Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:05:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_281223APB_FTO_340491
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-25-012-051-002/157
(WAAI (MENDHI)) 		1825012000NRG24281220230532123 28/12/2023 ajay 1825012WL063340 ajay 00045 BARB0KALGAO 828 828 Processed 09/03/2024 A069240334961 PAIKRAO AJAY KACHARUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 DIGRAS MH-25-012-051-002/295
(WAAI (MENDHI)) 		1825012000NRG24281220230532126 28/12/2023 Aruna Subhash Paikarao 1825012WL063340 Aruna Subhash Paikarao 00045 BARB0KALGAO 828 828 Processed 09/03/2024 A069240334925 ARUNA SUBHASH PAIK BANK OF BARODA(606985)
3 DIGRAS MH-25-012-051-002/33
(WAAI (MENDHI)) 		1825012000NRG24281220230532127 28/12/2023 rahul 1825012WL063340 rahul 00045 BARB0KALGAO 828 828 Processed 09/03/2024 A069240334926 RAHUL NAMDEV INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
4 DIGRAS MH-25-012-051-002/401
(WAAI (MENDHI)) 		1825012000NRG24281220230532129 28/12/2023 Kiran Ravindra More 1825012WL063340 Kiran Ravindra More 00045 BARB0KALGAO 819 819 Processed 09/03/2024 A069240334957 KIRAN RAVINDRA MOREY BANK OF BARODA(606985)
5 DIGRAS MH-25-012-052-001/837
(WARANDALI) 		1825012000NRG24281220230532075 28/12/2023 Unnati S Rathod 1825012WL063338 Unnati S Rathod 00045 BARB0KALGAO 1092 1092 Processed 09/03/2024 A069240334932 UNNATI SANDIP RATHOD BANK OF BARODA(606985)
6 DIGRAS MH-25-012-054-001/103
(LONI) 		1825012000NRG24281220230532093 28/12/2023 Krunda R Gore 1825012WL063339 Krunda R Gore 00045 BARB0KALGAO 828 828 Processed 09/03/2024 A069240334959 RUNDA RAMA GORE BANK OF BARODA(606985)
7 DIGRAS MH-25-012-054-001/103
(LONI) 		1825012000NRG24281220230532092 28/12/2023 Rameshwar H Gore 1825012WL063339 Rameshwar H Gore 00045 BARB0KALGAO 828 828 Processed 09/03/2024 A069240334963 RAMA HARI GORE BANK OF BARODA(606985)
8 DIGRAS MH-25-012-054-001/114
(LONI) 		1825012000NRG24281220230532096 28/12/2023 Lata V Pandagale 1825012WL063339 Lata V Pandagale 00045 BARB0KALGAO 828 828 Processed 09/03/2024 A069240334924 VITHALARAO BHAGORA BANK OF BARODA(606985)
9 DIGRAS MH-25-012-054-001/115
(LONI) 		1825012000NRG24281220230532097 28/12/2023 Tulsa M Pandagale 1825012WL063339 Tulsa M Pandagale 00045 BARB0KALGAO 828 828 Processed 09/03/2024 A069240334960 TULSA MADHAO PANDAGA BANK OF BARODA(606985)
10 DIGRAS MH-25-012-054-001/121
(LONI) 		1825012000NRG24281220230532100 28/12/2023 Ganesh R Dhotre 1825012WL063339 Ganesh R Dhotre 00045 BARB0KALGAO 828 828 Processed 09/03/2024 A069240334966 MR GANESH RAMRAV DHOTRE STATE BANK OF INDIA(508548)
11 DIGRAS MH-25-012-054-001/126
(LONI) 		1825012000NRG24281220230532102 28/12/2023 Rajnaja A Jijore 1825012WL063339 Rajnaja A Jijore 00045 BARB0KALGAO 828 828 Processed 09/03/2024 A069240334964 RANJANA A JIJORE BANK OF BARODA(606985)
12 DIGRAS MH-25-012-054-001/44
(LONI) 		1825012000NRG24281220230532109 28/12/2023 Yashoda 1825012WL063339 Yashoda 00045 BARB0KALGAO 1104 1104 Processed 09/03/2024 A069240334967 YASHODA MOTIRAM INGOLE BANK OF INDIA(508505)
13 DIGRAS MH-25-012-054-001/81
(LONI) 		1825012000NRG24281220230532110 28/12/2023 babarao 1825012WL063339 babarao 00045 BARB0KALGAO 828 828 Processed 09/03/2024 A069240334930 BABARAO VASRAM JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
14 DIGRAS MH-25-012-054-001/81
(LONI) 		1825012000NRG24281220230532111 28/12/2023 sangita 1825012WL063339 sangita 00045 BARB0KALGAO 828 828 Processed 09/03/2024 A069240334931 SANGITA BABARAO JADH BANK OF BARODA(606985)
15 DIGRAS MH-25-012-054-001/83
(LONI) 		1825012000NRG24281220230532112 28/12/2023 tara 1825012WL063339 tara 00045 BARB0KALGAO 1104 1104 Processed 09/03/2024 A069240334958 TARASING VASRAM JADH BANK OF BARODA(606985)
16 DIGRAS MH-25-012-054-001/85
(LONI) 		1825012000NRG24281220230532113 28/12/2023 Vandana 1825012WL063339 Vandana 00045 BARB0KALGAO 828 828 Processed 09/03/2024 A069240334965 VANDANA DADARAO JADH BANK OF BARODA(606985)
17 DIGRAS MH-25-012-054-001/86
(LONI) 		1825012000NRG24281220230532115 28/12/2023 anusaya vinod jadhao 1825012WL063339 anusaya vinod jadhao 00045 BARB0KALGAO 828 828 Processed 09/03/2024 A069240334933 ANUSHYA VINOD JADHAO BANK OF BARODA(606985)
18 DIGRAS MH-25-012-054-001/86
(LONI) 		1825012000NRG24281220230532114 28/12/2023 vinod blu jadhao 1825012WL063339 vinod blu jadhao 00045 BARB0KALGAO 828 828 Processed 09/03/2024 A069240334929 VINOD BALU JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
19 DIGRAS MH-25-012-054-001/87
(LONI) 		1825012000NRG24281220230532116 28/12/2023 mohan blu jadhao 1825012WL063339 mohan blu jadhao 00045 BARB0KALGAO 828 828 Processed 09/03/2024 A069240334928 MOHAN BALU JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
20 DIGRAS MH-25-012-054-001/91
(LONI) 		1825012000NRG24281220230532119 28/12/2023 raju blu jadhao 1825012WL063339 raju blu jadhao 00045 BARB0KALGAO 828 828 Processed 09/03/2024 A069240334927 RAJU BALU JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
21 DIGRAS MH-25-012-054-001/97
(LONI) 		1825012000NRG24281220230532120 28/12/2023 Sanjay Nivrutti Dhule 1825012WL063339 Sanjay Nivrutti Dhule 00045 BARB0KALGAO 828 828 Processed 09/03/2024 A069240334962 DHULE SANJAY NIVRUTTI AND GODAVARI SANJA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 DIGRAS MH-25-012-054-001/98
(LONI) 		1825012000NRG24281220230532121 28/12/2023 Ganesh K Jijore 1825012WL063339 Ganesh K Jijore 00045 BARB0KALGAO 828 828 Processed 09/03/2024 A069240334968 GANESH KANIRAM JIJOR BANK OF BARODA(606985)
SubTotal 19023 19023
23 DIGRAS MH-25-012-002-001/452
(AARAMBHI) 		1825012000NRG24281220230532080 28/12/2023 manda madan rathod 1825012WL063339 manda madan rathod 00048 BKID0000636 1104 1104 Processed 09/03/2024 A069240334917 RESHMA DIPAK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
24 DIGRAS MH-25-012-002-001/487
(AARAMBHI) 		1825012000NRG24281220230532086 28/12/2023 Digambar Pawar 1825012WL063339 Digambar Pawar 00048 BKID0000636 1104 1104 Processed 09/03/2024 A069240334914 Mr. DIGAMBAR NARAYANRAO PAWAR CENTRAL BANK OF INDIA(607115)
25 DIGRAS MH-25-012-016-001/963
(KALASAA) 		1825002000NRG24281220230532170 28/12/2023 Swapnil Mohan Jadhao 1825002WL063343 Swapnil Mohan Jadhao 00048 BKID0000636 2051 2051 Processed 09/03/2024 A069240334918 JADHAO SWAPNIL MOHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 DIGRAS MH-25-012-019-001/266
(KAATI) 		1825002000NRG24281220230532173 28/12/2023 Shekhar Rajesh Pawar 1825002WL063343 Shekhar Rajesh Pawar 00048 BKID0000636 879 879 Processed 09/03/2024 A069240334912 SHEKHAR RAJESH PAWAR BANK OF INDIA(508505)
27 DIGRAS MH-25-012-048-001/175
(VITHOLI) 		1825012000NRG24281220230532042 28/12/2023 ASHA WAMAN RATHOD 1825012WL063338 ASHA WAMAN RATHOD 00048 BKID0000636 1092 1092 Processed 09/03/2024 A069240334969 ASHA WAMAN RATHOD BANK OF INDIA(508505)
28 DIGRAS MH-25-012-048-001/418
(VITHOLI) 		1825012000NRG24281220230532055 28/12/2023 Sunita Sukhdev Dukare 1825012WL063338 Sunita Sukhdev Dukare 00048 BKID0000636 1092 1092 Processed 09/03/2024 A069240334919 SUNITA SUKHDEV DUKHRE BANK OF INDIA(508505)
29 DIGRAS MH-25-012-048-001/573
(VITHOLI) 		1825012000NRG24281220230532056 28/12/2023 Dnyaneshwar Digambar Wankhade 1825012WL063338 Dnyaneshwar Digambar Wankhade 00048 BKID0000636 1092 1092 Processed 09/03/2024 A069240334921 DNYANESHWAR DIGAMBAR WANKHADE BANK OF INDIA(508505)
30 DIGRAS MH-25-012-052-001/345
(WARANDALI) 		1825012000NRG24281220230532061 28/12/2023 nagorao 1825012WL063338 nagorao 00048 BKID0000636 1092 1092 Processed 09/03/2024 A069240334915 NAGORAO CHARAN RATHOD BANK OF INDIA(508505)
31 DIGRAS MH-25-012-052-001/772
(WARANDALI) 		1825012000NRG24281220230532074 28/12/2023 SHITAL SUBHASH PAWAR 1825012WL063338 SHITAL SUBHASH PAWAR 00048 BKID0000636 1092 1092 Processed 09/03/2024 A069240334920 SHITAL SUBHASH PAWAR BANK OF INDIA(508505)
32 DIGRAS MH-25-012-052-001/772
(WARANDALI) 		1825012000NRG24281220230532073 28/12/2023 subhash 1825012WL063338 subhash 00048 BKID0000636 1092 1092 Processed 09/03/2024 A069240334916 SUBHASH BABUSING PAWAR BANK OF INDIA(508505)
33 DIGRAS MH-25-012-052-001/790
(WARANDALI) 		1825002000NRG24281220230532202 28/12/2023 Jayshri Pankaj Ade 1825002WL063343 Jayshri Pankaj Ade 00048 BKID0000636 2051 2051 Processed 09/03/2024 A069240334922 JAYSHRI PANKAJ ADE BANK OF INDIA(508505)
34 DIGRAS MH-25-012-054-001/106
(LONI) 		1825012000NRG24281220230532094 28/12/2023 Sunita Madhav Dhotre 1825012WL063339 Sunita Madhav Dhotre 00048 BKID0000636 828 828 Processed 09/03/2024 A069240334913 PRAMILA RAMNATH NAND BANK OF BARODA(606985)
35 DIGRAS MH-25-012-054-001/136
(LONI) 		1825012000NRG24281220230532103 28/12/2023 kailash 1825012WL063339 kailash 00048 BKID0000636 828 828 Processed 09/03/2024 A069240334970 KAILAS VASRAM JADHAO BANK OF BARODA(606985)
SubTotal 15397 15397
36 DIGRAS MH-25-012-016-002/645
(KALASAA) 		1825002000NRG24281220230532171 28/12/2023 Onkar Damodhar Manwar 1825002WL063343 Onkar Damodhar Manwar 00051 MAHB0000122 879 879 Processed 09/03/2024 A069240334955 OMKAR DAMODAR MANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
37 DIGRAS MH-25-012-019-001/118
(KAATI) 		1825002000NRG24281220230532172 28/12/2023 Savita R Pawar 1825002WL063343 Savita R Pawar 00051 MAHB0000122 879 879 Processed 09/03/2024 A069240334949 Miss. Savita Rajesh Pawar BANK OF MAHARASHTRA(607387)
38 DIGRAS MH-25-012-038-001/23
(SAWANGAA BU.) 		1825012000NRG24281220230532031 28/12/2023 mahadanda vilash jadhav 1825012WL063338 mahadanda vilash jadhav 00051 MAHB0000122 1092 1092 Processed 09/03/2024 A069240334956 VILAS ANANDRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 DIGRAS MH-25-012-048-001/100
(VITHOLI) 		1825012000NRG24281220230532035 28/12/2023 subhash b dhanagar 1825012WL063338 subhash b dhanagar 00051 MAHB0000122 1092 1092 Processed 09/03/2024 A069240334950 Mr. SUBHASH BALIRAM DHANGAR BANK OF MAHARASHTRA(607387)
40 DIGRAS MH-25-012-048-001/103
(VITHOLI) 		1825012000NRG24281220230532036 28/12/2023 Prakash SAHEBRO Gavhane 1825012WL063338 Prakash SAHEBRO Gavhane 00051 MAHB0000122 1092 1092 Processed 09/03/2024 A069240334952 Mr. PRAKASH SAHEBRAO GAVHANE BANK OF MAHARASHTRA(607387)
41 DIGRAS MH-25-012-048-001/103
(VITHOLI) 		1825012000NRG24281220230532037 28/12/2023 Rekha Prakash Gavhane 1825012WL063338 Rekha Prakash Gavhane 00051 MAHB0000122 1092 1092 Processed 09/03/2024 A069240334951 SUREKHA PRAKASH GAVHANE BANK OF INDIA(508505)
42 DIGRAS MH-25-012-048-001/162
(VITHOLI) 		1825012000NRG24281220230532038 28/12/2023 gajanan d bhujade 1825012WL063338 gajanan d bhujade 00051 MAHB0000122 1092 1092 Processed 09/03/2024 A069240334941 MR GAJANAN DEVRAO BHUJADE STATE BANK OF INDIA(508548)
43 DIGRAS MH-25-012-048-001/334
(VITHOLI) 		1825012000NRG24281220230532049 28/12/2023 MANDA 1825012WL063338 MANDA 00051 MAHB0000122 1092 1092 Processed 09/03/2024 A069240334940 MANDA DADARAO GAVANDE BANK OF INDIA(508505)
SubTotal 8310 8310
44 DIGRAS MH-25-012-039-002/379
(SAWANGAA KHU.) 		1825002000NRG24281220230532179 28/12/2023 Sunita Premsing Chavhan 1825002WL063343 Sunita Premsing Chavhan 00114 UTIB0SYDC62 2051 2051 Processed 09/03/2024 A069240334892 SUNITA PREMSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2051 2051
45 DIGRAS MH-25-012-054-001/102
(LONI) 		1825012000NRG24281220230532091 28/12/2023 Manik Ganpat Markwar 1825012WL063339 Manik Ganpat Markwar 00114 UTIB0SYDC68 828 828 Processed 09/03/2024 A069240334895 MANIK GANPAT MARKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 DIGRAS MH-25-012-054-001/114
(LONI) 		1825012000NRG24281220230532095 28/12/2023 vitthal Pandagale 1825012WL063339 vitthal Pandagale 00114 UTIB0SYDC68 828 828 Processed 09/03/2024 A069240334974 PANDAGALE VITTHAL BHAGO/LATA VITTHAL PAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 DIGRAS MH-25-012-054-001/119
(LONI) 		1825012000NRG24281220230532098 28/12/2023 Madhav Anna Dhotre 1825012WL063339 Madhav Anna Dhotre 00114 UTIB0SYDC68 828 828 Processed 09/03/2024 A069240334897 MAHADEV ANNA DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
48 DIGRAS MH-25-012-054-001/119
(LONI) 		1825012000NRG24281220230532099 28/12/2023 Sunita Madhav Dhotre 1825012WL063339 Sunita Madhav Dhotre 00114 UTIB0SYDC68 828 828 Processed 09/03/2024 A069240334898 SUNITA GAJANAN DHOTR BANK OF BARODA(606985)
SubTotal 3312 3312
49 DIGRAS MH-25-012-052-001/387
(WARANDALI) 		1825002000NRG24281220230532191 28/12/2023 Doma Zapa Rathod 1825002WL063343 Doma Zapa Rathod 00114 UTIB0SYDC74 2051 2051 Processed 09/03/2024 A069240334899 DOMA ZAMA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 DIGRAS MH-25-012-052-001/839
(WARANDALI) 		1825012000NRG24281220230532076 28/12/2023 Pradip Jaysing Rathod 1825012WL063338 Pradip Jaysing Rathod 00114 UTIB0SYDC74 1092 1092 Processed 09/03/2024 A069240334972 PRADIP JAYSING RATHOD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3143 3143
51 DIGRAS MH-25-012-051-002/290
(WAAI (MENDHI)) 		1825012000NRG24281220230532124 28/12/2023 Arun Shriram Pohane 1825012WL063340 Arun Shriram Pohane 00114 YESB0YDC056 828 828 Processed 09/03/2024 A069240334975 ARUN SHRIRAM POHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 828 828
52 DIGRAS MH-25-012-002-001/476
(AARAMBHI) 		1825012000NRG24281220230532083 28/12/2023 vaman p pavar 1825012WL063339 vaman p pavar 00415 SBIN0000367 1104 1104 Processed 09/03/2024 A069240334981 WAMAN PIRU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 DIGRAS MH-25-012-002-001/476
(AARAMBHI) 		1825012000NRG24281220230532085 28/12/2023 vinod waman pawar 1825012WL063339 vinod waman pawar 00415 SBIN0000367 1104 1104 Processed 09/03/2024 A069240334936 Mr. VINOD WAMANRAO PAWAR CENTRAL BANK OF INDIA(607115)
54 DIGRAS MH-25-012-002-001/488
(AARAMBHI) 		1825012000NRG24281220230532088 28/12/2023 Dayaram Harsing Rathod 1825012WL063339 Dayaram Harsing Rathod 00415 SBIN0000367 1104 1104 Processed 09/03/2024 A069240334953 MR DAYARAM HARSING RATHOD STATE BANK OF INDIA(508548)
55 DIGRAS MH-25-012-002-001/488
(AARAMBHI) 		1825012000NRG24281220230532087 28/12/2023 Swapnil Dayaram Rathod 1825012WL063339 Swapnil Dayaram Rathod 00415 SBIN0000367 1104 1104 Processed 09/03/2024 A069240334935 SWAPNIL DAYARAM RATHOD AIRTEL PAYMENTS BANK LIMITED(990288)
56 DIGRAS MH-25-012-048-001/165
(VITHOLI) 		1825012000NRG24281220230532040 28/12/2023 NIRMALA KISAN SHINDE 1825012WL063338 NIRMALA KISAN SHINDE 00415 SBIN0000367 1092 1092 Processed 09/03/2024 A069240334934 MRS NIRMALA KISAN SHINDE STATE BANK OF INDIA(508548)
57 DIGRAS MH-25-012-051-002/295
(WAAI (MENDHI)) 		1825012000NRG24281220230532125 28/12/2023 Subhash Shivram Paikarao 1825012WL063340 Subhash Shivram Paikarao 00415 SBIN0000367 828 828 Processed 09/03/2024 A069240334923 SUBHASH SHIVRAM PAIKRAO STATE BANK OF INDIA(508548)
58 DIGRAS MH-25-012-052-001/4588
(WARANDALI) 		1825012000NRG24281220230532067 28/12/2023 BHARATI GANESH RATHOD 1825012WL063338 BHARATI GANESH RATHOD 00415 SBIN0000367 1092 1092 Processed 09/03/2024 A069240334937 MRS BHARTI GANESH RATHOD STATE BANK OF INDIA(508548)
59 DIGRAS MH-25-012-052-001/792
(WARANDALI) 		1825002000NRG24281220230532204 28/12/2023 Sharada Goapl Ade 1825002WL063343 Sharada Goapl Ade 00415 SBIN0000367 2051 2051 Processed 09/03/2024 A069240334939 MRS SHARADA GOPAL ADE STATE BANK OF INDIA(508548)
60 DIGRAS MH-25-012-052-001/839
(WARANDALI) 		1825012000NRG24281220230532077 28/12/2023 Sumitra Pradip Rathod 1825012WL063338 Sumitra Pradip Rathod 00415 SBIN0000367 1092 1092 Processed 09/03/2024 A069240334938 MRS SUMITRA PRADIP RATHOD STATE BANK OF INDIA(508548)
61 DIGRAS MH-25-012-052-001/88
(WARANDALI) 		1825002000NRG24281220230532206 28/12/2023 suman 1825002WL063343 suman 00415 SBIN0000367 2051 2051 Processed 09/03/2024 A069240334954 MRS SUMAN GOPICHAND RATHOD STATE BANK OF INDIA(508548)
SubTotal 12622 12622
62 DIGRAS MH-25-012-041-001/67
(SHIVANI) 		1825002000NRG24281220230532185 28/12/2023 savita sheeram jadhao 1825002WL063343 savita sheeram jadhao 00415 SBIN0006723 2051 2051 Processed 09/03/2024 A069240334980 MRS SAVITA SHRIRAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 2051 2051
63 DIGRAS MH-25-012-038-001/227
(SAWANGAA BU.) 		1825012000NRG24281220230532030 28/12/2023 lila a pawar 1825012WL063338 lila a pawar 00540 BKID0WAINGB 1092 1092 Processed 09/03/2024 A069240334948 LILA ARUN PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
64 DIGRAS MH-25-012-038-001/23
(SAWANGAA BU.) 		1825012000NRG24281220230532032 28/12/2023 mahadanda vilash jadhav 1825012WL063338 mahadanda vilash jadhav 00540 BKID0WAINGB 1092 1092 Processed 09/03/2024 A069240334946 MAHANANDA VILAS JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
65 DIGRAS MH-25-012-039-002/694
(SAWANGAA KHU.) 		1825002000NRG24281220230532180 28/12/2023 Premsing Sakru Chavhan 1825002WL063343 Premsing Sakru Chavhan 00540 BKID0WAINGB 2051 2051 Processed 09/03/2024 A069240334942 PREMSING SAKARU CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
66 DIGRAS MH-25-012-039-002/695
(SAWANGAA KHU.) 		1825002000NRG24281220230532181 28/12/2023 Rekha Ravikiran Jadhao 1825002WL063343 Rekha Ravikiran Jadhao 00540 BKID0WAINGB 2051 2051 Processed 09/03/2024 A069240334943 REKHA RAVIKIRAN JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
67 DIGRAS MH-25-012-039-002/697
(SAWANGAA KHU.) 		1825002000NRG24281220230532182 28/12/2023 Prakash Savai Chavhan 1825002WL063343 Prakash Savai Chavhan 00540 BKID0WAINGB 2051 2051 Processed 09/03/2024 A069240334945 PRAKASH SAVAI CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
68 DIGRAS MH-25-012-052-001/646
(WARANDALI) 		1825002000NRG24281220230532198 28/12/2023 nilesh 1825002WL063343 nilesh 00540 BKID0WAINGB 2051 2051 Processed 09/03/2024 A069240334947 NILESH TARASING PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
69 DIGRAS MH-25-012-052-001/791
(WARANDALI) 		1825002000NRG24281220230532203 28/12/2023 Sunita Nilesh Pawar 1825002WL063343 Sunita Nilesh Pawar 00540 BKID0WAINGB 2051 2051 Processed 09/03/2024 A069240334944 SUNITA NILESH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12439 12439
70 DIGRAS MH-25-012-016-001/962
(KALASAA) 		1825002000NRG24281220230532169 28/12/2023 Ajay Dnyaneshwar Rathod 1825002WL063343 Ajay Dnyaneshwar Rathod 00691 IPOS0000001 2051 2051 Processed 09/03/2024 A069240334901 AJAY DNYANESHWAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
71 DIGRAS MH-25-012-052-001/4588
(WARANDALI) 		1825012000NRG24281220230532066 28/12/2023 GANESH NAGORAO RATHOD 1825012WL063338 GANESH NAGORAO RATHOD 00691 IPOS0000001 1092 1092 Rejected 09/03/2024 A069240334909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 DIGRAS MH-25-012-052-001/607
(WARANDALI) 		1825012000NRG24281220230532071 28/12/2023 Yogesh Vijay Rathod 1825012WL063338 Yogesh Vijay Rathod 00691 IPOS0000001 1092 1092 Processed 09/03/2024 A069240334907 YOGESH VIJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
73 DIGRAS MH-25-012-052-001/608
(WARANDALI) 		1825012000NRG24281220230532072 28/12/2023 Asha Santosh Pawar 1825012WL063338 Asha Santosh Pawar 00691 IPOS0000001 1092 1092 Processed 09/03/2024 A069240334908 ASHA SANTOSH PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 DIGRAS MH-25-012-052-001/787
(WARANDALI) 		1825002000NRG24281220230532200 28/12/2023 Muralidahar Kisan Pawar 1825002WL063343 Muralidahar Kisan Pawar 00691 IPOS0000001 2051 2051 Processed 09/03/2024 A069240334911 MURALIDHAR KISAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 DIGRAS MH-25-012-052-001/788
(WARANDALI) 		1825002000NRG24281220230532201 28/12/2023 dipali sunil rathod 1825002WL063343 dipali sunil rathod 00691 IPOS0000001 2051 2051 Processed 09/03/2024 A069240334900 MS DIPALI UMESH CHAVHAN STATE BANK OF INDIA(508548)
76 DIGRAS MH-25-012-052-001/793
(WARANDALI) 		1825002000NRG24281220230532205 28/12/2023 Priti Lakhan Rathod 1825002WL063343 Priti Lakhan Rathod 00691 IPOS0000001 2051 2051 Processed 09/03/2024 A069240334910 PRITI LAKHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
77 DIGRAS MH-25-012-054-001/170
(LONI) 		1825012000NRG24281220230532105 28/12/2023 Gita Vijay Jagamwar 1825012WL063339 Gita Vijay Jagamwar 00691 IPOS0000001 828 828 Processed 09/03/2024 A069240334906 NITA VIJAY JANGAMWAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 DIGRAS MH-25-012-054-001/170
(LONI) 		1825012000NRG24281220230532104 28/12/2023 Vijay Ramhari Jagamwar 1825012WL063339 Vijay Ramhari Jagamwar 00691 IPOS0000001 828 828 Processed 09/03/2024 A069240334905 VIJAY RAMHARI JANGAM BANK OF BARODA(606985)
79 DIGRAS MH-25-012-054-001/212
(LONI) 		1825012000NRG24281220230532108 28/12/2023 Payal Rameshwar Chavhan 1825012WL063339 Payal Rameshwar Chavhan 00691 IPOS0000001 828 828 Processed 09/03/2024 A069240334902 MRS PAYAL RAMESHWAR CHAVHAN STATE BANK OF INDIA(508548)
80 DIGRAS MH-25-012-054-001/212
(LONI) 		1825012000NRG24281220230532107 28/12/2023 Rameshwar Namdev Chavhan 1825012WL063339 Rameshwar Namdev Chavhan 00691 IPOS0000001 828 828 Processed 09/03/2024 A069240334971 RAMESHWAR NAMDEV CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
81 DIGRAS MH-25-012-054-001/90
(LONI) 		1825012000NRG24281220230532118 28/12/2023 Ganga Mahadev Nagelwar 1825012WL063339 Ganga Mahadev Nagelwar 00691 IPOS0000001 828 828 Processed 09/03/2024 A069240334903 GANGA MAHADEV NAGELWAR BANK OF INDIA(508505)
82 DIGRAS MH-25-012-054-001/90
(LONI) 		1825012000NRG24281220230532117 28/12/2023 Mahadev Rambhau Nagelwar 1825012WL063339 Mahadev Rambhau Nagelwar 00691 IPOS0000001 828 828 Processed 09/03/2024 A069240334904 MAHADEV R NAGELWAR BANK OF BARODA(606985)
SubTotal 16448 16448
83 DIGRAS MH-25-012-002-001/452
(AARAMBHI) 		1825012000NRG24281220230532078 28/12/2023 dipak m rathod 1825012WL063339 dipak m rathod 00768 UTIB0SYDC62 1104 1104 Processed 09/03/2024 A069240334979 DIPAK MADAN RATHOD BANK OF INDIA(508505)
84 DIGRAS MH-25-012-002-001/452
(AARAMBHI) 		1825012000NRG24281220230532079 28/12/2023 shankar Madan Rathod 1825012WL063339 shankar Madan Rathod 00768 UTIB0SYDC62 1104 1104 Processed 09/03/2024 A069240334893 SHANKAR MADAN RATHOD BANK OF INDIA(508505)
85 DIGRAS MH-25-012-002-001/453
(AARAMBHI) 		1825012000NRG24281220230532081 28/12/2023 dilip Sawairam Rathod 1825012WL063339 dilip Sawairam Rathod 00768 UTIB0SYDC62 1104 1104 Processed 09/03/2024 A069240334976 RATHOD DILIP SAWAIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
86 DIGRAS MH-25-012-002-001/453
(AARAMBHI) 		1825012000NRG24281220230532082 28/12/2023 pradip Sawairam Rathod 1825012WL063339 pradip Sawairam Rathod 00768 UTIB0SYDC62 1104 1104 Processed 09/03/2024 A069240334977 PRADIP SAVAIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
87 DIGRAS MH-25-012-002-001/488
(AARAMBHI) 		1825012000NRG24281220230532089 28/12/2023 Bayabai Dayaram Rathod 1825012WL063339 Bayabai Dayaram Rathod 00768 UTIB0SYDC62 1104 1104 Processed 09/03/2024 A069240334894 BAYABAI DAYARAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
88 DIGRAS MH-25-012-002-001/500
(AARAMBHI) 		1825012000NRG24281220230532090 28/12/2023 umesh b rathod 1825012WL063339 umesh b rathod 00768 UTIB0SYDC62 1104 1104 Processed 09/03/2024 A069240334978 RATHOD UMESH BALIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6624 6624
89 DIGRAS MH-25-012-051-002/133
(WAAI (MENDHI)) 		1825012000NRG24281220230532122 28/12/2023 dilip nemaji dhuldhuaj 1825012WL063340 dilip nemaji dhuldhuaj 00768 UTIB0SYDC68 828 828 Processed 09/03/2024 A069240334973 DILIP NEMAJI DHULDDHOJ INDIA POST PAYMENTS BANK LIMITED(508528)
90 DIGRAS MH-25-012-051-002/71
(WAAI (MENDHI)) 		1825012000NRG24281220230532130 28/12/2023 Gautam punaji ingole 1825012WL063340 Gautam punaji ingole 00768 UTIB0SYDC68 819 819 Processed 09/03/2024 A069240334896 GAUTAM PUNAJI INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1647 1647
Total 103895 103895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_281223APB_FTO_340491 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 19023
2 DIGRAS MH1825012_281223APB_FTO_340491 Bank of India BKID0000636 DIGRAS 15397
3 DIGRAS MH1825012_281223APB_FTO_340491 Bank of Maharastra MAHB0000122 DIGRAS 8310
4 DIGRAS MH1825012_281223APB_FTO_340491 Distt.Central Coop.Bank UTIB0SYDC62 Digras 2051
5 DIGRAS MH1825012_281223APB_FTO_340491 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 3312
6 DIGRAS MH1825012_281223APB_FTO_340491 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 3143
7 DIGRAS MH1825012_281223APB_FTO_340491 Distt.Central Coop.Bank YESB0YDC056 Kalgaon 828
8 DIGRAS MH1825012_281223APB_FTO_340491 State Bank of India SBIN0000367 DIGRAS 12622
9 DIGRAS MH1825012_281223APB_FTO_340491 State Bank of India SBIN0006723 MAHAGAON KASBA 2051
10 DIGRAS MH1825012_281223APB_FTO_340491 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 12439
11 DIGRAS MH1825012_281223APB_FTO_340491 India Post Payments Bank IPOS0000001 YAVATMAL 16448
12 DIGRAS MH1825012_281223APB_FTO_340491 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 6624
13 DIGRAS MH1825012_281223APB_FTO_340491 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC68 KALGAON 1647

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