Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:16:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_260523APB_FTO_41979
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-25-012-022-001/216
(LAKH (RAYACHI)) 		1825012000NRG24260520230056378 26/05/2023 kondanabai 1825012WL004556 kondanabai 00045 BARB0KALGAO 1638 1638 Processed 01/06/2023 A152230205613 KONDANBAI DNYNESHWAR BARADE BANK OF BARODA(606985)
2 DIGRAS MH-25-012-022-001/974
(LAKH (RAYACHI)) 		1825012000NRG24260520230056369 26/05/2023 Shaikh Gani Shaikh Gaffar 1825012WL004554 Shaikh Gani Shaikh Gaffar 00045 BARB0KALGAO 1638 1638 Processed 01/06/2023 A152230205614 SHAIKH GANI SHAIKH GAFFAR BANK OF BARODA(606985)
3 DIGRAS MH-25-012-052-001/256
(WARANDALI) 		1825012000NRG24260520230056702 26/05/2023 Vanita Chanda Ade 1825012WL004595 Vanita Chanda Ade 00045 BARB0KALGAO 1911 1911 Processed 01/06/2023 A152230205688 VANITABAI CHANDRA ADE BANK OF BARODA(606985)
SubTotal 5187 5187
4 DIGRAS MH-25-012-006-001/1180
(CHINCHAPATRA) 		1825012000NRG24260520230056526 26/05/2023 Vishal Vilash Mujmule 1825012WL004572 Vishal Vilash Mujmule 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230205608 VISHAL VILAS MUJMULE BANK OF INDIA(508505)
5 DIGRAS MH-25-012-052-001/249
(WARANDALI) 		1825012000NRG24260520230056701 26/05/2023 Vimal Babusing Jadhav 1825012WL004595 Vimal Babusing Jadhav 00048 BKID0000636 1911 1911 Processed 01/06/2023 A152230205610 VIMAL BABUSING JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
6 DIGRAS MH-25-012-052-001/4512
(WARANDALI) 		1825012000NRG24260520230056661 26/05/2023 Manda Gokul Rathod 1825012WL004589 Manda Gokul Rathod 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230205690 MANDA GOKUL RATHOD BANK OF INDIA(508505)
7 DIGRAS MH-25-012-052-001/4512
(WARANDALI) 		1825012000NRG24260520230056662 26/05/2023 Manda Gokul Rathod 1825012WL004589 Manda Gokul Rathod 00048 BKID0000636 546 546 Processed 01/06/2023 A152230205689 MANDA GOKUL RATHOD BANK OF INDIA(508505)
8 DIGRAS MH-25-012-052-001/67
(WARANDALI) 		1825012000NRG24260520230056635 26/05/2023 Pramod Gajanan Rathod 1825012WL004587 Pramod Gajanan Rathod 00048 BKID0000636 1911 1911 Rejected 01/06/2023 A152230205609 Aadhaar Number not Mapped to Account Number
9 DIGRAS MH-25-012-053-001/174
(ZIRPURWAADI) 		1825012000NRG24260520230056749 26/05/2023 Yashvant 1825012WL004600 Yashvant 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230205611 YESHAVANT RAMRAO BHASME INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIGRAS MH-25-012-053-001/191
(ZIRPURWAADI) 		1825012000NRG24260520230056722 26/05/2023 Sandesh Sukhdev Pawar 1825012WL004597 Sandesh Sukhdev Pawar 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230205612 SANDESH SUKHDEV PAWAR BANK OF INDIA(508505)
SubTotal 10920 10920
11 DIGRAS MH-25-012-053-001/153-A
(ZIRPURWAADI) 		1825012000NRG24260520230056739 26/05/2023 dilip 1825012WL004599 dilip 00089 CBIN0280685 1638 1638 Processed 01/06/2023 A152230205625 DILIP DEVSING PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
12 DIGRAS MH-25-012-004-001/437
(BELORA) 		1825012000NRG24260520230056358 26/05/2023 Pramod kundlik hivrale 1825012WL004554 Pramod kundlik hivrale 00114 UTIB0SYDC62 1911 1911 Processed 01/06/2023 A152230205595 MR PRAMOD KUNDALIK HIVRALE STATE BANK OF INDIA(508548)
13 DIGRAS MH-25-012-022-001/289
(LAKH (RAYACHI)) 		1825012000NRG24260520230056363 26/05/2023 Anjum Parveen Salim Khan 1825012WL004554 Anjum Parveen Salim Khan 00114 UTIB0SYDC62 1911 1911 Processed 01/06/2023 A152230205698 SALMA PARVEEN RAHIM KHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
14 DIGRAS MH-25-012-022-001/435
(LAKH (RAYACHI)) 		1825012000NRG24260520230056368 26/05/2023 Sk Jumma Sk Mahebub 1825012WL004554 Sk Jumma Sk Mahebub 00114 UTIB0SYDC62 1638 1638 Processed 02/06/2023 A152230205599 SHE.JUMMA SHE. MAHEBUB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 DIGRAS MH-25-012-022-001/460
(LAKH (RAYACHI)) 		1825012000NRG24260520230056379 26/05/2023 Prakash Narayan Doke 1825012WL004556 Prakash Narayan Doke 00114 UTIB0SYDC62 1638 1638 Processed 02/06/2023 A152230205600 DOKE PRAKASH NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 DIGRAS MH-25-012-022-001/975
(LAKH (RAYACHI)) 		1825012000NRG24260520230056382 26/05/2023 Salim Khan Nawab Khan 1825012WL004556 Salim Khan Nawab Khan 00114 UTIB0SYDC62 1638 1638 Processed 01/06/2023 A152230205596 SALIMKHAW NAWABKHAW VIDHARBHA KOKAN GRAMIN BANK(508516)
17 DIGRAS MH-25-012-053-001/153-A
(ZIRPURWAADI) 		1825012000NRG24260520230056718 26/05/2023 Devsing Zita Pawar 1825012WL004597 Devsing Zita Pawar 00114 UTIB0SYDC62 1638 1638 Processed 01/06/2023 A152230205598 DEVISING ZITA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 DIGRAS MH-25-012-053-001/90
(ZIRPURWAADI) 		1825012000NRG24260520230056730 26/05/2023 Satosh Pundlik Kudave 1825012WL004597 Satosh Pundlik Kudave 00114 UTIB0SYDC62 1638 1638 Processed 01/06/2023 A152230205597 SANTOSH PUNDALIK KUDWE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12012 12012
19 DIGRAS MH-25-012-053-001/49
(ZIRPURWAADI) 		1825012000NRG24260520230056744 26/05/2023 Raju Mangu Pawar 1825012WL004599 Raju Mangu Pawar 00114 UTIB0SYDC70 1638 1638 Processed 02/06/2023 A152230205601 PAWAR RAJU MANGU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
20 DIGRAS MH-25-012-006-001/134
(CHINCHAPATRA) 		1825012000NRG24260520230056494 26/05/2023 Vikram Govinda Jadhav 1825012WL004568 Vikram Govinda Jadhav 00114 UTIB0SYDC74 1911 1911 Processed 02/06/2023 A152230205693 VIKRAM GOVIND JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 DIGRAS MH-25-012-052-001/24
(WARANDALI) 		1825012000NRG24260520230056650 26/05/2023 arun pramsing ade 1825012WL004589 arun pramsing ade 00114 UTIB0SYDC74 1911 1911 Processed 01/06/2023 A152230205602 ASHA ARVIND ADE UNION BANK OF INDIA(508500)
22 DIGRAS MH-25-012-052-001/24
(WARANDALI) 		1825012000NRG24260520230056651 26/05/2023 arun pramsing ade 1825012WL004589 arun pramsing ade 00114 UTIB0SYDC74 1911 1911 Processed 01/06/2023 A152230205603 ASHA ARVIND ADE UNION BANK OF INDIA(508500)
23 DIGRAS MH-25-012-052-001/373
(WARANDALI) 		1825012000NRG24260520230056654 26/05/2023 Rajkumar V Rathod 1825012WL004589 Rajkumar V Rathod 00114 UTIB0SYDC74 1092 1092 Processed 01/06/2023 A152230205692 RAJKUMAR VASARAM RATHOD BANK OF INDIA(508505)
24 DIGRAS MH-25-012-052-001/373
(WARANDALI) 		1825012000NRG24260520230056655 26/05/2023 Rajkumar V Rathod 1825012WL004589 Rajkumar V Rathod 00114 UTIB0SYDC74 1911 1911 Processed 01/06/2023 A152230205691 RAJKUMAR VASARAM RATHOD BANK OF INDIA(508505)
25 DIGRAS MH-25-012-052-001/441
(WARANDALI) 		1825012000NRG24260520230056657 26/05/2023 Nishant N Rathod 1825012WL004589 Nishant N Rathod 00114 UTIB0SYDC74 1911 1911 Processed 01/06/2023 A152230205694 NISHANT NAMDEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
26 DIGRAS MH-25-012-052-001/441
(WARANDALI) 		1825012000NRG24260520230056658 26/05/2023 Puspa Namdev Rathod 1825012WL004589 Puspa Namdev Rathod 00114 UTIB0SYDC74 1092 1092 Processed 01/06/2023 A152230205695 PUSHPA NAMADEO RATHOD BANK OF INDIA(508505)
27 DIGRAS MH-25-012-052-001/441
(WARANDALI) 		1825012000NRG24260520230056656 26/05/2023 Puspa Namdev Rathod 1825012WL004589 Puspa Namdev Rathod 00114 UTIB0SYDC74 1911 1911 Processed 01/06/2023 A152230205696 PUSHPA NAMADEO RATHOD BANK OF INDIA(508505)
28 DIGRAS MH-25-012-052-001/4496
(WARANDALI) 		1825012000NRG24260520230056659 26/05/2023 Santosh parshram rathod 1825012WL004589 Santosh parshram rathod 00114 UTIB0SYDC74 1638 1638 Processed 01/06/2023 A152230205605 SANTOSH PARASHRAM RATHOD BANK OF BARODA(606985)
SubTotal 15288 15288
29 DIGRAS MH-25-012-004-001/374
(BELORA) 		1825012000NRG24260520230056354 26/05/2023 namdev mahadevrao pathare 1825012WL004554 namdev mahadevrao pathare 00415 SBIN0000367 1638 1638 Processed 02/06/2023 A152230205619 NAMDEO MAHADEO PATHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 DIGRAS MH-25-012-004-001/377
(BELORA) 		1825012000NRG24260520230056356 26/05/2023 Yamuna Santosh Ladake 1825012WL004554 Yamuna Santosh Ladake 00415 SBIN0000367 1911 1911 Processed 01/06/2023 A152230205638 MR YAMUNA SANTOSH LADKE STATE BANK OF INDIA(508548)
31 DIGRAS MH-25-012-004-001/437
(BELORA) 		1825012000NRG24260520230056377 26/05/2023 Pooja pramod hivrale 1825012WL004556 Pooja pramod hivrale 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230205643 POOJA PRAMOD HIVRALE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 DIGRAS MH-25-012-004-001/51
(BELORA) 		1825012000NRG24260520230056360 26/05/2023 prayag ashok gayakwad 1825012WL004554 prayag ashok gayakwad 00415 SBIN0000367 1911 1911 Processed 01/06/2023 A152230205637 MRS PRAYAG ASHOK GAYAKWAD STATE BANK OF INDIA(508548)
33 DIGRAS MH-25-012-006-001/1137
(CHINCHAPATRA) 		1825012000NRG24260520230056525 26/05/2023 Dipak Pandurang Gore 1825012WL004572 Dipak Pandurang Gore 00415 SBIN0000367 1911 1911 Processed 01/06/2023 A152230205617 MR DIPAK PANDURANG GORE STATE BANK OF INDIA(508548)
34 DIGRAS MH-25-012-006-001/74
(CHINCHAPATRA) 		1825012000NRG24260520230056530 26/05/2023 vilash dadarao mujmule 1825012WL004572 vilash dadarao mujmule 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230205615 VILAS DADARAO MUJAMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 DIGRAS MH-25-012-022-001/209
(LAKH (RAYACHI)) 		1825012000NRG24260520230056362 26/05/2023 asha rajendra barade 1825012WL004554 asha rajendra barade 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230205635 MS ASHA RAJENDRA BARDE STATE BANK OF INDIA(508548)
36 DIGRAS MH-25-012-022-001/402
(LAKH (RAYACHI)) 		1825012000NRG24260520230056364 26/05/2023 RABIYABI NALU SHEIKH 1825012WL004554 RABIYABI NALU SHEIKH 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230205628 MISS RABIYABI NALU SHEIKH STATE BANK OF INDIA(508548)
37 DIGRAS MH-25-012-022-001/430
(LAKH (RAYACHI)) 		1825012000NRG24260520230056367 26/05/2023 Anjum Parvin Saiyad Monin 1825012WL004554 Anjum Parvin Saiyad Monin 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230205633 MISS ANJUM PARVIN SYED MOHSIN STATE BANK OF INDIA(508548)
38 DIGRAS MH-25-012-022-001/430
(LAKH (RAYACHI)) 		1825012000NRG24260520230056365 26/05/2023 Hasina bi Saiyad Monin 1825012WL004554 Hasina bi Saiyad Monin 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230205622 MRS HASINABI SAIMOBIN STATE BANK OF INDIA(508548)
39 DIGRAS MH-25-012-022-001/430
(LAKH (RAYACHI)) 		1825012000NRG24260520230056366 26/05/2023 Said Mohsin Saiyad Monin 1825012WL004554 Said Mohsin Saiyad Monin 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230205626 MR SAYYAD MOHSIN SAYYAD MOBIN STATE BANK OF INDIA(508548)
40 DIGRAS MH-25-012-022-001/972
(LAKH (RAYACHI)) 		1825012000NRG24260520230056380 26/05/2023 Jabbar Sheikh Gaffar 1825012WL004556 Jabbar Sheikh Gaffar 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230205623 MR JABBAR GAFFAR SHEIKH STATE BANK OF INDIA(508548)
41 DIGRAS MH-25-012-022-001/972
(LAKH (RAYACHI)) 		1825012000NRG24260520230056381 26/05/2023 Tayara Parvin Sheikh Jabbar 1825012WL004556 Tayara Parvin Sheikh Jabbar 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230205632 MISS TAYARAPARVIN JABBAR SHEIKH STATE BANK OF INDIA(508548)
42 DIGRAS MH-25-012-022-001/974
(LAKH (RAYACHI)) 		1825012000NRG24260520230056370 26/05/2023 Nikhat Shaikh Gani 1825012WL004554 Nikhat Shaikh Gani 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230205644 NIKHAT SHAIKH GANI VIDHARBHA KOKAN GRAMIN BANK(508516)
43 DIGRAS MH-25-012-052-001/10
(WARANDALI) 		1825012000NRG24260520230056640 26/05/2023 Bali Santosh Jadhav 1825012WL004589 Bali Santosh Jadhav 00415 SBIN0000367 1911 1911 Processed 01/06/2023 A152230205630 BALIBAI SANTOSH JADHAV BANK OF INDIA(508505)
44 DIGRAS MH-25-012-052-001/10
(WARANDALI) 		1825012000NRG24260520230056642 26/05/2023 Bali Santosh Jadhav 1825012WL004589 Bali Santosh Jadhav 00415 SBIN0000367 1365 1365 Processed 01/06/2023 A152230205631 BALIBAI SANTOSH JADHAV BANK OF INDIA(508505)
45 DIGRAS MH-25-012-052-001/183
(WARANDALI) 		1825012000NRG24260520230056647 26/05/2023 Lakhiram Bhika Jadhav 1825012WL004589 Lakhiram Bhika Jadhav 00415 SBIN0000367 1911 1911 Processed 01/06/2023 A152230205646 MR LAKHIRAM BHIKA JADHAV STATE BANK OF INDIA(508548)
46 DIGRAS MH-25-012-052-001/183
(WARANDALI) 		1825012000NRG24260520230056649 26/05/2023 Lakhiram Bhika Jadhav 1825012WL004589 Lakhiram Bhika Jadhav 00415 SBIN0000367 1365 1365 Processed 01/06/2023 A152230205645 MR LAKHIRAM BHIKA JADHAV STATE BANK OF INDIA(508548)
47 DIGRAS MH-25-012-052-001/183
(WARANDALI) 		1825012000NRG24260520230056648 26/05/2023 Renuka Laxmiram Jadhav 1825012WL004589 Renuka Laxmiram Jadhav 00415 SBIN0000367 1911 1911 Processed 01/06/2023 A152230205641 Mrs. Renuka Lachiram Jadhao BANK OF MAHARASHTRA(607387)
48 DIGRAS MH-25-012-052-001/187
(WARANDALI) 		1825012000NRG24260520230056697 26/05/2023 Yashoda Premsing Pawar 1825012WL004595 Yashoda Premsing Pawar 00415 SBIN0000367 1911 1911 Processed 01/06/2023 A152230205627 MRS YESHODA PREMSING PAWAR STATE BANK OF INDIA(508548)
49 DIGRAS MH-25-012-052-001/215
(WARANDALI) 		1825012000NRG24260520230056634 26/05/2023 Aruna Vinod Ade 1825012WL004587 Aruna Vinod Ade 00415 SBIN0000367 1911 1911 Processed 01/06/2023 A152230205642 MRS ARUNA VINOD ADE STATE BANK OF INDIA(508548)
50 DIGRAS MH-25-012-052-001/215
(WARANDALI) 		1825012000NRG24260520230056633 26/05/2023 Vinod Motiram Ade 1825012WL004587 Vinod Motiram Ade 00415 SBIN0000367 1911 1911 Processed 01/06/2023 A152230205634 VINOD MOTIRAM ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 DIGRAS MH-25-012-052-001/232
(WARANDALI) 		1825012000NRG24260520230056698 26/05/2023 Dhanraj Pramsing Jadhao 1825012WL004595 Dhanraj Pramsing Jadhao 00415 SBIN0000367 1911 1911 Processed 01/06/2023 A152230205687 DHANRAJ PRAMSING JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
52 DIGRAS MH-25-012-052-001/237
(WARANDALI) 		1825012000NRG24260520230056699 26/05/2023 Kailas Devsing Rathod 1825012WL004595 Kailas Devsing Rathod 00415 SBIN0000367 1911 1911 Processed 02/06/2023 A152230205639 LALITA & KAILAS DEVSING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
53 DIGRAS MH-25-012-052-001/237
(WARANDALI) 		1825012000NRG24260520230056700 26/05/2023 Lalita Kailas Rathod 1825012WL004595 Lalita Kailas Rathod 00415 SBIN0000367 1911 1911 Processed 01/06/2023 A152230205640 MRS LALITA KAILAS RATHOD STATE BANK OF INDIA(508548)
54 DIGRAS MH-25-012-052-001/31
(WARANDALI) 		1825012000NRG24260520230056704 26/05/2023 bayana 1825012WL004595 bayana 00415 SBIN0000367 1911 1911 Processed 02/06/2023 A152230205629 BAYANABAI DOMA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 DIGRAS MH-25-012-052-001/4528
(WARANDALI) 		1825012000NRG24260520230056705 26/05/2023 Kavita Manohar Jadhao 1825012WL004595 Kavita Manohar Jadhao 00415 SBIN0000367 1911 1911 Rejected 01/06/2023 A152230205621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 DIGRAS MH-25-012-053-001/153-A
(ZIRPURWAADI) 		1825012000NRG24260520230056720 26/05/2023 nilesh 1825012WL004597 nilesh 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230205616 MR NILESH DEVSING PAWAR STATE BANK OF INDIA(508548)
57 DIGRAS MH-25-012-053-001/174
(ZIRPURWAADI) 		1825012000NRG24260520230056750 26/05/2023 aakashi 1825012WL004600 aakashi 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230205624 MRS AKASHI YASHVANT BHASME STATE BANK OF INDIA(508548)
58 DIGRAS MH-25-012-053-001/21
(ZIRPURWAADI) 		1825012000NRG24260520230056743 26/05/2023 sanjay manik pawar 1825012WL004599 sanjay manik pawar 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230205636 MR SANJAY MANIK PAWAR STATE BANK OF INDIA(508548)
59 DIGRAS MH-25-012-053-001/239
(ZIRPURWAADI) 		1825012000NRG24260520230056753 26/05/2023 mohan mangesh basme 1825012WL004600 mohan mangesh basme 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230205618 MR MANGESH MOHAN BHASME STATE BANK OF INDIA(508548)
60 DIGRAS MH-25-012-053-001/67
(ZIRPURWAADI) 		1825012000NRG24260520230056728 26/05/2023 sukhadeo 1825012WL004597 sukhadeo 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230205620 SUKHADEV SHIVRAM PAWAR BANK OF INDIA(508505)
SubTotal 55692 55692
61 DIGRAS MH-25-012-004-001/101
(BELORA) 		1825012000NRG24260520230056353 26/05/2023 Kavita Datta Gayakwad 1825012WL004554 Kavita Datta Gayakwad 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230205653 GAIKWAD KAVITA DATTA VIDHARBHA KOKAN GRAMIN BANK(508516)
62 DIGRAS MH-25-012-004-001/125
(BELORA) 		1825012000NRG24260520230056374 26/05/2023 sanjay 1825012WL004556 sanjay 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230205684 INGOLE SANJAY RAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
63 DIGRAS MH-25-012-004-001/125
(BELORA) 		1825012000NRG24260520230056375 26/05/2023 sima sanjay ingole 1825012WL004556 sima sanjay ingole 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230205654 INGOLE SIMABAI SANJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
64 DIGRAS MH-25-012-004-001/41
(BELORA) 		1825012000NRG24260520230056376 26/05/2023 Dhondba D Tale 1825012WL004556 Dhondba D Tale 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230205647 SHILPA & DHONDABA D TALE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 DIGRAS MH-25-012-004-001/43
(BELORA) 		1825012000NRG24260520230056357 26/05/2023 chandkala l maende 1825012WL004554 chandkala l maende 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230205685 MENDHE CHANDRAKALA LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
66 DIGRAS MH-25-012-004-001/76
(BELORA) 		1825012000NRG24260520230056361 26/05/2023 tai 1825012WL004554 tai 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230205655 TAI KUNDLIK HIVRALE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 DIGRAS MH-25-012-006-001/123
(CHINCHAPATRA) 		1825012000NRG24260520230056527 26/05/2023 Kisan ukandarao selka 1825012WL004572 Kisan ukandarao selka 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230205656 SHELKAR KISAN UKANDRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
68 DIGRAS MH-25-012-006-001/123
(CHINCHAPATRA) 		1825012000NRG24260520230056528 26/05/2023 Triveni kisan selkar 1825012WL004572 Triveni kisan selkar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230205657 SHELKAR TRIVENI KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
69 DIGRAS MH-25-012-006-001/153
(CHINCHAPATRA) 		1825012000NRG24260520230056529 26/05/2023 Pandurang Rajaram Gore 1825012WL004572 Pandurang Rajaram Gore 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230205686 PANDURANG RAJARAM GORE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 DIGRAS MH-25-012-006-001/8
(CHINCHAPATRA) 		1825012000NRG24260520230056531 26/05/2023 Lata 1825012WL004572 Lata 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230205664 Miss. Lata Prakash Mujmule BANK OF MAHARASHTRA(607387)
71 DIGRAS MH-25-012-006-001/8
(CHINCHAPATRA) 		1825012000NRG24260520230056496 26/05/2023 Prakash 1825012WL004568 Prakash 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230205665 PRAKASH MAHADEV MUJMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 DIGRAS MH-25-012-022-001/975
(LAKH (RAYACHI)) 		1825012000NRG24260520230056383 26/05/2023 Anjum Parveen Salim Khan 1825012WL004556 Anjum Parveen Salim Khan 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230205676 ANJUM PARVEEN SALIM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 DIGRAS MH-25-012-052-001/147
(WARANDALI) 		1825012000NRG24260520230056643 26/05/2023 Pralhad Dhansing Rathod 1825012WL004589 Pralhad Dhansing Rathod 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230205666 PRALHAD DHANSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
74 DIGRAS MH-25-012-052-001/147
(WARANDALI) 		1825012000NRG24260520230056645 26/05/2023 Pralhad Dhansing Rathod 1825012WL004589 Pralhad Dhansing Rathod 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230205667 PRALHAD DHANSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
75 DIGRAS MH-25-012-052-001/321
(WARANDALI) 		1825012000NRG24260520230056652 26/05/2023 Sangita Ramchandra Rathod 1825012WL004589 Sangita Ramchandra Rathod 00540 BKID0WAINGB 1911 1911 Processed 02/06/2023 A152230205677 SAGITA RAMCHDER RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
76 DIGRAS MH-25-012-052-001/321
(WARANDALI) 		1825012000NRG24260520230056653 26/05/2023 Sangita Ramchandra Rathod 1825012WL004589 Sangita Ramchandra Rathod 00540 BKID0WAINGB 1092 1092 Processed 02/06/2023 A152230205678 SAGITA RAMCHDER RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
77 DIGRAS MH-25-012-053-001/111
(ZIRPURWAADI) 		1825012000NRG24260520230056715 26/05/2023 Kusum Suresh Kudave 1825012WL004597 Kusum Suresh Kudave 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230205650 KUSUM SURESH KUDWE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 DIGRAS MH-25-012-053-001/12
(ZIRPURWAADI) 		1825012000NRG24260520230056746 26/05/2023 dwarkabai 1825012WL004600 dwarkabai 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230205668 VDARAKABAI NAMDEO BHASME INDIA POST PAYMENTS BANK LIMITED(508528)
79 DIGRAS MH-25-012-053-001/12
(ZIRPURWAADI) 		1825012000NRG24260520230056747 26/05/2023 mithun 1825012WL004600 mithun 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230205680 MITUN NAMDEO BHASME INDIA POST PAYMENTS BANK LIMITED(508528)
80 DIGRAS MH-25-012-053-001/127
(ZIRPURWAADI) 		1825012000NRG24260520230056716 26/05/2023 nana t natkar 1825012WL004597 nana t natkar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230205669 NANA TULSIRAM NATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
81 DIGRAS MH-25-012-053-001/127
(ZIRPURWAADI) 		1825012000NRG24260520230056717 26/05/2023 sila n natkar 1825012WL004597 sila n natkar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230205670 Mrs. Shilabai Nana Natkar BANK OF MAHARASHTRA(607387)
82 DIGRAS MH-25-012-053-001/131
(ZIRPURWAADI) 		1825012000NRG24260520230056748 26/05/2023 Rekh A Bhasme 1825012WL004600 Rekh A Bhasme 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230205660 REKHA AMBADAS BHASME VIDHARBHA KOKAN GRAMIN BANK(508516)
83 DIGRAS MH-25-012-053-001/14
(ZIRPURWAADI) 		1825012000NRG24260520230056738 26/05/2023 anusya b narkar 1825012WL004599 anusya b narkar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230205671 ANUSHAYA BABAN NATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
84 DIGRAS MH-25-012-053-001/18
(ZIRPURWAADI) 		1825012000NRG24260520230056751 26/05/2023 jejeram s kudve 1825012WL004600 jejeram s kudve 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230205658 JAYAJAYRAM SHANKAR KUDVE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 DIGRAS MH-25-012-053-001/18
(ZIRPURWAADI) 		1825012000NRG24260520230056752 26/05/2023 Mira J Kudave 1825012WL004600 Mira J Kudave 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230205659 MIRA JAYAYARAM KUDVE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 DIGRAS MH-25-012-053-001/190
(ZIRPURWAADI) 		1825012000NRG24260520230056721 26/05/2023 Shailesh Sukhdev Pawar 1825012WL004597 Shailesh Sukhdev Pawar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230205651 SHAILESH SUKHDEO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 DIGRAS MH-25-012-053-001/194
(ZIRPURWAADI) 		1825012000NRG24260520230056740 26/05/2023 Gopal Raju Pawar 1825012WL004599 Gopal Raju Pawar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230205673 GOPAL RAJU PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
88 DIGRAS MH-25-012-053-001/194
(ZIRPURWAADI) 		1825012000NRG24260520230056741 26/05/2023 Sima Gopal Pawar 1825012WL004599 Sima Gopal Pawar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230205652 SIMA GOPAL PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
89 DIGRAS MH-25-012-053-001/20
(ZIRPURWAADI) 		1825012000NRG24260520230056742 26/05/2023 Tulsabai Gajanan Pawar 1825012WL004599 Tulsabai Gajanan Pawar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230205675 TULASA GAJANAN PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
90 DIGRAS MH-25-012-053-001/211
(ZIRPURWAADI) 		1825012000NRG24260520230056723 26/05/2023 Chandrakat Devsing Pawar 1825012WL004597 Chandrakat Devsing Pawar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230205648 CHANDRAKANT DEVSING PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
91 DIGRAS MH-25-012-053-001/49
(ZIRPURWAADI) 		1825012000NRG24260520230056745 26/05/2023 Lila Raju Pawar 1825012WL004599 Lila Raju Pawar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230205674 LILA RAJU PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
92 DIGRAS MH-25-012-053-001/54
(ZIRPURWAADI) 		1825012000NRG24260520230056725 26/05/2023 Vinod Pawar 1825012WL004597 Vinod Pawar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230205682 VINOD SITARAM PAWAR BANK OF INDIA(508505)
93 DIGRAS MH-25-012-053-001/57
(ZIRPURWAADI) 		1825012000NRG24260520230056754 26/05/2023 Mohan n b 1825012WL004600 Mohan n b 00540 BKID0WAINGB 1638 1638 Processed 02/06/2023 A152230205663 BHASME MOHAN NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
94 DIGRAS MH-25-012-053-001/57
(ZIRPURWAADI) 		1825012000NRG24260520230056755 26/05/2023 Shushila m b 1825012WL004600 Shushila m b 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230205683 SUSHILA MOHAN BHASME VIDHARBHA KOKAN GRAMIN BANK(508516)
95 DIGRAS MH-25-012-053-001/64
(ZIRPURWAADI) 		1825012000NRG24260520230056727 26/05/2023 kauslya 1825012WL004597 kauslya 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230205661 KAUSHAL VITHAL KUDVE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 DIGRAS MH-25-012-053-001/64
(ZIRPURWAADI) 		1825012000NRG24260520230056726 26/05/2023 vitthal 1825012WL004597 vitthal 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230205662 VITTHAL SAKHARAM KUDWE BANK OF INDIA(508505)
97 DIGRAS MH-25-012-053-001/67
(ZIRPURWAADI) 		1825012000NRG24260520230056729 26/05/2023 sakhubai 1825012WL004597 sakhubai 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230205672 SAKHUBAI SUKHDEV PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
98 DIGRAS MH-25-012-053-001/90
(ZIRPURWAADI) 		1825012000NRG24260520230056731 26/05/2023 Sharada Santosh Kudave 1825012WL004597 Sharada Santosh Kudave 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230205649 SHARADA SANTOSH KUDWE VIDHARBHA KOKAN GRAMIN BANK(508516)
99 DIGRAS MH-25-012-053-001/91
(ZIRPURWAADI) 		1825012000NRG24260520230056732 26/05/2023 pundlik 1825012WL004597 pundlik 00540 BKID0WAINGB 1638 1638 Processed 02/06/2023 A152230205681 KUDWE PUNDLIK SAKHARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
100 DIGRAS MH-25-012-053-001/91
(ZIRPURWAADI) 		1825012000NRG24260520230056733 26/05/2023 Ramprabhu pundlik kudave 1825012WL004597 Ramprabhu pundlik kudave 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230205679 RAMPRABHU PUNDALIK KUDWE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 67431 67431
101 DIGRAS MH-25-012-006-001/1130
(CHINCHAPATRA) 		1825012000NRG24260520230056524 26/05/2023 Lalitkumar Kishan Shailkar 1825012WL004572 Lalitkumar Kishan Shailkar 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A152230205607 LALITKUMAR KISAN SHELKAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 DIGRAS MH-25-012-006-001/145
(CHINCHAPATRA) 		1825012000NRG24260520230056495 26/05/2023 shital ganesh mujmule 1825012WL004568 shital ganesh mujmule 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A152230205606 SHITAL GANESH MUJMULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
103 DIGRAS MH-25-012-052-001/146
(WARANDALI) 		1825012000NRG24260520230056695 26/05/2023 Manohar Ramchandra Pawar 1825012WL004595 Manohar Ramchandra Pawar 00768 UTIB0SYDC74 1911 1911 Processed 02/06/2023 A152230205697 MANOHAR RAMCHANDRA PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
104 DIGRAS MH-25-012-052-001/146
(WARANDALI) 		1825012000NRG24260520230056696 26/05/2023 Pramila Manohar Pawar 1825012WL004595 Pramila Manohar Pawar 00768 UTIB0SYDC74 1911 1911 Processed 01/06/2023 A152230205604 Miss. Pramila Manohar Pawar BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
Total 177450 177450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_260523APB_FTO_41979 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 5187
2 DIGRAS MH1825012999_260523APB_FTO_41979 Bank of India BKID0000636 DIGRAS 10920
3 DIGRAS MH1825012999_260523APB_FTO_41979 Central Bank Of India CBIN0280685 ARNI 1638
4 DIGRAS MH1825012999_260523APB_FTO_41979 Distt.Central Coop.Bank UTIB0SYDC62 Digras 12012
5 DIGRAS MH1825012999_260523APB_FTO_41979 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 1638
6 DIGRAS MH1825012999_260523APB_FTO_41979 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 15288
7 DIGRAS MH1825012999_260523APB_FTO_41979 State Bank of India SBIN0000367 DIGRAS 55692
8 DIGRAS MH1825012999_260523APB_FTO_41979 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 67431
9 DIGRAS MH1825012999_260523APB_FTO_41979 India Post Payments Bank IPOS0000001 YAVATMAL 3822
10 DIGRAS MH1825012999_260523APB_FTO_41979 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC74 VASANT NAGAR 3822

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