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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:37:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_010623APB_FTO_50498
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-25-012-003-001/204
(ASHTAA) 		1825012000NRG24010620230087209 01/06/2023 udal dharma jadhav 1825012WL007724 udal dharma jadhav 00045 BARB0KALGAO 1911 1911 Processed 08/06/2023 A158230126611 UDAL DHARMA JADHAO BANK OF BARODA(606985)
2 DIGRAS MH-25-012-008-001/184
(DEHANI) 		1825012000NRG24010620230085787 01/06/2023 Asha A Banginwar 1825012WL007576 Asha A Banginwar 00045 BARB0KALGAO 1638 1638 Processed 08/06/2023 A158230126667 ASHA ASHOK BANGINWAR BANK OF BARODA(606985)
3 DIGRAS MH-25-012-008-001/184
(DEHANI) 		1825012000NRG24010620230085788 01/06/2023 Snehal Sagar Banginwar 1825012WL007576 Snehal Sagar Banginwar 00045 BARB0KALGAO 1638 1638 Processed 08/06/2023 A158230126617 SNEHAL RAMKRISHNA SONWANE IDBI BANK(607095)
4 DIGRAS MH-25-012-008-001/204
(DEHANI) 		1825012000NRG24010620230085789 01/06/2023 Papalal Rameshwar Yadav 1825012WL007576 Papalal Rameshwar Yadav 00045 BARB0KALGAO 1638 1638 Processed 08/06/2023 A158230126613 PAPALAL RAMESHWAR YADAO BANK OF BARODA(606985)
5 DIGRAS MH-25-012-008-001/204
(DEHANI) 		1825012000NRG24010620230085790 01/06/2023 Shila Palalal Yadav 1825012WL007576 Shila Palalal Yadav 00045 BARB0KALGAO 1638 1638 Processed 08/06/2023 A158230126616 SHILA PAPALAL YADAO BANK OF BARODA(606985)
6 DIGRAS MH-25-012-012-001/111
(DOLAMBAA) 		1825012000NRG24010620230087037 01/06/2023 Sumitra 1825012WL007705 Sumitra 00045 BARB0KALGAO 1911 1911 Processed 08/06/2023 A158230126665 SUMITRA SHARAD MANTUTE ICICI BANK LTD(508534)
7 DIGRAS MH-25-012-017-001/185
(KALGAON) 		1825012000NRG24010620230087068 01/06/2023 MOTIRAM 1825012WL007707 MOTIRAM 00045 BARB0KALGAO 273 273 Processed 08/06/2023 A158230126666 MOTIRAM SITARAM MANWAR BANK OF BARODA(606985)
8 DIGRAS MH-25-012-017-001/185
(KALGAON) 		1825012000NRG24010620230087069 01/06/2023 YASHODHARA 1825012WL007707 YASHODHARA 00045 BARB0KALGAO 273 273 Processed 08/06/2023 A158230126612 YASHODHARA MOTIRAM MANWAR BANK OF BARODA(606985)
9 DIGRAS MH-25-012-017-001/195
(KALGAON) 		1825012000NRG24010620230087070 01/06/2023 AKASH 1825012WL007707 AKASH 00045 BARB0KALGAO 273 273 Processed 08/06/2023 A158230126610 AKASH BHARAT MANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIGRAS MH-25-012-025-003/20
(MALHIWARAA) 		1825012000NRG24010620230086386 01/06/2023 Sadanand Vaghuji Bujade 1825012WL007633 Sadanand Vaghuji Bujade 00045 BARB0KALGAO 273 273 Processed 08/06/2023 A158230126609 SADASHIV VAGHAJI BHUJADE &BHAGIRATHI BANK OF BARODA(606985)
11 DIGRAS MH-25-012-025-003/42
(MALHIWARAA) 		1825012000NRG24010620230086373 01/06/2023 Datta Narayan Harane 1825012WL007632 Datta Narayan Harane 00045 BARB0KALGAO 1911 1911 Processed 08/06/2023 A158230126614 Datta Narayan Harane BANK OF BARODA(606985)
12 DIGRAS MH-25-012-025-003/816
(MALHIWARAA) 		1825012000NRG24010620230086377 01/06/2023 parmeshwear natthu wayse 1825012WL007632 parmeshwear natthu wayse 00045 BARB0KALGAO 1911 1911 Processed 08/06/2023 A158230126615 PARAMESHWAR NATTHU VAYSE BANK OF BARODA(606985)
SubTotal 15288 15288
13 DIGRAS MH-25-012-041-001/104
(SHIVANI) 		1825012000NRG24010620230086845 01/06/2023 Jivan Madhukar Arekar 1825012WL007676 Jivan Madhukar Arekar 00048 BKID0000636 1638 1638 Processed 08/06/2023 A158230126606 JIVAN MADHUKAR AREKAR BANK OF INDIA(508505)
14 DIGRAS MH-25-012-041-001/83
(SHIVANI) 		1825012000NRG24010620230086869 01/06/2023 Pawan Ramesh Aarekar 1825012WL007682 Pawan Ramesh Aarekar 00048 BKID0000636 1638 1638 Processed 08/06/2023 A158230126607 PAVAN RAMESHRAO AAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
15 DIGRAS MH-25-012-053-001/77
(ZIRPURWAADI) 		1825012000NRG24010620230086437 01/06/2023 vanita 1825012WL007637 vanita 00051 MAHB0000122 1911 1911 Processed 08/06/2023 A158230126638 Miss. Vanita Santosh Rathod BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
16 DIGRAS MH-25-012-041-001/79
(SHIVANI) 		1825012000NRG24010620230086830 01/06/2023 Bebibai Vilas Jadhav 1825012WL007673 Bebibai Vilas Jadhav 00089 CBIN0281730 1638 1638 Processed 08/06/2023 A158230126635 Mrs. Bebibai Vilas Jadhav CENTRAL BANK OF INDIA(607115)
17 DIGRAS MH-25-012-041-001/79
(SHIVANI) 		1825012000NRG24010620230086831 01/06/2023 Bhanudas Vilas Jadhav 1825012WL007673 Bhanudas Vilas Jadhav 00089 CBIN0281730 1638 1638 Processed 08/06/2023 A158230126636 BHANUDAS VILAS JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
18 DIGRAS MH-25-012-003-001/78
(ASHTAA) 		1825012000NRG24010620230087208 01/06/2023 Bebi Hirasing Chavhan 1825012WL007723 Bebi Hirasing Chavhan 00114 UTIB0SYDC62 1365 1365 Processed 08/06/2023 A158230126601 BEBIBAI HIRASING CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
19 DIGRAS MH-25-012-039-002/312
(SAWANGAA KHU.) 		1825002000NRG24010620230086323 01/06/2023 digamber kisan rathod 1825002WL007626 digamber kisan rathod 00114 UTIB0SYDC62 1638 1638 Processed 08/06/2023 A158230126673 DIGAMBAR KISAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
20 DIGRAS MH-25-012-039-002/322
(SAWANGAA KHU.) 		1825002000NRG24010620230086326 01/06/2023 dnyaneshwar a rathod 1825002WL007626 dnyaneshwar a rathod 00114 UTIB0SYDC62 1638 1638 Processed 08/06/2023 A158230126674 DNYANESHWAR ATMARAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
21 DIGRAS MH-25-012-041-001/24
(SHIVANI) 		1825012000NRG24010620230086825 01/06/2023 manda kailash Jadhao 1825012WL007673 manda kailash Jadhao 00114 UTIB0SYDC62 1638 1638 Processed 08/06/2023 A158230126672 NANDABAI KAILAS JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6279 6279
22 DIGRAS MH-25-012-041-001/1
(SHIVANI) 		1825012000NRG24010620230086833 01/06/2023 Ganesh R Rathod 1825012WL007674 Ganesh R Rathod 00114 UTIB0SYDC67 1638 1638 Processed 08/06/2023 A158230126671 SHRI GANESH RAMRAO RATHOD STATE BANK OF INDIA(508548)
23 DIGRAS MH-25-012-041-001/25
(SHIVANI) 		1825012000NRG24010620230086826 01/06/2023 yashoda vijay chavhan 1825012WL007673 yashoda vijay chavhan 00114 UTIB0SYDC67 1638 1638 Processed 08/06/2023 A158230126670 YASHODABAI NANDKISHOR CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
24 DIGRAS MH-25-012-012-001/10
(DOLAMBAA) 		1825012000NRG24010620230087245 01/06/2023 sukhdev yadav lamhe 1825012WL007730 sukhdev yadav lamhe 00114 UTIB0SYDC68 1911 1911 Processed 08/06/2023 A158230126669 SUKHADEV YADAVRAO LAMBE ICICI BANK LTD(508534)
25 DIGRAS MH-25-012-012-001/210
(DOLAMBAA) 		1825012000NRG24010620230086306 01/06/2023 kapur d rathod 1825012WL007624 kapur d rathod 00114 UTIB0SYDC68 1911 1911 Processed 08/06/2023 A158230126600 KAPUSING DHANU RATHOD ICICI BANK LTD(508534)
26 DIGRAS MH-25-012-012-001/210
(DOLAMBAA) 		1825012000NRG24010620230086307 01/06/2023 Lalita Kapursing Rathod 1825012WL007624 Lalita Kapursing Rathod 00114 UTIB0SYDC68 1911 1911 Processed 08/06/2023 A158230126668 LALITA KAPURSING RATHOD ICICI BANK LTD(508534)
SubTotal 5733 5733
27 DIGRAS MH-25-012-012-001/594
(DOLAMBAA) 		1825012000NRG24010620230087242 01/06/2023 Hemant Nana Jadhav 1825012WL007728 Hemant Nana Jadhav 00168 ICIC0001780 1911 1911 Processed 08/06/2023 A158230126637 HEMANT NANA JADHAO ICICI BANK LTD(508534)
SubTotal 1911 1911
28 DIGRAS MH-25-012-003-001/78
(ASHTAA) 		1825012000NRG24010620230087207 01/06/2023 Hirasing N Chavhan 1825012WL007723 Hirasing N Chavhan 00415 SBIN0000367 1365 1365 Processed 08/06/2023 A158230126659 HIRASING NURSING CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 DIGRAS MH-25-012-041-001/112
(SHIVANI) 		1825012000NRG24010620230086847 01/06/2023 gajanan 1825012WL007676 gajanan 00415 SBIN0000367 1638 1638 Processed 08/06/2023 A158230126618 GAJANAN BABANRAO INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 DIGRAS MH-25-012-041-001/112
(SHIVANI) 		1825012000NRG24010620230086848 01/06/2023 vijay 1825012WL007676 vijay 00415 SBIN0000367 1638 1638 Processed 08/06/2023 A158230126608 INGALE VIJAY BABAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 DIGRAS MH-25-012-041-001/123
(SHIVANI) 		1825012000NRG24010620230086834 01/06/2023 suresh narayan arekar 1825012WL007674 suresh narayan arekar 00415 SBIN0000367 1638 1638 Processed 08/06/2023 A158230126623 AREKAR SURESH NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6279 6279
32 DIGRAS MH-25-012-041-001/105
(SHIVANI) 		1825012000NRG24010620230086846 01/06/2023 ramesh r aarekar 1825012WL007676 ramesh r aarekar 00415 SBIN0006723 1638 1638 Processed 08/06/2023 A158230126629 RAMESH RAGHUNATH AREKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 DIGRAS MH-25-012-041-001/114
(SHIVANI) 		1825012000NRG24010620230086849 01/06/2023 Jitendra Babarao Raut 1825012WL007676 Jitendra Babarao Raut 00415 SBIN0006723 1638 1638 Processed 08/06/2023 A158230126620 JITENDRA BABARAO RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
34 DIGRAS MH-25-012-041-001/116
(SHIVANI) 		1825012000NRG24010620230086865 01/06/2023 arun 1825012WL007682 arun 00415 SBIN0006723 1638 1638 Processed 08/06/2023 A158230126675 AREKAR ARUN SHRIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 DIGRAS MH-25-012-041-001/202
(SHIVANI) 		1825012000NRG24010620230086824 01/06/2023 Sangita Baldev Jadhav 1825012WL007673 Sangita Baldev Jadhav 00415 SBIN0006723 1638 1638 Processed 08/06/2023 A158230126633 MR BALDEO VIALS JADHAO STATE BANK OF INDIA(508548)
36 DIGRAS MH-25-012-041-001/28
(SHIVANI) 		1825012000NRG24010620230086828 01/06/2023 Datta 1825012WL007673 Datta 00415 SBIN0006723 1638 1638 Processed 08/06/2023 A158230126619 MR DATTA RAJARAM KHADRE STATE BANK OF INDIA(508548)
37 DIGRAS MH-25-012-041-001/28
(SHIVANI) 		1825012000NRG24010620230086827 01/06/2023 Shavan Rajaram Khadre 1825012WL007673 Shavan Rajaram Khadre 00415 SBIN0006723 1638 1638 Processed 08/06/2023 A158230126634 MR SRWAN RAJARAM KHADRE STATE BANK OF INDIA(508548)
38 DIGRAS MH-25-012-041-001/41
(SHIVANI) 		1825012000NRG24010620230086866 01/06/2023 Purushottam Manohar Nagmote 1825012WL007682 Purushottam Manohar Nagmote 00415 SBIN0006723 1638 1638 Processed 08/06/2023 A158230126658 MR PURUSHOTTAM MANOHAR NAGMOTE STATE BANK OF INDIA(508548)
39 DIGRAS MH-25-012-041-001/48
(SHIVANI) 		1825012000NRG24010620230086836 01/06/2023 kalpana p rathod 1825012WL007674 kalpana p rathod 00415 SBIN0006723 1638 1638 Processed 08/06/2023 A158230126627 KALPANA PURUSHOTTAM RATHOD BANK OF INDIA(508505)
40 DIGRAS MH-25-012-041-001/48
(SHIVANI) 		1825012000NRG24010620230086835 01/06/2023 Purushottam T. Rathod 1825012WL007674 Purushottam T. Rathod 00415 SBIN0006723 1638 1638 Processed 08/06/2023 A158230126626 PURUSHOTTAM THAVRA RATHOD BANK OF INDIA(508505)
41 DIGRAS MH-25-012-041-001/50
(SHIVANI) 		1825012000NRG24010620230086838 01/06/2023 babusing t rathod 1825012WL007674 babusing t rathod 00415 SBIN0006723 1638 1638 Processed 08/06/2023 A158230126621 BALSHING THAWRA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 DIGRAS MH-25-012-041-001/50
(SHIVANI) 		1825012000NRG24010620230086839 01/06/2023 BEBI B RATHOD 1825012WL007674 BEBI B RATHOD 00415 SBIN0006723 1638 1638 Processed 08/06/2023 A158230126622 BEBI BABUSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
43 DIGRAS MH-25-012-041-001/50
(SHIVANI) 		1825012000NRG24010620230086840 01/06/2023 Parmanand B Rathod 1825012WL007674 Parmanand B Rathod 00415 SBIN0006723 1638 1638 Processed 08/06/2023 A158230126632 RATHOD PARMANAND BABUSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 DIGRAS MH-25-012-041-001/52
(SHIVANI) 		1825012000NRG24010620230086829 01/06/2023 Janabai S. Khadre 1825012WL007673 Janabai S. Khadre 00415 SBIN0006723 1638 1638 Processed 08/06/2023 A158230126624 MRS JANABAI SUKHDEO KHADARE STATE BANK OF INDIA(508548)
45 DIGRAS MH-25-012-041-001/58
(SHIVANI) 		1825012000NRG24010620230086841 01/06/2023 balchand p rathod 1825012WL007674 balchand p rathod 00415 SBIN0006723 1638 1638 Processed 08/06/2023 A158230126663 MR BALCHAND PANDU RATHOD STATE BANK OF INDIA(508548)
46 DIGRAS MH-25-012-041-001/58
(SHIVANI) 		1825012000NRG24010620230086842 01/06/2023 Yogesh B Rathod 1825012WL007674 Yogesh B Rathod 00415 SBIN0006723 1638 1638 Processed 08/06/2023 A158230126631 MASTER YOGESH BALCHAND RATHOD MINOR STATE BANK OF INDIA(508548)
47 DIGRAS MH-25-012-041-001/82
(SHIVANI) 		1825012000NRG24010620230086867 01/06/2023 Baban P Sayam 1825012WL007682 Baban P Sayam 00415 SBIN0006723 1638 1638 Processed 08/06/2023 A158230126628 SAYAAM BABAN PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 DIGRAS MH-25-012-041-001/87
(SHIVANI) 		1825012000NRG24010620230086832 01/06/2023 Pravin P. Aarekar 1825012WL007673 Pravin P. Aarekar 00415 SBIN0006723 1638 1638 Processed 08/06/2023 A158230126625 MR PRAVIN PADAMAKAR AREKAR STATE BANK OF INDIA(508548)
49 DIGRAS MH-25-012-041-001/88-A
(SHIVANI) 		1825012000NRG24010620230086871 01/06/2023 Bhulabai Ramrao Kalbande 1825012WL007682 Bhulabai Ramrao Kalbande 00415 SBIN0006723 1638 1638 Processed 08/06/2023 A158230126630 MR RAMRAO VITHOBA KALBANDE STATE BANK OF INDIA(508548)
50 DIGRAS MH-25-012-041-001/90
(SHIVANI) 		1825012000NRG24010620230086851 01/06/2023 santosh a arekar 1825012WL007676 santosh a arekar 00415 SBIN0006723 1638 1638 Processed 08/06/2023 A158230126664 MR SANTOSH ANANDRAO ARHEKAR STATE BANK OF INDIA(508548)
51 DIGRAS MH-25-012-041-001/92
(SHIVANI) 		1825012000NRG24010620230086852 01/06/2023 Raju Vikthoba Arekar 1825012WL007676 Raju Vikthoba Arekar 00415 SBIN0006723 1638 1638 Processed 08/06/2023 A158230126660 RAJU VIKAS AREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32760 32760
52 DIGRAS MH-25-012-012-001/437
(DOLAMBAA) 		1825012000NRG24010620230087244 01/06/2023 Chandrabhaga Kamaji Mantute 1825012WL007729 Chandrabhaga Kamaji Mantute 00415 SBIN0008338 1911 1911 Processed 08/06/2023 A158230126662 MANTUTE CHANDRABHAGA KAMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
53 DIGRAS MH-25-012-041-001/88
(SHIVANI) 		1825012000NRG24010620230086870 01/06/2023 Nitin 1825012WL007682 Nitin 00415 SBIN0008338 1638 1638 Processed 08/06/2023 A158230126661 MR NITIN RAJU AREKAR STATE BANK OF INDIA(508548)
SubTotal 3549 3549
54 DIGRAS MH-25-012-003-001/167
(ASHTAA) 		1825012000NRG24010620230087240 01/06/2023 indu 1825012WL007727 indu 00540 BKID0WAINGB 1911 1911 Processed 08/06/2023 A158230126643 INDU VINAYAK JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
55 DIGRAS MH-25-012-003-001/168
(ASHTAA) 		1825012000NRG24010620230087241 01/06/2023 Nitabai Madhukar Jadhav 1825012WL007727 Nitabai Madhukar Jadhav 00540 BKID0WAINGB 1911 1911 Processed 08/06/2023 A158230126642 NITA MADHU JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
56 DIGRAS MH-25-012-039-002/196
(SAWANGAA KHU.) 		1825002000NRG24010620230086318 01/06/2023 Sunil Fulsing Chavhan 1825002WL007626 Sunil Fulsing Chavhan 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230126652 SUNIL FHULSING CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
57 DIGRAS MH-25-012-039-002/284
(SAWANGAA KHU.) 		1825002000NRG24010620230086322 01/06/2023 shankar 1825002WL007626 shankar 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230126649 SHANKAR GOVINDA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
58 DIGRAS MH-25-012-039-002/312
(SAWANGAA KHU.) 		1825002000NRG24010620230086324 01/06/2023 Asha Digambar Rathod 1825002WL007626 Asha Digambar Rathod 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230126648 ASHA DIGAMBAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
59 DIGRAS MH-25-012-039-002/320
(SAWANGAA KHU.) 		1825002000NRG24010620230086325 01/06/2023 gajanan aatmaram rathod 1825002WL007626 gajanan aatmaram rathod 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230126644 GAJANAN ATMARAM RATHOD BANK OF INDIA(508505)
60 DIGRAS MH-25-012-039-002/322
(SAWANGAA KHU.) 		1825002000NRG24010620230086327 01/06/2023 kanta dnyaneshwar rathod 1825002WL007626 kanta dnyaneshwar rathod 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230126650 KANTA DNYANESHWAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
61 DIGRAS MH-25-012-039-002/579
(SAWANGAA KHU.) 		1825002000NRG24010620230086334 01/06/2023 Ramesh Uttam Chavhan 1825002WL007626 Ramesh Uttam Chavhan 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230126651 RAMESH UTTAM CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
62 DIGRAS MH-25-012-039-002/579
(SAWANGAA KHU.) 		1825002000NRG24010620230086335 01/06/2023 Reshma Ramesh Chavhan 1825002WL007626 Reshma Ramesh Chavhan 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230126654 JYOTSNA RAMESH CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
63 DIGRAS MH-25-012-041-001/104
(SHIVANI) 		1825012000NRG24010620230086844 01/06/2023 Madhukar R Arekar 1825012WL007676 Madhukar R Arekar 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230126647 SHRI MADHUKAR RAGUNATH AREKAR STATE BANK OF INDIA(508548)
64 DIGRAS MH-25-012-041-001/48
(SHIVANI) 		1825012000NRG24010620230086837 01/06/2023 Tushar P Rathod 1825012WL007674 Tushar P Rathod 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230126645 TUSHAR & PURUSHOTTAM THAVRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
65 DIGRAS MH-25-012-041-001/83
(SHIVANI) 		1825012000NRG24010620230086868 01/06/2023 Ramesh Shriram Arekar 1825012WL007682 Ramesh Shriram Arekar 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230126653 RAMESH SHRIRAM AREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
66 DIGRAS MH-25-012-053-001/15
(ZIRPURWAADI) 		1825012000NRG24010620230086432 01/06/2023 indrijit 1825012WL007637 indrijit 00540 BKID0WAINGB 1911 1911 Processed 08/06/2023 A158230126657 INDRAJEET PRAKASH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
67 DIGRAS MH-25-012-053-001/162
(ZIRPURWAADI) 		1825012000NRG24010620230086438 01/06/2023 Kamalabai Motiram Dahane 1825012WL007638 Kamalabai Motiram Dahane 00540 BKID0WAINGB 1911 1911 Processed 08/06/2023 A158230126656 KAMALA MOTIRAM DAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 DIGRAS MH-25-012-053-001/162
(ZIRPURWAADI) 		1825012000NRG24010620230086439 01/06/2023 Mangesh Motiram Dahane 1825012WL007638 Mangesh Motiram Dahane 00540 BKID0WAINGB 1911 1911 Processed 08/06/2023 A158230126655 MANKESH MOTIRAM DAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
69 DIGRAS MH-25-012-053-001/17
(ZIRPURWAADI) 		1825012000NRG24010620230086433 01/06/2023 nanu madhukar pawar 1825012WL007637 nanu madhukar pawar 00540 BKID0WAINGB 1911 1911 Processed 08/06/2023 A158230126639 PAWAR NANUBAI MADHUKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
70 DIGRAS MH-25-012-053-001/40
(ZIRPURWAADI) 		1825012000NRG24010620230086434 01/06/2023 ravi 1825012WL007637 ravi 00540 BKID0WAINGB 1911 1911 Processed 08/06/2023 A158230126640 RAVINDRA UTTAM BHASME VIDHARBHA KOKAN GRAMIN BANK(508516)
71 DIGRAS MH-25-012-053-001/40
(ZIRPURWAADI) 		1825012000NRG24010620230086435 01/06/2023 Rekha R Bhasme 1825012WL007637 Rekha R Bhasme 00540 BKID0WAINGB 1911 1911 Processed 08/06/2023 A158230126646 REKHA RAVINDRA BHASME VIDHARBHA KOKAN GRAMIN BANK(508516)
72 DIGRAS MH-25-012-053-001/77
(ZIRPURWAADI) 		1825012000NRG24010620230086436 01/06/2023 santosh d r 1825012WL007637 santosh d r 00540 BKID0WAINGB 1911 1911 Processed 08/06/2023 A158230126641 SANTOSH DEVRAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 33579 33579
73 DIGRAS MH-25-012-008-001/1132
(DEHANI) 		1825012000NRG24010620230085783 01/06/2023 Nilesh Ramesh Chaudhari 1825012WL007576 Nilesh Ramesh Chaudhari 00691 IPOS0000001 1638 1638 Processed 08/06/2023 A158230126603 NILESH RAMESH CHAUDHARI BANK OF BARODA(606985)
74 DIGRAS MH-25-012-008-001/1133
(DEHANI) 		1825012000NRG24010620230085784 01/06/2023 Gaurav Subhash Marshetwar 1825012WL007576 Gaurav Subhash Marshetwar 00691 IPOS0000001 1638 1638 Processed 08/06/2023 A158230126604 GAURAV SUBHASH MARSHETAWAR BANK OF INDIA(508505)
75 DIGRAS MH-25-012-008-001/1134
(DEHANI) 		1825012000NRG24010620230085785 01/06/2023 Ajay Dattatraya Kavade 1825012WL007576 Ajay Dattatraya Kavade 00691 IPOS0000001 1638 1638 Processed 08/06/2023 A158230126602 AJAY DATTATRAY KAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
76 DIGRAS MH-25-012-008-001/204
(DEHANI) 		1825012000NRG24010620230085791 01/06/2023 Payal Mukesh Yadav 1825012WL007576 Payal Mukesh Yadav 00691 IPOS0000001 1638 1638 Processed 08/06/2023 A158230126605 PAYAL MUKESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
Total 123669 123669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_010623APB_FTO_50498 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 15288
2 DIGRAS MH1825012999_010623APB_FTO_50498 Bank of India BKID0000636 DIGRAS 3276
3 DIGRAS MH1825012999_010623APB_FTO_50498 Bank of Maharastra MAHB0000122 DIGRAS 1911
4 DIGRAS MH1825012999_010623APB_FTO_50498 Central Bank Of India CBIN0281730 LONI 3276
5 DIGRAS MH1825012999_010623APB_FTO_50498 Distt.Central Coop.Bank UTIB0SYDC62 Digras 6279
6 DIGRAS MH1825012999_010623APB_FTO_50498 Distt.Central Coop.Bank UTIB0SYDC67 Mahagaon Kasaba 3276
7 DIGRAS MH1825012999_010623APB_FTO_50498 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 5733
8 DIGRAS MH1825012999_010623APB_FTO_50498 ICICI BANK ICIC0001780 DIGRAS, MAHARASHTRA 1911
9 DIGRAS MH1825012999_010623APB_FTO_50498 State Bank of India SBIN0000367 DIGRAS 6279
10 DIGRAS MH1825012999_010623APB_FTO_50498 State Bank of India SBIN0006723 MAHAGAON KASBA 32760
11 DIGRAS MH1825012999_010623APB_FTO_50498 State Bank of India SBIN0008338 ARNI (LONBEHEL) 3549
12 DIGRAS MH1825012999_010623APB_FTO_50498 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 33579
13 DIGRAS MH1825012999_010623APB_FTO_50498 India Post Payments Bank IPOS0000001 YAVATMAL 6552

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