Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827013999_011223APB_FTO_298445
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 NARKHED MH-27-013-001-001/1056
(BELONA) 		1827013000NRG24011220230179303 01/12/2023 REKHA SURESHSINGH RATHOD 1827013WL028725 REKHA SURESHSINGH RATHOD 00048 BKID0008712 1524 1524 Processed 01/02/2024 A031240084706 REKHA SURESHSINGH RATHOD BANK OF INDIA(508505)
2 NARKHED MH-27-013-001-001/1129
(BELONA) 		1827013000NRG24011220230179312 01/12/2023 VILAS BHAURAOJI SATPUTE 1827013WL028725 VILAS BHAURAOJI SATPUTE 00048 BKID0008712 1272 1272 Processed 01/02/2024 A031240084715 VILAS BHAURAOJI SATPUTE BANK OF INDIA(508505)
3 NARKHED MH-27-013-001-001/1230
(BELONA) 		1827013000NRG24011220230179315 01/12/2023 SHILA PRAKASH NEHARE 1827013WL028725 SHILA PRAKASH NEHARE 00048 BKID0008712 1272 1272 Processed 01/02/2024 A031240084716 SHILA PRAKASH NEHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 NARKHED MH-27-013-001-001/132
(BELONA) 		1827013000NRG24011220230179316 01/12/2023 DILIP RUPRAM CHAURASIYA 1827013WL028725 DILIP RUPRAM CHAURASIYA 00048 BKID0008712 1272 1272 Processed 01/02/2024 A031240084698 DILIP RUPRAM CHAURASIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
5 NARKHED MH-27-013-001-001/214
(BELONA) 		1827013000NRG24011220230179320 01/12/2023 SURESH MAROTI SAVANE 1827013WL028725 SURESH MAROTI SAVANE 00048 BKID0008712 1236 1236 Processed 01/02/2024 A031240084714 SURESH MAROTI BAVANE BANK OF INDIA(508505)
6 NARKHED MH-27-013-001-001/258
(BELONA) 		1827013000NRG24011220230179322 01/12/2023 Jyoti Ravindrsingh Chauhan 1827013WL028725 Jyoti Ravindrsingh Chauhan 00048 BKID0008712 1236 1236 Processed 01/02/2024 A031240084693 JYOTI RAVINDRASINGH CHAUVAN BANK OF INDIA(508505)
7 NARKHED MH-27-013-001-001/322-A
(BELONA) 		1827013000NRG24011220230179324 01/12/2023 HARINARAYAN PADMASINGH BANAFAR 1827013WL028725 HARINARAYAN PADMASINGH BANAFAR 00048 BKID0008712 1272 1272 Processed 01/02/2024 A031240084702 HARINARAYAN PADMASINGH BANAFAR VIDHARBHA KOKAN GRAMIN BANK(508516)
8 NARKHED MH-27-013-001-001/322-A
(BELONA) 		1827013000NRG24011220230179325 01/12/2023 LILABAI HARINARAYAN BANAFAR 1827013WL028725 LILABAI HARINARAYAN BANAFAR 00048 BKID0008712 1272 1272 Processed 01/02/2024 A031240084722 LILABAI HARINARAYAN BANAFAR BANK OF INDIA(508505)
9 NARKHED MH-27-013-001-001/325
(BELONA) 		1827013000NRG24011220230179327 01/12/2023 Surendra Ramchandra Thote 1827013WL028725 Surendra Ramchandra Thote 00048 BKID0008712 1632 1632 Processed 01/02/2024 A031240084700 SURENDRA RAMCHANDRA THOTE BANK OF INDIA(508505)
10 NARKHED MH-27-013-001-001/325
(BELONA) 		1827013000NRG24011220230179326 01/12/2023 VILAS RAMCHANDRA THOTE 1827013WL028725 VILAS RAMCHANDRA THOTE 00048 BKID0008712 1236 1236 Processed 01/02/2024 A031240084701 VILAS RAMCHANDRA THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARKHED MH-27-013-001-001/364
(BELONA) 		1827013000NRG24011220230179328 01/12/2023 Akash 1827013WL028725 Akash 00048 BKID0008712 1524 1524 Processed 01/02/2024 A031240084729 AKASH RANJUSINGH DIDAWAT BANK OF INDIA(508505)
12 NARKHED MH-27-013-001-001/426
(BELONA) 		1827013000NRG24011220230179329 01/12/2023 Omraj Jagnnath Chaurisiya 1827013WL028725 Omraj Jagnnath Chaurisiya 00048 BKID0008712 1524 1524 Processed 01/02/2024 A031240084704 HOMRAJ JAGANNATH CHAURASIA BANK OF INDIA(508505)
13 NARKHED MH-27-013-001-001/426
(BELONA) 		1827013000NRG24011220230179330 01/12/2023 Sumit Omraj Chauresiya 1827013WL028725 Sumit Omraj Chauresiya 00048 BKID0008712 1524 1524 Processed 01/02/2024 A031240084703 SUMIT HOMRAJ CHAURASIYA BANK OF INDIA(508505)
14 NARKHED MH-27-013-001-001/74
(BELONA) 		1827013000NRG24011220230179334 01/12/2023 SUBHASH RAGHOBAJI THOT 1827013WL028725 SUBHASH RAGHOBAJI THOT 00048 BKID0008712 1632 1632 Processed 01/02/2024 A031240084723 SUBHAS RAGHOBAJI THOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 NARKHED MH-27-013-001-001/774
(BELONA) 		1827013000NRG24011220230179337 01/12/2023 KUNDA KISHOR THOTE 1827013WL028725 KUNDA KISHOR THOTE 00048 BKID0008712 1632 1632 Processed 01/02/2024 A031240084724 KUNDA KISHOR DHOTE BANK OF INDIA(508505)
16 NARKHED MH-27-013-027-001/118
(THUGAON(DEV)) 		1827013000NRG24011220230179390 01/12/2023 Vasha Vasanta Bhoyar 1827013WL028738 Vasha Vasanta Bhoyar 00048 BKID0008712 1792 1792 Processed 01/02/2024 A031240084730 VARSHA VASANTA BHOYAR BANK OF INDIA(508505)
17 NARKHED MH-27-013-027-001/162
(THUGAON(DEV)) 		1827013000NRG24011220230179650 01/12/2023 Dnyaneshwar P Lohe 1827013WL028782 Dnyaneshwar P Lohe 00048 BKID0008712 1536 1536 Processed 01/02/2024 A031240084692 DYANESHWAR PANDURANGJI LOHE BANK OF INDIA(508505)
SubTotal 24388 24388
18 NARKHED MH-27-013-059-001/107
(PIPALGAON (RAUT)) 		1827013000NRG24011220230179276 01/12/2023 SURAJ EKNATH RAUT 1827013WL028720 SURAJ EKNATH RAUT 00048 BKID0008733 1560 1560 Processed 01/02/2024 A031240084719 SURAJ EKNATH RAUT BANK OF INDIA(508505)
19 NARKHED MH-27-013-059-001/123
(PIPALGAON (RAUT)) 		1827013000NRG24011220230179277 01/12/2023 Naresh Uttam Raut 1827013WL028720 Naresh Uttam Raut 00048 BKID0008733 1560 1560 Processed 01/02/2024 A031240084695 NARESH UTTAMRAO RAUT BANK OF INDIA(508505)
20 NARKHED MH-27-013-059-001/46
(PIPALGAON (RAUT)) 		1827013000NRG24011220230179282 01/12/2023 Durga E Raut 1827013WL028720 Durga E Raut 00048 BKID0008733 1560 1560 Processed 01/02/2024 A031240084697 Miss. Durga Ekanath Raut BANK OF MAHARASHTRA(607387)
21 NARKHED MH-27-013-059-001/46
(PIPALGAON (RAUT)) 		1827013000NRG24011220230179281 01/12/2023 Eknath R Raut 1827013WL028720 Eknath R Raut 00048 BKID0008733 1560 1560 Processed 01/02/2024 A031240084696 Mr. EKNATH RAMAJI RAUT BANK OF MAHARASHTRA(607387)
SubTotal 6240 6240
22 NARKHED MH-27-013-001-001/1056
(BELONA) 		1827013000NRG24011220230179302 01/12/2023 SURESH RAJERAMSINGH RATHOD 1827013WL028725 SURESH RAJERAMSINGH RATHOD 00048 BKID0008763 1524 1524 Processed 01/02/2024 A031240084707 SURESH RAJERAMSINGH RATHOD BANK OF INDIA(508505)
23 NARKHED MH-27-013-001-001/474
(BELONA) 		1827013000NRG24011220230179332 01/12/2023 Bhagyashri Dnyaneshwar Thote 1827013WL028725 Bhagyashri Dnyaneshwar Thote 00048 BKID0008763 1632 1632 Processed 01/02/2024 A031240084699 BHAGYASHRI DYANESHWAR THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARKHED MH-27-013-017-002/208
(MOGARA) 		1827013000NRG24011220230179345 01/12/2023 Laxman Gopal Belkhede 1827013WL028727 Laxman Gopal Belkhede 00048 BKID0008763 1404 1404 Processed 01/02/2024 A031240084713 LAXMAN GOPAL BELKHEDE BANK OF INDIA(508505)
25 NARKHED MH-27-013-017-002/307
(MOGARA) 		1827013000NRG24011220230179352 01/12/2023 Gaurav Shravan Belkhade 1827013WL028727 Gaurav Shravan Belkhade 00048 BKID0008763 1404 1404 Processed 01/02/2024 A031240084712 Mr. Gaurav Shravanji Belkhede INDIAN BANK(607105)
SubTotal 5964 5964
26 NARKHED MH-27-013-017-002/307
(MOGARA) 		1827013000NRG24011220230179350 01/12/2023 Mr. SHRAVAN FATHU BELKHEDE 1827013WL028727 Mr. SHRAVAN FATHU BELKHEDE 00051 MAHB0000730 1404 1404 Processed 01/02/2024 A031240084705 Mr. SHRAVAN FATHU BELKHEDE BANK OF MAHARASHTRA(607387)
27 NARKHED MH-27-013-017-002/51
(MOGARA) 		1827013000NRG24011220230179353 01/12/2023 GIRIDHAR UDEBHAN NASARE 1827013WL028727 GIRIDHAR UDEBHAN NASARE 00051 MAHB0000730 1404 1404 Processed 01/02/2024 A031240084648 Mr. GIRADHAR UDEBHAN NASARE BANK OF MAHARASHTRA(607387)
28 NARKHED MH-27-013-017-002/51
(MOGARA) 		1827013000NRG24011220230179354 01/12/2023 YASHODA GIRIDHAR NASARE 1827013WL028727 YASHODA GIRIDHAR NASARE 00051 MAHB0000730 1404 1404 Processed 01/02/2024 A031240084649 Mr. GIRADHAR UDEBHAN NASARE BANK OF MAHARASHTRA(607387)
29 NARKHED MH-27-013-059-001/123
(PIPALGAON (RAUT)) 		1827013000NRG24011220230179278 01/12/2023 Mrs. JOTSANA NARESH RAUT 1827013WL028720 Mrs. JOTSANA NARESH RAUT 00051 MAHB0000730 1560 1560 Processed 01/02/2024 A031240084710 Mrs. JOTSANA NARESH RAUT BANK OF MAHARASHTRA(607387)
30 NARKHED MH-27-013-059-001/213
(PIPALGAON (RAUT)) 		1827013000NRG24011220230179279 01/12/2023 Mr. Keshav Pundlikrao Dakhole 1827013WL028720 Mr. Keshav Pundlikrao Dakhole 00051 MAHB0000730 1560 1560 Processed 01/02/2024 A031240084718 Mrs. PUNJABAI PUNDALIKRAO DAKHOLE INDIAN BANK(607105)
SubTotal 7332 7332
31 NARKHED MH-27-013-001-001/72
(BELONA) 		1827013000NRG24011220230179333 01/12/2023 Mr. MUKESH ANANDRAO THOTE 1827013WL028725 Mr. MUKESH ANANDRAO THOTE 00176 IDIB000N547 1632 1632 Processed 01/02/2024 A031240084694 Mr. MUKESH ANANDRAO THOTE INDIAN BANK(607105)
32 NARKHED MH-27-013-017-002/277
(MOGARA) 		1827013000NRG24011220230179346 01/12/2023 Mrs. Mohana Narayan Kalambe 1827013WL028727 Mrs. Mohana Narayan Kalambe 00176 IDIB000N547 1404 1404 Processed 01/02/2024 A031240084728 Mrs. MOHANA NARAYAN KALMBE INDIAN BANK(607105)
33 NARKHED MH-27-013-017-002/300
(MOGARA) 		1827013000NRG24011220230179347 01/12/2023 Mr. Mahadev Baburao Kalambe 1827013WL028727 Mr. Mahadev Baburao Kalambe 00176 IDIB000N547 1404 1404 Processed 01/02/2024 A031240084651 MAHADEV BABURAO KALAMBE BANK OF INDIA(508505)
34 NARKHED MH-27-013-017-002/303
(MOGARA) 		1827013000NRG24011220230179349 01/12/2023 Priti Rameshwar Balpande 1827013WL028727 Priti Rameshwar Balpande 00176 IDIB000N547 1404 1404 Processed 01/02/2024 A031240084709 PRITI RAMESHWAR BALPANDE UNION BANK OF INDIA(508500)
35 NARKHED MH-27-013-017-002/303
(MOGARA) 		1827013000NRG24011220230179348 01/12/2023 Rameshwar Sudhakar Balpande 1827013WL028727 Rameshwar Sudhakar Balpande 00176 IDIB000N547 1404 1404 Processed 01/02/2024 A031240084708 Mr. RAMESHWAR SUDHAKAR BALPANDE INDIAN BANK(607105)
36 NARKHED MH-27-013-017-002/307
(MOGARA) 		1827013000NRG24011220230179351 01/12/2023 Vanita Shravan 1827013WL028727 Vanita Shravan 00176 IDIB000N547 1404 1404 Processed 01/02/2024 A031240084711 Mrs. Vanita Shravan Belkhede INDIAN BANK(607105)
SubTotal 8652 8652
37 NARKHED MH-27-013-027-001/431
(THUGAON(DEV)) 		1827013000NRG24011220230179666 01/12/2023 Ruprao Ramaji Lohe 1827013WL028782 Ruprao Ramaji Lohe 00415 SBIN0000563 1536 1536 Processed 01/02/2024 A031240084641 RUPRAO RAMAJI LOHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
38 NARKHED MH-27-013-001-001/1056
(BELONA) 		1827013000NRG24011220230179304 01/12/2023 Mr. ANKUSH SURESHSINGH RATHOD 1827013WL028725 Mr. ANKUSH SURESHSINGH RATHOD 00415 SBIN0005385 1524 1524 Processed 01/02/2024 A031240084658 ANKUSH SURESHSINGH RATHOD HDFC BANK LTD(607152)
39 NARKHED MH-27-013-001-001/1121
(BELONA) 		1827013000NRG24011220230179311 01/12/2023 Master. RUPESH V NAGPURKAR 1827013WL028725 Master. RUPESH V NAGPURKAR 00415 SBIN0005385 1236 1236 Processed 01/02/2024 A031240084661 RUPESH VASANTRAO NAGPURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARKHED MH-27-013-001-001/774
(BELONA) 		1827013000NRG24011220230179336 01/12/2023 Mr. KISHOR TULSHIRAM THOTE 1827013WL028725 Mr. KISHOR TULSHIRAM THOTE 00415 SBIN0005385 1632 1632 Processed 01/02/2024 A031240084678 MR KISHOR TULSHIRAM THOTE STATE BANK OF INDIA(508548)
41 NARKHED MH-27-013-001-001/946
(BELONA) 		1827013000NRG24011220230179339 01/12/2023 Mr. KUMARSINGH MOTIRAMSINGH KANKARVAT 1827013WL028725 Mr. KUMARSINGH MOTIRAMSINGH KANKARVAT 00415 SBIN0005385 1524 1524 Processed 01/02/2024 A031240084691 MR KUMARSINGH MOTIRAMSINGH KANKARAVAT STATE BANK OF INDIA(508548)
42 NARKHED MH-27-013-059-001/304
(PIPALGAON (RAUT)) 		1827013000NRG24011220230179280 01/12/2023 Mr. DINESH GANPATRAO DHURVE 1827013WL028720 Mr. DINESH GANPATRAO DHURVE 00415 SBIN0005385 1560 1560 Processed 01/02/2024 A031240084667 Mr. DINESH GANPATRAO DHURVE BANK OF MAHARASHTRA(607387)
SubTotal 7476 7476
43 NARKHED MH-27-013-027-001/118
(THUGAON(DEV)) 		1827013000NRG24011220230179389 01/12/2023 Vasanta Shamrao Bhoyar 1827013WL028738 Vasanta Shamrao Bhoyar 00415 SBIN0005441 1792 1792 Processed 01/02/2024 A031240084680 MRS SARSWATI SHAMRAO BHOYAR STATE BANK OF INDIA(508548)
44 NARKHED MH-27-013-027-001/124
(THUGAON(DEV)) 		1827013000NRG24011220230179644 01/12/2023 Ashokrao Devrao Bhoyar 1827013WL028782 Ashokrao Devrao Bhoyar 00415 SBIN0005441 1536 1536 Processed 01/02/2024 A031240084642 ASHOK DEVRAO GEDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARKHED MH-27-013-027-001/125
(THUGAON(DEV)) 		1827013000NRG24011220230179645 01/12/2023 Maya Sureshrao Thombare 1827013WL028782 Maya Sureshrao Thombare 00415 SBIN0005441 1536 1536 Processed 01/02/2024 A031240084684 MAYABAI SURESH THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARKHED MH-27-013-027-001/128
(THUGAON(DEV)) 		1827013000NRG24011220230179646 01/12/2023 Joshana Ramesh Lohe 1827013WL028782 Joshana Ramesh Lohe 00415 SBIN0005441 1536 1536 Processed 01/02/2024 A031240084664 MRS JYOTSANA RAMESH LOHE STATE BANK OF INDIA(508548)
47 NARKHED MH-27-013-027-001/133
(THUGAON(DEV)) 		1827013000NRG24011220230179647 01/12/2023 Dhanraj Marotrao Lohe 1827013WL028782 Dhanraj Marotrao Lohe 00415 SBIN0005441 1536 1536 Processed 01/02/2024 A031240084670 DHANRAJ MAROTRAO LOHE INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARKHED MH-27-013-027-001/137
(THUGAON(DEV)) 		1827013000NRG24011220230179648 01/12/2023 Subhash Marotrao Guhe 1827013WL028782 Subhash Marotrao Guhe 00415 SBIN0005441 1536 1536 Processed 01/02/2024 A031240084669 SUBHASH MAROTRAO GUHE INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARKHED MH-27-013-027-001/138
(THUGAON(DEV)) 		1827013000NRG24011220230179649 01/12/2023 Baban Champat Chaudhari 1827013WL028782 Baban Champat Chaudhari 00415 SBIN0005441 1536 1536 Processed 01/02/2024 A031240084682 BABAN CHAMPAT CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARKHED MH-27-013-027-001/210
(THUGAON(DEV)) 		1827013000NRG24011220230179655 01/12/2023 Kanta Ramrao Panglu 1827013WL028782 Kanta Ramrao Panglu 00415 SBIN0005441 1536 1536 Processed 01/02/2024 A031240084681 MR RAMRAO KISNA PANGUL MRS KANTA RAMRAO STATE BANK OF INDIA(508548)
51 NARKHED MH-27-013-027-001/210
(THUGAON(DEV)) 		1827013000NRG24011220230179654 01/12/2023 Ramaro Kisanaji Panglu 1827013WL028782 Ramaro Kisanaji Panglu 00415 SBIN0005441 1536 1536 Processed 01/02/2024 A031240084652 RAMRAO KISNAJI PANGUL INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARKHED MH-27-013-027-001/211
(THUGAON(DEV)) 		1827013000NRG24011220230179656 01/12/2023 Govinda Kisna Panglu 1827013WL028782 Govinda Kisna Panglu 00415 SBIN0005441 1536 1536 Processed 01/02/2024 A031240084643 GOVINDA KISANA PANGUL INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARKHED MH-27-013-027-001/211
(THUGAON(DEV)) 		1827013000NRG24011220230179657 01/12/2023 Nirmala Govinda Panglu 1827013WL028782 Nirmala Govinda Panglu 00415 SBIN0005441 1536 1536 Processed 01/02/2024 A031240084644 GOVINDA KISNA PANGUL MRS NIRMALA G PANGU STATE BANK OF INDIA(508548)
54 NARKHED MH-27-013-027-001/234
(THUGAON(DEV)) 		1827013000NRG24011220230179658 01/12/2023 GOPAL KISNAJI LOHE 1827013WL028782 GOPAL KISNAJI LOHE 00415 SBIN0005441 1536 1536 Processed 01/02/2024 A031240084662 MR GOPAL KISNAJI LOHE STATE BANK OF INDIA(508548)
55 NARKHED MH-27-013-027-001/234
(THUGAON(DEV)) 		1827013000NRG24011220230179659 01/12/2023 Sudhama Gopalrao Lohe 1827013WL028782 Sudhama Gopalrao Lohe 00415 SBIN0005441 1536 1536 Processed 01/02/2024 A031240084717 SUSHAMABAI GOPALRAO LOHE INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARKHED MH-27-013-027-001/235
(THUGAON(DEV)) 		1827013000NRG24011220230179660 01/12/2023 Dhanraj Kishnarao Lohe 1827013WL028782 Dhanraj Kishnarao Lohe 00415 SBIN0005441 1536 1536 Processed 01/02/2024 A031240084672 MR DHANRAJ KRISHNARAO LOHE STATE BANK OF INDIA(508548)
57 NARKHED MH-27-013-027-001/236
(THUGAON(DEV)) 		1827013000NRG24011220230179661 01/12/2023 Madhavrao Bhuraji Taywade 1827013WL028782 Madhavrao Bhuraji Taywade 00415 SBIN0005441 1536 1536 Processed 01/02/2024 A031240084668 MR MADHORAO BHURAJI TAYWADE STATE BANK OF INDIA(508548)
58 NARKHED MH-27-013-027-001/240
(THUGAON(DEV)) 		1827013000NRG24011220230179391 01/12/2023 CHANDU VINAYAK LOHE 1827013WL028738 CHANDU VINAYAK LOHE 00415 SBIN0005441 1792 1792 Processed 01/02/2024 A031240084656 MR CHANDU VINAYAK LOHE STATE BANK OF INDIA(508548)
59 NARKHED MH-27-013-027-001/240
(THUGAON(DEV)) 		1827013000NRG24011220230179392 01/12/2023 Harsha Chanduji Lohe 1827013WL028738 Harsha Chanduji Lohe 00415 SBIN0005441 1792 1792 Processed 01/02/2024 A031240084725 MASTER KARTIK CHANDUJI LOHE STATE BANK OF INDIA(508548)
60 NARKHED MH-27-013-027-001/248
(THUGAON(DEV)) 		1827013000NRG24011220230179394 01/12/2023 Devrao Chindbha Charpe 1827013WL028738 Devrao Chindbha Charpe 00415 SBIN0005441 1792 1792 Processed 01/02/2024 A031240084683 MR DEVRAM CHINDBAJI CHARPE STATE BANK OF INDIA(508548)
61 NARKHED MH-27-013-027-001/248
(THUGAON(DEV)) 		1827013000NRG24011220230179395 01/12/2023 Subhash Devram Charpe 1827013WL028738 Subhash Devram Charpe 00415 SBIN0005441 1792 1792 Processed 01/02/2024 A031240084687 MR SUBHASH DEVRAM CHARPE STATE BANK OF INDIA(508548)
62 NARKHED MH-27-013-027-001/30
(THUGAON(DEV)) 		1827013000NRG24011220230179397 01/12/2023 Suresh Shankarrao Charpe 1827013WL028738 Suresh Shankarrao Charpe 00415 SBIN0005441 1792 1792 Processed 01/02/2024 A031240084645 MR SURESH SHANKARRAO CHARPE MRS RANJANA STATE BANK OF INDIA(508548)
63 NARKHED MH-27-013-027-001/317
(THUGAON(DEV)) 		1827013000NRG24011220230179398 01/12/2023 Mangesh Tanusing Rathod 1827013WL028738 Mangesh Tanusing Rathod 00415 SBIN0005441 1792 1792 Processed 01/02/2024 A031240084663 MR MANGESH TANUSING RATHOD STATE BANK OF INDIA(508548)
64 NARKHED MH-27-013-027-001/331
(THUGAON(DEV)) 		1827013000NRG24011220230179662 01/12/2023 Sanjay Vithoba Raut 1827013WL028782 Sanjay Vithoba Raut 00415 SBIN0005441 1536 1536 Processed 01/02/2024 A031240084686 SANJAY VITHOBAJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARKHED MH-27-013-027-001/339
(THUGAON(DEV)) 		1827013000NRG24011220230179399 01/12/2023 Anil Ramrao Bhoyar 1827013WL028738 Anil Ramrao Bhoyar 00415 SBIN0005441 1792 1792 Processed 01/02/2024 A031240084673 ANIL RAMRAOJI BHOYAR BANK OF INDIA(508505)
66 NARKHED MH-27-013-027-001/343
(THUGAON(DEV)) 		1827013000NRG24011220230179663 01/12/2023 Vijay Rangraoji Lohe 1827013WL028782 Vijay Rangraoji Lohe 00415 SBIN0005441 1536 1536 Processed 01/02/2024 A031240084657 MR VIJAY RANGRAOJI LOHE STATE BANK OF INDIA(508548)
67 NARKHED MH-27-013-027-001/367
(THUGAON(DEV)) 		1827013000NRG24011220230179665 01/12/2023 Varsha Sureshrao Kohale 1827013WL028782 Varsha Sureshrao Kohale 00415 SBIN0005441 1536 1536 Processed 01/02/2024 A031240084720 MR SURESH PUNDLIKRAO KOHALE STATE BANK OF INDIA(508548)
68 NARKHED MH-27-013-027-001/431
(THUGAON(DEV)) 		1827013000NRG24011220230179667 01/12/2023 Vandana Ruparav Lohe 1827013WL028782 Vandana Ruparav Lohe 00415 SBIN0005441 1536 1536 Processed 01/02/2024 A031240084666 VANDANA RUPARAV LOHE INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARKHED MH-27-013-027-001/432
(THUGAON(DEV)) 		1827013000NRG24011220230179400 01/12/2023 Pushpa Gajanan Bhoyar 1827013WL028738 Pushpa Gajanan Bhoyar 00415 SBIN0005441 1792 1792 Processed 01/02/2024 A031240084679 PUSHPA GAJANAN BHOYR INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARKHED MH-27-013-027-001/446
(THUGAON(DEV)) 		1827013000NRG24011220230179668 01/12/2023 Nitin Ravindra Lohe 1827013WL028782 Nitin Ravindra Lohe 00415 SBIN0005441 1536 1536 Processed 01/02/2024 A031240084665 NITIN RAVINDRA LOHE INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARKHED MH-27-013-027-001/448
(THUGAON(DEV)) 		1827013000NRG24011220230179669 01/12/2023 Nitin Bhimrao Wankhede 1827013WL028782 Nitin Bhimrao Wankhede 00415 SBIN0005441 1536 1536 Processed 01/02/2024 A031240084671 MR NITIN BHIMRAO WANKHEDE MRS SEEMA NITI STATE BANK OF INDIA(508548)
72 NARKHED MH-27-013-027-001/464
(THUGAON(DEV)) 		1827013000NRG24011220230179671 01/12/2023 Balkrushna Vyankati Pangul 1827013WL028782 Balkrushna Vyankati Pangul 00415 SBIN0005441 1536 1536 Processed 01/02/2024 A031240084675 MR BALKRUSHNA VYANKATI PANGUL STATE BANK OF INDIA(508548)
73 NARKHED MH-27-013-027-001/60
(THUGAON(DEV)) 		1827013000NRG24011220230179672 01/12/2023 Baburao Daulat Kamble 1827013WL028782 Baburao Daulat Kamble 00415 SBIN0005441 1536 1536 Processed 01/02/2024 A031240084674 BABURAV DAULAT KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARKHED MH-27-013-027-001/60
(THUGAON(DEV)) 		1827013000NRG24011220230179673 01/12/2023 Kamala Baburav Kambale 1827013WL028782 Kamala Baburav Kambale 00415 SBIN0005441 1536 1536 Processed 01/02/2024 A031240084726 MRS KAMALABAI BABURAO KAMBLE STATE BANK OF INDIA(508548)
75 NARKHED MH-27-013-027-001/7
(THUGAON(DEV)) 		1827013000NRG24011220230179674 01/12/2023 Vilas Balkrushna Pangul 1827013WL028782 Vilas Balkrushna Pangul 00415 SBIN0005441 1536 1536 Processed 01/02/2024 A031240084689 MR VILAS BALKRISHNA PANGUL STATE BANK OF INDIA(508548)
76 NARKHED MH-27-013-027-001/8
(THUGAON(DEV)) 		1827013000NRG24011220230179675 01/12/2023 Dilip Balkrushnaji Pangul 1827013WL028782 Dilip Balkrushnaji Pangul 00415 SBIN0005441 1536 1536 Processed 01/02/2024 A031240084685 MR DILIP BALKRUSHNAJI PANGUL STATE BANK OF INDIA(508548)
77 NARKHED MH-27-013-027-001/8
(THUGAON(DEV)) 		1827013000NRG24011220230179676 01/12/2023 Kanta Diliprao Pangul 1827013WL028782 Kanta Diliprao Pangul 00415 SBIN0005441 1536 1536 Processed 01/02/2024 A031240084727 MR DILIP BALKRUSHNAJI PANGUL STATE BANK OF INDIA(508548)
78 NARKHED MH-27-013-027-001/809187
(THUGAON(DEV)) 		1827013000NRG24011220230179677 01/12/2023 Yogesh Suresh Waidya 1827013WL028782 Yogesh Suresh Waidya 00415 SBIN0005441 1536 1536 Processed 01/02/2024 A031240084653 MR YOGESH SURESH VAIDYA STATE BANK OF INDIA(508548)
79 NARKHED MH-27-013-027-001/809191
(THUGAON(DEV)) 		1827013000NRG24011220230179678 01/12/2023 Harshal Gunvanta Lohe 1827013WL028782 Harshal Gunvanta Lohe 00415 SBIN0005441 1536 1536 Processed 01/02/2024 A031240084655 MASTER HARSHAL GUNWANT LOHE MINOR STATE BANK OF INDIA(508548)
80 NARKHED MH-27-013-032-001/76
(PETH ISMAILPUR) 		1827013000NRG24011220230179380 01/12/2023 Vimal Namdev Wankhede 1827013WL028735 Vimal Namdev Wankhede 00415 SBIN0005441 1792 1792 Processed 01/02/2024 A031240084677 MRS VIMAL NAMDEOJI WANKHEDE STATE BANK OF INDIA(508548)
81 NARKHED MH-27-013-032-001/77
(PETH ISMAILPUR) 		1827013000NRG24011220230179381 01/12/2023 Narayan Gendaba Sanesar 1827013WL028735 Narayan Gendaba Sanesar 00415 SBIN0005441 1792 1792 Processed 01/02/2024 A031240084654 MR NARAYAN GENDBA SANESAR STATE BANK OF INDIA(508548)
82 NARKHED MH-27-013-032-001/776
(PETH ISMAILPUR) 		1827013000NRG24011220230179382 01/12/2023 Devendra Wamanrao Wankhede 1827013WL028735 Devendra Wamanrao Wankhede 00415 SBIN0005441 1792 1792 Processed 01/02/2024 A031240084676 MR DEVENDRA WAMANRAO WANKHEDE STATE BANK OF INDIA(508548)
83 NARKHED MH-27-013-032-001/776
(PETH ISMAILPUR) 		1827013000NRG24011220230179383 01/12/2023 Mangala Devendra Wankhede 1827013WL028735 Mangala Devendra Wankhede 00415 SBIN0005441 1792 1792 Processed 01/02/2024 A031240084721 MR DEVENDRA WAMANRAO WANKHEDE STATE BANK OF INDIA(508548)
SubTotal 66304 66304
84 NARKHED MH-27-013-043-001/61
(THADIPAVANI) 		1827013000NRG24011220230179385 01/12/2023 Yogesh Muniraj Khandare 1827013WL028737 Yogesh Muniraj Khandare 00415 SBIN0007360 1536 1536 Processed 01/02/2024 A031240084650 YOGESH MUNIRAJJI KHANDATE INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARKHED MH-27-013-043-002/19
(THADIPAVANI) 		1827013000NRG24011220230179386 01/12/2023 Sachin Parlhad Dhote 1827013WL028737 Sachin Parlhad Dhote 00415 SBIN0007360 1536 1536 Processed 01/02/2024 A031240084647 MR SACHIN PARLHAD DHOTE STATE BANK OF INDIA(508548)
86 NARKHED MH-27-013-043-002/192
(THADIPAVANI) 		1827013000NRG24011220230179387 01/12/2023 Rajendra Jivandhar Dhote 1827013WL028737 Rajendra Jivandhar Dhote 00415 SBIN0007360 1536 1536 Processed 01/02/2024 A031240084646 MR RAJENDRA J DHOTE MRS SHITAL RAJENDRA STATE BANK OF INDIA(508548)
87 NARKHED MH-27-013-046-001/379
(AMBADA(SA)) 		1827013000NRG24011220230179884 01/12/2023 Ganesh Bhimrao Maraskohle 1827013WL028833 Ganesh Bhimrao Maraskohle 00415 SBIN0007360 1792 1792 Processed 01/02/2024 A031240084690 MR GANESH BHIMRAO MARASKOLHE STATE BANK OF INDIA(508548)
88 NARKHED MH-27-013-046-001/395
(AMBADA(SA)) 		1827013000NRG24011220230179886 01/12/2023 Shantabai Ganesh Marskolhe 1827013WL028833 Shantabai Ganesh Marskolhe 00415 SBIN0007360 1792 1792 Processed 01/02/2024 A031240084659 MRS SHANTABAI GANESH MARSKOLHE STATE BANK OF INDIA(508548)
89 NARKHED MH-27-013-046-001/395
(AMBADA(SA)) 		1827013000NRG24011220230179885 01/12/2023 Vanmala Kisna Marskolhe 1827013WL028833 Vanmala Kisna Marskolhe 00415 SBIN0007360 1792 1792 Processed 01/02/2024 A031240084660 MRS VANMALA KISNA MARSKOLHE STATE BANK OF INDIA(508548)
90 NARKHED MH-27-013-046-001/449
(AMBADA(SA)) 		1827013000NRG24011220230179887 01/12/2023 Sharad Raghobaji Baskaware 1827013WL028833 Sharad Raghobaji Baskaware 00415 SBIN0007360 1792 1792 Processed 01/02/2024 A031240084688 MR SHARAD RAGHOJI BASKAWARE STATE BANK OF INDIA(508548)
SubTotal 11776 11776
91 NARKHED MH-27-013-001-001/1100
(BELONA) 		1827013000NRG24011220230179305 01/12/2023 Pramod Kumbhare 1827013WL028725 Pramod Kumbhare 00691 IPOS0000001 1236 1236 Processed 01/02/2024 A031240084635 PRAMOD RAMBHAU KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARKHED MH-27-013-001-001/1105
(BELONA) 		1827013000NRG24011220230179306 01/12/2023 Vishnu Khandare 1827013WL028725 Vishnu Khandare 00691 IPOS0000001 1236 1236 Processed 01/02/2024 A031240084633 VISHNU DATTU KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARKHED MH-27-013-001-001/1106
(BELONA) 		1827013000NRG24011220230179307 01/12/2023 Satish Thote 1827013WL028725 Satish Thote 00691 IPOS0000001 1236 1236 Processed 01/02/2024 A031240084634 SATISH WAMANRAO THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARKHED MH-27-013-001-001/1107
(BELONA) 		1827013000NRG24011220230179308 01/12/2023 Chandrashekhar Dagwar 1827013WL028725 Chandrashekhar Dagwar 00691 IPOS0000001 1236 1236 Processed 01/02/2024 A031240084636 CHANDRASHEKHAR NAMDEVRAO DAGWAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARKHED MH-27-013-001-001/1111
(BELONA) 		1827013000NRG24011220230179309 01/12/2023 Padamakar Kalambe 1827013WL028725 Padamakar Kalambe 00691 IPOS0000001 1632 1632 Processed 01/02/2024 A031240084638 PADHAMAKAR RAMESHWAR KALMBE INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARKHED MH-27-013-001-001/1115
(BELONA) 		1827013000NRG24011220230179310 01/12/2023 Rajkumar Thote 1827013WL028725 Rajkumar Thote 00691 IPOS0000001 1632 1632 Processed 01/02/2024 A031240084637 RAJKUMAR RAMCHANDRA THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARKHED MH-27-013-001-001/46
(BELONA) 		1827013000NRG24011220230179331 01/12/2023 Omprakash Sindode 1827013WL028725 Omprakash Sindode 00691 IPOS0000001 1272 1272 Processed 01/02/2024 A031240084639 OMPARKASH GHANSHAM SHINDODE INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARKHED MH-27-013-001-001/946
(BELONA) 		1827013000NRG24011220230179340 01/12/2023 Nita Kankrawat 1827013WL028725 Nita Kankrawat 00691 IPOS0000001 1524 1524 Processed 01/02/2024 A031240084640 NITA KANKARAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARKHED MH-27-013-027-001/367
(THUGAON(DEV)) 		1827013000NRG24011220230179664 01/12/2023 Suresh P Kohale 1827013WL028782 Suresh P Kohale 00691 IPOS0000001 1536 1536 Processed 01/02/2024 A031240084632 SURESHRAO PUDLIKRAO KOHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12540 12540
Total 152208 152208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKHED MH1827013999_011223APB_FTO_298445 Bank of India BKID0008712 MOWAR 24388
2 NARKHED MH1827013999_011223APB_FTO_298445 Bank of India BKID0008733 BHARSINGI 6240
3 NARKHED MH1827013999_011223APB_FTO_298445 Bank of India BKID0008763 NARKHED 5964
4 NARKHED MH1827013999_011223APB_FTO_298445 Bank of Maharastra MAHB0000730 NARKHED 7332
5 NARKHED MH1827013999_011223APB_FTO_298445 Indian Bank IDIB000N547 Narkhed 8652
6 NARKHED MH1827013999_011223APB_FTO_298445 State Bank of India SBIN0000563 KATOL 1536
7 NARKHED MH1827013999_011223APB_FTO_298445 State Bank of India SBIN0005385 NARKHED 7476
8 NARKHED MH1827013999_011223APB_FTO_298445 State Bank of India SBIN0005441 JALALKHEDA 66304
9 NARKHED MH1827013999_011223APB_FTO_298445 State Bank of India SBIN0007360 THADIPAWANI 11776
10 NARKHED MH1827013999_011223APB_FTO_298445 India Post Payments Bank IPOS0000001 NAGPUR 12540

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