Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:30:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_210823APB_FTO_168771
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-25-012-008-001/1016
(DEHANI) 		1825012000NRG24210820230383221 21/08/2023 Kavita Rajendra Sakharkar 1825012WL040975 Kavita Rajendra Sakharkar 00045 BARB0KALGAO 1365 1365 Processed 15/09/2023 A258230084143 KAVITA RAJENDRA SAKH BANK OF BARODA(606985)
2 DIGRAS MH-25-012-008-001/1016
(DEHANI) 		1825012000NRG24210820230383220 21/08/2023 Rajendra Ramrav Sakharkar 1825012WL040975 Rajendra Ramrav Sakharkar 00045 BARB0KALGAO 1365 1365 Processed 15/09/2023 A258230084139 RAJENDRARAMRAOSAKHAR BANK OF BARODA(606985)
3 DIGRAS MH-25-012-008-001/353
(DEHANI) 		1825012000NRG24210820230383227 21/08/2023 Ashvin Sakharam Paradhi 1825012WL040977 Ashvin Sakharam Paradhi 00045 BARB0KALGAO 1911 1911 Processed 15/09/2023 A258230084611 ASHVIN SAKHARAM PARA BANK OF BARODA(606985)
4 DIGRAS MH-25-012-008-001/378
(DEHANI) 		1825012000NRG24210820230383237 21/08/2023 dipak p paikrao 1825012WL040979 dipak p paikrao 00045 BARB0KALGAO 1911 1911 Processed 15/09/2023 A258230084613 DEEPAK PRALHAD PAIKR BANK OF BARODA(606985)
5 DIGRAS MH-25-012-008-001/378
(DEHANI) 		1825012000NRG24210820230383236 21/08/2023 Rekha P Paikrao 1825012WL040979 Rekha P Paikrao 00045 BARB0KALGAO 1911 1911 Processed 15/09/2023 A258230084638 REKHA PRALHAD PAIKRA BANK OF BARODA(606985)
6 DIGRAS MH-25-012-008-001/429
(DEHANI) 		1825012000NRG24210820230383238 21/08/2023 padama b paikrao 1825012WL040979 padama b paikrao 00045 BARB0KALGAO 1911 1911 Processed 15/09/2023 A258230084136 MADMINA BHAURAO PAIK BANK OF BARODA(606985)
7 DIGRAS MH-25-012-008-001/702
(DEHANI) 		1825012000NRG24210820230383229 21/08/2023 Kalpana Pradip Dake 1825012WL040977 Kalpana Pradip Dake 00045 BARB0KALGAO 1911 1911 Processed 15/09/2023 A258230084138 KALPANA PRADIP DAKE BANK OF BARODA(606985)
8 DIGRAS MH-25-012-008-001/702
(DEHANI) 		1825012000NRG24210820230383228 21/08/2023 Pradip Maroti Dake 1825012WL040977 Pradip Maroti Dake 00045 BARB0KALGAO 1911 1911 Processed 15/09/2023 A258230084614 PRADIP MAROTII DAKE BANK OF BARODA(606985)
9 DIGRAS MH-25-012-008-001/725
(DEHANI) 		1825012000NRG24210820230383142 21/08/2023 Sakharam D Paradhi 1825012WL040963 Sakharam D Paradhi 00045 BARB0KALGAO 1365 1365 Processed 15/09/2023 A258230084620 SAKHARAM DATUJI PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIGRAS MH-25-012-008-001/878
(DEHANI) 		1825012000NRG24210820230383179 21/08/2023 Jagdish Govindrav Survey 1825012WL040970 Jagdish Govindrav Survey 00045 BARB0KALGAO 1365 1365 Processed 15/09/2023 A258230084142 JAGDISH GOVINDRAV SH BANK OF BARODA(606985)
11 DIGRAS MH-25-012-008-001/916
(DEHANI) 		1825012000NRG24210820230383143 21/08/2023 Vijay Devrav Ingale 1825012WL040963 Vijay Devrav Ingale 00045 BARB0KALGAO 1365 1365 Processed 15/09/2023 A258230084137 VIJAY DEVARAO INGALE BANK OF BARODA(606985)
12 DIGRAS MH-25-012-008-001/952
(DEHANI) 		1825012000NRG24210820230383240 21/08/2023 Mamata Santosh Falewar 1825012WL040979 Mamata Santosh Falewar 00045 BARB0KALGAO 1911 1911 Processed 15/09/2023 A258230084615 MAMATA SANTOSH KALEW BANK OF BARODA(606985)
13 DIGRAS MH-25-012-017-001/1
(KALGAON) 		1825012000NRG24210820230382257 21/08/2023 Tasalim najarbeg 1825012WL040751 Tasalim najarbeg 00045 BARB0KALGAO 1911 1911 Processed 15/09/2023 A258230084619 TASLIM BEG NAJAR BEG INDIA POST PAYMENTS BANK LIMITED(508528)
14 DIGRAS MH-25-012-017-001/1016
(KALGAON) 		1825012000NRG24210820230382259 21/08/2023 Rameshwar Kalmeshwar Ambekar 1825012WL040751 Rameshwar Kalmeshwar Ambekar 00045 BARB0KALGAO 1365 1365 Processed 15/09/2023 A258230084616 AMBEKAR RAMESHWAR KAMLESHWAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
15 DIGRAS MH-25-012-017-001/1025
(KALGAON) 		1825012000NRG24210820230382261 21/08/2023 Sanjay Ramesh Pawar 1825012WL040751 Sanjay Ramesh Pawar 00045 BARB0KALGAO 1092 1092 Processed 15/09/2023 A258230084145 PAWAR SANJAY RAMESH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
16 DIGRAS MH-25-012-017-001/1220
(KALGAON) 		1825012000NRG24210820230382263 21/08/2023 Vidya Raju Mane 1825012WL040751 Vidya Raju Mane 00045 BARB0KALGAO 1092 1092 Processed 15/09/2023 A258230084134 VIDYA RAJU MANE BANK OF BARODA(606985)
17 DIGRAS MH-25-012-017-001/147
(KALGAON) 		1825012000NRG24210820230382266 21/08/2023 Maya Pramod Manawar 1825012WL040751 Maya Pramod Manawar 00045 BARB0KALGAO 1092 1092 Processed 15/09/2023 A258230084140 AYA PRAMOD MANAWAR BANK OF BARODA(606985)
18 DIGRAS MH-25-012-017-001/16
(KALGAON) 		1825012000NRG24210820230382268 21/08/2023 Rupa Suresh Manwar 1825012WL040751 Rupa Suresh Manwar 00045 BARB0KALGAO 819 819 Processed 15/09/2023 A258230084141 RUPALI SURESH MANWAR BANK OF BARODA(606985)
19 DIGRAS MH-25-012-017-001/16
(KALGAON) 		1825012000NRG24210820230382267 21/08/2023 Suresh Kisan Manwar 1825012WL040751 Suresh Kisan Manwar 00045 BARB0KALGAO 1092 1092 Rejected 15/09/2023 A258230084132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 DIGRAS MH-25-012-017-001/170
(KALGAON) 		1825012000NRG24210820230382269 21/08/2023 Sumitra Shriram Pawar 1825012WL040751 Sumitra Shriram Pawar 00045 BARB0KALGAO 1092 1092 Processed 15/09/2023 A258230084144 SUMITRA SHIVRAM PAWA BANK OF BARODA(606985)
21 DIGRAS MH-25-012-017-001/473
(KALGAON) 		1825012000NRG24210820230382273 21/08/2023 Malatai R Pawar 1825012WL040751 Malatai R Pawar 00045 BARB0KALGAO 1092 1092 Processed 15/09/2023 A258230084135 MALATAI RAJU PAVAR BANK OF BARODA(606985)
22 DIGRAS MH-25-012-017-001/773
(KALGAON) 		1825012000NRG24210820230382276 21/08/2023 Samrat Suresh Manwar 1825012WL040751 Samrat Suresh Manwar 00045 BARB0KALGAO 819 819 Processed 15/09/2023 A258230084133 SMRAT SURESH MANWAR BANK OF BARODA(606985)
23 DIGRAS MH-25-012-017-001/90
(KALGAON) 		1825012000NRG24210820230382278 21/08/2023 sayabai s randale 1825012WL040751 sayabai s randale 00045 BARB0KALGAO 819 819 Processed 15/09/2023 A258230084617 SHALIKARAM VITHTHAL BANK OF BARODA(606985)
24 DIGRAS MH-25-012-017-001/90
(KALGAON) 		1825012000NRG24210820230382277 21/08/2023 shalik v randale 1825012WL040751 shalik v randale 00045 BARB0KALGAO 819 819 Processed 15/09/2023 A258230084618 SHALIKRAM VITHTHALRAV RANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
25 DIGRAS MH-25-012-025-003/184
(MALHIWARAA) 		1825012000NRG24210820230382299 21/08/2023 Sandip Dhansing Jadhao 1825012WL040755 Sandip Dhansing Jadhao 00045 BARB0KALGAO 1911 1911 Processed 15/09/2023 A258230084612 SANDIP DHANSING JADH BANK OF BARODA(606985)
SubTotal 35217 35217
26 DIGRAS MH-25-012-007-001/12
(CHIRKUTA) 		1825012000NRG24210820230382204 21/08/2023 SUMAN BHISE 1825012WL040740 SUMAN BHISE 00048 BKID0000636 1911 1911 Processed 15/09/2023 A258230084111 SHRIRAM GANPAT BHISE BANK OF INDIA(508505)
27 DIGRAS MH-25-012-007-001/163
(CHIRKUTA) 		1825012000NRG24210820230382207 21/08/2023 Varsha Jivan Thakane 1825012WL040740 Varsha Jivan Thakane 00048 BKID0000636 1365 1365 Processed 15/09/2023 A258230084126 VARSHA JIVAN THAKNE BANK OF INDIA(508505)
28 DIGRAS MH-25-012-007-001/881
(CHIRKUTA) 		1825012000NRG24210820230382210 21/08/2023 nita 1825012WL040740 nita 00048 BKID0000636 1092 1092 Processed 15/09/2023 A258230084128 NITA SHANKAR PARDHI BANK OF INDIA(508505)
29 DIGRAS MH-25-012-012-001/305
(DOLAMBAA) 		1825012000NRG24210820230382228 21/08/2023 gulab r patange 1825012WL040744 gulab r patange 00048 BKID0000636 1911 1911 Processed 15/09/2023 A258230084113 GULAB RANGRAO PATANGE ICICI BANK LTD(508534)
30 DIGRAS MH-25-012-023-001/102
(LINGI (WAAI)) 		1825012000NRG24210820230382282 21/08/2023 vijay 1825012WL040753 vijay 00048 BKID0000636 819 819 Processed 15/09/2023 A258230084629 SAGNE VIJAY RAMDHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 DIGRAS MH-25-012-023-001/219
(LINGI (WAAI)) 		1825012000NRG24210820230382290 21/08/2023 shobha Baliram Rathod 1825012WL040754 shobha Baliram Rathod 00048 BKID0000636 1365 1365 Processed 15/09/2023 A258230084623 SHOBHABAI BALIRAM RATHOD BANK OF INDIA(508505)
32 DIGRAS MH-25-012-023-001/219
(LINGI (WAAI)) 		1825012000NRG24210820230382291 21/08/2023 Umesh Baliram Rathod 1825012WL040754 Umesh Baliram Rathod 00048 BKID0000636 1365 1365 Processed 15/09/2023 A258230084622 UMESH BALIRAM RATHOD BANK OF INDIA(508505)
33 DIGRAS MH-25-012-023-001/282
(LINGI (WAAI)) 		1825012000NRG24210820230382283 21/08/2023 Sonali Santosh Pawar 1825012WL040753 Sonali Santosh Pawar 00048 BKID0000636 1092 1092 Processed 15/09/2023 A258230084625 SONALI SANTOSH PAWAR BANK OF INDIA(508505)
34 DIGRAS MH-25-012-023-001/329
(LINGI (WAAI)) 		1825012000NRG24210820230382294 21/08/2023 Sandip Dattarao Raut 1825012WL040754 Sandip Dattarao Raut 00048 BKID0000636 1365 1365 Processed 15/09/2023 A258230084624 SANDIP DATTARAO RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
35 DIGRAS MH-25-012-023-001/46
(LINGI (WAAI)) 		1825012000NRG24210820230382284 21/08/2023 Indubai T Sagane 1825012WL040753 Indubai T Sagane 00048 BKID0000636 1911 1911 Processed 15/09/2023 A258230084621 INDUBAI TARASING SAGNE BANK OF INDIA(508505)
36 DIGRAS MH-25-012-023-001/79
(LINGI (WAAI)) 		1825012000NRG24210820230382286 21/08/2023 Usha Prem Diyavat 1825012WL040753 Usha Prem Diyavat 00048 BKID0000636 1911 1911 Processed 15/09/2023 A258230084127 USHA PREM JADHAO BANK OF INDIA(508505)
37 DIGRAS MH-25-012-028-001/1365
(MOKH) 		1825012000NRG24210820230382311 21/08/2023 Pooja Sanjay Khadse 1825012WL040757 Pooja Sanjay Khadse 00048 BKID0000636 1911 1911 Processed 15/09/2023 A258230084627 MRS POOJA SANJAY KHADSE STATE BANK OF INDIA(508548)
38 DIGRAS MH-25-012-028-001/1535
(MOKH) 		1825012000NRG24210820230382466 21/08/2023 kavita vijay rathod 1825012WL040792 kavita vijay rathod 00048 BKID0000636 1911 1911 Processed 15/09/2023 A258230084130 Kavita Vijay Rathod FINO PAYMENTS BANK LTD(608001)
39 DIGRAS MH-25-012-028-001/244
(MOKH) 		1825012000NRG24210820230382467 21/08/2023 ganesh 1825012WL040792 ganesh 00048 BKID0000636 1911 1911 Processed 15/09/2023 A258230084122 MAHGHADE BAPURAO KISAN/GANESH BAPURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 DIGRAS MH-25-012-028-001/3
(MOKH) 		1825012000NRG24210820230382468 21/08/2023 rekha g pawar 1825012WL040792 rekha g pawar 00048 BKID0000636 1911 1911 Processed 15/09/2023 A258230084626 REKHA GOVADHAN PAWAR BANK OF INDIA(508505)
41 DIGRAS MH-25-012-028-001/434
(MOKH) 		1825012000NRG24210820230382313 21/08/2023 jyoti 1825012WL040757 jyoti 00048 BKID0000636 1911 1911 Processed 15/09/2023 A258230084129 MRS JYOTI BHIMRAO KHADSE STATE BANK OF INDIA(508548)
42 DIGRAS MH-25-012-029-001/195
(NIMBHAA) 		1825012000NRG24210820230382326 21/08/2023 santosh s khekale 1825012WL040759 santosh s khekale 00048 BKID0000636 1911 1911 Processed 15/09/2023 A258230084628 Mr. Santosh Shriram Khekale BANK OF MAHARASHTRA(607387)
43 DIGRAS MH-25-012-037-001/950
(SAAKHARAA) 		1825012000NRG24210820230382341 21/08/2023 Amol Charan Rathod 1825012WL040761 Amol Charan Rathod 00048 BKID0000636 1911 1911 Processed 15/09/2023 A258230084123 AMOL CHARAN RATHOD BANK OF INDIA(508505)
44 DIGRAS MH-25-012-043-001/153
(TIWARI) 		1825012000NRG24210820230382384 21/08/2023 Dhanraj Kisan Khadse 1825012WL040769 Dhanraj Kisan Khadse 00048 BKID0000636 1365 1365 Processed 15/09/2023 A258230084124 DHANRAJ KISAN KHADASE BANK OF INDIA(508505)
45 DIGRAS MH-25-012-043-001/195
(TIWARI) 		1825012000NRG24210820230382367 21/08/2023 Sudhakar kisan Ambure 1825012WL040766 Sudhakar kisan Ambure 00048 BKID0000636 819 819 Processed 15/09/2023 A258230084118 AMBURE SUDHAKAR KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 DIGRAS MH-25-012-043-001/215
(TIWARI) 		1825012000NRG24210820230382379 21/08/2023 nirmala 1825012WL040768 nirmala 00048 BKID0000636 1365 1365 Processed 15/09/2023 A258230084112 Nirmala Shyamrao Rathod FINCARE SMALL FINANCE BANK LTD(608304)
47 DIGRAS MH-25-012-043-001/322
(TIWARI) 		1825012000NRG24210820230382387 21/08/2023 Maina Tanaji Shinde 1825012WL040769 Maina Tanaji Shinde 00048 BKID0000636 1911 1911 Processed 15/09/2023 A258230084125 MAINA TANAJI SHINDE BANK OF INDIA(508505)
48 DIGRAS MH-25-012-043-001/383
(TIWARI) 		1825012000NRG24210820230382370 21/08/2023 Indu Raju Tale 1825012WL040766 Indu Raju Tale 00048 BKID0000636 1911 1911 Processed 15/09/2023 A258230084115 Mrs. INDUTAI RAJU TALE CENTRAL BANK OF INDIA(607115)
49 DIGRAS MH-25-012-043-001/41
(TIWARI) 		1825012000NRG24210820230382371 21/08/2023 Gajanan Pandurang Tale 1825012WL040766 Gajanan Pandurang Tale 00048 BKID0000636 1911 1911 Processed 15/09/2023 A258230084630 MR GAJANAN PANDURANG TALE STATE BANK OF INDIA(508548)
50 DIGRAS MH-25-012-043-001/440
(TIWARI) 		1825012000NRG24210820230382389 21/08/2023 Archana Namdev Bele 1825012WL040769 Archana Namdev Bele 00048 BKID0000636 1911 1911 Processed 15/09/2023 A258230084114 MRS ARCHANA NAMDEV BELE STATE BANK OF INDIA(508548)
51 DIGRAS MH-25-012-043-001/461
(TIWARI) 		1825012000NRG24210820230382362 21/08/2023 Ganesh Namdeo Ravekar 1825012WL040765 Ganesh Namdeo Ravekar 00048 BKID0000636 1365 1365 Processed 15/09/2023 A258230084119 GANESH NAMDEO RAVEKAR BANK OF INDIA(508505)
52 DIGRAS MH-25-012-043-001/461
(TIWARI) 		1825012000NRG24210820230382363 21/08/2023 Nanda Ganesh Ravekar 1825012WL040765 Nanda Ganesh Ravekar 00048 BKID0000636 1365 1365 Processed 15/09/2023 A258230084120 NANDA GANESH RAVEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 DIGRAS MH-25-012-043-001/653
(TIWARI) 		1825012000NRG24210820230382382 21/08/2023 Ajay Baliram Sawale 1825012WL040768 Ajay Baliram Sawale 00048 BKID0000636 1911 1911 Processed 15/09/2023 A258230084116 SAWALE BALIRAM SHIWRAM.M/W AJAY BALIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 DIGRAS MH-25-012-043-001/73
(TIWARI) 		1825012000NRG24210820230382366 21/08/2023 A R Khandve 1825012WL040765 A R Khandve 00048 BKID0000636 2184 2184 Processed 15/09/2023 A258230084639 KHANDAVE ANITA RAMESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 DIGRAS MH-25-012-043-001/73
(TIWARI) 		1825012000NRG24210820230382365 21/08/2023 Ramesh B Khandawe 1825012WL040765 Ramesh B Khandawe 00048 BKID0000636 2184 2184 Processed 15/09/2023 A258230084631 KHANDAVE RAMESH BABURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 DIGRAS MH-25-012-043-001/80
(TIWARI) 		1825012000NRG24210820230382373 21/08/2023 Savita Dashrath Jadhao 1825012WL040766 Savita Dashrath Jadhao 00048 BKID0000636 1911 1911 Processed 15/09/2023 A258230084117 SAVITA DASHRATH JADHAO STATE BANK OF INDIA(508548)
SubTotal 51597 51597
57 DIGRAS MH-25-012-023-001/79
(LINGI (WAAI)) 		1825012000NRG24210820230382288 21/08/2023 Manisha Amol Dehavat 1825012WL040753 Manisha Amol Dehavat 00051 MAHB0000122 1911 1911 Processed 15/09/2023 A258230084598 Miss. Manisha Amol Dehavat BANK OF MAHARASHTRA(607387)
58 DIGRAS MH-25-012-029-001/100
(NIMBHAA) 		1825012000NRG24210820230382331 21/08/2023 Subhash Fakira Sakharkar 1825012WL040760 Subhash Fakira Sakharkar 00051 MAHB0000122 1911 1911 Processed 15/09/2023 A258230084170 SAKHARKAR SUBHASH FAKIRA/ CHANDRABHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
59 DIGRAS MH-25-012-029-001/109
(NIMBHAA) 		1825012000NRG24210820230382324 21/08/2023 Kavita Ashok Nande 1825012WL040759 Kavita Ashok Nande 00051 MAHB0000122 1911 1911 Processed 15/09/2023 A258230084169 KAVITA ASHOK SHINDE FINCARE SMALL FINANCE BANK LTD(608304)
60 DIGRAS MH-25-012-029-001/137
(NIMBHAA) 		1825012000NRG24210820230382333 21/08/2023 Manisha Vitthal Bhaval 1825012WL040760 Manisha Vitthal Bhaval 00051 MAHB0000122 819 819 Processed 15/09/2023 A258230084171 MRS MANISHA VITTHAL BHAVAL STATE BANK OF INDIA(508548)
61 DIGRAS MH-25-012-029-001/137
(NIMBHAA) 		1825012000NRG24210820230382332 21/08/2023 Vitthal 1825012WL040760 Vitthal 00051 MAHB0000122 1092 1092 Processed 15/09/2023 A258230084164 Mr. VITTHAL PANDURANG BHAVAL BANK OF MAHARASHTRA(607387)
62 DIGRAS MH-25-012-029-001/146
(NIMBHAA) 		1825012000NRG24210820230382314 21/08/2023 Suresh d lokhade 1825012WL040758 Suresh d lokhade 00051 MAHB0000122 1911 1911 Processed 15/09/2023 A258230084599 MR SURESH DOMAJI LOKHANDE STATE BANK OF INDIA(508548)
63 DIGRAS MH-25-012-029-001/152
(NIMBHAA) 		1825012000NRG24210820230382315 21/08/2023 manda 1825012WL040758 manda 00051 MAHB0000122 1911 1911 Processed 15/09/2023 A258230084166 MRS MANDABAI DNYANESHWAR SHINDE STATE BANK OF INDIA(508548)
64 DIGRAS MH-25-012-029-001/157
(NIMBHAA) 		1825012000NRG24210820230382316 21/08/2023 Dipak s shinde 1825012WL040758 Dipak s shinde 00051 MAHB0000122 1911 1911 Processed 15/09/2023 A258230084168 SHINDE DIPAK SHAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
65 DIGRAS MH-25-012-029-001/157
(NIMBHAA) 		1825012000NRG24210820230382317 21/08/2023 surekha d shinde 1825012WL040758 surekha d shinde 00051 MAHB0000122 1911 1911 Processed 15/09/2023 A258230084637 SUREKHA DIPAK SHINDE BANK OF INDIA(508505)
66 DIGRAS MH-25-012-029-001/168
(NIMBHAA) 		1825012000NRG24210820230382325 21/08/2023 Ramdhan Rupala Jadhav 1825012WL040759 Ramdhan Rupala Jadhav 00051 MAHB0000122 1911 1911 Processed 15/09/2023 A258230084609 RAMDHAN RUPLAL JADHAO BANK OF MAHARASHTRA(607387)
67 DIGRAS MH-25-012-029-001/207
(NIMBHAA) 		1825012000NRG24210820230382334 21/08/2023 jaysing devsing chavhan 1825012WL040760 jaysing devsing chavhan 00051 MAHB0000122 1911 1911 Processed 15/09/2023 A258230084146 JAYSINGH DEVISINGH CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
68 DIGRAS MH-25-012-029-001/245
(NIMBHAA) 		1825012000NRG24210820230382327 21/08/2023 suresh 1825012WL040759 suresh 00051 MAHB0000122 1911 1911 Processed 15/09/2023 A258230084610 Mr. SURESH VISHNU RATHOD BANK OF MAHARASHTRA(607387)
69 DIGRAS MH-25-012-029-001/255
(NIMBHAA) 		1825012000NRG24210820230382318 21/08/2023 Chhaya Gautam Lokhande 1825012WL040758 Chhaya Gautam Lokhande 00051 MAHB0000122 1911 1911 Processed 15/09/2023 A258230084165 Mrs. CHHAYA GAUTAM LOKHANDE BANK OF MAHARASHTRA(607387)
70 DIGRAS MH-25-012-029-001/310
(NIMBHAA) 		1825012000NRG24210820230382319 21/08/2023 Kishor Shalik Shinde 1825012WL040758 Kishor Shalik Shinde 00051 MAHB0000122 1911 1911 Processed 15/09/2023 A258230084167 KISHOR SHALIK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
71 DIGRAS MH-25-012-029-001/367
(NIMBHAA) 		1825012000NRG24210820230382328 21/08/2023 Laxmi Shakar Rathod 1825012WL040759 Laxmi Shakar Rathod 00051 MAHB0000122 1911 1911 Processed 15/09/2023 A258230084172 LAXMI SHANKAR RATHOD UNION BANK OF INDIA(508500)
72 DIGRAS MH-25-012-038-001/198
(SAWANGAA BU.) 		1825012000NRG24210820230382357 21/08/2023 jaya 1825012WL040764 jaya 00051 MAHB0000122 1365 1365 Processed 15/09/2023 A258230084597 Mrs. Jaya Bhavrao Sirsath BANK OF MAHARASHTRA(607387)
SubTotal 28119 28119
73 DIGRAS MH-25-012-002-001/304
(AARAMBHI) 		1825012000NRG24210820230382181 21/08/2023 Sukhdev d bhagat 1825012WL040736 Sukhdev d bhagat 00114 UTIB0SYDC62 546 546 Processed 15/09/2023 A258230084107 BHAGAT SUKHDEO DAMODHAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 DIGRAS MH-25-012-007-001/881
(CHIRKUTA) 		1825012000NRG24210820230382209 21/08/2023 SHANKAR PARDHI 1825012WL040740 SHANKAR PARDHI 00114 UTIB0SYDC62 1092 1092 Processed 15/09/2023 A258230084640 PARDHI SHANKAR SHRIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
75 DIGRAS MH-25-012-037-001/968
(SAAKHARAA) 		1825012000NRG24210820230382342 21/08/2023 Manda Mohan Rathod 1825012WL040761 Manda Mohan Rathod 00114 UTIB0SYDC62 1911 1911 Processed 15/09/2023 A258230084106 MRS MANDA MOHAN RATHOD STATE BANK OF INDIA(508548)
76 DIGRAS MH-25-012-039-002/232
(SAWANGAA KHU.) 		1825002000NRG24210820230383118 21/08/2023 Onkar Prakash Rathod 1825002WL040956 Onkar Prakash Rathod 00114 UTIB0SYDC62 546 546 Processed 15/09/2023 A258230084635 OMKAR PRAKASH RATHOD BANK OF INDIA(508505)
SubTotal 4095 4095
77 DIGRAS MH-25-012-012-001/518
(DOLAMBAA) 		1825012000NRG24210820230382229 21/08/2023 Jagdish ajabrao deshmukh 1825012WL040744 Jagdish ajabrao deshmukh 00168 ICIC0001780 1911 1911 Processed 15/09/2023 A258230084163 MR JAGADISHXXDESHMUKH AND REKHAXXDESHMUK STATE BANK OF INDIA(508548)
SubTotal 1911 1911
78 DIGRAS MH-25-012-007-001/1014
(CHIRKUTA) 		1825012000NRG24210820230382513 21/08/2023 Kundlik Tarasing Pawar 1825012WL040800 Kundlik Tarasing Pawar 00415 SBIN0000367 1911 1911 Processed 15/09/2023 A258230084156 MR KUNDLIK TARASING PAWAR STATE BANK OF INDIA(508548)
79 DIGRAS MH-25-012-021-002/10
(KHEKADI) 		1825012000NRG24210820230382279 21/08/2023 premdas 1825012WL040752 premdas 00415 SBIN0000367 1911 1911 Processed 15/09/2023 A258230084150 PREMDAS ARKOT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 DIGRAS MH-25-012-023-001/206
(LINGI (WAAI)) 		1825012000NRG24210820230382289 21/08/2023 Sona Madhav Dongare 1825012WL040754 Sona Madhav Dongare 00415 SBIN0000367 1365 1365 Processed 15/09/2023 A258230084131 SONABAI MADHAO DONGARE STATE BANK OF INDIA(508548)
81 DIGRAS MH-25-012-023-001/54
(LINGI (WAAI)) 		1825012000NRG24210820230382285 21/08/2023 dipak sudam rathod 1825012WL040753 dipak sudam rathod 00415 SBIN0000367 1911 1911 Processed 15/09/2023 A258230084155 MR DIPAK SUDAM RATHOD STATE BANK OF INDIA(508548)
82 DIGRAS MH-25-012-023-001/71
(LINGI (WAAI)) 		1825012000NRG24210820230382297 21/08/2023 aruna d sagane 1825012WL040754 aruna d sagane 00415 SBIN0000367 1092 1092 Processed 15/09/2023 A258230084606 ARUNA DURGADAS SAGANE BANK OF INDIA(508505)
83 DIGRAS MH-25-012-025-003/133
(MALHIWARAA) 		1825012000NRG24210820230382298 21/08/2023 Suresh Jogram Jadhav 1825012WL040755 Suresh Jogram Jadhav 00415 SBIN0000367 1911 1911 Processed 15/09/2023 A258230084608 SURESH JOGARAM JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
84 DIGRAS MH-25-012-028-001/3
(MOKH) 		1825012000NRG24210820230382469 21/08/2023 Rani Govardhan Pawar 1825012WL040792 Rani Govardhan Pawar 00415 SBIN0000367 1911 1911 Processed 15/09/2023 A258230084154 MISS RANI GOVARDHAN PAWAR MINOR STATE BANK OF INDIA(508548)
85 DIGRAS MH-25-012-029-001/400
(NIMBHAA) 		1825012000NRG24210820230382320 21/08/2023 AVINASH HIRASINGH CHAVHAN 1825012WL040758 AVINASH HIRASINGH CHAVHAN 00415 SBIN0000367 1911 1911 Processed 15/09/2023 A258230084149 Mr. Avinash Hirasing Chavhan BANK OF MAHARASHTRA(607387)
86 DIGRAS MH-25-012-029-001/53
(NIMBHAA) 		1825012000NRG24210820230382338 21/08/2023 kisan pawar 1825012WL040760 kisan pawar 00415 SBIN0000367 1911 1911 Processed 15/09/2023 A258230084607 MR KISAN KANIRAM PAWAR STATE BANK OF INDIA(508548)
87 DIGRAS MH-25-012-037-001/174
(SAAKHARAA) 		1825012000NRG24210820230382344 21/08/2023 aatmaram baliram rathod 1825012WL040762 aatmaram baliram rathod 00415 SBIN0000367 1911 1911 Processed 15/09/2023 A258230084147 MR ATMARAM BALIRAM RATHOD STATE BANK OF INDIA(508548)
88 DIGRAS MH-25-012-037-001/174
(SAAKHARAA) 		1825012000NRG24210820230382345 21/08/2023 lalita aatmaram rathod 1825012WL040762 lalita aatmaram rathod 00415 SBIN0000367 1911 1911 Processed 15/09/2023 A258230084148 MR ATMARAM BALIRAM RATHOD STATE BANK OF INDIA(508548)
89 DIGRAS MH-25-012-037-001/190
(SAAKHARAA) 		1825012000NRG24210820230382346 21/08/2023 mira v rathod 1825012WL040762 mira v rathod 00415 SBIN0000367 1911 1911 Processed 15/09/2023 A258230084600 MRS MIRA VISHNU RATHOD STATE BANK OF INDIA(508548)
90 DIGRAS MH-25-012-037-001/268
(SAAKHARAA) 		1825012000NRG24210820230382339 21/08/2023 RAJESH H JADHAO 1825012WL040761 RAJESH H JADHAO 00415 SBIN0000367 1911 1911 Processed 15/09/2023 A258230084604 MR RAJESH HARDAS JADHAV STATE BANK OF INDIA(508548)
91 DIGRAS MH-25-012-037-001/268
(SAAKHARAA) 		1825012000NRG24210820230382340 21/08/2023 surekha 1825012WL040761 surekha 00415 SBIN0000367 1911 1911 Processed 15/09/2023 A258230084601 MRS SUREKHA RAJESH JADHAV STATE BANK OF INDIA(508548)
92 DIGRAS MH-25-012-037-001/563
(SAAKHARAA) 		1825012000NRG24210820230382347 21/08/2023 subhash 1825012WL040762 subhash 00415 SBIN0000367 1911 1911 Processed 15/09/2023 A258230084159 MR SUBHASH SADASHIV RATHOD STATE BANK OF INDIA(508548)
93 DIGRAS MH-25-012-037-001/569
(SAAKHARAA) 		1825012000NRG24210820230382351 21/08/2023 Gopichand H R 1825012WL040763 Gopichand H R 00415 SBIN0000367 1911 1911 Processed 15/09/2023 A258230084151 MR GOPICHAND DOLSING RATHOD STATE BANK OF INDIA(508548)
94 DIGRAS MH-25-012-037-001/569
(SAAKHARAA) 		1825012000NRG24210820230382352 21/08/2023 pana gopi rathod 1825012WL040763 pana gopi rathod 00415 SBIN0000367 1911 1911 Processed 15/09/2023 A258230084605 MR GOPICHAND DOLYA RATHOD STATE BANK OF INDIA(508548)
95 DIGRAS MH-25-012-037-001/812
(SAAKHARAA) 		1825012000NRG24210820230382349 21/08/2023 Asha Vijay Rathod 1825012WL040762 Asha Vijay Rathod 00415 SBIN0000367 1911 1911 Processed 15/09/2023 A258230084161 MRS ASHA VIJAY RATHOD STATE BANK OF INDIA(508548)
96 DIGRAS MH-25-012-037-001/812
(SAAKHARAA) 		1825012000NRG24210820230382348 21/08/2023 Vijay Rajusing Rathod 1825012WL040762 Vijay Rajusing Rathod 00415 SBIN0000367 1911 1911 Processed 15/09/2023 A258230084158 MR VIJAY RAJU RATHOD STATE BANK OF INDIA(508548)
97 DIGRAS MH-25-012-037-001/901
(SAAKHARAA) 		1825012000NRG24210820230382350 21/08/2023 Dattu Dilip Jadhav 1825012WL040762 Dattu Dilip Jadhav 00415 SBIN0000367 1911 1911 Processed 15/09/2023 A258230084602 MR DATTU DILIP JADHAV STATE BANK OF INDIA(508548)
98 DIGRAS MH-25-012-039-002/699
(SAWANGAA KHU.) 		1825002000NRG24210820230383135 21/08/2023 Champa Indal Rathod 1825002WL040960 Champa Indal Rathod 00415 SBIN0000367 1911 1911 Processed 15/09/2023 A258230084603 MS CHAMPA INDAL RATHOD STATE BANK OF INDIA(508548)
99 DIGRAS MH-25-012-043-001/166
(TIWARI) 		1825012000NRG24210820230382361 21/08/2023 Vimal Pratap Pawar 1825012WL040765 Vimal Pratap Pawar 00415 SBIN0000367 1092 1092 Processed 15/09/2023 A258230084162 Mrs. VIMAL PRATAP PAWAR CENTRAL BANK OF INDIA(607115)
100 DIGRAS MH-25-012-043-001/195
(TIWARI) 		1825012000NRG24210820230382368 21/08/2023 Pravin S Ambure 1825012WL040766 Pravin S Ambure 00415 SBIN0000367 819 819 Processed 15/09/2023 A258230084160 MR PRAVIN SUDHAKAR AMBURE STATE BANK OF INDIA(508548)
101 DIGRAS MH-25-012-043-001/586
(TIWARI) 		1825012000NRG24210820230382364 21/08/2023 Bharti Vasudev Rathod 1825012WL040765 Bharti Vasudev Rathod 00415 SBIN0000367 1092 1092 Processed 15/09/2023 A258230084157 MRS BHARATI VASUDEV RATHOD STATE BANK OF INDIA(508548)
SubTotal 41769 41769
102 DIGRAS MH-25-012-014-001/25
(HARSOOL) 		1825012000NRG24210820230382990 21/08/2023 mala sadashiv pawane 1825012WL040921 mala sadashiv pawane 00415 SBIN0008336 819 819 Processed 15/09/2023 A258230084153 MALA SADASHIV PAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
103 DIGRAS MH-25-012-014-001/25
(HARSOOL) 		1825012000NRG24210820230382989 21/08/2023 sadashiv 1825012WL040921 sadashiv 00415 SBIN0008336 819 819 Processed 15/09/2023 A258230084152 MR SADASHIV MADHAVRAO PAWANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
104 DIGRAS MH-25-012-002-001/304
(AARAMBHI) 		1825012000NRG24210820230382182 21/08/2023 Manik Sukhdev Bhagat 1825012WL040736 Manik Sukhdev Bhagat 00540 BKID0WAINGB 546 546 Processed 15/09/2023 A258230084593 MANIK SUKHDEO BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
105 DIGRAS MH-25-012-007-001/149
(CHIRKUTA) 		1825012000NRG24210820230382206 21/08/2023 Dishka M Raut 1825012WL040740 Dishka M Raut 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230084585 DIKSHA BALAJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
106 DIGRAS MH-25-012-007-001/85
(CHIRKUTA) 		1825012000NRG24210820230382514 21/08/2023 Rekha Umesh Pawar 1825012WL040800 Rekha Umesh Pawar 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230084592 REKHA UMESH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 DIGRAS MH-25-012-007-001/942
(CHIRKUTA) 		1825012000NRG24210820230382211 21/08/2023 Kailash Namdev Duthade 1825012WL040740 Kailash Namdev Duthade 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230084121 MR KAILAS NAMDEV DUTHDE STATE BANK OF INDIA(508548)
108 DIGRAS MH-25-012-025-003/656
(MALHIWARAA) 		1825012000NRG24210820230382301 21/08/2023 Yogita Anil Ingale 1825012WL040755 Yogita Anil Ingale 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230084173 YOGITA ANIL INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 DIGRAS MH-25-012-029-001/67
(NIMBHAA) 		1825012000NRG24210820230382323 21/08/2023 vinod r chavhan 1825012WL040758 vinod r chavhan 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230084636 VINOD RATAN CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
110 DIGRAS MH-25-012-038-001/133
(SAWANGAA BU.) 		1825012000NRG24210820230382356 21/08/2023 narbada s shinde 1825012WL040764 narbada s shinde 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230084594 NARMADA SITARAM SHINDE BANK OF INDIA(508505)
111 DIGRAS MH-25-012-038-001/133
(SAWANGAA BU.) 		1825012000NRG24210820230382355 21/08/2023 sitaram r shinde 1825012WL040764 sitaram r shinde 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230084595 MR SITARAM RAJARAM SHINDE STATE BANK OF INDIA(508548)
112 DIGRAS MH-25-012-038-001/418
(SAWANGAA BU.) 		1825012000NRG24210820230382358 21/08/2023 Sunil Babarav Borchate 1825012WL040764 Sunil Babarav Borchate 00540 BKID0WAINGB 1911 1911 Rejected 15/09/2023 A258230084174 Aadhaar Number not Mapped to Account Number
113 DIGRAS MH-25-012-039-002/232
(SAWANGAA KHU.) 		1825002000NRG24210820230383117 21/08/2023 Bhuli Niranjan Rathod 1825002WL040956 Bhuli Niranjan Rathod 00540 BKID0WAINGB 546 546 Processed 15/09/2023 A258230084591 LALITA NIRANJAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
114 DIGRAS MH-25-012-039-002/232
(SAWANGAA KHU.) 		1825002000NRG24210820230383116 21/08/2023 Niranjan Prakash Rathod 1825002WL040956 Niranjan Prakash Rathod 00540 BKID0WAINGB 546 546 Processed 15/09/2023 A258230084596 RATHOD NIRANJAN PRAKASH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
115 DIGRAS MH-25-012-039-002/232
(SAWANGAA KHU.) 		1825002000NRG24210820230383119 21/08/2023 Sheka Prakash Rathod 1825002WL040956 Sheka Prakash Rathod 00540 BKID0WAINGB 546 546 Processed 15/09/2023 A258230084589 RATHOD SHANTI PRAKASH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
116 DIGRAS MH-25-012-039-002/297
(SAWANGAA KHU.) 		1825002000NRG24210820230383129 21/08/2023 vanita dilip jadhav 1825002WL040959 vanita dilip jadhav 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230084586 VANITA DILIP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
117 DIGRAS MH-25-012-039-002/307
(SAWANGAA KHU.) 		1825002000NRG24210820230383121 21/08/2023 sangita devrao jadhao 1825002WL040957 sangita devrao jadhao 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230084590 SANGITA DEVRAO JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
118 DIGRAS MH-25-012-039-002/349
(SAWANGAA KHU.) 		1825002000NRG24210820230383122 21/08/2023 nemichand murari rathod 1825002WL040957 nemichand murari rathod 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230084175 NEMICHAND MURARI RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
119 DIGRAS MH-25-012-039-002/350
(SAWANGAA KHU.) 		1825002000NRG24210820230383123 21/08/2023 savita murari rathod 1825002WL040957 savita murari rathod 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230084588 SAVITRA MURARI RATHOD BANK OF INDIA(508505)
120 DIGRAS MH-25-012-039-002/507
(SAWANGAA KHU.) 		1825002000NRG24210820230383131 21/08/2023 Sangita Arjun Rathod 1825002WL040959 Sangita Arjun Rathod 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230084587 SANGITABAI ARJUN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 25935 25935
121 DIGRAS MH-25-012-008-001/429
(DEHANI) 		1825012000NRG24210820230383239 21/08/2023 Savitri Bhimrav Paikrav 1825012WL040979 Savitri Bhimrav Paikrav 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230084110 MISS SAVITRA RAGHUNATH MOGLE STATE BANK OF INDIA(508548)
122 DIGRAS MH-25-012-037-001/756
(SAAKHARAA) 		1825012000NRG24210820230382353 21/08/2023 Madhav Udaysing Chavhan 1825012WL040763 Madhav Udaysing Chavhan 00691 IPOS0000001 546 546 Processed 15/09/2023 A258230084108 MR MADHAVSING UDAYSING CHAVAN STATE BANK OF INDIA(508548)
123 DIGRAS MH-25-012-037-001/756
(SAAKHARAA) 		1825012000NRG24210820230382354 21/08/2023 Sima Madhav Chavhan 1825012WL040763 Sima Madhav Chavhan 00691 IPOS0000001 546 546 Processed 15/09/2023 A258230084109 SIMA MADHAVSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
124 DIGRAS MH-25-012-028-001/112
(MOKH) 		1825012000NRG24210820230382307 21/08/2023 M N Khadase 1825012WL040757 M N Khadase 00768 UTIB0SYDC62 1911 1911 Processed 15/09/2023 A258230084632 Mr. MAROTI NAMDEV KHADSE BANK OF MAHARASHTRA(607387)
125 DIGRAS MH-25-012-029-001/63
(NIMBHAA) 		1825012000NRG24210820230382322 21/08/2023 sakhubai thawara pawar 1825012WL040758 sakhubai thawara pawar 00768 UTIB0SYDC62 1911 1911 Processed 15/09/2023 A258230084633 Mrs. Sakubai Thavara Pawar BANK OF MAHARASHTRA(607387)
126 DIGRAS MH-25-012-029-001/63
(NIMBHAA) 		1825012000NRG24210820230382321 21/08/2023 thawara kaniram pawar 1825012WL040758 thawara kaniram pawar 00768 UTIB0SYDC62 1911 1911 Processed 15/09/2023 A258230084634 PAWAR THAVRA KANIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
Total 199017 199017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_210823APB_FTO_168771 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 35217
2 DIGRAS MH1825012999_210823APB_FTO_168771 Bank of India BKID0000636 DIGRAS 51597
3 DIGRAS MH1825012999_210823APB_FTO_168771 Bank of Maharastra MAHB0000122 DIGRAS 28119
4 DIGRAS MH1825012999_210823APB_FTO_168771 Distt.Central Coop.Bank UTIB0SYDC62 Digras 4095
5 DIGRAS MH1825012999_210823APB_FTO_168771 ICICI BANK ICIC0001780 DIGRAS, MAHARASHTRA 1911
6 DIGRAS MH1825012999_210823APB_FTO_168771 State Bank of India SBIN0000367 DIGRAS 41769
7 DIGRAS MH1825012999_210823APB_FTO_168771 State Bank of India SBIN0008336 HARSUL 1638
8 DIGRAS MH1825012999_210823APB_FTO_168771 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 25935
9 DIGRAS MH1825012999_210823APB_FTO_168771 India Post Payments Bank IPOS0000001 YAVATMAL 3003
10 DIGRAS MH1825012999_210823APB_FTO_168771 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 5733

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