Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_250723APB_FTO_130597
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-25-012-003-001/121
(ASHTAA) 		1825012000NRG24250720230338081 25/07/2023 Anil Uttam Rathod 1825012WL033724 Anil Uttam Rathod 00045 BARB0KALGAO 1638 1638 Processed 29/07/2023 A210230026909 Anil Uttam Rathod BANK OF BARODA(606985)
2 DIGRAS MH-25-012-003-001/121
(ASHTAA) 		1825012000NRG24250720230338082 25/07/2023 Gitabai Anil Rathod 1825012WL033724 Gitabai Anil Rathod 00045 BARB0KALGAO 1638 1638 Processed 29/07/2023 A210230026913 GITA ANIL RATHOD BANK OF BARODA(606985)
3 DIGRAS MH-25-012-003-001/173
(ASHTAA) 		1825012000NRG24250720230338084 25/07/2023 Surekha Raju Rathod 1825012WL033724 Surekha Raju Rathod 00045 BARB0KALGAO 1638 1638 Processed 29/07/2023 A210230026903 SUREKHA RAJU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
4 DIGRAS MH-25-012-003-001/213
(ASHTAA) 		1825012000NRG24250720230338085 25/07/2023 Lalita Raju Gaikwad 1825012WL033724 Lalita Raju Gaikwad 00045 BARB0KALGAO 1638 1638 Processed 29/07/2023 A210230026904 LALITA RAJU GAIKAWAD BANK OF BARODA(606985)
5 DIGRAS MH-25-012-012-001/209
(DOLAMBAA) 		1825012000NRG24250720230338164 25/07/2023 Nirmla Pundalik Rathof 1825012WL033729 Nirmla Pundalik Rathof 00045 BARB0KALGAO 1911 1911 Processed 29/07/2023 A210230026912 NIRMALA PUNDLIK RATHOD BANK OF BARODA(606985)
6 DIGRAS MH-25-012-012-001/314
(DOLAMBAA) 		1825012000NRG24250720230338172 25/07/2023 hasina 1825012WL033731 hasina 00045 BARB0KALGAO 1911 1911 Processed 29/07/2023 A210230026911 HASINABI MAZAHAR HUSEN ICICI BANK LTD(508534)
7 DIGRAS MH-25-012-012-001/69
(DOLAMBAA) 		1825012000NRG24250720230338161 25/07/2023 Renuka Maroti Shelkar 1825012WL033728 Renuka Maroti Shelkar 00045 BARB0KALGAO 1911 1911 Processed 29/07/2023 A210230026908 RENUKA MAROTI SHELKAR ICICI BANK LTD(508534)
8 DIGRAS MH-25-012-012-001/736
(DOLAMBAA) 		1825012000NRG24250720230338173 25/07/2023 pandit bhimrao shinde 1825012WL033731 pandit bhimrao shinde 00045 BARB0KALGAO 1911 1911 Processed 29/07/2023 A210230026906 PANDIT BHIMRAO SHINDE BANK OF BARODA(606985)
9 DIGRAS MH-25-012-012-001/739
(DOLAMBAA) 		1825012000NRG24250720230338174 25/07/2023 ganesh namdev sakharkar 1825012WL033731 ganesh namdev sakharkar 00045 BARB0KALGAO 1365 1365 Processed 29/07/2023 A210230026907 GANESH NAMDEO SAKHARKAR BANK OF BARODA(606985)
10 DIGRAS MH-25-012-012-001/745
(DOLAMBAA) 		1825012000NRG24250720230338175 25/07/2023 shamrao kisan shinde 1825012WL033731 shamrao kisan shinde 00045 BARB0KALGAO 1911 1911 Processed 30/07/2023 A210230026905 SHAMRAO KISAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
11 DIGRAS MH-25-012-051-002/247
(WAAI (MENDHI)) 		1825012000NRG24250720230337934 25/07/2023 archan 1825012WL033705 archan 00045 BARB0KALGAO 1911 1911 Processed 29/07/2023 A210230026910 archana digambar ingole BANK OF BARODA(606985)
SubTotal 19383 19383
12 DIGRAS MH-25-012-003-001/173
(ASHTAA) 		1825012000NRG24250720230338083 25/07/2023 Raju Lachama Rathod 1825012WL033724 Raju Lachama Rathod 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026829 RAJU LAXMAN RATHOD BANK OF INDIA(508505)
13 DIGRAS MH-25-012-003-001/301
(ASHTAA) 		1825012000NRG24250720230338086 25/07/2023 subhash aatmaram jadhav 1825012WL033724 subhash aatmaram jadhav 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025927 SUBHAHSH ATMARAM JADHAO BANK OF INDIA(508505)
14 DIGRAS MH-25-012-006-001/1116
(CHINCHAPATRA) 		1825012000NRG24250720230338100 25/07/2023 Akash Sudam Chavhan 1825012WL033725 Akash Sudam Chavhan 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025937 CHAVHAN AKASH SUDAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 DIGRAS MH-25-012-006-001/1116
(CHINCHAPATRA) 		1825012000NRG24250720230338101 25/07/2023 Lalita Akash Chavhan 1825012WL033725 Lalita Akash Chavhan 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026839 LALITA AKASH CHAVHAN BANK OF INDIA(508505)
16 DIGRAS MH-25-012-006-001/1144
(CHINCHAPATRA) 		1825012000NRG24250720230338105 25/07/2023 Dhanshre Dhananjay Rathod 1825012WL033725 Dhanshre Dhananjay Rathod 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026881 MISS DHANSHRI SUDARSHAN CHAVHAN STATE BANK OF INDIA(508548)
17 DIGRAS MH-25-012-006-001/1234
(CHINCHAPATRA) 		1825012000NRG24250720230338109 25/07/2023 Dinesh Sanjay Jadhao 1825012WL033725 Dinesh Sanjay Jadhao 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025917 DINESH SANJAY JADHAO BANK OF INDIA(508505)
18 DIGRAS MH-25-012-006-001/1236
(CHINCHAPATRA) 		1825012000NRG24250720230338110 25/07/2023 Shivam Govind Jadhav 1825012WL033725 Shivam Govind Jadhav 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026842 SHIVAM GOVIND JADHAO BANK OF INDIA(508505)
19 DIGRAS MH-25-012-006-001/1237
(CHINCHAPATRA) 		1825012000NRG24250720230338112 25/07/2023 Ram Namdev Rathod 1825012WL033725 Ram Namdev Rathod 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026834 RAM NAMDEV RATHOD BANK OF INDIA(508505)
20 DIGRAS MH-25-012-006-001/1238
(CHINCHAPATRA) 		1825012000NRG24250720230338113 25/07/2023 Lata Vikas Chavhan 1825012WL033725 Lata Vikas Chavhan 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026879 LATA VIKAS CHAVHAN BANK OF INDIA(508505)
21 DIGRAS MH-25-012-006-001/1239
(CHINCHAPATRA) 		1825012000NRG24250720230338114 25/07/2023 Shyam Namdev Rathod 1825012WL033725 Shyam Namdev Rathod 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026873 SHYAM NAMDEV RATHOD BANK OF INDIA(508505)
22 DIGRAS MH-25-012-007-001/1003
(CHIRKUTA) 		1825012000NRG24250720230338052 25/07/2023 Purushottam Mohan Umare 1825012WL033721 Purushottam Mohan Umare 00048 BKID0000636 546 546 Processed 29/07/2023 A210230026884 PURUSHOTTAM MOHAN UMARE BANK OF INDIA(508505)
23 DIGRAS MH-25-012-007-001/12
(CHIRKUTA) 		1825012000NRG24250720230338055 25/07/2023 SUMAN BHISE 1825012WL033721 SUMAN BHISE 00048 BKID0000636 1365 1365 Processed 29/07/2023 A210230025925 SHRIRAM GANPAT BHISE BANK OF INDIA(508505)
24 DIGRAS MH-25-012-007-001/195
(CHIRKUTA) 		1825012000NRG24250720230338060 25/07/2023 Kiran Natthuji Bagare 1825012WL033721 Kiran Natthuji Bagare 00048 BKID0000636 1365 1365 Processed 29/07/2023 A210230026850 KIRAN NATTHUJI BAGARE BANK OF INDIA(508505)
25 DIGRAS MH-25-012-007-001/55
(CHIRKUTA) 		1825012000NRG24250720230338064 25/07/2023 babusing 1825012WL033721 babusing 00048 BKID0000636 1365 1365 Processed 29/07/2023 A210230026886 BABUSING NARSING JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
26 DIGRAS MH-25-012-007-001/78
(CHIRKUTA) 		1825012000NRG24250720230338065 25/07/2023 gayabai laxman parte 1825012WL033721 gayabai laxman parte 00048 BKID0000636 1365 1365 Processed 29/07/2023 A210230025920 GAYA LAXMAN PATRE BANK OF INDIA(508505)
27 DIGRAS MH-25-012-007-001/932
(CHIRKUTA) 		1825012000NRG24250720230338069 25/07/2023 Vanmala Dhanraj Umare 1825012WL033721 Vanmala Dhanraj Umare 00048 BKID0000636 546 546 Processed 29/07/2023 A210230026843 VANMALA DHANRAJ UMARE BANK OF INDIA(508505)
28 DIGRAS MH-25-012-011-002/261-A
(DHANORA KHU.) 		1825012000NRG24250720230338328 25/07/2023 Kamala Prakash Rathod 1825012WL033742 Kamala Prakash Rathod 00048 BKID0000636 1092 1092 Processed 29/07/2023 A210230026875 KANUBAI PRAKASH RATHOD BANK OF INDIA(508505)
29 DIGRAS MH-25-012-011-002/374
(DHANORA KHU.) 		1825012000NRG24250720230338146 25/07/2023 Laxmibai Komsing Pawar 1825012WL033726 Laxmibai Komsing Pawar 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025931 LAXMI KAMALSING PAWAR BANK OF INDIA(508505)
30 DIGRAS MH-25-012-011-002/558
(DHANORA KHU.) 		1825012000NRG24250720230337838 25/07/2023 Padama Vitthal Jadhav 1825012WL033696 Padama Vitthal Jadhav 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026887 PADMA VITTHAL JADHAO FINCARE SMALL FINANCE BANK LTD(608304)
31 DIGRAS MH-25-012-011-002/559
(DHANORA KHU.) 		1825012000NRG24250720230337839 25/07/2023 Gokul Suryabhan Jadhav 1825012WL033696 Gokul Suryabhan Jadhav 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026876 GOKUL SURYABHAN JADHAO BANK OF INDIA(508505)
32 DIGRAS MH-25-012-016-002/10
(KALASAA) 		1825012000NRG24250720230338186 25/07/2023 Chanda 1825012WL033733 Chanda 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025916 CHANDA RAMDAS THORAT BANK OF INDIA(508505)
33 DIGRAS MH-25-012-016-002/175
(KALASAA) 		1825012000NRG24250720230338180 25/07/2023 Parashram Nago Chavhan 1825012WL033732 Parashram Nago Chavhan 00048 BKID0000636 1092 1092 Processed 29/07/2023 A210230025952 PARSRAM NAGO CHAVHAN BANK OF INDIA(508505)
34 DIGRAS MH-25-012-016-002/194
(KALASAA) 		1825012000NRG24250720230338181 25/07/2023 Durga Vasanta Chavhan 1825012WL033732 Durga Vasanta Chavhan 00048 BKID0000636 1911 1911 Processed 29/07/2023 A210230026831 DURGA VASANTA CHAVHAN FINCARE SMALL FINANCE BANK LTD(608304)
35 DIGRAS MH-25-012-016-002/62
(KALASAA) 		1825012000NRG24250720230338218 25/07/2023 santosh 1825012WL033734 santosh 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026859 SANTOSH SHRIRAM KHANDARE BANK OF INDIA(508505)
36 DIGRAS MH-25-012-021-003/123
(KHEKADI) 		1825012000NRG24250720230338376 25/07/2023 Ajabrav Atmarav Ade 1825012WL033745 Ajabrav Atmarav Ade 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026833 AJABARAV ATMARAM ADE BANK OF INDIA(508505)
37 DIGRAS MH-25-012-021-003/123
(KHEKADI) 		1825012000NRG24250720230338377 25/07/2023 Mangali Ajabrav Ade 1825012WL033745 Mangali Ajabrav Ade 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025942 MANGALI AJABRAO ADE BANK OF INDIA(508505)
38 DIGRAS MH-25-012-021-003/127
(KHEKADI) 		1825012000NRG24250720230337843 25/07/2023 Sunita Govind Shrirame 1825012WL033697 Sunita Govind Shrirame 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026882 SUNITA GOVIND SHRIRAME BANK OF INDIA(508505)
39 DIGRAS MH-25-012-021-003/141
(KHEKADI) 		1825012000NRG24250720230338450 25/07/2023 uttam 1825012WL033752 uttam 00048 BKID0000636 1092 1092 Processed 29/07/2023 A210230025949 ADE UATTAM HUNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 DIGRAS MH-25-012-021-003/171
(KHEKADI) 		1825012000NRG24250720230338379 25/07/2023 Lalita Ganesh Rathod 1825012WL033745 Lalita Ganesh Rathod 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025958 RATHOD GANESH BABAN/LALITA GANESH RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 DIGRAS MH-25-012-021-003/173
(KHEKADI) 		1825012000NRG24250720230337845 25/07/2023 govind 1825012WL033697 govind 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026849 JADHAO GOVIND KANIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 DIGRAS MH-25-012-021-003/181
(KHEKADI) 		1825012000NRG24250720230338452 25/07/2023 Shamrao Hajari Aade 1825012WL033752 Shamrao Hajari Aade 00048 BKID0000636 819 819 Processed 29/07/2023 A210230026848 SHAMRAO HANJARI ADE BANK OF INDIA(508505)
43 DIGRAS MH-25-012-021-003/216
(KHEKADI) 		1825012000NRG24250720230337860 25/07/2023 Pradip K Ade 1825012WL033699 Pradip K Ade 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026845 PRADIP KALU ADE BANK OF INDIA(508505)
44 DIGRAS MH-25-012-021-003/253
(KHEKADI) 		1825012000NRG24250720230338383 25/07/2023 Sangita Pradeep Rathod 1825012WL033745 Sangita Pradeep Rathod 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026871 SANGITA PRADIP RATHOD BANK OF INDIA(508505)
45 DIGRAS MH-25-012-021-003/260
(KHEKADI) 		1825012000NRG24250720230337853 25/07/2023 Dilip Devrav Ade 1825012WL033698 Dilip Devrav Ade 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026830 DILIP DEVRAO ADE BANK OF INDIA(508505)
46 DIGRAS MH-25-012-021-003/260
(KHEKADI) 		1825012000NRG24250720230337854 25/07/2023 Taibai Dilip Ade 1825012WL033698 Taibai Dilip Ade 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026864 TAI DILIP ADE BANK OF INDIA(508505)
47 DIGRAS MH-25-012-021-003/293
(KHEKADI) 		1825012000NRG24250720230337855 25/07/2023 Radhesham Rajesh Ade 1825012WL033698 Radhesham Rajesh Ade 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026869 RADHESHYAM RAJESH ADE BANK OF INDIA(508505)
48 DIGRAS MH-25-012-021-003/293
(KHEKADI) 		1825012000NRG24250720230337856 25/07/2023 Rani Radhesham Ade 1825012WL033698 Rani Radhesham Ade 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025959 MRS RANI RAVINDRA RATHOD STATE BANK OF INDIA(508548)
49 DIGRAS MH-25-012-021-003/302
(KHEKADI) 		1825012000NRG24250720230337857 25/07/2023 Vanish Prakash Ade 1825012WL033698 Vanish Prakash Ade 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026861 VINESH PRAKASH ADE BANK OF INDIA(508505)
50 DIGRAS MH-25-012-021-003/39
(KHEKADI) 		1825012000NRG24250720230337862 25/07/2023 youraj b rathod 1825012WL033699 youraj b rathod 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025957 RATHOD YUVARAJ BANDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
51 DIGRAS MH-25-012-021-003/82
(KHEKADI) 		1825012000NRG24250720230337866 25/07/2023 Diliip Vishanu Rathod 1825012WL033699 Diliip Vishanu Rathod 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026872 DILIP VISHNU RATHOD BANK OF INDIA(508505)
52 DIGRAS MH-25-012-021-005/53
(KHEKADI) 		1825012000NRG24250720230337869 25/07/2023 Kalu Megha Ade 1825012WL033699 Kalu Megha Ade 00048 BKID0000636 1638 1638 Processed 30/07/2023 A210230026835 KALU MEGHA AADE INDIA POST PAYMENTS BANK LIMITED(508528)
53 DIGRAS MH-25-012-023-001/119
(LINGI (WAAI)) 		1825012000NRG24250720230338281 25/07/2023 sima bharat jadhav 1825012WL033739 sima bharat jadhav 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026868 SEEMA BHARAT JADHAO BANK OF INDIA(508505)
54 DIGRAS MH-25-012-026-001/158
(MANDWAA) 		1825012000NRG24250720230338309 25/07/2023 nilesh subhash shere 1825012WL033741 nilesh subhash shere 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025935 SHERE NILESH SUBHASH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 DIGRAS MH-25-012-026-001/176
(MANDWAA) 		1825012000NRG24250720230338311 25/07/2023 kailash waman shere 1825012WL033741 kailash waman shere 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026870 KAILAS VAMAN SHERE BANK OF INDIA(508505)
56 DIGRAS MH-25-012-026-001/493
(MANDWAA) 		1825012000NRG24250720230338321 25/07/2023 Suresh 1825012WL033741 Suresh 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026874 SURESH RAMDHAN PAWAR BANK OF INDIA(508505)
57 DIGRAS MH-25-012-026-001/631
(MANDWAA) 		1825012000NRG24250720230338299 25/07/2023 Kavita Sanjay Dolas 1825012WL033740 Kavita Sanjay Dolas 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026866 KAVITA SANJAY DOLAS BANK OF INDIA(508505)
58 DIGRAS MH-25-012-028-001/1329
(MOKH) 		1825012000NRG24250720230338045 25/07/2023 Ravi Vijay Bhagat 1825012WL033719 Ravi Vijay Bhagat 00048 BKID0000636 1365 1365 Processed 29/07/2023 A210230026832 RAVI VIJAY BHAGAT BANK OF INDIA(508505)
59 DIGRAS MH-25-012-028-001/1336
(MOKH) 		1825012000NRG24250720230337903 25/07/2023 Manohar Baliram Rathod 1825012WL033703 Manohar Baliram Rathod 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026828 RATHOD MANOHAR BALIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
60 DIGRAS MH-25-012-028-001/282
(MOKH) 		1825012000NRG24250720230337913 25/07/2023 Yuvraj Navgorav Jadhav 1825012WL033703 Yuvraj Navgorav Jadhav 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025919 YUVRAJ NAGORAO JADHAO[JT] BANK OF INDIA(508505)
61 DIGRAS MH-25-012-028-001/289
(MOKH) 		1825012000NRG24250720230337914 25/07/2023 Lalita Ramesh Rathod 1825012WL033703 Lalita Ramesh Rathod 00048 BKID0000636 1638 1638 Processed 30/07/2023 A210230025961 LALITA RAMESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
62 DIGRAS MH-25-012-039-002/259
(SAWANGAA KHU.) 		1825012000NRG24250720230338480 25/07/2023 sagita p rathod 1825012WL033757 sagita p rathod 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026841 SANGITA PANDIT RATHOD BANK OF INDIA(508505)
63 DIGRAS MH-25-012-039-003/693
(SAWANGAA KHU.) 		1825012000NRG24250720230338487 25/07/2023 Pravin Premsing Chavhan 1825012WL033757 Pravin Premsing Chavhan 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026840 PRAVIN PREMSING CHAVHAN BANK OF INDIA(508505)
64 DIGRAS MH-25-012-042-001/1104
(SINGAD) 		1825012000NRG24250720230337921 25/07/2023 Shalubai Rameshwar Jadhav 1825012WL033704 Shalubai Rameshwar Jadhav 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026877 SHALUBAI RAMESHWAR JADHAV BANK OF INDIA(508505)
65 DIGRAS MH-25-012-042-001/196
(SINGAD) 		1825012000NRG24250720230337922 25/07/2023 Goukarna Rambhau Waghmare 1825012WL033704 Goukarna Rambhau Waghmare 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026844 GAUKARNA RAMBHAU WAGHMARE BANK OF INDIA(508505)
66 DIGRAS MH-25-012-042-001/344
(SINGAD) 		1825012000NRG24250720230337927 25/07/2023 Dayaram Bhimrav Bhoge 1825012WL033704 Dayaram Bhimrav Bhoge 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026860 DAYARAM BHIMRAO BHOGE BANK OF INDIA(508505)
67 DIGRAS MH-25-012-042-001/518
(SINGAD) 		1825012000NRG24250720230338436 25/07/2023 Vilash Prabhakar Gandrao 1825012WL033750 Vilash Prabhakar Gandrao 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025962 Vilas Prabhakar Gendrao FINO PAYMENTS BANK LTD(608001)
68 DIGRAS MH-25-012-042-001/564
(SINGAD) 		1825012000NRG24250720230337929 25/07/2023 suresh 1825012WL033704 suresh 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026880 MR SURESH FULSING ADE STATE BANK OF INDIA(508548)
69 DIGRAS MH-25-012-042-001/578
(SINGAD) 		1825012000NRG24250720230338426 25/07/2023 Shaikh Babu Shiekh Musa 1825012WL033749 Shaikh Babu Shiekh Musa 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026863 SHEIKH BABU SHEIKH MUSA BANK OF INDIA(508505)
70 DIGRAS MH-25-012-042-001/578
(SINGAD) 		1825012000NRG24250720230338427 25/07/2023 Shiekh Mumtaj Shaikh Babu 1825012WL033749 Shiekh Mumtaj Shaikh Babu 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026862 SHEIKH MUMTAJ SHEIKH BABU BANK OF INDIA(508505)
71 DIGRAS MH-25-012-042-001/967
(SINGAD) 		1825012000NRG24250720230337933 25/07/2023 Prakash Laxman Satpute 1825012WL033704 Prakash Laxman Satpute 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025941 PRAKASH LAXMAN SATPUTE BANK OF INDIA(508505)
72 DIGRAS MH-25-012-043-001/121
(TIWARI) 		1825012000NRG24250720230338331 25/07/2023 ganesh 1825012WL033743 ganesh 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025938 RATHOD GANESH LACHHAMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
73 DIGRAS MH-25-012-043-001/122
(TIWARI) 		1825012000NRG24250720230338333 25/07/2023 sanjay 1825012WL033743 sanjay 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026852 MR SANJAY LACHAMA RATHOD STATE BANK OF INDIA(508548)
74 DIGRAS MH-25-012-043-001/138
(TIWARI) 		1825012000NRG24250720230338385 25/07/2023 subhash 1825012WL033746 subhash 00048 BKID0000636 1638 1638 Rejected 29/07/2023 A210230025922 Aadhaar Number not Mapped to Account Number
75 DIGRAS MH-25-012-043-001/141
(TIWARI) 		1825012000NRG24250720230338388 25/07/2023 Sunida 1825012WL033746 Sunida 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026867 SUNANDA RAMESH CHAUHAN BANK OF INDIA(508505)
76 DIGRAS MH-25-012-043-001/182
(TIWARI) 		1825012000NRG24250720230338337 25/07/2023 Dilip Tukaram Rathod 1825012WL033743 Dilip Tukaram Rathod 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025946 MR DILIP TUKARAM RATHOD STATE BANK OF INDIA(508548)
77 DIGRAS MH-25-012-043-001/182
(TIWARI) 		1825012000NRG24250720230338338 25/07/2023 manda 1825012WL033743 manda 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025947 MRS MANDA DILIP RATHOD STATE BANK OF INDIA(508548)
78 DIGRAS MH-25-012-043-001/199
(TIWARI) 		1825012000NRG24250720230338359 25/07/2023 chandrakala 1825012WL033744 chandrakala 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025924 MISS CHANDRAKALA DAYARAM RATHOD STATE BANK OF INDIA(508548)
79 DIGRAS MH-25-012-043-001/199
(TIWARI) 		1825012000NRG24250720230338358 25/07/2023 dyram 1825012WL033744 dyram 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025923 DAYARAM MOTIRAM RATHOD BANK OF INDIA(508505)
80 DIGRAS MH-25-012-043-001/23
(TIWARI) 		1825012000NRG24250720230338409 25/07/2023 Avinash Sitaram Gayaki 1825012WL033748 Avinash Sitaram Gayaki 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025926 AVINASH SITARAM GAYKI BANK OF INDIA(508505)
81 DIGRAS MH-25-012-043-001/234
(TIWARI) 		1825012000NRG24250720230338411 25/07/2023 Bhaskar Sitaram Gayki 1825012WL033748 Bhaskar Sitaram Gayki 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025943 BHASKAR SITARAM GAYAKI BANK OF INDIA(508505)
82 DIGRAS MH-25-012-043-001/235
(TIWARI) 		1825012000NRG24250720230338389 25/07/2023 Ganpat Baharu Gayaki 1825012WL033746 Ganpat Baharu Gayaki 00048 BKID0000636 1638 1638 Processed 30/07/2023 A210230026889 GANPAT BAHERU GAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
83 DIGRAS MH-25-012-043-001/237
(TIWARI) 		1825012000NRG24250720230338390 25/07/2023 Devanand G Gayaki 1825012WL033746 Devanand G Gayaki 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026836 Mr. DEVANAND GANPAT GAYAKI CENTRAL BANK OF INDIA(607115)
84 DIGRAS MH-25-012-043-001/237
(TIWARI) 		1825012000NRG24250720230338391 25/07/2023 Kalpana Devanand Gayaki 1825012WL033746 Kalpana Devanand Gayaki 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026837 MISS KALPANA DEVANAND GAYAKI STATE BANK OF INDIA(508548)
85 DIGRAS MH-25-012-043-001/238
(TIWARI) 		1825012000NRG24250720230338392 25/07/2023 Sudhir Chandrakant Ghughane 1825012WL033746 Sudhir Chandrakant Ghughane 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025953 GHUNAGE SUDHIR CHANDRAKANT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
86 DIGRAS MH-25-012-043-001/254
(TIWARI) 		1825012000NRG24250720230338360 25/07/2023 Dadarao Ramrao Khandave 1825012WL033744 Dadarao Ramrao Khandave 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026851 DADARAV RAMRAV KHANDAVE BANK OF INDIA(508505)
87 DIGRAS MH-25-012-043-001/282
(TIWARI) 		1825012000NRG24250720230338393 25/07/2023 vaman k rathod 1825012WL033746 vaman k rathod 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026847 RATHOD WAMAN KALU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
88 DIGRAS MH-25-012-043-001/292
(TIWARI) 		1825012000NRG24250720230338395 25/07/2023 Nemichand Kaniram Rathod 1825012WL033746 Nemichand Kaniram Rathod 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025944 RATHOD NEMICHAND KANIRAM / AASHA NEMICHA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
89 DIGRAS MH-25-012-043-001/305
(TIWARI) 		1825012000NRG24250720230338415 25/07/2023 Gajanan Dattatray Bhagat 1825012WL033748 Gajanan Dattatray Bhagat 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026846 GAJANAN DATTATRAY BHAGAT BANK OF INDIA(508505)
90 DIGRAS MH-25-012-043-001/305
(TIWARI) 		1825012000NRG24250720230338416 25/07/2023 Nalina Gajanan Bhagat 1825012WL033748 Nalina Gajanan Bhagat 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025950 MISS NALINI GAJANAN BHAGAT STATE BANK OF INDIA(508548)
91 DIGRAS MH-25-012-043-001/305
(TIWARI) 		1825012000NRG24250720230338417 25/07/2023 Sandip Dattatray Bhagat 1825012WL033748 Sandip Dattatray Bhagat 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025951 DATTATRAY BHAGAT SANDIP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
92 DIGRAS MH-25-012-043-001/306
(TIWARI) 		1825012000NRG24250720230338419 25/07/2023 Vijay Ambadas Bhagat 1825012WL033748 Vijay Ambadas Bhagat 00048 BKID0000636 1638 1638 Rejected 29/07/2023 A210230025945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 DIGRAS MH-25-012-043-001/308
(TIWARI) 		1825012000NRG24250720230338420 25/07/2023 Vishal Bandu Dolas 1825012WL033748 Vishal Bandu Dolas 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025954 MR VISHAL BANDU DOLAS STATE BANK OF INDIA(508548)
94 DIGRAS MH-25-012-043-001/325
(TIWARI) 		1825012000NRG24250720230338362 25/07/2023 Vandana Santosh Kandave 1825012WL033744 Vandana Santosh Kandave 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025960 VANDANABAI SANTOSH KHANVE BANK OF INDIA(508505)
95 DIGRAS MH-25-012-043-001/325
(TIWARI) 		1825012000NRG24250720230338363 25/07/2023 Yogesh Santosh Kandave 1825012WL033744 Yogesh Santosh Kandave 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026865 SONESH SANTOSH KHANDAWE BANK OF INDIA(508505)
96 DIGRAS MH-25-012-043-001/342
(TIWARI) 		1825012000NRG24250720230338366 25/07/2023 Raju 1825012WL033744 Raju 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026838 Mr. RAJU LAXMANRAO CHAVHAN CENTRAL BANK OF INDIA(607115)
97 DIGRAS MH-25-012-043-001/342
(TIWARI) 		1825012000NRG24250720230338365 25/07/2023 Savitri 1825012WL033744 Savitri 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025955 Mrs. SAVITRI LAXMAN CHAUHAN CENTRAL BANK OF INDIA(607115)
98 DIGRAS MH-25-012-043-001/357
(TIWARI) 		1825012000NRG24250720230338342 25/07/2023 Rahul Mohan Chavha 1825012WL033743 Rahul Mohan Chavha 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025932 RAHUL MOHAN CHAVHAN BANK OF INDIA(508505)
99 DIGRAS MH-25-012-043-001/370
(TIWARI) 		1825012000NRG24250720230338397 25/07/2023 Ramesh Gopa Jadhao 1825012WL033746 Ramesh Gopa Jadhao 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025939 RAMESH GOPA JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
100 DIGRAS MH-25-012-043-001/370
(TIWARI) 		1825012000NRG24250720230338398 25/07/2023 Venu Ramesh Jadhav 1825012WL033746 Venu Ramesh Jadhav 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025940 VENU RAMESH JADHAV BANK OF INDIA(508505)
101 DIGRAS MH-25-012-043-001/373
(TIWARI) 		1825012000NRG24250720230338370 25/07/2023 Vinod Narayan Shinde 1825012WL033744 Vinod Narayan Shinde 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026885 VINOD NARAYAN SHINDE BANK OF INDIA(508505)
102 DIGRAS MH-25-012-043-001/462
(TIWARI) 		1825012000NRG24250720230338424 25/07/2023 Santosh Jayram Morkar 1825012WL033748 Santosh Jayram Morkar 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025918 SANTOSH JAYRAM MORKAR BANK OF INDIA(508505)
103 DIGRAS MH-25-012-043-001/566
(TIWARI) 		1825012000NRG24250720230338348 25/07/2023 Dhanraj Sadashiv Rathod 1825012WL033743 Dhanraj Sadashiv Rathod 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026888 MR DHANRAJ SADASHIV JADHAV STATE BANK OF INDIA(508548)
104 DIGRAS MH-25-012-043-001/588
(TIWARI) 		1825012000NRG24250720230338399 25/07/2023 Raju Ganpat Gayaki 1825012WL033746 Raju Ganpat Gayaki 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025956 Mr. RAJU GANPAT GAYAKI CENTRAL BANK OF INDIA(607115)
105 DIGRAS MH-25-012-043-001/617
(TIWARI) 		1825012000NRG24250720230338401 25/07/2023 Balchand Kaniram Rathod 1825012WL033746 Balchand Kaniram Rathod 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025948 MR BALCHAND KANIRAM RATHOD STATE BANK OF INDIA(508548)
106 DIGRAS MH-25-012-043-001/631
(TIWARI) 		1825012000NRG24250720230338373 25/07/2023 Shilabai Uttamrav Rathod 1825012WL033744 Shilabai Uttamrav Rathod 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026883 Mrs. SHILA UKANDRAO DHEGAWAT BANK OF MAHARASHTRA(607387)
107 DIGRAS MH-25-012-043-001/67
(TIWARI) 		1825012000NRG24250720230338350 25/07/2023 sangita 1825012WL033743 sangita 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025930 MRS SANGITA VINOD JADHAV STATE BANK OF INDIA(508548)
108 DIGRAS MH-25-012-043-001/67
(TIWARI) 		1825012000NRG24250720230338349 25/07/2023 vinod 1825012WL033743 vinod 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230025929 MR VINOD FULSING JADHAV STATE BANK OF INDIA(508548)
109 DIGRAS MH-25-012-043-001/672
(TIWARI) 		1825012000NRG24250720230338375 25/07/2023 Satish Dadarao Khandve 1825012WL033744 Satish Dadarao Khandve 00048 BKID0000636 1638 1638 Processed 29/07/2023 A210230026878 SATISH DADARAO KHANDVE BANK OF INDIA(508505)
110 DIGRAS MH-25-012-044-001/831
(TUP TAAKLI) 		1825012000NRG24250720230338461 25/07/2023 Govindrao Jayram Paradhi 1825012WL033753 Govindrao Jayram Paradhi 00048 BKID0000636 1911 1911 Processed 29/07/2023 A210230025933 GOVINDA JAYRAM PARADHI BANK OF INDIA(508505)
111 DIGRAS MH-25-012-044-001/831
(TUP TAAKLI) 		1825012000NRG24250720230338462 25/07/2023 Shashikala Govindrao Paradhi 1825012WL033753 Shashikala Govindrao Paradhi 00048 BKID0000636 1911 1911 Processed 29/07/2023 A210230025934 SHASHKALA GOVINDA PARDHI BANK OF INDIA(508505)
112 DIGRAS MH-25-012-047-001/491
(VITHALAA) 		1825012000NRG24250720230338071 25/07/2023 Drurpatabai Mahadev Surve 1825012WL033722 Drurpatabai Mahadev Surve 00048 BKID0000636 1365 1365 Processed 29/07/2023 A210230025928 RAHUL SURESH SURVE BANK OF INDIA(508505)
113 DIGRAS MH-25-012-047-001/491
(VITHALAA) 		1825012000NRG24250720230338072 25/07/2023 Drurpatabai Mahadev Surve 1825012WL033722 Drurpatabai Mahadev Surve 00048 BKID0000636 1365 1365 Processed 29/07/2023 A210230025936 SUNIL SURESH SURVE BANK OF INDIA(508505)
SubTotal 161343 161343
114 DIGRAS MH-25-012-043-001/146
(TIWARI) 		1825012000NRG24250720230338356 25/07/2023 vishnu 1825012WL033744 vishnu 00048 BKID0006361 1638 1638 Processed 29/07/2023 A210230025963 VISHNU KALU CHAVAN BANK OF INDIA(508505)
115 DIGRAS MH-25-012-043-001/9
(TIWARI) 		1825012000NRG24250720230338351 25/07/2023 devsing 1825012WL033743 devsing 00048 BKID0006361 1638 1638 Processed 30/07/2023 A210230025921 DEVSING BHIKU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
116 DIGRAS MH-25-012-006-001/108
(CHINCHAPATRA) 		1825012000NRG24250720230338094 25/07/2023 mala bhimarao Rathod 1825012WL033725 mala bhimarao Rathod 00051 MAHB0000122 1638 1638 Processed 29/07/2023 A210230027029 Miss. Mala Bhimrao Rathod BANK OF MAHARASHTRA(607387)
117 DIGRAS MH-25-012-012-001/386
(DOLAMBAA) 		1825012000NRG24250720230338168 25/07/2023 Purushottam Atmaram Rathod 1825012WL033730 Purushottam Atmaram Rathod 00051 MAHB0000122 1911 1911 Processed 29/07/2023 A210230027028 PURUSHOTTAM ATMARAM RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
118 DIGRAS MH-25-012-016-002/498
(KALASAA) 		1825012000NRG24250720230338213 25/07/2023 arun shamrao borchate 1825012WL033734 arun shamrao borchate 00051 MAHB0000122 1638 1638 Processed 29/07/2023 A210230027030 ARUN SHAMRAO BORCHATE PUNJAB NATIONAL BANK(508568)
119 DIGRAS MH-25-012-016-002/498
(KALASAA) 		1825012000NRG24250720230338214 25/07/2023 sandhya borchate 1825012WL033734 sandhya borchate 00051 MAHB0000122 1638 1638 Processed 29/07/2023 A210230027031 MRS SANDHYA ARUN BORCHATE STATE BANK OF INDIA(508548)
SubTotal 6825 6825
120 DIGRAS MH-25-012-043-001/362
(TIWARI) 		1825012000NRG24250720230338368 25/07/2023 Manohar Baliram Japake 1825012WL033744 Manohar Baliram Japake 00089 CBIN0281730 1638 1638 Processed 29/07/2023 A210230027017 Mr. MANOHAR BALIRAMJI JAWAKE CENTRAL BANK OF INDIA(607115)
121 DIGRAS MH-25-012-043-001/362
(TIWARI) 		1825012000NRG24250720230338369 25/07/2023 Priti Manohar Javake 1825012WL033744 Priti Manohar Javake 00089 CBIN0281730 1638 1638 Processed 29/07/2023 A210230027018 Mrs. PRITI MANOHAR JAWAKE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
122 DIGRAS MH-25-012-006-001/14
(CHINCHAPATRA) 		1825012000NRG24250720230338117 25/07/2023 Kamala Bapurav Kale 1825012WL033725 Kamala Bapurav Kale 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025864 KAMAL BAPURAO KATE VIDHARBHA KOKAN GRAMIN BANK(508516)
123 DIGRAS MH-25-012-006-001/691
(CHINCHAPATRA) 		1825012000NRG24250720230338138 25/07/2023 Namdev Kashiram Rathod 1825012WL033725 Namdev Kashiram Rathod 00114 UTIB0SYDC62 1638 1638 Processed 30/07/2023 A210230025911 NAMADEO KASHIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
124 DIGRAS MH-25-012-007-001/932
(CHIRKUTA) 		1825012000NRG24250720230338068 25/07/2023 Dhanraj shankar umare 1825012WL033721 Dhanraj shankar umare 00114 UTIB0SYDC62 546 546 Processed 29/07/2023 A210230025876 DHANRAJ SHANKAR UMARE BANK OF INDIA(508505)
125 DIGRAS MH-25-012-011-002/151
(DHANORA KHU.) 		1825012000NRG24250720230338140 25/07/2023 shobha vijay rathod 1825012WL033726 shobha vijay rathod 00114 UTIB0SYDC62 1638 1638 Processed 30/07/2023 A210230025880 SHOBHA VIJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
126 DIGRAS MH-25-012-011-002/209
(DHANORA KHU.) 		1825012000NRG24250720230337829 25/07/2023 shivram b rathod 1825012WL033695 shivram b rathod 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230026858 RATHOD SHIVRAM BHOJU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
127 DIGRAS MH-25-012-011-002/211
(DHANORA KHU.) 		1825012000NRG24250720230337833 25/07/2023 sangitarao b chavhan 1825012WL033695 sangitarao b chavhan 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025894 SANGIT BHIKA CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
128 DIGRAS MH-25-012-011-002/219
(DHANORA KHU.) 		1825012000NRG24250720230337834 25/07/2023 mukesh t chavhan 1825012WL033695 mukesh t chavhan 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025901 MR MUKESH THAVRA CHAVHAN STATE BANK OF INDIA(508548)
129 DIGRAS MH-25-012-011-002/225
(DHANORA KHU.) 		1825012000NRG24250720230337835 25/07/2023 govind g rathod 1825012WL033695 govind g rathod 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025898 RATHOD GOVIND GOMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
130 DIGRAS MH-25-012-011-002/261-A
(DHANORA KHU.) 		1825012000NRG24250720230338329 25/07/2023 Arjun Prakash Rathod 1825012WL033742 Arjun Prakash Rathod 00114 UTIB0SYDC62 1092 1092 Processed 29/07/2023 A210230025902 RATHOD P/M/W ARJUN PRAKASH RATHOD/KANUBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
131 DIGRAS MH-25-012-011-002/342
(DHANORA KHU.) 		1825012000NRG24250720230338150 25/07/2023 Govind Gayaprasad Choudhari 1825012WL033727 Govind Gayaprasad Choudhari 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025870 Mr. CHOUDHARI GOVIN GAYAPRASAD BANK OF MAHARASHTRA(607387)
132 DIGRAS MH-25-012-011-002/342
(DHANORA KHU.) 		1825012000NRG24250720230338151 25/07/2023 Smita Govind Choudhari 1825012WL033727 Smita Govind Choudhari 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025875 SMITA GOVIND CHAUDHARI BANK OF INDIA(508505)
133 DIGRAS MH-25-012-011-002/350
(DHANORA KHU.) 		1825012000NRG24250720230338142 25/07/2023 Datta Subhash Rathod 1825012WL033726 Datta Subhash Rathod 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025904 DATTA SUBHASH RATHOD BANK OF INDIA(508505)
134 DIGRAS MH-25-012-011-002/350
(DHANORA KHU.) 		1825012000NRG24250720230338143 25/07/2023 Ram Subhash Rathod 1825012WL033726 Ram Subhash Rathod 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025865 Ram Subhash Rathod FINO PAYMENTS BANK LTD(608001)
135 DIGRAS MH-25-012-011-002/350
(DHANORA KHU.) 		1825012000NRG24250720230338141 25/07/2023 Subhash Devsing Rathod 1825012WL033726 Subhash Devsing Rathod 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025903 MR SANTOSH DEVSING RATHOD STATE BANK OF INDIA(508548)
136 DIGRAS MH-25-012-011-002/351
(DHANORA KHU.) 		1825012000NRG24250720230338144 25/07/2023 Sanjay Babusing Rathod 1825012WL033726 Sanjay Babusing Rathod 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025883 SANJAY BABUSING RATHOD BANK OF INDIA(508505)
137 DIGRAS MH-25-012-011-002/352
(DHANORA KHU.) 		1825012000NRG24250720230338145 25/07/2023 Narayan Devsing Rathod 1825012WL033726 Narayan Devsing Rathod 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025872 RATHOD NARAYEN DEWSING & JADHAO GAURI RA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
138 DIGRAS MH-25-012-011-002/558
(DHANORA KHU.) 		1825012000NRG24250720230337837 25/07/2023 Vitthal Suryabhan Jadhav 1825012WL033696 Vitthal Suryabhan Jadhav 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025863 MR VITTHAL SURYABHAN JADHAO STATE BANK OF INDIA(508548)
139 DIGRAS MH-25-012-011-002/63
(DHANORA KHU.) 		1825012000NRG24250720230338154 25/07/2023 bhuribai 1825012WL033727 bhuribai 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025877 MRS SARI MADHUKAR PAWAR STATE BANK OF INDIA(508548)
140 DIGRAS MH-25-012-011-002/63
(DHANORA KHU.) 		1825012000NRG24250720230338155 25/07/2023 ramchand m pawar 1825012WL033727 ramchand m pawar 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230026854 MR RAMCHAND MADHUKAR PAWAR STATE BANK OF INDIA(508548)
141 DIGRAS MH-25-012-012-001/510
(DOLAMBAA) 		1825012000NRG24250720230338167 25/07/2023 Tukaram Hanumant Dakare 1825012WL033729 Tukaram Hanumant Dakare 00114 UTIB0SYDC62 1911 1911 Processed 29/07/2023 A210230025910 MS TUKARAMXXDAKARE AND ANUSAYAXXDAKARE STATE BANK OF INDIA(508548)
142 DIGRAS MH-25-012-021-002/14
(KHEKADI) 		1825012000NRG24250720230338447 25/07/2023 Premsing Arkot pawar 1825012WL033752 Premsing Arkot pawar 00114 UTIB0SYDC62 1092 1092 Processed 30/07/2023 A210230026856 PREMSING ARKOT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 DIGRAS MH-25-012-021-002/57
(KHEKADI) 		1825012000NRG24250720230338278 25/07/2023 barasa babulal chavhan 1825012WL033738 barasa babulal chavhan 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025873 CHAVHAN BABULAL PARASHRAM M/W BARASABAI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
144 DIGRAS MH-25-012-021-003/127
(KHEKADI) 		1825012000NRG24250720230337842 25/07/2023 govind 1825012WL033697 govind 00114 UTIB0SYDC62 1638 1638 Processed 30/07/2023 A210230025890 GOVIND KHANDABARAO SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
145 DIGRAS MH-25-012-021-003/158
(KHEKADI) 		1825012000NRG24250720230338451 25/07/2023 balvant hardas ade 1825012WL033752 balvant hardas ade 00114 UTIB0SYDC62 1092 1092 Processed 29/07/2023 A210230025900 ADE BALWANT HARDAS. YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
146 DIGRAS MH-25-012-021-003/171
(KHEKADI) 		1825012000NRG24250720230338378 25/07/2023 Ganesh B Rathod 1825012WL033745 Ganesh B Rathod 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025871 GANESH BABAN RATHOD BANK OF INDIA(508505)
147 DIGRAS MH-25-012-021-003/22
(KHEKADI) 		1825012000NRG24250720230337861 25/07/2023 sandip l rathod 1825012WL033699 sandip l rathod 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025891 RATHOD SANDIP LALSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
148 DIGRAS MH-25-012-021-003/6
(KHEKADI) 		1825012000NRG24250720230338384 25/07/2023 shravan raju rathod 1825012WL033745 shravan raju rathod 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025862 SHRAVAN RAJU RATHOD BANK OF INDIA(508505)
149 DIGRAS MH-25-012-021-003/80
(KHEKADI) 		1825012000NRG24250720230337864 25/07/2023 Umesh bhola ade 1825012WL033699 Umesh bhola ade 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025889 UMESH BHOLA ADE BANK OF INDIA(508505)
150 DIGRAS MH-25-012-021-005/50
(KHEKADI) 		1825012000NRG24250720230337868 25/07/2023 suman bhiku Ade 1825012WL033699 suman bhiku Ade 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025893 ADE SUMANBAI BHIKU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
151 DIGRAS MH-25-012-026-001/254
(MANDWAA) 		1825012000NRG24250720230338314 25/07/2023 Yadav Vasram Pawar 1825012WL033741 Yadav Vasram Pawar 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025869 PAWAR YADAV VASRAM& KIRAN YADAV RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
152 DIGRAS MH-25-012-028-001/218
(MOKH) 		1825012000NRG24250720230337907 25/07/2023 ulhas devrao ade 1825012WL033703 ulhas devrao ade 00114 UTIB0SYDC62 1638 1638 Processed 30/07/2023 A210230025881 ULHAS DEVRAO ADE INDIA POST PAYMENTS BANK LIMITED(508528)
153 DIGRAS MH-25-012-028-001/249
(MOKH) 		1825012000NRG24250720230337909 25/07/2023 Ramrao Vasanta Rathod 1825012WL033703 Ramrao Vasanta Rathod 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025888 Mr. RAMRAO WASRAM RATHOD BANK OF MAHARASHTRA(607387)
154 DIGRAS MH-25-012-028-001/420
(MOKH) 		1825012000NRG24250720230337918 25/07/2023 Suresh Maroti Jadhao 1825012WL033703 Suresh Maroti Jadhao 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230026853 JADHAO SURESH MAROTI / KANTA SURESH JADH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
155 DIGRAS MH-25-012-028-001/423
(MOKH) 		1825012000NRG24250720230337920 25/07/2023 Dhanraj Chintaman Jadhao 1825012WL033703 Dhanraj Chintaman Jadhao 00114 UTIB0SYDC62 1638 1638 Processed 30/07/2023 A210230025905 DHANRAJ CHINTAMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
156 DIGRAS MH-25-012-039-002/259
(SAWANGAA KHU.) 		1825012000NRG24250720230338479 25/07/2023 pandit h rathod 1825012WL033757 pandit h rathod 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025886 MR PANDIT HANJARI RATHOD STATE BANK OF INDIA(508548)
157 DIGRAS MH-25-012-039-003/642
(SAWANGAA KHU.) 		1825012000NRG24250720230338484 25/07/2023 Manohar Premsing Chavhan 1825012WL033757 Manohar Premsing Chavhan 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025895 MR MANOHAR PREMSING CHAVHAN STATE BANK OF INDIA(508548)
158 DIGRAS MH-25-012-039-003/646
(SAWANGAA KHU.) 		1825012000NRG24250720230338486 25/07/2023 Sushama Premsing Chavhan 1825012WL033757 Sushama Premsing Chavhan 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025899 MISS SUSHAMA PREMSING CHAVHAN STATE BANK OF INDIA(508548)
159 DIGRAS MH-25-012-042-001/729
(SINGAD) 		1825012000NRG24250720230337932 25/07/2023 Manda Tulshidas Bhoge 1825012WL033704 Manda Tulshidas Bhoge 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025860 MRS MANDA TULSIDAS BHOGE STATE BANK OF INDIA(508548)
160 DIGRAS MH-25-012-043-001/309
(TIWARI) 		1825012000NRG24250720230338421 25/07/2023 Raju Ramkrushna Pingane 1825012WL033748 Raju Ramkrushna Pingane 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025897 MR RAJESH RAMKRUSHNA PINGANE STATE BANK OF INDIA(508548)
161 DIGRAS MH-25-012-043-001/492
(TIWARI) 		1825012000NRG24250720230338344 25/07/2023 Maroti Shriram Gawali 1825012WL033743 Maroti Shriram Gawali 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025906 GAWALI MAROTI SHRIRAM/BHAGYAHRI MAROTI G YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
162 DIGRAS MH-25-012-043-001/61
(TIWARI) 		1825012000NRG24250720230338371 25/07/2023 babusing damu rathod 1825012WL033744 babusing damu rathod 00114 UTIB0SYDC62 1638 1638 Processed 30/07/2023 A210230025878 BABUSING DASU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
163 DIGRAS MH-25-012-043-001/61
(TIWARI) 		1825012000NRG24250720230338372 25/07/2023 bebi babusing rathod 1825012WL033744 bebi babusing rathod 00114 UTIB0SYDC62 1638 1638 Processed 30/07/2023 A210230025879 BEBI BABUSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66339 66339
164 DIGRAS MH-25-012-012-001/582
(DOLAMBAA) 		1825012000NRG24250720230338169 25/07/2023 Doma Gobara Rathod 1825012WL033730 Doma Gobara Rathod 00114 UTIB0SYDC68 1911 1911 Processed 29/07/2023 A210230025907 DOMA GOBRA&SAGAR DOMA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
165 DIGRAS MH-25-012-012-001/68
(DOLAMBAA) 		1825012000NRG24250720230338159 25/07/2023 Motiram N Paradhi 1825012WL033728 Motiram N Paradhi 00114 UTIB0SYDC68 1911 1911 Processed 29/07/2023 A210230025909 PARADHI MOTIRAM NATTHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
166 DIGRAS MH-25-012-051-002/268
(WAAI (MENDHI)) 		1825012000NRG24250720230337936 25/07/2023 Mahadev Vaghaji Satpute 1825012WL033705 Mahadev Vaghaji Satpute 00114 UTIB0SYDC68 1911 1911 Processed 29/07/2023 A210230025908 SATPUTE MAHADEO WAGHAJI BANK OF BARODA(606985)
SubTotal 5733 5733
167 DIGRAS MH-25-012-001-001/368
(AMALA) 		1825012000NRG24250720230338073 25/07/2023 ganesh narayan jadhao 1825012WL033723 ganesh narayan jadhao 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230027003 MR GANESH NARAYAN JADHAV STATE BANK OF INDIA(508548)
168 DIGRAS MH-25-012-003-001/301
(ASHTAA) 		1825012000NRG24250720230338087 25/07/2023 lata subhash jadhav 1825012WL033724 lata subhash jadhav 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026964 LATA SUBHASH JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
169 DIGRAS MH-25-012-006-001/1132
(CHINCHAPATRA) 		1825012000NRG24250720230338103 25/07/2023 Kashinath Harichand Rathod 1825012WL033725 Kashinath Harichand Rathod 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026914 MR KASHINATH HARICHAND RATHOD STATE BANK OF INDIA(508548)
170 DIGRAS MH-25-012-006-001/1144
(CHINCHAPATRA) 		1825012000NRG24250720230338104 25/07/2023 Dhananjay Bhagvan Rathod 1825012WL033725 Dhananjay Bhagvan Rathod 00415 SBIN0000367 1638 1638 Processed 30/07/2023 A210230026919 DHANANJAY BHAGAVAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
171 DIGRAS MH-25-012-006-001/1156
(CHINCHAPATRA) 		1825012000NRG24250720230338107 25/07/2023 Nita Shrichand Rathod 1825012WL033725 Nita Shrichand Rathod 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230027023 MRS NITA SHRICHAND RATHOD STATE BANK OF INDIA(508548)
172 DIGRAS MH-25-012-006-001/1175
(CHINCHAPATRA) 		1825012000NRG24250720230338108 25/07/2023 Jayshre Pankaj Rathod 1825012WL033725 Jayshre Pankaj Rathod 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230027012 MRS JAYASHRI PANKAJ RATHOD STATE BANK OF INDIA(508548)
173 DIGRAS MH-25-012-006-001/1236
(CHINCHAPATRA) 		1825012000NRG24250720230338111 25/07/2023 Rutujqa Shivam Jadhao 1825012WL033725 Rutujqa Shivam Jadhao 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230027026 RUTUJA ARVIND RATHOD BANK OF INDIA(508505)
174 DIGRAS MH-25-012-006-001/24
(CHINCHAPATRA) 		1825012000NRG24250720230338124 25/07/2023 Shital Atish Jadho 1825012WL033725 Shital Atish Jadho 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230027000 MRS SHITAL ATISH JADHAV STATE BANK OF INDIA(508548)
175 DIGRAS MH-25-012-006-001/33
(CHINCHAPATRA) 		1825012000NRG24250720230338128 25/07/2023 ananta 1825012WL033725 ananta 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230027004 MR ANANT SAHEBRAO SURYAVANSHI STATE BANK OF INDIA(508548)
176 DIGRAS MH-25-012-007-001/53
(CHIRKUTA) 		1825012000NRG24250720230338062 25/07/2023 Purushottam Nivrutti Ingole 1825012WL033721 Purushottam Nivrutti Ingole 00415 SBIN0000367 1365 1365 Processed 29/07/2023 A210230026947 MR PURUSHOTTAM NIVRUTTI INGOLE STATE BANK OF INDIA(508548)
177 DIGRAS MH-25-012-007-001/932
(CHIRKUTA) 		1825012000NRG24250720230338070 25/07/2023 Vilas shankar umare 1825012WL033721 Vilas shankar umare 00415 SBIN0000367 546 546 Processed 29/07/2023 A210230026937 MR VILAS SHANKAR UMARE STATE BANK OF INDIA(508548)
178 DIGRAS MH-25-012-011-002/198
(DHANORA KHU.) 		1825012000NRG24250720230338149 25/07/2023 Suresh C Rathod 1825012WL033727 Suresh C Rathod 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026982 MR SURESH CHARANSING RATHOD STATE BANK OF INDIA(508548)
179 DIGRAS MH-25-012-011-002/209
(DHANORA KHU.) 		1825012000NRG24250720230337830 25/07/2023 Bebi Shivram Rathod 1825012WL033695 Bebi Shivram Rathod 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230027007 MISS BEBI SHIVRAM RATHOD STATE BANK OF INDIA(508548)
180 DIGRAS MH-25-012-011-002/261-A
(DHANORA KHU.) 		1825012000NRG24250720230338330 25/07/2023 Bhim Prakash Rathod 1825012WL033742 Bhim Prakash Rathod 00415 SBIN0000367 1092 1092 Processed 29/07/2023 A210230027013 BHIMARAO PRAKASH RATHOD BANK OF INDIA(508505)
181 DIGRAS MH-25-012-011-002/343
(DHANORA KHU.) 		1825012000NRG24250720230338152 25/07/2023 Ghanshyam G Choudhari 1825012WL033727 Ghanshyam G Choudhari 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026890 CHOUDHARI GHANSHYAM GAYAPRASAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
182 DIGRAS MH-25-012-011-002/343
(DHANORA KHU.) 		1825012000NRG24250720230338153 25/07/2023 Mandakini G Choudhari 1825012WL033727 Mandakini G Choudhari 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026891 CHUDHARI MANDAKINHI GHANSHYAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
183 DIGRAS MH-25-012-011-002/63
(DHANORA KHU.) 		1825012000NRG24250720230338156 25/07/2023 Anita Ramchandra Pawar 1825012WL033727 Anita Ramchandra Pawar 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026973 MRS AMITA RAMCHANDRA PAWAR STATE BANK OF INDIA(508548)
184 DIGRAS MH-25-012-011-002/647
(DHANORA KHU.) 		1825012000NRG24250720230338157 25/07/2023 Mayur Ghanshyam Chaudhari 1825012WL033727 Mayur Ghanshyam Chaudhari 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026949 SHRI MAYUR GHANSHYAM CHAUDHARI STATE BANK OF INDIA(508548)
185 DIGRAS MH-25-012-016-001/635
(KALASAA) 		1825012000NRG24250720230338178 25/07/2023 Chadrakala Dinesh Dakore 1825012WL033732 Chadrakala Dinesh Dakore 00415 SBIN0000367 1911 1911 Processed 29/07/2023 A210230027011 MRS CHANDRAKALA DINESH DAKHORE STATE BANK OF INDIA(508548)
186 DIGRAS MH-25-012-016-001/717
(KALASAA) 		1825012000NRG24250720230338185 25/07/2023 Sushila Bharat Manjre 1825012WL033733 Sushila Bharat Manjre 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026995 SUSHILA BHARAT MANJARE BANK OF INDIA(508505)
187 DIGRAS MH-25-012-016-002/108
(KALASAA) 		1825012000NRG24250720230338206 25/07/2023 shriram 1825012WL033734 shriram 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026992 MR SHRIRAM BALIRAM KHANDARE STATE BANK OF INDIA(508548)
188 DIGRAS MH-25-012-016-002/119
(KALASAA) 		1825012000NRG24250720230338179 25/07/2023 mahindra 1825012WL033732 mahindra 00415 SBIN0000367 1365 1365 Processed 29/07/2023 A210230026983 MR MAHENDRA EKNATH KAMBLE STATE BANK OF INDIA(508548)
189 DIGRAS MH-25-012-016-002/12
(KALASAA) 		1825012000NRG24250720230338187 25/07/2023 Chandrabhan S Metkar 1825012WL033733 Chandrabhan S Metkar 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026950 MR CHANDRABHAN SURYABHAN METKAR STATE BANK OF INDIA(508548)
190 DIGRAS MH-25-012-016-002/159
(KALASAA) 		1825012000NRG24250720230338208 25/07/2023 bebi santosh shelhake 1825012WL033734 bebi santosh shelhake 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230027006 MISS BEBI SANTOSH SHEIKE STATE BANK OF INDIA(508548)
191 DIGRAS MH-25-012-016-002/159
(KALASAA) 		1825012000NRG24250720230338207 25/07/2023 santosh 1825012WL033734 santosh 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026915 MR SANTOSH SURYABHAN SHELKE STATE BANK OF INDIA(508548)
192 DIGRAS MH-25-012-016-002/23
(KALASAA) 		1825012000NRG24250720230338209 25/07/2023 shesharao 1825012WL033734 shesharao 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026986 MR SHESHRAO BHIKAJI KHEKALE STATE BANK OF INDIA(508548)
193 DIGRAS MH-25-012-016-002/237
(KALASAA) 		1825012000NRG24250720230338210 25/07/2023 Bhimarao U Garibe 1825012WL033734 Bhimarao U Garibe 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026935 MR BHIMRAO UDEBHAN GARIBE STATE BANK OF INDIA(508548)
194 DIGRAS MH-25-012-016-002/237
(KALASAA) 		1825012000NRG24250720230338211 25/07/2023 Laxmi 1825012WL033734 Laxmi 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026952 MR BHIMRAO UDEBHAN GARIBE STATE BANK OF INDIA(508548)
195 DIGRAS MH-25-012-016-002/277
(KALASAA) 		1825012000NRG24250720230338182 25/07/2023 Urmila Vijay Sawant 1825012WL033732 Urmila Vijay Sawant 00415 SBIN0000367 1911 1911 Processed 29/07/2023 A210230026945 MRS URMILA VIJAY SAVADH STATE BANK OF INDIA(508548)
196 DIGRAS MH-25-012-016-002/47
(KALASAA) 		1825012000NRG24250720230338212 25/07/2023 Anand Motiram Bele 1825012WL033734 Anand Motiram Bele 00415 SBIN0000367 546 546 Processed 29/07/2023 A210230026958 MR ANAND MOTIRAM BELE STATE BANK OF INDIA(508548)
197 DIGRAS MH-25-012-016-002/504
(KALASAA) 		1825012000NRG24250720230338184 25/07/2023 gajanan 1825012WL033732 gajanan 00415 SBIN0000367 1365 1365 Processed 29/07/2023 A210230026895 GAJANAN SHRIRAM KAMBALE STATE BANK OF INDIA(508548)
198 DIGRAS MH-25-012-016-002/520
(KALASAA) 		1825012000NRG24250720230338188 25/07/2023 Priti 1825012WL033733 Priti 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026989 MRS PRITI SANDIP GARIBE STATE BANK OF INDIA(508548)
199 DIGRAS MH-25-012-016-002/522
(KALASAA) 		1825012000NRG24250720230338215 25/07/2023 Ganesh Shyamrao Borkar 1825012WL033734 Ganesh Shyamrao Borkar 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026967 MR GANESHRAO SHAMRAO BORKAR STATE BANK OF INDIA(508548)
200 DIGRAS MH-25-012-016-002/54
(KALASAA) 		1825012000NRG24250720230338216 25/07/2023 pundlik 1825012WL033734 pundlik 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026930 MR PUNDALIK UNDARAJI KHANDARE STATE BANK OF INDIA(508548)
201 DIGRAS MH-25-012-016-002/598
(KALASAA) 		1825012000NRG24250720230338217 25/07/2023 Varsha Dattatray Khodake 1825012WL033734 Varsha Dattatray Khodake 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230027002 MRS VARSHA DATTATRY KHODKE STATE BANK OF INDIA(508548)
202 DIGRAS MH-25-012-016-002/656
(KALASAA) 		1825012000NRG24250720230338219 25/07/2023 Manoj Bhagwan Darode 1825012WL033734 Manoj Bhagwan Darode 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230027009 MR MANOJ BHAGAWAN DARODE STATE BANK OF INDIA(508548)
203 DIGRAS MH-25-012-016-002/84
(KALASAA) 		1825012000NRG24250720230338220 25/07/2023 Kanta Kisan Garibe 1825012WL033734 Kanta Kisan Garibe 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026990 MRS KANTA KISAN GARIBE STATE BANK OF INDIA(508548)
204 DIGRAS MH-25-012-016-002/900
(KALASAA) 		1825012000NRG24250720230338221 25/07/2023 Laxman Datta Tale 1825012WL033734 Laxman Datta Tale 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026960 MR LAXMAN DATTA TALE STATE BANK OF INDIA(508548)
205 DIGRAS MH-25-012-016-002/905
(KALASAA) 		1825012000NRG24250720230338190 25/07/2023 Kishor 1825012WL033733 Kishor 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026936 MR KISHOR SHIVPRASAD KAMBLE STATE BANK OF INDIA(508548)
206 DIGRAS MH-25-012-021-002/219
(KHEKADI) 		1825012000NRG24250720230338272 25/07/2023 Rambhaya babulal chavhan 1825012WL033738 Rambhaya babulal chavhan 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230027008 CHAVHAN RAMBHAYA BABULAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
207 DIGRAS MH-25-012-021-002/239
(KHEKADI) 		1825012000NRG24250720230338273 25/07/2023 Panjab Pralhad Pawar 1825012WL033738 Panjab Pralhad Pawar 00415 SBIN0000367 1638 1638 Processed 30/07/2023 A210230027019 PANJAB PRALHAD PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 DIGRAS MH-25-012-021-002/258
(KHEKADI) 		1825012000NRG24250720230338274 25/07/2023 Omkar Shripantu Chavhan 1825012WL033738 Omkar Shripantu Chavhan 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026957 MR OMKAR SHRIPANTU CHAVHAN STATE BANK OF INDIA(508548)
209 DIGRAS MH-25-012-021-002/35
(KHEKADI) 		1825012000NRG24250720230338275 25/07/2023 aanna 1825012WL033738 aanna 00415 SBIN0000367 1638 1638 Processed 30/07/2023 A210230026933 ANNA WADH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 DIGRAS MH-25-012-021-002/37
(KHEKADI) 		1825012000NRG24250720230338276 25/07/2023 akash 1825012WL033738 akash 00415 SBIN0000367 1638 1638 Processed 30/07/2023 A210230026954 AKASH UTTAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 DIGRAS MH-25-012-021-002/56
(KHEKADI) 		1825012000NRG24250720230338277 25/07/2023 krushna 1825012WL033738 krushna 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026899 MR KRUSHNA BHANUDAS PAWAR STATE BANK OF INDIA(508548)
212 DIGRAS MH-25-012-021-002/61
(KHEKADI) 		1825012000NRG24250720230338279 25/07/2023 yogesh 1825012WL033738 yogesh 00415 SBIN0000367 1638 1638 Processed 30/07/2023 A210230026925 YOGESH SAWAI CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
213 DIGRAS MH-25-012-021-005/19
(KHEKADI) 		1825012000NRG24250720230338454 25/07/2023 kantabai gulab pardhi 1825012WL033752 kantabai gulab pardhi 00415 SBIN0000367 1092 1092 Processed 29/07/2023 A210230027024 MRS KANTABAI GULAB PARDHI STATE BANK OF INDIA(508548)
214 DIGRAS MH-25-012-026-001/109
(MANDWAA) 		1825012000NRG24250720230338304 25/07/2023 kisan 1825012WL033741 kisan 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026951 MR KISAN CHANDU DAYAWAT STATE BANK OF INDIA(508548)
215 DIGRAS MH-25-012-026-001/112
(MANDWAA) 		1825012000NRG24250720230338305 25/07/2023 prem 1825012WL033741 prem 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026934 MR PREM MADHUKAR SHERE STATE BANK OF INDIA(508548)
216 DIGRAS MH-25-012-026-001/117
(MANDWAA) 		1825012000NRG24250720230338307 25/07/2023 Vilas Prabhu Rude 1825012WL033741 Vilas Prabhu Rude 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230027010 MR VILAS PRABHU RUDE STATE BANK OF INDIA(508548)
217 DIGRAS MH-25-012-026-001/17
(MANDWAA) 		1825012000NRG24250720230338404 25/07/2023 Madhukar. P .Dolas 1825012WL033747 Madhukar. P .Dolas 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026941 PUNDALIK DOLAS MADHUKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
218 DIGRAS MH-25-012-026-001/20
(MANDWAA) 		1825012000NRG24250720230338405 25/07/2023 devidas 1825012WL033747 devidas 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026939 MR DEVIDAS SITARAM MATRE STATE BANK OF INDIA(508548)
219 DIGRAS MH-25-012-026-001/235
(MANDWAA) 		1825012000NRG24250720230338284 25/07/2023 Hemant 1825012WL033740 Hemant 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026942 KAJALE HEMANT KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
220 DIGRAS MH-25-012-026-001/236
(MANDWAA) 		1825012000NRG24250720230338286 25/07/2023 Ananta S Kajale 1825012WL033740 Ananta S Kajale 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026938 KAJALE ANANDRAO SAKHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
221 DIGRAS MH-25-012-026-001/236
(MANDWAA) 		1825012000NRG24250720230338287 25/07/2023 Ganga A Kajale 1825012WL033740 Ganga A Kajale 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026943 MRS GANGABAI ANANT KAJALE STATE BANK OF INDIA(508548)
222 DIGRAS MH-25-012-026-001/253
(MANDWAA) 		1825012000NRG24250720230338313 25/07/2023 dilip 1825012WL033741 dilip 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026902 DILIP SHRICHAND RATNE BANK OF INDIA(508505)
223 DIGRAS MH-25-012-026-001/255
(MANDWAA) 		1825012000NRG24250720230338315 25/07/2023 sanjay Shreechand ratne 1825012WL033741 sanjay Shreechand ratne 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026896 RATNE SANJAY SHRICHANDRA STATE BANK OF INDIA(508548)
224 DIGRAS MH-25-012-026-001/256
(MANDWAA) 		1825012000NRG24250720230338316 25/07/2023 DILIP PAWAR 1825012WL033741 DILIP PAWAR 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026897 PAWAR DILIP VASRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
225 DIGRAS MH-25-012-026-001/271
(MANDWAA) 		1825012000NRG24250720230338318 25/07/2023 ganesh s raut 1825012WL033741 ganesh s raut 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026932 RAUT GANESH SHRIRAM. YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
226 DIGRAS MH-25-012-026-001/274
(MANDWAA) 		1825012000NRG24250720230338406 25/07/2023 Raju P Dolas 1825012WL033747 Raju P Dolas 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026940 MR RAJU PUNDALIK DOLAS STATE BANK OF INDIA(508548)
227 DIGRAS MH-25-012-026-001/319
(MANDWAA) 		1825012000NRG24250720230338291 25/07/2023 Vilash 1825012WL033740 Vilash 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026944 VILAS GANPAT PUSANDE STATE BANK OF INDIA(508548)
228 DIGRAS MH-25-012-026-001/338
(MANDWAA) 		1825012000NRG24250720230338407 25/07/2023 Ganesh 1825012WL033747 Ganesh 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026898 GANESH DEVRAO SASANE STATE BANK OF INDIA(508548)
229 DIGRAS MH-25-012-026-001/440
(MANDWAA) 		1825012000NRG24250720230338296 25/07/2023 Nirmala Ganesh Gajabhare 1825012WL033740 Nirmala Ganesh Gajabhare 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230027005 MRS NIRMALA GANESH GAJBHARE STATE BANK OF INDIA(508548)
230 DIGRAS MH-25-012-026-001/489
(MANDWAA) 		1825012000NRG24250720230337897 25/07/2023 Anil m Ingale 1825012WL033702 Anil m Ingale 00415 SBIN0000367 1092 1092 Processed 29/07/2023 A210230026959 MR ANIL MAHADEV INGALE STATE BANK OF INDIA(508548)
231 DIGRAS MH-25-012-026-001/51
(MANDWAA) 		1825012000NRG24250720230338322 25/07/2023 ANIL H BHANAVAT 1825012WL033741 ANIL H BHANAVAT 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026991 ANIL HIRA BHANAWAT STATE BANK OF INDIA(508548)
232 DIGRAS MH-25-012-026-001/600
(MANDWAA) 		1825012000NRG24250720230338297 25/07/2023 SHANKAR DATTARAM MORE 1825012WL033740 SHANKAR DATTARAM MORE 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026946 MR SHANKAR DATARAM MORE STATE BANK OF INDIA(508548)
233 DIGRAS MH-25-012-026-001/75
(MANDWAA) 		1825012000NRG24250720230338326 25/07/2023 uttam devsing rude 1825012WL033741 uttam devsing rude 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026916 RUDE UTTAM DEVIDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
234 DIGRAS MH-25-012-026-001/98
(MANDWAA) 		1825012000NRG24250720230338327 25/07/2023 dhanraj r rude 1825012WL033741 dhanraj r rude 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026993 MR DHANRAJ RAMJI RUDE STATE BANK OF INDIA(508548)
235 DIGRAS MH-25-012-028-001/1329
(MOKH) 		1825012000NRG24250720230338044 25/07/2023 Venubai Vijay Bhagat 1825012WL033719 Venubai Vijay Bhagat 00415 SBIN0000367 1365 1365 Processed 29/07/2023 A210230026901 BHAGAT WENUBAI VIJAY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
236 DIGRAS MH-25-012-028-001/224
(MOKH) 		1825012000NRG24250720230337908 25/07/2023 Pravin 1825012WL033703 Pravin 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026955 MR PRAVIN BALIRAM JADHAO STATE BANK OF INDIA(508548)
237 DIGRAS MH-25-012-039-002/259
(SAWANGAA KHU.) 		1825012000NRG24250720230338481 25/07/2023 Samadhan Pandit Rathod 1825012WL033757 Samadhan Pandit Rathod 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230027016 MR SAMADHAN PANDIT RATHOD STATE BANK OF INDIA(508548)
238 DIGRAS MH-25-012-039-003/409
(SAWANGAA KHU.) 		1825012000NRG24250720230338496 25/07/2023 Mangesh Fhulsing Chavhan 1825012WL033760 Mangesh Fhulsing Chavhan 00415 SBIN0000367 273 273 Processed 29/07/2023 A210230027025 CHAVHAN MANGESH FULSING/ASHABAI MANESH C YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
239 DIGRAS MH-25-012-039-003/642
(SAWANGAA KHU.) 		1825012000NRG24250720230338485 25/07/2023 Puja Manohar Chavhan 1825012WL033757 Puja Manohar Chavhan 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026997 MISS PUJA MANOHAR CHAVHAN STATE BANK OF INDIA(508548)
240 DIGRAS MH-25-012-039-003/686
(SAWANGAA KHU.) 		1825012000NRG24250720230338497 25/07/2023 Umesh Fulsing Chavhan 1825012WL033760 Umesh Fulsing Chavhan 00415 SBIN0000367 273 273 Processed 29/07/2023 A210230026996 CHAVHAN UMESH FULSING / SINDU UMESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
241 DIGRAS MH-25-012-042-001/233
(SINGAD) 		1825012000NRG24250720230337923 25/07/2023 Santosh D Jadhao 1825012WL033704 Santosh D Jadhao 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026892 MR SANTOSH DHARMA JADHAO STATE BANK OF INDIA(508548)
242 DIGRAS MH-25-012-042-001/313
(SINGAD) 		1825012000NRG24250720230337925 25/07/2023 Tejubai Ramchandra Kurude 1825012WL033704 Tejubai Ramchandra Kurude 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026985 VENUBAI RAMCHANDRA KURUDE BANK OF INDIA(508505)
243 DIGRAS MH-25-012-042-001/44
(SINGAD) 		1825012000NRG24250720230337928 25/07/2023 vasanta sitaram holgare 1825012WL033704 vasanta sitaram holgare 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026984 MR VASANTA SITARAM HOLGARE STATE BANK OF INDIA(508548)
244 DIGRAS MH-25-012-042-001/518
(SINGAD) 		1825012000NRG24250720230338434 25/07/2023 Prabhakar Nathuji Gandrao 1825012WL033750 Prabhakar Nathuji Gandrao 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026924 GENDRAO PRABHAKAR NATTHUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
245 DIGRAS MH-25-012-042-001/611
(SINGAD) 		1825012000NRG24250720230338437 25/07/2023 Jabbar Gafar Tagale 1825012WL033750 Jabbar Gafar Tagale 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026948 JABBAR GAFFAR TAGALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
246 DIGRAS MH-25-012-042-001/616
(SINGAD) 		1825012000NRG24250720230337930 25/07/2023 Ranjit Pandurang Jadhav 1825012WL033704 Ranjit Pandurang Jadhav 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230027015 JADHAV RANJIT PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
247 DIGRAS MH-25-012-042-001/646
(SINGAD) 		1825012000NRG24250720230338429 25/07/2023 Shekh Mosin Shekh Rashid 1825012WL033749 Shekh Mosin Shekh Rashid 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026965 MR SHEIKHMOSINSHEIKHRASHID SHEIKHRASHID STATE BANK OF INDIA(508548)
248 DIGRAS MH-25-012-042-001/652
(SINGAD) 		1825012000NRG24250720230338431 25/07/2023 Jayada Be Shekh Bashir 1825012WL033749 Jayada Be Shekh Bashir 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026928 JAYDA BI SHEIKH BASHIR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
249 DIGRAS MH-25-012-042-001/654
(SINGAD) 		1825012000NRG24250720230337931 25/07/2023 Panchfula Dharma Jadhav 1825012WL033704 Panchfula Dharma Jadhav 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230027001 DHALE PANCHAFULA DHARMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
250 DIGRAS MH-25-012-043-001/121
(TIWARI) 		1825012000NRG24250720230338332 25/07/2023 anita 1825012WL033743 anita 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026979 MRS ANITA GANESH RATHOD STATE BANK OF INDIA(508548)
251 DIGRAS MH-25-012-043-001/141
(TIWARI) 		1825012000NRG24250720230338387 25/07/2023 Ramesh Kisan Chavhan 1825012WL033746 Ramesh Kisan Chavhan 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026975 MRS RAMESH KISAN CHAVHAN STATE BANK OF INDIA(508548)
252 DIGRAS MH-25-012-043-001/162
(TIWARI) 		1825012000NRG24250720230338336 25/07/2023 Anita Sawai Rathod 1825012WL033743 Anita Sawai Rathod 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026971 MRS ANITA DEVIDAS RATHOD STATE BANK OF INDIA(508548)
253 DIGRAS MH-25-012-043-001/162
(TIWARI) 		1825012000NRG24250720230338335 25/07/2023 Devidas Sawai Rathod 1825012WL033743 Devidas Sawai Rathod 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026969 MR DEVIDAS SAWAI RATHOD STATE BANK OF INDIA(508548)
254 DIGRAS MH-25-012-043-001/188
(TIWARI) 		1825012000NRG24250720230338339 25/07/2023 Ashok Mohan Chavhan 1825012WL033743 Ashok Mohan Chavhan 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026976 MR ASHOK MOHAN CHAVHAN STATE BANK OF INDIA(508548)
255 DIGRAS MH-25-012-043-001/21
(TIWARI) 		1825012000NRG24250720230338340 25/07/2023 duryodhan 1825012WL033743 duryodhan 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026968 MR DURYODHAN RAMSING RATHOD STATE BANK OF INDIA(508548)
256 DIGRAS MH-25-012-043-001/233
(TIWARI) 		1825012000NRG24250720230338341 25/07/2023 Prafful Govind Chavhan 1825012WL033743 Prafful Govind Chavhan 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026977 PRAFUL GOVINDRAO RATHOD BANK OF INDIA(508505)
257 DIGRAS MH-25-012-043-001/282
(TIWARI) 		1825012000NRG24250720230338394 25/07/2023 Lalita W Rathod 1825012WL033746 Lalita W Rathod 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026966 MRS LALITA VAMAN RATHOD STATE BANK OF INDIA(508548)
258 DIGRAS MH-25-012-043-001/292
(TIWARI) 		1825012000NRG24250720230338396 25/07/2023 Aasha Nemichand Rathod 1825012WL033746 Aasha Nemichand Rathod 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026972 MRS ASHA NEMICHAND RATHOD STATE BANK OF INDIA(508548)
259 DIGRAS MH-25-012-043-001/298
(TIWARI) 		1825012000NRG24250720230338413 25/07/2023 Vasanta Parshram More 1825012WL033748 Vasanta Parshram More 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026927 MORE APK VASANTA PARASRAM MORE RAJKAMAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
260 DIGRAS MH-25-012-043-001/403
(TIWARI) 		1825012000NRG24250720230338343 25/07/2023 Shriram Fulsing Jadhao 1825012WL033743 Shriram Fulsing Jadhao 00415 SBIN0000367 1638 1638 Processed 30/07/2023 A210230026980 SHRIRAM FULSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
261 DIGRAS MH-25-012-043-001/462
(TIWARI) 		1825012000NRG24250720230338425 25/07/2023 Varsha Santosh Morkar 1825012WL033748 Varsha Santosh Morkar 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026981 MRS VARSHA SANTOSH MORKAR STATE BANK OF INDIA(508548)
262 DIGRAS MH-25-012-043-001/555
(TIWARI) 		1825012000NRG24250720230338347 25/07/2023 Aakosh Babusing Jadhav 1825012WL033743 Aakosh Babusing Jadhav 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026970 MR ASHISH BABUSING JADHAV STATE BANK OF INDIA(508548)
263 DIGRAS MH-25-012-043-001/589
(TIWARI) 		1825012000NRG24250720230338400 25/07/2023 Sukhdev Balchand Rathod 1825012WL033746 Sukhdev Balchand Rathod 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026974 MR SUKHADEV BALCHAND RATHOD STATE BANK OF INDIA(508548)
264 DIGRAS MH-25-012-043-001/671
(TIWARI) 		1825012000NRG24250720230338374 25/07/2023 Nilesh Dadarav Khandwe 1825012WL033744 Nilesh Dadarav Khandwe 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026917 NILESH DADARAO KHANDVAE BANK OF INDIA(508505)
265 DIGRAS MH-25-012-043-001/82
(TIWARI) 		1825012000NRG24250720230338402 25/07/2023 premsing Gopa Jadhao 1825012WL033746 premsing Gopa Jadhao 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230026978 MR PREMDAS GOPA JADHAO STATE BANK OF INDIA(508548)
266 DIGRAS MH-25-012-044-001/338
(TUP TAAKLI) 		1825012000NRG24250720230338457 25/07/2023 PRABHA MOHAN DHOKE 1825012WL033753 PRABHA MOHAN DHOKE 00415 SBIN0000367 1911 1911 Processed 29/07/2023 A210230026918 MRS PRABHA MOHAN DHOKE STATE BANK OF INDIA(508548)
267 DIGRAS MH-25-012-044-001/795
(TUP TAAKLI) 		1825012000NRG24250720230338460 25/07/2023 Sunanda Kailas Paradhi 1825012WL033753 Sunanda Kailas Paradhi 00415 SBIN0000367 1911 1911 Processed 29/07/2023 A210230027014 SUNANDA KAILAS PARADHI UNION BANK OF INDIA(508500)
268 DIGRAS MH-25-012-050-001/183
(WAAI (LINGI)) 		1825012000NRG24250720230338475 25/07/2023 Chandan N Rathod 1825012WL033756 Chandan N Rathod 00415 SBIN0000367 1092 1092 Processed 29/07/2023 A210230026923 MR CHANDAN NURSING RATHOD STATE BANK OF INDIA(508548)
269 DIGRAS MH-25-012-050-001/183
(WAAI (LINGI)) 		1825012000NRG24250720230338473 25/07/2023 Nursing L Rathod 1825012WL033756 Nursing L Rathod 00415 SBIN0000367 1092 1092 Processed 29/07/2023 A210230026894 MR NURSING LALSING RATHOD STATE BANK OF INDIA(508548)
270 DIGRAS MH-25-012-052-001/4501
(WARANDALI) 		1825012000NRG24250720230338050 25/07/2023 bharati nitesh rathod 1825012WL033720 bharati nitesh rathod 00415 SBIN0000367 273 273 Processed 29/07/2023 A210230027020 BHARATI NITESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
271 DIGRAS MH-25-012-052-001/4501
(WARANDALI) 		1825012000NRG24250720230338051 25/07/2023 bharati nitesh rathod 1825012WL033720 bharati nitesh rathod 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A210230027021 BHARATI NITESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 162981 162981
272 DIGRAS MH-25-012-021-005/5
(KHEKADI) 		1825012000NRG24250720230338456 25/07/2023 sukhsdev pundlik munde 1825012WL033752 sukhsdev pundlik munde 00415 SBIN0008336 1092 1092 Processed 29/07/2023 A210230026900 MUDE SUKHDEW PUNDLIK/SAU.KAMLABAI PUNDLI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
273 DIGRAS MH-25-012-026-001/13
(MANDWAA) 		1825012000NRG24250720230338282 25/07/2023 kailash 1825012WL033740 kailash 00415 SBIN0008336 1638 1638 Processed 29/07/2023 A210230026994 DAMBARE KAILASH SHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
274 DIGRAS MH-25-012-026-001/181
(MANDWAA) 		1825012000NRG24250720230338312 25/07/2023 madhao 1825012WL033741 madhao 00415 SBIN0008336 1638 1638 Processed 29/07/2023 A210230026963 SATPUTE MADAV/MAHADEV LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
275 DIGRAS MH-25-012-026-001/198
(MANDWAA) 		1825012000NRG24250720230338283 25/07/2023 kokilha m kajane 1825012WL033740 kokilha m kajane 00415 SBIN0008336 1638 1638 Processed 29/07/2023 A210230026953 KAJALE KOKILABAI MADHAORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
276 DIGRAS MH-25-012-026-001/387
(MANDWAA) 		1825012000NRG24250720230338320 25/07/2023 Vishnu P Bhanawat 1825012WL033741 Vishnu P Bhanawat 00415 SBIN0008336 1638 1638 Processed 29/07/2023 A210230026931 BHANAWT KAUSALYA PARSHRAM PAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
277 DIGRAS MH-25-012-026-001/440
(MANDWAA) 		1825012000NRG24250720230338295 25/07/2023 Ganesh Santu Gajabhare 1825012WL033740 Ganesh Santu Gajabhare 00415 SBIN0008336 1638 1638 Processed 29/07/2023 A210230026962 GAJABHARE GANESH SANTU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
278 DIGRAS MH-25-012-026-001/554
(MANDWAA) 		1825012000NRG24250720230337898 25/07/2023 Vishnu Mahadev Ingale 1825012WL033702 Vishnu Mahadev Ingale 00415 SBIN0008336 1092 1092 Processed 29/07/2023 A210230026922 MR VISHNU MAHADEV INGALE STATE BANK OF INDIA(508548)
279 DIGRAS MH-25-012-026-001/613
(MANDWAA) 		1825012000NRG24250720230338323 25/07/2023 Santosh Kisan Dayawat 1825012WL033741 Santosh Kisan Dayawat 00415 SBIN0008336 1638 1638 Processed 30/07/2023 A210230026926 SANTOSH KISAN DAYAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
280 DIGRAS MH-25-012-026-001/78
(MANDWAA) 		1825012000NRG24250720230337900 25/07/2023 subhadra 1825012WL033702 subhadra 00415 SBIN0008336 1092 1092 Processed 29/07/2023 A210230026920 SUBHADRA NARAYAN GUDMALE BANK OF INDIA(508505)
281 DIGRAS MH-25-012-026-001/814
(MANDWAA) 		1825012000NRG24250720230338301 25/07/2023 Ankush Devrav Navghare 1825012WL033740 Ankush Devrav Navghare 00415 SBIN0008336 1638 1638 Processed 29/07/2023 A210230026961 ANKUSH DEVRAO NAVGHARE STATE BANK OF INDIA(508548)
282 DIGRAS MH-25-012-026-001/815
(MANDWAA) 		1825012000NRG24250720230338302 25/07/2023 Gunvanta Kisan Kajale 1825012WL033740 Gunvanta Kisan Kajale 00415 SBIN0008336 1638 1638 Processed 29/07/2023 A210230027022 KAJALE GUNVANT KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
283 DIGRAS MH-25-012-026-001/9
(MANDWAA) 		1825012000NRG24250720230338408 25/07/2023 Bharat D Bhise 1825012WL033747 Bharat D Bhise 00415 SBIN0008336 1638 1638 Processed 29/07/2023 A210230026929 Mr. BHARAT DIGAMBER BHISE BANK OF MAHARASHTRA(607387)
SubTotal 18018 18018
284 DIGRAS MH-25-012-012-001/209
(DOLAMBAA) 		1825012000NRG24250720230338163 25/07/2023 pundlik n rathod 1825012WL033729 pundlik n rathod 00415 SBIN0008338 1911 1911 Processed 29/07/2023 A210230026987 RATHOD PUNDALIK NARSING (DAHELI) YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
285 DIGRAS MH-25-012-012-001/414
(DOLAMBAA) 		1825012000NRG24250720230338165 25/07/2023 Digamber Kamaji Mantute 1825012WL033729 Digamber Kamaji Mantute 00415 SBIN0008338 1911 1911 Processed 29/07/2023 A210230026956 DIGAMBER KAMAJI MANTUTE ICICI BANK LTD(508534)
286 DIGRAS MH-25-012-012-001/437
(DOLAMBAA) 		1825012000NRG24250720230338166 25/07/2023 Chandrabhaga Kamaji Mantute 1825012WL033729 Chandrabhaga Kamaji Mantute 00415 SBIN0008338 1911 1911 Processed 29/07/2023 A210230026988 MANTUTE CHANDRABHAGA KAMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
287 DIGRAS MH-25-012-012-002/518
(DOLAMBAA) 		1825012000NRG24250720230338170 25/07/2023 Jagdish Kisan Chavan 1825012WL033730 Jagdish Kisan Chavan 00415 SBIN0008338 1911 1911 Processed 30/07/2023 A210230026998 JAGDISH KISAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
288 DIGRAS MH-25-012-012-002/518
(DOLAMBAA) 		1825012000NRG24250720230338171 25/07/2023 kalpana Jagdish Chavan 1825012WL033730 kalpana Jagdish Chavan 00415 SBIN0008338 1911 1911 Processed 29/07/2023 A210230026999 MRS KALPANAXXCHAVHAN AND JAGDISHXXCHAVHA STATE BANK OF INDIA(508548)
SubTotal 9555 9555
289 DIGRAS MH-25-012-042-001/233
(SINGAD) 		1825012000NRG24250720230337924 25/07/2023 Chaya Santosh Jadhav 1825012WL033704 Chaya Santosh Jadhav 00468 UBIN0543870 1638 1638 Processed 29/07/2023 A210230027027 CHHAYA SANTOSH JADHAO UNION BANK OF INDIA(508500)
SubTotal 1638 1638
290 DIGRAS MH-25-012-001-001/379
(AMALA) 		1825012000NRG24250720230338075 25/07/2023 anil harichand pawar 1825012WL033723 anil harichand pawar 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230026002 PAWAR ANIL HARICHAND/KAWSALBAI HACHN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
291 DIGRAS MH-25-012-001-001/382
(AMALA) 		1825012000NRG24250720230338078 25/07/2023 ushatai dattaram chavhan 1825012WL033723 ushatai dattaram chavhan 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230026003 USHA DATTARAM CHAVHAN BANK OF INDIA(508505)
292 DIGRAS MH-25-012-001-001/385
(AMALA) 		1825012000NRG24250720230338079 25/07/2023 nursing kashiram jadhao 1825012WL033723 nursing kashiram jadhao 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230026827 NURSING KASHIRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
293 DIGRAS MH-25-012-003-001/354
(ASHTAA) 		1825012000NRG24250720230338088 25/07/2023 Manesh Kevalsing Rathod 1825012WL033724 Manesh Kevalsing Rathod 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230025984 MANESH KEVALSING RARHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
294 DIGRAS MH-25-012-003-001/423
(ASHTAA) 		1825012000NRG24250720230338090 25/07/2023 ARATI SANTOSH PAWAR 1825012WL033724 ARATI SANTOSH PAWAR 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230025983 ARTI RAJU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
295 DIGRAS MH-25-012-006-001/104
(CHINCHAPATRA) 		1825012000NRG24250720230338093 25/07/2023 pankaj b rathod 1825012WL033725 pankaj b rathod 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230027033 PANKAJ BHAGWAN RATHOD & VIDHARBHA KOKAN GRAMIN BANK(508516)
296 DIGRAS MH-25-012-006-001/104
(CHINCHAPATRA) 		1825012000NRG24250720230338092 25/07/2023 vandana b rathod 1825012WL033725 vandana b rathod 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230027032 VANDANA BHAGWAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
297 DIGRAS MH-25-012-006-001/108
(CHINCHAPATRA) 		1825012000NRG24250720230338095 25/07/2023 babusing s rathod 1825012WL033725 babusing s rathod 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230025965 BABUSINGH SAKALAL RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
298 DIGRAS MH-25-012-006-001/111
(CHINCHAPATRA) 		1825012000NRG24250720230338099 25/07/2023 R B J 1825012WL033725 R B J 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230025970 SHAM & RAM BABUSINGH JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
299 DIGRAS MH-25-012-006-001/1125
(CHINCHAPATRA) 		1825012000NRG24250720230338102 25/07/2023 Shobhabai Iswar Pawar 1825012WL033725 Shobhabai Iswar Pawar 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230025997 SHOBHABAI ISHWAR PAWAR BANK OF INDIA(508505)
300 DIGRAS MH-25-012-006-001/1146
(CHINCHAPATRA) 		1825012000NRG24250720230338106 25/07/2023 Devka Manohar Rathod 1825012WL033725 Devka Manohar Rathod 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230025996 DEVAKA MANOHAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
301 DIGRAS MH-25-012-006-001/139
(CHINCHAPATRA) 		1825012000NRG24250720230338116 25/07/2023 vijay d rathod 1825012WL033725 vijay d rathod 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230025971 VIJAY DALSING RATHOD BANK OF INDIA(508505)
302 DIGRAS MH-25-012-006-001/14
(CHINCHAPATRA) 		1825012000NRG24250720230338118 25/07/2023 Asha 1825012WL033725 Asha 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230025966 ASHA PANJAB KATE VIDHARBHA KOKAN GRAMIN BANK(508516)
303 DIGRAS MH-25-012-006-001/153
(CHINCHAPATRA) 		1825012000NRG24250720230338119 25/07/2023 Pandurang Rajaram Gore 1825012WL033725 Pandurang Rajaram Gore 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230027035 PANDURANG RAJARAM GORE VIDHARBHA KOKAN GRAMIN BANK(508516)
304 DIGRAS MH-25-012-006-001/18
(CHINCHAPATRA) 		1825012000NRG24250720230338120 25/07/2023 Jaydev b rathod 1825012WL033725 Jaydev b rathod 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230025972 JAYDEV BABUSINGH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
305 DIGRAS MH-25-012-006-001/18
(CHINCHAPATRA) 		1825012000NRG24250720230338121 25/07/2023 Pati Jaydev Rathod 1825012WL033725 Pati Jaydev Rathod 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230025973 PATIBAI JAYDEV RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
306 DIGRAS MH-25-012-006-001/225
(CHINCHAPATRA) 		1825012000NRG24250720230338122 25/07/2023 indal g rathod 1825012WL033725 indal g rathod 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230025974 INDAL GULAB RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
307 DIGRAS MH-25-012-006-001/257
(CHINCHAPATRA) 		1825012000NRG24250720230338125 25/07/2023 Ajay D Rathod 1825012WL033725 Ajay D Rathod 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230025988 AJAY DALSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
308 DIGRAS MH-25-012-006-001/257
(CHINCHAPATRA) 		1825012000NRG24250720230338126 25/07/2023 Jotsna A Rathod 1825012WL033725 Jotsna A Rathod 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230025987 Jyotsna Ajay Rathod AIRTEL PAYMENTS BANK LIMITED(990288)
309 DIGRAS MH-25-012-006-001/312
(CHINCHAPATRA) 		1825012000NRG24250720230338127 25/07/2023 Asha Sanjay Jadho 1825012WL033725 Asha Sanjay Jadho 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230025981 ASHA SANJAY JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
310 DIGRAS MH-25-012-006-001/41
(CHINCHAPATRA) 		1825012000NRG24250720230338129 25/07/2023 Anjana Santosh Rathod 1825012WL033725 Anjana Santosh Rathod 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230025993 ANJANA SANTOSH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
311 DIGRAS MH-25-012-006-001/42
(CHINCHAPATRA) 		1825012000NRG24250720230338130 25/07/2023 Kelash S Rathod 1825012WL033725 Kelash S Rathod 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230025975 RATHOD KAILASH SAWAI VIDHARBHA KOKAN GRAMIN BANK(508516)
312 DIGRAS MH-25-012-006-001/42
(CHINCHAPATRA) 		1825012000NRG24250720230338131 25/07/2023 VIMAL Kailas Rathod 1825012WL033725 VIMAL Kailas Rathod 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230025976 Miss. Imala Kailas Rathod BANK OF MAHARASHTRA(607387)
313 DIGRAS MH-25-012-006-001/44
(CHINCHAPATRA) 		1825012000NRG24250720230338132 25/07/2023 Pratap m c 1825012WL033725 Pratap m c 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230025977 PTRATAP MADHUKAR CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
314 DIGRAS MH-25-012-006-001/58
(CHINCHAPATRA) 		1825012000NRG24250720230338133 25/07/2023 suresh g jadhao 1825012WL033725 suresh g jadhao 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230025978 SURESH GULAB JADHAV BANK OF INDIA(508505)
315 DIGRAS MH-25-012-006-001/58
(CHINCHAPATRA) 		1825012000NRG24250720230338134 25/07/2023 Ushabai Suresh Jadhao 1825012WL033725 Ushabai Suresh Jadhao 00540 BKID0WAINGB 1638 1638 Processed 30/07/2023 A210230025985 USHABAI SURESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
316 DIGRAS MH-25-012-006-001/62
(CHINCHAPATRA) 		1825012000NRG24250720230338137 25/07/2023 Babita 1825012WL033725 Babita 00540 BKID0WAINGB 1638 1638 Processed 30/07/2023 A210230025992 BABITA SANTOSH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
317 DIGRAS MH-25-012-006-001/62
(CHINCHAPATRA) 		1825012000NRG24250720230338136 25/07/2023 santosh g jadhao 1825012WL033725 santosh g jadhao 00540 BKID0WAINGB 1638 1638 Processed 30/07/2023 A210230025991 SANTOSH GULAB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
318 DIGRAS MH-25-012-006-001/83
(CHINCHAPATRA) 		1825012000NRG24250720230338139 25/07/2023 vanita a chavhan 1825012WL033725 vanita a chavhan 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230025979 VANITA ANEK CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
319 DIGRAS MH-25-012-007-001/1024
(CHIRKUTA) 		1825012000NRG24250720230338054 25/07/2023 Jyoti Balaji Raut 1825012WL033721 Jyoti Balaji Raut 00540 BKID0WAINGB 1365 1365 Processed 29/07/2023 A210230026826 JYOTI BALAJI RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
320 DIGRAS MH-25-012-007-001/126
(CHIRKUTA) 		1825012000NRG24250720230338058 25/07/2023 Gajendra Pundlik Dipake 1825012WL033721 Gajendra Pundlik Dipake 00540 BKID0WAINGB 1365 1365 Processed 29/07/2023 A210230026005 GAJENDRA KUNDLIK DIPKE VIDHARBHA KOKAN GRAMIN BANK(508516)
321 DIGRAS MH-25-012-007-001/126
(CHIRKUTA) 		1825012000NRG24250720230338057 25/07/2023 Indira Pundlik Dipake 1825012WL033721 Indira Pundlik Dipake 00540 BKID0WAINGB 1365 1365 Processed 30/07/2023 A210230026824 INDIRABAI PUNDALIK DIPKE INDIA POST PAYMENTS BANK LIMITED(508528)
322 DIGRAS MH-25-012-007-001/149
(CHIRKUTA) 		1825012000NRG24250720230338059 25/07/2023 Dishka M Raut 1825012WL033721 Dishka M Raut 00540 BKID0WAINGB 1365 1365 Processed 30/07/2023 A210230026004 DIKSHA BALAJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
323 DIGRAS MH-25-012-007-001/55
(CHIRKUTA) 		1825012000NRG24250720230338063 25/07/2023 Lila Babusing Jadhav 1825012WL033721 Lila Babusing Jadhav 00540 BKID0WAINGB 1365 1365 Processed 29/07/2023 A210230026825 LILABAI BABUSING JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
324 DIGRAS MH-25-012-007-001/913
(CHIRKUTA) 		1825012000NRG24250720230338066 25/07/2023 Vilas 1825012WL033721 Vilas 00540 BKID0WAINGB 1365 1365 Processed 29/07/2023 A210230025964 RAUT VILAS NAMDEORAO VIDHARBHA KOKAN GRAMIN BANK(508516)
325 DIGRAS MH-25-012-021-003/333
(KHEKADI) 		1825012000NRG24250720230337859 25/07/2023 Rajesh Devrav Ade 1825012WL033698 Rajesh Devrav Ade 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230025989 ADE RAJESH DEVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
326 DIGRAS MH-25-012-021-005/47
(KHEKADI) 		1825012000NRG24250720230337851 25/07/2023 vasanta s chavhan 1825012WL033697 vasanta s chavhan 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230025969 VASANTA SHESHRAV CHAVHAN BANK OF INDIA(508505)
327 DIGRAS MH-25-012-023-001/119
(LINGI (WAAI)) 		1825012000NRG24250720230338280 25/07/2023 bharat revsing jadhao 1825012WL033739 bharat revsing jadhao 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230027034 Mr. BHARAT REVASING JADHAO BANK OF MAHARASHTRA(607387)
328 DIGRAS MH-25-012-026-001/257
(MANDWAA) 		1825012000NRG24250720230338317 25/07/2023 Vanita Charan Pawar 1825012WL033741 Vanita Charan Pawar 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230025986 VANITA CHARAN PAWAR ICICI BANK LTD(508534)
329 DIGRAS MH-25-012-039-001/128
(SAWANGAA KHU.) 		1825012000NRG24250720230338476 25/07/2023 lata 1825012WL033757 lata 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230025994 MRS LATA PANDURANG BHUSARE STATE BANK OF INDIA(508548)
330 DIGRAS MH-25-012-039-001/738
(SAWANGAA KHU.) 		1825012000NRG24250720230338478 25/07/2023 Ashabai Pravin Bhusare 1825012WL033757 Ashabai Pravin Bhusare 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230025995 ASHA PRAVIN BHUSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
331 DIGRAS MH-25-012-039-002/326
(SAWANGAA KHU.) 		1825012000NRG24250720230338482 25/07/2023 dayaram sitaram pawar 1825012WL033757 dayaram sitaram pawar 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230025998 DAYARAM SITARAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
332 DIGRAS MH-25-012-039-002/326
(SAWANGAA KHU.) 		1825012000NRG24250720230338483 25/07/2023 maya dayaram pawar 1825012WL033757 maya dayaram pawar 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230025999 MAYA DAYARAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
333 DIGRAS MH-25-012-044-001/30
(TUP TAAKLI) 		1825012000NRG24250720230338444 25/07/2023 Tukaram B R 1825012WL033751 Tukaram B R 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230025980 TUKARAM BHIKA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
334 DIGRAS MH-25-012-044-001/795
(TUP TAAKLI) 		1825012000NRG24250720230338459 25/07/2023 Kailas Govindrao Paradhi 1825012WL033753 Kailas Govindrao Paradhi 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230025982 KAILAS GOVINDRAO PARADHI VIDHARBHA KOKAN GRAMIN BANK(508516)
335 DIGRAS MH-25-012-044-001/991
(TUP TAAKLI) 		1825012000NRG24250720230338446 25/07/2023 Balu Chavhan 1825012WL033751 Balu Chavhan 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A210230025990 MR BALU PRAKASH CHAVHAN STATE BANK OF INDIA(508548)
336 DIGRAS MH-25-012-052-001/364
(WARANDALI) 		1825012000NRG24250720230338048 25/07/2023 Kailash k j 1825012WL033720 Kailash k j 00540 BKID0WAINGB 273 273 Processed 29/07/2023 A210230025967 KAILAS KANIRAM JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
337 DIGRAS MH-25-012-052-001/364
(WARANDALI) 		1825012000NRG24250720230338046 25/07/2023 Kailash k j 1825012WL033720 Kailash k j 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230025968 KAILAS KANIRAM JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
338 DIGRAS MH-25-012-052-001/364
(WARANDALI) 		1825012000NRG24250720230338047 25/07/2023 lata kailash jadhao 1825012WL033720 lata kailash jadhao 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230026000 LATABAI KAILAS JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
339 DIGRAS MH-25-012-052-001/364
(WARANDALI) 		1825012000NRG24250720230338049 25/07/2023 lata kailash jadhao 1825012WL033720 lata kailash jadhao 00540 BKID0WAINGB 273 273 Processed 29/07/2023 A210230026001 LATABAI KAILAS JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 78897 78897
340 DIGRAS MH-25-012-021-005/14
(KHEKADI) 		1825012000NRG24250720230338453 25/07/2023 pramod 1825012WL033752 pramod 00540 CBIN0R50002 1092 1092 Processed 29/07/2023 A210230026921 PRAMOD VISHWANATH BHAD BANK OF INDIA(508505)
SubTotal 1092 1092
341 DIGRAS MH-25-012-003-001/355
(ASHTAA) 		1825012000NRG24250720230338089 25/07/2023 Arati Avinash Rathod 1825012WL033724 Arati Avinash Rathod 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230025914 ARTI AVINASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
342 DIGRAS MH-25-012-006-001/103
(CHINCHAPATRA) 		1825012000NRG24250720230338091 25/07/2023 Shobha Harichand Rathod 1825012WL033725 Shobha Harichand Rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A210230025912 SHOBHA HARICHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
343 DIGRAS MH-25-012-006-001/1239
(CHINCHAPATRA) 		1825012000NRG24250720230338115 25/07/2023 Kiran Shyam Rathod 1825012WL033725 Kiran Shyam Rathod 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230025915 KIRAN SHYAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
344 DIGRAS MH-25-012-016-002/903
(KALASAA) 		1825012000NRG24250720230338189 25/07/2023 rajendra suryabhan metkar 1825012WL033733 rajendra suryabhan metkar 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230025913 RAJENDRA SURYBHAN METKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
345 DIGRAS MH-25-012-011-002/208
(DHANORA KHU.) 		1825012000NRG24250720230337828 25/07/2023 pravin 1825012WL033695 pravin 00768 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025861 MR PRAVIN BALIRAM RATHOD STATE BANK OF INDIA(508548)
346 DIGRAS MH-25-012-011-002/210
(DHANORA KHU.) 		1825012000NRG24250720230337832 25/07/2023 dilip bhika 1825012WL033695 dilip bhika 00768 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025868 MR DILIP BHIKA CHAVHAN STATE BANK OF INDIA(508548)
347 DIGRAS MH-25-012-011-002/210
(DHANORA KHU.) 		1825012000NRG24250720230337831 25/07/2023 sundarabai 1825012WL033695 sundarabai 00768 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025885 CHAVHAN BHIKA ANANDA M/W SUNDARBAI ANAND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
348 DIGRAS MH-25-012-011-002/86
(DHANORA KHU.) 		1825012000NRG24250720230337840 25/07/2023 Suryabhan Mansing Jadhao 1825012WL033696 Suryabhan Mansing Jadhao 00768 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025882 JADHAO SURYBHAN MANSING/VITTHAL SURBHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
349 DIGRAS MH-25-012-021-003/128
(KHEKADI) 		1825012000NRG24250720230337844 25/07/2023 Dayaram Prabhu Rathod 1825012WL033697 Dayaram Prabhu Rathod 00768 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025892 RATHOD DAYARAM PRABHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
350 DIGRAS MH-25-012-026-001/631
(MANDWAA) 		1825012000NRG24250720230338298 25/07/2023 Sanjay Pundlik Dolas 1825012WL033740 Sanjay Pundlik Dolas 00768 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025896 PUNDALIK DOLAS SANJAY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
351 DIGRAS MH-25-012-028-001/112
(MOKH) 		1825012000NRG24250720230338039 25/07/2023 M N Khadase 1825012WL033719 M N Khadase 00768 UTIB0SYDC62 1365 1365 Processed 29/07/2023 A210230025887 Mr. MAROTI NAMDEV KHADSE BANK OF MAHARASHTRA(607387)
352 DIGRAS MH-25-012-028-001/249
(MOKH) 		1825012000NRG24250720230337910 25/07/2023 Vimalbai Ramrao Rathod 1825012WL033703 Vimalbai Ramrao Rathod 00768 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025867 RATHOD VIMALBAI RAMRAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
353 DIGRAS MH-25-012-028-001/254
(MOKH) 		1825012000NRG24250720230337911 25/07/2023 Yuraj Gajanan Jadho 1825012WL033703 Yuraj Gajanan Jadho 00768 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230026857 JADHAV YUVRAJ GAJANAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
354 DIGRAS MH-25-012-028-001/418
(MOKH) 		1825012000NRG24250720230337917 25/07/2023 Nisha Vithal Jadhav 1825012WL033703 Nisha Vithal Jadhav 00768 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230026855 JADHAO VITTHAL RAMDHAN/NISHA VITTHAL JAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
355 DIGRAS MH-25-012-042-001/611
(SINGAD) 		1825012000NRG24250720230338438 25/07/2023 Yasmin Jabbar Tagale 1825012WL033750 Yasmin Jabbar Tagale 00768 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230025866 MRS YASMIN JABBAR TAGALE STATE BANK OF INDIA(508548)
356 DIGRAS MH-25-012-042-001/652
(SINGAD) 		1825012000NRG24250720230338430 25/07/2023 Sekh Bashir Shekh Farid 1825012WL033749 Sekh Bashir Shekh Farid 00768 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A210230026893 SK BASHIR SK FARID STATE BANK OF INDIA(508548)
357 DIGRAS MH-25-012-043-001/298
(TIWARI) 		1825012000NRG24250720230338414 25/07/2023 Kausal Parshram More 1825012WL033748 Kausal Parshram More 00768 UTIB0SYDC62 1638 1638 Rejected 29/07/2023 A210230025874 Aadhaar Number not Mapped to Account Number
358 DIGRAS MH-25-012-044-001/34
(TUP TAAKLI) 		1825012000NRG24250720230338445 25/07/2023 Udhav 1825012WL033751 Udhav 00768 UTIB0SYDC62 1911 1911 Processed 29/07/2023 A210230025884 CHAVHAN UDHAV BABARAO UDHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 22932 22932
Total 567840 567840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_250723APB_FTO_130597 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 19383
2 DIGRAS MH1825012999_250723APB_FTO_130597 Bank of India BKID0000636 DIGRAS 161343
3 DIGRAS MH1825012999_250723APB_FTO_130597 Bank of India BKID0006361 MAUR MANDI 3276
4 DIGRAS MH1825012999_250723APB_FTO_130597 Bank of Maharastra MAHB0000122 DIGRAS 6825
5 DIGRAS MH1825012999_250723APB_FTO_130597 Central Bank Of India CBIN0281730 LONI 3276
6 DIGRAS MH1825012999_250723APB_FTO_130597 Distt.Central Coop.Bank UTIB0SYDC62 Digras 66339
7 DIGRAS MH1825012999_250723APB_FTO_130597 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 5733
8 DIGRAS MH1825012999_250723APB_FTO_130597 State Bank of India SBIN0000367 DIGRAS 162981
9 DIGRAS MH1825012999_250723APB_FTO_130597 State Bank of India SBIN0008336 HARSUL 18018
10 DIGRAS MH1825012999_250723APB_FTO_130597 State Bank of India SBIN0008338 ARNI (LONBEHEL) 9555
11 DIGRAS MH1825012999_250723APB_FTO_130597 Union Bank of India UBIN0543870 BELURA PUSAD 1638
12 DIGRAS MH1825012999_250723APB_FTO_130597 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 78897
13 DIGRAS MH1825012999_250723APB_FTO_130597 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Digras 1092
14 DIGRAS MH1825012999_250723APB_FTO_130597 India Post Payments Bank IPOS0000001 YAVATMAL 6552
15 DIGRAS MH1825012999_250723APB_FTO_130597 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 22932

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