Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:57:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827007999_310523APB_FTO_48001
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-27-007-022-001/32
(TITUR) 		1827007000NRG24310520230026844 31/05/2023 GANESH VITHOBA ZANJAD 1827007WL003504 GANESH VITHOBA ZANJAD 00045 BARB0KUHIXX 1566 1566 Processed 07/06/2023 A157230024042 GANESH VITHOBA ZANZAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1566 1566
2 KUHI MH-27-007-007-001/91
(CHIKANA) 		1827007000NRG24310520230026779 31/05/2023 VISHNU LAXMAN MANDHARE 1827007WL003495 VISHNU LAXMAN MANDHARE 00048 BKID0008767 1666 1666 Processed 07/06/2023 A157230024062 VISHNU LAXMAN MANDHARE BANK OF INDIA(508505)
3 KUHI MH-27-007-008-002/234
(PARDI) 		1827007000NRG24310520230026770 31/05/2023 RUSHIKESH SAHADEO GEDEKAR 1827007WL003493 RUSHIKESH SAHADEO GEDEKAR 00048 BKID0008767 1736 1736 Processed 07/06/2023 A157230024088 RUSHIKESH SAHADEV GEDEKAR BANK OF INDIA(508505)
4 KUHI MH-27-007-009-001/111
(DONGARMOUDA) 		1827007000NRG24310520230026287 31/05/2023 NIKHIL PREMDAS MESHRAM 1827007WL003452 NIKHIL PREMDAS MESHRAM 00048 BKID0008767 1638 1638 Processed 07/06/2023 A157230024093 NIKHIL PREMDAS MESHRAM BANK OF INDIA(508505)
5 KUHI MH-27-007-009-001/16
(DONGARMOUDA) 		1827007000NRG24310520230026295 31/05/2023 CHANDRASHEKHAR RATIRAM SONTAKKE 1827007WL003452 CHANDRASHEKHAR RATIRAM SONTAKKE 00048 BKID0008767 1638 1638 Processed 07/06/2023 A157230024060 CHANDRASHEKHAR RATIRAM SONTAKKE BANK OF INDIA(508505)
6 KUHI MH-27-007-009-001/162
(DONGARMOUDA) 		1827007000NRG24310520230026297 31/05/2023 Kamlakar Yashvanta Karudkar 1827007WL003452 Kamlakar Yashvanta Karudkar 00048 BKID0008767 1638 1638 Processed 07/06/2023 A157230024074 Mr. Kamlakar Yashavanta Kurudkar BANK OF MAHARASHTRA(607387)
7 KUHI MH-27-007-009-001/20
(DONGARMOUDA) 		1827007000NRG24310520230026749 31/05/2023 SAURABH TULSHIRAM DUDHKOHALE 1827007WL003490 SAURABH TULSHIRAM DUDHKOHALE 00048 BKID0008767 1638 1638 Processed 07/06/2023 A157230024065 SAURABH TULSHIRAM DUDHKOHALE BANK OF INDIA(508505)
8 KUHI MH-27-007-009-001/27
(DONGARMOUDA) 		1827007000NRG24310520230026751 31/05/2023 HIRABAI BHAIYAJI KHOBRAGADE 1827007WL003490 HIRABAI BHAIYAJI KHOBRAGADE 00048 BKID0008767 1638 1638 Processed 07/06/2023 A157230024073 HIRABAI BHAIYAJI KHOBRAGADE BANK OF INDIA(508505)
9 KUHI MH-27-007-009-001/41
(DONGARMOUDA) 		1827007000NRG24310520230026722 31/05/2023 Nikesh Dhondiji Marbate 1827007WL003488 Nikesh Dhondiji Marbate 00048 BKID0008767 1638 1638 Processed 07/06/2023 A157230024078 MR NIKESH DHONDUJI MARBATE STATE BANK OF INDIA(508548)
10 KUHI MH-27-007-009-001/517
(DONGARMOUDA) 		1827007000NRG24310520230026357 31/05/2023 SAGAR DHANRAJ KAMBALE 1827007WL003456 SAGAR DHANRAJ KAMBALE 00048 BKID0008767 1638 1638 Processed 07/06/2023 A157230024090 SAGAR DHANRAJ KAMBLE BANK OF INDIA(508505)
11 KUHI MH-27-007-009-001/569
(DONGARMOUDA) 		1827007000NRG24310520230026257 31/05/2023 HARSHAL DESHRAJ LAMBAT 1827007WL003450 HARSHAL DESHRAJ LAMBAT 00048 BKID0008767 1638 1638 Processed 07/06/2023 A157230024083 HARSHAL DESHRAJ LAMBAT BANK OF BARODA(606985)
12 KUHI MH-27-007-009-001/575
(DONGARMOUDA) 		1827007000NRG24310520230026322 31/05/2023 Suganchand Devrao Naukarkar 1827007WL003452 Suganchand Devrao Naukarkar 00048 BKID0008767 1638 1638 Processed 07/06/2023 A157230024057 SUGANDHCHANDRA DEVRAV NAUKARKAR BANK OF INDIA(508505)
13 KUHI MH-27-007-009-001/585
(DONGARMOUDA) 		1827007000NRG24310520230026733 31/05/2023 NARAYAN JANARDAN NAGPURE 1827007WL003489 NARAYAN JANARDAN NAGPURE 00048 BKID0008767 1638 1638 Processed 07/06/2023 A157230024058 NARAYAN JANARDAN NAGPURE BANK OF BARODA(606985)
14 KUHI MH-27-007-009-001/596
(DONGARMOUDA) 		1827007000NRG24310520230026739 31/05/2023 ANITA DODKU LUCHE 1827007WL003489 ANITA DODKU LUCHE 00048 BKID0008767 1638 1638 Processed 07/06/2023 A157230024063 ANITA DODKU LUCHE BANK OF INDIA(508505)
15 KUHI MH-27-007-009-001/633
(DONGARMOUDA) 		1827007000NRG24310520230026395 31/05/2023 SAURABH ARVIND BHOTMANGE 1827007WL003458 SAURABH ARVIND BHOTMANGE 00048 BKID0008767 1638 1638 Processed 07/06/2023 A157230024066 Mr. SOURABH ARVIND BHOTMANGE BANK OF MAHARASHTRA(607387)
16 KUHI MH-27-007-009-001/634
(DONGARMOUDA) 		1827007000NRG24310520230026369 31/05/2023 BHUPESH RAJENDRA BHOTMANGE 1827007WL003456 BHUPESH RAJENDRA BHOTMANGE 00048 BKID0008767 1638 1638 Processed 07/06/2023 A157230024085 BHUPESH RAJERAJI BHOTMANGE BANK OF INDIA(508505)
17 KUHI MH-27-007-009-001/634
(DONGARMOUDA) 		1827007000NRG24310520230026367 31/05/2023 RAJENDRA BISAN BHOTMANGE 1827007WL003456 RAJENDRA BISAN BHOTMANGE 00048 BKID0008767 1638 1638 Processed 07/06/2023 A157230024064 RAJEDNRA BISANJI BHOTMANGE BANK OF INDIA(508505)
18 KUHI MH-27-007-009-001/669
(DONGARMOUDA) 		1827007000NRG24310520230026333 31/05/2023 MAYUR HANSDAS LAMBAT 1827007WL003452 MAYUR HANSDAS LAMBAT 00048 BKID0008767 1638 1638 Processed 07/06/2023 A157230024069 MAYUR HANSDAS LAMBAT INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUHI MH-27-007-009-001/669
(DONGARMOUDA) 		1827007000NRG24310520230026332 31/05/2023 VANDANA HANSDAS LAMBAT 1827007WL003452 VANDANA HANSDAS LAMBAT 00048 BKID0008767 1638 1638 Processed 07/06/2023 A157230024080 VANDANA HANSDAS LAMBAT BANK OF INDIA(508505)
20 KUHI MH-27-007-009-001/679
(DONGARMOUDA) 		1827007000NRG24310520230026743 31/05/2023 ANUSAYA ANANDARAO NAUKARKAR 1827007WL003489 ANUSAYA ANANDARAO NAUKARKAR 00048 BKID0008767 1638 1638 Processed 07/06/2023 A157230024081 ANUSAYA ANANDRAO NAUKARKAR BANK OF INDIA(508505)
21 KUHI MH-27-007-009-001/686
(DONGARMOUDA) 		1827007000NRG24310520230026407 31/05/2023 KIRAN VIKAS KAWALE 1827007WL003459 KIRAN VIKAS KAWALE 00048 BKID0008767 1638 1638 Processed 07/06/2023 A157230024084 Mrs. KIRAN VIKASH KAWLE BANK OF MAHARASHTRA(607387)
22 KUHI MH-27-007-009-001/686
(DONGARMOUDA) 		1827007000NRG24310520230026406 31/05/2023 VIKAS MUKUNDA KAWALE 1827007WL003459 VIKAS MUKUNDA KAWALE 00048 BKID0008767 1638 1638 Processed 07/06/2023 A157230024059 VIKAS MUKUNDA KAWALE BANK OF INDIA(508505)
23 KUHI MH-27-007-009-001/696
(DONGARMOUDA) 		1827007000NRG24310520230026373 31/05/2023 SANJAY MAROTI MANDHARE 1827007WL003456 SANJAY MAROTI MANDHARE 00048 BKID0008767 1638 1638 Processed 07/06/2023 A157230024075 SANJAY MAROTI MANDHARE BANK OF INDIA(508505)
24 KUHI MH-27-007-009-001/697
(DONGARMOUDA) 		1827007000NRG24310520230026336 31/05/2023 PARBATA YOGESHWAR NANHE 1827007WL003452 PARBATA YOGESHWAR NANHE 00048 BKID0008767 1638 1638 Processed 07/06/2023 A157230024082 PARBATA YOGESHWAR NANHE BANK OF INDIA(508505)
25 KUHI MH-27-007-009-001/706
(DONGARMOUDA) 		1827007000NRG24310520230026377 31/05/2023 VINOD RAMESH MESHRAM 1827007WL003456 VINOD RAMESH MESHRAM 00048 BKID0008767 1638 1638 Processed 07/06/2023 A157230024079 Mr. VINOD RAMESH MESHRAM BANK OF MAHARASHTRA(607387)
26 KUHI MH-27-007-009-001/76
(DONGARMOUDA) 		1827007000NRG24310520230026267 31/05/2023 BHOLENATH RAMA NANHE 1827007WL003450 BHOLENATH RAMA NANHE 00048 BKID0008767 1638 1638 Processed 07/06/2023 A157230024068 BHOLENATH RAMAJI NANHE BANK OF INDIA(508505)
27 KUHI MH-27-007-009-001/80
(DONGARMOUDA) 		1827007000NRG24310520230026410 31/05/2023 KARTIK MAHADEV MANDHARE 1827007WL003459 KARTIK MAHADEV MANDHARE 00048 BKID0008767 1638 1638 Processed 07/06/2023 A157230024076 KARTIK MAHADEVJI MANDHARE BANK OF INDIA(508505)
28 KUHI MH-27-007-009-001/94
(DONGARMOUDA) 		1827007000NRG24310520230026339 31/05/2023 SAHIL RAJENDRA MESHRAM 1827007WL003452 SAHIL RAJENDRA MESHRAM 00048 BKID0008767 1638 1638 Processed 07/06/2023 A157230024086 SAHIL RAJENDRA MESHRAM PUNJAB NATIONAL BANK(508568)
29 KUHI MH-27-007-014-001/13
(WANG) 		1827007000NRG24310520230026872 31/05/2023 ABDHUL AJIT SHEKH 1827007WL003506 ABDHUL AJIT SHEKH 00048 BKID0008767 1632 1632 Processed 07/06/2023 A157230024095 ABDUL AJIT SHEIKH BANK OF INDIA(508505)
30 KUHI MH-27-007-014-001/47
(WANG) 		1827007000NRG24310520230026877 31/05/2023 YESHWANTA ISHWAR UKE 1827007WL003506 YESHWANTA ISHWAR UKE 00048 BKID0008767 1632 1632 Processed 07/06/2023 A157230024067 YASHWANTA ISHWAR UKE BANK OF INDIA(508505)
31 KUHI MH-27-007-050-001/227
(JIWANAPUR) 		1827007000NRG24310520230026828 31/05/2023 ROHIT CHHATRAPATI GAJBHIYE 1827007WL003501 ROHIT CHHATRAPATI GAJBHIYE 00048 BKID0008767 1911 1911 Processed 07/06/2023 A157230024087 ROHIT CHHATRAPATI GAJBHIYE BANK OF INDIA(508505)
32 KUHI MH-27-007-055-002/150
(THANA) 		1827007000NRG24310520230026762 31/05/2023 SHRIHARSH SHRAWAN MESHRAM 1827007WL003492 SHRIHARSH SHRAWAN MESHRAM 00048 BKID0008767 1792 1792 Processed 07/06/2023 A157230024061 SHRIHARSH SHRAVAN MESHRAM BANK OF INDIA(508505)
33 KUHI MH-27-007-057-001/156
(KARANDALA) 		1827007000NRG24310520230026814 31/05/2023 MADHAV RAMAJI KAKADE 1827007WL003499 MADHAV RAMAJI KAKADE 00048 BKID0008767 1792 1792 Processed 07/06/2023 A157230024070 MADHAV RAMJI KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUHI MH-27-007-057-001/248
(KARANDALA) 		1827007000NRG24310520230026801 31/05/2023 GOWARDHAN BALAJI BHASHARKAR 1827007WL003498 GOWARDHAN BALAJI BHASHARKAR 00048 BKID0008767 1792 1792 Processed 07/06/2023 A157230024071 GOVERDHAN BALKRISHAN BHASARKAR BANK OF INDIA(508505)
35 KUHI MH-27-007-057-001/248
(KARANDALA) 		1827007000NRG24310520230026802 31/05/2023 SUNITA GOWARDHAN BHASHARKAR 1827007WL003498 SUNITA GOWARDHAN BHASHARKAR 00048 BKID0008767 1792 1792 Processed 07/06/2023 A157230024072 Mrs. Sunita Govardhan Bhsharkar GOVARDHA INDIAN BANK(607105)
36 KUHI MH-27-007-057-001/307
(KARANDALA) 		1827007000NRG24310520230026806 31/05/2023 VAIBHAV VIJAY KAKADE 1827007WL003498 VAIBHAV VIJAY KAKADE 00048 BKID0008767 1792 1792 Processed 07/06/2023 A157230024089 VAIBHAV VIJAY KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUHI MH-27-007-057-001/63
(KARANDALA) 		1827007000NRG24310520230026821 31/05/2023 TEJRAM DADARAO BHUDE 1827007WL003499 TEJRAM DADARAO BHUDE 00048 BKID0008767 1792 1792 Processed 07/06/2023 A157230024094 TEJRAM DADARAO BHUDE BANK OF INDIA(508505)
38 KUHI MH-27-007-059-004/290
(GARSODI RAJA) 		1827007000NRG24310520230026788 31/05/2023 SHITAL YOGARAJ BANKAR 1827007WL003496 SHITAL YOGARAJ BANKAR 00048 BKID0008767 1280 1280 Processed 07/06/2023 A157230024077 SHITAL YOGRAJ BANKAR BANK OF INDIA(508505)
39 KUHI MH-27-007-059-004/460
(GARSODI RAJA) 		1827007000NRG24310520230026791 31/05/2023 YOGARAJ RAMAJI BANAKAR 1827007WL003496 YOGARAJ RAMAJI BANAKAR 00048 BKID0008767 1280 1280 Processed 07/06/2023 A157230024091 YOGARAJ RAMAJI BANAKAR BANK OF INDIA(508505)
SubTotal 62839 62839
40 KUHI MH-27-007-009-001/609
(DONGARMOUDA) 		1827007000NRG24310520230026725 31/05/2023 YOGESH DINKAR BHAGDE 1827007WL003488 YOGESH DINKAR BHAGDE 00048 BKID0009607 1638 1638 Processed 07/06/2023 A157230024092 Mr. YOGESHWAR DINKAR BHAGADE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
41 KUHI MH-27-007-005-001/27-A
(VIRKHANDI) 		1827007000NRG24310520230026871 31/05/2023 MILIND KISAN LOKHANDE 1827007WL003506 MILIND KISAN LOKHANDE 00051 MAHB0000496 1632 1632 Processed 07/06/2023 A157230023937 Mr. MILIND KISAN LOKHANDE BANK OF MAHARASHTRA(607387)
42 KUHI MH-27-007-007-001/113
(CHIKANA) 		1827007000NRG24310520230026776 31/05/2023 DATTU MAHADEV BHARDE 1827007WL003495 DATTU MAHADEV BHARDE 00051 MAHB0000496 1666 1666 Processed 07/06/2023 A157230024039 Mr. DATTU MAHADEO BHARDE BANK OF MAHARASHTRA(607387)
43 KUHI MH-27-007-007-001/166
(CHIKANA) 		1827007000NRG24310520230026777 31/05/2023 VINOD RAMA MANDHARE 1827007WL003495 VINOD RAMA MANDHARE 00051 MAHB0000496 1666 1666 Processed 07/06/2023 A157230024022 Mr. VINOD RAMAJI MANDHARE BANK OF MAHARASHTRA(607387)
44 KUHI MH-27-007-007-001/184
(CHIKANA) 		1827007000NRG24310520230026778 31/05/2023 MEGHA SOHAM MANDHARE 1827007WL003495 MEGHA SOHAM MANDHARE 00051 MAHB0000496 1666 1666 Processed 07/06/2023 A157230024016 Mrs. Megha Soham Mandhare BANK OF MAHARASHTRA(607387)
45 KUHI MH-27-007-008-002/162
(PARDI) 		1827007000NRG24310520230026768 31/05/2023 KHUSHAL ZUKKAL BHUJADE 1827007WL003493 KHUSHAL ZUKKAL BHUJADE 00051 MAHB0000496 1736 1736 Processed 07/06/2023 A157230023939 Mr. Khushal Zukkal Bhujade BANK OF MAHARASHTRA(607387)
46 KUHI MH-27-007-008-002/162
(PARDI) 		1827007000NRG24310520230026769 31/05/2023 SAVITA KHUSHAL BHUJADE 1827007WL003493 SAVITA KHUSHAL BHUJADE 00051 MAHB0000496 1736 1736 Processed 07/06/2023 A157230024017 Mr. Khushal Zukkal Bhujade BANK OF MAHARASHTRA(607387)
47 KUHI MH-27-007-008-002/281
(PARDI) 		1827007000NRG24310520230026771 31/05/2023 SUSHAMA GANESH GEDEKAR 1827007WL003493 SUSHAMA GANESH GEDEKAR 00051 MAHB0000496 1736 1736 Processed 07/06/2023 A157230023965 Mrs. Sushma Ganesh Gedekar BANK OF MAHARASHTRA(607387)
48 KUHI MH-27-007-009-001/1
(DONGARMOUDA) 		1827007000NRG24310520230026278 31/05/2023 BHARAT DAJIBA MESHRAM 1827007WL003452 BHARAT DAJIBA MESHRAM 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023862 Mr. BHARAT DAJIBA MESHRAM BANK OF MAHARASHTRA(607387)
49 KUHI MH-27-007-009-001/10
(DONGARMOUDA) 		1827007000NRG24310520230026279 31/05/2023 CHANDRABHAN FATTUJI GHOLLAR 1827007WL003452 CHANDRABHAN FATTUJI GHOLLAR 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023922 Mr. CHANDRABHAN FATUUJI GHOLLAR BANK OF MAHARASHTRA(607387)
50 KUHI MH-27-007-009-001/10
(DONGARMOUDA) 		1827007000NRG24310520230026281 31/05/2023 PRADUM CHANDRABHAN GHOLLAR 1827007WL003452 PRADUM CHANDRABHAN GHOLLAR 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023920 Master PRADUM CHANDRABHAN GHOLLAR BANK OF MAHARASHTRA(607387)
51 KUHI MH-27-007-009-001/10
(DONGARMOUDA) 		1827007000NRG24310520230026282 31/05/2023 PRAFUL CHANDRABHAN GHOLLAR 1827007WL003452 PRAFUL CHANDRABHAN GHOLLAR 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023936 Master PRAFUL CHANDRABHAN GHOLLAR BANK OF MAHARASHTRA(607387)
52 KUHI MH-27-007-009-001/100
(DONGARMOUDA) 		1827007000NRG24310520230026241 31/05/2023 ANIL FATTUJI RAGHUTE 1827007WL003450 ANIL FATTUJI RAGHUTE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023925 Mr. ANIL FATTUJI RAGHUTE BANK OF MAHARASHTRA(607387)
53 KUHI MH-27-007-009-001/100
(DONGARMOUDA) 		1827007000NRG24310520230026242 31/05/2023 VARSHA ANIL RAGHUTE 1827007WL003450 VARSHA ANIL RAGHUTE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024010 Mrs. VARSHA ANIL RAGHUTE BANK OF MAHARASHTRA(607387)
54 KUHI MH-27-007-009-001/101
(DONGARMOUDA) 		1827007000NRG24310520230026283 31/05/2023 GOUTAM BAPURAO MESHRAM 1827007WL003452 GOUTAM BAPURAO MESHRAM 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023849 Mr. GAUTAM BAPUDAS MESHRAM BANK OF MAHARASHTRA(607387)
55 KUHI MH-27-007-009-001/102
(DONGARMOUDA) 		1827007000NRG24310520230026349 31/05/2023 ANIL BHAGWAN MESHRAM 1827007WL003456 ANIL BHAGWAN MESHRAM 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023953 Mr. Anil Bhagwan Meshram BANK OF MAHARASHTRA(607387)
56 KUHI MH-27-007-009-001/104
(DONGARMOUDA) 		1827007000NRG24310520230026244 31/05/2023 RAMU CHINDU MANDHARE 1827007WL003450 RAMU CHINDU MANDHARE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023842 Mr. RAMU CHINDHU MANDHARE BANK OF MAHARASHTRA(607387)
57 KUHI MH-27-007-009-001/105
(DONGARMOUDA) 		1827007000NRG24310520230026284 31/05/2023 RAMDAS DADAJI MESHRAM 1827007WL003452 RAMDAS DADAJI MESHRAM 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023928 Mr. RAMDAS DADAJI MESHRAM BANK OF MAHARASHTRA(607387)
58 KUHI MH-27-007-009-001/107
(DONGARMOUDA) 		1827007000NRG24310520230026350 31/05/2023 DESHRAJ GANGAGHAR ITANKAR 1827007WL003456 DESHRAJ GANGAGHAR ITANKAR 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023909 Mr. DESHRAJ GANGADHAR ITANKAR BANK OF MAHARASHTRA(607387)
59 KUHI MH-27-007-009-001/109
(DONGARMOUDA) 		1827007000NRG24310520230026285 31/05/2023 ANITA HIRAMAN SHIVARKAR 1827007WL003452 ANITA HIRAMAN SHIVARKAR 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024055 ANITA HIRAMAN SHIVARKAR BANK OF MAHARASHTRA(607387)
60 KUHI MH-27-007-009-001/110
(DONGARMOUDA) 		1827007000NRG24310520230026386 31/05/2023 SHAKHARAM KISAN SHIVARKAR 1827007WL003458 SHAKHARAM KISAN SHIVARKAR 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024036 Mrs. JIJABAI SAKHARAM SHIVARKAR BANK OF MAHARASHTRA(607387)
61 KUHI MH-27-007-009-001/110
(DONGARMOUDA) 		1827007000NRG24310520230026729 31/05/2023 VIKAS SAKHARAM SHIVARKAR 1827007WL003489 VIKAS SAKHARAM SHIVARKAR 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023991 Mr. Vikas Sakharam Shivarkar BANK OF MAHARASHTRA(607387)
62 KUHI MH-27-007-009-001/111
(DONGARMOUDA) 		1827007000NRG24310520230026286 31/05/2023 SHALUBAI PREMDAS MESHRAM 1827007WL003452 SHALUBAI PREMDAS MESHRAM 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024025 Mrs. SHALUBAI PREMDAS MESHRAM BANK OF MAHARASHTRA(607387)
63 KUHI MH-27-007-009-001/126
(DONGARMOUDA) 		1827007000NRG24310520230026288 31/05/2023 NILESH MADHUKAR RAGHUTE 1827007WL003452 NILESH MADHUKAR RAGHUTE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023976 Mr. NILESH MADHUKAR RAGHUTE BANK OF MAHARASHTRA(607387)
64 KUHI MH-27-007-009-001/13
(DONGARMOUDA) 		1827007000NRG24310520230026289 31/05/2023 BHOLESHWAR BHARAT NAUKARKAR o 1827007WL003452 BHOLESHWAR BHARAT NAUKARKAR o 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023970 Mr. Bholeshwar Bharat Naukarkar BANK OF MAHARASHTRA(607387)
65 KUHI MH-27-007-009-001/132
(DONGARMOUDA) 		1827007000NRG24310520230026720 31/05/2023 SUBHASH SRAVAN MANDHARE 1827007WL003488 SUBHASH SRAVAN MANDHARE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023837 Mr. SUBHASH SHRAWAN MANDHARE BANK OF MAHARASHTRA(607387)
66 KUHI MH-27-007-009-001/133
(DONGARMOUDA) 		1827007000NRG24310520230026748 31/05/2023 Ashwin Jagdish sahare 1827007WL003490 Ashwin Jagdish sahare 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024052 Master ASHWIN JAGDISH SAHARE BANK OF MAHARASHTRA(607387)
67 KUHI MH-27-007-009-001/133
(DONGARMOUDA) 		1827007000NRG24310520230026746 31/05/2023 BHAGYASHILA JAGDISH SAHARE 1827007WL003490 BHAGYASHILA JAGDISH SAHARE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024056 Mrs. BHAGYASHILA JAGDISH SAHARE BANK OF MAHARASHTRA(607387)
68 KUHI MH-27-007-009-001/133
(DONGARMOUDA) 		1827007000NRG24310520230026745 31/05/2023 JAGDISH SRAVAN SAHARE 1827007WL003490 JAGDISH SRAVAN SAHARE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023866 Mr. JAGDISH SHRAWAN SAHARE BANK OF MAHARASHTRA(607387)
69 KUHI MH-27-007-009-001/133
(DONGARMOUDA) 		1827007000NRG24310520230026747 31/05/2023 Sahil Jagdish Sahare 1827007WL003490 Sahil Jagdish Sahare 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024046 MASTER SAHIL JAGDISH SAHARE MINOR STATE BANK OF INDIA(508548)
70 KUHI MH-27-007-009-001/136
(DONGARMOUDA) 		1827007000NRG24310520230026290 31/05/2023 NITIN MOHAN NAUKARKAR 1827007WL003452 NITIN MOHAN NAUKARKAR 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023949 NITIN MOHAN NAUKARKAR BANK OF BARODA(606985)
71 KUHI MH-27-007-009-001/136
(DONGARMOUDA) 		1827007000NRG24310520230026291 31/05/2023 Pallavi Nitin Noukarkar 1827007WL003452 Pallavi Nitin Noukarkar 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023962 Mrs. Pallavi Nitin Noukarkar BANK OF MAHARASHTRA(607387)
72 KUHI MH-27-007-009-001/137
(DONGARMOUDA) 		1827007000NRG24310520230026293 31/05/2023 PRADIP TIKARAM THAKARE 1827007WL003452 PRADIP TIKARAM THAKARE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024008 Mr. PRADIP TIKARAM THAKARE BANK OF MAHARASHTRA(607387)
73 KUHI MH-27-007-009-001/137
(DONGARMOUDA) 		1827007000NRG24310520230026292 31/05/2023 TIKARAM ATAMARAM THAKARE 1827007WL003452 TIKARAM ATAMARAM THAKARE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024018 Mr. Tikaram Atmaram Thakare BANK OF MAHARASHTRA(607387)
74 KUHI MH-27-007-009-001/14
(DONGARMOUDA) 		1827007000NRG24310520230026245 31/05/2023 Manik Chirkutji Noukarkar 1827007WL003450 Manik Chirkutji Noukarkar 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023856 Mr. MANIK CHIRKUTJI NAUKARKAR BANK OF MAHARASHTRA(607387)
75 KUHI MH-27-007-009-001/14
(DONGARMOUDA) 		1827007000NRG24310520230026246 31/05/2023 MORESHWAR MANIK NAUKARKAR 1827007WL003450 MORESHWAR MANIK NAUKARKAR 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024040 Mr. MORESHWAR MANIKRAO NAUKARKAR BANK OF MAHARASHTRA(607387)
76 KUHI MH-27-007-009-001/14
(DONGARMOUDA) 		1827007000NRG24310520230026247 31/05/2023 NISHA MORESHWAR NAUKARKAR 1827007WL003450 NISHA MORESHWAR NAUKARKAR 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023999 Mrs. NISHA MORESHWAR NAUKARKAR BANK OF MAHARASHTRA(607387)
77 KUHI MH-27-007-009-001/140
(DONGARMOUDA) 		1827007000NRG24310520230026351 31/05/2023 ASHISH AMBADAS MESHRAM 1827007WL003456 ASHISH AMBADAS MESHRAM 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024045 ASHISH AMBADAS MESHRAM UNION BANK OF INDIA(508500)
78 KUHI MH-27-007-009-001/144
(DONGARMOUDA) 		1827007000NRG24310520230026721 31/05/2023 RANGARAV SHANKAR MANDHARE 1827007WL003488 RANGARAV SHANKAR MANDHARE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023911 Mr. RANGARAO SHANKAR MANDHARE BANK OF MAHARASHTRA(607387)
79 KUHI MH-27-007-009-001/147
(DONGARMOUDA) 		1827007000NRG24310520230026730 31/05/2023 Prakash Nathhu Mandhare 1827007WL003489 Prakash Nathhu Mandhare 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023985 Mr. Prakash Natthu Mandhare BANK OF MAHARASHTRA(607387)
80 KUHI MH-27-007-009-001/151
(DONGARMOUDA) 		1827007000NRG24310520230026294 31/05/2023 DHONDU CHUDAMAN SAKHARKAR 1827007WL003452 DHONDU CHUDAMAN SAKHARKAR 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024020 Mr. Dhondu Chudaman Sakharkar BANK OF MAHARASHTRA(607387)
81 KUHI MH-27-007-009-001/152
(DONGARMOUDA) 		1827007000NRG24310520230026352 31/05/2023 RANJANA RAJU SHIVARKAR 1827007WL003456 RANJANA RAJU SHIVARKAR 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024024 Mrs. RANJANA RAJU SHIVARKAR BANK OF MAHARASHTRA(607387)
82 KUHI MH-27-007-009-001/158
(DONGARMOUDA) 		1827007000NRG24310520230026397 31/05/2023 KUNDLIK WASUDEO KAWALE 1827007WL003459 KUNDLIK WASUDEO KAWALE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023864 KUNDLIK VASUDEV KAVLE AXIS BANK(607153)
83 KUHI MH-27-007-009-001/158
(DONGARMOUDA) 		1827007000NRG24310520230026399 31/05/2023 SURAJ KUNDALIK KAWALE 1827007WL003459 SURAJ KUNDALIK KAWALE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023904 Mr. SURAJ KUNDALIK KAWALE BANK OF MAHARASHTRA(607387)
84 KUHI MH-27-007-009-001/170
(DONGARMOUDA) 		1827007000NRG24310520230026300 31/05/2023 DEVANAND HANSADAS UKEY 1827007WL003452 DEVANAND HANSADAS UKEY 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023954 Mr. Devanand Hansdas Ukey BANK OF MAHARASHTRA(607387)
85 KUHI MH-27-007-009-001/170
(DONGARMOUDA) 		1827007000NRG24310520230026298 31/05/2023 HANSDAS BALIRAM UKE 1827007WL003452 HANSDAS BALIRAM UKE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023916 Mrs. GEETABAI HANSRAJ UKE BANK OF MAHARASHTRA(607387)
86 KUHI MH-27-007-009-001/170
(DONGARMOUDA) 		1827007000NRG24310520230026299 31/05/2023 SIDDHARTH HANSDAS UKEY 1827007WL003452 SIDDHARTH HANSDAS UKEY 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024006 Mr. SIDDHARTH HANSDAS UKEY CENTRAL BANK OF INDIA(607115)
87 KUHI MH-27-007-009-001/178
(DONGARMOUDA) 		1827007000NRG24310520230026248 31/05/2023 RAVINDRA DEWAJI BORKAR 1827007WL003450 RAVINDRA DEWAJI BORKAR 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023840 Mr. RAVINDRA DEWAJI BORKAR BANK OF MAHARASHTRA(607387)
88 KUHI MH-27-007-009-001/185
(DONGARMOUDA) 		1827007000NRG24310520230026732 31/05/2023 Mangala Sovinda Thakare 1827007WL003489 Mangala Sovinda Thakare 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023957 Mrs. Mangala Sovinda Thakare BANK OF MAHARASHTRA(607387)
89 KUHI MH-27-007-009-001/185
(DONGARMOUDA) 		1827007000NRG24310520230026731 31/05/2023 SOVINDA SOMA THAKARE 1827007WL003489 SOVINDA SOMA THAKARE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023908 Mr. SOVINDA SOMA THAKARE BANK OF MAHARASHTRA(607387)
90 KUHI MH-27-007-009-001/187
(DONGARMOUDA) 		1827007000NRG24310520230026401 31/05/2023 BABAN VASUDEO KAWALE 1827007WL003459 BABAN VASUDEO KAWALE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023915 Mr. BABAN VASUDEOJI KAWALE BANK OF MAHARASHTRA(607387)
91 KUHI MH-27-007-009-001/19
(DONGARMOUDA) 		1827007000NRG24310520230026353 31/05/2023 PRAMOD PANDURANG MANDHARE 1827007WL003456 PRAMOD PANDURANG MANDHARE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024019 Mr. Pramod Pandurang Mandhare BANK OF MAHARASHTRA(607387)
92 KUHI MH-27-007-009-001/192
(DONGARMOUDA) 		1827007000NRG24310520230026250 31/05/2023 MANISHA PRABHAKAR MESHRAM 1827007WL003450 MANISHA PRABHAKAR MESHRAM 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023914 Mrs. MANISHA PRABHAKAR MESHRAM BANK OF MAHARASHTRA(607387)
93 KUHI MH-27-007-009-001/192
(DONGARMOUDA) 		1827007000NRG24310520230026249 31/05/2023 PRABHAKAR SUMICHAND MESHRAM 1827007WL003450 PRABHAKAR SUMICHAND MESHRAM 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023851 Mr. PRABHAKAR SUMICHAND MESHRAM BANK OF MAHARASHTRA(607387)
94 KUHI MH-27-007-009-001/192
(DONGARMOUDA) 		1827007000NRG24310520230026251 31/05/2023 Sumichand Baliram Meshram 1827007WL003450 Sumichand Baliram Meshram 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023858 Mr. SUMICHAND BALIRAM MESHRAM BANK OF MAHARASHTRA(607387)
95 KUHI MH-27-007-009-001/194
(DONGARMOUDA) 		1827007000NRG24310520230026253 31/05/2023 Akshay Purushottam Raghute 1827007WL003450 Akshay Purushottam Raghute 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023910 Mr. AKSHAY PURUSHOTTAM RAGHUTE BANK OF MAHARASHTRA(607387)
96 KUHI MH-27-007-009-001/194
(DONGARMOUDA) 		1827007000NRG24310520230026254 31/05/2023 Ankit Purushottam Raghute 1827007WL003450 Ankit Purushottam Raghute 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023974 Mr. ANKIT PURUSHOTTAM RAGHUTE BANK OF MAHARASHTRA(607387)
97 KUHI MH-27-007-009-001/20
(DONGARMOUDA) 		1827007000NRG24310520230026750 31/05/2023 AJIT TULSIRAM DUDHAKOHALE 1827007WL003490 AJIT TULSIRAM DUDHAKOHALE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023932 Master AJIT TULSHIRAM DUDHAKOHALE BANK OF MAHARASHTRA(607387)
98 KUHI MH-27-007-009-001/26
(DONGARMOUDA) 		1827007000NRG24310520230026301 31/05/2023 KASHINATH DEVIDAS KHOBRAGADE 1827007WL003452 KASHINATH DEVIDAS KHOBRAGADE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023841 Mr. KASHINATH DEVIDAS KHOBRAGADE BANK OF MAHARASHTRA(607387)
99 KUHI MH-27-007-009-001/29
(DONGARMOUDA) 		1827007000NRG24310520230026302 31/05/2023 DURGA RAMRATAN CHANNE 1827007WL003452 DURGA RAMRATAN CHANNE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023963 Mrs. Durga Ramratan Channe BANK OF MAHARASHTRA(607387)
100 KUHI MH-27-007-009-001/29
(DONGARMOUDA) 		1827007000NRG24310520230026303 31/05/2023 RAMRATAN SHIVRAM CHANNE 1827007WL003452 RAMRATAN SHIVRAM CHANNE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024023 Mr. RAMRATAN SHIVARAM CHANNE BANK OF MAHARASHTRA(607387)
101 KUHI MH-27-007-009-001/33
(DONGARMOUDA) 		1827007000NRG24310520230026752 31/05/2023 PRAMOD VINAYAK SHIVARKAR 1827007WL003490 PRAMOD VINAYAK SHIVARKAR 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023906 Mr. PRAMOD VINAYAK SHIVARKAR BANK OF MAHARASHTRA(607387)
102 KUHI MH-27-007-009-001/41
(DONGARMOUDA) 		1827007000NRG24310520230026304 31/05/2023 DHONDU SITARAM MARBATE 1827007WL003452 DHONDU SITARAM MARBATE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023839 Mr. DHONDBAJI SITARAM MARBATE BANK OF MAHARASHTRA(607387)
103 KUHI MH-27-007-009-001/41
(DONGARMOUDA) 		1827007000NRG24310520230026305 31/05/2023 VACHCHHALA DHONDABAJI MARBATE 1827007WL003452 VACHCHHALA DHONDABAJI MARBATE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023913 Mrs. VACHCHHALA DHONDABAJI MARBATE BANK OF MAHARASHTRA(607387)
104 KUHI MH-27-007-009-001/42
(DONGARMOUDA) 		1827007000NRG24310520230026354 31/05/2023 LALITA SURESH MANDHARE 1827007WL003456 LALITA SURESH MANDHARE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024054 LALITA SURESH MANDHARE BANK OF MAHARASHTRA(607387)
105 KUHI MH-27-007-009-001/42
(DONGARMOUDA) 		1827007000NRG24310520230026355 31/05/2023 SUMIT SURESH MANDHARE 1827007WL003456 SUMIT SURESH MANDHARE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023905 Mr. SUMIT SURESH MANDHARE BANK OF MAHARASHTRA(607387)
106 KUHI MH-27-007-009-001/43
(DONGARMOUDA) 		1827007000NRG24310520230026753 31/05/2023 VANDANA WASUDEO KHONDE 1827007WL003490 VANDANA WASUDEO KHONDE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023900 Mrs. VANDANA WASUDEO KHONDE BANK OF MAHARASHTRA(607387)
107 KUHI MH-27-007-009-001/517
(DONGARMOUDA) 		1827007000NRG24310520230026358 31/05/2023 EKNATH DHANRAJ KAMBLE 1827007WL003456 EKNATH DHANRAJ KAMBLE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023978 Mr. EKNATH DHANRAJ KAMBLE BANK OF MAHARASHTRA(607387)
108 KUHI MH-27-007-009-001/517
(DONGARMOUDA) 		1827007000NRG24310520230026356 31/05/2023 VAIJANTA DHANRAJ KAMBALE 1827007WL003456 VAIJANTA DHANRAJ KAMBALE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023992 Mrs. Vaijanta Dhanraj Kambale BANK OF MAHARASHTRA(607387)
109 KUHI MH-27-007-009-001/518
(DONGARMOUDA) 		1827007000NRG24310520230026387 31/05/2023 MAHADEO WAMAN NAGPURE 1827007WL003458 MAHADEO WAMAN NAGPURE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023924 MAHADEO WAMANRAO NAGPURE BANK OF INDIA(508505)
110 KUHI MH-27-007-009-001/518
(DONGARMOUDA) 		1827007000NRG24310520230026388 31/05/2023 shital mahadeo nagpure 1827007WL003458 shital mahadeo nagpure 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023993 Mrs. SHITAL MAHADEO NAGPURE BANK OF MAHARASHTRA(607387)
111 KUHI MH-27-007-009-001/523
(DONGARMOUDA) 		1827007000NRG24310520230026359 31/05/2023 KAILASH SHUKKAL MANDHARE 1827007WL003456 KAILASH SHUKKAL MANDHARE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023943 Mr. Kailash Shukal Mandhare BANK OF MAHARASHTRA(607387)
112 KUHI MH-27-007-009-001/525
(DONGARMOUDA) 		1827007000NRG24310520230026360 31/05/2023 RUPLAL KEVLARAM RAKHUNDE 1827007WL003456 RUPLAL KEVLARAM RAKHUNDE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023950 Mr. Ruplal Kevalram Rakhunde BANK OF MAHARASHTRA(607387)
113 KUHI MH-27-007-009-001/526
(DONGARMOUDA) 		1827007000NRG24310520230026361 31/05/2023 NIRDOSH SUKKAL MANDHARE 1827007WL003456 NIRDOSH SUKKAL MANDHARE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023944 Mr. Niradosh Shukal Mandare BANK OF MAHARASHTRA(607387)
114 KUHI MH-27-007-009-001/527
(DONGARMOUDA) 		1827007000NRG24310520230026255 31/05/2023 SNEHAL DADAJI NAUKARKAR 1827007WL003450 SNEHAL DADAJI NAUKARKAR 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023845 Mr. SNEHAL DADAJI NAUKARKAR BANK OF MAHARASHTRA(607387)
115 KUHI MH-27-007-009-001/530
(DONGARMOUDA) 		1827007000NRG24310520230026306 31/05/2023 Sindhu Gurudas Kawale 1827007WL003452 Sindhu Gurudas Kawale 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023981 Mrs. SINDHU GURUDAS KAWALE BANK OF MAHARASHTRA(607387)
116 KUHI MH-27-007-009-001/531
(DONGARMOUDA) 		1827007000NRG24310520230026390 31/05/2023 madhuri vinod bhotmange 1827007WL003458 madhuri vinod bhotmange 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024012 Mrs. MADHURI VINOD BHOTMANGE BANK OF MAHARASHTRA(607387)
117 KUHI MH-27-007-009-001/531
(DONGARMOUDA) 		1827007000NRG24310520230026389 31/05/2023 VINOD HARICHANDRA BHOTMANGE 1827007WL003458 VINOD HARICHANDRA BHOTMANGE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023951 Mr. VINOD HARICHANDRA BHOTMANGE BANK OF MAHARASHTRA(607387)
118 KUHI MH-27-007-009-001/537
(DONGARMOUDA) 		1827007000NRG24310520230026308 31/05/2023 ISHWAR PARMESHWARJI ITANKAR 1827007WL003452 ISHWAR PARMESHWARJI ITANKAR 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023952 ISHWAR PARMESHWAR ITANKAR BANK OF BARODA(606985)
119 KUHI MH-27-007-009-001/538
(DONGARMOUDA) 		1827007000NRG24310520230026309 31/05/2023 dipak ghanshyam meshram 1827007WL003452 dipak ghanshyam meshram 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023853 DIPAK GHANSHYAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUHI MH-27-007-009-001/542
(DONGARMOUDA) 		1827007000NRG24310520230026363 31/05/2023 INDU BALAJI MANDHARE 1827007WL003456 INDU BALAJI MANDHARE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023984 Mrs. Indubai Balaji Mandhare BANK OF MAHARASHTRA(607387)
121 KUHI MH-27-007-009-001/543
(DONGARMOUDA) 		1827007000NRG24310520230026310 31/05/2023 GANESH PARMESHWAR ITANKAR 1827007WL003452 GANESH PARMESHWAR ITANKAR 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023895 Mr. GANESH PARMESHWARJI ITANKAR BANK OF MAHARASHTRA(607387)
122 KUHI MH-27-007-009-001/543
(DONGARMOUDA) 		1827007000NRG24310520230026311 31/05/2023 USHA GANESH ITANKAR 1827007WL003452 USHA GANESH ITANKAR 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023927 Mr. GANESH PARMESHWARJI ITANKAR BANK OF MAHARASHTRA(607387)
123 KUHI MH-27-007-009-001/55
(DONGARMOUDA) 		1827007000NRG24310520230026364 31/05/2023 PRABHAKAR MAROTI MANDHARE 1827007WL003456 PRABHAKAR MAROTI MANDHARE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023847 Mr. PRABHAKAR MAROTI MANDHARE BANK OF MAHARASHTRA(607387)
124 KUHI MH-27-007-009-001/551
(DONGARMOUDA) 		1827007000NRG24310520230026312 31/05/2023 ANKOSH BHAURAO WAGH 1827007WL003452 ANKOSH BHAURAO WAGH 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023850 Mr. ANKOSH BHAURAO WAGH BANK OF MAHARASHTRA(607387)
125 KUHI MH-27-007-009-001/552
(DONGARMOUDA) 		1827007000NRG24310520230026365 31/05/2023 BHARAT SUKKAL MANDHARE 1827007WL003456 BHARAT SUKKAL MANDHARE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023898 Mr. BHARAT SUKKAL MANDHARE BANK OF MAHARASHTRA(607387)
126 KUHI MH-27-007-009-001/555
(DONGARMOUDA) 		1827007000NRG24310520230026314 31/05/2023 MANISHA SAGAR TAGADE 1827007WL003452 MANISHA SAGAR TAGADE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023946 Mrs. Manisha sagar tagde BANK OF MAHARASHTRA(607387)
127 KUHI MH-27-007-009-001/56
(DONGARMOUDA) 		1827007000NRG24310520230026754 31/05/2023 GARIBA CHINDU MANDHARE 1827007WL003490 GARIBA CHINDU MANDHARE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024037 Mr. CHINDHUJI MANDHARE GARIBA BANK OF MAHARASHTRA(607387)
128 KUHI MH-27-007-009-001/56
(DONGARMOUDA) 		1827007000NRG24310520230026755 31/05/2023 VANDANA GARIBAJI MANDHARE 1827007WL003490 VANDANA GARIBAJI MANDHARE 00051 MAHB0000496 546 546 Processed 07/06/2023 A157230023855 VANDANA GARIBA MANDHARE INDUSIND BANK(607189)
129 KUHI MH-27-007-009-001/565
(DONGARMOUDA) 		1827007000NRG24310520230026391 31/05/2023 HARISH LAXMAN NANHE 1827007WL003458 HARISH LAXMAN NANHE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024005 Mr. HARISH LAXMAN NANHE BANK OF MAHARASHTRA(607387)
130 KUHI MH-27-007-009-001/566
(DONGARMOUDA) 		1827007000NRG24310520230026315 31/05/2023 ASHOK HIRAMAN GAJBHIYE 1827007WL003452 ASHOK HIRAMAN GAJBHIYE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023945 Mr. Ashok Hiraman Gajbhiye BANK OF MAHARASHTRA(607387)
131 KUHI MH-27-007-009-001/566
(DONGARMOUDA) 		1827007000NRG24310520230026316 31/05/2023 Panchshila Ashok Gajbhiye 1827007WL003452 Panchshila Ashok Gajbhiye 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024013 Mrs. PANCHSHEELA ASHOK GAJBHIYE CENTRAL BANK OF INDIA(607115)
132 KUHI MH-27-007-009-001/568
(DONGARMOUDA) 		1827007000NRG24310520230026321 31/05/2023 Kamlesh lomesh Lohakar 1827007WL003452 Kamlesh lomesh Lohakar 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023960 Mr. Kamlesh Lomesh Lohakar BANK OF MAHARASHTRA(607387)
133 KUHI MH-27-007-009-001/568
(DONGARMOUDA) 		1827007000NRG24310520230026318 31/05/2023 LOMESH GOVINDA LOHAKAR 1827007WL003452 LOMESH GOVINDA LOHAKAR 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023838 Mr. LOMESH GOVINDA LOHKAR BANK OF MAHARASHTRA(607387)
134 KUHI MH-27-007-009-001/568
(DONGARMOUDA) 		1827007000NRG24310520230026319 31/05/2023 MANISHA LOMESH LOHAKAR 1827007WL003452 MANISHA LOMESH LOHAKAR 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023923 Mrs. MANISHA LOMESH LOHKAR BANK OF MAHARASHTRA(607387)
135 KUHI MH-27-007-009-001/568
(DONGARMOUDA) 		1827007000NRG24310520230026320 31/05/2023 ROHINI LOMESH LOHAKAR 1827007WL003452 ROHINI LOMESH LOHAKAR 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024048 MISS ROHINI LOMESH LOHKAR STATE BANK OF INDIA(508548)
136 KUHI MH-27-007-009-001/569
(DONGARMOUDA) 		1827007000NRG24310520230026256 31/05/2023 DESHRAJ VASUDEV LAMBAT 1827007WL003450 DESHRAJ VASUDEV LAMBAT 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023861 Mr. DESHRAJ WASUDEO LAMBAT BANK OF MAHARASHTRA(607387)
137 KUHI MH-27-007-009-001/577
(DONGARMOUDA) 		1827007000NRG24310520230026258 31/05/2023 Vanita Balkrushna Naukarkar 1827007WL003450 Vanita Balkrushna Naukarkar 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024000 Mrs. VANITA BALKRUSHNA NAUKARKAR BANK OF MAHARASHTRA(607387)
138 KUHI MH-27-007-009-001/585
(DONGARMOUDA) 		1827007000NRG24310520230026735 31/05/2023 SAVEND NARAYAN NAGPURE 1827007WL003489 SAVEND NARAYAN NAGPURE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023979 NAGPURE SANVED NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 KUHI MH-27-007-009-001/587
(DONGARMOUDA) 		1827007000NRG24310520230026323 31/05/2023 Love Rama Nanhe 1827007WL003452 Love Rama Nanhe 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023921 Mr. LOVE RAMA NANHE BANK OF MAHARASHTRA(607387)
140 KUHI MH-27-007-009-001/588
(DONGARMOUDA) 		1827007000NRG24310520230026736 31/05/2023 JAGDISH GOKUL SHASTRAKAR 1827007WL003489 JAGDISH GOKUL SHASTRAKAR 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023934 Mr. JAGDISH GOKULJI SHASTRAKAR BANK OF MAHARASHTRA(607387)
141 KUHI MH-27-007-009-001/591
(DONGARMOUDA) 		1827007000NRG24310520230026737 31/05/2023 ANKUSH RAMA NANHE 1827007WL003489 ANKUSH RAMA NANHE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023958 Mr. Ankush Rama Nanhe BANK OF MAHARASHTRA(607387)
142 KUHI MH-27-007-009-001/592
(DONGARMOUDA) 		1827007000NRG24310520230026738 31/05/2023 LILABAI HANSADAS RAGHUTE 1827007WL003489 LILABAI HANSADAS RAGHUTE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023865 Mrs. LILABAI HARIDAS RAGHUTE BANK OF MAHARASHTRA(607387)
143 KUHI MH-27-007-009-001/595
(DONGARMOUDA) 		1827007000NRG24310520230026324 31/05/2023 RAVI SHATRUGHAN NANHE 1827007WL003452 RAVI SHATRUGHAN NANHE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023994 Mr. RAVI SHATRUGHAN NANHE BANK OF MAHARASHTRA(607387)
144 KUHI MH-27-007-009-001/595
(DONGARMOUDA) 		1827007000NRG24310520230026392 31/05/2023 SUNITA RAVI NANHE 1827007WL003458 SUNITA RAVI NANHE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023996 Mrs. SUNITA RAVI NANHE BANK OF MAHARASHTRA(607387)
145 KUHI MH-27-007-009-001/608
(DONGARMOUDA) 		1827007000NRG24310520230026724 31/05/2023 ASHA DASHRATH BHAGDE 1827007WL003488 ASHA DASHRATH BHAGDE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024053 Mrs. ASHA DASHRATH BHAGADE BANK OF MAHARASHTRA(607387)
146 KUHI MH-27-007-009-001/608
(DONGARMOUDA) 		1827007000NRG24310520230026723 31/05/2023 DASHRATH TULSHIRAM BHAGDE 1827007WL003488 DASHRATH TULSHIRAM BHAGDE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023844 Mr. DASHRATH TULSHIRAM BHAGDE BANK OF MAHARASHTRA(607387)
147 KUHI MH-27-007-009-001/62
(DONGARMOUDA) 		1827007000NRG24310520230026726 31/05/2023 SURAJ DHANRAJ MANDHARE 1827007WL003488 SURAJ DHANRAJ MANDHARE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024009 Mr. SURAJ DHANRAJ MANDHARE BANK OF MAHARASHTRA(607387)
148 KUHI MH-27-007-009-001/623
(DONGARMOUDA) 		1827007000NRG24310520230026326 31/05/2023 CHITRAKALA UTTAM MESHRAM 1827007WL003452 CHITRAKALA UTTAM MESHRAM 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023899 Mrs. CHITRAKALA UTTAM MESHRAM BANK OF MAHARASHTRA(607387)
149 KUHI MH-27-007-009-001/623
(DONGARMOUDA) 		1827007000NRG24310520230026328 31/05/2023 KAJAL PINTU MESHRAM 1827007WL003452 KAJAL PINTU MESHRAM 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024047 KAJAL PRAKASH BAWANKULE INDIA POST PAYMENTS BANK LIMITED(508528)
150 KUHI MH-27-007-009-001/623
(DONGARMOUDA) 		1827007000NRG24310520230026327 31/05/2023 PINTU UTTAM MESHRAM 1827007WL003452 PINTU UTTAM MESHRAM 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023897 Mr. PINTU UTTAM MESHRAM BANK OF MAHARASHTRA(607387)
151 KUHI MH-27-007-009-001/623
(DONGARMOUDA) 		1827007000NRG24310520230026325 31/05/2023 UTTAM RAJERAM MESHRAM 1827007WL003452 UTTAM RAJERAM MESHRAM 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023859 Mr. UTTAM RAJERAM MESHRAM BANK OF MAHARASHTRA(607387)
152 KUHI MH-27-007-009-001/628
(DONGARMOUDA) 		1827007000NRG24310520230026261 31/05/2023 NARAYAN DHYANESHWAR MESHRAM 1827007WL003450 NARAYAN DHYANESHWAR MESHRAM 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023896 Mr. NARAYAN DNYANESHWAR MESHRAM BANK OF MAHARASHTRA(607387)
153 KUHI MH-27-007-009-001/628
(DONGARMOUDA) 		1827007000NRG24310520230026263 31/05/2023 Sahil Narayan Meshram 1827007WL003450 Sahil Narayan Meshram 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023983 Master Sahil Narayan Meshram BANK OF MAHARASHTRA(607387)
154 KUHI MH-27-007-009-001/628
(DONGARMOUDA) 		1827007000NRG24310520230026262 31/05/2023 VINA NARAYAN MESHRAM 1827007WL003450 VINA NARAYAN MESHRAM 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023980 Mrs. VEENA NARAYAN MESHRAM BANK OF MAHARASHTRA(607387)
155 KUHI MH-27-007-009-001/629
(DONGARMOUDA) 		1827007000NRG24310520230026264 31/05/2023 NARHARI DHYANESHWAR MESHRAM 1827007WL003450 NARHARI DHYANESHWAR MESHRAM 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023972 Mr. Narhari Dnyaneshwar Meshram BANK OF MAHARASHTRA(607387)
156 KUHI MH-27-007-009-001/629
(DONGARMOUDA) 		1827007000NRG24310520230026265 31/05/2023 ROSHANI NARHARI MESHRAM 1827007WL003450 ROSHANI NARHARI MESHRAM 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024051 Mrs. ROSHANI NARHARI MESHRAM BANK OF MAHARASHTRA(607387)
157 KUHI MH-27-007-009-001/630
(DONGARMOUDA) 		1827007000NRG24310520230026404 31/05/2023 PRAMILA SUBHASH KAWALE 1827007WL003459 PRAMILA SUBHASH KAWALE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024011 Mrs. PRAMILA SUBHASH KAWALE BANK OF MAHARASHTRA(607387)
158 KUHI MH-27-007-009-001/633
(DONGARMOUDA) 		1827007000NRG24310520230026393 31/05/2023 ARVIND BISAN BHOTMANGE 1827007WL003458 ARVIND BISAN BHOTMANGE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023926 Mrs. KALAVATI ARVIND BHOTMANGE BANK OF MAHARASHTRA(607387)
159 KUHI MH-27-007-009-001/634
(DONGARMOUDA) 		1827007000NRG24310520230026368 31/05/2023 VANDANA RAJENDRA BHOTMANGE 1827007WL003456 VANDANA RAJENDRA BHOTMANGE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024014 Mrs. VANDANA RAJENDRA BHOTMANGE BANK OF MAHARASHTRA(607387)
160 KUHI MH-27-007-009-001/638
(DONGARMOUDA) 		1827007000NRG24310520230026370 31/05/2023 VARSHA GAJAJAN NAUKARKAR 1827007WL003456 VARSHA GAJAJAN NAUKARKAR 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023956 Mrs. Varsha Gajanan Naukarkar BANK OF MAHARASHTRA(607387)
161 KUHI MH-27-007-009-001/639
(DONGARMOUDA) 		1827007000NRG24310520230026371 31/05/2023 MANISH PARMESHWAR MESHRAM 1827007WL003456 MANISH PARMESHWAR MESHRAM 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023973 Mr. Manish Parmeshwar Meshram BANK OF MAHARASHTRA(607387)
162 KUHI MH-27-007-009-001/640
(DONGARMOUDA) 		1827007000NRG24310520230026330 31/05/2023 GEETABAI PARMANAND MURUSKAR 1827007WL003452 GEETABAI PARMANAND MURUSKAR 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023933 GEETABAI PARMANAND MURUSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 KUHI MH-27-007-009-001/643
(DONGARMOUDA) 		1827007000NRG24310520230026740 31/05/2023 ARJUN DOMA MANDHARE 1827007WL003489 ARJUN DOMA MANDHARE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023931 Mr. ARJUN DOMA MANDHARE BANK OF MAHARASHTRA(607387)
164 KUHI MH-27-007-009-001/644
(DONGARMOUDA) 		1827007000NRG24310520230026741 31/05/2023 VIJAY LAKHA RAGHUTE 1827007WL003489 VIJAY LAKHA RAGHUTE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023894 Mr. VIJAY LAKHAJI RAGHURTE BANK OF MAHARASHTRA(607387)
165 KUHI MH-27-007-009-001/659
(DONGARMOUDA) 		1827007000NRG24310520230026372 31/05/2023 ESLAMBI JALDARKHA PATHAN 1827007WL003456 ESLAMBI JALDARKHA PATHAN 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024044 ISLAMBI JALDARKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
166 KUHI MH-27-007-009-001/663
(DONGARMOUDA) 		1827007000NRG24310520230026728 31/05/2023 LATA UMESH MARBATE 1827007WL003488 LATA UMESH MARBATE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023989 Mrs. LATA AMRUT BONDRE BANK OF MAHARASHTRA(607387)
167 KUHI MH-27-007-009-001/666
(DONGARMOUDA) 		1827007000NRG24310520230026266 31/05/2023 RAMBHAU FUKTU MANDHARE 1827007WL003450 RAMBHAU FUKTU MANDHARE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023848 Mr. RAMBHAU FUKTU MANDHARE BANK OF MAHARASHTRA(607387)
168 KUHI MH-27-007-009-001/675
(DONGARMOUDA) 		1827007000NRG24310520230026334 31/05/2023 DARSANA KAMLAKAR KURUDKAR 1827007WL003452 DARSANA KAMLAKAR KURUDKAR 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024050 Mrs. DARSHNA KAMLAKAR KURADKAR BANK OF MAHARASHTRA(607387)
169 KUHI MH-27-007-009-001/681
(DONGARMOUDA) 		1827007000NRG24310520230026335 31/05/2023 SUNIL BABURAO MESHRAM 1827007WL003452 SUNIL BABURAO MESHRAM 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023961 Mr. SUNIL BABURAO MESHRAM BANK OF MAHARASHTRA(607387)
170 KUHI MH-27-007-009-001/685
(DONGARMOUDA) 		1827007000NRG24310520230026405 31/05/2023 MUKUNDA RAMCHANDRA KAWALE 1827007WL003459 MUKUNDA RAMCHANDRA KAWALE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023903 Mr. MUKUNDA RAMCHAND KAWLE BANK OF MAHARASHTRA(607387)
171 KUHI MH-27-007-009-001/687
(DONGARMOUDA) 		1827007000NRG24310520230026409 31/05/2023 BHARTI DIPAK KAWALE 1827007WL003459 BHARTI DIPAK KAWALE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023998 Mrs. BHARTI DEEPAK KAWALE BANK OF MAHARASHTRA(607387)
172 KUHI MH-27-007-009-001/700
(DONGARMOUDA) 		1827007000NRG24310520230026374 31/05/2023 HARIDAS GOPAL MESHRAM 1827007WL003456 HARIDAS GOPAL MESHRAM 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023836 Mr. HARIDAS GOPAL MESHRAM BANK OF MAHARASHTRA(607387)
173 KUHI MH-27-007-009-001/700
(DONGARMOUDA) 		1827007000NRG24310520230026375 31/05/2023 SUVARNA HARIDAS MESHRAM 1827007WL003456 SUVARNA HARIDAS MESHRAM 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024043 Mrs. SUVARNA HARIDAS MESHRAM BANK OF MAHARASHTRA(607387)
174 KUHI MH-27-007-009-001/702
(DONGARMOUDA) 		1827007000NRG24310520230026376 31/05/2023 VILAS RAMKRUSHNA NAUKARKAR 1827007WL003456 VILAS RAMKRUSHNA NAUKARKAR 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023995 Master VILAS RAMKRUSHNA NAUKARKAR BANK OF MAHARASHTRA(607387)
175 KUHI MH-27-007-009-001/706
(DONGARMOUDA) 		1827007000NRG24310520230026381 31/05/2023 Dinesh Ramesh Meshram 1827007WL003456 Dinesh Ramesh Meshram 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024049 DINESH RAMESH MESHRAM BANK OF INDIA(508505)
176 KUHI MH-27-007-009-001/706
(DONGARMOUDA) 		1827007000NRG24310520230026378 31/05/2023 Jyoti Vinod Meshram 1827007WL003456 Jyoti Vinod Meshram 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230024004 Miss. JYOTI BHUMESHWAR KATEKHAYE CENTRAL BANK OF INDIA(607115)
177 KUHI MH-27-007-009-001/77
(DONGARMOUDA) 		1827007000NRG24310520230026271 31/05/2023 Saurabh Parmeshwarji Meshram 1827007WL003450 Saurabh Parmeshwarji Meshram 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023964 Mr. SAURABH PARMESHWARJI MESHRAM BANK OF MAHARASHTRA(607387)
178 KUHI MH-27-007-009-001/9
(DONGARMOUDA) 		1827007000NRG24310520230026337 31/05/2023 BHAGWAN DEORAO AMBONE 1827007WL003452 BHAGWAN DEORAO AMBONE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023854 Mr. BHAGWAN DEORAO AMBONE BANK OF MAHARASHTRA(607387)
179 KUHI MH-27-007-009-001/9
(DONGARMOUDA) 		1827007000NRG24310520230026338 31/05/2023 MANGALA BHAGWAN AMBONE 1827007WL003452 MANGALA BHAGWAN AMBONE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023955 Mr. Mangala Bhagavan Ambone BANK OF MAHARASHTRA(607387)
180 KUHI MH-27-007-009-001/93
(DONGARMOUDA) 		1827007000NRG24310520230026744 31/05/2023 VILAS TATOBA RAMTEKE 1827007WL003489 VILAS TATOBA RAMTEKE 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023977 Mr. VILAS TATOBA RAMTEKE BANK OF MAHARASHTRA(607387)
181 KUHI MH-27-007-009-001/94
(DONGARMOUDA) 		1827007000NRG24310520230026272 31/05/2023 MADHURI RAJENDRA MESHRAM 1827007WL003450 MADHURI RAJENDRA MESHRAM 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023912 Mrs. MADHURI RAJENDRA MESHRAM BANK OF MAHARASHTRA(607387)
182 KUHI MH-27-007-009-001/94
(DONGARMOUDA) 		1827007000NRG24310520230026273 31/05/2023 MAYUR RAJENDRA MESHRAM 1827007WL003450 MAYUR RAJENDRA MESHRAM 00051 MAHB0000496 1638 1638 Processed 07/06/2023 A157230023966 Mr. MAYUR RAJENDRA MESHRAM BANK OF MAHARASHTRA(607387)
183 KUHI MH-27-007-009-001/98
(DONGARMOUDA) 		1827007000NRG24310520230026396 31/05/2023 AVINASH CHINDHUJI MANDHARE 1827007WL003458 AVINASH CHINDHUJI MANDHARE 00051 MAHB0000496 546 546 Processed 07/06/2023 A157230023860 Mrs. DARSHNA AVINASH MANDHARE BANK OF MAHARASHTRA(607387)
184 KUHI MH-27-007-010-001/1182
(MANDHAL) 		1827007000NRG24310520230026773 31/05/2023 RATNDIP SUNIL NAGDEVE 1827007WL003494 RATNDIP SUNIL NAGDEVE 00051 MAHB0000496 1736 1736 Processed 07/06/2023 A157230023929 Master RATNADIP SUNIL NAGDEVE BANK OF MAHARASHTRA(607387)
185 KUHI MH-27-007-010-001/239
(MANDHAL) 		1827007000NRG24310520230026774 31/05/2023 MAHESH SIDHDRTH NAGADEV 1827007WL003494 MAHESH SIDHDRTH NAGADEV 00051 MAHB0000496 1736 1736 Processed 07/06/2023 A157230023930 Master MAHESH SIDHARTH NAGDEVE BANK OF MAHARASHTRA(607387)
186 KUHI MH-27-007-010-001/790-A
(MANDHAL) 		1827007000NRG24310520230026775 31/05/2023 PARBATA MAHADEO WAGH 1827007WL003494 PARBATA MAHADEO WAGH 00051 MAHB0000496 1736 1736 Processed 07/06/2023 A157230023942 PARBATA MAHADEO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 KUHI MH-27-007-014-001/13
(WANG) 		1827007000NRG24310520230026873 31/05/2023 AKILA ABDUL SHEIKH 1827007WL003506 AKILA ABDUL SHEIKH 00051 MAHB0000496 1632 1632 Processed 07/06/2023 A157230023918 Mrs. AKILA ABDUL SHAIKH BANK OF MAHARASHTRA(607387)
188 KUHI MH-27-007-014-001/132
(WANG) 		1827007000NRG24310520230026855 31/05/2023 ANITA VASANTA KAMTHE 1827007WL003505 ANITA VASANTA KAMTHE 00051 MAHB0000496 1614 1614 Processed 07/06/2023 A157230023997 Mrs. ANITA VASANTA KAMTHE BANK OF MAHARASHTRA(607387)
189 KUHI MH-27-007-014-001/184
(WANG) 		1827007000NRG24310520230026857 31/05/2023 PRABHAWATI SURESH LUTE 1827007WL003505 PRABHAWATI SURESH LUTE 00051 MAHB0000496 1614 1614 Processed 07/06/2023 A157230023990 Mrs. Prabhavati Suresh Lute BANK OF MAHARASHTRA(607387)
190 KUHI MH-27-007-014-001/184
(WANG) 		1827007000NRG24310520230026856 31/05/2023 SURESH ZIBAL LUTE 1827007WL003505 SURESH ZIBAL LUTE 00051 MAHB0000496 1614 1614 Rejected 06/06/2023 A157230024038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 KUHI MH-27-007-014-001/195
(WANG) 		1827007000NRG24310520230026858 31/05/2023 SANDIP DAMODHAR BASESHANKAR 1827007WL003505 SANDIP DAMODHAR BASESHANKAR 00051 MAHB0000496 1614 1614 Processed 07/06/2023 A157230023947 Mr. SANDIP DAMODHAR BASESHANKAR BANK OF MAHARASHTRA(607387)
192 KUHI MH-27-007-014-001/213
(WANG) 		1827007000NRG24310520230026859 31/05/2023 SUSHILA RAJU BURADE 1827007WL003505 SUSHILA RAJU BURADE 00051 MAHB0000496 1614 1614 Processed 07/06/2023 A157230024003 Mrs. Sushila Raju Burade BANK OF MAHARASHTRA(607387)
193 KUHI MH-27-007-014-001/214
(WANG) 		1827007000NRG24310520230026860 31/05/2023 PRAMOD PATTHUJI BURADE 1827007WL003505 PRAMOD PATTHUJI BURADE 00051 MAHB0000496 1614 1614 Processed 07/06/2023 A157230023852 Mr. PRAMOD FATTUJI BURADE BANK OF MAHARASHTRA(607387)
194 KUHI MH-27-007-014-001/240
(WANG) 		1827007000NRG24310520230026875 31/05/2023 KAMALA RAMDAS MANDHARE 1827007WL003506 KAMALA RAMDAS MANDHARE 00051 MAHB0000496 1632 1632 Processed 07/06/2023 A157230023959 Mrs. KAMLA RAMDASJI MANDHARE BANK OF MAHARASHTRA(607387)
195 KUHI MH-27-007-014-001/240
(WANG) 		1827007000NRG24310520230026874 31/05/2023 RAMDAS FUKATUJI MANDHARE 1827007WL003506 RAMDAS FUKATUJI MANDHARE 00051 MAHB0000496 1632 1632 Processed 07/06/2023 A157230023919 Mr. RAMDAS FAKTUJI MANDHARE BANK OF MAHARASHTRA(607387)
196 KUHI MH-27-007-014-001/276
(WANG) 		1827007000NRG24310520230026861 31/05/2023 MAROTI LAHANU NIMBARTE 1827007WL003505 MAROTI LAHANU NIMBARTE 00051 MAHB0000496 1614 1614 Processed 07/06/2023 A157230023863 SUNITA MAROTI NIBARTE BANK OF INDIA(508505)
197 KUHI MH-27-007-014-001/276
(WANG) 		1827007000NRG24310520230026862 31/05/2023 SUNITA MAROTI NIMBARTE 1827007WL003505 SUNITA MAROTI NIMBARTE 00051 MAHB0000496 1614 1614 Processed 07/06/2023 A157230024001 Mrs. SUNITA MAROTI NIMBARTE BANK OF MAHARASHTRA(607387)
198 KUHI MH-27-007-014-001/307
(WANG) 		1827007000NRG24310520230026863 31/05/2023 MANISHA DNYANESHWAR UKEY 1827007WL003505 MANISHA DNYANESHWAR UKEY 00051 MAHB0000496 1614 1614 Processed 07/06/2023 A157230023971 Mrs. Manisha Dnyaneshwar Ukey BANK OF MAHARASHTRA(607387)
199 KUHI MH-27-007-014-001/316
(WANG) 		1827007000NRG24310520230026864 31/05/2023 SANGITA RAMKRUSHNA MATE 1827007WL003505 SANGITA RAMKRUSHNA MATE 00051 MAHB0000496 1614 1614 Processed 07/06/2023 A157230024002 Mrs. Sangita Ramkrushna Mate BANK OF MAHARASHTRA(607387)
200 KUHI MH-27-007-014-001/317
(WANG) 		1827007000NRG24310520230026865 31/05/2023 SUBHASH SHAMRAO BHOYAR 1827007WL003505 SUBHASH SHAMRAO BHOYAR 00051 MAHB0000496 1614 1614 Processed 07/06/2023 A157230023986 Mr. SUBHASH SHAMRAO BHOYAR BANK OF MAHARASHTRA(607387)
201 KUHI MH-27-007-014-001/337
(WANG) 		1827007000NRG24310520230026876 31/05/2023 LAXMI RAMESH KAMTHE 1827007WL003506 LAXMI RAMESH KAMTHE 00051 MAHB0000496 1632 1632 Processed 07/06/2023 A157230023857 Mrs. LAXMIBAI RAMESH KAMTHE BANK OF MAHARASHTRA(607387)
202 KUHI MH-27-007-014-001/92
(WANG) 		1827007000NRG24310520230026866 31/05/2023 MAHANANDA SURESHJI UKEY 1827007WL003505 MAHANANDA SURESHJI UKEY 00051 MAHB0000496 1614 1614 Processed 07/06/2023 A157230023846 Mrs. MAHANANDA SURESH UKEY BANK OF MAHARASHTRA(607387)
203 KUHI MH-27-007-055-002/132
(THANA) 		1827007000NRG24310520230026760 31/05/2023 GURUDEV DEVIDAS MANDHARE 1827007WL003492 GURUDEV DEVIDAS MANDHARE 00051 MAHB0000496 1792 1792 Processed 07/06/2023 A157230024015 Mr. Gurudeo Devidas Mandhare BANK OF MAHARASHTRA(607387)
204 KUHI MH-27-007-055-002/178
(THANA) 		1827007000NRG24310520230026765 31/05/2023 ASHWIN PURUSHOTTAM WARJUKAR 1827007WL003492 ASHWIN PURUSHOTTAM WARJUKAR 00051 MAHB0000496 1792 1792 Processed 07/06/2023 A157230023975 ASHWIN PURUSHOTTAM WARJURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 KUHI MH-27-007-059-002/147
(GARSODI RAJA) 		1827007000NRG24310520230026781 31/05/2023 Ashwin Piraji Kahalkar 1827007WL003496 Ashwin Piraji Kahalkar 00051 MAHB0000496 1488 1488 Processed 07/06/2023 A157230023988 Mr. Ashwin Piraji Kahalkar BANK OF MAHARASHTRA(607387)
206 KUHI MH-27-007-059-002/147
(GARSODI RAJA) 		1827007000NRG24310520230026780 31/05/2023 SACHIN PIRAJI KAHALKAR 1827007WL003496 SACHIN PIRAJI KAHALKAR 00051 MAHB0000496 1488 1488 Processed 07/06/2023 A157230023843 Mr. SACHIN PIRAJI KAHALKAR BANK OF MAHARASHTRA(607387)
207 KUHI MH-27-007-059-002/147
(GARSODI RAJA) 		1827007000NRG24310520230026783 31/05/2023 Sneha Ashwin Kahalkar 1827007WL003496 Sneha Ashwin Kahalkar 00051 MAHB0000496 1488 1488 Processed 07/06/2023 A157230023987 Mrs. Sneha Ashwin Kahalkar BANK OF MAHARASHTRA(607387)
SubTotal 271574 271574
208 KUHI MH-27-007-041-001/107
(SHIKARPUR) 		1827007000NRG24310520230026824 31/05/2023 KRISHNA WAMAN BHUTE 1827007WL003500 KRISHNA WAMAN BHUTE 00051 MAHB0000805 1736 1736 Processed 07/06/2023 A157230023948 Mr. Krishna Waman Bhute BANK OF MAHARASHTRA(607387)
209 KUHI MH-27-007-041-001/132
(SHIKARPUR) 		1827007000NRG24310520230026827 31/05/2023 SAKIL DAKESHWAR BAWANE 1827007WL003500 SAKIL DAKESHWAR BAWANE 00051 MAHB0000805 1736 1736 Processed 07/06/2023 A157230023875 Master SHAKIL DAKESHWAR BAWANE BANK OF MAHARASHTRA(607387)
210 KUHI MH-27-007-041-001/132
(SHIKARPUR) 		1827007000NRG24310520230026826 31/05/2023 SHASHIKALA DAKESHWAR SATIBAWANE 1827007WL003500 SHASHIKALA DAKESHWAR SATIBAWANE 00051 MAHB0000805 1736 1736 Processed 07/06/2023 A157230023967 Mrs. Shashikala Dakeshwar Satibavne BANK OF MAHARASHTRA(607387)
SubTotal 5208 5208
211 KUHI MH-27-007-005-001/200
(VIRKHANDI) 		1827007000NRG24310520230026867 31/05/2023 BHARAT KISAN BHOYAR 1827007WL003506 BHARAT KISAN BHOYAR 00051 MAHB0000857 1632 1632 Processed 07/06/2023 A157230024041 Mr. BHARAT KISAN BHOYAR BANK OF MAHARASHTRA(607387)
212 KUHI MH-27-007-005-001/200
(VIRKHANDI) 		1827007000NRG24310520230026868 31/05/2023 SHYALU BHARAT BHOYAR 1827007WL003506 SHYALU BHARAT BHOYAR 00051 MAHB0000857 1632 1632 Processed 07/06/2023 A157230023982 Mrs. SHALU BHARAT BHOYAR BANK OF MAHARASHTRA(607387)
213 KUHI MH-27-007-005-001/27-A
(VIRKHANDI) 		1827007000NRG24310520230026870 31/05/2023 KISAN RAMCHANDRA LOKHANDE 1827007WL003506 KISAN RAMCHANDRA LOKHANDE 00051 MAHB0000857 1632 1632 Processed 07/06/2023 A157230023834 Mr. KISAN RAMCHANDRA LOKANDE BANK OF MAHARASHTRA(607387)
214 KUHI MH-27-007-009-001/640
(DONGARMOUDA) 		1827007000NRG24310520230026329 31/05/2023 ARMANAND RAMAJI MURUSKAR 1827007WL003452 ARMANAND RAMAJI MURUSKAR 00051 MAHB0000857 1638 1638 Processed 07/06/2023 A157230023902 PARMANAND RAMAJI MURUSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 KUHI MH-27-007-055-002/132
(THANA) 		1827007000NRG24310520230026761 31/05/2023 LAXMI GURUDEV MANDHARE 1827007WL003492 LAXMI GURUDEV MANDHARE 00051 MAHB0000857 1792 1792 Processed 07/06/2023 A157230024007 Mrs. Laxmi Gurudeo Mandhare BANK OF MAHARASHTRA(607387)
216 KUHI MH-27-007-055-002/178
(THANA) 		1827007000NRG24310520230026764 31/05/2023 ALKA PURUSHOTTAM WARJUKAR 1827007WL003492 ALKA PURUSHOTTAM WARJUKAR 00051 MAHB0000857 1792 1792 Processed 07/06/2023 A157230023941 Mrs. Alka Purushottam Varjurkar BANK OF MAHARASHTRA(607387)
217 KUHI MH-27-007-055-002/178
(THANA) 		1827007000NRG24310520230026763 31/05/2023 PURUSHOTTAM VITHOBA WARJUKAR 1827007WL003492 PURUSHOTTAM VITHOBA WARJUKAR 00051 MAHB0000857 1792 1792 Processed 07/06/2023 A157230024021 Mr. Purushottam Vithoba Varjukar BANK OF MAHARASHTRA(607387)
218 KUHI MH-27-007-055-002/270
(THANA) 		1827007000NRG24310520230026767 31/05/2023 OMITA SHIVGOPAL WARJURKAR 1827007WL003492 OMITA SHIVGOPAL WARJURKAR 00051 MAHB0000857 1792 1792 Processed 07/06/2023 A157230023938 Mrs. OMITA SHIVGOPAL WARJURKAR BANK OF MAHARASHTRA(607387)
219 KUHI MH-27-007-055-002/270
(THANA) 		1827007000NRG24310520230026766 31/05/2023 SHIVGOPAL RAMCHANDRA WARJUKAR 1827007WL003492 SHIVGOPAL RAMCHANDRA WARJUKAR 00051 MAHB0000857 1792 1792 Processed 07/06/2023 A157230023835 Mr. SHIVGOPAL RAMCHANDRA WARJUKAR BANK OF MAHARASHTRA(607387)
SubTotal 15494 15494
220 KUHI MH-27-007-022-001/32
(TITUR) 		1827007000NRG24310520230026845 31/05/2023 ASHA GANESH ZANJAD 1827007WL003504 ASHA GANESH ZANJAD 00051 MAHB0001082 1566 1566 Processed 07/06/2023 A157230023872 AASHA GANESH ZANZAD INDIA POST PAYMENTS BANK LIMITED(508528)
221 KUHI MH-27-007-022-001/701
(TITUR) 		1827007000NRG24310520230026846 31/05/2023 ANIL MAROTI KAKADE 1827007WL003504 ANIL MAROTI KAKADE 00051 MAHB0001082 1566 1566 Processed 07/06/2023 A157230023873 ANIL MAROTI KAKDE BANK OF BARODA(606985)
222 KUHI MH-27-007-022-001/701
(TITUR) 		1827007000NRG24310520230026847 31/05/2023 RASHMI ANIL KAKADE 1827007WL003504 RASHMI ANIL KAKADE 00051 MAHB0001082 1566 1566 Processed 07/06/2023 A157230023935 Mrs. RASHMI ANIL KAKDE BANK OF MAHARASHTRA(607387)
223 KUHI MH-27-007-022-001/727
(TITUR) 		1827007000NRG24310520230026836 31/05/2023 GANESH DADARAO LANDGE 1827007WL003503 GANESH DADARAO LANDGE 00051 MAHB0001082 1602 1602 Processed 07/06/2023 A157230023874 Mr. GANESH DADARAO LANDGE BANK OF MAHARASHTRA(607387)
224 KUHI MH-27-007-022-001/727
(TITUR) 		1827007000NRG24310520230026837 31/05/2023 RANJANA GANESH LANDGE 1827007WL003503 RANJANA GANESH LANDGE 00051 MAHB0001082 1602 1602 Processed 07/06/2023 A157230023907 Mrs. RANJANA GANESH LANDGE BANK OF MAHARASHTRA(607387)
225 KUHI MH-27-007-022-001/729
(TITUR) 		1827007000NRG24310520230026839 31/05/2023 PUSHPA RUPCHAND LANDGE 1827007WL003503 PUSHPA RUPCHAND LANDGE 00051 MAHB0001082 1602 1602 Processed 07/06/2023 A157230023901 Mrs. PUSHPA RUPCHAND LANDGE BANK OF MAHARASHTRA(607387)
226 KUHI MH-27-007-022-001/729
(TITUR) 		1827007000NRG24310520230026838 31/05/2023 RUPCHAND SHAMRAO LANDGE 1827007WL003503 RUPCHAND SHAMRAO LANDGE 00051 MAHB0001082 1602 1602 Processed 07/06/2023 A157230023869 Mr. RUPCHAND SHYAMRAO LANDGE BANK OF MAHARASHTRA(607387)
227 KUHI MH-27-007-022-001/731
(TITUR) 		1827007000NRG24310520230026848 31/05/2023 ADITYA CHANDUJI CHAWKE 1827007WL003504 ADITYA CHANDUJI CHAWKE 00051 MAHB0001082 1566 1566 Processed 07/06/2023 A157230023917 Master ADITYA CHANDUJI CHAWKE BANK OF MAHARASHTRA(607387)
228 KUHI MH-27-007-022-001/732
(TITUR) 		1827007000NRG24310520230026851 31/05/2023 PUSHPA TEJUBAL RAVLE 1827007WL003504 PUSHPA TEJUBAL RAVLE 00051 MAHB0001082 1566 1566 Processed 07/06/2023 A157230023940 Mrs. PUSHPA TEJUBAL RAVALE BANK OF MAHARASHTRA(607387)
229 KUHI MH-27-007-022-001/733
(TITUR) 		1827007000NRG24310520230026853 31/05/2023 Ishwar Raju Pote 1827007WL003504 Ishwar Raju Pote 00051 MAHB0001082 1566 1566 Processed 07/06/2023 A157230023969 Mr. Ishwar Raju Pote BANK OF MAHARASHTRA(607387)
230 KUHI MH-27-007-022-001/733
(TITUR) 		1827007000NRG24310520230026852 31/05/2023 LATA RAJU POTE 1827007WL003504 LATA RAJU POTE 00051 MAHB0001082 1566 1566 Processed 07/06/2023 A157230023968 Mr. Lata Raju Pote BANK OF MAHARASHTRA(607387)
231 KUHI MH-27-007-022-001/734
(TITUR) 		1827007000NRG24310520230026854 31/05/2023 RAVINDRA MAROTI KAKADE 1827007WL003504 RAVINDRA MAROTI KAKADE 00051 MAHB0001082 1566 1566 Processed 07/06/2023 A157230023871 Mr. RAVINDRA MAROTI KAKADE BANK OF MAHARASHTRA(607387)
232 KUHI MH-27-007-022-001/901
(TITUR) 		1827007000NRG24310520230026840 31/05/2023 Harichandra Shamrao Landge 1827007WL003503 Harichandra Shamrao Landge 00051 MAHB0001082 1602 1602 Processed 07/06/2023 A157230023870 Mr. HARICHANDRA SHAMRAO LANDGE BANK OF MAHARASHTRA(607387)
233 KUHI MH-27-007-022-001/905
(TITUR) 		1827007000NRG24310520230026843 31/05/2023 Malu Maroti Lute 1827007WL003503 Malu Maroti Lute 00051 MAHB0001082 1602 1602 Processed 07/06/2023 A157230023868 Mrs. MALU MAROTRAO LUTE BANK OF MAHARASHTRA(607387)
234 KUHI MH-27-007-022-001/905
(TITUR) 		1827007000NRG24310520230026842 31/05/2023 Maroti Janba Lute 1827007WL003503 Maroti Janba Lute 00051 MAHB0001082 1602 1602 Processed 07/06/2023 A157230023867 MAROTI JANBA LUTE BANK OF MAHARASHTRA(607387)
SubTotal 23742 23742
235 KUHI MH-27-007-050-001/290
(JIWANAPUR) 		1827007000NRG24310520230026829 31/05/2023 CHETAN NATTHU CHANDANKHEDE 1827007WL003501 CHETAN NATTHU CHANDANKHEDE 00176 IDIB000P506 1911 1911 Processed 07/06/2023 A157230023892 CHETAN NATTHU CHADANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
236 KUHI MH-27-007-050-001/310
(JIWANAPUR) 		1827007000NRG24310520230026830 31/05/2023 KRUPAKAR SUKLAL GHUBADE 1827007WL003501 KRUPAKAR SUKLAL GHUBADE 00176 IDIB000P506 1911 1911 Processed 07/06/2023 A157230023883 Mr. KRUPAKAR SUKLAL GHUBADE INDIAN BANK(607105)
237 KUHI MH-27-007-056-001/26
(WELGAON) 		1827007000NRG24310520230026757 31/05/2023 YASHODA YUDHRAJ KAWALE 1827007WL003491 YASHODA YUDHRAJ KAWALE 00176 IDIB000P506 1792 1792 Processed 07/06/2023 A157230024031 Mrs. YASHODHARA YUDHHARAJ KAWALE INDIAN BANK(607105)
238 KUHI MH-27-007-056-001/26
(WELGAON) 		1827007000NRG24310520230026756 31/05/2023 YUDDHARAJ JAGAN KAWLE 1827007WL003491 YUDDHARAJ JAGAN KAWLE 00176 IDIB000P506 1792 1792 Processed 07/06/2023 A157230024035 Mr. YUDDHARAJ JAGAN KAWLE INDIAN BANK(607105)
239 KUHI MH-27-007-056-001/463
(WELGAON) 		1827007000NRG24310520230026759 31/05/2023 SULOCHANA AMOL MANDHARE 1827007WL003491 SULOCHANA AMOL MANDHARE 00176 IDIB000P506 1792 1792 Processed 07/06/2023 A157230023891 Miss. SULOCHANA SUBHASH PARSE BANK OF MAHARASHTRA(607387)
240 KUHI MH-27-007-057-001/1
(KARANDALA) 		1827007000NRG24310520230026796 31/05/2023 SANJAY MAROTI KHANGAR 1827007WL003498 SANJAY MAROTI KHANGAR 00176 IDIB000P506 1792 1792 Processed 07/06/2023 A157230024032 Mr. Sanjay Maruti Khangar INDIAN BANK(607105)
241 KUHI MH-27-007-057-001/1
(KARANDALA) 		1827007000NRG24310520230026797 31/05/2023 SAVITA SANJAY KHANGAR 1827007WL003498 SAVITA SANJAY KHANGAR 00176 IDIB000P506 1792 1792 Processed 07/06/2023 A157230024033 Mrs. SAVITA SANJAY KHANGAR INDIAN BANK(607105)
242 KUHI MH-27-007-057-001/11
(KARANDALA) 		1827007000NRG24310520230026812 31/05/2023 GURUDEO SHRIDHAR KAKDE 1827007WL003499 GURUDEO SHRIDHAR KAKDE 00176 IDIB000P506 1792 1792 Processed 07/06/2023 A157230023885 Mr. GURUDEV SHRIDHAR KAKDE INDIAN BANK(607105)
243 KUHI MH-27-007-057-001/168
(KARANDALA) 		1827007000NRG24310520230026816 31/05/2023 TULARAM KOTHIRAM CHUDHARI 1827007WL003499 TULARAM KOTHIRAM CHUDHARI 00176 IDIB000P506 1792 1792 Processed 07/06/2023 A157230024027 Mr. TULARAM KOTHIRAM CHUDHARI INDIAN BANK(607105)
244 KUHI MH-27-007-057-001/196
(KARANDALA) 		1827007000NRG24310520230026799 31/05/2023 Tushar Vishnu Kshirsagar 1827007WL003498 Tushar Vishnu Kshirsagar 00176 IDIB000P506 1792 1792 Processed 07/06/2023 A157230023893 TUSHAR VISHNU KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
245 KUHI MH-27-007-057-001/200
(KARANDALA) 		1827007000NRG24310520230026800 31/05/2023 AMRUT ARJUN DESHMUKH 1827007WL003498 AMRUT ARJUN DESHMUKH 00176 IDIB000P506 1792 1792 Processed 07/06/2023 A157230024029 Mr. AMRUT ARJUN DESHMUKH INDIAN BANK(607105)
246 KUHI MH-27-007-057-001/215
(KARANDALA) 		1827007000NRG24310520230026818 31/05/2023 TAMESHWAR MUKUNDA CHUDHARI 1827007WL003499 TAMESHWAR MUKUNDA CHUDHARI 00176 IDIB000P506 1792 1792 Processed 07/06/2023 A157230023887 TAMESHRWAR MUKINDA CHUDHARI BANK OF INDIA(508505)
247 KUHI MH-27-007-057-001/259
(KARANDALA) 		1827007000NRG24310520230026803 31/05/2023 RENUKA SADASHIV CHUDHARI 1827007WL003498 RENUKA SADASHIV CHUDHARI 00176 IDIB000P506 1792 1792 Processed 07/06/2023 A157230023890 Mrs. RENUKA SADASHIV CHUDHARI BANK OF MAHARASHTRA(607387)
248 KUHI MH-27-007-057-001/34
(KARANDALA) 		1827007000NRG24310520230026820 31/05/2023 MANOHAR GOPINATH KAKADE 1827007WL003499 MANOHAR GOPINATH KAKADE 00176 IDIB000P506 1792 1792 Processed 07/06/2023 A157230024028 MANOHAR GOPINATH KAKADE BANK OF INDIA(508505)
249 KUHI MH-27-007-057-001/77
(KARANDALA) 		1827007000NRG24310520230026822 31/05/2023 PRAVIN PURUSHOTTAM SHENDE 1827007WL003499 PRAVIN PURUSHOTTAM SHENDE 00176 IDIB000P506 1792 1792 Processed 07/06/2023 A157230023884 PRAVIN PURUSHOTTAM SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
250 KUHI MH-27-007-057-001/81
(KARANDALA) 		1827007000NRG24310520230026811 31/05/2023 RUSHI SHALIKRAM BHUDE 1827007WL003498 RUSHI SHALIKRAM BHUDE 00176 IDIB000P506 1792 1792 Processed 07/06/2023 A157230023888 Mr. RUSHI SHALIKRAMJI BHUDE BANK OF MAHARASHTRA(607387)
251 KUHI MH-27-007-057-001/81
(KARANDALA) 		1827007000NRG24310520230026809 31/05/2023 SHALIKRAM FAKIRA BHUDE 1827007WL003498 SHALIKRAM FAKIRA BHUDE 00176 IDIB000P506 1792 1792 Processed 07/06/2023 A157230023889 SHALIKRAM FAKIRA BHUDE BANK OF INDIA(508505)
252 KUHI MH-27-007-057-001/92
(KARANDALA) 		1827007000NRG24310520230026823 31/05/2023 PURUSHOTTAM DURYODHAN KAKADE 1827007WL003499 PURUSHOTTAM DURYODHAN KAKADE 00176 IDIB000P506 1792 1792 Processed 07/06/2023 A157230024034 PURSHOTTAM DURYODHAN KAKADE BANK OF INDIA(508505)
253 KUHI MH-27-007-059-004/180-A
(GARSODI RAJA) 		1827007000NRG24310520230026784 31/05/2023 BHAGVAN SHYAMRAO MESHRAM 1827007WL003496 BHAGVAN SHYAMRAO MESHRAM 00176 IDIB000P506 1792 1792 Processed 07/06/2023 A157230023886 Mr. BHAGWAN SHAMRAO MESHRAM INDIAN BANK(607105)
254 KUHI MH-27-007-059-004/303
(GARSODI RAJA) 		1827007000NRG24310520230026790 31/05/2023 DURGA NARESH MESHRAM 1827007WL003496 DURGA NARESH MESHRAM 00176 IDIB000P506 1792 1792 Processed 07/06/2023 A157230024026 Mrs. DURGA NARESH MESHRAM INDIAN BANK(607105)
255 KUHI MH-27-007-059-004/303
(GARSODI RAJA) 		1827007000NRG24310520230026789 31/05/2023 Naresh P. Meshram 1827007WL003496 Naresh P. Meshram 00176 IDIB000P506 1792 1792 Processed 07/06/2023 A157230024030 Mr. NARESH PRABHUJI MESHRAM INDIAN BANK(607105)
SubTotal 37870 37870
256 KUHI MH-27-007-033-001/793
(RAJOLA) 		1827007000NRG24310520230026881 31/05/2023 PRITI SHAMSUNDAR KAMBLE 1827007WL003507 PRITI SHAMSUNDAR KAMBLE 00415 SBIN0007671 1771 1771 Processed 07/06/2023 A157230023882 MRS PRITI SHAMSUNDAR KAMBALE STATE BANK OF INDIA(508548)
257 KUHI MH-27-007-033-001/793
(RAJOLA) 		1827007000NRG24310520230026880 31/05/2023 SHAMSUNDAR CHANDRABHAN KAMBE 1827007WL003507 SHAMSUNDAR CHANDRABHAN KAMBE 00415 SBIN0007671 1771 1771 Processed 07/06/2023 A157230023878 MR SHAMASUNDAR CHANDRABHANJI KAMBLE STATE BANK OF INDIA(508548)
258 KUHI MH-27-007-034-002/186
(BORINAIK) 		1827007000NRG24310520230026792 31/05/2023 AMARDIP AMBADAS WASNIK 1827007WL003497 AMARDIP AMBADAS WASNIK 00415 SBIN0007671 1792 1792 Processed 07/06/2023 A157230023833 MR AMARDEEP AMBADAS WASNIK STATE BANK OF INDIA(508548)
259 KUHI MH-27-007-034-002/186
(BORINAIK) 		1827007000NRG24310520230026793 31/05/2023 SANGEETA AMARDIP WASNIK 1827007WL003497 SANGEETA AMARDIP WASNIK 00415 SBIN0007671 1792 1792 Processed 07/06/2023 A157230023879 MRS SANGEETA AMARDIP WASNIK STATE BANK OF INDIA(508548)
260 KUHI MH-27-007-034-002/199
(BORINAIK) 		1827007000NRG24310520230026794 31/05/2023 PRADIP ANBADAS WASNIK 1827007WL003497 PRADIP ANBADAS WASNIK 00415 SBIN0007671 1792 1792 Processed 07/06/2023 A157230023877 MR PRADIP AMBADAS WASNIK STATE BANK OF INDIA(508548)
261 KUHI MH-27-007-034-002/199
(BORINAIK) 		1827007000NRG24310520230026795 31/05/2023 Roshani Pradip Wasnik 1827007WL003497 Roshani Pradip Wasnik 00415 SBIN0007671 1792 1792 Processed 07/06/2023 A157230023880 MRS ROSHANI PRADIP WASNIK STATE BANK OF INDIA(508548)
SubTotal 10710 10710
262 KUHI MH-27-007-009-001/77
(DONGARMOUDA) 		1827007000NRG24310520230026270 31/05/2023 Amit Parmeshwar Meshram 1827007WL003450 Amit Parmeshwar Meshram 00415 SBIN0008238 1638 1638 Processed 07/06/2023 A157230023881 AMIT PARMESHWAR MESHRAM (MINOR) BANK OF INDIA(508505)
SubTotal 1638 1638
263 KUHI MH-27-007-005-001/200-A
(VIRKHANDI) 		1827007000NRG24310520230026869 31/05/2023 PRITI DHAMMA BHOYAR 1827007WL003506 PRITI DHAMMA BHOYAR 00415 SBIN0013528 1632 1632 Processed 07/06/2023 A157230023876 PRITI DHAMMA BHOYAR BANK OF BARODA(606985)
SubTotal 1632 1632
264 KUHI MH-27-007-009-001/100
(DONGARMOUDA) 		1827007000NRG24310520230026243 31/05/2023 Yugal Anil Raghute 1827007WL003450 Yugal Anil Raghute 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230023832 YUGAL ANIL RAGHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 435549 435549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHI MH1827007999_310523APB_FTO_48001 Bank of Baroda BARB0KUHIXX KUHI, DIST. NAGPUR, MAHARASHTRA 1566
2 KUHI MH1827007999_310523APB_FTO_48001 Bank of India BKID0008767 MANDHAL 62839
3 KUHI MH1827007999_310523APB_FTO_48001 Bank of India BKID0009607 WARORA 1638
4 KUHI MH1827007999_310523APB_FTO_48001 Bank of Maharastra MAHB0000496 MANDHAL 271574
5 KUHI MH1827007999_310523APB_FTO_48001 Bank of Maharastra MAHB0000805 VELTUR 5208
6 KUHI MH1827007999_310523APB_FTO_48001 Bank of Maharastra MAHB0000857 TARNA 15494
7 KUHI MH1827007999_310523APB_FTO_48001 Bank of Maharastra MAHB0001082 TITUR 23742
8 KUHI MH1827007999_310523APB_FTO_48001 Indian Bank IDIB000P506 Pachkhedi 37870
9 KUHI MH1827007999_310523APB_FTO_48001 State Bank of India SBIN0007671 RAJOLA 10710
10 KUHI MH1827007999_310523APB_FTO_48001 State Bank of India SBIN0008238 AMBAZARI, NAGPUR 1638
11 KUHI MH1827007999_310523APB_FTO_48001 State Bank of India SBIN0013528 KUHI 1632
12 KUHI MH1827007999_310523APB_FTO_48001 India Post Payments Bank IPOS0000001 NAGPUR 1638

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