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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:51:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_010623APB_FTO_49833
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-25-012-024-001/117
(MAHAAGAON) 		1825012000NRG24010620230083616 01/06/2023 SHANTARAM SATPUTE 1825012WL007367 SHANTARAM SATPUTE 00045 BARB0KALGAO 1415 1415 Processed 07/06/2023 A157230111870 SHANTARAM NAGORAO SAATPUTE BANK OF BARODA(606985)
2 DIGRAS MH-25-012-024-001/287
(MAHAAGAON) 		1825012000NRG24010620230083629 01/06/2023 Alka Vinod Solanke 1825012WL007367 Alka Vinod Solanke 00045 BARB0KALGAO 1415 1415 Processed 07/06/2023 A157230111868 Alka Vinod Solanke BANK OF BARODA(606985)
3 DIGRAS MH-25-012-024-001/300
(MAHAAGAON) 		1825012000NRG24010620230083630 01/06/2023 Khushal Shamrao Shelake 1825012WL007367 Khushal Shamrao Shelake 00045 BARB0KALGAO 1415 1415 Processed 07/06/2023 A157230111869 KHUSHAL SHAMRAO SHELKE BANK OF BARODA(606985)
4 DIGRAS MH-25-012-024-001/34
(MAHAAGAON) 		1825012000NRG24010620230083637 01/06/2023 govardhan ananda piter 1825012WL007367 govardhan ananda piter 00045 BARB0KALGAO 1415 1415 Processed 07/06/2023 A157230111808 GOVARDHAN ANANDRAO TETAR BANK OF BARODA(606985)
SubTotal 5660 5660
5 DIGRAS MH-25-012-005-001/131
(CHINCHOLI KHU.) 		1825012000NRG24010620230082545 01/06/2023 ganesh 1825012WL007252 ganesh 00048 BKID0000636 1674 1674 Processed 07/06/2023 A157230111807 JADHAO VISHNU RAMU/GANESH VISHNU JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 DIGRAS MH-25-012-011-002/407
(DHANORA KHU.) 		1825012000NRG24010620230082463 01/06/2023 Vimala Baliram Chavhan 1825012WL007248 Vimala Baliram Chavhan 00048 BKID0000636 1380 1380 Processed 07/06/2023 A157230111804 VIMALBAI BALIRAM CHAVHAN BANK OF INDIA(508505)
7 DIGRAS MH-25-012-011-002/570
(DHANORA KHU.) 		1825012000NRG24010620230082474 01/06/2023 Sakshi Vinod Jadhav 1825012WL007248 Sakshi Vinod Jadhav 00048 BKID0000636 1380 1380 Processed 07/06/2023 A157230111803 SAKSHI VINOD JADHAO BANK OF INDIA(508505)
8 DIGRAS MH-25-012-011-002/604
(DHANORA KHU.) 		1825012000NRG24010620230082486 01/06/2023 Harish Sunil Rathod 1825012WL007248 Harish Sunil Rathod 00048 BKID0000636 1380 1380 Processed 07/06/2023 A157230111806 HARISH SUNIL RATHOD BANK OF INDIA(508505)
9 DIGRAS MH-25-012-011-002/638
(DHANORA KHU.) 		1825012000NRG24010620230082492 01/06/2023 Durga Narayan Bhaval 1825012WL007248 Durga Narayan Bhaval 00048 BKID0000636 1380 1380 Processed 07/06/2023 A157230111801 DURGA NARAYAN BHAWAL BANK OF INDIA(508505)
10 DIGRAS MH-25-012-011-002/639
(DHANORA KHU.) 		1825012000NRG24010620230082493 01/06/2023 Laxmi Tukaram Bhaval 1825012WL007248 Laxmi Tukaram Bhaval 00048 BKID0000636 1380 1380 Processed 07/06/2023 A157230111805 LAXMI TUKARAM BHAVAL BANK OF INDIA(508505)
11 DIGRAS MH-25-012-011-002/91
(DHANORA KHU.) 		1825012000NRG24010620230082504 01/06/2023 Ankit Panjab Jadhav 1825012WL007248 Ankit Panjab Jadhav 00048 BKID0000636 1380 1380 Processed 07/06/2023 A157230111802 ANKIT PANJAB JADHAO BANK OF INDIA(508505)
12 DIGRAS MH-25-012-024-001/301
(MAHAAGAON) 		1825012000NRG24010620230083631 01/06/2023 Anita P Gawande 1825012WL007367 Anita P Gawande 00048 BKID0000636 1415 1415 Processed 07/06/2023 A157230111871 ANITA PANDITRAO GAVANDE BANK OF BARODA(606985)
SubTotal 11369 11369
13 DIGRAS MH-25-012-011-002/328
(DHANORA KHU.) 		1825012000NRG24010620230082576 01/06/2023 Giridhar Maraji Pardhi 1825012WL007253 Giridhar Maraji Pardhi 00051 MAHB0000122 2009 2009 Processed 07/06/2023 A157230111845 Mr. Giradhan Maraji Paradhi BANK OF MAHARASHTRA(607387)
SubTotal 2009 2009
14 DIGRAS MH-25-012-011-002/109
(DHANORA KHU.) 		1825012000NRG24010620230082561 01/06/2023 Savita P P 1825012WL007253 Savita P P 00114 UTIB0SYDC62 2009 2009 Processed 07/06/2023 A157230111774 PAWAR SAVITA PREMSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 DIGRAS MH-25-012-011-002/151
(DHANORA KHU.) 		1825012000NRG24010620230082461 01/06/2023 shobha vijay rathod 1825012WL007248 shobha vijay rathod 00114 UTIB0SYDC62 1380 1380 Processed 07/06/2023 A157230111879 SHOBHA VIJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3389 3389
16 DIGRAS MH-25-012-024-001/152
(MAHAAGAON) 		1825012000NRG24010620230083618 01/06/2023 Mankarna Natthu Pawane 1825012WL007367 Mankarna Natthu Pawane 00114 UTIB0SYDC68 1415 1415 Processed 07/06/2023 A157230111779 MANKARNA NATTHU PAWNE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 DIGRAS MH-25-012-024-001/282
(MAHAAGAON) 		1825012000NRG24010620230083627 01/06/2023 Raju Bhimsing Chavhan 1825012WL007367 Raju Bhimsing Chavhan 00114 UTIB0SYDC68 1415 1415 Processed 07/06/2023 A157230111878 Raju Bhilsing Chavhan BANK OF BARODA(606985)
18 DIGRAS MH-25-012-024-001/287
(MAHAAGAON) 		1825012000NRG24010620230083628 01/06/2023 Vinod Devrao Solanke 1825012WL007367 Vinod Devrao Solanke 00114 UTIB0SYDC68 1415 1415 Processed 07/06/2023 A157230111776 Vinod Devrao Solanke BANK OF BARODA(606985)
19 DIGRAS MH-25-012-024-001/364
(MAHAAGAON) 		1825012000NRG24010620230083640 01/06/2023 Arvind Dashrath Jadhav 1825012WL007367 Arvind Dashrath Jadhav 00114 UTIB0SYDC68 1415 1415 Processed 07/06/2023 A157230111777 ARVIND DASHARATH & MIRABAI ARVIND JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 DIGRAS MH-25-012-024-001/364
(MAHAAGAON) 		1825012000NRG24010620230083641 01/06/2023 Mirabai Arvind Jadhav 1825012WL007367 Mirabai Arvind Jadhav 00114 UTIB0SYDC68 1415 1415 Processed 07/06/2023 A157230111778 MRS MIRABAI ARAVIND JADHV STATE BANK OF INDIA(508548)
SubTotal 7075 7075
21 DIGRAS MH-25-012-052-001/185
(WARANDALI) 		1825012000NRG24010620230082586 01/06/2023 Arun T Rathod 1825012WL007254 Arun T Rathod 00114 UTIB0SYDC74 1967 1967 Processed 07/06/2023 A157230111780 ARUN TARASING RATHOD THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
SubTotal 1967 1967
22 DIGRAS MH-25-012-005-001/144
(CHINCHOLI KHU.) 		1825012000NRG24010620230082549 01/06/2023 suresh prashram shinde 1825012WL007252 suresh prashram shinde 00415 SBIN0000367 1674 1674 Rejected 06/06/2023 A157230111813 Aadhaar Number not Mapped to Account Number
23 DIGRAS MH-25-012-005-001/16
(CHINCHOLI KHU.) 		1825012000NRG24010620230082553 01/06/2023 Lahu Mohan Rathod 1825012WL007252 Lahu Mohan Rathod 00415 SBIN0000367 1674 1674 Processed 07/06/2023 A157230111842 DR LAHU MOHAN RATHOD STATE BANK OF INDIA(508548)
24 DIGRAS MH-25-012-005-001/166
(CHINCHOLI KHU.) 		1825012000NRG24010620230082554 01/06/2023 Jayvantabai Nemichand Rathod 1825012WL007252 Jayvantabai Nemichand Rathod 00415 SBIN0000367 1674 1674 Processed 07/06/2023 A157230111829 MRS JAYAVANTI NIRMAL RATHOD STATE BANK OF INDIA(508548)
25 DIGRAS MH-25-012-005-001/21
(CHINCHOLI KHU.) 		1825012000NRG24010620230082558 01/06/2023 Keshar Babulal Jadhav 1825012WL007252 Keshar Babulal Jadhav 00415 SBIN0000367 1674 1674 Processed 07/06/2023 A157230111830 MRS KESHAR BABULAL JADHAV STATE BANK OF INDIA(508548)
26 DIGRAS MH-25-012-005-001/325
(CHINCHOLI KHU.) 		1825012000NRG24010620230082559 01/06/2023 Mangalsing Hirasing Chavhan 1825012WL007252 Mangalsing Hirasing Chavhan 00415 SBIN0000367 1674 1674 Processed 07/06/2023 A157230111864 MANGALSING HIRASING CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
27 DIGRAS MH-25-012-011-002/112
(DHANORA KHU.) 		1825012000NRG24010620230082564 01/06/2023 Kalavati Dadarav Dumare 1825012WL007253 Kalavati Dadarav Dumare 00415 SBIN0000367 2009 2009 Processed 07/06/2023 A157230111832 MRS KALAVATI DADARAO DUMARE STATE BANK OF INDIA(508548)
28 DIGRAS MH-25-012-011-002/135
(DHANORA KHU.) 		1825012000NRG24010620230082566 01/06/2023 Ramesh Jadhao 1825012WL007253 Ramesh Jadhao 00415 SBIN0000367 2009 2009 Processed 07/06/2023 A157230111831 MR RAMESH MERSING JADHAV STATE BANK OF INDIA(508548)
29 DIGRAS MH-25-012-011-002/153
(DHANORA KHU.) 		1825012000NRG24010620230082567 01/06/2023 Mangal Fulsing Rathod 1825012WL007253 Mangal Fulsing Rathod 00415 SBIN0000367 2009 2009 Processed 07/06/2023 A157230111822 MR MANGAL FULSING RATHOD STATE BANK OF INDIA(508548)
30 DIGRAS MH-25-012-011-002/165
(DHANORA KHU.) 		1825012000NRG24010620230082569 01/06/2023 lalita 1825012WL007253 lalita 00415 SBIN0000367 2009 2009 Processed 07/06/2023 A157230111827 Lalitabai Naresh Jadhao FINCARE SMALL FINANCE BANK LTD(608304)
31 DIGRAS MH-25-012-011-002/172
(DHANORA KHU.) 		1825012000NRG24010620230082570 01/06/2023 suman b borchate 1825012WL007253 suman b borchate 00415 SBIN0000367 2009 2009 Processed 07/06/2023 A157230111866 MRS SUMAN SUBHASH BORCHATE STATE BANK OF INDIA(508548)
32 DIGRAS MH-25-012-011-002/279-A
(DHANORA KHU.) 		1825012000NRG24010620230082574 01/06/2023 Maya Dinesh Pawar 1825012WL007253 Maya Dinesh Pawar 00415 SBIN0000367 2009 2009 Processed 07/06/2023 A157230111824 MRS MAYA DINESH PAWAR STATE BANK OF INDIA(508548)
33 DIGRAS MH-25-012-011-002/293
(DHANORA KHU.) 		1825012000NRG24010620230082575 01/06/2023 Kavita Dindyal Rathod 1825012WL007253 Kavita Dindyal Rathod 00415 SBIN0000367 2009 2009 Processed 07/06/2023 A157230111821 MS KAVITA DINDAYAL RATHOD STATE BANK OF INDIA(508548)
34 DIGRAS MH-25-012-011-002/347
(DHANORA KHU.) 		1825012000NRG24010620230082578 01/06/2023 Vilas Devsing Jadhav 1825012WL007253 Vilas Devsing Jadhav 00415 SBIN0000367 2009 2009 Processed 07/06/2023 A157230111820 MR VILAS DEVSING JADHAO STATE BANK OF INDIA(508548)
35 DIGRAS MH-25-012-011-002/361
(DHANORA KHU.) 		1825012000NRG24010620230082579 01/06/2023 Nilesh Vijay Jadhav 1825012WL007253 Nilesh Vijay Jadhav 00415 SBIN0000367 2009 2009 Processed 07/06/2023 A157230111833 MRS NITESH VIJAY JADHAO STATE BANK OF INDIA(508548)
36 DIGRAS MH-25-012-011-002/361
(DHANORA KHU.) 		1825012000NRG24010620230082580 01/06/2023 Shevanta Nilesh Jadhav 1825012WL007253 Shevanta Nilesh Jadhav 00415 SBIN0000367 2009 2009 Processed 07/06/2023 A157230111834 MISS SHEVANTI NITESH JADHAO STATE BANK OF INDIA(508548)
37 DIGRAS MH-25-012-011-002/422
(DHANORA KHU.) 		1825012000NRG24010620230082464 01/06/2023 Anusaya Sudhakar Kolekar 1825012WL007248 Anusaya Sudhakar Kolekar 00415 SBIN0000367 1380 1380 Rejected 06/06/2023 A157230111837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 DIGRAS MH-25-012-011-002/428
(DHANORA KHU.) 		1825012000NRG24010620230082582 01/06/2023 Bandu maraji pardhi 1825012WL007253 Bandu maraji pardhi 00415 SBIN0000367 2009 2009 Processed 07/06/2023 A157230111838 MR BANDU MARAJI PARADHI STATE BANK OF INDIA(508548)
39 DIGRAS MH-25-012-011-002/525
(DHANORA KHU.) 		1825012000NRG24010620230082465 01/06/2023 Swati Anil Pawar 1825012WL007248 Swati Anil Pawar 00415 SBIN0000367 1380 1380 Processed 07/06/2023 A157230111840 SWATI SUNIL RATHOD BANK OF INDIA(508505)
40 DIGRAS MH-25-012-011-002/565
(DHANORA KHU.) 		1825012000NRG24010620230082467 01/06/2023 Gourakh Sudhakar Jadhav 1825012WL007248 Gourakh Sudhakar Jadhav 00415 SBIN0000367 1380 1380 Processed 07/06/2023 A157230111826 GORAKH SUDHAKAR JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
41 DIGRAS MH-25-012-011-002/569
(DHANORA KHU.) 		1825012000NRG24010620230082471 01/06/2023 Sonu Vitthal Pawar 1825012WL007248 Sonu Vitthal Pawar 00415 SBIN0000367 1380 1380 Processed 07/06/2023 A157230111836 MR SONU VITTAL PAWAR STATE BANK OF INDIA(508548)
42 DIGRAS MH-25-012-011-002/570
(DHANORA KHU.) 		1825012000NRG24010620230082473 01/06/2023 Kavita Vinod Jadhav 1825012WL007248 Kavita Vinod Jadhav 00415 SBIN0000367 1380 1380 Processed 07/06/2023 A157230111828 MRS KAVITA VINOD JADHAO STATE BANK OF INDIA(508548)
43 DIGRAS MH-25-012-011-002/570
(DHANORA KHU.) 		1825012000NRG24010620230082472 01/06/2023 Vinod Nogorav Jadhav 1825012WL007248 Vinod Nogorav Jadhav 00415 SBIN0000367 1380 1380 Processed 07/06/2023 A157230111810 MR VINOD NAGORAO JADHAO STATE BANK OF INDIA(508548)
44 DIGRAS MH-25-012-011-002/582
(DHANORA KHU.) 		1825012000NRG24010620230082475 01/06/2023 Chya Vilas Jadhao 1825012WL007248 Chya Vilas Jadhao 00415 SBIN0000367 1380 1380 Processed 07/06/2023 A157230111819 MISS CHHAYA VILAS JADHAO STATE BANK OF INDIA(508548)
45 DIGRAS MH-25-012-011-002/585
(DHANORA KHU.) 		1825012000NRG24010620230082476 01/06/2023 Shalu Bandu Rathod 1825012WL007248 Shalu Bandu Rathod 00415 SBIN0000367 1380 1380 Processed 07/06/2023 A157230111839 MS SHALU BANDU RATHOD STATE BANK OF INDIA(508548)
46 DIGRAS MH-25-012-011-002/589
(DHANORA KHU.) 		1825012000NRG24010620230082479 01/06/2023 Reshma Upendra Rathod 1825012WL007248 Reshma Upendra Rathod 00415 SBIN0000367 1380 1380 Processed 07/06/2023 A157230111825 MRS RESHMA UPENDRA RATHOD STATE BANK OF INDIA(508548)
47 DIGRAS MH-25-012-011-002/589
(DHANORA KHU.) 		1825012000NRG24010620230082478 01/06/2023 Upendra Pralhad Rathod 1825012WL007248 Upendra Pralhad Rathod 00415 SBIN0000367 1380 1380 Processed 07/06/2023 A157230111835 MR UPENDRA PRALHAD RATHOD STATE BANK OF INDIA(508548)
48 DIGRAS MH-25-012-011-002/590
(DHANORA KHU.) 		1825012000NRG24010620230082480 01/06/2023 Gayatri Rajesh Ade 1825012WL007248 Gayatri Rajesh Ade 00415 SBIN0000367 1380 1380 Processed 07/06/2023 A157230111818 MRS GAYATRI RAJESH ADE STATE BANK OF INDIA(508548)
49 DIGRAS MH-25-012-011-002/591
(DHANORA KHU.) 		1825012000NRG24010620230082481 01/06/2023 Ganga Suresh Ade 1825012WL007248 Ganga Suresh Ade 00415 SBIN0000367 1380 1380 Processed 07/06/2023 A157230111817 MRS GANGA SURESH ADE STATE BANK OF INDIA(508548)
50 DIGRAS MH-25-012-011-002/594
(DHANORA KHU.) 		1825012000NRG24010620230082482 01/06/2023 Chandrkla Mangal Rathod 1825012WL007248 Chandrkla Mangal Rathod 00415 SBIN0000367 1380 1380 Processed 07/06/2023 A157230111823 MRS CHANDRAKALA MANGAL RATHOD STATE BANK OF INDIA(508548)
51 DIGRAS MH-25-012-011-002/627
(DHANORA KHU.) 		1825012000NRG24010620230082488 01/06/2023 Varsha Puran Jadhao 1825012WL007248 Varsha Puran Jadhao 00415 SBIN0000367 1380 1380 Processed 07/06/2023 A157230111841 LAXMI YUVRAJ RATHOD BANK OF INDIA(508505)
52 DIGRAS MH-25-012-011-002/639
(DHANORA KHU.) 		1825012000NRG24010620230082494 01/06/2023 Tukaram Maroti Bhaval 1825012WL007248 Tukaram Maroti Bhaval 00415 SBIN0000367 1380 1380 Processed 07/06/2023 A157230111812 MR TUKARAM MAROTI BHAVAL STATE BANK OF INDIA(508548)
53 DIGRAS MH-25-012-011-002/640
(DHANORA KHU.) 		1825012000NRG24010620230082495 01/06/2023 Vishnu Tukaram Bhaval 1825012WL007248 Vishnu Tukaram Bhaval 00415 SBIN0000367 1380 1380 Processed 07/06/2023 A157230111811 MR VISHNU TUKARAM BHAWAL STATE BANK OF INDIA(508548)
54 DIGRAS MH-25-012-011-002/70
(DHANORA KHU.) 		1825012000NRG24010620230082497 01/06/2023 arjun b rathod 1825012WL007248 arjun b rathod 00415 SBIN0000367 1380 1380 Processed 07/06/2023 A157230111867 RATHOD ARJUN BADU/BADU ZAMA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 DIGRAS MH-25-012-011-002/77
(DHANORA KHU.) 		1825012000NRG24010620230082499 01/06/2023 Rajesh Tulshiram Ade 1825012WL007248 Rajesh Tulshiram Ade 00415 SBIN0000367 1380 1380 Processed 07/06/2023 A157230111816 MR RAJESH TULSHIRAM ADE STATE BANK OF INDIA(508548)
56 DIGRAS MH-25-012-011-002/77
(DHANORA KHU.) 		1825012000NRG24010620230082500 01/06/2023 suresh t ade 1825012WL007248 suresh t ade 00415 SBIN0000367 1380 1380 Processed 07/06/2023 A157230111815 MR SURESH TULSHIRAM ADE STATE BANK OF INDIA(508548)
57 DIGRAS MH-25-012-011-002/77
(DHANORA KHU.) 		1825012000NRG24010620230082498 01/06/2023 tulhsiram k ade 1825012WL007248 tulhsiram k ade 00415 SBIN0000367 1380 1380 Processed 07/06/2023 A157230111814 MR TULSHIRAM KANIRAM ADE STATE BANK OF INDIA(508548)
58 DIGRAS MH-25-012-052-001/185
(WARANDALI) 		1825012000NRG24010620230082585 01/06/2023 Arjun 1825012WL007254 Arjun 00415 SBIN0000367 1967 1967 Processed 07/06/2023 A157230111809 ARJUN TARASING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
59 DIGRAS MH-25-012-052-001/186
(WARANDALI) 		1825012000NRG24010620230082587 01/06/2023 Pushpa Baldev Pawar 1825012WL007254 Pushpa Baldev Pawar 00415 SBIN0000367 1967 1967 Processed 07/06/2023 A157230111865 MRS PUSHPA BALDEV PAWAR STATE BANK OF INDIA(508548)
SubTotal 62003 62003
60 DIGRAS MH-25-012-011-002/587
(DHANORA KHU.) 		1825012000NRG24010620230082477 01/06/2023 Shushma Khandu Rathod 1825012WL007248 Shushma Khandu Rathod 00468 UBIN0543888 1380 1380 Processed 07/06/2023 A157230111843 SUSHMA KHANDU RATHOD UNION BANK OF INDIA(508500)
61 DIGRAS MH-25-012-052-001/29
(WARANDALI) 		1825012000NRG24010620230082589 01/06/2023 Ashvini Sanjay Pawar 1825012WL007254 Ashvini Sanjay Pawar 00468 UBIN0543888 1967 1967 Processed 07/06/2023 A157230111844 ASHWINI SANJAY PAWAR UNION BANK OF INDIA(508500)
SubTotal 3347 3347
62 DIGRAS MH-25-012-005-001/1
(CHINCHOLI KHU.) 		1825012000NRG24010620230082541 01/06/2023 Arun Sitaram Jadhav 1825012WL007252 Arun Sitaram Jadhav 00540 BKID0WAINGB 1674 1674 Processed 07/06/2023 A157230111862 ARUN SITARAM JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
63 DIGRAS MH-25-012-005-001/1
(CHINCHOLI KHU.) 		1825012000NRG24010620230082540 01/06/2023 Sitaram ramu jadhao 1825012WL007252 Sitaram ramu jadhao 00540 BKID0WAINGB 1674 1674 Processed 07/06/2023 A157230111850 SITARAM RAMU JADHAO BANK OF INDIA(508505)
64 DIGRAS MH-25-012-005-001/10
(CHINCHOLI KHU.) 		1825012000NRG24010620230082542 01/06/2023 gopal p rathod 1825012WL007252 gopal p rathod 00540 BKID0WAINGB 1674 1674 Processed 07/06/2023 A157230111856 MR GOPAL PARASHRAM RATHOD STATE BANK OF INDIA(508548)
65 DIGRAS MH-25-012-005-001/102
(CHINCHOLI KHU.) 		1825012000NRG24010620230082543 01/06/2023 godavari a jadhao 1825012WL007252 godavari a jadhao 00540 BKID0WAINGB 1674 1674 Processed 07/06/2023 A157230111854 GODAWARIBAI ARJUN JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
66 DIGRAS MH-25-012-005-001/15
(CHINCHOLI KHU.) 		1825012000NRG24010620230082551 01/06/2023 Prakash p a 1825012WL007252 Prakash p a 00540 BKID0WAINGB 1674 1674 Processed 07/06/2023 A157230111855 PRAKASH PARASHRAM ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 DIGRAS MH-25-012-005-001/156
(CHINCHOLI KHU.) 		1825012000NRG24010620230082552 01/06/2023 sundara b rathod 1825012WL007252 sundara b rathod 00540 BKID0WAINGB 1674 1674 Processed 07/06/2023 A157230111853 SUNDARABAI BABALY RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
68 DIGRAS MH-25-012-005-001/19
(CHINCHOLI KHU.) 		1825012000NRG24010620230082555 01/06/2023 kasabai g rathod 1825012WL007252 kasabai g rathod 00540 BKID0WAINGB 1674 1674 Processed 07/06/2023 A157230111851 Mrs. KASABAI GOBARA RATHOD BANK OF MAHARASHTRA(607387)
69 DIGRAS MH-25-012-005-001/20
(CHINCHOLI KHU.) 		1825012000NRG24010620230082556 01/06/2023 sakhubai p jadhao 1825012WL007252 sakhubai p jadhao 00540 BKID0WAINGB 1674 1674 Processed 07/06/2023 A157230111852 SAKHUBAI PREMDAS JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
70 DIGRAS MH-25-012-005-001/21
(CHINCHOLI KHU.) 		1825012000NRG24010620230082557 01/06/2023 Babulal B Jadhav 1825012WL007252 Babulal B Jadhav 00540 BKID0WAINGB 1674 1674 Processed 07/06/2023 A157230111858 BABULAL BHIKARI JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
71 DIGRAS MH-25-012-011-002/112
(DHANORA KHU.) 		1825012000NRG24010620230082563 01/06/2023 dadarao n dumare 1825012WL007253 dadarao n dumare 00540 BKID0WAINGB 2009 2009 Processed 07/06/2023 A157230111846 DADARAO NARAYAN DUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 DIGRAS MH-25-012-011-002/84
(DHANORA KHU.) 		1825012000NRG24010620230082501 01/06/2023 Dilip j ade 1825012WL007248 Dilip j ade 00540 BKID0WAINGB 1380 1380 Processed 07/06/2023 A157230111857 DILIP JAYRAM ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 DIGRAS MH-25-012-011-002/84
(DHANORA KHU.) 		1825012000NRG24010620230082502 01/06/2023 Sarita Dilip Ade 1825012WL007248 Sarita Dilip Ade 00540 BKID0WAINGB 1380 1380 Processed 07/06/2023 A157230111849 ADE SARITA DILIP VIDHARBHA KOKAN GRAMIN BANK(508516)
74 DIGRAS MH-25-012-052-001/29
(WARANDALI) 		1825012000NRG24010620230082588 01/06/2023 Sanjay Hirasing Pawar 1825012WL007254 Sanjay Hirasing Pawar 00540 BKID0WAINGB 1967 1967 Processed 07/06/2023 A157230111859 Mr. Sanjay Hirasing Pawar BANK OF MAHARASHTRA(607387)
75 DIGRAS MH-25-012-052-001/342
(WARANDALI) 		1825012000NRG24010620230082592 01/06/2023 Chitra Sadashiv Rathod 1825012WL007254 Chitra Sadashiv Rathod 00540 BKID0WAINGB 1967 1967 Processed 07/06/2023 A157230111860 CHITRA SADASHIV RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
76 DIGRAS MH-25-012-052-001/350
(WARANDALI) 		1825012000NRG24010620230082593 01/06/2023 Yashoda Rohidas Jadhav 1825012WL007254 Yashoda Rohidas Jadhav 00540 BKID0WAINGB 1967 1967 Processed 07/06/2023 A157230111861 YASHODA ROHIDAS JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
77 DIGRAS MH-25-012-052-001/379
(WARANDALI) 		1825012000NRG24010620230082594 01/06/2023 govind p pawar 1825012WL007254 govind p pawar 00540 BKID0WAINGB 1967 1967 Processed 07/06/2023 A157230111863 GOVIND PRALHAD PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 27703 27703
78 DIGRAS MH-25-012-011-002/104
(DHANORA KHU.) 		1825012000NRG24010620230082560 01/06/2023 shobha p rathod 1825012WL007253 shobha p rathod 00691 IPOS0000001 2009 2009 Processed 07/06/2023 A157230111877 RATHOD SHOBHA PREMSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
79 DIGRAS MH-25-012-011-002/109
(DHANORA KHU.) 		1825012000NRG24010620230082562 01/06/2023 Anusaya Gajanan Pawar 1825012WL007253 Anusaya Gajanan Pawar 00691 IPOS0000001 2009 2009 Processed 07/06/2023 A157230111783 ANUSAYA GAJANAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 DIGRAS MH-25-012-011-002/117
(DHANORA KHU.) 		1825012000NRG24010620230082565 01/06/2023 Falwanti Prakash Ade 1825012WL007253 Falwanti Prakash Ade 00691 IPOS0000001 2009 2009 Processed 07/06/2023 A157230111875 FULVANTI PRAKASH ADE INDIA POST PAYMENTS BANK LIMITED(508528)
81 DIGRAS MH-25-012-011-002/346
(DHANORA KHU.) 		1825012000NRG24010620230082577 01/06/2023 Bhavrav Dudhram Rathod 1825012WL007253 Bhavrav Dudhram Rathod 00691 IPOS0000001 2009 2009 Processed 07/06/2023 A157230111786 BHAVRAO DUDHARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
82 DIGRAS MH-25-012-011-002/362
(DHANORA KHU.) 		1825012000NRG24010620230082581 01/06/2023 Laxmi Vijay Jadhav 1825012WL007253 Laxmi Vijay Jadhav 00691 IPOS0000001 2009 2009 Processed 07/06/2023 A157230111788 LAKSHMI VIJAY JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
83 DIGRAS MH-25-012-011-002/551
(DHANORA KHU.) 		1825012000NRG24010620230082466 01/06/2023 Amol Dadarav Dumare 1825012WL007248 Amol Dadarav Dumare 00691 IPOS0000001 1380 1380 Processed 07/06/2023 A157230111790 AMOL DADARAO DUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
84 DIGRAS MH-25-012-011-002/565
(DHANORA KHU.) 		1825012000NRG24010620230082468 01/06/2023 Manisha Gourakh Jadhav 1825012WL007248 Manisha Gourakh Jadhav 00691 IPOS0000001 1380 1380 Processed 07/06/2023 A157230111874 MANISHA GORAKH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
85 DIGRAS MH-25-012-011-002/567
(DHANORA KHU.) 		1825012000NRG24010620230082469 01/06/2023 Chaya Bandu Chavhan 1825012WL007248 Chaya Bandu Chavhan 00691 IPOS0000001 1380 1380 Processed 07/06/2023 A157230111784 CHHAYA BANDU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 DIGRAS MH-25-012-011-002/602
(DHANORA KHU.) 		1825012000NRG24010620230082483 01/06/2023 Rinku Panjab Jadhao 1825012WL007248 Rinku Panjab Jadhao 00691 IPOS0000001 1380 1380 Processed 07/06/2023 A157230111789 RINKU PANJAB JADHAO BANK OF INDIA(508505)
87 DIGRAS MH-25-012-011-002/603
(DHANORA KHU.) 		1825012000NRG24010620230082484 01/06/2023 Kishor Naresh Jadhao 1825012WL007248 Kishor Naresh Jadhao 00691 IPOS0000001 1380 1380 Processed 07/06/2023 A157230111876 KISHOR NARESH JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
88 DIGRAS MH-25-012-011-002/603
(DHANORA KHU.) 		1825012000NRG24010620230082485 01/06/2023 Roshani Kishor Jadhao 1825012WL007248 Roshani Kishor Jadhao 00691 IPOS0000001 1380 1380 Processed 07/06/2023 A157230111785 ROSHNI NARESH JADHAO BANK OF INDIA(508505)
89 DIGRAS MH-25-012-011-002/626
(DHANORA KHU.) 		1825012000NRG24010620230082487 01/06/2023 Jayendra Pralhad Rathod 1825012WL007248 Jayendra Pralhad Rathod 00691 IPOS0000001 1380 1380 Processed 07/06/2023 A157230111782 JAYENDRA PRALHAD RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
90 DIGRAS MH-25-012-011-002/629
(DHANORA KHU.) 		1825012000NRG24010620230082489 01/06/2023 Ranjana Suresh Shinde 1825012WL007248 Ranjana Suresh Shinde 00691 IPOS0000001 1380 1380 Processed 07/06/2023 A157230111787 MISS RANJANA SURESH SHINDE STATE BANK OF INDIA(508548)
91 DIGRAS MH-25-012-011-002/636
(DHANORA KHU.) 		1825012000NRG24010620230082491 01/06/2023 Akash Suresh Rathod 1825012WL007248 Akash Suresh Rathod 00691 IPOS0000001 1380 1380 Processed 07/06/2023 A157230111800 MR AKASH SURESH RATHOD STATE BANK OF INDIA(508548)
92 DIGRAS MH-25-012-052-001/119
(WARANDALI) 		1825012000NRG24010620230082583 01/06/2023 Kishor Rupsing Pawar 1825012WL007254 Kishor Rupsing Pawar 00691 IPOS0000001 1967 1967 Processed 07/06/2023 A157230111873 KISHOR RUPSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 DIGRAS MH-25-012-052-001/119
(WARANDALI) 		1825012000NRG24010620230082584 01/06/2023 Vidya Kishor Pawar 1825012WL007254 Vidya Kishor Pawar 00691 IPOS0000001 1967 1967 Processed 07/06/2023 A157230111872 VIDYA KISHOR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 DIGRAS MH-25-012-052-001/324
(WARANDALI) 		1825012000NRG24010620230082591 01/06/2023 Mala Rajusing Jadhav 1825012WL007254 Mala Rajusing Jadhav 00691 IPOS0000001 1967 1967 Processed 07/06/2023 A157230111798 MALA RAJUSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
95 DIGRAS MH-25-012-052-001/324
(WARANDALI) 		1825012000NRG24010620230082590 01/06/2023 Rajusing Harchand Jadhav 1825012WL007254 Rajusing Harchand Jadhav 00691 IPOS0000001 1967 1967 Processed 07/06/2023 A157230111799 RAJUSING HARICHANDRA JADHAO BANK OF BARODA(606985)
96 DIGRAS MH-25-012-052-001/603
(WARANDALI) 		1825012000NRG24010620230082598 01/06/2023 Mahesh Vijay Rathod 1825012WL007254 Mahesh Vijay Rathod 00691 IPOS0000001 1967 1967 Processed 07/06/2023 A157230111797 MAHESH VIJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
97 DIGRAS MH-25-012-052-001/604
(WARANDALI) 		1825012000NRG24010620230082599 01/06/2023 Amol Uttam Pawar 1825012WL007254 Amol Uttam Pawar 00691 IPOS0000001 1967 1967 Processed 07/06/2023 A157230111794 AMOL UTTAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 DIGRAS MH-25-012-052-001/605
(WARANDALI) 		1825012000NRG24010620230082600 01/06/2023 Lata Umesh Jadhao 1825012WL007254 Lata Umesh Jadhao 00691 IPOS0000001 1967 1967 Processed 07/06/2023 A157230111781 LATA UMESH JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
99 DIGRAS MH-25-012-052-001/606
(WARANDALI) 		1825012000NRG24010620230082601 01/06/2023 Santosh Uttam Pawar 1825012WL007254 Santosh Uttam Pawar 00691 IPOS0000001 1967 1967 Processed 07/06/2023 A157230111795 SANTOSH UTTAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 DIGRAS MH-25-012-052-001/607
(WARANDALI) 		1825012000NRG24010620230082602 01/06/2023 Yogesh Vijay Rathod 1825012WL007254 Yogesh Vijay Rathod 00691 IPOS0000001 1967 1967 Processed 07/06/2023 A157230111792 YOGESH VIJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
101 DIGRAS MH-25-012-052-001/608
(WARANDALI) 		1825012000NRG24010620230082603 01/06/2023 Asha Santosh Pawar 1825012WL007254 Asha Santosh Pawar 00691 IPOS0000001 1967 1967 Processed 07/06/2023 A157230111796 ASHA SANTOSH PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 DIGRAS MH-25-012-052-001/673
(WARANDALI) 		1825012000NRG24010620230082604 01/06/2023 Sudarshan Namdeo Rathod 1825012WL007254 Sudarshan Namdeo Rathod 00691 IPOS0000001 1967 1967 Processed 07/06/2023 A157230111793 SUDARSHAN NAMDEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
103 DIGRAS MH-25-012-052-001/675
(WARANDALI) 		1825012000NRG24010620230082605 01/06/2023 Avinash Namdeo Rathod 1825012WL007254 Avinash Namdeo Rathod 00691 IPOS0000001 1967 1967 Processed 07/06/2023 A157230111791 AVINASH NAMDEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46069 46069
104 DIGRAS MH-25-012-005-001/140
(CHINCHOLI KHU.) 		1825012000NRG24010620230082546 01/06/2023 Maroti 1825012WL007252 Maroti 00768 UTIB0SYDC62 1674 1674 Processed 07/06/2023 A157230111847 RAUT MAROTI NARAYANAND RAUT PANKAJ MA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
105 DIGRAS MH-25-012-005-001/140
(CHINCHOLI KHU.) 		1825012000NRG24010620230082548 01/06/2023 sunil 1825012WL007252 sunil 00768 UTIB0SYDC62 1674 1674 Processed 07/06/2023 A157230111848 SUNIL M.RADE & SUMANBAI M.RADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
106 DIGRAS MH-25-012-011-002/634
(DHANORA KHU.) 		1825012000NRG24010620230082490 01/06/2023 Sushila Tulsiram Ade 1825012WL007248 Sushila Tulsiram Ade 00768 UTIB0SYDC62 1380 1380 Processed 07/06/2023 A157230111772 MRS SUSHILA TULSHIRAM ADE STATE BANK OF INDIA(508548)
107 DIGRAS MH-25-012-011-002/640
(DHANORA KHU.) 		1825012000NRG24010620230082496 01/06/2023 Asmita Vishnu Bhaval 1825012WL007248 Asmita Vishnu Bhaval 00768 UTIB0SYDC62 1380 1380 Processed 07/06/2023 A157230111773 MISS ASMITA BASAWARAJ NAIK STATE BANK OF INDIA(508548)
108 DIGRAS MH-25-012-011-002/91
(DHANORA KHU.) 		1825012000NRG24010620230082503 01/06/2023 Panjab Sudam Jadhav 1825012WL007248 Panjab Sudam Jadhav 00768 UTIB0SYDC62 1380 1380 Rejected 06/06/2023 A157230111775 Aadhaar Number not Mapped to Account Number
SubTotal 7488 7488
Total 178079 178079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_010623APB_FTO_49833 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 5660
2 DIGRAS MH1825012_010623APB_FTO_49833 Bank of India BKID0000636 DIGRAS 11369
3 DIGRAS MH1825012_010623APB_FTO_49833 Bank of Maharastra MAHB0000122 DIGRAS 2009
4 DIGRAS MH1825012_010623APB_FTO_49833 Distt.Central Coop.Bank UTIB0SYDC62 Digras 3389
5 DIGRAS MH1825012_010623APB_FTO_49833 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 7075
6 DIGRAS MH1825012_010623APB_FTO_49833 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 1967
7 DIGRAS MH1825012_010623APB_FTO_49833 State Bank of India SBIN0000367 DIGRAS 62003
8 DIGRAS MH1825012_010623APB_FTO_49833 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 3347
9 DIGRAS MH1825012_010623APB_FTO_49833 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 27703
10 DIGRAS MH1825012_010623APB_FTO_49833 India Post Payments Bank IPOS0000001 YAVATMAL 46069
11 DIGRAS MH1825012_010623APB_FTO_49833 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 7488

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