Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:32:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_151223APB_FTO_321576
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-25-012-009-001/177
(DEORWADA) 		1825012000NRG24151220230514433 15/12/2023 Avinash 1825012WL061309 Avinash 00048 BKID0000636 1758 1758 Rejected 08/03/2024 A068240180171 Aadhaar Number not Mapped to Account Number
2 DIGRAS MH-25-012-009-001/235
(DEORWADA) 		1825012000NRG24151220230514437 15/12/2023 Salim Shah Gulab Shah 1825012WL061309 Salim Shah Gulab Shah 00048 BKID0000636 1758 1758 Processed 09/03/2024 A068240180158 SALIM GULAB SHAH BANK OF INDIA(508505)
3 DIGRAS MH-25-012-009-001/271
(DEORWADA) 		1825012000NRG24151220230514438 15/12/2023 Ganesh Ramkruna kudwe 1825012WL061309 Ganesh Ramkruna kudwe 00048 BKID0000636 1758 1758 Processed 09/03/2024 A068240180163 GANESH RAMKRUSHNA KUDWE BANK OF INDIA(508505)
4 DIGRAS MH-25-012-010-002/130
(DHANORA BU.) 		1825012000NRG24151220230514445 15/12/2023 Sanjay Wasudev Kurkute 1825012WL061309 Sanjay Wasudev Kurkute 00048 BKID0000636 1758 1758 Processed 09/03/2024 A068240180165 KURKUTE SANJAY WASUDEO. PUSAD URBAN CO-OP,BANK LTD.(508644)
5 DIGRAS MH-25-012-010-002/34
(DHANORA BU.) 		1825012000NRG24151220230514451 15/12/2023 Manik Fakira Bodake 1825012WL061309 Manik Fakira Bodake 00048 BKID0000636 1758 1758 Processed 09/03/2024 A068240180223 Mr. Manik Fakira Bodkhe BANK OF MAHARASHTRA(607387)
6 DIGRAS MH-25-012-010-002/48
(DHANORA BU.) 		1825012000NRG24151220230514454 15/12/2023 prakash vasram rathod 1825012WL061309 prakash vasram rathod 00048 BKID0000636 1758 1758 Processed 09/03/2024 A068240180156 PRAKASH VASRAM RATHOD BANK OF INDIA(508505)
7 DIGRAS MH-25-012-010-002/5
(DHANORA BU.) 		1825012000NRG24151220230514455 15/12/2023 Ananda Ramkrushna Mohade 1825012WL061309 Ananda Ramkrushna Mohade 00048 BKID0000636 1758 1758 Processed 09/03/2024 A068240180222 Mr. Ananda Ramkrushan Mohade BANK OF MAHARASHTRA(607387)
8 DIGRAS MH-25-012-011-002/197
(DHANORA KHU.) 		1825012000NRG24151220230514400 15/12/2023 kanchan dnyaneshwar rathod 1825012WL061308 kanchan dnyaneshwar rathod 00048 BKID0000636 1758 1758 Processed 09/03/2024 A068240180164 KANCHAN DNYANESHVAR RATHOD BANK OF INDIA(508505)
9 DIGRAS MH-25-012-011-002/197
(DHANORA KHU.) 		1825012000NRG24151220230514401 15/12/2023 YUGEN dnyaneshwar rathod 1825012WL061308 YUGEN dnyaneshwar rathod 00048 BKID0000636 1758 1758 Processed 09/03/2024 A068240180160 YUGEN DNYANESHWAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIGRAS MH-25-012-011-002/508
(DHANORA KHU.) 		1825012000NRG24151220230514465 15/12/2023 Gopal Ramdas Ade 1825012WL061309 Gopal Ramdas Ade 00048 BKID0000636 1758 1758 Processed 09/03/2024 A068240180172 ADE GOPAL RAMDAS/ NISHA GOPAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 DIGRAS MH-25-012-011-002/508
(DHANORA KHU.) 		1825012000NRG24151220230514466 15/12/2023 Nisha Gopal Ade 1825012WL061309 Nisha Gopal Ade 00048 BKID0000636 1758 1758 Processed 09/03/2024 A068240180173 MRS NISHA GOPAL ADE STATE BANK OF INDIA(508548)
12 DIGRAS MH-25-012-011-002/609
(DHANORA KHU.) 		1825012000NRG24151220230514544 15/12/2023 Sunil Hari Jadhav 1825012WL061315 Sunil Hari Jadhav 00048 BKID0000636 1758 1758 Processed 09/03/2024 A068240180169 SUNIL HARI JADHAV BANK OF INDIA(508505)
13 DIGRAS MH-25-012-011-002/66
(DHANORA KHU.) 		1825012000NRG24151220230514411 15/12/2023 Mukta Vishnu Jadhav 1825012WL061308 Mukta Vishnu Jadhav 00048 BKID0000636 1758 1758 Processed 09/03/2024 A068240180218 Mrs. MUKTA VISHNU JADHAV CENTRAL BANK OF INDIA(607115)
14 DIGRAS MH-25-012-019-001/266
(KAATI) 		1825012000NRG24151220230514546 15/12/2023 Shekhar Rajesh Pawar 1825012WL061315 Shekhar Rajesh Pawar 00048 BKID0000636 1758 1758 Processed 09/03/2024 A068240180161 SHEKHAR RAJESH PAWAR BANK OF INDIA(508505)
15 DIGRAS MH-25-012-029-001/10
(NIMBHAA) 		1825012000NRG24151220230514416 15/12/2023 S.Maksud sk hanif 1825012WL061308 S.Maksud sk hanif 00048 BKID0000636 1758 1758 Processed 09/03/2024 A068240180157 SHEIKH MAKSOOD SHEIKH HANIF BANK OF INDIA(508505)
16 DIGRAS MH-25-012-029-001/114
(NIMBHAA) 		1825012000NRG24151220230514471 15/12/2023 ganjana d ladke 1825012WL061309 ganjana d ladke 00048 BKID0000636 1758 1758 Processed 09/03/2024 A068240180167 GAJANAN DEVIDAS LADKE BANK OF INDIA(508505)
17 DIGRAS MH-25-012-029-001/121
(NIMBHAA) 		1825012000NRG24151220230514473 15/12/2023 anusaya 1825012WL061309 anusaya 00048 BKID0000636 1758 1758 Processed 09/03/2024 A068240180168 ANUSAYA KAILAS HOLGARE BANK OF INDIA(508505)
18 DIGRAS MH-25-012-029-001/13
(NIMBHAA) 		1825012000NRG24151220230514474 15/12/2023 gajanan 1825012WL061309 gajanan 00048 BKID0000636 1758 1758 Processed 09/03/2024 A068240180219 GAJANAN PANDURANG KHOKLE BANK OF INDIA(508505)
19 DIGRAS MH-25-012-029-001/155
(NIMBHAA) 		1825012000NRG24151220230514420 15/12/2023 BIBICHAND RATHOD 1825012WL061308 BIBICHAND RATHOD 00048 BKID0000636 1758 1758 Processed 09/03/2024 A068240180220 BIBICHAND PARASHRAM RATHOD BANK OF INDIA(508505)
20 DIGRAS MH-25-012-029-001/195
(NIMBHAA) 		1825012000NRG24151220230514421 15/12/2023 santosh s khekale 1825012WL061308 santosh s khekale 00048 BKID0000636 1758 1758 Processed 09/03/2024 A068240180159 Mr. Santosh Shriram Khekale BANK OF MAHARASHTRA(607387)
21 DIGRAS MH-25-012-029-001/234
(NIMBHAA) 		1825012000NRG24151220230514478 15/12/2023 sadil vhab 1825012WL061309 sadil vhab 00048 BKID0000636 1758 1758 Processed 09/03/2024 A068240180221 SHE SADIK SHE WHAH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 DIGRAS MH-25-012-029-001/240
(NIMBHAA) 		1825012000NRG24151220230514549 15/12/2023 manoh r maske 1825012WL061315 manoh r maske 00048 BKID0000636 1758 1758 Processed 09/03/2024 A068240180166 MANOHAR RAGHUNATH MASKE BANK OF INDIA(508505)
23 DIGRAS MH-25-012-029-001/326
(NIMBHAA) 		1825012000NRG24151220230514480 15/12/2023 Varsha Rajesh Lokhade 1825012WL061309 Varsha Rajesh Lokhade 00048 BKID0000636 1758 1758 Processed 09/03/2024 A068240180170 VARSHA RAJESH LOKHANDE BANK OF INDIA(508505)
24 DIGRAS MH-25-012-032-001/44
(RAAM NAGAR) 		1825012000NRG24151220230514482 15/12/2023 Niranjan Hiralal Rathod 1825012WL061309 Niranjan Hiralal Rathod 00048 BKID0000636 1758 1758 Processed 09/03/2024 A068240180162 NIRANJAN HIRALAL RATHOD BANK OF INDIA(508505)
SubTotal 42192 42192
25 DIGRAS MH-25-012-009-001/216
(DEORWADA) 		1825012000NRG24151220230514434 15/12/2023 she shaharup she mahemud 1825012WL061309 she shaharup she mahemud 00051 MAHB0000122 1758 1758 Processed 09/03/2024 A068240180178 Mr. SHAHRUKH SK MOHAMMAD BANK OF MAHARASHTRA(607387)
26 DIGRAS MH-25-012-009-001/217
(DEORWADA) 		1825012000NRG24151220230514435 15/12/2023 farukh shah ibrahim shah 1825012WL061309 farukh shah ibrahim shah 00051 MAHB0000122 1758 1758 Processed 09/03/2024 A068240180203 Mr. Farukh Shah Ibrahim Shah BANK OF MAHARASHTRA(607387)
27 DIGRAS MH-25-012-009-001/259
(DEORWADA) 		1825012000NRG24151220230514392 15/12/2023 kamla Baliram Dange 1825012WL061308 kamla Baliram Dange 00051 MAHB0000122 1758 1758 Processed 09/03/2024 A068240180200 KAMLA BALIRAM DANGE BANK OF INDIA(508505)
28 DIGRAS MH-25-012-009-001/403
(DEORWADA) 		1825012000NRG24151220230514440 15/12/2023 Puja Pawan Patil 1825012WL061309 Puja Pawan Patil 00051 MAHB0000122 1758 1758 Processed 09/03/2024 A068240180204 Mrs. Puja Pavan Patil BANK OF MAHARASHTRA(607387)
29 DIGRAS MH-25-012-009-001/407
(DEORWADA) 		1825012000NRG24151220230514442 15/12/2023 Sonali Pravin Yevale 1825012WL061309 Sonali Pravin Yevale 00051 MAHB0000122 1758 1758 Processed 09/03/2024 A068240180205 Mrs. Sonali Pravinrao Yevale BANK OF MAHARASHTRA(607387)
30 DIGRAS MH-25-012-009-001/412
(DEORWADA) 		1825012000NRG24151220230514443 15/12/2023 Shekh Juned shekh Khudbodin 1825012WL061309 Shekh Juned shekh Khudbodin 00051 MAHB0000122 1758 1758 Processed 09/03/2024 A068240180199 Mr. Shekh Juned Shekh Khudboddin BANK OF MAHARASHTRA(607387)
31 DIGRAS MH-25-012-010-002/74
(DHANORA BU.) 		1825012000NRG24151220230514459 15/12/2023 Datta Lakdu Raut 1825012WL061309 Datta Lakdu Raut 00051 MAHB0000122 1758 1758 Processed 09/03/2024 A068240180198 Mr. DATTA LAKDU RAUT BANK OF MAHARASHTRA(607387)
32 DIGRAS MH-25-012-016-002/645
(KALASAA) 		1825012000NRG24151220230514414 15/12/2023 Onkar Damodhar Manwar 1825012WL061308 Onkar Damodhar Manwar 00051 MAHB0000122 1758 1758 Processed 09/03/2024 A068240180175 OMKAR DAMODAR MANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
33 DIGRAS MH-25-012-019-001/118
(KAATI) 		1825012000NRG24151220230514545 15/12/2023 Savita R Pawar 1825012WL061315 Savita R Pawar 00051 MAHB0000122 1758 1758 Processed 09/03/2024 A068240180213 Miss. Savita Rajesh Pawar BANK OF MAHARASHTRA(607387)
34 DIGRAS MH-25-012-029-001/294
(NIMBHAA) 		1825012000NRG24151220230514550 15/12/2023 Sachin Devidas Ladake 1825012WL061315 Sachin Devidas Ladake 00051 MAHB0000122 1758 1758 Processed 09/03/2024 A068240180206 SACHIN DEVIDAS LADKE BANK OF INDIA(508505)
35 DIGRAS MH-25-012-029-001/326
(NIMBHAA) 		1825012000NRG24151220230514479 15/12/2023 Rajesh Maroti Lokhande 1825012WL061309 Rajesh Maroti Lokhande 00051 MAHB0000122 1758 1758 Processed 09/03/2024 A068240180177 Master RAJESH MAROTI LOKHANDE BANK OF MAHARASHTRA(607387)
36 DIGRAS MH-25-012-029-001/415
(NIMBHAA) 		1825012000NRG24151220230514428 15/12/2023 SANJAY NAMDEV HOLGARE 1825012WL061308 SANJAY NAMDEV HOLGARE 00051 MAHB0000122 1758 1758 Processed 09/03/2024 A068240180207 Mr. Sanjay Namdev Holgare BANK OF MAHARASHTRA(607387)
37 DIGRAS MH-25-012-029-001/421
(NIMBHAA) 		1825012000NRG24151220230514429 15/12/2023 Ranjana Tarasing Jadhao 1825012WL061308 Ranjana Tarasing Jadhao 00051 MAHB0000122 1758 1758 Processed 09/03/2024 A068240180202 JADHAO NARESH TARASING/RANJANA TARASING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 DIGRAS MH-25-012-029-001/48
(NIMBHAA) 		1825012000NRG24151220230514430 15/12/2023 LAXMAN BADU PAWAR 1825012WL061308 LAXMAN BADU PAWAR 00051 MAHB0000122 1758 1758 Rejected 08/03/2024 A068240180176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24612 24612
39 DIGRAS MH-25-012-029-001/414
(NIMBHAA) 		1825012000NRG24151220230514427 15/12/2023 SHYAM PARASHRAM BURKUNDE 1825012WL061308 SHYAM PARASHRAM BURKUNDE 00051 MAHB0001220 1758 1758 Processed 09/03/2024 A068240180201 Mr. Sham Parashram Burkunde BANK OF MAHARASHTRA(607387)
SubTotal 1758 1758
40 DIGRAS MH-25-012-009-001/403
(DEORWADA) 		1825012000NRG24151220230514395 15/12/2023 Pawan Damodar Patil 1825012WL061308 Pawan Damodar Patil 00114 UTIB0SYDC62 1758 1758 Processed 09/03/2024 A068240180153 Pawan Damodar Patil INDUSIND BANK(607189)
41 DIGRAS MH-25-012-010-002/38
(DHANORA BU.) 		1825012000NRG24151220230514453 15/12/2023 SUDHAKAR S DAKHORE 1825012WL061309 SUDHAKAR S DAKHORE 00114 UTIB0SYDC62 1758 1758 Processed 09/03/2024 A068240180154 Mr. Sudhakar Shamrao Dakhore BANK OF MAHARASHTRA(607387)
SubTotal 3516 3516
42 DIGRAS MH-25-012-009-001/163
(DEORWADA) 		1825012000NRG24151220230514432 15/12/2023 Sh.Taufik Sh.Rafik 1825012WL061309 Sh.Taufik Sh.Rafik 00415 SBIN0000367 1758 1758 Processed 09/03/2024 A068240180181 SK TAUFIQ SK RAFIQ BANK OF INDIA(508505)
43 DIGRAS MH-25-012-009-001/219
(DEORWADA) 		1825012000NRG24151220230514436 15/12/2023 sh naved she khadodin 1825012WL061309 sh naved she khadodin 00415 SBIN0000367 1758 1758 Processed 09/03/2024 A068240180192 MR NAVED KHUDBODDIN SHAIKH STATE BANK OF INDIA(508548)
44 DIGRAS MH-25-012-009-001/246
(DEORWADA) 		1825012000NRG24151220230514391 15/12/2023 sk Sadik Sk Kadar 1825012WL061308 sk Sadik Sk Kadar 00415 SBIN0000367 1758 1758 Rejected 08/03/2024 A068240180191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 DIGRAS MH-25-012-010-002/3
(DHANORA BU.) 		1825012000NRG24151220230514449 15/12/2023 Pravin Mahadev Thakare 1825012WL061309 Pravin Mahadev Thakare 00415 SBIN0000367 1758 1758 Processed 09/03/2024 A068240180179 THAKARE PRAVIN MAHADEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 DIGRAS MH-25-012-011-002/150
(DHANORA KHU.) 		1825012000NRG24151220230514396 15/12/2023 Shalu Gopal Jadhav 1825012WL061308 Shalu Gopal Jadhav 00415 SBIN0000367 1758 1758 Processed 09/03/2024 A068240180187 MRS SHALU GOPAL JADHAO STATE BANK OF INDIA(508548)
47 DIGRAS MH-25-012-011-002/191
(DHANORA KHU.) 		1825012000NRG24151220230514462 15/12/2023 Balkrushna S Pawar 1825012WL061309 Balkrushna S Pawar 00415 SBIN0000367 1758 1758 Processed 09/03/2024 A068240180186 MR BALKRUSHNA SHAMRAO PAWAR STATE BANK OF INDIA(508548)
48 DIGRAS MH-25-012-011-002/261-A
(DHANORA KHU.) 		1825012000NRG24151220230514402 15/12/2023 Bhim Prakash Rathod 1825012WL061308 Bhim Prakash Rathod 00415 SBIN0000367 1758 1758 Processed 09/03/2024 A068240180214 BHIMARAO PRAKASH RATHOD BANK OF INDIA(508505)
49 DIGRAS MH-25-012-011-002/261-A
(DHANORA KHU.) 		1825012000NRG24151220230514403 15/12/2023 Usha Arjun Rathod 1825012WL061308 Usha Arjun Rathod 00415 SBIN0000367 1758 1758 Processed 09/03/2024 A068240180189 MRS USHA ARJUN RATHOD STATE BANK OF INDIA(508548)
50 DIGRAS MH-25-012-011-002/280
(DHANORA KHU.) 		1825012000NRG24151220230514539 15/12/2023 Hirasing Shivram Pawar 1825012WL061315 Hirasing Shivram Pawar 00415 SBIN0000367 1758 1758 Processed 09/03/2024 A068240180215 MR HIRASING SITARAM PAWAR STATE BANK OF INDIA(508548)
51 DIGRAS MH-25-012-011-002/300
(DHANORA KHU.) 		1825012000NRG24151220230514540 15/12/2023 Chetana Dipak Chaudhari 1825012WL061315 Chetana Dipak Chaudhari 00415 SBIN0000367 1758 1758 Processed 09/03/2024 A068240180193 MRS CHETANA DIPAK CHAUDHARI STATE BANK OF INDIA(508548)
52 DIGRAS MH-25-012-011-002/333
(DHANORA KHU.) 		1825012000NRG24151220230514542 15/12/2023 Pramila P Rathod 1825012WL061315 Pramila P Rathod 00415 SBIN0000367 1758 1758 Processed 09/03/2024 A068240180185 RATHOD PRAMILA PRALHAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
53 DIGRAS MH-25-012-011-002/411
(DHANORA KHU.) 		1825012000NRG24151220230514404 15/12/2023 Vishnu Bhagawan Dere 1825012WL061308 Vishnu Bhagawan Dere 00415 SBIN0000367 1758 1758 Processed 09/03/2024 A068240180184 MR VISHNU BHAGWAN DERE STATE BANK OF INDIA(508548)
54 DIGRAS MH-25-012-011-002/453
(DHANORA KHU.) 		1825012000NRG24151220230514405 15/12/2023 Pooja Dinesh Ade 1825012WL061308 Pooja Dinesh Ade 00415 SBIN0000367 1758 1758 Processed 09/03/2024 A068240180188 POOJA DINESH ADE INDIA POST PAYMENTS BANK LIMITED(508528)
55 DIGRAS MH-25-012-011-002/504
(DHANORA KHU.) 		1825012000NRG24151220230514406 15/12/2023 vishnu amrasing jadhao 1825012WL061308 vishnu amrasing jadhao 00415 SBIN0000367 1758 1758 Processed 09/03/2024 A068240180195 VISHNU AMARSING JADHAO BANK OF INDIA(508505)
56 DIGRAS MH-25-012-011-002/658
(DHANORA KHU.) 		1825012000NRG24151220230514410 15/12/2023 Reena Bhimrao Rathod 1825012WL061308 Reena Bhimrao Rathod 00415 SBIN0000367 1758 1758 Processed 09/03/2024 A068240180194 MRS REENA BHIMRAO RATHOD STATE BANK OF INDIA(508548)
57 DIGRAS MH-25-012-011-002/97
(DHANORA KHU.) 		1825012000NRG24151220230514412 15/12/2023 Ajab Baliram Ade 1825012WL061308 Ajab Baliram Ade 00415 SBIN0000367 1758 1758 Processed 09/03/2024 A068240180196 MR AJAB BALIRAM ADE STATE BANK OF INDIA(508548)
58 DIGRAS MH-25-012-011-002/97
(DHANORA KHU.) 		1825012000NRG24151220230514413 15/12/2023 sagar ajab aade 1825012WL061308 sagar ajab aade 00415 SBIN0000367 1758 1758 Processed 09/03/2024 A068240180190 MISS SAGARBAI AJAB ADE STATE BANK OF INDIA(508548)
59 DIGRAS MH-25-012-029-001/106
(NIMBHAA) 		1825012000NRG24151220230514470 15/12/2023 Ramesh 1825012WL061309 Ramesh 00415 SBIN0000367 1758 1758 Processed 09/03/2024 A068240180182 MR RAMESH SHAMRAO KHATARE STATE BANK OF INDIA(508548)
60 DIGRAS MH-25-012-029-001/124
(NIMBHAA) 		1825012000NRG24151220230514417 15/12/2023 BHAGWAN RATHOD 1825012WL061308 BHAGWAN RATHOD 00415 SBIN0000367 1758 1758 Processed 09/03/2024 A068240180217 RATHOD BHAGWAN HIRASING/ ARUNA BHAGWAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 DIGRAS MH-25-012-029-001/125
(NIMBHAA) 		1825012000NRG24151220230514419 15/12/2023 lata p burkude 1825012WL061308 lata p burkude 00415 SBIN0000367 1758 1758 Processed 09/03/2024 A068240180216 Mrs. Lata Waghji Burkunde BANK OF MAHARASHTRA(607387)
62 DIGRAS MH-25-012-029-001/173
(NIMBHAA) 		1825012000NRG24151220230514476 15/12/2023 sarswati 1825012WL061309 sarswati 00415 SBIN0000367 1758 1758 Processed 09/03/2024 A068240180183 Mrs. Saraswatibai Laxman Kamble BANK OF MAHARASHTRA(607387)
63 DIGRAS MH-25-012-029-001/200
(NIMBHAA) 		1825012000NRG24151220230514477 15/12/2023 ushbai shamrao narkar 1825012WL061309 ushbai shamrao narkar 00415 SBIN0000367 1758 1758 Processed 09/03/2024 A068240180180 MRS USHABAI SHAMRAO NATKAR STATE BANK OF INDIA(508548)
64 DIGRAS MH-25-012-029-001/277
(NIMBHAA) 		1825012000NRG24151220230514426 15/12/2023 Vaishali Santosh Jadhao 1825012WL061308 Vaishali Santosh Jadhao 00415 SBIN0000367 1758 1758 Processed 09/03/2024 A068240180197 Miss. VAISHALI KISAN RATHOD BANK OF MAHARASHTRA(607387)
65 DIGRAS MH-25-012-029-001/82
(NIMBHAA) 		1825012000NRG24151220230514553 15/12/2023 praksh 1825012WL061315 praksh 00415 SBIN0000367 1758 1758 Processed 09/03/2024 A068240180174 PRAKASH DOMAJI LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 42192 42192
66 DIGRAS MH-25-012-010-002/11
(DHANORA BU.) 		1825012000NRG24151220230514444 15/12/2023 govind j gawande 1825012WL061309 govind j gawande 00540 BKID0WAINGB 1758 1758 Processed 09/03/2024 A068240180210 GOVIND JAYRAM GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 DIGRAS MH-25-012-010-002/31
(DHANORA BU.) 		1825012000NRG24151220230514450 15/12/2023 aannaapurna s devkar 1825012WL061309 aannaapurna s devkar 00540 BKID0WAINGB 1758 1758 Processed 09/03/2024 A068240180211 Mrs. Annapurna Sukhdev Devkar BANK OF MAHARASHTRA(607387)
68 DIGRAS MH-25-012-010-002/37
(DHANORA BU.) 		1825012000NRG24151220230514452 15/12/2023 jaykumar s thkare 1825012WL061309 jaykumar s thkare 00540 BKID0WAINGB 1758 1758 Processed 09/03/2024 A068240180212 Mr. JAYKUMAR SHALIGRAM THAKARE BANK OF MAHARASHTRA(607387)
69 DIGRAS MH-25-012-029-001/121
(NIMBHAA) 		1825012000NRG24151220230514472 15/12/2023 KAILASH s holagare 1825012WL061309 KAILASH s holagare 00540 BKID0WAINGB 1758 1758 Processed 09/03/2024 A068240180208 KAILAS SHAMRAO HOLGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 DIGRAS MH-25-012-029-001/209
(NIMBHAA) 		1825012000NRG24151220230514424 15/12/2023 ulhas r chavhan 1825012WL061308 ulhas r chavhan 00540 BKID0WAINGB 1758 1758 Processed 09/03/2024 A068240180209 MR ULHAS RODABA CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 8790 8790
71 DIGRAS MH-25-012-009-001/309
(DEORWADA) 		1825012000NRG24151220230514439 15/12/2023 Praful Digambar chaudhari 1825012WL061309 Praful Digambar chaudhari 00691 IPOS0000001 1758 1758 Processed 09/03/2024 A068240180155 CHOUDHARI PRAFUL DIGAMBER STATE BANK OF INDIA(508548)
SubTotal 1758 1758
Total 124818 124818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_151223APB_FTO_321576 Bank of India BKID0000636 DIGRAS 42192
2 DIGRAS MH1825012_151223APB_FTO_321576 Bank of Maharastra MAHB0000122 DIGRAS 24612
3 DIGRAS MH1825012_151223APB_FTO_321576 Bank of Maharastra MAHB0001220 DAHSMESHMNAGAR 1758
4 DIGRAS MH1825012_151223APB_FTO_321576 Distt.Central Coop.Bank UTIB0SYDC62 Digras 3516
5 DIGRAS MH1825012_151223APB_FTO_321576 State Bank of India SBIN0000367 DIGRAS 42192
6 DIGRAS MH1825012_151223APB_FTO_321576 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 8790
7 DIGRAS MH1825012_151223APB_FTO_321576 India Post Payments Bank IPOS0000001 YAVATMAL 1758

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