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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:58:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_020523APB_FTO_21557
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-25-012-004-001/99
(BELORA) 		1825012000NRG24020520230016292 02/05/2023 yogiraj 1825012WL000942 yogiraj 00048 BKID0000636 1656 1656 Processed 12/05/2023 A131230332500 YOGIRAJ DATTA SHEMBADE BANK OF INDIA(508505)
2 DIGRAS MH-25-012-011-002/121
(DHANORA KHU.) 		1825012000NRG24020520230017625 02/05/2023 anita M Rathod 1825012WL000989 anita M Rathod 00048 BKID0000636 1946 1946 Processed 12/05/2023 A131230332483 MRS ANITA MOHAN RATHOD STATE BANK OF INDIA(508548)
3 DIGRAS MH-25-012-011-002/122
(DHANORA KHU.) 		1825012000NRG24020520230017505 02/05/2023 Sulochana Devanand Rathod 1825012WL000984 Sulochana Devanand Rathod 00048 BKID0000636 1981 1981 Processed 12/05/2023 A131230332482 SULOCHANA DEVIDAS RATHOD BANK OF INDIA(508505)
4 DIGRAS MH-25-012-011-002/123
(DHANORA KHU.) 		1825012000NRG24020520230017626 02/05/2023 Sunita Ramesh Pawar 1825012WL000989 Sunita Ramesh Pawar 00048 BKID0000636 1946 1946 Processed 12/05/2023 A131230332425 SUNITA RAMESH PAWAR BANK OF INDIA(508505)
5 DIGRAS MH-25-012-011-002/140
(DHANORA KHU.) 		1825012000NRG24020520230016295 02/05/2023 Sheshrao n jadhao 1825012WL000942 Sheshrao n jadhao 00048 BKID0000636 1656 1656 Processed 12/05/2023 A131230332481 MR SHESHRAO NAGORAO JADHAV STATE BANK OF INDIA(508548)
6 DIGRAS MH-25-012-011-002/143
(DHANORA KHU.) 		1825012000NRG24020520230016298 02/05/2023 Roshani Keshav Jadhav 1825012WL000942 Roshani Keshav Jadhav 00048 BKID0000636 1656 1656 Processed 12/05/2023 A131230332424 ROSHANI KESHAV JADHAO BANK OF INDIA(508505)
7 DIGRAS MH-25-012-011-002/339
(DHANORA KHU.) 		1825012000NRG24020520230016304 02/05/2023 Ajabrav Babanaji Rathod 1825012WL000942 Ajabrav Babanaji Rathod 00048 BKID0000636 1656 1656 Processed 12/05/2023 A131230332427 RATHOD AJABRAO BABNAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 DIGRAS MH-25-012-011-002/339
(DHANORA KHU.) 		1825012000NRG24020520230016305 02/05/2023 Rukhama Ajabrav Rathod 1825012WL000942 Rukhama Ajabrav Rathod 00048 BKID0000636 1656 1656 Processed 12/05/2023 A131230332426 RATHOD RUKHABAI AJABRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 DIGRAS MH-25-012-011-002/549
(DHANORA KHU.) 		1825012000NRG24020520230016279 02/05/2023 Bali Ganesh Ade 1825012WL000940 Bali Ganesh Ade 00048 BKID0000636 1668 1668 Processed 12/05/2023 A131230332429 MRS BALIBAI GANESH ADE STATE BANK OF INDIA(508548)
10 DIGRAS MH-25-012-011-002/577
(DHANORA KHU.) 		1825012000NRG24020520230016282 02/05/2023 Rohit Dilip Jadhav 1825012WL000940 Rohit Dilip Jadhav 00048 BKID0000636 1668 1668 Processed 12/05/2023 A131230332428 JADHAO ROHIT DILIP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 DIGRAS MH-25-012-011-002/614
(DHANORA KHU.) 		1825012000NRG24020520230016285 02/05/2023 Praful Vinod Rathod 1825012WL000940 Praful Vinod Rathod 00048 BKID0000636 1668 1668 Rejected 11/05/2023 A131230332430 Aadhaar Number not Mapped to Account Number
SubTotal 19157 19157
12 DIGRAS MH-25-012-009-001/146
(DEORWADA) 		1825012000NRG24020520230016273 02/05/2023 Gulshad Parvin Say. Tarbej 1825012WL000940 Gulshad Parvin Say. Tarbej 00051 MAHB0000122 1668 1668 Processed 12/05/2023 A131230332467 Mrs. Gulshadbano Saiyyad Tabrej BANK OF MAHARASHTRA(607387)
13 DIGRAS MH-25-012-009-001/217
(DEORWADA) 		1825012000NRG24020520230016278 02/05/2023 farukh shah ibrahim shah 1825012WL000940 farukh shah ibrahim shah 00051 MAHB0000122 1668 1668 Processed 12/05/2023 A131230332466 Mr. Farukh Shah Ibrahim Shah BANK OF MAHARASHTRA(607387)
14 DIGRAS MH-25-012-011-002/146
(DHANORA KHU.) 		1825012000NRG24020520230017509 02/05/2023 Ganesh Baliram Chavhan 1825012WL000984 Ganesh Baliram Chavhan 00051 MAHB0000122 1981 1981 Processed 12/05/2023 A131230332431 Master GANESH BALIRAM CHAVHAN BANK OF MAHARASHTRA(607387)
15 DIGRAS MH-25-012-011-002/25
(DHANORA KHU.) 		1825012000NRG24020520230016299 02/05/2023 Anil Kanhu Shinde 1825012WL000942 Anil Kanhu Shinde 00051 MAHB0000122 1656 1656 Processed 12/05/2023 A131230332464 MR ANIL KANHU SHINDE STATE BANK OF INDIA(508548)
16 DIGRAS MH-25-012-011-002/328
(DHANORA KHU.) 		1825012000NRG24020520230017642 02/05/2023 Vanita Giridhar Pardhi 1825012WL000989 Vanita Giridhar Pardhi 00051 MAHB0000122 1946 1946 Processed 12/05/2023 A131230332465 Mr. Giradhan Maraji Paradhi BANK OF MAHARASHTRA(607387)
17 DIGRAS MH-25-012-011-002/331
(DHANORA KHU.) 		1825012000NRG24020520230017644 02/05/2023 Amol Madhukar Rahtod 1825012WL000989 Amol Madhukar Rahtod 00051 MAHB0000122 1946 1946 Processed 12/05/2023 A131230332468 Master AMOL MADHUKAR RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 10865 10865
18 DIGRAS MH-25-012-004-001/56
(BELORA) 		1825012000NRG24020520230016290 02/05/2023 mahadev 1825012WL000942 mahadev 00114 UTIB0SYDC62 1656 1656 Processed 12/05/2023 A131230332502 MR MAHADEV RAJARAM SHEMBADE STATE BANK OF INDIA(508548)
19 DIGRAS MH-25-012-011-002/109
(DHANORA KHU.) 		1825012000NRG24020520230017500 02/05/2023 Savita P P 1825012WL000984 Savita P P 00114 UTIB0SYDC62 1981 1981 Processed 12/05/2023 A131230332489 PAWAR SAVITA PREMSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 DIGRAS MH-25-012-011-002/121
(DHANORA KHU.) 		1825012000NRG24020520230017624 02/05/2023 Mohan b rathod 1825012WL000989 Mohan b rathod 00114 UTIB0SYDC62 1946 1946 Rejected 11/05/2023 A131230332494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 DIGRAS MH-25-012-011-002/21
(DHANORA KHU.) 		1825012000NRG24020520230017633 02/05/2023 govind l jadhao 1825012WL000989 govind l jadhao 00114 UTIB0SYDC62 1946 1946 Processed 12/05/2023 A131230332501 GOVIND LAXMAN JADHAO BANK OF INDIA(508505)
22 DIGRAS MH-25-012-011-002/297
(DHANORA KHU.) 		1825012000NRG24020520230017637 02/05/2023 Anita Vinod Ade 1825012WL000989 Anita Vinod Ade 00114 UTIB0SYDC62 1946 1946 Rejected 11/05/2023 A131230332493 Aadhaar Number not Mapped to Account Number
23 DIGRAS MH-25-012-011-002/301
(DHANORA KHU.) 		1825012000NRG24020520230017638 02/05/2023 Bigubai Ramesh Ade 1825012WL000989 Bigubai Ramesh Ade 00114 UTIB0SYDC62 1946 1946 Processed 12/05/2023 A131230332488 MRS RANJANA RAMESH ADE STATE BANK OF INDIA(508548)
24 DIGRAS MH-25-012-011-002/301
(DHANORA KHU.) 		1825012000NRG24020520230017639 02/05/2023 Ramesh Kaniram Ade. 1825012WL000989 Ramesh Kaniram Ade. 00114 UTIB0SYDC62 1946 1946 Processed 12/05/2023 A131230332487 ADE RAMESH KANIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 13367 13367
25 DIGRAS MH-25-012-004-001/454
(BELORA) 		1825012000NRG24020520230016289 02/05/2023 Akshay Himmarrao Wankhade 1825012WL000942 Akshay Himmarrao Wankhade 00415 SBIN0000367 1656 1656 Processed 12/05/2023 A131230332471 Master AKSHAY HIMMATRAO WANKHADE BANK OF MAHARASHTRA(607387)
26 DIGRAS MH-25-012-004-001/83
(BELORA) 		1825012000NRG24020520230016291 02/05/2023 laxmi 1825012WL000942 laxmi 00415 SBIN0000367 1656 1656 Processed 12/05/2023 A131230332453 MISS LAXMI PRABHAKAR RASAL STATE BANK OF INDIA(508548)
27 DIGRAS MH-25-012-009-001/146
(DEORWADA) 		1825012000NRG24020520230016272 02/05/2023 Alimunnisa Say. Jakir Husen 1825012WL000940 Alimunnisa Say. Jakir Husen 00415 SBIN0000367 1668 1668 Processed 12/05/2023 A131230332478 MRS ALIMUNNISA SAYYAD JAKIRHUSEN STATE BANK OF INDIA(508548)
28 DIGRAS MH-25-012-009-001/146
(DEORWADA) 		1825012000NRG24020520230016271 02/05/2023 Say. Jakir Husen Say. Sardar 1825012WL000940 Say. Jakir Husen Say. Sardar 00415 SBIN0000367 1668 1668 Processed 12/05/2023 A131230332479 MR ZAKIR SARDAR SAYYAD STATE BANK OF INDIA(508548)
29 DIGRAS MH-25-012-009-001/149
(DEORWADA) 		1825012000NRG24020520230016274 02/05/2023 Jakiya Parvin Vajir Kha 1825012WL000940 Jakiya Parvin Vajir Kha 00415 SBIN0000367 1668 1668 Processed 12/05/2023 A131230332498 JAKIYABI VAJIR KHAN BANK OF INDIA(508505)
30 DIGRAS MH-25-012-009-001/159
(DEORWADA) 		1825012000NRG24020520230016276 02/05/2023 Riyajulla Sk Jaydulla 1825012WL000940 Riyajulla Sk Jaydulla 00415 SBIN0000367 1668 1668 Processed 12/05/2023 A131230332435 SK RIYAJULLA SK JEHARULLA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 DIGRAS MH-25-012-009-001/159
(DEORWADA) 		1825012000NRG24020520230016275 02/05/2023 Sk Shadulla Sk Jaydulla 1825012WL000940 Sk Shadulla Sk Jaydulla 00415 SBIN0000367 1668 1668 Processed 12/05/2023 A131230332436 MR SHESHAHADULLA SHE JAHIRULLA STATE BANK OF INDIA(508548)
32 DIGRAS MH-25-012-009-001/163
(DEORWADA) 		1825012000NRG24020520230016277 02/05/2023 Sh.Taufik Sh.Rafik 1825012WL000940 Sh.Taufik Sh.Rafik 00415 SBIN0000367 1668 1668 Processed 12/05/2023 A131230332480 SK TAUFIQ SK RAFIQ BANK OF INDIA(508505)
33 DIGRAS MH-25-012-011-002/112
(DHANORA KHU.) 		1825012000NRG24020520230017503 02/05/2023 Kalavati Dadarav Dumare 1825012WL000984 Kalavati Dadarav Dumare 00415 SBIN0000367 1981 1981 Processed 12/05/2023 A131230332472 MRS KALAVATI DADARAO DUMARE STATE BANK OF INDIA(508548)
34 DIGRAS MH-25-012-011-002/113
(DHANORA KHU.) 		1825012000NRG24020520230017621 02/05/2023 m d rathod 1825012WL000989 m d rathod 00415 SBIN0000367 1946 1946 Processed 12/05/2023 A131230332476 MRS MANIBAI DEVSING RATHOD STATE BANK OF INDIA(508548)
35 DIGRAS MH-25-012-011-002/120
(DHANORA KHU.) 		1825012000NRG24020520230017622 02/05/2023 Priuyanka Sanjay Rathod 1825012WL000989 Priuyanka Sanjay Rathod 00415 SBIN0000367 1946 1946 Processed 12/05/2023 A131230332442 MRS PRIYANKA SANJAY RATHOD STATE BANK OF INDIA(508548)
36 DIGRAS MH-25-012-011-002/120
(DHANORA KHU.) 		1825012000NRG24020520230017623 02/05/2023 Shalu hemraj rathod 1825012WL000989 Shalu hemraj rathod 00415 SBIN0000367 1946 1946 Processed 12/05/2023 A131230332446 MRS SHALU HEMRAJ RATHOD STATE BANK OF INDIA(508548)
37 DIGRAS MH-25-012-011-002/135
(DHANORA KHU.) 		1825012000NRG24020520230017506 02/05/2023 Ramesh Jadhao 1825012WL000984 Ramesh Jadhao 00415 SBIN0000367 1981 1981 Processed 12/05/2023 A131230332450 MR RAMESH MERSING JADHAV STATE BANK OF INDIA(508548)
38 DIGRAS MH-25-012-011-002/138
(DHANORA KHU.) 		1825012000NRG24020520230016293 02/05/2023 avinash 1825012WL000942 avinash 00415 SBIN0000367 1656 1656 Processed 12/05/2023 A131230332499 MR AVINASH KANTI JADHAV STATE BANK OF INDIA(508548)
39 DIGRAS MH-25-012-011-002/138
(DHANORA KHU.) 		1825012000NRG24020520230016294 02/05/2023 Vaishali A Jadhav 1825012WL000942 Vaishali A Jadhav 00415 SBIN0000367 1656 1656 Processed 12/05/2023 A131230332454 MRS VAISHALI AVINASH JADHAO STATE BANK OF INDIA(508548)
40 DIGRAS MH-25-012-011-002/140
(DHANORA KHU.) 		1825012000NRG24020520230016296 02/05/2023 Archana s jadhao 1825012WL000942 Archana s jadhao 00415 SBIN0000367 1656 1656 Processed 12/05/2023 A131230332443 MRS ARCHANA SHESHRAO JADHAO STATE BANK OF INDIA(508548)
41 DIGRAS MH-25-012-011-002/143
(DHANORA KHU.) 		1825012000NRG24020520230016297 02/05/2023 Nayaa K Jadhav 1825012WL000942 Nayaa K Jadhav 00415 SBIN0000367 1656 1656 Processed 12/05/2023 A131230332452 MRS NAYANA KESHAV JADHAV STATE BANK OF INDIA(508548)
42 DIGRAS MH-25-012-011-002/146
(DHANORA KHU.) 		1825012000NRG24020520230017508 02/05/2023 vimal b chachan 1825012WL000984 vimal b chachan 00415 SBIN0000367 1981 1981 Processed 12/05/2023 A131230332449 MR VIMAL BALIRAM CHAVHAN STATE BANK OF INDIA(508548)
43 DIGRAS MH-25-012-011-002/147
(DHANORA KHU.) 		1825012000NRG24020520230017627 02/05/2023 Balu Devsing Pawar 1825012WL000989 Balu Devsing Pawar 00415 SBIN0000367 1946 1946 Processed 12/05/2023 A131230332437 PAWAR BALU DEOSING VIDHARBHA KOKAN GRAMIN BANK(508516)
44 DIGRAS MH-25-012-011-002/150
(DHANORA KHU.) 		1825012000NRG24020520230017628 02/05/2023 Shalu Gopal Jadhav 1825012WL000989 Shalu Gopal Jadhav 00415 SBIN0000367 1946 1946 Processed 12/05/2023 A131230332447 MRS SHALU GOPAL JADHAO STATE BANK OF INDIA(508548)
45 DIGRAS MH-25-012-011-002/153
(DHANORA KHU.) 		1825012000NRG24020520230017510 02/05/2023 Mangal Fulsing Rathod 1825012WL000984 Mangal Fulsing Rathod 00415 SBIN0000367 1981 1981 Processed 12/05/2023 A131230332474 MR MANGAL FULSING RATHOD STATE BANK OF INDIA(508548)
46 DIGRAS MH-25-012-011-002/165
(DHANORA KHU.) 		1825012000NRG24020520230017511 02/05/2023 lalita 1825012WL000984 lalita 00415 SBIN0000367 1981 1981 Processed 12/05/2023 A131230332448 Lalitabai Naresh Jadhao FINCARE SMALL FINANCE BANK LTD(608304)
47 DIGRAS MH-25-012-011-002/172
(DHANORA KHU.) 		1825012000NRG24020520230017512 02/05/2023 suman b borchate 1825012WL000984 suman b borchate 00415 SBIN0000367 1981 1981 Processed 12/05/2023 A131230332475 MRS SUMAN SUBHASH BORCHATE STATE BANK OF INDIA(508548)
48 DIGRAS MH-25-012-011-002/20
(DHANORA KHU.) 		1825012000NRG24020520230017632 02/05/2023 Anusaya Mahadev Paradhi 1825012WL000989 Anusaya Mahadev Paradhi 00415 SBIN0000367 1946 1946 Processed 12/05/2023 A131230332460 MISS ANUSAYA MAHADEV PARADHI STATE BANK OF INDIA(508548)
49 DIGRAS MH-25-012-011-002/21
(DHANORA KHU.) 		1825012000NRG24020520230017634 02/05/2023 jayvanti govind jadhao 1825012WL000989 jayvanti govind jadhao 00415 SBIN0000367 1946 1946 Processed 12/05/2023 A131230332445 MRS JAYVANTI GOVIND JADHAV STATE BANK OF INDIA(508548)
50 DIGRAS MH-25-012-011-002/220
(DHANORA KHU.) 		1825012000NRG24020520230017513 02/05/2023 raju thawara chavhan 1825012WL000984 raju thawara chavhan 00415 SBIN0000367 1981 1981 Processed 12/05/2023 A131230332477 MR RAJU THAVARA CHAVHAN STATE BANK OF INDIA(508548)
51 DIGRAS MH-25-012-011-002/220
(DHANORA KHU.) 		1825012000NRG24020520230017514 02/05/2023 ranjana raju chavhan 1825012WL000984 ranjana raju chavhan 00415 SBIN0000367 1981 1981 Processed 12/05/2023 A131230332495 MRS KAVITA RAJUSING CHAVHAN STATE BANK OF INDIA(508548)
52 DIGRAS MH-25-012-011-002/261-A
(DHANORA KHU.) 		1825012000NRG24020520230016300 02/05/2023 Usha Arjun Rathod 1825012WL000942 Usha Arjun Rathod 00415 SBIN0000367 1656 1656 Processed 12/05/2023 A131230332451 MRS USHA ARJUN RATHOD STATE BANK OF INDIA(508548)
53 DIGRAS MH-25-012-011-002/279-A
(DHANORA KHU.) 		1825012000NRG24020520230017515 02/05/2023 Maya Dinesh Pawar 1825012WL000984 Maya Dinesh Pawar 00415 SBIN0000367 1981 1981 Processed 12/05/2023 A131230332440 MRS MAYA DINESH PAWAR STATE BANK OF INDIA(508548)
54 DIGRAS MH-25-012-011-002/290
(DHANORA KHU.) 		1825012000NRG24020520230017636 02/05/2023 Govinda Pralad Pardhi 1825012WL000989 Govinda Pralad Pardhi 00415 SBIN0000367 1946 1946 Processed 12/05/2023 A131230332473 MR GOVINDA PRALHAD PARADHI STATE BANK OF INDIA(508548)
55 DIGRAS MH-25-012-011-002/290
(DHANORA KHU.) 		1825012000NRG24020520230017635 02/05/2023 Praladh chintaman Pardh 1825012WL000989 Praladh chintaman Pardh 00415 SBIN0000367 1946 1946 Processed 12/05/2023 A131230332496 MR PRALHAD CHINTAMAN PARADHI STATE BANK OF INDIA(508548)
56 DIGRAS MH-25-012-011-002/293
(DHANORA KHU.) 		1825012000NRG24020520230017516 02/05/2023 Kavita Dindyal Rathod 1825012WL000984 Kavita Dindyal Rathod 00415 SBIN0000367 1981 1981 Processed 12/05/2023 A131230332497 MS KAVITA DINDAYAL RATHOD STATE BANK OF INDIA(508548)
57 DIGRAS MH-25-012-011-002/299
(DHANORA KHU.) 		1825012000NRG24020520230016301 02/05/2023 Tarasing Rama Jadhao 1825012WL000942 Tarasing Rama Jadhao 00415 SBIN0000367 1656 1656 Processed 12/05/2023 A131230332462 MR TARASING RAMA JADHAO STATE BANK OF INDIA(508548)
58 DIGRAS MH-25-012-011-002/304
(DHANORA KHU.) 		1825012000NRG24020520230017640 02/05/2023 Namdeo Badu Rathod 1825012WL000989 Namdeo Badu Rathod 00415 SBIN0000367 1946 1946 Processed 12/05/2023 A131230332438 MR NAMDEOBADHURATHOD BADHU RATHOD STATE BANK OF INDIA(508548)
59 DIGRAS MH-25-012-011-002/320
(DHANORA KHU.) 		1825012000NRG24020520230017641 02/05/2023 Sonu Chandrashekhar rathod 1825012WL000989 Sonu Chandrashekhar rathod 00415 SBIN0000367 1946 1946 Processed 12/05/2023 A131230332441 Sonu Chandrashekhar Rathod FINCARE SMALL FINANCE BANK LTD(608304)
60 DIGRAS MH-25-012-011-002/331
(DHANORA KHU.) 		1825012000NRG24020520230017643 02/05/2023 Anita M Rathod 1825012WL000989 Anita M Rathod 00415 SBIN0000367 1946 1946 Processed 12/05/2023 A131230332457 MR ANITA MADHUKAR RATHOD STATE BANK OF INDIA(508548)
61 DIGRAS MH-25-012-011-002/338
(DHANORA KHU.) 		1825012000NRG24020520230016302 02/05/2023 Atish Arjun Rathod 1825012WL000942 Atish Arjun Rathod 00415 SBIN0000367 1656 1656 Processed 12/05/2023 A131230332432 ATISH ARJUN RATHOD AXIS BANK(607153)
62 DIGRAS MH-25-012-011-002/338
(DHANORA KHU.) 		1825012000NRG24020520230016303 02/05/2023 Reshma Atish Rathod 1825012WL000942 Reshma Atish Rathod 00415 SBIN0000367 1656 1656 Processed 12/05/2023 A131230332463 MRS RESHMA ATISH RATHOD STATE BANK OF INDIA(508548)
63 DIGRAS MH-25-012-011-002/345
(DHANORA KHU.) 		1825012000NRG24020520230016306 02/05/2023 Sapana Ramesh Rathod 1825012WL000942 Sapana Ramesh Rathod 00415 SBIN0000367 1656 1656 Processed 12/05/2023 A131230332458 KU SAPANA VITTHAL CHAVHAN UNION BANK OF INDIA(508500)
64 DIGRAS MH-25-012-011-002/376
(DHANORA KHU.) 		1825012000NRG24020520230016307 02/05/2023 Vivek Ramesh Jadhao 1825012WL000942 Vivek Ramesh Jadhao 00415 SBIN0000367 1656 1656 Processed 12/05/2023 A131230332444 Vivek Ramesh Jadhao FINO PAYMENTS BANK LTD(608001)
65 DIGRAS MH-25-012-011-002/399
(DHANORA KHU.) 		1825012000NRG24020520230017645 02/05/2023 Shital Pradip Shinde 1825012WL000989 Shital Pradip Shinde 00415 SBIN0000367 1946 1946 Processed 12/05/2023 A131230332456 Miss. SHITAL VISHNU PARDHI CENTRAL BANK OF INDIA(607115)
66 DIGRAS MH-25-012-011-002/411
(DHANORA KHU.) 		1825012000NRG24020520230016308 02/05/2023 Vishnu Bhagawan Dere 1825012WL000942 Vishnu Bhagawan Dere 00415 SBIN0000367 1656 1656 Processed 12/05/2023 A131230332439 MR VISHNU BHAGWAN DERE STATE BANK OF INDIA(508548)
67 DIGRAS MH-25-012-011-002/554
(DHANORA KHU.) 		1825012000NRG24020520230016280 02/05/2023 Anita Shankar Dhoke 1825012WL000940 Anita Shankar Dhoke 00415 SBIN0000367 1668 1668 Processed 12/05/2023 A131230332455 MRS ANITA SHANKAR DHOKE STATE BANK OF INDIA(508548)
68 DIGRAS MH-25-012-011-002/560
(DHANORA KHU.) 		1825012000NRG24020520230016281 02/05/2023 Manoj Pralhad Rathod 1825012WL000940 Manoj Pralhad Rathod 00415 SBIN0000367 1668 1668 Processed 12/05/2023 A131230332461 RATHOD MANOJ PRALHAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
69 DIGRAS MH-25-012-011-002/612
(DHANORA KHU.) 		1825012000NRG24020520230016283 02/05/2023 Megha Arjun Rathod 1825012WL000940 Megha Arjun Rathod 00415 SBIN0000367 1668 1668 Processed 12/05/2023 A131230332433 MISS MEGHA ARJUN RATHOD STATE BANK OF INDIA(508548)
70 DIGRAS MH-25-012-011-002/612
(DHANORA KHU.) 		1825012000NRG24020520230016284 02/05/2023 Payal Arjun Rathod 1825012WL000940 Payal Arjun Rathod 00415 SBIN0000367 1668 1668 Processed 12/05/2023 A131230332434 MISS PAYAL ARJUN ARJUN RATHOD STATE BANK OF INDIA(508548)
71 DIGRAS MH-25-012-011-002/615
(DHANORA KHU.) 		1825012000NRG24020520230016286 02/05/2023 Prathmesh Shekhar Rathod 1825012WL000940 Prathmesh Shekhar Rathod 00415 SBIN0000367 1668 1668 Processed 12/05/2023 A131230332459 PRATHMESH SHEKHAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84984 84984
72 DIGRAS MH-25-012-011-002/112
(DHANORA KHU.) 		1825012000NRG24020520230017502 02/05/2023 dadarao n dumare 1825012WL000984 dadarao n dumare 00540 BKID0WAINGB 1981 1981 Processed 12/05/2023 A131230332470 DADARAO NARAYAN DUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 DIGRAS MH-25-012-011-002/146
(DHANORA KHU.) 		1825012000NRG24020520230017507 02/05/2023 Baliram b c 1825012WL000984 Baliram b c 00540 BKID0WAINGB 1981 1981 Processed 12/05/2023 A131230332469 BALIRAM BHIMALA CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3962 3962
74 DIGRAS MH-25-012-011-002/104
(DHANORA KHU.) 		1825012000NRG24020520230017499 02/05/2023 shobha p rathod 1825012WL000984 shobha p rathod 00691 IPOS0000001 1981 1981 Processed 12/05/2023 A131230332485 RATHOD SHOBHA PREMSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
75 DIGRAS MH-25-012-011-002/109
(DHANORA KHU.) 		1825012000NRG24020520230017501 02/05/2023 Anusaya Gajanan Pawar 1825012WL000984 Anusaya Gajanan Pawar 00691 IPOS0000001 1981 1981 Processed 12/05/2023 A131230332486 ANUSAYA GAJANAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 DIGRAS MH-25-012-011-002/117
(DHANORA KHU.) 		1825012000NRG24020520230017504 02/05/2023 Falwanti Prakash Ade 1825012WL000984 Falwanti Prakash Ade 00691 IPOS0000001 1981 1981 Processed 12/05/2023 A131230332484 FULVANTI PRAKASH ADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5943 5943
77 DIGRAS MH-25-012-011-002/185
(DHANORA KHU.) 		1825012000NRG24020520230017629 02/05/2023 kiran devsing pawar 1825012WL000989 kiran devsing pawar 00768 UTIB0SYDC62 1946 1946 Processed 12/05/2023 A131230332492 KIRAN DEVSING PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
78 DIGRAS MH-25-012-011-002/185
(DHANORA KHU.) 		1825012000NRG24020520230017630 02/05/2023 sindhu kiran pawar 1825012WL000989 sindhu kiran pawar 00768 UTIB0SYDC62 1946 1946 Rejected 11/05/2023 A131230332491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 DIGRAS MH-25-012-011-002/187
(DHANORA KHU.) 		1825012000NRG24020520230017631 02/05/2023 Sanjay devsing pawar 1825012WL000989 Sanjay devsing pawar 00768 UTIB0SYDC62 1946 1946 Processed 12/05/2023 A131230332490 PAWAR SANJAY DEORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5838 5838
Total 144116 144116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_020523APB_FTO_21557 Bank of India BKID0000636 DIGRAS 19157
2 DIGRAS MH1825012_020523APB_FTO_21557 Bank of Maharastra MAHB0000122 DIGRAS 10865
3 DIGRAS MH1825012_020523APB_FTO_21557 Distt.Central Coop.Bank UTIB0SYDC62 Digras 13367
4 DIGRAS MH1825012_020523APB_FTO_21557 State Bank of India SBIN0000367 DIGRAS 84984
5 DIGRAS MH1825012_020523APB_FTO_21557 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 3962
6 DIGRAS MH1825012_020523APB_FTO_21557 India Post Payments Bank IPOS0000001 YAVATMAL 5943
7 DIGRAS MH1825012_020523APB_FTO_21557 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 5838

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