|
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-33-005-013-001/103
(GOTE)
|
1833005000NRG24020220240937744
|
02/02/2024
|
Harichand Bakaram Shahare
|
1833005WL032511
|
Harichand Bakaram Shahare
|
00051
|
MAHB0000554
|
127
|
127
|
Rejected
|
28/03/2024
|
|
A088240310034
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
Salekasa
|
MH-33-005-013-001/106
(GOTE)
|
1833005000NRG24020220240937745
|
02/02/2024
|
damaji karu agare
|
1833005WL032511
|
damaji karu agare
|
00051
|
MAHB0000554
|
127
|
127
|
Processed
|
28/03/2024
|
|
A088240310007
|
|
Mrs. GANGABAI DAMAJI AAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-013-001/121
(GOTE)
|
1833005000NRG24020220240937746
|
02/02/2024
|
Dulichand Kashiram Gatte
|
1833005WL032511
|
Dulichand Kashiram Gatte
|
00051
|
MAHB0000554
|
127
|
127
|
Processed
|
28/03/2024
|
|
A088240309965
|
|
Mr. DULICHAND KASHIRAM GATTE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-013-001/205
(GOTE)
|
1833005000NRG24020220240937747
|
02/02/2024
|
Jitendra Mohanlal Naik
|
1833005WL032511
|
Jitendra Mohanlal Naik
|
00051
|
MAHB0000554
|
127
|
127
|
Processed
|
28/03/2024
|
|
A088240310014
|
|
Mr. JITENDRA MOHANLAL NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-013-001/256
(GOTE)
|
1833005000NRG24020220240937748
|
02/02/2024
|
Hiranbai Maniram Khulsinge
|
1833005WL032511
|
Hiranbai Maniram Khulsinge
|
00051
|
MAHB0000554
|
127
|
127
|
Processed
|
28/03/2024
|
|
A088240310104
|
|
Mrs. HIRAMBAI MANIRAM KHULSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-013-001/257
(GOTE)
|
1833005000NRG24020220240937749
|
02/02/2024
|
Bayvantabai Devaji Agare
|
1833005WL032511
|
Bayvantabai Devaji Agare
|
00051
|
MAHB0000554
|
127
|
127
|
Processed
|
28/03/2024
|
|
A088240310040
|
|
Mrs. Bayawantabai Bhivaji Agare
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-013-001/263
(GOTE)
|
1833005000NRG24020220240937750
|
02/02/2024
|
Sayavanta Bhagaru Masaram
|
1833005WL032511
|
Sayavanta Bhagaru Masaram
|
00051
|
MAHB0000554
|
127
|
127
|
Processed
|
28/03/2024
|
|
A088240309958
|
|
Mrs. SEWANTABAI MANGRU MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-013-001/264
(GOTE)
|
1833005000NRG24020220240937751
|
02/02/2024
|
Sushila Chhabilal Yerke
|
1833005WL032511
|
Sushila Chhabilal Yerke
|
00051
|
MAHB0000554
|
127
|
127
|
Processed
|
28/03/2024
|
|
A088240310051
|
|
Miss. Sushila Chhabilal Yerke
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-013-001/277
(GOTE)
|
1833005000NRG24020220240937759
|
02/02/2024
|
saytrabai Rajaram Choudhari
|
1833005WL032512
|
saytrabai Rajaram Choudhari
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240310121
|
|
MRS SAYATRABAI RAMCHAND CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Salekasa
|
MH-33-005-013-001/284
(GOTE)
|
1833005000NRG24020220240937752
|
02/02/2024
|
Gangabai Gajanan Shende
|
1833005WL032511
|
Gangabai Gajanan Shende
|
00051
|
MAHB0000554
|
127
|
127
|
Processed
|
28/03/2024
|
|
A088240310160
|
|
Miss. Gangabai Gajanan Shende
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-013-001/295
(GOTE)
|
1833005000NRG24020220240937753
|
02/02/2024
|
Rajmabai zingru masram
|
1833005WL032511
|
Rajmabai zingru masram
|
00051
|
MAHB0000554
|
127
|
127
|
Processed
|
28/03/2024
|
|
A088240310158
|
|
Mrs. RAJMABAI ZINGRU MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-013-001/337
(GOTE)
|
1833005000NRG24020220240937754
|
02/02/2024
|
Anjana Shankar Pandhre
|
1833005WL032511
|
Anjana Shankar Pandhre
|
00051
|
MAHB0000554
|
127
|
127
|
Processed
|
28/03/2024
|
|
A088240310042
|
|
Miss. Anajna Shankar Pandhre
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-013-001/66
(GOTE)
|
1833005000NRG24020220240937756
|
02/02/2024
|
Dharamlal Sadaram Marskolhe
|
1833005WL032511
|
Dharamlal Sadaram Marskolhe
|
00051
|
MAHB0000554
|
127
|
127
|
Processed
|
28/03/2024
|
|
A088240310008
|
|
Mr. DHARAMLAL SADARAM MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-013-001/70
(GOTE)
|
1833005000NRG24020220240937757
|
02/02/2024
|
Bhivaji Tukaram Shende
|
1833005WL032511
|
Bhivaji Tukaram Shende
|
00051
|
MAHB0000554
|
127
|
127
|
Processed
|
28/03/2024
|
|
A088240309967
|
|
Mr. BHIVA TUKARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-013-001/71
(GOTE)
|
1833005000NRG24020220240937758
|
02/02/2024
|
Durjan Tukaram Shende
|
1833005WL032511
|
Durjan Tukaram Shende
|
00051
|
MAHB0000554
|
127
|
127
|
Processed
|
28/03/2024
|
|
A088240309981
|
|
Mr. DURJAN TUKARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-026-001/150
(NANVA)
|
1833005000NRG24020220240935224
|
02/02/2024
|
Rukhamabai Badu Bagde
|
1833005WL032483
|
Rukhamabai Badu Bagde
|
00051
|
MAHB0000554
|
918
|
918
|
Processed
|
28/03/2024
|
|
A088240309980
|
|
Mrs. RUKHMABAI BADU BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-026-001/159
(NANVA)
|
1833005000NRG24020220240935226
|
02/02/2024
|
Gunwanta Surajlal Yede
|
1833005WL032483
|
Gunwanta Surajlal Yede
|
00051
|
MAHB0000554
|
918
|
918
|
Processed
|
28/03/2024
|
|
A088240309975
|
|
GUNVANTABAI SURAJLAL YEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Salekasa
|
MH-33-005-026-001/160
(NANVA)
|
1833005000NRG24020220240935227
|
02/02/2024
|
Sirwnta B. Yede
|
1833005WL032483
|
Sirwnta B. Yede
|
00051
|
MAHB0000554
|
918
|
918
|
Processed
|
28/03/2024
|
|
A088240310052
|
|
Mrs. SIRWANTA BHOJLAL YEDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-026-001/161
(NANVA)
|
1833005000NRG24020220240935229
|
02/02/2024
|
Raywantabai R. Kohre
|
1833005WL032483
|
Raywantabai R. Kohre
|
00051
|
MAHB0000554
|
918
|
918
|
Processed
|
28/03/2024
|
|
A088240310055
|
|
Mrs. RAYVANTABAI RAMNATH KOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-026-001/163
(NANVA)
|
1833005000NRG24020220240935232
|
02/02/2024
|
Surekha Vatkar
|
1833005WL032483
|
Surekha Vatkar
|
00051
|
MAHB0000554
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240310061
|
|
SUREKHA SURESH WATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Salekasa
|
MH-33-005-026-001/170
(NANVA)
|
1833005000NRG24020220240935234
|
02/02/2024
|
Sitabai H. Takre
|
1833005WL032483
|
Sitabai H. Takre
|
00051
|
MAHB0000554
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240309974
|
|
Mrs. SITABAI HIRARAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-026-001/176
(NANVA)
|
1833005000NRG24020220240935240
|
02/02/2024
|
sulochana
|
1833005WL032483
|
sulochana
|
00051
|
MAHB0000554
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240309976
|
|
Mrs. SULOCHANABAI GAJANAN BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-026-001/180
(NANVA)
|
1833005000NRG24020220240935243
|
02/02/2024
|
Prasant N. Tebhurkar
|
1833005WL032483
|
Prasant N. Tebhurkar
|
00051
|
MAHB0000554
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240310012
|
|
Mr. PRASHANT YADORAOJI TEMBHURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-026-001/189
(NANVA)
|
1833005000NRG24020220240934429
|
02/02/2024
|
Kantabai Premlal Kohare
|
1833005WL032469
|
Kantabai Premlal Kohare
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240310120
|
|
Mrs. KANTABAI PREMLAL KOHRE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-026-001/199
(NANVA)
|
1833005000NRG24020220240935256
|
02/02/2024
|
Sangitabai S. Yede
|
1833005WL032483
|
Sangitabai S. Yede
|
00051
|
MAHB0000554
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240309977
|
|
SANGITA SUKCHAND YEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Salekasa
|
MH-33-005-026-001/201
(NANVA)
|
1833005000NRG24020220240935258
|
02/02/2024
|
Rayantabai Kuwarlal Thakre
|
1833005WL032483
|
Rayantabai Kuwarlal Thakre
|
00051
|
MAHB0000554
|
816
|
816
|
Processed
|
28/03/2024
|
|
A088240309962
|
|
Mrs. RAYANTABAI KUNWARLAL THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-026-001/217
(NANVA)
|
1833005000NRG24020220240935262
|
02/02/2024
|
Renuka L. Uikey
|
1833005WL032483
|
Renuka L. Uikey
|
00051
|
MAHB0000554
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240310053
|
|
RENUBAI LILHAR UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Salekasa
|
MH-33-005-026-001/225
(NANVA)
|
1833005000NRG24020220240935266
|
02/02/2024
|
Saivantabai L Bisen
|
1833005WL032483
|
Saivantabai L Bisen
|
00051
|
MAHB0000554
|
864
|
864
|
Processed
|
28/03/2024
|
|
A088240310056
|
|
Mrs. SHEWANTABAI LAXMAN BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-026-001/231
(NANVA)
|
1833005000NRG24020220240935274
|
02/02/2024
|
Kanta Y Tebhurkar
|
1833005WL032483
|
Kanta Y Tebhurkar
|
00051
|
MAHB0000554
|
864
|
864
|
Processed
|
28/03/2024
|
|
A088240310059
|
|
KANTABAI YESHWANTRAO TEMBHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Salekasa
|
MH-33-005-026-001/236
(NANVA)
|
1833005000NRG24020220240935277
|
02/02/2024
|
Deweshri Manishkumar Tembhurnikar
|
1833005WL032483
|
Deweshri Manishkumar Tembhurnikar
|
00051
|
MAHB0000554
|
864
|
864
|
Processed
|
28/03/2024
|
|
A088240310044
|
|
DEWESHRI MANISHKUMAR TEMBHURNIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Salekasa
|
MH-33-005-026-001/236
(NANVA)
|
1833005000NRG24020220240935276
|
02/02/2024
|
Mayabai N. Tebhunirkar
|
1833005WL032483
|
Mayabai N. Tebhunirkar
|
00051
|
MAHB0000554
|
864
|
864
|
Processed
|
28/03/2024
|
|
A088240309964
|
|
MAYABAI NANDESHWAR TEMBHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Salekasa
|
MH-33-005-026-001/239
(NANVA)
|
1833005000NRG24020220240935278
|
02/02/2024
|
Satyshilabai S. Badole
|
1833005WL032483
|
Satyshilabai S. Badole
|
00051
|
MAHB0000554
|
576
|
576
|
Processed
|
28/03/2024
|
|
A088240310023
|
|
Mr. Satteshila Shyama Badole
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-026-001/246
(NANVA)
|
1833005000NRG24020220240935282
|
02/02/2024
|
Kesharbai L. Chaowhan
|
1833005WL032483
|
Kesharbai L. Chaowhan
|
00051
|
MAHB0000554
|
936
|
936
|
Processed
|
28/03/2024
|
|
A088240310019
|
|
Mrs. Kesharbai Laxman Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-026-001/251
(NANVA)
|
1833005000NRG24020220240935284
|
02/02/2024
|
Ramkalabai Rameshwar Bisen
|
1833005WL032483
|
Ramkalabai Rameshwar Bisen
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
28/03/2024
|
|
A088240310117
|
|
Mrs. RAMKALA RAMESWAR BESEN
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-026-001/279
(NANVA)
|
1833005000NRG24020220240935292
|
02/02/2024
|
Urmilabai M. Pardhi
|
1833005WL032483
|
Urmilabai M. Pardhi
|
00051
|
MAHB0000554
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240309931
|
|
URMILABAI MADHULAL PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Salekasa
|
MH-33-005-026-001/301
(NANVA)
|
1833005000NRG24020220240935300
|
02/02/2024
|
Kuntanbai Madavi
|
1833005WL032483
|
Kuntanbai Madavi
|
00051
|
MAHB0000554
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240309961
|
|
Mrs. KUNTANBAI ITHOBA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-026-001/304
(NANVA)
|
1833005000NRG24020220240935303
|
02/02/2024
|
Mohanlal Kodu Patle
|
1833005WL032483
|
Mohanlal Kodu Patle
|
00051
|
MAHB0000554
|
858
|
858
|
Processed
|
29/03/2024
|
|
A088240310013
|
|
MOHANLAL KODUJI PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
Salekasa
|
MH-33-005-026-001/314
(NANVA)
|
1833005000NRG24020220240935305
|
02/02/2024
|
Omeshwari K. Yede
|
1833005WL032483
|
Omeshwari K. Yede
|
00051
|
MAHB0000554
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240310115
|
|
OMESHWARI KRUSHN YEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Salekasa
|
MH-33-005-026-001/315
(NANVA)
|
1833005000NRG24020220240935306
|
02/02/2024
|
Matnabai bhiram
|
1833005WL032483
|
Matnabai bhiram
|
00051
|
MAHB0000554
|
143
|
143
|
Processed
|
28/03/2024
|
|
A088240310116
|
|
MANTABAI LALCHAND BHAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Salekasa
|
MH-33-005-026-001/321
(NANVA)
|
1833005000NRG24020220240935309
|
02/02/2024
|
dedvaganabai katre
|
1833005WL032483
|
dedvaganabai katre
|
00051
|
MAHB0000554
|
695
|
695
|
Processed
|
28/03/2024
|
|
A088240310054
|
|
DEVAGAN KAPURCHAND KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Salekasa
|
MH-33-005-026-001/331
(NANVA)
|
1833005000NRG24020220240935310
|
02/02/2024
|
anita bisen
|
1833005WL032483
|
anita bisen
|
00051
|
MAHB0000554
|
834
|
834
|
Processed
|
28/03/2024
|
|
A088240310118
|
|
Mrs. ANITA LALCHAN BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-026-001/332
(NANVA)
|
1833005000NRG24020220240935312
|
02/02/2024
|
Urmilabai B.Goutam
|
1833005WL032483
|
Urmilabai B.Goutam
|
00051
|
MAHB0000554
|
834
|
834
|
Processed
|
28/03/2024
|
|
A088240310119
|
|
Mrs. URMILA BABULALJI GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-026-001/337
(NANVA)
|
1833005000NRG24020220240935314
|
02/02/2024
|
Anita R. Bhndari
|
1833005WL032483
|
Anita R. Bhndari
|
00051
|
MAHB0000554
|
278
|
278
|
Processed
|
28/03/2024
|
|
A088240310109
|
|
Mrs. BHUMESHWARI RAJESH BHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Salekasa
|
MH-33-005-026-001/345
(NANVA)
|
1833005000NRG24020220240935317
|
02/02/2024
|
Sharda Khemraj Meshram
|
1833005WL032483
|
Sharda Khemraj Meshram
|
00051
|
MAHB0000554
|
695
|
695
|
Processed
|
28/03/2024
|
|
A088240309966
|
|
Mrs. SHARDABAI KHEMRAJ MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-026-001/397
(NANVA)
|
1833005000NRG24020220240935326
|
02/02/2024
|
Aasha Dinesh Rahagdale
|
1833005WL032483
|
Aasha Dinesh Rahagdale
|
00051
|
MAHB0000554
|
834
|
834
|
Processed
|
28/03/2024
|
|
A088240309957
|
|
Mrs. ASHA DINESH RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-026-001/405
(NANVA)
|
1833005000NRG24020220240935328
|
02/02/2024
|
Rekha Rewalal Patle
|
1833005WL032483
|
Rekha Rewalal Patle
|
00051
|
MAHB0000554
|
695
|
695
|
Processed
|
28/03/2024
|
|
A088240310010
|
|
Mrs. REKHA REVALAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-026-001/410
(NANVA)
|
1833005000NRG24020220240935331
|
02/02/2024
|
Bhimlabai Merchand Yede
|
1833005WL032483
|
Bhimlabai Merchand Yede
|
00051
|
MAHB0000554
|
695
|
695
|
Processed
|
28/03/2024
|
|
A088240309934
|
|
Mrs. BHIMLABAI MERCHAND YEDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-026-001/411
(NANVA)
|
1833005000NRG24020220240935332
|
02/02/2024
|
Chhaya Ganesh Katre
|
1833005WL032483
|
Chhaya Ganesh Katre
|
00051
|
MAHB0000554
|
834
|
834
|
Processed
|
28/03/2024
|
|
A088240310106
|
|
Mrs. CHHAYA GANESH KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Salekasa
|
MH-33-005-026-001/435
(NANVA)
|
1833005000NRG24020220240935338
|
02/02/2024
|
Pramila Dilip Yede
|
1833005WL032483
|
Pramila Dilip Yede
|
00051
|
MAHB0000554
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240310015
|
|
Mrs. PRAMILA DILIP YEDE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Salekasa
|
MH-33-005-026-001/436
(NANVA)
|
1833005000NRG24020220240935339
|
02/02/2024
|
Chaya Avidas Janbandhu
|
1833005WL032483
|
Chaya Avidas Janbandhu
|
00051
|
MAHB0000554
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240310022
|
|
CHHAYABAI AVIDAS JANBANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Salekasa
|
MH-33-005-026-001/450
(NANVA)
|
1833005000NRG24020220240935345
|
02/02/2024
|
Subhangi Munnalal Pandhare
|
1833005WL032483
|
Subhangi Munnalal Pandhare
|
00051
|
MAHB0000554
|
572
|
572
|
Processed
|
28/03/2024
|
|
A088240310105
|
|
Mrs. SHUBHANGI MUNNALAL PANDHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Salekasa
|
MH-33-005-026-001/461
(NANVA)
|
1833005000NRG24020220240935346
|
02/02/2024
|
Preti Tejlal Katre
|
1833005WL032483
|
Preti Tejlal Katre
|
00051
|
MAHB0000554
|
143
|
143
|
Processed
|
28/03/2024
|
|
A088240310036
|
|
Mrs. Priti Tejlal Katre
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Salekasa
|
MH-33-005-026-001/684
(NANVA)
|
1833005000NRG24020220240935356
|
02/02/2024
|
Sangita Lalkumar Bagde
|
1833005WL032483
|
Sangita Lalkumar Bagde
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240310110
|
|
Mrs. SANGEETA LALKUMAR BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Salekasa
|
MH-33-005-026-001/699
(NANVA)
|
1833005000NRG24020220240935357
|
02/02/2024
|
Laxmi Vijaykumar Bisen
|
1833005WL032483
|
Laxmi Vijaykumar Bisen
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240310049
|
|
MRS LAXMI VIJAYKUMAR BISEN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Salekasa
|
MH-33-005-026-001/96
(NANVA)
|
1833005000NRG24020220240935362
|
02/02/2024
|
Keshrbai Shivram Pardhi
|
1833005WL032483
|
Keshrbai Shivram Pardhi
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309933
|
|
Mrs. KESHARBAI SHIVRAM PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Salekasa
|
MH-33-005-026-002/29
(NANVA)
|
1833005000NRG24020220240934460
|
02/02/2024
|
Ravikanta Santoshkumar Indurkar
|
1833005WL032469
|
Ravikanta Santoshkumar Indurkar
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240310048
|
|
MRS RAVIKANTA ARUN JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Salekasa
|
MH-33-005-026-002/31
(NANVA)
|
1833005000NRG24020220240934462
|
02/02/2024
|
Vasudeo Bhuwanlal Katre
|
1833005WL032469
|
Vasudeo Bhuwanlal Katre
|
00051
|
MAHB0000554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240309932
|
|
Mr. VASUDEO BHUVANLAL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-026-002/325-A
(NANVA)
|
1833005000NRG24020220240935364
|
02/02/2024
|
Lalita Netram Thakare
|
1833005WL032483
|
Lalita Netram Thakare
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240310114
|
|
LALITA NETRAM THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Salekasa
|
MH-33-005-026-002/400
(NANVA)
|
1833005000NRG24020220240934478
|
02/02/2024
|
sunita pralhad suryavanshi
|
1833005WL032469
|
sunita pralhad suryavanshi
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240310011
|
|
Mrs. SUNITA PRALHAD SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Salekasa
|
MH-33-005-026-002/44
(NANVA)
|
1833005000NRG24020220240934481
|
02/02/2024
|
Rajendra Raut
|
1833005WL032469
|
Rajendra Raut
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240309959
|
|
Mr. RAJENDRA ASARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Salekasa
|
MH-33-005-026-002/483
(NANVA)
|
1833005000NRG24020220240934485
|
02/02/2024
|
Krushanakumar Dhanraj Tandekar
|
1833005WL032469
|
Krushanakumar Dhanraj Tandekar
|
00051
|
MAHB0000554
|
140
|
140
|
Processed
|
28/03/2024
|
|
A088240310035
|
|
Mr. Krishnakumar Dhanraj Tandekar
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Salekasa
|
MH-33-005-026-002/484
(NANVA)
|
1833005000NRG24020220240934487
|
02/02/2024
|
Sangitabai Sanjaylal Tandekar
|
1833005WL032469
|
Sangitabai Sanjaylal Tandekar
|
00051
|
MAHB0000554
|
140
|
140
|
Processed
|
28/03/2024
|
|
A088240310045
|
|
MRS SANGITABAI SANJAYLAL TANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Salekasa
|
MH-33-005-026-002/505
(NANVA)
|
1833005000NRG24020220240934496
|
02/02/2024
|
Bhagrata Sitaram malgam
|
1833005WL032469
|
Bhagrata Sitaram malgam
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240310108
|
|
Mrs. BHAGRATABAI SITARAM MALGHAM
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Salekasa
|
MH-33-005-026-002/55
(NANVA)
|
1833005000NRG24020220240934498
|
02/02/2024
|
Yograj Sahebrao Katre
|
1833005WL032469
|
Yograj Sahebrao Katre
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240310058
|
|
MR YOGRAJ S KATRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Salekasa
|
MH-33-005-026-002/60
(NANVA)
|
1833005000NRG24020220240934502
|
02/02/2024
|
Bisendra Tandekar
|
1833005WL032469
|
Bisendra Tandekar
|
00051
|
MAHB0000554
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240310107
|
|
Mr. BISENDRA SUKHRAM TANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Salekasa
|
MH-33-005-026-002/608
(NANVA)
|
1833005000NRG24020220240934505
|
02/02/2024
|
Umashankar Gorelal Harinkhede
|
1833005WL032469
|
Umashankar Gorelal Harinkhede
|
00051
|
MAHB0000554
|
420
|
420
|
Processed
|
28/03/2024
|
|
A088240310041
|
|
Mr. Umashankar Shrikisan Harinkhede
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Salekasa
|
MH-33-005-026-002/639
(NANVA)
|
1833005000NRG24020220240934511
|
02/02/2024
|
Sunil Babulal Raut
|
1833005WL032469
|
Sunil Babulal Raut
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240310017
|
|
Mr. SUNIL BABULAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Salekasa
|
MH-33-005-026-002/647
(NANVA)
|
1833005000NRG24020220240934515
|
02/02/2024
|
Umashankar Bhaulal Bopche
|
1833005WL032469
|
Umashankar Bhaulal Bopche
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240310113
|
|
Mr. UMASHANKAR BHAULAL BOPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Salekasa
|
MH-33-005-026-002/66
(NANVA)
|
1833005000NRG24020220240934524
|
02/02/2024
|
Bhagarata G. Raut
|
1833005WL032469
|
Bhagarata G. Raut
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240310004
|
|
Mrs. Bhagrtabai Gajanand Raut
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Salekasa
|
MH-33-005-026-002/70
(NANVA)
|
1833005000NRG24020220240934529
|
02/02/2024
|
Mankabai B. Uikey
|
1833005WL032469
|
Mankabai B. Uikey
|
00051
|
MAHB0000554
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240310006
|
|
Mrs. MALHANBAI BALIRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Salekasa
|
MH-33-005-026-002/73
(NANVA)
|
1833005000NRG24020220240934530
|
02/02/2024
|
Kamlesh Devaji Pardhi
|
1833005WL032469
|
Kamlesh Devaji Pardhi
|
00051
|
MAHB0000554
|
280
|
280
|
Processed
|
28/03/2024
|
|
A088240310057
|
|
Mr. KAMLEESH DEVAJI PARDI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Salekasa
|
MH-33-005-026-002/73
(NANVA)
|
1833005000NRG24020220240934531
|
02/02/2024
|
Pushpabai Kamlesh Pardhi
|
1833005WL032469
|
Pushpabai Kamlesh Pardhi
|
00051
|
MAHB0000554
|
280
|
280
|
Processed
|
28/03/2024
|
|
A088240310037
|
|
Mrs. PUSHPABAI KAMLESH PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Salekasa
|
MH-33-005-026-002/86-A
(NANVA)
|
1833005000NRG24020220240934539
|
02/02/2024
|
Shrikisan Holiram Harinkhede
|
1833005WL032469
|
Shrikisan Holiram Harinkhede
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240310111
|
|
Mr. SHRIKISAN HOLIRAM HARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Salekasa
|
MH-33-005-026-002/88
(NANVA)
|
1833005000NRG24020220240934540
|
02/02/2024
|
Amrutlal Parteti
|
1833005WL032469
|
Amrutlal Parteti
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240310060
|
|
Mr. AMARUT CHAMBHARU PARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Salekasa
|
MH-33-005-026-002/88
(NANVA)
|
1833005000NRG24020220240934542
|
02/02/2024
|
Kavita Amrutlal Parteti
|
1833005WL032469
|
Kavita Amrutlal Parteti
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309930
|
|
Miss. KAVITA AMRUTLAL PARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Salekasa
|
MH-33-005-026-002/88
(NANVA)
|
1833005000NRG24020220240934541
|
02/02/2024
|
Manthura Amrutlal Parteti
|
1833005WL032469
|
Manthura Amrutlal Parteti
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240310021
|
|
Mrs. Manturabai Amrutlal Parteti
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Salekasa
|
MH-33-005-027-001/147
(PAOUDDHAVNA)
|
1833005000NRG24020220240934599
|
02/02/2024
|
Pustakala Meshram
|
1833005WL032475
|
Pustakala Meshram
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240310112
|
|
Mrs. PUSTAKALA AMBARLAL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Salekasa
|
MH-33-005-027-001/172
(PAOUDDHAVNA)
|
1833005000NRG24020220240934600
|
02/02/2024
|
Dharmu Thannu Nagpure
|
1833005WL032475
|
Dharmu Thannu Nagpure
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240310005
|
|
Mr. DHARMUJI THANNUJI NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Salekasa
|
MH-33-005-027-001/240
(PAOUDDHAVNA)
|
1833005000NRG24020220240934604
|
02/02/2024
|
Kapilkumar Sukaram Uikey
|
1833005WL032475
|
Kapilkumar Sukaram Uikey
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240310161
|
|
Mr. KAPIL SUKHRAM UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Salekasa
|
MH-33-005-027-001/240
(PAOUDDHAVNA)
|
1833005000NRG24020220240934602
|
02/02/2024
|
Sukharam Uikey
|
1833005WL032475
|
Sukharam Uikey
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240310009
|
|
Mr. SUKARAM MODKU UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Salekasa
|
MH-33-005-027-001/240
(PAOUDDHAVNA)
|
1833005000NRG24020220240934605
|
02/02/2024
|
Tejram Sukaram Uikey
|
1833005WL032475
|
Tejram Sukaram Uikey
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240310159
|
|
Mr. Tejram Sukram Uike
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Salekasa
|
MH-33-005-027-001/9
(PAOUDDHAVNA)
|
1833005000NRG24020220240934609
|
02/02/2024
|
Birjalal Dhatku Nagpure
|
1833005WL032475
|
Birjalal Dhatku Nagpure
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
A088240310050
|
|
Mr. BRIJ LAL VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Salekasa
|
MH-33-005-027-002/477
(PAOUDDHAVNA)
|
1833005000NRG24020220240934616
|
02/02/2024
|
Sandip Vyankatrao Gadpande
|
1833005WL032475
|
Sandip Vyankatrao Gadpande
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240309979
|
|
Mr. SANDIP VYANKATRAO GADPANDE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Salekasa
|
MH-33-005-027-002/477
(PAOUDDHAVNA)
|
1833005000NRG24020220240934615
|
02/02/2024
|
Satish V.Gadpande
|
1833005WL032475
|
Satish V.Gadpande
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240310157
|
|
Mr. SATISH VYANKATRAO GADPANDE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Salekasa
|
MH-33-005-028-001/239
(DAREKASA)
|
1833005000NRG24020220240936799
|
02/02/2024
|
Punita Santosh Uikey
|
1833005WL032500
|
Punita Santosh Uikey
|
00051
|
MAHB0000554
|
378
|
378
|
Processed
|
28/03/2024
|
|
A088240310043
|
|
MRS PUNITA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Salekasa
|
MH-33-005-028-001/239-A
(DAREKASA)
|
1833005000NRG24020220240936800
|
02/02/2024
|
Fuleswari Dilip Uikey
|
1833005WL032500
|
Fuleswari Dilip Uikey
|
00051
|
MAHB0000554
|
189
|
189
|
Processed
|
28/03/2024
|
|
A088240310025
|
|
Mrs. FULESHWARI DILIP UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Salekasa
|
MH-33-005-028-001/251
(DAREKASA)
|
1833005000NRG24020220240936802
|
02/02/2024
|
Gita Raju Alagdeve
|
1833005WL032500
|
Gita Raju Alagdeve
|
00051
|
MAHB0000554
|
378
|
378
|
Processed
|
28/03/2024
|
|
A088240310039
|
|
GEETA RAJU ALAGDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
Salekasa
|
MH-33-005-028-001/258
(DAREKASA)
|
1833005000NRG24020220240936809
|
02/02/2024
|
Nilabai Kanhu Alagdeve
|
1833005WL032500
|
Nilabai Kanhu Alagdeve
|
00051
|
MAHB0000554
|
378
|
378
|
Processed
|
28/03/2024
|
|
A088240310033
|
|
Mrs. NILABAI KANHU ALAGDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Salekasa
|
MH-33-005-028-001/286
(DAREKASA)
|
1833005000NRG24020220240936816
|
02/02/2024
|
Danbai Santu Netam
|
1833005WL032500
|
Danbai Santu Netam
|
00051
|
MAHB0000554
|
378
|
378
|
Processed
|
28/03/2024
|
|
A088240310030
|
|
Mrs. DANBAI SHANTU NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Salekasa
|
MH-33-005-028-001/297
(DAREKASA)
|
1833005000NRG24020220240936826
|
02/02/2024
|
Hiromotinbai Bihatsingh Padoti
|
1833005WL032500
|
Hiromotinbai Bihatsingh Padoti
|
00051
|
MAHB0000554
|
378
|
378
|
Processed
|
28/03/2024
|
|
A088240310024
|
|
Mrs. HIRMOTINBAI BAHALSING PADOTI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Salekasa
|
MH-33-005-028-001/301
(DAREKASA)
|
1833005000NRG24020220240936831
|
02/02/2024
|
Ramotinbai Padoti
|
1833005WL032500
|
Ramotinbai Padoti
|
00051
|
MAHB0000554
|
378
|
378
|
Processed
|
28/03/2024
|
|
A088240309960
|
|
Mrs. RAMOTINBAI RAMDAS PADOTI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Salekasa
|
MH-33-005-028-001/622-A
(DAREKASA)
|
1833005000NRG24020220240936841
|
02/02/2024
|
Punita Dasaru Uikey
|
1833005WL032500
|
Punita Dasaru Uikey
|
00051
|
MAHB0000554
|
386
|
386
|
Processed
|
28/03/2024
|
|
A088240310032
|
|
Mrs. PUNITA DASRU UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Salekasa
|
MH-33-005-028-001/643
(DAREKASA)
|
1833005000NRG24020220240936842
|
02/02/2024
|
Rakesvara Santosh Alagdeve
|
1833005WL032500
|
Rakesvara Santosh Alagdeve
|
00051
|
MAHB0000554
|
386
|
386
|
Processed
|
28/03/2024
|
|
A088240310028
|
|
Mrs. RAKESHWARA SANTOSH ALGDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Salekasa
|
MH-33-005-028-001/649
(DAREKASA)
|
1833005000NRG24020220240936844
|
02/02/2024
|
Umesh Sunil Shende
|
1833005WL032500
|
Umesh Sunil Shende
|
00051
|
MAHB0000554
|
193
|
193
|
Processed
|
28/03/2024
|
|
A088240310047
|
|
Master Umesh Sunil Shende
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Salekasa
|
MH-33-005-028-002/128
(DAREKASA)
|
1833005000NRG24020220240936867
|
02/02/2024
|
Rustabai Lekharam Uikey
|
1833005WL032500
|
Rustabai Lekharam Uikey
|
00051
|
MAHB0000554
|
772
|
772
|
Processed
|
28/03/2024
|
|
A088240310029
|
|
Miss. RUSTA LEKHARAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Salekasa
|
MH-33-005-028-002/138
(DAREKASA)
|
1833005000NRG24020220240936882
|
02/02/2024
|
Avinash Hivraj Gavde
|
1833005WL032500
|
Avinash Hivraj Gavde
|
00051
|
MAHB0000554
|
736
|
736
|
Processed
|
28/03/2024
|
|
A088240309978
|
|
Mr. Avinash Hivraj Gavde
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Salekasa
|
MH-33-005-028-002/143
(DAREKASA)
|
1833005000NRG24020220240936889
|
02/02/2024
|
AKANKSHA JAGANNATH GAWDE
|
1833005WL032500
|
AKANKSHA JAGANNATH GAWDE
|
00051
|
MAHB0000554
|
736
|
736
|
Processed
|
28/03/2024
|
|
A088240310038
|
|
Miss. AKANKSHA JAGANNATH GAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Salekasa
|
MH-33-005-028-002/151
(DAREKASA)
|
1833005000NRG24020220240936894
|
02/02/2024
|
Imlabai Motiram Kumbhare
|
1833005WL032500
|
Imlabai Motiram Kumbhare
|
00051
|
MAHB0000554
|
736
|
736
|
Processed
|
28/03/2024
|
|
A088240310027
|
|
Mrs. IMALABAI MOTIRAM KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Salekasa
|
MH-33-005-028-002/153
(DAREKASA)
|
1833005000NRG24020220240936896
|
02/02/2024
|
Gita Dinesh Kumbhare
|
1833005WL032500
|
Gita Dinesh Kumbhare
|
00051
|
MAHB0000554
|
552
|
552
|
Rejected
|
28/03/2024
|
|
A088240310031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Salekasa
|
MH-33-005-028-002/683
(DAREKASA)
|
1833005000NRG24020220240936908
|
02/02/2024
|
Khelanbai Mukesh Uikey
|
1833005WL032500
|
Khelanbai Mukesh Uikey
|
00051
|
MAHB0000554
|
736
|
736
|
Processed
|
28/03/2024
|
|
A088240310020
|
|
MISS KHELAN AMARLAL KODWATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Salekasa
|
MH-33-005-028-002/698
(DAREKASA)
|
1833005000NRG24020220240936916
|
02/02/2024
|
Vaishali Manshig Madavi
|
1833005WL032500
|
Vaishali Manshig Madavi
|
00051
|
MAHB0000554
|
736
|
736
|
Processed
|
28/03/2024
|
|
A088240310016
|
|
VAISHALI MANSING MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Salekasa
|
MH-33-005-028-002/699
(DAREKASA)
|
1833005000NRG24020220240936917
|
02/02/2024
|
Tilakabai Garjun Madavi
|
1833005WL032500
|
Tilakabai Garjun Madavi
|
00051
|
MAHB0000554
|
736
|
736
|
Processed
|
28/03/2024
|
|
A088240310046
|
|
TILKABAI GARJUN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Salekasa
|
MH-33-005-028-002/699
(DAREKASA)
|
1833005000NRG24020220240936918
|
02/02/2024
|
Vilash Radhelal Madavi
|
1833005WL032500
|
Vilash Radhelal Madavi
|
00051
|
MAHB0000554
|
368
|
368
|
Processed
|
28/03/2024
|
|
A088240310156
|
|
VILASH RADHELAL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Salekasa
|
MH-33-005-028-004/433
(DAREKASA)
|
1833005000NRG24020220240936920
|
02/02/2024
|
Mira Santosh Madavi
|
1833005WL032500
|
Mira Santosh Madavi
|
00051
|
MAHB0000554
|
184
|
184
|
Processed
|
28/03/2024
|
|
A088240310026
|
|
Mrs. MIRA SANTOSH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73116
|
73116
|
|
|
|
|
|
|
|
|
105
|
Salekasa
|
MH-33-005-013-001/479
(GOTE)
|
1833005000NRG24020220240937755
|
02/02/2024
|
Pornima Umesh Shende
|
1833005WL032511
|
Pornima Umesh Shende
|
00051
|
MAHB0001039
|
127
|
127
|
Processed
|
28/03/2024
|
|
A088240310018
|
|
PORNIMA UMESH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127
|
127
|
|
|
|
|
|
|
|
|
106
|
Salekasa
|
MH-33-005-013-001/370
(GOTE)
|
1833005000NRG24020220240937761
|
02/02/2024
|
Chitrakala Gopichand Choudhari
|
1833005WL032512
|
Chitrakala Gopichand Choudhari
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240309882
|
|
MISS CHTRAKALA GOPICHAND CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Salekasa
|
MH-33-005-013-001/370
(GOTE)
|
1833005000NRG24020220240937760
|
02/02/2024
|
Gopichand Ramchand Chaudhari
|
1833005WL032512
|
Gopichand Ramchand Chaudhari
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240310075
|
|
MR GOPICHAND RAMCHAND CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Salekasa
|
MH-33-005-013-001/453
(GOTE)
|
1833005000NRG24020220240937762
|
02/02/2024
|
DULICHAND MANGRU CHAUDHARI
|
1833005WL032512
|
DULICHAND MANGRU CHAUDHARI
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240309973
|
|
MRS DULICHAND MANGARU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Salekasa
|
MH-33-005-026-001/145
(NANVA)
|
1833005000NRG24020220240934428
|
02/02/2024
|
Nirmlabai Chabilal Harinkhede
|
1833005WL032469
|
Nirmlabai Chabilal Harinkhede
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309840
|
|
MRS NIRMALA CHABILAL HARINKHEDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Salekasa
|
MH-33-005-026-001/156
(NANVA)
|
1833005000NRG24020220240935225
|
02/02/2024
|
Jayprakas N Katre
|
1833005WL032483
|
Jayprakas N Katre
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
28/03/2024
|
|
A088240310088
|
|
MR JAYPRAKASH NOHARLAL KATRE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Salekasa
|
MH-33-005-026-001/161
(NANVA)
|
1833005000NRG24020220240935230
|
02/02/2024
|
Dileshwari Ramnath Kohare
|
1833005WL032483
|
Dileshwari Ramnath Kohare
|
00415
|
SBIN0005427
|
612
|
612
|
Processed
|
28/03/2024
|
|
A088240310066
|
|
MISS DILESHWARI RAMNATH KOHARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Salekasa
|
MH-33-005-026-001/161
(NANVA)
|
1833005000NRG24020220240935228
|
02/02/2024
|
Ramnath Mohan Kohare
|
1833005WL032483
|
Ramnath Mohan Kohare
|
00415
|
SBIN0005427
|
918
|
918
|
Processed
|
28/03/2024
|
|
A088240309879
|
|
MR RAMNATH MOHANLAL KOHARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Salekasa
|
MH-33-005-026-001/162
(NANVA)
|
1833005000NRG24020220240935231
|
02/02/2024
|
Ramchand Fattu Bagde
|
1833005WL032483
|
Ramchand Fattu Bagde
|
00415
|
SBIN0005427
|
765
|
765
|
Processed
|
28/03/2024
|
|
A088240309917
|
|
MR RAMACHAND FATTU BAGADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Salekasa
|
MH-33-005-026-001/166
(NANVA)
|
1833005000NRG24020220240935233
|
02/02/2024
|
Punalal Dina Thakre
|
1833005WL032483
|
Punalal Dina Thakre
|
00415
|
SBIN0005427
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240309896
|
|
MR PUNALAL DINA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Salekasa
|
MH-33-005-026-001/170
(NANVA)
|
1833005000NRG24020220240935235
|
02/02/2024
|
Vanita Suresh Thakre
|
1833005WL032483
|
Vanita Suresh Thakre
|
00415
|
SBIN0005427
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240310063
|
|
MRS VANITA SURESH THAKRE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Salekasa
|
MH-33-005-026-001/171
(NANVA)
|
1833005000NRG24020220240935236
|
02/02/2024
|
Gunwantabai Thaganlal Thakre
|
1833005WL032483
|
Gunwantabai Thaganlal Thakre
|
00415
|
SBIN0005427
|
705
|
705
|
Processed
|
28/03/2024
|
|
A088240309906
|
|
GUNWANTA THAGLAL THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Salekasa
|
MH-33-005-026-001/176
(NANVA)
|
1833005000NRG24020220240935239
|
02/02/2024
|
Gajanan R. Bisen
|
1833005WL032483
|
Gajanan R. Bisen
|
00415
|
SBIN0005427
|
846
|
846
|
Processed
|
28/03/2024
|
|
A088240310087
|
|
MR GAJANAND RATIRAM BISEN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Salekasa
|
MH-33-005-026-001/183
(NANVA)
|
1833005000NRG24020220240935249
|
02/02/2024
|
Kalabai Khemraj Panhare
|
1833005WL032483
|
Kalabai Khemraj Panhare
|
00415
|
SBIN0005427
|
544
|
544
|
Processed
|
28/03/2024
|
|
A088240309869
|
|
KALA KHEMRAJ PANDHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
Salekasa
|
MH-33-005-026-001/184
(NANVA)
|
1833005000NRG24020220240935250
|
02/02/2024
|
Dinvantabai Katre
|
1833005WL032483
|
Dinvantabai Katre
|
00415
|
SBIN0005427
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240309886
|
|
DINVANTABAI RAMUJI KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Salekasa
|
MH-33-005-026-001/188
(NANVA)
|
1833005000NRG24020220240935251
|
02/02/2024
|
Janiram Jaypal Yasansure
|
1833005WL032483
|
Janiram Jaypal Yasansure
|
00415
|
SBIN0005427
|
544
|
544
|
Processed
|
28/03/2024
|
|
A088240309871
|
|
MRS JANIRAM JAIPAL YESHANSURE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Salekasa
|
MH-33-005-026-001/188
(NANVA)
|
1833005000NRG24020220240935252
|
02/02/2024
|
Yashodabai J. Yashansure
|
1833005WL032483
|
Yashodabai J. Yashansure
|
00415
|
SBIN0005427
|
408
|
408
|
Processed
|
28/03/2024
|
|
A088240310002
|
|
MRS JASODABAI JANIRAM YESANSURE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Salekasa
|
MH-33-005-026-001/192
(NANVA)
|
1833005000NRG24020220240935253
|
02/02/2024
|
Chambharulal Arjun Kohre
|
1833005WL032483
|
Chambharulal Arjun Kohre
|
00415
|
SBIN0005427
|
272
|
272
|
Processed
|
28/03/2024
|
|
A088240309989
|
|
MR CHAMRU ARJUN KOHARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Salekasa
|
MH-33-005-026-001/192
(NANVA)
|
1833005000NRG24020220240935254
|
02/02/2024
|
Shanta C Kohare
|
1833005WL032483
|
Shanta C Kohare
|
00415
|
SBIN0005427
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240309924
|
|
MRS SHANTABAI KOHARE MR CHAMARULAL KOHAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Salekasa
|
MH-33-005-026-001/202
(NANVA)
|
1833005000NRG24020220240935259
|
02/02/2024
|
Hivaraj Sadaram Sahare
|
1833005WL032483
|
Hivaraj Sadaram Sahare
|
00415
|
SBIN0005427
|
136
|
136
|
Processed
|
28/03/2024
|
|
A088240309943
|
|
MR HIVRAJ SADARAM SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Salekasa
|
MH-33-005-026-001/202
(NANVA)
|
1833005000NRG24020220240935260
|
02/02/2024
|
MIrabai Hivraj Shahare
|
1833005WL032483
|
MIrabai Hivraj Shahare
|
00415
|
SBIN0005427
|
408
|
408
|
Processed
|
28/03/2024
|
|
A088240310096
|
|
MRS MIRABAI SHAHARE MR HIVRAJ SHAHARE SH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Salekasa
|
MH-33-005-026-001/219
(NANVA)
|
1833005000NRG24020220240935263
|
02/02/2024
|
Ranjita Vijay Jambhulkar
|
1833005WL032483
|
Ranjita Vijay Jambhulkar
|
00415
|
SBIN0005427
|
816
|
816
|
Processed
|
28/03/2024
|
|
A088240309861
|
|
MISS RANJITA VIJAYKUMAR JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Salekasa
|
MH-33-005-026-001/220
(NANVA)
|
1833005000NRG24020220240935264
|
02/02/2024
|
Chayabai K. Jhanbalkar
|
1833005WL032483
|
Chayabai K. Jhanbalkar
|
00415
|
SBIN0005427
|
272
|
272
|
Processed
|
28/03/2024
|
|
A088240310093
|
|
MRS CHHAYABAI KISHOR JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Salekasa
|
MH-33-005-026-001/226
(NANVA)
|
1833005000NRG24020220240935267
|
02/02/2024
|
Anjanabai Ganesh Bagde
|
1833005WL032483
|
Anjanabai Ganesh Bagde
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240310131
|
|
MRS ANJANABAI BAGDE MR GANESH BAGDE BAGD
|
STATE BANK OF INDIA(508548)
|
|
129
|
Salekasa
|
MH-33-005-026-001/228
(NANVA)
|
1833005000NRG24020220240935269
|
02/02/2024
|
Neeshabai Ashish Sonwane
|
1833005WL032483
|
Neeshabai Ashish Sonwane
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240309888
|
|
MRS NEESHABAI ASHISH SONVANE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Salekasa
|
MH-33-005-026-001/228
(NANVA)
|
1833005000NRG24020220240935268
|
02/02/2024
|
Rmanbai Dhanraj Sonwane
|
1833005WL032483
|
Rmanbai Dhanraj Sonwane
|
00415
|
SBIN0005427
|
288
|
288
|
Processed
|
28/03/2024
|
|
A088240309883
|
|
MISS RAMANBAI DHANRAJ SONWANE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Salekasa
|
MH-33-005-026-001/230
(NANVA)
|
1833005000NRG24020220240935273
|
02/02/2024
|
Sakuntala Bhaiyalal Krupale
|
1833005WL032483
|
Sakuntala Bhaiyalal Krupale
|
00415
|
SBIN0005427
|
864
|
864
|
Processed
|
28/03/2024
|
|
A088240310099
|
|
SHAKUNTALA BHAIYALAL KUPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Salekasa
|
MH-33-005-026-001/233
(NANVA)
|
1833005000NRG24020220240935275
|
02/02/2024
|
Bhuranbai Bhure
|
1833005WL032483
|
Bhuranbai Bhure
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240310095
|
|
MRS BHURIBAI BHURE MR FATTU BHURE BHURE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Salekasa
|
MH-33-005-026-001/240
(NANVA)
|
1833005000NRG24020220240935279
|
02/02/2024
|
Geetabai Sudhir Shahare
|
1833005WL032483
|
Geetabai Sudhir Shahare
|
00415
|
SBIN0005427
|
864
|
864
|
Processed
|
28/03/2024
|
|
A088240310064
|
|
MISS GEETABAI SUDHIR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Salekasa
|
MH-33-005-026-001/244
(NANVA)
|
1833005000NRG24020220240935281
|
02/02/2024
|
Atnkala K. Sahare
|
1833005WL032483
|
Atnkala K. Sahare
|
00415
|
SBIN0005427
|
936
|
936
|
Processed
|
28/03/2024
|
|
A088240310130
|
|
MRS ANTKALABAI KUWARLAL SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Salekasa
|
MH-33-005-026-001/244
(NANVA)
|
1833005000NRG24020220240935280
|
02/02/2024
|
Kuwarlal Manikram Sahare
|
1833005WL032483
|
Kuwarlal Manikram Sahare
|
00415
|
SBIN0005427
|
864
|
864
|
Processed
|
28/03/2024
|
|
A088240309867
|
|
MR KUWARLAL MANIKRAO SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Salekasa
|
MH-33-005-026-001/250
(NANVA)
|
1833005000NRG24020220240935283
|
02/02/2024
|
Shila R Bure
|
1833005WL032483
|
Shila R Bure
|
00415
|
SBIN0005427
|
468
|
468
|
Processed
|
28/03/2024
|
|
A088240309920
|
|
MRS SHILA BHURE RADHESHYAM BHURE BHURE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Salekasa
|
MH-33-005-026-001/264
(NANVA)
|
1833005000NRG24020220240935285
|
02/02/2024
|
Dewkanbai R. Raut
|
1833005WL032483
|
Dewkanbai R. Raut
|
00415
|
SBIN0005427
|
936
|
936
|
Processed
|
28/03/2024
|
|
A088240310123
|
|
MRS DEVKAN RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
138
|
Salekasa
|
MH-33-005-026-001/269
(NANVA)
|
1833005000NRG24020220240935286
|
02/02/2024
|
Sakuntala L. Rahangdale
|
1833005WL032483
|
Sakuntala L. Rahangdale
|
00415
|
SBIN0005427
|
624
|
624
|
Processed
|
28/03/2024
|
|
A088240309923
|
|
MRS SAKUNTALABAI LAKHANLAL RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Salekasa
|
MH-33-005-026-001/270
(NANVA)
|
1833005000NRG24020220240935287
|
02/02/2024
|
Pustkalabai Rahangdale
|
1833005WL032483
|
Pustkalabai Rahangdale
|
00415
|
SBIN0005427
|
156
|
156
|
Processed
|
28/03/2024
|
|
A088240309990
|
|
MRS PUSHTKALA KAPURCHAND RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Salekasa
|
MH-33-005-026-001/271
(NANVA)
|
1833005000NRG24020220240935289
|
02/02/2024
|
Dwarka Pritam Kohre
|
1833005WL032483
|
Dwarka Pritam Kohre
|
00415
|
SBIN0005427
|
624
|
624
|
Processed
|
28/03/2024
|
|
A088240309857
|
|
MRS DWARKA PRITAM KOHARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Salekasa
|
MH-33-005-026-001/271
(NANVA)
|
1833005000NRG24020220240935288
|
02/02/2024
|
Hiranbai Munnalal Kohare
|
1833005WL032483
|
Hiranbai Munnalal Kohare
|
00415
|
SBIN0005427
|
312
|
312
|
Processed
|
28/03/2024
|
|
A088240310097
|
|
MRS HIRANBAI KOHARE MR MUNNALAL KOHARE K
|
STATE BANK OF INDIA(508548)
|
|
142
|
Salekasa
|
MH-33-005-026-001/274
(NANVA)
|
1833005000NRG24020220240935290
|
02/02/2024
|
Puspabai T. Bagde
|
1833005WL032483
|
Puspabai T. Bagde
|
00415
|
SBIN0005427
|
936
|
936
|
Processed
|
28/03/2024
|
|
A088240309945
|
|
MRS PUSHPABAI TEKCHAND BAGDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Salekasa
|
MH-33-005-026-001/275
(NANVA)
|
1833005000NRG24020220240935291
|
02/02/2024
|
Shantabai Shyamlal Pandhram
|
1833005WL032483
|
Shantabai Shyamlal Pandhram
|
00415
|
SBIN0005427
|
936
|
936
|
Processed
|
28/03/2024
|
|
A088240309922
|
|
MRS SHANTABAI SHAMLAL PANDHARAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Salekasa
|
MH-33-005-026-001/276
(NANVA)
|
1833005000NRG24020220240934430
|
02/02/2024
|
Chitrakala Likeram Bopche
|
1833005WL032469
|
Chitrakala Likeram Bopche
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309880
|
|
CHITRAKALA LIKHIRAM BOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Salekasa
|
MH-33-005-026-001/279
(NANVA)
|
1833005000NRG24020220240935293
|
02/02/2024
|
Domeshwar Madhulal Pardhi
|
1833005WL032483
|
Domeshwar Madhulal Pardhi
|
00415
|
SBIN0005427
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240309907
|
|
MR DOMESHWAR MADHULAL PARDHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Salekasa
|
MH-33-005-026-001/279
(NANVA)
|
1833005000NRG24020220240935294
|
02/02/2024
|
Kalpana Domeshawar Pardhi
|
1833005WL032483
|
Kalpana Domeshawar Pardhi
|
00415
|
SBIN0005427
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240309891
|
|
MISS KALPNA DOMESHWAR PARDHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Salekasa
|
MH-33-005-026-001/285
(NANVA)
|
1833005000NRG24020220240935295
|
02/02/2024
|
Anita Dindyal Dudhakosre
|
1833005WL032483
|
Anita Dindyal Dudhakosre
|
00415
|
SBIN0005427
|
286
|
286
|
Processed
|
28/03/2024
|
|
A088240309970
|
|
ANITA DINDAYAL DUDKOSHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Salekasa
|
MH-33-005-026-001/286
(NANVA)
|
1833005000NRG24020220240935296
|
02/02/2024
|
Anitabai N. Thakar
|
1833005WL032483
|
Anitabai N. Thakar
|
00415
|
SBIN0005427
|
715
|
715
|
Processed
|
28/03/2024
|
|
A088240309942
|
|
MRS ANITA DINESH THAKRE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Salekasa
|
MH-33-005-026-001/288
(NANVA)
|
1833005000NRG24020220240935298
|
02/02/2024
|
Aashika Dilip Bagde
|
1833005WL032483
|
Aashika Dilip Bagde
|
00415
|
SBIN0005427
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240309995
|
|
MISS ASHIKA DILIP BHAGDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Salekasa
|
MH-33-005-026-001/288
(NANVA)
|
1833005000NRG24020220240935297
|
02/02/2024
|
Akadshibai Jetram Bagde
|
1833005WL032483
|
Akadshibai Jetram Bagde
|
00415
|
SBIN0005427
|
715
|
715
|
Processed
|
28/03/2024
|
|
A088240310132
|
|
AKADASHIBAI JAITRAM BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Salekasa
|
MH-33-005-026-001/289
(NANVA)
|
1833005000NRG24020220240935299
|
02/02/2024
|
Payal SHyamrao Meshram
|
1833005WL032483
|
Payal SHyamrao Meshram
|
00415
|
SBIN0005427
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240309856
|
|
MISS PAYAL SHYAMRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Salekasa
|
MH-33-005-026-001/302
(NANVA)
|
1833005000NRG24020220240935301
|
02/02/2024
|
Channu Vithu Bagde
|
1833005WL032483
|
Channu Vithu Bagde
|
00415
|
SBIN0005427
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240309972
|
|
MR CHHANULAL VITHU BAGADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Salekasa
|
MH-33-005-026-001/302
(NANVA)
|
1833005000NRG24020220240935302
|
02/02/2024
|
Dhurpata Chhanu Bagde
|
1833005WL032483
|
Dhurpata Chhanu Bagde
|
00415
|
SBIN0005427
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240309864
|
|
MRS DHURPATA CHHANNU BAGDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Salekasa
|
MH-33-005-026-001/305
(NANVA)
|
1833005000NRG24020220240934431
|
02/02/2024
|
Urmila Bheyalal Harinkhede
|
1833005WL032469
|
Urmila Bheyalal Harinkhede
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309841
|
|
URMILA UMENDRA HARINKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Salekasa
|
MH-33-005-026-001/306
(NANVA)
|
1833005000NRG24020220240934432
|
02/02/2024
|
Dileswari Digmbar Bisen
|
1833005WL032469
|
Dileswari Digmbar Bisen
|
00415
|
SBIN0005427
|
420
|
420
|
Processed
|
28/03/2024
|
|
A088240309915
|
|
MRS DILESHWARI DIGAMBAR BISEN
|
STATE BANK OF INDIA(508548)
|
|
156
|
Salekasa
|
MH-33-005-026-001/311
(NANVA)
|
1833005000NRG24020220240935304
|
02/02/2024
|
Sarvsata Shevchand Patle
|
1833005WL032483
|
Sarvsata Shevchand Patle
|
00415
|
SBIN0005427
|
286
|
286
|
Processed
|
28/03/2024
|
|
A088240309837
|
|
MRS SARSWATABAI SHIVCHAND PATLE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Salekasa
|
MH-33-005-026-001/316
(NANVA)
|
1833005000NRG24020220240935307
|
02/02/2024
|
Kavita Dhanlal Madavi
|
1833005WL032483
|
Kavita Dhanlal Madavi
|
00415
|
SBIN0005427
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240309946
|
|
MRS KAVITA DHANLAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Salekasa
|
MH-33-005-026-001/317
(NANVA)
|
1833005000NRG24020220240935308
|
02/02/2024
|
Shima Rajkumar Madavi
|
1833005WL032483
|
Shima Rajkumar Madavi
|
00415
|
SBIN0005427
|
556
|
556
|
Processed
|
28/03/2024
|
|
A088240309863
|
|
MRS SIMA RAJKUMAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Salekasa
|
MH-33-005-026-001/318
(NANVA)
|
1833005000NRG24020220240934433
|
02/02/2024
|
Geetabai Ch. Mesram
|
1833005WL032469
|
Geetabai Ch. Mesram
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240310124
|
|
MRS GITABAI CHAITRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Salekasa
|
MH-33-005-026-001/319
(NANVA)
|
1833005000NRG24020220240934434
|
02/02/2024
|
Gunnanbai Sukharam Neware
|
1833005WL032469
|
Gunnanbai Sukharam Neware
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240310092
|
|
MRS GUNANBAI SUKHARAMJI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Salekasa
|
MH-33-005-026-001/331
(NANVA)
|
1833005000NRG24020220240935311
|
02/02/2024
|
Kajal Lalchand Bisen
|
1833005WL032483
|
Kajal Lalchand Bisen
|
00415
|
SBIN0005427
|
834
|
834
|
Processed
|
28/03/2024
|
|
A088240309903
|
|
MISS KAJAL LALCHAND BISEN
|
STATE BANK OF INDIA(508548)
|
|
162
|
Salekasa
|
MH-33-005-026-001/334
(NANVA)
|
1833005000NRG24020220240935313
|
02/02/2024
|
Maroti Shiva Kohare
|
1833005WL032483
|
Maroti Shiva Kohare
|
00415
|
SBIN0005427
|
417
|
417
|
Processed
|
28/03/2024
|
|
A088240310078
|
|
MR MARUTI SHIVA KOHARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Salekasa
|
MH-33-005-026-001/340-A
(NANVA)
|
1833005000NRG24020220240935315
|
02/02/2024
|
Chhaganlal Bhiva Kohare
|
1833005WL032483
|
Chhaganlal Bhiva Kohare
|
00415
|
SBIN0005427
|
834
|
834
|
Processed
|
28/03/2024
|
|
A088240309897
|
|
MR CHAGANLAL BHIVA KOHRE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Salekasa
|
MH-33-005-026-001/340-A
(NANVA)
|
1833005000NRG24020220240935316
|
02/02/2024
|
Karina Chhaganlal Kohare
|
1833005WL032483
|
Karina Chhaganlal Kohare
|
00415
|
SBIN0005427
|
834
|
834
|
Processed
|
28/03/2024
|
|
A088240310089
|
|
MISS KARINA CHHAGANLAL KOHARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Salekasa
|
MH-33-005-026-001/346
(NANVA)
|
1833005000NRG24020220240935318
|
02/02/2024
|
Hirdulal Aasaram Bagde
|
1833005WL032483
|
Hirdulal Aasaram Bagde
|
00415
|
SBIN0005427
|
695
|
695
|
Processed
|
28/03/2024
|
|
A088240310076
|
|
MR HIRDULAL ASARAM BAGDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Salekasa
|
MH-33-005-026-001/346
(NANVA)
|
1833005000NRG24020220240935319
|
02/02/2024
|
Urmila Hirdulal Bagde
|
1833005WL032483
|
Urmila Hirdulal Bagde
|
00415
|
SBIN0005427
|
695
|
695
|
Processed
|
28/03/2024
|
|
A088240309838
|
|
MRS URMILA HIRDULAL BAGADE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Salekasa
|
MH-33-005-026-001/347
(NANVA)
|
1833005000NRG24020220240935320
|
02/02/2024
|
Kamnabai Manoj Pandhre
|
1833005WL032483
|
Kamnabai Manoj Pandhre
|
00415
|
SBIN0005427
|
417
|
417
|
Processed
|
28/03/2024
|
|
A088240309877
|
|
MRS KAMNABAI MANOJ PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Salekasa
|
MH-33-005-026-001/349
(NANVA)
|
1833005000NRG24020220240934436
|
02/02/2024
|
Nirmla S. Gajbe
|
1833005WL032469
|
Nirmla S. Gajbe
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309911
|
|
MRS NIRMALABAI SUKCHARAN GAJBE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Salekasa
|
MH-33-005-026-001/349
(NANVA)
|
1833005000NRG24020220240934435
|
02/02/2024
|
Sukcharan Bhiku Gajabe
|
1833005WL032469
|
Sukcharan Bhiku Gajabe
|
00415
|
SBIN0005427
|
420
|
420
|
Processed
|
28/03/2024
|
|
A088240309929
|
|
MR SUKCHAND BHIKALAL GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Salekasa
|
MH-33-005-026-001/351
(NANVA)
|
1833005000NRG24020220240934437
|
02/02/2024
|
Sirwanta K. Sharnagt
|
1833005WL032469
|
Sirwanta K. Sharnagt
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240310127
|
|
MRS SIRVANTABAI KISANLAL SHARNAGAT
|
STATE BANK OF INDIA(508548)
|
|
171
|
Salekasa
|
MH-33-005-026-001/352
(NANVA)
|
1833005000NRG24020220240934438
|
02/02/2024
|
Satyshila K. Neware
|
1833005WL032469
|
Satyshila K. Neware
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309913
|
|
MRS SATYASHILA KESHORAV NEVARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Salekasa
|
MH-33-005-026-001/353
(NANVA)
|
1833005000NRG24020220240934439
|
02/02/2024
|
Ashabai Saheshram Jamdiwar
|
1833005WL032469
|
Ashabai Saheshram Jamdiwar
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240309944
|
|
Asahabai Saheslal Jambhadivar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
Salekasa
|
MH-33-005-026-001/354
(NANVA)
|
1833005000NRG24020220240934440
|
02/02/2024
|
Lilavatibai Channulal Sarnagat
|
1833005WL032469
|
Lilavatibai Channulal Sarnagat
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
29/03/2024
|
|
A088240309926
|
|
LILAVATI CHANNULAL SHARNAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
Salekasa
|
MH-33-005-026-001/358
(NANVA)
|
1833005000NRG24020220240934441
|
02/02/2024
|
Dulichand S. Gajbe
|
1833005WL032469
|
Dulichand S. Gajbe
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309925
|
|
MR DULICHAND SITAKU GAJABE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Salekasa
|
MH-33-005-026-001/363
(NANVA)
|
1833005000NRG24020220240934443
|
02/02/2024
|
Savita Bisendra Shende
|
1833005WL032469
|
Savita Bisendra Shende
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240310083
|
|
MRS SAVITA BISENDRA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Salekasa
|
MH-33-005-026-001/367
(NANVA)
|
1833005000NRG24020220240935321
|
02/02/2024
|
Champabai Nawalkumar Patle
|
1833005WL032483
|
Champabai Nawalkumar Patle
|
00415
|
SBIN0005427
|
834
|
834
|
Processed
|
28/03/2024
|
|
A088240310065
|
|
MRS CHAMPABAI NAWALKUMAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Salekasa
|
MH-33-005-026-001/368-A
(NANVA)
|
1833005000NRG24020220240934444
|
02/02/2024
|
Nirmalabai Bhayankar Tembhare
|
1833005WL032469
|
Nirmalabai Bhayankar Tembhare
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309998
|
|
NIRMALA BHAYNKAR TEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Salekasa
|
MH-33-005-026-001/371
(NANVA)
|
1833005000NRG24020220240935322
|
02/02/2024
|
Hemlata Hemraj Patle
|
1833005WL032483
|
Hemlata Hemraj Patle
|
00415
|
SBIN0005427
|
417
|
417
|
Processed
|
28/03/2024
|
|
A088240309868
|
|
MRS HEMLATA HEMRAJ PATLE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Salekasa
|
MH-33-005-026-001/373
(NANVA)
|
1833005000NRG24020220240935323
|
02/02/2024
|
Sarswata Madhuji Bagade
|
1833005WL032483
|
Sarswata Madhuji Bagade
|
00415
|
SBIN0005427
|
556
|
556
|
Processed
|
28/03/2024
|
|
A088240309834
|
|
MRS SARSWATA MADHUJI BAGDE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Salekasa
|
MH-33-005-026-001/375
(NANVA)
|
1833005000NRG24020220240935324
|
02/02/2024
|
Anjanabai Pannalal Shahare
|
1833005WL032483
|
Anjanabai Pannalal Shahare
|
00415
|
SBIN0005427
|
834
|
834
|
Processed
|
28/03/2024
|
|
A088240309850
|
|
ANJANABAI PANNALAL SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Salekasa
|
MH-33-005-026-001/380
(NANVA)
|
1833005000NRG24020220240934445
|
02/02/2024
|
Surekha S. Rahangdale
|
1833005WL032469
|
Surekha S. Rahangdale
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309921
|
|
MRS SUREKHA SURAJLAL RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Salekasa
|
MH-33-005-026-001/392
(NANVA)
|
1833005000NRG24020220240935325
|
02/02/2024
|
Urmila Nilkanth Patle
|
1833005WL032483
|
Urmila Nilkanth Patle
|
00415
|
SBIN0005427
|
556
|
556
|
Processed
|
28/03/2024
|
|
A088240309991
|
|
MRS URMILABAI NILKANTH PATLE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Salekasa
|
MH-33-005-026-001/404
(NANVA)
|
1833005000NRG24020220240935327
|
02/02/2024
|
Durgabai Rameshkumar Thakre
|
1833005WL032483
|
Durgabai Rameshkumar Thakre
|
00415
|
SBIN0005427
|
834
|
834
|
Processed
|
28/03/2024
|
|
A088240310000
|
|
MRS DURGA RAMESH THAKRE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Salekasa
|
MH-33-005-026-001/409
(NANVA)
|
1833005000NRG24020220240935329
|
02/02/2024
|
Shishukala Sukaram Yede
|
1833005WL032483
|
Shishukala Sukaram Yede
|
00415
|
SBIN0005427
|
139
|
139
|
Processed
|
28/03/2024
|
|
A088240309846
|
|
MRS SHISHUKALA SUKRAM YEDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Salekasa
|
MH-33-005-026-001/410
(NANVA)
|
1833005000NRG24020220240935330
|
02/02/2024
|
Merchand Modkan Yede
|
1833005WL032483
|
Merchand Modkan Yede
|
00415
|
SBIN0005427
|
834
|
834
|
Processed
|
28/03/2024
|
|
A088240310077
|
|
MERCHAND MODKAN YEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Salekasa
|
MH-33-005-026-001/416
(NANVA)
|
1833005000NRG24020220240935333
|
02/02/2024
|
Kavtika Dinesh Bagde
|
1833005WL032483
|
Kavtika Dinesh Bagde
|
00415
|
SBIN0005427
|
834
|
834
|
Processed
|
28/03/2024
|
|
A088240309851
|
|
MRS KAVTUKA DINESH BAGADE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Salekasa
|
MH-33-005-026-001/429
(NANVA)
|
1833005000NRG24020220240935334
|
02/02/2024
|
Bhumeswari Mulchand Yede
|
1833005WL032483
|
Bhumeswari Mulchand Yede
|
00415
|
SBIN0005427
|
834
|
834
|
Processed
|
28/03/2024
|
|
A088240309997
|
|
MRS BHUMESHWARI MULCHAND YEDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Salekasa
|
MH-33-005-026-001/430
(NANVA)
|
1833005000NRG24020220240935335
|
02/02/2024
|
Ravita Anil Bagde
|
1833005WL032483
|
Ravita Anil Bagde
|
00415
|
SBIN0005427
|
417
|
417
|
Processed
|
28/03/2024
|
|
A088240309889
|
|
Miss. RAVITA GHANSHYAM KAMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Salekasa
|
MH-33-005-026-001/432
(NANVA)
|
1833005000NRG24020220240935336
|
02/02/2024
|
Parbata Shobhelal Bagde
|
1833005WL032483
|
Parbata Shobhelal Bagde
|
00415
|
SBIN0005427
|
834
|
834
|
Processed
|
28/03/2024
|
|
A088240309845
|
|
MRS PARBATABAI SHOBHELAL BAGADE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Salekasa
|
MH-33-005-026-001/434
(NANVA)
|
1833005000NRG24020220240935337
|
02/02/2024
|
Sunita Lakhanlal Kohare
|
1833005WL032483
|
Sunita Lakhanlal Kohare
|
00415
|
SBIN0005427
|
556
|
556
|
Processed
|
28/03/2024
|
|
A088240309900
|
|
SUNITA LAKHANLAL KOHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
191
|
Salekasa
|
MH-33-005-026-001/437
(NANVA)
|
1833005000NRG24020220240935340
|
02/02/2024
|
Ranjana Gavtamkumar Tembhurnikar
|
1833005WL032483
|
Ranjana Gavtamkumar Tembhurnikar
|
00415
|
SBIN0005427
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240309895
|
|
MRS RANJANA GOUTAMKUMAR TEMBHURKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Salekasa
|
MH-33-005-026-001/438
(NANVA)
|
1833005000NRG24020220240935341
|
02/02/2024
|
Guneswari Jitendra Bopche
|
1833005WL032483
|
Guneswari Jitendra Bopche
|
00415
|
SBIN0005427
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240310062
|
|
MISS GUNESHVARI JITENDRA BOPCHE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Salekasa
|
MH-33-005-026-001/440
(NANVA)
|
1833005000NRG24020220240935342
|
02/02/2024
|
Santoshi Anil Bhagat
|
1833005WL032483
|
Santoshi Anil Bhagat
|
00415
|
SBIN0005427
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240309853
|
|
MRS SANTOSHI ANIL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
194
|
Salekasa
|
MH-33-005-026-001/441
(NANVA)
|
1833005000NRG24020220240934446
|
02/02/2024
|
Sumran Toliram Tembhare
|
1833005WL032469
|
Sumran Toliram Tembhare
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309875
|
|
MRS SURMANBAI TOLIRAM TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Salekasa
|
MH-33-005-026-001/448
(NANVA)
|
1833005000NRG24020220240935344
|
02/02/2024
|
Bhumeswari Chaitram Kohare
|
1833005WL032483
|
Bhumeswari Chaitram Kohare
|
00415
|
SBIN0005427
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240309916
|
|
MRS BHUMESHWARI CHAITRAM KOHARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Salekasa
|
MH-33-005-026-001/448
(NANVA)
|
1833005000NRG24020220240935343
|
02/02/2024
|
Chayatram Premlal Kohare
|
1833005WL032483
|
Chayatram Premlal Kohare
|
00415
|
SBIN0005427
|
572
|
572
|
Processed
|
28/03/2024
|
|
A088240309898
|
|
MS CHAITARAM PREMLAL KOHARE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Salekasa
|
MH-33-005-026-001/462
(NANVA)
|
1833005000NRG24020220240934447
|
02/02/2024
|
Vijaykumar Lataru Shrnagat
|
1833005WL032469
|
Vijaykumar Lataru Shrnagat
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240310091
|
|
MR VIJAYKUMAR LATARU SHARNAGAT
|
STATE BANK OF INDIA(508548)
|
|
198
|
Salekasa
|
MH-33-005-026-001/475
(NANVA)
|
1833005000NRG24020220240935347
|
02/02/2024
|
Rajni Umesh Tembhurnikar
|
1833005WL032483
|
Rajni Umesh Tembhurnikar
|
00415
|
SBIN0005427
|
715
|
715
|
Processed
|
28/03/2024
|
|
A088240310090
|
|
MISS RAJANI UMESH TEMBHEKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Salekasa
|
MH-33-005-026-001/491
(NANVA)
|
1833005000NRG24020220240935348
|
02/02/2024
|
Ranjubai Idesh Thakare
|
1833005WL032483
|
Ranjubai Idesh Thakare
|
00415
|
SBIN0005427
|
286
|
286
|
Processed
|
28/03/2024
|
|
A088240310001
|
|
MRS RANJU IDESH THAKRE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Salekasa
|
MH-33-005-026-001/495
(NANVA)
|
1833005000NRG24020220240935349
|
02/02/2024
|
Durgabai Dharmendra Bhandari
|
1833005WL032483
|
Durgabai Dharmendra Bhandari
|
00415
|
SBIN0005427
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240310079
|
|
MRS DURGABAI DHARMENDRA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Salekasa
|
MH-33-005-026-001/619
(NANVA)
|
1833005000NRG24020220240934448
|
02/02/2024
|
Varsha Vijaykumar Harinkhede
|
1833005WL032469
|
Varsha Vijaykumar Harinkhede
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240310068
|
|
MRS VARSHA VIJAYKUMAR HARINKHEDE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Salekasa
|
MH-33-005-026-001/620
(NANVA)
|
1833005000NRG24020220240935350
|
02/02/2024
|
Rekha Narendra Yashansure
|
1833005WL032483
|
Rekha Narendra Yashansure
|
00415
|
SBIN0005427
|
715
|
715
|
Processed
|
28/03/2024
|
|
A088240309881
|
|
MISS REKHA NARENDRA YASHANSURE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Salekasa
|
MH-33-005-026-001/624
(NANVA)
|
1833005000NRG24020220240935351
|
02/02/2024
|
Kiran Lokesh Rahagdale
|
1833005WL032483
|
Kiran Lokesh Rahagdale
|
00415
|
SBIN0005427
|
572
|
572
|
Processed
|
28/03/2024
|
|
A088240309890
|
|
MRS KIRAN LOKESH RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Salekasa
|
MH-33-005-026-001/637
(NANVA)
|
1833005000NRG24020220240935352
|
02/02/2024
|
Mangala Dinesh Meshram
|
1833005WL032483
|
Mangala Dinesh Meshram
|
00415
|
SBIN0005427
|
286
|
286
|
Processed
|
28/03/2024
|
|
A088240309859
|
|
MS MANGLA DINESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Salekasa
|
MH-33-005-026-001/666
(NANVA)
|
1833005000NRG24020220240935353
|
02/02/2024
|
Sapna MAhendra Share
|
1833005WL032483
|
Sapna MAhendra Share
|
00415
|
SBIN0005427
|
858
|
858
|
Processed
|
28/03/2024
|
|
A088240310102
|
|
SAPNA MAHENDRA SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Salekasa
|
MH-33-005-026-001/701
(NANVA)
|
1833005000NRG24020220240935358
|
02/02/2024
|
Shushila Durgesh Thakre
|
1833005WL032483
|
Shushila Durgesh Thakre
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309892
|
|
MRS SHUSHILA DURGESH THAKRE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Salekasa
|
MH-33-005-026-001/734
(NANVA)
|
1833005000NRG24020220240935359
|
02/02/2024
|
Lokeshkumar Shrikisan Raut
|
1833005WL032483
|
Lokeshkumar Shrikisan Raut
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309987
|
|
LOKESHKUMAR SHRIKISAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Salekasa
|
MH-33-005-026-001/734
(NANVA)
|
1833005000NRG24020220240935360
|
02/02/2024
|
Varsha Lokesh Raut
|
1833005WL032483
|
Varsha Lokesh Raut
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309988
|
|
VARSHA LOKESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Salekasa
|
MH-33-005-026-001/97
(NANVA)
|
1833005000NRG24020220240935363
|
02/02/2024
|
Hemlata Hivarlal Katre
|
1833005WL032483
|
Hemlata Hivarlal Katre
|
00415
|
SBIN0005427
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240309996
|
|
MRS HEMLATA HIVARLAL KATRE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Salekasa
|
MH-33-005-026-002/18
(NANVA)
|
1833005000NRG24020220240934449
|
02/02/2024
|
Dyarkabai Ganraj Tandekar
|
1833005WL032469
|
Dyarkabai Ganraj Tandekar
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309844
|
|
MRS DUWARKABAI GANRAJ TANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Salekasa
|
MH-33-005-026-002/18
(NANVA)
|
1833005000NRG24020220240934450
|
02/02/2024
|
Shashikumar Ganraj Tandekar
|
1833005WL032469
|
Shashikumar Ganraj Tandekar
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309843
|
|
MR SHASHIKUMAR GANRAJ TANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Salekasa
|
MH-33-005-026-002/22
(NANVA)
|
1833005000NRG24020220240934452
|
02/02/2024
|
Panchfula G. Indukar
|
1833005WL032469
|
Panchfula G. Indukar
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309927
|
|
Mrs. Panchfula Ganpat Indurkar
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Salekasa
|
MH-33-005-026-002/22
(NANVA)
|
1833005000NRG24020220240934453
|
02/02/2024
|
Pornima Sunil Kotangale
|
1833005WL032469
|
Pornima Sunil Kotangale
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309908
|
|
MRS PORNIMA SUNIL KOTANGALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Salekasa
|
MH-33-005-026-002/23
(NANVA)
|
1833005000NRG24020220240934454
|
02/02/2024
|
Sunita R. Bhonde
|
1833005WL032469
|
Sunita R. Bhonde
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240309941
|
|
MRS SUNITABAI RASHTRAPAL BHONDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Salekasa
|
MH-33-005-026-002/24
(NANVA)
|
1833005000NRG24020220240934455
|
02/02/2024
|
Pramila Zanaklal Dhalewar
|
1833005WL032469
|
Pramila Zanaklal Dhalewar
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309831
|
|
Pramilabai Zanaklal Palewar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
216
|
Salekasa
|
MH-33-005-026-002/25
(NANVA)
|
1833005000NRG24020220240934456
|
02/02/2024
|
Kewal Shamlal Sarnagat
|
1833005WL032469
|
Kewal Shamlal Sarnagat
|
00415
|
SBIN0005427
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240310125
|
|
KEWALRAJ SHYAMLAL SHARNAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Salekasa
|
MH-33-005-026-002/25
(NANVA)
|
1833005000NRG24020220240934457
|
02/02/2024
|
Lata Kewal Sarnagat
|
1833005WL032469
|
Lata Kewal Sarnagat
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240310085
|
|
MRS LATA KEWAL SHARNAGAT
|
STATE BANK OF INDIA(508548)
|
|
218
|
Salekasa
|
MH-33-005-026-002/26
(NANVA)
|
1833005000NRG24020220240934458
|
02/02/2024
|
Hemlatabai Sohanlal Sharnagat
|
1833005WL032469
|
Hemlatabai Sohanlal Sharnagat
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309849
|
|
MRS HEMLATABAI SOHANLAL SHARNAGAT
|
STATE BANK OF INDIA(508548)
|
|
219
|
Salekasa
|
MH-33-005-026-002/29
(NANVA)
|
1833005000NRG24020220240934459
|
02/02/2024
|
Rekhabai Manoj Indurkar
|
1833005WL032469
|
Rekhabai Manoj Indurkar
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240310080
|
|
MRS REKHA MANOJ INDURKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Salekasa
|
MH-33-005-026-002/30
(NANVA)
|
1833005000NRG24020220240934461
|
02/02/2024
|
Lalitabai Prathaviraj Harinkhede
|
1833005WL032469
|
Lalitabai Prathaviraj Harinkhede
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240310072
|
|
MRS LALITABAI PUTHVIRAJ HARINKHEDE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Salekasa
|
MH-33-005-026-002/33
(NANVA)
|
1833005000NRG24020220240934466
|
02/02/2024
|
Rita Udelal Uprade
|
1833005WL032469
|
Rita Udelal Uprade
|
00415
|
SBIN0005427
|
280
|
280
|
Processed
|
28/03/2024
|
|
A088240310070
|
|
MRS RITA UDELAL UPRADE
|
STATE BANK OF INDIA(508548)
|
|
222
|
Salekasa
|
MH-33-005-026-002/339
(NANVA)
|
1833005000NRG24020220240934467
|
02/02/2024
|
Pushpabai Thansing PArteti
|
1833005WL032469
|
Pushpabai Thansing PArteti
|
00415
|
SBIN0005427
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240309847
|
|
MRS PUSHBAI THANSING PARTETI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Salekasa
|
MH-33-005-026-002/34
(NANVA)
|
1833005000NRG24020220240934468
|
02/02/2024
|
Champabai Jitlal Uprade
|
1833005WL032469
|
Champabai Jitlal Uprade
|
00415
|
SBIN0005427
|
280
|
280
|
Processed
|
28/03/2024
|
|
A088240310071
|
|
MRS CHAMPHA JITLAL UPRADE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Salekasa
|
MH-33-005-026-002/340
(NANVA)
|
1833005000NRG24020220240934469
|
02/02/2024
|
Sakuntala B. Raut
|
1833005WL032469
|
Sakuntala B. Raut
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240310094
|
|
MRS SHAKUNTABAI BABULAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
225
|
Salekasa
|
MH-33-005-026-002/36
(NANVA)
|
1833005000NRG24020220240934470
|
02/02/2024
|
Kalabai M. Lajewar
|
1833005WL032469
|
Kalabai M. Lajewar
|
00415
|
SBIN0005427
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240309914
|
|
MRS KALABAI MANOHAR LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Salekasa
|
MH-33-005-026-002/364
(NANVA)
|
1833005000NRG24020220240934471
|
02/02/2024
|
Devilal Prashram Fulbandhe
|
1833005WL032469
|
Devilal Prashram Fulbandhe
|
00415
|
SBIN0005427
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240309992
|
|
MR DEBILAL PARSARAM FULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Salekasa
|
MH-33-005-026-002/364
(NANVA)
|
1833005000NRG24020220240934472
|
02/02/2024
|
Sunita Devilal Fulbandhe
|
1833005WL032469
|
Sunita Devilal Fulbandhe
|
00415
|
SBIN0005427
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240309993
|
|
MRS SUNITA DEBILAL FULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Salekasa
|
MH-33-005-026-002/389
(NANVA)
|
1833005000NRG24020220240934474
|
02/02/2024
|
Imlabai Shriram Sarnagat
|
1833005WL032469
|
Imlabai Shriram Sarnagat
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240310067
|
|
MRS IMLABAI SHRIRAM SHARNAGAT
|
STATE BANK OF INDIA(508548)
|
|
229
|
Salekasa
|
MH-33-005-026-002/389
(NANVA)
|
1833005000NRG24020220240934473
|
02/02/2024
|
Shriram Sarnaghat
|
1833005WL032469
|
Shriram Sarnaghat
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240310103
|
|
SHRIRAM GOBARI SHARNAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
Salekasa
|
MH-33-005-026-002/389
(NANVA)
|
1833005000NRG24020220240934475
|
02/02/2024
|
Yogeswari Rajkumar Sarnagat
|
1833005WL032469
|
Yogeswari Rajkumar Sarnagat
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309994
|
|
MRS YOGESHWARI RAJKUMAR SHARNAGAT
|
STATE BANK OF INDIA(508548)
|
|
231
|
Salekasa
|
MH-33-005-026-002/390
(NANVA)
|
1833005000NRG24020220240934477
|
02/02/2024
|
Ramshila Rajesh Uprade
|
1833005WL032469
|
Ramshila Rajesh Uprade
|
00415
|
SBIN0005427
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240309873
|
|
MRS RAMSHILA RAJESH UPRADE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Salekasa
|
MH-33-005-026-002/41
(NANVA)
|
1833005000NRG24020220240934479
|
02/02/2024
|
Gulab Jiyalal Fulbandhe
|
1833005WL032469
|
Gulab Jiyalal Fulbandhe
|
00415
|
SBIN0005427
|
280
|
280
|
Processed
|
28/03/2024
|
|
A088240309969
|
|
MR GULAB JIALAL FULABANDHE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Salekasa
|
MH-33-005-026-002/41
(NANVA)
|
1833005000NRG24020220240934480
|
02/02/2024
|
Mayabai Gulab Fulbadhe
|
1833005WL032469
|
Mayabai Gulab Fulbadhe
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240309940
|
|
MRS MAYABAI GULAB FULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Salekasa
|
MH-33-005-026-002/45
(NANVA)
|
1833005000NRG24020220240934483
|
02/02/2024
|
Hemalata A. Raut
|
1833005WL032469
|
Hemalata A. Raut
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309939
|
|
MRS HEMLATA ASARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
235
|
Salekasa
|
MH-33-005-026-002/480
(NANVA)
|
1833005000NRG24020220240934484
|
02/02/2024
|
Ravina Ajay Lanjewar
|
1833005WL032469
|
Ravina Ajay Lanjewar
|
00415
|
SBIN0005427
|
280
|
280
|
Processed
|
28/03/2024
|
|
A088240309887
|
|
MRS RAVINA AJAY LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Salekasa
|
MH-33-005-026-002/483
(NANVA)
|
1833005000NRG24020220240934486
|
02/02/2024
|
Kuntabai Krushnakumar Tandekar
|
1833005WL032469
|
Kuntabai Krushnakumar Tandekar
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309835
|
|
MRS KUTA KRISHANKUMAUR TANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Salekasa
|
MH-33-005-026-002/485
(NANVA)
|
1833005000NRG24020220240934488
|
02/02/2024
|
Dilesh Sukharam Tandekar
|
1833005WL032469
|
Dilesh Sukharam Tandekar
|
00415
|
SBIN0005427
|
420
|
420
|
Processed
|
28/03/2024
|
|
A088240310084
|
|
DILESH SUKHRAM TANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Salekasa
|
MH-33-005-026-002/486
(NANVA)
|
1833005000NRG24020220240934489
|
02/02/2024
|
Rameswar Nokhelal Bopche
|
1833005WL032469
|
Rameswar Nokhelal Bopche
|
00415
|
SBIN0005427
|
140
|
140
|
Processed
|
28/03/2024
|
|
A088240310101
|
|
RAMESHWAR BOPCHE
|
BANK OF BARODA(606985)
|
|
239
|
Salekasa
|
MH-33-005-026-002/486
(NANVA)
|
1833005000NRG24020220240934490
|
02/02/2024
|
Sarita Rameswar Bopche
|
1833005WL032469
|
Sarita Rameswar Bopche
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240310100
|
|
MS SARITA RAMESHWAR BOPCHE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Salekasa
|
MH-33-005-026-002/49
(NANVA)
|
1833005000NRG24020220240934491
|
02/02/2024
|
Panchfula Dhanraj Tandekar
|
1833005WL032469
|
Panchfula Dhanraj Tandekar
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240309982
|
|
MRS PANCHFULA DHANRAJ TANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Salekasa
|
MH-33-005-026-002/503
(NANVA)
|
1833005000NRG24020220240934493
|
02/02/2024
|
Antkala Vijay Gajbe
|
1833005WL032469
|
Antkala Vijay Gajbe
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240309894
|
|
Antkala Vijay Gajbe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
242
|
Salekasa
|
MH-33-005-026-002/504
(NANVA)
|
1833005000NRG24020220240934494
|
02/02/2024
|
Yashodabai Anil Raut
|
1833005WL032469
|
Yashodabai Anil Raut
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309852
|
|
MRS YASHODABAI ANIL RAUT
|
STATE BANK OF INDIA(508548)
|
|
243
|
Salekasa
|
MH-33-005-026-002/53
(NANVA)
|
1833005000NRG24020220240934497
|
02/02/2024
|
Fheknbai R. Bhonde
|
1833005WL032469
|
Fheknbai R. Bhonde
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309832
|
|
FEKANBAI RAJKUMAR BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Salekasa
|
MH-33-005-026-002/58
(NANVA)
|
1833005000NRG24020220240934500
|
02/02/2024
|
Bhulanbai Nokhelal Bopche
|
1833005WL032469
|
Bhulanbai Nokhelal Bopche
|
00415
|
SBIN0005427
|
420
|
420
|
Processed
|
28/03/2024
|
|
A088240310074
|
|
MRS BHULAN NOKHELAL BOPCHE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Salekasa
|
MH-33-005-026-002/58
(NANVA)
|
1833005000NRG24020220240934499
|
02/02/2024
|
Nokhelal M. Bopche
|
1833005WL032469
|
Nokhelal M. Bopche
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240310128
|
|
MR NOKHELAL MAHADU BOPCHE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Salekasa
|
MH-33-005-026-002/60
(NANVA)
|
1833005000NRG24020220240934501
|
02/02/2024
|
Kamlibai S. Tandekar
|
1833005WL032469
|
Kamlibai S. Tandekar
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240309947
|
|
MRS KAVLIBAI SUKHRAM TANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Salekasa
|
MH-33-005-026-002/60
(NANVA)
|
1833005000NRG24020220240934503
|
02/02/2024
|
Shina Dilesh Tandekar
|
1833005WL032469
|
Shina Dilesh Tandekar
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309985
|
|
MRS SHINA DILESH TANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Salekasa
|
MH-33-005-026-002/607
(NANVA)
|
1833005000NRG24020220240934504
|
02/02/2024
|
Satybhama Gorelal Harinkhede
|
1833005WL032469
|
Satybhama Gorelal Harinkhede
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240309874
|
|
MRS SATYBHAMA GORELAL HARINKHEDE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Salekasa
|
MH-33-005-026-002/608
(NANVA)
|
1833005000NRG24020220240934506
|
02/02/2024
|
Ashabai Umashankar Harinkhede
|
1833005WL032469
|
Ashabai Umashankar Harinkhede
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309876
|
|
MRS ASHABAI UMASHANKAR HARINKHEDE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Salekasa
|
MH-33-005-026-002/62
(NANVA)
|
1833005000NRG24020220240934507
|
02/02/2024
|
Shantabai J. Patle
|
1833005WL032469
|
Shantabai J. Patle
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240310003
|
|
SHANTABAI JAIPAL PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Salekasa
|
MH-33-005-026-002/632
(NANVA)
|
1833005000NRG24020220240935365
|
02/02/2024
|
Durga Muneshwar Thakre
|
1833005WL032483
|
Durga Muneshwar Thakre
|
00415
|
SBIN0005427
|
280
|
280
|
Processed
|
28/03/2024
|
|
A088240309854
|
|
DURGABAI MUNESHWAR THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Salekasa
|
MH-33-005-026-002/635
(NANVA)
|
1833005000NRG24020220240934509
|
02/02/2024
|
Shyamkala Prabhakar Fulbandhe
|
1833005WL032469
|
Shyamkala Prabhakar Fulbandhe
|
00415
|
SBIN0005427
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240310126
|
|
MISS SHYAMKALABAI PRABHAKAR FULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Salekasa
|
MH-33-005-026-002/636
(NANVA)
|
1833005000NRG24020220240934510
|
02/02/2024
|
Geeta Ganesh Gajbe
|
1833005WL032469
|
Geeta Ganesh Gajbe
|
00415
|
SBIN0005427
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240309862
|
|
MS GITABAI GANESH GAJBE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Salekasa
|
MH-33-005-026-002/639
(NANVA)
|
1833005000NRG24020220240934512
|
02/02/2024
|
Sangitabai Sunil Raut
|
1833005WL032469
|
Sangitabai Sunil Raut
|
00415
|
SBIN0005427
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240309938
|
|
MS SANGITABAI SUNIL RAUT
|
STATE BANK OF INDIA(508548)
|
|
255
|
Salekasa
|
MH-33-005-026-002/64
(NANVA)
|
1833005000NRG24020220240934513
|
02/02/2024
|
Mantruabai Suraj Gajbe
|
1833005WL032469
|
Mantruabai Suraj Gajbe
|
00415
|
SBIN0005427
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240309909
|
|
MRS MANTURABAI SURAJLAL GAJBE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Salekasa
|
MH-33-005-026-002/648
(NANVA)
|
1833005000NRG24020220240934517
|
02/02/2024
|
Khileshwar Kisanlal Katre
|
1833005WL032469
|
Khileshwar Kisanlal Katre
|
00415
|
SBIN0005427
|
280
|
280
|
Processed
|
28/03/2024
|
|
A088240309865
|
|
MR KHILESHWAR KISANLAL KATRE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Salekasa
|
MH-33-005-026-002/648
(NANVA)
|
1833005000NRG24020220240934518
|
02/02/2024
|
Sakuntala Khileshvar Katre
|
1833005WL032469
|
Sakuntala Khileshvar Katre
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309866
|
|
MRS SAKUNTALA KHILESHVAR KATRE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Salekasa
|
MH-33-005-026-002/65
(NANVA)
|
1833005000NRG24020220240934519
|
02/02/2024
|
Chandanlal A. Rahangadale
|
1833005WL032469
|
Chandanlal A. Rahangadale
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309937
|
|
MR CHANDANLAL ASHARAM RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Salekasa
|
MH-33-005-026-002/65
(NANVA)
|
1833005000NRG24020220240934520
|
02/02/2024
|
Chandrakalabai C. Rahangdale
|
1833005WL032469
|
Chandrakalabai C. Rahangdale
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240310129
|
|
MRS CHANDRAKALA CHANDANLAL RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Salekasa
|
MH-33-005-026-002/654
(NANVA)
|
1833005000NRG24020220240934521
|
02/02/2024
|
Rashika Yograj Wadai
|
1833005WL032469
|
Rashika Yograj Wadai
|
00415
|
SBIN0005427
|
140
|
140
|
Processed
|
28/03/2024
|
|
A088240309872
|
|
MRS RASHIKA YOGRAJ WADAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Salekasa
|
MH-33-005-026-002/655
(NANVA)
|
1833005000NRG24020220240934522
|
02/02/2024
|
Rekha Tulsidas Bopche
|
1833005WL032469
|
Rekha Tulsidas Bopche
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309855
|
|
MISS REKHA TULSIDAS BOPCHE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Salekasa
|
MH-33-005-026-002/66
(NANVA)
|
1833005000NRG24020220240934523
|
02/02/2024
|
Gajanand Asharam Raut
|
1833005WL032469
|
Gajanand Asharam Raut
|
00415
|
SBIN0005427
|
280
|
280
|
Processed
|
28/03/2024
|
|
A088240309848
|
|
MR GAJANAND ASHARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
263
|
Salekasa
|
MH-33-005-026-002/67
(NANVA)
|
1833005000NRG24020220240934526
|
02/02/2024
|
Nandkumar Kuvrlal Katre
|
1833005WL032469
|
Nandkumar Kuvrlal Katre
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309839
|
|
MR NANDKUMAR KUWARLAL KATRE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Salekasa
|
MH-33-005-026-002/687
(NANVA)
|
1833005000NRG24020220240934527
|
02/02/2024
|
Yograj Bhayalal Funde
|
1833005WL032469
|
Yograj Bhayalal Funde
|
00415
|
SBIN0005427
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240309935
|
|
MR YOGRAJ BHAIYALAL FUNDE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Salekasa
|
MH-33-005-026-002/69
(NANVA)
|
1833005000NRG24020220240934528
|
02/02/2024
|
Pancshila R. Vadai
|
1833005WL032469
|
Pancshila R. Vadai
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240309836
|
|
MRS PANCHASHILA RADHESHYAM WADHAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Salekasa
|
MH-33-005-026-002/76
(NANVA)
|
1833005000NRG24020220240934533
|
02/02/2024
|
Joyti J. Katre
|
1833005WL032469
|
Joyti J. Katre
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240309919
|
|
MRS JYOTI JIYALAL KATER
|
STATE BANK OF INDIA(508548)
|
|
267
|
Salekasa
|
MH-33-005-026-002/77
(NANVA)
|
1833005000NRG24020220240934534
|
02/02/2024
|
Tarabai Nilkanth Lanjewar
|
1833005WL032469
|
Tarabai Nilkanth Lanjewar
|
00415
|
SBIN0005427
|
140
|
140
|
Processed
|
28/03/2024
|
|
A088240309971
|
|
MISS TARABAI NILKANTH LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Salekasa
|
MH-33-005-026-002/80
(NANVA)
|
1833005000NRG24020220240934536
|
02/02/2024
|
Pustakalabai Devilal Bisen
|
1833005WL032469
|
Pustakalabai Devilal Bisen
|
00415
|
SBIN0005427
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240309936
|
|
MISS PUSTAKALABAI DEVLAL BISEN
|
STATE BANK OF INDIA(508548)
|
|
269
|
Salekasa
|
MH-33-005-026-002/84
(NANVA)
|
1833005000NRG24020220240934537
|
02/02/2024
|
Hemlta H. Sende
|
1833005WL032469
|
Hemlta H. Sende
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240309912
|
|
MRS HEMLATA HEMANT SHENDE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Salekasa
|
MH-33-005-026-002/85
(NANVA)
|
1833005000NRG24020220240934538
|
02/02/2024
|
Rekha N. Sende
|
1833005WL032469
|
Rekha N. Sende
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309833
|
|
MRS REKHA NOHARLAL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Salekasa
|
MH-33-005-026-002/90
(NANVA)
|
1833005000NRG24020220240934543
|
02/02/2024
|
Aasha Sunil Jambhulkar
|
1833005WL032469
|
Aasha Sunil Jambhulkar
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240310086
|
|
MR ASHA SUNIL JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
Salekasa
|
MH-33-005-026-002/93
(NANVA)
|
1833005000NRG24020220240934544
|
02/02/2024
|
Madhuri Pannalal Bhonde
|
1833005WL032469
|
Madhuri Pannalal Bhonde
|
00415
|
SBIN0005427
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240310073
|
|
Madhuri Pannalal Bhonde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
273
|
Salekasa
|
MH-33-005-026-002/94
(NANVA)
|
1833005000NRG24020220240934545
|
02/02/2024
|
Tarabai Kusanlal Tembhare
|
1833005WL032469
|
Tarabai Kusanlal Tembhare
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240310069
|
|
MRS TARABAI PUSHANLAL TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
274
|
Salekasa
|
MH-33-005-026-003/11
(NANVA)
|
1833005000NRG24020220240935366
|
02/02/2024
|
Shakuntalabai Kohare
|
1833005WL032483
|
Shakuntalabai Kohare
|
00415
|
SBIN0005427
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309885
|
|
MISS SHAKUNTALA SHYAMRAJ KOHRE
|
STATE BANK OF INDIA(508548)
|
|
275
|
Salekasa
|
MH-33-005-026-003/16
(NANVA)
|
1833005000NRG24020220240935367
|
02/02/2024
|
Gangubai Ambarlal Kohare
|
1833005WL032483
|
Gangubai Ambarlal Kohare
|
00415
|
SBIN0005427
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240309986
|
|
MISS GANGUBAI AMARLAL KOHARE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Salekasa
|
MH-33-005-026-003/17
(NANVA)
|
1833005000NRG24020220240935368
|
02/02/2024
|
Saritabai Muneshwar Bagde
|
1833005WL032483
|
Saritabai Muneshwar Bagde
|
00415
|
SBIN0005427
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240309910
|
|
MRS SARITA MUNESHWAR BAGDE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Salekasa
|
MH-33-005-026-003/17-A
(NANVA)
|
1833005000NRG24020220240935369
|
02/02/2024
|
Lilabai Bhivram Bagde
|
1833005WL032483
|
Lilabai Bhivram Bagde
|
00415
|
SBIN0005427
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240310098
|
|
MRS LILA BHIVRAM BAGDE
|
STATE BANK OF INDIA(508548)
|
|
278
|
Salekasa
|
MH-33-005-026-003/342
(NANVA)
|
1833005000NRG24020220240935370
|
02/02/2024
|
Pustakalabai Faglal Bagde
|
1833005WL032483
|
Pustakalabai Faglal Bagde
|
00415
|
SBIN0005427
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240310082
|
|
PUSTKALA FAGLAL BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Salekasa
|
MH-33-005-026-003/669
(NANVA)
|
1833005000NRG24020220240935371
|
02/02/2024
|
Ritu Rameshwar Bagde
|
1833005WL032483
|
Ritu Rameshwar Bagde
|
00415
|
SBIN0005427
|
552
|
552
|
Processed
|
28/03/2024
|
|
A088240309999
|
|
Ritu Rameshwar Bagade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
280
|
Salekasa
|
MH-33-005-026-003/683
(NANVA)
|
1833005000NRG24020220240935373
|
02/02/2024
|
Antakala Hiralal Nagpure
|
1833005WL032483
|
Antakala Hiralal Nagpure
|
00415
|
SBIN0005427
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240309860
|
|
MRS ANTAKAKALABAI HIRALAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
281
|
Salekasa
|
MH-33-005-026-003/683
(NANVA)
|
1833005000NRG24020220240935372
|
02/02/2024
|
Hiralal Tanu Nagpure
|
1833005WL032483
|
Hiralal Tanu Nagpure
|
00415
|
SBIN0005427
|
414
|
414
|
Processed
|
29/03/2024
|
|
A088240309901
|
|
HIRALAL TANU NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
Salekasa
|
MH-33-005-026-003/702
(NANVA)
|
1833005000NRG24020220240935374
|
02/02/2024
|
Ganesh Mohanlal Katre
|
1833005WL032483
|
Ganesh Mohanlal Katre
|
00415
|
SBIN0005427
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240309884
|
|
MR GANESH MOHANLAL KATRE
|
STATE BANK OF INDIA(508548)
|
|
283
|
Salekasa
|
MH-33-005-027-001/147
(PAOUDDHAVNA)
|
1833005000NRG24020220240934598
|
02/02/2024
|
Ambarlal Dayaram meshram
|
1833005WL032475
|
Ambarlal Dayaram meshram
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240309878
|
|
AMBARLAL DAYARAM MESHRAM
|
IDBI BANK(607095)
|
|
284
|
Salekasa
|
MH-33-005-027-001/240
(PAOUDDHAVNA)
|
1833005000NRG24020220240934603
|
02/02/2024
|
Gangabai Sukaram Uikey
|
1833005WL032475
|
Gangabai Sukaram Uikey
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240309870
|
|
MISS GANGABAI SUKRAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
285
|
Salekasa
|
MH-33-005-027-001/84
(PAOUDDHAVNA)
|
1833005000NRG24020220240934607
|
02/02/2024
|
Jayatribai Dasariya
|
1833005WL032475
|
Jayatribai Dasariya
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240309918
|
|
JAYTRI JAILAL DASHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Salekasa
|
MH-33-005-027-001/84
(PAOUDDHAVNA)
|
1833005000NRG24020220240934606
|
02/02/2024
|
Jaylal Suklal Dasriya
|
1833005WL032475
|
Jaylal Suklal Dasriya
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240309842
|
|
Mr. JAILAL SITAL DASARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
Salekasa
|
MH-33-005-027-002/420
(PAOUDDHAVNA)
|
1833005000NRG24020220240934611
|
02/02/2024
|
Suresh Chetandas Giriya
|
1833005WL032475
|
Suresh Chetandas Giriya
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240309899
|
|
MR SURESH CHETANDAS GIRIYA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Salekasa
|
MH-33-005-027-002/424
(PAOUDDHAVNA)
|
1833005000NRG24020220240934612
|
02/02/2024
|
Jiwandas Kalicharan Patle
|
1833005WL032475
|
Jiwandas Kalicharan Patle
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240309893
|
|
MR JIVANLAL KALICHARAN PATLE
|
STATE BANK OF INDIA(508548)
|
|
289
|
Salekasa
|
MH-33-005-027-002/477
(PAOUDDHAVNA)
|
1833005000NRG24020220240934613
|
02/02/2024
|
Vyankatarao Kirpal Gadpande
|
1833005WL032475
|
Vyankatarao Kirpal Gadpande
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240309902
|
|
MR VYANKATRAO KIRPAL GADPANDE
|
STATE BANK OF INDIA(508548)
|
|
290
|
Salekasa
|
MH-33-005-027-002/618
(PAOUDDHAVNA)
|
1833005000NRG24020220240934617
|
02/02/2024
|
Sonebai Mahendrakumar Patle
|
1833005WL032475
|
Sonebai Mahendrakumar Patle
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240310081
|
|
MRS SONEBAI MAHENDRA PATLE
|
STATE BANK OF INDIA(508548)
|
|
291
|
Salekasa
|
MH-33-005-028-001/257
(DAREKASA)
|
1833005000NRG24020220240936808
|
02/02/2024
|
Shailesh Dhansing Padoti
|
1833005WL032500
|
Shailesh Dhansing Padoti
|
00415
|
SBIN0005427
|
378
|
378
|
Processed
|
28/03/2024
|
|
A088240309968
|
|
MR SHAILESH DHANSING PADOTI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Salekasa
|
MH-33-005-028-002/129
(DAREKASA)
|
1833005000NRG24020220240936868
|
02/02/2024
|
Chamunabai B.Madavi
|
1833005WL032500
|
Chamunabai B.Madavi
|
00415
|
SBIN0005427
|
772
|
772
|
Processed
|
28/03/2024
|
|
A088240309928
|
|
MRS CHAMUNABAI BHAIYALAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Salekasa
|
MH-33-005-028-002/683
(DAREKASA)
|
1833005000NRG24020220240936907
|
02/02/2024
|
Mukesh Roshan Uikey
|
1833005WL032500
|
Mukesh Roshan Uikey
|
00415
|
SBIN0005427
|
736
|
736
|
Processed
|
28/03/2024
|
|
A088240309858
|
|
MR MUKESH ROSHAN UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140321
|
140321
|
|
|
|
|
|
|
|
|
294
|
Salekasa
|
MH-33-005-026-001/194
(NANVA)
|
1833005000NRG24020220240935255
|
02/02/2024
|
Pramilabai Hivraj Yede
|
1833005WL032483
|
Pramilabai Hivraj Yede
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
28/03/2024
|
|
A088240309905
|
|
PRAMILA.HIORAJ.YEDE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
Salekasa
|
MH-33-005-026-001/200
(NANVA)
|
1833005000NRG24020220240935257
|
02/02/2024
|
Dhanraj Z. Tebhunirkar
|
1833005WL032483
|
Dhanraj Z. Tebhunirkar
|
00540
|
BKID0WAINGB
|
544
|
544
|
Processed
|
29/03/2024
|
|
A088240310138
|
|
DHANRAJ.ZOLUDAS.TEMBHURKAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
Salekasa
|
MH-33-005-026-001/217
(NANVA)
|
1833005000NRG24020220240935261
|
02/02/2024
|
Lilar Kawdu Uike
|
1833005WL032483
|
Lilar Kawdu Uike
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240309955
|
|
LILAR KAWDU UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Salekasa
|
MH-33-005-026-001/224
(NANVA)
|
1833005000NRG24020220240935265
|
02/02/2024
|
Gitabai Sunilkumar Tembhurnikar
|
1833005WL032483
|
Gitabai Sunilkumar Tembhurnikar
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
28/03/2024
|
|
A088240309956
|
|
TEMBHURNIKAR SUNILKU
|
BANK OF BARODA(606985)
|
|
298
|
Salekasa
|
MH-33-005-026-001/363
(NANVA)
|
1833005000NRG24020220240934442
|
02/02/2024
|
Delanbai Atmaram Shende
|
1833005WL032469
|
Delanbai Atmaram Shende
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309963
|
|
DHELANBAI ATMARAM SHENDE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
Salekasa
|
MH-33-005-026-001/681
(NANVA)
|
1833005000NRG24020220240935355
|
02/02/2024
|
Chhaya Tameshwar Bisen
|
1833005WL032483
|
Chhaya Tameshwar Bisen
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309953
|
|
CHHAYA TAMESHWAR BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Salekasa
|
MH-33-005-026-002/19
(NANVA)
|
1833005000NRG24020220240934451
|
02/02/2024
|
Premshila Rajendra Patle
|
1833005WL032469
|
Premshila Rajendra Patle
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240310146
|
|
MRS PREMSHILA RAJENDRA PATLE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Salekasa
|
MH-33-005-026-002/390
(NANVA)
|
1833005000NRG24020220240934476
|
02/02/2024
|
Rajesh Sukchand Uprade
|
1833005WL032469
|
Rajesh Sukchand Uprade
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
29/03/2024
|
|
A088240310145
|
|
RAJESH SUKCHAND UPRADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
Salekasa
|
MH-33-005-026-002/44
(NANVA)
|
1833005000NRG24020220240934482
|
02/02/2024
|
Sugrata R. Raut
|
1833005WL032469
|
Sugrata R. Raut
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240309984
|
|
Sugrata Rajendra Raut
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
303
|
Salekasa
|
MH-33-005-026-002/50
(NANVA)
|
1833005000NRG24020220240934492
|
02/02/2024
|
Kautikabai Jiwanlal Chouhan
|
1833005WL032469
|
Kautikabai Jiwanlal Chouhan
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240310139
|
|
KAUTIKABAI JIVAN CHAUVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
Salekasa
|
MH-33-005-026-002/505
(NANVA)
|
1833005000NRG24020220240934495
|
02/02/2024
|
Sitaram Zadu Malgam
|
1833005WL032469
|
Sitaram Zadu Malgam
|
00540
|
BKID0WAINGB
|
280
|
280
|
Processed
|
28/03/2024
|
|
A088240310147
|
|
SITARAM ZADU MALGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
Salekasa
|
MH-33-005-026-002/635
(NANVA)
|
1833005000NRG24020220240934508
|
02/02/2024
|
Pramakar Debilal fulbandhe
|
1833005WL032469
|
Pramakar Debilal fulbandhe
|
00540
|
BKID0WAINGB
|
280
|
280
|
Processed
|
28/03/2024
|
|
A088240309952
|
|
MR PRABHAKAR DEBILAL FULBANDHE
|
STATE BANK OF INDIA(508548)
|
|
306
|
Salekasa
|
MH-33-005-026-002/642
(NANVA)
|
1833005000NRG24020220240934514
|
02/02/2024
|
Nisha Dilipkumar Sharnagat
|
1833005WL032469
|
Nisha Dilipkumar Sharnagat
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309954
|
|
Nisha Dilipkumar Sharnagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
Salekasa
|
MH-33-005-026-002/647
(NANVA)
|
1833005000NRG24020220240934516
|
02/02/2024
|
Sunita Umashankar Bopche
|
1833005WL032469
|
Sunita Umashankar Bopche
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309904
|
|
Mr. UMASHANKAR BHAULAL BOPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
Salekasa
|
MH-33-005-026-002/660
(NANVA)
|
1833005000NRG24020220240934525
|
02/02/2024
|
Nirmala Sevakram Uike
|
1833005WL032469
|
Nirmala Sevakram Uike
|
00540
|
BKID0WAINGB
|
140
|
140
|
Processed
|
28/03/2024
|
|
A088240310148
|
|
Mrs. NIRMALABAI SEVAKRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
Salekasa
|
MH-33-005-026-002/742
(NANVA)
|
1833005000NRG24020220240934532
|
02/02/2024
|
Soganbai Bhojalal Neware
|
1833005WL032469
|
Soganbai Bhojalal Neware
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240309951
|
|
SOGANBAI BHOJALAL NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Salekasa
|
MH-33-005-026-002/78
(NANVA)
|
1833005000NRG24020220240934535
|
02/02/2024
|
Sindu P. Shende
|
1833005WL032469
|
Sindu P. Shende
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240310143
|
|
VINABAI PRALHAD SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
Salekasa
|
MH-33-005-027-001/172
(PAOUDDHAVNA)
|
1833005000NRG24020220240934601
|
02/02/2024
|
kalavti D Nagpure
|
1833005WL032475
|
kalavti D Nagpure
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240310155
|
|
KALAVATI DHARMU NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
Salekasa
|
MH-33-005-027-001/9
(PAOUDDHAVNA)
|
1833005000NRG24020220240934608
|
02/02/2024
|
ImalabaiNagpure
|
1833005WL032475
|
ImalabaiNagpure
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240309948
|
|
IMLABAI BIRJLAL NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Salekasa
|
MH-33-005-027-002/405
(PAOUDDHAVNA)
|
1833005000NRG24020220240934610
|
02/02/2024
|
Lilaram Gendlal Sahare
|
1833005WL032475
|
Lilaram Gendlal Sahare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240310144
|
|
LILARAM GENDLAL SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
Salekasa
|
MH-33-005-027-002/477
(PAOUDDHAVNA)
|
1833005000NRG24020220240934614
|
02/02/2024
|
Manjulabai Vyankatrao Gadpande
|
1833005WL032475
|
Manjulabai Vyankatrao Gadpande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240309949
|
|
Manjulata Vyankatrao Gadpande
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
315
|
Salekasa
|
MH-33-005-028-001/239
(DAREKASA)
|
1833005000NRG24020220240936798
|
02/02/2024
|
Sntoshi R. Uaikay
|
1833005WL032500
|
Sntoshi R. Uaikay
|
00540
|
BKID0WAINGB
|
378
|
378
|
Processed
|
28/03/2024
|
|
A088240310154
|
|
Mr. SANTOSH RAMLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
Salekasa
|
MH-33-005-028-001/270-A
(DAREKASA)
|
1833005000NRG24020220240936814
|
02/02/2024
|
Mina Rohit Madavi
|
1833005WL032500
|
Mina Rohit Madavi
|
00540
|
BKID0WAINGB
|
378
|
378
|
Processed
|
28/03/2024
|
|
A088240310150
|
|
MEENABAI ROHIT MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
Salekasa
|
MH-33-005-028-001/296
(DAREKASA)
|
1833005000NRG24020220240936825
|
02/02/2024
|
Sgetabai A. Uaike
|
1833005WL032500
|
Sgetabai A. Uaike
|
00540
|
BKID0WAINGB
|
378
|
378
|
Processed
|
28/03/2024
|
|
A088240310149
|
|
Miss. SANGITA AJAY UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
Salekasa
|
MH-33-005-028-001/647
(DAREKASA)
|
1833005000NRG24020220240936843
|
02/02/2024
|
Usha Dhansing Padoti
|
1833005WL032500
|
Usha Dhansing Padoti
|
00540
|
BKID0WAINGB
|
386
|
386
|
Processed
|
29/03/2024
|
|
A088240309950
|
|
USHABAI DHANSINGH PADOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
Salekasa
|
MH-33-005-028-002/113
(DAREKASA)
|
1833005000NRG24020220240936854
|
02/02/2024
|
Mirabai R.Dhurve
|
1833005WL032500
|
Mirabai R.Dhurve
|
00540
|
BKID0WAINGB
|
772
|
772
|
Processed
|
28/03/2024
|
|
A088240310134
|
|
MIRA RAMCHANDRA DHURWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
Salekasa
|
MH-33-005-028-002/117
(DAREKASA)
|
1833005000NRG24020220240936857
|
02/02/2024
|
Chamribai Manulal Madavi
|
1833005WL032500
|
Chamribai Manulal Madavi
|
00540
|
BKID0WAINGB
|
772
|
772
|
Processed
|
28/03/2024
|
|
A088240310133
|
|
CHAMRIBAI MANNULAL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Salekasa
|
MH-33-005-028-002/121
(DAREKASA)
|
1833005000NRG24020220240936859
|
02/02/2024
|
Koushulabai Damu Kumbhare
|
1833005WL032500
|
Koushulabai Damu Kumbhare
|
00540
|
BKID0WAINGB
|
772
|
772
|
Processed
|
28/03/2024
|
|
A088240309983
|
|
KAUSHULA DAMUJI KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
Salekasa
|
MH-33-005-028-002/123
(DAREKASA)
|
1833005000NRG24020220240936861
|
02/02/2024
|
Punaram S.Turoti
|
1833005WL032500
|
Punaram S.Turoti
|
00540
|
BKID0WAINGB
|
579
|
579
|
Processed
|
28/03/2024
|
|
A088240310153
|
|
Mr. PUNARAM REGU NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
Salekasa
|
MH-33-005-028-002/125
(DAREKASA)
|
1833005000NRG24020220240936863
|
02/02/2024
|
Surjabai Chainlal Kumbhare
|
1833005WL032500
|
Surjabai Chainlal Kumbhare
|
00540
|
BKID0WAINGB
|
772
|
772
|
Processed
|
29/03/2024
|
|
A088240310137
|
|
SURJA CHAINLAL KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
Salekasa
|
MH-33-005-028-002/132
(DAREKASA)
|
1833005000NRG24020220240936874
|
02/02/2024
|
Govind G.Salam
|
1833005WL032500
|
Govind G.Salam
|
00540
|
BKID0WAINGB
|
736
|
736
|
Processed
|
28/03/2024
|
|
A088240310141
|
|
Mr. GOVIND GENDLAL SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
Salekasa
|
MH-33-005-028-002/138
(DAREKASA)
|
1833005000NRG24020220240936881
|
02/02/2024
|
Sumita H. Gawde
|
1833005WL032500
|
Sumita H. Gawde
|
00540
|
BKID0WAINGB
|
552
|
552
|
Processed
|
28/03/2024
|
|
A088240310136
|
|
SUMITA HIWRAJ GAWDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
Salekasa
|
MH-33-005-028-002/142
(DAREKASA)
|
1833005000NRG24020220240936887
|
02/02/2024
|
Nirmala Mahesh Gawde
|
1833005WL032500
|
Nirmala Mahesh Gawde
|
00540
|
BKID0WAINGB
|
736
|
736
|
Processed
|
29/03/2024
|
|
A088240310142
|
|
NIRMALA MAHESH GAWDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
Salekasa
|
MH-33-005-028-002/143
(DAREKASA)
|
1833005000NRG24020220240936888
|
02/02/2024
|
Prabhabai J.Gavande
|
1833005WL032500
|
Prabhabai J.Gavande
|
00540
|
BKID0WAINGB
|
368
|
368
|
Processed
|
29/03/2024
|
|
A088240310152
|
|
PRABHABAI JAGANNAT GAWDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
Salekasa
|
MH-33-005-028-002/153
(DAREKASA)
|
1833005000NRG24020220240936895
|
02/02/2024
|
Dinesh R.Kumbhare
|
1833005WL032500
|
Dinesh R.Kumbhare
|
00540
|
BKID0WAINGB
|
368
|
368
|
Processed
|
28/03/2024
|
|
A088240310151
|
|
Mr. DINESH RAMLAL KUMBHHARE
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
Salekasa
|
MH-33-005-028-002/697
(DAREKASA)
|
1833005000NRG24020220240936915
|
02/02/2024
|
Anjubai Krushnakumar Kumbhare
|
1833005WL032500
|
Anjubai Krushnakumar Kumbhare
|
00540
|
BKID0WAINGB
|
736
|
736
|
Processed
|
28/03/2024
|
|
A088240310140
|
|
ANJUBAI KRUSHNAKUMAR KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Salekasa
|
MH-33-005-028-002/701
(DAREKASA)
|
1833005000NRG24020220240936919
|
02/02/2024
|
Savita Rajdip Madavi
|
1833005WL032500
|
Savita Rajdip Madavi
|
00540
|
BKID0WAINGB
|
184
|
184
|
Processed
|
28/03/2024
|
|
A088240310135
|
|
Mrs. SAVITA RAJDIP MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27717
|
27717
|
|
|
|
|
|
|
|
|
331
|
Salekasa
|
MH-33-005-026-001/751
(NANVA)
|
1833005000NRG24020220240935361
|
02/02/2024
|
Sulochana Rajesh Thakre
|
1833005WL032483
|
Sulochana Rajesh Thakre
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240310122
|
|
Miss. Sulochana Turkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242121
|
242121
|
|
|
|
|
|
|
|