Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_300523APB_FTO_46408
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-25-004-072-001/43
(ASHTA) 		1825004000NRG24300520230069731 30/05/2023 Jivan Khandare 1825004WL005890 Jivan Khandare 00048 BKID0000638 1911 1911 Processed 01/06/2023 A152230054207 JIVAN HARIBHAU KHANDARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 RALEGAON MH-25-004-072-001/62
(ASHTA) 		1825004000NRG24300520230069733 30/05/2023 panchpula 1825004WL005890 panchpula 00048 BKID0000638 1911 1911 Processed 01/06/2023 A152230054208 BHAGAT PANCHAFULABAI VASANTRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 RALEGAON MH-25-004-072-001/62
(ASHTA) 		1825004000NRG24300520230069732 30/05/2023 vasanta bhagt 1825004WL005890 vasanta bhagt 00048 BKID0000638 1911 1911 Processed 01/06/2023 A152230054210 VASANTA KARNUJI BHAGAT BANK OF INDIA(508505)
4 RALEGAON MH-25-004-086-003/200-A
(ZADGAD) 		1825004000NRG24300520230069949 30/05/2023 vaishali raut 1825004WL005913 vaishali raut 00048 BKID0000638 1638 1638 Processed 01/06/2023 A152230054286 VAISHALI VINOD RAUT BANK OF INDIA(508505)
5 RALEGAON MH-25-004-086-003/228
(ZADGAD) 		1825004000NRG24300520230069951 30/05/2023 kishor raut 1825004WL005913 kishor raut 00048 BKID0000638 1638 1638 Processed 01/06/2023 A152230054212 KISHOR MANIK RAUT BANK OF INDIA(508505)
6 RALEGAON MH-25-004-086-003/247
(ZADGAD) 		1825004000NRG24300520230069958 30/05/2023 SUREKHA ARJUN BHOSALE 1825004WL005913 SUREKHA ARJUN BHOSALE 00048 BKID0000638 1911 1911 Processed 01/06/2023 A152230054209 SUREKHA ARJUN BHOSALE BANK OF INDIA(508505)
7 RALEGAON MH-25-004-197-001/147-A
(ANTARGAON) 		1825004000NRG24300520230070006 30/05/2023 Jyoti Gopichand Dhale 1825004WL005918 Jyoti Gopichand Dhale 00048 BKID0000638 1638 1638 Processed 01/06/2023 A152230054287 JYOTI GOPICHAND DHALE BANK OF INDIA(508505)
8 RALEGAON MH-25-004-197-001/147-A
(ANTARGAON) 		1825004000NRG24300520230070007 30/05/2023 Manashi gopichand dhale 1825004WL005918 Manashi gopichand dhale 00048 BKID0000638 1638 1638 Processed 01/06/2023 A152230054211 MANASI GOPICHAND DHALE AXIS BANK(607153)
9 RALEGAON MH-25-004-197-001/155-A
(ANTARGAON) 		1825004000NRG24300520230070008 30/05/2023 rajesh umare 1825004WL005918 rajesh umare 00048 BKID0000638 1638 1638 Processed 01/06/2023 A152230054213 RAJESH AJAB UMARE BANK OF INDIA(508505)
SubTotal 15834 15834
10 RALEGAON MH-25-004-043-001/180
(MANGI) 		1825004000NRG24300520230069915 30/05/2023 Kajal Vijay Wadaskar 1825004WL005908 Kajal Vijay Wadaskar 00089 CBIN0281760 1638 1638 Processed 01/06/2023 A152230054234 KajalVijayVadaskar FINCARE SMALL FINANCE BANK LTD(608304)
11 RALEGAON MH-25-004-043-001/184
(MANGI) 		1825004000NRG24300520230069916 30/05/2023 Anil Ganpat Wadaskar 1825004WL005908 Anil Ganpat Wadaskar 00089 CBIN0281760 1638 1638 Processed 01/06/2023 A152230054240 Mr. ANIL GANPAT WADASKAR CENTRAL BANK OF INDIA(607115)
12 RALEGAON MH-25-004-043-001/184
(MANGI) 		1825004000NRG24300520230069917 30/05/2023 Sunita Anil Wadaskar 1825004WL005908 Sunita Anil Wadaskar 00089 CBIN0281760 1638 1638 Processed 01/06/2023 A152230054241 Mr. ANIL GANPAT WADASKAR CENTRAL BANK OF INDIA(607115)
13 RALEGAON MH-25-004-043-001/54
(MANGI) 		1825004000NRG24300520230069918 30/05/2023 raju 1825004WL005908 raju 00089 CBIN0281760 1638 1638 Processed 01/06/2023 A152230054226 Mr. RAJU RAMAJI WADASKAR CENTRAL BANK OF INDIA(607115)
14 RALEGAON MH-25-004-144-001/10
(BORI(ECHODA )) 		1825004000NRG24300520230068417 30/05/2023 ghanshyam pimpalpure 1825004WL005783 ghanshyam pimpalpure 00089 CBIN0281760 1911 1911 Processed 01/06/2023 A152230054217 Mr. GHANSHAM WAMAN PIMPALAPURE CENTRAL BANK OF INDIA(607115)
15 RALEGAON MH-25-004-144-001/136
(BORI(ECHODA )) 		1825004000NRG24300520230068440 30/05/2023 rama bele 1825004WL005784 rama bele 00089 CBIN0281760 1911 1911 Processed 01/06/2023 A152230054282 RAMA DEVRAO JI WELE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 RALEGAON MH-25-004-144-001/229
(BORI(ECHODA )) 		1825004000NRG24300520230068442 30/05/2023 Jagdish chidam 1825004WL005784 Jagdish chidam 00089 CBIN0281760 1911 1911 Processed 01/06/2023 A152230054251 MR JAGDISH SUDAM CHIDAM STATE BANK OF INDIA(508548)
17 RALEGAON MH-25-004-144-001/258
(BORI(ECHODA )) 		1825004000NRG24300520230069059 30/05/2023 rajani bhagat 1825004WL005841 rajani bhagat 00089 CBIN0281760 1911 1911 Processed 01/06/2023 A152230054237 RAJANI DYNANESHWAR MENDHE BANK OF INDIA(508505)
18 RALEGAON MH-25-004-144-001/258
(BORI(ECHODA )) 		1825004000NRG24300520230069058 30/05/2023 Sunil bhagt 1825004WL005841 Sunil bhagt 00089 CBIN0281760 1911 1911 Processed 01/06/2023 A152230054252 SUNIL PANDURANG BHAGAT BANK OF BARODA(606985)
19 RALEGAON MH-25-004-144-001/261
(BORI(ECHODA )) 		1825004000NRG24300520230068443 30/05/2023 Yash gotefode 1825004WL005784 Yash gotefode 00089 CBIN0281760 1911 1911 Processed 01/06/2023 A152230054224 Mr. YASH DEVENDRA GOTEFODE CENTRAL BANK OF INDIA(607115)
20 RALEGAON MH-25-004-144-001/39
(BORI(ECHODA )) 		1825004000NRG24300520230068418 30/05/2023 atul todase 1825004WL005783 atul todase 00089 CBIN0281760 1911 1911 Processed 01/06/2023 A152230054215 Mr. ATUL MAROTRAOJI TODASE CENTRAL BANK OF INDIA(607115)
21 RALEGAON MH-25-004-144-001/47
(BORI(ECHODA )) 		1825004000NRG24300520230068419 30/05/2023 Arvind Naththuji Pazae 1825004WL005783 Arvind Naththuji Pazae 00089 CBIN0281760 1911 1911 Processed 01/06/2023 A152230054218 Mr. ARVIND NATTHUJI PAZARE CENTRAL BANK OF INDIA(607115)
22 RALEGAON MH-25-004-144-001/47
(BORI(ECHODA )) 		1825004000NRG24300520230068420 30/05/2023 Lata Arvind Pazare 1825004WL005783 Lata Arvind Pazare 00089 CBIN0281760 1911 1911 Processed 01/06/2023 A152230054220 Mrs. LATA ARVIND PAZARE CENTRAL BANK OF INDIA(607115)
23 RALEGAON MH-25-004-173-001/102
(DHUMAK CHACHORA) 		1825004000NRG24300520230068457 30/05/2023 Arun Chahare 1825004WL005787 Arun Chahare 00089 CBIN0281760 1638 1638 Processed 01/06/2023 A152230054222 Mr. ARUN NAGO CHAHARE CENTRAL BANK OF INDIA(607115)
24 RALEGAON MH-25-004-173-001/115
(DHUMAK CHACHORA) 		1825004000NRG24300520230068460 30/05/2023 Aalka R Wadhai 1825004WL005787 Aalka R Wadhai 00089 CBIN0281760 1638 1638 Processed 01/06/2023 A152230054236 Mrs. Alaka Ramchandra Wadhai CENTRAL BANK OF INDIA(607115)
25 RALEGAON MH-25-004-173-001/185
(DHUMAK CHACHORA) 		1825004000NRG24300520230068461 30/05/2023 gopal chhaare 1825004WL005787 gopal chhaare 00089 CBIN0281760 1638 1638 Processed 01/06/2023 A152230054238 Mr. GOPAL NAGORAO CHAHARE CENTRAL BANK OF INDIA(607115)
26 RALEGAON MH-25-004-173-001/185
(DHUMAK CHACHORA) 		1825004000NRG24300520230068462 30/05/2023 Kalpna gopal chhaare 1825004WL005787 Kalpna gopal chhaare 00089 CBIN0281760 1638 1638 Processed 01/06/2023 A152230054239 Mrs. KALPANA GOPAL CHHARE CENTRAL BANK OF INDIA(607115)
27 RALEGAON MH-25-004-173-001/194
(DHUMAK CHACHORA) 		1825004000NRG24300520230068464 30/05/2023 kauslya mandade 1825004WL005787 kauslya mandade 00089 CBIN0281760 1638 1638 Processed 01/06/2023 A152230054242 Kausalya Tulshiram Mandade FINCARE SMALL FINANCE BANK LTD(608304)
28 RALEGAON MH-25-004-173-001/44
(DHUMAK CHACHORA) 		1825004000NRG24300520230068469 30/05/2023 Govinda M Chahare 1825004WL005787 Govinda M Chahare 00089 CBIN0281760 1638 1638 Processed 01/06/2023 A152230054221 MIRA & GOVINDA NAGO CHAHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 33579 33579
29 RALEGAON MH-25-004-081-001/145
(CHIKHALI(VA)) 		1825004000NRG24300520230070187 30/05/2023 Ravindra K Kulsange 1825004WL005933 Ravindra K Kulsange 00089 CBIN0282811 1638 1638 Processed 01/06/2023 A152230054279 Mr. RAVINDRA KISANAJI KULSANGE CENTRAL BANK OF INDIA(607115)
30 RALEGAON MH-25-004-081-002/349-A
(CHIKHALI(VA)) 		1825004000NRG24300520230070188 30/05/2023 Jotsna S Pendor 1825004WL005933 Jotsna S Pendor 00089 CBIN0282811 546 546 Processed 01/06/2023 A152230054285 MRS JOTSANA SURESH PENDOR STATE BANK OF INDIA(508548)
31 RALEGAON MH-25-004-143-001/32
(TAKALI (CHI)) 		1825004000NRG24300520230069185 30/05/2023 vanita 1825004WL005856 vanita 00089 CBIN0282811 1365 1365 Processed 01/06/2023 A152230054278 Mrs. VANITA KESHAVRAO CHINCHOLKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3549 3549
32 RALEGAON MH-25-004-072-001/323
(ASHTA) 		1825004000NRG24300520230069730 30/05/2023 Milind Bhagat 1825004WL005890 Milind Bhagat 00114 UTIB0SYDC23 1911 1911 Processed 01/06/2023 A152230054201 MILIND VASANTRAO BHAGAT BANK OF INDIA(508505)
33 RALEGAON MH-25-004-072-001/64
(ASHTA) 		1825004000NRG24300520230069734 30/05/2023 Prabhakar Mahadev Onkar 1825004WL005890 Prabhakar Mahadev Onkar 00114 UTIB0SYDC23 1911 1911 Processed 01/06/2023 A152230054290 PRABHAKAR MAHADEO ONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 RALEGAON MH-25-004-086-003/200-A
(ZADGAD) 		1825004000NRG24300520230069947 30/05/2023 CHANDRAKALA 1825004WL005913 CHANDRAKALA 00114 UTIB0SYDC23 1638 1638 Processed 01/06/2023 A152230054200 RAUT CHANDRAKALA NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 RALEGAON MH-25-004-086-003/200-A
(ZADGAD) 		1825004000NRG24300520230069948 30/05/2023 vinod raut 1825004WL005913 vinod raut 00114 UTIB0SYDC23 1638 1638 Processed 01/06/2023 A152230054288 RAUT NARAYAN KANHOBA &VINOD N.RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7098 7098
36 RALEGAON MH-25-004-173-001/102
(DHUMAK CHACHORA) 		1825004000NRG24300520230068458 30/05/2023 MIRA CHAHARE 1825004WL005787 MIRA CHAHARE 00114 UTIB0SYDC25 1638 1638 Processed 01/06/2023 A152230054204 Mrs. MIRA GOVINDA CHAHARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
37 RALEGAON MH-25-004-111-001/796
(ZADGAON) 		1825004000NRG24300520230068482 30/05/2023 Sandip Ganesh Thombare 1825004WL005789 Sandip Ganesh Thombare 00114 UTIB0SYDC32 1911 1911 Processed 01/06/2023 A152230054205 THOMBARE SANDIP GANESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
38 RALEGAON MH-25-004-012-001/115
(NIDHA) 		1825004000NRG24300520230069051 30/05/2023 sudhakar 1825004WL005840 sudhakar 00114 UTIB0SYDC35 1638 1638 Processed 01/06/2023 A152230054206 SUDHAKAR NILARAM PATRAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
39 RALEGAON MH-25-004-086-003/245
(ZADGAD) 		1825004000NRG24300520230069954 30/05/2023 pirmith kare 1825004WL005913 pirmith kare 00176 IDIB000Z501 1911 1911 Processed 01/06/2023 A152230054253 KALE PIRMIT KAPEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 RALEGAON MH-25-004-086-003/247
(ZADGAD) 		1825004000NRG24300520230069956 30/05/2023 pundlik bhosale 1825004WL005913 pundlik bhosale 00176 IDIB000Z501 1911 1911 Processed 01/06/2023 A152230054276 BHOSALE PULIN JAISING HAMIDA P. YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 RALEGAON MH-25-004-086-003/47
(ZADGAD) 		1825004000NRG24300520230069960 30/05/2023 Durga M Pandhare 1825004WL005913 Durga M Pandhare 00176 IDIB000Z501 1638 1638 Processed 01/06/2023 A152230054277 DURGA MOTIRAM PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
42 RALEGAON MH-25-004-086-003/51
(ZADGAD) 		1825004000NRG24300520230069928 30/05/2023 Mangesh Atram 1825004WL005910 Mangesh Atram 00176 IDIB000Z501 1911 1911 Processed 01/06/2023 A152230054250 Mr. MANGESH HANUMAN ATRAM INDIAN BANK(607105)
43 RALEGAON MH-25-004-086-003/52
(ZADGAD) 		1825004000NRG24300520230069961 30/05/2023 Nanaji P Atram 1825004WL005913 Nanaji P Atram 00176 IDIB000Z501 1638 1638 Processed 01/06/2023 A152230054245 NANAJI BAPURAO ATRAM BANK OF BARODA(606985)
44 RALEGAON MH-25-004-086-003/52
(ZADGAD) 		1825004000NRG24300520230069962 30/05/2023 Pushapa N Atram 1825004WL005913 Pushapa N Atram 00176 IDIB000Z501 1638 1638 Processed 01/06/2023 A152230054249 Mrs. PUSHPA NANA ATRAM INDIAN BANK(607105)
45 RALEGAON MH-25-004-111-001/796
(ZADGAON) 		1825004000NRG24300520230068483 30/05/2023 Ashwini Sandip Thombare 1825004WL005789 Ashwini Sandip Thombare 00176 IDIB000Z501 1911 1911 Processed 01/06/2023 A152230054246 ASHVINI SANDIP THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
46 RALEGAON MH-25-004-111-001/796
(ZADGAON) 		1825004000NRG24300520230068480 30/05/2023 Ganesh Lakhuji Thombare 1825004WL005789 Ganesh Lakhuji Thombare 00176 IDIB000Z501 1911 1911 Processed 01/06/2023 A152230054247 GANESH LAKHUJI THOMBARE & JOSNA G.THOMBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 RALEGAON MH-25-004-111-001/796
(ZADGAON) 		1825004000NRG24300520230068481 30/05/2023 Sarswati Ganesh Thombare 1825004WL005789 Sarswati Ganesh Thombare 00176 IDIB000Z501 1911 1911 Processed 01/06/2023 A152230054248 Mrs. SARASWATI GANESH THOMBRE INDIAN BANK(607105)
SubTotal 16380 16380
48 RALEGAON MH-25-004-012-001/115
(NIDHA) 		1825004000NRG24300520230069052 30/05/2023 gita patrakar 1825004WL005840 gita patrakar 00415 SBIN0003896 1638 1638 Processed 01/06/2023 A152230054216 MRS GITA SUDHAKAR PARTAKAR STATE BANK OF INDIA(508548)
49 RALEGAON MH-25-004-012-001/198
(NIDHA) 		1825004000NRG24300520230069053 30/05/2023 aakash parakar 1825004WL005840 aakash parakar 00415 SBIN0003896 1638 1638 Processed 01/06/2023 A152230054219 MASTER AKASH SUDHAKARRAO PATRAKAR STATE BANK OF INDIA(508548)
50 RALEGAON MH-25-004-012-001/198
(NIDHA) 		1825004000NRG24300520230069054 30/05/2023 karishma patrkar 1825004WL005840 karishma patrkar 00415 SBIN0003896 1638 1638 Processed 01/06/2023 A152230054225 MISS KARISHMA SUDHAKAR PATRAKAR STATE BANK OF INDIA(508548)
51 RALEGAON MH-25-004-012-001/243
(NIDHA) 		1825004000NRG24300520230069056 30/05/2023 anurag zade 1825004WL005840 anurag zade 00415 SBIN0003896 1638 1638 Processed 01/06/2023 A152230054231 ANURAG BANDUJI ZADE INDIA POST PAYMENTS BANK LIMITED(508528)
52 RALEGAON MH-25-004-012-001/243
(NIDHA) 		1825004000NRG24300520230069055 30/05/2023 yogesh 1825004WL005840 yogesh 00415 SBIN0003896 1638 1638 Processed 01/06/2023 A152230054230 YOGESH BANDUJI ZADE INDIA POST PAYMENTS BANK LIMITED(508528)
53 RALEGAON MH-25-004-072-001/120
(ASHTA) 		1825004000NRG24300520230069726 30/05/2023 Avinash 1825004WL005890 Avinash 00415 SBIN0003896 1911 1911 Processed 01/06/2023 A152230054281 MR AVINASH KRUSHNAJI CHAUDHARI STATE BANK OF INDIA(508548)
54 RALEGAON MH-25-004-072-001/142
(ASHTA) 		1825004000NRG24300520230069729 30/05/2023 Prashant Borkute 1825004WL005890 Prashant Borkute 00415 SBIN0003896 1911 1911 Processed 01/06/2023 A152230054244 MR PRASHANT MAROTI BORKUTE STATE BANK OF INDIA(508548)
55 RALEGAON MH-25-004-072-001/150
(ASHTA) 		1825004000NRG24300520230071156 30/05/2023 kavishwar 1825004WL006029 kavishwar 00415 SBIN0003896 1911 1911 Processed 01/06/2023 A152230054229 MR KAVISHWAR PANDURANG MANKAR STATE BANK OF INDIA(508548)
56 RALEGAON MH-25-004-072-001/150
(ASHTA) 		1825004000NRG24300520230071157 30/05/2023 Vaishali Kavishwar Mankar 1825004WL006029 Vaishali Kavishwar Mankar 00415 SBIN0003896 1911 1911 Processed 01/06/2023 A152230054243 VAISHALI KAVISHWAR MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 RALEGAON MH-25-004-072-001/325
(ASHTA) 		1825004000NRG24300520230071158 30/05/2023 Goverdhan Janardhan Ganare 1825004WL006029 Goverdhan Janardhan Ganare 00415 SBIN0003896 1911 1911 Processed 01/06/2023 A152230054214 MR GOVARDHAN CHANDRABHAN GANJARE STATE BANK OF INDIA(508548)
58 RALEGAON MH-25-004-072-001/325
(ASHTA) 		1825004000NRG24300520230071159 30/05/2023 Smita Goverdhan Ganare 1825004WL006029 Smita Goverdhan Ganare 00415 SBIN0003896 1911 1911 Processed 01/06/2023 A152230054233 MRS SMITA GOWARDHAN GANJARE STATE BANK OF INDIA(508548)
59 RALEGAON MH-25-004-072-001/64
(ASHTA) 		1825004000NRG24300520230069735 30/05/2023 nirmala okar 1825004WL005890 nirmala okar 00415 SBIN0003896 1911 1911 Processed 01/06/2023 A152230054280 NIRMALA PRABHAKAR OMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
60 RALEGAON MH-25-004-086-003/214
(ZADGAD) 		1825004000NRG24300520230069950 30/05/2023 Lata Madhukar Atram 1825004WL005913 Lata Madhukar Atram 00415 SBIN0003896 1911 1911 Processed 01/06/2023 A152230054284 MRS LATABAI MADHUKAR ATRAM STATE BANK OF INDIA(508548)
61 RALEGAON MH-25-004-197-001/101-A
(ANTARGAON) 		1825004000NRG24300520230070004 30/05/2023 sujata umare 1825004WL005918 sujata umare 00415 SBIN0003896 1638 1638 Processed 01/06/2023 A152230054232 MRS SUJATA NARENDRA UMRE STATE BANK OF INDIA(508548)
62 RALEGAON MH-25-004-197-001/168-A
(ANTARGAON) 		1825004000NRG24300520230070010 30/05/2023 vishakha vaghamre 1825004WL005918 vishakha vaghamre 00415 SBIN0003896 1638 1638 Processed 01/06/2023 A152230054235 MRS VISHAKHA SIDHHARTH WAGHMARE STATE BANK OF INDIA(508548)
63 RALEGAON MH-25-004-197-001/210
(ANTARGAON) 		1825004000NRG24300520230070011 30/05/2023 Ravindra 1825004WL005918 Ravindra 00415 SBIN0003896 1638 1638 Processed 01/06/2023 A152230054283 DHABEKAR RAVINDRA VASANTRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
64 RALEGAON MH-25-004-197-001/210
(ANTARGAON) 		1825004000NRG24300520230070012 30/05/2023 yogirta 1825004WL005918 yogirta 00415 SBIN0003896 1638 1638 Processed 01/06/2023 A152230054223 YOGITA RAVINDRA DHABEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 30030 30030
65 RALEGAON MH-25-004-081-001/144
(CHIKHALI(VA)) 		1825004000NRG24300520230070185 30/05/2023 Vandana G Kulsange 1825004WL005933 Vandana G Kulsange 00415 SBIN0008331 1638 1638 Processed 01/06/2023 A152230054227 MRS VANDANA GAJANAN KULASANGE STATE BANK OF INDIA(508548)
66 RALEGAON MH-25-004-081-001/145
(CHIKHALI(VA)) 		1825004000NRG24300520230070186 30/05/2023 Kisan S Kulsange 1825004WL005933 Kisan S Kulsange 00415 SBIN0008331 1638 1638 Processed 01/06/2023 A152230054228 MR KISANARAV SHAMRAV KULSANGE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
67 RALEGAON MH-25-004-008-001/117
(JALAKA) 		1825004000NRG24300520230069097 30/05/2023 Vasanta Rathi 1825004WL005846 Vasanta Rathi 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230054264 RADDI VASANTA TANBAJI [T] YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 RALEGAON MH-25-004-008-001/14
(JALAKA) 		1825004000NRG24300520230069091 30/05/2023 bapu pawar 1825004WL005845 bapu pawar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230054254 PAWAR BAPURAO DADARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
69 RALEGAON MH-25-004-008-001/204
(JALAKA) 		1825004000NRG24300520230069093 30/05/2023 sarubai pawar 1825004WL005845 sarubai pawar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230054272 PAWAR SARUBAI VASANTA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
70 RALEGAON MH-25-004-008-001/264
(JALAKA) 		1825004000NRG24300520230069095 30/05/2023 janabai borkar 1825004WL005845 janabai borkar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230054257 JANABAI PURUSHOTTAM BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
71 RALEGAON MH-25-004-008-001/264
(JALAKA) 		1825004000NRG24300520230069094 30/05/2023 purshottam 1825004WL005845 purshottam 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230054258 PURUSHOTTAM JANARDHAN BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
72 RALEGAON MH-25-004-008-001/296
(JALAKA) 		1825004000NRG24300520230069098 30/05/2023 GANGUBAI 1825004WL005846 GANGUBAI 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230054275 MORE GANGUBAI GOVINDA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
73 RALEGAON MH-25-004-008-001/296
(JALAKA) 		1825004000NRG24300520230069099 30/05/2023 vijay more 1825004WL005846 vijay more 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230054259 VIJAY GOVINDA MORE PUNJAB NATIONAL BANK(508568)
74 RALEGAON MH-25-004-008-001/307
(JALAKA) 		1825004000NRG24300520230069101 30/05/2023 kalvati vagde 1825004WL005846 kalvati vagde 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230054269 KALAVATI RAJU WAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 RALEGAON MH-25-004-008-001/307
(JALAKA) 		1825004000NRG24300520230069100 30/05/2023 raju vagde 1825004WL005846 raju vagde 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230054267 RAJU TUKARAM WAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 RALEGAON MH-25-004-008-001/368
(JALAKA) 		1825004000NRG24300520230069096 30/05/2023 husen borkar 1825004WL005845 husen borkar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230054270 HUSHEN VITTHAL BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
77 RALEGAON MH-25-004-008-001/392
(JALAKA) 		1825004000NRG24300520230069064 30/05/2023 RAMESH ade 1825004WL005842 RAMESH ade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230054271 RAMESH BAPURAO ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 RALEGAON MH-25-004-008-001/429
(JALAKA) 		1825004000NRG24300520230069103 30/05/2023 rami 1825004WL005846 rami 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230054266 MORE RAMABAI RAWAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
79 RALEGAON MH-25-004-008-001/438
(JALAKA) 		1825004000NRG24300520230068538 30/05/2023 chintaman Waghade 1825004WL005800 chintaman Waghade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230054273 WAGHADE CHINTAMAN DAMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
80 RALEGAON MH-25-004-008-001/438
(JALAKA) 		1825004000NRG24300520230068539 30/05/2023 shindu Waghade 1825004WL005800 shindu Waghade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230054274 SINDHU CHINTAMAN WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
81 RALEGAON MH-25-004-008-001/483
(JALAKA) 		1825004000NRG24300520230068540 30/05/2023 prabhakar Waghade 1825004WL005800 prabhakar Waghade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230054265 WAGHADE PRABHAKAR DAMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
82 RALEGAON MH-25-004-008-001/483
(JALAKA) 		1825004000NRG24300520230068541 30/05/2023 somitra waghade 1825004WL005800 somitra waghade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230054260 SUMITRA PRABHAKAR WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 RALEGAON MH-25-004-008-001/528
(JALAKA) 		1825004000NRG24300520230069065 30/05/2023 Parvata Narayan Chandekar 1825004WL005842 Parvata Narayan Chandekar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230054263 PARBATA NARAYAN CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
84 RALEGAON MH-25-004-008-001/699
(JALAKA) 		1825004000NRG24300520230069067 30/05/2023 Lalita R Ade 1825004WL005842 Lalita R Ade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230054262 LALITA RAJENDRA ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 RALEGAON MH-25-004-008-001/699
(JALAKA) 		1825004000NRG24300520230069066 30/05/2023 Rajendra Maroti Ade 1825004WL005842 Rajendra Maroti Ade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230054261 RAJENDRA MAROTI ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 RALEGAON MH-25-004-072-001/142
(ASHTA) 		1825004000NRG24300520230069727 30/05/2023 Maroti Mahadev Borkute 1825004WL005890 Maroti Mahadev Borkute 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230054255 BORKUTE MAROTI MAHADEVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
87 RALEGAON MH-25-004-197-001/125-A
(ANTARGAON) 		1825004000NRG24300520230070005 30/05/2023 bhagiratha 1825004WL005918 bhagiratha 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230054256 MRS BHAGIRTHA VIJAY THUL STATE BANK OF INDIA(508548)
88 RALEGAON MH-25-004-197-001/155-A
(ANTARGAON) 		1825004000NRG24300520230070009 30/05/2023 surekha umare 1825004WL005918 surekha umare 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230054268 SUREKHA RAJESH UMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 40677 40677
89 RALEGAON MH-25-004-072-001/66
(ASHTA) 		1825004000NRG24300520230069736 30/05/2023 divakar Onkar 1825004WL005890 divakar Onkar 00768 UTIB0SYDC23 1911 1911 Processed 01/06/2023 A152230054289 ONKAR DIWAKAR MAHADEORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
90 RALEGAON MH-25-004-086-003/229
(ZADGAD) 		1825004000NRG24300520230069952 30/05/2023 nilesh chandekar 1825004WL005913 nilesh chandekar 00768 UTIB0SYDC23 1911 1911 Processed 01/06/2023 A152230054198 NITESH SHANKARRAO CHANDEKAR BANK OF INDIA(508505)
91 RALEGAON MH-25-004-197-001/101-A
(ANTARGAON) 		1825004000NRG24300520230070003 30/05/2023 narendra umare 1825004WL005918 narendra umare 00768 UTIB0SYDC23 1638 1638 Processed 01/06/2023 A152230054199 UMARE NARENDRA DEVIDAS STATE BANK OF INDIA(508548)
SubTotal 5460 5460
92 RALEGAON MH-25-004-173-001/249
(DHUMAK CHACHORA) 		1825004000NRG24300520230068465 30/05/2023 namdev mandade 1825004WL005787 namdev mandade 00768 UTIB0SYDC25 1638 1638 Processed 01/06/2023 A152230054203 NAMDEV RAMUJI MANDADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
93 RALEGAON MH-25-004-173-001/252
(DHUMAK CHACHORA) 		1825004000NRG24300520230068467 30/05/2023 Ganesh Tulshiram Mandade 1825004WL005787 Ganesh Tulshiram Mandade 00768 UTIB0SYDC25 1638 1638 Processed 01/06/2023 A152230054202 Mr. GANESH TULSHIRAM MANDADE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
Total 164346 164346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_300523APB_FTO_46408 Bank of India BKID0000638 Ralegaon 15834
2 RALEGAON MH1825004999_300523APB_FTO_46408 Central Bank Of India CBIN0281760 WADAKI 33579
3 RALEGAON MH1825004999_300523APB_FTO_46408 Central Bank Of India CBIN0282811 WADHONE BAZAR 3549
4 RALEGAON MH1825004999_300523APB_FTO_46408 Distt.Central Coop.Bank UTIB0SYDC23 Ralegaon 7098
5 RALEGAON MH1825004999_300523APB_FTO_46408 Distt.Central Coop.Bank UTIB0SYDC25 Wadki 1638
6 RALEGAON MH1825004999_300523APB_FTO_46408 Distt.Central Coop.Bank UTIB0SYDC32 Zadgaon 1911
7 RALEGAON MH1825004999_300523APB_FTO_46408 Distt.Central Coop.Bank UTIB0SYDC35 Wadhona Bazar 1638
8 RALEGAON MH1825004999_300523APB_FTO_46408 Indian Bank IDIB000Z501 ZADGAON 16380
9 RALEGAON MH1825004999_300523APB_FTO_46408 State Bank of India SBIN0003896 RALEGAON 30030
10 RALEGAON MH1825004999_300523APB_FTO_46408 State Bank of India SBIN0008331 SAWARKHED 3276
11 RALEGAON MH1825004999_300523APB_FTO_46408 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RELEGAON 40677
12 RALEGAON MH1825004999_300523APB_FTO_46408 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC23 RALEGAON 5460
13 RALEGAON MH1825004999_300523APB_FTO_46408 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC25 WADKI 3276

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