|
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-33-005-037-001/712
(MUNDIPAR)
|
1833005000NRG24200320241376981
|
20/03/2024
|
Varsha Ashok Uprade
|
1833005WL039980
|
Varsha Ashok Uprade
|
00048
|
BKID0009200
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242855886
|
|
VARSHA ASHOK UPRADE
|
BANK OF INDIA(508505)
|
|
2
|
Salekasa
|
MH-33-005-041-001/63
(GANDHITOLA)
|
1833005000NRG24200320241375872
|
20/03/2024
|
Anandabai Jaipal Bhandarkar
|
1833005WL039962
|
Anandabai Jaipal Bhandarkar
|
00048
|
BKID0009200
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242855885
|
|
ANANDABAI JAIPAL BHANDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-008-001/190
(KOTJABHORA)
|
1833005000NRG24200320241376931
|
20/03/2024
|
Mehatar Sadu Bagade
|
1833005WL039978
|
Mehatar Sadu Bagade
|
00048
|
BKID0009216
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242856093
|
|
MEHATAR SADDU BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
4
|
Salekasa
|
MH-33-005-004-001/229
(NIMBHA)
|
1833005000NRG24200320241373949
|
20/03/2024
|
dhurpatabai shreeram dhurve
|
1833005WL039931
|
dhurpatabai shreeram dhurve
|
00051
|
MAHB0000554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860452
|
|
Mrs. DHURUPTABAI SHRIRAM DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-027-001/174
(PAOUDDHAVNA)
|
1833005000NRG24200320241376814
|
20/03/2024
|
Kuwarlal Prabhu Machhirke
|
1833005WL039974
|
Kuwarlal Prabhu Machhirke
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242860396
|
|
Mrs. SUMATRA PRABHU MACHCHHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-027-001/174-A
(PAOUDDHAVNA)
|
1833005000NRG24200320241376816
|
20/03/2024
|
Lila Tilakchand Machchhirke
|
1833005WL039974
|
Lila Tilakchand Machchhirke
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242860400
|
|
Mrs. LILA TILAKCHAND MACHHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-027-001/174-A
(PAOUDDHAVNA)
|
1833005000NRG24200320241376815
|
20/03/2024
|
Tilakchand Kuwarlal Machhirke
|
1833005WL039974
|
Tilakchand Kuwarlal Machhirke
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242860603
|
|
Mr. TILAKCHAND KUWARLAL MACCHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-027-001/185
(PAOUDDHAVNA)
|
1833005000NRG24200320241376818
|
20/03/2024
|
Surajlal Amruji Kambade
|
1833005WL039974
|
Surajlal Amruji Kambade
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242856065
|
|
Mr. SURAJ AMARU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-027-001/230
(PAOUDDHAVNA)
|
1833005000NRG24200320241376820
|
20/03/2024
|
Deveshwar Rameshwar Dashariya
|
1833005WL039974
|
Deveshwar Rameshwar Dashariya
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242860522
|
|
Mr. DEVESHWAR RAMESHWAR DASHRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-027-001/317
(PAOUDDHAVNA)
|
1833005000NRG24200320241376825
|
20/03/2024
|
Madhuri Aanand Dashariya
|
1833005WL039974
|
Madhuri Aanand Dashariya
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242856072
|
|
MADHURI AANAND DASHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Salekasa
|
MH-33-005-027-001/702
(PAOUDDHAVNA)
|
1833005000NRG24200320241376827
|
20/03/2024
|
Rajesh Rameshwar Dashariya
|
1833005WL039974
|
Rajesh Rameshwar Dashariya
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242860600
|
|
Mr. RAJESH RAMESHWAR DASARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-027-001/702
(PAOUDDHAVNA)
|
1833005000NRG24200320241376828
|
20/03/2024
|
Sumtra Rajesh Dashariya
|
1833005WL039974
|
Sumtra Rajesh Dashariya
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242860531
|
|
Mrs. SUMATRABAI RAJESH DASARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-030-001/115
(SONPURI)
|
1833005000NRG24200320241372588
|
20/03/2024
|
Bhagaratabai Tulshiram Lilhare
|
1833005WL039884
|
Bhagaratabai Tulshiram Lilhare
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855831
|
|
Mrs. BHAGRATABAI TULSIRAM LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-030-001/263
(SONPURI)
|
1833005000NRG24200320241372569
|
20/03/2024
|
Urmila Machhirke
|
1833005WL039882
|
Urmila Machhirke
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242856028
|
|
MR URMILA MACHHIRKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Salekasa
|
MH-33-005-030-001/541
(SONPURI)
|
1833005000NRG24200320241372593
|
20/03/2024
|
Gulchand Govrdhan Machhirke
|
1833005WL039884
|
Gulchand Govrdhan Machhirke
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242860599
|
|
GULCHAND GOVARDHAN MACHHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Salekasa
|
MH-33-005-030-001/655
(SONPURI)
|
1833005000NRG24200320241372570
|
20/03/2024
|
Ashok Suman Mohare
|
1833005WL039882
|
Ashok Suman Mohare
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242860399
|
|
Mr. ASHOK SUMRAN MOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-037-001/122
(MUNDIPAR)
|
1833005000NRG24200320241372123
|
20/03/2024
|
Roshan Somal Chauriwar
|
1833005WL039877
|
Roshan Somal Chauriwar
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242860602
|
|
MR ROSHAN SOMAL CHAURIVAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Salekasa
|
MH-33-005-037-001/162
(MUNDIPAR)
|
1833005000NRG24200320241376953
|
20/03/2024
|
Shilabai Somlal Naik
|
1833005WL039980
|
Shilabai Somlal Naik
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242860591
|
|
SHILA SOMLAL NAYIAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Salekasa
|
MH-33-005-037-001/226
(MUNDIPAR)
|
1833005000NRG24200320241372125
|
20/03/2024
|
Damaji Yado Kirsan
|
1833005WL039877
|
Damaji Yado Kirsan
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242860403
|
|
Mr. DAMA YADO KIRSAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-037-001/226-A
(MUNDIPAR)
|
1833005000NRG24200320241372127
|
20/03/2024
|
Amarlal Dama kirsan
|
1833005WL039877
|
Amarlal Dama kirsan
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242860558
|
|
Mr. Amarlal Dama Kirsan
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-037-001/226-B
(MUNDIPAR)
|
1833005000NRG24200320241372129
|
20/03/2024
|
Tekchand Dama Kirsan
|
1833005WL039877
|
Tekchand Dama Kirsan
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242860559
|
|
Mr. Tekchand Dama Krisan
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-037-001/247
(MUNDIPAR)
|
1833005000NRG24200320241376960
|
20/03/2024
|
Kalabai Hiralal Bhoyar
|
1833005WL039980
|
Kalabai Hiralal Bhoyar
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242860453
|
|
Mrs. KALABAI HIRALAL BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-037-001/248
(MUNDIPAR)
|
1833005000NRG24200320241376961
|
20/03/2024
|
Amrchand Parashgaye
|
1833005WL039980
|
Amrchand Parashgaye
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242855835
|
|
Mr. AMARCHAND GOVINDA PARASGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-037-001/249
(MUNDIPAR)
|
1833005000NRG24200320241372132
|
20/03/2024
|
Homprakash Pratapsing Garade
|
1833005WL039877
|
Homprakash Pratapsing Garade
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855884
|
|
Mr. HOMPRAKASH PRATAP GARADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-037-001/249
(MUNDIPAR)
|
1833005000NRG24200320241372131
|
20/03/2024
|
Suganbai Pratapsingh Garade
|
1833005WL039877
|
Suganbai Pratapsingh Garade
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242856027
|
|
SUGANBAI PRATAPSINGH GARADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-037-001/48
(MUNDIPAR)
|
1833005000NRG24200320241376969
|
20/03/2024
|
Anandabai Kamalsing Jamdad
|
1833005WL039980
|
Anandabai Kamalsing Jamdad
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242860471
|
|
Mrs. ANANDABAI KAMALSING JAMDAD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-037-001/48-A
(MUNDIPAR)
|
1833005000NRG24200320241376970
|
20/03/2024
|
Manisha Thansingh Jamdad
|
1833005WL039980
|
Manisha Thansingh Jamdad
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242860401
|
|
Miss. MANISHA THANSINGH JAMDAD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-037-001/57
(MUNDIPAR)
|
1833005000NRG24200320241376977
|
20/03/2024
|
Jaylal Jaylal Basone
|
1833005WL039980
|
Jaylal Jaylal Basone
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242856032
|
|
Mr. JAILAL GORELAL BASONE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-037-001/712
(MUNDIPAR)
|
1833005000NRG24200320241376980
|
20/03/2024
|
Draupati Ashoklal Uprade
|
1833005WL039980
|
Draupati Ashoklal Uprade
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242860592
|
|
DRAUPADI ASHOK UPARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Salekasa
|
MH-33-005-037-001/740
(MUNDIPAR)
|
1833005000NRG24200320241376985
|
20/03/2024
|
Bhagyashwari Niranjan Mohare
|
1833005WL039980
|
Bhagyashwari Niranjan Mohare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242860398
|
|
Miss. BHAGYASHWARI NIRANAN MOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-037-001/85
(MUNDIPAR)
|
1833005000NRG24200320241376992
|
20/03/2024
|
mirabai
|
1833005WL039980
|
mirabai
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242855833
|
|
Mrs. MIRABAI AMRUTLAL VAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-037-001/874
(MUNDIPAR)
|
1833005000NRG24200320241376994
|
20/03/2024
|
Saurabh Ashok Uprade
|
1833005WL039980
|
Saurabh Ashok Uprade
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242860593
|
|
SAURABH ASHOK UPRADE
|
BANK OF INDIA(508505)
|
|
33
|
Salekasa
|
MH-33-005-037-002/342
(MUNDIPAR)
|
1833005000NRG24200320241372135
|
20/03/2024
|
Rmesha Nanha Kupale
|
1833005WL039877
|
Rmesha Nanha Kupale
|
00051
|
MAHB0000554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860402
|
|
RAMESH NANHA KRUPALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-037-002/531
(MUNDIPAR)
|
1833005000NRG24200320241376997
|
20/03/2024
|
Shrichand Dhanraj Mohare
|
1833005WL039980
|
Shrichand Dhanraj Mohare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242860444
|
|
Mr. Srichand Dhanraj Mohare
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-037-002/562-A
(MUNDIPAR)
|
1833005000NRG24200320241372139
|
20/03/2024
|
Nandkishor Suraj Raut
|
1833005WL039877
|
Nandkishor Suraj Raut
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242860611
|
|
Mr. NANDKISHORE SURAJLAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-037-002/562-B
(MUNDIPAR)
|
1833005000NRG24200320241372140
|
20/03/2024
|
Vandana Pralhad Raut
|
1833005WL039877
|
Vandana Pralhad Raut
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242860541
|
|
Mrs. VANDANA PRALHAD RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-037-002/580
(MUNDIPAR)
|
1833005000NRG24200320241372142
|
20/03/2024
|
Duleshwari Lekhram Machirke
|
1833005WL039877
|
Duleshwari Lekhram Machirke
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242860487
|
|
MRS DULESHWARI LEKHARAM MACHHIRKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Salekasa
|
MH-33-005-037-002/614
(MUNDIPAR)
|
1833005000NRG24200320241376999
|
20/03/2024
|
Bishram Tekchand Shravir
|
1833005WL039980
|
Bishram Tekchand Shravir
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242860397
|
|
Mr. BISRAM TEKCHAND SHRAVIR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Salekasa
|
MH-33-005-041-001/134
(GANDHITOLA)
|
1833005000NRG24200320241375811
|
20/03/2024
|
Shamkala Wadhai
|
1833005WL039962
|
Shamkala Wadhai
|
00051
|
MAHB0000554
|
264
|
264
|
Processed
|
25/04/2024
|
|
A115242856059
|
|
Miss. Shamaklabai Shrikrushana Wadhai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55916
|
55916
|
|
|
|
|
|
|
|
|
40
|
Salekasa
|
MH-33-005-031-001/213
(PANDHARVANI)
|
1833005000NRG24200320241375704
|
20/03/2024
|
Mamta Sevakram Madavi
|
1833005WL039961
|
Mamta Sevakram Madavi
|
00051
|
MAHB0000752
|
489
|
489
|
Processed
|
25/04/2024
|
|
A115242855883
|
|
Miss. Mamata Sevakram Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-041-001/10
(GANDHITOLA)
|
1833005000NRG24200320241375788
|
20/03/2024
|
Kalpanabai Khemraj Funde
|
1833005WL039962
|
Kalpanabai Khemraj Funde
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242860527
|
|
Miss. Kalpanabai Khemraj Funde
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-041-001/101
(GANDHITOLA)
|
1833005000NRG24200320241375789
|
20/03/2024
|
Pramila J.Mendhe
|
1833005WL039962
|
Pramila J.Mendhe
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242856055
|
|
Mrs. Pramila Jaganath Mendhe
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-041-001/103
(GANDHITOLA)
|
1833005000NRG24200320241375790
|
20/03/2024
|
Mahadev Malaghu Nagrikar
|
1833005WL039962
|
Mahadev Malaghu Nagrikar
|
00051
|
MAHB0000752
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242860430
|
|
MAHADEV MALAGU NAGARIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Salekasa
|
MH-33-005-041-001/103
(GANDHITOLA)
|
1833005000NRG24200320241375791
|
20/03/2024
|
Urmila Mahadev Nagrikar
|
1833005WL039962
|
Urmila Mahadev Nagrikar
|
00051
|
MAHB0000752
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242855995
|
|
Mrs. URMILABAI MAHADEO NAGRIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-041-001/104
(GANDHITOLA)
|
1833005000NRG24200320241375792
|
20/03/2024
|
Rina Khandarkar
|
1833005WL039962
|
Rina Khandarkar
|
00051
|
MAHB0000752
|
132
|
132
|
Processed
|
25/04/2024
|
|
A115242856007
|
|
Mrs. RINA BHUMESHWAR KHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-041-001/105
(GANDHITOLA)
|
1833005000NRG24200320241376843
|
20/03/2024
|
Sarita bavne
|
1833005WL039976
|
Sarita bavne
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115242860419
|
|
Mrs. SARITA SANTOSH BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-041-001/107-A
(GANDHITOLA)
|
1833005000NRG24200320241375794
|
20/03/2024
|
mangala shrikishan bohare
|
1833005WL039962
|
mangala shrikishan bohare
|
00051
|
MAHB0000752
|
264
|
264
|
Processed
|
25/04/2024
|
|
A115242860508
|
|
Mrs. MANGALA SHRIKISAN BOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-041-001/111
(GANDHITOLA)
|
1833005000NRG24200320241375796
|
20/03/2024
|
Ranjna Kore
|
1833005WL039962
|
Ranjna Kore
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242855996
|
|
Mrs. RANJANA SAMPAT KORE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Salekasa
|
MH-33-005-041-001/112
(GANDHITOLA)
|
1833005000NRG24200320241375797
|
20/03/2024
|
palavi vijay bhandarkar
|
1833005WL039962
|
palavi vijay bhandarkar
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242856037
|
|
Mrs. PALLAVI VIJAY BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Salekasa
|
MH-33-005-041-001/113
(GANDHITOLA)
|
1833005000NRG24200320241375798
|
20/03/2024
|
Shila Kore
|
1833005WL039962
|
Shila Kore
|
00051
|
MAHB0000752
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242860480
|
|
Mrs. SHILABAI DEVRAJ KORE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Salekasa
|
MH-33-005-041-001/115-A
(GANDHITOLA)
|
1833005000NRG24200320241375799
|
20/03/2024
|
Hemlata Pradip Funde
|
1833005WL039962
|
Hemlata Pradip Funde
|
00051
|
MAHB0000752
|
264
|
264
|
Processed
|
25/04/2024
|
|
A115242860534
|
|
Mrs. HEMLATA PRADIP FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Salekasa
|
MH-33-005-041-001/116
(GANDHITOLA)
|
1833005000NRG24200320241376844
|
20/03/2024
|
Madhu Bhandrkar
|
1833005WL039976
|
Madhu Bhandrkar
|
00051
|
MAHB0000752
|
748
|
748
|
Processed
|
25/04/2024
|
|
A115242860414
|
|
Mr. MADHU PARASRAM BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Salekasa
|
MH-33-005-041-001/119
(GANDHITOLA)
|
1833005000NRG24200320241375801
|
20/03/2024
|
Anjana Madhorao Bahekar
|
1833005WL039962
|
Anjana Madhorao Bahekar
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242855771
|
|
Mrs. ANJANABAI MADHORAO BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Salekasa
|
MH-33-005-041-001/12
(GANDHITOLA)
|
1833005000NRG24200320241375802
|
20/03/2024
|
Pustakala Ramesh shende
|
1833005WL039962
|
Pustakala Ramesh shende
|
00051
|
MAHB0000752
|
132
|
132
|
Processed
|
25/04/2024
|
|
A115242855776
|
|
Mrs. PUSTKALABAI RAMESH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Salekasa
|
MH-33-005-041-001/120
(GANDHITOLA)
|
1833005000NRG24200320241375803
|
20/03/2024
|
Kamdaja kore
|
1833005WL039962
|
Kamdaja kore
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242860484
|
|
Mrs. KAMBALJABAI GOVINDRAO KORE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Salekasa
|
MH-33-005-041-001/121
(GANDHITOLA)
|
1833005000NRG24200320241375804
|
20/03/2024
|
Ravishankar R.Nagrikar
|
1833005WL039962
|
Ravishankar R.Nagrikar
|
00051
|
MAHB0000752
|
264
|
264
|
Processed
|
25/04/2024
|
|
A115242855986
|
|
Mr. Ravishankar Rameshwar Nagrikar
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Salekasa
|
MH-33-005-041-001/121-A
(GANDHITOLA)
|
1833005000NRG24200320241376846
|
20/03/2024
|
Urmila Rajesh Nagrikar
|
1833005WL039976
|
Urmila Rajesh Nagrikar
|
00051
|
MAHB0000752
|
748
|
748
|
Processed
|
25/04/2024
|
|
A115242860513
|
|
Mr. RAJESH RAMESHWAR NAGRIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-041-001/123
(GANDHITOLA)
|
1833005000NRG24200320241376847
|
20/03/2024
|
Vinita Bhumeshwar Funde
|
1833005WL039976
|
Vinita Bhumeshwar Funde
|
00051
|
MAHB0000752
|
748
|
748
|
Processed
|
25/04/2024
|
|
A115242860482
|
|
Mrs. VINITABAI BHUMESHWAR FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Salekasa
|
MH-33-005-041-001/125
(GANDHITOLA)
|
1833005000NRG24200320241375805
|
20/03/2024
|
Dwarkabai Sitaram Kharwade
|
1833005WL039962
|
Dwarkabai Sitaram Kharwade
|
00051
|
MAHB0000752
|
264
|
264
|
Processed
|
25/04/2024
|
|
A115242856043
|
|
Mrs. DWARKA SITARAM KHARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Salekasa
|
MH-33-005-041-001/126
(GANDHITOLA)
|
1833005000NRG24200320241375806
|
20/03/2024
|
Ramkrushna Natthuji Bhandarkar
|
1833005WL039962
|
Ramkrushna Natthuji Bhandarkar
|
00051
|
MAHB0000752
|
132
|
132
|
Processed
|
25/04/2024
|
|
A115242860432
|
|
RAMU NATTHU BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Salekasa
|
MH-33-005-041-001/126
(GANDHITOLA)
|
1833005000NRG24200320241375808
|
20/03/2024
|
Sarita Guneshwar Bhandarkar
|
1833005WL039962
|
Sarita Guneshwar Bhandarkar
|
00051
|
MAHB0000752
|
132
|
132
|
Processed
|
25/04/2024
|
|
A115242856048
|
|
Mrs. SARITA MUNESHWAR BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Salekasa
|
MH-33-005-041-001/126
(GANDHITOLA)
|
1833005000NRG24200320241375807
|
20/03/2024
|
Sitabai Ramkrushna Bhandarkar
|
1833005WL039962
|
Sitabai Ramkrushna Bhandarkar
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242856009
|
|
Mrs. SITABAI RAMKRUSHNA BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Salekasa
|
MH-33-005-041-001/128
(GANDHITOLA)
|
1833005000NRG24200320241376848
|
20/03/2024
|
Lalchand T.Nagrikar
|
1833005WL039976
|
Lalchand T.Nagrikar
|
00051
|
MAHB0000752
|
170
|
170
|
Processed
|
25/04/2024
|
|
A115242860426
|
|
LALCHAND TULSIRAM NAGRIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Salekasa
|
MH-33-005-041-001/128
(GANDHITOLA)
|
1833005000NRG24200320241376849
|
20/03/2024
|
Lalita L.Nagrikar
|
1833005WL039976
|
Lalita L.Nagrikar
|
00051
|
MAHB0000752
|
255
|
255
|
Processed
|
25/04/2024
|
|
A115242855999
|
|
Mrs. LALITA LALCHAND NAGRIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Salekasa
|
MH-33-005-041-001/129
(GANDHITOLA)
|
1833005000NRG24200320241376850
|
20/03/2024
|
Sangita Mangesh Shivankar
|
1833005WL039976
|
Sangita Mangesh Shivankar
|
00051
|
MAHB0000752
|
255
|
255
|
Processed
|
25/04/2024
|
|
A115242856085
|
|
MISS SANGITA SHIVSHANKAR HATTIMARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Salekasa
|
MH-33-005-041-001/130
(GANDHITOLA)
|
1833005000NRG24200320241375809
|
20/03/2024
|
Tukaram Antu Deshkar
|
1833005WL039962
|
Tukaram Antu Deshkar
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242856030
|
|
Mr. TUKARAM ANTU DESHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Salekasa
|
MH-33-005-041-001/133
(GANDHITOLA)
|
1833005000NRG24200320241375810
|
20/03/2024
|
Indu wadhai
|
1833005WL039962
|
Indu wadhai
|
00051
|
MAHB0000752
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242855990
|
|
Mrs. INDU RAMU WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Salekasa
|
MH-33-005-041-001/14
(GANDHITOLA)
|
1833005000NRG24200320241375812
|
20/03/2024
|
Fulanbai Nagrikar
|
1833005WL039962
|
Fulanbai Nagrikar
|
00051
|
MAHB0000752
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242856033
|
|
Mr. BHARAT YADU NAGRIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Salekasa
|
MH-33-005-041-001/14
(GANDHITOLA)
|
1833005000NRG24200320241375813
|
20/03/2024
|
Lalita Nagrikar
|
1833005WL039962
|
Lalita Nagrikar
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242860420
|
|
Mrs. LALITABAI SADASHIV BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Salekasa
|
MH-33-005-041-001/142
(GANDHITOLA)
|
1833005000NRG24200320241376852
|
20/03/2024
|
Ranjubai Shankar Nagrikar
|
1833005WL039976
|
Ranjubai Shankar Nagrikar
|
00051
|
MAHB0000752
|
255
|
255
|
Processed
|
25/04/2024
|
|
A115242855836
|
|
Mr. SHANKAR CHAITARAM NAGARIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Salekasa
|
MH-33-005-041-001/142
(GANDHITOLA)
|
1833005000NRG24200320241376851
|
20/03/2024
|
Sankar Chaitram Nagrikar
|
1833005WL039976
|
Sankar Chaitram Nagrikar
|
00051
|
MAHB0000752
|
255
|
255
|
Processed
|
25/04/2024
|
|
A115242860519
|
|
Mr. SHANKAR CHAITARAM NAGARIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Salekasa
|
MH-33-005-041-001/144
(GANDHITOLA)
|
1833005000NRG24200320241375815
|
20/03/2024
|
Kalpana Maroti Kore
|
1833005WL039962
|
Kalpana Maroti Kore
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242860470
|
|
Mrs. KALPANA MOROTI KORE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Salekasa
|
MH-33-005-041-001/144
(GANDHITOLA)
|
1833005000NRG24200320241375814
|
20/03/2024
|
Nirmala Gulabrao Kore
|
1833005WL039962
|
Nirmala Gulabrao Kore
|
00051
|
MAHB0000752
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242856013
|
|
Mrs. NIRMALA GULABRAO KORE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Salekasa
|
MH-33-005-041-001/148
(GANDHITOLA)
|
1833005000NRG24200320241375817
|
20/03/2024
|
Shobha Rohit Bhandarkar
|
1833005WL039962
|
Shobha Rohit Bhandarkar
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242856035
|
|
Mr. ROHIT HARICHAND BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Salekasa
|
MH-33-005-041-001/149
(GANDHITOLA)
|
1833005000NRG24200320241375818
|
20/03/2024
|
visawnat bhandarkar
|
1833005WL039962
|
visawnat bhandarkar
|
00051
|
MAHB0000752
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242860424
|
|
Mr. VISHWANATH GOVINDA BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Salekasa
|
MH-33-005-041-001/152-A
(GANDHITOLA)
|
1833005000NRG24200320241375820
|
20/03/2024
|
Hanskala Hansraj Bohare
|
1833005WL039962
|
Hanskala Hansraj Bohare
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242855989
|
|
Mrs. HANSKALA HANSRAJ BOHRE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Salekasa
|
MH-33-005-041-001/153
(GANDHITOLA)
|
1833005000NRG24200320241375822
|
20/03/2024
|
Shailesh Bhandarkar
|
1833005WL039962
|
Shailesh Bhandarkar
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242860614
|
|
Mr. SHAILESH UTTAM BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Salekasa
|
MH-33-005-041-001/154
(GANDHITOLA)
|
1833005000NRG24200320241375823
|
20/03/2024
|
Manohar Wadhye
|
1833005WL039962
|
Manohar Wadhye
|
00051
|
MAHB0000752
|
264
|
264
|
Processed
|
25/04/2024
|
|
A115242860416
|
|
Mr. MANOHAR BALIRAM WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Salekasa
|
MH-33-005-041-001/154
(GANDHITOLA)
|
1833005000NRG24200320241375824
|
20/03/2024
|
Sunita Wadhye
|
1833005WL039962
|
Sunita Wadhye
|
00051
|
MAHB0000752
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242855991
|
|
Mrs. SUNITA MANOHAR WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Salekasa
|
MH-33-005-041-001/155
(GANDHITOLA)
|
1833005000NRG24200320241375825
|
20/03/2024
|
Lilabai Bhajipajlya
|
1833005WL039962
|
Lilabai Bhajipajlya
|
00051
|
MAHB0000752
|
264
|
264
|
Processed
|
25/04/2024
|
|
A115242856004
|
|
LILABAI SUKHADEV BHAJIPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Salekasa
|
MH-33-005-041-001/156
(GANDHITOLA)
|
1833005000NRG24200320241375827
|
20/03/2024
|
Khelan nagrikar
|
1833005WL039962
|
Khelan nagrikar
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242855774
|
|
Mrs. KHELANBAI RAMESH NAGARIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Salekasa
|
MH-33-005-041-001/156
(GANDHITOLA)
|
1833005000NRG24200320241375826
|
20/03/2024
|
Ramesh nagrikar
|
1833005WL039962
|
Ramesh nagrikar
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242860423
|
|
MR RAMESH RAJARAM NAGRIKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Salekasa
|
MH-33-005-041-001/158
(GANDHITOLA)
|
1833005000NRG24200320241375828
|
20/03/2024
|
Vandanabai Sonakneware
|
1833005WL039962
|
Vandanabai Sonakneware
|
00051
|
MAHB0000752
|
264
|
264
|
Processed
|
25/04/2024
|
|
A115242856005
|
|
Mrs. VANDANA DULICHAND SONAKNEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Salekasa
|
MH-33-005-041-001/159
(GANDHITOLA)
|
1833005000NRG24200320241375829
|
20/03/2024
|
pratima rajesh ukey
|
1833005WL039962
|
pratima rajesh ukey
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242856061
|
|
Miss. Pratima Rajesh Ukey
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Salekasa
|
MH-33-005-041-001/16
(GANDHITOLA)
|
1833005000NRG24200320241375830
|
20/03/2024
|
Shyamlal Babulal Funde
|
1833005WL039962
|
Shyamlal Babulal Funde
|
00051
|
MAHB0000752
|
132
|
132
|
Processed
|
25/04/2024
|
|
A115242860514
|
|
Mrs. SANGITA SHAMLAL FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Salekasa
|
MH-33-005-041-001/16-A
(GANDHITOLA)
|
1833005000NRG24200320241375831
|
20/03/2024
|
Rushnakala Ramlal Funde
|
1833005WL039962
|
Rushnakala Ramlal Funde
|
00051
|
MAHB0000752
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242856012
|
|
Mrs. RUSANKALA RAMLAL FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Salekasa
|
MH-33-005-041-001/160
(GANDHITOLA)
|
1833005000NRG24200320241375832
|
20/03/2024
|
Durgabai Santosh Kharwade
|
1833005WL039962
|
Durgabai Santosh Kharwade
|
00051
|
MAHB0000752
|
264
|
264
|
Processed
|
25/04/2024
|
|
A115242856086
|
|
Miss. Durgabai Santosh Kharwade
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Salekasa
|
MH-33-005-041-001/19
(GANDHITOLA)
|
1833005000NRG24200320241375833
|
20/03/2024
|
Ranju vinod Funde
|
1833005WL039962
|
Ranju vinod Funde
|
00051
|
MAHB0000752
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242855887
|
|
Mrs. RANJUBAI VINOD FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Salekasa
|
MH-33-005-041-001/19
(GANDHITOLA)
|
1833005000NRG24200320241375834
|
20/03/2024
|
sangita manoj funde
|
1833005WL039962
|
sangita manoj funde
|
00051
|
MAHB0000752
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242856049
|
|
Mrs. SANGITABAI MANOJ FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Salekasa
|
MH-33-005-041-001/2-A
(GANDHITOLA)
|
1833005000NRG24200320241376853
|
20/03/2024
|
Dhurpata Baburao Bhede
|
1833005WL039976
|
Dhurpata Baburao Bhede
|
00051
|
MAHB0000752
|
425
|
425
|
Processed
|
25/04/2024
|
|
A115242860516
|
|
Mrs. DHURPATA BABURAO BHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Salekasa
|
MH-33-005-041-001/22-A
(GANDHITOLA)
|
1833005000NRG24200320241375835
|
20/03/2024
|
Rekha Rameshwar Bahekar
|
1833005WL039962
|
Rekha Rameshwar Bahekar
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242860418
|
|
Mrs. REKHABAI RAMESHWAR BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Salekasa
|
MH-33-005-041-001/24
(GANDHITOLA)
|
1833005000NRG24200320241375836
|
20/03/2024
|
Kalpana Nagrikar
|
1833005WL039962
|
Kalpana Nagrikar
|
00051
|
MAHB0000752
|
264
|
264
|
Processed
|
25/04/2024
|
|
A115242860496
|
|
Miss. Kalpana Kuwarlal Nagrikar
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Salekasa
|
MH-33-005-041-001/256
(GANDHITOLA)
|
1833005000NRG24200320241375837
|
20/03/2024
|
sunitabai hemraj mendhe
|
1833005WL039962
|
sunitabai hemraj mendhe
|
00051
|
MAHB0000752
|
264
|
264
|
Processed
|
25/04/2024
|
|
A115242856042
|
|
Mrs. SUNITABAI HEMRAJ MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Salekasa
|
MH-33-005-041-001/257
(GANDHITOLA)
|
1833005000NRG24200320241375838
|
20/03/2024
|
shila salikram kore
|
1833005WL039962
|
shila salikram kore
|
00051
|
MAHB0000752
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242860517
|
|
Miss. Shila Shalikram Kore
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Salekasa
|
MH-33-005-041-001/275
(GANDHITOLA)
|
1833005000NRG24200320241375841
|
20/03/2024
|
Nirmala Rajesh Bohare
|
1833005WL039962
|
Nirmala Rajesh Bohare
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242856076
|
|
Mrs. NIRMALA RAJESH BOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Salekasa
|
MH-33-005-041-001/276
(GANDHITOLA)
|
1833005000NRG24200320241375842
|
20/03/2024
|
Mamta Dinesh Muneshwar
|
1833005WL039962
|
Mamta Dinesh Muneshwar
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242856078
|
|
MAMTA DINESH MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Salekasa
|
MH-33-005-041-001/282
(GANDHITOLA)
|
1833005000NRG24200320241375843
|
20/03/2024
|
PanchafulaBhuwan Kore
|
1833005WL039962
|
PanchafulaBhuwan Kore
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242860609
|
|
Miss. Panchfula Bhuwan Kore
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Salekasa
|
MH-33-005-041-001/284
(GANDHITOLA)
|
1833005000NRG24200320241375844
|
20/03/2024
|
Anushayabai Govindrao Wadhai
|
1833005WL039962
|
Anushayabai Govindrao Wadhai
|
00051
|
MAHB0000752
|
264
|
264
|
Processed
|
25/04/2024
|
|
A115242855772
|
|
Mrs. ANUSAYA GOVINDRAO WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Salekasa
|
MH-33-005-041-001/285
(GANDHITOLA)
|
1833005000NRG24200320241375845
|
20/03/2024
|
Kamla Kaniram Mendhe
|
1833005WL039962
|
Kamla Kaniram Mendhe
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242860560
|
|
KAMLA KANIRAM MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Salekasa
|
MH-33-005-041-001/290
(GANDHITOLA)
|
1833005000NRG24200320241375846
|
20/03/2024
|
babita likheshwar mendhe
|
1833005WL039962
|
babita likheshwar mendhe
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242856088
|
|
Mrs. BABITA LIKHESHWAR MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Salekasa
|
MH-33-005-041-001/291
(GANDHITOLA)
|
1833005000NRG24200320241375847
|
20/03/2024
|
sangita anil mendhe
|
1833005WL039962
|
sangita anil mendhe
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242856080
|
|
SANGEETA BHARATRAM KATHANE
|
BANK OF INDIA(508505)
|
|
102
|
Salekasa
|
MH-33-005-041-001/30
(GANDHITOLA)
|
1833005000NRG24200320241375850
|
20/03/2024
|
Ananda Anil Bhandarkar
|
1833005WL039962
|
Ananda Anil Bhandarkar
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242855775
|
|
Mr. ANIL RADHESHYAM BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Salekasa
|
MH-33-005-041-001/30
(GANDHITOLA)
|
1833005000NRG24200320241375849
|
20/03/2024
|
Sakubai Bhandarkar
|
1833005WL039962
|
Sakubai Bhandarkar
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242855767
|
|
SAKHUBAI RADHESHYAM BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Salekasa
|
MH-33-005-041-001/306
(GANDHITOLA)
|
1833005000NRG24200320241376855
|
20/03/2024
|
ratnakala
|
1833005WL039976
|
ratnakala
|
00051
|
MAHB0000752
|
340
|
340
|
Processed
|
25/04/2024
|
|
A115242856036
|
|
Mrs. RATNAKALA YOGRAJ BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Salekasa
|
MH-33-005-041-001/306
(GANDHITOLA)
|
1833005000NRG24200320241376854
|
20/03/2024
|
Yograj Shrikrushna Bhandarkar
|
1833005WL039976
|
Yograj Shrikrushna Bhandarkar
|
00051
|
MAHB0000752
|
255
|
255
|
Rejected
|
24/04/2024
|
|
A115242855882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Salekasa
|
MH-33-005-041-001/317
(GANDHITOLA)
|
1833005000NRG24200320241376857
|
20/03/2024
|
chandrkala nagrikar
|
1833005WL039976
|
chandrkala nagrikar
|
00051
|
MAHB0000752
|
340
|
340
|
Processed
|
25/04/2024
|
|
A115242855994
|
|
Mrs. CHNDRAKALABAI SANTOSH NAGRIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Salekasa
|
MH-33-005-041-001/319
(GANDHITOLA)
|
1833005000NRG24200320241376858
|
20/03/2024
|
parbata bahekar
|
1833005WL039976
|
parbata bahekar
|
00051
|
MAHB0000752
|
340
|
340
|
Processed
|
25/04/2024
|
|
A115242856073
|
|
Mrs. Parbata Omkar Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Salekasa
|
MH-33-005-041-001/32
(GANDHITOLA)
|
1833005000NRG24200320241376859
|
20/03/2024
|
Mohpat Kore
|
1833005WL039976
|
Mohpat Kore
|
00051
|
MAHB0000752
|
187
|
187
|
Processed
|
25/04/2024
|
|
A115242860417
|
|
KORE MOHAPATH ANTARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
109
|
Salekasa
|
MH-33-005-041-001/32
(GANDHITOLA)
|
1833005000NRG24200320241376860
|
20/03/2024
|
Nirmla Kore
|
1833005WL039976
|
Nirmla Kore
|
00051
|
MAHB0000752
|
748
|
748
|
Processed
|
25/04/2024
|
|
A115242856058
|
|
Miss. Pramila Mohapat Kore
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Salekasa
|
MH-33-005-041-001/322
(GANDHITOLA)
|
1833005000NRG24200320241375851
|
20/03/2024
|
savitabai krushnakumar bhandarkar
|
1833005WL039962
|
savitabai krushnakumar bhandarkar
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242860580
|
|
Mrs. SAVITA KRUSHNAKUMAR BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Salekasa
|
MH-33-005-041-001/328
(GANDHITOLA)
|
1833005000NRG24200320241376862
|
20/03/2024
|
laxmibai sukharam Deshakar
|
1833005WL039976
|
laxmibai sukharam Deshakar
|
00051
|
MAHB0000752
|
340
|
340
|
Processed
|
25/04/2024
|
|
A115242860536
|
|
Mrs. LAXMI SUKRAM DESAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Salekasa
|
MH-33-005-041-001/328
(GANDHITOLA)
|
1833005000NRG24200320241376861
|
20/03/2024
|
sukharam tukaram deshakar
|
1833005WL039976
|
sukharam tukaram deshakar
|
00051
|
MAHB0000752
|
255
|
255
|
Processed
|
25/04/2024
|
|
A115242860547
|
|
Mr. SUKRAM TUKARAM DESKAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Salekasa
|
MH-33-005-041-001/33-A
(GANDHITOLA)
|
1833005000NRG24200320241375852
|
20/03/2024
|
Chayabai Rajkumar Bhandarkar
|
1833005WL039962
|
Chayabai Rajkumar Bhandarkar
|
00051
|
MAHB0000752
|
132
|
132
|
Processed
|
25/04/2024
|
|
A115242860518
|
|
Mrs. CHHAYABAI RAJKUMAR BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Salekasa
|
MH-33-005-041-001/335
(GANDHITOLA)
|
1833005000NRG24200320241375854
|
20/03/2024
|
URMILA BABLU SHIVANKAR
|
1833005WL039962
|
URMILA BABLU SHIVANKAR
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242860562
|
|
Mrs. Urmila Babalu Shivankar
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Salekasa
|
MH-33-005-041-001/34
(GANDHITOLA)
|
1833005000NRG24200320241375856
|
20/03/2024
|
Jaswantabai Bankar
|
1833005WL039962
|
Jaswantabai Bankar
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242855769
|
|
Mrs. JASWANTABAI RAJKUMAR BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Salekasa
|
MH-33-005-041-001/34
(GANDHITOLA)
|
1833005000NRG24200320241375855
|
20/03/2024
|
swvantabai ashok vithole
|
1833005WL039962
|
swvantabai ashok vithole
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242856041
|
|
Mrs. SEVANTABAI ASHOK VITHTHALE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Salekasa
|
MH-33-005-041-001/37
(GANDHITOLA)
|
1833005000NRG24200320241375857
|
20/03/2024
|
shantabai bhandarkar
|
1833005WL039962
|
shantabai bhandarkar
|
00051
|
MAHB0000752
|
264
|
264
|
Processed
|
25/04/2024
|
|
A115242855997
|
|
Mrs. SHANTABAI SHRIKISAN BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Salekasa
|
MH-33-005-041-001/4
(GANDHITOLA)
|
1833005000NRG24200320241375858
|
20/03/2024
|
Gita Gajanan Kore
|
1833005WL039962
|
Gita Gajanan Kore
|
00051
|
MAHB0000752
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242860500
|
|
Miss. Gita Gajanan Kore
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Salekasa
|
MH-33-005-041-001/40
(GANDHITOLA)
|
1833005000NRG24200320241375859
|
20/03/2024
|
Urmila Devaji Kathane
|
1833005WL039962
|
Urmila Devaji Kathane
|
00051
|
MAHB0000752
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242855985
|
|
URMILA DEWAJI KATHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Salekasa
|
MH-33-005-041-001/41
(GANDHITOLA)
|
1833005000NRG24200320241375860
|
20/03/2024
|
Sarswata Suresh nagrikar
|
1833005WL039962
|
Sarswata Suresh nagrikar
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242860465
|
|
Miss. Saraswata Suresh Nagrikar
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Salekasa
|
MH-33-005-041-001/42
(GANDHITOLA)
|
1833005000NRG24200320241375861
|
20/03/2024
|
Jaivanta Bhandarkar
|
1833005WL039962
|
Jaivanta Bhandarkar
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242860507
|
|
Mrs. JAWANTABAI GOPAL BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Salekasa
|
MH-33-005-041-001/43-A
(GANDHITOLA)
|
1833005000NRG24200320241375862
|
20/03/2024
|
Dhanwanta Dhanraj Kore
|
1833005WL039962
|
Dhanwanta Dhanraj Kore
|
00051
|
MAHB0000752
|
264
|
264
|
Processed
|
25/04/2024
|
|
A115242855988
|
|
Mrs. DHANWANTA DHANRAJ KORE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Salekasa
|
MH-33-005-041-001/47
(GANDHITOLA)
|
1833005000NRG24200320241376863
|
20/03/2024
|
Netram Giradkar
|
1833005WL039976
|
Netram Giradkar
|
00051
|
MAHB0000752
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115242860485
|
|
Mr. NETRAM VITHOBA GIRADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Salekasa
|
MH-33-005-041-001/47
(GANDHITOLA)
|
1833005000NRG24200320241376864
|
20/03/2024
|
Pramila Giradkar
|
1833005WL039976
|
Pramila Giradkar
|
00051
|
MAHB0000752
|
748
|
748
|
Processed
|
25/04/2024
|
|
A115242860479
|
|
Miss. PRAMILA NETARAM GIRADAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Salekasa
|
MH-33-005-041-001/48
(GANDHITOLA)
|
1833005000NRG24200320241375863
|
20/03/2024
|
Chandrakala Bhandarkar
|
1833005WL039962
|
Chandrakala Bhandarkar
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242855998
|
|
Mrs. CHANDRAKALA DEORAJ BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Salekasa
|
MH-33-005-041-001/49
(GANDHITOLA)
|
1833005000NRG24200320241376865
|
20/03/2024
|
Dhanraj Punaram Bahekar
|
1833005WL039976
|
Dhanraj Punaram Bahekar
|
00051
|
MAHB0000752
|
255
|
255
|
Processed
|
25/04/2024
|
|
A115242860422
|
|
Mrs. SHANTABAI DHANRAJ BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Salekasa
|
MH-33-005-041-001/49
(GANDHITOLA)
|
1833005000NRG24200320241376866
|
20/03/2024
|
Ghanshyam Dhanraj Bahekar
|
1833005WL039976
|
Ghanshyam Dhanraj Bahekar
|
00051
|
MAHB0000752
|
85
|
85
|
Processed
|
25/04/2024
|
|
A115242860474
|
|
Mr. Ghanshyam Dhanraj Bhakar
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Salekasa
|
MH-33-005-041-001/50
(GANDHITOLA)
|
1833005000NRG24200320241375865
|
20/03/2024
|
Shila Ghanshyam Nagrikar
|
1833005WL039962
|
Shila Ghanshyam Nagrikar
|
00051
|
MAHB0000752
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242855992
|
|
Mrs. SHILABAI GHANSHYAMJI NAGRIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Salekasa
|
MH-33-005-041-001/50-A
(GANDHITOLA)
|
1833005000NRG24200320241375866
|
20/03/2024
|
Nirmala Radheshyam Nagrikar
|
1833005WL039962
|
Nirmala Radheshyam Nagrikar
|
00051
|
MAHB0000752
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242856001
|
|
Mrs. NIRMALA RADHESHYAM NAGRIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Salekasa
|
MH-33-005-041-001/51
(GANDHITOLA)
|
1833005000NRG24200320241375867
|
20/03/2024
|
Sangita Kishor Bawne
|
1833005WL039962
|
Sangita Kishor Bawne
|
00051
|
MAHB0000752
|
264
|
264
|
Processed
|
25/04/2024
|
|
A115242856029
|
|
Mrs. SANGITA KISHOR BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Salekasa
|
MH-33-005-041-001/52
(GANDHITOLA)
|
1833005000NRG24200320241375868
|
20/03/2024
|
Sunita banewar
|
1833005WL039962
|
Sunita banewar
|
00051
|
MAHB0000752
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242856011
|
|
Mrs. SUNITA BHAIYALAL BANEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Salekasa
|
MH-33-005-041-001/54
(GANDHITOLA)
|
1833005000NRG24200320241375869
|
20/03/2024
|
Kantabai Rameshwar Funde
|
1833005WL039962
|
Kantabai Rameshwar Funde
|
00051
|
MAHB0000752
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242856077
|
|
Mrs. KANTABAI RAMESHWAR FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Salekasa
|
MH-33-005-041-001/59
(GANDHITOLA)
|
1833005000NRG24200320241375870
|
20/03/2024
|
Hemlata Dhanjay Funde
|
1833005WL039962
|
Hemlata Dhanjay Funde
|
00051
|
MAHB0000752
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242855832
|
|
Mrs. HEMLAT DHANARAJ FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Salekasa
|
MH-33-005-041-001/59-A
(GANDHITOLA)
|
1833005000NRG24200320241375871
|
20/03/2024
|
Sevantabai Dinesh Chute
|
1833005WL039962
|
Sevantabai Dinesh Chute
|
00051
|
MAHB0000752
|
264
|
264
|
Processed
|
25/04/2024
|
|
A115242860582
|
|
MS SEVANTABAI DINESH CHUTE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Salekasa
|
MH-33-005-041-001/64
(GANDHITOLA)
|
1833005000NRG24200320241375873
|
20/03/2024
|
Laxmi Laxmn Bhandarkar
|
1833005WL039962
|
Laxmi Laxmn Bhandarkar
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242856003
|
|
Mrs. LAXMABAI LAXMAN BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Salekasa
|
MH-33-005-041-001/67
(GANDHITOLA)
|
1833005000NRG24200320241375875
|
20/03/2024
|
Ushabai U.Nagrikar
|
1833005WL039962
|
Ushabai U.Nagrikar
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242860481
|
|
Mrs. USHABAI UDESHWAR NAGRIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Salekasa
|
MH-33-005-041-001/68
(GANDHITOLA)
|
1833005000NRG24200320241375876
|
20/03/2024
|
Dwarka bhandarkar
|
1833005WL039962
|
Dwarka bhandarkar
|
00051
|
MAHB0000752
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242856010
|
|
Mrs. DWARKABAI GOVINDA BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Salekasa
|
MH-33-005-041-001/69
(GANDHITOLA)
|
1833005000NRG24200320241375877
|
20/03/2024
|
Mala kashiram Bhandarkar
|
1833005WL039962
|
Mala kashiram Bhandarkar
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242856046
|
|
Mrs. MALABAI KASIRAM BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Salekasa
|
MH-33-005-041-001/7
(GANDHITOLA)
|
1833005000NRG24200320241375878
|
20/03/2024
|
Khelanbai Savalram Mende
|
1833005WL039962
|
Khelanbai Savalram Mende
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242856006
|
|
Mr. KHELANBAI SAWALRAM MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Salekasa
|
MH-33-005-041-001/71
(GANDHITOLA)
|
1833005000NRG24200320241375879
|
20/03/2024
|
Sevnta Shriram Nagrikar
|
1833005WL039962
|
Sevnta Shriram Nagrikar
|
00051
|
MAHB0000752
|
132
|
132
|
Processed
|
25/04/2024
|
|
A115242856031
|
|
Mrs. SEWANTABAI SHRIRAM NAGARIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Salekasa
|
MH-33-005-041-001/71-A
(GANDHITOLA)
|
1833005000NRG24200320241375880
|
20/03/2024
|
Sangita Sunil Nagrikar
|
1833005WL039962
|
Sangita Sunil Nagrikar
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242860509
|
|
Miss. Sangita Sunil Nagrikar
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Salekasa
|
MH-33-005-041-001/72
(GANDHITOLA)
|
1833005000NRG24200320241375881
|
20/03/2024
|
Anusayabai kore
|
1833005WL039962
|
Anusayabai kore
|
00051
|
MAHB0000752
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242860478
|
|
Mrs. ANUSAYABAI RAMCHANDRA KORE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Salekasa
|
MH-33-005-041-001/73
(GANDHITOLA)
|
1833005000NRG24200320241375882
|
20/03/2024
|
Hiralal B.Bahekar
|
1833005WL039962
|
Hiralal B.Bahekar
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242860425
|
|
HIRALAL BALIRAM BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Salekasa
|
MH-33-005-041-001/76
(GANDHITOLA)
|
1833005000NRG24200320241375883
|
20/03/2024
|
Urmila Purushottam Nagrikar
|
1833005WL039962
|
Urmila Purushottam Nagrikar
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242855838
|
|
Mrs. URMILA PURSOTTAM NAGRIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Salekasa
|
MH-33-005-041-001/77
(GANDHITOLA)
|
1833005000NRG24200320241375885
|
20/03/2024
|
Urmila kore
|
1833005WL039962
|
Urmila kore
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242860415
|
|
Mrs. URMILA BABURAO KORE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Salekasa
|
MH-33-005-041-001/78
(GANDHITOLA)
|
1833005000NRG24200320241375886
|
20/03/2024
|
Sunanda Dashrath Tarone
|
1833005WL039962
|
Sunanda Dashrath Tarone
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242856038
|
|
Mr. SUNANDABAI DASARATH TARONE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Salekasa
|
MH-33-005-041-001/8
(GANDHITOLA)
|
1833005000NRG24200320241375887
|
20/03/2024
|
Usha Nagrikar
|
1833005WL039962
|
Usha Nagrikar
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242856008
|
|
Mrs. USHABAI SHRIKISHAN NAGRIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Salekasa
|
MH-33-005-041-001/80
(GANDHITOLA)
|
1833005000NRG24200320241376867
|
20/03/2024
|
Nisha Pramod Donode
|
1833005WL039976
|
Nisha Pramod Donode
|
00051
|
MAHB0000752
|
425
|
425
|
Processed
|
25/04/2024
|
|
A115242860469
|
|
Miss. Nisha Pramod Donode
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Salekasa
|
MH-33-005-041-001/88
(GANDHITOLA)
|
1833005000NRG24200320241375888
|
20/03/2024
|
subhangini vamanrao funde
|
1833005WL039962
|
subhangini vamanrao funde
|
00051
|
MAHB0000752
|
132
|
132
|
Processed
|
25/04/2024
|
|
A115242856039
|
|
Mrs. SUBHGINI WAMAN FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Salekasa
|
MH-33-005-041-001/9
(GANDHITOLA)
|
1833005000NRG24200320241375889
|
20/03/2024
|
Ranjna Hemraj Funde
|
1833005WL039962
|
Ranjna Hemraj Funde
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242860486
|
|
Mrs. RANJANABAI HEMRAJ FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Salekasa
|
MH-33-005-041-001/91
(GANDHITOLA)
|
1833005000NRG24200320241375890
|
20/03/2024
|
Sunita Ramkushan Kore
|
1833005WL039962
|
Sunita Ramkushan Kore
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242856047
|
|
Mrs. SUNITABAI RAMKRUSHNA KORE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Salekasa
|
MH-33-005-041-001/93
(GANDHITOLA)
|
1833005000NRG24200320241375891
|
20/03/2024
|
Indubai C.Chute
|
1833005WL039962
|
Indubai C.Chute
|
00051
|
MAHB0000752
|
132
|
132
|
Processed
|
25/04/2024
|
|
A115242856000
|
|
Mrs. INDUBAI CHANDRABHAN CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Salekasa
|
MH-33-005-041-001/94
(GANDHITOLA)
|
1833005000NRG24200320241375892
|
20/03/2024
|
Dhurpata Jagan brahmankar
|
1833005WL039962
|
Dhurpata Jagan brahmankar
|
00051
|
MAHB0000752
|
264
|
264
|
Processed
|
25/04/2024
|
|
A115242860466
|
|
BRAMHANKAR DHURPATABAI JAGAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
154
|
Salekasa
|
MH-33-005-041-001/94-B
(GANDHITOLA)
|
1833005000NRG24200320241375893
|
20/03/2024
|
anitabai indrakumar brmhankar
|
1833005WL039962
|
anitabai indrakumar brmhankar
|
00051
|
MAHB0000752
|
132
|
132
|
Processed
|
25/04/2024
|
|
A115242860535
|
|
Miss. Anitabai Endrakumar Bramahankar
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Salekasa
|
MH-33-005-041-001/96
(GANDHITOLA)
|
1833005000NRG24200320241375894
|
20/03/2024
|
Aasha M.Kore
|
1833005WL039962
|
Aasha M.Kore
|
00051
|
MAHB0000752
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242860390
|
|
Mrs. ASHA MALKANTRAO KORE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Salekasa
|
MH-33-005-041-001/96-A
(GANDHITOLA)
|
1833005000NRG24200320241375895
|
20/03/2024
|
Mamta Vyankatrao Kore
|
1833005WL039962
|
Mamta Vyankatrao Kore
|
00051
|
MAHB0000752
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242860467
|
|
Mrs. MAMTA VYANKATRAO KORE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Salekasa
|
MH-33-005-041-001/97-A
(GANDHITOLA)
|
1833005000NRG24200320241375896
|
20/03/2024
|
Mayabai Ashok Bhandarkar
|
1833005WL039962
|
Mayabai Ashok Bhandarkar
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242860515
|
|
Mrs. MAYABAI ASHOK BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Salekasa
|
MH-33-005-041-001/99
(GANDHITOLA)
|
1833005000NRG24200320241375897
|
20/03/2024
|
Kanta Hatimare
|
1833005WL039962
|
Kanta Hatimare
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242860427
|
|
Mrs. KANTABAI RAJARAM HATTIMARE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Salekasa
|
MH-33-005-041-002/1
(GANDHITOLA)
|
1833005000NRG24200320241376868
|
20/03/2024
|
Kavitabai Sukhdeo Raut
|
1833005WL039976
|
Kavitabai Sukhdeo Raut
|
00051
|
MAHB0000752
|
340
|
340
|
Processed
|
25/04/2024
|
|
A115242860483
|
|
RAUT KAVITA SUKHADAS
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
160
|
Salekasa
|
MH-33-005-041-003/161
(GANDHITOLA)
|
1833005000NRG24200320241376870
|
20/03/2024
|
Sangita Chhaganlal Charje
|
1833005WL039976
|
Sangita Chhaganlal Charje
|
00051
|
MAHB0000752
|
170
|
170
|
Processed
|
25/04/2024
|
|
A115242860510
|
|
Mrs. SANGITA CHAGANLAL CHARJE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Salekasa
|
MH-33-005-041-003/162-A
(GANDHITOLA)
|
1833005000NRG24200320241375898
|
20/03/2024
|
anitabai vitole
|
1833005WL039962
|
anitabai vitole
|
00051
|
MAHB0000752
|
264
|
264
|
Processed
|
25/04/2024
|
|
A115242860542
|
|
Mr. ANITA KRUSHNAKUMAR VITTHALE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Salekasa
|
MH-33-005-041-003/163
(GANDHITOLA)
|
1833005000NRG24200320241375899
|
20/03/2024
|
Kalabai Tikaram Gahabhe
|
1833005WL039962
|
Kalabai Tikaram Gahabhe
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242856044
|
|
Mrs. KALABAI TIKARAM GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
Salekasa
|
MH-33-005-041-003/164
(GANDHITOLA)
|
1833005000NRG24200320241375900
|
20/03/2024
|
Nutanbai Shamraj Chaouhan
|
1833005WL039962
|
Nutanbai Shamraj Chaouhan
|
00051
|
MAHB0000752
|
264
|
264
|
Processed
|
25/04/2024
|
|
A115242855888
|
|
Mrs. NUTANBAI SHAMRAJSINGH CHOUVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Salekasa
|
MH-33-005-041-003/165
(GANDHITOLA)
|
1833005000NRG24200320241375901
|
20/03/2024
|
Indraraj Yashwantrao Raut
|
1833005WL039962
|
Indraraj Yashwantrao Raut
|
00051
|
MAHB0000752
|
132
|
132
|
Processed
|
25/04/2024
|
|
A115242855768
|
|
Mr. INDRARAJ YASHVANTRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Salekasa
|
MH-33-005-041-003/165
(GANDHITOLA)
|
1833005000NRG24200320241375902
|
20/03/2024
|
Pramilabai Indraraj Raut
|
1833005WL039962
|
Pramilabai Indraraj Raut
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242856045
|
|
Mrs. PRAMILA INDRARAJ RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Salekasa
|
MH-33-005-041-003/165
(GANDHITOLA)
|
1833005000NRG24200320241375903
|
20/03/2024
|
Sahil Indraraj Raut
|
1833005WL039962
|
Sahil Indraraj Raut
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242860548
|
|
Master SHAHIL INDRARAJ RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Salekasa
|
MH-33-005-041-003/166
(GANDHITOLA)
|
1833005000NRG24200320241375904
|
20/03/2024
|
vijay shravan sonkaware
|
1833005WL039962
|
vijay shravan sonkaware
|
00051
|
MAHB0000752
|
132
|
132
|
Processed
|
25/04/2024
|
|
A115242860532
|
|
Mr. VIJAY SHRAWAN SONAKNEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Salekasa
|
MH-33-005-041-003/168
(GANDHITOLA)
|
1833005000NRG24200320241376871
|
20/03/2024
|
Shivankala Bhashkar Charje
|
1833005WL039976
|
Shivankala Bhashkar Charje
|
00051
|
MAHB0000752
|
170
|
170
|
Processed
|
25/04/2024
|
|
A115242860468
|
|
Mrs. SHIVANKALA BHASKAR CHARJE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
Salekasa
|
MH-33-005-041-003/170
(GANDHITOLA)
|
1833005000NRG24200320241375905
|
20/03/2024
|
Rekha Vitole
|
1833005WL039962
|
Rekha Vitole
|
00051
|
MAHB0000752
|
132
|
132
|
Processed
|
25/04/2024
|
|
A115242855837
|
|
Mrs. REKHABAI CHANDRAPAL VITHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Salekasa
|
MH-33-005-041-003/174-A
(GANDHITOLA)
|
1833005000NRG24200320241376872
|
20/03/2024
|
Khushal Basant Bhurkude
|
1833005WL039976
|
Khushal Basant Bhurkude
|
00051
|
MAHB0000752
|
170
|
170
|
Processed
|
25/04/2024
|
|
A115242860601
|
|
Mrs. KHUSHAL BASANT BHURKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Salekasa
|
MH-33-005-041-003/184
(GANDHITOLA)
|
1833005000NRG24200320241375906
|
20/03/2024
|
Mamta S.Pathode
|
1833005WL039962
|
Mamta S.Pathode
|
00051
|
MAHB0000752
|
264
|
264
|
Processed
|
25/04/2024
|
|
A115242855993
|
|
Mrs. MAMTA SANTOSH PATHODE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Salekasa
|
MH-33-005-041-003/196-A
(GANDHITOLA)
|
1833005000NRG24200320241376873
|
20/03/2024
|
shirvanta khemraj charje
|
1833005WL039976
|
shirvanta khemraj charje
|
00051
|
MAHB0000752
|
170
|
170
|
Processed
|
25/04/2024
|
|
A115242860505
|
|
Mrs. SHILVANTA KHEMRAJ CHARJE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Salekasa
|
MH-33-005-041-003/207
(GANDHITOLA)
|
1833005000NRG24200320241375908
|
20/03/2024
|
Gita Gopal Mendhe
|
1833005WL039962
|
Gita Gopal Mendhe
|
00051
|
MAHB0000752
|
264
|
264
|
Processed
|
25/04/2024
|
|
A115242856056
|
|
Miss. Gitabai Gopal Mendhe
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Salekasa
|
MH-33-005-041-003/212-A
(GANDHITOLA)
|
1833005000NRG24200320241375909
|
20/03/2024
|
yogita pathode
|
1833005WL039962
|
yogita pathode
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242860421
|
|
Mrs. YOGITA GHANSHYAM PATHODE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
Salekasa
|
MH-33-005-041-003/219
(GANDHITOLA)
|
1833005000NRG24200320241375910
|
20/03/2024
|
Savita Haribhau Meshram
|
1833005WL039962
|
Savita Haribhau Meshram
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242856040
|
|
Miss. SAVITA HARIBHAU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Salekasa
|
MH-33-005-041-003/223
(GANDHITOLA)
|
1833005000NRG24200320241375911
|
20/03/2024
|
Bimla Ramratan Tawade
|
1833005WL039962
|
Bimla Ramratan Tawade
|
00051
|
MAHB0000752
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242860511
|
|
Miss. Bimla Ramratan Tavade
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Salekasa
|
MH-33-005-041-003/224
(GANDHITOLA)
|
1833005000NRG24200320241375912
|
20/03/2024
|
Dileshwari Dulichand Bawane
|
1833005WL039962
|
Dileshwari Dulichand Bawane
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242855773
|
|
Mrs. DILESHWARI DULICHAND BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
Salekasa
|
MH-33-005-041-003/225
(GANDHITOLA)
|
1833005000NRG24200320241376874
|
20/03/2024
|
Jaiturabai Shamrao Charje
|
1833005WL039976
|
Jaiturabai Shamrao Charje
|
00051
|
MAHB0000752
|
170
|
170
|
Processed
|
25/04/2024
|
|
A115242860428
|
|
Mrs. Jaytura Shamarav Charaje
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Salekasa
|
MH-33-005-041-003/225
(GANDHITOLA)
|
1833005000NRG24200320241376875
|
20/03/2024
|
Sunil Shamrao Charje
|
1833005WL039976
|
Sunil Shamrao Charje
|
00051
|
MAHB0000752
|
255
|
255
|
Processed
|
25/04/2024
|
|
A115242860618
|
|
SUNIL SHAMRAO CHARJE
|
CANARA BANK(508532)
|
|
180
|
Salekasa
|
MH-33-005-041-003/226
(GANDHITOLA)
|
1833005000NRG24200320241375913
|
20/03/2024
|
Badhiram G.Kore
|
1833005WL039962
|
Badhiram G.Kore
|
00051
|
MAHB0000752
|
132
|
132
|
Processed
|
25/04/2024
|
|
A115242860429
|
|
Mr. BALIRAM GOVARDHAN KORE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
Salekasa
|
MH-33-005-041-003/226
(GANDHITOLA)
|
1833005000NRG24200320241375914
|
20/03/2024
|
Mangla B.Kore
|
1833005WL039962
|
Mangla B.Kore
|
00051
|
MAHB0000752
|
264
|
264
|
Processed
|
25/04/2024
|
|
A115242856060
|
|
Mrs. MANGALABAI BALIRAM KORE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
Salekasa
|
MH-33-005-041-003/228
(GANDHITOLA)
|
1833005000NRG24200320241375916
|
20/03/2024
|
Kamalabai Savalram Kore
|
1833005WL039962
|
Kamalabai Savalram Kore
|
00051
|
MAHB0000752
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242860431
|
|
Mrs. KAMALABAI SAVALRAM KORE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Salekasa
|
MH-33-005-041-003/228
(GANDHITOLA)
|
1833005000NRG24200320241375917
|
20/03/2024
|
Shalu Ravindra Kore
|
1833005WL039962
|
Shalu Ravindra Kore
|
00051
|
MAHB0000752
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242860506
|
|
Miss. Shalu Ravindra Kore
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
Salekasa
|
MH-33-005-041-003/246
(GANDHITOLA)
|
1833005000NRG24200320241375919
|
20/03/2024
|
Dyabai G. Kharwade
|
1833005WL039962
|
Dyabai G. Kharwade
|
00051
|
MAHB0000752
|
264
|
264
|
Processed
|
25/04/2024
|
|
A115242856002
|
|
Mrs. DAYABAI GYANIRAM KHARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
Salekasa
|
MH-33-005-041-003/250
(GANDHITOLA)
|
1833005000NRG24200320241376876
|
20/03/2024
|
Anita Yograj Kursunge
|
1833005WL039976
|
Anita Yograj Kursunge
|
00051
|
MAHB0000752
|
170
|
170
|
Processed
|
25/04/2024
|
|
A115242855770
|
|
Mrs. ANITABAI YOGRAJ KURUSUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
Salekasa
|
MH-33-005-041-003/251
(GANDHITOLA)
|
1833005000NRG24200320241376877
|
20/03/2024
|
purna khemraj bohre
|
1833005WL039976
|
purna khemraj bohre
|
00051
|
MAHB0000752
|
170
|
170
|
Processed
|
25/04/2024
|
|
A115242860533
|
|
M/s. PURNABAI KHEMRAJ BOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
Salekasa
|
MH-33-005-041-003/252
(GANDHITOLA)
|
1833005000NRG24200320241375920
|
20/03/2024
|
Kantabai Mulchand Dongarwar
|
1833005WL039962
|
Kantabai Mulchand Dongarwar
|
00051
|
MAHB0000752
|
132
|
132
|
Processed
|
25/04/2024
|
|
A115242856034
|
|
KANTABAI MULCHAND DONGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Salekasa
|
MH-33-005-041-003/253
(GANDHITOLA)
|
1833005000NRG24200320241375921
|
20/03/2024
|
Dhanraj Bohare
|
1833005WL039962
|
Dhanraj Bohare
|
00051
|
MAHB0000752
|
264
|
264
|
Processed
|
25/04/2024
|
|
A115242860512
|
|
Mr. DHANRAJ BUDHRAM BOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Salekasa
|
MH-33-005-041-003/253-A
(GANDHITOLA)
|
1833005000NRG24200320241375922
|
20/03/2024
|
maya bohare
|
1833005WL039962
|
maya bohare
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242855987
|
|
Mrs. MAYA RAJESH BOHRE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
Salekasa
|
MH-33-005-041-003/277
(GANDHITOLA)
|
1833005000NRG24200320241375924
|
20/03/2024
|
Mahesh Joshiram Lothe
|
1833005WL039962
|
Mahesh Joshiram Lothe
|
00051
|
MAHB0000752
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242860561
|
|
Mr. MAHESH JOSHIRAM LOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
Salekasa
|
MH-33-005-041-003/325
(GANDHITOLA)
|
1833005000NRG24200320241375927
|
20/03/2024
|
Vithabai Ravindra Lamkase
|
1833005WL039962
|
Vithabai Ravindra Lamkase
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242856057
|
|
Miss. Vithabai Ravindra Lamkase
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59577
|
59577
|
|
|
|
|
|
|
|
|
192
|
Salekasa
|
MH-33-005-031-001/108
(PANDHARVANI)
|
1833005000NRG24200320241375639
|
20/03/2024
|
toriyabai fulkuwar
|
1833005WL039961
|
toriyabai fulkuwar
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242855823
|
|
Mrs. TORIYABAI BIRSING FULKUVAR
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
Salekasa
|
MH-33-005-031-001/109
(PANDHARVANI)
|
1833005000NRG24200320241375640
|
20/03/2024
|
Dhurshing Baran Fulkuwar
|
1833005WL039961
|
Dhurshing Baran Fulkuwar
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242860523
|
|
Mr. DHURSING BARAN FULKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
Salekasa
|
MH-33-005-031-001/111
(PANDHARVANI)
|
1833005000NRG24200320241375641
|
20/03/2024
|
Manohar Baran Fulkuwar
|
1833005WL039961
|
Manohar Baran Fulkuwar
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242860489
|
|
Mr. MANOHAR BARAN FULKUNWAR
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
Salekasa
|
MH-33-005-031-001/111
(PANDHARVANI)
|
1833005000NRG24200320241375642
|
20/03/2024
|
sevantibai Manohar Fulkuwar
|
1833005WL039961
|
sevantibai Manohar Fulkuwar
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242860488
|
|
Mrs. SEVATI MANOHAR FULKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
Salekasa
|
MH-33-005-031-001/112
(PANDHARVANI)
|
1833005000NRG24200320241375643
|
20/03/2024
|
Prabhudas Malikram Uikey
|
1833005WL039961
|
Prabhudas Malikram Uikey
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242856062
|
|
Mrs. ANJUBAI PRABHUDAS UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
Salekasa
|
MH-33-005-031-001/113
(PANDHARVANI)
|
1833005000NRG24200320241375644
|
20/03/2024
|
Surekha Mukesh Nag
|
1833005WL039961
|
Surekha Mukesh Nag
|
00051
|
MAHB0001039
|
326
|
326
|
Processed
|
25/04/2024
|
|
A115242856075
|
|
Mrs. SUREKHA MUKESH NAG
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
Salekasa
|
MH-33-005-031-001/114
(PANDHARVANI)
|
1833005000NRG24200320241375645
|
20/03/2024
|
Nohar Dhiraji Nag
|
1833005WL039961
|
Nohar Dhiraji Nag
|
00051
|
MAHB0001039
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115242860411
|
|
Mr. NOHARLAL DHIRAJI NANG
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
Salekasa
|
MH-33-005-031-001/115
(PANDHARVANI)
|
1833005000NRG24200320241375648
|
20/03/2024
|
Pramilabai Naresh Chachan
|
1833005WL039961
|
Pramilabai Naresh Chachan
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242860446
|
|
Mr. NARESH INDRASAN CHACHAN
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
Salekasa
|
MH-33-005-031-001/117
(PANDHARVANI)
|
1833005000NRG24200320241375649
|
20/03/2024
|
sonabai motikuwar
|
1833005WL039961
|
sonabai motikuwar
|
00051
|
MAHB0001039
|
978
|
978
|
Rejected
|
24/04/2024
|
|
A115242860551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
Salekasa
|
MH-33-005-031-001/117
(PANDHARVANI)
|
1833005000NRG24200320241375650
|
20/03/2024
|
uttarabai rohit motikuwar
|
1833005WL039961
|
uttarabai rohit motikuwar
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242856051
|
|
Mrs. UTARABAI ROHIT MOTIKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
Salekasa
|
MH-33-005-031-001/120
(PANDHARVANI)
|
1833005000NRG24200320241375651
|
20/03/2024
|
Agasthabai Narad Fulkuwar
|
1833005WL039961
|
Agasthabai Narad Fulkuwar
|
00051
|
MAHB0001039
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115242860464
|
|
Mrs. AGARSIYA NARAD FULKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
Salekasa
|
MH-33-005-031-001/121
(PANDHARVANI)
|
1833005000NRG24200320241375652
|
20/03/2024
|
Nandlal Bansilal Sonwane
|
1833005WL039961
|
Nandlal Bansilal Sonwane
|
00051
|
MAHB0001039
|
326
|
326
|
Processed
|
25/04/2024
|
|
A115242860394
|
|
Mr. NANDLAL BANSHILAL SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
Salekasa
|
MH-33-005-031-001/121
(PANDHARVANI)
|
1833005000NRG24200320241375653
|
20/03/2024
|
Nirmalabai Nandlal Sonwane
|
1833005WL039961
|
Nirmalabai Nandlal Sonwane
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242860493
|
|
Mr. NANDLAL BANSHILAL SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
Salekasa
|
MH-33-005-031-001/121
(PANDHARVANI)
|
1833005000NRG24200320241375654
|
20/03/2024
|
Ratabai Parad Sonwane
|
1833005WL039961
|
Ratabai Parad Sonwane
|
00051
|
MAHB0001039
|
326
|
326
|
Processed
|
25/04/2024
|
|
A115242855881
|
|
Mrs. RATABAI PARAD SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
Salekasa
|
MH-33-005-031-001/123
(PANDHARVANI)
|
1833005000NRG24200320241375657
|
20/03/2024
|
Saiwantabai Rameshwar Uikey
|
1833005WL039961
|
Saiwantabai Rameshwar Uikey
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242855822
|
|
Mrs. SEWANTA RAMESHWAR UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
Salekasa
|
MH-33-005-031-001/124
(PANDHARVANI)
|
1833005000NRG24200320241375659
|
20/03/2024
|
Pushpa Tilak Uikey
|
1833005WL039961
|
Pushpa Tilak Uikey
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242860447
|
|
Mrs. PUSPA TILAK UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
Salekasa
|
MH-33-005-031-001/124
(PANDHARVANI)
|
1833005000NRG24200320241375658
|
20/03/2024
|
Tilak Ganesh Uikey
|
1833005WL039961
|
Tilak Ganesh Uikey
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242856018
|
|
Mr. TILAK GANESHRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
Salekasa
|
MH-33-005-031-001/125
(PANDHARVANI)
|
1833005000NRG24200320241375661
|
20/03/2024
|
chandravati kapurdehariya
|
1833005WL039961
|
chandravati kapurdehariya
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242856067
|
|
Mr. RITLAL GUHA KAPURDEHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
Salekasa
|
MH-33-005-031-001/125
(PANDHARVANI)
|
1833005000NRG24200320241375660
|
20/03/2024
|
ritlal kapurdehariya
|
1833005WL039961
|
ritlal kapurdehariya
|
00051
|
MAHB0001039
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115242855848
|
|
Mr. RITLAL GUHA KAPURDEHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
Salekasa
|
MH-33-005-031-001/127
(PANDHARVANI)
|
1833005000NRG24200320241375662
|
20/03/2024
|
champa rajendra nag
|
1833005WL039961
|
champa rajendra nag
|
00051
|
MAHB0001039
|
326
|
326
|
Processed
|
25/04/2024
|
|
A115242860393
|
|
Mrs. CHAMPA RAJENDRA NAG
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
Salekasa
|
MH-33-005-031-001/128
(PANDHARVANI)
|
1833005000NRG24200320241375663
|
20/03/2024
|
Barikram Saktu Uikey
|
1833005WL039961
|
Barikram Saktu Uikey
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242860615
|
|
Mrs. BHAGANBAI BARIKRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Salekasa
|
MH-33-005-031-001/128
(PANDHARVANI)
|
1833005000NRG24200320241375664
|
20/03/2024
|
Sangala Prakash Uikey
|
1833005WL039961
|
Sangala Prakash Uikey
|
00051
|
MAHB0001039
|
163
|
163
|
Processed
|
25/04/2024
|
|
A115242860526
|
|
Mrs. SANGLA PRAKASH UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
Salekasa
|
MH-33-005-031-001/129
(PANDHARVANI)
|
1833005000NRG24200320241375666
|
20/03/2024
|
Arun Gannulal Pandhare
|
1833005WL039961
|
Arun Gannulal Pandhare
|
00051
|
MAHB0001039
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115242860570
|
|
Mrs. SUNDARABAI MANGALI PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
Salekasa
|
MH-33-005-031-001/129
(PANDHARVANI)
|
1833005000NRG24200320241375665
|
20/03/2024
|
Sukhvantibai Gannulal Pandhare
|
1833005WL039961
|
Sukhvantibai Gannulal Pandhare
|
00051
|
MAHB0001039
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115242860405
|
|
Mrs. SUKHAVANTIBAI GANNULAL PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
Salekasa
|
MH-33-005-031-001/129
(PANDHARVANI)
|
1833005000NRG24200320241375667
|
20/03/2024
|
VIDHYA GANULAL PANDHARE
|
1833005WL039961
|
VIDHYA GANULAL PANDHARE
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242856053
|
|
VIDYA GANULAL PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Salekasa
|
MH-33-005-031-001/130
(PANDHARVANI)
|
1833005000NRG24200320241375668
|
20/03/2024
|
rajmabai dhurve
|
1833005WL039961
|
rajmabai dhurve
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242855842
|
|
Mr. MANGRU ZOLA DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
Salekasa
|
MH-33-005-031-001/131
(PANDHARVANI)
|
1833005000NRG24200320241375670
|
20/03/2024
|
Ushabai Zadu Dhurve
|
1833005WL039961
|
Ushabai Zadu Dhurve
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242855824
|
|
Mrs. USHA ZHADU DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
Salekasa
|
MH-33-005-031-001/131
(PANDHARVANI)
|
1833005000NRG24200320241375669
|
20/03/2024
|
Zadu Nandu Dhurve
|
1833005WL039961
|
Zadu Nandu Dhurve
|
00051
|
MAHB0001039
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115242860407
|
|
Mr. ZADU NANDU DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
Salekasa
|
MH-33-005-031-001/132
(PANDHARVANI)
|
1833005000NRG24200320241375671
|
20/03/2024
|
Parbatabai Hanulal Pandhare
|
1833005WL039961
|
Parbatabai Hanulal Pandhare
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242860458
|
|
Mrs. PARBATABAI HANNULAL PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
Salekasa
|
MH-33-005-031-001/134
(PANDHARVANI)
|
1833005000NRG24200320241375672
|
20/03/2024
|
Khemraj Sundar Fulkuwar
|
1833005WL039961
|
Khemraj Sundar Fulkuwar
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242860607
|
|
KHEMRAJ SUNDAR FHULKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Salekasa
|
MH-33-005-031-001/135
(PANDHARVANI)
|
1833005000NRG24200320241375673
|
20/03/2024
|
Pramila Goutar Kapurderiya
|
1833005WL039961
|
Pramila Goutar Kapurderiya
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242855847
|
|
Mrs. PRAMILABAI GOUTAR KAPURDEHRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
Salekasa
|
MH-33-005-031-001/141
(PANDHARVANI)
|
1833005000NRG24200320241375674
|
20/03/2024
|
Sarvaswata Dago Uikey
|
1833005WL039961
|
Sarvaswata Dago Uikey
|
00051
|
MAHB0001039
|
326
|
326
|
Processed
|
25/04/2024
|
|
A115242856050
|
|
Mrs. SARASWATABAI DAGO UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
Salekasa
|
MH-33-005-031-001/142
(PANDHARVANI)
|
1833005000NRG24200320241375675
|
20/03/2024
|
Rukhamabai Radhelal Uikey
|
1833005WL039961
|
Rukhamabai Radhelal Uikey
|
00051
|
MAHB0001039
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115242855844
|
|
Mr. RADHELAL DHONDU UKIEY
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
Salekasa
|
MH-33-005-031-001/144
(PANDHARVANI)
|
1833005000NRG24200320241375676
|
20/03/2024
|
Anjanabai Parmeshwar Uikey
|
1833005WL039961
|
Anjanabai Parmeshwar Uikey
|
00051
|
MAHB0001039
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115242856071
|
|
Mr. ANJANABAI PARMESHWAR UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
Salekasa
|
MH-33-005-031-001/145
(PANDHARVANI)
|
1833005000NRG24200320241375677
|
20/03/2024
|
Sugratabai Sanantlal Pandhare
|
1833005WL039961
|
Sugratabai Sanantlal Pandhare
|
00051
|
MAHB0001039
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115242860476
|
|
Mrs. SUGRATA SANATLAL PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
Salekasa
|
MH-33-005-031-001/146
(PANDHARVANI)
|
1833005000NRG24200320241375678
|
20/03/2024
|
Renuka Mahesh Dhurve
|
1833005WL039961
|
Renuka Mahesh Dhurve
|
00051
|
MAHB0001039
|
326
|
326
|
Processed
|
25/04/2024
|
|
A115242860461
|
|
Mr. MAHESH SHANKAR DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
Salekasa
|
MH-33-005-031-001/147
(PANDHARVANI)
|
1833005000NRG24200320241375679
|
20/03/2024
|
Joharsing Dhiraji Nag
|
1833005WL039961
|
Joharsing Dhiraji Nag
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242860525
|
|
Mr. JOHARLAL DHIRAJI NANG
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
Salekasa
|
MH-33-005-031-001/149
(PANDHARVANI)
|
1833005000NRG24200320241375680
|
20/03/2024
|
Kalabai Indrasan Chachan
|
1833005WL039961
|
Kalabai Indrasan Chachan
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242860477
|
|
Mrs. KALABAI INDRASAN CHACHAN
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
Salekasa
|
MH-33-005-031-001/150
(PANDHARVANI)
|
1833005000NRG24200320241375681
|
20/03/2024
|
ranjanbai pandhare
|
1833005WL039961
|
ranjanbai pandhare
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242860450
|
|
Mr. CHHANNULAL MANGALI PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
Salekasa
|
MH-33-005-031-001/152
(PANDHARVANI)
|
1833005000NRG24200320241375682
|
20/03/2024
|
Sarita ashok pandhre
|
1833005WL039961
|
Sarita ashok pandhre
|
00051
|
MAHB0001039
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115242860564
|
|
Mrs. SARITA ASHOK PANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
Salekasa
|
MH-33-005-031-001/153
(PANDHARVANI)
|
1833005000NRG24200320241375683
|
20/03/2024
|
Pratima Lakhan Chachan
|
1833005WL039961
|
Pratima Lakhan Chachan
|
00051
|
MAHB0001039
|
326
|
326
|
Processed
|
25/04/2024
|
|
A115242860573
|
|
Mrs. PRATIMA LAKHAN CHACHAN
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
Salekasa
|
MH-33-005-031-001/155
(PANDHARVANI)
|
1833005000NRG24200320241375684
|
20/03/2024
|
Anjubai Bhojraj Pandhare
|
1833005WL039961
|
Anjubai Bhojraj Pandhare
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242860457
|
|
Mrs. ANJUBAI BHOJRAJ PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
Salekasa
|
MH-33-005-031-001/155
(PANDHARVANI)
|
1833005000NRG24200320241375685
|
20/03/2024
|
CHAYA BHOJRAJ PANDHARE
|
1833005WL039961
|
CHAYA BHOJRAJ PANDHARE
|
00051
|
MAHB0001039
|
326
|
326
|
Processed
|
25/04/2024
|
|
A115242860581
|
|
Mrs. CHAYA BHOJRAJ PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
Salekasa
|
MH-33-005-031-001/156
(PANDHARVANI)
|
1833005000NRG24200320241375686
|
20/03/2024
|
sitabai babulal tekam
|
1833005WL039961
|
sitabai babulal tekam
|
00051
|
MAHB0001039
|
489
|
489
|
Processed
|
25/04/2024
|
|
A115242860606
|
|
Mrs. SITABAI BABULAL TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
Salekasa
|
MH-33-005-031-001/157
(PANDHARVANI)
|
1833005000NRG24200320241375687
|
20/03/2024
|
Bhiku samaru mashram
|
1833005WL039961
|
Bhiku samaru mashram
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242860412
|
|
Mr. BHIKU SAMARU MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
Salekasa
|
MH-33-005-031-001/157
(PANDHARVANI)
|
1833005000NRG24200320241375688
|
20/03/2024
|
jamnabai mashram
|
1833005WL039961
|
jamnabai mashram
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242860492
|
|
Mr. BHIKU SAMARU MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
Salekasa
|
MH-33-005-031-001/159
(PANDHARVANI)
|
1833005000NRG24200320241375689
|
20/03/2024
|
mandabi uikey
|
1833005WL039961
|
mandabi uikey
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242855845
|
|
Miss. MANDABAI PREMLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
Salekasa
|
MH-33-005-031-001/161
(PANDHARVANI)
|
1833005000NRG24200320241375690
|
20/03/2024
|
parmilabai jambhjulakar
|
1833005WL039961
|
parmilabai jambhjulakar
|
00051
|
MAHB0001039
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115242855827
|
|
Mrs. PRAMILA PREMLAL JAMBHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
Salekasa
|
MH-33-005-031-001/161
(PANDHARVANI)
|
1833005000NRG24200320241375691
|
20/03/2024
|
premlal anatram janbhudkar
|
1833005WL039961
|
premlal anatram janbhudkar
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242856064
|
|
Mrs. PRAMILA PREMLAL JAMBHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
Salekasa
|
MH-33-005-031-001/167
(PANDHARVANI)
|
1833005000NRG24200320241375692
|
20/03/2024
|
Fulanbai Bhaiyalal Uikey
|
1833005WL039961
|
Fulanbai Bhaiyalal Uikey
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242860462
|
|
Mr. BHAIYALAL BALIRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
Salekasa
|
MH-33-005-031-001/167-A
(PANDHARVANI)
|
1833005000NRG24200320241375693
|
20/03/2024
|
vinita sanjaykumar uikey
|
1833005WL039961
|
vinita sanjaykumar uikey
|
00051
|
MAHB0001039
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115242860395
|
|
Mrs. VINITA SANJAYKUMAR UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
Salekasa
|
MH-33-005-031-001/192-A
(PANDHARVANI)
|
1833005000NRG24200320241375695
|
20/03/2024
|
Bhagyashri Bholaram Parte
|
1833005WL039961
|
Bhagyashri Bholaram Parte
|
00051
|
MAHB0001039
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115242860545
|
|
Mrs. BHAGYASHRI BHOLARAM PARTE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
Salekasa
|
MH-33-005-031-001/192-A
(PANDHARVANI)
|
1833005000NRG24200320241375694
|
20/03/2024
|
bholaram malikram parte
|
1833005WL039961
|
bholaram malikram parte
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242860563
|
|
Mr. BHOLARAM MALIKRAM PARTE
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
Salekasa
|
MH-33-005-031-001/195
(PANDHARVANI)
|
1833005000NRG24200320241375696
|
20/03/2024
|
babulal madavi
|
1833005WL039961
|
babulal madavi
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242856023
|
|
Mrs. MANGALA BABULAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
Salekasa
|
MH-33-005-031-001/195
(PANDHARVANI)
|
1833005000NRG24200320241375697
|
20/03/2024
|
manglabai b madavi
|
1833005WL039961
|
manglabai b madavi
|
00051
|
MAHB0001039
|
978
|
978
|
Rejected
|
24/04/2024
|
|
A115242855849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
Salekasa
|
MH-33-005-031-001/195-A
(PANDHARVANI)
|
1833005000NRG24200320241375698
|
20/03/2024
|
Chhaya Dilip Madavi
|
1833005WL039961
|
Chhaya Dilip Madavi
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242860460
|
|
Mr. DILIP BABULAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
Salekasa
|
MH-33-005-031-001/211
(PANDHARVANI)
|
1833005000NRG24200320241375699
|
20/03/2024
|
jiran madavi
|
1833005WL039961
|
jiran madavi
|
00051
|
MAHB0001039
|
489
|
489
|
Rejected
|
24/04/2024
|
|
A115242860543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
Salekasa
|
MH-33-005-031-001/212
(PANDHARVANI)
|
1833005000NRG24200320241375701
|
20/03/2024
|
Hiranbai Premlal Madavi
|
1833005WL039961
|
Hiranbai Premlal Madavi
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242855840
|
|
Mr. PREMLAL DAMAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
Salekasa
|
MH-33-005-031-001/213
(PANDHARVANI)
|
1833005000NRG24200320241375703
|
20/03/2024
|
laxamibai madavi
|
1833005WL039961
|
laxamibai madavi
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242856068
|
|
Mrs. LAXMI SEVAKRAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
Salekasa
|
MH-33-005-031-001/213
(PANDHARVANI)
|
1833005000NRG24200320241375702
|
20/03/2024
|
sewakram madavi
|
1833005WL039961
|
sewakram madavi
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242860498
|
|
Mrs. LAXMI SEVAKRAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
Salekasa
|
MH-33-005-031-001/218
(PANDHARVANI)
|
1833005000NRG24200320241375705
|
20/03/2024
|
Purushottam Kisanji Rane
|
1833005WL039961
|
Purushottam Kisanji Rane
|
00051
|
MAHB0001039
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115242860456
|
|
Mr. PURUSHOTTAM KISANLAL RANE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
Salekasa
|
MH-33-005-031-001/218
(PANDHARVANI)
|
1833005000NRG24200320241375706
|
20/03/2024
|
Shital purushottam rane
|
1833005WL039961
|
Shital purushottam rane
|
00051
|
MAHB0001039
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115242856082
|
|
Mr. PURUSHOTTAM KISANLAL RANE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
Salekasa
|
MH-33-005-031-001/219-A
(PANDHARVANI)
|
1833005000NRG24200320241375707
|
20/03/2024
|
Anu Sukhadas Kokode
|
1833005WL039961
|
Anu Sukhadas Kokode
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242860490
|
|
Mrs. ANU SUKHADAS KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
Salekasa
|
MH-33-005-031-001/234
(PANDHARVANI)
|
1833005000NRG24200320241375708
|
20/03/2024
|
laxami dhurve
|
1833005WL039961
|
laxami dhurve
|
00051
|
MAHB0001039
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115242860475
|
|
Mrs. LAXMI OMPRAKASH DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
Salekasa
|
MH-33-005-031-001/255
(PANDHARVANI)
|
1833005000NRG24200320241375709
|
20/03/2024
|
Pawankumar Babulal Patle
|
1833005WL039961
|
Pawankumar Babulal Patle
|
00051
|
MAHB0001039
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115242860451
|
|
PAVAN BABULAL PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Salekasa
|
MH-33-005-031-001/256
(PANDHARVANI)
|
1833005000NRG24200320241375710
|
20/03/2024
|
Bhaulal Anantaram aatram
|
1833005WL039961
|
Bhaulal Anantaram aatram
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242856063
|
|
Mrs. SHYAMABAI BHAULAL ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
Salekasa
|
MH-33-005-031-001/256
(PANDHARVANI)
|
1833005000NRG24200320241375711
|
20/03/2024
|
shayamabai Bhaulal Aatram
|
1833005WL039961
|
shayamabai Bhaulal Aatram
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242855829
|
|
Mrs. SHYAMABAI BHAULAL ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
Salekasa
|
MH-33-005-031-001/256-A
(PANDHARVANI)
|
1833005000NRG24200320241375712
|
20/03/2024
|
mamta ravindra atram
|
1833005WL039961
|
mamta ravindra atram
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242856069
|
|
Mrs. MAMTA RAVINDRA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
Salekasa
|
MH-33-005-031-001/263
(PANDHARVANI)
|
1833005000NRG24200320241375714
|
20/03/2024
|
radhanbai bopache
|
1833005WL039961
|
radhanbai bopache
|
00051
|
MAHB0001039
|
815
|
815
|
Processed
|
25/04/2024
|
|
A115242860494
|
|
Mr. RADHESHYAM RAMLAL BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
Salekasa
|
MH-33-005-031-001/263
(PANDHARVANI)
|
1833005000NRG24200320241375713
|
20/03/2024
|
radhelal bopache
|
1833005WL039961
|
radhelal bopache
|
00051
|
MAHB0001039
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242856017
|
|
Mr. RADHESHYAM RAMLAL BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
Salekasa
|
MH-33-005-031-001/289-A
(PANDHARVANI)
|
1833005000NRG24200320241375715
|
20/03/2024
|
Laxmi sundarlal Bopche
|
1833005WL039961
|
Laxmi sundarlal Bopche
|
00051
|
MAHB0001039
|
652
|
652
|
Processed
|
25/04/2024
|
|
A115242860572
|
|
Mrs. LAXMI SUNDARLAL BOPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
Salekasa
|
MH-33-005-031-001/297
(PANDHARVANI)
|
1833005000NRG24200320241375716
|
20/03/2024
|
Rupchand Londu Bhagat
|
1833005WL039961
|
Rupchand Londu Bhagat
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242860613
|
|
Mr. RUPCHAND LONDHU BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
Salekasa
|
MH-33-005-031-001/297-A
(PANDHARVANI)
|
1833005000NRG24200320241375717
|
20/03/2024
|
gangabai rupchand bhagat
|
1833005WL039961
|
gangabai rupchand bhagat
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242860565
|
|
GANGABAI RUPCHAND BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Salekasa
|
MH-33-005-031-001/298
(PANDHARVANI)
|
1833005000NRG24200320241375718
|
20/03/2024
|
Rajendra Uikey
|
1833005WL039961
|
Rajendra Uikey
|
00051
|
MAHB0001039
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115242856019
|
|
Mr. RAJENDRA GOMAJI UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
Salekasa
|
MH-33-005-031-001/299
(PANDHARVANI)
|
1833005000NRG24200320241375719
|
20/03/2024
|
Dhurpatabai Bhagawat Uikey
|
1833005WL039961
|
Dhurpatabai Bhagawat Uikey
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242856026
|
|
Mrs. DHRUPATABAI BHAGWAT UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
Salekasa
|
MH-33-005-031-001/301
(PANDHARVANI)
|
1833005000NRG24200320241375721
|
20/03/2024
|
Pustakalabai Sampat Baghele
|
1833005WL039961
|
Pustakalabai Sampat Baghele
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242860473
|
|
Mrs. PUSTAKALA SAMPAT BAGHEL
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
Salekasa
|
MH-33-005-031-001/301
(PANDHARVANI)
|
1833005000NRG24200320241375720
|
20/03/2024
|
SHAMPAT baghele
|
1833005WL039961
|
SHAMPAT baghele
|
00051
|
MAHB0001039
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115242856015
|
|
Mr. SAMPAT LAKSHAMAN BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
Salekasa
|
MH-33-005-031-001/302
(PANDHARVANI)
|
1833005000NRG24200320241375722
|
20/03/2024
|
Diksha Shamnath Uikey
|
1833005WL039961
|
Diksha Shamnath Uikey
|
00051
|
MAHB0001039
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115242860552
|
|
Miss. DIKSHA SHAMNATH UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
Salekasa
|
MH-33-005-031-001/310
(PANDHARVANI)
|
1833005000NRG24200320241375724
|
20/03/2024
|
aasha jambhudkar
|
1833005WL039961
|
aasha jambhudkar
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242860454
|
|
Mrs. ASHA MADHUKAR JAMBULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
Salekasa
|
MH-33-005-031-001/310
(PANDHARVANI)
|
1833005000NRG24200320241375723
|
20/03/2024
|
MADUKRA jabhudakar
|
1833005WL039961
|
MADUKRA jabhudakar
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242856014
|
|
Mr. MADUKAR TATUJI JAMBULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
Salekasa
|
MH-33-005-031-001/311
(PANDHARVANI)
|
1833005000NRG24200320241375725
|
20/03/2024
|
Saheblal S.Rahagdale
|
1833005WL039961
|
Saheblal S.Rahagdale
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242856079
|
|
Mrs. SINDHUBAI SAHEBLAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
Salekasa
|
MH-33-005-031-001/311
(PANDHARVANI)
|
1833005000NRG24200320241375726
|
20/03/2024
|
Shindubai S.Rahagdale
|
1833005WL039961
|
Shindubai S.Rahagdale
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242855826
|
|
Mrs. SINDHUBAI SAHEBLAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
Salekasa
|
MH-33-005-031-001/313
(PANDHARVANI)
|
1833005000NRG24200320241375728
|
20/03/2024
|
Dhurpata Shyamlal Baghele
|
1833005WL039961
|
Dhurpata Shyamlal Baghele
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242860501
|
|
Mrs. DHURPATA SHAMLAL BAGHEL
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
Salekasa
|
MH-33-005-031-001/313
(PANDHARVANI)
|
1833005000NRG24200320241375727
|
20/03/2024
|
shyamlal lakshman
|
1833005WL039961
|
shyamlal lakshman
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242860408
|
|
Mr. SHAMLAL LAXMAN BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
Salekasa
|
MH-33-005-031-001/313-A
(PANDHARVANI)
|
1833005000NRG24200320241375730
|
20/03/2024
|
Jaya Prakash Baghele
|
1833005WL039961
|
Jaya Prakash Baghele
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242856074
|
|
M/s. JAYA PRAKASH BAGHALE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
Salekasa
|
MH-33-005-031-001/313-A
(PANDHARVANI)
|
1833005000NRG24200320241375729
|
20/03/2024
|
Prakash Shyamlal Baghele
|
1833005WL039961
|
Prakash Shyamlal Baghele
|
00051
|
MAHB0001039
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115242860529
|
|
M/s. JAYA PRAKASH BAGHALE
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
Salekasa
|
MH-33-005-031-001/319
(PANDHARVANI)
|
1833005000NRG24200320241375731
|
20/03/2024
|
emlabai patle
|
1833005WL039961
|
emlabai patle
|
00051
|
MAHB0001039
|
972
|
972
|
Rejected
|
24/04/2024
|
|
A115242855830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
Salekasa
|
MH-33-005-031-001/321
(PANDHARVANI)
|
1833005000NRG24200320241375732
|
20/03/2024
|
Kalpana Ramesh Walde
|
1833005WL039961
|
Kalpana Ramesh Walde
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115242860499
|
|
Mrs. KALPANA RAMESH VALDE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
Salekasa
|
MH-33-005-031-001/324
(PANDHARVANI)
|
1833005000NRG24200320241375733
|
20/03/2024
|
Dindayal Nandlal Uikey
|
1833005WL039961
|
Dindayal Nandlal Uikey
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242855846
|
|
DINDAYAL NANDLAL UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Salekasa
|
MH-33-005-031-001/331
(PANDHARVANI)
|
1833005000NRG24200320241375738
|
20/03/2024
|
pushpa uikey
|
1833005WL039961
|
pushpa uikey
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242855828
|
|
Mrs. PUSPABAI RAMDAYAL UKEY
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
Salekasa
|
MH-33-005-031-001/331
(PANDHARVANI)
|
1833005000NRG24200320241375737
|
20/03/2024
|
ramdayal uikey
|
1833005WL039961
|
ramdayal uikey
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242856081
|
|
Mrs. PUSPABAI RAMDAYAL UKEY
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
Salekasa
|
MH-33-005-031-001/332
(PANDHARVANI)
|
1833005000NRG24200320241375739
|
20/03/2024
|
Khemraj Narayan Tembhare
|
1833005WL039961
|
Khemraj Narayan Tembhare
|
00051
|
MAHB0001039
|
324
|
324
|
Processed
|
25/04/2024
|
|
A115242855843
|
|
PARANBAI KHEMRAJ TEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
Salekasa
|
MH-33-005-031-001/332
(PANDHARVANI)
|
1833005000NRG24200320241375740
|
20/03/2024
|
Paranbai Narayan Tembhare
|
1833005WL039961
|
Paranbai Narayan Tembhare
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242856025
|
|
PARANBAI KHEMRAJ TEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
Salekasa
|
MH-33-005-031-001/339
(PANDHARVANI)
|
1833005000NRG24200320241375741
|
20/03/2024
|
Ganhapat baghele
|
1833005WL039961
|
Ganhapat baghele
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242856020
|
|
Mr. GANPAT LAXMAN BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
Salekasa
|
MH-33-005-031-001/339
(PANDHARVANI)
|
1833005000NRG24200320241375742
|
20/03/2024
|
Sakuntalabai baghele
|
1833005WL039961
|
Sakuntalabai baghele
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242855841
|
|
Mrs. SHAKUNTALA GANAPAT BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
Salekasa
|
MH-33-005-031-001/339-A
(PANDHARVANI)
|
1833005000NRG24200320241375743
|
20/03/2024
|
Kailash Ganpat Baghele
|
1833005WL039961
|
Kailash Ganpat Baghele
|
00051
|
MAHB0001039
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115242856021
|
|
Mr. KAILASH GANPAT BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
Salekasa
|
MH-33-005-031-001/339-A
(PANDHARVANI)
|
1833005000NRG24200320241375744
|
20/03/2024
|
Ratnamala Kailash Baghele
|
1833005WL039961
|
Ratnamala Kailash Baghele
|
00051
|
MAHB0001039
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115242860544
|
|
Mrs. RATNAMALA KAILASH BAGHEL
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
Salekasa
|
MH-33-005-031-001/346
(PANDHARVANI)
|
1833005000NRG24200320241375745
|
20/03/2024
|
champa rahangdale
|
1833005WL039961
|
champa rahangdale
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242855825
|
|
Mrs. CHAMPABAI ROSHANLAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
Salekasa
|
MH-33-005-031-001/352
(PANDHARVANI)
|
1833005000NRG24200320241375746
|
20/03/2024
|
Rameshawar Mohanlal aatram
|
1833005WL039961
|
Rameshawar Mohanlal aatram
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115242860413
|
|
RAMESHWAR MOHANLAL ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Salekasa
|
MH-33-005-031-001/352
(PANDHARVANI)
|
1833005000NRG24200320241375747
|
20/03/2024
|
Subhadrabai Rameshawar Aatram
|
1833005WL039961
|
Subhadrabai Rameshawar Aatram
|
00051
|
MAHB0001039
|
486
|
486
|
Processed
|
25/04/2024
|
|
A115242860463
|
|
SUBHADRA RAMESHWAR ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Salekasa
|
MH-33-005-031-001/373
(PANDHARVANI)
|
1833005000NRG24200320241375748
|
20/03/2024
|
Pramilabai Namdev Kodape
|
1833005WL039961
|
Pramilabai Namdev Kodape
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115242860472
|
|
Mrs. PRAMILABAI NAMDEO KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
Salekasa
|
MH-33-005-031-001/378
(PANDHARVANI)
|
1833005000NRG24200320241375750
|
20/03/2024
|
Gangabai Nathu Channe
|
1833005WL039961
|
Gangabai Nathu Channe
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242855820
|
|
Mrs. GANGABAI NATTHU CHANNE
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
Salekasa
|
MH-33-005-031-001/379
(PANDHARVANI)
|
1833005000NRG24200320241375752
|
20/03/2024
|
Fulkuwarbai Kartikram Pujari
|
1833005WL039961
|
Fulkuwarbai Kartikram Pujari
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115242855821
|
|
Mrs. FULKUWAR KARTIKRAM PUJARI
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
Salekasa
|
MH-33-005-031-001/379
(PANDHARVANI)
|
1833005000NRG24200320241375751
|
20/03/2024
|
Kartikram Prgan Pujari
|
1833005WL039961
|
Kartikram Prgan Pujari
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242856083
|
|
Mr. KARTIKRAM PARGAN PUJARI
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
Salekasa
|
MH-33-005-031-001/383
(PANDHARVANI)
|
1833005000NRG24200320241375753
|
20/03/2024
|
Urmilabai Shobhelal Paware
|
1833005WL039961
|
Urmilabai Shobhelal Paware
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242860455
|
|
Mrs. URMILA SHOBHELAL PAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
Salekasa
|
MH-33-005-031-001/389
(PANDHARVANI)
|
1833005000NRG24200320241375754
|
20/03/2024
|
Tempal Birsu Tekam
|
1833005WL039961
|
Tempal Birsu Tekam
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242860616
|
|
Mr. TEMPAL BIRSU TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
Salekasa
|
MH-33-005-031-001/394
(PANDHARVANI)
|
1833005000NRG24200320241375755
|
20/03/2024
|
Jayendra Babulal Madavi
|
1833005WL039961
|
Jayendra Babulal Madavi
|
00051
|
MAHB0001039
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242860404
|
|
Mr. JAINDRAKUMAR BABULAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
Salekasa
|
MH-33-005-031-001/394
(PANDHARVANI)
|
1833005000NRG24200320241375756
|
20/03/2024
|
Nilabai Jyandra Madavi
|
1833005WL039961
|
Nilabai Jyandra Madavi
|
00051
|
MAHB0001039
|
162
|
162
|
Processed
|
25/04/2024
|
|
A115242860557
|
|
Mrs. Nila Jayendra Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
Salekasa
|
MH-33-005-031-001/401
(PANDHARVANI)
|
1833005000NRG24200320241375758
|
20/03/2024
|
Pinki Rakesh Madavi
|
1833005WL039961
|
Pinki Rakesh Madavi
|
00051
|
MAHB0001039
|
972
|
972
|
Rejected
|
24/04/2024
|
|
A115242856022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
Salekasa
|
MH-33-005-031-001/401
(PANDHARVANI)
|
1833005000NRG24200320241375757
|
20/03/2024
|
Rakesh Subhash Madavi
|
1833005WL039961
|
Rakesh Subhash Madavi
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242860406
|
|
Mr. RAKESH SUBHASCHANDRA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
Salekasa
|
MH-33-005-031-001/401-A
(PANDHARVANI)
|
1833005000NRG24200320241375759
|
20/03/2024
|
Sukeshni Yogesh Madavi
|
1833005WL039961
|
Sukeshni Yogesh Madavi
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115242860391
|
|
Mr. YOGESH SUBHACHANDRA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
Salekasa
|
MH-33-005-031-001/402
(PANDHARVANI)
|
1833005000NRG24200320241375760
|
20/03/2024
|
Lekharam B.Uikey
|
1833005WL039961
|
Lekharam B.Uikey
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115242856024
|
|
Mr. LEKHRAM BHAGWAT UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
Salekasa
|
MH-33-005-031-001/402
(PANDHARVANI)
|
1833005000NRG24200320241375761
|
20/03/2024
|
Vandana Lekhram Uikey
|
1833005WL039961
|
Vandana Lekhram Uikey
|
00051
|
MAHB0001039
|
324
|
324
|
Processed
|
25/04/2024
|
|
A115242860491
|
|
Mrs. VANDANA LEKHRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
Salekasa
|
MH-33-005-031-001/43-A
(PANDHARVANI)
|
1833005000NRG24200320241375763
|
20/03/2024
|
Lakshwantin Alalsing Dongare
|
1833005WL039961
|
Lakshwantin Alalsing Dongare
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242860550
|
|
Mrs. LAKSHAYAWATIN ALALSING DONGRI
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
Salekasa
|
MH-33-005-031-001/455
(PANDHARVANI)
|
1833005000NRG24200320241375764
|
20/03/2024
|
Kunda sudhir kodape
|
1833005WL039961
|
Kunda sudhir kodape
|
00051
|
MAHB0001039
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115242856070
|
|
Mrs. KUNDA SUDHIR KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
Salekasa
|
MH-33-005-031-001/456
(PANDHARVANI)
|
1833005000NRG24200320241375765
|
20/03/2024
|
shyamkala vijay rane
|
1833005WL039961
|
shyamkala vijay rane
|
00051
|
MAHB0001039
|
324
|
324
|
Processed
|
25/04/2024
|
|
A115242860566
|
|
Mrs. SHAMKALA VIJAY RANE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
Salekasa
|
MH-33-005-031-001/466
(PANDHARVANI)
|
1833005000NRG24200320241375766
|
20/03/2024
|
Jyoti Bhojalal Rane
|
1833005WL039961
|
Jyoti Bhojalal Rane
|
00051
|
MAHB0001039
|
324
|
324
|
Processed
|
25/04/2024
|
|
A115242856087
|
|
Miss. Jyoti Bhojlal Rane
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
Salekasa
|
MH-33-005-031-001/469
(PANDHARVANI)
|
1833005000NRG24200320241375769
|
20/03/2024
|
Hemraj Shobhelal Dhurve
|
1833005WL039961
|
Hemraj Shobhelal Dhurve
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115242860567
|
|
Master HEMRAJ SHOBHELAL DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
Salekasa
|
MH-33-005-031-001/469
(PANDHARVANI)
|
1833005000NRG24200320241375768
|
20/03/2024
|
Sagarata Shobhelal Dhurve
|
1833005WL039961
|
Sagarata Shobhelal Dhurve
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242860568
|
|
Mrs. SAGARATABAI SHOBHELAL DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
Salekasa
|
MH-33-005-031-001/469
(PANDHARVANI)
|
1833005000NRG24200320241375767
|
20/03/2024
|
Shobhelal Jholaji Dhurve
|
1833005WL039961
|
Shobhelal Jholaji Dhurve
|
00051
|
MAHB0001039
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115242860579
|
|
Mrs. SAGARATABAI SHOBHELAL DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
Salekasa
|
MH-33-005-031-001/470
(PANDHARVANI)
|
1833005000NRG24200320241375770
|
20/03/2024
|
Rukaman Yograj Dhurve
|
1833005WL039961
|
Rukaman Yograj Dhurve
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242860605
|
|
Mrs. RUKMANBAI YOGRAJ DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
Salekasa
|
MH-33-005-031-001/479
(PANDHARVANI)
|
1833005000NRG24200320241375772
|
20/03/2024
|
prity rekhalal patle
|
1833005WL039961
|
prity rekhalal patle
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242856084
|
|
MISS PRITI LOKCHAND BHAIRAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
Salekasa
|
MH-33-005-031-001/479
(PANDHARVANI)
|
1833005000NRG24200320241375771
|
20/03/2024
|
rekhlal dindayal patle
|
1833005WL039961
|
rekhlal dindayal patle
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242860571
|
|
Mr. REKHLAL DINDYAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
Salekasa
|
MH-33-005-031-001/484
(PANDHARVANI)
|
1833005000NRG24200320241375773
|
20/03/2024
|
sevantabai shamnath uikey
|
1833005WL039961
|
sevantabai shamnath uikey
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242860554
|
|
Mrs. SEWANTA SHAMNATH UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
Salekasa
|
MH-33-005-031-001/51
(PANDHARVANI)
|
1833005000NRG24200320241375774
|
20/03/2024
|
Dhanlal Devilal Tembhare
|
1833005WL039961
|
Dhanlal Devilal Tembhare
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242860392
|
|
DHANLAL DEBILAL TEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Salekasa
|
MH-33-005-031-001/51
(PANDHARVANI)
|
1833005000NRG24200320241375775
|
20/03/2024
|
Vimalabai Dhanlal Tembhare
|
1833005WL039961
|
Vimalabai Dhanlal Tembhare
|
00051
|
MAHB0001039
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115242860497
|
|
Mr. DHANLAL DEBILAL TEMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
Salekasa
|
MH-33-005-031-001/55
(PANDHARVANI)
|
1833005000NRG24200320241375776
|
20/03/2024
|
Saganbai Sagamlal Madavi
|
1833005WL039961
|
Saganbai Sagamlal Madavi
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242856054
|
|
Miss. Saganbai Sangamlal Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
Salekasa
|
MH-33-005-031-001/69
(PANDHARVANI)
|
1833005000NRG24200320241375777
|
20/03/2024
|
Rohidas Midap Kunjam
|
1833005WL039961
|
Rohidas Midap Kunjam
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242856016
|
|
Mr. ROHIDAS MILAP KUNJAM
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
Salekasa
|
MH-33-005-031-001/71
(PANDHARVANI)
|
1833005000NRG24200320241375778
|
20/03/2024
|
Hemraj Narayan Tembhare
|
1833005WL039961
|
Hemraj Narayan Tembhare
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242860409
|
|
HEMRAJ NARAYAN TEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
Salekasa
|
MH-33-005-031-001/788
(PANDHARVANI)
|
1833005000NRG24200320241375780
|
20/03/2024
|
Dhanwanta Bharatlal Warkade
|
1833005WL039961
|
Dhanwanta Bharatlal Warkade
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242860569
|
|
Mrs. DHANWANTA BHARATLAL VARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
Salekasa
|
MH-33-005-031-001/798
(PANDHARVANI)
|
1833005000NRG24200320241375783
|
20/03/2024
|
RAMDEVAL ALALIRAM PUJARI
|
1833005WL039961
|
RAMDEVAL ALALIRAM PUJARI
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242860589
|
|
MR RAMDEVAL ALALIRAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Salekasa
|
MH-33-005-031-001/88
(PANDHARVANI)
|
1833005000NRG24200320241375784
|
20/03/2024
|
Khelanbai Bhikulal Uikey
|
1833005WL039961
|
Khelanbai Bhikulal Uikey
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242860553
|
|
Mrs. KHELANBAI BHIKU UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
Salekasa
|
MH-33-005-031-001/89
(PANDHARVANI)
|
1833005000NRG24200320241375785
|
20/03/2024
|
Manjusha Dharmendra Achale
|
1833005WL039961
|
Manjusha Dharmendra Achale
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242856052
|
|
Mrs. MANJUSHA DHARMENDRA ACHALE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
Salekasa
|
MH-33-005-031-002/380
(PANDHARVANI)
|
1833005000NRG24200320241375786
|
20/03/2024
|
asharam marshkole
|
1833005WL039961
|
asharam marshkole
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242860410
|
|
ASARAMJI KANHU MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
Salekasa
|
MH-33-005-031-002/380-A
(PANDHARVANI)
|
1833005000NRG24200320241375787
|
20/03/2024
|
Sangita Yogesh Maraskolhe
|
1833005WL039961
|
Sangita Yogesh Maraskolhe
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242856066
|
|
Mrs. SANGITA YOGESH MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112797
|
112797
|
|
|
|
|
|
|
|
|
327
|
Salekasa
|
MH-33-005-022-002/720
(ZALIYA)
|
1833005000NRG24200320241371460
|
20/03/2024
|
Ratnamala Divakar Jambhudkar
|
1833005WL039864
|
Ratnamala Divakar Jambhudkar
|
00078
|
CNRB0005534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242860528
|
|
RATNAMALA DIWAKAR JAMBHULKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
328
|
Salekasa
|
MH-33-005-030-001/124
(SONPURI)
|
1833005000NRG24200320241372589
|
20/03/2024
|
Jagdish Gajanand Mohare
|
1833005WL039884
|
Jagdish Gajanand Mohare
|
00078
|
CNRB0005534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242860448
|
|
MR JAGDISH GAJLAL MOHARE
|
STATE BANK OF INDIA(508548)
|
|
329
|
Salekasa
|
MH-33-005-030-001/576
(SONPURI)
|
1833005000NRG24200320241372594
|
20/03/2024
|
Krishankumar Tulsiram Lilhare
|
1833005WL039884
|
Krishankumar Tulsiram Lilhare
|
00078
|
CNRB0005534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242860583
|
|
KRISHNAKUMAR TULSIRAM LILHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
330
|
Salekasa
|
MH-33-005-041-001/26
(GANDHITOLA)
|
1833005000NRG24200320241375839
|
20/03/2024
|
Sangita Purushottam Kore
|
1833005WL039962
|
Sangita Purushottam Kore
|
00114
|
UTIB0SGDC01
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242860445
|
|
Mrs. Sangita Purushottam Kore
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
331
|
Salekasa
|
MH-33-005-008-001/109
(KOTJABHORA)
|
1833005000NRG24200320241376884
|
20/03/2024
|
Rahul Shambhu Kumbhare
|
1833005WL039978
|
Rahul Shambhu Kumbhare
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855968
|
|
MR RAHUL SHAMBHU KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
332
|
Salekasa
|
MH-33-005-008-001/126-A
(KOTJABHORA)
|
1833005000NRG24200320241376892
|
20/03/2024
|
Pustakala Jaindrakumar Damahe
|
1833005WL039978
|
Pustakala Jaindrakumar Damahe
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855912
|
|
MRS PUSTKALA JAINDRA DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
333
|
Salekasa
|
MH-33-005-008-001/127
(KOTJABHORA)
|
1833005000NRG24200320241375358
|
20/03/2024
|
Pratik Poshanlal Damahe
|
1833005WL039957
|
Pratik Poshanlal Damahe
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855914
|
|
MR PRATEEKKUMAR POSHANLAL DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
334
|
Salekasa
|
MH-33-005-008-001/127
(KOTJABHORA)
|
1833005000NRG24200320241376894
|
20/03/2024
|
Ujala Poshanlal Damahe
|
1833005WL039978
|
Ujala Poshanlal Damahe
|
00415
|
SBIN0005427
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242855866
|
|
MISS UJALA POSHAN DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
335
|
Salekasa
|
MH-33-005-008-001/128
(KOTJABHORA)
|
1833005000NRG24200320241376896
|
20/03/2024
|
Laxmibai Mahule
|
1833005WL039978
|
Laxmibai Mahule
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855867
|
|
LAXMIBAI PANALAL MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
Salekasa
|
MH-33-005-008-001/129
(KOTJABHORA)
|
1833005000NRG24200320241375359
|
20/03/2024
|
Benubai Diplal Mahule
|
1833005WL039957
|
Benubai Diplal Mahule
|
00415
|
SBIN0005427
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242855918
|
|
BENUBAI DIPLAL MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
Salekasa
|
MH-33-005-008-001/129-A
(KOTJABHORA)
|
1833005000NRG24200320241376898
|
20/03/2024
|
Yeshanlal Diplal Mahule
|
1833005WL039978
|
Yeshanlal Diplal Mahule
|
00415
|
SBIN0005427
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242855864
|
|
MR YESHANLAL DIPLAL MAHULE
|
STATE BANK OF INDIA(508548)
|
|
338
|
Salekasa
|
MH-33-005-008-001/130
(KOTJABHORA)
|
1833005000NRG24200320241376900
|
20/03/2024
|
Bhumesh Binaklal Mahule
|
1833005WL039978
|
Bhumesh Binaklal Mahule
|
00415
|
SBIN0005427
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242855928
|
|
MR BHUMESH BINAKLAL MAHULE
|
STATE BANK OF INDIA(508548)
|
|
339
|
Salekasa
|
MH-33-005-008-001/153
(KOTJABHORA)
|
1833005000NRG24200320241376910
|
20/03/2024
|
Chhaya Anil Shende
|
1833005WL039978
|
Chhaya Anil Shende
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855870
|
|
CHHAYA ANIL SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
Salekasa
|
MH-33-005-008-001/154
(KOTJABHORA)
|
1833005000NRG24190320241362340
|
20/03/2024
|
Geetabai Uttamkumar Lilhare
|
1833005WL039731
|
Geetabai Uttamkumar Lilhare
|
00415
|
SBIN0005427
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115242855860
|
|
MRS GEETABAI UTTAMKUMAR LILHARE
|
STATE BANK OF INDIA(508548)
|
|
341
|
Salekasa
|
MH-33-005-008-001/158
(KOTJABHORA)
|
1833005000NRG24200320241376912
|
20/03/2024
|
Ramchand Muka Sonttake
|
1833005WL039978
|
Ramchand Muka Sonttake
|
00415
|
SBIN0005427
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242855923
|
|
RAMCHAND MUKKA SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Salekasa
|
MH-33-005-008-001/162
(KOTJABHORA)
|
1833005000NRG24200320241376915
|
20/03/2024
|
Imala Rameshawar Damahe
|
1833005WL039978
|
Imala Rameshawar Damahe
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855963
|
|
IMLABAI RAMESHVAR DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Salekasa
|
MH-33-005-008-001/167
(KOTJABHORA)
|
1833005000NRG24200320241376919
|
20/03/2024
|
Geetabai Maharulal Damahe
|
1833005WL039978
|
Geetabai Maharulal Damahe
|
00415
|
SBIN0005427
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242855875
|
|
GEETABAI MAHARULAL DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
Salekasa
|
MH-33-005-008-001/185
(KOTJABHORA)
|
1833005000NRG24200320241376923
|
20/03/2024
|
Malati Jayendra Bhondekar
|
1833005WL039978
|
Malati Jayendra Bhondekar
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855904
|
|
MALATI JAIYENDRA BHONDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Salekasa
|
MH-33-005-008-001/187
(KOTJABHORA)
|
1833005000NRG24200320241376926
|
20/03/2024
|
Lokram Devaji Dhekwar
|
1833005WL039978
|
Lokram Devaji Dhekwar
|
00415
|
SBIN0005427
|
340
|
340
|
Processed
|
25/04/2024
|
|
A115242855857
|
|
MR LOKRAM DEVAJI DHEKWAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
Salekasa
|
MH-33-005-008-001/187
(KOTJABHORA)
|
1833005000NRG24200320241376927
|
20/03/2024
|
Ushabai Lokaram Dhekawar
|
1833005WL039978
|
Ushabai Lokaram Dhekawar
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855933
|
|
MRS USHABAI LOKRAM DHEKWAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
Salekasa
|
MH-33-005-008-001/188
(KOTJABHORA)
|
1833005000NRG24200320241376930
|
20/03/2024
|
Ramkumar Zanaklal Walkhede
|
1833005WL039978
|
Ramkumar Zanaklal Walkhede
|
00415
|
SBIN0005427
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242855872
|
|
MR RAMKUMAR ZALKAN VALKHEDE
|
STATE BANK OF INDIA(508548)
|
|
348
|
Salekasa
|
MH-33-005-008-001/191
(KOTJABHORA)
|
1833005000NRG24200320241376932
|
20/03/2024
|
Laxmibai dilip Kumbhare
|
1833005WL039978
|
Laxmibai dilip Kumbhare
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855868
|
|
LAXMI DILIP KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Salekasa
|
MH-33-005-008-001/194
(KOTJABHORA)
|
1833005000NRG24200320241376935
|
20/03/2024
|
Sumitra Naman Mohabe
|
1833005WL039978
|
Sumitra Naman Mohabe
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855851
|
|
MR SUMITRABAI NAMAN MOHABE
|
STATE BANK OF INDIA(508548)
|
|
350
|
Salekasa
|
MH-33-005-008-001/207
(KOTJABHORA)
|
1833005000NRG24200320241376936
|
20/03/2024
|
Shitabai O.Kalpaha
|
1833005WL039978
|
Shitabai O.Kalpaha
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855908
|
|
MRS SITABAI OMPRAKASH KALPAHA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Salekasa
|
MH-33-005-008-001/208-A
(KOTJABHORA)
|
1833005000NRG24200320241376937
|
20/03/2024
|
Gita Sushilkumar Kalpaha
|
1833005WL039978
|
Gita Sushilkumar Kalpaha
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855861
|
|
MRS GITA SUSHIL KALPAHA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Salekasa
|
MH-33-005-008-001/209-A
(KOTJABHORA)
|
1833005000NRG24200320241376938
|
20/03/2024
|
Amrutabai Rajesh Shende
|
1833005WL039978
|
Amrutabai Rajesh Shende
|
00415
|
SBIN0005427
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242855925
|
|
MRS AMRUTABAI RAJESH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
353
|
Salekasa
|
MH-33-005-008-001/213
(KOTJABHORA)
|
1833005000NRG24200320241375361
|
20/03/2024
|
Anchal Pratapsingh Mahule
|
1833005WL039957
|
Anchal Pratapsingh Mahule
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855954
|
|
MISS AANCHAL PRATAPSINGH MAHULE
|
STATE BANK OF INDIA(508548)
|
|
354
|
Salekasa
|
MH-33-005-008-001/216-A
(KOTJABHORA)
|
1833005000NRG24200320241376939
|
20/03/2024
|
Champabai Zadulal Sonwane
|
1833005WL039978
|
Champabai Zadulal Sonwane
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855911
|
|
MRS CHAMPABAI ZADULAL SONWANE
|
STATE BANK OF INDIA(508548)
|
|
355
|
Salekasa
|
MH-33-005-008-001/221
(KOTJABHORA)
|
1833005000NRG24200320241376940
|
20/03/2024
|
Amit Shyamlal Nagpure
|
1833005WL039978
|
Amit Shyamlal Nagpure
|
00415
|
SBIN0005427
|
170
|
170
|
Processed
|
25/04/2024
|
|
A115242855943
|
|
MR AMITSHYAMLALNAGPURE SHYAMLAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
356
|
Salekasa
|
MH-33-005-008-001/225
(KOTJABHORA)
|
1833005000NRG24200320241376941
|
20/03/2024
|
Motanbai Suresh Walkhade
|
1833005WL039978
|
Motanbai Suresh Walkhade
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855873
|
|
MISS MISS MOTAN SURESHKUMAR VALAKHADE
|
STATE BANK OF INDIA(508548)
|
|
357
|
Salekasa
|
MH-33-005-008-001/228
(KOTJABHORA)
|
1833005000NRG24200320241376942
|
20/03/2024
|
Hansaraj Ishawardas Shende
|
1833005WL039978
|
Hansaraj Ishawardas Shende
|
00415
|
SBIN0005427
|
170
|
170
|
Processed
|
25/04/2024
|
|
A115242855874
|
|
MR MR HANSHRAJ ISHWARDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
358
|
Salekasa
|
MH-33-005-008-001/298
(KOTJABHORA)
|
1833005000NRG24190320241362341
|
20/03/2024
|
Tulachand Ramlal Lilhare
|
1833005WL039731
|
Tulachand Ramlal Lilhare
|
00415
|
SBIN0005427
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115242855871
|
|
MR TULACHAND RAMLAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
359
|
Salekasa
|
MH-33-005-008-001/316
(KOTJABHORA)
|
1833005000NRG24200320241375368
|
20/03/2024
|
KASHTURABAI CHANDRAKISHOR BHANDARI
|
1833005WL039957
|
KASHTURABAI CHANDRAKISHOR BHANDARI
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855930
|
|
MRS KASTURABAI CHANDRAKISHOR BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Salekasa
|
MH-33-005-008-001/324
(KOTJABHORA)
|
1833005000NRG24200320241375370
|
20/03/2024
|
Holin Santram Dahare
|
1833005WL039957
|
Holin Santram Dahare
|
00415
|
SBIN0005427
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242855862
|
|
MRS HOLIN SANTRAM DAHARE
|
STATE BANK OF INDIA(508548)
|
|
361
|
Salekasa
|
MH-33-005-008-001/324
(KOTJABHORA)
|
1833005000NRG24200320241375369
|
20/03/2024
|
Sanram Gambhirdas Dahare
|
1833005WL039957
|
Sanram Gambhirdas Dahare
|
00415
|
SBIN0005427
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242855917
|
|
MR SANTRAM GAMBHIRDAS DAHARE
|
STATE BANK OF INDIA(508548)
|
|
362
|
Salekasa
|
MH-33-005-008-001/326
(KOTJABHORA)
|
1833005000NRG24200320241375371
|
20/03/2024
|
Narendra Jagadish Agrawal
|
1833005WL039957
|
Narendra Jagadish Agrawal
|
00415
|
SBIN0005427
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242855905
|
|
MRS NARENDRA JAGDISHPRASAD AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
Salekasa
|
MH-33-005-008-001/331
(KOTJABHORA)
|
1833005000NRG24200320241375373
|
20/03/2024
|
Kuldip Hiralal Mahule
|
1833005WL039957
|
Kuldip Hiralal Mahule
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855937
|
|
MR KULDIP HIRALAL MAHULE
|
STATE BANK OF INDIA(508548)
|
|
364
|
Salekasa
|
MH-33-005-008-001/332
(KOTJABHORA)
|
1833005000NRG24200320241375375
|
20/03/2024
|
Kalpana Raju Vaidya
|
1833005WL039957
|
Kalpana Raju Vaidya
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242856089
|
|
KALPANA RAJU VAIDHYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
365
|
Salekasa
|
MH-33-005-008-001/332
(KOTJABHORA)
|
1833005000NRG24200320241375374
|
20/03/2024
|
Raju Bhimdas Vaidya
|
1833005WL039957
|
Raju Bhimdas Vaidya
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242856090
|
|
MR RAJU BHIMDAS VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Salekasa
|
MH-33-005-008-001/334
(KOTJABHORA)
|
1833005000NRG24190320241362342
|
20/03/2024
|
Sanjay Tulachand Lilhare
|
1833005WL039731
|
Sanjay Tulachand Lilhare
|
00415
|
SBIN0005427
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115242855893
|
|
MR SANJAYKUMAR TULACHAND LILHARE
|
STATE BANK OF INDIA(508548)
|
|
367
|
Salekasa
|
MH-33-005-008-001/348
(KOTJABHORA)
|
1833005000NRG24200320241375376
|
20/03/2024
|
Salita Raju Lilhare
|
1833005WL039957
|
Salita Raju Lilhare
|
00415
|
SBIN0005427
|
170
|
170
|
Processed
|
25/04/2024
|
|
A115242855921
|
|
MRS SALITA RAJU LILHARE
|
STATE BANK OF INDIA(508548)
|
|
368
|
Salekasa
|
MH-33-005-008-001/350
(KOTJABHORA)
|
1833005000NRG24200320241375377
|
20/03/2024
|
Hemlatabai Bhayalal Bhoyar
|
1833005WL039957
|
Hemlatabai Bhayalal Bhoyar
|
00415
|
SBIN0005427
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242855932
|
|
BHAIYALAL MAYARAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
Salekasa
|
MH-33-005-008-001/351
(KOTJABHORA)
|
1833005000NRG24200320241375378
|
20/03/2024
|
Lata Dipak Mukutdhari
|
1833005WL039957
|
Lata Dipak Mukutdhari
|
00415
|
SBIN0005427
|
170
|
170
|
Processed
|
25/04/2024
|
|
A115242855919
|
|
MS LATA DIPAK MUKUTDHARI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Salekasa
|
MH-33-005-008-001/384
(KOTJABHORA)
|
1833005000NRG24200320241375386
|
20/03/2024
|
Heera Anil Rana
|
1833005WL039957
|
Heera Anil Rana
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855972
|
|
MRS HEERA ANIL RANA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Salekasa
|
MH-33-005-008-001/68
(KOTJABHORA)
|
1833005000NRG24200320241375394
|
20/03/2024
|
Meharshing Kisan Nagpure
|
1833005WL039957
|
Meharshing Kisan Nagpure
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855899
|
|
MR MEHARSINGH KISHAN NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
372
|
Salekasa
|
MH-33-005-008-001/71
(KOTJABHORA)
|
1833005000NRG24200320241375396
|
20/03/2024
|
Sonkuwarbai Tempal Balhare
|
1833005WL039957
|
Sonkuwarbai Tempal Balhare
|
00415
|
SBIN0005427
|
340
|
340
|
Processed
|
25/04/2024
|
|
A115242855903
|
|
SONKUVARBAI SUNDAR LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Salekasa
|
MH-33-005-008-001/79
(KOTJABHORA)
|
1833005000NRG24200320241375397
|
20/03/2024
|
Shubham Radheshyam Sontakke
|
1833005WL039957
|
Shubham Radheshyam Sontakke
|
00415
|
SBIN0005427
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242855913
|
|
MR SHUBHAM RADHESHYAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
374
|
Salekasa
|
MH-33-005-008-001/96
(KOTJABHORA)
|
1833005000NRG24200320241376946
|
20/03/2024
|
Indrawati dayaldas Dahare
|
1833005WL039978
|
Indrawati dayaldas Dahare
|
00415
|
SBIN0005427
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242855907
|
|
INDRAVATI DAYALDAS DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Salekasa
|
MH-33-005-008-001/96-A
(KOTJABHORA)
|
1833005000NRG24200320241375410
|
20/03/2024
|
Lata Sevak Dahare
|
1833005WL039957
|
Lata Sevak Dahare
|
00415
|
SBIN0005427
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242855889
|
|
MRS LATA SEWAK DAHARE
|
STATE BANK OF INDIA(508548)
|
|
376
|
Salekasa
|
MH-33-005-008-002/210-A
(KOTJABHORA)
|
1833005000NRG24200320241375414
|
20/03/2024
|
Dharmraj Govindram Shende
|
1833005WL039957
|
Dharmraj Govindram Shende
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855916
|
|
DHARMRAJ GOVINDRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Salekasa
|
MH-33-005-008-002/31
(KOTJABHORA)
|
1833005000NRG24190320241362162
|
20/03/2024
|
Sharda Nirmaladash Mahule
|
1833005WL039729
|
Sharda Nirmaladash Mahule
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242855856
|
|
SHARDA NIRMALDAS MAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Salekasa
|
MH-33-005-008-002/345
(KOTJABHORA)
|
1833005000NRG24190320241362161
|
20/03/2024
|
Geeteshawari Pannalal Mahule
|
1833005WL039728
|
Geeteshawari Pannalal Mahule
|
00415
|
SBIN0005427
|
1442
|
1442
|
Processed
|
25/04/2024
|
|
A115242855970
|
|
Mrs. GITESHWARI TARACHAND NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
Salekasa
|
MH-33-005-022-001/177
(ZALIYA)
|
1833005000NRG24200320241371443
|
20/03/2024
|
Begaraj Maniram Yede
|
1833005WL039864
|
Begaraj Maniram Yede
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855863
|
|
BOGRAJ M YEDE & BHARTI M YEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
Salekasa
|
MH-33-005-022-001/319
(ZALIYA)
|
1833005000NRG24200320241371447
|
20/03/2024
|
Ramasilabai jiwanlal Kosare
|
1833005WL039864
|
Ramasilabai jiwanlal Kosare
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855876
|
|
MRS MRS RAMSHILABAI KOSARE MR JIVANLAL K
|
STATE BANK OF INDIA(508548)
|
|
381
|
Salekasa
|
MH-33-005-022-001/357
(ZALIYA)
|
1833005000NRG24200320241371449
|
20/03/2024
|
Santabai Nilkanth Bhagat
|
1833005WL039864
|
Santabai Nilkanth Bhagat
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855896
|
|
MRS MRS SHANTABAI BHAGAT MR NILKANTH BHA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Salekasa
|
MH-33-005-022-001/364
(ZALIYA)
|
1833005000NRG24200320241371450
|
20/03/2024
|
Ramkala Ramesh Damahe
|
1833005WL039864
|
Ramkala Ramesh Damahe
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855853
|
|
MRS RAMKALA RAMESH DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
383
|
Salekasa
|
MH-33-005-022-001/83
(ZALIYA)
|
1833005000NRG24200320241371451
|
20/03/2024
|
Dilraj Barku Thakare
|
1833005WL039864
|
Dilraj Barku Thakare
|
00415
|
SBIN0005427
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242855895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
384
|
Salekasa
|
MH-33-005-022-002/392
(ZALIYA)
|
1833005000NRG24200320241371454
|
20/03/2024
|
Mahendra Surajlal Dasariya
|
1833005WL039864
|
Mahendra Surajlal Dasariya
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855865
|
|
MR MAHENDRA SURAJLAL DASARIYA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Salekasa
|
MH-33-005-022-002/392
(ZALIYA)
|
1833005000NRG24200320241371453
|
20/03/2024
|
Nani Suraj Dashariya
|
1833005WL039864
|
Nani Suraj Dashariya
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855906
|
|
MRS NANIBAI SURAJLAL DASARIYA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Salekasa
|
MH-33-005-022-002/392
(ZALIYA)
|
1833005000NRG24200320241371452
|
20/03/2024
|
Suraj Gokul Dasariya
|
1833005WL039864
|
Suraj Gokul Dasariya
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855878
|
|
MR SURAJLAL GOKUL DASARIYA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Salekasa
|
MH-33-005-022-002/459
(ZALIYA)
|
1833005000NRG24200320241371455
|
20/03/2024
|
Sarwasata Tularam Neware
|
1833005WL039864
|
Sarwasata Tularam Neware
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855897
|
|
MRS SARASVATABAI TULARAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
388
|
Salekasa
|
MH-33-005-022-002/464
(ZALIYA)
|
1833005000NRG24200320241371456
|
20/03/2024
|
Umanbia Maniram Neware
|
1833005WL039864
|
Umanbia Maniram Neware
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855955
|
|
UMANBAI MANIRAM NEWARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
389
|
Salekasa
|
MH-33-005-022-002/510
(ZALIYA)
|
1833005000NRG24200320241371458
|
20/03/2024
|
Hariram Gyaniram Neware
|
1833005WL039864
|
Hariram Gyaniram Neware
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855858
|
|
MR HARIRAM GYANIRAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
390
|
Salekasa
|
MH-33-005-022-002/510
(ZALIYA)
|
1833005000NRG24200320241371459
|
20/03/2024
|
Jaiwanta Hariram Neware
|
1833005WL039864
|
Jaiwanta Hariram Neware
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855879
|
|
MRS MRS JASWANTABAI NEWARE MR HARIRAM NE
|
STATE BANK OF INDIA(508548)
|
|
391
|
Salekasa
|
MH-33-005-022-002/720
(ZALIYA)
|
1833005000NRG24200320241371461
|
20/03/2024
|
Rohit Diwakar Jambhudkar
|
1833005WL039864
|
Rohit Diwakar Jambhudkar
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855850
|
|
MR ROHIT DIWAKAR JAMBHUDKAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
Salekasa
|
MH-33-005-022-002/721
(ZALIYA)
|
1833005000NRG24200320241371462
|
20/03/2024
|
Shamkala Beniram Neware
|
1833005WL039864
|
Shamkala Beniram Neware
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855898
|
|
MRS MRS SHAMKALA BENIRAM NEWARE MR BENIR
|
STATE BANK OF INDIA(508548)
|
|
393
|
Salekasa
|
MH-33-005-027-001/185
(PAOUDDHAVNA)
|
1833005000NRG24200320241376819
|
20/03/2024
|
Pawan Surajlal Kamde
|
1833005WL039974
|
Pawan Surajlal Kamde
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242855980
|
|
MR PAWAN SURAJLAL KAMDE
|
STATE BANK OF INDIA(508548)
|
|
394
|
Salekasa
|
MH-33-005-027-001/259
(PAOUDDHAVNA)
|
1833005000NRG24200320241376821
|
20/03/2024
|
Ushabai Machhirke
|
1833005WL039974
|
Ushabai Machhirke
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855892
|
|
MRS USHABAI AMARSINGH MACHHIRKE
|
STATE BANK OF INDIA(508548)
|
|
395
|
Salekasa
|
MH-33-005-027-001/318
(PAOUDDHAVNA)
|
1833005000NRG24200320241376826
|
20/03/2024
|
Rameshwar Shukkal Dasariya
|
1833005WL039974
|
Rameshwar Shukkal Dasariya
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855931
|
|
MR RAMESHWAR SUKAL DASHRIYA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Salekasa
|
MH-33-005-027-001/803
(PAOUDDHAVNA)
|
1833005000NRG24200320241376830
|
20/03/2024
|
Pankaj Kuwarlal Machhirke
|
1833005WL039974
|
Pankaj Kuwarlal Machhirke
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855978
|
|
PANKAJ KUWARLAL MACHHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Salekasa
|
MH-33-005-030-001/106
(SONPURI)
|
1833005000NRG24200320241372566
|
20/03/2024
|
Dawarkabai Sumaran Mohare
|
1833005WL039882
|
Dawarkabai Sumaran Mohare
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855891
|
|
MRS DWARKABAI SUMARANDAS MOHARE
|
STATE BANK OF INDIA(508548)
|
|
398
|
Salekasa
|
MH-33-005-030-001/146
(SONPURI)
|
1833005000NRG24200320241372567
|
20/03/2024
|
Sakunbai nagpure
|
1833005WL039882
|
Sakunbai nagpure
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242856091
|
|
MRS SHAKUNTALABAI BISRAM NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
399
|
Salekasa
|
MH-33-005-030-001/15
(SONPURI)
|
1833005000NRG24200320241372591
|
20/03/2024
|
Laxmibai Zanaklal Lilhare
|
1833005WL039884
|
Laxmibai Zanaklal Lilhare
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242856092
|
|
MRS LAXMIBAI ZANAKLAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
400
|
Salekasa
|
MH-33-005-030-001/579
(SONPURI)
|
1833005000NRG24200320241372595
|
20/03/2024
|
Premkumar Tulsiram lilhare
|
1833005WL039884
|
Premkumar Tulsiram lilhare
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855920
|
|
MR PREMKUMAR TULSIRAM LILHARE
|
STATE BANK OF INDIA(508548)
|
|
401
|
Salekasa
|
MH-33-005-031-001/122
(PANDHARVANI)
|
1833005000NRG24200320241375655
|
20/03/2024
|
Maheshkumar Surajlal Uikey
|
1833005WL039961
|
Maheshkumar Surajlal Uikey
|
00415
|
SBIN0005427
|
489
|
489
|
Processed
|
25/04/2024
|
|
A115242855877
|
|
MR MAHESHKUMAR SURAJLAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
402
|
Salekasa
|
MH-33-005-031-001/378
(PANDHARVANI)
|
1833005000NRG24200320241375749
|
20/03/2024
|
Nathu Govinda Channe
|
1833005WL039961
|
Nathu Govinda Channe
|
00415
|
SBIN0005427
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242855979
|
|
MR NATTHU GOVINDA CHANNE
|
STATE BANK OF INDIA(508548)
|
|
403
|
Salekasa
|
MH-33-005-037-001/107
(MUNDIPAR)
|
1833005000NRG24200320241376949
|
20/03/2024
|
radesyam lilhre
|
1833005WL039980
|
radesyam lilhre
|
00415
|
SBIN0005427
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242855901
|
|
MR RADHESHYAM RAMAJI LILHARE
|
STATE BANK OF INDIA(508548)
|
|
404
|
Salekasa
|
MH-33-005-037-001/107
(MUNDIPAR)
|
1833005000NRG24200320241376950
|
20/03/2024
|
Rambati Radheshyam Lilhare
|
1833005WL039980
|
Rambati Radheshyam Lilhare
|
00415
|
SBIN0005427
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242855910
|
|
MRS RAMBATI RADESHYAM LILHARE
|
STATE BANK OF INDIA(508548)
|
|
405
|
Salekasa
|
MH-33-005-037-001/122
(MUNDIPAR)
|
1833005000NRG24200320241372124
|
20/03/2024
|
Rekhabai Roshan Chauwar
|
1833005WL039877
|
Rekhabai Roshan Chauwar
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855792
|
|
MISS REKHABAI ROSHAN CHAURIWAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
Salekasa
|
MH-33-005-037-001/174
(MUNDIPAR)
|
1833005000NRG24200320241376954
|
20/03/2024
|
Ramkali Mohare
|
1833005WL039980
|
Ramkali Mohare
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115242855894
|
|
MRS RAMKALI SHALIKRAM MOHARE
|
STATE BANK OF INDIA(508548)
|
|
407
|
Salekasa
|
MH-33-005-037-001/207
(MUNDIPAR)
|
1833005000NRG24200320241376955
|
20/03/2024
|
Anusaya Sewan Jamdad
|
1833005WL039980
|
Anusaya Sewan Jamdad
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242855880
|
|
ANUSYA SEVNKALAL JAMDAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
408
|
Salekasa
|
MH-33-005-037-001/226-A
(MUNDIPAR)
|
1833005000NRG24200320241372128
|
20/03/2024
|
Satyabhama Amarlal Kirsan
|
1833005WL039877
|
Satyabhama Amarlal Kirsan
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855934
|
|
MS SATYABHAMA AMARLAL KIRSAN
|
STATE BANK OF INDIA(508548)
|
|
409
|
Salekasa
|
MH-33-005-037-001/226-B
(MUNDIPAR)
|
1833005000NRG24200320241372130
|
20/03/2024
|
Dipali Tekchand Kirsan
|
1833005WL039877
|
Dipali Tekchand Kirsan
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855817
|
|
MISS DIPALI TEKCHAND KIRSAN
|
STATE BANK OF INDIA(508548)
|
|
410
|
Salekasa
|
MH-33-005-037-001/237-A
(MUNDIPAR)
|
1833005000NRG24200320241376957
|
20/03/2024
|
Mamtabai Yogesh Waghmare
|
1833005WL039980
|
Mamtabai Yogesh Waghmare
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242855962
|
|
MISS MAMTA YOGESH WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
411
|
Salekasa
|
MH-33-005-037-001/245
(MUNDIPAR)
|
1833005000NRG24200320241376958
|
20/03/2024
|
Ramprasad Radhelal Basone
|
1833005WL039980
|
Ramprasad Radhelal Basone
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242855900
|
|
MR RAMPRASAD RADHELAL BASONE
|
STATE BANK OF INDIA(508548)
|
|
412
|
Salekasa
|
MH-33-005-037-001/27
(MUNDIPAR)
|
1833005000NRG24200320241376962
|
20/03/2024
|
Vandana Jiyalal Paragaye
|
1833005WL039980
|
Vandana Jiyalal Paragaye
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242855935
|
|
MISS VANDANA JIYALAL PARSGAYE
|
STATE BANK OF INDIA(508548)
|
|
413
|
Salekasa
|
MH-33-005-037-001/271
(MUNDIPAR)
|
1833005000NRG24200320241376965
|
20/03/2024
|
Lata Shalikram Lilhare
|
1833005WL039980
|
Lata Shalikram Lilhare
|
00415
|
SBIN0005427
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242855938
|
|
MS LATA SHALIKRAM LILHARE
|
STATE BANK OF INDIA(508548)
|
|
414
|
Salekasa
|
MH-33-005-037-001/271
(MUNDIPAR)
|
1833005000NRG24200320241376964
|
20/03/2024
|
Lilavati Salikram Lilharer
|
1833005WL039980
|
Lilavati Salikram Lilharer
|
00415
|
SBIN0005427
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242855909
|
|
MRS LILABAI SHALIKRAM LILHARE
|
STATE BANK OF INDIA(508548)
|
|
415
|
Salekasa
|
MH-33-005-037-001/271
(MUNDIPAR)
|
1833005000NRG24200320241376963
|
20/03/2024
|
shlikram lilhare
|
1833005WL039980
|
shlikram lilhare
|
00415
|
SBIN0005427
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242855902
|
|
MR SALIKRAM RAMAJI LILHARE
|
STATE BANK OF INDIA(508548)
|
|
416
|
Salekasa
|
MH-33-005-037-001/351
(MUNDIPAR)
|
1833005000NRG24200320241376967
|
20/03/2024
|
Munnibai Ganesh Jamdad
|
1833005WL039980
|
Munnibai Ganesh Jamdad
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242855924
|
|
MUNIBAI GANESH JAMDAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
417
|
Salekasa
|
MH-33-005-037-001/46
(MUNDIPAR)
|
1833005000NRG24200320241372134
|
20/03/2024
|
Tekchand Bhaiyalal Nagpure
|
1833005WL039877
|
Tekchand Bhaiyalal Nagpure
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855859
|
|
MRS TEKCHAND BHAIYALAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
418
|
Salekasa
|
MH-33-005-037-001/48
(MUNDIPAR)
|
1833005000NRG24200320241376968
|
20/03/2024
|
Kamalsing Dhimaru Jamdad
|
1833005WL039980
|
Kamalsing Dhimaru Jamdad
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242855927
|
|
MR KAMALSHING DHIMRU JAMDAD
|
STATE BANK OF INDIA(508548)
|
|
419
|
Salekasa
|
MH-33-005-037-001/48-B
(MUNDIPAR)
|
1833005000NRG24200320241376972
|
20/03/2024
|
Sunita Tufansing Jamdad
|
1833005WL039980
|
Sunita Tufansing Jamdad
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242855969
|
|
SUNITA TARACHAND KOT
|
BANK OF BARODA(606985)
|
|
420
|
Salekasa
|
MH-33-005-037-001/48-B
(MUNDIPAR)
|
1833005000NRG24200320241376971
|
20/03/2024
|
Tufansing Dhimru Jamdad
|
1833005WL039980
|
Tufansing Dhimru Jamdad
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242855936
|
|
TUFANSING DHIMRU JAMDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Salekasa
|
MH-33-005-037-001/56
(MUNDIPAR)
|
1833005000NRG24200320241376975
|
20/03/2024
|
Babulal Chindhu Jamdad
|
1833005WL039980
|
Babulal Chindhu Jamdad
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242855971
|
|
BABULAL CHINDHU JAMDAD
|
IDBI BANK(607095)
|
|
422
|
Salekasa
|
MH-33-005-037-001/57
(MUNDIPAR)
|
1833005000NRG24200320241376976
|
20/03/2024
|
Kisanotin Jailal Basone
|
1833005WL039980
|
Kisanotin Jailal Basone
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242855922
|
|
MRS KISANOTI JAILAL BASONE
|
STATE BANK OF INDIA(508548)
|
|
423
|
Salekasa
|
MH-33-005-037-001/57
(MUNDIPAR)
|
1833005000NRG24200320241376978
|
20/03/2024
|
Pustkala Jaylal Basone
|
1833005WL039980
|
Pustkala Jaylal Basone
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242855948
|
|
MRS PUSTKALA JAILAL BASONE
|
STATE BANK OF INDIA(508548)
|
|
424
|
Salekasa
|
MH-33-005-037-001/711
(MUNDIPAR)
|
1833005000NRG24200320241376979
|
20/03/2024
|
Nilabai Surajlal Uprade
|
1833005WL039980
|
Nilabai Surajlal Uprade
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242855976
|
|
MISS NILABAI SURAJLAL UPRADE
|
STATE BANK OF INDIA(508548)
|
|
425
|
Salekasa
|
MH-33-005-037-001/717
(MUNDIPAR)
|
1833005000NRG24200320241376982
|
20/03/2024
|
Bhumeshwribai Munnalal Uprade
|
1833005WL039980
|
Bhumeshwribai Munnalal Uprade
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242855939
|
|
MISS BHUMESHWARI MUNNALAL UPRADE
|
STATE BANK OF INDIA(508548)
|
|
426
|
Salekasa
|
MH-33-005-037-001/717
(MUNDIPAR)
|
1833005000NRG24200320241376983
|
20/03/2024
|
Sonali Munnalal Uparade
|
1833005WL039980
|
Sonali Munnalal Uparade
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242855960
|
|
MISS SONALI MUNNALAL UPRADE
|
STATE BANK OF INDIA(508548)
|
|
427
|
Salekasa
|
MH-33-005-037-001/740
(MUNDIPAR)
|
1833005000NRG24200320241376984
|
20/03/2024
|
Niranjan Ishwardas Mohare
|
1833005WL039980
|
Niranjan Ishwardas Mohare
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242855890
|
|
MASTER NIRANJAN ISHWARDAS MOHARE
|
STATE BANK OF INDIA(508548)
|
|
428
|
Salekasa
|
MH-33-005-037-001/741
(MUNDIPAR)
|
1833005000NRG24200320241376986
|
20/03/2024
|
Moreshawar Jaylal Basone
|
1833005WL039980
|
Moreshawar Jaylal Basone
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242855813
|
|
BASONE MORESHWAR JAYLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
429
|
Salekasa
|
MH-33-005-037-001/792
(MUNDIPAR)
|
1833005000NRG24200320241376988
|
20/03/2024
|
Roshani Mukeshkumar Jamdad
|
1833005WL039980
|
Roshani Mukeshkumar Jamdad
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242855977
|
|
ROSHANI MUKESHKUMAR JAMDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Salekasa
|
MH-33-005-037-001/793
(MUNDIPAR)
|
1833005000NRG24200320241376990
|
20/03/2024
|
Premshila Vijaykumar Jamdad
|
1833005WL039980
|
Premshila Vijaykumar Jamdad
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242855783
|
|
Miss. Premshila Naik
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
Salekasa
|
MH-33-005-037-001/793
(MUNDIPAR)
|
1833005000NRG24200320241376989
|
20/03/2024
|
Vijaykumar Bhiyalal Jamdad
|
1833005WL039980
|
Vijaykumar Bhiyalal Jamdad
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242855967
|
|
Master VIJAY BHAIYALAL JAMDAD
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
Salekasa
|
MH-33-005-037-001/812
(MUNDIPAR)
|
1833005000NRG24200320241376991
|
20/03/2024
|
Kishor Jailal Basone
|
1833005WL039980
|
Kishor Jailal Basone
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242855869
|
|
MR KISHOR JAYLAL BASONE
|
STATE BANK OF INDIA(508548)
|
|
433
|
Salekasa
|
MH-33-005-037-001/868
(MUNDIPAR)
|
1833005000NRG24200320241376993
|
20/03/2024
|
Dipak Shalikram Lilhare
|
1833005WL039980
|
Dipak Shalikram Lilhare
|
00415
|
SBIN0005427
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242855961
|
|
MS DIPAK SHALIKRAM LILHARE
|
STATE BANK OF INDIA(508548)
|
|
434
|
Salekasa
|
MH-33-005-037-001/89
(MUNDIPAR)
|
1833005000NRG24200320241376996
|
20/03/2024
|
Munesh Bhikamchand Uparade
|
1833005WL039980
|
Munesh Bhikamchand Uparade
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242855926
|
|
MR MUNESH BHIKAMCHAND UPRADE
|
STATE BANK OF INDIA(508548)
|
|
435
|
Salekasa
|
MH-33-005-037-001/89
(MUNDIPAR)
|
1833005000NRG24200320241376995
|
20/03/2024
|
Shashi Bhikamchand Uparade
|
1833005WL039980
|
Shashi Bhikamchand Uparade
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242855942
|
|
MISS SHASHI BHIKAMCHAND UPRADE
|
STATE BANK OF INDIA(508548)
|
|
436
|
Salekasa
|
MH-33-005-037-002/384
(MUNDIPAR)
|
1833005000NRG24200320241372136
|
20/03/2024
|
Dilwanti Ramesh Mahule
|
1833005WL039877
|
Dilwanti Ramesh Mahule
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855966
|
|
DILWANTI DASHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Salekasa
|
MH-33-005-037-002/562
(MUNDIPAR)
|
1833005000NRG24200320241372137
|
20/03/2024
|
Surajlal Dinaram Raut
|
1833005WL039877
|
Surajlal Dinaram Raut
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855855
|
|
MR SURAJLAL DINARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
438
|
Salekasa
|
MH-33-005-037-002/580
(MUNDIPAR)
|
1833005000NRG24200320241372143
|
20/03/2024
|
Mukesh Lekharam Machhirke
|
1833005WL039877
|
Mukesh Lekharam Machhirke
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855940
|
|
MR MUKESH LEKHRAM MACHHIRKE
|
STATE BANK OF INDIA(508548)
|
|
439
|
Salekasa
|
MH-33-005-037-002/580
(MUNDIPAR)
|
1833005000NRG24200320241372144
|
20/03/2024
|
Umesh Lekhram Machhirke
|
1833005WL039877
|
Umesh Lekhram Machhirke
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855812
|
|
Mr. Umesh Lekhram Machhirke
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
Salekasa
|
MH-33-005-037-002/614
(MUNDIPAR)
|
1833005000NRG24200320241377000
|
20/03/2024
|
Anjana Bishram Shravir
|
1833005WL039980
|
Anjana Bishram Shravir
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242855854
|
|
MISS ANJANABAI BISRAM SHRIWAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
Salekasa
|
MH-33-005-037-002/797
(MUNDIPAR)
|
1833005000NRG24200320241372145
|
20/03/2024
|
Tarawanti Lekhram Machhirke
|
1833005WL039877
|
Tarawanti Lekhram Machhirke
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855959
|
|
TARAWANTI LEKHARAM MACHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
442
|
Salekasa
|
MH-33-005-037-002/797
(MUNDIPAR)
|
1833005000NRG24200320241372146
|
20/03/2024
|
Umeshwari Lekharam Machhirke
|
1833005WL039877
|
Umeshwari Lekharam Machhirke
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855929
|
|
MISS UMESHWARI LEKHARAM MACHHIRKE
|
STATE BANK OF INDIA(508548)
|
|
443
|
Salekasa
|
MH-33-005-041-001/109
(GANDHITOLA)
|
1833005000NRG24200320241375795
|
20/03/2024
|
Ajay Prabhu Bhandarkar
|
1833005WL039962
|
Ajay Prabhu Bhandarkar
|
00415
|
SBIN0005427
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242855973
|
|
Mr. AJAY PRABHU BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
Salekasa
|
MH-33-005-041-001/116
(GANDHITOLA)
|
1833005000NRG24200320241376845
|
20/03/2024
|
Chandrakala Bhandrkar
|
1833005WL039976
|
Chandrakala Bhandrkar
|
00415
|
SBIN0005427
|
561
|
561
|
Processed
|
25/04/2024
|
|
A115242855950
|
|
Mrs. CHANDRAKALA MADHU BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
Salekasa
|
MH-33-005-041-001/118
(GANDHITOLA)
|
1833005000NRG24200320241375800
|
20/03/2024
|
Mina Vivekkumar Ukey
|
1833005WL039962
|
Mina Vivekkumar Ukey
|
00415
|
SBIN0005427
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242855944
|
|
MRS MINA VIVEKKUMAR UKEY
|
STATE BANK OF INDIA(508548)
|
|
446
|
Salekasa
|
MH-33-005-041-001/148
(GANDHITOLA)
|
1833005000NRG24200320241375816
|
20/03/2024
|
Rohit Harichand Bhandarkar
|
1833005WL039962
|
Rohit Harichand Bhandarkar
|
00415
|
SBIN0005427
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242855957
|
|
MR ROHIT HARICHAND BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
Salekasa
|
MH-33-005-041-001/149
(GANDHITOLA)
|
1833005000NRG24200320241375819
|
20/03/2024
|
Shanta bhandarkar
|
1833005WL039962
|
Shanta bhandarkar
|
00415
|
SBIN0005427
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242855946
|
|
MRS SHANTABAI VISHWNATH BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
Salekasa
|
MH-33-005-041-001/273
(GANDHITOLA)
|
1833005000NRG24200320241375840
|
20/03/2024
|
Ritabai Kusan Nagrikar
|
1833005WL039962
|
Ritabai Kusan Nagrikar
|
00415
|
SBIN0005427
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242855953
|
|
MRS RITABAI KUSAN NAGRIKAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
Salekasa
|
MH-33-005-041-001/296
(GANDHITOLA)
|
1833005000NRG24200320241375848
|
20/03/2024
|
Kalpana Ashok Bawane
|
1833005WL039962
|
Kalpana Ashok Bawane
|
00415
|
SBIN0005427
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242855956
|
|
MRS KALPANA ASHOK BAVANE
|
STATE BANK OF INDIA(508548)
|
|
450
|
Salekasa
|
MH-33-005-041-001/317
(GANDHITOLA)
|
1833005000NRG24200320241376856
|
20/03/2024
|
santosh nagrikar
|
1833005WL039976
|
santosh nagrikar
|
00415
|
SBIN0005427
|
255
|
255
|
Processed
|
25/04/2024
|
|
A115242855949
|
|
Mrs. SEWANTABAI SHRIRAM NAGARIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
Salekasa
|
MH-33-005-041-001/334
(GANDHITOLA)
|
1833005000NRG24200320241375853
|
20/03/2024
|
Pramila Ashok Mendhe
|
1833005WL039962
|
Pramila Ashok Mendhe
|
00415
|
SBIN0005427
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242855974
|
|
ASHOK FAKIRAJI MENDH
|
BANK OF BARODA(606985)
|
|
452
|
Salekasa
|
MH-33-005-041-001/66
(GANDHITOLA)
|
1833005000NRG24200320241375874
|
20/03/2024
|
jubeda kureshi
|
1833005WL039962
|
jubeda kureshi
|
00415
|
SBIN0005427
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242855952
|
|
MRS JUBEDA AMIR KURESHI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Salekasa
|
MH-33-005-041-001/76
(GANDHITOLA)
|
1833005000NRG24200320241375884
|
20/03/2024
|
Shakuntala Nagrikar
|
1833005WL039962
|
Shakuntala Nagrikar
|
00415
|
SBIN0005427
|
264
|
264
|
Processed
|
25/04/2024
|
|
A115242855951
|
|
MRS SHAKUNTALA BHIWA NAGRIKAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
Salekasa
|
MH-33-005-041-002/3
(GANDHITOLA)
|
1833005000NRG24200320241376869
|
20/03/2024
|
VANDANA DEVENDRA NAGRIKAR
|
1833005WL039976
|
VANDANA DEVENDRA NAGRIKAR
|
00415
|
SBIN0005427
|
425
|
425
|
Processed
|
25/04/2024
|
|
A115242855958
|
|
MRS VANDANA DEVENDRA NAGRIKAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
Salekasa
|
MH-33-005-041-003/201
(GANDHITOLA)
|
1833005000NRG24200320241375907
|
20/03/2024
|
Pustkala Yashwantrao Pathode
|
1833005WL039962
|
Pustkala Yashwantrao Pathode
|
00415
|
SBIN0005427
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242855941
|
|
MRS PUSTKALA YASHWANTRAO PATHODE
|
STATE BANK OF INDIA(508548)
|
|
456
|
Salekasa
|
MH-33-005-041-003/227
(GANDHITOLA)
|
1833005000NRG24200320241375915
|
20/03/2024
|
pustakala Khetram Kore
|
1833005WL039962
|
pustakala Khetram Kore
|
00415
|
SBIN0005427
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242855965
|
|
MRS PUSTKALA KHEMRAJ KORE
|
STATE BANK OF INDIA(508548)
|
|
457
|
Salekasa
|
MH-33-005-041-003/245
(GANDHITOLA)
|
1833005000NRG24200320241375918
|
20/03/2024
|
Bhumita Devendra Shivankar
|
1833005WL039962
|
Bhumita Devendra Shivankar
|
00415
|
SBIN0005427
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242855915
|
|
MRS BHUMITA DEVENDRA SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
Salekasa
|
MH-33-005-041-003/274
(GANDHITOLA)
|
1833005000NRG24200320241375923
|
20/03/2024
|
Vandanabai Kishor Shende
|
1833005WL039962
|
Vandanabai Kishor Shende
|
00415
|
SBIN0005427
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242855964
|
|
MR VANDANABAI KISHOR SENDE
|
STATE BANK OF INDIA(508548)
|
|
459
|
Salekasa
|
MH-33-005-041-003/277
(GANDHITOLA)
|
1833005000NRG24200320241375925
|
20/03/2024
|
Mukta Mahesh Lothe
|
1833005WL039962
|
Mukta Mahesh Lothe
|
00415
|
SBIN0005427
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242855947
|
|
MRS MUKTA MAHESH LOTHE
|
STATE BANK OF INDIA(508548)
|
|
460
|
Salekasa
|
MH-33-005-041-003/303
(GANDHITOLA)
|
1833005000NRG24200320241375926
|
20/03/2024
|
vandana sonakneware
|
1833005WL039962
|
vandana sonakneware
|
00415
|
SBIN0005427
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242855975
|
|
MRS VANDANABAI JAYENDRA SONAKNEWARE
|
STATE BANK OF INDIA(508548)
|
|
461
|
Salekasa
|
MH-33-005-041-003/338
(GANDHITOLA)
|
1833005000NRG24200320241375928
|
20/03/2024
|
Sunitabai Baliram Kore
|
1833005WL039962
|
Sunitabai Baliram Kore
|
00415
|
SBIN0005427
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242855945
|
|
MRS SUNITABAI BALIRAM KORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143134
|
143134
|
|
|
|
|
|
|
|
|
462
|
Salekasa
|
MH-33-005-031-001/411
(PANDHARVANI)
|
1833005000NRG24200320241375762
|
20/03/2024
|
Sanjay Rajaram Seut
|
1833005WL039961
|
Sanjay Rajaram Seut
|
00415
|
SBIN0012308
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242855852
|
|
MR SANJAY RAJARAM SEUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
463
|
Salekasa
|
MH-33-005-008-001/107
(KOTJABHORA)
|
1833005000NRG24200320241376883
|
20/03/2024
|
sunitabai Premlal Rana
|
1833005WL039978
|
sunitabai Premlal Rana
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242855793
|
|
MRS SUNITABAI PREMLAL RANA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Salekasa
|
MH-33-005-008-001/110
(KOTJABHORA)
|
1833005000NRG24200320241376885
|
20/03/2024
|
Saijabai Barikaram Uikey
|
1833005WL039978
|
Saijabai Barikaram Uikey
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855778
|
|
SAYJABAI BARIKRAO UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
465
|
Salekasa
|
MH-33-005-008-001/113
(KOTJABHORA)
|
1833005000NRG24200320241375356
|
20/03/2024
|
Agrotabai Aasaram lilhare
|
1833005WL039957
|
Agrotabai Aasaram lilhare
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855779
|
|
AGROTABAI ASARAM LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Salekasa
|
MH-33-005-008-001/115
(KOTJABHORA)
|
1833005000NRG24200320241376888
|
20/03/2024
|
kamlabai Shamlal Lilhare
|
1833005WL039978
|
kamlabai Shamlal Lilhare
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242860556
|
|
KAMLABAI SHYAMLAL LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
467
|
Salekasa
|
MH-33-005-008-001/123
(KOTJABHORA)
|
1833005000NRG24200320241376890
|
20/03/2024
|
krushnabai C.Meshram
|
1833005WL039978
|
krushnabai C.Meshram
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855794
|
|
MRS MRS KRISHNABAI MESHRAM MR CHINTAMAN
|
STATE BANK OF INDIA(508548)
|
|
468
|
Salekasa
|
MH-33-005-008-001/124
(KOTJABHORA)
|
1833005000NRG24200320241375357
|
20/03/2024
|
Maharin Sukchand Nagpure
|
1833005WL039957
|
Maharin Sukchand Nagpure
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242860588
|
|
MAHARINBAI SUKDAS NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
469
|
Salekasa
|
MH-33-005-008-001/126
(KOTJABHORA)
|
1833005000NRG24200320241376891
|
20/03/2024
|
Khushidas Dadu Damahe
|
1833005WL039978
|
Khushidas Dadu Damahe
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855791
|
|
KHUSHILAL DADU DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
470
|
Salekasa
|
MH-33-005-008-001/127
(KOTJABHORA)
|
1833005000NRG24200320241376893
|
20/03/2024
|
sushma posanlal Damahe
|
1833005WL039978
|
sushma posanlal Damahe
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242860576
|
|
SUSHAMABAI POSHANLAL DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Salekasa
|
MH-33-005-008-001/128
(KOTJABHORA)
|
1833005000NRG24200320241376895
|
20/03/2024
|
Pannalal mahule
|
1833005WL039978
|
Pannalal mahule
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855795
|
|
PANNALAL RUPALAL MAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Salekasa
|
MH-33-005-008-001/129
(KOTJABHORA)
|
1833005000NRG24200320241376897
|
20/03/2024
|
Diplal Ruplal Mahule
|
1833005WL039978
|
Diplal Ruplal Mahule
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855984
|
|
DIPLAL RUPLAL MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
473
|
Salekasa
|
MH-33-005-008-001/129-A
(KOTJABHORA)
|
1833005000NRG24200320241376899
|
20/03/2024
|
Sita Yeshan Mahule
|
1833005WL039978
|
Sita Yeshan Mahule
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242860538
|
|
SITA YESHAN MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
474
|
Salekasa
|
MH-33-005-008-001/132
(KOTJABHORA)
|
1833005000NRG24190320241362338
|
20/03/2024
|
Laxmibai K.Lilhare
|
1833005WL039731
|
Laxmibai K.Lilhare
|
00540
|
BKID0WAINGB
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115242855796
|
|
LAXMIBAI KISHOR LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
Salekasa
|
MH-33-005-008-001/132
(KOTJABHORA)
|
1833005000NRG24190320241362339
|
20/03/2024
|
Nisha Manoj Lilhare
|
1833005WL039731
|
Nisha Manoj Lilhare
|
00540
|
BKID0WAINGB
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115242860578
|
|
NISHA MANOJ LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Salekasa
|
MH-33-005-008-001/137
(KOTJABHORA)
|
1833005000NRG24200320241376904
|
20/03/2024
|
Harshilabai T.Lilhare
|
1833005WL039978
|
Harshilabai T.Lilhare
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242855798
|
|
HARSHILABAI TARACHAND LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
477
|
Salekasa
|
MH-33-005-008-001/137
(KOTJABHORA)
|
1833005000NRG24200320241376903
|
20/03/2024
|
Tarachand J.Lilhare
|
1833005WL039978
|
Tarachand J.Lilhare
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855797
|
|
TARACHAND ZANAKLAL LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
478
|
Salekasa
|
MH-33-005-008-001/140
(KOTJABHORA)
|
1833005000NRG24200320241376906
|
20/03/2024
|
Deokuwar Sundarlal Shihore
|
1833005WL039978
|
Deokuwar Sundarlal Shihore
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242860587
|
|
DEVKUWARBAI SUNDERLAL SIHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Salekasa
|
MH-33-005-008-001/140
(KOTJABHORA)
|
1833005000NRG24200320241376905
|
20/03/2024
|
Sundarlal Kirpal Shihore
|
1833005WL039978
|
Sundarlal Kirpal Shihore
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242860586
|
|
SUNDERLAL KIRPAL SINHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Salekasa
|
MH-33-005-008-001/142
(KOTJABHORA)
|
1833005000NRG24200320241376907
|
20/03/2024
|
Lokchand Y.Lilhare
|
1833005WL039978
|
Lokchand Y.Lilhare
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855799
|
|
LOKCHAND YADORAO LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
481
|
Salekasa
|
MH-33-005-008-001/151
(KOTJABHORA)
|
1833005000NRG24200320241376908
|
20/03/2024
|
Urmila Amarshing Lilhare
|
1833005WL039978
|
Urmila Amarshing Lilhare
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855800
|
|
URMILABAI AMARSINGH LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
482
|
Salekasa
|
MH-33-005-008-001/153
(KOTJABHORA)
|
1833005000NRG24200320241376909
|
20/03/2024
|
Anil Kishan Shende
|
1833005WL039978
|
Anil Kishan Shende
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242855788
|
|
ANIL KISHAN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
483
|
Salekasa
|
MH-33-005-008-001/156
(KOTJABHORA)
|
1833005000NRG24200320241376911
|
20/03/2024
|
Bhurkan Premlal Sihmare
|
1833005WL039978
|
Bhurkan Premlal Sihmare
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855777
|
|
BHURKANBAI PREMLAL SIHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Salekasa
|
MH-33-005-008-001/161
(KOTJABHORA)
|
1833005000NRG24200320241376914
|
20/03/2024
|
Radhika Ramprashad Mukutdhari
|
1833005WL039978
|
Radhika Ramprashad Mukutdhari
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
25/04/2024
|
|
A115242855801
|
|
RADHIKA RAMPRASAD MUKUTDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Salekasa
|
MH-33-005-008-001/164
(KOTJABHORA)
|
1833005000NRG24200320241376916
|
20/03/2024
|
Roshanlal Dhunuk Damahe
|
1833005WL039978
|
Roshanlal Dhunuk Damahe
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855802
|
|
ROSHANLAL DHANKU DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
Salekasa
|
MH-33-005-008-001/164
(KOTJABHORA)
|
1833005000NRG24200320241376917
|
20/03/2024
|
Sunita Roshanlal Damahe
|
1833005WL039978
|
Sunita Roshanlal Damahe
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855803
|
|
SUNITA ROSHANLAL DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
487
|
Salekasa
|
MH-33-005-008-001/165
(KOTJABHORA)
|
1833005000NRG24200320241376918
|
20/03/2024
|
Tekchand C.Nagpure
|
1833005WL039978
|
Tekchand C.Nagpure
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855804
|
|
TEKCHAND CHANDAN NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
488
|
Salekasa
|
MH-33-005-008-001/173
(KOTJABHORA)
|
1833005000NRG24200320241376921
|
20/03/2024
|
Imlabai Mangaldas Nagpure
|
1833005WL039978
|
Imlabai Mangaldas Nagpure
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242860577
|
|
VIMLABAI MANGALDAS NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Salekasa
|
MH-33-005-008-001/173
(KOTJABHORA)
|
1833005000NRG24200320241376920
|
20/03/2024
|
Mangaldas Sukhram Nagpure
|
1833005WL039978
|
Mangaldas Sukhram Nagpure
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242855781
|
|
MANGALDAS SUKHRAM NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Salekasa
|
MH-33-005-008-001/176
(KOTJABHORA)
|
1833005000NRG24200320241376922
|
20/03/2024
|
dashvanbai Ganesh Dahare
|
1833005WL039978
|
dashvanbai Ganesh Dahare
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242860575
|
|
DASVANBAI GANESH DAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
Salekasa
|
MH-33-005-008-001/188
(KOTJABHORA)
|
1833005000NRG24200320241376929
|
20/03/2024
|
sonibai zalakan Walkhede
|
1833005WL039978
|
sonibai zalakan Walkhede
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242855787
|
|
SONIBAI ZLKAN VALKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Salekasa
|
MH-33-005-008-001/188
(KOTJABHORA)
|
1833005000NRG24200320241376928
|
20/03/2024
|
zalakan Brijalal Walkhede
|
1833005WL039978
|
zalakan Brijalal Walkhede
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855786
|
|
ZALKAN BRIJLAL VALKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Salekasa
|
MH-33-005-008-001/193-A
(KOTJABHORA)
|
1833005000NRG24200320241376933
|
20/03/2024
|
Fulwanta Rajaram Baraiya
|
1833005WL039978
|
Fulwanta Rajaram Baraiya
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242860520
|
|
FULWANTA RAJARAM BARAYYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
494
|
Salekasa
|
MH-33-005-008-001/194
(KOTJABHORA)
|
1833005000NRG24200320241376934
|
20/03/2024
|
Naman Ratan Mohabe
|
1833005WL039978
|
Naman Ratan Mohabe
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855780
|
|
NAMAN RATAN MOHABE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
495
|
Salekasa
|
MH-33-005-008-001/209-A
(KOTJABHORA)
|
1833005000NRG24190320241362159
|
20/03/2024
|
Rajesh Jiwan Shende
|
1833005WL039728
|
Rajesh Jiwan Shende
|
00540
|
BKID0WAINGB
|
1442
|
1442
|
Processed
|
25/04/2024
|
|
A115242860594
|
|
RAJU JIVAN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
496
|
Salekasa
|
MH-33-005-008-001/213
(KOTJABHORA)
|
1833005000NRG24200320241375360
|
20/03/2024
|
Shambati Pratap Mahule
|
1833005WL039957
|
Shambati Pratap Mahule
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855805
|
|
SHYAMBATTI PRATAP MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
497
|
Salekasa
|
MH-33-005-008-001/234
(KOTJABHORA)
|
1833005000NRG24200320241376943
|
20/03/2024
|
Munnibai Dhanesh Burle
|
1833005WL039978
|
Munnibai Dhanesh Burle
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242855806
|
|
MUNNIBAI DHANESH BURELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
498
|
Salekasa
|
MH-33-005-008-001/236
(KOTJABHORA)
|
1833005000NRG24200320241375362
|
20/03/2024
|
Zanaklal Anandi Dahare
|
1833005WL039957
|
Zanaklal Anandi Dahare
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855789
|
|
ZANAKLAL AANANDI DAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
499
|
Salekasa
|
MH-33-005-008-001/249
(KOTJABHORA)
|
1833005000NRG24200320241375366
|
20/03/2024
|
kamlabai Surajlal Uikey
|
1833005WL039957
|
kamlabai Surajlal Uikey
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855785
|
|
KALABAI SURAJLAL UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Salekasa
|
MH-33-005-008-001/252
(KOTJABHORA)
|
1833005000NRG24200320241375367
|
20/03/2024
|
Vimala Rajkumar Sonttake
|
1833005WL039957
|
Vimala Rajkumar Sonttake
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855807
|
|
VIMALABAI RAJKUMAR SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
501
|
Salekasa
|
MH-33-005-008-001/327
(KOTJABHORA)
|
1833005000NRG24200320241375372
|
20/03/2024
|
Tameshwari Roshanlal Lilhare
|
1833005WL039957
|
Tameshwari Roshanlal Lilhare
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242860539
|
|
TAMESHWARI ROSHANLAL LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
502
|
Salekasa
|
MH-33-005-008-001/360
(KOTJABHORA)
|
1833005000NRG24190320241362343
|
20/03/2024
|
Chhayabai Zanaklal Balhare
|
1833005WL039731
|
Chhayabai Zanaklal Balhare
|
00540
|
BKID0WAINGB
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115242860610
|
|
CHHAYABAI ZANAKLAL BALHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
503
|
Salekasa
|
MH-33-005-008-001/370
(KOTJABHORA)
|
1833005000NRG24200320241375382
|
20/03/2024
|
Geeta Ashokkumar Sontakke
|
1833005WL039957
|
Geeta Ashokkumar Sontakke
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242860537
|
|
GITA ASHOK SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
504
|
Salekasa
|
MH-33-005-008-001/371
(KOTJABHORA)
|
1833005000NRG24200320241375383
|
20/03/2024
|
Ishulal Barikram Nagpure
|
1833005WL039957
|
Ishulal Barikram Nagpure
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242860555
|
|
ISULAL BARIKRAM NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
505
|
Salekasa
|
MH-33-005-008-001/371
(KOTJABHORA)
|
1833005000NRG24200320241375384
|
20/03/2024
|
Puspkalabai Isulal Nagpure
|
1833005WL039957
|
Puspkalabai Isulal Nagpure
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242860549
|
|
PUSPAKALA ISULAL NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
506
|
Salekasa
|
MH-33-005-008-001/397
(KOTJABHORA)
|
1833005000NRG24200320241375387
|
20/03/2024
|
Dipak Dileshkumar Mohare
|
1833005WL039957
|
Dipak Dileshkumar Mohare
|
00540
|
BKID0WAINGB
|
170
|
170
|
Processed
|
25/04/2024
|
|
A115242860540
|
|
MR MR DIPAK DILESH MOHARE
|
STATE BANK OF INDIA(508548)
|
|
507
|
Salekasa
|
MH-33-005-008-001/45
(KOTJABHORA)
|
1833005000NRG24200320241375389
|
20/03/2024
|
Iswardas Punarudas Nagpure
|
1833005WL039957
|
Iswardas Punarudas Nagpure
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242860502
|
|
ISHWARDAS PUNAUDAS NAGPURE
|
BANK OF INDIA(508505)
|
|
508
|
Salekasa
|
MH-33-005-008-001/49
(KOTJABHORA)
|
1833005000NRG24200320241375390
|
20/03/2024
|
Mangal D.Damahe
|
1833005WL039957
|
Mangal D.Damahe
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855808
|
|
MANGAL DHEDU DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
509
|
Salekasa
|
MH-33-005-008-001/57
(KOTJABHORA)
|
1833005000NRG24200320241375391
|
20/03/2024
|
Radhelal Mahagu Sonwane
|
1833005WL039957
|
Radhelal Mahagu Sonwane
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242855782
|
|
FULKANBAI RADHELAL SONAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
510
|
Salekasa
|
MH-33-005-008-001/58
(KOTJABHORA)
|
1833005000NRG24200320241375392
|
20/03/2024
|
Ravi Ghnshyam Sontakke
|
1833005WL039957
|
Ravi Ghnshyam Sontakke
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242860546
|
|
RAVI GHNSHYAM SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
511
|
Salekasa
|
MH-33-005-008-001/62
(KOTJABHORA)
|
1833005000NRG24200320241375393
|
20/03/2024
|
kamlabai Dilip Bhondekar
|
1833005WL039957
|
kamlabai Dilip Bhondekar
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242860612
|
|
KAMLABAI DILIP BHONDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
512
|
Salekasa
|
MH-33-005-008-001/64
(KOTJABHORA)
|
1833005000NRG24200320241376944
|
20/03/2024
|
sakuntala Jageshawar Mahule
|
1833005WL039978
|
sakuntala Jageshawar Mahule
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
25/04/2024
|
|
A115242860595
|
|
SHAKUNTALABAI JAGESHVAR MAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Salekasa
|
MH-33-005-008-001/70
(KOTJABHORA)
|
1833005000NRG24200320241375395
|
20/03/2024
|
Bhivaram Goma Shende
|
1833005WL039957
|
Bhivaram Goma Shende
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242860530
|
|
BHIMRAM GOMA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
514
|
Salekasa
|
MH-33-005-008-001/87
(KOTJABHORA)
|
1833005000NRG24200320241376945
|
20/03/2024
|
Kautikabai Laxman Nevare
|
1833005WL039978
|
Kautikabai Laxman Nevare
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115242860449
|
|
KAUTIKA LAXMAN NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
515
|
Salekasa
|
MH-33-005-008-001/87-A
(KOTJABHORA)
|
1833005000NRG24200320241375400
|
20/03/2024
|
Dhonduji Hagaru Raut
|
1833005WL039957
|
Dhonduji Hagaru Raut
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242860590
|
|
DHODU HAGRU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Salekasa
|
MH-33-005-008-001/88
(KOTJABHORA)
|
1833005000NRG24200320241375401
|
20/03/2024
|
Dhanvntibai Hemaraj Lilhare
|
1833005WL039957
|
Dhanvntibai Hemaraj Lilhare
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242860585
|
|
DHANWANTIBAI HEMRAJ LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
517
|
Salekasa
|
MH-33-005-008-001/89
(KOTJABHORA)
|
1833005000NRG24200320241375403
|
20/03/2024
|
Lilabai Gajaraj Mukutdhari
|
1833005WL039957
|
Lilabai Gajaraj Mukutdhari
|
00540
|
BKID0WAINGB
|
170
|
170
|
Processed
|
25/04/2024
|
|
A115242855809
|
|
LILABAI GAJRAJ MUKATDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
518
|
Salekasa
|
MH-33-005-008-001/90
(KOTJABHORA)
|
1833005000NRG24200320241375404
|
20/03/2024
|
Anjanibai Malkan Neware
|
1833005WL039957
|
Anjanibai Malkan Neware
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242860524
|
|
ANJANIBAI MALKANRAO NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
519
|
Salekasa
|
MH-33-005-008-001/91
(KOTJABHORA)
|
1833005000NRG24200320241375405
|
20/03/2024
|
Koushila Tularam Machirke
|
1833005WL039957
|
Koushila Tularam Machirke
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242860440
|
|
KAUSHALBAI TULARAM MACHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
520
|
Salekasa
|
MH-33-005-008-001/93
(KOTJABHORA)
|
1833005000NRG24200320241375406
|
20/03/2024
|
Janardan Devram Meshram
|
1833005WL039957
|
Janardan Devram Meshram
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855810
|
|
JANARDAN DEVRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
521
|
Salekasa
|
MH-33-005-008-002/306
(KOTJABHORA)
|
1833005000NRG24200320241375415
|
20/03/2024
|
Zadulal Piramlal Lilhare
|
1833005WL039957
|
Zadulal Piramlal Lilhare
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855983
|
|
ZADULAL PIRAMLAL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Salekasa
|
MH-33-005-008-002/32
(KOTJABHORA)
|
1833005000NRG24190320241362160
|
20/03/2024
|
Nirmala P. Mahule
|
1833005WL039728
|
Nirmala P. Mahule
|
00540
|
BKID0WAINGB
|
1442
|
1442
|
Processed
|
25/04/2024
|
|
A115242855811
|
|
NIRMLA PANNALAL MAHULE WO PANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
Salekasa
|
MH-33-005-008-002/35
(KOTJABHORA)
|
1833005000NRG24200320241375416
|
20/03/2024
|
Jageshawar Gorelal Mahule
|
1833005WL039957
|
Jageshawar Gorelal Mahule
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242855982
|
|
JAGESHWAR GORELAL MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
524
|
Salekasa
|
MH-33-005-008-002/35
(KOTJABHORA)
|
1833005000NRG24200320241375417
|
20/03/2024
|
Janki Jageshawr Mahule
|
1833005WL039957
|
Janki Jageshawr Mahule
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242860584
|
|
JANKIBAI JAGESHVAR MAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Salekasa
|
MH-33-005-022-001/177
(ZALIYA)
|
1833005000NRG24200320241371444
|
20/03/2024
|
Bharti Begraj Yede
|
1833005WL039864
|
Bharti Begraj Yede
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855981
|
|
BHARATI BEGARAJ YEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
526
|
Salekasa
|
MH-33-005-022-001/247
(ZALIYA)
|
1833005000NRG24200320241371445
|
20/03/2024
|
Shamlal Ramlal Bhagat
|
1833005WL039864
|
Shamlal Ramlal Bhagat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855790
|
|
SHAMLAL RAMLAL BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
527
|
Salekasa
|
MH-33-005-022-001/317
(ZALIYA)
|
1833005000NRG24200320241371446
|
20/03/2024
|
Rambattibai Mehater Damahe
|
1833005WL039864
|
Rambattibai Mehater Damahe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242860441
|
|
RAMBATTI MEHATAR DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
528
|
Salekasa
|
MH-33-005-022-001/327
(ZALIYA)
|
1833005000NRG24200320241371448
|
20/03/2024
|
Suryakalabai Dilip Bisen
|
1833005WL039864
|
Suryakalabai Dilip Bisen
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855839
|
|
MS SURAYKANTA DILIP BISEN
|
STATE BANK OF INDIA(508548)
|
|
529
|
Salekasa
|
MH-33-005-022-002/508
(ZALIYA)
|
1833005000NRG24200320241371457
|
20/03/2024
|
Lalita Shriram Neware
|
1833005WL039864
|
Lalita Shriram Neware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242860504
|
|
LALITABAI SHRIRAM NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
530
|
Salekasa
|
MH-33-005-027-001/185
(PAOUDDHAVNA)
|
1833005000NRG24200320241376817
|
20/03/2024
|
Gitabai Kambale
|
1833005WL039974
|
Gitabai Kambale
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242860442
|
|
GITABAI SURAJLAL KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
531
|
Salekasa
|
MH-33-005-027-001/317
(PAOUDDHAVNA)
|
1833005000NRG24200320241376823
|
20/03/2024
|
Anand Amratlal Dashariya
|
1833005WL039974
|
Anand Amratlal Dashariya
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242860596
|
|
AANAND AMRUTLAL DASHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Salekasa
|
MH-33-005-027-001/317
(PAOUDDHAVNA)
|
1833005000NRG24200320241376824
|
20/03/2024
|
Parmeshwari Anand Dashariya
|
1833005WL039974
|
Parmeshwari Anand Dashariya
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242860574
|
|
PARMESHWARI AANAND DASHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Salekasa
|
MH-33-005-027-001/317
(PAOUDDHAVNA)
|
1833005000NRG24200320241376822
|
20/03/2024
|
Sukwarobai A Dashariya
|
1833005WL039974
|
Sukwarobai A Dashariya
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242860598
|
|
SUKHVAROBAI AMRUT DASARIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
534
|
Salekasa
|
MH-33-005-027-002/480
(PAOUDDHAVNA)
|
1833005000NRG24200320241376831
|
20/03/2024
|
Amarchand Nathhulal Giriya
|
1833005WL039974
|
Amarchand Nathhulal Giriya
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242860521
|
|
AMARCHAND NATTHULAL GIRIYA.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
535
|
Salekasa
|
MH-33-005-030-001/15
(SONPURI)
|
1833005000NRG24200320241372590
|
20/03/2024
|
Zanaklal Meharchand Lilhare
|
1833005WL039884
|
Zanaklal Meharchand Lilhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242860443
|
|
ZANAKLAL MEHARCHAND LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
536
|
Salekasa
|
MH-33-005-030-001/263
(SONPURI)
|
1833005000NRG24200320241372568
|
20/03/2024
|
Bhudharam Chamaru Machhirke
|
1833005WL039882
|
Bhudharam Chamaru Machhirke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242860459
|
|
MR BHUDHRAM CHAMRU MACHHIRKE
|
STATE BANK OF INDIA(508548)
|
|
537
|
Salekasa
|
MH-33-005-030-001/50
(SONPURI)
|
1833005000NRG24200320241372592
|
20/03/2024
|
Bhagratabai Johari Nagpure
|
1833005WL039884
|
Bhagratabai Johari Nagpure
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855814
|
|
BHARATHABAI JOHARI NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
538
|
Salekasa
|
MH-33-005-030-001/713
(SONPURI)
|
1833005000NRG24200320241372596
|
20/03/2024
|
Kiran Chhaganlal Mohare
|
1833005WL039884
|
Kiran Chhaganlal Mohare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242860597
|
|
KIRAN CHHAGANLAL MOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Salekasa
|
MH-33-005-037-001/11
(MUNDIPAR)
|
1833005000NRG24200320241376951
|
20/03/2024
|
Gangabai Yashorao Jamdad
|
1833005WL039980
|
Gangabai Yashorao Jamdad
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242855815
|
|
MRS GANGABAI YESHORAO JAMDAD
|
STATE BANK OF INDIA(508548)
|
|
540
|
Salekasa
|
MH-33-005-037-001/11
(MUNDIPAR)
|
1833005000NRG24200320241376952
|
20/03/2024
|
Yashorao Sadu Jamdad
|
1833005WL039980
|
Yashorao Sadu Jamdad
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242860617
|
|
Mr. YASHORAO SADU JAMDAD
|
BANK OF MAHARASHTRA(607387)
|
|
541
|
Salekasa
|
MH-33-005-037-001/210
(MUNDIPAR)
|
1833005000NRG24200320241376956
|
20/03/2024
|
bhagnbai R.lilhare
|
1833005WL039980
|
bhagnbai R.lilhare
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242855784
|
|
BHAGANBAI RAMJI LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
542
|
Salekasa
|
MH-33-005-037-001/226
(MUNDIPAR)
|
1833005000NRG24200320241372126
|
20/03/2024
|
Bhagrata Damaji Kirsan
|
1833005WL039877
|
Bhagrata Damaji Kirsan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855816
|
|
DAMA YADO KIRSAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
543
|
Salekasa
|
MH-33-005-037-001/249
(MUNDIPAR)
|
1833005000NRG24200320241372133
|
20/03/2024
|
Sunvanti Homprakash Garade
|
1833005WL039877
|
Sunvanti Homprakash Garade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242860495
|
|
Miss. SUNVANTI NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
Salekasa
|
MH-33-005-037-001/35
(MUNDIPAR)
|
1833005000NRG24200320241376966
|
20/03/2024
|
Bhaiyalal Chindhu Jamdad
|
1833005WL039980
|
Bhaiyalal Chindhu Jamdad
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Rejected
|
24/04/2024
|
|
A115242860608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
545
|
Salekasa
|
MH-33-005-037-001/52
(MUNDIPAR)
|
1833005000NRG24200320241376973
|
20/03/2024
|
Rekhram shrichand Meshram
|
1833005WL039980
|
Rekhram shrichand Meshram
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242860503
|
|
REKHRAM SHRICHAND MESHRAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
546
|
Salekasa
|
MH-33-005-037-001/770
(MUNDIPAR)
|
1833005000NRG24200320241376987
|
20/03/2024
|
Gita Lokchand Jamdad
|
1833005WL039980
|
Gita Lokchand Jamdad
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242860604
|
|
GITA LOKCHAND JAMDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Salekasa
|
MH-33-005-037-002/531
(MUNDIPAR)
|
1833005000NRG24200320241376998
|
20/03/2024
|
Sushilabai Shrichand Mohare
|
1833005WL039980
|
Sushilabai Shrichand Mohare
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242855818
|
|
SUSHILABAI SHRICHAND MOHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
548
|
Salekasa
|
MH-33-005-037-002/562
(MUNDIPAR)
|
1833005000NRG24200320241372138
|
20/03/2024
|
Gayatri Suraj Raut
|
1833005WL039877
|
Gayatri Suraj Raut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855819
|
|
GAYATRIBAI SURAJLAL LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
549
|
Salekasa
|
MH-33-005-037-002/580
(MUNDIPAR)
|
1833005000NRG24200320241372141
|
20/03/2024
|
Dileshwari Lekhram Machhirke
|
1833005WL039877
|
Dileshwari Lekhram Machhirke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855834
|
|
HIRESHWARI LEKHARAM MACHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92668
|
92668
|
|
|
|
|
|
|
|
|
550
|
Salekasa
|
MH-33-005-008-001/402
(KOTJABHORA)
|
1833005000NRG24200320241375388
|
20/03/2024
|
Sunita Ieswardas Mahule
|
1833005WL039957
|
Sunita Ieswardas Mahule
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
25/04/2024
|
|
A115242860437
|
|
SUNITA ISHWARDAS MAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Salekasa
|
MH-33-005-027-001/802
(PAOUDDHAVNA)
|
1833005000NRG24200320241376829
|
20/03/2024
|
Fuleshwari Dineshkumar Machhirke
|
1833005WL039974
|
Fuleshwari Dineshkumar Machhirke
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242855766
|
|
FULESHWARI DINESH MACHHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Salekasa
|
MH-33-005-031-001/122-A
(PANDHARVANI)
|
1833005000NRG24200320241375656
|
20/03/2024
|
Surajlal S.Uikey
|
1833005WL039961
|
Surajlal S.Uikey
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115242860433
|
|
Mr. SURAJLAL SHALIKRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
Salekasa
|
MH-33-005-031-001/324-A
(PANDHARVANI)
|
1833005000NRG24200320241375736
|
20/03/2024
|
HINA R. UIKE
|
1833005WL039961
|
HINA R. UIKE
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115242855764
|
|
HINA RAVINDRA UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Salekasa
|
MH-33-005-031-001/72
(PANDHARVANI)
|
1833005000NRG24200320241375779
|
20/03/2024
|
SARITABAI ATRAM
|
1833005WL039961
|
SARITABAI ATRAM
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115242860434
|
|
SARITABAI VIRENDRA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Salekasa
|
MH-33-005-031-001/791
(PANDHARVANI)
|
1833005000NRG24200320241375781
|
20/03/2024
|
Shamkala O.Uikey
|
1833005WL039961
|
Shamkala O.Uikey
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115242860435
|
|
SHAMKALA OMPRAKASH UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Salekasa
|
MH-33-005-031-001/793
(PANDHARVANI)
|
1833005000NRG24200320241375782
|
20/03/2024
|
Pradip Maganlal Gawade
|
1833005WL039961
|
Pradip Maganlal Gawade
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115242860436
|
|
PRADIP MAGANLAL GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Salekasa
|
MH-33-005-041-001/106-A
(GANDHITOLA)
|
1833005000NRG24200320241375793
|
20/03/2024
|
Indrakala Devendrakumar Muneshwar
|
1833005WL039962
|
Indrakala Devendrakumar Muneshwar
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115242860438
|
|
Indrakala Devendrakumar Muneshwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
558
|
Salekasa
|
MH-33-005-041-001/153
(GANDHITOLA)
|
1833005000NRG24200320241375821
|
20/03/2024
|
Vandna Bhandarkar
|
1833005WL039962
|
Vandna Bhandarkar
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115242860439
|
|
Miss. Vandana Uttam Bhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
559
|
Salekasa
|
MH-33-005-041-001/50
(GANDHITOLA)
|
1833005000NRG24200320241375864
|
20/03/2024
|
Girja Ghansham Nagrikar
|
1833005WL039962
|
Girja Ghansham Nagrikar
|
00691
|
IPOS0000001
|
396
|
396
|
Rejected
|
24/04/2024
|
|
A115242855765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7295
|
7295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
480814
|
480814
|
|
|
|
|
|
|
|