Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013999_090123APB_FTO_412391
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-25-013-003-002/549
(BHANDEGAON) 		1825013000NRG23090120230448814 09/01/2023 Jaheda Bano Harun Isani 1825013WL054553 Jaheda Bano Harun Isani 00048 BKID0000635 1792 1792 Processed 12/01/2023 A012230059178 JAHEDA BANO HARUN ISANI BANK OF INDIA(508505)
2 DARWHA MH-25-013-025-001/158
(GANESHPUR) 		1825013000NRG23090120230448643 09/01/2023 Suresh Siliman Chavhan 1825013WL054540 Suresh Siliman Chavhan 00048 BKID0000635 1792 1792 Processed 12/01/2023 A012230059058 SURESH SILIMAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 DARWHA MH-25-013-025-001/381
(GANESHPUR) 		1825013000NRG23090120230448810 09/01/2023 Mala Sudarshan Chavhan 1825013WL054552 Mala Sudarshan Chavhan 00048 BKID0000635 768 768 Processed 12/01/2023 A012230058968 MISS MALA SUDARSHAN CHAVHAN STATE BANK OF INDIA(508548)
4 DARWHA MH-25-013-025-001/381
(GANESHPUR) 		1825013000NRG23090120230448809 09/01/2023 Sudarshan Tukaram Chavhan 1825013WL054552 Sudarshan Tukaram Chavhan 00048 BKID0000635 1792 1792 Processed 12/01/2023 A012230059177 SUDARSHAN TUKARAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 DARWHA MH-25-013-025-001/433
(GANESHPUR) 		1825013000NRG23090120230448823 09/01/2023 Anna Uttam Chavhan 1825013WL054555 Anna Uttam Chavhan 00048 BKID0000635 1792 1792 Processed 12/01/2023 A012230059056 ANNA UTTAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 DARWHA MH-25-013-025-001/433
(GANESHPUR) 		1825013000NRG23090120230448824 09/01/2023 Ranjita Anna Chavhan 1825013WL054555 Ranjita Anna Chavhan 00048 BKID0000635 768 768 Processed 12/01/2023 A012230059057 CHAVHAN RANJITA ANNA (GANESHPU) YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 DARWHA MH-25-013-026-002/203
(GHATKHINHI) 		1825013000NRG23090120230448424 09/01/2023 Ganesh Madhav Rathod 1825013WL054509 Ganesh Madhav Rathod 00048 BKID0000635 1536 1536 Processed 12/01/2023 A012230059059 GANESH MADHAO RATHOD BANK OF INDIA(508505)
8 DARWHA MH-25-013-031-002/105
(HATANI) 		1825013000NRG23090120230448865 09/01/2023 Ramesh Ramaji Raut 1825013WL054565 Ramesh Ramaji Raut 00048 BKID0000635 1536 1536 Processed 12/01/2023 A012230058970 RAUT RAMESH RAMJI HARI A YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 DARWHA MH-25-013-031-002/73
(HATANI) 		1825013000NRG23090120230448906 09/01/2023 Mangala Babarao Mirase 1825013WL054572 Mangala Babarao Mirase 00048 BKID0000635 1536 1536 Processed 12/01/2023 A012230058969 MRS MANGALA BABARAV MIRASE STATE BANK OF INDIA(508548)
SubTotal 13312 13312
10 DARWHA MH-25-013-031-001/271
(HATANI) 		1825013000NRG23090120230448892 09/01/2023 Vasudeo Sudam Bhagat 1825013WL054572 Vasudeo Sudam Bhagat 00089 CBIN0281976 1536 1536 Processed 12/01/2023 A012230059068 Mr. VASUDEV SUDAM BHAGAT CENTRAL BANK OF INDIA(607115)
11 DARWHA MH-25-013-031-001/275
(HATANI) 		1825013000NRG23090120230448861 09/01/2023 Shriram Narayan Khadikar 1825013WL054565 Shriram Narayan Khadikar 00089 CBIN0281976 1536 1536 Processed 12/01/2023 A012230058848 MASTER KAILAS SHRIRAM KHADIKAR MINOR STATE BANK OF INDIA(508548)
12 DARWHA MH-25-013-031-002/183
(HATANI) 		1825013000NRG23090120230448898 09/01/2023 Suresh Champat Gawande 1825013WL054572 Suresh Champat Gawande 00089 CBIN0281976 1536 1536 Processed 12/01/2023 A012230058985 Mr. SURESH CHAMPATRAO GAWANDE CENTRAL BANK OF INDIA(607115)
13 DARWHA MH-25-013-031-002/4
(HATANI) 		1825013000NRG23090120230448871 09/01/2023 Dadarao Prakash Khade 1825013WL054565 Dadarao Prakash Khade 00089 CBIN0281976 1536 1536 Processed 12/01/2023 A012230059069 Mr. DADARAO PRAKASH KHADE CENTRAL BANK OF INDIA(607115)
14 DARWHA MH-25-013-031-002/45
(HATANI) 		1825013000NRG23090120230448902 09/01/2023 Narayan Kisan Raut 1825013WL054572 Narayan Kisan Raut 00089 CBIN0281976 1536 1536 Processed 12/01/2023 A012230059196 Mr. NARAYAN KISANRAO RAUT CENTRAL BANK OF INDIA(607115)
SubTotal 7680 7680
15 DARWHA MH-25-013-025-001/352
(GANESHPUR) 		1825013000NRG23090120230448818 09/01/2023 Antakala Raju Chavhan 1825013WL054554 Antakala Raju Chavhan 00415 SBIN0000356 768 768 Processed 12/01/2023 A012230058981 MRS ANTKALA RAJU CHAVHAN STATE BANK OF INDIA(508548)
16 DARWHA MH-25-013-025-001/352
(GANESHPUR) 		1825013000NRG23090120230448817 09/01/2023 Raju Manulal Chavhan 1825013WL054554 Raju Manulal Chavhan 00415 SBIN0000356 1792 1792 Processed 12/01/2023 A012230059183 MR RAJU MANULAL CHAVHAN STATE BANK OF INDIA(508548)
17 DARWHA MH-25-013-025-001/373
(GANESHPUR) 		1825013000NRG23090120230448766 09/01/2023 Lata shamrao Wankhade 1825013WL054547 Lata shamrao Wankhade 00415 SBIN0000356 768 768 Processed 12/01/2023 A012230058971 Mrs. LALITA SHAMRAO WANKHADE BANK OF MAHARASHTRA(607387)
18 DARWHA MH-25-013-025-001/380
(GANESHPUR) 		1825013000NRG23090120230448822 09/01/2023 Ganu Kashiram Pawar 1825013WL054555 Ganu Kashiram Pawar 00415 SBIN0000356 1792 1792 Processed 12/01/2023 A012230059190 GANU KASHIRAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 DARWHA MH-25-013-025-001/92
(GANESHPUR) 		1825013000NRG23090120230448820 09/01/2023 Jamunabai Manulal Chavhan 1825013WL054554 Jamunabai Manulal Chavhan 00415 SBIN0000356 1792 1792 Processed 12/01/2023 A012230059179 JAMUNABAI MANULAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 DARWHA MH-25-013-025-001/92
(GANESHPUR) 		1825013000NRG23090120230448819 09/01/2023 Manulal Motilal Chavhan 1825013WL054554 Manulal Motilal Chavhan 00415 SBIN0000356 1792 1792 Processed 12/01/2023 A012230059197 CHAVAN MANULAL MOTILAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 DARWHA MH-25-013-026-001/303
(GHATKHINHI) 		1825013000NRG23090120230448452 09/01/2023 Aklima Bi Kalim Beig Mirza 1825013WL054518 Aklima Bi Kalim Beig Mirza 00415 SBIN0000356 1536 1536 Processed 12/01/2023 A012230059060 AKALIMA BI KALIMULLA BEG VIDHARBHA KOKAN GRAMIN BANK(508516)
22 DARWHA MH-25-013-026-001/305
(GHATKHINHI) 		1825013000NRG23090120230448454 09/01/2023 Mirza Pasha Baig Zabiulla Baig 1825013WL054518 Mirza Pasha Baig Zabiulla Baig 00415 SBIN0000356 1536 1536 Processed 12/01/2023 A012230058850 MIRZA PASHA BAIG ZABIULLA BAIG VIDHARBHA KOKAN GRAMIN BANK(508516)
23 DARWHA MH-25-013-026-001/342
(GHATKHINHI) 		1825013000NRG23090120230448455 09/01/2023 Navaz Baig Ejaj Baig Mirza 1825013WL054518 Navaz Baig Ejaj Baig Mirza 00415 SBIN0000356 1536 1536 Processed 12/01/2023 A012230058980 NAWAZ BAIG EJAZ BAIG MIRZA INDIA POST PAYMENTS BANK LIMITED(508528)
24 DARWHA MH-25-013-026-001/343
(GHATKHINHI) 		1825013000NRG23090120230448456 09/01/2023 Akbar Baig Zabiullah Baig Mirza 1825013WL054518 Akbar Baig Zabiullah Baig Mirza 00415 SBIN0000356 1536 1536 Processed 12/01/2023 A012230058976 MR AKBAR BAIG ZABIULLAH BAIG MIRZA STATE BANK OF INDIA(508548)
25 DARWHA MH-25-013-026-001/343
(GHATKHINHI) 		1825013000NRG23090120230448457 09/01/2023 Neha Naaz Akbar Baig Mirza 1825013WL054518 Neha Naaz Akbar Baig Mirza 00415 SBIN0000356 1536 1536 Processed 12/01/2023 A012230058975 MRS NEHA NAAZ AKBAR BAIG MIRZA STATE BANK OF INDIA(508548)
26 DARWHA MH-25-013-026-001/344
(GHATKHINHI) 		1825013000NRG23090120230448458 09/01/2023 Waheed ullah Eajz Baig 1825013WL054518 Waheed ullah Eajz Baig 00415 SBIN0000356 1536 1536 Processed 12/01/2023 A012230058851 WAHID BAIG EJAJ BAIG MIRZA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 DARWHA MH-25-013-026-001/346
(GHATKHINHI) 		1825013000NRG23090120230448459 09/01/2023 Sabir Baig Zabiulla Baig Mirza 1825013WL054518 Sabir Baig Zabiulla Baig Mirza 00415 SBIN0000356 1536 1536 Processed 12/01/2023 A012230059075 MR SABIR BAIG ZABIULLA BAIG MIRZA STATE BANK OF INDIA(508548)
28 DARWHA MH-25-013-026-001/347
(GHATKHINHI) 		1825013000NRG23090120230448460 09/01/2023 Changez Aslam Baig Kalim Baig Mirza 1825013WL054518 Changez Aslam Baig Kalim Baig Mirza 00415 SBIN0000356 1536 1536 Processed 12/01/2023 A012230059061 MR CHANGEJZ ASLAM BAIG KALIM BAIG MIRZA STATE BANK OF INDIA(508548)
29 DARWHA MH-25-013-026-001/348
(GHATKHINHI) 		1825013000NRG23090120230448461 09/01/2023 Sana Kausar Ayaj Baig Mirza 1825013WL054518 Sana Kausar Ayaj Baig Mirza 00415 SBIN0000356 1536 1536 Processed 12/01/2023 A012230059187 MISS SANAKAUSAR AYAJBAIG MIRZA STATE BANK OF INDIA(508548)
30 DARWHA MH-25-013-031-001/277
(HATANI) 		1825013000NRG23090120230448894 09/01/2023 Anil Manik Khade 1825013WL054572 Anil Manik Khade 00415 SBIN0000356 1536 1536 Processed 12/01/2023 A012230059062 MASTER ANIL MANIK KHADE MINOR STATE BANK OF INDIA(508548)
31 DARWHA MH-25-013-031-002/407
(HATANI) 		1825013000NRG23090120230448900 09/01/2023 Nilesh Sahebrao Mirase 1825013WL054572 Nilesh Sahebrao Mirase 00415 SBIN0000356 1536 1536 Processed 12/01/2023 A012230059182 MR NILESH SAHEBARAO MIRASE STATE BANK OF INDIA(508548)
32 DARWHA MH-25-013-031-002/64
(HATANI) 		1825013000NRG23090120230448903 09/01/2023 Sahebrao sakharam Mirase 1825013WL054572 Sahebrao sakharam Mirase 00415 SBIN0000356 1536 1536 Processed 12/01/2023 A012230058844 MR SAHEBRAO SAKHARAM MIRASE STATE BANK OF INDIA(508548)
SubTotal 27136 27136
33 DARWHA MH-25-013-078-002/107
(WADGAON GADHWE) 		1825013000NRG23090120230448914 09/01/2023 PRAVIN SHAMRAO LONDHE 1825013WL054575 PRAVIN SHAMRAO LONDHE 00415 SBIN0006723 1536 1536 Processed 12/01/2023 A012230058973 PRAVIN SHAMRAO LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
34 DARWHA MH-25-013-078-002/164
(WADGAON GADHWE) 		1825013000NRG23090120230448916 09/01/2023 Umesh Damodhar Pochhe 1825013WL054575 Umesh Damodhar Pochhe 00415 SBIN0006723 1536 1536 Processed 12/01/2023 A012230059189 Mr. UMESH DAMODHAR POCHHE CENTRAL BANK OF INDIA(607115)
35 DARWHA MH-25-013-078-002/178
(WADGAON GADHWE) 		1825013000NRG23090120230448917 09/01/2023 Manoj Ashokrao Dhole 1825013WL054575 Manoj Ashokrao Dhole 00415 SBIN0006723 1536 1536 Processed 12/01/2023 A012230058977 MR MANOJ ASHOKRAO DHOLE STATE BANK OF INDIA(508548)
36 DARWHA MH-25-013-078-002/195
(WADGAON GADHWE) 		1825013000NRG23090120230448919 09/01/2023 Anil Bapurao Khangar 1825013WL054575 Anil Bapurao Khangar 00415 SBIN0006723 1536 1536 Processed 12/01/2023 A012230059188 MR ANIL BAPURAO KHANGAR STATE BANK OF INDIA(508548)
37 DARWHA MH-25-013-078-002/195
(WADGAON GADHWE) 		1825013000NRG23090120230448920 09/01/2023 Savita Anil Khangar 1825013WL054575 Savita Anil Khangar 00415 SBIN0006723 1536 1536 Processed 12/01/2023 A012230058978 SAVITA RAMESH SHENDE BANK OF INDIA(508505)
38 DARWHA MH-25-013-078-002/196
(WADGAON GADHWE) 		1825013000NRG23090120230448921 09/01/2023 Pankaj Krushanrao Bhoyar 1825013WL054575 Pankaj Krushanrao Bhoyar 00415 SBIN0006723 1536 1536 Processed 12/01/2023 A012230058841 MR PANKAJ KRUSHANRAO BHOYAR STATE BANK OF INDIA(508548)
39 DARWHA MH-25-013-078-002/28
(WADGAON GADHWE) 		1825013000NRG23090120230448922 09/01/2023 Mohan Pandurang Raut 1825013WL054575 Mohan Pandurang Raut 00415 SBIN0006723 1536 1536 Processed 12/01/2023 A012230058845 MR MOHAN PANDURANG RAUT STATE BANK OF INDIA(508548)
40 DARWHA MH-25-013-078-002/35
(WADGAON GADHWE) 		1825013000NRG23090120230448924 09/01/2023 PRABHAKAR PANDURANG RAUT 1825013WL054575 PRABHAKAR PANDURANG RAUT 00415 SBIN0006723 1536 1536 Processed 12/01/2023 A012230058847 MR PRABHAKAR PANDURANG RAUT STATE BANK OF INDIA(508548)
41 DARWHA MH-25-013-078-002/53
(WADGAON GADHWE) 		1825013000NRG23090120230448927 09/01/2023 Nimrala Digamrad Kevat 1825013WL054575 Nimrala Digamrad Kevat 00415 SBIN0006723 1536 1536 Processed 12/01/2023 A012230059184 MRS NIRMALA DIGAMBAR KEWAT STATE BANK OF INDIA(508548)
42 DARWHA MH-25-013-078-002/53
(WADGAON GADHWE) 		1825013000NRG23090120230448928 09/01/2023 Vilas Digambar Kevat 1825013WL054575 Vilas Digambar Kevat 00415 SBIN0006723 1536 1536 Processed 12/01/2023 A012230058974 MR VILAS DIGAMBAR KEWAT STATE BANK OF INDIA(508548)
43 DARWHA MH-25-013-078-002/71
(WADGAON GADHWE) 		1825013000NRG23090120230448929 09/01/2023 Madhukar Ukandaji Bhope 1825013WL054575 Madhukar Ukandaji Bhope 00415 SBIN0006723 1536 1536 Processed 12/01/2023 A012230059064 MR MADHUKAR UKANDA BHOPE STATE BANK OF INDIA(508548)
44 DARWHA MH-25-013-078-002/77
(WADGAON GADHWE) 		1825013000NRG23090120230448930 09/01/2023 Sunil Ramdas Chavhan 1825013WL054575 Sunil Ramdas Chavhan 00415 SBIN0006723 1536 1536 Processed 12/01/2023 A012230058840 SUNIL& DHIRAJ RAMDAS CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 DARWHA MH-25-013-078-002/93
(WADGAON GADHWE) 		1825013000NRG23090120230448932 09/01/2023 Chhagan Rambhau Thakare 1825013WL054575 Chhagan Rambhau Thakare 00415 SBIN0006723 1536 1536 Processed 12/01/2023 A012230058849 Mr. CHHAGAN RAMBHAU THAKARE CENTRAL BANK OF INDIA(607115)
SubTotal 19968 19968
46 DARWHA MH-25-013-003-001/518
(BHANDEGAON) 		1825013000NRG23090120230448888 09/01/2023 shankar mohan chavhan 1825013WL054571 shankar mohan chavhan 00415 SBIN0008334 1792 1792 Processed 12/01/2023 A012230059073 MR SHANKAR MOHAN CHAVHAN STATE BANK OF INDIA(508548)
47 DARWHA MH-25-013-003-002/131
(BHANDEGAON) 		1825013000NRG23090120230448671 09/01/2023 Dhiraj Vijay Agham 1825013WL054542 Dhiraj Vijay Agham 00415 SBIN0008334 768 768 Processed 12/01/2023 A012230059070 DHIRAJ VIJAY AGHAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 DARWHA MH-25-013-003-002/290
(BHANDEGAON) 		1825013000NRG23090120230448831 09/01/2023 sayrabi 1825013WL054558 sayrabi 00415 SBIN0008334 1792 1792 Processed 12/01/2023 A012230059065 MRS TAYARI BI ANSAR SHAIKH STATE BANK OF INDIA(508548)
49 DARWHA MH-25-013-003-002/541
(BHANDEGAON) 		1825013000NRG23090120230448771 09/01/2023 Jagdish Narayan Agham 1825013WL054549 Jagdish Narayan Agham 00415 SBIN0008334 1792 1792 Processed 12/01/2023 A012230059181 MR JAGDISH NARAYAN AGHAM STATE BANK OF INDIA(508548)
50 DARWHA MH-25-013-003-002/541
(BHANDEGAON) 		1825013000NRG23090120230448772 09/01/2023 Yogita JAgdish Agham 1825013WL054549 Yogita JAgdish Agham 00415 SBIN0008334 768 768 Rejected 12/01/2023 A012230059180 Account closed
51 DARWHA MH-25-013-003-002/549
(BHANDEGAON) 		1825013000NRG23090120230448813 09/01/2023 Harun Ismail Isani 1825013WL054553 Harun Ismail Isani 00415 SBIN0008334 1792 1792 Processed 12/01/2023 A012230058972 HARUN ISMAIL ISANI BANK OF INDIA(508505)
52 DARWHA MH-25-013-003-002/68
(BHANDEGAON) 		1825013000NRG23090120230448846 09/01/2023 mirabai vishnu rathod 1825013WL054561 mirabai vishnu rathod 00415 SBIN0008334 768 768 Processed 12/01/2023 A012230059066 MIRABAI VISHNU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
53 DARWHA MH-25-013-003-002/761
(BHANDEGAON) 		1825013000NRG23090120230448848 09/01/2023 Jyoti Raju Dhotre 1825013WL054562 Jyoti Raju Dhotre 00415 SBIN0008334 1792 1792 Processed 12/01/2023 A012230059191 JYOTI RAJU DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
54 DARWHA MH-25-013-003-002/761
(BHANDEGAON) 		1825013000NRG23090120230448847 09/01/2023 Raju Maroti Dhotre 1825013WL054562 Raju Maroti Dhotre 00415 SBIN0008334 1792 1792 Processed 12/01/2023 A012230058979 RAJU MAROTI DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
55 DARWHA MH-25-013-003-002/889
(BHANDEGAON) 		1825013000NRG23090120230448816 09/01/2023 Ramiz Rafik Isani 1825013WL054553 Ramiz Rafik Isani 00415 SBIN0008334 1792 1792 Processed 12/01/2023 A012230059071 RAMIZ RAFIK ISANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14848 14848
56 DARWHA MH-25-013-019-001/344
(DHAMANGAON) 		1825013000NRG23090120230448608 09/01/2023 Aruna Yuvraj chavhan 1825013WL054533 Aruna Yuvraj chavhan 00415 SBIN0008335 1792 1792 Processed 12/01/2023 A012230059074 MRS ARUNA YUVRAJ CHAUHAN STATE BANK OF INDIA(508548)
57 DARWHA MH-25-013-019-001/391
(DHAMANGAON) 		1825013000NRG23090120230448609 09/01/2023 Santosh Premsing Rathod 1825013WL054533 Santosh Premsing Rathod 00415 SBIN0008335 1792 1792 Processed 12/01/2023 A012230059072 MR SANTOSH PREMSING RATHOD STATE BANK OF INDIA(508548)
58 DARWHA MH-25-013-019-001/391
(DHAMANGAON) 		1825013000NRG23090120230448610 09/01/2023 Sau Aruna Santosh Rathod 1825013WL054533 Sau Aruna Santosh Rathod 00415 SBIN0008335 768 768 Processed 12/01/2023 A012230059067 MR SANTOSH PREMSING RATHOD STATE BANK OF INDIA(508548)
59 DARWHA MH-25-013-019-001/40
(DHAMANGAON) 		1825013000NRG23090120230448466 09/01/2023 Lobha Parashram Chavhan 1825013WL054521 Lobha Parashram Chavhan 00415 SBIN0008335 1536 1536 Processed 12/01/2023 A012230058846 MR LOBHA PARASHRAM CHAVHAN STATE BANK OF INDIA(508548)
60 DARWHA MH-25-013-019-001/406
(DHAMANGAON) 		1825013000NRG23090120230448468 09/01/2023 Hemraj Narsing Chavhan 1825013WL054521 Hemraj Narsing Chavhan 00415 SBIN0008335 1536 1536 Processed 12/01/2023 A012230058843 MR HEMRAJ NARSING CHAVHAN STATE BANK OF INDIA(508548)
61 DARWHA MH-25-013-019-001/43
(DHAMANGAON) 		1825013000NRG23090120230448469 09/01/2023 Narayan Pabhusing Chavhan 1825013WL054521 Narayan Pabhusing Chavhan 00415 SBIN0008335 1280 1280 Processed 12/01/2023 A012230058842 MR NARAYAN PRUBHUSING CHAVAN STATE BANK OF INDIA(508548)
62 DARWHA MH-25-013-019-001/459
(DHAMANGAON) 		1825013000NRG23090120230448463 09/01/2023 Dinesh Shravan Rathod 1825013WL054519 Dinesh Shravan Rathod 00415 SBIN0008335 1792 1792 Processed 12/01/2023 A012230059063 DINESH SHARAVAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
63 DARWHA MH-25-013-019-001/498
(DHAMANGAON) 		1825013000NRG23090120230448464 09/01/2023 Pandurang Shriram Fupare 1825013WL054520 Pandurang Shriram Fupare 00415 SBIN0008335 1792 1792 Processed 12/01/2023 A012230059185 MR PANDURANG SHRIRAM FUPARE STATE BANK OF INDIA(508548)
64 DARWHA MH-25-013-019-001/498
(DHAMANGAON) 		1825013000NRG23090120230448465 09/01/2023 Vaishali Pandurang Fupare 1825013WL054520 Vaishali Pandurang Fupare 00415 SBIN0008335 768 768 Processed 12/01/2023 A012230059195 MR VAISHALI PANDURANG FUPARE STATE BANK OF INDIA(508548)
65 DARWHA MH-25-013-074-001/10
(TORNALA) 		1825013000NRG23090120230448333 09/01/2023 subhash 1825013WL054503 subhash 00415 SBIN0008335 1792 1792 Processed 12/01/2023 A012230059186 MR SHOBHA SUBHASH JADHAO STATE BANK OF INDIA(508548)
SubTotal 14848 14848
66 DARWHA MH-25-013-003-002/271
(BHANDEGAON) 		1825013000NRG23090120230448873 09/01/2023 santosh 1825013WL054566 santosh 00415 SBIN0021736 1792 1792 Processed 12/01/2023 A012230059194 SANTOSH PANDURANG RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
67 DARWHA MH-25-013-003-002/399
(BHANDEGAON) 		1825013000NRG23090120230448855 09/01/2023 ratan 1825013WL054564 ratan 00415 SBIN0021736 1792 1792 Processed 12/01/2023 A012230058984 MISS PRANJALI RATAN CHAVHAN STATE BANK OF INDIA(508548)
68 DARWHA MH-25-013-074-001/183
(TORNALA) 		1825013000NRG23090120230448335 09/01/2023 Ajab Tayade 1825013WL054503 Ajab Tayade 00415 SBIN0021736 1792 1792 Processed 12/01/2023 A012230058983 MR AJAB RAMRAO TAYDE STATE BANK OF INDIA(508548)
SubTotal 5376 5376
69 DARWHA MH-25-013-026-001/189
(GHATKHINHI) 		1825013000NRG23090120230448419 09/01/2023 Ranjana Chetan Rathod 1825013WL054509 Ranjana Chetan Rathod 00540 BKID0WAINGB 1536 1536 Processed 12/01/2023 A012230058854 RANJANA CHETAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
70 DARWHA MH-25-013-026-001/215
(GHATKHINHI) 		1825013000NRG23090120230448420 09/01/2023 Anita Sanjay Pawar 1825013WL054509 Anita Sanjay Pawar 00540 BKID0WAINGB 1536 1536 Processed 12/01/2023 A012230058982 ANITA SANJAY PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
71 DARWHA MH-25-013-026-001/304
(GHATKHINHI) 		1825013000NRG23090120230448453 09/01/2023 Mirza Kamrunnisa Zabiulla Beig 1825013WL054518 Mirza Kamrunnisa Zabiulla Beig 00540 BKID0WAINGB 1536 1536 Processed 12/01/2023 A012230058855 MIRZA KAMRUNNISA ZABIULLA BAIG VIDHARBHA KOKAN GRAMIN BANK(508516)
72 DARWHA MH-25-013-026-001/42
(GHATKHINHI) 		1825013000NRG23090120230448422 09/01/2023 Lalita vijay rathod 1825013WL054509 Lalita vijay rathod 00540 BKID0WAINGB 1536 1536 Processed 12/01/2023 A012230059192 MRS LALITA VIJAY RATHOD STATE BANK OF INDIA(508548)
73 DARWHA MH-25-013-026-001/66
(GHATKHINHI) 		1825013000NRG23090120230448423 09/01/2023 Savita Premsing Rathod 1825013WL054509 Savita Premsing Rathod 00540 BKID0WAINGB 1536 1536 Processed 12/01/2023 A012230058853 MISS SAVITA PREMSING RATHOD STATE BANK OF INDIA(508548)
74 DARWHA MH-25-013-026-002/203
(GHATKHINHI) 		1825013000NRG23090120230448425 09/01/2023 Shalu Ganesh Rathod 1825013WL054509 Shalu Ganesh Rathod 00540 BKID0WAINGB 1536 1536 Processed 12/01/2023 A012230059193 SHALU GANESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
75 DARWHA MH-25-013-026-002/244
(GHATKHINHI) 		1825013000NRG23090120230448426 09/01/2023 Manjula Jaysing Rathod 1825013WL054509 Manjula Jaysing Rathod 00540 BKID0WAINGB 1536 1536 Processed 12/01/2023 A012230058852 MANJULA JAYSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
76 DARWHA MH-25-013-053-001/150
(NIMBHA) 		1825013000NRG23090120230448364 09/01/2023 Vinod Kisan Sidam 1825013WL054506 Vinod Kisan Sidam 00540 BKID0WAINGB 768 768 Processed 12/01/2023 A012230058856 VINOD KISAN SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11520 11520
77 DARWHA MH-25-013-003-002/110
(BHANDEGAON) 		1825013000NRG23090120230448843 09/01/2023 Nitabai Gajanan Rathod 1825013WL054560 Nitabai Gajanan Rathod 00691 IPOS0000001 1792 1792 Processed 12/01/2023 A012230058967 NITABAI GAJANAN RATHOD INDUSIND BANK(607189)
78 DARWHA MH-25-013-003-002/601
(BHANDEGAON) 		1825013000NRG23090120230448829 09/01/2023 Shahnaj Parvin Sheikh Nijamoddin 1825013WL054557 Shahnaj Parvin Sheikh Nijamoddin 00691 IPOS0000001 768 768 Processed 12/01/2023 A012230058839 SHAHNAJ PARVIN SHE NIJAMODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
79 DARWHA MH-25-013-003-002/883
(BHANDEGAON) 		1825013000NRG23090120230448833 09/01/2023 Arefabi Sheikh Vahab 1825013WL054558 Arefabi Sheikh Vahab 00691 IPOS0000001 1792 1792 Processed 12/01/2023 A012230058836 AREFABI SHAIKH WAHAB INDIA POST PAYMENTS BANK LIMITED(508528)
80 DARWHA MH-25-013-003-002/883
(BHANDEGAON) 		1825013000NRG23090120230448832 09/01/2023 Sheikh Vahab Sheikh Raheman 1825013WL054558 Sheikh Vahab Sheikh Raheman 00691 IPOS0000001 1792 1792 Processed 12/01/2023 A012230058837 SHAIKH WAHAB SHAIKH RAHEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 DARWHA MH-25-013-003-002/898
(BHANDEGAON) 		1825013000NRG23090120230448834 09/01/2023 Sheikh Shakil Sheikh Shabir 1825013WL054558 Sheikh Shakil Sheikh Shabir 00691 IPOS0000001 1792 1792 Processed 12/01/2023 A012230058838 SHAIKH SHAKIL SHAIKH SHABBIR INDIA POST PAYMENTS BANK LIMITED(508528)
82 DARWHA MH-25-013-003-002/907
(BHANDEGAON) 		1825013000NRG23090120230448826 09/01/2023 Sumit Suresh Chavhan 1825013WL054556 Sumit Suresh Chavhan 00691 IPOS0000001 1792 1792 Processed 12/01/2023 A012230059176 SUMIT SURESH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 DARWHA MH-25-013-031-001/322
(HATANI) 		1825013000NRG23090120230448896 09/01/2023 Vikki Gopal Khade 1825013WL054572 Vikki Gopal Khade 00691 IPOS0000001 1536 1536 Processed 12/01/2023 A012230059175 VIKKI GOPAL KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11264 11264
Total 125952 125952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_090123APB_FTO_412391 Bank of India BKID0000635 DARWAH 13312
2 DARWHA MH1825013999_090123APB_FTO_412391 Central Bank Of India CBIN0281976 DARWAH 7680
3 DARWHA MH1825013999_090123APB_FTO_412391 State Bank of India SBIN0000356 DARWHA 27136
4 DARWHA MH1825013999_090123APB_FTO_412391 State Bank of India SBIN0006723 MAHAGAON KASBA 19968
5 DARWHA MH1825013999_090123APB_FTO_412391 State Bank of India SBIN0008334 CHIKHALI BHANDEGAON 14848
6 DARWHA MH1825013999_090123APB_FTO_412391 State Bank of India SBIN0008335 DHAMANGAON DEO 14848
7 DARWHA MH1825013999_090123APB_FTO_412391 State Bank of India SBIN0021736 DARWHA 5376
8 DARWHA MH1825013999_090123APB_FTO_412391 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 11520
9 DARWHA MH1825013999_090123APB_FTO_412391 India Post Payments Bank IPOS0000001 YAVATMAL 11264

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