Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:16:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_291223APB_FTO_343357
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-25-012-051-002/102
(WAAI (MENDHI)) 		1825012000NRG24291220230534711 29/12/2023 Nalini Shivaji Ambekar 1825012WL063650 Nalini Shivaji Ambekar 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240158311 NALINI SHIVAJI AMBEK BANK OF BARODA(606985)
2 DIGRAS MH-25-012-051-002/116
(WAAI (MENDHI)) 		1825012000NRG24291220230534714 29/12/2023 sumitra 1825012WL063650 sumitra 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240158310 SUMITRA VIJAY HARKAR BANK OF BARODA(606985)
3 DIGRAS MH-25-012-051-002/116
(WAAI (MENDHI)) 		1825012000NRG24291220230534713 29/12/2023 vijay s harkar 1825012WL063650 vijay s harkar 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240158293 VIJAY SUBHASH HARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 DIGRAS MH-25-012-051-002/186
(WAAI (MENDHI)) 		1825012000NRG24291220230534715 29/12/2023 Sanjay Zingraji Harkar 1825012WL063650 Sanjay Zingraji Harkar 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240158297 SANJAY ZINGRAJI HARK BANK OF BARODA(606985)
5 DIGRAS MH-25-012-051-002/313
(WAAI (MENDHI)) 		1825012000NRG24291220230534720 29/12/2023 Kusum Vitthal Vagh 1825012WL063650 Kusum Vitthal Vagh 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240158308 WAGH KUSUM VITTHAL BANK OF BARODA(606985)
6 DIGRAS MH-25-012-051-002/322
(WAAI (MENDHI)) 		1825012000NRG24291220230534721 29/12/2023 Vijay Vasanata Dhuldwaj 1825012WL063650 Vijay Vasanata Dhuldwaj 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240158309 VIJAY VASANTA DHULDHWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
7 DIGRAS MH-25-012-051-002/58
(WAAI (MENDHI)) 		1825012000NRG24291220230534727 29/12/2023 Kavita Umesh Wagh 1825012WL063650 Kavita Umesh Wagh 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240158303 KAVITA UMESH WAGH BANK OF BARODA(606985)
8 DIGRAS MH-25-012-052-001/111
(WARANDALI) 		1825012000NRG24291220230534852 29/12/2023 Nitin Darasing Chavhan 1825012WL063656 Nitin Darasing Chavhan 00045 BARB0KALGAO 1104 1104 Processed 09/03/2024 A069240158306 NITIN DARASING CHAVH BANK OF BARODA(606985)
SubTotal 10659 10659
9 DIGRAS MH-25-012-030-001/124
(PELOO) 		1825012000NRG24291220230535382 29/12/2023 Saraswati K Punekar 1825012WL063728 Saraswati K Punekar 00048 BKID0000636 1470 1470 Processed 09/03/2024 A069240158295 SARSWATI & KISAN GAIBAJI PUNEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
10 DIGRAS MH-25-012-030-001/157
(PELOO) 		1825012000NRG24291220230535387 29/12/2023 Datta Nagorao Kudave 1825012WL063728 Datta Nagorao Kudave 00048 BKID0000636 1470 1470 Processed 09/03/2024 A069240158304 DATTA NAGORAO KUDAVE BANK OF INDIA(508505)
11 DIGRAS MH-25-012-030-001/213
(PELOO) 		1825012000NRG24291220230535393 29/12/2023 Kavita Vaibhav Katekar 1825012WL063728 Kavita Vaibhav Katekar 00048 BKID0000636 1370 1370 Processed 09/03/2024 A069240158300 KAVITA VAIBHAV KATEKAR BANK OF INDIA(508505)
12 DIGRAS MH-25-012-030-001/230
(PELOO) 		1825012000NRG24291220230535394 29/12/2023 Akshay Sanjay Patangrai 1825012WL063728 Akshay Sanjay Patangrai 00048 BKID0000636 1370 1370 Processed 09/03/2024 A069240158298 Akshay Sanjay Patangrai FINO PAYMENTS BANK LTD(608001)
13 DIGRAS MH-25-012-030-001/231
(PELOO) 		1825012000NRG24291220230535395 29/12/2023 Yogesh Sanjay Patangrai 1825012WL063728 Yogesh Sanjay Patangrai 00048 BKID0000636 1370 1370 Processed 09/03/2024 A069240158299 YOGESH SANJAY PATNGRAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DIGRAS MH-25-012-030-001/235
(PELOO) 		1825012000NRG24291220230535397 29/12/2023 Abhishekh Kisan Katekar 1825012WL063728 Abhishekh Kisan Katekar 00048 BKID0000636 1370 1370 Processed 09/03/2024 A069240158301 ABHISHEK KISAN KATEKAR BANK OF INDIA(508505)
15 DIGRAS MH-25-012-030-001/240
(PELOO) 		1825012000NRG24291220230535399 29/12/2023 Latabai Udebhan Buchake 1825012WL063728 Latabai Udebhan Buchake 00048 BKID0000636 1370 1370 Processed 09/03/2024 A069240158305 LATABAI UDEBHAN BUCHAKE BANK OF INDIA(508505)
16 DIGRAS MH-25-012-030-001/89
(PELOO) 		1825012000NRG24291220230535406 29/12/2023 bhavana 1825012WL063728 bhavana 00048 BKID0000636 1370 1370 Processed 09/03/2024 A069240158296 BHAVANA PRAMOD PATRE BANK OF INDIA(508505)
17 DIGRAS MH-25-012-051-002/375
(WAAI (MENDHI)) 		1825012000NRG24291220230534722 29/12/2023 Kailas Maroti Buchake 1825012WL063650 Kailas Maroti Buchake 00048 BKID0000636 1365 1365 Processed 09/03/2024 A069240158307 KAILAS MAROTI BUCHKE BANK OF BARODA(606985)
18 DIGRAS MH-25-012-052-001/1214
(WARANDALI) 		1825012000NRG24291220230534859 29/12/2023 Vinod Yamji Chavhan 1825012WL063656 Vinod Yamji Chavhan 00048 BKID0000636 1104 1104 Processed 09/03/2024 A069240158291 VINOD YAMJI CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 DIGRAS MH-25-012-052-001/230
(WARANDALI) 		1825012000NRG24291220230534864 29/12/2023 ravi 1825012WL063656 ravi 00048 BKID0000636 1104 1104 Processed 09/03/2024 A069240158294 RAVINDRA SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14733 14733
20 DIGRAS MH-25-012-030-001/73
(PELOO) 		1825012000NRG24291220230535405 29/12/2023 Khushal Ganpat Bhad 1825012WL063728 Khushal Ganpat Bhad 00051 MAHB0000122 1370 1370 Processed 09/03/2024 A069240158312 Mr. KUSHAL GANPAT BHAD BANK OF MAHARASHTRA(607387)
21 DIGRAS MH-25-012-051-002/558
(WAAI (MENDHI)) 		1825012000NRG24291220230534726 29/12/2023 Soudagar Panjab Nanote 1825012WL063650 Soudagar Panjab Nanote 00051 MAHB0000122 1365 1365 Processed 09/03/2024 A069240158347 SAUDAGAR PANJABRAO N BANK OF BARODA(606985)
SubTotal 2735 2735
22 DIGRAS MH-25-012-030-001/203
(PELOO) 		1825012000NRG24291220230535391 29/12/2023 Shyam Bhagwat Katekar 1825012WL063728 Shyam Bhagwat Katekar 00114 UTIB0SYDC62 1470 1470 Processed 09/03/2024 A069240158279 SHYAM BHAGWAT KATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
23 DIGRAS MH-25-012-051-002/19
(WAAI (MENDHI)) 		1825012000NRG24291220230534717 29/12/2023 Lakshaman Shriram Ambekar 1825012WL063650 Lakshaman Shriram Ambekar 00114 UTIB0SYDC68 1365 1365 Processed 09/03/2024 A069240158286 LAXMAN SHRIRAM AMBEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
24 DIGRAS MH-25-012-030-001/126
(PELOO) 		1825012000NRG24291220230535384 29/12/2023 Anita S Patangrai 1825012WL063728 Anita S Patangrai 00415 SBIN0000367 1370 1370 Processed 09/03/2024 A069240158323 ANITABAI SANJAY PATANGRAY BANK OF INDIA(508505)
25 DIGRAS MH-25-012-030-001/138
(PELOO) 		1825012000NRG24291220230535385 29/12/2023 pradip mungasaji katekar 1825012WL063728 pradip mungasaji katekar 00415 SBIN0000367 1470 1470 Processed 09/03/2024 A069240158343 KATEKAR PRADIP MUNGSAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 DIGRAS MH-25-012-030-001/159
(PELOO) 		1825012000NRG24291220230535388 29/12/2023 savita mahadev katekar 1825012WL063728 savita mahadev katekar 00415 SBIN0000367 1470 1470 Processed 09/03/2024 A069240158326 SAVITA MAHADEV KATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 DIGRAS MH-25-012-030-001/213
(PELOO) 		1825012000NRG24291220230535392 29/12/2023 Vaibhav Laxma Katekar 1825012WL063728 Vaibhav Laxma Katekar 00415 SBIN0000367 1370 1370 Processed 09/03/2024 A069240158302 KATEKAR VAIBHAV LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 DIGRAS MH-25-012-030-001/232
(PELOO) 		1825012000NRG24291220230535396 29/12/2023 Jayram Pradip Katekar 1825012WL063728 Jayram Pradip Katekar 00415 SBIN0000367 1470 1470 Processed 09/03/2024 A069240158324 JAYRAM PRADIP KATEKAR BANK OF INDIA(508505)
29 DIGRAS MH-25-012-030-001/240
(PELOO) 		1825012000NRG24291220230535398 29/12/2023 Udebhan Kanhu Buchake 1825012WL063728 Udebhan Kanhu Buchake 00415 SBIN0000367 1370 1370 Processed 09/03/2024 A069240158327 MR UDEBHAN KANHA BUCHAKE STATE BANK OF INDIA(508548)
30 DIGRAS MH-25-012-030-001/243
(PELOO) 		1825012000NRG24291220230535400 29/12/2023 Ganesh Vishnu Bhad 1825012WL063728 Ganesh Vishnu Bhad 00415 SBIN0000367 1370 1370 Processed 09/03/2024 A069240158344 MR GANESH VISHNU BHAD STATE BANK OF INDIA(508548)
31 DIGRAS MH-25-012-030-001/62
(PELOO) 		1825012000NRG24291220230535404 29/12/2023 maglag zhade 1825012WL063728 maglag zhade 00415 SBIN0000367 1370 1370 Processed 09/03/2024 A069240158315 MANGLA VISHVANATH JHADE BANK OF INDIA(508505)
32 DIGRAS MH-25-012-030-001/62
(PELOO) 		1825012000NRG24291220230535403 29/12/2023 vishanath zhade 1825012WL063728 vishanath zhade 00415 SBIN0000367 1370 1370 Processed 09/03/2024 A069240158314 MR VISHWANATH BAYAJI ZADE STATE BANK OF INDIA(508548)
33 DIGRAS MH-25-012-030-001/91
(PELOO) 		1825012000NRG24291220230535407 29/12/2023 Yogita Shankar Taywade 1825012WL063728 Yogita Shankar Taywade 00415 SBIN0000367 1370 1370 Processed 09/03/2024 A069240158317 YOGITA SHANKAR TAYWADE BANK OF INDIA(508505)
34 DIGRAS MH-25-012-052-001/1003
(WARANDALI) 		1825012000NRG24291220230534850 29/12/2023 kishor 1825012WL063656 kishor 00415 SBIN0000367 1104 1104 Processed 09/03/2024 A069240158330 MR KISHORE SHYAMA RATHOD STATE BANK OF INDIA(508548)
35 DIGRAS MH-25-012-052-001/1211
(WARANDALI) 		1825012000NRG24291220230534855 29/12/2023 Aatish Ramesh Chavhan 1825012WL063656 Aatish Ramesh Chavhan 00415 SBIN0000367 1104 1104 Processed 09/03/2024 A069240158342 MR ATISH RAMESH CHAVHAN STATE BANK OF INDIA(508548)
36 DIGRAS MH-25-012-052-001/130
(WARANDALI) 		1825012000NRG24291220230534862 29/12/2023 nilu pintu rathod 1825012WL063656 nilu pintu rathod 00415 SBIN0000367 1104 1104 Processed 09/03/2024 A069240158345 Miss. NILU RAJU RATHOD UG RAJU RATHOD BANK OF MAHARASHTRA(607387)
37 DIGRAS MH-25-012-052-001/130
(WARANDALI) 		1825012000NRG24291220230534861 29/12/2023 pintu shivalal rathod 1825012WL063656 pintu shivalal rathod 00415 SBIN0000367 1104 1104 Processed 09/03/2024 A069240158341 MR PINTU SHIVLAL CHAVHAN STATE BANK OF INDIA(508548)
38 DIGRAS MH-25-012-052-001/391
(WARANDALI) 		1825012000NRG24291220230534872 29/12/2023 sopan sundanrdas rathod 1825012WL063656 sopan sundanrdas rathod 00415 SBIN0000367 1104 1104 Processed 09/03/2024 A069240158329 MR SOPAN MADHUKAR RATHOD STATE BANK OF INDIA(508548)
39 DIGRAS MH-25-012-052-001/4500
(WARANDALI) 		1825012000NRG24291220230534873 29/12/2023 Avinash Ramesh Ade 1825012WL063656 Avinash Ramesh Ade 00415 SBIN0000367 1104 1104 Processed 09/03/2024 A069240158332 AVINASH RAMESH AADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 DIGRAS MH-25-012-052-001/511
(WARANDALI) 		1825012000NRG24291220230534876 29/12/2023 raju D Rathod 1825012WL063656 raju D Rathod 00415 SBIN0000367 1104 1104 Processed 09/03/2024 A069240158328 MR RAJUSING DIPLA RATHOD STATE BANK OF INDIA(508548)
41 DIGRAS MH-25-012-052-001/555
(WARANDALI) 		1825012000NRG24291220230534877 29/12/2023 pandurang 1825012WL063656 pandurang 00415 SBIN0000367 1104 1104 Processed 09/03/2024 A069240158331 MR PANDURANG GOBRA RATHOD STATE BANK OF INDIA(508548)
42 DIGRAS MH-25-012-052-001/82
(WARANDALI) 		1825012000NRG24291220230534882 29/12/2023 Ganesh Shankar Chavhan 1825012WL063656 Ganesh Shankar Chavhan 00415 SBIN0000367 1104 1104 Processed 09/03/2024 A069240158325 CHAVHAN GANESH SHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 DIGRAS MH-25-012-052-001/92
(WARANDALI) 		1825012000NRG24291220230534887 29/12/2023 Surekha rohidas chavhan 1825012WL063656 Surekha rohidas chavhan 00415 SBIN0000367 1104 1104 Processed 09/03/2024 A069240158340 SUREKHA ROHIDAS CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 25040 25040
44 DIGRAS MH-25-012-052-001/657
(WARANDALI) 		1825012000NRG24291220230534881 29/12/2023 Sagar naresh ade 1825012WL063656 Sagar naresh ade 00468 UBIN0543888 1104 1104 Processed 09/03/2024 A069240158322 SAGAR NARESH ADE UNION BANK OF INDIA(508500)
SubTotal 1104 1104
45 DIGRAS MH-25-012-052-001/111
(WARANDALI) 		1825012000NRG24291220230534853 29/12/2023 Sachin Darasing Chavhan 1825012WL063656 Sachin Darasing Chavhan 00468 UBIN0558788 1104 1104 Processed 09/03/2024 A069240158346 SACHIN DARASING CHAVHAN BANK OF INDIA(508505)
SubTotal 1104 1104
46 DIGRAS MH-25-012-030-001/126
(PELOO) 		1825012000NRG24291220230535383 29/12/2023 sanjay g patgrai 1825012WL063728 sanjay g patgrai 00540 BKID0WAINGB 1370 1370 Processed 09/03/2024 A069240158319 MR SANJU GOVINDRAO PATANGRAI STATE BANK OF INDIA(508548)
47 DIGRAS MH-25-012-030-001/40
(PELOO) 		1825012000NRG24291220230535401 29/12/2023 Annapurna S Kalambe 1825012WL063728 Annapurna S Kalambe 00540 BKID0WAINGB 1370 1370 Processed 09/03/2024 A069240158320 ANNAPURANA SAKHARAM GAVKARE BANK OF INDIA(508505)
48 DIGRAS MH-25-012-030-001/93
(PELOO) 		1825012000NRG24291220230535408 29/12/2023 dipak manik bujade 1825012WL063728 dipak manik bujade 00540 BKID0WAINGB 1370 1370 Processed 09/03/2024 A069240158316 DIPAK MANIKRAO BHUJADE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 DIGRAS MH-25-012-030-001/93
(PELOO) 		1825012000NRG24291220230535409 29/12/2023 manda d bhujade 1825012WL063728 manda d bhujade 00540 BKID0WAINGB 1370 1370 Processed 09/03/2024 A069240158321 MANDA DIPAK BHUJADE BANK OF INDIA(508505)
50 DIGRAS MH-25-012-052-001/1212
(WARANDALI) 		1825012000NRG24291220230534856 29/12/2023 gita vinod chavhan 1825012WL063656 gita vinod chavhan 00540 BKID0WAINGB 1104 1104 Processed 09/03/2024 A069240158348 GITA VINOD CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
51 DIGRAS MH-25-012-052-001/218
(WARANDALI) 		1825012000NRG24291220230534863 29/12/2023 Mangilal h j 1825012WL063656 Mangilal h j 00540 BKID0WAINGB 1104 1104 Processed 09/03/2024 A069240158334 MANGILAL HARI JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 DIGRAS MH-25-012-052-001/230
(WARANDALI) 		1825012000NRG24291220230534865 29/12/2023 vimal 1825012WL063656 vimal 00540 BKID0WAINGB 1104 1104 Processed 09/03/2024 A069240158336 VIMAL RAVINDRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
53 DIGRAS MH-25-012-052-001/37
(WARANDALI) 		1825012000NRG24291220230534867 29/12/2023 Sunita Ranjan Ade 1825012WL063656 Sunita Ranjan Ade 00540 BKID0WAINGB 1104 1104 Processed 09/03/2024 A069240158337 SUNITA RANJAN ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 DIGRAS MH-25-012-052-001/391
(WARANDALI) 		1825012000NRG24291220230534868 29/12/2023 madhukar d rathod 1825012WL063656 madhukar d rathod 00540 BKID0WAINGB 1104 1104 Processed 09/03/2024 A069240158313 MADHUKAR DIPLA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
55 DIGRAS MH-25-012-052-001/391
(WARANDALI) 		1825012000NRG24291220230534869 29/12/2023 pana 1825012WL063656 pana 00540 BKID0WAINGB 1104 1104 Processed 09/03/2024 A069240158339 PANABAI MADHUKAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
56 DIGRAS MH-25-012-052-001/391
(WARANDALI) 		1825012000NRG24291220230534870 29/12/2023 sundardas madhukar rathod 1825012WL063656 sundardas madhukar rathod 00540 BKID0WAINGB 1104 1104 Processed 09/03/2024 A069240158338 SUNDARDAS MADHUKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
57 DIGRAS MH-25-012-052-001/656
(WARANDALI) 		1825012000NRG24291220230534879 29/12/2023 Darasing Swami Chvhan 1825012WL063656 Darasing Swami Chvhan 00540 BKID0WAINGB 1104 1104 Processed 09/03/2024 A069240158333 JANABAI & DARASINGH SWAMI CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
58 DIGRAS MH-25-012-052-001/657
(WARANDALI) 		1825012000NRG24291220230534880 29/12/2023 Naresh 1825012WL063656 Naresh 00540 BKID0WAINGB 1104 1104 Processed 09/03/2024 A069240158318 NARESH BHIKA ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 DIGRAS MH-25-012-052-001/92
(WARANDALI) 		1825012000NRG24291220230534886 29/12/2023 Rohidas S Chavhan 1825012WL063656 Rohidas S Chavhan 00540 BKID0WAINGB 1104 1104 Processed 09/03/2024 A069240158335 ROHIDAS SHANKAR CHAVHAN BANK OF INDIA(508505)
SubTotal 16520 16520
60 DIGRAS MH-25-012-015-002/327
(ISAAPUR) 		1825012000NRG24291220230535381 29/12/2023 Kamala Kondaba Savale 1825012WL063728 Kamala Kondaba Savale 00691 IPOS0000001 1470 1470 Processed 09/03/2024 A069240158284 KAMALA KONDBA SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
61 DIGRAS MH-25-012-052-001/1213
(WARANDALI) 		1825012000NRG24291220230534858 29/12/2023 Arti Kartik Chavhan 1825012WL063656 Arti Kartik Chavhan 00691 IPOS0000001 1104 1104 Processed 09/03/2024 A069240158292 ARTI KARTIK CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2574 2574
62 DIGRAS MH-25-012-030-001/53
(PELOO) 		1825012000NRG24291220230535402 29/12/2023 Mahadev B Katekar 1825012WL063728 Mahadev B Katekar 00768 UTIB0SYDC62 1370 1370 Processed 09/03/2024 A069240158280 MAHADEV BHAGVAN KATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 DIGRAS MH-25-012-051-002/389
(WAAI (MENDHI)) 		1825012000NRG24291220230534725 29/12/2023 Jagdish Shriram Jagrut 1825012WL063650 Jagdish Shriram Jagrut 00768 UTIB0SYDC62 1365 1365 Processed 09/03/2024 A069240158278 JAGDISH SHRIRAM JAGR BANK OF BARODA(606985)
SubTotal 2735 2735
64 DIGRAS MH-25-012-051-002/102
(WAAI (MENDHI)) 		1825012000NRG24291220230534712 29/12/2023 shivaji ramkrushan aabekar 1825012WL063650 shivaji ramkrushan aabekar 00768 UTIB0SYDC68 1365 1365 Processed 09/03/2024 A069240158281 TANAJI RAMKRISHNA AM BANK OF BARODA(606985)
65 DIGRAS MH-25-012-051-002/297
(WAAI (MENDHI)) 		1825012000NRG24291220230534718 29/12/2023 Namdev Narayan Wankhade 1825012WL063650 Namdev Narayan Wankhade 00768 UTIB0SYDC68 1365 1365 Processed 09/03/2024 A069240158285 NAMDEV NARAYAN WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
66 DIGRAS MH-25-012-051-002/377
(WAAI (MENDHI)) 		1825012000NRG24291220230534723 29/12/2023 Prasad Haribhau Davale 1825012WL063650 Prasad Haribhau Davale 00768 UTIB0SYDC68 1365 1365 Processed 09/03/2024 A069240158287 PRASAD HARIBHAU AND VIDDYABAI DAWLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
67 DIGRAS MH-25-012-051-002/378
(WAAI (MENDHI)) 		1825012000NRG24291220230534724 29/12/2023 Vidya Haribhau Davale 1825012WL063650 Vidya Haribhau Davale 00768 UTIB0SYDC68 1365 1365 Processed 09/03/2024 A069240158282 VIDHAYA HARIBHAU DAW BANK OF BARODA(606985)
SubTotal 5460 5460
68 DIGRAS MH-25-012-052-001/1213
(WARANDALI) 		1825012000NRG24291220230534857 29/12/2023 Kartik Yamji Chavhan 1825012WL063656 Kartik Yamji Chavhan 00768 UTIB0SYDC74 1104 1104 Processed 09/03/2024 A069240158290 KARTIK YAMJI CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
69 DIGRAS MH-25-012-052-001/126
(WARANDALI) 		1825012000NRG24291220230534860 29/12/2023 raju ramdas rathod 1825012WL063656 raju ramdas rathod 00768 UTIB0SYDC74 1104 1104 Processed 09/03/2024 A069240158283 RAJU RAMDAS RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
70 DIGRAS MH-25-012-052-001/37
(WARANDALI) 		1825012000NRG24291220230534866 29/12/2023 ranjan mersing ade 1825012WL063656 ranjan mersing ade 00768 UTIB0SYDC74 1104 1104 Processed 09/03/2024 A069240158289 RANJAN MERSING ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
71 DIGRAS MH-25-012-052-001/85
(WARANDALI) 		1825012000NRG24291220230534883 29/12/2023 bhaurav shankar chavhan 1825012WL063656 bhaurav shankar chavhan 00768 UTIB0SYDC74 1104 1104 Processed 09/03/2024 A069240158288 MR BHAURAO SHANKAR CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 4416 4416
Total 89915 89915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_291223APB_FTO_343357 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 10659
2 DIGRAS MH1825012_291223APB_FTO_343357 Bank of India BKID0000636 DIGRAS 14733
3 DIGRAS MH1825012_291223APB_FTO_343357 Bank of Maharastra MAHB0000122 DIGRAS 2735
4 DIGRAS MH1825012_291223APB_FTO_343357 Distt.Central Coop.Bank UTIB0SYDC62 Digras 1470
5 DIGRAS MH1825012_291223APB_FTO_343357 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 1365
6 DIGRAS MH1825012_291223APB_FTO_343357 State Bank of India SBIN0000367 DIGRAS 25040
7 DIGRAS MH1825012_291223APB_FTO_343357 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 1104
8 DIGRAS MH1825012_291223APB_FTO_343357 Union Bank of India UBIN0558788 ALANDI 1104
9 DIGRAS MH1825012_291223APB_FTO_343357 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 16520
10 DIGRAS MH1825012_291223APB_FTO_343357 India Post Payments Bank IPOS0000001 YAVATMAL 2574
11 DIGRAS MH1825012_291223APB_FTO_343357 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 2735
12 DIGRAS MH1825012_291223APB_FTO_343357 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC68 KALGAON 5460
13 DIGRAS MH1825012_291223APB_FTO_343357 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC74 VASANT NAGAR 4416

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