Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:48:46 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_080523APB_FTO_24960
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 DIGRAS MH-25-012-008-001/1005
(DEHANI) 		1825012000NRG24080520230020851 08/05/2023 Raju Tukaram Jadhav 1825012WL001151 Raju Tukaram Jadhav 00045 BARB0KALGAO 1736 1736 Processed 13/05/2023 A133230018334 MR RAJU TUKARAM JADHAO STATE BANK OF INDIA(508548)
2 DIGRAS MH-25-012-008-001/1104
(DEHANI) 		1825012000NRG24080520230020853 08/05/2023 Sumitra Raju Wagamare 1825012WL001151 Sumitra Raju Wagamare 00045 BARB0KALGAO 992 992 Processed 13/05/2023 A133230018324 SUMITRA RAJU WAGHMARE BANK OF BARODA(606985)
3 DIGRAS MH-25-012-008-001/231
(DEHANI) 		1825012000NRG24080520230020855 08/05/2023 sunil M Athawale 1825012WL001151 sunil M Athawale 00045 BARB0KALGAO 1736 1736 Processed 13/05/2023 A133230018320 SUNIL MAROTI ATHAWALE BANK OF BARODA(606985)
4 DIGRAS MH-25-012-008-001/236
(DEHANI) 		1825012000NRG24080520230020858 08/05/2023 Laxmi Sanjat Rathod 1825012WL001151 Laxmi Sanjat Rathod 00045 BARB0KALGAO 992 992 Processed 13/05/2023 A133230018327 LaxmiSanjayRathod BANK OF BARODA(606985)
5 DIGRAS MH-25-012-008-001/236
(DEHANI) 		1825012000NRG24080520230020856 08/05/2023 narmadabai bakshi rathod 1825012WL001151 narmadabai bakshi rathod 00045 BARB0KALGAO 992 992 Processed 13/05/2023 A133230018322 NARMADA BAKSHI RATHOD BANK OF BARODA(606985)
6 DIGRAS MH-25-012-008-001/248
(DEHANI) 		1825012000NRG24080520230020859 08/05/2023 vijay u pawar 1825012WL001151 vijay u pawar 00045 BARB0KALGAO 1736 1736 Processed 13/05/2023 A133230018425 VIJAY PAWAR BANK OF BARODA(606985)
7 DIGRAS MH-25-012-008-001/731
(DEHANI) 		1825012000NRG24080520230020861 08/05/2023 rukhama raju pawar 1825012WL001151 rukhama raju pawar 00045 BARB0KALGAO 1736 1736 Processed 13/05/2023 A133230018335 RUKHMA RAJU PAWAR BANK OF BARODA(606985)
8 DIGRAS MH-25-012-008-001/832
(DEHANI) 		1825012000NRG24080520230020865 08/05/2023 Nandu rupnar 1825012WL001151 Nandu rupnar 00045 BARB0KALGAO 1240 1240 Processed 13/05/2023 A133230018329 Nandu Uttamrao Rupnar BANK OF BARODA(606985)
9 DIGRAS MH-25-012-008-001/832
(DEHANI) 		1825012000NRG24080520230020864 08/05/2023 Prabhatai Uttam Rupnar 1825012WL001151 Prabhatai Uttam Rupnar 00045 BARB0KALGAO 1240 1240 Processed 13/05/2023 A133230018330 PRABHATAI UTTAMRAV RUPANAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIGRAS MH-25-012-008-001/832
(DEHANI) 		1825012000NRG24080520230020863 08/05/2023 Uttam Ganpat Rupnar 1825012WL001151 Uttam Ganpat Rupnar 00045 BARB0KALGAO 1240 1240 Processed 13/05/2023 A133230018325 RUPNAR UTTAMRAO GANPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 DIGRAS MH-25-012-008-001/860
(DEHANI) 		1825012000NRG24080520230020866 08/05/2023 Nanda 1825012WL001151 Nanda 00045 BARB0KALGAO 992 992 Processed 13/05/2023 A133230018323 NANDA WAGHU SABALE BANK OF BARODA(606985)
12 DIGRAS MH-25-012-025-003/460
(MALHIWARAA) 		1825012000NRG24080520230020879 08/05/2023 asha 1825012WL001153 asha 00045 BARB0KALGAO 1792 1792 Processed 13/05/2023 A133230018326 ASHABAI RAVI RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 DIGRAS MH-25-012-025-003/496
(MALHIWARAA) 		1825012000NRG24080520230020880 08/05/2023 arun 1825012WL001153 arun 00045 BARB0KALGAO 1792 1792 Processed 13/05/2023 A133230018321 RATHOD ARUN WASARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 DIGRAS MH-25-012-025-003/643
(MALHIWARAA) 		1825012000NRG24080520230020882 08/05/2023 Mayatai Kailas Pawar 1825012WL001153 Mayatai Kailas Pawar 00045 BARB0KALGAO 1792 1792 Processed 13/05/2023 A133230018328 MAYA KAILAS PAWAR BANK OF BARODA(606985)
15 DIGRAS MH-25-012-025-003/89
(MALHIWARAA) 		1825012000NRG24080520230020885 08/05/2023 Sunita Vilas Pawar 1825012WL001153 Sunita Vilas Pawar 00045 BARB0KALGAO 1792 1792 Processed 13/05/2023 A133230018331 SUNITA VILAS PAWAR BANK OF BARODA(606985)
16 DIGRAS MH-25-012-052-001/4585
(WARANDALI) 		1825002000NRG24080520230020796 08/05/2023 Pandit Nemichand Rathod 1825002WL001149 Pandit Nemichand Rathod 00045 BARB0KALGAO 1680 1680 Processed 13/05/2023 A133230018332 PANDIT NEMICHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
17 DIGRAS MH-25-012-052-001/966
(WARANDALI) 		1825002000NRG24080520230020808 08/05/2023 Balu Harichand Rathod 1825002WL001149 Balu Harichand Rathod 00045 BARB0KALGAO 1960 1960 Processed 13/05/2023 A133230018333 BALU HARICHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25440 25440
18 DIGRAS MH-25-012-007-001/1003
(CHIRKUTA) 		1825012000NRG24080520230020811 08/05/2023 Purushottam Mohan Umare 1825012WL001150 Purushottam Mohan Umare 00048 BKID0000636 1536 1536 Processed 13/05/2023 A133230018427 PURUSHOTTAM MOHAN UMARE BANK OF INDIA(508505)
19 DIGRAS MH-25-012-007-001/1062
(CHIRKUTA) 		1825012000NRG24080520230020814 08/05/2023 Sopan Babarao Hurdukhe 1825012WL001150 Sopan Babarao Hurdukhe 00048 BKID0000636 1792 1792 Processed 13/05/2023 A133230018428 Mr. Sopan Babarao Hurdukhe BANK OF MAHARASHTRA(607387)
20 DIGRAS MH-25-012-007-001/116
(CHIRKUTA) 		1825012000NRG24080520230020817 08/05/2023 Kailas Prabhakar Kapase 1825012WL001150 Kailas Prabhakar Kapase 00048 BKID0000636 1792 1792 Processed 13/05/2023 A133230018302 KAPASE KAILAS PRABHAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 DIGRAS MH-25-012-007-001/116
(CHIRKUTA) 		1825012000NRG24080520230020816 08/05/2023 MAHADEO KAPASE 1825012WL001150 MAHADEO KAPASE 00048 BKID0000636 1792 1792 Processed 13/05/2023 A133230018444 MAHADEO PRABHAKAR KAPSE BANK OF INDIA(508505)
22 DIGRAS MH-25-012-007-001/122
(CHIRKUTA) 		1825012000NRG24080520230020818 08/05/2023 asha 1825012WL001150 asha 00048 BKID0000636 1792 1792 Processed 13/05/2023 A133230018308 ASHA SHAILESH DANGARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
23 DIGRAS MH-25-012-007-001/878
(CHIRKUTA) 		1825012000NRG24080520230020827 08/05/2023 UMA RAUT 1825012WL001150 UMA RAUT 00048 BKID0000636 1792 1792 Processed 13/05/2023 A133230018304 RAUT UMATAI PADAMAKAR / PADMAKAR SURYABH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 DIGRAS MH-25-012-007-001/888
(CHIRKUTA) 		1825012000NRG24080520230020836 08/05/2023 Mayur Dnyaneshwar Tale 1825012WL001150 Mayur Dnyaneshwar Tale 00048 BKID0000636 1792 1792 Processed 13/05/2023 A133230018316 MR MAYUR DHYANESHVAR TALE STATE BANK OF INDIA(508548)
25 DIGRAS MH-25-012-007-001/888
(CHIRKUTA) 		1825012000NRG24080520230020837 08/05/2023 Rahul Dnyaneshwar Tale 1825012WL001150 Rahul Dnyaneshwar Tale 00048 BKID0000636 1792 1792 Processed 13/05/2023 A133230018309 RAHUL DHYANESHVAR TALE BANK OF INDIA(508505)
26 DIGRAS MH-25-012-007-001/892
(CHIRKUTA) 		1825012000NRG24080520230020839 08/05/2023 Shital Vinod Rathod 1825012WL001150 Shital Vinod Rathod 00048 BKID0000636 1536 1536 Processed 13/05/2023 A133230018315 MRS MAMTA DAYARAM CHAVHAN STATE BANK OF INDIA(508548)
27 DIGRAS MH-25-012-007-001/932
(CHIRKUTA) 		1825012000NRG24080520230020842 08/05/2023 Vanmala Dhanraj Umare 1825012WL001150 Vanmala Dhanraj Umare 00048 BKID0000636 1536 1536 Processed 13/05/2023 A133230018311 VANMALA DHANRAJ UMARE BANK OF INDIA(508505)
28 DIGRAS MH-25-012-007-001/941
(CHIRKUTA) 		1825012000NRG24080520230020846 08/05/2023 Santosh Suryabhan Rathod 1825012WL001150 Santosh Suryabhan Rathod 00048 BKID0000636 1536 1536 Processed 13/05/2023 A133230018303 SANTOSH SURYABHAN RATHOD BANK OF INDIA(508505)
29 DIGRAS MH-25-012-007-001/96
(CHIRKUTA) 		1825012000NRG24080520230020848 08/05/2023 suresh s gade 1825012WL001150 suresh s gade 00048 BKID0000636 1792 1792 Processed 13/05/2023 A133230018430 SURESH SHIVRAM GADE BANK OF INDIA(508505)
30 DIGRAS MH-25-012-007-001/973
(CHIRKUTA) 		1825012000NRG24080520230020849 08/05/2023 Hanumant Pandurang Shikare 1825012WL001150 Hanumant Pandurang Shikare 00048 BKID0000636 1792 1792 Processed 13/05/2023 A133230018429 Mr. HANUMANT PANDURANG SHIKARE INDIAN BANK(607105)
31 DIGRAS MH-25-012-016-001/499
(KALASAA) 		1825002000NRG24080520230020754 08/05/2023 Mamata Mahesh Jadhao 1825002WL001149 Mamata Mahesh Jadhao 00048 BKID0000636 1953 1953 Processed 13/05/2023 A133230018312 MAMTA MAHESH JADHAO BANK OF INDIA(508505)
32 DIGRAS MH-25-012-016-001/502
(KALASAA) 		1825002000NRG24080520230020755 08/05/2023 Santosh Nanaji Bhosale 1825002WL001149 Santosh Nanaji Bhosale 00048 BKID0000636 1953 1953 Processed 13/05/2023 A133230018307 SANTOSH NANAJI BHOSALE BANK OF INDIA(508505)
33 DIGRAS MH-25-012-016-001/505
(KALASAA) 		1825002000NRG24080520230020756 08/05/2023 Bebibai Subhash Ingole 1825002WL001149 Bebibai Subhash Ingole 00048 BKID0000636 1953 1953 Processed 13/05/2023 A133230018306 BEBI SUBHASH INGOLE BANK OF INDIA(508505)
34 DIGRAS MH-25-012-016-001/936
(KALASAA) 		1825002000NRG24080520230020760 08/05/2023 Jayshri Pravin Jadhao 1825002WL001149 Jayshri Pravin Jadhao 00048 BKID0000636 1960 1960 Processed 13/05/2023 A133230018301 JAYASHREE RAVINDRA RATHOD BANK OF INDIA(508505)
35 DIGRAS MH-25-012-016-001/937
(KALASAA) 		1825002000NRG24080520230020761 08/05/2023 Vandana Umesh Pawar 1825002WL001149 Vandana Umesh Pawar 00048 BKID0000636 1960 1960 Processed 13/05/2023 A133230018310 VANDANA UMESH PAWAR BANK OF INDIA(508505)
36 DIGRAS MH-25-012-019-001/266
(KAATI) 		1825002000NRG24080520230020765 08/05/2023 Shekhar Rajesh Pawar 1825002WL001149 Shekhar Rajesh Pawar 00048 BKID0000636 1953 1953 Processed 13/05/2023 A133230018305 SHEKHAR RAJESH PAWAR BANK OF INDIA(508505)
37 DIGRAS MH-25-012-039-002/692
(SAWANGAA KHU.) 		1825002000NRG24080520230020780 08/05/2023 Darshan Ramesh Rathod 1825002WL001149 Darshan Ramesh Rathod 00048 BKID0000636 1953 1953 Processed 13/05/2023 A133230018313 DARSHAN RAMESH RATHOD BANK OF INDIA(508505)
38 DIGRAS MH-25-012-044-001/676
(TUP TAAKLI) 		1825012000NRG24080520230020275 08/05/2023 priti kushal katekar 1825012WL001127 priti kushal katekar 00048 BKID0000636 1428 1428 Processed 13/05/2023 A133230018314 PRITI KHUSHAL KATEKAR BANK OF INDIA(508505)
39 DIGRAS MH-25-012-044-001/678
(TUP TAAKLI) 		1825012000NRG24080520230020276 08/05/2023 Sunil Ajabrav Thakare 1825012WL001127 Sunil Ajabrav Thakare 00048 BKID0000636 1428 1428 Processed 13/05/2023 A133230018431 MADHURI & SUNIL AJABRAO THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 38813 38813
40 DIGRAS MH-25-012-007-001/1003
(CHIRKUTA) 		1825012000NRG24080520230020812 08/05/2023 Laxmi Purushottam Umare 1825012WL001150 Laxmi Purushottam Umare 00051 MAHB0000122 1536 1536 Processed 13/05/2023 A133230018356 Mrs. Laxmi Purushottam Umare BANK OF MAHARASHTRA(607387)
41 DIGRAS MH-25-012-007-001/880
(CHIRKUTA) 		1825012000NRG24080520230020833 08/05/2023 AMOL RAUT 1825012WL001150 AMOL RAUT 00051 MAHB0000122 1792 1792 Processed 13/05/2023 A133230018360 MR AMOL ARVIND RAUT STATE BANK OF INDIA(508548)
42 DIGRAS MH-25-012-019-001/118
(KAATI) 		1825002000NRG24080520230020762 08/05/2023 Savita R Pawar 1825002WL001149 Savita R Pawar 00051 MAHB0000122 1953 1953 Processed 13/05/2023 A133230018416 Miss. Savita Rajesh Pawar BANK OF MAHARASHTRA(607387)
43 DIGRAS MH-25-012-019-001/16
(KAATI) 		1825002000NRG24080520230020763 08/05/2023 manohar r pawar 1825002WL001149 manohar r pawar 00051 MAHB0000122 1953 1953 Processed 13/05/2023 A133230018422 Master MANOHAR RAMESH PAWAR BANK OF MAHARASHTRA(607387)
44 DIGRAS MH-25-012-032-001/106-A
(RAAM NAGAR) 		1825002000NRG24080520230020766 08/05/2023 kusum rathod 1825002WL001149 kusum rathod 00051 MAHB0000122 1953 1953 Processed 13/05/2023 A133230018424 Mrs. KUSUM VISHNUDAS RATHOD BANK OF MAHARASHTRA(607387)
45 DIGRAS MH-25-012-032-001/305
(RAAM NAGAR) 		1825002000NRG24080520230020768 08/05/2023 Arati Jagdish Rathod 1825002WL001149 Arati Jagdish Rathod 00051 MAHB0000122 1953 1953 Processed 13/05/2023 A133230018359 MISS ARATI VINOD JADHAV STATE BANK OF INDIA(508548)
46 DIGRAS MH-25-012-032-001/305
(RAAM NAGAR) 		1825002000NRG24080520230020767 08/05/2023 Jagdish Vijay Rathod 1825002WL001149 Jagdish Vijay Rathod 00051 MAHB0000122 1953 1953 Processed 13/05/2023 A133230018357 JAGDISH VIJAY RATHOD BANK OF INDIA(508505)
47 DIGRAS MH-25-012-032-001/62
(RAAM NAGAR) 		1825002000NRG24080520230020769 08/05/2023 Bebibai S Chavhan 1825002WL001149 Bebibai S Chavhan 00051 MAHB0000122 1953 1953 Processed 13/05/2023 A133230018423 Mrs. BEBIBAI SAHEBRAO CHAVHAN BANK OF MAHARASHTRA(607387)
48 DIGRAS MH-25-012-044-001/562
(TUP TAAKLI) 		1825012000NRG24080520230020272 08/05/2023 Bhagwanrao Narayanrao Katekar 1825012WL001127 Bhagwanrao Narayanrao Katekar 00051 MAHB0000122 1428 1428 Processed 13/05/2023 A133230018358 KATEKAR BHAGWANRAO NARAYANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 16474 16474
49 DIGRAS MH-25-012-007-001/1023
(CHIRKUTA) 		1825012000NRG24080520230020813 08/05/2023 Venu Surbhan Rathod 1825012WL001150 Venu Surbhan Rathod 00114 UTIB0SYDC62 1536 1536 Processed 13/05/2023 A133230018290 RATHOD VENUBAI SURYABHAN & TILAK SURYABH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 DIGRAS MH-25-012-007-001/144
(CHIRKUTA) 		1825012000NRG24080520230020820 08/05/2023 SUNIL 1825012WL001150 SUNIL 00114 UTIB0SYDC62 1792 1792 Processed 13/05/2023 A133230018440 SUMAN & SUNIL HARI TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 DIGRAS MH-25-012-007-001/202
(CHIRKUTA) 		1825012000NRG24080520230020823 08/05/2023 Gunvant Pandurang Shikare 1825012WL001150 Gunvant Pandurang Shikare 00114 UTIB0SYDC62 1792 1792 Processed 13/05/2023 A133230018437 GUNVANTA PADURANG SHIKARE BANK OF INDIA(508505)
52 DIGRAS MH-25-012-007-001/879
(CHIRKUTA) 		1825012000NRG24080520230020830 08/05/2023 ANANTA 1825012WL001150 ANANTA 00114 UTIB0SYDC62 1792 1792 Processed 13/05/2023 A133230018442 RAUT ANANTA SURYABHAN/VIDYA ANANTA RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
53 DIGRAS MH-25-012-007-001/880
(CHIRKUTA) 		1825012000NRG24080520230020832 08/05/2023 Simatai Arvind Raut 1825012WL001150 Simatai Arvind Raut 00114 UTIB0SYDC62 1792 1792 Processed 13/05/2023 A133230018292 RAUT SIMATAI ARVIND/AMOL ARVIND RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 DIGRAS MH-25-012-007-001/888
(CHIRKUTA) 		1825012000NRG24080520230020834 08/05/2023 DNYANESHWAR MANIKRAO TALE 1825012WL001150 DNYANESHWAR MANIKRAO TALE 00114 UTIB0SYDC62 1792 1792 Processed 13/05/2023 A133230018438 TALE DNANESHVAR MANIK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 DIGRAS MH-25-012-007-001/892
(CHIRKUTA) 		1825012000NRG24080520230020840 08/05/2023 Tilak Surbhan Rathod 1825012WL001150 Tilak Surbhan Rathod 00114 UTIB0SYDC62 1536 1536 Processed 13/05/2023 A133230018293 TILAK SURYABHAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
56 DIGRAS MH-25-012-007-001/932
(CHIRKUTA) 		1825012000NRG24080520230020841 08/05/2023 Dhanraj shankar umare 1825012WL001150 Dhanraj shankar umare 00114 UTIB0SYDC62 1536 1536 Processed 13/05/2023 A133230018291 DHANRAJ SHANKAR UMARE BANK OF INDIA(508505)
57 DIGRAS MH-25-012-016-001/226
(KALASAA) 		1825002000NRG24080520230020751 08/05/2023 Mohan Chimanaji Jadhao 1825002WL001149 Mohan Chimanaji Jadhao 00114 UTIB0SYDC62 1960 1960 Processed 13/05/2023 A133230018441 MOHAN CHIMNA JADHAV STATE BANK OF INDIA(508548)
58 DIGRAS MH-25-012-016-001/226
(KALASAA) 		1825002000NRG24080520230020752 08/05/2023 Sharada Mohan Jadhao 1825002WL001149 Sharada Mohan Jadhao 00114 UTIB0SYDC62 1960 1960 Processed 13/05/2023 A133230018439 JADHAO SHARDABAI MOHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
59 DIGRAS MH-25-012-039-002/379
(SAWANGAA KHU.) 		1825002000NRG24080520230020775 08/05/2023 Sunita Premsing Chavhan 1825002WL001149 Sunita Premsing Chavhan 00114 UTIB0SYDC62 1953 1953 Processed 13/05/2023 A133230018443 SUNITA PREMSING CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
60 DIGRAS MH-25-012-044-001/678
(TUP TAAKLI) 		1825012000NRG24080520230020277 08/05/2023 Madhuri Sunil Thakare 1825012WL001127 Madhuri Sunil Thakare 00114 UTIB0SYDC62 1428 1428 Processed 13/05/2023 A133230018289 MISS MADHURI SUNIL THAKARE STATE BANK OF INDIA(508548)
SubTotal 20869 20869
61 DIGRAS MH-25-012-008-001/236
(DEHANI) 		1825012000NRG24080520230020857 08/05/2023 sanjay bansi rathod 1825012WL001151 sanjay bansi rathod 00114 UTIB0SYDC68 992 992 Processed 13/05/2023 A133230018435 BANSI CHANDRABHAN &SANJAY BANSI RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
62 DIGRAS MH-25-012-025-001/877
(MALHIWARAA) 		1825012000NRG24080520230020874 08/05/2023 Pravin Dashrath Rathod 1825012WL001153 Pravin Dashrath Rathod 00114 UTIB0SYDC68 1792 1792 Processed 13/05/2023 A133230018297 PRAVIN DASHRATH RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 DIGRAS MH-25-012-025-003/459
(MALHIWARAA) 		1825012000NRG24080520230020875 08/05/2023 Dshrath V R 1825012WL001153 Dshrath V R 00114 UTIB0SYDC68 1792 1792 Processed 13/05/2023 A133230018436 DASHRATH PARASRAM RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
64 DIGRAS MH-25-012-025-003/459
(MALHIWARAA) 		1825012000NRG24080520230020877 08/05/2023 Rohidas Dashrath Rathod 1825012WL001153 Rohidas Dashrath Rathod 00114 UTIB0SYDC68 1792 1792 Processed 13/05/2023 A133230018433 ROHIDAS DASHRATH RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
65 DIGRAS MH-25-012-025-003/460
(MALHIWARAA) 		1825012000NRG24080520230020878 08/05/2023 Ravi V Rathod 1825012WL001153 Ravi V Rathod 00114 UTIB0SYDC68 1792 1792 Processed 13/05/2023 A133230018434 RAVI VASARAM RATHOD BANK OF BARODA(606985)
66 DIGRAS MH-25-012-025-003/643
(MALHIWARAA) 		1825012000NRG24080520230020881 08/05/2023 Kailas Parashram Pawar 1825012WL001153 Kailas Parashram Pawar 00114 UTIB0SYDC68 1792 1792 Processed 13/05/2023 A133230018296 PAWAR KAILAS PARASRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
67 DIGRAS MH-25-012-025-003/728
(MALHIWARAA) 		1825012000NRG24080520230020883 08/05/2023 CHARNSING PREMSING JADHAO 1825012WL001153 CHARNSING PREMSING JADHAO 00114 UTIB0SYDC68 1536 1536 Processed 13/05/2023 A133230018295 MR CHARANSING PREMSING JADHAO STATE BANK OF INDIA(508548)
68 DIGRAS MH-25-012-025-003/748
(MALHIWARAA) 		1825012000NRG24080520230020884 08/05/2023 Jaykumar pandurang rathod 1825012WL001153 Jaykumar pandurang rathod 00114 UTIB0SYDC68 1792 1792 Processed 13/05/2023 A133230018294 JAYKUMAR PANDURAG RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 13280 13280
69 DIGRAS MH-25-012-052-001/548
(WARANDALI) 		1825002000NRG24080520230020798 08/05/2023 kalibai pralhad rathod 1825002WL001149 kalibai pralhad rathod 00114 UTIB0SYDC74 1680 1680 Processed 13/05/2023 A133230018299 MRS KALIBAI PRALHAD RATHOD STATE BANK OF INDIA(508548)
SubTotal 1680 1680
70 DIGRAS MH-25-012-007-001/878
(CHIRKUTA) 		1825012000NRG24080520230020829 08/05/2023 Arati Manish Raut 1825012WL001150 Arati Manish Raut 00415 SBIN0000367 1792 1792 Processed 13/05/2023 A133230018345 MISS ARTI GAJANAN THAKRE STATE BANK OF INDIA(508548)
71 DIGRAS MH-25-012-007-001/878
(CHIRKUTA) 		1825012000NRG24080520230020828 08/05/2023 Manish P Raut 1825012WL001150 Manish P Raut 00415 SBIN0000367 1792 1792 Processed 13/05/2023 A133230018339 MR MANISH PADMAKAR RAUT STATE BANK OF INDIA(508548)
72 DIGRAS MH-25-012-007-001/932
(CHIRKUTA) 		1825012000NRG24080520230020843 08/05/2023 Vilas shankar umare 1825012WL001150 Vilas shankar umare 00415 SBIN0000367 1536 1536 Processed 13/05/2023 A133230018342 MR VILAS SHANKAR UMARE STATE BANK OF INDIA(508548)
73 DIGRAS MH-25-012-007-001/973
(CHIRKUTA) 		1825012000NRG24080520230020850 08/05/2023 Sunita Hanumanta Shikare 1825012WL001150 Sunita Hanumanta Shikare 00415 SBIN0000367 1792 1792 Processed 13/05/2023 A133230018353 MRS SUNITA HANUMANT SHIKARE STATE BANK OF INDIA(508548)
74 DIGRAS MH-25-012-008-001/1005
(DEHANI) 		1825012000NRG24080520230020852 08/05/2023 Aruna Raju Jadhao 1825012WL001151 Aruna Raju Jadhao 00415 SBIN0000367 1736 1736 Processed 13/05/2023 A133230018351 MRS ARUNA RAJU JADHAO STATE BANK OF INDIA(508548)
75 DIGRAS MH-25-012-008-001/231
(DEHANI) 		1825012000NRG24080520230020854 08/05/2023 Maroti Khandu Athawale 1825012WL001151 Maroti Khandu Athawale 00415 SBIN0000367 1736 1736 Processed 13/05/2023 A133230018352 MR MAROTI KHANDU ATHAVALE STATE BANK OF INDIA(508548)
76 DIGRAS MH-25-012-008-001/248
(DEHANI) 		1825012000NRG24080520230020860 08/05/2023 Ranjana V Pawar 1825012WL001151 Ranjana V Pawar 00415 SBIN0000367 1736 1736 Processed 13/05/2023 A133230018350 MRS RANJANA VIJAY PAWAR STATE BANK OF INDIA(508548)
77 DIGRAS MH-25-012-008-001/816
(DEHANI) 		1825012000NRG24080520230020862 08/05/2023 Suresh Manshing Pardhi 1825012WL001151 Suresh Manshing Pardhi 00415 SBIN0000367 1240 1240 Processed 13/05/2023 A133230018421 MR SURESH MANSING RATHOD STATE BANK OF INDIA(508548)
78 DIGRAS MH-25-012-016-001/12
(KALASAA) 		1825002000NRG24080520230020750 08/05/2023 arnuna 1825002WL001149 arnuna 00415 SBIN0000367 1953 1953 Processed 13/05/2023 A133230018417 MRS ARUNABAI KISHOR JADHAV STATE BANK OF INDIA(508548)
79 DIGRAS MH-25-012-016-001/12
(KALASAA) 		1825002000NRG24080520230020749 08/05/2023 naresh n jadhao 1825002WL001149 naresh n jadhao 00415 SBIN0000367 1953 1953 Processed 13/05/2023 A133230018337 MR NARESH NAMDEO JADHAO STATE BANK OF INDIA(508548)
80 DIGRAS MH-25-012-016-001/31
(KALASAA) 		1825002000NRG24080520230020753 08/05/2023 Bebibai T Jadho 1825002WL001149 Bebibai T Jadho 00415 SBIN0000367 1960 1960 Processed 13/05/2023 A133230018418 MRS BEBI TULASHIRAM JADHAV STATE BANK OF INDIA(508548)
81 DIGRAS MH-25-012-016-001/602
(KALASAA) 		1825002000NRG24080520230020757 08/05/2023 Suresh Namdev Jadhav 1825002WL001149 Suresh Namdev Jadhav 00415 SBIN0000367 1953 1953 Processed 13/05/2023 A133230018348 MR SURESH NAMDEV JADHAV STATE BANK OF INDIA(508548)
82 DIGRAS MH-25-012-016-001/602
(KALASAA) 		1825002000NRG24080520230020758 08/05/2023 Suresh Namdev Jadhav 1825002WL001149 Suresh Namdev Jadhav 00415 SBIN0000367 1953 1953 Processed 13/05/2023 A133230018349 MRS NITA SURESH JADHAO STATE BANK OF INDIA(508548)
83 DIGRAS MH-25-012-016-001/936
(KALASAA) 		1825002000NRG24080520230020759 08/05/2023 Pravin Tulshidas Jadhao 1825002WL001149 Pravin Tulshidas Jadhao 00415 SBIN0000367 1960 1960 Processed 13/05/2023 A133230018344 MR PRAVIN TULSHIDAS JADHAO STATE BANK OF INDIA(508548)
84 DIGRAS MH-25-012-039-002/291
(SAWANGAA KHU.) 		1825002000NRG24080520230020771 08/05/2023 Ranjana Ramesh Rathod 1825002WL001149 Ranjana Ramesh Rathod 00415 SBIN0000367 1953 1953 Processed 13/05/2023 A133230018347 MRS RANJANA RAMESH RATHOD STATE BANK OF INDIA(508548)
85 DIGRAS MH-25-012-039-002/362
(SAWANGAA KHU.) 		1825002000NRG24080520230020774 08/05/2023 manohar aatmaram chavhan 1825002WL001149 manohar aatmaram chavhan 00415 SBIN0000367 1953 1953 Processed 13/05/2023 A133230018340 MR MANOHAR ATMARAM CHAVHAN STATE BANK OF INDIA(508548)
86 DIGRAS MH-25-012-039-002/362
(SAWANGAA KHU.) 		1825002000NRG24080520230020773 08/05/2023 vimal 1825002WL001149 vimal 00415 SBIN0000367 1953 1953 Processed 13/05/2023 A133230018420 MRS VIMAL ATMARAM CHAVHAN STATE BANK OF INDIA(508548)
87 DIGRAS MH-25-012-039-002/702
(SAWANGAA KHU.) 		1825002000NRG24080520230020785 08/05/2023 Anita Manohar Chavhan 1825002WL001149 Anita Manohar Chavhan 00415 SBIN0000367 1953 1953 Processed 13/05/2023 A133230018346 MRS ANITA MANOHAR CHAVHAN STATE BANK OF INDIA(508548)
88 DIGRAS MH-25-012-044-001/676
(TUP TAAKLI) 		1825012000NRG24080520230020274 08/05/2023 kushal bhagwan katekar 1825012WL001127 kushal bhagwan katekar 00415 SBIN0000367 1428 1428 Processed 13/05/2023 A133230018343 MR KHUSHAL BHAGWAN KATEKAR STATE BANK OF INDIA(508548)
89 DIGRAS MH-25-012-052-001/559
(WARANDALI) 		1825002000NRG24080520230020799 08/05/2023 Yashoda Vilas Rathod 1825002WL001149 Yashoda Vilas Rathod 00415 SBIN0000367 1680 1680 Processed 13/05/2023 A133230018419 MRS YASHODA VILASH RATHOD STATE BANK OF INDIA(508548)
SubTotal 36012 36012
90 DIGRAS MH-25-012-021-005/15
(KHEKADI) 		1825012000NRG24080520230020867 08/05/2023 manohar pundlik thakare 1825012WL001152 manohar pundlik thakare 00415 SBIN0008336 1736 1736 Processed 13/05/2023 A133230018318 THAKARE MANOHAR PUNDLIK & SHUBHANGI MANO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
91 DIGRAS MH-25-012-021-005/230
(KHEKADI) 		1825012000NRG24080520230020868 08/05/2023 sunil pralhad harke 1825012WL001152 sunil pralhad harke 00415 SBIN0008336 1666 1666 Processed 13/05/2023 A133230018341 MR SUNIL PRALHAD HARKE STATE BANK OF INDIA(508548)
92 DIGRAS MH-25-012-021-005/232
(KHEKADI) 		1825012000NRG24080520230020869 08/05/2023 Dnyaneshwar Uttam Mude 1825012WL001152 Dnyaneshwar Uttam Mude 00415 SBIN0008336 1736 1736 Processed 13/05/2023 A133230018317 DNYANESHWAR UTTAM MUDE STATE BANK OF INDIA(508548)
93 DIGRAS MH-25-012-021-005/232
(KHEKADI) 		1825012000NRG24080520230020870 08/05/2023 Satish Dnyaneshwar Mude 1825012WL001152 Satish Dnyaneshwar Mude 00415 SBIN0008336 1736 1736 Processed 13/05/2023 A133230018319 SATISH DNYANESHWAR MUDE STATE BANK OF INDIA(508548)
94 DIGRAS MH-25-012-021-005/25
(KHEKADI) 		1825012000NRG24080520230020871 08/05/2023 Narendra K Avgate 1825012WL001152 Narendra K Avgate 00415 SBIN0008336 1736 1736 Processed 13/05/2023 A133230018426 NARENDRA KISAN AWGAN STATE BANK OF INDIA(508548)
95 DIGRAS MH-25-012-021-005/270
(KHEKADI) 		1825012000NRG24080520230020872 08/05/2023 Nikesh Nilkantha Munde 1825012WL001152 Nikesh Nilkantha Munde 00415 SBIN0008336 1666 1666 Processed 13/05/2023 A133230018338 MR NILESH NILKANTH MUDE STATE BANK OF INDIA(508548)
96 DIGRAS MH-25-012-021-005/68
(KHEKADI) 		1825012000NRG24080520230020873 08/05/2023 Mangesh Nilkanthrao Mude 1825012WL001152 Mangesh Nilkanthrao Mude 00415 SBIN0008336 1736 1736 Processed 13/05/2023 A133230018354 MR MANGESH NILKANTHRAO MUDE STATE BANK OF INDIA(508548)
SubTotal 12012 12012
97 DIGRAS MH-25-012-025-003/459
(MALHIWARAA) 		1825012000NRG24080520230020876 08/05/2023 sati Dashrath Rathod 1825012WL001153 sati Dashrath Rathod 00415 SBIN0008338 1792 1792 Processed 13/05/2023 A133230018355 MRS SATIBAI DASHRATH RATHOD STATE BANK OF INDIA(508548)
SubTotal 1792 1792
98 DIGRAS MH-25-012-019-001/265
(KAATI) 		1825002000NRG24080520230020764 08/05/2023 Rahul Rajesh Pawar 1825002WL001149 Rahul Rajesh Pawar 00468 UBIN0825905 1953 1953 Processed 13/05/2023 A133230018336 RAHUL RAJESH PAWAR UNION BANK OF INDIA(508500)
SubTotal 1953 1953
99 DIGRAS MH-25-012-007-001/1062
(CHIRKUTA) 		1825012000NRG24080520230020815 08/05/2023 Manisha Sopan Hurdukhe 1825012WL001150 Manisha Sopan Hurdukhe 00540 BKID0WAINGB 1792 1792 Processed 13/05/2023 A133230018404 MISS MANISH DINKAR BHUSARE STATE BANK OF INDIA(508548)
100 DIGRAS MH-25-012-007-001/130
(CHIRKUTA) 		1825012000NRG24080520230020819 08/05/2023 Vimal Babarao Hurduke 1825012WL001150 Vimal Babarao Hurduke 00540 BKID0WAINGB 1792 1792 Processed 13/05/2023 A133230018375 VIMAL BABARAO HURDUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 DIGRAS MH-25-012-007-001/144
(CHIRKUTA) 		1825012000NRG24080520230020821 08/05/2023 Suman Sunil Tayde 1825012WL001150 Suman Sunil Tayde 00540 BKID0WAINGB 1792 1792 Processed 13/05/2023 A133230018393 SUMAN SUNIL TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
102 DIGRAS MH-25-012-007-001/189
(CHIRKUTA) 		1825012000NRG24080520230020822 08/05/2023 Nirmala Sanjay Kapase 1825012WL001150 Nirmala Sanjay Kapase 00540 BKID0WAINGB 1792 1792 Processed 13/05/2023 A133230018374 KAPSE SANJAY PANDURANG,& NILIMA.S.KAPSE PUSAD URBAN CO-OP,BANK LTD.(508644)
103 DIGRAS MH-25-012-007-001/202
(CHIRKUTA) 		1825012000NRG24080520230020824 08/05/2023 Kavita Gunvant Shikare 1825012WL001150 Kavita Gunvant Shikare 00540 BKID0WAINGB 1792 1792 Processed 13/05/2023 A133230018402 KAVITA GUNVANTA SHIKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 DIGRAS MH-25-012-007-001/879
(CHIRKUTA) 		1825012000NRG24080520230020831 08/05/2023 Vidyabai Ananta Raut 1825012WL001150 Vidyabai Ananta Raut 00540 BKID0WAINGB 1792 1792 Processed 13/05/2023 A133230018395 VIDYA ANATA RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
105 DIGRAS MH-25-012-007-001/888
(CHIRKUTA) 		1825012000NRG24080520230020835 08/05/2023 Laxmi Dnyaneshwar Tale 1825012WL001150 Laxmi Dnyaneshwar Tale 00540 BKID0WAINGB 1792 1792 Processed 13/05/2023 A133230018392 LAXMI GNYNESHWAR TALE INDIA POST PAYMENTS BANK LIMITED(508528)
106 DIGRAS MH-25-012-007-001/892
(CHIRKUTA) 		1825012000NRG24080520230020838 08/05/2023 VINOD RATHOD 1825012WL001150 VINOD RATHOD 00540 BKID0WAINGB 1536 1536 Processed 13/05/2023 A133230018366 RATHOD VINOD SURYABHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
107 DIGRAS MH-25-012-007-001/934
(CHIRKUTA) 		1825012000NRG24080520230020845 08/05/2023 Gunvant S Raut 1825012WL001150 Gunvant S Raut 00540 BKID0WAINGB 1792 1792 Processed 13/05/2023 A133230018362 GUNAVANTA SURYBHANJI RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
108 DIGRAS MH-25-012-007-001/934
(CHIRKUTA) 		1825012000NRG24080520230020844 08/05/2023 Savita Gunvant Raut 1825012WL001150 Savita Gunvant Raut 00540 BKID0WAINGB 1792 1792 Processed 13/05/2023 A133230018396 RAUT SAVITA GUNVANTRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
109 DIGRAS MH-25-012-007-001/941
(CHIRKUTA) 		1825012000NRG24080520230020847 08/05/2023 Vaishali Santosh rathod 1825012WL001150 Vaishali Santosh rathod 00540 BKID0WAINGB 1536 1536 Processed 13/05/2023 A133230018398 VAISHALI SANTOSH RATHOD BANK OF INDIA(508505)
110 DIGRAS MH-25-012-039-002/271
(SAWANGAA KHU.) 		1825002000NRG24080520230020770 08/05/2023 ravikisan t jadhao 1825002WL001149 ravikisan t jadhao 00540 BKID0WAINGB 1953 1953 Processed 13/05/2023 A133230018406 RAVIKIRAN TUKARAM JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
111 DIGRAS MH-25-012-039-002/356
(SAWANGAA KHU.) 		1825002000NRG24080520230020772 08/05/2023 babita 1825002WL001149 babita 00540 BKID0WAINGB 1953 1953 Processed 13/05/2023 A133230018385 BABITA DIPAK RATHOD BANK OF INDIA(508505)
112 DIGRAS MH-25-012-039-002/512
(SAWANGAA KHU.) 		1825002000NRG24080520230020776 08/05/2023 Mohan Savai Chavhan 1825002WL001149 Mohan Savai Chavhan 00540 BKID0WAINGB 1953 1953 Processed 13/05/2023 A133230018373 MOHAN SAVAI CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
113 DIGRAS MH-25-012-039-002/527
(SAWANGAA KHU.) 		1825002000NRG24080520230020777 08/05/2023 Anita umesh rathod 1825002WL001149 Anita umesh rathod 00540 BKID0WAINGB 1953 1953 Processed 13/05/2023 A133230018378 Miss. Anita Umesh Rathod BANK OF MAHARASHTRA(607387)
114 DIGRAS MH-25-012-039-002/624
(SAWANGAA KHU.) 		1825002000NRG24080520230020778 08/05/2023 Nima Dipak Rathod 1825002WL001149 Nima Dipak Rathod 00540 BKID0WAINGB 1953 1953 Processed 13/05/2023 A133230018399 NIMA DIPAK RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
115 DIGRAS MH-25-012-039-002/686
(SAWANGAA KHU.) 		1825002000NRG24080520230020779 08/05/2023 Kausal Ganpat Chavhan 1825002WL001149 Kausal Ganpat Chavhan 00540 BKID0WAINGB 1953 1953 Processed 13/05/2023 A133230018391 KAUSAL GANPAT CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 DIGRAS MH-25-012-039-002/694
(SAWANGAA KHU.) 		1825002000NRG24080520230020781 08/05/2023 Premsing Sakru Chavhan 1825002WL001149 Premsing Sakru Chavhan 00540 BKID0WAINGB 1953 1953 Processed 13/05/2023 A133230018372 PREMSING SAKARU CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
117 DIGRAS MH-25-012-039-002/695
(SAWANGAA KHU.) 		1825002000NRG24080520230020782 08/05/2023 Rekha Ravikiran Jadhao 1825002WL001149 Rekha Ravikiran Jadhao 00540 BKID0WAINGB 1953 1953 Processed 13/05/2023 A133230018384 REKHA RAVIKIRAN JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
118 DIGRAS MH-25-012-039-002/696
(SAWANGAA KHU.) 		1825002000NRG24080520230020783 08/05/2023 Anita Kishor Pawar 1825002WL001149 Anita Kishor Pawar 00540 BKID0WAINGB 1953 1953 Processed 13/05/2023 A133230018390 Miss. Anita Kishor Pawar BANK OF MAHARASHTRA(607387)
119 DIGRAS MH-25-012-039-002/700
(SAWANGAA KHU.) 		1825002000NRG24080520230020784 08/05/2023 Pandit Yadav Rathod 1825002WL001149 Pandit Yadav Rathod 00540 BKID0WAINGB 1953 1953 Processed 13/05/2023 A133230018370 PANDIT YADAV RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
120 DIGRAS MH-25-012-039-002/703
(SAWANGAA KHU.) 		1825002000NRG24080520230020786 08/05/2023 Kavita Sahebrao Rathod 1825002WL001149 Kavita Sahebrao Rathod 00540 BKID0WAINGB 1953 1953 Processed 13/05/2023 A133230018397 KAVITA SAHEBRAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
121 DIGRAS MH-25-012-039-002/704
(SAWANGAA KHU.) 		1825002000NRG24080520230020787 08/05/2023 Yashoda Prakash Chavhan 1825002WL001149 Yashoda Prakash Chavhan 00540 BKID0WAINGB 1953 1953 Processed 13/05/2023 A133230018401 YASHODA PRAKASH CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
122 DIGRAS MH-25-012-044-001/1038
(TUP TAAKLI) 		1825012000NRG24080520230020746 08/05/2023 Sunil Pandurang Rathod 1825012WL001148 Sunil Pandurang Rathod 00540 BKID0WAINGB 1792 1792 Processed 13/05/2023 A133230018368 MASTER VISHAL SUNIL RATHOD STATE BANK OF INDIA(508548)
123 DIGRAS MH-25-012-044-001/12
(TUP TAAKLI) 		1825012000NRG24080520230020261 08/05/2023 Ramrao K S 1825012WL001127 Ramrao K S 00540 BKID0WAINGB 1428 1428 Processed 13/05/2023 A133230018364 RAMRAO KHANDUJI SONUNE BANK OF INDIA(508505)
124 DIGRAS MH-25-012-044-001/270
(TUP TAAKLI) 		1825012000NRG24080520230020262 08/05/2023 DYnaneshwar 1825012WL001127 DYnaneshwar 00540 BKID0WAINGB 1428 1428 Processed 13/05/2023 A133230018411 MR DNYANESHWAR KISANRAO GODAVE STATE BANK OF INDIA(508548)
125 DIGRAS MH-25-012-044-001/270
(TUP TAAKLI) 		1825012000NRG24080520230020263 08/05/2023 Surekha D Godave 1825012WL001127 Surekha D Godave 00540 BKID0WAINGB 1428 1428 Processed 13/05/2023 A133230018363 SUREKHA DNYANESHWAR GODWE UNION BANK OF INDIA(508500)
126 DIGRAS MH-25-012-044-001/321
(TUP TAAKLI) 		1825012000NRG24080520230020264 08/05/2023 devidas b sabale 1825012WL001127 devidas b sabale 00540 BKID0WAINGB 1428 1428 Processed 13/05/2023 A133230018415 SABLE DEVIDAS BAPURAO/GODAVARI DEVIDAS S YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
127 DIGRAS MH-25-012-044-001/357
(TUP TAAKLI) 		1825012000NRG24080520230020265 08/05/2023 Vijay D Shirsat 1825012WL001127 Vijay D Shirsat 00540 BKID0WAINGB 1428 1428 Processed 13/05/2023 A133230018371 SHIRSAT VIJAY DEVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
128 DIGRAS MH-25-012-044-001/441
(TUP TAAKLI) 		1825012000NRG24080520230020266 08/05/2023 Ananta B S 1825012WL001127 Ananta B S 00540 BKID0WAINGB 1428 1428 Processed 13/05/2023 A133230018414 ANANTA BHAURAO SABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
129 DIGRAS MH-25-012-044-001/441
(TUP TAAKLI) 		1825012000NRG24080520230020267 08/05/2023 chanda a sabale 1825012WL001127 chanda a sabale 00540 BKID0WAINGB 1428 1428 Processed 13/05/2023 A133230018369 CHANDA & ANATA BHAURAO SABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
130 DIGRAS MH-25-012-044-001/443
(TUP TAAKLI) 		1825012000NRG24080520230020269 08/05/2023 SARITA SABALE 1825012WL001127 SARITA SABALE 00540 BKID0WAINGB 1428 1428 Processed 13/05/2023 A133230018410 MISS SARITA UDHDAV SABALE STATE BANK OF INDIA(508548)
131 DIGRAS MH-25-012-044-001/443
(TUP TAAKLI) 		1825012000NRG24080520230020268 08/05/2023 Udhav Bha Sabale 1825012WL001127 Udhav Bha Sabale 00540 BKID0WAINGB 1428 1428 Processed 13/05/2023 A133230018413 UDHAV BHAURAO SABLE VIDHARBHA KOKAN GRAMIN BANK(508516)
132 DIGRAS MH-25-012-044-001/507
(TUP TAAKLI) 		1825012000NRG24080520230020271 08/05/2023 Gita Vithoba Mehetre 1825012WL001127 Gita Vithoba Mehetre 00540 BKID0WAINGB 1428 1428 Processed 13/05/2023 A133230018361 GITA VITHOBA MEHETRE VIDHARBHA KOKAN GRAMIN BANK(508516)
133 DIGRAS MH-25-012-044-001/507
(TUP TAAKLI) 		1825012000NRG24080520230020270 08/05/2023 Vithoba Suryabhan Mehetre 1825012WL001127 Vithoba Suryabhan Mehetre 00540 BKID0WAINGB 1428 1428 Processed 13/05/2023 A133230018412 GITA & VITHOBA SURYABHAN MEHETRE VIDHARBHA KOKAN GRAMIN BANK(508516)
134 DIGRAS MH-25-012-044-001/562
(TUP TAAKLI) 		1825012000NRG24080520230020273 08/05/2023 Kusum Bhagwanrao Katekar 1825012WL001127 Kusum Bhagwanrao Katekar 00540 BKID0WAINGB 1428 1428 Processed 13/05/2023 A133230018367 KUSUM BHAGWAN KATEKAR UNION BANK OF INDIA(508500)
135 DIGRAS MH-25-012-044-001/70
(TUP TAAKLI) 		1825012000NRG24080520230020278 08/05/2023 nyneshor p parande 1825012WL001127 nyneshor p parande 00540 BKID0WAINGB 1428 1428 Processed 13/05/2023 A133230018365 VIMAL & DHYNESHWAR PUNDLIK PAR VIDHARBHA KOKAN GRAMIN BANK(508516)
136 DIGRAS MH-25-012-044-001/90
(TUP TAAKLI) 		1825012000NRG24080520230020748 08/05/2023 Ramrao Pandurang Rathod 1825012WL001148 Ramrao Pandurang Rathod 00540 BKID0WAINGB 1792 1792 Processed 13/05/2023 A133230018409 MR RAMRAO PANDURANG RATHOD STATE BANK OF INDIA(508548)
137 DIGRAS MH-25-012-052-001/1130
(WARANDALI) 		1825002000NRG24080520230020789 08/05/2023 Malu Narayan Rathod 1825002WL001149 Malu Narayan Rathod 00540 BKID0WAINGB 1960 1960 Processed 13/05/2023 A133230018387 MALU NARAYAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
138 DIGRAS MH-25-012-052-001/36
(WARANDALI) 		1825002000NRG24080520230020791 08/05/2023 Ganesh Harichand Rathod 1825002WL001149 Ganesh Harichand Rathod 00540 BKID0WAINGB 1960 1960 Processed 13/05/2023 A133230018377 GANESH HARICHANDRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
139 DIGRAS MH-25-012-052-001/36
(WARANDALI) 		1825002000NRG24080520230020790 08/05/2023 suman r rathod 1825002WL001149 suman r rathod 00540 BKID0WAINGB 1960 1960 Processed 13/05/2023 A133230018376 SUMANBAI RAMCHANDRA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
140 DIGRAS MH-25-012-052-001/4581
(WARANDALI) 		1825002000NRG24080520230020792 08/05/2023 Bebibai Kisan Pawar 1825002WL001149 Bebibai Kisan Pawar 00540 BKID0WAINGB 1680 1680 Processed 13/05/2023 A133230018400 BEBIBAI KISAN PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
141 DIGRAS MH-25-012-052-001/4582
(WARANDALI) 		1825002000NRG24080520230020793 08/05/2023 Chetan Ramchandra Rathod 1825002WL001149 Chetan Ramchandra Rathod 00540 BKID0WAINGB 1680 1680 Processed 13/05/2023 A133230018388 CHETAN RAMCHANDRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
142 DIGRAS MH-25-012-052-001/4583
(WARANDALI) 		1825002000NRG24080520230020794 08/05/2023 Ashok Shrawan Ade 1825002WL001149 Ashok Shrawan Ade 00540 BKID0WAINGB 1680 1680 Processed 13/05/2023 A133230018394 ASHOK SHRAWAN ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
143 DIGRAS MH-25-012-052-001/4583
(WARANDALI) 		1825002000NRG24080520230020795 08/05/2023 Kanat Ashok Ade 1825002WL001149 Kanat Ashok Ade 00540 BKID0WAINGB 1680 1680 Processed 13/05/2023 A133230018403 KANAT ASHOK ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
144 DIGRAS MH-25-012-052-001/950
(WARANDALI) 		1825002000NRG24080520230020804 08/05/2023 Anita Ganesh Rathod 1825002WL001149 Anita Ganesh Rathod 00540 BKID0WAINGB 1960 1960 Processed 13/05/2023 A133230018383 ANITA NARESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
145 DIGRAS MH-25-012-052-001/950
(WARANDALI) 		1825002000NRG24080520230020801 08/05/2023 Asha Harichand Rathod 1825002WL001149 Asha Harichand Rathod 00540 BKID0WAINGB 1680 1680 Processed 13/05/2023 A133230018382 ASHA HARICHANDRATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
146 DIGRAS MH-25-012-052-001/950
(WARANDALI) 		1825002000NRG24080520230020800 08/05/2023 Harichand Megha Rathod 1825002WL001149 Harichand Megha Rathod 00540 BKID0WAINGB 1680 1680 Processed 13/05/2023 A133230018380 HARCHAND MEGHA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
147 DIGRAS MH-25-012-052-001/950
(WARANDALI) 		1825002000NRG24080520230020803 08/05/2023 Naresh Harichand Rathod 1825002WL001149 Naresh Harichand Rathod 00540 BKID0WAINGB 1960 1960 Processed 13/05/2023 A133230018408 NARESH HARICHAND & HARICHAND M RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
148 DIGRAS MH-25-012-052-001/950
(WARANDALI) 		1825002000NRG24080520230020802 08/05/2023 Nikiti Ganesh Rathod 1825002WL001149 Nikiti Ganesh Rathod 00540 BKID0WAINGB 1960 1960 Processed 13/05/2023 A133230018381 NITA GANESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
149 DIGRAS MH-25-012-052-001/963
(WARANDALI) 		1825002000NRG24080520230020806 08/05/2023 Avinash Nursing Rathod 1825002WL001149 Avinash Nursing Rathod 00540 BKID0WAINGB 1960 1960 Processed 13/05/2023 A133230018407 AVINASH NURSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
150 DIGRAS MH-25-012-052-001/963
(WARANDALI) 		1825002000NRG24080520230020807 08/05/2023 Gopal Nursing Rathod 1825002WL001149 Gopal Nursing Rathod 00540 BKID0WAINGB 1960 1960 Processed 13/05/2023 A133230018389 Gopal Nursing Rathod FINO PAYMENTS BANK LTD(608001)
151 DIGRAS MH-25-012-052-001/963
(WARANDALI) 		1825002000NRG24080520230020805 08/05/2023 Nursing Harsing Rathod 1825002WL001149 Nursing Harsing Rathod 00540 BKID0WAINGB 1960 1960 Processed 13/05/2023 A133230018405 NURSING HARSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
152 DIGRAS MH-25-012-052-001/970
(WARANDALI) 		1825002000NRG24080520230020809 08/05/2023 Shila Nemichand Rathod 1825002WL001149 Shila Nemichand Rathod 00540 BKID0WAINGB 1960 1960 Processed 13/05/2023 A133230018386 SHILA NEMICHAND RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
153 DIGRAS MH-25-012-052-001/970
(WARANDALI) 		1825002000NRG24080520230020810 08/05/2023 Sunil Nemichand Rathod 1825002WL001149 Sunil Nemichand Rathod 00540 BKID0WAINGB 1960 1960 Processed 13/05/2023 A133230018379 SUNIL NEMICHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 96424 96424
154 DIGRAS MH-25-012-007-001/57
(CHIRKUTA) 		1825012000NRG24080520230020826 08/05/2023 Sajjan Jayaram Tongale 1825012WL001150 Sajjan Jayaram Tongale 00691 IPOS0000001 1792 1792 Processed 13/05/2023 A133230018432 SAJJAN JAYARAM TONGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
155 DIGRAS MH-25-012-052-001/1004
(WARANDALI) 		1825002000NRG24080520230020788 08/05/2023 SHOBHA MANOHAR RATHOD 1825002WL001149 SHOBHA MANOHAR RATHOD 00768 UTIB0SYDC74 1960 1960 Processed 13/05/2023 A133230018298 SHOBHA MANOHAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
156 DIGRAS MH-25-012-052-001/4586
(WARANDALI) 		1825002000NRG24080520230020797 08/05/2023 Ramchandra Gobara Rathod 1825002WL001149 Ramchandra Gobara Rathod 00768 UTIB0SYDC74 1680 1680 Processed 13/05/2023 A133230018300 RAMCHANDRA GONBRA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3640 3640
Total 270181 270181

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_080523APB_FTO_24960 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 25440
2 DIGRAS MH1825012_080523APB_FTO_24960 Bank of India BKID0000636 DIGRAS 38813
3 DIGRAS MH1825012_080523APB_FTO_24960 Bank of Maharastra MAHB0000122 DIGRAS 16474
4 DIGRAS MH1825012_080523APB_FTO_24960 Distt.Central Coop.Bank UTIB0SYDC62 Digras 20869
5 DIGRAS MH1825012_080523APB_FTO_24960 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 13280
6 DIGRAS MH1825012_080523APB_FTO_24960 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 1680
7 DIGRAS MH1825012_080523APB_FTO_24960 State Bank of India SBIN0000367 DIGRAS 36012
8 DIGRAS MH1825012_080523APB_FTO_24960 State Bank of India SBIN0008336 HARSUL 12012
9 DIGRAS MH1825012_080523APB_FTO_24960 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1792
10 DIGRAS MH1825012_080523APB_FTO_24960 Union Bank of India UBIN0825905 KASARVADAVALI 1953
11 DIGRAS MH1825012_080523APB_FTO_24960 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 96424
12 DIGRAS MH1825012_080523APB_FTO_24960 India Post Payments Bank IPOS0000001 YAVATMAL 1792
13 DIGRAS MH1825012_080523APB_FTO_24960 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC74 VASANT NAGAR 3640

Download In Excel