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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:38:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_011023APB_FTO_220762
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 DARWHA MH-25-013-017-001/73
(DEULGAON) 		1825013000NRG24011020230428363 01/10/2023 Prakash Gulab Chavhan 1825013WL048825 Prakash Gulab Chavhan 00048 BKID0000635 1638 1638 Processed 10/11/2023 A314230516272 Mr. PRAKASH GULAB CHAVHAN CENTRAL BANK OF INDIA(607115)
2 DARWHA MH-25-013-022-003/139
(DOHLARI) 		1825013000NRG24011020230428373 01/10/2023 Dipak Chintaman Khatare 1825013WL048827 Dipak Chintaman Khatare 00048 BKID0000635 1911 1911 Processed 10/11/2023 A314230516273 DIPAK CHINTAMAN KHATARE BANK OF INDIA(508505)
3 DARWHA MH-25-013-042-001/200
(KHURAD KH.) 		1825013000NRG24011020230428368 01/10/2023 Urmila Vijay Panditkar 1825013WL048826 Urmila Vijay Panditkar 00048 BKID0000635 1638 1638 Processed 10/11/2023 A314230516351 URMILA VIJAY PANDITKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 DARWHA MH-25-013-042-001/39
(KHURAD KH.) 		1825013000NRG24011020230428370 01/10/2023 ramrao 1825013WL048826 ramrao 00048 BKID0000635 1638 1638 Processed 10/11/2023 A314230516274 RAMRAO GYANABA DHEKALE BANK OF INDIA(508505)
5 DARWHA MH-25-013-042-001/39
(KHURAD KH.) 		1825013000NRG24011020230428371 01/10/2023 sangita 1825013WL048826 sangita 00048 BKID0000635 1638 1638 Processed 10/11/2023 A314230516275 MRS SANGITA RAMRAO DHEKALE STATE BANK OF INDIA(508548)
SubTotal 8463 8463
6 DARWHA MH-25-013-017-001/127
(DEULGAON) 		1825013000NRG24011020230428360 01/10/2023 Manoj Rajaram Rathod 1825013WL048825 Manoj Rajaram Rathod 00089 CBIN0281976 1638 1638 Processed 10/11/2023 A314230516359 Mr. MANOJ RAJARAM RATHOD CENTRAL BANK OF INDIA(607115)
7 DARWHA MH-25-013-017-001/82
(DEULGAON) 		1825013000NRG24011020230428364 01/10/2023 Santosh Devrao Rathod 1825013WL048825 Santosh Devrao Rathod 00089 CBIN0281976 1638 1638 Processed 10/11/2023 A314230516311 SANTOSH DEORAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
8 DARWHA MH-25-013-022-003/680
(DOHLARI) 		1825013000NRG24011020230428379 01/10/2023 Pankaj Bhimrao Wankhade 1825013WL048828 Pankaj Bhimrao Wankhade 00089 CBIN0281976 1911 1911 Processed 10/11/2023 A314230516305 PANKAJ BHIMRAO WANKHADE HDFC BANK LTD(607152)
9 DARWHA MH-25-013-022-003/77
(DOHLARI) 		1825013000NRG24011020230428380 01/10/2023 Rahul B Wankhade 1825013WL048828 Rahul B Wankhade 00089 CBIN0281976 1911 1911 Processed 10/11/2023 A314230516364 Mr. RAHUL BHIMRAO WANKHADE CENTRAL BANK OF INDIA(607115)
10 DARWHA MH-25-013-022-003/789
(DOHLARI) 		1825013000NRG24011020230428375 01/10/2023 Manesh Vamanrao Khatare 1825013WL048827 Manesh Vamanrao Khatare 00089 CBIN0281976 1911 1911 Processed 10/11/2023 A314230516324 Mr. Manesh Vamanrao Khatare CENTRAL BANK OF INDIA(607115)
11 DARWHA MH-25-013-043-001/371
(LADKHED) 		1825013000NRG24011020230428388 01/10/2023 shankar 1825013WL048831 shankar 00089 CBIN0281976 1911 1911 Processed 10/11/2023 A314230516343 Mr. SHANKAR BAPURAO SHEKOKAR CENTRAL BANK OF INDIA(607115)
12 DARWHA MH-25-013-043-001/728
(LADKHED) 		1825013000NRG24011020230428383 01/10/2023 Dinesh 1825013WL048829 Dinesh 00089 CBIN0281976 1911 1911 Processed 10/11/2023 A314230516280 Mr. VINESH BAPURAO TAYDE CENTRAL BANK OF INDIA(607115)
SubTotal 12831 12831
13 DARWHA MH-25-013-002-001/204
(BANAYAT) 		1825013000NRG24011020230428313 01/10/2023 Maroti Lalaji Pawar 1825013WL048812 Maroti Lalaji Pawar 00089 CBIN0282050 273 273 Processed 10/11/2023 A314230516347 MAROTI LALANI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 DARWHA MH-25-013-002-001/349
(BANAYAT) 		1825013000NRG24011020230428314 01/10/2023 Vishnu Natthu Shirnath 1825013WL048812 Vishnu Natthu Shirnath 00089 CBIN0282050 1365 1365 Processed 10/11/2023 A314230516339 Shri VISHNU NATTHUJI SHRINATH CENTRAL BANK OF INDIA(607115)
15 DARWHA MH-25-013-002-002/285
(BANAYAT) 		1825013000NRG24011020230428317 01/10/2023 Naresh 1825013WL048813 Naresh 00089 CBIN0282050 1911 1911 Processed 10/11/2023 A314230516344 Shri NARESH GOVIND RATHOD CENTRAL BANK OF INDIA(607115)
16 DARWHA MH-25-013-002-002/296
(BANAYAT) 		1825013000NRG24011020230428318 01/10/2023 Yadao 1825013WL048813 Yadao 00089 CBIN0282050 1911 1911 Processed 10/11/2023 A314230516345 Shri YADAV NARSING RATHOD CENTRAL BANK OF INDIA(607115)
17 DARWHA MH-25-013-034-001/119
(JAMBHORA) 		1825013000NRG24011020230428341 01/10/2023 Punam Haridas Shinde 1825013WL048821 Punam Haridas Shinde 00089 CBIN0282050 1911 1911 Processed 10/11/2023 A314230516358 PUNAM HARIDAS SHINDE HDFC BANK LTD(607152)
18 DARWHA MH-25-013-034-001/146
(JAMBHORA) 		1825013000NRG24011020230428345 01/10/2023 Dadarao Sukhadeo Borkar 1825013WL048822 Dadarao Sukhadeo Borkar 00089 CBIN0282050 1365 1365 Processed 10/11/2023 A314230516331 Shri DADARAO SUKHDEV BORKAR CENTRAL BANK OF INDIA(607115)
19 DARWHA MH-25-013-043-001/127
(LADKHED) 		1825013000NRG24011020230428392 01/10/2023 vilas tukaram madavi 1825013WL048833 vilas tukaram madavi 00089 CBIN0282050 1911 1911 Processed 10/11/2023 A314230516298 Shri VILAS TUKARAM MADAVI CENTRAL BANK OF INDIA(607115)
20 DARWHA MH-25-013-043-001/150
(LADKHED) 		1825013000NRG24011020230428393 01/10/2023 Laxman Shivaji Uike 1825013WL048833 Laxman Shivaji Uike 00089 CBIN0282050 1911 1911 Processed 10/11/2023 A314230516363 LAXMAN SHIVAJI UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
21 DARWHA MH-25-013-043-001/186
(LADKHED) 		1825013000NRG24011020230428394 01/10/2023 mangala shankarrao aatram 1825013WL048833 mangala shankarrao aatram 00089 CBIN0282050 1911 1911 Processed 11/11/2023 A314230516295 ATRAM MANGALA SHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 DARWHA MH-25-013-043-001/2012809
(LADKHED) 		1825013000NRG24011020230428411 01/10/2023 Nandani Ramdas Telange 1825013WL048839 Nandani Ramdas Telange 00089 CBIN0282050 1911 1911 Processed 10/11/2023 A314230516304 NANDANI RAMDAS TELANGE INDIA POST PAYMENTS BANK LIMITED(508528)
23 DARWHA MH-25-013-043-001/2012809
(LADKHED) 		1825013000NRG24011020230428410 01/10/2023 Ramdas Jayram Telange 1825013WL048839 Ramdas Jayram Telange 00089 CBIN0282050 1911 1911 Processed 10/11/2023 A314230516329 Shri RAMDAS JAYRAM TELANGE CENTRAL BANK OF INDIA(607115)
24 DARWHA MH-25-013-043-001/2324052
(LADKHED) 		1825013000NRG24011020230428412 01/10/2023 Manubai Sanjay Bokare 1825013WL048839 Manubai Sanjay Bokare 00089 CBIN0282050 1911 1911 Processed 10/11/2023 A314230516318 MISS MANUBAI SANJAY BOKARE STATE BANK OF INDIA(508548)
25 DARWHA MH-25-013-043-001/2324104
(LADKHED) 		1825013000NRG24011020230428381 01/10/2023 Tulshiram Netaji Tayade 1825013WL048829 Tulshiram Netaji Tayade 00089 CBIN0282050 1911 1911 Processed 10/11/2023 A314230516299 Shri TULSHIRAM NETAJI TAYDE CENTRAL BANK OF INDIA(607115)
26 DARWHA MH-25-013-043-001/2324175
(LADKHED) 		1825013000NRG24011020230428406 01/10/2023 Sima Rajesh Wankhade 1825013WL048837 Sima Rajesh Wankhade 00089 CBIN0282050 1911 1911 Processed 10/11/2023 A314230516320 Mrs. SEEMA RAJU WANKHADE CENTRAL BANK OF INDIA(607115)
27 DARWHA MH-25-013-043-001/2324358
(LADKHED) 		1825013000NRG24011020230428384 01/10/2023 Ajay Ratiram Urkude 1825013WL048830 Ajay Ratiram Urkude 00089 CBIN0282050 1911 1911 Processed 10/11/2023 A314230516314 Mr. AJAY RATIRAM URKUDE CENTRAL BANK OF INDIA(607115)
28 DARWHA MH-25-013-043-001/2334400
(LADKHED) 		1825013000NRG24011020230428407 01/10/2023 Asha Mahadeo Ghode 1825013WL048838 Asha Mahadeo Ghode 00089 CBIN0282050 1911 1911 Processed 10/11/2023 A314230516332 MRS ASHA MAHADEV GHODE STATE BANK OF INDIA(508548)
29 DARWHA MH-25-013-043-001/2434479
(LADKHED) 		1825013000NRG24011020230428413 01/10/2023 Raju Shravan Khandare 1825013WL048839 Raju Shravan Khandare 00089 CBIN0282050 1911 1911 Processed 10/11/2023 A314230516300 Shri RAJU SHRAVAN KHANDARE CENTRAL BANK OF INDIA(607115)
30 DARWHA MH-25-013-043-001/274
(LADKHED) 		1825013043NRG24011020230428396 01/10/2023 Gulab MItharam Bansod 1825013WL048834 Gulab MItharam Bansod 00089 CBIN0282050 1911 1911 Processed 10/11/2023 A314230516346 Shri GULAB MITHARAM BANSOD CENTRAL BANK OF INDIA(607115)
31 DARWHA MH-25-013-043-001/313
(LADKHED) 		1825013043NRG24011020230428398 01/10/2023 Marothi N.Borkar 1825013WL048834 Marothi N.Borkar 00089 CBIN0282050 1911 1911 Processed 10/11/2023 A314230516281 Shri MAROTI NAMDEO BORKAR CENTRAL BANK OF INDIA(607115)
32 DARWHA MH-25-013-043-001/440
(LADKHED) 		1825013000NRG24011020230428408 01/10/2023 Dipak Punaji Ghode 1825013WL048838 Dipak Punaji Ghode 00089 CBIN0282050 1911 1911 Processed 10/11/2023 A314230516361 Mr. DIPAK PUNAJI GHODE CENTRAL BANK OF INDIA(607115)
33 DARWHA MH-25-013-043-001/440
(LADKHED) 		1825013000NRG24011020230428409 01/10/2023 Kiran Dipak Ghode 1825013WL048838 Kiran Dipak Ghode 00089 CBIN0282050 1911 1911 Processed 10/11/2023 A314230516334 MRS KIRAN DIPAK GHOGE STATE BANK OF INDIA(508548)
34 DARWHA MH-25-013-043-001/486
(LADKHED) 		1825013000NRG24011020230428391 01/10/2023 Vimal Uttam Ghode 1825013WL048832 Vimal Uttam Ghode 00089 CBIN0282050 1911 1911 Processed 10/11/2023 A314230516289 Mrs. VIMAL UTTAMRAO GHODE CENTRAL BANK OF INDIA(607115)
35 DARWHA MH-25-013-043-001/51
(LADKHED) 		1825013043NRG24011020230428399 01/10/2023 vilas tukaram bhagat 1825013WL048834 vilas tukaram bhagat 00089 CBIN0282050 1911 1911 Processed 10/11/2023 A314230516341 Shri VILAS TUKARAM BHAGAT CENTRAL BANK OF INDIA(607115)
36 DARWHA MH-25-013-043-001/521
(LADKHED) 		1825013000NRG24011020230428395 01/10/2023 Sanjay Dashrath Madavi 1825013WL048833 Sanjay Dashrath Madavi 00089 CBIN0282050 1911 1911 Processed 10/11/2023 A314230516302 Mr. SANJAY DASHRATH MADAVI CENTRAL BANK OF INDIA(607115)
37 DARWHA MH-25-013-043-001/540
(LADKHED) 		1825013000NRG24011020230428385 01/10/2023 Kishor Tukaram Kasambe 1825013WL048830 Kishor Tukaram Kasambe 00089 CBIN0282050 1911 1911 Processed 10/11/2023 A314230516278 Mr. KISHOR TUKARAM KASAMBE CENTRAL BANK OF INDIA(607115)
38 DARWHA MH-25-013-043-001/562
(LADKHED) 		1825013000NRG24011020230428382 01/10/2023 sunita ram malkhede 1825013WL048829 sunita ram malkhede 00089 CBIN0282050 1911 1911 Processed 10/11/2023 A314230516340 Mrs. SUNITA RAM MALKHEDE CENTRAL BANK OF INDIA(607115)
39 DARWHA MH-25-013-043-001/661
(LADKHED) 		1825013000NRG24011020230428402 01/10/2023 nitin ukanda bhagat 1825013WL048835 nitin ukanda bhagat 00089 CBIN0282050 1911 1911 Processed 10/11/2023 A314230516285 Mr. NITIN UKANDA BHAGAT CENTRAL BANK OF INDIA(607115)
40 DARWHA MH-25-013-043-001/744
(LADKHED) 		1825013000NRG24011020230428386 01/10/2023 Nitin Shalikram Kambale 1825013WL048830 Nitin Shalikram Kambale 00089 CBIN0282050 1911 1911 Processed 10/11/2023 A314230516279 MR NITIN SHALIKRAM KAMBALE STATE BANK OF INDIA(508548)
SubTotal 50778 50778
41 DARWHA MH-25-013-022-003/675
(DOHLARI) 		1825013000NRG24011020230428377 01/10/2023 Yuvraj Bhimrao Wankhade 1825013WL048828 Yuvraj Bhimrao Wankhade 00415 SBIN0000356 1911 1911 Processed 10/11/2023 A314230516322 MR YUVRAJ BHIMRAO WANKHADE STATE BANK OF INDIA(508548)
42 DARWHA MH-25-013-042-001/111
(KHURAD KH.) 		1825013000NRG24011020230428365 01/10/2023 Ratnabai Madan Dhoke 1825013WL048826 Ratnabai Madan Dhoke 00415 SBIN0000356 1638 1638 Processed 10/11/2023 A314230516276 MRS RATNABAI MADAN THOKE STATE BANK OF INDIA(508548)
43 DARWHA MH-25-013-042-001/200
(KHURAD KH.) 		1825013000NRG24011020230428369 01/10/2023 Akashay Vijay Panditkar 1825013WL048826 Akashay Vijay Panditkar 00415 SBIN0000356 1638 1638 Processed 10/11/2023 A314230516287 MR AKSHAY VIJAYRAO PANDITKAR STATE BANK OF INDIA(508548)
44 DARWHA MH-25-013-042-001/79
(KHURAD KH.) 		1825013000NRG24011020230428372 01/10/2023 raju Dattuji Kambale 1825013WL048826 raju Dattuji Kambale 00415 SBIN0000356 1638 1638 Processed 10/11/2023 A314230516350 MR RAJU DATTUJI KAMBLE STATE BANK OF INDIA(508548)
45 DARWHA MH-25-013-068-001/24
(SHELODI) 		1825013000NRG24011020230428309 01/10/2023 Reshma Hemant Neware 1825013WL048811 Reshma Hemant Neware 00415 SBIN0000356 546 546 Processed 10/11/2023 A314230516312 MRS RESHMA HEMANT NEWARE STATE BANK OF INDIA(508548)
46 DARWHA MH-25-013-068-001/481
(SHELODI) 		1825013000NRG24011020230428310 01/10/2023 Yogesh Ramkrushna Raut 1825013WL048811 Yogesh Ramkrushna Raut 00415 SBIN0000356 1365 1365 Processed 10/11/2023 A314230516286 MR YOGESH RAMKRUSHNA RAUT STATE BANK OF INDIA(508548)
47 DARWHA MH-25-013-068-001/575
(SHELODI) 		1825013000NRG24011020230428312 01/10/2023 Bhagyashri Gajanan Katkar 1825013WL048811 Bhagyashri Gajanan Katkar 00415 SBIN0000356 1365 1365 Processed 10/11/2023 A314230516319 MRS BHAGYASHRI GAJANAN KATKAR STATE BANK OF INDIA(508548)
48 DARWHA MH-25-013-068-001/575
(SHELODI) 		1825013000NRG24011020230428311 01/10/2023 Gajanan Madhukar Katkar 1825013WL048811 Gajanan Madhukar Katkar 00415 SBIN0000356 1365 1365 Processed 10/11/2023 A314230516309 MR GAJANAN MADHUKAR KATKAR STATE BANK OF INDIA(508548)
SubTotal 11466 11466
49 DARWHA MH-25-013-002-001/146
(BANAYAT) 		1825013000NRG24011020230428316 01/10/2023 Suman Kasandas Chavhan 1825013WL048813 Suman Kasandas Chavhan 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230516290 MRS SUMAN KASANDAS CHAVHAN STATE BANK OF INDIA(508548)
50 DARWHA MH-25-013-034-001/160
(JAMBHORA) 		1825013000NRG24011020230428342 01/10/2023 Shankar Vishwanath Tekam 1825013WL048821 Shankar Vishwanath Tekam 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230516284 MISS DIVYA SHANKAR TEKAM MINOR STATE BANK OF INDIA(508548)
51 DARWHA MH-25-013-034-001/259
(JAMBHORA) 		1825013000NRG24011020230428343 01/10/2023 Bhimrao Gampat Tumram 1825013WL048821 Bhimrao Gampat Tumram 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230516292 MR BHIMRAO GANPATRAO TUMRAM STATE BANK OF INDIA(508548)
52 DARWHA MH-25-013-034-001/91
(JAMBHORA) 		1825013000NRG24011020230428346 01/10/2023 Chandrashekhar Pandurang Chaudhari 1825013WL048822 Chandrashekhar Pandurang Chaudhari 00415 SBIN0003897 1365 1365 Processed 10/11/2023 A314230516336 CHANDRASHEKAR PANDURANG CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DARWHA MH-25-013-034-001/91
(JAMBHORA) 		1825013000NRG24011020230428344 01/10/2023 Namrata chandrashekhar Chaudhari 1825013WL048821 Namrata chandrashekhar Chaudhari 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230516362 MISS NAMRATA CHANDRASHEKHAR CHAUDHARI STATE BANK OF INDIA(508548)
54 DARWHA MH-25-013-043-001/2324373
(LADKHED) 		1825013000NRG24011020230428389 01/10/2023 Ankush Vithobaji Kasambe 1825013WL048832 Ankush Vithobaji Kasambe 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230516291 MR ANKUSH VITHOBAJI KASAMBE STATE BANK OF INDIA(508548)
55 DARWHA MH-25-013-043-001/2434711
(LADKHED) 		1825013000NRG24011020230428401 01/10/2023 Kajal Rahul Bhagat 1825013WL048835 Kajal Rahul Bhagat 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230516294 KAJAL RAHUL BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
56 DARWHA MH-25-013-043-001/2434711
(LADKHED) 		1825013000NRG24011020230428400 01/10/2023 Rahul Ukandrao Bhagat 1825013WL048835 Rahul Ukandrao Bhagat 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230516293 MR RAHUL UKANDRAO BHAGAT STATE BANK OF INDIA(508548)
SubTotal 14742 14742
57 DARWHA MH-25-013-078-001/176
(WADGAON GADHWE) 		1825013000NRG24011020230428336 01/10/2023 PANDURANG GOBARYA CHAVHAN 1825013WL048819 PANDURANG GOBARYA CHAVHAN 00415 SBIN0006723 1911 1911 Processed 10/11/2023 A314230516288 MR PANDURANG GOBRYA CHAVHAN STATE BANK OF INDIA(508548)
58 DARWHA MH-25-013-078-001/190
(WADGAON GADHWE) 		1825013000NRG24011020230428337 01/10/2023 CHANDRAKALA MANIRAM VATOLE 1825013WL048819 CHANDRAKALA MANIRAM VATOLE 00415 SBIN0006723 1911 1911 Processed 11/11/2023 A314230516338 PANCHAKULA KASHIRAM KUBHEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
59 DARWHA MH-25-013-078-001/511
(WADGAON GADHWE) 		1825013000NRG24011020230428300 01/10/2023 Prakash Sakaru Rathod 1825013WL048809 Prakash Sakaru Rathod 00415 SBIN0006723 1638 1638 Processed 10/11/2023 A314230516328 MR PRAKASH SAKRU RATHOD STATE BANK OF INDIA(508548)
60 DARWHA MH-25-013-078-001/528
(WADGAON GADHWE) 		1825013000NRG24011020230428328 01/10/2023 Manju Sham Bhusari 1825013WL048816 Manju Sham Bhusari 00415 SBIN0006723 1911 1911 Processed 10/11/2023 A314230516317 MRS MANJU SHAM BHUSARI STATE BANK OF INDIA(508548)
61 DARWHA MH-25-013-078-001/528
(WADGAON GADHWE) 		1825013000NRG24011020230428327 01/10/2023 Sham Mahadeo Bhusari 1825013WL048816 Sham Mahadeo Bhusari 00415 SBIN0006723 1911 1911 Processed 10/11/2023 A314230516297 MR SHYAM MAHADEO BHUSARI STATE BANK OF INDIA(508548)
62 DARWHA MH-25-013-078-001/532
(WADGAON GADHWE) 		1825013000NRG24011020230428330 01/10/2023 Puja Sudhakar Chavhan 1825013WL048816 Puja Sudhakar Chavhan 00415 SBIN0006723 1365 1365 Processed 10/11/2023 A314230516327 MRS PUJA SUDHAKAR CHAVHAN STATE BANK OF INDIA(508548)
63 DARWHA MH-25-013-078-001/532
(WADGAON GADHWE) 		1825013000NRG24011020230428329 01/10/2023 Sudhakar Bramhdev Chavhan 1825013WL048816 Sudhakar Bramhdev Chavhan 00415 SBIN0006723 1911 1911 Processed 10/11/2023 A314230516326 MR SUDHAKAR BHAMHADEV CHAVHAN STATE BANK OF INDIA(508548)
64 DARWHA MH-25-013-078-001/538
(WADGAON GADHWE) 		1825013000NRG24011020230428338 01/10/2023 Khushal Vishnu Rathod 1825013WL048820 Khushal Vishnu Rathod 00415 SBIN0006723 1911 1911 Processed 10/11/2023 A314230516333 MR KHUSHAL VISHNU RATHOD STATE BANK OF INDIA(508548)
65 DARWHA MH-25-013-078-001/550
(WADGAON GADHWE) 		1825013000NRG24011020230428340 01/10/2023 Shital Suresh Rathod 1825013WL048820 Shital Suresh Rathod 00415 SBIN0006723 1092 1092 Processed 10/11/2023 A314230516315 MRS SHITAL SURESH RATHOD STATE BANK OF INDIA(508548)
66 DARWHA MH-25-013-078-001/550
(WADGAON GADHWE) 		1825013000NRG24011020230428339 01/10/2023 Suresh Babulal Rathod 1825013WL048820 Suresh Babulal Rathod 00415 SBIN0006723 1911 1911 Processed 10/11/2023 A314230516316 MR SURESH BABULAL RATHOD STATE BANK OF INDIA(508548)
67 DARWHA MH-25-013-078-001/727
(WADGAON GADHWE) 		1825013000NRG24011020230428323 01/10/2023 Anil Natthu Litar 1825013WL048815 Anil Natthu Litar 00415 SBIN0006723 1911 1911 Processed 10/11/2023 A314230516357 MR ANIL NATTHU LITAR STATE BANK OF INDIA(508548)
68 DARWHA MH-25-013-078-002/108
(WADGAON GADHWE) 		1825013000NRG24011020230428333 01/10/2023 Ukanda Vanosa Kambale 1825013WL048818 Ukanda Vanosa Kambale 00415 SBIN0006723 1911 1911 Processed 10/11/2023 A314230516337 MR UKANDARAO VANOSA KAMBALE STATE BANK OF INDIA(508548)
69 DARWHA MH-25-013-078-002/121
(WADGAON GADHWE) 		1825013000NRG24011020230428324 01/10/2023 Panjab Gulab Zade 1825013WL048815 Panjab Gulab Zade 00415 SBIN0006723 1911 1911 Processed 10/11/2023 A314230516296 MR PUNJAB GULAB ZATE STATE BANK OF INDIA(508548)
70 DARWHA MH-25-013-078-002/147
(WADGAON GADHWE) 		1825013000NRG24011020230428331 01/10/2023 Sunita Khushal Mankar 1825013WL048817 Sunita Khushal Mankar 00415 SBIN0006723 1911 1911 Processed 10/11/2023 A314230516303 MR EKNATH KISAN MANKAR STATE BANK OF INDIA(508548)
71 DARWHA MH-25-013-078-002/153
(WADGAON GADHWE) 		1825013000NRG24011020230428325 01/10/2023 Mahendra Prabudha Raut 1825013WL048815 Mahendra Prabudha Raut 00415 SBIN0006723 1911 1911 Processed 10/11/2023 A314230516301 MR MAHENDRA PRABUDHHA RAUT STATE BANK OF INDIA(508548)
72 DARWHA MH-25-013-078-002/154
(WADGAON GADHWE) 		1825013000NRG24011020230428334 01/10/2023 Ganesh Kisan Hurduke 1825013WL048818 Ganesh Kisan Hurduke 00415 SBIN0006723 1911 1911 Processed 10/11/2023 A314230516348 MRS SHINDU GANESH HURADUKE STATE BANK OF INDIA(508548)
73 DARWHA MH-25-013-078-002/191
(WADGAON GADHWE) 		1825013000NRG24011020230428301 01/10/2023 Nikhil Rameshwar Thakare 1825013WL048809 Nikhil Rameshwar Thakare 00415 SBIN0006723 1638 1638 Processed 10/11/2023 A314230516306 MASTER NIKHIL RAMESHWAR THAKRE STATE BANK OF INDIA(508548)
74 DARWHA MH-25-013-078-002/199
(WADGAON GADHWE) 		1825013000NRG24011020230428335 01/10/2023 Akash Ukandrav Kambale 1825013WL048818 Akash Ukandrav Kambale 00415 SBIN0006723 1911 1911 Processed 10/11/2023 A314230516277 MR AKASH UKANDRAV KAMBALE STATE BANK OF INDIA(508548)
75 DARWHA MH-25-013-078-002/34
(WADGAON GADHWE) 		1825013000NRG24011020230428303 01/10/2023 Kalpana Ashok Harduke 1825013WL048809 Kalpana Ashok Harduke 00415 SBIN0006723 1638 1638 Processed 10/11/2023 A314230516365 MRS KALPANA ASHOK HURDUKE STATE BANK OF INDIA(508548)
76 DARWHA MH-25-013-078-002/88
(WADGAON GADHWE) 		1825013000NRG24011020230428304 01/10/2023 Rupesh 1825013WL048809 Rupesh 00415 SBIN0006723 1638 1638 Processed 10/11/2023 A314230516342 MR RUPESH MURLIDHAR MAHALLE STATE BANK OF INDIA(508548)
77 DARWHA MH-25-013-078-002/93
(WADGAON GADHWE) 		1825013000NRG24011020230428305 01/10/2023 Chhagan Rambhau Thakare 1825013WL048809 Chhagan Rambhau Thakare 00415 SBIN0006723 1638 1638 Processed 10/11/2023 A314230516307 CHAGAN RAMBHAU THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37401 37401
78 DARWHA MH-25-013-003-002/298
(BHANDEGAON) 		1825013000NRG24011020230428349 01/10/2023 SUMAN VILAS MANGULKAR 1825013WL048823 SUMAN VILAS MANGULKAR 00415 SBIN0008334 819 819 Processed 10/11/2023 A314230516283 SUMAN VILASRAO MANGULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
79 DARWHA MH-25-013-003-002/298
(BHANDEGAON) 		1825013000NRG24011020230428348 01/10/2023 VILAS PARASRAM MANGULKAR 1825013WL048823 VILAS PARASRAM MANGULKAR 00415 SBIN0008334 1911 1911 Processed 10/11/2023 A314230516282 VILAS PARASRAM MANGULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 DARWHA MH-25-013-003-002/570
(BHANDEGAON) 		1825013000NRG24011020230428350 01/10/2023 Murlidhar Damodar Gomase 1825013WL048823 Murlidhar Damodar Gomase 00415 SBIN0008334 1911 1911 Processed 10/11/2023 A314230516349 MURLIDHAR DAMODHAR GOMASE INDIA POST PAYMENTS BANK LIMITED(508528)
81 DARWHA MH-25-013-003-002/570
(BHANDEGAON) 		1825013000NRG24011020230428351 01/10/2023 Sunita Murlidhar Gomase 1825013WL048823 Sunita Murlidhar Gomase 00415 SBIN0008334 1911 1911 Processed 10/11/2023 A314230516313 SUNITA MURALIDHAR GOMASE INDIA POST PAYMENTS BANK LIMITED(508528)
82 DARWHA MH-25-013-003-002/784
(BHANDEGAON) 		1825013000NRG24011020230428357 01/10/2023 Ganesh Govardhan Rathod 1825013WL048824 Ganesh Govardhan Rathod 00415 SBIN0008334 1911 1911 Rejected 10/11/2023 A314230516308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 DARWHA MH-25-013-003-002/948
(BHANDEGAON) 		1825013000NRG24011020230428359 01/10/2023 Babitatai Gajanan Chavhan 1825013WL048824 Babitatai Gajanan Chavhan 00415 SBIN0008334 1092 1092 Processed 10/11/2023 A314230516325 BABITATAI GAJANAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 DARWHA MH-25-013-003-002/97
(BHANDEGAON) 		1825013000NRG24011020230428352 01/10/2023 anil 1825013WL048823 anil 00415 SBIN0008334 1911 1911 Processed 10/11/2023 A314230516360 MR ANIL MOHAN GOMASE STATE BANK OF INDIA(508548)
85 DARWHA MH-25-013-003-002/97
(BHANDEGAON) 		1825013000NRG24011020230428353 01/10/2023 Pramila Anil Gomase 1825013WL048823 Pramila Anil Gomase 00415 SBIN0008334 273 273 Processed 10/11/2023 A314230516310 PRAMILA ANIL GOMASE INDIA POST PAYMENTS BANK LIMITED(508528)
86 DARWHA MH-25-013-082-001/260
(WARUD) 		1825013000NRG24011020230428306 01/10/2023 Nandkishor Namdeorao Athawale 1825013WL048810 Nandkishor Namdeorao Athawale 00415 SBIN0008334 1365 1365 Processed 10/11/2023 A314230516330 MR NANDKISHOR NAMDEV ATHAVALE STATE BANK OF INDIA(508548)
87 DARWHA MH-25-013-082-001/93
(WARUD) 		1825013000NRG24011020230428308 01/10/2023 Gajanan Sadashiv Rajurkar 1825013WL048810 Gajanan Sadashiv Rajurkar 00415 SBIN0008334 1365 1365 Processed 10/11/2023 A314230516335 MR GAJANAN SADASHIV RAJURKAR STATE BANK OF INDIA(508548)
SubTotal 14469 14469
88 DARWHA MH-25-013-003-002/271
(BHANDEGAON) 		1825013000NRG24011020230428354 01/10/2023 santosh 1825013WL048824 santosh 00415 SBIN0021736 1092 1092 Processed 10/11/2023 A314230516356 SANTOSH PANDURANG RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
89 DARWHA MH-25-013-003-002/434
(BHANDEGAON) 		1825013000NRG24011020230428355 01/10/2023 rajesh 1825013WL048824 rajesh 00415 SBIN0021736 1911 1911 Processed 10/11/2023 A314230516323 RAJENDRA GOVARDHAN RATHOD BANK OF INDIA(508505)
SubTotal 3003 3003
90 DARWHA MH-25-013-022-003/581
(DOHLARI) 		1825013000NRG24011020230428374 01/10/2023 Shamrao Pralhad Khapare 1825013WL048827 Shamrao Pralhad Khapare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230516355 SHAMRAO PRALHAD KHAPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 DARWHA MH-25-013-022-003/676
(DOHLARI) 		1825013000NRG24011020230428378 01/10/2023 Bhimrao Wamanrao Wankhade 1825013WL048828 Bhimrao Wamanrao Wankhade 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230516321 Mr. BHIMRAO WAMANRAO WANKHADE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
92 DARWHA MH-25-013-003-002/948
(BHANDEGAON) 		1825013000NRG24011020230428358 01/10/2023 Gajanan Damu Chavhan 1825013WL048824 Gajanan Damu Chavhan 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230516354 GAJANAN DAMU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 DARWHA MH-25-013-042-001/111
(KHURAD KH.) 		1825013000NRG24011020230428366 01/10/2023 bhima madan dhoke 1825013WL048826 bhima madan dhoke 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230516353 BHIMRAV MADAN THOKE INDIA POST PAYMENTS BANK LIMITED(508528)
94 DARWHA MH-25-013-043-001/2324175
(LADKHED) 		1825013000NRG24011020230428405 01/10/2023 Rajesh Damodhar Wankhade 1825013WL048837 Rajesh Damodhar Wankhade 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230516352 RAJESH DAMODHAR WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
Total 162435 162435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_011023APB_FTO_220762 Bank of India BKID0000635 DARWAH 8463
2 DARWHA MH1825013999_011023APB_FTO_220762 Central Bank Of India CBIN0281976 DARWAH 12831
3 DARWHA MH1825013999_011023APB_FTO_220762 Central Bank Of India CBIN0282050 LADKHED 50778
4 DARWHA MH1825013999_011023APB_FTO_220762 State Bank of India SBIN0000356 DARWHA 11466
5 DARWHA MH1825013999_011023APB_FTO_220762 State Bank of India SBIN0003897 BORI ARAB 14742
6 DARWHA MH1825013999_011023APB_FTO_220762 State Bank of India SBIN0006723 MAHAGAON KASBA 37401
7 DARWHA MH1825013999_011023APB_FTO_220762 State Bank of India SBIN0008334 CHIKHALI BHANDEGAON 14469
8 DARWHA MH1825013999_011023APB_FTO_220762 State Bank of India SBIN0021736 DARWHA 3003
9 DARWHA MH1825013999_011023APB_FTO_220762 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 3822
10 DARWHA MH1825013999_011023APB_FTO_220762 India Post Payments Bank IPOS0000001 YAVATMAL 5460

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