MENDHE CENTRAL BANK OF INDIA(607115)
55 RALEGAON MH-25-004-146-001/419
(RIDHORA) 		1825004000NRG24100720230286682 10/07/2023 Suresh Gautre 1825004WL027637 Suresh Gautre 00114 UTIB0SYDC35 1365 1365 Processed 14/07/2023 A194230048609 Mr. SURESH PANDARINATH GAUTRE CENTRAL BANK OF INDIA(607115)
56 RALEGAON MH-25-004-146-001/6
(RIDHORA) 		1825004000NRG24100720230286684 10/07/2023 SATISH ade 1825004WL027637 SATISH ade 00114 UTIB0SYDC35 1365 1365 Processed 14/07/2023 A194230048605 Mr. SATISH SITARAM ADE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
57 RALEGAON MH-25-004-183-001/153
(APATI) 		1825004000NRG24100720230286008 10/07/2023 Digambar Ramrao bhoyar 1825004WL027581 Digambar Ramrao bhoyar 00176 IDIB000Z501 1638 1638 Processed 14/07/2023 A194230048637 Mr. DIGAMBAR RAMRAOJI BHOYAR INDIAN BANK(607105)
SubTotal 1638 1638
58 RALEGAON MH-25-004-075-001/278
(WATKHED) 		1825004000NRG24100720230286465 10/07/2023 vilas 1825004WL027615 vilas 00415 SBIN0003896 1638 1638 Processed 14/07/2023 A194230048619 MR VILAS BHAVRAOJI MAHAJAN STATE BANK OF INDIA(508548)
59 RALEGAON MH-25-004-090-001/326
(DHANORA) 		1825004000NRG24100720230286460 10/07/2023 yogisha patil 1825004WL027614 yogisha patil 00415 SBIN0003896 1638 1638 Processed 14/07/2023 A194230048650 MR YOGESH PANDURANGJI PATIL STATE BANK OF INDIA(508548)
SubTotal 3276 3276
60 RALEGAON MH-25-004-081-001/144
(CHIKHALI(VA)) 		1825004000NRG24100720230286020 10/07/2023 Vandana G Kulsange 1825004WL027582 Vandana G Kulsange 00415 SBIN0008331 1638 1638 Processed 14/07/2023 A194230048645 MRS VANDANA GAJANAN KULASANGE STATE BANK OF INDIA(508548)
61 RALEGAON MH-25-004-081-001/145
(CHIKHALI(VA)) 		1825004000NRG24100720230286021 10/07/2023 Kisan S Kulsange 1825004WL027582 Kisan S Kulsange 00415 SBIN0008331 1638 1638 Processed 14/07/2023 A194230048623 MR KISANARAV SHAMRAV KULSANGE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
62 RALEGAON MH-25-004-020-001/264
(UNDARI) 		1825004000NRG24100720230286334 10/07/2023 Badal Chirandev Todase 1825004WL027602 Badal Chirandev Todase 00691 IPOS0000001 1911 1911 Processed 14/07/2023 A194230048610 BADAL CHIRANDEV TODASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
63 RALEGAON MH-25-004-183-001/126
(APATI) 		1825004000NRG24100720230286007 10/07/2023 Jayvant Gulab Umate 1825004WL027581 Jayvant Gulab Umate 00768 UTIB0SYDC32 1638 1638 Processed 14/07/2023 A194230048598 UMATE JAYAVANT GULABRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
64 RALEGAON MH-25-004-183-001/156
(APATI) 		1825004000NRG24100720230286009 10/07/2023 Manohar Warluji Pal 1825004WL027581 Manohar Warluji Pal 00768 UTIB0SYDC32 1638 1638 Processed 14/07/2023 A194230048600 Mr. MANOHAR WARLUJI PAL INDIAN BANK(607105)
65 RALEGAON MH-25-004-183-001/178
(APATI) 		1825004000NRG24100720230286010 10/07/2023 Shila Shridhar Chaudhari 1825004WL027581 Shila Shridhar Chaudhari 00768 UTIB0SYDC32 1638 1638 Processed 14/07/2023 A194230048596 MRS SHILA SHRIDHAR CHAUDHARI STATE BANK OF INDIA(508548)
66 RALEGAON MH-25-004-183-001/188
(APATI) 		1825004000NRG24100720230286011 10/07/2023 Vilasrao Bhaurao Raut 1825004WL027581 Vilasrao Bhaurao Raut 00768 UTIB0SYDC32 1638 1638 Processed 14/07/2023 A194230048601 MR VILAS BHAURAO RAUT STATE BANK OF INDIA(508548)
67 RALEGAON MH-25-004-183-001/218
(APATI) 		1825004000NRG24100720230286012 10/07/2023 kavaduji 1825004WL027581 kavaduji 00768 UTIB0SYDC32 1638 1638 Processed 14/07/2023 A194230048652 KAWADU SHRAVANJI SONTAPE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 RALEGAON MH-25-004-183-001/219
(APATI) 		1825004000NRG24100720230286013 10/07/2023 Shekhar Madhukar chaudhari 1825004WL027581 Shekhar Madhukar chaudhari 00768 UTIB0SYDC32 1638 1638 Processed 14/07/2023 A194230048597 CHAUDHARI SHEKHAR MADHUKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
69 RALEGAON MH-25-004-183-001/328
(APATI) 		1825004000NRG24100720230286015 10/07/2023 Vishal Namdev Umate 1825004WL027581 Vishal Namdev Umate 00768 UTIB0SYDC32 1638 1638 Processed 14/07/2023 A194230048603 VISHAL NAMDEVRAO UMATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
70 RALEGAON MH-25-004-183-001/329
(APATI) 		1825004000NRG24100720230286016 10/07/2023 kishor madhukar chaudhari 1825004WL027581 kishor madhukar chaudhari 00768 UTIB0SYDC32 1638 1638 Processed 14/07/2023 A194230048602 Mr. KISHOR MADHUKAR CHOUDHARI INDIAN BANK(607105)
71 RALEGAON MH-25-004-183-001/79
(APATI) 		1825004000NRG24100720230286017 10/07/2023 Balkrushna pendor 1825004WL027581 Balkrushna pendor 00768 UTIB0SYDC32 1638 1638 Processed 14/07/2023 A194230048599 PENDOR BALKRUSHNA DADARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 14742 14742
72 RALEGAON MH-25-004-093-001/198
(PARSODA) 		1825004000NRG24100720230285655 10/07/2023 Pradrshan Gulab Mendhe 1825004WL027536 Pradrshan Gulab Mendhe 00768 UTIB0SYDC35 1911 1911 Processed 14/07/2023 A194230048606 PRADARSHN GULABRAO MENDHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
73 RALEGAON MH-25-004-093-001/312
(PARSODA) 		1825004000NRG24100720230285659 10/07/2023 Komal diwakar zade 1825004WL027536 Komal diwakar zade 00768 UTIB0SYDC35 1911 1911 Processed 14/07/2023 A194230048604 ZODE KOMAL DIWAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 RALEGAON MH-25-004-093-001/4
(PARSODA) 		1825004000NRG24100720230285661 10/07/2023 prabhakar javade 1825004WL027536 prabhakar javade 00768 UTIB0SYDC35 1911 1911 Processed 14/07/2023 A194230048608 PRABHAKAR VASANTRAO JAWADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
Total 121212 121212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_100723APB_FTO_108757 Bank of India BKID0000638 Ralegaon 6552
2 RALEGAON MH1825004999_100723APB_FTO_108757 Central Bank Of India CBIN0281760 WADAKI 16380
3 RALEGAON MH1825004999_100723APB_FTO_108757 Central Bank Of India CBIN0282811 WADHONE BAZAR 33852
4 RALEGAON MH1825004999_100723APB_FTO_108757 Distt.Central Coop.Bank UTIB0SYDC23 Ralegaon 24024
5 RALEGAON MH1825004999_100723APB_FTO_108757 Distt.Central Coop.Bank UTIB0SYDC32 Zadgaon 3276
6 RALEGAON MH1825004999_100723APB_FTO_108757 Distt.Central Coop.Bank UTIB0SYDC35 Wadhona Bazar 6552
7 RALEGAON MH1825004999_100723APB_FTO_108757 Indian Bank IDIB000Z501 ZADGAON 1638
8 RALEGAON MH1825004999_100723APB_FTO_108757 State Bank of India SBIN0003896 RALEGAON 3276
9 RALEGAON MH1825004999_100723APB_FTO_108757 State Bank of India SBIN0008331 SAWARKHED 3276
10 RALEGAON MH1825004999_100723APB_FTO_108757 India Post Payments Bank IPOS0000001 YAVATMAL 1911
11 RALEGAON MH1825004999_100723APB_FTO_108757 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC32 ZADGAON 14742
12 RALEGAON MH1825004999_100723APB_FTO_108757 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC35 WADHONA BAZAR 5733

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