Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:10:03 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_300523APB_FTO_46386
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-25-012-018-001/114
(KANDALI) 		1825012000NRG24300520230072051 30/05/2023 Gajanan Shriram Kale 1825012WL006158 Gajanan Shriram Kale 00045 BARB0KALGAO 414 414 Processed 01/06/2023 A152230069103 GAJANAN SHRIRAM KALE BANK OF BARODA(606985)
2 DIGRAS MH-25-012-018-001/114
(KANDALI) 		1825012000NRG24300520230072049 30/05/2023 Raju Shriram Kale 1825012WL006158 Raju Shriram Kale 00045 BARB0KALGAO 414 414 Processed 01/06/2023 A152230069109 Raju Shriram Kale BANK OF BARODA(606985)
3 DIGRAS MH-25-012-018-001/114
(KANDALI) 		1825012000NRG24300520230072050 30/05/2023 Shanta Raju Kale 1825012WL006158 Shanta Raju Kale 00045 BARB0KALGAO 414 414 Processed 01/06/2023 A152230069110 Shanta Raju Kale BANK OF BARODA(606985)
4 DIGRAS MH-25-012-018-001/114
(KANDALI) 		1825012000NRG24300520230072052 30/05/2023 Swati Gajanan Kale 1825012WL006158 Swati Gajanan Kale 00045 BARB0KALGAO 414 414 Processed 01/06/2023 A152230069111 Swati Gajanan Kale BANK OF BARODA(606985)
5 DIGRAS MH-25-012-018-001/125
(KANDALI) 		1825012000NRG24300520230072054 30/05/2023 tarasing k rathod 1825012WL006158 tarasing k rathod 00045 BARB0KALGAO 414 414 Processed 01/06/2023 A152230069114 RENUKA TARASHINGH KASNADAS RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 DIGRAS MH-25-012-018-001/157
(KANDALI) 		1825012000NRG24300520230072058 30/05/2023 umesh r kale 1825012WL006158 umesh r kale 00045 BARB0KALGAO 414 414 Processed 01/06/2023 A152230069131 arun ramesha kale BANK OF BARODA(606985)
7 DIGRAS MH-25-012-018-001/157
(KANDALI) 		1825012000NRG24300520230072057 30/05/2023 vandana r kale 1825012WL006158 vandana r kale 00045 BARB0KALGAO 414 414 Processed 01/06/2023 A152230069127 VANDANA RAMESH KALE BANK OF INDIA(508505)
8 DIGRAS MH-25-012-018-001/158
(KANDALI) 		1825012000NRG24300520230072059 30/05/2023 santosh a ghumanar 1825012WL006158 santosh a ghumanar 00045 BARB0KALGAO 414 414 Processed 01/06/2023 A152230069095 SANTOSH ANKUSHRAO GHUMNAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 DIGRAS MH-25-012-018-001/158
(KANDALI) 		1825012000NRG24300520230072060 30/05/2023 Varsha Santosh Gumanar 1825012WL006158 Varsha Santosh Gumanar 00045 BARB0KALGAO 414 414 Processed 01/06/2023 A152230069113 VARSHA SANTOSH GHUMNAR BANK OF BARODA(606985)
10 DIGRAS MH-25-012-018-001/161
(KANDALI) 		1825012000NRG24300520230072061 30/05/2023 A N Suraskar 1825012WL006158 A N Suraskar 00045 BARB0KALGAO 414 414 Processed 01/06/2023 A152230069124 dipali dnyaneshwar sursakar BANK OF BARODA(606985)
11 DIGRAS MH-25-012-018-001/163
(KANDALI) 		1825012000NRG24300520230072063 30/05/2023 ppundlik p surkar 1825012WL006158 ppundlik p surkar 00045 BARB0KALGAO 414 414 Processed 01/06/2023 A152230069106 PUNDALI PANDURANG SURASKAR BANK OF BARODA(606985)
12 DIGRAS MH-25-012-018-001/163
(KANDALI) 		1825012000NRG24300520230072065 30/05/2023 puja p sursakar 1825012WL006158 puja p sursakar 00045 BARB0KALGAO 414 414 Processed 01/06/2023 A152230069100 Mrs. Pooja Pundlik Surskar BANK OF MAHARASHTRA(607387)
13 DIGRAS MH-25-012-018-001/163
(KANDALI) 		1825012000NRG24300520230072066 30/05/2023 suchita Villas Suraskar 1825012WL006158 suchita Villas Suraskar 00045 BARB0KALGAO 414 414 Processed 01/06/2023 A152230069122 Mrs. Suchita Vilas Surskar BANK OF MAHARASHTRA(607387)
14 DIGRAS MH-25-012-018-001/163
(KANDALI) 		1825012000NRG24300520230072064 30/05/2023 vilash p s 1825012WL006158 vilash p s 00045 BARB0KALGAO 414 414 Processed 01/06/2023 A152230069101 VILAS PANDURANG SURASKAR BANK OF BARODA(606985)
15 DIGRAS MH-25-012-018-001/169
(KANDALI) 		1825012000NRG24300520230072067 30/05/2023 anil p sursakar 1825012WL006158 anil p sursakar 00045 BARB0KALGAO 414 414 Processed 01/06/2023 A152230069096 ANIL PANDURANG SURASKAR BANK OF BARODA(606985)
16 DIGRAS MH-25-012-018-001/169
(KANDALI) 		1825012000NRG24300520230072068 30/05/2023 mira a surskar 1825012WL006158 mira a surskar 00045 BARB0KALGAO 414 414 Processed 01/06/2023 A152230069105 Mrs. Mira Anil Surskar BANK OF MAHARASHTRA(607387)
17 DIGRAS MH-25-012-018-001/199
(KANDALI) 		1825012000NRG24300520230072070 30/05/2023 Dinesh Vishnu Kesale 1825012WL006158 Dinesh Vishnu Kesale 00045 BARB0KALGAO 414 414 Processed 01/06/2023 A152230069125 Dinesh Vishnu Kesale BANK OF BARODA(606985)
18 DIGRAS MH-25-012-018-001/199
(KANDALI) 		1825012000NRG24300520230072069 30/05/2023 Rekha Dinesh Kesale 1825012WL006158 Rekha Dinesh Kesale 00045 BARB0KALGAO 414 414 Processed 01/06/2023 A152230069126 rekha dinesh kesale BANK OF BARODA(606985)
19 DIGRAS MH-25-012-018-001/279
(KANDALI) 		1825012000NRG24300520230072074 30/05/2023 pramila sitaram rathod 1825012WL006158 pramila sitaram rathod 00045 BARB0KALGAO 414 414 Processed 01/06/2023 A152230069097 PREMILA SITARAM RATHOD BANK OF BARODA(606985)
20 DIGRAS MH-25-012-018-001/279
(KANDALI) 		1825012000NRG24300520230072073 30/05/2023 sitaram h rathod 1825012WL006158 sitaram h rathod 00045 BARB0KALGAO 414 414 Processed 01/06/2023 A152230069115 SITARAM HARIBHAU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
21 DIGRAS MH-25-012-018-001/279
(KANDALI) 		1825012000NRG24300520230072076 30/05/2023 vanita sitaram rathod 1825012WL006158 vanita sitaram rathod 00045 BARB0KALGAO 414 414 Processed 01/06/2023 A152230069098 VANITA VINOD RATHOD BANK OF BARODA(606985)
22 DIGRAS MH-25-012-018-001/279
(KANDALI) 		1825012000NRG24300520230072075 30/05/2023 vinod sitaram rathod 1825012WL006158 vinod sitaram rathod 00045 BARB0KALGAO 414 414 Processed 01/06/2023 A152230069099 MR VINOD SITARAM RATHOD STATE BANK OF INDIA(508548)
23 DIGRAS MH-25-012-018-001/288
(KANDALI) 		1825012000NRG24300520230072077 30/05/2023 bharat g lekurwale 1825012WL006158 bharat g lekurwale 00045 BARB0KALGAO 414 414 Processed 01/06/2023 A152230069102 BHARAT LEKURWALE BANK OF BARODA(606985)
24 DIGRAS MH-25-012-018-001/288
(KANDALI) 		1825012000NRG24300520230072078 30/05/2023 dipak 1825012WL006158 dipak 00045 BARB0KALGAO 414 414 Processed 01/06/2023 A152230069104 Dipak Ganpat Lekurwale BANK OF BARODA(606985)
25 DIGRAS MH-25-012-018-001/288
(KANDALI) 		1825012000NRG24300520230072079 30/05/2023 Nita Dipak Lekurwale 1825012WL006158 Nita Dipak Lekurwale 00045 BARB0KALGAO 420 420 Processed 01/06/2023 A152230069130 Nitabai Dipak Lekurwale BANK OF BARODA(606985)
26 DIGRAS MH-25-012-018-001/288
(KANDALI) 		1825012000NRG24300520230072080 30/05/2023 Sharda Bharat Lekurwale 1825012WL006158 Sharda Bharat Lekurwale 00045 BARB0KALGAO 420 420 Processed 01/06/2023 A152230069129 Sharada Bharat Lekulwale BANK OF BARODA(606985)
27 DIGRAS MH-25-012-018-001/320
(KANDALI) 		1825012000NRG24300520230072081 30/05/2023 Chittranjan Kisan Kare 1825012WL006158 Chittranjan Kisan Kare 00045 BARB0KALGAO 420 420 Processed 01/06/2023 A152230069107 CHITTARANJAN KISAN KARE BANK OF BARODA(606985)
28 DIGRAS MH-25-012-018-001/320
(KANDALI) 		1825012000NRG24300520230072082 30/05/2023 Shitala Chittaranjan Kare 1825012WL006158 Shitala Chittaranjan Kare 00045 BARB0KALGAO 420 420 Processed 01/06/2023 A152230069108 Shital Chittaranj Kare BANK OF BARODA(606985)
29 DIGRAS MH-25-012-018-001/36
(KANDALI) 		1825012000NRG24300520230072084 30/05/2023 jyoti s sursar 1825012WL006158 jyoti s sursar 00045 BARB0KALGAO 420 420 Processed 01/06/2023 A152230069112 Mrs. Joti Sunil Surskar BANK OF MAHARASHTRA(607387)
30 DIGRAS MH-25-012-018-001/36
(KANDALI) 		1825012000NRG24300520230072083 30/05/2023 sunil s surankar 1825012WL006158 sunil s surankar 00045 BARB0KALGAO 420 420 Processed 01/06/2023 A152230069132 JYOTI & SUNIL SHRAVAN SURASKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 DIGRAS MH-25-012-018-001/401
(KANDALI) 		1825012000NRG24300520230072085 30/05/2023 naresh 1825012WL006158 naresh 00045 BARB0KALGAO 420 420 Processed 01/06/2023 A152230069154 NARESH KISANRAO KARE BANK OF BARODA(606985)
32 DIGRAS MH-25-012-018-001/401
(KANDALI) 		1825012000NRG24300520230072086 30/05/2023 shila 1825012WL006158 shila 00045 BARB0KALGAO 420 420 Processed 01/06/2023 A152230069151 Shila Naresh Kare BANK OF BARODA(606985)
33 DIGRAS MH-25-012-018-001/414
(KANDALI) 		1825012000NRG24300520230072087 30/05/2023 Keshav Laxman Balwante 1825012WL006158 Keshav Laxman Balwante 00045 BARB0KALGAO 420 420 Processed 01/06/2023 A152230069116 KESHAV LAXMAN BALVANTE BANK OF BARODA(606985)
34 DIGRAS MH-25-012-018-001/414
(KANDALI) 		1825012000NRG24300520230072088 30/05/2023 Nisha Keshav Balwante 1825012WL006158 Nisha Keshav Balwante 00045 BARB0KALGAO 420 420 Processed 01/06/2023 A152230069119 NISHA KESHAV BALWANTE BANK OF BARODA(606985)
35 DIGRAS MH-25-012-018-001/628
(KANDALI) 		1825012000NRG24300520230072090 30/05/2023 alka Umesh Jadhao 1825012WL006158 alka Umesh Jadhao 00045 BARB0KALGAO 420 420 Processed 01/06/2023 A152230069121 alka umesh jadhao BANK OF BARODA(606985)
SubTotal 14556 14556
36 DIGRAS MH-25-012-042-001/518
(SINGAD) 		1825012000NRG24300520230072659 30/05/2023 Vilash Prabhakar Gandrao 1825012WL006242 Vilash Prabhakar Gandrao 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230069091 Vilas Prabhakar Gendrao FINO PAYMENTS BANK LTD(608001)
37 DIGRAS MH-25-012-042-001/550
(SINGAD) 		1825012000NRG24300520230072703 30/05/2023 Durgadas Bholha Bhise 1825012WL006253 Durgadas Bholha Bhise 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230069093 DURGADAS BHOLA BHISE BANK OF INDIA(508505)
38 DIGRAS MH-25-012-042-001/564
(SINGAD) 		1825012000NRG24300520230072724 30/05/2023 suresh 1825012WL006256 suresh 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230069094 MR SURESH FULSING ADE STATE BANK OF INDIA(508548)
39 DIGRAS MH-25-012-042-001/578
(SINGAD) 		1825012000NRG24300520230072696 30/05/2023 Shaikh Babu Shiekh Musa 1825012WL006252 Shaikh Babu Shiekh Musa 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230069092 SHEIKH BABU SHEIKH MUSA BANK OF INDIA(508505)
40 DIGRAS MH-25-012-042-001/648
(SINGAD) 		1825012000NRG24300520230072660 30/05/2023 Ramesh Natthuji Gendrav 1825012WL006242 Ramesh Natthuji Gendrav 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230069117 GENDRAV RAMESH NATTHUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 DIGRAS MH-25-012-043-001/23
(TIWARI) 		1825012000NRG24300520230072762 30/05/2023 Avinash Sitaram Gayaki 1825012WL006260 Avinash Sitaram Gayaki 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230069088 AVINASH SITARAM GAYKI BANK OF INDIA(508505)
42 DIGRAS MH-25-012-043-001/234
(TIWARI) 		1825012000NRG24300520230072764 30/05/2023 Bhaskar Sitaram Gayki 1825012WL006260 Bhaskar Sitaram Gayki 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230069089 BHASKAR SITARAM GAYAKI BANK OF INDIA(508505)
43 DIGRAS MH-25-012-043-001/308
(TIWARI) 		1825012000NRG24300520230072767 30/05/2023 Vishal Bandu Dolas 1825012WL006260 Vishal Bandu Dolas 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230069090 MR VISHAL BANDU DOLAS STATE BANK OF INDIA(508548)
44 DIGRAS MH-25-012-043-001/462
(TIWARI) 		1825012000NRG24300520230072770 30/05/2023 Santosh Jayram Morkar 1825012WL006260 Santosh Jayram Morkar 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230069087 SANTOSH JAYRAM MORKAR BANK OF INDIA(508505)
SubTotal 14742 14742
45 DIGRAS MH-25-012-043-001/309
(TIWARI) 		1825012000NRG24300520230072769 30/05/2023 Jyoti Raju Pingane 1825012WL006260 Jyoti Raju Pingane 00051 MAHB0000122 1638 1638 Processed 01/06/2023 A152230069153 Mr. RAJESH RAMKRISHNA PINGANE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
46 DIGRAS MH-25-012-043-001/309
(TIWARI) 		1825012000NRG24300520230072768 30/05/2023 Raju Ramkrushna Pingane 1825012WL006260 Raju Ramkrushna Pingane 00114 UTIB0SYDC62 1638 1638 Processed 01/06/2023 A152230069081 MR RAJESH RAMKRUSHNA PINGANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
47 DIGRAS MH-25-012-018-001/118
(KANDALI) 		1825012000NRG24300520230072053 30/05/2023 khushal v kesalhe 1825012WL006158 khushal v kesalhe 00114 UTIB0SYDC74 414 414 Processed 01/06/2023 A152230069084 KHUSHAL VAMAN KESALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 DIGRAS MH-25-012-018-001/125
(KANDALI) 		1825012000NRG24300520230072055 30/05/2023 renuka tarasing rathod 1825012WL006158 renuka tarasing rathod 00114 UTIB0SYDC74 414 414 Processed 01/06/2023 A152230069083 RENUKA TARASING RATHOD BANK OF INDIA(508505)
49 DIGRAS MH-25-012-018-001/157
(KANDALI) 		1825012000NRG24300520230072056 30/05/2023 ramesh g kale 1825012WL006158 ramesh g kale 00114 UTIB0SYDC74 414 414 Processed 01/06/2023 A152230069086 RAMESH GANPAT KALE INDIA POST PAYMENTS BANK LIMITED(508528)
50 DIGRAS MH-25-012-018-001/163
(KANDALI) 		1825012000NRG24300520230072062 30/05/2023 pandurang r sursakar 1825012WL006158 pandurang r sursakar 00114 UTIB0SYDC74 414 414 Processed 01/06/2023 A152230069085 PANDURANG RAMJI SURASKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1656 1656
51 DIGRAS MH-25-012-018-001/278
(KANDALI) 		1825012000NRG24300520230072071 30/05/2023 herasing k rathod 1825012WL006158 herasing k rathod 00415 SBIN0000367 414 414 Processed 01/06/2023 A152230069141 HIRASING KASNDAS RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 DIGRAS MH-25-012-037-001/34
(SAAKHARAA) 		1825012000NRG24300520230072599 30/05/2023 Ganesh U Jadhao 1825012WL006228 Ganesh U Jadhao 00415 SBIN0000367 819 819 Processed 01/06/2023 A152230069133 JADHAV SUBIBAI UDAYSING/GANESH UDAYSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
53 DIGRAS MH-25-012-037-001/506
(SAAKHARAA) 		1825012000NRG24300520230072600 30/05/2023 JAGDISH 1825012WL006228 JAGDISH 00415 SBIN0000367 819 819 Processed 01/06/2023 A152230069136 JAISWAL JAGDISH SUKANDLAL/KUSUMBAI SUKNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 DIGRAS MH-25-012-037-001/506
(SAAKHARAA) 		1825012000NRG24300520230072601 30/05/2023 satish jagdish jayswal 1825012WL006228 satish jagdish jayswal 00415 SBIN0000367 819 819 Processed 01/06/2023 A152230069123 JAYASWAL SATISH SUKNANDLAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 DIGRAS MH-25-012-037-001/645
(SAAKHARAA) 		1825012000NRG24300520230072602 30/05/2023 Gopichand Badri Chavhan 1825012WL006228 Gopichand Badri Chavhan 00415 SBIN0000367 819 819 Processed 01/06/2023 A152230069150 MR GOPICHAND BADARI CHAVHAN STATE BANK OF INDIA(508548)
56 DIGRAS MH-25-012-037-001/645
(SAAKHARAA) 		1825012000NRG24300520230072603 30/05/2023 Tulna Gopichand Chavhan 1825012WL006228 Tulna Gopichand Chavhan 00415 SBIN0000367 819 819 Processed 01/06/2023 A152230069148 MRS TULNA GOPICHAND CHAVHAN STATE BANK OF INDIA(508548)
57 DIGRAS MH-25-012-037-001/683
(SAAKHARAA) 		1825012000NRG24300520230072605 30/05/2023 Rekha Sanjay Jadhao 1825012WL006228 Rekha Sanjay Jadhao 00415 SBIN0000367 819 819 Processed 01/06/2023 A152230069138 MRS REKHA SANJAY JADHAV STATE BANK OF INDIA(508548)
58 DIGRAS MH-25-012-037-001/683
(SAAKHARAA) 		1825012000NRG24300520230072604 30/05/2023 Sanjay Hardas Jadhao 1825012WL006228 Sanjay Hardas Jadhao 00415 SBIN0000367 819 819 Processed 01/06/2023 A152230069139 MR SANJAY HARDAS JADHAV STATE BANK OF INDIA(508548)
59 DIGRAS MH-25-012-037-001/750
(SAAKHARAA) 		1825012000NRG24300520230072607 30/05/2023 Bali Sunil Jadhav 1825012WL006228 Bali Sunil Jadhav 00415 SBIN0000367 819 819 Processed 01/06/2023 A152230069156 MRS BALIBAI SUNIL JADHAV STATE BANK OF INDIA(508548)
60 DIGRAS MH-25-012-037-001/750
(SAAKHARAA) 		1825012000NRG24300520230072606 30/05/2023 Sunil Hardas Jadhav 1825012WL006228 Sunil Hardas Jadhav 00415 SBIN0000367 819 819 Processed 01/06/2023 A152230069140 MR SUNIL HARDAS JADHAV STATE BANK OF INDIA(508548)
61 DIGRAS MH-25-012-037-001/836
(SAAKHARAA) 		1825012000NRG24300520230072608 30/05/2023 Rinabai Satish Jaiswal 1825012WL006228 Rinabai Satish Jaiswal 00415 SBIN0000367 819 819 Processed 01/06/2023 A152230069149 MRS RINA SATISHLAL JAISWAL STATE BANK OF INDIA(508548)
62 DIGRAS MH-25-012-042-001/109
(SINGAD) 		1825012000NRG24300520230072700 30/05/2023 sandeep 1825012WL006253 sandeep 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230069134 SANDIP MURLIDHAR KHANDARE BANK OF INDIA(508505)
63 DIGRAS MH-25-012-042-001/217
(SINGAD) 		1825012000NRG24300520230072701 30/05/2023 sadashiv 1825012WL006253 sadashiv 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230069155 MR SADASHIV VISHVANATH KAMBALE STATE BANK OF INDIA(508548)
64 DIGRAS MH-25-012-042-001/233
(SINGAD) 		1825012000NRG24300520230072723 30/05/2023 Santosh D Jadhao 1825012WL006256 Santosh D Jadhao 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230069120 MR SANTOSH DHARMA JADHAO STATE BANK OF INDIA(508548)
65 DIGRAS MH-25-012-042-001/518
(SINGAD) 		1825012000NRG24300520230072658 30/05/2023 Prabhakar Nathuji Gandrao 1825012WL006242 Prabhakar Nathuji Gandrao 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230069137 GENDRAO PRABHAKAR NATTHUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
66 DIGRAS MH-25-012-042-001/522
(SINGAD) 		1825012000NRG24300520230072702 30/05/2023 murlidhar 1825012WL006253 murlidhar 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230069135 MURLIDHAR NIVRUTI KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
67 DIGRAS MH-25-012-042-001/646
(SINGAD) 		1825012000NRG24300520230072697 30/05/2023 Shekh Mosin Shekh Rashid 1825012WL006252 Shekh Mosin Shekh Rashid 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230069146 MR SHEIKHMOSINSHEIKHRASHID SHEIKHRASHID STATE BANK OF INDIA(508548)
68 DIGRAS MH-25-012-042-001/648
(SINGAD) 		1825012000NRG24300520230072663 30/05/2023 Bhagyashree Rameh Gendrav 1825012WL006242 Bhagyashree Rameh Gendrav 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230069142 MISS BHAGYASHRI RAMESH GENDRAO STATE BANK OF INDIA(508548)
69 DIGRAS MH-25-012-042-001/648
(SINGAD) 		1825012000NRG24300520230072662 30/05/2023 Dipali Ramesh Gendrav 1825012WL006242 Dipali Ramesh Gendrav 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230069147 MISS DIPALI RAMESH GENDRAO STATE BANK OF INDIA(508548)
70 DIGRAS MH-25-012-042-001/648
(SINGAD) 		1825012000NRG24300520230072661 30/05/2023 Lata Ramesh Gendrav 1825012WL006242 Lata Ramesh Gendrav 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230069145 MRS LATA RAMESH GENDRAO STATE BANK OF INDIA(508548)
71 DIGRAS MH-25-012-042-001/648
(SINGAD) 		1825012000NRG24300520230072664 30/05/2023 Om Ramesh Gendrav 1825012WL006242 Om Ramesh Gendrav 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230069143 MR OM RAMESH GENDWAR STATE BANK OF INDIA(508548)
72 DIGRAS MH-25-012-042-001/652
(SINGAD) 		1825012000NRG24300520230072699 30/05/2023 Jayada Be Shekh Bashir 1825012WL006252 Jayada Be Shekh Bashir 00415 SBIN0000367 1638 1638 Rejected 01/06/2023 A152230069144 Aadhaar Number not Mapped to Account Number
73 DIGRAS MH-25-012-043-001/298
(TIWARI) 		1825012000NRG24300520230072766 30/05/2023 Vasanta Parshram More 1825012WL006260 Vasanta Parshram More 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230069128 MORE APK VASANTA PARASRAM MORE RAJKAMAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 DIGRAS MH-25-012-043-001/462
(TIWARI) 		1825012000NRG24300520230072771 30/05/2023 Varsha Santosh Morkar 1825012WL006260 Varsha Santosh Morkar 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230069152 MRS VARSHA SANTOSH MORKAR STATE BANK OF INDIA(508548)
SubTotal 29898 29898
75 DIGRAS MH-25-012-042-001/652
(SINGAD) 		1825012000NRG24300520230072698 30/05/2023 Sekh Bashir Shekh Farid 1825012WL006252 Sekh Bashir Shekh Farid 00768 UTIB0SYDC62 1638 1638 Processed 01/06/2023 A152230069118 SK BASHIR SK FARID STATE BANK OF INDIA(508548)
SubTotal 1638 1638
76 DIGRAS MH-25-012-018-001/278
(KANDALI) 		1825012000NRG24300520230072072 30/05/2023 sangita 1825012WL006158 sangita 00768 UTIB0SYDC74 414 414 Processed 01/06/2023 A152230069082 SANGITA HIRASINGH RATHOD BANK OF INDIA(508505)
SubTotal 414 414
Total 66180 66180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_300523APB_FTO_46386 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 14556
2 DIGRAS MH1825012999_300523APB_FTO_46386 Bank of India BKID0000636 DIGRAS 14742
3 DIGRAS MH1825012999_300523APB_FTO_46386 Bank of Maharastra MAHB0000122 DIGRAS 1638
4 DIGRAS MH1825012999_300523APB_FTO_46386 Distt.Central Coop.Bank UTIB0SYDC62 Digras 1638
5 DIGRAS MH1825012999_300523APB_FTO_46386 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 1656
6 DIGRAS MH1825012999_300523APB_FTO_46386 State Bank of India SBIN0000367 DIGRAS 29898
7 DIGRAS MH1825012999_300523APB_FTO_46386 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 1638
8 DIGRAS MH1825012999_300523APB_FTO_46386 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC74 VASANT NAGAR 414

Download In Excel