Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:32:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_070523APB_FTO_24259
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-25-012-052-001/837
(WARANDALI) 		1825012000NRG24070520230019625 07/05/2023 Unnati S Rathod 1825012WL001093 Unnati S Rathod 00045 BARB0KALGAO 1722 1722 Processed 12/05/2023 A131230340068 UNNATI SANDIP RATHOD BANK OF BARODA(606985)
2 DIGRAS MH-25-012-052-001/890
(WARANDALI) 		1825012000NRG24070520230019627 07/05/2023 Mithun Uttam Jadhav 1825012WL001093 Mithun Uttam Jadhav 00045 BARB0KALGAO 1722 1722 Processed 12/05/2023 A131230340069 MITHUN UTTAM JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3444 3444
3 DIGRAS MH-25-012-011-002/121
(DHANORA KHU.) 		1825012000NRG24070520230019526 07/05/2023 anita M Rathod 1825012WL001091 anita M Rathod 00048 BKID0000636 1385 1385 Processed 12/05/2023 A131230340065 MRS ANITA MOHAN RATHOD STATE BANK OF INDIA(508548)
4 DIGRAS MH-25-012-011-002/122
(DHANORA KHU.) 		1825012000NRG24070520230019570 07/05/2023 Sulochana Devanand Rathod 1825012WL001092 Sulochana Devanand Rathod 00048 BKID0000636 1722 1722 Processed 12/05/2023 A131230340067 SULOCHANA DEVIDAS RATHOD BANK OF INDIA(508505)
5 DIGRAS MH-25-012-011-002/123
(DHANORA KHU.) 		1825012000NRG24070520230019527 07/05/2023 Sunita Ramesh Pawar 1825012WL001091 Sunita Ramesh Pawar 00048 BKID0000636 1385 1385 Processed 12/05/2023 A131230340066 SUNITA RAMESH PAWAR BANK OF INDIA(508505)
6 DIGRAS MH-25-012-011-002/435
(DHANORA KHU.) 		1825012000NRG24070520230019551 07/05/2023 Shubhas 1825012WL001091 Shubhas 00048 BKID0000636 1385 1385 Processed 12/05/2023 A131230340120 SUBHASH MAHADEV PARADHI BANK OF INDIA(508505)
7 DIGRAS MH-25-012-011-002/583
(DHANORA KHU.) 		1825012000NRG24070520230019559 07/05/2023 Gajanan Dipak Shinde 1825012WL001091 Gajanan Dipak Shinde 00048 BKID0000636 1385 1385 Processed 12/05/2023 A131230340063 GAJANAN DIPAK SHINDE BANK OF INDIA(508505)
8 DIGRAS MH-25-012-011-002/606
(DHANORA KHU.) 		1825012000NRG24070520230019561 07/05/2023 Sonu Shankar Jadhgao 1825012WL001091 Sonu Shankar Jadhgao 00048 BKID0000636 1385 1385 Processed 12/05/2023 A131230340064 SONU SHANKAR JADHAO BANK OF INDIA(508505)
SubTotal 8647 8647
9 DIGRAS MH-25-012-011-002/146
(DHANORA KHU.) 		1825012000NRG24070520230019574 07/05/2023 Ganesh Baliram Chavhan 1825012WL001092 Ganesh Baliram Chavhan 00051 MAHB0000122 1722 1722 Processed 12/05/2023 A131230340130 Master GANESH BALIRAM CHAVHAN BANK OF MAHARASHTRA(607387)
10 DIGRAS MH-25-012-011-002/328
(DHANORA KHU.) 		1825012000NRG24070520230019584 07/05/2023 Giridhar Maraji Pardhi 1825012WL001092 Giridhar Maraji Pardhi 00051 MAHB0000122 1722 1722 Processed 12/05/2023 A131230340107 Mr. Giradhan Maraji Paradhi BANK OF MAHARASHTRA(607387)
11 DIGRAS MH-25-012-011-002/328
(DHANORA KHU.) 		1825012000NRG24070520230019543 07/05/2023 Vanita Giridhar Pardhi 1825012WL001091 Vanita Giridhar Pardhi 00051 MAHB0000122 1385 1385 Processed 12/05/2023 A131230340108 Mr. Giradhan Maraji Paradhi BANK OF MAHARASHTRA(607387)
12 DIGRAS MH-25-012-011-002/331
(DHANORA KHU.) 		1825012000NRG24070520230019545 07/05/2023 Amol Madhukar Rahtod 1825012WL001091 Amol Madhukar Rahtod 00051 MAHB0000122 1385 1385 Processed 12/05/2023 A131230340109 Master AMOL MADHUKAR RATHOD BANK OF MAHARASHTRA(607387)
13 DIGRAS MH-25-012-052-001/403
(WARANDALI) 		1825012000NRG24070520230019611 07/05/2023 sandeep 1825012WL001093 sandeep 00051 MAHB0000122 1722 1722 Processed 12/05/2023 A131230340125 Mr. SANDIP PREMSING JADHAO BANK OF MAHARASHTRA(607387)
SubTotal 7936 7936
14 DIGRAS MH-25-012-011-002/109
(DHANORA KHU.) 		1825012000NRG24070520230019565 07/05/2023 Savita P P 1825012WL001092 Savita P P 00114 UTIB0SYDC62 1722 1722 Processed 12/05/2023 A131230340035 PAWAR SAVITA PREMSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 DIGRAS MH-25-012-011-002/121
(DHANORA KHU.) 		1825012000NRG24070520230019525 07/05/2023 Mohan b rathod 1825012WL001091 Mohan b rathod 00114 UTIB0SYDC62 1385 1385 Rejected 11/05/2023 A131230340029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 DIGRAS MH-25-012-011-002/21
(DHANORA KHU.) 		1825012000NRG24070520230019534 07/05/2023 govind l jadhao 1825012WL001091 govind l jadhao 00114 UTIB0SYDC62 1385 1385 Processed 12/05/2023 A131230340036 GOVIND LAXMAN JADHAO BANK OF INDIA(508505)
17 DIGRAS MH-25-012-011-002/297
(DHANORA KHU.) 		1825012000NRG24070520230019538 07/05/2023 Anita Vinod Ade 1825012WL001091 Anita Vinod Ade 00114 UTIB0SYDC62 1385 1385 Rejected 11/05/2023 A131230340031 Aadhaar Number not Mapped to Account Number
18 DIGRAS MH-25-012-011-002/301
(DHANORA KHU.) 		1825012000NRG24070520230019539 07/05/2023 Ramesh Kaniram Ade. 1825012WL001091 Ramesh Kaniram Ade. 00114 UTIB0SYDC62 1385 1385 Processed 12/05/2023 A131230340037 ADE RAMESH KANIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 DIGRAS MH-25-012-011-002/463
(DHANORA KHU.) 		1825012000NRG24070520230019552 07/05/2023 Omkar Ananda Jadhao 1825012WL001091 Omkar Ananda Jadhao 00114 UTIB0SYDC62 1385 1385 Processed 12/05/2023 A131230340038 JADHAO OMKAR ANANDA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 8647 8647
20 DIGRAS MH-25-012-052-001/185
(WARANDALI) 		1825012000NRG24070520230019599 07/05/2023 Arun T Rathod 1825012WL001093 Arun T Rathod 00114 UTIB0SYDC74 1722 1722 Processed 12/05/2023 A131230340040 ARUN TARASING RATHOD THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
21 DIGRAS MH-25-012-052-001/347
(WARANDALI) 		1825012000NRG24070520230019607 07/05/2023 puroshtam 1825012WL001093 puroshtam 00114 UTIB0SYDC74 1722 1722 Processed 12/05/2023 A131230340041 PURUSHOTTAM LAXMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3444 3444
22 DIGRAS MH-25-012-005-001/16
(CHINCHOLI KHU.) 		1825012000NRG24070520230019641 07/05/2023 Lahu Mohan Rathod 1825012WL001094 Lahu Mohan Rathod 00415 SBIN0000367 1440 1440 Processed 12/05/2023 A131230340106 DR LAHU MOHAN RATHOD STATE BANK OF INDIA(508548)
23 DIGRAS MH-25-012-005-001/166
(CHINCHOLI KHU.) 		1825012000NRG24070520230019642 07/05/2023 Jayvantabai Nemichand Rathod 1825012WL001094 Jayvantabai Nemichand Rathod 00415 SBIN0000367 1440 1440 Processed 12/05/2023 A131230340090 MRS JAYAVANTI NIRMAL RATHOD STATE BANK OF INDIA(508548)
24 DIGRAS MH-25-012-011-002/112
(DHANORA KHU.) 		1825012000NRG24070520230019568 07/05/2023 Kalavati Dadarav Dumare 1825012WL001092 Kalavati Dadarav Dumare 00415 SBIN0000367 1722 1722 Processed 12/05/2023 A131230340093 MRS KALAVATI DADARAO DUMARE STATE BANK OF INDIA(508548)
25 DIGRAS MH-25-012-011-002/113
(DHANORA KHU.) 		1825012000NRG24070520230019522 07/05/2023 m d rathod 1825012WL001091 m d rathod 00415 SBIN0000367 1385 1385 Processed 12/05/2023 A131230340076 MRS MANIBAI DEVSING RATHOD STATE BANK OF INDIA(508548)
26 DIGRAS MH-25-012-011-002/120
(DHANORA KHU.) 		1825012000NRG24070520230019523 07/05/2023 Priuyanka Sanjay Rathod 1825012WL001091 Priuyanka Sanjay Rathod 00415 SBIN0000367 1385 1385 Processed 12/05/2023 A131230340082 MRS PRIYANKA SANJAY RATHOD STATE BANK OF INDIA(508548)
27 DIGRAS MH-25-012-011-002/120
(DHANORA KHU.) 		1825012000NRG24070520230019524 07/05/2023 Shalu hemraj rathod 1825012WL001091 Shalu hemraj rathod 00415 SBIN0000367 1385 1385 Processed 12/05/2023 A131230340086 MRS SHALU HEMRAJ RATHOD STATE BANK OF INDIA(508548)
28 DIGRAS MH-25-012-011-002/135
(DHANORA KHU.) 		1825012000NRG24070520230019571 07/05/2023 Ramesh Jadhao 1825012WL001092 Ramesh Jadhao 00415 SBIN0000367 1722 1722 Processed 12/05/2023 A131230340091 MR RAMESH MERSING JADHAV STATE BANK OF INDIA(508548)
29 DIGRAS MH-25-012-011-002/146
(DHANORA KHU.) 		1825012000NRG24070520230019573 07/05/2023 vimal b chachan 1825012WL001092 vimal b chachan 00415 SBIN0000367 1722 1722 Processed 12/05/2023 A131230340089 MR VIMAL BALIRAM CHAVHAN STATE BANK OF INDIA(508548)
30 DIGRAS MH-25-012-011-002/147
(DHANORA KHU.) 		1825012000NRG24070520230019528 07/05/2023 Balu Devsing Pawar 1825012WL001091 Balu Devsing Pawar 00415 SBIN0000367 1385 1385 Processed 12/05/2023 A131230340073 PAWAR BALU DEOSING VIDHARBHA KOKAN GRAMIN BANK(508516)
31 DIGRAS MH-25-012-011-002/150
(DHANORA KHU.) 		1825012000NRG24070520230019529 07/05/2023 Shalu Gopal Jadhav 1825012WL001091 Shalu Gopal Jadhav 00415 SBIN0000367 1385 1385 Processed 12/05/2023 A131230340126 MRS SHALU GOPAL JADHAO STATE BANK OF INDIA(508548)
32 DIGRAS MH-25-012-011-002/153
(DHANORA KHU.) 		1825012000NRG24070520230019575 07/05/2023 Mangal Fulsing Rathod 1825012WL001092 Mangal Fulsing Rathod 00415 SBIN0000367 1722 1722 Processed 12/05/2023 A131230340077 MR MANGAL FULSING RATHOD STATE BANK OF INDIA(508548)
33 DIGRAS MH-25-012-011-002/165
(DHANORA KHU.) 		1825012000NRG24070520230019577 07/05/2023 lalita 1825012WL001092 lalita 00415 SBIN0000367 1722 1722 Processed 12/05/2023 A131230340088 Lalitabai Naresh Jadhao FINCARE SMALL FINANCE BANK LTD(608304)
34 DIGRAS MH-25-012-011-002/172
(DHANORA KHU.) 		1825012000NRG24070520230019578 07/05/2023 suman b borchate 1825012WL001092 suman b borchate 00415 SBIN0000367 1722 1722 Processed 12/05/2023 A131230340128 MRS SUMAN SUBHASH BORCHATE STATE BANK OF INDIA(508548)
35 DIGRAS MH-25-012-011-002/20
(DHANORA KHU.) 		1825012000NRG24070520230019533 07/05/2023 Anusaya Mahadev Paradhi 1825012WL001091 Anusaya Mahadev Paradhi 00415 SBIN0000367 1385 1385 Processed 12/05/2023 A131230340103 MISS ANUSAYA MAHADEV PARADHI STATE BANK OF INDIA(508548)
36 DIGRAS MH-25-012-011-002/21
(DHANORA KHU.) 		1825012000NRG24070520230019535 07/05/2023 jayvanti govind jadhao 1825012WL001091 jayvanti govind jadhao 00415 SBIN0000367 1385 1385 Processed 12/05/2023 A131230340084 MRS JAYVANTI GOVIND JADHAV STATE BANK OF INDIA(508548)
37 DIGRAS MH-25-012-011-002/220
(DHANORA KHU.) 		1825012000NRG24070520230019579 07/05/2023 raju thawara chavhan 1825012WL001092 raju thawara chavhan 00415 SBIN0000367 1722 1722 Processed 12/05/2023 A131230340119 MR RAJU THAVARA CHAVHAN STATE BANK OF INDIA(508548)
38 DIGRAS MH-25-012-011-002/220
(DHANORA KHU.) 		1825012000NRG24070520230019580 07/05/2023 ranjana raju chavhan 1825012WL001092 ranjana raju chavhan 00415 SBIN0000367 1722 1722 Processed 12/05/2023 A131230340127 MRS KAVITA RAJUSING CHAVHAN STATE BANK OF INDIA(508548)
39 DIGRAS MH-25-012-011-002/279-A
(DHANORA KHU.) 		1825012000NRG24070520230019582 07/05/2023 Maya Dinesh Pawar 1825012WL001092 Maya Dinesh Pawar 00415 SBIN0000367 1722 1722 Processed 12/05/2023 A131230340079 MRS MAYA DINESH PAWAR STATE BANK OF INDIA(508548)
40 DIGRAS MH-25-012-011-002/290
(DHANORA KHU.) 		1825012000NRG24070520230019537 07/05/2023 Govinda Pralad Pardhi 1825012WL001091 Govinda Pralad Pardhi 00415 SBIN0000367 1385 1385 Processed 12/05/2023 A131230340078 MR GOVINDA PRALHAD PARADHI STATE BANK OF INDIA(508548)
41 DIGRAS MH-25-012-011-002/290
(DHANORA KHU.) 		1825012000NRG24070520230019536 07/05/2023 Praladh chintaman Pardh 1825012WL001091 Praladh chintaman Pardh 00415 SBIN0000367 1385 1385 Processed 12/05/2023 A131230340129 MR PRALHAD CHINTAMAN PARADHI STATE BANK OF INDIA(508548)
42 DIGRAS MH-25-012-011-002/293
(DHANORA KHU.) 		1825012000NRG24070520230019583 07/05/2023 Kavita Dindyal Rathod 1825012WL001092 Kavita Dindyal Rathod 00415 SBIN0000367 1722 1722 Processed 12/05/2023 A131230340118 MS KAVITA DINDAYAL RATHOD STATE BANK OF INDIA(508548)
43 DIGRAS MH-25-012-011-002/304
(DHANORA KHU.) 		1825012000NRG24070520230019540 07/05/2023 Namdeo Badu Rathod 1825012WL001091 Namdeo Badu Rathod 00415 SBIN0000367 1385 1385 Processed 12/05/2023 A131230340075 MR NAMDEOBADHURATHOD BADHU RATHOD STATE BANK OF INDIA(508548)
44 DIGRAS MH-25-012-011-002/320
(DHANORA KHU.) 		1825012000NRG24070520230019542 07/05/2023 Sonu Chandrashekhar rathod 1825012WL001091 Sonu Chandrashekhar rathod 00415 SBIN0000367 1385 1385 Processed 12/05/2023 A131230340081 Sonu Chandrashekhar Rathod FINCARE SMALL FINANCE BANK LTD(608304)
45 DIGRAS MH-25-012-011-002/331
(DHANORA KHU.) 		1825012000NRG24070520230019544 07/05/2023 Anita M Rathod 1825012WL001091 Anita M Rathod 00415 SBIN0000367 1385 1385 Processed 12/05/2023 A131230340099 MR ANITA MADHUKAR RATHOD STATE BANK OF INDIA(508548)
46 DIGRAS MH-25-012-011-002/347
(DHANORA KHU.) 		1825012000NRG24070520230019586 07/05/2023 Vilas Devsing Jadhav 1825012WL001092 Vilas Devsing Jadhav 00415 SBIN0000367 1722 1722 Processed 12/05/2023 A131230340074 MR VILAS DEVSING JADHAO STATE BANK OF INDIA(508548)
47 DIGRAS MH-25-012-011-002/361
(DHANORA KHU.) 		1825012000NRG24070520230019587 07/05/2023 Nilesh Vijay Jadhav 1825012WL001092 Nilesh Vijay Jadhav 00415 SBIN0000367 1722 1722 Processed 12/05/2023 A131230340095 MRS NITESH VIJAY JADHAO STATE BANK OF INDIA(508548)
48 DIGRAS MH-25-012-011-002/361
(DHANORA KHU.) 		1825012000NRG24070520230019588 07/05/2023 Shevanta Nilesh Jadhav 1825012WL001092 Shevanta Nilesh Jadhav 00415 SBIN0000367 1722 1722 Processed 12/05/2023 A131230340100 MISS SHEVANTI NITESH JADHAO STATE BANK OF INDIA(508548)
49 DIGRAS MH-25-012-011-002/399
(DHANORA KHU.) 		1825012000NRG24070520230019546 07/05/2023 Shital Pradip Shinde 1825012WL001091 Shital Pradip Shinde 00415 SBIN0000367 1385 1385 Processed 12/05/2023 A131230340098 Miss. SHITAL VISHNU PARDHI CENTRAL BANK OF INDIA(607115)
50 DIGRAS MH-25-012-011-002/410
(DHANORA KHU.) 		1825012000NRG24070520230019547 07/05/2023 Varsha Santosh Dere 1825012WL001091 Varsha Santosh Dere 00415 SBIN0000367 1385 1385 Processed 12/05/2023 A131230340085 MRS VARSHA SANTOSH DERE STATE BANK OF INDIA(508548)
51 DIGRAS MH-25-012-011-002/421
(DHANORA KHU.) 		1825012000NRG24070520230019548 07/05/2023 Mahadev Tulsiram Khekale 1825012WL001091 Mahadev Tulsiram Khekale 00415 SBIN0000367 1385 1385 Processed 12/05/2023 A131230340097 MR MAHADEV TULSHIRAM KHEKALE STATE BANK OF INDIA(508548)
52 DIGRAS MH-25-012-011-002/428
(DHANORA KHU.) 		1825012000NRG24070520230019590 07/05/2023 Bandu maraji pardhi 1825012WL001092 Bandu maraji pardhi 00415 SBIN0000367 1722 1722 Processed 12/05/2023 A131230340104 MR BANDU MARAJI PARADHI STATE BANK OF INDIA(508548)
53 DIGRAS MH-25-012-011-002/429
(DHANORA KHU.) 		1825012000NRG24070520230019549 07/05/2023 Lata vijay manjulkar 1825012WL001091 Lata vijay manjulkar 00415 SBIN0000367 1385 1385 Processed 12/05/2023 A131230340094 MRS LATA VIJAY MANJULKAR STATE BANK OF INDIA(508548)
54 DIGRAS MH-25-012-011-002/431
(DHANORA KHU.) 		1825012000NRG24070520230019550 07/05/2023 Mangala Shankar Chaudhari 1825012WL001091 Mangala Shankar Chaudhari 00415 SBIN0000367 1385 1385 Processed 12/05/2023 A131230340102 MISS MANGALA SHANKAR CHAUDHARI STATE BANK OF INDIA(508548)
55 DIGRAS MH-25-012-011-002/49
(DHANORA KHU.) 		1825012000NRG24070520230019593 07/05/2023 Surat Parasram Rathod 1825012WL001092 Surat Parasram Rathod 00415 SBIN0000367 1722 1722 Processed 12/05/2023 A131230340071 MR SURAT PARASRAM PARASRAM RATHOD STATE BANK OF INDIA(508548)
56 DIGRAS MH-25-012-011-002/507
(DHANORA KHU.) 		1825012000NRG24070520230019594 07/05/2023 Nirmala pralhad Rathod 1825012WL001092 Nirmala pralhad Rathod 00415 SBIN0000367 1722 1722 Processed 12/05/2023 A131230340080 MRS NIRMALA PRALHAD RATHOD STATE BANK OF INDIA(508548)
57 DIGRAS MH-25-012-011-002/566
(DHANORA KHU.) 		1825012000NRG24070520230019553 07/05/2023 Shankar Tukaram Jadhav 1825012WL001091 Shankar Tukaram Jadhav 00415 SBIN0000367 1385 1385 Processed 12/05/2023 A131230340083 SHANKAR TUKARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 DIGRAS MH-25-012-011-002/573
(DHANORA KHU.) 		1825012000NRG24070520230019555 07/05/2023 Jaya Punamsing Rathod 1825012WL001091 Jaya Punamsing Rathod 00415 SBIN0000367 1385 1385 Processed 12/05/2023 A131230340101 MS JAYA PUNAMSING RATHOD STATE BANK OF INDIA(508548)
59 DIGRAS MH-25-012-011-002/574
(DHANORA KHU.) 		1825012000NRG24070520230019556 07/05/2023 Puran Baliram Rathod 1825012WL001091 Puran Baliram Rathod 00415 SBIN0000367 1385 1385 Processed 12/05/2023 A131230340087 MR PURAN BALIRAM RATHOD STATE BANK OF INDIA(508548)
60 DIGRAS MH-25-012-011-002/581
(DHANORA KHU.) 		1825012000NRG24070520230019558 07/05/2023 Pintu Bandu Pardhi 1825012WL001091 Pintu Bandu Pardhi 00415 SBIN0000367 1385 1385 Processed 12/05/2023 A131230340072 MR PINTU BANDU PARDHI STATE BANK OF INDIA(508548)
61 DIGRAS MH-25-012-011-002/586
(DHANORA KHU.) 		1825012000NRG24070520230019560 07/05/2023 Shalini Govinda Pardhi 1825012WL001091 Shalini Govinda Pardhi 00415 SBIN0000367 1385 1385 Processed 12/05/2023 A131230340096 MS SHALINI GOVINDA PARADHI STATE BANK OF INDIA(508548)
62 DIGRAS MH-25-012-011-002/97
(DHANORA KHU.) 		1825012000NRG24070520230019562 07/05/2023 Ajab Baliram Ade 1825012WL001091 Ajab Baliram Ade 00415 SBIN0000367 1385 1385 Processed 12/05/2023 A131230340105 MR AJAB BALIRAM ADE STATE BANK OF INDIA(508548)
63 DIGRAS MH-25-012-011-002/97
(DHANORA KHU.) 		1825012000NRG24070520230019563 07/05/2023 sagar ajab aade 1825012WL001091 sagar ajab aade 00415 SBIN0000367 1385 1385 Processed 12/05/2023 A131230340092 MISS SAGARBAI AJAB ADE STATE BANK OF INDIA(508548)
64 DIGRAS MH-25-012-052-001/186
(WARANDALI) 		1825012000NRG24070520230019600 07/05/2023 Pushpa Baldev Pawar 1825012WL001093 Pushpa Baldev Pawar 00415 SBIN0000367 1722 1722 Processed 12/05/2023 A131230340117 MRS PUSHPA BALDEV PAWAR STATE BANK OF INDIA(508548)
65 DIGRAS MH-25-012-052-001/430
(WARANDALI) 		1825012000NRG24070520230019614 07/05/2023 ambadas jayram rathod 1825012WL001093 ambadas jayram rathod 00415 SBIN0000367 1722 1722 Processed 12/05/2023 A131230340070 AMBADAS JAYRAM RATHOD BANK OF INDIA(508505)
SubTotal 67116 67116
66 DIGRAS MH-25-012-052-001/29
(WARANDALI) 		1825012000NRG24070520230019602 07/05/2023 Ashvini Sanjay Pawar 1825012WL001093 Ashvini Sanjay Pawar 00468 UBIN0543888 1722 1722 Processed 12/05/2023 A131230340116 ASHWINI SANJAY PAWAR UNION BANK OF INDIA(508500)
SubTotal 1722 1722
67 DIGRAS MH-25-012-005-001/10
(CHINCHOLI KHU.) 		1825012000NRG24070520230019630 07/05/2023 gopal p rathod 1825012WL001094 gopal p rathod 00540 BKID0WAINGB 1440 1440 Processed 12/05/2023 A131230340111 MR GOPAL PARASHRAM RATHOD STATE BANK OF INDIA(508548)
68 DIGRAS MH-25-012-011-002/112
(DHANORA KHU.) 		1825012000NRG24070520230019567 07/05/2023 dadarao n dumare 1825012WL001092 dadarao n dumare 00540 BKID0WAINGB 1722 1722 Processed 12/05/2023 A131230340110 DADARAO NARAYAN DUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
69 DIGRAS MH-25-012-011-002/146
(DHANORA KHU.) 		1825012000NRG24070520230019572 07/05/2023 Baliram b c 1825012WL001092 Baliram b c 00540 BKID0WAINGB 1722 1722 Processed 12/05/2023 A131230340112 BALIRAM BHIMALA CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
70 DIGRAS MH-25-012-052-001/29
(WARANDALI) 		1825012000NRG24070520230019601 07/05/2023 Sanjay Hirasing Pawar 1825012WL001093 Sanjay Hirasing Pawar 00540 BKID0WAINGB 1722 1722 Processed 12/05/2023 A131230340115 Mr. Sanjay Hirasing Pawar BANK OF MAHARASHTRA(607387)
71 DIGRAS MH-25-012-052-001/342
(WARANDALI) 		1825012000NRG24070520230019606 07/05/2023 Chitra Sadashiv Rathod 1825012WL001093 Chitra Sadashiv Rathod 00540 BKID0WAINGB 1722 1722 Processed 12/05/2023 A131230340113 CHITRA SADASHIV RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
72 DIGRAS MH-25-012-052-001/350
(WARANDALI) 		1825012000NRG24070520230019608 07/05/2023 Yashoda Rohidas Jadhav 1825012WL001093 Yashoda Rohidas Jadhav 00540 BKID0WAINGB 1722 1722 Processed 12/05/2023 A131230340114 YASHODA ROHIDAS JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
73 DIGRAS MH-25-012-052-001/379
(WARANDALI) 		1825012000NRG24070520230019609 07/05/2023 govind p pawar 1825012WL001093 govind p pawar 00540 BKID0WAINGB 1722 1722 Processed 12/05/2023 A131230340124 GOVIND PRALHAD PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11772 11772
74 DIGRAS MH-25-012-011-002/104
(DHANORA KHU.) 		1825012000NRG24070520230019564 07/05/2023 shobha p rathod 1825012WL001092 shobha p rathod 00691 IPOS0000001 1722 1722 Processed 12/05/2023 A131230340045 RATHOD SHOBHA PREMSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
75 DIGRAS MH-25-012-011-002/109
(DHANORA KHU.) 		1825012000NRG24070520230019566 07/05/2023 Anusaya Gajanan Pawar 1825012WL001092 Anusaya Gajanan Pawar 00691 IPOS0000001 1722 1722 Processed 12/05/2023 A131230340044 ANUSAYA GAJANAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 DIGRAS MH-25-012-011-002/117
(DHANORA KHU.) 		1825012000NRG24070520230019569 07/05/2023 Falwanti Prakash Ade 1825012WL001092 Falwanti Prakash Ade 00691 IPOS0000001 1722 1722 Processed 12/05/2023 A131230340123 FULVANTI PRAKASH ADE INDIA POST PAYMENTS BANK LIMITED(508528)
77 DIGRAS MH-25-012-011-002/346
(DHANORA KHU.) 		1825012000NRG24070520230019585 07/05/2023 Bhavrav Dudhram Rathod 1825012WL001092 Bhavrav Dudhram Rathod 00691 IPOS0000001 1722 1722 Processed 12/05/2023 A131230340046 BHAVRAO DUDHARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
78 DIGRAS MH-25-012-011-002/362
(DHANORA KHU.) 		1825012000NRG24070520230019589 07/05/2023 Laxmi Vijay Jadhav 1825012WL001092 Laxmi Vijay Jadhav 00691 IPOS0000001 1722 1722 Processed 12/05/2023 A131230340048 LAKSHMI VIJAY JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
79 DIGRAS MH-25-012-011-002/439
(DHANORA KHU.) 		1825012000NRG24070520230019592 07/05/2023 malu sunil rathod 1825012WL001092 malu sunil rathod 00691 IPOS0000001 1722 1722 Processed 12/05/2023 A131230340047 MALU SUNIL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
80 DIGRAS MH-25-012-011-002/439
(DHANORA KHU.) 		1825012000NRG24070520230019591 07/05/2023 sunil dayaram rathod 1825012WL001092 sunil dayaram rathod 00691 IPOS0000001 1722 1722 Processed 12/05/2023 A131230340049 MR SUNIL DAYARAM RATHOD STATE BANK OF INDIA(508548)
81 DIGRAS MH-25-012-011-002/551
(DHANORA KHU.) 		1825012000NRG24070520230019595 07/05/2023 Amol Dadarav Dumare 1825012WL001092 Amol Dadarav Dumare 00691 IPOS0000001 1722 1722 Processed 12/05/2023 A131230340050 AMOL DADARAO DUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
82 DIGRAS MH-25-012-011-002/566
(DHANORA KHU.) 		1825012000NRG24070520230019554 07/05/2023 Mala Shankar Jadhav 1825012WL001091 Mala Shankar Jadhav 00691 IPOS0000001 1385 1385 Processed 12/05/2023 A131230340043 MALA SHANKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
83 DIGRAS MH-25-012-052-001/119
(WARANDALI) 		1825012000NRG24070520230019596 07/05/2023 Kishor Rupsing Pawar 1825012WL001093 Kishor Rupsing Pawar 00691 IPOS0000001 1722 1722 Processed 12/05/2023 A131230340122 KISHOR RUPSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 DIGRAS MH-25-012-052-001/119
(WARANDALI) 		1825012000NRG24070520230019597 07/05/2023 Vidya Kishor Pawar 1825012WL001093 Vidya Kishor Pawar 00691 IPOS0000001 1722 1722 Processed 12/05/2023 A131230340121 VIDYA KISHOR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 DIGRAS MH-25-012-052-001/324
(WARANDALI) 		1825012000NRG24070520230019605 07/05/2023 Mala Rajusing Jadhav 1825012WL001093 Mala Rajusing Jadhav 00691 IPOS0000001 1722 1722 Processed 12/05/2023 A131230340061 MALA RAJUSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
86 DIGRAS MH-25-012-052-001/324
(WARANDALI) 		1825012000NRG24070520230019604 07/05/2023 Rajusing Harchand Jadhav 1825012WL001093 Rajusing Harchand Jadhav 00691 IPOS0000001 1722 1722 Processed 12/05/2023 A131230340062 RAJUSING HARICHANDRA JADHAO BANK OF BARODA(606985)
87 DIGRAS MH-25-012-052-001/403
(WARANDALI) 		1825012000NRG24070520230019612 07/05/2023 Manju Sandip Jadhav 1825012WL001093 Manju Sandip Jadhav 00691 IPOS0000001 1722 1722 Processed 12/05/2023 A131230340059 MANJULA SANDIP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
88 DIGRAS MH-25-012-052-001/403
(WARANDALI) 		1825012000NRG24070520230019610 07/05/2023 Maya Pradip Jadhav 1825012WL001093 Maya Pradip Jadhav 00691 IPOS0000001 1722 1722 Processed 12/05/2023 A131230340060 MAYABAI PRADIP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
89 DIGRAS MH-25-012-052-001/603
(WARANDALI) 		1825012000NRG24070520230019615 07/05/2023 Mahesh Vijay Rathod 1825012WL001093 Mahesh Vijay Rathod 00691 IPOS0000001 1722 1722 Processed 12/05/2023 A131230340058 MAHESH VIJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
90 DIGRAS MH-25-012-052-001/604
(WARANDALI) 		1825012000NRG24070520230019616 07/05/2023 Amol Uttam Pawar 1825012WL001093 Amol Uttam Pawar 00691 IPOS0000001 1722 1722 Processed 12/05/2023 A131230340055 AMOL UTTAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 DIGRAS MH-25-012-052-001/605
(WARANDALI) 		1825012000NRG24070520230019617 07/05/2023 Lata Umesh Jadhao 1825012WL001093 Lata Umesh Jadhao 00691 IPOS0000001 1722 1722 Processed 12/05/2023 A131230340042 LATA UMESH JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
92 DIGRAS MH-25-012-052-001/606
(WARANDALI) 		1825012000NRG24070520230019618 07/05/2023 Santosh Uttam Pawar 1825012WL001093 Santosh Uttam Pawar 00691 IPOS0000001 1722 1722 Processed 12/05/2023 A131230340056 SANTOSH UTTAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 DIGRAS MH-25-012-052-001/607
(WARANDALI) 		1825012000NRG24070520230019619 07/05/2023 Yogesh Vijay Rathod 1825012WL001093 Yogesh Vijay Rathod 00691 IPOS0000001 1722 1722 Processed 12/05/2023 A131230340053 YOGESH VIJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
94 DIGRAS MH-25-012-052-001/608
(WARANDALI) 		1825012000NRG24070520230019620 07/05/2023 Asha Santosh Pawar 1825012WL001093 Asha Santosh Pawar 00691 IPOS0000001 1722 1722 Processed 12/05/2023 A131230340057 ASHA SANTOSH PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 DIGRAS MH-25-012-052-001/673
(WARANDALI) 		1825012000NRG24070520230019621 07/05/2023 Sudarshan Namdeo Rathod 1825012WL001093 Sudarshan Namdeo Rathod 00691 IPOS0000001 1722 1722 Processed 12/05/2023 A131230340054 SUDARSHAN NAMDEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
96 DIGRAS MH-25-012-052-001/675
(WARANDALI) 		1825012000NRG24070520230019622 07/05/2023 Avinash Namdeo Rathod 1825012WL001093 Avinash Namdeo Rathod 00691 IPOS0000001 1722 1722 Processed 12/05/2023 A131230340051 AVINASH NAMDEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
97 DIGRAS MH-25-012-052-001/678
(WARANDALI) 		1825012000NRG24070520230019623 07/05/2023 Nilesh Dayaram Rathod 1825012WL001093 Nilesh Dayaram Rathod 00691 IPOS0000001 1722 1722 Processed 12/05/2023 A131230340052 NILESH DAYARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40991 40991
98 DIGRAS MH-25-012-005-001/102
(CHINCHOLI KHU.) 		1825012000NRG24070520230019631 07/05/2023 methi 1825012WL001094 methi 00768 UTIB0SYDC62 1440 1440 Processed 12/05/2023 A131230340039 MRS METHIBAI KISAN JADHAO STATE BANK OF INDIA(508548)
99 DIGRAS MH-25-012-011-002/185
(DHANORA KHU.) 		1825012000NRG24070520230019530 07/05/2023 kiran devsing pawar 1825012WL001091 kiran devsing pawar 00768 UTIB0SYDC62 1385 1385 Processed 12/05/2023 A131230340032 KIRAN DEVSING PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
100 DIGRAS MH-25-012-011-002/185
(DHANORA KHU.) 		1825012000NRG24070520230019531 07/05/2023 sindhu kiran pawar 1825012WL001091 sindhu kiran pawar 00768 UTIB0SYDC62 1385 1385 Rejected 11/05/2023 A131230340033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 DIGRAS MH-25-012-011-002/187
(DHANORA KHU.) 		1825012000NRG24070520230019532 07/05/2023 Sanjay devsing pawar 1825012WL001091 Sanjay devsing pawar 00768 UTIB0SYDC62 1385 1385 Processed 12/05/2023 A131230340034 PAWAR SANJAY DEORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
102 DIGRAS MH-25-012-011-002/576
(DHANORA KHU.) 		1825012000NRG24070520230019557 07/05/2023 Mangal Bandu Shinde 1825012WL001091 Mangal Bandu Shinde 00768 UTIB0SYDC62 1385 1385 Processed 12/05/2023 A131230340030 MR MANGAL BANDU SHINDE STATE BANK OF INDIA(508548)
SubTotal 6980 6980
Total 160699 160699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_070523APB_FTO_24259 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 3444
2 DIGRAS MH1825012_070523APB_FTO_24259 Bank of India BKID0000636 DIGRAS 8647
3 DIGRAS MH1825012_070523APB_FTO_24259 Bank of Maharastra MAHB0000122 DIGRAS 7936
4 DIGRAS MH1825012_070523APB_FTO_24259 Distt.Central Coop.Bank UTIB0SYDC62 Digras 8647
5 DIGRAS MH1825012_070523APB_FTO_24259 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 3444
6 DIGRAS MH1825012_070523APB_FTO_24259 State Bank of India SBIN0000367 DIGRAS 67116
7 DIGRAS MH1825012_070523APB_FTO_24259 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 1722
8 DIGRAS MH1825012_070523APB_FTO_24259 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 11772
9 DIGRAS MH1825012_070523APB_FTO_24259 India Post Payments Bank IPOS0000001 YAVATMAL 40991
10 DIGRAS MH1825012_070523APB_FTO_24259 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 6980

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