|
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-33-005-035-001/68
(BAJEPAR)
|
1833005000NRG24230320241429426
|
23/03/2024
|
Bhagarata Sukharam Pathode
|
1833005WL040838
|
Bhagarata Sukharam Pathode
|
00048
|
BKID0009200
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639840
|
|
MRS BHAGRATABAI SUKRAM PATHODE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Salekasa
|
MH-33-005-042-002/216
(SATGAON)
|
1833005000NRG24230320241428917
|
23/03/2024
|
Sakuntala Budhram Sakhre
|
1833005WL040822
|
Sakuntala Budhram Sakhre
|
00048
|
BKID0009200
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240639577
|
|
SHAKUNTALABAI BUDHRAM SAKHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-011-001/731
(KOTRA)
|
1833005000NRG24220320241424406
|
23/03/2024
|
Laxmi Ramchand Bahekar
|
1833005WL040774
|
Laxmi Ramchand Bahekar
|
00051
|
MAHB0000554
|
238
|
238
|
Processed
|
25/04/2024
|
|
A115240639666
|
|
LAXMI RAMCHANDRA BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Salekasa
|
MH-33-005-035-001/237
(BAJEPAR)
|
1833005000NRG24230320241429244
|
23/03/2024
|
laxmi J Bahekar
|
1833005WL040838
|
laxmi J Bahekar
|
00051
|
MAHB0000554
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639674
|
|
LAXMI JAGAN BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Salekasa
|
MH-33-005-038-001/159
(RONDHA)
|
1833005000NRG24230320241428654
|
23/03/2024
|
Jayram Nanu Lilhare
|
1833005WL040820
|
Jayram Nanu Lilhare
|
00051
|
MAHB0000554
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115240639302
|
|
JAYRAM NANULAL LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-038-001/160-A
(RONDHA)
|
1833005000NRG24230320241428661
|
23/03/2024
|
Ramkali Yogesh Nagpure
|
1833005WL040820
|
Ramkali Yogesh Nagpure
|
00051
|
MAHB0000554
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115240639827
|
|
RAJESHWARI NAGPURE
|
IDBI BANK(607095)
|
|
7
|
Salekasa
|
MH-33-005-038-001/160-A
(RONDHA)
|
1833005000NRG24230320241428660
|
23/03/2024
|
Yogeshkumar Jivanlal Nagpure
|
1833005WL040820
|
Yogeshkumar Jivanlal Nagpure
|
00051
|
MAHB0000554
|
130
|
130
|
Processed
|
25/04/2024
|
|
A115240639883
|
|
YOGESH NAGPURE
|
IDBI BANK(607095)
|
|
8
|
Salekasa
|
MH-33-005-038-001/164
(RONDHA)
|
1833005000NRG24230320241428663
|
23/03/2024
|
Laleshawari Santosh Nagpure
|
1833005WL040820
|
Laleshawari Santosh Nagpure
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639446
|
|
Mrs. Laleshwari Santosh Nagpure
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-038-001/166
(RONDHA)
|
1833005000NRG24230320241428666
|
23/03/2024
|
Kachrabai Khindulal Lilhare
|
1833005WL040820
|
Kachrabai Khindulal Lilhare
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639400
|
|
Mrs. KACHARABAI KHINDULAL LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-038-001/168
(RONDHA)
|
1833005000NRG24230320241428668
|
23/03/2024
|
Urmila meshram
|
1833005WL040820
|
Urmila meshram
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639294
|
|
Mrs. URMILA MADANLAL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-038-001/170
(RONDHA)
|
1833005000NRG24230320241428670
|
23/03/2024
|
Kanti Mukesh Nagpure
|
1833005WL040820
|
Kanti Mukesh Nagpure
|
00051
|
MAHB0000554
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115240639442
|
|
Mrs. KANTIBAI MUKESH NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-038-001/180
(RONDHA)
|
1833005000NRG24230320241428683
|
23/03/2024
|
Usha Santosh Lilhare
|
1833005WL040820
|
Usha Santosh Lilhare
|
00051
|
MAHB0000554
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115240639300
|
|
Mrs. USHABAI SANTOSH LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-038-001/181
(RONDHA)
|
1833005000NRG24230320241428684
|
23/03/2024
|
Jambati machirke
|
1833005WL040820
|
Jambati machirke
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639293
|
|
JAMBATIBAI GENDLAL MACHHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Salekasa
|
MH-33-005-038-001/187
(RONDHA)
|
1833005000NRG24230320241428689
|
23/03/2024
|
Dyurakabai A.Neware
|
1833005WL040820
|
Dyurakabai A.Neware
|
00051
|
MAHB0000554
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115240639303
|
|
Mrs. DWARKABAI ANANTRAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-038-001/188
(RONDHA)
|
1833005000NRG24230320241428690
|
23/03/2024
|
Prabhabai Lilhare
|
1833005WL040820
|
Prabhabai Lilhare
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639295
|
|
Mrs. PRABHABAI RASHTRAPAL LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-038-001/189
(RONDHA)
|
1833005000NRG24230320241428691
|
23/03/2024
|
Limaraj Garibdas Kotangale
|
1833005WL040820
|
Limaraj Garibdas Kotangale
|
00051
|
MAHB0000554
|
260
|
260
|
Processed
|
25/04/2024
|
|
A115240639458
|
|
LIMRAJ GARIBDAS KOTAGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
Salekasa
|
MH-33-005-038-001/190
(RONDHA)
|
1833005000NRG24230320241428693
|
23/03/2024
|
Yashwantrao Maniram Tarone
|
1833005WL040820
|
Yashwantrao Maniram Tarone
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639384
|
|
Mr. YASHWANTRAO MANIRAM TARONE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-038-001/196
(RONDHA)
|
1833005000NRG24230320241428701
|
23/03/2024
|
Munni Sumrat Borkar
|
1833005WL040820
|
Munni Sumrat Borkar
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639326
|
|
Mrs. MUNNI SUMRAT BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-038-001/2
(RONDHA)
|
1833005000NRG24230320241428705
|
23/03/2024
|
Kavtika Ramesh Lilhare
|
1833005WL040820
|
Kavtika Ramesh Lilhare
|
00051
|
MAHB0000554
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115240639301
|
|
Mrs. KAUTIKA RAMESH NAVGODE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-038-001/201
(RONDHA)
|
1833005000NRG24230320241428707
|
23/03/2024
|
Dhanraj Lilhare
|
1833005WL040820
|
Dhanraj Lilhare
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639299
|
|
Mr. DHANRAJ MITHU LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-038-001/206-A
(RONDHA)
|
1833005000NRG24230320241428719
|
23/03/2024
|
Anita Mahesh Machhirke
|
1833005WL040820
|
Anita Mahesh Machhirke
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639815
|
|
ANITA MAHESH MACHHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Salekasa
|
MH-33-005-038-001/215
(RONDHA)
|
1833005000NRG24230320241428725
|
23/03/2024
|
Viresh Tarachand Vaidya
|
1833005WL040820
|
Viresh Tarachand Vaidya
|
00051
|
MAHB0000554
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115240639376
|
|
VITESH TARACHAND VAIYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Salekasa
|
MH-33-005-038-001/224
(RONDHA)
|
1833005000NRG24230320241428730
|
23/03/2024
|
Rekhabai Vaghare
|
1833005WL040820
|
Rekhabai Vaghare
|
00051
|
MAHB0000554
|
635
|
635
|
Processed
|
25/04/2024
|
|
A115240639298
|
|
Mrs. REKHA SUKCHAN WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-038-001/235
(RONDHA)
|
1833005000NRG24230320241428733
|
23/03/2024
|
Parbha kavde
|
1833005WL040820
|
Parbha kavde
|
00051
|
MAHB0000554
|
127
|
127
|
Processed
|
25/04/2024
|
|
A115240639324
|
|
Mrs. PRABHA BAI DEVRAJ KAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-038-001/253
(RONDHA)
|
1833005000NRG24230320241428741
|
23/03/2024
|
Imalabai Chandrashekhar Datte
|
1833005WL040820
|
Imalabai Chandrashekhar Datte
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639427
|
|
Mrs. IMLABAI CHANDRAKUMAR DATE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-038-001/270
(RONDHA)
|
1833005000NRG24230320241428747
|
23/03/2024
|
Indrakalabai Gurudas Lilhare
|
1833005WL040820
|
Indrakalabai Gurudas Lilhare
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639386
|
|
Mrs. INDRAKALABAI GURUDAS LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-038-001/297
(RONDHA)
|
1833005000NRG24230320241428758
|
23/03/2024
|
Chandrapal Sundarlal Machhirke
|
1833005WL040820
|
Chandrapal Sundarlal Machhirke
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639385
|
|
Mr. CHANDRAPAL SUNDERLAL MACHIRKHE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-038-001/303
(RONDHA)
|
1833005000NRG24230320241428763
|
23/03/2024
|
Sunita Yogaraj Shahare
|
1833005WL040820
|
Sunita Yogaraj Shahare
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639454
|
|
Mrs. SUNITA SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-038-001/314
(RONDHA)
|
1833005000NRG24230320241428766
|
23/03/2024
|
Geetabai Gunendra Machhirke
|
1833005WL040820
|
Geetabai Gunendra Machhirke
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639452
|
|
Mrs. GEETABAI MACHHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-038-001/315
(RONDHA)
|
1833005000NRG24230320241428767
|
23/03/2024
|
Latika Tarachand Kupale
|
1833005WL040820
|
Latika Tarachand Kupale
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639453
|
|
Miss. LATIKA TARACHAND KUPALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-038-001/316
(RONDHA)
|
1833005000NRG24230320241428769
|
23/03/2024
|
Manju Yogaraj Hatile
|
1833005WL040820
|
Manju Yogaraj Hatile
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639488
|
|
M/s. MANJU YOGRAJ HATILE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-038-001/317
(RONDHA)
|
1833005000NRG24230320241428770
|
23/03/2024
|
Mamta Jitendra Machhirke
|
1833005WL040820
|
Mamta Jitendra Machhirke
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639519
|
|
Mrs. Mamta Jitendra Macchirke
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-038-001/32
(RONDHA)
|
1833005000NRG24230320241428772
|
23/03/2024
|
Haridas B. Borkar
|
1833005WL040820
|
Haridas B. Borkar
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639291
|
|
Mr. HARIDAS BARIKRAM BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-038-001/338
(RONDHA)
|
1833005000NRG24230320241428782
|
23/03/2024
|
Sangita Surajlal Lilhare
|
1833005WL040820
|
Sangita Surajlal Lilhare
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639532
|
|
Mrs. Sangeeta Surajlal Lilhare
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-038-001/34
(RONDHA)
|
1833005000NRG24230320241428783
|
23/03/2024
|
Sunita Bagde
|
1833005WL040820
|
Sunita Bagde
|
00051
|
MAHB0000554
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115240639297
|
|
Mrs. SUNITA ANIL BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-038-001/344
(RONDHA)
|
1833005000NRG24230320241428786
|
23/03/2024
|
Sandhya narayan Lilhare
|
1833005WL040820
|
Sandhya narayan Lilhare
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639826
|
|
Mrs. Sandhya Narayan Lilhare
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-038-001/348
(RONDHA)
|
1833005000NRG24230320241428787
|
23/03/2024
|
nirmalabai dilipkumar mchhirke
|
1833005WL040820
|
nirmalabai dilipkumar mchhirke
|
00051
|
MAHB0000554
|
132
|
132
|
Processed
|
25/04/2024
|
|
A115240639448
|
|
Miss. NIRMALA DILIPKUMAR MACHHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-038-001/353
(RONDHA)
|
1833005000NRG24230320241428788
|
23/03/2024
|
Dipika Mahendra Bahekar
|
1833005WL040820
|
Dipika Mahendra Bahekar
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639492
|
|
MRS DIPIKA MAHENDRA BAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Salekasa
|
MH-33-005-038-001/362
(RONDHA)
|
1833005000NRG24230320241428791
|
23/03/2024
|
Puja Bhumesh Dube
|
1833005WL040820
|
Puja Bhumesh Dube
|
00051
|
MAHB0000554
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115240639906
|
|
MISS POOJA NANDLAL PANDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Salekasa
|
MH-33-005-038-001/44
(RONDHA)
|
1833005000NRG24230320241428801
|
23/03/2024
|
Mahesh Jagesh Sihore
|
1833005WL040820
|
Mahesh Jagesh Sihore
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639905
|
|
Mr. Mahesh Jagesh Sihore
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-038-001/52
(RONDHA)
|
1833005000NRG24230320241428809
|
23/03/2024
|
Urmila Pannalal Lilhare
|
1833005WL040820
|
Urmila Pannalal Lilhare
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639296
|
|
Mrs. URMILA PANNALAL LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-038-001/65
(RONDHA)
|
1833005000NRG24230320241428812
|
23/03/2024
|
kurshnabai Khemuchand Dube
|
1833005WL040820
|
kurshnabai Khemuchand Dube
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639292
|
|
Mrs. KRIHNABAI KHEMUPRASAD DUBEY
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-038-001/66
(RONDHA)
|
1833005000NRG24230320241428814
|
23/03/2024
|
Anjanabai Suresh Yewalkar
|
1833005WL040820
|
Anjanabai Suresh Yewalkar
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639468
|
|
Mrs. ANJNA SURESH YEWAKJAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Salekasa
|
MH-33-005-038-001/663
(RONDHA)
|
1833005000NRG24230320241428816
|
23/03/2024
|
Meena Chaitaram Sontakke
|
1833005WL040820
|
Meena Chaitaram Sontakke
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639914
|
|
MEENA CHAITRAM SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Salekasa
|
MH-33-005-038-001/9
(RONDHA)
|
1833005000NRG24230320241428820
|
23/03/2024
|
Udelal Puklya Nagpure
|
1833005WL040820
|
Udelal Puklya Nagpure
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639467
|
|
Mr. Udelal Puklya Nagpure
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-038-001/9-A
(RONDHA)
|
1833005000NRG24230320241428821
|
23/03/2024
|
Seeta Gyandas Nagpure
|
1833005WL040820
|
Seeta Gyandas Nagpure
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639907
|
|
SEETA GYANDAS NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Salekasa
|
MH-33-005-038-001/90
(RONDHA)
|
1833005000NRG24230320241428822
|
23/03/2024
|
Sushila Nagpure
|
1833005WL040820
|
Sushila Nagpure
|
00051
|
MAHB0000554
|
132
|
132
|
Processed
|
25/04/2024
|
|
A115240639322
|
|
Mrs. SHUSHILABAI KRISHNA NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29336
|
29336
|
|
|
|
|
|
|
|
|
48
|
Salekasa
|
MH-33-005-011-001/109
(KOTRA)
|
1833005000NRG24220320241424049
|
23/03/2024
|
Kesharbai Bhimrao Bahekar
|
1833005WL040774
|
Kesharbai Bhimrao Bahekar
|
00051
|
MAHB0000752
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240639724
|
|
KESHARBAI BHIMRAJ BAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
Salekasa
|
MH-33-005-011-001/112
(KOTRA)
|
1833005000NRG24220320241424052
|
23/03/2024
|
Parbata Anantram Tekam
|
1833005WL040774
|
Parbata Anantram Tekam
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639574
|
|
Mrs. PARBATABAI ANANTRAM TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Salekasa
|
MH-33-005-011-001/122
(KOTRA)
|
1833005000NRG24220320241424054
|
23/03/2024
|
parbata Josiram Chute
|
1833005WL040774
|
parbata Josiram Chute
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639270
|
|
Mrs. PARWATABAI JOSHIRAM CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Salekasa
|
MH-33-005-011-001/122
(KOTRA)
|
1833005000NRG24220320241424055
|
23/03/2024
|
Radhika Rajkumar Chute
|
1833005WL040774
|
Radhika Rajkumar Chute
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639892
|
|
Mrs. RADHIKA RAJKUMAR CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Salekasa
|
MH-33-005-011-001/128
(KOTRA)
|
1833005000NRG24220320241424064
|
23/03/2024
|
Pankaj Raju Borkar
|
1833005WL040774
|
Pankaj Raju Borkar
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639636
|
|
Mr. PANKAJ RAJU BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Salekasa
|
MH-33-005-011-001/137
(KOTRA)
|
1833005000NRG24220320241424068
|
23/03/2024
|
Rajkumar Gyaniram Madavi
|
1833005WL040774
|
Rajkumar Gyaniram Madavi
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639569
|
|
Mr. RAJKUMAR GYANIRAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Salekasa
|
MH-33-005-011-001/137
(KOTRA)
|
1833005000NRG24220320241424069
|
23/03/2024
|
Vanita Gyaniram Madavi
|
1833005WL040774
|
Vanita Gyaniram Madavi
|
00051
|
MAHB0000752
|
480
|
480
|
Rejected
|
24/04/2024
|
|
A115240639267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Salekasa
|
MH-33-005-011-001/137-A
(KOTRA)
|
1833005000NRG24220320241424070
|
23/03/2024
|
Gunvanta Ashok Madavi
|
1833005WL040774
|
Gunvanta Ashok Madavi
|
00051
|
MAHB0000752
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240639595
|
|
Mrs. GUNWANTA ASHOK MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Salekasa
|
MH-33-005-011-001/137-B
(KOTRA)
|
1833005000NRG24220320241424071
|
23/03/2024
|
Kailash Gyaniram Madavi
|
1833005WL040774
|
Kailash Gyaniram Madavi
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639710
|
|
Mr. KAILAS GYANIRAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Salekasa
|
MH-33-005-011-001/138
(KOTRA)
|
1833005000NRG24220320241424072
|
23/03/2024
|
Malanbai Yashwantrao Doye
|
1833005WL040774
|
Malanbai Yashwantrao Doye
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639353
|
|
Mrs. MALAN YASHWANT DOYE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-011-001/139
(KOTRA)
|
1833005000NRG24220320241424073
|
23/03/2024
|
Jiwankala Pramod Hattimare
|
1833005WL040774
|
Jiwankala Pramod Hattimare
|
00051
|
MAHB0000752
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115240639788
|
|
JIVANKALA PRAMOD HATTIMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Salekasa
|
MH-33-005-011-001/144
(KOTRA)
|
1833005000NRG24220320241424081
|
23/03/2024
|
Prachi Naresh Kore
|
1833005WL040774
|
Prachi Naresh Kore
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639472
|
|
Miss. PRACHI NARESH KORE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Salekasa
|
MH-33-005-011-001/148
(KOTRA)
|
1833005000NRG24220320241424085
|
23/03/2024
|
Arun Ramchandra Parteti
|
1833005WL040774
|
Arun Ramchandra Parteti
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639572
|
|
Mrs. ARUNA RAMCHAND PARATEKI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Salekasa
|
MH-33-005-011-001/151
(KOTRA)
|
1833005000NRG24220320241424086
|
23/03/2024
|
Sangita R. Bhoyar
|
1833005WL040774
|
Sangita R. Bhoyar
|
00051
|
MAHB0000752
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240639510
|
|
Mrs. SANGITA RAVINDRA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Salekasa
|
MH-33-005-011-001/155
(KOTRA)
|
1833005000NRG24220320241424087
|
23/03/2024
|
Omprakash Ramlal Bawanthade
|
1833005WL040774
|
Omprakash Ramlal Bawanthade
|
00051
|
MAHB0000752
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240639876
|
|
Mr. OMPRAKASH RAMLAL BAWANTHADE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Salekasa
|
MH-33-005-011-001/156-A
(KOTRA)
|
1833005000NRG24220320241424088
|
23/03/2024
|
gunwanta guneshwar barse
|
1833005WL040774
|
gunwanta guneshwar barse
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639871
|
|
GUNVANTA BARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Salekasa
|
MH-33-005-011-001/158
(KOTRA)
|
1833005000NRG24220320241424090
|
23/03/2024
|
dilip dhanraj bhendarkar
|
1833005WL040774
|
dilip dhanraj bhendarkar
|
00051
|
MAHB0000752
|
240
|
240
|
Processed
|
25/04/2024
|
|
A115240639915
|
|
Mr. DILIP DHANRAJ BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Salekasa
|
MH-33-005-011-001/166
(KOTRA)
|
1833005000NRG24220320241424097
|
23/03/2024
|
Alka Nanaji Wasnik
|
1833005WL040774
|
Alka Nanaji Wasnik
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639596
|
|
Mrs. ALKA NANAJI WASNIK
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Salekasa
|
MH-33-005-011-001/171
(KOTRA)
|
1833005000NRG24220320241424100
|
23/03/2024
|
Sushila Dina Maharwade
|
1833005WL040774
|
Sushila Dina Maharwade
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639371
|
|
Mrs. SUSHILABAI SHRIKISHAN BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Salekasa
|
MH-33-005-011-001/179
(KOTRA)
|
1833005000NRG24220320241424103
|
23/03/2024
|
Savita Suraj Bahekar
|
1833005WL040774
|
Savita Suraj Bahekar
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639279
|
|
Mrs. SAVITA SURAJLAL BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Salekasa
|
MH-33-005-011-001/181
(KOTRA)
|
1833005000NRG24220320241424104
|
23/03/2024
|
Nimala D.Gaydhane
|
1833005WL040774
|
Nimala D.Gaydhane
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639268
|
|
Mrs. NIRMALA DHANRAJ GAIDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Salekasa
|
MH-33-005-011-001/181-A
(KOTRA)
|
1833005000NRG24220320241424105
|
23/03/2024
|
Chhabikala Naresh Gayadhane
|
1833005WL040774
|
Chhabikala Naresh Gayadhane
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639456
|
|
Mrs. CHHABIKALA NARESH GAIDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Salekasa
|
MH-33-005-011-001/181-B
(KOTRA)
|
1833005000NRG24220320241424106
|
23/03/2024
|
Sarita Suraj Gayadhane
|
1833005WL040774
|
Sarita Suraj Gayadhane
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639457
|
|
Mrs. SARITA SURAJ GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Salekasa
|
MH-33-005-011-001/184-A
(KOTRA)
|
1833005000NRG24220320241424108
|
23/03/2024
|
Surekah Ashish Bhandarkar
|
1833005WL040774
|
Surekah Ashish Bhandarkar
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639910
|
|
SUREKHA GHANSHYAM THER
|
BANK OF INDIA(508505)
|
|
72
|
Salekasa
|
MH-33-005-011-001/189
(KOTRA)
|
1833005000NRG24220320241424111
|
23/03/2024
|
Shakuntala Shivram Meshram
|
1833005WL040774
|
Shakuntala Shivram Meshram
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639482
|
|
Mrs. SHAKUNTALA SHIVLAL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Salekasa
|
MH-33-005-011-001/190
(KOTRA)
|
1833005000NRG24220320241424112
|
23/03/2024
|
Prahlad Narayanrao Madavi
|
1833005WL040774
|
Prahlad Narayanrao Madavi
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639570
|
|
Mr. PRALHAD NARAYAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Salekasa
|
MH-33-005-011-001/190
(KOTRA)
|
1833005000NRG24220320241424113
|
23/03/2024
|
Pramila Prahlad Madavi
|
1833005WL040774
|
Pramila Prahlad Madavi
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639567
|
|
Mrs. PRAMILA PRALHAD MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Salekasa
|
MH-33-005-011-001/190
(KOTRA)
|
1833005000NRG24220320241424114
|
23/03/2024
|
Sangita Pralhad Madavi
|
1833005WL040774
|
Sangita Pralhad Madavi
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639364
|
|
SANGITA PRALHAD MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Salekasa
|
MH-33-005-011-001/194
(KOTRA)
|
1833005000NRG24220320241424116
|
23/03/2024
|
Dhanraj Shriram Maharwade
|
1833005WL040774
|
Dhanraj Shriram Maharwade
|
00051
|
MAHB0000752
|
120
|
120
|
Processed
|
25/04/2024
|
|
A115240639621
|
|
Mr. DHANRAJ SRIRAM MAHARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Salekasa
|
MH-33-005-011-001/194
(KOTRA)
|
1833005000NRG24220320241424117
|
23/03/2024
|
Pramilabai Dhanraj Maharwade
|
1833005WL040774
|
Pramilabai Dhanraj Maharwade
|
00051
|
MAHB0000752
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240639287
|
|
Mrs. PRAMILABAI DHANRAJ MAHARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Salekasa
|
MH-33-005-011-001/196
(KOTRA)
|
1833005000NRG24220320241424121
|
23/03/2024
|
Pustakala Suresh Kore
|
1833005WL040774
|
Pustakala Suresh Kore
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639623
|
|
Mrs. PUSTAKALA SURESH KORE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Salekasa
|
MH-33-005-011-001/205
(KOTRA)
|
1833005000NRG24220320241424126
|
23/03/2024
|
Ashish Dindyal Hattimare
|
1833005WL040774
|
Ashish Dindyal Hattimare
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639490
|
|
Mr. Ashish Dindyal Hattimare
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Salekasa
|
MH-33-005-011-001/229
(KOTRA)
|
1833005000NRG24220320241424142
|
23/03/2024
|
swati devraj hattimare
|
1833005WL040774
|
swati devraj hattimare
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639379
|
|
Miss. SWATI DEORAJ HATTIMARE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Salekasa
|
MH-33-005-011-001/240
(KOTRA)
|
1833005000NRG24220320241424148
|
23/03/2024
|
Hiranbai Pandurang Maraskolhe
|
1833005WL040774
|
Hiranbai Pandurang Maraskolhe
|
00051
|
MAHB0000752
|
120
|
120
|
Processed
|
25/04/2024
|
|
A115240639619
|
|
Mrs. HIRANBAI PANDU MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Salekasa
|
MH-33-005-011-001/245
(KOTRA)
|
1833005000NRG24220320241424159
|
23/03/2024
|
Sagar Baliram Dongare
|
1833005WL040774
|
Sagar Baliram Dongare
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639715
|
|
Mrs. SAGAR BALIRAM DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Salekasa
|
MH-33-005-011-001/252
(KOTRA)
|
1833005000NRG24220320241424161
|
23/03/2024
|
Pramila Mitaram Shahare
|
1833005WL040774
|
Pramila Mitaram Shahare
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639575
|
|
Mrs. PRAMILA MITARAM SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Salekasa
|
MH-33-005-011-001/258
(KOTRA)
|
1833005000NRG24220320241424167
|
23/03/2024
|
Parbatabai Shivlal Warkhade
|
1833005WL040774
|
Parbatabai Shivlal Warkhade
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639245
|
|
Mrs. PARBATABAI SHIVLAL WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Salekasa
|
MH-33-005-011-001/262
(KOTRA)
|
1833005000NRG24220320241424169
|
23/03/2024
|
Kamla Budhram Rakhade
|
1833005WL040774
|
Kamla Budhram Rakhade
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639263
|
|
Mrs. KAMLABAI BUDHARAM RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Salekasa
|
MH-33-005-011-001/263-A
(KOTRA)
|
1833005000NRG24220320241424172
|
23/03/2024
|
Kavita Tukaram Bambare
|
1833005WL040774
|
Kavita Tukaram Bambare
|
00051
|
MAHB0000752
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240639698
|
|
Mrs. KAVITA TUKARAM BAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Salekasa
|
MH-33-005-011-001/264
(KOTRA)
|
1833005000NRG24220320241424173
|
23/03/2024
|
Satyashila Kotagle
|
1833005WL040774
|
Satyashila Kotagle
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639319
|
|
Mrs. SATYASHILABAI DEWENDRAJI KOTANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Salekasa
|
MH-33-005-011-001/267
(KOTRA)
|
1833005000NRG24220320241424174
|
23/03/2024
|
Prabhabai Tulsiram Pathode
|
1833005WL040774
|
Prabhabai Tulsiram Pathode
|
00051
|
MAHB0000752
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240639853
|
|
PRABHA TULASHIRAM PATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Salekasa
|
MH-33-005-011-001/271
(KOTRA)
|
1833005000NRG24220320241424175
|
23/03/2024
|
Shantabai Barse
|
1833005WL040774
|
Shantabai Barse
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639264
|
|
Mr. RAJARAM KODU BARSE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Salekasa
|
MH-33-005-011-001/272
(KOTRA)
|
1833005000NRG24220320241424177
|
23/03/2024
|
parbatabai Shankar Bhandarkar
|
1833005WL040774
|
parbatabai Shankar Bhandarkar
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639272
|
|
Mrs. PARBATABAI SHANKAR BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Salekasa
|
MH-33-005-011-001/282
(KOTRA)
|
1833005000NRG24220320241424185
|
23/03/2024
|
dewganbai barse
|
1833005WL040774
|
dewganbai barse
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639266
|
|
Mrs. DEWGANBAI SANTOSH BARSE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Salekasa
|
MH-33-005-011-001/297
(KOTRA)
|
1833005000NRG24220320241424197
|
23/03/2024
|
Saytrabai Dhanraj Hattimare
|
1833005WL040774
|
Saytrabai Dhanraj Hattimare
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639722
|
|
Mrs. SAYATRA DHANRAJ HATTIMARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Salekasa
|
MH-33-005-011-001/305-A
(KOTRA)
|
1833005000NRG24220320241424203
|
23/03/2024
|
chandrakalbai hemant yetre
|
1833005WL040774
|
chandrakalbai hemant yetre
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639720
|
|
Mrs. CHANDRAKALA HEMANT YETRE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Salekasa
|
MH-33-005-011-001/310
(KOTRA)
|
1833005000NRG24220320241424207
|
23/03/2024
|
Umarao Tukaram Meshram
|
1833005WL040774
|
Umarao Tukaram Meshram
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639719
|
|
Mr. UMRAO TUKARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Salekasa
|
MH-33-005-011-001/319
(KOTRA)
|
1833005000NRG24220320241424213
|
23/03/2024
|
Laxmibai Shavalram Mende
|
1833005WL040774
|
Laxmibai Shavalram Mende
|
00051
|
MAHB0000752
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240639787
|
|
Mrs. LAXMIBAI SAWALRAM MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Salekasa
|
MH-33-005-011-001/322-C
(KOTRA)
|
1833005000NRG24220320241424215
|
23/03/2024
|
shyamlata bhushan ram
|
1833005WL040774
|
shyamlata bhushan ram
|
00051
|
MAHB0000752
|
120
|
120
|
Processed
|
25/04/2024
|
|
A115240639909
|
|
SHYAMLATA BHUSHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Salekasa
|
MH-33-005-011-001/329-B
(KOTRA)
|
1833005000NRG24220320241424226
|
23/03/2024
|
Gajendra gopichnad mendhe
|
1833005WL040774
|
Gajendra gopichnad mendhe
|
00051
|
MAHB0000752
|
240
|
240
|
Processed
|
25/04/2024
|
|
A115240639717
|
|
GAJENDRA GOPICHAND MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Salekasa
|
MH-33-005-011-001/331
(KOTRA)
|
1833005000NRG24220320241424230
|
23/03/2024
|
Akash Kishor Kotangale
|
1833005WL040774
|
Akash Kishor Kotangale
|
00051
|
MAHB0000752
|
120
|
120
|
Processed
|
25/04/2024
|
|
A115240639320
|
|
Mr. AKASH KISHOR KOTANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Salekasa
|
MH-33-005-011-001/331
(KOTRA)
|
1833005000NRG24220320241424229
|
23/03/2024
|
Sushila Kotangale
|
1833005WL040774
|
Sushila Kotangale
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639718
|
|
SUSHILA KISOR KOTANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Salekasa
|
MH-33-005-011-001/337
(KOTRA)
|
1833005000NRG24220320241424234
|
23/03/2024
|
Baliram Suka Bhajipale
|
1833005WL040774
|
Baliram Suka Bhajipale
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639288
|
|
Mr. BALIRAM SUKAJI BHAJIPALE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Salekasa
|
MH-33-005-011-001/340
(KOTRA)
|
1833005000NRG24220320241424237
|
23/03/2024
|
Sunita Dasharath Marashkohle
|
1833005WL040774
|
Sunita Dasharath Marashkohle
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639571
|
|
Mrs. SUNITA DASARATH MARASHKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Salekasa
|
MH-33-005-011-001/341
(KOTRA)
|
1833005000NRG24220320241424240
|
23/03/2024
|
Rohit Bhimraj Marskolhe
|
1833005WL040774
|
Rohit Bhimraj Marskolhe
|
00051
|
MAHB0000752
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115240639912
|
|
ROHIT BHIMRAJ MARSKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Salekasa
|
MH-33-005-011-001/341
(KOTRA)
|
1833005000NRG24220320241424239
|
23/03/2024
|
Shila Bhimraj Marskolhe
|
1833005WL040774
|
Shila Bhimraj Marskolhe
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639365
|
|
Miss. SHILA BHIMRAJ MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Salekasa
|
MH-33-005-011-001/348
(KOTRA)
|
1833005000NRG24220320241424244
|
23/03/2024
|
Indira
|
1833005WL040774
|
Indira
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639704
|
|
Mrs. INDIRA JITENDRA TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Salekasa
|
MH-33-005-011-001/353-A
(KOTRA)
|
1833005000NRG24220320241424247
|
23/03/2024
|
Nandlal Ganpat Warkhade
|
1833005WL040774
|
Nandlal Ganpat Warkhade
|
00051
|
MAHB0000752
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639790
|
|
Mr. NANDLAL GANPAT WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Salekasa
|
MH-33-005-011-001/353-A
(KOTRA)
|
1833005000NRG24220320241424248
|
23/03/2024
|
Vandana Nandlal Warkhade
|
1833005WL040774
|
Vandana Nandlal Warkhade
|
00051
|
MAHB0000752
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639372
|
|
Mrs. VANDANA NANDLAL WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Salekasa
|
MH-33-005-011-001/353-B
(KOTRA)
|
1833005000NRG24220320241424249
|
23/03/2024
|
Panchfula Sanjay Warkhade
|
1833005WL040774
|
Panchfula Sanjay Warkhade
|
00051
|
MAHB0000752
|
357
|
357
|
Processed
|
25/04/2024
|
|
A115240639703
|
|
Mrs. PANCHFULA SANJAY WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Salekasa
|
MH-33-005-011-001/361-A
(KOTRA)
|
1833005000NRG24220320241424256
|
23/03/2024
|
dhanshila nareshkumar tekam
|
1833005WL040774
|
dhanshila nareshkumar tekam
|
00051
|
MAHB0000752
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639744
|
|
Mrs. DHANSHILA NARESHKUMAR TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Salekasa
|
MH-33-005-011-001/376
(KOTRA)
|
1833005000NRG24220320241424268
|
23/03/2024
|
Murari M.Turkar
|
1833005WL040774
|
Murari M.Turkar
|
00051
|
MAHB0000752
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639634
|
|
Mr. MURARI MADAN TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Salekasa
|
MH-33-005-011-001/387-A
(KOTRA)
|
1833005000NRG24220320241424276
|
23/03/2024
|
Yogeshwari Yeshwant Meshram
|
1833005WL040774
|
Yogeshwari Yeshwant Meshram
|
00051
|
MAHB0000752
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639891
|
|
Yogeshwari Yashwantrao Meshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
Salekasa
|
MH-33-005-011-001/402
(KOTRA)
|
1833005000NRG24220320241424286
|
23/03/2024
|
Manjulabai Radheshyam Neware
|
1833005WL040774
|
Manjulabai Radheshyam Neware
|
00051
|
MAHB0000752
|
476
|
476
|
Processed
|
25/04/2024
|
|
A115240639274
|
|
Mrs. MANJUSHABAI RADHYESHYAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Salekasa
|
MH-33-005-011-001/404
(KOTRA)
|
1833005000NRG24220320241424287
|
23/03/2024
|
Anita Chute
|
1833005WL040774
|
Anita Chute
|
00051
|
MAHB0000752
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639721
|
|
Mrs. ANITA SANTOSH CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Salekasa
|
MH-33-005-011-001/404-A
(KOTRA)
|
1833005000NRG24220320241424288
|
23/03/2024
|
Shantabai Turshiram Chute
|
1833005WL040774
|
Shantabai Turshiram Chute
|
00051
|
MAHB0000752
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639713
|
|
Mrs. SHANTA TULSHIRAM CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Salekasa
|
MH-33-005-011-001/408
(KOTRA)
|
1833005000NRG24220320241424293
|
23/03/2024
|
Bhagratabai Chaitram Yetre
|
1833005WL040774
|
Bhagratabai Chaitram Yetre
|
00051
|
MAHB0000752
|
476
|
476
|
Processed
|
25/04/2024
|
|
A115240639389
|
|
Mrs. BHAGRATABAI CHAITRAM YETRE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Salekasa
|
MH-33-005-011-001/409
(KOTRA)
|
1833005000NRG24220320241424294
|
23/03/2024
|
Sarvasatabai Khoiandrao Warkhade
|
1833005WL040774
|
Sarvasatabai Khoiandrao Warkhade
|
00051
|
MAHB0000752
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639486
|
|
Mrs. SARVASATA KHOVIND WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Salekasa
|
MH-33-005-011-001/414
(KOTRA)
|
1833005000NRG24220320241424295
|
23/03/2024
|
Anita Prakash Meshram
|
1833005WL040774
|
Anita Prakash Meshram
|
00051
|
MAHB0000752
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639460
|
|
Mrs. ANITA PRAKASH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Salekasa
|
MH-33-005-011-001/417
(KOTRA)
|
1833005000NRG24220320241424297
|
23/03/2024
|
Kantabai Indraraj Bahekar
|
1833005WL040774
|
Kantabai Indraraj Bahekar
|
00051
|
MAHB0000752
|
476
|
476
|
Processed
|
25/04/2024
|
|
A115240639451
|
|
INDRARAJ BAHEKAR,KANTABAI BAHEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Salekasa
|
MH-33-005-011-001/419
(KOTRA)
|
1833005000NRG24220320241424299
|
23/03/2024
|
Lokesh Rajan Hattimare
|
1833005WL040774
|
Lokesh Rajan Hattimare
|
00051
|
MAHB0000752
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240639881
|
|
LOKESH RAJAN HATTIMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Salekasa
|
MH-33-005-011-001/430
(KOTRA)
|
1833005000NRG24220320241424305
|
23/03/2024
|
Anita Khemchand Gharade
|
1833005WL040774
|
Anita Khemchand Gharade
|
00051
|
MAHB0000752
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639594
|
|
Mrs. ANITABAI KHOMCHAND GHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Salekasa
|
MH-33-005-011-001/432
(KOTRA)
|
1833005000NRG24220320241424307
|
23/03/2024
|
Mangalabai Mangaru Rakhade
|
1833005WL040774
|
Mangalabai Mangaru Rakhade
|
00051
|
MAHB0000752
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639228
|
|
Mrs. MANGALABAI MANGARUJI RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Salekasa
|
MH-33-005-011-001/434
(KOTRA)
|
1833005000NRG24220320241424308
|
23/03/2024
|
Bhagratabai Govindrao Funde
|
1833005WL040774
|
Bhagratabai Govindrao Funde
|
00051
|
MAHB0000752
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639568
|
|
Mrs. BHAGRATABAI GOVINDRAO FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Salekasa
|
MH-33-005-011-001/434
(KOTRA)
|
1833005000NRG24220320241424309
|
23/03/2024
|
Manisha Shivankar
|
1833005WL040774
|
Manisha Shivankar
|
00051
|
MAHB0000752
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639716
|
|
Miss. MANISHA RAVINDRA SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Salekasa
|
MH-33-005-011-001/437-A
(KOTRA)
|
1833005000NRG24220320241424317
|
23/03/2024
|
Yashawantrao karu Funde
|
1833005WL040774
|
Yashawantrao karu Funde
|
00051
|
MAHB0000752
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639723
|
|
Mr. YASHWANTRAO KARU FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Salekasa
|
MH-33-005-011-001/441
(KOTRA)
|
1833005000NRG24220320241424319
|
23/03/2024
|
Prmlal sampat warkhade
|
1833005WL040774
|
Prmlal sampat warkhade
|
00051
|
MAHB0000752
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639620
|
|
Mr. PREMLAL SAMPAT WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Salekasa
|
MH-33-005-011-001/442-A
(KOTRA)
|
1833005000NRG24220320241424320
|
23/03/2024
|
Vimalabai Shaliram Bhandarkar
|
1833005WL040774
|
Vimalabai Shaliram Bhandarkar
|
00051
|
MAHB0000752
|
476
|
476
|
Processed
|
25/04/2024
|
|
A115240639432
|
|
Mrs. VIMALA SHYALIKRAM BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Salekasa
|
MH-33-005-011-001/445-A
(KOTRA)
|
1833005000NRG24220320241424322
|
23/03/2024
|
Sharda Parmeshwar Chute
|
1833005WL040774
|
Sharda Parmeshwar Chute
|
00051
|
MAHB0000752
|
476
|
476
|
Processed
|
25/04/2024
|
|
A115240639896
|
|
SHARDA PARMESHAR CHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Salekasa
|
MH-33-005-011-001/451
(KOTRA)
|
1833005000NRG24220320241424323
|
23/03/2024
|
Anita Ravindra Hattimare
|
1833005WL040774
|
Anita Ravindra Hattimare
|
00051
|
MAHB0000752
|
238
|
238
|
Processed
|
25/04/2024
|
|
A115240639271
|
|
Mrs. ANITABAI RAVINDRA HATTIMARE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Salekasa
|
MH-33-005-011-001/459
(KOTRA)
|
1833005000NRG24220320241424324
|
23/03/2024
|
Nitin Yogesh Gajbhiye
|
1833005WL040774
|
Nitin Yogesh Gajbhiye
|
00051
|
MAHB0000752
|
357
|
357
|
Processed
|
25/04/2024
|
|
A115240639380
|
|
Mr. NITIN YOGESH GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Salekasa
|
MH-33-005-011-001/459
(KOTRA)
|
1833005000NRG24220320241424325
|
23/03/2024
|
Padma Nitin Gajbhiye
|
1833005WL040774
|
Padma Nitin Gajbhiye
|
00051
|
MAHB0000752
|
357
|
357
|
Processed
|
25/04/2024
|
|
A115240639697
|
|
Mrs. PADMA NITIN GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Salekasa
|
MH-33-005-011-001/460-A
(KOTRA)
|
1833005000NRG24220320241424326
|
23/03/2024
|
Minakshi Subhash Bhandarkar
|
1833005WL040774
|
Minakshi Subhash Bhandarkar
|
00051
|
MAHB0000752
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639913
|
|
Mrs. Minakshi Subhash Bhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Salekasa
|
MH-33-005-011-001/472
(KOTRA)
|
1833005000NRG24220320241424334
|
23/03/2024
|
Amol Narendra Dongare
|
1833005WL040774
|
Amol Narendra Dongare
|
00051
|
MAHB0000752
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639431
|
|
Mrs. AMOL NARENDRA DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Salekasa
|
MH-33-005-011-001/472
(KOTRA)
|
1833005000NRG24220320241424333
|
23/03/2024
|
Narendra Baliram Dongare
|
1833005WL040774
|
Narendra Baliram Dongare
|
00051
|
MAHB0000752
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639727
|
|
Mr. NARENDRA BALIRAM DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Salekasa
|
MH-33-005-011-001/473
(KOTRA)
|
1833005000NRG24220320241424335
|
23/03/2024
|
Gyaniram Soma Margaye
|
1833005WL040774
|
Gyaniram Soma Margaye
|
00051
|
MAHB0000752
|
357
|
357
|
Processed
|
25/04/2024
|
|
A115240639558
|
|
MARGAYE GYANIRAM SOMA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
134
|
Salekasa
|
MH-33-005-011-001/475
(KOTRA)
|
1833005000NRG24220320241424338
|
23/03/2024
|
kashiram
|
1833005WL040774
|
kashiram
|
00051
|
MAHB0000752
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639269
|
|
KASHIRAM BAJIRAO CHUTE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
135
|
Salekasa
|
MH-33-005-011-001/475-A
(KOTRA)
|
1833005000NRG24220320241424340
|
23/03/2024
|
Sanjay Kashiram Chute
|
1833005WL040774
|
Sanjay Kashiram Chute
|
00051
|
MAHB0000752
|
238
|
238
|
Processed
|
25/04/2024
|
|
A115240639714
|
|
Mr. SANJAY KASHIRAM CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Salekasa
|
MH-33-005-011-001/479
(KOTRA)
|
1833005000NRG24220320241424343
|
23/03/2024
|
Ramesh Bhandarkar
|
1833005WL040774
|
Ramesh Bhandarkar
|
00051
|
MAHB0000752
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639230
|
|
BHANDARKAR RAMESH BABURAO
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
137
|
Salekasa
|
MH-33-005-011-001/491-A
(KOTRA)
|
1833005000NRG24220320241424348
|
23/03/2024
|
Lata Devendra Madavi
|
1833005WL040774
|
Lata Devendra Madavi
|
00051
|
MAHB0000752
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639705
|
|
Lata Devendra Madavi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
Salekasa
|
MH-33-005-011-001/497
(KOTRA)
|
1833005000NRG24220320241424349
|
23/03/2024
|
Shilabai Bhute
|
1833005WL040774
|
Shilabai Bhute
|
00051
|
MAHB0000752
|
357
|
357
|
Processed
|
25/04/2024
|
|
A115240639273
|
|
Mrs. SHILABAI GOVINDRAO BHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Salekasa
|
MH-33-005-011-001/498
(KOTRA)
|
1833005000NRG24220320241424351
|
23/03/2024
|
Malan Tembhlal Madavi
|
1833005WL040774
|
Malan Tembhlal Madavi
|
00051
|
MAHB0000752
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639707
|
|
Mr. TEMLAL TUKARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Salekasa
|
MH-33-005-011-001/502
(KOTRA)
|
1833005000NRG24220320241424357
|
23/03/2024
|
Sushilabai Sitaram Chute
|
1833005WL040774
|
Sushilabai Sitaram Chute
|
00051
|
MAHB0000752
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639275
|
|
Mrs. SUSHILA SITARAM CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Salekasa
|
MH-33-005-011-001/504
(KOTRA)
|
1833005000NRG24220320241424360
|
23/03/2024
|
Prabhabai Yadhorao Rahulkar
|
1833005WL040774
|
Prabhabai Yadhorao Rahulkar
|
00051
|
MAHB0000752
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639413
|
|
Mrs. PRABHA YADORAO RAHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Salekasa
|
MH-33-005-011-001/505
(KOTRA)
|
1833005000NRG24220320241424361
|
23/03/2024
|
Sangitabai Bharat Bhandarkar
|
1833005WL040774
|
Sangitabai Bharat Bhandarkar
|
00051
|
MAHB0000752
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639702
|
|
Mrs. SANGITA BHARAT BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Salekasa
|
MH-33-005-011-001/520-A
(KOTRA)
|
1833005000NRG24220320241424368
|
23/03/2024
|
Nirmala Premlal Katewar
|
1833005WL040774
|
Nirmala Premlal Katewar
|
00051
|
MAHB0000752
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639699
|
|
Mrs. NIRMALA PREMLAL KATEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Salekasa
|
MH-33-005-011-001/525
(KOTRA)
|
1833005000NRG24220320241424370
|
23/03/2024
|
TarashanBagde
|
1833005WL040774
|
TarashanBagde
|
00051
|
MAHB0000752
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639373
|
|
Mr. TARASAN HIRALAL BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Salekasa
|
MH-33-005-011-001/578
(KOTRA)
|
1833005000NRG24220320241424379
|
23/03/2024
|
Rambhabai Shivshankar Funde
|
1833005WL040774
|
Rambhabai Shivshankar Funde
|
00051
|
MAHB0000752
|
357
|
357
|
Processed
|
25/04/2024
|
|
A115240639265
|
|
MRS RANBHA SHIVSHANKAR FUNDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Salekasa
|
MH-33-005-011-001/596
(KOTRA)
|
1833005000NRG24220320241424380
|
23/03/2024
|
Chandrakala Bhaiyalal Marbade
|
1833005WL040774
|
Chandrakala Bhaiyalal Marbade
|
00051
|
MAHB0000752
|
476
|
476
|
Rejected
|
24/04/2024
|
|
A115240639624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Salekasa
|
MH-33-005-011-001/627
(KOTRA)
|
1833005000NRG24220320241424387
|
23/03/2024
|
Tukaram Hagru Mohankar
|
1833005WL040774
|
Tukaram Hagru Mohankar
|
00051
|
MAHB0000752
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639252
|
|
Mr. TUKARAM HAGRU MOHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Salekasa
|
MH-33-005-011-001/643
(KOTRA)
|
1833005000NRG24220320241424394
|
23/03/2024
|
Manjusha Mukesh Bagade
|
1833005WL040774
|
Manjusha Mukesh Bagade
|
00051
|
MAHB0000752
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639908
|
|
MISS MANJUSHA RAMESHWAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Salekasa
|
MH-33-005-011-001/643
(KOTRA)
|
1833005000NRG24220320241424393
|
23/03/2024
|
mukesh jagatram bagade
|
1833005WL040774
|
mukesh jagatram bagade
|
00051
|
MAHB0000752
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639791
|
|
Mr. MUKESH JAGATRAM BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Salekasa
|
MH-33-005-011-001/660
(KOTRA)
|
1833005000NRG24220320241424395
|
23/03/2024
|
Ganesh baliram bahekar
|
1833005WL040774
|
Ganesh baliram bahekar
|
00051
|
MAHB0000752
|
119
|
119
|
Processed
|
25/04/2024
|
|
A115240639885
|
|
Mr. GANESH BALIRAM BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Salekasa
|
MH-33-005-011-001/660
(KOTRA)
|
1833005000NRG24220320241424396
|
23/03/2024
|
Ramkala ganesh bahekar
|
1833005WL040774
|
Ramkala ganesh bahekar
|
00051
|
MAHB0000752
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639869
|
|
Mrs. RAMKALA GANESH BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Salekasa
|
MH-33-005-011-001/686
(KOTRA)
|
1833005000NRG24220320241424399
|
23/03/2024
|
Chaya Rajkumar Madavi
|
1833005WL040774
|
Chaya Rajkumar Madavi
|
00051
|
MAHB0000752
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639868
|
|
Mrs. CHAYA RAJKUMAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Salekasa
|
MH-33-005-011-001/690
(KOTRA)
|
1833005000NRG24220320241424401
|
23/03/2024
|
Umesh Doma Kore
|
1833005WL040774
|
Umesh Doma Kore
|
00051
|
MAHB0000752
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639848
|
|
Mr. UMESH DOMA KORE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Salekasa
|
MH-33-005-011-002/10
(KOTRA)
|
1833005000NRG24220320241424408
|
23/03/2024
|
Hiran
|
1833005WL040774
|
Hiran
|
00051
|
MAHB0000752
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639712
|
|
Mrs. HIRAN BHOJRAM MAHARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Salekasa
|
MH-33-005-011-002/10
(KOTRA)
|
1833005000NRG24220320241424407
|
23/03/2024
|
shriram maharwade
|
1833005WL040774
|
shriram maharwade
|
00051
|
MAHB0000752
|
238
|
238
|
Processed
|
25/04/2024
|
|
A115240639711
|
|
Mrs. HIRAN BHOJRAM MAHARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Salekasa
|
MH-33-005-011-002/103
(KOTRA)
|
1833005000NRG24220320241424411
|
23/03/2024
|
Mirabai Margaye
|
1833005WL040774
|
Mirabai Margaye
|
00051
|
MAHB0000752
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639589
|
|
Mrs. MIRA SHAMRAO MARGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Salekasa
|
MH-33-005-011-002/103
(KOTRA)
|
1833005000NRG24220320241424410
|
23/03/2024
|
Shyamrao Margaye
|
1833005WL040774
|
Shyamrao Margaye
|
00051
|
MAHB0000752
|
119
|
119
|
Rejected
|
24/04/2024
|
|
A115240639887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Salekasa
|
MH-33-005-011-002/11-A
(KOTRA)
|
1833005000NRG24220320241424414
|
23/03/2024
|
Shivalal Jaipal Pradhan
|
1833005WL040774
|
Shivalal Jaipal Pradhan
|
00051
|
MAHB0000752
|
119
|
119
|
Processed
|
25/04/2024
|
|
A115240639709
|
|
Mr. SHIVLAL JAIPAL PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Salekasa
|
MH-33-005-011-002/29
(KOTRA)
|
1833005000NRG24220320241424429
|
23/03/2024
|
Lata M. Sende
|
1833005WL040774
|
Lata M. Sende
|
00051
|
MAHB0000752
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639708
|
|
Mrs. LATA MAHENDRA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Salekasa
|
MH-33-005-011-002/29
(KOTRA)
|
1833005000NRG24220320241424428
|
23/03/2024
|
Mhendhr A. Sende
|
1833005WL040774
|
Mhendhr A. Sende
|
00051
|
MAHB0000752
|
476
|
476
|
Processed
|
25/04/2024
|
|
A115240639455
|
|
MAHENDRA AATMARAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Salekasa
|
MH-33-005-011-002/30
(KOTRA)
|
1833005000NRG24220320241424431
|
23/03/2024
|
rayabai ghasale
|
1833005WL040774
|
rayabai ghasale
|
00051
|
MAHB0000752
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240639334
|
|
Miss. RAYABAI BHIYALAL GHASLE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Salekasa
|
MH-33-005-011-002/30-A
(KOTRA)
|
1833005000NRG24220320241424432
|
23/03/2024
|
Asha Lekchand Ghasale
|
1833005WL040774
|
Asha Lekchand Ghasale
|
00051
|
MAHB0000752
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240639830
|
|
Mrs. ASHA LEKCHAND GHASALE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
Salekasa
|
MH-33-005-011-002/34
(KOTRA)
|
1833005000NRG24220320241424434
|
23/03/2024
|
Jagatram Bisan Shahare
|
1833005WL040774
|
Jagatram Bisan Shahare
|
00051
|
MAHB0000752
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240639622
|
|
Mr. JAGATRAM BISAN SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Salekasa
|
MH-33-005-011-002/40
(KOTRA)
|
1833005000NRG24220320241424443
|
23/03/2024
|
Bharat Bisan Shahare
|
1833005WL040774
|
Bharat Bisan Shahare
|
00051
|
MAHB0000752
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240639412
|
|
Mr. BHARAT BISAN SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Salekasa
|
MH-33-005-011-002/6
(KOTRA)
|
1833005000NRG24220320241424450
|
23/03/2024
|
Sitabai Suklal Raut
|
1833005WL040774
|
Sitabai Suklal Raut
|
00051
|
MAHB0000752
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240639590
|
|
SITABAI SUKHLAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Salekasa
|
MH-33-005-011-002/6-A
(KOTRA)
|
1833005000NRG24220320241424452
|
23/03/2024
|
JAISHILA RATANLAL RAUT
|
1833005WL040774
|
JAISHILA RATANLAL RAUT
|
00051
|
MAHB0000752
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240639635
|
|
Mrs. JAISHILA RATANLAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Salekasa
|
MH-33-005-011-002/605
(KOTRA)
|
1833005000NRG24220320241424454
|
23/03/2024
|
Urmilabai Dhaniram Dhuware
|
1833005WL040774
|
Urmilabai Dhaniram Dhuware
|
00051
|
MAHB0000752
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639605
|
|
Mrs. URMILA DHANIRAM DHUVARE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Salekasa
|
MH-33-005-011-002/72
(KOTRA)
|
1833005000NRG24220320241424469
|
23/03/2024
|
Goma G. Shahare
|
1833005WL040774
|
Goma G. Shahare
|
00051
|
MAHB0000752
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240639360
|
|
Mr. GOMA GOBARU SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
Salekasa
|
MH-33-005-011-002/73
(KOTRA)
|
1833005000NRG24220320241424472
|
23/03/2024
|
Sulochna Baliram Bhoyar
|
1833005WL040774
|
Sulochna Baliram Bhoyar
|
00051
|
MAHB0000752
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639701
|
|
Mrs. SULOCHANA BALIRAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Salekasa
|
MH-33-005-011-002/8
(KOTRA)
|
1833005000NRG24220320241424475
|
23/03/2024
|
Ashok Chanap
|
1833005WL040774
|
Ashok Chanap
|
00051
|
MAHB0000752
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639573
|
|
CHANAP ASHOK MAYARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
171
|
Salekasa
|
MH-33-005-011-002/8
(KOTRA)
|
1833005000NRG24220320241424476
|
23/03/2024
|
Shila Chanap
|
1833005WL040774
|
Shila Chanap
|
00051
|
MAHB0000752
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639633
|
|
Mrs. SHILABAI ASHOK CHANAP
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Salekasa
|
MH-33-005-011-002/98
(KOTRA)
|
1833005000NRG24220320241424481
|
23/03/2024
|
Sunita Tilakchand Margaye
|
1833005WL040774
|
Sunita Tilakchand Margaye
|
00051
|
MAHB0000752
|
357
|
357
|
Processed
|
25/04/2024
|
|
A115240639370
|
|
Mrs. SUNITABAI TILAKCHAND MARGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Salekasa
|
MH-33-005-011-002/99
(KOTRA)
|
1833005000NRG24220320241424482
|
23/03/2024
|
Suraj Dhansu Chanap
|
1833005WL040774
|
Suraj Dhansu Chanap
|
00051
|
MAHB0000752
|
119
|
119
|
Processed
|
25/04/2024
|
|
A115240639591
|
|
SURAJ GHANSU CHANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Salekasa
|
MH-33-005-035-001/1
(BAJEPAR)
|
1833005000NRG24230320241429164
|
23/03/2024
|
Kantabai Jageshwar Tarone
|
1833005WL040838
|
Kantabai Jageshwar Tarone
|
00051
|
MAHB0000752
|
270
|
270
|
Rejected
|
24/04/2024
|
|
A115240639860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
Salekasa
|
MH-33-005-035-001/100
(BAJEPAR)
|
1833005000NRG24230320241429165
|
23/03/2024
|
TArabai S. Bahekar
|
1833005WL040838
|
TArabai S. Bahekar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639308
|
|
Mrs. TARASANBAI SHANKAR BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Salekasa
|
MH-33-005-035-001/101
(BAJEPAR)
|
1833005000NRG24230320241429166
|
23/03/2024
|
Kautikabai Maraskhole
|
1833005WL040838
|
Kautikabai Maraskhole
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639243
|
|
Mrs. KAUTIKABAI KAILASH MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Salekasa
|
MH-33-005-035-001/104
(BAJEPAR)
|
1833005000NRG24230320241429167
|
23/03/2024
|
keshoraoModku Brnhankar
|
1833005WL040838
|
keshoraoModku Brnhankar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639251
|
|
Mr. KESHORAO MODKU BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
Salekasa
|
MH-33-005-035-001/104
(BAJEPAR)
|
1833005000NRG24230320241429168
|
23/03/2024
|
Motabai K. Barmnkar
|
1833005WL040838
|
Motabai K. Barmnkar
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639391
|
|
Mrs. MOTABAI KESHORAO BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Salekasa
|
MH-33-005-035-001/106
(BAJEPAR)
|
1833005000NRG24230320241429171
|
23/03/2024
|
Yashoda T.Bramhankar
|
1833005WL040838
|
Yashoda T.Bramhankar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639616
|
|
Mrs. YASHODABAI TUKARAM BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
Salekasa
|
MH-33-005-035-001/11
(BAJEPAR)
|
1833005000NRG24230320241429172
|
23/03/2024
|
Lalita Chandrakumar Pathode
|
1833005WL040838
|
Lalita Chandrakumar Pathode
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639462
|
|
Mrs. LALITA CHANDRAKUMAR PATHODE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
Salekasa
|
MH-33-005-035-001/110
(BAJEPAR)
|
1833005000NRG24230320241429173
|
23/03/2024
|
Syamkala M. Mende
|
1833005WL040838
|
Syamkala M. Mende
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639240
|
|
Mrs. URMILABAI MAHADEO MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
Salekasa
|
MH-33-005-035-001/118
(BAJEPAR)
|
1833005000NRG24230320241429176
|
23/03/2024
|
Shantabai Hemne
|
1833005WL040838
|
Shantabai Hemne
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639612
|
|
Mrs. SHANTABAI VISHVANATH HEMNE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Salekasa
|
MH-33-005-035-001/118
(BAJEPAR)
|
1833005000NRG24230320241429177
|
23/03/2024
|
Vishwanath Hemne
|
1833005WL040838
|
Vishwanath Hemne
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639249
|
|
VISHVANATH BHOLARAM HEMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Salekasa
|
MH-33-005-035-001/121
(BAJEPAR)
|
1833005000NRG24230320241429178
|
23/03/2024
|
Kantabai B. Hemane
|
1833005WL040838
|
Kantabai B. Hemane
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639603
|
|
Mrs. KANTABIA BHARAT HEMNE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
Salekasa
|
MH-33-005-035-001/122
(BAJEPAR)
|
1833005000NRG24230320241429179
|
23/03/2024
|
Saradabai Aatmaram Mende
|
1833005WL040838
|
Saradabai Aatmaram Mende
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639760
|
|
Mrs. SHARDA ATMARAM MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
Salekasa
|
MH-33-005-035-001/124
(BAJEPAR)
|
1833005000NRG24230320241429180
|
23/03/2024
|
Bharatram Balkrushna Bahekar
|
1833005WL040838
|
Bharatram Balkrushna Bahekar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639611
|
|
Mr. BHARATRAM BALKRUSHNA BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
Salekasa
|
MH-33-005-035-001/124
(BAJEPAR)
|
1833005000NRG24230320241429181
|
23/03/2024
|
Gunwanta B. Bahekar
|
1833005WL040838
|
Gunwanta B. Bahekar
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639602
|
|
Mrs. GUNVANTA BHARATRAM BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
Salekasa
|
MH-33-005-035-001/125
(BAJEPAR)
|
1833005000NRG24230320241429182
|
23/03/2024
|
vandana nathu dibbe
|
1833005WL040838
|
vandana nathu dibbe
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639846
|
|
VANDANA NATTHU DIBBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Salekasa
|
MH-33-005-035-001/134
(BAJEPAR)
|
1833005000NRG24230320241429184
|
23/03/2024
|
Kuntanbai Rmesh Kejarkar
|
1833005WL040838
|
Kuntanbai Rmesh Kejarkar
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639730
|
|
Mrs. KUNTAN RAMESH KEZARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
Salekasa
|
MH-33-005-035-001/136
(BAJEPAR)
|
1833005000NRG24230320241429186
|
23/03/2024
|
Devaji J. Brahmankar
|
1833005WL040838
|
Devaji J. Brahmankar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639593
|
|
Mr. DEWAJI ZINGU BRAMAHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
Salekasa
|
MH-33-005-035-001/136
(BAJEPAR)
|
1833005000NRG24230320241429185
|
23/03/2024
|
Sugratabai D. Brahmankar
|
1833005WL040838
|
Sugratabai D. Brahmankar
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639471
|
|
Mrs. SUGRATABAI DEVAJI BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
Salekasa
|
MH-33-005-035-001/137
(BAJEPAR)
|
1833005000NRG24230320241429187
|
23/03/2024
|
Tarabai Vishwanath Brahmankar
|
1833005WL040838
|
Tarabai Vishwanath Brahmankar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639773
|
|
Mrs. TARABAI VISHWANATH BRAHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
Salekasa
|
MH-33-005-035-001/138
(BAJEPAR)
|
1833005000NRG24230320241429188
|
23/03/2024
|
Ramkala Gendlal Pusam
|
1833005WL040838
|
Ramkala Gendlal Pusam
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639726
|
|
Mrs. RAMKALABAI GENDALAL PUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
Salekasa
|
MH-33-005-035-001/139
(BAJEPAR)
|
1833005000NRG24230320241429189
|
23/03/2024
|
Mina Sukhdev Rane
|
1833005WL040838
|
Mina Sukhdev Rane
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639752
|
|
Mrs. MINA SUKHADEV RANE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
Salekasa
|
MH-33-005-035-001/141
(BAJEPAR)
|
1833005000NRG24230320241429190
|
23/03/2024
|
Hiralal J. Aagase
|
1833005WL040838
|
Hiralal J. Aagase
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639232
|
|
HIRALAL ZINGARU AGASHE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
Salekasa
|
MH-33-005-035-001/141
(BAJEPAR)
|
1833005000NRG24230320241429191
|
23/03/2024
|
Malanbai H Aagase
|
1833005WL040838
|
Malanbai H Aagase
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639866
|
|
Mrs. MALANBAI HIRALAL AGASE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
Salekasa
|
MH-33-005-035-001/142-A
(BAJEPAR)
|
1833005000NRG24230320241429193
|
23/03/2024
|
Pushpabai Yograj Brmahankar
|
1833005WL040838
|
Pushpabai Yograj Brmahankar
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639681
|
|
Mr. YOGRAJ ATMARAM BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
Salekasa
|
MH-33-005-035-001/142-A
(BAJEPAR)
|
1833005000NRG24230320241429192
|
23/03/2024
|
Yograj Atmaram Bramhankar
|
1833005WL040838
|
Yograj Atmaram Bramhankar
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639323
|
|
Mr. YOGRAJ ATMARAM BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
Salekasa
|
MH-33-005-035-001/142-B
(BAJEPAR)
|
1833005000NRG24230320241429194
|
23/03/2024
|
Savita Sewakram Bramhankar
|
1833005WL040838
|
Savita Sewakram Bramhankar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639761
|
|
Mrs. SAVITA SEVKRAM BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
Salekasa
|
MH-33-005-035-001/148
(BAJEPAR)
|
1833005000NRG24230320241429195
|
23/03/2024
|
Pramila K.Kalchar
|
1833005WL040838
|
Pramila K.Kalchar
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639234
|
|
PRAMILA KHEMRAJ KALCHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
Salekasa
|
MH-33-005-035-001/153
(BAJEPAR)
|
1833005000NRG24230320241429198
|
23/03/2024
|
Sarswata S. Chute
|
1833005WL040838
|
Sarswata S. Chute
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639238
|
|
Mrs. SARASWATABAI SOMAJI CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
Salekasa
|
MH-33-005-035-001/154
(BAJEPAR)
|
1833005000NRG24230320241429199
|
23/03/2024
|
Malanbai Yadorao Mendhe
|
1833005WL040838
|
Malanbai Yadorao Mendhe
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639762
|
|
Miss. Malanbai Yadorao Mende
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
Salekasa
|
MH-33-005-035-001/159-A
(BAJEPAR)
|
1833005000NRG24230320241429200
|
23/03/2024
|
Vandana Sushil Brmhankar
|
1833005WL040838
|
Vandana Sushil Brmhankar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639670
|
|
Miss. Vandana Sushil Bramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
Salekasa
|
MH-33-005-035-001/162
(BAJEPAR)
|
1833005000NRG24230320241429201
|
23/03/2024
|
Vachhalabai Khotele
|
1833005WL040838
|
Vachhalabai Khotele
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639231
|
|
WACHCHHALABAI GHANSHYAM KHOTELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Salekasa
|
MH-33-005-035-001/163
(BAJEPAR)
|
1833005000NRG24230320241429202
|
23/03/2024
|
Sarita G. Mende
|
1833005WL040838
|
Sarita G. Mende
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639250
|
|
SARITA GOVIND MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Salekasa
|
MH-33-005-035-001/164
(BAJEPAR)
|
1833005000NRG24230320241429203
|
23/03/2024
|
Pramila Baburao Mendhe
|
1833005WL040838
|
Pramila Baburao Mendhe
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639766
|
|
Mrs. PRAMILA BABURAO MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
Salekasa
|
MH-33-005-035-001/169
(BAJEPAR)
|
1833005000NRG24230320241429204
|
23/03/2024
|
Pramila Pushparaj Bahekar
|
1833005WL040838
|
Pramila Pushparaj Bahekar
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639865
|
|
Mrs. PRAMILA PUSHPARAJ BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
Salekasa
|
MH-33-005-035-001/170
(BAJEPAR)
|
1833005000NRG24230320241429205
|
23/03/2024
|
Parmila P. Chute
|
1833005WL040838
|
Parmila P. Chute
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639383
|
|
Mr. PURUSHOTTAM PURUSHOTTAM
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
Salekasa
|
MH-33-005-035-001/172
(BAJEPAR)
|
1833005000NRG24230320241429206
|
23/03/2024
|
Sewanta Purushottam Bahekar
|
1833005WL040838
|
Sewanta Purushottam Bahekar
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639311
|
|
SEVANTA PURUSHOTTAM BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Salekasa
|
MH-33-005-035-001/179
(BAJEPAR)
|
1833005000NRG24230320241429210
|
23/03/2024
|
Jaswanta Sadaram Bhekar
|
1833005WL040838
|
Jaswanta Sadaram Bhekar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639925
|
|
JASWANTA SADARAM BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Salekasa
|
MH-33-005-035-001/179
(BAJEPAR)
|
1833005000NRG24230320241429208
|
23/03/2024
|
Sadaramji S. Bahekar
|
1833005WL040838
|
Sadaramji S. Bahekar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639560
|
|
SADARAM SUKAJI BAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
Salekasa
|
MH-33-005-035-001/179
(BAJEPAR)
|
1833005000NRG24230320241429209
|
23/03/2024
|
Sarita Balkrushna Bahekar
|
1833005WL040838
|
Sarita Balkrushna Bahekar
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639477
|
|
SARITA BALKRUSHAN BAHEKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
213
|
Salekasa
|
MH-33-005-035-001/181
(BAJEPAR)
|
1833005000NRG24230320241429211
|
23/03/2024
|
Savitabai Shamrao Bramankar
|
1833005WL040838
|
Savitabai Shamrao Bramankar
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639601
|
|
Mrs. SAVITABAI SHYAMRAO BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
Salekasa
|
MH-33-005-035-001/182
(BAJEPAR)
|
1833005000NRG24230320241429212
|
23/03/2024
|
lilabai G. Takre
|
1833005WL040838
|
lilabai G. Takre
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639253
|
|
NILABAI BHAGVAT THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Salekasa
|
MH-33-005-035-001/192
(BAJEPAR)
|
1833005000NRG24230320241429214
|
23/03/2024
|
Hiranbai Bhandarakar
|
1833005WL040838
|
Hiranbai Bhandarakar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639604
|
|
HIRANBAI KHEMRAJ BRAMAHNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Salekasa
|
MH-33-005-035-001/196-A
(BAJEPAR)
|
1833005000NRG24230320241429215
|
23/03/2024
|
kunta anil pathode
|
1833005WL040838
|
kunta anil pathode
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639496
|
|
KUNTABAI BAKSHIJI KHOTELE
|
BANK OF INDIA(508505)
|
|
217
|
Salekasa
|
MH-33-005-035-001/197
(BAJEPAR)
|
1833005000NRG24230320241429217
|
23/03/2024
|
ratnakala devaraj bahekar
|
1833005WL040838
|
ratnakala devaraj bahekar
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639314
|
|
SATYAKALA DEVRAJ BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Salekasa
|
MH-33-005-035-001/2
(BAJEPAR)
|
1833005000NRG24230320241429220
|
23/03/2024
|
Rumanbai Mayaram Pathode
|
1833005WL040838
|
Rumanbai Mayaram Pathode
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639763
|
|
Miss. Ruman Mayaram Pathode
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
Salekasa
|
MH-33-005-035-001/200
(BAJEPAR)
|
1833005000NRG24230320241429221
|
23/03/2024
|
Malnbai N. Katane
|
1833005WL040838
|
Malnbai N. Katane
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639564
|
|
MALANBAI NILKANTH KATHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Salekasa
|
MH-33-005-035-001/204
(BAJEPAR)
|
1833005000NRG24230320241429222
|
23/03/2024
|
Kalpana Gyaniram Lonare
|
1833005WL040838
|
Kalpana Gyaniram Lonare
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639850
|
|
Mrs. KALPANA GYANIRAM NONARE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
Salekasa
|
MH-33-005-035-001/206
(BAJEPAR)
|
1833005000NRG24230320241429223
|
23/03/2024
|
Chaya Santosh Khotele
|
1833005WL040838
|
Chaya Santosh Khotele
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639764
|
|
Mrs. CHHAYA SANTOSH KHOTELE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
Salekasa
|
MH-33-005-035-001/207-A
(BAJEPAR)
|
1833005000NRG24230320241429224
|
23/03/2024
|
Sevantabai Vishnu raut
|
1833005WL040838
|
Sevantabai Vishnu raut
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639774
|
|
Miss. Sevantabai Vishnuji Raut
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
Salekasa
|
MH-33-005-035-001/210
(BAJEPAR)
|
1833005000NRG24230320241429225
|
23/03/2024
|
Maroti Funde
|
1833005WL040838
|
Maroti Funde
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639280
|
|
MAROTI DAWLAT FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Salekasa
|
MH-33-005-035-001/211
(BAJEPAR)
|
1833005000NRG24230320241429227
|
23/03/2024
|
Gopal Manoj Bagde
|
1833005WL040838
|
Gopal Manoj Bagde
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639879
|
|
GOPALDAS MANOJ BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Salekasa
|
MH-33-005-035-001/211
(BAJEPAR)
|
1833005000NRG24230320241429226
|
23/03/2024
|
Kawsalabai Manoj Bagde
|
1833005WL040838
|
Kawsalabai Manoj Bagde
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639317
|
|
MRS KAWSALABAI MANOJ BAGDE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Salekasa
|
MH-33-005-035-001/211-A
(BAJEPAR)
|
1833005000NRG24230320241429228
|
23/03/2024
|
Pramila Yashwantrao Bahekar
|
1833005WL040838
|
Pramila Yashwantrao Bahekar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639474
|
|
Mrs. PRAMILA YASHWANTRAO BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
Salekasa
|
MH-33-005-035-001/212
(BAJEPAR)
|
1833005000NRG24230320241429229
|
23/03/2024
|
Sukdeo
|
1833005WL040838
|
Sukdeo
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639313
|
|
Mr. SUKDEV LAXMAN GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
Salekasa
|
MH-33-005-035-001/212
(BAJEPAR)
|
1833005000NRG24230320241429230
|
23/03/2024
|
Vandana Vinod Gaydhane
|
1833005WL040838
|
Vandana Vinod Gaydhane
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639903
|
|
VANDANA VINOD GAYDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Salekasa
|
MH-33-005-035-001/216
(BAJEPAR)
|
1833005000NRG24230320241429233
|
23/03/2024
|
Laxmi Khotele
|
1833005WL040838
|
Laxmi Khotele
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639248
|
|
Laxmi Kuwar Khotele
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
Salekasa
|
MH-33-005-035-001/217
(BAJEPAR)
|
1833005000NRG24230320241429234
|
23/03/2024
|
Anjana Shamrao Raut
|
1833005WL040838
|
Anjana Shamrao Raut
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639837
|
|
ANJANABAI SHAMLAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Salekasa
|
MH-33-005-035-001/22
(BAJEPAR)
|
1833005000NRG24230320241429235
|
23/03/2024
|
Sharada Santosh Mahurkar
|
1833005WL040838
|
Sharada Santosh Mahurkar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639615
|
|
Mrs. SHARDA SANTOSH MAHURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
Salekasa
|
MH-33-005-035-001/223
(BAJEPAR)
|
1833005000NRG24230320241429236
|
23/03/2024
|
Mirabai K. Pathode
|
1833005WL040838
|
Mirabai K. Pathode
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639511
|
|
MEERABAI KASIRAM PATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Salekasa
|
MH-33-005-035-001/227
(BAJEPAR)
|
1833005000NRG24230320241429238
|
23/03/2024
|
Gangaram Bramhankar
|
1833005WL040838
|
Gangaram Bramhankar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639277
|
|
MR GANGARAM VITOBHA BRAHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Salekasa
|
MH-33-005-035-001/227-A
(BAJEPAR)
|
1833005000NRG24230320241429239
|
23/03/2024
|
Chhaya Balkrushna Bramhankar
|
1833005WL040838
|
Chhaya Balkrushna Bramhankar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639873
|
|
Mrs. CHHAYA BALKRUSHANA BRAMHANKA
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
Salekasa
|
MH-33-005-035-001/229
(BAJEPAR)
|
1833005000NRG24230320241429240
|
23/03/2024
|
Usabai O. Shende
|
1833005WL040838
|
Usabai O. Shende
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639470
|
|
USHABAI OMPRAKASH BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Salekasa
|
MH-33-005-035-001/232
(BAJEPAR)
|
1833005000NRG24230320241429242
|
23/03/2024
|
Gunwanta Chute
|
1833005WL040838
|
Gunwanta Chute
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639247
|
|
GUNVANTABAI RATIRAM CHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Salekasa
|
MH-33-005-035-001/232
(BAJEPAR)
|
1833005000NRG24230320241429241
|
23/03/2024
|
Ratiram Chute
|
1833005WL040838
|
Ratiram Chute
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639321
|
|
Mr. RATIRAM SAKHARAM CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
Salekasa
|
MH-33-005-035-001/235-A
(BAJEPAR)
|
1833005000NRG24230320241429243
|
23/03/2024
|
Pustakala Devendra Bramhankar
|
1833005WL040838
|
Pustakala Devendra Bramhankar
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639381
|
|
Mrs. PUSTAKALA DEVENDRA BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
Salekasa
|
MH-33-005-035-001/237-A
(BAJEPAR)
|
1833005000NRG24230320241429245
|
23/03/2024
|
Sunita Dhanraj Bahekar
|
1833005WL040838
|
Sunita Dhanraj Bahekar
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639746
|
|
Mrs. SUNITA DHANRAJ BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
Salekasa
|
MH-33-005-035-001/239
(BAJEPAR)
|
1833005000NRG24230320241429246
|
23/03/2024
|
Davarkar R. Brahmankar
|
1833005WL040838
|
Davarkar R. Brahmankar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639613
|
|
Mrs. DUVARAABAI RAMESH BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
Salekasa
|
MH-33-005-035-001/24
(BAJEPAR)
|
1833005000NRG24230320241429247
|
23/03/2024
|
Kautarabai Ravishankar Chute
|
1833005WL040838
|
Kautarabai Ravishankar Chute
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639696
|
|
Mrs. KAUTUKABAI RAVISHANKAR CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
Salekasa
|
MH-33-005-035-001/241
(BAJEPAR)
|
1833005000NRG24230320241429248
|
23/03/2024
|
Prabhabai D. Chute
|
1833005WL040838
|
Prabhabai D. Chute
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639235
|
|
PRABHABAI DHANRAJ CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
Salekasa
|
MH-33-005-035-001/243
(BAJEPAR)
|
1833005000NRG24230320241429250
|
23/03/2024
|
Vachchala Radheshyam Chute
|
1833005WL040838
|
Vachchala Radheshyam Chute
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639767
|
|
Mrs. WACHHALABAI RADHESHAM CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
Salekasa
|
MH-33-005-035-001/248
(BAJEPAR)
|
1833005000NRG24230320241429251
|
23/03/2024
|
Sangita mulchand Naik
|
1833005WL040838
|
Sangita mulchand Naik
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639770
|
|
Miss. Sangita Mulchand Naik
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
Salekasa
|
MH-33-005-035-001/25
(BAJEPAR)
|
1833005000NRG24230320241429252
|
23/03/2024
|
Motiram Dhullu Pathode
|
1833005WL040838
|
Motiram Dhullu Pathode
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639665
|
|
Mrs. GANGABAI MOTIRAM PATHODE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
Salekasa
|
MH-33-005-035-001/250
(BAJEPAR)
|
1833005000NRG24230320241429253
|
23/03/2024
|
Savita Tekeshwar Bahekar
|
1833005WL040838
|
Savita Tekeshwar Bahekar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639728
|
|
Mrs. SAVITA TAKESHWAR BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
Salekasa
|
MH-33-005-035-001/251
(BAJEPAR)
|
1833005000NRG24230320241429254
|
23/03/2024
|
Jaywanta Shrikisan Shiwankar
|
1833005WL040838
|
Jaywanta Shrikisan Shiwankar
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639838
|
|
Mrs. JAYVANTA SHRIKISHAN SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
Salekasa
|
MH-33-005-035-001/252
(BAJEPAR)
|
1833005000NRG24230320241429255
|
23/03/2024
|
Anantram Kodu Gaydhane
|
1833005WL040838
|
Anantram Kodu Gaydhane
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639422
|
|
Mr. ANANTRAM KODU GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
Salekasa
|
MH-33-005-035-001/256
(BAJEPAR)
|
1833005000NRG24230320241429256
|
23/03/2024
|
Shila parmeshwar turakne
|
1833005WL040838
|
Shila parmeshwar turakne
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639255
|
|
Mrs. SHEELA PARMESHWAR TURAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
Salekasa
|
MH-33-005-035-001/258
(BAJEPAR)
|
1833005000NRG24230320241429258
|
23/03/2024
|
Sunta Ganesh Chute
|
1833005WL040838
|
Sunta Ganesh Chute
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639779
|
|
Mrs. SUNITA GANESH CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
Salekasa
|
MH-33-005-035-001/258-A
(BAJEPAR)
|
1833005000NRG24230320241429259
|
23/03/2024
|
Jyoti Khushalrao Chute
|
1833005WL040838
|
Jyoti Khushalrao Chute
|
00051
|
MAHB0000752
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240639305
|
|
Miss. JYOTI KHUSHAL CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
Salekasa
|
MH-33-005-035-001/259
(BAJEPAR)
|
1833005000NRG24230320241429260
|
23/03/2024
|
Prabhabai Maraskole
|
1833005WL040838
|
Prabhabai Maraskole
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639242
|
|
Mrs. PRABHABAI CHANNU MARASKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
Salekasa
|
MH-33-005-035-001/260
(BAJEPAR)
|
1833005000NRG24230320241429261
|
23/03/2024
|
Yogita Ramesh Chute
|
1833005WL040838
|
Yogita Ramesh Chute
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639780
|
|
Mrs. YOGITA RAMESH CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
Salekasa
|
MH-33-005-035-001/265
(BAJEPAR)
|
1833005000NRG24230320241429264
|
23/03/2024
|
Vandanabai Bhandarkar
|
1833005WL040838
|
Vandanabai Bhandarkar
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639256
|
|
WANDU ANANTRAM BHANDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Salekasa
|
MH-33-005-035-001/267
(BAJEPAR)
|
1833005000NRG24230320241429265
|
23/03/2024
|
Kamuna F.Fhunte
|
1833005WL040838
|
Kamuna F.Fhunte
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639614
|
|
Miss. KAMUNABAI FAGO FUNNE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
Salekasa
|
MH-33-005-035-001/268
(BAJEPAR)
|
1833005000NRG24230320241429266
|
23/03/2024
|
Ansuya M. Bahekar
|
1833005WL040838
|
Ansuya M. Bahekar
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639814
|
|
Mrs. ANUSYA MOHANLAL BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
Salekasa
|
MH-33-005-035-001/271
(BAJEPAR)
|
1833005000NRG24230320241429269
|
23/03/2024
|
Nirabai Aasharam Mauje
|
1833005WL040838
|
Nirabai Aasharam Mauje
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639640
|
|
Mrs. MIRA ASARAM MAUJE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
Salekasa
|
MH-33-005-035-001/282-A
(BAJEPAR)
|
1833005000NRG24230320241429270
|
23/03/2024
|
Najuka Ganesh Kotewar
|
1833005WL040838
|
Najuka Ganesh Kotewar
|
00051
|
MAHB0000752
|
270
|
270
|
Rejected
|
24/04/2024
|
|
A115240639836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
Salekasa
|
MH-33-005-035-001/286-A
(BAJEPAR)
|
1833005000NRG24230320241429273
|
23/03/2024
|
Pustakala Indraraj Bahekar
|
1833005WL040838
|
Pustakala Indraraj Bahekar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639733
|
|
Mrs. PUSTAKALA INDRARAJ BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
Salekasa
|
MH-33-005-035-001/288
(BAJEPAR)
|
1833005000NRG24230320241429275
|
23/03/2024
|
Rajana Radheshyam Funde
|
1833005WL040838
|
Rajana Radheshyam Funde
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639258
|
|
RANJANABAI RADHESHYAM FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Salekasa
|
MH-33-005-035-001/288
(BAJEPAR)
|
1833005000NRG24230320241429274
|
23/03/2024
|
tursabai Funde
|
1833005WL040838
|
tursabai Funde
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639397
|
|
TURSABAI HARI FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Salekasa
|
MH-33-005-035-001/289
(BAJEPAR)
|
1833005000NRG24230320241429276
|
23/03/2024
|
Chambharu Chute
|
1833005WL040838
|
Chambharu Chute
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639529
|
|
Mr. Chambhru Suka Chute
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
Salekasa
|
MH-33-005-035-001/289
(BAJEPAR)
|
1833005000NRG24230320241429277
|
23/03/2024
|
Sevantabai Chute
|
1833005WL040838
|
Sevantabai Chute
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639561
|
|
SEVANTABAI CHAMBHARU CHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Salekasa
|
MH-33-005-035-001/29
(BAJEPAR)
|
1833005000NRG24230320241429278
|
23/03/2024
|
Urmila I. Mahunkar
|
1833005WL040838
|
Urmila I. Mahunkar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639395
|
|
Miss. Urmila Ishulal Mahurkar
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
Salekasa
|
MH-33-005-035-001/293
(BAJEPAR)
|
1833005000NRG24230320241429282
|
23/03/2024
|
Gangabai Funde
|
1833005WL040838
|
Gangabai Funde
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639244
|
|
GANGA VITHTHAL FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Salekasa
|
MH-33-005-035-001/293
(BAJEPAR)
|
1833005000NRG24230320241429281
|
23/03/2024
|
Vitthal Funde
|
1833005WL040838
|
Vitthal Funde
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639394
|
|
Mr. VITTHAL SITKU FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
Salekasa
|
MH-33-005-035-001/294
(BAJEPAR)
|
1833005000NRG24230320241429283
|
23/03/2024
|
Rameshwar nathuu brmhnkar
|
1833005WL040838
|
Rameshwar nathuu brmhnkar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639306
|
|
RASMESHVAR NATHUJI BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Salekasa
|
MH-33-005-035-001/298
(BAJEPAR)
|
1833005000NRG24230320241429284
|
23/03/2024
|
Parbata Santosh Bhandarkar
|
1833005WL040838
|
Parbata Santosh Bhandarkar
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639262
|
|
Mrs. PARBATABAI SANTOSH BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
Salekasa
|
MH-33-005-035-001/299
(BAJEPAR)
|
1833005000NRG24230320241429285
|
23/03/2024
|
Shishula Dharmaraj Chute
|
1833005WL040838
|
Shishula Dharmaraj Chute
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639682
|
|
SHISHUKALA DHARMRAJ CHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Salekasa
|
MH-33-005-035-001/3
(BAJEPAR)
|
1833005000NRG24230320241429286
|
23/03/2024
|
Pustakala Kanaiya Maraskolhe
|
1833005WL040838
|
Pustakala Kanaiya Maraskolhe
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639501
|
|
PUSTKALA KANAIYALAL MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Salekasa
|
MH-33-005-035-001/301
(BAJEPAR)
|
1833005000NRG24230320241429287
|
23/03/2024
|
Jashoda Sapkane
|
1833005WL040838
|
Jashoda Sapkane
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639260
|
|
Mrs. JASHODABAI SURESH SAPAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
Salekasa
|
MH-33-005-035-001/303
(BAJEPAR)
|
1833005000NRG24230320241429291
|
23/03/2024
|
Prabhabai S. Bhute
|
1833005WL040838
|
Prabhabai S. Bhute
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639259
|
|
PRABHABAI SHRIRAM BHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Salekasa
|
MH-33-005-035-001/305
(BAJEPAR)
|
1833005000NRG24230320241429292
|
23/03/2024
|
Sayatrabai Suresh Gaydhane
|
1833005WL040838
|
Sayatrabai Suresh Gaydhane
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639233
|
|
SAYTRA SURESH GAYDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Salekasa
|
MH-33-005-035-001/307
(BAJEPAR)
|
1833005000NRG24230320241429293
|
23/03/2024
|
Rukhama M. Brahmankar
|
1833005WL040838
|
Rukhama M. Brahmankar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639673
|
|
Miss. Rukhama Maniram Bramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
Salekasa
|
MH-33-005-035-001/308
(BAJEPAR)
|
1833005000NRG24230320241429294
|
23/03/2024
|
Radesyam T. Bahekar
|
1833005WL040838
|
Radesyam T. Bahekar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639241
|
|
Mr. RADHESHYAM TARACHAND BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
Salekasa
|
MH-33-005-035-001/308
(BAJEPAR)
|
1833005000NRG24230320241429295
|
23/03/2024
|
Sulochana Radheshyam Bahekar
|
1833005WL040838
|
Sulochana Radheshyam Bahekar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639874
|
|
SULOCHANA RADHESHYAM BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Salekasa
|
MH-33-005-035-001/310
(BAJEPAR)
|
1833005000NRG24230320241429296
|
23/03/2024
|
Sangita Dindayal Bahekar
|
1833005WL040838
|
Sangita Dindayal Bahekar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639506
|
|
Miss. Sangita Dindayal Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
Salekasa
|
MH-33-005-035-001/311
(BAJEPAR)
|
1833005000NRG24230320241429297
|
23/03/2024
|
Yashoda Anil Shiwankar
|
1833005WL040838
|
Yashoda Anil Shiwankar
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639434
|
|
Mrs. YASHODA ANIL SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
Salekasa
|
MH-33-005-035-001/314
(BAJEPAR)
|
1833005000NRG24230320241429298
|
23/03/2024
|
Laxmibai K. Chute
|
1833005WL040838
|
Laxmibai K. Chute
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639463
|
|
Mrs. LAXMIBAI KRISHNAKUMAR CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
Salekasa
|
MH-33-005-035-001/317
(BAJEPAR)
|
1833005000NRG24230320241429300
|
23/03/2024
|
Sarswatabai alakadeve
|
1833005WL040838
|
Sarswatabai alakadeve
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639392
|
|
SARSVTA ANATRAM ALAKHDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Salekasa
|
MH-33-005-035-001/32
(BAJEPAR)
|
1833005000NRG24230320241429301
|
23/03/2024
|
Anushaya Shankar Alagdeve
|
1833005WL040838
|
Anushaya Shankar Alagdeve
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639489
|
|
Miss. Anushaya Shankar Alakdeve
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
Salekasa
|
MH-33-005-035-001/331
(BAJEPAR)
|
1833005000NRG24230320241429305
|
23/03/2024
|
Saraswata G. Mende
|
1833005WL040838
|
Saraswata G. Mende
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639562
|
|
MRS SARSVATA GYANIRAM MENDE
|
STATE BANK OF INDIA(508548)
|
|
283
|
Salekasa
|
MH-33-005-035-001/332
(BAJEPAR)
|
1833005000NRG24230320241429306
|
23/03/2024
|
Sulochna Sanjay Pathode
|
1833005WL040838
|
Sulochna Sanjay Pathode
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639310
|
|
SULOCHNA SANJAY PATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Salekasa
|
MH-33-005-035-001/333
(BAJEPAR)
|
1833005000NRG24230320241429307
|
23/03/2024
|
Anusaya Santosh Bahekar
|
1833005WL040838
|
Anusaya Santosh Bahekar
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639318
|
|
Mrs. ANUSAYA SANTOSH BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
Salekasa
|
MH-33-005-035-001/334
(BAJEPAR)
|
1833005000NRG24230320241429308
|
23/03/2024
|
Preethi Ch. Bahekar
|
1833005WL040838
|
Preethi Ch. Bahekar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639642
|
|
Miss. Manjubai Chhagan Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
Salekasa
|
MH-33-005-035-001/337
(BAJEPAR)
|
1833005000NRG24230320241429311
|
23/03/2024
|
Bhagarata S. Bahekar
|
1833005WL040838
|
Bhagarata S. Bahekar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639753
|
|
BHAGRATABAI SURESHKUMAR BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Salekasa
|
MH-33-005-035-001/342
(BAJEPAR)
|
1833005000NRG24230320241429312
|
23/03/2024
|
Tilakji Yashorao Rane
|
1833005WL040838
|
Tilakji Yashorao Rane
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639563
|
|
Mr. TILAKJI YASHORAO RANE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
Salekasa
|
MH-33-005-035-001/343
(BAJEPAR)
|
1833005000NRG24230320241429313
|
23/03/2024
|
Gita Subhash Bramhankar
|
1833005WL040838
|
Gita Subhash Bramhankar
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639505
|
|
Miss. Gita Shubhash Bramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
Salekasa
|
MH-33-005-035-001/348
(BAJEPAR)
|
1833005000NRG24230320241429316
|
23/03/2024
|
Kanta L. Brahmankar
|
1833005WL040838
|
Kanta L. Brahmankar
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639732
|
|
Mrs. KANTABAI LAXMAN BRAMAHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
Salekasa
|
MH-33-005-035-001/35
(BAJEPAR)
|
1833005000NRG24230320241429317
|
23/03/2024
|
Prabhabai J. Funde
|
1833005WL040838
|
Prabhabai J. Funde
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639261
|
|
Mrs. PRABHABAI JAGNNATH FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
Salekasa
|
MH-33-005-035-001/35
(BAJEPAR)
|
1833005000NRG24230320241429318
|
23/03/2024
|
Vikas Jaganath Funde
|
1833005WL040838
|
Vikas Jaganath Funde
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639901
|
|
Master VIKAS JAGNATH FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
Salekasa
|
MH-33-005-035-001/352
(BAJEPAR)
|
1833005000NRG24230320241429322
|
23/03/2024
|
Sima Dindayal Bramhankar
|
1833005WL040838
|
Sima Dindayal Bramhankar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639898
|
|
SEEMA DINDAYAL BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Salekasa
|
MH-33-005-035-001/358
(BAJEPAR)
|
1833005000NRG24230320241429323
|
23/03/2024
|
Ushabai Ishwardas Gayadhane
|
1833005WL040838
|
Ushabai Ishwardas Gayadhane
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639864
|
|
USHA ISHWAR GAYDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Salekasa
|
MH-33-005-035-001/359
(BAJEPAR)
|
1833005000NRG24230320241429324
|
23/03/2024
|
Sonita K. Bahekar
|
1833005WL040838
|
Sonita K. Bahekar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639461
|
|
Mr. KHEMRAJ MANIRAM BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
Salekasa
|
MH-33-005-035-001/36
(BAJEPAR)
|
1833005000NRG24230320241429325
|
23/03/2024
|
Sushma Sunil Pathode
|
1833005WL040838
|
Sushma Sunil Pathode
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639862
|
|
Mrs. SUSAMA SUNIL PATHODE
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
Salekasa
|
MH-33-005-035-001/362
(BAJEPAR)
|
1833005000NRG24230320241429326
|
23/03/2024
|
Shila Hemne
|
1833005WL040838
|
Shila Hemne
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639598
|
|
SHILA RAMESH HEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Salekasa
|
MH-33-005-035-001/363
(BAJEPAR)
|
1833005000NRG24230320241429327
|
23/03/2024
|
Ashabai Chute
|
1833005WL040838
|
Ashabai Chute
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639254
|
|
Mrs. ASHABAI MAHESH CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
Salekasa
|
MH-33-005-035-001/368
(BAJEPAR)
|
1833005000NRG24230320241429331
|
23/03/2024
|
Malanbai Ashok Shivankar
|
1833005WL040838
|
Malanbai Ashok Shivankar
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639743
|
|
Mrs. MALANBAI ASHOK SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
Salekasa
|
MH-33-005-035-001/371
(BAJEPAR)
|
1833005000NRG24230320241429334
|
23/03/2024
|
Pustakala Hansraj Bahekar
|
1833005WL040838
|
Pustakala Hansraj Bahekar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639775
|
|
Miss. Pustakalabai Hansraj Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
Salekasa
|
MH-33-005-035-001/375
(BAJEPAR)
|
1833005000NRG24230320241429335
|
23/03/2024
|
savita balikchand meshram
|
1833005WL040838
|
savita balikchand meshram
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639765
|
|
SAWITA BALIKCHAND MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Salekasa
|
MH-33-005-035-001/377
(BAJEPAR)
|
1833005000NRG24230320241429336
|
23/03/2024
|
shundhu mahadev bahekar
|
1833005WL040838
|
shundhu mahadev bahekar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639769
|
|
Miss. Sindubai Mahadev Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
Salekasa
|
MH-33-005-035-001/378
(BAJEPAR)
|
1833005000NRG24230320241429337
|
23/03/2024
|
Vithabai G. Barmhnkar
|
1833005WL040838
|
Vithabai G. Barmhnkar
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639597
|
|
Mrs. VITHABAI GHANSHYAM BRAHMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
Salekasa
|
MH-33-005-035-001/38
(BAJEPAR)
|
1833005000NRG24230320241429339
|
23/03/2024
|
Latabai Ravindra Lonare
|
1833005WL040838
|
Latabai Ravindra Lonare
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639618
|
|
Mrs. LATA RAVINDRA NONARE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
Salekasa
|
MH-33-005-035-001/388
(BAJEPAR)
|
1833005000NRG24230320241429342
|
23/03/2024
|
Ghansyam T. Bahekar
|
1833005WL040838
|
Ghansyam T. Bahekar
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639237
|
|
GHANSHYAM TARACHAND BAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
Salekasa
|
MH-33-005-035-001/390
(BAJEPAR)
|
1833005000NRG24230320241429343
|
23/03/2024
|
Chandrakala Shriram Wakle
|
1833005WL040838
|
Chandrakala Shriram Wakle
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639582
|
|
Mr. SHRIRAM MAHAGU WAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
Salekasa
|
MH-33-005-035-001/4
(BAJEPAR)
|
1833005000NRG24230320241429344
|
23/03/2024
|
Ramlal Kondu Pogle
|
1833005WL040838
|
Ramlal Kondu Pogle
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639695
|
|
Mrs. SIHABAI RAMLALJI PONGALE
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
Salekasa
|
MH-33-005-035-001/400
(BAJEPAR)
|
1833005000NRG24230320241429345
|
23/03/2024
|
Ratabai Suraj Chaudhary
|
1833005WL040838
|
Ratabai Suraj Chaudhary
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639278
|
|
Mr. SURAJ LODU CHAUDHRY
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
Salekasa
|
MH-33-005-035-001/403
(BAJEPAR)
|
1833005000NRG24230320241429346
|
23/03/2024
|
Rekhabai nike
|
1833005WL040838
|
Rekhabai nike
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639236
|
|
Mrs. REKHABAI KISAN NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
Salekasa
|
MH-33-005-035-001/414
(BAJEPAR)
|
1833005000NRG24230320241429347
|
23/03/2024
|
Shamakalabai Ghansham Bahekar
|
1833005WL040838
|
Shamakalabai Ghansham Bahekar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639528
|
|
Miss. Shamkala Ghanshyam Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
Salekasa
|
MH-33-005-035-001/417-A
(BAJEPAR)
|
1833005000NRG24230320241429348
|
23/03/2024
|
Saraswatabai Goma Bhoyar
|
1833005WL040838
|
Saraswatabai Goma Bhoyar
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639684
|
|
Mrs. SARSWATABAI GOMA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
Salekasa
|
MH-33-005-035-001/419
(BAJEPAR)
|
1833005000NRG24230320241429349
|
23/03/2024
|
Kamalajabai G. Rahile
|
1833005WL040838
|
Kamalajabai G. Rahile
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639580
|
|
Mrs. KAMBALAJABAI GYNIRAM RAHILE
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
Salekasa
|
MH-33-005-035-001/420
(BAJEPAR)
|
1833005000NRG24230320241429350
|
23/03/2024
|
Kantabai D. Mende
|
1833005WL040838
|
Kantabai D. Mende
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639583
|
|
KANTABAI DIGARAM MENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Salekasa
|
MH-33-005-035-001/421
(BAJEPAR)
|
1833005000NRG24230320241429351
|
23/03/2024
|
Sitabai Hiralal Chamlate
|
1833005WL040838
|
Sitabai Hiralal Chamlate
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639921
|
|
Miss. Sitabai Hiralal Chamlate
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
Salekasa
|
MH-33-005-035-001/427
(BAJEPAR)
|
1833005000NRG24230320241429355
|
23/03/2024
|
Mamtabai Ashok Mendhe
|
1833005WL040838
|
Mamtabai Ashok Mendhe
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639755
|
|
Mrs. MAMATA ASHOK MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
Salekasa
|
MH-33-005-035-001/428
(BAJEPAR)
|
1833005000NRG24230320241429356
|
23/03/2024
|
Nilabai K. Shende
|
1833005WL040838
|
Nilabai K. Shende
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639410
|
|
Mrs. LEELABAI KRUSHNAKUMAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
Salekasa
|
MH-33-005-035-001/429
(BAJEPAR)
|
1833005000NRG24230320241429357
|
23/03/2024
|
Lahu Sadu Bramhankar
|
1833005WL040838
|
Lahu Sadu Bramhankar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639325
|
|
Mr. LAHU SADHU BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
Salekasa
|
MH-33-005-035-001/429
(BAJEPAR)
|
1833005000NRG24230320241429358
|
23/03/2024
|
Rekha Lahu Bramhankar
|
1833005WL040838
|
Rekha Lahu Bramhankar
|
00051
|
MAHB0000752
|
405
|
405
|
Rejected
|
24/04/2024
|
|
A115240639676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
318
|
Salekasa
|
MH-33-005-035-001/43
(BAJEPAR)
|
1833005000NRG24230320241429359
|
23/03/2024
|
Sakuntala Ramesh Rane
|
1833005WL040838
|
Sakuntala Ramesh Rane
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639475
|
|
Mrs. SHAKUNTALA RAMESH RANE
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
Salekasa
|
MH-33-005-035-001/435
(BAJEPAR)
|
1833005000NRG24230320241429360
|
23/03/2024
|
Chayabai Shankar Mendhe
|
1833005WL040838
|
Chayabai Shankar Mendhe
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639754
|
|
Mrs. CHHAYABAI SHANKAR MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
Salekasa
|
MH-33-005-035-001/438-A
(BAJEPAR)
|
1833005000NRG24230320241429361
|
23/03/2024
|
Asha Sunilkumar Ther
|
1833005WL040838
|
Asha Sunilkumar Ther
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639494
|
|
Miss. Asha Sunilkumar Ther
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
Salekasa
|
MH-33-005-035-001/439
(BAJEPAR)
|
1833005000NRG24230320241429362
|
23/03/2024
|
Hemalata Kuvarlal Maraskolhe
|
1833005WL040838
|
Hemalata Kuvarlal Maraskolhe
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639499
|
|
Miss. Hemlata Kuwarlal Maraskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
Salekasa
|
MH-33-005-035-001/440
(BAJEPAR)
|
1833005000NRG24230320241429365
|
23/03/2024
|
Dhrupata Atmaram Bramhankar
|
1833005WL040838
|
Dhrupata Atmaram Bramhankar
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639751
|
|
Mrs. DHARPATA ATMARAM BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
Salekasa
|
MH-33-005-035-001/445
(BAJEPAR)
|
1833005000NRG24230320241429366
|
23/03/2024
|
Chaayabai A. Gaydhane
|
1833005WL040838
|
Chaayabai A. Gaydhane
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639731
|
|
Mrs. CHHAYABAI ASHOK GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
Salekasa
|
MH-33-005-035-001/454
(BAJEPAR)
|
1833005000NRG24230320241429368
|
23/03/2024
|
Bhojraj Pandu Chaudhari
|
1833005WL040838
|
Bhojraj Pandu Chaudhari
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639750
|
|
BHOJRAJ PANDU CHOUADHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Salekasa
|
MH-33-005-035-001/454
(BAJEPAR)
|
1833005000NRG24230320241429369
|
23/03/2024
|
Sitabai Bhojraj Chaudhari
|
1833005WL040838
|
Sitabai Bhojraj Chaudhari
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639749
|
|
Mrs. SITABAI BHOJARAJ CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
Salekasa
|
MH-33-005-035-001/459
(BAJEPAR)
|
1833005000NRG24230320241429371
|
23/03/2024
|
Mina Santosh Bahekar
|
1833005WL040838
|
Mina Santosh Bahekar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639729
|
|
MRS MINA SANTOSH BAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
Salekasa
|
MH-33-005-035-001/460
(BAJEPAR)
|
1833005000NRG24230320241429372
|
23/03/2024
|
Satabai R. Pusam
|
1833005WL040838
|
Satabai R. Pusam
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639276
|
|
RATABAI RAMANLAL PUSAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
Salekasa
|
MH-33-005-035-001/463
(BAJEPAR)
|
1833005000NRG24230320241429373
|
23/03/2024
|
Nirmalabai Sukhdeo Shende
|
1833005WL040838
|
Nirmalabai Sukhdeo Shende
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639690
|
|
Miss. Nirmalabai Sukhdev Shende
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
Salekasa
|
MH-33-005-035-001/467
(BAJEPAR)
|
1833005000NRG24230320241429374
|
23/03/2024
|
Bhumita Nandkumar Bramhankar
|
1833005WL040838
|
Bhumita Nandkumar Bramhankar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639487
|
|
Mrs. Bhumita Nandkumar Brahmankar
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
Salekasa
|
MH-33-005-035-001/47
(BAJEPAR)
|
1833005000NRG24230320241429376
|
23/03/2024
|
Saroj T. Shende
|
1833005WL040838
|
Saroj T. Shende
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639584
|
|
Mrs. SAROJ TEJRAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
Salekasa
|
MH-33-005-035-001/475
(BAJEPAR)
|
1833005000NRG24230320241429378
|
23/03/2024
|
Megharaj parmanand hemane
|
1833005WL040838
|
Megharaj parmanand hemane
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639307
|
|
Mr. MEGHRAJ PARMANAND HEMANE
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
Salekasa
|
MH-33-005-035-001/475
(BAJEPAR)
|
1833005000NRG24230320241429379
|
23/03/2024
|
Savita megharaj hemane
|
1833005WL040838
|
Savita megharaj hemane
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639517
|
|
Mrs. SAVITA MEGHRAJ HEMNE
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
Salekasa
|
MH-33-005-035-001/48
(BAJEPAR)
|
1833005000NRG24230320241429380
|
23/03/2024
|
Ranjubai Ravishankar Tarone
|
1833005WL040838
|
Ranjubai Ravishankar Tarone
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639476
|
|
Mrs. RANJU RAVISHANKAR TARONE
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
Salekasa
|
MH-33-005-035-001/480
(BAJEPAR)
|
1833005000NRG24230320241429381
|
23/03/2024
|
Bhgyashri Hansraj Bahekar
|
1833005WL040838
|
Bhgyashri Hansraj Bahekar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639669
|
|
Miss. Bhagyshri Hansraj Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
Salekasa
|
MH-33-005-035-001/483
(BAJEPAR)
|
1833005000NRG24230320241429382
|
23/03/2024
|
deashalal pralhad nagpure
|
1833005WL040838
|
deashalal pralhad nagpure
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639857
|
|
Daivshala Pralhad Nagpure
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
336
|
Salekasa
|
MH-33-005-035-001/485
(BAJEPAR)
|
1833005000NRG24230320241429383
|
23/03/2024
|
santosh mniram bramhankar
|
1833005WL040838
|
santosh mniram bramhankar
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639382
|
|
Mr. SANTOSH MANIRAM BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
Salekasa
|
MH-33-005-035-001/489
(BAJEPAR)
|
1833005000NRG24230320241429384
|
23/03/2024
|
Namita Suchit Gayadhane
|
1833005WL040838
|
Namita Suchit Gayadhane
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639671
|
|
NAMITA SUCHIT GAYDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Salekasa
|
MH-33-005-035-001/490
(BAJEPAR)
|
1833005000NRG24230320241429387
|
23/03/2024
|
Durga Jitendra Gaydhane
|
1833005WL040838
|
Durga Jitendra Gaydhane
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639839
|
|
Miss. Durga Jitendra Gaydhane
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
Salekasa
|
MH-33-005-035-001/491
(BAJEPAR)
|
1833005000NRG24230320241429388
|
23/03/2024
|
Jayshri Prabhu Bramhankar
|
1833005WL040838
|
Jayshri Prabhu Bramhankar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639889
|
|
JAYSHRI PRABHU BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Salekasa
|
MH-33-005-035-001/493
(BAJEPAR)
|
1833005000NRG24230320241429389
|
23/03/2024
|
Roshani Devendra Bahekar
|
1833005WL040838
|
Roshani Devendra Bahekar
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639478
|
|
ROSHNI DEVENDRA BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Salekasa
|
MH-33-005-035-001/5
(BAJEPAR)
|
1833005000NRG24230320241429391
|
23/03/2024
|
Sugrata Sfavan Shende
|
1833005WL040838
|
Sugrata Sfavan Shende
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639776
|
|
SUGRATABAI SHRAVAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Salekasa
|
MH-33-005-035-001/5-A
(BAJEPAR)
|
1833005000NRG24230320241429392
|
23/03/2024
|
Omprakash Shravan Shende
|
1833005WL040838
|
Omprakash Shravan Shende
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639803
|
|
OMPRAKASH SHRAVAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Salekasa
|
MH-33-005-035-001/501
(BAJEPAR)
|
1833005000NRG24230320241429394
|
23/03/2024
|
Lila Vilas Bramhankar
|
1833005WL040838
|
Lila Vilas Bramhankar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639503
|
|
Miss. Lila Vilas Bramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
Salekasa
|
MH-33-005-035-001/507
(BAJEPAR)
|
1833005000NRG24230320241429395
|
23/03/2024
|
Sarita Muneshwar Rane
|
1833005WL040838
|
Sarita Muneshwar Rane
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639679
|
|
Sarita Muneshwar Rane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
345
|
Salekasa
|
MH-33-005-035-001/519
(BAJEPAR)
|
1833005000NRG24230320241429396
|
23/03/2024
|
LAXMI HEMANTKUMAR BAHEKAR
|
1833005WL040838
|
LAXMI HEMANTKUMAR BAHEKAR
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639816
|
|
Miss. Laxmi Hemantkumar Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
Salekasa
|
MH-33-005-035-001/522
(BAJEPAR)
|
1833005000NRG24230320241429397
|
23/03/2024
|
Mamta Parmeshwar Chute
|
1833005WL040838
|
Mamta Parmeshwar Chute
|
00051
|
MAHB0000752
|
270
|
270
|
Rejected
|
24/04/2024
|
|
A115240639664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
347
|
Salekasa
|
MH-33-005-035-001/529
(BAJEPAR)
|
1833005000NRG24230320241429400
|
23/03/2024
|
Aruna Dasharath PAthode
|
1833005WL040838
|
Aruna Dasharath PAthode
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639509
|
|
Mrs. Aruna Dashrath Pathode
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
Salekasa
|
MH-33-005-035-001/538
(BAJEPAR)
|
1833005000NRG24230320241429401
|
23/03/2024
|
Shamkala Bhumeshwar Mendhe
|
1833005WL040838
|
Shamkala Bhumeshwar Mendhe
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639677
|
|
Mrs. SHAMKALA BHUMESHWAR MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
Salekasa
|
MH-33-005-035-001/541
(BAJEPAR)
|
1833005000NRG24230320241429402
|
23/03/2024
|
Sima Bhuvan Meshram
|
1833005WL040838
|
Sima Bhuvan Meshram
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639890
|
|
SEEMA BHUVAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Salekasa
|
MH-33-005-035-001/544
(BAJEPAR)
|
1833005000NRG24230320241429404
|
23/03/2024
|
Surekha Suresh Agase
|
1833005WL040838
|
Surekha Suresh Agase
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639683
|
|
SUREKHA SURESH AAGASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Salekasa
|
MH-33-005-035-001/545
(BAJEPAR)
|
1833005000NRG24230320241429405
|
23/03/2024
|
Mamta Khumendra Bahekar
|
1833005WL040838
|
Mamta Khumendra Bahekar
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639514
|
|
MAMTA KHUMENDRA BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Salekasa
|
MH-33-005-035-001/551
(BAJEPAR)
|
1833005000NRG24230320241429406
|
23/03/2024
|
Yogita Rameshwar Mendhe
|
1833005WL040838
|
Yogita Rameshwar Mendhe
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639304
|
|
YOGITA RAMESHWAR MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Salekasa
|
MH-33-005-035-001/558
(BAJEPAR)
|
1833005000NRG24230320241429408
|
23/03/2024
|
Bhumeshwari Santosh Bahekar
|
1833005WL040838
|
Bhumeshwari Santosh Bahekar
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639667
|
|
Miss. Bhumeshwari Santosh Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
Salekasa
|
MH-33-005-035-001/559
(BAJEPAR)
|
1833005000NRG24230320241429409
|
23/03/2024
|
Sonu Vinod Gaydhane
|
1833005WL040838
|
Sonu Vinod Gaydhane
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639464
|
|
Mrs. SONI VINOD GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
Salekasa
|
MH-33-005-035-001/561
(BAJEPAR)
|
1833005000NRG24230320241429410
|
23/03/2024
|
Vidhya Pritam Chute
|
1833005WL040838
|
Vidhya Pritam Chute
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639852
|
|
Miss. Vidya Pritam Chute
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
Salekasa
|
MH-33-005-035-001/57
(BAJEPAR)
|
1833005000NRG24230320241429411
|
23/03/2024
|
Shamraw Arjun Kalchar
|
1833005WL040838
|
Shamraw Arjun Kalchar
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639675
|
|
Mr. SHAMARAV ARJUN KALACHAR
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
Salekasa
|
MH-33-005-035-001/57
(BAJEPAR)
|
1833005000NRG24230320241429412
|
23/03/2024
|
Shishula Shyamrao Kalchar
|
1833005WL040838
|
Shishula Shyamrao Kalchar
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639880
|
|
SHISULA HIRAMAN KAWAS
|
BANK OF INDIA(508505)
|
|
358
|
Salekasa
|
MH-33-005-035-001/571
(BAJEPAR)
|
1833005000NRG24230320241429413
|
23/03/2024
|
RATNAKALA ANIL FUNDE
|
1833005WL040838
|
RATNAKALA ANIL FUNDE
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639309
|
|
RATNAKALA ANIL FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Salekasa
|
MH-33-005-035-001/576
(BAJEPAR)
|
1833005000NRG24230320241429414
|
23/03/2024
|
Bhagyashre Devendra Bramhankar
|
1833005WL040838
|
Bhagyashre Devendra Bramhankar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639507
|
|
BHAGYASHRI DEVENDRA BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Salekasa
|
MH-33-005-035-001/578
(BAJEPAR)
|
1833005000NRG24230320241429415
|
23/03/2024
|
Damyanta Vitthal Funde
|
1833005WL040838
|
Damyanta Vitthal Funde
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639725
|
|
Mrs. DAMYANTA VITTHAL FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
Salekasa
|
MH-33-005-035-001/581
(BAJEPAR)
|
1833005000NRG24230320241429416
|
23/03/2024
|
Sangita Subhash Chute
|
1833005WL040838
|
Sangita Subhash Chute
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639861
|
|
Mrs. SANGITA SUBHASH CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
Salekasa
|
MH-33-005-035-001/594
(BAJEPAR)
|
1833005000NRG24230320241429418
|
23/03/2024
|
Manisha Pankaj Nonare
|
1833005WL040838
|
Manisha Pankaj Nonare
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639851
|
|
Mrs. MANISHA PANKAJ NONARE
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
Salekasa
|
MH-33-005-035-001/62-A
(BAJEPAR)
|
1833005000NRG24230320241429420
|
23/03/2024
|
Diksha Vijay Chute
|
1833005WL040838
|
Diksha Vijay Chute
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639867
|
|
DIKSHA VIJAY CHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Salekasa
|
MH-33-005-035-001/65-A
(BAJEPAR)
|
1833005000NRG24230320241429423
|
23/03/2024
|
Jijabai Arun Chute
|
1833005WL040838
|
Jijabai Arun Chute
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639465
|
|
Mrs. JIJABAI ARUN CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
Salekasa
|
MH-33-005-035-001/66
(BAJEPAR)
|
1833005000NRG24230320241429424
|
23/03/2024
|
Mirabai Mende
|
1833005WL040838
|
Mirabai Mende
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639768
|
|
Mrs. MEERABAI BARKU MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
Salekasa
|
MH-33-005-035-001/71-A
(BAJEPAR)
|
1833005000NRG24230320241429428
|
23/03/2024
|
Sindhu Bhimraj Gaidhane
|
1833005WL040838
|
Sindhu Bhimraj Gaidhane
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639473
|
|
Mrs. SINDHU BHIMRAJ GAIDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
Salekasa
|
MH-33-005-035-001/75
(BAJEPAR)
|
1833005000NRG24230320241429431
|
23/03/2024
|
Anita Shamrao Chute
|
1833005WL040838
|
Anita Shamrao Chute
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639772
|
|
Mrs. ANITA SHYAMRAO CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
Salekasa
|
MH-33-005-035-001/77
(BAJEPAR)
|
1833005000NRG24230320241429432
|
23/03/2024
|
Kamalabai A. Funde
|
1833005WL040838
|
Kamalabai A. Funde
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639600
|
|
Mrs. KAMLABAI ASHOK FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
Salekasa
|
MH-33-005-035-001/79
(BAJEPAR)
|
1833005000NRG24230320241429433
|
23/03/2024
|
Parbatabai R. Mende
|
1833005WL040838
|
Parbatabai R. Mende
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639316
|
|
Mr. RAMBHAU TUKARAM MENDE
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
Salekasa
|
MH-33-005-035-001/8
(BAJEPAR)
|
1833005000NRG24230320241429434
|
23/03/2024
|
Usha R.Pogle
|
1833005WL040838
|
Usha R.Pogle
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639579
|
|
Mr. RADHESHYAM KODU POGLE
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
Salekasa
|
MH-33-005-035-001/80
(BAJEPAR)
|
1833005000NRG24230320241429435
|
23/03/2024
|
Nandana M. Bahekar
|
1833005WL040838
|
Nandana M. Bahekar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639565
|
|
MRS WANDNA MEGSHAM BAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
Salekasa
|
MH-33-005-035-001/85
(BAJEPAR)
|
1833005000NRG24230320241429439
|
23/03/2024
|
Shushila Bramhankar
|
1833005WL040838
|
Shushila Bramhankar
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639424
|
|
Mr. DHANRAJ LINGU BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
Salekasa
|
MH-33-005-035-001/86
(BAJEPAR)
|
1833005000NRG24230320241429441
|
23/03/2024
|
Prakash Sadu Shende
|
1833005WL040838
|
Prakash Sadu Shende
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639531
|
|
Mr. Prakash Sadhuram Shende
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
Salekasa
|
MH-33-005-035-001/86
(BAJEPAR)
|
1833005000NRG24230320241429440
|
23/03/2024
|
Vandana P. Shende
|
1833005WL040838
|
Vandana P. Shende
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639239
|
|
MRS WANDNA PRAKASH SENDE
|
STATE BANK OF INDIA(508548)
|
|
375
|
Salekasa
|
MH-33-005-035-001/87
(BAJEPAR)
|
1833005000NRG24230320241429442
|
23/03/2024
|
Chandrakala Chandrakumar Bahekar
|
1833005WL040838
|
Chandrakala Chandrakumar Bahekar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639312
|
|
Mrs. CHANDRAKALA CHANDRAKUMAR BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
Salekasa
|
MH-33-005-035-001/95
(BAJEPAR)
|
1833005000NRG24230320241429444
|
23/03/2024
|
Manisha M. Chute
|
1833005WL040838
|
Manisha M. Chute
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639257
|
|
MNISHA MULCHAND CHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Salekasa
|
MH-33-005-035-001/96
(BAJEPAR)
|
1833005000NRG24230320241429445
|
23/03/2024
|
Miranbai Atmaram Uikey
|
1833005WL040838
|
Miranbai Atmaram Uikey
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639660
|
|
Mrs. MIRA ATMARAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
Salekasa
|
MH-33-005-035-001/96-A
(BAJEPAR)
|
1833005000NRG24230320241429446
|
23/03/2024
|
Minabai Rajhans Uikey
|
1833005WL040838
|
Minabai Rajhans Uikey
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639525
|
|
Miss. Minabai Rajhans Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
Salekasa
|
MH-33-005-035-001/97
(BAJEPAR)
|
1833005000NRG24230320241429447
|
23/03/2024
|
Sarsvtabai S. Sende
|
1833005WL040838
|
Sarsvtabai S. Sende
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639617
|
|
SARSWTABAI SURESH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Salekasa
|
MH-33-005-035-001/99
(BAJEPAR)
|
1833005000NRG24230320241429448
|
23/03/2024
|
Pushatakala Kosare
|
1833005WL040838
|
Pushatakala Kosare
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639599
|
|
MRS PUSTAKALA RAMESH KOSARE
|
STATE BANK OF INDIA(508548)
|
|
381
|
Salekasa
|
MH-33-005-042-001/232
(SATGAON)
|
1833005000NRG24230320241428873
|
23/03/2024
|
Urmila Shamrao Lanjewar
|
1833005WL040822
|
Urmila Shamrao Lanjewar
|
00051
|
MAHB0000752
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240639426
|
|
Mrs. URMILABAI SHAMRAO LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
Salekasa
|
MH-33-005-042-001/235
(SATGAON)
|
1833005000NRG24230320241428876
|
23/03/2024
|
Purnabai Modku Pandhare
|
1833005WL040822
|
Purnabai Modku Pandhare
|
00051
|
MAHB0000752
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240639335
|
|
Mrs. PURNA MODKU PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
Salekasa
|
MH-33-005-042-001/237
(SATGAON)
|
1833005000NRG24230320241428877
|
23/03/2024
|
Sunandabai Gunwantrao Nagre
|
1833005WL040822
|
Sunandabai Gunwantrao Nagre
|
00051
|
MAHB0000752
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240639592
|
|
Mrs. SUNANDABAI GUNWANTRAO NAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
Salekasa
|
MH-33-005-042-001/241
(SATGAON)
|
1833005000NRG24230320241428880
|
23/03/2024
|
Panchafula Chaitram Kavre
|
1833005WL040822
|
Panchafula Chaitram Kavre
|
00051
|
MAHB0000752
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240639793
|
|
Mrs. PANCHAFULA CHAITRAM KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
Salekasa
|
MH-33-005-042-001/243
(SATGAON)
|
1833005000NRG24230320241428881
|
23/03/2024
|
Anil Narayanrao Kadhe
|
1833005WL040822
|
Anil Narayanrao Kadhe
|
00051
|
MAHB0000752
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240639390
|
|
ANIL NARAYAN KADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Salekasa
|
MH-33-005-042-001/244-A
(SATGAON)
|
1833005000NRG24230320241428882
|
23/03/2024
|
Chhaya Sandip Bahekar
|
1833005WL040822
|
Chhaya Sandip Bahekar
|
00051
|
MAHB0000752
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240639919
|
|
CHHAYA SANDIP BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Salekasa
|
MH-33-005-042-001/245
(SATGAON)
|
1833005000NRG24230320241428883
|
23/03/2024
|
Urmila Ashok Yeshansure
|
1833005WL040822
|
Urmila Ashok Yeshansure
|
00051
|
MAHB0000752
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240639858
|
|
Mr. ASHOK MOTIRAM YESANSURE
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
Salekasa
|
MH-33-005-042-001/257
(SATGAON)
|
1833005000NRG24230320241428884
|
23/03/2024
|
Santkalabai Radhelal Mohabe
|
1833005WL040822
|
Santkalabai Radhelal Mohabe
|
00051
|
MAHB0000752
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240639227
|
|
SANTKALABAI RADHELAL MOHABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Salekasa
|
MH-33-005-042-001/259
(SATGAON)
|
1833005000NRG24230320241428885
|
23/03/2024
|
Nilwanta Bhumeshar Waghade
|
1833005WL040822
|
Nilwanta Bhumeshar Waghade
|
00051
|
MAHB0000752
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240639586
|
|
MRS NILVANTA BHUMESHWAR WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
390
|
Salekasa
|
MH-33-005-042-001/260
(SATGAON)
|
1833005000NRG24230320241428886
|
23/03/2024
|
Kamlabai Surajlal Uikey
|
1833005WL040822
|
Kamlabai Surajlal Uikey
|
00051
|
MAHB0000752
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240639398
|
|
MRS KAMLABAI SURJLAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
391
|
Salekasa
|
MH-33-005-042-001/262
(SATGAON)
|
1833005000NRG24230320241428887
|
23/03/2024
|
Nirmala Gyaniram Kaware
|
1833005WL040822
|
Nirmala Gyaniram Kaware
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639884
|
|
NIRMALABAI GYANIRAM KAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Salekasa
|
MH-33-005-042-001/265
(SATGAON)
|
1833005000NRG24230320241428888
|
23/03/2024
|
Khuman Vilash Gajbhiya
|
1833005WL040822
|
Khuman Vilash Gajbhiya
|
00051
|
MAHB0000752
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240639527
|
|
KHUMANBAI VILAS GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Salekasa
|
MH-33-005-042-001/269
(SATGAON)
|
1833005000NRG24230320241428889
|
23/03/2024
|
Nirmalabai Sukhram Raut
|
1833005WL040822
|
Nirmalabai Sukhram Raut
|
00051
|
MAHB0000752
|
585
|
585
|
Processed
|
25/04/2024
|
|
A115240639229
|
|
NIRMALA SUKHRAM RAUT
|
BANK OF INDIA(508505)
|
|
394
|
Salekasa
|
MH-33-005-042-001/274
(SATGAON)
|
1833005000NRG24230320241428890
|
23/03/2024
|
Shriram Saduji Bahekar
|
1833005WL040822
|
Shriram Saduji Bahekar
|
00051
|
MAHB0000752
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240639498
|
|
Mr. Shriram Saduji Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
Salekasa
|
MH-33-005-042-001/274
(SATGAON)
|
1833005000NRG24230320241428891
|
23/03/2024
|
Vandana Shriram Bahekar
|
1833005WL040822
|
Vandana Shriram Bahekar
|
00051
|
MAHB0000752
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240639504
|
|
Miss. Vandana Shriram Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
Salekasa
|
MH-33-005-042-001/284
(SATGAON)
|
1833005000NRG24230320241428892
|
23/03/2024
|
Purushottam Tukaram kaware
|
1833005WL040822
|
Purushottam Tukaram kaware
|
00051
|
MAHB0000752
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240639668
|
|
PURUSOTTAM TUKARAM KAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Salekasa
|
MH-33-005-042-001/289
(SATGAON)
|
1833005000NRG24230320241428893
|
23/03/2024
|
Anita Umesh Channe
|
1833005WL040822
|
Anita Umesh Channe
|
00051
|
MAHB0000752
|
585
|
585
|
Processed
|
25/04/2024
|
|
A115240639804
|
|
Miss. Anita Umesh Channe
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
Salekasa
|
MH-33-005-042-001/293
(SATGAON)
|
1833005000NRG24230320241428894
|
23/03/2024
|
Chandrakalabai Sukhramji Kaware
|
1833005WL040822
|
Chandrakalabai Sukhramji Kaware
|
00051
|
MAHB0000752
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240639734
|
|
CHANDRAKALA SUKHARAM KAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Salekasa
|
MH-33-005-042-001/302
(SATGAON)
|
1833005000NRG24230320241428895
|
23/03/2024
|
Purnabai Tulshiram Raut
|
1833005WL040822
|
Purnabai Tulshiram Raut
|
00051
|
MAHB0000752
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240639689
|
|
Miss. Purnabai Tulsiram Raut
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
Salekasa
|
MH-33-005-042-001/304
(SATGAON)
|
1833005000NRG24230320241428896
|
23/03/2024
|
Vandana Harindra Shahare
|
1833005WL040822
|
Vandana Harindra Shahare
|
00051
|
MAHB0000752
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240639523
|
|
Miss. Vandanabai Harindra Shahare
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
Salekasa
|
MH-33-005-042-001/307
(SATGAON)
|
1833005000NRG24230320241428897
|
23/03/2024
|
indirabai babulal gajbhiye
|
1833005WL040822
|
indirabai babulal gajbhiye
|
00051
|
MAHB0000752
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240639859
|
|
INDIRABAI BABULAL GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Salekasa
|
MH-33-005-042-001/307-A
(SATGAON)
|
1833005000NRG24230320241428898
|
23/03/2024
|
Kavita Aklesh Gajbhiye
|
1833005WL040822
|
Kavita Aklesh Gajbhiye
|
00051
|
MAHB0000752
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240639691
|
|
Miss. Kavita Aklesh Gajbhiye
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
Salekasa
|
MH-33-005-042-001/308
(SATGAON)
|
1833005000NRG24230320241428899
|
23/03/2024
|
Anita Pathode
|
1833005WL040822
|
Anita Pathode
|
00051
|
MAHB0000752
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240639693
|
|
ANITA TARACHAND PATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Salekasa
|
MH-33-005-042-001/308
(SATGAON)
|
1833005000NRG24230320241428900
|
23/03/2024
|
Madhuri Jitendra Pathode
|
1833005WL040822
|
Madhuri Jitendra Pathode
|
00051
|
MAHB0000752
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240639875
|
|
MISS MADHURI SAWALRAM KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
405
|
Salekasa
|
MH-33-005-042-001/312
(SATGAON)
|
1833005000NRG24230320241428901
|
23/03/2024
|
Anushayabai Khushal Sarjare
|
1833005WL040822
|
Anushayabai Khushal Sarjare
|
00051
|
MAHB0000752
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240639479
|
|
Miss. ANUBAI KHUSHAL SARJARE
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
Salekasa
|
MH-33-005-042-001/317
(SATGAON)
|
1833005000NRG24230320241428902
|
23/03/2024
|
SEVANTA NARAYAN SHIVNKAR
|
1833005WL040822
|
SEVANTA NARAYAN SHIVNKAR
|
00051
|
MAHB0000752
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240639281
|
|
Mrs. SHEWANTABAI NARAYAN SHIWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
Salekasa
|
MH-33-005-042-001/318
(SATGAON)
|
1833005000NRG24230320241428903
|
23/03/2024
|
Shalu Santosh Deshmukh
|
1833005WL040822
|
Shalu Santosh Deshmukh
|
00051
|
MAHB0000752
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240639500
|
|
Miss. Shalu Santosh Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
Salekasa
|
MH-33-005-042-001/319
(SATGAON)
|
1833005000NRG24230320241428904
|
23/03/2024
|
Fulan Shriram Mendhe
|
1833005WL040822
|
Fulan Shriram Mendhe
|
00051
|
MAHB0000752
|
1170
|
1170
|
Rejected
|
24/04/2024
|
|
A115240639897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
409
|
Salekasa
|
MH-33-005-042-001/447
(SATGAON)
|
1833005000NRG24230320241428905
|
23/03/2024
|
SUNITA CHHABILAL RAUT
|
1833005WL040822
|
SUNITA CHHABILAL RAUT
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639842
|
|
SUNITA CHHABILAL RAUT
|
CANARA BANK(508532)
|
|
410
|
Salekasa
|
MH-33-005-042-001/499
(SATGAON)
|
1833005000NRG24230320241428906
|
23/03/2024
|
Yogita Dinesh Deshmukh
|
1833005WL040822
|
Yogita Dinesh Deshmukh
|
00051
|
MAHB0000752
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240639924
|
|
YOGITA DINESH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Salekasa
|
MH-33-005-042-002/146
(SATGAON)
|
1833005000NRG24230320241428907
|
23/03/2024
|
Sewanta Kawre
|
1833005WL040822
|
Sewanta Kawre
|
00051
|
MAHB0000752
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240639630
|
|
Mrs. SHEVANTABAI ASHOK KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
Salekasa
|
MH-33-005-042-002/194
(SATGAON)
|
1833005000NRG24230320241428908
|
23/03/2024
|
Savita Eknath Hukare
|
1833005WL040822
|
Savita Eknath Hukare
|
00051
|
MAHB0000752
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240639641
|
|
Mrs. SAVITABAI EKANATH HUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
Salekasa
|
MH-33-005-042-002/197
(SATGAON)
|
1833005000NRG24230320241428910
|
23/03/2024
|
Lilabai Sukhdeo Kaware
|
1833005WL040822
|
Lilabai Sukhdeo Kaware
|
00051
|
MAHB0000752
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240639662
|
|
Miss. Lila Sukhadev Kaware
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
Salekasa
|
MH-33-005-042-002/197
(SATGAON)
|
1833005000NRG24230320241428909
|
23/03/2024
|
Sukhdev Kondu Kaware
|
1833005WL040822
|
Sukhdev Kondu Kaware
|
00051
|
MAHB0000752
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240639393
|
|
Mr. SUKDEO KONDU KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
Salekasa
|
MH-33-005-042-002/20
(SATGAON)
|
1833005000NRG24230320241428911
|
23/03/2024
|
Usha Raju Wadai
|
1833005WL040822
|
Usha Raju Wadai
|
00051
|
MAHB0000752
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240639524
|
|
Miss. Ushabai Rajendrakumar Wadhai
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
Salekasa
|
MH-33-005-042-002/200
(SATGAON)
|
1833005000NRG24230320241428912
|
23/03/2024
|
Sarita Ravindra Shakhare
|
1833005WL040822
|
Sarita Ravindra Shakhare
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639246
|
|
SARITABAI RAVINDRA SAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Salekasa
|
MH-33-005-042-002/206
(SATGAON)
|
1833005000NRG24230320241428913
|
23/03/2024
|
Keshar Goma Bohare
|
1833005WL040822
|
Keshar Goma Bohare
|
00051
|
MAHB0000752
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240639225
|
|
Mrs. KESHARBAI GOMAJI BOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
Salekasa
|
MH-33-005-042-002/208
(SATGAON)
|
1833005000NRG24230320241428914
|
23/03/2024
|
Sunita Harish Jagne
|
1833005WL040822
|
Sunita Harish Jagne
|
00051
|
MAHB0000752
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240639628
|
|
SUNITABAI HARISHKUMAR JAGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Salekasa
|
MH-33-005-042-002/215
(SATGAON)
|
1833005000NRG24230320241428916
|
23/03/2024
|
Lilabai Udelal Sakhare
|
1833005WL040822
|
Lilabai Udelal Sakhare
|
00051
|
MAHB0000752
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240639629
|
|
Miss. Lilabai Udelal Sakhare
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
Salekasa
|
MH-33-005-042-002/22
(SATGAON)
|
1833005000NRG24230320241428918
|
23/03/2024
|
Sunita Vijay Kadam
|
1833005WL040822
|
Sunita Vijay Kadam
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639585
|
|
Mr. VIJAY HIRSINGH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
Salekasa
|
MH-33-005-042-002/222
(SATGAON)
|
1833005000NRG24230320241428919
|
23/03/2024
|
Chandrkala Premlal Thakare
|
1833005WL040822
|
Chandrkala Premlal Thakare
|
00051
|
MAHB0000752
|
340
|
340
|
Processed
|
25/04/2024
|
|
A115240639226
|
|
THAKRE CHANDRAKALABAI PREMLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
422
|
Salekasa
|
MH-33-005-042-002/225
(SATGAON)
|
1833005000NRG24230320241428920
|
23/03/2024
|
Babulal Ramchand Channe
|
1833005WL040822
|
Babulal Ramchand Channe
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240639396
|
|
BABULAL RAMCHAND CHANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184977
|
184977
|
|
|
|
|
|
|
|
|
423
|
Salekasa
|
MH-33-005-011-001/115
(KOTRA)
|
1833005000NRG24220320241424053
|
23/03/2024
|
Ratnakala Sukhadev Madavi
|
1833005WL040774
|
Ratnakala Sukhadev Madavi
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639856
|
|
Mrs. RATNAKALA SUKHDEV MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
Salekasa
|
MH-33-005-011-001/122-B
(KOTRA)
|
1833005000NRG24220320241424059
|
23/03/2024
|
Ranjit Joshiram Chute
|
1833005WL040774
|
Ranjit Joshiram Chute
|
00051
|
MAHB0001039
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115240639444
|
|
Mr. RANJIT JOSHIRAM CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
Salekasa
|
MH-33-005-011-001/123
(KOTRA)
|
1833005000NRG24220320241424060
|
23/03/2024
|
Shakumtalal chaitram Shahare
|
1833005WL040774
|
Shakumtalal chaitram Shahare
|
00051
|
MAHB0001039
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115240639333
|
|
Mr. CHAITRAM CHINDHU SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
Salekasa
|
MH-33-005-011-001/123-A
(KOTRA)
|
1833005000NRG24220320241424061
|
23/03/2024
|
gita mahendra shahare
|
1833005WL040774
|
gita mahendra shahare
|
00051
|
MAHB0001039
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240639438
|
|
Mrs. GEETA MAHENDRA SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
Salekasa
|
MH-33-005-011-001/125
(KOTRA)
|
1833005000NRG24220320241424062
|
23/03/2024
|
Jaswantabai Dulichand Muneshwar
|
1833005WL040774
|
Jaswantabai Dulichand Muneshwar
|
00051
|
MAHB0001039
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240639340
|
|
Mrs. JASWANTABAI DULICHAND MUNESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
Salekasa
|
MH-33-005-011-001/127
(KOTRA)
|
1833005000NRG24220320241424063
|
23/03/2024
|
Gaurabai Dharma Maraskolhe
|
1833005WL040774
|
Gaurabai Dharma Maraskolhe
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639350
|
|
Mrs. GAWARA DHARMA MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
Salekasa
|
MH-33-005-011-001/132
(KOTRA)
|
1833005000NRG24220320241424065
|
23/03/2024
|
Sugrata Gyaniram Wadiye
|
1833005WL040774
|
Sugrata Gyaniram Wadiye
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639421
|
|
Mrs. SUGRATA GYANIRAM VADHIVE
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
Salekasa
|
MH-33-005-011-001/133
(KOTRA)
|
1833005000NRG24220320241424066
|
23/03/2024
|
yograj kondu barse
|
1833005WL040774
|
yograj kondu barse
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639387
|
|
Mr. YOGRAJ KONDU BARSE
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
Salekasa
|
MH-33-005-011-001/136
(KOTRA)
|
1833005000NRG24220320241424067
|
23/03/2024
|
Latabai Dyakram Funde
|
1833005WL040774
|
Latabai Dyakram Funde
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639655
|
|
Mr. DAYAKRAM KEU FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
Salekasa
|
MH-33-005-011-001/140
(KOTRA)
|
1833005000NRG24220320241424075
|
23/03/2024
|
Sagar Gopichand Kawle
|
1833005WL040774
|
Sagar Gopichand Kawle
|
00051
|
MAHB0001039
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240639854
|
|
Mr. SAGAR GOPICHAND KAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
Salekasa
|
MH-33-005-011-001/140
(KOTRA)
|
1833005000NRG24220320241424074
|
23/03/2024
|
Sushma Gopichand Kawade
|
1833005WL040774
|
Sushma Gopichand Kawade
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639327
|
|
Mrs. SUSHAMA GOPICHAND KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
Salekasa
|
MH-33-005-011-001/141
(KOTRA)
|
1833005000NRG24220320241424076
|
23/03/2024
|
Amrutlal vshnik
|
1833005WL040774
|
Amrutlal vshnik
|
00051
|
MAHB0001039
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115240639414
|
|
AMRUTLAL GOMAJI WASNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Salekasa
|
MH-33-005-011-001/141
(KOTRA)
|
1833005000NRG24220320241424077
|
23/03/2024
|
sagita vashaknik
|
1833005WL040774
|
sagita vashaknik
|
00051
|
MAHB0001039
|
120
|
120
|
Processed
|
25/04/2024
|
|
A115240639653
|
|
Mrs. SANGITABAI AMRUTLAL WASNIK
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
Salekasa
|
MH-33-005-011-001/146
(KOTRA)
|
1833005000NRG24220320241424082
|
23/03/2024
|
Baiju Budha Uikey
|
1833005WL040774
|
Baiju Budha Uikey
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639659
|
|
Mr. BAIJULAL BUDHA UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
Salekasa
|
MH-33-005-011-001/146
(KOTRA)
|
1833005000NRG24220320241424083
|
23/03/2024
|
Sarwasata Baiju Uikey
|
1833005WL040774
|
Sarwasata Baiju Uikey
|
00051
|
MAHB0001039
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240639416
|
|
Mr. BAIJULAL BUDHA UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
Salekasa
|
MH-33-005-011-001/148
(KOTRA)
|
1833005000NRG24220320241424084
|
23/03/2024
|
Ramchandra Vithoba Parteti
|
1833005WL040774
|
Ramchandra Vithoba Parteti
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639331
|
|
Mr. RAMCHANDRA VITHOBA PARTEKI
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
Salekasa
|
MH-33-005-011-001/157-A
(KOTRA)
|
1833005000NRG24220320241424089
|
23/03/2024
|
Bhawana Ravindra Hattimare
|
1833005WL040774
|
Bhawana Ravindra Hattimare
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639513
|
|
Mrs. BHAVNA RAVINDRA HATTIMARE
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
Salekasa
|
MH-33-005-011-001/159-B
(KOTRA)
|
1833005000NRG24220320241424094
|
23/03/2024
|
Lila Manoj hattimare
|
1833005WL040774
|
Lila Manoj hattimare
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639855
|
|
Mrs. LILA MANOJ HATTIMARE
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
Salekasa
|
MH-33-005-011-001/164
(KOTRA)
|
1833005000NRG24220320241424095
|
23/03/2024
|
mainabai asaram pachare
|
1833005WL040774
|
mainabai asaram pachare
|
00051
|
MAHB0001039
|
120
|
120
|
Processed
|
25/04/2024
|
|
A115240639355
|
|
Mrs. MAINABAI AASARAM PANCHARE
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
Salekasa
|
MH-33-005-011-001/165
(KOTRA)
|
1833005000NRG24220320241424096
|
23/03/2024
|
Sugratabai Faguji Mohankar
|
1833005WL040774
|
Sugratabai Faguji Mohankar
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639352
|
|
Mrs. SUGRATA FAGU MOHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
Salekasa
|
MH-33-005-011-001/170
(KOTRA)
|
1833005000NRG24220320241424098
|
23/03/2024
|
Munni Hemraj Hattimare
|
1833005WL040774
|
Munni Hemraj Hattimare
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639415
|
|
Mrs. MUNNI HEMRAJ HATTIMARE
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
Salekasa
|
MH-33-005-011-001/170
(KOTRA)
|
1833005000NRG24220320241424099
|
23/03/2024
|
Vinayak Hemraj Hattimare
|
1833005WL040774
|
Vinayak Hemraj Hattimare
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639911
|
|
VINAYAK HEMRAJ HATTIMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Salekasa
|
MH-33-005-011-001/173
(KOTRA)
|
1833005000NRG24220320241424101
|
23/03/2024
|
Yogeshwari Dharmaraj Bagade
|
1833005WL040774
|
Yogeshwari Dharmaraj Bagade
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639828
|
|
Mrs. YOGESHWARI DHARMRAJ BADGE
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
Salekasa
|
MH-33-005-011-001/175-A
(KOTRA)
|
1833005000NRG24220320241424102
|
23/03/2024
|
Laxmi Rameshwar Neware
|
1833005WL040774
|
Laxmi Rameshwar Neware
|
00051
|
MAHB0001039
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240639433
|
|
Mrs. LAXMI RAMESHWAR NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
Salekasa
|
MH-33-005-011-001/184
(KOTRA)
|
1833005000NRG24220320241424107
|
23/03/2024
|
Annada Kesorao Bhendarkar
|
1833005WL040774
|
Annada Kesorao Bhendarkar
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639652
|
|
Mrs. ANANDA KESHORAO BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
Salekasa
|
MH-33-005-011-001/191
(KOTRA)
|
1833005000NRG24220320241424115
|
23/03/2024
|
Mirabai Shalikram shahare
|
1833005WL040774
|
Mirabai Shalikram shahare
|
00051
|
MAHB0001039
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240639607
|
|
Mrs. MIRABAI SHALIKRAM SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
Salekasa
|
MH-33-005-011-001/195-A
(KOTRA)
|
1833005000NRG24220320241424120
|
23/03/2024
|
Puja Rajkumar Bahekar
|
1833005WL040774
|
Puja Rajkumar Bahekar
|
00051
|
MAHB0001039
|
240
|
240
|
Processed
|
25/04/2024
|
|
A115240639430
|
|
Mrs. PUJA RAJKUMAR BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
Salekasa
|
MH-33-005-011-001/197
(KOTRA)
|
1833005000NRG24220320241424123
|
23/03/2024
|
Hiran Hansraj Meshram
|
1833005WL040774
|
Hiran Hansraj Meshram
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639408
|
|
Mrs. HIRAN HANSRAJ MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
Salekasa
|
MH-33-005-011-001/197-A
(KOTRA)
|
1833005000NRG24220320241424125
|
23/03/2024
|
Mangala Subhash Meshram
|
1833005WL040774
|
Mangala Subhash Meshram
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639493
|
|
Mrs. Mangala Subhash Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
Salekasa
|
MH-33-005-011-001/197-A
(KOTRA)
|
1833005000NRG24220320241424124
|
23/03/2024
|
Subhash Hansaraj Meshram
|
1833005WL040774
|
Subhash Hansaraj Meshram
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639920
|
|
Mr. SHUBHASH HANSRAJ MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
Salekasa
|
MH-33-005-011-001/210-A
(KOTRA)
|
1833005000NRG24220320241424130
|
23/03/2024
|
Sunita Devendra Bhandarkar
|
1833005WL040774
|
Sunita Devendra Bhandarkar
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639441
|
|
Mrs. SUNITA DEVENDRA BHENDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
Salekasa
|
MH-33-005-011-001/212
(KOTRA)
|
1833005000NRG24220320241424135
|
23/03/2024
|
Anadrao Raghunathrao Gharde
|
1833005WL040774
|
Anadrao Raghunathrao Gharde
|
00051
|
MAHB0001039
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240639480
|
|
ANANDRAO RAGHUNATH GHARDE
|
CANARA BANK(508532)
|
|
455
|
Salekasa
|
MH-33-005-011-001/216
(KOTRA)
|
1833005000NRG24220320241424136
|
23/03/2024
|
Domaji kodu Kore
|
1833005WL040774
|
Domaji kodu Kore
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639419
|
|
Mr. DOMA KODU KORE
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
Salekasa
|
MH-33-005-011-001/216
(KOTRA)
|
1833005000NRG24220320241424137
|
23/03/2024
|
Kesharbai Domaji Kore
|
1833005WL040774
|
Kesharbai Domaji Kore
|
00051
|
MAHB0001039
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240639663
|
|
Mr. DOMA KODU KORE
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
Salekasa
|
MH-33-005-011-001/220
(KOTRA)
|
1833005000NRG24220320241424139
|
23/03/2024
|
Amruta Amrutlal Ghasale
|
1833005WL040774
|
Amruta Amrutlal Ghasale
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639403
|
|
AMRUTABAI AMRUTLAL GHASALE
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
Salekasa
|
MH-33-005-011-001/220
(KOTRA)
|
1833005000NRG24220320241424140
|
23/03/2024
|
amrutlal parasram ghasale
|
1833005WL040774
|
amrutlal parasram ghasale
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639290
|
|
AMRITLAL PARASRAM GHASLE
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
Salekasa
|
MH-33-005-011-001/240-A
(KOTRA)
|
1833005000NRG24220320241424149
|
23/03/2024
|
Jamanabai youraj Maraskolhe
|
1833005WL040774
|
Jamanabai youraj Maraskolhe
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639518
|
|
Miss. Jamanabai Yuvraj Maraskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
Salekasa
|
MH-33-005-011-001/246
(KOTRA)
|
1833005000NRG24220320241424160
|
23/03/2024
|
Gajanan Hariram Borkar
|
1833005WL040774
|
Gajanan Hariram Borkar
|
00051
|
MAHB0001039
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240639346
|
|
MR GAJANAN HARIRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
Salekasa
|
MH-33-005-011-001/262
(KOTRA)
|
1833005000NRG24220320241424168
|
23/03/2024
|
Budhram Laxman Rakhade
|
1833005WL040774
|
Budhram Laxman Rakhade
|
00051
|
MAHB0001039
|
120
|
120
|
Processed
|
25/04/2024
|
|
A115240639374
|
|
RAKHDE BUDHRAM LAXMAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
462
|
Salekasa
|
MH-33-005-011-001/272
(KOTRA)
|
1833005000NRG24220320241424176
|
23/03/2024
|
Shankar Dayaram Bhandarkar
|
1833005WL040774
|
Shankar Dayaram Bhandarkar
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639351
|
|
Mrs. SAYATRA DAYARAM BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
Salekasa
|
MH-33-005-011-001/273
(KOTRA)
|
1833005000NRG24220320241424178
|
23/03/2024
|
Parbatabai mangaru Chute
|
1833005WL040774
|
Parbatabai mangaru Chute
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639405
|
|
Mr. MAGRU YADORAO CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
Salekasa
|
MH-33-005-011-001/275
(KOTRA)
|
1833005000NRG24220320241424179
|
23/03/2024
|
Sonubai Kewal Doye
|
1833005WL040774
|
Sonubai Kewal Doye
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639377
|
|
Mrs. SONUBAI KEWAL DOYE
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
Salekasa
|
MH-33-005-011-001/278
(KOTRA)
|
1833005000NRG24220320241424183
|
23/03/2024
|
Mangala Ranjit Hattimare
|
1833005WL040774
|
Mangala Ranjit Hattimare
|
00051
|
MAHB0001039
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240639651
|
|
Mrs. MANGALA RANJIT HATTIMARE
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
Salekasa
|
MH-33-005-011-001/281
(KOTRA)
|
1833005000NRG24220320241424184
|
23/03/2024
|
FulanDulichand Nike
|
1833005WL040774
|
FulanDulichand Nike
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639404
|
|
Mrs. FULANBAI DULICHAND NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
Salekasa
|
MH-33-005-011-001/283
(KOTRA)
|
1833005000NRG24220320241424186
|
23/03/2024
|
Jayanbai Jagu Maraskolhe
|
1833005WL040774
|
Jayanbai Jagu Maraskolhe
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639411
|
|
Mr. JAGGU JETHU MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
Salekasa
|
MH-33-005-011-001/285
(KOTRA)
|
1833005000NRG24220320241424190
|
23/03/2024
|
Laxmibai Motilal Bagde
|
1833005WL040774
|
Laxmibai Motilal Bagde
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639368
|
|
Laxmi Motilal Bagde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
469
|
Salekasa
|
MH-33-005-011-001/285
(KOTRA)
|
1833005000NRG24220320241424191
|
23/03/2024
|
Motilal Urkuda Bagde
|
1833005WL040774
|
Motilal Urkuda Bagde
|
00051
|
MAHB0001039
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115240639369
|
|
Mr. MOTILAL URKUDA BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
Salekasa
|
MH-33-005-011-001/289
(KOTRA)
|
1833005000NRG24220320241424192
|
23/03/2024
|
Mangalabai Sewakram Bambare
|
1833005WL040774
|
Mangalabai Sewakram Bambare
|
00051
|
MAHB0001039
|
240
|
240
|
Processed
|
25/04/2024
|
|
A115240639646
|
|
MANGALA SEVKRAM BANBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Salekasa
|
MH-33-005-011-001/290
(KOTRA)
|
1833005000NRG24220320241424193
|
23/03/2024
|
Sakuntala Manohar Bahekar
|
1833005WL040774
|
Sakuntala Manohar Bahekar
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639358
|
|
MRS SAKUNTALA MANOHAR BAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
Salekasa
|
MH-33-005-011-001/296
(KOTRA)
|
1833005000NRG24220320241424195
|
23/03/2024
|
Kantabai D. Bhoye
|
1833005WL040774
|
Kantabai D. Bhoye
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639339
|
|
Mrs. KANTA DHARMARAJ BHOYE
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
Salekasa
|
MH-33-005-011-001/296-B
(KOTRA)
|
1833005000NRG24220320241424196
|
23/03/2024
|
Dileshwari Mithun Bhoye
|
1833005WL040774
|
Dileshwari Mithun Bhoye
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639315
|
|
Mrs. DILESHWARI MITHUN BHOYE
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
Salekasa
|
MH-33-005-011-001/299-A
(KOTRA)
|
1833005000NRG24220320241424198
|
23/03/2024
|
Fulwanta Ramesh funde
|
1833005WL040774
|
Fulwanta Ramesh funde
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639447
|
|
Mrs. FULVANTA RAMESH FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
Salekasa
|
MH-33-005-011-001/299-A
(KOTRA)
|
1833005000NRG24220320241424199
|
23/03/2024
|
kantabai Vithoba Funde
|
1833005WL040774
|
kantabai Vithoba Funde
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639356
|
|
Mrs. KANTABAI VITHOBA FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
Salekasa
|
MH-33-005-011-001/304-A
(KOTRA)
|
1833005000NRG24220320241424200
|
23/03/2024
|
Sarita Yogendra Hattimare
|
1833005WL040774
|
Sarita Yogendra Hattimare
|
00051
|
MAHB0001039
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240639845
|
|
Mrs. SARITA YOGENDRA HATTIMARE
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
Salekasa
|
MH-33-005-011-001/305
(KOTRA)
|
1833005000NRG24220320241424201
|
23/03/2024
|
Dulichand Yetre
|
1833005WL040774
|
Dulichand Yetre
|
00051
|
MAHB0001039
|
120
|
120
|
Processed
|
25/04/2024
|
|
A115240639417
|
|
Mr. DULICHAND KARU YETARE
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
Salekasa
|
MH-33-005-011-001/305
(KOTRA)
|
1833005000NRG24220320241424202
|
23/03/2024
|
Laxmi Yetre
|
1833005WL040774
|
Laxmi Yetre
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639686
|
|
Mrs. LAXMI DULICHAND YETRE
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
Salekasa
|
MH-33-005-011-001/310
(KOTRA)
|
1833005000NRG24220320241424208
|
23/03/2024
|
Pramila Umrao Meshram
|
1833005WL040774
|
Pramila Umrao Meshram
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639445
|
|
Mrs. PRAMILA UNRAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
Salekasa
|
MH-33-005-011-001/311
(KOTRA)
|
1833005000NRG24220320241424209
|
23/03/2024
|
Parbata Madhu Mendhe
|
1833005WL040774
|
Parbata Madhu Mendhe
|
00051
|
MAHB0001039
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240639481
|
|
Mrs. PARBATA MADHU MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
Salekasa
|
MH-33-005-011-001/313
(KOTRA)
|
1833005000NRG24220320241424210
|
23/03/2024
|
Mina Debilal Ukey
|
1833005WL040774
|
Mina Debilal Ukey
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639515
|
|
Miss. Mina Debilal Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
Salekasa
|
MH-33-005-011-001/315
(KOTRA)
|
1833005000NRG24220320241424211
|
23/03/2024
|
Shantabai Deoraj Maraskolhe
|
1833005WL040774
|
Shantabai Deoraj Maraskolhe
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639649
|
|
Mrs. SHANTA DEORAJ MARASKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
Salekasa
|
MH-33-005-011-001/316
(KOTRA)
|
1833005000NRG24220320241424212
|
23/03/2024
|
Sitabai Srikisan Pradhan
|
1833005WL040774
|
Sitabai Srikisan Pradhan
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639425
|
|
SHRIKISAN CHINDU PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
Salekasa
|
MH-33-005-011-001/320-A
(KOTRA)
|
1833005000NRG24220320241424214
|
23/03/2024
|
Pativrata Bisan Tekam
|
1833005WL040774
|
Pativrata Bisan Tekam
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639834
|
|
Miss. Pativrata Bisan Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
Salekasa
|
MH-33-005-011-001/323
(KOTRA)
|
1833005000NRG24220320241424216
|
23/03/2024
|
Yashodabai Prasram Mendhe
|
1833005WL040774
|
Yashodabai Prasram Mendhe
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639284
|
|
YASHODABAI PARASRAM MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Salekasa
|
MH-33-005-011-001/324
(KOTRA)
|
1833005000NRG24220320241424217
|
23/03/2024
|
Fulma Dhandu Maraskolhe
|
1833005WL040774
|
Fulma Dhandu Maraskolhe
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639357
|
|
Mrs. FULAMA DHANDU MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
Salekasa
|
MH-33-005-011-001/324-A
(KOTRA)
|
1833005000NRG24220320241424218
|
23/03/2024
|
Sunita Dashrath Meshram
|
1833005WL040774
|
Sunita Dashrath Meshram
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639485
|
|
Mrs. SUNITA DASARATH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
Salekasa
|
MH-33-005-011-001/327
(KOTRA)
|
1833005000NRG24220320241424219
|
23/03/2024
|
Baliram Tulasiram Wadhive
|
1833005WL040774
|
Baliram Tulasiram Wadhive
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639491
|
|
Mr. Baliram Tulasiram Wadhive
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
Salekasa
|
MH-33-005-011-001/329
(KOTRA)
|
1833005000NRG24220320241424223
|
23/03/2024
|
Dhurpatabai Gopichand Mendhe
|
1833005WL040774
|
Dhurpatabai Gopichand Mendhe
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639643
|
|
Mr. GOPICHAND BAJIRAO MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
Salekasa
|
MH-33-005-011-001/329
(KOTRA)
|
1833005000NRG24220320241424222
|
23/03/2024
|
Gopichand Bajirao Mendhe
|
1833005WL040774
|
Gopichand Bajirao Mendhe
|
00051
|
MAHB0001039
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115240639378
|
|
Mr. GOPICHAND BAJIRAO MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
Salekasa
|
MH-33-005-011-001/329-A
(KOTRA)
|
1833005000NRG24220320241424225
|
23/03/2024
|
Keshar Rajesh Mendhe
|
1833005WL040774
|
Keshar Rajesh Mendhe
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639436
|
|
Mrs. KESHAR RAJESH MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
Salekasa
|
MH-33-005-011-001/329-A
(KOTRA)
|
1833005000NRG24220320241424224
|
23/03/2024
|
Rajesh Gopichand Mendhe
|
1833005WL040774
|
Rajesh Gopichand Mendhe
|
00051
|
MAHB0001039
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115240639285
|
|
Mr. RAJESH GOPICHAND MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
Salekasa
|
MH-33-005-011-001/329-B
(KOTRA)
|
1833005000NRG24220320241424227
|
23/03/2024
|
Ashwini gajendra mendhe
|
1833005WL040774
|
Ashwini gajendra mendhe
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639502
|
|
Mrs. Ashwini Gajendra Mendhe
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
Salekasa
|
MH-33-005-011-001/33-A
(KOTRA)
|
1833005000NRG24220320241424228
|
23/03/2024
|
dipak Yograj Shende
|
1833005WL040774
|
dipak Yograj Shende
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639916
|
|
Mr. DIPAK YOGRAJ SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
Salekasa
|
MH-33-005-011-001/335
(KOTRA)
|
1833005000NRG24220320241424233
|
23/03/2024
|
Ambarlal Yadorao Madavi
|
1833005WL040774
|
Ambarlal Yadorao Madavi
|
00051
|
MAHB0001039
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115240639367
|
|
Mr. AMARLAL YADORAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
Salekasa
|
MH-33-005-011-001/337-A
(KOTRA)
|
1833005000NRG24220320241424235
|
23/03/2024
|
anitabai gaurshankar bhajipale
|
1833005WL040774
|
anitabai gaurshankar bhajipale
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639443
|
|
Mrs. ANITA GOURISHANKAR BHAJIPALE
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
Salekasa
|
MH-33-005-011-001/337-A
(KOTRA)
|
1833005000NRG24220320241424236
|
23/03/2024
|
Pallavi Gaurikumar Bhajipale
|
1833005WL040774
|
Pallavi Gaurikumar Bhajipale
|
00051
|
MAHB0001039
|
120
|
120
|
Processed
|
25/04/2024
|
|
A115240639439
|
|
Mrs. PALLAVI GAURIKUMAR BHAJIPALE
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
Salekasa
|
MH-33-005-011-001/341
(KOTRA)
|
1833005000NRG24220320241424238
|
23/03/2024
|
Anita Bhimrao Maraskolhe
|
1833005WL040774
|
Anita Bhimrao Maraskolhe
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639449
|
|
Mrs. ANITA BHIMRAJ MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
Salekasa
|
MH-33-005-011-001/344
(KOTRA)
|
1833005000NRG24220320241424241
|
23/03/2024
|
Sagratabai Indraraj Madavi
|
1833005WL040774
|
Sagratabai Indraraj Madavi
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639289
|
|
SAGARTABAI INDARAJ MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
Salekasa
|
MH-33-005-011-001/345
(KOTRA)
|
1833005000NRG24220320241424242
|
23/03/2024
|
Kesarbai N.Pradhan
|
1833005WL040774
|
Kesarbai N.Pradhan
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240639423
|
|
Mr. NAGESHWAR CHANDAN PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
Salekasa
|
MH-33-005-011-001/348
(KOTRA)
|
1833005000NRG24220320241424243
|
23/03/2024
|
Zulanbai Khemraj Tekam
|
1833005WL040774
|
Zulanbai Khemraj Tekam
|
00051
|
MAHB0001039
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240639349
|
|
Mrs. ZULAN KHEMRAJ TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
Salekasa
|
MH-33-005-011-001/352
(KOTRA)
|
1833005000NRG24220320241424246
|
23/03/2024
|
Babita Arvind Barse
|
1833005WL040774
|
Babita Arvind Barse
|
00051
|
MAHB0001039
|
240
|
240
|
Processed
|
25/04/2024
|
|
A115240639469
|
|
Mrs. BABITA ARVIND BARSE
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
Salekasa
|
MH-33-005-011-001/357-A
(KOTRA)
|
1833005000NRG24220320241424254
|
23/03/2024
|
dulichand khemraj shende
|
1833005WL040774
|
dulichand khemraj shende
|
00051
|
MAHB0001039
|
357
|
357
|
Processed
|
25/04/2024
|
|
A115240639521
|
|
Mrs. DWARKABAI KHEMRAJ SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
Salekasa
|
MH-33-005-011-001/361
(KOTRA)
|
1833005000NRG24220320241424255
|
23/03/2024
|
Sugrata Deoraj Tekam
|
1833005WL040774
|
Sugrata Deoraj Tekam
|
00051
|
MAHB0001039
|
238
|
238
|
Processed
|
25/04/2024
|
|
A115240639330
|
|
Mrs. SUGTRABAI DEORAJ TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
Salekasa
|
MH-33-005-011-001/362
(KOTRA)
|
1833005000NRG24220320241424257
|
23/03/2024
|
Padma Indraraj Wasnik
|
1833005WL040774
|
Padma Indraraj Wasnik
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639407
|
|
Mrs. PADMA INDRARAJ WASNIK
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
Salekasa
|
MH-33-005-011-001/365
(KOTRA)
|
1833005000NRG24220320241424261
|
23/03/2024
|
Chandrakalabai Krushna Gharde
|
1833005WL040774
|
Chandrakalabai Krushna Gharde
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639658
|
|
Mrs. CHANDRAKALABAI KRISHNAKUMAR GHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
Salekasa
|
MH-33-005-011-001/367
(KOTRA)
|
1833005000NRG24220320241424263
|
23/03/2024
|
Jaywantabai Dewaraj Barase
|
1833005WL040774
|
Jaywantabai Dewaraj Barase
|
00051
|
MAHB0001039
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639354
|
|
Mrs. JAIWANTA DEORAJ BARSE
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
Salekasa
|
MH-33-005-011-001/368
(KOTRA)
|
1833005000NRG24220320241424264
|
23/03/2024
|
ushabai kuwarlal khotele
|
1833005WL040774
|
ushabai kuwarlal khotele
|
00051
|
MAHB0001039
|
357
|
357
|
Processed
|
25/04/2024
|
|
A115240639645
|
|
Mrs. USHABAI KUWARLAL KHOTELE
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
Salekasa
|
MH-33-005-011-001/373
(KOTRA)
|
1833005000NRG24220320241424265
|
23/03/2024
|
Parbata Isu Mohankar
|
1833005WL040774
|
Parbata Isu Mohankar
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639328
|
|
ESU GALGALI MOHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
Salekasa
|
MH-33-005-011-001/385
(KOTRA)
|
1833005000NRG24220320241424275
|
23/03/2024
|
Bhumeshwar Punaram Meshram
|
1833005WL040774
|
Bhumeshwar Punaram Meshram
|
00051
|
MAHB0001039
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639608
|
|
Mr. BHUMESHWAR PUNARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
Salekasa
|
MH-33-005-011-001/385
(KOTRA)
|
1833005000NRG24220320241424274
|
23/03/2024
|
Jiranbai Punaram Meshram
|
1833005WL040774
|
Jiranbai Punaram Meshram
|
00051
|
MAHB0001039
|
476
|
476
|
Processed
|
25/04/2024
|
|
A115240639657
|
|
JIRAN PUNARAM MESHRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
512
|
Salekasa
|
MH-33-005-011-001/389
(KOTRA)
|
1833005000NRG24220320241424277
|
23/03/2024
|
Vimlabai Premlal Maraskolhe
|
1833005WL040774
|
Vimlabai Premlal Maraskolhe
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639685
|
|
Mrs. IMALABAI PREMLAL MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
Salekasa
|
MH-33-005-011-001/389-A
(KOTRA)
|
1833005000NRG24220320241424278
|
23/03/2024
|
Usha shivalal Maraskolhe
|
1833005WL040774
|
Usha shivalal Maraskolhe
|
00051
|
MAHB0001039
|
476
|
476
|
Processed
|
25/04/2024
|
|
A115240639789
|
|
Mrs. USHA SHIVLAL MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
Salekasa
|
MH-33-005-011-001/390
(KOTRA)
|
1833005000NRG24220320241424279
|
23/03/2024
|
Nikhitabai santosh pathode
|
1833005WL040774
|
Nikhitabai santosh pathode
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639870
|
|
Mrs. NIKITA SANTOSH PATHODE
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
Salekasa
|
MH-33-005-011-001/392
(KOTRA)
|
1833005000NRG24220320241424281
|
23/03/2024
|
Kantabai Surajlal Uikey
|
1833005WL040774
|
Kantabai Surajlal Uikey
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639637
|
|
Mrs. KANTABAI SURAJLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
Salekasa
|
MH-33-005-011-001/392
(KOTRA)
|
1833005000NRG24220320241424280
|
23/03/2024
|
Surajlal Budha Uikey
|
1833005WL040774
|
Surajlal Budha Uikey
|
00051
|
MAHB0001039
|
476
|
476
|
Processed
|
25/04/2024
|
|
A115240639338
|
|
Mr. SURAJLAL BUDHA UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
Salekasa
|
MH-33-005-011-001/394
(KOTRA)
|
1833005000NRG24220320241424282
|
23/03/2024
|
Tarabai Tejram Bohare
|
1833005WL040774
|
Tarabai Tejram Bohare
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639440
|
|
Mrs. TARA TEJRAM BOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
Salekasa
|
MH-33-005-011-001/395
(KOTRA)
|
1833005000NRG24220320241424283
|
23/03/2024
|
Shantabai Govindrao Funde
|
1833005WL040774
|
Shantabai Govindrao Funde
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639484
|
|
Mrs. SHANTABAI GOVINDRAO FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
519
|
Salekasa
|
MH-33-005-011-001/399
(KOTRA)
|
1833005000NRG24220320241424284
|
23/03/2024
|
Kesharbai Chayatram Funde
|
1833005WL040774
|
Kesharbai Chayatram Funde
|
00051
|
MAHB0001039
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639344
|
|
Mrs. KESHARBAI CHAITRAM FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
Salekasa
|
MH-33-005-011-001/399
(KOTRA)
|
1833005000NRG24220320241424285
|
23/03/2024
|
Satish Chayatram Funde
|
1833005WL040774
|
Satish Chayatram Funde
|
00051
|
MAHB0001039
|
119
|
119
|
Processed
|
25/04/2024
|
|
A115240639345
|
|
Mrs. KESHARBAI CHAITRAM FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
Salekasa
|
MH-33-005-011-001/418-A
(KOTRA)
|
1833005000NRG24220320241424298
|
23/03/2024
|
Shilpa Indraraj Mankar
|
1833005WL040774
|
Shilpa Indraraj Mankar
|
00051
|
MAHB0001039
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240639437
|
|
Mrs. SHILPA INDRARAJ MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
Salekasa
|
MH-33-005-011-001/426
(KOTRA)
|
1833005000NRG24220320241424304
|
23/03/2024
|
Brizlal Bhura Uikey
|
1833005WL040774
|
Brizlal Bhura Uikey
|
00051
|
MAHB0001039
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639375
|
|
Mr. BRIJLAL BIDHA UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
523
|
Salekasa
|
MH-33-005-011-001/431
(KOTRA)
|
1833005000NRG24220320241424306
|
23/03/2024
|
Purnabai Yashwant Bhandarkar
|
1833005WL040774
|
Purnabai Yashwant Bhandarkar
|
00051
|
MAHB0001039
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639418
|
|
Mrs. PURNA YASHWANT BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
Salekasa
|
MH-33-005-011-001/435
(KOTRA)
|
1833005000NRG24220320241424313
|
23/03/2024
|
Dhanvanta Ramlal Madavi
|
1833005WL040774
|
Dhanvanta Ramlal Madavi
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639337
|
|
Mrs. DHANWANTA RAMLAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
Salekasa
|
MH-33-005-011-001/435
(KOTRA)
|
1833005000NRG24220320241424312
|
23/03/2024
|
Ramlal Dhullu Madavi
|
1833005WL040774
|
Ramlal Dhullu Madavi
|
00051
|
MAHB0001039
|
476
|
476
|
Processed
|
25/04/2024
|
|
A115240639336
|
|
Mr. RAMLAL DHULLU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
Salekasa
|
MH-33-005-011-001/440
(KOTRA)
|
1833005000NRG24220320241424318
|
23/03/2024
|
harichand Nathu Bhandarkar
|
1833005WL040774
|
harichand Nathu Bhandarkar
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639286
|
|
Mr. HARICHAD NATTHU BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
Salekasa
|
MH-33-005-011-001/444
(KOTRA)
|
1833005000NRG24220320241424321
|
23/03/2024
|
Sunita Ravishankar Hattiamare
|
1833005WL040774
|
Sunita Ravishankar Hattiamare
|
00051
|
MAHB0001039
|
476
|
476
|
Processed
|
25/04/2024
|
|
A115240639872
|
|
Mrs. SUNITA RAVISHANKAR HATTIMARE
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
Salekasa
|
MH-33-005-011-001/465-A
(KOTRA)
|
1833005000NRG24220320241424329
|
23/03/2024
|
Sarita Sunil Andhe
|
1833005WL040774
|
Sarita Sunil Andhe
|
00051
|
MAHB0001039
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639706
|
|
Mrs. SARITA SUNIL ANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
529
|
Salekasa
|
MH-33-005-011-001/466
(KOTRA)
|
1833005000NRG24220320241424330
|
23/03/2024
|
Ramlal Budhram Rahile
|
1833005WL040774
|
Ramlal Budhram Rahile
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639402
|
|
RAHILE RAMLAL BUDHRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
530
|
Salekasa
|
MH-33-005-011-001/475-A
(KOTRA)
|
1833005000NRG24220320241424341
|
23/03/2024
|
Kavita Sanjay Chute
|
1833005WL040774
|
Kavita Sanjay Chute
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639812
|
|
Mrs. KAVITA SANJAY CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
531
|
Salekasa
|
MH-33-005-011-001/479
(KOTRA)
|
1833005000NRG24220320241424342
|
23/03/2024
|
Laxmibai Ramesh Bhandarkar
|
1833005WL040774
|
Laxmibai Ramesh Bhandarkar
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639359
|
|
Mrs. LAXMI RAMESH BHENDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
532
|
Salekasa
|
MH-33-005-011-001/480
(KOTRA)
|
1833005000NRG24220320241424344
|
23/03/2024
|
Anita pramod barse
|
1833005WL040774
|
Anita pramod barse
|
00051
|
MAHB0001039
|
238
|
238
|
Processed
|
25/04/2024
|
|
A115240639811
|
|
Mrs. ANITA PRAMOD BARSE
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
Salekasa
|
MH-33-005-011-001/483-A
(KOTRA)
|
1833005000NRG24220320241424345
|
23/03/2024
|
Yamuna ramesh hattimare
|
1833005WL040774
|
Yamuna ramesh hattimare
|
00051
|
MAHB0001039
|
476
|
476
|
Processed
|
25/04/2024
|
|
A115240639409
|
|
YAMUNA RAMESH HATTIMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Salekasa
|
MH-33-005-011-001/488
(KOTRA)
|
1833005000NRG24220320241424347
|
23/03/2024
|
Sunil Gyaniram Ukey
|
1833005WL040774
|
Sunil Gyaniram Ukey
|
00051
|
MAHB0001039
|
238
|
238
|
Processed
|
25/04/2024
|
|
A115240639406
|
|
Mrs. GEETABAI GYANIRAM UKEY
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
Salekasa
|
MH-33-005-011-001/498
(KOTRA)
|
1833005000NRG24220320241424350
|
23/03/2024
|
Tenblal Tularam Madavi
|
1833005WL040774
|
Tenblal Tularam Madavi
|
00051
|
MAHB0001039
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639329
|
|
Mr. TEMLAL TUKARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
Salekasa
|
MH-33-005-011-001/50-A
(KOTRA)
|
1833005000NRG24220320241424354
|
23/03/2024
|
Laxmi shailendra Margaye
|
1833005WL040774
|
Laxmi shailendra Margaye
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639648
|
|
Mrs. LAXMIBAI SHAILENDRA MARGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
537
|
Salekasa
|
MH-33-005-011-001/500-A
(KOTRA)
|
1833005000NRG24220320241424355
|
23/03/2024
|
Bhumala Santosh Ghasle
|
1833005WL040774
|
Bhumala Santosh Ghasle
|
00051
|
MAHB0001039
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240639835
|
|
BHUMALA SANTOSH GHASALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Salekasa
|
MH-33-005-011-001/502
(KOTRA)
|
1833005000NRG24220320241424356
|
23/03/2024
|
Sitaram Kisan Chute
|
1833005WL040774
|
Sitaram Kisan Chute
|
00051
|
MAHB0001039
|
119
|
119
|
Processed
|
25/04/2024
|
|
A115240639661
|
|
Mr. SITARAM KISHAN CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
Salekasa
|
MH-33-005-011-001/503
(KOTRA)
|
1833005000NRG24220320241424359
|
23/03/2024
|
Dileshwari Rajkumar Hattimare
|
1833005WL040774
|
Dileshwari Rajkumar Hattimare
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639450
|
|
Mrs. DILESHWARI RAJKUMAR HATTIMARE
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
Salekasa
|
MH-33-005-011-001/503
(KOTRA)
|
1833005000NRG24220320241424358
|
23/03/2024
|
Rajkumar shriram hattimare
|
1833005WL040774
|
Rajkumar shriram hattimare
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639282
|
|
Mrs. MANJUBAI RAJKUMAR HATTIMARE
|
BANK OF MAHARASHTRA(607387)
|
|
541
|
Salekasa
|
MH-33-005-011-001/506
(KOTRA)
|
1833005000NRG24220320241424362
|
23/03/2024
|
Ahilyabai Wati
|
1833005WL040774
|
Ahilyabai Wati
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639283
|
|
Mrs. AHILYABAI KODURAM WATTI
|
BANK OF MAHARASHTRA(607387)
|
|
542
|
Salekasa
|
MH-33-005-011-001/508
(KOTRA)
|
1833005000NRG24220320241424363
|
23/03/2024
|
Anitabai Namdev Doye
|
1833005WL040774
|
Anitabai Namdev Doye
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639435
|
|
ANITA NAMDEV DOYE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
543
|
Salekasa
|
MH-33-005-011-001/510
(KOTRA)
|
1833005000NRG24220320241424364
|
23/03/2024
|
Savitabai Dago Bahekar
|
1833005WL040774
|
Savitabai Dago Bahekar
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639348
|
|
Mrs. SONABAI DAGO BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
Salekasa
|
MH-33-005-011-001/510-A
(KOTRA)
|
1833005000NRG24220320241424366
|
23/03/2024
|
Lalita Ramesh Bahekar
|
1833005WL040774
|
Lalita Ramesh Bahekar
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639647
|
|
LALITA RAMESH BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Salekasa
|
MH-33-005-011-001/510-A
(KOTRA)
|
1833005000NRG24220320241424365
|
23/03/2024
|
Ramehs Dago Bahekar
|
1833005WL040774
|
Ramehs Dago Bahekar
|
00051
|
MAHB0001039
|
119
|
119
|
Processed
|
25/04/2024
|
|
A115240639429
|
|
Mr. RAMESH DAGO BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
Salekasa
|
MH-33-005-011-001/523
(KOTRA)
|
1833005000NRG24220320241424369
|
23/03/2024
|
Chandrakalabai Indraraj Baghade
|
1833005WL040774
|
Chandrakalabai Indraraj Baghade
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639459
|
|
Mrs. CHANDRAKALA INDRARAJ BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
547
|
Salekasa
|
MH-33-005-011-001/530
(KOTRA)
|
1833005000NRG24220320241424373
|
23/03/2024
|
Saraswata M.Masram
|
1833005WL040774
|
Saraswata M.Masram
|
00051
|
MAHB0001039
|
476
|
476
|
Processed
|
25/04/2024
|
|
A115240639687
|
|
Mr. MULCHAND PARASRAM MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
Salekasa
|
MH-33-005-011-001/530
(KOTRA)
|
1833005000NRG24220320241424374
|
23/03/2024
|
Yogmala Mulchand Masram
|
1833005WL040774
|
Yogmala Mulchand Masram
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639694
|
|
Miss. Yogamala Mulchand Masram
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
Salekasa
|
MH-33-005-011-001/531
(KOTRA)
|
1833005000NRG24220320241424375
|
23/03/2024
|
Chunnilal Aasharam Madavi
|
1833005WL040774
|
Chunnilal Aasharam Madavi
|
00051
|
MAHB0001039
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639343
|
|
Mr. CHUNNILAL AASARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
550
|
Salekasa
|
MH-33-005-011-001/532
(KOTRA)
|
1833005000NRG24220320241424376
|
23/03/2024
|
Sharda Gulab Brahmankar
|
1833005WL040774
|
Sharda Gulab Brahmankar
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639672
|
|
Mrs. SARJABAI GULABRAO BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
Salekasa
|
MH-33-005-011-001/544
(KOTRA)
|
1833005000NRG24220320241424377
|
23/03/2024
|
Ranjita Ramesh Uikey
|
1833005WL040774
|
Ranjita Ramesh Uikey
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639654
|
|
Mrs. RANJITA RAMESH UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
552
|
Salekasa
|
MH-33-005-011-001/575
(KOTRA)
|
1833005000NRG24220320241424378
|
23/03/2024
|
mangala umesh raut
|
1833005WL040774
|
mangala umesh raut
|
00051
|
MAHB0001039
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240639497
|
|
Mrs. MANGALA UMESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
Salekasa
|
MH-33-005-011-001/605
(KOTRA)
|
1833005000NRG24220320241424385
|
23/03/2024
|
Radheshyam Parasram Pradhan
|
1833005WL040774
|
Radheshyam Parasram Pradhan
|
00051
|
MAHB0001039
|
476
|
476
|
Processed
|
25/04/2024
|
|
A115240639466
|
|
Mrs. SAVITA RADHESHYAM PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
554
|
Salekasa
|
MH-33-005-011-001/616
(KOTRA)
|
1833005000NRG24220320241424386
|
23/03/2024
|
Anusaya Bhumeshwar Pradhan
|
1833005WL040774
|
Anusaya Bhumeshwar Pradhan
|
00051
|
MAHB0001039
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639495
|
|
Mrs. ANU BHUMESHWAR PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
555
|
Salekasa
|
MH-33-005-011-001/633
(KOTRA)
|
1833005000NRG24220320241424390
|
23/03/2024
|
Jayendra Temlal Madavi
|
1833005WL040774
|
Jayendra Temlal Madavi
|
00051
|
MAHB0001039
|
238
|
238
|
Processed
|
25/04/2024
|
|
A115240639512
|
|
Mr. Jayendra Temlal Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
Salekasa
|
MH-33-005-011-001/634
(KOTRA)
|
1833005000NRG24220320241424391
|
23/03/2024
|
Rasika Rajesh Warkhade
|
1833005WL040774
|
Rasika Rajesh Warkhade
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639678
|
|
RASIKA RAJESH WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Salekasa
|
MH-33-005-011-001/668
(KOTRA)
|
1833005000NRG24220320241424397
|
23/03/2024
|
Antkala Shivdayal Tekam
|
1833005WL040774
|
Antkala Shivdayal Tekam
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639428
|
|
Mrs. ANTAKALA SHIVDAYAL TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
Salekasa
|
MH-33-005-011-001/686
(KOTRA)
|
1833005000NRG24220320241424398
|
23/03/2024
|
Rajkumar Brijlal Madavi
|
1833005WL040774
|
Rajkumar Brijlal Madavi
|
00051
|
MAHB0001039
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639877
|
|
Mr. RAJKUMAR BRIJLAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
559
|
Salekasa
|
MH-33-005-011-001/721
(KOTRA)
|
1833005000NRG24220320241424403
|
23/03/2024
|
Panchshila Gharat
|
1833005WL040774
|
Panchshila Gharat
|
00051
|
MAHB0001039
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639530
|
|
KAVITA MEGHARAJ GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Salekasa
|
MH-33-005-011-001/727
(KOTRA)
|
1833005000NRG24220320241424405
|
23/03/2024
|
Priyanka Shrikrushna Chute
|
1833005WL040774
|
Priyanka Shrikrushna Chute
|
00051
|
MAHB0001039
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639522
|
|
Miss. PRIYANKA MANGRU RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
Salekasa
|
MH-33-005-011-002/102
(KOTRA)
|
1833005000NRG24220320241424409
|
23/03/2024
|
Ritabai Shankar Lataye
|
1833005WL040774
|
Ritabai Shankar Lataye
|
00051
|
MAHB0001039
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639650
|
|
Mrs. RITABAI SHANKAR LATAYE
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
Salekasa
|
MH-33-005-011-002/11
(KOTRA)
|
1833005000NRG24220320241424412
|
23/03/2024
|
Sayatra Jaipal Pradhan
|
1833005WL040774
|
Sayatra Jaipal Pradhan
|
00051
|
MAHB0001039
|
119
|
119
|
Processed
|
25/04/2024
|
|
A115240639399
|
|
Mrs. SAYATR JAIPAL PRADAHN
|
BANK OF MAHARASHTRA(607387)
|
|
563
|
Salekasa
|
MH-33-005-011-002/12
(KOTRA)
|
1833005000NRG24220320241424415
|
23/03/2024
|
Sewntabai S. Mharwade
|
1833005WL040774
|
Sewntabai S. Mharwade
|
00051
|
MAHB0001039
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639520
|
|
Mr. SADARAM NARAYAN MARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
564
|
Salekasa
|
MH-33-005-011-002/12-A
(KOTRA)
|
1833005000NRG24220320241424416
|
23/03/2024
|
surekha krushnakumar maharwade
|
1833005WL040774
|
surekha krushnakumar maharwade
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639813
|
|
Mrs. SUREKHA KRUSHNAKUMAR MAHARVADE
|
BANK OF MAHARASHTRA(607387)
|
|
565
|
Salekasa
|
MH-33-005-011-002/22-A
(KOTRA)
|
1833005000NRG24220320241424422
|
23/03/2024
|
Riteshwari Manojkumar Pradhan
|
1833005WL040774
|
Riteshwari Manojkumar Pradhan
|
00051
|
MAHB0001039
|
240
|
240
|
Processed
|
25/04/2024
|
|
A115240639844
|
|
Mrs. RITESHWARI MANOJKUMAR PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
566
|
Salekasa
|
MH-33-005-011-002/220-B
(KOTRA)
|
1833005000NRG24220320241424423
|
23/03/2024
|
Maya Tarachand Ghasale
|
1833005WL040774
|
Maya Tarachand Ghasale
|
00051
|
MAHB0001039
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639831
|
|
Mrs. MAYA TARACHAND GHASALE
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
Salekasa
|
MH-33-005-011-002/28
(KOTRA)
|
1833005000NRG24220320241424426
|
23/03/2024
|
Asha Indraraj Anule
|
1833005WL040774
|
Asha Indraraj Anule
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639363
|
|
Miss. ASHA INDRARAJ AMBULE
|
BANK OF MAHARASHTRA(607387)
|
|
568
|
Salekasa
|
MH-33-005-011-002/28
(KOTRA)
|
1833005000NRG24220320241424427
|
23/03/2024
|
Valsha indraraj Anule
|
1833005WL040774
|
Valsha indraraj Anule
|
00051
|
MAHB0001039
|
476
|
476
|
Processed
|
25/04/2024
|
|
A115240639361
|
|
Miss. VALSHA INDRARAJ ANULE
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
Salekasa
|
MH-33-005-011-002/3
(KOTRA)
|
1833005000NRG24220320241424430
|
23/03/2024
|
Jayatrabai Chamru Pradhan
|
1833005WL040774
|
Jayatrabai Chamru Pradhan
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639366
|
|
Mrs. JAYATRABAI CHAMARU PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
Salekasa
|
MH-33-005-011-002/30-B
(KOTRA)
|
1833005000NRG24220320241424433
|
23/03/2024
|
Ganesh Bhaiyalala Ghasale
|
1833005WL040774
|
Ganesh Bhaiyalala Ghasale
|
00051
|
MAHB0001039
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240639900
|
|
Mr. GANESH BHAIYYALAL GHASLE
|
BANK OF MAHARASHTRA(607387)
|
|
571
|
Salekasa
|
MH-33-005-011-002/34
(KOTRA)
|
1833005000NRG24220320241424435
|
23/03/2024
|
kamlabai Jagatram Shahare
|
1833005WL040774
|
kamlabai Jagatram Shahare
|
00051
|
MAHB0001039
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240639638
|
|
Mrs. KAMAL JAGATRAM SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
572
|
Salekasa
|
MH-33-005-011-002/36
(KOTRA)
|
1833005000NRG24220320241424439
|
23/03/2024
|
kailash kru. margaye
|
1833005WL040774
|
kailash kru. margaye
|
00051
|
MAHB0001039
|
357
|
357
|
Processed
|
25/04/2024
|
|
A115240639688
|
|
KAILASH KRUSHANA MARAGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Salekasa
|
MH-33-005-011-002/36
(KOTRA)
|
1833005000NRG24220320241424437
|
23/03/2024
|
Krishna Vishwanath Margaye
|
1833005WL040774
|
Krishna Vishwanath Margaye
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639342
|
|
KRISHNA VISHWANATH M
|
BANK OF BARODA(606985)
|
|
574
|
Salekasa
|
MH-33-005-011-002/36
(KOTRA)
|
1833005000NRG24220320241424438
|
23/03/2024
|
Tara Margaye
|
1833005WL040774
|
Tara Margaye
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639526
|
|
Mrs. TARA KRISHNA MARGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
575
|
Salekasa
|
MH-33-005-011-002/40
(KOTRA)
|
1833005000NRG24220320241424444
|
23/03/2024
|
Savita Bharat Shahare
|
1833005WL040774
|
Savita Bharat Shahare
|
00051
|
MAHB0001039
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240639533
|
|
Mrs. SAVITA BHARAT SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
576
|
Salekasa
|
MH-33-005-011-002/43
(KOTRA)
|
1833005000NRG24220320241424445
|
23/03/2024
|
Sarvasatabai Vishwanath Pradhan
|
1833005WL040774
|
Sarvasatabai Vishwanath Pradhan
|
00051
|
MAHB0001039
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240639639
|
|
Mrs. SARASWATA VISHWANATH PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
577
|
Salekasa
|
MH-33-005-011-002/546
(KOTRA)
|
1833005000NRG24220320241424447
|
23/03/2024
|
Anjana Tejram Neware
|
1833005WL040774
|
Anjana Tejram Neware
|
00051
|
MAHB0001039
|
476
|
476
|
Processed
|
25/04/2024
|
|
A115240639401
|
|
Mr. TEJRAM ASARAM ADMENEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
578
|
Salekasa
|
MH-33-005-011-002/56-A
(KOTRA)
|
1833005000NRG24220320241424448
|
23/03/2024
|
Pornima Bhaulal Pradhan
|
1833005WL040774
|
Pornima Bhaulal Pradhan
|
00051
|
MAHB0001039
|
238
|
238
|
Processed
|
25/04/2024
|
|
A115240639917
|
|
PORNIMA BHAULAL PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Salekasa
|
MH-33-005-011-002/59
(KOTRA)
|
1833005000NRG24220320241424449
|
23/03/2024
|
Fulwanta Hansraj Raut
|
1833005WL040774
|
Fulwanta Hansraj Raut
|
00051
|
MAHB0001039
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240639347
|
|
Mrs. FULWANTA HANSRAJ RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
580
|
Salekasa
|
MH-33-005-011-002/6-A
(KOTRA)
|
1833005000NRG24220320241424451
|
23/03/2024
|
RAYANLAL SUKLAL RAUT
|
1833005WL040774
|
RAYANLAL SUKLAL RAUT
|
00051
|
MAHB0001039
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115240639516
|
|
Mr. RATANLAL SUKLAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
581
|
Salekasa
|
MH-33-005-011-002/6-B
(KOTRA)
|
1833005000NRG24220320241424453
|
23/03/2024
|
Sagita Shiwdyal Raut
|
1833005WL040774
|
Sagita Shiwdyal Raut
|
00051
|
MAHB0001039
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240639843
|
|
Mrs. SANGITA SHIVLAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
582
|
Salekasa
|
MH-33-005-011-002/608
(KOTRA)
|
1833005000NRG24220320241424455
|
23/03/2024
|
Sindhu Tulshiram Maharwade
|
1833005WL040774
|
Sindhu Tulshiram Maharwade
|
00051
|
MAHB0001039
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639483
|
|
Mrs. SINDHU TULSIRAM MARVADE
|
BANK OF MAHARASHTRA(607387)
|
|
583
|
Salekasa
|
MH-33-005-011-002/611
(KOTRA)
|
1833005000NRG24220320241424456
|
23/03/2024
|
sakkuntala Sitaram Maharwade
|
1833005WL040774
|
sakkuntala Sitaram Maharwade
|
00051
|
MAHB0001039
|
476
|
476
|
Processed
|
25/04/2024
|
|
A115240639332
|
|
Mrs. SHAKUNBAI SITARAM MARVADE
|
BANK OF MAHARASHTRA(607387)
|
|
584
|
Salekasa
|
MH-33-005-011-002/617
(KOTRA)
|
1833005000NRG24220320241424460
|
23/03/2024
|
Gulab vishwanath pradhan
|
1833005WL040774
|
Gulab vishwanath pradhan
|
00051
|
MAHB0001039
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240639508
|
|
Mr. GULAB VISHWANATH PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
585
|
Salekasa
|
MH-33-005-011-002/617
(KOTRA)
|
1833005000NRG24220320241424461
|
23/03/2024
|
Ranju gulab pradhan
|
1833005WL040774
|
Ranju gulab pradhan
|
00051
|
MAHB0001039
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240639644
|
|
Mrs. RANJU GULAB PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
586
|
Salekasa
|
MH-33-005-011-002/63
(KOTRA)
|
1833005000NRG24220320241424463
|
23/03/2024
|
Sevantabai Shama Shahare
|
1833005WL040774
|
Sevantabai Shama Shahare
|
00051
|
MAHB0001039
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240639388
|
|
Mr. SHAMA GOBRU SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
587
|
Salekasa
|
MH-33-005-011-002/631
(KOTRA)
|
1833005000NRG24220320241424465
|
23/03/2024
|
Ushatai Dinesh shende
|
1833005WL040774
|
Ushatai Dinesh shende
|
00051
|
MAHB0001039
|
240
|
240
|
Processed
|
25/04/2024
|
|
A115240639894
|
|
Mrs. USHATAI DINESH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
588
|
Salekasa
|
MH-33-005-011-002/635
(KOTRA)
|
1833005000NRG24220320241424466
|
23/03/2024
|
kalpana Naneshwar Pradhan
|
1833005WL040774
|
kalpana Naneshwar Pradhan
|
00051
|
MAHB0001039
|
357
|
357
|
Processed
|
25/04/2024
|
|
A115240639895
|
|
KALPANA KESHORAO GAVALE
|
BANK OF INDIA(508505)
|
|
589
|
Salekasa
|
MH-33-005-011-002/70
(KOTRA)
|
1833005000NRG24220320241424467
|
23/03/2024
|
Charandas Karu Margaye
|
1833005WL040774
|
Charandas Karu Margaye
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639341
|
|
Mr. CHARANDAS KARU MARGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
590
|
Salekasa
|
MH-33-005-011-002/73
(KOTRA)
|
1833005000NRG24220320241424471
|
23/03/2024
|
baliram ramaji bhoyer
|
1833005WL040774
|
baliram ramaji bhoyer
|
00051
|
MAHB0001039
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639692
|
|
Mr. BALIRAM RAMJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
591
|
Salekasa
|
MH-33-005-011-002/75
(KOTRA)
|
1833005000NRG24220320241424474
|
23/03/2024
|
Sitabai Tejram Bhoyar
|
1833005WL040774
|
Sitabai Tejram Bhoyar
|
00051
|
MAHB0001039
|
476
|
476
|
Processed
|
25/04/2024
|
|
A115240639420
|
|
Mrs. SITABAI TEJRAM BH0YAR
|
BANK OF MAHARASHTRA(607387)
|
|
592
|
Salekasa
|
MH-33-005-011-002/75
(KOTRA)
|
1833005000NRG24220320241424473
|
23/03/2024
|
Tejram Shrawan Bhoyar
|
1833005WL040774
|
Tejram Shrawan Bhoyar
|
00051
|
MAHB0001039
|
238
|
238
|
Processed
|
25/04/2024
|
|
A115240639656
|
|
Mrs. SITABAI TEJRAM BH0YAR
|
BANK OF MAHARASHTRA(607387)
|
|
593
|
Salekasa
|
MH-33-005-011-002/93-B
(KOTRA)
|
1833005000NRG24220320241424478
|
23/03/2024
|
Devla Rameshwar Raut
|
1833005WL040774
|
Devla Rameshwar Raut
|
00051
|
MAHB0001039
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240639680
|
|
Mrs. DEVLA RAMESHWAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
594
|
Salekasa
|
MH-33-005-011-002/94
(KOTRA)
|
1833005000NRG24220320241424480
|
23/03/2024
|
Anusaya Shalikaram Pradhan
|
1833005WL040774
|
Anusaya Shalikaram Pradhan
|
00051
|
MAHB0001039
|
476
|
476
|
Processed
|
25/04/2024
|
|
A115240639700
|
|
Mrs. ANUSAYA SHALIKRAM PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
595
|
Salekasa
|
MH-33-005-011-002/94
(KOTRA)
|
1833005000NRG24220320241424479
|
23/03/2024
|
Shalikram Parasram Pradhan
|
1833005WL040774
|
Shalikram Parasram Pradhan
|
00051
|
MAHB0001039
|
476
|
476
|
Processed
|
25/04/2024
|
|
A115240639878
|
|
Mr. SHALIKRAM PARASRAM PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
596
|
Salekasa
|
MH-33-005-011-002/99
(KOTRA)
|
1833005000NRG24220320241424483
|
23/03/2024
|
Sanjay Suraj Chanap
|
1833005WL040774
|
Sanjay Suraj Chanap
|
00051
|
MAHB0001039
|
119
|
119
|
Processed
|
25/04/2024
|
|
A115240639362
|
|
Master SANJAY SURAJ CHANAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109607
|
109607
|
|
|
|
|
|
|
|
|
597
|
Salekasa
|
MH-33-005-011-001/473
(KOTRA)
|
1833005000NRG24220320241424336
|
23/03/2024
|
Deolabai yaniram Margaye
|
1833005WL040774
|
Deolabai yaniram Margaye
|
00114
|
UTIB0SGDC01
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639209
|
|
MARGAYE DEVLA GYANIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
598
|
Salekasa
|
MH-33-005-011-001/475
(KOTRA)
|
1833005000NRG24220320241424339
|
23/03/2024
|
rameshwar kashiram chute
|
1833005WL040774
|
rameshwar kashiram chute
|
00114
|
UTIB0SGDC01
|
238
|
238
|
Processed
|
25/04/2024
|
|
A115240639215
|
|
Mr. Rameshwar Kashiram Chute
|
BANK OF MAHARASHTRA(607387)
|
|
599
|
Salekasa
|
MH-33-005-011-001/605
(KOTRA)
|
1833005000NRG24220320241424384
|
23/03/2024
|
Savita Radheshyam Pradhan
|
1833005WL040774
|
Savita Radheshyam Pradhan
|
00114
|
UTIB0SGDC01
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639213
|
|
Mrs. SAVITA RADHESHYAM PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
600
|
Salekasa
|
MH-33-005-011-001/627
(KOTRA)
|
1833005000NRG24220320241424388
|
23/03/2024
|
Sobha Tukaram Mohankar
|
1833005WL040774
|
Sobha Tukaram Mohankar
|
00114
|
UTIB0SGDC01
|
476
|
476
|
Processed
|
25/04/2024
|
|
A115240639212
|
|
Mrs. SHOBHA TUKARAM MOHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
601
|
Salekasa
|
MH-33-005-011-001/628
(KOTRA)
|
1833005000NRG24220320241424389
|
23/03/2024
|
Laxma Kosan Mohankar
|
1833005WL040774
|
Laxma Kosan Mohankar
|
00114
|
UTIB0SGDC01
|
476
|
476
|
Processed
|
25/04/2024
|
|
A115240639211
|
|
Mrs. LAXMI KISAN MOHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
602
|
Salekasa
|
MH-33-005-011-002/11
(KOTRA)
|
1833005000NRG24220320241424413
|
23/03/2024
|
Ranjita Jaipal Pradhan
|
1833005WL040774
|
Ranjita Jaipal Pradhan
|
00114
|
UTIB0SGDC01
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639214
|
|
Miss. RANJITA JAIPAL PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
603
|
Salekasa
|
MH-33-005-011-002/50
(KOTRA)
|
1833005000NRG24220320241424446
|
23/03/2024
|
Chandrakala Sudam Margaye
|
1833005WL040774
|
Chandrakala Sudam Margaye
|
00114
|
UTIB0SGDC01
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240639210
|
|
Mrs. CHANDRAKALA SUDAM MARGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
604
|
Salekasa
|
MH-33-005-035-001/469
(BAJEPAR)
|
1833005000NRG24230320241429375
|
23/03/2024
|
Gita Babulal Shende
|
1833005WL040838
|
Gita Babulal Shende
|
00114
|
UTIB0SGDC01
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639216
|
|
Mrs. GITA BABULAL SHENDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4683
|
4683
|
|
|
|
|
|
|
|
|
605
|
Salekasa
|
MH-33-005-011-001/196
(KOTRA)
|
1833005000NRG24220320241424122
|
23/03/2024
|
pnkaj suresh kore
|
1833005WL040774
|
pnkaj suresh kore
|
00415
|
SBIN0005427
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240639849
|
|
MR PANKAJ SURESH KORE
|
STATE BANK OF INDIA(508548)
|
|
606
|
Salekasa
|
MH-33-005-011-001/380-A
(KOTRA)
|
1833005000NRG24220320241424271
|
23/03/2024
|
Taruna Purandas Wasnik
|
1833005WL040774
|
Taruna Purandas Wasnik
|
00415
|
SBIN0005427
|
119
|
119
|
Processed
|
25/04/2024
|
|
A115240639832
|
|
TARUNA PURANDAS WASNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Salekasa
|
MH-33-005-011-001/414
(KOTRA)
|
1833005000NRG24220320241424296
|
23/03/2024
|
Maya Vaman Meshram
|
1833005WL040774
|
Maya Vaman Meshram
|
00415
|
SBIN0005427
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639893
|
|
MAYA VAMAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Salekasa
|
MH-33-005-011-001/434-B
(KOTRA)
|
1833005000NRG24220320241424310
|
23/03/2024
|
Lalit govindrao funde
|
1833005WL040774
|
Lalit govindrao funde
|
00415
|
SBIN0005427
|
595
|
595
|
Processed
|
25/04/2024
|
|
A115240639886
|
|
LALIT GOVINDRAO FUNDE
|
BANK OF INDIA(508505)
|
|
609
|
Salekasa
|
MH-33-005-011-001/434-B
(KOTRA)
|
1833005000NRG24220320241424311
|
23/03/2024
|
Nita Lalit funde
|
1833005WL040774
|
Nita Lalit funde
|
00415
|
SBIN0005427
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639778
|
|
MRS NITA LALIT FUNDE
|
STATE BANK OF INDIA(508548)
|
|
610
|
Salekasa
|
MH-33-005-011-001/488
(KOTRA)
|
1833005000NRG24220320241424346
|
23/03/2024
|
Geetabai Gyaniram Ukey
|
1833005WL040774
|
Geetabai Gyaniram Ukey
|
00415
|
SBIN0005427
|
238
|
238
|
Processed
|
25/04/2024
|
|
A115240639559
|
|
MRS GITABAI GYANIRAM UKEY
|
STATE BANK OF INDIA(508548)
|
|
611
|
Salekasa
|
MH-33-005-011-001/636
(KOTRA)
|
1833005000NRG24220320241424392
|
23/03/2024
|
Asha Siddharth Washnik
|
1833005WL040774
|
Asha Siddharth Washnik
|
00415
|
SBIN0005427
|
476
|
476
|
Processed
|
25/04/2024
|
|
A115240639745
|
|
ASHA SIDDHARTH WASNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Salekasa
|
MH-33-005-011-001/696
(KOTRA)
|
1833005000NRG24220320241424402
|
23/03/2024
|
PUJA SAVALRAM NEWARE
|
1833005WL040774
|
PUJA SAVALRAM NEWARE
|
00415
|
SBIN0005427
|
357
|
357
|
Processed
|
25/04/2024
|
|
A115240639833
|
|
MRS PUJA SAVALRAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
613
|
Salekasa
|
MH-33-005-035-001/185
(BAJEPAR)
|
1833005000NRG24230320241429213
|
23/03/2024
|
Ramkalabai Radheshyam bahekar
|
1833005WL040838
|
Ramkalabai Radheshyam bahekar
|
00415
|
SBIN0005427
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639566
|
|
MRS RAMKALABAI RADHESYAM BAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
614
|
Salekasa
|
MH-33-005-035-001/367
(BAJEPAR)
|
1833005000NRG24230320241429330
|
23/03/2024
|
SEVANTA SURESH BAHEKAR
|
1833005WL040838
|
SEVANTA SURESH BAHEKAR
|
00415
|
SBIN0005427
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639899
|
|
SEVANTA SURESH BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Salekasa
|
MH-33-005-035-001/45
(BAJEPAR)
|
1833005000NRG24230320241429367
|
23/03/2024
|
Dayraka Shankar Funde
|
1833005WL040838
|
Dayraka Shankar Funde
|
00415
|
SBIN0005427
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639576
|
|
MRS DWARKABAI SHANKAR FUNDE
|
STATE BANK OF INDIA(508548)
|
|
616
|
Salekasa
|
MH-33-005-035-001/457
(BAJEPAR)
|
1833005000NRG24230320241429370
|
23/03/2024
|
Santabai Dhanraj Mendhe
|
1833005WL040838
|
Santabai Dhanraj Mendhe
|
00415
|
SBIN0005427
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639759
|
|
MRS SHANTABAI DHANRAJ MENDE
|
STATE BANK OF INDIA(508548)
|
|
617
|
Salekasa
|
MH-33-005-035-001/473
(BAJEPAR)
|
1833005000NRG24230320241429377
|
23/03/2024
|
tarachand sitaram hemne
|
1833005WL040838
|
tarachand sitaram hemne
|
00415
|
SBIN0005427
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639802
|
|
MR TARACHAND SITARAM HEMNE
|
STATE BANK OF INDIA(508548)
|
|
618
|
Salekasa
|
MH-33-005-035-001/554
(BAJEPAR)
|
1833005000NRG24230320241429407
|
23/03/2024
|
Prabhabai Ajay Chute
|
1833005WL040838
|
Prabhabai Ajay Chute
|
00415
|
SBIN0005427
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639863
|
|
MRS PRABHABAI AJAY CHUTE
|
STATE BANK OF INDIA(508548)
|
|
619
|
Salekasa
|
MH-33-005-035-001/70
(BAJEPAR)
|
1833005000NRG24230320241429427
|
23/03/2024
|
Radhika Rajesh Shivankar
|
1833005WL040838
|
Radhika Rajesh Shivankar
|
00415
|
SBIN0005427
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639606
|
|
RADHIKA RAJESH SHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Salekasa
|
MH-33-005-038-001/161
(RONDHA)
|
1833005000NRG24230320241428662
|
23/03/2024
|
Kanta Rameshawar Lilhare
|
1833005WL040820
|
Kanta Rameshawar Lilhare
|
00415
|
SBIN0005427
|
130
|
130
|
Processed
|
25/04/2024
|
|
A115240639588
|
|
MRS KANTIBAI RAMESHWAR LILHARE
|
STATE BANK OF INDIA(508548)
|
|
621
|
Salekasa
|
MH-33-005-038-001/167
(RONDHA)
|
1833005000NRG24230320241428667
|
23/03/2024
|
Prabhabai Mohan Bagade
|
1833005WL040820
|
Prabhabai Mohan Bagade
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639783
|
|
MRS PRABHABAI MOHAN BAGDE
|
STATE BANK OF INDIA(508548)
|
|
622
|
Salekasa
|
MH-33-005-038-001/169
(RONDHA)
|
1833005000NRG24230320241428669
|
23/03/2024
|
Udasa Sumerchand Nagpure
|
1833005WL040820
|
Udasa Sumerchand Nagpure
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639626
|
|
MRS UDASA SUMIRCHAND NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
623
|
Salekasa
|
MH-33-005-038-001/174
(RONDHA)
|
1833005000NRG24230320241428675
|
23/03/2024
|
PRIYANKA PRUTHVIRAJ NEWARE
|
1833005WL040820
|
PRIYANKA PRUTHVIRAJ NEWARE
|
00415
|
SBIN0005427
|
130
|
130
|
Processed
|
25/04/2024
|
|
A115240639817
|
|
MRS PRIYANKA PRATHOUIRAJ NEWARE
|
STATE BANK OF INDIA(508548)
|
|
624
|
Salekasa
|
MH-33-005-038-001/174
(RONDHA)
|
1833005000NRG24230320241428674
|
23/03/2024
|
Uma prathviraj Neware
|
1833005WL040820
|
Uma prathviraj Neware
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639807
|
|
MISS UMA PRUTHVIRAJ NEWARE
|
STATE BANK OF INDIA(508548)
|
|
625
|
Salekasa
|
MH-33-005-038-001/182
(RONDHA)
|
1833005000NRG24230320241428685
|
23/03/2024
|
Shantibai Sadaram Lilhare
|
1833005WL040820
|
Shantibai Sadaram Lilhare
|
00415
|
SBIN0005427
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115240639625
|
|
MRS SHANTIBAI SADARAM LILHARE
|
STATE BANK OF INDIA(508548)
|
|
626
|
Salekasa
|
MH-33-005-038-001/184
(RONDHA)
|
1833005000NRG24230320241428686
|
23/03/2024
|
Priya Ramesh Shahare
|
1833005WL040820
|
Priya Ramesh Shahare
|
00415
|
SBIN0005427
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115240639818
|
|
MS PRIYA RAMESH SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
627
|
Salekasa
|
MH-33-005-038-001/192
(RONDHA)
|
1833005000NRG24230320241428697
|
23/03/2024
|
Kajal Ravindra Hatile
|
1833005WL040820
|
Kajal Ravindra Hatile
|
00415
|
SBIN0005427
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115240639918
|
|
MISS KAJAL RAVINDRA HATILE
|
STATE BANK OF INDIA(508548)
|
|
628
|
Salekasa
|
MH-33-005-038-001/192
(RONDHA)
|
1833005000NRG24230320241428696
|
23/03/2024
|
Muskan Ravindra Hatile
|
1833005WL040820
|
Muskan Ravindra Hatile
|
00415
|
SBIN0005427
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115240639819
|
|
MISS MUSKAN RAVINDRA HATILE
|
STATE BANK OF INDIA(508548)
|
|
629
|
Salekasa
|
MH-33-005-038-001/195
(RONDHA)
|
1833005000NRG24230320241428700
|
23/03/2024
|
Panchshila babulal Hatile
|
1833005WL040820
|
Panchshila babulal Hatile
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639554
|
|
MRS PANCHSILA BABULAL HATILE
|
STATE BANK OF INDIA(508548)
|
|
630
|
Salekasa
|
MH-33-005-038-001/201
(RONDHA)
|
1833005000NRG24230320241428708
|
23/03/2024
|
sukhabati Dhanraj Lilhare
|
1833005WL040820
|
sukhabati Dhanraj Lilhare
|
00415
|
SBIN0005427
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240639799
|
|
MRS SUGBATI DHANRAJ LILHARE
|
STATE BANK OF INDIA(508548)
|
|
631
|
Salekasa
|
MH-33-005-038-001/202
(RONDHA)
|
1833005000NRG24230320241428710
|
23/03/2024
|
Dhanraj Fagu Shahare
|
1833005WL040820
|
Dhanraj Fagu Shahare
|
00415
|
SBIN0005427
|
260
|
260
|
Processed
|
25/04/2024
|
|
A115240639904
|
|
MR DHANRAJ FAGU SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
632
|
Salekasa
|
MH-33-005-038-001/21
(RONDHA)
|
1833005000NRG24230320241428722
|
23/03/2024
|
Rekhabai S. Lilhare
|
1833005WL040820
|
Rekhabai S. Lilhare
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639556
|
|
Mrs. REKHABAI SAHEBDAS LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
633
|
Salekasa
|
MH-33-005-038-001/21
(RONDHA)
|
1833005000NRG24230320241428721
|
23/03/2024
|
Rupkuvarbai Tikaram Lilhare
|
1833005WL040820
|
Rupkuvarbai Tikaram Lilhare
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639555
|
|
MRS RUPAKUNVAR TIKARAM LILHARE
|
STATE BANK OF INDIA(508548)
|
|
634
|
Salekasa
|
MH-33-005-038-001/217
(RONDHA)
|
1833005000NRG24230320241428726
|
23/03/2024
|
Gitabai tarachand rokde
|
1833005WL040820
|
Gitabai tarachand rokde
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639782
|
|
MISS GITABAI TARACHAND ROKDE
|
STATE BANK OF INDIA(508548)
|
|
635
|
Salekasa
|
MH-33-005-038-001/223
(RONDHA)
|
1833005000NRG24230320241428729
|
23/03/2024
|
Shveta Surendra Hatile
|
1833005WL040820
|
Shveta Surendra Hatile
|
00415
|
SBIN0005427
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115240639923
|
|
MISS SHVETA SURENDRA HATILE
|
STATE BANK OF INDIA(508548)
|
|
636
|
Salekasa
|
MH-33-005-038-001/227
(RONDHA)
|
1833005000NRG24230320241428731
|
23/03/2024
|
savita s kawade
|
1833005WL040820
|
savita s kawade
|
00415
|
SBIN0005427
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115240639557
|
|
MRS SAVITA SEVAKRAM KAVALE
|
STATE BANK OF INDIA(508548)
|
|
637
|
Salekasa
|
MH-33-005-038-001/234
(RONDHA)
|
1833005000NRG24230320241428732
|
23/03/2024
|
Prabhabai Rajkumar Lilhare
|
1833005WL040820
|
Prabhabai Rajkumar Lilhare
|
00415
|
SBIN0005427
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115240639632
|
|
MRS PRABHA RAJKUMAR LILHARE
|
STATE BANK OF INDIA(508548)
|
|
638
|
Salekasa
|
MH-33-005-038-001/25
(RONDHA)
|
1833005000NRG24230320241428737
|
23/03/2024
|
Ochalabai Rajesh Hatile
|
1833005WL040820
|
Ochalabai Rajesh Hatile
|
00415
|
SBIN0005427
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639587
|
|
MRS WACHHALABAI RAJESH HATILE
|
STATE BANK OF INDIA(508548)
|
|
639
|
Salekasa
|
MH-33-005-038-001/256
(RONDHA)
|
1833005000NRG24230320241428742
|
23/03/2024
|
yograj rahile
|
1833005WL040820
|
yograj rahile
|
00415
|
SBIN0005427
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639795
|
|
Yograj Kisan Rahile
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
Salekasa
|
MH-33-005-038-001/257
(RONDHA)
|
1833005000NRG24230320241428743
|
23/03/2024
|
Dharmshila Dadu Chachane
|
1833005WL040820
|
Dharmshila Dadu Chachane
|
00415
|
SBIN0005427
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240639578
|
|
Mrs. Dharmshila Dadu Chachane
|
BANK OF MAHARASHTRA(607387)
|
|
641
|
Salekasa
|
MH-33-005-038-001/264
(RONDHA)
|
1833005000NRG24230320241428745
|
23/03/2024
|
Manju Raju Sonwane
|
1833005WL040820
|
Manju Raju Sonwane
|
00415
|
SBIN0005427
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639798
|
|
MRS MANJU RAJU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
642
|
Salekasa
|
MH-33-005-038-001/266
(RONDHA)
|
1833005000NRG24230320241428746
|
23/03/2024
|
PUSTAKALA RUPESH LILHARE
|
1833005WL040820
|
PUSTAKALA RUPESH LILHARE
|
00415
|
SBIN0005427
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240639784
|
|
MRS PUSTAKALA RUPESH LILHARE
|
STATE BANK OF INDIA(508548)
|
|
643
|
Salekasa
|
MH-33-005-038-001/277
(RONDHA)
|
1833005000NRG24230320241428749
|
23/03/2024
|
Subhdra Girawar Nagpure
|
1833005WL040820
|
Subhdra Girawar Nagpure
|
00415
|
SBIN0005427
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639809
|
|
MISS SUBADRA GIRWAR NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
644
|
Salekasa
|
MH-33-005-038-001/278
(RONDHA)
|
1833005000NRG24230320241428750
|
23/03/2024
|
Lilabai Manoj Neware
|
1833005WL040820
|
Lilabai Manoj Neware
|
00415
|
SBIN0005427
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639794
|
|
MANOJ ANATRAM NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
645
|
Salekasa
|
MH-33-005-038-001/285
(RONDHA)
|
1833005000NRG24230320241428753
|
23/03/2024
|
Minakshi Jitendra Hatile
|
1833005WL040820
|
Minakshi Jitendra Hatile
|
00415
|
SBIN0005427
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639785
|
|
MRS MINAKSHI JITENDRA HATILE
|
STATE BANK OF INDIA(508548)
|
|
646
|
Salekasa
|
MH-33-005-038-001/287
(RONDHA)
|
1833005000NRG24230320241428755
|
23/03/2024
|
Fuleshwaribai Ramprasad Nagpure
|
1833005WL040820
|
Fuleshwaribai Ramprasad Nagpure
|
00415
|
SBIN0005427
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115240639792
|
|
MRS FULESHWARIBAI RAMPRASAD NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
647
|
Salekasa
|
MH-33-005-038-001/289
(RONDHA)
|
1833005000NRG24230320241428756
|
23/03/2024
|
Disha Ramu Meshram
|
1833005WL040820
|
Disha Ramu Meshram
|
00415
|
SBIN0005427
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115240639796
|
|
MRS DISHA RAMU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
648
|
Salekasa
|
MH-33-005-038-001/290
(RONDHA)
|
1833005000NRG24230320241428757
|
23/03/2024
|
Amrota Ashok Meshram
|
1833005WL040820
|
Amrota Ashok Meshram
|
00415
|
SBIN0005427
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639797
|
|
MRS AMROTA ASHOK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
649
|
Salekasa
|
MH-33-005-038-001/299
(RONDHA)
|
1833005000NRG24230320241428760
|
23/03/2024
|
Ambika Ganesh Raut
|
1833005WL040820
|
Ambika Ganesh Raut
|
00415
|
SBIN0005427
|
792
|
792
|
Rejected
|
24/04/2024
|
|
A115240639821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
650
|
Salekasa
|
MH-33-005-038-001/313
(RONDHA)
|
1833005000NRG24230320241428765
|
23/03/2024
|
Omeshwari Vijay Hatile
|
1833005WL040820
|
Omeshwari Vijay Hatile
|
00415
|
SBIN0005427
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639756
|
|
MRS OMESHWARI VIJAY HATILE
|
STATE BANK OF INDIA(508548)
|
|
651
|
Salekasa
|
MH-33-005-038-001/315
(RONDHA)
|
1833005000NRG24230320241428768
|
23/03/2024
|
Manisha Tarachand Kupale
|
1833005WL040820
|
Manisha Tarachand Kupale
|
00415
|
SBIN0005427
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115240639841
|
|
MISS MANISHA TARACHAND KUPALE
|
STATE BANK OF INDIA(508548)
|
|
652
|
Salekasa
|
MH-33-005-038-001/318
(RONDHA)
|
1833005000NRG24230320241428771
|
23/03/2024
|
Usha Subhash Dasariya
|
1833005WL040820
|
Usha Subhash Dasariya
|
00415
|
SBIN0005427
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639777
|
|
MS USHA SHUBHASH DASHRIYA
|
STATE BANK OF INDIA(508548)
|
|
653
|
Salekasa
|
MH-33-005-038-001/327
(RONDHA)
|
1833005000NRG24230320241428778
|
23/03/2024
|
Mamta Ajay Kewat
|
1833005WL040820
|
Mamta Ajay Kewat
|
00415
|
SBIN0005427
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639847
|
|
MAMTA AJAY KEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Salekasa
|
MH-33-005-038-001/333
(RONDHA)
|
1833005000NRG24230320241428780
|
23/03/2024
|
Khumeshwari Mahesh Raut
|
1833005WL040820
|
Khumeshwari Mahesh Raut
|
00415
|
SBIN0005427
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240639810
|
|
KHUMESHWARI MAHESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Salekasa
|
MH-33-005-038-001/334
(RONDHA)
|
1833005000NRG24230320241428781
|
23/03/2024
|
aruna shamu meshram
|
1833005WL040820
|
aruna shamu meshram
|
00415
|
SBIN0005427
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639822
|
|
Mrs. Aruna Shayamu Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
656
|
Salekasa
|
MH-33-005-038-001/343
(RONDHA)
|
1833005000NRG24230320241428784
|
23/03/2024
|
Satyashila Umesh Raut
|
1833005WL040820
|
Satyashila Umesh Raut
|
00415
|
SBIN0005427
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639820
|
|
MRS STYASHILA UMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
657
|
Salekasa
|
MH-33-005-038-001/344
(RONDHA)
|
1833005000NRG24230320241428785
|
23/03/2024
|
narayan nanhu lulhare
|
1833005WL040820
|
narayan nanhu lulhare
|
00415
|
SBIN0005427
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639808
|
|
Mr. NARAYAN NANULAL LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
658
|
Salekasa
|
MH-33-005-038-001/361
(RONDHA)
|
1833005000NRG24230320241428790
|
23/03/2024
|
vanita raju tarone
|
1833005WL040820
|
vanita raju tarone
|
00415
|
SBIN0005427
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639806
|
|
MRS VANITABAI RAJU TARONE
|
STATE BANK OF INDIA(508548)
|
|
659
|
Salekasa
|
MH-33-005-038-001/363
(RONDHA)
|
1833005000NRG24230320241428792
|
23/03/2024
|
Dhanwanta Radhelal Warakhade
|
1833005WL040820
|
Dhanwanta Radhelal Warakhade
|
00415
|
SBIN0005427
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639882
|
|
MISS DHANVANT RADHELAL WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
660
|
Salekasa
|
MH-33-005-038-001/4
(RONDHA)
|
1833005000NRG24230320241428796
|
23/03/2024
|
Shayambatibai Megharaj Lilhare
|
1833005WL040820
|
Shayambatibai Megharaj Lilhare
|
00415
|
SBIN0005427
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240639631
|
|
MRS SHAMBATI MEGRAJ LILHARE
|
STATE BANK OF INDIA(508548)
|
|
661
|
Salekasa
|
MH-33-005-038-001/40
(RONDHA)
|
1833005000NRG24230320241428797
|
23/03/2024
|
Shushilabai Anandrao Raut
|
1833005WL040820
|
Shushilabai Anandrao Raut
|
00415
|
SBIN0005427
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639742
|
|
MRS SUSHILABAI ANANDRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
662
|
Salekasa
|
MH-33-005-038-001/5
(RONDHA)
|
1833005000NRG24230320241428807
|
23/03/2024
|
Mangalabai Prabhudas Shahare
|
1833005WL040820
|
Mangalabai Prabhudas Shahare
|
00415
|
SBIN0005427
|
132
|
132
|
Processed
|
25/04/2024
|
|
A115240639609
|
|
MRS MANGALABAI PRABHU SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
663
|
Salekasa
|
MH-33-005-038-001/637
(RONDHA)
|
1833005000NRG24230320241428810
|
23/03/2024
|
Tulsibai Rakesh Lilhare
|
1833005WL040820
|
Tulsibai Rakesh Lilhare
|
00415
|
SBIN0005427
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240639829
|
|
MISS TULSIBAI RAKESH LILHARE
|
STATE BANK OF INDIA(508548)
|
|
664
|
Salekasa
|
MH-33-005-038-001/66
(RONDHA)
|
1833005000NRG24230320241428815
|
23/03/2024
|
Kiran Shivakuamar Yewalkar
|
1833005WL040820
|
Kiran Shivakuamar Yewalkar
|
00415
|
SBIN0005427
|
792
|
792
|
Rejected
|
24/04/2024
|
|
A115240639823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
665
|
Salekasa
|
MH-33-005-038-001/96
(RONDHA)
|
1833005000NRG24230320241428824
|
23/03/2024
|
Roshan Chamru Nagpure
|
1833005WL040820
|
Roshan Chamru Nagpure
|
00415
|
SBIN0005427
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639781
|
|
ROSHANLAL CHAMARU NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
Salekasa
|
MH-33-005-042-002/211
(SATGAON)
|
1833005000NRG24230320241428915
|
23/03/2024
|
Sakuntala Shamrao Nagre
|
1833005WL040822
|
Sakuntala Shamrao Nagre
|
00415
|
SBIN0005427
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240639771
|
|
SAKUNBAI SHAMRAO NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38293
|
38293
|
|
|
|
|
|
|
|
|
667
|
Salekasa
|
MH-33-005-035-001/196-A
(BAJEPAR)
|
1833005000NRG24230320241429216
|
23/03/2024
|
anil sukhchand pathode
|
1833005WL040838
|
anil sukhchand pathode
|
00468
|
UBIN0544248
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240639888
|
|
ANIL SUKCHAND PATHODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
668
|
Salekasa
|
MH-33-005-035-001/134
(BAJEPAR)
|
1833005000NRG24230320241429183
|
23/03/2024
|
Ramesh Hiralal Kejarkar
|
1833005WL040838
|
Ramesh Hiralal Kejarkar
|
00540
|
BKID0WAINGB
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639581
|
|
RAMESH HIRALAL KEZARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
669
|
Salekasa
|
MH-33-005-035-001/624
(BAJEPAR)
|
1833005000NRG24230320241429421
|
23/03/2024
|
Anandabai Tukaram Uikey
|
1833005WL040838
|
Anandabai Tukaram Uikey
|
00540
|
BKID0WAINGB
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639902
|
|
DHURPATA TUKARAM UIK
|
BANK OF BARODA(606985)
|
|
670
|
Salekasa
|
MH-33-005-038-001/157-A
(RONDHA)
|
1833005000NRG24230320241428653
|
23/03/2024
|
Sadhana Naresh Tembhurnikar
|
1833005WL040820
|
Sadhana Naresh Tembhurnikar
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639758
|
|
Mrs. SADHANA NARESH TEMBHURNIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
671
|
Salekasa
|
MH-33-005-038-001/159
(RONDHA)
|
1833005000NRG24230320241428655
|
23/03/2024
|
Sewanti Jairam Lilhare
|
1833005WL040820
|
Sewanti Jairam Lilhare
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639735
|
|
SEWANTI JAIRAM LILHARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
672
|
Salekasa
|
MH-33-005-038-001/16
(RONDHA)
|
1833005000NRG24230320241428656
|
23/03/2024
|
Parbatabai Mohan Neware
|
1833005WL040820
|
Parbatabai Mohan Neware
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639736
|
|
PARBATA MOHAN NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
673
|
Salekasa
|
MH-33-005-038-001/174
(RONDHA)
|
1833005000NRG24230320241428673
|
23/03/2024
|
Sunitabai Prathawiraj Neware
|
1833005WL040820
|
Sunitabai Prathawiraj Neware
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639737
|
|
SUMITRA PRUTHVIRAJ NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
674
|
Salekasa
|
MH-33-005-038-001/177
(RONDHA)
|
1833005000NRG24230320241428678
|
23/03/2024
|
Chinnilal Chotlelea Lilhare
|
1833005WL040820
|
Chinnilal Chotlelea Lilhare
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639922
|
|
CHINNILAL CHOTELAL LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
675
|
Salekasa
|
MH-33-005-038-001/179
(RONDHA)
|
1833005000NRG24230320241428681
|
23/03/2024
|
Zulanbai Motiram Kewar
|
1833005WL040820
|
Zulanbai Motiram Kewar
|
00540
|
BKID0WAINGB
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115240639738
|
|
ZULANBAI MOTIRAM KEWAT.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
676
|
Salekasa
|
MH-33-005-038-001/18
(RONDHA)
|
1833005000NRG24230320241428682
|
23/03/2024
|
Bhiwarabai Bhudu Sahare
|
1833005WL040820
|
Bhiwarabai Bhudu Sahare
|
00540
|
BKID0WAINGB
|
260
|
260
|
Processed
|
25/04/2024
|
|
A115240639739
|
|
Mrs. Bhivrabai Zadu Shahare
|
BANK OF MAHARASHTRA(607387)
|
|
677
|
Salekasa
|
MH-33-005-038-001/185
(RONDHA)
|
1833005000NRG24230320241428688
|
23/03/2024
|
Laxmibai Bhuwan Nagpure
|
1833005WL040820
|
Laxmibai Bhuwan Nagpure
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639740
|
|
Mrs. Laxmi Bhuvan Nagpure
|
BANK OF MAHARASHTRA(607387)
|
|
678
|
Salekasa
|
MH-33-005-038-001/189
(RONDHA)
|
1833005000NRG24230320241428692
|
23/03/2024
|
Rekhabai Limaraj Kotangale
|
1833005WL040820
|
Rekhabai Limaraj Kotangale
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639627
|
|
REKHA LIMRAJ KOTANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
679
|
Salekasa
|
MH-33-005-038-001/191
(RONDHA)
|
1833005000NRG24230320241428694
|
23/03/2024
|
Shantibai Shobhelal Hatile
|
1833005WL040820
|
Shantibai Shobhelal Hatile
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639741
|
|
SHANTIBAI SHOBHELAL HATILE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
680
|
Salekasa
|
MH-33-005-038-001/192
(RONDHA)
|
1833005000NRG24230320241428695
|
23/03/2024
|
Meenabai Ravindra Hatile
|
1833005WL040820
|
Meenabai Ravindra Hatile
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639534
|
|
MEENABAI RAVINDRA HATILE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
681
|
Salekasa
|
MH-33-005-038-001/194
(RONDHA)
|
1833005000NRG24230320241428699
|
23/03/2024
|
Yashawanti Pannalal Lilhare
|
1833005WL040820
|
Yashawanti Pannalal Lilhare
|
00540
|
BKID0WAINGB
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115240639535
|
|
YASHWANTIBAI PANNALAL LILHARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
682
|
Salekasa
|
MH-33-005-038-001/199
(RONDHA)
|
1833005000NRG24230320241428704
|
23/03/2024
|
Hemlata Shrikisan Neware
|
1833005WL040820
|
Hemlata Shrikisan Neware
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639536
|
|
HEMLATA SHRIKISAN NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
683
|
Salekasa
|
MH-33-005-038-001/20
(RONDHA)
|
1833005000NRG24230320241428706
|
23/03/2024
|
lalita Santosh Lilhare
|
1833005WL040820
|
lalita Santosh Lilhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240639610
|
|
LALITA SANTOSH LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
684
|
Salekasa
|
MH-33-005-038-001/202
(RONDHA)
|
1833005000NRG24230320241428709
|
23/03/2024
|
Nirmalabai Fagu shahare
|
1833005WL040820
|
Nirmalabai Fagu shahare
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639747
|
|
Niramala Fagu Sahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
Salekasa
|
MH-33-005-038-001/204
(RONDHA)
|
1833005000NRG24230320241428713
|
23/03/2024
|
Geetabai Ramesh Lilhare
|
1833005WL040820
|
Geetabai Ramesh Lilhare
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639537
|
|
Mrs. GEETABAI RAMESH LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
686
|
Salekasa
|
MH-33-005-038-001/205
(RONDHA)
|
1833005000NRG24230320241428715
|
23/03/2024
|
Imalabai Harichand Raut
|
1833005WL040820
|
Imalabai Harichand Raut
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639538
|
|
IMLABAI HARICHAND RAUT.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
Salekasa
|
MH-33-005-038-001/209
(RONDHA)
|
1833005000NRG24230320241428720
|
23/03/2024
|
Sita Shivkumar Lilhare
|
1833005WL040820
|
Sita Shivkumar Lilhare
|
00540
|
BKID0WAINGB
|
260
|
260
|
Processed
|
25/04/2024
|
|
A115240639539
|
|
SHYAMBATI SHIVKUMAR LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Salekasa
|
MH-33-005-038-001/211
(RONDHA)
|
1833005000NRG24230320241428723
|
23/03/2024
|
Laxmibai Kishor Nagpure
|
1833005WL040820
|
Laxmibai Kishor Nagpure
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639540
|
|
MRS LAXMIBAI KISHOR NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
689
|
Salekasa
|
MH-33-005-038-001/213
(RONDHA)
|
1833005000NRG24230320241428724
|
23/03/2024
|
Fulbati Kewal Dashariya
|
1833005WL040820
|
Fulbati Kewal Dashariya
|
00540
|
BKID0WAINGB
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115240639541
|
|
FULWATIBAI KEWALDAS DASARIYA.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
690
|
Salekasa
|
MH-33-005-038-001/222
(RONDHA)
|
1833005000NRG24230320241428727
|
23/03/2024
|
Kiranbai rajkumar Rangari
|
1833005WL040820
|
Kiranbai rajkumar Rangari
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240639542
|
|
KIRAN RAJKUMAR RANGARI.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
691
|
Salekasa
|
MH-33-005-038-001/223
(RONDHA)
|
1833005000NRG24230320241428728
|
23/03/2024
|
Sarsati Surendra Hatile
|
1833005WL040820
|
Sarsati Surendra Hatile
|
00540
|
BKID0WAINGB
|
130
|
130
|
Processed
|
25/04/2024
|
|
A115240639543
|
|
SARASWATI SURENDRA HATILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
692
|
Salekasa
|
MH-33-005-038-001/248
(RONDHA)
|
1833005000NRG24230320241428736
|
23/03/2024
|
Kiranbai R.Machirke
|
1833005WL040820
|
Kiranbai R.Machirke
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639544
|
|
KIRAN RAJENDRA MACHIRKE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
Salekasa
|
MH-33-005-038-001/251
(RONDHA)
|
1833005000NRG24230320241428738
|
23/03/2024
|
Kantabai Vyankat Hatile
|
1833005WL040820
|
Kantabai Vyankat Hatile
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639545
|
|
KANTABAI VYANKATRAO HATILE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
694
|
Salekasa
|
MH-33-005-038-001/263
(RONDHA)
|
1833005000NRG24230320241428744
|
23/03/2024
|
Manju Munnalal Lilhare
|
1833005WL040820
|
Manju Munnalal Lilhare
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240639546
|
|
MANJU MUNNELAL LILHARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
695
|
Salekasa
|
MH-33-005-038-001/273
(RONDHA)
|
1833005000NRG24230320241428748
|
23/03/2024
|
Hemlata Hemraj Kawade
|
1833005WL040820
|
Hemlata Hemraj Kawade
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639786
|
|
HEMLATA HEMRAJ KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
696
|
Salekasa
|
MH-33-005-038-001/308
(RONDHA)
|
1833005000NRG24230320241428764
|
23/03/2024
|
Sangita Arun Lilhare
|
1833005WL040820
|
Sangita Arun Lilhare
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639800
|
|
SANGITA ARUN LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
697
|
Salekasa
|
MH-33-005-038-001/322
(RONDHA)
|
1833005000NRG24230320241428773
|
23/03/2024
|
Fulbatibai Pralhad Lilhare
|
1833005WL040820
|
Fulbatibai Pralhad Lilhare
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639757
|
|
FULBATIBAI PRALHAD LILHARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
698
|
Salekasa
|
MH-33-005-038-001/33
(RONDHA)
|
1833005000NRG24230320241428779
|
23/03/2024
|
Aashabai Ravindra Shahare
|
1833005WL040820
|
Aashabai Ravindra Shahare
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639547
|
|
ASHA RAVINDRA SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
699
|
Salekasa
|
MH-33-005-038-001/36
(RONDHA)
|
1833005000NRG24230320241428789
|
23/03/2024
|
Reena Ashok Rangari
|
1833005WL040820
|
Reena Ashok Rangari
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639548
|
|
RINA ASHOK RANGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
700
|
Salekasa
|
MH-33-005-038-001/38
(RONDHA)
|
1833005000NRG24230320241428793
|
23/03/2024
|
Revanbai Ganpat Nagpure
|
1833005WL040820
|
Revanbai Ganpat Nagpure
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639824
|
|
REVANBAI GANPAT NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
701
|
Salekasa
|
MH-33-005-038-001/39
(RONDHA)
|
1833005000NRG24230320241428795
|
23/03/2024
|
Kuntibai Ashok Lilhare
|
1833005WL040820
|
Kuntibai Ashok Lilhare
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639801
|
|
KUNTI ASHOK LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
702
|
Salekasa
|
MH-33-005-038-001/41
(RONDHA)
|
1833005000NRG24230320241428799
|
23/03/2024
|
Waijantabai Omprakash Shahare
|
1833005WL040820
|
Waijantabai Omprakash Shahare
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639549
|
|
VIJANTA OMPRAKASH SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
703
|
Salekasa
|
MH-33-005-038-001/43
(RONDHA)
|
1833005000NRG24230320241428800
|
23/03/2024
|
Sukawatibai Rajakumar Lilhare
|
1833005WL040820
|
Sukawatibai Rajakumar Lilhare
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639748
|
|
Mrs. Sukhbati Rajkumar Lilhare
|
BANK OF MAHARASHTRA(607387)
|
|
704
|
Salekasa
|
MH-33-005-038-001/49
(RONDHA)
|
1833005000NRG24230320241428806
|
23/03/2024
|
Namrata Dilip Kotangale
|
1833005WL040820
|
Namrata Dilip Kotangale
|
00540
|
BKID0WAINGB
|
132
|
132
|
Processed
|
25/04/2024
|
|
A115240639550
|
|
MISS NAMRATA DILIP KOTANGALE
|
STATE BANK OF INDIA(508548)
|
|
705
|
Salekasa
|
MH-33-005-038-001/51
(RONDHA)
|
1833005000NRG24230320241428808
|
23/03/2024
|
Parbatabai Shankar Mesharam
|
1833005WL040820
|
Parbatabai Shankar Mesharam
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639551
|
|
PARBATABAI.SHANKAR.MESHRAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
706
|
Salekasa
|
MH-33-005-038-001/644
(RONDHA)
|
1833005000NRG24230320241428811
|
23/03/2024
|
Ravindra Dhanraj Bahekar
|
1833005WL040820
|
Ravindra Dhanraj Bahekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240639805
|
|
Mr. RAVINDRA DHANRAJ BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
707
|
Salekasa
|
MH-33-005-038-001/78
(RONDHA)
|
1833005000NRG24230320241428818
|
23/03/2024
|
Naheshawaribai Rajkumar Lilhare
|
1833005WL040820
|
Naheshawaribai Rajkumar Lilhare
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639552
|
|
MISS NOHESHWARI RAJKUMAR LILHARE
|
STATE BANK OF INDIA(508548)
|
|
708
|
Salekasa
|
MH-33-005-038-001/79
(RONDHA)
|
1833005000NRG24230320241428819
|
23/03/2024
|
Asawantabai Ramkisan Neware
|
1833005WL040820
|
Asawantabai Ramkisan Neware
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639553
|
|
ASWANTA RAMKISAN NEWARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
709
|
Salekasa
|
MH-33-005-038-001/90
(RONDHA)
|
1833005000NRG24230320241428823
|
23/03/2024
|
Mirabai bihari uprade
|
1833005WL040820
|
Mirabai bihari uprade
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639825
|
|
MEERABAI BIHARILAL UPRADE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30398
|
30398
|
|
|
|
|
|
|
|
|
710
|
Salekasa
|
MH-33-005-011-001/473-A
(KOTRA)
|
1833005000NRG24220320241424337
|
23/03/2024
|
Sunita Dipeshwar Margaye
|
1833005WL040774
|
Sunita Dipeshwar Margaye
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240639224
|
|
SUNITA DIPESHWAR MARGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Salekasa
|
MH-33-005-035-001/378
(BAJEPAR)
|
1833005000NRG24230320241429338
|
23/03/2024
|
Durgeshwari G Bramhankar
|
1833005WL040838
|
Durgeshwari G Bramhankar
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240639222
|
|
DURGESHVARI GHANSHYAM BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Salekasa
|
MH-33-005-035-001/584
(BAJEPAR)
|
1833005000NRG24230320241429417
|
23/03/2024
|
Lileshwar Yougraj Bramhankar
|
1833005WL040838
|
Lileshwar Yougraj Bramhankar
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639217
|
|
MR LILESHWAR YOGRAJ BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
713
|
Salekasa
|
MH-33-005-035-001/610
(BAJEPAR)
|
1833005000NRG24230320241429419
|
23/03/2024
|
Gunvanta Sukharam Pathode
|
1833005WL040838
|
Gunvanta Sukharam Pathode
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639219
|
|
MISS GUNWANTA SUKHRAM PATHODE
|
STATE BANK OF INDIA(508548)
|
|
714
|
Salekasa
|
MH-33-005-035-001/629
(BAJEPAR)
|
1833005000NRG24230320241429422
|
23/03/2024
|
Kavita C.Bahekar
|
1833005WL040838
|
Kavita C.Bahekar
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240639220
|
|
KAVITA CHAITRAM BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Salekasa
|
MH-33-005-038-001/658
(RONDHA)
|
1833005000NRG24230320241428813
|
23/03/2024
|
Anjana Naresh Shahare
|
1833005WL040820
|
Anjana Naresh Shahare
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639221
|
|
ANJANA NARESH SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Salekasa
|
MH-33-005-038-001/664
(RONDHA)
|
1833005000NRG24230320241428817
|
23/03/2024
|
Rina D. Hatile
|
1833005WL040820
|
Rina D. Hatile
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240639223
|
|
RINA DHARMENDRA HATILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Salekasa
|
MH-33-005-042-002/450
(SATGAON)
|
1833005000NRG24230320241428923
|
23/03/2024
|
Dilip Premlal Thakare
|
1833005WL040822
|
Dilip Premlal Thakare
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
25/04/2024
|
|
A115240639218
|
|
DILIP PREMLAL THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4123
|
4123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403127
|
403127
|
|
|
|
|
|
|
|