Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:41:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827002999_061223APB_FTO_305145
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 SAVNER MH-27-002-026-001/338
(Kothulna) 		1827002000NRG24061220230182425 06/12/2023 Vikki Shantaram Bhilkar 1827002WL029235 Vikki Shantaram Bhilkar 00045 BARB0DBKHAP 1673 1673 Processed 01/02/2024 A031240168999 VIKKY SHANTARAM BHIL BANK OF BARODA(606985)
2 SAVNER MH-27-002-026-001/375
(Kothulna) 		1827002000NRG24061220230182426 06/12/2023 Aarti Sanjay Kolte 1827002WL029235 Aarti Sanjay Kolte 00045 BARB0DBKHAP 1673 1673 Processed 01/02/2024 A031240169040 AARTI SANJAY KOLTE BANK OF BARODA(606985)
3 SAVNER MH-27-002-026-001/377
(Kothulna) 		1827002000NRG24061220230182428 06/12/2023 Seema Anil Raut 1827002WL029235 Seema Anil Raut 00045 BARB0DBKHAP 1673 1673 Processed 01/02/2024 A031240169002 SEEMA ANIL RAUT BANK OF BARODA(606985)
4 SAVNER MH-27-002-026-001/44
(Kothulna) 		1827002000NRG24061220230182430 06/12/2023 Durga Kanchanlal Shodhale 1827002WL029235 Durga Kanchanlal Shodhale 00045 BARB0DBKHAP 1673 1673 Processed 01/02/2024 A031240169042 DURGA KANCHANLAL SHO BANK OF BARODA(606985)
5 SAVNER MH-27-002-026-001/44
(Kothulna) 		1827002000NRG24061220230182429 06/12/2023 Kanchanlal Tejram Shodhale 1827002WL029235 Kanchanlal Tejram Shodhale 00045 BARB0DBKHAP 1673 1673 Processed 01/02/2024 A031240169041 KANCHANLAL TEJRAM SH BANK OF BARODA(606985)
6 SAVNER MH-27-002-026-001/499
(Kothulna) 		1827002000NRG24061220230182433 06/12/2023 Suraj Shravan Sontakke 1827002WL029235 Suraj Shravan Sontakke 00045 BARB0DBKHAP 1673 1673 Processed 01/02/2024 A031240169003 SURAJ SHRAVAN SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAVNER MH-27-002-041-001/122
(Nimtalai) 		1827002000NRG24061220230182398 06/12/2023 Pradeep Chirkut Choudhari 1827002WL029231 Pradeep Chirkut Choudhari 00045 BARB0DBKHAP 1638 1638 Processed 01/02/2024 A031240169047 PRADEEP CHIRKUT CHOU BANK OF BARODA(606985)
8 SAVNER MH-27-002-041-001/204
(Nimtalai) 		1827002000NRG24061220230182400 06/12/2023 Shravan Janglu Boriwar 1827002WL029231 Shravan Janglu Boriwar 00045 BARB0DBKHAP 1638 1638 Processed 01/02/2024 A031240169000 SHRAVAN JANGALU BORI BANK OF BARODA(606985)
9 SAVNER MH-27-002-041-001/6
(Nimtalai) 		1827002000NRG24061220230182401 06/12/2023 Meena Premraj Belsare 1827002WL029232 Meena Premraj Belsare 00045 BARB0DBKHAP 1638 1638 Processed 01/02/2024 A031240169001 MEENA PREMRAJ BELSARE INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAVNER MH-27-002-041-001/8
(Nimtalai) 		1827002000NRG24061220230182402 06/12/2023 Mohan Sevakram Belsare 1827002WL029232 Mohan Sevakram Belsare 00045 BARB0DBKHAP 1638 1638 Processed 01/02/2024 A031240168998 MOHAN SEVAKRAM BELSA BANK OF BARODA(606985)
SubTotal 16590 16590
11 SAVNER MH-27-002-041-001/8
(Nimtalai) 		1827002000NRG24061220230182403 06/12/2023 Mandabai Mohan Belsare 1827002WL029232 Mandabai Mohan Belsare 00045 BARB0SAONER 1638 1638 Processed 01/02/2024 A031240168991 MANDABAI MOHAN BELSA BANK OF BARODA(606985)
SubTotal 1638 1638
12 SAVNER MH-27-002-036-001/137
(Mangsa) 		1827002000NRG24061220230182963 06/12/2023 Shrawan K. Parteki 1827002WL029328 Shrawan K. Parteki 00048 BKID0008717 1092 1092 Processed 01/02/2024 A031240169039 SHRAWAN KISAN PARTEKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
13 SAVNER MH-27-002-017-001/144
(Joga) 		1827002000NRG24061220230182439 06/12/2023 Premraj Barkuji Raut 1827002WL029238 Premraj Barkuji Raut 00048 BKID0008734 1792 1792 Processed 01/02/2024 A031240169033 PREMRAJ BARKU RAUT BANK OF INDIA(508505)
14 SAVNER MH-27-002-017-001/15
(Joga) 		1827002000NRG24061220230182435 06/12/2023 Pramod Y Wadhi 1827002WL029237 Pramod Y Wadhi 00048 BKID0008734 1792 1792 Processed 01/02/2024 A031240169038 PRAMOD YADAVRAO WADH BANK OF BARODA(606985)
15 SAVNER MH-27-002-017-001/159
(Joga) 		1827002000NRG24061220230182436 06/12/2023 Diwakar Guldeo Uikey 1827002WL029237 Diwakar Guldeo Uikey 00048 BKID0008734 1792 1792 Processed 01/02/2024 A031240169004 DIWAKAR GULDEV UIKE BANK OF INDIA(508505)
16 SAVNER MH-27-002-017-001/165
(Joga) 		1827002000NRG24061220230182437 06/12/2023 Shashikala Gopal Guratkar 1827002WL029237 Shashikala Gopal Guratkar 00048 BKID0008734 1792 1792 Processed 01/02/2024 A031240169006 SHASHIKALA GOPAL GURATKAR BANK OF INDIA(508505)
17 SAVNER MH-27-002-017-001/2
(Joga) 		1827002000NRG24061220230182438 06/12/2023 Ranjana C Guratkar 1827002WL029237 Ranjana C Guratkar 00048 BKID0008734 1792 1792 Processed 01/02/2024 A031240169037 RANJANA CHANDRASEN GURATKAR BANK OF INDIA(508505)
18 SAVNER MH-27-002-017-001/48
(Joga) 		1827002000NRG24061220230182440 06/12/2023 KHEMRAJ BARAKU RAUT 1827002WL029238 KHEMRAJ BARAKU RAUT 00048 BKID0008734 1536 1536 Processed 01/02/2024 A031240169036 KHEMRAJ BARKUJI RAUT BANK OF INDIA(508505)
19 SAVNER MH-27-002-037-001/109
(Malegaon J.) 		1827002000NRG24061220230182964 06/12/2023 Sulochana Vinayak Yelmule 1827002WL029329 Sulochana Vinayak Yelmule 00048 BKID0008734 1092 1092 Processed 01/02/2024 A031240169035 SULOCHNABAI VINAYAKRAO YELMULE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAVNER MH-27-002-037-001/288
(Malegaon J.) 		1827002000NRG24061220230182965 06/12/2023 Ratnamal Dilip Sahare 1827002WL029329 Ratnamal Dilip Sahare 00048 BKID0008734 819 819 Processed 01/02/2024 A031240169005 RATNAMALA DILIP SAHARE BANK OF INDIA(508505)
21 SAVNER MH-27-002-037-001/9
(Malegaon J.) 		1827002000NRG24061220230182966 06/12/2023 Radhika Vilas Kakde 1827002WL029329 Radhika Vilas Kakde 00048 BKID0008734 1092 1092 Processed 01/02/2024 A031240169034 RadhikaVilasKakde FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13499 13499
22 SAVNER MH-27-002-002-001/1072
(Badegaon) 		1827002000NRG24061220230182389 06/12/2023 Sadashiv Jethuji Kude 1827002WL029230 Sadashiv Jethuji Kude 00048 BKID0008739 1548 1548 Processed 01/02/2024 A031240169029 SADASHIV JETHUJI KUDE BANK OF INDIA(508505)
23 SAVNER MH-27-002-002-001/132
(Badegaon) 		1827002000NRG24061220230182391 06/12/2023 Prtibha S Gajbhiye 1827002WL029230 Prtibha S Gajbhiye 00048 BKID0008739 1548 1548 Processed 01/02/2024 A031240169012 PRATIBHA SUBHASH GAJBHIYE BANK OF INDIA(508505)
24 SAVNER MH-27-002-002-001/132
(Badegaon) 		1827002000NRG24061220230182390 06/12/2023 Subhash F Gajbhiye 1827002WL029230 Subhash F Gajbhiye 00048 BKID0008739 1548 1548 Processed 01/02/2024 A031240169031 SUBHASH FAJIT GAJBHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAVNER MH-27-002-002-001/228
(Badegaon) 		1827002000NRG24061220230182393 06/12/2023 Devaji S. Gajbhiye 1827002WL029230 Devaji S. Gajbhiye 00048 BKID0008739 1548 1548 Processed 01/02/2024 A031240169020 DEWAJI SHESHRAO GAJBHIYE BANK OF INDIA(508505)
26 SAVNER MH-27-002-002-001/228
(Badegaon) 		1827002000NRG24061220230182392 06/12/2023 Sangita S Gajbhiye 1827002WL029230 Sangita S Gajbhiye 00048 BKID0008739 1548 1548 Processed 01/02/2024 A031240169024 SANGITA SHESHRAO GAJBHIYE BANK OF INDIA(508505)
27 SAVNER MH-27-002-002-001/245
(Badegaon) 		1827002000NRG24061220230182394 06/12/2023 Devendra Lialadhar Somkunwar 1827002WL029230 Devendra Lialadhar Somkunwar 00048 BKID0008739 1548 1548 Rejected 31/01/2024 A031240169021 Aadhaar Number not Mapped to Account Number
28 SAVNER MH-27-002-002-001/383
(Badegaon) 		1827002000NRG24061220230182395 06/12/2023 Kewal Janrdhan Bagde 1827002WL029230 Kewal Janrdhan Bagde 00048 BKID0008739 1548 1548 Processed 01/02/2024 A031240169008 KEWAL JANARDAN BAGDE BANK OF INDIA(508505)
29 SAVNER MH-27-002-002-001/422
(Badegaon) 		1827002000NRG24061220230182396 06/12/2023 Anil Kisan Bawane 1827002WL029230 Anil Kisan Bawane 00048 BKID0008739 1548 1548 Processed 01/02/2024 A031240169023 ANIL KISAN BAWANE BANK OF INDIA(508505)
30 SAVNER MH-27-002-002-001/434
(Badegaon) 		1827002000NRG24061220230182397 06/12/2023 Munna Krushna Somkunwar 1827002WL029230 Munna Krushna Somkunwar 00048 BKID0008739 1548 1548 Processed 01/02/2024 A031240169010 MUNNA KRUSHNA SOMKUWAR BANK OF INDIA(508505)
31 SAVNER MH-27-002-003-001/33
(Bichwa) 		1827002000NRG24061220230182729 06/12/2023 Sudam 1827002WL029281 Sudam 00048 BKID0008739 1092 1092 Processed 01/02/2024 A031240169027 SUDAM ATMARAM THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
32 SAVNER MH-27-002-003-001/40
(Bichwa) 		1827002000NRG24061220230182730 06/12/2023 Kishor Ajabrao Wankhede 1827002WL029281 Kishor Ajabrao Wankhede 00048 BKID0008739 1092 1092 Processed 01/02/2024 A031240169025 KISHOR AJABRAO WANKHEDE BANK OF INDIA(508505)
33 SAVNER MH-27-002-003-001/41
(Bichwa) 		1827002000NRG24061220230182731 06/12/2023 Bhimrao Kashinath Patil 1827002WL029281 Bhimrao Kashinath Patil 00048 BKID0008739 1365 1365 Processed 01/02/2024 A031240169026 BHIMRAO KASHINATH PATIL BANK OF INDIA(508505)
34 SAVNER MH-27-002-003-001/466
(Bichwa) 		1827002000NRG24061220230182733 06/12/2023 Salita Vinod Marskolhe 1827002WL029281 Salita Vinod Marskolhe 00048 BKID0008739 1365 1365 Processed 01/02/2024 A031240169016 SALITA VINOD MARSKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAVNER MH-27-002-022-001/179
(Khubala) 		1827002000NRG24061220230182980 06/12/2023 Dashrath Bhaurao Thakre 1827002WL029333 Dashrath Bhaurao Thakre 00048 BKID0008739 1638 1638 Processed 01/02/2024 A031240169007 DASHRATH BHAURAOJI THAKRE BANK OF INDIA(508505)
36 SAVNER MH-27-002-022-001/250
(Khubala) 		1827002000NRG24061220230182981 06/12/2023 Ravindra Ishwar Shendre 1827002WL029333 Ravindra Ishwar Shendre 00048 BKID0008739 1638 1638 Processed 01/02/2024 A031240169022 RAVINDRA ISHWAR SHENDARE BANK OF INDIA(508505)
37 SAVNER MH-27-002-022-003/802
(Khubala) 		1827002000NRG24061220230182745 06/12/2023 Pramila Itaru Maraskolhe 1827002WL029284 Pramila Itaru Maraskolhe 00048 BKID0008739 1638 1638 Processed 01/02/2024 A031240169028 Pramila Itaru Maraskolhe INDUSIND BANK(607189)
38 SAVNER MH-27-002-056-001/59
(Sarra) 		1827002000NRG24061220230182408 06/12/2023 SHOBHABAI BHUJANG SAHARE 1827002WL029233 SHOBHABAI BHUJANG SAHARE 00048 BKID0008739 1590 1590 Processed 01/02/2024 A031240169011 SHOBHA BHUJANG SAHARE BANK OF INDIA(508505)
39 SAVNER MH-27-002-056-001/77
(Sarra) 		1827002000NRG24061220230182414 06/12/2023 Kalpana Yashwant Warkhede 1827002WL029234 Kalpana Yashwant Warkhede 00048 BKID0008739 1488 1488 Processed 01/02/2024 A031240169030 KALPANA YASHWANT WARKHADE BANK OF INDIA(508505)
40 SAVNER MH-27-002-056-001/90
(Sarra) 		1827002000NRG24061220230182409 06/12/2023 Vinayak Madhukar Sahare 1827002WL029233 Vinayak Madhukar Sahare 00048 BKID0008739 1590 1590 Processed 01/02/2024 A031240169014 VINAYAK MADHUKAR SAHARE BANK OF INDIA(508505)
41 SAVNER MH-27-002-056-001/96
(Sarra) 		1827002000NRG24061220230182410 06/12/2023 Liladhar Shankar Sahare 1827002WL029233 Liladhar Shankar Sahare 00048 BKID0008739 1590 1590 Processed 01/02/2024 A031240169019 LILADHAR SHANKAR SAHARE BANK OF INDIA(508505)
42 SAVNER MH-27-002-056-002/113
(Sarra) 		1827002000NRG24061220230182415 06/12/2023 Arun Sheshrao Boriwar 1827002WL029234 Arun Sheshrao Boriwar 00048 BKID0008739 1488 1488 Processed 01/02/2024 A031240169032 ARUN SHESHRAO BORIWAR BANK OF INDIA(508505)
43 SAVNER MH-27-002-056-002/113
(Sarra) 		1827002000NRG24061220230182417 06/12/2023 Pratima boriwar 1827002WL029234 Pratima boriwar 00048 BKID0008739 1488 1488 Processed 01/02/2024 A031240169018 PRATIMA ARUN BORIWAR BANK OF INDIA(508505)
44 SAVNER MH-27-002-056-002/113
(Sarra) 		1827002000NRG24061220230182416 06/12/2023 Ravindra 1827002WL029234 Ravindra 00048 BKID0008739 1488 1488 Processed 01/02/2024 A031240169017 RAVINDRA SHESHRAO BORIWAR BANK OF INDIA(508505)
45 SAVNER MH-27-002-056-002/119
(Sarra) 		1827002000NRG24061220230182418 06/12/2023 Lilabai Mahadeo Khandate 1827002WL029234 Lilabai Mahadeo Khandate 00048 BKID0008739 1488 1488 Processed 01/02/2024 A031240169009 LILABAI MAHADEO KHANDATE BANK OF INDIA(508505)
46 SAVNER MH-27-002-056-003/111
(Sarra) 		1827002000NRG24061220230182413 06/12/2023 Akshya Hemraj Sahare 1827002WL029233 Akshya Hemraj Sahare 00048 BKID0008739 1590 1590 Processed 01/02/2024 A031240169015 AKSHAY HEMRAJ SAHARE BANK OF INDIA(508505)
47 SAVNER MH-27-002-056-003/137
(Sarra) 		1827002000NRG24061220230182420 06/12/2023 Kishor Chaitram Boriwar 1827002WL029234 Kishor Chaitram Boriwar 00048 BKID0008739 1488 1488 Processed 01/02/2024 A031240169013 KISHOR CHAITRAM BORIWAR BANK OF INDIA(508505)
SubTotal 39048 39048
48 SAVNER MH-27-002-018-001/190
(Jalalkheda) 		1827002000NRG24061220230182464 06/12/2023 Jankubai Ganpat Parteki 1827002WL029240 Jankubai Ganpat Parteki 00051 MAHB0000683 1911 1911 Processed 01/02/2024 A031240168994 Mrs. JANKU GANPAT PARTEKI BANK OF MAHARASHTRA(607387)
49 SAVNER MH-27-002-018-001/190
(Jalalkheda) 		1827002000NRG24061220230182465 06/12/2023 Usha Yashwanta Parteki 1827002WL029240 Usha Yashwanta Parteki 00051 MAHB0000683 1911 1911 Processed 01/02/2024 A031240168996 Mrs. USHA YASHWANTA PARTEKI BANK OF MAHARASHTRA(607387)
50 SAVNER MH-27-002-018-001/226
(Jalalkheda) 		1827002000NRG24061220230182468 06/12/2023 Namdev Ukandrao Markam 1827002WL029241 Namdev Ukandrao Markam 00051 MAHB0000683 1911 1911 Processed 01/02/2024 A031240168997 Mr. NAMDEV UKANDRAO MARKAM BANK OF MAHARASHTRA(607387)
51 SAVNER MH-27-002-018-001/227
(Jalalkheda) 		1827002000NRG24061220230182466 06/12/2023 Dinesh Ukandrao Markam 1827002WL029240 Dinesh Ukandrao Markam 00051 MAHB0000683 1911 1911 Processed 01/02/2024 A031240168992 Mr. DINESH UKANDRAO MARKAM BANK OF MAHARASHTRA(607387)
52 SAVNER MH-27-002-018-001/227
(Jalalkheda) 		1827002000NRG24061220230182467 06/12/2023 Kiran Dinesh Markam 1827002WL029240 Kiran Dinesh Markam 00051 MAHB0000683 1911 1911 Processed 01/02/2024 A031240168995 Mrs. Kiran Dinesh Markam BANK OF MAHARASHTRA(607387)
53 SAVNER MH-27-002-018-001/68
(Jalalkheda) 		1827002000NRG24061220230182471 06/12/2023 Chandrakala Meghraj Kumbhare 1827002WL029241 Chandrakala Meghraj Kumbhare 00051 MAHB0000683 1911 1911 Processed 01/02/2024 A031240168993 Mrs. CHANDRAKALA MEGHRAJ KUMBHRE BANK OF MAHARASHTRA(607387)
54 SAVNER MH-27-002-018-001/68
(Jalalkheda) 		1827002000NRG24061220230182470 06/12/2023 Meghraj Nago Kumbhare 1827002WL029241 Meghraj Nago Kumbhare 00051 MAHB0000683 1911 1911 Processed 01/02/2024 A031240168989 Mr. MEGHARAJ NAGORAO KUMBHARE BANK OF MAHARASHTRA(607387)
SubTotal 13377 13377
55 SAVNER MH-27-002-074-001/117
(Waghoda) 		1827002000NRG24061220230182737 06/12/2023 Mukunda Shyamrao Patil 1827002WL029283 Mukunda Shyamrao Patil 00089 CBIN0283911 1638 1638 Processed 01/02/2024 A031240168990 Mr. MUKUNDA SHYAMRAO PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
56 SAVNER MH-27-002-074-001/224
(Waghoda) 		1827002000NRG24061220230182738 06/12/2023 Jagannath Ramchandra Dhoke 1827002WL029283 Jagannath Ramchandra Dhoke 00415 SBIN0001252 1638 1638 Processed 01/02/2024 A031240169043 MR JAGANNATH RAMCHANDRA DHOKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
57 SAVNER MH-27-002-026-001/336
(Kothulna) 		1827002000NRG24061220230182424 06/12/2023 Tushar Meghraj Chaudhari 1827002WL029235 Tushar Meghraj Chaudhari 00691 IPOS0000001 1673 1673 Processed 01/02/2024 A031240168987 TUSHAR MEGHRAJ CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SAVNER MH-27-002-026-001/476
(Kothulna) 		1827002000NRG24061220230182431 06/12/2023 Bandu Ratiram Wadhave 1827002WL029235 Bandu Ratiram Wadhave 00691 IPOS0000001 1673 1673 Processed 01/02/2024 A031240168986 BANDU RATIRAM WADHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
59 SAVNER MH-27-002-026-001/476
(Kothulna) 		1827002000NRG24061220230182432 06/12/2023 Sulwanta Bandu Wadhave 1827002WL029235 Sulwanta Bandu Wadhave 00691 IPOS0000001 1673 1673 Processed 01/02/2024 A031240169046 SULWANTA BANDU WADHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
60 SAVNER MH-27-002-027-003/134
(Khairi (Pi.)) 		1827002000NRG24061220230182434 06/12/2023 Mahadev Parasram Masram 1827002WL029236 Mahadev Parasram Masram 00691 IPOS0000001 1536 1536 Processed 01/02/2024 A031240169044 NDUBAI MAHADEO MASA BANK OF BARODA(606985)
61 SAVNER MH-27-002-036-001/101
(Mangsa) 		1827002000NRG24061220230182962 06/12/2023 Dinesh Horilal Bandheya 1827002WL029328 Dinesh Horilal Bandheya 00691 IPOS0000001 1092 1092 Processed 01/02/2024 A031240169045 DINESH BANDHEYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SAVNER MH-27-002-056-003/110
(Sarra) 		1827002000NRG24061220230182412 06/12/2023 Mayur Hemraj Sahare 1827002WL029233 Mayur Hemraj Sahare 00691 IPOS0000001 1590 1590 Processed 01/02/2024 A031240168988 MAYUR HEMRAJ SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
63 SAVNER MH-27-002-056-003/997
(Sarra) 		1827002000NRG24061220230182423 06/12/2023 Nilima Kishor Boriwar 1827002WL029234 Nilima Kishor Boriwar 00691 IPOS0000001 1488 1488 Processed 01/02/2024 A031240168984 NIMA KISHOR BORIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 SAVNER MH-27-002-076-005/8
(Ajani) 		1827002000NRG24061220230182720 06/12/2023 Ramkrishna Hemraj Maraskolhe 1827002WL029278 Ramkrishna Hemraj Maraskolhe 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240168985 RAMKRISHNA HEMRAJ MARASKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12363 12363
Total 100883 100883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVNER MH1827002999_061223APB_FTO_305145 Bank of Baroda BARB0DBKHAP Khapa 16590
2 SAVNER MH1827002999_061223APB_FTO_305145 Bank of Baroda BARB0SAONER SAONER,NAGPUR,MH 1638
3 SAVNER MH1827002999_061223APB_FTO_305145 Bank of India BKID0008717 SAONER 1092
4 SAVNER MH1827002999_061223APB_FTO_305145 Bank of India BKID0008734 NANDA GOMUKH 13499
5 SAVNER MH1827002999_061223APB_FTO_305145 Bank of India BKID0008739 BADEGAON 39048
6 SAVNER MH1827002999_061223APB_FTO_305145 Bank of Maharastra MAHB0000683 UMRI NANDA 13377
7 SAVNER MH1827002999_061223APB_FTO_305145 Central Bank Of India CBIN0283911 SAONER 1638
8 SAVNER MH1827002999_061223APB_FTO_305145 State Bank of India SBIN0001252 SAONER 1638
9 SAVNER MH1827002999_061223APB_FTO_305145 India Post Payments Bank IPOS0000001 NAGPUR 12363

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