Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:19:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_190523APB_FTO_32637
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-25-012-009-001/270
(DEORWADA) 		1825012000NRG24190520230029085 19/05/2023 Pragati Prakash Kadam 1825012WL001666 Pragati Prakash Kadam 00048 BKID0000636 2002 2002 Processed 25/05/2023 A145230009966 PRAGATI PRAKASH KADAM BANK OF INDIA(508505)
2 DIGRAS MH-25-012-011-002/140
(DHANORA KHU.) 		1825012000NRG24190520230029117 19/05/2023 Sheshrao n jadhao 1825012WL001666 Sheshrao n jadhao 00048 BKID0000636 1981 1981 Processed 25/05/2023 A145230010036 MR SHESHRAO NAGORAO JADHAV STATE BANK OF INDIA(508548)
3 DIGRAS MH-25-012-011-002/143
(DHANORA KHU.) 		1825012000NRG24190520230029121 19/05/2023 Roshani Keshav Jadhav 1825012WL001666 Roshani Keshav Jadhav 00048 BKID0000636 1981 1981 Processed 25/05/2023 A145230010037 ROSHANI KESHAV JADHAO BANK OF INDIA(508505)
4 DIGRAS MH-25-012-011-002/339
(DHANORA KHU.) 		1825012000NRG24190520230029151 19/05/2023 Rukhama Ajabrav Rathod 1825012WL001666 Rukhama Ajabrav Rathod 00048 BKID0000636 2002 2002 Processed 25/05/2023 A145230009978 RATHOD RUKHABAI AJABRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 DIGRAS MH-25-012-011-002/411
(DHANORA KHU.) 		1825012000NRG24190520230029160 19/05/2023 Manjula Vishnu Dere 1825012WL001666 Manjula Vishnu Dere 00048 BKID0000636 2002 2002 Processed 25/05/2023 A145230009974 MANJULA VISHNU DERE BANK OF INDIA(508505)
6 DIGRAS MH-25-012-011-002/508
(DHANORA KHU.) 		1825012000NRG24190520230029163 19/05/2023 Gopal Ramdas Ade 1825012WL001666 Gopal Ramdas Ade 00048 BKID0000636 2002 2002 Processed 25/05/2023 A145230009979 ADE GOPAL RAMDAS/ NISHA GOPAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 DIGRAS MH-25-012-011-002/508
(DHANORA KHU.) 		1825012000NRG24190520230029164 19/05/2023 Nisha Gopal Ade 1825012WL001666 Nisha Gopal Ade 00048 BKID0000636 2002 2002 Processed 25/05/2023 A145230009980 MRS NISHA GOPAL ADE STATE BANK OF INDIA(508548)
8 DIGRAS MH-25-012-011-002/57
(DHANORA KHU.) 		1825012000NRG24190520230029175 19/05/2023 Atul Kailas Rathod 1825012WL001666 Atul Kailas Rathod 00048 BKID0000636 2002 2002 Processed 25/05/2023 A145230009969 ATUL KAILAS RATHOD BANK OF INDIA(508505)
9 DIGRAS MH-25-012-011-002/57
(DHANORA KHU.) 		1825012000NRG24190520230029174 19/05/2023 kailash m rathod 1825012WL001666 kailash m rathod 00048 BKID0000636 2002 2002 Processed 25/05/2023 A145230009965 KAILAS MERCHAND RATHOD BANK OF INDIA(508505)
10 DIGRAS MH-25-012-011-002/579
(DHANORA KHU.) 		1825012000NRG24190520230029178 19/05/2023 Sonu Laxman Ade 1825012WL001666 Sonu Laxman Ade 00048 BKID0000636 2002 2002 Processed 25/05/2023 A145230009981 MRS SAVITA UTTAM RATHOD STATE BANK OF INDIA(508548)
11 DIGRAS MH-25-012-011-002/58
(DHANORA KHU.) 		1825012000NRG24190520230029179 19/05/2023 Ravi Ajabrao Rathod 1825012WL001666 Ravi Ajabrao Rathod 00048 BKID0000636 2002 2002 Processed 25/05/2023 A145230009976 RAVI AJABRAO RATHOD BANK OF INDIA(508505)
12 DIGRAS MH-25-012-011-002/59
(DHANORA KHU.) 		1825012000NRG24190520230029180 19/05/2023 Rajani S Rathod 1825012WL001666 Rajani S Rathod 00048 BKID0000636 2002 2002 Processed 25/05/2023 A145230009975 RATHOD RANJANA SHEKHAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 DIGRAS MH-25-012-011-002/608
(DHANORA KHU.) 		1825012000NRG24190520230029182 19/05/2023 Ayushi Gokul Choudhari 1825012WL001666 Ayushi Gokul Choudhari 00048 BKID0000636 2002 2002 Processed 25/05/2023 A145230009970 AYUASHI GOUKALPRASAD CHAUDHARI BANK OF INDIA(508505)
14 DIGRAS MH-25-012-011-002/74
(DHANORA KHU.) 		1825012000NRG24190520230029188 19/05/2023 Laxman Savala Rathod 1825012WL001666 Laxman Savala Rathod 00048 BKID0000636 2002 2002 Processed 25/05/2023 A145230009977 MR LACHHUSING SAVADA RATHOD STATE BANK OF INDIA(508548)
15 DIGRAS MH-25-012-029-001/111
(NIMBHAA) 		1825012000NRG24190520230029223 19/05/2023 Puja Ganesh Sakharkar 1825012WL001667 Puja Ganesh Sakharkar 00048 BKID0000636 1420 1420 Processed 25/05/2023 A145230009973 PUJA GANESH SAKHARAKAR BANK OF INDIA(508505)
16 DIGRAS MH-25-012-029-001/22
(NIMBHAA) 		1825012000NRG24190520230029231 19/05/2023 Bebi Sadanand Kadam 1825012WL001667 Bebi Sadanand Kadam 00048 BKID0000636 1704 1704 Processed 25/05/2023 A145230009972 BEBIBAI SADANAND KADAM BANK OF INDIA(508505)
17 DIGRAS MH-25-012-029-001/324
(NIMBHAA) 		1825012000NRG24190520230029235 19/05/2023 Kailas Ganpat Rathod 1825012WL001667 Kailas Ganpat Rathod 00048 BKID0000636 1704 1704 Processed 25/05/2023 A145230009971 KAILAS GANPAT RATHOD BANK OF INDIA(508505)
18 DIGRAS MH-25-012-029-001/52
(NIMBHAA) 		1825012000NRG24190520230029243 19/05/2023 kiran sakharu jadhav 1825012WL001667 kiran sakharu jadhav 00048 BKID0000636 1704 1704 Processed 25/05/2023 A145230009967 KIRAN SAKRU JADHAO BANK OF INDIA(508505)
19 DIGRAS MH-25-012-029-001/72
(NIMBHAA) 		1825012000NRG24190520230029247 19/05/2023 arvind r chavhan 1825012WL001667 arvind r chavhan 00048 BKID0000636 1704 1704 Processed 25/05/2023 A145230010044 MR ARVIND RATAN CHAVHAN STATE BANK OF INDIA(508548)
20 DIGRAS MH-25-012-032-001/44
(RAAM NAGAR) 		1825012000NRG24190520230029215 19/05/2023 Niranjan Hiralal Rathod 1825012WL001666 Niranjan Hiralal Rathod 00048 BKID0000636 2002 2002 Processed 25/05/2023 A145230009968 NIRANJAN HIRALAL RATHOD BANK OF INDIA(508505)
SubTotal 38224 38224
21 DIGRAS MH-25-012-009-001/147
(DEORWADA) 		1825012000NRG24190520230029062 19/05/2023 Laxmi Vijay Kadam 1825012WL001666 Laxmi Vijay Kadam 00051 MAHB0000122 2002 2002 Processed 25/05/2023 A145230010020 KADAM LAXMI VIJAY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 DIGRAS MH-25-012-009-001/270
(DEORWADA) 		1825012000NRG24190520230029084 19/05/2023 Prakash Banduji Kadam 1825012WL001666 Prakash Banduji Kadam 00051 MAHB0000122 2002 2002 Processed 25/05/2023 A145230010042 Mrs. PRAKASH BHANDUJI KADAM BANK OF MAHARASHTRA(607387)
23 DIGRAS MH-25-012-009-001/403
(DEORWADA) 		1825012000NRG24190520230029096 19/05/2023 Puja Pawan Patil 1825012WL001666 Puja Pawan Patil 00051 MAHB0000122 2002 2002 Processed 25/05/2023 A145230010028 Mrs. Puja Pavan Patil BANK OF MAHARASHTRA(607387)
24 DIGRAS MH-25-012-009-001/406
(DEORWADA) 		1825012000NRG24190520230029098 19/05/2023 Manoj Damodar Patil 1825012WL001666 Manoj Damodar Patil 00051 MAHB0000122 2002 2002 Processed 25/05/2023 A145230010027 Mr. Manoj Damodhar Patil BANK OF MAHARASHTRA(607387)
25 DIGRAS MH-25-012-011-002/25
(DHANORA KHU.) 		1825012000NRG24190520230029133 19/05/2023 Anil Kanhu Shinde 1825012WL001666 Anil Kanhu Shinde 00051 MAHB0000122 1981 1981 Processed 25/05/2023 A145230010012 MR ANIL KANHU SHINDE STATE BANK OF INDIA(508548)
26 DIGRAS MH-25-012-011-002/377
(DHANORA KHU.) 		1825012000NRG24190520230029154 19/05/2023 Rameshwar Badu Rathod 1825012WL001666 Rameshwar Badu Rathod 00051 MAHB0000122 2002 2002 Processed 25/05/2023 A145230009983 Mr. RAMESHWAR BADDU RATHOD BANK OF MAHARASHTRA(607387)
27 DIGRAS MH-25-012-011-002/38
(DHANORA KHU.) 		1825012000NRG24190520230029156 19/05/2023 kaveri arjun rathod 1825012WL001666 kaveri arjun rathod 00051 MAHB0000122 2002 2002 Processed 25/05/2023 A145230010018 Miss. Kaveri Arjun Rathod BANK OF MAHARASHTRA(607387)
28 DIGRAS MH-25-012-029-001/109
(NIMBHAA) 		1825012000NRG24190520230029220 19/05/2023 Kavita Ashok Nande 1825012WL001667 Kavita Ashok Nande 00051 MAHB0000122 1420 1420 Processed 25/05/2023 A145230010017 KAVITA ASHOK SHINDE FINCARE SMALL FINANCE BANK LTD(608304)
29 DIGRAS MH-25-012-029-001/11
(NIMBHAA) 		1825012000NRG24190520230029221 19/05/2023 AJAY LOKHANDE 1825012WL001667 AJAY LOKHANDE 00051 MAHB0000122 1420 1420 Processed 25/05/2023 A145230010031 MR AJAY SUBHASH LOKHANDE STATE BANK OF INDIA(508548)
30 DIGRAS MH-25-012-029-001/152
(NIMBHAA) 		1825012000NRG24190520230029225 19/05/2023 manda 1825012WL001667 manda 00051 MAHB0000122 1420 1420 Processed 25/05/2023 A145230010015 MRS MANDABAI DNYANESHWAR SHINDE STATE BANK OF INDIA(508548)
31 DIGRAS MH-25-012-029-001/198
(NIMBHAA) 		1825012000NRG24190520230029226 19/05/2023 PARASHRAM PAWAR 1825012WL001667 PARASHRAM PAWAR 00051 MAHB0000122 1420 1420 Processed 25/05/2023 A145230010043 Mr. PARASHRAM GULAB PAWAR BANK OF MAHARASHTRA(607387)
32 DIGRAS MH-25-012-029-001/207
(NIMBHAA) 		1825012000NRG24190520230029228 19/05/2023 jaysing devsing chavhan 1825012WL001667 jaysing devsing chavhan 00051 MAHB0000122 1420 1420 Processed 25/05/2023 A145230009982 JAYSINGH DEVISINGH CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
33 DIGRAS MH-25-012-029-001/211
(NIMBHAA) 		1825012000NRG24190520230029229 19/05/2023 Sulochana Girish Faridkhane 1825012WL001667 Sulochana Girish Faridkhane 00051 MAHB0000122 1704 1704 Processed 25/05/2023 A145230010029 Mrs. SULOCHANA GIRISH FARIDKHANE BANK OF MAHARASHTRA(607387)
34 DIGRAS MH-25-012-029-001/232
(NIMBHAA) 		1825012000NRG24190520230029233 19/05/2023 BALI CHAVHAN 1825012WL001667 BALI CHAVHAN 00051 MAHB0000122 1704 1704 Processed 25/05/2023 A145230010030 Mrs. BALI DNYANSING CHAVHAN BANK OF MAHARASHTRA(607387)
35 DIGRAS MH-25-012-029-001/273
(NIMBHAA) 		1825012000NRG24190520230029234 19/05/2023 Pravin Shamrao Lokhande 1825012WL001667 Pravin Shamrao Lokhande 00051 MAHB0000122 1704 1704 Processed 25/05/2023 A145230010013 Mr. PRAVIN SHAMRAO LOKHANDE BANK OF MAHARASHTRA(607387)
36 DIGRAS MH-25-012-029-001/324
(NIMBHAA) 		1825012000NRG24190520230029236 19/05/2023 Ranjana Kailas Rathod 1825012WL001667 Ranjana Kailas Rathod 00051 MAHB0000122 1704 1704 Processed 25/05/2023 A145230010022 Mrs. Ranjana Kailas Rathod BANK OF MAHARASHTRA(607387)
37 DIGRAS MH-25-012-029-001/369
(NIMBHAA) 		1825012000NRG24190520230029237 19/05/2023 Ravi Sheshrav Chavhan 1825012WL001667 Ravi Sheshrav Chavhan 00051 MAHB0000122 1704 1704 Processed 25/05/2023 A145230010024 RAVI SHESHRAO CHAVHAN BANK OF INDIA(508505)
38 DIGRAS MH-25-012-029-001/369
(NIMBHAA) 		1825012000NRG24190520230029238 19/05/2023 Vaishali Ravi Chavhan 1825012WL001667 Vaishali Ravi Chavhan 00051 MAHB0000122 1704 1704 Processed 25/05/2023 A145230010019 Mrs. Vaishali Ravi Chavhan BANK OF MAHARASHTRA(607387)
39 DIGRAS MH-25-012-029-001/415
(NIMBHAA) 		1825012000NRG24190520230029242 19/05/2023 SANJAY NAMDEV HOLGARE 1825012WL001667 SANJAY NAMDEV HOLGARE 00051 MAHB0000122 1704 1704 Processed 25/05/2023 A145230010025 Mr. Sanjay Namdev Holgare BANK OF MAHARASHTRA(607387)
40 DIGRAS MH-25-012-029-001/52
(NIMBHAA) 		1825012000NRG24190520230029244 19/05/2023 Bebi Kiran Jadhav 1825012WL001667 Bebi Kiran Jadhav 00051 MAHB0000122 1704 1704 Processed 25/05/2023 A145230010023 Mr. BEBI KIRAN JADHAV BANK OF MAHARASHTRA(607387)
41 DIGRAS MH-25-012-029-001/66
(NIMBHAA) 		1825012000NRG24190520230029245 19/05/2023 ratan r chavhan 1825012WL001667 ratan r chavhan 00051 MAHB0000122 1704 1704 Processed 25/05/2023 A145230010014 CHAVHAN RATAN RAMDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 36429 36429
42 DIGRAS MH-25-012-029-001/373
(NIMBHAA) 		1825012000NRG24190520230029239 19/05/2023 Ashivin Devasing Pawar 1825012WL001667 Ashivin Devasing Pawar 00051 MAHB0001220 1704 1704 Processed 25/05/2023 A145230010021 Mr. Ashwin Devsing Pawar BANK OF MAHARASHTRA(607387)
43 DIGRAS MH-25-012-029-001/414
(NIMBHAA) 		1825012000NRG24190520230029241 19/05/2023 SHYAM PARASHRAM BURKUNDE 1825012WL001667 SHYAM PARASHRAM BURKUNDE 00051 MAHB0001220 1704 1704 Processed 25/05/2023 A145230010016 Mr. Sham Parashram Burkunde BANK OF MAHARASHTRA(607387)
SubTotal 3408 3408
44 DIGRAS MH-25-012-011-002/247-A
(DHANORA KHU.) 		1825012000NRG24190520230029132 19/05/2023 Dhyaneshwar Kalu Jadhao 1825012WL001666 Dhyaneshwar Kalu Jadhao 00114 UTIB0SYDC62 1981 1981 Processed 25/05/2023 A145230010038 JADHAO SONU DNYANESHWAR K & SHOBHA KALU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 DIGRAS MH-25-012-011-002/294
(DHANORA KHU.) 		1825012000NRG24190520230029135 19/05/2023 Dilip Hari Jadhao 1825012WL001666 Dilip Hari Jadhao 00114 UTIB0SYDC62 1981 1981 Processed 25/05/2023 A145230010045 JADHAV DILIP HARI / BEBIBAI DILIP JADHA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 DIGRAS MH-25-012-011-002/420
(DHANORA KHU.) 		1825012000NRG24190520230029161 19/05/2023 Mukesh Harichand Rathod 1825012WL001666 Mukesh Harichand Rathod 00114 UTIB0SYDC62 2002 2002 Processed 25/05/2023 A145230009957 MUKESH HARICHAND RATHOD BANK OF INDIA(508505)
47 DIGRAS MH-25-012-011-002/561
(DHANORA KHU.) 		1825012000NRG24190520230029172 19/05/2023 Shravan Pralhad Rathod 1825012WL001666 Shravan Pralhad Rathod 00114 UTIB0SYDC62 2002 2002 Processed 25/05/2023 A145230009958 MR SHRAWAN PRALHAD RATHOD STATE BANK OF INDIA(508548)
48 DIGRAS MH-25-012-011-002/563
(DHANORA KHU.) 		1825012000NRG24190520230029173 19/05/2023 Charan Laxman Rathod 1825012WL001666 Charan Laxman Rathod 00114 UTIB0SYDC62 2002 2002 Processed 25/05/2023 A145230009960 MR CHARANSING LAXMAN RATHOD STATE BANK OF INDIA(508548)
49 DIGRAS MH-25-012-011-002/579
(DHANORA KHU.) 		1825012000NRG24190520230029177 19/05/2023 Laxman Vasram Ade 1825012WL001666 Laxman Vasram Ade 00114 UTIB0SYDC62 2002 2002 Processed 25/05/2023 A145230009959 MR LAXMAN VASRAM ADE STATE BANK OF INDIA(508548)
50 DIGRAS MH-25-012-011-002/64
(DHANORA KHU.) 		1825012000NRG24190520230029187 19/05/2023 r Shriram Ade 1825012WL001666 r Shriram Ade 00114 UTIB0SYDC62 2002 2002 Processed 25/05/2023 A145230010039 MR RAVIDAS SHRIRAM ADE STATE BANK OF INDIA(508548)
51 DIGRAS MH-25-012-011-002/78
(DHANORA KHU.) 		1825012000NRG24190520230029189 19/05/2023 bebi arjun rathod 1825012WL001666 bebi arjun rathod 00114 UTIB0SYDC62 2002 2002 Processed 25/05/2023 A145230009963 RATHOD BEBI ARJUN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 DIGRAS MH-25-012-029-001/221
(NIMBHAA) 		1825012000NRG24190520230029232 19/05/2023 Battibai Hirasing Rathod 1825012WL001667 Battibai Hirasing Rathod 00114 UTIB0SYDC62 1704 1704 Processed 25/05/2023 A145230009961 Mrs. BATTIBAI HIRASING RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 17678 17678
53 DIGRAS MH-25-012-009-001/147
(DEORWADA) 		1825012000NRG24190520230029061 19/05/2023 Vijay Banduji Kadam 1825012WL001666 Vijay Banduji Kadam 00415 SBIN0000367 2002 2002 Processed 25/05/2023 A145230009988 MR VIJAY BANDUJI KADAM STATE BANK OF INDIA(508548)
54 DIGRAS MH-25-012-009-001/15
(DEORWADA) 		1825012000NRG24190520230029064 19/05/2023 ratnabai sharad masulkar 1825012WL001666 ratnabai sharad masulkar 00415 SBIN0000367 2002 2002 Processed 25/05/2023 A145230010005 MS RATNAMALA SHARAD MASULKAR STATE BANK OF INDIA(508548)
55 DIGRAS MH-25-012-009-001/246
(DEORWADA) 		1825012000NRG24190520230029082 19/05/2023 sk Sadik Sk Kadar 1825012WL001666 sk Sadik Sk Kadar 00415 SBIN0000367 2002 2002 Processed 25/05/2023 A145230009998 MR SADIKXXXSK AND REHANXXXSK STATE BANK OF INDIA(508548)
56 DIGRAS MH-25-012-011-002/128
(DHANORA KHU.) 		1825012000NRG24190520230029114 19/05/2023 Datta Ramesh Rathod 1825012WL001666 Datta Ramesh Rathod 00415 SBIN0000367 1981 1981 Processed 25/05/2023 A145230010032 Datta Ramesh Rathod FINO PAYMENTS BANK LTD(608001)
57 DIGRAS MH-25-012-011-002/138
(DHANORA KHU.) 		1825012000NRG24190520230029115 19/05/2023 avinash 1825012WL001666 avinash 00415 SBIN0000367 1981 1981 Processed 25/05/2023 A145230010033 MR AVINASH KANTI JADHAV STATE BANK OF INDIA(508548)
58 DIGRAS MH-25-012-011-002/138
(DHANORA KHU.) 		1825012000NRG24190520230029116 19/05/2023 Vaishali A Jadhav 1825012WL001666 Vaishali A Jadhav 00415 SBIN0000367 1981 1981 Processed 25/05/2023 A145230009999 MRS VAISHALI AVINASH JADHAO STATE BANK OF INDIA(508548)
59 DIGRAS MH-25-012-011-002/140
(DHANORA KHU.) 		1825012000NRG24190520230029118 19/05/2023 Archana s jadhao 1825012WL001666 Archana s jadhao 00415 SBIN0000367 1981 1981 Processed 25/05/2023 A145230009990 MRS ARCHANA SHESHRAO JADHAO STATE BANK OF INDIA(508548)
60 DIGRAS MH-25-012-011-002/143
(DHANORA KHU.) 		1825012000NRG24190520230029120 19/05/2023 Nayaa K Jadhav 1825012WL001666 Nayaa K Jadhav 00415 SBIN0000367 1981 1981 Processed 25/05/2023 A145230009997 MRS NAYANA KESHAV JADHAV STATE BANK OF INDIA(508548)
61 DIGRAS MH-25-012-011-002/220
(DHANORA KHU.) 		1825012000NRG24190520230029130 19/05/2023 Vinod Rajusing Chavhan 1825012WL001666 Vinod Rajusing Chavhan 00415 SBIN0000367 1981 1981 Processed 25/05/2023 A145230010001 MR VINOD RAJUSING CHAVHAN STATE BANK OF INDIA(508548)
62 DIGRAS MH-25-012-011-002/247-A
(DHANORA KHU.) 		1825012000NRG24190520230029131 19/05/2023 shobha kalu jadhav 1825012WL001666 shobha kalu jadhav 00415 SBIN0000367 1981 1981 Processed 25/05/2023 A145230009992 MRS SHOBHA KALU JADHAV STATE BANK OF INDIA(508548)
63 DIGRAS MH-25-012-011-002/261-A
(DHANORA KHU.) 		1825012000NRG24190520230029134 19/05/2023 Usha Arjun Rathod 1825012WL001666 Usha Arjun Rathod 00415 SBIN0000367 1981 1981 Processed 25/05/2023 A145230009994 MRS USHA ARJUN RATHOD STATE BANK OF INDIA(508548)
64 DIGRAS MH-25-012-011-002/299
(DHANORA KHU.) 		1825012000NRG24190520230029137 19/05/2023 Tarasing Rama Jadhao 1825012WL001666 Tarasing Rama Jadhao 00415 SBIN0000367 1981 1981 Processed 25/05/2023 A145230010009 MR TARASING RAMA JADHAO STATE BANK OF INDIA(508548)
65 DIGRAS MH-25-012-011-002/300
(DHANORA KHU.) 		1825012000NRG24190520230029138 19/05/2023 Chetana Dipak Chaudhari 1825012WL001666 Chetana Dipak Chaudhari 00415 SBIN0000367 1981 1981 Processed 25/05/2023 A145230010010 MRS CHETANA DIPAK CHAUDHARI STATE BANK OF INDIA(508548)
66 DIGRAS MH-25-012-011-002/32
(DHANORA KHU.) 		1825012000NRG24190520230029140 19/05/2023 promod madhukar kolekar 1825012WL001666 promod madhukar kolekar 00415 SBIN0000367 1981 1981 Processed 25/05/2023 A145230009995 MR PRAMOD MADHUKAR KOLEKAR STATE BANK OF INDIA(508548)
67 DIGRAS MH-25-012-011-002/32
(DHANORA KHU.) 		1825012000NRG24190520230029141 19/05/2023 sangita promod kolekar 1825012WL001666 sangita promod kolekar 00415 SBIN0000367 1981 1981 Processed 25/05/2023 A145230009996 MS SANGITA PRAMOD KOLEKAR STATE BANK OF INDIA(508548)
68 DIGRAS MH-25-012-011-002/336
(DHANORA KHU.) 		1825012000NRG24190520230029147 19/05/2023 Pruthviraj Babusing Chavhan 1825012WL001666 Pruthviraj Babusing Chavhan 00415 SBIN0000367 1981 1981 Rejected 25/05/2023 A145230010007 Aadhaar Number not Mapped to Account Number
69 DIGRAS MH-25-012-011-002/337
(DHANORA KHU.) 		1825012000NRG24190520230029148 19/05/2023 Madhuri Gokul Choudhari 1825012WL001666 Madhuri Gokul Choudhari 00415 SBIN0000367 2002 2002 Processed 25/05/2023 A145230010008 MRS MADHURI GOUKALPRASAD CHAUDHARI STATE BANK OF INDIA(508548)
70 DIGRAS MH-25-012-011-002/338
(DHANORA KHU.) 		1825012000NRG24190520230029149 19/05/2023 Atish Arjun Rathod 1825012WL001666 Atish Arjun Rathod 00415 SBIN0000367 2002 2002 Processed 25/05/2023 A145230009987 ATISH ARJUN RATHOD AXIS BANK(607153)
71 DIGRAS MH-25-012-011-002/338
(DHANORA KHU.) 		1825012000NRG24190520230029150 19/05/2023 Reshma Atish Rathod 1825012WL001666 Reshma Atish Rathod 00415 SBIN0000367 2002 2002 Processed 25/05/2023 A145230010011 MRS RESHMA ATISH RATHOD STATE BANK OF INDIA(508548)
72 DIGRAS MH-25-012-011-002/345
(DHANORA KHU.) 		1825012000NRG24190520230029152 19/05/2023 Sapana Ramesh Rathod 1825012WL001666 Sapana Ramesh Rathod 00415 SBIN0000367 2002 2002 Processed 25/05/2023 A145230010003 KU SAPANA VITTHAL CHAVHAN UNION BANK OF INDIA(508500)
73 DIGRAS MH-25-012-011-002/376
(DHANORA KHU.) 		1825012000NRG24190520230029153 19/05/2023 Vivek Ramesh Jadhao 1825012WL001666 Vivek Ramesh Jadhao 00415 SBIN0000367 2002 2002 Processed 25/05/2023 A145230009991 Vivek Ramesh Jadhao FINO PAYMENTS BANK LTD(608001)
74 DIGRAS MH-25-012-011-002/377
(DHANORA KHU.) 		1825012000NRG24190520230029155 19/05/2023 Asha Rameshwar Rathod 1825012WL001666 Asha Rameshwar Rathod 00415 SBIN0000367 2002 2002 Processed 25/05/2023 A145230010006 MISS ASHA RAMESHWAR RATHOD STATE BANK OF INDIA(508548)
75 DIGRAS MH-25-012-011-002/411
(DHANORA KHU.) 		1825012000NRG24190520230029159 19/05/2023 Vishnu Bhagawan Dere 1825012WL001666 Vishnu Bhagawan Dere 00415 SBIN0000367 2002 2002 Processed 25/05/2023 A145230009989 MR VISHNU BHAGWAN DERE STATE BANK OF INDIA(508548)
76 DIGRAS MH-25-012-011-002/47
(DHANORA KHU.) 		1825012000NRG24190520230029162 19/05/2023 Varsha Prakash Ingale 1825012WL001666 Varsha Prakash Ingale 00415 SBIN0000367 2002 2002 Processed 25/05/2023 A145230010002 MS VARSHA PRAKASH INGALE STATE BANK OF INDIA(508548)
77 DIGRAS MH-25-012-011-002/554
(DHANORA KHU.) 		1825012000NRG24190520230029170 19/05/2023 Anita Shankar Dhoke 1825012WL001666 Anita Shankar Dhoke 00415 SBIN0000367 2002 2002 Processed 25/05/2023 A145230010000 MRS ANITA SHANKAR DHOKE STATE BANK OF INDIA(508548)
78 DIGRAS MH-25-012-011-002/554
(DHANORA KHU.) 		1825012000NRG24190520230029169 19/05/2023 Shankar Bajirav Dhoke 1825012WL001666 Shankar Bajirav Dhoke 00415 SBIN0000367 2002 2002 Processed 25/05/2023 A145230009993 MR SHANKAR BAJIRAO DHOKE STATE BANK OF INDIA(508548)
79 DIGRAS MH-25-012-011-002/608
(DHANORA KHU.) 		1825012000NRG24190520230029181 19/05/2023 Sakshi Gokul Choudhari 1825012WL001666 Sakshi Gokul Choudhari 00415 SBIN0000367 2002 2002 Processed 25/05/2023 A145230010004 MISS SAKSHI GOKUL CHAUDHARI STATE BANK OF INDIA(508548)
80 DIGRAS MH-25-012-019-001/267
(KAATI) 		1825012000NRG24190520230029219 19/05/2023 Dinesh Dnyaneshwar Wankhade 1825012WL001667 Dinesh Dnyaneshwar Wankhade 00415 SBIN0000367 1420 1420 Processed 25/05/2023 A145230009985 MR DINESH DNYANESHWAR WANKHADE STATE BANK OF INDIA(508548)
81 DIGRAS MH-25-012-029-001/111
(NIMBHAA) 		1825012000NRG24190520230029222 19/05/2023 ganesh 1825012WL001667 ganesh 00415 SBIN0000367 1420 1420 Processed 25/05/2023 A145230010034 MISS BHAGYASHREE GANESH SAKHARKAR MINOR STATE BANK OF INDIA(508548)
82 DIGRAS MH-25-012-029-001/124
(NIMBHAA) 		1825012000NRG24190520230029224 19/05/2023 BHAGWAN RATHOD 1825012WL001667 BHAGWAN RATHOD 00415 SBIN0000367 1420 1420 Processed 25/05/2023 A145230010035 RATHOD BHAGWAN HIRASING/ ARUNA BHAGWAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
83 DIGRAS MH-25-012-029-001/400
(NIMBHAA) 		1825012000NRG24190520230029240 19/05/2023 AVINASH HIRASINGH CHAVHAN 1825012WL001667 AVINASH HIRASINGH CHAVHAN 00415 SBIN0000367 1704 1704 Processed 25/05/2023 A145230009984 Mr. Avinash Hirasing Chavhan BANK OF MAHARASHTRA(607387)
84 DIGRAS MH-25-012-029-001/78
(NIMBHAA) 		1825012000NRG24190520230029248 19/05/2023 Ashok laxman pawar 1825012WL001667 Ashok laxman pawar 00415 SBIN0000367 1704 1704 Processed 25/05/2023 A145230009986 MR ASHOK LAXMAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 61449 61449
85 DIGRAS MH-25-012-009-001/116
(DEORWADA) 		1825012000NRG24190520230029055 19/05/2023 Venu G Raut 1825012WL001666 Venu G Raut 00540 BKID0WAINGB 2002 2002 Rejected 25/05/2023 A145230010046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 DIGRAS MH-25-012-011-002/308
(DHANORA KHU.) 		1825012000NRG24190520230029139 19/05/2023 Dinesh Nagorao Jadho 1825012WL001666 Dinesh Nagorao Jadho 00540 BKID0WAINGB 1981 1981 Processed 25/05/2023 A145230010041 JADHAO DINESH N & RANJANA DINESH JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
87 DIGRAS MH-25-012-029-001/205
(NIMBHAA) 		1825012000NRG24190520230029227 19/05/2023 savita dilip r parsawale 1825012WL001667 savita dilip r parsawale 00540 BKID0WAINGB 1420 1420 Processed 25/05/2023 A145230010026 SAVITA DILIP PARSAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 DIGRAS MH-25-012-029-001/69
(NIMBHAA) 		1825012000NRG24190520230029246 19/05/2023 babusing d rathod 1825012WL001667 babusing d rathod 00540 BKID0WAINGB 1704 1704 Processed 25/05/2023 A145230010040 BABUSINGH DAGADU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7107 7107
89 DIGRAS MH-25-012-011-002/298
(DHANORA KHU.) 		1825012000NRG24190520230029136 19/05/2023 Kamina Harichand Ade 1825012WL001666 Kamina Harichand Ade 00768 UTIB0SYDC62 1981 1981 Rejected 25/05/2023 A145230009962 Aadhaar Number not Mapped to Account Number
90 DIGRAS MH-25-012-029-001/217
(NIMBHAA) 		1825012000NRG24190520230029230 19/05/2023 Savita Sanjay Jadaho 1825012WL001667 Savita Sanjay Jadaho 00768 UTIB0SYDC62 1704 1704 Processed 25/05/2023 A145230009964 Mrs. SAVITA SANJAY JADHAO BANK OF MAHARASHTRA(607387)
SubTotal 3685 3685
Total 167980 167980

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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_32637 Bank of India BKID0000636 DIGRAS 38224
2 DIGRAS MH1825012_190523APB_FTO_32637 Bank of Maharastra MAHB0000122 DIGRAS 36429
3 DIGRAS MH1825012_190523APB_FTO_32637 Bank of Maharastra MAHB0001220 DAHSMESHMNAGAR 3408
4 DIGRAS MH1825012_190523APB_FTO_32637 Distt.Central Coop.Bank UTIB0SYDC62 Digras 17678
5 DIGRAS MH1825012_190523APB_FTO_32637 State Bank of India SBIN0000367 DIGRAS 61449
6 DIGRAS MH1825012_190523APB_FTO_32637 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 7107
7 DIGRAS MH1825012_190523APB_FTO_32637 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 3685

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