Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:54:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_210623APB_FTO_79647
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-25-012-003-001/204
(ASHTAA) 		1825012000NRG24210620230192869 21/06/2023 udal dharma jadhav 1825012WL018216 udal dharma jadhav 00045 BARB0KALGAO 1911 1911 Processed 27/06/2023 A177230090533 UDAL DHARMA JADHAO BANK OF BARODA(606985)
2 DIGRAS MH-25-012-003-001/254
(ASHTAA) 		1825012000NRG24210620230192695 21/06/2023 Ukanda Nrashing Runwal 1825012WL018190 Ukanda Nrashing Runwal 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090437 UKANDA N RUNWALE BANK OF BARODA(606985)
3 DIGRAS MH-25-012-003-001/347
(ASHTAA) 		1825012000NRG24210620230192670 21/06/2023 Babusing Gulab Jadhav 1825012WL018185 Babusing Gulab Jadhav 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090468 BABUSING GULAB JADHAO BANK OF BARODA(606985)
4 DIGRAS MH-25-012-003-001/428
(ASHTAA) 		1825012000NRG24210620230192701 21/06/2023 Rahul Hari Sahdev 1825012WL018190 Rahul Hari Sahdev 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090444 RAHUL HARI SAHADEV BANK OF BARODA(606985)
5 DIGRAS MH-25-012-003-001/429
(ASHTAA) 		1825012000NRG24210620230192702 21/06/2023 Puja Dayaram Sahadev 1825012WL018190 Puja Dayaram Sahadev 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090443 PUJA DAYARAM SAHDEV BANK OF BARODA(606985)
6 DIGRAS MH-25-012-008-001/1075
(DEHANI) 		1825012000NRG24210620230192733 21/06/2023 Sanjay Vasant Shinde 1825012WL018200 Sanjay Vasant Shinde 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090442 SANJAY WASANTARAW SHINDE BANK OF BARODA(606985)
7 DIGRAS MH-25-012-008-001/1082
(DEHANI) 		1825012000NRG24210620230192605 21/06/2023 Dinesh Fulsing Rathod 1825012WL018178 Dinesh Fulsing Rathod 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090451 MR DINESH FULSING RATHOD STATE BANK OF INDIA(508548)
8 DIGRAS MH-25-012-008-001/1082
(DEHANI) 		1825012000NRG24210620230192606 21/06/2023 Puja Dinesh Rathod 1825012WL018178 Puja Dinesh Rathod 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090471 POOJA DINESH RATHOD BANK OF BARODA(606985)
9 DIGRAS MH-25-012-008-001/1083
(DEHANI) 		1825012000NRG24210620230192607 21/06/2023 Nilesh Fulsing Rathod 1825012WL018178 Nilesh Fulsing Rathod 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090472 NILESH FULSING RATHOD BANK OF BARODA(606985)
10 DIGRAS MH-25-012-008-001/1095
(DEHANI) 		1825012000NRG24210620230192608 21/06/2023 Jitesh Vijay Rathod 1825012WL018178 Jitesh Vijay Rathod 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090475 JITESH VIJAY RATHOD BANK OF BARODA(606985)
11 DIGRAS MH-25-012-008-001/1096
(DEHANI) 		1825012000NRG24210620230192609 21/06/2023 Sandesh Vijay Jadhao 1825012WL018178 Sandesh Vijay Jadhao 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090469 SANDESH VIJAY JADHAV BANK OF BARODA(606985)
12 DIGRAS MH-25-012-008-001/140
(DEHANI) 		1825012000NRG24210620230192734 21/06/2023 Hanumanta Bapurav Kurkute 1825012WL018200 Hanumanta Bapurav Kurkute 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090438 HANUMANTA BAPURAO KURKUTE BANK OF BARODA(606985)
13 DIGRAS MH-25-012-008-001/143
(DEHANI) 		1825012000NRG24210620230192736 21/06/2023 Sandip Madhukar Rathod 1825012WL018200 Sandip Madhukar Rathod 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090459 SANDIP M RATHOD BANK OF BARODA(606985)
14 DIGRAS MH-25-012-008-001/277
(DEHANI) 		1825012000NRG24210620230192738 21/06/2023 sayabai s rathod 1825012WL018200 sayabai s rathod 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090465 Sayabai Sudam Rathod BANK OF BARODA(606985)
15 DIGRAS MH-25-012-008-001/277
(DEHANI) 		1825012000NRG24210620230192737 21/06/2023 Sudam Hirasing Rathod 1825012WL018200 Sudam Hirasing Rathod 00045 BARB0KALGAO 1638 1638 Rejected 26/06/2023 A177230090456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 DIGRAS MH-25-012-008-001/282
(DEHANI) 		1825012000NRG24210620230192564 21/06/2023 Madhukar S Nimlawar 1825012WL018176 Madhukar S Nimlawar 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090458 NIMMALWAR MADHUKAR SHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 DIGRAS MH-25-012-008-001/457
(DEHANI) 		1825012000NRG24210620230192550 21/06/2023 Gajanan Sitaram Banbinwar 1825012WL018174 Gajanan Sitaram Banbinwar 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090455 GAJANAN SITARAM BANGINWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 DIGRAS MH-25-012-008-001/457
(DEHANI) 		1825012000NRG24210620230192551 21/06/2023 Shilpa Gajanan Banginwar 1825012WL018174 Shilpa Gajanan Banginwar 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090449 SHILPA GAJANAN BANGINWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 DIGRAS MH-25-012-008-001/547
(DEHANI) 		1825012000NRG24210620230192569 21/06/2023 Jyoti Raju Tundalwar 1825012WL018176 Jyoti Raju Tundalwar 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090460 JYOTI RAJU TUNDALWAR BANK OF BARODA(606985)
20 DIGRAS MH-25-012-008-001/547
(DEHANI) 		1825012000NRG24210620230192568 21/06/2023 raju a tundalwar 1825012WL018176 raju a tundalwar 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090452 RAJU ATMARAM TUNDALWAR BANK OF BARODA(606985)
21 DIGRAS MH-25-012-008-001/559
(DEHANI) 		1825012000NRG24210620230192552 21/06/2023 abhishek g ihare 1825012WL018174 abhishek g ihare 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090534 ABHISHEK GANESH IHARE BANK OF BARODA(606985)
22 DIGRAS MH-25-012-008-001/616
(DEHANI) 		1825012000NRG24210620230192740 21/06/2023 Shobha Udhal Rathod 1825012WL018200 Shobha Udhal Rathod 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090473 Shobha Uddal Rathod BANK OF BARODA(606985)
23 DIGRAS MH-25-012-008-001/628
(DEHANI) 		1825012000NRG24210620230192741 21/06/2023 Kouslya Parashram Rathod 1825012WL018200 Kouslya Parashram Rathod 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090445 KAUSAL PRASRAM RATHOD BANK OF BARODA(606985)
24 DIGRAS MH-25-012-008-001/842
(DEHANI) 		1825012000NRG24210620230192611 21/06/2023 lalsing 1825012WL018178 lalsing 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090457 LALSINGH ISRA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 DIGRAS MH-25-012-008-001/856
(DEHANI) 		1825012000NRG24210620230192553 21/06/2023 Madhukar V Ihare 1825012WL018174 Madhukar V Ihare 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090441 MADHUKAR VITTHAL IHARE BANK OF BARODA(606985)
26 DIGRAS MH-25-012-008-001/856
(DEHANI) 		1825012000NRG24210620230192555 21/06/2023 Parag M Ihare 1825012WL018174 Parag M Ihare 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090461 PARAG M IHARE BANK OF BARODA(606985)
27 DIGRAS MH-25-012-008-001/856
(DEHANI) 		1825012000NRG24210620230192554 21/06/2023 Ratnamala Madhukar Ihare 1825012WL018174 Ratnamala Madhukar Ihare 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090462 RATMALA M IHARE BANK OF BARODA(606985)
28 DIGRAS MH-25-012-008-001/941
(DEHANI) 		1825012000NRG24210620230192571 21/06/2023 Purushottam Prakash Burkunde 1825012WL018176 Purushottam Prakash Burkunde 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090440 PURUSHOTTAM PRAKASH BURKUNE BANK OF BARODA(606985)
29 DIGRAS MH-25-012-008-001/970
(DEHANI) 		1825012000NRG24210620230192556 21/06/2023 Dilip Narayan Bhokre 1825012WL018174 Dilip Narayan Bhokre 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090450 DILIP NARAYAN BHOKARE BANK OF BARODA(606985)
30 DIGRAS MH-25-012-008-001/970
(DEHANI) 		1825012000NRG24210620230192557 21/06/2023 Sunita Dilip Bhokre 1825012WL018174 Sunita Dilip Bhokre 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090474 SUNITA DILIP BHOKARE BANK OF BARODA(606985)
31 DIGRAS MH-25-012-018-001/1
(KANDALI) 		1825012000NRG24210620230192748 21/06/2023 ashok y kavutkar 1825012WL018203 ashok y kavutkar 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090453 ASHOK YADAVRAO KAVATKAR BANK OF BARODA(606985)
32 DIGRAS MH-25-012-018-001/1
(KANDALI) 		1825012000NRG24210620230192749 21/06/2023 bebi 1825012WL018203 bebi 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090454 bebibai ashok kautkar BANK OF BARODA(606985)
33 DIGRAS MH-25-012-018-001/142
(KANDALI) 		1825012000NRG24210620230192758 21/06/2023 mangala s ghumnar 1825012WL018204 mangala s ghumnar 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090531 Mangala Shiwaji Ghumnar BANK OF BARODA(606985)
34 DIGRAS MH-25-012-018-001/149
(KANDALI) 		1825012000NRG24210620230192759 21/06/2023 Prakash S Vidulhkar 1825012WL018204 Prakash S Vidulhkar 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090532 PRAKASH RAMRAV VIDULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 DIGRAS MH-25-012-018-001/149
(KANDALI) 		1825012000NRG24210620230192757 21/06/2023 Sopan Prakash Vidulakar 1825012WL018203 Sopan Prakash Vidulakar 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090466 Sopan Parkash Vidulakar BANK OF BARODA(606985)
36 DIGRAS MH-25-012-018-001/173
(KANDALI) 		1825012000NRG24210620230192762 21/06/2023 sanjay d tile 1825012WL018204 sanjay d tile 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090447 SANJAY DEVIDAS TILE BANK OF INDIA(508505)
37 DIGRAS MH-25-012-018-001/173
(KANDALI) 		1825012000NRG24210620230192761 21/06/2023 shashikala d tilhe 1825012WL018204 shashikala d tilhe 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090446 SHASHIKALA DEVIDAS TILE BANK OF BARODA(606985)
38 DIGRAS MH-25-012-018-001/240
(KANDALI) 		1825012000NRG24210620230192764 21/06/2023 Kanta 1825012WL018204 Kanta 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090467 KANTABAI BHAURAO GHUMNAR BANK OF BARODA(606985)
39 DIGRAS MH-25-012-018-001/39
(KANDALI) 		1825012000NRG24210620230192765 21/06/2023 Mina S Kale 1825012WL018204 Mina S Kale 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090463 Mina Suresh Kale BANK OF BARODA(606985)
40 DIGRAS MH-25-012-018-001/39
(KANDALI) 		1825012000NRG24210620230192766 21/06/2023 Vivek Suresh Kale 1825012WL018204 Vivek Suresh Kale 00045 BARB0KALGAO 1638 1638 Processed 27/06/2023 A177230090464 Vivek Suresh Kale BANK OF BARODA(606985)
41 DIGRAS MH-25-012-024-001/257
(MAHAAGAON) 		1825012000NRG24210620230192898 21/06/2023 omkar 1825012WL018221 omkar 00045 BARB0KALGAO 1911 1911 Processed 27/06/2023 A177230090470 OMKAR VILAS GAWANDE BANK OF BARODA(606985)
42 DIGRAS MH-25-012-024-001/272
(MAHAAGAON) 		1825012000NRG24210620230192899 21/06/2023 Anpurna Ramrao Bhsme 1825012WL018221 Anpurna Ramrao Bhsme 00045 BARB0KALGAO 1911 1911 Processed 27/06/2023 A177230090448 ANNAPURNA RAMRAO BHASME BANK OF INDIA(508505)
43 DIGRAS MH-25-012-024-001/75
(MAHAAGAON) 		1825012000NRG24210620230192901 21/06/2023 Vijaya S Thakare 1825012WL018222 Vijaya S Thakare 00045 BARB0KALGAO 1911 1911 Processed 27/06/2023 A177230090439 VIJAYABAI SUDHAKAR THAKARE BANK OF BARODA(606985)
SubTotal 71526 71526
44 DIGRAS MH-25-012-001-001/164
(AMALA) 		1825012000NRG24210620230192612 21/06/2023 milind 1825012WL018179 milind 00048 BKID0000636 1638 1638 Processed 27/06/2023 A177230090535 MILIND SHIVRAM DHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 DIGRAS MH-25-012-001-001/572
(AMALA) 		1825012000NRG24210620230192616 21/06/2023 Sunita 1825012WL018179 Sunita 00048 BKID0000636 1911 1911 Processed 27/06/2023 A177230090423 MRS SUNITA VINOD CHAVHAN STATE BANK OF INDIA(508548)
46 DIGRAS MH-25-012-002-001/327
(AARAMBHI) 		1825012000NRG24210620230192709 21/06/2023 Sukhdev N chavhan 1825012WL018193 Sukhdev N chavhan 00048 BKID0000636 1911 1911 Processed 27/06/2023 A177230090429 SUKHDEV NATTHU CHAVHAN BANK OF INDIA(508505)
47 DIGRAS MH-25-012-002-001/327
(AARAMBHI) 		1825012000NRG24210620230192710 21/06/2023 Vinod Natthu Chavhan 1825012WL018193 Vinod Natthu Chavhan 00048 BKID0000636 1911 1911 Processed 27/06/2023 A177230090433 VINOD NATTHU CHAVHAN BANK OF INDIA(508505)
48 DIGRAS MH-25-012-009-001/79
(DEORWADA) 		1825012000NRG24210620230192746 21/06/2023 vimal 1825012WL018202 vimal 00048 BKID0000636 1911 1911 Processed 27/06/2023 A177230090425 VIMAL GANPAT VAJIR BANK OF INDIA(508505)
49 DIGRAS MH-25-012-018-001/143
(KANDALI) 		1825012000NRG24210620230192756 21/06/2023 Netra 1825012WL018203 Netra 00048 BKID0000636 1638 1638 Processed 27/06/2023 A177230090432 Netra Tanaji Ghumnar BANK OF BARODA(606985)
50 DIGRAS MH-25-012-032-001/75
(RAAM NAGAR) 		1825012000NRG24210620230192657 21/06/2023 ajay 1825012WL018183 ajay 00048 BKID0000636 1638 1638 Processed 27/06/2023 A177230090436 AJAY SUDAM RATHOD BANK OF INDIA(508505)
51 DIGRAS MH-25-012-032-001/75
(RAAM NAGAR) 		1825012000NRG24210620230192656 21/06/2023 Anita 1825012WL018183 Anita 00048 BKID0000636 1638 1638 Processed 27/06/2023 A177230090536 ANITA SUDAM RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
52 DIGRAS MH-25-012-032-001/75
(RAAM NAGAR) 		1825012000NRG24210620230192655 21/06/2023 SUDAM 1825012WL018183 SUDAM 00048 BKID0000636 1638 1638 Processed 27/06/2023 A177230090537 Mr. SUDAM LAXMAN RATHOD BANK OF MAHARASHTRA(607387)
53 DIGRAS MH-25-012-036-001/348
(SAAKHARI) 		1825012000NRG24210620230192781 21/06/2023 shobha devanand ranmale 1825012WL018206 shobha devanand ranmale 00048 BKID0000636 1638 1638 Processed 27/06/2023 A177230090435 SHOBHA DEVANAND RANMALE BANK OF INDIA(508505)
54 DIGRAS MH-25-012-036-001/353
(SAAKHARI) 		1825012000NRG24210620230192782 21/06/2023 pushpa dnyaneshwer ranmale 1825012WL018206 pushpa dnyaneshwer ranmale 00048 BKID0000636 1638 1638 Processed 27/06/2023 A177230090434 PUSHPA DNYANESHWAR RANMALE BANK OF INDIA(508505)
55 DIGRAS MH-25-012-036-001/86
(SAAKHARI) 		1825012000NRG24210620230192788 21/06/2023 Kishor Mahadev Ranmale 1825012WL018206 Kishor Mahadev Ranmale 00048 BKID0000636 1638 1638 Processed 27/06/2023 A177230090430 KISHOR MAHADEV RANMALE BANK OF INDIA(508505)
56 DIGRAS MH-25-012-047-001/302
(VITHALAA) 		1825012000NRG24210620230192789 21/06/2023 vitthal n ufade 1825012WL018207 vitthal n ufade 00048 BKID0000636 1638 1638 Processed 27/06/2023 A177230090422 VITTHAL NAROBAJI UFADE BANK OF INDIA(508505)
57 DIGRAS MH-25-012-047-001/524
(VITHALAA) 		1825012000NRG24210620230192791 21/06/2023 Fakira Vitthal Ufhade 1825012WL018207 Fakira Vitthal Ufhade 00048 BKID0000636 1638 1638 Processed 27/06/2023 A177230090427 MR FAKIRA VITTHAL UFADE STATE BANK OF INDIA(508548)
58 DIGRAS MH-25-012-047-001/527
(VITHALAA) 		1825012000NRG24210620230192807 21/06/2023 Nainabai 1825012WL018209 Nainabai 00048 BKID0000636 1638 1638 Processed 27/06/2023 A177230090426 NAINABAI VISHNU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 DIGRAS MH-25-012-047-001/586
(VITHALAA) 		1825012000NRG24210620230192808 21/06/2023 baban 1825012WL018209 baban 00048 BKID0000636 1638 1638 Processed 27/06/2023 A177230090431 BABAN RAMESH RATHOD BANK OF INDIA(508505)
60 DIGRAS MH-25-012-052-001/579
(WARANDALI) 		1825012000NRG24210620230192795 21/06/2023 Bhimrao Waman Pawar 1825012WL018207 Bhimrao Waman Pawar 00048 BKID0000636 1638 1638 Processed 27/06/2023 A177230090428 BHIMRAO WAMAN PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
61 DIGRAS MH-25-012-052-001/579
(WARANDALI) 		1825012000NRG24210620230192797 21/06/2023 Savan 1825012WL018207 Savan 00048 BKID0000636 1638 1638 Processed 27/06/2023 A177230090424 SAWAN BHIMRAO PAWAR BANK OF INDIA(508505)
SubTotal 30576 30576
62 DIGRAS MH-25-012-009-001/79
(DEORWADA) 		1825012000NRG24210620230192747 21/06/2023 Arun Ganpat Vajir 1825012WL018202 Arun Ganpat Vajir 00051 MAHB0000122 1911 1911 Processed 27/06/2023 A177230090496 Mr. ARUN GANPAT VAJIR BANK OF MAHARASHTRA(607387)
63 DIGRAS MH-25-012-032-001/110
(RAAM NAGAR) 		1825012000NRG24210620230192770 21/06/2023 Sangita Shankar Rathod 1825012WL018205 Sangita Shankar Rathod 00051 MAHB0000122 1638 1638 Processed 27/06/2023 A177230090479 SANGITA SHANKAR RATHOD BANK OF INDIA(508505)
64 DIGRAS MH-25-012-032-001/126
(RAAM NAGAR) 		1825012000NRG24210620230192650 21/06/2023 Janudas Hari Pawar 1825012WL018183 Janudas Hari Pawar 00051 MAHB0000122 1638 1638 Processed 27/06/2023 A177230090478 Mr. JANUDAS HARI PAWAR BANK OF MAHARASHTRA(607387)
65 DIGRAS MH-25-012-032-001/163
(RAAM NAGAR) 		1825012000NRG24210620230192651 21/06/2023 Vishvnath Dnyaneshwar Babar 1825012WL018183 Vishvnath Dnyaneshwar Babar 00051 MAHB0000122 1638 1638 Processed 27/06/2023 A177230090477 Mr. VISHWANATH DNYANESHWAR BABAR BANK OF MAHARASHTRA(607387)
66 DIGRAS MH-25-012-032-001/210
(RAAM NAGAR) 		1825012000NRG24210620230192774 21/06/2023 Piyush Shankar Rathod 1825012WL018205 Piyush Shankar Rathod 00051 MAHB0000122 1638 1638 Processed 27/06/2023 A177230090499 Mr. PIYUSH SHANKAR RATHOD BANK OF MAHARASHTRA(607387)
67 DIGRAS MH-25-012-032-001/67
(RAAM NAGAR) 		1825012000NRG24210620230192654 21/06/2023 ashok 1825012WL018183 ashok 00051 MAHB0000122 1638 1638 Processed 27/06/2023 A177230090498 Mr. ASHOK DEVRAO PANDE BANK OF MAHARASHTRA(607387)
68 DIGRAS MH-25-012-032-001/84
(RAAM NAGAR) 		1825012000NRG24210620230192775 21/06/2023 Shilabai Bharat Chavhan 1825012WL018205 Shilabai Bharat Chavhan 00051 MAHB0000122 1638 1638 Processed 27/06/2023 A177230090493 SHILA BHARAT CHAVHAN BANK OF INDIA(508505)
69 DIGRAS MH-25-012-036-001/2
(SAAKHARI) 		1825012000NRG24210620230192779 21/06/2023 Ranjana Sukhdev Pardhi 1825012WL018206 Ranjana Sukhdev Pardhi 00051 MAHB0000122 1638 1638 Processed 27/06/2023 A177230090480 PARDHI RANJANA SUKHDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
70 DIGRAS MH-25-012-036-001/345
(SAAKHARI) 		1825012000NRG24210620230192780 21/06/2023 sangita santosh khekale 1825012WL018206 sangita santosh khekale 00051 MAHB0000122 1638 1638 Processed 27/06/2023 A177230090497 Mrs. SANGITA SANTOSH KHEKALE BANK OF MAHARASHTRA(607387)
71 DIGRAS MH-25-012-036-001/361
(SAAKHARI) 		1825012000NRG24210620230192783 21/06/2023 Shrikrushna Babarao Ranmale 1825012WL018206 Shrikrushna Babarao Ranmale 00051 MAHB0000122 1638 1638 Processed 27/06/2023 A177230090495 Mr. Shrikrushna Babarao Ranmale BANK OF MAHARASHTRA(607387)
72 DIGRAS MH-25-012-036-001/384
(SAAKHARI) 		1825012000NRG24210620230192785 21/06/2023 gavinda Sukhadev Paradhi 1825012WL018206 gavinda Sukhadev Paradhi 00051 MAHB0000122 1638 1638 Processed 27/06/2023 A177230090481 Govinda Sukhadev Pardhi FINO PAYMENTS BANK LTD(608001)
73 DIGRAS MH-25-012-047-001/518
(VITHALAA) 		1825012000NRG24210620230192806 21/06/2023 Devakabai Walu Rathod 1825012WL018209 Devakabai Walu Rathod 00051 MAHB0000122 1638 1638 Processed 27/06/2023 A177230090494 DEVAKABAI BALU RATHOD BANK OF INDIA(508505)
SubTotal 19929 19929
74 DIGRAS MH-25-012-002-001/1038
(AARAMBHI) 		1825012000NRG24210620230192674 21/06/2023 Ram Sitaram Borchate 1825012WL018187 Ram Sitaram Borchate 00114 UTIB0SYDC62 1911 1911 Processed 27/06/2023 A177230090404 RAM SITARAM BORCHATE INDIA POST PAYMENTS BANK LIMITED(508528)
75 DIGRAS MH-25-012-002-001/304
(AARAMBHI) 		1825012000NRG24210620230192708 21/06/2023 Sukhdev d bhagat 1825012WL018192 Sukhdev d bhagat 00114 UTIB0SYDC62 1911 1911 Processed 27/06/2023 A177230090399 BHAGAT SUKHDEO DAMODHAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
76 DIGRAS MH-25-012-002-001/329
(AARAMBHI) 		1825012000NRG24210620230192676 21/06/2023 sitaram tukaram borchate 1825012WL018187 sitaram tukaram borchate 00114 UTIB0SYDC62 1911 1911 Processed 27/06/2023 A177230090398 BORCHATE SITARAM TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
77 DIGRAS MH-25-012-002-001/67
(AARAMBHI) 		1825012000NRG24210620230192711 21/06/2023 Golutam Shriram Bodakhe 1825012WL018194 Golutam Shriram Bodakhe 00114 UTIB0SYDC62 1911 1911 Processed 27/06/2023 A177230090402 GAUTAM SHRIRAM BODAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
78 DIGRAS MH-25-012-008-001/1080
(DEHANI) 		1825012000NRG24210620230192602 21/06/2023 Bharat Lalsing Rathod 1825012WL018178 Bharat Lalsing Rathod 00114 UTIB0SYDC62 1638 1638 Processed 27/06/2023 A177230090413 BHARAT LALSING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
79 DIGRAS MH-25-012-032-001/19
(RAAM NAGAR) 		1825012000NRG24210620230192652 21/06/2023 Anil Bhimala rathod 1825012WL018183 Anil Bhimala rathod 00114 UTIB0SYDC62 1638 1638 Processed 27/06/2023 A177230090397 Mr. ANIL BHIMALA RATHOD CENTRAL BANK OF INDIA(607115)
80 DIGRAS MH-25-012-032-001/87
(RAAM NAGAR) 		1825012000NRG24210620230192776 21/06/2023 Bramha Mohan Rathod 1825012WL018205 Bramha Mohan Rathod 00114 UTIB0SYDC62 1638 1638 Processed 27/06/2023 A177230090400 RATHOD BRAMHA MOHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
81 DIGRAS MH-25-012-032-001/87
(RAAM NAGAR) 		1825012000NRG24210620230192777 21/06/2023 Sunita Bramha Rathod 1825012WL018205 Sunita Bramha Rathod 00114 UTIB0SYDC62 1638 1638 Processed 27/06/2023 A177230090401 Mrs. SUNITA BHRAHMA RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 14196 14196
82 DIGRAS MH-25-012-008-001/1035
(DEHANI) 		1825012000NRG24210620230192548 21/06/2023 Nikhil Ramchandra Ihare 1825012WL018174 Nikhil Ramchandra Ihare 00114 UTIB0SYDC68 1638 1638 Processed 27/06/2023 A177230090412 NIKIL RAMCHANDR IHARE BANK OF BARODA(606985)
83 DIGRAS MH-25-012-008-001/1080
(DEHANI) 		1825012000NRG24210620230192603 21/06/2023 Chaya Bharat Rathod 1825012WL018178 Chaya Bharat Rathod 00114 UTIB0SYDC68 1638 1638 Processed 27/06/2023 A177230090405 MRS CHHAYA BHARAT RATHOD STATE BANK OF INDIA(508548)
84 DIGRAS MH-25-012-008-001/920
(DEHANI) 		1825012000NRG24210620230192570 21/06/2023 Anita Ramesh Skharkar 1825012WL018176 Anita Ramesh Skharkar 00114 UTIB0SYDC68 1638 1638 Processed 27/06/2023 A177230090406 JAGADAMBHA MAHILA BACHAT GAT BANK OF BARODA(606985)
85 DIGRAS MH-25-012-024-001/243
(MAHAAGAON) 		1825012000NRG24210620230192897 21/06/2023 raju ramkrushna natkar 1825012WL018221 raju ramkrushna natkar 00114 UTIB0SYDC68 1911 1911 Processed 27/06/2023 A177230090410 NATKAR RAJARAM RAMKRUSHNA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
86 DIGRAS MH-25-012-024-001/75
(MAHAAGAON) 		1825012000NRG24210620230192900 21/06/2023 Chadrashekar S Thakare 1825012WL018222 Chadrashekar S Thakare 00114 UTIB0SYDC68 1911 1911 Processed 27/06/2023 A177230090407 CHANDRASHEKHAR SUDHAKAR THAKARE BANK OF BARODA(606985)
87 DIGRAS MH-25-012-024-001/81
(MAHAAGAON) 		1825012000NRG24210620230192902 21/06/2023 Chya S Thakare 1825012WL018222 Chya S Thakare 00114 UTIB0SYDC68 1911 1911 Processed 27/06/2023 A177230090408 CHHAYA SUDHAKAR THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10647 10647
88 DIGRAS MH-25-012-018-001/143
(KANDALI) 		1825012000NRG24210620230192755 21/06/2023 tanaji p ghumnar 1825012WL018203 tanaji p ghumnar 00114 UTIB0SYDC74 1638 1638 Processed 27/06/2023 A177230090419 TANAJI PANDURANG GHUMNAR BANK OF INDIA(508505)
89 DIGRAS MH-25-012-018-001/240
(KANDALI) 		1825012000NRG24210620230192763 21/06/2023 vanita n ghumnar 1825012WL018204 vanita n ghumnar 00114 UTIB0SYDC74 1638 1638 Processed 27/06/2023 A177230090414 Vanita Dnyaneshwar Ghumnar BANK OF BARODA(606985)
90 DIGRAS MH-25-012-047-001/963
(VITHALAA) 		1825012000NRG24210620230192793 21/06/2023 Dilip Dama Jadhao 1825012WL018207 Dilip Dama Jadhao 00114 UTIB0SYDC74 1638 1638 Processed 27/06/2023 A177230090416 DILIP DAMA JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
91 DIGRAS MH-25-012-052-001/499
(WARANDALI) 		1825012000NRG24210620230192794 21/06/2023 Gokul Ade 1825012WL018207 Gokul Ade 00114 UTIB0SYDC74 1638 1638 Processed 27/06/2023 A177230090415 GOKUL KESHAO ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
92 DIGRAS MH-25-012-052-001/579
(WARANDALI) 		1825012000NRG24210620230192796 21/06/2023 Shindhu Bhimrao Pawar 1825012WL018207 Shindhu Bhimrao Pawar 00114 UTIB0SYDC74 1638 1638 Processed 27/06/2023 A177230090418 SINDUBAI BHIMRAO PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
93 DIGRAS MH-25-012-002-001/3
(AARAMBHI) 		1825012000NRG24210620230192675 21/06/2023 Prabhakar R Ingale 1825012WL018187 Prabhakar R Ingale 00415 SBIN0000367 1911 1911 Processed 27/06/2023 A177230090482 PRABHAKAR RAMRAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
94 DIGRAS MH-25-012-008-001/1081
(DEHANI) 		1825012000NRG24210620230192604 21/06/2023 Sunita Ramrav Rathod 1825012WL018178 Sunita Ramrav Rathod 00415 SBIN0000367 1638 1638 Processed 27/06/2023 A177230090487 MRS SUNITA RAMRAO RATHOD STATE BANK OF INDIA(508548)
95 DIGRAS MH-25-012-032-001/108-A
(RAAM NAGAR) 		1825012000NRG24210620230192769 21/06/2023 Anjana Bharat Chavhan 1825012WL018205 Anjana Bharat Chavhan 00415 SBIN0000367 1638 1638 Processed 27/06/2023 A177230090486 ANJANABAI BHARAT CHAVHAN BANK OF INDIA(508505)
96 DIGRAS MH-25-012-032-001/108-A
(RAAM NAGAR) 		1825012000NRG24210620230192768 21/06/2023 Bharat Mohan Chavhan 1825012WL018205 Bharat Mohan Chavhan 00415 SBIN0000367 1638 1638 Processed 27/06/2023 A177230090529 Mr. Bharat Mohan Chavhan BANK OF MAHARASHTRA(607387)
97 DIGRAS MH-25-012-032-001/120
(RAAM NAGAR) 		1825012000NRG24210620230192772 21/06/2023 SONUBAI TANAJI SHINDE 1825012WL018205 SONUBAI TANAJI SHINDE 00415 SBIN0000367 1638 1638 Processed 27/06/2023 A177230090491 SONUBAI TANAJI SHINDE FINCARE SMALL FINANCE BANK LTD(608304)
98 DIGRAS MH-25-012-032-001/120
(RAAM NAGAR) 		1825012000NRG24210620230192771 21/06/2023 tanaji 1825012WL018205 tanaji 00415 SBIN0000367 1638 1638 Processed 27/06/2023 A177230090484 MR TANAJI SAKHARAM SHINDE STATE BANK OF INDIA(508548)
99 DIGRAS MH-25-012-032-001/121
(RAAM NAGAR) 		1825012000NRG24210620230192773 21/06/2023 sitaram tukaram shinde 1825012WL018205 sitaram tukaram shinde 00415 SBIN0000367 1638 1638 Processed 27/06/2023 A177230090485 MR SITARAM TUKARAM SHINDE STATE BANK OF INDIA(508548)
100 DIGRAS MH-25-012-047-001/139
(VITHALAA) 		1825012000NRG24210620230192801 21/06/2023 a k ch 1825012WL018209 a k ch 00415 SBIN0000367 1638 1638 Processed 27/06/2023 A177230090489 Mr. ATMARAM KANIRAM CHAVAN BANK OF MAHARASHTRA(607387)
101 DIGRAS MH-25-012-047-001/139
(VITHALAA) 		1825012000NRG24210620230192802 21/06/2023 vimal a ch 1825012WL018209 vimal a ch 00415 SBIN0000367 1638 1638 Processed 27/06/2023 A177230090488 MRS VIMALBAI ATMARAM CHAVHAN STATE BANK OF INDIA(508548)
102 DIGRAS MH-25-012-047-001/359
(VITHALAA) 		1825012000NRG24210620230192805 21/06/2023 Raju Nole 1825012WL018209 Raju Nole 00415 SBIN0000367 1638 1638 Processed 27/06/2023 A177230090490 MR RAJU PACHUSING NOLE STATE BANK OF INDIA(508548)
103 DIGRAS MH-25-012-047-001/720
(VITHALAA) 		1825012000NRG24210620230192809 21/06/2023 Sajan Aala Chavhan 1825012WL018209 Sajan Aala Chavhan 00415 SBIN0000367 1638 1638 Processed 27/06/2023 A177230090483 MR SAJAN ALA CHAVHAN STATE BANK OF INDIA(508548)
104 DIGRAS MH-25-012-047-001/87
(VITHALAA) 		1825012000NRG24210620230192810 21/06/2023 govind r rathod 1825012WL018209 govind r rathod 00415 SBIN0000367 1638 1638 Processed 27/06/2023 A177230090530 RAMESHWER RAMLAL RATHOD UNION BANK OF INDIA(508500)
SubTotal 19929 19929
105 DIGRAS MH-25-012-034-001/162
(RUI (MOTHI)) 		1825012000NRG24210620230192881 21/06/2023 Sukhadev Tulishiram Mirase 1825012WL018219 Sukhadev Tulishiram Mirase 00468 UBIN0543888 1911 1911 Processed 27/06/2023 A177230090492 SUKHADEV TULSHIRAM MIRASHE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
106 DIGRAS MH-25-012-001-001/166
(AMALA) 		1825012000NRG24210620230192613 21/06/2023 kamala shamrao satpute 1825012WL018179 kamala shamrao satpute 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230090521 KAMLABAI SHYAMRAO SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 DIGRAS MH-25-012-001-001/498
(AMALA) 		1825012000NRG24210620230192615 21/06/2023 Ganesh Namdev Satpute 1825012WL018179 Ganesh Namdev Satpute 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230090501 GANESH NAMDEV SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
108 DIGRAS MH-25-012-002-001/329
(AARAMBHI) 		1825012000NRG24210620230192677 21/06/2023 nirmala sitaram borchate 1825012WL018187 nirmala sitaram borchate 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230090520 NIRMALA SITARAM BORCHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 DIGRAS MH-25-012-002-001/360
(AARAMBHI) 		1825012000NRG24210620230192679 21/06/2023 Dhnaraj Uttam Borakar 1825012WL018188 Dhnaraj Uttam Borakar 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230090502 DHANRAJ UTTAM BORKAR BANK OF INDIA(508505)
110 DIGRAS MH-25-012-002-001/784-A
(AARAMBHI) 		1825012000NRG24210620230192678 21/06/2023 Jayashri Jivan Jagatap 1825012WL018187 Jayashri Jivan Jagatap 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230090500 JAYSHRI JIVAN JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
111 DIGRAS MH-25-012-003-001/14
(ASHTAA) 		1825012000NRG24210620230192718 21/06/2023 anita b jadhao 1825012WL018196 anita b jadhao 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230090525 MRS ANITA BHIKARI JADHAO STATE BANK OF INDIA(508548)
112 DIGRAS MH-25-012-003-001/165
(ASHTAA) 		1825012000NRG24210620230192685 21/06/2023 Dilip Gulab Jadhav 1825012WL018189 Dilip Gulab Jadhav 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230090517 DILIP GULAB JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
113 DIGRAS MH-25-012-003-001/165
(ASHTAA) 		1825012000NRG24210620230192686 21/06/2023 Sunitabai Dilip Jadhav 1825012WL018189 Sunitabai Dilip Jadhav 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230090518 SUNITA DILIP JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
114 DIGRAS MH-25-012-003-001/167
(ASHTAA) 		1825012000NRG24210620230192871 21/06/2023 indu 1825012WL018217 indu 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230090519 INDU VINAYAK JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
115 DIGRAS MH-25-012-003-001/168
(ASHTAA) 		1825012000NRG24210620230192872 21/06/2023 Nitabai Madhukar Jadhav 1825012WL018217 Nitabai Madhukar Jadhav 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230090526 NITA MADHU JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
116 DIGRAS MH-25-012-003-001/19
(ASHTAA) 		1825012000NRG24210620230192668 21/06/2023 shreeram k rathod 1825012WL018185 shreeram k rathod 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230090509 SHIRAM KALU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
117 DIGRAS MH-25-012-003-001/203
(ASHTAA) 		1825012000NRG24210620230192693 21/06/2023 hari r sahadev 1825012WL018190 hari r sahadev 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230090527 HARI RAMLAL SAHDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
118 DIGRAS MH-25-012-003-001/254
(ASHTAA) 		1825012000NRG24210620230192697 21/06/2023 Ganesh Ukanda Runwal 1825012WL018190 Ganesh Ukanda Runwal 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230090524 GANESH UKANDA RUNVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
119 DIGRAS MH-25-012-003-001/254
(ASHTAA) 		1825012000NRG24210620230192696 21/06/2023 Janabai Ukanda Runwal 1825012WL018190 Janabai Ukanda Runwal 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230090512 JANABAI UKANDA RUNAWAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
120 DIGRAS MH-25-012-003-001/261
(ASHTAA) 		1825012000NRG24210620230192719 21/06/2023 Taibai Sandip Jadhao 1825012WL018196 Taibai Sandip Jadhao 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230090528 TAI SANDIP JADHAO BANK OF INDIA(508505)
121 DIGRAS MH-25-012-003-001/320
(ASHTAA) 		1825012000NRG24210620230192699 21/06/2023 Suman Badusing Sahadev 1825012WL018190 Suman Badusing Sahadev 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230090522 SUMANBAI BADUSING SAHDEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
122 DIGRAS MH-25-012-003-001/333
(ASHTAA) 		1825012000NRG24210620230192726 21/06/2023 Dinesh Suryabhan Chavhan 1825012WL018198 Dinesh Suryabhan Chavhan 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230090513 DINESH SURYABHAN CHAUVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
123 DIGRAS MH-25-012-003-001/347
(ASHTAA) 		1825012000NRG24210620230192671 21/06/2023 Sumitrabai Babusing Jadhav 1825012WL018185 Sumitrabai Babusing Jadhav 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230090511 SUMITRABAI BABUSING JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
124 DIGRAS MH-25-012-003-001/411
(ASHTAA) 		1825012000NRG24210620230192727 21/06/2023 Rajaram Suryabhan Chavhan 1825012WL018198 Rajaram Suryabhan Chavhan 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230090514 RAJARAM SURYABHAN CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
125 DIGRAS MH-25-012-003-001/411
(ASHTAA) 		1825012000NRG24210620230192728 21/06/2023 Ravina Rajaram Chavhan 1825012WL018198 Ravina Rajaram Chavhan 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230090515 RAVINA RAJARAM CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
126 DIGRAS MH-25-012-003-001/412
(ASHTAA) 		1825012000NRG24210620230192729 21/06/2023 Shriram Suryabhan Chavhan 1825012WL018198 Shriram Suryabhan Chavhan 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230090516 SHRIRAM SURYABHAN CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
127 DIGRAS MH-25-012-003-001/412
(ASHTAA) 		1825012000NRG24210620230192730 21/06/2023 Sushila Shriram Chavhan 1825012WL018198 Sushila Shriram Chavhan 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230090523 SUSHILA SHRIRAM CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
128 DIGRAS MH-25-012-003-001/5
(ASHTAA) 		1825012000NRG24210620230192687 21/06/2023 Khushal s rathod 1825012WL018189 Khushal s rathod 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230090504 KHUSHAL SHYAMSINGH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
129 DIGRAS MH-25-012-003-001/5
(ASHTAA) 		1825012000NRG24210620230192688 21/06/2023 Rukhama k rathod 1825012WL018189 Rukhama k rathod 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230090505 RUKHAMA SHYAMSINGH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
130 DIGRAS MH-25-012-003-001/53
(ASHTAA) 		1825012000NRG24210620230192690 21/06/2023 yamuna a chavhan 1825012WL018189 yamuna a chavhan 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230090506 YAMUNA ATAMARM CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
131 DIGRAS MH-25-012-003-001/79
(ASHTAA) 		1825012000NRG24210620230192672 21/06/2023 sobabai c rathod 1825012WL018185 sobabai c rathod 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230090510 SHOBHA HAJUSINGH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
132 DIGRAS MH-25-012-008-001/205
(DEHANI) 		1825012000NRG24210620230192610 21/06/2023 Kailash D J 1825012WL018178 Kailash D J 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230090507 KAILAS DTTARAM JADHAO BANK OF BARODA(606985)
133 DIGRAS MH-25-012-008-001/333
(DEHANI) 		1825012000NRG24210620230192567 21/06/2023 Gajanan S N 1825012WL018176 Gajanan S N 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230090503 MR GAJANAN SUDHAKAR NIMMALWAR STATE BANK OF INDIA(508548)
134 DIGRAS MH-25-012-036-001/8
(SAAKHARI) 		1825012000NRG24210620230192787 21/06/2023 santosh y khekale 1825012WL018206 santosh y khekale 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230090508 SANTOSH YADAO KHEKALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48867 48867
135 DIGRAS MH-25-012-036-001/394
(SAAKHARI) 		1825012000NRG24210620230192786 21/06/2023 Devanand Panjab Mantute 1825012WL018206 Devanand Panjab Mantute 00688 FINO0009001 1638 1638 Processed 27/06/2023 A177230090476 Devanand Panjab Mantute FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
136 DIGRAS MH-25-012-034-001/162
(RUI (MOTHI)) 		1825012000NRG24210620230192882 21/06/2023 Sarsati Sukhadev Mirase 1825012WL018219 Sarsati Sukhadev Mirase 00691 IPOS0000001 1911 1911 Processed 27/06/2023 A177230090421 SARASWATI SUKHADEV MIRASHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
137 DIGRAS MH-25-012-032-001/91
(RAAM NAGAR) 		1825012000NRG24210620230192778 21/06/2023 nemichand tukaram chavhan 1825012WL018205 nemichand tukaram chavhan 00768 UTIB0SYDC62 1638 1638 Rejected 26/06/2023 A177230090403 Aadhaar Number not Mapped to Account Number
SubTotal 1638 1638
138 DIGRAS MH-25-012-008-001/1059
(DEHANI) 		1825012000NRG24210620230192549 21/06/2023 Tilak Ganesh Ihare 1825012WL018174 Tilak Ganesh Ihare 00768 UTIB0SYDC68 1638 1638 Processed 27/06/2023 A177230090409 MR TILAK GANESH IHARE STATE BANK OF INDIA(508548)
139 DIGRAS MH-25-012-008-001/616
(DEHANI) 		1825012000NRG24210620230192739 21/06/2023 Udal Parashram Rathod 1825012WL018200 Udal Parashram Rathod 00768 UTIB0SYDC68 1638 1638 Rejected 26/06/2023 A177230090411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
140 DIGRAS MH-25-012-003-001/380
(ASHTAA) 		1825012000NRG24210620230192700 21/06/2023 Arifa Baig Hafig Baig Mirza 1825012WL018190 Arifa Baig Hafig Baig Mirza 00768 UTIB0SYDC74 1638 1638 Processed 27/06/2023 A177230090417 ARIFA BEGAM HAFEEZ BEG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
141 DIGRAS MH-25-012-047-001/284
(VITHALAA) 		1825012000NRG24210620230192803 21/06/2023 Pralhad Narsing Rathod 1825012WL018209 Pralhad Narsing Rathod 00768 UTIB0SYDC74 1638 1638 Processed 27/06/2023 A177230090420 PRALHAD NARSING RATHOD BANK OF INDIA(508505)
SubTotal 3276 3276
Total 237510 237510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_210623APB_FTO_79647 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 71526
2 DIGRAS MH1825012999_210623APB_FTO_79647 Bank of India BKID0000636 DIGRAS 30576
3 DIGRAS MH1825012999_210623APB_FTO_79647 Bank of Maharastra MAHB0000122 DIGRAS 19929
4 DIGRAS MH1825012999_210623APB_FTO_79647 Distt.Central Coop.Bank UTIB0SYDC62 Digras 14196
5 DIGRAS MH1825012999_210623APB_FTO_79647 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 10647
6 DIGRAS MH1825012999_210623APB_FTO_79647 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 8190
7 DIGRAS MH1825012999_210623APB_FTO_79647 State Bank of India SBIN0000367 DIGRAS 19929
8 DIGRAS MH1825012999_210623APB_FTO_79647 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 1911
9 DIGRAS MH1825012999_210623APB_FTO_79647 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 48867
10 DIGRAS MH1825012999_210623APB_FTO_79647 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1638
11 DIGRAS MH1825012999_210623APB_FTO_79647 India Post Payments Bank IPOS0000001 YAVATMAL 1911
12 DIGRAS MH1825012999_210623APB_FTO_79647 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 1638
13 DIGRAS MH1825012999_210623APB_FTO_79647 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC68 KALGAON 3276
14 DIGRAS MH1825012999_210623APB_FTO_79647 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC74 VASANT NAGAR 3276

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