Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:29:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_211223APB_FTO_330480
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DIGRAS MH-25-012-051-002/11
(WAAI (MENDHI)) 		1825012000NRG24211220230522225 21/12/2023 Karuna Sanjay Ingole 1825012WL062183 Karuna Sanjay Ingole 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240101470 KARUNA SANJAY INGOLE BANK OF BARODA(606985)
2 DIGRAS MH-25-012-051-002/11
(WAAI (MENDHI)) 		1825012000NRG24211220230522224 21/12/2023 Sanjay G Ingole 1825012WL062183 Sanjay G Ingole 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240101504 ANJALI AMOL WAGHMARE BANK OF BARODA(606985)
3 DIGRAS MH-25-012-051-002/157
(WAAI (MENDHI)) 		1825012000NRG24211220230522284 21/12/2023 ajay 1825012WL062185 ajay 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240101501 PAIKRAO AJAY KACHARUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 DIGRAS MH-25-012-051-002/33
(WAAI (MENDHI)) 		1825012000NRG24211220230522287 21/12/2023 rahul 1825012WL062185 rahul 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240101456 RAHUL NAMDEV INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
5 DIGRAS MH-25-012-051-002/401
(WAAI (MENDHI)) 		1825012000NRG24211220230522289 21/12/2023 Kiran Ravindra More 1825012WL062185 Kiran Ravindra More 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240101497 KIRAN RAVINDRA MOREY BANK OF BARODA(606985)
6 DIGRAS MH-25-012-052-001/837
(WARANDALI) 		1825012000NRG24211220230522201 21/12/2023 Unnati S Rathod 1825012WL062182 Unnati S Rathod 00045 BARB0KALGAO 1638 1638 Processed 09/03/2024 A069240101498 UNNATI SANDIP RATHOD BANK OF BARODA(606985)
7 DIGRAS MH-25-012-054-001/103
(LONI) 		1825012000NRG24211220230522228 21/12/2023 Krunda R Gore 1825012WL062183 Krunda R Gore 00045 BARB0KALGAO 819 819 Processed 09/03/2024 A069240101499 RUNDA RAMA GORE BANK OF BARODA(606985)
8 DIGRAS MH-25-012-054-001/103
(LONI) 		1825012000NRG24211220230522227 21/12/2023 Rameshwar H Gore 1825012WL062183 Rameshwar H Gore 00045 BARB0KALGAO 819 819 Processed 09/03/2024 A069240101462 RAMA HARI GORE BANK OF BARODA(606985)
9 DIGRAS MH-25-012-054-001/105
(LONI) 		1825012000NRG24211220230522231 21/12/2023 prakash 1825012WL062183 prakash 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240101475 PRAKASH MAHADEV KOME BANK OF BARODA(606985)
10 DIGRAS MH-25-012-054-001/107
(LONI) 		1825012000NRG24211220230522233 21/12/2023 Kouslya Kaniram Jijore 1825012WL062183 Kouslya Kaniram Jijore 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240101464 KAUSALYA KANIRAM JINJARE BANK OF INDIA(508505)
11 DIGRAS MH-25-012-054-001/114
(LONI) 		1825012000NRG24211220230522236 21/12/2023 Lata V Pandagale 1825012WL062183 Lata V Pandagale 00045 BARB0KALGAO 819 819 Processed 09/03/2024 A069240101455 VITHALARAO BHAGORA BANK OF BARODA(606985)
12 DIGRAS MH-25-012-054-001/115
(LONI) 		1825012000NRG24211220230522237 21/12/2023 Tulsa M Pandagale 1825012WL062183 Tulsa M Pandagale 00045 BARB0KALGAO 819 819 Processed 09/03/2024 A069240101500 TULSA MADHAO PANDAGA BANK OF BARODA(606985)
13 DIGRAS MH-25-012-054-001/120
(LONI) 		1825012000NRG24211220230522240 21/12/2023 Prakash Gunjale 1825012WL062183 Prakash Gunjale 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240101467 GUNJALE PRAKASH PIRAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 DIGRAS MH-25-012-054-001/121
(LONI) 		1825012000NRG24211220230522241 21/12/2023 Ganesh R Dhotre 1825012WL062183 Ganesh R Dhotre 00045 BARB0KALGAO 819 819 Processed 09/03/2024 A069240101503 MR GANESH RAMRAV DHOTRE STATE BANK OF INDIA(508548)
15 DIGRAS MH-25-012-054-001/125
(LONI) 		1825012000NRG24211220230522242 21/12/2023 Kruma R Jijore 1825012WL062183 Kruma R Jijore 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240101466 RUKHMA RATNALAL JINJORE BANK OF INDIA(508505)
16 DIGRAS MH-25-012-054-001/126
(LONI) 		1825012000NRG24211220230522244 21/12/2023 Rajnaja A Jijore 1825012WL062183 Rajnaja A Jijore 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240101502 RANJANA A JIJORE BANK OF BARODA(606985)
17 DIGRAS MH-25-012-054-001/136
(LONI) 		1825012000NRG24211220230522246 21/12/2023 zubar 1825012WL062183 zubar 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240101458 ZUMRABAI KAILAS JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
18 DIGRAS MH-25-012-054-001/175
(LONI) 		1825012000NRG24211220230522250 21/12/2023 Ikbal Ibrahim Malnas 1825012WL062183 Ikbal Ibrahim Malnas 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240101461 Mr. IQBAL IBRAHIM MALNAS BANK OF MAHARASHTRA(607387)
19 DIGRAS MH-25-012-054-001/175
(LONI) 		1825012000NRG24211220230522251 21/12/2023 Sultan Ikbal Malnas 1825012WL062183 Sultan Ikbal Malnas 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240101472 SULTANA IQBAL MALNAS BANK OF BARODA(606985)
20 DIGRAS MH-25-012-054-001/215
(LONI) 		1825012000NRG24211220230522256 21/12/2023 Kishor Shrichand Jadhao 1825012WL062183 Kishor Shrichand Jadhao 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240101478 KISHOR SHRICHAND JAD BANK OF BARODA(606985)
21 DIGRAS MH-25-012-054-001/44
(LONI) 		1825012000NRG24211220230522257 21/12/2023 Yashoda 1825012WL062183 Yashoda 00045 BARB0KALGAO 1911 1911 Processed 09/03/2024 A069240101454 YASHODA MOTIRAM INGOLE BANK OF INDIA(508505)
22 DIGRAS MH-25-012-054-001/80
(LONI) 		1825012000NRG24211220230522259 21/12/2023 Mala Vinod Jadhav 1825012WL062183 Mala Vinod Jadhav 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240101469 MALABAI VINOD JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
23 DIGRAS MH-25-012-054-001/80
(LONI) 		1825012000NRG24211220230522258 21/12/2023 vinod 1825012WL062183 vinod 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240101468 VINOD VASRAM JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
24 DIGRAS MH-25-012-054-001/81
(LONI) 		1825012000NRG24211220230522260 21/12/2023 babarao 1825012WL062183 babarao 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240101473 BABARAO VASRAM JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
25 DIGRAS MH-25-012-054-001/81
(LONI) 		1825012000NRG24211220230522261 21/12/2023 sangita 1825012WL062183 sangita 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240101474 SANGITA BABARAO JADH BANK OF BARODA(606985)
26 DIGRAS MH-25-012-054-001/83
(LONI) 		1825012000NRG24211220230522262 21/12/2023 tara 1825012WL062183 tara 00045 BARB0KALGAO 1911 1911 Processed 09/03/2024 A069240101476 TARASING VASRAM JADH BANK OF BARODA(606985)
27 DIGRAS MH-25-012-054-001/85
(LONI) 		1825012000NRG24211220230522263 21/12/2023 Vandana 1825012WL062183 Vandana 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240101459 VANDANA DADARAO JADH BANK OF BARODA(606985)
28 DIGRAS MH-25-012-054-001/86
(LONI) 		1825012000NRG24211220230522265 21/12/2023 anusaya vinod jadhao 1825012WL062183 anusaya vinod jadhao 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240101477 ANUSHYA VINOD JADHAO BANK OF BARODA(606985)
29 DIGRAS MH-25-012-054-001/86
(LONI) 		1825012000NRG24211220230522264 21/12/2023 vinod blu jadhao 1825012WL062183 vinod blu jadhao 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240101471 VINOD BALU JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
30 DIGRAS MH-25-012-054-001/87
(LONI) 		1825012000NRG24211220230522266 21/12/2023 mohan blu jadhao 1825012WL062183 mohan blu jadhao 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240101460 MOHAN BALU JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
31 DIGRAS MH-25-012-054-001/91
(LONI) 		1825012000NRG24211220230522269 21/12/2023 raju blu jadhao 1825012WL062183 raju blu jadhao 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240101457 RAJU BALU JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
32 DIGRAS MH-25-012-054-001/94
(LONI) 		1825012000NRG24211220230522270 21/12/2023 Vija Kaniram Jijore 1825012WL062183 Vija Kaniram Jijore 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240101465 Miss. BHARTI VIJAY JIJORE BANK OF MAHARASHTRA(607387)
33 DIGRAS MH-25-012-054-001/97
(LONI) 		1825012000NRG24211220230522272 21/12/2023 Sanjay Nivrutti Dhule 1825012WL062183 Sanjay Nivrutti Dhule 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240101463 DHULE SANJAY NIVRUTTI AND GODAVARI SANJA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 DIGRAS MH-25-012-054-001/98
(LONI) 		1825012000NRG24211220230522273 21/12/2023 Ganesh K Jijore 1825012WL062183 Ganesh K Jijore 00045 BARB0KALGAO 1365 1365 Processed 09/03/2024 A069240101505 GANESH KANIRAM JIJOR BANK OF BARODA(606985)
SubTotal 45045 45045
35 DIGRAS MH-25-012-002-001/452
(AARAMBHI) 		1825012000NRG24211220230522206 21/12/2023 manda madan rathod 1825012WL062183 manda madan rathod 00048 BKID0000636 1911 1911 Processed 09/03/2024 A069240101451 RESHMA DIPAK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
36 DIGRAS MH-25-012-002-001/487
(AARAMBHI) 		1825012000NRG24211220230522212 21/12/2023 Digambar Pawar 1825012WL062183 Digambar Pawar 00048 BKID0000636 1911 1911 Processed 09/03/2024 A069240101448 Mr. DIGAMBAR NARAYANRAO PAWAR CENTRAL BANK OF INDIA(607115)
37 DIGRAS MH-25-012-048-001/175
(VITHOLI) 		1825012000NRG24211220230522168 21/12/2023 ASHA WAMAN RATHOD 1825012WL062182 ASHA WAMAN RATHOD 00048 BKID0000636 1638 1638 Processed 09/03/2024 A069240101508 ASHA WAMAN RATHOD BANK OF INDIA(508505)
38 DIGRAS MH-25-012-048-001/418
(VITHOLI) 		1825012000NRG24211220230522181 21/12/2023 Sunita Sukhdev Dukare 1825012WL062182 Sunita Sukhdev Dukare 00048 BKID0000636 1638 1638 Processed 09/03/2024 A069240101452 SUNITA SUKHDEV DUKHRE BANK OF INDIA(508505)
39 DIGRAS MH-25-012-048-001/573
(VITHOLI) 		1825012000NRG24211220230522182 21/12/2023 Dnyaneshwar Digambar Wankhade 1825012WL062182 Dnyaneshwar Digambar Wankhade 00048 BKID0000636 1638 1638 Processed 09/03/2024 A069240101506 DNYANESHWAR DIGAMBAR WANKHADE BANK OF INDIA(508505)
40 DIGRAS MH-25-012-051-002/205
(WAAI (MENDHI)) 		1825012000NRG24211220230522285 21/12/2023 vaishali narendra paikrao 1825012WL062185 vaishali narendra paikrao 00048 BKID0000636 1365 1365 Processed 09/03/2024 A069240101507 VAISHALI PAIKRAO BANK OF INDIA(508505)
41 DIGRAS MH-25-012-052-001/345
(WARANDALI) 		1825012000NRG24211220230522187 21/12/2023 nagorao 1825012WL062182 nagorao 00048 BKID0000636 1638 1638 Processed 09/03/2024 A069240101449 NAGORAO CHARAN RATHOD BANK OF INDIA(508505)
42 DIGRAS MH-25-012-052-001/772
(WARANDALI) 		1825012000NRG24211220230522200 21/12/2023 SHITAL SUBHASH PAWAR 1825012WL062182 SHITAL SUBHASH PAWAR 00048 BKID0000636 1638 1638 Processed 09/03/2024 A069240101453 SHITAL SUBHASH PAWAR BANK OF INDIA(508505)
43 DIGRAS MH-25-012-052-001/772
(WARANDALI) 		1825012000NRG24211220230522199 21/12/2023 subhash 1825012WL062182 subhash 00048 BKID0000636 1638 1638 Processed 09/03/2024 A069240101450 SUBHASH BABUSING PAWAR BANK OF INDIA(508505)
44 DIGRAS MH-25-012-054-001/106
(LONI) 		1825012000NRG24211220230522232 21/12/2023 Sunita Madhav Dhotre 1825012WL062183 Sunita Madhav Dhotre 00048 BKID0000636 819 819 Processed 09/03/2024 A069240101447 PRAMILA RAMNATH NAND BANK OF BARODA(606985)
45 DIGRAS MH-25-012-054-001/136
(LONI) 		1825012000NRG24211220230522245 21/12/2023 kailash 1825012WL062183 kailash 00048 BKID0000636 1365 1365 Processed 09/03/2024 A069240101509 KAILAS VASRAM JADHAO BANK OF BARODA(606985)
SubTotal 17199 17199
46 DIGRAS MH-25-012-038-001/23
(SAWANGAA BU.) 		1825012000NRG24211220230522157 21/12/2023 mahadanda vilash jadhav 1825012WL062182 mahadanda vilash jadhav 00051 MAHB0000122 1638 1638 Processed 09/03/2024 A069240101479 VILAS ANANDRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 DIGRAS MH-25-012-048-001/100
(VITHOLI) 		1825012000NRG24211220230522161 21/12/2023 subhash b dhanagar 1825012WL062182 subhash b dhanagar 00051 MAHB0000122 1638 1638 Processed 09/03/2024 A069240101517 Mr. SUBHASH BALIRAM DHANGAR BANK OF MAHARASHTRA(607387)
48 DIGRAS MH-25-012-048-001/103
(VITHOLI) 		1825012000NRG24211220230522162 21/12/2023 Prakash SAHEBRO Gavhane 1825012WL062182 Prakash SAHEBRO Gavhane 00051 MAHB0000122 1638 1638 Processed 09/03/2024 A069240101494 Mr. PRAKASH SAHEBRAO GAVHANE BANK OF MAHARASHTRA(607387)
49 DIGRAS MH-25-012-048-001/103
(VITHOLI) 		1825012000NRG24211220230522163 21/12/2023 Rekha Prakash Gavhane 1825012WL062182 Rekha Prakash Gavhane 00051 MAHB0000122 1638 1638 Processed 09/03/2024 A069240101493 SUREKHA PRAKASH GAVHANE BANK OF INDIA(508505)
50 DIGRAS MH-25-012-048-001/162
(VITHOLI) 		1825012000NRG24211220230522164 21/12/2023 gajanan d bhujade 1825012WL062182 gajanan d bhujade 00051 MAHB0000122 1638 1638 Processed 09/03/2024 A069240101491 MR GAJANAN DEVRAO BHUJADE STATE BANK OF INDIA(508548)
51 DIGRAS MH-25-012-048-001/334
(VITHOLI) 		1825012000NRG24211220230522175 21/12/2023 MANDA 1825012WL062182 MANDA 00051 MAHB0000122 1638 1638 Processed 09/03/2024 A069240101492 MANDA DADARAO GAVANDE BANK OF INDIA(508505)
SubTotal 9828 9828
52 DIGRAS MH-25-012-039-002/329
(SAWANGAA KHU.) 		1825012000NRG24211220230522218 21/12/2023 Maya Vishnu Jadhav 1825012WL062183 Maya Vishnu Jadhav 00114 UTIB0SYDC62 1365 1365 Processed 09/03/2024 A069240101429 MALATABAI VISHNU JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
53 DIGRAS MH-25-012-054-001/102
(LONI) 		1825012000NRG24211220230522226 21/12/2023 Manik Ganpat Markwar 1825012WL062183 Manik Ganpat Markwar 00114 UTIB0SYDC68 819 819 Processed 09/03/2024 A069240101430 MANIK GANPAT MARKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 DIGRAS MH-25-012-054-001/114
(LONI) 		1825012000NRG24211220230522235 21/12/2023 vitthal Pandagale 1825012WL062183 vitthal Pandagale 00114 UTIB0SYDC68 819 819 Processed 09/03/2024 A069240101514 PANDAGALE VITTHAL BHAGO/LATA VITTHAL PAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 DIGRAS MH-25-012-054-001/119
(LONI) 		1825012000NRG24211220230522238 21/12/2023 Madhav Anna Dhotre 1825012WL062183 Madhav Anna Dhotre 00114 UTIB0SYDC68 819 819 Processed 09/03/2024 A069240101433 MAHADEV ANNA DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
56 DIGRAS MH-25-012-054-001/119
(LONI) 		1825012000NRG24211220230522239 21/12/2023 Sunita Madhav Dhotre 1825012WL062183 Sunita Madhav Dhotre 00114 UTIB0SYDC68 819 819 Processed 09/03/2024 A069240101434 SUNITA GAJANAN DHOTR BANK OF BARODA(606985)
SubTotal 3276 3276
57 DIGRAS MH-25-012-052-001/839
(WARANDALI) 		1825012000NRG24211220230522202 21/12/2023 Pradip Jaysing Rathod 1825012WL062182 Pradip Jaysing Rathod 00114 UTIB0SYDC74 1638 1638 Processed 09/03/2024 A069240101436 PRADIP JAYSING RATHOD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1638 1638
58 DIGRAS MH-25-012-051-002/290
(WAAI (MENDHI)) 		1825012000NRG24211220230522286 21/12/2023 Arun Shriram Pohane 1825012WL062185 Arun Shriram Pohane 00114 YESB0YDC056 1365 1365 Processed 09/03/2024 A069240101432 ARUN SHRIRAM POHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
59 DIGRAS MH-25-012-002-001/476
(AARAMBHI) 		1825012000NRG24211220230522209 21/12/2023 vaman p pavar 1825012WL062183 vaman p pavar 00415 SBIN0000367 1911 1911 Processed 09/03/2024 A069240101518 WAMAN PIRU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 DIGRAS MH-25-012-002-001/476
(AARAMBHI) 		1825012000NRG24211220230522211 21/12/2023 vinod waman pawar 1825012WL062183 vinod waman pawar 00415 SBIN0000367 1911 1911 Processed 09/03/2024 A069240101495 Mr. VINOD WAMANRAO PAWAR CENTRAL BANK OF INDIA(607115)
61 DIGRAS MH-25-012-002-001/488
(AARAMBHI) 		1825012000NRG24211220230522214 21/12/2023 Dayaram Harsing Rathod 1825012WL062183 Dayaram Harsing Rathod 00415 SBIN0000367 1911 1911 Processed 09/03/2024 A069240101496 MR DAYARAM HARSING RATHOD STATE BANK OF INDIA(508548)
62 DIGRAS MH-25-012-002-001/488
(AARAMBHI) 		1825012000NRG24211220230522213 21/12/2023 Swapnil Dayaram Rathod 1825012WL062183 Swapnil Dayaram Rathod 00415 SBIN0000367 1911 1911 Processed 09/03/2024 A069240101481 SWAPNIL DAYARAM RATHOD AIRTEL PAYMENTS BANK LIMITED(990288)
63 DIGRAS MH-25-012-048-001/165
(VITHOLI) 		1825012000NRG24211220230522166 21/12/2023 NIRMALA KISAN SHINDE 1825012WL062182 NIRMALA KISAN SHINDE 00415 SBIN0000367 1638 1638 Processed 09/03/2024 A069240101480 MRS NIRMALA KISAN SHINDE STATE BANK OF INDIA(508548)
64 DIGRAS MH-25-012-052-001/4588
(WARANDALI) 		1825012000NRG24211220230522193 21/12/2023 BHARATI GANESH RATHOD 1825012WL062182 BHARATI GANESH RATHOD 00415 SBIN0000367 1638 1638 Processed 09/03/2024 A069240101483 MRS BHARTI GANESH RATHOD STATE BANK OF INDIA(508548)
65 DIGRAS MH-25-012-052-001/839
(WARANDALI) 		1825012000NRG24211220230522203 21/12/2023 Sumitra Pradip Rathod 1825012WL062182 Sumitra Pradip Rathod 00415 SBIN0000367 1638 1638 Processed 09/03/2024 A069240101484 MRS SUMITRA PRADIP RATHOD STATE BANK OF INDIA(508548)
66 DIGRAS MH-25-012-054-001/111
(LONI) 		1825012000NRG24211220230522234 21/12/2023 Babarav Shamrav Jangamwar 1825012WL062183 Babarav Shamrav Jangamwar 00415 SBIN0000367 1365 1365 Processed 09/03/2024 A069240101482 JANGAMWAR BABARAV SHAMRAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 13923 13923
67 DIGRAS MH-25-012-038-001/227
(SAWANGAA BU.) 		1825012000NRG24211220230522156 21/12/2023 lila a pawar 1825012WL062182 lila a pawar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240101489 LILA ARUN PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
68 DIGRAS MH-25-012-038-001/23
(SAWANGAA BU.) 		1825012000NRG24211220230522158 21/12/2023 mahadanda vilash jadhav 1825012WL062182 mahadanda vilash jadhav 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240101488 MAHANANDA VILAS JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
69 DIGRAS MH-25-012-039-002/329
(SAWANGAA KHU.) 		1825012000NRG24211220230522217 21/12/2023 Vishnuy S Jadho 1825012WL062183 Vishnuy S Jadho 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A069240101490 VISHNU SAKRU JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
70 DIGRAS MH-25-012-039-002/380
(SAWANGAA KHU.) 		1825012000NRG24211220230522219 21/12/2023 Amarsing Sitaram Rathod 1825012WL062183 Amarsing Sitaram Rathod 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A069240101485 RATHOD AMARSING SITARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
71 DIGRAS MH-25-012-039-002/381
(SAWANGAA KHU.) 		1825012000NRG24211220230522222 21/12/2023 Indu vilash rathod 1825012WL062183 Indu vilash rathod 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A069240101486 INDU VILAS RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
72 DIGRAS MH-25-012-039-002/624
(SAWANGAA KHU.) 		1825012000NRG24211220230522223 21/12/2023 Nima Dipak Rathod 1825012WL062183 Nima Dipak Rathod 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A069240101487 NIMA DIPAK RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8736 8736
73 DIGRAS MH-25-012-052-001/4588
(WARANDALI) 		1825012000NRG24211220230522192 21/12/2023 GANESH NAGORAO RATHOD 1825012WL062182 GANESH NAGORAO RATHOD 00691 IPOS0000001 1638 1638 Rejected 09/03/2024 A069240101446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 DIGRAS MH-25-012-052-001/606
(WARANDALI) 		1825012000NRG24211220230522196 21/12/2023 Santosh Uttam Pawar 1825012WL062182 Santosh Uttam Pawar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240101511 SANTOSH UTTAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 DIGRAS MH-25-012-052-001/607
(WARANDALI) 		1825012000NRG24211220230522197 21/12/2023 Yogesh Vijay Rathod 1825012WL062182 Yogesh Vijay Rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240101512 YOGESH VIJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
76 DIGRAS MH-25-012-052-001/608
(WARANDALI) 		1825012000NRG24211220230522198 21/12/2023 Asha Santosh Pawar 1825012WL062182 Asha Santosh Pawar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240101510 ASHA SANTOSH PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 DIGRAS MH-25-012-054-001/104
(LONI) 		1825012000NRG24211220230522229 21/12/2023 Babara Natthu Nande 1825012WL062183 Babara Natthu Nande 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240101442 BABARAO NATTHUJI NANDE INDIA POST PAYMENTS BANK LIMITED(508528)
78 DIGRAS MH-25-012-054-001/104
(LONI) 		1825012000NRG24211220230522230 21/12/2023 Subhadra Babarav Nande 1825012WL062183 Subhadra Babarav Nande 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240101443 MRS SUBHADRA BABARAO NANDE STATE BANK OF INDIA(508548)
79 DIGRAS MH-25-012-054-001/169
(LONI) 		1825012000NRG24211220230522247 21/12/2023 Rampal Ballu Jadhao 1825012WL062183 Rampal Ballu Jadhao 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240101437 RAMPAL BALLU JADHAV BANK OF BARODA(606985)
80 DIGRAS MH-25-012-054-001/170
(LONI) 		1825012000NRG24211220230522249 21/12/2023 Gita Vijay Jagamwar 1825012WL062183 Gita Vijay Jagamwar 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240101445 NITA VIJAY JANGAMWAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 DIGRAS MH-25-012-054-001/170
(LONI) 		1825012000NRG24211220230522248 21/12/2023 Vijay Ramhari Jagamwar 1825012WL062183 Vijay Ramhari Jagamwar 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240101444 VIJAY RAMHARI JANGAM BANK OF BARODA(606985)
82 DIGRAS MH-25-012-054-001/212
(LONI) 		1825012000NRG24211220230522254 21/12/2023 Payal Rameshwar Chavhan 1825012WL062183 Payal Rameshwar Chavhan 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240101438 MRS PAYAL RAMESHWAR CHAVHAN STATE BANK OF INDIA(508548)
83 DIGRAS MH-25-012-054-001/212
(LONI) 		1825012000NRG24211220230522253 21/12/2023 Rameshwar Namdev Chavhan 1825012WL062183 Rameshwar Namdev Chavhan 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240101513 RAMESHWAR NAMDEV CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
84 DIGRAS MH-25-012-054-001/214
(LONI) 		1825012000NRG24211220230522255 21/12/2023 Sudam Laxaman Kodpkwar 1825012WL062183 Sudam Laxaman Kodpkwar 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240101439 SUDAM LAXMAN KODAPAK BANK OF BARODA(606985)
85 DIGRAS MH-25-012-054-001/90
(LONI) 		1825012000NRG24211220230522268 21/12/2023 Ganga Mahadev Nagelwar 1825012WL062183 Ganga Mahadev Nagelwar 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240101440 GANGA MAHADEV NAGELWAR BANK OF INDIA(508505)
86 DIGRAS MH-25-012-054-001/90
(LONI) 		1825012000NRG24211220230522267 21/12/2023 Mahadev Rambhau Nagelwar 1825012WL062183 Mahadev Rambhau Nagelwar 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240101441 MAHADEV R NAGELWAR BANK OF BARODA(606985)
SubTotal 20202 20202
87 DIGRAS MH-25-012-002-001/452
(AARAMBHI) 		1825012000NRG24211220230522204 21/12/2023 dipak m rathod 1825012WL062183 dipak m rathod 00768 UTIB0SYDC62 1911 1911 Processed 09/03/2024 A069240101516 DIPAK MADAN RATHOD BANK OF INDIA(508505)
88 DIGRAS MH-25-012-002-001/452
(AARAMBHI) 		1825012000NRG24211220230522205 21/12/2023 shankar Madan Rathod 1825012WL062183 shankar Madan Rathod 00768 UTIB0SYDC62 1911 1911 Processed 09/03/2024 A069240101515 SHANKAR MADAN RATHOD BANK OF INDIA(508505)
89 DIGRAS MH-25-012-002-001/453
(AARAMBHI) 		1825012000NRG24211220230522207 21/12/2023 dilip Sawairam Rathod 1825012WL062183 dilip Sawairam Rathod 00768 UTIB0SYDC62 1911 1911 Processed 09/03/2024 A069240101428 RATHOD DILIP SAWAIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
90 DIGRAS MH-25-012-002-001/453
(AARAMBHI) 		1825012000NRG24211220230522208 21/12/2023 pradip Sawairam Rathod 1825012WL062183 pradip Sawairam Rathod 00768 UTIB0SYDC62 1911 1911 Processed 09/03/2024 A069240101427 PRADIP SAVAIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
91 DIGRAS MH-25-012-002-001/488
(AARAMBHI) 		1825012000NRG24211220230522215 21/12/2023 Bayabai Dayaram Rathod 1825012WL062183 Bayabai Dayaram Rathod 00768 UTIB0SYDC62 1911 1911 Processed 09/03/2024 A069240101425 BAYABAI DAYARAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
92 DIGRAS MH-25-012-002-001/500
(AARAMBHI) 		1825012000NRG24211220230522216 21/12/2023 umesh b rathod 1825012WL062183 umesh b rathod 00768 UTIB0SYDC62 1911 1911 Processed 09/03/2024 A069240101426 RATHOD UMESH BALIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 11466 11466
93 DIGRAS MH-25-012-051-002/133
(WAAI (MENDHI)) 		1825012000NRG24211220230522283 21/12/2023 dilip nemaji dhuldhuaj 1825012WL062185 dilip nemaji dhuldhuaj 00768 UTIB0SYDC68 1365 1365 Processed 09/03/2024 A069240101435 DILIP NEMAJI DHULDDHOJ INDIA POST PAYMENTS BANK LIMITED(508528)
94 DIGRAS MH-25-012-051-002/71
(WAAI (MENDHI)) 		1825012000NRG24211220230522290 21/12/2023 Gautam punaji ingole 1825012WL062185 Gautam punaji ingole 00768 UTIB0SYDC68 1365 1365 Processed 09/03/2024 A069240101431 GAUTAM PUNAJI INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
Total 136773 136773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_211223APB_FTO_330480 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 45045
2 DIGRAS MH1825012_211223APB_FTO_330480 Bank of India BKID0000636 DIGRAS 17199
3 DIGRAS MH1825012_211223APB_FTO_330480 Bank of Maharastra MAHB0000122 DIGRAS 9828
4 DIGRAS MH1825012_211223APB_FTO_330480 Distt.Central Coop.Bank UTIB0SYDC62 Digras 1365
5 DIGRAS MH1825012_211223APB_FTO_330480 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 3276
6 DIGRAS MH1825012_211223APB_FTO_330480 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 1638
7 DIGRAS MH1825012_211223APB_FTO_330480 Distt.Central Coop.Bank YESB0YDC056 Kalgaon 1365
8 DIGRAS MH1825012_211223APB_FTO_330480 State Bank of India SBIN0000367 DIGRAS 13923
9 DIGRAS MH1825012_211223APB_FTO_330480 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 8736
10 DIGRAS MH1825012_211223APB_FTO_330480 India Post Payments Bank IPOS0000001 YAVATMAL 20202
11 DIGRAS MH1825012_211223APB_FTO_330480 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 11466
12 DIGRAS MH1825012_211223APB_FTO_330480 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC68 KALGAON 2730

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