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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:51:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_210423APB_FTO_14790
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-25-012-012-001/202
(DOLAMBAA) 		1825012000NRG24210420230008775 21/04/2023 Atmaram Bhavsing Jadhav 1825012WL000546 Atmaram Bhavsing Jadhav 00045 BARB0KALGAO 1911 1911 Processed 11/05/2023 A131230077079 ATMARAM BHAVSING JADHAV BANK OF BARODA(606985)
2 DIGRAS MH-25-012-012-001/523
(DOLAMBAA) 		1825012000NRG24210420230008791 21/04/2023 Anil Janushing Chavan 1825012WL000546 Anil Janushing Chavan 00045 BARB0KALGAO 1911 1911 Processed 11/05/2023 A131230077067 ANIL JANUSING CHAVHAN BANK OF BARODA(606985)
3 DIGRAS MH-25-012-012-001/525
(DOLAMBAA) 		1825012000NRG24210420230008897 21/04/2023 Omprakash Nagorav Garibe 1825012WL000560 Omprakash Nagorav Garibe 00045 BARB0KALGAO 1638 1638 Processed 11/05/2023 A131230077069 OMPRAKASH NAGORAO & VANITA OMPRAKASH GAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 DIGRAS MH-25-012-012-001/528
(DOLAMBAA) 		1825012000NRG24210420230008812 21/04/2023 Ramkishor Parashram Rathod 1825012WL000550 Ramkishor Parashram Rathod 00045 BARB0KALGAO 1638 1638 Processed 11/05/2023 A131230077068 RAMKISHOR PARASRAM RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7098 7098
5 DIGRAS MH-25-012-012-001/15
(DOLAMBAA) 		1825012000NRG24210420230008892 21/04/2023 Sunanda 1825012WL000560 Sunanda 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230077041 SUNANDA VISHVJEET GAVANDE ICICI BANK LTD(508534)
6 DIGRAS MH-25-012-012-001/328
(DOLAMBAA) 		1825012000NRG24210420230008896 21/04/2023 Sarala Raju Jadhav 1825012WL000560 Sarala Raju Jadhav 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230077046 SARALA RAJU JADHAO ICICI BANK LTD(508534)
7 DIGRAS MH-25-012-019-001/2
(KAATI) 		1825012000NRG24210420230009052 21/04/2023 ramrao 1825012WL000573 ramrao 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230077054 RAMRAO RUPLA RATHOD BANK OF INDIA(508505)
8 DIGRAS MH-25-012-019-001/76
(KAATI) 		1825012000NRG24210420230009055 21/04/2023 madhukar n pawar 1825012WL000573 madhukar n pawar 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230077043 Mr. Madhukar Narayan Pawar BANK OF MAHARASHTRA(607387)
9 DIGRAS MH-25-012-026-001/158
(MANDWAA) 		1825012000NRG24210420230008820 21/04/2023 nilesh subhash shere 1825012WL000551 nilesh subhash shere 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230077044 SHERE NILESH SUBHASH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 DIGRAS MH-25-012-026-001/176
(MANDWAA) 		1825012000NRG24210420230008822 21/04/2023 kailash waman shere 1825012WL000551 kailash waman shere 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230077055 KAILAS VAMAN SHERE BANK OF INDIA(508505)
11 DIGRAS MH-25-012-028-001/1147
(MOKH) 		1825012000NRG24210420230008975 21/04/2023 Malu Tarachand Rathod 1825012WL000564 Malu Tarachand Rathod 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230077062 Mrs. Malu Tarachand Rathod BANK OF MAHARASHTRA(607387)
12 DIGRAS MH-25-012-028-001/1147
(MOKH) 		1825012000NRG24210420230008974 21/04/2023 Tarachand Parashram Rathod 1825012WL000564 Tarachand Parashram Rathod 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230077049 TARACHAND PARASHRAM RATHOD ICICI BANK LTD(508534)
13 DIGRAS MH-25-012-028-001/1152
(MOKH) 		1825012000NRG24210420230008976 21/04/2023 Ramprasad Ghena Rathod 1825012WL000564 Ramprasad Ghena Rathod 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230077042 RATHOD RAMPRASAD GHENA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 DIGRAS MH-25-012-028-001/1174
(MOKH) 		1825012000NRG24210420230008977 21/04/2023 Kishor Vishnu Rathod 1825012WL000564 Kishor Vishnu Rathod 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230077063 KISHOR VISHNU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
15 DIGRAS MH-25-012-028-001/1174
(MOKH) 		1825012000NRG24210420230008978 21/04/2023 Maya Kishor Rathod 1825012WL000564 Maya Kishor Rathod 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230077058 MAYA KISHOR RATHOD BANK OF INDIA(508505)
16 DIGRAS MH-25-012-028-001/1175
(MOKH) 		1825012000NRG24210420230008979 21/04/2023 Dnyaneshwar Vishnu Rathod 1825012WL000564 Dnyaneshwar Vishnu Rathod 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230077059 DNYANESHWAR VISHNU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
17 DIGRAS MH-25-012-028-001/1175
(MOKH) 		1825012000NRG24210420230008980 21/04/2023 Reshma Dnyaeshwar Rathod 1825012WL000564 Reshma Dnyaeshwar Rathod 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230077060 RESHMA DNYANESHWAR RATHOD BANK OF INDIA(508505)
18 DIGRAS MH-25-012-028-001/1176
(MOKH) 		1825012000NRG24210420230008981 21/04/2023 Chaya Manohar Rathod 1825012WL000564 Chaya Manohar Rathod 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230077050 CHHAYA MANOHAR RATHOD BANK OF INDIA(508505)
19 DIGRAS MH-25-012-028-001/1188
(MOKH) 		1825012000NRG24210420230008995 21/04/2023 Sandip Suresh Rathod 1825012WL000565 Sandip Suresh Rathod 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230077045 SANDIP SURESH RATHOD BANK OF INDIA(508505)
20 DIGRAS MH-25-012-028-001/1188
(MOKH) 		1825012000NRG24210420230008996 21/04/2023 Shilpa Sandip Rathod 1825012WL000565 Shilpa Sandip Rathod 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230077061 SHILPA SANDIP RATHOD BANK OF INDIA(508505)
21 DIGRAS MH-25-012-028-001/1246
(MOKH) 		1825012000NRG24210420230008997 21/04/2023 Harichad Mohan Chavhan 1825012WL000565 Harichad Mohan Chavhan 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230077056 HARICHAND MOHAN CHAVHAN BANK OF INDIA(508505)
22 DIGRAS MH-25-012-028-001/1246
(MOKH) 		1825012000NRG24210420230008998 21/04/2023 Renuka Harichand Chavhan 1825012WL000565 Renuka Harichand Chavhan 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230077057 RENUKA HARICHAND CHAVHAN BANK OF INDIA(508505)
23 DIGRAS MH-25-012-028-001/1311
(MOKH) 		1825012000NRG24210420230008982 21/04/2023 Santosh Parashram Rathod 1825012WL000564 Santosh Parashram Rathod 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230077065 MR SANTOSH PARASHRAM RATHOD STATE BANK OF INDIA(508548)
24 DIGRAS MH-25-012-028-001/1336
(MOKH) 		1825012000NRG24210420230008858 21/04/2023 Manohar Baliram Rathod 1825012WL000555 Manohar Baliram Rathod 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230077051 RATHOD MANOHAR BALIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 DIGRAS MH-25-012-028-001/289
(MOKH) 		1825012000NRG24210420230008860 21/04/2023 Lalita Ramesh Rathod 1825012WL000555 Lalita Ramesh Rathod 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230077048 LALITA RAMESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
26 DIGRAS MH-25-012-028-001/295
(MOKH) 		1825012000NRG24210420230008990 21/04/2023 Sudam Sitaram Rathod 1825012WL000564 Sudam Sitaram Rathod 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230077064 RATHOD SUDAM SITARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 DIGRAS MH-25-012-028-001/491
(MOKH) 		1825012000NRG24210420230008994 21/04/2023 Mohan 1825012WL000564 Mohan 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230077047 RATHOD MOHAN MOTIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 DIGRAS MH-25-012-039-003/693
(SAWANGAA KHU.) 		1825012000NRG24210420230009013 21/04/2023 Pravin Premsing Chavhan 1825012WL000566 Pravin Premsing Chavhan 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230077053 PRAVIN PREMSING CHAVHAN BANK OF INDIA(508505)
29 DIGRAS MH-25-012-041-001/71
(SHIVANI) 		1825012000NRG24210420230009027 21/04/2023 moin k rathod 1825012WL000568 moin k rathod 00048 BKID0000636 1638 1638 Processed 11/05/2023 A131230077052 MR MOBIN KISAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 40950 40950
30 DIGRAS MH-25-012-028-001/1448
(MOKH) 		1825012000NRG24210420230009000 21/04/2023 Arjun Charan Chavhan 1825012WL000565 Arjun Charan Chavhan 00051 MAHB0000122 1638 1638 Processed 11/05/2023 A131230077129 CHAVHAN ARJUN CHARAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 DIGRAS MH-25-012-041-001/64
(SHIVANI) 		1825012000NRG24210420230009024 21/04/2023 bharat laxman rathod 1825012WL000568 bharat laxman rathod 00051 MAHB0000122 1638 1638 Processed 11/05/2023 A131230077130 Mr. BHARAT LAXMAN RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
32 DIGRAS MH-25-012-012-001/474
(DOLAMBAA) 		1825012000NRG24210420230008811 21/04/2023 Bhaleshwer shalikrao polewar 1825012WL000550 Bhaleshwer shalikrao polewar 00051 MAHB0001626 1638 1638 Processed 11/05/2023 A131230077128 POLEWAR BHALESHWAR SHALIKRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
33 DIGRAS MH-25-012-012-001/217
(DOLAMBAA) 		1825012000NRG24210420230008782 21/04/2023 Indu V Rrunwal 1825012WL000546 Indu V Rrunwal 00114 UTIB0SYDC62 1911 1911 Processed 11/05/2023 A131230077038 INDUBAI VILAS RUNWAL ICICI BANK LTD(508534)
34 DIGRAS MH-25-012-012-001/217
(DOLAMBAA) 		1825012000NRG24210420230008781 21/04/2023 Vilas S Runwal 1825012WL000546 Vilas S Runwal 00114 UTIB0SYDC62 1911 1911 Processed 11/05/2023 A131230077070 VILAS S RUNWAL & INDUBAI V RUNWAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 DIGRAS MH-25-012-019-001/76
(KAATI) 		1825012000NRG24210420230009056 21/04/2023 anita madhukar pawar 1825012WL000573 anita madhukar pawar 00114 UTIB0SYDC62 1638 1638 Processed 11/05/2023 A131230077032 PAWAR ANITA MADHUKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 DIGRAS MH-25-012-019-001/76
(KAATI) 		1825012000NRG24210420230009057 21/04/2023 avinash madhukar pawar 1825012WL000573 avinash madhukar pawar 00114 UTIB0SYDC62 1638 1638 Processed 11/05/2023 A131230077033 PAWAR AVINASH MADHUKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 DIGRAS MH-25-012-019-001/79
(KAATI) 		1825012000NRG24210420230009058 21/04/2023 suresh n pawar 1825012WL000573 suresh n pawar 00114 UTIB0SYDC62 1638 1638 Processed 11/05/2023 A131230077078 MR SURESH NARAYAN PAWAR STATE BANK OF INDIA(508548)
38 DIGRAS MH-25-012-019-001/79
(KAATI) 		1825012000NRG24210420230009059 21/04/2023 vimal s pawar 1825012WL000573 vimal s pawar 00114 UTIB0SYDC62 1638 1638 Processed 11/05/2023 A131230077077 PAWAR VIMAL SURESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 DIGRAS MH-25-012-028-001/1300
(MOKH) 		1825012000NRG24210420230008999 21/04/2023 Ratan Gotya Chavhan 1825012WL000565 Ratan Gotya Chavhan 00114 UTIB0SYDC62 1638 1638 Processed 11/05/2023 A131230077026 CHAVHAN RATAN GOTYA/MOHAN GOTYA CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 DIGRAS MH-25-012-028-001/1441
(MOKH) 		1825012000NRG24210420230008985 21/04/2023 Arun Tukaram Rathod 1825012WL000564 Arun Tukaram Rathod 00114 UTIB0SYDC62 1638 1638 Processed 11/05/2023 A131230077034 RATHOD ARUN TUKARAM/CHETANA ARUN RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 DIGRAS MH-25-012-028-001/218
(MOKH) 		1825012000NRG24210420230008859 21/04/2023 ulhas devrao ade 1825012WL000555 ulhas devrao ade 00114 UTIB0SYDC62 1638 1638 Processed 11/05/2023 A131230077023 ULHAS DEVRAO ADE INDIA POST PAYMENTS BANK LIMITED(508528)
42 DIGRAS MH-25-012-028-001/249
(MOKH) 		1825012000NRG24210420230009017 21/04/2023 Ramrao Vasanta Rathod 1825012WL000567 Ramrao Vasanta Rathod 00114 UTIB0SYDC62 1638 1638 Processed 11/05/2023 A131230077025 Mr. RAMRAO WASRAM RATHOD BANK OF MAHARASHTRA(607387)
43 DIGRAS MH-25-012-028-001/355
(MOKH) 		1825012000NRG24210420230008991 21/04/2023 Vijay Motiram Rathod 1825012WL000564 Vijay Motiram Rathod 00114 UTIB0SYDC62 1638 1638 Processed 11/05/2023 A131230077028 RATHOD VIJAY MOTIRAM/BEBI VIJAY RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 DIGRAS MH-25-012-028-001/420
(MOKH) 		1825012000NRG24210420230009020 21/04/2023 Suresh Maroti Jadhao 1825012WL000567 Suresh Maroti Jadhao 00114 UTIB0SYDC62 1638 1638 Processed 11/05/2023 A131230077076 JADHAO SURESH MAROTI / KANTA SURESH JADH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 DIGRAS MH-25-012-039-003/406
(SAWANGAA KHU.) 		1825012000NRG24210420230009005 21/04/2023 subhash Zita Chavhan 1825012WL000566 subhash Zita Chavhan 00114 UTIB0SYDC62 1638 1638 Processed 11/05/2023 A131230077022 CHAVHAN SUBHASH JHITA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 DIGRAS MH-25-012-039-003/642
(SAWANGAA KHU.) 		1825012000NRG24210420230009010 21/04/2023 Manohar Premsing Chavhan 1825012WL000566 Manohar Premsing Chavhan 00114 UTIB0SYDC62 1638 1638 Processed 11/05/2023 A131230077029 MR MANOHAR PREMSING CHAVHAN STATE BANK OF INDIA(508548)
47 DIGRAS MH-25-012-039-003/646
(SAWANGAA KHU.) 		1825012000NRG24210420230009012 21/04/2023 Sushama Premsing Chavhan 1825012WL000566 Sushama Premsing Chavhan 00114 UTIB0SYDC62 1638 1638 Processed 11/05/2023 A131230077030 MISS SUSHAMA PREMSING CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 25116 25116
48 DIGRAS MH-25-012-012-001/216
(DOLAMBAA) 		1825012000NRG24210420230008780 21/04/2023 Devaka P. R 1825012WL000546 Devaka P. R 00114 UTIB0SYDC68 1911 1911 Processed 11/05/2023 A131230077071 DEVKA PRAKASH RUNWAL ICICI BANK LTD(508534)
49 DIGRAS MH-25-012-012-001/216
(DOLAMBAA) 		1825012000NRG24210420230008779 21/04/2023 prakash s r 1825012WL000546 prakash s r 00114 UTIB0SYDC68 1911 1911 Processed 11/05/2023 A131230077072 RUNWAL PRAKASH SUNDARALAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 DIGRAS MH-25-012-012-001/328
(DOLAMBAA) 		1825012000NRG24210420230008895 21/04/2023 Raju Dadarav Jadhav 1825012WL000560 Raju Dadarav Jadhav 00114 UTIB0SYDC68 1638 1638 Processed 11/05/2023 A131230077073 RAJU DADARAO JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
51 DIGRAS MH-25-012-012-001/628
(DOLAMBAA) 		1825012000NRG24210420230008814 21/04/2023 Sanjay Uttamrav Kunchatwar 1825012WL000550 Sanjay Uttamrav Kunchatwar 00114 UTIB0SYDC68 1638 1638 Processed 11/05/2023 A131230077037 SANJAY UTTAMRAO KUNCHATWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7098 7098
52 DIGRAS MH-25-012-012-001/193
(DOLAMBAA) 		1825012000NRG24210420230008894 21/04/2023 Manu Pundlik Sutar 1825012WL000560 Manu Pundlik Sutar 00168 ICIC0001780 1638 1638 Processed 11/05/2023 A131230077126 MANU PUNDLIK SUTAR ICICI BANK LTD(508534)
53 DIGRAS MH-25-012-012-001/628
(DOLAMBAA) 		1825012000NRG24210420230008815 21/04/2023 Savita Sanjay Kunchatwar 1825012WL000550 Savita Sanjay Kunchatwar 00168 ICIC0001780 1638 1638 Processed 11/05/2023 A131230077127 SAVITA SANJAY KUNCHATWAR ICICI BANK LTD(508534)
54 DIGRAS MH-25-012-012-001/753
(DOLAMBAA) 		1825012000NRG24210420230008816 21/04/2023 Dhanu Kisan Rathod 1825012WL000550 Dhanu Kisan Rathod 00168 ICIC0001780 1638 1638 Processed 11/05/2023 A131230077125 DHANU KISAN RATHOD ICICI BANK LTD(508534)
SubTotal 4914 4914
55 DIGRAS MH-25-012-019-001/67
(KAATI) 		1825012000NRG24210420230009053 21/04/2023 Nilesh v chav 1825012WL000573 Nilesh v chav 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077086 MR NILESH VASARAM CHAVHAN STATE BANK OF INDIA(508548)
56 DIGRAS MH-25-012-019-001/71
(KAATI) 		1825012000NRG24210420230009054 21/04/2023 krushna shalikram chpade 1825012WL000573 krushna shalikram chpade 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077085 MR KRUSHNA SHALIKRAM CHOPADE STATE BANK OF INDIA(508548)
57 DIGRAS MH-25-012-022-001/163
(LAKH (RAYACHI)) 		1825012000NRG24210420230008848 21/04/2023 shantaram 1825012WL000554 shantaram 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077118 GHORPADE GANPAT MANAJI/SHANTARAM GANPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
58 DIGRAS MH-25-012-022-001/164
(LAKH (RAYACHI)) 		1825012000NRG24210420230008849 21/04/2023 Mina Ramdfas Ghorpade 1825012WL000554 Mina Ramdfas Ghorpade 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077120 MS MINA RAMDAS GHORPADE STATE BANK OF INDIA(508548)
59 DIGRAS MH-25-012-022-001/337
(LAKH (RAYACHI)) 		1825012000NRG24210420230008925 21/04/2023 Vishnu Vithal Gade 1825012WL000562 Vishnu Vithal Gade 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077115 NIRMALA & VISHNU VITHHALRAO GADE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 DIGRAS MH-25-012-022-001/338
(LAKH (RAYACHI)) 		1825012000NRG24210420230008927 21/04/2023 Ganesh Vithal Gade 1825012WL000562 Ganesh Vithal Gade 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077112 MR GANESH VITTHALRAO GADE STATE BANK OF INDIA(508548)
61 DIGRAS MH-25-012-022-001/338
(LAKH (RAYACHI)) 		1825012000NRG24210420230008928 21/04/2023 Uma Ganesh Gade 1825012WL000562 Uma Ganesh Gade 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077097 UMA GANESH GADE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 DIGRAS MH-25-012-022-001/340
(LAKH (RAYACHI)) 		1825012000NRG24210420230008930 21/04/2023 Malan Prakash Ingale 1825012WL000562 Malan Prakash Ingale 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077096 MALA PRAKASH INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 DIGRAS MH-25-012-022-001/340
(LAKH (RAYACHI)) 		1825012000NRG24210420230008929 21/04/2023 Prakash Parashram Ingale 1825012WL000562 Prakash Parashram Ingale 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077095 INGALE PRAKASH PARASHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
64 DIGRAS MH-25-012-022-001/537
(LAKH (RAYACHI)) 		1825012000NRG24210420230008856 21/04/2023 Shriram Ganpatrav Ghorpade 1825012WL000554 Shriram Ganpatrav Ghorpade 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077122 Shriram Ganapatrao Ghorapade BANK OF BARODA(606985)
65 DIGRAS MH-25-012-026-001/112
(MANDWAA) 		1825012000NRG24210420230008817 21/04/2023 prem 1825012WL000551 prem 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077090 MR PREM MADHUKAR SHERE STATE BANK OF INDIA(508548)
66 DIGRAS MH-25-012-026-001/117
(MANDWAA) 		1825012000NRG24210420230008826 21/04/2023 Vilas Prabhu Rude 1825012WL000552 Vilas Prabhu Rude 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077119 MR VILAS PRABHU RUDE STATE BANK OF INDIA(508548)
67 DIGRAS MH-25-012-026-001/271
(MANDWAA) 		1825012000NRG24210420230008827 21/04/2023 ganesh s raut 1825012WL000552 ganesh s raut 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077089 RAUT GANESH SHRIRAM. YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 DIGRAS MH-25-012-026-001/51
(MANDWAA) 		1825012000NRG24210420230008824 21/04/2023 ANIL H BHANAVAT 1825012WL000551 ANIL H BHANAVAT 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077113 ANIL HIRA BHANAWAT STATE BANK OF INDIA(508548)
69 DIGRAS MH-25-012-026-001/521
(MANDWAA) 		1825012000NRG24210420230008805 21/04/2023 Vijay Parshram Gavhane 1825012WL000549 Vijay Parshram Gavhane 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077103 MR VIJAY PRASHRAM GAVHANE STATE BANK OF INDIA(508548)
70 DIGRAS MH-25-012-026-001/600
(MANDWAA) 		1825012000NRG24210420230008806 21/04/2023 SHANKAR DATTARAM MORE 1825012WL000549 SHANKAR DATTARAM MORE 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077093 MR SHANKAR DATARAM MORE STATE BANK OF INDIA(508548)
71 DIGRAS MH-25-012-026-001/75
(MANDWAA) 		1825012000NRG24210420230008829 21/04/2023 uttam devsing rude 1825012WL000552 uttam devsing rude 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077084 RUDE UTTAM DEVIDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
72 DIGRAS MH-25-012-028-001/224
(MOKH) 		1825012000NRG24210420230009016 21/04/2023 Pravin 1825012WL000567 Pravin 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077100 MR PRAVIN BALIRAM JADHAO STATE BANK OF INDIA(508548)
73 DIGRAS MH-25-012-028-001/273
(MOKH) 		1825012000NRG24210420230008986 21/04/2023 Badri G Rathod 1825012WL000564 Badri G Rathod 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077066 RATHOD BADRI DHENA/SAGARBAI BADRI RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 DIGRAS MH-25-012-028-001/273
(MOKH) 		1825012000NRG24210420230008988 21/04/2023 Nilesh badri Rathod 1825012WL000564 Nilesh badri Rathod 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077082 RATHOD NILESH BADRI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
75 DIGRAS MH-25-012-028-001/273
(MOKH) 		1825012000NRG24210420230008987 21/04/2023 Sagarbai 1825012WL000564 Sagarbai 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077094 MRS SAGARBAI BADRI RATHOD STATE BANK OF INDIA(508548)
76 DIGRAS MH-25-012-028-001/276
(MOKH) 		1825012000NRG24210420230008989 21/04/2023 Kishor 1825012WL000564 Kishor 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077087 KISHOR KASANA CHAVHAN BANK OF INDIA(508505)
77 DIGRAS MH-25-012-028-001/357
(MOKH) 		1825012000NRG24210420230008992 21/04/2023 Kirti Manik Rathod 1825012WL000564 Kirti Manik Rathod 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077098 MISS KIRTI MANIK RATHOD STATE BANK OF INDIA(508548)
78 DIGRAS MH-25-012-028-001/474
(MOKH) 		1825012000NRG24210420230008993 21/04/2023 Pramod Uttam Rathod 1825012WL000564 Pramod Uttam Rathod 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077107 MR PRAMOD UTTAM RATHOD STATE BANK OF INDIA(508548)
79 DIGRAS MH-25-012-039-003/520
(SAWANGAA KHU.) 		1825012000NRG24210420230009007 21/04/2023 Rajusing Pitaram Chavhan 1825012WL000566 Rajusing Pitaram Chavhan 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077091 MR RAJUSING PITARAM CHAVHAN STATE BANK OF INDIA(508548)
80 DIGRAS MH-25-012-039-003/520
(SAWANGAA KHU.) 		1825012000NRG24210420230009008 21/04/2023 Satish Rajusing Chavhan 1825012WL000566 Satish Rajusing Chavhan 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077092 MR SATISH RAJUSING CHAVHAN STATE BANK OF INDIA(508548)
81 DIGRAS MH-25-012-039-003/520
(SAWANGAA KHU.) 		1825012000NRG24210420230009009 21/04/2023 Veena Satish Chavhan 1825012WL000566 Veena Satish Chavhan 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077124 MRS VEENA SATISH CHAVHAN STATE BANK OF INDIA(508548)
82 DIGRAS MH-25-012-039-003/642
(SAWANGAA KHU.) 		1825012000NRG24210420230009011 21/04/2023 Puja Manohar Chavhan 1825012WL000566 Puja Manohar Chavhan 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077114 MISS PUJA MANOHAR CHAVHAN STATE BANK OF INDIA(508548)
83 DIGRAS MH-25-012-039-003/700
(SAWANGAA KHU.) 		1825012000NRG24210420230009015 21/04/2023 Archana Ashok Chavhan 1825012WL000566 Archana Ashok Chavhan 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077123 MRS ARCHANA ASHOK CHAVHAN STATE BANK OF INDIA(508548)
84 DIGRAS MH-25-012-039-003/700
(SAWANGAA KHU.) 		1825012000NRG24210420230009014 21/04/2023 Ashok Madan Chavhan 1825012WL000566 Ashok Madan Chavhan 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077121 MR ASHOK MADAN CHAVHAN STATE BANK OF INDIA(508548)
85 DIGRAS MH-25-012-041-001/154
(SHIVANI) 		1825012000NRG24210420230009021 21/04/2023 Devaki Datta Rathod 1825012WL000568 Devaki Datta Rathod 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077117 MISS DEVAKI DATTA RATHOD STATE BANK OF INDIA(508548)
86 DIGRAS MH-25-012-041-001/203
(SHIVANI) 		1825012000NRG24210420230009022 21/04/2023 jagdish udal Rathod 1825012WL000568 jagdish udal Rathod 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077081 MR JAGDISH UADDAL RATHOD STATE BANK OF INDIA(508548)
87 DIGRAS MH-25-012-041-001/66
(SHIVANI) 		1825012000NRG24210420230009026 21/04/2023 Pradip udal rathod 1825012WL000568 Pradip udal rathod 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077102 MR PRADIP UDAL RATHOD STATE BANK OF INDIA(508548)
88 DIGRAS MH-25-012-041-001/71
(SHIVANI) 		1825012000NRG24210420230009028 21/04/2023 lalita rathod 1825012WL000568 lalita rathod 00415 SBIN0000367 1638 1638 Processed 11/05/2023 A131230077116 MS LALITA MOBIL RATHOD STATE BANK OF INDIA(508548)
SubTotal 55692 55692
89 DIGRAS MH-25-012-041-001/47
(SHIVANI) 		1825012000NRG24210420230009023 21/04/2023 datta l rathod 1825012WL000568 datta l rathod 00415 SBIN0006723 1638 1638 Processed 11/05/2023 A131230077099 MR DATTA LAXMAN RATHOD STATE BANK OF INDIA(508548)
90 DIGRAS MH-25-012-041-001/66
(SHIVANI) 		1825012000NRG24210420230009025 21/04/2023 anusaya u rathod 1825012WL000568 anusaya u rathod 00415 SBIN0006723 1638 1638 Processed 11/05/2023 A131230077080 RATHOD ANUSAYA UDDAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
91 DIGRAS MH-25-012-026-001/181
(MANDWAA) 		1825012000NRG24210420230008823 21/04/2023 madhao 1825012WL000551 madhao 00415 SBIN0008336 1638 1638 Processed 11/05/2023 A131230077106 SATPUTE MADAV/MAHADEV LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
92 DIGRAS MH-25-012-026-001/387
(MANDWAA) 		1825012000NRG24210420230008828 21/04/2023 Vishnu P Bhanawat 1825012WL000552 Vishnu P Bhanawat 00415 SBIN0008336 1638 1638 Processed 11/05/2023 A131230077088 BHANAWT KAUSALYA PARSHRAM PAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
93 DIGRAS MH-25-012-026-001/440
(MANDWAA) 		1825012000NRG24210420230008804 21/04/2023 Ganesh Santu Gajabhare 1825012WL000549 Ganesh Santu Gajabhare 00415 SBIN0008336 1638 1638 Processed 11/05/2023 A131230077105 GAJABHARE GANESH SANTU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
94 DIGRAS MH-25-012-026-001/69
(MANDWAA) 		1825012000NRG24210420230008807 21/04/2023 sandip d b 1825012WL000549 sandip d b 00415 SBIN0008336 1638 1638 Processed 11/05/2023 A131230077083 SANDIP DIGAMBAR BHISE STATE BANK OF INDIA(508548)
95 DIGRAS MH-25-012-026-001/814
(MANDWAA) 		1825012000NRG24210420230008808 21/04/2023 Ankush Devrav Navghare 1825012WL000549 Ankush Devrav Navghare 00415 SBIN0008336 1638 1638 Processed 11/05/2023 A131230077104 ANKUSH DEVRAO NAVGHARE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
96 DIGRAS MH-25-012-012-001/100
(DOLAMBAA) 		1825012000NRG24210420230008890 21/04/2023 raju b rathod 1825012WL000560 raju b rathod 00415 SBIN0008338 1638 1638 Rejected 11/05/2023 A131230077110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 DIGRAS MH-25-012-012-001/335
(DOLAMBAA) 		1825012000NRG24210420230008786 21/04/2023 tudusing b jadhao 1825012WL000546 tudusing b jadhao 00415 SBIN0008338 1911 1911 Processed 11/05/2023 A131230077111 JADHAV DUDASING BHAVSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
98 DIGRAS MH-25-012-012-001/336
(DOLAMBAA) 		1825012000NRG24210420230008787 21/04/2023 raju b jadhao 1825012WL000546 raju b jadhao 00415 SBIN0008338 1911 1911 Processed 11/05/2023 A131230077108 JADHAO RAJU BHAVSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
99 DIGRAS MH-25-012-012-001/414
(DOLAMBAA) 		1825012000NRG24210420230008809 21/04/2023 Digamber Kamaji Mantute 1825012WL000550 Digamber Kamaji Mantute 00415 SBIN0008338 1638 1638 Processed 11/05/2023 A131230077101 DIGAMBER KAMAJI MANTUTE ICICI BANK LTD(508534)
100 DIGRAS MH-25-012-012-001/43
(DOLAMBAA) 		1825012000NRG24210420230008790 21/04/2023 vinod n rathod 1825012WL000546 vinod n rathod 00415 SBIN0008338 1911 1911 Processed 11/05/2023 A131230077109 MR VINODXXRATHOD AND SAVITAXXRATHOD STATE BANK OF INDIA(508548)
SubTotal 9009 9009
101 DIGRAS MH-25-012-022-001/165
(LAKH (RAYACHI)) 		1825012000NRG24210420230008850 21/04/2023 Vilas Malhari Ghorpade 1825012WL000554 Vilas Malhari Ghorpade 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230077132 VILAS MALHARI GHORPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
102 DIGRAS MH-25-012-022-001/337
(LAKH (RAYACHI)) 		1825012000NRG24210420230008926 21/04/2023 Nirmala Vishnu Gade 1825012WL000562 Nirmala Vishnu Gade 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230077133 NIRMALA VISHNU GADE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 DIGRAS MH-25-012-022-001/343
(LAKH (RAYACHI)) 		1825012000NRG24210420230008931 21/04/2023 Datta Narayan Jichkar 1825012WL000562 Datta Narayan Jichkar 00540 BKID0WAINGB 1638 1638 Rejected 11/05/2023 A131230077131 Aadhaar Number not Mapped to Account Number
SubTotal 4914 4914
104 DIGRAS MH-25-012-028-001/1396
(MOKH) 		1825012000NRG24210420230008984 21/04/2023 Jotsna Gajanan Rathod 1825012WL000564 Jotsna Gajanan Rathod 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230077040 JOSANA GAJANAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
105 DIGRAS MH-25-012-028-001/1396
(MOKH) 		1825012000NRG24210420230008983 21/04/2023 Tarachand Parasram Jadhav 1825012WL000564 Tarachand Parasram Jadhav 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230077039 GAJANAN VIJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
106 DIGRAS MH-25-012-012-001/599
(DOLAMBAA) 		1825012000NRG24210420230008813 21/04/2023 Umesh Anandrav Kunchatwar 1825012WL000550 Umesh Anandrav Kunchatwar 00768 UTIB0SYDC62 1638 1638 Processed 11/05/2023 A131230077035 KUNCHATWAR UMESH ANANDRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
107 DIGRAS MH-25-012-028-001/254
(MOKH) 		1825012000NRG24210420230009018 21/04/2023 Yuraj Gajanan Jadho 1825012WL000567 Yuraj Gajanan Jadho 00768 UTIB0SYDC62 1638 1638 Processed 11/05/2023 A131230077024 JADHAO YUVRAJ GAJANAN. YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
108 DIGRAS MH-25-012-028-001/418
(MOKH) 		1825012000NRG24210420230009019 21/04/2023 Nisha Vithal Jadhav 1825012WL000567 Nisha Vithal Jadhav 00768 UTIB0SYDC62 1638 1638 Processed 11/05/2023 A131230077027 JADHAO VITTHAL RAMDHAN/NISHA VITTHAL JAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
109 DIGRAS MH-25-012-039-003/452
(SAWANGAA KHU.) 		1825012000NRG24210420230009006 21/04/2023 sudhakar ratan chavahan 1825012WL000566 sudhakar ratan chavahan 00768 UTIB0SYDC62 1638 1638 Processed 11/05/2023 A131230077031 CHAVHAN SUDHAKAR RATAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6552 6552
110 DIGRAS MH-25-012-012-001/14
(DOLAMBAA) 		1825012000NRG24210420230008891 21/04/2023 devidas m katlkar 1825012WL000560 devidas m katlkar 00768 UTIB0SYDC68 1638 1638 Processed 11/05/2023 A131230077075 DEVIDAS MAHADEV KATKAR&ASHADEVIDASKATKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
111 DIGRAS MH-25-012-012-001/19
(DOLAMBAA) 		1825012000NRG24210420230008893 21/04/2023 Datta 1825012WL000560 Datta 00768 UTIB0SYDC68 1638 1638 Processed 11/05/2023 A131230077074 DATTA VITTHAL KUNCHATWAR ICICI BANK LTD(508534)
112 DIGRAS MH-25-012-012-001/421
(DOLAMBAA) 		1825012000NRG24210420230008810 21/04/2023 Devendra Ramhari Gonewar 1825012WL000550 Devendra Ramhari Gonewar 00768 UTIB0SYDC68 1638 1638 Processed 11/05/2023 A131230077036 MR SURESH RAMHARI GONEWAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 185913 185913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_210423APB_FTO_14790 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 7098
2 DIGRAS MH1825012999_210423APB_FTO_14790 Bank of India BKID0000636 DIGRAS 40950
3 DIGRAS MH1825012999_210423APB_FTO_14790 Bank of Maharastra MAHB0000122 DIGRAS 3276
4 DIGRAS MH1825012999_210423APB_FTO_14790 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1638
5 DIGRAS MH1825012999_210423APB_FTO_14790 Distt.Central Coop.Bank UTIB0SYDC62 Digras 25116
6 DIGRAS MH1825012999_210423APB_FTO_14790 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 7098
7 DIGRAS MH1825012999_210423APB_FTO_14790 ICICI BANK ICIC0001780 DIGRAS, MAHARASHTRA 4914
8 DIGRAS MH1825012999_210423APB_FTO_14790 State Bank of India SBIN0000367 DIGRAS 55692
9 DIGRAS MH1825012999_210423APB_FTO_14790 State Bank of India SBIN0006723 MAHAGAON KASBA 3276
10 DIGRAS MH1825012999_210423APB_FTO_14790 State Bank of India SBIN0008336 HARSUL 8190
11 DIGRAS MH1825012999_210423APB_FTO_14790 State Bank of India SBIN0008338 ARNI (LONBEHEL) 9009
12 DIGRAS MH1825012999_210423APB_FTO_14790 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 4914
13 DIGRAS MH1825012999_210423APB_FTO_14790 India Post Payments Bank IPOS0000001 YAVATMAL 3276
14 DIGRAS MH1825012999_210423APB_FTO_14790 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 6552
15 DIGRAS MH1825012999_210423APB_FTO_14790 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC68 KALGAON 4914

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