|
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
|
Salekasa
|
MH-33-005-012-001/361
(KOSAMTARRA)
|
1833005000NRG24210220241056451
|
21/02/2024
|
uramila chaitram bhoyar
|
1833005WL034701
|
uramila chaitram bhoyar
|
00048
|
BKID0009200
|
624
|
624
|
Processed
|
24/04/2024
|
|
A114240769583
|
|
URMILA CHAITRAM BHOYAR
|
BANK OF INDIA(508505)
|
|
2
|
Salekasa
|
MH-33-005-037-001/138
(MUNDIPAR)
|
1833005000NRG24200220241048038
|
21/02/2024
|
indravati dulichand lilhare
|
1833005WL034543
|
indravati dulichand lilhare
|
00048
|
BKID0009200
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240769590
|
|
INDROWATIBAI DULICHAND LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-004-001/229
(NIMBHA)
|
1833005000NRG24210220241055336
|
21/02/2024
|
dhurpatabai shreeram dhurve
|
1833005WL034687
|
dhurpatabai shreeram dhurve
|
00051
|
MAHB0000554
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240769563
|
|
Mrs. DHURUPTABAI SHRIRAM DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-007-001/228
(LOHARA)
|
1833005000NRG24210220241055341
|
21/02/2024
|
Sonu Ishwar Walke
|
1833005WL034689
|
Sonu Ishwar Walke
|
00051
|
MAHB0000554
|
650
|
650
|
Processed
|
24/04/2024
|
|
A114240778160
|
|
Miss. Sonu Ishwar Walke
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-007-001/231
(LOHARA)
|
1833005000NRG24210220241055343
|
21/02/2024
|
Atul Chunesh Nimkar
|
1833005WL034689
|
Atul Chunesh Nimkar
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778047
|
|
Mr. ATUL CHUNESH NIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-007-001/240-A
(LOHARA)
|
1833005000NRG24210220241055344
|
21/02/2024
|
Ravindra Surajlal Pungale
|
1833005WL034689
|
Ravindra Surajlal Pungale
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778157
|
|
MR RAVINDRAKUMAR SURAJLAL PUNGLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Salekasa
|
MH-33-005-007-001/248
(LOHARA)
|
1833005000NRG24210220241055349
|
21/02/2024
|
Daduram Boyar
|
1833005WL034689
|
Daduram Boyar
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240777984
|
|
Mr. DADURAM CHINDHU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-007-001/253
(LOHARA)
|
1833005000NRG24210220241055352
|
21/02/2024
|
tarunabai khemlal korote
|
1833005WL034689
|
tarunabai khemlal korote
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778094
|
|
Mrs. Tarunabai Khemlal Korote
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-007-001/267
(LOHARA)
|
1833005000NRG24210220241055357
|
21/02/2024
|
Chunnilal Shivchand Khandwaye
|
1833005WL034689
|
Chunnilal Shivchand Khandwaye
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240769568
|
|
MR CHUNNILAL SHIVCHAND KHANDWAYE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Salekasa
|
MH-33-005-007-001/267
(LOHARA)
|
1833005000NRG24210220241055356
|
21/02/2024
|
shivchand R.Khanwaye
|
1833005WL034689
|
shivchand R.Khanwaye
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240777988
|
|
MR SHIVCHAND RAMCHAND KHANDWAYE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Salekasa
|
MH-33-005-007-001/275
(LOHARA)
|
1833005000NRG24210220241055361
|
21/02/2024
|
Yaswanth K. Mankar
|
1833005WL034689
|
Yaswanth K. Mankar
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240777989
|
|
Mr. YASHVANTRAO KRISHNA MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-007-001/277
(LOHARA)
|
1833005000NRG24210220241055364
|
21/02/2024
|
Kisan Bakshi Pavankar
|
1833005WL034689
|
Kisan Bakshi Pavankar
|
00051
|
MAHB0000554
|
520
|
520
|
Processed
|
24/04/2024
|
|
A114240777985
|
|
Mr. KISAN BAKSHI PAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-007-001/289
(LOHARA)
|
1833005000NRG24210220241055366
|
21/02/2024
|
Dhanraj Pandurang Gutam
|
1833005WL034689
|
Dhanraj Pandurang Gutam
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778162
|
|
Mr. DHANRAJ PANDURANG GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-007-001/299
(LOHARA)
|
1833005000NRG24210220241055371
|
21/02/2024
|
Gandlal Fattuji Warkhade
|
1833005WL034689
|
Gandlal Fattuji Warkhade
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778048
|
|
Mr. GENDLALJI FATTULALJI VARKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-007-001/301
(LOHARA)
|
1833005000NRG24210220241055372
|
21/02/2024
|
Lalita VIjay Raut
|
1833005WL034689
|
Lalita VIjay Raut
|
00051
|
MAHB0000554
|
130
|
130
|
Processed
|
24/04/2024
|
|
A114240778155
|
|
LALITA VIJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Salekasa
|
MH-33-005-007-001/305
(LOHARA)
|
1833005000NRG24210220241055376
|
21/02/2024
|
Bhojraj Chhatrugan Pawankar
|
1833005WL034689
|
Bhojraj Chhatrugan Pawankar
|
00051
|
MAHB0000554
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240778141
|
|
Mr. Bhojraj chhatrughan pawankar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-007-001/305
(LOHARA)
|
1833005000NRG24210220241055374
|
21/02/2024
|
Chhatrughan Budha Pawankar
|
1833005WL034689
|
Chhatrughan Budha Pawankar
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240777986
|
|
Mr. CHHATRUGHAN BUDHA PAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-007-001/312
(LOHARA)
|
1833005000NRG24210220241055389
|
21/02/2024
|
Malanbai
|
1833005WL034689
|
Malanbai
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240777992
|
|
Mrs. MALANBAI TANULAL PANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-007-001/312
(LOHARA)
|
1833005000NRG24210220241055388
|
21/02/2024
|
Tanu Dasaram Pandhare
|
1833005WL034689
|
Tanu Dasaram Pandhare
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240777991
|
|
Mr. TANULAL DASARAM PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-007-001/315
(LOHARA)
|
1833005000NRG24210220241055391
|
21/02/2024
|
Sewantabai Malikram Chaudhari
|
1833005WL034689
|
Sewantabai Malikram Chaudhari
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240777997
|
|
Mrs. SEWANTABAI MALIKRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-007-001/315
(LOHARA)
|
1833005000NRG24210220241055392
|
21/02/2024
|
Yogesh Malikram Chaudhari
|
1833005WL034689
|
Yogesh Malikram Chaudhari
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240778000
|
|
Mr. YOGESH MALIKRAM CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-007-001/321
(LOHARA)
|
1833005000NRG24210220241055403
|
21/02/2024
|
Mina Ghanshyam Parteti
|
1833005WL034689
|
Mina Ghanshyam Parteti
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240778008
|
|
MS MINA GHANSHYAM PARTETI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Salekasa
|
MH-33-005-007-001/330
(LOHARA)
|
1833005000NRG24210220241055406
|
21/02/2024
|
Ramsingh Gujoba Uikey
|
1833005WL034689
|
Ramsingh Gujoba Uikey
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240778116
|
|
Mr. RAMSING GUJOBA UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-007-001/335
(LOHARA)
|
1833005000NRG24210220241055411
|
21/02/2024
|
Pravin Kisan Walke
|
1833005WL034689
|
Pravin Kisan Walke
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240778007
|
|
Master PRAVIN KISAN WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-007-001/335
(LOHARA)
|
1833005000NRG24210220241055412
|
21/02/2024
|
Revankala Kisan Walke
|
1833005WL034689
|
Revankala Kisan Walke
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240778106
|
|
Mrs. REVANKALA KISAN WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-007-001/353
(LOHARA)
|
1833005000NRG24210220241055428
|
21/02/2024
|
Maniram Pawankar
|
1833005WL034689
|
Maniram Pawankar
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240778209
|
|
Mr. MANIRAM BAKSHI PAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-007-001/356
(LOHARA)
|
1833005000NRG24210220241055433
|
21/02/2024
|
Mangalabai Barelal Uikey
|
1833005WL034689
|
Mangalabai Barelal Uikey
|
00051
|
MAHB0000554
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240769566
|
|
Mrs. MANGLA BARELAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-007-001/390
(LOHARA)
|
1833005000NRG24210220241055437
|
21/02/2024
|
Surjlal dukaru Lakha
|
1833005WL034689
|
Surjlal dukaru Lakha
|
00051
|
MAHB0000554
|
528
|
528
|
Processed
|
24/04/2024
|
|
A114240778093
|
|
Mr. Surajlal Dukaru Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-007-001/401
(LOHARA)
|
1833005000NRG24210220241055439
|
21/02/2024
|
Nitesh Laxmichand Bhoyar
|
1833005WL034689
|
Nitesh Laxmichand Bhoyar
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240777994
|
|
Mr. NITESH LAXMICHAND BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-007-001/478
(LOHARA)
|
1833005000NRG24210220241055440
|
21/02/2024
|
Rahul Anandrao Urkude
|
1833005WL034689
|
Rahul Anandrao Urkude
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240769551
|
|
Mr. RAHUL ANANDRAO URKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-007-001/635
(LOHARA)
|
1833005000NRG24210220241055445
|
21/02/2024
|
Degraj Satrughan Pawankar
|
1833005WL034689
|
Degraj Satrughan Pawankar
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240778001
|
|
DEGRAJ CHHATRUGAN PAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Salekasa
|
MH-33-005-007-001/635
(LOHARA)
|
1833005000NRG24210220241055446
|
21/02/2024
|
Durga Degraj Pawankar
|
1833005WL034689
|
Durga Degraj Pawankar
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240778151
|
|
DURGA CHAITRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
33
|
Salekasa
|
MH-33-005-007-001/750
(LOHARA)
|
1833005000NRG24210220241055450
|
21/02/2024
|
Aruna Ashwin Valke
|
1833005WL034689
|
Aruna Ashwin Valke
|
00051
|
MAHB0000554
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240778159
|
|
Mrs. Aruna Ashwin Valke
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-012-001/175
(KOSAMTARRA)
|
1833005000NRG24210220241056390
|
21/02/2024
|
Amrutabai Dashrath Gawad
|
1833005WL034701
|
Amrutabai Dashrath Gawad
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240778050
|
|
Mrs. AMRUTABAI DASHRATH GAWADHA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-012-001/183
(KOSAMTARRA)
|
1833005000NRG24210220241056393
|
21/02/2024
|
Piryaka Ramu Parteki
|
1833005WL034701
|
Piryaka Ramu Parteki
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240778147
|
|
Miss. Priyanka Ramu Parteti
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-012-001/194
(KOSAMTARRA)
|
1833005000NRG24210220241056397
|
21/02/2024
|
Dineshwari Ramesh Ghra
|
1833005WL034701
|
Dineshwari Ramesh Ghra
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240778103
|
|
Miss. Dineshwari Ramesh Ghrat
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-012-001/195
(KOSAMTARRA)
|
1833005000NRG24210220241056398
|
21/02/2024
|
Surjalal Hiralal Gharat
|
1833005WL034701
|
Surjalal Hiralal Gharat
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
24/04/2024
|
|
A114240777983
|
|
Mr. SURAJLAL HIRALAL GHRAT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-012-001/198
(KOSAMTARRA)
|
1833005000NRG24210220241056400
|
21/02/2024
|
Raywanta H. Jmded
|
1833005WL034701
|
Raywanta H. Jmded
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240778005
|
|
Mrs. RAEVANTABAI HIRALALA JAMDAL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Salekasa
|
MH-33-005-012-001/203
(KOSAMTARRA)
|
1833005000NRG24210220241056402
|
21/02/2024
|
Kdarnotha Budhann Sai
|
1833005WL034701
|
Kdarnotha Budhann Sai
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240778125
|
|
Mr. Kedarnath Budhan Sai
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Salekasa
|
MH-33-005-012-001/220
(KOSAMTARRA)
|
1833005000NRG24210220241056404
|
21/02/2024
|
Susama Ramesh Gharat
|
1833005WL034701
|
Susama Ramesh Gharat
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240778009
|
|
Miss. SUSHMA RAMESH GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-012-001/225
(KOSAMTARRA)
|
1833005000NRG24210220241056409
|
21/02/2024
|
Lokram Dewaji Bhagele
|
1833005WL034701
|
Lokram Dewaji Bhagele
|
00051
|
MAHB0000554
|
310
|
310
|
Processed
|
24/04/2024
|
|
A114240769581
|
|
LOKRAM DEVAJI BAGHELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Salekasa
|
MH-33-005-012-001/225
(KOSAMTARRA)
|
1833005000NRG24210220241056408
|
21/02/2024
|
Mamtabai Lokram Bhagele
|
1833005WL034701
|
Mamtabai Lokram Bhagele
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240769582
|
|
Miss. Mamta Lokram Baghele
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-012-001/226
(KOSAMTARRA)
|
1833005000NRG24210220241056410
|
21/02/2024
|
Geeta Gaurishankar Baghele
|
1833005WL034701
|
Geeta Gaurishankar Baghele
|
00051
|
MAHB0000554
|
465
|
465
|
Processed
|
24/04/2024
|
|
A114240778052
|
|
Miss. GEETA GAURISHANKAR BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Salekasa
|
MH-33-005-012-001/233
(KOSAMTARRA)
|
1833005000NRG24210220241056413
|
21/02/2024
|
Kantabai Premlal Naik
|
1833005WL034701
|
Kantabai Premlal Naik
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240778118
|
|
Miss. Kantabai Premlal Naik
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-012-001/237
(KOSAMTARRA)
|
1833005000NRG24210220241056414
|
21/02/2024
|
Amisha bai Gourisankar Gharat
|
1833005WL034701
|
Amisha bai Gourisankar Gharat
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240778148
|
|
Miss. Anisha Gaurishankar Gharat
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-012-001/240
(KOSAMTARRA)
|
1833005000NRG24210220241056415
|
21/02/2024
|
Bhagratabai Shivdas Margaye
|
1833005WL034701
|
Bhagratabai Shivdas Margaye
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240769548
|
|
Mrs. BHAGRATABAI SHIVDAS MARGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-012-001/246
(KOSAMTARRA)
|
1833005000NRG24210220241056417
|
21/02/2024
|
Tejram D Naik
|
1833005WL034701
|
Tejram D Naik
|
00051
|
MAHB0000554
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240778049
|
|
Mr. TEJLAL DIWARU NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-012-001/256
(KOSAMTARRA)
|
1833005000NRG24210220241056421
|
21/02/2024
|
Syamlal Anuntram Farde
|
1833005WL034701
|
Syamlal Anuntram Farde
|
00051
|
MAHB0000554
|
465
|
465
|
Processed
|
24/04/2024
|
|
A114240778054
|
|
Mr. SHYAMLAL ANANTRAMJI FARDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Salekasa
|
MH-33-005-012-001/275
(KOSAMTARRA)
|
1833005000NRG24210220241056427
|
21/02/2024
|
Esmita Mahanlal Sirsam
|
1833005WL034701
|
Esmita Mahanlal Sirsam
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778076
|
|
Miss. SMITA MOHANLAL SIRSAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Salekasa
|
MH-33-005-012-001/283
(KOSAMTARRA)
|
1833005000NRG24210220241056429
|
21/02/2024
|
Sunita Jivan Farde
|
1833005WL034701
|
Sunita Jivan Farde
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778131
|
|
Miss. Sunitabai Jiwanlal Farde
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Salekasa
|
MH-33-005-012-001/285
(KOSAMTARRA)
|
1833005000NRG24210220241056430
|
21/02/2024
|
Ramesh Sunelal Sirsam
|
1833005WL034701
|
Ramesh Sunelal Sirsam
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240777987
|
|
Mr. RAMESH SUNELAL SIRSAM
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Salekasa
|
MH-33-005-012-001/296
(KOSAMTARRA)
|
1833005000NRG24210220241056431
|
21/02/2024
|
Bhumeshwari Tekeswar Funde
|
1833005WL034701
|
Bhumeshwari Tekeswar Funde
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240769587
|
|
Miss. Bhumeshwari Tekeshwar Funde
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Salekasa
|
MH-33-005-012-001/296
(KOSAMTARRA)
|
1833005000NRG24210220241056432
|
21/02/2024
|
Swati Ashish Phunde
|
1833005WL034701
|
Swati Ashish Phunde
|
00051
|
MAHB0000554
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240778158
|
|
MISS SWATI GAJANAN HARINKHEDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Salekasa
|
MH-33-005-012-001/310
(KOSAMTARRA)
|
1833005000NRG24210220241056433
|
21/02/2024
|
Premlal Chaitram Farde
|
1833005WL034701
|
Premlal Chaitram Farde
|
00051
|
MAHB0000554
|
624
|
624
|
Processed
|
24/04/2024
|
|
A114240777996
|
|
Mr. PREMLAL CHAITRAM FARDE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Salekasa
|
MH-33-005-012-001/313
(KOSAMTARRA)
|
1833005000NRG24210220241056435
|
21/02/2024
|
Pramila J Pandhare
|
1833005WL034701
|
Pramila J Pandhare
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778053
|
|
Mrs. PRAMILA JOHANLAL PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Salekasa
|
MH-33-005-012-001/338
(KOSAMTARRA)
|
1833005000NRG24210220241056441
|
21/02/2024
|
Puspabai H. Ghart
|
1833005WL034701
|
Puspabai H. Ghart
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240777982
|
|
Miss. Puspa Hemraj Gharat
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Salekasa
|
MH-33-005-012-001/340
(KOSAMTARRA)
|
1833005000NRG24210220241056442
|
21/02/2024
|
Savita Yadorav Gharat
|
1833005WL034701
|
Savita Yadorav Gharat
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778138
|
|
Miss. Savita Yadorao Gharat
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-012-001/348
(KOSAMTARRA)
|
1833005000NRG24210220241056445
|
21/02/2024
|
Fulanbai khandwaye
|
1833005WL034701
|
Fulanbai khandwaye
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240769549
|
|
Mrs. FULANBAI RAJARAM KHANDVAYE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Salekasa
|
MH-33-005-012-001/349
(KOSAMTARRA)
|
1833005000NRG24210220241056446
|
21/02/2024
|
Partibha N. Raut
|
1833005WL034701
|
Partibha N. Raut
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778088
|
|
Miss. PRATIBHA NANDLAL RAHUT
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Salekasa
|
MH-33-005-012-001/356
(KOSAMTARRA)
|
1833005000NRG24210220241056449
|
21/02/2024
|
Girjabai Dulichand Farde
|
1833005WL034701
|
Girjabai Dulichand Farde
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778101
|
|
Miss. GIRIJABAI DULICHAND FARDE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Salekasa
|
MH-33-005-012-001/360
(KOSAMTARRA)
|
1833005000NRG24210220241056450
|
21/02/2024
|
Deokabai Nandlal Aourase
|
1833005WL034701
|
Deokabai Nandlal Aourase
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778117
|
|
Miss. Devakabai Nandalal Ourase
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Salekasa
|
MH-33-005-012-001/375
(KOSAMTARRA)
|
1833005000NRG24210220241056454
|
21/02/2024
|
Thanesh Bhadulal Maraskole
|
1833005WL034701
|
Thanesh Bhadulal Maraskole
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778135
|
|
Mr. THANESH BHADULAL MARASKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Salekasa
|
MH-33-005-012-001/381
(KOSAMTARRA)
|
1833005000NRG24210220241056455
|
21/02/2024
|
Shilpa Rajendra Farde
|
1833005WL034701
|
Shilpa Rajendra Farde
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778152
|
|
SHILPA GANESH RAUT
|
BANK OF INDIA(508505)
|
|
64
|
Salekasa
|
MH-33-005-012-001/385
(KOSAMTARRA)
|
1833005000NRG24210220241056458
|
21/02/2024
|
Pramila Zadu Naik
|
1833005WL034701
|
Pramila Zadu Naik
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778004
|
|
Mrs. PRAMILA ZADU MALYE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Salekasa
|
MH-33-005-016-001/188
(KHOLGAD)
|
1833005000NRG24200220241048681
|
21/02/2024
|
Sakharam Mohare
|
1833005WL034557
|
Sakharam Mohare
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240778113
|
|
SAKHARAM TIKARAM MOHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
Salekasa
|
MH-33-005-016-001/68
(KHOLGAD)
|
1833005000NRG24200220241048688
|
21/02/2024
|
timaji sukram vaghare
|
1833005WL034557
|
timaji sukram vaghare
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240777990
|
|
Mr. TIMAJI SUKHRAM WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Salekasa
|
MH-33-005-029-001/183
(PATHARI)
|
1833005000NRG24210220241053465
|
21/02/2024
|
Sunil Harichand Pradhan
|
1833005WL034658
|
Sunil Harichand Pradhan
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240777998
|
|
Mr. SUNIL HARICHAND PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Salekasa
|
MH-33-005-033-001/693
(BIJEPAR)
|
1833005000NRG24210220241053581
|
21/02/2024
|
Rajesh Barelal Parteti
|
1833005WL034659
|
Rajesh Barelal Parteti
|
00051
|
MAHB0000554
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240778085
|
|
Mr. RAJESH BARELAL PARTEKI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Salekasa
|
MH-33-005-033-001/721
(BIJEPAR)
|
1833005000NRG24210220241053589
|
21/02/2024
|
Surajlal Premlal Pandhare
|
1833005WL034659
|
Surajlal Premlal Pandhare
|
00051
|
MAHB0000554
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240777980
|
|
Mr. SURAJ PREMLAL PANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Salekasa
|
MH-33-005-037-001/14
(MUNDIPAR)
|
1833005000NRG24200220241048042
|
21/02/2024
|
sukbatibai
|
1833005WL034543
|
sukbatibai
|
00051
|
MAHB0000554
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240769550
|
|
Mrs. SUKHBATTIBAI DHANSINGH MOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Salekasa
|
MH-33-005-037-001/14
(MUNDIPAR)
|
1833005000NRG24200220241048041
|
21/02/2024
|
Zulanbai Bhershing Mohare
|
1833005WL034543
|
Zulanbai Bhershing Mohare
|
00051
|
MAHB0000554
|
925
|
925
|
Processed
|
24/04/2024
|
|
A114240778002
|
|
Mrs. ZULANBAI BHERASING MOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Salekasa
|
MH-33-005-037-001/338
(MUNDIPAR)
|
1833005000NRG24200220241048058
|
21/02/2024
|
Shisulabai Mohare
|
1833005WL034543
|
Shisulabai Mohare
|
00051
|
MAHB0000554
|
925
|
925
|
Processed
|
24/04/2024
|
|
A114240778003
|
|
Mrs. SUSHILABAI PURANLAL MOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Salekasa
|
MH-33-005-037-001/644
(MUNDIPAR)
|
1833005000NRG24200220241048062
|
21/02/2024
|
Laleshwari Seetaram Mohare
|
1833005WL034543
|
Laleshwari Seetaram Mohare
|
00051
|
MAHB0000554
|
925
|
925
|
Processed
|
24/04/2024
|
|
A114240778089
|
|
Mrs. Laleshwri Seetaram Mohare
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Salekasa
|
MH-33-005-040-001/1127
(PIPRIYA)
|
1833005000NRG24210220241054591
|
21/02/2024
|
Laxmikant Chandrapal Vatti
|
1833005WL034675
|
Laxmikant Chandrapal Vatti
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240777999
|
|
Mr. LAXMIKANT CHANDRAPAL VATTI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Salekasa
|
MH-33-005-040-001/1136
(PIPRIYA)
|
1833005000NRG24210220241054593
|
21/02/2024
|
Rajeshkumar Bharatlal Uprade
|
1833005WL034675
|
Rajeshkumar Bharatlal Uprade
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240769555
|
|
Mr. RAJESHKUMAR BHARATLAL UPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Salekasa
|
MH-33-005-040-001/1139
(PIPRIYA)
|
1833005000NRG24210220241054596
|
21/02/2024
|
Rajendra Tarachand Raut
|
1833005WL034675
|
Rajendra Tarachand Raut
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240778144
|
|
Mr. Rajendra Tarachand Raut
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Salekasa
|
MH-33-005-040-001/1225
(PIPRIYA)
|
1833005000NRG24210220241054597
|
21/02/2024
|
Indrapal Gannulal Tekam
|
1833005WL034675
|
Indrapal Gannulal Tekam
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240778150
|
|
Mr. Indrapal Gannulal Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Salekasa
|
MH-33-005-040-001/445
(PIPRIYA)
|
1833005000NRG24210220241054599
|
21/02/2024
|
Rajesh Motilal Damahe
|
1833005WL034675
|
Rajesh Motilal Damahe
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240778153
|
|
Mr. Rajesh Motilal Damahe
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Salekasa
|
MH-33-005-040-001/445
(PIPRIYA)
|
1833005000NRG24210220241054598
|
21/02/2024
|
Savitribai Motilal Damahe
|
1833005WL034675
|
Savitribai Motilal Damahe
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240778137
|
|
Mrs. SAVITRIBAI MOTILAL DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Salekasa
|
MH-33-005-040-001/498
(PIPRIYA)
|
1833005000NRG24210220241054603
|
21/02/2024
|
Brijlal Raut
|
1833005WL034675
|
Brijlal Raut
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240777993
|
|
Mrs. BIRAJLAL PARASRAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Salekasa
|
MH-33-005-040-001/524
(PIPRIYA)
|
1833005000NRG24210220241054604
|
21/02/2024
|
rajwanti tikamlal Dhekawar
|
1833005WL034675
|
rajwanti tikamlal Dhekawar
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240778006
|
|
RAJVANTI TIKARAM DHEKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Salekasa
|
MH-33-005-040-001/553
(PIPRIYA)
|
1833005000NRG24210220241054605
|
21/02/2024
|
Shilabai Chandrapal Vatti
|
1833005WL034675
|
Shilabai Chandrapal Vatti
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240769565
|
|
Mrs. SEELABAI CHANDRAPAL VATTI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Salekasa
|
MH-33-005-040-001/601
(PIPRIYA)
|
1833005000NRG24210220241054606
|
21/02/2024
|
Hiranbai Baliram Bhurkude
|
1833005WL034675
|
Hiranbai Baliram Bhurkude
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240769589
|
|
Mrs. HIRANBAI BALIRAM BHURKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77243
|
77243
|
|
|
|
|
|
|
|
|
84
|
Salekasa
|
MH-33-005-007-001/320
(LOHARA)
|
1833005000NRG24210220241055401
|
21/02/2024
|
Nikita Hiralal Uikey
|
1833005WL034689
|
Nikita Hiralal Uikey
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240778145
|
|
Miss. NIKITA HIRALAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Salekasa
|
MH-33-005-007-001/749
(LOHARA)
|
1833005000NRG24210220241055449
|
21/02/2024
|
Lukesh Yadorao Chadhari
|
1833005WL034689
|
Lukesh Yadorao Chadhari
|
00051
|
MAHB0000752
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240778146
|
|
Mr. LUKESH YADORAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Salekasa
|
MH-33-005-033-001/254
(BIJEPAR)
|
1833005000NRG24210220241053545
|
21/02/2024
|
Nilima Bhojraj Pandhare
|
1833005WL034659
|
Nilima Bhojraj Pandhare
|
00051
|
MAHB0000752
|
544
|
544
|
Processed
|
24/04/2024
|
|
A114240778111
|
|
Miss. NILIMA BHOJRAJ PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1996
|
1996
|
|
|
|
|
|
|
|
|
87
|
Salekasa
|
MH-33-005-007-001/165
(LOHARA)
|
1833005000NRG24210220241055339
|
21/02/2024
|
Lokchand Bhoyar
|
1833005WL034689
|
Lokchand Bhoyar
|
00051
|
MAHB0001039
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778156
|
|
Mr. LOKCHAND CHINDHU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Salekasa
|
MH-33-005-007-001/243
(LOHARA)
|
1833005000NRG24210220241055345
|
21/02/2024
|
Rekhabai Ashok Tembhare
|
1833005WL034689
|
Rekhabai Ashok Tembhare
|
00051
|
MAHB0001039
|
130
|
130
|
Processed
|
24/04/2024
|
|
A114240777969
|
|
Mrs. REKHABAI ASHOK TEMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Salekasa
|
MH-33-005-007-001/244
(LOHARA)
|
1833005000NRG24210220241055347
|
21/02/2024
|
Bhumeshr M. Pugde
|
1833005WL034689
|
Bhumeshr M. Pugde
|
00051
|
MAHB0001039
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778161
|
|
Mr. BHUMESH MEHATAR PUNGALE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Salekasa
|
MH-33-005-007-001/244
(LOHARA)
|
1833005000NRG24210220241055346
|
21/02/2024
|
Jirnbai Mehtar Pugale
|
1833005WL034689
|
Jirnbai Mehtar Pugale
|
00051
|
MAHB0001039
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778119
|
|
Mrs. JIRANBAI MEHTAR PUNGALE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Salekasa
|
MH-33-005-007-001/244
(LOHARA)
|
1833005000NRG24210220241055348
|
21/02/2024
|
VAISHALI YOGESH PUNGALE
|
1833005WL034689
|
VAISHALI YOGESH PUNGALE
|
00051
|
MAHB0001039
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778154
|
|
Mrs. VAISHALI YOGESH PUNGALE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Salekasa
|
MH-33-005-007-001/249
(LOHARA)
|
1833005000NRG24210220241055350
|
21/02/2024
|
Brijlal Pugde
|
1833005WL034689
|
Brijlal Pugde
|
00051
|
MAHB0001039
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240777952
|
|
Mr. BRIJLAL NARAYAN PUNGLE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Salekasa
|
MH-33-005-007-001/254
(LOHARA)
|
1833005000NRG24210220241055353
|
21/02/2024
|
Shyamkala Ramu Pungale
|
1833005WL034689
|
Shyamkala Ramu Pungale
|
00051
|
MAHB0001039
|
260
|
260
|
Processed
|
24/04/2024
|
|
A114240777968
|
|
Mrs. SHYAMKALA RAMU PUNGLE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Salekasa
|
MH-33-005-007-001/259-A
(LOHARA)
|
1833005000NRG24210220241055354
|
21/02/2024
|
Pandurang Baburao Pawankar
|
1833005WL034689
|
Pandurang Baburao Pawankar
|
00051
|
MAHB0001039
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778090
|
|
Mr. PANDURANG BABURAO PAVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Salekasa
|
MH-33-005-007-001/269
(LOHARA)
|
1833005000NRG24210220241055358
|
21/02/2024
|
Lalita Balkrushna Pungale
|
1833005WL034689
|
Lalita Balkrushna Pungale
|
00051
|
MAHB0001039
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240769573
|
|
Mrs. LALITA BALKRISHNA PUNGDE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Salekasa
|
MH-33-005-007-001/270
(LOHARA)
|
1833005000NRG24210220241055360
|
21/02/2024
|
Kalabai D Bhoyar
|
1833005WL034689
|
Kalabai D Bhoyar
|
00051
|
MAHB0001039
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240769560
|
|
Mrs. KALABAI DEVRAJ BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Salekasa
|
MH-33-005-007-001/275
(LOHARA)
|
1833005000NRG24210220241055362
|
21/02/2024
|
Pramila Ganeshram Mankar
|
1833005WL034689
|
Pramila Ganeshram Mankar
|
00051
|
MAHB0001039
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240769553
|
|
Miss. PRMILA YASWANT MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Salekasa
|
MH-33-005-007-001/275-A
(LOHARA)
|
1833005000NRG24210220241055363
|
21/02/2024
|
Hrsha Parkas Mankar
|
1833005WL034689
|
Hrsha Parkas Mankar
|
00051
|
MAHB0001039
|
520
|
520
|
Processed
|
24/04/2024
|
|
A114240777995
|
|
Mrs. HARSHA PRAKASH MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Salekasa
|
MH-33-005-007-001/289
(LOHARA)
|
1833005000NRG24210220241055367
|
21/02/2024
|
Indubai Dhanraj Goutam
|
1833005WL034689
|
Indubai Dhanraj Goutam
|
00051
|
MAHB0001039
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778098
|
|
Mrs. Indu Dhanraj Goutam
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Salekasa
|
MH-33-005-007-001/296
(LOHARA)
|
1833005000NRG24210220241055369
|
21/02/2024
|
Fekanbai Sahasram Pawankar
|
1833005WL034689
|
Fekanbai Sahasram Pawankar
|
00051
|
MAHB0001039
|
520
|
520
|
Processed
|
24/04/2024
|
|
A114240778084
|
|
Mrs. FEKANBAI SAYASRAM PAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Salekasa
|
MH-33-005-007-001/297
(LOHARA)
|
1833005000NRG24210220241055370
|
21/02/2024
|
Mirabai Tejram Raut
|
1833005WL034689
|
Mirabai Tejram Raut
|
00051
|
MAHB0001039
|
260
|
260
|
Processed
|
24/04/2024
|
|
A114240778108
|
|
Miss. Mirabai Tejram Raut
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Salekasa
|
MH-33-005-007-001/303
(LOHARA)
|
1833005000NRG24210220241055373
|
21/02/2024
|
Urmila Sheshram Tekam
|
1833005WL034689
|
Urmila Sheshram Tekam
|
00051
|
MAHB0001039
|
520
|
520
|
Processed
|
24/04/2024
|
|
A114240778104
|
|
Mr. SHESHRAO GOMA TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Salekasa
|
MH-33-005-007-001/305
(LOHARA)
|
1833005000NRG24210220241055375
|
21/02/2024
|
Urmilabai C. Pawankar
|
1833005WL034689
|
Urmilabai C. Pawankar
|
00051
|
MAHB0001039
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778067
|
|
Mrs. URMILA CHHATRUGHAN PAVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Salekasa
|
MH-33-005-007-001/310
(LOHARA)
|
1833005000NRG24210220241055379
|
21/02/2024
|
Bharatram B. Pawankar
|
1833005WL034689
|
Bharatram B. Pawankar
|
00051
|
MAHB0001039
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778114
|
|
Mr. BHARATRAM BUDHA PAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Salekasa
|
MH-33-005-007-001/310
(LOHARA)
|
1833005000NRG24210220241055381
|
21/02/2024
|
Nirmala Vijay Pawankar
|
1833005WL034689
|
Nirmala Vijay Pawankar
|
00051
|
MAHB0001039
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240769557
|
|
Miss. Nirmala Vijay Pawankar
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Salekasa
|
MH-33-005-007-001/310
(LOHARA)
|
1833005000NRG24210220241055380
|
21/02/2024
|
Vijay Bharatlal Pawankar
|
1833005WL034689
|
Vijay Bharatlal Pawankar
|
00051
|
MAHB0001039
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240769556
|
|
Mr. Vijay Bhartlal Pawankar
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Salekasa
|
MH-33-005-007-001/315
(LOHARA)
|
1833005000NRG24210220241055390
|
21/02/2024
|
Malikaram Digambar Chaudhari
|
1833005WL034689
|
Malikaram Digambar Chaudhari
|
00051
|
MAHB0001039
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240778096
|
|
Mrs. SEWANTABAI MALIKRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Salekasa
|
MH-33-005-007-001/316
(LOHARA)
|
1833005000NRG24210220241055393
|
21/02/2024
|
Chhaya Bhumeshwar Rahangdale
|
1833005WL034689
|
Chhaya Bhumeshwar Rahangdale
|
00051
|
MAHB0001039
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240769554
|
|
Mrs. CHHAYA BHUMESHWAR RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Salekasa
|
MH-33-005-007-001/317
(LOHARA)
|
1833005000NRG24210220241055394
|
21/02/2024
|
Vijay Sadashiv Bisen
|
1833005WL034689
|
Vijay Sadashiv Bisen
|
00051
|
MAHB0001039
|
396
|
396
|
Processed
|
24/04/2024
|
|
A114240778139
|
|
Mr. Vijay Sadashiv Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Salekasa
|
MH-33-005-007-001/318
(LOHARA)
|
1833005000NRG24210220241055395
|
21/02/2024
|
Anusaya Nandlal Parteti
|
1833005WL034689
|
Anusaya Nandlal Parteti
|
00051
|
MAHB0001039
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240778123
|
|
Mr. NANDLAL SOMA PARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Salekasa
|
MH-33-005-007-001/318
(LOHARA)
|
1833005000NRG24210220241055396
|
21/02/2024
|
Harshlata Rajendra Parteti
|
1833005WL034689
|
Harshlata Rajendra Parteti
|
00051
|
MAHB0001039
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240778097
|
|
Mr. HARSHALATBI RAJANDRA PARTATI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Salekasa
|
MH-33-005-007-001/319
(LOHARA)
|
1833005000NRG24210220241055397
|
21/02/2024
|
Sayvanta A.Salam
|
1833005WL034689
|
Sayvanta A.Salam
|
00051
|
MAHB0001039
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240778099
|
|
Mrs. SAYVANTABAI ATMARAM SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Salekasa
|
MH-33-005-007-001/320
(LOHARA)
|
1833005000NRG24210220241055399
|
21/02/2024
|
Hiralal Jaysing Uikey
|
1833005WL034689
|
Hiralal Jaysing Uikey
|
00051
|
MAHB0001039
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240778163
|
|
Mr. HIRALAL JAISINGH UKIEY
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Salekasa
|
MH-33-005-007-001/320
(LOHARA)
|
1833005000NRG24210220241055400
|
21/02/2024
|
Radhikabai Hiralal Uike
|
1833005WL034689
|
Radhikabai Hiralal Uike
|
00051
|
MAHB0001039
|
264
|
264
|
Processed
|
24/04/2024
|
|
A114240778143
|
|
Mrs. RADHIKA HIRALAL UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Salekasa
|
MH-33-005-007-001/321
(LOHARA)
|
1833005000NRG24210220241055402
|
21/02/2024
|
Pushpa Ghanshyam Parteti
|
1833005WL034689
|
Pushpa Ghanshyam Parteti
|
00051
|
MAHB0001039
|
264
|
264
|
Processed
|
24/04/2024
|
|
A114240778110
|
|
Mr. GHASHYAM SOMA PARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Salekasa
|
MH-33-005-007-001/326
(LOHARA)
|
1833005000NRG24210220241055404
|
21/02/2024
|
Malan Jagdish Rane
|
1833005WL034689
|
Malan Jagdish Rane
|
00051
|
MAHB0001039
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240769571
|
|
Miss. Malanbai Jagdish Rane
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Salekasa
|
MH-33-005-007-001/327
(LOHARA)
|
1833005000NRG24210220241055405
|
21/02/2024
|
Asha Umrao Mankar
|
1833005WL034689
|
Asha Umrao Mankar
|
00051
|
MAHB0001039
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240778074
|
|
Mrs. ASHA UMRAO MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Salekasa
|
MH-33-005-007-001/331
(LOHARA)
|
1833005000NRG24210220241055407
|
21/02/2024
|
Nilabai Dasarath Uikey
|
1833005WL034689
|
Nilabai Dasarath Uikey
|
00051
|
MAHB0001039
|
132
|
132
|
Processed
|
24/04/2024
|
|
A114240778122
|
|
Mrs. NILABAI DASHARATH UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Salekasa
|
MH-33-005-007-001/331-A
(LOHARA)
|
1833005000NRG24210220241055408
|
21/02/2024
|
Shamkala Brijlal Uikey
|
1833005WL034689
|
Shamkala Brijlal Uikey
|
00051
|
MAHB0001039
|
528
|
528
|
Processed
|
24/04/2024
|
|
A114240778080
|
|
SHAMKALA BRIJLAL UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Salekasa
|
MH-33-005-007-001/334
(LOHARA)
|
1833005000NRG24210220241055409
|
21/02/2024
|
Jaisingh G. Uikey
|
1833005WL034689
|
Jaisingh G. Uikey
|
00051
|
MAHB0001039
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240778066
|
|
Mr. JAYSING GUJOBA UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Salekasa
|
MH-33-005-007-001/334
(LOHARA)
|
1833005000NRG24210220241055410
|
21/02/2024
|
Ritu J. Uikey
|
1833005WL034689
|
Ritu J. Uikey
|
00051
|
MAHB0001039
|
396
|
396
|
Rejected
|
23/04/2024
|
|
A114240778107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Salekasa
|
MH-33-005-007-001/336
(LOHARA)
|
1833005000NRG24210220241055413
|
21/02/2024
|
Dhanwantabai Kesharichand sonwane
|
1833005WL034689
|
Dhanwantabai Kesharichand sonwane
|
00051
|
MAHB0001039
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240778115
|
|
Mrs. DHANWANTA KESHRICHAND SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Salekasa
|
MH-33-005-007-001/341
(LOHARA)
|
1833005000NRG24210220241055417
|
21/02/2024
|
Anita Vishwanath Rane
|
1833005WL034689
|
Anita Vishwanath Rane
|
00051
|
MAHB0001039
|
660
|
660
|
Processed
|
24/04/2024
|
|
A114240778056
|
|
Mrs. ANITA VISHWANATH RANE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Salekasa
|
MH-33-005-007-001/343
(LOHARA)
|
1833005000NRG24210220241055418
|
21/02/2024
|
Suraj Pandurang Gutam
|
1833005WL034689
|
Suraj Pandurang Gutam
|
00051
|
MAHB0001039
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240778058
|
|
Mrs. PRAMILA SURAJLAL GOUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Salekasa
|
MH-33-005-007-001/345
(LOHARA)
|
1833005000NRG24210220241055419
|
21/02/2024
|
Antaram D Pavnkar
|
1833005WL034689
|
Antaram D Pavnkar
|
00051
|
MAHB0001039
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240778091
|
|
Mr. ANANTRAM DAULAT PAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Salekasa
|
MH-33-005-007-001/345
(LOHARA)
|
1833005000NRG24210220241055420
|
21/02/2024
|
Anusya A Pavankar
|
1833005WL034689
|
Anusya A Pavankar
|
00051
|
MAHB0001039
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240769574
|
|
Mrs. ANUSAYA ANANTRAM PAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Salekasa
|
MH-33-005-007-001/346
(LOHARA)
|
1833005000NRG24210220241055421
|
21/02/2024
|
Pushapa Nurupal Rane
|
1833005WL034689
|
Pushapa Nurupal Rane
|
00051
|
MAHB0001039
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240778112
|
|
Mrs. PUSHPA NURUPLAL RANE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Salekasa
|
MH-33-005-007-001/346-A
(LOHARA)
|
1833005000NRG24210220241055422
|
21/02/2024
|
Chhabita Yograj Rane
|
1833005WL034689
|
Chhabita Yograj Rane
|
00051
|
MAHB0001039
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240769567
|
|
Mrs. CHHABITA YOGRAJ RANE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Salekasa
|
MH-33-005-007-001/349
(LOHARA)
|
1833005000NRG24210220241055424
|
21/02/2024
|
Motiram Walke
|
1833005WL034689
|
Motiram Walke
|
00051
|
MAHB0001039
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240778126
|
|
Mr. MOTIRAM RAMCHANRA WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Salekasa
|
MH-33-005-007-001/349
(LOHARA)
|
1833005000NRG24210220241055423
|
21/02/2024
|
Samdura Walke
|
1833005WL034689
|
Samdura Walke
|
00051
|
MAHB0001039
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240778055
|
|
Mrs. SAMDURA MOTIRAM WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Salekasa
|
MH-33-005-007-001/352
(LOHARA)
|
1833005000NRG24210220241055427
|
21/02/2024
|
Jaytura Tulshiram Walke
|
1833005WL034689
|
Jaytura Tulshiram Walke
|
00051
|
MAHB0001039
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240769570
|
|
Mrs. JAYTURA TURSIRAM WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Salekasa
|
MH-33-005-007-001/352
(LOHARA)
|
1833005000NRG24210220241055426
|
21/02/2024
|
Tulshiram Asharam Walke
|
1833005WL034689
|
Tulshiram Asharam Walke
|
00051
|
MAHB0001039
|
264
|
264
|
Processed
|
24/04/2024
|
|
A114240778068
|
|
Mr. TURSIRAM ASARAM WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Salekasa
|
MH-33-005-007-001/353
(LOHARA)
|
1833005000NRG24210220241055429
|
21/02/2024
|
Malanbai Maniram Pawankar
|
1833005WL034689
|
Malanbai Maniram Pawankar
|
00051
|
MAHB0001039
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240778120
|
|
Mrs. MALANBAI MANIRAM PAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Salekasa
|
MH-33-005-007-001/354
(LOHARA)
|
1833005000NRG24210220241055431
|
21/02/2024
|
Roshan Gosai Ambule
|
1833005WL034689
|
Roshan Gosai Ambule
|
00051
|
MAHB0001039
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240778136
|
|
Mr. ROSHAN GOSAI AMBULE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Salekasa
|
MH-33-005-007-001/354
(LOHARA)
|
1833005000NRG24210220241055432
|
21/02/2024
|
Sirwanta Roshan Ambule
|
1833005WL034689
|
Sirwanta Roshan Ambule
|
00051
|
MAHB0001039
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240769558
|
|
Mrs. SIRVANTA ROSHAN AMBULE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Salekasa
|
MH-33-005-007-001/357
(LOHARA)
|
1833005000NRG24210220241055434
|
21/02/2024
|
Sunita Rajkumar Raut
|
1833005WL034689
|
Sunita Rajkumar Raut
|
00051
|
MAHB0001039
|
396
|
396
|
Rejected
|
23/04/2024
|
|
A114240778105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Salekasa
|
MH-33-005-007-001/359
(LOHARA)
|
1833005000NRG24210220241055435
|
21/02/2024
|
Shanta Jagatlal Raut
|
1833005WL034689
|
Shanta Jagatlal Raut
|
00051
|
MAHB0001039
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240778109
|
|
Mr. JAGATLAL BABULAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Salekasa
|
MH-33-005-007-001/360
(LOHARA)
|
1833005000NRG24210220241055436
|
21/02/2024
|
Maya Maraskolhe
|
1833005WL034689
|
Maya Maraskolhe
|
00051
|
MAHB0001039
|
132
|
132
|
Processed
|
24/04/2024
|
|
A114240778057
|
|
Mrs. MAYA RADHESHYAM MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Salekasa
|
MH-33-005-007-001/401
(LOHARA)
|
1833005000NRG24210220241055438
|
21/02/2024
|
Prabhabai L Bhoyar
|
1833005WL034689
|
Prabhabai L Bhoyar
|
00051
|
MAHB0001039
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240778092
|
|
Mrs. PRABHABAI LAXMICHAND BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Salekasa
|
MH-33-005-007-001/573
(LOHARA)
|
1833005000NRG24210220241055441
|
21/02/2024
|
Dipak Chandulal Parateti
|
1833005WL034689
|
Dipak Chandulal Parateti
|
00051
|
MAHB0001039
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240769588
|
|
Master DIPAK CHANDULAL PARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Salekasa
|
MH-33-005-007-001/602
(LOHARA)
|
1833005000NRG24210220241055442
|
21/02/2024
|
pavan chabilal pungale
|
1833005WL034689
|
pavan chabilal pungale
|
00051
|
MAHB0001039
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240778051
|
|
Mr. PAWAN CHABILAL PUNGLE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Salekasa
|
MH-33-005-007-001/611
(LOHARA)
|
1833005000NRG24210220241055443
|
21/02/2024
|
Sewa Puran Sonwane
|
1833005WL034689
|
Sewa Puran Sonwane
|
00051
|
MAHB0001039
|
396
|
396
|
Processed
|
24/04/2024
|
|
A114240778102
|
|
Mrs. SEWA PURAN SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Salekasa
|
MH-33-005-007-001/612
(LOHARA)
|
1833005000NRG24210220241055444
|
21/02/2024
|
Fekanbai Pandurang Rane
|
1833005WL034689
|
Fekanbai Pandurang Rane
|
00051
|
MAHB0001039
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240778077
|
|
Mrs. FEKANBAI PANDURANG RANE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Salekasa
|
MH-33-005-007-001/647
(LOHARA)
|
1833005000NRG24210220241055447
|
21/02/2024
|
Vandana Pawanlal Parteti
|
1833005WL034689
|
Vandana Pawanlal Parteti
|
00051
|
MAHB0001039
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240769552
|
|
Miss. WANDANA PAWANLAL PARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Salekasa
|
MH-33-005-033-001/127
(BIJEPAR)
|
1833005000NRG24210220241053476
|
21/02/2024
|
Anusyabai Pandurang Nagpure
|
1833005WL034659
|
Anusyabai Pandurang Nagpure
|
00051
|
MAHB0001039
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240777981
|
|
Mrs. ANUSAYABAI PANDU NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Salekasa
|
MH-33-005-033-001/128
(BIJEPAR)
|
1833005000NRG24210220241053477
|
21/02/2024
|
Prathama Bhanudas Khobragade
|
1833005WL034659
|
Prathama Bhanudas Khobragade
|
00051
|
MAHB0001039
|
552
|
552
|
Processed
|
24/04/2024
|
|
A114240778127
|
|
Mrs. PRITHAMA BHAUDAS KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Salekasa
|
MH-33-005-033-001/135
(BIJEPAR)
|
1833005000NRG24210220241053481
|
21/02/2024
|
Soneshri Rama Shahare
|
1833005WL034659
|
Soneshri Rama Shahare
|
00051
|
MAHB0001039
|
552
|
552
|
Processed
|
24/04/2024
|
|
A114240777949
|
|
Mr. SONESHRI RAMA SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Salekasa
|
MH-33-005-033-001/137
(BIJEPAR)
|
1833005000NRG24210220241053482
|
21/02/2024
|
Gajajnan Mulchand Dhamgaye
|
1833005WL034659
|
Gajajnan Mulchand Dhamgaye
|
00051
|
MAHB0001039
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240777950
|
|
Mr. GAJANAND MULCHAND DHAMGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Salekasa
|
MH-33-005-033-001/137
(BIJEPAR)
|
1833005000NRG24210220241053483
|
21/02/2024
|
Shobhabai Gajanan Dhamgaye
|
1833005WL034659
|
Shobhabai Gajanan Dhamgaye
|
00051
|
MAHB0001039
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240777972
|
|
Mrs. SHOBHABAI GAJANAN DHAMGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Salekasa
|
MH-33-005-033-001/140
(BIJEPAR)
|
1833005000NRG24210220241053484
|
21/02/2024
|
Umabai Shankarrao Tembhurnekar
|
1833005WL034659
|
Umabai Shankarrao Tembhurnekar
|
00051
|
MAHB0001039
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240777979
|
|
Mrs. UMABAI SHANKAR TEMBHURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Salekasa
|
MH-33-005-033-001/146
(BIJEPAR)
|
1833005000NRG24210220241053485
|
21/02/2024
|
Miran Kisan Lanjewar
|
1833005WL034659
|
Miran Kisan Lanjewar
|
00051
|
MAHB0001039
|
822
|
822
|
Processed
|
24/04/2024
|
|
A114240778095
|
|
Mrs. MIRANBAI KISAN LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Salekasa
|
MH-33-005-033-001/147
(BIJEPAR)
|
1833005000NRG24210220241053486
|
21/02/2024
|
Abhishek Sanjay Raut
|
1833005WL034659
|
Abhishek Sanjay Raut
|
00051
|
MAHB0001039
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240769569
|
|
Mr. ABHISHEK SANJAY RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Salekasa
|
MH-33-005-033-001/151
(BIJEPAR)
|
1833005000NRG24210220241053487
|
21/02/2024
|
Gunwanta Jiyalal Madavi
|
1833005WL034659
|
Gunwanta Jiyalal Madavi
|
00051
|
MAHB0001039
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240777975
|
|
Mrs. GUNWANTABAI JIYALAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Salekasa
|
MH-33-005-033-001/154
(BIJEPAR)
|
1833005000NRG24210220241053488
|
21/02/2024
|
shantabai Suraj varkhade
|
1833005WL034659
|
shantabai Suraj varkhade
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
24/04/2024
|
|
A114240777970
|
|
SHANTABAI SURAJLAL WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Salekasa
|
MH-33-005-033-001/157
(BIJEPAR)
|
1833005000NRG24210220241053491
|
21/02/2024
|
Gita Mohan Malgam
|
1833005WL034659
|
Gita Mohan Malgam
|
00051
|
MAHB0001039
|
822
|
822
|
Processed
|
24/04/2024
|
|
A114240778132
|
|
Mrs. GEETABAI MOHANLAL MALGAM
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Salekasa
|
MH-33-005-033-001/157
(BIJEPAR)
|
1833005000NRG24210220241053490
|
21/02/2024
|
Mohan Z Malgam
|
1833005WL034659
|
Mohan Z Malgam
|
00051
|
MAHB0001039
|
822
|
822
|
Processed
|
24/04/2024
|
|
A114240778073
|
|
Mrs. GEETABAI MOHANLAL MALGAM
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Salekasa
|
MH-33-005-033-001/162
(BIJEPAR)
|
1833005000NRG24210220241053493
|
21/02/2024
|
Fhulan G. Malgam
|
1833005WL034659
|
Fhulan G. Malgam
|
00051
|
MAHB0001039
|
822
|
822
|
Processed
|
24/04/2024
|
|
A114240778046
|
|
Miss. FULANBAI GYANIRAM MALGAM
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Salekasa
|
MH-33-005-033-001/162
(BIJEPAR)
|
1833005000NRG24210220241053492
|
21/02/2024
|
Gyaniram J.Malgam
|
1833005WL034659
|
Gyaniram J.Malgam
|
00051
|
MAHB0001039
|
685
|
685
|
Rejected
|
23/04/2024
|
|
A114240778078
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
Salekasa
|
MH-33-005-033-001/170
(BIJEPAR)
|
1833005000NRG24210220241053496
|
21/02/2024
|
Samudrabai G Idpate
|
1833005WL034659
|
Samudrabai G Idpate
|
00051
|
MAHB0001039
|
685
|
685
|
Processed
|
24/04/2024
|
|
A114240778064
|
|
GYANIRAM BAIRAGI ILAPATE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Salekasa
|
MH-33-005-033-001/178
(BIJEPAR)
|
1833005000NRG24210220241053501
|
21/02/2024
|
budhram Sital pandhare
|
1833005WL034659
|
budhram Sital pandhare
|
00051
|
MAHB0001039
|
138
|
138
|
Processed
|
24/04/2024
|
|
A114240778142
|
|
Mr. BUDHARAM SHITAL PANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Salekasa
|
MH-33-005-033-001/186
(BIJEPAR)
|
1833005000NRG24210220241053502
|
21/02/2024
|
Mangala Santosh Uikey
|
1833005WL034659
|
Mangala Santosh Uikey
|
00051
|
MAHB0001039
|
411
|
411
|
Processed
|
24/04/2024
|
|
A114240769578
|
|
Mrs. MANGALA SHANTOSH UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Salekasa
|
MH-33-005-033-001/188
(BIJEPAR)
|
1833005000NRG24210220241053503
|
21/02/2024
|
Sarita Ravindra Madavi
|
1833005WL034659
|
Sarita Ravindra Madavi
|
00051
|
MAHB0001039
|
828
|
828
|
Processed
|
24/04/2024
|
|
A114240777956
|
|
Mrs. SARITA RAVINDRA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
Salekasa
|
MH-33-005-033-001/190
(BIJEPAR)
|
1833005000NRG24210220241053504
|
21/02/2024
|
kamlabai Baliram Malgam
|
1833005WL034659
|
kamlabai Baliram Malgam
|
00051
|
MAHB0001039
|
822
|
822
|
Processed
|
24/04/2024
|
|
A114240769576
|
|
Mrs. KAMALA BALIRAM MALGAM
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Salekasa
|
MH-33-005-033-001/191
(BIJEPAR)
|
1833005000NRG24210220241053505
|
21/02/2024
|
Yashoda S.Malgam
|
1833005WL034659
|
Yashoda S.Malgam
|
00051
|
MAHB0001039
|
548
|
548
|
Processed
|
24/04/2024
|
|
A114240777976
|
|
Mrs. YASHODA SOHANLAL MALGAM
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Salekasa
|
MH-33-005-033-001/196
(BIJEPAR)
|
1833005000NRG24210220241053514
|
21/02/2024
|
Shindhubai Yashawant Tekam
|
1833005WL034659
|
Shindhubai Yashawant Tekam
|
00051
|
MAHB0001039
|
274
|
274
|
Processed
|
24/04/2024
|
|
A114240769579
|
|
Mr. SINDHUBAI YASHWANT TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Salekasa
|
MH-33-005-033-001/196
(BIJEPAR)
|
1833005000NRG24210220241053513
|
21/02/2024
|
Yashwant A Tekam
|
1833005WL034659
|
Yashwant A Tekam
|
00051
|
MAHB0001039
|
822
|
822
|
Processed
|
24/04/2024
|
|
A114240778133
|
|
Mr. YASHWANT ANANTRAM TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Salekasa
|
MH-33-005-033-001/198
(BIJEPAR)
|
1833005000NRG24210220241053515
|
21/02/2024
|
kavsalya G Tekam
|
1833005WL034659
|
kavsalya G Tekam
|
00051
|
MAHB0001039
|
822
|
822
|
Processed
|
24/04/2024
|
|
A114240778063
|
|
Mrs. KAUSULABAI GAJLAL TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Salekasa
|
MH-33-005-033-001/198
(BIJEPAR)
|
1833005000NRG24210220241053516
|
21/02/2024
|
nandeshwari pravin tekam
|
1833005WL034659
|
nandeshwari pravin tekam
|
00051
|
MAHB0001039
|
548
|
548
|
Processed
|
24/04/2024
|
|
A114240778208
|
|
Mr. NANDESHWARI PRAVIN TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
Salekasa
|
MH-33-005-033-001/203
(BIJEPAR)
|
1833005000NRG24210220241053526
|
21/02/2024
|
Urmila Govindrao Gayakwad
|
1833005WL034659
|
Urmila Govindrao Gayakwad
|
00051
|
MAHB0001039
|
680
|
680
|
Processed
|
24/04/2024
|
|
A114240777958
|
|
Mrs. URMILA GOVINDRAO GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Salekasa
|
MH-33-005-033-001/204
(BIJEPAR)
|
1833005000NRG24210220241053527
|
21/02/2024
|
Anandabai Uttam Nandeshwar
|
1833005WL034659
|
Anandabai Uttam Nandeshwar
|
00051
|
MAHB0001039
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240777957
|
|
Mrs. ANANDABAI UTTAM NANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Salekasa
|
MH-33-005-033-001/206
(BIJEPAR)
|
1833005000NRG24210220241053528
|
21/02/2024
|
Raywanta Shalikram Waghamare
|
1833005WL034659
|
Raywanta Shalikram Waghamare
|
00051
|
MAHB0001039
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240777973
|
|
Mrs. RAIWANTABAI SHALIKRAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Salekasa
|
MH-33-005-033-001/208
(BIJEPAR)
|
1833005000NRG24210220241053531
|
21/02/2024
|
Bakaram Soma Badole
|
1833005WL034659
|
Bakaram Soma Badole
|
00051
|
MAHB0001039
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240778128
|
|
Mr. BAKARAM SOMA BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Salekasa
|
MH-33-005-033-001/21
(BIJEPAR)
|
1833005000NRG24210220241053536
|
21/02/2024
|
Fulan pandare
|
1833005WL034659
|
Fulan pandare
|
00051
|
MAHB0001039
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240777967
|
|
Mrs. FULANBAI SOMA PANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Salekasa
|
MH-33-005-033-001/21
(BIJEPAR)
|
1833005000NRG24210220241053535
|
21/02/2024
|
Somlal pandare
|
1833005WL034659
|
Somlal pandare
|
00051
|
MAHB0001039
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240778059
|
|
Mr. SOMA PARASRAM PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
Salekasa
|
MH-33-005-033-001/211
(BIJEPAR)
|
1833005000NRG24210220241053537
|
21/02/2024
|
Trivena Hemnath Kapse
|
1833005WL034659
|
Trivena Hemnath Kapse
|
00051
|
MAHB0001039
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240778149
|
|
Miss. Trivena Hemnath Kapse
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Salekasa
|
MH-33-005-033-001/216-A
(BIJEPAR)
|
1833005000NRG24210220241053538
|
21/02/2024
|
Soma Budharam Parteti
|
1833005WL034659
|
Soma Budharam Parteti
|
00051
|
MAHB0001039
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240778072
|
|
Mrs. AMRITABAI SOMA PARTEKI
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Salekasa
|
MH-33-005-033-001/22
(BIJEPAR)
|
1833005000NRG24210220241053539
|
21/02/2024
|
Anjana Shamrao Bhayshare
|
1833005WL034659
|
Anjana Shamrao Bhayshare
|
00051
|
MAHB0001039
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240778134
|
|
Mrs. ANJANABAI SHAMRAO BHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
Salekasa
|
MH-33-005-033-001/222
(BIJEPAR)
|
1833005000NRG24210220241053540
|
21/02/2024
|
Kelanbai Dhanraj Walde
|
1833005WL034659
|
Kelanbai Dhanraj Walde
|
00051
|
MAHB0001039
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240777964
|
|
Mrs. KHELANBAI DHANRAJ WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Salekasa
|
MH-33-005-033-001/236
(BIJEPAR)
|
1833005000NRG24210220241053541
|
21/02/2024
|
Jiwan Jagtram Watti
|
1833005WL034659
|
Jiwan Jagtram Watti
|
00051
|
MAHB0001039
|
680
|
680
|
Processed
|
24/04/2024
|
|
A114240778065
|
|
Mrs. MINAKSHI JIVAN WATTI
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
Salekasa
|
MH-33-005-033-001/245
(BIJEPAR)
|
1833005000NRG24210220241053543
|
21/02/2024
|
Satyashila S. Badole
|
1833005WL034659
|
Satyashila S. Badole
|
00051
|
MAHB0001039
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240777959
|
|
Mrs. SATYABAHMA SHANKAR BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
Salekasa
|
MH-33-005-033-001/245
(BIJEPAR)
|
1833005000NRG24210220241053542
|
21/02/2024
|
Shankar Bakam badole
|
1833005WL034659
|
Shankar Bakam badole
|
00051
|
MAHB0001039
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240769572
|
|
Mr. SHANKAR BAKARAM BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
Salekasa
|
MH-33-005-033-001/253
(BIJEPAR)
|
1833005000NRG24210220241053544
|
21/02/2024
|
Parvatabai Sukhram Dhurve
|
1833005WL034659
|
Parvatabai Sukhram Dhurve
|
00051
|
MAHB0001039
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240777951
|
|
Mrs. PARWATABAI SUKHRAM DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Salekasa
|
MH-33-005-033-001/255
(BIJEPAR)
|
1833005000NRG24210220241053546
|
21/02/2024
|
Benubai Sovinda Pandhare
|
1833005WL034659
|
Benubai Sovinda Pandhare
|
00051
|
MAHB0001039
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240777965
|
|
Mrs. BENUBAI SOINDA PANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
Salekasa
|
MH-33-005-033-001/261
(BIJEPAR)
|
1833005000NRG24210220241053548
|
21/02/2024
|
Archana Sujit Chandrakapure
|
1833005WL034659
|
Archana Sujit Chandrakapure
|
00051
|
MAHB0001039
|
680
|
680
|
Processed
|
24/04/2024
|
|
A114240778061
|
|
Mrs. ARCHANA SUJIT CHANDRIKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
Salekasa
|
MH-33-005-033-001/261
(BIJEPAR)
|
1833005000NRG24210220241053549
|
21/02/2024
|
Sujit Tejram Chandrikapure
|
1833005WL034659
|
Sujit Tejram Chandrikapure
|
00051
|
MAHB0001039
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240778062
|
|
Mr. SUJIT TEJRAM CHANDRIKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
Salekasa
|
MH-33-005-033-001/264
(BIJEPAR)
|
1833005000NRG24210220241053550
|
21/02/2024
|
Panchshila Charandas Waghmare
|
1833005WL034659
|
Panchshila Charandas Waghmare
|
00051
|
MAHB0001039
|
680
|
680
|
Processed
|
24/04/2024
|
|
A114240777966
|
|
Mrs. PANCHSHEELA CHARANDAS WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
Salekasa
|
MH-33-005-033-001/269
(BIJEPAR)
|
1833005000NRG24210220241053551
|
21/02/2024
|
Panchshila Manoj Dhurve
|
1833005WL034659
|
Panchshila Manoj Dhurve
|
00051
|
MAHB0001039
|
680
|
680
|
Processed
|
24/04/2024
|
|
A114240778075
|
|
Mrs. PANCHASHILA MANOJ DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
Salekasa
|
MH-33-005-033-001/270
(BIJEPAR)
|
1833005000NRG24210220241053552
|
21/02/2024
|
Dama Anantram Pandhare
|
1833005WL034659
|
Dama Anantram Pandhare
|
00051
|
MAHB0001039
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240778130
|
|
Mr. DAMA ANTARAM PANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Salekasa
|
MH-33-005-033-001/277
(BIJEPAR)
|
1833005000NRG24210220241053553
|
21/02/2024
|
Bhagan H Lanjewar
|
1833005WL034659
|
Bhagan H Lanjewar
|
00051
|
MAHB0001039
|
695
|
695
|
Processed
|
24/04/2024
|
|
A114240778071
|
|
Mrs. BHAGAN HIRALAL LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
Salekasa
|
MH-33-005-033-001/290
(BIJEPAR)
|
1833005000NRG24210220241053554
|
21/02/2024
|
Anubai Shamrao Waghmare
|
1833005WL034659
|
Anubai Shamrao Waghmare
|
00051
|
MAHB0001039
|
680
|
680
|
Processed
|
24/04/2024
|
|
A114240778060
|
|
Mrs. ANUSAYA SHAMRAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
Salekasa
|
MH-33-005-033-001/294
(BIJEPAR)
|
1833005000NRG24210220241053555
|
21/02/2024
|
Sangita Suresh Bansod
|
1833005WL034659
|
Sangita Suresh Bansod
|
00051
|
MAHB0001039
|
540
|
540
|
Processed
|
24/04/2024
|
|
A114240777963
|
|
SANGITA SURESH BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Salekasa
|
MH-33-005-033-001/295
(BIJEPAR)
|
1833005000NRG24210220241053556
|
21/02/2024
|
Hiranbai Chhaganlal Madavi
|
1833005WL034659
|
Hiranbai Chhaganlal Madavi
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240777962
|
|
Mrs. HIRANBAI CHHAGANLAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
Salekasa
|
MH-33-005-033-001/297
(BIJEPAR)
|
1833005000NRG24210220241053557
|
21/02/2024
|
Hiralal Mangru Badole
|
1833005WL034659
|
Hiralal Mangru Badole
|
00051
|
MAHB0001039
|
405
|
405
|
Processed
|
24/04/2024
|
|
A114240778069
|
|
Mr. HIRALAL MANGRU BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
Salekasa
|
MH-33-005-033-001/426
(BIJEPAR)
|
1833005000NRG24210220241053558
|
21/02/2024
|
Pratima Manojkumar Chandrikapure
|
1833005WL034659
|
Pratima Manojkumar Chandrikapure
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240769562
|
|
Mrs. PATIMA MANOJ CHANDRIKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
Salekasa
|
MH-33-005-033-001/43
(BIJEPAR)
|
1833005000NRG24210220241053559
|
21/02/2024
|
Ranjana Bharat Shende
|
1833005WL034659
|
Ranjana Bharat Shende
|
00051
|
MAHB0001039
|
405
|
405
|
Processed
|
24/04/2024
|
|
A114240777953
|
|
Mrs. RANJANABAI BHARATRAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
Salekasa
|
MH-33-005-033-001/52
(BIJEPAR)
|
1833005000NRG24210220241053560
|
21/02/2024
|
Padma Ishulal Madavi
|
1833005WL034659
|
Padma Ishulal Madavi
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240778129
|
|
Mr. ISULAL KARU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
Salekasa
|
MH-33-005-033-001/595
(BIJEPAR)
|
1833005000NRG24210220241053561
|
21/02/2024
|
Maya Vishvanath Pandhre
|
1833005WL034659
|
Maya Vishvanath Pandhre
|
00051
|
MAHB0001039
|
675
|
675
|
Processed
|
24/04/2024
|
|
A114240769575
|
|
Mrs. MAYA VISHVANATH PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
Salekasa
|
MH-33-005-033-001/598
(BIJEPAR)
|
1833005000NRG24210220241053564
|
21/02/2024
|
Prabha Mulchand Lanjewar
|
1833005WL034659
|
Prabha Mulchand Lanjewar
|
00051
|
MAHB0001039
|
695
|
695
|
Processed
|
24/04/2024
|
|
A114240778082
|
|
Mrs. PRABHA MULCHAND LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
Salekasa
|
MH-33-005-033-001/606
(BIJEPAR)
|
1833005000NRG24210220241053565
|
21/02/2024
|
Kala Bharat Parteki
|
1833005WL034659
|
Kala Bharat Parteki
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240778070
|
|
Mr. BHARAT MOHAN PARTEKI
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
Salekasa
|
MH-33-005-033-001/61
(BIJEPAR)
|
1833005000NRG24210220241053566
|
21/02/2024
|
ganesh Ramchand Vatti
|
1833005WL034659
|
ganesh Ramchand Vatti
|
00051
|
MAHB0001039
|
135
|
135
|
Processed
|
24/04/2024
|
|
A114240777974
|
|
Mrs. GANESH RAMCHAND VATTI
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
Salekasa
|
MH-33-005-033-001/615
(BIJEPAR)
|
1833005000NRG24210220241053567
|
21/02/2024
|
Vinod Zadu Tekam
|
1833005WL034659
|
Vinod Zadu Tekam
|
00051
|
MAHB0001039
|
139
|
139
|
Processed
|
24/04/2024
|
|
A114240778079
|
|
Mr. VINOD ZALU TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
Salekasa
|
MH-33-005-033-001/616
(BIJEPAR)
|
1833005000NRG24210220241053569
|
21/02/2024
|
Dinesh Zadu Tekam
|
1833005WL034659
|
Dinesh Zadu Tekam
|
00051
|
MAHB0001039
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240777955
|
|
Mr. DINESH ZADUJI TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
Salekasa
|
MH-33-005-033-001/616
(BIJEPAR)
|
1833005000NRG24210220241053570
|
21/02/2024
|
Sunita Dinesh Tekam
|
1833005WL034659
|
Sunita Dinesh Tekam
|
00051
|
MAHB0001039
|
695
|
695
|
Processed
|
24/04/2024
|
|
A114240769564
|
|
Mrs. SUNITA DINESH TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
Salekasa
|
MH-33-005-033-001/617
(BIJEPAR)
|
1833005000NRG24210220241053571
|
21/02/2024
|
Ashok Zadu Tekam
|
1833005WL034659
|
Ashok Zadu Tekam
|
00051
|
MAHB0001039
|
278
|
278
|
Processed
|
24/04/2024
|
|
A114240778083
|
|
Mr. ASHOK ZADUJI TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
Salekasa
|
MH-33-005-033-001/617
(BIJEPAR)
|
1833005000NRG24210220241053572
|
21/02/2024
|
Chaya Ashok Tekam
|
1833005WL034659
|
Chaya Ashok Tekam
|
00051
|
MAHB0001039
|
417
|
417
|
Processed
|
24/04/2024
|
|
A114240769559
|
|
Mrs. CHAYABAI ASHOK TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
Salekasa
|
MH-33-005-033-001/619
(BIJEPAR)
|
1833005000NRG24210220241053573
|
21/02/2024
|
Hemraj Gyaniram Ilpate
|
1833005WL034659
|
Hemraj Gyaniram Ilpate
|
00051
|
MAHB0001039
|
556
|
556
|
Processed
|
24/04/2024
|
|
A114240778087
|
|
Mr. HEMRAJ GYANIRAM ILPATE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
Salekasa
|
MH-33-005-033-001/619
(BIJEPAR)
|
1833005000NRG24210220241053574
|
21/02/2024
|
Tarabai Hemraj Ilpate
|
1833005WL034659
|
Tarabai Hemraj Ilpate
|
00051
|
MAHB0001039
|
695
|
695
|
Processed
|
24/04/2024
|
|
A114240778086
|
|
Mrs. TARA HEMRAJ ILPATE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
Salekasa
|
MH-33-005-033-001/625
(BIJEPAR)
|
1833005000NRG24210220241053575
|
21/02/2024
|
Amarlal Premlal Pandhare
|
1833005WL034659
|
Amarlal Premlal Pandhare
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240769561
|
|
Mr. AMBARLAL PREMLAL PANDAHRE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
Salekasa
|
MH-33-005-033-001/63
(BIJEPAR)
|
1833005000NRG24210220241053576
|
21/02/2024
|
Bharat Dama Rahile
|
1833005WL034659
|
Bharat Dama Rahile
|
00051
|
MAHB0001039
|
540
|
540
|
Processed
|
24/04/2024
|
|
A114240777960
|
|
Mr. BHARATRAM DAMA RAHILE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
Salekasa
|
MH-33-005-033-001/67
(BIJEPAR)
|
1833005000NRG24210220241053579
|
21/02/2024
|
Sundarlal Maniram Masaram
|
1833005WL034659
|
Sundarlal Maniram Masaram
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240778124
|
|
Mr. SUNDER MANIRAM MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
Salekasa
|
MH-33-005-033-001/673
(BIJEPAR)
|
1833005000NRG24210220241053580
|
21/02/2024
|
Sarita Femas Pusam
|
1833005WL034659
|
Sarita Femas Pusam
|
00051
|
MAHB0001039
|
540
|
540
|
Processed
|
24/04/2024
|
|
A114240778100
|
|
MS SARITA CHANDULAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Salekasa
|
MH-33-005-033-001/694
(BIJEPAR)
|
1833005000NRG24210220241053582
|
21/02/2024
|
Keshoraw Dudharam Kurawe
|
1833005WL034659
|
Keshoraw Dudharam Kurawe
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240777971
|
|
KESHORAO DUDHRAM KURVE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Salekasa
|
MH-33-005-033-001/697
(BIJEPAR)
|
1833005000NRG24210220241053583
|
21/02/2024
|
Santosh Shalikram Uikey
|
1833005WL034659
|
Santosh Shalikram Uikey
|
00051
|
MAHB0001039
|
139
|
139
|
Processed
|
24/04/2024
|
|
A114240769577
|
|
Mr. SANTOSH SHALIKRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
Salekasa
|
MH-33-005-033-001/698
(BIJEPAR)
|
1833005000NRG24210220241053584
|
21/02/2024
|
Pravin Gajlal Tekam
|
1833005WL034659
|
Pravin Gajlal Tekam
|
00051
|
MAHB0001039
|
278
|
278
|
Processed
|
24/04/2024
|
|
A114240777977
|
|
Mr. PRAVIN GAJLAL TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
Salekasa
|
MH-33-005-033-001/699
(BIJEPAR)
|
1833005000NRG24210220241053585
|
21/02/2024
|
Kavita Gulab Langewar
|
1833005WL034659
|
Kavita Gulab Langewar
|
00051
|
MAHB0001039
|
695
|
695
|
Processed
|
24/04/2024
|
|
A114240769580
|
|
Mrs. KAVITA GULAB LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
Salekasa
|
MH-33-005-033-001/708
(BIJEPAR)
|
1833005000NRG24210220241053586
|
21/02/2024
|
Ananda Krushna Walde
|
1833005WL034659
|
Ananda Krushna Walde
|
00051
|
MAHB0001039
|
675
|
675
|
Processed
|
24/04/2024
|
|
A114240778081
|
|
Mrs. ANANDA KRUSHNA WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
Salekasa
|
MH-33-005-033-001/73
(BIJEPAR)
|
1833005000NRG24210220241053590
|
21/02/2024
|
Jaswanta Goma Pandhare
|
1833005WL034659
|
Jaswanta Goma Pandhare
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240777978
|
|
Mr. GOMAJI PARASRAM PANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
Salekasa
|
MH-33-005-033-001/81
(BIJEPAR)
|
1833005000NRG24210220241053594
|
21/02/2024
|
Imlabai Mehatar Masaram
|
1833005WL034659
|
Imlabai Mehatar Masaram
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240777961
|
|
Mrs. IMLABAI MEHATTAR MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
Salekasa
|
MH-33-005-033-001/81
(BIJEPAR)
|
1833005000NRG24210220241053593
|
21/02/2024
|
Mehtar Mulur Masaram
|
1833005WL034659
|
Mehtar Mulur Masaram
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240777948
|
|
Mr. MEHTAR MULUR MASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
Salekasa
|
MH-33-005-033-001/84
(BIJEPAR)
|
1833005000NRG24210220241053595
|
21/02/2024
|
Sonabai H. Netam
|
1833005WL034659
|
Sonabai H. Netam
|
00051
|
MAHB0001039
|
695
|
695
|
Processed
|
24/04/2024
|
|
A114240777954
|
|
Mrs. SONABAI HARICHAND NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
Salekasa
|
MH-33-005-033-001/88
(BIJEPAR)
|
1833005000NRG24210220241053596
|
21/02/2024
|
Rajandevi Tunalal Sonwane
|
1833005WL034659
|
Rajandevi Tunalal Sonwane
|
00051
|
MAHB0001039
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240778121
|
|
Miss. Rajandevi Thunalal Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
Salekasa
|
MH-33-005-040-001/1139
(PIPRIYA)
|
1833005000NRG24210220241054595
|
21/02/2024
|
Zunnibai Rajendra Raut
|
1833005WL034675
|
Zunnibai Rajendra Raut
|
00051
|
MAHB0001039
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240778140
|
|
Mrs. ZUNIBAI RAJENDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93141
|
93141
|
|
|
|
|
|
|
|
|
223
|
Salekasa
|
MH-33-005-007-001/228
(LOHARA)
|
1833005000NRG24210220241055340
|
21/02/2024
|
Ratiram Valke
|
1833005WL034689
|
Ratiram Valke
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778027
|
|
MR RATIRAM ASARAM VALKE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Salekasa
|
MH-33-005-007-001/229
(LOHARA)
|
1833005000NRG24210220241055342
|
21/02/2024
|
Sapna Lekharam Chaudhari
|
1833005WL034689
|
Sapna Lekharam Chaudhari
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778011
|
|
MRS SAPNA LEKHARAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Salekasa
|
MH-33-005-007-001/253
(LOHARA)
|
1833005000NRG24210220241055351
|
21/02/2024
|
khemlal maharu korote
|
1833005WL034689
|
khemlal maharu korote
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778205
|
|
MRS TARUNABAI KHEMLAL KOROTE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Salekasa
|
MH-33-005-007-001/264
(LOHARA)
|
1833005000NRG24210220241055355
|
21/02/2024
|
Gitabai M.Pawankar
|
1833005WL034689
|
Gitabai M.Pawankar
|
00415
|
SBIN0005427
|
520
|
520
|
Processed
|
24/04/2024
|
|
A114240778025
|
|
MRS GITA MUNESHWAR PAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Salekasa
|
MH-33-005-007-001/270
(LOHARA)
|
1833005000NRG24210220241055359
|
21/02/2024
|
Devraj D.Bhoyar
|
1833005WL034689
|
Devraj D.Bhoyar
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778204
|
|
Mr. DEVRAJ DHONDU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
Salekasa
|
MH-33-005-007-001/280
(LOHARA)
|
1833005000NRG24210220241055365
|
21/02/2024
|
Parabatabai M. Pawankar
|
1833005WL034689
|
Parabatabai M. Pawankar
|
00415
|
SBIN0005427
|
520
|
520
|
Processed
|
24/04/2024
|
|
A114240778028
|
|
MRS PARBATABAI MITARAM PAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Salekasa
|
MH-33-005-007-001/307
(LOHARA)
|
1833005000NRG24210220241055378
|
21/02/2024
|
Nitesh Shivlal Warkhade
|
1833005WL034689
|
Nitesh Shivlal Warkhade
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778199
|
|
MR NITESH SHIVLAL WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Salekasa
|
MH-33-005-007-001/307
(LOHARA)
|
1833005000NRG24210220241055377
|
21/02/2024
|
Shivlal Fattu Warkhade
|
1833005WL034689
|
Shivlal Fattu Warkhade
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778023
|
|
MR SHIVLAL FATTULAL VARKHADE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Salekasa
|
MH-33-005-007-001/319-A
(LOHARA)
|
1833005000NRG24210220241055398
|
21/02/2024
|
PANCHASHILA PARASRAM MASARAM
|
1833005WL034689
|
PANCHASHILA PARASRAM MASARAM
|
00415
|
SBIN0005427
|
528
|
528
|
Processed
|
24/04/2024
|
|
A114240778034
|
|
MRS PANCHASHILA PARASHRAM MASRAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
Salekasa
|
MH-33-005-007-001/351
(LOHARA)
|
1833005000NRG24210220241055425
|
21/02/2024
|
Fulan Valke
|
1833005WL034689
|
Fulan Valke
|
00415
|
SBIN0005427
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240778021
|
|
MRS FULANBAI MANIRAM VALKE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Salekasa
|
MH-33-005-012-001/156
(KOSAMTARRA)
|
1833005000NRG24210220241056385
|
21/02/2024
|
Sunita N Tumsare
|
1833005WL034701
|
Sunita N Tumsare
|
00415
|
SBIN0005427
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240778026
|
|
MRS SUNITA NANHU TUMSARE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Salekasa
|
MH-33-005-012-001/180
(KOSAMTARRA)
|
1833005000NRG24210220241056391
|
21/02/2024
|
Kawsalya yougesh naik
|
1833005WL034701
|
Kawsalya yougesh naik
|
00415
|
SBIN0005427
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240778203
|
|
MRS KAUSHALYABAI YOGRAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
235
|
Salekasa
|
MH-33-005-012-001/183
(KOSAMTARRA)
|
1833005000NRG24210220241056392
|
21/02/2024
|
rayabai
|
1833005WL034701
|
rayabai
|
00415
|
SBIN0005427
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240778018
|
|
MRS RAYVANTA RAMU PARTETI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Salekasa
|
MH-33-005-012-001/195
(KOSAMTARRA)
|
1833005000NRG24210220241056399
|
21/02/2024
|
Giranbai S Gharat
|
1833005WL034701
|
Giranbai S Gharat
|
00415
|
SBIN0005427
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240778015
|
|
MRS GIRANBAI SURAJLAL GHARAT
|
STATE BANK OF INDIA(508548)
|
|
237
|
Salekasa
|
MH-33-005-012-001/231
(KOSAMTARRA)
|
1833005000NRG24210220241056412
|
21/02/2024
|
Sushilabai N Fundhe
|
1833005WL034701
|
Sushilabai N Fundhe
|
00415
|
SBIN0005427
|
620
|
620
|
Processed
|
24/04/2024
|
|
A114240778016
|
|
MRS SUSHILABAI NUTANLAL FUNDE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Salekasa
|
MH-33-005-012-001/245
(KOSAMTARRA)
|
1833005000NRG24210220241056416
|
21/02/2024
|
Hemlta R Garat
|
1833005WL034701
|
Hemlta R Garat
|
00415
|
SBIN0005427
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240778201
|
|
HEMKALA RAJENDRA GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
Salekasa
|
MH-33-005-012-001/248
(KOSAMTARRA)
|
1833005000NRG24210220241056419
|
21/02/2024
|
Kantabai J Naik
|
1833005WL034701
|
Kantabai J Naik
|
00415
|
SBIN0005427
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240778017
|
|
MRS KANTABAI JAILAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
240
|
Salekasa
|
MH-33-005-012-001/250
(KOSAMTARRA)
|
1833005000NRG24210220241056420
|
21/02/2024
|
lachamibai Badu Tumsare
|
1833005WL034701
|
lachamibai Badu Tumsare
|
00415
|
SBIN0005427
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240778013
|
|
Miss. Laxmibai Badu Tumsare
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
Salekasa
|
MH-33-005-012-001/274
(KOSAMTARRA)
|
1833005000NRG24210220241056425
|
21/02/2024
|
Lalitabai Nilchand Maraskolhe
|
1833005WL034701
|
Lalitabai Nilchand Maraskolhe
|
00415
|
SBIN0005427
|
468
|
468
|
Processed
|
24/04/2024
|
|
A114240778020
|
|
Miss. Lalita Nilchand Maraskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
Salekasa
|
MH-33-005-012-001/274
(KOSAMTARRA)
|
1833005000NRG24210220241056424
|
21/02/2024
|
Nilchand S Marskolehhe
|
1833005WL034701
|
Nilchand S Marskolehhe
|
00415
|
SBIN0005427
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240778019
|
|
MR NILCHAND SEGALAL MARSKOLHE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Salekasa
|
MH-33-005-012-001/328
(KOSAMTARRA)
|
1833005000NRG24210220241056439
|
21/02/2024
|
Jhadu M Tumsare
|
1833005WL034701
|
Jhadu M Tumsare
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778206
|
|
Mrs. ZADU MODAKU TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
Salekasa
|
MH-33-005-012-001/341
(KOSAMTARRA)
|
1833005000NRG24210220241056443
|
21/02/2024
|
Sunita M.Gharat
|
1833005WL034701
|
Sunita M.Gharat
|
00415
|
SBIN0005427
|
780
|
780
|
Rejected
|
23/04/2024
|
|
A114240778029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
Salekasa
|
MH-33-005-012-001/345
(KOSAMTARRA)
|
1833005000NRG24210220241056444
|
21/02/2024
|
Saytrabai R Naik
|
1833005WL034701
|
Saytrabai R Naik
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778024
|
|
MRS SAYATRABAI RADHESHAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
246
|
Salekasa
|
MH-33-005-012-001/354
(KOSAMTARRA)
|
1833005000NRG24210220241056447
|
21/02/2024
|
Ravikat Hemraj Naike
|
1833005WL034701
|
Ravikat Hemraj Naike
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778031
|
|
MRS RAVIKANTA HEMRAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
247
|
Salekasa
|
MH-33-005-012-001/362
(KOSAMTARRA)
|
1833005000NRG24210220241056452
|
21/02/2024
|
Hemalta H. Marskohe
|
1833005WL034701
|
Hemalta H. Marskohe
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778030
|
|
Miss. Hemalatabai Harichand Maraskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
Salekasa
|
MH-33-005-012-001/547
(KOSAMTARRA)
|
1833005000NRG24210220241056459
|
21/02/2024
|
Panchashila Chayanlal Mele
|
1833005WL034701
|
Panchashila Chayanlal Mele
|
00415
|
SBIN0005427
|
624
|
624
|
Processed
|
24/04/2024
|
|
A114240778194
|
|
MISS PANCHSHILA CHAINLAL MELE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Salekasa
|
MH-33-005-012-001/574
(KOSAMTARRA)
|
1833005000NRG24210220241056460
|
21/02/2024
|
Lilita Punaram Tumsare
|
1833005WL034701
|
Lilita Punaram Tumsare
|
00415
|
SBIN0005427
|
624
|
624
|
Processed
|
24/04/2024
|
|
A114240778200
|
|
LALITABAI PUNARAM TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Salekasa
|
MH-33-005-016-001/11
(KHOLGAD)
|
1833005000NRG24200220241048680
|
21/02/2024
|
Lalitabai Youraj Patle
|
1833005WL034557
|
Lalitabai Youraj Patle
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240778198
|
|
MRS LALITA YUVRAJ PATLE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Salekasa
|
MH-33-005-016-001/11
(KHOLGAD)
|
1833005000NRG24200220241048679
|
21/02/2024
|
Yuraj Dashrath Patle
|
1833005WL034557
|
Yuraj Dashrath Patle
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240778207
|
|
MR YUVRAJ DASHRATH PATLE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Salekasa
|
MH-33-005-029-001/112
(PATHARI)
|
1833005000NRG24210220241053459
|
21/02/2024
|
Chhabelal Laxman Pradhan
|
1833005WL034658
|
Chhabelal Laxman Pradhan
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240778014
|
|
MR CHABELAL LAXMAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
Salekasa
|
MH-33-005-029-001/142
(PATHARI)
|
1833005000NRG24210220241053462
|
21/02/2024
|
Bhumeshwari Sukhadas Dashariya
|
1833005WL034658
|
Bhumeshwari Sukhadas Dashariya
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240778040
|
|
MRS BHUMESHWARI SUKHDAS DASHARIYA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Salekasa
|
MH-33-005-029-001/175
(PATHARI)
|
1833005000NRG24210220241053463
|
21/02/2024
|
Fekanbai Bisanlal Pradhan
|
1833005WL034658
|
Fekanbai Bisanlal Pradhan
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240778022
|
|
MRS FEKANBAI BISANLAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
Salekasa
|
MH-33-005-029-001/183
(PATHARI)
|
1833005000NRG24210220241053464
|
21/02/2024
|
Sugratabai H. Pardhan
|
1833005WL034658
|
Sugratabai H. Pardhan
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240778191
|
|
MISS SUGRATABAI HARICHAND PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
Salekasa
|
MH-33-005-029-001/293
(PATHARI)
|
1833005000NRG24210220241053466
|
21/02/2024
|
Hireshwara Suresh Pradhan
|
1833005WL034658
|
Hireshwara Suresh Pradhan
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240778041
|
|
Miss. HIRESHWARA TULARAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
Salekasa
|
MH-33-005-029-001/347
(PATHARI)
|
1833005000NRG24210220241053467
|
21/02/2024
|
Pralhad Kushan Pradhan
|
1833005WL034658
|
Pralhad Kushan Pradhan
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240778037
|
|
MR PARLHAD KUSAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
Salekasa
|
MH-33-005-029-001/376
(PATHARI)
|
1833005000NRG24210220241053468
|
21/02/2024
|
Anil Harichand Pradhan
|
1833005WL034658
|
Anil Harichand Pradhan
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240778012
|
|
MR ANIL HARICHAND PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
Salekasa
|
MH-33-005-029-001/403
(PATHARI)
|
1833005000NRG24210220241053469
|
21/02/2024
|
Sarita Omdas Dasariya
|
1833005WL034658
|
Sarita Omdas Dasariya
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240778039
|
|
MRS SARITA OMDAS DASARIYA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Salekasa
|
MH-33-005-029-001/57
(PATHARI)
|
1833005000NRG24210220241053470
|
21/02/2024
|
Rameshwar Chintaman Chandahe
|
1833005WL034658
|
Rameshwar Chintaman Chandahe
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240778036
|
|
MR RAMESHVAR CHINTAIMN CHANDAHE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Salekasa
|
MH-33-005-037-001/138-A
(MUNDIPAR)
|
1833005000NRG24200220241048039
|
21/02/2024
|
Sandip Dulichand Lilhare
|
1833005WL034543
|
Sandip Dulichand Lilhare
|
00415
|
SBIN0005427
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240778035
|
|
MR SANDIP DULICHAND LILHARE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Salekasa
|
MH-33-005-037-001/14-A
(MUNDIPAR)
|
1833005000NRG24200220241048043
|
21/02/2024
|
Jyoti Sahesh Mohare
|
1833005WL034543
|
Jyoti Sahesh Mohare
|
00415
|
SBIN0005427
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240778190
|
|
MISS JYOTI SAHESH MOHARE
|
STATE BANK OF INDIA(508548)
|
|
263
|
Salekasa
|
MH-33-005-037-001/14-B
(MUNDIPAR)
|
1833005000NRG24200220241048044
|
21/02/2024
|
Lalitabai Mahesh Mohare
|
1833005WL034543
|
Lalitabai Mahesh Mohare
|
00415
|
SBIN0005427
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240778196
|
|
MRS LALITABAI MAHESH MOHARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Salekasa
|
MH-33-005-037-001/229
(MUNDIPAR)
|
1833005000NRG24200220241048046
|
21/02/2024
|
Lalchand Bharlal Mohare
|
1833005WL034543
|
Lalchand Bharlal Mohare
|
00415
|
SBIN0005427
|
925
|
925
|
Processed
|
24/04/2024
|
|
A114240778193
|
|
MR LALCHAND BHURELAL MOHARE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Salekasa
|
MH-33-005-037-001/291
(MUNDIPAR)
|
1833005000NRG24200220241048047
|
21/02/2024
|
Heman Surajlal Mohare
|
1833005WL034543
|
Heman Surajlal Mohare
|
00415
|
SBIN0005427
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240778197
|
|
MR HEMANT SURAJ MOHARE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Salekasa
|
MH-33-005-037-001/291-A
(MUNDIPAR)
|
1833005000NRG24200220241048049
|
21/02/2024
|
Sunilkumar Hemaraj Mohare
|
1833005WL034543
|
Sunilkumar Hemaraj Mohare
|
00415
|
SBIN0005427
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240778042
|
|
MRS SUNIL HEMRAJ MOHARE
|
STATE BANK OF INDIA(508548)
|
|
267
|
Salekasa
|
MH-33-005-037-001/291-A
(MUNDIPAR)
|
1833005000NRG24200220241048050
|
21/02/2024
|
Surekha Sunilkumar Mohare
|
1833005WL034543
|
Surekha Sunilkumar Mohare
|
00415
|
SBIN0005427
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240778188
|
|
Miss. SUREKHA BALIRAM NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
Salekasa
|
MH-33-005-037-001/296
(MUNDIPAR)
|
1833005000NRG24200220241048051
|
21/02/2024
|
Munnibai Zanaklal Lilhare
|
1833005WL034543
|
Munnibai Zanaklal Lilhare
|
00415
|
SBIN0005427
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240778038
|
|
MS MUNNIBAI JHANKALAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Salekasa
|
MH-33-005-037-001/301-A
(MUNDIPAR)
|
1833005000NRG24200220241048055
|
21/02/2024
|
Pramila Tikaram Bhoyar
|
1833005WL034543
|
Pramila Tikaram Bhoyar
|
00415
|
SBIN0005427
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240778195
|
|
MRS PRAMILA TIKARAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Salekasa
|
MH-33-005-037-001/322
(MUNDIPAR)
|
1833005000NRG24200220241048057
|
21/02/2024
|
Ushabai Rajkumar Mohare
|
1833005WL034543
|
Ushabai Rajkumar Mohare
|
00415
|
SBIN0005427
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240778192
|
|
MISS USHABAI RAJKUMAR MOHARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Salekasa
|
MH-33-005-037-001/683
(MUNDIPAR)
|
1833005000NRG24200220241048063
|
21/02/2024
|
Sanita Nandlal Lilhare
|
1833005WL034543
|
Sanita Nandlal Lilhare
|
00415
|
SBIN0005427
|
740
|
740
|
Processed
|
24/04/2024
|
|
A114240778032
|
|
MRS SANITA NANDLAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Salekasa
|
MH-33-005-037-001/866
(MUNDIPAR)
|
1833005000NRG24200220241048064
|
21/02/2024
|
Manish Dulichand Lilhare
|
1833005WL034543
|
Manish Dulichand Lilhare
|
00415
|
SBIN0005427
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240778189
|
|
MS MANISH DULICHAND LILHARE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Salekasa
|
MH-33-005-040-001/1136
(PIPRIYA)
|
1833005000NRG24210220241054594
|
21/02/2024
|
Mehatarin Rajeshkumar Uprade
|
1833005WL034675
|
Mehatarin Rajeshkumar Uprade
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240778033
|
|
MRS MEHATARINBAI RAJESH UPRADE
|
STATE BANK OF INDIA(508548)
|
|
274
|
Salekasa
|
MH-33-005-040-001/721
(PIPRIYA)
|
1833005000NRG24210220241054607
|
21/02/2024
|
Bhojraj Chandanlal Raut
|
1833005WL034675
|
Bhojraj Chandanlal Raut
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240778202
|
|
MR BHOJRAJ CHANDULAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
275
|
Salekasa
|
MH-33-005-042-001/476
(SATGAON)
|
1833005000NRG24210220241055325
|
21/02/2024
|
Rameshwar Radhesham Bohare
|
1833005WL034685
|
Rameshwar Radhesham Bohare
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240778010
|
|
RAMESHWAR RADHESHYAM BOHARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59223
|
59223
|
|
|
|
|
|
|
|
|
276
|
Salekasa
|
MH-33-005-012-001/158
(KOSAMTARRA)
|
1833005000NRG24210220241056387
|
21/02/2024
|
Harichand Bagde
|
1833005WL034701
|
Harichand Bagde
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240778165
|
|
HARICHAND MOTIRAM BAGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
Salekasa
|
MH-33-005-012-001/158
(KOSAMTARRA)
|
1833005000NRG24210220241056388
|
21/02/2024
|
Nirmala H Bagde
|
1833005WL034701
|
Nirmala H Bagde
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240778167
|
|
NIRMALABAI HARICHAND BAGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
Salekasa
|
MH-33-005-012-001/173
(KOSAMTARRA)
|
1833005000NRG24210220241056389
|
21/02/2024
|
Bhimabai R bagde
|
1833005WL034701
|
Bhimabai R bagde
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240778166
|
|
BHIMABAI RUPCHAND BAGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
Salekasa
|
MH-33-005-012-001/192
(KOSAMTARRA)
|
1833005000NRG24210220241056394
|
21/02/2024
|
Reshmabai Y. Sontkake
|
1833005WL034701
|
Reshmabai Y. Sontkake
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240778175
|
|
RESHMABAI YASHWANTRAO SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
Salekasa
|
MH-33-005-012-001/194
(KOSAMTARRA)
|
1833005000NRG24210220241056396
|
21/02/2024
|
Sayatrabai Bhagat
|
1833005WL034701
|
Sayatrabai Bhagat
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240778174
|
|
SAYATRA RAMESH GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
Salekasa
|
MH-33-005-012-001/202
(KOSAMTARRA)
|
1833005000NRG24210220241056401
|
21/02/2024
|
Chanrakala R.Farde
|
1833005WL034701
|
Chanrakala R.Farde
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240778177
|
|
CHANDRAKALABAI RANULAL FARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
Salekasa
|
MH-33-005-012-001/204
(KOSAMTARRA)
|
1833005000NRG24210220241056403
|
21/02/2024
|
Khelanbai S Maraskolhe
|
1833005WL034701
|
Khelanbai S Maraskolhe
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
24/04/2024
|
|
A114240778169
|
|
KHELANBAI SENGLAL MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
Salekasa
|
MH-33-005-012-001/228
(KOSAMTARRA)
|
1833005000NRG24210220241056411
|
21/02/2024
|
Deolabai J Chodhari
|
1833005WL034701
|
Deolabai J Chodhari
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240778173
|
|
DEOLABAI JIYALAL CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
Salekasa
|
MH-33-005-012-001/246
(KOSAMTARRA)
|
1833005000NRG24210220241056418
|
21/02/2024
|
Jirnabai T Naik
|
1833005WL034701
|
Jirnabai T Naik
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240778164
|
|
JIRANBAI TEJRAM NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
Salekasa
|
MH-33-005-012-001/256
(KOSAMTARRA)
|
1833005000NRG24210220241056422
|
21/02/2024
|
Gunvanta S. Fharde
|
1833005WL034701
|
Gunvanta S. Fharde
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240778176
|
|
GUNWANTABAI SHAMLAL FARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
Salekasa
|
MH-33-005-012-001/273
(KOSAMTARRA)
|
1833005000NRG24210220241056423
|
21/02/2024
|
Rajkumari C. Mrskole
|
1833005WL034701
|
Rajkumari C. Mrskole
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
24/04/2024
|
|
A114240778170
|
|
RAJKUMARI CHAITRAM MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
Salekasa
|
MH-33-005-012-001/275
(KOSAMTARRA)
|
1833005000NRG24210220241056426
|
21/02/2024
|
Fulnabai M Sirsyam
|
1833005WL034701
|
Fulnabai M Sirsyam
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778171
|
|
FULMABAI MOHANLAL SIRSAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
Salekasa
|
MH-33-005-012-001/310
(KOSAMTARRA)
|
1833005000NRG24210220241056434
|
21/02/2024
|
Jaiturabai Premlal Farde
|
1833005WL034701
|
Jaiturabai Premlal Farde
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240769584
|
|
JAITURABAI PREMLAL FARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
Salekasa
|
MH-33-005-012-001/320
(KOSAMTARRA)
|
1833005000NRG24210220241056436
|
21/02/2024
|
Ushabai Keshoraw Naike
|
1833005WL034701
|
Ushabai Keshoraw Naike
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778178
|
|
Miss. Usha Keshav Naik
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
Salekasa
|
MH-33-005-012-001/375
(KOSAMTARRA)
|
1833005000NRG24210220241056453
|
21/02/2024
|
Bhagaratabai Bhadulal Marskolhe
|
1833005WL034701
|
Bhagaratabai Bhadulal Marskolhe
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778172
|
|
BHAGRATHABAI BHADULAL MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
Salekasa
|
MH-33-005-012-001/383
(KOSAMTARRA)
|
1833005000NRG24210220241056456
|
21/02/2024
|
Shitabai G Prateti
|
1833005WL034701
|
Shitabai G Prateti
|
00540
|
BKID0WAINGB
|
468
|
468
|
Processed
|
24/04/2024
|
|
A114240778168
|
|
SITABAI GANGARAM PARTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
Salekasa
|
MH-33-005-012-001/383
(KOSAMTARRA)
|
1833005000NRG24210220241056457
|
21/02/2024
|
Sita R. Parteti
|
1833005WL034701
|
Sita R. Parteti
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778179
|
|
SARITA RAMCHAND PARTETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
Salekasa
|
MH-33-005-012-003/440
(KOSAMTARRA)
|
1833005000NRG24210220241056461
|
21/02/2024
|
Anusayabai S Jamdad
|
1833005WL034701
|
Anusayabai S Jamdad
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240778181
|
|
Mrs. ANUSHAYABAI SHIVLAL JAMADAL
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
Salekasa
|
MH-33-005-016-001/188
(KHOLGAD)
|
1833005000NRG24200220241048682
|
21/02/2024
|
Turjabai Sakharam Mohare
|
1833005WL034557
|
Turjabai Sakharam Mohare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240769586
|
|
TURJABAI SAKHARAM MOHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
Salekasa
|
MH-33-005-016-001/229
(KHOLGAD)
|
1833005000NRG24200220241048685
|
21/02/2024
|
Suntitabai Amrutlal Mohare
|
1833005WL034557
|
Suntitabai Amrutlal Mohare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240778187
|
|
SUNITABAI AMRUTLAL MOHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
Salekasa
|
MH-33-005-016-001/230
(KHOLGAD)
|
1833005000NRG24200220241048687
|
21/02/2024
|
Fulkesharbai Mehatar Mohare
|
1833005WL034557
|
Fulkesharbai Mehatar Mohare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240778043
|
|
FULKESARBAI MEHTAR MOHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
Salekasa
|
MH-33-005-016-001/230
(KHOLGAD)
|
1833005000NRG24200220241048686
|
21/02/2024
|
Mehatar Tikaram Mohare
|
1833005WL034557
|
Mehatar Tikaram Mohare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240778186
|
|
MEHATAR TIKARAM MOHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
Salekasa
|
MH-33-005-029-001/112
(PATHARI)
|
1833005000NRG24210220241053460
|
21/02/2024
|
Jaiwanta Chabelal Pradhan
|
1833005WL034658
|
Jaiwanta Chabelal Pradhan
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240778184
|
|
JAYAWANTABAI CHABELAL PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
Salekasa
|
MH-33-005-029-001/132
(PATHARI)
|
1833005000NRG24210220241053461
|
21/02/2024
|
Fulwantabai B. Pardhan
|
1833005WL034658
|
Fulwantabai B. Pardhan
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240778185
|
|
FULWANTA BISAN PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
Salekasa
|
MH-33-005-037-001/138-A
(MUNDIPAR)
|
1833005000NRG24200220241048040
|
21/02/2024
|
Rina Sandip Lilhare
|
1833005WL034543
|
Rina Sandip Lilhare
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240778044
|
|
MISS RINA RAJENDRA MACHHIRKE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Salekasa
|
MH-33-005-037-001/156
(MUNDIPAR)
|
1833005000NRG24200220241048045
|
21/02/2024
|
Rekharam Bhagat Nandeshwar
|
1833005WL034543
|
Rekharam Bhagat Nandeshwar
|
00540
|
BKID0WAINGB
|
370
|
370
|
Processed
|
24/04/2024
|
|
A114240778045
|
|
REKHRAM BHAGAT NANDESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
Salekasa
|
MH-33-005-037-001/291
(MUNDIPAR)
|
1833005000NRG24200220241048048
|
21/02/2024
|
Sewantibai Heman Mohare
|
1833005WL034543
|
Sewantibai Heman Mohare
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240778182
|
|
SEWANTIBAI HEMAN MOHARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
Salekasa
|
MH-33-005-037-001/322
(MUNDIPAR)
|
1833005000NRG24200220241048056
|
21/02/2024
|
Rajkumar Surajlal Mohare
|
1833005WL034543
|
Rajkumar Surajlal Mohare
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240778180
|
|
RAJKUMAR SURAJLAL MOHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
Salekasa
|
MH-33-005-037-001/46
(MUNDIPAR)
|
1833005000NRG24200220241048060
|
21/02/2024
|
Sangita Tekchand Nagpure
|
1833005WL034543
|
Sangita Tekchand Nagpure
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240769585
|
|
SANGEETABAI TEKCHAND NAGPURE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
Salekasa
|
MH-33-005-037-001/47
(MUNDIPAR)
|
1833005000NRG24200220241048061
|
21/02/2024
|
Manmatbai Viseshwar Mohare
|
1833005WL034543
|
Manmatbai Viseshwar Mohare
|
00540
|
BKID0WAINGB
|
555
|
555
|
Processed
|
24/04/2024
|
|
A114240778183
|
|
MISS MANMATBAI BISESHWAR MOHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30045
|
30045
|
|
|
|
|
|
|
|
|
306
|
Salekasa
|
MH-33-005-007-001/294-A
(LOHARA)
|
1833005000NRG24210220241055368
|
21/02/2024
|
Pramila Ganesh Raut
|
1833005WL034689
|
Pramila Ganesh Raut
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
24/04/2024
|
|
A114240777946
|
|
PRAMILA GANESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Salekasa
|
MH-33-005-007-001/353-A
(LOHARA)
|
1833005000NRG24210220241055430
|
21/02/2024
|
Dipak Maniram Pawankar
|
1833005WL034689
|
Dipak Maniram Pawankar
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
24/04/2024
|
|
A114240777942
|
|
Mr. DIPAK MANIRAM PAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
Salekasa
|
MH-33-005-007-001/655
(LOHARA)
|
1833005000NRG24210220241055448
|
21/02/2024
|
Dileshwari Surendra Raut
|
1833005WL034689
|
Dileshwari Surendra Raut
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
24/04/2024
|
|
A114240777947
|
|
DILESHWARI SURENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Salekasa
|
MH-33-005-012-001/277
(KOSAMTARRA)
|
1833005000NRG24210220241056428
|
21/02/2024
|
Nirmalabai Sevakram Naik
|
1833005WL034701
|
Nirmalabai Sevakram Naik
|
00691
|
IPOS0000001
|
780
|
780
|
Rejected
|
23/04/2024
|
|
A114240777944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
310
|
Salekasa
|
MH-33-005-012-001/328
(KOSAMTARRA)
|
1833005000NRG24210220241056440
|
21/02/2024
|
Shirwanta zadu tumsare
|
1833005WL034701
|
Shirwanta zadu tumsare
|
00691
|
IPOS0000001
|
780
|
780
|
Rejected
|
23/04/2024
|
|
A114240777943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
311
|
Salekasa
|
MH-33-005-012-001/355
(KOSAMTARRA)
|
1833005000NRG24210220241056448
|
21/02/2024
|
Surekha Bhuwan Fhardhe
|
1833005WL034701
|
Surekha Bhuwan Fhardhe
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
24/04/2024
|
|
A114240777945
|
|
SUREKHA BHUVAN FARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Salekasa
|
MH-33-005-033-001/615
(BIJEPAR)
|
1833005000NRG24210220241053568
|
21/02/2024
|
Kanti Vinod Tekam
|
1833005WL034659
|
Kanti Vinod Tekam
|
00691
|
IPOS0000001
|
139
|
139
|
Processed
|
24/04/2024
|
|
A114240777940
|
|
Mrs. KRANTI VINOD TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
Salekasa
|
MH-33-005-033-001/740
(BIJEPAR)
|
1833005000NRG24210220241053592
|
21/02/2024
|
Maya Radheshyam Ilpate
|
1833005WL034659
|
Maya Radheshyam Ilpate
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
24/04/2024
|
|
A114240777941
|
|
MAYA RADHESHYAM ILPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Salekasa
|
MH-33-005-033-001/740
(BIJEPAR)
|
1833005000NRG24210220241053591
|
21/02/2024
|
Radheshyam Gyaniram Ilpate
|
1833005WL034659
|
Radheshyam Gyaniram Ilpate
|
00691
|
IPOS0000001
|
278
|
278
|
Processed
|
24/04/2024
|
|
A114240777939
|
|
RADHESHYAM GYANIRAM ILPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5084
|
5084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268466
|
268466
|
|
|
|
|
|
|
|