Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_260523APB_FTO_41895
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-25-013-039-001/19
(KHED) 		1825013000NRG24260520230057075 26/05/2023 Ashok Kisan Pawar 1825013WL004631 Ashok Kisan Pawar 00048 BKID0000635 1638 1638 Processed 01/06/2023 A152230192812 Mr. ASHOK KISAN PAWAR CENTRAL BANK OF INDIA(607115)
2 DARWHA MH-25-013-039-001/19
(KHED) 		1825013000NRG24260520230057076 26/05/2023 Sindhu Ashok Pawar 1825013WL004631 Sindhu Ashok Pawar 00048 BKID0000635 1638 1638 Processed 01/06/2023 A152230192811 SHINDHUTAI ASHOK PAWAR BANK OF INDIA(508505)
3 DARWHA MH-25-013-039-001/38
(KHED) 		1825013000NRG24260520230057080 26/05/2023 dhanraj nama pawar 1825013WL004631 dhanraj nama pawar 00048 BKID0000635 1638 1638 Processed 01/06/2023 A152230192808 DHANRAJ NAMA PAWAR BANK OF INDIA(508505)
4 DARWHA MH-25-013-051-003/499
(NAIGAON) 		1825013000NRG24260520230057761 26/05/2023 Dineshwar 1825013WL004729 Dineshwar 00048 BKID0000635 1365 1365 Processed 01/06/2023 A152230192809 DINESHWAR DEVSING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 DARWHA MH-25-013-051-003/502
(NAIGAON) 		1825013000NRG24260520230057762 26/05/2023 Rameshwar 1825013WL004729 Rameshwar 00048 BKID0000635 1911 1911 Processed 02/06/2023 A152230192810 RAMESHWAR DEVSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
6 DARWHA MH-25-013-046-001/3360
(MAHAGAON) 		1825013000NRG24260520230057168 26/05/2023 Gajanan Bhaurao Mundwaik 1825013WL004641 Gajanan Bhaurao Mundwaik 00089 CBIN0281730 1638 1638 Processed 02/06/2023 A152230192883 GAJANAN BHAURAOJI MUNDWAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
7 DARWHA MH-25-013-039-001/219
(KHED) 		1825013000NRG24260520230057078 26/05/2023 Rajesh Gangaram Pawar 1825013WL004631 Rajesh Gangaram Pawar 00089 CBIN0281976 1638 1638 Processed 01/06/2023 A152230192876 PAWAR RAJESH G & SEEMA R PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 DARWHA MH-25-013-039-001/73
(KHED) 		1825013000NRG24260520230057083 26/05/2023 Arjun Thavara Pawar 1825013WL004631 Arjun Thavara Pawar 00089 CBIN0281976 1638 1638 Processed 01/06/2023 A152230192821 MR ARJUN THAVARA PAWAR STATE BANK OF INDIA(508548)
9 DARWHA MH-25-013-064-001/67
(SAJEGAON) 		1825013000NRG24260520230057226 26/05/2023 lata 1825013WL004647 lata 00089 CBIN0281976 1638 1638 Processed 01/06/2023 A152230192826 LATA PANDURANG RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
10 DARWHA MH-25-013-012-001/382
(CHANI) 		1825013000NRG24260520230053697 26/05/2023 Dnyaneshwar Narayan Rathod 1825013WL004241 Dnyaneshwar Narayan Rathod 00089 CBIN0282050 1911 1911 Processed 01/06/2023 A152230192865 RATHOD DNYANESWAR NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
11 DARWHA MH-25-013-003-002/369
(BHANDEGAON) 		1825013000NRG24260520230053966 26/05/2023 Sangita Santosh Chavhan 1825013WL004283 Sangita Santosh Chavhan 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A152230192813 MR SANGITA GOVINDRAO PAWAR STATE BANK OF INDIA(508548)
12 DARWHA MH-25-013-003-002/650
(BHANDEGAON) 		1825013000NRG24260520230053835 26/05/2023 Nimrala Panjab Pawar 1825013WL004266 Nimrala Panjab Pawar 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A152230192843 NIRMALA PANJAB PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 DARWHA MH-25-013-003-002/894
(BHANDEGAON) 		1825013000NRG24260520230053969 26/05/2023 Shubham Santosh Chavhan 1825013WL004283 Shubham Santosh Chavhan 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A152230192879 MR SHUBHAM SANTOSH CHAVHAN STATE BANK OF INDIA(508548)
14 DARWHA MH-25-013-039-001/220
(KHED) 		1825013000NRG24260520230057079 26/05/2023 Suresh Raghunath Jadhao 1825013WL004631 Suresh Raghunath Jadhao 00415 SBIN0000356 1638 1638 Processed 01/06/2023 A152230192848 SURESH RAGHUNATHN JADHAV ,KHED VIDHARBHA KOKAN GRAMIN BANK(508516)
15 DARWHA MH-25-013-039-001/47
(KHED) 		1825013000NRG24260520230057081 26/05/2023 Gangaram Nama Pawar 1825013WL004631 Gangaram Nama Pawar 00415 SBIN0000356 1638 1638 Processed 01/06/2023 A152230192824 MR GANGARAM NAMA PAWAR STATE BANK OF INDIA(508548)
16 DARWHA MH-25-013-064-002/380
(SAJEGAON) 		1825013000NRG24260520230057114 26/05/2023 Asha Hariram Pawar 1825013WL004634 Asha Hariram Pawar 00415 SBIN0000356 1911 1911 Processed 01/06/2023 A152230192838 ASHA HARIRAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10920 10920
17 DARWHA MH-25-013-046-001/1247
(MAHAGAON) 		1825013000NRG24260520230057164 26/05/2023 Santosh Pandurang Kalbande 1825013WL004641 Santosh Pandurang Kalbande 00415 SBIN0006723 1638 1638 Processed 01/06/2023 A152230192840 MR SANTOSH PANDURANG KALBANDE STATE BANK OF INDIA(508548)
18 DARWHA MH-25-013-046-001/1247
(MAHAGAON) 		1825013000NRG24260520230057165 26/05/2023 Sima Santosh Kalbande 1825013WL004641 Sima Santosh Kalbande 00415 SBIN0006723 1638 1638 Processed 01/06/2023 A152230192841 MR SANTOSH PANDURANG KALBANDE STATE BANK OF INDIA(508548)
19 DARWHA MH-25-013-046-001/1520
(MAHAGAON) 		1825013000NRG24260520230057166 26/05/2023 Bebibai Vinod Thakare 1825013WL004641 Bebibai Vinod Thakare 00415 SBIN0006723 1638 1638 Processed 01/06/2023 A152230192832 BEBI VINOD THAKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 DARWHA MH-25-013-046-001/2576
(MAHAGAON) 		1825013000NRG24260520230056995 26/05/2023 Ramesh Ramchandra Kelatkar 1825013WL004619 Ramesh Ramchandra Kelatkar 00415 SBIN0006723 1092 1092 Processed 02/06/2023 A152230192827 RAMESH RAMCHANDRA KELATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 DARWHA MH-25-013-046-001/2576
(MAHAGAON) 		1825013000NRG24260520230056996 26/05/2023 Rekha Ramesh Kelatkar 1825013WL004619 Rekha Ramesh Kelatkar 00415 SBIN0006723 1638 1638 Processed 01/06/2023 A152230192828 MR RAMESH RAMCHANDRA KELATKAR STATE BANK OF INDIA(508548)
22 DARWHA MH-25-013-046-001/2592
(MAHAGAON) 		1825013000NRG24260520230056997 26/05/2023 Archana Subhash Kelatkar 1825013WL004619 Archana Subhash Kelatkar 00415 SBIN0006723 1638 1638 Processed 01/06/2023 A152230192836 MISS MAYURI SUBHASH KELTAKAR STATE BANK OF INDIA(508548)
23 DARWHA MH-25-013-046-001/2621
(MAHAGAON) 		1825013000NRG24260520230056998 26/05/2023 Pragati Gajnan pawar 1825013WL004619 Pragati Gajnan pawar 00415 SBIN0006723 1638 1638 Processed 01/06/2023 A152230192825 MRS PRGATI GAJANAN PAWAR STATE BANK OF INDIA(508548)
24 DARWHA MH-25-013-046-001/2625
(MAHAGAON) 		1825013000NRG24260520230056999 26/05/2023 Shantabai Rama Kelatakar 1825013WL004619 Shantabai Rama Kelatakar 00415 SBIN0006723 1638 1638 Processed 01/06/2023 A152230192820 SHANTABAI RAMJI KELATKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 DARWHA MH-25-013-046-001/2626
(MAHAGAON) 		1825013000NRG24260520230057002 26/05/2023 Pankaj Sudhakar Kelatkar 1825013WL004619 Pankaj Sudhakar Kelatkar 00415 SBIN0006723 1638 1638 Processed 01/06/2023 A152230192842 MR PANKAJ SUDHAKAR KELATKAR STATE BANK OF INDIA(508548)
26 DARWHA MH-25-013-046-001/2626
(MAHAGAON) 		1825013000NRG24260520230057000 26/05/2023 Sudhakar Ramaji Kelatkar 1825013WL004619 Sudhakar Ramaji Kelatkar 00415 SBIN0006723 1638 1638 Processed 01/06/2023 A152230192818 MR SUDHAKAR RAMAJI KELATKAR STATE BANK OF INDIA(508548)
27 DARWHA MH-25-013-046-001/2840
(MAHAGAON) 		1825013000NRG24260520230057003 26/05/2023 Ganesh Ramaji Kelatkar 1825013WL004619 Ganesh Ramaji Kelatkar 00415 SBIN0006723 1638 1638 Processed 01/06/2023 A152230192852 MR GANESH RAMAJI KELTKAR STATE BANK OF INDIA(508548)
28 DARWHA MH-25-013-046-001/3087
(MAHAGAON) 		1825013000NRG24260520230057167 26/05/2023 Mangesh Devrao Dahake 1825013WL004641 Mangesh Devrao Dahake 00415 SBIN0006723 1638 1638 Processed 01/06/2023 A152230192881 MR MANGESH DEVRAO DAHAKE STATE BANK OF INDIA(508548)
29 DARWHA MH-25-013-046-001/3360
(MAHAGAON) 		1825013000NRG24260520230057169 26/05/2023 Sujata Gajanan Mundwaik 1825013WL004641 Sujata Gajanan Mundwaik 00415 SBIN0006723 1638 1638 Processed 02/06/2023 A152230192864 SUJATA GAJANANRAO MUNDAWAIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 DARWHA MH-25-013-046-001/3385
(MAHAGAON) 		1825013000NRG24260520230057170 26/05/2023 Sunil Shaligram Mundwaik 1825013WL004641 Sunil Shaligram Mundwaik 00415 SBIN0006723 1638 1638 Processed 01/06/2023 A152230192823 MR SUNIL SHALIGRAM MUNDAWAI STATE BANK OF INDIA(508548)
31 DARWHA MH-25-013-046-001/3385
(MAHAGAON) 		1825013000NRG24260520230057171 26/05/2023 Swati Sunil Mundwaik 1825013WL004641 Swati Sunil Mundwaik 00415 SBIN0006723 1638 1638 Processed 02/06/2023 A152230192877 SWATI SUNIL MUNDWAIK INDIA POST PAYMENTS BANK LIMITED(508528)
32 DARWHA MH-25-013-046-001/3395
(MAHAGAON) 		1825013000NRG24260520230057172 26/05/2023 Shaikh Iqrar Shaikh Isak 1825013WL004641 Shaikh Iqrar Shaikh Isak 00415 SBIN0006723 1638 1638 Processed 01/06/2023 A152230192871 MR IQRAR ISAK SHAIKH STATE BANK OF INDIA(508548)
33 DARWHA MH-25-013-078-001/532
(WADGAON GADHWE) 		1825013000NRG24260520230054180 26/05/2023 Puja Sudhakar Chavhan 1825013WL004313 Puja Sudhakar Chavhan 00415 SBIN0006723 1638 1638 Processed 01/06/2023 A152230192860 MRS PUJA SUDHAKAR CHAVHAN STATE BANK OF INDIA(508548)
34 DARWHA MH-25-013-078-001/532
(WADGAON GADHWE) 		1825013000NRG24260520230054179 26/05/2023 Sudhakar Bramhdev Chavhan 1825013WL004313 Sudhakar Bramhdev Chavhan 00415 SBIN0006723 1638 1638 Processed 01/06/2023 A152230192861 MR SUDHAKAR BHAMHADEV CHAVHAN STATE BANK OF INDIA(508548)
35 DARWHA MH-25-013-078-001/550
(WADGAON GADHWE) 		1825013000NRG24260520230054182 26/05/2023 Shital Suresh Rathod 1825013WL004313 Shital Suresh Rathod 00415 SBIN0006723 1638 1638 Processed 01/06/2023 A152230192874 MRS SHITAL SURESH RATHOD STATE BANK OF INDIA(508548)
36 DARWHA MH-25-013-078-001/550
(WADGAON GADHWE) 		1825013000NRG24260520230054181 26/05/2023 Suresh Babulal Rathod 1825013WL004313 Suresh Babulal Rathod 00415 SBIN0006723 1638 1638 Processed 01/06/2023 A152230192875 MR SURESH BABULAL RATHOD STATE BANK OF INDIA(508548)
37 DARWHA MH-25-013-078-002/107
(WADGAON GADHWE) 		1825013000NRG24260520230054183 26/05/2023 PRAVIN SHAMRAO LONDHE 1825013WL004313 PRAVIN SHAMRAO LONDHE 00415 SBIN0006723 1638 1638 Processed 02/06/2023 A152230192829 PRAVIN SHAMRAO LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
38 DARWHA MH-25-013-078-002/164
(WADGAON GADHWE) 		1825013000NRG24260520230054185 26/05/2023 Umesh Damodhar Pochhe 1825013WL004313 Umesh Damodhar Pochhe 00415 SBIN0006723 1638 1638 Processed 01/06/2023 A152230192859 Mr. UMESH DAMODHAR POCHHE CENTRAL BANK OF INDIA(607115)
39 DARWHA MH-25-013-078-002/178
(WADGAON GADHWE) 		1825013000NRG24260520230054186 26/05/2023 Manoj Ashokrao Dhole 1825013WL004313 Manoj Ashokrao Dhole 00415 SBIN0006723 1638 1638 Processed 01/06/2023 A152230192855 MR MANOJ ASHOKRAO DHOLE STATE BANK OF INDIA(508548)
40 DARWHA MH-25-013-078-002/195
(WADGAON GADHWE) 		1825013000NRG24260520230054188 26/05/2023 Anil Bapurao Khangar 1825013WL004313 Anil Bapurao Khangar 00415 SBIN0006723 1638 1638 Processed 01/06/2023 A152230192857 MR ANIL BAPURAO KHANGAR STATE BANK OF INDIA(508548)
41 DARWHA MH-25-013-078-002/195
(WADGAON GADHWE) 		1825013000NRG24260520230054189 26/05/2023 Savita Anil Khangar 1825013WL004313 Savita Anil Khangar 00415 SBIN0006723 1365 1365 Processed 01/06/2023 A152230192858 SAVITA RAMESH SHENDE BANK OF INDIA(508505)
42 DARWHA MH-25-013-078-002/196
(WADGAON GADHWE) 		1825013000NRG24260520230054190 26/05/2023 Pankaj Krushanrao Bhoyar 1825013WL004313 Pankaj Krushanrao Bhoyar 00415 SBIN0006723 1365 1365 Processed 01/06/2023 A152230192819 MR PANKAJ KRUSHANRAO BHOYAR STATE BANK OF INDIA(508548)
43 DARWHA MH-25-013-078-002/28
(WADGAON GADHWE) 		1825013000NRG24260520230054191 26/05/2023 Mohan Pandurang Raut 1825013WL004313 Mohan Pandurang Raut 00415 SBIN0006723 1365 1365 Processed 01/06/2023 A152230192833 MR MOHAN PANDURANG RAUT STATE BANK OF INDIA(508548)
44 DARWHA MH-25-013-078-002/35
(WADGAON GADHWE) 		1825013000NRG24260520230054193 26/05/2023 PRABHAKAR PANDURANG RAUT 1825013WL004313 PRABHAKAR PANDURANG RAUT 00415 SBIN0006723 1365 1365 Processed 01/06/2023 A152230192834 MR PRABHAKAR PANDURANG RAUT STATE BANK OF INDIA(508548)
45 DARWHA MH-25-013-078-002/53
(WADGAON GADHWE) 		1825013000NRG24260520230054196 26/05/2023 Nimrala Digamrad Kevat 1825013WL004313 Nimrala Digamrad Kevat 00415 SBIN0006723 1365 1365 Processed 01/06/2023 A152230192830 MRS NIRMALA DIGAMBAR KEWAT STATE BANK OF INDIA(508548)
46 DARWHA MH-25-013-078-002/53
(WADGAON GADHWE) 		1825013000NRG24260520230054197 26/05/2023 Vilas Digambar Kevat 1825013WL004313 Vilas Digambar Kevat 00415 SBIN0006723 1365 1365 Processed 01/06/2023 A152230192831 MR VILAS DIGAMBAR KEWAT STATE BANK OF INDIA(508548)
SubTotal 46956 46956
47 DARWHA MH-25-013-003-002/118
(BHANDEGAON) 		1825013000NRG24260520230053888 26/05/2023 Nirmala Gajanan Waghmare 1825013WL004273 Nirmala Gajanan Waghmare 00415 SBIN0008334 1911 1911 Processed 01/06/2023 A152230192867 MRS NIRMALA GAJANAN WAGHMARE STATE BANK OF INDIA(508548)
48 DARWHA MH-25-013-003-002/138
(BHANDEGAON) 		1825013000NRG24260520230053940 26/05/2023 Dhanraj Khandu Rathod 1825013WL004276 Dhanraj Khandu Rathod 00415 SBIN0008334 1911 1911 Processed 01/06/2023 A152230192870 MR DHANRAJ KHANDU RATHOD STATE BANK OF INDIA(508548)
49 DARWHA MH-25-013-003-002/15
(BHANDEGAON) 		1825013000NRG24260520230053798 26/05/2023 Gita Motiram Rathod 1825013WL004261 Gita Motiram Rathod 00415 SBIN0008334 1911 1911 Processed 01/06/2023 A152230192854 MRS GITABAI MOTIRAM RATHOD STATE BANK OF INDIA(508548)
50 DARWHA MH-25-013-003-002/159
(BHANDEGAON) 		1825013000NRG24260520230053943 26/05/2023 godavari shriram chavhan 1825013WL004277 godavari shriram chavhan 00415 SBIN0008334 1911 1911 Processed 02/06/2023 A152230192850 GODAVARI SHRIRAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 DARWHA MH-25-013-003-002/159
(BHANDEGAON) 		1825013000NRG24260520230053958 26/05/2023 umesh shriram chavhan 1825013WL004281 umesh shriram chavhan 00415 SBIN0008334 1911 1911 Processed 02/06/2023 A152230192851 UMESH SHRIRAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 DARWHA MH-25-013-003-002/199
(BHANDEGAON) 		1825013000NRG24260520230053738 26/05/2023 SHESHRAO KASANDAS RATHOD 1825013WL004249 SHESHRAO KASANDAS RATHOD 00415 SBIN0008334 1911 1911 Processed 02/06/2023 A152230192822 SHESHRAV KASNDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
53 DARWHA MH-25-013-003-002/207
(BHANDEGAON) 		1825013000NRG24260520230053731 26/05/2023 lata maroti chavhan 1825013WL004247 lata maroti chavhan 00415 SBIN0008334 1911 1911 Processed 01/06/2023 A152230192878 MRS LATABAI MOTIRAM CHAVAN STATE BANK OF INDIA(508548)
54 DARWHA MH-25-013-003-002/246
(BHANDEGAON) 		1825013000NRG24260520230053734 26/05/2023 Pandurang Vithuji Gorle 1825013WL004248 Pandurang Vithuji Gorle 00415 SBIN0008334 1911 1911 Processed 01/06/2023 A152230192814 PANDURANG VITHUJI GORLE BANK OF INDIA(508505)
55 DARWHA MH-25-013-003-002/294
(BHANDEGAON) 		1825013000NRG24260520230053742 26/05/2023 DNYANESHWAR MADHUKAR JADHAO 1825013WL004250 DNYANESHWAR MADHUKAR JADHAO 00415 SBIN0008334 1911 1911 Processed 01/06/2023 A152230192868 MR DYANESHWAR MADHUKAR JADHAV STATE BANK OF INDIA(508548)
56 DARWHA MH-25-013-003-002/320
(BHANDEGAON) 		1825013000NRG24260520230053881 26/05/2023 Pandit Dhunda Rathod 1825013WL004271 Pandit Dhunda Rathod 00415 SBIN0008334 1911 1911 Processed 01/06/2023 A152230192873 MR PANDIT DHUNDA RATHOD STATE BANK OF INDIA(508548)
57 DARWHA MH-25-013-003-002/338
(BHANDEGAON) 		1825013000NRG24260520230053785 26/05/2023 Narayan Yashwant Waghmare 1825013WL004257 Narayan Yashwant Waghmare 00415 SBIN0008334 1911 1911 Processed 02/06/2023 A152230192816 NARAYANRAV YASHWANTRAV WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
58 DARWHA MH-25-013-003-002/338
(BHANDEGAON) 		1825013000NRG24260520230053786 26/05/2023 Satyabhama Narayan Waghmare 1825013WL004257 Satyabhama Narayan Waghmare 00415 SBIN0008334 1911 1911 Processed 02/06/2023 A152230192817 SATYABHAMA NARAYANRAV WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
59 DARWHA MH-25-013-003-002/365
(BHANDEGAON) 		1825013000NRG24260520230053834 26/05/2023 Shantabai Bhaurao Chavhan 1825013WL004266 Shantabai Bhaurao Chavhan 00415 SBIN0008334 1911 1911 Processed 02/06/2023 A152230192880 SHANTABAI BHAURAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 DARWHA MH-25-013-003-002/425
(BHANDEGAON) 		1825013000NRG24260520230053721 26/05/2023 ravi dhansing chavhan 1825013WL004244 ravi dhansing chavhan 00415 SBIN0008334 1911 1911 Processed 01/06/2023 A152230192882 RAVI DHANSINGH CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 DARWHA MH-25-013-003-002/448
(BHANDEGAON) 		1825013000NRG24260520230053787 26/05/2023 Dongarsing Chavhan 1825013WL004257 Dongarsing Chavhan 00415 SBIN0008334 1911 1911 Processed 02/06/2023 A152230192839 DONGARSING MANIRAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 DARWHA MH-25-013-003-002/553
(BHANDEGAON) 		1825013000NRG24260520230053791 26/05/2023 Samina Parveen Sheikh Alim 1825013WL004259 Samina Parveen Sheikh Alim 00415 SBIN0008334 1911 1911 Processed 01/06/2023 A152230192856 MR SHEIKH ALIM SHEIKH RAZZAK STATE BANK OF INDIA(508548)
63 DARWHA MH-25-013-003-002/575
(BHANDEGAON) 		1825013000NRG24260520230053941 26/05/2023 Vishakha Santosh Rathod 1825013WL004276 Vishakha Santosh Rathod 00415 SBIN0008334 1911 1911 Processed 01/06/2023 A152230192863 MRS VISHAKHA SANTOSH RATHOD STATE BANK OF INDIA(508548)
64 DARWHA MH-25-013-003-002/655
(BHANDEGAON) 		1825013000NRG24260520230053736 26/05/2023 Pralhad Ajabrao Agham 1825013WL004248 Pralhad Ajabrao Agham 00415 SBIN0008334 1911 1911 Processed 01/06/2023 A152230192853 PRALHAD AJABRAO AGHAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
65 DARWHA MH-25-013-003-002/658
(BHANDEGAON) 		1825013000NRG24260520230053792 26/05/2023 Gaffar Kha Ashraf Kha Pathan 1825013WL004259 Gaffar Kha Ashraf Kha Pathan 00415 SBIN0008334 1911 1911 Processed 01/06/2023 A152230192835 MR GAFFAR KHA ASHRAF KHA PATHAN STATE BANK OF INDIA(508548)
66 DARWHA MH-25-013-003-002/658
(BHANDEGAON) 		1825013000NRG24260520230053793 26/05/2023 Rajiyabi Gaffar kha Pathan 1825013WL004259 Rajiyabi Gaffar kha Pathan 00415 SBIN0008334 1911 1911 Processed 01/06/2023 A152230192845 MRS RAJIYABI GAFFAR KHA PATHAN STATE BANK OF INDIA(508548)
67 DARWHA MH-25-013-003-002/659
(BHANDEGAON) 		1825013000NRG24260520230053801 26/05/2023 Arunabai Gajanan Rathod 1825013WL004261 Arunabai Gajanan Rathod 00415 SBIN0008334 1911 1911 Processed 01/06/2023 A152230192846 MRS ARUNABAI GAJANAN RATHOD STATE BANK OF INDIA(508548)
68 DARWHA MH-25-013-003-002/659
(BHANDEGAON) 		1825013000NRG24260520230053800 26/05/2023 Gajanan Sheshrao Rathod 1825013WL004261 Gajanan Sheshrao Rathod 00415 SBIN0008334 1911 1911 Processed 01/06/2023 A152230192847 MR GAJANAN SHESHRAO RATHOD STATE BANK OF INDIA(508548)
69 DARWHA MH-25-013-003-002/710
(BHANDEGAON) 		1825013000NRG24260520230053883 26/05/2023 Sandip Pandit Rathod 1825013WL004271 Sandip Pandit Rathod 00415 SBIN0008334 1911 1911 Processed 01/06/2023 A152230192837 Mr. Sandip Pandit Rathod BANK OF MAHARASHTRA(607387)
70 DARWHA MH-25-013-003-002/72
(BHANDEGAON) 		1825013000NRG24260520230053737 26/05/2023 Sharad Rambhau Railwar 1825013WL004248 Sharad Rambhau Railwar 00415 SBIN0008334 1911 1911 Processed 02/06/2023 A152230192849 SHARAD RAMBHAU RAILWAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 DARWHA MH-25-013-003-002/772
(BHANDEGAON) 		1825013000NRG24260520230053945 26/05/2023 Reshma Laxman Rathod 1825013WL004277 Reshma Laxman Rathod 00415 SBIN0008334 1911 1911 Processed 01/06/2023 A152230192869 RESHMA LAXMAN RATHOD INDUSIND BANK(607189)
72 DARWHA MH-25-013-003-002/790
(BHANDEGAON) 		1825013000NRG24260520230053891 26/05/2023 Shilpa Sanjay Pandit 1825013WL004273 Shilpa Sanjay Pandit 00415 SBIN0008334 1911 1911 Processed 01/06/2023 A152230192872 SHILPA SANJAY PANDIT INDUSIND BANK(607189)
73 DARWHA MH-25-013-003-002/82
(BHANDEGAON) 		1825013000NRG24260520230053732 26/05/2023 Megha Govardhan Chavhan 1825013WL004247 Megha Govardhan Chavhan 00415 SBIN0008334 1911 1911 Processed 02/06/2023 A152230192862 MEGHA GOVARDHAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 DARWHA MH-25-013-003-002/846
(BHANDEGAON) 		1825013000NRG24260520230053733 26/05/2023 Vilas Motiram Chavhan 1825013WL004247 Vilas Motiram Chavhan 00415 SBIN0008334 1911 1911 Processed 01/06/2023 A152230192844 VILAS MOTIRAM CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
75 DARWHA MH-25-013-003-002/892
(BHANDEGAON) 		1825013000NRG24260520230053968 26/05/2023 Sima Ajay Chavhan 1825013WL004283 Sima Ajay Chavhan 00415 SBIN0008334 1911 1911 Processed 01/06/2023 A152230192866 SIMA AJAY CHAVHAN INDUSIND BANK(607189)
76 DARWHA MH-25-013-003-002/93
(BHANDEGAON) 		1825013000NRG24260520230053836 26/05/2023 Atmaram Hari Rathod 1825013WL004266 Atmaram Hari Rathod 00415 SBIN0008334 1911 1911 Processed 01/06/2023 A152230192815 RATHOD ATMARAM HARI STATE BANK OF INDIA(508548)
SubTotal 57330 57330
77 DARWHA MH-25-013-003-002/293
(BHANDEGAON) 		1825013000NRG24260520230053720 26/05/2023 Amarsing Dhanu Rathod 1825013WL004244 Amarsing Dhanu Rathod 00415 SBIN0021736 1911 1911 Processed 01/06/2023 A152230192887 MR AMARSING DHANNU RATHOD STATE BANK OF INDIA(508548)
78 DARWHA MH-25-013-003-002/487
(BHANDEGAON) 		1825013000NRG24260520230053740 26/05/2023 gajanan 1825013WL004249 gajanan 00415 SBIN0021736 1911 1911 Processed 01/06/2023 A152230192885 MR GAJANAN HIRAMAN CHAVHAN STATE BANK OF INDIA(508548)
79 DARWHA MH-25-013-003-002/487
(BHANDEGAON) 		1825013000NRG24260520230053741 26/05/2023 gita 1825013WL004249 gita 00415 SBIN0021736 1911 1911 Processed 02/06/2023 A152230192886 BEBI GAJANAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 DARWHA MH-25-013-003-002/93
(BHANDEGAON) 		1825013000NRG24260520230053837 26/05/2023 yamuna 1825013WL004266 yamuna 00415 SBIN0021736 1911 1911 Processed 01/06/2023 A152230192884 MR YAMUNABAI ATMARAM RATHOD STATE BANK OF INDIA(508548)
SubTotal 7644 7644
81 DARWHA MH-25-013-039-001/96
(KHED) 		1825013000NRG24260520230057084 26/05/2023 lalit 1825013WL004631 lalit 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230192894 PAWAR LALIT HARICHAND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
82 DARWHA MH-25-013-064-001/185
(SAJEGAON) 		1825013000NRG24260520230057219 26/05/2023 Rangrao 1825013WL004647 Rangrao 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230192890 RATHOD RANGRAO ATMARAM PIMPARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
83 DARWHA MH-25-013-064-001/185
(SAJEGAON) 		1825013000NRG24260520230057220 26/05/2023 Vimal 1825013WL004647 Vimal 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230192888 VIMAL RANGRAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
84 DARWHA MH-25-013-064-001/258
(SAJEGAON) 		1825013000NRG24260520230057221 26/05/2023 Shalik 1825013WL004647 Shalik 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230192892 SHALIK ATMARAM RATHOD BANK OF INDIA(508505)
85 DARWHA MH-25-013-064-001/258
(SAJEGAON) 		1825013000NRG24260520230057222 26/05/2023 Shobha 1825013WL004647 Shobha 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230192893 SHOBHA SHALIK RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
86 DARWHA MH-25-013-064-001/266
(SAJEGAON) 		1825013000NRG24260520230057223 26/05/2023 Madhukar 1825013WL004647 Madhukar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230192891 MADHUKAR RAYSING JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
87 DARWHA MH-25-013-064-001/294
(SAJEGAON) 		1825013000NRG24260520230057113 26/05/2023 prakash sheshrao gawande 1825013WL004634 prakash sheshrao gawande 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230192900 PRAKASH SHESHRAO GAWANDE BANK OF INDIA(508505)
88 DARWHA MH-25-013-064-001/334
(SAJEGAON) 		1825013000NRG24260520230057224 26/05/2023 Yogiraj Kaniram Rathod 1825013WL004647 Yogiraj Kaniram Rathod 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230192889 YOGIRAJ KANIRAM JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
89 DARWHA MH-25-013-064-001/365
(SAJEGAON) 		1825013000NRG24260520230057225 26/05/2023 Viral Ramesh Rathod 1825013WL004647 Viral Ramesh Rathod 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230192897 MR VIRAL RATHOD STATE BANK OF INDIA(508548)
90 DARWHA MH-25-013-064-002/398
(SAJEGAON) 		1825013000NRG24260520230057227 26/05/2023 Sandip Govindrao Jadhao 1825013WL004647 Sandip Govindrao Jadhao 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230192896 SANDIP GOVIND JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
91 DARWHA MH-25-013-064-002/402
(SAJEGAON) 		1825013000NRG24260520230057228 26/05/2023 Arun Atmaram Rathod 1825013WL004647 Arun Atmaram Rathod 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230192895 RATHOD ARUN ATMARAM (PIMPRI-KHUD) YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
92 DARWHA MH-25-013-064-002/423
(SAJEGAON) 		1825013000NRG24260520230057229 26/05/2023 Badrinath Dattaram Jadhao 1825013WL004647 Badrinath Dattaram Jadhao 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230192898 Mr. BADRINATH DTTRAM JADHAV CENTRAL BANK OF INDIA(607115)
93 DARWHA MH-25-013-064-002/526
(SAJEGAON) 		1825013000NRG24260520230057115 26/05/2023 Maya Ramnath Rathod 1825013WL004634 Maya Ramnath Rathod 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230192899 MAYA RAMNATH RATHOD BANK OF INDIA(508505)
SubTotal 21840 21840
94 DARWHA MH-25-013-003-002/199
(BHANDEGAON) 		1825013000NRG24260520230053739 26/05/2023 SANGITA SHESHRAO RATHOD 1825013WL004249 SANGITA SHESHRAO RATHOD 00691 IPOS0000001 1911 1911 Processed 02/06/2023 A152230192806 SANGITA SHESHARAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
95 DARWHA MH-25-013-003-002/294
(BHANDEGAON) 		1825013000NRG24260520230053743 26/05/2023 SAVITABAI DNYANESHWAR JADHAO 1825013WL004250 SAVITABAI DNYANESHWAR JADHAO 00691 IPOS0000001 1911 1911 Processed 02/06/2023 A152230192802 SAVITABAI DNYANESHWAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
96 DARWHA MH-25-013-003-002/454
(BHANDEGAON) 		1825013000NRG24260520230053735 26/05/2023 GAJANAN SHRIRAM THAKARE 1825013WL004248 GAJANAN SHRIRAM THAKARE 00691 IPOS0000001 1911 1911 Processed 02/06/2023 A152230192800 GAJANAN SHRIRAM THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
97 DARWHA MH-25-013-003-002/687
(BHANDEGAON) 		1825013000NRG24260520230053944 26/05/2023 Anita Sanjay Chavhan 1825013WL004277 Anita Sanjay Chavhan 00691 IPOS0000001 1911 1911 Processed 02/06/2023 A152230192807 ANITA SANJAY CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 DARWHA MH-25-013-003-002/709
(BHANDEGAON) 		1825013000NRG24260520230053959 26/05/2023 Rupali Umesh Chavhan 1825013WL004281 Rupali Umesh Chavhan 00691 IPOS0000001 1911 1911 Processed 02/06/2023 A152230192803 RUPALI UMESH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 DARWHA MH-25-013-003-002/826
(BHANDEGAON) 		1825013000NRG24260520230053961 26/05/2023 Bhagyashri Gajanan Chavhan 1825013WL004281 Bhagyashri Gajanan Chavhan 00691 IPOS0000001 1911 1911 Processed 02/06/2023 A152230192801 BHAGYASHRI GAJANAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 DARWHA MH-25-013-003-002/826
(BHANDEGAON) 		1825013000NRG24260520230053960 26/05/2023 Gajanan Shriram Chavhan 1825013WL004281 Gajanan Shriram Chavhan 00691 IPOS0000001 1911 1911 Processed 02/06/2023 A152230192804 GAJANAN SHRIRAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 DARWHA MH-25-013-003-002/892
(BHANDEGAON) 		1825013000NRG24260520230053967 26/05/2023 Ajay Santosh Chavhan 1825013WL004283 Ajay Santosh Chavhan 00691 IPOS0000001 1911 1911 Processed 02/06/2023 A152230192805 AJAY SANTOSH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15288 15288
Total 176631 176631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_260523APB_FTO_41895 Bank of India BKID0000635 DARWAH 8190
2 DARWHA MH1825013999_260523APB_FTO_41895 Central Bank Of India CBIN0281730 LONI 1638
3 DARWHA MH1825013999_260523APB_FTO_41895 Central Bank Of India CBIN0281976 DARWAH 4914
4 DARWHA MH1825013999_260523APB_FTO_41895 Central Bank Of India CBIN0282050 LADKHED 1911
5 DARWHA MH1825013999_260523APB_FTO_41895 State Bank of India SBIN0000356 DARWHA 10920
6 DARWHA MH1825013999_260523APB_FTO_41895 State Bank of India SBIN0006723 MAHAGAON KASBA 46956
7 DARWHA MH1825013999_260523APB_FTO_41895 State Bank of India SBIN0008334 CHIKHALI BHANDEGAON 57330
8 DARWHA MH1825013999_260523APB_FTO_41895 State Bank of India SBIN0021736 DARWHA 7644
9 DARWHA MH1825013999_260523APB_FTO_41895 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 21840
10 DARWHA MH1825013999_260523APB_FTO_41895 India Post Payments Bank IPOS0000001 YAVATMAL 15288

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