Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:08:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_050723APB_FTO_101784
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-25-012-052-001/1097
(WARANDALI) 		1825012000NRG24050720230261837 05/07/2023 Umesh Devrav Rathod 1825012WL024887 Umesh Devrav Rathod 00032 UTIB0001893 1638 1638 Processed 28/07/2023 A209230103578 UMESH DEVRAO RATHOD HDFC BANK LTD(607152)
SubTotal 1638 1638
2 DIGRAS MH-25-012-012-001/236
(DOLAMBAA) 		1825012000NRG24050720230264497 05/07/2023 vanita prabhakar mantute 1825012WL025211 vanita prabhakar mantute 00045 BARB0KALGAO 1911 1911 Processed 28/07/2023 A209230103721 VANITA PRABHAKAR MANTUTE ICICI BANK LTD(508534)
3 DIGRAS MH-25-012-012-002/693
(DOLAMBAA) 		1825012000NRG24050720230264215 05/07/2023 GAJANAN UTTAM PARADHI 1825012WL025182 GAJANAN UTTAM PARADHI 00045 BARB0KALGAO 1911 1911 Rejected 28/07/2023 A209230103724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DIGRAS MH-25-012-022-001/533
(LAKH (RAYACHI)) 		1825012000NRG24050720230263220 05/07/2023 Yasmin Parvin Shekh Kayum 1825012WL025055 Yasmin Parvin Shekh Kayum 00045 BARB0KALGAO 1638 1638 Processed 28/07/2023 A209230103722 YASMIN PARVIN SHEKH KAYUM BANK OF BARODA(606985)
5 DIGRAS MH-25-012-022-001/981
(LAKH (RAYACHI)) 		1825012000NRG24050720230263208 05/07/2023 YASMIN 1825012WL025054 YASMIN 00045 BARB0KALGAO 1638 1638 Processed 28/07/2023 A209230103723 YASMEEN PARVEEN SHEIKH RIYAJ BANK OF BARODA(606985)
6 DIGRAS MH-25-012-054-001/121
(LONI) 		1825012000NRG24050720230263234 05/07/2023 Ganesh R Dhotre 1825012WL025057 Ganesh R Dhotre 00045 BARB0KALGAO 1638 1638 Processed 28/07/2023 A209230103720 MR GANESH RAMRAV DHOTRE STATE BANK OF INDIA(508548)
7 DIGRAS MH-25-012-054-001/55
(LONI) 		1825012000NRG24050720230263236 05/07/2023 sanjay 1825012WL025057 sanjay 00045 BARB0KALGAO 1911 1911 Processed 28/07/2023 A209230103803 SANJAY SAKHARAM IDHATE BANK OF BARODA(606985)
SubTotal 10647 10647
8 DIGRAS MH-25-012-011-002/558
(DHANORA KHU.) 		1825012000NRG24050720230261670 05/07/2023 Padama Vitthal Jadhav 1825012WL024871 Padama Vitthal Jadhav 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103713 PADMA VITTHAL JADHAO FINCARE SMALL FINANCE BANK LTD(608304)
9 DIGRAS MH-25-012-011-002/559
(DHANORA KHU.) 		1825012000NRG24050720230261671 05/07/2023 Gokul Suryabhan Jadhav 1825012WL024871 Gokul Suryabhan Jadhav 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103707 GOKUL SURYABHAN JADHAO BANK OF INDIA(508505)
10 DIGRAS MH-25-012-020-001/115
(KHANDAAPUR) 		1825012000NRG24050720230262268 05/07/2023 kanta mohan chavhan 1825012WL024952 kanta mohan chavhan 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103662 KANTA MOHAN CHAVHAN BANK OF INDIA(508505)
11 DIGRAS MH-25-012-020-001/135
(KHANDAAPUR) 		1825012000NRG24050720230262269 05/07/2023 Pramod Bhimrav Rathod 1825012WL024952 Pramod Bhimrav Rathod 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103700 PRAMOD BHIMRAO RATHOD BANK OF INDIA(508505)
12 DIGRAS MH-25-012-020-001/135
(KHANDAAPUR) 		1825012000NRG24050720230262270 05/07/2023 Tai Pramod Rathod 1825012WL024952 Tai Pramod Rathod 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103701 TAI VASANTRAO JADHAV BANK OF INDIA(508505)
13 DIGRAS MH-25-012-020-001/40
(KHANDAAPUR) 		1825012000NRG24050720230262272 05/07/2023 lakhan uttam pawar 1825012WL024952 lakhan uttam pawar 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103810 Mr. LAKHAN UTTAM PAWAR BANK OF MAHARASHTRA(607387)
14 DIGRAS MH-25-012-020-001/424
(KHANDAAPUR) 		1825012000NRG24050720230262372 05/07/2023 Anil Ballu Pawar 1825012WL024982 Anil Ballu Pawar 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103680 ANIL BALLU PAWAR BANK OF INDIA(508505)
15 DIGRAS MH-25-012-020-001/424
(KHANDAAPUR) 		1825012000NRG24050720230262373 05/07/2023 Sunil Ballu Pawar 1825012WL024982 Sunil Ballu Pawar 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103699 SUNIL BALLU PAWAR BANK OF INDIA(508505)
16 DIGRAS MH-25-012-020-001/427
(KHANDAAPUR) 		1825012000NRG24050720230263082 05/07/2023 Priyanka Gajanan Rathod 1825012WL025049 Priyanka Gajanan Rathod 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103710 PRIYANKA GAJANAN RATHOD BANK OF INDIA(508505)
17 DIGRAS MH-25-012-020-001/478
(KHANDAAPUR) 		1825012000NRG24050720230262375 05/07/2023 AASHA SUBHASH RATHOD 1825012WL024982 AASHA SUBHASH RATHOD 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103687 ASHA SUBHASH RATHOD BANK OF INDIA(508505)
18 DIGRAS MH-25-012-020-001/478
(KHANDAAPUR) 		1825012000NRG24050720230262374 05/07/2023 SUBHASH MADAN RATHOD 1825012WL024982 SUBHASH MADAN RATHOD 00048 BKID0000636 1638 1638 Rejected 28/07/2023 A209230103668 Aadhaar Number not Mapped to Account Number
19 DIGRAS MH-25-012-020-001/7
(KHANDAAPUR) 		1825012000NRG24050720230262275 05/07/2023 sonu 1825012WL024952 sonu 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103686 SONU VINOD RATHOD BANK OF INDIA(508505)
20 DIGRAS MH-25-012-020-001/75
(KHANDAAPUR) 		1825012000NRG24050720230262276 05/07/2023 Suresh Somala Rathod 1825012WL024952 Suresh Somala Rathod 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103809 RATHOD SURESH SOMLA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 DIGRAS MH-25-012-020-001/98
(KHANDAAPUR) 		1825012000NRG24050720230263085 05/07/2023 Ankush Gajanan Rathod 1825012WL025049 Ankush Gajanan Rathod 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103705 ANKUSH GAJANAN RATHOD BANK OF INDIA(508505)
22 DIGRAS MH-25-012-022-001/258
(LAKH (RAYACHI)) 		1825012000NRG24050720230263173 05/07/2023 rustam 1825012WL025054 rustam 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103712 SK SAMIR SK RUSTAM BANK OF BARODA(606985)
23 DIGRAS MH-25-012-022-001/983
(LAKH (RAYACHI)) 		1825012000NRG24050720230263210 05/07/2023 Mo Irshad Mo Yusuf 1825012WL025054 Mo Irshad Mo Yusuf 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103658 MOHAMMAD IRASHAD MOHAMMAD YUSUF YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 DIGRAS MH-25-012-023-001/102
(LINGI (WAAI)) 		1825012000NRG24050720230264229 05/07/2023 alka 1825012WL025184 alka 00048 BKID0000636 1911 1911 Processed 28/07/2023 A209230103807 ALKA VIJAY SAGNE BANK OF INDIA(508505)
25 DIGRAS MH-25-012-023-001/102
(LINGI (WAAI)) 		1825012000NRG24050720230264228 05/07/2023 vijay 1825012WL025184 vijay 00048 BKID0000636 1911 1911 Processed 28/07/2023 A209230103812 SAGNE VIJAY RAMDHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 DIGRAS MH-25-012-023-001/110
(LINGI (WAAI)) 		1825012000NRG24050720230263847 05/07/2023 Ramesh Shivram Chavhan 1825012WL025137 Ramesh Shivram Chavhan 00048 BKID0000636 1911 1911 Processed 28/07/2023 A209230103667 CHAVHAN RAMESH SHIVRAM PALASI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 DIGRAS MH-25-012-023-001/136
(LINGI (WAAI)) 		1825012000NRG24050720230264231 05/07/2023 Manoj Namdev Dongare 1825012WL025184 Manoj Namdev Dongare 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103708 MANOJ NAMDEV DONGARE BANK OF INDIA(508505)
28 DIGRAS MH-25-012-023-001/136
(LINGI (WAAI)) 		1825012000NRG24050720230264230 05/07/2023 Namdev Pratap Dongare 1825012WL025184 Namdev Pratap Dongare 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103709 NAMDEV PRATAP DONGARE BANK OF INDIA(508505)
29 DIGRAS MH-25-012-023-001/137
(LINGI (WAAI)) 		1825012000NRG24050720230263849 05/07/2023 k b suruse 1825012WL025137 k b suruse 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103684 LAXMIKANT BHAU SUROSE BANK OF INDIA(508505)
30 DIGRAS MH-25-012-023-001/137
(LINGI (WAAI)) 		1825012000NRG24050720230263850 05/07/2023 Sadhana K Suroshe 1825012WL025137 Sadhana K Suroshe 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103703 SADHNA LAXMIKANT SUROSE BANK OF INDIA(508505)
31 DIGRAS MH-25-012-023-001/166
(LINGI (WAAI)) 		1825012000NRG24050720230264232 05/07/2023 vimal r ade 1825012WL025184 vimal r ade 00048 BKID0000636 1911 1911 Processed 28/07/2023 A209230103675 VIMAL RAMRAO ADE STATE BANK OF INDIA(508548)
32 DIGRAS MH-25-012-023-001/2
(LINGI (WAAI)) 		1825012000NRG24050720230263852 05/07/2023 Maroti Hanjari Shere 1825012WL025137 Maroti Hanjari Shere 00048 BKID0000636 1638 1638 Processed 29/07/2023 A209230103678 MAROTI HANJARI SHERE INDIA POST PAYMENTS BANK LIMITED(508528)
33 DIGRAS MH-25-012-023-001/20
(LINGI (WAAI)) 		1825012000NRG24050720230264236 05/07/2023 chanda ramesh ranade 1825012WL025184 chanda ramesh ranade 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103682 RUDE CHANDA RAMESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 DIGRAS MH-25-012-023-001/20
(LINGI (WAAI)) 		1825012000NRG24050720230264234 05/07/2023 jevantabai kisan rude 1825012WL025184 jevantabai kisan rude 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103683 JAYAVANTA KISAN RUDE BANK OF INDIA(508505)
35 DIGRAS MH-25-012-023-001/20
(LINGI (WAAI)) 		1825012000NRG24050720230264235 05/07/2023 Ramesh Kisan Rude 1825012WL025184 Ramesh Kisan Rude 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103676 RAMESH KISAN RUDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 DIGRAS MH-25-012-023-001/219
(LINGI (WAAI)) 		1825012000NRG24050720230263853 05/07/2023 shobha Baliram Rathod 1825012WL025137 shobha Baliram Rathod 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103689 SHOBHABAI BALIRAM RATHOD BANK OF INDIA(508505)
37 DIGRAS MH-25-012-023-001/219
(LINGI (WAAI)) 		1825012000NRG24050720230263854 05/07/2023 Umesh Baliram Rathod 1825012WL025137 Umesh Baliram Rathod 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103690 UMESH BALIRAM RATHOD BANK OF INDIA(508505)
38 DIGRAS MH-25-012-023-001/22
(LINGI (WAAI)) 		1825012000NRG24050720230263855 05/07/2023 Balu Pralhad Rathod 1825012WL025137 Balu Pralhad Rathod 00048 BKID0000636 1638 1638 Processed 29/07/2023 A209230103714 BALU PRALHAD RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
39 DIGRAS MH-25-012-023-001/239
(LINGI (WAAI)) 		1825012000NRG24050720230263856 05/07/2023 r r shery 1825012WL025137 r r shery 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103808 SHERE RUPESH RAJARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 DIGRAS MH-25-012-023-001/245
(LINGI (WAAI)) 		1825012000NRG24050720230263857 05/07/2023 Shailesh Dhanraj Shere 1825012WL025137 Shailesh Dhanraj Shere 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103656 SHAILESH DHANRAJ SHERE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 DIGRAS MH-25-012-023-001/251
(LINGI (WAAI)) 		1825012000NRG24050720230263858 05/07/2023 Sanjay 1825012WL025137 Sanjay 00048 BKID0000636 1911 1911 Processed 29/07/2023 A209230103661 SANJAY GOVIND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
42 DIGRAS MH-25-012-023-001/26
(LINGI (WAAI)) 		1825012000NRG24050720230263859 05/07/2023 Shamrao Prasram Pwhar 1825012WL025137 Shamrao Prasram Pwhar 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103660 SHAMRAO PARASHRAM PAWAR AXIS BANK(607153)
43 DIGRAS MH-25-012-023-001/282
(LINGI (WAAI)) 		1825012000NRG24050720230263860 05/07/2023 Sonali Santosh Pawar 1825012WL025137 Sonali Santosh Pawar 00048 BKID0000636 1911 1911 Processed 28/07/2023 A209230103679 SONALI SANTOSH PAWAR BANK OF INDIA(508505)
44 DIGRAS MH-25-012-023-001/283
(LINGI (WAAI)) 		1825012000NRG24050720230264237 05/07/2023 Renuka Ravi Chavhan 1825012WL025184 Renuka Ravi Chavhan 00048 BKID0000636 1911 1911 Processed 28/07/2023 A209230103691 RENUKA RAVI CHAVHAN BANK OF INDIA(508505)
45 DIGRAS MH-25-012-023-001/305
(LINGI (WAAI)) 		1825012000NRG24050720230263861 05/07/2023 Amol Bandu Ratne 1825012WL025137 Amol Bandu Ratne 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103674 AMOL BANDU RATNE BANK OF INDIA(508505)
46 DIGRAS MH-25-012-023-001/305
(LINGI (WAAI)) 		1825012000NRG24050720230263862 05/07/2023 Shilpa Amol Ratne 1825012WL025137 Shilpa Amol Ratne 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103704 SAU SHILPA AMOL RATNE BANK OF INDIA(508505)
47 DIGRAS MH-25-012-023-001/33
(LINGI (WAAI)) 		1825012000NRG24050720230263863 05/07/2023 Surat Pralhad Pawar 1825012WL025137 Surat Pralhad Pawar 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103663 PAWAR PRALHAD HAMU PRALHAD PAA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 DIGRAS MH-25-012-023-001/368
(LINGI (WAAI)) 		1825012000NRG24050720230263864 05/07/2023 Ankush Narayan Shere 1825012WL025137 Ankush Narayan Shere 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103655 SHERE ANKUSH NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 DIGRAS MH-25-012-023-001/46
(LINGI (WAAI)) 		1825012000NRG24050720230263866 05/07/2023 pritam tarasing sagane 1825012WL025137 pritam tarasing sagane 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103692 PRITAM TARASING SAGNE BANK OF INDIA(508505)
50 DIGRAS MH-25-012-023-001/46
(LINGI (WAAI)) 		1825012000NRG24050720230263865 05/07/2023 sharda kundlik dyawant 1825012WL025137 sharda kundlik dyawant 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103669 SITARA TARASING SAGANE BANK OF INDIA(508505)
51 DIGRAS MH-25-012-023-001/56
(LINGI (WAAI)) 		1825012000NRG24050720230263867 05/07/2023 Chandu Thavara Pawar 1825012WL025137 Chandu Thavara Pawar 00048 BKID0000636 1911 1911 Processed 28/07/2023 A209230103681 CHANDU THAVARA PAWAR BANK OF INDIA(508505)
52 DIGRAS MH-25-012-023-001/57
(LINGI (WAAI)) 		1825012000NRG24050720230263868 05/07/2023 Tulshiram Rajaram Pawar 1825012WL025137 Tulshiram Rajaram Pawar 00048 BKID0000636 1911 1911 Processed 28/07/2023 A209230103685 MR TULSHIRAM RAJARAM PAWAR STATE BANK OF INDIA(508548)
53 DIGRAS MH-25-012-023-001/71
(LINGI (WAAI)) 		1825012000NRG24050720230264242 05/07/2023 rohit durgadas sagane 1825012WL025184 rohit durgadas sagane 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103695 ROHIT DURGADAS SAGANE BANK OF INDIA(508505)
54 DIGRAS MH-25-012-031-002/300
(RAHAATI) 		1825012000NRG24050720230263872 05/07/2023 Asha Jadhav 1825012WL025139 Asha Jadhav 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103702 ASHABAI VIJAY JADHAO BANK OF INDIA(508505)
55 DIGRAS MH-25-012-039-002/259
(SAWANGAA KHU.) 		1825012000NRG24050720230264433 05/07/2023 sagita p rathod 1825012WL025203 sagita p rathod 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103694 SANGITA PANDIT RATHOD BANK OF INDIA(508505)
56 DIGRAS MH-25-012-039-003/693
(SAWANGAA KHU.) 		1825012000NRG24050720230264440 05/07/2023 Pravin Premsing Chavhan 1825012WL025203 Pravin Premsing Chavhan 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103693 PRAVIN PREMSING CHAVHAN BANK OF INDIA(508505)
57 DIGRAS MH-25-012-043-001/461
(TIWARI) 		1825012000NRG24050720230263281 05/07/2023 Ganesh Namdeo Ravekar 1825012WL025064 Ganesh Namdeo Ravekar 00048 BKID0000636 1911 1911 Processed 28/07/2023 A209230103670 GANESH NAMDEO RAVEKAR BANK OF INDIA(508505)
58 DIGRAS MH-25-012-043-001/461
(TIWARI) 		1825012000NRG24050720230263282 05/07/2023 Nanda Ganesh Ravekar 1825012WL025064 Nanda Ganesh Ravekar 00048 BKID0000636 1911 1911 Processed 29/07/2023 A209230103671 NANDA GANESH RAVEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 DIGRAS MH-25-012-047-001/302
(VITHALAA) 		1825012000NRG24050720230262082 05/07/2023 vitthal n ufade 1825012WL024924 vitthal n ufade 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103813 VITTHAL NAROBAJI UFADE BANK OF INDIA(508505)
60 DIGRAS MH-25-012-047-001/345
(VITHALAA) 		1825012000NRG24050720230264725 05/07/2023 subhash 1825012WL025228 subhash 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103688 SUBHASH MAHADU NOLE BANK OF INDIA(508505)
61 DIGRAS MH-25-012-047-001/347
(VITHALAA) 		1825012000NRG24050720230264726 05/07/2023 Raghubai Tukaram Nole 1825012WL025228 Raghubai Tukaram Nole 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103711 RAGHUBAI TUKARAM NOLE BANK OF INDIA(508505)
62 DIGRAS MH-25-012-047-001/474
(VITHALAA) 		1825012000NRG24050720230261949 05/07/2023 Bebibai Vithal rathod 1825012WL024902 Bebibai Vithal rathod 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103665 BEBIBAI VITTHAL RATHOD BANK OF INDIA(508505)
63 DIGRAS MH-25-012-047-001/474
(VITHALAA) 		1825012000NRG24050720230261948 05/07/2023 Vithal Madan Rathod 1825012WL024902 Vithal Madan Rathod 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103664 Mr. VITTHAL MADAN RATHOD BANK OF MAHARASHTRA(607387)
64 DIGRAS MH-25-012-047-001/501
(VITHALAA) 		1825012000NRG24050720230261950 05/07/2023 Santosh Gopa Rathod 1825012WL024902 Santosh Gopa Rathod 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103677 SANTOSH GOPA RATHOD BANK OF INDIA(508505)
65 DIGRAS MH-25-012-047-001/527
(VITHALAA) 		1825012000NRG24050720230262097 05/07/2023 Nainabai 1825012WL024926 Nainabai 00048 BKID0000636 1638 1638 Processed 29/07/2023 A209230103672 NAINABAI VISHNU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 DIGRAS MH-25-012-047-001/586
(VITHALAA) 		1825012000NRG24050720230262098 05/07/2023 baban 1825012WL024926 baban 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103698 BABAN RAMESH RATHOD BANK OF INDIA(508505)
67 DIGRAS MH-25-012-047-001/634
(VITHALAA) 		1825012000NRG24050720230261951 05/07/2023 Hari Vitthal Rathod 1825012WL024902 Hari Vitthal Rathod 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103666 Mr. HARI VITTHAL RATHOD BANK OF MAHARASHTRA(607387)
68 DIGRAS MH-25-012-047-001/767
(VITHALAA) 		1825012000NRG24050720230261953 05/07/2023 Ashok Gopa Rathod 1825012WL024902 Ashok Gopa Rathod 00048 BKID0000636 1638 1638 Processed 29/07/2023 A209230103673 ASHOK GOPA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
69 DIGRAS MH-25-012-047-001/767
(VITHALAA) 		1825012000NRG24050720230261954 05/07/2023 Sima Ashok Rathod 1825012WL024902 Sima Ashok Rathod 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103697 SEEMA ASHOK RATHOD BANK OF INDIA(508505)
70 DIGRAS MH-25-012-048-001/273
(VITHOLI) 		1825012000NRG24050720230261941 05/07/2023 Sudhakar Raghunath Kambale 1825012WL024900 Sudhakar Raghunath Kambale 00048 BKID0000636 1365 1365 Processed 28/07/2023 A209230103811 SUDHAKAR RAGHUNATH KAMBLE BANK OF INDIA(508505)
71 DIGRAS MH-25-012-048-001/316
(VITHOLI) 		1825012000NRG24050720230261945 05/07/2023 indu 1825012WL024901 indu 00048 BKID0000636 1911 1911 Processed 28/07/2023 A209230103805 MRS INDU RAMRAO JADHAO STATE BANK OF INDIA(508548)
72 DIGRAS MH-25-012-048-001/316
(VITHOLI) 		1825012000NRG24050720230261944 05/07/2023 ramrao 1825012WL024901 ramrao 00048 BKID0000636 1911 1911 Processed 28/07/2023 A209230103806 Mr. RAMRAO DALLU JADHAO BANK OF MAHARASHTRA(607387)
73 DIGRAS MH-25-012-048-001/51
(VITHOLI) 		1825012000NRG24050720230261955 05/07/2023 Mangesh Madhukar Gawande 1825012WL024903 Mangesh Madhukar Gawande 00048 BKID0000636 1911 1911 Processed 28/07/2023 A209230103657 MANGESH MADHUKAR GAWANDE BANK OF INDIA(508505)
74 DIGRAS MH-25-012-048-001/517
(VITHOLI) 		1825012000NRG24050720230261943 05/07/2023 kiran rahul kambale 1825012WL024900 kiran rahul kambale 00048 BKID0000636 1365 1365 Processed 28/07/2023 A209230103696 KIRAN RAHUL KAMBLE BANK OF INDIA(508505)
75 DIGRAS MH-25-012-052-001/166
(WARANDALI) 		1825012000NRG24050720230261983 05/07/2023 Slochana 1825012WL024910 Slochana 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103706 SULOCHNA UTTAM RATHOD BANK OF INDIA(508505)
76 DIGRAS MH-25-012-052-001/579
(WARANDALI) 		1825012000NRG24050720230262085 05/07/2023 Bhimrao Waman Pawar 1825012WL024924 Bhimrao Waman Pawar 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103804 BHIMRAO WAMAN PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
77 DIGRAS MH-25-012-054-001/121
(LONI) 		1825012000NRG24050720230263235 05/07/2023 suman ganesg dhotre 1825012WL025057 suman ganesg dhotre 00048 BKID0000636 1638 1638 Processed 28/07/2023 A209230103659 SUMAN GANESH DHOTRE INDUSIND BANK(607189)
SubTotal 117936 117936
78 DIGRAS MH-25-012-012-001/575
(DOLAMBAA) 		1825012000NRG24050720230264214 05/07/2023 Kishor Kisan Bhagat 1825012WL025182 Kishor Kisan Bhagat 00051 MAHB0000122 1638 1638 Processed 28/07/2023 A209230103589 KISHOR KISAN BHAGAT ICICI BANK LTD(508534)
79 DIGRAS MH-25-012-022-001/469
(LAKH (RAYACHI)) 		1825012000NRG24050720230263157 05/07/2023 Sumit Nanaji Dhore 1825012WL025053 Sumit Nanaji Dhore 00051 MAHB0000122 1638 1638 Processed 29/07/2023 A209230103598 SUMIT NANAJI DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
80 DIGRAS MH-25-012-023-001/192
(LINGI (WAAI)) 		1825012000NRG24050720230264233 05/07/2023 hirasing t rathod 1825012WL025184 hirasing t rathod 00051 MAHB0000122 1911 1911 Processed 28/07/2023 A209230103590 HIRASING TUKARAM RATHOD BANK OF INDIA(508505)
81 DIGRAS MH-25-012-031-002/300
(RAHAATI) 		1825012000NRG24050720230263873 05/07/2023 Eknath Jadhav 1825012WL025139 Eknath Jadhav 00051 MAHB0000122 1638 1638 Processed 28/07/2023 A209230103600 EKNATH VIJAY JADHAO BANK OF INDIA(508505)
82 DIGRAS MH-25-012-031-002/49
(RAHAATI) 		1825012000NRG24050720230263877 05/07/2023 vijay b jadhao 1825012WL025139 vijay b jadhao 00051 MAHB0000122 1638 1638 Processed 28/07/2023 A209230103725 Mr. VIJAY BALSING JADHAO BANK OF MAHARASHTRA(607387)
83 DIGRAS MH-25-012-048-001/286
(VITHOLI) 		1825012000NRG24050720230261942 05/07/2023 Mira Rama Khadase 1825012WL024900 Mira Rama Khadase 00051 MAHB0000122 1365 1365 Processed 29/07/2023 A209230103601 MIRA RAMRAO KHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
84 DIGRAS MH-25-012-048-001/358
(VITHOLI) 		1825012000NRG24050720230261679 05/07/2023 Kalpana Prem Pawar 1825012WL024873 Kalpana Prem Pawar 00051 MAHB0000122 1092 1092 Processed 28/07/2023 A209230103592 Mr. PREM ATMARAM PAWAR BANK OF MAHARASHTRA(607387)
85 DIGRAS MH-25-012-048-001/358
(VITHOLI) 		1825012000NRG24050720230261678 05/07/2023 Prem Atmaram Pawar 1825012WL024873 Prem Atmaram Pawar 00051 MAHB0000122 1092 1092 Processed 28/07/2023 A209230103591 Mr. PREM ATMARAM PAWAR BANK OF MAHARASHTRA(607387)
86 DIGRAS MH-25-012-048-001/358
(VITHOLI) 		1825012000NRG24050720230261677 05/07/2023 Savita Janusing Pawar 1825012WL024873 Savita Janusing Pawar 00051 MAHB0000122 1092 1092 Processed 28/07/2023 A209230103593 Mrs. SAVITA JANUSINGH PAWAR BANK OF MAHARASHTRA(607387)
87 DIGRAS MH-25-012-048-001/372
(VITHOLI) 		1825012000NRG24050720230261641 05/07/2023 Baina Shivlal Chavhan 1825012WL024867 Baina Shivlal Chavhan 00051 MAHB0000122 273 273 Rejected 28/07/2023 A209230103602 Aadhaar Number not Mapped to Account Number
88 DIGRAS MH-25-012-048-001/428
(VITHOLI) 		1825012000NRG24050720230261642 05/07/2023 sunil jyotiram rathod 1825012WL024867 sunil jyotiram rathod 00051 MAHB0000122 273 273 Processed 28/07/2023 A209230103595 Mr. Sunil Jyotiram Rathod BANK OF MAHARASHTRA(607387)
89 DIGRAS MH-25-012-048-001/440
(VITHOLI) 		1825012000NRG24050720230261961 05/07/2023 Lankabai Narayan Dolarkar 1825012WL024905 Lankabai Narayan Dolarkar 00051 MAHB0000122 1911 1911 Processed 29/07/2023 A209230103597 LANKA NARAYAN DOLARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 DIGRAS MH-25-012-048-001/45
(VITHOLI) 		1825012000NRG24050720230261962 05/07/2023 vijay parshram maske 1825012WL024905 vijay parshram maske 00051 MAHB0000122 1911 1911 Rejected 28/07/2023 A209230103594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 DIGRAS MH-25-012-048-001/51
(VITHOLI) 		1825012000NRG24050720230261956 05/07/2023 Rupesh Madhukar Gawande 1825012WL024903 Rupesh Madhukar Gawande 00051 MAHB0000122 1911 1911 Processed 28/07/2023 A209230103596 RUPESH MADHUKAR GAWANDE BANK OF INDIA(508505)
92 DIGRAS MH-25-012-052-001/782
(WARANDALI) 		1825012000NRG24050720230261988 05/07/2023 Janunabai Gajanan Rathod 1825012WL024910 Janunabai Gajanan Rathod 00051 MAHB0000122 1638 1638 Processed 28/07/2023 A209230103599 Miss. Janu Gajanan Rathod BANK OF MAHARASHTRA(607387)
SubTotal 21021 21021
93 DIGRAS MH-25-012-052-001/1097
(WARANDALI) 		1825012000NRG24050720230261838 05/07/2023 Rupali Umesh Rathod 1825012WL024887 Rupali Umesh Rathod 00089 CBIN0282049 1638 1638 Processed 28/07/2023 A209230103827 Miss. RUPALI SUBHASH JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
94 DIGRAS MH-25-012-011-002/558
(DHANORA KHU.) 		1825012000NRG24050720230261669 05/07/2023 Vitthal Suryabhan Jadhav 1825012WL024871 Vitthal Suryabhan Jadhav 00114 UTIB0SYDC62 1638 1638 Processed 28/07/2023 A209230103630 MR VITTHAL SURYABHAN JADHAO STATE BANK OF INDIA(508548)
95 DIGRAS MH-25-012-020-001/39
(KHANDAAPUR) 		1825012000NRG24050720230263080 05/07/2023 Sharada Uttam Rathod 1825012WL025049 Sharada Uttam Rathod 00114 UTIB0SYDC62 1638 1638 Processed 28/07/2023 A209230103642 RATHOD SHARDA UTTAM KHANDAPUR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
96 DIGRAS MH-25-012-020-001/62
(KHANDAAPUR) 		1825012000NRG24050720230262273 05/07/2023 praksh kalu pawar 1825012WL024952 praksh kalu pawar 00114 UTIB0SYDC62 1638 1638 Processed 28/07/2023 A209230103628 PAWAR PRAKSH KALU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
97 DIGRAS MH-25-012-020-001/98
(KHANDAAPUR) 		1825012000NRG24050720230263084 05/07/2023 Gajanan m rathod 1825012WL025049 Gajanan m rathod 00114 UTIB0SYDC62 1638 1638 Processed 28/07/2023 A209230103821 RATHOD GAJANAN MADAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
98 DIGRAS MH-25-012-021-002/20
(KHEKADI) 		1825012000NRG24050720230263118 05/07/2023 Shantilala S pawar 1825012WL025051 Shantilala S pawar 00114 UTIB0SYDC62 819 819 Processed 28/07/2023 A209230103823 PAWAR SHETILAL SHRIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
99 DIGRAS MH-25-012-021-002/57
(KHEKADI) 		1825012000NRG24050720230264252 05/07/2023 barasa babulal chavhan 1825012WL025187 barasa babulal chavhan 00114 UTIB0SYDC62 1638 1638 Processed 28/07/2023 A209230103631 CHAVHAN BABULAL PARASHRAM M/W BARASABAI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
100 DIGRAS MH-25-012-021-005/19
(KHEKADI) 		1825012000NRG24050720230263120 05/07/2023 Maroti Gulab Pardhi 1825012WL025051 Maroti Gulab Pardhi 00114 UTIB0SYDC62 1638 1638 Processed 28/07/2023 A209230103819 PARDHI MAROTI GULAB/LATA MAROTI PARDHI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
101 DIGRAS MH-25-012-022-001/472
(LAKH (RAYACHI)) 		1825012000NRG24050720230263159 05/07/2023 Rajdip K Khodake 1825012WL025053 Rajdip K Khodake 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A209230103632 RAJDIP KASHIRAM KHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
102 DIGRAS MH-25-012-022-001/481
(LAKH (RAYACHI)) 		1825012000NRG24050720230263191 05/07/2023 Kantabai N Gade 1825012WL025054 Kantabai N Gade 00114 UTIB0SYDC62 1638 1638 Processed 29/07/2023 A209230103636 KANTABAI NARAYAN GADE INDIA POST PAYMENTS BANK LIMITED(508528)
103 DIGRAS MH-25-012-022-001/481
(LAKH (RAYACHI)) 		1825012000NRG24050720230263190 05/07/2023 Narayan V Gade 1825012WL025054 Narayan V Gade 00114 UTIB0SYDC62 1638 1638 Processed 28/07/2023 A209230103635 GADE NARAYAN VITHOBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
104 DIGRAS MH-25-012-031-001/4
(RAHAATI) 		1825012000NRG24050720230263870 05/07/2023 VIJAY LALSING CHAVHAN 1825012WL025139 VIJAY LALSING CHAVHAN 00114 UTIB0SYDC62 1638 1638 Processed 28/07/2023 A209230103641 MR VIJAY LALSING CHAVHAN STATE BANK OF INDIA(508548)
105 DIGRAS MH-25-012-031-002/300
(RAHAATI) 		1825012000NRG24050720230263871 05/07/2023 Vijay Brahmdas Jadhav 1825012WL025139 Vijay Brahmdas Jadhav 00114 UTIB0SYDC62 1638 1638 Processed 28/07/2023 A209230103633 Mr. VIJAY BRAMHADAS JADHAO BANK OF MAHARASHTRA(607387)
106 DIGRAS MH-25-012-031-002/301
(RAHAATI) 		1825012000NRG24050720230263874 05/07/2023 Rajusing Chavhan 1825012WL025139 Rajusing Chavhan 00114 UTIB0SYDC62 1638 1638 Processed 28/07/2023 A209230103638 Mr. RAJUSING LALSING CHAVHAN BANK OF MAHARASHTRA(607387)
107 DIGRAS MH-25-012-031-002/302
(RAHAATI) 		1825012000NRG24050720230263876 05/07/2023 Anita Chavhan 1825012WL025139 Anita Chavhan 00114 UTIB0SYDC62 1638 1638 Rejected 28/07/2023 A209230103629 Aadhaar Number not Mapped to Account Number
108 DIGRAS MH-25-012-035-001/152
(RUI (TALAAV)) 		1825012000NRG24050720230263884 05/07/2023 Pramsing kasan barsi 1825012WL025142 Pramsing kasan barsi 00114 UTIB0SYDC62 1638 1638 Processed 28/07/2023 A209230103822 BASSI PREMSING KASAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
109 DIGRAS MH-25-012-039-002/259
(SAWANGAA KHU.) 		1825012000NRG24050720230264432 05/07/2023 pandit h rathod 1825012WL025203 pandit h rathod 00114 UTIB0SYDC62 1638 1638 Processed 28/07/2023 A209230103637 MR PANDIT HANJARI RATHOD STATE BANK OF INDIA(508548)
110 DIGRAS MH-25-012-039-003/642
(SAWANGAA KHU.) 		1825012000NRG24050720230264437 05/07/2023 Manohar Premsing Chavhan 1825012WL025203 Manohar Premsing Chavhan 00114 UTIB0SYDC62 1638 1638 Processed 28/07/2023 A209230103639 MR MANOHAR PREMSING CHAVHAN STATE BANK OF INDIA(508548)
111 DIGRAS MH-25-012-039-003/646
(SAWANGAA KHU.) 		1825012000NRG24050720230264439 05/07/2023 Sushama Premsing Chavhan 1825012WL025203 Sushama Premsing Chavhan 00114 UTIB0SYDC62 1638 1638 Processed 28/07/2023 A209230103643 MISS SUSHAMA PREMSING CHAVHAN STATE BANK OF INDIA(508548)
112 DIGRAS MH-25-012-046-001/214
(VASANTPUR) 		1825012000NRG24050720230263968 05/07/2023 Somitra Raghoji Mohakar 1825012WL025147 Somitra Raghoji Mohakar 00114 UTIB0SYDC62 1911 1911 Processed 29/07/2023 A209230103640 SUMITRA RAGHOJI MOHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 DIGRAS MH-25-012-052-001/1005
(WARANDALI) 		1825012000NRG24050720230261816 05/07/2023 raju desha chavhan 1825012WL024885 raju desha chavhan 00114 UTIB0SYDC62 1638 1638 Processed 28/07/2023 A209230103646 RAJU DESA CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 32214 32214
114 DIGRAS MH-25-012-012-001/247
(DOLAMBAA) 		1825012000NRG24050720230264498 05/07/2023 Maroti k cavare 1825012WL025211 Maroti k cavare 00114 UTIB0SYDC68 1911 1911 Processed 28/07/2023 A209230103644 MAROTI KANUJI CHAURE ICICI BANK LTD(508534)
115 DIGRAS MH-25-012-012-001/345
(DOLAMBAA) 		1825012000NRG24050720230264246 05/07/2023 bandu laxman deshmukh 1825012WL025186 bandu laxman deshmukh 00114 UTIB0SYDC68 1911 1911 Processed 29/07/2023 A209230103817 NANDU LAXMAN DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
116 DIGRAS MH-25-012-012-001/387
(DOLAMBAA) 		1825012000NRG24050720230264495 05/07/2023 Vinod Prabhusing Jadhao 1825012WL025210 Vinod Prabhusing Jadhao 00114 UTIB0SYDC68 1911 1911 Processed 28/07/2023 A209230103818 VINOD PRABHUSING JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
117 DIGRAS MH-25-012-047-001/302
(VITHALAA) 		1825012000NRG24050720230262083 05/07/2023 Pamina Vitthalrao Ufade 1825012WL024924 Pamina Vitthalrao Ufade 00114 UTIB0SYDC74 1638 1638 Processed 28/07/2023 A209230103814 PADMINA VITTHAL UFADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
118 DIGRAS MH-25-012-047-001/963
(VITHALAA) 		1825012000NRG24050720230262084 05/07/2023 Dilip Dama Jadhao 1825012WL024924 Dilip Dama Jadhao 00114 UTIB0SYDC74 1638 1638 Processed 29/07/2023 A209230103647 DILIP DAMA JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
119 DIGRAS MH-25-012-052-001/401
(WARANDALI) 		1825012000NRG24050720230261817 05/07/2023 vinod shesharao chavhan 1825012WL024885 vinod shesharao chavhan 00114 UTIB0SYDC74 1638 1638 Processed 28/07/2023 A209230103648 VINOD SHESHRAO CHAVHAN BANK OF BARODA(606985)
120 DIGRAS MH-25-012-052-001/782
(WARANDALI) 		1825012000NRG24050720230261987 05/07/2023 Gajanan Pratap Rathod 1825012WL024910 Gajanan Pratap Rathod 00114 UTIB0SYDC74 1638 1638 Processed 28/07/2023 A209230103645 RATHOD GAJANAN PRATAP PUSAD URBAN CO-OP,BANK LTD.(508644)
121 DIGRAS MH-25-012-052-001/97
(WARANDALI) 		1825012000NRG24050720230261823 05/07/2023 Dhanaraj Keshav Chavhan 1825012WL024885 Dhanaraj Keshav Chavhan 00114 UTIB0SYDC74 1638 1638 Processed 28/07/2023 A209230103650 MR DHANRAJ KESHAV CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 8190 8190
122 DIGRAS MH-25-012-012-001/584
(DOLAMBAA) 		1825012000NRG24050720230264496 05/07/2023 Ranjit Bhagwan Rathod 1825012WL025210 Ranjit Bhagwan Rathod 00415 SBIN0000367 1911 1911 Processed 28/07/2023 A209230103727 RANJIT BHAGWAN RATHOD BANK OF BARODA(606985)
123 DIGRAS MH-25-012-014-001/12
(HARSOOL) 		1825012000NRG24050720230264551 05/07/2023 praladh p dudhe 1825012WL025215 praladh p dudhe 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103716 PRALHAD PARASHRAM DUDHE STATE BANK OF INDIA(508548)
124 DIGRAS MH-25-012-014-001/290
(HARSOOL) 		1825012000NRG24050720230264552 05/07/2023 sirajodin j subhedar 1825012WL025215 sirajodin j subhedar 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A209230103718 SIRAJODDIN JAHIRODDIN SUBHEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 DIGRAS MH-25-012-014-001/357
(HARSOOL) 		1825012000NRG24050720230264556 05/07/2023 gajanan bhanudas tayde 1825012WL025215 gajanan bhanudas tayde 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103787 Gajanan Bhanudas Tayade FINO PAYMENTS BANK LTD(608001)
126 DIGRAS MH-25-012-020-001/427
(KHANDAAPUR) 		1825012000NRG24050720230263081 05/07/2023 Gajanan Babusing Rathod 1825012WL025049 Gajanan Babusing Rathod 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103745 MR GAJANAN BABUSING RATHOD STATE BANK OF INDIA(508548)
127 DIGRAS MH-25-012-020-001/462
(KHANDAAPUR) 		1825012000NRG24050720230263083 05/07/2023 Poonam Babusing Rathod 1825012WL025049 Poonam Babusing Rathod 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103746 MR PUNAM BABUSING RATHOD STATE BANK OF INDIA(508548)
128 DIGRAS MH-25-012-021-002/219
(KHEKADI) 		1825012000NRG24050720230264248 05/07/2023 Rambhaya babulal chavhan 1825012WL025187 Rambhaya babulal chavhan 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103783 CHAVHAN RAMBHAYA BABULAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
129 DIGRAS MH-25-012-021-002/239
(KHEKADI) 		1825012000NRG24050720230264249 05/07/2023 Panjab Pralhad Pawar 1825012WL025187 Panjab Pralhad Pawar 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A209230103834 PANJAB PRALHAD PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 DIGRAS MH-25-012-021-002/258
(KHEKADI) 		1825012000NRG24050720230264250 05/07/2023 Omkar Shripantu Chavhan 1825012WL025187 Omkar Shripantu Chavhan 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103744 MR OMKAR SHRIPANTU CHAVHAN STATE BANK OF INDIA(508548)
131 DIGRAS MH-25-012-021-002/56
(KHEKADI) 		1825012000NRG24050720230264251 05/07/2023 krushna 1825012WL025187 krushna 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103717 MR KRUSHNA BHANUDAS PAWAR STATE BANK OF INDIA(508548)
132 DIGRAS MH-25-012-021-002/61
(KHEKADI) 		1825012000NRG24050720230264253 05/07/2023 yogesh 1825012WL025187 yogesh 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A209230103730 YOGESH SAWAI CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
133 DIGRAS MH-25-012-021-005/20
(KHEKADI) 		1825012000NRG24050720230263122 05/07/2023 Pradip Ganesh Bhujade 1825012WL025051 Pradip Ganesh Bhujade 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103754 PRADIP GANESH BHUJADE STATE BANK OF INDIA(508548)
134 DIGRAS MH-25-012-021-005/6
(KHEKADI) 		1825012000NRG24050720230263124 05/07/2023 Bhaskar Vilas Borchate 1825012WL025051 Bhaskar Vilas Borchate 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103719 BORCHATE BHASKAR VILAS/VENUBAI VILAS BOR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
135 DIGRAS MH-25-012-022-001/157
(LAKH (RAYACHI)) 		1825012000NRG24050720230263172 05/07/2023 Mobin 1825012WL025054 Mobin 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A209230103790 SHE MOBIN SHE AJIS INDIA POST PAYMENTS BANK LIMITED(508528)
136 DIGRAS MH-25-012-022-001/163
(LAKH (RAYACHI)) 		1825012000NRG24050720230263211 05/07/2023 shantaram 1825012WL025055 shantaram 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103780 GHORPADE GANPAT MANAJI/SHANTARAM GANPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
137 DIGRAS MH-25-012-022-001/163
(LAKH (RAYACHI)) 		1825012000NRG24050720230263212 05/07/2023 sunita 1825012WL025055 sunita 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103781 SUNITA SHANTARAM GHORAPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
138 DIGRAS MH-25-012-022-001/164
(LAKH (RAYACHI)) 		1825012000NRG24050720230263214 05/07/2023 Mina Ramdfas Ghorpade 1825012WL025055 Mina Ramdfas Ghorpade 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103789 MS MINA RAMDAS GHORPADE STATE BANK OF INDIA(508548)
139 DIGRAS MH-25-012-022-001/210
(LAKH (RAYACHI)) 		1825012000NRG24050720230263148 05/07/2023 ashok govind butale 1825012WL025053 ashok govind butale 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103774 MR ASHOK GOVINDA BUTALE STATE BANK OF INDIA(508548)
140 DIGRAS MH-25-012-022-001/28
(LAKH (RAYACHI)) 		1825012000NRG24050720230263174 05/07/2023 sujata Ramchandra Chakranarayan 1825012WL025054 sujata Ramchandra Chakranarayan 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103775 MISS SUJATA SHARAD CHAKRANARAYAN STATE BANK OF INDIA(508548)
141 DIGRAS MH-25-012-022-001/337
(LAKH (RAYACHI)) 		1825012000NRG24050720230263175 05/07/2023 Vishnu Vithal Gade 1825012WL025054 Vishnu Vithal Gade 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103773 NIRMALA & VISHNU VITHHALRAO GADE VIDHARBHA KOKAN GRAMIN BANK(508516)
142 DIGRAS MH-25-012-022-001/338
(LAKH (RAYACHI)) 		1825012000NRG24050720230263177 05/07/2023 Ganesh Vithal Gade 1825012WL025054 Ganesh Vithal Gade 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103757 MR GANESH VITTHALRAO GADE STATE BANK OF INDIA(508548)
143 DIGRAS MH-25-012-022-001/338
(LAKH (RAYACHI)) 		1825012000NRG24050720230263178 05/07/2023 Uma Ganesh Gade 1825012WL025054 Uma Ganesh Gade 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103740 UMA GANESH GADE VIDHARBHA KOKAN GRAMIN BANK(508516)
144 DIGRAS MH-25-012-022-001/340
(LAKH (RAYACHI)) 		1825012000NRG24050720230263180 05/07/2023 Malan Prakash Ingale 1825012WL025054 Malan Prakash Ingale 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103739 MALA PRAKASH INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
145 DIGRAS MH-25-012-022-001/340
(LAKH (RAYACHI)) 		1825012000NRG24050720230263179 05/07/2023 Prakash Parashram Ingale 1825012WL025054 Prakash Parashram Ingale 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103738 INGALE PRAKASH PARASHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
146 DIGRAS MH-25-012-022-001/448
(LAKH (RAYACHI)) 		1825012000NRG24050720230263156 05/07/2023 Pradip namdev borokar 1825012WL025053 Pradip namdev borokar 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A209230103762 PRADIP NAMDEVRAO BOROKAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 DIGRAS MH-25-012-022-001/450
(LAKH (RAYACHI)) 		1825012000NRG24050720230263184 05/07/2023 Omkar Vishnu Gughane 1825012WL025054 Omkar Vishnu Gughane 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A209230103785 ONKAR VISHNU GUGHANE INDIA POST PAYMENTS BANK LIMITED(508528)
148 DIGRAS MH-25-012-022-001/458
(LAKH (RAYACHI)) 		1825012000NRG24050720230263186 05/07/2023 hamidabi 1825012WL025054 hamidabi 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A209230103798 HAMIDA BI SHEIKH HAFIJ INDIA POST PAYMENTS BANK LIMITED(508528)
149 DIGRAS MH-25-012-022-001/458
(LAKH (RAYACHI)) 		1825012000NRG24050720230263187 05/07/2023 Sh. Kajim Sh. Hafij 1825012WL025054 Sh. Kajim Sh. Hafij 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A209230103776 SHEIKH KAZIM SHEIKH HAFIJ INDIA POST PAYMENTS BANK LIMITED(508528)
150 DIGRAS MH-25-012-022-001/469
(LAKH (RAYACHI)) 		1825012000NRG24050720230263158 05/07/2023 Soniya Sumit Dhore 1825012WL025053 Soniya Sumit Dhore 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103829 MS SONIYA SUMIT DHORE STATE BANK OF INDIA(508548)
151 DIGRAS MH-25-012-022-001/475
(LAKH (RAYACHI)) 		1825012000NRG24050720230263161 05/07/2023 parishin 1825012WL025053 parishin 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103795 PARIKSHIT NARAYAN SARJERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
152 DIGRAS MH-25-012-022-001/475
(LAKH (RAYACHI)) 		1825012000NRG24050720230263162 05/07/2023 varsha 1825012WL025053 varsha 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103825 MRS VARSHA PARIKSHIT SARJERAV STATE BANK OF INDIA(508548)
153 DIGRAS MH-25-012-022-001/486
(LAKH (RAYACHI)) 		1825012000NRG24050720230263165 05/07/2023 Raju Suryabhan Kandalkar 1825012WL025053 Raju Suryabhan Kandalkar 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103831 MR RAJU SURYABHAN KANDALKAR STATE BANK OF INDIA(508548)
154 DIGRAS MH-25-012-022-001/486
(LAKH (RAYACHI)) 		1825012000NRG24050720230263166 05/07/2023 Savita Raju Kandalkar 1825012WL025053 Savita Raju Kandalkar 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103830 SAVITA & RAJU SURYBHAN KANDLKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
155 DIGRAS MH-25-012-022-001/533
(LAKH (RAYACHI)) 		1825012000NRG24050720230263219 05/07/2023 Shekh Kayum Najir 1825012WL025055 Shekh Kayum Najir 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103759 MR KAYYUM NAJIR SHEIKH STATE BANK OF INDIA(508548)
156 DIGRAS MH-25-012-022-001/537
(LAKH (RAYACHI)) 		1825012000NRG24050720230263221 05/07/2023 Shriram Ganpatrav Ghorpade 1825012WL025055 Shriram Ganpatrav Ghorpade 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103794 Shriram Ganapatrao Ghorapade BANK OF BARODA(606985)
157 DIGRAS MH-25-012-022-001/555
(LAKH (RAYACHI)) 		1825012000NRG24050720230263192 05/07/2023 matin 1825012WL025054 matin 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103767 MRS MATIN AJIS SHEIKH STATE BANK OF INDIA(508548)
158 DIGRAS MH-25-012-022-001/579
(LAKH (RAYACHI)) 		1825012000NRG24050720230263193 05/07/2023 Eknath Waman Khodake 1825012WL025054 Eknath Waman Khodake 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A209230103765 EKANATH WAMAN KHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
159 DIGRAS MH-25-012-022-001/62
(LAKH (RAYACHI)) 		1825012000NRG24050720230263170 05/07/2023 manda 1825012WL025053 manda 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103778 MRS MANDABAI AMRUTRAO KHODKE STATE BANK OF INDIA(508548)
160 DIGRAS MH-25-012-022-001/677
(LAKH (RAYACHI)) 		1825012000NRG24050720230263196 05/07/2023 Amol Shriram Jadhav 1825012WL025054 Amol Shriram Jadhav 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103833 MR AMOL SHRIRAM JADHAV STATE BANK OF INDIA(508548)
161 DIGRAS MH-25-012-022-001/678
(LAKH (RAYACHI)) 		1825012000NRG24050720230263223 05/07/2023 Sheikh Khawaja Sheikh Ismail 1825012WL025055 Sheikh Khawaja Sheikh Ismail 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103760 MR KHAWAJA ISMAIL SHEIKH STATE BANK OF INDIA(508548)
162 DIGRAS MH-25-012-022-001/680
(LAKH (RAYACHI)) 		1825012000NRG24050720230263225 05/07/2023 Ejas Beg Ayyub Beg 1825012WL025055 Ejas Beg Ayyub Beg 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103771 MR AEJAS AUYUB BEG STATE BANK OF INDIA(508548)
163 DIGRAS MH-25-012-022-001/681
(LAKH (RAYACHI)) 		1825012000NRG24050720230263228 05/07/2023 Sayama Shekh Juned 1825012WL025055 Sayama Shekh Juned 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103832 MS SAYMA SHEIKH JUNED STATE BANK OF INDIA(508548)
164 DIGRAS MH-25-012-022-001/681
(LAKH (RAYACHI)) 		1825012000NRG24050720230263227 05/07/2023 Shekh Juned Shekh Usman 1825012WL025055 Shekh Juned Shekh Usman 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103585 MR SHEIKH JUNED USMAN STATE BANK OF INDIA(508548)
165 DIGRAS MH-25-012-022-001/78
(LAKH (RAYACHI)) 		1825012000NRG24050720230263229 05/07/2023 abdul 1825012WL025055 abdul 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103764 FIROJ JALIL ABDUL BANK OF INDIA(508505)
166 DIGRAS MH-25-012-022-001/945
(LAKH (RAYACHI)) 		1825012000NRG24050720230263197 05/07/2023 Ayyajoddin Anisoddin 1825012WL025054 Ayyajoddin Anisoddin 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A209230103726 AYYAJODDIN ANISODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
167 DIGRAS MH-25-012-022-001/953
(LAKH (RAYACHI)) 		1825012000NRG24050720230263198 05/07/2023 Vijay Dnyaneshwar Gughane 1825012WL025054 Vijay Dnyaneshwar Gughane 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A209230103784 VIJAY DNYNESHWAR GUGHANE INDIA POST PAYMENTS BANK LIMITED(508528)
168 DIGRAS MH-25-012-022-001/960
(LAKH (RAYACHI)) 		1825012000NRG24050720230263199 05/07/2023 suvarna 1825012WL025054 suvarna 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103788 MRS SUVARNA SADANAND BUTLE STATE BANK OF INDIA(508548)
169 DIGRAS MH-25-012-022-001/966
(LAKH (RAYACHI)) 		1825012000NRG24050720230263201 05/07/2023 Nilofar Shekh Nijayoddin 1825012WL025054 Nilofar Shekh Nijayoddin 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103791 MS NILOFAR SHEKH NIJAMODDIN STATE BANK OF INDIA(508548)
170 DIGRAS MH-25-012-022-001/966
(LAKH (RAYACHI)) 		1825012000NRG24050720230263200 05/07/2023 Shekh Nijamoddin Shekh Kayyum 1825012WL025054 Shekh Nijamoddin Shekh Kayyum 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103786 MR SHEIKH NIJAMODDIN SHEIKH KAYYUM STATE BANK OF INDIA(508548)
171 DIGRAS MH-25-012-022-001/969
(LAKH (RAYACHI)) 		1825012000NRG24050720230263204 05/07/2023 Shekh Shakil Shekh Munna 1825012WL025054 Shekh Shakil Shekh Munna 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103732 MR SHAIKH SHAKEEL SHAIKH MUNNA STATE BANK OF INDIA(508548)
172 DIGRAS MH-25-012-022-001/976
(LAKH (RAYACHI)) 		1825012000NRG24050720230263206 05/07/2023 Nazmin Anisoddin Kazi 1825012WL025054 Nazmin Anisoddin Kazi 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103584 MS NAZNIN ANISODDIN KAZI STATE BANK OF INDIA(508548)
173 DIGRAS MH-25-012-022-001/981
(LAKH (RAYACHI)) 		1825012000NRG24050720230263207 05/07/2023 Riyaj 1825012WL025054 Riyaj 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103777 MR RIYAJ YUSUF SHEIKH STATE BANK OF INDIA(508548)
174 DIGRAS MH-25-012-022-001/982
(LAKH (RAYACHI)) 		1825012000NRG24050720230263209 05/07/2023 SAYAMA 1825012WL025054 SAYAMA 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103583 MRS SAIMAPARVIN MOHAMMAD ARIF STATE BANK OF INDIA(508548)
175 DIGRAS MH-25-012-023-001/121
(LINGI (WAAI)) 		1825012000NRG24050720230263848 05/07/2023 Arvind Nandu Shere 1825012WL025137 Arvind Nandu Shere 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103731 ARVIND NANDU SHERE ICICI BANK LTD(508534)
176 DIGRAS MH-25-012-023-001/54
(LINGI (WAAI)) 		1825012000NRG24050720230264239 05/07/2023 dipak sudam rathod 1825012WL025184 dipak sudam rathod 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103747 MR DIPAK SUDAM RATHOD STATE BANK OF INDIA(508548)
177 DIGRAS MH-25-012-023-001/71
(LINGI (WAAI)) 		1825012000NRG24050720230264241 05/07/2023 aruna d sagane 1825012WL025184 aruna d sagane 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103742 ARUNA DURGADAS SAGANE BANK OF INDIA(508505)
178 DIGRAS MH-25-012-035-001/126
(RUI (TALAAV)) 		1825012000NRG24050720230263883 05/07/2023 biraju mohan pawar 1825012WL025142 biraju mohan pawar 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A209230103756 BIRJU MOHAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 DIGRAS MH-25-012-035-001/152
(RUI (TALAAV)) 		1825012000NRG24050720230263885 05/07/2023 panchfula 1825012WL025142 panchfula 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103796 PANCHFULA PREMSING BASSI FINCARE SMALL FINANCE BANK LTD(608304)
180 DIGRAS MH-25-012-035-001/152
(RUI (TALAAV)) 		1825012000NRG24050720230263886 05/07/2023 pawan premsing bassi 1825012WL025142 pawan premsing bassi 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103586 MR PAVAN PREMSING BASSI STATE BANK OF INDIA(508548)
181 DIGRAS MH-25-012-035-001/170
(RUI (TALAAV)) 		1825012000NRG24050720230263887 05/07/2023 Sangita Rajesh Rathod 1825012WL025142 Sangita Rajesh Rathod 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103835 MS SANGITA RAJESH RATHOD STATE BANK OF INDIA(508548)
182 DIGRAS MH-25-012-035-001/208
(RUI (TALAAV)) 		1825012000NRG24050720230263888 05/07/2023 dashrat amar rathod 1825012WL025142 dashrat amar rathod 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103793 MR DASHARATH AMAR RATHOD STATE BANK OF INDIA(508548)
183 DIGRAS MH-25-012-035-001/228
(RUI (TALAAV)) 		1825012000NRG24050720230263889 05/07/2023 Asha Madan Rathod 1825012WL025142 Asha Madan Rathod 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103766 MRS AASHA MADAN RATHOD STATE BANK OF INDIA(508548)
184 DIGRAS MH-25-012-035-001/350
(RUI (TALAAV)) 		1825012000NRG24050720230263890 05/07/2023 bandu k bakshi 1825012WL025142 bandu k bakshi 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103801 MR BANDUKUMAR KISAN BANSI STATE BANK OF INDIA(508548)
185 DIGRAS MH-25-012-035-001/429
(RUI (TALAAV)) 		1825012000NRG24050720230263892 05/07/2023 Chhaya Ramesh Pawar 1825012WL025142 Chhaya Ramesh Pawar 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103768 MR CHAYA RAMESH PAWAR STATE BANK OF INDIA(508548)
186 DIGRAS MH-25-012-035-001/429
(RUI (TALAAV)) 		1825012000NRG24050720230263891 05/07/2023 Ramesh Parshram Pawar 1825012WL025142 Ramesh Parshram Pawar 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103761 MR RAMESH PARASHRAM PAWAR STATE BANK OF INDIA(508548)
187 DIGRAS MH-25-012-035-001/524
(RUI (TALAAV)) 		1825012000NRG24050720230263893 05/07/2023 Balu Rama rathod 1825012WL025142 Balu Rama rathod 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A209230103797 BALU RAMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
188 DIGRAS MH-25-012-035-001/524
(RUI (TALAAV)) 		1825012000NRG24050720230263894 05/07/2023 Sindhu Balu rathod 1825012WL025142 Sindhu Balu rathod 00415 SBIN0000367 1638 1638 Rejected 28/07/2023 A209230103582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 DIGRAS MH-25-012-035-001/533
(RUI (TALAAV)) 		1825012000NRG24050720230263895 05/07/2023 Ajay Pramsing Bassi 1825012WL025142 Ajay Pramsing Bassi 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103587 MR AJAY PREMSING BASSI STATE BANK OF INDIA(508548)
190 DIGRAS MH-25-012-035-001/63
(RUI (TALAAV)) 		1825012000NRG24050720230263896 05/07/2023 Vandana Suresh Pawar 1825012WL025142 Vandana Suresh Pawar 00415 SBIN0000367 1638 1638 Processed 29/07/2023 A209230103828 VANDANA SURESH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 DIGRAS MH-25-012-035-001/99
(RUI (TALAAV)) 		1825012000NRG24050720230263897 05/07/2023 Jyoti Sanjay Hatkar 1825012WL025142 Jyoti Sanjay Hatkar 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103579 MS JYOTI SANJAY HATKAR STATE BANK OF INDIA(508548)
192 DIGRAS MH-25-012-037-001/268
(SAAKHARAA) 		1825012000NRG24050720230264170 05/07/2023 RAJESH H JADHAO 1825012WL025178 RAJESH H JADHAO 00415 SBIN0000367 1911 1911 Processed 28/07/2023 A209230103748 MR RAJESH HARDAS JADHAV STATE BANK OF INDIA(508548)
193 DIGRAS MH-25-012-037-001/268
(SAAKHARAA) 		1825012000NRG24050720230264171 05/07/2023 surekha 1825012WL025178 surekha 00415 SBIN0000367 1911 1911 Processed 28/07/2023 A209230103800 MRS SUREKHA RAJESH JADHAV STATE BANK OF INDIA(508548)
194 DIGRAS MH-25-012-039-002/259
(SAWANGAA KHU.) 		1825012000NRG24050720230264434 05/07/2023 Samadhan Pandit Rathod 1825012WL025203 Samadhan Pandit Rathod 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103826 MR SAMADHAN PANDIT RATHOD STATE BANK OF INDIA(508548)
195 DIGRAS MH-25-012-039-003/520
(SAWANGAA KHU.) 		1825012000NRG24050720230264301 05/07/2023 Rajusing Pitaram Chavhan 1825012WL025190 Rajusing Pitaram Chavhan 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103735 MR RAJUSING PITARAM CHAVHAN STATE BANK OF INDIA(508548)
196 DIGRAS MH-25-012-039-003/520
(SAWANGAA KHU.) 		1825012000NRG24050720230264302 05/07/2023 Satish Rajusing Chavhan 1825012WL025190 Satish Rajusing Chavhan 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103736 MR SATISH RAJUSING CHAVHAN STATE BANK OF INDIA(508548)
197 DIGRAS MH-25-012-039-003/520
(SAWANGAA KHU.) 		1825012000NRG24050720230264303 05/07/2023 Veena Satish Chavhan 1825012WL025190 Veena Satish Chavhan 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103581 MRS VEENA SATISH CHAVHAN STATE BANK OF INDIA(508548)
198 DIGRAS MH-25-012-039-003/642
(SAWANGAA KHU.) 		1825012000NRG24050720230264438 05/07/2023 Puja Manohar Chavhan 1825012WL025203 Puja Manohar Chavhan 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103769 MISS PUJA MANOHAR CHAVHAN STATE BANK OF INDIA(508548)
199 DIGRAS MH-25-012-039-003/700
(SAWANGAA KHU.) 		1825012000NRG24050720230264305 05/07/2023 Archana Ashok Chavhan 1825012WL025190 Archana Ashok Chavhan 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103580 MRS ARCHANA ASHOK CHAVHAN STATE BANK OF INDIA(508548)
200 DIGRAS MH-25-012-039-003/700
(SAWANGAA KHU.) 		1825012000NRG24050720230264304 05/07/2023 Ashok Madan Chavhan 1825012WL025190 Ashok Madan Chavhan 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103792 MR ASHOK MADAN CHAVHAN STATE BANK OF INDIA(508548)
201 DIGRAS MH-25-012-045-001/39
(VASANT NAGAR) 		1825012000NRG24050720230263284 05/07/2023 shankar 1825012WL025065 shankar 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103737 MR SHANKAR BHIKA RATHOD STATE BANK OF INDIA(508548)
202 DIGRAS MH-25-012-046-001/218
(VASANTPUR) 		1825012000NRG24050720230263969 05/07/2023 Mangala Sanjay Tambare 1825012WL025147 Mangala Sanjay Tambare 00415 SBIN0000367 1911 1911 Processed 28/07/2023 A209230103743 MRS MANGALA SANJAY TAMBARE STATE BANK OF INDIA(508548)
203 DIGRAS MH-25-012-047-001/139
(VITHALAA) 		1825012000NRG24050720230262093 05/07/2023 a k ch 1825012WL024926 a k ch 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103750 Mr. ATMARAM KANIRAM CHAVAN BANK OF MAHARASHTRA(607387)
204 DIGRAS MH-25-012-047-001/139
(VITHALAA) 		1825012000NRG24050720230262094 05/07/2023 vimal a ch 1825012WL024926 vimal a ch 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103749 MRS VIMALBAI ATMARAM CHAVHAN STATE BANK OF INDIA(508548)
205 DIGRAS MH-25-012-047-001/19
(VITHALAA) 		1825012000NRG24050720230261946 05/07/2023 Bhimrao 1825012WL024902 Bhimrao 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103734 MR BHIMRAO BHIKA RATHOD STATE BANK OF INDIA(508548)
206 DIGRAS MH-25-012-047-001/359
(VITHALAA) 		1825012000NRG24050720230262096 05/07/2023 Raju Nole 1825012WL024926 Raju Nole 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103752 MR RAJU PACHUSING NOLE STATE BANK OF INDIA(508548)
207 DIGRAS MH-25-012-047-001/720
(VITHALAA) 		1825012000NRG24050720230262099 05/07/2023 Sajan Aala Chavhan 1825012WL024926 Sajan Aala Chavhan 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103728 MR SAJAN ALA CHAVHAN STATE BANK OF INDIA(508548)
208 DIGRAS MH-25-012-047-001/87
(VITHALAA) 		1825012000NRG24050720230262100 05/07/2023 govind r rathod 1825012WL024926 govind r rathod 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103802 RAMESHWER RAMLAL RATHOD UNION BANK OF INDIA(508500)
209 DIGRAS MH-25-012-048-001/120
(VITHOLI) 		1825012000NRG24050720230264737 05/07/2023 rambhau jayram khandare 1825012WL025230 rambhau jayram khandare 00415 SBIN0000367 1911 1911 Processed 28/07/2023 A209230103729 MR RAMBHAU JAYRAM KHANDARE STATE BANK OF INDIA(508548)
210 DIGRAS MH-25-012-052-001/1007
(WARANDALI) 		1825012000NRG24050720230261979 05/07/2023 aruna rajusing rathod 1825012WL024910 aruna rajusing rathod 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103779 ARUNA RAJUSING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
211 DIGRAS MH-25-012-052-001/1093
(WARANDALI) 		1825012000NRG24050720230261836 05/07/2023 Puja Dinesh Rathod 1825012WL024887 Puja Dinesh Rathod 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103741 MISS POOJA JAGADISH PAWAR STATE BANK OF INDIA(508548)
212 DIGRAS MH-25-012-052-001/133
(WARANDALI) 		1825012000NRG24050720230261980 05/07/2023 SHANTI 1825012WL024910 SHANTI 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103770 MRS SHANTI KISAN RATHOD STATE BANK OF INDIA(508548)
213 DIGRAS MH-25-012-052-001/166
(WARANDALI) 		1825012000NRG24050720230261982 05/07/2023 Uttam R Rathod 1825012WL024910 Uttam R Rathod 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103715 UTTAM RAMJI RATHOD BANK OF INDIA(508505)
214 DIGRAS MH-25-012-052-001/418
(WARANDALI) 		1825012000NRG24050720230261821 05/07/2023 ram kashiram jadhao 1825012WL024885 ram kashiram jadhao 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103772 MR RAM KASHIRAM JADHAV STATE BANK OF INDIA(508548)
215 DIGRAS MH-25-012-052-001/4453
(WARANDALI) 		1825012000NRG24050720230261986 05/07/2023 Vishnu 1825012WL024910 Vishnu 00415 SBIN0000367 1638 1638 Processed 28/07/2023 A209230103799 MR VISHNU DHARMA RATHOD STATE BANK OF INDIA(508548)
SubTotal 155337 155337
216 DIGRAS MH-25-012-014-001/290
(HARSOOL) 		1825012000NRG24050720230264555 05/07/2023 Ajorodin 1825012WL025215 Ajorodin 00415 SBIN0008336 1638 1638 Processed 28/07/2023 A209230103782 MR AJRODDIN SIRAJODDIN SUBHEDAR STATE BANK OF INDIA(508548)
217 DIGRAS MH-25-012-014-001/290
(HARSOOL) 		1825012000NRG24050720230264554 05/07/2023 Amirodin 1825012WL025215 Amirodin 00415 SBIN0008336 1638 1638 Rejected 28/07/2023 A209230103733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 DIGRAS MH-25-012-014-001/357
(HARSOOL) 		1825012000NRG24050720230264557 05/07/2023 Raju Bhanudas Deshmukh 1825012WL025215 Raju Bhanudas Deshmukh 00415 SBIN0008336 1638 1638 Processed 28/07/2023 A209230103763 MR RAJU BHANUDAS DESHMUKH STATE BANK OF INDIA(508548)
219 DIGRAS MH-25-012-014-001/357
(HARSOOL) 		1825012000NRG24050720230264558 05/07/2023 suman gajanan tayade 1825012WL025215 suman gajanan tayade 00415 SBIN0008336 1638 1638 Processed 28/07/2023 A209230103751 SUMAN GAJANAN DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 6552 6552
220 DIGRAS MH-25-012-012-001/197
(DOLAMBAA) 		1825012000NRG24050720230264211 05/07/2023 govardhan 1825012WL025182 govardhan 00415 SBIN0008338 1638 1638 Processed 28/07/2023 A209230103758 BAHGAT GOVARDHAN VITTHAL & SHEWANTA V BH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
221 DIGRAS MH-25-012-012-001/299
(DOLAMBAA) 		1825012000NRG24050720230264494 05/07/2023 rajesh s rathod 1825012WL025210 rajesh s rathod 00415 SBIN0008338 1911 1911 Processed 28/07/2023 A209230103755 RAJESH SITARAM &MUNNIBAI RAJESH RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
222 DIGRAS MH-25-012-012-001/427
(DOLAMBAA) 		1825012000NRG24050720230264213 05/07/2023 Namdev Undraji Sutar 1825012WL025182 Namdev Undraji Sutar 00415 SBIN0008338 1638 1638 Processed 28/07/2023 A209230103753 SUTAR NAMDEV UNDARAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5187 5187
223 DIGRAS MH-25-012-052-001/257
(WARANDALI) 		1825012000NRG24050720230261984 05/07/2023 PARI 1825012WL024910 PARI 00468 UBIN0543888 1638 1638 Processed 28/07/2023 A209230103588 PARIBAI MANOHAR JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
224 DIGRAS MH-25-012-020-001/13
(KHANDAAPUR) 		1825012000NRG24050720230262371 05/07/2023 Ranjana san pawar 1825012WL024982 Ranjana san pawar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103606 RANJANA SANTOSH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
225 DIGRAS MH-25-012-020-001/82
(KHANDAAPUR) 		1825012000NRG24050720230262376 05/07/2023 Premsingh m pawar 1825012WL024982 Premsingh m pawar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103614 PREMSINGH MANSINGH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
226 DIGRAS MH-25-012-022-001/106
(LAKH (RAYACHI)) 		1825012000NRG24050720230263143 05/07/2023 Datta Kashiram Khodake 1825012WL025053 Datta Kashiram Khodake 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103620 KHODAKE DATTA KASHIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
227 DIGRAS MH-25-012-022-001/106
(LAKH (RAYACHI)) 		1825012000NRG24050720230263144 05/07/2023 Kalpana Datta Khodake 1825012WL025053 Kalpana Datta Khodake 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103621 KALPANA & DATTA KASHIRAM KHODKE VIDHARBHA KOKAN GRAMIN BANK(508516)
228 DIGRAS MH-25-012-022-001/165
(LAKH (RAYACHI)) 		1825012000NRG24050720230263215 05/07/2023 Vilas Malhari Ghorpade 1825012WL025055 Vilas Malhari Ghorpade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103623 VILAS MALHARI GHORPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
229 DIGRAS MH-25-012-022-001/205
(LAKH (RAYACHI)) 		1825012000NRG24050720230263147 05/07/2023 aruna 1825012WL025053 aruna 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103619 MS ARUNA SANDIP KHODKE STATE BANK OF INDIA(508548)
230 DIGRAS MH-25-012-022-001/205
(LAKH (RAYACHI)) 		1825012000NRG24050720230263146 05/07/2023 sanip 1825012WL025053 sanip 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A209230103618 SANDIP KASHIRAM KHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
231 DIGRAS MH-25-012-022-001/210
(LAKH (RAYACHI)) 		1825012000NRG24050720230263149 05/07/2023 Sushila Ashok Butale 1825012WL025053 Sushila Ashok Butale 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103627 SUSILA ASHOK BUTLE VIDHARBHA KOKAN GRAMIN BANK(508516)
232 DIGRAS MH-25-012-022-001/242
(LAKH (RAYACHI)) 		1825012000NRG24050720230263150 05/07/2023 ramkrushana gughane 1825012WL025053 ramkrushana gughane 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A209230103609 RAMKRUSHN VISHVNATH GUGHANE INDIA POST PAYMENTS BANK LIMITED(508528)
233 DIGRAS MH-25-012-022-001/242
(LAKH (RAYACHI)) 		1825012000NRG24050720230263151 05/07/2023 REKHA gughane 1825012WL025053 REKHA gughane 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103610 REKHA RAMKRUSHNA GUGHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
234 DIGRAS MH-25-012-022-001/29
(LAKH (RAYACHI)) 		1825012000NRG24050720230263155 05/07/2023 Savita Uttam Raut 1825012WL025053 Savita Uttam Raut 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103608 SAVITA UTTAM RAUT BANK OF INDIA(508505)
235 DIGRAS MH-25-012-022-001/337
(LAKH (RAYACHI)) 		1825012000NRG24050720230263176 05/07/2023 Nirmala Vishnu Gade 1825012WL025054 Nirmala Vishnu Gade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103624 NIRMALA VISHNU GADE VIDHARBHA KOKAN GRAMIN BANK(508516)
236 DIGRAS MH-25-012-022-001/343
(LAKH (RAYACHI)) 		1825012000NRG24050720230263181 05/07/2023 Datta Narayan Jichkar 1825012WL025054 Datta Narayan Jichkar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103605 JICHKAR DATTA NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
237 DIGRAS MH-25-012-022-001/350
(LAKH (RAYACHI)) 		1825012000NRG24050720230263182 05/07/2023 Supia A Nayum 1825012WL025054 Supia A Nayum 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103615 MISS SAFIYA NAYYUM ABDUL STATE BANK OF INDIA(508548)
238 DIGRAS MH-25-012-022-001/36
(LAKH (RAYACHI)) 		1825012000NRG24050720230263183 05/07/2023 Ramesh P Lohekar 1825012WL025054 Ramesh P Lohekar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103613 RAMESH PARASHRAM LOHEKRA VIDHARBHA KOKAN GRAMIN BANK(508516)
239 DIGRAS MH-25-012-022-001/461
(LAKH (RAYACHI)) 		1825012000NRG24050720230263188 05/07/2023 Dhananjay V Gughane 1825012WL025054 Dhananjay V Gughane 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103603 DHANJAY VISHUPANT GUGHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
240 DIGRAS MH-25-012-022-001/478
(LAKH (RAYACHI)) 		1825012000NRG24050720230263164 05/07/2023 Dipak Subhash Borokar 1825012WL025053 Dipak Subhash Borokar 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A209230103622 DEEPAK SUBHASH BOROKAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 DIGRAS MH-25-012-022-001/478
(LAKH (RAYACHI)) 		1825012000NRG24050720230263163 05/07/2023 Subhash Sitaram Borokar 1825012WL025053 Subhash Sitaram Borokar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103576 MR SUBHASH SITARAM BORKAR STATE BANK OF INDIA(508548)
242 DIGRAS MH-25-012-022-001/56
(LAKH (RAYACHI)) 		1825012000NRG24050720230263168 05/07/2023 KALPANA gughane 1825012WL025053 KALPANA gughane 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103612 KALPANA SANJAY GUGHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
243 DIGRAS MH-25-012-022-001/56
(LAKH (RAYACHI)) 		1825012000NRG24050720230263167 05/07/2023 SANJAY gughane 1825012WL025053 SANJAY gughane 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103611 MR SANJAY DATTATRAYA GUGHANE STATE BANK OF INDIA(508548)
244 DIGRAS MH-25-012-022-001/579
(LAKH (RAYACHI)) 		1825012000NRG24050720230263194 05/07/2023 Sima Eknath Khodake 1825012WL025054 Sima Eknath Khodake 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103575 SIMA EKNATH KHODKE VIDHARBHA KOKAN GRAMIN BANK(508516)
245 DIGRAS MH-25-012-022-001/62
(LAKH (RAYACHI)) 		1825012000NRG24050720230263169 05/07/2023 amrutrao 1825012WL025053 amrutrao 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103616 MANDABAI & AMRUTA SURYBHAN KHO VIDHARBHA KOKAN GRAMIN BANK(508516)
246 DIGRAS MH-25-012-022-001/660
(LAKH (RAYACHI)) 		1825012000NRG24050720230263171 05/07/2023 Dnyaneshwar Pralhad Gughane 1825012WL025053 Dnyaneshwar Pralhad Gughane 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A209230103617 DNYANESHWAR PRALHAD GUGHANE INDIA POST PAYMENTS BANK LIMITED(508528)
247 DIGRAS MH-25-012-022-001/78
(LAKH (RAYACHI)) 		1825012000NRG24050720230263230 05/07/2023 Abdul Jalil Shekh Daud 1825012WL025055 Abdul Jalil Shekh Daud 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103607 A. JALIL SHE. DAUD VIDHARBHA KOKAN GRAMIN BANK(508516)
248 DIGRAS MH-25-012-022-001/968
(LAKH (RAYACHI)) 		1825012000NRG24050720230263202 05/07/2023 Manoj Uttam Gawande 1825012WL025054 Manoj Uttam Gawande 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103566 MANOJ UTTAMRAO GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
249 DIGRAS MH-25-012-023-001/71
(LINGI (WAAI)) 		1825012000NRG24050720230264240 05/07/2023 durga a sagane 1825012WL025184 durga a sagane 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103604 DURGADAS ATMARAM SAGANE BANK OF INDIA(508505)
250 DIGRAS MH-25-012-039-002/326
(SAWANGAA KHU.) 		1825012000NRG24050720230264435 05/07/2023 dayaram sitaram pawar 1825012WL025203 dayaram sitaram pawar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103574 DAYARAM SITARAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
251 DIGRAS MH-25-012-039-002/326
(SAWANGAA KHU.) 		1825012000NRG24050720230264436 05/07/2023 maya dayaram pawar 1825012WL025203 maya dayaram pawar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103577 MAYA DAYARAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
252 DIGRAS MH-25-012-045-001/131
(VASANT NAGAR) 		1825012000NRG24050720230263283 05/07/2023 Narsing Gulab Jadhav 1825012WL025065 Narsing Gulab Jadhav 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103569 NARSHING GULAB JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
253 DIGRAS MH-25-012-045-001/79
(VASANT NAGAR) 		1825012000NRG24050720230263286 05/07/2023 bebi 1825012WL025065 bebi 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103568 BABITA SUBHASH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
254 DIGRAS MH-25-012-045-001/79
(VASANT NAGAR) 		1825012000NRG24050720230263285 05/07/2023 subhash 1825012WL025065 subhash 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103567 SUBHASH BHIKA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
255 DIGRAS MH-25-012-052-001/401
(WARANDALI) 		1825012000NRG24050720230261818 05/07/2023 mala vinaod chavhan 1825012WL024885 mala vinaod chavhan 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103573 MALABAI INESH CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
256 DIGRAS MH-25-012-052-001/418
(WARANDALI) 		1825012000NRG24050720230261819 05/07/2023 Kashiram m jadhao 1825012WL024885 Kashiram m jadhao 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103570 KASHIRAM MAHADU JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
257 DIGRAS MH-25-012-052-001/418
(WARANDALI) 		1825012000NRG24050720230261820 05/07/2023 Saku kashiram jadhao 1825012WL024885 Saku kashiram jadhao 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103626 SAKHU KASHIRAM JADHAV BANK OF INDIA(508505)
258 DIGRAS MH-25-012-052-001/430
(WARANDALI) 		1825012000NRG24050720230261985 05/07/2023 Surekha Ambadas Rathod 1825012WL024910 Surekha Ambadas Rathod 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103625 SUREKHA AMBADAS RATHOD BANK OF INDIA(508505)
259 DIGRAS MH-25-012-052-001/540
(WARANDALI) 		1825012000NRG24050720230261822 05/07/2023 shila 1825012WL024885 shila 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103824 SHILA PRAKASH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
260 DIGRAS MH-25-012-052-001/952
(WARANDALI) 		1825012000NRG24050720230262088 05/07/2023 Javar Waman Pawar 1825012WL024924 Javar Waman Pawar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103571 JAVAR VAMAN PAWAR BANK OF BARODA(606985)
261 DIGRAS MH-25-012-052-001/952
(WARANDALI) 		1825012000NRG24050720230262089 05/07/2023 Nima Javar Pawar 1825012WL024924 Nima Javar Pawar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230103572 MRS NIMA JAVAHAR PAWAR STATE BANK OF INDIA(508548)
SubTotal 62244 62244
262 DIGRAS MH-25-012-031-002/302
(RAHAATI) 		1825012000NRG24050720230263875 05/07/2023 Devarao Lalsing Chavhan 1825012WL025139 Devarao Lalsing Chavhan 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230103652 DEVRAO LALSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
263 DIGRAS MH-25-012-052-001/97
(WARANDALI) 		1825012000NRG24050720230261824 05/07/2023 Maya Dhanraj Chavhan 1825012WL024885 Maya Dhanraj Chavhan 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230103653 MAYA DHANRAJ CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
264 DIGRAS MH-25-012-052-001/992
(WARANDALI) 		1825012000NRG24050720230261825 05/07/2023 Rajaram Keshav Chavhan 1825012WL024885 Rajaram Keshav Chavhan 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230103654 RAJARAM KESHAV CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
265 DIGRAS MH-25-012-054-001/109
(LONI) 		1825012000NRG24050720230263233 05/07/2023 Laxman Maroti Nande 1825012WL025057 Laxman Maroti Nande 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230103651 LAXMAN MAROTI NANDE BANK OF INDIA(508505)
SubTotal 6552 6552
266 DIGRAS MH-25-012-011-002/86
(DHANORA KHU.) 		1825012000NRG24050720230261672 05/07/2023 Suryabhan Mansing Jadhao 1825012WL024871 Suryabhan Mansing Jadhao 00768 UTIB0SYDC62 1638 1638 Processed 28/07/2023 A209230103634 JADHAO SURYBHAN MANSING/VITTHAL SURBHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
267 DIGRAS MH-25-012-021-005/19
(KHEKADI) 		1825012000NRG24050720230263121 05/07/2023 Ramesh Gulab Pardhi 1825012WL025051 Ramesh Gulab Pardhi 00768 UTIB0SYDC62 1638 1638 Processed 28/07/2023 A209230103820 PARDHI RAMESH GULAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
268 DIGRAS MH-25-012-052-001/136
(WARANDALI) 		1825012000NRG24050720230261981 05/07/2023 Namdev Parsaram Jadhav 1825012WL024910 Namdev Parsaram Jadhav 00768 UTIB0SYDC62 1638 1638 Processed 28/07/2023 A209230103815 MR NAMDEO PRASHRAM JADHAO STATE BANK OF INDIA(508548)
SubTotal 4914 4914
269 DIGRAS MH-25-012-012-001/282
(DOLAMBAA) 		1825012000NRG24050720230264212 05/07/2023 parshram 1825012WL025182 parshram 00768 UTIB0SYDC68 1911 1911 Processed 28/07/2023 A209230103816 PARASARAM RAMADAS PARADHI ICICI BANK LTD(508534)
SubTotal 1911 1911
270 DIGRAS MH-25-012-047-001/284
(VITHALAA) 		1825012000NRG24050720230262095 05/07/2023 Pralhad Narsing Rathod 1825012WL024926 Pralhad Narsing Rathod 00768 UTIB0SYDC74 1638 1638 Processed 28/07/2023 A209230103649 PRALHAD NARSING RATHOD BANK OF INDIA(508505)
SubTotal 1638 1638
Total 444990 444990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_050723APB_FTO_101784 AXIS BANK UTIB0001893 WAKAD 1638
2 DIGRAS MH1825012999_050723APB_FTO_101784 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 10647
3 DIGRAS MH1825012999_050723APB_FTO_101784 Bank of India BKID0000636 DIGRAS 117936
4 DIGRAS MH1825012999_050723APB_FTO_101784 Bank of Maharastra MAHB0000122 DIGRAS 21021
5 DIGRAS MH1825012999_050723APB_FTO_101784 Central Bank Of India CBIN0282049 SAWANA 1638
6 DIGRAS MH1825012999_050723APB_FTO_101784 Distt.Central Coop.Bank UTIB0SYDC62 Digras 32214
7 DIGRAS MH1825012999_050723APB_FTO_101784 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 5733
8 DIGRAS MH1825012999_050723APB_FTO_101784 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 8190
9 DIGRAS MH1825012999_050723APB_FTO_101784 State Bank of India SBIN0000367 DIGRAS 155337
10 DIGRAS MH1825012999_050723APB_FTO_101784 State Bank of India SBIN0008336 HARSUL 6552
11 DIGRAS MH1825012999_050723APB_FTO_101784 State Bank of India SBIN0008338 ARNI (LONBEHEL) 5187
12 DIGRAS MH1825012999_050723APB_FTO_101784 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 1638
13 DIGRAS MH1825012999_050723APB_FTO_101784 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 62244
14 DIGRAS MH1825012999_050723APB_FTO_101784 India Post Payments Bank IPOS0000001 YAVATMAL 6552
15 DIGRAS MH1825012999_050723APB_FTO_101784 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 4914
16 DIGRAS MH1825012999_050723APB_FTO_101784 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC68 KALGAON 1911
17 DIGRAS MH1825012999_050723APB_FTO_101784 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC74 VASANT NAGAR 1638

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