Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:01:40 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827014999_040324APB_FTO_412087
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-27-014-019-001/105
(LOHAGAD) 		1827014000NRG24040320240265792 04/03/2024 SUNIL PANDHARI RAUT 1827014WL043150 SUNIL PANDHARI RAUT 00048 BKID0008710 1750 1750 Processed 25/04/2024 A115240771906 SUNIL PANDHARI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAMESHWAR MH-27-014-019-001/113
(LOHAGAD) 		1827014000NRG24040320240265747 04/03/2024 JIJABAI WASUDEV GIRADKAR 1827014WL043147 JIJABAI WASUDEV GIRADKAR 00048 BKID0008710 1750 1750 Processed 25/04/2024 A115240771898 JIJABAI WASUDEO GIRADKAR BANK OF INDIA(508505)
3 KALAMESHWAR MH-27-014-019-001/113
(LOHAGAD) 		1827014000NRG24040320240265746 04/03/2024 WASUDEV DEVRAO GIRADKAR 1827014WL043147 WASUDEV DEVRAO GIRADKAR 00048 BKID0008710 1750 1750 Processed 25/04/2024 A115240771899 WASUDEO DEORAO GIRADKAR BANK OF INDIA(508505)
4 KALAMESHWAR MH-27-014-019-001/122-A
(LOHAGAD) 		1827014000NRG24040320240267297 04/03/2024 NIKHIL VASANTRAO RAJURKAR 1827014WL043339 NIKHIL VASANTRAO RAJURKAR 00048 BKID0008710 1365 1365 Processed 25/04/2024 A115240771928 NIKHIL VASANTRAO RAJURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAMESHWAR MH-27-014-019-001/144
(LOHAGAD) 		1827014000NRG24040320240265727 04/03/2024 Digambar Ramaji Bagde 1827014WL043145 Digambar Ramaji Bagde 00048 BKID0008710 1750 1750 Processed 25/04/2024 A115240771871 DIGAMBAR RAMAJI BAGDE BANK OF INDIA(508505)
6 KALAMESHWAR MH-27-014-019-001/171
(LOHAGAD) 		1827014000NRG24040320240265737 04/03/2024 KALPANA PURUSHOTTAM BHONDE 1827014WL043146 KALPANA PURUSHOTTAM BHONDE 00048 BKID0008710 1785 1785 Processed 25/04/2024 A115240771985 KALPANA PURUSHOTTAM BHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAMESHWAR MH-27-014-019-001/171
(LOHAGAD) 		1827014000NRG24040320240265738 04/03/2024 VRUSHALI PURUSHOTTAM 1827014WL043146 VRUSHALI PURUSHOTTAM 00048 BKID0008710 1785 1785 Processed 25/04/2024 A115240771879 VRUSHALI PURUSHOTTAM BHONDE BANK OF INDIA(508505)
8 KALAMESHWAR MH-27-014-019-001/181
(LOHAGAD) 		1827014000NRG24040320240265793 04/03/2024 PRABHAKAR MAHADEV BUTE 1827014WL043150 PRABHAKAR MAHADEV BUTE 00048 BKID0008710 1750 1750 Processed 25/04/2024 A115240771888 PRABHAKAR MAHADEORAO BUTE BANK OF INDIA(508505)
9 KALAMESHWAR MH-27-014-019-001/181
(LOHAGAD) 		1827014000NRG24040320240265794 04/03/2024 PRATIBHA PRABHAKAR BUTE 1827014WL043150 PRATIBHA PRABHAKAR BUTE 00048 BKID0008710 1750 1750 Processed 25/04/2024 A115240771908 PRATIBHA PRABHAKAR BUTE INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAMESHWAR MH-27-014-019-001/183
(LOHAGAD) 		1827014000NRG24040320240265739 04/03/2024 VAISHALI RAJU SARMAKE 1827014WL043146 VAISHALI RAJU SARMAKE 00048 BKID0008710 1785 1785 Processed 25/04/2024 A115240771893 VAISHALI RAJENDRA SARMAKE /RAJENDRA CHAI BANK OF INDIA(508505)
11 KALAMESHWAR MH-27-014-019-001/190
(LOHAGAD) 		1827014000NRG24040320240265795 04/03/2024 Bhujang Natthuji Thakre 1827014WL043150 Bhujang Natthuji Thakre 00048 BKID0008710 1750 1750 Processed 25/04/2024 A115240771878 BHUJANGA NATTHU THAKARE CANARA BANK(508532)
12 KALAMESHWAR MH-27-014-019-001/205
(LOHAGAD) 		1827014000NRG24040320240265750 04/03/2024 DEVRAO BHAURAO TEKADE 1827014WL043147 DEVRAO BHAURAO TEKADE 00048 BKID0008710 1750 1750 Processed 25/04/2024 A115240771907 DEORAO BHAURAO TEKADE BANK OF INDIA(508505)
13 KALAMESHWAR MH-27-014-019-001/272
(LOHAGAD) 		1827014000NRG24040320240265796 04/03/2024 KUSUM SURENDRA MADAVI 1827014WL043150 KUSUM SURENDRA MADAVI 00048 BKID0008710 1750 1750 Processed 25/04/2024 A115240771910 KUSUM SURENDRA MADAVI BANK OF INDIA(508505)
14 KALAMESHWAR MH-27-014-019-001/288
(LOHAGAD) 		1827014000NRG24040320240265665 04/03/2024 AJAY LAKHANSINGH KUSHWAHA 1827014WL043138 AJAY LAKHANSINGH KUSHWAHA 00048 BKID0008710 1890 1890 Processed 25/04/2024 A115240771901 AJAY LAKHANSINGH KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAMESHWAR MH-27-014-019-001/288
(LOHAGAD) 		1827014000NRG24040320240265666 04/03/2024 AJAY LAKHANSINGH KUSHWAHA 1827014WL043138 AJAY LAKHANSINGH KUSHWAHA 00048 BKID0008710 1610 1610 Processed 25/04/2024 A115240771902 AJAY LAKHANSINGH KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAMESHWAR MH-27-014-019-001/301
(LOHAGAD) 		1827014000NRG24040320240265723 04/03/2024 RAJESH RUPRAO NEHARE 1827014WL043144 RAJESH RUPRAO NEHARE 00048 BKID0008710 1750 1750 Processed 25/04/2024 A115240771912 RAJESH RUPRAOJI NEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAMESHWAR MH-27-014-019-001/317
(LOHAGAD) 		1827014000NRG24040320240265751 04/03/2024 KIRAN PRAVIN GIRADKAR 1827014WL043147 KIRAN PRAVIN GIRADKAR 00048 BKID0008710 1750 1750 Processed 25/04/2024 A115240771909 KIRAN PRAVIN GIRADKAR BANK OF INDIA(508505)
18 KALAMESHWAR MH-27-014-019-001/317
(LOHAGAD) 		1827014000NRG24040320240265752 04/03/2024 PRAVIN SHAMRAO GIRADKAR 1827014WL043147 PRAVIN SHAMRAO GIRADKAR 00048 BKID0008710 1750 1750 Processed 25/04/2024 A115240771911 PRAVIN SHAMRAO GIRADKAR BANK OF INDIA(508505)
19 KALAMESHWAR MH-27-014-019-001/326
(LOHAGAD) 		1827014000NRG24040320240265730 04/03/2024 RANI KAILAS UIKEY 1827014WL043145 RANI KAILAS UIKEY 00048 BKID0008710 1750 1750 Processed 25/04/2024 A115240771926 RANI KAILAS UIKEY BANK OF INDIA(508505)
20 KALAMESHWAR MH-27-014-019-001/49
(LOHAGAD) 		1827014000NRG24040320240265798 04/03/2024 Bhawana Mahadev Thakre 1827014WL043150 Bhawana Mahadev Thakre 00048 BKID0008710 1750 1750 Processed 25/04/2024 A115240771889 BHAVNA MAHADEO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAMESHWAR MH-27-014-019-001/49
(LOHAGAD) 		1827014000NRG24040320240265797 04/03/2024 Mahadev Natthiji Thakre 1827014WL043150 Mahadev Natthiji Thakre 00048 BKID0008710 1750 1750 Processed 25/04/2024 A115240771890 MAHADEV NATTHUJI THAKARE BANK OF INDIA(508505)
22 KALAMESHWAR MH-27-014-019-001/64
(LOHAGAD) 		1827014000NRG24040320240265753 04/03/2024 DIPMALA YADAVRAO GIRADKAR 1827014WL043147 DIPMALA YADAVRAO GIRADKAR 00048 BKID0008710 1750 1750 Processed 25/04/2024 A115240771891 DIPMALA YADORAO GIRADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALAMESHWAR MH-27-014-019-001/69
(LOHAGAD) 		1827014000NRG24040320240265726 04/03/2024 Khushal Maroti Pethe 1827014WL043144 Khushal Maroti Pethe 00048 BKID0008710 1750 1750 Processed 25/04/2024 A115240771896 KHUSHAL MAROTI PETHE BANK OF INDIA(508505)
24 KALAMESHWAR MH-27-014-019-001/80
(LOHAGAD) 		1827014000NRG24040320240265734 04/03/2024 Pundlik Vasantrao Ghaywat 1827014WL043145 Pundlik Vasantrao Ghaywat 00048 BKID0008710 1750 1750 Processed 25/04/2024 A115240771897 PUNDLIK VASANTRAO GHAYWAT CANARA BANK(508532)
25 KALAMESHWAR MH-27-014-019-002/11
(LOHAGAD) 		1827014000NRG24040320240265743 04/03/2024 SULOCHNA RAVINDRA SARMAKE 1827014WL043146 SULOCHNA RAVINDRA SARMAKE 00048 BKID0008710 1785 1785 Processed 25/04/2024 A115240771925 SULOCHANA RAVINDRA SARMAKE BANK OF INDIA(508505)
26 KALAMESHWAR MH-27-014-019-002/88
(LOHAGAD) 		1827014000NRG24040320240265744 04/03/2024 ISHWAR LAXMAN RAUT 1827014WL043146 ISHWAR LAXMAN RAUT 00048 BKID0008710 1785 1785 Processed 25/04/2024 A115240771930 ISHWAR LAXMAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45290 45290
27 KALAMESHWAR MH-27-014-001-001/236
(ASHTIKALA) 		1827014000NRG24040320240267317 04/03/2024 KISHNA GULABRAO UIKEY 1827014WL043344 KISHNA GULABRAO UIKEY 00048 BKID0008713 1638 1638 Processed 25/04/2024 A115240771945 KISHNA GULABRAO UIKEY BANK OF INDIA(508505)
28 KALAMESHWAR MH-27-014-038-002/394
(SONEGAON) 		1827014000NRG24040320240267497 04/03/2024 BHAURAO LAKHKHUJI UIKE 1827014WL043376 BHAURAO LAKHKHUJI UIKE 00048 BKID0008713 1666 1666 Processed 25/04/2024 A115240771900 BHAURAO LAKHKHUJI UIKE BANK OF INDIA(508505)
29 KALAMESHWAR MH-27-014-041-002/293
(SUSUNDRI) 		1827014000NRG24040320240265881 04/03/2024 Mabud Shakur Pathan 1827014WL043160 Mabud Shakur Pathan 00048 BKID0008713 1750 1750 Processed 25/04/2024 A115240771931 MABUD SHAKUR PATHAN BANK OF INDIA(508505)
30 KALAMESHWAR MH-27-014-041-002/293
(SUSUNDRI) 		1827014000NRG24040320240265882 04/03/2024 Tabassum Mabud Pathan 1827014WL043160 Tabassum Mabud Pathan 00048 BKID0008713 1750 1750 Processed 25/04/2024 A115240771932 TABASSUM MABUD PATHAN UCO BANK(607066)
SubTotal 6804 6804
31 KALAMESHWAR MH-27-014-045-001/220
(TISHTI BK) 		1827014000NRG24040320240265659 04/03/2024 JYOTI TEJRAM PATIL 1827014WL043137 JYOTI TEJRAM PATIL 00048 BKID0008716 1750 1750 Processed 25/04/2024 A115240771948 MRS JYOTI TEJRAM PATIL STATE BANK OF INDIA(508548)
SubTotal 1750 1750
32 KALAMESHWAR MH-27-014-030-001/186
(PARSODIWAKI) 		1827014000NRG24040320240266103 04/03/2024 DHANRAJ DOMAJI CHOURGHADE 1827014WL043181 DHANRAJ DOMAJI CHOURGHADE 00048 BKID0008717 1750 1750 Processed 25/04/2024 A115240771885 DHANRAJ DOMAJI CHORGHADE BANK OF INDIA(508505)
33 KALAMESHWAR MH-27-014-030-001/186
(PARSODIWAKI) 		1827014000NRG24040320240266105 04/03/2024 DHANRAJ DOMAJI CHOURGHADE 1827014WL043181 DHANRAJ DOMAJI CHOURGHADE 00048 BKID0008717 1750 1750 Processed 25/04/2024 A115240771886 DHANRAJ DOMAJI CHORGHADE BANK OF INDIA(508505)
34 KALAMESHWAR MH-27-014-030-001/191
(PARSODIWAKI) 		1827014000NRG24040320240266109 04/03/2024 PRADIP KOTIRAM CHOURGHADE 1827014WL043181 PRADIP KOTIRAM CHOURGHADE 00048 BKID0008717 1750 1750 Processed 25/04/2024 A115240771883 PRADIP KOTHIRAMJI CHORGHADE KOTAK MAHINDRA BANK LTD(607420)
35 KALAMESHWAR MH-27-014-030-001/191
(PARSODIWAKI) 		1827014000NRG24040320240266112 04/03/2024 PRADIP KOTIRAM CHOURGHADE 1827014WL043181 PRADIP KOTIRAM CHOURGHADE 00048 BKID0008717 1750 1750 Processed 25/04/2024 A115240771884 PRADIP KOTHIRAMJI CHORGHADE KOTAK MAHINDRA BANK LTD(607420)
36 KALAMESHWAR MH-27-014-030-001/235
(PARSODIWAKI) 		1827014000NRG24040320240266082 04/03/2024 Varsha Suresh Boriwar 1827014WL043180 Varsha Suresh Boriwar 00048 BKID0008717 1750 1750 Processed 25/04/2024 A115240771962 Varsha Suresh Boriwar INDUSIND BANK(607189)
37 KALAMESHWAR MH-27-014-030-001/235
(PARSODIWAKI) 		1827014000NRG24040320240266084 04/03/2024 Varsha Suresh Boriwar 1827014WL043180 Varsha Suresh Boriwar 00048 BKID0008717 1750 1750 Processed 25/04/2024 A115240771963 Varsha Suresh Boriwar INDUSIND BANK(607189)
38 KALAMESHWAR MH-27-014-030-001/270
(PARSODIWAKI) 		1827014000NRG24040320240266114 04/03/2024 NIRMLA CHETAN CHORGHADE 1827014WL043181 NIRMLA CHETAN CHORGHADE 00048 BKID0008717 1750 1750 Processed 25/04/2024 A115240771949 NIRMALA CHETAN CHORGHADE INDIAN OVERSEAS BANK(508541)
39 KALAMESHWAR MH-27-014-030-001/270
(PARSODIWAKI) 		1827014000NRG24040320240266117 04/03/2024 NIRMLA CHETAN CHORGHADE 1827014WL043181 NIRMLA CHETAN CHORGHADE 00048 BKID0008717 1750 1750 Processed 25/04/2024 A115240771950 NIRMALA CHETAN CHORGHADE INDIAN OVERSEAS BANK(508541)
SubTotal 14000 14000
40 KALAMESHWAR MH-27-014-009-001/1018
(DHAPEWADA BU.) 		1827014000NRG24040320240265603 04/03/2024 NANDU GANPATRAO VAIDYA 1827014WL043129 NANDU GANPATRAO VAIDYA 00048 BKID0008724 1000 1000 Processed 25/04/2024 A115240771922 NANDU GANPATRAO VAIDYA CANARA BANK(508532)
41 KALAMESHWAR MH-27-014-009-001/1033
(DHAPEWADA BU.) 		1827014000NRG24040320240265651 04/03/2024 Chandankaur Ajmersingh Bawara 1827014WL043136 Chandankaur Ajmersingh Bawara 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771957 CHANDANKAUR AJMERSINGH BAWARA BANK OF INDIA(508505)
42 KALAMESHWAR MH-27-014-009-001/1049
(DHAPEWADA BU.) 		1827014000NRG24040320240265634 04/03/2024 Aslam Abbas Sheikh 1827014WL043134 Aslam Abbas Sheikh 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771964 ASLAM ABBAS SHEIKH BANK OF INDIA(508505)
43 KALAMESHWAR MH-27-014-009-001/1051
(DHAPEWADA BU.) 		1827014000NRG24040320240265605 04/03/2024 Sangita Janardan Nikhar 1827014WL043130 Sangita Janardan Nikhar 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240772010 SANGITA JANARDAN NIKHAR BANK OF INDIA(508505)
44 KALAMESHWAR MH-27-014-009-001/1060
(DHAPEWADA BU.) 		1827014000NRG24040320240265622 04/03/2024 AMOL VISHNUJI BHANGE 1827014WL043133 AMOL VISHNUJI BHANGE 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771967 MR AMOL VISHNU BHANGE STATE BANK OF INDIA(508548)
45 KALAMESHWAR MH-27-014-009-001/1060
(DHAPEWADA BU.) 		1827014000NRG24040320240265623 04/03/2024 PADMA AMOL BHANGE 1827014WL043133 PADMA AMOL BHANGE 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771977 PADMA AMOL BHANGE BANK OF INDIA(508505)
46 KALAMESHWAR MH-27-014-009-001/1071
(DHAPEWADA BU.) 		1827014000NRG24040320240265645 04/03/2024 VAISHNAVI PANKAJ PATIL 1827014WL043135 VAISHNAVI PANKAJ PATIL 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240772027 MISS VAISHNVI SUNIL BHOYAR STATE BANK OF INDIA(508548)
47 KALAMESHWAR MH-27-014-009-001/1076
(DHAPEWADA BU.) 		1827014000NRG24040320240265624 04/03/2024 Chandrashekhar Ramrao Parate 1827014WL043133 Chandrashekhar Ramrao Parate 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771968 CHANDRASHEKHAR RAMRAO PARATE BANK OF INDIA(508505)
48 KALAMESHWAR MH-27-014-009-001/1077
(DHAPEWADA BU.) 		1827014000NRG24040320240265625 04/03/2024 Amol Vijay Waghmare 1827014WL043133 Amol Vijay Waghmare 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771976 AMOL VIJAY WAGHMARE BANK OF INDIA(508505)
49 KALAMESHWAR MH-27-014-009-001/1079
(DHAPEWADA BU.) 		1827014000NRG24040320240265606 04/03/2024 Ganpati Keshavrao Kohad 1827014WL043130 Ganpati Keshavrao Kohad 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771965 GANPATI KESHAVRAO KOHAD BANK OF INDIA(508505)
50 KALAMESHWAR MH-27-014-009-001/1079
(DHAPEWADA BU.) 		1827014000NRG24040320240265607 04/03/2024 Madhuri Ganpati Kohad 1827014WL043130 Madhuri Ganpati Kohad 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771969 MADHURI GANPATI KOHAD BANK OF INDIA(508505)
51 KALAMESHWAR MH-27-014-009-001/1080
(DHAPEWADA BU.) 		1827014000NRG24040320240265652 04/03/2024 BHAWNASINGH AJMERSINGH BAWRA 1827014WL043136 BHAWNASINGH AJMERSINGH BAWRA 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240772016 BHAWNASINGH AJMERSINGH BAWRA BANK OF INDIA(508505)
52 KALAMESHWAR MH-27-014-009-001/1081
(DHAPEWADA BU.) 		1827014000NRG24040320240265653 04/03/2024 SATYATESINGH AJMERSINGH BAWARA 1827014WL043136 SATYATESINGH AJMERSINGH BAWARA 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771960 MR SATYATESINGH AJMERSINGH BAWARA STATE BANK OF INDIA(508548)
53 KALAMESHWAR MH-27-014-009-001/1083
(DHAPEWADA BU.) 		1827014000NRG24040320240265654 04/03/2024 Harvindarsingh Khajansingh Bawara 1827014WL043136 Harvindarsingh Khajansingh Bawara 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771954 HARVINDARSINGH KHAJANSING BAWARA BANK OF INDIA(508505)
54 KALAMESHWAR MH-27-014-009-001/1084
(DHAPEWADA BU.) 		1827014000NRG24040320240265655 04/03/2024 Saravansingh Khajansingh Bawara 1827014WL043136 Saravansingh Khajansingh Bawara 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771989 SARWANSING KHAJANSING BAWARA BANK OF INDIA(508505)
55 KALAMESHWAR MH-27-014-009-001/1087
(DHAPEWADA BU.) 		1827014000NRG24040320240265608 04/03/2024 ACHAL JANARDHAN NIKHAR 1827014WL043130 ACHAL JANARDHAN NIKHAR 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771971 ACHAL JANARDHAN NIKHAR BANK OF INDIA(508505)
56 KALAMESHWAR MH-27-014-009-001/1088
(DHAPEWADA BU.) 		1827014000NRG24040320240265609 04/03/2024 SURAJ JANARDHAN NIKHAR 1827014WL043130 SURAJ JANARDHAN NIKHAR 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771975 SURAJ JANARDAN NIKHAR BANK OF INDIA(508505)
57 KALAMESHWAR MH-27-014-009-001/1091
(DHAPEWADA BU.) 		1827014000NRG24040320240265627 04/03/2024 SUSHIL DASHRATH DHALE 1827014WL043133 SUSHIL DASHRATH DHALE 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771987 SUSHIL DASHRATH DHALE BANK OF INDIA(508505)
58 KALAMESHWAR MH-27-014-009-001/1092
(DHAPEWADA BU.) 		1827014000NRG24040320240265628 04/03/2024 SUBHASH UMAJI KOHAD 1827014WL043133 SUBHASH UMAJI KOHAD 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240772025 SUBHASH UMAJI KOHAD BANK OF INDIA(508505)
59 KALAMESHWAR MH-27-014-009-001/169
(DHAPEWADA BU.) 		1827014000NRG24040320240265610 04/03/2024 RAMBHAU GOVINDRAO DADHE 1827014WL043130 RAMBHAU GOVINDRAO DADHE 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771933 RAMBHAU GOVINDRAO DADHE BANK OF INDIA(508505)
60 KALAMESHWAR MH-27-014-009-001/169
(DHAPEWADA BU.) 		1827014000NRG24040320240265611 04/03/2024 SHANTI RAMBHAU DADHE 1827014WL043130 SHANTI RAMBHAU DADHE 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240772009 SHANTI RAMBHAU DADHE BANK OF INDIA(508505)
61 KALAMESHWAR MH-27-014-009-001/187
(DHAPEWADA BU.) 		1827014000NRG24040320240265710 04/03/2024 ASHISH SURESH DAHAT 1827014WL043143 ASHISH SURESH DAHAT 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240772001 ASHISH SURESH DAHAT BANK OF INDIA(508505)
62 KALAMESHWAR MH-27-014-009-001/208
(DHAPEWADA BU.) 		1827014000NRG24040320240265615 04/03/2024 Sunanda Tarachand Wankhede 1827014WL043131 Sunanda Tarachand Wankhede 00048 BKID0008724 1820 1820 Processed 25/04/2024 A115240772015 SUNANDA TARACHAND WANKHEDE BANK OF INDIA(508505)
63 KALAMESHWAR MH-27-014-009-001/291
(DHAPEWADA BU.) 		1827014000NRG24040320240265612 04/03/2024 ASHA SHUBHASH KUMBHARE 1827014WL043130 ASHA SHUBHASH KUMBHARE 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771937 ASHA SUBHASH KUMBHARE BANK OF INDIA(508505)
64 KALAMESHWAR MH-27-014-009-001/303
(DHAPEWADA BU.) 		1827014000NRG24040320240265646 04/03/2024 RANI GAJANAN PARSE 1827014WL043135 RANI GAJANAN PARSE 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240772005 MRS RANI GAJANAN PARSE STATE BANK OF INDIA(508548)
65 KALAMESHWAR MH-27-014-009-001/358
(DHAPEWADA BU.) 		1827014000NRG24040320240265711 04/03/2024 DILIP HARICHANDRA YADAV 1827014WL043143 DILIP HARICHANDRA YADAV 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771993 DILIP HARICHANDRA YADAV BANK OF INDIA(508505)
66 KALAMESHWAR MH-27-014-009-001/443
(DHAPEWADA BU.) 		1827014000NRG24040320240265613 04/03/2024 Krushna Bhaurao Nikhar 1827014WL043130 Krushna Bhaurao Nikhar 00048 BKID0008724 1750 1750 Rejected 24/04/2024 A115240771997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KALAMESHWAR MH-27-014-009-001/474
(DHAPEWADA BU.) 		1827014000NRG24040320240265629 04/03/2024 ROHAN BABAN GANVIR 1827014WL043133 ROHAN BABAN GANVIR 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771972 ROHAN BABAN GANVIR BANK OF INDIA(508505)
68 KALAMESHWAR MH-27-014-009-001/491
(DHAPEWADA BU.) 		1827014000NRG24040320240265637 04/03/2024 SURYAKANT KESHAVRAO DHOLE 1827014WL043134 SURYAKANT KESHAVRAO DHOLE 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771955 SURYAKANT KESHAVRAO DHOLE BANK OF INDIA(508505)
69 KALAMESHWAR MH-27-014-009-001/516
(DHAPEWADA BU.) 		1827014000NRG24040320240265712 04/03/2024 AJAY NARHARI PARSE 1827014WL043143 AJAY NARHARI PARSE 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771870 AJAY NARHARI PARSE BANK OF INDIA(508505)
70 KALAMESHWAR MH-27-014-009-001/517
(DHAPEWADA BU.) 		1827014000NRG24040320240265713 04/03/2024 UMAJI RAGHOBAJI THAKRE 1827014WL043143 UMAJI RAGHOBAJI THAKRE 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771880 UMAJI RAGHOBAJI THAKRE BANK OF INDIA(508505)
71 KALAMESHWAR MH-27-014-009-001/521
(DHAPEWADA BU.) 		1827014000NRG24040320240265648 04/03/2024 AMBADAS DILIP WARNE 1827014WL043135 AMBADAS DILIP WARNE 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240772026 AMBADAS DILIP WARNE BANK OF INDIA(508505)
72 KALAMESHWAR MH-27-014-009-001/541
(DHAPEWADA BU.) 		1827014000NRG24040320240265630 04/03/2024 NIlkanth Chandrashekar Sonkusre 1827014WL043133 NIlkanth Chandrashekar Sonkusre 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771994 NILKANTH CHANDRASHEKHAR SONKUS BANK OF INDIA(508505)
73 KALAMESHWAR MH-27-014-009-001/583
(DHAPEWADA BU.) 		1827014000NRG24040320240265714 04/03/2024 Yuvraj Wasudev Parse 1827014WL043143 Yuvraj Wasudev Parse 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771892 YUVRAJ WASUDEO PARSE BANK OF INDIA(508505)
74 KALAMESHWAR MH-27-014-009-001/653
(DHAPEWADA BU.) 		1827014000NRG24040320240265639 04/03/2024 MANGESH MANOHAR BAWANE 1827014WL043134 MANGESH MANOHAR BAWANE 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771953 MANGESH MANOHAR BAWANE BANK OF INDIA(508505)
75 KALAMESHWAR MH-27-014-009-001/653
(DHAPEWADA BU.) 		1827014000NRG24040320240265638 04/03/2024 ROSHAN MANOHAR BAWANE 1827014WL043134 ROSHAN MANOHAR BAWANE 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771958 ROSHAN MANOHAR BAWANE BANK OF INDIA(508505)
76 KALAMESHWAR MH-27-014-009-001/80
(DHAPEWADA BU.) 		1827014000NRG24040320240265631 04/03/2024 JAGDISH GANPAT SHAMKULE 1827014WL043133 JAGDISH GANPAT SHAMKULE 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771988 JAGDISH GANPATRAO SHAMKULE BANK OF INDIA(508505)
77 KALAMESHWAR MH-27-014-009-001/82
(DHAPEWADA BU.) 		1827014000NRG24040320240265715 04/03/2024 JANARDHAN VISHVANATHJI WAGHAMARE 1827014WL043143 JANARDHAN VISHVANATHJI WAGHAMARE 00048 BKID0008724 1750 1750 Rejected 24/04/2024 A115240771990 Aadhaar Number not Mapped to Account Number
78 KALAMESHWAR MH-27-014-009-001/833
(DHAPEWADA BU.) 		1827014000NRG24040320240265632 04/03/2024 ANIL BHIMRAO WAGHMARE 1827014WL043133 ANIL BHIMRAO WAGHMARE 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771966 ANIL BHIMRAOJI WAGHMARE BANK OF INDIA(508505)
79 KALAMESHWAR MH-27-014-009-001/848
(DHAPEWADA BU.) 		1827014000NRG24040320240265633 04/03/2024 Narayan Chandrashekhar Sonkusre 1827014WL043133 Narayan Chandrashekhar Sonkusre 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771970 NARAYAN CHANDRASHEKHAR SONKUSRE BANK OF INDIA(508505)
80 KALAMESHWAR MH-27-014-009-001/86
(DHAPEWADA BU.) 		1827014000NRG24040320240265650 04/03/2024 VIJAY MANIKRAO PATIL 1827014WL043135 VIJAY MANIKRAO PATIL 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771986 Mr. VIJAY MANIKRAO PATIL CENTRAL BANK OF INDIA(607115)
81 KALAMESHWAR MH-27-014-009-001/885
(DHAPEWADA BU.) 		1827014000NRG24040320240265640 04/03/2024 Nitin Manoharrao Dharmik 1827014WL043134 Nitin Manoharrao Dharmik 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771951 NITIN MANOHAR DHARMIK ICICI BANK LTD(508534)
82 KALAMESHWAR MH-27-014-009-001/891
(DHAPEWADA BU.) 		1827014000NRG24040320240265641 04/03/2024 Soyal Salam Sheikh 1827014WL043134 Soyal Salam Sheikh 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771952 SOHEL SALAM SHEIKH BANK OF INDIA(508505)
83 KALAMESHWAR MH-27-014-009-001/894
(DHAPEWADA BU.) 		1827014000NRG24040320240265716 04/03/2024 Vinod Vishwanath Waghamare 1827014WL043143 Vinod Vishwanath Waghamare 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771992 VINOD VISHWANATH WAGHMARE BANK OF INDIA(508505)
84 KALAMESHWAR MH-27-014-009-001/972
(DHAPEWADA BU.) 		1827014000NRG24040320240265717 04/03/2024 NARENDRA BALKRUSHANA MADKE 1827014WL043143 NARENDRA BALKRUSHANA MADKE 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771991 NARENDRA BALKRUSHNA MADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
85 KALAMESHWAR MH-27-014-009-001/984
(DHAPEWADA BU.) 		1827014000NRG24040320240265614 04/03/2024 GOPAL SUDHAKAR KANDE 1827014WL043130 GOPAL SUDHAKAR KANDE 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771934 GOPAL SUDHAKAR KANDE BANK OF INDIA(508505)
86 KALAMESHWAR MH-27-014-009-001/986
(DHAPEWADA BU.) 		1827014000NRG24040320240265643 04/03/2024 PARVIN SHABBIR SHEIKH 1827014WL043134 PARVIN SHABBIR SHEIKH 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771959 MRS PARVEEN SHABBIR SHEIKH STATE BANK OF INDIA(508548)
87 KALAMESHWAR MH-27-014-009-001/986
(DHAPEWADA BU.) 		1827014000NRG24040320240265642 04/03/2024 SHABBIR SATTAR SHEIKH 1827014WL043134 SHABBIR SATTAR SHEIKH 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771956 MR SHABBIR SATTAR SHEIKH STATE BANK OF INDIA(508548)
88 KALAMESHWAR MH-27-014-030-001/101
(PARSODIWAKI) 		1827014000NRG24040320240266094 04/03/2024 SUNITA WAMAN CHURGHADE 1827014WL043181 SUNITA WAMAN CHURGHADE 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240772011 SUNITA WAMAN CHORGHADE BANK OF INDIA(508505)
89 KALAMESHWAR MH-27-014-030-001/101
(PARSODIWAKI) 		1827014000NRG24040320240266092 04/03/2024 SUNITA WAMAN CHURGHADE 1827014WL043181 SUNITA WAMAN CHURGHADE 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240772012 SUNITA WAMAN CHORGHADE BANK OF INDIA(508505)
90 KALAMESHWAR MH-27-014-030-001/101
(PARSODIWAKI) 		1827014000NRG24040320240266093 04/03/2024 WAMAN SOMA CHOURGHADE 1827014WL043181 WAMAN SOMA CHOURGHADE 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240772000 WAMAN CHORGHADE INDIAN OVERSEAS BANK(508541)
91 KALAMESHWAR MH-27-014-030-001/101
(PARSODIWAKI) 		1827014000NRG24040320240266091 04/03/2024 WAMAN SOMA CHOURGHADE 1827014WL043181 WAMAN SOMA CHOURGHADE 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771999 WAMAN CHORGHADE INDIAN OVERSEAS BANK(508541)
92 KALAMESHWAR MH-27-014-030-001/186
(PARSODIWAKI) 		1827014000NRG24040320240266104 04/03/2024 NIRMLA DHANRAJ CHORGHADE 1827014WL043181 NIRMLA DHANRAJ CHORGHADE 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771936 NIRMALA DHANRAJ CHORGAHDE INDIAN OVERSEAS BANK(508541)
93 KALAMESHWAR MH-27-014-030-001/186
(PARSODIWAKI) 		1827014000NRG24040320240266106 04/03/2024 NIRMLA DHANRAJ CHORGHADE 1827014WL043181 NIRMLA DHANRAJ CHORGHADE 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771935 NIRMALA DHANRAJ CHORGAHDE INDIAN OVERSEAS BANK(508541)
94 KALAMESHWAR MH-27-014-030-001/191
(PARSODIWAKI) 		1827014000NRG24040320240266110 04/03/2024 UMESH KOTIRAM CHOURGHADE 1827014WL043181 UMESH KOTIRAM CHOURGHADE 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771887 UMESH KOTHIRAMJI CHORGHADE INDIAN OVERSEAS BANK(508541)
95 KALAMESHWAR MH-27-014-030-001/197
(PARSODIWAKI) 		1827014000NRG24040320240266077 04/03/2024 YUVRAJ SHANKAR KIRADKAR 1827014WL043180 YUVRAJ SHANKAR KIRADKAR 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771877 YUVRAJ SHANKARRAO KHIRADKAR BANK OF INDIA(508505)
96 KALAMESHWAR MH-27-014-030-001/197
(PARSODIWAKI) 		1827014000NRG24040320240266079 04/03/2024 YUVRAJ SHANKAR KIRADKAR 1827014WL043180 YUVRAJ SHANKAR KIRADKAR 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771876 YUVRAJ SHANKARRAO KHIRADKAR BANK OF INDIA(508505)
97 KALAMESHWAR MH-27-014-030-001/204
(PARSODIWAKI) 		1827014000NRG24040320240266121 04/03/2024 HEMRAJ GULABRAO KHIRADKAR 1827014WL043182 HEMRAJ GULABRAO KHIRADKAR 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240772014 HEMRAJ GULAB KHADATKAR INDIAN OVERSEAS BANK(508541)
98 KALAMESHWAR MH-27-014-030-001/204
(PARSODIWAKI) 		1827014000NRG24040320240266124 04/03/2024 HEMRAJ GULABRAO KHIRADKAR 1827014WL043182 HEMRAJ GULABRAO KHIRADKAR 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240772013 HEMRAJ GULAB KHADATKAR INDIAN OVERSEAS BANK(508541)
99 KALAMESHWAR MH-27-014-030-001/204
(PARSODIWAKI) 		1827014000NRG24040320240266123 04/03/2024 NARENDRA HEMRAJ KHIRADKAR 1827014WL043182 NARENDRA HEMRAJ KHIRADKAR 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771940 NANENDRA HEMRAJ KHIRADKAR BANK OF INDIA(508505)
100 KALAMESHWAR MH-27-014-030-001/204
(PARSODIWAKI) 		1827014000NRG24040320240266122 04/03/2024 PUSHPABAI HEMRAJ KHIRADAKAR 1827014WL043182 PUSHPABAI HEMRAJ KHIRADAKAR 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771939 PUSHPABAI HEMRAJ KHIRADKAR INDIAN OVERSEAS BANK(508541)
101 KALAMESHWAR MH-27-014-030-001/234
(PARSODIWAKI) 		1827014000NRG24040320240266127 04/03/2024 GHANSHAM MAHADEV PAWANKAR 1827014WL043182 GHANSHAM MAHADEV PAWANKAR 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771941 GHANSHAM MAHADEV PAWANKAR BANK OF INDIA(508505)
102 KALAMESHWAR MH-27-014-030-001/234
(PARSODIWAKI) 		1827014000NRG24040320240266129 04/03/2024 GHANSHAM MAHADEV PAWANKAR 1827014WL043182 GHANSHAM MAHADEV PAWANKAR 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771942 GHANSHAM MAHADEV PAWANKAR BANK OF INDIA(508505)
103 KALAMESHWAR MH-27-014-030-001/234
(PARSODIWAKI) 		1827014000NRG24040320240266130 04/03/2024 JYOTI GHANSHYAM PAWANKAR 1827014WL043182 JYOTI GHANSHYAM PAWANKAR 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771943 JYOTI GHANSHYAM PAWANKAR BANK OF INDIA(508505)
104 KALAMESHWAR MH-27-014-030-001/234
(PARSODIWAKI) 		1827014000NRG24040320240266128 04/03/2024 JYOTI GHANSHYAM PAWANKAR 1827014WL043182 JYOTI GHANSHYAM PAWANKAR 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771944 JYOTI GHANSHYAM PAWANKAR BANK OF INDIA(508505)
105 KALAMESHWAR MH-27-014-030-001/235
(PARSODIWAKI) 		1827014000NRG24040320240266083 04/03/2024 SURESH PUNDLIKJI BORIWAR 1827014WL043180 SURESH PUNDLIKJI BORIWAR 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771974 SURESH PUNDLIKJI BORIWAR BANK OF INDIA(508505)
106 KALAMESHWAR MH-27-014-030-001/235
(PARSODIWAKI) 		1827014000NRG24040320240266081 04/03/2024 SURESH PUNDLIKJI BORIWAR 1827014WL043180 SURESH PUNDLIKJI BORIWAR 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771973 SURESH PUNDLIKJI BORIWAR BANK OF INDIA(508505)
107 KALAMESHWAR MH-27-014-030-001/274
(PARSODIWAKI) 		1827014000NRG24040320240266119 04/03/2024 LIKESH SURESH GHATE 1827014WL043181 LIKESH SURESH GHATE 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240772006 LIKESH SURESH GHATE INDIAN OVERSEAS BANK(508541)
108 KALAMESHWAR MH-27-014-030-001/274
(PARSODIWAKI) 		1827014000NRG24040320240266120 04/03/2024 LIKESH SURESH GHATE 1827014WL043181 LIKESH SURESH GHATE 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240772007 LIKESH SURESH GHATE INDIAN OVERSEAS BANK(508541)
109 KALAMESHWAR MH-27-014-030-001/63
(PARSODIWAKI) 		1827014000NRG24040320240266086 04/03/2024 NIRMALA PANCHAM BORIWAR 1827014WL043180 NIRMALA PANCHAM BORIWAR 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771981 NIRMALA PANCHAM BORIWAR BANK OF INDIA(508505)
110 KALAMESHWAR MH-27-014-030-001/63
(PARSODIWAKI) 		1827014000NRG24040320240266088 04/03/2024 NIRMALA PANCHAM BORIWAR 1827014WL043180 NIRMALA PANCHAM BORIWAR 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771980 NIRMALA PANCHAM BORIWAR BANK OF INDIA(508505)
111 KALAMESHWAR MH-27-014-030-001/63
(PARSODIWAKI) 		1827014000NRG24040320240266087 04/03/2024 PANCHAM PUNDLIK BORIWAR 1827014WL043180 PANCHAM PUNDLIK BORIWAR 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771979 PANCHAM PUNDLIK BORIWAR BANK OF INDIA(508505)
112 KALAMESHWAR MH-27-014-030-001/63
(PARSODIWAKI) 		1827014000NRG24040320240266085 04/03/2024 PANCHAM PUNDLIK BORIWAR 1827014WL043180 PANCHAM PUNDLIK BORIWAR 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771978 PANCHAM PUNDLIK BORIWAR BANK OF INDIA(508505)
113 KALAMESHWAR MH-27-014-030-001/86
(PARSODIWAKI) 		1827014000NRG24040320240266131 04/03/2024 Gokul Laxmanji Pawankar 1827014WL043182 Gokul Laxmanji Pawankar 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771868 GOKUL LAXMAN PAWANKAR BANK OF INDIA(508505)
114 KALAMESHWAR MH-27-014-030-001/86
(PARSODIWAKI) 		1827014000NRG24040320240266133 04/03/2024 Gokul Laxmanji Pawankar 1827014WL043182 Gokul Laxmanji Pawankar 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771869 GOKUL LAXMAN PAWANKAR BANK OF INDIA(508505)
115 KALAMESHWAR MH-27-014-030-001/91
(PARSODIWAKI) 		1827014000NRG24040320240266089 04/03/2024 DNYANESHWAR MAROTI KHIRADKAR 1827014WL043180 DNYANESHWAR MAROTI KHIRADKAR 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771904 DNYANESHWAR MAROTI KHIRADKAR BANK OF INDIA(508505)
116 KALAMESHWAR MH-27-014-030-001/91
(PARSODIWAKI) 		1827014000NRG24040320240266090 04/03/2024 DNYANESHWAR MAROTI KHIRADKAR 1827014WL043180 DNYANESHWAR MAROTI KHIRADKAR 00048 BKID0008724 1750 1750 Processed 25/04/2024 A115240771905 DNYANESHWAR MAROTI KHIRADKAR BANK OF INDIA(508505)
117 KALAMESHWAR MH-27-014-032-001/131
(PIPLA KINKHEDE) 		1827014000NRG24040320240267411 04/03/2024 Amit Babanrao Gaikwad 1827014WL043355 Amit Babanrao Gaikwad 00048 BKID0008724 1365 1365 Processed 25/04/2024 A115240771921 AMIT BABANRAO GAIKWAD UCO BANK(607066)
SubTotal 135435 135435
118 KALAMESHWAR MH-27-014-017-001/342
(KOHALI) 		1827014000NRG24040320240265912 04/03/2024 Kishor Vasantrao Tajne 1827014WL043163 Kishor Vasantrao Tajne 00048 BKID0008729 1750 1750 Processed 25/04/2024 A115240772002 Mr. Kishor Vasantrao Tajne VASANTRAO TAJ INDIAN BANK(607105)
119 KALAMESHWAR MH-27-014-017-001/342
(KOHALI) 		1827014000NRG24040320240265914 04/03/2024 Kishor Vasantrao Tajne 1827014WL043163 Kishor Vasantrao Tajne 00048 BKID0008729 1750 1750 Processed 25/04/2024 A115240772003 Mr. Kishor Vasantrao Tajne VASANTRAO TAJ INDIAN BANK(607105)
SubTotal 3500 3500
120 KALAMESHWAR MH-27-014-019-001/167
(LOHAGAD) 		1827014000NRG24040320240265749 04/03/2024 AMOL RIMAJI GAWANDE 1827014WL043147 AMOL RIMAJI GAWANDE 00048 BKID0008730 1750 1750 Rejected 24/04/2024 A115240771754 Aadhaar Number not Mapped to Account Number
121 KALAMESHWAR MH-27-014-039-002/118
(SONOLI) 		1827014000NRG24040320240267403 04/03/2024 NARESH PUNJABRAO PADOLE 1827014WL043353 NARESH PUNJABRAO PADOLE 00048 BKID0008730 1092 1092 Processed 25/04/2024 A115240771742 NARESH PUNJABRAO PADOLE BANK OF INDIA(508505)
122 KALAMESHWAR MH-27-014-039-002/118
(SONOLI) 		1827014000NRG24040320240267404 04/03/2024 SHUBHANGI NARESH PADOLE 1827014WL043353 SHUBHANGI NARESH PADOLE 00048 BKID0008730 1092 1092 Processed 25/04/2024 A115240771773 SHUBHANGI NARESH PADOLE PUNJAB NATIONAL BANK(508568)
123 KALAMESHWAR MH-27-014-039-002/79
(SONOLI) 		1827014000NRG24040320240267336 04/03/2024 BABA DEORAOJI MANKAR 1827014WL043348 BABA DEORAOJI MANKAR 00048 BKID0008730 1365 1365 Processed 25/04/2024 A115240771746 BABA DEORAOJI MANKAR BANK OF INDIA(508505)
124 KALAMESHWAR MH-27-014-039-002/79
(SONOLI) 		1827014000NRG24040320240267337 04/03/2024 SARLA BABARAO MANKAR 1827014WL043348 SARLA BABARAO MANKAR 00048 BKID0008730 1365 1365 Processed 25/04/2024 A115240771747 SARLA BABARAO MANKAR BANK OF INDIA(508505)
125 KALAMESHWAR MH-27-014-039-002/93
(SONOLI) 		1827014000NRG24040320240267339 04/03/2024 Maltabai Murlidhar Suryvanshi 1827014WL043348 Maltabai Murlidhar Suryvanshi 00048 BKID0008730 1365 1365 Processed 25/04/2024 A115240771755 MALATABAI MURALIDHAR SURYAVANSHI BANK OF INDIA(508505)
126 KALAMESHWAR MH-27-014-039-002/93
(SONOLI) 		1827014000NRG24040320240267338 04/03/2024 Murlidhar Pundlik Suryvanshi 1827014WL043348 Murlidhar Pundlik Suryvanshi 00048 BKID0008730 1365 1365 Processed 25/04/2024 A115240771743 MURLIDHAR PUNDLIC SURYAWANSHI BANK OF INDIA(508505)
127 KALAMESHWAR MH-27-014-042-001/130
(TELGAON) 		1827014000NRG24040320240265578 04/03/2024 Arjun Janbaji Borivar 1827014WL043126 Arjun Janbaji Borivar 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240772024 ARJUN JANBA BORIWAR ICICI BANK LTD(508534)
128 KALAMESHWAR MH-27-014-042-001/132
(TELGAON) 		1827014000NRG24040320240265580 04/03/2024 Ashish Dashrat Kavale 1827014WL043126 Ashish Dashrat Kavale 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240771787 ASHISH DASHRATH KAWLE BANK OF INDIA(508505)
129 KALAMESHWAR MH-27-014-042-001/132
(TELGAON) 		1827014000NRG24040320240265579 04/03/2024 Dashrath Vitthal Kawale 1827014WL043126 Dashrath Vitthal Kawale 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240771998 DASHRATH VITTHAL KAWALE BANK OF INDIA(508505)
130 KALAMESHWAR MH-27-014-042-001/133
(TELGAON) 		1827014000NRG24040320240265581 04/03/2024 MANDA DADARAO KAWALE 1827014WL043126 MANDA DADARAO KAWALE 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240771785 MANDA DADARAO KAWALE BANK OF INDIA(508505)
131 KALAMESHWAR MH-27-014-042-001/136
(TELGAON) 		1827014000NRG24040320240265582 04/03/2024 Amol Suresh Kawale 1827014WL043126 Amol Suresh Kawale 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240771786 AMOL SURESH KAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
132 KALAMESHWAR MH-27-014-042-001/136
(TELGAON) 		1827014000NRG24040320240265583 04/03/2024 SURESH VITTHALRAO KAWLE 1827014WL043126 SURESH VITTHALRAO KAWLE 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240772021 SURESH VITTHALRAO KAWLE BANK OF INDIA(508505)
133 KALAMESHWAR MH-27-014-042-001/208
(TELGAON) 		1827014000NRG24040320240265585 04/03/2024 SURAJ SURESHJI DUDHKAWALE 1827014WL043126 SURAJ SURESHJI DUDHKAWALE 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240771788 SURAJ SURESHJI DUDHKAWALE BANK OF INDIA(508505)
134 KALAMESHWAR MH-27-014-042-001/208
(TELGAON) 		1827014000NRG24040320240265584 04/03/2024 SUREKHA SURESH DUDHKAWARE 1827014WL043126 SUREKHA SURESH DUDHKAWARE 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240771790 SUREKHA SURESH DUDHKAWADE BANK OF INDIA(508505)
135 KALAMESHWAR MH-27-014-043-001/1
(TELKAMTHI) 		1827014000NRG24040320240265688 04/03/2024 Sahil Namdev Pagare 1827014WL043141 Sahil Namdev Pagare 00048 BKID0008730 1890 1890 Processed 25/04/2024 A115240771774 SAHIL NAMDEO PAGARE BANK OF INDIA(508505)
136 KALAMESHWAR MH-27-014-043-001/22
(TELKAMTHI) 		1827014000NRG24040320240265669 04/03/2024 GULAB VITHIBAJI SAHARE 1827014WL043139 GULAB VITHIBAJI SAHARE 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240771762 GULAB VITHOBA SAHARE BANK OF INDIA(508505)
137 KALAMESHWAR MH-27-014-043-001/226
(TELKAMTHI) 		1827014000NRG24040320240265670 04/03/2024 Dulichand Gulab Manekar 1827014WL043139 Dulichand Gulab Manekar 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240771760 DULICHAND GULAB MANEKAR BANK OF INDIA(508505)
138 KALAMESHWAR MH-27-014-043-001/230
(TELKAMTHI) 		1827014000NRG24040320240265671 04/03/2024 Kamlesh Dilip Durable 1827014WL043139 Kamlesh Dilip Durable 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240771759 KAMLESH DILIP DURBALE INDIA POST PAYMENTS BANK LIMITED(508528)
139 KALAMESHWAR MH-27-014-043-001/250
(TELKAMTHI) 		1827014000NRG24040320240265672 04/03/2024 PRATIK PRAMOD TAWALE 1827014WL043139 PRATIK PRAMOD TAWALE 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240771766 PRATIK PRAMOD TAWALE BANK OF INDIA(508505)
140 KALAMESHWAR MH-27-014-043-001/252
(TELKAMTHI) 		1827014000NRG24040320240265673 04/03/2024 PRAJWAL DILIP DURBALE 1827014WL043139 PRAJWAL DILIP DURBALE 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240771769 PRAJWAL DILIP DURBALE INDIA POST PAYMENTS BANK LIMITED(508528)
141 KALAMESHWAR MH-27-014-043-001/271
(TELKAMTHI) 		1827014000NRG24040320240265696 04/03/2024 CHIRKUT GULAB BANKAR 1827014WL043142 CHIRKUT GULAB BANKAR 00048 BKID0008730 1890 1890 Processed 25/04/2024 A115240772019 CHIRKUT GULABRAO BANKAR BANK OF INDIA(508505)
142 KALAMESHWAR MH-27-014-043-001/271
(TELKAMTHI) 		1827014000NRG24040320240265698 04/03/2024 CHIRKUT GULAB BANKAR 1827014WL043142 CHIRKUT GULAB BANKAR 00048 BKID0008730 1890 1890 Processed 25/04/2024 A115240772020 CHIRKUT GULABRAO BANKAR BANK OF INDIA(508505)
143 KALAMESHWAR MH-27-014-043-001/271
(TELKAMTHI) 		1827014000NRG24040320240265699 04/03/2024 Vandana Chirkut Bankar 1827014WL043142 Vandana Chirkut Bankar 00048 BKID0008730 1890 1890 Processed 25/04/2024 A115240771750 VANDANA CHIRKUTJI BANKAR BANK OF INDIA(508505)
144 KALAMESHWAR MH-27-014-043-001/271
(TELKAMTHI) 		1827014000NRG24040320240265697 04/03/2024 Vandana Chirkut Bankar 1827014WL043142 Vandana Chirkut Bankar 00048 BKID0008730 1890 1890 Processed 25/04/2024 A115240771751 VANDANA CHIRKUTJI BANKAR BANK OF INDIA(508505)
145 KALAMESHWAR MH-27-014-043-001/275
(TELKAMTHI) 		1827014000NRG24040320240265674 04/03/2024 SURAJ KISANA DHOTE 1827014WL043139 SURAJ KISANA DHOTE 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240771767 SURAJ KRUSHNAJI DHOTE BANK OF INDIA(508505)
146 KALAMESHWAR MH-27-014-043-001/280
(TELKAMTHI) 		1827014000NRG24040320240265701 04/03/2024 Hemlata Omnath Bhoyar 1827014WL043142 Hemlata Omnath Bhoyar 00048 BKID0008730 1890 1890 Processed 25/04/2024 A115240771996 HEMLATA OMNATH BHOYAR BANK OF INDIA(508505)
147 KALAMESHWAR MH-27-014-043-001/280
(TELKAMTHI) 		1827014000NRG24040320240265703 04/03/2024 Hemlata Omnath Bhoyar 1827014WL043142 Hemlata Omnath Bhoyar 00048 BKID0008730 1890 1890 Processed 25/04/2024 A115240771995 HEMLATA OMNATH BHOYAR BANK OF INDIA(508505)
148 KALAMESHWAR MH-27-014-043-001/280
(TELKAMTHI) 		1827014000NRG24040320240265702 04/03/2024 Omnath Bhayaji Bhoyar 1827014WL043142 Omnath Bhayaji Bhoyar 00048 BKID0008730 1890 1890 Processed 25/04/2024 A115240772018 OMNATH BHAYYAJI BHOYAR HDFC BANK LTD(607152)
149 KALAMESHWAR MH-27-014-043-001/280
(TELKAMTHI) 		1827014000NRG24040320240265700 04/03/2024 Omnath Bhayaji Bhoyar 1827014WL043142 Omnath Bhayaji Bhoyar 00048 BKID0008730 1890 1890 Processed 25/04/2024 A115240772017 OMNATH BHAYYAJI BHOYAR HDFC BANK LTD(607152)
150 KALAMESHWAR MH-27-014-043-001/281
(TELKAMTHI) 		1827014000NRG24040320240265675 04/03/2024 SAURABH UMAJI GADHAVE 1827014WL043139 SAURABH UMAJI GADHAVE 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240771768 SAURABH UMAJI GADHAVE BANK OF INDIA(508505)
151 KALAMESHWAR MH-27-014-043-001/345
(TELKAMTHI) 		1827014000NRG24040320240265686 04/03/2024 VASANTA DOULATRAO RAUT 1827014WL043140 VASANTA DOULATRAO RAUT 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240772008 VASANTA DAULATJI RAUT BANK OF INDIA(508505)
152 KALAMESHWAR MH-27-014-043-001/410
(TELKAMTHI) 		1827014000NRG24040320240265687 04/03/2024 Gopal Natthuji Hiwarkar 1827014WL043140 Gopal Natthuji Hiwarkar 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240771775 GOPAL NATTHUJI HIWARKAR BANK OF INDIA(508505)
153 KALAMESHWAR MH-27-014-043-001/455
(TELKAMTHI) 		1827014000NRG24040320240265704 04/03/2024 Anand Mahadev Gaydhane 1827014WL043142 Anand Mahadev Gaydhane 00048 BKID0008730 1890 1890 Processed 25/04/2024 A115240771748 ANANDRAO MAHADEVJI GAYDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
154 KALAMESHWAR MH-27-014-043-001/455
(TELKAMTHI) 		1827014000NRG24040320240265705 04/03/2024 Anand Mahadev Gaydhane 1827014WL043142 Anand Mahadev Gaydhane 00048 BKID0008730 1890 1890 Processed 25/04/2024 A115240771749 ANANDRAO MAHADEVJI GAYDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
155 KALAMESHWAR MH-27-014-043-001/529
(TELKAMTHI) 		1827014000NRG24040320240265706 04/03/2024 VIJAY MAHADEV WADIKAR 1827014WL043142 VIJAY MAHADEV WADIKAR 00048 BKID0008730 1890 1890 Processed 25/04/2024 A115240772022 VIJAY NAMDEORAO WADIKAR BANK OF INDIA(508505)
156 KALAMESHWAR MH-27-014-043-001/529
(TELKAMTHI) 		1827014000NRG24040320240265707 04/03/2024 VIJAY MAHADEV WADIKAR 1827014WL043142 VIJAY MAHADEV WADIKAR 00048 BKID0008730 1890 1890 Processed 25/04/2024 A115240772023 VIJAY NAMDEORAO WADIKAR BANK OF INDIA(508505)
157 KALAMESHWAR MH-27-014-043-001/537
(TELKAMTHI) 		1827014000NRG24040320240265708 04/03/2024 PANKAJ BHOJRAJ MIRASE 1827014WL043142 PANKAJ BHOJRAJ MIRASE 00048 BKID0008730 1890 1890 Processed 25/04/2024 A115240771752 PANKAJ BHOJRAJ MIRASE ICICI BANK LTD(508534)
158 KALAMESHWAR MH-27-014-043-001/537
(TELKAMTHI) 		1827014000NRG24040320240265709 04/03/2024 PANKAJ BHOJRAJ MIRASE 1827014WL043142 PANKAJ BHOJRAJ MIRASE 00048 BKID0008730 1890 1890 Processed 25/04/2024 A115240771753 PANKAJ BHOJRAJ MIRASE ICICI BANK LTD(508534)
159 KALAMESHWAR MH-27-014-043-001/554
(TELKAMTHI) 		1827014000NRG24040320240265676 04/03/2024 DILIP LAXMAN DURBADE 1827014WL043139 DILIP LAXMAN DURBADE 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240771801 DILIP LAXMAN DURBADE BANK OF INDIA(508505)
160 KALAMESHWAR MH-27-014-043-001/554
(TELKAMTHI) 		1827014000NRG24040320240265677 04/03/2024 LAXMI DILIP DURBALE 1827014WL043139 LAXMI DILIP DURBALE 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240771800 LAXMI DILIP DURBALE BANK OF INDIA(508505)
161 KALAMESHWAR MH-27-014-043-001/67
(TELKAMTHI) 		1827014000NRG24040320240265678 04/03/2024 Pramod Madhuakr Tawale 1827014WL043139 Pramod Madhuakr Tawale 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240772028 PRAMOD MADHUKAR TAWALE BANK OF INDIA(508505)
162 KALAMESHWAR MH-27-014-043-001/87
(TELKAMTHI) 		1827014000NRG24040320240265680 04/03/2024 PUJA SANDEEP WADHIKAR 1827014WL043139 PUJA SANDEEP WADHIKAR 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240771778 PUJA SANDEEP WADHIKAR BANK OF INDIA(508505)
163 KALAMESHWAR MH-27-014-043-001/88
(TELKAMTHI) 		1827014000NRG24040320240265692 04/03/2024 Nagsen Keval Pagare 1827014WL043141 Nagsen Keval Pagare 00048 BKID0008730 1890 1890 Processed 25/04/2024 A115240771758 NAGSHEN KEWAL PAGARE BANK OF INDIA(508505)
164 KALAMESHWAR MH-27-014-045-001/108
(TISHTI BK) 		1827014000NRG24040320240265586 04/03/2024 DEORAO NATTHUJI KANFADE 1827014WL043127 DEORAO NATTHUJI KANFADE 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240771761 DEORAO NATTHUJI KANFADE BANK OF INDIA(508505)
165 KALAMESHWAR MH-27-014-045-001/108
(TISHTI BK) 		1827014000NRG24040320240265587 04/03/2024 MADHURI DEORAO KANFADE 1827014WL043127 MADHURI DEORAO KANFADE 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240771779 MADHURI DEORAO KANFADE BANK OF INDIA(508505)
166 KALAMESHWAR MH-27-014-045-001/156
(TISHTI BK) 		1827014000NRG24040320240265657 04/03/2024 SHIVNATH MANIK GAJBHIYE 1827014WL043137 SHIVNATH MANIK GAJBHIYE 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240771745 SHIVNATH MANIKRAO GAJBHIYE AIRTEL PAYMENTS BANK LIMITED(990288)
167 KALAMESHWAR MH-27-014-045-001/174
(TISHTI BK) 		1827014000NRG24040320240265658 04/03/2024 NITA BHUJANG DUDHKAVALE 1827014WL043137 NITA BHUJANG DUDHKAVALE 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240771793 NITA BHUJANG DUDHKAVALE BANK OF INDIA(508505)
168 KALAMESHWAR MH-27-014-045-001/203
(TISHTI BK) 		1827014000NRG24040320240265588 04/03/2024 MURLIDHR JIVTODE 1827014WL043127 MURLIDHR JIVTODE 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240771756 MURLIDHAR KESHVRAO JIVTODE BANK OF INDIA(508505)
169 KALAMESHWAR MH-27-014-045-001/203
(TISHTI BK) 		1827014000NRG24040320240265589 04/03/2024 SOBHA MURLIDHAR JIVTODE 1827014WL043127 SOBHA MURLIDHAR JIVTODE 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240771757 MRS SHOBHA MURLIDHAR JIWTODE STATE BANK OF INDIA(508548)
170 KALAMESHWAR MH-27-014-045-001/29
(TISHTI BK) 		1827014000NRG24040320240265591 04/03/2024 ARCHANA RANJIT NARNAVARE 1827014WL043127 ARCHANA RANJIT NARNAVARE 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240771780 ARCHANA RANJIT NARNAVARE BANK OF INDIA(508505)
171 KALAMESHWAR MH-27-014-045-001/29
(TISHTI BK) 		1827014000NRG24040320240265590 04/03/2024 RANJEET MANIKJI NARNWRE 1827014WL043127 RANJEET MANIKJI NARNWRE 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240771763 RANJEET MANIKJI NARNWRE BANK OF INDIA(508505)
172 KALAMESHWAR MH-27-014-045-001/305
(TISHTI BK) 		1827014000NRG24040320240265660 04/03/2024 SANJAY NAMDEORAO PATIL 1827014WL043137 SANJAY NAMDEORAO PATIL 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240772004 MR SANJAY NAMDEO PATIL STATE BANK OF INDIA(508548)
173 KALAMESHWAR MH-27-014-045-001/31
(TISHTI BK) 		1827014000NRG24040320240265662 04/03/2024 BRIJESH NAMDEO PATIL 1827014WL043137 BRIJESH NAMDEO PATIL 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240771764 BRIJESH NAMDEO PATIL BANK OF INDIA(508505)
174 KALAMESHWAR MH-27-014-045-001/32
(TISHTI BK) 		1827014000NRG24040320240265663 04/03/2024 BHIMRAO NATTHU PATIL 1827014WL043137 BHIMRAO NATTHU PATIL 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240771765 BHIMRAO NATTHU PATIL BANK OF INDIA(508505)
175 KALAMESHWAR MH-27-014-045-001/32
(TISHTI BK) 		1827014000NRG24040320240265664 04/03/2024 SHANTA BHIMRAO PATIL 1827014WL043137 SHANTA BHIMRAO PATIL 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240771789 SHANTA BHIMRAO PATIL BANK OF INDIA(508505)
176 KALAMESHWAR MH-27-014-045-001/45
(TISHTI BK) 		1827014000NRG24040320240265592 04/03/2024 ASHOK KAWDU PATIL 1827014WL043127 ASHOK KAWDU PATIL 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240771744 ASHOK KAUDUJI PATIL BANK OF INDIA(508505)
177 KALAMESHWAR MH-27-014-045-001/45
(TISHTI BK) 		1827014000NRG24040320240265593 04/03/2024 CHANDABAI ASHOKRAO PATIL 1827014WL043127 CHANDABAI ASHOKRAO PATIL 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240771791 CHANDABAI ASHOKRAO PATIL BANK OF INDIA(508505)
178 KALAMESHWAR MH-27-014-045-001/66
(TISHTI BK) 		1827014000NRG24040320240265595 04/03/2024 VIKAS GAJANAN NAENAVARE 1827014WL043127 VIKAS GAJANAN NAENAVARE 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240771777 VIKAS GAJANAN NARNAW BANK OF BARODA(606985)
179 KALAMESHWAR MH-27-014-045-001/98
(TISHTI BK) 		1827014000NRG24040320240265596 04/03/2024 SONU DINESHRAOJI MOUJE 1827014WL043127 SONU DINESHRAOJI MOUJE 00048 BKID0008730 1750 1750 Processed 25/04/2024 A115240771792 SONU DINESHRAOJI MOUJE BANK OF INDIA(508505)
SubTotal 104384 104384
180 KALAMESHWAR MH-27-014-038-002/482
(SONEGAON) 		1827014000NRG24040320240267499 04/03/2024 Pushpa Ruprao Ukey 1827014WL043376 Pushpa Ruprao Ukey 00048 BKID0008757 1666 1666 Processed 25/04/2024 A115240771776 PUSHPA RUPRAO UKEY BANK OF INDIA(508505)
SubTotal 1666 1666
181 KALAMESHWAR MH-27-014-001-001/81
(ASHTIKALA) 		1827014000NRG24040320240267318 04/03/2024 MANISHA KAILASH MOHARLE 1827014WL043344 MANISHA KAILASH MOHARLE 00078 CNRB0003704 1638 1638 Rejected 24/04/2024 A115240771929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KALAMESHWAR MH-27-014-001-002/125
(ASHTIKALA) 		1827014000NRG24040320240267319 04/03/2024 Tara Harishchandra borkar 1827014WL043344 Tara Harishchandra borkar 00078 CNRB0003704 1638 1638 Processed 25/04/2024 A115240771927 TARA HARICHANDRA BORKAR CANARA BANK(508532)
183 KALAMESHWAR MH-27-014-001-002/140
(ASHTIKALA) 		1827014000NRG24040320240267320 04/03/2024 Shila Borkar 1827014WL043344 Shila Borkar 00078 CNRB0003704 1638 1638 Processed 25/04/2024 A115240771867 SHILABAI ARUN BORKAR CANARA BANK(508532)
184 KALAMESHWAR MH-27-014-012-001/20
(KALAMBHI) 		1827014000NRG24040320240265462 04/03/2024 KALYANI SATISH TIKLE 1827014WL043116 KALYANI SATISH TIKLE 00078 CNRB0003704 1638 1638 Processed 25/04/2024 A115240771903 KALYANI SATISH TIKLE CANARA BANK(508532)
185 KALAMESHWAR MH-27-014-017-001/313
(KOHALI) 		1827014000NRG24040320240265908 04/03/2024 SUBHASH MAROTI DERKAR 1827014WL043163 SUBHASH MAROTI DERKAR 00078 CNRB0003704 1750 1750 Processed 25/04/2024 A115240771913 SUBHASH MAROTI DERKAR CANARA BANK(508532)
186 KALAMESHWAR MH-27-014-017-001/313
(KOHALI) 		1827014000NRG24040320240265909 04/03/2024 SUBHASH MAROTI DERKAR 1827014WL043163 SUBHASH MAROTI DERKAR 00078 CNRB0003704 1750 1750 Processed 25/04/2024 A115240771914 SUBHASH MAROTI DERKAR CANARA BANK(508532)
187 KALAMESHWAR MH-27-014-038-002/406
(SONEGAON) 		1827014000NRG24040320240267498 04/03/2024 RAJENDRA DHANRAJ NARNAVRE 1827014WL043376 RAJENDRA DHANRAJ NARNAVRE 00078 CNRB0003704 1666 1666 Processed 25/04/2024 A115240771923 RAJENDRA DHANRAJ NARNAVARE BANK OF INDIA(508505)
SubTotal 11718 11718
188 KALAMESHWAR MH-27-014-045-001/305
(TISHTI BK) 		1827014000NRG24040320240265661 04/03/2024 JYOTI SANJAY PATIL 1827014WL043137 JYOTI SANJAY PATIL 00089 CBIN0283911 1750 1750 Processed 25/04/2024 A115240771841 Mrs. JYOTI SANJAY PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 1750 1750
189 KALAMESHWAR MH-27-014-017-001/290
(KOHALI) 		1827014000NRG24040320240265905 04/03/2024 RASHMI GAJANAN TAJNE 1827014WL043163 RASHMI GAJANAN TAJNE 00176 IDIB000K294 1750 1750 Processed 25/04/2024 A115240771915 Mrs. RASHMI GAJANAN TAJNE INDIAN BANK(607105)
190 KALAMESHWAR MH-27-014-017-001/290
(KOHALI) 		1827014000NRG24040320240265907 04/03/2024 RASHMI GAJANAN TAJNE 1827014WL043163 RASHMI GAJANAN TAJNE 00176 IDIB000K294 1750 1750 Processed 25/04/2024 A115240771916 Mrs. RASHMI GAJANAN TAJNE INDIAN BANK(607105)
191 KALAMESHWAR MH-27-014-038-002/110
(SONEGAON) 		1827014000NRG24040320240267494 04/03/2024 SANGITA RAMESHRAO NAGPURE 1827014WL043376 SANGITA RAMESHRAO NAGPURE 00176 IDIB000K294 1666 1666 Processed 25/04/2024 A115240771924 MR RAMESH GULABRAO NAGPURE STATE BANK OF INDIA(508548)
192 KALAMESHWAR MH-27-014-038-002/320
(SONEGAON) 		1827014000NRG24040320240267495 04/03/2024 BALWANTA GOPAL WARTHE 1827014WL043376 BALWANTA GOPAL WARTHE 00176 IDIB000K294 1666 1666 Processed 25/04/2024 A115240771984 Mr. BALWANTA GOPAL WARTHE INDIAN BANK(607105)
193 KALAMESHWAR MH-27-014-041-002/194
(SUSUNDRI) 		1827014000NRG24040320240265864 04/03/2024 Poonam Pankaj Lande 1827014WL043159 Poonam Pankaj Lande 00176 IDIB000K294 1750 1750 Processed 25/04/2024 A115240771918 POONAM W KHADSE CANARA BANK(508532)
SubTotal 8582 8582
194 KALAMESHWAR MH-27-014-030-001/140
(PARSODIWAKI) 		1827014000NRG24040320240266075 04/03/2024 RAJENDRA LALMAN DONGRE 1827014WL043180 RAJENDRA LALMAN DONGRE 00177 IOBA0003553 1750 1750 Processed 25/04/2024 A115240771860 RIYA RAJENDRA DONGRE BANK OF INDIA(508505)
195 KALAMESHWAR MH-27-014-030-001/140
(PARSODIWAKI) 		1827014000NRG24040320240266076 04/03/2024 RAJENDRA LALMAN DONGRE 1827014WL043180 RAJENDRA LALMAN DONGRE 00177 IOBA0003553 1750 1750 Processed 25/04/2024 A115240771861 RIYA RAJENDRA DONGRE BANK OF INDIA(508505)
196 KALAMESHWAR MH-27-014-030-001/270
(PARSODIWAKI) 		1827014000NRG24040320240266115 04/03/2024 NIKHIL CHETAN CHORGHADE 1827014WL043181 NIKHIL CHETAN CHORGHADE 00177 IOBA0003553 1750 1750 Processed 25/04/2024 A115240771946 MR NIKHIL CHETAN CHORGHADE STATE BANK OF INDIA(508548)
197 KALAMESHWAR MH-27-014-030-001/270
(PARSODIWAKI) 		1827014000NRG24040320240266118 04/03/2024 NIKHIL CHETAN CHORGHADE 1827014WL043181 NIKHIL CHETAN CHORGHADE 00177 IOBA0003553 1750 1750 Processed 25/04/2024 A115240771947 MR NIKHIL CHETAN CHORGHADE STATE BANK OF INDIA(508548)
198 KALAMESHWAR MH-27-014-030-001/86
(PARSODIWAKI) 		1827014000NRG24040320240266132 04/03/2024 GEETABAI GOKUL PAWANKAR 1827014WL043182 GEETABAI GOKUL PAWANKAR 00177 IOBA0003553 1750 1750 Processed 25/04/2024 A115240771866 GEETABAI GOKUL PAWANKAR INDIAN OVERSEAS BANK(508541)
SubTotal 8750 8750
199 KALAMESHWAR MH-27-014-009-001/1018
(DHAPEWADA BU.) 		1827014000NRG24040320240265604 04/03/2024 KOMAL NANDU VAIDYA 1827014WL043129 KOMAL NANDU VAIDYA 00177 IOBA0003722 1000 1000 Processed 25/04/2024 A115240771920 MISS KOMAL RAJUJI NAVGHARE STATE BANK OF INDIA(508548)
200 KALAMESHWAR MH-27-014-009-001/1049
(DHAPEWADA BU.) 		1827014000NRG24040320240265635 04/03/2024 Asifa Aslam Sheikh 1827014WL043134 Asifa Aslam Sheikh 00177 IOBA0003722 1750 1750 Processed 25/04/2024 A115240771961 ASIFA ASLAM SHEIKH BANK OF INDIA(508505)
201 KALAMESHWAR MH-27-014-009-001/1085
(DHAPEWADA BU.) 		1827014000NRG24040320240265656 04/03/2024 Gurucharansingh Harjitsingh Bawara 1827014WL043136 Gurucharansingh Harjitsingh Bawara 00177 IOBA0003722 1750 1750 Processed 25/04/2024 A115240771982 GURUCHARANSINGH HARJITSINGH BAWARA INDIAN OVERSEAS BANK(508541)
202 KALAMESHWAR MH-27-014-009-001/515
(DHAPEWADA BU.) 		1827014000NRG24040320240265647 04/03/2024 ISHWAR VINAYAK MANKAR 1827014WL043135 ISHWAR VINAYAK MANKAR 00177 IOBA0003722 1750 1750 Processed 25/04/2024 A115240771983 ISHWAR VINAYAK MANKAR BANK OF INDIA(508505)
203 KALAMESHWAR MH-27-014-032-001/14
(PIPLA KINKHEDE) 		1827014000NRG24040320240267415 04/03/2024 Roshani Ashish Patil 1827014WL043355 Roshani Ashish Patil 00177 IOBA0003722 1365 1365 Processed 25/04/2024 A115240771938 ROSHANI ASHISH PATIL INDIAN OVERSEAS BANK(508541)
204 KALAMESHWAR MH-27-014-032-001/195
(PIPLA KINKHEDE) 		1827014000NRG24040320240267416 04/03/2024 NAGESHWAR DEVMAN GAYAKWAD 1827014WL043355 NAGESHWAR DEVMAN GAYAKWAD 00177 IOBA0003722 1365 1365 Processed 25/04/2024 A115240771919 NAGESHWAR DEVMAN GAYAKWAD INDIAN OVERSEAS BANK(508541)
SubTotal 8980 8980
205 KALAMESHWAR MH-27-014-009-001/165
(DHAPEWADA BU.) 		1827014000NRG24040320240265636 04/03/2024 AFROJ AHMAD SHEIKH 1827014WL043134 AFROJ AHMAD SHEIKH 00354 PUNB0035300 1750 1750 Processed 25/04/2024 A115240771797 AFROJ AHAMAD SHEIKH BANK OF INDIA(508505)
SubTotal 1750 1750
206 KALAMESHWAR MH-27-014-045-001/66
(TISHTI BK) 		1827014000NRG24040320240265594 04/03/2024 RAHUL GAJANAN NARNAWARE 1827014WL043127 RAHUL GAJANAN NARNAWARE 00354 PUNB0049900 1750 1750 Processed 25/04/2024 A115240771858 RAHUL GAJANAN NARNAWARE PUNJAB NATIONAL BANK(508568)
SubTotal 1750 1750
207 KALAMESHWAR MH-27-014-030-001/168
(PARSODIWAKI) 		1827014000NRG24040320240266152 04/03/2024 Devendra Shyamraoji Pimpalshende 1827014WL043185 Devendra Shyamraoji Pimpalshende 00415 SBIN0001252 1750 1750 Processed 25/04/2024 A115240771809 DEVENDRA S PIMPALSHENDE INDIAN OVERSEAS BANK(508541)
208 KALAMESHWAR MH-27-014-030-001/168
(PARSODIWAKI) 		1827014000NRG24040320240266154 04/03/2024 Devendra Shyamraoji Pimpalshende 1827014WL043185 Devendra Shyamraoji Pimpalshende 00415 SBIN0001252 1750 1750 Processed 25/04/2024 A115240771808 DEVENDRA S PIMPALSHENDE INDIAN OVERSEAS BANK(508541)
209 KALAMESHWAR MH-27-014-030-001/270
(PARSODIWAKI) 		1827014000NRG24040320240266113 04/03/2024 Chetan Domaji Chorghade 1827014WL043181 Chetan Domaji Chorghade 00415 SBIN0001252 1750 1750 Processed 25/04/2024 A115240771917 CHETAN DOMAJI CHORGHADE INDIAN OVERSEAS BANK(508541)
210 KALAMESHWAR MH-27-014-030-001/87
(PARSODIWAKI) 		1827014000NRG24040320240266156 04/03/2024 Pramod Pandurang Tajne 1827014WL043185 Pramod Pandurang Tajne 00415 SBIN0001252 1750 1750 Processed 25/04/2024 A115240771803 PRAMOD P TAJNE INDIAN OVERSEAS BANK(508541)
211 KALAMESHWAR MH-27-014-030-001/87
(PARSODIWAKI) 		1827014000NRG24040320240266159 04/03/2024 Pramod Pandurang Tajne 1827014WL043185 Pramod Pandurang Tajne 00415 SBIN0001252 1750 1750 Processed 25/04/2024 A115240771802 PRAMOD P TAJNE INDIAN OVERSEAS BANK(508541)
212 KALAMESHWAR MH-27-014-043-001/87
(TELKAMTHI) 		1827014000NRG24040320240265679 04/03/2024 SANDEEP RAMJI WADHIKAR 1827014WL043139 SANDEEP RAMJI WADHIKAR 00415 SBIN0001252 1750 1750 Processed 25/04/2024 A115240771851 MR SANDEEP RAMJI WADHIKAR STATE BANK OF INDIA(508548)
SubTotal 10500 10500
213 KALAMESHWAR MH-27-014-017-002/347
(KOHALI) 		1827014000NRG24040320240265918 04/03/2024 Devrao Gajanan Govardipe 1827014WL043163 Devrao Gajanan Govardipe 00415 SBIN0009377 1750 1750 Processed 25/04/2024 A115240771833 Mr. DEVRAO GAJANAN GOWARDIPE INDIAN BANK(607105)
214 KALAMESHWAR MH-27-014-017-002/347
(KOHALI) 		1827014000NRG24040320240265916 04/03/2024 Devrao Gajanan Govardipe 1827014WL043163 Devrao Gajanan Govardipe 00415 SBIN0009377 1750 1750 Processed 25/04/2024 A115240771832 Mr. DEVRAO GAJANAN GOWARDIPE INDIAN BANK(607105)
215 KALAMESHWAR MH-27-014-017-002/347
(KOHALI) 		1827014000NRG24040320240265917 04/03/2024 Sangita Devrao Gowardipe 1827014WL043163 Sangita Devrao Gowardipe 00415 SBIN0009377 1750 1750 Processed 25/04/2024 A115240771835 Mrs. SANGITA DEVRAO GOWARDIPE INDIAN BANK(607105)
216 KALAMESHWAR MH-27-014-017-002/347
(KOHALI) 		1827014000NRG24040320240265919 04/03/2024 Sangita Devrao Gowardipe 1827014WL043163 Sangita Devrao Gowardipe 00415 SBIN0009377 1750 1750 Processed 25/04/2024 A115240771834 Mrs. SANGITA DEVRAO GOWARDIPE INDIAN BANK(607105)
SubTotal 7000 7000
217 KALAMESHWAR MH-27-014-009-001/1071
(DHAPEWADA BU.) 		1827014000NRG24040320240265644 04/03/2024 PANKAJ RAMDASJI PATIL 1827014WL043135 PANKAJ RAMDASJI PATIL 00415 SBIN0011423 1750 1750 Processed 25/04/2024 A115240771864 MR PANKAJ RAMDASJI PATIL STATE BANK OF INDIA(508548)
218 KALAMESHWAR MH-27-014-009-001/1078
(DHAPEWADA BU.) 		1827014000NRG24040320240265626 04/03/2024 Amol Jayantrao Hade 1827014WL043133 Amol Jayantrao Hade 00415 SBIN0011423 1750 1750 Processed 25/04/2024 A115240771859 AMOL JAYANTRAO HADE INDIA POST PAYMENTS BANK LIMITED(508528)
219 KALAMESHWAR MH-27-014-009-001/999
(DHAPEWADA BU.) 		1827014000NRG24040320240265718 04/03/2024 SWARUP ASHOK MANKAR 1827014WL043143 SWARUP ASHOK MANKAR 00415 SBIN0011423 1750 1750 Processed 25/04/2024 A115240771865 MR SWARUP ASHOK MANKAR STATE BANK OF INDIA(508548)
220 KALAMESHWAR MH-27-014-017-001/342
(KOHALI) 		1827014000NRG24040320240265915 04/03/2024 Amol Vasantrao Tajne 1827014WL043163 Amol Vasantrao Tajne 00415 SBIN0011423 1750 1750 Processed 25/04/2024 A115240771831 Mr. Amol Vasantrao Tajne VASANTARAO TAJN INDIAN BANK(607105)
221 KALAMESHWAR MH-27-014-017-001/342
(KOHALI) 		1827014000NRG24040320240265913 04/03/2024 Amol Vasantrao Tajne 1827014WL043163 Amol Vasantrao Tajne 00415 SBIN0011423 1750 1750 Processed 25/04/2024 A115240771830 Mr. Amol Vasantrao Tajne VASANTARAO TAJN INDIAN BANK(607105)
222 KALAMESHWAR MH-27-014-038-002/324
(SONEGAON) 		1827014000NRG24040320240267496 04/03/2024 PUSHPA VIJAY MUSALE 1827014WL043376 PUSHPA VIJAY MUSALE 00415 SBIN0011423 1666 1666 Processed 25/04/2024 A115240771821 MRS PUSHPA V MUSALE STATE BANK OF INDIA(508548)
SubTotal 10416 10416
223 KALAMESHWAR MH-27-014-017-001/329
(KOHALI) 		1827014000NRG24040320240265910 04/03/2024 TAJNE VIJAYA BHIMRAJ 1827014WL043163 TAJNE VIJAYA BHIMRAJ 00462 UCBA0000367 1750 1750 Processed 25/04/2024 A115240771798 VIJAYA BHIMRAJ TAJNE UCO BANK(607066)
224 KALAMESHWAR MH-27-014-017-001/329
(KOHALI) 		1827014000NRG24040320240265911 04/03/2024 TAJNE VIJAYA BHIMRAJ 1827014WL043163 TAJNE VIJAYA BHIMRAJ 00462 UCBA0000367 1750 1750 Processed 25/04/2024 A115240771799 VIJAYA BHIMRAJ TAJNE UCO BANK(607066)
SubTotal 3500 3500
225 KALAMESHWAR MH-27-014-019-001/114
(LOHAGAD) 		1827014000NRG24040320240265748 04/03/2024 Devendar Niranjan Gajbhiye 1827014WL043147 Devendar Niranjan Gajbhiye 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771840 DEVENDRA NIRANJAN GAJBHIYE UCO BANK(607066)
226 KALAMESHWAR MH-27-014-019-001/315
(LOHAGAD) 		1827014000NRG24040320240265740 04/03/2024 RAVINDRA ANANDRAV REVATKAR 1827014WL043146 RAVINDRA ANANDRAV REVATKAR 00462 UCBA0000443 1785 1785 Processed 25/04/2024 A115240771846 RAVINDRA ANANDRAO REVATKAR UCO BANK(607066)
227 KALAMESHWAR MH-27-014-031-001/111-A
(PILKAPAR) 		1827014000NRG24040320240267307 04/03/2024 Narayan Kisan Dudhkawade 1827014WL043342 Narayan Kisan Dudhkawade 00462 UCBA0000443 1911 1911 Processed 25/04/2024 A115240771770 DUDHAKVADE NARAYAN KISANJI UCO BANK(607066)
228 KALAMESHWAR MH-27-014-031-001/111-A
(PILKAPAR) 		1827014000NRG24040320240267306 04/03/2024 Ruma Narayan Dudhkawade 1827014WL043342 Ruma Narayan Dudhkawade 00462 UCBA0000443 1911 1911 Processed 25/04/2024 A115240771805 RUMA NARAYAN DUDHKAWDE UCO BANK(607066)
229 KALAMESHWAR MH-27-014-031-001/114
(PILKAPAR) 		1827014000NRG24040320240267308 04/03/2024 Bebibai Ravindra Takadkhede 1827014WL043342 Bebibai Ravindra Takadkhede 00462 UCBA0000443 1911 1911 Processed 25/04/2024 A115240771818 THAKALKHEDE BABYTAI RAVINDRA UCO BANK(607066)
230 KALAMESHWAR MH-27-014-031-001/125
(PILKAPAR) 		1827014000NRG24040320240267309 04/03/2024 SUNANDABAI BHAURAOJI GAYDHANE 1827014WL043342 SUNANDABAI BHAURAOJI GAYDHANE 00462 UCBA0000443 1911 1911 Rejected 24/04/2024 A115240771804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 KALAMESHWAR MH-27-014-031-001/127
(PILKAPAR) 		1827014000NRG24040320240267312 04/03/2024 Nanda Nilkanth Takalkhele 1827014WL043342 Nanda Nilkanth Takalkhele 00462 UCBA0000443 1911 1911 Rejected 24/04/2024 A115240771806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 KALAMESHWAR MH-27-014-031-001/127
(PILKAPAR) 		1827014000NRG24040320240267311 04/03/2024 Nilkanth Ramchandra Takalkhede 1827014WL043342 Nilkanth Ramchandra Takalkhede 00462 UCBA0000443 1911 1911 Processed 25/04/2024 A115240771807 NILKANTH RAMCHANDRA TAKALKHEDE UCO BANK(607066)
233 KALAMESHWAR MH-27-014-031-001/127
(PILKAPAR) 		1827014000NRG24040320240267310 04/03/2024 SHAKUNBAI RAMCHANDRA TAKALKHEDE 1827014WL043342 SHAKUNBAI RAMCHANDRA TAKALKHEDE 00462 UCBA0000443 1911 1911 Processed 25/04/2024 A115240771817 SHAKUN RAMCHANDRA TAKALKHEDE UCO BANK(607066)
234 KALAMESHWAR MH-27-014-041-002/1001
(SUSUNDRI) 		1827014000NRG24040320240265884 04/03/2024 BAMBODE NILESH HARISHCHANDRA 1827014WL043161 BAMBODE NILESH HARISHCHANDRA 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771819 BAMBODE NILESH HARISHCHANDRA UCO BANK(607066)
235 KALAMESHWAR MH-27-014-041-002/1001
(SUSUNDRI) 		1827014000NRG24040320240265886 04/03/2024 BAMBODE NILESH HARISHCHANDRA 1827014WL043161 BAMBODE NILESH HARISHCHANDRA 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771820 BAMBODE NILESH HARISHCHANDRA UCO BANK(607066)
236 KALAMESHWAR MH-27-014-041-002/1001
(SUSUNDRI) 		1827014000NRG24040320240265887 04/03/2024 RITESH HARICHANDRA BABODE 1827014WL043161 RITESH HARICHANDRA BABODE 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771822 RITESH HARICHANDRA BABOLE UCO BANK(607066)
237 KALAMESHWAR MH-27-014-041-002/1001
(SUSUNDRI) 		1827014000NRG24040320240265885 04/03/2024 RITESH HARICHANDRA BABODE 1827014WL043161 RITESH HARICHANDRA BABODE 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771823 RITESH HARICHANDRA BABOLE UCO BANK(607066)
238 KALAMESHWAR MH-27-014-041-002/121
(SUSUNDRI) 		1827014000NRG24040320240265873 04/03/2024 Punjab Nagorao Dhale 1827014WL043160 Punjab Nagorao Dhale 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771816 PANJABRAO NAGORAO DHALE UCO BANK(607066)
239 KALAMESHWAR MH-27-014-041-002/142
(SUSUNDRI) 		1827014000NRG24040320240265842 04/03/2024 Nagorao Natthuji Nival 1827014WL043158 Nagorao Natthuji Nival 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771811 NAGORAO NATTHUJI NIWAL UCO BANK(607066)
240 KALAMESHWAR MH-27-014-041-002/142
(SUSUNDRI) 		1827014000NRG24040320240265844 04/03/2024 Nagorao Natthuji Nival 1827014WL043158 Nagorao Natthuji Nival 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771810 NAGORAO NATTHUJI NIWAL UCO BANK(607066)
241 KALAMESHWAR MH-27-014-041-002/142
(SUSUNDRI) 		1827014000NRG24040320240265845 04/03/2024 Premila Nagorao Nival 1827014WL043158 Premila Nagorao Nival 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771813 PRAMILA NAGORAO NIWAL UCO BANK(607066)
242 KALAMESHWAR MH-27-014-041-002/142
(SUSUNDRI) 		1827014000NRG24040320240265843 04/03/2024 Premila Nagorao Nival 1827014WL043158 Premila Nagorao Nival 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771812 PRAMILA NAGORAO NIWAL UCO BANK(607066)
243 KALAMESHWAR MH-27-014-041-002/145
(SUSUNDRI) 		1827014000NRG24040320240265840 04/03/2024 RAMABAI W JICHKAR 1827014WL043157 RAMABAI W JICHKAR 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771849 RAMABA.W JICHAKAR UCO BANK(607066)
244 KALAMESHWAR MH-27-014-041-002/145
(SUSUNDRI) 		1827014000NRG24040320240265841 04/03/2024 RAMABAI W JICHKAR 1827014WL043157 RAMABAI W JICHKAR 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771850 RAMABA.W JICHAKAR UCO BANK(607066)
245 KALAMESHWAR MH-27-014-041-002/15
(SUSUNDRI) 		1827014000NRG24040320240265874 04/03/2024 Parbhakar Dhale 1827014WL043160 Parbhakar Dhale 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771771 DHALE PRABHAKAR VISHVANATH UCO BANK(607066)
246 KALAMESHWAR MH-27-014-041-002/168
(SUSUNDRI) 		1827014000NRG24040320240265888 04/03/2024 VIJAY BALKRUSHNA GONDANE 1827014WL043161 VIJAY BALKRUSHNA GONDANE 00462 UCBA0000443 1750 1750 Rejected 24/04/2024 A115240771862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 KALAMESHWAR MH-27-014-041-002/168
(SUSUNDRI) 		1827014000NRG24040320240265889 04/03/2024 VIJAY BALKRUSHNA GONDANE 1827014WL043161 VIJAY BALKRUSHNA GONDANE 00462 UCBA0000443 1750 1750 Rejected 24/04/2024 A115240771863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 KALAMESHWAR MH-27-014-041-002/174
(SUSUNDRI) 		1827014000NRG24040320240265890 04/03/2024 NANDU UMRAOJI BAGDE 1827014WL043161 NANDU UMRAOJI BAGDE 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771824 NANDU UMARAVJI BAGDE UCO BANK(607066)
249 KALAMESHWAR MH-27-014-041-002/174
(SUSUNDRI) 		1827014000NRG24040320240265891 04/03/2024 NANDU UMRAOJI BAGDE 1827014WL043161 NANDU UMRAOJI BAGDE 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771825 NANDU UMARAVJI BAGDE UCO BANK(607066)
250 KALAMESHWAR MH-27-014-041-002/190
(SUSUNDRI) 		1827014000NRG24040320240265860 04/03/2024 ROSHANI MAHENDRA KATHWATE 1827014WL043159 ROSHANI MAHENDRA KATHWATE 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771844 ROSHANI MAHENDRA KATHWATE UCO BANK(607066)
251 KALAMESHWAR MH-27-014-041-002/192
(SUSUNDRI) 		1827014000NRG24040320240265863 04/03/2024 ROSHAN BHAIYYAJI LANDE 1827014WL043159 ROSHAN BHAIYYAJI LANDE 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771845 ROSHAN BHAYYAJI LANDE UCO BANK(607066)
252 KALAMESHWAR MH-27-014-041-002/239
(SUSUNDRI) 		1827014000NRG24040320240265875 04/03/2024 Lata Anil Dongre 1827014WL043160 Lata Anil Dongre 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771842 LATA ANIL DONGARE UCO BANK(607066)
253 KALAMESHWAR MH-27-014-041-002/25
(SUSUNDRI) 		1827014000NRG24040320240265876 04/03/2024 Rama Warlu Dhale 1827014WL043160 Rama Warlu Dhale 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771772 RAMA VARALU DHALE UCO BANK(607066)
254 KALAMESHWAR MH-27-014-041-002/261
(SUSUNDRI) 		1827014000NRG24040320240265878 04/03/2024 ANANDRA PUNDLIKRAO KALE 1827014WL043160 ANANDRA PUNDLIKRAO KALE 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771847 ANANDRAO PUNDALIKRAO KALE UNION BANK OF INDIA(508500)
255 KALAMESHWAR MH-27-014-041-002/261
(SUSUNDRI) 		1827014000NRG24040320240265879 04/03/2024 AVINASH A KALE 1827014WL043160 AVINASH A KALE 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771848 AVINASH ANANDRAO KALE UCO BANK(607066)
256 KALAMESHWAR MH-27-014-041-002/313
(SUSUNDRI) 		1827014000NRG24040320240265892 04/03/2024 ALKESH VIJAY SHENDE 1827014WL043161 ALKESH VIJAY SHENDE 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771836 Alkesh Vijay Shende BANK OF INDIA(508505)
257 KALAMESHWAR MH-27-014-041-002/313
(SUSUNDRI) 		1827014000NRG24040320240265893 04/03/2024 ALKESH VIJAY SHENDE 1827014WL043161 ALKESH VIJAY SHENDE 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771837 Alkesh Vijay Shende BANK OF INDIA(508505)
258 KALAMESHWAR MH-27-014-041-002/352
(SUSUNDRI) 		1827014000NRG24040320240265883 04/03/2024 VARSHA NARENDRA DONGARE 1827014WL043160 VARSHA NARENDRA DONGARE 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771843 VARSHA NARENDRA DONGARE UCO BANK(607066)
259 KALAMESHWAR MH-27-014-041-002/353
(SUSUNDRI) 		1827014000NRG24040320240265896 04/03/2024 JYOTI NANDU BAGDE 1827014WL043161 JYOTI NANDU BAGDE 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771826 JYOTI NANDU BAGDE UCO BANK(607066)
260 KALAMESHWAR MH-27-014-041-002/353
(SUSUNDRI) 		1827014000NRG24040320240265897 04/03/2024 JYOTI NANDU BAGDE 1827014WL043161 JYOTI NANDU BAGDE 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771827 JYOTI NANDU BAGDE UCO BANK(607066)
261 KALAMESHWAR MH-27-014-041-002/354
(SUSUNDRI) 		1827014000NRG24040320240265846 04/03/2024 DHANRAJ MAROTRAO CHAUDHARI 1827014WL043158 DHANRAJ MAROTRAO CHAUDHARI 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771828 DHANRAJ MAROTRAO CHAUDHARI UCO BANK(607066)
262 KALAMESHWAR MH-27-014-041-002/354
(SUSUNDRI) 		1827014000NRG24040320240265847 04/03/2024 DHANRAJ MAROTRAO CHAUDHARI 1827014WL043158 DHANRAJ MAROTRAO CHAUDHARI 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771829 DHANRAJ MAROTRAO CHAUDHARI UCO BANK(607066)
263 KALAMESHWAR MH-27-014-041-002/370
(SUSUNDRI) 		1827014000NRG24040320240265898 04/03/2024 SWAPANIL B TAGDE 1827014WL043161 SWAPANIL B TAGDE 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771838 SWAPANIL BHIMRAO TAGDE UCO BANK(607066)
264 KALAMESHWAR MH-27-014-041-002/370
(SUSUNDRI) 		1827014000NRG24040320240265899 04/03/2024 SWAPANIL B TAGDE 1827014WL043161 SWAPANIL B TAGDE 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771839 SWAPANIL BHIMRAO TAGDE UCO BANK(607066)
265 KALAMESHWAR MH-27-014-041-002/380
(SUSUNDRI) 		1827014000NRG24040320240265848 04/03/2024 RAMEHSHWAR SHESHRAO NIMBALKAR 1827014WL043158 RAMEHSHWAR SHESHRAO NIMBALKAR 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771781 RAMESHWAR SHESHARAO NIMBALKAR UCO BANK(607066)
266 KALAMESHWAR MH-27-014-041-002/380
(SUSUNDRI) 		1827014000NRG24040320240265850 04/03/2024 RAMEHSHWAR SHESHRAO NIMBALKAR 1827014WL043158 RAMEHSHWAR SHESHRAO NIMBALKAR 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771782 RAMESHWAR SHESHARAO NIMBALKAR UCO BANK(607066)
267 KALAMESHWAR MH-27-014-041-002/380
(SUSUNDRI) 		1827014000NRG24040320240265851 04/03/2024 REKHABAI RAMESHWAR NIMBALKAR 1827014WL043158 REKHABAI RAMESHWAR NIMBALKAR 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771852 REKHABAI RAMESHWARJI NIMBALKAR UCO BANK(607066)
268 KALAMESHWAR MH-27-014-041-002/380
(SUSUNDRI) 		1827014000NRG24040320240265849 04/03/2024 REKHABAI RAMESHWAR NIMBALKAR 1827014WL043158 REKHABAI RAMESHWAR NIMBALKAR 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771853 REKHABAI RAMESHWARJI NIMBALKAR UCO BANK(607066)
269 KALAMESHWAR MH-27-014-041-002/388
(SUSUNDRI) 		1827014000NRG24040320240265852 04/03/2024 ATISH ANANDRAO WASNIK 1827014WL043158 ATISH ANANDRAO WASNIK 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771856 ATISH ANANDRAO WASNIK UCO BANK(607066)
270 KALAMESHWAR MH-27-014-041-002/388
(SUSUNDRI) 		1827014000NRG24040320240265853 04/03/2024 ATISH ANANDRAO WASNIK 1827014WL043158 ATISH ANANDRAO WASNIK 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771857 ATISH ANANDRAO WASNIK UCO BANK(607066)
271 KALAMESHWAR MH-27-014-041-002/390
(SUSUNDRI) 		1827014000NRG24040320240265854 04/03/2024 PANASE PANKAJ BABARAO 1827014WL043158 PANASE PANKAJ BABARAO 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771783 PANASE PANKAJ BABARAO UCO BANK(607066)
272 KALAMESHWAR MH-27-014-041-002/390
(SUSUNDRI) 		1827014000NRG24040320240265855 04/03/2024 PANASE PANKAJ BABARAO 1827014WL043158 PANASE PANKAJ BABARAO 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771784 PANASE PANKAJ BABARAO UCO BANK(607066)
273 KALAMESHWAR MH-27-014-041-002/40
(SUSUNDRI) 		1827014000NRG24040320240265856 04/03/2024 Bhimrao Santosh Tumsare 1827014WL043158 Bhimrao Santosh Tumsare 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771814 BHIMRAO SANTOSHRAOJI TUMSARE UCO BANK(607066)
274 KALAMESHWAR MH-27-014-041-002/40
(SUSUNDRI) 		1827014000NRG24040320240265857 04/03/2024 Bhimrao Santosh Tumsare 1827014WL043158 Bhimrao Santosh Tumsare 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771815 BHIMRAO SANTOSHRAOJI TUMSARE UCO BANK(607066)
275 KALAMESHWAR MH-27-014-041-002/69
(SUSUNDRI) 		1827014000NRG24040320240265858 04/03/2024 BEBI GANGADHAR DHOTE 1827014WL043158 BEBI GANGADHAR DHOTE 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771854 BEBI GANGADHAR DHOTE UCO BANK(607066)
276 KALAMESHWAR MH-27-014-041-002/69
(SUSUNDRI) 		1827014000NRG24040320240265859 04/03/2024 BEBI GANGADHAR DHOTE 1827014WL043158 BEBI GANGADHAR DHOTE 00462 UCBA0000443 1750 1750 Processed 25/04/2024 A115240771855 BEBI GANGADHAR DHOTE UCO BANK(607066)
SubTotal 92162 92162
277 KALAMESHWAR MH-27-014-030-001/197
(PARSODIWAKI) 		1827014000NRG24040320240266080 04/03/2024 BHARATI YUVRAJ KHIRADKAR 1827014WL043180 BHARATI YUVRAJ KHIRADKAR 00468 UBIN0566926 1750 1750 Processed 25/04/2024 A115240771875 BHARATI YOURAJ KHIRATKAR INDIAN OVERSEAS BANK(508541)
278 KALAMESHWAR MH-27-014-030-001/197
(PARSODIWAKI) 		1827014000NRG24040320240266078 04/03/2024 BHARATI YUVRAJ KHIRADKAR 1827014WL043180 BHARATI YUVRAJ KHIRADKAR 00468 UBIN0566926 1750 1750 Processed 25/04/2024 A115240771874 BHARATI YOURAJ KHIRATKAR INDIAN OVERSEAS BANK(508541)
279 KALAMESHWAR MH-27-014-030-001/87
(PARSODIWAKI) 		1827014000NRG24040320240266158 04/03/2024 SAVITA VINOD TAJNE 1827014WL043185 SAVITA VINOD TAJNE 00468 UBIN0566926 1750 1750 Processed 25/04/2024 A115240771895 SAVITA VINOD TAJANE UNION BANK OF INDIA(508500)
280 KALAMESHWAR MH-27-014-030-001/87
(PARSODIWAKI) 		1827014000NRG24040320240266161 04/03/2024 SAVITA VINOD TAJNE 1827014WL043185 SAVITA VINOD TAJNE 00468 UBIN0566926 1750 1750 Processed 25/04/2024 A115240771894 SAVITA VINOD TAJANE UNION BANK OF INDIA(508500)
281 KALAMESHWAR MH-27-014-030-001/87
(PARSODIWAKI) 		1827014000NRG24040320240266157 04/03/2024 VINOD PANDURANG TAJNE 1827014WL043185 VINOD PANDURANG TAJNE 00468 UBIN0566926 1750 1750 Processed 25/04/2024 A115240771872 SAVITA VINOD TAJNE INDIAN OVERSEAS BANK(508541)
282 KALAMESHWAR MH-27-014-030-001/87
(PARSODIWAKI) 		1827014000NRG24040320240266160 04/03/2024 VINOD PANDURANG TAJNE 1827014WL043185 VINOD PANDURANG TAJNE 00468 UBIN0566926 1750 1750 Processed 25/04/2024 A115240771873 SAVITA VINOD TAJNE INDIAN OVERSEAS BANK(508541)
SubTotal 10500 10500
283 KALAMESHWAR MH-27-014-030-001/168
(PARSODIWAKI) 		1827014000NRG24040320240266155 04/03/2024 HARSHALA DEVENDRA PIMPALSHENDE 1827014WL043185 HARSHALA DEVENDRA PIMPALSHENDE 00468 UBIN0571369 1750 1750 Processed 25/04/2024 A115240771881 HARSHALA DEVENDRA DEVENDRA SHIRPIRKAR PI BANK OF INDIA(508505)
284 KALAMESHWAR MH-27-014-030-001/168
(PARSODIWAKI) 		1827014000NRG24040320240266153 04/03/2024 HARSHALA DEVENDRA PIMPALSHENDE 1827014WL043185 HARSHALA DEVENDRA PIMPALSHENDE 00468 UBIN0571369 1750 1750 Processed 25/04/2024 A115240771882 HARSHALA DEVENDRA DEVENDRA SHIRPIRKAR PI BANK OF INDIA(508505)
SubTotal 3500 3500
285 KALAMESHWAR MH-27-014-012-001/262
(KALAMBHI) 		1827014000NRG24040320240265453 04/03/2024 Bharti Gajanan Gajbiye 1827014WL043113 Bharti Gajanan Gajbiye 00691 IPOS0000001 819 819 Processed 25/04/2024 A115240771796 BHARTI GAJANAN GAJBE INDIA POST PAYMENTS BANK LIMITED(508528)
286 KALAMESHWAR MH-27-014-012-001/262
(KALAMBHI) 		1827014000NRG24040320240265454 04/03/2024 Bharti Gajanan Gajbiye 1827014WL043113 Bharti Gajanan Gajbiye 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240771795 BHARTI GAJANAN GAJBE INDIA POST PAYMENTS BANK LIMITED(508528)
287 KALAMESHWAR MH-27-014-012-001/262
(KALAMBHI) 		1827014000NRG24040320240265455 04/03/2024 Bharti Gajanan Gajbiye 1827014WL043113 Bharti Gajanan Gajbiye 00691 IPOS0000001 1911 1911 Processed 25/04/2024 A115240771794 BHARTI GAJANAN GAJBE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4368 4368
Total 498055 498055

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMESHWAR MH1827014999_040324APB_FTO_412087 Bank of India BKID0008710 ZILPA 45290
2 KALAMESHWAR MH1827014999_040324APB_FTO_412087 Bank of India BKID0008713 KAMLESHWAR 6804
3 KALAMESHWAR MH1827014999_040324APB_FTO_412087 Bank of India BKID0008716 KATOL 1750
4 KALAMESHWAR MH1827014999_040324APB_FTO_412087 Bank of India BKID0008717 SAONER 14000
5 KALAMESHWAR MH1827014999_040324APB_FTO_412087 Bank of India BKID0008724 DHAPEWADA 135435
6 KALAMESHWAR MH1827014999_040324APB_FTO_412087 Bank of India BKID0008729 KHAPRI 3500
7 KALAMESHWAR MH1827014999_040324APB_FTO_412087 Bank of India BKID0008730 TELKAMPTEE 104384
8 KALAMESHWAR MH1827014999_040324APB_FTO_412087 Bank of India BKID0008757 MANKAPUR 1666
9 KALAMESHWAR MH1827014999_040324APB_FTO_412087 Canara Bank CNRB0003704 KALMESHWAR 11718
10 KALAMESHWAR MH1827014999_040324APB_FTO_412087 Central Bank Of India CBIN0283911 SAONER 1750
11 KALAMESHWAR MH1827014999_040324APB_FTO_412087 Indian Bank IDIB000K294 Kohli 8582
12 KALAMESHWAR MH1827014999_040324APB_FTO_412087 Indian Overseas Bank IOBA0003553 SAONER 8750
13 KALAMESHWAR MH1827014999_040324APB_FTO_412087 Indian Overseas Bank IOBA0003722 Pipla Kinkhede Branch 8980
14 KALAMESHWAR MH1827014999_040324APB_FTO_412087 Punjab National Bank PUNB0035300 GANDHI BAGH 1750
15 KALAMESHWAR MH1827014999_040324APB_FTO_412087 Punjab National Bank PUNB0049900 SITABULDI 1750
16 KALAMESHWAR MH1827014999_040324APB_FTO_412087 State Bank of India SBIN0001252 SAONER 10500
17 KALAMESHWAR MH1827014999_040324APB_FTO_412087 State Bank of India SBIN0009377 METPANJRA 7000
18 KALAMESHWAR MH1827014999_040324APB_FTO_412087 State Bank of India SBIN0011423 KALMESHWAR 10416
19 KALAMESHWAR MH1827014999_040324APB_FTO_412087 Uco Bank UCBA0000367 AMBAJHARI ESTATE, NAGPUR 3500
20 KALAMESHWAR MH1827014999_040324APB_FTO_412087 Uco Bank UCBA0000443 MOHPA 92162
21 KALAMESHWAR MH1827014999_040324APB_FTO_412087 Union Bank of India UBIN0566926 KALMESHWAR 10500
22 KALAMESHWAR MH1827014999_040324APB_FTO_412087 Union Bank of India UBIN0571369 Saoner 3500
23 KALAMESHWAR MH1827014999_040324APB_FTO_412087 India Post Payments Bank IPOS0000001 NAGPUR 4368

Download In Excel