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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:23:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_101023APB_FTO_231925
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-25-012-009-001/106
(DEORWADA) 		1825012000NRG24101020230438811 10/10/2023 ViShnu 1825012WL050482 ViShnu 00048 BKID0000636 2002 2002 Processed 11/11/2023 A314230933930 VISHNU NARAYAN DAWANE BANK OF INDIA(508505)
2 DIGRAS MH-25-012-009-001/270
(DEORWADA) 		1825012000NRG24101020230438818 10/10/2023 Pragati Prakash Kadam 1825012WL050482 Pragati Prakash Kadam 00048 BKID0000636 2002 2002 Processed 11/11/2023 A314230933931 PRAGATI PRAKASH KADAM BANK OF INDIA(508505)
3 DIGRAS MH-25-012-009-001/413
(DEORWADA) 		1825012000NRG24101020230438738 10/10/2023 Shyam Maroti Ambekar 1825012WL050478 Shyam Maroti Ambekar 00048 BKID0000636 2002 2002 Processed 11/11/2023 A314230933942 SHYAM MAROTI AMBEKAR BANK OF INDIA(508505)
4 DIGRAS MH-25-012-009-001/64
(DEORWADA) 		1825012000NRG24101020230438739 10/10/2023 Bhimrao Lokhande 1825012WL050478 Bhimrao Lokhande 00048 BKID0000636 2002 2002 Processed 12/11/2023 A314230933939 Mr. BHIMRAO RAMRAO LOKHANDE BANK OF MAHARASHTRA(607387)
5 DIGRAS MH-25-012-009-001/64
(DEORWADA) 		1825012000NRG24101020230438740 10/10/2023 Yogita Bhimrao Lokhande 1825012WL050478 Yogita Bhimrao Lokhande 00048 BKID0000636 2002 2002 Processed 12/11/2023 A314230933940 Mr. BHIMRAO RAMRAO LOKHANDE BANK OF MAHARASHTRA(607387)
6 DIGRAS MH-25-012-009-001/76
(DEORWADA) 		1825012000NRG24101020230438821 10/10/2023 Bebi Dnyaneshwar Pritamkar 1825012WL050482 Bebi Dnyaneshwar Pritamkar 00048 BKID0000636 2002 2002 Processed 11/11/2023 A314230933938 BEBI DNYANESHVAR PRITAMKAR BANK OF INDIA(508505)
7 DIGRAS MH-25-012-011-002/140
(DHANORA KHU.) 		1825012000NRG24101020230438829 10/10/2023 Sheshrao n jadhao 1825012WL050482 Sheshrao n jadhao 00048 BKID0000636 2002 2002 Processed 11/11/2023 A314230934001 MR SHESHRAO NAGORAO JADHAV STATE BANK OF INDIA(508548)
8 DIGRAS MH-25-012-011-002/549
(DHANORA KHU.) 		1825012000NRG24101020230438851 10/10/2023 Bali Ganesh Ade 1825012WL050482 Bali Ganesh Ade 00048 BKID0000636 2002 2002 Processed 11/11/2023 A314230933943 MRS BALIBAI GANESH ADE STATE BANK OF INDIA(508548)
9 DIGRAS MH-25-012-011-002/610
(DHANORA KHU.) 		1825012000NRG24101020230438860 10/10/2023 Sangita Ravi Ade 1825012WL050482 Sangita Ravi Ade 00048 BKID0000636 2002 2002 Processed 11/11/2023 A314230933944 SANGITA RAVI ADE BANK OF INDIA(508505)
10 DIGRAS MH-25-012-011-002/638
(DHANORA KHU.) 		1825012000NRG24101020230438862 10/10/2023 Durga Narayan Bhaval 1825012WL050482 Durga Narayan Bhaval 00048 BKID0000636 2002 2002 Processed 11/11/2023 A314230933935 DURGA NARAYAN BHAWAL BANK OF INDIA(508505)
11 DIGRAS MH-25-012-029-001/10
(NIMBHAA) 		1825012000NRG24101020230438742 10/10/2023 S.Maksud sk hanif 1825012WL050478 S.Maksud sk hanif 00048 BKID0000636 2002 2002 Processed 11/11/2023 A314230933929 SHEIKH MAKSOOD SHEIKH HANIF BANK OF INDIA(508505)
12 DIGRAS MH-25-012-029-001/127
(NIMBHAA) 		1825012000NRG24101020230438745 10/10/2023 rahul s dukare 1825012WL050478 rahul s dukare 00048 BKID0000636 2002 2002 Processed 11/11/2023 A314230933937 RAHUL SHRIRAM DUKARRE BANK OF INDIA(508505)
13 DIGRAS MH-25-012-029-001/155
(NIMBHAA) 		1825012000NRG24101020230438747 10/10/2023 BIBICHAND RATHOD 1825012WL050478 BIBICHAND RATHOD 00048 BKID0000636 2002 2002 Processed 11/11/2023 A314230933941 BIBICHAND PARASHRAM RATHOD BANK OF INDIA(508505)
14 DIGRAS MH-25-012-029-001/195
(NIMBHAA) 		1825012000NRG24101020230438750 10/10/2023 santosh s khekale 1825012WL050478 santosh s khekale 00048 BKID0000636 2002 2002 Processed 12/11/2023 A314230933932 Mr. Santosh Shriram Khekale BANK OF MAHARASHTRA(607387)
15 DIGRAS MH-25-012-029-001/242
(NIMBHAA) 		1825012000NRG24101020230438762 10/10/2023 Sachin Gopichand Rathod 1825012WL050478 Sachin Gopichand Rathod 00048 BKID0000636 2002 2002 Processed 11/11/2023 A314230933936 SACHIN GOPICHAND RATHOD UNION BANK OF INDIA(508500)
16 DIGRAS MH-25-012-029-001/60
(NIMBHAA) 		1825012000NRG24101020230438783 10/10/2023 KISHOR PAWAR 1825012WL050478 KISHOR PAWAR 00048 BKID0000636 2002 2002 Processed 11/11/2023 A314230933934 KISHOR DHAVAJI PAWAR UNION BANK OF INDIA(508500)
17 DIGRAS MH-25-012-029-001/72
(NIMBHAA) 		1825012000NRG24101020230438788 10/10/2023 arvind r chavhan 1825012WL050478 arvind r chavhan 00048 BKID0000636 2002 2002 Processed 11/11/2023 A314230933927 MR ARVIND RATAN CHAVHAN STATE BANK OF INDIA(508548)
18 DIGRAS MH-25-012-029-001/72
(NIMBHAA) 		1825012000NRG24101020230438789 10/10/2023 vandana a chavhan 1825012WL050478 vandana a chavhan 00048 BKID0000636 2002 2002 Processed 12/11/2023 A314230933928 Mrs. Vandana Arvind Chavhan BANK OF MAHARASHTRA(607387)
19 DIGRAS MH-25-012-032-001/44
(RAAM NAGAR) 		1825012000NRG24101020230438795 10/10/2023 Niranjan Hiralal Rathod 1825012WL050478 Niranjan Hiralal Rathod 00048 BKID0000636 2002 2002 Processed 11/11/2023 A314230933933 NIRANJAN HIRALAL RATHOD BANK OF INDIA(508505)
SubTotal 38038 38038
20 DIGRAS MH-25-012-009-001/222
(DEORWADA) 		1825012000NRG24101020230438814 10/10/2023 Puja Anup Mishra 1825012WL050482 Puja Anup Mishra 00051 MAHB0000122 2002 2002 Processed 11/11/2023 A314230933950 POOJA RAKESH TIWARI BANK OF INDIA(508505)
21 DIGRAS MH-25-012-009-001/270
(DEORWADA) 		1825012000NRG24101020230438817 10/10/2023 Prakash Banduji Kadam 1825012WL050482 Prakash Banduji Kadam 00051 MAHB0000122 2002 2002 Processed 12/11/2023 A314230933986 Mrs. PRAKASH BHANDUJI KADAM BANK OF MAHARASHTRA(607387)
22 DIGRAS MH-25-012-009-001/277
(DEORWADA) 		1825012000NRG24101020230438819 10/10/2023 varsha Prakash Chaudhari 1825012WL050482 varsha Prakash Chaudhari 00051 MAHB0000122 2002 2002 Processed 12/11/2023 A314230933981 Mrs. Varsha Prakash Chaudhari BANK OF MAHARASHTRA(607387)
23 DIGRAS MH-25-012-009-001/29
(DEORWADA) 		1825012000NRG24101020230438736 10/10/2023 Sushila Maroti Ambekar 1825012WL050478 Sushila Maroti Ambekar 00051 MAHB0000122 2002 2002 Processed 12/11/2023 A314230933975 Mrs. SUSHILA MAROTI AMBEKAR BANK OF MAHARASHTRA(607387)
24 DIGRAS MH-25-012-009-001/378
(DEORWADA) 		1825012000NRG24101020230438737 10/10/2023 Vijay Madhukar Ambekar 1825012WL050478 Vijay Madhukar Ambekar 00051 MAHB0000122 2002 2002 Processed 12/11/2023 A314230933973 Mr. VIJAY MADHUKAR AMBEKAR BANK OF MAHARASHTRA(607387)
25 DIGRAS MH-25-012-009-001/76
(DEORWADA) 		1825012000NRG24101020230438820 10/10/2023 Dnyaneshwar Ganpat Pritamkar 1825012WL050482 Dnyaneshwar Ganpat Pritamkar 00051 MAHB0000122 2002 2002 Processed 12/11/2023 A314230933947 Mr. DNYANESHWAR GANPATRAO PRITAMKAR BANK OF MAHARASHTRA(607387)
26 DIGRAS MH-25-012-009-001/78
(DEORWADA) 		1825012000NRG24101020230438822 10/10/2023 kanta pralad chodhari 1825012WL050482 kanta pralad chodhari 00051 MAHB0000122 2002 2002 Processed 12/11/2023 A314230933945 Mrs. KANTA PRALHAD CHAUDHARI BANK OF MAHARASHTRA(607387)
27 DIGRAS MH-25-012-009-001/85
(DEORWADA) 		1825012000NRG24101020230438741 10/10/2023 Kouslya Madhukar Ambekar 1825012WL050478 Kouslya Madhukar Ambekar 00051 MAHB0000122 2002 2002 Processed 12/11/2023 A314230933976 Mrs. KAUSALYA MADHUKAR AMBEKAR BANK OF MAHARASHTRA(607387)
28 DIGRAS MH-25-012-011-002/25
(DHANORA KHU.) 		1825012000NRG24101020230438837 10/10/2023 Anil Kanhu Shinde 1825012WL050482 Anil Kanhu Shinde 00051 MAHB0000122 2002 2002 Processed 11/11/2023 A314230933970 MR ANIL KANHU SHINDE STATE BANK OF INDIA(508548)
29 DIGRAS MH-25-012-019-001/16
(KAATI) 		1825012000NRG24101020230438869 10/10/2023 manohar r pawar 1825012WL050482 manohar r pawar 00051 MAHB0000122 2002 2002 Processed 12/11/2023 A314230933949 Master MANOHAR RAMESH PAWAR BANK OF MAHARASHTRA(607387)
30 DIGRAS MH-25-012-029-001/152
(NIMBHAA) 		1825012000NRG24101020230438746 10/10/2023 manda 1825012WL050478 manda 00051 MAHB0000122 2002 2002 Processed 11/11/2023 A314230933978 MRS MANDABAI DNYANESHWAR SHINDE STATE BANK OF INDIA(508548)
31 DIGRAS MH-25-012-029-001/157
(NIMBHAA) 		1825012000NRG24101020230438748 10/10/2023 Dipak s shinde 1825012WL050478 Dipak s shinde 00051 MAHB0000122 2002 2002 Processed 11/11/2023 A314230933979 SHINDE DIPAK SHAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 DIGRAS MH-25-012-029-001/157
(NIMBHAA) 		1825012000NRG24101020230438749 10/10/2023 surekha d shinde 1825012WL050478 surekha d shinde 00051 MAHB0000122 2002 2002 Processed 11/11/2023 A314230933998 SUREKHA DIPAK SHINDE BANK OF INDIA(508505)
33 DIGRAS MH-25-012-029-001/198
(NIMBHAA) 		1825012000NRG24101020230438751 10/10/2023 PARASHRAM PAWAR 1825012WL050478 PARASHRAM PAWAR 00051 MAHB0000122 2002 2002 Processed 12/11/2023 A314230933948 Mr. PARASHRAM GULAB PAWAR BANK OF MAHARASHTRA(607387)
34 DIGRAS MH-25-012-029-001/207
(NIMBHAA) 		1825012000NRG24101020230438752 10/10/2023 jaysing devsing chavhan 1825012WL050478 jaysing devsing chavhan 00051 MAHB0000122 2002 2002 Processed 11/11/2023 A314230933946 JAYSINGH DEVISINGH CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
35 DIGRAS MH-25-012-029-001/255
(NIMBHAA) 		1825012000NRG24101020230438763 10/10/2023 Chhaya Gautam Lokhande 1825012WL050478 Chhaya Gautam Lokhande 00051 MAHB0000122 2002 2002 Processed 12/11/2023 A314230933972 Mrs. CHHAYA GAUTAM LOKHANDE BANK OF MAHARASHTRA(607387)
36 DIGRAS MH-25-012-029-001/263
(NIMBHAA) 		1825012000NRG24101020230438764 10/10/2023 Rameshvar 1825012WL050478 Rameshvar 00051 MAHB0000122 2002 2002 Processed 12/11/2023 A314230933989 Mr. Rameshwar Dadarao Kamble BANK OF MAHARASHTRA(607387)
37 DIGRAS MH-25-012-029-001/273
(NIMBHAA) 		1825012000NRG24101020230438765 10/10/2023 Pravin Shamrao Lokhande 1825012WL050478 Pravin Shamrao Lokhande 00051 MAHB0000122 2002 2002 Processed 12/11/2023 A314230933971 Mr. PRAVIN SHAMRAO LOKHANDE BANK OF MAHARASHTRA(607387)
38 DIGRAS MH-25-012-029-001/354
(NIMBHAA) 		1825012000NRG24101020230438771 10/10/2023 Vinayak Nagorav Lokhande 1825012WL050478 Vinayak Nagorav Lokhande 00051 MAHB0000122 1716 1716 Processed 12/11/2023 A314230933987 Mr. Vinayak Nagorao Lokhande BANK OF MAHARASHTRA(607387)
39 DIGRAS MH-25-012-029-001/356
(NIMBHAA) 		1825012000NRG24101020230438773 10/10/2023 Sidharth Nagorav Lokhade 1825012WL050478 Sidharth Nagorav Lokhade 00051 MAHB0000122 1716 1716 Processed 12/11/2023 A314230933991 Mr. Siddharth Nagorao Lokhande BANK OF MAHARASHTRA(607387)
40 DIGRAS MH-25-012-029-001/367
(NIMBHAA) 		1825012000NRG24101020230438774 10/10/2023 Laxmi Shakar Rathod 1825012WL050478 Laxmi Shakar Rathod 00051 MAHB0000122 1716 1716 Processed 11/11/2023 A314230933990 LAXMI SHANKAR RATHOD UNION BANK OF INDIA(508500)
41 DIGRAS MH-25-012-029-001/421
(NIMBHAA) 		1825012000NRG24101020230438779 10/10/2023 Ranjana Tarasing Jadhao 1825012WL050478 Ranjana Tarasing Jadhao 00051 MAHB0000122 2002 2002 Processed 11/11/2023 A314230933984 JADHAO NARESH TARASING/RANJANA TARASING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 DIGRAS MH-25-012-029-001/66
(NIMBHAA) 		1825012000NRG24101020230438784 10/10/2023 ratan r chavhan 1825012WL050478 ratan r chavhan 00051 MAHB0000122 2002 2002 Processed 11/11/2023 A314230933977 CHAVHAN RATAN RAMDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 DIGRAS MH-25-012-029-001/75
(NIMBHAA) 		1825012000NRG24101020230438791 10/10/2023 reshma 1825012WL050478 reshma 00051 MAHB0000122 2002 2002 Processed 12/11/2023 A314230933982 Mrs. Reshma Tukaram Pawar BANK OF MAHARASHTRA(607387)
44 DIGRAS MH-25-012-029-001/75
(NIMBHAA) 		1825012000NRG24101020230438790 10/10/2023 tukaram 1825012WL050478 tukaram 00051 MAHB0000122 2002 2002 Processed 12/11/2023 A314230933980 Mr. Tukaram Parashram Pawar BANK OF MAHARASHTRA(607387)
45 DIGRAS MH-25-012-029-001/98
(NIMBHAA) 		1825012000NRG24101020230438794 10/10/2023 Ravi Devidas Jadhav 1825012WL050478 Ravi Devidas Jadhav 00051 MAHB0000122 2002 2002 Processed 11/11/2023 A314230933988 JADHAO RAVI DEVIDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 51194 51194
46 DIGRAS MH-25-012-029-001/373
(NIMBHAA) 		1825012000NRG24101020230438775 10/10/2023 Ashivin Devasing Pawar 1825012WL050478 Ashivin Devasing Pawar 00051 MAHB0001220 1716 1716 Processed 12/11/2023 A314230933985 Mr. Ashwin Devsing Pawar BANK OF MAHARASHTRA(607387)
47 DIGRAS MH-25-012-029-001/413
(NIMBHAA) 		1825012000NRG24101020230438777 10/10/2023 BADAL HIRASING CHAVAHAN 1825012WL050478 BADAL HIRASING CHAVAHAN 00051 MAHB0001220 2002 2002 Processed 12/11/2023 A314230933974 Mr. BADAL HIRASINGH CHAVHAN BANK OF MAHARASHTRA(607387)
48 DIGRAS MH-25-012-029-001/414
(NIMBHAA) 		1825012000NRG24101020230438778 10/10/2023 SHYAM PARASHRAM BURKUNDE 1825012WL050478 SHYAM PARASHRAM BURKUNDE 00051 MAHB0001220 2002 2002 Processed 12/11/2023 A314230933983 Mr. Sham Parashram Burkunde BANK OF MAHARASHTRA(607387)
SubTotal 5720 5720
49 DIGRAS MH-25-012-011-002/563
(DHANORA KHU.) 		1825012000NRG24101020230438856 10/10/2023 Charan Laxman Rathod 1825012WL050482 Charan Laxman Rathod 00114 UTIB0SYDC62 2002 2002 Processed 11/11/2023 A314230933926 MR CHARANSING LAXMAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 2002 2002
50 DIGRAS MH-25-012-009-001/268
(DEORWADA) 		1825012000NRG24101020230438815 10/10/2023 Gajanan Ramkrushna Kudwe 1825012WL050482 Gajanan Ramkrushna Kudwe 00415 SBIN0000367 2002 2002 Processed 11/11/2023 A314230933958 MR GAJANAN RAMKRUSHNA KUDWE STATE BANK OF INDIA(508548)
51 DIGRAS MH-25-012-009-001/268
(DEORWADA) 		1825012000NRG24101020230438816 10/10/2023 VARASHA 1825012WL050482 VARASHA 00415 SBIN0000367 2002 2002 Processed 11/11/2023 A314230933959 VARSHA GAJANAN KUDWE INDIA POST PAYMENTS BANK LIMITED(508528)
52 DIGRAS MH-25-012-011-002/140
(DHANORA KHU.) 		1825012000NRG24101020230438830 10/10/2023 Archana s jadhao 1825012WL050482 Archana s jadhao 00415 SBIN0000367 2002 2002 Processed 11/11/2023 A314230933954 MRS ARCHANA SHESHRAO JADHAO STATE BANK OF INDIA(508548)
53 DIGRAS MH-25-012-011-002/145
(DHANORA KHU.) 		1825012000NRG24101020230438831 10/10/2023 Kuasal V Ade 1825012WL050482 Kuasal V Ade 00415 SBIN0000367 2002 2002 Processed 11/11/2023 A314230933963 MRS KOUSAL VASRAM ADE STATE BANK OF INDIA(508548)
54 DIGRAS MH-25-012-011-002/181
(DHANORA KHU.) 		1825012000NRG24101020230438832 10/10/2023 Rohidas R Ade 1825012WL050482 Rohidas R Ade 00415 SBIN0000367 2002 2002 Processed 11/11/2023 A314230933955 MR ROHIDAS RAMDAS ADE STATE BANK OF INDIA(508548)
55 DIGRAS MH-25-012-011-002/206
(DHANORA KHU.) 		1825012000NRG24101020230438835 10/10/2023 LATA VITTHAL THAKARE 1825012WL050482 LATA VITTHAL THAKARE 00415 SBIN0000367 2002 2002 Processed 11/11/2023 A314230933962 MISS LATA VITTHAL THAKARE STATE BANK OF INDIA(508548)
56 DIGRAS MH-25-012-011-002/299
(DHANORA KHU.) 		1825012000NRG24101020230438839 10/10/2023 Anita Tarasing Jadhao 1825012WL050482 Anita Tarasing Jadhao 00415 SBIN0000367 2002 2002 Processed 11/11/2023 A314230933968 MRS ANITA TARASING JADHAO STATE BANK OF INDIA(508548)
57 DIGRAS MH-25-012-011-002/299
(DHANORA KHU.) 		1825012000NRG24101020230438838 10/10/2023 Tarasing Rama Jadhao 1825012WL050482 Tarasing Rama Jadhao 00415 SBIN0000367 2002 2002 Processed 11/11/2023 A314230933964 MR TARASING RAMA JADHAO STATE BANK OF INDIA(508548)
58 DIGRAS MH-25-012-011-002/300
(DHANORA KHU.) 		1825012000NRG24101020230438840 10/10/2023 Chetana Dipak Chaudhari 1825012WL050482 Chetana Dipak Chaudhari 00415 SBIN0000367 2002 2002 Processed 11/11/2023 A314230933965 MRS CHETANA DIPAK CHAUDHARI STATE BANK OF INDIA(508548)
59 DIGRAS MH-25-012-011-002/303
(DHANORA KHU.) 		1825012000NRG24101020230438841 10/10/2023 Devaka Pandurang Dere 1825012WL050482 Devaka Pandurang Dere 00415 SBIN0000367 2002 2002 Processed 11/11/2023 A314230933961 MISS DEVKABAI PANDURANG DERE STATE BANK OF INDIA(508548)
60 DIGRAS MH-25-012-011-002/345
(DHANORA KHU.) 		1825012000NRG24101020230438844 10/10/2023 Sapana Ramesh Rathod 1825012WL050482 Sapana Ramesh Rathod 00415 SBIN0000367 2002 2002 Processed 11/11/2023 A314230933960 KU SAPANA VITTHAL CHAVHAN UNION BANK OF INDIA(508500)
61 DIGRAS MH-25-012-011-002/453
(DHANORA KHU.) 		1825012000NRG24101020230438847 10/10/2023 Dinesh parashram ade 1825012WL050482 Dinesh parashram ade 00415 SBIN0000367 2002 2002 Processed 11/11/2023 A314230933956 MR DINESH PARASRAM ADE STATE BANK OF INDIA(508548)
62 DIGRAS MH-25-012-011-002/651
(DHANORA KHU.) 		1825012000NRG24101020230438865 10/10/2023 Kamlesh Shekhar Rathod 1825012WL050482 Kamlesh Shekhar Rathod 00415 SBIN0000367 2002 2002 Processed 11/11/2023 A314230933967 KAMLESH SHEKHAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
63 DIGRAS MH-25-012-019-001/267
(KAATI) 		1825012000NRG24101020230438870 10/10/2023 Dinesh Dnyaneshwar Wankhade 1825012WL050482 Dinesh Dnyaneshwar Wankhade 00415 SBIN0000367 2002 2002 Processed 11/11/2023 A314230933952 MR DINESH DNYANESHWAR WANKHADE STATE BANK OF INDIA(508548)
64 DIGRAS MH-25-012-029-001/111
(NIMBHAA) 		1825012000NRG24101020230438743 10/10/2023 ganesh 1825012WL050478 ganesh 00415 SBIN0000367 2002 2002 Processed 11/11/2023 A314230934000 MISS BHAGYASHREE GANESH SAKHARKAR MINOR STATE BANK OF INDIA(508548)
65 DIGRAS MH-25-012-029-001/127
(NIMBHAA) 		1825012000NRG24101020230438744 10/10/2023 Shriram Laxman Dukare 1825012WL050478 Shriram Laxman Dukare 00415 SBIN0000367 2002 2002 Rejected 10/11/2023 A314230933957 Aadhaar Number not Mapped to Account Number
66 DIGRAS MH-25-012-029-001/277
(NIMBHAA) 		1825012000NRG24101020230438767 10/10/2023 Vaishali Santosh Jadhao 1825012WL050478 Vaishali Santosh Jadhao 00415 SBIN0000367 1716 1716 Processed 12/11/2023 A314230933969 Miss. VAISHALI KISAN RATHOD BANK OF MAHARASHTRA(607387)
67 DIGRAS MH-25-012-029-001/309
(NIMBHAA) 		1825012000NRG24101020230438768 10/10/2023 Purna Ankush Chavhan 1825012WL050478 Purna Ankush Chavhan 00415 SBIN0000367 1716 1716 Processed 12/11/2023 A314230933966 Mrs. Purna Ankush Chavhan BANK OF MAHARASHTRA(607387)
68 DIGRAS MH-25-012-029-001/400
(NIMBHAA) 		1825012000NRG24101020230438776 10/10/2023 AVINASH HIRASINGH CHAVHAN 1825012WL050478 AVINASH HIRASINGH CHAVHAN 00415 SBIN0000367 2002 2002 Processed 12/11/2023 A314230933951 Mr. Avinash Hirasing Chavhan BANK OF MAHARASHTRA(607387)
69 DIGRAS MH-25-012-029-001/53
(NIMBHAA) 		1825012000NRG24101020230438782 10/10/2023 kisan pawar 1825012WL050478 kisan pawar 00415 SBIN0000367 2002 2002 Processed 11/11/2023 A314230933999 MR KISAN KANIRAM PAWAR STATE BANK OF INDIA(508548)
70 DIGRAS MH-25-012-029-001/78
(NIMBHAA) 		1825012000NRG24101020230438793 10/10/2023 Ashok laxman pawar 1825012WL050478 Ashok laxman pawar 00415 SBIN0000367 2002 2002 Processed 11/11/2023 A314230933953 MR ASHOK LAXMAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 41470 41470
71 DIGRAS MH-25-012-009-001/116
(DEORWADA) 		1825012000NRG24101020230438812 10/10/2023 Ganesh Vishnu Raut 1825012WL050482 Ganesh Vishnu Raut 00540 BKID0WAINGB 2002 2002 Processed 11/11/2023 A314230933995 GANESH VISHNU RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
72 DIGRAS MH-25-012-009-001/116
(DEORWADA) 		1825012000NRG24101020230438813 10/10/2023 Venu G Raut 1825012WL050482 Venu G Raut 00540 BKID0WAINGB 2002 2002 Processed 11/11/2023 A314230933996 VENU GANESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
73 DIGRAS MH-25-012-011-002/308
(DHANORA KHU.) 		1825012000NRG24101020230438842 10/10/2023 Dinesh Nagorao Jadho 1825012WL050482 Dinesh Nagorao Jadho 00540 BKID0WAINGB 2002 2002 Processed 11/11/2023 A314230933992 JADHAO DINESH N AND RANJANA DINESH JADHA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 DIGRAS MH-25-012-029-001/209
(NIMBHAA) 		1825012000NRG24101020230438753 10/10/2023 ulhas r chavhan 1825012WL050478 ulhas r chavhan 00540 BKID0WAINGB 2002 2002 Processed 11/11/2023 A314230933993 MR ULHAS RODABA CHAVHAN STATE BANK OF INDIA(508548)
75 DIGRAS MH-25-012-029-001/67
(NIMBHAA) 		1825012000NRG24101020230438785 10/10/2023 vinod r chavhan 1825012WL050478 vinod r chavhan 00540 BKID0WAINGB 2002 2002 Processed 11/11/2023 A314230933997 VINOD RATAN CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
76 DIGRAS MH-25-012-029-001/76
(NIMBHAA) 		1825012000NRG24101020230438792 10/10/2023 Devidas r chavhan 1825012WL050478 Devidas r chavhan 00540 BKID0WAINGB 2002 2002 Processed 12/11/2023 A314230933994 Mr. DEVIDAS RODABA CHAVHAN BANK OF MAHARASHTRA(607387)
SubTotal 12012 12012
77 DIGRAS MH-25-012-011-002/73
(DHANORA KHU.) 		1825012000NRG24101020230438866 10/10/2023 devsing laxman rathod 1825012WL050482 devsing laxman rathod 00768 UTIB0SYDC62 2002 2002 Processed 11/11/2023 A314230933925 RATHOD DEVSING LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 2002 2002
Total 152438 152438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_101023APB_FTO_231925 Bank of India BKID0000636 DIGRAS 38038
2 DIGRAS MH1825012_101023APB_FTO_231925 Bank of Maharastra MAHB0000122 DIGRAS 51194
3 DIGRAS MH1825012_101023APB_FTO_231925 Bank of Maharastra MAHB0001220 DAHSMESHMNAGAR 5720
4 DIGRAS MH1825012_101023APB_FTO_231925 Distt.Central Coop.Bank UTIB0SYDC62 Digras 2002
5 DIGRAS MH1825012_101023APB_FTO_231925 State Bank of India SBIN0000367 DIGRAS 41470
6 DIGRAS MH1825012_101023APB_FTO_231925 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 12012
7 DIGRAS MH1825012_101023APB_FTO_231925 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 2002

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