Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:03:04 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_100723APB_FTO_108349
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-25-012-009-001/179
(DEORWADA) 		1825012000NRG24100720230285151 10/07/2023 kiran 1825012WL027478 kiran 00048 BKID0000636 1932 1932 Processed 14/07/2023 A194230028125 KIRAN MAHADEO MANVAR BANK OF INDIA(508505)
2 DIGRAS MH-25-012-009-001/179
(DEORWADA) 		1825012000NRG24100720230285150 10/07/2023 lila 1825012WL027478 lila 00048 BKID0000636 1932 1932 Processed 14/07/2023 A194230028124 LILA MAHADEO MANWAR BANK OF INDIA(508505)
3 DIGRAS MH-25-012-009-001/303
(DEORWADA) 		1825012000NRG24100720230285154 10/07/2023 A Jalil A Basir 1825012WL027478 A Jalil A Basir 00048 BKID0000636 1932 1932 Processed 14/07/2023 A194230028120 JALIL BASIR ABDUL BANK OF INDIA(508505)
4 DIGRAS MH-25-012-009-001/303
(DEORWADA) 		1825012000NRG24100720230285155 10/07/2023 Sultana Parvin A Jalil 1825012WL027478 Sultana Parvin A Jalil 00048 BKID0000636 1932 1932 Processed 14/07/2023 A194230028146 SULTANA PARVEEN A. JALIL BANK OF INDIA(508505)
5 DIGRAS MH-25-012-011-002/339
(DHANORA KHU.) 		1825012000NRG24100720230285073 10/07/2023 Rukhama Ajabrav Rathod 1825012WL027474 Rukhama Ajabrav Rathod 00048 BKID0000636 2002 2002 Processed 14/07/2023 A194230028151 RATHOD RUKHABAI AJABRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 DIGRAS MH-25-012-011-002/544
(DHANORA KHU.) 		1825012000NRG24100720230285158 10/07/2023 Maya Santosh Rathod 1825012WL027478 Maya Santosh Rathod 00048 BKID0000636 1932 1932 Processed 14/07/2023 A194230028148 MRS MAYA SANTOSH RATHOD STATE BANK OF INDIA(508548)
7 DIGRAS MH-25-012-011-002/549
(DHANORA KHU.) 		1825012000NRG24100720230285159 10/07/2023 Bali Ganesh Ade 1825012WL027478 Bali Ganesh Ade 00048 BKID0000636 1932 1932 Processed 14/07/2023 A194230028152 MRS BALIBAI GANESH ADE STATE BANK OF INDIA(508548)
8 DIGRAS MH-25-012-011-002/577
(DHANORA KHU.) 		1825012000NRG24100720230285084 10/07/2023 Rohit Dilip Jadhav 1825012WL027474 Rohit Dilip Jadhav 00048 BKID0000636 2002 2002 Processed 14/07/2023 A194230028134 JADHAO ROHIT DILIP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 DIGRAS MH-25-012-011-002/58
(DHANORA KHU.) 		1825012000NRG24100720230285161 10/07/2023 Ravi Ajabrao Rathod 1825012WL027478 Ravi Ajabrao Rathod 00048 BKID0000636 1380 1380 Processed 14/07/2023 A194230028136 RAVI AJABRAO RATHOD BANK OF INDIA(508505)
10 DIGRAS MH-25-012-011-002/59
(DHANORA KHU.) 		1825012000NRG24100720230285086 10/07/2023 Rajani S Rathod 1825012WL027474 Rajani S Rathod 00048 BKID0000636 2002 2002 Processed 14/07/2023 A194230028147 RATHOD RANJANA SHEKHAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 DIGRAS MH-25-012-011-002/608
(DHANORA KHU.) 		1825012000NRG24100720230285162 10/07/2023 Ayushi Gokul Choudhari 1825012WL027478 Ayushi Gokul Choudhari 00048 BKID0000636 1932 1932 Processed 14/07/2023 A194230028145 AYUASHI GOUKALPRASAD CHAUDHARI BANK OF INDIA(508505)
12 DIGRAS MH-25-012-011-002/74
(DHANORA KHU.) 		1825012000NRG24100720230285088 10/07/2023 Laxman Savala Rathod 1825012WL027474 Laxman Savala Rathod 00048 BKID0000636 2002 2002 Processed 14/07/2023 A194230028154 MR LACHHUSING SAVADA RATHOD STATE BANK OF INDIA(508548)
13 DIGRAS MH-25-012-029-001/10
(NIMBHAA) 		1825012000NRG24100720230285164 10/07/2023 S.Maksud sk hanif 1825012WL027478 S.Maksud sk hanif 00048 BKID0000636 1932 1932 Processed 14/07/2023 A194230028121 SHEIKH MAKSOOD SHEIKH HANIF BANK OF INDIA(508505)
14 DIGRAS MH-25-012-029-001/195
(NIMBHAA) 		1825012000NRG24100720230285168 10/07/2023 santosh s khekale 1825012WL027478 santosh s khekale 00048 BKID0000636 1932 1932 Processed 14/07/2023 A194230028122 Mr. Santosh Shriram Khekale BANK OF MAHARASHTRA(607387)
15 DIGRAS MH-25-012-029-001/22
(NIMBHAA) 		1825012000NRG24100720230285173 10/07/2023 Bebi Sadanand Kadam 1825012WL027478 Bebi Sadanand Kadam 00048 BKID0000636 1932 1932 Processed 14/07/2023 A194230028139 BEBIBAI SADANAND KADAM BANK OF INDIA(508505)
16 DIGRAS MH-25-012-029-001/60
(NIMBHAA) 		1825012000NRG24100720230285178 10/07/2023 KISHOR PAWAR 1825012WL027478 KISHOR PAWAR 00048 BKID0000636 1932 1932 Processed 14/07/2023 A194230028123 KISHOR DHAVAJI PAWAR UNION BANK OF INDIA(508500)
17 DIGRAS MH-25-012-030-001/169
(PELOO) 		1825012000NRG24100720230285096 10/07/2023 Prabhatai Vishnu Patangrai 1825012WL027474 Prabhatai Vishnu Patangrai 00048 BKID0000636 2002 2002 Processed 14/07/2023 A194230028132 PRABHATAI VISHNUAPPA PATANGRAI BANK OF INDIA(508505)
18 DIGRAS MH-25-012-030-001/182
(PELOO) 		1825012000NRG24100720230285098 10/07/2023 Renuka Jagdish Zumkale 1825012WL027474 Renuka Jagdish Zumkale 00048 BKID0000636 2002 2002 Processed 14/07/2023 A194230028133 MS RENUKA JAGDISH ZUMKADE STATE BANK OF INDIA(508548)
19 DIGRAS MH-25-012-030-001/240
(PELOO) 		1825012000NRG24100720230285102 10/07/2023 Latabai Udebhan Buchake 1825012WL027474 Latabai Udebhan Buchake 00048 BKID0000636 2002 2002 Processed 14/07/2023 A194230028126 LATABAI UDEBHAN BUCHAKE BANK OF INDIA(508505)
20 DIGRAS MH-25-012-030-001/48
(PELOO) 		1825012000NRG24100720230285104 10/07/2023 lilabai narhari zumkade 1825012WL027474 lilabai narhari zumkade 00048 BKID0000636 2002 2002 Processed 14/07/2023 A194230028142 LILABAI NARHARI ZUMKADE BANK OF INDIA(508505)
SubTotal 38648 38648
21 DIGRAS MH-25-012-009-001/222
(DEORWADA) 		1825012000NRG24100720230285152 10/07/2023 Puja Anup Mishra 1825012WL027478 Puja Anup Mishra 00051 MAHB0000122 1932 1932 Processed 14/07/2023 A194230028149 POOJA RAKESH TIWARI BANK OF INDIA(508505)
22 DIGRAS MH-25-012-009-001/29
(DEORWADA) 		1825012000NRG24100720230285153 10/07/2023 Sushila Maroti Ambekar 1825012WL027478 Sushila Maroti Ambekar 00051 MAHB0000122 1932 1932 Processed 14/07/2023 A194230028170 Mrs. SUSHILA MAROTI AMBEKAR BANK OF MAHARASHTRA(607387)
23 DIGRAS MH-25-012-009-001/378
(DEORWADA) 		1825012000NRG24100720230285156 10/07/2023 Vijay Madhukar Ambekar 1825012WL027478 Vijay Madhukar Ambekar 00051 MAHB0000122 1932 1932 Processed 14/07/2023 A194230028169 Mr. VIJAY MADHUKAR AMBEKAR BANK OF MAHARASHTRA(607387)
24 DIGRAS MH-25-012-009-001/407
(DEORWADA) 		1825012000NRG24100720230285157 10/07/2023 Sonali Pravin Yevale 1825012WL027478 Sonali Pravin Yevale 00051 MAHB0000122 1932 1932 Processed 14/07/2023 A194230028174 Mrs. Sonali Pravinrao Yevale BANK OF MAHARASHTRA(607387)
25 DIGRAS MH-25-012-019-001/16
(KAATI) 		1825012000NRG24100720230285091 10/07/2023 manohar r pawar 1825012WL027474 manohar r pawar 00051 MAHB0000122 2002 2002 Processed 14/07/2023 A194230028129 Master MANOHAR RAMESH PAWAR BANK OF MAHARASHTRA(607387)
26 DIGRAS MH-25-012-029-001/152
(NIMBHAA) 		1825012000NRG24100720230285167 10/07/2023 manda 1825012WL027478 manda 00051 MAHB0000122 1932 1932 Processed 14/07/2023 A194230028178 MRS MANDABAI DNYANESHWAR SHINDE STATE BANK OF INDIA(508548)
27 DIGRAS MH-25-012-029-001/198
(NIMBHAA) 		1825012000NRG24100720230285169 10/07/2023 PARASHRAM PAWAR 1825012WL027478 PARASHRAM PAWAR 00051 MAHB0000122 1932 1932 Processed 14/07/2023 A194230028131 Mr. PARASHRAM GULAB PAWAR BANK OF MAHARASHTRA(607387)
28 DIGRAS MH-25-012-029-001/207
(NIMBHAA) 		1825012000NRG24100720230285171 10/07/2023 jaysing devsing chavhan 1825012WL027478 jaysing devsing chavhan 00051 MAHB0000122 1932 1932 Processed 14/07/2023 A194230028140 JAYSINGH DEVISINGH CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
29 DIGRAS MH-25-012-029-001/22
(NIMBHAA) 		1825012000NRG24100720230285172 10/07/2023 sadanan r kadam 1825012WL027478 sadanan r kadam 00051 MAHB0000122 1932 1932 Processed 14/07/2023 A194230028163 Mr. SADANAND RAMJI KADAM BANK OF MAHARASHTRA(607387)
30 DIGRAS MH-25-012-029-001/232
(NIMBHAA) 		1825012000NRG24100720230285175 10/07/2023 DNYANSING CHAVHAN 1825012WL027478 DNYANSING CHAVHAN 00051 MAHB0000122 1932 1932 Processed 14/07/2023 A194230028155 Mr. DNYANSING RATAN CHAVHAN BANK OF MAHARASHTRA(607387)
31 DIGRAS MH-25-012-029-001/66
(NIMBHAA) 		1825012000NRG24100720230285179 10/07/2023 ratan r chavhan 1825012WL027478 ratan r chavhan 00051 MAHB0000122 1932 1932 Processed 14/07/2023 A194230028162 CHAVHAN RATAN RAMDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 21322 21322
32 DIGRAS MH-25-012-029-001/373
(NIMBHAA) 		1825012000NRG24100720230285177 10/07/2023 Ashivin Devasing Pawar 1825012WL027478 Ashivin Devasing Pawar 00051 MAHB0001220 1932 1932 Processed 14/07/2023 A194230028172 Mr. Ashwin Devsing Pawar BANK OF MAHARASHTRA(607387)
SubTotal 1932 1932
33 DIGRAS MH-25-012-011-002/561
(DHANORA KHU.) 		1825012000NRG24100720230285083 10/07/2023 Shravan Pralhad Rathod 1825012WL027474 Shravan Pralhad Rathod 00114 UTIB0SYDC62 2002 2002 Processed 14/07/2023 A194230028113 MR SHRAWAN PRALHAD RATHOD STATE BANK OF INDIA(508548)
34 DIGRAS MH-25-012-011-002/579
(DHANORA KHU.) 		1825012000NRG24100720230285085 10/07/2023 Laxman Vasram Ade 1825012WL027474 Laxman Vasram Ade 00114 UTIB0SYDC62 2002 2002 Processed 14/07/2023 A194230028114 MR LAXMAN VASRAM ADE STATE BANK OF INDIA(508548)
35 DIGRAS MH-25-012-029-001/221
(NIMBHAA) 		1825012000NRG24100720230285174 10/07/2023 Battibai Hirasing Rathod 1825012WL027478 Battibai Hirasing Rathod 00114 UTIB0SYDC62 1932 1932 Processed 14/07/2023 A194230028115 Mrs. BATTIBAI HIRASING RATHOD BANK OF MAHARASHTRA(607387)
36 DIGRAS MH-25-012-030-001/53
(PELOO) 		1825012000NRG24100720230285105 10/07/2023 Mahadev B Katekar 1825012WL027474 Mahadev B Katekar 00114 UTIB0SYDC62 2002 2002 Processed 14/07/2023 A194230028116 MAHADEV BHAGVAN KATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7938 7938
37 DIGRAS MH-25-012-009-001/163
(DEORWADA) 		1825012000NRG24100720230285149 10/07/2023 Sh.Taufik Sh.Rafik 1825012WL027478 Sh.Taufik Sh.Rafik 00415 SBIN0000367 1932 1932 Processed 14/07/2023 A194230028130 SK TAUFIQ SK RAFIQ BANK OF INDIA(508505)
38 DIGRAS MH-25-012-011-002/299
(DHANORA KHU.) 		1825012000NRG24100720230285069 10/07/2023 Tarasing Rama Jadhao 1825012WL027474 Tarasing Rama Jadhao 00415 SBIN0000367 1430 1430 Processed 14/07/2023 A194230028168 MR TARASING RAMA JADHAO STATE BANK OF INDIA(508548)
39 DIGRAS MH-25-012-011-002/300
(DHANORA KHU.) 		1825012000NRG24100720230285070 10/07/2023 Chetana Dipak Chaudhari 1825012WL027474 Chetana Dipak Chaudhari 00415 SBIN0000367 2002 2002 Processed 14/07/2023 A194230028164 MRS CHETANA DIPAK CHAUDHARI STATE BANK OF INDIA(508548)
40 DIGRAS MH-25-012-011-002/337
(DHANORA KHU.) 		1825012000NRG24100720230285071 10/07/2023 Madhuri Gokul Choudhari 1825012WL027474 Madhuri Gokul Choudhari 00415 SBIN0000367 2002 2002 Processed 14/07/2023 A194230028180 MRS MADHURI GOUKALPRASAD CHAUDHARI STATE BANK OF INDIA(508548)
41 DIGRAS MH-25-012-011-002/338
(DHANORA KHU.) 		1825012000NRG24100720230285072 10/07/2023 Reshma Atish Rathod 1825012WL027474 Reshma Atish Rathod 00415 SBIN0000367 2002 2002 Processed 14/07/2023 A194230028166 MRS RESHMA ATISH RATHOD STATE BANK OF INDIA(508548)
42 DIGRAS MH-25-012-011-002/376
(DHANORA KHU.) 		1825012000NRG24100720230285074 10/07/2023 Vivek Ramesh Jadhao 1825012WL027474 Vivek Ramesh Jadhao 00415 SBIN0000367 2002 2002 Processed 14/07/2023 A194230028135 Vivek Ramesh Jadhao FINO PAYMENTS BANK LTD(608001)
43 DIGRAS MH-25-012-011-002/41
(DHANORA KHU.) 		1825012000NRG24100720230285076 10/07/2023 Menaka N Rathod 1825012WL027474 Menaka N Rathod 00415 SBIN0000367 2002 2002 Processed 14/07/2023 A194230028173 MRS MENAKA NILESH RATHOD STATE BANK OF INDIA(508548)
44 DIGRAS MH-25-012-011-002/420
(DHANORA KHU.) 		1825012000NRG24100720230285077 10/07/2023 Pooja Mukesh Rathod 1825012WL027474 Pooja Mukesh Rathod 00415 SBIN0000367 2002 2002 Processed 14/07/2023 A194230028165 PUJA MUKESH RATHOD BANK OF INDIA(508505)
45 DIGRAS MH-25-012-011-002/453
(DHANORA KHU.) 		1825012000NRG24100720230285078 10/07/2023 Dinesh parashram ade 1825012WL027474 Dinesh parashram ade 00415 SBIN0000367 2002 2002 Processed 14/07/2023 A194230028150 MR DINESH PARASRAM ADE STATE BANK OF INDIA(508548)
46 DIGRAS MH-25-012-011-002/47
(DHANORA KHU.) 		1825012000NRG24100720230285079 10/07/2023 Varsha Prakash Ingale 1825012WL027474 Varsha Prakash Ingale 00415 SBIN0000367 2002 2002 Processed 14/07/2023 A194230028171 MS VARSHA PRAKASH INGALE STATE BANK OF INDIA(508548)
47 DIGRAS MH-25-012-011-002/510
(DHANORA KHU.) 		1825012000NRG24100720230285080 10/07/2023 Nita Bhopidas Ade 1825012WL027474 Nita Bhopidas Ade 00415 SBIN0000367 2002 2002 Processed 14/07/2023 A194230028138 MRS NITA BHOPIDAS ADE STATE BANK OF INDIA(508548)
48 DIGRAS MH-25-012-011-002/535
(DHANORA KHU.) 		1825012000NRG24100720230285081 10/07/2023 Krushna Charansing Rathod 1825012WL027474 Krushna Charansing Rathod 00415 SBIN0000367 2002 2002 Processed 14/07/2023 A194230028137 MR KRUSHNA CHARANSING RATHOD STATE BANK OF INDIA(508548)
49 DIGRAS MH-25-012-011-002/554
(DHANORA KHU.) 		1825012000NRG24100720230285160 10/07/2023 Anita Shankar Dhoke 1825012WL027478 Anita Shankar Dhoke 00415 SBIN0000367 1932 1932 Processed 14/07/2023 A194230028176 MRS ANITA SHANKAR DHOKE STATE BANK OF INDIA(508548)
50 DIGRAS MH-25-012-011-002/560
(DHANORA KHU.) 		1825012000NRG24100720230285082 10/07/2023 Manoj Pralhad Rathod 1825012WL027474 Manoj Pralhad Rathod 00415 SBIN0000367 2002 2002 Processed 14/07/2023 A194230028167 RATHOD MANOJ PRALHAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
51 DIGRAS MH-25-012-011-002/615
(DHANORA KHU.) 		1825012000NRG24100720230285087 10/07/2023 Prathmesh Shekhar Rathod 1825012WL027474 Prathmesh Shekhar Rathod 00415 SBIN0000367 2002 2002 Processed 14/07/2023 A194230028177 PRATHMESH SHEKHAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
52 DIGRAS MH-25-012-019-001/267
(KAATI) 		1825012000NRG24100720230285163 10/07/2023 Dinesh Dnyaneshwar Wankhade 1825012WL027478 Dinesh Dnyaneshwar Wankhade 00415 SBIN0000367 1932 1932 Processed 14/07/2023 A194230028144 MR DINESH DNYANESHWAR WANKHADE STATE BANK OF INDIA(508548)
53 DIGRAS MH-25-012-029-001/109
(NIMBHAA) 		1825012000NRG24100720230285165 10/07/2023 Ashok r shinde 1825012WL027478 Ashok r shinde 00415 SBIN0000367 1932 1932 Processed 14/07/2023 A194230028127 ASHOK RAMRAO SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 DIGRAS MH-25-012-029-001/124
(NIMBHAA) 		1825012000NRG24100720230285166 10/07/2023 BHAGWAN RATHOD 1825012WL027478 BHAGWAN RATHOD 00415 SBIN0000367 1932 1932 Processed 14/07/2023 A194230028128 RATHOD BHAGWAN HIRASING/ ARUNA BHAGWAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 DIGRAS MH-25-012-029-001/309
(NIMBHAA) 		1825012000NRG24100720230285176 10/07/2023 Purna Ankush Chavhan 1825012WL027478 Purna Ankush Chavhan 00415 SBIN0000367 1932 1932 Processed 14/07/2023 A194230028183 Mrs. Purna Ankush Chavhan BANK OF MAHARASHTRA(607387)
56 DIGRAS MH-25-012-029-001/78
(NIMBHAA) 		1825012000NRG24100720230285182 10/07/2023 Ashok laxman pawar 1825012WL027478 Ashok laxman pawar 00415 SBIN0000367 1932 1932 Processed 14/07/2023 A194230028153 MR ASHOK LAXMAN PAWAR STATE BANK OF INDIA(508548)
57 DIGRAS MH-25-012-030-001/115
(PELOO) 		1825012000NRG24100720230285092 10/07/2023 balaji malikarjun katekar 1825012WL027474 balaji malikarjun katekar 00415 SBIN0000367 2002 2002 Processed 14/07/2023 A194230028143 MR BALAJI MALLIKARJUN KATEKAR STATE BANK OF INDIA(508548)
58 DIGRAS MH-25-012-030-001/137
(PELOO) 		1825012000NRG24100720230285094 10/07/2023 archna 1825012WL027474 archna 00415 SBIN0000367 2002 2002 Processed 14/07/2023 A194230028181 ARCHANA BHAGAVAT KATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 DIGRAS MH-25-012-030-001/18
(PELOO) 		1825012000NRG24100720230285097 10/07/2023 ramrao l bhaval 1825012WL027474 ramrao l bhaval 00415 SBIN0000367 2002 2002 Processed 14/07/2023 A194230028141 MR RAMRAO RADABA BHAVAL STATE BANK OF INDIA(508548)
60 DIGRAS MH-25-012-030-001/205
(PELOO) 		1825012000NRG24100720230285100 10/07/2023 Anita Gajanan Thokal 1825012WL027474 Anita Gajanan Thokal 00415 SBIN0000367 2002 2002 Processed 14/07/2023 A194230028182 MS ANITA GAJANAN THOKAL STATE BANK OF INDIA(508548)
61 DIGRAS MH-25-012-030-001/35
(PELOO) 		1825012000NRG24100720230285103 10/07/2023 mira 1825012WL027474 mira 00415 SBIN0000367 2002 2002 Processed 14/07/2023 A194230028156 MEERABAI ARJUN KALAMBE BANK OF INDIA(508505)
SubTotal 48988 48988
62 DIGRAS MH-25-012-011-002/142
(DHANORA KHU.) 		1825012000NRG24100720230285068 10/07/2023 Namdev k ade 1825012WL027474 Namdev k ade 00540 BKID0WAINGB 1430 1430 Processed 14/07/2023 A194230028157 NADEV KISAN ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 DIGRAS MH-25-012-011-002/40
(DHANORA KHU.) 		1825012000NRG24100720230285075 10/07/2023 Nirmala h r 1825012WL027474 Nirmala h r 00540 BKID0WAINGB 1430 1430 Processed 14/07/2023 A194230028175 NIRMALA HARICHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
64 DIGRAS MH-25-012-029-001/205
(NIMBHAA) 		1825012000NRG24100720230285170 10/07/2023 savita dilip r parsawale 1825012WL027478 savita dilip r parsawale 00540 BKID0WAINGB 1932 1932 Processed 14/07/2023 A194230028179 SAVITA DILIP PARSAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 DIGRAS MH-25-012-029-001/69
(NIMBHAA) 		1825012000NRG24100720230285180 10/07/2023 babusing d rathod 1825012WL027478 babusing d rathod 00540 BKID0WAINGB 1932 1932 Processed 14/07/2023 A194230028158 BABUSINGH DAGADU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
66 DIGRAS MH-25-012-029-001/69
(NIMBHAA) 		1825012000NRG24100720230285181 10/07/2023 KISHOR b rathod 1825012WL027478 KISHOR b rathod 00540 BKID0WAINGB 1932 1932 Rejected 13/07/2023 A194230028159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 DIGRAS MH-25-012-030-001/120
(PELOO) 		1825012000NRG24100720230285093 10/07/2023 Nanada T Maikapu 1825012WL027474 Nanada T Maikapu 00540 BKID0WAINGB 2002 2002 Processed 14/07/2023 A194230028160 NANDA MAROTI MAIKATU BANK OF INDIA(508505)
68 DIGRAS MH-25-012-030-001/80
(PELOO) 		1825012000NRG24100720230285107 10/07/2023 nanda b shikare 1825012WL027474 nanda b shikare 00540 BKID0WAINGB 2002 2002 Processed 14/07/2023 A194230028161 NANDA BHAURAO SHIKARE BANK OF INDIA(508505)
SubTotal 12660 12660
69 DIGRAS MH-25-012-030-001/162
(PELOO) 		1825012000NRG24100720230285095 10/07/2023 Rekha Satish Zamkade 1825012WL027474 Rekha Satish Zamkade 00691 IPOS0000001 2002 2002 Processed 14/07/2023 A194230028119 REKHA SATISH ZUMAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
70 DIGRAS MH-25-012-030-001/199
(PELOO) 		1825012000NRG24100720230285099 10/07/2023 Maroti Chandrabhan Sakharkar 1825012WL027474 Maroti Chandrabhan Sakharkar 00691 IPOS0000001 2002 2002 Processed 14/07/2023 A194230028117 MAROTI CHANDRABHAN SAKHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 DIGRAS MH-25-012-030-001/239
(PELOO) 		1825012000NRG24100720230285101 10/07/2023 URMILA UMAKANT CHOUDHARY 1825012WL027474 URMILA UMAKANT CHOUDHARY 00691 IPOS0000001 2002 2002 Processed 14/07/2023 A194230028118 URMILA UMAKANT CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6006 6006
Total 137494 137494

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_100723APB_FTO_108349 Bank of India BKID0000636 DIGRAS 38648
2 DIGRAS MH1825012_100723APB_FTO_108349 Bank of Maharastra MAHB0000122 DIGRAS 21322
3 DIGRAS MH1825012_100723APB_FTO_108349 Bank of Maharastra MAHB0001220 DAHSMESHMNAGAR 1932
4 DIGRAS MH1825012_100723APB_FTO_108349 Distt.Central Coop.Bank UTIB0SYDC62 Digras 7938
5 DIGRAS MH1825012_100723APB_FTO_108349 State Bank of India SBIN0000367 DIGRAS 48988
6 DIGRAS MH1825012_100723APB_FTO_108349 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 12660
7 DIGRAS MH1825012_100723APB_FTO_108349 India Post Payments Bank IPOS0000001 YAVATMAL 6006

Download In Excel