Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_270923APB_FTO_217702
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-25-012-017-001/1320
(KALGAON) 		1825012000NRG24270920230425502 27/09/2023 Sunil Mahadev Manwar 1825012WL048427 Sunil Mahadev Manwar 00045 BARB0KALGAO 1911 1911 Processed 11/11/2023 A314230149974 SUNIL MAHADEO MANWA BANK OF BARODA(606985)
2 DIGRAS MH-25-012-017-001/145
(KALGAON) 		1825012000NRG24270920230425505 27/09/2023 bharat kacharu jadhao 1825012WL048427 bharat kacharu jadhao 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A314230149989 BHARAT KACHARU JADHA BANK OF BARODA(606985)
3 DIGRAS MH-25-012-024-001/118
(MAHAAGAON) 		1825012000NRG24270920230425915 27/09/2023 Shila Baban Dandekar 1825012WL048479 Shila Baban Dandekar 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A314230149987 SHILA BABAN DANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
4 DIGRAS MH-25-012-024-001/132
(MAHAAGAON) 		1825012000NRG24270920230425902 27/09/2023 gita 1825012WL048478 gita 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A314230149971 GITA VIJAY CHAVHAN BANK OF BARODA(606985)
5 DIGRAS MH-25-012-024-001/158
(MAHAAGAON) 		1825012000NRG24270920230425916 27/09/2023 Ambadas Hamruji Nande 1825012WL048479 Ambadas Hamruji Nande 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A314230149978 ANBADAS HAMRU NANDE BANK OF BARODA(606985)
6 DIGRAS MH-25-012-024-001/158
(MAHAAGAON) 		1825012000NRG24270920230425917 27/09/2023 Sumitra Ambadas Nande 1825012WL048479 Sumitra Ambadas Nande 00045 BARB0KALGAO 1911 1911 Processed 11/11/2023 A314230149977 SUMITRA AMBADAS NANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 DIGRAS MH-25-012-024-001/195
(MAHAAGAON) 		1825012000NRG24270920230425904 27/09/2023 kokila 1825012WL048478 kokila 00045 BARB0KALGAO 1911 1911 Processed 11/11/2023 A314230149986 KOKILA ASHOK KAMBLE BANK OF BARODA(606985)
8 DIGRAS MH-25-012-024-001/212
(MAHAAGAON) 		1825012000NRG24270920230425905 27/09/2023 Gautam Madhav Patil 1825012WL048478 Gautam Madhav Patil 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A314230149988 GAUTAM MAHADEV PATIL BANK OF BARODA(606985)
9 DIGRAS MH-25-012-024-001/321
(MAHAAGAON) 		1825012000NRG24270920230425910 27/09/2023 Pravin 1825012WL048478 Pravin 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A314230149979 PRAVIN SUBHASH MOHAD BANK OF BARODA(606985)
10 DIGRAS MH-25-012-024-001/331
(MAHAAGAON) 		1825012000NRG24270920230425921 27/09/2023 sahebraw thawara rathod 1825012WL048479 sahebraw thawara rathod 00045 BARB0KALGAO 1911 1911 Processed 11/11/2023 A314230149997 RATHOD SAHEBRAO THAWARA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 DIGRAS MH-25-012-024-001/419
(MAHAAGAON) 		1825012000NRG24270920230425923 27/09/2023 Balu Sahebrav Rathod 1825012WL048479 Balu Sahebrav Rathod 00045 BARB0KALGAO 1911 1911 Processed 11/11/2023 A314230149985 RATHOD BALU SAHEBRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 DIGRAS MH-25-012-024-001/460
(MAHAAGAON) 		1825012000NRG24270920230425911 27/09/2023 Sonali Anil Ingole 1825012WL048478 Sonali Anil Ingole 00045 BARB0KALGAO 1911 1911 Processed 10/11/2023 A314230149980 SONALI ANIL INGOLE BANK OF BARODA(606985)
13 DIGRAS MH-25-012-049-001/11
(WADAGAON) 		1825012000NRG24270920230425929 27/09/2023 Dilip Dhansing Rathod 1825012WL048482 Dilip Dhansing Rathod 00045 BARB0KALGAO 1365 1365 Processed 11/11/2023 A314230149969 DILIP DHANSINGH RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 DIGRAS MH-25-012-049-001/170
(WADAGAON) 		1825012000NRG24270920230425931 27/09/2023 santosh u pawar 1825012WL048482 santosh u pawar 00045 BARB0KALGAO 1365 1365 Processed 10/11/2023 A314230149972 SANTOSH UTTAM PAWAR BANK OF BARODA(606985)
15 DIGRAS MH-25-012-049-001/170
(WADAGAON) 		1825012000NRG24270920230425930 27/09/2023 uttam m pawar 1825012WL048482 uttam m pawar 00045 BARB0KALGAO 1365 1365 Processed 11/11/2023 A314230149970 UTTAM MANCH PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 DIGRAS MH-25-012-049-001/27
(WADAGAON) 		1825012000NRG24270920230425932 27/09/2023 jaysing gulab chavhan 1825012WL048482 jaysing gulab chavhan 00045 BARB0KALGAO 1365 1365 Processed 10/11/2023 A314230149984 JAYSING GULAB CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 DIGRAS MH-25-012-049-001/33
(WADAGAON) 		1825012000NRG24270920230425934 27/09/2023 ashok nemichand ade 1825012WL048482 ashok nemichand ade 00045 BARB0KALGAO 1365 1365 Processed 10/11/2023 A314230149976 ASHOK NEMCHAND ADE BANK OF BARODA(606985)
SubTotal 29757 29757
18 DIGRAS MH-25-012-002-001/249
(AARAMBHI) 		1825012000NRG24270920230425513 27/09/2023 Sunita 1825012WL048429 Sunita 00048 BKID0000636 1092 1092 Processed 11/11/2023 A314230149993 SUNITA VINOD RATHOD BANK OF INDIA(508505)
19 DIGRAS MH-25-012-002-001/249
(AARAMBHI) 		1825012000NRG24270920230425512 27/09/2023 Vinod 1825012WL048429 Vinod 00048 BKID0000636 1092 1092 Processed 10/11/2023 A314230149983 VINOD RAMDHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
20 DIGRAS MH-25-012-002-001/272
(AARAMBHI) 		1825012000NRG24270920230425625 27/09/2023 Nitesh Tarachand Rathod 1825012WL048441 Nitesh Tarachand Rathod 00048 BKID0000636 1911 1911 Processed 10/11/2023 A314230149995 NITESH TARACHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
21 DIGRAS MH-25-012-002-001/294
(AARAMBHI) 		1825012000NRG24270920230425626 27/09/2023 Yashoda Shivram Rathod 1825012WL048441 Yashoda Shivram Rathod 00048 BKID0000636 1911 1911 Processed 11/11/2023 A314230149992 YASHODA SHIVRAM RATHOD BANK OF INDIA(508505)
22 DIGRAS MH-25-012-002-001/415
(AARAMBHI) 		1825012000NRG24270920230425655 27/09/2023 Kousal Natthu Pawar 1825012WL048445 Kousal Natthu Pawar 00048 BKID0000636 1911 1911 Processed 11/11/2023 A314230149994 KAUSAL NATTHU PAWAR BANK OF INDIA(508505)
23 DIGRAS MH-25-012-002-001/592
(AARAMBHI) 		1825012000NRG24270920230425627 27/09/2023 Dhanraj R Chavhan 1825012WL048441 Dhanraj R Chavhan 00048 BKID0000636 1911 1911 Processed 10/11/2023 A314230149967 CHAVAN DHANRAJ RAJUSING VIDHARBHA KOKAN GRAMIN BANK(508516)
24 DIGRAS MH-25-012-002-001/592
(AARAMBHI) 		1825012000NRG24270920230425629 27/09/2023 Yashoda Dhanraj Chavhan 1825012WL048441 Yashoda Dhanraj Chavhan 00048 BKID0000636 1911 1911 Processed 11/11/2023 A314230149968 YASHODA DHANRAJ CHAVHAN BANK OF INDIA(508505)
25 DIGRAS MH-25-012-002-001/804
(AARAMBHI) 		1825012000NRG24270920230425488 27/09/2023 arvind p chavhan 1825012WL048424 arvind p chavhan 00048 BKID0000636 1911 1911 Processed 10/11/2023 A314230149966 ARAVIND PRAKASH CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
26 DIGRAS MH-25-012-004-001/381
(BELORA) 		1825012000NRG24270920230425483 27/09/2023 SHUBHAM PREMSHANKAR SHUKLA 1825012WL048423 SHUBHAM PREMSHANKAR SHUKLA 00048 BKID0000636 546 546 Processed 10/11/2023 A314230149975 SHUBHAM PREMSHANKAR SHUKLA BANK OF INDIA(508505)
27 DIGRAS MH-25-012-004-001/451
(BELORA) 		1825012000NRG24270920230425485 27/09/2023 Abhijit Gulabrav Jagtap 1825012WL048423 Abhijit Gulabrav Jagtap 00048 BKID0000636 546 546 Processed 11/11/2023 A314230149959 JAGTAP ABHIJEET GULABRAO/GITABAI MAROTRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 DIGRAS MH-25-012-010-002/60
(DHANORA BU.) 		1825012000NRG24270920230425493 27/09/2023 premdas 1825012WL048425 premdas 00048 BKID0000636 546 546 Processed 11/11/2023 A314230149962 PREMDAS DEBUJI KAWALE BANK OF INDIA(508505)
29 DIGRAS MH-25-012-010-002/87
(DHANORA BU.) 		1825012000NRG24270920230425496 27/09/2023 Chabu Sadashiv Kavale 1825012WL048425 Chabu Sadashiv Kavale 00048 BKID0000636 546 546 Processed 11/11/2023 A314230149961 Mrs. Chabu Sadashiv Kawle BANK OF MAHARASHTRA(607387)
30 DIGRAS MH-25-012-010-002/87
(DHANORA BU.) 		1825012000NRG24270920230425495 27/09/2023 Sadashiv 1825012WL048425 Sadashiv 00048 BKID0000636 546 546 Processed 11/11/2023 A314230149960 SADASHIV DEBUJI KAVALE BANK OF INDIA(508505)
31 DIGRAS MH-25-012-024-001/296
(MAHAAGAON) 		1825012000NRG24270920230425906 27/09/2023 Sangita Amol Kambale 1825012WL048478 Sangita Amol Kambale 00048 BKID0000636 1911 1911 Processed 10/11/2023 A314230149963 JIJAMATA MAHILA BACH BANK OF BARODA(606985)
32 DIGRAS MH-25-012-024-001/307
(MAHAAGAON) 		1825012000NRG24270920230425909 27/09/2023 rekha 1825012WL048478 rekha 00048 BKID0000636 1911 1911 Processed 10/11/2023 A314230149965 REKHA VINOD SHEMBADE BANK OF BARODA(606985)
33 DIGRAS MH-25-012-024-001/307
(MAHAAGAON) 		1825012000NRG24270920230425908 27/09/2023 vinod 1825012WL048478 vinod 00048 BKID0000636 1911 1911 Processed 11/11/2023 A314230149964 VINOD PARASHRAM SHEMBADE BANK OF INDIA(508505)
34 DIGRAS MH-25-012-024-001/481
(MAHAAGAON) 		1825012000NRG24270920230425912 27/09/2023 Gopal Ashok Kambale 1825012WL048478 Gopal Ashok Kambale 00048 BKID0000636 1911 1911 Processed 10/11/2023 A314230149996 Gopal Ashok Kamble FINO PAYMENTS BANK LTD(608001)
SubTotal 24024 24024
35 DIGRAS MH-25-012-010-002/60
(DHANORA BU.) 		1825012000NRG24270920230425494 27/09/2023 Fula Pramdas Kawale 1825012WL048425 Fula Pramdas Kawale 00051 MAHB0000122 546 546 Processed 11/11/2023 A314230150023 Mrs. Fula Premdas Kawle BANK OF MAHARASHTRA(607387)
36 DIGRAS MH-25-012-038-001/122
(SAWANGAA BU.) 		1825012000NRG24270920230425508 27/09/2023 ramesh bhika jadhao 1825012WL048428 ramesh bhika jadhao 00051 MAHB0000122 1638 1638 Processed 10/11/2023 A314230150005 MR RAMESH BHIKA JADHAV STATE BANK OF INDIA(508548)
37 DIGRAS MH-25-012-038-001/122
(SAWANGAA BU.) 		1825012000NRG24270920230425509 27/09/2023 Shobha Ramesh Jdhao 1825012WL048428 Shobha Ramesh Jdhao 00051 MAHB0000122 1638 1638 Processed 11/11/2023 A314230150014 Mrs. Shobha Ramesh Jadhao BANK OF MAHARASHTRA(607387)
38 DIGRAS MH-25-012-038-001/52
(SAWANGAA BU.) 		1825012000NRG24270920230425928 27/09/2023 ambika 1825012WL048481 ambika 00051 MAHB0000122 1638 1638 Processed 11/11/2023 A314230150009 Mrs. Ambika Datta Waghmare BANK OF MAHARASHTRA(607387)
SubTotal 5460 5460
39 DIGRAS MH-25-012-002-001/468
(AARAMBHI) 		1825012000NRG24270920230425658 27/09/2023 bebibai ramprasad pawar 1825012WL048445 bebibai ramprasad pawar 00089 CBIN0281730 1638 1638 Processed 10/11/2023 A314230150021 Mrs. BEBITAI RAMPRASAD PAWAR CENTRAL BANK OF INDIA(607115)
40 DIGRAS MH-25-012-002-001/468
(AARAMBHI) 		1825012000NRG24270920230425657 27/09/2023 ramprasad purasing pawar 1825012WL048445 ramprasad purasing pawar 00089 CBIN0281730 1638 1638 Processed 10/11/2023 A314230150020 Mr. RAMPRASAD PURASING PAWAR CENTRAL BANK OF INDIA(607115)
41 DIGRAS MH-25-012-002-001/937
(AARAMBHI) 		1825012000NRG24270920230425490 27/09/2023 venu Suresh chavan 1825012WL048424 venu Suresh chavan 00089 CBIN0281730 1911 1911 Processed 10/11/2023 A314230150022 Mrs. VENU SURESH CHAVHAN CENTRAL BANK OF INDIA(607115)
SubTotal 5187 5187
42 DIGRAS MH-25-012-002-001/468
(AARAMBHI) 		1825012000NRG24270920230425656 27/09/2023 purasing bhasu pawar 1825012WL048445 purasing bhasu pawar 00114 UTIB0SYDC62 1638 1638 Processed 10/11/2023 A314230149952 PURASING BHASU PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
43 DIGRAS MH-25-012-002-001/722-A
(AARAMBHI) 		1825012000NRG24270920230425514 27/09/2023 Vinod Babusing Chavhan 1825012WL048429 Vinod Babusing Chavhan 00114 UTIB0SYDC62 819 819 Processed 10/11/2023 A314230149951 VINOD BABUSING CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
44 DIGRAS MH-25-012-004-001/363
(BELORA) 		1825012000NRG24270920230425482 27/09/2023 Umakant Govindrao Shebade 1825012WL048423 Umakant Govindrao Shebade 00114 UTIB0SYDC62 546 546 Processed 11/11/2023 A314230149950 SHEMBADE UMAKANT GOVINDRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 DIGRAS MH-25-012-035-001/29
(RUI (TALAAV)) 		1825012000NRG24270920230425925 27/09/2023 Duryodhan Gulab Rathod 1825012WL048480 Duryodhan Gulab Rathod 00114 UTIB0SYDC62 1911 1911 Processed 11/11/2023 A314230149949 RATHOD DURYODHAN GULAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
46 DIGRAS MH-25-012-024-001/267
(MAHAAGAON) 		1825012000NRG24270920230425919 27/09/2023 R B Holgare 1825012WL048479 R B Holgare 00114 UTIB0SYDC68 1911 1911 Processed 11/11/2023 A314230149954 RAMDAS BHAGAVAN HOLG BANK OF BARODA(606985)
47 DIGRAS MH-25-012-024-001/281
(MAHAAGAON) 		1825012000NRG24270920230425920 27/09/2023 Subdrabai P Ughade 1825012WL048479 Subdrabai P Ughade 00114 UTIB0SYDC68 1911 1911 Processed 10/11/2023 A314230149955 SUBHADRA PANDURANG UGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
48 DIGRAS MH-25-012-024-001/404
(MAHAAGAON) 		1825012000NRG24270920230425922 27/09/2023 Balkrushna Bhagwan Holgare 1825012WL048479 Balkrushna Bhagwan Holgare 00114 UTIB0SYDC68 1911 1911 Processed 11/11/2023 A314230149957 HOLAGARE BALAKRISHNA BHAGAVAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
49 DIGRAS MH-25-012-002-001/272
(AARAMBHI) 		1825012000NRG24270920230425624 27/09/2023 Tarachand Ramaji Rathod 1825012WL048441 Tarachand Ramaji Rathod 00415 SBIN0000367 1911 1911 Processed 11/11/2023 A314230150006 RATHOD TARACHAND RAMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 DIGRAS MH-25-012-004-001/12
(BELORA) 		1825012000NRG24270920230425622 27/09/2023 Anusaya Pandurang Borkar 1825012WL048440 Anusaya Pandurang Borkar 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230150010 MRS ANUSAYA PANDURANG BORKAR STATE BANK OF INDIA(508548)
51 DIGRAS MH-25-012-004-001/13
(BELORA) 		1825012000NRG24270920230425481 27/09/2023 amol 1825012WL048423 amol 00415 SBIN0000367 546 546 Processed 10/11/2023 A314230149973 AMOL SAHEBRAO WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
52 DIGRAS MH-25-012-004-001/140
(BELORA) 		1825012000NRG24270920230425897 27/09/2023 Shankar Mahadev Pathare 1825012WL048475 Shankar Mahadev Pathare 00415 SBIN0000367 1911 1911 Processed 11/11/2023 A314230149998 SHANKAR MAHADEO PATHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
53 DIGRAS MH-25-012-004-001/406
(BELORA) 		1825012000NRG24270920230425484 27/09/2023 Mahadev ramesh jagtap 1825012WL048423 Mahadev ramesh jagtap 00415 SBIN0000367 546 546 Processed 10/11/2023 A314230150008 MR MAHADEV RAMESH JAGTAP STATE BANK OF INDIA(508548)
54 DIGRAS MH-25-012-015-001/2204
(ISAAPUR) 		1825012000NRG24270920230425497 27/09/2023 Ram Shamrav Panbude 1825012WL048426 Ram Shamrav Panbude 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230150011 MR RAM SHAMRAO PANBUDE STATE BANK OF INDIA(508548)
55 DIGRAS MH-25-012-015-001/42
(ISAAPUR) 		1825012000NRG24270920230425498 27/09/2023 Rajkumar Dagadu Mule 1825012WL048426 Rajkumar Dagadu Mule 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230149991 MR RAJKUMAR DAGDU MULE STATE BANK OF INDIA(508548)
56 DIGRAS MH-25-012-015-001/42
(ISAAPUR) 		1825012000NRG24270920230425499 27/09/2023 Sharada Rajkumar Mule 1825012WL048426 Sharada Rajkumar Mule 00415 SBIN0000367 1911 1911 Processed 11/11/2023 A314230150017 SHARDA RAJKUMAR MULE BANK OF INDIA(508505)
57 DIGRAS MH-25-012-015-001/8
(ISAAPUR) 		1825012000NRG24270920230425500 27/09/2023 Anusaya Shamrav Panbude 1825012WL048426 Anusaya Shamrav Panbude 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230150012 MRS ANUSAYA SHAMRAO PANBUDE STATE BANK OF INDIA(508548)
58 DIGRAS MH-25-012-015-001/90
(ISAAPUR) 		1825012000NRG24270920230425501 27/09/2023 Dagadu Moritam Gayakwad 1825012WL048426 Dagadu Moritam Gayakwad 00415 SBIN0000367 1911 1911 Processed 11/11/2023 A314230150018 GAYKWAD DAGDU MOTIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
59 DIGRAS MH-25-012-017-001/45
(KALGAON) 		1825012000NRG24270920230425901 27/09/2023 Devidas Tukaram Darvekar 1825012WL048477 Devidas Tukaram Darvekar 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230149990 MR DEVIDAS TUKARAM DARVEKAR STATE BANK OF INDIA(508548)
60 DIGRAS MH-25-012-026-001/545
(MANDWAA) 		1825012000NRG24270920230425630 27/09/2023 Ravi Deorao Pardhi 1825012WL048442 Ravi Deorao Pardhi 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230149999 MR RAVI DEVRAO PARDHI STATE BANK OF INDIA(508548)
61 DIGRAS MH-25-012-026-001/606
(MANDWAA) 		1825012000NRG24270920230425631 27/09/2023 GANESH RAMRAO AMBURE 1825012WL048442 GANESH RAMRAO AMBURE 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230149981 GANESH RAMRAO AMBURE STATE BANK OF INDIA(508548)
62 DIGRAS MH-25-012-035-001/211
(RUI (TALAAV)) 		1825012000NRG24270920230425924 27/09/2023 kisanibai hira rathod 1825012WL048480 kisanibai hira rathod 00415 SBIN0000367 1911 1911 Processed 10/11/2023 A314230150019 KISANIBAI HIRAMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
63 DIGRAS MH-25-012-038-001/122
(SAWANGAA BU.) 		1825012000NRG24270920230425510 27/09/2023 Narendra Ramesh Jadhao 1825012WL048428 Narendra Ramesh Jadhao 00415 SBIN0000367 1638 1638 Processed 11/11/2023 A314230150013 Mr. Narendra Ramesh Jadhao BANK OF MAHARASHTRA(607387)
SubTotal 25662 25662
64 DIGRAS MH-25-012-026-001/781
(MANDWAA) 		1825012000NRG24270920230425633 27/09/2023 Shubham pandurang pardhi 1825012WL048442 Shubham pandurang pardhi 00415 SBIN0008336 1911 1911 Processed 10/11/2023 A314230149982 MR SHUBHAM PANDURANG PARDHI STATE BANK OF INDIA(508548)
SubTotal 1911 1911
65 DIGRAS MH-25-012-002-001/380
(AARAMBHI) 		1825012000NRG24270920230425654 27/09/2023 Nalu S R 1825012WL048445 Nalu S R 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230150001 MALU SUDHAKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
66 DIGRAS MH-25-012-002-001/592
(AARAMBHI) 		1825012000NRG24270920230425628 27/09/2023 gajraj 1825012WL048441 gajraj 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230150025 GAURAJ RAJUSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 DIGRAS MH-25-012-002-001/784-A
(AARAMBHI) 		1825012000NRG24270920230425659 27/09/2023 Jivan Lakhman Jgatap 1825012WL048445 Jivan Lakhman Jgatap 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230150000 JAGTAP JEEWAN LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 DIGRAS MH-25-012-002-001/927
(AARAMBHI) 		1825012000NRG24270920230425660 27/09/2023 Arun 1825012WL048445 Arun 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230150026 ARUN BABARAO BHANDEGAVKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
69 DIGRAS MH-25-012-002-001/928
(AARAMBHI) 		1825012000NRG24270920230425661 27/09/2023 Prakash 1825012WL048445 Prakash 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230150024 PRAKASH YADAVRAO SUROSE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 DIGRAS MH-25-012-002-001/929
(AARAMBHI) 		1825012000NRG24270920230425662 27/09/2023 Baban Yadavrav Suroshe 1825012WL048445 Baban Yadavrav Suroshe 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230150007 BABAN YADAVRAO SUROSE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 DIGRAS MH-25-012-002-001/937
(AARAMBHI) 		1825012000NRG24270920230425489 27/09/2023 Suresh Somala chavan 1825012WL048424 Suresh Somala chavan 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230150027 SURESH SOMALA CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
72 DIGRAS MH-25-012-004-001/54
(BELORA) 		1825012000NRG24270920230425486 27/09/2023 aatmaram 1825012WL048423 aatmaram 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230150015 MR ATMARAM UNDARBHAN GHODE STATE BANK OF INDIA(508548)
73 DIGRAS MH-25-012-004-001/54
(BELORA) 		1825012000NRG24270920230425487 27/09/2023 gita 1825012WL048423 gita 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230150016 GEETA ATMARAM GHODE BANK OF INDIA(508505)
74 DIGRAS MH-25-012-038-001/30-A
(SAWANGAA BU.) 		1825012000NRG24270920230425511 27/09/2023 Santosh M Surduse 1825012WL048428 Santosh M Surduse 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230150003 MR SANTOSH MAHDEV SURDUSE STATE BANK OF INDIA(508548)
75 DIGRAS MH-25-012-038-001/309
(SAWANGAA BU.) 		1825012000NRG24270920230425926 27/09/2023 Aruna Arjun Jadhao 1825012WL048481 Aruna Arjun Jadhao 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230150002 ARUNA ARJUN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
76 DIGRAS MH-25-012-049-001/319
(WADAGAON) 		1825012000NRG24270920230425933 27/09/2023 Bhopidas Uttam Rathod 1825012WL048482 Bhopidas Uttam Rathod 00540 BKID0WAINGB 1365 1365 Rejected 10/11/2023 A314230150004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21840 21840
77 DIGRAS MH-25-012-026-001/808
(MANDWAA) 		1825012000NRG24270920230425634 27/09/2023 Santosh Devidas Gore 1825012WL048442 Santosh Devidas Gore 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230149958 SANTOSH DEVIDAS GORE BANK OF INDIA(508505)
SubTotal 1911 1911
78 DIGRAS MH-25-012-017-001/1349
(KALGAON) 		1825012000NRG24270920230425503 27/09/2023 Jayshree Milind Johare 1825012WL048427 Jayshree Milind Johare 00768 UTIB0SYDC68 819 819 Processed 10/11/2023 A314230149953 JAYSHRI RAMDAS BHAGA BANK OF BARODA(606985)
79 DIGRAS MH-25-012-017-001/1401
(KALGAON) 		1825012000NRG24270920230425504 27/09/2023 pundlik Gunaji Savale 1825012WL048427 pundlik Gunaji Savale 00768 UTIB0SYDC68 1911 1911 Processed 11/11/2023 A314230149956 PUNDLIK GUNAJI SABLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 2730 2730
Total 129129 129129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_270923APB_FTO_217702 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 29757
2 DIGRAS MH1825012999_270923APB_FTO_217702 Bank of India BKID0000636 DIGRAS 24024
3 DIGRAS MH1825012999_270923APB_FTO_217702 Bank of Maharastra MAHB0000122 DIGRAS 5460
4 DIGRAS MH1825012999_270923APB_FTO_217702 Central Bank Of India CBIN0281730 LONI 5187
5 DIGRAS MH1825012999_270923APB_FTO_217702 Distt.Central Coop.Bank UTIB0SYDC62 Digras 4914
6 DIGRAS MH1825012999_270923APB_FTO_217702 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 5733
7 DIGRAS MH1825012999_270923APB_FTO_217702 State Bank of India SBIN0000367 DIGRAS 25662
8 DIGRAS MH1825012999_270923APB_FTO_217702 State Bank of India SBIN0008336 HARSUL 1911
9 DIGRAS MH1825012999_270923APB_FTO_217702 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 21840
10 DIGRAS MH1825012999_270923APB_FTO_217702 India Post Payments Bank IPOS0000001 YAVATMAL 1911
11 DIGRAS MH1825012999_270923APB_FTO_217702 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC68 KALGAON 2730

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