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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:37:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_140723APB_FTO_115711
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-25-012-008-001/644
(DEHANI) 		1825012000NRG24140720230307606 14/07/2023 Maya Dilip Chavhan 1825012WL029830 Maya Dilip Chavhan 00045 BARB0KALGAO 1644 1644 Processed 25/07/2023 A205230084136 MAYA DILIP CHAVHAN BANK OF BARODA(606985)
2 DIGRAS MH-25-012-025-003/134
(MALHIWARAA) 		1825012000NRG24140720230307535 14/07/2023 dinesh d rathod 1825012WL029824 dinesh d rathod 00045 BARB0KALGAO 1405 1405 Processed 25/07/2023 A205230084111 DINESH DHARMA RATHOD BANK OF BARODA(606985)
3 DIGRAS MH-25-012-025-003/164
(MALHIWARAA) 		1825012000NRG24140720230307538 14/07/2023 jamuna 1825012WL029824 jamuna 00045 BARB0KALGAO 1405 1405 Processed 25/07/2023 A205230084145 JAMUNA VIJAY PAWAR BANK OF BARODA(606985)
4 DIGRAS MH-25-012-025-003/164
(MALHIWARAA) 		1825012000NRG24140720230307537 14/07/2023 vijay 1825012WL029824 vijay 00045 BARB0KALGAO 1405 1405 Processed 25/07/2023 A205230084144 MR VIJAY CHANDU PAWAR STATE BANK OF INDIA(508548)
5 DIGRAS MH-25-012-025-003/20
(MALHIWARAA) 		1825012000NRG24140720230307540 14/07/2023 Sadanand Vaghuji Bujade 1825012WL029824 Sadanand Vaghuji Bujade 00045 BARB0KALGAO 1405 1405 Processed 25/07/2023 A205230084137 SADASHIV VAGHAJI BHUJADE &BHAGIRATHI BANK OF BARODA(606985)
6 DIGRAS MH-25-012-025-003/51
(MALHIWARAA) 		1825012000NRG24140720230307544 14/07/2023 alkashri gajanan jadhao 1825012WL029824 alkashri gajanan jadhao 00045 BARB0KALGAO 1405 1405 Processed 25/07/2023 A205230084138 ALAKASHRI JADHAO BANK OF BARODA(606985)
7 DIGRAS MH-25-012-025-003/51
(MALHIWARAA) 		1825012000NRG24140720230307543 14/07/2023 gajanan daamala jadhao 1825012WL029824 gajanan daamala jadhao 00045 BARB0KALGAO 1405 1405 Processed 25/07/2023 A205230084140 GAJANAN DAMALA JADHAO BANK OF BARODA(606985)
8 DIGRAS MH-25-012-025-003/609
(MALHIWARAA) 		1825012000NRG24140720230307545 14/07/2023 Sima Avinash Jadhao 1825012WL029824 Sima Avinash Jadhao 00045 BARB0KALGAO 1405 1405 Processed 25/07/2023 A205230084141 SAU SEEMA AVINASH JADHAO BANK OF BARODA(606985)
9 DIGRAS MH-25-012-025-003/618
(MALHIWARAA) 		1825012000NRG24140720230307549 14/07/2023 nutun ganesh jadhao 1825012WL029824 nutun ganesh jadhao 00045 BARB0KALGAO 1405 1405 Processed 25/07/2023 A205230084139 NUTAN JADHAO BANK OF BARODA(606985)
10 DIGRAS MH-25-012-025-003/692
(MALHIWARAA) 		1825012000NRG24140720230307558 14/07/2023 Surekha Arvind Jadhao 1825012WL029824 Surekha Arvind Jadhao 00045 BARB0KALGAO 1405 1405 Processed 25/07/2023 A205230084142 SUREKHA ARVIND JANDHAO BANK OF BARODA(606985)
11 DIGRAS MH-25-012-025-003/90
(MALHIWARAA) 		1825012000NRG24140720230307568 14/07/2023 Kamala Dayaram Pawar 1825012WL029824 Kamala Dayaram Pawar 00045 BARB0KALGAO 1405 1405 Processed 25/07/2023 A205230084143 Kamla Dayaram Pawar BANK OF BARODA(606985)
SubTotal 15694 15694
12 DIGRAS MH-25-012-011-002/407
(DHANORA KHU.) 		1825012000NRG24140720230307527 14/07/2023 Vimala Baliram Chavhan 1825012WL029823 Vimala Baliram Chavhan 00048 BKID0000636 1932 1932 Processed 25/07/2023 A205230084134 VIMALBAI BALIRAM CHAVHAN BANK OF INDIA(508505)
13 DIGRAS MH-25-012-052-001/415
(WARANDALI) 		1825012000NRG24140720230307574 14/07/2023 Arvind Gopa Jadhav 1825012WL029826 Arvind Gopa Jadhav 00048 BKID0000636 1932 1932 Processed 25/07/2023 A205230084133 ARVIND GOPA JADHAO BANK OF INDIA(508505)
SubTotal 3864 3864
14 DIGRAS MH-25-012-008-001/431
(DEHANI) 		1825012000NRG24140720230307605 14/07/2023 Annapurna ramdhan chavhan 1825012WL029830 Annapurna ramdhan chavhan 00089 CBIN0280685 1644 1644 Processed 25/07/2023 A205230084173 Mrs. ANNAPURNA RAMDHAN CHAVHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1644 1644
15 DIGRAS MH-25-012-011-002/283
(DHANORA KHU.) 		1825012000NRG24140720230307522 14/07/2023 Pari Nagorav Jadhav 1825012WL029823 Pari Nagorav Jadhav 00114 UTIB0SYDC62 1932 1932 Processed 25/07/2023 A205230084103 JADHAO PARWATI NAGORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 DIGRAS MH-25-012-011-002/301
(DHANORA KHU.) 		1825012000NRG24140720230307524 14/07/2023 Bigubai Ramesh Ade 1825012WL029823 Bigubai Ramesh Ade 00114 UTIB0SYDC62 1932 1932 Processed 25/07/2023 A205230084104 MRS RANJANA RAMESH ADE STATE BANK OF INDIA(508548)
SubTotal 3864 3864
17 DIGRAS MH-25-012-008-001/264
(DEHANI) 		1825012000NRG24140720230307603 14/07/2023 sitaram d chavhan 1825012WL029830 sitaram d chavhan 00114 UTIB0SYDC68 1644 1644 Processed 25/07/2023 A205230084179 SITARAM DASA CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 DIGRAS MH-25-012-008-001/431
(DEHANI) 		1825012000NRG24140720230307604 14/07/2023 ramdhan d chavhan 1825012WL029830 ramdhan d chavhan 00114 UTIB0SYDC68 1644 1644 Processed 25/07/2023 A205230084178 CHAVHAN RAMADHAN DASA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 DIGRAS MH-25-012-008-001/861
(DEHANI) 		1825012000NRG24140720230307607 14/07/2023 Rupchand Dasa Chavhan 1825012WL029830 Rupchand Dasa Chavhan 00114 UTIB0SYDC68 1644 1644 Processed 25/07/2023 A205230084108 CHAVHAN RUPCHAND DASA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 DIGRAS MH-25-012-025-003/660
(MALHIWARAA) 		1825012000NRG24140720230307552 14/07/2023 Hiraman Mohan Rathod 1825012WL029824 Hiraman Mohan Rathod 00114 UTIB0SYDC68 1405 1405 Processed 25/07/2023 A205230084106 MR HIRAMAN MOHAN RATHOD STATE BANK OF INDIA(508548)
21 DIGRAS MH-25-012-025-003/70
(MALHIWARAA) 		1825012000NRG24140720230307559 14/07/2023 Vnod Damla Jadhao 1825012WL029824 Vnod Damla Jadhao 00114 UTIB0SYDC68 1405 1405 Processed 25/07/2023 A205230084109 MR VINOD DAMLA JADHAO STATE BANK OF INDIA(508548)
22 DIGRAS MH-25-012-025-003/738
(MALHIWARAA) 		1825012000NRG24140720230307561 14/07/2023 shivashankar namdev jadhao 1825012WL029824 shivashankar namdev jadhao 00114 UTIB0SYDC68 1405 1405 Processed 25/07/2023 A205230084105 SHIVSHANKAR NAMDEV JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
23 DIGRAS MH-25-012-025-003/90
(MALHIWARAA) 		1825012000NRG24140720230307567 14/07/2023 Dayaram Thavara Pawar 1825012WL029824 Dayaram Thavara Pawar 00114 UTIB0SYDC68 1405 1405 Processed 25/07/2023 A205230084112 DAYARAM THAVRAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10552 10552
24 DIGRAS MH-25-012-052-001/347
(WARANDALI) 		1825012000NRG24140720230307572 14/07/2023 puroshtam 1825012WL029826 puroshtam 00114 UTIB0SYDC74 1932 1932 Processed 25/07/2023 A205230084113 PURUSHOTTAM LAXMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1932 1932
25 DIGRAS MH-25-012-011-002/135
(DHANORA KHU.) 		1825012000NRG24140720230307510 14/07/2023 Ramesh Jadhao 1825012WL029823 Ramesh Jadhao 00415 SBIN0000367 1932 1932 Processed 25/07/2023 A205230084162 MR RAMESH MERSING JADHAV STATE BANK OF INDIA(508548)
26 DIGRAS MH-25-012-011-002/139
(DHANORA KHU.) 		1825012000NRG24140720230307512 14/07/2023 Manda Vinod Jadhav 1825012WL029823 Manda Vinod Jadhav 00415 SBIN0000367 1932 1932 Processed 25/07/2023 A205230084154 MRS MANDA VINOD JADHAO STATE BANK OF INDIA(508548)
27 DIGRAS MH-25-012-011-002/139
(DHANORA KHU.) 		1825012000NRG24140720230307511 14/07/2023 Vinod Devsing Jadhav 1825012WL029823 Vinod Devsing Jadhav 00415 SBIN0000367 1932 1932 Processed 25/07/2023 A205230084166 MR VINOD DEVSING JADHAO STATE BANK OF INDIA(508548)
28 DIGRAS MH-25-012-011-002/150
(DHANORA KHU.) 		1825012000NRG24140720230307514 14/07/2023 Shalu Gopal Jadhav 1825012WL029823 Shalu Gopal Jadhav 00415 SBIN0000367 1380 1380 Processed 25/07/2023 A205230084159 MRS SHALU GOPAL JADHAO STATE BANK OF INDIA(508548)
29 DIGRAS MH-25-012-011-002/153
(DHANORA KHU.) 		1825012000NRG24140720230307515 14/07/2023 Mangal Fulsing Rathod 1825012WL029823 Mangal Fulsing Rathod 00415 SBIN0000367 1932 1932 Processed 25/07/2023 A205230084153 MR MANGAL FULSING RATHOD STATE BANK OF INDIA(508548)
30 DIGRAS MH-25-012-011-002/154
(DHANORA KHU.) 		1825012000NRG24140720230307517 14/07/2023 anita kalu pawar 1825012WL029823 anita kalu pawar 00415 SBIN0000367 1932 1932 Processed 25/07/2023 A205230084160 MRS ANITA KALU PAWAR STATE BANK OF INDIA(508548)
31 DIGRAS MH-25-012-011-002/154
(DHANORA KHU.) 		1825012000NRG24140720230307516 14/07/2023 Kaludas Dudharam Pawar 1825012WL029823 Kaludas Dudharam Pawar 00415 SBIN0000367 1932 1932 Rejected 24/07/2023 A205230084167 Aadhaar Number not Mapped to Account Number
32 DIGRAS MH-25-012-011-002/172
(DHANORA KHU.) 		1825012000NRG24140720230307518 14/07/2023 suman b borchate 1825012WL029823 suman b borchate 00415 SBIN0000367 1932 1932 Processed 25/07/2023 A205230084152 MRS SUMAN SUBHASH BORCHATE STATE BANK OF INDIA(508548)
33 DIGRAS MH-25-012-011-002/201
(DHANORA KHU.) 		1825012000NRG24140720230307519 14/07/2023 Krushana sudhakar chavhan 1825012WL029823 Krushana sudhakar chavhan 00415 SBIN0000367 1932 1932 Processed 25/07/2023 A205230084161 MR KRUSHNA SUDHAKAR CHAVHAN STATE BANK OF INDIA(508548)
34 DIGRAS MH-25-012-011-002/279-A
(DHANORA KHU.) 		1825012000NRG24140720230307521 14/07/2023 Maya Dinesh Pawar 1825012WL029823 Maya Dinesh Pawar 00415 SBIN0000367 1932 1932 Processed 25/07/2023 A205230084157 MRS MAYA DINESH PAWAR STATE BANK OF INDIA(508548)
35 DIGRAS MH-25-012-011-002/293
(DHANORA KHU.) 		1825012000NRG24140720230307523 14/07/2023 Kavita Dindyal Rathod 1825012WL029823 Kavita Dindyal Rathod 00415 SBIN0000367 1932 1932 Processed 25/07/2023 A205230084151 MS KAVITA DINDAYAL RATHOD STATE BANK OF INDIA(508548)
36 DIGRAS MH-25-012-011-002/347
(DHANORA KHU.) 		1825012000NRG24140720230307526 14/07/2023 Vilas Devsing Jadhav 1825012WL029823 Vilas Devsing Jadhav 00415 SBIN0000367 1932 1932 Processed 25/07/2023 A205230084150 MR VILAS DEVSING JADHAO STATE BANK OF INDIA(508548)
37 DIGRAS MH-25-012-011-002/507
(DHANORA KHU.) 		1825012000NRG24140720230307528 14/07/2023 Nirmala pralhad Rathod 1825012WL029823 Nirmala pralhad Rathod 00415 SBIN0000367 1932 1932 Processed 25/07/2023 A205230084158 MRS NIRMALA PRALHAD RATHOD STATE BANK OF INDIA(508548)
38 DIGRAS MH-25-012-011-002/69
(DHANORA KHU.) 		1825012000NRG24140720230307530 14/07/2023 Jivan SantoshRathod 1825012WL029823 Jivan SantoshRathod 00415 SBIN0000367 1932 1932 Rejected 24/07/2023 A205230084168 Aadhaar Number not Mapped to Account Number
39 DIGRAS MH-25-012-011-002/93
(DHANORA KHU.) 		1825012000NRG24140720230307532 14/07/2023 Babita Balu Pawar 1825012WL029823 Babita Balu Pawar 00415 SBIN0000367 1932 1932 Processed 25/07/2023 A205230084156 MRS BABITA BALU PAWAR STATE BANK OF INDIA(508548)
40 DIGRAS MH-25-012-011-002/93
(DHANORA KHU.) 		1825012000NRG24140720230307531 14/07/2023 balu dudharm pawar 1825012WL029823 balu dudharm pawar 00415 SBIN0000367 1932 1932 Processed 25/07/2023 A205230084149 PAWAR BALU DUDHRAM / BABITA BALU PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 DIGRAS MH-25-012-011-002/94
(DHANORA KHU.) 		1825012000NRG24140720230307533 14/07/2023 indu govind pawar 1825012WL029823 indu govind pawar 00415 SBIN0000367 1932 1932 Processed 25/07/2023 A205230084155 MRS INDU GOVIND PAWAR STATE BANK OF INDIA(508548)
42 DIGRAS MH-25-012-025-003/222
(MALHIWARAA) 		1825012000NRG24140720230307542 14/07/2023 sunil damala jadhao 1825012WL029824 sunil damala jadhao 00415 SBIN0000367 1405 1405 Processed 25/07/2023 A205230084135 MR SUNIL DAMLA JADHAV STATE BANK OF INDIA(508548)
43 DIGRAS MH-25-012-052-001/186
(WARANDALI) 		1825012000NRG24140720230307571 14/07/2023 Pushpa Baldev Pawar 1825012WL029826 Pushpa Baldev Pawar 00415 SBIN0000367 1932 1932 Processed 25/07/2023 A205230084174 MRS PUSHPA BALDEV PAWAR STATE BANK OF INDIA(508548)
44 DIGRAS MH-25-012-052-001/430
(WARANDALI) 		1825012000NRG24140720230307575 14/07/2023 ambadas jayram rathod 1825012WL029826 ambadas jayram rathod 00415 SBIN0000367 1932 1932 Processed 25/07/2023 A205230084148 AMBADAS JAYRAM RATHOD BANK OF INDIA(508505)
45 DIGRAS MH-25-012-052-001/837
(WARANDALI) 		1825012000NRG24140720230307590 14/07/2023 Sandip J Rathod 1825012WL029826 Sandip J Rathod 00415 SBIN0000367 1932 1932 Processed 25/07/2023 A205230084146 MR SANDIP JAYSING RATHOD STATE BANK OF INDIA(508548)
SubTotal 39493 39493
46 DIGRAS MH-25-012-025-003/665
(MALHIWARAA) 		1825012000NRG24140720230307553 14/07/2023 Sudarshan Namdeo Jadhao 1825012WL029824 Sudarshan Namdeo Jadhao 00415 SBIN0008338 1405 1405 Processed 25/07/2023 A205230084164 MR SUDARSHAN NAMDEV JADHAV STATE BANK OF INDIA(508548)
47 DIGRAS MH-25-012-025-003/665
(MALHIWARAA) 		1825012000NRG24140720230307554 14/07/2023 Vaishali Sudarshan Jadhao 1825012WL029824 Vaishali Sudarshan Jadhao 00415 SBIN0008338 1405 1405 Processed 25/07/2023 A205230084165 MISS VAISHALI SUDARSHAN JADHAV STATE BANK OF INDIA(508548)
48 DIGRAS MH-25-012-025-003/689
(MALHIWARAA) 		1825012000NRG24140720230307555 14/07/2023 Uma Gajanan Bhujade 1825012WL029824 Uma Gajanan Bhujade 00415 SBIN0008338 1405 1405 Processed 25/07/2023 A205230084163 MRS UMAXXBHUJADE AND GAJANANXXBHUJADE STATE BANK OF INDIA(508548)
49 DIGRAS MH-25-012-025-003/692
(MALHIWARAA) 		1825012000NRG24140720230307557 14/07/2023 Arvind Jaysing Jadhao 1825012WL029824 Arvind Jaysing Jadhao 00415 SBIN0008338 1405 1405 Processed 25/07/2023 A205230084147 MR ARVIND JAISING JADHAV STATE BANK OF INDIA(508548)
SubTotal 5620 5620
50 DIGRAS MH-25-012-025-003/656
(MALHIWARAA) 		1825012000NRG24140720230307551 14/07/2023 Yogita Anil Ingale 1825012WL029824 Yogita Anil Ingale 00540 BKID0WAINGB 1405 1405 Processed 25/07/2023 A205230084169 YOGITA ANIL INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 DIGRAS MH-25-012-052-001/350
(WARANDALI) 		1825012000NRG24140720230307573 14/07/2023 Yashoda Rohidas Jadhav 1825012WL029826 Yashoda Rohidas Jadhav 00540 BKID0WAINGB 1932 1932 Processed 25/07/2023 A205230084172 YASHODA ROHIDAS JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
52 DIGRAS MH-25-012-052-001/4492
(WARANDALI) 		1825012000NRG24140720230307576 14/07/2023 Nilesh Raysing Rathod 1825012WL029826 Nilesh Raysing Rathod 00540 BKID0WAINGB 1932 1932 Processed 25/07/2023 A205230084170 NILESH RAYSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
53 DIGRAS MH-25-012-052-001/651
(WARANDALI) 		1825012000NRG24140720230307585 14/07/2023 Devidas Mohan Jadhaw 1825012WL029826 Devidas Mohan Jadhaw 00540 BKID0WAINGB 1932 1932 Processed 25/07/2023 A205230084171 SANGITA & DEVIDAS MOHAN JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7201 7201
54 DIGRAS MH-25-012-011-002/104
(DHANORA KHU.) 		1825012000NRG24140720230307508 14/07/2023 shobha p rathod 1825012WL029823 shobha p rathod 00691 IPOS0000001 1932 1932 Processed 25/07/2023 A205230084177 RATHOD SHOBHA PREMSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 DIGRAS MH-25-012-011-002/117
(DHANORA KHU.) 		1825012000NRG24140720230307509 14/07/2023 Falwanti Prakash Ade 1825012WL029823 Falwanti Prakash Ade 00691 IPOS0000001 1932 1932 Processed 25/07/2023 A205230084176 FULVANTI PRAKASH ADE INDIA POST PAYMENTS BANK LIMITED(508528)
56 DIGRAS MH-25-012-011-002/346
(DHANORA KHU.) 		1825012000NRG24140720230307525 14/07/2023 Bhavrav Dudhram Rathod 1825012WL029823 Bhavrav Dudhram Rathod 00691 IPOS0000001 1932 1932 Processed 25/07/2023 A205230084122 BHAVRAO DUDHARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
57 DIGRAS MH-25-012-011-002/599
(DHANORA KHU.) 		1825012000NRG24140720230307529 14/07/2023 Ajay Nresh Jadhao 1825012WL029823 Ajay Nresh Jadhao 00691 IPOS0000001 1932 1932 Processed 25/07/2023 A205230084123 AJAY NARESH JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
58 DIGRAS MH-25-012-025-003/127
(MALHIWARAA) 		1825012000NRG24140720230307534 14/07/2023 Suman Parshram Rathod 1825012WL029824 Suman Parshram Rathod 00691 IPOS0000001 1405 1405 Processed 25/07/2023 A205230084118 Suman Parsaram Rathod BANK OF BARODA(606985)
59 DIGRAS MH-25-012-025-003/153
(MALHIWARAA) 		1825012000NRG24140720230307536 14/07/2023 Anil Khema Pawar 1825012WL029824 Anil Khema Pawar 00691 IPOS0000001 1405 1405 Processed 25/07/2023 A205230084116 ANIL KHIMA PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
60 DIGRAS MH-25-012-025-003/169
(MALHIWARAA) 		1825012000NRG24140720230307539 14/07/2023 Pandit Namdeo Jadhao 1825012WL029824 Pandit Namdeo Jadhao 00691 IPOS0000001 1405 1405 Processed 25/07/2023 A205230084120 PANDIT NAMDEV JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
61 DIGRAS MH-25-012-025-003/618
(MALHIWARAA) 		1825012000NRG24140720230307547 14/07/2023 damayanti ganesh jadhao 1825012WL029824 damayanti ganesh jadhao 00691 IPOS0000001 1405 1405 Processed 25/07/2023 A205230084115 DAMAYANTI GANESH JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
62 DIGRAS MH-25-012-025-003/618
(MALHIWARAA) 		1825012000NRG24140720230307548 14/07/2023 rohit ganesh jadhao 1825012WL029824 rohit ganesh jadhao 00691 IPOS0000001 1405 1405 Processed 25/07/2023 A205230084114 ROHIT GANESH JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
63 DIGRAS MH-25-012-025-003/892
(MALHIWARAA) 		1825012000NRG24140720230307565 14/07/2023 Kiran Parshram Rathod 1825012WL029824 Kiran Parshram Rathod 00691 IPOS0000001 1405 1405 Processed 25/07/2023 A205230084117 MR KIRAN PARSARAM RATHOD STATE BANK OF INDIA(508548)
64 DIGRAS MH-25-012-025-003/898
(MALHIWARAA) 		1825012000NRG24140720230307566 14/07/2023 Jivan Dayaram Pawar 1825012WL029824 Jivan Dayaram Pawar 00691 IPOS0000001 1405 1405 Processed 25/07/2023 A205230084119 Jivan Dayaram Pawar FINO PAYMENTS BANK LTD(608001)
65 DIGRAS MH-25-012-052-001/4504
(WARANDALI) 		1825012000NRG24140720230307578 14/07/2023 Sangita Vishvash RAthod 1825012WL029826 Sangita Vishvash RAthod 00691 IPOS0000001 1932 1932 Processed 25/07/2023 A205230084131 SANGITA VISHVAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
66 DIGRAS MH-25-012-052-001/4504
(WARANDALI) 		1825012000NRG24140720230307577 14/07/2023 Vishvash Jaysing Rathod 1825012WL029826 Vishvash Jaysing Rathod 00691 IPOS0000001 1932 1932 Processed 25/07/2023 A205230084130 VISHVAS JAYSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
67 DIGRAS MH-25-012-052-001/603
(WARANDALI) 		1825012000NRG24140720230307579 14/07/2023 Mahesh Vijay Rathod 1825012WL029826 Mahesh Vijay Rathod 00691 IPOS0000001 1932 1932 Processed 25/07/2023 A205230084129 MAHESH VIJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
68 DIGRAS MH-25-012-052-001/604
(WARANDALI) 		1825012000NRG24140720230307580 14/07/2023 Amol Uttam Pawar 1825012WL029826 Amol Uttam Pawar 00691 IPOS0000001 1656 1656 Processed 25/07/2023 A205230084126 AMOL UTTAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 DIGRAS MH-25-012-052-001/605
(WARANDALI) 		1825012000NRG24140720230307581 14/07/2023 Lata Umesh Jadhao 1825012WL029826 Lata Umesh Jadhao 00691 IPOS0000001 1932 1932 Processed 25/07/2023 A205230084121 LATA UMESH JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
70 DIGRAS MH-25-012-052-001/606
(WARANDALI) 		1825012000NRG24140720230307582 14/07/2023 Santosh Uttam Pawar 1825012WL029826 Santosh Uttam Pawar 00691 IPOS0000001 1932 1932 Processed 25/07/2023 A205230084127 SANTOSH UTTAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 DIGRAS MH-25-012-052-001/607
(WARANDALI) 		1825012000NRG24140720230307583 14/07/2023 Yogesh Vijay Rathod 1825012WL029826 Yogesh Vijay Rathod 00691 IPOS0000001 1932 1932 Processed 25/07/2023 A205230084124 YOGESH VIJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
72 DIGRAS MH-25-012-052-001/608
(WARANDALI) 		1825012000NRG24140720230307584 14/07/2023 Asha Santosh Pawar 1825012WL029826 Asha Santosh Pawar 00691 IPOS0000001 1932 1932 Processed 25/07/2023 A205230084128 ASHA SANTOSH PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 DIGRAS MH-25-012-052-001/672
(WARANDALI) 		1825012000NRG24140720230307586 14/07/2023 Dhiraj Rohidas Jadhao 1825012WL029826 Dhiraj Rohidas Jadhao 00691 IPOS0000001 1932 1932 Processed 25/07/2023 A205230084132 DHIRJ ROHIDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
74 DIGRAS MH-25-012-052-001/673
(WARANDALI) 		1825012000NRG24140720230307587 14/07/2023 Sudarshan Namdeo Rathod 1825012WL029826 Sudarshan Namdeo Rathod 00691 IPOS0000001 1932 1932 Processed 25/07/2023 A205230084125 SUDARSHAN NAMDEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
75 DIGRAS MH-25-012-052-001/675
(WARANDALI) 		1825012000NRG24140720230307588 14/07/2023 Avinash Namdeo Rathod 1825012WL029826 Avinash Namdeo Rathod 00691 IPOS0000001 1932 1932 Processed 25/07/2023 A205230084175 AVINASH NAMDEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38539 38539
76 DIGRAS MH-25-012-025-003/70
(MALHIWARAA) 		1825012000NRG24140720230307560 14/07/2023 Mala Vinod Jadhao 1825012WL029824 Mala Vinod Jadhao 00768 UTIB0SYDC68 1405 1405 Rejected 24/07/2023 A205230084110 Aadhaar Number not Mapped to Account Number
77 DIGRAS MH-25-012-025-003/856
(MALHIWARAA) 		1825012000NRG24140720230307563 14/07/2023 mohan keshav pawar 1825012WL029824 mohan keshav pawar 00768 UTIB0SYDC68 1405 1405 Rejected 24/07/2023 A205230084107 Aadhaar Number not Mapped to Account Number
SubTotal 2810 2810
Total 131213 131213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_140723APB_FTO_115711 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 15694
2 DIGRAS MH1825012_140723APB_FTO_115711 Bank of India BKID0000636 DIGRAS 3864
3 DIGRAS MH1825012_140723APB_FTO_115711 Central Bank Of India CBIN0280685 ARNI 1644
4 DIGRAS MH1825012_140723APB_FTO_115711 Distt.Central Coop.Bank UTIB0SYDC62 Digras 3864
5 DIGRAS MH1825012_140723APB_FTO_115711 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 10552
6 DIGRAS MH1825012_140723APB_FTO_115711 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 1932
7 DIGRAS MH1825012_140723APB_FTO_115711 State Bank of India SBIN0000367 DIGRAS 39493
8 DIGRAS MH1825012_140723APB_FTO_115711 State Bank of India SBIN0008338 ARNI (LONBEHEL) 5620
9 DIGRAS MH1825012_140723APB_FTO_115711 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 7201
10 DIGRAS MH1825012_140723APB_FTO_115711 India Post Payments Bank IPOS0000001 YAVATMAL 38539
11 DIGRAS MH1825012_140723APB_FTO_115711 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC68 KALGAON 2810

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