|
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-33-005-007-001/502
(LOHARA)
|
1833005000NRG24090220240981601
|
09/02/2024
|
Khelchand Bhaiyalal Walgaye
|
1833005WL033303
|
Khelchand Bhaiyalal Walgaye
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240776893
|
|
Mr. KHELCHAND BHAIYALAL WADGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-007-002/10
(LOHARA)
|
1833005000NRG24090220240981603
|
09/02/2024
|
Radheshayam Fandu Shahare
|
1833005WL033303
|
Radheshayam Fandu Shahare
|
00051
|
MAHB0000554
|
575
|
575
|
Processed
|
28/03/2024
|
|
A088240777050
|
|
Mr. RADHESHYAM FANDU SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-007-002/103
(LOHARA)
|
1833005000NRG24090220240981605
|
09/02/2024
|
Laxmibai Krishanna makode
|
1833005WL033303
|
Laxmibai Krishanna makode
|
00051
|
MAHB0000554
|
345
|
345
|
Processed
|
28/03/2024
|
|
A088240776939
|
|
Miss. Laxmibai Krushna Makode
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-007-002/123
(LOHARA)
|
1833005000NRG24090220240981619
|
09/02/2024
|
Anita Jagatlal Dhanbhate
|
1833005WL033303
|
Anita Jagatlal Dhanbhate
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240777114
|
|
Mrs. ANITA JAGATLAL DHANBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-007-002/128
(LOHARA)
|
1833005000NRG24090220240981621
|
09/02/2024
|
shivchand malghu waldgaye
|
1833005WL033303
|
shivchand malghu waldgaye
|
00051
|
MAHB0000554
|
115
|
115
|
Rejected
|
28/03/2024
|
|
A088240777219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Salekasa
|
MH-33-005-007-002/13
(LOHARA)
|
1833005000NRG24090220240981622
|
09/02/2024
|
Dashrat Choudhari
|
1833005WL033303
|
Dashrat Choudhari
|
00051
|
MAHB0000554
|
460
|
460
|
Processed
|
28/03/2024
|
|
A088240777089
|
|
Mr. DASHRATH BHAIYALAL CHOUDHRI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-007-002/133
(LOHARA)
|
1833005000NRG24090220240981625
|
09/02/2024
|
Magala
|
1833005WL033303
|
Magala
|
00051
|
MAHB0000554
|
460
|
460
|
Processed
|
28/03/2024
|
|
A088240776896
|
|
Mrs. MANGALABAI BHAKCHAND DHANBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-007-002/142
(LOHARA)
|
1833005000NRG24090220240981629
|
09/02/2024
|
Shivaji Chindhu Taram
|
1833005WL033303
|
Shivaji Chindhu Taram
|
00051
|
MAHB0000554
|
230
|
230
|
Processed
|
28/03/2024
|
|
A088240776890
|
|
SHIVAJI CHINDHUJI TARAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-007-002/147
(LOHARA)
|
1833005000NRG24090220240981634
|
09/02/2024
|
Jiyalal Indal Gharat
|
1833005WL033303
|
Jiyalal Indal Gharat
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240777043
|
|
Mr. JIYALAL INDAL GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-007-002/19
(LOHARA)
|
1833005000NRG24090220240981642
|
09/02/2024
|
Nirmalabai Sukharam Taram
|
1833005WL033303
|
Nirmalabai Sukharam Taram
|
00051
|
MAHB0000554
|
460
|
460
|
Processed
|
28/03/2024
|
|
A088240777182
|
|
Mr. SUKRAM RAOJI TARAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-007-002/26
(LOHARA)
|
1833005000NRG24090220240981646
|
09/02/2024
|
Somaji R. Jindakure
|
1833005WL033303
|
Somaji R. Jindakure
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240776947
|
|
Mr. SOMLAL RAMAJI JINDAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-007-002/50
(LOHARA)
|
1833005000NRG24090220240981665
|
09/02/2024
|
Tijulal Hagru Naik
|
1833005WL033303
|
Tijulal Hagru Naik
|
00051
|
MAHB0000554
|
230
|
230
|
Processed
|
28/03/2024
|
|
A088240777105
|
|
Mr. TIJULAL HAGRUJI NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-007-002/65
(LOHARA)
|
1833005000NRG24090220240981688
|
09/02/2024
|
Dasharat
|
1833005WL033303
|
Dasharat
|
00051
|
MAHB0000554
|
230
|
230
|
Processed
|
28/03/2024
|
|
A088240777044
|
|
DASHRAT ISARU BHURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-007-002/74
(LOHARA)
|
1833005000NRG24090220240981698
|
09/02/2024
|
Nirmalabai Vishwanath Kuttir
|
1833005WL033303
|
Nirmalabai Vishwanath Kuttir
|
00051
|
MAHB0000554
|
345
|
345
|
Processed
|
28/03/2024
|
|
A088240776936
|
|
NIRMALABAI VISHWANATH KUTHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Salekasa
|
MH-33-005-007-002/85
(LOHARA)
|
1833005000NRG24090220240981703
|
09/02/2024
|
Merchand Dhondu Jindakur
|
1833005WL033303
|
Merchand Dhondu Jindakur
|
00051
|
MAHB0000554
|
345
|
345
|
Processed
|
28/03/2024
|
|
A088240777229
|
|
Mrs. MERCHAN DHONDU JINDAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-007-002/86
(LOHARA)
|
1833005000NRG24090220240981705
|
09/02/2024
|
Dipeeka Bharat Bhoyar
|
1833005WL033303
|
Dipeeka Bharat Bhoyar
|
00051
|
MAHB0000554
|
230
|
230
|
Processed
|
28/03/2024
|
|
A088240776950
|
|
Miss. DIPEEKA BHARAT BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-007-002/91
(LOHARA)
|
1833005000NRG24090220240981712
|
09/02/2024
|
Dhanlal Dhonduji Jindakur
|
1833005WL033303
|
Dhanlal Dhonduji Jindakur
|
00051
|
MAHB0000554
|
345
|
345
|
Processed
|
28/03/2024
|
|
A088240777139
|
|
Mr. DHANLAL DHONDUJI JINDAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-007-002/92
(LOHARA)
|
1833005000NRG24090220240981714
|
09/02/2024
|
Bhagratabai C Bhasare
|
1833005WL033303
|
Bhagratabai C Bhasare
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240776889
|
|
Mrs. BHAGARATA CHAMARU BHASARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-007-002/93
(LOHARA)
|
1833005000NRG24090220240981715
|
09/02/2024
|
Panchfula Budhram Taram
|
1833005WL033303
|
Panchfula Budhram Taram
|
00051
|
MAHB0000554
|
460
|
460
|
Processed
|
28/03/2024
|
|
A088240776892
|
|
Mrs. PANCHFULA BUDHRAM TARAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-007-002/95
(LOHARA)
|
1833005000NRG24090220240981716
|
09/02/2024
|
Luganbai Chamaru Jindakur
|
1833005WL033303
|
Luganbai Chamaru Jindakur
|
00051
|
MAHB0000554
|
345
|
345
|
Processed
|
28/03/2024
|
|
A088240777038
|
|
Mrs. LAGUNBAI CHAMBHARU JINDAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-009-001/86
(POBARITOLA)
|
1833005000NRG24090220240979443
|
09/02/2024
|
Laxmibai Bisram Palewar
|
1833005WL033268
|
Laxmibai Bisram Palewar
|
00051
|
MAHB0000554
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240777138
|
|
LAXMIBAI BISRAM PALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Salekasa
|
MH-33-005-012-001/153
(KOSAMTARRA)
|
1833005000NRG24090220240982210
|
09/02/2024
|
Komal Pyarelal Marshkolhe
|
1833005WL033321
|
Komal Pyarelal Marshkolhe
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240777200
|
|
M/s. KOMAL PYARELAL MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-012-001/160
(KOSAMTARRA)
|
1833005000NRG24090220240982211
|
09/02/2024
|
Urmila Budhram Dhurve
|
1833005WL033321
|
Urmila Budhram Dhurve
|
00051
|
MAHB0000554
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240776895
|
|
Mr. BUDHRAM SITARAM DHURWE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-012-001/163
(KOSAMTARRA)
|
1833005000NRG24090220240982213
|
09/02/2024
|
Kosalabai N. Uikey
|
1833005WL033321
|
Kosalabai N. Uikey
|
00051
|
MAHB0000554
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240777100
|
|
Miss. KUSHILBAI neval uikey
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-012-001/164
(KOSAMTARRA)
|
1833005000NRG24090220240982214
|
09/02/2024
|
Mirabai Janulal Kumbhre
|
1833005WL033321
|
Mirabai Janulal Kumbhre
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240777098
|
|
Mrs. MIRABAI JANULAL KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-012-001/165
(KOSAMTARRA)
|
1833005000NRG24090220240982215
|
09/02/2024
|
Manorama Ratanlal Madavi
|
1833005WL033321
|
Manorama Ratanlal Madavi
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240777040
|
|
Mr. RATANLAL DASHRATH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-012-001/166
(KOSAMTARRA)
|
1833005000NRG24090220240982216
|
09/02/2024
|
Eandrjit Janiram Wadhade
|
1833005WL033321
|
Eandrjit Janiram Wadhade
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240777196
|
|
Master INDRAJEET JNIRAM WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-012-001/177
(KOSAMTARRA)
|
1833005000NRG24090220240982217
|
09/02/2024
|
Sukawarobai Surjlal Tekam
|
1833005WL033321
|
Sukawarobai Surjlal Tekam
|
00051
|
MAHB0000554
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240777133
|
|
Mrs. SUKAVARBAI SURAJ TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-012-001/186
(KOSAMTARRA)
|
1833005000NRG24090220240982292
|
09/02/2024
|
Sakuntlabai Kamldas Bethawar
|
1833005WL033323
|
Sakuntlabai Kamldas Bethawar
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240777240
|
|
Miss. Sakuntala Kamaldas Baithwar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-012-001/189
(KOSAMTARRA)
|
1833005000NRG24090220240982294
|
09/02/2024
|
Indrakala Omprakash Uprade
|
1833005WL033323
|
Indrakala Omprakash Uprade
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777150
|
|
Miss. Indrakala Omprakash Uprade
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-012-001/193
(KOSAMTARRA)
|
1833005000NRG24090220240982480
|
09/02/2024
|
Bhaulal Choudhari
|
1833005WL033328
|
Bhaulal Choudhari
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240776946
|
|
Mr. BHAULAL ANANTRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-012-001/200
(KOSAMTARRA)
|
1833005000NRG24090220240982483
|
09/02/2024
|
Kalpanabai Bansaraj Naik
|
1833005WL033328
|
Kalpanabai Bansaraj Naik
|
00051
|
MAHB0000554
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240777016
|
|
Mrs. Kalpna Bansraj Naik
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-012-001/217
(KOSAMTARRA)
|
1833005000NRG24090220240982484
|
09/02/2024
|
Mohnabai Parbhakar Raut
|
1833005WL033328
|
Mohnabai Parbhakar Raut
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240777020
|
|
MRS MOHANABAI PRABHAKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Salekasa
|
MH-33-005-012-001/218
(KOSAMTARRA)
|
1833005000NRG24090220240982485
|
09/02/2024
|
Parbatabai Dhanraj Mele
|
1833005WL033328
|
Parbatabai Dhanraj Mele
|
00051
|
MAHB0000554
|
510
|
510
|
Processed
|
28/03/2024
|
|
A088240776887
|
|
Miss. Parbatabai Dhanraj Mele
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-012-001/219
(KOSAMTARRA)
|
1833005000NRG24090220240982488
|
09/02/2024
|
Sarita Pradip Bhoyar
|
1833005WL033328
|
Sarita Pradip Bhoyar
|
00051
|
MAHB0000554
|
340
|
340
|
Processed
|
28/03/2024
|
|
A088240777186
|
|
SARITA PRADIP BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Salekasa
|
MH-33-005-012-001/223
(KOSAMTARRA)
|
1833005000NRG24090220240982490
|
09/02/2024
|
Gitabai U Gharat
|
1833005WL033328
|
Gitabai U Gharat
|
00051
|
MAHB0000554
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240777096
|
|
Mrs. GITABAI UTTAM GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-012-001/243
(KOSAMTARRA)
|
1833005000NRG24090220240982491
|
09/02/2024
|
Fulichand Devaji Pradhan
|
1833005WL033328
|
Fulichand Devaji Pradhan
|
00051
|
MAHB0000554
|
510
|
510
|
Processed
|
28/03/2024
|
|
A088240776873
|
|
Mr. FULICHAND DEVAJI PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-012-001/243
(KOSAMTARRA)
|
1833005000NRG24090220240982493
|
09/02/2024
|
Indrpal Fulchand Pradhan
|
1833005WL033328
|
Indrpal Fulchand Pradhan
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240777194
|
|
INDRAPAL FULICHAND PRADHAN
|
BANK OF INDIA(508505)
|
|
39
|
Salekasa
|
MH-33-005-012-001/243
(KOSAMTARRA)
|
1833005000NRG24090220240982492
|
09/02/2024
|
Shobhabai pradhan
|
1833005WL033328
|
Shobhabai pradhan
|
00051
|
MAHB0000554
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240776942
|
|
Mrs. SHOBHABAI FULCHAND PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Salekasa
|
MH-33-005-012-001/252
(KOSAMTARRA)
|
1833005000NRG24090220240982496
|
09/02/2024
|
Tilakchand Sarate
|
1833005WL033328
|
Tilakchand Sarate
|
00051
|
MAHB0000554
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240776897
|
|
Mr. TILAKCHAND RATIRAM SARATE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-012-001/275
(KOSAMTARRA)
|
1833005000NRG24090220240982497
|
09/02/2024
|
Esmita Mahanlal Sirsam
|
1833005WL033328
|
Esmita Mahanlal Sirsam
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240777193
|
|
Miss. SMITA MOHANLAL SIRSAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-012-001/285
(KOSAMTARRA)
|
1833005000NRG24090220240982499
|
09/02/2024
|
Anita Ramesh Sirsam
|
1833005WL033328
|
Anita Ramesh Sirsam
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240777095
|
|
Mrs. ANITA RAMESH SIRSAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-012-001/307
(KOSAMTARRA)
|
1833005000NRG24090220240982500
|
09/02/2024
|
shindhu raut
|
1833005WL033328
|
shindhu raut
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240777163
|
|
Miss. Sindhu Rajendra Raut
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Salekasa
|
MH-33-005-012-001/311
(KOSAMTARRA)
|
1833005000NRG24090220240982502
|
09/02/2024
|
Karuna Gajlal Shirsham
|
1833005WL033328
|
Karuna Gajlal Shirsham
|
00051
|
MAHB0000554
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240777246
|
|
Miss. KARUNA GAJLAL SIRSAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-012-001/326
(KOSAMTARRA)
|
1833005000NRG24090220240982503
|
09/02/2024
|
Dulichand Chaganlal Prasgaye
|
1833005WL033328
|
Dulichand Chaganlal Prasgaye
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240777042
|
|
Mr. DULICHAND SAGUNLAL PARSGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-012-001/363
(KOSAMTARRA)
|
1833005000NRG24090220240982506
|
09/02/2024
|
Sagita Vijay Valapure
|
1833005WL033328
|
Sagita Vijay Valapure
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240777187
|
|
M/s. SANGITA VIJAY WALAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-012-001/387
(KOSAMTARRA)
|
1833005000NRG24090220240982508
|
09/02/2024
|
Gendlal Aurase
|
1833005WL033328
|
Gendlal Aurase
|
00051
|
MAHB0000554
|
170
|
170
|
Processed
|
28/03/2024
|
|
A088240776891
|
|
Mr. GENDALAL BAKSHI AURASE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-012-001/387
(KOSAMTARRA)
|
1833005000NRG24090220240982509
|
09/02/2024
|
Mina Bhimrj Aurase
|
1833005WL033328
|
Mina Bhimrj Aurase
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240777232
|
|
MEENA BHIMRAJ AURASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Salekasa
|
MH-33-005-012-001/538
(KOSAMTARRA)
|
1833005000NRG24090220240982153
|
09/02/2024
|
Lakhanlal Bhayalal Pardhi
|
1833005WL033320
|
Lakhanlal Bhayalal Pardhi
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240776920
|
|
Mr. Lakhanlal Bhaiyalal Pardhi
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Salekasa
|
MH-33-005-012-001/538
(KOSAMTARRA)
|
1833005000NRG24090220240982154
|
09/02/2024
|
Lalita Lakhanlal Pardhi
|
1833005WL033320
|
Lalita Lakhanlal Pardhi
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777211
|
|
Mrs. Lalitabai Lakhanlal Pardhi
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Salekasa
|
MH-33-005-012-001/565
(KOSAMTARRA)
|
1833005000NRG24090220240982511
|
09/02/2024
|
Nitesha Usasaram Bhoyar
|
1833005WL033328
|
Nitesha Usasaram Bhoyar
|
00051
|
MAHB0000554
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240776944
|
|
Mr. NITESH USARAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Salekasa
|
MH-33-005-012-001/567
(KOSAMTARRA)
|
1833005000NRG24090220240982512
|
09/02/2024
|
Nikesh Gawatram Gharat
|
1833005WL033328
|
Nikesh Gawatram Gharat
|
00051
|
MAHB0000554
|
170
|
170
|
Processed
|
28/03/2024
|
|
A088240777188
|
|
Mr. Nikesh Gawatram Gharat
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Salekasa
|
MH-33-005-012-001/567
(KOSAMTARRA)
|
1833005000NRG24090220240982513
|
09/02/2024
|
Sunita Nikesh Gharat
|
1833005WL033328
|
Sunita Nikesh Gharat
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240777189
|
|
Miss. Sunita Nikesh Gharat
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Salekasa
|
MH-33-005-012-001/573
(KOSAMTARRA)
|
1833005000NRG24090220240982514
|
09/02/2024
|
Warsha Rajesh Sararte
|
1833005WL033328
|
Warsha Rajesh Sararte
|
00051
|
MAHB0000554
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240777192
|
|
Mrs. VARSHA RAJESH SARATE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Salekasa
|
MH-33-005-012-003/400
(KOSAMTARRA)
|
1833005000NRG24090220240982155
|
09/02/2024
|
Sunitabai Mitaram Parate
|
1833005WL033320
|
Sunitabai Mitaram Parate
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777097
|
|
Mrs. SUNITABAI MITARAM PARATE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Salekasa
|
MH-33-005-012-003/401
(KOSAMTARRA)
|
1833005000NRG24090220240982223
|
09/02/2024
|
Saganbai Kisan Madavi
|
1833005WL033321
|
Saganbai Kisan Madavi
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240777022
|
|
Mrs. SAGANBAI KISAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Salekasa
|
MH-33-005-012-003/404
(KOSAMTARRA)
|
1833005000NRG24090220240982157
|
09/02/2024
|
Laxmibai Sevakram Kodvati
|
1833005WL033320
|
Laxmibai Sevakram Kodvati
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777029
|
|
Mr. SEVAKRAM RAMU KADVATI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-012-003/405
(KOSAMTARRA)
|
1833005000NRG24090220240982159
|
09/02/2024
|
Sakunta Ashok Kodvati
|
1833005WL033320
|
Sakunta Ashok Kodvati
|
00051
|
MAHB0000554
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240777235
|
|
Miss. Sakuntala Ashok Kodvati
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Salekasa
|
MH-33-005-012-003/407
(KOSAMTARRA)
|
1833005000NRG24090220240982224
|
09/02/2024
|
Mathurabai Antram Dhurve
|
1833005WL033321
|
Mathurabai Antram Dhurve
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240776888
|
|
MATHURABAI ANTARAM DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Salekasa
|
MH-33-005-012-003/417
(KOSAMTARRA)
|
1833005000NRG24090220240982168
|
09/02/2024
|
Sima Roshan Parte
|
1833005WL033320
|
Sima Roshan Parte
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777202
|
|
Mrs. SIMA ROSHAN PARTE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Salekasa
|
MH-33-005-012-003/420
(KOSAMTARRA)
|
1833005000NRG24090220240982228
|
09/02/2024
|
Manisha Sanjay Ukey
|
1833005WL033321
|
Manisha Sanjay Ukey
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240777215
|
|
Miss. Manisha Sanjay Ukey
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Salekasa
|
MH-33-005-012-003/420
(KOSAMTARRA)
|
1833005000NRG24090220240982229
|
09/02/2024
|
Neha Sanjay Uikey
|
1833005WL033321
|
Neha Sanjay Uikey
|
00051
|
MAHB0000554
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240777216
|
|
Miss. Neha Sanjay Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Salekasa
|
MH-33-005-012-003/421
(KOSAMTARRA)
|
1833005000NRG24090220240982230
|
09/02/2024
|
Sangita Vinod Madavi
|
1833005WL033321
|
Sangita Vinod Madavi
|
00051
|
MAHB0000554
|
495
|
495
|
Processed
|
28/03/2024
|
|
A088240777134
|
|
Mrs. SANGITA VINOD MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Salekasa
|
MH-33-005-012-003/423
(KOSAMTARRA)
|
1833005000NRG24090220240982231
|
09/02/2024
|
Panchsila Ashok Madavi
|
1833005WL033321
|
Panchsila Ashok Madavi
|
00051
|
MAHB0000554
|
330
|
330
|
Processed
|
28/03/2024
|
|
A088240777024
|
|
PANCHSHILA ASHOKKUMAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Salekasa
|
MH-33-005-012-003/425
(KOSAMTARRA)
|
1833005000NRG24090220240982234
|
09/02/2024
|
Bhumika Pavan Uikey
|
1833005WL033321
|
Bhumika Pavan Uikey
|
00051
|
MAHB0000554
|
495
|
495
|
Processed
|
28/03/2024
|
|
A088240776923
|
|
Miss. Bhumika Pawan Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Salekasa
|
MH-33-005-012-003/425
(KOSAMTARRA)
|
1833005000NRG24090220240982233
|
09/02/2024
|
Goribai P.Uikey
|
1833005WL033321
|
Goribai P.Uikey
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240777099
|
|
Mrs. GAURIBAI PAVAN UIKEYY
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Salekasa
|
MH-33-005-012-003/425
(KOSAMTARRA)
|
1833005000NRG24090220240982232
|
09/02/2024
|
Pawan G.Uikey
|
1833005WL033321
|
Pawan G.Uikey
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240777185
|
|
Mr. Pawan Gorelal Uikye
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Salekasa
|
MH-33-005-012-003/431
(KOSAMTARRA)
|
1833005000NRG24090220240982169
|
09/02/2024
|
Sulochana Makhansing Madavi
|
1833005WL033320
|
Sulochana Makhansing Madavi
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240776940
|
|
Miss. SULOCHANA MAKHANSING MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Salekasa
|
MH-33-005-012-003/434
(KOSAMTARRA)
|
1833005000NRG24090220240982170
|
09/02/2024
|
kamunabai T Madavi
|
1833005WL033320
|
kamunabai T Madavi
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240777156
|
|
KAMUNABAI TORANSING MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Salekasa
|
MH-33-005-012-003/435
(KOSAMTARRA)
|
1833005000NRG24090220240982237
|
09/02/2024
|
Shantantabai Gendlal Gajbhiye
|
1833005WL033321
|
Shantantabai Gendlal Gajbhiye
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240777205
|
|
Miss. Shantibai Gendlal Gajbhiye
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Salekasa
|
MH-33-005-012-003/438
(KOSAMTARRA)
|
1833005000NRG24090220240982238
|
09/02/2024
|
maganbai
|
1833005WL033321
|
maganbai
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240777151
|
|
Mrs. MAGANBAI PREMLAL MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Salekasa
|
MH-33-005-012-003/438
(KOSAMTARRA)
|
1833005000NRG24090220240982239
|
09/02/2024
|
Nikita Maniram Darro
|
1833005WL033321
|
Nikita Maniram Darro
|
00051
|
MAHB0000554
|
495
|
495
|
Processed
|
28/03/2024
|
|
A088240777207
|
|
Miss. Nikita Maniram Darro
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Salekasa
|
MH-33-005-012-003/444
(KOSAMTARRA)
|
1833005000NRG24090220240982174
|
09/02/2024
|
Aruna Vijay Madavi
|
1833005WL033320
|
Aruna Vijay Madavi
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240776905
|
|
Mrs. Aruna Vijay Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Salekasa
|
MH-33-005-012-003/444
(KOSAMTARRA)
|
1833005000NRG24090220240982173
|
09/02/2024
|
Surekha Jivan Madavi
|
1833005WL033320
|
Surekha Jivan Madavi
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777206
|
|
Miss. Surekha Jivanlal Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Salekasa
|
MH-33-005-012-003/445
(KOSAMTARRA)
|
1833005000NRG24090220240982175
|
09/02/2024
|
Ithabai Kishan Uikey
|
1833005WL033320
|
Ithabai Kishan Uikey
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777048
|
|
Mrs. VIMALBAI KISAN UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Salekasa
|
MH-33-005-012-003/445
(KOSAMTARRA)
|
1833005000NRG24090220240982176
|
09/02/2024
|
Jaishila Ramesh Uikey
|
1833005WL033320
|
Jaishila Ramesh Uikey
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777164
|
|
Miss. Jaishila Ramesh Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Salekasa
|
MH-33-005-012-003/449
(KOSAMTARRA)
|
1833005000NRG24090220240982179
|
09/02/2024
|
Laxmi Rajkumar Uikey
|
1833005WL033320
|
Laxmi Rajkumar Uikey
|
00051
|
MAHB0000554
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240777239
|
|
Miss. Luxmi Rajkumar Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Salekasa
|
MH-33-005-012-003/450
(KOSAMTARRA)
|
1833005000NRG24090220240982180
|
09/02/2024
|
Sitabai Bisanlal Madavi
|
1833005WL033320
|
Sitabai Bisanlal Madavi
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240776894
|
|
Mrs. SITABAI BISANLAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Salekasa
|
MH-33-005-012-003/451
(KOSAMTARRA)
|
1833005000NRG24090220240982182
|
09/02/2024
|
Nikita Srawan Warkhade
|
1833005WL033320
|
Nikita Srawan Warkhade
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777212
|
|
M/s. NIKITA SHRAVAN WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Salekasa
|
MH-33-005-012-003/451
(KOSAMTARRA)
|
1833005000NRG24090220240982181
|
09/02/2024
|
Saritabai Shrawan Warkhade
|
1833005WL033320
|
Saritabai Shrawan Warkhade
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777161
|
|
Miss. Saritabai Shrvan Warkhade
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Salekasa
|
MH-33-005-012-003/455
(KOSAMTARRA)
|
1833005000NRG24090220240982244
|
09/02/2024
|
Sitabai Punaram Marashkohle
|
1833005WL033321
|
Sitabai Punaram Marashkohle
|
00051
|
MAHB0000554
|
495
|
495
|
Processed
|
28/03/2024
|
|
A088240777154
|
|
Miss. Sita Punaram Marskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Salekasa
|
MH-33-005-012-003/458
(KOSAMTARRA)
|
1833005000NRG24090220240982247
|
09/02/2024
|
Reena Chaitram Warkhade
|
1833005WL033321
|
Reena Chaitram Warkhade
|
00051
|
MAHB0000554
|
495
|
495
|
Processed
|
28/03/2024
|
|
A088240777204
|
|
Miss. Reena Chaitram Warkade
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Salekasa
|
MH-33-005-012-003/459
(KOSAMTARRA)
|
1833005000NRG24090220240982248
|
09/02/2024
|
Vandana Vinod Warkade
|
1833005WL033321
|
Vandana Vinod Warkade
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240777153
|
|
Miss. Vandana Vinod Warkade
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Salekasa
|
MH-33-005-012-003/460
(KOSAMTARRA)
|
1833005000NRG24090220240982249
|
09/02/2024
|
Devaka dharmraj Maraskolle
|
1833005WL033321
|
Devaka dharmraj Maraskolle
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240777208
|
|
Miss. Devkabai Dharmaraj Maraskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Salekasa
|
MH-33-005-012-003/460-A
(KOSAMTARRA)
|
1833005000NRG24090220240982250
|
09/02/2024
|
SHISUKALAHEMARAJ MARSAKOLHE
|
1833005WL033321
|
SHISUKALAHEMARAJ MARSAKOLHE
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240777218
|
|
MRS SHISUKALA HEMRAJ MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Salekasa
|
MH-33-005-012-003/472
(KOSAMTARRA)
|
1833005000NRG24090220240982254
|
09/02/2024
|
Jaiykuvrbai M Dasriya
|
1833005WL033321
|
Jaiykuvrbai M Dasriya
|
00051
|
MAHB0000554
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240777140
|
|
JAYKUVAR MADAN DASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Salekasa
|
MH-33-005-012-003/475
(KOSAMTARRA)
|
1833005000NRG24090220240982256
|
09/02/2024
|
Bhagratabai Bisan Madavi
|
1833005WL033321
|
Bhagratabai Bisan Madavi
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240777039
|
|
Mrs. BHAGRATABAI BISAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Salekasa
|
MH-33-005-012-003/476
(KOSAMTARRA)
|
1833005000NRG24090220240982257
|
09/02/2024
|
Kajal Yograj Chaudhari
|
1833005WL033321
|
Kajal Yograj Chaudhari
|
00051
|
MAHB0000554
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240777214
|
|
Miss. Kajal Yogaraj Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Salekasa
|
MH-33-005-012-003/481
(KOSAMTARRA)
|
1833005000NRG24090220240982185
|
09/02/2024
|
Beniram B. Madavi
|
1833005WL033320
|
Beniram B. Madavi
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777013
|
|
Mr. Beniram Babulal Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Salekasa
|
MH-33-005-012-003/482-A
(KOSAMTARRA)
|
1833005000NRG24090220240982188
|
09/02/2024
|
MAGALA DINESH WARKHADE
|
1833005WL033320
|
MAGALA DINESH WARKHADE
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
29/03/2024
|
|
A088240777213
|
|
MANGALA SHIVCHARAN ILPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
Salekasa
|
MH-33-005-012-003/483
(KOSAMTARRA)
|
1833005000NRG24090220240982189
|
09/02/2024
|
Malanbai Kisan Madavi
|
1833005WL033320
|
Malanbai Kisan Madavi
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240776938
|
|
Mrs. MALANBAI KISAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Salekasa
|
MH-33-005-012-003/486
(KOSAMTARRA)
|
1833005000NRG24090220240982191
|
09/02/2024
|
Rambatibai D.Kameti
|
1833005WL033320
|
Rambatibai D.Kameti
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777155
|
|
Miss. Rambatti Diwansing Kumeti
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Salekasa
|
MH-33-005-012-003/488
(KOSAMTARRA)
|
1833005000NRG24090220240982193
|
09/02/2024
|
Dwarkabai Narsingh Madavi
|
1833005WL033320
|
Dwarkabai Narsingh Madavi
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240777158
|
|
Miss. Dwarkabai Narsing Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Salekasa
|
MH-33-005-012-003/488
(KOSAMTARRA)
|
1833005000NRG24090220240982194
|
09/02/2024
|
Raseeka Radheshyam Madavi
|
1833005WL033320
|
Raseeka Radheshyam Madavi
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777209
|
|
MS RASEEKA SHRIRAM KUMETI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Salekasa
|
MH-33-005-012-003/490
(KOSAMTARRA)
|
1833005000NRG24090220240982260
|
09/02/2024
|
Vanisha Govind Maraskolhe
|
1833005WL033321
|
Vanisha Govind Maraskolhe
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240776924
|
|
Miss. Vanisha Govind Maraskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Salekasa
|
MH-33-005-012-003/491
(KOSAMTARRA)
|
1833005000NRG24090220240982261
|
09/02/2024
|
Radhika R. Madavi
|
1833005WL033321
|
Radhika R. Madavi
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240777026
|
|
Mrs. RADHIKA RAJU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Salekasa
|
MH-33-005-012-003/492
(KOSAMTARRA)
|
1833005000NRG24090220240982262
|
09/02/2024
|
Gandlal Sriram Kamrkar
|
1833005WL033321
|
Gandlal Sriram Kamrkar
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240777028
|
|
MR GENDALAL SHRIRAM KAMARAKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Salekasa
|
MH-33-005-012-003/493
(KOSAMTARRA)
|
1833005000NRG24090220240982263
|
09/02/2024
|
Nilawantabai Babulal Chaudhari
|
1833005WL033321
|
Nilawantabai Babulal Chaudhari
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240776935
|
|
Mrs. NILWANTABAI BABULAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Salekasa
|
MH-33-005-012-003/496
(KOSAMTARRA)
|
1833005000NRG24090220240982264
|
09/02/2024
|
Rajita Sanjay Kodwati
|
1833005WL033321
|
Rajita Sanjay Kodwati
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240777152
|
|
Miss. Ranjita Sanjay Kodwati
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Salekasa
|
MH-33-005-012-003/499
(KOSAMTARRA)
|
1833005000NRG24090220240982197
|
09/02/2024
|
Isulal Hirdeshing Madavi
|
1833005WL033320
|
Isulal Hirdeshing Madavi
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777199
|
|
Mrs. ISULAL HIRDESING MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Salekasa
|
MH-33-005-012-003/499
(KOSAMTARRA)
|
1833005000NRG24090220240982195
|
09/02/2024
|
Khelanbai E Madavi
|
1833005WL033320
|
Khelanbai E Madavi
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777025
|
|
Mrs. KHELANBAI ISULAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Salekasa
|
MH-33-005-012-003/499
(KOSAMTARRA)
|
1833005000NRG24090220240982196
|
09/02/2024
|
Mangala Pramad Madavi
|
1833005WL033320
|
Mangala Pramad Madavi
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777160
|
|
Miss. Mangala Pramod Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Salekasa
|
MH-33-005-012-003/503
(KOSAMTARRA)
|
1833005000NRG24090220240982266
|
09/02/2024
|
Mahagu Chaitu Uikey
|
1833005WL033321
|
Mahagu Chaitu Uikey
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
29/03/2024
|
|
A088240776960
|
|
MAHADU CHAITU UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
Salekasa
|
MH-33-005-012-003/508
(KOSAMTARRA)
|
1833005000NRG24090220240982200
|
09/02/2024
|
Shyamkuwarbai Premlal Kachalam
|
1833005WL033320
|
Shyamkuwarbai Premlal Kachalam
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240777157
|
|
Mrs. shamkuwarbai premlal kachlam
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Salekasa
|
MH-33-005-012-003/517
(KOSAMTARRA)
|
1833005000NRG24090220240982269
|
09/02/2024
|
Lixmi Raju Pandhare
|
1833005WL033321
|
Lixmi Raju Pandhare
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240777234
|
|
Miss. LAXMI RAJU PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Salekasa
|
MH-33-005-012-003/520
(KOSAMTARRA)
|
1833005000NRG24090220240982203
|
09/02/2024
|
Disha Tekchand Madavi
|
1833005WL033320
|
Disha Tekchand Madavi
|
00051
|
MAHB0000554
|
450
|
450
|
Processed
|
28/03/2024
|
|
A088240777203
|
|
M/s. DISHA TEKCHAND MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Salekasa
|
MH-33-005-012-003/521-A
(KOSAMTARRA)
|
1833005000NRG24090220240982204
|
09/02/2024
|
Sunita Indrapal Warkade
|
1833005WL033320
|
Sunita Indrapal Warkade
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777159
|
|
Miss. SUNITA INDERAPAL WARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Salekasa
|
MH-33-005-012-003/541
(KOSAMTARRA)
|
1833005000NRG24090220240982270
|
09/02/2024
|
Turshabai Shrilal Tekam
|
1833005WL033321
|
Turshabai Shrilal Tekam
|
00051
|
MAHB0000554
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240777178
|
|
Miss. TURASABAI SHRILAL TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Salekasa
|
MH-33-005-012-003/600
(KOSAMTARRA)
|
1833005000NRG24090220240982205
|
09/02/2024
|
Jaipal Shital Warkhade
|
1833005WL033320
|
Jaipal Shital Warkhade
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240776919
|
|
Mr. JAIPAL SHITAL WARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Salekasa
|
MH-33-005-012-003/600
(KOSAMTARRA)
|
1833005000NRG24090220240982206
|
09/02/2024
|
Sarita Jaipal Varkhade
|
1833005WL033320
|
Sarita Jaipal Varkhade
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777197
|
|
Mrs. SARITA JAIPAL WARAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Salekasa
|
MH-33-005-012-003/603
(KOSAMTARRA)
|
1833005000NRG24090220240982207
|
09/02/2024
|
Sushila Pradip Warkhade
|
1833005WL033320
|
Sushila Pradip Warkhade
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777210
|
|
Mr. SUSHILA PRADIP WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Salekasa
|
MH-33-005-012-003/612
(KOSAMTARRA)
|
1833005000NRG24090220240982208
|
09/02/2024
|
Renuka Johan Parte
|
1833005WL033320
|
Renuka Johan Parte
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240776930
|
|
RENUKABAI JOHAN PARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Salekasa
|
MH-33-005-012-003/616
(KOSAMTARRA)
|
1833005000NRG24090220240982272
|
09/02/2024
|
Ankita Hemraj Maraskolhe
|
1833005WL033321
|
Ankita Hemraj Maraskolhe
|
00051
|
MAHB0000554
|
495
|
495
|
Processed
|
28/03/2024
|
|
A088240777198
|
|
Miss. ANKITA HEMRAJ MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Salekasa
|
MH-33-005-012-003/626
(KOSAMTARRA)
|
1833005000NRG24090220240982209
|
09/02/2024
|
Alka virende Marashakolhe
|
1833005WL033320
|
Alka virende Marashakolhe
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777201
|
|
Miss. ALKA VIRENDRA MARSKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Salekasa
|
MH-33-005-012-004/100
(KOSAMTARRA)
|
1833005000NRG24090220240982295
|
09/02/2024
|
Milabai Pandu Bhalavi
|
1833005WL033323
|
Milabai Pandu Bhalavi
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777123
|
|
Mrs. MILABAI PANDU BHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Salekasa
|
MH-33-005-012-004/101
(KOSAMTARRA)
|
1833005000NRG24090220240982296
|
09/02/2024
|
Ramabai Genadlal Bhalavi
|
1833005WL033323
|
Ramabai Genadlal Bhalavi
|
00051
|
MAHB0000554
|
150
|
150
|
Processed
|
28/03/2024
|
|
A088240776900
|
|
Miss. RAMABAI GENDLAL BHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Salekasa
|
MH-33-005-012-004/102
(KOSAMTARRA)
|
1833005000NRG24090220240982298
|
09/02/2024
|
Kamlabai Nareshkumar Akulkar
|
1833005WL033323
|
Kamlabai Nareshkumar Akulkar
|
00051
|
MAHB0000554
|
450
|
450
|
Processed
|
28/03/2024
|
|
A088240777103
|
|
Miss. KAMLABAI NARESH AKULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Salekasa
|
MH-33-005-012-004/102
(KOSAMTARRA)
|
1833005000NRG24090220240982297
|
09/02/2024
|
Naresh Shivaji Akulkar
|
1833005WL033323
|
Naresh Shivaji Akulkar
|
00051
|
MAHB0000554
|
150
|
150
|
Processed
|
28/03/2024
|
|
A088240777128
|
|
Mr. Naresh Shivaji Akulkar
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Salekasa
|
MH-33-005-012-004/102
(KOSAMTARRA)
|
1833005000NRG24090220240982299
|
09/02/2024
|
Punam Vinod Ekulkar
|
1833005WL033323
|
Punam Vinod Ekulkar
|
00051
|
MAHB0000554
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240776949
|
|
Mrs. PUNAM VINOD EKULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Salekasa
|
MH-33-005-012-004/103
(KOSAMTARRA)
|
1833005000NRG24090220240982301
|
09/02/2024
|
Mamta Rajkumar Bhalavi
|
1833005WL033323
|
Mamta Rajkumar Bhalavi
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240776898
|
|
Mr. MAMTA RAJKUMAR BHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Salekasa
|
MH-33-005-012-004/103
(KOSAMTARRA)
|
1833005000NRG24090220240982300
|
09/02/2024
|
Raju Pandu Bhalavi
|
1833005WL033323
|
Raju Pandu Bhalavi
|
00051
|
MAHB0000554
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240777243
|
|
Mr. RAJKUMAR PANDU BHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Salekasa
|
MH-33-005-012-004/105
(KOSAMTARRA)
|
1833005000NRG24090220240982302
|
09/02/2024
|
Kanelal Rajaram Dashariya
|
1833005WL033323
|
Kanelal Rajaram Dashariya
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777102
|
|
Mr. KANELAL RAJARMJI DASARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Salekasa
|
MH-33-005-012-004/107
(KOSAMTARRA)
|
1833005000NRG24090220240982304
|
09/02/2024
|
Nirmla K.Kurahe
|
1833005WL033323
|
Nirmla K.Kurahe
|
00051
|
MAHB0000554
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240777085
|
|
Mrs. NIRMLABAI KISHAN KURAHE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Salekasa
|
MH-33-005-012-004/110
(KOSAMTARRA)
|
1833005000NRG24090220240982305
|
09/02/2024
|
Kantabai Nathulal Tekam
|
1833005WL033323
|
Kantabai Nathulal Tekam
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777023
|
|
MRS KANTABAI NATTHU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Salekasa
|
MH-33-005-012-004/118
(KOSAMTARRA)
|
1833005000NRG24090220240982308
|
09/02/2024
|
bhaulal chintu bhalavi
|
1833005WL033323
|
bhaulal chintu bhalavi
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240776943
|
|
Mr. Bhaulal Chintu Bhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Salekasa
|
MH-33-005-012-004/118
(KOSAMTARRA)
|
1833005000NRG24090220240982309
|
09/02/2024
|
Kiran Suryaprakash Bhalalvi
|
1833005WL033323
|
Kiran Suryaprakash Bhalalvi
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240776921
|
|
Miss. KIRAN SURYAPARASA BALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Salekasa
|
MH-33-005-012-004/119
(KOSAMTARRA)
|
1833005000NRG24090220240982310
|
09/02/2024
|
Sulochana Bhakchand Macchirke
|
1833005WL033323
|
Sulochana Bhakchand Macchirke
|
00051
|
MAHB0000554
|
450
|
450
|
Processed
|
28/03/2024
|
|
A088240777088
|
|
Miss. Sulochana Bhakchand Machhirke
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Salekasa
|
MH-33-005-012-004/122
(KOSAMTARRA)
|
1833005000NRG24090220240982311
|
09/02/2024
|
Anita Samalsing Machirke
|
1833005WL033323
|
Anita Samalsing Machirke
|
00051
|
MAHB0000554
|
450
|
450
|
Processed
|
28/03/2024
|
|
A088240777173
|
|
Miss. Anitabai Samalsing Machhirke
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Salekasa
|
MH-33-005-012-004/123
(KOSAMTARRA)
|
1833005000NRG24090220240982312
|
09/02/2024
|
Nitabai Chunnilal Lilhare
|
1833005WL033323
|
Nitabai Chunnilal Lilhare
|
00051
|
MAHB0000554
|
450
|
450
|
Processed
|
28/03/2024
|
|
A088240777086
|
|
Miss. nitabai chunnilal lilhare
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Salekasa
|
MH-33-005-012-004/132
(KOSAMTARRA)
|
1833005000NRG24090220240982313
|
09/02/2024
|
Sukritdas S.Baitwar
|
1833005WL033323
|
Sukritdas S.Baitwar
|
00051
|
MAHB0000554
|
450
|
450
|
Processed
|
28/03/2024
|
|
A088240777087
|
|
Mrs. SUKRITDAS SANTU BAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Salekasa
|
MH-33-005-012-004/145
(KOSAMTARRA)
|
1833005000NRG24090220240982318
|
09/02/2024
|
Gorelal Hiralal Uikey
|
1833005WL033323
|
Gorelal Hiralal Uikey
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777084
|
|
Mr. GORELAL HIRALAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Salekasa
|
MH-33-005-012-004/145
(KOSAMTARRA)
|
1833005000NRG24090220240982319
|
09/02/2024
|
Rina Gorelal Uikey
|
1833005WL033323
|
Rina Gorelal Uikey
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777124
|
|
Mr. RINABAI GORELAL UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Salekasa
|
MH-33-005-012-004/56
(KOSAMTARRA)
|
1833005000NRG24090220240982322
|
09/02/2024
|
Maharinbai Joshi Tekam
|
1833005WL033323
|
Maharinbai Joshi Tekam
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777082
|
|
Mrs. MAHARINBAI JOSHIRAMJI TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Salekasa
|
MH-33-005-012-004/67
(KOSAMTARRA)
|
1833005000NRG24090220240982323
|
09/02/2024
|
Ashok Lilhadas Lilhare
|
1833005WL033323
|
Ashok Lilhadas Lilhare
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777171
|
|
Mr. ASHOK LILADAS LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Salekasa
|
MH-33-005-012-004/69
(KOSAMTARRA)
|
1833005000NRG24090220240982325
|
09/02/2024
|
Parkash Dadu Bhalavi
|
1833005WL033323
|
Parkash Dadu Bhalavi
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777241
|
|
Mr. PRAKASH DADU BHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Salekasa
|
MH-33-005-012-004/69
(KOSAMTARRA)
|
1833005000NRG24090220240982326
|
09/02/2024
|
Urmila Prakas Bhalavi
|
1833005WL033323
|
Urmila Prakas Bhalavi
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777172
|
|
Miss. Urmilabai Prakash Bhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Salekasa
|
MH-33-005-012-004/72
(KOSAMTARRA)
|
1833005000NRG24090220240982329
|
09/02/2024
|
Dinesh Gulab Bhalavi
|
1833005WL033323
|
Dinesh Gulab Bhalavi
|
00051
|
MAHB0000554
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240777170
|
|
Mr. DINESH GULAB BHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Salekasa
|
MH-33-005-012-004/72
(KOSAMTARRA)
|
1833005000NRG24090220240982327
|
09/02/2024
|
Gulab Chitu Bhalavi
|
1833005WL033323
|
Gulab Chitu Bhalavi
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777242
|
|
Mr. GULAB CHINTU BHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Salekasa
|
MH-33-005-012-004/72
(KOSAMTARRA)
|
1833005000NRG24090220240982330
|
09/02/2024
|
Minabai Dinesh Bhalavi
|
1833005WL033323
|
Minabai Dinesh Bhalavi
|
00051
|
MAHB0000554
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240777169
|
|
Mrs. MINABAI DINESH BHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Salekasa
|
MH-33-005-012-004/72
(KOSAMTARRA)
|
1833005000NRG24090220240982331
|
09/02/2024
|
Naresh Gulab Bhalavi
|
1833005WL033323
|
Naresh Gulab Bhalavi
|
00051
|
MAHB0000554
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240776929
|
|
Mr. naresh guiab bhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Salekasa
|
MH-33-005-012-004/76
(KOSAMTARRA)
|
1833005000NRG24090220240982332
|
09/02/2024
|
Urmila Mehtar Tekam
|
1833005WL033323
|
Urmila Mehtar Tekam
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240777125
|
|
Miss. URMILABAI MEHATAR TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Salekasa
|
MH-33-005-012-004/77
(KOSAMTARRA)
|
1833005000NRG24090220240982333
|
09/02/2024
|
Sulochana Sevakram Bhalavi
|
1833005WL033323
|
Sulochana Sevakram Bhalavi
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240777101
|
|
Mrs. SULOCHANA SEVAKRAM BHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Salekasa
|
MH-33-005-012-004/79
(KOSAMTARRA)
|
1833005000NRG24090220240982337
|
09/02/2024
|
Santoshi Khemsing Machhirke
|
1833005WL033323
|
Santoshi Khemsing Machhirke
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240776899
|
|
Miss. SANTOSHI KHEMSINGE MACHHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Salekasa
|
MH-33-005-012-004/81
(KOSAMTARRA)
|
1833005000NRG24090220240982339
|
09/02/2024
|
Parvatibai Premdas Dashariya
|
1833005WL033323
|
Parvatibai Premdas Dashariya
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
29/03/2024
|
|
A088240777132
|
|
PARBATIBAI PREMDAS DASARIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
Salekasa
|
MH-33-005-012-004/81
(KOSAMTARRA)
|
1833005000NRG24090220240982338
|
09/02/2024
|
Premdas Babudas Dashariya
|
1833005WL033323
|
Premdas Babudas Dashariya
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240776937
|
|
Mr. PREMDAS BABULAL DASARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Salekasa
|
MH-33-005-012-004/83
(KOSAMTARRA)
|
1833005000NRG24090220240982341
|
09/02/2024
|
Kuvarsing Udaysing Machhirke
|
1833005WL033323
|
Kuvarsing Udaysing Machhirke
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777041
|
|
KUVARSING UDAYSING MACHHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Salekasa
|
MH-33-005-012-004/84
(KOSAMTARRA)
|
1833005000NRG24090220240982344
|
09/02/2024
|
Gayatri Sravan Machhirke
|
1833005WL033323
|
Gayatri Sravan Machhirke
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240776922
|
|
Miss. GAYATRI JITLAL NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Salekasa
|
MH-33-005-012-004/84
(KOSAMTARRA)
|
1833005000NRG24090220240982342
|
09/02/2024
|
Ramchand Mahagu Macchirke
|
1833005WL033323
|
Ramchand Mahagu Macchirke
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777231
|
|
Mr. RAMCHAND MAHAGU MACHHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Salekasa
|
MH-33-005-012-004/85
(KOSAMTARRA)
|
1833005000NRG24090220240982346
|
09/02/2024
|
Prabhabai S.Machirke
|
1833005WL033323
|
Prabhabai S.Machirke
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777083
|
|
Mrs. PRABHABAI SHIVCHAND MACHHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Salekasa
|
MH-33-005-012-004/85
(KOSAMTARRA)
|
1833005000NRG24090220240982345
|
09/02/2024
|
Shivchand M.Machirke
|
1833005WL033323
|
Shivchand M.Machirke
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240776941
|
|
Mr. SHIVCHAND MAHAGU MACHHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Salekasa
|
MH-33-005-012-004/86
(KOSAMTARRA)
|
1833005000NRG24090220240982349
|
09/02/2024
|
Monika Jaichand Machhirke
|
1833005WL033323
|
Monika Jaichand Machhirke
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240776961
|
|
Miss. Monika Jaichand Machhirke
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Salekasa
|
MH-33-005-012-004/87
(KOSAMTARRA)
|
1833005000NRG24090220240982350
|
09/02/2024
|
Sagita Sandip Tekam
|
1833005WL033323
|
Sagita Sandip Tekam
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777230
|
|
Mrs. SANGITA SANDIP TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Salekasa
|
MH-33-005-012-004/95
(KOSAMTARRA)
|
1833005000NRG24090220240982357
|
09/02/2024
|
Feknbai Ghanshyam Lilhare
|
1833005WL033323
|
Feknbai Ghanshyam Lilhare
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777126
|
|
Miss. Feknbai Ghanshyam Lilhare
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Salekasa
|
MH-33-005-012-004/96
(KOSAMTARRA)
|
1833005000NRG24090220240982358
|
09/02/2024
|
Sukhibai J.Dashriya
|
1833005WL033323
|
Sukhibai J.Dashriya
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240777027
|
|
Miss. SUKIBAI JAYLAL DASHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Salekasa
|
MH-33-005-026-001/253
(NANVA)
|
1833005000NRG24090220240980914
|
09/02/2024
|
Parashram Antu Pandhare
|
1833005WL033292
|
Parashram Antu Pandhare
|
00051
|
MAHB0000554
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240777181
|
|
Mr. Parashram Anatram Pandhre
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Salekasa
|
MH-33-005-028-003/104
(DAREKASA)
|
1833005000NRG24090220240981579
|
09/02/2024
|
Sitaram Salikram Humane
|
1833005WL033302
|
Sitaram Salikram Humane
|
00051
|
MAHB0000554
|
350
|
350
|
Processed
|
28/03/2024
|
|
A088240777237
|
|
MR SEETARAM SHALIKRAM HUMANE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Salekasa
|
MH-33-005-028-003/24
(DAREKASA)
|
1833005000NRG24090220240981586
|
09/02/2024
|
Seema Ramshingh Netam
|
1833005WL033302
|
Seema Ramshingh Netam
|
00051
|
MAHB0000554
|
175
|
175
|
Processed
|
28/03/2024
|
|
A088240777217
|
|
Mrs. Seema Ramsigh Netam
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Salekasa
|
MH-33-005-028-003/26
(DAREKASA)
|
1833005000NRG24090220240981589
|
09/02/2024
|
Krushanakumar Chayanlal Madavi
|
1833005WL033302
|
Krushanakumar Chayanlal Madavi
|
00051
|
MAHB0000554
|
350
|
350
|
Processed
|
28/03/2024
|
|
A088240777144
|
|
KRUSHNAKUMAR CHAINLAL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
Salekasa
|
MH-33-005-028-003/28
(DAREKASA)
|
1833005000NRG24090220240981590
|
09/02/2024
|
Krushna Rameswar Netam
|
1833005WL033302
|
Krushna Rameswar Netam
|
00051
|
MAHB0000554
|
350
|
350
|
Processed
|
28/03/2024
|
|
A088240776870
|
|
Mr. KRUSHNAKUMAR RAMESHWAR NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Salekasa
|
MH-33-005-028-003/41
(DAREKASA)
|
1833005000NRG24090220240981593
|
09/02/2024
|
Archana Aanatram Netam
|
1833005WL033302
|
Archana Aanatram Netam
|
00051
|
MAHB0000554
|
175
|
175
|
Processed
|
28/03/2024
|
|
A088240776952
|
|
Miss. ARCHANA ANANTLAL NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Salekasa
|
MH-33-005-028-003/463
(DAREKASA)
|
1833005000NRG24090220240981595
|
09/02/2024
|
Ashwini Barelal Tumreki
|
1833005WL033302
|
Ashwini Barelal Tumreki
|
00051
|
MAHB0000554
|
175
|
175
|
Processed
|
28/03/2024
|
|
A088240777191
|
|
Miss. ASHVINI BARELAL TUMAREKI
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Salekasa
|
MH-33-005-028-003/55
(DAREKASA)
|
1833005000NRG24090220240981597
|
09/02/2024
|
Gautariya B. Netam
|
1833005WL033302
|
Gautariya B. Netam
|
00051
|
MAHB0000554
|
350
|
350
|
Processed
|
28/03/2024
|
|
A088240776872
|
|
Mr. GAUTTRIYA BIHARI NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
Salekasa
|
MH-33-005-028-003/59-A
(DAREKASA)
|
1833005000NRG24090220240981718
|
09/02/2024
|
Mukesh Premlal Netam
|
1833005WL033304
|
Mukesh Premlal Netam
|
00051
|
MAHB0000554
|
350
|
350
|
Processed
|
28/03/2024
|
|
A088240777175
|
|
Mr. Mukesh Premlal Netam
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Salekasa
|
MH-33-005-028-003/59-A
(DAREKASA)
|
1833005000NRG24090220240981717
|
09/02/2024
|
Premlal Shriram Netam
|
1833005WL033304
|
Premlal Shriram Netam
|
00051
|
MAHB0000554
|
350
|
350
|
Processed
|
28/03/2024
|
|
A088240777174
|
|
MR PREMLAL SHIRIRAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Salekasa
|
MH-33-005-028-003/59-B
(DAREKASA)
|
1833005000NRG24090220240981719
|
09/02/2024
|
Rajkumar Shriram Netam
|
1833005WL033304
|
Rajkumar Shriram Netam
|
00051
|
MAHB0000554
|
350
|
350
|
Processed
|
28/03/2024
|
|
A088240776871
|
|
Mr. RAJKUMAR SHRIRAM NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Salekasa
|
MH-33-005-028-003/6-A
(DAREKASA)
|
1833005000NRG24090220240981720
|
09/02/2024
|
Nikesh Manohar Netam
|
1833005WL033304
|
Nikesh Manohar Netam
|
00051
|
MAHB0000554
|
175
|
175
|
Processed
|
28/03/2024
|
|
A088240776933
|
|
Mr. Nikesh Manohar Netam
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Salekasa
|
MH-33-005-028-003/62
(DAREKASA)
|
1833005000NRG24090220240981721
|
09/02/2024
|
Jageswari Radhesham Shindram
|
1833005WL033304
|
Jageswari Radhesham Shindram
|
00051
|
MAHB0000554
|
350
|
350
|
Processed
|
28/03/2024
|
|
A088240777245
|
|
Miss. Jageshwari Radhesham Sidram
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Salekasa
|
MH-33-005-028-003/72
(DAREKASA)
|
1833005000NRG24090220240981725
|
09/02/2024
|
Neha Nandkishor Madavi
|
1833005WL033304
|
Neha Nandkishor Madavi
|
00051
|
MAHB0000554
|
175
|
175
|
Processed
|
28/03/2024
|
|
A088240776951
|
|
Miss. NEHA NANDAKISHOR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
Salekasa
|
MH-33-005-028-003/76
(DAREKASA)
|
1833005000NRG24090220240981727
|
09/02/2024
|
Sajkumar Indalpal Uikey
|
1833005WL033304
|
Sajkumar Indalpal Uikey
|
00051
|
MAHB0000554
|
350
|
350
|
Processed
|
28/03/2024
|
|
A088240776932
|
|
Mr. SAJANKUMAR INDARLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Salekasa
|
MH-33-005-028-003/78
(DAREKASA)
|
1833005000NRG24090220240981728
|
09/02/2024
|
Priyanka Bhojraj Netam
|
1833005WL033304
|
Priyanka Bhojraj Netam
|
00051
|
MAHB0000554
|
350
|
350
|
Processed
|
28/03/2024
|
|
A088240777226
|
|
Miss. Priyanka Bhojlal Netam
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Salekasa
|
MH-33-005-028-005/222
(DAREKASA)
|
1833005000NRG24090220240981733
|
09/02/2024
|
Shivani Krushna Uikey
|
1833005WL033304
|
Shivani Krushna Uikey
|
00051
|
MAHB0000554
|
175
|
175
|
Processed
|
28/03/2024
|
|
A088240776953
|
|
Miss. SHIVANI KRUSHNA UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Salekasa
|
MH-33-005-028-005/413
(DAREKASA)
|
1833005000NRG24090220240981734
|
09/02/2024
|
Minakshi Shivraj Madavi
|
1833005WL033304
|
Minakshi Shivraj Madavi
|
00051
|
MAHB0000554
|
175
|
175
|
Processed
|
28/03/2024
|
|
A088240777162
|
|
MISS MINAKSHI RAMKRISHNA PADOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106585
|
106585
|
|
|
|
|
|
|
|
|
173
|
Salekasa
|
MH-33-005-007-002/31
(LOHARA)
|
1833005000NRG24090220240981651
|
09/02/2024
|
Nirwanta Ramdas Katewar
|
1833005WL033303
|
Nirwanta Ramdas Katewar
|
00051
|
MAHB0000752
|
575
|
575
|
Processed
|
28/03/2024
|
|
A088240776956
|
|
Miss. NIRVANTA RAMDAS KATEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Salekasa
|
MH-33-005-007-002/70
(LOHARA)
|
1833005000NRG24090220240981696
|
09/02/2024
|
Dileshwari Chatrughan Jindakur
|
1833005WL033303
|
Dileshwari Chatrughan Jindakur
|
00051
|
MAHB0000752
|
115
|
115
|
Processed
|
28/03/2024
|
|
A088240776926
|
|
DILESHWARI CHATRUGHAN JINDAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Salekasa
|
MH-33-005-007-002/90
(LOHARA)
|
1833005000NRG24090220240981711
|
09/02/2024
|
Neha Yogeshwar Choudhari
|
1833005WL033303
|
Neha Yogeshwar Choudhari
|
00051
|
MAHB0000752
|
345
|
345
|
Processed
|
28/03/2024
|
|
A088240776928
|
|
Miss. NEHA PANDURANG KURSUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Salekasa
|
MH-33-005-035-001/101
(BAJEPAR)
|
1833005000NRG24090220240982273
|
09/02/2024
|
Kailash Maraskhole
|
1833005WL033322
|
Kailash Maraskhole
|
00051
|
MAHB0000752
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240777236
|
|
KAILASH DASHRATH MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Salekasa
|
MH-33-005-035-001/15
(BAJEPAR)
|
1833005000NRG24090220240982274
|
09/02/2024
|
purandas Chute
|
1833005WL033322
|
purandas Chute
|
00051
|
MAHB0000752
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240777037
|
|
PURANDAS GONDI CHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Salekasa
|
MH-33-005-035-001/24
(BAJEPAR)
|
1833005000NRG24090220240982276
|
09/02/2024
|
Ravisankar P. Chute
|
1833005WL033322
|
Ravisankar P. Chute
|
00051
|
MAHB0000752
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240776945
|
|
RAVISHANKAR PARASRAM CHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Salekasa
|
MH-33-005-035-001/258-A
(BAJEPAR)
|
1833005000NRG24090220240982277
|
09/02/2024
|
Khusalrao Mangru Chute
|
1833005WL033322
|
Khusalrao Mangru Chute
|
00051
|
MAHB0000752
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240777036
|
|
Mr. KHUSHALARAV MANGAROO CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
Salekasa
|
MH-33-005-035-001/260
(BAJEPAR)
|
1833005000NRG24090220240982278
|
09/02/2024
|
Ramesh P.Chute
|
1833005WL033322
|
Ramesh P.Chute
|
00051
|
MAHB0000752
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240776908
|
|
Mr. RAMESH PARSRAM CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
Salekasa
|
MH-33-005-035-001/36
(BAJEPAR)
|
1833005000NRG24090220240982280
|
09/02/2024
|
Sunil Vikram Pathode
|
1833005WL033322
|
Sunil Vikram Pathode
|
00051
|
MAHB0000752
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240776954
|
|
Mr. SUNIL VIKRAM PATHODE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
Salekasa
|
MH-33-005-035-001/36
(BAJEPAR)
|
1833005000NRG24090220240982279
|
09/02/2024
|
Vikram Dhuluji Pathode
|
1833005WL033322
|
Vikram Dhuluji Pathode
|
00051
|
MAHB0000752
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240776882
|
|
Mr. VIKRAM DHULLU PATHODE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Salekasa
|
MH-33-005-035-001/508
(BAJEPAR)
|
1833005000NRG24090220240982281
|
09/02/2024
|
Dilip Ganesh Rane
|
1833005WL033322
|
Dilip Ganesh Rane
|
00051
|
MAHB0000752
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240777049
|
|
Mr. DILIP GANESH RANE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
Salekasa
|
MH-33-005-035-001/522
(BAJEPAR)
|
1833005000NRG24090220240982282
|
09/02/2024
|
Parmeshwar Ravishankar Chute
|
1833005WL033322
|
Parmeshwar Ravishankar Chute
|
00051
|
MAHB0000752
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240776909
|
|
PARMESHVAR RAVISHANKAR CHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Salekasa
|
MH-33-005-035-001/558
(BAJEPAR)
|
1833005000NRG24090220240982284
|
09/02/2024
|
SANTOSH MANIRAM BAHEKAR
|
1833005WL033322
|
SANTOSH MANIRAM BAHEKAR
|
00051
|
MAHB0000752
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240776918
|
|
Mr. Santosh Maniram Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
Salekasa
|
MH-33-005-035-001/577
(BAJEPAR)
|
1833005000NRG24090220240982285
|
09/02/2024
|
Kavita Rajesh Mendhe
|
1833005WL033322
|
Kavita Rajesh Mendhe
|
00051
|
MAHB0000752
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240776927
|
|
KAVITA RAJESH MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Salekasa
|
MH-33-005-035-001/623
(BAJEPAR)
|
1833005000NRG24090220240982286
|
09/02/2024
|
Laxman Ravishnakar Chute
|
1833005WL033322
|
Laxman Ravishnakar Chute
|
00051
|
MAHB0000752
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240776934
|
|
LAXMAN RAVISHANKAR CHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Salekasa
|
MH-33-005-035-001/74
(BAJEPAR)
|
1833005000NRG24090220240982287
|
09/02/2024
|
Mukundraj Chute
|
1833005WL033322
|
Mukundraj Chute
|
00051
|
MAHB0000752
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240776881
|
|
MUKUNDRAO SHRAAN CUTE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Salekasa
|
MH-33-005-035-001/81
(BAJEPAR)
|
1833005000NRG24090220240982291
|
09/02/2024
|
Premlata Revatkumar Mendhe
|
1833005WL033322
|
Premlata Revatkumar Mendhe
|
00051
|
MAHB0000752
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240776948
|
|
PREMLATA REWATKUMAR MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Salekasa
|
MH-33-005-035-001/81
(BAJEPAR)
|
1833005000NRG24090220240982290
|
09/02/2024
|
Revatkumar Madhorao Mendhe
|
1833005WL033322
|
Revatkumar Madhorao Mendhe
|
00051
|
MAHB0000752
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240776869
|
|
Mr. REVATKUMAR MADHORAO MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
Salekasa
|
MH-33-005-035-001/81
(BAJEPAR)
|
1833005000NRG24090220240982289
|
09/02/2024
|
Shantabai Madhorao Mende
|
1833005WL033322
|
Shantabai Madhorao Mende
|
00051
|
MAHB0000752
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240777165
|
|
Miss. Shantabai Madhorao Mende
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16596
|
16596
|
|
|
|
|
|
|
|
|
192
|
Salekasa
|
MH-33-005-007-002/1
(LOHARA)
|
1833005000NRG24090220240981602
|
09/02/2024
|
Vishwakala Ishwar Chaudhari
|
1833005WL033303
|
Vishwakala Ishwar Chaudhari
|
00051
|
MAHB0001039
|
575
|
575
|
Processed
|
28/03/2024
|
|
A088240776907
|
|
Miss. VISHWAKAL ISHWAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
Salekasa
|
MH-33-005-007-002/102
(LOHARA)
|
1833005000NRG24090220240981604
|
09/02/2024
|
Surjabai Sukan Jamdad
|
1833005WL033303
|
Surjabai Sukan Jamdad
|
00051
|
MAHB0001039
|
460
|
460
|
Processed
|
28/03/2024
|
|
A088240777092
|
|
Mrs. SURAJABAI KUSAN JAMDAD
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
Salekasa
|
MH-33-005-007-002/104-A
(LOHARA)
|
1833005000NRG24090220240981606
|
09/02/2024
|
Varsha Nitesh Bhurkude
|
1833005WL033303
|
Varsha Nitesh Bhurkude
|
00051
|
MAHB0001039
|
575
|
575
|
Processed
|
28/03/2024
|
|
A088240776906
|
|
Mrs. VARSHA NITESH BHURKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
Salekasa
|
MH-33-005-007-002/106
(LOHARA)
|
1833005000NRG24090220240981607
|
09/02/2024
|
Gitabai Gendlal Bhoyar
|
1833005WL033303
|
Gitabai Gendlal Bhoyar
|
00051
|
MAHB0001039
|
230
|
230
|
Processed
|
28/03/2024
|
|
A088240777145
|
|
Mrs. GITABAI GENDLAL BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
Salekasa
|
MH-33-005-007-002/107
(LOHARA)
|
1833005000NRG24090220240981608
|
09/02/2024
|
Ritu Nilkanth Makode
|
1833005WL033303
|
Ritu Nilkanth Makode
|
00051
|
MAHB0001039
|
460
|
460
|
Processed
|
28/03/2024
|
|
A088240776958
|
|
Miss. RITU NILKANTH MAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
Salekasa
|
MH-33-005-007-002/11
(LOHARA)
|
1833005000NRG24090220240981609
|
09/02/2024
|
Geetabai Bhaulal Dhanbhate
|
1833005WL033303
|
Geetabai Bhaulal Dhanbhate
|
00051
|
MAHB0001039
|
690
|
690
|
Rejected
|
28/03/2024
|
|
A088240777141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
Salekasa
|
MH-33-005-007-002/111
(LOHARA)
|
1833005000NRG24090220240981610
|
09/02/2024
|
Nemeshwari Bhojraj Choudhari
|
1833005WL033303
|
Nemeshwari Bhojraj Choudhari
|
00051
|
MAHB0001039
|
345
|
345
|
Processed
|
28/03/2024
|
|
A088240776903
|
|
Miss. Nemeshwari Bhojraj Choudhari
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
Salekasa
|
MH-33-005-007-002/112
(LOHARA)
|
1833005000NRG24090220240981611
|
09/02/2024
|
Prabhabai Uttam Jindakur
|
1833005WL033303
|
Prabhabai Uttam Jindakur
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240777115
|
|
Mrs. PRABHA UTTAM JINDAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
Salekasa
|
MH-33-005-007-002/116
(LOHARA)
|
1833005000NRG24090220240981612
|
09/02/2024
|
Fulwantabai Hiralal Jindakur
|
1833005WL033303
|
Fulwantabai Hiralal Jindakur
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240777106
|
|
Mrs. FULWANTA HIRALAL JINDAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
Salekasa
|
MH-33-005-007-002/119
(LOHARA)
|
1833005000NRG24090220240981614
|
09/02/2024
|
Biranbai Chainlal Gharat
|
1833005WL033303
|
Biranbai Chainlal Gharat
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240777091
|
|
Mrs. BIRANBAI CHAINLAL GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
Salekasa
|
MH-33-005-007-002/119
(LOHARA)
|
1833005000NRG24090220240981615
|
09/02/2024
|
khemeshwari chainlal gharat
|
1833005WL033303
|
khemeshwari chainlal gharat
|
00051
|
MAHB0001039
|
575
|
575
|
Processed
|
28/03/2024
|
|
A088240776931
|
|
Miss. KHEMESHWARI CHAINLAL GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
Salekasa
|
MH-33-005-007-002/12
(LOHARA)
|
1833005000NRG24090220240981617
|
09/02/2024
|
Anjanabai Meghraj Dhanpote
|
1833005WL033303
|
Anjanabai Meghraj Dhanpote
|
00051
|
MAHB0001039
|
575
|
575
|
Processed
|
28/03/2024
|
|
A088240777045
|
|
Mr. MEGHRAJ SHARAVAN DHANBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
Salekasa
|
MH-33-005-007-002/12
(LOHARA)
|
1833005000NRG24090220240981616
|
09/02/2024
|
Meghraj Shravan Dhanpate
|
1833005WL033303
|
Meghraj Shravan Dhanpate
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240777122
|
|
Mr. MEGHRAJ SHARAVAN DHANBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
Salekasa
|
MH-33-005-007-002/122
(LOHARA)
|
1833005000NRG24090220240981618
|
09/02/2024
|
Vanita Dameshwar Gharat
|
1833005WL033303
|
Vanita Dameshwar Gharat
|
00051
|
MAHB0001039
|
115
|
115
|
Processed
|
28/03/2024
|
|
A088240777090
|
|
Mrs. VANITA DAMESHWAR GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
Salekasa
|
MH-33-005-007-002/125
(LOHARA)
|
1833005000NRG24090220240981620
|
09/02/2024
|
Rupchand Bhaiyalal Vaghade
|
1833005WL033303
|
Rupchand Bhaiyalal Vaghade
|
00051
|
MAHB0001039
|
575
|
575
|
Processed
|
28/03/2024
|
|
A088240776910
|
|
Mr. RUPCHAND BHAIYALAL VADGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
Salekasa
|
MH-33-005-007-002/130
(LOHARA)
|
1833005000NRG24090220240981623
|
09/02/2024
|
Fulanbai Shrawanji Dhanbhate
|
1833005WL033303
|
Fulanbai Shrawanji Dhanbhate
|
00051
|
MAHB0001039
|
575
|
575
|
Processed
|
28/03/2024
|
|
A088240777228
|
|
Mrs. FULANBAI SHRAVAN DHANBATE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
Salekasa
|
MH-33-005-007-002/131
(LOHARA)
|
1833005000NRG24090220240981624
|
09/02/2024
|
Ruplata Rajkumar Sonwane
|
1833005WL033303
|
Ruplata Rajkumar Sonwane
|
00051
|
MAHB0001039
|
115
|
115
|
Processed
|
28/03/2024
|
|
A088240777135
|
|
Mrs. RUPLATA RAJKUMAR SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
Salekasa
|
MH-33-005-007-002/136
(LOHARA)
|
1833005000NRG24090220240981626
|
09/02/2024
|
Ritu Premlal Gharat
|
1833005WL033303
|
Ritu Premlal Gharat
|
00051
|
MAHB0001039
|
115
|
115
|
Processed
|
28/03/2024
|
|
A088240776916
|
|
Miss. Ritu Premlal Gharat
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
Salekasa
|
MH-33-005-007-002/137
(LOHARA)
|
1833005000NRG24090220240981627
|
09/02/2024
|
Yamuna Narayanrao Vitthale
|
1833005WL033303
|
Yamuna Narayanrao Vitthale
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240777119
|
|
Mrs. YAMUNA NARAYAN VITTALE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
Salekasa
|
MH-33-005-007-002/140-A
(LOHARA)
|
1833005000NRG24090220240981628
|
09/02/2024
|
Omeshwara Muneshwar Dihari
|
1833005WL033303
|
Omeshwara Muneshwar Dihari
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240776911
|
|
Mrs. OMESHWARA MUNESHWAR DIHARI
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
Salekasa
|
MH-33-005-007-002/143
(LOHARA)
|
1833005000NRG24090220240981630
|
09/02/2024
|
Hemlatabai Bharatram Vithale
|
1833005WL033303
|
Hemlatabai Bharatram Vithale
|
00051
|
MAHB0001039
|
345
|
345
|
Processed
|
28/03/2024
|
|
A088240777149
|
|
Mrs. HEMLATA BHARATRAM VITTALE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Salekasa
|
MH-33-005-007-002/144
(LOHARA)
|
1833005000NRG24090220240981631
|
09/02/2024
|
Maya Rajendra Vadhai
|
1833005WL033303
|
Maya Rajendra Vadhai
|
00051
|
MAHB0001039
|
115
|
115
|
Processed
|
28/03/2024
|
|
A088240777113
|
|
Mrs. MAYA RAJENDRA WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
Salekasa
|
MH-33-005-007-002/145
(LOHARA)
|
1833005000NRG24090220240981632
|
09/02/2024
|
Ratnamala Bholeshwar Dhanbhate
|
1833005WL033303
|
Ratnamala Bholeshwar Dhanbhate
|
00051
|
MAHB0001039
|
345
|
345
|
Processed
|
28/03/2024
|
|
A088240777146
|
|
Mrs. RATNAMALA BHOLESHWAR DHANBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
Salekasa
|
MH-33-005-007-002/146
(LOHARA)
|
1833005000NRG24090220240981633
|
09/02/2024
|
kalpana subhash dhanbhate
|
1833005WL033303
|
kalpana subhash dhanbhate
|
00051
|
MAHB0001039
|
460
|
460
|
Processed
|
28/03/2024
|
|
A088240777183
|
|
Mrs. KALPANA SUBHASH DHANBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
Salekasa
|
MH-33-005-007-002/148
(LOHARA)
|
1833005000NRG24090220240981635
|
09/02/2024
|
Sushma Muneshwar Jindakur
|
1833005WL033303
|
Sushma Muneshwar Jindakur
|
00051
|
MAHB0001039
|
115
|
115
|
Processed
|
28/03/2024
|
|
A088240777117
|
|
Mrs. SUSMA MUNESHWAR JINDAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
Salekasa
|
MH-33-005-007-002/149
(LOHARA)
|
1833005000NRG24090220240981637
|
09/02/2024
|
Parbatabai Shamlal Andhe
|
1833005WL033303
|
Parbatabai Shamlal Andhe
|
00051
|
MAHB0001039
|
460
|
460
|
Processed
|
28/03/2024
|
|
A088240777147
|
|
Mrs. PARBATABAI SHYAMLAL ANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
Salekasa
|
MH-33-005-007-002/149
(LOHARA)
|
1833005000NRG24090220240981636
|
09/02/2024
|
syamlal andhe
|
1833005WL033303
|
syamlal andhe
|
00051
|
MAHB0001039
|
460
|
460
|
Rejected
|
28/03/2024
|
|
A088240776925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
Salekasa
|
MH-33-005-007-002/152
(LOHARA)
|
1833005000NRG24090220240981638
|
09/02/2024
|
Krushna Damaji Dhanbhate
|
1833005WL033303
|
Krushna Damaji Dhanbhate
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240776913
|
|
Mr. Krushna Damaji Dhanbhate
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
Salekasa
|
MH-33-005-007-002/152
(LOHARA)
|
1833005000NRG24090220240981639
|
09/02/2024
|
Mamta Manoj Dhanbhate
|
1833005WL033303
|
Mamta Manoj Dhanbhate
|
00051
|
MAHB0001039
|
460
|
460
|
Processed
|
28/03/2024
|
|
A088240777190
|
|
Miss. Mamta Manoj Dhanbhate
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
Salekasa
|
MH-33-005-007-002/155
(LOHARA)
|
1833005000NRG24090220240981640
|
09/02/2024
|
umilabai Gaukaran taram
|
1833005WL033303
|
umilabai Gaukaran taram
|
00051
|
MAHB0001039
|
230
|
230
|
Processed
|
28/03/2024
|
|
A088240777127
|
|
Mrs. URMILA GOUKARAN TARAM
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
Salekasa
|
MH-33-005-007-002/18
(LOHARA)
|
1833005000NRG24090220240981641
|
09/02/2024
|
Rekha Sohan Taram
|
1833005WL033303
|
Rekha Sohan Taram
|
00051
|
MAHB0001039
|
115
|
115
|
Processed
|
28/03/2024
|
|
A088240777093
|
|
Mrs. REKHA SOHAN TARAM
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
Salekasa
|
MH-33-005-007-002/20
(LOHARA)
|
1833005000NRG24090220240981643
|
09/02/2024
|
Domaji Parasram Dihari
|
1833005WL033303
|
Domaji Parasram Dihari
|
00051
|
MAHB0001039
|
115
|
115
|
Processed
|
28/03/2024
|
|
A088240776885
|
|
Mr. DOMAJI PARASRAM DIHARI
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
Salekasa
|
MH-33-005-007-002/22
(LOHARA)
|
1833005000NRG24090220240981644
|
09/02/2024
|
Tejulal Chindhu Taram
|
1833005WL033303
|
Tejulal Chindhu Taram
|
00051
|
MAHB0001039
|
460
|
460
|
Processed
|
28/03/2024
|
|
A088240777094
|
|
Mr. TIJULAL CHINIDHU TARAM
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
Salekasa
|
MH-33-005-007-002/25
(LOHARA)
|
1833005000NRG24090220240981645
|
09/02/2024
|
chtudan taram
|
1833005WL033303
|
chtudan taram
|
00051
|
MAHB0001039
|
575
|
575
|
Processed
|
28/03/2024
|
|
A088240777111
|
|
Mr. CHATRUGAN SAWAJI TARAM
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
Salekasa
|
MH-33-005-007-002/26
(LOHARA)
|
1833005000NRG24090220240981647
|
09/02/2024
|
Saraswata Somlal Jindakur
|
1833005WL033303
|
Saraswata Somlal Jindakur
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240777129
|
|
Mr. SOMLAL RAMAJI JINDAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
Salekasa
|
MH-33-005-007-002/29
(LOHARA)
|
1833005000NRG24090220240981648
|
09/02/2024
|
Shamlal Dhanpote
|
1833005WL033303
|
Shamlal Dhanpote
|
00051
|
MAHB0001039
|
575
|
575
|
Processed
|
28/03/2024
|
|
A088240777118
|
|
Mr. SHAMLAL SOMA DHANBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
Salekasa
|
MH-33-005-007-002/29-A
(LOHARA)
|
1833005000NRG24090220240981649
|
09/02/2024
|
Maya Chandrakumar Dhanbhate
|
1833005WL033303
|
Maya Chandrakumar Dhanbhate
|
00051
|
MAHB0001039
|
115
|
115
|
Processed
|
28/03/2024
|
|
A088240776955
|
|
Mrs. MAYA CHANDRAKUMAR DHANBATE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
Salekasa
|
MH-33-005-007-002/32
(LOHARA)
|
1833005000NRG24090220240981652
|
09/02/2024
|
Bharat Savaji Taram
|
1833005WL033303
|
Bharat Savaji Taram
|
00051
|
MAHB0001039
|
460
|
460
|
Processed
|
28/03/2024
|
|
A088240776875
|
|
Mr. BHARATLAL SAOJI TARAM
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
Salekasa
|
MH-33-005-007-002/32
(LOHARA)
|
1833005000NRG24090220240981653
|
09/02/2024
|
Kantabai Bharat Taram
|
1833005WL033303
|
Kantabai Bharat Taram
|
00051
|
MAHB0001039
|
115
|
115
|
Processed
|
28/03/2024
|
|
A088240777112
|
|
Mrs. KANTABAI BHARAT TARAM
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
Salekasa
|
MH-33-005-007-002/32-A
(LOHARA)
|
1833005000NRG24090220240981654
|
09/02/2024
|
Sunita Dohendra Taram
|
1833005WL033303
|
Sunita Dohendra Taram
|
00051
|
MAHB0001039
|
230
|
230
|
Processed
|
28/03/2024
|
|
A088240777233
|
|
Mrs. SUNITA DOHENDRA TARAM
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
Salekasa
|
MH-33-005-007-002/33
(LOHARA)
|
1833005000NRG24090220240981655
|
09/02/2024
|
Pushpabai Yograj Bhoyar
|
1833005WL033303
|
Pushpabai Yograj Bhoyar
|
00051
|
MAHB0001039
|
115
|
115
|
Processed
|
28/03/2024
|
|
A088240777131
|
|
Mrs. PUSPA YOGRAJ BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
Salekasa
|
MH-33-005-007-002/34
(LOHARA)
|
1833005000NRG24090220240981657
|
09/02/2024
|
Kavita Domeshawar Wadgaye
|
1833005WL033303
|
Kavita Domeshawar Wadgaye
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240777104
|
|
Mrs. KAVITA DAMESHWAR WADGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
Salekasa
|
MH-33-005-007-002/40
(LOHARA)
|
1833005000NRG24090220240981658
|
09/02/2024
|
Barula Gopal Dhanbhate
|
1833005WL033303
|
Barula Gopal Dhanbhate
|
00051
|
MAHB0001039
|
575
|
575
|
Processed
|
28/03/2024
|
|
A088240777136
|
|
Mr. BARULABAI GOPAL DHANBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
Salekasa
|
MH-33-005-007-002/42
(LOHARA)
|
1833005000NRG24090220240981659
|
09/02/2024
|
Durgabai Andhe
|
1833005WL033303
|
Durgabai Andhe
|
00051
|
MAHB0001039
|
230
|
230
|
Processed
|
28/03/2024
|
|
A088240777130
|
|
Mrs. DURGA KUWARLAL ANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
Salekasa
|
MH-33-005-007-002/43
(LOHARA)
|
1833005000NRG24090220240981660
|
09/02/2024
|
Anita Yogaraj Dhanbate
|
1833005WL033303
|
Anita Yogaraj Dhanbate
|
00051
|
MAHB0001039
|
575
|
575
|
Rejected
|
28/03/2024
|
|
A088240777220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
Salekasa
|
MH-33-005-007-002/45
(LOHARA)
|
1833005000NRG24090220240981662
|
09/02/2024
|
Nila Mahendra jindakur
|
1833005WL033303
|
Nila Mahendra jindakur
|
00051
|
MAHB0001039
|
115
|
115
|
Processed
|
28/03/2024
|
|
A088240777225
|
|
Mrs. NILA MAHENDRA JINDAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
Salekasa
|
MH-33-005-007-002/45
(LOHARA)
|
1833005000NRG24090220240981661
|
09/02/2024
|
Raghunath Ramaji Jindakar
|
1833005WL033303
|
Raghunath Ramaji Jindakar
|
00051
|
MAHB0001039
|
575
|
575
|
Processed
|
28/03/2024
|
|
A088240776883
|
|
Mr. RAGHUNATH RAMAJI JINDAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
Salekasa
|
MH-33-005-007-002/48
(LOHARA)
|
1833005000NRG24090220240981663
|
09/02/2024
|
Savitabai Pandhurang Shahare
|
1833005WL033303
|
Savitabai Pandhurang Shahare
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240777238
|
|
Mrs. SAVITA PANDURANG SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
Salekasa
|
MH-33-005-007-002/49
(LOHARA)
|
1833005000NRG24090220240981664
|
09/02/2024
|
Karishma Rameshwar Dhanbate
|
1833005WL033303
|
Karishma Rameshwar Dhanbate
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240776957
|
|
Miss. KARISHMA RAMESHWAR DHANBATE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
Salekasa
|
MH-33-005-007-002/50
(LOHARA)
|
1833005000NRG24090220240981666
|
09/02/2024
|
Yasawant Tijulal Naik
|
1833005WL033303
|
Yasawant Tijulal Naik
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240776884
|
|
Mr. YASHWANT TIJULAL NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
Salekasa
|
MH-33-005-007-002/51
(LOHARA)
|
1833005000NRG24090220240981667
|
09/02/2024
|
Shobhabai Uikey
|
1833005WL033303
|
Shobhabai Uikey
|
00051
|
MAHB0001039
|
460
|
460
|
Processed
|
28/03/2024
|
|
A088240777148
|
|
Mrs. SHOBHABAI PRABHUDAS UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
Salekasa
|
MH-33-005-007-002/55
(LOHARA)
|
1833005000NRG24090220240981668
|
09/02/2024
|
Dhanlal Dhanpote
|
1833005WL033303
|
Dhanlal Dhanpote
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240777108
|
|
MR DHANLAL DAMAJI DHANBHATE
|
STATE BANK OF INDIA(508548)
|
|
244
|
Salekasa
|
MH-33-005-007-002/56-A
(LOHARA)
|
1833005000NRG24090220240981670
|
09/02/2024
|
nila dindayal jindakur
|
1833005WL033303
|
nila dindayal jindakur
|
00051
|
MAHB0001039
|
575
|
575
|
Processed
|
28/03/2024
|
|
A088240777184
|
|
Mrs. NILA DINDYAL JINDAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
Salekasa
|
MH-33-005-007-002/57
(LOHARA)
|
1833005000NRG24090220240981672
|
09/02/2024
|
jasawanta jaipal andhe
|
1833005WL033303
|
jasawanta jaipal andhe
|
00051
|
MAHB0001039
|
115
|
115
|
Processed
|
28/03/2024
|
|
A088240776914
|
|
Miss. Jasvantabai Jaipal Andhe
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
Salekasa
|
MH-33-005-007-002/576
(LOHARA)
|
1833005000NRG24090220240981673
|
09/02/2024
|
dipabai vasudev dhanbhate
|
1833005WL033303
|
dipabai vasudev dhanbhate
|
00051
|
MAHB0001039
|
345
|
345
|
Processed
|
28/03/2024
|
|
A088240777179
|
|
Mrs. DEEPA VASUDEV DHANBATE
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
Salekasa
|
MH-33-005-007-002/579
(LOHARA)
|
1833005000NRG24090220240981674
|
09/02/2024
|
Revanbai Muneshwar Taram
|
1833005WL033303
|
Revanbai Muneshwar Taram
|
00051
|
MAHB0001039
|
345
|
345
|
Processed
|
28/03/2024
|
|
A088240777177
|
|
Mrs. REWANBAI MUNESHWAR TARAM
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
Salekasa
|
MH-33-005-007-002/581
(LOHARA)
|
1833005000NRG24090220240981675
|
09/02/2024
|
Hetaram Jaypal bhasare
|
1833005WL033303
|
Hetaram Jaypal bhasare
|
00051
|
MAHB0001039
|
115
|
115
|
Processed
|
28/03/2024
|
|
A088240777180
|
|
Mr. Hetram Jaipal Bhasare
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
Salekasa
|
MH-33-005-007-002/581
(LOHARA)
|
1833005000NRG24090220240981676
|
09/02/2024
|
Zamvantabai Hetram Bhasare
|
1833005WL033303
|
Zamvantabai Hetram Bhasare
|
00051
|
MAHB0001039
|
460
|
460
|
Processed
|
28/03/2024
|
|
A088240777222
|
|
Miss. Jhamvantabai Hetramji Bhasare
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
Salekasa
|
MH-33-005-007-002/583
(LOHARA)
|
1833005000NRG24090220240981677
|
09/02/2024
|
dharmendra Jaypal bhasare
|
1833005WL033303
|
dharmendra Jaypal bhasare
|
00051
|
MAHB0001039
|
575
|
575
|
Rejected
|
28/03/2024
|
|
A088240776917
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
251
|
Salekasa
|
MH-33-005-007-002/583
(LOHARA)
|
1833005000NRG24090220240981678
|
09/02/2024
|
Durga Dharmendra Bhasare
|
1833005WL033303
|
Durga Dharmendra Bhasare
|
00051
|
MAHB0001039
|
460
|
460
|
Processed
|
28/03/2024
|
|
A088240777223
|
|
Mrs. DURGABAI DHARMENDRA BHASARE
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
Salekasa
|
MH-33-005-007-002/584
(LOHARA)
|
1833005000NRG24090220240981679
|
09/02/2024
|
Kiran Shobhelal Taram
|
1833005WL033303
|
Kiran Shobhelal Taram
|
00051
|
MAHB0001039
|
230
|
230
|
Processed
|
28/03/2024
|
|
A088240777176
|
|
Mrs. KIRAN SHOBHELAL TARAM
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
Salekasa
|
MH-33-005-007-002/6
(LOHARA)
|
1833005000NRG24090220240981680
|
09/02/2024
|
Bhagrata Bansilal Makode
|
1833005WL033303
|
Bhagrata Bansilal Makode
|
00051
|
MAHB0001039
|
230
|
230
|
Processed
|
28/03/2024
|
|
A088240777142
|
|
Mr. BHAGRATA BANSILAL MAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
Salekasa
|
MH-33-005-007-002/60
(LOHARA)
|
1833005000NRG24090220240981681
|
09/02/2024
|
pandurag taram
|
1833005WL033303
|
pandurag taram
|
00051
|
MAHB0001039
|
575
|
575
|
Processed
|
28/03/2024
|
|
A088240777110
|
|
Mr. PANDURANG SAOJI TARAM
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
Salekasa
|
MH-33-005-007-002/60-A
(LOHARA)
|
1833005000NRG24090220240981682
|
09/02/2024
|
Malti Gaurishankar Taram
|
1833005WL033303
|
Malti Gaurishankar Taram
|
00051
|
MAHB0001039
|
115
|
115
|
Processed
|
28/03/2024
|
|
A088240776901
|
|
Mrs. MALTI GAURISHANKAR TARAM
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
Salekasa
|
MH-33-005-007-002/61
(LOHARA)
|
1833005000NRG24090220240981683
|
09/02/2024
|
Hemkala Shobhelal Jindakur
|
1833005WL033303
|
Hemkala Shobhelal Jindakur
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240777109
|
|
Mrs. HEMKALA SHOBHELAL JINDAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
Salekasa
|
MH-33-005-007-002/617
(LOHARA)
|
1833005000NRG24090220240981684
|
09/02/2024
|
Dwarkabai Mulchand Taram
|
1833005WL033303
|
Dwarkabai Mulchand Taram
|
00051
|
MAHB0001039
|
115
|
115
|
Processed
|
28/03/2024
|
|
A088240776902
|
|
Mrs. DWRKABAI MULCHAND TARAM
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
Salekasa
|
MH-33-005-007-002/62
(LOHARA)
|
1833005000NRG24090220240981685
|
09/02/2024
|
Shewantabai Kesharichand Chaudhari
|
1833005WL033303
|
Shewantabai Kesharichand Chaudhari
|
00051
|
MAHB0001039
|
345
|
345
|
Processed
|
28/03/2024
|
|
A088240777116
|
|
Mrs. SEVTA KESHARLAL CHAUDHRI
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
Salekasa
|
MH-33-005-007-002/63
(LOHARA)
|
1833005000NRG24090220240981686
|
09/02/2024
|
Parbata Lokchand Idpate
|
1833005WL033303
|
Parbata Lokchand Idpate
|
00051
|
MAHB0001039
|
230
|
230
|
Processed
|
28/03/2024
|
|
A088240776874
|
|
Mrs. PARBATABAI LOKCHAND IDPATE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
Salekasa
|
MH-33-005-007-002/64
(LOHARA)
|
1833005000NRG24090220240981687
|
09/02/2024
|
Sewanta Shobhelal andhe
|
1833005WL033303
|
Sewanta Shobhelal andhe
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240777244
|
|
Mr. SHOBHELAL BAKARAM ANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
Salekasa
|
MH-33-005-007-002/692
(LOHARA)
|
1833005000NRG24090220240981691
|
09/02/2024
|
Chenkumar Duryodhan Dhihari
|
1833005WL033303
|
Chenkumar Duryodhan Dhihari
|
00051
|
MAHB0001039
|
575
|
575
|
Processed
|
28/03/2024
|
|
A088240777221
|
|
Mr. CHAINKUMAR DURYODHAN DIHARI
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
Salekasa
|
MH-33-005-007-002/694
(LOHARA)
|
1833005000NRG24090220240981693
|
09/02/2024
|
kalpana mukesh andhe
|
1833005WL033303
|
kalpana mukesh andhe
|
00051
|
MAHB0001039
|
575
|
575
|
Processed
|
28/03/2024
|
|
A088240776912
|
|
Mrs. KALPANA MUKESH ANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
Salekasa
|
MH-33-005-007-002/694
(LOHARA)
|
1833005000NRG24090220240981692
|
09/02/2024
|
Mukesh Shyamlal Andhe
|
1833005WL033303
|
Mukesh Shyamlal Andhe
|
00051
|
MAHB0001039
|
115
|
115
|
Processed
|
28/03/2024
|
|
A088240776904
|
|
Mr. MUKESH SHAMLAL ANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
Salekasa
|
MH-33-005-007-002/695
(LOHARA)
|
1833005000NRG24090220240981694
|
09/02/2024
|
Yogita Domendra Jamdad
|
1833005WL033303
|
Yogita Domendra Jamdad
|
00051
|
MAHB0001039
|
115
|
115
|
Processed
|
28/03/2024
|
|
A088240776915
|
|
Mrs. YOGITA DOMENDRA JAMDAL
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
Salekasa
|
MH-33-005-007-002/70
(LOHARA)
|
1833005000NRG24090220240981695
|
09/02/2024
|
Champabai Chanrapal Jindakur
|
1833005WL033303
|
Champabai Chanrapal Jindakur
|
00051
|
MAHB0001039
|
115
|
115
|
Processed
|
28/03/2024
|
|
A088240776959
|
|
Mrs. CHAMPABAI CHANDRAPAL JINDAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
Salekasa
|
MH-33-005-007-002/72
(LOHARA)
|
1833005000NRG24090220240981697
|
09/02/2024
|
Kamalabai Tekchand Bhoyar
|
1833005WL033303
|
Kamalabai Tekchand Bhoyar
|
00051
|
MAHB0001039
|
115
|
115
|
Processed
|
28/03/2024
|
|
A088240777121
|
|
Mrs. KAMALA TEKCHAND BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
Salekasa
|
MH-33-005-007-002/77
(LOHARA)
|
1833005000NRG24090220240981699
|
09/02/2024
|
Manlanbai Vitthale
|
1833005WL033303
|
Manlanbai Vitthale
|
00051
|
MAHB0001039
|
345
|
345
|
Processed
|
28/03/2024
|
|
A088240776886
|
|
Mr. MUNNALAL SAMPAT VITTHALE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
Salekasa
|
MH-33-005-007-002/8-A
(LOHARA)
|
1833005000NRG24090220240981700
|
09/02/2024
|
Chhaya Hivaraj Chaudhari
|
1833005WL033303
|
Chhaya Hivaraj Chaudhari
|
00051
|
MAHB0001039
|
460
|
460
|
Processed
|
28/03/2024
|
|
A088240777224
|
|
Mrs. CHHAYA HIWRAJ CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
Salekasa
|
MH-33-005-007-002/84
(LOHARA)
|
1833005000NRG24090220240981701
|
09/02/2024
|
Rohit Bhameshwar Dihari
|
1833005WL033303
|
Rohit Bhameshwar Dihari
|
00051
|
MAHB0001039
|
230
|
230
|
Processed
|
28/03/2024
|
|
A088240777227
|
|
Mr. ROHIT BHAMESHWAR DIHARI
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
Salekasa
|
MH-33-005-007-002/85
(LOHARA)
|
1833005000NRG24090220240981702
|
09/02/2024
|
Sevantabai Shyamlal Jindakur
|
1833005WL033303
|
Sevantabai Shyamlal Jindakur
|
00051
|
MAHB0001039
|
345
|
345
|
Processed
|
28/03/2024
|
|
A088240777120
|
|
Mrs. SHEWANTA SHYAMLAL JINDAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
Salekasa
|
MH-33-005-007-002/88
(LOHARA)
|
1833005000NRG24090220240981706
|
09/02/2024
|
chandulal Bakaram Wadatkar
|
1833005WL033303
|
chandulal Bakaram Wadatkar
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240777137
|
|
Mr. CHANDULAL BAKARAM WADATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
Salekasa
|
MH-33-005-007-002/88
(LOHARA)
|
1833005000NRG24090220240981707
|
09/02/2024
|
Jiranbai chandulal wadatkar
|
1833005WL033303
|
Jiranbai chandulal wadatkar
|
00051
|
MAHB0001039
|
115
|
115
|
Processed
|
28/03/2024
|
|
A088240777143
|
|
Mrs. JIRANBAI CHANDULAL WADTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
Salekasa
|
MH-33-005-007-002/9
(LOHARA)
|
1833005000NRG24090220240981709
|
09/02/2024
|
Kamalabai Indal Dhanbate
|
1833005WL033303
|
Kamalabai Indal Dhanbate
|
00051
|
MAHB0001039
|
575
|
575
|
Processed
|
28/03/2024
|
|
A088240777035
|
|
Mrs. KAMLABAI INDAL DHANBATE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
Salekasa
|
MH-33-005-007-002/91
(LOHARA)
|
1833005000NRG24090220240981713
|
09/02/2024
|
Durgabai Dhanlal Jindakur
|
1833005WL033303
|
Durgabai Dhanlal Jindakur
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240777107
|
|
Mrs. DURGABAI DHANLAL JINDAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34615
|
34615
|
|
|
|
|
|
|
|
|
275
|
Salekasa
|
MH-33-005-012-003/420
(KOSAMTARRA)
|
1833005000NRG24090220240982227
|
09/02/2024
|
Kauitikabai Snajay Uikey
|
1833005WL033321
|
Kauitikabai Snajay Uikey
|
00051
|
MAHB0001554
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240777014
|
|
Mrs. Kautikabai Sanjaykumar Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
276
|
Salekasa
|
MH-33-005-007-002/117-A
(LOHARA)
|
1833005000NRG24090220240981613
|
09/02/2024
|
Kushan Karuji Dihari
|
1833005WL033303
|
Kushan Karuji Dihari
|
00415
|
SBIN0005427
|
230
|
230
|
Processed
|
28/03/2024
|
|
A088240776789
|
|
KUSHAN KARUJI DIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Salekasa
|
MH-33-005-007-002/30
(LOHARA)
|
1833005000NRG24090220240981650
|
09/02/2024
|
Urkuda Shahare
|
1833005WL033303
|
Urkuda Shahare
|
00415
|
SBIN0005427
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240776995
|
|
MR URAKUDA BUDDHU SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
278
|
Salekasa
|
MH-33-005-007-002/56
(LOHARA)
|
1833005000NRG24090220240981669
|
09/02/2024
|
Dhanraj Damaji Jindakur
|
1833005WL033303
|
Dhanraj Damaji Jindakur
|
00415
|
SBIN0005427
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240776996
|
|
MR DHANRAJ DAMAJI JINDAKUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Salekasa
|
MH-33-005-007-002/56-A
(LOHARA)
|
1833005000NRG24090220240981671
|
09/02/2024
|
Punnam Dindayal Jindakur
|
1833005WL033303
|
Punnam Dindayal Jindakur
|
00415
|
SBIN0005427
|
345
|
345
|
Processed
|
28/03/2024
|
|
A088240776790
|
|
MS PUNNAM DINDAYAL JINDAKUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Salekasa
|
MH-33-005-007-002/9
(LOHARA)
|
1833005000NRG24090220240981708
|
09/02/2024
|
Indal Udelal Dhanbhate
|
1833005WL033303
|
Indal Udelal Dhanbhate
|
00415
|
SBIN0005427
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240777030
|
|
INDAL UDAL DHANBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Salekasa
|
MH-33-005-009-001/1
(POBARITOLA)
|
1833005000NRG24090220240979387
|
09/02/2024
|
Rajkumari Roshanlal Patle
|
1833005WL033268
|
Rajkumari Roshanlal Patle
|
00415
|
SBIN0005427
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240777068
|
|
MRS RAJKUMARI ROSHANLAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
282
|
Salekasa
|
MH-33-005-009-001/1
(POBARITOLA)
|
1833005000NRG24090220240979386
|
09/02/2024
|
Roshan Chhotelal Patle
|
1833005WL033268
|
Roshan Chhotelal Patle
|
00415
|
SBIN0005427
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240777080
|
|
MR ROSHANLAL CHHOTELAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
283
|
Salekasa
|
MH-33-005-009-001/115
(POBARITOLA)
|
1833005000NRG24090220240979397
|
09/02/2024
|
Basanti Rajukumar Palewar
|
1833005WL033268
|
Basanti Rajukumar Palewar
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240776781
|
|
MRS BASANTI RAJKUMAR PALEWAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Salekasa
|
MH-33-005-009-001/115
(POBARITOLA)
|
1833005000NRG24090220240979396
|
09/02/2024
|
Rajkumar T.Palewar
|
1833005WL033268
|
Rajkumar T.Palewar
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240776782
|
|
RAJKUMAR TANTULAL PALEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
Salekasa
|
MH-33-005-009-001/121
(POBARITOLA)
|
1833005000NRG24090220240979399
|
09/02/2024
|
Nisha Dharmraj Sonwane
|
1833005WL033268
|
Nisha Dharmraj Sonwane
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240776791
|
|
MISS NISHA DHARAMRAJ SONWANE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Salekasa
|
MH-33-005-009-001/124
(POBARITOLA)
|
1833005000NRG24090220240979400
|
09/02/2024
|
Satyashila Ganesh Meshram
|
1833005WL033268
|
Satyashila Ganesh Meshram
|
00415
|
SBIN0005427
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
A088240776787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
Salekasa
|
MH-33-005-009-001/151
(POBARITOLA)
|
1833005000NRG24090220240979404
|
09/02/2024
|
Rohan Mahesh Shahare
|
1833005WL033268
|
Rohan Mahesh Shahare
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240776795
|
|
MR ROHAN MAHESH SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
288
|
Salekasa
|
MH-33-005-009-001/182
(POBARITOLA)
|
1833005000NRG24090220240979408
|
09/02/2024
|
Rina Deepak Shahare
|
1833005WL033268
|
Rina Deepak Shahare
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240776962
|
|
RINA DEEPAK SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Salekasa
|
MH-33-005-009-001/20
(POBARITOLA)
|
1833005000NRG24090220240979411
|
09/02/2024
|
Mamta Santosh Palewar
|
1833005WL033268
|
Mamta Santosh Palewar
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240777017
|
|
MRS MAMTA SANTOSH PALEWAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
Salekasa
|
MH-33-005-009-001/224
(POBARITOLA)
|
1833005000NRG24090220240979414
|
09/02/2024
|
Kavita Vinod Parihar
|
1833005WL033268
|
Kavita Vinod Parihar
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240776813
|
|
MRS KAVITA VINOD PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
Salekasa
|
MH-33-005-009-001/237
(POBARITOLA)
|
1833005000NRG24090220240979415
|
09/02/2024
|
Dineshwari Durgesh Sonwane
|
1833005WL033268
|
Dineshwari Durgesh Sonwane
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240776792
|
|
MRS DINESHWARI DURGESH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Salekasa
|
MH-33-005-009-001/250
(POBARITOLA)
|
1833005000NRG24090220240979416
|
09/02/2024
|
Hiranbai Surajram Malgam
|
1833005WL033268
|
Hiranbai Surajram Malgam
|
00415
|
SBIN0005427
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240777009
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
293
|
Salekasa
|
MH-33-005-009-001/26
(POBARITOLA)
|
1833005000NRG24090220240979419
|
09/02/2024
|
Pawanlal Fandu Chandrikapure
|
1833005WL033268
|
Pawanlal Fandu Chandrikapure
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240777018
|
|
MR PAWANLAL FANDU CHANDRIKAPURE
|
STATE BANK OF INDIA(508548)
|
|
294
|
Salekasa
|
MH-33-005-009-001/274
(POBARITOLA)
|
1833005000NRG24090220240979421
|
09/02/2024
|
Tarasanbai Yogesh Palewar
|
1833005WL033268
|
Tarasanbai Yogesh Palewar
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240776817
|
|
MRS TARASANBAI YOGESH PALEWAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
Salekasa
|
MH-33-005-009-001/280
(POBARITOLA)
|
1833005000NRG24090220240979423
|
09/02/2024
|
Kavitabai Sanjay Chandrikapure
|
1833005WL033268
|
Kavitabai Sanjay Chandrikapure
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240777195
|
|
MRS KAVITABAI SANJAY CHANDRIKAPURE
|
STATE BANK OF INDIA(508548)
|
|
296
|
Salekasa
|
MH-33-005-009-001/280
(POBARITOLA)
|
1833005000NRG24090220240979422
|
09/02/2024
|
Sanjay Bhaudas Chandrikapure
|
1833005WL033268
|
Sanjay Bhaudas Chandrikapure
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240776793
|
|
MR SANJAY BHAUDAS CHANDRIKAPURE
|
STATE BANK OF INDIA(508548)
|
|
297
|
Salekasa
|
MH-33-005-009-001/300
(POBARITOLA)
|
1833005000NRG24090220240979425
|
09/02/2024
|
nirmala rajeshkumar kohare
|
1833005WL033268
|
nirmala rajeshkumar kohare
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240776818
|
|
MRS NIRMALA RAJESH KOHARE
|
STATE BANK OF INDIA(508548)
|
|
298
|
Salekasa
|
MH-33-005-009-001/34
(POBARITOLA)
|
1833005000NRG24090220240979427
|
09/02/2024
|
Babulal Mehatar Madame
|
1833005WL033268
|
Babulal Mehatar Madame
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240776814
|
|
MR BABULAL MEHTAR MADAVE
|
STATE BANK OF INDIA(508548)
|
|
299
|
Salekasa
|
MH-33-005-009-001/34
(POBARITOLA)
|
1833005000NRG24090220240979428
|
09/02/2024
|
Zulkanbai Babulal Madame
|
1833005WL033268
|
Zulkanbai Babulal Madame
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240776797
|
|
MRS SULKABAI BABULAL MADAVE
|
STATE BANK OF INDIA(508548)
|
|
300
|
Salekasa
|
MH-33-005-009-001/53
(POBARITOLA)
|
1833005000NRG24090220240979432
|
09/02/2024
|
Chambharu R. Damahe
|
1833005WL033268
|
Chambharu R. Damahe
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240777019
|
|
MR CHAMARU RUPCHAND DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Salekasa
|
MH-33-005-009-001/69
(POBARITOLA)
|
1833005000NRG24090220240979439
|
09/02/2024
|
Bhaganbai Kisan Shahare
|
1833005WL033268
|
Bhaganbai Kisan Shahare
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240776796
|
|
MRS BHAGANBAI KISANLAL SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
302
|
Salekasa
|
MH-33-005-012-001/159
(KOSAMTARRA)
|
1833005000NRG24090220240982478
|
09/02/2024
|
Sailesh Hiralal Fhardhe
|
1833005WL033328
|
Sailesh Hiralal Fhardhe
|
00415
|
SBIN0005427
|
510
|
510
|
Processed
|
28/03/2024
|
|
A088240776815
|
|
MR SHAILESH HIRALAL FARDE
|
STATE BANK OF INDIA(508548)
|
|
303
|
Salekasa
|
MH-33-005-012-001/161
(KOSAMTARRA)
|
1833005000NRG24090220240982212
|
09/02/2024
|
Jirabai Shriram Kowachi
|
1833005WL033321
|
Jirabai Shriram Kowachi
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240776969
|
|
MS JIRABAI SHREERAM KOVACHI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Salekasa
|
MH-33-005-012-001/173
(KOSAMTARRA)
|
1833005000NRG24090220240982479
|
09/02/2024
|
Rupchand M. Bagde
|
1833005WL033328
|
Rupchand M. Bagde
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240777005
|
|
MR RUPCHAND MOTIRAM BAGDE
|
STATE BANK OF INDIA(508548)
|
|
305
|
Salekasa
|
MH-33-005-012-001/188
(KOSAMTARRA)
|
1833005000NRG24090220240982293
|
09/02/2024
|
Ranjanabai M Takrele
|
1833005WL033323
|
Ranjanabai M Takrele
|
00415
|
SBIN0005427
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240777034
|
|
Miss. Rajanbai Munnalal Thakarele
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
Salekasa
|
MH-33-005-012-001/218
(KOSAMTARRA)
|
1833005000NRG24090220240982486
|
09/02/2024
|
Shima Yogaraj Mele
|
1833005WL033328
|
Shima Yogaraj Mele
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240776819
|
|
MRS SIMA YOGRAJ MELE
|
STATE BANK OF INDIA(508548)
|
|
307
|
Salekasa
|
MH-33-005-012-001/220
(KOSAMTARRA)
|
1833005000NRG24090220240982489
|
09/02/2024
|
Naneswar Ramesh Gharat
|
1833005WL033328
|
Naneswar Ramesh Gharat
|
00415
|
SBIN0005427
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240776794
|
|
Mr. DNYANESHWAR RAMESH GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
Salekasa
|
MH-33-005-012-001/253
(KOSAMTARRA)
|
1833005000NRG24090220240982222
|
09/02/2024
|
Usabai D Warkhade
|
1833005WL033321
|
Usabai D Warkhade
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240776973
|
|
MRS USHABAI DULICHAND WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
309
|
Salekasa
|
MH-33-005-012-001/278
(KOSAMTARRA)
|
1833005000NRG24090220240982498
|
09/02/2024
|
Yashodabai A Jamdad
|
1833005WL033328
|
Yashodabai A Jamdad
|
00415
|
SBIN0005427
|
510
|
510
|
Processed
|
28/03/2024
|
|
A088240777021
|
|
MS YASHODHABA AMBRLAL JAMDAD
|
STATE BANK OF INDIA(508548)
|
|
310
|
Salekasa
|
MH-33-005-012-001/311
(KOSAMTARRA)
|
1833005000NRG24090220240982501
|
09/02/2024
|
Santabai G Sirsam
|
1833005WL033328
|
Santabai G Sirsam
|
00415
|
SBIN0005427
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240777033
|
|
MRS SHANTABAI GAJLAL SIRSAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
Salekasa
|
MH-33-005-012-001/355
(KOSAMTARRA)
|
1833005000NRG24090220240982505
|
09/02/2024
|
Bhuvan L Fhardhe
|
1833005WL033328
|
Bhuvan L Fhardhe
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240776783
|
|
MR BHUWANLAL LALAJI FARDE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Salekasa
|
MH-33-005-012-001/372
(KOSAMTARRA)
|
1833005000NRG24090220240982507
|
09/02/2024
|
Jhulnbai C Vadhai
|
1833005WL033328
|
Jhulnbai C Vadhai
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240777006
|
|
MRS ZULANBAI CHHAGANLAL VADHAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Salekasa
|
MH-33-005-012-003/402
(KOSAMTARRA)
|
1833005000NRG24090220240982156
|
09/02/2024
|
Lalitabai R. Prihar
|
1833005WL033320
|
Lalitabai R. Prihar
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240776997
|
|
LALITABAI RANAVATSING PARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Salekasa
|
MH-33-005-012-003/405
(KOSAMTARRA)
|
1833005000NRG24090220240982158
|
09/02/2024
|
Jayubai R.Kodovt
|
1833005WL033320
|
Jayubai R.Kodovt
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240776985
|
|
MR JAYABAI RAMU KODWATI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Salekasa
|
MH-33-005-012-003/410
(KOSAMTARRA)
|
1833005000NRG24090220240982225
|
09/02/2024
|
Lilabai Sevakram Uike
|
1833005WL033321
|
Lilabai Sevakram Uike
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240776974
|
|
MRS LILABAI SEVAKRAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
316
|
Salekasa
|
MH-33-005-012-003/411
(KOSAMTARRA)
|
1833005000NRG24090220240982226
|
09/02/2024
|
Mirabai Malikram Uikey
|
1833005WL033321
|
Mirabai Malikram Uikey
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240776972
|
|
Miss. Mirabai Malikram Uike
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
Salekasa
|
MH-33-005-012-003/413
(KOSAMTARRA)
|
1833005000NRG24090220240982163
|
09/02/2024
|
Amrutabai Sukhram Bisen
|
1833005WL033320
|
Amrutabai Sukhram Bisen
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240776987
|
|
MRS AMRUTABAI SUKHRAM BISEN
|
STATE BANK OF INDIA(508548)
|
|
318
|
Salekasa
|
MH-33-005-012-003/429
(KOSAMTARRA)
|
1833005000NRG24090220240982236
|
09/02/2024
|
Ramsulabai Uikey
|
1833005WL033321
|
Ramsulabai Uikey
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240776982
|
|
MRS RAMSULABAI PRAKASH UIKEY
|
STATE BANK OF INDIA(508548)
|
|
319
|
Salekasa
|
MH-33-005-012-003/436
(KOSAMTARRA)
|
1833005000NRG24090220240982171
|
09/02/2024
|
Ratnkala Ratan Uikey
|
1833005WL033320
|
Ratnkala Ratan Uikey
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240776784
|
|
MRS RATNAKALA RATAN UIKE
|
STATE BANK OF INDIA(508548)
|
|
320
|
Salekasa
|
MH-33-005-012-003/442
(KOSAMTARRA)
|
1833005000NRG24090220240982242
|
09/02/2024
|
Bhagratabai Chhannulal Watti
|
1833005WL033321
|
Bhagratabai Chhannulal Watti
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240776971
|
|
MS BHAGRATABAI CHHANNULAL WATTI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Salekasa
|
MH-33-005-012-003/456
(KOSAMTARRA)
|
1833005000NRG24090220240982245
|
09/02/2024
|
Pustkalabai Shrilal Madavi
|
1833005WL033321
|
Pustkalabai Shrilal Madavi
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240776975
|
|
PUSTAKALABAI SHRILAL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Salekasa
|
MH-33-005-012-003/458
(KOSAMTARRA)
|
1833005000NRG24090220240982246
|
09/02/2024
|
Bayatrabai Warkhade
|
1833005WL033321
|
Bayatrabai Warkhade
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240776993
|
|
MRS BAYTRABAI CHAITRAM WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
323
|
Salekasa
|
MH-33-005-012-003/461
(KOSAMTARRA)
|
1833005000NRG24090220240982251
|
09/02/2024
|
Nirmala Krishnagopal Warkade
|
1833005WL033321
|
Nirmala Krishnagopal Warkade
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240776976
|
|
NIRMALA KRUSHNAGOPAL WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Salekasa
|
MH-33-005-012-003/463
(KOSAMTARRA)
|
1833005000NRG24090220240982253
|
09/02/2024
|
Anita Pramod Madavi
|
1833005WL033321
|
Anita Pramod Madavi
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240776788
|
|
Mrs. Anita Pramod Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
Salekasa
|
MH-33-005-012-003/463
(KOSAMTARRA)
|
1833005000NRG24090220240982252
|
09/02/2024
|
Sunitabai Pavanlal Madavi
|
1833005WL033321
|
Sunitabai Pavanlal Madavi
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240776994
|
|
MRS SUNITABAI PAVANLAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Salekasa
|
MH-33-005-012-003/473
(KOSAMTARRA)
|
1833005000NRG24090220240982255
|
09/02/2024
|
Pratima Milansing Tekam
|
1833005WL033321
|
Pratima Milansing Tekam
|
00415
|
SBIN0005427
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240776811
|
|
Miss. Pratima Milansing Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
Salekasa
|
MH-33-005-012-003/480
(KOSAMTARRA)
|
1833005000NRG24090220240982184
|
09/02/2024
|
Rakhubai Hiralal Pandhare
|
1833005WL033320
|
Rakhubai Hiralal Pandhare
|
00415
|
SBIN0005427
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240776967
|
|
MRS RAKHUBAI HIRALAL PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
328
|
Salekasa
|
MH-33-005-012-003/482
(KOSAMTARRA)
|
1833005000NRG24090220240982187
|
09/02/2024
|
Samdurabai Jivanlal Warkhade
|
1833005WL033320
|
Samdurabai Jivanlal Warkhade
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240776968
|
|
MS SUMADURABAI JIVANLAL WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
329
|
Salekasa
|
MH-33-005-012-003/484
(KOSAMTARRA)
|
1833005000NRG24090220240982190
|
09/02/2024
|
Ranjanabai Ramdin Uikey
|
1833005WL033320
|
Ranjanabai Ramdin Uikey
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240776984
|
|
MRS RANJANABAI RAMDIN UIKEY
|
STATE BANK OF INDIA(508548)
|
|
330
|
Salekasa
|
MH-33-005-012-003/488
(KOSAMTARRA)
|
1833005000NRG24090220240982192
|
09/02/2024
|
Ramvatibai Hamlal Madavi
|
1833005WL033320
|
Ramvatibai Hamlal Madavi
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240776977
|
|
MRS RAMVATIBAI HAMILAL MALAVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Salekasa
|
MH-33-005-012-003/490
(KOSAMTARRA)
|
1833005000NRG24090220240982259
|
09/02/2024
|
Gitabai G Marsakolhe
|
1833005WL033321
|
Gitabai G Marsakolhe
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240777003
|
|
Mrs. GITABAI GOVIND MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
Salekasa
|
MH-33-005-012-003/500
(KOSAMTARRA)
|
1833005000NRG24090220240982265
|
09/02/2024
|
Lilabai Uikey
|
1833005WL033321
|
Lilabai Uikey
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240777002
|
|
MRS LILABAI RAMESH UIKEY
|
STATE BANK OF INDIA(508548)
|
|
333
|
Salekasa
|
MH-33-005-012-003/506
(KOSAMTARRA)
|
1833005000NRG24090220240982267
|
09/02/2024
|
Sakunbai Harilal Madavi
|
1833005WL033321
|
Sakunbai Harilal Madavi
|
00415
|
SBIN0005427
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240776970
|
|
MS SAKUNBAI HARILAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Salekasa
|
MH-33-005-012-003/508
(KOSAMTARRA)
|
1833005000NRG24090220240982199
|
09/02/2024
|
Sunitabai Somlal Kachlam
|
1833005WL033320
|
Sunitabai Somlal Kachlam
|
00415
|
SBIN0005427
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240776966
|
|
Miss. Sunitabai Somu Kachlam
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
Salekasa
|
MH-33-005-012-004/105
(KOSAMTARRA)
|
1833005000NRG24090220240982303
|
09/02/2024
|
Manturabai Kanelal Dasria
|
1833005WL033323
|
Manturabai Kanelal Dasria
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777007
|
|
Miss. MATHURABAI KANELAL DASHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
Salekasa
|
MH-33-005-012-004/115
(KOSAMTARRA)
|
1833005000NRG24090220240982306
|
09/02/2024
|
Fulvatibai Brijlal Dasriya
|
1833005WL033323
|
Fulvatibai Brijlal Dasriya
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240776979
|
|
MRS FULWANTABAI BRIJLAL DASARIYA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Salekasa
|
MH-33-005-012-004/117
(KOSAMTARRA)
|
1833005000NRG24090220240982307
|
09/02/2024
|
Rasobai Jiyalal Tekam
|
1833005WL033323
|
Rasobai Jiyalal Tekam
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240776992
|
|
Miss. Rasobai Jiyalal Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
Salekasa
|
MH-33-005-012-004/132
(KOSAMTARRA)
|
1833005000NRG24090220240982314
|
09/02/2024
|
Rukmani S Baithvar
|
1833005WL033323
|
Rukmani S Baithvar
|
00415
|
SBIN0005427
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240777004
|
|
Miss. SUKHMANIBAI SUKRITDAS BAITHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
Salekasa
|
MH-33-005-012-004/141
(KOSAMTARRA)
|
1833005000NRG24090220240982317
|
09/02/2024
|
Anjni Kuvarlal Lilhere
|
1833005WL033323
|
Anjni Kuvarlal Lilhere
|
00415
|
SBIN0005427
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240777081
|
|
Miss. Anjanibai Kuvarlal Lilhare
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
Salekasa
|
MH-33-005-012-004/147
(KOSAMTARRA)
|
1833005000NRG24090220240982321
|
09/02/2024
|
Kalawatibai Ramkishan Giriya
|
1833005WL033323
|
Kalawatibai Ramkishan Giriya
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777168
|
|
MISS KALAWATIBAI RAMKISHAN GIRIYA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Salekasa
|
MH-33-005-012-004/147
(KOSAMTARRA)
|
1833005000NRG24090220240982320
|
09/02/2024
|
Ramkalibai ramkisan giriya
|
1833005WL033323
|
Ramkalibai ramkisan giriya
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777166
|
|
MRS RAMBATI RAMKISAN GIRIYA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Salekasa
|
MH-33-005-012-004/67
(KOSAMTARRA)
|
1833005000NRG24090220240982324
|
09/02/2024
|
Sunita A Lilahre
|
1833005WL033323
|
Sunita A Lilahre
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240776989
|
|
MRS SUNITA ASHOK LILHARE
|
STATE BANK OF INDIA(508548)
|
|
343
|
Salekasa
|
MH-33-005-012-004/72
(KOSAMTARRA)
|
1833005000NRG24090220240982328
|
09/02/2024
|
Kuntabai Gulab Bhalavi
|
1833005WL033323
|
Kuntabai Gulab Bhalavi
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240776983
|
|
Miss. kuntabai gulab bhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
Salekasa
|
MH-33-005-012-004/77
(KOSAMTARRA)
|
1833005000NRG24090220240982335
|
09/02/2024
|
Rupali Sevakram Bhalavi
|
1833005WL033323
|
Rupali Sevakram Bhalavi
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240776965
|
|
MISS RUPALI SEVAKRAM BHALAVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Salekasa
|
MH-33-005-012-004/78
(KOSAMTARRA)
|
1833005000NRG24090220240982336
|
09/02/2024
|
Pramilabai D Tekam
|
1833005WL033323
|
Pramilabai D Tekam
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777167
|
|
MRS PRAMILABAI DHARMENDRA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
Salekasa
|
MH-33-005-012-004/82
(KOSAMTARRA)
|
1833005000NRG24090220240982340
|
09/02/2024
|
Zelanbai Gosai Tekam
|
1833005WL033323
|
Zelanbai Gosai Tekam
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240776981
|
|
MRS ZELANBAI GOSAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
Salekasa
|
MH-33-005-012-004/84
(KOSAMTARRA)
|
1833005000NRG24090220240982343
|
09/02/2024
|
Urmila R Macchirke
|
1833005WL033323
|
Urmila R Macchirke
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240776986
|
|
MRS URMILABAI RAMCHAND MACHHIRKE
|
STATE BANK OF INDIA(508548)
|
|
348
|
Salekasa
|
MH-33-005-012-004/86
(KOSAMTARRA)
|
1833005000NRG24090220240982348
|
09/02/2024
|
Dhanvanti J Macchirke
|
1833005WL033323
|
Dhanvanti J Macchirke
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240776988
|
|
MRS DHANVANTI JAICHAND MACHHIRKE
|
STATE BANK OF INDIA(508548)
|
|
349
|
Salekasa
|
MH-33-005-012-004/86
(KOSAMTARRA)
|
1833005000NRG24090220240982347
|
09/02/2024
|
jaychand mahgu machhirke
|
1833005WL033323
|
jaychand mahgu machhirke
|
00415
|
SBIN0005427
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240777015
|
|
MR JAYCHAND MAAGU MACHHIRKE
|
STATE BANK OF INDIA(508548)
|
|
350
|
Salekasa
|
MH-33-005-012-004/89
(KOSAMTARRA)
|
1833005000NRG24090220240982352
|
09/02/2024
|
Kiranbai Shyamlal Madavi
|
1833005WL033323
|
Kiranbai Shyamlal Madavi
|
00415
|
SBIN0005427
|
450
|
450
|
Processed
|
28/03/2024
|
|
A088240776990
|
|
Mrs. KIRANBAI SHYAMLAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
Salekasa
|
MH-33-005-012-004/90
(KOSAMTARRA)
|
1833005000NRG24090220240982354
|
09/02/2024
|
kalabai L Macchirke
|
1833005WL033323
|
kalabai L Macchirke
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240776980
|
|
MRS KALABAI LALSING MACHHIRKE
|
STATE BANK OF INDIA(508548)
|
|
352
|
Salekasa
|
MH-33-005-012-004/90
(KOSAMTARRA)
|
1833005000NRG24090220240982353
|
09/02/2024
|
lalsing udeshing machhirke
|
1833005WL033323
|
lalsing udeshing machhirke
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240777079
|
|
MR LALSING UDESING MACHHIRKE
|
STATE BANK OF INDIA(508548)
|
|
353
|
Salekasa
|
MH-33-005-012-004/97
(KOSAMTARRA)
|
1833005000NRG24090220240982359
|
09/02/2024
|
Pustkala V.Dashriya
|
1833005WL033323
|
Pustkala V.Dashriya
|
00415
|
SBIN0005427
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240776978
|
|
MRS PUSTAKALABAI VIJAY DASHARIYA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Salekasa
|
MH-33-005-026-001/111
(NANVA)
|
1833005000NRG24090220240980907
|
09/02/2024
|
Dwarkabai Yaswantrao Chicham
|
1833005WL033292
|
Dwarkabai Yaswantrao Chicham
|
00415
|
SBIN0005427
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240777011
|
|
DUWARKABAI YASHVANTRAO CHICHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Salekasa
|
MH-33-005-026-001/112
(NANVA)
|
1833005000NRG24090220240980909
|
09/02/2024
|
Manturabai Shamrao Chicham
|
1833005WL033292
|
Manturabai Shamrao Chicham
|
00415
|
SBIN0005427
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240776800
|
|
MRS MANTHARA SHAMRAO CHICHAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
Salekasa
|
MH-33-005-026-001/112
(NANVA)
|
1833005000NRG24090220240980908
|
09/02/2024
|
Shyamrao Nandlal Chicham
|
1833005WL033292
|
Shyamrao Nandlal Chicham
|
00415
|
SBIN0005427
|
430
|
430
|
Processed
|
28/03/2024
|
|
A088240777077
|
|
MR SHAMRAO NANDLAL CHICHAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
Salekasa
|
MH-33-005-026-001/146
(NANVA)
|
1833005000NRG24090220240980910
|
09/02/2024
|
Imlabai Shobhelal Tekam
|
1833005WL033292
|
Imlabai Shobhelal Tekam
|
00415
|
SBIN0005427
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240776801
|
|
MRS IMLABAI SOBHELAL TEKAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
Salekasa
|
MH-33-005-026-001/147
(NANVA)
|
1833005000NRG24090220240980911
|
09/02/2024
|
Raynabai Mohanlal Chicham
|
1833005WL033292
|
Raynabai Mohanlal Chicham
|
00415
|
SBIN0005427
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240777070
|
|
MRS RAINABAI MOHANLAL CHICHAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
Salekasa
|
MH-33-005-026-001/148
(NANVA)
|
1833005000NRG24090220240980912
|
09/02/2024
|
Khushbu Vijay Tekam
|
1833005WL033292
|
Khushbu Vijay Tekam
|
00415
|
SBIN0005427
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240777008
|
|
MISS KHUSHBU VIJAY TEKAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
Salekasa
|
MH-33-005-026-001/248
(NANVA)
|
1833005000NRG24090220240980913
|
09/02/2024
|
Zamanbai Magaldas Pandhare
|
1833005WL033292
|
Zamanbai Magaldas Pandhare
|
00415
|
SBIN0005427
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240776804
|
|
ZAMANBAI MANGALDAS PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Salekasa
|
MH-33-005-026-001/253
(NANVA)
|
1833005000NRG24090220240980915
|
09/02/2024
|
Jasubai Parashram Pandhare
|
1833005WL033292
|
Jasubai Parashram Pandhare
|
00415
|
SBIN0005427
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240776808
|
|
MRS JASHUBAI PARASRAM PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
362
|
Salekasa
|
MH-33-005-026-001/294
(NANVA)
|
1833005000NRG24090220240980918
|
09/02/2024
|
Sunitabai Uikey
|
1833005WL033292
|
Sunitabai Uikey
|
00415
|
SBIN0005427
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240776805
|
|
MRS SUNITA RANULAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
363
|
Salekasa
|
MH-33-005-026-001/295
(NANVA)
|
1833005000NRG24090220240980919
|
09/02/2024
|
Sugvantabai Bhayalal Uikey
|
1833005WL033292
|
Sugvantabai Bhayalal Uikey
|
00415
|
SBIN0005427
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240776798
|
|
MRS SUGRATABAI BHAIYALAL UIKE
|
STATE BANK OF INDIA(508548)
|
|
364
|
Salekasa
|
MH-33-005-026-001/297
(NANVA)
|
1833005000NRG24090220240980920
|
09/02/2024
|
Santakala Pralhad Pandhare
|
1833005WL033292
|
Santakala Pralhad Pandhare
|
00415
|
SBIN0005427
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240776810
|
|
MISS KALABAI PRALHAD PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
365
|
Salekasa
|
MH-33-005-026-001/303
(NANVA)
|
1833005000NRG24090220240980921
|
09/02/2024
|
Baliram Tulshiram Pandhare
|
1833005WL033292
|
Baliram Tulshiram Pandhare
|
00415
|
SBIN0005427
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240777032
|
|
MR BALIRAM TULSIRAM PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
366
|
Salekasa
|
MH-33-005-026-001/303
(NANVA)
|
1833005000NRG24090220240980922
|
09/02/2024
|
Manisha Vinod Pandhre
|
1833005WL033292
|
Manisha Vinod Pandhre
|
00415
|
SBIN0005427
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240777069
|
|
MRS MANISHA VINOD PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
367
|
Salekasa
|
MH-33-005-026-001/355
(NANVA)
|
1833005000NRG24090220240980923
|
09/02/2024
|
Sevanta Chainlal Pandhre
|
1833005WL033292
|
Sevanta Chainlal Pandhre
|
00415
|
SBIN0005427
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240777073
|
|
MRS SAIVANTABAI CHAIYNLAL PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
368
|
Salekasa
|
MH-33-005-026-001/356
(NANVA)
|
1833005000NRG24090220240980924
|
09/02/2024
|
Sugarehavata Bhikulal Pand
|
1833005WL033292
|
Sugarehavata Bhikulal Pand
|
00415
|
SBIN0005427
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240777072
|
|
MRS SUGVANTA MIKULAL PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
369
|
Salekasa
|
MH-33-005-026-001/357
(NANVA)
|
1833005000NRG24090220240980925
|
09/02/2024
|
Parbata Munnalal Pandhare
|
1833005WL033292
|
Parbata Munnalal Pandhare
|
00415
|
SBIN0005427
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240776991
|
|
Mrs. PARBATABAI MANNALAL PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
Salekasa
|
MH-33-005-026-001/359
(NANVA)
|
1833005000NRG24090220240980926
|
09/02/2024
|
Jiranbai Chaganlal Warkhade
|
1833005WL033292
|
Jiranbai Chaganlal Warkhade
|
00415
|
SBIN0005427
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240777071
|
|
MRS JIRANBAI CHAGANLAL VARKHADE
|
STATE BANK OF INDIA(508548)
|
|
371
|
Salekasa
|
MH-33-005-026-001/360
(NANVA)
|
1833005000NRG24090220240980927
|
09/02/2024
|
Dhanlal Dasaram Pandhare
|
1833005WL033292
|
Dhanlal Dasaram Pandhare
|
00415
|
SBIN0005427
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240777031
|
|
MR DHANLAL DASARAM PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
372
|
Salekasa
|
MH-33-005-026-001/360
(NANVA)
|
1833005000NRG24090220240980928
|
09/02/2024
|
Thaganbai Dhanlal Pandhare
|
1833005WL033292
|
Thaganbai Dhanlal Pandhare
|
00415
|
SBIN0005427
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240776807
|
|
MRS THAGANBAI DHANLAL PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
373
|
Salekasa
|
MH-33-005-026-001/365
(NANVA)
|
1833005000NRG24090220240980931
|
09/02/2024
|
Sulochana Chotulal Pandhare
|
1833005WL033292
|
Sulochana Chotulal Pandhare
|
00415
|
SBIN0005427
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240776803
|
|
MRS SULOCHANA CHOTUNA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
374
|
Salekasa
|
MH-33-005-026-001/376
(NANVA)
|
1833005000NRG24090220240980932
|
09/02/2024
|
Saganbai Khemraj Chicham
|
1833005WL033292
|
Saganbai Khemraj Chicham
|
00415
|
SBIN0005427
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240776809
|
|
SAGANBAI KHEMRAJ CHICHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Salekasa
|
MH-33-005-026-001/414
(NANVA)
|
1833005000NRG24090220240980933
|
09/02/2024
|
Gitabai Bharatlal Warkhade
|
1833005WL033292
|
Gitabai Bharatlal Warkhade
|
00415
|
SBIN0005427
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240776799
|
|
MRS GITABAI BHARATLAL VARKHADE
|
STATE BANK OF INDIA(508548)
|
|
376
|
Salekasa
|
MH-33-005-026-001/446
(NANVA)
|
1833005000NRG24090220240980934
|
09/02/2024
|
Ushabai Chayatram Pandhare
|
1833005WL033292
|
Ushabai Chayatram Pandhare
|
00415
|
SBIN0005427
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240776812
|
|
MISS USHABAI CHAITRAM PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
377
|
Salekasa
|
MH-33-005-026-001/455
(NANVA)
|
1833005000NRG24090220240980936
|
09/02/2024
|
Varsha Jayendra Pandhare
|
1833005WL033292
|
Varsha Jayendra Pandhare
|
00415
|
SBIN0005427
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240777075
|
|
MRS VARSHA JAINDRA PANDRE
|
STATE BANK OF INDIA(508548)
|
|
378
|
Salekasa
|
MH-33-005-026-001/456
(NANVA)
|
1833005000NRG24090220240980937
|
09/02/2024
|
Lalita Ravindra Pandhare
|
1833005WL033292
|
Lalita Ravindra Pandhare
|
00415
|
SBIN0005427
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240777074
|
|
MRS LALITA RAVINDRA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
379
|
Salekasa
|
MH-33-005-026-001/748
(NANVA)
|
1833005000NRG24090220240980940
|
09/02/2024
|
Pawan Ratiram Pandhare
|
1833005WL033292
|
Pawan Ratiram Pandhare
|
00415
|
SBIN0005427
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240776820
|
|
Mr. PAWAN RATIRAM PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
Salekasa
|
MH-33-005-026-001/753
(NANVA)
|
1833005000NRG24090220240980941
|
09/02/2024
|
Parekha Umesh Pandhare
|
1833005WL033292
|
Parekha Umesh Pandhare
|
00415
|
SBIN0005427
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240776816
|
|
MRS PAREKHA UMESH PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
381
|
Salekasa
|
MH-33-005-026-001/98
(NANVA)
|
1833005000NRG24090220240980942
|
09/02/2024
|
Nilabai Sundarlal Pandhre
|
1833005WL033292
|
Nilabai Sundarlal Pandhre
|
00415
|
SBIN0005427
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240776802
|
|
LILABAI SUNDARLAL PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Salekasa
|
MH-33-005-026-002/676
(NANVA)
|
1833005000NRG24090220240980943
|
09/02/2024
|
Mira Manoj Pandhare
|
1833005WL033292
|
Mira Manoj Pandhare
|
00415
|
SBIN0005427
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240776806
|
|
MIRA MANOJ PADHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Salekasa
|
MH-33-005-028-001/243
(DAREKASA)
|
1833005000NRG24090220240981577
|
09/02/2024
|
Lalita Sukalu Raut
|
1833005WL033302
|
Lalita Sukalu Raut
|
00415
|
SBIN0005427
|
175
|
175
|
Processed
|
28/03/2024
|
|
A088240776786
|
|
LALITA SUKALU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Salekasa
|
MH-33-005-028-003/104
(DAREKASA)
|
1833005000NRG24090220240981578
|
09/02/2024
|
Kavita Sitaram Humne
|
1833005WL033302
|
Kavita Sitaram Humne
|
00415
|
SBIN0005427
|
350
|
350
|
Processed
|
28/03/2024
|
|
A088240776785
|
|
Mrs. KAVITA SITARAM HUMANE
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
Salekasa
|
MH-33-005-028-003/18
(DAREKASA)
|
1833005000NRG24090220240981581
|
09/02/2024
|
Ramdayal Gaursing Netam
|
1833005WL033302
|
Ramdayal Gaursing Netam
|
00415
|
SBIN0005427
|
350
|
350
|
Processed
|
28/03/2024
|
|
A088240776963
|
|
Mr. RAMDAYAL GAURSINGH NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
Salekasa
|
MH-33-005-028-003/20
(DAREKASA)
|
1833005000NRG24090220240981583
|
09/02/2024
|
puranlal zadu madavi
|
1833005WL033302
|
puranlal zadu madavi
|
00415
|
SBIN0005427
|
175
|
175
|
Processed
|
29/03/2024
|
|
A088240777001
|
|
PURANLAL ZADU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
Salekasa
|
MH-33-005-028-003/23
(DAREKASA)
|
1833005000NRG24090220240981585
|
09/02/2024
|
Manjubai Bijulal Netam
|
1833005WL033302
|
Manjubai Bijulal Netam
|
00415
|
SBIN0005427
|
175
|
175
|
Processed
|
28/03/2024
|
|
A088240777078
|
|
MRS MANJUBAI BIRJULAL NETAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
Salekasa
|
MH-33-005-028-003/51
(DAREKASA)
|
1833005000NRG24090220240981596
|
09/02/2024
|
Ishwar Bisaru Uikey
|
1833005WL033302
|
Ishwar Bisaru Uikey
|
00415
|
SBIN0005427
|
350
|
350
|
Processed
|
28/03/2024
|
|
A088240777000
|
|
MR ISHWARDAS BISRU UIKEY
|
STATE BANK OF INDIA(508548)
|
|
389
|
Salekasa
|
MH-33-005-028-003/6
(DAREKASA)
|
1833005000NRG24090220240981599
|
09/02/2024
|
Shivkalibai Bhagwansingh Netam
|
1833005WL033302
|
Shivkalibai Bhagwansingh Netam
|
00415
|
SBIN0005427
|
350
|
350
|
Processed
|
28/03/2024
|
|
A088240777010
|
|
MRS SHIVKALIBAI BHAGAVANSING NETAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
Salekasa
|
MH-33-005-028-003/65
(DAREKASA)
|
1833005000NRG24090220240981600
|
09/02/2024
|
Ashish Mehatarlal Tekam
|
1833005WL033302
|
Ashish Mehatarlal Tekam
|
00415
|
SBIN0005427
|
350
|
350
|
Processed
|
28/03/2024
|
|
A088240777012
|
|
ASHISH MEHATARLAL TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Salekasa
|
MH-33-005-028-003/81
(DAREKASA)
|
1833005000NRG24090220240981729
|
09/02/2024
|
Gangabai Mehatar Madavi
|
1833005WL033304
|
Gangabai Mehatar Madavi
|
00415
|
SBIN0005427
|
350
|
350
|
Processed
|
29/03/2024
|
|
A088240776998
|
|
GANGABAI MEHATAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
Salekasa
|
MH-33-005-028-003/85
(DAREKASA)
|
1833005000NRG24090220240981730
|
09/02/2024
|
Indubai Babulal Madavi
|
1833005WL033304
|
Indubai Babulal Madavi
|
00415
|
SBIN0005427
|
350
|
350
|
Processed
|
28/03/2024
|
|
A088240776999
|
|
MRS INDUBAI BABURAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Salekasa
|
MH-33-005-035-001/546
(BAJEPAR)
|
1833005000NRG24090220240982283
|
09/02/2024
|
bhumeshwar rameshawar mendhe
|
1833005WL033322
|
bhumeshwar rameshawar mendhe
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240776964
|
|
MR BHUMESHWAR RAMESHWAR MENDHE
|
STATE BANK OF INDIA(508548)
|
|
394
|
Salekasa
|
MH-33-005-035-001/74
(BAJEPAR)
|
1833005000NRG24090220240982288
|
09/02/2024
|
Padama Mukundraj Chute
|
1833005WL033322
|
Padama Mukundraj Chute
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240777076
|
|
MRS PADMA MUKUNDRAJ CHUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103827
|
103827
|
|
|
|
|
|
|
|
|
395
|
Salekasa
|
MH-33-005-035-001/196-A
(BAJEPAR)
|
1833005000NRG24090220240982275
|
09/02/2024
|
anil sukhchand pathode
|
1833005WL033322
|
anil sukhchand pathode
|
00468
|
UBIN0544248
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240776821
|
|
ANIL SUKCHAND PATHODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
396
|
Salekasa
|
MH-33-005-007-002/86
(LOHARA)
|
1833005000NRG24090220240981704
|
09/02/2024
|
Mirabai B.Bhoyar
|
1833005WL033303
|
Mirabai B.Bhoyar
|
00540
|
BKID0WAINGB
|
460
|
460
|
Processed
|
28/03/2024
|
|
A088240776849
|
|
MIRABAI BHARAT BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
Salekasa
|
MH-33-005-009-001/10
(POBARITOLA)
|
1833005000NRG24090220240979388
|
09/02/2024
|
Kalabai Bharatlal Mahule
|
1833005WL033268
|
Kalabai Bharatlal Mahule
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240776835
|
|
MRS KALABAI BHARAT MAHULE
|
STATE BANK OF INDIA(508548)
|
|
398
|
Salekasa
|
MH-33-005-009-001/105
(POBARITOLA)
|
1833005000NRG24090220240979389
|
09/02/2024
|
Dawarkabai Pyarelal Madame
|
1833005WL033268
|
Dawarkabai Pyarelal Madame
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240776827
|
|
MRS DWARKABAI PYARELAL MADAME
|
STATE BANK OF INDIA(508548)
|
|
399
|
Salekasa
|
MH-33-005-009-001/112
(POBARITOLA)
|
1833005000NRG24090220240979391
|
09/02/2024
|
Kamla Mohan Chandrikapure
|
1833005WL033268
|
Kamla Mohan Chandrikapure
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240776837
|
|
KAMLABAI MOHAN CHANDRIKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Salekasa
|
MH-33-005-009-001/112
(POBARITOLA)
|
1833005000NRG24090220240979390
|
09/02/2024
|
Mohan Fandu Chandrikapure
|
1833005WL033268
|
Mohan Fandu Chandrikapure
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240776836
|
|
MOHANLAL FANDU CHANDRIKAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
401
|
Salekasa
|
MH-33-005-009-001/113-A
(POBARITOLA)
|
1833005000NRG24090220240979393
|
09/02/2024
|
Gayatribai Ravindrakumar Suryawanshi
|
1833005WL033268
|
Gayatribai Ravindrakumar Suryawanshi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240777065
|
|
NIRASHYABAI RAVINDRA SURYAWANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
Salekasa
|
MH-33-005-009-001/113-A
(POBARITOLA)
|
1833005000NRG24090220240979392
|
09/02/2024
|
Ravindrakumar Narayan Suryawanshi
|
1833005WL033268
|
Ravindrakumar Narayan Suryawanshi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240776841
|
|
RAVINDRA NARAYAN SURYAWANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
Salekasa
|
MH-33-005-009-001/117
(POBARITOLA)
|
1833005000NRG24090220240979398
|
09/02/2024
|
Pustakalabai Ashok Shahare
|
1833005WL033268
|
Pustakalabai Ashok Shahare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240776829
|
|
PUSTKALA ASHOK SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Salekasa
|
MH-33-005-009-001/129
(POBARITOLA)
|
1833005000NRG24090220240979401
|
09/02/2024
|
Sonulabai Bhojaraj Thakarre
|
1833005WL033268
|
Sonulabai Bhojaraj Thakarre
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240776838
|
|
SONULABAI BHOJRAJ THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
Salekasa
|
MH-33-005-009-001/142
(POBARITOLA)
|
1833005000NRG24090220240979403
|
09/02/2024
|
Anita Ramkishor Thakare
|
1833005WL033268
|
Anita Ramkishor Thakare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240776843
|
|
ANITABAI RAMKISHOR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
Salekasa
|
MH-33-005-009-001/155
(POBARITOLA)
|
1833005000NRG24090220240979405
|
09/02/2024
|
pamilabai Dhaniram Pandhare
|
1833005WL033268
|
pamilabai Dhaniram Pandhare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240777067
|
|
PRAMILABAI DHANIRAM PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
407
|
Salekasa
|
MH-33-005-009-001/17
(POBARITOLA)
|
1833005000NRG24090220240979406
|
09/02/2024
|
Janibai Ramlal Pandhare
|
1833005WL033268
|
Janibai Ramlal Pandhare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240776847
|
|
JANIBAI SHYAMLAL PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
408
|
Salekasa
|
MH-33-005-009-001/172
(POBARITOLA)
|
1833005000NRG24090220240979407
|
09/02/2024
|
Laxmibai Hiralal Palewar
|
1833005WL033268
|
Laxmibai Hiralal Palewar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240776845
|
|
LAXMIBAI HIRALAL PALEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
409
|
Salekasa
|
MH-33-005-009-001/211
(POBARITOLA)
|
1833005000NRG24090220240979412
|
09/02/2024
|
Malati Vijeshkumar Shahare
|
1833005WL033268
|
Malati Vijeshkumar Shahare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240777064
|
|
MALTIBAI VIJESH SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
410
|
Salekasa
|
MH-33-005-009-001/217
(POBARITOLA)
|
1833005000NRG24090220240979413
|
09/02/2024
|
Mahesh Motichand Chaudhari
|
1833005WL033268
|
Mahesh Motichand Chaudhari
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240777066
|
|
MAHESH MOTICHAND CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Salekasa
|
MH-33-005-009-001/253
(POBARITOLA)
|
1833005000NRG24090220240979418
|
09/02/2024
|
Gayatri Padamlal Palewar
|
1833005WL033268
|
Gayatri Padamlal Palewar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240776823
|
|
GAYATRIBAI PADAMLAL PALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Salekasa
|
MH-33-005-009-001/253
(POBARITOLA)
|
1833005000NRG24090220240979417
|
09/02/2024
|
Padamlal Khushal Palewar
|
1833005WL033268
|
Padamlal Khushal Palewar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240776822
|
|
PADAMLAL KHUSHAL PALEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
Salekasa
|
MH-33-005-009-001/26
(POBARITOLA)
|
1833005000NRG24090220240979420
|
09/02/2024
|
Pushatkala Pawanlal Chandrikapure
|
1833005WL033268
|
Pushatkala Pawanlal Chandrikapure
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240776842
|
|
PUSTKALA PAWAN CHANDRIKAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
414
|
Salekasa
|
MH-33-005-009-001/286
(POBARITOLA)
|
1833005000NRG24090220240979424
|
09/02/2024
|
Rekhabai Birajlal Malgam
|
1833005WL033268
|
Rekhabai Birajlal Malgam
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240776846
|
|
REKHABAI BIRAJ MALGHAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
415
|
Salekasa
|
MH-33-005-009-001/35
(POBARITOLA)
|
1833005000NRG24090220240979429
|
09/02/2024
|
Nathulal F. Chandrikapure
|
1833005WL033268
|
Nathulal F. Chandrikapure
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240776826
|
|
NATTHELAL FANDU CHANDRIKAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
Salekasa
|
MH-33-005-009-001/42
(POBARITOLA)
|
1833005000NRG24090220240979431
|
09/02/2024
|
Ganwanta Peshilal Palewar
|
1833005WL033268
|
Ganwanta Peshilal Palewar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240776840
|
|
GUNWANTABAI PESHILAL PALEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
417
|
Salekasa
|
MH-33-005-009-001/42
(POBARITOLA)
|
1833005000NRG24090220240979430
|
09/02/2024
|
Peshibai Chaitram Palewar
|
1833005WL033268
|
Peshibai Chaitram Palewar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240776824
|
|
PESHILAL CHAITRAM PALEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
418
|
Salekasa
|
MH-33-005-009-001/53
(POBARITOLA)
|
1833005000NRG24090220240979433
|
09/02/2024
|
Shogabai Chamrulal Damahe
|
1833005WL033268
|
Shogabai Chamrulal Damahe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240776839
|
|
SOGABAI CHAMRULAL DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
419
|
Salekasa
|
MH-33-005-009-001/54
(POBARITOLA)
|
1833005000NRG24090220240979434
|
09/02/2024
|
Sunita Kapur Sahare
|
1833005WL033268
|
Sunita Kapur Sahare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240776825
|
|
Sunita Kapur Sahare
|
INDUSIND BANK(607189)
|
|
420
|
Salekasa
|
MH-33-005-009-001/57
(POBARITOLA)
|
1833005000NRG24090220240979435
|
09/02/2024
|
Aanandrao Sovinda Pandhare
|
1833005WL033268
|
Aanandrao Sovinda Pandhare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240776832
|
|
ANANDRAO SOVINDA PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
421
|
Salekasa
|
MH-33-005-009-001/57
(POBARITOLA)
|
1833005000NRG24090220240979436
|
09/02/2024
|
shasiklabai Aanandrao Pandhare
|
1833005WL033268
|
shasiklabai Aanandrao Pandhare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240776833
|
|
SHASHIKALABAI ANADRAO PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
422
|
Salekasa
|
MH-33-005-009-001/65
(POBARITOLA)
|
1833005000NRG24090220240979437
|
09/02/2024
|
Parbatabai Punaram Patle
|
1833005WL033268
|
Parbatabai Punaram Patle
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240776834
|
|
PARBATABAI PUNARAM PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
423
|
Salekasa
|
MH-33-005-009-001/83
(POBARITOLA)
|
1833005000NRG24090220240979440
|
09/02/2024
|
Sakuntla Surajlal Palewar
|
1833005WL033268
|
Sakuntla Surajlal Palewar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240776831
|
|
SAKUNTALABAI SURAJ PALEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
424
|
Salekasa
|
MH-33-005-009-001/85
(POBARITOLA)
|
1833005000NRG24090220240979442
|
09/02/2024
|
Lilabai Pandurang Shahare
|
1833005WL033268
|
Lilabai Pandurang Shahare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240776828
|
|
LILABAI PANDURANG SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
Salekasa
|
MH-33-005-009-001/85
(POBARITOLA)
|
1833005000NRG24090220240979441
|
09/02/2024
|
Pandurag A Sahare
|
1833005WL033268
|
Pandurag A Sahare
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240776844
|
|
PANDURANG ATMARAM SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
426
|
Salekasa
|
MH-33-005-009-001/91
(POBARITOLA)
|
1833005000NRG24090220240979444
|
09/02/2024
|
Bhumeswari G.Choudhari
|
1833005WL033268
|
Bhumeswari G.Choudhari
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240776830
|
|
BHUMESHWARI GANESH CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
427
|
Salekasa
|
MH-33-005-012-001/196
(KOSAMTARRA)
|
1833005000NRG24090220240982481
|
09/02/2024
|
Nirmala G Gate
|
1833005WL033328
|
Nirmala G Gate
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240776863
|
|
NIRMALABAI GYANIRAM GATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
428
|
Salekasa
|
MH-33-005-012-001/219
(KOSAMTARRA)
|
1833005000NRG24090220240982487
|
09/02/2024
|
Rainabai Usaram Bhoyar
|
1833005WL033328
|
Rainabai Usaram Bhoyar
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
29/03/2024
|
|
A088240776861
|
|
USHARAM RATAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
429
|
Salekasa
|
MH-33-005-012-001/224
(KOSAMTARRA)
|
1833005000NRG24090220240982218
|
09/02/2024
|
Fattulal Magalsing Madavi
|
1833005WL033321
|
Fattulal Magalsing Madavi
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240776857
|
|
FATTULAL MANGALSING MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
430
|
Salekasa
|
MH-33-005-012-001/333
(KOSAMTARRA)
|
1833005000NRG24090220240982504
|
09/02/2024
|
Kalabai Jitrendra Raut
|
1833005WL033328
|
Kalabai Jitrendra Raut
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
29/03/2024
|
|
A088240776868
|
|
Miss. KALA FANDULAL KHANDWAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
Salekasa
|
MH-33-005-012-001/552
(KOSAMTARRA)
|
1833005000NRG24090220240982510
|
09/02/2024
|
Nilabai Dulichand Bagade
|
1833005WL033328
|
Nilabai Dulichand Bagade
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240776848
|
|
LEELABAI DILICHAND BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
432
|
Salekasa
|
MH-33-005-012-003/428
(KOSAMTARRA)
|
1833005000NRG24090220240982235
|
09/02/2024
|
Shobhabai S Madavi
|
1833005WL033321
|
Shobhabai S Madavi
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240776858
|
|
SHOBHAVATI SURELAL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Salekasa
|
MH-33-005-012-003/477
(KOSAMTARRA)
|
1833005000NRG24090220240982258
|
09/02/2024
|
Jaiturabai Budhram Bisen
|
1833005WL033321
|
Jaiturabai Budhram Bisen
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240776854
|
|
JAITURA BUDHRAM BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
434
|
Salekasa
|
MH-33-005-012-003/481
(KOSAMTARRA)
|
1833005000NRG24090220240982186
|
09/02/2024
|
Sushilabai Beniram Madavi
|
1833005WL033320
|
Sushilabai Beniram Madavi
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240776855
|
|
SHUSHILA BENIRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Salekasa
|
MH-33-005-012-003/502
(KOSAMTARRA)
|
1833005000NRG24090220240982198
|
09/02/2024
|
Karuna Ramsing Madavi
|
1833005WL033320
|
Karuna Ramsing Madavi
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
29/03/2024
|
|
A088240777055
|
|
KARUNA RAMSINGH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
436
|
Salekasa
|
MH-33-005-012-003/520
(KOSAMTARRA)
|
1833005000NRG24090220240982202
|
09/02/2024
|
Chayabai T Madavi
|
1833005WL033320
|
Chayabai T Madavi
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
29/03/2024
|
|
A088240776851
|
|
CHAYABAI TEKCHAND MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
437
|
Salekasa
|
MH-33-005-012-003/605
(KOSAMTARRA)
|
1833005000NRG24090220240982271
|
09/02/2024
|
Lalita Rajesh Dhurve
|
1833005WL033321
|
Lalita Rajesh Dhurve
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
29/03/2024
|
|
A088240776860
|
|
LALITA RAJESH DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
438
|
Salekasa
|
MH-33-005-012-004/137
(KOSAMTARRA)
|
1833005000NRG24090220240982315
|
09/02/2024
|
chokhelal pandhare
|
1833005WL033323
|
chokhelal pandhare
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
29/03/2024
|
|
A088240776852
|
|
TOKHELAL ZADU PANDHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
439
|
Salekasa
|
MH-33-005-012-004/137
(KOSAMTARRA)
|
1833005000NRG24090220240982316
|
09/02/2024
|
dhurpatabai pandhare
|
1833005WL033323
|
dhurpatabai pandhare
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
28/03/2024
|
|
A088240776853
|
|
DHURPATABAI CHOKHELAL PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Salekasa
|
MH-33-005-012-004/77
(KOSAMTARRA)
|
1833005000NRG24090220240982334
|
09/02/2024
|
Sevakram Chamru Bhalavi
|
1833005WL033323
|
Sevakram Chamru Bhalavi
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240776859
|
|
SEWAKRAM CHAMRU BHALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
441
|
Salekasa
|
MH-33-005-012-004/88
(KOSAMTARRA)
|
1833005000NRG24090220240982351
|
09/02/2024
|
Narendra Kailash Dhamde
|
1833005WL033323
|
Narendra Kailash Dhamde
|
00540
|
BKID0WAINGB
|
300
|
300
|
Rejected
|
28/03/2024
|
|
A088240776867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
442
|
Salekasa
|
MH-33-005-012-004/93
(KOSAMTARRA)
|
1833005000NRG24090220240982356
|
09/02/2024
|
Kantabai Sahadev Uikey
|
1833005WL033323
|
Kantabai Sahadev Uikey
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
A088240776856
|
|
KANTABAI SAHDEV UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Salekasa
|
MH-33-005-012-004/93
(KOSAMTARRA)
|
1833005000NRG24090220240982355
|
09/02/2024
|
sahadev Buddhu Uikey
|
1833005WL033323
|
sahadev Buddhu Uikey
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
29/03/2024
|
|
A088240777062
|
|
SAHDEO BUDDHU UIKEY / KANTABAI SAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
444
|
Salekasa
|
MH-33-005-026-001/449
(NANVA)
|
1833005000NRG24090220240980935
|
09/02/2024
|
Aruna Ashok Tekam
|
1833005WL033292
|
Aruna Ashok Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240776850
|
|
Mrs. ARUNA BALIRAM PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
Salekasa
|
MH-33-005-026-001/627
(NANVA)
|
1833005000NRG24090220240980938
|
09/02/2024
|
Champabai Santosh Tekam
|
1833005WL033292
|
Champabai Santosh Tekam
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
A088240777061
|
|
CHAMPABAI SANTOSH TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
446
|
Salekasa
|
MH-33-005-028-003/105
(DAREKASA)
|
1833005000NRG24090220240981580
|
09/02/2024
|
Dilip Munsingh Netam
|
1833005WL033302
|
Dilip Munsingh Netam
|
00540
|
BKID0WAINGB
|
350
|
350
|
Processed
|
28/03/2024
|
|
A088240777058
|
|
Mr. Dilip Gunshing Netam
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
Salekasa
|
MH-33-005-028-003/19
(DAREKASA)
|
1833005000NRG24090220240981582
|
09/02/2024
|
Bisanlal Mangalsingh Netam
|
1833005WL033302
|
Bisanlal Mangalsingh Netam
|
00540
|
BKID0WAINGB
|
350
|
350
|
Processed
|
29/03/2024
|
|
A088240777063
|
|
BISLAL MANGALSINGH NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
448
|
Salekasa
|
MH-33-005-028-003/23
(DAREKASA)
|
1833005000NRG24090220240981584
|
09/02/2024
|
Chandabai Bhagchand Netam
|
1833005WL033302
|
Chandabai Bhagchand Netam
|
00540
|
BKID0WAINGB
|
175
|
175
|
Processed
|
28/03/2024
|
|
A088240776865
|
|
CHANDABAI BHAGCHAND NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
449
|
Salekasa
|
MH-33-005-028-003/25
(DAREKASA)
|
1833005000NRG24090220240981587
|
09/02/2024
|
Belsiyabai Bhagawandas Netam
|
1833005WL033302
|
Belsiyabai Bhagawandas Netam
|
00540
|
BKID0WAINGB
|
175
|
175
|
Processed
|
29/03/2024
|
|
A088240777054
|
|
BELSIYABAI BHAGWANDAS NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
450
|
Salekasa
|
MH-33-005-028-003/26
(DAREKASA)
|
1833005000NRG24090220240981588
|
09/02/2024
|
Chainlal Ganpat Madavi
|
1833005WL033302
|
Chainlal Ganpat Madavi
|
00540
|
BKID0WAINGB
|
175
|
175
|
Processed
|
29/03/2024
|
|
A088240777059
|
|
CHAINLAL GANPAT MADAVI / URAMIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
451
|
Salekasa
|
MH-33-005-028-003/29
(DAREKASA)
|
1833005000NRG24090220240981591
|
09/02/2024
|
Ramkuwar Krushna Netam
|
1833005WL033302
|
Ramkuwar Krushna Netam
|
00540
|
BKID0WAINGB
|
350
|
350
|
Processed
|
28/03/2024
|
|
A088240777051
|
|
Mrs. Ramkuwarbai Krishnakumar Netam
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
Salekasa
|
MH-33-005-028-003/32
(DAREKASA)
|
1833005000NRG24090220240981592
|
09/02/2024
|
Dhaneshawari Santosh Madavi
|
1833005WL033302
|
Dhaneshawari Santosh Madavi
|
00540
|
BKID0WAINGB
|
350
|
350
|
Processed
|
29/03/2024
|
|
A088240777052
|
|
GHANESHWARIBAI SATOR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
453
|
Salekasa
|
MH-33-005-028-003/43
(DAREKASA)
|
1833005000NRG24090220240981594
|
09/02/2024
|
Ashabai Mangalsing Uikey
|
1833005WL033302
|
Ashabai Mangalsing Uikey
|
00540
|
BKID0WAINGB
|
175
|
175
|
Processed
|
29/03/2024
|
|
A088240777057
|
|
ASHABAI MANGALSINGH UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
454
|
Salekasa
|
MH-33-005-028-003/55
(DAREKASA)
|
1833005000NRG24090220240981598
|
09/02/2024
|
DEvlibai Gautriya Netam
|
1833005WL033302
|
DEvlibai Gautriya Netam
|
00540
|
BKID0WAINGB
|
350
|
350
|
Rejected
|
28/03/2024
|
|
A088240777053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
455
|
Salekasa
|
MH-33-005-028-003/71
(DAREKASA)
|
1833005000NRG24090220240981722
|
09/02/2024
|
Pruthaviraj Gendlal Madavi
|
1833005WL033304
|
Pruthaviraj Gendlal Madavi
|
00540
|
BKID0WAINGB
|
350
|
350
|
Processed
|
29/03/2024
|
|
A088240777056
|
|
PUTHWIRAJ GENDLAL NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
456
|
Salekasa
|
MH-33-005-028-003/72
(DAREKASA)
|
1833005000NRG24090220240981724
|
09/02/2024
|
Mankuwar Nandkishor Madavi
|
1833005WL033304
|
Mankuwar Nandkishor Madavi
|
00540
|
BKID0WAINGB
|
350
|
350
|
Processed
|
29/03/2024
|
|
A088240777060
|
|
MANKUWAR NANDKISHOR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
457
|
Salekasa
|
MH-33-005-028-003/74
(DAREKASA)
|
1833005000NRG24090220240981726
|
09/02/2024
|
Sanjay Babulal Uikey
|
1833005WL033304
|
Sanjay Babulal Uikey
|
00540
|
BKID0WAINGB
|
350
|
350
|
Processed
|
29/03/2024
|
|
A088240776866
|
|
SANJAY BABULAL UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
458
|
Salekasa
|
MH-33-005-028-005/220
(DAREKASA)
|
1833005000NRG24090220240981731
|
09/02/2024
|
Lilabai Kushal Madavi
|
1833005WL033304
|
Lilabai Kushal Madavi
|
00540
|
BKID0WAINGB
|
350
|
350
|
Processed
|
28/03/2024
|
|
A088240776862
|
|
LILABAI KHUSHAL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
459
|
Salekasa
|
MH-33-005-028-005/222
(DAREKASA)
|
1833005000NRG24090220240981732
|
09/02/2024
|
Ambabai Krashnakumar Uikey
|
1833005WL033304
|
Ambabai Krashnakumar Uikey
|
00540
|
BKID0WAINGB
|
350
|
350
|
Processed
|
29/03/2024
|
|
A088240776864
|
|
AMBABAI KRUSHNAKUMAR UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55832
|
55832
|
|
|
|
|
|
|
|
|
460
|
Salekasa
|
MH-33-005-007-002/33-A
(LOHARA)
|
1833005000NRG24090220240981656
|
09/02/2024
|
Yeshoraw Dhondu Bhoyar
|
1833005WL033303
|
Yeshoraw Dhondu Bhoyar
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
28/03/2024
|
|
A088240777047
|
|
YESHORAO DHONDU BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Salekasa
|
MH-33-005-007-002/9-A
(LOHARA)
|
1833005000NRG24090220240981710
|
09/02/2024
|
Lata Saisram Dhanbhate
|
1833005WL033303
|
Lata Saisram Dhanbhate
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
28/03/2024
|
|
A088240777046
|
|
LATA SHESHRAM DHANBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Salekasa
|
MH-33-005-012-003/453
(KOSAMTARRA)
|
1833005000NRG24090220240982243
|
09/02/2024
|
Sarsvatbai Neharu Kodvati
|
1833005WL033321
|
Sarsvatbai Neharu Kodvati
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240776876
|
|
SARSVATA NEHRU KODVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Salekasa
|
MH-33-005-012-003/454
(KOSAMTARRA)
|
1833005000NRG24090220240982183
|
09/02/2024
|
Lalitabai Ratan Uike
|
1833005WL033320
|
Lalitabai Ratan Uike
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240776878
|
|
LALITABAI RATAN UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Salekasa
|
MH-33-005-012-003/514
(KOSAMTARRA)
|
1833005000NRG24090220240982268
|
09/02/2024
|
Jayvantabai Laxman Parteki
|
1833005WL033321
|
Jayvantabai Laxman Parteki
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
28/03/2024
|
|
A088240776877
|
|
JAIVANTABAI LAXMAN PARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Salekasa
|
MH-33-005-012-003/519
(KOSAMTARRA)
|
1833005000NRG24090220240982201
|
09/02/2024
|
Ritabai Mansing Madavi
|
1833005WL033320
|
Ritabai Mansing Madavi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
28/03/2024
|
|
A088240776879
|
|
RITABAI MANSHING MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Salekasa
|
MH-33-005-026-001/730
(NANVA)
|
1833005000NRG24090220240980939
|
09/02/2024
|
Durgabai Rajkumar Pandhare
|
1833005WL033292
|
Durgabai Rajkumar Pandhare
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
A088240776880
|
|
DURGABAI RAJESHKUMAR PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5210
|
5210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324417
|
324417
|
|
|
|
|
|
|
|