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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:23:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_170423APB_FTO_10734
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) 		1825012000NRG24170420230004387 17/04/2023 mala p rathod 1825012WL000243 mala p rathod 00045 BARB0JODMOH 1656 1656 Processed 11/05/2023 A131230076046 Usha Parasharam Rathod BANK OF BARODA(606985)
SubTotal 1656 1656
2 DIGRAS MH-25-012-008-001/1092
(DEHANI) 		1825012000NRG24170420230004385 17/04/2023 Santosh Shravan Rathod 1825012WL000243 Santosh Shravan Rathod 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A131230076048 SANTOSH SHRAVAN RATHOD BANK OF BARODA(606985)
3 DIGRAS MH-25-012-008-001/213
(DEHANI) 		1825012000NRG24170420230004386 17/04/2023 prashram g rathod 1825012WL000243 prashram g rathod 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A131230076041 PARASHRAM GOPA RATHOD BANK OF BARODA(606985)
4 DIGRAS MH-25-012-008-001/262
(DEHANI) 		1825012000NRG24170420230004390 17/04/2023 Ravi Dasu Chavhan 1825012WL000243 Ravi Dasu Chavhan 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A131230076075 RAVIDASU CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 DIGRAS MH-25-012-008-001/988
(DEHANI) 		1825012000NRG24170420230004391 17/04/2023 Ankush Rameshwar Jadhao 1825012WL000243 Ankush Rameshwar Jadhao 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A131230076045 ANKUSH RAMESHWAR JADHAV ICICI BANK LTD(508534)
6 DIGRAS MH-25-012-008-001/988
(DEHANI) 		1825012000NRG24170420230004392 17/04/2023 Sneha Ankush Jadhao 1825012WL000243 Sneha Ankush Jadhao 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A131230076047 MISS SNEHA RAJESH CHAVHAN STATE BANK OF INDIA(508548)
7 DIGRAS MH-25-012-008-001/991
(DEHANI) 		1825012000NRG24170420230004394 17/04/2023 Akash Rameshwar Jadhav 1825012WL000243 Akash Rameshwar Jadhav 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A131230076043 MR AKASH RAMESHWAR JADHAO STATE BANK OF INDIA(508548)
8 DIGRAS MH-25-012-008-001/991
(DEHANI) 		1825012000NRG24170420230004393 17/04/2023 Malabai Rameshwar Jadhav 1825012WL000243 Malabai Rameshwar Jadhav 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A131230076042 JADHAV MALABAI RAMESHVAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 DIGRAS MH-25-012-025-003/244
(MALHIWARAA) 		1825012000NRG24170420230004398 17/04/2023 Nabi Devidas Rathod 1825012WL000243 Nabi Devidas Rathod 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A131230076040 NABIBAI DEVIDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIGRAS MH-25-012-025-003/252
(MALHIWARAA) 		1825012000NRG24170420230004403 17/04/2023 Chhaya Bhopidas Rathod 1825012WL000243 Chhaya Bhopidas Rathod 00045 BARB0KALGAO 1656 1656 Processed 11/05/2023 A131230076044 Chhaya Bhopidas Rathod BANK OF BARODA(606985)
SubTotal 14904 14904
11 DIGRAS MH-25-012-011-002/121
(DHANORA KHU.) 		1825012000NRG24170420230004334 17/04/2023 anita M Rathod 1825012WL000242 anita M Rathod 00048 BKID0000636 1662 1662 Processed 11/05/2023 A131230076036 MRS ANITA MOHAN RATHOD STATE BANK OF INDIA(508548)
12 DIGRAS MH-25-012-011-002/122
(DHANORA KHU.) 		1825012000NRG24170420230004235 17/04/2023 Sulochana Devanand Rathod 1825012WL000232 Sulochana Devanand Rathod 00048 BKID0000636 1698 1698 Processed 11/05/2023 A131230076038 SULOCHANA DEVIDAS RATHOD BANK OF INDIA(508505)
13 DIGRAS MH-25-012-011-002/123
(DHANORA KHU.) 		1825012000NRG24170420230004335 17/04/2023 Sunita Ramesh Pawar 1825012WL000242 Sunita Ramesh Pawar 00048 BKID0000636 1662 1662 Processed 11/05/2023 A131230076037 SUNITA RAMESH PAWAR BANK OF INDIA(508505)
14 DIGRAS MH-25-012-011-002/435
(DHANORA KHU.) 		1825012000NRG24170420230004365 17/04/2023 Shubhas 1825012WL000242 Shubhas 00048 BKID0000636 1662 1662 Processed 11/05/2023 A131230076035 SUBHASH MAHADEV PARADHI BANK OF INDIA(508505)
15 DIGRAS MH-25-012-011-002/525
(DHANORA KHU.) 		1825012000NRG24170420230004257 17/04/2023 Anil Ramesh Pawar 1825012WL000232 Anil Ramesh Pawar 00048 BKID0000636 1415 1415 Processed 11/05/2023 A131230076039 ANIL RAMESH PAWAR BANK OF INDIA(508505)
16 DIGRAS MH-25-012-011-002/583
(DHANORA KHU.) 		1825012000NRG24170420230004375 17/04/2023 Gajanan Dipak Shinde 1825012WL000242 Gajanan Dipak Shinde 00048 BKID0000636 1662 1662 Processed 11/05/2023 A131230076033 GAJANAN DIPAK SHINDE BANK OF INDIA(508505)
17 DIGRAS MH-25-012-011-002/606
(DHANORA KHU.) 		1825012000NRG24170420230004377 17/04/2023 Sonu Shankar Jadhgao 1825012WL000242 Sonu Shankar Jadhgao 00048 BKID0000636 1662 1662 Processed 11/05/2023 A131230076034 SONU SHANKAR JADHAO BANK OF INDIA(508505)
18 DIGRAS MH-25-012-011-002/82
(DHANORA KHU.) 		1825012000NRG24170420230004381 17/04/2023 dipak b shinde 1825012WL000242 dipak b shinde 00048 BKID0000636 1662 1662 Processed 11/05/2023 A131230076076 DIPAK BANDU SHINDE BANK OF INDIA(508505)
SubTotal 13085 13085
19 DIGRAS MH-25-012-011-002/146
(DHANORA KHU.) 		1825012000NRG24170420230004239 17/04/2023 Ganesh Baliram Chavhan 1825012WL000232 Ganesh Baliram Chavhan 00051 MAHB0000122 1698 1698 Processed 11/05/2023 A131230076051 Master GANESH BALIRAM CHAVHAN BANK OF MAHARASHTRA(607387)
20 DIGRAS MH-25-012-011-002/3
(DHANORA KHU.) 		1825012000NRG24170420230004349 17/04/2023 amrut 1825012WL000242 amrut 00051 MAHB0000122 1662 1662 Processed 11/05/2023 A131230076049 MR AMRUT MARAJI PARDHI STATE BANK OF INDIA(508548)
21 DIGRAS MH-25-012-011-002/328
(DHANORA KHU.) 		1825012000NRG24170420230004355 17/04/2023 Vanita Giridhar Pardhi 1825012WL000242 Vanita Giridhar Pardhi 00051 MAHB0000122 1662 1662 Processed 11/05/2023 A131230076108 Mr. Giradhan Maraji Paradhi BANK OF MAHARASHTRA(607387)
22 DIGRAS MH-25-012-011-002/377
(DHANORA KHU.) 		1825012000NRG24170420230004358 17/04/2023 Rameshwar Badu Rathod 1825012WL000242 Rameshwar Badu Rathod 00051 MAHB0000122 1662 1662 Processed 11/05/2023 A131230076050 Mr. RAMESHWAR BADDU RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 6684 6684
23 DIGRAS MH-25-012-011-002/109
(DHANORA KHU.) 		1825012000NRG24170420230004230 17/04/2023 Savita P P 1825012WL000232 Savita P P 00114 UTIB0SYDC62 1698 1698 Processed 11/05/2023 A131230076064 PAWAR SAVITA PREMSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 DIGRAS MH-25-012-011-002/121
(DHANORA KHU.) 		1825012000NRG24170420230004333 17/04/2023 Mohan b rathod 1825012WL000242 Mohan b rathod 00114 UTIB0SYDC62 1662 1662 Rejected 11/05/2023 A131230076013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 DIGRAS MH-25-012-011-002/151
(DHANORA KHU.) 		1825012000NRG24170420230004240 17/04/2023 shobha vijay rathod 1825012WL000232 shobha vijay rathod 00114 UTIB0SYDC62 1698 1698 Processed 11/05/2023 A131230076015 SHOBHA VIJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
26 DIGRAS MH-25-012-011-002/21
(DHANORA KHU.) 		1825012000NRG24170420230004344 17/04/2023 govind l jadhao 1825012WL000242 govind l jadhao 00114 UTIB0SYDC62 1662 1662 Processed 11/05/2023 A131230076079 GOVIND LAXMAN JADHAO BANK OF INDIA(508505)
27 DIGRAS MH-25-012-011-002/297
(DHANORA KHU.) 		1825012000NRG24170420230004348 17/04/2023 Anita Vinod Ade 1825012WL000242 Anita Vinod Ade 00114 UTIB0SYDC62 1662 1662 Rejected 11/05/2023 A131230076016 Aadhaar Number not Mapped to Account Number
28 DIGRAS MH-25-012-011-002/301
(DHANORA KHU.) 		1825012000NRG24170420230004350 17/04/2023 Bigubai Ramesh Ade 1825012WL000242 Bigubai Ramesh Ade 00114 UTIB0SYDC62 1662 1662 Processed 11/05/2023 A131230076020 MRS RANJANA RAMESH ADE STATE BANK OF INDIA(508548)
29 DIGRAS MH-25-012-011-002/301
(DHANORA KHU.) 		1825012000NRG24170420230004351 17/04/2023 Ramesh Kaniram Ade. 1825012WL000242 Ramesh Kaniram Ade. 00114 UTIB0SYDC62 1662 1662 Processed 11/05/2023 A131230076021 ADE RAMESH KANIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 DIGRAS MH-25-012-011-002/463
(DHANORA KHU.) 		1825012000NRG24170420230004367 17/04/2023 Omkar Ananda Jadhao 1825012WL000242 Omkar Ananda Jadhao 00114 UTIB0SYDC62 1662 1662 Processed 11/05/2023 A131230076022 JADHAO OMKAR ANANDA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 DIGRAS MH-25-012-011-002/87
(DHANORA KHU.) 		1825012000NRG24170420230004382 17/04/2023 Yashoda Pratap Rathod 1825012WL000242 Yashoda Pratap Rathod 00114 UTIB0SYDC62 1662 1662 Processed 11/05/2023 A131230076065 RATHOD YASHODA PRA & CHANDRASHEKHAR PRAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 15030 15030
32 DIGRAS MH-25-012-025-003/1
(MALHIWARAA) 		1825012000NRG24170420230004397 17/04/2023 Kanta p chavhan 1825012WL000243 Kanta p chavhan 00114 UTIB0SYDC68 1656 1656 Processed 11/05/2023 A131230076025 PRAKASH BABULAL &KANTA PRAKASH CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 DIGRAS MH-25-012-025-003/1
(MALHIWARAA) 		1825012000NRG24170420230004396 17/04/2023 prakash b chavhan 1825012WL000243 prakash b chavhan 00114 UTIB0SYDC68 1656 1656 Processed 11/05/2023 A131230076024 PRAKASH BABULAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 DIGRAS MH-25-012-025-003/248
(MALHIWARAA) 		1825012000NRG24170420230004401 17/04/2023 tarasing thavara chavhan 1825012WL000243 tarasing thavara chavhan 00114 UTIB0SYDC68 1656 1656 Processed 11/05/2023 A131230076026 TARACHAND THAVARA CHAVHAN BANK OF BARODA(606985)
35 DIGRAS MH-25-012-025-003/252
(MALHIWARAA) 		1825012000NRG24170420230004402 17/04/2023 gopidas g rathod 1825012WL000243 gopidas g rathod 00114 UTIB0SYDC68 1656 1656 Processed 11/05/2023 A131230076078 RATHOD BHOPIDAS DHUMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 DIGRAS MH-25-012-025-003/253
(MALHIWARAA) 		1825012000NRG24170420230004404 17/04/2023 gopal bramha rathod 1825012WL000243 gopal bramha rathod 00114 UTIB0SYDC68 1656 1656 Processed 11/05/2023 A131230076077 GOPAL BRAMHA RATHOD BANK OF BARODA(606985)
SubTotal 8280 8280
37 DIGRAS MH-25-012-011-002/112
(DHANORA KHU.) 		1825012000NRG24170420230004233 17/04/2023 Kalavati Dadarav Dumare 1825012WL000232 Kalavati Dadarav Dumare 00415 SBIN0000367 1698 1698 Processed 11/05/2023 A131230076091 MRS KALAVATI DADARAO DUMARE STATE BANK OF INDIA(508548)
38 DIGRAS MH-25-012-011-002/113
(DHANORA KHU.) 		1825012000NRG24170420230004330 17/04/2023 m d rathod 1825012WL000242 m d rathod 00415 SBIN0000367 1662 1662 Processed 11/05/2023 A131230076061 MRS MANIBAI DEVSING RATHOD STATE BANK OF INDIA(508548)
39 DIGRAS MH-25-012-011-002/120
(DHANORA KHU.) 		1825012000NRG24170420230004331 17/04/2023 Priuyanka Sanjay Rathod 1825012WL000242 Priuyanka Sanjay Rathod 00415 SBIN0000367 1662 1662 Processed 11/05/2023 A131230076074 MRS PRIYANKA SANJAY RATHOD STATE BANK OF INDIA(508548)
40 DIGRAS MH-25-012-011-002/120
(DHANORA KHU.) 		1825012000NRG24170420230004332 17/04/2023 Shalu hemraj rathod 1825012WL000242 Shalu hemraj rathod 00415 SBIN0000367 1662 1662 Processed 11/05/2023 A131230076084 MRS SHALU HEMRAJ RATHOD STATE BANK OF INDIA(508548)
41 DIGRAS MH-25-012-011-002/135
(DHANORA KHU.) 		1825012000NRG24170420230004236 17/04/2023 Ramesh Jadhao 1825012WL000232 Ramesh Jadhao 00415 SBIN0000367 1698 1698 Processed 11/05/2023 A131230076089 MR RAMESH MERSING JADHAV STATE BANK OF INDIA(508548)
42 DIGRAS MH-25-012-011-002/138
(DHANORA KHU.) 		1825012000NRG24170420230004336 17/04/2023 avinash 1825012WL000242 avinash 00415 SBIN0000367 1662 1662 Processed 11/05/2023 A131230076053 MR AVINASH KANTI JADHAV STATE BANK OF INDIA(508548)
43 DIGRAS MH-25-012-011-002/146
(DHANORA KHU.) 		1825012000NRG24170420230004238 17/04/2023 vimal b chachan 1825012WL000232 vimal b chachan 00415 SBIN0000367 1698 1698 Processed 11/05/2023 A131230076088 MR VIMAL BALIRAM CHAVHAN STATE BANK OF INDIA(508548)
44 DIGRAS MH-25-012-011-002/147
(DHANORA KHU.) 		1825012000NRG24170420230004337 17/04/2023 Balu Devsing Pawar 1825012WL000242 Balu Devsing Pawar 00415 SBIN0000367 1662 1662 Processed 11/05/2023 A131230076057 PAWAR BALU DEOSING VIDHARBHA KOKAN GRAMIN BANK(508516)
45 DIGRAS MH-25-012-011-002/150
(DHANORA KHU.) 		1825012000NRG24170420230004338 17/04/2023 Shalu Gopal Jadhav 1825012WL000242 Shalu Gopal Jadhav 00415 SBIN0000367 1662 1662 Processed 11/05/2023 A131230076085 MRS SHALU GOPAL JADHAO STATE BANK OF INDIA(508548)
46 DIGRAS MH-25-012-011-002/153
(DHANORA KHU.) 		1825012000NRG24170420230004241 17/04/2023 Mangal Fulsing Rathod 1825012WL000232 Mangal Fulsing Rathod 00415 SBIN0000367 1698 1698 Processed 11/05/2023 A131230076068 MR MANGAL FULSING RATHOD STATE BANK OF INDIA(508548)
47 DIGRAS MH-25-012-011-002/165
(DHANORA KHU.) 		1825012000NRG24170420230004243 17/04/2023 lalita 1825012WL000232 lalita 00415 SBIN0000367 1698 1698 Processed 11/05/2023 A131230076087 Lalitabai Naresh Jadhao FINCARE SMALL FINANCE BANK LTD(608304)
48 DIGRAS MH-25-012-011-002/168
(DHANORA KHU.) 		1825012000NRG24170420230004339 17/04/2023 shobha 1825012WL000242 shobha 00415 SBIN0000367 1662 1662 Processed 11/05/2023 A131230076066 MRS SHOBHA KASHINATH TONGALE STATE BANK OF INDIA(508548)
49 DIGRAS MH-25-012-011-002/172
(DHANORA KHU.) 		1825012000NRG24170420230004244 17/04/2023 suman b borchate 1825012WL000232 suman b borchate 00415 SBIN0000367 1698 1698 Processed 11/05/2023 A131230076062 MRS SUMAN SUBHASH BORCHATE STATE BANK OF INDIA(508548)
50 DIGRAS MH-25-012-011-002/20
(DHANORA KHU.) 		1825012000NRG24170420230004343 17/04/2023 Anusaya Mahadev Paradhi 1825012WL000242 Anusaya Mahadev Paradhi 00415 SBIN0000367 1662 1662 Processed 11/05/2023 A131230076105 MISS ANUSAYA MAHADEV PARADHI STATE BANK OF INDIA(508548)
51 DIGRAS MH-25-012-011-002/21
(DHANORA KHU.) 		1825012000NRG24170420230004345 17/04/2023 jayvanti govind jadhao 1825012WL000242 jayvanti govind jadhao 00415 SBIN0000367 1662 1662 Processed 11/05/2023 A131230076081 MRS JAYVANTI GOVIND JADHAV STATE BANK OF INDIA(508548)
52 DIGRAS MH-25-012-011-002/220
(DHANORA KHU.) 		1825012000NRG24170420230004245 17/04/2023 raju thawara chavhan 1825012WL000232 raju thawara chavhan 00415 SBIN0000367 1698 1698 Processed 11/05/2023 A131230076058 MR RAJU THAVARA CHAVHAN STATE BANK OF INDIA(508548)
53 DIGRAS MH-25-012-011-002/220
(DHANORA KHU.) 		1825012000NRG24170420230004246 17/04/2023 ranjana raju chavhan 1825012WL000232 ranjana raju chavhan 00415 SBIN0000367 1698 1698 Processed 11/05/2023 A131230076070 MRS KAVITA RAJUSING CHAVHAN STATE BANK OF INDIA(508548)
54 DIGRAS MH-25-012-011-002/279-A
(DHANORA KHU.) 		1825012000NRG24170420230004247 17/04/2023 Maya Dinesh Pawar 1825012WL000232 Maya Dinesh Pawar 00415 SBIN0000367 1698 1698 Processed 11/05/2023 A131230076071 MRS MAYA DINESH PAWAR STATE BANK OF INDIA(508548)
55 DIGRAS MH-25-012-011-002/290
(DHANORA KHU.) 		1825012000NRG24170420230004347 17/04/2023 Govinda Pralad Pardhi 1825012WL000242 Govinda Pralad Pardhi 00415 SBIN0000367 1662 1662 Processed 11/05/2023 A131230076069 MR GOVINDA PRALHAD PARADHI STATE BANK OF INDIA(508548)
56 DIGRAS MH-25-012-011-002/290
(DHANORA KHU.) 		1825012000NRG24170420230004346 17/04/2023 Praladh chintaman Pardh 1825012WL000242 Praladh chintaman Pardh 00415 SBIN0000367 1662 1662 Processed 11/05/2023 A131230076060 MR PRALHAD CHINTAMAN PARADHI STATE BANK OF INDIA(508548)
57 DIGRAS MH-25-012-011-002/304
(DHANORA KHU.) 		1825012000NRG24170420230004352 17/04/2023 Namdeo Badu Rathod 1825012WL000242 Namdeo Badu Rathod 00415 SBIN0000367 1662 1662 Processed 11/05/2023 A131230076059 MR NAMDEOBADHURATHOD BADHU RATHOD STATE BANK OF INDIA(508548)
58 DIGRAS MH-25-012-011-002/320
(DHANORA KHU.) 		1825012000NRG24170420230004354 17/04/2023 Sonu Chandrashekhar rathod 1825012WL000242 Sonu Chandrashekhar rathod 00415 SBIN0000367 1662 1662 Processed 11/05/2023 A131230076073 Sonu Chandrashekhar Rathod FINCARE SMALL FINANCE BANK LTD(608304)
59 DIGRAS MH-25-012-011-002/331
(DHANORA KHU.) 		1825012000NRG24170420230004357 17/04/2023 Anita M Rathod 1825012WL000242 Anita M Rathod 00415 SBIN0000367 1662 1662 Processed 11/05/2023 A131230076098 MR ANITA MADHUKAR RATHOD STATE BANK OF INDIA(508548)
60 DIGRAS MH-25-012-011-002/331
(DHANORA KHU.) 		1825012000NRG24170420230004356 17/04/2023 Madhukar B Rathod 1825012WL000242 Madhukar B Rathod 00415 SBIN0000367 1662 1662 Processed 11/05/2023 A131230076082 RATHOD MADUKAR BADU / RAMESHWAR BADU RAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 DIGRAS MH-25-012-011-002/377
(DHANORA KHU.) 		1825012000NRG24170420230004359 17/04/2023 Asha Rameshwar Rathod 1825012WL000242 Asha Rameshwar Rathod 00415 SBIN0000367 1662 1662 Processed 11/05/2023 A131230076104 MISS ASHA RAMESHWAR RATHOD STATE BANK OF INDIA(508548)
62 DIGRAS MH-25-012-011-002/399
(DHANORA KHU.) 		1825012000NRG24170420230004360 17/04/2023 Shital Pradip Shinde 1825012WL000242 Shital Pradip Shinde 00415 SBIN0000367 1662 1662 Processed 11/05/2023 A131230076097 Miss. SHITAL VISHNU PARDHI CENTRAL BANK OF INDIA(607115)
63 DIGRAS MH-25-012-011-002/4
(DHANORA KHU.) 		1825012000NRG24170420230004249 17/04/2023 Mahadev Namdev Raut 1825012WL000232 Mahadev Namdev Raut 00415 SBIN0000367 1415 1415 Processed 11/05/2023 A131230076067 MR MAHADEO NAMDEO RAUT STATE BANK OF INDIA(508548)
64 DIGRAS MH-25-012-011-002/4
(DHANORA KHU.) 		1825012000NRG24170420230004250 17/04/2023 Pushpa Mahadev Raut 1825012WL000232 Pushpa Mahadev Raut 00415 SBIN0000367 1415 1415 Processed 11/05/2023 A131230076093 MS PUSHPA MAHADEV RAUT STATE BANK OF INDIA(508548)
65 DIGRAS MH-25-012-011-002/410
(DHANORA KHU.) 		1825012000NRG24170420230004361 17/04/2023 Varsha Santosh Dere 1825012WL000242 Varsha Santosh Dere 00415 SBIN0000367 1662 1662 Processed 11/05/2023 A131230076083 MRS VARSHA SANTOSH DERE STATE BANK OF INDIA(508548)
66 DIGRAS MH-25-012-011-002/421
(DHANORA KHU.) 		1825012000NRG24170420230004362 17/04/2023 Mahadev Tulsiram Khekale 1825012WL000242 Mahadev Tulsiram Khekale 00415 SBIN0000367 1662 1662 Processed 11/05/2023 A131230076096 MR MAHADEV TULSHIRAM KHEKALE STATE BANK OF INDIA(508548)
67 DIGRAS MH-25-012-011-002/422
(DHANORA KHU.) 		1825012000NRG24170420230004251 17/04/2023 Anusaya Sudhakar Kolekar 1825012WL000232 Anusaya Sudhakar Kolekar 00415 SBIN0000367 1415 1415 Rejected 11/05/2023 A131230076101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 DIGRAS MH-25-012-011-002/428
(DHANORA KHU.) 		1825012000NRG24170420230004252 17/04/2023 Bandu maraji pardhi 1825012WL000232 Bandu maraji pardhi 00415 SBIN0000367 1415 1415 Processed 11/05/2023 A131230076106 MR BANDU MARAJI PARADHI STATE BANK OF INDIA(508548)
69 DIGRAS MH-25-012-011-002/429
(DHANORA KHU.) 		1825012000NRG24170420230004363 17/04/2023 Lata vijay manjulkar 1825012WL000242 Lata vijay manjulkar 00415 SBIN0000367 1662 1662 Processed 11/05/2023 A131230076092 MRS LATA VIJAY MANJULKAR STATE BANK OF INDIA(508548)
70 DIGRAS MH-25-012-011-002/431
(DHANORA KHU.) 		1825012000NRG24170420230004364 17/04/2023 Mangala Shankar Chaudhari 1825012WL000242 Mangala Shankar Chaudhari 00415 SBIN0000367 1662 1662 Processed 11/05/2023 A131230076102 MISS MANGALA SHANKAR CHAUDHARI STATE BANK OF INDIA(508548)
71 DIGRAS MH-25-012-011-002/45
(DHANORA KHU.) 		1825012000NRG24170420230004366 17/04/2023 janabai r shinde 1825012WL000242 janabai r shinde 00415 SBIN0000367 1662 1662 Processed 11/05/2023 A131230076103 MISS JANABAI RAMRAO SHINDE STATE BANK OF INDIA(508548)
72 DIGRAS MH-25-012-011-002/47
(DHANORA KHU.) 		1825012000NRG24170420230004368 17/04/2023 Varsha Prakash Ingale 1825012WL000242 Varsha Prakash Ingale 00415 SBIN0000367 1662 1662 Processed 11/05/2023 A131230076100 MS VARSHA PRAKASH INGALE STATE BANK OF INDIA(508548)
73 DIGRAS MH-25-012-011-002/49
(DHANORA KHU.) 		1825012000NRG24170420230004255 17/04/2023 Surat Parasram Rathod 1825012WL000232 Surat Parasram Rathod 00415 SBIN0000367 1415 1415 Processed 11/05/2023 A131230076052 MR SURAT PARASRAM PARASRAM RATHOD STATE BANK OF INDIA(508548)
74 DIGRAS MH-25-012-011-002/507
(DHANORA KHU.) 		1825012000NRG24170420230004256 17/04/2023 Nirmala pralhad Rathod 1825012WL000232 Nirmala pralhad Rathod 00415 SBIN0000367 1415 1415 Processed 11/05/2023 A131230076072 MRS NIRMALA PRALHAD RATHOD STATE BANK OF INDIA(508548)
75 DIGRAS MH-25-012-011-002/566
(DHANORA KHU.) 		1825012000NRG24170420230004369 17/04/2023 Shankar Tukaram Jadhav 1825012WL000242 Shankar Tukaram Jadhav 00415 SBIN0000367 1662 1662 Processed 11/05/2023 A131230076080 SHANKAR TUKARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
76 DIGRAS MH-25-012-011-002/573
(DHANORA KHU.) 		1825012000NRG24170420230004371 17/04/2023 Jaya Punamsing Rathod 1825012WL000242 Jaya Punamsing Rathod 00415 SBIN0000367 1662 1662 Processed 11/05/2023 A131230076099 MS JAYA PUNAMSING RATHOD STATE BANK OF INDIA(508548)
77 DIGRAS MH-25-012-011-002/574
(DHANORA KHU.) 		1825012000NRG24170420230004372 17/04/2023 Puran Baliram Rathod 1825012WL000242 Puran Baliram Rathod 00415 SBIN0000367 1662 1662 Processed 11/05/2023 A131230076086 MR PURAN BALIRAM RATHOD STATE BANK OF INDIA(508548)
78 DIGRAS MH-25-012-011-002/581
(DHANORA KHU.) 		1825012000NRG24170420230004374 17/04/2023 Pintu Bandu Pardhi 1825012WL000242 Pintu Bandu Pardhi 00415 SBIN0000367 1662 1662 Processed 11/05/2023 A131230076056 MR PINTU BANDU PARDHI STATE BANK OF INDIA(508548)
79 DIGRAS MH-25-012-011-002/586
(DHANORA KHU.) 		1825012000NRG24170420230004376 17/04/2023 Shalini Govinda Pardhi 1825012WL000242 Shalini Govinda Pardhi 00415 SBIN0000367 1662 1662 Processed 11/05/2023 A131230076094 MS SHALINI GOVINDA PARADHI STATE BANK OF INDIA(508548)
80 DIGRAS MH-25-012-011-002/612
(DHANORA KHU.) 		1825012000NRG24170420230004378 17/04/2023 Megha Arjun Rathod 1825012WL000242 Megha Arjun Rathod 00415 SBIN0000367 1662 1662 Processed 11/05/2023 A131230076054 MISS MEGHA ARJUN RATHOD STATE BANK OF INDIA(508548)
81 DIGRAS MH-25-012-011-002/612
(DHANORA KHU.) 		1825012000NRG24170420230004379 17/04/2023 Payal Arjun Rathod 1825012WL000242 Payal Arjun Rathod 00415 SBIN0000367 1662 1662 Processed 11/05/2023 A131230076055 MISS PAYAL ARJUN ARJUN RATHOD STATE BANK OF INDIA(508548)
82 DIGRAS MH-25-012-011-002/87
(DHANORA KHU.) 		1825012000NRG24170420230004383 17/04/2023 Suman 1825012WL000242 Suman 00415 SBIN0000367 1662 1662 Processed 11/05/2023 A131230076095 RATHOD SUMAN PRATAP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
83 DIGRAS MH-25-012-011-002/97
(DHANORA KHU.) 		1825012000NRG24170420230004384 17/04/2023 sagar ajab aade 1825012WL000242 sagar ajab aade 00415 SBIN0000367 1662 1662 Processed 11/05/2023 A131230076090 MISS SAGARBAI AJAB ADE STATE BANK OF INDIA(508548)
84 DIGRAS MH-25-012-025-003/247
(MALHIWARAA) 		1825012000NRG24170420230004400 17/04/2023 Mala Bai Vishnu Rathod 1825012WL000243 Mala Bai Vishnu Rathod 00415 SBIN0000367 1656 1656 Processed 11/05/2023 A131230076107 MALABAI VISNU RATHOD BANK OF BARODA(606985)
SubTotal 78612 78612
85 DIGRAS MH-25-012-008-001/230
(DEHANI) 		1825012000NRG24170420230004389 17/04/2023 Anita Prakash Chvhan 1825012WL000243 Anita Prakash Chvhan 00540 BKID0WAINGB 1656 1656 Processed 11/05/2023 A131230076113 ANITA PRAKASH CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
86 DIGRAS MH-25-012-008-001/230
(DEHANI) 		1825012000NRG24170420230004388 17/04/2023 P P Chavhan 1825012WL000243 P P Chavhan 00540 BKID0WAINGB 1656 1656 Processed 11/05/2023 A131230076112 PRAKASH PANDURANG CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
87 DIGRAS MH-25-012-011-002/112
(DHANORA KHU.) 		1825012000NRG24170420230004232 17/04/2023 dadarao n dumare 1825012WL000232 dadarao n dumare 00540 BKID0WAINGB 1698 1698 Processed 11/05/2023 A131230076109 DADARAO NARAYAN DUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 DIGRAS MH-25-012-011-002/146
(DHANORA KHU.) 		1825012000NRG24170420230004237 17/04/2023 Baliram b c 1825012WL000232 Baliram b c 00540 BKID0WAINGB 1698 1698 Processed 11/05/2023 A131230076111 BALIRAM BHIMALA CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
89 DIGRAS MH-25-012-025-001/871
(MALHIWARAA) 		1825012000NRG24170420230004395 17/04/2023 Suresh Dayaram Pawar 1825012WL000243 Suresh Dayaram Pawar 00540 BKID0WAINGB 1656 1656 Processed 11/05/2023 A131230076110 PAWAR SURESH DAYARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 8364 8364
90 DIGRAS MH-25-012-011-002/104
(DHANORA KHU.) 		1825012000NRG24170420230004229 17/04/2023 shobha p rathod 1825012WL000232 shobha p rathod 00691 IPOS0000001 1698 1698 Processed 11/05/2023 A131230076029 RATHOD SHOBHA PREMSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
91 DIGRAS MH-25-012-011-002/109
(DHANORA KHU.) 		1825012000NRG24170420230004231 17/04/2023 Anusaya Gajanan Pawar 1825012WL000232 Anusaya Gajanan Pawar 00691 IPOS0000001 1698 1698 Processed 11/05/2023 A131230076028 ANUSAYA GAJANAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 DIGRAS MH-25-012-011-002/117
(DHANORA KHU.) 		1825012000NRG24170420230004234 17/04/2023 Falwanti Prakash Ade 1825012WL000232 Falwanti Prakash Ade 00691 IPOS0000001 1698 1698 Processed 11/05/2023 A131230076031 FULVANTI PRAKASH ADE INDIA POST PAYMENTS BANK LIMITED(508528)
93 DIGRAS MH-25-012-011-002/362
(DHANORA KHU.) 		1825012000NRG24170420230004248 17/04/2023 Laxmi Vijay Jadhav 1825012WL000232 Laxmi Vijay Jadhav 00691 IPOS0000001 1415 1415 Processed 11/05/2023 A131230076032 LAKSHMI VIJAY JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
94 DIGRAS MH-25-012-011-002/439
(DHANORA KHU.) 		1825012000NRG24170420230004254 17/04/2023 malu sunil rathod 1825012WL000232 malu sunil rathod 00691 IPOS0000001 1415 1415 Processed 11/05/2023 A131230076030 MALU SUNIL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
95 DIGRAS MH-25-012-011-002/439
(DHANORA KHU.) 		1825012000NRG24170420230004253 17/04/2023 sunil dayaram rathod 1825012WL000232 sunil dayaram rathod 00691 IPOS0000001 1415 1415 Processed 11/05/2023 A131230076063 MR SUNIL DAYARAM RATHOD STATE BANK OF INDIA(508548)
96 DIGRAS MH-25-012-011-002/566
(DHANORA KHU.) 		1825012000NRG24170420230004370 17/04/2023 Mala Shankar Jadhav 1825012WL000242 Mala Shankar Jadhav 00691 IPOS0000001 1662 1662 Processed 11/05/2023 A131230076027 MALA SHANKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11001 11001
97 DIGRAS MH-25-012-011-002/185
(DHANORA KHU.) 		1825012000NRG24170420230004340 17/04/2023 kiran devsing pawar 1825012WL000242 kiran devsing pawar 00768 UTIB0SYDC62 1662 1662 Processed 11/05/2023 A131230076017 KIRAN DEVSING PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
98 DIGRAS MH-25-012-011-002/185
(DHANORA KHU.) 		1825012000NRG24170420230004341 17/04/2023 sindhu kiran pawar 1825012WL000242 sindhu kiran pawar 00768 UTIB0SYDC62 1662 1662 Rejected 11/05/2023 A131230076018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 DIGRAS MH-25-012-011-002/187
(DHANORA KHU.) 		1825012000NRG24170420230004342 17/04/2023 Sanjay devsing pawar 1825012WL000242 Sanjay devsing pawar 00768 UTIB0SYDC62 1662 1662 Processed 11/05/2023 A131230076019 PAWAR SANJAY DEORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
100 DIGRAS MH-25-012-011-002/576
(DHANORA KHU.) 		1825012000NRG24170420230004373 17/04/2023 Mangal Bandu Shinde 1825012WL000242 Mangal Bandu Shinde 00768 UTIB0SYDC62 1662 1662 Processed 11/05/2023 A131230076014 MR MANGAL BANDU SHINDE STATE BANK OF INDIA(508548)
SubTotal 6648 6648
101 DIGRAS MH-25-012-025-003/246
(MALHIWARAA) 		1825012000NRG24170420230004399 17/04/2023 dilip vachu rathod 1825012WL000243 dilip vachu rathod 00768 UTIB0SYDC68 1656 1656 Processed 11/05/2023 A131230076023 DILIP BACHU RATHOD BANK OF BARODA(606985)
SubTotal 1656 1656
Total 165920 165920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_170423APB_FTO_10734 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 1656
2 DIGRAS MH1825012_170423APB_FTO_10734 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 14904
3 DIGRAS MH1825012_170423APB_FTO_10734 Bank of India BKID0000636 DIGRAS 13085
4 DIGRAS MH1825012_170423APB_FTO_10734 Bank of Maharastra MAHB0000122 DIGRAS 6684
5 DIGRAS MH1825012_170423APB_FTO_10734 Distt.Central Coop.Bank UTIB0SYDC62 Digras 15030
6 DIGRAS MH1825012_170423APB_FTO_10734 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 8280
7 DIGRAS MH1825012_170423APB_FTO_10734 State Bank of India SBIN0000367 DIGRAS 78612
8 DIGRAS MH1825012_170423APB_FTO_10734 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 8364
9 DIGRAS MH1825012_170423APB_FTO_10734 India Post Payments Bank IPOS0000001 YAVATMAL 11001
10 DIGRAS MH1825012_170423APB_FTO_10734 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 6648
11 DIGRAS MH1825012_170423APB_FTO_10734 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC68 KALGAON 1656

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