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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:21:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013999_271023APB_FTO_258208
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-25-013-051-003/495
(NAIGAON) 		1825013000NRG24271020230462171 27/10/2023 Yuvraj 1825013WL054236 Yuvraj 00048 BKID0000635 1638 1638 Processed 10/11/2023 A314230396104 MR YUVRAJ RAMSINGH CHAVAN STATE BANK OF INDIA(508548)
2 DARWHA MH-25-013-068-001/142
(SHELODI) 		1825013000NRG24271020230462234 27/10/2023 Datta 1825013WL054250 Datta 00048 BKID0000635 1911 1911 Processed 11/11/2023 A314230396102 DATTA RAMHARI KANKIRAD BANK OF INDIA(508505)
3 DARWHA MH-25-013-068-001/86
(SHELODI) 		1825013000NRG24271020230462232 27/10/2023 Mahadeo 1825013WL054249 Mahadeo 00048 BKID0000635 1911 1911 Processed 10/11/2023 A314230396103 MAHADEV RAMKRUSHNA PAREKAR BANK OF INDIA(508505)
4 DARWHA MH-25-013-071-002/645
(THALEGAON) 		1825013000NRG24271020230462143 27/10/2023 Ashokrao Govindrao Gawande 1825013WL054231 Ashokrao Govindrao Gawande 00048 BKID0000635 1638 1638 Processed 11/11/2023 A314230396101 GAVANDE ASHOKRAO GOVINDRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 DARWHA MH-25-013-073-002/5094
(TARODA) 		1825013000NRG24271020230462167 27/10/2023 Mamtaj 1825013WL054235 Mamtaj 00048 BKID0000635 1638 1638 Processed 10/11/2023 A314230396105 MUMTAJKHA MIYAKHA PATHAN ,TARODA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8736 8736
6 DARWHA MH-25-013-064-001/181
(SAJEGAON) 		1825013000NRG24271020230462150 27/10/2023 Anil 1825013WL054232 Anil 00089 CBIN0281976 1638 1638 Processed 11/11/2023 A314230396184 ANIL DEVRAO RODGE BANK OF INDIA(508505)
7 DARWHA MH-25-013-064-001/210
(SAJEGAON) 		1825013000NRG24271020230462152 27/10/2023 Ramkhushan 1825013WL054232 Ramkhushan 00089 CBIN0281976 1638 1638 Processed 10/11/2023 A314230396185 RAMKRUSHNA DEORAO RODAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 DARWHA MH-25-013-073-002/169
(TARODA) 		1825013000NRG24271020230462166 27/10/2023 Savita Badri Chavhan 1825013WL054235 Savita Badri Chavhan 00089 CBIN0281976 1638 1638 Processed 10/11/2023 A314230396179 Mrs. SAVITA BADRI CHAVHAN CENTRAL BANK OF INDIA(607115)
9 DARWHA MH-25-013-073-002/5170
(TARODA) 		1825013000NRG24271020230462169 27/10/2023 Shabnab Alam Kha Pathan 1825013WL054235 Shabnab Alam Kha Pathan 00089 CBIN0281976 1638 1638 Processed 10/11/2023 A314230396155 Mrs. SHABNAM ALAM KHAN PATHAN CENTRAL BANK OF INDIA(607115)
10 DARWHA MH-25-013-073-002/5171
(TARODA) 		1825013000NRG24271020230462170 27/10/2023 Sharik Rustam Pathan 1825013WL054235 Sharik Rustam Pathan 00089 CBIN0281976 1638 1638 Processed 10/11/2023 A314230396128 SHARIK KHAN RUSTUM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
11 DARWHA MH-25-013-081-001/258
(WARJAI) 		1825013000NRG24271020230461797 27/10/2023 Suresh Parashram Kavhane 1825013WL054128 Suresh Parashram Kavhane 00089 CBIN0284422 1911 1911 Processed 11/11/2023 A314230396142 KAWANE SURESH PARASRAM VARJAI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
12 DARWHA MH-25-013-064-001/361
(SAJEGAON) 		1825013000NRG24271020230462154 27/10/2023 Madhukar mahadev Rodge 1825013WL054232 Madhukar mahadev Rodge 00415 SBIN0000356 1638 1638 Processed 10/11/2023 A314230396121 MADHUKAR MAHADEO RODAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 DARWHA MH-25-013-068-001/12
(SHELODI) 		1825013000NRG24271020230462233 27/10/2023 sanjay mohan chavhan 1825013WL054250 sanjay mohan chavhan 00415 SBIN0000356 819 819 Processed 10/11/2023 A314230396107 SANJAY MOHAN CHAVAN STATE BANK OF INDIA(508548)
14 DARWHA MH-25-013-068-001/142
(SHELODI) 		1825013000NRG24271020230462235 27/10/2023 Yogeshwar Datta Kankirad 1825013WL054250 Yogeshwar Datta Kankirad 00415 SBIN0000356 1911 1911 Processed 10/11/2023 A314230396182 MR YOGESH DATTA KANKIRAD STATE BANK OF INDIA(508548)
15 DARWHA MH-25-013-068-001/24
(SHELODI) 		1825013000NRG24271020230462237 27/10/2023 Reshma Hemant Neware 1825013WL054251 Reshma Hemant Neware 00415 SBIN0000356 1911 1911 Processed 10/11/2023 A314230396147 MRS RESHMA HEMANT NEWARE STATE BANK OF INDIA(508548)
16 DARWHA MH-25-013-068-001/486
(SHELODI) 		1825013000NRG24271020230462230 27/10/2023 Balkrushna Sanjay Dhavane 1825013WL054249 Balkrushna Sanjay Dhavane 00415 SBIN0000356 1911 1911 Processed 10/11/2023 A314230396111 MR BALKRUSHNA SANJAY DHAVANE STATE BANK OF INDIA(508548)
17 DARWHA MH-25-013-068-001/533
(SHELODI) 		1825013000NRG24271020230462231 27/10/2023 Ravindra Waman Gadling 1825013WL054249 Ravindra Waman Gadling 00415 SBIN0000356 1911 1911 Processed 10/11/2023 A314230396122 MR RAVINDRA VAMANRAO GADALING STATE BANK OF INDIA(508548)
18 DARWHA MH-25-013-068-001/584
(SHELODI) 		1825013000NRG24271020230462236 27/10/2023 Datta Ukanda Chavhan 1825013WL054250 Datta Ukanda Chavhan 00415 SBIN0000356 1911 1911 Processed 10/11/2023 A314230396152 MR DATTA UKANDA CHAVHAN STATE BANK OF INDIA(508548)
19 DARWHA MH-25-013-068-003/20
(SHELODI) 		1825013000NRG24271020230462238 27/10/2023 Suman Prakash Wankhade 1825013WL054251 Suman Prakash Wankhade 00415 SBIN0000356 1911 1911 Processed 10/11/2023 A314230396106 MRS SUMAN PRAKASH WANKHADE STATE BANK OF INDIA(508548)
20 DARWHA MH-25-013-071-002/1025
(THALEGAON) 		1825013000NRG24271020230462124 27/10/2023 Yashoda Shrikrushna Narnavare 1825013WL054228 Yashoda Shrikrushna Narnavare 00415 SBIN0000356 1638 1638 Processed 10/11/2023 A314230396141 MRS YASHODA SHRIKRUSHNA NARNAWARE STATE BANK OF INDIA(508548)
21 DARWHA MH-25-013-071-002/360
(THALEGAON) 		1825013000NRG24271020230462125 27/10/2023 Narayan ukanda Jambhore 1825013WL054228 Narayan ukanda Jambhore 00415 SBIN0000356 1638 1638 Processed 10/11/2023 A314230396144 MR NARAYAN UKANDRAO JAMBHORE STATE BANK OF INDIA(508548)
22 DARWHA MH-25-013-071-002/622
(THALEGAON) 		1825013000NRG24271020230462139 27/10/2023 Dhanjay Pandurang Dahapute 1825013WL054231 Dhanjay Pandurang Dahapute 00415 SBIN0000356 1638 1638 Processed 10/11/2023 A314230396115 MR DHANANJAY PANDURANG DAHAPUTE STATE BANK OF INDIA(508548)
23 DARWHA MH-25-013-071-002/622
(THALEGAON) 		1825013000NRG24271020230462140 27/10/2023 Tejaswini Dhanjay Dahapute 1825013WL054231 Tejaswini Dhanjay Dahapute 00415 SBIN0000356 1638 1638 Processed 10/11/2023 A314230396146 MRS TAJASWINI DHANANJAY DAHAPUTE STATE BANK OF INDIA(508548)
24 DARWHA MH-25-013-071-002/625
(THALEGAON) 		1825013000NRG24271020230462141 27/10/2023 Om Ashokrao Gawande 1825013WL054231 Om Ashokrao Gawande 00415 SBIN0000356 1638 1638 Processed 11/11/2023 A314230396131 GAWANDE OM ASHOKRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 DARWHA MH-25-013-071-002/625
(THALEGAON) 		1825013000NRG24271020230462142 27/10/2023 Shital Om Gawande 1825013WL054231 Shital Om Gawande 00415 SBIN0000356 1638 1638 Processed 10/11/2023 A314230396116 MRS SHITAL OM GAVANDE STATE BANK OF INDIA(508548)
26 DARWHA MH-25-013-071-002/645
(THALEGAON) 		1825013000NRG24271020230462144 27/10/2023 Chhaya Ashokrao Gawande 1825013WL054231 Chhaya Ashokrao Gawande 00415 SBIN0000356 1638 1638 Processed 10/11/2023 A314230396148 MRS CHAYA ASHOKRAO GAVANDE STATE BANK OF INDIA(508548)
27 DARWHA MH-25-013-071-002/646
(THALEGAON) 		1825013000NRG24271020230462145 27/10/2023 Tushar Ashokrao Gawande 1825013WL054231 Tushar Ashokrao Gawande 00415 SBIN0000356 1638 1638 Processed 10/11/2023 A314230396123 MR TUSHAR ASHOK GAWANDE STATE BANK OF INDIA(508548)
28 DARWHA MH-25-013-071-002/720
(THALEGAON) 		1825013000NRG24271020230462147 27/10/2023 Mukta Ganesh Rajnire 1825013WL054231 Mukta Ganesh Rajnire 00415 SBIN0000356 1638 1638 Processed 10/11/2023 A314230396154 MUKTA GANESH RAJNIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 DARWHA MH-25-013-071-002/728
(THALEGAON) 		1825013000NRG24271020230462129 27/10/2023 Rupesh Govindrao Jambhore 1825013WL054228 Rupesh Govindrao Jambhore 00415 SBIN0000356 1638 1638 Processed 10/11/2023 A314230396132 MR RUPESH GOVINDRAO JAMBHORE STATE BANK OF INDIA(508548)
30 DARWHA MH-25-013-074-001/291
(TORNALA) 		1825013000NRG24271020230461079 27/10/2023 Hukum Subhash Jadhao 1825013WL054033 Hukum Subhash Jadhao 00415 SBIN0000356 1911 1911 Processed 10/11/2023 A314230396126 MR HUKUM SUBHASH JADHAV STATE BANK OF INDIA(508548)
SubTotal 32214 32214
31 DARWHA MH-25-013-081-001/275
(WARJAI) 		1825013000NRG24271020230461799 27/10/2023 Subhash Uttam Kavhane 1825013WL054128 Subhash Uttam Kavhane 00415 SBIN0000506 1911 1911 Processed 10/11/2023 A314230396119 MR SUBHASH UTTAMRAO KAWHANE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
32 DARWHA MH-25-013-068-003/488
(SHELODI) 		1825013000NRG24271020230462226 27/10/2023 Ravindra Vitthal Gayakwad 1825013WL054248 Ravindra Vitthal Gayakwad 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230396157 MR RAVINDR VITHTHAL GAYKWAD STATE BANK OF INDIA(508548)
33 DARWHA MH-25-013-068-003/49
(SHELODI) 		1825013000NRG24271020230462227 27/10/2023 Chetan Pundlikrao Sarode 1825013WL054248 Chetan Pundlikrao Sarode 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230396120 MR CHETAN PUNDLIK SARODE STATE BANK OF INDIA(508548)
34 DARWHA MH-25-013-068-003/499
(SHELODI) 		1825013000NRG24271020230462228 27/10/2023 Namdeo Madhukar Gayakwad 1825013WL054248 Namdeo Madhukar Gayakwad 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230396156 MR NAMDEV MADHUKAR GAYKWAD STATE BANK OF INDIA(508548)
35 DARWHA MH-25-013-068-003/63
(SHELODI) 		1825013000NRG24271020230462239 27/10/2023 Triveni Subhash Tambade 1825013WL054251 Triveni Subhash Tambade 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230396139 MISS TRIVENI SUBHASH TAMBADE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
36 DARWHA MH-25-013-046-001/3341
(MAHAGAON) 		1825013000NRG24271020230462161 27/10/2023 Sheikh Suraj Sheikh Ibrahim 1825013WL054233 Sheikh Suraj Sheikh Ibrahim 00415 SBIN0006723 1911 1911 Processed 10/11/2023 A314230396153 SURAJ IBRAHIM SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
37 DARWHA MH-25-013-046-001/888-A
(MAHAGAON) 		1825013000NRG24271020230462162 27/10/2023 she imran 1825013WL054233 she imran 00415 SBIN0006723 1911 1911 Processed 10/11/2023 A314230396113 MR IMRAN NAWAZ SHAIKH STATE BANK OF INDIA(508548)
38 DARWHA MH-25-013-051-003/523
(NAIGAON) 		1825013000NRG24271020230462173 27/10/2023 Pruthviraj Tulshiram Jadhao 1825013WL054236 Pruthviraj Tulshiram Jadhao 00415 SBIN0006723 1638 1638 Processed 10/11/2023 A314230396183 MR PRUTHWIRAJ TULSHIRAM JADHAO STATE BANK OF INDIA(508548)
39 DARWHA MH-25-013-051-003/523
(NAIGAON) 		1825013000NRG24271020230462172 27/10/2023 Tulshiram Gobra Jadhav 1825013WL054236 Tulshiram Gobra Jadhav 00415 SBIN0006723 1638 1638 Processed 10/11/2023 A314230396108 MR TULSHIRAM GABARA JADHAO STATE BANK OF INDIA(508548)
40 DARWHA MH-25-013-051-003/584
(NAIGAON) 		1825013000NRG24271020230462174 27/10/2023 Pyarelal Ramsing Chavhan 1825013WL054236 Pyarelal Ramsing Chavhan 00415 SBIN0006723 1638 1638 Processed 11/11/2023 A314230396181 PAYARELAL RAMSING CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 DARWHA MH-25-013-051-003/584
(NAIGAON) 		1825013000NRG24271020230462175 27/10/2023 Surekha Pyarelal Chavhan 1825013WL054236 Surekha Pyarelal Chavhan 00415 SBIN0006723 1638 1638 Processed 10/11/2023 A314230396180 MISS SUREKHA PYARELAL CHAVHAN STATE BANK OF INDIA(508548)
42 DARWHA MH-25-013-078-001/5
(WADGAON GADHWE) 		1825013000NRG24271020230461835 27/10/2023 Amrapali Panjab Khadase 1825013WL054140 Amrapali Panjab Khadase 00415 SBIN0006723 1911 1911 Processed 10/11/2023 A314230396118 MRS AMRAPALI PANJAB KHADASE STATE BANK OF INDIA(508548)
43 DARWHA MH-25-013-078-001/5
(WADGAON GADHWE) 		1825013000NRG24271020230461834 27/10/2023 Panjab Shamrao Khadse 1825013WL054140 Panjab Shamrao Khadse 00415 SBIN0006723 1911 1911 Processed 10/11/2023 A314230396117 MR PANJAB SHAMRAV KHADASE STATE BANK OF INDIA(508548)
44 DARWHA MH-25-013-078-001/511
(WADGAON GADHWE) 		1825013000NRG24271020230462176 27/10/2023 Prakash Sakaru Rathod 1825013WL054237 Prakash Sakaru Rathod 00415 SBIN0006723 1638 1638 Processed 10/11/2023 A314230396136 MR PRAKASH SAKRU RATHOD STATE BANK OF INDIA(508548)
45 DARWHA MH-25-013-078-002/191
(WADGAON GADHWE) 		1825013000NRG24271020230462177 27/10/2023 Nikhil Rameshwar Thakare 1825013WL054237 Nikhil Rameshwar Thakare 00415 SBIN0006723 1638 1638 Processed 10/11/2023 A314230396137 MASTER NIKHIL RAMESHWAR THAKRE STATE BANK OF INDIA(508548)
46 DARWHA MH-25-013-078-002/52
(WADGAON GADHWE) 		1825013000NRG24271020230462179 27/10/2023 Vaibhav Suresh Fuke 1825013WL054237 Vaibhav Suresh Fuke 00415 SBIN0006723 1638 1638 Processed 10/11/2023 A314230396134 MR VAIBHAV SURESH FUKE STATE BANK OF INDIA(508548)
47 DARWHA MH-25-013-078-002/93
(WADGAON GADHWE) 		1825013000NRG24271020230462180 27/10/2023 Chhagan Rambhau Thakare 1825013WL054237 Chhagan Rambhau Thakare 00415 SBIN0006723 1638 1638 Processed 10/11/2023 A314230396140 CHAGAN RAMBHAU THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20748 20748
48 DARWHA MH-25-013-062-001/383
(RAMGAON RAMESHWAR) 		1825013000NRG24271020230462181 27/10/2023 Rajeshwer 1825013WL054238 Rajeshwer 00415 SBIN0007467 1638 1638 Processed 10/11/2023 A314230396124 RAJESH AMBADAS THAK INDIA POST PAYMENTS BANK LIMITED(508528)
49 DARWHA MH-25-013-062-001/384
(RAMGAON RAMESHWAR) 		1825013000NRG24271020230462182 27/10/2023 Sharada Raju Thak 1825013WL054238 Sharada Raju Thak 00415 SBIN0007467 1638 1638 Processed 10/11/2023 A314230396149 MRS SHARADA RAJU THAK STATE BANK OF INDIA(508548)
50 DARWHA MH-25-013-062-001/386
(RAMGAON RAMESHWAR) 		1825013000NRG24271020230462183 27/10/2023 Maroti Subhash Thak 1825013WL054238 Maroti Subhash Thak 00415 SBIN0007467 1638 1638 Processed 10/11/2023 A314230396145 MR MAROTI SUBHASH THAK STATE BANK OF INDIA(508548)
51 DARWHA MH-25-013-062-001/386
(RAMGAON RAMESHWAR) 		1825013000NRG24271020230462184 27/10/2023 vanita maroti thak 1825013WL054238 vanita maroti thak 00415 SBIN0007467 1638 1638 Processed 10/11/2023 A314230396151 MRS VANITA MAROTI THAK STATE BANK OF INDIA(508548)
52 DARWHA MH-25-013-062-001/680
(RAMGAON RAMESHWAR) 		1825013000NRG24271020230462186 27/10/2023 Dnyaneshwar Ambadas Thak 1825013WL054238 Dnyaneshwar Ambadas Thak 00415 SBIN0007467 1638 1638 Processed 10/11/2023 A314230396133 DNYANESHWAR AMBADAS THAK INDIA POST PAYMENTS BANK LIMITED(508528)
53 DARWHA MH-25-013-062-001/724
(RAMGAON RAMESHWAR) 		1825013000NRG24271020230462188 27/10/2023 Gopal Subhash Thak 1825013WL054238 Gopal Subhash Thak 00415 SBIN0007467 1638 1638 Processed 11/11/2023 A314230396143 GOPAL S THAK AND MAROTI S THAK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 DARWHA MH-25-013-062-001/748
(RAMGAON RAMESHWAR) 		1825013000NRG24271020230462190 27/10/2023 Gajanan Subhash Thak 1825013WL054238 Gajanan Subhash Thak 00415 SBIN0007467 1638 1638 Processed 11/11/2023 A314230396129 GAJANAN S AND MAROTI S THAK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 DARWHA MH-25-013-062-001/748
(RAMGAON RAMESHWAR) 		1825013000NRG24271020230462191 27/10/2023 Uma Gajanan Thak 1825013WL054238 Uma Gajanan Thak 00415 SBIN0007467 1638 1638 Processed 10/11/2023 A314230396150 UMA GAJANAN THAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
56 DARWHA MH-25-013-074-001/128
(TORNALA) 		1825013000NRG24271020230461102 27/10/2023 Parvati Prakash Jadhao 1825013WL054038 Parvati Prakash Jadhao 00415 SBIN0008335 273 273 Processed 11/11/2023 A314230396112 PARVATI PRAKASH JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 DARWHA MH-25-013-074-001/128
(TORNALA) 		1825013000NRG24271020230461101 27/10/2023 Prakash Nandu Jadhao 1825013WL054038 Prakash Nandu Jadhao 00415 SBIN0008335 1911 1911 Processed 11/11/2023 A314230396110 PRKASH NANDU JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
58 DARWHA MH-25-013-074-001/203
(TORNALA) 		1825013000NRG24271020230461045 27/10/2023 Pandurang 1825013WL054031 Pandurang 00415 SBIN0008335 1911 1911 Processed 10/11/2023 A314230396186 MR PANDURANG SHANKAR CHAVHAN STATE BANK OF INDIA(508548)
59 DARWHA MH-25-013-074-001/285
(TORNALA) 		1825013000NRG24271020230461087 27/10/2023 Ankush Hansraj Jadhao 1825013WL054035 Ankush Hansraj Jadhao 00415 SBIN0008335 1911 1911 Processed 10/11/2023 A314230396130 MR ANKUSH HANSRAJ JADHAO STATE BANK OF INDIA(508548)
60 DARWHA MH-25-013-074-001/287
(TORNALA) 		1825013000NRG24271020230461088 27/10/2023 Ankush Raju Rathod 1825013WL054035 Ankush Raju Rathod 00415 SBIN0008335 1911 1911 Processed 10/11/2023 A314230396135 MR ANKUSH RAJU RATHOD STATE BANK OF INDIA(508548)
61 DARWHA MH-25-013-074-001/381
(TORNALA) 		1825013000NRG24271020230461090 27/10/2023 Ashvini Ravi Jadhav 1825013WL054036 Ashvini Ravi Jadhav 00415 SBIN0008335 1911 1911 Processed 10/11/2023 A314230396127 MS ASHVINI RAVI JADHAV STATE BANK OF INDIA(508548)
62 DARWHA MH-25-013-074-001/382
(TORNALA) 		1825013000NRG24271020230461081 27/10/2023 Umesh Govind Rathod 1825013WL054033 Umesh Govind Rathod 00415 SBIN0008335 1911 1911 Processed 10/11/2023 A314230396138 MR UMESH GOVIND RATHOD STATE BANK OF INDIA(508548)
63 DARWHA MH-25-013-074-001/384
(TORNALA) 		1825013000NRG24271020230461082 27/10/2023 Khushal Subhash Jadhao 1825013WL054033 Khushal Subhash Jadhao 00415 SBIN0008335 819 819 Processed 10/11/2023 A314230396125 MR KHUSHAL SUBHASH JADHAO STATE BANK OF INDIA(508548)
64 DARWHA MH-25-013-074-001/48
(TORNALA) 		1825013000NRG24271020230461047 27/10/2023 panjab sawairam rathod 1825013WL054031 panjab sawairam rathod 00415 SBIN0008335 1911 1911 Processed 10/11/2023 A314230396109 MR PANJAB SAVAIRAM RATHOD STATE BANK OF INDIA(508548)
65 DARWHA MH-25-013-074-001/57
(TORNALA) 		1825013000NRG24271020230461049 27/10/2023 vishnu sakru rathod 1825013WL054031 vishnu sakru rathod 00415 SBIN0008335 1911 1911 Processed 10/11/2023 A314230396114 MR VISHNU SAKARU RATHOD STATE BANK OF INDIA(508548)
SubTotal 16380 16380
66 DARWHA MH-25-013-074-001/183
(TORNALA) 		1825013000NRG24271020230461103 27/10/2023 Ajab Tayade 1825013WL054038 Ajab Tayade 00415 SBIN0021736 1911 1911 Processed 10/11/2023 A314230396178 MR AJAB RAMRAO TAYDE STATE BANK OF INDIA(508548)
67 DARWHA MH-25-013-074-001/199
(TORNALA) 		1825013000NRG24271020230461039 27/10/2023 Santari Aade 1825013WL054031 Santari Aade 00415 SBIN0021736 273 273 Processed 10/11/2023 A314230396176 MRS SANTARI BANDU ADE STATE BANK OF INDIA(508548)
68 DARWHA MH-25-013-074-001/274
(TORNALA) 		1825013000NRG24271020230461089 27/10/2023 Vinod Sudam Ambure 1825013WL054036 Vinod Sudam Ambure 00415 SBIN0021736 1911 1911 Processed 10/11/2023 A314230396158 MRS VAISHALI VINOD AMBURE STATE BANK OF INDIA(508548)
69 DARWHA MH-25-013-074-001/93
(TORNALA) 		1825013000NRG24271020230461053 27/10/2023 Dayaram 1825013WL054031 Dayaram 00415 SBIN0021736 1911 1911 Processed 11/11/2023 A314230396177 DAYARAMA RAMAJI JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
70 DARWHA MH-25-013-074-001/93
(TORNALA) 		1825013000NRG24271020230461054 27/10/2023 Shanti 1825013WL054031 Shanti 00415 SBIN0021736 1911 1911 Processed 10/11/2023 A314230396175 MRS SHANTIBAI DAYARAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 7917 7917
71 DARWHA MH-25-013-064-001/148
(SAJEGAON) 		1825013000NRG24271020230462149 27/10/2023 Mathura Shankar Rodage 1825013WL054232 Mathura Shankar Rodage 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230396167 RODGE MATHURA SHANKAR D RODG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
72 DARWHA MH-25-013-064-001/148
(SAJEGAON) 		1825013000NRG24271020230462148 27/10/2023 Shankar Devrao Rodage 1825013WL054232 Shankar Devrao Rodage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230396174 MATHURA SHANKAR RODAGE & SHANKAR D. ROD VIDHARBHA KOKAN GRAMIN BANK(508516)
73 DARWHA MH-25-013-064-001/181
(SAJEGAON) 		1825013000NRG24271020230462151 27/10/2023 Sangita Anil Rodage 1825013WL054232 Sangita Anil Rodage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230396169 SANGITA ANIL RODGE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 DARWHA MH-25-013-064-001/210
(SAJEGAON) 		1825013000NRG24271020230462153 27/10/2023 Aasha Ramkrushana Rodge 1825013WL054232 Aasha Ramkrushana Rodge 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230396173 ASHA RAMKRUSHNA RODGE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 DARWHA MH-25-013-064-001/361
(SAJEGAON) 		1825013000NRG24271020230462155 27/10/2023 kusum madhukar rodge 1825013WL054232 kusum madhukar rodge 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230396168 KUSUM MADHUKAR RODGE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 DARWHA MH-25-013-064-001/364
(SAJEGAON) 		1825013000NRG24271020230462156 27/10/2023 Atul Dewrao Rodge 1825013WL054232 Atul Dewrao Rodge 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230396164 ATUL DEVRAO RODAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 DARWHA MH-25-013-064-001/364
(SAJEGAON) 		1825013000NRG24271020230462157 27/10/2023 Pushpa Atul Rodge 1825013WL054232 Pushpa Atul Rodge 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230396163 PUSHPA ATUL RODAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 DARWHA MH-25-013-064-001/596
(SAJEGAON) 		1825013000NRG24271020230462158 27/10/2023 Kishor Parashram Warange 1825013WL054232 Kishor Parashram Warange 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230396165 KISHOR PARASHRAM WARANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 DARWHA MH-25-013-064-001/596
(SAJEGAON) 		1825013000NRG24271020230462159 27/10/2023 Pushpa Kishor Warange 1825013WL054232 Pushpa Kishor Warange 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230396166 PUSHPA KISHOR WARANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 DARWHA MH-25-013-071-002/479
(THALEGAON) 		1825013000NRG24271020230462138 27/10/2023 GANESH 1825013WL054231 GANESH 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230396162 GANESH DNYANESHWAR RAJNIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
81 DARWHA MH-25-013-071-002/507
(THALEGAON) 		1825013000NRG24271020230462126 27/10/2023 Shyam Govindrao Jambhore 1825013WL054228 Shyam Govindrao Jambhore 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230396172 SHAM GOVINDRAO JAMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
82 DARWHA MH-25-013-071-002/507
(THALEGAON) 		1825013000NRG24271020230462127 27/10/2023 Vaishali 1825013WL054228 Vaishali 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230396160 VAISHALI SHYAMSUNDAR JAMBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 DARWHA MH-25-013-071-002/508
(THALEGAON) 		1825013000NRG24271020230462128 27/10/2023 Vimalbai 1825013WL054228 Vimalbai 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230396159 VIMAL GOVIND JAMBHORE & SHYAM GOVIND VIDHARBHA KOKAN GRAMIN BANK(508516)
84 DARWHA MH-25-013-071-002/728
(THALEGAON) 		1825013000NRG24271020230462130 27/10/2023 Madhuri Rupesh Jambhore 1825013WL054228 Madhuri Rupesh Jambhore 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230396170 MADHURI RUPESH JAMBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 DARWHA MH-25-013-071-002/773
(THALEGAON) 		1825013000NRG24271020230462132 27/10/2023 Raju Narayan Gharat 1825013WL054228 Raju Narayan Gharat 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230396161 BHARAT NARAYAN B AND RAJU N YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
86 DARWHA MH-25-013-071-002/773
(THALEGAON) 		1825013000NRG24271020230462133 27/10/2023 Shilpa Raju Gharat 1825013WL054228 Shilpa Raju Gharat 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230396171 SHILPA RAJU GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26208 26208
87 DARWHA MH-25-013-046-001/1117
(MAHAGAON) 		1825013000NRG24271020230462160 27/10/2023 Praful Gopal Paradhi 1825013WL054233 Praful Gopal Paradhi 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230396098 MR PRAFUL GOPAL PARDHI STATE BANK OF INDIA(508548)
88 DARWHA MH-25-013-046-001/889-A
(MAHAGAON) 		1825013000NRG24271020230462163 27/10/2023 Shaikh Ibrahim Shaikh Nanha 1825013WL054233 Shaikh Ibrahim Shaikh Nanha 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230395688 SHAIKH IBRAHIM SHAIKH NANHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 DARWHA MH-25-013-062-001/947
(RAMGAON RAMESHWAR) 		1825013000NRG24271020230462193 27/10/2023 Sumit Dnyaneshwar Thak 1825013WL054238 Sumit Dnyaneshwar Thak 00691 IPOS0000001 546 546 Processed 10/11/2023 A314230395686 SUMIT DNYANESHWAR THAK INDIA POST PAYMENTS BANK LIMITED(508528)
90 DARWHA MH-25-013-071-002/646
(THALEGAON) 		1825013000NRG24271020230462146 27/10/2023 Manisha Tushar Gawande 1825013WL054231 Manisha Tushar Gawande 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230396100 MANISHA TUSHAR GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
91 DARWHA MH-25-013-071-002/763
(THALEGAON) 		1825013000NRG24271020230462131 27/10/2023 Nitesh Govindrao Jambhore 1825013WL054228 Nitesh Govindrao Jambhore 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230395685 NITESH GOVINDRAO JAMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
92 DARWHA MH-25-013-073-002/5170
(TARODA) 		1825013000NRG24271020230462168 27/10/2023 Arbaj Alam Kha Pathan 1825013WL054235 Arbaj Alam Kha Pathan 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230395687 ARBAJ KHAN ALAM KHAN BANK OF INDIA(508505)
93 DARWHA MH-25-013-074-001/57
(TORNALA) 		1825013000NRG24271020230461051 27/10/2023 shobha vishnu rathod 1825013WL054031 shobha vishnu rathod 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230396099 SHOBHA VISHNU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11193 11193
Total 156156 156156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_271023APB_FTO_258208 Bank of India BKID0000635 DARWAH 8736
2 DARWHA MH1825013999_271023APB_FTO_258208 Central Bank Of India CBIN0281976 DARWAH 8190
3 DARWHA MH1825013999_271023APB_FTO_258208 Central Bank Of India CBIN0284422 Dardanagar 1911
4 DARWHA MH1825013999_271023APB_FTO_258208 State Bank of India SBIN0000356 DARWHA 32214
5 DARWHA MH1825013999_271023APB_FTO_258208 State Bank of India SBIN0000506 YAVATMAL 1911
6 DARWHA MH1825013999_271023APB_FTO_258208 State Bank of India SBIN0003897 BORI ARAB 7644
7 DARWHA MH1825013999_271023APB_FTO_258208 State Bank of India SBIN0006723 Mahagaon 1911
8 DARWHA MH1825013999_271023APB_FTO_258208 State Bank of India SBIN0006723 MAHAGAON KASBA 18837
9 DARWHA MH1825013999_271023APB_FTO_258208 State Bank of India SBIN0007467 LOHI 13104
10 DARWHA MH1825013999_271023APB_FTO_258208 State Bank of India SBIN0008335 DHAMANGAON DEO 16380
11 DARWHA MH1825013999_271023APB_FTO_258208 State Bank of India SBIN0021736 DARWHA 7917
12 DARWHA MH1825013999_271023APB_FTO_258208 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 26208
13 DARWHA MH1825013999_271023APB_FTO_258208 India Post Payments Bank IPOS0000001 YAVATMAL 11193

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