Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:30:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827014999_140723APB_FTO_115950
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 KALAMESHWAR MH-27-014-015-003/125
(KHAPARI) 		1827014000NRG24140720230082390 14/07/2023 SWAPNIL BABANRAO DAKHARE 1827014WL010599 SWAPNIL BABANRAO DAKHARE 00048 BKID0008713 1470 1470 Processed 25/07/2023 A205230096501 SWAPNIL BABANRAO DAKHARE BANK OF INDIA(508505)
2 KALAMESHWAR MH-27-014-015-003/126
(KHAPARI) 		1827014000NRG24140720230082391 14/07/2023 BADAL BABANRAO DAKHARE 1827014WL010599 BADAL BABANRAO DAKHARE 00048 BKID0008713 1470 1470 Processed 25/07/2023 A205230096500 MR BADAL BABANRAO DAKHARE STATE BANK OF INDIA(508548)
3 KALAMESHWAR MH-27-014-015-003/14
(KHAPARI) 		1827014000NRG24140720230082393 14/07/2023 Nilesh Shriramji Madankar 1827014WL010599 Nilesh Shriramji Madankar 00048 BKID0008713 1470 1470 Processed 25/07/2023 A205230096503 MR NILESH SHRIRAM MADANKAR STATE BANK OF INDIA(508548)
4 KALAMESHWAR MH-27-014-015-003/14
(KHAPARI) 		1827014000NRG24140720230082392 14/07/2023 Vinod Shriramji Madankar 1827014WL010599 Vinod Shriramji Madankar 00048 BKID0008713 1470 1470 Processed 25/07/2023 A205230096502 VINOD SHRIRAM MADANKAR BANK OF INDIA(508505)
5 KALAMESHWAR MH-27-014-015-003/179
(KHAPARI) 		1827014000NRG24140720230082394 14/07/2023 Madhukar Daulatrao Dakhare 1827014WL010599 Madhukar Daulatrao Dakhare 00048 BKID0008713 1470 1470 Processed 25/07/2023 A205230096436 MADHUKAR DAULATJI DAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAMESHWAR MH-27-014-017-001/224
(KOHALI) 		1827014000NRG24140720230083151 14/07/2023 SUDHAKAR SANTOSHRAO KHUSPARE 1827014WL010718 SUDHAKAR SANTOSHRAO KHUSPARE 00048 BKID0008713 1750 1750 Processed 25/07/2023 A205230096504 Mr. SUDHAKAR SANTOSHRAO KHUSPARE INDIAN BANK(607105)
7 KALAMESHWAR MH-27-014-050-001/301
(WARODA) 		1827014000NRG24140720230082019 14/07/2023 SHUBHAM DAMODHARRAO BAMBAL 1827014WL010534 SHUBHAM DAMODHARRAO BAMBAL 00048 BKID0008713 1638 1638 Processed 25/07/2023 A205230096437 SHUBHAM DAMODHAR BAMBAL BANK OF BARODA(606985)
SubTotal 10738 10738
8 KALAMESHWAR MH-27-014-009-001/828
(DHAPEWADA BU.) 		1827014000NRG24140720230081810 14/07/2023 JAYASHRI SUDHAKAR DHOTE 1827014WL010512 JAYASHRI SUDHAKAR DHOTE 00048 BKID0008724 1911 1911 Processed 25/07/2023 A205230096448 JAYASHRI SUDHAKAR DHOTE BANK OF INDIA(508505)
9 KALAMESHWAR MH-27-014-009-001/828
(DHAPEWADA BU.) 		1827014000NRG24140720230081809 14/07/2023 SUDHAKAR VITTHALRAO DHOTEY 1827014WL010512 SUDHAKAR VITTHALRAO DHOTEY 00048 BKID0008724 1911 1911 Processed 25/07/2023 A205230096440 SUDHAKAR VITTHALRAO DHOTEY BANK OF INDIA(508505)
10 KALAMESHWAR MH-27-014-009-001/960
(DHAPEWADA BU.) 		1827014000NRG24140720230083182 14/07/2023 DURGESH VASANTA DIWAKAR 1827014WL010724 DURGESH VASANTA DIWAKAR 00048 BKID0008724 1235 1235 Processed 25/07/2023 A205230096441 MR DURGESH VASANTA DIWAKAR STATE BANK OF INDIA(508548)
11 KALAMESHWAR MH-27-014-009-001/960
(DHAPEWADA BU.) 		1827014000NRG24140720230083181 14/07/2023 MAYABAI VASANTRAO DIWAKAR 1827014WL010724 MAYABAI VASANTRAO DIWAKAR 00048 BKID0008724 1235 1235 Processed 25/07/2023 A205230096499 MAYABAI VASANTA DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAMESHWAR MH-27-014-009-001/978
(DHAPEWADA BU.) 		1827014000NRG24140720230081811 14/07/2023 ASHISH PURUSHOTTAM DHOTE 1827014WL010512 ASHISH PURUSHOTTAM DHOTE 00048 BKID0008724 1911 1911 Processed 25/07/2023 A205230096445 ASHISH PURUSHOTTAM DHOTE PAYTM PAYMENTS BANK LTD(608032)
13 KALAMESHWAR MH-27-014-013-002/215
(KANYADOL) 		1827014000NRG24140720230082896 14/07/2023 TUKARAM VITTHAL CHAVHAN 1827014WL010684 TUKARAM VITTHAL CHAVHAN 00048 BKID0008724 1750 1750 Processed 25/07/2023 A205230096447 TUKARAM VITTHAL CHAVHAN BANK OF INDIA(508505)
14 KALAMESHWAR MH-27-014-032-001/131
(PIPLA KINKHEDE) 		1827014000NRG24140720230081753 14/07/2023 Pravin Babanrao Gaikwad 1827014WL010506 Pravin Babanrao Gaikwad 00048 BKID0008724 1911 1911 Processed 25/07/2023 A205230096446 AMIT BABANRAO GAIKWAD INDIAN OVERSEAS BANK(508541)
15 KALAMESHWAR MH-27-014-032-001/48
(PIPLA KINKHEDE) 		1827014000NRG24140720230081645 14/07/2023 KIRAN VINAYAK WANKHEDE 1827014WL010472 KIRAN VINAYAK WANKHEDE 00048 BKID0008724 1666 1666 Processed 25/07/2023 A205230096444 KIRAN VINAYAKRAO WANKHEDE BANK OF INDIA(508505)
16 KALAMESHWAR MH-27-014-035-001/199
(SAWALIKHURD) 		1827014000NRG24140720230082572 14/07/2023 Sarita Shrikrushnaji Banasure 1827014WL010626 Sarita Shrikrushnaji Banasure 00048 BKID0008724 1470 1470 Processed 25/07/2023 A205230096497 SARITA SHRIKRUSHNA BANASURE BANK OF INDIA(508505)
17 KALAMESHWAR MH-27-014-035-001/237
(SAWALIKHURD) 		1827014000NRG24140720230082573 14/07/2023 SUNIL MANOHARRAO KUKDE 1827014WL010626 SUNIL MANOHARRAO KUKDE 00048 BKID0008724 1470 1470 Processed 25/07/2023 A205230096443 SUNIL MANOHARRAO KUKDE BANK OF INDIA(508505)
18 KALAMESHWAR MH-27-014-035-001/27
(SAWALIKHURD) 		1827014000NRG24140720230082607 14/07/2023 Ramkrusna Wasudev Sawarkar 1827014WL010632 Ramkrusna Wasudev Sawarkar 00048 BKID0008724 1540 1540 Processed 25/07/2023 A205230096439 RAMKRISHNA V SAWARKAR CANARA BANK(508532)
19 KALAMESHWAR MH-27-014-035-001/281
(SAWALIKHURD) 		1827014000NRG24140720230082575 14/07/2023 Rajendra 1827014WL010626 Rajendra 00048 BKID0008724 1470 1470 Processed 25/07/2023 A205230096442 RAJENDRA LAXMAN SAWARKAR BANK OF INDIA(508505)
20 KALAMESHWAR MH-27-014-035-001/30
(SAWALIKHURD) 		1827014000NRG24140720230082576 14/07/2023 KRUSHNA DADARAO LOKHANDE 1827014WL010626 KRUSHNA DADARAO LOKHANDE 00048 BKID0008724 1470 1470 Processed 25/07/2023 A205230096498 KRISHNA DADARAO LOKHANDE CANARA BANK(508532)
21 KALAMESHWAR MH-27-014-040-002/114
(SONPUR) 		1827014000NRG24140720230083459 14/07/2023 SEVAKRAM VISHVANATH KHIRKAR 1827014WL010771 SEVAKRAM VISHVANATH KHIRKAR 00048 BKID0008724 1638 1638 Processed 25/07/2023 A205230096438 SEVAKRAM VISHVANATH KHAIRKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAMESHWAR MH-27-014-040-002/192
(SONPUR) 		1827014000NRG24140720230083460 14/07/2023 VANDANA YOGESHWAR SAVADH 1827014WL010771 VANDANA YOGESHWAR SAVADH 00048 BKID0008724 819 819 Processed 25/07/2023 A205230096449 VANDANA YOGESHWAR SAVADH BANK OF INDIA(508505)
SubTotal 23407 23407
23 KALAMESHWAR MH-27-014-025-001/121
(NANDIKHEDA) 		1827014000NRG24140720230083165 14/07/2023 DEVRAO BENIRAMJI NAGDAVNE 1827014WL010721 DEVRAO BENIRAMJI NAGDAVNE 00048 BKID0008730 1491 1491 Processed 25/07/2023 A205230096495 DEORAO BENIRAMJI NAGDAWNE BANK OF INDIA(508505)
24 KALAMESHWAR MH-27-014-025-001/15
(NANDIKHEDA) 		1827014000NRG24140720230083021 14/07/2023 DIWAKAR SHALIKRAM WANJARI 1827014WL010703 DIWAKAR SHALIKRAM WANJARI 00048 BKID0008730 1750 1750 Processed 25/07/2023 A205230096456 DIWAKAR SHALIK WANJARI BANK OF INDIA(508505)
25 KALAMESHWAR MH-27-014-025-001/15
(NANDIKHEDA) 		1827014000NRG24140720230083020 14/07/2023 KAMALA SHALIK VANJARI 1827014WL010703 KAMALA SHALIK VANJARI 00048 BKID0008730 1750 1750 Processed 25/07/2023 A205230096475 KAMALA SHALIK VANJARI BANK OF INDIA(508505)
26 KALAMESHWAR MH-27-014-025-001/16
(NANDIKHEDA) 		1827014000NRG24140720230083159 14/07/2023 RANJANA SUDHAKAR BODHE 1827014WL010720 RANJANA SUDHAKAR BODHE 00048 BKID0008730 1505 1505 Processed 25/07/2023 A205230096479 RANJANA SUDHAKAR BODHE RATNAKAR BANK(607393)
27 KALAMESHWAR MH-27-014-025-001/16
(NANDIKHEDA) 		1827014000NRG24140720230083158 14/07/2023 SUDHAKAR RAMCHANDRA BODHE 1827014WL010720 SUDHAKAR RAMCHANDRA BODHE 00048 BKID0008730 1505 1505 Processed 25/07/2023 A205230096459 SUDHAKAR RAMCHANDRA BODHE BANK OF INDIA(508505)
28 KALAMESHWAR MH-27-014-025-001/17
(NANDIKHEDA) 		1827014000NRG24140720230083160 14/07/2023 BAPURAO AJAB KUMBHARE 1827014WL010720 BAPURAO AJAB KUMBHARE 00048 BKID0008730 1505 1505 Processed 25/07/2023 A205230096467 BAPURAO AJAB KUMBHARE BANK OF INDIA(508505)
29 KALAMESHWAR MH-27-014-025-001/184
(NANDIKHEDA) 		1827014000NRG24140720230083162 14/07/2023 Kamlakar Krishnaji Ladke 1827014WL010720 Kamlakar Krishnaji Ladke 00048 BKID0008730 1505 1505 Processed 25/07/2023 A205230096457 KAMLAKAR KRUSHNAJI RADKE BANK OF INDIA(508505)
30 KALAMESHWAR MH-27-014-025-001/210
(NANDIKHEDA) 		1827014000NRG24140720230082965 14/07/2023 Rajkumar Janglu Kumbhare 1827014WL010693 Rajkumar Janglu Kumbhare 00048 BKID0008730 1750 1750 Processed 25/07/2023 A205230096452 RAJKUMAR JANGLUJI KUMBHARE BANK OF INDIA(508505)
31 KALAMESHWAR MH-27-014-025-001/212
(NANDIKHEDA) 		1827014000NRG24140720230082966 14/07/2023 Ramabai Janraoji Mandavgade 1827014WL010693 Ramabai Janraoji Mandavgade 00048 BKID0008730 1750 1750 Processed 25/07/2023 A205230096494 RAMA JANRAO MANDAWGADE BANK OF INDIA(508505)
32 KALAMESHWAR MH-27-014-025-001/220
(NANDIKHEDA) 		1827014000NRG24140720230083166 14/07/2023 Meghraj Vasudeo Kumbhare 1827014WL010721 Meghraj Vasudeo Kumbhare 00048 BKID0008730 1491 1491 Processed 25/07/2023 A205230096450 MEGHRAJ WASUDERAO KUMBHARE BANK OF INDIA(508505)
33 KALAMESHWAR MH-27-014-025-001/222
(NANDIKHEDA) 		1827014000NRG24140720230083167 14/07/2023 Virendra Maroti Kumbhare 1827014WL010721 Virendra Maroti Kumbhare 00048 BKID0008730 1491 1491 Processed 25/07/2023 A205230096493 VIRENDRA MAROTI KUMBHARE BANK OF INDIA(508505)
34 KALAMESHWAR MH-27-014-025-001/253
(NANDIKHEDA) 		1827014000NRG24140720230083007 14/07/2023 VANITA DILIP AAGLAVE 1827014WL010699 VANITA DILIP AAGLAVE 00048 BKID0008730 1715 1715 Processed 25/07/2023 A205230096485 VANITA DILIPRAO AAGLAWE BANK OF INDIA(508505)
35 KALAMESHWAR MH-27-014-025-001/261
(NANDIKHEDA) 		1827014000NRG24140720230083169 14/07/2023 VITTHAL MAHADEO NANDPURE 1827014WL010721 VITTHAL MAHADEO NANDPURE 00048 BKID0008730 1491 1491 Processed 25/07/2023 A205230096455 VITTHAL MAHADEO NANDPURE BANK OF INDIA(508505)
36 KALAMESHWAR MH-27-014-025-001/271
(NANDIKHEDA) 		1827014000NRG24140720230083008 14/07/2023 DURGABAI KASHIRAO BHINGARE 1827014WL010699 DURGABAI KASHIRAO BHINGARE 00048 BKID0008730 1715 1715 Processed 25/07/2023 A205230096468 DURGABAI KASHIRAO BHINGARE BANK OF INDIA(508505)
37 KALAMESHWAR MH-27-014-025-001/277
(NANDIKHEDA) 		1827014000NRG24140720230083009 14/07/2023 VAISHNAVI DIPAK THAKRE 1827014WL010699 VAISHNAVI DIPAK THAKRE 00048 BKID0008730 1715 1715 Processed 25/07/2023 A205230096478 Vaishnavi Dipak Thakre FINCARE SMALL FINANCE BANK LTD(608304)
38 KALAMESHWAR MH-27-014-025-001/283
(NANDIKHEDA) 		1827014000NRG24140720230083170 14/07/2023 SATISH MADHUKAR BODHE 1827014WL010721 SATISH MADHUKAR BODHE 00048 BKID0008730 1491 1491 Processed 25/07/2023 A205230096480 SATISH MADHUKAR BODHE CANARA BANK(508532)
39 KALAMESHWAR MH-27-014-025-001/287
(NANDIKHEDA) 		1827014000NRG24140720230082967 14/07/2023 ARUN TUKARAM BODE 1827014WL010693 ARUN TUKARAM BODE 00048 BKID0008730 1750 1750 Processed 25/07/2023 A205230096496 ARUN TUKARAMJI BODHE BANK OF INDIA(508505)
40 KALAMESHWAR MH-27-014-025-001/288
(NANDIKHEDA) 		1827014000NRG24140720230082980 14/07/2023 ANJANA KHUSHAL SHEDAME 1827014WL010696 ANJANA KHUSHAL SHEDAME 00048 BKID0008730 1750 1750 Processed 25/07/2023 A205230096488 ANJNA KHUSHAL SHEDAME BANK OF INDIA(508505)
41 KALAMESHWAR MH-27-014-025-001/288
(NANDIKHEDA) 		1827014000NRG24140720230082979 14/07/2023 KHUSHAL PUNDLIC SEDAME 1827014WL010696 KHUSHAL PUNDLIC SEDAME 00048 BKID0008730 1750 1750 Processed 25/07/2023 A205230096461 KHUSAL PUNDLIC SEDAME BANK OF INDIA(508505)
42 KALAMESHWAR MH-27-014-025-001/29
(NANDIKHEDA) 		1827014000NRG24140720230083023 14/07/2023 Ramrao Kisan Mandvgade 1827014WL010703 Ramrao Kisan Mandvgade 00048 BKID0008730 1750 1750 Processed 25/07/2023 A205230096491 RAMRAO KISANAJI MANDAVGDE BANK OF INDIA(508505)
43 KALAMESHWAR MH-27-014-025-001/30
(NANDIKHEDA) 		1827014000NRG24140720230083010 14/07/2023 LAXMAN KESHAV THAKRE 1827014WL010699 LAXMAN KESHAV THAKRE 00048 BKID0008730 1715 1715 Processed 25/07/2023 A205230096454 LAXMAN KESHAV THAKRE BANK OF INDIA(508505)
44 KALAMESHWAR MH-27-014-025-001/302
(NANDIKHEDA) 		1827014000NRG24140720230083024 14/07/2023 Baban Ramchandra Bodhe 1827014WL010703 Baban Ramchandra Bodhe 00048 BKID0008730 1750 1750 Processed 25/07/2023 A205230096470 BABAN RAMCHANDRA BODHE BANK OF INDIA(508505)
45 KALAMESHWAR MH-27-014-025-001/303
(NANDIKHEDA) 		1827014000NRG24140720230082968 14/07/2023 USHA NILKANTH BODHE 1827014WL010693 USHA NILKANTH BODHE 00048 BKID0008730 1750 1750 Processed 25/07/2023 A205230096473 USHA SHANKARRAO BODHE BANK OF INDIA(508505)
46 KALAMESHWAR MH-27-014-025-001/304
(NANDIKHEDA) 		1827014000NRG24140720230082969 14/07/2023 MYURI ARUN BODHE 1827014WL010693 MYURI ARUN BODHE 00048 BKID0008730 1750 1750 Processed 25/07/2023 A205230096487 MAYURI ARUN BODHE BANK OF INDIA(508505)
47 KALAMESHWAR MH-27-014-025-001/307
(NANDIKHEDA) 		1827014000NRG24140720230083025 14/07/2023 Dilip Shalikram Wanjari 1827014WL010703 Dilip Shalikram Wanjari 00048 BKID0008730 1750 1750 Processed 25/07/2023 A205230096453 DILIP SHALIKRAM WANJARI BANK OF INDIA(508505)
48 KALAMESHWAR MH-27-014-025-001/33
(NANDIKHEDA) 		1827014000NRG24140720230083027 14/07/2023 VANDANA MURLIDHAR TAJNE 1827014WL010703 VANDANA MURLIDHAR TAJNE 00048 BKID0008730 1750 1750 Processed 25/07/2023 A205230096489 VANDANA MURLIDHAR TAJNE BANK OF INDIA(508505)
49 KALAMESHWAR MH-27-014-025-001/40
(NANDIKHEDA) 		1827014000NRG24140720230083011 14/07/2023 Hemraj Gulab Bode 1827014WL010699 Hemraj Gulab Bode 00048 BKID0008730 1715 1715 Processed 25/07/2023 A205230096484 MEGHRAJ GULAB BODHE BANK OF INDIA(508505)
50 KALAMESHWAR MH-27-014-025-001/44
(NANDIKHEDA) 		1827014000NRG24140720230083171 14/07/2023 TULSHIRAM KISAN DHONGE 1827014WL010721 TULSHIRAM KISAN DHONGE 00048 BKID0008730 1491 1491 Processed 25/07/2023 A205230096451 TULSHIRAM KISANJI TONGE BANK OF INDIA(508505)
51 KALAMESHWAR MH-27-014-025-001/57
(NANDIKHEDA) 		1827014000NRG24140720230083028 14/07/2023 Karuna Dhyaneshwar Rangari 1827014WL010703 Karuna Dhyaneshwar Rangari 00048 BKID0008730 1750 1750 Processed 25/07/2023 A205230096462 KARUNA DYNESHWVAR RANGARI BANK OF INDIA(508505)
52 KALAMESHWAR MH-27-014-025-001/75
(NANDIKHEDA) 		1827014000NRG24140720230082971 14/07/2023 Haribhau Kishan Mandawgade 1827014WL010693 Haribhau Kishan Mandawgade 00048 BKID0008730 1750 1750 Processed 25/07/2023 A205230096458 HARIBHAO KISHAN MANDAWGADE BANK OF INDIA(508505)
53 KALAMESHWAR MH-27-014-025-001/76
(NANDIKHEDA) 		1827014000NRG24140720230083029 14/07/2023 KRISHNA VITHOBAJI KUMBHARE 1827014WL010703 KRISHNA VITHOBAJI KUMBHARE 00048 BKID0008730 1750 1750 Processed 25/07/2023 A205230096469 KISANA VITHOBA KUMBHARE BANK OF INDIA(508505)
54 KALAMESHWAR MH-27-014-025-002/105
(NANDIKHEDA) 		1827014000NRG24140720230081711 14/07/2023 MANORAMA HEMRAJ AVSARE 1827014WL010493 MANORAMA HEMRAJ AVSARE 00048 BKID0008730 1666 1666 Processed 25/07/2023 A205230096486 MANORAMA HEMRAJ AVSARE FINCARE SMALL FINANCE BANK LTD(608304)
55 KALAMESHWAR MH-27-014-025-002/128
(NANDIKHEDA) 		1827014000NRG24140720230082982 14/07/2023 JAGDISH MAROTRAO SONWANE 1827014WL010696 JAGDISH MAROTRAO SONWANE 00048 BKID0008730 1750 1750 Processed 25/07/2023 A205230096465 JAGDISH MAROTRAO SONWANE BANK OF INDIA(508505)
56 KALAMESHWAR MH-27-014-025-002/135
(NANDIKHEDA) 		1827014000NRG24140720230082984 14/07/2023 NILKANTH BHOJRAJ JIVTODE 1827014WL010696 NILKANTH BHOJRAJ JIVTODE 00048 BKID0008730 1750 1750 Processed 25/07/2023 A205230096466 NILKANTH BHOJRAJ JIVTODE BANK OF INDIA(508505)
57 KALAMESHWAR MH-27-014-025-002/296
(NANDIKHEDA) 		1827014000NRG24140720230082986 14/07/2023 NILIMA WASUDEO SHEDAME 1827014WL010696 NILIMA WASUDEO SHEDAME 00048 BKID0008730 1750 1750 Processed 25/07/2023 A205230096490 NILIMA WASUDEO SHEDAME INDIA POST PAYMENTS BANK LIMITED(508528)
58 KALAMESHWAR MH-27-014-025-002/296
(NANDIKHEDA) 		1827014000NRG24140720230082985 14/07/2023 VASUDEO KHUSHAL SHEDAME 1827014WL010696 VASUDEO KHUSHAL SHEDAME 00048 BKID0008730 1750 1750 Processed 25/07/2023 A205230096476 VASUDEO KHUSHAL SHEDAME BANK OF INDIA(508505)
59 KALAMESHWAR MH-27-014-025-002/299
(NANDIKHEDA) 		1827014000NRG24140720230081712 14/07/2023 GULAB BHIMRAO GAJBHIYE 1827014WL010493 GULAB BHIMRAO GAJBHIYE 00048 BKID0008730 1666 1666 Processed 25/07/2023 A205230096474 GULAB BHIMRAO GAJBHIYE BANK OF INDIA(508505)
60 KALAMESHWAR MH-27-014-025-002/300
(NANDIKHEDA) 		1827014000NRG24140720230081709 14/07/2023 BHIMRAO CHABILAL DEHARE 1827014WL010492 BHIMRAO CHABILAL DEHARE 00048 BKID0008730 1666 1666 Processed 25/07/2023 A205230096483 MR BHIMRAO CHHABILAL DEHARE STATE BANK OF INDIA(508548)
61 KALAMESHWAR MH-27-014-042-001/170
(TELGAON) 		1827014000NRG24140720230082944 14/07/2023 PUSHPA VIKAS JENEKAR 1827014WL010690 PUSHPA VIKAS JENEKAR 00048 BKID0008730 1750 1750 Processed 25/07/2023 A205230096472 PUSHPA VIKAS JENEKAR BANK OF INDIA(508505)
62 KALAMESHWAR MH-27-014-042-001/170
(TELGAON) 		1827014000NRG24140720230082943 14/07/2023 Vikas Mahadev Jenekar 1827014WL010690 Vikas Mahadev Jenekar 00048 BKID0008730 1750 1750 Processed 25/07/2023 A205230096463 VIKAS MAHADEV JENEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 KALAMESHWAR MH-27-014-042-001/204
(TELGAON) 		1827014000NRG24140720230082945 14/07/2023 SUCHIT BABARAO THAKRE 1827014WL010690 SUCHIT BABARAO THAKRE 00048 BKID0008730 1750 1750 Processed 25/07/2023 A205230096464 SUCHIT BABAROJI THAKRE BANK OF INDIA(508505)
64 KALAMESHWAR MH-27-014-042-001/205
(TELGAON) 		1827014000NRG24140720230082946 14/07/2023 SUNITA VITTHALRAO GAYDHANE 1827014WL010690 SUNITA VITTHALRAO GAYDHANE 00048 BKID0008730 1750 1750 Processed 25/07/2023 A205230096477 SUNITA VITTHALRAO GAIDHANE BANK OF INDIA(508505)
65 KALAMESHWAR MH-27-014-042-001/206
(TELGAON) 		1827014000NRG24140720230082947 14/07/2023 AKSHAY WAMANRAO NIMBALKAR 1827014WL010690 AKSHAY WAMANRAO NIMBALKAR 00048 BKID0008730 1750 1750 Processed 25/07/2023 A205230096481 AKSHAY WAMAN NIMBALKAR BANK OF INDIA(508505)
66 KALAMESHWAR MH-27-014-042-001/217
(TELGAON) 		1827014000NRG24140720230082948 14/07/2023 MANOHAR KISNA DHOTE 1827014WL010690 MANOHAR KISNA DHOTE 00048 BKID0008730 1750 1750 Processed 25/07/2023 A205230096492 MANOHAR KISANA DHOTE BANK OF INDIA(508505)
67 KALAMESHWAR MH-27-014-042-001/271
(TELGAON) 		1827014000NRG24140720230082950 14/07/2023 CHAKRADHAR MADHAV GAME 1827014WL010690 CHAKRADHAR MADHAV GAME 00048 BKID0008730 1750 1750 Processed 25/07/2023 A205230096471 CHAKRADHAR MADHORAO GAME BANK OF INDIA(508505)
68 KALAMESHWAR MH-27-014-042-001/281
(TELGAON) 		1827014000NRG24140720230082951 14/07/2023 MANOJ PANDURANG DHOTE 1827014WL010690 MANOJ PANDURANG DHOTE 00048 BKID0008730 1750 1750 Processed 25/07/2023 A205230096460 MANOJ PANDURANG DHOTE BANK OF INDIA(508505)
69 KALAMESHWAR MH-27-014-043-001/445
(TELKAMTHI) 		1827014000NRG24140720230083173 14/07/2023 BALU PUNDLIK MORE 1827014WL010723 BALU PUNDLIK MORE 00048 BKID0008730 1806 1806 Processed 25/07/2023 A205230096482 BALU PUNDLIKRAO MORE BANK OF INDIA(508505)
SubTotal 79345 79345
70 KALAMESHWAR MH-27-014-015-003/131
(KHAPARI) 		1827014000NRG24140720230081720 14/07/2023 SURESH SHANKARJI TAGDE 1827014WL010498 SURESH SHANKARJI TAGDE 00051 MAHB0000725 1666 1666 Processed 25/07/2023 A205230096430 Mr. SURESH SHANKARRAO TAGDE BANK OF MAHARASHTRA(607387)
71 KALAMESHWAR MH-27-014-018-002/446
(LINGA) 		1827014000NRG24140720230081651 14/07/2023 JAGDISH NARAYAN MANKAR 1827014WL010475 JAGDISH NARAYAN MANKAR 00051 MAHB0000725 1428 1428 Processed 25/07/2023 A205230096431 Mr. JAGDISH NARAYAN MANKAR BANK OF MAHARASHTRA(607387)
72 KALAMESHWAR MH-27-014-051-002/27
(ZUNKI) 		1827014000NRG24140720230082707 14/07/2023 RAVINDRA DADARAOJI KOHALE 1827014WL010653 RAVINDRA DADARAOJI KOHALE 00051 MAHB0000725 630 630 Processed 25/07/2023 A205230096432 Mr. RAVINDRA DADARAOJI KOHALE BANK OF MAHARASHTRA(607387)
SubTotal 3724 3724
73 KALAMESHWAR MH-27-014-001-002/221
(ASHTIKALA) 		1827014000NRG24140720230082289 14/07/2023 CHANDRASHEKHAR NAGORAO ZADE 1827014WL010580 CHANDRASHEKHAR NAGORAO ZADE 00078 CNRB0003704 1470 1470 Processed 25/07/2023 A205230096411 CHANDRASHEKHAR NAGORAO ZADE CANARA BANK(508532)
74 KALAMESHWAR MH-27-014-001-002/221
(ASHTIKALA) 		1827014000NRG24140720230082290 14/07/2023 SADHANA CHANDRASHEKHAR ZADE 1827014WL010580 SADHANA CHANDRASHEKHAR ZADE 00078 CNRB0003704 1470 1470 Processed 25/07/2023 A205230096407 SADHANA CHANDRASHEKHAR ZADE CANARA BANK(508532)
75 KALAMESHWAR MH-27-014-001-002/4
(ASHTIKALA) 		1827014000NRG24140720230082291 14/07/2023 NAGORAO S ZADE 1827014WL010580 NAGORAO S ZADE 00078 CNRB0003704 1470 1470 Processed 25/07/2023 A205230096412 NAGORAO S ZADE CANARA BANK(508532)
76 KALAMESHWAR MH-27-014-010-001/301
(GHORAD) 		1827014000NRG24140720230081825 14/07/2023 KAPISH GULABRAO MESHRAM 1827014WL010517 KAPISH GULABRAO MESHRAM 00078 CNRB0003704 1911 1911 Processed 25/07/2023 A205230096408 KAVISH G MESHRAM CANARA BANK(508532)
77 KALAMESHWAR MH-27-014-013-001/19
(KANYADOL) 		1827014000NRG24140720230082887 14/07/2023 PRAMILA 1827014WL010684 PRAMILA 00078 CNRB0003704 1750 1750 Processed 25/07/2023 A205230096414 PREMILA C TALE CANARA BANK(508532)
78 KALAMESHWAR MH-27-014-013-001/229
(KANYADOL) 		1827014000NRG24140720230082891 14/07/2023 MANDABAI NARBARIYA 1827014WL010684 MANDABAI NARBARIYA 00078 CNRB0003704 1750 1750 Processed 25/07/2023 A205230096409 MANDABAI CHANDASHEKHAR NARBARIYA CANARA BANK(508532)
79 KALAMESHWAR MH-27-014-025-001/307
(NANDIKHEDA) 		1827014000NRG24140720230083026 14/07/2023 Gangatai Diliprao Vanjari 1827014WL010703 Gangatai Diliprao Vanjari 00078 CNRB0003704 1750 1750 Processed 25/07/2023 A205230096410 GANGATAI DILIPRAO VANJARI CANARA BANK(508532)
80 KALAMESHWAR MH-27-014-035-001/30
(SAWALIKHURD) 		1827014000NRG24140720230082577 14/07/2023 SUREKHA KRUSHNA LOKHANDE 1827014WL010626 SUREKHA KRUSHNA LOKHANDE 00078 CNRB0003704 1470 1470 Processed 25/07/2023 A205230096506 SUREKHA K LOKHANDE CANARA BANK(508532)
81 KALAMESHWAR MH-27-014-051-002/29-A
(ZUNKI) 		1827014000NRG24140720230082708 14/07/2023 RATNAKAR YUVRAJ RAUT 1827014WL010653 RATNAKAR YUVRAJ RAUT 00078 CNRB0003704 630 630 Processed 25/07/2023 A205230096406 RATNAKAR Y RAUT CANARA BANK(508532)
82 KALAMESHWAR MH-27-014-051-002/5
(ZUNKI) 		1827014000NRG24140720230082711 14/07/2023 Sanjay Vithlrao Kolhe 1827014WL010653 Sanjay Vithlrao Kolhe 00078 CNRB0003704 630 630 Processed 25/07/2023 A205230096413 Mr. SANJAY VITTHAL KOHALE BANK OF MAHARASHTRA(607387)
SubTotal 14301 14301
83 KALAMESHWAR MH-27-014-025-001/140
(NANDIKHEDA) 		1827014000NRG24140720230081707 14/07/2023 OMESHWAR SUKHDEO TONGE 1827014WL010492 OMESHWAR SUKHDEO TONGE 00089 CBIN0283572 1666 1666 Processed 25/07/2023 A205230096507 OMESHWAR SUKHDEO TONGE BANK OF INDIA(508505)
84 KALAMESHWAR MH-27-014-025-001/198
(NANDIKHEDA) 		1827014000NRG24140720230082978 14/07/2023 Shivani Govind Bodhe 1827014WL010696 Shivani Govind Bodhe 00089 CBIN0283572 1750 1750 Processed 25/07/2023 A205230096404 GOVINDA PURUSHOTTAM BODE BANK OF INDIA(508505)
SubTotal 3416 3416
85 KALAMESHWAR MH-27-014-015-003/179
(KHAPARI) 		1827014000NRG24140720230082395 14/07/2023 Rajendra Madhukar Dakhare 1827014WL010599 Rajendra Madhukar Dakhare 00089 CBIN0283912 1470 1470 Processed 25/07/2023 A205230096405 Mr. RAJENDRA MADHUKAR DAKHARE CENTRAL BANK OF INDIA(607115)
86 KALAMESHWAR MH-27-014-018-002/178
(LINGA) 		1827014000NRG24140720230081650 14/07/2023 RANGRAO GANPAT MANKAR 1827014WL010475 RANGRAO GANPAT MANKAR 00089 CBIN0283912 1428 1428 Processed 25/07/2023 A205230096508 Mr. RANGRAO GANPAT MANKAR CENTRAL BANK OF INDIA(607115)
87 KALAMESHWAR MH-27-014-050-001/288
(WARODA) 		1827014000NRG24140720230081945 14/07/2023 SURAJ HIRAMANJI DAKHOLE 1827014WL010531 SURAJ HIRAMANJI DAKHOLE 00089 CBIN0283912 1638 1638 Processed 25/07/2023 A205230096429 SURAJ H DAKHOLE ICICI BANK LTD(508534)
SubTotal 4536 4536
88 KALAMESHWAR MH-27-014-013-002/9
(KANYADOL) 		1827014000NRG24140720230082897 14/07/2023 SHARDA TEJIRAM WARATHI 1827014WL010684 SHARDA TEJIRAM WARATHI 00177 IOBA0003722 1750 1750 Processed 25/07/2023 A205230096424 SHARDA TEJIRAM WARATHI INDIAN OVERSEAS BANK(508541)
89 KALAMESHWAR MH-27-014-032-001/102
(PIPLA KINKHEDE) 		1827014000NRG24140720230081642 14/07/2023 KISNA GOVINDA PATIL 1827014WL010471 KISNA GOVINDA PATIL 00177 IOBA0003722 1666 1666 Processed 25/07/2023 A205230096418 KISNA GOVINDA PATIL INDIAN OVERSEAS BANK(508541)
90 KALAMESHWAR MH-27-014-032-001/139
(PIPLA KINKHEDE) 		1827014000NRG24140720230081754 14/07/2023 DNYANESHWAR GOVINDA HOLE 1827014WL010506 DNYANESHWAR GOVINDA HOLE 00177 IOBA0003722 1911 1911 Processed 25/07/2023 A205230096421 DNYANESHWAR GOVINDA HOLE INDIAN OVERSEAS BANK(508541)
91 KALAMESHWAR MH-27-014-032-001/139
(PIPLA KINKHEDE) 		1827014000NRG24140720230081755 14/07/2023 MANGALA DNYANESHWAR HOLE 1827014WL010506 MANGALA DNYANESHWAR HOLE 00177 IOBA0003722 1911 1911 Processed 25/07/2023 A205230096420 MANGALA DNYANESHWAR HOLE BANK OF INDIA(508505)
92 KALAMESHWAR MH-27-014-032-001/139
(PIPLA KINKHEDE) 		1827014000NRG24140720230081756 14/07/2023 TUSHAR DYANESHWAR HOLE 1827014WL010506 TUSHAR DYANESHWAR HOLE 00177 IOBA0003722 1911 1911 Processed 25/07/2023 A205230096423 TUSHAR DYANESHWAR HOLE HDFC BANK LTD(607152)
93 KALAMESHWAR MH-27-014-032-001/308
(PIPLA KINKHEDE) 		1827014000NRG24140720230081646 14/07/2023 SUMITRABAI VITHOBAJI RAIPURE 1827014WL010473 SUMITRABAI VITHOBAJI RAIPURE 00177 IOBA0003722 1666 1666 Processed 25/07/2023 A205230096417 SUMITRABAI VITHOBAJI RAIPURE BANK OF INDIA(508505)
94 KALAMESHWAR MH-27-014-032-001/324
(PIPLA KINKHEDE) 		1827014000NRG24140720230081643 14/07/2023 Dhanraj Ramaji Kakde 1827014WL010471 Dhanraj Ramaji Kakde 00177 IOBA0003722 1666 1666 Processed 25/07/2023 A205230096422 DHANRAJ RAMAJI KAKDE INDIAN OVERSEAS BANK(508541)
95 KALAMESHWAR MH-27-014-032-001/338
(PIPLA KINKHEDE) 		1827014000NRG24140720230081648 14/07/2023 Dilip Namdeorao Shelke 1827014WL010474 Dilip Namdeorao Shelke 00177 IOBA0003722 1666 1666 Processed 25/07/2023 A205230096415 DILIP NAMDEORAO SHELKE,SARIKA DILIPRAO INDIAN OVERSEAS BANK(508541)
96 KALAMESHWAR MH-27-014-032-001/45
(PIPLA KINKHEDE) 		1827014000NRG24140720230081757 14/07/2023 Nikhil Sanjayji Khatbage 1827014WL010506 Nikhil Sanjayji Khatbage 00177 IOBA0003722 1911 1911 Processed 25/07/2023 A205230096416 NIKHIL SANJAYJI KHATBAGE INDIAN OVERSEAS BANK(508541)
97 KALAMESHWAR MH-27-014-032-001/47
(PIPLA KINKHEDE) 		1827014000NRG24140720230081644 14/07/2023 Namdeo Vinayak Wankhede 1827014WL010472 Namdeo Vinayak Wankhede 00177 IOBA0003722 1666 1666 Processed 25/07/2023 A205230096419 NAMDEO VINAYAK WANKHEDE INDIAN OVERSEAS BANK(508541)
98 KALAMESHWAR MH-27-014-032-001/57
(PIPLA KINKHEDE) 		1827014000NRG24140720230081647 14/07/2023 CHANDU SHESHRAOJI KAMBLE 1827014WL010473 CHANDU SHESHRAOJI KAMBLE 00177 IOBA0003722 1666 1666 Processed 25/07/2023 A205230096505 CHANDU SHESHRAOJI KAMBALE INDIAN OVERSEAS BANK(508541)
SubTotal 19390 19390
99 KALAMESHWAR MH-27-014-010-001/301
(GHORAD) 		1827014000NRG24140720230081826 14/07/2023 SAVITA KAVISH MESHRAM 1827014WL010517 SAVITA KAVISH MESHRAM 00415 SBIN0011423 1911 1911 Processed 25/07/2023 A205230096401 SAVITA KAVISHRAO MESHRAM RATNAKAR BANK(607393)
100 KALAMESHWAR MH-27-014-017-002/330
(KOHALI) 		1827014000NRG24140720230083153 14/07/2023 KHOMDEV ANANDRAO BONSULE 1827014WL010718 KHOMDEV ANANDRAO BONSULE 00415 SBIN0011423 1750 1750 Processed 25/07/2023 A205230096403 MR KHOMDEO ANANDRAO BONSULE STATE BANK OF INDIA(508548)
101 KALAMESHWAR MH-27-014-024-003/263
(MOHGAON) 		1827014000NRG24140720230081685 14/07/2023 VIRENDRA NAMDEVRAOJI KUMBHARE 1827014WL010484 VIRENDRA NAMDEVRAOJI KUMBHARE 00415 SBIN0011423 1666 1666 Processed 25/07/2023 A205230096428 VIRENDRA NAMDEORAO KUMARE UCO BANK(607066)
102 KALAMESHWAR MH-27-014-035-001/308
(SAWALIKHURD) 		1827014000NRG24140720230082579 14/07/2023 Arati Nilkanth Sawarkar 1827014WL010626 Arati Nilkanth Sawarkar 00415 SBIN0011423 1470 1470 Processed 25/07/2023 A205230096427 MRS ARATI NILKANTH SAWARKAR STATE BANK OF INDIA(508548)
103 KALAMESHWAR MH-27-014-035-001/81
(SAWALIKHURD) 		1827014000NRG24140720230082580 14/07/2023 SUREKHA GOPAL BITHALE 1827014WL010626 SUREKHA GOPAL BITHALE 00415 SBIN0011423 1470 1470 Processed 25/07/2023 A205230096426 MISS SUREKHA GOPAL BITHALE STATE BANK OF INDIA(508548)
104 KALAMESHWAR MH-27-014-050-001/248
(WARODA) 		1827014000NRG24140720230081943 14/07/2023 NIKESH RAMESH DAKHOLE 1827014WL010531 NIKESH RAMESH DAKHOLE 00415 SBIN0011423 1638 1638 Processed 25/07/2023 A205230096425 NIKESH RAMESH DAKHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
105 KALAMESHWAR MH-27-014-050-001/253
(WARODA) 		1827014000NRG24140720230081944 14/07/2023 Dilip chirkutji doifode 1827014WL010531 Dilip chirkutji doifode 00415 SBIN0011423 1638 1638 Processed 25/07/2023 A205230096402 Mr. VARSHA DILIP DOIFODE CENTRAL BANK OF INDIA(607115)
106 KALAMESHWAR MH-27-014-051-002/66
(ZUNKI) 		1827014000NRG24140720230082714 14/07/2023 LOKHANDE JANADHAN CHINDHABA 1827014WL010653 LOKHANDE JANADHAN CHINDHABA 00415 SBIN0011423 630 630 Processed 25/07/2023 A205230096509 MR JANADHAN CHIDHABAJI LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 12173 12173
107 KALAMESHWAR MH-27-014-013-001/154
(KANYADOL) 		1827014000NRG24140720230082903 14/07/2023 KIRAN NATTHU THAKRE 1827014WL010685 KIRAN NATTHU THAKRE 00462 UCBA0000443 1680 1680 Processed 25/07/2023 A205230096389 MRS KIRAN NATTHUJI THAKARE STATE BANK OF INDIA(508548)
108 KALAMESHWAR MH-27-014-013-001/223
(KANYADOL) 		1827014000NRG24140720230082888 14/07/2023 BARETHIYA LAXMIBAI MADHUSUDAN 1827014WL010684 BARETHIYA LAXMIBAI MADHUSUDAN 00462 UCBA0000443 1750 1750 Processed 25/07/2023 A205230096515 BARETHIYA LAXMIBAAI MADHUSUDAN UCO BANK(607066)
109 KALAMESHWAR MH-27-014-013-001/223
(KANYADOL) 		1827014000NRG24140720230082889 14/07/2023 DEVESH MADHUSUDHAN BARETHIYA 1827014WL010684 DEVESH MADHUSUDHAN BARETHIYA 00462 UCBA0000443 1750 1750 Processed 25/07/2023 A205230096398 MR DEVESH MADHUSUDAN BARETHIYA STATE BANK OF INDIA(508548)
110 KALAMESHWAR MH-27-014-013-001/228
(KANYADOL) 		1827014000NRG24140720230082890 14/07/2023 LALIT CHANDRASHEKHAR NARBARIYA 1827014WL010684 LALIT CHANDRASHEKHAR NARBARIYA 00462 UCBA0000443 1750 1750 Processed 25/07/2023 A205230096511 LALIT CHANDRASHEKHAR NARBARIYA UCO BANK(607066)
111 KALAMESHWAR MH-27-014-013-001/229
(KANYADOL) 		1827014000NRG24140720230082892 14/07/2023 VINOD CHANDRASHEKHAR NARBERIYA 1827014WL010684 VINOD CHANDRASHEKHAR NARBERIYA 00462 UCBA0000443 1750 1750 Processed 25/07/2023 A205230096384 VINOD CHANDRASHEKHAR NARBERIYA UCO BANK(607066)
112 KALAMESHWAR MH-27-014-013-001/71
(KANYADOL) 		1827014000NRG24140720230082893 14/07/2023 URMILABAI GULAB BANSOD 1827014WL010684 URMILABAI GULAB BANSOD 00462 UCBA0000443 1750 1750 Processed 25/07/2023 A205230096388 URMILABAI GULAB BANSOD UCO BANK(607066)
113 KALAMESHWAR MH-27-014-013-002/145
(KANYADOL) 		1827014000NRG24140720230082895 14/07/2023 GOVINDA SHALIKRAMJI DONGRE 1827014WL010684 GOVINDA SHALIKRAMJI DONGRE 00462 UCBA0000443 1750 1750 Processed 25/07/2023 A205230096396 GOVINDA SHALIKRAMJI DONGRE UCO BANK(607066)
114 KALAMESHWAR MH-27-014-013-002/145
(KANYADOL) 		1827014000NRG24140720230082894 14/07/2023 SHALIK PANDURANG DONGARE 1827014WL010684 SHALIK PANDURANG DONGARE 00462 UCBA0000443 1750 1750 Processed 25/07/2023 A205230096390 SHALIK PANDURANG DONGARE UCO BANK(607066)
115 KALAMESHWAR MH-27-014-017-001/85
(KOHALI) 		1827014000NRG24140720230083123 14/07/2023 SHUBHANGI NAMDEVRAO UMBALKAR 1827014WL010713 SHUBHANGI NAMDEVRAO UMBALKAR 00462 UCBA0000443 1380 1380 Processed 25/07/2023 A205230096510 SHUBHANGI.NAMDEO.IUMBARKAR UCO BANK(607066)
116 KALAMESHWAR MH-27-014-024-001/126
(MOHGAON) 		1827014000NRG24140720230082406 14/07/2023 Vilash Vasudev Shende 1827014WL010602 Vilash Vasudev Shende 00462 UCBA0000443 1470 1470 Processed 25/07/2023 A205230096512 VILAS WASUDEORAO SHENDE UCO BANK(607066)
117 KALAMESHWAR MH-27-014-024-001/15
(MOHGAON) 		1827014000NRG24140720230082407 14/07/2023 Pundlik Natthu Kadu 1827014WL010602 Pundlik Natthu Kadu 00462 UCBA0000443 1470 1470 Processed 25/07/2023 A205230096397 PUNDLIK NATTHUJI KADU UNION BANK OF INDIA(508500)
118 KALAMESHWAR MH-27-014-024-001/174
(MOHGAON) 		1827014000NRG24140720230082408 14/07/2023 VANDANA DNYANESHWAR WARHADE 1827014WL010602 VANDANA DNYANESHWAR WARHADE 00462 UCBA0000443 1470 1470 Processed 25/07/2023 A205230096391 VANDANA DNYANESHWAR WARHADE UCO BANK(607066)
119 KALAMESHWAR MH-27-014-024-001/190
(MOHGAON) 		1827014000NRG24140720230082410 14/07/2023 ASHWINI GAJANAN GIRI 1827014WL010602 ASHWINI GAJANAN GIRI 00462 UCBA0000443 1470 1470 Processed 25/07/2023 A205230096392 ASHVINI GAJANAN GIRI UCO BANK(607066)
120 KALAMESHWAR MH-27-014-024-001/190
(MOHGAON) 		1827014000NRG24140720230082409 14/07/2023 GAJANAN BHIMRAO GIRI 1827014WL010602 GAJANAN BHIMRAO GIRI 00462 UCBA0000443 1470 1470 Processed 25/07/2023 A205230096400 GAJANAN BHIMRAO GIRI UCO BANK(607066)
121 KALAMESHWAR MH-27-014-024-001/223
(MOHGAON) 		1827014000NRG24140720230082411 14/07/2023 ULHAS NAGORAO SAWAI 1827014WL010602 ULHAS NAGORAO SAWAI 00462 UCBA0000443 1470 1470 Processed 25/07/2023 A205230096383 SAWAI ULLAS NAGORAO UCO BANK(607066)
122 KALAMESHWAR MH-27-014-024-001/257
(MOHGAON) 		1827014000NRG24140720230081676 14/07/2023 PURUSHOTTAM SHIVAJI DHOLE 1827014WL010480 PURUSHOTTAM SHIVAJI DHOLE 00462 UCBA0000443 1666 1666 Processed 25/07/2023 A205230096382 PURSHOTTAM SHIVAJI DHOLE UCO BANK(607066)
123 KALAMESHWAR MH-27-014-024-001/257
(MOHGAON) 		1827014000NRG24140720230081677 14/07/2023 VIDYA PURUSHOTTAM DHOLE 1827014WL010480 VIDYA PURUSHOTTAM DHOLE 00462 UCBA0000443 1666 1666 Processed 25/07/2023 A205230096399 VIDYA PURUSHOTTAM DHOLE UCO BANK(607066)
124 KALAMESHWAR MH-27-014-024-001/262
(MOHGAON) 		1827014000NRG24140720230082412 14/07/2023 NITIN WAMANRAO DHOLE 1827014WL010602 NITIN WAMANRAO DHOLE 00462 UCBA0000443 1470 1470 Processed 25/07/2023 A205230096387 NITIN WAMANRAO DHOLE UCO BANK(607066)
125 KALAMESHWAR MH-27-014-024-001/262
(MOHGAON) 		1827014000NRG24140720230082413 14/07/2023 PUNAM NITIN DHOLE 1827014WL010602 PUNAM NITIN DHOLE 00462 UCBA0000443 1470 1470 Processed 25/07/2023 A205230096395 PUNAM NITIN DHOLE UCO BANK(607066)
126 KALAMESHWAR MH-27-014-024-003/263
(MOHGAON) 		1827014000NRG24140720230081686 14/07/2023 REKHA VIRENDRA KUMBARE 1827014WL010484 REKHA VIRENDRA KUMBARE 00462 UCBA0000443 1666 1666 Processed 25/07/2023 A205230096513 REKHA VIRENDRA KUMBHARE INDUSIND BANK(607189)
127 KALAMESHWAR MH-27-014-024-003/36
(MOHGAON) 		1827014000NRG24140720230081688 14/07/2023 Ravindra Jivtu Uikey 1827014WL010485 Ravindra Jivtu Uikey 00462 UCBA0000443 1666 1666 Processed 25/07/2023 A205230096514 RAVINDRA JIVTUJI UIKEY UNION BANK OF INDIA(508500)
128 KALAMESHWAR MH-27-014-024-003/36
(MOHGAON) 		1827014000NRG24140720230081687 14/07/2023 Rupali Ravindra Uikey 1827014WL010485 Rupali Ravindra Uikey 00462 UCBA0000443 1666 1666 Processed 25/07/2023 A205230096393 RUPALI RAVINDRA UIKEY UCO BANK(607066)
129 KALAMESHWAR MH-27-014-025-001/31
(NANDIKHEDA) 		1827014000NRG24140720230082970 14/07/2023 Dhyaneshwar Namdev Bode 1827014WL010693 Dhyaneshwar Namdev Bode 00462 UCBA0000443 1750 1750 Processed 25/07/2023 A205230096386 GYANESHWAR NAMDEORAO BODHE BANK OF INDIA(508505)
130 KALAMESHWAR MH-27-014-032-001/90
(PIPLA KINKHEDE) 		1827014000NRG24140720230081649 14/07/2023 Rahul Namdev Wasnik 1827014WL010474 Rahul Namdev Wasnik 00462 UCBA0000443 1666 1666 Processed 25/07/2023 A205230096385 RAHUL NAMDEVRAO WASNIK INDIAN OVERSEAS BANK(508541)
131 KALAMESHWAR MH-27-014-035-001/200
(SAWALIKHURD) 		1827014000NRG24140720230082606 14/07/2023 Roshni Chandrashekhar Bondare 1827014WL010632 Roshni Chandrashekhar Bondare 00462 UCBA0000443 1540 1540 Processed 25/07/2023 A205230096394 ROSHANI CHANDRASEKHAR BONDARE UCO BANK(607066)
SubTotal 40356 40356
132 KALAMESHWAR MH-27-014-035-001/308
(SAWALIKHURD) 		1827014000NRG24140720230082578 14/07/2023 Nilkanth Harichandra Sawarkar 1827014WL010626 Nilkanth Harichandra Sawarkar 00468 UBIN0566926 1470 1470 Processed 25/07/2023 A205230096434 NILKANTH HARICHANDRA SAWARKAR UNION BANK OF INDIA(508500)
133 KALAMESHWAR MH-27-014-050-001/221
(WARODA) 		1827014000NRG24140720230081942 14/07/2023 ASHOK BAPURAO KAKDE 1827014WL010531 ASHOK BAPURAO KAKDE 00468 UBIN0566926 1638 1638 Processed 25/07/2023 A205230096433 ASHOK BAPURAO KAKADE UNION BANK OF INDIA(508500)
134 KALAMESHWAR MH-27-014-050-001/302
(WARODA) 		1827014000NRG24140720230082020 14/07/2023 DIPAK SHESHRAO DAKHOLE 1827014WL010534 DIPAK SHESHRAO DAKHOLE 00468 UBIN0566926 1638 1638 Processed 25/07/2023 A205230096435 DIPAK SHESHRAO DAKHOLE UNION BANK OF INDIA(508500)
SubTotal 4746 4746
Total 216132 216132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMESHWAR MH1827014999_140723APB_FTO_115950 Bank of India BKID0008713 KAMLESHWAR 10738
2 KALAMESHWAR MH1827014999_140723APB_FTO_115950 Bank of India BKID0008724 DHAPEWADA 23407
3 KALAMESHWAR MH1827014999_140723APB_FTO_115950 Bank of India BKID0008730 TELKAMPTEE 79345
4 KALAMESHWAR MH1827014999_140723APB_FTO_115950 Bank of Maharastra MAHB0000725 KALMESHWAR 3724
5 KALAMESHWAR MH1827014999_140723APB_FTO_115950 Canara Bank CNRB0003704 KALMESHWAR 14301
6 KALAMESHWAR MH1827014999_140723APB_FTO_115950 Central Bank Of India CBIN0283572 FRIENDS COLONY, NAGPUR 3416
7 KALAMESHWAR MH1827014999_140723APB_FTO_115950 Central Bank Of India CBIN0283912 KALMESHWAR 4536
8 KALAMESHWAR MH1827014999_140723APB_FTO_115950 Indian Overseas Bank IOBA0003722 Pipla Kinkhede Branch 19390
9 KALAMESHWAR MH1827014999_140723APB_FTO_115950 State Bank of India SBIN0011423 KALMESHWAR 12173
10 KALAMESHWAR MH1827014999_140723APB_FTO_115950 Uco Bank UCBA0000443 MOHPA 40356
11 KALAMESHWAR MH1827014999_140723APB_FTO_115950 Union Bank of India UBIN0566926 KALMESHWAR 4746

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