Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:06:05 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827007999_280823APB_FTO_178893
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-27-007-003-001/402
(BHATARA) 		1827007000NRG24280820230115141 28/08/2023 AJAY BANDU NAKHATE 1827007WL016513 AJAY BANDU NAKHATE 00045 BARB0KUHIXX 1092 1092 Processed 14/09/2023 A256230470445 AJAY BANDUJI NAKHATE BANK OF BARODA(606985)
2 KUHI MH-27-007-003-001/501
(BHATARA) 		1827007000NRG24280820230115142 28/08/2023 KARAN PURUSHOTTAM DOIJAL 1827007WL016513 KARAN PURUSHOTTAM DOIJAL 00045 BARB0KUHIXX 546 546 Processed 14/09/2023 A256230470444 KARAN PURUSHOTTAM DO BANK OF BARODA(606985)
3 KUHI MH-27-007-003-001/502
(BHATARA) 		1827007000NRG24280820230115143 28/08/2023 ROSHAN SOMAJI BHOYR 1827007WL016513 ROSHAN SOMAJI BHOYR 00045 BARB0KUHIXX 1092 1092 Processed 14/09/2023 A256230470443 ROSHAN SOMA BHOYAR BANK OF BARODA(606985)
4 KUHI MH-27-007-003-001/69-A
(BHATARA) 		1827007000NRG24280820230115144 28/08/2023 Vijay Banduji Nakhate 1827007WL016513 Vijay Banduji Nakhate 00045 BARB0KUHIXX 1092 1092 Processed 14/09/2023 A256230470439 VIJAY BANDUJI NAKHAT BANK OF BARODA(606985)
5 KUHI MH-27-007-028-001/168
(SILLI) 		1827007000NRG24280820230114479 28/08/2023 BEBINANDA GOPAL LANJEWAR 1827007WL016404 BEBINANDA GOPAL LANJEWAR 00045 BARB0KUHIXX 1488 1488 Processed 14/09/2023 A256230470447 BEBINANDA GOPAL LANJ BANK OF BARODA(606985)
6 KUHI MH-27-007-028-001/476
(SILLI) 		1827007000NRG24280820230114480 28/08/2023 DNYANESHWAR PRABHU RAIPURE 1827007WL016404 DNYANESHWAR PRABHU RAIPURE 00045 BARB0KUHIXX 1488 1488 Processed 14/09/2023 A256230470441 DNAYANESHWAR PRABHUJ BANK OF BARODA(606985)
7 KUHI MH-27-007-028-001/59
(SILLI) 		1827007000NRG24280820230115181 28/08/2023 CHANDRASHEKHAR BHAGVAN RANGARI 1827007WL016521 CHANDRASHEKHAR BHAGVAN RANGARI 00045 BARB0KUHIXX 1365 1365 Processed 14/09/2023 A256230470440 CHANDRASHEKHAR BHAGV BANK OF BARODA(606985)
8 KUHI MH-27-007-031-001/173
(ISAPUR (NAVEGAON)) 		1827007000NRG24280820230115163 28/08/2023 SACHIN DIVAKAR SHENDE 1827007WL016517 SACHIN DIVAKAR SHENDE 00045 BARB0KUHIXX 1638 1638 Processed 14/09/2023 A256230470442 SACHIN DIWAKAR SHEND BANK OF BARODA(606985)
9 KUHI MH-27-007-031-001/237
(ISAPUR (NAVEGAON)) 		1827007000NRG24280820230115164 28/08/2023 ASHIK LAHUJI CHOUDHARI 1827007WL016517 ASHIK LAHUJI CHOUDHARI 00045 BARB0KUHIXX 1638 1638 Processed 14/09/2023 A256230470446 ASHIK LAHUJI CHAUDHA BANK OF BARODA(606985)
10 KUHI MH-27-007-031-001/237
(ISAPUR (NAVEGAON)) 		1827007000NRG24280820230115165 28/08/2023 RITIK LAHUJI CHOUDHARI 1827007WL016517 RITIK LAHUJI CHOUDHARI 00045 BARB0KUHIXX 1638 1638 Processed 14/09/2023 A256230470448 RITIK LAHUJI CHOUDHA BANK OF BARODA(606985)
SubTotal 13077 13077
11 KUHI MH-27-007-005-001/15
(VIRKHANDI) 		1827007000NRG24280820230115159 28/08/2023 BALU MORESHWAR LOKHANDE 1827007WL016516 BALU MORESHWAR LOKHANDE 00048 BKID0008767 1638 1638 Processed 14/09/2023 A256230470539 BALU MORESHWAR LOKHANDE BANK OF INDIA(508505)
12 KUHI MH-27-007-005-001/97
(VIRKHANDI) 		1827007000NRG24280820230115162 28/08/2023 RAKESH BHAGWAN REVATKAR 1827007WL016516 RAKESH BHAGWAN REVATKAR 00048 BKID0008767 1638 1638 Processed 14/09/2023 A256230470497 RAKESH BHAGWAN REVATKAR BANK OF INDIA(508505)
13 KUHI MH-27-007-007-001/70
(CHIKANA) 		1827007000NRG24280820230115242 28/08/2023 LATA BALLUJI BAWANE 1827007WL016530 LATA BALLUJI BAWANE 00048 BKID0008767 273 273 Processed 14/09/2023 A256230470540 LATA BALLUJI BAWANE BANK OF INDIA(508505)
14 KUHI MH-27-007-009-001/111
(DONGARMOUDA) 		1827007000NRG24280820230114973 28/08/2023 NIKHIL PREMDAS MESHRAM 1827007WL016490 NIKHIL PREMDAS MESHRAM 00048 BKID0008767 1638 1638 Processed 14/09/2023 A256230470537 NIKHIL PREMDAS MESHRAM BANK OF INDIA(508505)
15 KUHI MH-27-007-009-001/16
(DONGARMOUDA) 		1827007000NRG24280820230114974 28/08/2023 CHANDRASHEKHAR RATIRAM SONTAKKE 1827007WL016490 CHANDRASHEKHAR RATIRAM SONTAKKE 00048 BKID0008767 1638 1638 Processed 14/09/2023 A256230470493 CHANDRASHEKHAR RATIRAM SONTAKKE BANK OF INDIA(508505)
16 KUHI MH-27-007-009-001/575
(DONGARMOUDA) 		1827007000NRG24280820230114983 28/08/2023 Suganchand Devrao Naukarkar 1827007WL016490 Suganchand Devrao Naukarkar 00048 BKID0008767 1638 1638 Processed 14/09/2023 A256230470521 SUGANDHCHANDRA DEVRAV NAUKARKAR BANK OF INDIA(508505)
17 KUHI MH-27-007-009-001/93
(DONGARMOUDA) 		1827007000NRG24280820230115204 28/08/2023 KAILASH TATOBA RAMTEKE 1827007WL016524 KAILASH TATOBA RAMTEKE 00048 BKID0008767 1638 1638 Processed 14/09/2023 A256230470535 Mr. KAILAS TATOBA RAMTEKE BANK OF MAHARASHTRA(607387)
18 KUHI MH-27-007-012-003/330
(KINHI) 		1827007000NRG24280820230115239 28/08/2023 KHUSHAL GANGARAM PELNE 1827007WL016529 KHUSHAL GANGARAM PELNE 00048 BKID0008767 1638 1638 Processed 14/09/2023 A256230470508 KHUSHAL GANGARAM PELNE BANK OF INDIA(508505)
19 KUHI MH-27-007-013-002/98
(MAJARI) 		1827007000NRG24280820230115173 28/08/2023 INDIRA PANDURANG PANCHBUDHE 1827007WL016519 INDIRA PANDURANG PANCHBUDHE 00048 BKID0008767 1365 1365 Processed 14/09/2023 A256230470542 MS INDIRA PANDURANG PANCHBUDH STATE BANK OF INDIA(508548)
20 KUHI MH-27-007-050-001/227
(JIWANAPUR) 		1827007000NRG24280820230115175 28/08/2023 ROHIT CHHATRAPATI GAJBHIYE 1827007WL016520 ROHIT CHHATRAPATI GAJBHIYE 00048 BKID0008767 1365 1365 Processed 14/09/2023 A256230470541 ROHIT CHHATRAPATI GAJBHIYE BANK OF INDIA(508505)
21 KUHI MH-27-007-050-001/291
(JIWANAPUR) 		1827007000NRG24280820230115176 28/08/2023 PANKAJ DEVIDAS BELE 1827007WL016520 PANKAJ DEVIDAS BELE 00048 BKID0008767 1365 1365 Processed 14/09/2023 A256230470525 PANKAJ DEVIDAS BELE INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUHI MH-27-007-053-001/137
(GOTHANGAON) 		1827007000NRG24280820230115146 28/08/2023 SHUBHAM PRABHU ROHANKAR 1827007WL016514 SHUBHAM PRABHU ROHANKAR 00048 BKID0008767 1092 1092 Processed 14/09/2023 A256230470543 SHUBHAM PRABHU ROHANKAR BANK OF INDIA(508505)
23 KUHI MH-27-007-053-001/144
(GOTHANGAON) 		1827007000NRG24280820230115147 28/08/2023 ADITYA SHANKAR ROHANKAR 1827007WL016514 ADITYA SHANKAR ROHANKAR 00048 BKID0008767 1092 1092 Processed 14/09/2023 A256230470546 ADITYA SHANKAR ROHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUHI MH-27-007-053-001/224
(GOTHANGAON) 		1827007000NRG24280820230115149 28/08/2023 Megharaj Vasudeo Devhadre 1827007WL016514 Megharaj Vasudeo Devhadre 00048 BKID0008767 1092 1092 Processed 14/09/2023 A256230470545 MEGHARAJ VASUDEO DEVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUHI MH-27-007-053-001/316
(GOTHANGAON) 		1827007000NRG24280820230115151 28/08/2023 RAMDAS NAMDEV DEVHARE 1827007WL016514 RAMDAS NAMDEV DEVHARE 00048 BKID0008767 636 636 Processed 14/09/2023 A256230470500 RAMDAS NAMDEO DEVHARE BANK OF INDIA(508505)
26 KUHI MH-27-007-053-001/352
(GOTHANGAON) 		1827007000NRG24280820230115152 28/08/2023 VISHAL KEVALRAM KAMLE 1827007WL016514 VISHAL KEVALRAM KAMLE 00048 BKID0008767 1092 1092 Processed 14/09/2023 A256230470544 VISHAL KEVALRAM KAMLE BANK OF INDIA(508505)
27 KUHI MH-27-007-053-001/404
(GOTHANGAON) 		1827007000NRG24280820230115153 28/08/2023 SUBHASH UDARAM KAMDI 1827007WL016514 SUBHASH UDARAM KAMDI 00048 BKID0008767 636 636 Processed 14/09/2023 A256230470528 SUBHASH UDARAM KAMABLE BANK OF INDIA(508505)
28 KUHI MH-27-007-058-001/103
(RAJOLI) 		1827007000NRG24280820230114832 28/08/2023 VINOD CHARANDAS MESHRAM VINOD CHARANDAS MESHR 1827007WL016469 VINOD CHARANDAS MESHRAM VINOD CHARANDAS MESHR 00048 BKID0008767 1092 1092 Processed 14/09/2023 A256230470538 VINOD CHARANDAS MESHRAM BANK OF INDIA(508505)
29 KUHI MH-27-007-058-001/76
(RAJOLI) 		1827007000NRG24280820230114836 28/08/2023 RAHUL RAMESH RAGHORTE 1827007WL016469 RAHUL RAMESH RAGHORTE 00048 BKID0008767 1092 1092 Processed 14/09/2023 A256230470536 RAHUL RAMESH RAGHORTE BANK OF INDIA(508505)
SubTotal 23658 23658
30 KUHI MH-27-007-005-001/262
(VIRKHANDI) 		1827007000NRG24280820230115160 28/08/2023 Tulshidas Madhukar Hirekhan 1827007WL016516 Tulshidas Madhukar Hirekhan 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470479 TULSHIDAS MADHUKAR HIREKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUHI MH-27-007-007-001/121-A
(CHIKANA) 		1827007000NRG24280820230115240 28/08/2023 SUMAN BAKARAM TUMRAM 1827007WL016530 SUMAN BAKARAM TUMRAM 00051 MAHB0000496 546 546 Processed 14/09/2023 A256230470452 Mrs. SUMAN BAKARAM TUMRAM BANK OF MAHARASHTRA(607387)
32 KUHI MH-27-007-007-001/171
(CHIKANA) 		1827007000NRG24280820230115241 28/08/2023 PARBATA BHAGWAN LUTE 1827007WL016530 PARBATA BHAGWAN LUTE 00051 MAHB0000496 819 819 Processed 14/09/2023 A256230470527 Mrs. PARBATA BHAGWAN LUTE BANK OF MAHARASHTRA(607387)
33 KUHI MH-27-007-007-001/9
(CHIKANA) 		1827007000NRG24280820230114999 28/08/2023 DEVRAO JANBA MANDHARE 1827007WL016493 DEVRAO JANBA MANDHARE 00051 MAHB0000496 819 819 Processed 14/09/2023 A256230470485 Mr. DEORAO JANBA MANDHARE BANK OF MAHARASHTRA(607387)
34 KUHI MH-27-007-009-001/1
(DONGARMOUDA) 		1827007000NRG24280820230114963 28/08/2023 BHARAT DAJIBA MESHRAM 1827007WL016490 BHARAT DAJIBA MESHRAM 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470455 Mr. BHARAT DAJIBA MESHRAM BANK OF MAHARASHTRA(607387)
35 KUHI MH-27-007-009-001/1
(DONGARMOUDA) 		1827007000NRG24280820230114964 28/08/2023 MUKTA BHARAT MESHRAM 1827007WL016490 MUKTA BHARAT MESHRAM 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470483 Mrs. MUKTABAI BHARAT MESHRAM BANK OF MAHARASHTRA(607387)
36 KUHI MH-27-007-009-001/10
(DONGARMOUDA) 		1827007000NRG24280820230114965 28/08/2023 CHANDRABHAN FATTUJI GHOLLAR 1827007WL016490 CHANDRABHAN FATTUJI GHOLLAR 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470488 Mr. CHANDRABHAN FATUUJI GHOLLAR BANK OF MAHARASHTRA(607387)
37 KUHI MH-27-007-009-001/10
(DONGARMOUDA) 		1827007000NRG24280820230114966 28/08/2023 PRADUM CHANDRABHAN GHOLLAR 1827007WL016490 PRADUM CHANDRABHAN GHOLLAR 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470489 Master PRADUM CHANDRABHAN GHOLLAR BANK OF MAHARASHTRA(607387)
38 KUHI MH-27-007-009-001/10
(DONGARMOUDA) 		1827007000NRG24280820230114967 28/08/2023 PRAFUL CHANDRABHAN GHOLLAR 1827007WL016490 PRAFUL CHANDRABHAN GHOLLAR 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470512 Master PRAFUL CHANDRABHAN GHOLLAR BANK OF MAHARASHTRA(607387)
39 KUHI MH-27-007-009-001/101
(DONGARMOUDA) 		1827007000NRG24280820230114968 28/08/2023 GOUTAM BAPURAO MESHRAM 1827007WL016490 GOUTAM BAPURAO MESHRAM 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470459 Mr. GAUTAM BAPUDAS MESHRAM BANK OF MAHARASHTRA(607387)
40 KUHI MH-27-007-009-001/105
(DONGARMOUDA) 		1827007000NRG24280820230114969 28/08/2023 RAMDAS DADAJI MESHRAM 1827007WL016490 RAMDAS DADAJI MESHRAM 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470511 Mr. RAMDAS DADAJI MESHRAM BANK OF MAHARASHTRA(607387)
41 KUHI MH-27-007-009-001/107
(DONGARMOUDA) 		1827007000NRG24280820230114971 28/08/2023 DESHRAJ GANGAGHAR ITANKAR 1827007WL016490 DESHRAJ GANGAGHAR ITANKAR 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470509 Mr. DESHRAJ GANGADHAR ITANKAR BANK OF MAHARASHTRA(607387)
42 KUHI MH-27-007-009-001/107
(DONGARMOUDA) 		1827007000NRG24280820230114970 28/08/2023 PRAFUL GANGADHAR ITANKAR 1827007WL016490 PRAFUL GANGADHAR ITANKAR 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470523 Mr. PRAFUL GANGADHAR ITANKAR BANK OF MAHARASHTRA(607387)
43 KUHI MH-27-007-009-001/111
(DONGARMOUDA) 		1827007000NRG24280820230114972 28/08/2023 SHALUBAI PREMDAS MESHRAM 1827007WL016490 SHALUBAI PREMDAS MESHRAM 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470486 Mrs. SHALUBAI PREMDAS MESHRAM BANK OF MAHARASHTRA(607387)
44 KUHI MH-27-007-009-001/14
(DONGARMOUDA) 		1827007000NRG24280820230115191 28/08/2023 DNYANESHWAR MANIK NAUKARKAR 1827007WL016524 DNYANESHWAR MANIK NAUKARKAR 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470487 Mr. DNYANESHWAR MANIK NAUKARKAR BANK OF MAHARASHTRA(607387)
45 KUHI MH-27-007-009-001/14
(DONGARMOUDA) 		1827007000NRG24280820230115192 28/08/2023 Madhuri Dnyaneshwar Naukarkar 1827007WL016524 Madhuri Dnyaneshwar Naukarkar 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470534 MRS MADHURI DYANESHWAR NOUKARKAR STATE BANK OF INDIA(508548)
46 KUHI MH-27-007-009-001/170
(DONGARMOUDA) 		1827007000NRG24280820230114976 28/08/2023 DEVANAND HANSADAS UKEY 1827007WL016490 DEVANAND HANSADAS UKEY 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470496 Mr. Devanand Hansdas Ukey BANK OF MAHARASHTRA(607387)
47 KUHI MH-27-007-009-001/26
(DONGARMOUDA) 		1827007000NRG24280820230114977 28/08/2023 KASHINATH DEVIDAS KHOBRAGADE 1827007WL016490 KASHINATH DEVIDAS KHOBRAGADE 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470469 Mr. KASHINATH DEVIDAS KHOBRAGADE BANK OF MAHARASHTRA(607387)
48 KUHI MH-27-007-009-001/41
(DONGARMOUDA) 		1827007000NRG24280820230114978 28/08/2023 DHONDU SITARAM MARBATE 1827007WL016490 DHONDU SITARAM MARBATE 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470470 Mr. DHONDBAJI SITARAM MARBATE BANK OF MAHARASHTRA(607387)
49 KUHI MH-27-007-009-001/41
(DONGARMOUDA) 		1827007000NRG24280820230114979 28/08/2023 VACHCHHALA DHONDABAJI MARBATE 1827007WL016490 VACHCHHALA DHONDABAJI MARBATE 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470498 Mrs. VACHCHHALA DHONDABAJI MARBATE BANK OF MAHARASHTRA(607387)
50 KUHI MH-27-007-009-001/530
(DONGARMOUDA) 		1827007000NRG24280820230115193 28/08/2023 Sindhu Gurudas Kawale 1827007WL016524 Sindhu Gurudas Kawale 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470518 Mrs. SINDHU GURUDAS KAWALE BANK OF MAHARASHTRA(607387)
51 KUHI MH-27-007-009-001/538
(DONGARMOUDA) 		1827007000NRG24280820230114980 28/08/2023 dipak ghanshyam meshram 1827007WL016490 dipak ghanshyam meshram 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470458 DIPAK GHANSHYAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUHI MH-27-007-009-001/543
(DONGARMOUDA) 		1827007000NRG24280820230114981 28/08/2023 GANESH PARMESHWAR ITANKAR 1827007WL016490 GANESH PARMESHWAR ITANKAR 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470495 Mr. GANESH PARMESHWARJI ITANKAR BANK OF MAHARASHTRA(607387)
53 KUHI MH-27-007-009-001/543
(DONGARMOUDA) 		1827007000NRG24280820230114982 28/08/2023 USHA GANESH ITANKAR 1827007WL016490 USHA GANESH ITANKAR 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470501 Mr. GANESH PARMESHWARJI ITANKAR BANK OF MAHARASHTRA(607387)
54 KUHI MH-27-007-009-001/555
(DONGARMOUDA) 		1827007000NRG24280820230115195 28/08/2023 MANISHA SAGAR TAGADE 1827007WL016524 MANISHA SAGAR TAGADE 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470514 Mrs. Manisha sagar tagde BANK OF MAHARASHTRA(607387)
55 KUHI MH-27-007-009-001/566
(DONGARMOUDA) 		1827007000NRG24280820230115196 28/08/2023 ASHOK HIRAMAN GAJBHIYE 1827007WL016524 ASHOK HIRAMAN GAJBHIYE 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470513 Mr. Ashok Hiraman Gajbhiye BANK OF MAHARASHTRA(607387)
56 KUHI MH-27-007-009-001/566
(DONGARMOUDA) 		1827007000NRG24280820230115197 28/08/2023 Panchshila Ashok Gajbhiye 1827007WL016524 Panchshila Ashok Gajbhiye 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470519 Mrs. PANCHSHEELA ASHOK GAJBHIYE CENTRAL BANK OF INDIA(607115)
57 KUHI MH-27-007-009-001/568
(DONGARMOUDA) 		1827007000NRG24280820230115201 28/08/2023 Kamlesh lomesh Lohakar 1827007WL016524 Kamlesh lomesh Lohakar 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470516 Mr. Kamlesh Lomesh Lohakar BANK OF MAHARASHTRA(607387)
58 KUHI MH-27-007-009-001/568
(DONGARMOUDA) 		1827007000NRG24280820230115198 28/08/2023 LOMESH GOVINDA LOHAKAR 1827007WL016524 LOMESH GOVINDA LOHAKAR 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470451 Mr. LOMESH GOVINDA LOHKAR BANK OF MAHARASHTRA(607387)
59 KUHI MH-27-007-009-001/568
(DONGARMOUDA) 		1827007000NRG24280820230115199 28/08/2023 MANISHA LOMESH LOHAKAR 1827007WL016524 MANISHA LOMESH LOHAKAR 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470510 Mrs. MANISHA LOMESH LOHKAR BANK OF MAHARASHTRA(607387)
60 KUHI MH-27-007-009-001/568
(DONGARMOUDA) 		1827007000NRG24280820230115200 28/08/2023 ROHINI LOMESH LOHAKAR 1827007WL016524 ROHINI LOMESH LOHAKAR 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470520 MISS ROHINI LOMESH LOHKAR STATE BANK OF INDIA(508548)
61 KUHI MH-27-007-009-001/640
(DONGARMOUDA) 		1827007000NRG24280820230114986 28/08/2023 GEETABAI PARMANAND MURUSKAR 1827007WL016490 GEETABAI PARMANAND MURUSKAR 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470506 GEETABAI PARMANAND MURUSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUHI MH-27-007-009-001/9
(DONGARMOUDA) 		1827007000NRG24280820230114987 28/08/2023 BHAGWAN DEORAO AMBONE 1827007WL016490 BHAGWAN DEORAO AMBONE 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470471 Mr. BHAGWAN DEORAO AMBONE BANK OF MAHARASHTRA(607387)
63 KUHI MH-27-007-009-001/9
(DONGARMOUDA) 		1827007000NRG24280820230114988 28/08/2023 MANGALA BHAGWAN AMBONE 1827007WL016490 MANGALA BHAGWAN AMBONE 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470499 Mr. Mangala Bhagavan Ambone BANK OF MAHARASHTRA(607387)
64 KUHI MH-27-007-009-001/93
(DONGARMOUDA) 		1827007000NRG24280820230115205 28/08/2023 VARSHA KAILAS RAMTEKE 1827007WL016524 VARSHA KAILAS RAMTEKE 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470533 Mrs. VARSHA KAILAS RAMTEKE BANK OF MAHARASHTRA(607387)
65 KUHI MH-27-007-009-001/93
(DONGARMOUDA) 		1827007000NRG24280820230115203 28/08/2023 VILAS TATOBA RAMTEKE 1827007WL016524 VILAS TATOBA RAMTEKE 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470517 Mr. VILAS TATOBA RAMTEKE BANK OF MAHARASHTRA(607387)
66 KUHI MH-27-007-014-001/1
(WANG) 		1827007000NRG24280820230115243 28/08/2023 Ravindra Atmaram Baseshankar 1827007WL016531 Ravindra Atmaram Baseshankar 00051 MAHB0000496 1092 1092 Processed 14/09/2023 A256230470460 Mr. RAVINDRA ATAMARAM BASESHANKAR BANK OF MAHARASHTRA(607387)
67 KUHI MH-27-007-014-001/1
(WANG) 		1827007000NRG24280820230115244 28/08/2023 Ravindra Atmaram Baseshankar 1827007WL016531 Ravindra Atmaram Baseshankar 00051 MAHB0000496 1365 1365 Processed 14/09/2023 A256230470461 Mr. RAVINDRA ATAMARAM BASESHANKAR BANK OF MAHARASHTRA(607387)
68 KUHI MH-27-007-014-001/116
(WANG) 		1827007000NRG24280820230115245 28/08/2023 RAJENDRA GOVINDA UKEY 1827007WL016531 RAJENDRA GOVINDA UKEY 00051 MAHB0000496 1365 1365 Processed 14/09/2023 A256230470453 Mr. RAJENDRA GOVINDA UKEY BANK OF MAHARASHTRA(607387)
69 KUHI MH-27-007-014-001/116
(WANG) 		1827007000NRG24280820230115246 28/08/2023 RAJENDRA GOVINDA UKEY 1827007WL016531 RAJENDRA GOVINDA UKEY 00051 MAHB0000496 1092 1092 Processed 14/09/2023 A256230470454 Mr. RAJENDRA GOVINDA UKEY BANK OF MAHARASHTRA(607387)
70 KUHI MH-27-007-014-001/247
(WANG) 		1827007000NRG24280820230115247 28/08/2023 SAGAR RUSHISHWAR MANDHARE 1827007WL016531 SAGAR RUSHISHWAR MANDHARE 00051 MAHB0000496 819 819 Processed 14/09/2023 A256230470531 SAGAR RUSHISHWAR MANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUHI MH-27-007-014-001/75
(WANG) 		1827007000NRG24280820230115248 28/08/2023 SHANTARAM RAGHUNATH KAMTHE 1827007WL016531 SHANTARAM RAGHUNATH KAMTHE 00051 MAHB0000496 819 819 Processed 14/09/2023 A256230470457 SHANTARAM RAGHUNATH KAMTHE INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUHI MH-27-007-020-001/171
(SATARA) 		1827007000NRG24280820230115187 28/08/2023 JYOTI RAMESH MUTKURE 1827007WL016523 JYOTI RAMESH MUTKURE 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470490 Mrs. Jyoti Ramesh Mutkure BANK OF MAHARASHTRA(607387)
73 KUHI MH-27-007-020-001/18
(SATARA) 		1827007000NRG24280820230115188 28/08/2023 SAGAR BHOJRAJ BANTE 1827007WL016523 SAGAR BHOJRAJ BANTE 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470507 Mr. Sagar Bhojraj Bante BANK OF MAHARASHTRA(607387)
74 KUHI MH-27-007-020-001/41
(SATARA) 		1827007000NRG24280820230115189 28/08/2023 MUNGABAI DHANURAM OZA 1827007WL016523 MUNGABAI DHANURAM OZA 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470482 Mrs. MUNGABAI DHANURAM OZA BANK OF MAHARASHTRA(607387)
75 KUHI MH-27-007-020-001/43
(SATARA) 		1827007000NRG24280820230115190 28/08/2023 SHARDA GHANSHAM CHAUDHARI 1827007WL016523 SHARDA GHANSHAM CHAUDHARI 00051 MAHB0000496 1638 1638 Processed 14/09/2023 A256230470481 M/s. Sharda Ghansham Chaudhari BANK OF MAHARASHTRA(607387)
SubTotal 69342 69342
76 KUHI MH-27-007-041-001/107
(SHIKARPUR) 		1827007000NRG24280820230115010 28/08/2023 KRISHNA WAMAN BHUTE 1827007WL016495 KRISHNA WAMAN BHUTE 00051 MAHB0000805 1092 1092 Processed 14/09/2023 A256230470515 Mr. Krishna Waman Bhute BANK OF MAHARASHTRA(607387)
77 KUHI MH-27-007-041-001/126
(SHIKARPUR) 		1827007000NRG24280820230115011 28/08/2023 MAHESH RAMESH MATE 1827007WL016495 MAHESH RAMESH MATE 00051 MAHB0000805 1092 1092 Processed 14/09/2023 A256230470532 Mr. MAHESH RAMESH MATE BANK OF MAHARASHTRA(607387)
78 KUHI MH-27-007-041-001/77
(SHIKARPUR) 		1827007000NRG24280820230115013 28/08/2023 SHESHRAO CHANDRABHAN ASWALE 1827007WL016495 SHESHRAO CHANDRABHAN ASWALE 00051 MAHB0000805 1092 1092 Processed 14/09/2023 A256230470522 SHESHRAO CHANDRBHAN ASWALE INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUHI MH-27-007-046-001/27
(GONHA) 		1827007000NRG24280820230115155 28/08/2023 NILESH ISHWAR MARGHADE 1827007WL016515 NILESH ISHWAR MARGHADE 00051 MAHB0000805 1365 1365 Processed 14/09/2023 A256230470502 Mr. NILESH ISHWAR MARGHADE BANK OF MAHARASHTRA(607387)
80 KUHI MH-27-007-046-001/360
(GONHA) 		1827007000NRG24280820230115156 28/08/2023 DINESH DILIP PADOLE 1827007WL016515 DINESH DILIP PADOLE 00051 MAHB0000805 1365 1365 Processed 14/09/2023 A256230470524 DINESH DILIP PADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUHI MH-27-007-046-001/38
(GONHA) 		1827007000NRG24280820230115157 28/08/2023 SHALIK BAHYARAM LANDAGE 1827007WL016515 SHALIK BAHYARAM LANDAGE 00051 MAHB0000805 1365 1365 Processed 14/09/2023 A256230470449 Mr. SHALIK BAYARAM LANDGE BANK OF MAHARASHTRA(607387)
82 KUHI MH-27-007-046-001/41
(GONHA) 		1827007000NRG24280820230115158 28/08/2023 Kundan Surybhan Mohurle 1827007WL016515 Kundan Surybhan Mohurle 00051 MAHB0000805 1365 1365 Processed 14/09/2023 A256230470526 KUNDAN SURYBHAN MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUHI MH-27-007-053-001/401
(GOTHANGAON) 		1827007000NRG24280820230115184 28/08/2023 MANGESH GURUDAS SHENDE 1827007WL016522 MANGESH GURUDAS SHENDE 00051 MAHB0000805 1638 1638 Processed 14/09/2023 A256230470530 Mr. MANGESH GURUDASJI SHENDE BANK OF MAHARASHTRA(607387)
SubTotal 10374 10374
84 KUHI MH-27-007-007-001/40
(CHIKANA) 		1827007000NRG24280820230114998 28/08/2023 GANGARAM YADAV MESHRAM 1827007WL016493 GANGARAM YADAV MESHRAM 00051 MAHB0000857 819 819 Processed 14/09/2023 A256230470450 Mr. GANGADHAR YADAV MESHRAM BANK OF MAHARASHTRA(607387)
85 KUHI MH-27-007-009-001/640
(DONGARMOUDA) 		1827007000NRG24280820230114985 28/08/2023 ARMANAND RAMAJI MURUSKAR 1827007WL016490 ARMANAND RAMAJI MURUSKAR 00051 MAHB0000857 1638 1638 Processed 14/09/2023 A256230470505 PARMANAND RAMAJI MURUSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2457 2457
86 KUHI MH-27-007-048-001/120
(FEGAD) 		1827007000NRG24280820230114306 28/08/2023 SATYAPAL ARUN KARUTKAR 1827007WL016382 SATYAPAL ARUN KARUTKAR 00176 IDIB000P506 1365 1365 Processed 14/09/2023 A256230470478 Mr. SATYAPAL ARUN KARUTKAR INDIAN BANK(607105)
87 KUHI MH-27-007-048-001/65
(FEGAD) 		1827007000NRG24280820230114308 28/08/2023 RAVAKAR DIWAKAR THAKARE 1827007WL016382 RAVAKAR DIWAKAR THAKARE 00176 IDIB000P506 1365 1365 Processed 14/09/2023 A256230470494 Mr. RAVAKAR GOVINDA THAKARE INDIAN BANK(607105)
88 KUHI MH-27-007-048-001/89
(FEGAD) 		1827007000NRG24280820230114309 28/08/2023 VINOD RAMAJI CHAPLE 1827007WL016382 VINOD RAMAJI CHAPLE 00176 IDIB000P506 1365 1365 Processed 14/09/2023 A256230470503 VINOD RAMJI CHAPLE INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUHI MH-27-007-048-001/89
(FEGAD) 		1827007000NRG24280820230114310 28/08/2023 VINOD RAMAJI CHAPLE 1827007WL016382 VINOD RAMAJI CHAPLE 00176 IDIB000P506 1092 1092 Processed 14/09/2023 A256230470504 VINOD RAMJI CHAPLE INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUHI MH-27-007-050-001/370
(JIWANAPUR) 		1827007000NRG24280820230115178 28/08/2023 VAISHALI SHAMRAV BHOYAR 1827007WL016520 VAISHALI SHAMRAV BHOYAR 00176 IDIB000P506 1365 1365 Processed 14/09/2023 A256230470529 VAISHALI SHAMRAO BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUHI MH-27-007-053-001/166
(GOTHANGAON) 		1827007000NRG24280820230115148 28/08/2023 MANJULA DEVRAO SAHARE 1827007WL016514 MANJULA DEVRAO SAHARE 00176 IDIB000P506 1092 1092 Processed 14/09/2023 A256230470492 Mrs. MANJULA DEVRAO SAHARE INDIAN BANK(607105)
92 KUHI MH-27-007-053-001/224
(GOTHANGAON) 		1827007000NRG24280820230115150 28/08/2023 MANDA VASUDEV DEVHARE 1827007WL016514 MANDA VASUDEV DEVHARE 00176 IDIB000P506 1092 1092 Processed 14/09/2023 A256230470467 MANDA VASUDEV DEVARE INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUHI MH-27-007-053-001/47
(GOTHANGAON) 		1827007000NRG24280820230115185 28/08/2023 BHAGWAT PANDURANG KHAPARDE 1827007WL016522 BHAGWAT PANDURANG KHAPARDE 00176 IDIB000P506 1638 1638 Processed 14/09/2023 A256230470476 Mr. BHAGWAT PANDURAG KHAPARDE INDIAN BANK(607105)
94 KUHI MH-27-007-053-001/62
(GOTHANGAON) 		1827007000NRG24280820230115154 28/08/2023 DALIT FULCHAND GAYMUKHE 1827007WL016514 DALIT FULCHAND GAYMUKHE 00176 IDIB000P506 636 636 Processed 14/09/2023 A256230470464 Mr. Dalit Fulchand Gaymukhe INDIAN BANK(607105)
95 KUHI MH-27-007-057-001/1
(KARANDALA) 		1827007000NRG24280820230114452 28/08/2023 SANJAY MAROTI KHANGAR 1827007WL016399 SANJAY MAROTI KHANGAR 00176 IDIB000P506 1365 1365 Processed 14/09/2023 A256230470462 Mr. Sanjay Maruti Khangar INDIAN BANK(607105)
96 KUHI MH-27-007-057-001/129
(KARANDALA) 		1827007000NRG24280820230114453 28/08/2023 SUDHAKAR NILKANTH SHIVARKAR 1827007WL016399 SUDHAKAR NILKANTH SHIVARKAR 00176 IDIB000P506 1365 1365 Processed 14/09/2023 A256230470491 Mr. SUDHAKAR NILKANTH SHIVURKAR INDIAN BANK(607105)
97 KUHI MH-27-007-057-001/168
(KARANDALA) 		1827007000NRG24280820230114454 28/08/2023 TULARAM KOTHIRAM CHUDHARI 1827007WL016399 TULARAM KOTHIRAM CHUDHARI 00176 IDIB000P506 1365 1365 Processed 14/09/2023 A256230470484 Mr. TULARAM KOTHIRAM CHUDHARI INDIAN BANK(607105)
98 KUHI MH-27-007-057-001/300
(KARANDALA) 		1827007000NRG24280820230114455 28/08/2023 DHANPAL PRITAM RAMTEKE 1827007WL016399 DHANPAL PRITAM RAMTEKE 00176 IDIB000P506 1365 1365 Processed 14/09/2023 A256230470463 Mr. Dhanpal Ramteke PATIRAM RAMTEKE INDIAN BANK(607105)
99 KUHI MH-27-007-057-001/306
(KARANDALA) 		1827007000NRG24280820230114456 28/08/2023 VISHNU KAVADUJI BHUDE 1827007WL016399 VISHNU KAVADUJI BHUDE 00176 IDIB000P506 1092 1092 Processed 14/09/2023 A256230470477 Mr. VISHNU KAVADU BHUDE INDIAN BANK(607105)
SubTotal 17562 17562
100 KUHI MH-27-007-035-001/236
(HARDOLI PUNARVASAN) 		1827007000NRG24280820230115167 28/08/2023 DHANPAL DIWALU YELNE 1827007WL016518 DHANPAL DIWALU YELNE 00415 SBIN0007671 1638 1638 Processed 14/09/2023 A256230470474 MR DHANPAL DIWARU YELANE STATE BANK OF INDIA(508548)
101 KUHI MH-27-007-035-001/315
(HARDOLI PUNARVASAN) 		1827007000NRG24280820230115168 28/08/2023 RAMPRABHU NAMDEO BHUTE 1827007WL016518 RAMPRABHU NAMDEO BHUTE 00415 SBIN0007671 1638 1638 Processed 14/09/2023 A256230470475 MR RAMAPRABHU NAMADEV BHUTE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
102 KUHI MH-27-007-003-001/73
(BHATARA) 		1827007000NRG24280820230115145 28/08/2023 DILIP KAVADU GAJBHIYE 1827007WL016513 DILIP KAVADU GAJBHIYE 00415 SBIN0013528 1092 1092 Processed 14/09/2023 A256230470468 DILIP KAWADUJI GAJBH BANK OF BARODA(606985)
103 KUHI MH-27-007-009-001/547
(DONGARMOUDA) 		1827007000NRG24280820230115194 28/08/2023 RAJENDRA BHAURAO GAJBHIYE 1827007WL016524 RAJENDRA BHAURAO GAJBHIYE 00415 SBIN0013528 1638 1638 Processed 14/09/2023 A256230470480 MR RAJENDRA BHAURAO GAJBHIYE STATE BANK OF INDIA(508548)
104 KUHI MH-27-007-028-001/103
(SILLI) 		1827007000NRG24280820230115179 28/08/2023 BABARAO SHRIRAM KAMBALE 1827007WL016521 BABARAO SHRIRAM KAMBALE 00415 SBIN0013528 1365 1365 Processed 14/09/2023 A256230470473 MR BABARAV SHRIRAM KAMBLE STATE BANK OF INDIA(508548)
105 KUHI MH-27-007-028-001/168
(SILLI) 		1827007000NRG24280820230114478 28/08/2023 Gopal Ramkrushna Lanjewar 1827007WL016404 Gopal Ramkrushna Lanjewar 00415 SBIN0013528 1488 1488 Processed 14/09/2023 A256230470456 GOPAL RAMKRUSHNA LAN BANK OF BARODA(606985)
106 KUHI MH-27-007-028-001/231
(SILLI) 		1827007000NRG24280820230115180 28/08/2023 SHRIKRUSHNA PANDURANG DHANDARE 1827007WL016521 SHRIKRUSHNA PANDURANG DHANDARE 00415 SBIN0013528 1365 1365 Processed 14/09/2023 A256230470472 SHRIKRUSHNA PANDURAN BANK OF BARODA(606985)
107 KUHI MH-27-007-028-001/6-A
(SILLI) 		1827007000NRG24280820230115182 28/08/2023 DEVIDAS ARJUN ROTKE 1827007WL016521 DEVIDAS ARJUN ROTKE 00415 SBIN0013528 1365 1365 Processed 14/09/2023 A256230470465 MR DEVIDAS ARJUN ROTKE STATE BANK OF INDIA(508548)
108 KUHI MH-27-007-031-001/4
(ISAPUR (NAVEGAON)) 		1827007000NRG24280820230115166 28/08/2023 JITENDRA RAMBHAU CHAWAKE 1827007WL016517 JITENDRA RAMBHAU CHAWAKE 00415 SBIN0013528 1638 1638 Processed 14/09/2023 A256230470466 MR JITENDRA RAMBHAU CHAWAKE STATE BANK OF INDIA(508548)
SubTotal 9951 9951
Total 149697 149697

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHI MH1827007999_280823APB_FTO_178893 Bank of Baroda BARB0KUHIXX KUHI, DIST. NAGPUR, MAHARASHTRA 13077
2 KUHI MH1827007999_280823APB_FTO_178893 Bank of India BKID0008767 MANDHAL 23658
3 KUHI MH1827007999_280823APB_FTO_178893 Bank of Maharastra MAHB0000496 MANDHAL 69342
4 KUHI MH1827007999_280823APB_FTO_178893 Bank of Maharastra MAHB0000805 VELTUR 10374
5 KUHI MH1827007999_280823APB_FTO_178893 Bank of Maharastra MAHB0000857 TARNA 2457
6 KUHI MH1827007999_280823APB_FTO_178893 Indian Bank IDIB000P506 Pachkhedi 17562
7 KUHI MH1827007999_280823APB_FTO_178893 State Bank of India SBIN0007671 RAJOLA 3276
8 KUHI MH1827007999_280823APB_FTO_178893 State Bank of India SBIN0013528 KUHI 9951

Download In Excel