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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_210723APB_FTO_125465
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-25-013-038-001/11
(KARAJGAON) 		1825013000NRG24210720230329614 21/07/2023 Bhikchand Nandu Jadhao 1825013WL032623 Bhikchand Nandu Jadhao 00048 BKID0000635 1911 1911 Processed 28/07/2023 A208230214574 BHIKCHANDA NANDU JADHAO BANK OF INDIA(508505)
2 DARWHA MH-25-013-038-001/227
(KARAJGAON) 		1825013000NRG24210720230329613 21/07/2023 Surekha V Hirve 1825013WL032622 Surekha V Hirve 00048 BKID0000635 1911 1911 Processed 28/07/2023 A208230214582 SUREKHA VISHNU HIRVE BANK OF BARODA(606985)
3 DARWHA MH-25-013-038-001/227
(KARAJGAON) 		1825013000NRG24210720230329612 21/07/2023 Vishnu M Hirve 1825013WL032622 Vishnu M Hirve 00048 BKID0000635 1911 1911 Processed 28/07/2023 A208230214583 VISHNU MANIKRAO HIRVE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 DARWHA MH-25-013-038-001/255
(KARAJGAON) 		1825013000NRG24210720230329554 21/07/2023 Bramha 1825013WL032610 Bramha 00048 BKID0000635 1911 1911 Processed 28/07/2023 A208230214577 BRAMHA KISANDAS JADHAO BANK OF INDIA(508505)
5 DARWHA MH-25-013-038-001/255
(KARAJGAON) 		1825013000NRG24210720230329555 21/07/2023 Mayabai 1825013WL032610 Mayabai 00048 BKID0000635 1911 1911 Processed 28/07/2023 A208230214576 MRS MAYA BRAMHA JADHAO STATE BANK OF INDIA(508548)
6 DARWHA MH-25-013-038-001/256
(KARAJGAON) 		1825013000NRG24210720230329600 21/07/2023 dewka 1825013WL032618 dewka 00048 BKID0000635 1911 1911 Processed 28/07/2023 A208230214580 MRS DEVKABAI PANDURANG RATHOD STATE BANK OF INDIA(508548)
7 DARWHA MH-25-013-038-001/256
(KARAJGAON) 		1825013000NRG24210720230329599 21/07/2023 pandu 1825013WL032618 pandu 00048 BKID0000635 1911 1911 Processed 28/07/2023 A208230214581 GANESH P APK PANDURANG S RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 DARWHA MH-25-013-038-001/259
(KARAJGAON) 		1825013000NRG24210720230329531 21/07/2023 Gitabai 1825013WL032604 Gitabai 00048 BKID0000635 1911 1911 Processed 28/07/2023 A208230214575 HARIKISAN THAWARA CHAVHAN BANK OF INDIA(508505)
9 DARWHA MH-25-013-038-001/271-A
(KARAJGAON) 		1825013000NRG24210720230329626 21/07/2023 Rangarao 1825013WL032626 Rangarao 00048 BKID0000635 1911 1911 Processed 28/07/2023 A208230214578 RANGRAO JANGALU CHAVHAN BANK OF INDIA(508505)
10 DARWHA MH-25-013-038-001/273
(KARAJGAON) 		1825013000NRG24210720230329629 21/07/2023 Sulochana 1825013WL032626 Sulochana 00048 BKID0000635 1911 1911 Processed 28/07/2023 A208230214579 SULOCHANA CHHAGAN CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
11 DARWHA MH-25-013-042-003/155
(KHURAD KH.) 		1825013000NRG24210720230329512 21/07/2023 Archana Pradip Kajale 1825013WL032597 Archana Pradip Kajale 00048 BKID0000635 1911 1911 Processed 28/07/2023 A208230214526 ARCHANA PRADIP KAJALE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 DARWHA MH-25-013-042-003/155
(KHURAD KH.) 		1825013000NRG24210720230329511 21/07/2023 Pradip Narayan Kajale 1825013WL032597 Pradip Narayan Kajale 00048 BKID0000635 1911 1911 Processed 28/07/2023 A208230214525 KAJALE PRADIP NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 DARWHA MH-25-013-068-001/99
(SHELODI) 		1825013000NRG24210720230329510 21/07/2023 sunanda ganesh khode 1825013WL032596 sunanda ganesh khode 00048 BKID0000635 1911 1911 Processed 28/07/2023 A208230214573 SUNANDA GANESHRAO KHODE BANK OF INDIA(508505)
SubTotal 24843 24843
14 DARWHA MH-25-013-038-001/543
(KARAJGAON) 		1825013000NRG24210720230328365 21/07/2023 Kailas Kalusing Chavhan 1825013WL032437 Kailas Kalusing Chavhan 00089 CBIN0280661 1911 1911 Processed 28/07/2023 A208230214549 KAILAS KALUSING CHAVHAN IDBI BANK(607095)
SubTotal 1911 1911
15 DARWHA MH-25-013-034-001/101
(JAMBHORA) 		1825013000NRG24210720230329484 21/07/2023 Chakradhar B Bahekar 1825013WL032591 Chakradhar B Bahekar 00089 CBIN0282050 1911 1911 Processed 28/07/2023 A208230214572 Shri CHAKRADHAR BHIMRAO WAHEKAR CENTRAL BANK OF INDIA(607115)
16 DARWHA MH-25-013-034-001/119
(JAMBHORA) 		1825013000NRG24210720230329473 21/07/2023 Punam Haridas Shinde 1825013WL032588 Punam Haridas Shinde 00089 CBIN0282050 1911 1911 Processed 28/07/2023 A208230214561 PUNAM HARIDAS SHINDE HDFC BANK LTD(607152)
17 DARWHA MH-25-013-034-001/134
(JAMBHORA) 		1825013000NRG24210720230329497 21/07/2023 Rewanath Rambhau Garodi 1825013WL032593 Rewanath Rambhau Garodi 00089 CBIN0282050 1911 1911 Rejected 28/07/2023 A208230214528 Aadhaar Number not Mapped to Account Number
18 DARWHA MH-25-013-034-001/149
(JAMBHORA) 		1825013000NRG24210720230329474 21/07/2023 Jayashri Umesh Dhane 1825013WL032588 Jayashri Umesh Dhane 00089 CBIN0282050 1911 1911 Processed 28/07/2023 A208230214562 JayashriUmeshDhane FINCARE SMALL FINANCE BANK LTD(608304)
19 DARWHA MH-25-013-034-001/42
(JAMBHORA) 		1825013000NRG24210720230329487 21/07/2023 Mohan Janrao Khandar 1825013WL032591 Mohan Janrao Khandar 00089 CBIN0282050 1911 1911 Processed 28/07/2023 A208230214545 KHANDAR MOHAN JANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 DARWHA MH-25-013-034-001/68
(JAMBHORA) 		1825013000NRG24210720230329488 21/07/2023 Dnyneshwar Wamanrao Pusadkar 1825013WL032591 Dnyneshwar Wamanrao Pusadkar 00089 CBIN0282050 1911 1911 Processed 28/07/2023 A208230214544 Shri DNYNESHWAR WAMANRAO PUSADKAR CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
21 DARWHA MH-25-013-038-001/358
(KARAJGAON) 		1825013000NRG24210720230329556 21/07/2023 Datta Doma Rathod 1825013WL032610 Datta Doma Rathod 00415 SBIN0000356 1911 1911 Processed 28/07/2023 A208230214533 MR DATTA DOMA RATHOD STATE BANK OF INDIA(508548)
22 DARWHA MH-25-013-042-003/84
(KHURAD KH.) 		1825013000NRG24210720230329514 21/07/2023 PUJA PARASHRAM DHOKE 1825013WL032597 PUJA PARASHRAM DHOKE 00415 SBIN0000356 1911 1911 Processed 28/07/2023 A208230214536 POOJA PARSHURAM DHOKE PUNJAB NATIONAL BANK(508568)
23 DARWHA MH-25-013-068-001/99
(SHELODI) 		1825013000NRG24210720230329509 21/07/2023 Ganesh Narayan Khode 1825013WL032596 Ganesh Narayan Khode 00415 SBIN0000356 1911 1911 Processed 28/07/2023 A208230214550 MR GANESH NARAYANRAO KHODE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
24 DARWHA MH-25-013-034-001/170
(JAMBHORA) 		1825013000NRG24210720230329479 21/07/2023 Pratik Sheshrao Avachat 1825013WL032589 Pratik Sheshrao Avachat 00415 SBIN0003897 1911 1911 Processed 28/07/2023 A208230214531 AVCHAT PRATIK SHESHRAO / JAMBHORA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 DARWHA MH-25-013-034-001/41
(JAMBHORA) 		1825013000NRG24210720230329499 21/07/2023 Kishor Mahadeorao Raut 1825013WL032593 Kishor Mahadeorao Raut 00415 SBIN0003897 1911 1911 Processed 28/07/2023 A208230214532 RAUT KISHOR MAHADEORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 DARWHA MH-25-013-034-001/79
(JAMBHORA) 		1825013000NRG24210720230329489 21/07/2023 Raju N Aarokar 1825013WL032591 Raju N Aarokar 00415 SBIN0003897 1911 1911 Processed 29/07/2023 A208230214565 RAJU NANAJI AROKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 DARWHA MH-25-013-034-001/89
(JAMBHORA) 		1825013000NRG24210720230329482 21/07/2023 Kedar Rajaram Indurkar 1825013WL032590 Kedar Rajaram Indurkar 00415 SBIN0003897 1911 1911 Processed 29/07/2023 A208230214568 KEDAR RAJARAM INDURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 DARWHA MH-25-013-034-001/91
(JAMBHORA) 		1825013000NRG24210720230329476 21/07/2023 Chandrashekhar Pandurang Chaudhari 1825013WL032588 Chandrashekhar Pandurang Chaudhari 00415 SBIN0003897 1911 1911 Processed 29/07/2023 A208230214567 CHANDRASHEKAR PANDURANG CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DARWHA MH-25-013-034-001/91
(JAMBHORA) 		1825013000NRG24210720230329477 21/07/2023 Namrata chandrashekhar Chaudhari 1825013WL032588 Namrata chandrashekhar Chaudhari 00415 SBIN0003897 1911 1911 Processed 28/07/2023 A208230214539 MISS NAMRATA CHANDRASHEKHAR CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 11466 11466
30 DARWHA MH-25-013-045-001/127
(LHOHI) 		1825013000NRG24210720230329519 21/07/2023 Shrawan Vithoba Gorade 1825013WL032600 Shrawan Vithoba Gorade 00415 SBIN0007467 1911 1911 Processed 28/07/2023 A208230214527 SHRAVAN VITHUJI GORDE STATE BANK OF INDIA(508548)
31 DARWHA MH-25-013-045-001/135
(LHOHI) 		1825013000NRG24210720230329522 21/07/2023 WASUDEO MAROTI MAROTKAR 1825013WL032601 WASUDEO MAROTI MAROTKAR 00415 SBIN0007467 1911 1911 Processed 28/07/2023 A208230214542 WASUDEV MAROTI MAROTKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 DARWHA MH-25-013-045-001/28
(LHOHI) 		1825013000NRG24210720230329517 21/07/2023 Shobha Pundlik Gawai 1825013WL032599 Shobha Pundlik Gawai 00415 SBIN0007467 1911 1911 Processed 28/07/2023 A208230214560 MRS SHOBHABAI PUNDALIKRAO GAWAI STATE BANK OF INDIA(508548)
33 DARWHA MH-25-013-045-001/467
(LHOHI) 		1825013000NRG24210720230329520 21/07/2023 Shila Jagnnath Kale 1825013WL032600 Shila Jagnnath Kale 00415 SBIN0007467 1911 1911 Processed 28/07/2023 A208230214563 MRS SHILA JAGANNATH KALE STATE BANK OF INDIA(508548)
34 DARWHA MH-25-013-045-001/484
(LHOHI) 		1825013000NRG24210720230329518 21/07/2023 Pandit Laxman Yangad 1825013WL032599 Pandit Laxman Yangad 00415 SBIN0007467 1911 1911 Processed 28/07/2023 A208230214566 MR PANDIT LAXMAN YANGAD STATE BANK OF INDIA(508548)
35 DARWHA MH-25-013-045-001/818
(LHOHI) 		1825013000NRG24210720230329515 21/07/2023 KIsan Vitthal Patil 1825013WL032598 KIsan Vitthal Patil 00415 SBIN0007467 1911 1911 Processed 28/07/2023 A208230214564 KISAN VITTHAL PATIL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 DARWHA MH-25-013-045-001/818
(LHOHI) 		1825013000NRG24210720230329516 21/07/2023 Lalita Kisan Patil 1825013WL032598 Lalita Kisan Patil 00415 SBIN0007467 1911 1911 Processed 28/07/2023 A208230214543 MRS LALITA KISAN PATIL STATE BANK OF INDIA(508548)
SubTotal 13377 13377
37 DARWHA MH-25-013-003-002/398
(BHANDEGAON) 		1825013000NRG24210720230329504 21/07/2023 Asu Bi Yunus 1825013WL032595 Asu Bi Yunus 00415 SBIN0008334 819 819 Processed 28/07/2023 A208230214535 AASHUBI SAYYAD YUNUS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 DARWHA MH-25-013-003-002/761
(BHANDEGAON) 		1825013000NRG24210720230329506 21/07/2023 Jyoti Raju Dhotre 1825013WL032595 Jyoti Raju Dhotre 00415 SBIN0008334 1911 1911 Processed 29/07/2023 A208230214556 JYOTI RAJU DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
39 DARWHA MH-25-013-003-002/761
(BHANDEGAON) 		1825013000NRG24210720230329505 21/07/2023 Raju Maroti Dhotre 1825013WL032595 Raju Maroti Dhotre 00415 SBIN0008334 1911 1911 Processed 29/07/2023 A208230214557 RAJU MAROTI DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
40 DARWHA MH-25-013-003-002/784
(BHANDEGAON) 		1825013000NRG24210720230329502 21/07/2023 Ganesh Govardhan Rathod 1825013WL032594 Ganesh Govardhan Rathod 00415 SBIN0008334 1911 1911 Processed 28/07/2023 A208230214546 MR GANESH GOVARDHAN RATHOD STATE BANK OF INDIA(508548)
41 DARWHA MH-25-013-038-001/363
(KARAJGAON) 		1825013000NRG24210720230329622 21/07/2023 Rajvilas Raghunath Jadhao 1825013WL032625 Rajvilas Raghunath Jadhao 00415 SBIN0008334 1911 1911 Processed 28/07/2023 A208230214570 MR RAJVILAS RAGHUNATH JADHAO STATE BANK OF INDIA(508548)
42 DARWHA MH-25-013-038-001/44
(KARAJGAON) 		1825013000NRG24210720230329606 21/07/2023 nirmala namdeo rathod 1825013WL032620 nirmala namdeo rathod 00415 SBIN0008334 1911 1911 Processed 28/07/2023 A208230214541 MISS NIRMALA NAMDEO RATHOD STATE BANK OF INDIA(508548)
SubTotal 10374 10374
43 DARWHA MH-25-013-038-001/182
(KARAJGAON) 		1825013000NRG24210720230329619 21/07/2023 SHANTI SHANKAR JADHAO 1825013WL032624 SHANTI SHANKAR JADHAO 00415 SBIN0008335 1911 1911 Processed 29/07/2023 A208230214553 SHANTI SHANKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 DARWHA MH-25-013-038-001/219
(KARAJGAON) 		1825013000NRG24210720230329595 21/07/2023 Jyoti Laxman Hirwe 1825013WL032617 Jyoti Laxman Hirwe 00415 SBIN0008335 1911 1911 Processed 28/07/2023 A208230214530 MR ANIL LAXMAN HIRWE STATE BANK OF INDIA(508548)
45 DARWHA MH-25-013-038-001/220
(KARAJGAON) 		1825013000NRG24210720230329596 21/07/2023 Krushana Laxman Hirwe 1825013WL032617 Krushana Laxman Hirwe 00415 SBIN0008335 1911 1911 Processed 28/07/2023 A208230214529 MR KRUSHNA LAXMAN HIRWE STATE BANK OF INDIA(508548)
46 DARWHA MH-25-013-038-001/238
(KARAJGAON) 		1825013000NRG24210720230329602 21/07/2023 Ashok devrao Jadhao 1825013WL032619 Ashok devrao Jadhao 00415 SBIN0008335 1911 1911 Processed 28/07/2023 A208230214588 MR ASHOK DEVRAO JADHAO STATE BANK OF INDIA(508548)
47 DARWHA MH-25-013-038-001/238
(KARAJGAON) 		1825013000NRG24210720230329603 21/07/2023 Ranjana Ashok Jadhao 1825013WL032619 Ranjana Ashok Jadhao 00415 SBIN0008335 1911 1911 Processed 28/07/2023 A208230214587 MR ASHOK DEVRAO JADHAO STATE BANK OF INDIA(508548)
48 DARWHA MH-25-013-038-001/243
(KARAJGAON) 		1825013000NRG24210720230328363 21/07/2023 Madhukar 1825013WL032437 Madhukar 00415 SBIN0008335 1911 1911 Processed 28/07/2023 A208230214569 MR MANOHAR NARAYAN PAWAR STATE BANK OF INDIA(508548)
49 DARWHA MH-25-013-038-001/366
(KARAJGAON) 		1825013000NRG24210720230329620 21/07/2023 Mangala Prakash Rathod 1825013WL032624 Mangala Prakash Rathod 00415 SBIN0008335 1911 1911 Processed 28/07/2023 A208230214534 RATHOD MNGALA PRKASH MAHULI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 DARWHA MH-25-013-038-001/388
(KARAJGAON) 		1825013000NRG24210720230329624 21/07/2023 Shalu Vijay Chavhan 1825013WL032625 Shalu Vijay Chavhan 00415 SBIN0008335 1911 1911 Processed 28/07/2023 A208230214558 MR VIJAY HARICHAND CHAVHAN STATE BANK OF INDIA(508548)
51 DARWHA MH-25-013-038-001/388
(KARAJGAON) 		1825013000NRG24210720230329623 21/07/2023 Vijay Harichandra Chavhan 1825013WL032625 Vijay Harichandra Chavhan 00415 SBIN0008335 1911 1911 Processed 28/07/2023 A208230214559 MR VIJAY HARICHAND CHAVHAN STATE BANK OF INDIA(508548)
52 DARWHA MH-25-013-038-001/452
(KARAJGAON) 		1825013000NRG24210720230329601 21/07/2023 Kiran Ramesh Rathod 1825013WL032618 Kiran Ramesh Rathod 00415 SBIN0008335 1911 1911 Processed 28/07/2023 A208230214555 MR KIRAN RAMESH RATHOD STATE BANK OF INDIA(508548)
53 DARWHA MH-25-013-038-001/463
(KARAJGAON) 		1825013000NRG24210720230329625 21/07/2023 Ganesh Motiram Jadhao 1825013WL032625 Ganesh Motiram Jadhao 00415 SBIN0008335 819 819 Processed 28/07/2023 A208230214540 GANESH MOTIRAM JADHAV KOTAK MAHINDRA BANK LTD(607420)
54 DARWHA MH-25-013-038-001/482
(KARAJGAON) 		1825013000NRG24210720230329597 21/07/2023 Nandkumar Laxman Hirave 1825013WL032617 Nandkumar Laxman Hirave 00415 SBIN0008335 1911 1911 Processed 28/07/2023 A208230214537 NANDKUMAR LAXMAN HIRAVE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 DARWHA MH-25-013-038-001/482
(KARAJGAON) 		1825013000NRG24210720230329598 21/07/2023 Savita Nandkumar Hirave 1825013WL032617 Savita Nandkumar Hirave 00415 SBIN0008335 1911 1911 Processed 29/07/2023 A208230214538 SAVITA NANDKUMAR HIRAVE INDIA POST PAYMENTS BANK LIMITED(508528)
56 DARWHA MH-25-013-038-001/516
(KARAJGAON) 		1825013000NRG24210720230329563 21/07/2023 Devrao Sheshrao Thakare 1825013WL032613 Devrao Sheshrao Thakare 00415 SBIN0008335 1911 1911 Processed 28/07/2023 A208230214571 MR DEVRAJ SHESHARAV THAKARE STATE BANK OF INDIA(508548)
57 DARWHA MH-25-013-038-001/528
(KARAJGAON) 		1825013000NRG24210720230329565 21/07/2023 Asha Gajanan Hirave 1825013WL032613 Asha Gajanan Hirave 00415 SBIN0008335 1911 1911 Processed 28/07/2023 A208230214552 MISS ASHA GAJANAN HIRAVE STATE BANK OF INDIA(508548)
58 DARWHA MH-25-013-038-001/528
(KARAJGAON) 		1825013000NRG24210720230329564 21/07/2023 Gajanan Madhukar Hirave 1825013WL032613 Gajanan Madhukar Hirave 00415 SBIN0008335 1911 1911 Processed 28/07/2023 A208230214551 MR GAJANAN MADHUKAR HIRVE STATE BANK OF INDIA(508548)
59 DARWHA MH-25-013-038-001/552
(KARAJGAON) 		1825013000NRG24210720230329616 21/07/2023 Vinod Motiram Jadhav 1825013WL032623 Vinod Motiram Jadhav 00415 SBIN0008335 1911 1911 Processed 28/07/2023 A208230214548 MR VINOD MOTIRAM JADHAV STATE BANK OF INDIA(508548)
60 DARWHA MH-25-013-038-001/583
(KARAJGAON) 		1825013000NRG24210720230329621 21/07/2023 Sumitra Sanjay Jadhav 1825013WL032624 Sumitra Sanjay Jadhav 00415 SBIN0008335 1911 1911 Processed 28/07/2023 A208230214547 Sumitra Sanjay Jadhao FINO PAYMENTS BANK LTD(608001)
SubTotal 33306 33306
61 DARWHA MH-25-013-003-002/36
(BHANDEGAON) 		1825013000NRG24210720230329500 21/07/2023 kailas 1825013WL032594 kailas 00415 SBIN0021736 1911 1911 Processed 29/07/2023 A208230214554 KAILAS PARASARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
62 DARWHA MH-25-013-069-001/133
(SHENDRI BK) 		1825013000NRG24210720230329685 21/07/2023 Narayan S Mohade 1825013WL032638 Narayan S Mohade 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230214586 NARAYAN SOYAM MOHADE,SHENDRI VIDHARBHA KOKAN GRAMIN BANK(508516)
63 DARWHA MH-25-013-069-001/40
(SHENDRI BK) 		1825013000NRG24210720230329686 21/07/2023 mahadev londhe 1825013WL032638 mahadev londhe 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230214585 LONDHE MAHADEO NARAYAN / LAXMI MAHADEV L YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 2730 2730
64 DARWHA MH-25-013-003-002/777
(BHANDEGAON) 		1825013000NRG24210720230329507 21/07/2023 Gopal Sakharam Urgunde 1825013WL032595 Gopal Sakharam Urgunde 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A208230214524 GOPAL SITARAM URGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
65 DARWHA MH-25-013-003-002/803
(BHANDEGAON) 		1825013000NRG24210720230329503 21/07/2023 Vijay Hiraman Chavhan 1825013WL032594 Vijay Hiraman Chavhan 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A208230214584 VIJAY HIRAMAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 120939 120939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_210723APB_FTO_125465 Bank of India BKID0000635 DARWAH 22932
2 DARWHA MH1825013999_210723APB_FTO_125465 Bank of India BKID0000635 Darwha 1911
3 DARWHA MH1825013999_210723APB_FTO_125465 Central Bank Of India CBIN0280661 POONA CITY 1911
4 DARWHA MH1825013999_210723APB_FTO_125465 Central Bank Of India CBIN0282050 LADKHED 11466
5 DARWHA MH1825013999_210723APB_FTO_125465 State Bank of India SBIN0000356 DARWHA 5733
6 DARWHA MH1825013999_210723APB_FTO_125465 State Bank of India SBIN0003897 BORI ARAB 11466
7 DARWHA MH1825013999_210723APB_FTO_125465 State Bank of India SBIN0007467 LOHI 13377
8 DARWHA MH1825013999_210723APB_FTO_125465 State Bank of India SBIN0008334 CHIKHALI BHANDEGAON 10374
9 DARWHA MH1825013999_210723APB_FTO_125465 State Bank of India SBIN0008335 DHAMANGAON DEO 33306
10 DARWHA MH1825013999_210723APB_FTO_125465 State Bank of India SBIN0021736 DARWHA 1911
11 DARWHA MH1825013999_210723APB_FTO_125465 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 2730
12 DARWHA MH1825013999_210723APB_FTO_125465 India Post Payments Bank IPOS0000001 YAVATMAL 3822

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