Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:14:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_190523APB_FTO_33727
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-25-012-008-001/213
(DEHANI) 		1825012000NRG24190520230031398 19/05/2023 mala p rathod 1825012WL001887 mala p rathod 00045 BARB0JODMOH 1686 1686 Processed 25/05/2023 A145230012129 Usha Parasharam Rathod BANK OF BARODA(606985)
SubTotal 1686 1686
2 DIGRAS MH-25-012-008-001/1092
(DEHANI) 		1825012000NRG24190520230031396 19/05/2023 Santosh Shravan Rathod 1825012WL001887 Santosh Shravan Rathod 00045 BARB0KALGAO 1686 1686 Processed 25/05/2023 A145230012131 SANTOSH SHRAVAN RATHOD BANK OF BARODA(606985)
3 DIGRAS MH-25-012-008-001/213
(DEHANI) 		1825012000NRG24190520230031397 19/05/2023 prashram g rathod 1825012WL001887 prashram g rathod 00045 BARB0KALGAO 1686 1686 Processed 25/05/2023 A145230012119 PARASHRAM GOPA RATHOD BANK OF BARODA(606985)
4 DIGRAS MH-25-012-008-001/262
(DEHANI) 		1825012000NRG24190520230031400 19/05/2023 Ravi Dasu Chavhan 1825012WL001887 Ravi Dasu Chavhan 00045 BARB0KALGAO 1686 1686 Processed 25/05/2023 A145230012122 RAVIDASU CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 DIGRAS MH-25-012-008-001/988
(DEHANI) 		1825012000NRG24190520230031401 19/05/2023 Ankush Rameshwar Jadhao 1825012WL001887 Ankush Rameshwar Jadhao 00045 BARB0KALGAO 1686 1686 Processed 25/05/2023 A145230012128 ANKUSH RAMESHWAR JADHAV ICICI BANK LTD(508534)
6 DIGRAS MH-25-012-008-001/988
(DEHANI) 		1825012000NRG24190520230031402 19/05/2023 Sneha Ankush Jadhao 1825012WL001887 Sneha Ankush Jadhao 00045 BARB0KALGAO 1686 1686 Processed 25/05/2023 A145230012130 MISS SNEHA RAJESH CHAVHAN STATE BANK OF INDIA(508548)
7 DIGRAS MH-25-012-008-001/991
(DEHANI) 		1825012000NRG24190520230031404 19/05/2023 Akash Rameshwar Jadhav 1825012WL001887 Akash Rameshwar Jadhav 00045 BARB0KALGAO 1686 1686 Processed 25/05/2023 A145230012124 MR AKASH RAMESHWAR JADHAO STATE BANK OF INDIA(508548)
8 DIGRAS MH-25-012-008-001/991
(DEHANI) 		1825012000NRG24190520230031403 19/05/2023 Malabai Rameshwar Jadhav 1825012WL001887 Malabai Rameshwar Jadhav 00045 BARB0KALGAO 1686 1686 Processed 25/05/2023 A145230012120 JADHAV MALABAI RAMESHVAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 DIGRAS MH-25-012-025-003/244
(MALHIWARAA) 		1825012000NRG24190520230031409 19/05/2023 Nabi Devidas Rathod 1825012WL001887 Nabi Devidas Rathod 00045 BARB0KALGAO 1686 1686 Processed 25/05/2023 A145230012118 NABIBAI DEVIDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIGRAS MH-25-012-025-003/252
(MALHIWARAA) 		1825012000NRG24190520230031414 19/05/2023 Chhaya Bhopidas Rathod 1825012WL001887 Chhaya Bhopidas Rathod 00045 BARB0KALGAO 1686 1686 Processed 25/05/2023 A145230012125 Chhaya Bhopidas Rathod BANK OF BARODA(606985)
11 DIGRAS MH-25-012-025-003/430
(MALHIWARAA) 		1825012000NRG24190520230031417 19/05/2023 Vandana 1825012WL001887 Vandana 00045 BARB0KALGAO 1686 1686 Processed 25/05/2023 A145230012123 VANDANA SATISH RATHOD BANK OF BARODA(606985)
12 DIGRAS MH-25-012-025-003/714
(MALHIWARAA) 		1825012000NRG24190520230031420 19/05/2023 Vijay Babusing Rathod 1825012WL001887 Vijay Babusing Rathod 00045 BARB0KALGAO 1686 1686 Processed 25/05/2023 A145230012121 VIJAY BABUSING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 DIGRAS MH-25-012-052-001/837
(WARANDALI) 		1825012000NRG24190520230031393 19/05/2023 Unnati S Rathod 1825012WL001886 Unnati S Rathod 00045 BARB0KALGAO 1662 1662 Processed 25/05/2023 A145230012126 UNNATI SANDIP RATHOD BANK OF BARODA(606985)
14 DIGRAS MH-25-012-052-001/890
(WARANDALI) 		1825012000NRG24190520230031395 19/05/2023 Mithun Uttam Jadhav 1825012WL001886 Mithun Uttam Jadhav 00045 BARB0KALGAO 1662 1662 Processed 25/05/2023 A145230012127 MITHUN UTTAM JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21870 21870
15 DIGRAS MH-25-012-005-001/131
(CHINCHOLI KHU.) 		1825012000NRG24190520230031319 19/05/2023 ganesh 1825012WL001884 ganesh 00048 BKID0000636 1390 1390 Processed 25/05/2023 A145230012117 JADHAO VISHNU RAMU/GANESH VISHNU JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 DIGRAS MH-25-012-011-002/121
(DHANORA KHU.) 		1825012000NRG24190520230031255 19/05/2023 anita M Rathod 1825012WL001882 anita M Rathod 00048 BKID0000636 1656 1656 Processed 25/05/2023 A145230012105 MRS ANITA MOHAN RATHOD STATE BANK OF INDIA(508548)
17 DIGRAS MH-25-012-011-002/123
(DHANORA KHU.) 		1825012000NRG24190520230031256 19/05/2023 Sunita Ramesh Pawar 1825012WL001882 Sunita Ramesh Pawar 00048 BKID0000636 1656 1656 Processed 25/05/2023 A145230012107 SUNITA RAMESH PAWAR BANK OF INDIA(508505)
18 DIGRAS MH-25-012-011-002/407
(DHANORA KHU.) 		1825012000NRG24190520230031273 19/05/2023 Vimala Baliram Chavhan 1825012WL001883 Vimala Baliram Chavhan 00048 BKID0000636 1656 1656 Processed 25/05/2023 A145230012106 VIMALBAI BALIRAM CHAVHAN BANK OF INDIA(508505)
19 DIGRAS MH-25-012-011-002/570
(DHANORA KHU.) 		1825012000NRG24190520230031284 19/05/2023 Sakshi Vinod Jadhav 1825012WL001883 Sakshi Vinod Jadhav 00048 BKID0000636 1656 1656 Processed 25/05/2023 A145230012104 SAKSHI VINOD JADHAO BANK OF INDIA(508505)
20 DIGRAS MH-25-012-011-002/604
(DHANORA KHU.) 		1825012000NRG24190520230031296 19/05/2023 Harish Sunil Rathod 1825012WL001883 Harish Sunil Rathod 00048 BKID0000636 1656 1656 Processed 25/05/2023 A145230012116 HARISH SUNIL RATHOD BANK OF INDIA(508505)
21 DIGRAS MH-25-012-011-002/638
(DHANORA KHU.) 		1825012000NRG24190520230031302 19/05/2023 Durga Narayan Bhaval 1825012WL001883 Durga Narayan Bhaval 00048 BKID0000636 1656 1656 Processed 25/05/2023 A145230012102 DURGA NARAYAN BHAWAL BANK OF INDIA(508505)
22 DIGRAS MH-25-012-011-002/639
(DHANORA KHU.) 		1825012000NRG24190520230031303 19/05/2023 Laxmi Tukaram Bhaval 1825012WL001883 Laxmi Tukaram Bhaval 00048 BKID0000636 1656 1656 Processed 25/05/2023 A145230012115 LAXMI TUKARAM BHAVAL BANK OF INDIA(508505)
23 DIGRAS MH-25-012-011-002/91
(DHANORA KHU.) 		1825012000NRG24190520230031314 19/05/2023 Ankit Panjab Jadhav 1825012WL001883 Ankit Panjab Jadhav 00048 BKID0000636 1656 1656 Processed 25/05/2023 A145230012103 ANKIT PANJAB JADHAO BANK OF INDIA(508505)
SubTotal 14638 14638
24 DIGRAS MH-25-012-011-002/146
(DHANORA KHU.) 		1825012000NRG24190520230031348 19/05/2023 Ganesh Baliram Chavhan 1825012WL001885 Ganesh Baliram Chavhan 00051 MAHB0000122 1656 1656 Processed 25/05/2023 A145230012133 Master GANESH BALIRAM CHAVHAN BANK OF MAHARASHTRA(607387)
25 DIGRAS MH-25-012-011-002/328
(DHANORA KHU.) 		1825012000NRG24190520230031358 19/05/2023 Giridhar Maraji Pardhi 1825012WL001885 Giridhar Maraji Pardhi 00051 MAHB0000122 1932 1932 Processed 25/05/2023 A145230012192 Mr. Giradhan Maraji Paradhi BANK OF MAHARASHTRA(607387)
SubTotal 3588 3588
26 DIGRAS MH-25-012-011-002/109
(DHANORA KHU.) 		1825012000NRG24190520230031340 19/05/2023 Savita P P 1825012WL001885 Savita P P 00114 UTIB0SYDC62 1932 1932 Processed 25/05/2023 A145230012062 PAWAR SAVITA PREMSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 DIGRAS MH-25-012-011-002/151
(DHANORA KHU.) 		1825012000NRG24190520230031271 19/05/2023 shobha vijay rathod 1825012WL001883 shobha vijay rathod 00114 UTIB0SYDC62 1656 1656 Processed 25/05/2023 A145230012057 SHOBHA VIJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
28 DIGRAS MH-25-012-011-002/21
(DHANORA KHU.) 		1825012000NRG24190520230031263 19/05/2023 govind l jadhao 1825012WL001882 govind l jadhao 00114 UTIB0SYDC62 1656 1656 Processed 25/05/2023 A145230012114 GOVIND LAXMAN JADHAO BANK OF INDIA(508505)
29 DIGRAS MH-25-012-011-002/301
(DHANORA KHU.) 		1825012000NRG24190520230031268 19/05/2023 Bigubai Ramesh Ade 1825012WL001882 Bigubai Ramesh Ade 00114 UTIB0SYDC62 1656 1656 Processed 25/05/2023 A145230012113 MRS RANJANA RAMESH ADE STATE BANK OF INDIA(508548)
30 DIGRAS MH-25-012-011-002/301
(DHANORA KHU.) 		1825012000NRG24190520230031269 19/05/2023 Ramesh Kaniram Ade. 1825012WL001882 Ramesh Kaniram Ade. 00114 UTIB0SYDC62 1656 1656 Processed 25/05/2023 A145230012112 ADE RAMESH KANIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 DIGRAS MH-25-012-011-002/91
(DHANORA KHU.) 		1825012000NRG24190520230031313 19/05/2023 panjab s jadhao 1825012WL001883 panjab s jadhao 00114 UTIB0SYDC62 1656 1656 Rejected 25/05/2023 A145230012063 Aadhaar Number not Mapped to Account Number
SubTotal 10212 10212
32 DIGRAS MH-25-012-025-002/410
(MALHIWARAA) 		1825012000NRG24190520230031406 19/05/2023 Hakaman 1825012WL001887 Hakaman 00114 UTIB0SYDC68 1686 1686 Processed 25/05/2023 A145230012067 RATHOD HAKMAN DASHRATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 DIGRAS MH-25-012-025-003/1
(MALHIWARAA) 		1825012000NRG24190520230031408 19/05/2023 Kanta p chavhan 1825012WL001887 Kanta p chavhan 00114 UTIB0SYDC68 1686 1686 Processed 25/05/2023 A145230012109 PRAKASH BABULAL &KANTA PRAKASH CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 DIGRAS MH-25-012-025-003/1
(MALHIWARAA) 		1825012000NRG24190520230031407 19/05/2023 prakash b chavhan 1825012WL001887 prakash b chavhan 00114 UTIB0SYDC68 1686 1686 Processed 25/05/2023 A145230012068 PRAKASH BABULAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 DIGRAS MH-25-012-025-003/248
(MALHIWARAA) 		1825012000NRG24190520230031412 19/05/2023 tarasing thavara chavhan 1825012WL001887 tarasing thavara chavhan 00114 UTIB0SYDC68 1686 1686 Processed 25/05/2023 A145230012069 TARACHAND THAVARA CHAVHAN BANK OF BARODA(606985)
36 DIGRAS MH-25-012-025-003/252
(MALHIWARAA) 		1825012000NRG24190520230031413 19/05/2023 gopidas g rathod 1825012WL001887 gopidas g rathod 00114 UTIB0SYDC68 1686 1686 Processed 25/05/2023 A145230012111 RATHOD BHOPIDAS DHUMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 DIGRAS MH-25-012-025-003/253
(MALHIWARAA) 		1825012000NRG24190520230031416 19/05/2023 gopal bramha rathod 1825012WL001887 gopal bramha rathod 00114 UTIB0SYDC68 1686 1686 Processed 25/05/2023 A145230012065 GOPAL BRAMHA RATHOD BANK OF BARODA(606985)
38 DIGRAS MH-25-012-025-003/476
(MALHIWARAA) 		1825012000NRG24190520230031418 19/05/2023 Govinda Hiraman Jadhav 1825012WL001887 Govinda Hiraman Jadhav 00114 UTIB0SYDC68 1686 1686 Processed 25/05/2023 A145230012110 GOVINDA HIRAMAN JADHAO BANK OF BARODA(606985)
39 DIGRAS MH-25-012-025-003/694
(MALHIWARAA) 		1825012000NRG24190520230031419 19/05/2023 Narsing Natthu Jadhao 1825012WL001887 Narsing Natthu Jadhao 00114 UTIB0SYDC68 1686 1686 Processed 25/05/2023 A145230012064 NARSING NATHU JADHAO BANK OF BARODA(606985)
SubTotal 13488 13488
40 DIGRAS MH-25-012-052-001/185
(WARANDALI) 		1825012000NRG24190520230031372 19/05/2023 Arun T Rathod 1825012WL001886 Arun T Rathod 00114 UTIB0SYDC74 1662 1662 Processed 25/05/2023 A145230012070 ARUN TARASING RATHOD THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
SubTotal 1662 1662
41 DIGRAS MH-25-012-005-001/144
(CHINCHOLI KHU.) 		1825012000NRG24190520230031323 19/05/2023 suresh prashram shinde 1825012WL001884 suresh prashram shinde 00415 SBIN0000367 1390 1390 Rejected 25/05/2023 A145230012138 Aadhaar Number not Mapped to Account Number
42 DIGRAS MH-25-012-005-001/16
(CHINCHOLI KHU.) 		1825012000NRG24190520230031327 19/05/2023 Lahu Mohan Rathod 1825012WL001884 Lahu Mohan Rathod 00415 SBIN0000367 1390 1390 Processed 25/05/2023 A145230012189 DR LAHU MOHAN RATHOD STATE BANK OF INDIA(508548)
43 DIGRAS MH-25-012-005-001/325
(CHINCHOLI KHU.) 		1825012000NRG24190520230031328 19/05/2023 Mangalsing Hirasing Chavhan 1825012WL001884 Mangalsing Hirasing Chavhan 00415 SBIN0000367 1390 1390 Processed 25/05/2023 A145230012173 MANGALSING HIRASING CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
44 DIGRAS MH-25-012-005-001/334
(CHINCHOLI KHU.) 		1825012000NRG24190520230031329 19/05/2023 Madan Motiram Rathod 1825012WL001884 Madan Motiram Rathod 00415 SBIN0000367 1390 1390 Processed 25/05/2023 A145230012169 RATHOD MADAN MOTIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 DIGRAS MH-25-012-005-001/365
(CHINCHOLI KHU.) 		1825012000NRG24190520230031332 19/05/2023 Sanjay Prakash Rathod 1825012WL001884 Sanjay Prakash Rathod 00415 SBIN0000367 1390 1390 Processed 25/05/2023 A145230012176 MR SANJAY PRAKASH RATHOD STATE BANK OF INDIA(508548)
46 DIGRAS MH-25-012-005-001/365
(CHINCHOLI KHU.) 		1825012000NRG24190520230031333 19/05/2023 Shilpa Sanjay Rathod 1825012WL001884 Shilpa Sanjay Rathod 00415 SBIN0000367 1390 1390 Processed 25/05/2023 A145230012186 MS SHILPA SANJAY RATHOD STATE BANK OF INDIA(508548)
47 DIGRAS MH-25-012-005-001/389
(CHINCHOLI KHU.) 		1825012000NRG24190520230031334 19/05/2023 Savitabai Mohan Jadhav 1825012WL001884 Savitabai Mohan Jadhav 00415 SBIN0000367 1390 1390 Processed 25/05/2023 A145230012172 MRS SAVITABAI MOHAN JADHAV STATE BANK OF INDIA(508548)
48 DIGRAS MH-25-012-011-002/112
(DHANORA KHU.) 		1825012000NRG24190520230031343 19/05/2023 Kalavati Dadarav Dumare 1825012WL001885 Kalavati Dadarav Dumare 00415 SBIN0000367 1932 1932 Processed 25/05/2023 A145230012174 MRS KALAVATI DADARAO DUMARE STATE BANK OF INDIA(508548)
49 DIGRAS MH-25-012-011-002/113
(DHANORA KHU.) 		1825012000NRG24190520230031251 19/05/2023 m d rathod 1825012WL001882 m d rathod 00415 SBIN0000367 1656 1656 Processed 25/05/2023 A145230012152 MRS MANIBAI DEVSING RATHOD STATE BANK OF INDIA(508548)
50 DIGRAS MH-25-012-011-002/120
(DHANORA KHU.) 		1825012000NRG24190520230031252 19/05/2023 Priuyanka Sanjay Rathod 1825012WL001882 Priuyanka Sanjay Rathod 00415 SBIN0000367 1656 1656 Processed 25/05/2023 A145230012162 MRS PRIYANKA SANJAY RATHOD STATE BANK OF INDIA(508548)
51 DIGRAS MH-25-012-011-002/120
(DHANORA KHU.) 		1825012000NRG24190520230031253 19/05/2023 Shalu hemraj rathod 1825012WL001882 Shalu hemraj rathod 00415 SBIN0000367 1656 1656 Processed 25/05/2023 A145230012165 MRS SHALU HEMRAJ RATHOD STATE BANK OF INDIA(508548)
52 DIGRAS MH-25-012-011-002/135
(DHANORA KHU.) 		1825012000NRG24190520230031345 19/05/2023 Ramesh Jadhao 1825012WL001885 Ramesh Jadhao 00415 SBIN0000367 1932 1932 Processed 25/05/2023 A145230012171 MR RAMESH MERSING JADHAV STATE BANK OF INDIA(508548)
53 DIGRAS MH-25-012-011-002/146
(DHANORA KHU.) 		1825012000NRG24190520230031347 19/05/2023 vimal b chachan 1825012WL001885 vimal b chachan 00415 SBIN0000367 1932 1932 Processed 25/05/2023 A145230012168 MR VIMAL BALIRAM CHAVHAN STATE BANK OF INDIA(508548)
54 DIGRAS MH-25-012-011-002/147
(DHANORA KHU.) 		1825012000NRG24190520230031257 19/05/2023 Balu Devsing Pawar 1825012WL001882 Balu Devsing Pawar 00415 SBIN0000367 1656 1656 Processed 25/05/2023 A145230012139 PAWAR BALU DEOSING VIDHARBHA KOKAN GRAMIN BANK(508516)
55 DIGRAS MH-25-012-011-002/150
(DHANORA KHU.) 		1825012000NRG24190520230031258 19/05/2023 Shalu Gopal Jadhav 1825012WL001882 Shalu Gopal Jadhav 00415 SBIN0000367 1656 1656 Processed 25/05/2023 A145230012166 MRS SHALU GOPAL JADHAO STATE BANK OF INDIA(508548)
56 DIGRAS MH-25-012-011-002/153
(DHANORA KHU.) 		1825012000NRG24190520230031349 19/05/2023 Mangal Fulsing Rathod 1825012WL001885 Mangal Fulsing Rathod 00415 SBIN0000367 1932 1932 Processed 25/05/2023 A145230012155 MR MANGAL FULSING RATHOD STATE BANK OF INDIA(508548)
57 DIGRAS MH-25-012-011-002/165
(DHANORA KHU.) 		1825012000NRG24190520230031351 19/05/2023 lalita 1825012WL001885 lalita 00415 SBIN0000367 1932 1932 Processed 25/05/2023 A145230012167 Lalitabai Naresh Jadhao FINCARE SMALL FINANCE BANK LTD(608304)
58 DIGRAS MH-25-012-011-002/172
(DHANORA KHU.) 		1825012000NRG24190520230031352 19/05/2023 suman b borchate 1825012WL001885 suman b borchate 00415 SBIN0000367 1932 1932 Processed 25/05/2023 A145230012153 MRS SUMAN SUBHASH BORCHATE STATE BANK OF INDIA(508548)
59 DIGRAS MH-25-012-011-002/20
(DHANORA KHU.) 		1825012000NRG24190520230031262 19/05/2023 Anusaya Mahadev Paradhi 1825012WL001882 Anusaya Mahadev Paradhi 00415 SBIN0000367 1656 1656 Processed 25/05/2023 A145230012182 MISS ANUSAYA MAHADEV PARADHI STATE BANK OF INDIA(508548)
60 DIGRAS MH-25-012-011-002/21
(DHANORA KHU.) 		1825012000NRG24190520230031264 19/05/2023 jayvanti govind jadhao 1825012WL001882 jayvanti govind jadhao 00415 SBIN0000367 1656 1656 Processed 25/05/2023 A145230012163 MRS JAYVANTI GOVIND JADHAV STATE BANK OF INDIA(508548)
61 DIGRAS MH-25-012-011-002/220
(DHANORA KHU.) 		1825012000NRG24190520230031353 19/05/2023 raju thawara chavhan 1825012WL001885 raju thawara chavhan 00415 SBIN0000367 1932 1932 Processed 25/05/2023 A145230012145 MR RAJU THAVARA CHAVHAN STATE BANK OF INDIA(508548)
62 DIGRAS MH-25-012-011-002/220
(DHANORA KHU.) 		1825012000NRG24190520230031354 19/05/2023 ranjana raju chavhan 1825012WL001885 ranjana raju chavhan 00415 SBIN0000367 1932 1932 Processed 25/05/2023 A145230012158 MRS KAVITA RAJUSING CHAVHAN STATE BANK OF INDIA(508548)
63 DIGRAS MH-25-012-011-002/279-A
(DHANORA KHU.) 		1825012000NRG24190520230031356 19/05/2023 Maya Dinesh Pawar 1825012WL001885 Maya Dinesh Pawar 00415 SBIN0000367 1932 1932 Processed 25/05/2023 A145230012159 MRS MAYA DINESH PAWAR STATE BANK OF INDIA(508548)
64 DIGRAS MH-25-012-011-002/290
(DHANORA KHU.) 		1825012000NRG24190520230031266 19/05/2023 Govinda Pralad Pardhi 1825012WL001882 Govinda Pralad Pardhi 00415 SBIN0000367 1656 1656 Processed 25/05/2023 A145230012156 MR GOVINDA PRALHAD PARADHI STATE BANK OF INDIA(508548)
65 DIGRAS MH-25-012-011-002/290
(DHANORA KHU.) 		1825012000NRG24190520230031265 19/05/2023 Praladh chintaman Pardh 1825012WL001882 Praladh chintaman Pardh 00415 SBIN0000367 1656 1656 Processed 25/05/2023 A145230012151 MR PRALHAD CHINTAMAN PARADHI STATE BANK OF INDIA(508548)
66 DIGRAS MH-25-012-011-002/293
(DHANORA KHU.) 		1825012000NRG24190520230031357 19/05/2023 Kavita Dindyal Rathod 1825012WL001885 Kavita Dindyal Rathod 00415 SBIN0000367 1932 1932 Processed 25/05/2023 A145230012148 MS KAVITA DINDAYAL RATHOD STATE BANK OF INDIA(508548)
67 DIGRAS MH-25-012-011-002/304
(DHANORA KHU.) 		1825012000NRG24190520230031270 19/05/2023 Namdeo Badu Rathod 1825012WL001882 Namdeo Badu Rathod 00415 SBIN0000367 1656 1656 Processed 25/05/2023 A145230012150 MR NAMDEOBADHURATHOD BADHU RATHOD STATE BANK OF INDIA(508548)
68 DIGRAS MH-25-012-011-002/347
(DHANORA KHU.) 		1825012000NRG24190520230031360 19/05/2023 Vilas Devsing Jadhav 1825012WL001885 Vilas Devsing Jadhav 00415 SBIN0000367 1932 1932 Processed 25/05/2023 A145230012147 MR VILAS DEVSING JADHAO STATE BANK OF INDIA(508548)
69 DIGRAS MH-25-012-011-002/361
(DHANORA KHU.) 		1825012000NRG24190520230031361 19/05/2023 Nilesh Vijay Jadhav 1825012WL001885 Nilesh Vijay Jadhav 00415 SBIN0000367 1932 1932 Processed 25/05/2023 A145230012175 MRS NITESH VIJAY JADHAO STATE BANK OF INDIA(508548)
70 DIGRAS MH-25-012-011-002/361
(DHANORA KHU.) 		1825012000NRG24190520230031362 19/05/2023 Shevanta Nilesh Jadhav 1825012WL001885 Shevanta Nilesh Jadhav 00415 SBIN0000367 1932 1932 Processed 25/05/2023 A145230012177 MISS SHEVANTI NITESH JADHAO STATE BANK OF INDIA(508548)
71 DIGRAS MH-25-012-011-002/422
(DHANORA KHU.) 		1825012000NRG24190520230031274 19/05/2023 Anusaya Sudhakar Kolekar 1825012WL001883 Anusaya Sudhakar Kolekar 00415 SBIN0000367 1656 1656 Rejected 25/05/2023 A145230012181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 DIGRAS MH-25-012-011-002/428
(DHANORA KHU.) 		1825012000NRG24190520230031364 19/05/2023 Bandu maraji pardhi 1825012WL001885 Bandu maraji pardhi 00415 SBIN0000367 1932 1932 Processed 25/05/2023 A145230012183 MR BANDU MARAJI PARADHI STATE BANK OF INDIA(508548)
73 DIGRAS MH-25-012-011-002/49
(DHANORA KHU.) 		1825012000NRG24190520230031367 19/05/2023 Surat Parasram Rathod 1825012WL001885 Surat Parasram Rathod 00415 SBIN0000367 1932 1932 Processed 25/05/2023 A145230012136 MR SURAT PARASRAM PARASRAM RATHOD STATE BANK OF INDIA(508548)
74 DIGRAS MH-25-012-011-002/507
(DHANORA KHU.) 		1825012000NRG24190520230031368 19/05/2023 Nirmala pralhad Rathod 1825012WL001885 Nirmala pralhad Rathod 00415 SBIN0000367 1932 1932 Processed 25/05/2023 A145230012161 MRS NIRMALA PRALHAD RATHOD STATE BANK OF INDIA(508548)
75 DIGRAS MH-25-012-011-002/525
(DHANORA KHU.) 		1825012000NRG24190520230031275 19/05/2023 Swati Anil Pawar 1825012WL001883 Swati Anil Pawar 00415 SBIN0000367 1656 1656 Processed 25/05/2023 A145230012185 SWATI SUNIL RATHOD BANK OF INDIA(508505)
76 DIGRAS MH-25-012-011-002/565
(DHANORA KHU.) 		1825012000NRG24190520230031277 19/05/2023 Gourakh Sudhakar Jadhav 1825012WL001883 Gourakh Sudhakar Jadhav 00415 SBIN0000367 1656 1656 Processed 25/05/2023 A145230012164 GORAKH SUDHAKAR JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
77 DIGRAS MH-25-012-011-002/569
(DHANORA KHU.) 		1825012000NRG24190520230031281 19/05/2023 Sonu Vitthal Pawar 1825012WL001883 Sonu Vitthal Pawar 00415 SBIN0000367 1656 1656 Processed 25/05/2023 A145230012180 MR SONU VITTAL PAWAR STATE BANK OF INDIA(508548)
78 DIGRAS MH-25-012-011-002/570
(DHANORA KHU.) 		1825012000NRG24190520230031283 19/05/2023 Kavita Vinod Jadhav 1825012WL001883 Kavita Vinod Jadhav 00415 SBIN0000367 1656 1656 Processed 25/05/2023 A145230012170 MRS KAVITA VINOD JADHAO STATE BANK OF INDIA(508548)
79 DIGRAS MH-25-012-011-002/570
(DHANORA KHU.) 		1825012000NRG24190520230031282 19/05/2023 Vinod Nogorav Jadhav 1825012WL001883 Vinod Nogorav Jadhav 00415 SBIN0000367 1656 1656 Processed 25/05/2023 A145230012134 MR VINOD NAGORAO JADHAO STATE BANK OF INDIA(508548)
80 DIGRAS MH-25-012-011-002/582
(DHANORA KHU.) 		1825012000NRG24190520230031285 19/05/2023 Chya Vilas Jadhao 1825012WL001883 Chya Vilas Jadhao 00415 SBIN0000367 1656 1656 Processed 25/05/2023 A145230012146 MISS CHHAYA VILAS JADHAO STATE BANK OF INDIA(508548)
81 DIGRAS MH-25-012-011-002/585
(DHANORA KHU.) 		1825012000NRG24190520230031286 19/05/2023 Shalu Bandu Rathod 1825012WL001883 Shalu Bandu Rathod 00415 SBIN0000367 1656 1656 Processed 25/05/2023 A145230012184 MS SHALU BANDU RATHOD STATE BANK OF INDIA(508548)
82 DIGRAS MH-25-012-011-002/589
(DHANORA KHU.) 		1825012000NRG24190520230031289 19/05/2023 Reshma Upendra Rathod 1825012WL001883 Reshma Upendra Rathod 00415 SBIN0000367 1656 1656 Processed 25/05/2023 A145230012160 MRS RESHMA UPENDRA RATHOD STATE BANK OF INDIA(508548)
83 DIGRAS MH-25-012-011-002/589
(DHANORA KHU.) 		1825012000NRG24190520230031288 19/05/2023 Upendra Pralhad Rathod 1825012WL001883 Upendra Pralhad Rathod 00415 SBIN0000367 1656 1656 Processed 25/05/2023 A145230012179 MR UPENDRA PRALHAD RATHOD STATE BANK OF INDIA(508548)
84 DIGRAS MH-25-012-011-002/590
(DHANORA KHU.) 		1825012000NRG24190520230031290 19/05/2023 Gayatri Rajesh Ade 1825012WL001883 Gayatri Rajesh Ade 00415 SBIN0000367 1656 1656 Processed 25/05/2023 A145230012144 MRS GAYATRI RAJESH ADE STATE BANK OF INDIA(508548)
85 DIGRAS MH-25-012-011-002/591
(DHANORA KHU.) 		1825012000NRG24190520230031291 19/05/2023 Ganga Suresh Ade 1825012WL001883 Ganga Suresh Ade 00415 SBIN0000367 1656 1656 Processed 25/05/2023 A145230012143 MRS GANGA SURESH ADE STATE BANK OF INDIA(508548)
86 DIGRAS MH-25-012-011-002/594
(DHANORA KHU.) 		1825012000NRG24190520230031292 19/05/2023 Chandrkla Mangal Rathod 1825012WL001883 Chandrkla Mangal Rathod 00415 SBIN0000367 1656 1656 Processed 25/05/2023 A145230012157 MRS CHANDRAKALA MANGAL RATHOD STATE BANK OF INDIA(508548)
87 DIGRAS MH-25-012-011-002/627
(DHANORA KHU.) 		1825012000NRG24190520230031298 19/05/2023 Varsha Puran Jadhao 1825012WL001883 Varsha Puran Jadhao 00415 SBIN0000367 1656 1656 Processed 25/05/2023 A145230012187 LAXMI YUVRAJ RATHOD BANK OF INDIA(508505)
88 DIGRAS MH-25-012-011-002/639
(DHANORA KHU.) 		1825012000NRG24190520230031304 19/05/2023 Tukaram Maroti Bhaval 1825012WL001883 Tukaram Maroti Bhaval 00415 SBIN0000367 1656 1656 Processed 25/05/2023 A145230012137 MR TUKARAM MAROTI BHAVAL STATE BANK OF INDIA(508548)
89 DIGRAS MH-25-012-011-002/640
(DHANORA KHU.) 		1825012000NRG24190520230031305 19/05/2023 Vishnu Tukaram Bhaval 1825012WL001883 Vishnu Tukaram Bhaval 00415 SBIN0000367 1656 1656 Processed 25/05/2023 A145230012135 MR VISHNU TUKARAM BHAWAL STATE BANK OF INDIA(508548)
90 DIGRAS MH-25-012-011-002/70
(DHANORA KHU.) 		1825012000NRG24190520230031307 19/05/2023 arjun b rathod 1825012WL001883 arjun b rathod 00415 SBIN0000367 1656 1656 Processed 25/05/2023 A145230012149 RATHOD ARJUN BADU/BADU ZAMA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
91 DIGRAS MH-25-012-011-002/77
(DHANORA KHU.) 		1825012000NRG24190520230031309 19/05/2023 Rajesh Tulshiram Ade 1825012WL001883 Rajesh Tulshiram Ade 00415 SBIN0000367 1656 1656 Processed 25/05/2023 A145230012142 MR RAJESH TULSHIRAM ADE STATE BANK OF INDIA(508548)
92 DIGRAS MH-25-012-011-002/77
(DHANORA KHU.) 		1825012000NRG24190520230031310 19/05/2023 suresh t ade 1825012WL001883 suresh t ade 00415 SBIN0000367 1656 1656 Processed 25/05/2023 A145230012141 MR SURESH TULSHIRAM ADE STATE BANK OF INDIA(508548)
93 DIGRAS MH-25-012-011-002/77
(DHANORA KHU.) 		1825012000NRG24190520230031308 19/05/2023 tulhsiram k ade 1825012WL001883 tulhsiram k ade 00415 SBIN0000367 1656 1656 Processed 25/05/2023 A145230012140 MR TULSHIRAM KANIRAM ADE STATE BANK OF INDIA(508548)
94 DIGRAS MH-25-012-025-003/247
(MALHIWARAA) 		1825012000NRG24190520230031411 19/05/2023 Mala Bai Vishnu Rathod 1825012WL001887 Mala Bai Vishnu Rathod 00415 SBIN0000367 1686 1686 Processed 25/05/2023 A145230012188 MALABAI VISNU RATHOD BANK OF BARODA(606985)
95 DIGRAS MH-25-012-025-003/714
(MALHIWARAA) 		1825012000NRG24190520230031421 19/05/2023 Vandana Vijay Rathod 1825012WL001887 Vandana Vijay Rathod 00415 SBIN0000367 1686 1686 Processed 25/05/2023 A145230012178 MRS VANDANA VIJAY RATHOD STATE BANK OF INDIA(508548)
96 DIGRAS MH-25-012-052-001/185
(WARANDALI) 		1825012000NRG24190520230031371 19/05/2023 Arjun 1825012WL001886 Arjun 00415 SBIN0000367 1662 1662 Processed 25/05/2023 A145230012132 ARJUN TARASING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
97 DIGRAS MH-25-012-052-001/186
(WARANDALI) 		1825012000NRG24190520230031373 19/05/2023 Pushpa Baldev Pawar 1825012WL001886 Pushpa Baldev Pawar 00415 SBIN0000367 1662 1662 Processed 25/05/2023 A145230012154 MRS PUSHPA BALDEV PAWAR STATE BANK OF INDIA(508548)
SubTotal 97018 97018
98 DIGRAS MH-25-012-011-002/587
(DHANORA KHU.) 		1825012000NRG24190520230031287 19/05/2023 Shushma Khandu Rathod 1825012WL001883 Shushma Khandu Rathod 00468 UBIN0543888 1656 1656 Processed 25/05/2023 A145230012190 SUSHMA KHANDU RATHOD UNION BANK OF INDIA(508500)
99 DIGRAS MH-25-012-052-001/29
(WARANDALI) 		1825012000NRG24190520230031375 19/05/2023 Ashvini Sanjay Pawar 1825012WL001886 Ashvini Sanjay Pawar 00468 UBIN0543888 1662 1662 Processed 25/05/2023 A145230012191 ASHWINI SANJAY PAWAR UNION BANK OF INDIA(508500)
SubTotal 3318 3318
100 DIGRAS MH-25-012-005-001/1
(CHINCHOLI KHU.) 		1825012000NRG24190520230031316 19/05/2023 Arun Sitaram Jadhav 1825012WL001884 Arun Sitaram Jadhav 00540 BKID0WAINGB 1390 1390 Processed 25/05/2023 A145230012208 ARUN SITARAM JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
101 DIGRAS MH-25-012-005-001/1
(CHINCHOLI KHU.) 		1825012000NRG24190520230031315 19/05/2023 Sitaram ramu jadhao 1825012WL001884 Sitaram ramu jadhao 00540 BKID0WAINGB 1390 1390 Processed 25/05/2023 A145230012207 SITARAM RAMU JADHAO BANK OF INDIA(508505)
102 DIGRAS MH-25-012-005-001/102
(CHINCHOLI KHU.) 		1825012000NRG24190520230031317 19/05/2023 godavari a jadhao 1825012WL001884 godavari a jadhao 00540 BKID0WAINGB 1390 1390 Processed 25/05/2023 A145230012199 GODAWARIBAI ARJUN JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
103 DIGRAS MH-25-012-005-001/15
(CHINCHOLI KHU.) 		1825012000NRG24190520230031325 19/05/2023 Prakash p a 1825012WL001884 Prakash p a 00540 BKID0WAINGB 1390 1390 Processed 25/05/2023 A145230012200 PRAKASH PARASHRAM ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 DIGRAS MH-25-012-005-001/156
(CHINCHOLI KHU.) 		1825012000NRG24190520230031326 19/05/2023 sundara b rathod 1825012WL001884 sundara b rathod 00540 BKID0WAINGB 1390 1390 Processed 25/05/2023 A145230012198 SUNDARABAI BABALY RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
105 DIGRAS MH-25-012-008-001/230
(DEHANI) 		1825012000NRG24190520230031399 19/05/2023 Anita Prakash Chvhan 1825012WL001887 Anita Prakash Chvhan 00540 BKID0WAINGB 1686 1686 Processed 25/05/2023 A145230012203 ANITA PRAKASH CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
106 DIGRAS MH-25-012-011-002/112
(DHANORA KHU.) 		1825012000NRG24190520230031342 19/05/2023 dadarao n dumare 1825012WL001885 dadarao n dumare 00540 BKID0WAINGB 1932 1932 Processed 25/05/2023 A145230012193 DADARAO NARAYAN DUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 DIGRAS MH-25-012-011-002/146
(DHANORA KHU.) 		1825012000NRG24190520230031346 19/05/2023 Baliram b c 1825012WL001885 Baliram b c 00540 BKID0WAINGB 1932 1932 Processed 25/05/2023 A145230012202 BALIRAM BHIMALA CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
108 DIGRAS MH-25-012-011-002/84
(DHANORA KHU.) 		1825012000NRG24190520230031311 19/05/2023 Dilip j ade 1825012WL001883 Dilip j ade 00540 BKID0WAINGB 1656 1656 Processed 25/05/2023 A145230012201 DILIP JAYRAM ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 DIGRAS MH-25-012-011-002/84
(DHANORA KHU.) 		1825012000NRG24190520230031312 19/05/2023 Sarita Dilip Ade 1825012WL001883 Sarita Dilip Ade 00540 BKID0WAINGB 1656 1656 Processed 25/05/2023 A145230012197 ADE SARITA DILIP VIDHARBHA KOKAN GRAMIN BANK(508516)
110 DIGRAS MH-25-012-025-001/871
(MALHIWARAA) 		1825012000NRG24190520230031405 19/05/2023 Suresh Dayaram Pawar 1825012WL001887 Suresh Dayaram Pawar 00540 BKID0WAINGB 1686 1686 Processed 25/05/2023 A145230012194 PAWAR SURESH DAYARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
111 DIGRAS MH-25-012-052-001/29
(WARANDALI) 		1825012000NRG24190520230031374 19/05/2023 Sanjay Hirasing Pawar 1825012WL001886 Sanjay Hirasing Pawar 00540 BKID0WAINGB 1662 1662 Processed 25/05/2023 A145230012204 Mr. Sanjay Hirasing Pawar BANK OF MAHARASHTRA(607387)
112 DIGRAS MH-25-012-052-001/342
(WARANDALI) 		1825012000NRG24190520230031378 19/05/2023 Chitra Sadashiv Rathod 1825012WL001886 Chitra Sadashiv Rathod 00540 BKID0WAINGB 1662 1662 Processed 25/05/2023 A145230012205 CHITRA SADASHIV RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
113 DIGRAS MH-25-012-052-001/350
(WARANDALI) 		1825012000NRG24190520230031379 19/05/2023 Yashoda Rohidas Jadhav 1825012WL001886 Yashoda Rohidas Jadhav 00540 BKID0WAINGB 1662 1662 Processed 25/05/2023 A145230012206 YASHODA ROHIDAS JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
114 DIGRAS MH-25-012-052-001/379
(WARANDALI) 		1825012000NRG24190520230031380 19/05/2023 govind p pawar 1825012WL001886 govind p pawar 00540 BKID0WAINGB 1662 1662 Processed 25/05/2023 A145230012209 GOVIND PRALHAD PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24146 24146
115 DIGRAS MH-25-012-005-001/341
(CHINCHOLI KHU.) 		1825012000NRG24190520230031331 19/05/2023 Seema Ajay Jadhav 1825012WL001884 Seema Ajay Jadhav 00691 IPOS0000001 1390 1390 Processed 25/05/2023 A145230012100 SIMA AJAY JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
116 DIGRAS MH-25-012-005-001/392
(CHINCHOLI KHU.) 		1825012000NRG24190520230031337 19/05/2023 Pruthviraj Ramsing Chavhan 1825012WL001884 Pruthviraj Ramsing Chavhan 00691 IPOS0000001 1390 1390 Processed 25/05/2023 A145230012101 PRUTHVIRAJ RAMSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 DIGRAS MH-25-012-005-001/393
(CHINCHOLI KHU.) 		1825012000NRG24190520230031338 19/05/2023 Raj Motiram Rathod 1825012WL001884 Raj Motiram Rathod 00691 IPOS0000001 1390 1390 Processed 25/05/2023 A145230012072 RAJ MOTIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
118 DIGRAS MH-25-012-011-002/104
(DHANORA KHU.) 		1825012000NRG24190520230031339 19/05/2023 shobha p rathod 1825012WL001885 shobha p rathod 00691 IPOS0000001 1932 1932 Processed 25/05/2023 A145230012108 RATHOD SHOBHA PREMSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
119 DIGRAS MH-25-012-011-002/109
(DHANORA KHU.) 		1825012000NRG24190520230031341 19/05/2023 Anusaya Gajanan Pawar 1825012WL001885 Anusaya Gajanan Pawar 00691 IPOS0000001 1932 1932 Processed 25/05/2023 A145230012074 ANUSAYA GAJANAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 DIGRAS MH-25-012-011-002/117
(DHANORA KHU.) 		1825012000NRG24190520230031344 19/05/2023 Falwanti Prakash Ade 1825012WL001885 Falwanti Prakash Ade 00691 IPOS0000001 1932 1932 Processed 25/05/2023 A145230012081 FULVANTI PRAKASH ADE INDIA POST PAYMENTS BANK LIMITED(508528)
121 DIGRAS MH-25-012-011-002/346
(DHANORA KHU.) 		1825012000NRG24190520230031359 19/05/2023 Bhavrav Dudhram Rathod 1825012WL001885 Bhavrav Dudhram Rathod 00691 IPOS0000001 1932 1932 Processed 25/05/2023 A145230012077 BHAVRAO DUDHARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
122 DIGRAS MH-25-012-011-002/362
(DHANORA KHU.) 		1825012000NRG24190520230031363 19/05/2023 Laxmi Vijay Jadhav 1825012WL001885 Laxmi Vijay Jadhav 00691 IPOS0000001 1932 1932 Processed 25/05/2023 A145230012082 LAKSHMI VIJAY JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
123 DIGRAS MH-25-012-011-002/439
(DHANORA KHU.) 		1825012000NRG24190520230031366 19/05/2023 malu sunil rathod 1825012WL001885 malu sunil rathod 00691 IPOS0000001 1932 1932 Processed 25/05/2023 A145230012078 MALU SUNIL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
124 DIGRAS MH-25-012-011-002/439
(DHANORA KHU.) 		1825012000NRG24190520230031365 19/05/2023 sunil dayaram rathod 1825012WL001885 sunil dayaram rathod 00691 IPOS0000001 1932 1932 Processed 25/05/2023 A145230012083 MR SUNIL DAYARAM RATHOD STATE BANK OF INDIA(508548)
125 DIGRAS MH-25-012-011-002/551
(DHANORA KHU.) 		1825012000NRG24190520230031276 19/05/2023 Amol Dadarav Dumare 1825012WL001883 Amol Dadarav Dumare 00691 IPOS0000001 1656 1656 Processed 25/05/2023 A145230012085 AMOL DADARAO DUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
126 DIGRAS MH-25-012-011-002/565
(DHANORA KHU.) 		1825012000NRG24190520230031278 19/05/2023 Manisha Gourakh Jadhav 1825012WL001883 Manisha Gourakh Jadhav 00691 IPOS0000001 1656 1656 Processed 25/05/2023 A145230012086 MANISHA GORAKH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
127 DIGRAS MH-25-012-011-002/567
(DHANORA KHU.) 		1825012000NRG24190520230031279 19/05/2023 Chaya Bandu Chavhan 1825012WL001883 Chaya Bandu Chavhan 00691 IPOS0000001 1656 1656 Processed 25/05/2023 A145230012075 CHHAYA BANDU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
128 DIGRAS MH-25-012-011-002/602
(DHANORA KHU.) 		1825012000NRG24190520230031293 19/05/2023 Rinku Panjab Jadhao 1825012WL001883 Rinku Panjab Jadhao 00691 IPOS0000001 1656 1656 Processed 25/05/2023 A145230012084 RINKU PANJAB JADHAO BANK OF INDIA(508505)
129 DIGRAS MH-25-012-011-002/603
(DHANORA KHU.) 		1825012000NRG24190520230031294 19/05/2023 Kishor Naresh Jadhao 1825012WL001883 Kishor Naresh Jadhao 00691 IPOS0000001 1656 1656 Processed 25/05/2023 A145230012080 KISHOR NARESH JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
130 DIGRAS MH-25-012-011-002/603
(DHANORA KHU.) 		1825012000NRG24190520230031295 19/05/2023 Roshani Kishor Jadhao 1825012WL001883 Roshani Kishor Jadhao 00691 IPOS0000001 1656 1656 Processed 25/05/2023 A145230012076 ROSHNI NARESH JADHAO BANK OF INDIA(508505)
131 DIGRAS MH-25-012-011-002/626
(DHANORA KHU.) 		1825012000NRG24190520230031297 19/05/2023 Jayendra Pralhad Rathod 1825012WL001883 Jayendra Pralhad Rathod 00691 IPOS0000001 1656 1656 Processed 25/05/2023 A145230012073 JAYENDRA PRALHAD RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
132 DIGRAS MH-25-012-011-002/629
(DHANORA KHU.) 		1825012000NRG24190520230031299 19/05/2023 Ranjana Suresh Shinde 1825012WL001883 Ranjana Suresh Shinde 00691 IPOS0000001 1656 1656 Processed 25/05/2023 A145230012079 MISS RANJANA SURESH SHINDE STATE BANK OF INDIA(508548)
133 DIGRAS MH-25-012-011-002/636
(DHANORA KHU.) 		1825012000NRG24190520230031301 19/05/2023 Akash Suresh Rathod 1825012WL001883 Akash Suresh Rathod 00691 IPOS0000001 1656 1656 Processed 25/05/2023 A145230012099 MR AKASH SURESH RATHOD STATE BANK OF INDIA(508548)
134 DIGRAS MH-25-012-052-001/119
(WARANDALI) 		1825012000NRG24190520230031369 19/05/2023 Kishor Rupsing Pawar 1825012WL001886 Kishor Rupsing Pawar 00691 IPOS0000001 1662 1662 Processed 25/05/2023 A145230012091 KISHOR RUPSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 DIGRAS MH-25-012-052-001/119
(WARANDALI) 		1825012000NRG24190520230031370 19/05/2023 Vidya Kishor Pawar 1825012WL001886 Vidya Kishor Pawar 00691 IPOS0000001 1662 1662 Processed 25/05/2023 A145230012092 VIDYA KISHOR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 DIGRAS MH-25-012-052-001/324
(WARANDALI) 		1825012000NRG24190520230031377 19/05/2023 Mala Rajusing Jadhav 1825012WL001886 Mala Rajusing Jadhav 00691 IPOS0000001 1662 1662 Processed 25/05/2023 A145230012097 MALA RAJUSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
137 DIGRAS MH-25-012-052-001/324
(WARANDALI) 		1825012000NRG24190520230031376 19/05/2023 Rajusing Harchand Jadhav 1825012WL001886 Rajusing Harchand Jadhav 00691 IPOS0000001 1662 1662 Processed 25/05/2023 A145230012098 RAJUSING HARICHANDRA JADHAO BANK OF BARODA(606985)
138 DIGRAS MH-25-012-052-001/403
(WARANDALI) 		1825012000NRG24190520230031381 19/05/2023 Maya Pradip Jadhav 1825012WL001886 Maya Pradip Jadhav 00691 IPOS0000001 1662 1662 Processed 25/05/2023 A145230012096 MAYABAI PRADIP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
139 DIGRAS MH-25-012-052-001/603
(WARANDALI) 		1825012000NRG24190520230031384 19/05/2023 Mahesh Vijay Rathod 1825012WL001886 Mahesh Vijay Rathod 00691 IPOS0000001 1662 1662 Processed 25/05/2023 A145230012095 MAHESH VIJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
140 DIGRAS MH-25-012-052-001/604
(WARANDALI) 		1825012000NRG24190520230031385 19/05/2023 Amol Uttam Pawar 1825012WL001886 Amol Uttam Pawar 00691 IPOS0000001 1662 1662 Processed 25/05/2023 A145230012090 AMOL UTTAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 DIGRAS MH-25-012-052-001/605
(WARANDALI) 		1825012000NRG24190520230031386 19/05/2023 Lata Umesh Jadhao 1825012WL001886 Lata Umesh Jadhao 00691 IPOS0000001 1662 1662 Processed 25/05/2023 A145230012071 LATA UMESH JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
142 DIGRAS MH-25-012-052-001/606
(WARANDALI) 		1825012000NRG24190520230031387 19/05/2023 Santosh Uttam Pawar 1825012WL001886 Santosh Uttam Pawar 00691 IPOS0000001 1662 1662 Processed 25/05/2023 A145230012093 SANTOSH UTTAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 DIGRAS MH-25-012-052-001/607
(WARANDALI) 		1825012000NRG24190520230031388 19/05/2023 Yogesh Vijay Rathod 1825012WL001886 Yogesh Vijay Rathod 00691 IPOS0000001 1662 1662 Processed 25/05/2023 A145230012088 YOGESH VIJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
144 DIGRAS MH-25-012-052-001/608
(WARANDALI) 		1825012000NRG24190520230031389 19/05/2023 Asha Santosh Pawar 1825012WL001886 Asha Santosh Pawar 00691 IPOS0000001 1662 1662 Processed 25/05/2023 A145230012094 ASHA SANTOSH PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 DIGRAS MH-25-012-052-001/673
(WARANDALI) 		1825012000NRG24190520230031390 19/05/2023 Sudarshan Namdeo Rathod 1825012WL001886 Sudarshan Namdeo Rathod 00691 IPOS0000001 1662 1662 Processed 25/05/2023 A145230012089 SUDARSHAN NAMDEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
146 DIGRAS MH-25-012-052-001/675
(WARANDALI) 		1825012000NRG24190520230031391 19/05/2023 Avinash Namdeo Rathod 1825012WL001886 Avinash Namdeo Rathod 00691 IPOS0000001 1662 1662 Processed 25/05/2023 A145230012087 AVINASH NAMDEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54204 54204
147 DIGRAS MH-25-012-005-001/140
(CHINCHOLI KHU.) 		1825012000NRG24190520230031320 19/05/2023 Maroti 1825012WL001884 Maroti 00768 UTIB0SYDC62 1390 1390 Processed 25/05/2023 A145230012195 RAUT MAROTI NARAYANAND RAUT PANKAJ MA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
148 DIGRAS MH-25-012-005-001/140
(CHINCHOLI KHU.) 		1825012000NRG24190520230031322 19/05/2023 sunil 1825012WL001884 sunil 00768 UTIB0SYDC62 1390 1390 Processed 25/05/2023 A145230012196 SUNIL M.RADE & SUMANBAI M.RADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
149 DIGRAS MH-25-012-011-002/121
(DHANORA KHU.) 		1825012000NRG24190520230031254 19/05/2023 Mohan b rathod 1825012WL001882 Mohan b rathod 00768 UTIB0SYDC62 1656 1656 Rejected 25/05/2023 A145230012054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 DIGRAS MH-25-012-011-002/185
(DHANORA KHU.) 		1825012000NRG24190520230031259 19/05/2023 kiran devsing pawar 1825012WL001882 kiran devsing pawar 00768 UTIB0SYDC62 1656 1656 Processed 25/05/2023 A145230012059 KIRAN DEVSING PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
151 DIGRAS MH-25-012-011-002/185
(DHANORA KHU.) 		1825012000NRG24190520230031260 19/05/2023 sindhu kiran pawar 1825012WL001882 sindhu kiran pawar 00768 UTIB0SYDC62 1656 1656 Rejected 25/05/2023 A145230012060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 DIGRAS MH-25-012-011-002/187
(DHANORA KHU.) 		1825012000NRG24190520230031261 19/05/2023 Sanjay devsing pawar 1825012WL001882 Sanjay devsing pawar 00768 UTIB0SYDC62 1656 1656 Processed 25/05/2023 A145230012061 PAWAR SANJAY DEORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
153 DIGRAS MH-25-012-011-002/297
(DHANORA KHU.) 		1825012000NRG24190520230031267 19/05/2023 Anita Vinod Ade 1825012WL001882 Anita Vinod Ade 00768 UTIB0SYDC62 1656 1656 Rejected 25/05/2023 A145230012058 Aadhaar Number not Mapped to Account Number
154 DIGRAS MH-25-012-011-002/634
(DHANORA KHU.) 		1825012000NRG24190520230031300 19/05/2023 Sushila Tulsiram Ade 1825012WL001883 Sushila Tulsiram Ade 00768 UTIB0SYDC62 1656 1656 Processed 25/05/2023 A145230012055 MRS SUSHILA TULSHIRAM ADE STATE BANK OF INDIA(508548)
155 DIGRAS MH-25-012-011-002/640
(DHANORA KHU.) 		1825012000NRG24190520230031306 19/05/2023 Asmita Vishnu Bhaval 1825012WL001883 Asmita Vishnu Bhaval 00768 UTIB0SYDC62 1656 1656 Processed 25/05/2023 A145230012056 MISS ASMITA BASAWARAJ NAIK STATE BANK OF INDIA(508548)
SubTotal 14372 14372
156 DIGRAS MH-25-012-025-003/246
(MALHIWARAA) 		1825012000NRG24190520230031410 19/05/2023 dilip vachu rathod 1825012WL001887 dilip vachu rathod 00768 UTIB0SYDC68 1686 1686 Processed 25/05/2023 A145230012066 DILIP BACHU RATHOD BANK OF BARODA(606985)
SubTotal 1686 1686
Total 261888 261888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_190523APB_FTO_33727 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 1686
2 DIGRAS MH1825012_190523APB_FTO_33727 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 21870
3 DIGRAS MH1825012_190523APB_FTO_33727 Bank of India BKID0000636 DIGRAS 14638
4 DIGRAS MH1825012_190523APB_FTO_33727 Bank of Maharastra MAHB0000122 DIGRAS 3588
5 DIGRAS MH1825012_190523APB_FTO_33727 Distt.Central Coop.Bank UTIB0SYDC62 Digras 10212
6 DIGRAS MH1825012_190523APB_FTO_33727 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 13488
7 DIGRAS MH1825012_190523APB_FTO_33727 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 1662
8 DIGRAS MH1825012_190523APB_FTO_33727 State Bank of India SBIN0000367 DIGRAS 97018
9 DIGRAS MH1825012_190523APB_FTO_33727 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 3318
10 DIGRAS MH1825012_190523APB_FTO_33727 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 24146
11 DIGRAS MH1825012_190523APB_FTO_33727 India Post Payments Bank IPOS0000001 YAVATMAL 54204
12 DIGRAS MH1825012_190523APB_FTO_33727 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 14372
13 DIGRAS MH1825012_190523APB_FTO_33727 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC68 KALGAON 1686

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