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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:37:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_310823APB_FTO_183273
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-25-012-012-001/314
(DOLAMBAA) 		1825012000NRG24310820230395606 31/08/2023 hasina 1825012WL043141 hasina 00045 BARB0KALGAO 1911 1911 Processed 21/09/2023 A263230065796 HASINABI MAZAHAR HUSEN ICICI BANK LTD(508534)
2 DIGRAS MH-25-012-012-001/337
(DOLAMBAA) 		1825012000NRG24310820230395644 31/08/2023 pandurang jyotiram pawar 1825012WL043149 pandurang jyotiram pawar 00045 BARB0KALGAO 1911 1911 Processed 21/09/2023 A263230065794 MR PANDURANG JYOTIRAM CHAVHAN STATE BANK OF INDIA(508548)
3 DIGRAS MH-25-012-012-001/521
(DOLAMBAA) 		1825012000NRG24310820230395101 31/08/2023 ramu bhimrao dukare 1825012WL043049 ramu bhimrao dukare 00045 BARB0KALGAO 1365 1365 Processed 21/09/2023 A263230065795 RAMU BHIMRAO DUKARE ICICI BANK LTD(508534)
4 DIGRAS MH-25-012-012-002/690
(DOLAMBAA) 		1825012000NRG24310820230395642 31/08/2023 Santosh 1825012WL043148 Santosh 00045 BARB0KALGAO 1911 1911 Processed 21/09/2023 A263230065800 SANTOSH AMBADAS PARADHI ICICI BANK LTD(508534)
5 DIGRAS MH-25-012-012-002/693
(DOLAMBAA) 		1825012000NRG24310820230395637 31/08/2023 GAJANAN UTTAM PARADHI 1825012WL043146 GAJANAN UTTAM PARADHI 00045 BARB0KALGAO 1911 1911 Rejected 20/09/2023 A263230065801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 DIGRAS MH-25-012-024-001/26
(MAHAAGAON) 		1825012000NRG24310820230396422 31/08/2023 baban sitaram Gawande 1825012WL043233 baban sitaram Gawande 00045 BARB0KALGAO 1365 1365 Processed 21/09/2023 A263230065797 BABAN SITARAM GAVAND BANK OF BARODA(606985)
7 DIGRAS MH-25-012-024-001/86
(MAHAAGAON) 		1825012000NRG24310820230396424 31/08/2023 vimal padamakar thakare 1825012WL043234 vimal padamakar thakare 00045 BARB0KALGAO 1911 1911 Processed 21/09/2023 A263230065793 VIMAL PADMAKAR THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
8 DIGRAS MH-25-012-052-001/4517
(WARANDALI) 		1825012000NRG24310820230395487 31/08/2023 Baliram Shankar Rathod 1825012WL043117 Baliram Shankar Rathod 00045 BARB0KALGAO 1911 1911 Processed 21/09/2023 A263230065799 BALIRAM SHANKAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
9 DIGRAS MH-25-012-052-001/966
(WARANDALI) 		1825012000NRG24310820230395123 31/08/2023 Balu Harichand Rathod 1825012WL043051 Balu Harichand Rathod 00045 BARB0KALGAO 1638 1638 Processed 21/09/2023 A263230065798 BALU HARICHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15834 15834
10 DIGRAS MH-25-012-024-001/496
(MAHAAGAON) 		1825012000NRG24310820230396423 31/08/2023 pankaj padmakar thakare 1825012WL043234 pankaj padmakar thakare 00048 BKID0000634 1911 1911 Processed 21/09/2023 A263230065750 ANKAJ PADMAKAR THAKR BANK OF BARODA(606985)
SubTotal 1911 1911
11 DIGRAS MH-25-012-013-001/112
(FETRI) 		1825012000NRG24310820230395444 31/08/2023 Chandrabhan Bhashrav Gogare 1825012WL043111 Chandrabhan Bhashrav Gogare 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065788 CHANDRABHAGABAI BHAURAO GOGRE BANK OF INDIA(508505)
12 DIGRAS MH-25-012-013-001/137
(FETRI) 		1825012000NRG24310820230395446 31/08/2023 Pandurag Shriram Ranmale 1825012WL043111 Pandurag Shriram Ranmale 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065787 RANMALE PANDURANG SHRIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 DIGRAS MH-25-012-013-001/167
(FETRI) 		1825012000NRG24310820230395435 31/08/2023 Amprapalli G Bahadure 1825012WL043110 Amprapalli G Bahadure 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065766 AMRAPALI GAJANAN BAHADURE BANK OF INDIA(508505)
14 DIGRAS MH-25-012-013-001/181
(FETRI) 		1825012000NRG24310820230395447 31/08/2023 Sanjay Prabhakar Shikare 1825012WL043111 Sanjay Prabhakar Shikare 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065754 SANJY PRABHAKR SHIKARE BANK OF INDIA(508505)
15 DIGRAS MH-25-012-013-001/271
(FETRI) 		1825012000NRG24310820230395455 31/08/2023 Datta Narayan Fufate 1825012WL043112 Datta Narayan Fufate 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065783 DATTA NARAYAN FUPATE INDIA POST PAYMENTS BANK LIMITED(508528)
16 DIGRAS MH-25-012-013-001/276-A
(FETRI) 		1825012000NRG24310820230395437 31/08/2023 Sudhakar Tukaram Rathod 1825012WL043110 Sudhakar Tukaram Rathod 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065762 RATHOD SUDHAKAR TUKARAM PUSAD URBAN CO-OP,BANK LTD.(508644)
17 DIGRAS MH-25-012-013-001/32
(FETRI) 		1825012000NRG24310820230395438 31/08/2023 Satish Motiram Kamble 1825012WL043110 Satish Motiram Kamble 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065786 SATISH MOTIRAM KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
18 DIGRAS MH-25-012-013-001/379
(FETRI) 		1825012000NRG24310820230395451 31/08/2023 RUPALI BAJARANG RATHOD 1825012WL043111 RUPALI BAJARANG RATHOD 00048 BKID0000636 1365 1365 Processed 21/09/2023 A263230065777 RUPALI BAJARANG RATHOD BANK OF INDIA(508505)
19 DIGRAS MH-25-012-013-001/53
(FETRI) 		1825012000NRG24310820230395440 31/08/2023 Shashikala Ashok Bahadure 1825012WL043110 Shashikala Ashok Bahadure 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065761 SHASHIKALA ASHOK BAHADURE BANK OF INDIA(508505)
20 DIGRAS MH-25-012-013-001/96
(FETRI) 		1825012000NRG24310820230395443 31/08/2023 ukal devasing pawar 1825012WL043110 ukal devasing pawar 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065767 UADAL DEVI PAWAR BANK OF INDIA(508505)
21 DIGRAS MH-25-012-033-003/104
(ROHANADEVI) 		1825012000NRG24310820230395463 31/08/2023 Mira Fulsing Chavhan 1825012WL043115 Mira Fulsing Chavhan 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065770 MEERA FULSINGH CHAVHAN BANK OF INDIA(508505)
22 DIGRAS MH-25-012-033-003/104
(ROHANADEVI) 		1825012000NRG24310820230395464 31/08/2023 Usha Fulsing Chavhan 1825012WL043115 Usha Fulsing Chavhan 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065782 USHA FULSING CHAVHAN BANK OF INDIA(508505)
23 DIGRAS MH-25-012-033-003/18
(ROHANADEVI) 		1825012000NRG24310820230395465 31/08/2023 nirmala 1825012WL043115 nirmala 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065780 NIRMALA NIRANJAN VARGHAT INDIA POST PAYMENTS BANK LIMITED(508528)
24 DIGRAS MH-25-012-033-003/232
(ROHANADEVI) 		1825012000NRG24310820230395467 31/08/2023 asha 1825012WL043115 asha 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065779 ASHA RAJU DHULDHVAJ BANK OF INDIA(508505)
25 DIGRAS MH-25-012-033-003/265
(ROHANADEVI) 		1825012000NRG24310820230395524 31/08/2023 Vijay Bhimrao Dafade 1825012WL043122 Vijay Bhimrao Dafade 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065759 MR VIJAY BHIMRAO DAFADE STATE BANK OF INDIA(508548)
26 DIGRAS MH-25-012-033-003/271
(ROHANADEVI) 		1825012000NRG24310820230395469 31/08/2023 Kishor Udhav Sonune 1825012WL043115 Kishor Udhav Sonune 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065784 KISHOR UDHAV SONUNE BANK OF INDIA(508505)
27 DIGRAS MH-25-012-033-003/360
(ROHANADEVI) 		1825012000NRG24310820230395479 31/08/2023 Vitthal Kanhu Bele 1825012WL043116 Vitthal Kanhu Bele 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065773 VITTHAL KANHU BELE BANK OF INDIA(508505)
28 DIGRAS MH-25-012-033-003/364
(ROHANADEVI) 		1825012000NRG24310820230395480 31/08/2023 Bhimrao Subhash WArghat 1825012WL043116 Bhimrao Subhash WArghat 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065765 BHIMRAO SUBHASH WARGHAT BANK OF INDIA(508505)
29 DIGRAS MH-25-012-033-003/367
(ROHANADEVI) 		1825012000NRG24310820230395481 31/08/2023 Lata Ravindra Ghulerav 1825012WL043116 Lata Ravindra Ghulerav 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065772 LATA RAVINDRA GHULERAO BANK OF INDIA(508505)
30 DIGRAS MH-25-012-033-003/40
(ROHANADEVI) 		1825012000NRG24310820230395482 31/08/2023 jyoti 1825012WL043116 jyoti 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065781 JYOTI DIGAMBAR DHOLE BANK OF INDIA(508505)
31 DIGRAS MH-25-012-033-003/41
(ROHANADEVI) 		1825012000NRG24310820230395471 31/08/2023 tai udhav sonune 1825012WL043115 tai udhav sonune 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065785 TAIBAI UDDHAV SONUNE BANK OF INDIA(508505)
32 DIGRAS MH-25-012-033-003/47
(ROHANADEVI) 		1825012000NRG24310820230395530 31/08/2023 Anusaya Sukhdev Bhanavat 1825012WL043124 Anusaya Sukhdev Bhanavat 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065776 ANUSAYA SUKHDEV BHANAWAT BANK OF INDIA(508505)
33 DIGRAS MH-25-012-033-003/55
(ROHANADEVI) 		1825012000NRG24310820230395483 31/08/2023 Sumitra 1825012WL043116 Sumitra 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065771 SUMITRA NANDU GHULERAO BANK OF INDIA(508505)
34 DIGRAS MH-25-012-033-003/63
(ROHANADEVI) 		1825012000NRG24310820230395528 31/08/2023 Suvarna Gajanan Patre 1825012WL043123 Suvarna Gajanan Patre 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065774 SUVARNA GAJANAN PATRE BANK OF INDIA(508505)
35 DIGRAS MH-25-012-047-001/243
(VITHALAA) 		1825012000NRG24310820230396430 31/08/2023 Baban Pralhad Kambale 1825012WL043236 Baban Pralhad Kambale 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065757 BABAN PRALHAD KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
36 DIGRAS MH-25-012-047-001/271
(VITHALAA) 		1825012000NRG24310820230396437 31/08/2023 prabhu 1825012WL043237 prabhu 00048 BKID0000636 819 819 Processed 21/09/2023 A263230065768 PRABHU KANIRAM JADHAV BANK OF INDIA(508505)
37 DIGRAS MH-25-012-047-001/271
(VITHALAA) 		1825012000NRG24310820230396438 31/08/2023 sushma prabhu jadhav 1825012WL043237 sushma prabhu jadhav 00048 BKID0000636 819 819 Processed 21/09/2023 A263230065769 SUSHMA PRABHU JADHAV BANK OF INDIA(508505)
38 DIGRAS MH-25-012-047-001/304
(VITHALAA) 		1825012000NRG24310820230396440 31/08/2023 Tukaram Balu Bokade 1825012WL043238 Tukaram Balu Bokade 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065790 TUKARAM KALU BODKE BANK OF INDIA(508505)
39 DIGRAS MH-25-012-047-001/322
(VITHALAA) 		1825012000NRG24310820230396425 31/08/2023 Ganesh Jadhao 1825012WL043235 Ganesh Jadhao 00048 BKID0000636 1638 1638 Processed 21/09/2023 A263230065778 GANESH GEMSING JADHAO BANK OF INDIA(508505)
40 DIGRAS MH-25-012-047-001/43
(VITHALAA) 		1825012000NRG24310820230396427 31/08/2023 Bhanudas Ganpat Khadse 1825012WL043235 Bhanudas Ganpat Khadse 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065764 BHANUDAS GANPAT KHADSE BANK OF INDIA(508505)
41 DIGRAS MH-25-012-047-001/43
(VITHALAA) 		1825012000NRG24310820230396428 31/08/2023 Sheshikala Bhanudas Khadase 1825012WL043235 Sheshikala Bhanudas Khadase 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065760 SHASHIKALA BHANUDAS KHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
42 DIGRAS MH-25-012-047-001/604
(VITHALAA) 		1825012000NRG24310820230396435 31/08/2023 Nitin Mahadev Dhuldhaj 1825012WL043236 Nitin Mahadev Dhuldhaj 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065751 NITIN MAHADEO DHULDHWAJ BANK OF INDIA(508505)
43 DIGRAS MH-25-012-047-001/641
(VITHALAA) 		1825012000NRG24310820230396439 31/08/2023 Raghunath Dulsing Jadhav 1825012WL043237 Raghunath Dulsing Jadhav 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065755 RAGHUNATH DULSING JADHAV BANK OF INDIA(508505)
44 DIGRAS MH-25-012-047-001/668
(VITHALAA) 		1825012000NRG24310820230396442 31/08/2023 Govardhan Gaemsing Rathod 1825012WL043238 Govardhan Gaemsing Rathod 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065753 GOVARDHAN GEMSING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 DIGRAS MH-25-012-047-001/768
(VITHALAA) 		1825012000NRG24310820230396443 31/08/2023 Anita Ajay Jadhav 1825012WL043238 Anita Ajay Jadhav 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065756 ANITA AJAY JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
46 DIGRAS MH-25-012-047-001/890
(VITHALAA) 		1825012000NRG24310820230396429 31/08/2023 Mulchand Shamrao Jadhao 1825012WL043235 Mulchand Shamrao Jadhao 00048 BKID0000636 1638 1638 Processed 21/09/2023 A263230065758 MULCHAND SHAMRAO JADHAV BANK OF INDIA(508505)
47 DIGRAS MH-25-012-047-001/982
(VITHALAA) 		1825012000NRG24310820230396445 31/08/2023 Raghoji Sahebrav Dakhore 1825012WL043238 Raghoji Sahebrav Dakhore 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065775 RAGHOJI SAHEBRAO DAKHORE BANK OF INDIA(508505)
48 DIGRAS MH-25-012-052-001/459
(WARANDALI) 		1825012000NRG24310820230395117 31/08/2023 vijay shivlal rathod 1825012WL043051 vijay shivlal rathod 00048 BKID0000636 1638 1638 Processed 21/09/2023 A263230065763 VIJAY SHIVLAL RATHOD BANK OF INDIA(508505)
49 DIGRAS MH-25-012-052-001/499
(WARANDALI) 		1825012000NRG24310820230395108 31/08/2023 Umesh Gokul Ade 1825012WL043050 Umesh Gokul Ade 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065752 UMESH GOKUL ADE BANK OF INDIA(508505)
50 DIGRAS MH-25-012-052-001/84
(WARANDALI) 		1825012000NRG24310820230395497 31/08/2023 dhuraki jaysing rathod 1825012WL043117 dhuraki jaysing rathod 00048 BKID0000636 1911 1911 Processed 21/09/2023 A263230065789 BHURKI JAYSING RATHOD BANK OF INDIA(508505)
SubTotal 72891 72891
51 DIGRAS MH-25-012-013-001/108
(FETRI) 		1825012000NRG24310820230395452 31/08/2023 bharat s lokhande 1825012WL043112 bharat s lokhande 00051 MAHB0000122 1638 1638 Processed 21/09/2023 A263230065832 Mr. BHARAT SURESH LOKHANDE BANK OF MAHARASHTRA(607387)
52 DIGRAS MH-25-012-032-001/78
(RAAM NAGAR) 		1825012000NRG24310820230395460 31/08/2023 Rajendra Pandurang Ingole 1825012WL043114 Rajendra Pandurang Ingole 00051 MAHB0000122 1365 1365 Processed 21/09/2023 A263230065833 Mr. RAJENDRA PANDURANG INGOLE BANK OF MAHARASHTRA(607387)
SubTotal 3003 3003
53 DIGRAS MH-25-012-012-001/206
(DOLAMBAA) 		1825012000NRG24310820230395634 31/08/2023 subhash m chavhan 1825012WL043145 subhash m chavhan 00089 CBIN0280685 1911 1911 Processed 21/09/2023 A263230065829 Mr. SUBHASH MANGU CHAVHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
54 DIGRAS MH-25-012-001-001/42
(AMALA) 		1825012000NRG24310820230395415 31/08/2023 santosh 1825012WL043108 santosh 00114 UTIB0SYDC62 1911 1911 Processed 21/09/2023 A263230065727 INGOLE SANTOSH LAXMAN. YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 DIGRAS MH-25-012-003-001/13
(ASHTAA) 		1825012000NRG24310820230395094 31/08/2023 Jitendra Namdeo Lambe 1825012WL043048 Jitendra Namdeo Lambe 00114 UTIB0SYDC62 1911 1911 Processed 21/09/2023 A263230065743 UKANRAO URF JITENDRA NAMDEVRAO LAMBE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 DIGRAS MH-25-012-013-001/155
(FETRI) 		1825012000NRG24310820230395454 31/08/2023 kavita a bhaval 1825012WL043112 kavita a bhaval 00114 UTIB0SYDC62 1911 1911 Processed 21/09/2023 A263230065726 KAVITA AMBADAS BHAWAL BANK OF INDIA(508505)
57 DIGRAS MH-25-012-013-001/195
(FETRI) 		1825012000NRG24310820230395448 31/08/2023 dipak b dongare 1825012WL043111 dipak b dongare 00114 UTIB0SYDC62 1911 1911 Processed 21/09/2023 A263230065728 GOGARE DIPAK BHAURAO. YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
58 DIGRAS MH-25-012-033-003/232
(ROHANADEVI) 		1825012000NRG24310820230395466 31/08/2023 Raju Vaman Dhuldvaj 1825012WL043115 Raju Vaman Dhuldvaj 00114 UTIB0SYDC62 1911 1911 Processed 21/09/2023 A263230065725 DHULADHWAJ RAJU WAMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 9555 9555
59 DIGRAS MH-25-012-012-001/314
(DOLAMBAA) 		1825012000NRG24310820230395605 31/08/2023 majhar husen baba husen 1825012WL043141 majhar husen baba husen 00114 UTIB0SYDC68 1911 1911 Processed 21/09/2023 A263230065729 MAJHAR BABAHUSEN SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
60 DIGRAS MH-25-012-012-001/345
(DOLAMBAA) 		1825012000NRG24310820230395100 31/08/2023 bandu laxman deshmukh 1825012WL043049 bandu laxman deshmukh 00114 UTIB0SYDC68 1365 1365 Processed 21/09/2023 A263230065733 NANDU LAXMAN DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
61 DIGRAS MH-25-012-024-001/225
(MAHAAGAON) 		1825012000NRG24310820230396612 31/08/2023 Madhao R Ingole 1825012WL043265 Madhao R Ingole 00114 UTIB0SYDC68 1911 1911 Processed 21/09/2023 A263230065730 MADHAVRAO RAMARAO INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
62 DIGRAS MH-25-012-047-001/534
(VITHALAA) 		1825012000NRG24310820230396433 31/08/2023 Ashok Laxman Harane 1825012WL043236 Ashok Laxman Harane 00114 UTIB0SYDC74 1911 1911 Processed 21/09/2023 A263230065744 MR ASHOK LAKSHAMAN HARNE STATE BANK OF INDIA(508548)
63 DIGRAS MH-25-012-047-001/534
(VITHALAA) 		1825012000NRG24310820230396434 31/08/2023 Shashikala Ashok Harane 1825012WL043236 Shashikala Ashok Harane 00114 UTIB0SYDC74 1911 1911 Processed 21/09/2023 A263230065748 MRS SHASHIKALA ASHOK HARANE STATE BANK OF INDIA(508548)
64 DIGRAS MH-25-012-052-001/337
(WARANDALI) 		1825012000NRG24310820230395103 31/08/2023 mangilal tukaram rathod 1825012WL043050 mangilal tukaram rathod 00114 UTIB0SYDC74 1911 1911 Processed 21/09/2023 A263230065747 MANGILAL TUKARAM RAT BANK OF BARODA(606985)
65 DIGRAS MH-25-012-052-001/387
(WARANDALI) 		1825012000NRG24310820230395109 31/08/2023 Doma Zapa Rathod 1825012WL043051 Doma Zapa Rathod 00114 UTIB0SYDC74 1911 1911 Processed 21/09/2023 A263230065738 DOMA ZAMA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
66 DIGRAS MH-25-012-052-001/4510
(WARANDALI) 		1825012000NRG24310820230395485 31/08/2023 Vimal Gopichand Rathod 1825012WL043117 Vimal Gopichand Rathod 00114 UTIB0SYDC74 1911 1911 Processed 21/09/2023 A263230065746 VIMALA GOPICHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
67 DIGRAS MH-25-012-052-001/4517
(WARANDALI) 		1825012000NRG24310820230395488 31/08/2023 Laxmi Baliram Rathod 1825012WL043117 Laxmi Baliram Rathod 00114 UTIB0SYDC74 1911 1911 Processed 21/09/2023 A263230065737 MRS LAXMI BALIRAM RATHOD STATE BANK OF INDIA(508548)
68 DIGRAS MH-25-012-052-001/499
(WARANDALI) 		1825012000NRG24310820230395106 31/08/2023 Gokul Ade 1825012WL043050 Gokul Ade 00114 UTIB0SYDC74 1911 1911 Processed 21/09/2023 A263230065740 GOKUL KESHAO ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
69 DIGRAS MH-25-012-052-001/499
(WARANDALI) 		1825012000NRG24310820230395107 31/08/2023 kavita Gokul Ade 1825012WL043050 kavita Gokul Ade 00114 UTIB0SYDC74 1911 1911 Processed 21/09/2023 A263230065741 KAVITA GOKUL ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 DIGRAS MH-25-012-052-001/548
(WARANDALI) 		1825012000NRG24310820230395490 31/08/2023 kalibai pralhad rathod 1825012WL043117 kalibai pralhad rathod 00114 UTIB0SYDC74 1365 1365 Processed 21/09/2023 A263230065742 MRS KALIBAI PRALHAD RATHOD STATE BANK OF INDIA(508548)
71 DIGRAS MH-25-012-052-001/832
(WARANDALI) 		1825012000NRG24310820230395508 31/08/2023 rajusing dallu rathod 1825012WL043118 rajusing dallu rathod 00114 UTIB0SYDC74 1911 1911 Processed 21/09/2023 A263230065739 RAJUSING DALLU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
72 DIGRAS MH-25-012-001-002/452
(AMALA) 		1825012000NRG24310820230395421 31/08/2023 Payaru 1825012WL043108 Payaru 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230065806 MANVAR PAYARU DAGADU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
73 DIGRAS MH-25-012-013-001/196
(FETRI) 		1825012000NRG24310820230395449 31/08/2023 shavan b gogare 1825012WL043111 shavan b gogare 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230065809 MR SHRAVAN BHAURAO GOGRE STATE BANK OF INDIA(508548)
74 DIGRAS MH-25-012-032-001/78
(RAAM NAGAR) 		1825012000NRG24310820230395461 31/08/2023 Chandrashekhar Pandurang Ingole 1825012WL043114 Chandrashekhar Pandurang Ingole 00415 SBIN0000367 1365 1365 Processed 21/09/2023 A263230065826 INGOLE CHANDRASHEKHAR PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
75 DIGRAS MH-25-012-032-001/78
(RAAM NAGAR) 		1825012000NRG24310820230395459 31/08/2023 Ravi P Ingole 1825012WL043114 Ravi P Ingole 00415 SBIN0000367 1365 1365 Processed 21/09/2023 A263230065808 RAVINDRA PANDURANG INGOLE UNION BANK OF INDIA(508500)
76 DIGRAS MH-25-012-033-002/244
(ROHANADEVI) 		1825012000NRG24310820230395473 31/08/2023 Dipakar Aatmaram Chipade 1825012WL043116 Dipakar Aatmaram Chipade 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230065814 DIVAKAR ATMARAM CHIPDE STATE BANK OF INDIA(508548)
77 DIGRAS MH-25-012-033-003/179
(ROHANADEVI) 		1825012000NRG24310820230395475 31/08/2023 ganesh 1825012WL043116 ganesh 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230065804 MR GANESH MAHADEV HAGONE STATE BANK OF INDIA(508548)
78 DIGRAS MH-25-012-033-003/47
(ROHANADEVI) 		1825012000NRG24310820230395529 31/08/2023 Sukhdev Wachu Bhanawat 1825012WL043124 Sukhdev Wachu Bhanawat 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230065821 SUKHDEV VACHU BHANAWAT BANK OF INDIA(508505)
79 DIGRAS MH-25-012-033-003/52
(ROHANADEVI) 		1825012000NRG24310820230395525 31/08/2023 praksh 1825012WL043122 praksh 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230065792 PRAKASH NIVRUTTI GHULERAO BANK OF INDIA(508505)
80 DIGRAS MH-25-012-033-003/52
(ROHANADEVI) 		1825012000NRG24310820230395526 31/08/2023 Sujata Prakash Ghulerao 1825012WL043122 Sujata Prakash Ghulerao 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230065803 SUJATA PRAKASH GHULERAO BANK OF INDIA(508505)
81 DIGRAS MH-25-012-034-001/92
(RUI (MOTHI)) 		1825012000NRG24310820230395645 31/08/2023 shivram ramchand godamde 1825012WL043150 shivram ramchand godamde 00415 SBIN0000367 1638 1638 Processed 21/09/2023 A263230065824 MR SHIVRAM RAMCHANDRA GODMALE STATE BANK OF INDIA(508548)
82 DIGRAS MH-25-012-047-001/35
(VITHALAA) 		1825012000NRG24310820230396426 31/08/2023 kamala 1825012WL043235 kamala 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230065815 KAMLABAI GANESH UFHADE BANK OF INDIA(508505)
83 DIGRAS MH-25-012-047-001/554
(VITHALAA) 		1825012000NRG24310820230396441 31/08/2023 Bhimrao 1825012WL043238 Bhimrao 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230065802 BHIMRAO SHIVAJI KAMBLE BANK OF INDIA(508505)
84 DIGRAS MH-25-012-052-001/357
(WARANDALI) 		1825012000NRG24310820230395104 31/08/2023 R B Jadhav 1825012WL043050 R B Jadhav 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230065791 MR RAJU BABUSING JADHAV STATE BANK OF INDIA(508548)
85 DIGRAS MH-25-012-052-001/357
(WARANDALI) 		1825012000NRG24310820230395105 31/08/2023 santaribai jadhav 1825012WL043050 santaribai jadhav 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230065827 MRS SANTARIBAI BABUSING JADHAV STATE BANK OF INDIA(508548)
86 DIGRAS MH-25-012-052-001/376
(WARANDALI) 		1825012000NRG24310820230395504 31/08/2023 Mahesh Sudam Jadhav 1825012WL043118 Mahesh Sudam Jadhav 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230065816 MR MAHESH SUDAM JADHAO STATE BANK OF INDIA(508548)
87 DIGRAS MH-25-012-052-001/440
(WARANDALI) 		1825012000NRG24310820230395484 31/08/2023 Jayram Chandu Rathod 1825012WL043117 Jayram Chandu Rathod 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230065822 MR JAYRAM CHANDU RATHOD STATE BANK OF INDIA(508548)
88 DIGRAS MH-25-012-052-001/4510
(WARANDALI) 		1825012000NRG24310820230395486 31/08/2023 Naresh Gopichand Rathod 1825012WL043117 Naresh Gopichand Rathod 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230065825 MR NARESH GOPICHAND RATHOD STATE BANK OF INDIA(508548)
89 DIGRAS MH-25-012-052-001/511
(WARANDALI) 		1825012000NRG24310820230395507 31/08/2023 raju D Rathod 1825012WL043118 raju D Rathod 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230065810 MR RAJUSING DIPLA RATHOD STATE BANK OF INDIA(508548)
90 DIGRAS MH-25-012-052-001/711
(WARANDALI) 		1825012000NRG24310820230395493 31/08/2023 Nilesh Gopichnd Rathod 1825012WL043117 Nilesh Gopichnd Rathod 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230065813 MR NILESH GOPICHAND RATHOD STATE BANK OF INDIA(508548)
91 DIGRAS MH-25-012-052-001/711
(WARANDALI) 		1825012000NRG24310820230395494 31/08/2023 Suresh G Rathod 1825012WL043117 Suresh G Rathod 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230065820 SURESH GOPICHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
92 DIGRAS MH-25-012-052-001/76
(WARANDALI) 		1825012000NRG24310820230395495 31/08/2023 arun jaysing rathod 1825012WL043117 arun jaysing rathod 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230065823 ARUN JAYSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
93 DIGRAS MH-25-012-052-001/84
(WARANDALI) 		1825012000NRG24310820230395496 31/08/2023 jaysing pratap rathod 1825012WL043117 jaysing pratap rathod 00415 SBIN0000367 1911 1911 Processed 21/09/2023 A263230065828 MR JAYASING PRATAP RATHOD STATE BANK OF INDIA(508548)
SubTotal 40677 40677
94 DIGRAS MH-25-012-026-001/53
(MANDWAA) 		1825012000NRG24310820230395458 31/08/2023 Sakharam Dhole 1825012WL043113 Sakharam Dhole 00415 SBIN0008336 1911 1911 Processed 21/09/2023 A263230065805 RITA SAKHARAM DHOLE STATE BANK OF INDIA(508548)
95 DIGRAS MH-25-012-033-002/9
(ROHANADEVI) 		1825012000NRG24310820230395474 31/08/2023 mahadev 1825012WL043116 mahadev 00415 SBIN0008336 1911 1911 Processed 21/09/2023 A263230065811 MAHADEO NAGORAO JADHAO STATE BANK OF INDIA(508548)
96 DIGRAS MH-25-012-033-003/104
(ROHANADEVI) 		1825012000NRG24310820230395462 31/08/2023 Fulsing G Chvhan 1825012WL043115 Fulsing G Chvhan 00415 SBIN0008336 1911 1911 Processed 21/09/2023 A263230065807 MR FULSING GOBRA CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 5733 5733
97 DIGRAS MH-25-012-012-001/297
(DOLAMBAA) 		1825012000NRG24310820230395635 31/08/2023 dadarao h chavhan 1825012WL043145 dadarao h chavhan 00415 SBIN0008338 1911 1911 Processed 21/09/2023 A263230065817 CHAVHAN DADARAO HARJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
98 DIGRAS MH-25-012-012-001/342
(DOLAMBAA) 		1825012000NRG24310820230395638 31/08/2023 bharat g butale 1825012WL043147 bharat g butale 00415 SBIN0008338 1911 1911 Processed 21/09/2023 A263230065818 BHARAT GOVINDRAO BUTLE INDIA POST PAYMENTS BANK LIMITED(508528)
99 DIGRAS MH-25-012-012-001/414
(DOLAMBAA) 		1825012000NRG24310820230395607 31/08/2023 Digamber Kamaji Mantute 1825012WL043141 Digamber Kamaji Mantute 00415 SBIN0008338 1911 1911 Processed 21/09/2023 A263230065812 DIGAMBER KAMAJI MANTUTE ICICI BANK LTD(508534)
100 DIGRAS MH-25-012-012-001/437
(DOLAMBAA) 		1825012000NRG24310820230395608 31/08/2023 Chandrabhaga Kamaji Mantute 1825012WL043141 Chandrabhaga Kamaji Mantute 00415 SBIN0008338 1911 1911 Processed 21/09/2023 A263230065819 MANTUTE CHANDRABHAGA KAMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
101 DIGRAS MH-25-012-012-001/627
(DOLAMBAA) 		1825012000NRG24310820230395636 31/08/2023 Birju Motiram Fulare 1825012WL043145 Birju Motiram Fulare 00415 SBIN0008338 1911 1911 Processed 21/09/2023 A263230065830 BIRJU MOTIRAV FULATE ICICI BANK LTD(508534)
SubTotal 9555 9555
102 DIGRAS MH-25-012-052-001/657
(WARANDALI) 		1825012000NRG24310820230395120 31/08/2023 Sagar naresh ade 1825012WL043051 Sagar naresh ade 00468 UBIN0543888 1638 1638 Processed 21/09/2023 A263230065831 SAGAR NARESH ADE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
103 DIGRAS MH-25-012-001-001/166
(AMALA) 		1825012000NRG24310820230395414 31/08/2023 kamala shamrao satpute 1825012WL043108 kamala shamrao satpute 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230065845 KAMLABAI SHYAMRAO SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 DIGRAS MH-25-012-001-001/498
(AMALA) 		1825012000NRG24310820230395416 31/08/2023 Ganesh Namdev Satpute 1825012WL043108 Ganesh Namdev Satpute 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230065835 GANESH NAMDEV SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
105 DIGRAS MH-25-012-001-001/96
(AMALA) 		1825012000NRG24310820230395419 31/08/2023 Rushikesh Ramesh Raut 1825012WL043108 Rushikesh Ramesh Raut 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230065834 RUSHIKESH RAMESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
106 DIGRAS MH-25-012-003-001/88
(ASHTAA) 		1825012000NRG24310820230395097 31/08/2023 shila 1825012WL043048 shila 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230065848 SHILABAI VILAS BHARNE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 DIGRAS MH-25-012-003-001/88
(ASHTAA) 		1825012000NRG24310820230395096 31/08/2023 vilash 1825012WL043048 vilash 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230065849 VILASH MAHADU BHARNE VIDHARBHA KOKAN GRAMIN BANK(508516)
108 DIGRAS MH-25-012-003-001/89
(ASHTAA) 		1825012000NRG24310820230395099 31/08/2023 Survana D Lambe 1825012WL043048 Survana D Lambe 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230065851 SUVARNA BALU LAMBE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 DIGRAS MH-25-012-044-001/899
(TUP TAAKLI) 		1825012000NRG24310820230395593 31/08/2023 Vasant Bhagwan Katekar 1825012WL043138 Vasant Bhagwan Katekar 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230065843 VASANT BHAGVANRAO KATEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
110 DIGRAS MH-25-012-052-001/390
(WARANDALI) 		1825012000NRG24310820230395111 31/08/2023 Jivan Indal Chavhan 1825012WL043051 Jivan Indal Chavhan 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230065839 JIVAN INDAL CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
111 DIGRAS MH-25-012-052-001/390
(WARANDALI) 		1825012000NRG24310820230395112 31/08/2023 Neha Jivan Chavhan 1825012WL043051 Neha Jivan Chavhan 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230065841 NEHA JIWAN CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
112 DIGRAS MH-25-012-052-001/390
(WARANDALI) 		1825012000NRG24310820230395110 31/08/2023 Sagar I Chavhan 1825012WL043051 Sagar I Chavhan 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230065840 SAGARBAI INDAL CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
113 DIGRAS MH-25-012-052-001/391
(WARANDALI) 		1825012000NRG24310820230395505 31/08/2023 madhukar d rathod 1825012WL043118 madhukar d rathod 00540 BKID0WAINGB 819 819 Processed 21/09/2023 A263230065844 MADHUKAR DIPLA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
114 DIGRAS MH-25-012-052-001/436
(WARANDALI) 		1825012000NRG24310820230395113 31/08/2023 narayan 1825012WL043051 narayan 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230065838 NARAYAN DOMA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
115 DIGRAS MH-25-012-052-001/644
(WARANDALI) 		1825012000NRG24310820230395118 31/08/2023 Rameshaw p r 1825012WL043051 Rameshaw p r 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230065837 RAMESHWAR PRALAHDRAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
116 DIGRAS MH-25-012-052-001/657
(WARANDALI) 		1825012000NRG24310820230395119 31/08/2023 Naresh 1825012WL043051 Naresh 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230065836 NARESH BHIKA ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
117 DIGRAS MH-25-012-052-001/68
(WARANDALI) 		1825012000NRG24310820230395491 31/08/2023 prakash 1825012WL043117 prakash 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230065842 PRAKASH CHAPLA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
118 DIGRAS MH-25-012-052-001/891
(WARANDALI) 		1825012000NRG24310820230395509 31/08/2023 Panchibai Udal Chavhan 1825012WL043118 Panchibai Udal Chavhan 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230065850 PANCHIBAI UDAL CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
119 DIGRAS MH-25-012-052-001/952
(WARANDALI) 		1825012000NRG24310820230395510 31/08/2023 Javar Waman Pawar 1825012WL043118 Javar Waman Pawar 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230065846 JAVAR VAMAN PAWAR BANK OF BARODA(606985)
120 DIGRAS MH-25-012-052-001/952
(WARANDALI) 		1825012000NRG24310820230395511 31/08/2023 Nima Javar Pawar 1825012WL043118 Nima Javar Pawar 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230065847 MRS NIMA JAVAHAR PAWAR STATE BANK OF INDIA(508548)
SubTotal 31122 31122
121 DIGRAS MH-25-012-047-001/996
(VITHALAA) 		1825012000NRG24310820230396446 31/08/2023 naina yogesh rathod 1825012WL043238 naina yogesh rathod 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230065749 NAYANA AJAY JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
122 DIGRAS MH-25-012-012-001/134
(DOLAMBAA) 		1825012000NRG24310820230395640 31/08/2023 Lata N. P 1825012WL043148 Lata N. P 00768 UTIB0SYDC68 1911 1911 Processed 21/09/2023 A263230065732 LATA NAMDEO PAVADE ICICI BANK LTD(508534)
123 DIGRAS MH-25-012-012-001/134
(DOLAMBAA) 		1825012000NRG24310820230395639 31/08/2023 Namdev D P 1825012WL043148 Namdev D P 00768 UTIB0SYDC68 1911 1911 Rejected 20/09/2023 A263230065731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 DIGRAS MH-25-012-012-001/293
(DOLAMBAA) 		1825012000NRG24310820230395603 31/08/2023 avdhut v kunchtwar 1825012WL043141 avdhut v kunchtwar 00768 UTIB0SYDC68 1911 1911 Processed 21/09/2023 A263230065734 Mr. AVADHUT VITTAL KUNCHATWAR BANK OF MAHARASHTRA(607387)
125 DIGRAS MH-25-012-012-001/293
(DOLAMBAA) 		1825012000NRG24310820230395604 31/08/2023 ratnkala 1825012WL043141 ratnkala 00768 UTIB0SYDC68 1911 1911 Processed 21/09/2023 A263230065735 RATNAKALA AVDUT KUNC BANK OF BARODA(606985)
126 DIGRAS MH-25-012-012-001/312
(DOLAMBAA) 		1825012000NRG24310820230395643 31/08/2023 shankar j chavhan 1825012WL043149 shankar j chavhan 00768 UTIB0SYDC68 1911 1911 Processed 21/09/2023 A263230065736 CHAVHAN SHANKAR JYOTIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 9555 9555
127 DIGRAS MH-25-012-052-001/4586
(WARANDALI) 		1825012000NRG24310820230395489 31/08/2023 Ramchandra Gobara Rathod 1825012WL043117 Ramchandra Gobara Rathod 00768 UTIB0SYDC74 1365 1365 Processed 21/09/2023 A263230065745 RAMCHANDRA GONBRA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1365 1365
Total 230412 230412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_310823APB_FTO_183273 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 15834
2 DIGRAS MH1825012999_310823APB_FTO_183273 Bank of India BKID0000634 AARNI 1911
3 DIGRAS MH1825012999_310823APB_FTO_183273 Bank of India BKID0000636 DIGRAS 72891
4 DIGRAS MH1825012999_310823APB_FTO_183273 Bank of Maharastra MAHB0000122 DIGRAS 3003
5 DIGRAS MH1825012999_310823APB_FTO_183273 Central Bank Of India CBIN0280685 ARNI 1911
6 DIGRAS MH1825012999_310823APB_FTO_183273 Distt.Central Coop.Bank UTIB0SYDC62 Digras 9555
7 DIGRAS MH1825012999_310823APB_FTO_183273 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 5187
8 DIGRAS MH1825012999_310823APB_FTO_183273 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 18564
9 DIGRAS MH1825012999_310823APB_FTO_183273 State Bank of India SBIN0000367 DIGRAS 40677
10 DIGRAS MH1825012999_310823APB_FTO_183273 State Bank of India SBIN0008336 HARSUL 5733
11 DIGRAS MH1825012999_310823APB_FTO_183273 State Bank of India SBIN0008338 ARNI (LONBEHEL) 9555
12 DIGRAS MH1825012999_310823APB_FTO_183273 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 1638
13 DIGRAS MH1825012999_310823APB_FTO_183273 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 31122
14 DIGRAS MH1825012999_310823APB_FTO_183273 India Post Payments Bank IPOS0000001 YAVATMAL 1911
15 DIGRAS MH1825012999_310823APB_FTO_183273 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC68 KALGAON 9555
16 DIGRAS MH1825012999_310823APB_FTO_183273 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC74 VASANT NAGAR 1365

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