Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:48:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827007999_040923APB_FTO_187417
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 KUHI MH-27-007-019-002/435
(MUSALGAON) 		1827007000NRG24040920230119374 04/09/2023 NANDA PADMAKAR NANWATKAR 1827007WL017300 NANDA PADMAKAR NANWATKAR 00045 BARB0KUHIXX 1666 1666 Processed 20/09/2023 A263230017500 NANDA PADMAKAR NANWA BANK OF BARODA(606985)
2 KUHI MH-27-007-019-002/470
(MUSALGAON) 		1827007000NRG24040920230119375 04/09/2023 BAINABAI BAJIRAO PUDAKE 1827007WL017300 BAINABAI BAJIRAO PUDAKE 00045 BARB0KUHIXX 1666 1666 Processed 20/09/2023 A263230017502 BAINABAI BAJIRAO PUD BANK OF BARODA(606985)
3 KUHI MH-27-007-019-002/471
(MUSALGAON) 		1827007000NRG24040920230119376 04/09/2023 BHAGESHWAR BAJIRAO PUDAKE 1827007WL017300 BHAGESHWAR BAJIRAO PUDAKE 00045 BARB0KUHIXX 1666 1666 Processed 20/09/2023 A263230017501 BHAGESHWAR BAJIRAO P BANK OF BARODA(606985)
4 KUHI MH-27-007-019-002/517
(MUSALGAON) 		1827007000NRG24040920230119379 04/09/2023 RAMDAS ISTARI THAKARE 1827007WL017300 RAMDAS ISTARI THAKARE 00045 BARB0KUHIXX 1666 1666 Processed 20/09/2023 A263230017499 RADAS ISTARI THAKRE BANK OF BARODA(606985)
SubTotal 6664 6664
5 KUHI MH-27-007-012-001/197
(KINHI) 		1827007000NRG24040920230119154 04/09/2023 DIWAN TULSHIRAM THAWKAR 1827007WL017262 DIWAN TULSHIRAM THAWKAR 00048 BKID0008767 1638 1638 Processed 20/09/2023 A263230017601 DIWAN TULSHIRAM THAVAKAR BANK OF INDIA(508505)
6 KUHI MH-27-007-012-001/277
(KINHI) 		1827007000NRG24040920230119156 04/09/2023 RAMESH ATMARAM MANE 1827007WL017262 RAMESH ATMARAM MANE 00048 BKID0008767 1638 1638 Processed 20/09/2023 A263230017615 RAMESH ATMARAM MANE BANK OF INDIA(508505)
7 KUHI MH-27-007-012-001/28
(KINHI) 		1827007000NRG24040920230119157 04/09/2023 Bhashkar Shrawan Vaidya 1827007WL017262 Bhashkar Shrawan Vaidya 00048 BKID0008767 1638 1638 Processed 20/09/2023 A263230017618 BHASHKAR SHRAWAN VAIDHYA BANK OF INDIA(508505)
8 KUHI MH-27-007-012-001/29
(KINHI) 		1827007000NRG24040920230119158 04/09/2023 CHANDU SHRIKRUSHNA THAVKAR 1827007WL017262 CHANDU SHRIKRUSHNA THAVKAR 00048 BKID0008767 1638 1638 Processed 20/09/2023 A263230017617 CHANDU SHRIKRUSHNA THAWKAR BANK OF INDIA(508505)
9 KUHI MH-27-007-012-001/325
(KINHI) 		1827007000NRG24040920230119159 04/09/2023 SOMESHWAR SHANKAR BANTE 1827007WL017262 SOMESHWAR SHANKAR BANTE 00048 BKID0008767 1092 1092 Processed 20/09/2023 A263230017613 Mr. SOMESHWAR SHANKAR BANTE BANK OF MAHARASHTRA(607387)
10 KUHI MH-27-007-012-001/399
(KINHI) 		1827007000NRG24040920230119161 04/09/2023 Dropdi Shrikrushna Dhenge 1827007WL017262 Dropdi Shrikrushna Dhenge 00048 BKID0008767 1638 1638 Processed 20/09/2023 A263230017621 DROPADI DHENGE BANK OF INDIA(508505)
11 KUHI MH-27-007-012-001/399
(KINHI) 		1827007000NRG24040920230119160 04/09/2023 Shrikrushna Janglu Dhenge 1827007WL017262 Shrikrushna Janglu Dhenge 00048 BKID0008767 1638 1638 Processed 20/09/2023 A263230017612 SHRIKRUSHNA JANGALUJI DHENGE BANK OF INDIA(508505)
12 KUHI MH-27-007-012-001/400
(KINHI) 		1827007000NRG24040920230119163 04/09/2023 Chayya Daulat Dhenge 1827007WL017262 Chayya Daulat Dhenge 00048 BKID0008767 1638 1638 Processed 20/09/2023 A263230017639 Mrs. CHAYA DAULAT DHENGE BANK OF MAHARASHTRA(607387)
13 KUHI MH-27-007-012-001/400
(KINHI) 		1827007000NRG24040920230119162 04/09/2023 Daulat Janglu Dhenge 1827007WL017262 Daulat Janglu Dhenge 00048 BKID0008767 1638 1638 Processed 20/09/2023 A263230017638 DAULAT JANGALUJI DHENGE BANK OF INDIA(508505)
14 KUHI MH-27-007-012-003/101
(KINHI) 		1827007000NRG24040920230119164 04/09/2023 SANGITA VILAS GADHAVE 1827007WL017262 SANGITA VILAS GADHAVE 00048 BKID0008767 1638 1638 Processed 20/09/2023 A263230017623 Sangita Vilas Gadhwe BANK OF INDIA(508505)
15 KUHI MH-27-007-012-003/158
(KINHI) 		1827007000NRG24040920230119165 04/09/2023 DILIP FATTU HARAGUDE 1827007WL017262 DILIP FATTU HARAGUDE 00048 BKID0008767 1638 1638 Processed 20/09/2023 A263230017626 DILIP FATTU HARGUDE BANK OF INDIA(508505)
16 KUHI MH-27-007-012-003/158
(KINHI) 		1827007000NRG24040920230119166 04/09/2023 MANGALA DILIP HARGUDE 1827007WL017262 MANGALA DILIP HARGUDE 00048 BKID0008767 1638 1638 Processed 20/09/2023 A263230017627 MANGALA DILIP HARGUDE BANK OF INDIA(508505)
17 KUHI MH-27-007-012-003/193
(KINHI) 		1827007000NRG24040920230119167 04/09/2023 HARIDAS SHIVRAM HARGUDE 1827007WL017262 HARIDAS SHIVRAM HARGUDE 00048 BKID0008767 1638 1638 Processed 20/09/2023 A263230017599 HARIDAS SHIVARAM HARAGUDE BANK OF INDIA(508505)
18 KUHI MH-27-007-012-003/221
(KINHI) 		1827007000NRG24040920230119171 04/09/2023 NUPUR CHANDRASHEKAR PADOLE 1827007WL017262 NUPUR CHANDRASHEKAR PADOLE 00048 BKID0008767 1638 1638 Processed 20/09/2023 A263230017622 NUPUR RAJKUMAR BHURLE BANK OF INDIA(508505)
19 KUHI MH-27-007-012-003/258
(KINHI) 		1827007000NRG24040920230119172 04/09/2023 Pushpa Ramu Atkari 1827007WL017262 Pushpa Ramu Atkari 00048 BKID0008767 1638 1638 Processed 20/09/2023 A263230017620 PUSHPA ATKARI BANK OF INDIA(508505)
20 KUHI MH-27-007-012-003/271
(KINHI) 		1827007000NRG24040920230119173 04/09/2023 Lakshmi Uttam Atakari 1827007WL017262 Lakshmi Uttam Atakari 00048 BKID0008767 1638 1638 Processed 20/09/2023 A263230017619 LAKSHMI UTTAM ATAKARI BANK OF INDIA(508505)
21 KUHI MH-27-007-012-003/324
(KINHI) 		1827007000NRG24040920230119174 04/09/2023 NILVANT KARUJI BANTE 1827007WL017262 NILVANT KARUJI BANTE 00048 BKID0008767 1638 1638 Processed 20/09/2023 A263230017614 NILVANT KARUJI BANTE BANK OF INDIA(508505)
22 KUHI MH-27-007-012-003/70
(KINHI) 		1827007000NRG24040920230119176 04/09/2023 YOGITA RAJU HARGUDE 1827007WL017262 YOGITA RAJU HARGUDE 00048 BKID0008767 1638 1638 Processed 20/09/2023 A263230017625 YOGITA RAJU HARAGUDE BANK OF INDIA(508505)
23 KUHI MH-27-007-012-003/72
(KINHI) 		1827007000NRG24040920230119177 04/09/2023 NANDLAL TULSHIRAM DHANDE 1827007WL017262 NANDLAL TULSHIRAM DHANDE 00048 BKID0008767 1638 1638 Processed 20/09/2023 A263230017598 NANDLAL TULSHIRAM DHANDE BANK OF INDIA(508505)
24 KUHI MH-27-007-012-003/73
(KINHI) 		1827007000NRG24040920230119179 04/09/2023 REKHA VITTHAL KHURE 1827007WL017262 REKHA VITTHAL KHURE 00048 BKID0008767 1638 1638 Processed 20/09/2023 A263230017616 REKHATAI VITHTHAL KHURE BANK OF INDIA(508505)
25 KUHI MH-27-007-012-003/73
(KINHI) 		1827007000NRG24040920230119178 04/09/2023 VITTHAL RAMCHANDRA KHURE 1827007WL017262 VITTHAL RAMCHANDRA KHURE 00048 BKID0008767 1638 1638 Rejected 20/09/2023 A263230017600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KUHI MH-27-007-012-003/93
(KINHI) 		1827007000NRG24040920230119182 04/09/2023 Vandana Ramkrushna Dhenge 1827007WL017262 Vandana Ramkrushna Dhenge 00048 BKID0008767 1638 1638 Processed 20/09/2023 A263230017628 VANDANA RAMKRISHNA DHEGE BANK OF INDIA(508505)
27 KUHI MH-27-007-012-003/98
(KINHI) 		1827007000NRG24040920230119183 04/09/2023 Raghupati Arjun Hargude 1827007WL017262 Raghupati Arjun Hargude 00048 BKID0008767 1638 1638 Processed 20/09/2023 A263230017611 RAGHUPATI ARJUN HARGUDE BANK OF INDIA(508505)
28 KUHI MH-27-007-012-003/98
(KINHI) 		1827007000NRG24040920230119184 04/09/2023 RANJANA RAGHUPATI HARGUDE 1827007WL017262 RANJANA RAGHUPATI HARGUDE 00048 BKID0008767 1638 1638 Processed 20/09/2023 A263230017640 RANJANA RAGHUPATI HARGUDE BANK OF INDIA(508505)
29 KUHI MH-27-007-043-001/320
(MASALI) 		1827007000NRG24040920230119131 04/09/2023 BHAGWAN NEWAJI BHOTMANGE 1827007WL017255 BHAGWAN NEWAJI BHOTMANGE 00048 BKID0008767 1638 1638 Processed 20/09/2023 A263230017610 BAGWAN NEVAJI BHOTMANGE BANK OF INDIA(508505)
30 KUHI MH-27-007-052-001/152
(TAROLI) 		1827007000NRG24040920230119555 04/09/2023 Sanjay Daulat Malode 1827007WL017323 Sanjay Daulat Malode 00048 BKID0008767 1792 1792 Processed 20/09/2023 A263230017606 SANJAY DAULATRAO MALODE BANK OF INDIA(508505)
31 KUHI MH-27-007-052-001/22
(TAROLI) 		1827007000NRG24040920230119558 04/09/2023 KAWDU RAMAJI SAHARE 1827007WL017323 KAWDU RAMAJI SAHARE 00048 BKID0008767 1792 1792 Processed 20/09/2023 A263230017605 KAWDU RAMAJI SAHARE BANK OF INDIA(508505)
32 KUHI MH-27-007-053-001/124
(GOTHANGAON) 		1827007000NRG24040920230119211 04/09/2023 PRAMOD PANDURANG FARKANDE 1827007WL017271 PRAMOD PANDURANG FARKANDE 00048 BKID0008767 1092 1092 Processed 20/09/2023 A263230017597 PRAMOD PANDURANG FARKANDE BANK OF INDIA(508505)
33 KUHI MH-27-007-053-001/137
(GOTHANGAON) 		1827007000NRG24040920230119523 04/09/2023 SHUBHAM PRABHU ROHANKAR 1827007WL017318 SHUBHAM PRABHU ROHANKAR 00048 BKID0008767 1092 1092 Processed 20/09/2023 A263230017629 SHUBHAM PRABHU ROHANKAR BANK OF INDIA(508505)
34 KUHI MH-27-007-053-001/144
(GOTHANGAON) 		1827007000NRG24040920230119524 04/09/2023 ADITYA SHANKAR ROHANKAR 1827007WL017318 ADITYA SHANKAR ROHANKAR 00048 BKID0008767 1092 1092 Processed 20/09/2023 A263230017635 ADITYA SHANKAR ROHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUHI MH-27-007-053-001/224
(GOTHANGAON) 		1827007000NRG24040920230119214 04/09/2023 Megharaj Vasudeo Devhadre 1827007WL017271 Megharaj Vasudeo Devhadre 00048 BKID0008767 1092 1092 Processed 20/09/2023 A263230017634 MEGHARAJ VASUDEO DEVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUHI MH-27-007-053-001/316
(GOTHANGAON) 		1827007000NRG24040920230119215 04/09/2023 RAMDAS NAMDEV DEVHARE 1827007WL017271 RAMDAS NAMDEV DEVHARE 00048 BKID0008767 636 636 Processed 20/09/2023 A263230017602 RAMDAS NAMDEO DEVHARE BANK OF INDIA(508505)
37 KUHI MH-27-007-053-001/352
(GOTHANGAON) 		1827007000NRG24040920230119526 04/09/2023 VISHAL KEVALRAM KAMLE 1827007WL017318 VISHAL KEVALRAM KAMLE 00048 BKID0008767 1092 1092 Processed 20/09/2023 A263230017633 VISHAL KEVALRAM KAMLE BANK OF INDIA(508505)
38 KUHI MH-27-007-053-001/404
(GOTHANGAON) 		1827007000NRG24040920230119527 04/09/2023 SUBHASH UDARAM KAMDI 1827007WL017318 SUBHASH UDARAM KAMDI 00048 BKID0008767 636 636 Processed 20/09/2023 A263230017632 SUBHASH UDARAM KAMABLE BANK OF INDIA(508505)
SubTotal 50720 50720
39 KUHI MH-27-007-008-002/159
(PARDI) 		1827007000NRG24040920230119665 04/09/2023 SHANKAR SOMA NAKADE 1827007WL017342 SHANKAR SOMA NAKADE 00051 MAHB0000496 1638 1638 Processed 20/09/2023 A263230017544 Mr. SHANKAR SOMA NAKADE BANK OF MAHARASHTRA(607387)
40 KUHI MH-27-007-008-002/163
(PARDI) 		1827007000NRG24040920230119666 04/09/2023 GAJANAN TULSHIRAM MAHAJAN 1827007WL017342 GAJANAN TULSHIRAM MAHAJAN 00051 MAHB0000496 1365 1365 Processed 20/09/2023 A263230017513 GAJANAN TULSHIRAM MAHAJAN BANK OF MAHARASHTRA(607387)
41 KUHI MH-27-007-012-003/76
(KINHI) 		1827007000NRG24040920230119180 04/09/2023 Yogesh Gopichand Hargude 1827007WL017262 Yogesh Gopichand Hargude 00051 MAHB0000496 1638 1638 Processed 20/09/2023 A263230017523 Mr. YOGESH GOPICHAND HARGUDE BANK OF MAHARASHTRA(607387)
42 KUHI MH-27-007-012-003/93
(KINHI) 		1827007000NRG24040920230119181 04/09/2023 Ramkrushna Janglu Dhenge 1827007WL017262 Ramkrushna Janglu Dhenge 00051 MAHB0000496 1638 1638 Processed 20/09/2023 A263230017528 RAMKRISHNA JANGALU DHENGE BANK OF INDIA(508505)
43 KUHI MH-27-007-019-001/282
(MUSALGAON) 		1827007000NRG24040920230119217 04/09/2023 MAROTI GOVARDHAN THAOKAR 1827007WL017272 MAROTI GOVARDHAN THAOKAR 00051 MAHB0000496 1911 1911 Processed 20/09/2023 A263230017555 MAROTI GOVERDHAN THAOKAR BANK OF INDIA(508505)
44 KUHI MH-27-007-019-003/105
(MUSALGAON) 		1827007000NRG24040920230119512 04/09/2023 PREMDAS GOPICHAND GAJBHIYE 1827007WL017316 PREMDAS GOPICHAND GAJBHIYE 00051 MAHB0000496 791 791 Processed 20/09/2023 A263230017545 Mr. PREMDAS GOPICHAND GAJBHIYE BANK OF MAHARASHTRA(607387)
45 KUHI MH-27-007-019-003/105
(MUSALGAON) 		1827007000NRG24040920230119513 04/09/2023 RASHIKA PREMDAS GAJBHIYE 1827007WL017316 RASHIKA PREMDAS GAJBHIYE 00051 MAHB0000496 791 791 Processed 20/09/2023 A263230017558 RASHIKA PREMDAS GAJB BANK OF BARODA(606985)
46 KUHI MH-27-007-019-003/120
(MUSALGAON) 		1827007000NRG24040920230119219 04/09/2023 DINESH VITTHAL BANDEBUCHE 1827007WL017272 DINESH VITTHAL BANDEBUCHE 00051 MAHB0000496 1911 1911 Rejected 20/09/2023 A263230017554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KUHI MH-27-007-019-003/121
(MUSALGAON) 		1827007000NRG24040920230119220 04/09/2023 MEGHRAJ GOMAJI BANDEBUCHE 1827007WL017272 MEGHRAJ GOMAJI BANDEBUCHE 00051 MAHB0000496 819 819 Processed 20/09/2023 A263230017559 Mr. Meghraj Gomaji Bandebuche BANK OF MAHARASHTRA(607387)
48 KUHI MH-27-007-019-003/484
(MUSALGAON) 		1827007000NRG24040920230119222 04/09/2023 NAMDED MANIKRAO KATORE 1827007WL017272 NAMDED MANIKRAO KATORE 00051 MAHB0000496 1911 1911 Processed 20/09/2023 A263230017527 Mrs. NAMDEO MANIKRAO KATORE BANK OF MAHARASHTRA(607387)
49 KUHI MH-27-007-019-003/491
(MUSALGAON) 		1827007000NRG24040920230119382 04/09/2023 NIKESH KISAN KATORE 1827007WL017300 NIKESH KISAN KATORE 00051 MAHB0000496 1736 1736 Processed 20/09/2023 A263230017592 Mr. NIKESH KISAN KATORE BANK OF MAHARASHTRA(607387)
50 KUHI MH-27-007-019-003/667
(MUSALGAON) 		1827007000NRG24040920230119515 04/09/2023 DYANESHWAR GOVINDAJI BORKAR 1827007WL017316 DYANESHWAR GOVINDAJI BORKAR 00051 MAHB0000496 791 791 Processed 20/09/2023 A263230017562 DYANESHWAR GOVINDAJI BORKAR BANK OF INDIA(508505)
51 KUHI MH-27-007-019-003/71
(MUSALGAON) 		1827007000NRG24040920230119223 04/09/2023 KAILASH MANIK KATORE 1827007WL017272 KAILASH MANIK KATORE 00051 MAHB0000496 1911 1911 Processed 20/09/2023 A263230017557 Mr. Kailash Manik Katore BANK OF MAHARASHTRA(607387)
52 KUHI MH-27-007-019-003/99
(MUSALGAON) 		1827007000NRG24040920230119224 04/09/2023 RAJU GANGARAM ATKARI 1827007WL017272 RAJU GANGARAM ATKARI 00051 MAHB0000496 1638 1638 Processed 20/09/2023 A263230017556 Mr. RAJU GANGARAM ATKARI BANK OF MAHARASHTRA(607387)
53 KUHI MH-27-007-043-001/284
(MASALI) 		1827007000NRG24040920230119123 04/09/2023 GAJANAN RUPCHAND MANE 1827007WL017255 GAJANAN RUPCHAND MANE 00051 MAHB0000496 1638 1638 Processed 20/09/2023 A263230017570 Mr. Gajanan Rupchand Mane BANK OF MAHARASHTRA(607387)
54 KUHI MH-27-007-055-001/123
(THANA) 		1827007000NRG24040920230119640 04/09/2023 VIDHADHAR DHEKAL CHAWARE 1827007WL017337 VIDHADHAR DHEKAL CHAWARE 00051 MAHB0000496 1736 1736 Processed 20/09/2023 A263230017553 Mr. VIDHYADHAR DHEKAL CHAWRE BANK OF MAHARASHTRA(607387)
55 KUHI MH-27-007-055-001/124
(THANA) 		1827007000NRG24040920230119641 04/09/2023 NATHU ZINGAR DHURVE 1827007WL017337 NATHU ZINGAR DHURVE 00051 MAHB0000496 1736 1736 Processed 20/09/2023 A263230017517 Mr. NATHU ZINGAR DHURVE BANK OF MAHARASHTRA(607387)
56 KUHI MH-27-007-055-001/97
(THANA) 		1827007000NRG24040920230119644 04/09/2023 SANDHYA JAYPAL UKE 1827007WL017337 SANDHYA JAYPAL UKE 00051 MAHB0000496 1792 1792 Processed 20/09/2023 A263230017574 Mrs. Sandhya Jaypal Ukey BANK OF MAHARASHTRA(607387)
57 KUHI MH-27-007-055-001/98
(THANA) 		1827007000NRG24040920230119645 04/09/2023 HIRALAL SHANKAR UKEY 1827007WL017337 HIRALAL SHANKAR UKEY 00051 MAHB0000496 1792 1792 Processed 20/09/2023 A263230017516 Mr. HIRALAL SHANKAR UKEY BANK OF MAHARASHTRA(607387)
58 KUHI MH-27-007-055-001/98
(THANA) 		1827007000NRG24040920230119646 04/09/2023 UJWALA HIRALAL UKEY 1827007WL017337 UJWALA HIRALAL UKEY 00051 MAHB0000496 1792 1792 Processed 20/09/2023 A263230017520 Mrs. Ujwala Hiralal Ukey BANK OF MAHARASHTRA(607387)
59 KUHI MH-27-007-055-002/221
(THANA) 		1827007000NRG24040920230119647 04/09/2023 MAHADEV KUSAN DHURVE 1827007WL017337 MAHADEV KUSAN DHURVE 00051 MAHB0000496 1536 1536 Processed 20/09/2023 A263230017534 Mr. MAHADEO KUSAN DHURVE BANK OF MAHARASHTRA(607387)
60 KUHI MH-27-007-055-002/954
(THANA) 		1827007000NRG24040920230119650 04/09/2023 MANDA VISHWANATH DHURVE 1827007WL017337 MANDA VISHWANATH DHURVE 00051 MAHB0000496 1536 1536 Processed 20/09/2023 A263230017576 Mrs. Manda Vishvanath Dhurve BANK OF MAHARASHTRA(607387)
SubTotal 34047 34047
61 KUHI MH-27-007-042-001/1051
(KHOKARLA) 		1827007000NRG24040920230119404 04/09/2023 SONU SUKHDEV MARODE 1827007WL017302 SONU SUKHDEV MARODE 00051 MAHB0000805 1488 1488 Processed 20/09/2023 A263230017624 Mrs. SONU SUKHADEO MARODE BANK OF MAHARASHTRA(607387)
62 KUHI MH-27-007-042-001/1051
(KHOKARLA) 		1827007000NRG24040920230119403 04/09/2023 SUKHDEV SHRAVAN MARODE 1827007WL017302 SUKHDEV SHRAVAN MARODE 00051 MAHB0000805 1488 1488 Processed 20/09/2023 A263230017572 Mr. SUKHDEV SHRAWAN MARODE BANK OF MAHARASHTRA(607387)
63 KUHI MH-27-007-042-001/1063
(KHOKARLA) 		1827007000NRG24040920230119405 04/09/2023 SANKET FULCHAND MOTGHAARE 1827007WL017302 SANKET FULCHAND MOTGHAARE 00051 MAHB0000805 1792 1792 Processed 20/09/2023 A263230017563 Mr. SANKET FULCHAND MOTGHARE BANK OF MAHARASHTRA(607387)
64 KUHI MH-27-007-042-001/158
(KHOKARLA) 		1827007000NRG24040920230119406 04/09/2023 VIJAYMALA FULCHAND MOTGHARE 1827007WL017302 VIJAYMALA FULCHAND MOTGHARE 00051 MAHB0000805 1792 1792 Processed 20/09/2023 A263230017518 Mrs. VIJAYMALA FULCHAND MOTGHARE BANK OF MAHARASHTRA(607387)
65 KUHI MH-27-007-042-001/184
(KHOKARLA) 		1827007000NRG24040920230119408 04/09/2023 Duryodhan Dasaram Kolhe 1827007WL017302 Duryodhan Dasaram Kolhe 00051 MAHB0000805 1792 1792 Processed 20/09/2023 A263230017541 MR DURYODHAN DASARAM KOLHE STATE BANK OF INDIA(508548)
66 KUHI MH-27-007-042-001/270
(KHOKARLA) 		1827007000NRG24040920230119409 04/09/2023 RAHUL PREMDAS GHARADE 1827007WL017302 RAHUL PREMDAS GHARADE 00051 MAHB0000805 1736 1736 Processed 20/09/2023 A263230017603 Mr. RAHUL PREMDAS GHARADE BANK OF MAHARASHTRA(607387)
67 KUHI MH-27-007-042-001/271
(KHOKARLA) 		1827007000NRG24040920230119411 04/09/2023 Mahesh Shiwshankar Bante 1827007WL017302 Mahesh Shiwshankar Bante 00051 MAHB0000805 1190 1190 Processed 20/09/2023 A263230017579 Mr. MAHESH SHIVSHANKAR BANTE BANK OF MAHARASHTRA(607387)
68 KUHI MH-27-007-042-001/37
(KHOKARLA) 		1827007000NRG24040920230119412 04/09/2023 Sadesh sudam bhoyar 1827007WL017302 Sadesh sudam bhoyar 00051 MAHB0000805 1488 1488 Processed 20/09/2023 A263230017578 Mr. SADESH SUDAM BHOYAR BANK OF MAHARASHTRA(607387)
69 KUHI MH-27-007-042-001/79
(KHOKARLA) 		1827007000NRG24040920230119414 04/09/2023 GUNVANTA KASHINATH MESHRAM 1827007WL017302 GUNVANTA KASHINATH MESHRAM 00051 MAHB0000805 1736 1736 Processed 20/09/2023 A263230017604 Mr. GUNVANTA KASHINATH MESHRAM BANK OF MAHARASHTRA(607387)
70 KUHI MH-27-007-043-001/238
(MASALI) 		1827007000NRG24040920230119117 04/09/2023 MANGALA GARIBA WASNIK 1827007WL017255 MANGALA GARIBA WASNIK 00051 MAHB0000805 1638 1638 Processed 20/09/2023 A263230017510 Mrs. MANGALA GARIBA WASNIK BANK OF MAHARASHTRA(607387)
71 KUHI MH-27-007-043-001/251
(MASALI) 		1827007000NRG24040920230119118 04/09/2023 NANDINI VINOD RANGARI 1827007WL017255 NANDINI VINOD RANGARI 00051 MAHB0000805 1638 1638 Processed 20/09/2023 A263230017525 Mrs. NANDINI VINOD RANGARI BANK OF MAHARASHTRA(607387)
72 KUHI MH-27-007-043-001/253
(MASALI) 		1827007000NRG24040920230119119 04/09/2023 VARSHA VIJAY ATKARI 1827007WL017255 VARSHA VIJAY ATKARI 00051 MAHB0000805 1638 1638 Processed 20/09/2023 A263230017630 Mrs. VARSHA VIJAY ATKARI BANK OF MAHARASHTRA(607387)
73 KUHI MH-27-007-043-001/263
(MASALI) 		1827007000NRG24040920230119120 04/09/2023 GANGADHAR NATTHU CHAMAT 1827007WL017255 GANGADHAR NATTHU CHAMAT 00051 MAHB0000805 1638 1638 Processed 20/09/2023 A263230017566 Mr. GANGADHAR NATTHUJI CHAMAT BANK OF MAHARASHTRA(607387)
74 KUHI MH-27-007-043-001/281
(MASALI) 		1827007000NRG24040920230119121 04/09/2023 RAHUL ASARAM MESHRAM 1827007WL017255 RAHUL ASARAM MESHRAM 00051 MAHB0000805 1638 1638 Processed 20/09/2023 A263230017584 Mr. RAHUL ASARAM MESHRAM BANK OF MAHARASHTRA(607387)
75 KUHI MH-27-007-043-001/283
(MASALI) 		1827007000NRG24040920230119122 04/09/2023 GANGABAI UPAS MANE 1827007WL017255 GANGABAI UPAS MANE 00051 MAHB0000805 1638 1638 Processed 20/09/2023 A263230017571 Mr. Gangabai Upas Mane BANK OF MAHARASHTRA(607387)
76 KUHI MH-27-007-043-001/284
(MASALI) 		1827007000NRG24040920230119124 04/09/2023 MALU GAJANAN MANE 1827007WL017255 MALU GAJANAN MANE 00051 MAHB0000805 1638 1638 Processed 20/09/2023 A263230017607 Mrs. MALU GAJANAN MANE BANK OF MAHARASHTRA(607387)
77 KUHI MH-27-007-043-001/290
(MASALI) 		1827007000NRG24040920230119125 04/09/2023 SHAMRAO RAMAJI RAUT 1827007WL017255 SHAMRAO RAMAJI RAUT 00051 MAHB0000805 1638 1638 Processed 20/09/2023 A263230017507 SHAMRAO RAMAJI RAUT BANK OF MAHARASHTRA(607387)
78 KUHI MH-27-007-043-001/291
(MASALI) 		1827007000NRG24040920230119126 04/09/2023 JYOTI AJAY MANE 1827007WL017255 JYOTI AJAY MANE 00051 MAHB0000805 1638 1638 Processed 20/09/2023 A263230017608 MISS JYOTI BALIRAM NIMBARTE STATE BANK OF INDIA(508548)
79 KUHI MH-27-007-043-001/305
(MASALI) 		1827007000NRG24040920230119128 04/09/2023 PANKAJ BALCHAND MANE 1827007WL017255 PANKAJ BALCHAND MANE 00051 MAHB0000805 1638 1638 Processed 20/09/2023 A263230017609 PANKAJ BALCHAND MANE BANK OF INDIA(508505)
80 KUHI MH-27-007-043-001/307
(MASALI) 		1827007000NRG24040920230119129 04/09/2023 ROOPCHAND SITARAM MANE 1827007WL017255 ROOPCHAND SITARAM MANE 00051 MAHB0000805 1638 1638 Processed 20/09/2023 A263230017568 Mr. ROOPCHAND SITARAM MANE BANK OF MAHARASHTRA(607387)
81 KUHI MH-27-007-043-001/313
(MASALI) 		1827007000NRG24040920230119130 04/09/2023 MANDA RAJHANS KHOBRAGADE 1827007WL017255 MANDA RAJHANS KHOBRAGADE 00051 MAHB0000805 1638 1638 Processed 20/09/2023 A263230017569 Mrs. MANDA RAJHANS KHOBRAGADE BANK OF MAHARASHTRA(607387)
82 KUHI MH-27-007-043-001/371
(MASALI) 		1827007000NRG24040920230119132 04/09/2023 KISHOR KISAN UTANE 1827007WL017255 KISHOR KISAN UTANE 00051 MAHB0000805 1638 1638 Processed 20/09/2023 A263230017535 MR KISHOR KISAN UTANE STATE BANK OF INDIA(508548)
83 KUHI MH-27-007-043-001/596
(MASALI) 		1827007000NRG24040920230119133 04/09/2023 MAYUR RAJHANS KHOBRAGADE 1827007WL017255 MAYUR RAJHANS KHOBRAGADE 00051 MAHB0000805 1638 1638 Processed 20/09/2023 A263230017567 Mr. MAYUR RAJHANS KHOBRAGADE BANK OF MAHARASHTRA(607387)
84 KUHI MH-27-007-043-001/640
(MASALI) 		1827007000NRG24040920230119134 04/09/2023 SUSHAMA RAJESH MANE 1827007WL017255 SUSHAMA RAJESH MANE 00051 MAHB0000805 1638 1638 Processed 20/09/2023 A263230017631 Mrs. SUSHAMA RAJESH MANE BANK OF MAHARASHTRA(607387)
85 KUHI MH-27-007-044-001/1155
(WELTUR) 		1827007000NRG24040920230119564 04/09/2023 Manoj Mahadeo Ghughuskar 1827007WL017324 Manoj Mahadeo Ghughuskar 00051 MAHB0000805 1736 1736 Processed 20/09/2023 A263230017588 Mr. MANOJ MAHADEO GHUGHUSKAR BANK OF MAHARASHTRA(607387)
86 KUHI MH-27-007-044-001/1155
(WELTUR) 		1827007000NRG24040920230119565 04/09/2023 Suraj Mahadeo Ghughuskar 1827007WL017324 Suraj Mahadeo Ghughuskar 00051 MAHB0000805 1736 1736 Processed 20/09/2023 A263230017587 Mr. SURAJ MAHADEO GHUGHUSKAR BANK OF MAHARASHTRA(607387)
87 KUHI MH-27-007-044-001/1250
(WELTUR) 		1827007000NRG24040920230119566 04/09/2023 NATTHU LAXMAN BARAI 1827007WL017324 NATTHU LAXMAN BARAI 00051 MAHB0000805 1736 1736 Processed 20/09/2023 A263230017532 Mr. NATTHU LAXMAN BARAI BANK OF MAHARASHTRA(607387)
88 KUHI MH-27-007-044-001/1250
(WELTUR) 		1827007000NRG24040920230119567 04/09/2023 NATTHU LAXMAN BARAI 1827007WL017324 NATTHU LAXMAN BARAI 00051 MAHB0000805 1736 1736 Processed 20/09/2023 A263230017506 CHANDRABHAGA NATTHUJ BANK OF BARODA(606985)
89 KUHI MH-27-007-044-001/1260
(WELTUR) 		1827007000NRG24040920230119529 04/09/2023 BINDABAI DEVIDAS CHACHERKAR 1827007WL017319 BINDABAI DEVIDAS CHACHERKAR 00051 MAHB0000805 1736 1736 Processed 20/09/2023 A263230017575 Miss. BINDABAI DEVIDAS CHACHERKAR BANK OF MAHARASHTRA(607387)
90 KUHI MH-27-007-044-001/1261
(WELTUR) 		1827007000NRG24040920230119568 04/09/2023 SEVAK NATHU RAJPUT 1827007WL017324 SEVAK NATHU RAJPUT 00051 MAHB0000805 1736 1736 Processed 20/09/2023 A263230017637 Mr. SEVAK NATTHU RAJPUT BANK OF MAHARASHTRA(607387)
91 KUHI MH-27-007-044-001/1536
(WELTUR) 		1827007000NRG24040920230119530 04/09/2023 BHAURAO MAHADEO KOSARE 1827007WL017319 BHAURAO MAHADEO KOSARE 00051 MAHB0000805 1666 1666 Processed 20/09/2023 A263230017596 Mr. Bhaurao Mahadeo Kosare BANK OF MAHARASHTRA(607387)
92 KUHI MH-27-007-044-001/1536
(WELTUR) 		1827007000NRG24040920230119531 04/09/2023 SHARDA BHAURAO KOSARE 1827007WL017319 SHARDA BHAURAO KOSARE 00051 MAHB0000805 1666 1666 Processed 20/09/2023 A263230017595 Mr. Sharda Bhaurao Kosare BANK OF MAHARASHTRA(607387)
93 KUHI MH-27-007-044-001/2-A
(WELTUR) 		1827007000NRG24040920230119532 04/09/2023 RAKESH RAMKRUSHNA GHUGUSKAR 1827007WL017319 RAKESH RAMKRUSHNA GHUGUSKAR 00051 MAHB0000805 1736 1736 Processed 20/09/2023 A263230017508 RAKESH RAMKRUSHNAJI GHUGUSKAR BANK OF INDIA(508505)
94 KUHI MH-27-007-044-001/435
(WELTUR) 		1827007000NRG24040920230119621 04/09/2023 HARIDAS RAGU SONWANE 1827007WL017335 HARIDAS RAGU SONWANE 00051 MAHB0000805 1736 1736 Processed 20/09/2023 A263230017509 Mr. HARIDAS RAGU SONWANE BANK OF MAHARASHTRA(607387)
95 KUHI MH-27-007-044-001/435
(WELTUR) 		1827007000NRG24040920230119622 04/09/2023 KAVITA HARIDAS SONWANE 1827007WL017335 KAVITA HARIDAS SONWANE 00051 MAHB0000805 1736 1736 Processed 20/09/2023 A263230017561 Mrs. KAVITA HARIDAS SONAVANE BANK OF MAHARASHTRA(607387)
96 KUHI MH-27-007-044-001/435
(WELTUR) 		1827007000NRG24040920230119623 04/09/2023 NIRANJAN HARIDAS SONWANE 1827007WL017335 NIRANJAN HARIDAS SONWANE 00051 MAHB0000805 1736 1736 Processed 20/09/2023 A263230017536 Mr. NIRANJAN HARIDAS SONWANE BANK OF MAHARASHTRA(607387)
97 KUHI MH-27-007-044-001/439
(WELTUR) 		1827007000NRG24040920230119624 04/09/2023 ARCHANA MANGESH MOTGHARE 1827007WL017335 ARCHANA MANGESH MOTGHARE 00051 MAHB0000805 1488 1488 Processed 20/09/2023 A263230017581 Mrs. ARCHANA MANGESH MOTGHARE BANK OF MAHARASHTRA(607387)
98 KUHI MH-27-007-044-001/539
(WELTUR) 		1827007000NRG24040920230119570 04/09/2023 BHAGERAHA NATTHU RAJPUT 1827007WL017324 BHAGERAHA NATTHU RAJPUT 00051 MAHB0000805 1736 1736 Processed 20/09/2023 A263230017512 Mr. Bhageratha Natthuji Rajput BANK OF MAHARASHTRA(607387)
99 KUHI MH-27-007-044-001/539
(WELTUR) 		1827007000NRG24040920230119571 04/09/2023 GANESH NATTHU RAJPUT 1827007WL017324 GANESH NATTHU RAJPUT 00051 MAHB0000805 1736 1736 Processed 20/09/2023 A263230017636 Mr. Ganesh Natthu Rajput BANK OF MAHARASHTRA(607387)
100 KUHI MH-27-007-044-001/539
(WELTUR) 		1827007000NRG24040920230119569 04/09/2023 NATHU DIWAN RAJOUT 1827007WL017324 NATHU DIWAN RAJOUT 00051 MAHB0000805 1736 1736 Processed 20/09/2023 A263230017511 Mrs. BHAGARATHA NATTHU RAJPUT BANK OF MAHARASHTRA(607387)
101 KUHI MH-27-007-044-001/558
(WELTUR) 		1827007000NRG24040920230119573 04/09/2023 BEBIBAI FATTU BARAI 1827007WL017324 BEBIBAI FATTU BARAI 00051 MAHB0000805 1736 1736 Processed 20/09/2023 A263230017531 Mrs. BEBIBAI FATTU BARAI BANK OF MAHARASHTRA(607387)
102 KUHI MH-27-007-044-001/558
(WELTUR) 		1827007000NRG24040920230119572 04/09/2023 FATTU LAXMAN BARAI 1827007WL017324 FATTU LAXMAN BARAI 00051 MAHB0000805 1736 1736 Processed 20/09/2023 A263230017521 Mr. FATTU LAXMAN BARAI BANK OF MAHARASHTRA(607387)
103 KUHI MH-27-007-044-001/67
(WELTUR) 		1827007000NRG24040920230119626 04/09/2023 DAMODHAR SAKHARAM CHACHERKAR 1827007WL017335 DAMODHAR SAKHARAM CHACHERKAR 00051 MAHB0000805 1736 1736 Processed 20/09/2023 A263230017505 Mr. DAMODHAR SAKHARAM CHACHERKAR BANK OF MAHARASHTRA(607387)
104 KUHI MH-27-007-044-001/81
(WELTUR) 		1827007000NRG24040920230119628 04/09/2023 INDU JIVTU BELE 1827007WL017335 INDU JIVTU BELE 00051 MAHB0000805 1488 1488 Processed 20/09/2023 A263230017582 Mrs. INDUBAI JIWTU BELEY BANK OF MAHARASHTRA(607387)
105 KUHI MH-27-007-044-001/81
(WELTUR) 		1827007000NRG24040920230119627 04/09/2023 JIVTU TULSHIRAM BELE 1827007WL017335 JIVTU TULSHIRAM BELE 00051 MAHB0000805 1488 1488 Processed 20/09/2023 A263230017560 Mr. JIWTU TULSHIRAM BELEY BANK OF MAHARASHTRA(607387)
106 KUHI MH-27-007-044-001/885
(WELTUR) 		1827007000NRG24040920230119629 04/09/2023 Prashant Sudam Mane 1827007WL017335 Prashant Sudam Mane 00051 MAHB0000805 1488 1488 Processed 20/09/2023 A263230017586 Mr. PRASHANT SUDAM MANE BANK OF MAHARASHTRA(607387)
107 KUHI MH-27-007-044-001/891
(WELTUR) 		1827007000NRG24040920230119574 04/09/2023 JAYDEV NATTHUJI GHUGHUSKAR 1827007WL017324 JAYDEV NATTHUJI GHUGHUSKAR 00051 MAHB0000805 1736 1736 Processed 20/09/2023 A263230017591 MR JAYDEO NATTHUJI GHUGHUSKAR STATE BANK OF INDIA(508548)
108 KUHI MH-27-007-044-001/891
(WELTUR) 		1827007000NRG24040920230119575 04/09/2023 SHEVANTA JAYDEV GHUGHUSKAR 1827007WL017324 SHEVANTA JAYDEV GHUGHUSKAR 00051 MAHB0000805 1736 1736 Processed 20/09/2023 A263230017573 Mrs. SHEVANTA JAYDEV GHUGHUSKAR BANK OF MAHARASHTRA(607387)
109 KUHI MH-27-007-044-001/916
(WELTUR) 		1827007000NRG24040920230119535 04/09/2023 SHOBHABAI DILIP MOHINKAR 1827007WL017319 SHOBHABAI DILIP MOHINKAR 00051 MAHB0000805 1736 1736 Processed 20/09/2023 A263230017590 Miss. SHOBHABAI DILIP MOHINKAR MOHINKAR BANK OF MAHARASHTRA(607387)
110 KUHI MH-27-007-044-001/920
(WELTUR) 		1827007000NRG24040920230119634 04/09/2023 ABHAY BHAURAO GAJBHIYE 1827007WL017335 ABHAY BHAURAO GAJBHIYE 00051 MAHB0000805 1488 1488 Processed 20/09/2023 A263230017583 Mr. Abhay Bhaurao Gajbhiye BANK OF MAHARASHTRA(607387)
111 KUHI MH-27-007-044-001/921
(WELTUR) 		1827007000NRG24040920230119536 04/09/2023 SONALI RAKESH GHUGHUSKAR 1827007WL017319 SONALI RAKESH GHUGHUSKAR 00051 MAHB0000805 1736 1736 Processed 20/09/2023 A263230017594 Mrs. SONALI RAKESH GHUGHUSKAR BANK OF MAHARASHTRA(607387)
112 KUHI MH-27-007-044-001/957
(WELTUR) 		1827007000NRG24040920230119636 04/09/2023 SUMAN TULSHIDAS SUKHDEVE 1827007WL017335 SUMAN TULSHIDAS SUKHDEVE 00051 MAHB0000805 1488 1488 Processed 20/09/2023 A263230017580 Mrs. SUMAN TULSHIDAS SUKHDEVE BANK OF MAHARASHTRA(607387)
113 KUHI MH-27-007-052-001/67
(TAROLI) 		1827007000NRG24040920230119562 04/09/2023 NILESH MURLIDHAR KIRMORE 1827007WL017323 NILESH MURLIDHAR KIRMORE 00051 MAHB0000805 1792 1792 Processed 20/09/2023 A263230017551 Mr. NILESH MURLIDHAR KIRMORE BANK OF MAHARASHTRA(607387)
SubTotal 87844 87844
114 KUHI MH-27-007-004-001/1243
(TARNA) 		1827007000NRG24040920230119750 04/09/2023 KASHIRAM SHIVA VADEKAR 1827007WL017359 KASHIRAM SHIVA VADEKAR 00051 MAHB0000857 1365 1365 Processed 20/09/2023 A263230017593 Mr. Kashiram Shiva Vadekar BANK OF MAHARASHTRA(607387)
115 KUHI MH-27-007-004-001/804
(TARNA) 		1827007000NRG24040920230119751 04/09/2023 TIKARAM CHINDHU GAYKI 1827007WL017359 TIKARAM CHINDHU GAYKI 00051 MAHB0000857 1638 1638 Processed 20/09/2023 A263230017589 Mr. TIKARAM CHINDHUJI GAYAKI BANK OF MAHARASHTRA(607387)
116 KUHI MH-27-007-055-002/277
(THANA) 		1827007000NRG24040920230119649 04/09/2023 SAMITA SHANKAR DHURVE 1827007WL017337 SAMITA SHANKAR DHURVE 00051 MAHB0000857 1536 1536 Processed 20/09/2023 A263230017577 Mrs. SAMITA SHANKAR DHURVE BANK OF MAHARASHTRA(607387)
117 KUHI MH-27-007-055-002/277
(THANA) 		1827007000NRG24040920230119648 04/09/2023 SHANKAR VISHWANATH DHURVE 1827007WL017337 SHANKAR VISHWANATH DHURVE 00051 MAHB0000857 1536 1536 Processed 20/09/2023 A263230017533 Mr. SHANKAR VISHWANATH DHURVE BANK OF MAHARASHTRA(607387)
SubTotal 6075 6075
118 KUHI MH-27-007-042-001/462
(KHOKARLA) 		1827007000NRG24040920230119413 04/09/2023 NITIN ARJUN BADAGE 1827007WL017302 NITIN ARJUN BADAGE 00051 MAHB0001926 1736 1736 Processed 20/09/2023 A263230017564 MR NITIN ARJUN BADGE STATE BANK OF INDIA(508548)
SubTotal 1736 1736
119 KUHI MH-27-007-052-001/104
(TAROLI) 		1827007000NRG24040920230119552 04/09/2023 JAGESHWAR UTTAM LAMBHADE 1827007WL017323 JAGESHWAR UTTAM LAMBHADE 00176 IDIB000P506 1792 1792 Processed 20/09/2023 A263230017546 JAGESHWAR UTTAMJI LAMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUHI MH-27-007-052-001/108
(TAROLI) 		1827007000NRG24040920230119554 04/09/2023 RAMESH LALAJI MATE 1827007WL017323 RAMESH LALAJI MATE 00176 IDIB000P506 1666 1666 Processed 20/09/2023 A263230017515 RAMESH LALAJI MATE INDIA POST PAYMENTS BANK LIMITED(508528)
121 KUHI MH-27-007-052-001/182
(TAROLI) 		1827007000NRG24040920230119556 04/09/2023 VIKAS BHIMRAO JUWAR 1827007WL017323 VIKAS BHIMRAO JUWAR 00176 IDIB000P506 1666 1666 Processed 20/09/2023 A263230017524 Mr. VIKAS BHIMRAO JUWAR INDIAN BANK(607105)
122 KUHI MH-27-007-052-001/41
(TAROLI) 		1827007000NRG24040920230119559 04/09/2023 Anil Khushal Raut 1827007WL017323 Anil Khushal Raut 00176 IDIB000P506 1666 1666 Processed 20/09/2023 A263230017543 ANIL KHUSHAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
123 KUHI MH-27-007-052-001/42
(TAROLI) 		1827007000NRG24040920230119561 04/09/2023 MANOHAR ZIBAL SAHARE 1827007WL017323 MANOHAR ZIBAL SAHARE 00176 IDIB000P506 1792 1792 Processed 20/09/2023 A263230017542 MANOHAR ZIBAL SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUHI MH-27-007-053-001/144
(GOTHANGAON) 		1827007000NRG24040920230119212 04/09/2023 KALPANA SHANKAR ROHANKAR 1827007WL017271 KALPANA SHANKAR ROHANKAR 00176 IDIB000P506 1092 1092 Processed 20/09/2023 A263230017552 Mrs. KALPANA SHANKAR ROHANKAR INDIAN BANK(607105)
125 KUHI MH-27-007-053-001/166
(GOTHANGAON) 		1827007000NRG24040920230119213 04/09/2023 MANJULA DEVRAO SAHARE 1827007WL017271 MANJULA DEVRAO SAHARE 00176 IDIB000P506 1092 1092 Processed 20/09/2023 A263230017549 Mrs. MANJULA DEVRAO SAHARE INDIAN BANK(607105)
126 KUHI MH-27-007-053-001/224
(GOTHANGAON) 		1827007000NRG24040920230119525 04/09/2023 MANDA VASUDEV DEVHARE 1827007WL017318 MANDA VASUDEV DEVHARE 00176 IDIB000P506 1092 1092 Processed 20/09/2023 A263230017550 MANDA VASUDEV DEVARE INDIA POST PAYMENTS BANK LIMITED(508528)
127 KUHI MH-27-007-053-001/316
(GOTHANGAON) 		1827007000NRG24040920230119216 04/09/2023 RANJANA RAMDAS DEVHARE 1827007WL017271 RANJANA RAMDAS DEVHARE 00176 IDIB000P506 636 636 Processed 20/09/2023 A263230017547 Mrs. RANJANA RAMDAS DEVHARE INDIAN BANK(607105)
128 KUHI MH-27-007-053-001/62
(GOTHANGAON) 		1827007000NRG24040920230119528 04/09/2023 DALIT FULCHAND GAYMUKHE 1827007WL017318 DALIT FULCHAND GAYMUKHE 00176 IDIB000P506 636 636 Processed 20/09/2023 A263230017548 Mr. Dalit Fulchand Gaymukhe INDIAN BANK(607105)
SubTotal 13130 13130
129 KUHI MH-27-007-033-001/136
(RAJOLA) 		1827007000NRG24040920230119752 04/09/2023 NARESH BABURAO MESHRAM 1827007WL017360 NARESH BABURAO MESHRAM 00415 SBIN0007671 1365 1365 Processed 20/09/2023 A263230017514 MR NARESH BABURAO MESHRAM STATE BANK OF INDIA(508548)
130 KUHI MH-27-007-033-001/518
(RAJOLA) 		1827007000NRG24040920230119755 04/09/2023 ISHWAR NATTHUJI GHOLLAR 1827007WL017360 ISHWAR NATTHUJI GHOLLAR 00415 SBIN0007671 1365 1365 Processed 20/09/2023 A263230017504 MR GHODDAR ISHWAR NATTHU STATE BANK OF INDIA(508548)
131 KUHI MH-27-007-043-001/295
(MASALI) 		1827007000NRG24040920230119127 04/09/2023 VICKI BHAGWAN BHOTMANGE 1827007WL017255 VICKI BHAGWAN BHOTMANGE 00415 SBIN0007671 1638 1638 Processed 20/09/2023 A263230017565 Mr. VICKY BHAGWAN BHOTMANGE BANK OF MAHARASHTRA(607387)
SubTotal 4368 4368
132 KUHI MH-27-007-038-001/46
(SALAWA) 		1827007000NRG24040920230119747 04/09/2023 Nandakishor Rajhans Thute 1827007WL017358 Nandakishor Rajhans Thute 00415 SBIN0009449 1638 1638 Processed 20/09/2023 A263230017585 NANDKISHOR RAJHANS THUTE ICICI BANK LTD(508534)
133 KUHI MH-27-007-038-001/639
(SALAWA) 		1827007000NRG24040920230119748 04/09/2023 SIDHARTHA NATTHU KAMBLE 1827007WL017358 SIDHARTHA NATTHU KAMBLE 00415 SBIN0009449 1638 1638 Processed 20/09/2023 A263230017526 SIDHARTH NATTHU KAMBALE ICICI BANK LTD(508534)
134 KUHI MH-27-007-038-001/85
(SALAWA) 		1827007000NRG24040920230119749 04/09/2023 RAJPUT HARIRUP GHARDE 1827007WL017358 RAJPUT HARIRUP GHARDE 00415 SBIN0009449 1092 1092 Processed 20/09/2023 A263230017519 MR RAJPUT HARIJI GHARDE STATE BANK OF INDIA(508548)
135 KUHI MH-27-007-039-001/506
(CHAPEGADI) 		1827007000NRG24040920230119667 04/09/2023 LAXMAN YAMAJI DHAWADE 1827007WL017343 LAXMAN YAMAJI DHAWADE 00415 SBIN0009449 1365 1365 Processed 20/09/2023 A263230017537 MR LAXMAN YAMAJI DHAWADE STATE BANK OF INDIA(508548)
136 KUHI MH-27-007-039-001/506
(CHAPEGADI) 		1827007000NRG24040920230119668 04/09/2023 Viju Laxman Dhawade 1827007WL017343 Viju Laxman Dhawade 00415 SBIN0009449 1365 1365 Processed 20/09/2023 A263230017540 MISS VIJU LAXMAN DHAVADE STATE BANK OF INDIA(508548)
137 KUHI MH-27-007-039-001/87
(CHAPEGADI) 		1827007000NRG24040920230119670 04/09/2023 SUDHAKAR CHINDU MANDHARE 1827007WL017343 SUDHAKAR CHINDU MANDHARE 00415 SBIN0009449 1365 1365 Processed 20/09/2023 A263230017503 MR SUDHAKAR CHINDHUJI MANDHARE STATE BANK OF INDIA(508548)
SubTotal 8463 8463
138 KUHI MH-27-007-019-002/435
(MUSALGAON) 		1827007000NRG24040920230119373 04/09/2023 PADMAKAR SHAMRAOJI NANWATKAR 1827007WL017300 PADMAKAR SHAMRAOJI NANWATKAR 00415 SBIN0013528 1666 1666 Processed 20/09/2023 A263230017530 MR PADMAKAR SHAMRAOJI NANWATKAR STATE BANK OF INDIA(508548)
139 KUHI MH-27-007-019-002/514
(MUSALGAON) 		1827007000NRG24040920230119377 04/09/2023 FAKIR MADHUKAR ZANZAL 1827007WL017300 FAKIR MADHUKAR ZANZAL 00415 SBIN0013528 1666 1666 Processed 20/09/2023 A263230017529 Mr. FAKIRA MADHUKAR ZANZAL BANK OF MAHARASHTRA(607387)
140 KUHI MH-27-007-019-002/514
(MUSALGAON) 		1827007000NRG24040920230119378 04/09/2023 RASHTRAPAL MADHUKAR ZANZAL 1827007WL017300 RASHTRAPAL MADHUKAR ZANZAL 00415 SBIN0013528 1666 1666 Processed 20/09/2023 A263230017538 RASHTRAPAL MADHUKAR BANK OF BARODA(606985)
141 KUHI MH-27-007-019-002/73
(MUSALGAON) 		1827007000NRG24040920230119380 04/09/2023 MANGESH WASUDEO PUDKE 1827007WL017300 MANGESH WASUDEO PUDKE 00415 SBIN0013528 1666 1666 Processed 20/09/2023 A263230017522 MR MANGESH WASUDEO PUDAKE STATE BANK OF INDIA(508548)
142 KUHI MH-27-007-033-001/447
(RAJOLA) 		1827007000NRG24040920230119753 04/09/2023 BANDU HAGARU MESHRAM 1827007WL017360 BANDU HAGARU MESHRAM 00415 SBIN0013528 1365 1365 Processed 20/09/2023 A263230017539 MR BANDU HAGARU MESHRAM STATE BANK OF INDIA(508548)
SubTotal 8029 8029
Total 221076 221076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHI MH1827007999_040923APB_FTO_187417 Bank of Baroda BARB0KUHIXX KUHI, DIST. NAGPUR, MAHARASHTRA 6664
2 KUHI MH1827007999_040923APB_FTO_187417 Bank of India BKID0008767 MANDHAL 50720
3 KUHI MH1827007999_040923APB_FTO_187417 Bank of Maharastra MAHB0000496 MANDHAL 34047
4 KUHI MH1827007999_040923APB_FTO_187417 Bank of Maharastra MAHB0000805 VELTUR 87844
5 KUHI MH1827007999_040923APB_FTO_187417 Bank of Maharastra MAHB0000857 TARNA 6075
6 KUHI MH1827007999_040923APB_FTO_187417 Bank of Maharastra MAHB0001926 Wadi 1736
7 KUHI MH1827007999_040923APB_FTO_187417 Indian Bank IDIB000P506 Pachkhedi 13130
8 KUHI MH1827007999_040923APB_FTO_187417 State Bank of India SBIN0007671 RAJOLA 4368
9 KUHI MH1827007999_040923APB_FTO_187417 State Bank of India SBIN0009449 CHAPEGADI 8463
10 KUHI MH1827007999_040923APB_FTO_187417 State Bank of India SBIN0013528 KUHI 8029

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