Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:43:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_160224APB_FTO_393243
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-25-012-022-001/216
(LAKH (RAYACHI)) 		1825012000NRG24160220240648409 16/02/2024 kondanabai 1825012WL076019 kondanabai 00045 BARB0KALGAO 1638 1638 Processed 24/04/2024 A114240127256 KONDANBAI DNYNESHWAR BANK OF BARODA(606985)
2 DIGRAS MH-25-012-022-001/974
(LAKH (RAYACHI)) 		1825012000NRG24160220240648416 16/02/2024 Shaikh Gani Shaikh Gaffar 1825012WL076019 Shaikh Gani Shaikh Gaffar 00045 BARB0KALGAO 1638 1638 Processed 24/04/2024 A114240127259 SHAIKH GANI SHAIKH G BANK OF BARODA(606985)
3 DIGRAS MH-25-012-024-001/130
(MAHAAGAON) 		1825012000NRG24160220240648619 16/02/2024 kaishalya b chavhan 1825012WL076041 kaishalya b chavhan 00045 BARB0KALGAO 1911 1911 Processed 24/04/2024 A114240127246 AUSALYA BABUSING CH BANK OF BARODA(606985)
4 DIGRAS MH-25-012-024-001/132
(MAHAAGAON) 		1825012000NRG24160220240648620 16/02/2024 gita 1825012WL076041 gita 00045 BARB0KALGAO 1911 1911 Processed 24/04/2024 A114240127254 GITA VIJAY CHAVHAN BANK OF BARODA(606985)
5 DIGRAS MH-25-012-024-001/465
(MAHAAGAON) 		1825012000NRG24160220240648577 16/02/2024 Roshani Rohidas Waghmare 1825012WL076036 Roshani Rohidas Waghmare 00045 BARB0KALGAO 1638 1638 Processed 24/04/2024 A114240127260 ROSHANI ROHIDAS WAGH BANK OF BARODA(606985)
6 DIGRAS MH-25-012-024-001/619
(MAHAAGAON) 		1825012000NRG24160220240648578 16/02/2024 Gokarna Mahadev Kadam 1825012WL076036 Gokarna Mahadev Kadam 00045 BARB0KALGAO 1638 1638 Processed 24/04/2024 A114240127250 GAUKARNA MAHADEV KAD BANK OF BARODA(606985)
7 DIGRAS MH-25-012-024-001/80
(MAHAAGAON) 		1825012000NRG24160220240648579 16/02/2024 Shantabai Rambhau Tale 1825012WL076036 Shantabai Rambhau Tale 00045 BARB0KALGAO 1911 1911 Processed 24/04/2024 A114240127255 SHANTABAI RAMBHAU TA BANK OF BARODA(606985)
8 DIGRAS MH-25-012-025-001/555
(MALHIWARAA) 		1825012000NRG24160220240648178 16/02/2024 sushila 1825012WL076001 sushila 00045 BARB0KALGAO 1370 1370 Processed 24/04/2024 A114240127244 SUSHILA DHANASING AD BANK OF BARODA(606985)
9 DIGRAS MH-25-012-025-003/116
(MALHIWARAA) 		1825012000NRG24160220240648180 16/02/2024 Ranjana Mahdev Bodake 1825012WL076001 Ranjana Mahdev Bodake 00045 BARB0KALGAO 1370 1370 Processed 24/04/2024 A114240127257 RANJANA MAHADEV BODA BANK OF BARODA(606985)
10 DIGRAS MH-25-012-025-003/242
(MALHIWARAA) 		1825012000NRG24160220240648181 16/02/2024 Jayachand 1825012WL076001 Jayachand 00045 BARB0KALGAO 1370 1370 Processed 24/04/2024 A114240127253 JAYCHAND BALIRAM RRA BANK OF BARODA(606985)
11 DIGRAS MH-25-012-025-003/257
(MALHIWARAA) 		1825012000NRG24160220240648182 16/02/2024 KAMLABAI DEVRAO MUKHADE 1825012WL076001 KAMLABAI DEVRAO MUKHADE 00045 BARB0KALGAO 1370 1370 Processed 24/04/2024 A114240127258 KAMALA DEVRAO MUKHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 DIGRAS MH-25-012-025-003/446
(MALHIWARAA) 		1825012000NRG24160220240648188 16/02/2024 Purna Suresh Rathod 1825012WL076001 Purna Suresh Rathod 00045 BARB0KALGAO 1370 1370 Processed 24/04/2024 A114240127251 PURNA SURESH RATHOD BANK OF BARODA(606985)
13 DIGRAS MH-25-012-025-003/446
(MALHIWARAA) 		1825012000NRG24160220240648187 16/02/2024 Suresh B Rathod 1825012WL076001 Suresh B Rathod 00045 BARB0KALGAO 1370 1370 Processed 24/04/2024 A114240127249 RATHOD SURESH BABUSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 DIGRAS MH-25-012-025-003/484
(MALHIWARAA) 		1825012000NRG24160220240648193 16/02/2024 rodba g rathod 1825012WL076001 rodba g rathod 00045 BARB0KALGAO 1370 1370 Processed 24/04/2024 A114240127247 RODABA GOBARA RATHOD BANK OF BARODA(606985)
15 DIGRAS MH-25-012-025-003/489
(MALHIWARAA) 		1825012000NRG24160220240648195 16/02/2024 ashok 1825012WL076001 ashok 00045 BARB0KALGAO 1370 1370 Processed 24/04/2024 A114240127248 ASHOK BALIRAM CHAVHA BANK OF BARODA(606985)
16 DIGRAS MH-25-012-025-003/710
(MALHIWARAA) 		1825012000NRG24160220240648200 16/02/2024 Arvind Dharma Pawar 1825012WL076001 Arvind Dharma Pawar 00045 BARB0KALGAO 1370 1370 Processed 24/04/2024 A114240127245 ARVIND DHARMA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 DIGRAS MH-25-012-025-003/710
(MALHIWARAA) 		1825012000NRG24160220240648201 16/02/2024 Chayabai Arvind Pawar 1825012WL076001 Chayabai Arvind Pawar 00045 BARB0KALGAO 1370 1370 Processed 24/04/2024 A114240127252 CHHAYA ARVIND PAWAR BANK OF BARODA(606985)
SubTotal 25985 25985
18 DIGRAS MH-25-012-002-001/1000
(AARAMBHI) 		1825012000NRG24160220240648934 16/02/2024 JITENDRA 1825012WL076081 JITENDRA 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127237 JITENDRA TUKARAM RATHOD BANK OF INDIA(508505)
19 DIGRAS MH-25-012-002-001/1061
(AARAMBHI) 		1825012000NRG24160220240648252 16/02/2024 Yogesh Subhash Pawar 1825012WL076007 Yogesh Subhash Pawar 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127236 YOGESH SUBHASH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 DIGRAS MH-25-012-002-001/1103
(AARAMBHI) 		1825012000NRG24160220240648666 16/02/2024 Aruna Kishor Chavhan 1825012WL076048 Aruna Kishor Chavhan 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127226 ARUNA KISHOR CHAVHAN BANK OF INDIA(508505)
21 DIGRAS MH-25-012-002-001/1104
(AARAMBHI) 		1825012000NRG24160220240648399 16/02/2024 lila uttam rathod 1825012WL076018 lila uttam rathod 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127210 LILA UTTAM RATHOD BANK OF INDIA(508505)
22 DIGRAS MH-25-012-002-001/1170
(AARAMBHI) 		1825012000NRG24160220240648507 16/02/2024 Uttam Ramu Jadhao 1825012WL076028 Uttam Ramu Jadhao 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127205 UTTAM RAMU JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
23 DIGRAS MH-25-012-002-001/1191
(AARAMBHI) 		1825012000NRG24160220240648509 16/02/2024 nitesh uttam rathod 1825012WL076028 nitesh uttam rathod 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127239 JADHAV NITESH UTTAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 DIGRAS MH-25-012-002-001/1211
(AARAMBHI) 		1825012000NRG24160220240648271 16/02/2024 Maya Kishor Chavhan 1825012WL076008 Maya Kishor Chavhan 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127234 MAYA KISHOR CHAVHAN BANK OF INDIA(508505)
25 DIGRAS MH-25-012-002-001/185
(AARAMBHI) 		1825012000NRG24160220240648522 16/02/2024 Amol Sadashiv Dongare 1825012WL076029 Amol Sadashiv Dongare 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127238 AMOL SADASHIV DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
26 DIGRAS MH-25-012-002-001/219
(AARAMBHI) 		1825012000NRG24160220240648275 16/02/2024 yashoda 1825012WL076008 yashoda 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127223 YASHODA BABUSING RATHOD BANK OF INDIA(508505)
27 DIGRAS MH-25-012-002-001/230
(AARAMBHI) 		1825012000NRG24160220240648818 16/02/2024 Sunanda Ramesh Zingurde 1825012WL076068 Sunanda Ramesh Zingurde 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127218 SUNANDA RAMESH ZINJURDE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 DIGRAS MH-25-012-002-001/265
(AARAMBHI) 		1825012000NRG24160220240648827 16/02/2024 Darshana Kishor Jadhav 1825012WL076069 Darshana Kishor Jadhav 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127222 DARSHANA KISHOR JADHAO BANK OF INDIA(508505)
29 DIGRAS MH-25-012-002-001/265
(AARAMBHI) 		1825012000NRG24160220240648826 16/02/2024 kishor p jadhao 1825012WL076069 kishor p jadhao 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127221 JADHAO KISHOR FULSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 DIGRAS MH-25-012-002-001/313
(AARAMBHI) 		1825012000NRG24160220240648683 16/02/2024 Ranjana Arjun Pawar 1825012WL076050 Ranjana Arjun Pawar 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127216 RANJANA ARJUN PAWAR BANK OF INDIA(508505)
31 DIGRAS MH-25-012-002-001/327
(AARAMBHI) 		1825012000NRG24160220240648329 16/02/2024 Vinod Natthu Chavhan 1825012WL076012 Vinod Natthu Chavhan 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127233 VINOD NATTHU CHAVHAN BANK OF INDIA(508505)
32 DIGRAS MH-25-012-002-001/34
(AARAMBHI) 		1825012000NRG24160220240648220 16/02/2024 navnath narayan rathod 1825012WL076003 navnath narayan rathod 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127228 NAVNATH NARAYAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
33 DIGRAS MH-25-012-002-001/385
(AARAMBHI) 		1825012000NRG24160220240648942 16/02/2024 Vandana R Rathod 1825012WL076081 Vandana R Rathod 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127229 VANDANA RAJU RATHOD BANK OF INDIA(508505)
34 DIGRAS MH-25-012-002-001/507
(AARAMBHI) 		1825012000NRG24160220240648694 16/02/2024 vimal Dharam Jadhao 1825012WL076051 vimal Dharam Jadhao 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127215 VIMAL DHARAM JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
35 DIGRAS MH-25-012-002-001/538
(AARAMBHI) 		1825012000NRG24160220240648366 16/02/2024 Amol Sahebrao Shelar 1825012WL076015 Amol Sahebrao Shelar 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127206 AMOL SAHEBRAO SHELAR BANK OF INDIA(508505)
36 DIGRAS MH-25-012-002-001/558
(AARAMBHI) 		1825012000NRG24160220240648264 16/02/2024 chandan 1825012WL076007 chandan 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127208 PRALHADANDLALITA CHANDAN RATHOD CHANDAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 DIGRAS MH-25-012-002-001/558
(AARAMBHI) 		1825012000NRG24160220240648265 16/02/2024 lalita 1825012WL076007 lalita 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127209 LALITA CHANDNA RATHOD BANK OF INDIA(508505)
38 DIGRAS MH-25-012-002-001/566
(AARAMBHI) 		1825012000NRG24160220240648376 16/02/2024 prakash a jadhao 1825012WL076015 prakash a jadhao 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127217 JADHAO PRAKASH AMARSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 DIGRAS MH-25-012-002-001/578
(AARAMBHI) 		1825012000NRG24160220240648684 16/02/2024 shila 1825012WL076050 shila 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127220 SHILA DEVRAO CHAVHAN BANK OF INDIA(508505)
40 DIGRAS MH-25-012-002-001/600
(AARAMBHI) 		1825012000NRG24160220240648830 16/02/2024 renuka 1825012WL076069 renuka 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127225 RENUKA SANTOSH RATHOD BANK OF INDIA(508505)
41 DIGRAS MH-25-012-002-001/609
(AARAMBHI) 		1825012000NRG24160220240648673 16/02/2024 premsing 1825012WL076048 premsing 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127224 PARASHRAM KALU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 DIGRAS MH-25-012-002-001/706
(AARAMBHI) 		1825012000NRG24160220240648338 16/02/2024 Vishali 1825012WL076012 Vishali 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127214 VAISHALI TULSHIRAM CHAVHAN BANK OF INDIA(508505)
43 DIGRAS MH-25-012-002-001/778
(AARAMBHI) 		1825012000NRG24160220240648534 16/02/2024 Vimal Babusing Jadhao 1825012WL076029 Vimal Babusing Jadhao 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127219 VIMLA BABUSING JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
44 DIGRAS MH-25-012-002-001/798
(AARAMBHI) 		1825012000NRG24160220240648662 16/02/2024 namdev b jadhao 1825012WL076047 namdev b jadhao 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127204 NAMDEV BADRI JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
45 DIGRAS MH-25-012-004-001/428
(BELORA) 		1825012000NRG24160220240648833 16/02/2024 raju subhash rasal 1825012WL076070 raju subhash rasal 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127230 RAJU SUBHASH RASAL BANK OF INDIA(508505)
46 DIGRAS MH-25-012-004-001/457
(BELORA) 		1825012000NRG24160220240648834 16/02/2024 gajanan subhash rasal 1825012WL076070 gajanan subhash rasal 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127242 RASAL GAJANAN SUBHASH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 DIGRAS MH-25-012-007-001/887
(CHIRKUTA) 		1825012000NRG24160220240648840 16/02/2024 SANJAY GADE 1825012WL076070 SANJAY GADE 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127207 SANJAY GULABRAO GADE BANK OF INDIA(508505)
48 DIGRAS MH-25-012-020-001/135
(KHANDAAPUR) 		1825012000NRG24160220240648567 16/02/2024 Pramod Bhimrav Rathod 1825012WL076035 Pramod Bhimrav Rathod 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127231 PRAMOD BHIMRAO RATHOD BANK OF INDIA(508505)
49 DIGRAS MH-25-012-020-001/135
(KHANDAAPUR) 		1825012000NRG24160220240648568 16/02/2024 Tai Pramod Rathod 1825012WL076035 Tai Pramod Rathod 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127232 TAI VASANTRAO JADHAV BANK OF INDIA(508505)
50 DIGRAS MH-25-012-020-001/139
(KHANDAAPUR) 		1825012000NRG24160220240648569 16/02/2024 Nitesh Bhopa Pawar 1825012WL076035 Nitesh Bhopa Pawar 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127211 NITESH BHOPA PAWAR BANK OF INDIA(508505)
51 DIGRAS MH-25-012-020-001/145
(KHANDAAPUR) 		1825012000NRG24160220240648571 16/02/2024 Vachhala Sachin Pawar 1825012WL076035 Vachhala Sachin Pawar 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127241 MISS VACHHLA SURESH RATHOD STATE BANK OF INDIA(508548)
52 DIGRAS MH-25-012-020-001/62
(KHANDAAPUR) 		1825012000NRG24160220240648573 16/02/2024 vanita praksh pawar 1825012WL076035 vanita praksh pawar 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127240 VANITA PRAKASH PAWAR BANK OF INDIA(508505)
53 DIGRAS MH-25-012-020-001/75
(KHANDAAPUR) 		1825012000NRG24160220240648574 16/02/2024 Suresh Somala Rathod 1825012WL076035 Suresh Somala Rathod 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127212 RATHOD SURESH SOMLA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 DIGRAS MH-25-012-024-001/465
(MAHAAGAON) 		1825012000NRG24160220240648576 16/02/2024 Rohidas Ramchandra Waghmare 1825012WL076036 Rohidas Ramchandra Waghmare 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127235 ROHIDAS RAMCHANDRA WAGHMARE BANK OF INDIA(508505)
55 DIGRAS MH-25-012-035-001/185
(RUI (TALAAV)) 		1825012000NRG24160220240649004 16/02/2024 amarsing 1825012WL076089 amarsing 00048 BKID0000636 1638 1638 Processed 24/04/2024 A114240127213 AMARSING DHARU RATHOD BANK OF INDIA(508505)
56 DIGRAS MH-25-012-045-001/270
(VASANT NAGAR) 		1825012000NRG24160220240648616 16/02/2024 Gopal Bandu Pawar 1825012WL076040 Gopal Bandu Pawar 00048 BKID0000636 1650 1650 Processed 24/04/2024 A114240127227 GOPAL BANDU PAWAR BANK OF INDIA(508505)
SubTotal 63894 63894
57 DIGRAS MH-25-012-002-001/1006
(AARAMBHI) 		1825012000NRG24160220240648679 16/02/2024 Jyoti Vinod Devkar 1825012WL076050 Jyoti Vinod Devkar 00051 MAHB0000122 1638 1638 Processed 24/04/2024 A114240127320 Mrs. Jyoti Vinod Devkar BANK OF MAHARASHTRA(607387)
58 DIGRAS MH-25-012-002-001/220
(AARAMBHI) 		1825012000NRG24160220240648277 16/02/2024 sunita d rathod 1825012WL076008 sunita d rathod 00051 MAHB0000122 1638 1638 Processed 24/04/2024 A114240127323 Miss. Sunita Devidas Rathod BANK OF MAHARASHTRA(607387)
59 DIGRAS MH-25-012-002-001/384
(AARAMBHI) 		1825012000NRG24160220240648941 16/02/2024 vinod fulsing rathod 1825012WL076081 vinod fulsing rathod 00051 MAHB0000122 1638 1638 Processed 24/04/2024 A114240127321 VINOD FULSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
60 DIGRAS MH-25-012-002-001/596
(AARAMBHI) 		1825012000NRG24160220240648688 16/02/2024 Indu 1825012WL076050 Indu 00051 MAHB0000122 1638 1638 Processed 24/04/2024 A114240127322 Mrs. INDU Sanjay CHAVAN BANK OF MAHARASHTRA(607387)
61 DIGRAS MH-25-012-031-001/1
(RAHAATI) 		1825012000NRG24160220240648714 16/02/2024 manik dattaram gavhane 1825012WL076054 manik dattaram gavhane 00051 MAHB0000122 1638 1638 Processed 24/04/2024 A114240127263 Mr. MANIK DATTARAM GAVHANE BANK OF MAHARASHTRA(607387)
62 DIGRAS MH-25-012-031-001/103
(RAHAATI) 		1825012000NRG24160220240648715 16/02/2024 DHANRAJ DATTARAM KUMBHAR 1825012WL076054 DHANRAJ DATTARAM KUMBHAR 00051 MAHB0000122 1638 1638 Processed 24/04/2024 A114240127327 KUMBHAR DHANRAJ DATTA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 DIGRAS MH-25-012-031-001/117
(RAHAATI) 		1825012000NRG24160220240648721 16/02/2024 Shavan Devsing Rathod 1825012WL076055 Shavan Devsing Rathod 00051 MAHB0000122 1638 1638 Processed 24/04/2024 A114240127326 Mr. Savan Devsingh Rathod BANK OF MAHARASHTRA(607387)
64 DIGRAS MH-25-012-031-001/282
(RAHAATI) 		1825012000NRG24160220240648726 16/02/2024 Chandrashekhar Mohan Rathod 1825012WL076056 Chandrashekhar Mohan Rathod 00051 MAHB0000122 1638 1638 Processed 24/04/2024 A114240127319 RATHOD CHANDRASHEKHAR MOHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
65 DIGRAS MH-25-012-031-001/9
(RAHAATI) 		1825012000NRG24160220240648719 16/02/2024 ram kisan gavhane 1825012WL076054 ram kisan gavhane 00051 MAHB0000122 1638 1638 Processed 24/04/2024 A114240127264 Mr. RAM KISAN GAWHANE BANK OF MAHARASHTRA(607387)
66 DIGRAS MH-25-012-031-002/1
(RAHAATI) 		1825012000NRG24160220240648727 16/02/2024 charan 1825012WL076056 charan 00051 MAHB0000122 1638 1638 Processed 24/04/2024 A114240127265 Mr. CHARAN GOBRA RATHOD BANK OF MAHARASHTRA(607387)
67 DIGRAS MH-25-012-031-002/1
(RAHAATI) 		1825012000NRG24160220240648728 16/02/2024 Nabibai Charan Rathod 1825012WL076056 Nabibai Charan Rathod 00051 MAHB0000122 1638 1638 Processed 24/04/2024 A114240127318 Mrs. NARMADA CHARAN RATHOD BANK OF MAHARASHTRA(607387)
68 DIGRAS MH-25-012-031-002/163
(RAHAATI) 		1825012000NRG24160220240648730 16/02/2024 Dalpat 1825012WL076056 Dalpat 00051 MAHB0000122 1638 1638 Processed 24/04/2024 A114240127262 RATHOD DALPAT HUNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
69 DIGRAS MH-25-012-031-002/292
(RAHAATI) 		1825012000NRG24160220240648731 16/02/2024 Bhimrav Charan Rathod 1825012WL076056 Bhimrav Charan Rathod 00051 MAHB0000122 1638 1638 Processed 24/04/2024 A114240127324 Mr. BHIMRAO CHARAN RATHOD BANK OF MAHARASHTRA(607387)
70 DIGRAS MH-25-012-031-002/52
(RAHAATI) 		1825012000NRG24160220240648732 16/02/2024 sukhadev 1825012WL076056 sukhadev 00051 MAHB0000122 1638 1638 Processed 24/04/2024 A114240127325 Mr. SUKHDEV LAXMAN RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 22932 22932
71 DIGRAS MH-25-012-002-001/140
(AARAMBHI) 		1825012000NRG24160220240648255 16/02/2024 Chandan S Rathod 1825012WL076007 Chandan S Rathod 00089 CBIN0281730 1638 1638 Processed 24/04/2024 A114240127299 CHANDANSING SUDHAKAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
72 DIGRAS MH-25-012-002-001/114
(AARAMBHI) 		1825012000NRG24160220240648268 16/02/2024 Vijay Thakur Rathod 1825012WL076008 Vijay Thakur Rathod 00114 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127408 VIJAY THAKUR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
73 DIGRAS MH-25-012-002-001/158
(AARAMBHI) 		1825012000NRG24160220240648381 16/02/2024 Suresh Baliram Chvhan 1825012WL076016 Suresh Baliram Chvhan 00114 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127410 SURESH BALIRAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 DIGRAS MH-25-012-002-001/210
(AARAMBHI) 		1825012000NRG24160220240648261 16/02/2024 Charan Nursing Pawar 1825012WL076007 Charan Nursing Pawar 00114 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127407 CHARAN NURSING PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
75 DIGRAS MH-25-012-002-001/382
(AARAMBHI) 		1825012000NRG24160220240648332 16/02/2024 usha sukhadev pawar 1825012WL076012 usha sukhadev pawar 00114 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127412 USHA SUKHDEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 DIGRAS MH-25-012-002-001/596
(AARAMBHI) 		1825012000NRG24160220240648687 16/02/2024 sanjay vishnu chavhan 1825012WL076050 sanjay vishnu chavhan 00114 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127427 CHAVHAN SUBHIBAI VISHNU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
77 DIGRAS MH-25-012-002-001/717
(AARAMBHI) 		1825012000NRG24160220240648225 16/02/2024 Kishor Hirasing Rathod 1825012WL076003 Kishor Hirasing Rathod 00114 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127396 MR KISHOR HIRASING RATHOD STATE BANK OF INDIA(508548)
78 DIGRAS MH-25-012-002-001/778
(AARAMBHI) 		1825012000NRG24160220240648533 16/02/2024 Vinod Babusing Jadhao 1825012WL076029 Vinod Babusing Jadhao 00114 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127428 VINOD BABUSING JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
79 DIGRAS MH-25-012-002-001/833
(AARAMBHI) 		1825012000NRG24160220240648377 16/02/2024 Chndan Bandaji Kadam 1825012WL076015 Chndan Bandaji Kadam 00114 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127391 CHANDAN BANDAJI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 DIGRAS MH-25-012-002-001/885
(AARAMBHI) 		1825012000NRG24160220240648695 16/02/2024 RAM GOVIND RATHOD 1825012WL076051 RAM GOVIND RATHOD 00114 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127429 RAM GOVIND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
81 DIGRAS MH-25-012-002-001/887
(AARAMBHI) 		1825012000NRG24160220240648696 16/02/2024 USHA V RATHOD 1825012WL076051 USHA V RATHOD 00114 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127415 USHA VITTHAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
82 DIGRAS MH-25-012-002-001/974
(AARAMBHI) 		1825012000NRG24160220240648698 16/02/2024 vinod dahrat chavhan 1825012WL076051 vinod dahrat chavhan 00114 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127430 VINOD DASHARATH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 DIGRAS MH-25-012-004-001/56
(BELORA) 		1825012000NRG24160220240648635 16/02/2024 mahadev 1825012WL076042 mahadev 00114 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127390 MR MAHADEV RAJARAM SHEMBADE STATE BANK OF INDIA(508548)
84 DIGRAS MH-25-012-007-001/883
(CHIRKUTA) 		1825012000NRG24160220240648836 16/02/2024 MURLIDHAR GADE 1825012WL076070 MURLIDHAR GADE 00114 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127400 MR MURLIDHAR RAMRAO GADE STATE BANK OF INDIA(508548)
85 DIGRAS MH-25-012-007-001/883
(CHIRKUTA) 		1825012000NRG24160220240648837 16/02/2024 savita m gade 1825012WL076070 savita m gade 00114 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127401 savita m gade INDUSIND BANK(607189)
86 DIGRAS MH-25-012-020-001/62
(KHANDAAPUR) 		1825012000NRG24160220240648572 16/02/2024 praksh kalu pawar 1825012WL076035 praksh kalu pawar 00114 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127383 PAWAR PRAKSH KALU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
87 DIGRAS MH-25-012-022-001/289
(LAKH (RAYACHI)) 		1825012000NRG24160220240648410 16/02/2024 Anjum Parveen Salim Khan 1825012WL076019 Anjum Parveen Salim Khan 00114 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127387 SALMA PARVEEN RAHIM KHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
88 DIGRAS MH-25-012-022-001/435
(LAKH (RAYACHI)) 		1825012000NRG24160220240648415 16/02/2024 Sk Jumma Sk Mahebub 1825012WL076019 Sk Jumma Sk Mahebub 00114 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127431 SHE JUMMA SHE MAHEBUB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
89 DIGRAS MH-25-012-022-001/975
(LAKH (RAYACHI)) 		1825012000NRG24160220240648345 16/02/2024 Salim Khan Nawab Khan 1825012WL076013 Salim Khan Nawab Khan 00114 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127402 SALIMKHAW NAWABKHAW VIDHARBHA KOKAN GRAMIN BANK(508516)
90 DIGRAS MH-25-012-031-001/127
(RAHAATI) 		1825012000NRG24160220240648716 16/02/2024 Pandurang D Gavhane 1825012WL076054 Pandurang D Gavhane 00114 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127418 Mr. PANDURANG DAGADU GAVHANE BANK OF MAHARASHTRA(607387)
91 DIGRAS MH-25-012-031-001/145
(RAHAATI) 		1825012000NRG24160220240648717 16/02/2024 himmat d gavhane 1825012WL076054 himmat d gavhane 00114 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127393 GAVHANE HIMMAT DATTARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
92 DIGRAS MH-25-012-031-002/60
(RAHAATI) 		1825012000NRG24160220240648733 16/02/2024 devrao ramaji rathod 1825012WL076056 devrao ramaji rathod 00114 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127395 MR DEVRAO RAMJI RATHOD STATE BANK OF INDIA(508548)
93 DIGRAS MH-25-012-035-001/251
(RUI (TALAAV)) 		1825012000NRG24160220240649006 16/02/2024 bibichand doma jadhav 1825012WL076089 bibichand doma jadhav 00114 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127386 SUBIBAI BIBICHAND JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36036 36036
94 DIGRAS MH-25-012-024-001/381
(MAHAAGAON) 		1825012000NRG24160220240648575 16/02/2024 Mandabai Haridas Waghmare 1825012WL076036 Mandabai Haridas Waghmare 00114 UTIB0SYDC68 1638 1638 Processed 24/04/2024 A114240127436 MANDABAI HARIDAS WAG BANK OF BARODA(606985)
95 DIGRAS MH-25-012-025-002/410
(MALHIWARAA) 		1825012000NRG24160220240648179 16/02/2024 Hakaman 1825012WL076001 Hakaman 00114 UTIB0SYDC68 1370 1370 Processed 24/04/2024 A114240127446 HAKMAN DASHRATH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
96 DIGRAS MH-25-012-025-003/391
(MALHIWARAA) 		1825012000NRG24160220240648183 16/02/2024 shankar bandu rathod 1825012WL076001 shankar bandu rathod 00114 UTIB0SYDC68 1370 1370 Processed 24/04/2024 A114240127444 SHANKAR BADU ANDSANGITA S RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
97 DIGRAS MH-25-012-025-003/392
(MALHIWARAA) 		1825012000NRG24160220240648184 16/02/2024 sanjay bandu rathod 1825012WL076001 sanjay bandu rathod 00114 UTIB0SYDC68 1370 1370 Processed 24/04/2024 A114240127447 RATHOD SANJAY BANDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
98 DIGRAS MH-25-012-025-003/454
(MALHIWARAA) 		1825012000NRG24160220240648189 16/02/2024 subhash baliram rathod 1825012WL076001 subhash baliram rathod 00114 UTIB0SYDC68 1370 1370 Processed 24/04/2024 A114240127441 SUBHASH BALIRAM RATHOD ICICI BANK LTD(508534)
99 DIGRAS MH-25-012-025-003/456
(MALHIWARAA) 		1825012000NRG24160220240648191 16/02/2024 Madhukar Babusing Chavhan 1825012WL076001 Madhukar Babusing Chavhan 00114 UTIB0SYDC68 1370 1370 Processed 24/04/2024 A114240127445 MADHUKAR BABUSING CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
100 DIGRAS MH-25-012-025-003/465
(MALHIWARAA) 		1825012000NRG24160220240648192 16/02/2024 m m pote 1825012WL076001 m m pote 00114 UTIB0SYDC68 1370 1370 Processed 24/04/2024 A114240127451 MR MAROTI MOTIRAM POTE STATE BANK OF INDIA(508548)
SubTotal 9858 9858
101 DIGRAS MH-25-012-002-001/1036
(AARAMBHI) 		1825012000NRG24160220240648689 16/02/2024 Gajanan 1825012WL076051 Gajanan 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127243 GAJANAN GOVINDRAO PAWAR STATE BANK OF INDIA(508548)
102 DIGRAS MH-25-012-002-001/1186
(AARAMBHI) 		1825012000NRG24160220240648656 16/02/2024 vinod tukaram pawar 1825012WL076047 vinod tukaram pawar 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127282 MR VINOD TUKARAM PAWAR STATE BANK OF INDIA(508548)
103 DIGRAS MH-25-012-002-001/17
(AARAMBHI) 		1825012000NRG24160220240648521 16/02/2024 Uttam B Zingurde 1825012WL076029 Uttam B Zingurde 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127277 UTTAM BHIMRAO ZINJURDE INDIA POST PAYMENTS BANK LIMITED(508528)
104 DIGRAS MH-25-012-002-001/196
(AARAMBHI) 		1825012000NRG24160220240648523 16/02/2024 devrao n chavhan 1825012WL076029 devrao n chavhan 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127278 DEVRAO NAMA CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
105 DIGRAS MH-25-012-002-001/219
(AARAMBHI) 		1825012000NRG24160220240648274 16/02/2024 balusing m rathod 1825012WL076008 balusing m rathod 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127276 BABUSING MANIRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
106 DIGRAS MH-25-012-002-001/220
(AARAMBHI) 		1825012000NRG24160220240648276 16/02/2024 devidas m rathod 1825012WL076008 devidas m rathod 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127288 DEVIDAS MANIRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
107 DIGRAS MH-25-012-002-001/230
(AARAMBHI) 		1825012000NRG24160220240648817 16/02/2024 ramesh b zinjurde 1825012WL076068 ramesh b zinjurde 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127279 ZINJURDE RAMESH BHIMRAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
108 DIGRAS MH-25-012-002-001/237
(AARAMBHI) 		1825012000NRG24160220240648672 16/02/2024 Narendra Vijay Chavhan 1825012WL076048 Narendra Vijay Chavhan 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127272 CHAVHAN NARENDRA VIJAYSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
109 DIGRAS MH-25-012-002-001/272
(AARAMBHI) 		1825012000NRG24160220240648524 16/02/2024 Tarachand Ramaji Rathod 1825012WL076029 Tarachand Ramaji Rathod 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127292 RATHOD TARACHAND RAMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
110 DIGRAS MH-25-012-002-001/291
(AARAMBHI) 		1825012000NRG24160220240648328 16/02/2024 arjun k rathod 1825012WL076012 arjun k rathod 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127280 ARJUN KISAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
111 DIGRAS MH-25-012-002-001/3
(AARAMBHI) 		1825012000NRG24160220240648940 16/02/2024 Prabhakar R Ingale 1825012WL076081 Prabhakar R Ingale 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127273 PRABHAKAR RAMRAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
112 DIGRAS MH-25-012-002-001/308
(AARAMBHI) 		1825012000NRG24160220240648384 16/02/2024 Kalabai Murali Chavhan 1825012WL076016 Kalabai Murali Chavhan 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127291 MURALI BALIRAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 DIGRAS MH-25-012-002-001/538
(AARAMBHI) 		1825012000NRG24160220240648364 16/02/2024 sahebrao b shlar 1825012WL076015 sahebrao b shlar 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127281 MR SAHEBRAO BHIMRAO SHELAR STATE BANK OF INDIA(508548)
114 DIGRAS MH-25-012-002-001/541
(AARAMBHI) 		1825012000NRG24160220240648368 16/02/2024 Jyoti D Kadam 1825012WL076015 Jyoti D Kadam 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127290 MRS JYOTIBAI DILIP KADAM STATE BANK OF INDIA(508548)
115 DIGRAS MH-25-012-002-001/561
(AARAMBHI) 		1825012000NRG24160220240648375 16/02/2024 manda r rathod 1825012WL076015 manda r rathod 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127294 MRS MANDA RAMESH RATHOD STATE BANK OF INDIA(508548)
116 DIGRAS MH-25-012-002-001/561
(AARAMBHI) 		1825012000NRG24160220240648374 16/02/2024 Ramesh r rathod 1825012WL076015 Ramesh r rathod 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127284 MR RAMESH RAMCHANDRA RATHOD STATE BANK OF INDIA(508548)
117 DIGRAS MH-25-012-004-001/106
(BELORA) 		1825012000NRG24160220240648831 16/02/2024 Bhanudas G Rasal 1825012WL076070 Bhanudas G Rasal 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127311 BHANUDAS GOPAL RASAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 DIGRAS MH-25-012-004-001/386
(BELORA) 		1825012000NRG24160220240648629 16/02/2024 Chandrakant pandurang shembade 1825012WL076042 Chandrakant pandurang shembade 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127309 SHEMBADE CHANDRAKAT PANDURANG BLOA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
119 DIGRAS MH-25-012-004-001/386
(BELORA) 		1825012000NRG24160220240648630 16/02/2024 Pallavi chandrakant shembade 1825012WL076042 Pallavi chandrakant shembade 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127310 MRS PALLAVI CHANDRKANT SHEMBADE STATE BANK OF INDIA(508548)
120 DIGRAS MH-25-012-004-001/409
(BELORA) 		1825012000NRG24160220240648631 16/02/2024 dhanraj pandurang shembade 1825012WL076042 dhanraj pandurang shembade 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127312 SHEMBADE DHANRAJ PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
121 DIGRAS MH-25-012-004-001/83
(BELORA) 		1825012000NRG24160220240648638 16/02/2024 laxmi 1825012WL076042 laxmi 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127298 MISS LAXMI PRABHAKAR RASAL STATE BANK OF INDIA(508548)
122 DIGRAS MH-25-012-007-001/883
(CHIRKUTA) 		1825012000NRG24160220240648838 16/02/2024 JAGADISH R GADE 1825012WL076070 JAGADISH R GADE 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127285 JAGDISH RAMRAO GADE VIDHARBHA KOKAN GRAMIN BANK(508516)
123 DIGRAS MH-25-012-020-001/119
(KHANDAAPUR) 		1825012000NRG24160220240648566 16/02/2024 Balibai Hansaraj Chavhan 1825012WL076035 Balibai Hansaraj Chavhan 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127286 MRS BALIBAI HANSRAJ CHAVHAN STATE BANK OF INDIA(508548)
124 DIGRAS MH-25-012-020-001/141
(KHANDAAPUR) 		1825012000NRG24160220240648570 16/02/2024 Vimal Khandu Chavhan 1825012WL076035 Vimal Khandu Chavhan 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127287 MRS VIMAL KHANDU CHAVHAN STATE BANK OF INDIA(508548)
125 DIGRAS MH-25-012-022-001/209
(LAKH (RAYACHI)) 		1825012000NRG24160220240648408 16/02/2024 asha rajendra barade 1825012WL076019 asha rajendra barade 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127302 MS ASHA RAJENDRA BARDE STATE BANK OF INDIA(508548)
126 DIGRAS MH-25-012-022-001/402
(LAKH (RAYACHI)) 		1825012000NRG24160220240648411 16/02/2024 RABIYABI NALU SHEIKH 1825012WL076019 RABIYABI NALU SHEIKH 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127297 MISS RABIYABI NALU SHEIKH STATE BANK OF INDIA(508548)
127 DIGRAS MH-25-012-022-001/430
(LAKH (RAYACHI)) 		1825012000NRG24160220240648414 16/02/2024 Anjum Parvin Saiyad Monin 1825012WL076019 Anjum Parvin Saiyad Monin 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127301 MISS ANJUM PARVIN SYED MOHSIN STATE BANK OF INDIA(508548)
128 DIGRAS MH-25-012-022-001/430
(LAKH (RAYACHI)) 		1825012000NRG24160220240648412 16/02/2024 Hasina bi Saiyad Monin 1825012WL076019 Hasina bi Saiyad Monin 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127289 MRS HASINABI SAIMOBIN STATE BANK OF INDIA(508548)
129 DIGRAS MH-25-012-022-001/430
(LAKH (RAYACHI)) 		1825012000NRG24160220240648413 16/02/2024 Said Mohsin Saiyad Monin 1825012WL076019 Said Mohsin Saiyad Monin 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127296 MR SAYYAD MOHSIN SAYYAD MOBIN STATE BANK OF INDIA(508548)
130 DIGRAS MH-25-012-022-001/972
(LAKH (RAYACHI)) 		1825012000NRG24160220240648343 16/02/2024 Jabbar Sheikh Gaffar 1825012WL076013 Jabbar Sheikh Gaffar 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127295 MR JABBAR GAFFAR SHEIKH STATE BANK OF INDIA(508548)
131 DIGRAS MH-25-012-022-001/972
(LAKH (RAYACHI)) 		1825012000NRG24160220240648344 16/02/2024 Tayara Parvin Sheikh Jabbar 1825012WL076013 Tayara Parvin Sheikh Jabbar 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127300 MISS TAYARAPARVIN JABBAR SHEIKH STATE BANK OF INDIA(508548)
132 DIGRAS MH-25-012-022-001/974
(LAKH (RAYACHI)) 		1825012000NRG24160220240648417 16/02/2024 Nikhat Shaikh Gani 1825012WL076019 Nikhat Shaikh Gani 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127315 NIKHAT SHAIKH GANI VIDHARBHA KOKAN GRAMIN BANK(508516)
133 DIGRAS MH-25-012-031-001/2
(RAHAATI) 		1825012000NRG24160220240648718 16/02/2024 MOHAN DATTARAM GAVANE 1825012WL076054 MOHAN DATTARAM GAVANE 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127283 MR MOHAN DATTARAM GAVANE STATE BANK OF INDIA(508548)
134 DIGRAS MH-25-012-031-002/158
(RAHAATI) 		1825012000NRG24160220240648729 16/02/2024 Vinayak Ramlal Rathod 1825012WL076056 Vinayak Ramlal Rathod 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127274 Mr. VINAYAK RAMLAL RATHOD BANK OF MAHARASHTRA(607387)
135 DIGRAS MH-25-012-034-001/159
(RUI (MOTHI)) 		1825012000NRG24160220240648553 16/02/2024 Fakira Mahadeo Garde 1825012WL076032 Fakira Mahadeo Garde 00415 SBIN0000367 1911 1911 Processed 24/04/2024 A114240127316 Mr. GARDE FAKIRA TELANGANA GRAMEENA BANK(607195)
136 DIGRAS MH-25-012-035-001/167
(RUI (TALAAV)) 		1825012000NRG24160220240649039 16/02/2024 rameh bhatu rathod 1825012WL076094 rameh bhatu rathod 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127305 MR RAMESH BHATU PAWAR STATE BANK OF INDIA(508548)
137 DIGRAS MH-25-012-035-001/189
(RUI (TALAAV)) 		1825012000NRG24160220240649022 16/02/2024 umesh lapakar rathod 1825012WL076091 umesh lapakar rathod 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127266 MR UMESH LASHKAR RATHOD STATE BANK OF INDIA(508548)
138 DIGRAS MH-25-012-035-001/225
(RUI (TALAAV)) 		1825012000NRG24160220240649024 16/02/2024 silabai subhash pawar 1825012WL076091 silabai subhash pawar 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127306 MS SILABAI SUBHASH PAWAR STATE BANK OF INDIA(508548)
139 DIGRAS MH-25-012-035-001/225
(RUI (TALAAV)) 		1825012000NRG24160220240649023 16/02/2024 subhash lachiram pawar 1825012WL076091 subhash lachiram pawar 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127304 SUBHASH LACHHIRAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 DIGRAS MH-25-012-035-001/265
(RUI (TALAAV)) 		1825012000NRG24160220240649041 16/02/2024 viresh vasanta pawar 1825012WL076094 viresh vasanta pawar 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127293 MR VIRESH VASANTA PAWAR STATE BANK OF INDIA(508548)
141 DIGRAS MH-25-012-035-001/350
(RUI (TALAAV)) 		1825012000NRG24160220240649025 16/02/2024 bandu k bakshi 1825012WL076091 bandu k bakshi 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127267 MR BANDUKUMAR KISAN BANSI STATE BANK OF INDIA(508548)
142 DIGRAS MH-25-012-035-001/393
(RUI (TALAAV)) 		1825012000NRG24160220240649044 16/02/2024 manohaar vijay pawar 1825012WL076094 manohaar vijay pawar 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127271 MR MANOHAR VIJAY PAWAR STATE BANK OF INDIA(508548)
143 DIGRAS MH-25-012-035-001/393
(RUI (TALAAV)) 		1825012000NRG24160220240649043 16/02/2024 suman vijay pawar 1825012WL076094 suman vijay pawar 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127269 SUMAN VIJAY PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 DIGRAS MH-25-012-035-001/393
(RUI (TALAAV)) 		1825012000NRG24160220240649042 16/02/2024 vijay bhagu pawar 1825012WL076094 vijay bhagu pawar 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127268 PAWAR VIJAY BHAGGU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
145 DIGRAS MH-25-012-035-001/399
(RUI (TALAAV)) 		1825012000NRG24160220240649009 16/02/2024 Pabibai Saitaram Pawar 1825012WL076089 Pabibai Saitaram Pawar 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127307 PABIBAI SITARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 DIGRAS MH-25-012-035-001/409
(RUI (TALAAV)) 		1825012000NRG24160220240649045 16/02/2024 Prem Vasata Pawar 1825012WL076094 Prem Vasata Pawar 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127275 MR PREM VASANTA PAWAR STATE BANK OF INDIA(508548)
147 DIGRAS MH-25-012-035-001/425
(RUI (TALAAV)) 		1825012000NRG24160220240649047 16/02/2024 vandana vinod pawar 1825012WL076094 vandana vinod pawar 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127313 MRS VANDANA VINOD PAWAR STATE BANK OF INDIA(508548)
148 DIGRAS MH-25-012-035-001/425
(RUI (TALAAV)) 		1825012000NRG24160220240649046 16/02/2024 vinod vasanta pawar 1825012WL076094 vinod vasanta pawar 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127303 MR VINOD VASANTA PAWAR STATE BANK OF INDIA(508548)
149 DIGRAS MH-25-012-035-001/533
(RUI (TALAAV)) 		1825012000NRG24160220240649026 16/02/2024 Ajay Pramsing Bassi 1825012WL076091 Ajay Pramsing Bassi 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127317 MR AJAY PREMSING BASSI STATE BANK OF INDIA(508548)
150 DIGRAS MH-25-012-035-001/65
(RUI (TALAAV)) 		1825012000NRG24160220240649010 16/02/2024 madhukar 1825012WL076089 madhukar 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127270 MR MADHUKAR GOVARDHAN CHAVHAN STATE BANK OF INDIA(508548)
151 DIGRAS MH-25-012-035-001/65
(RUI (TALAAV)) 		1825012000NRG24160220240649011 16/02/2024 shila madhukar chavhan 1825012WL076089 shila madhukar chavhan 00415 SBIN0000367 1638 1638 Processed 24/04/2024 A114240127308 SHILABAI MADHUKAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
152 DIGRAS MH-25-012-045-001/160
(VASANT NAGAR) 		1825012000NRG24160220240648615 16/02/2024 Ganesh 1825012WL076040 Ganesh 00415 SBIN0000367 1650 1650 Processed 24/04/2024 A114240127314 MR GANESH BANDU PAWAR STATE BANK OF INDIA(508548)
SubTotal 85461 85461
153 DIGRAS MH-25-012-002-001/1
(AARAMBHI) 		1825012000NRG24160220240648674 16/02/2024 Kalpana Datta Rathod 1825012WL076049 Kalpana Datta Rathod 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127374 Kalpana Dnyaneshwar Pawar FINO PAYMENTS BANK LTD(608001)
154 DIGRAS MH-25-012-002-001/1044
(AARAMBHI) 		1825012000NRG24160220240648250 16/02/2024 Dipak Dashrath Rathod 1825012WL076007 Dipak Dashrath Rathod 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127352 DIPAK DASHRATH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
155 DIGRAS MH-25-012-002-001/1044
(AARAMBHI) 		1825012000NRG24160220240648251 16/02/2024 Vandana Dipak Rathod 1825012WL076007 Vandana Dipak Rathod 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127351 VANDANA DIPAK RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
156 DIGRAS MH-25-012-002-001/1103
(AARAMBHI) 		1825012000NRG24160220240648665 16/02/2024 Kishor Rajusing Chavhan 1825012WL076048 Kishor Rajusing Chavhan 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127336 KISHOR RAJUSING CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
157 DIGRAS MH-25-012-002-001/1104
(AARAMBHI) 		1825012000NRG24160220240648398 16/02/2024 Uttam Kalu Rathod 1825012WL076018 Uttam Kalu Rathod 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127357 RATHOD UTTAM KALU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
158 DIGRAS MH-25-012-002-001/1142
(AARAMBHI) 		1825012000NRG24160220240648323 16/02/2024 namdev maniram jadhav 1825012WL076012 namdev maniram jadhav 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127338 NAMDEV MANIRAM JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
159 DIGRAS MH-25-012-002-001/1142
(AARAMBHI) 		1825012000NRG24160220240648324 16/02/2024 payal maniram jadhao 1825012WL076012 payal maniram jadhao 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127350 PAYAL NAMDEV JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
160 DIGRAS MH-25-012-002-001/1144
(AARAMBHI) 		1825012000NRG24160220240648667 16/02/2024 Vasanta Vijay Chavhan 1825012WL076048 Vasanta Vijay Chavhan 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127348 VASANT VIJAYSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 DIGRAS MH-25-012-002-001/1145
(AARAMBHI) 		1825012000NRG24160220240648668 16/02/2024 Arjun Vijay Chavhan 1825012WL076048 Arjun Vijay Chavhan 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127347 ARJUN VIJAY CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
162 DIGRAS MH-25-012-002-001/1145
(AARAMBHI) 		1825012000NRG24160220240648669 16/02/2024 kiran arjun chavhan 1825012WL076048 kiran arjun chavhan 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127377 KIRAN ARJUN CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
163 DIGRAS MH-25-012-002-001/1170
(AARAMBHI) 		1825012000NRG24160220240648508 16/02/2024 Chamjpa Uttam Jadhao 1825012WL076028 Chamjpa Uttam Jadhao 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127329 JADHAO CHAMPABAI UTTAM AND UTTAM RAMU JA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
164 DIGRAS MH-25-012-002-001/1177
(AARAMBHI) 		1825012000NRG24160220240648325 16/02/2024 Vinod 1825012WL076012 Vinod 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127378 VINOD RAJUSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
165 DIGRAS MH-25-012-002-001/1188
(AARAMBHI) 		1825012000NRG24160220240648254 16/02/2024 virsing rohidas rathod 1825012WL076007 virsing rohidas rathod 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127339 VIRSING ROHIDAS RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
166 DIGRAS MH-25-012-002-001/141-A
(AARAMBHI) 		1825012000NRG24160220240648258 16/02/2024 Jamuna Rohidas Rathod 1825012WL076007 Jamuna Rohidas Rathod 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127360 RATHOD JAMUNA ROHIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
167 DIGRAS MH-25-012-002-001/141-A
(AARAMBHI) 		1825012000NRG24160220240648257 16/02/2024 rohidas 1825012WL076007 rohidas 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127361 ROHIDAS RAMDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
168 DIGRAS MH-25-012-002-001/15
(AARAMBHI) 		1825012000NRG24160220240648520 16/02/2024 Sima vinod Chavhan 1825012WL076029 Sima vinod Chavhan 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127362 CHAVAN VINOD CHARAN VIDHARBHA KOKAN GRAMIN BANK(508516)
169 DIGRAS MH-25-012-002-001/157
(AARAMBHI) 		1825012000NRG24160220240648218 16/02/2024 Narmada P Rathod 1825012WL076003 Narmada P Rathod 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127335 MRS NARMADA PARASHRAM RATHOD STATE BANK OF INDIA(508548)
170 DIGRAS MH-25-012-002-001/161
(AARAMBHI) 		1825012000NRG24160220240648402 16/02/2024 Malabai I Rathod 1825012WL076018 Malabai I Rathod 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127372 MALABAI INDAL RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
171 DIGRAS MH-25-012-002-001/165
(AARAMBHI) 		1825012000NRG24160220240648260 16/02/2024 Shankar Hanjari Rathod 1825012WL076007 Shankar Hanjari Rathod 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127356 SHANKAR HANJARI RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
172 DIGRAS MH-25-012-002-001/204
(AARAMBHI) 		1825012000NRG24160220240648272 16/02/2024 dharam 1825012WL076008 dharam 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127333 DHARAM KALU RATHOD BANK OF INDIA(508505)
173 DIGRAS MH-25-012-002-001/231
(AARAMBHI) 		1825012000NRG24160220240648512 16/02/2024 kishor 1825012WL076028 kishor 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127381 KISHOR GOVIND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
174 DIGRAS MH-25-012-002-001/232
(AARAMBHI) 		1825012000NRG24160220240648671 16/02/2024 Vimal Vijay Chavhan 1825012WL076048 Vimal Vijay Chavhan 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127380 VIMAL VIJAY CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
175 DIGRAS MH-25-012-002-001/243
(AARAMBHI) 		1825012000NRG24160220240648820 16/02/2024 avinash pralhad khadase 1825012WL076068 avinash pralhad khadase 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127353 MR AVINASH PRALHAD KHADSE STATE BANK OF INDIA(508548)
176 DIGRAS MH-25-012-002-001/292
(AARAMBHI) 		1825012000NRG24160220240648650 16/02/2024 SANTOSH RATHOD 1825012WL076046 SANTOSH RATHOD 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127369 RATHOD SANTOSH BALIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
177 DIGRAS MH-25-012-002-001/339
(AARAMBHI) 		1825012000NRG24160220240648219 16/02/2024 vilas s pawar 1825012WL076003 vilas s pawar 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127363 PAWAR VILAS SOMLA VIDHARBHA KOKAN GRAMIN BANK(508516)
178 DIGRAS MH-25-012-002-001/347
(AARAMBHI) 		1825012000NRG24160220240648691 16/02/2024 Gajanan 1825012WL076051 Gajanan 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127373 GAJANAN CHAMPAT JAGTAP VIDHARBHA KOKAN GRAMIN BANK(508516)
179 DIGRAS MH-25-012-002-001/353
(AARAMBHI) 		1825012000NRG24160220240648678 16/02/2024 Sukhdev Thavara Chavhan 1825012WL076049 Sukhdev Thavara Chavhan 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127379 SUKHADEO THAVRA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
180 DIGRAS MH-25-012-002-001/359
(AARAMBHI) 		1825012000NRG24160220240648278 16/02/2024 abhijit 1825012WL076008 abhijit 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127349 ABHIJIT GANPAT RATHOD VA MAMATA ABHIJIT VIDHARBHA KOKAN GRAMIN BANK(508516)
181 DIGRAS MH-25-012-002-001/380
(AARAMBHI) 		1825012000NRG24160220240648528 16/02/2024 Nalu S R 1825012WL076029 Nalu S R 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127344 MALU SUDHAKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
182 DIGRAS MH-25-012-002-001/512
(AARAMBHI) 		1825012000NRG24160220240648362 16/02/2024 dipak 1825012WL076015 dipak 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127343 DIPAK PANDURANG JAGTAP VIDHARBHA KOKAN GRAMIN BANK(508516)
183 DIGRAS MH-25-012-002-001/512
(AARAMBHI) 		1825012000NRG24160220240648361 16/02/2024 kailas 1825012WL076015 kailas 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127354 MR KAILASH PANDURANG JAGTAP STATE BANK OF INDIA(508548)
184 DIGRAS MH-25-012-002-001/557
(AARAMBHI) 		1825012000NRG24160220240648282 16/02/2024 JYOTI 1825012WL076008 JYOTI 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127342 JYOTI RAVIKIRAN CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
185 DIGRAS MH-25-012-002-001/557
(AARAMBHI) 		1825012000NRG24160220240648281 16/02/2024 RAVIKISHAN 1825012WL076008 RAVIKISHAN 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127341 RAVIKIRAN RAMDAS CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
186 DIGRAS MH-25-012-002-001/589
(AARAMBHI) 		1825012000NRG24160220240648333 16/02/2024 Asha Suresh Jadhav 1825012WL076012 Asha Suresh Jadhav 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127337 ASHA SURESH JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
187 DIGRAS MH-25-012-002-001/600
(AARAMBHI) 		1825012000NRG24160220240648829 16/02/2024 Santosh Hirasing Rathod 1825012WL076069 Santosh Hirasing Rathod 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127340 SANTOSH HIRASING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
188 DIGRAS MH-25-012-002-001/887
(AARAMBHI) 		1825012000NRG24160220240648697 16/02/2024 Vitthal fakira rathod 1825012WL076051 Vitthal fakira rathod 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127328 VITHAL FAKIRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
189 DIGRAS MH-25-012-002-001/939
(AARAMBHI) 		1825012000NRG24160220240648514 16/02/2024 jija 1825012WL076028 jija 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127345 JIJABAI NARSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
190 DIGRAS MH-25-012-002-001/969
(AARAMBHI) 		1825012000NRG24160220240648266 16/02/2024 Hemant D Rathod 1825012WL076007 Hemant D Rathod 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127334 HEMANT DASHRATH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
191 DIGRAS MH-25-012-002-001/969
(AARAMBHI) 		1825012000NRG24160220240648267 16/02/2024 Jayshree H Rathod 1825012WL076007 Jayshree H Rathod 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127346 JAYSHRI HEMANT RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
192 DIGRAS MH-25-012-002-001/988
(AARAMBHI) 		1825012000NRG24160220240648286 16/02/2024 MALA 1825012WL076008 MALA 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127358 MALA THAKUR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
193 DIGRAS MH-25-012-002-001/999
(AARAMBHI) 		1825012000NRG24160220240648340 16/02/2024 kaavita santosh jadhao 1825012WL076012 kaavita santosh jadhao 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127382 KAVITA SANTOSH JADHAO BANK OF INDIA(508505)
194 DIGRAS MH-25-012-004-001/138
(BELORA) 		1825012000NRG24160220240648832 16/02/2024 subhsh gopalrav rasal 1825012WL076070 subhsh gopalrav rasal 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127331 RASAL SUBHASH GOPALRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
195 DIGRAS MH-25-012-004-001/22
(BELORA) 		1825012000NRG24160220240648624 16/02/2024 vilas 1825012WL076042 vilas 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127368 VILAS RAJARAM SHEMBDE VIDHARBHA KOKAN GRAMIN BANK(508516)
196 DIGRAS MH-25-012-004-001/41
(BELORA) 		1825012000NRG24160220240648342 16/02/2024 Dhondba D Tale 1825012WL076013 Dhondba D Tale 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127332 SHILPA & DHONDABA D TALE VIDHARBHA KOKAN GRAMIN BANK(508516)
197 DIGRAS MH-25-012-004-001/83
(BELORA) 		1825012000NRG24160220240648637 16/02/2024 Prabhakar 1825012WL076042 Prabhakar 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127330 PRABHAKAR SITARAM RASAL INDIA POST PAYMENTS BANK LIMITED(508528)
198 DIGRAS MH-25-012-007-001/883
(CHIRKUTA) 		1825012000NRG24160220240648839 16/02/2024 durga jagdish Gade 1825012WL076070 durga jagdish Gade 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127375 MRS DURGA JAGADISH GADE STATE BANK OF INDIA(508548)
199 DIGRAS MH-25-012-020-001/13
(KHANDAAPUR) 		1825012000NRG24160220240648560 16/02/2024 Ranjana san pawar 1825012WL076033 Ranjana san pawar 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127365 RANJANA SANTOSH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
200 DIGRAS MH-25-012-020-001/13
(KHANDAAPUR) 		1825012000NRG24160220240648559 16/02/2024 Santosh b pawar 1825012WL076033 Santosh b pawar 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127364 SANTOSH BALU PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
201 DIGRAS MH-25-012-020-001/82
(KHANDAAPUR) 		1825012000NRG24160220240648561 16/02/2024 Premsingh m pawar 1825012WL076033 Premsingh m pawar 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127366 PREMSING MANSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 DIGRAS MH-25-012-020-001/82
(KHANDAAPUR) 		1825012000NRG24160220240648562 16/02/2024 Sunanda p pawar 1825012WL076033 Sunanda p pawar 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127367 SUNANDA PREMSING PAWAR BANK OF INDIA(508505)
203 DIGRAS MH-25-012-022-001/975
(LAKH (RAYACHI)) 		1825012000NRG24160220240648346 16/02/2024 Anjum Parveen Salim Khan 1825012WL076013 Anjum Parveen Salim Khan 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240127376 ANJUM PARVEEN SALIM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
204 DIGRAS MH-25-012-045-001/147
(VASANT NAGAR) 		1825012000NRG24160220240648610 16/02/2024 Manohar Babusing Ade 1825012WL076040 Manohar Babusing Ade 00540 BKID0WAINGB 1650 1650 Processed 24/04/2024 A114240127370 MANOHAR BABUSING ADE INDIA POST PAYMENTS BANK LIMITED(508528)
205 DIGRAS MH-25-012-045-001/147
(VASANT NAGAR) 		1825012000NRG24160220240648611 16/02/2024 Savita Manohar Ade 1825012WL076040 Savita Manohar Ade 00540 BKID0WAINGB 1650 1650 Processed 24/04/2024 A114240127371 SAVITA MANOHAR ADE INDIA POST PAYMENTS BANK LIMITED(508528)
206 DIGRAS MH-25-012-045-001/272
(VASANT NAGAR) 		1825012000NRG24160220240648617 16/02/2024 rAMSING 1825012WL076040 rAMSING 00540 BKID0WAINGB 1650 1650 Processed 24/04/2024 A114240127359 MR RAMSING CHANDU PAWAR STATE BANK OF INDIA(508548)
207 DIGRAS MH-25-012-045-001/272
(VASANT NAGAR) 		1825012000NRG24160220240648618 16/02/2024 SONIBAI 1825012WL076040 SONIBAI 00540 BKID0WAINGB 1650 1650 Processed 24/04/2024 A114240127355 SONIBAI RAMSING PAWAR UNION BANK OF INDIA(508500)
SubTotal 90138 90138
208 DIGRAS MH-25-012-004-001/409
(BELORA) 		1825012000NRG24160220240648632 16/02/2024 vaijanta dhanraj shembade 1825012WL076042 vaijanta dhanraj shembade 00688 FINO0001001 1638 1638 Processed 24/04/2024 A114240127261 Vaijanta Dhanraj Shembade FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
209 DIGRAS MH-25-012-002-001/1007
(AARAMBHI) 		1825012000NRG24160220240648378 16/02/2024 Kisan Pralhad Chavhan 1825012WL076016 Kisan Pralhad Chavhan 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127481 KISAN PRALHAD CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
210 DIGRAS MH-25-012-002-001/1023
(AARAMBHI) 		1825012000NRG24160220240648380 16/02/2024 Indu 1825012WL076016 Indu 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127501 INDU VIJAY CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
211 DIGRAS MH-25-012-002-001/1023
(AARAMBHI) 		1825012000NRG24160220240648379 16/02/2024 Vijay Pralhad Chavhan 1825012WL076016 Vijay Pralhad Chavhan 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127492 VIJAY PRALHAD CHAVHAN BANK OF INDIA(508505)
212 DIGRAS MH-25-012-002-001/1102
(AARAMBHI) 		1825012000NRG24160220240648816 16/02/2024 Gajanan Vishnu Jagtap 1825012WL076068 Gajanan Vishnu Jagtap 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127458 MR GAJANAN VISHNU JAGTAP STATE BANK OF INDIA(508548)
213 DIGRAS MH-25-012-002-001/1115
(AARAMBHI) 		1825012000NRG24160220240648823 16/02/2024 Shital Vijay Jadhao 1825012WL076069 Shital Vijay Jadhao 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127477 SHITAL VIJAY JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
214 DIGRAS MH-25-012-002-001/1115
(AARAMBHI) 		1825012000NRG24160220240648822 16/02/2024 Vijay Indal Jadhav 1825012WL076069 Vijay Indal Jadhav 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127473 VIJAY INDAL JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
215 DIGRAS MH-25-012-002-001/1124
(AARAMBHI) 		1825012000NRG24160220240648516 16/02/2024 Raju Datta Ingale 1825012WL076029 Raju Datta Ingale 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127472 RAJU DATTA INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
216 DIGRAS MH-25-012-002-001/1128
(AARAMBHI) 		1825012000NRG24160220240648517 16/02/2024 Manoj Sheshrav Chavhan 1825012WL076029 Manoj Sheshrav Chavhan 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127482 MANOJ SHESHRAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
217 DIGRAS MH-25-012-002-001/1169
(AARAMBHI) 		1825012000NRG24160220240648253 16/02/2024 Shila 1825012WL076007 Shila 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127493 SHILA ROHIDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
218 DIGRAS MH-25-012-002-001/1174
(AARAMBHI) 		1825012000NRG24160220240648824 16/02/2024 Amol Hirasing Chavhan 1825012WL076069 Amol Hirasing Chavhan 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127484 AMOL HIRASING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
219 DIGRAS MH-25-012-002-001/1174
(AARAMBHI) 		1825012000NRG24160220240648825 16/02/2024 Priti Amol Chavhan 1825012WL076069 Priti Amol Chavhan 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127485 PRITI AMOL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
220 DIGRAS MH-25-012-002-001/1176
(AARAMBHI) 		1825012000NRG24160220240648690 16/02/2024 mamta shyam rathod 1825012WL076051 mamta shyam rathod 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127456 MAMTA SHYAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
221 DIGRAS MH-25-012-002-001/1181
(AARAMBHI) 		1825012000NRG24160220240648648 16/02/2024 Pankaj Subhash Rathod 1825012WL076046 Pankaj Subhash Rathod 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127460 PANKAJ SUBHASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
222 DIGRAS MH-25-012-002-001/1181
(AARAMBHI) 		1825012000NRG24160220240648649 16/02/2024 Priyanka Pankaj Rathod 1825012WL076046 Priyanka Pankaj Rathod 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127463 PRIYANKA PANKAJ RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
223 DIGRAS MH-25-012-002-001/1186
(AARAMBHI) 		1825012000NRG24160220240648657 16/02/2024 manisha vinod pawar 1825012WL076047 manisha vinod pawar 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127488 MANISHABAI VINOD PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 DIGRAS MH-25-012-002-001/1187
(AARAMBHI) 		1825012000NRG24160220240648659 16/02/2024 nisha prakash pawar 1825012WL076047 nisha prakash pawar 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127487 NISHA PRAKASH PAWAR BANK OF INDIA(508505)
225 DIGRAS MH-25-012-002-001/1190
(AARAMBHI) 		1825012000NRG24160220240648680 16/02/2024 nitesh devrao chavhan 1825012WL076050 nitesh devrao chavhan 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127475 NITESH DEVRAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
226 DIGRAS MH-25-012-002-001/1190
(AARAMBHI) 		1825012000NRG24160220240648681 16/02/2024 payal nitesh chavhan 1825012WL076050 payal nitesh chavhan 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127470 PAYAL NITESH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
227 DIGRAS MH-25-012-002-001/1191
(AARAMBHI) 		1825012000NRG24160220240648510 16/02/2024 lata nitesh jadhao 1825012WL076028 lata nitesh jadhao 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127459 LATA NITESH JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
228 DIGRAS MH-25-012-002-001/1193
(AARAMBHI) 		1825012000NRG24160220240648935 16/02/2024 dharam tukaram rathod 1825012WL076081 dharam tukaram rathod 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127508 DHARAM TUKARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
229 DIGRAS MH-25-012-002-001/1194
(AARAMBHI) 		1825012000NRG24160220240648216 16/02/2024 subhash bhika rathod 1825012WL076003 subhash bhika rathod 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127466 SUBHASH BHIKA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
230 DIGRAS MH-25-012-002-001/1197
(AARAMBHI) 		1825012000NRG24160220240648326 16/02/2024 namdev arjun rathod 1825012WL076012 namdev arjun rathod 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127465 NAMDEO ARJUN RATHOD BANK OF INDIA(508505)
231 DIGRAS MH-25-012-002-001/1197
(AARAMBHI) 		1825012000NRG24160220240648327 16/02/2024 satyabhama namdev rathod 1825012WL076012 satyabhama namdev rathod 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127478 SATYABHAMA NAMDEO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
232 DIGRAS MH-25-012-002-001/1209
(AARAMBHI) 		1825012000NRG24160220240648269 16/02/2024 Sachin Rajusing Pawar 1825012WL076008 Sachin Rajusing Pawar 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127464 SACHIN RAJUSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 DIGRAS MH-25-012-002-001/1210
(AARAMBHI) 		1825012000NRG24160220240648270 16/02/2024 Lila Prakash Jadhav 1825012WL076008 Lila Prakash Jadhav 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127468 JADHAO LILABAI PRAKASH. PUSAD URBAN CO-OP,BANK LTD.(508644)
234 DIGRAS MH-25-012-002-001/126
(AARAMBHI) 		1825012000NRG24160220240648670 16/02/2024 ajay charan pawar 1825012WL076048 ajay charan pawar 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127476 AJAY CHARAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 DIGRAS MH-25-012-002-001/128
(AARAMBHI) 		1825012000NRG24160220240648519 16/02/2024 GUMFA 1825012WL076029 GUMFA 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127509 GUMFA INDAL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 DIGRAS MH-25-012-002-001/128
(AARAMBHI) 		1825012000NRG24160220240648518 16/02/2024 Indal Kasandas Pawar 1825012WL076029 Indal Kasandas Pawar 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127490 INDAL KASANDAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 DIGRAS MH-25-012-002-001/140
(AARAMBHI) 		1825012000NRG24160220240648256 16/02/2024 rajshri chandansing rathod 1825012WL076007 rajshri chandansing rathod 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127500 RAJESHRI CHANDANSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
238 DIGRAS MH-25-012-002-001/158
(AARAMBHI) 		1825012000NRG24160220240648382 16/02/2024 aasha suresh chavhan 1825012WL076016 aasha suresh chavhan 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127503 ASHA SURESH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
239 DIGRAS MH-25-012-002-001/158
(AARAMBHI) 		1825012000NRG24160220240648383 16/02/2024 Prem Suresh Chavhan 1825012WL076016 Prem Suresh Chavhan 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127480 PREM SURESH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
240 DIGRAS MH-25-012-002-001/204
(AARAMBHI) 		1825012000NRG24160220240648273 16/02/2024 Anusaya Dharam Rathod 1825012WL076008 Anusaya Dharam Rathod 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127198 ANUSHAYA DHARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
241 DIGRAS MH-25-012-002-001/210
(AARAMBHI) 		1825012000NRG24160220240648262 16/02/2024 sahdev charan pawar 1825012WL076007 sahdev charan pawar 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127202 SAHADEV CHARAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 DIGRAS MH-25-012-002-001/230
(AARAMBHI) 		1825012000NRG24160220240648819 16/02/2024 Sachin Ramesh Zingurde 1825012WL076068 Sachin Ramesh Zingurde 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127203 SACHIN RAMESH ZINJURDE INDIA POST PAYMENTS BANK LIMITED(508528)
243 DIGRAS MH-25-012-002-001/231
(AARAMBHI) 		1825012000NRG24160220240648513 16/02/2024 ganesh 1825012WL076028 ganesh 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127462 GANESH GOVINDA RATHOD BANK OF INDIA(508505)
244 DIGRAS MH-25-012-002-001/273
(AARAMBHI) 		1825012000NRG24160220240648525 16/02/2024 Hirasing Kuwarsing Rathod 1825012WL076029 Hirasing Kuwarsing Rathod 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127495 HIRASING KUVARSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
245 DIGRAS MH-25-012-002-001/280
(AARAMBHI) 		1825012000NRG24160220240648527 16/02/2024 Anil Kersing Jadhav 1825012WL076029 Anil Kersing Jadhav 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127504 ANIL KERSING JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
246 DIGRAS MH-25-012-002-001/280
(AARAMBHI) 		1825012000NRG24160220240648526 16/02/2024 Kersing Nursing Jadhav 1825012WL076029 Kersing Nursing Jadhav 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127506 KERSING NURSING JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
247 DIGRAS MH-25-012-002-001/309
(AARAMBHI) 		1825012000NRG24160220240648385 16/02/2024 Kailas Bhavrao Rathod 1825012WL076016 Kailas Bhavrao Rathod 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127491 KAILAS BHAVRAV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
248 DIGRAS MH-25-012-002-001/347
(AARAMBHI) 		1825012000NRG24160220240648692 16/02/2024 Sadhanabai 1825012WL076051 Sadhanabai 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127510 SADHANA GAJANAN JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
249 DIGRAS MH-25-012-002-001/349
(AARAMBHI) 		1825012000NRG24160220240648330 16/02/2024 Sukhdev Shamrav Rathod 1825012WL076012 Sukhdev Shamrav Rathod 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127499 SUKHDEV SHAMRAV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
250 DIGRAS MH-25-012-002-001/351
(AARAMBHI) 		1825012000NRG24160220240648331 16/02/2024 sanjay ramchandra chavhan 1825012WL076012 sanjay ramchandra chavhan 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127201 SANJAY RAMCHANDRA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
251 DIGRAS MH-25-012-002-001/359
(AARAMBHI) 		1825012000NRG24160220240648280 16/02/2024 Mamta Abhijit Rathod 1825012WL076008 Mamta Abhijit Rathod 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127489 MAMTA ABHIJIT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
252 DIGRAS MH-25-012-002-001/359
(AARAMBHI) 		1825012000NRG24160220240648279 16/02/2024 Nitesh Ganpat Rathod 1825012WL076008 Nitesh Ganpat Rathod 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127457 NITESH GANPAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
253 DIGRAS MH-25-012-002-001/387
(AARAMBHI) 		1825012000NRG24160220240648828 16/02/2024 Datta Fulsing Jadhao 1825012WL076069 Datta Fulsing Jadhao 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127494 DATTA FULSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
254 DIGRAS MH-25-012-002-001/434
(AARAMBHI) 		1825012000NRG24160220240648530 16/02/2024 Anusaya Vinod Chavhan 1825012WL076029 Anusaya Vinod Chavhan 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127505 ANUSHAYA VINOD CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
255 DIGRAS MH-25-012-002-001/434
(AARAMBHI) 		1825012000NRG24160220240648529 16/02/2024 Vinod Mahadu Chavhan 1825012WL076029 Vinod Mahadu Chavhan 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127498 MR VINOD MAHADEVRAO CHAVHAN STATE BANK OF INDIA(508548)
256 DIGRAS MH-25-012-002-001/516
(AARAMBHI) 		1825012000NRG24160220240648821 16/02/2024 Kuldip Babarav Jagtap 1825012WL076068 Kuldip Babarav Jagtap 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127461 JAGTAP KULDIP BABARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
257 DIGRAS MH-25-012-002-001/595
(AARAMBHI) 		1825012000NRG24160220240648686 16/02/2024 dipak vishnu chavhan 1825012WL076050 dipak vishnu chavhan 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127479 DIPAK VISHNU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
258 DIGRAS MH-25-012-002-001/605
(AARAMBHI) 		1825012000NRG24160220240648335 16/02/2024 Parvata 1825012WL076012 Parvata 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127483 PARIBAI RAJUSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
259 DIGRAS MH-25-012-002-001/657
(AARAMBHI) 		1825012000NRG24160220240648336 16/02/2024 Sukhdev Maniram Jadhav 1825012WL076012 Sukhdev Maniram Jadhav 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127469 SUKHADEV MANIRAM JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
260 DIGRAS MH-25-012-002-001/716
(AARAMBHI) 		1825012000NRG24160220240648224 16/02/2024 atul madan rathod 1825012WL076003 atul madan rathod 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127486 RATHOD ATUL MADAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
261 DIGRAS MH-25-012-002-001/84
(AARAMBHI) 		1825012000NRG24160220240648652 16/02/2024 Purnabai Subhash Rathod 1825012WL076046 Purnabai Subhash Rathod 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127502 PUNABAI SUBHASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
262 DIGRAS MH-25-012-002-001/939
(AARAMBHI) 		1825012000NRG24160220240648515 16/02/2024 sudhir 1825012WL076028 sudhir 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127474 SUDHIR NARSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
263 DIGRAS MH-25-012-002-001/983
(AARAMBHI) 		1825012000NRG24160220240648285 16/02/2024 Nilesh Dharam Rathod 1825012WL076008 Nilesh Dharam Rathod 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127496 NILESH DHARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
264 DIGRAS MH-25-012-002-001/985
(AARAMBHI) 		1825012000NRG24160220240648663 16/02/2024 ajay 1825012WL076047 ajay 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127471 AJAY KANIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
265 DIGRAS MH-25-012-002-001/985
(AARAMBHI) 		1825012000NRG24160220240648664 16/02/2024 babita 1825012WL076047 babita 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127467 BABITA AJAY JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
266 DIGRAS MH-25-012-002-001/999
(AARAMBHI) 		1825012000NRG24160220240648341 16/02/2024 dhiraj santosh jadhao 1825012WL076012 dhiraj santosh jadhao 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127200 DHIRAJ SANTOSH JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
267 DIGRAS MH-25-012-004-001/458
(BELORA) 		1825012000NRG24160220240648634 16/02/2024 gayatri sunil shembade 1825012WL076042 gayatri sunil shembade 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127199 GAYTRI SUNIL SHEMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
268 DIGRAS MH-25-012-007-001/1092
(CHIRKUTA) 		1825012000NRG24160220240648835 16/02/2024 akash ramrav rathod 1825012WL076070 akash ramrav rathod 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127497 AKASH RAMRAO RATHOD BANK OF INDIA(508505)
269 DIGRAS MH-25-012-035-001/265
(RUI (TALAAV)) 		1825012000NRG24160220240649040 16/02/2024 vasanta bhagu pawar 1825012WL076094 vasanta bhagu pawar 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240127507 VASANTA BHAGU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99918 99918
270 DIGRAS MH-25-012-002-001/1104
(AARAMBHI) 		1825012000NRG24160220240648400 16/02/2024 dilip uttam rathod 1825012WL076018 dilip uttam rathod 00768 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127435 RATHOD DILIP UTTAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
271 DIGRAS MH-25-012-002-001/1143
(AARAMBHI) 		1825012000NRG24160220240648655 16/02/2024 subhas 1825012WL076047 subhas 00768 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127434 PAWAR SUBHASH FATTHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
272 DIGRAS MH-25-012-002-001/1187
(AARAMBHI) 		1825012000NRG24160220240648658 16/02/2024 prakash tukaram pawar 1825012WL076047 prakash tukaram pawar 00768 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127388 PRAKASH TUKARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 DIGRAS MH-25-012-002-001/157
(AARAMBHI) 		1825012000NRG24160220240648217 16/02/2024 p s rathod 1825012WL076003 p s rathod 00768 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127398 NARMADA & PARASHRAM SITARAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
274 DIGRAS MH-25-012-002-001/161
(AARAMBHI) 		1825012000NRG24160220240648401 16/02/2024 Indal Zumbar Rathod 1825012WL076018 Indal Zumbar Rathod 00768 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127433 RATHOD INDAL ZUMBAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
275 DIGRAS MH-25-012-002-001/254
(AARAMBHI) 		1825012000NRG24160220240648660 16/02/2024 Prallad L Rathod 1825012WL076047 Prallad L Rathod 00768 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127423 PRALHAD LALSINGH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
276 DIGRAS MH-25-012-002-001/313
(AARAMBHI) 		1825012000NRG24160220240648682 16/02/2024 ARJUN PAWAR 1825012WL076050 ARJUN PAWAR 00768 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127432 ARJUN DATTARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 DIGRAS MH-25-012-002-001/399
(AARAMBHI) 		1825012000NRG24160220240648263 16/02/2024 Manik B Rathod 1825012WL076007 Manik B Rathod 00768 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127404 MANIK BABUSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
278 DIGRAS MH-25-012-002-001/413
(AARAMBHI) 		1825012000NRG24160220240648221 16/02/2024 Ratan H Rathod 1825012WL076003 Ratan H Rathod 00768 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127403 RATAN HIRASING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
279 DIGRAS MH-25-012-002-001/429
(AARAMBHI) 		1825012000NRG24160220240648403 16/02/2024 Mngal Z Rathod 1825012WL076018 Mngal Z Rathod 00768 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127413 RATHOD MANGAL ZUMBAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
280 DIGRAS MH-25-012-002-001/429
(AARAMBHI) 		1825012000NRG24160220240648404 16/02/2024 Zalabai M Rathod 1825012WL076018 Zalabai M Rathod 00768 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127414 RATHOD ZALABAI MANGAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
281 DIGRAS MH-25-012-002-001/435
(AARAMBHI) 		1825012000NRG24160220240648532 16/02/2024 Devaka M Chavhan 1825012WL076029 Devaka M Chavhan 00768 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127399 Mrs. DEVKA MAHADU CHAVAN CENTRAL BANK OF INDIA(607115)
282 DIGRAS MH-25-012-002-001/435
(AARAMBHI) 		1825012000NRG24160220240648531 16/02/2024 Mhadu D Chavhan 1825012WL076029 Mhadu D Chavhan 00768 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127392 Mr. MAHADU DHUMA CHAVAN CENTRAL BANK OF INDIA(607115)
283 DIGRAS MH-25-012-002-001/507
(AARAMBHI) 		1825012000NRG24160220240648693 16/02/2024 dharam b jadhao 1825012WL076051 dharam b jadhao 00768 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127416 DHARAMCHAND LALCHAND JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
284 DIGRAS MH-25-012-002-001/541
(AARAMBHI) 		1825012000NRG24160220240648367 16/02/2024 dilip 1825012WL076015 dilip 00768 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127394 DILIP BAPURAO KADAM BANK OF INDIA(508505)
285 DIGRAS MH-25-012-002-001/595
(AARAMBHI) 		1825012000NRG24160220240648685 16/02/2024 SUBI CHAVHAN 1825012WL076050 SUBI CHAVHAN 00768 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127426 SUBHIBAI VISHNU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
286 DIGRAS MH-25-012-002-001/605
(AARAMBHI) 		1825012000NRG24160220240648334 16/02/2024 Rajshing D Rahod 1825012WL076012 Rajshing D Rahod 00768 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127419 RATHOD RAJUSING DASHRATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
287 DIGRAS MH-25-012-002-001/706
(AARAMBHI) 		1825012000NRG24160220240648337 16/02/2024 Tulshiram Rupsing Chavhan 1825012WL076012 Tulshiram Rupsing Chavhan 00768 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127409 TULSHIRAM RUPSING CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
288 DIGRAS MH-25-012-002-001/716
(AARAMBHI) 		1825012000NRG24160220240648222 16/02/2024 Madan Hirasing Rathod 1825012WL076003 Madan Hirasing Rathod 00768 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127405 MADAN HIRASING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
289 DIGRAS MH-25-012-002-001/716
(AARAMBHI) 		1825012000NRG24160220240648223 16/02/2024 Vimal Madan Rathod 1825012WL076003 Vimal Madan Rathod 00768 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127406 VIMAL MADAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
290 DIGRAS MH-25-012-002-001/797
(AARAMBHI) 		1825012000NRG24160220240648661 16/02/2024 badri m jadhao 1825012WL076047 badri m jadhao 00768 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127397 JADHAO SUMAN BADRI/BADRI MERCHAND JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
291 DIGRAS MH-25-012-002-001/811
(AARAMBHI) 		1825012000NRG24160220240648283 16/02/2024 Pandit Ramdas Chwhan 1825012WL076008 Pandit Ramdas Chwhan 00768 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127425 PANDIT RAMDAS CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
292 DIGRAS MH-25-012-002-001/815
(AARAMBHI) 		1825012000NRG24160220240648284 16/02/2024 Premdas Ramdas Chvhan 1825012WL076008 Premdas Ramdas Chvhan 00768 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127389 PREMDAS RAMDAS CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
293 DIGRAS MH-25-012-002-001/875
(AARAMBHI) 		1825012000NRG24160220240648405 16/02/2024 ANIL RATHOD 1825012WL076018 ANIL RATHOD 00768 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127417 RATHOD ANIL UTTAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
294 DIGRAS MH-25-012-002-001/876
(AARAMBHI) 		1825012000NRG24160220240648407 16/02/2024 BELA RATHOD 1825012WL076018 BELA RATHOD 00768 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127421 BELA VISHNU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
295 DIGRAS MH-25-012-002-001/876
(AARAMBHI) 		1825012000NRG24160220240648406 16/02/2024 VISHNU RATHOD 1825012WL076018 VISHNU RATHOD 00768 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127420 Mr. VISHNU HARICHAND RATHOD CENTRAL BANK OF INDIA(607115)
296 DIGRAS MH-25-012-002-001/999
(AARAMBHI) 		1825012000NRG24160220240648339 16/02/2024 Santosh Maniram Jadhav 1825012WL076012 Santosh Maniram Jadhav 00768 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127411 SANTOSH MANIRAM JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
297 DIGRAS MH-25-012-004-001/103
(BELORA) 		1825012000NRG24160220240648621 16/02/2024 pramanand laxman ghogande 1825012WL076042 pramanand laxman ghogande 00768 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127424 DHONGADE LAXMAN TUKARAM LAXMN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
298 DIGRAS MH-25-012-025-001/552
(MALHIWARAA) 		1825012000NRG24160220240648177 16/02/2024 bandu m pawar 1825012WL076001 bandu m pawar 00768 UTIB0SYDC62 1370 1370 Processed 24/04/2024 A114240127438 BANDU MANGALU PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
299 DIGRAS MH-25-012-025-003/400
(MALHIWARAA) 		1825012000NRG24160220240648185 16/02/2024 Kishor Madan Chavhan 1825012WL076001 Kishor Madan Chavhan 00768 UTIB0SYDC62 1370 1370 Processed 24/04/2024 A114240127450 KISHOR MADAN CHAVHAN BANK OF BARODA(606985)
300 DIGRAS MH-25-012-035-001/227
(RUI (TALAAV)) 		1825012000NRG24160220240649005 16/02/2024 dinesh lashkar pawar 1825012WL076089 dinesh lashkar pawar 00768 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127384 DINESH LASHKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 DIGRAS MH-25-012-035-001/262
(RUI (TALAAV)) 		1825012000NRG24160220240649007 16/02/2024 mamata ravindra pawar 1825012WL076089 mamata ravindra pawar 00768 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127385 Mamata Ravindr Pawar FINO PAYMENTS BANK LTD(608001)
302 DIGRAS MH-25-012-035-001/344
(RUI (TALAAV)) 		1825012000NRG24160220240649008 16/02/2024 sudam dharma pawar 1825012WL076089 sudam dharma pawar 00768 UTIB0SYDC62 1638 1638 Processed 24/04/2024 A114240127422 PAWAR SUDAM DHARMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 53518 53518
303 DIGRAS MH-25-012-025-001/551
(MALHIWARAA) 		1825012000NRG24160220240648176 16/02/2024 Kishor Babusing Pawar 1825012WL076001 Kishor Babusing Pawar 00768 UTIB0SYDC68 1370 1370 Processed 24/04/2024 A114240127437 KISHOR BABUSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 DIGRAS MH-25-012-025-003/439
(MALHIWARAA) 		1825012000NRG24160220240648186 16/02/2024 nemichand sakru rathod 1825012WL076001 nemichand sakru rathod 00768 UTIB0SYDC68 1370 1370 Processed 24/04/2024 A114240127440 NEMICHAND SAKARU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
305 DIGRAS MH-25-012-025-003/455
(MALHIWARAA) 		1825012000NRG24160220240648190 16/02/2024 Pundlik Dashrath Rathod 1825012WL076001 Pundlik Dashrath Rathod 00768 UTIB0SYDC68 1370 1370 Processed 24/04/2024 A114240127449 PUNDLIK DASHRATH ANDSUNITA PUNDLIK RATHO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
306 DIGRAS MH-25-012-025-003/484
(MALHIWARAA) 		1825012000NRG24160220240648194 16/02/2024 shanti rodba rathod 1825012WL076001 shanti rodba rathod 00768 UTIB0SYDC68 1370 1370 Processed 24/04/2024 A114240127443 SHANTI RODABA RATHOD BANK OF BARODA(606985)
307 DIGRAS MH-25-012-025-003/498
(MALHIWARAA) 		1825012000NRG24160220240648196 16/02/2024 manik vishnu ade 1825012WL076001 manik vishnu ade 00768 UTIB0SYDC68 1370 1370 Processed 24/04/2024 A114240127452 MANIK VISHNU ADE BANK OF BARODA(606985)
308 DIGRAS MH-25-012-025-003/498
(MALHIWARAA) 		1825012000NRG24160220240648197 16/02/2024 ranjana manik ade 1825012WL076001 ranjana manik ade 00768 UTIB0SYDC68 1370 1370 Processed 24/04/2024 A114240127448 RANJANA MANI ADE BANK OF BARODA(606985)
309 DIGRAS MH-25-012-025-003/499
(MALHIWARAA) 		1825012000NRG24160220240648198 16/02/2024 pandu manju ade 1825012WL076001 pandu manju ade 00768 UTIB0SYDC68 1370 1370 Processed 24/04/2024 A114240127442 ADE PANDU MANJU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
310 DIGRAS MH-25-012-025-003/500
(MALHIWARAA) 		1825012000NRG24160220240648199 16/02/2024 Uttam chatru rathod 1825012WL076001 Uttam chatru rathod 00768 UTIB0SYDC68 1370 1370 Processed 24/04/2024 A114240127439 UTTAM CHATARU RATHOD BANK OF BARODA(606985)
SubTotal 10960 10960
311 DIGRAS MH-25-012-045-001/156
(VASANT NAGAR) 		1825012000NRG24160220240648612 16/02/2024 Shyam Ramsing Pawar 1825012WL076040 Shyam Ramsing Pawar 00768 UTIB0SYDC74 1650 1650 Processed 24/04/2024 A114240127454 MR SHYAM RAMSING PAWAR STATE BANK OF INDIA(508548)
312 DIGRAS MH-25-012-045-001/160
(VASANT NAGAR) 		1825012000NRG24160220240648613 16/02/2024 Bandu Chandu Pawar 1825012WL076040 Bandu Chandu Pawar 00768 UTIB0SYDC74 1650 1650 Processed 24/04/2024 A114240127455 MR BANDU CHANDU PAWAR STATE BANK OF INDIA(508548)
313 DIGRAS MH-25-012-045-001/160
(VASANT NAGAR) 		1825012000NRG24160220240648614 16/02/2024 Shilabai 1825012WL076040 Shilabai 00768 UTIB0SYDC74 1650 1650 Processed 24/04/2024 A114240127453 SHILA BANDU PAWAR UNION BANK OF INDIA(508500)
SubTotal 4950 4950
Total 506926 506926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_160224APB_FTO_393243 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 25985
2 DIGRAS MH1825012999_160224APB_FTO_393243 Bank of India BKID0000636 DIGRAS 63894
3 DIGRAS MH1825012999_160224APB_FTO_393243 Bank of Maharastra MAHB0000122 DIGRAS 22932
4 DIGRAS MH1825012999_160224APB_FTO_393243 Central Bank Of India CBIN0281730 LONI 1638
5 DIGRAS MH1825012999_160224APB_FTO_393243 Distt.Central Coop.Bank UTIB0SYDC62 Digras 36036
6 DIGRAS MH1825012999_160224APB_FTO_393243 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 9858
7 DIGRAS MH1825012999_160224APB_FTO_393243 State Bank of India SBIN0000367 DIGRAS 85461
8 DIGRAS MH1825012999_160224APB_FTO_393243 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 90138
9 DIGRAS MH1825012999_160224APB_FTO_393243 Fino Payments Bank Ltd FINO0001001 Sativali 1638
10 DIGRAS MH1825012999_160224APB_FTO_393243 India Post Payments Bank IPOS0000001 YAVATMAL 99918
11 DIGRAS MH1825012999_160224APB_FTO_393243 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 53518
12 DIGRAS MH1825012999_160224APB_FTO_393243 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC68 KALGAON 10960
13 DIGRAS MH1825012999_160224APB_FTO_393243 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC74 VASANT NAGAR 4950

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