Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:39:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_051223APB_FTO_301171
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DIGRAS MH-25-012-003-001/30
(ASHTAA) 		1825012000NRG24041220230496736 05/12/2023 rekha 1825012WL059197 rekha 00045 BARB0KALGAO 2051 2051 Processed 01/02/2024 A031240075599 REKHA MANGALDASH TUN BANK OF BARODA(606985)
2 DIGRAS MH-25-012-017-001/226
(KALGAON) 		1825012000NRG24041220230496747 05/12/2023 Kamleshwar Baliram Ambekar 1825012WL059197 Kamleshwar Baliram Ambekar 00045 BARB0KALGAO 2051 2051 Processed 01/02/2024 A031240075510 KAMALESHWAR BALIRAM BANK OF BARODA(606985)
3 DIGRAS MH-25-012-017-001/724
(KALGAON) 		1825012000NRG24041220230496750 05/12/2023 Kamar Jhaa Riyaj Ahemad 1825012WL059197 Kamar Jhaa Riyaj Ahemad 00045 BARB0KALGAO 2051 2051 Processed 01/02/2024 A031240075604 RIYAJ AHAMAD A SATTA BANK OF BARODA(606985)
4 DIGRAS MH-25-012-017-001/724
(KALGAON) 		1825012000NRG24041220230496749 05/12/2023 Riyaj Ahemad A Sattar 1825012WL059197 Riyaj Ahemad A Sattar 00045 BARB0KALGAO 2051 2051 Processed 01/02/2024 A031240075603 MR RIYAJ AHAMAD A SATTAR STATE BANK OF INDIA(508548)
5 DIGRAS MH-25-012-049-001/106
(WADAGAON) 		1825012000NRG24041220230496600 05/12/2023 Babita Shesharao Chavhan 1825012WL059176 Babita Shesharao Chavhan 00045 BARB0KALGAO 1365 1365 Processed 01/02/2024 A031240075605 MRS BABITA SHESHRAO CHAVHAN STATE BANK OF INDIA(508548)
6 DIGRAS MH-25-012-049-001/106
(WADAGAON) 		1825012000NRG24041220230496599 05/12/2023 Sheshrao U Chavhan 1825012WL059176 Sheshrao U Chavhan 00045 BARB0KALGAO 1365 1365 Processed 01/02/2024 A031240075611 SHESHRAO UKALA CHAVH BANK OF BARODA(606985)
7 DIGRAS MH-25-012-049-001/14
(WADAGAON) 		1825012000NRG24041220230496603 05/12/2023 ram jaysing chavhan 1825012WL059176 ram jaysing chavhan 00045 BARB0KALGAO 1365 1365 Processed 01/02/2024 A031240075525 RAM JAYSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 DIGRAS MH-25-012-049-001/15
(WADAGAON) 		1825012000NRG24041220230496605 05/12/2023 rajusing keshav rathod 1825012WL059176 rajusing keshav rathod 00045 BARB0KALGAO 1365 1365 Processed 01/02/2024 A031240075606 RAJUSING KESHAV RATH BANK OF BARODA(606985)
9 DIGRAS MH-25-012-049-001/183
(WADAGAON) 		1825012000NRG24041220230496606 05/12/2023 dharma A Chavhan 1825012WL059176 dharma A Chavhan 00045 BARB0KALGAO 1365 1365 Processed 01/02/2024 A031240075526 DHRMA AMARSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIGRAS MH-25-012-049-001/21
(WADAGAON) 		1825012000NRG24041220230496607 05/12/2023 Raamrao Harlal Chavhan 1825012WL059176 Raamrao Harlal Chavhan 00045 BARB0KALGAO 1365 1365 Processed 01/02/2024 A031240075602 RAMRAO HARLAL CHAVH BANK OF BARODA(606985)
11 DIGRAS MH-25-012-049-001/23
(WADAGAON) 		1825012000NRG24041220230496608 05/12/2023 fulabai madhukar chavhan 1825012WL059176 fulabai madhukar chavhan 00045 BARB0KALGAO 1365 1365 Processed 01/02/2024 A031240075528 FULABAI MADHUKA BANK OF BARODA(606985)
12 DIGRAS MH-25-012-049-001/320
(WADAGAON) 		1825012000NRG24041220230496609 05/12/2023 Nita Sanjay Rathod 1825012WL059176 Nita Sanjay Rathod 00045 BARB0KALGAO 1365 1365 Processed 01/02/2024 A031240075529 NITA SANJAY RATHOD BANK OF BARODA(606985)
13 DIGRAS MH-25-012-049-001/90
(WADAGAON) 		1825012000NRG24041220230496611 05/12/2023 babusing ramsing rathod 1825012WL059176 babusing ramsing rathod 00045 BARB0KALGAO 1365 1365 Processed 01/02/2024 A031240075537 BABUSING RAMSING RAT BANK OF BARODA(606985)
14 DIGRAS MH-25-012-051-002/11
(WAAI (MENDHI)) 		1825012000NRG24041220230497859 05/12/2023 Karuna Sanjay Ingole 1825012WL059332 Karuna Sanjay Ingole 00045 BARB0KALGAO 1656 1656 Processed 01/02/2024 A031240075523 KARUNA SANJAY INGOLE BANK OF BARODA(606985)
15 DIGRAS MH-25-012-051-002/11
(WAAI (MENDHI)) 		1825012000NRG24041220230497858 05/12/2023 Sanjay G Ingole 1825012WL059332 Sanjay G Ingole 00045 BARB0KALGAO 1656 1656 Processed 01/02/2024 A031240075647 ANJALI AMOL WAGHMARE BANK OF BARODA(606985)
16 DIGRAS MH-25-012-054-001/102
(LONI) 		1825012000NRG24041220230497860 05/12/2023 kundlik manik markarwar 1825012WL059332 kundlik manik markarwar 00045 BARB0KALGAO 1656 1656 Processed 01/02/2024 A031240075524 KUNDLIK MANIKRAO MAR BANK OF BARODA(606985)
17 DIGRAS MH-25-012-054-001/103
(LONI) 		1825012000NRG24041220230497863 05/12/2023 Krunda R Gore 1825012WL059332 Krunda R Gore 00045 BARB0KALGAO 1656 1656 Processed 01/02/2024 A031240075601 RUNDA RAMA GORE BANK OF BARODA(606985)
18 DIGRAS MH-25-012-054-001/103
(LONI) 		1825012000NRG24041220230497862 05/12/2023 Rameshwar H Gore 1825012WL059332 Rameshwar H Gore 00045 BARB0KALGAO 1656 1656 Processed 01/02/2024 A031240075608 RAMA HARI GORE BANK OF BARODA(606985)
19 DIGRAS MH-25-012-054-001/105
(LONI) 		1825012000NRG24041220230497866 05/12/2023 prakash 1825012WL059332 prakash 00045 BARB0KALGAO 1656 1656 Processed 01/02/2024 A031240075534 PRAKASH MAHADEV KOME BANK OF BARODA(606985)
20 DIGRAS MH-25-012-054-001/107
(LONI) 		1825012000NRG24041220230497868 05/12/2023 Kouslya Kaniram Jijore 1825012WL059332 Kouslya Kaniram Jijore 00045 BARB0KALGAO 1656 1656 Processed 01/02/2024 A031240075517 KAUSALYA KANIRAM JINJARE BANK OF INDIA(508505)
21 DIGRAS MH-25-012-054-001/114
(LONI) 		1825012000NRG24041220230497871 05/12/2023 Lata V Pandagale 1825012WL059332 Lata V Pandagale 00045 BARB0KALGAO 1656 1656 Processed 01/02/2024 A031240075511 VITHALARAO BHAGORA BANK OF BARODA(606985)
22 DIGRAS MH-25-012-054-001/115
(LONI) 		1825012000NRG24041220230497872 05/12/2023 Tulsa M Pandagale 1825012WL059332 Tulsa M Pandagale 00045 BARB0KALGAO 1656 1656 Processed 01/02/2024 A031240075530 TULSA MADHAO PANDAGA BANK OF BARODA(606985)
23 DIGRAS MH-25-012-054-001/120
(LONI) 		1825012000NRG24041220230497875 05/12/2023 Prakash Gunjale 1825012WL059332 Prakash Gunjale 00045 BARB0KALGAO 1656 1656 Processed 01/02/2024 A031240075520 GUNJALE PRAKASH PIRAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 DIGRAS MH-25-012-054-001/121
(LONI) 		1825012000NRG24041220230497876 05/12/2023 Ganesh R Dhotre 1825012WL059332 Ganesh R Dhotre 00045 BARB0KALGAO 1656 1656 Processed 01/02/2024 A031240075610 MR GANESH RAMRAV DHOTRE STATE BANK OF INDIA(508548)
25 DIGRAS MH-25-012-054-001/125
(LONI) 		1825012000NRG24041220230497877 05/12/2023 Kruma R Jijore 1825012WL059332 Kruma R Jijore 00045 BARB0KALGAO 1656 1656 Processed 01/02/2024 A031240075519 RUKHMA RATNALAL JINJORE BANK OF INDIA(508505)
26 DIGRAS MH-25-012-054-001/126
(LONI) 		1825012000NRG24041220230497879 05/12/2023 Rajnaja A Jijore 1825012WL059332 Rajnaja A Jijore 00045 BARB0KALGAO 1656 1656 Processed 01/02/2024 A031240075609 RANJANA A JIJORE BANK OF BARODA(606985)
27 DIGRAS MH-25-012-054-001/136
(LONI) 		1825012000NRG24041220230497881 05/12/2023 zubar 1825012WL059332 zubar 00045 BARB0KALGAO 1656 1656 Processed 01/02/2024 A031240075513 ZUMRABAI KAILAS JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
28 DIGRAS MH-25-012-054-001/175
(LONI) 		1825012000NRG24041220230497885 05/12/2023 Ikbal Ibrahim Malnas 1825012WL059332 Ikbal Ibrahim Malnas 00045 BARB0KALGAO 1656 1656 Processed 01/02/2024 A031240075516 Mr. IQBAL IBRAHIM MALNAS BANK OF MAHARASHTRA(607387)
29 DIGRAS MH-25-012-054-001/175
(LONI) 		1825012000NRG24041220230497886 05/12/2023 Sultan Ikbal Malnas 1825012WL059332 Sultan Ikbal Malnas 00045 BARB0KALGAO 1656 1656 Processed 01/02/2024 A031240075531 SULTANA IQBAL MALNAS BANK OF BARODA(606985)
30 DIGRAS MH-25-012-054-001/215
(LONI) 		1825012000NRG24041220230497890 05/12/2023 Kishor Shrichand Jadhao 1825012WL059332 Kishor Shrichand Jadhao 00045 BARB0KALGAO 1656 1656 Processed 01/02/2024 A031240075538 KISHOR SHRICHAND JAD BANK OF BARODA(606985)
31 DIGRAS MH-25-012-054-001/44
(LONI) 		1825012000NRG24041220230497931 05/12/2023 Yashoda 1825012WL059334 Yashoda 00045 BARB0KALGAO 1932 1932 Processed 01/02/2024 A031240075509 YASHODA MOTIRAM INGOLE BANK OF INDIA(508505)
32 DIGRAS MH-25-012-054-001/80
(LONI) 		1825012000NRG24041220230497892 05/12/2023 Mala Vinod Jadhav 1825012WL059332 Mala Vinod Jadhav 00045 BARB0KALGAO 1656 1656 Processed 01/02/2024 A031240075522 MALABAI VINOD JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
33 DIGRAS MH-25-012-054-001/80
(LONI) 		1825012000NRG24041220230497891 05/12/2023 vinod 1825012WL059332 vinod 00045 BARB0KALGAO 1656 1656 Processed 01/02/2024 A031240075521 VINOD VASRAM JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
34 DIGRAS MH-25-012-054-001/81
(LONI) 		1825012000NRG24041220230497893 05/12/2023 babarao 1825012WL059332 babarao 00045 BARB0KALGAO 1656 1656 Processed 01/02/2024 A031240075532 BABARAO VASRAM JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
35 DIGRAS MH-25-012-054-001/81
(LONI) 		1825012000NRG24041220230497894 05/12/2023 sangita 1825012WL059332 sangita 00045 BARB0KALGAO 1656 1656 Processed 01/02/2024 A031240075533 SANGITA BABARAO JADH BANK OF BARODA(606985)
36 DIGRAS MH-25-012-054-001/83
(LONI) 		1825012000NRG24041220230497932 05/12/2023 tara 1825012WL059334 tara 00045 BARB0KALGAO 1932 1932 Processed 01/02/2024 A031240075600 TARASING VASRAM JADH BANK OF BARODA(606985)
37 DIGRAS MH-25-012-054-001/85
(LONI) 		1825012000NRG24041220230497895 05/12/2023 Vandana 1825012WL059332 Vandana 00045 BARB0KALGAO 1656 1656 Processed 01/02/2024 A031240075514 VANDANA DADARAO JADH BANK OF BARODA(606985)
38 DIGRAS MH-25-012-054-001/86
(LONI) 		1825012000NRG24041220230497896 05/12/2023 anusaya vinod jadhao 1825012WL059332 anusaya vinod jadhao 00045 BARB0KALGAO 1656 1656 Processed 01/02/2024 A031240075536 ANUSHYA VINOD JADHAO BANK OF BARODA(606985)
39 DIGRAS MH-25-012-054-001/86
(LONI) 		1825012000NRG24041220230497897 05/12/2023 vinod blu jadhao 1825012WL059332 vinod blu jadhao 00045 BARB0KALGAO 1656 1656 Processed 01/02/2024 A031240075527 VINOD BALU JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
40 DIGRAS MH-25-012-054-001/87
(LONI) 		1825012000NRG24041220230497898 05/12/2023 mohan blu jadhao 1825012WL059332 mohan blu jadhao 00045 BARB0KALGAO 1656 1656 Processed 01/02/2024 A031240075515 MOHAN BALU JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
41 DIGRAS MH-25-012-054-001/91
(LONI) 		1825012000NRG24041220230497900 05/12/2023 raju blu jadhao 1825012WL059332 raju blu jadhao 00045 BARB0KALGAO 1656 1656 Processed 01/02/2024 A031240075512 RAJU BALU JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
42 DIGRAS MH-25-012-054-001/94
(LONI) 		1825012000NRG24041220230497901 05/12/2023 Vija Kaniram Jijore 1825012WL059332 Vija Kaniram Jijore 00045 BARB0KALGAO 1656 1656 Processed 01/02/2024 A031240075518 Miss. BHARTI VIJAY JIJORE BANK OF MAHARASHTRA(607387)
43 DIGRAS MH-25-012-054-001/97
(LONI) 		1825012000NRG24041220230497904 05/12/2023 Godavari Sanjay Dhule 1825012WL059332 Godavari Sanjay Dhule 00045 BARB0KALGAO 1656 1656 Processed 01/02/2024 A031240075535 GODAVARI SANJAY DHUL BANK OF BARODA(606985)
44 DIGRAS MH-25-012-054-001/97
(LONI) 		1825012000NRG24041220230497903 05/12/2023 Sanjay Nivrutti Dhule 1825012WL059332 Sanjay Nivrutti Dhule 00045 BARB0KALGAO 1656 1656 Processed 01/02/2024 A031240075607 DHULE SANJAY NIVRUTTI AND GODAVARI SANJA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 DIGRAS MH-25-012-054-001/98
(LONI) 		1825012000NRG24041220230497905 05/12/2023 Ganesh K Jijore 1825012WL059332 Ganesh K Jijore 00045 BARB0KALGAO 1656 1656 Processed 01/02/2024 A031240075612 GANESH KANIRAM JIJOR BANK OF BARODA(606985)
SubTotal 74033 74033
46 DIGRAS MH-25-012-002-001/452
(AARAMBHI) 		1825012000NRG24041220230497918 05/12/2023 manda madan rathod 1825012WL059334 manda madan rathod 00048 BKID0000636 1932 1932 Processed 01/02/2024 A031240075613 RESHMA DIPAK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
47 DIGRAS MH-25-012-002-001/487
(AARAMBHI) 		1825012000NRG24041220230497924 05/12/2023 Digambar Pawar 1825012WL059334 Digambar Pawar 00048 BKID0000636 1932 1932 Processed 01/02/2024 A031240075614 Mr. DIGAMBAR NARAYANRAO PAWAR CENTRAL BANK OF INDIA(607115)
48 DIGRAS MH-25-012-006-001/141
(CHINCHAPATRA) 		1825012000NRG24041220230496835 05/12/2023 Imalbai Dayaram Rathod 1825012WL059206 Imalbai Dayaram Rathod 00048 BKID0000636 1656 1656 Processed 01/02/2024 A031240075507 Miss. Imalibai Dayaram Rathod BANK OF MAHARASHTRA(607387)
49 DIGRAS MH-25-012-006-001/87
(CHINCHAPATRA) 		1825012000NRG24041220230496862 05/12/2023 nilati 1825012WL059206 nilati 00048 BKID0000636 1656 1656 Processed 01/02/2024 A031240075508 NILATI SHRIRAM RATHOD BANK OF INDIA(508505)
50 DIGRAS MH-25-012-054-001/106
(LONI) 		1825012000NRG24041220230497867 05/12/2023 Sunita Madhav Dhotre 1825012WL059332 Sunita Madhav Dhotre 00048 BKID0000636 1656 1656 Processed 01/02/2024 A031240075616 PRAMILA RAMNATH NAND BANK OF BARODA(606985)
51 DIGRAS MH-25-012-054-001/136
(LONI) 		1825012000NRG24041220230497880 05/12/2023 kailash 1825012WL059332 kailash 00048 BKID0000636 1656 1656 Processed 01/02/2024 A031240075615 KAILAS VASRAM JADHAO BANK OF BARODA(606985)
SubTotal 10488 10488
52 DIGRAS MH-25-012-039-002/329
(SAWANGAA KHU.) 		1825012000NRG24041220230497852 05/12/2023 Maya Vishnu Jadhav 1825012WL059332 Maya Vishnu Jadhav 00114 UTIB0SYDC62 1656 1656 Processed 01/02/2024 A031240075640 MALATABAI VISHNU JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
53 DIGRAS MH-25-012-039-002/513
(SAWANGAA KHU.) 		1825012000NRG24041220230497929 05/12/2023 Joshna Gajanan Rathod 1825012WL059334 Joshna Gajanan Rathod 00114 UTIB0SYDC62 1932 1932 Processed 01/02/2024 A031240075505 RATHOD JYOTSNA GAJANAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3588 3588
54 DIGRAS MH-25-012-049-001/108
(WADAGAON) 		1825012000NRG24041220230496601 05/12/2023 asha k rathod 1825012WL059176 asha k rathod 00114 UTIB0SYDC68 1365 1365 Processed 01/02/2024 A031240075648 AASHA KISAN RATHOD BANK OF BARODA(606985)
55 DIGRAS MH-25-012-049-001/127
(WADAGAON) 		1825012000NRG24041220230496602 05/12/2023 Manshing Ramaji Chwhan 1825012WL059176 Manshing Ramaji Chwhan 00114 UTIB0SYDC68 1365 1365 Processed 01/02/2024 A031240075638 MANSING RAMJI CHAUHA BANK OF BARODA(606985)
56 DIGRAS MH-25-012-049-001/90
(WADAGAON) 		1825012000NRG24041220230496610 05/12/2023 maya ramsing rathod 1825012WL059176 maya ramsing rathod 00114 UTIB0SYDC68 1365 1365 Processed 01/02/2024 A031240075635 RATHOD MAYA RAMSING AND RAMSING M RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 DIGRAS MH-25-012-054-001/102
(LONI) 		1825012000NRG24041220230497861 05/12/2023 Manik Ganpat Markwar 1825012WL059332 Manik Ganpat Markwar 00114 UTIB0SYDC68 1656 1656 Processed 01/02/2024 A031240075639 MANIK GANPAT MARKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 DIGRAS MH-25-012-054-001/114
(LONI) 		1825012000NRG24041220230497870 05/12/2023 vitthal Pandagale 1825012WL059332 vitthal Pandagale 00114 UTIB0SYDC68 1656 1656 Processed 01/02/2024 A031240075634 PANDAGALE VITTHAL BHAGO/LATA VITTHAL PAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
59 DIGRAS MH-25-012-054-001/119
(LONI) 		1825012000NRG24041220230497873 05/12/2023 Madhav Anna Dhotre 1825012WL059332 Madhav Anna Dhotre 00114 UTIB0SYDC68 1656 1656 Processed 01/02/2024 A031240075637 MAHADEV ANNA DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
60 DIGRAS MH-25-012-054-001/119
(LONI) 		1825012000NRG24041220230497874 05/12/2023 Sunita Madhav Dhotre 1825012WL059332 Sunita Madhav Dhotre 00114 UTIB0SYDC68 1656 1656 Processed 01/02/2024 A031240075636 SUNITA GAJANAN DHOTR BANK OF BARODA(606985)
SubTotal 10719 10719
61 DIGRAS MH-25-012-006-001/15
(CHINCHAPATRA) 		1825012000NRG24041220230496836 05/12/2023 Ramesh Narayan Rathod 1825012WL059206 Ramesh Narayan Rathod 00114 UTIB0SYDC74 1656 1656 Processed 01/02/2024 A031240075633 RAMESH NARAYAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1656 1656
62 DIGRAS MH-25-012-002-001/476
(AARAMBHI) 		1825012000NRG24041220230497921 05/12/2023 vaman p pavar 1825012WL059334 vaman p pavar 00415 SBIN0000367 1932 1932 Processed 01/02/2024 A031240075646 MR WAMAN PIRU PAWAR STATE BANK OF INDIA(508548)
63 DIGRAS MH-25-012-002-001/476
(AARAMBHI) 		1825012000NRG24041220230497923 05/12/2023 vinod waman pawar 1825012WL059334 vinod waman pawar 00415 SBIN0000367 1932 1932 Processed 01/02/2024 A031240075544 Mr. VINOD WAMANRAO PAWAR CENTRAL BANK OF INDIA(607115)
64 DIGRAS MH-25-012-002-001/488
(AARAMBHI) 		1825012000NRG24041220230497926 05/12/2023 Dayaram Harsing Rathod 1825012WL059334 Dayaram Harsing Rathod 00415 SBIN0000367 1932 1932 Processed 01/02/2024 A031240075645 MR DAYARAM HARSING RATHOD STATE BANK OF INDIA(508548)
65 DIGRAS MH-25-012-002-001/488
(AARAMBHI) 		1825012000NRG24041220230497925 05/12/2023 Swapnil Dayaram Rathod 1825012WL059334 Swapnil Dayaram Rathod 00415 SBIN0000367 1932 1932 Processed 01/02/2024 A031240075540 SWAPNIL DAYARAM RATHOD AIRTEL PAYMENTS BANK LIMITED(990288)
66 DIGRAS MH-25-012-002-001/488-A
(AARAMBHI) 		1825012000NRG24041220230497927 05/12/2023 Ravi Ramrao Rathod 1825012WL059334 Ravi Ramrao Rathod 00415 SBIN0000367 1932 1932 Processed 01/02/2024 A031240075543 RAVI RAMRAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
67 DIGRAS MH-25-012-006-001/102
(CHINCHAPATRA) 		1825012000NRG24041220230496801 05/12/2023 dilip b jadhao 1825012WL059206 dilip b jadhao 00415 SBIN0000367 1656 1656 Processed 01/02/2024 A031240075597 MR DILIP BHOJU JADHAO STATE BANK OF INDIA(508548)
68 DIGRAS MH-25-012-006-001/1135
(CHINCHAPATRA) 		1825012000NRG24041220230496809 05/12/2023 Puja Tulshiram Gore 1825012WL059206 Puja Tulshiram Gore 00415 SBIN0000367 1656 1656 Processed 01/02/2024 A031240075539 MISS PUJA BALIRAM PAWNE STATE BANK OF INDIA(508548)
69 DIGRAS MH-25-012-006-001/1207
(CHINCHAPATRA) 		1825012000NRG24041220230496818 05/12/2023 Nita Satish Rathod 1825012WL059206 Nita Satish Rathod 00415 SBIN0000367 1656 1656 Processed 01/02/2024 A031240075546 NITA SATISH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
70 DIGRAS MH-25-012-006-001/1207
(CHINCHAPATRA) 		1825012000NRG24041220230496817 05/12/2023 Satish Ramesh Rathod 1825012WL059206 Satish Ramesh Rathod 00415 SBIN0000367 1656 1656 Processed 01/02/2024 A031240075547 RATHOD SACHIN RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
71 DIGRAS MH-25-012-006-001/1208
(CHINCHAPATRA) 		1825012000NRG24041220230496820 05/12/2023 Manisha Nilesh Rathod 1825012WL059206 Manisha Nilesh Rathod 00415 SBIN0000367 1656 1656 Processed 01/02/2024 A031240075542 MISS MANISHA SUBHASH CHAVHAN STATE BANK OF INDIA(508548)
72 DIGRAS MH-25-012-006-001/1214
(CHINCHAPATRA) 		1825012000NRG24041220230496824 05/12/2023 Ashwin Uttam Hagwane 1825012WL059206 Ashwin Uttam Hagwane 00415 SBIN0000367 1656 1656 Processed 01/02/2024 A031240075549 MR ASHWIN UTTAM HAGWANE STATE BANK OF INDIA(508548)
73 DIGRAS MH-25-012-006-001/1214
(CHINCHAPATRA) 		1825012000NRG24041220230496825 05/12/2023 Priyanka Ashwin Hagwane 1825012WL059206 Priyanka Ashwin Hagwane 00415 SBIN0000367 1656 1656 Processed 01/02/2024 A031240075548 MS PRIYANKA ASHWIN HAGWANE STATE BANK OF INDIA(508548)
74 DIGRAS MH-25-012-006-001/23
(CHINCHAPATRA) 		1825012000NRG24041220230496840 05/12/2023 Prahlad S Jadhao 1825012WL059206 Prahlad S Jadhao 00415 SBIN0000367 1656 1656 Processed 01/02/2024 A031240075598 JADHAO PRALHAD SUKHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
75 DIGRAS MH-25-012-049-001/145
(WADAGAON) 		1825012000NRG24041220230496604 05/12/2023 mohan 1825012WL059176 mohan 00415 SBIN0000367 1365 1365 Processed 01/02/2024 A031240075545 MOHAN KISAN PAWAR BANK OF BARODA(606985)
76 DIGRAS MH-25-012-054-001/111
(LONI) 		1825012000NRG24041220230497869 05/12/2023 Babarav Shamrav Jangamwar 1825012WL059332 Babarav Shamrav Jangamwar 00415 SBIN0000367 1656 1656 Processed 01/02/2024 A031240075541 JANGAMWAR BABARAV SHAMRAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 25929 25929
77 DIGRAS MH-25-012-003-001/176
(ASHTAA) 		1825012000NRG24041220230496721 05/12/2023 Chaya G Rathod 1825012WL059197 Chaya G Rathod 00540 BKID0WAINGB 2051 2051 Processed 01/02/2024 A031240075591 CHAYA GAJANAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
78 DIGRAS MH-25-012-003-001/28
(ASHTAA) 		1825012000NRG24041220230496724 05/12/2023 nyneshor m pawar 1825012WL059197 nyneshor m pawar 00540 BKID0WAINGB 2051 2051 Processed 01/02/2024 A031240075567 DNYANESHWAR MOTIRAM BANK OF BARODA(606985)
79 DIGRAS MH-25-012-003-001/28
(ASHTAA) 		1825012000NRG24041220230496725 05/12/2023 savita n pawar 1825012WL059197 savita n pawar 00540 BKID0WAINGB 2051 2051 Processed 01/02/2024 A031240075566 SAVITA DNYANESHWAR P BANK OF BARODA(606985)
80 DIGRAS MH-25-012-003-001/321
(ASHTAA) 		1825012000NRG24041220230496737 05/12/2023 Sangita Dilip Rathod 1825012WL059197 Sangita Dilip Rathod 00540 BKID0WAINGB 2051 2051 Processed 01/02/2024 A031240075575 SANGITA DILIP RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
81 DIGRAS MH-25-012-003-001/409
(ASHTAA) 		1825012000NRG24041220230496741 05/12/2023 Maya Ramprakash Sahdev 1825012WL059197 Maya Ramprakash Sahdev 00540 BKID0WAINGB 2051 2051 Processed 01/02/2024 A031240075577 Maya Ramprakash Sahdev INDUSIND BANK(607189)
82 DIGRAS MH-25-012-003-001/409
(ASHTAA) 		1825012000NRG24041220230496740 05/12/2023 Ramprakash Nemichand Sahdev 1825012WL059197 Ramprakash Nemichand Sahdev 00540 BKID0WAINGB 2051 2051 Processed 01/02/2024 A031240075576 RAMPRAKASH NEMICHAND SAHADEO INDIA POST PAYMENTS BANK LIMITED(508528)
83 DIGRAS MH-25-012-003-001/426
(ASHTAA) 		1825012000NRG24041220230496742 05/12/2023 Gopal Kailash Sahadev 1825012WL059197 Gopal Kailash Sahadev 00540 BKID0WAINGB 2051 2051 Processed 01/02/2024 A031240075585 GOPAL KAILAS SAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
84 DIGRAS MH-25-012-006-001/102
(CHINCHAPATRA) 		1825012000NRG24041220230496802 05/12/2023 anita d jadhao 1825012WL059206 anita d jadhao 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075551 ANITA DILIP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
85 DIGRAS MH-25-012-006-001/1129
(CHINCHAPATRA) 		1825012000NRG24041220230496806 05/12/2023 Sunita Shankar Pawar 1825012WL059206 Sunita Shankar Pawar 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075579 SUNITA SHANKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 DIGRAS MH-25-012-006-001/1173
(CHINCHAPATRA) 		1825012000NRG24041220230496812 05/12/2023 Rohidas Narayan Rathod 1825012WL059206 Rohidas Narayan Rathod 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075586 ROHIDAS NARAYAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
87 DIGRAS MH-25-012-006-001/1178
(CHINCHAPATRA) 		1825012000NRG24041220230496814 05/12/2023 Devrav Lalsing Chavhan 1825012WL059206 Devrav Lalsing Chavhan 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075573 DEVRAO LALSINGH CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
88 DIGRAS MH-25-012-006-001/1178
(CHINCHAPATRA) 		1825012000NRG24041220230496815 05/12/2023 Pramila Devrav Chavhan 1825012WL059206 Pramila Devrav Chavhan 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075583 Miss. Premila Devarao Chavhan BANK OF MAHARASHTRA(607387)
89 DIGRAS MH-25-012-006-001/120
(CHINCHAPATRA) 		1825012000NRG24041220230496816 05/12/2023 sunita G Chavhan 1825012WL059206 sunita G Chavhan 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075558 SUNITA GOPICHAND CHAVHAN BANK OF INDIA(508505)
90 DIGRAS MH-25-012-006-001/1209
(CHINCHAPATRA) 		1825012000NRG24041220230496821 05/12/2023 Subhash Ramesh Rathod 1825012WL059206 Subhash Ramesh Rathod 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075596 RATHOD SUBHASH RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
91 DIGRAS MH-25-012-006-001/1210
(CHINCHAPATRA) 		1825012000NRG24041220230496822 05/12/2023 Vitthal Nanu Jadhav 1825012WL059206 Vitthal Nanu Jadhav 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075588 VITTHAL NANU JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
92 DIGRAS MH-25-012-006-001/1215
(CHINCHAPATRA) 		1825012000NRG24041220230496826 05/12/2023 Mangal Vishnu Ade 1825012WL059206 Mangal Vishnu Ade 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075587 MANGAL VISHNU ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 DIGRAS MH-25-012-006-001/1217
(CHINCHAPATRA) 		1825012000NRG24041220230496828 05/12/2023 Vishal Vishnu Ade 1825012WL059206 Vishal Vishnu Ade 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075584 VISHAL VISHNU ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 DIGRAS MH-25-012-006-001/123
(CHINCHAPATRA) 		1825012000NRG24041220230496830 05/12/2023 Kisan ukandarao selka 1825012WL059206 Kisan ukandarao selka 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075560 SHELKAR KISAN UKANDRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
95 DIGRAS MH-25-012-006-001/123
(CHINCHAPATRA) 		1825012000NRG24041220230496831 05/12/2023 Triveni kisan selkar 1825012WL059206 Triveni kisan selkar 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075562 SHELKAR TRIVENI KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
96 DIGRAS MH-25-012-006-001/124
(CHINCHAPATRA) 		1825012000NRG24041220230496832 05/12/2023 kisan narayan rathod 1825012WL059206 kisan narayan rathod 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075552 KISAN NARAYAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
97 DIGRAS MH-25-012-006-001/125
(CHINCHAPATRA) 		1825012000NRG24041220230496833 05/12/2023 pralad 1825012WL059206 pralad 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075553 JADHAO PRALHAD MOTIRAM STATE BANK OF INDIA(508548)
98 DIGRAS MH-25-012-006-001/15
(CHINCHAPATRA) 		1825012000NRG24041220230496837 05/12/2023 Pramila ramesh rathod 1825012WL059206 Pramila ramesh rathod 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075556 RATHOD PRAMILA RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
99 DIGRAS MH-25-012-006-001/3
(CHINCHAPATRA) 		1825012000NRG24041220230496841 05/12/2023 Nitin Dadarao Gore 1825012WL059206 Nitin Dadarao Gore 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075561 GORE NITIN DADARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
100 DIGRAS MH-25-012-006-001/32
(CHINCHAPATRA) 		1825012000NRG24041220230496842 05/12/2023 suman n rathod 1825012WL059206 suman n rathod 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075563 SUMAN NATHU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
101 DIGRAS MH-25-012-006-001/37
(CHINCHAPATRA) 		1825012000NRG24041220230496844 05/12/2023 mira namdev jadhao 1825012WL059206 mira namdev jadhao 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075555 Miss. Mira Namadev Jadhav BANK OF MAHARASHTRA(607387)
102 DIGRAS MH-25-012-006-001/37
(CHINCHAPATRA) 		1825012000NRG24041220230496843 05/12/2023 Namdev Bhika Jadhao 1825012WL059206 Namdev Bhika Jadhao 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075559 JADHAO NAMDEO BHIKA VIDHARBHA KOKAN GRAMIN BANK(508516)
103 DIGRAS MH-25-012-006-001/38
(CHINCHAPATRA) 		1825012000NRG24041220230496845 05/12/2023 Jyoti 1825012WL059206 Jyoti 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075569 Miss. Jyoti Dilip Mujmule BANK OF MAHARASHTRA(607387)
104 DIGRAS MH-25-012-006-001/50
(CHINCHAPATRA) 		1825012000NRG24041220230496848 05/12/2023 devaka s rathod 1825012WL059206 devaka s rathod 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075565 DEVKABAI SHIVLAL RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
105 DIGRAS MH-25-012-006-001/56
(CHINCHAPATRA) 		1825012000NRG24041220230496850 05/12/2023 Arvind V Ade 1825012WL059206 Arvind V Ade 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075557 ADE ARVIND VISHNU VIDHARBHA KOKAN GRAMIN BANK(508516)
106 DIGRAS MH-25-012-006-001/56
(CHINCHAPATRA) 		1825012000NRG24041220230496851 05/12/2023 Kavita Arwind Ade 1825012WL059206 Kavita Arwind Ade 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075590 KAVITA ARVIND AADE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 DIGRAS MH-25-012-006-001/6
(CHINCHAPATRA) 		1825012000NRG24041220230496852 05/12/2023 Vivshvanath PGore 1825012WL059206 Vivshvanath PGore 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075554 VISHVANATH PUNDALIK GORE VIDHARBHA KOKAN GRAMIN BANK(508516)
108 DIGRAS MH-25-012-006-001/70
(CHINCHAPATRA) 		1825012000NRG24041220230496854 05/12/2023 Madhukar p c 1825012WL059206 Madhukar p c 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075564 CHAVHAN GAJADHAR J AND MADHUKAR PRATAP C YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
109 DIGRAS MH-25-012-006-001/715
(CHINCHAPATRA) 		1825012000NRG24041220230496855 05/12/2023 Usha Ramesh Paikarao 1825012WL059206 Usha Ramesh Paikarao 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075592 USHA RAMESH PAEAKRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
110 DIGRAS MH-25-012-006-001/8
(CHINCHAPATRA) 		1825012000NRG24041220230496857 05/12/2023 Lata 1825012WL059206 Lata 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075568 Miss. Lata Prakash Mujmule BANK OF MAHARASHTRA(607387)
111 DIGRAS MH-25-012-006-001/8
(CHINCHAPATRA) 		1825012000NRG24041220230496856 05/12/2023 Prakash 1825012WL059206 Prakash 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075570 PRAKASH MAHADEV MUJMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 DIGRAS MH-25-012-006-001/82
(CHINCHAPATRA) 		1825012000NRG24041220230496858 05/12/2023 ganesh g chavhan 1825012WL059206 ganesh g chavhan 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075578 GANESH GULAB CHAVHAN BANK OF INDIA(508505)
113 DIGRAS MH-25-012-006-001/82
(CHINCHAPATRA) 		1825012000NRG24041220230496859 05/12/2023 lalita g chawhan 1825012WL059206 lalita g chawhan 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075574 LALITA GANESH CHAVHAN BANK OF INDIA(508505)
114 DIGRAS MH-25-012-006-001/85
(CHINCHAPATRA) 		1825012000NRG24041220230496860 05/12/2023 Mira t ade 1825012WL059206 Mira t ade 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075571 MIRABAI TUKARAM ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
115 DIGRAS MH-25-012-006-001/85
(CHINCHAPATRA) 		1825012000NRG24041220230496861 05/12/2023 Saam t ade 1825012WL059206 Saam t ade 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075572 SHYAM TUKARAM ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 DIGRAS MH-25-012-006-001/93
(CHINCHAPATRA) 		1825012000NRG24041220230496863 05/12/2023 devhari 1825012WL059206 devhari 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075595 DEVHARI LAXMAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
117 DIGRAS MH-25-012-006-001/97
(CHINCHAPATRA) 		1825012000NRG24041220230496865 05/12/2023 Anita Ramesh Rathod 1825012WL059206 Anita Ramesh Rathod 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075593 ANITA RAMESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
118 DIGRAS MH-25-012-006-001/97
(CHINCHAPATRA) 		1825012000NRG24041220230496864 05/12/2023 Ramesh S Rathod 1825012WL059206 Ramesh S Rathod 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075594 RAMESH SHIVLAL RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
119 DIGRAS MH-25-012-039-002/329
(SAWANGAA KHU.) 		1825012000NRG24041220230497851 05/12/2023 Vishnuy S Jadho 1825012WL059332 Vishnuy S Jadho 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075550 VISHNU SAKRU JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
120 DIGRAS MH-25-012-039-002/380
(SAWANGAA KHU.) 		1825012000NRG24041220230497853 05/12/2023 Amarsing Sitaram Rathod 1825012WL059332 Amarsing Sitaram Rathod 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075581 RATHOD AMARSING SITARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
121 DIGRAS MH-25-012-039-002/380
(SAWANGAA KHU.) 		1825012000NRG24041220230497855 05/12/2023 Gajanan Amarsing Rathod 1825012WL059332 Gajanan Amarsing Rathod 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075580 GAJANAN AMARSHING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
122 DIGRAS MH-25-012-039-002/381
(SAWANGAA KHU.) 		1825012000NRG24041220230497856 05/12/2023 Indu vilash rathod 1825012WL059332 Indu vilash rathod 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075582 INDU VILAS RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
123 DIGRAS MH-25-012-039-002/624
(SAWANGAA KHU.) 		1825012000NRG24041220230497857 05/12/2023 Nima Dipak Rathod 1825012WL059332 Nima Dipak Rathod 00540 BKID0WAINGB 1656 1656 Processed 01/02/2024 A031240075589 NIMA DIPAK RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 80597 80597
124 DIGRAS MH-25-012-006-001/1126
(CHINCHAPATRA) 		1825012000NRG24041220230496805 05/12/2023 Ranjit Indal Chavhan 1825012WL059206 Ranjit Indal Chavhan 00691 IPOS0000001 1656 1656 Processed 01/02/2024 A031240075628 RANJIT INDAL CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
125 DIGRAS MH-25-012-006-001/1130
(CHINCHAPATRA) 		1825012000NRG24041220230496807 05/12/2023 Lalitkumar Kishan Shailkar 1825012WL059206 Lalitkumar Kishan Shailkar 00691 IPOS0000001 1656 1656 Processed 01/02/2024 A031240075617 LALITKUMAR KISAN SHELKAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 DIGRAS MH-25-012-006-001/1135
(CHINCHAPATRA) 		1825012000NRG24041220230496808 05/12/2023 Tulshiram Narayan Gore 1825012WL059206 Tulshiram Narayan Gore 00691 IPOS0000001 1656 1656 Processed 01/02/2024 A031240075629 TULSHIRAM NARAYAN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
127 DIGRAS MH-25-012-006-001/1138
(CHINCHAPATRA) 		1825012000NRG24041220230496811 05/12/2023 Mandabai Narayan Gore 1825012WL059206 Mandabai Narayan Gore 00691 IPOS0000001 1656 1656 Processed 01/02/2024 A031240075630 MANDABAI NARAYAN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
128 DIGRAS MH-25-012-006-001/1173
(CHINCHAPATRA) 		1825012000NRG24041220230496813 05/12/2023 Chetana Rohidas Rathod 1825012WL059206 Chetana Rohidas Rathod 00691 IPOS0000001 1656 1656 Processed 01/02/2024 A031240075618 CHETANA ROHIDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
129 DIGRAS MH-25-012-006-001/1212
(CHINCHAPATRA) 		1825012000NRG24041220230496823 05/12/2023 Ranjana Raju Jadhao 1825012WL059206 Ranjana Raju Jadhao 00691 IPOS0000001 1656 1656 Processed 01/02/2024 A031240075631 RANJANA RAJU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
130 DIGRAS MH-25-012-006-001/1215
(CHINCHAPATRA) 		1825012000NRG24041220230496827 05/12/2023 Chaya Mangal Ade 1825012WL059206 Chaya Mangal Ade 00691 IPOS0000001 1656 1656 Processed 01/02/2024 A031240075632 CHHAYA MANGAL ADE INDIA POST PAYMENTS BANK LIMITED(508528)
131 DIGRAS MH-25-012-054-001/104
(LONI) 		1825012000NRG24041220230497864 05/12/2023 Babara Natthu Nande 1825012WL059332 Babara Natthu Nande 00691 IPOS0000001 1656 1656 Processed 01/02/2024 A031240075622 BABARAO NATTHUJI NANDE INDIA POST PAYMENTS BANK LIMITED(508528)
132 DIGRAS MH-25-012-054-001/104
(LONI) 		1825012000NRG24041220230497865 05/12/2023 Subhadra Babarav Nande 1825012WL059332 Subhadra Babarav Nande 00691 IPOS0000001 1656 1656 Processed 01/02/2024 A031240075621 MRS SUBHADRA BABARAO NANDE STATE BANK OF INDIA(508548)
133 DIGRAS MH-25-012-054-001/169
(LONI) 		1825012000NRG24041220230497882 05/12/2023 Rampal Ballu Jadhao 1825012WL059332 Rampal Ballu Jadhao 00691 IPOS0000001 1656 1656 Processed 01/02/2024 A031240075627 RAMPAL BALLU JADHAV BANK OF BARODA(606985)
134 DIGRAS MH-25-012-054-001/170
(LONI) 		1825012000NRG24041220230497884 05/12/2023 Gita Vijay Jagamwar 1825012WL059332 Gita Vijay Jagamwar 00691 IPOS0000001 1656 1656 Processed 01/02/2024 A031240075619 NITA VIJAY JANGAMWAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 DIGRAS MH-25-012-054-001/170
(LONI) 		1825012000NRG24041220230497883 05/12/2023 Vijay Ramhari Jagamwar 1825012WL059332 Vijay Ramhari Jagamwar 00691 IPOS0000001 1656 1656 Processed 01/02/2024 A031240075620 VIJAY RAMHARI JANGAM BANK OF BARODA(606985)
136 DIGRAS MH-25-012-054-001/212
(LONI) 		1825012000NRG24041220230497888 05/12/2023 Payal Rameshwar Chavhan 1825012WL059332 Payal Rameshwar Chavhan 00691 IPOS0000001 1656 1656 Processed 01/02/2024 A031240075625 MRS PAYAL RAMESHWAR CHAVHAN STATE BANK OF INDIA(508548)
137 DIGRAS MH-25-012-054-001/212
(LONI) 		1825012000NRG24041220230497887 05/12/2023 Rameshwar Namdev Chavhan 1825012WL059332 Rameshwar Namdev Chavhan 00691 IPOS0000001 1656 1656 Processed 01/02/2024 A031240075626 RAMESHWAR NAMDEV CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
138 DIGRAS MH-25-012-054-001/214
(LONI) 		1825012000NRG24041220230497889 05/12/2023 Sudam Laxaman Kodpkwar 1825012WL059332 Sudam Laxaman Kodpkwar 00691 IPOS0000001 1656 1656 Processed 01/02/2024 A031240075624 SUDAM LAXMAN KODAPAK BANK OF BARODA(606985)
139 DIGRAS MH-25-012-054-001/90
(LONI) 		1825012000NRG24041220230497899 05/12/2023 Ganga Mahadev Nagelwar 1825012WL059332 Ganga Mahadev Nagelwar 00691 IPOS0000001 1656 1656 Processed 01/02/2024 A031240075623 GANGA MAHADEV NAGELWAR BANK OF INDIA(508505)
SubTotal 26496 26496
140 DIGRAS MH-25-012-002-001/452
(AARAMBHI) 		1825012000NRG24041220230497916 05/12/2023 dipak m rathod 1825012WL059334 dipak m rathod 00768 UTIB0SYDC62 1932 1932 Processed 01/02/2024 A031240075649 DIPAK MADAN RATHOD BANK OF INDIA(508505)
141 DIGRAS MH-25-012-002-001/452
(AARAMBHI) 		1825012000NRG24041220230497917 05/12/2023 shankar Madan Rathod 1825012WL059334 shankar Madan Rathod 00768 UTIB0SYDC62 1932 1932 Processed 01/02/2024 A031240075644 SHANKAR MADAN RATHOD BANK OF INDIA(508505)
142 DIGRAS MH-25-012-002-001/453
(AARAMBHI) 		1825012000NRG24041220230497919 05/12/2023 dilip Sawairam Rathod 1825012WL059334 dilip Sawairam Rathod 00768 UTIB0SYDC62 1932 1932 Processed 01/02/2024 A031240075641 RATHOD DILIP SAWAIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
143 DIGRAS MH-25-012-002-001/453
(AARAMBHI) 		1825012000NRG24041220230497920 05/12/2023 pradip Sawairam Rathod 1825012WL059334 pradip Sawairam Rathod 00768 UTIB0SYDC62 1932 1932 Processed 01/02/2024 A031240075642 PRADIP SAVAIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
144 DIGRAS MH-25-012-002-001/500
(AARAMBHI) 		1825012000NRG24041220230497928 05/12/2023 umesh b rathod 1825012WL059334 umesh b rathod 00768 UTIB0SYDC62 1932 1932 Processed 01/02/2024 A031240075643 RATHOD UMESH BALIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
145 DIGRAS MH-25-012-006-001/6
(CHINCHAPATRA) 		1825012000NRG24041220230496853 05/12/2023 Vandana Vishwanath Gore 1825012WL059206 Vandana Vishwanath Gore 00768 UTIB0SYDC62 1656 1656 Processed 01/02/2024 A031240075506 VANDANA VISHWANATH GORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11316 11316
Total 244822 244822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_051223APB_FTO_301171 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 74033
2 DIGRAS MH1825012_051223APB_FTO_301171 Bank of India BKID0000636 DIGRAS 10488
3 DIGRAS MH1825012_051223APB_FTO_301171 Distt.Central Coop.Bank UTIB0SYDC62 Digras 3588
4 DIGRAS MH1825012_051223APB_FTO_301171 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 10719
5 DIGRAS MH1825012_051223APB_FTO_301171 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 1656
6 DIGRAS MH1825012_051223APB_FTO_301171 State Bank of India SBIN0000367 DIGRAS 25929
7 DIGRAS MH1825012_051223APB_FTO_301171 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 80597
8 DIGRAS MH1825012_051223APB_FTO_301171 India Post Payments Bank IPOS0000001 WASHIM 1656
9 DIGRAS MH1825012_051223APB_FTO_301171 India Post Payments Bank IPOS0000001 YAVATMAL 24840
10 DIGRAS MH1825012_051223APB_FTO_301171 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 11316

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