Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827013999_091222FTO_365880
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-27-013-021-001/134
(SHEMDA) 		1827013000NRG23091220220318418 09/12/2022 MRS RUPALI MANOJ DHURVE 1827013WL048052 MRS RUPALI MANOJ DHURVE 00045 BARB0VJSAWG 1536 1536 Processed 27/01/2023 570623413 MRSRUPALIMANOJDHURVE (000000)
SubTotal 1536 1536
2 NARKHED MH-27-013-006-001/320
(YERALA) 		1827013000NRG23091220220318529 09/12/2022 Suraj Arun Sanesar 1827013WL048062 Suraj Arun Sanesar 00048 BKID0008712 1792 1792 Processed 27/01/2023 570623413 SurajArunSanesar (000000)
3 NARKHED MH-27-013-007-001/144
(KHAIRGAON) 		1827013000NRG23091220220318275 09/12/2022 Anil Ramrao Datir 1827013WL048039 Anil Ramrao Datir 00048 BKID0008712 1536 1536 Processed 27/01/2023 570623413 AnilRamraoDatir (000000)
4 NARKHED MH-27-013-007-001/313
(KHAIRGAON) 		1827013000NRG23091220220318277 09/12/2022 Bhushan Ramravji Dhobale 1827013WL048039 Bhushan Ramravji Dhobale 00048 BKID0008712 1536 1536 Processed 27/01/2023 570623413 BhushanRamravjiDhobale (000000)
5 NARKHED MH-27-013-007-001/419
(KHAIRGAON) 		1827013000NRG23091220220318279 09/12/2022 Satish Rameshrao Kailakhe 1827013WL048039 Satish Rameshrao Kailakhe 00048 BKID0008712 1536 1536 Processed 27/01/2023 570623413 SatishRameshraoKailakhe (000000)
SubTotal 6400 6400
6 NARKHED MH-27-013-041-002/209
(KHARBADI) 		1827013000NRG23091220220318800 09/12/2022 Dinesh Motiram Manohare 1827013WL048104 Dinesh Motiram Manohare 00048 BKID0008716 1792 1792 Processed 27/01/2023 570623413 DineshMotiramManohare (000000)
SubTotal 1792 1792
7 NARKHED MH-27-013-011-001/5
(AMBADA(DO)) 		1827013000NRG23091220220318459 09/12/2022 Madhaorao U.Sayam 1827013WL048056 Madhaorao U.Sayam 00048 BKID0008727 1536 1536 Processed 27/01/2023 570623413 MadhaoraoU.Sayam (000000)
SubTotal 1536 1536
8 NARKHED MH-27-013-036-001/102
(UMATHA) 		1827013000NRG23091220220318342 09/12/2022 Mangesh Pandurang Chaudhary 1827013WL048044 Mangesh Pandurang Chaudhary 00048 BKID0008733 1792 1792 Processed 27/01/2023 570623413 MangeshPandurangChaudhary (000000)
9 NARKHED MH-27-013-036-001/16
(UMATHA) 		1827013000NRG23091220220318349 09/12/2022 Vilas Pandurang Kumbhare 1827013WL048044 Vilas Pandurang Kumbhare 00048 BKID0008733 1792 1792 Processed 27/01/2023 570623413 VilasPandurangKumbhare (000000)
10 NARKHED MH-27-013-036-001/72
(UMATHA) 		1827013000NRG23091220220318965 09/12/2022 pradiprao potpite 1827013WL048125 pradiprao potpite 00048 BKID0008733 1416 1416 Processed 27/01/2023 570623413 pradipraopotpite (000000)
11 NARKHED MH-27-013-036-001/73
(UMATHA) 		1827013000NRG23091220220318966 09/12/2022 Ravindra B.Dahekar 1827013WL048125 Ravindra B.Dahekar 00048 BKID0008733 1416 1416 Processed 27/01/2023 570623413 RavindraB.Dahekar (000000)
12 NARKHED MH-27-013-037-001/413
(MENDHALA) 		1827013000NRG23091220220318301 09/12/2022 Sagar Pundlik Chapekar 1827013WL048041 Sagar Pundlik Chapekar 00048 BKID0008733 1536 1536 Processed 27/01/2023 570623413 SagarPundlikChapekar (000000)
13 NARKHED MH-27-013-039-001/48
(SAKHARKHEDA) 		1827013000NRG23091220220318339 09/12/2022 Maroti A.Kangale 1827013WL048043 Maroti A.Kangale 00048 BKID0008733 1536 1536 Processed 27/01/2023 570623413 MarotiA.Kangale (000000)
14 NARKHED MH-27-013-039-001/65
(SAKHARKHEDA) 		1827013000NRG23091220220318340 09/12/2022 Ramabai Bapurao Aatram 1827013WL048043 Ramabai Bapurao Aatram 00048 BKID0008733 1536 1536 Processed 27/01/2023 570623413 RamabaiBapuraoAatram (000000)
15 NARKHED MH-27-013-041-001/16
(KHARBADI) 		1827013000NRG23091220220318796 09/12/2022 Suresh Shamraoji Ghorpade 1827013WL048104 Suresh Shamraoji Ghorpade 00048 BKID0008733 1575 1575 Processed 27/01/2023 570623413 SureshShamraojiGhorpade (000000)
16 NARKHED MH-27-013-049-001/3
(HIVARAMATH) 		1827013000NRG23091220220318551 09/12/2022 ramrao gohte 1827013WL048066 ramrao gohte 00048 BKID0008733 1536 1536 Processed 27/01/2023 570623413 ramraogohte (000000)
17 NARKHED MH-27-013-057-001/308-A
(JAMGAON(KHU)) 		1827013000NRG23091220220318934 09/12/2022 Yogita Maroti Murodiya 1827013WL048122 Yogita Maroti Murodiya 00048 BKID0008733 1260 1260 Processed 27/01/2023 570623413 YogitaMarotiMurodiya (000000)
18 NARKHED MH-27-013-057-001/355
(JAMGAON(KHU)) 		1827013000NRG23091220220318935 09/12/2022 Harshalabai Dindayal Murodiya 1827013WL048122 Harshalabai Dindayal Murodiya 00048 BKID0008733 1260 1260 Processed 27/01/2023 570623413 HarshalabaiDindayalMurodiya (000000)
19 NARKHED MH-27-013-057-001/378
(JAMGAON(KHU)) 		1827013000NRG23091220220318937 09/12/2022 RUPALI TEJRAM SIRODIYA 1827013WL048122 RUPALI TEJRAM SIRODIYA 00048 BKID0008733 1260 1260 Processed 27/01/2023 570623413 RUPALITEJRAMSIRODIYA (000000)
20 NARKHED MH-27-013-057-003/1
(JAMGAON(KHU)) 		1827013000NRG23091220220318253 09/12/2022 Gulabrao Shrawan Uike 1827013WL048037 Gulabrao Shrawan Uike 00048 BKID0008733 1536 1536 Processed 27/01/2023 570623413 GulabraoShrawanUike (000000)
21 NARKHED MH-27-013-057-003/136
(JAMGAON(KHU)) 		1827013000NRG23091220220318255 09/12/2022 Bharti Pravin Masram 1827013WL048037 Bharti Pravin Masram 00048 BKID0008733 1645 1645 Processed 27/01/2023 570623413 BhartiPravinMasram (000000)
22 NARKHED MH-27-013-057-003/57
(JAMGAON(KHU)) 		1827013000NRG23091220220318258 09/12/2022 LiladharJaysing Kumbhare 1827013WL048037 LiladharJaysing Kumbhare 00048 BKID0008733 1645 1645 Processed 27/01/2023 570623413 LiladharJaysingKumbhare (000000)
23 NARKHED MH-27-013-057-004/31
(JAMGAON(KHU)) 		1827013000NRG23091220220318260 09/12/2022 Amol Hansraj Dhurve 1827013WL048037 Amol Hansraj Dhurve 00048 BKID0008733 1778 1778 Processed 27/01/2023 570623413 AmolHansrajDhurve (000000)
24 NARKHED MH-27-013-057-004/31
(JAMGAON(KHU)) 		1827013000NRG23091220220318261 09/12/2022 Dipali Amol Dhurve 1827013WL048037 Dipali Amol Dhurve 00048 BKID0008733 1778 1778 Processed 27/01/2023 570623413 DipaliAmolDhurve (000000)
25 NARKHED MH-27-013-057-004/32
(JAMGAON(KHU)) 		1827013000NRG23091220220318262 09/12/2022 Kantabai Hansaraj Dhurve 1827013WL048037 Kantabai Hansaraj Dhurve 00048 BKID0008733 1778 1778 Processed 27/01/2023 570623413 KantabaiHansarajDhurve (000000)
26 NARKHED MH-27-013-057-004/63
(JAMGAON(KHU)) 		1827013000NRG23091220220318263 09/12/2022 Ratnmala Suresh Shende 1827013WL048037 Ratnmala Suresh Shende 00048 BKID0008733 1778 1778 Processed 27/01/2023 570623413 RatnmalaSureshShende (000000)
27 NARKHED MH-27-013-058-001/109
(MAYWADI) 		1827013000NRG23091220220318463 09/12/2022 Panjabrao Natthuji Gaykwad 1827013WL048057 Panjabrao Natthuji Gaykwad 00048 BKID0008733 1792 1792 Processed 27/01/2023 570623413 PanjabraoNatthujiGaykwad (000000)
28 NARKHED MH-27-013-058-001/257
(MAYWADI) 		1827013000NRG23091220220318466 09/12/2022 Jyoti Sagar Gayakwad 1827013WL048057 Jyoti Sagar Gayakwad 00048 BKID0008733 1792 1792 Processed 27/01/2023 570623413 JyotiSagarGayakwad (000000)
29 NARKHED MH-27-013-058-001/257
(MAYWADI) 		1827013000NRG23091220220318465 09/12/2022 Sagar Panjabrao Gayakwad 1827013WL048057 Sagar Panjabrao Gayakwad 00048 BKID0008733 1792 1792 Processed 27/01/2023 570623413 SagarPanjabraoGayakwad (000000)
30 NARKHED MH-27-013-067-001/30
(KHAPA(GHU)) 		1827013000NRG23091220220318571 09/12/2022 Sangita Tejramji Dewase 1827013WL048068 Sangita Tejramji Dewase 00048 BKID0008733 1536 1536 Processed 27/01/2023 570623413 SangitaTejramjiDewase (000000)
SubTotal 36765 36765
31 NARKHED MH-27-013-036-001/168
(UMATHA) 		1827013000NRG23091220220318350 09/12/2022 Pandurang Mahadev Thakre 1827013WL048044 Pandurang Mahadev Thakre 00048 BKID0008740 1536 1536 Processed 27/01/2023 570623413 PandurangMahadevThakre (000000)
SubTotal 1536 1536
32 NARKHED MH-27-013-006-001/319
(YERALA) 		1827013000NRG23091220220318528 09/12/2022 Praful Arun Sanesar 1827013WL048062 Praful Arun Sanesar 00048 BKID0008763 1792 1792 Processed 27/01/2023 570623413 PrafulArunSanesar (000000)
33 NARKHED MH-27-013-006-001/68
(YERALA) 		1827013000NRG23091220220318530 09/12/2022 Arun Amrit Saneshvar 1827013WL048062 Arun Amrit Saneshvar 00048 BKID0008763 1792 1792 Processed 27/01/2023 570623413 ArunAmritSaneshvar (000000)
34 NARKHED MH-27-013-006-001/68
(YERALA) 		1827013000NRG23091220220318531 09/12/2022 Nanda Arun Sanesar 1827013WL048062 Nanda Arun Sanesar 00048 BKID0008763 1792 1792 Processed 27/01/2023 570623413 NandaArunSanesar (000000)
35 NARKHED MH-27-013-009-002/476
(PIMPALGAON) 		1827013000NRG23081220220317939 09/12/2022 RAMDAS JAISINGH MARASKOLHE 1827013WL047969 RAMDAS JAISINGH MARASKOLHE 00048 BKID0008763 1792 1792 Processed 27/01/2023 570623413 RAMDASJAISINGHMARASKOLHE (000000)
36 NARKHED MH-27-013-009-002/5
(PIMPALGAON) 		1827013000NRG23081220220317941 09/12/2022 JIYUSH ISHWARDAS GOHADE 1827013WL047969 JIYUSH ISHWARDAS GOHADE 00048 BKID0008763 1792 1792 Processed 27/01/2023 570623413 JIYUSHISHWARDASGOHADE (000000)
37 NARKHED MH-27-013-012-001/2
(KHANDALA(BU)) 		1827013000NRG23091220220318391 09/12/2022 GYANESHWAR UDEBHAN MUNDAFALE 1827013WL048048 GYANESHWAR UDEBHAN MUNDAFALE 00048 BKID0008763 1280 1280 Processed 27/01/2023 570623413 GYANESHWARUDEBHANMUNDAFALE (000000)
38 NARKHED MH-27-013-013-001/152
(SINGANKHEDA) 		1827013000NRG23081220220317952 09/12/2022 Mamta Sureshrao Kalmengh 1827013WL047971 Mamta Sureshrao Kalmengh 00048 BKID0008763 1386 1386 Processed 27/01/2023 570623413 MamtaSureshraoKalmengh (000000)
39 NARKHED MH-27-013-016-001/671
(YENIKONI) 		1827013000NRG23091220220318436 09/12/2022 BHARTI MADHUKAR KHAPRE 1827013WL048054 BHARTI MADHUKAR KHAPRE 00048 BKID0008763 1522 1522 Processed 27/01/2023 570623413 BHARTIMADHUKARKHAPRE (000000)
40 NARKHED MH-27-013-017-001/23
(MOGARA) 		1827013000NRG23091220220318408 09/12/2022 Pallavi Ramkrishna Gawande 1827013WL048050 Pallavi Ramkrishna Gawande 00048 BKID0008763 1536 1536 Processed 27/01/2023 570623413 PallaviRamkrishnaGawande (000000)
41 NARKHED MH-27-013-017-001/264
(MOGARA) 		1827013000NRG23091220220318409 09/12/2022 Shubhangi Shankar Walke 1827013WL048050 Shubhangi Shankar Walke 00048 BKID0008763 1536 1536 Processed 27/01/2023 570623413 ShubhangiShankarWalke (000000)
42 NARKHED MH-27-013-017-001/34
(MOGARA) 		1827013000NRG23091220220318413 09/12/2022 Bhagyashree Madhukar Gawande 1827013WL048050 Bhagyashree Madhukar Gawande 00048 BKID0008763 1536 1536 Processed 27/01/2023 570623413 BhagyashreeMadhukarGawande (000000)
43 NARKHED MH-27-013-017-001/66
(MOGARA) 		1827013000NRG23091220220318414 09/12/2022 Sanket Sukhdevrao Thakre 1827013WL048050 Sanket Sukhdevrao Thakre 00048 BKID0008763 1536 1536 Processed 27/01/2023 570623413 SanketSukhdevraoThakre (000000)
SubTotal 19292 19292
44 NARKHED MH-27-013-047-001/46-A
(ARAMBHI) 		1827013000NRG23091220220318494 09/12/2022 Mandabai Shankarrao Pathade 1827013WL048059 Mandabai Shankarrao Pathade 00048 BKID0009725 1536 1536 Processed 27/01/2023 570623413 MandabaiShankarraoPathade (000000)
SubTotal 1536 1536
45 NARKHED MH-27-013-004-001/109
(MOHADI(DALAVI)) 		1827013000NRG23091220220318719 09/12/2022 Bebibai Namdeorao Sonekar 1827013WL048093 Bebibai Namdeorao Sonekar 00051 MAHB0000730 1280 1280 Processed 27/01/2023 570623413 BebibaiNamdeoraoSonekar (000000)
46 NARKHED MH-27-013-010-002/312
(BANOR) 		1827013000NRG23091220220318442 09/12/2022 Master NITESH BABARAOJI KOTJAVALE 1827013WL048055 Master NITESH BABARAOJI KOTJAVALE 00051 MAHB0000730 1536 1536 Processed 27/01/2023 570623413 MasterNITESHBABARAOJIKOTJAVALE (000000)
47 NARKHED MH-27-013-011-001/85
(AMBADA(DO)) 		1827013000NRG23091220220318462 09/12/2022 Mr. Bhimrao Tulashiram Dhurve 1827013WL048056 Mr. Bhimrao Tulashiram Dhurve 00051 MAHB0000730 1536 1536 Processed 27/01/2023 570623413 Mr.BhimraoTulashiramDhurve (000000)
48 NARKHED MH-27-013-016-001/323
(YENIKONI) 		1827013000NRG23091220220318434 09/12/2022 Mrs. PRANALI YOGESH RAUT 1827013WL048054 Mrs. PRANALI YOGESH RAUT 00051 MAHB0000730 1522 1522 Processed 27/01/2023 570623413 Mrs.PRANALIYOGESHRAUT (000000)
49 NARKHED MH-27-013-017-001/275
(MOGARA) 		1827013000NRG23091220220318410 09/12/2022 Lavkush Vasudev Barashkar 1827013WL048050 Lavkush Vasudev Barashkar 00051 MAHB0000730 1536 1536 Processed 27/01/2023 570623413 LavkushVasudevBarashkar (000000)
50 NARKHED MH-27-013-041-002/266
(KHARBADI) 		1827013000NRG23091220220318801 09/12/2022 Nilesh Motiram Manohare 1827013WL048104 Nilesh Motiram Manohare 00051 MAHB0000730 1792 1792 Processed 27/01/2023 570623413 NileshMotiramManohare (000000)
51 NARKHED MH-27-013-050-001/104
(TINKHEDA) 		1827013000NRG23091220220319047 09/12/2022 Shrawan Panjabrao Umathe 1827013WL048138 Shrawan Panjabrao Umathe 00051 MAHB0000730 1536 1536 Processed 27/01/2023 570623413 ShrawanPanjabraoUmathe (000000)
52 NARKHED MH-27-013-051-001/152
(WADGAON(UMARI)) 		1827013000NRG23091220220318423 09/12/2022 Mr. UMESH GANESH DHURVE 1827013WL048053 Mr. UMESH GANESH DHURVE 00051 MAHB0000730 1024 1024 Processed 27/01/2023 570623413 Mr.UMESHGANESHDHURVE (000000)
SubTotal 11762 11762
53 NARKHED MH-27-013-004-001/21
(MOHADI(DALAVI)) 		1827013000NRG23091220220318723 09/12/2022 Mrs. RATNAMALA PURUSHOTTAM BAGADE 1827013WL048093 Mrs. RATNAMALA PURUSHOTTAM BAGADE 00176 IDIB000N547 1280 1280 Processed 27/01/2023 570623413 Mrs.RATNAMALAPURUSHOTTAMBAGADE (000000)
54 NARKHED MH-27-013-010-002/332
(BANOR) 		1827013000NRG23091220220318445 09/12/2022 Mr. HARSHVARDHAN SITARAM LOHARE 1827013WL048055 Mr. HARSHVARDHAN SITARAM LOHARE 00176 IDIB000N547 1536 1536 Processed 27/01/2023 570623413 Mr.HARSHVARDHANSITARAMLOHARE (000000)
55 NARKHED MH-27-013-011-001/57
(AMBADA(DO)) 		1827013000NRG23091220220318460 09/12/2022 Mr. RAVINDRA RAMCHANDRAJI BHALAVI 1827013WL048056 Mr. RAVINDRA RAMCHANDRAJI BHALAVI 00176 IDIB000N547 1536 1536 Processed 27/01/2023 570623413 Mr.RAVINDRARAMCHANDRAJIBHALAVI (000000)
56 NARKHED MH-27-013-013-001/164
(SINGANKHEDA) 		1827013000NRG23081220220317953 09/12/2022 ASHA SHIVHARI LAKSHANE 1827013WL047971 ASHA SHIVHARI LAKSHANE 00176 IDIB000N547 1386 1386 Processed 27/01/2023 570623413 ASHASHIVHARILAKSHANE (000000)
57 NARKHED MH-27-013-016-002/322
(YENIKONI) 		1827013000NRG23091220220318439 09/12/2022 Mr. MORESHWAR DNYNESHWAR GAWANDE 1827013WL048054 Mr. MORESHWAR DNYNESHWAR GAWANDE 00176 IDIB000N547 1522 1522 Processed 27/01/2023 570623413 Mr.MORESHWARDNYNESHWARGAWANDE (000000)
58 NARKHED MH-27-013-016-002/322
(YENIKONI) 		1827013000NRG23091220220318440 09/12/2022 Mrs. VANDANA MORESHWARRAO GAWANDE 1827013WL048054 Mrs. VANDANA MORESHWARRAO GAWANDE 00176 IDIB000N547 1522 1522 Processed 27/01/2023 570623413 Mrs.VANDANAMORESHWARRAOGAWANDE (000000)
59 NARKHED MH-27-013-017-001/22
(MOGARA) 		1827013000NRG23091220220318405 09/12/2022 Pundalik Anandrao Bagal 1827013WL048050 Pundalik Anandrao Bagal 00176 IDIB000N547 1536 1536 Processed 27/01/2023 570623413 PundalikAnandraoBagal (000000)
SubTotal 10318 10318
60 NARKHED MH-27-013-055-001/123
(KHAPARI KENE) 		1827013000NRG23091220220318815 09/12/2022 Vaishali Pradip Dudhkawre 1827013WL048105 Vaishali Pradip Dudhkawre 00415 SBIN0003898 1470 1470 Processed 27/01/2023 570623413 VaishaliPradipDudhkawre (000000)
61 NARKHED MH-27-013-055-001/212
(KHAPARI KENE) 		1827013000NRG23091220220318819 09/12/2022 Ashish Khandate 1827013WL048105 Ashish Khandate 00415 SBIN0003898 1536 1536 Processed 27/01/2023 570623413 AshishKhandate (000000)
62 NARKHED MH-27-013-055-001/230
(KHAPARI KENE) 		1827013000NRG23091220220318515 09/12/2022 Gaurav Shankarrao Kohale 1827013WL048061 Gaurav Shankarrao Kohale 00415 SBIN0003898 1792 1792 Processed 27/01/2023 570623413 GauravShankarraoKohale (000000)
63 NARKHED MH-27-013-055-001/237
(KHAPARI KENE) 		1827013000NRG23091220220318820 09/12/2022 Bharat Baliram Kodape 1827013WL048105 Bharat Baliram Kodape 00415 SBIN0003898 1536 1536 Processed 27/01/2023 570623413 BharatBaliramKodape (000000)
64 NARKHED MH-27-013-055-001/281
(KHAPARI KENE) 		1827013000NRG23091220220318821 09/12/2022 Sushila Yadovrao Dudhkaware 1827013WL048105 Sushila Yadovrao Dudhkaware 00415 SBIN0003898 1680 1680 Processed 27/01/2023 570623413 SushilaYadovraoDudhkaware (000000)
65 NARKHED MH-27-013-055-001/634
(KHAPARI KENE) 		1827013000NRG23091220220318519 09/12/2022 Leela Bhimrao Khandare 1827013WL048061 Leela Bhimrao Khandare 00415 SBIN0003898 1792 1792 Processed 27/01/2023 570623413 LeelaBhimraoKhandare (000000)
SubTotal 9806 9806
66 NARKHED MH-27-013-052-001/359
(THUGAON NIPANI) 		1827013000NRG23091220220318735 09/12/2022 Miss MAHIMA GUNVANTRAO CHOUDHARY 1827013WL048094 Miss MAHIMA GUNVANTRAO CHOUDHARY 00415 SBIN0005385 1492 1492 Processed 27/01/2023 570623413 MissMAHIMAGUNVANTRAOCHOUDHARY (000000)
SubTotal 1492 1492
67 NARKHED MH-27-013-008-001/48
(DEVALI) 		1827013000NRG23091220220318233 09/12/2022 Prashant Mahadev Chakrpani 1827013WL048034 Prashant Mahadev Chakrpani 00415 SBIN0005441 1536 1536 Processed 27/01/2023 570623413 PrashantMahadevChakrpani (000000)
68 NARKHED MH-27-013-028-001/143
(MADANA) 		1827013000NRG23091220220318535 09/12/2022 Ganpat Gulabrao Ingole 1827013WL048063 Ganpat Gulabrao Ingole 00415 SBIN0005441 1280 1280 Processed 27/01/2023 570623413 GanpatGulabraoIngole (000000)
69 NARKHED MH-27-013-028-001/143
(MADANA) 		1827013000NRG23091220220318536 09/12/2022 Laxmi Ganpatrao Ingole 1827013WL048063 Laxmi Ganpatrao Ingole 00415 SBIN0005441 1280 1280 Processed 27/01/2023 570623413 LaxmiGanpatraoIngole (000000)
70 NARKHED MH-27-013-032-001/282
(PETH ISMAILPUR) 		1827013000NRG23091220220318304 09/12/2022 Yogesh Ravindra Dhoke 1827013WL048042 Yogesh Ravindra Dhoke 00415 SBIN0005441 1536 1536 Processed 27/01/2023 570623413 YogeshRavindraDhoke (000000)
71 NARKHED MH-27-013-032-001/351
(PETH ISMAILPUR) 		1827013000NRG23091220220318309 09/12/2022 Sima Uttam Lad 1827013WL048042 Sima Uttam Lad 00415 SBIN0005441 1792 1792 Processed 27/01/2023 570623413 SimaUttamLad (000000)
72 NARKHED MH-27-013-032-001/351
(PETH ISMAILPUR) 		1827013000NRG23091220220318308 09/12/2022 Uttam Lakshmanrao Lad 1827013WL048042 Uttam Lakshmanrao Lad 00415 SBIN0005441 1792 1792 Processed 27/01/2023 570623413 UttamLakshmanraoLad (000000)
73 NARKHED MH-27-013-032-002/100
(PETH ISMAILPUR) 		1827013000NRG23091220220318322 09/12/2022 Subhadra Ramdas Manerao 1827013WL048042 Subhadra Ramdas Manerao 00415 SBIN0005441 1536 1536 Processed 27/01/2023 570623413 SubhadraRamdasManerao (000000)
74 NARKHED MH-27-013-032-002/18
(PETH ISMAILPUR) 		1827013000NRG23091220220318325 09/12/2022 Janardan Ramdas Manerao 1827013WL048042 Janardan Ramdas Manerao 00415 SBIN0005441 1536 1536 Processed 27/01/2023 570623413 JanardanRamdasManerao (000000)
75 NARKHED MH-27-013-032-002/19
(PETH ISMAILPUR) 		1827013000NRG23091220220318326 09/12/2022 Aditi Sunil Manerao 1827013WL048042 Aditi Sunil Manerao 00415 SBIN0005441 1536 1536 Processed 27/01/2023 570623413 AditiSunilManerao (000000)
76 NARKHED MH-27-013-032-005/8
(PETH ISMAILPUR) 		1827013000NRG23091220220318336 09/12/2022 Vaishali Amolrao Tekade 1827013WL048042 Vaishali Amolrao Tekade 00415 SBIN0005441 1536 1536 Processed 27/01/2023 570623413 VaishaliAmolraoTekade (000000)
77 NARKHED MH-27-013-033-003/1
(JALALKHEDA) 		1827013000NRG23091220220318269 09/12/2022 Sudam Gendbaji Wankhede 1827013WL048038 Sudam Gendbaji Wankhede 00415 SBIN0005441 1280 1280 Processed 27/01/2023 570623413 SudamGendbajiWankhede (000000)
78 NARKHED MH-27-013-033-007/19
(JALALKHEDA) 		1827013000NRG23091220220318239 09/12/2022 Bebibai Chirkut Wankhede 1827013WL048036 Bebibai Chirkut Wankhede 00415 SBIN0005441 1792 1792 Processed 27/01/2023 570623413 BebibaiChirkutWankhede (000000)
79 NARKHED MH-27-013-033-007/49
(JALALKHEDA) 		1827013000NRG23091220220318270 09/12/2022 Dilip Marotrao Gaikwad 1827013WL048038 Dilip Marotrao Gaikwad 00415 SBIN0005441 1280 1280 Processed 27/01/2023 570623413 DilipMarotraoGaikwad (000000)
80 NARKHED MH-27-013-033-007/672
(JALALKHEDA) 		1827013000NRG23091220220318246 09/12/2022 Kashinath Natthuji Satwe 1827013WL048036 Kashinath Natthuji Satwe 00415 SBIN0005441 1536 1536 Processed 27/01/2023 570623413 KashinathNatthujiSatwe (000000)
81 NARKHED MH-27-013-033-007/83
(JALALKHEDA) 		1827013000NRG23091220220318248 09/12/2022 Ankush Prakash Wankhede 1827013WL048036 Ankush Prakash Wankhede 00415 SBIN0005441 1792 1792 Processed 27/01/2023 570623413 AnkushPrakashWankhede (000000)
82 NARKHED MH-27-013-033-007/83
(JALALKHEDA) 		1827013000NRG23091220220318247 09/12/2022 Prakash Govinda Wankhede 1827013WL048036 Prakash Govinda Wankhede 00415 SBIN0005441 1792 1792 Processed 27/01/2023 570623413 PrakashGovindaWankhede (000000)
83 NARKHED MH-27-013-033-007/926
(JALALKHEDA) 		1827013000NRG23091220220318250 09/12/2022 Radhabai Dnyaneshwar Wankhede 1827013WL048036 Radhabai Dnyaneshwar Wankhede 00415 SBIN0005441 1280 1280 Processed 27/01/2023 570623413 RadhabaiDnyaneshwarWankhede (000000)
84 NARKHED MH-27-013-033-007/974
(JALALKHEDA) 		1827013000NRG23091220220318274 09/12/2022 Amol Sudamrao Wankhede 1827013WL048038 Amol Sudamrao Wankhede 00415 SBIN0005441 1280 1280 Processed 27/01/2023 570623413 AmolSudamraoWankhede (000000)
85 NARKHED MH-27-013-035-001/90
(DATEWADI) 		1827013000NRG23091220220318229 09/12/2022 Vishal Dhanraj Chaudhari 1827013WL048033 Vishal Dhanraj Chaudhari 00415 SBIN0005441 1536 1536 Processed 27/01/2023 570623413 VishalDhanrajChaudhari (000000)
86 NARKHED MH-27-013-036-001/11
(UMATHA) 		1827013000NRG23091220220318344 09/12/2022 Manish Uddhavrao Kumbhare 1827013WL048044 Manish Uddhavrao Kumbhare 00415 SBIN0005441 1536 1536 Processed 27/01/2023 570623413 ManishUddhavraoKumbhare (000000)
87 NARKHED MH-27-013-036-001/115
(UMATHA) 		1827013000NRG23091220220318345 09/12/2022 Ashish Subhashrao Chodhari 1827013WL048044 Ashish Subhashrao Chodhari 00415 SBIN0005441 1536 1536 Processed 27/01/2023 570623413 AshishSubhashraoChodhari (000000)
88 NARKHED MH-27-013-036-001/157
(UMATHA) 		1827013000NRG23091220220318347 09/12/2022 Ishwar Dnyaneshwar Ghorpade 1827013WL048044 Ishwar Dnyaneshwar Ghorpade 00415 SBIN0005441 1280 1280 Processed 27/01/2023 570623413 IshwarDnyaneshwarGhorpade (000000)
89 NARKHED MH-27-013-036-001/20
(UMATHA) 		1827013000NRG23091220220318352 09/12/2022 Shashikala Babarao Ghorpade 1827013WL048044 Shashikala Babarao Ghorpade 00415 SBIN0005441 1280 1280 Processed 27/01/2023 570623413 ShashikalaBabaraoGhorpade (000000)
90 NARKHED MH-27-013-036-001/329-A
(UMATHA) 		1827013000NRG23091220220318356 09/12/2022 Balvant Timaji Nehare 1827013WL048044 Balvant Timaji Nehare 00415 SBIN0005441 1280 1280 Processed 27/01/2023 570623413 BalvantTimajiNehare (000000)
91 NARKHED MH-27-013-036-001/56
(UMATHA) 		1827013000NRG23091220220318359 09/12/2022 Ranhu Mukesh Pawar 1827013WL048044 Ranhu Mukesh Pawar 00415 SBIN0005441 1280 1280 Processed 27/01/2023 570623413 RanhuMukeshPawar (000000)
92 NARKHED MH-27-013-036-001/61
(UMATHA) 		1827013000NRG23091220220318964 09/12/2022 Sunanda Natthuji Khode 1827013WL048125 Sunanda Natthuji Khode 00415 SBIN0005441 1416 1416 Processed 27/01/2023 570623413 SunandaNatthujiKhode (000000)
93 NARKHED MH-27-013-037-001/13
(MENDHALA) 		1827013000NRG23091220220318296 09/12/2022 Arpita Mangesh Wadbude 1827013WL048041 Arpita Mangesh Wadbude 00415 SBIN0005441 1280 1280 Processed 27/01/2023 570623413 ArpitaMangeshWadbude (000000)
94 NARKHED MH-27-013-037-001/339
(MENDHALA) 		1827013000NRG23091220220318300 09/12/2022 Sukhdeo Namdeo Alone 1827013WL048041 Sukhdeo Namdeo Alone 00415 SBIN0005441 1536 1536 Processed 27/01/2023 570623413 SukhdeoNamdeoAlone (000000)
95 NARKHED MH-27-013-037-001/353
(MENDHALA) 		1827013000NRG23091220220318602 09/12/2022 Shubhangi Vishal Dhone 1827013WL048073 Shubhangi Vishal Dhone 00415 SBIN0005441 1792 1792 Processed 27/01/2023 570623413 ShubhangiVishalDhone (000000)
96 NARKHED MH-27-013-037-001/367
(MENDHALA) 		1827013000NRG23091220220318603 09/12/2022 Dilip Dnynoba Dhone 1827013WL048073 Dilip Dnynoba Dhone 00415 SBIN0005441 1792 1792 Processed 27/01/2023 570623413 DilipDnynobaDhone (000000)
97 NARKHED MH-27-013-037-001/367
(MENDHALA) 		1827013000NRG23091220220318604 09/12/2022 Vicky Dilip Dhone 1827013WL048073 Vicky Dilip Dhone 00415 SBIN0005441 1792 1792 Processed 27/01/2023 570623413 VickyDilipDhone (000000)
98 NARKHED MH-27-013-037-001/373
(MENDHALA) 		1827013000NRG23091220220318605 09/12/2022 Ritesh Ashokrav Hake 1827013WL048073 Ritesh Ashokrav Hake 00415 SBIN0005441 1792 1792 Processed 27/01/2023 570623413 RiteshAshokravHake (000000)
99 NARKHED MH-27-013-040-001/238
(MAHENDRI) 		1827013000NRG23091220220318594 09/12/2022 Rajendra Keshavrao Dudhane 1827013WL048071 Rajendra Keshavrao Dudhane 00415 SBIN0005441 1280 1280 Processed 27/01/2023 570623413 RajendraKeshavraoDudhane (000000)
100 NARKHED MH-27-013-040-001/68
(MAHENDRI) 		1827013000NRG23091220220318595 09/12/2022 Prakash Bhaurao Kohale 1827013WL048071 Prakash Bhaurao Kohale 00415 SBIN0005441 1280 1280 Processed 27/01/2023 570623413 PrakashBhauraoKohale (000000)
101 NARKHED MH-27-013-041-001/90
(KHARBADI) 		1827013000NRG23091220220318799 09/12/2022 Anil Shamrao Ghorpade 1827013WL048104 Anil Shamrao Ghorpade 00415 SBIN0005441 1575 1575 Processed 27/01/2023 570623413 AnilShamraoGhorpade (000000)
102 NARKHED MH-27-013-057-005/19
(JAMGAON(KHU)) 		1827013000NRG23091220220318265 09/12/2022 Nilesh Wamanrao Kalbande 1827013WL048037 Nilesh Wamanrao Kalbande 00415 SBIN0005441 1536 1536 Processed 27/01/2023 570623413 NileshWamanraoKalbande (000000)
SubTotal 54191 54191
103 NARKHED MH-27-013-041-001/17
(KHARBADI) 		1827013000NRG23091220220318798 09/12/2022 Lalitabai Pandhari Ghorpde 1827013WL048104 Lalitabai Pandhari Ghorpde 00415 SBIN0007360 1575 1575 Processed 27/01/2023 570623413 LalitabaiPandhariGhorpde (000000)
104 NARKHED MH-27-013-041-002/38
(KHARBADI) 		1827013000NRG23091220220318809 09/12/2022 Ratmala Rajkumar Manohare 1827013WL048104 Ratmala Rajkumar Manohare 00415 SBIN0007360 1536 1536 Processed 27/01/2023 570623413 RatmalaRajkumarManohare (000000)
105 NARKHED MH-27-013-044-001/239
(VADHONA) 		1827013000NRG23091220220318626 09/12/2022 Yogesh Baburao Judpe 1827013WL048077 Yogesh Baburao Judpe 00415 SBIN0007360 1536 1536 Processed 27/01/2023 570623413 YogeshBaburaoJudpe (000000)
106 NARKHED MH-27-013-044-001/255
(VADHONA) 		1827013000NRG23091220220318629 09/12/2022 Sarita Vilas Khuje 1827013WL048077 Sarita Vilas Khuje 00415 SBIN0007360 1536 1536 Processed 27/01/2023 570623413 SaritaVilasKhuje (000000)
107 NARKHED MH-27-013-044-001/84
(VADHONA) 		1827013000NRG23091220220318636 09/12/2022 Dnyaneshwar Ramkrishna Raut 1827013WL048077 Dnyaneshwar Ramkrishna Raut 00415 SBIN0007360 1536 1536 Processed 27/01/2023 570623413 DnyaneshwarRamkrishnaRaut (000000)
108 NARKHED MH-27-013-045-001/168
(SAIWADA) 		1827013000NRG23091220220318608 09/12/2022 Ajay Sampatrao Bhad 1827013WL048075 Ajay Sampatrao Bhad 00415 SBIN0007360 1536 1536 Processed 27/01/2023 570623413 AjaySampatraoBhad (000000)
109 NARKHED MH-27-013-046-001/207
(AMBADA(SA)) 		1827013000NRG23091220220318219 09/12/2022 Malatai Shailendra Mangrulkar 1827013WL048032 Malatai Shailendra Mangrulkar 00415 SBIN0007360 1280 1280 Processed 27/01/2023 570623413 MalataiShailendraMangrulkar (000000)
SubTotal 10535 10535
110 NARKHED MH-27-013-047-001/10
(ARAMBHI) 		1827013000NRG23091220220318485 09/12/2022 Sangita Jayram Bhade 1827013WL048059 Sangita Jayram Bhade 00415 SBIN0007361 1536 1536 Processed 27/01/2023 570623413 SangitaJayramBhade (000000)
111 NARKHED MH-27-013-047-001/218
(ARAMBHI) 		1827013000NRG23091220220318490 09/12/2022 Manda Chatrapal Khawshe 1827013WL048059 Manda Chatrapal Khawshe 00415 SBIN0007361 1536 1536 Processed 27/01/2023 570623413 MandaChatrapalKhawshe (000000)
112 NARKHED MH-27-013-047-001/278
(ARAMBHI) 		1827013000NRG23091220220318492 09/12/2022 Ganga Gunvanta Pathade 1827013WL048059 Ganga Gunvanta Pathade 00415 SBIN0007361 1536 1536 Processed 27/01/2023 570623413 GangaGunvantaPathade (000000)
113 NARKHED MH-27-013-047-001/293
(ARAMBHI) 		1827013000NRG23091220220318477 09/12/2022 Rahul Arjun Nikose 1827013WL048058 Rahul Arjun Nikose 00415 SBIN0007361 1536 1536 Processed 27/01/2023 570623413 RahulArjunNikose (000000)
114 NARKHED MH-27-013-047-001/9
(ARAMBHI) 		1827013000NRG23091220220318484 09/12/2022 Seema Ramesh Dewase 1827013WL048058 Seema Ramesh Dewase 00415 SBIN0007361 1280 1280 Processed 27/01/2023 570623413 SeemaRameshDewase (000000)
115 NARKHED MH-27-013-047-001/98-A
(ARAMBHI) 		1827013000NRG23091220220318500 09/12/2022 Dipali Harichandr Gohte 1827013WL048059 Dipali Harichandr Gohte 00415 SBIN0007361 1536 1536 Processed 27/01/2023 570623413 DipaliHarichandrGohte (000000)
116 NARKHED MH-27-013-048-001/84
(RAMATHI) 		1827013000NRG23091220220318606 09/12/2022 Kiran Govindaji Bondare 1827013WL048074 Kiran Govindaji Bondare 00415 SBIN0007361 1280 1280 Processed 27/01/2023 570623413 KiranGovindajiBondare (000000)
117 NARKHED MH-27-013-048-001/95
(RAMATHI) 		1827013000NRG23091220220318607 09/12/2022 Kishor Gajanan Ingole 1827013WL048074 Kishor Gajanan Ingole 00415 SBIN0007361 1280 1280 Processed 27/01/2023 570623413 KishorGajananIngole (000000)
118 NARKHED MH-27-013-063-001/10
(LOHARI SAVANGA) 		1827013000NRG23071220220316458 09/12/2022 Dilip Bapurao Raut 1827013WL047719 Dilip Bapurao Raut 00415 SBIN0007361 1792 1792 Processed 27/01/2023 570623413 DilipBapuraoRaut (000000)
119 NARKHED MH-27-013-063-001/115
(LOHARI SAVANGA) 		1827013000NRG23071220220316460 09/12/2022 Bebi Shankarrao Shende 1827013WL047719 Bebi Shankarrao Shende 00415 SBIN0007361 1792 1792 Processed 27/01/2023 570623413 BebiShankarraoShende (000000)
120 NARKHED MH-27-013-063-001/115
(LOHARI SAVANGA) 		1827013000NRG23071220220316459 09/12/2022 Shankar Ukandrao Shende 1827013WL047719 Shankar Ukandrao Shende 00415 SBIN0007361 1792 1792 Processed 27/01/2023 570623413 ShankarUkandraoShende (000000)
121 NARKHED MH-27-013-063-001/117
(LOHARI SAVANGA) 		1827013000NRG23071220220316461 09/12/2022 Sunil Ramesh Wankhede 1827013WL047719 Sunil Ramesh Wankhede 00415 SBIN0007361 1792 1792 Processed 27/01/2023 570623413 SunilRameshWankhede (000000)
122 NARKHED MH-27-013-063-001/136
(LOHARI SAVANGA) 		1827013000NRG23071220220316462 09/12/2022 Manohar Baburao Wankhade 1827013WL047719 Manohar Baburao Wankhade 00415 SBIN0007361 1792 1792 Processed 27/01/2023 570623413 ManoharBaburaoWankhade (000000)
123 NARKHED MH-27-013-063-001/136
(LOHARI SAVANGA) 		1827013000NRG23071220220316463 09/12/2022 rajkanya m.wankhade 1827013WL047719 rajkanya m.wankhade 00415 SBIN0007361 1792 1792 Processed 27/01/2023 570623413 rajkanyam.wankhade (000000)
124 NARKHED MH-27-013-063-001/137
(LOHARI SAVANGA) 		1827013000NRG23071220220316441 09/12/2022 Bapurao Mahadevrao Sarode 1827013WL047718 Bapurao Mahadevrao Sarode 00415 SBIN0007361 1820 1820 Processed 27/01/2023 570623413 BapuraoMahadevraoSarode (000000)
125 NARKHED MH-27-013-063-001/159
(LOHARI SAVANGA) 		1827013000NRG23091220220318584 09/12/2022 Roshan C Dupare 1827013WL048070 Roshan C Dupare 00415 SBIN0007361 1536 1536 Processed 27/01/2023 570623413 RoshanCDupare (000000)
126 NARKHED MH-27-013-063-001/174
(LOHARI SAVANGA) 		1827013000NRG23071220220316442 09/12/2022 Gautam Ashokrao Bhajikhaye 1827013WL047718 Gautam Ashokrao Bhajikhaye 00415 SBIN0007361 1280 1280 Processed 27/01/2023 570623413 GautamAshokraoBhajikhaye (000000)
127 NARKHED MH-27-013-063-001/174
(LOHARI SAVANGA) 		1827013000NRG23071220220316443 09/12/2022 Vicky Ashok Bhajikhaye 1827013WL047718 Vicky Ashok Bhajikhaye 00415 SBIN0007361 1280 1280 Processed 27/01/2023 570623413 VickyAshokBhajikhaye (000000)
128 NARKHED MH-27-013-063-001/242
(LOHARI SAVANGA) 		1827013000NRG23091220220318586 09/12/2022 Haribhau Baburao Waghale 1827013WL048070 Haribhau Baburao Waghale 00415 SBIN0007361 1536 1536 Processed 27/01/2023 570623413 HaribhauBaburaoWaghale (000000)
129 NARKHED MH-27-013-063-001/271
(LOHARI SAVANGA) 		1827013000NRG23071220220316446 09/12/2022 Deepa Sunil Surjuse 1827013WL047718 Deepa Sunil Surjuse 00415 SBIN0007361 1792 1792 Processed 27/01/2023 570623413 DeepaSunilSurjuse (000000)
130 NARKHED MH-27-013-063-001/271
(LOHARI SAVANGA) 		1827013000NRG23071220220316445 09/12/2022 Sunil Narayan Surjuse 1827013WL047718 Sunil Narayan Surjuse 00415 SBIN0007361 1792 1792 Processed 27/01/2023 570623413 SunilNarayanSurjuse (000000)
131 NARKHED MH-27-013-063-001/294
(LOHARI SAVANGA) 		1827013000NRG23091220220318674 09/12/2022 Shankar Jangaluji Barai 1827013WL048082 Shankar Jangaluji Barai 00415 SBIN0007361 1792 1792 Processed 27/01/2023 570623413 ShankarJangalujiBarai (000000)
132 NARKHED MH-27-013-063-001/295
(LOHARI SAVANGA) 		1827013000NRG23071220220316467 09/12/2022 RAHUL WASUDEV RAUT 1827013WL047719 RAHUL WASUDEV RAUT 00415 SBIN0007361 1792 1792 Processed 27/01/2023 570623413 RAHULWASUDEVRAUT (000000)
133 NARKHED MH-27-013-063-001/311
(LOHARI SAVANGA) 		1827013000NRG23071220220316447 09/12/2022 Ghanshyam Manohar Ghode 1827013WL047718 Ghanshyam Manohar Ghode 00415 SBIN0007361 1855 1855 Processed 27/01/2023 570623413 GhanshyamManoharGhode (000000)
134 NARKHED MH-27-013-063-001/460
(LOHARI SAVANGA) 		1827013000NRG23071220220316449 09/12/2022 Arjun Ramaji Sonone 1827013WL047718 Arjun Ramaji Sonone 00415 SBIN0007361 1792 1792 Processed 27/01/2023 570623413 ArjunRamajiSonone (000000)
135 NARKHED MH-27-013-063-001/469
(LOHARI SAVANGA) 		1827013000NRG23071220220316450 09/12/2022 Rajus Haribhauji Farfad 1827013WL047718 Rajus Haribhauji Farfad 00415 SBIN0007361 1820 1820 Processed 27/01/2023 570623413 RajusHaribhaujiFarfad (000000)
136 NARKHED MH-27-013-063-001/482
(LOHARI SAVANGA) 		1827013000NRG23071220220316451 09/12/2022 Sagar Ashok Barde 1827013WL047718 Sagar Ashok Barde 00415 SBIN0007361 1855 1855 Processed 27/01/2023 570623413 SagarAshokBarde (000000)
137 NARKHED MH-27-013-063-001/556
(LOHARI SAVANGA) 		1827013000NRG23071220220316453 09/12/2022 Dipak Chandrashekhar Jumalkar 1827013WL047718 Dipak Chandrashekhar Jumalkar 00415 SBIN0007361 1280 1280 Processed 27/01/2023 570623413 DipakChandrashekharJumalkar (000000)
138 NARKHED MH-27-013-063-001/556
(LOHARI SAVANGA) 		1827013000NRG23071220220316452 09/12/2022 Nirmala Chandrashekhar Jumadkar 1827013WL047718 Nirmala Chandrashekhar Jumadkar 00415 SBIN0007361 1280 1280 Processed 27/01/2023 570623413 NirmalaChandrashekharJumadkar (000000)
139 NARKHED MH-27-013-063-001/635
(LOHARI SAVANGA) 		1827013000NRG23071220220316454 09/12/2022 Subhash Gulabrao Surjuse 1827013WL047718 Subhash Gulabrao Surjuse 00415 SBIN0007361 1855 1855 Processed 27/01/2023 570623413 SubhashGulabraoSurjuse (000000)
140 NARKHED MH-27-013-063-001/667
(LOHARI SAVANGA) 		1827013000NRG23071220220316469 09/12/2022 Dilip Bisan Thosar 1827013WL047719 Dilip Bisan Thosar 00415 SBIN0007361 1792 1792 Processed 27/01/2023 570623413 DilipBisanThosar (000000)
141 NARKHED MH-27-013-063-001/696
(LOHARI SAVANGA) 		1827013000NRG23071220220316455 09/12/2022 Alka Ajay Raut 1827013WL047718 Alka Ajay Raut 00415 SBIN0007361 1820 1820 Processed 27/01/2023 570623413 AlkaAjayRaut (000000)
142 NARKHED MH-27-013-063-001/717
(LOHARI SAVANGA) 		1827013000NRG23071220220316456 09/12/2022 Sulochana Rajendra Waghmare 1827013WL047718 Sulochana Rajendra Waghmare 00415 SBIN0007361 1792 1792 Processed 27/01/2023 570623413 SulochanaRajendraWaghmare (000000)
143 NARKHED MH-27-013-063-001/745
(LOHARI SAVANGA) 		1827013000NRG23071220220316470 09/12/2022 Ishwardas Bisan Thosar 1827013WL047719 Ishwardas Bisan Thosar 00415 SBIN0007361 1792 1792 Processed 27/01/2023 570623413 IshwardasBisanThosar (000000)
144 NARKHED MH-27-013-063-001/754
(LOHARI SAVANGA) 		1827013000NRG23071220220316471 09/12/2022 Dnyaneshwar Bisan Thosar 1827013WL047719 Dnyaneshwar Bisan Thosar 00415 SBIN0007361 1792 1792 Processed 27/01/2023 570623413 DnyaneshwarBisanThosar (000000)
145 NARKHED MH-27-013-064-001/129
(KHARALA) 		1827013000NRG23091220220318281 09/12/2022 Kisanaji Domaji Nimburkar 1827013WL048040 Kisanaji Domaji Nimburkar 00415 SBIN0007361 1536 1536 Processed 27/01/2023 570623413 KisanajiDomajiNimburkar (000000)
146 NARKHED MH-27-013-064-001/129
(KHARALA) 		1827013000NRG23091220220318282 09/12/2022 Vishal Kisnaji Nimbulkar 1827013WL048040 Vishal Kisnaji Nimbulkar 00415 SBIN0007361 1536 1536 Processed 27/01/2023 570623413 VishalKisnajiNimbulkar (000000)
147 NARKHED MH-27-013-064-001/55
(KHARALA) 		1827013000NRG23091220220318290 09/12/2022 Vaishnavi Ajabrao Kotjaware 1827013WL048040 Vaishnavi Ajabrao Kotjaware 00415 SBIN0007361 1536 1536 Processed 27/01/2023 570623413 VaishnaviAjabraoKotjaware (000000)
148 NARKHED MH-27-013-064-001/70
(KHARALA) 		1827013000NRG23091220220318293 09/12/2022 Pawan Ajabrao Kotjaware 1827013WL048040 Pawan Ajabrao Kotjaware 00415 SBIN0007361 1536 1536 Processed 27/01/2023 570623413 PawanAjabraoKotjaware (000000)
149 NARKHED MH-27-013-065-001/97
(KHARASHI) 		1827013000NRG23091220220318583 09/12/2022 Trushul Subhasharao Jodh 1827013WL048069 Trushul Subhasharao Jodh 00415 SBIN0007361 1855 1855 Processed 27/01/2023 570623413 TrushulSubhasharaoJodh (000000)
150 NARKHED MH-27-013-067-001/196
(KHAPA(GHU)) 		1827013000NRG23091220220318564 09/12/2022 Sulochana M.Bhade 1827013WL048068 Sulochana M.Bhade 00415 SBIN0007361 1536 1536 Processed 27/01/2023 570623413 SulochanaM.Bhade (000000)
151 NARKHED MH-27-013-067-001/271
(KHAPA(GHU)) 		1827013000NRG23091220220318567 09/12/2022 Shital Laldas Dewase 1827013WL048068 Shital Laldas Dewase 00415 SBIN0007361 1536 1536 Processed 27/01/2023 570623413 ShitalLaldasDewase (000000)
SubTotal 68688 68688
152 NARKHED MH-27-013-013-001/140
(SINGANKHEDA) 		1827013000NRG23081220220317948 09/12/2022 Chandrashekhar Tejrav Kalmengh 1827013WL047971 Chandrashekhar Tejrav Kalmengh 00468 UBIN0571377 1386 1386 Processed 27/01/2023 570623413 ChandrashekharTejravKalmengh (000000)
153 NARKHED MH-27-013-052-001/363
(THUGAON NIPANI) 		1827013000NRG23091220220318737 09/12/2022 MS BHAVANA RAJENDRA CHAUDHARI 1827013WL048094 MS BHAVANA RAJENDRA CHAUDHARI 00468 UBIN0571377 1492 1492 Processed 27/01/2023 570623413 MSBHAVANARAJENDRACHAUDHARI (000000)
SubTotal 2878 2878
154 NARKHED MH-27-013-046-001/75
(AMBADA(SA)) 		1827013000NRG23091220220318221 09/12/2022 Tara M Dhurve 1827013WL048032 Tara M Dhurve 00691 IPOS0000001 1778 1778 Processed 28/01/2023 570623413 TaraMDhurve (000000)
155 NARKHED MH-27-013-047-001/248
(ARAMBHI) 		1827013000NRG23091220220318472 09/12/2022 Ranjit R Gajbhiye 1827013WL048058 Ranjit R Gajbhiye 00691 IPOS0000001 1536 1536 Processed 28/01/2023 570623413 RanjitRGajbhiye (000000)
SubTotal 3314 3314
Total 243377 243377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKHED MH1827013999_091222FTO_365880 Bank of Baroda BARB0VJSAWG SAWARGAON 1536
2 NARKHED MH1827013999_091222FTO_365880 Bank of India BKID0008712 MOWAR 6400
3 NARKHED MH1827013999_091222FTO_365880 Bank of India BKID0008716 KATOL 1792
4 NARKHED MH1827013999_091222FTO_365880 Bank of India BKID0008727 SAWARGAON 1536
5 NARKHED MH1827013999_091222FTO_365880 Bank of India BKID0008733 BHARSINGI 36765
6 NARKHED MH1827013999_091222FTO_365880 Bank of India BKID0008740 SOMALWADA 1536
7 NARKHED MH1827013999_091222FTO_365880 Bank of India BKID0008763 NARKHED 19292
8 NARKHED MH1827013999_091222FTO_365880 Bank of India BKID0009725 KARANJA GHATGE 1536
9 NARKHED MH1827013999_091222FTO_365880 Bank of Maharastra MAHB0000730 NARKHED 11762
10 NARKHED MH1827013999_091222FTO_365880 Indian Bank IDIB000N547 Narkhed 10318
11 NARKHED MH1827013999_091222FTO_365880 State Bank of India SBIN0003898 PARADSINGA 9806
12 NARKHED MH1827013999_091222FTO_365880 State Bank of India SBIN0005385 NARKHED 1492
13 NARKHED MH1827013999_091222FTO_365880 State Bank of India SBIN0005441 JALALKHEDA 54191
14 NARKHED MH1827013999_091222FTO_365880 State Bank of India SBIN0007360 THADIPAWANI 10535
15 NARKHED MH1827013999_091222FTO_365880 State Bank of India SBIN0007361 LOHARI SAWANGA 68688
16 NARKHED MH1827013999_091222FTO_365880 Union Bank of India UBIN0571377 Narkhed 2878
17 NARKHED MH1827013999_091222FTO_365880 India Post Payments Bank IPOS0000001 NAGPUR 3314

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