Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:26:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827007999_301023APB_FTO_262159
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-27-007-027-001/21
(MALNI) 		1827007000NRG24301020230156710 30/10/2023 ISHWAR MANIK FENDAR 1827007WL024738 ISHWAR MANIK FENDAR 00045 BARB0KUHIXX 1638 1638 Processed 10/11/2023 A314230572512 ISHWAR MANIK FENDAR BANK OF BARODA(606985)
2 KUHI MH-27-007-027-002/216
(MALNI) 		1827007000NRG24301020230156712 30/10/2023 VILAS LAXMAN DESHMMUKH 1827007WL024738 VILAS LAXMAN DESHMMUKH 00045 BARB0KUHIXX 1638 1638 Processed 11/11/2023 A314230572429 VILAS LAXMAN DESHMUK BANK OF BARODA(606985)
SubTotal 3276 3276
3 KUHI MH-27-007-053-001/196
(GOTHANGAON) 		1827007000NRG24301020230156538 30/10/2023 SHARAD SURESH ROHANKAR 1827007WL024707 SHARAD SURESH ROHANKAR 00048 BKID0008705 1572 1572 Processed 10/11/2023 A314230572475 SHARAD SURESH ROHANKAR BANK OF INDIA(508505)
SubTotal 1572 1572
4 KUHI MH-27-007-013-002/103
(MAJARI) 		1827007000NRG24301020230156764 30/10/2023 Raju Duryodhan Kukade 1827007WL024751 Raju Duryodhan Kukade 00048 BKID0008767 1638 1638 Processed 11/11/2023 A314230572490 RAJU DURYODHAN KUKADE BANK OF INDIA(508505)
5 KUHI MH-27-007-013-002/103
(MAJARI) 		1827007000NRG24301020230156952 30/10/2023 Raju Duryodhan Kukade 1827007WL024775 Raju Duryodhan Kukade 00048 BKID0008767 1092 1092 Processed 10/11/2023 A314230572491 RAJU DURYODHAN KUKADE BANK OF INDIA(508505)
6 KUHI MH-27-007-013-002/108
(MAJARI) 		1827007000NRG24301020230156765 30/10/2023 Vasudeo Istari Tirpude 1827007WL024751 Vasudeo Istari Tirpude 00048 BKID0008767 1638 1638 Processed 11/11/2023 A314230572493 Mr. WASUDEO ISTARI TIRPUDE BANK OF MAHARASHTRA(607387)
7 KUHI MH-27-007-013-002/188
(MAJARI) 		1827007000NRG24301020230156766 30/10/2023 Pramod Mayagu Panchbuddhe 1827007WL024751 Pramod Mayagu Panchbuddhe 00048 BKID0008767 1638 1638 Processed 11/11/2023 A314230572476 PRAMOD MAYAGU PANCHBUDHE BANK OF INDIA(508505)
8 KUHI MH-27-007-013-002/188
(MAJARI) 		1827007000NRG24301020230156767 30/10/2023 Pramod Mayagu Panchbuddhe 1827007WL024751 Pramod Mayagu Panchbuddhe 00048 BKID0008767 1638 1638 Processed 10/11/2023 A314230572477 PRAMOD MAYAGU PANCHBUDHE BANK OF INDIA(508505)
9 KUHI MH-27-007-013-002/250
(MAJARI) 		1827007000NRG24301020230156768 30/10/2023 SHANKAR TARACHAND KUTHE 1827007WL024751 SHANKAR TARACHAND KUTHE 00048 BKID0008767 1365 1365 Processed 10/11/2023 A314230572482 SHANKAR TARACHAND KUTHE PUNJAB NATIONAL BANK(508568)
10 KUHI MH-27-007-013-002/250
(MAJARI) 		1827007000NRG24301020230156954 30/10/2023 SHANKAR TARACHAND KUTHE 1827007WL024775 SHANKAR TARACHAND KUTHE 00048 BKID0008767 1365 1365 Processed 10/11/2023 A314230572483 SHANKAR TARACHAND KUTHE PUNJAB NATIONAL BANK(508568)
11 KUHI MH-27-007-013-002/77
(MAJARI) 		1827007000NRG24301020230156770 30/10/2023 Vilas Bhauravji Bhurale 1827007WL024751 Vilas Bhauravji Bhurale 00048 BKID0008767 1638 1638 Processed 11/11/2023 A314230572479 VILAS BHAURAO BHURALE BANK OF INDIA(508505)
12 KUHI MH-27-007-013-002/77
(MAJARI) 		1827007000NRG24301020230156771 30/10/2023 Vilas Bhauravji Bhurale 1827007WL024751 Vilas Bhauravji Bhurale 00048 BKID0008767 1638 1638 Processed 11/11/2023 A314230572480 VILAS BHAURAO BHURALE BANK OF INDIA(508505)
13 KUHI MH-27-007-013-002/91
(MAJARI) 		1827007000NRG24301020230156957 30/10/2023 PRAKASH SURYABHAN RAUT 1827007WL024775 PRAKASH SURYABHAN RAUT 00048 BKID0008767 1092 1092 Processed 10/11/2023 A314230572485 PRAKASH SURYABHAN RAUT BANK OF INDIA(508505)
14 KUHI MH-27-007-013-002/95
(MAJARI) 		1827007000NRG24301020230156772 30/10/2023 JANARDHAN SHANKAR DESHMUKH 1827007WL024751 JANARDHAN SHANKAR DESHMUKH 00048 BKID0008767 819 819 Processed 11/11/2023 A314230572484 JANARDAN SHANKAR DESHAMUKH BANK OF INDIA(508505)
15 KUHI MH-27-007-042-001/461
(KHOKARLA) 		1827007000NRG24301020230156864 30/10/2023 NAGESHWAR BABURAO NAGOSE 1827007WL024763 NAGESHWAR BABURAO NAGOSE 00048 BKID0008767 1638 1638 Processed 10/11/2023 A314230572487 NAGESHWAR BABURAO NAGOSE BANK OF INDIA(508505)
16 KUHI MH-27-007-042-001/461
(KHOKARLA) 		1827007000NRG24301020230156865 30/10/2023 NAGESHWAR BABURAO NAGOSE 1827007WL024763 NAGESHWAR BABURAO NAGOSE 00048 BKID0008767 1638 1638 Processed 11/11/2023 A314230572488 NAGESHWAR BABURAO NAGOSE BANK OF INDIA(508505)
17 KUHI MH-27-007-053-001/137
(GOTHANGAON) 		1827007000NRG24301020230156532 30/10/2023 SHUBHAM PRABHU ROHANKAR 1827007WL024707 SHUBHAM PRABHU ROHANKAR 00048 BKID0008767 1572 1572 Processed 11/11/2023 A314230572489 SHUBHAM PRABHU ROHANKAR BANK OF INDIA(508505)
18 KUHI MH-27-007-053-001/318
(GOTHANGAON) 		1827007000NRG24301020230156541 30/10/2023 BALARAM SITARAM GEDEKAR 1827007WL024707 BALARAM SITARAM GEDEKAR 00048 BKID0008767 1572 1572 Processed 10/11/2023 A314230572481 BALARAM SITARAM GEDEKAR BANK OF INDIA(508505)
19 KUHI MH-27-007-053-001/318
(GOTHANGAON) 		1827007000NRG24301020230156542 30/10/2023 ROSHANI BALARAM GEDEKAR 1827007WL024707 ROSHANI BALARAM GEDEKAR 00048 BKID0008767 1572 1572 Processed 11/11/2023 A314230572495 ROSHANI BALARAM GEDEKAR BANK OF INDIA(508505)
20 KUHI MH-27-007-053-001/342
(GOTHANGAON) 		1827007000NRG24301020230156543 30/10/2023 SHWETA NISHANT BANWADE 1827007WL024707 SHWETA NISHANT BANWADE 00048 BKID0008767 1572 1572 Processed 11/11/2023 A314230572494 SHWETA NISHANT BANWADE BANK OF INDIA(508505)
21 KUHI MH-27-007-053-001/451
(GOTHANGAON) 		1827007000NRG24301020230156544 30/10/2023 PRIYA SHIVSHANKAR GEDEKAR 1827007WL024707 PRIYA SHIVSHANKAR GEDEKAR 00048 BKID0008767 1572 1572 Processed 11/11/2023 A314230572492 PRIYA SHIVSHANKAR GEDEKAR BANK OF INDIA(508505)
22 KUHI MH-27-007-058-001/126
(RAJOLI) 		1827007000NRG24301020230156778 30/10/2023 SANGITA KAVADU RAKATSINGE 1827007WL024753 SANGITA KAVADU RAKATSINGE 00048 BKID0008767 1638 1638 Processed 10/11/2023 A314230572497 SANGEETA KAVDU RAKATASINGHE BANK OF INDIA(508505)
23 KUHI MH-27-007-058-001/132
(RAJOLI) 		1827007000NRG24301020230156780 30/10/2023 SHALU KAMALAKAR LAVHE 1827007WL024753 SHALU KAMALAKAR LAVHE 00048 BKID0008767 1638 1638 Processed 11/11/2023 A314230572486 SHALU KAMLAKAR LAVHE BANK OF INDIA(508505)
24 KUHI MH-27-007-058-001/150
(RAJOLI) 		1827007000NRG24301020230156783 30/10/2023 ASHABAI KOTHIRAM LAVHE 1827007WL024753 ASHABAI KOTHIRAM LAVHE 00048 BKID0008767 1638 1638 Processed 11/11/2023 A314230572478 ASHABAI KOTHIRAM LAVHE BANK OF INDIA(508505)
25 KUHI MH-27-007-058-001/38
(RAJOLI) 		1827007000NRG24301020230156787 30/10/2023 DAMA NATTHU DAHILKAR 1827007WL024753 DAMA NATTHU DAHILKAR 00048 BKID0008767 1638 1638 Processed 11/11/2023 A314230572496 DAMA NATTHU DAHILKAR BANK OF INDIA(508505)
SubTotal 33249 33249
26 KUHI MH-27-007-008-002/18
(PARDI) 		1827007000NRG24301020230156942 30/10/2023 NAGO NATTHU DARFADE 1827007WL024771 NAGO NATTHU DARFADE 00051 MAHB0000496 1365 1365 Processed 11/11/2023 A314230572437 Mr. NAGORAO NATTHU DARFADE BANK OF MAHARASHTRA(607387)
27 KUHI MH-27-007-008-002/86
(PARDI) 		1827007000NRG24301020230156943 30/10/2023 BHAURAO SHRAWAN RANGARI 1827007WL024771 BHAURAO SHRAWAN RANGARI 00051 MAHB0000496 1092 1092 Processed 12/11/2023 A314230572470 Mr. Bhaurao Shravan Rangari BANK OF MAHARASHTRA(607387)
28 KUHI MH-27-007-020-001/160
(SATARA) 		1827007000NRG24301020230156551 30/10/2023 HIMANSHU MANIK WANKHEDE 1827007WL024709 HIMANSHU MANIK WANKHEDE 00051 MAHB0000496 1120 1120 Processed 12/11/2023 A314230572498 Master HIMANSHU MANIK WANKHEDE BANK OF MAHARASHTRA(607387)
29 KUHI MH-27-007-020-001/171
(SATARA) 		1827007000NRG24301020230156552 30/10/2023 JYOTI RAMESH MUTKURE 1827007WL024709 JYOTI RAMESH MUTKURE 00051 MAHB0000496 1120 1120 Processed 11/11/2023 A314230572471 Mrs. Jyoti Ramesh Mutkure BANK OF MAHARASHTRA(607387)
30 KUHI MH-27-007-020-001/18
(SATARA) 		1827007000NRG24301020230156553 30/10/2023 SAGAR BHOJRAJ BANTE 1827007WL024709 SAGAR BHOJRAJ BANTE 00051 MAHB0000496 1120 1120 Processed 11/11/2023 A314230572499 Mr. Sagar Bhojraj Bante BANK OF MAHARASHTRA(607387)
31 KUHI MH-27-007-020-001/41
(SATARA) 		1827007000NRG24301020230156554 30/10/2023 MUNGABAI DHANURAM OZA 1827007WL024709 MUNGABAI DHANURAM OZA 00051 MAHB0000496 1120 1120 Processed 11/11/2023 A314230572463 Mrs. MUNGABAI DHANURAM OZA BANK OF MAHARASHTRA(607387)
32 KUHI MH-27-007-020-001/43
(SATARA) 		1827007000NRG24301020230156555 30/10/2023 SHARDA GHANSHAM CHAUDHARI 1827007WL024709 SHARDA GHANSHAM CHAUDHARI 00051 MAHB0000496 1120 1120 Processed 11/11/2023 A314230572500 M/s. Sharda Ghansham Chaudhari BANK OF MAHARASHTRA(607387)
33 KUHI MH-27-007-058-001/27
(RAJOLI) 		1827007000NRG24301020230156785 30/10/2023 HIVRAJ KESHAWRAO NAVGHARE 1827007WL024753 HIVRAJ KESHAWRAO NAVGHARE 00051 MAHB0000496 273 273 Processed 11/11/2023 A314230572509 Mr. HIVRAJ KESHAVRAO NAVGHARE BANK OF MAHARASHTRA(607387)
SubTotal 8330 8330
34 KUHI MH-27-007-042-001/1076
(KHOKARLA) 		1827007000NRG24301020230156862 30/10/2023 PITAMBAR KUNDLIK BANTE 1827007WL024763 PITAMBAR KUNDLIK BANTE 00051 MAHB0000805 1638 1638 Processed 11/11/2023 A314230572472 Mr. Pitambar Pundalik Bante BANK OF MAHARASHTRA(607387)
35 KUHI MH-27-007-042-001/473
(KHOKARLA) 		1827007000NRG24301020230156866 30/10/2023 JAYDEO SHRAWAN MESHRAM 1827007WL024763 JAYDEO SHRAWAN MESHRAM 00051 MAHB0000805 1365 1365 Processed 10/11/2023 A314230572467 JAYDEO SHRAVAN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUHI MH-27-007-042-001/71
(KHOKARLA) 		1827007000NRG24301020230156867 30/10/2023 Nitesh Jagdish Bhotmange 1827007WL024763 Nitesh Jagdish Bhotmange 00051 MAHB0000805 1638 1638 Processed 11/11/2023 A314230572474 Mr. Nitesh Jagdish Bhotmange BANK OF MAHARASHTRA(607387)
37 KUHI MH-27-007-046-001/14
(GONHA) 		1827007000NRG24301020230156702 30/10/2023 LALITA SHESHRAO BALBUDHE 1827007WL024735 LALITA SHESHRAO BALBUDHE 00051 MAHB0000805 1638 1638 Processed 10/11/2023 A314230572501 Mrs. LALITA SHESHRAV BALBUDHE INDIAN BANK(607105)
SubTotal 6279 6279
38 KUHI MH-27-007-004-001/1092
(TARNA) 		1827007000NRG24301020230156925 30/10/2023 DHANRAJ MANOHAR DUDHPACHARE 1827007WL024770 DHANRAJ MANOHAR DUDHPACHARE 00051 MAHB0000857 819 819 Processed 11/11/2023 A314230572462 Mr. DHANRAJ MANOHAR DUDHAPACHARE BANK OF MAHARASHTRA(607387)
39 KUHI MH-27-007-004-001/146
(TARNA) 		1827007000NRG24301020230156926 30/10/2023 GANPAT DYARAM MANDHARE 1827007WL024770 GANPAT DYARAM MANDHARE 00051 MAHB0000857 1365 1365 Processed 11/11/2023 A314230572465 Mr. GANPAT DAYARAM MANDHARE BANK OF MAHARASHTRA(607387)
40 KUHI MH-27-007-004-001/167
(TARNA) 		1827007000NRG24301020230156927 30/10/2023 MAHADEV MAROTI TALEKAR 1827007WL024770 MAHADEV MAROTI TALEKAR 00051 MAHB0000857 1638 1638 Processed 11/11/2023 A314230572464 Mr. MAHADEV MAROTI TALEKAR BANK OF MAHARASHTRA(607387)
41 KUHI MH-27-007-004-001/182
(TARNA) 		1827007000NRG24301020230156928 30/10/2023 ARUN ANKUSH MENDHE 1827007WL024770 ARUN ANKUSH MENDHE 00051 MAHB0000857 1365 1365 Processed 11/11/2023 A314230572431 ARUN ANKUSHRAO MENDHE BANK OF MAHARASHTRA(607387)
42 KUHI MH-27-007-004-001/183
(TARNA) 		1827007000NRG24301020230156929 30/10/2023 BALKRUSHNA SAMPAT DHAKNE 1827007WL024770 BALKRUSHNA SAMPAT DHAKNE 00051 MAHB0000857 1638 1638 Processed 12/11/2023 A314230572502 Mr. BALKRUSHNA SANPAT DHAKANE BANK OF MAHARASHTRA(607387)
43 KUHI MH-27-007-004-001/36
(TARNA) 		1827007000NRG24301020230156930 30/10/2023 ANANDRAO HIRAMAN TODASE 1827007WL024770 ANANDRAO HIRAMAN TODASE 00051 MAHB0000857 1638 1638 Processed 11/11/2023 A314230572433 Mr. ANANDRAO HIRAMAN TODASE BANK OF MAHARASHTRA(607387)
44 KUHI MH-27-007-004-001/364
(TARNA) 		1827007000NRG24301020230156931 30/10/2023 GANESH MANIRAM MANDHARE 1827007WL024770 GANESH MANIRAM MANDHARE 00051 MAHB0000857 1638 1638 Processed 11/11/2023 A314230572469 Mr. GANESH MANIRAM MANDHARE BANK OF MAHARASHTRA(607387)
45 KUHI MH-27-007-004-001/37
(TARNA) 		1827007000NRG24301020230156932 30/10/2023 SUNIL RAMAJI MANDHRE 1827007WL024770 SUNIL RAMAJI MANDHRE 00051 MAHB0000857 1638 1638 Processed 11/11/2023 A314230572510 Mr. SUNIL RAMA MANDHARE BANK OF MAHARASHTRA(607387)
46 KUHI MH-27-007-004-001/46
(TARNA) 		1827007000NRG24301020230156933 30/10/2023 Rashtrapal Parsram Mandhare 1827007WL024770 Rashtrapal Parsram Mandhare 00051 MAHB0000857 1638 1638 Processed 10/11/2023 A314230572435 RASTRAPAL PARASRAM MANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUHI MH-27-007-004-001/491
(TARNA) 		1827007000NRG24301020230156934 30/10/2023 MAHESH PRADEEP BHONGE 1827007WL024770 MAHESH PRADEEP BHONGE 00051 MAHB0000857 1365 1365 Processed 10/11/2023 A314230572466 MAHESH PRADIP BHONGE INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUHI MH-27-007-004-001/546
(TARNA) 		1827007000NRG24301020230156935 30/10/2023 NATTHU NILKANTH SHELAKE 1827007WL024770 NATTHU NILKANTH SHELAKE 00051 MAHB0000857 1365 1365 Processed 12/11/2023 A314230572434 Mr. NATTHU NILKANTH SHELKE BANK OF MAHARASHTRA(607387)
49 KUHI MH-27-007-004-001/56
(TARNA) 		1827007000NRG24301020230156936 30/10/2023 BHADU TIPLU DUDHPACHARE 1827007WL024770 BHADU TIPLU DUDHPACHARE 00051 MAHB0000857 1638 1638 Processed 11/11/2023 A314230572511 Mr. BHADU TIWLU DUDHPACHARE BANK OF MAHARASHTRA(607387)
50 KUHI MH-27-007-004-001/780
(TARNA) 		1827007000NRG24301020230156937 30/10/2023 SHANKAR JANGALU MANDHARE 1827007WL024770 SHANKAR JANGALU MANDHARE 00051 MAHB0000857 1638 1638 Processed 11/11/2023 A314230572461 Mr. SHANKAR JANGALU MANDHARE BANK OF MAHARASHTRA(607387)
51 KUHI MH-27-007-004-001/797
(TARNA) 		1827007000NRG24301020230156938 30/10/2023 ANAND NAGORAO NAGOSE 1827007WL024770 ANAND NAGORAO NAGOSE 00051 MAHB0000857 1638 1638 Processed 11/11/2023 A314230572468 Mr. ANAND NAGORAV NAGOSE BANK OF MAHARASHTRA(607387)
52 KUHI MH-27-007-004-001/88
(TARNA) 		1827007000NRG24301020230156939 30/10/2023 UMESH GANGARAM BHANDARKAR 1827007WL024770 UMESH GANGARAM BHANDARKAR 00051 MAHB0000857 273 273 Processed 11/11/2023 A314230572473 Mr. UMESH GANGARAM BHANDARAKAR BANK OF MAHARASHTRA(607387)
53 KUHI MH-27-007-004-001/92
(TARNA) 		1827007000NRG24301020230156940 30/10/2023 DILIP MANIK SHAMBHARKAR 1827007WL024770 DILIP MANIK SHAMBHARKAR 00051 MAHB0000857 1638 1638 Processed 11/11/2023 A314230572432 Mr. DILIP MANIK SHAMBHARKAR BANK OF MAHARASHTRA(607387)
54 KUHI MH-27-007-004-001/93
(TARNA) 		1827007000NRG24301020230156941 30/10/2023 NARAYAN TULSIRAM NITNAVARE 1827007WL024770 NARAYAN TULSIRAM NITNAVARE 00051 MAHB0000857 1638 1638 Processed 11/11/2023 A314230572436 Mr. NARAYAN TULSHIRAM NITNAWARE BANK OF MAHARASHTRA(607387)
SubTotal 24570 24570
55 KUHI MH-27-007-053-001/142
(GOTHANGAON) 		1827007000NRG24301020230156533 30/10/2023 SHEVANTA NATTHU GEDEKAR 1827007WL024707 SHEVANTA NATTHU GEDEKAR 00176 IDIB000P506 1572 1572 Processed 10/11/2023 A314230572458 Mrs. SHEVANTABAI NATTHUJI GADEKAR INDIAN BANK(607105)
56 KUHI MH-27-007-053-001/182
(GOTHANGAON) 		1827007000NRG24301020230156536 30/10/2023 ANTARAM BAKARAM LAMBADE 1827007WL024707 ANTARAM BAKARAM LAMBADE 00176 IDIB000P506 1572 1572 Processed 10/11/2023 A314230572459 Mr. Antaram Bakaram Lambhade BAKARAMJI L INDIAN BANK(607105)
57 KUHI MH-27-007-053-001/258
(GOTHANGAON) 		1827007000NRG24301020230156539 30/10/2023 Sharda Amol Banwade 1827007WL024707 Sharda Amol Banwade 00176 IDIB000P506 1572 1572 Processed 10/11/2023 A314230572503 Mrs. SHARDA AMOL BANWADE INDIAN BANK(607105)
58 KUHI MH-27-007-053-001/47
(GOTHANGAON) 		1827007000NRG24301020230156546 30/10/2023 RAJSHRI GOPAL KHAPARDE 1827007WL024707 RAJSHRI GOPAL KHAPARDE 00176 IDIB000P506 1572 1572 Processed 10/11/2023 A314230572460 RAJSHRI GOPAL KHAPARDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6288 6288
59 KUHI MH-27-007-040-001/5
(DEOLI KHURD) 		1827007000NRG24301020230156806 30/10/2023 AVINASH MORESHWAR KUKADE 1827007WL024757 AVINASH MORESHWAR KUKADE 00415 SBIN0007671 1365 1365 Processed 11/11/2023 A314230572505 AVINASH MORESHWARJI KUKADE BANK OF INDIA(508505)
SubTotal 1365 1365
60 KUHI MH-27-007-038-001/112
(SALAWA) 		1827007000NRG24301020230156897 30/10/2023 GUNJAN PURUSHOTTAM NISHANE 1827007WL024768 GUNJAN PURUSHOTTAM NISHANE 00415 SBIN0009449 1638 1638 Processed 10/11/2023 A314230572447 MR GUNJAN PURUSHOTTAM NISHANE STATE BANK OF INDIA(508548)
61 KUHI MH-27-007-038-001/133-B
(SALAWA) 		1827007000NRG24301020230156898 30/10/2023 DEVA RAMAJI ATILKAR 1827007WL024768 DEVA RAMAJI ATILKAR 00415 SBIN0009449 1365 1365 Processed 10/11/2023 A314230572507 MR DEWAJI RAMJI ATILKAR STATE BANK OF INDIA(508548)
62 KUHI MH-27-007-038-001/140-A
(SALAWA) 		1827007000NRG24301020230156899 30/10/2023 MUNNA TULSHIRAM NANHE 1827007WL024768 MUNNA TULSHIRAM NANHE 00415 SBIN0009449 1638 1638 Processed 10/11/2023 A314230572445 MUNNA TULASHIRAM NANHE INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUHI MH-27-007-038-001/150-A
(SALAWA) 		1827007000NRG24301020230156900 30/10/2023 SACHIN KHUSHAL NISHANE 1827007WL024768 SACHIN KHUSHAL NISHANE 00415 SBIN0009449 1638 1638 Processed 10/11/2023 A314230572454 SACHIN KHUSHALJI NISHANE ICICI BANK LTD(508534)
64 KUHI MH-27-007-038-001/161
(SALAWA) 		1827007000NRG24301020230156901 30/10/2023 KHEMRAJ GANPAT SAYRE 1827007WL024768 KHEMRAJ GANPAT SAYRE 00415 SBIN0009449 1365 1365 Processed 10/11/2023 A314230572457 KHEMRAJ GANPAT SAYARE ICICI BANK LTD(508534)
65 KUHI MH-27-007-038-001/166
(SALAWA) 		1827007000NRG24301020230156902 30/10/2023 CHANDRASEKHAR DUDHPACHARE 1827007WL024768 CHANDRASEKHAR DUDHPACHARE 00415 SBIN0009449 1638 1638 Processed 10/11/2023 A314230572504 MR CHANDRASHEKHAR ISHWAR DUDHAPACHARE STATE BANK OF INDIA(508548)
66 KUHI MH-27-007-038-001/166-B
(SALAWA) 		1827007000NRG24301020230156903 30/10/2023 AKSHAY PREMDAS NANHE 1827007WL024768 AKSHAY PREMDAS NANHE 00415 SBIN0009449 1638 1638 Processed 10/11/2023 A314230572452 MR AKSHAY PREMADAS NANHE STATE BANK OF INDIA(508548)
67 KUHI MH-27-007-038-001/44-D
(SALAWA) 		1827007000NRG24301020230156905 30/10/2023 SURESH RAGHUNATH SAYRE 1827007WL024768 SURESH RAGHUNATH SAYRE 00415 SBIN0009449 1638 1638 Processed 10/11/2023 A314230572506 SURESH RAGHUNATH SAYARE ICICI BANK LTD(508534)
68 KUHI MH-27-007-038-001/574
(SALAWA) 		1827007000NRG24301020230156907 30/10/2023 PRAMOD BALKRUSHANA KOLHE 1827007WL024768 PRAMOD BALKRUSHANA KOLHE 00415 SBIN0009449 1638 1638 Processed 10/11/2023 A314230572442 PRAMOD BALKRUSHNA KOLHE ICICI BANK LTD(508534)
69 KUHI MH-27-007-038-001/584
(SALAWA) 		1827007000NRG24301020230156909 30/10/2023 SACHIN DUDHARAM KHARKAR 1827007WL024768 SACHIN DUDHARAM KHARKAR 00415 SBIN0009449 1638 1638 Processed 10/11/2023 A314230572450 MR SACHIN DUDHARAM KHARKAR STATE BANK OF INDIA(508548)
70 KUHI MH-27-007-038-001/629
(SALAWA) 		1827007000NRG24301020230156911 30/10/2023 ITENDRA RAJENDRA KELZARKAR 1827007WL024768 ITENDRA RAJENDRA KELZARKAR 00415 SBIN0009449 1638 1638 Processed 10/11/2023 A314230572443 JITENDRA RAJENDRA KELJHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUHI MH-27-007-038-001/97
(SALAWA) 		1827007000NRG24301020230156913 30/10/2023 GIRISH BHAURAO THAKRE 1827007WL024768 GIRISH BHAURAO THAKRE 00415 SBIN0009449 1638 1638 Processed 10/11/2023 A314230572508 GIRISH BHAURAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUHI MH-27-007-038-003/238
(SALAWA) 		1827007000NRG24301020230156914 30/10/2023 DEWANAND CHIMANGIR BODALE 1827007WL024768 DEWANAND CHIMANGIR BODALE 00415 SBIN0009449 1638 1638 Processed 10/11/2023 A314230572440 DEVANAND CHIMANGIR BODALE INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUHI MH-27-007-038-003/249
(SALAWA) 		1827007000NRG24301020230156915 30/10/2023 SHALU CHANDRAKANT BODALE 1827007WL024768 SHALU CHANDRAKANT BODALE 00415 SBIN0009449 1638 1638 Processed 10/11/2023 A314230572449 MISS SHALU CHANDRAKANT BODALE STATE BANK OF INDIA(508548)
74 KUHI MH-27-007-038-003/251
(SALAWA) 		1827007000NRG24301020230156916 30/10/2023 RUKHAMABAI RAMKRUSHNA VILAYATKAR 1827007WL024768 RUKHAMABAI RAMKRUSHNA VILAYATKAR 00415 SBIN0009449 1638 1638 Processed 10/11/2023 A314230572455 RUKHAMABAI RAMKRUSHNA VILAYATKAR ICICI BANK LTD(508534)
75 KUHI MH-27-007-038-003/289
(SALAWA) 		1827007000NRG24301020230156917 30/10/2023 GAYABAI SHATRUGHN FUKAT 1827007WL024768 GAYABAI SHATRUGHN FUKAT 00415 SBIN0009449 1638 1638 Processed 10/11/2023 A314230572448 MISS GAYABAI SHATRUGHN FUKAT STATE BANK OF INDIA(508548)
76 KUHI MH-27-007-038-003/332
(SALAWA) 		1827007000NRG24301020230156918 30/10/2023 SAVITA LAKHANRAO ADOLE 1827007WL024768 SAVITA LAKHANRAO ADOLE 00415 SBIN0009449 1365 1365 Processed 10/11/2023 A314230572453 SAVITA LAKHANRAO ADOLE ICICI BANK LTD(508534)
77 KUHI MH-27-007-038-003/349
(SALAWA) 		1827007000NRG24301020230156919 30/10/2023 VARSHA SUDHAKAR BHOYAR 1827007WL024768 VARSHA SUDHAKAR BHOYAR 00415 SBIN0009449 1638 1638 Processed 10/11/2023 A314230572456 VARSHA SUDHAKAR BHOY BANK OF BARODA(606985)
78 KUHI MH-27-007-039-001/647
(CHAPEGADI) 		1827007000NRG24301020230156944 30/10/2023 SANJAY KRISHNAJI THOTE 1827007WL024772 SANJAY KRISHNAJI THOTE 00415 SBIN0009449 1638 1638 Processed 10/11/2023 A314230572430 SANJAY KRUSHNAJI THOTE STATE BANK OF INDIA(508548)
79 KUHI MH-27-007-039-004/269
(CHAPEGADI) 		1827007000NRG24301020230156945 30/10/2023 BHIMRAO DAMA HIREKHAN 1827007WL024772 BHIMRAO DAMA HIREKHAN 00415 SBIN0009449 1638 1638 Processed 10/11/2023 A314230572439 MR BHIMRAO DAMA HIREKHAN STATE BANK OF INDIA(508548)
80 KUHI MH-27-007-040-001/18
(DEOLI KHURD) 		1827007000NRG24301020230156802 30/10/2023 ABHISHEK TEJRAM ITANKAR 1827007WL024757 ABHISHEK TEJRAM ITANKAR 00415 SBIN0009449 273 273 Processed 10/11/2023 A314230572446 MR ABHISHEK TEJRAM ITANKAR STATE BANK OF INDIA(508548)
SubTotal 32214 32214
81 KUHI MH-27-007-027-001/237
(MALNI) 		1827007000NRG24301020230156711 30/10/2023 ROSHAN VITTHAL THAWKAR 1827007WL024738 ROSHAN VITTHAL THAWKAR 00415 SBIN0013528 1092 1092 Processed 10/11/2023 A314230572444 MR ROSHAN VITTHALJI THAVKAR STATE BANK OF INDIA(508548)
82 KUHI MH-27-007-027-002/224
(MALNI) 		1827007000NRG24301020230156713 30/10/2023 HOMRAJ MAYARAM MESHRAM 1827007WL024738 HOMRAJ MAYARAM MESHRAM 00415 SBIN0013528 1638 1638 Processed 10/11/2023 A314230572441 MR HOMRAJ MAYARAMJI MESHRAM STATE BANK OF INDIA(508548)
83 KUHI MH-27-007-038-001/570
(SALAWA) 		1827007000NRG24301020230156906 30/10/2023 SUNANDA KAILASH SOMKUWAR 1827007WL024768 SUNANDA KAILASH SOMKUWAR 00415 SBIN0013528 1638 1638 Processed 10/11/2023 A314230572451 MRS SUNANDA KAILASH SOMKUWAR STATE BANK OF INDIA(508548)
84 KUHI MH-27-007-040-001/56
(DEOLI KHURD) 		1827007000NRG24301020230156807 30/10/2023 ASARAM MAHAGU MARBATE 1827007WL024757 ASARAM MAHAGU MARBATE 00415 SBIN0013528 1365 1365 Processed 10/11/2023 A314230572438 MR ASARAM MAHAGU MARBATE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
Total 122876 122876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHI MH1827007999_301023APB_FTO_262159 Bank of Baroda BARB0KUHIXX KUHI, DIST. NAGPUR, MAHARASHTRA 3276
2 KUHI MH1827007999_301023APB_FTO_262159 Bank of India BKID0008705 RESHIMBAG 1572
3 KUHI MH1827007999_301023APB_FTO_262159 Bank of India BKID0008767 MANDHAL 33249
4 KUHI MH1827007999_301023APB_FTO_262159 Bank of Maharastra MAHB0000496 MANDHAL 8330
5 KUHI MH1827007999_301023APB_FTO_262159 Bank of Maharastra MAHB0000805 VELTUR 6279
6 KUHI MH1827007999_301023APB_FTO_262159 Bank of Maharastra MAHB0000857 TARNA 24570
7 KUHI MH1827007999_301023APB_FTO_262159 Indian Bank IDIB000P506 Pachkhedi 6288
8 KUHI MH1827007999_301023APB_FTO_262159 State Bank of India SBIN0007671 RAJOLA 1365
9 KUHI MH1827007999_301023APB_FTO_262159 State Bank of India SBIN0009449 CHAPEGADI 32214
10 KUHI MH1827007999_301023APB_FTO_262159 State Bank of India SBIN0013528 KUHI 5733

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