|
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-33-005-008-002/1
(KOTJABHORA)
|
1833005000NRG24280320241501302
|
29/03/2024
|
Premkumar N. Ambade
|
1833005WL042042
|
Premkumar N. Ambade
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
31/03/2024
|
|
2389987766
|
|
PREMKUMAR NARENDRA AMBADE
|
BANK OF INDIA(508505)
|
|
2
|
Salekasa
|
MH-33-005-009-001/30
(POBARITOLA)
|
1833005000NRG24270320241479809
|
29/03/2024
|
Vikram Chintaman Kohare
|
1833005WL041687
|
Vikram Chintaman Kohare
|
00048
|
BKID0009200
|
912
|
912
|
Processed
|
31/03/2024
|
|
2389987964
|
|
VIKRAM CHINTAMAN KOHARE
|
BANK OF INDIA(508505)
|
|
3
|
Salekasa
|
MH-33-005-009-001/314
(POBARITOLA)
|
1833005000NRG24270320241479817
|
29/03/2024
|
Amit Amrutlal Nagpure
|
1833005WL041687
|
Amit Amrutlal Nagpure
|
00048
|
BKID0009200
|
912
|
912
|
Processed
|
31/03/2024
|
|
2389988278
|
|
AMITKUMAR AMRUTLAL NAGPURE
|
AXIS BANK(607153)
|
|
4
|
Salekasa
|
MH-33-005-044-001/193
(MAKKATOLA)
|
1833005000NRG24280320241495194
|
29/03/2024
|
shilpa sikram borahgare
|
1833005WL041905
|
shilpa sikram borahgare
|
00048
|
BKID0009200
|
826
|
826
|
Processed
|
31/03/2024
|
|
2389988281
|
|
SHILPA SUKHRAM BORGHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3469
|
3469
|
|
|
|
|
|
|
|
|
5
|
Salekasa
|
MH-33-005-011-001/122-A
(KOTRA)
|
1833005000NRG24290320241513454
|
29/03/2024
|
Shivani Govind Chute
|
1833005WL042325
|
Shivani Govind Chute
|
00048
|
BKID0009213
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389988391
|
|
SHIVANI GOVIND CHUTE
|
BANK OF INDIA(508505)
|
|
6
|
Salekasa
|
MH-33-005-044-001/204
(MAKKATOLA)
|
1833005000NRG24280320241495205
|
29/03/2024
|
Sindul kewaldas nandgaye
|
1833005WL041905
|
Sindul kewaldas nandgaye
|
00048
|
BKID0009213
|
826
|
826
|
Processed
|
31/03/2024
|
|
2389988294
|
|
SINDUL KEWALDAS NANDSHWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1828
|
1828
|
|
|
|
|
|
|
|
|
7
|
Salekasa
|
MH-33-005-009-001/93
(POBARITOLA)
|
1833005000NRG24270320241479894
|
29/03/2024
|
Neha Omprakash Shahare
|
1833005WL041687
|
Neha Omprakash Shahare
|
00051
|
MAHB0000058
|
450
|
450
|
Processed
|
31/03/2024
|
|
2389987781
|
|
Miss. NEHA PRAKASH SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-009-001/93
(POBARITOLA)
|
1833005000NRG24270320241479893
|
29/03/2024
|
Nidhi Omprakash Shahare
|
1833005WL041687
|
Nidhi Omprakash Shahare
|
00051
|
MAHB0000058
|
900
|
900
|
Processed
|
31/03/2024
|
|
2389987780
|
|
Miss. NIDHI OMPRAKASH SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
9
|
Salekasa
|
MH-33-005-003-001/119
(KAHALI)
|
1833005000NRG24290320241511606
|
29/03/2024
|
Shalu baliram Dhavre
|
1833005WL042271
|
Shalu baliram Dhavre
|
00051
|
MAHB0000554
|
510
|
510
|
Processed
|
31/03/2024
|
|
2389988091
|
|
Mrs. SHYALU BALIRAM DHAVRE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-003-001/121
(KAHALI)
|
1833005000NRG24290320241511607
|
29/03/2024
|
lilvantibai Lakhan giriya
|
1833005WL042271
|
lilvantibai Lakhan giriya
|
00051
|
MAHB0000554
|
510
|
510
|
Processed
|
31/03/2024
|
|
2389987804
|
|
Mr. LAKHANLAL BANSHILAL GIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-003-001/126
(KAHALI)
|
1833005000NRG24290320241511610
|
29/03/2024
|
Ratnamala Shobhelal Dhawre
|
1833005WL042271
|
Ratnamala Shobhelal Dhawre
|
00051
|
MAHB0000554
|
510
|
510
|
Processed
|
31/03/2024
|
|
2389987986
|
|
Mrs. RATNAMALA SHOBHELAL KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-003-001/128
(KAHALI)
|
1833005000NRG24290320241511611
|
29/03/2024
|
Durgabai marbade
|
1833005WL042271
|
Durgabai marbade
|
00051
|
MAHB0000554
|
510
|
510
|
Processed
|
31/03/2024
|
|
2389987690
|
|
Mrs. DURGA BHAURAO MARBADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-003-001/139
(KAHALI)
|
1833005000NRG24290320241511616
|
29/03/2024
|
Ritika Atmaram Dhavre
|
1833005WL042271
|
Ritika Atmaram Dhavre
|
00051
|
MAHB0000554
|
510
|
510
|
Processed
|
31/03/2024
|
|
2389988185
|
|
Miss. Ritika Atmaram Dhavre
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-003-001/139
(KAHALI)
|
1833005000NRG24290320241511615
|
29/03/2024
|
Yogendra Atmaram Dhavre
|
1833005WL042271
|
Yogendra Atmaram Dhavre
|
00051
|
MAHB0000554
|
510
|
510
|
Processed
|
31/03/2024
|
|
2389988372
|
|
Master Yogendra Atmaram Dhavre
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-003-001/185
(KAHALI)
|
1833005000NRG24290320241511617
|
29/03/2024
|
Pralhad Ghodku Ambade
|
1833005WL042271
|
Pralhad Ghodku Ambade
|
00051
|
MAHB0000554
|
510
|
510
|
Processed
|
31/03/2024
|
|
2389987926
|
|
PRAHLAD GHODKU AMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Salekasa
|
MH-33-005-003-001/213
(KAHALI)
|
1833005000NRG24290320241511619
|
29/03/2024
|
Vimla Lokchand Sulakhe
|
1833005WL042271
|
Vimla Lokchand Sulakhe
|
00051
|
MAHB0000554
|
510
|
510
|
Processed
|
31/03/2024
|
|
2389988040
|
|
VIMLABAI LOKCHAND SULAKHE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
Salekasa
|
MH-33-005-003-001/23
(KAHALI)
|
1833005000NRG24290320241511621
|
29/03/2024
|
Lokesh Kanchan Sahare
|
1833005WL042271
|
Lokesh Kanchan Sahare
|
00051
|
MAHB0000554
|
510
|
510
|
Processed
|
31/03/2024
|
|
2389987746
|
|
Master LOKESH KANCHANDAS SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-003-001/378
(KAHALI)
|
1833005000NRG24290320241511628
|
29/03/2024
|
ramnath dongre
|
1833005WL042271
|
ramnath dongre
|
00051
|
MAHB0000554
|
510
|
510
|
Processed
|
31/03/2024
|
|
2389987692
|
|
Mrs. KRISHNABAI RAMNATH DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-003-001/44
(KAHALI)
|
1833005000NRG24290320241511632
|
29/03/2024
|
Lalita Mahesh Giriya
|
1833005WL042271
|
Lalita Mahesh Giriya
|
00051
|
MAHB0000554
|
510
|
510
|
Processed
|
31/03/2024
|
|
2389987943
|
|
Miss. Lalita Mahesh Giriya
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-003-001/461
(KAHALI)
|
1833005000NRG24290320241511635
|
29/03/2024
|
Anita eshavar saravare
|
1833005WL042271
|
Anita eshavar saravare
|
00051
|
MAHB0000554
|
510
|
510
|
Processed
|
31/03/2024
|
|
2389987748
|
|
Mrs. ANITA ISHWARDAS SARWARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-003-001/461
(KAHALI)
|
1833005000NRG24290320241511636
|
29/03/2024
|
santabai sakhare
|
1833005WL042271
|
santabai sakhare
|
00051
|
MAHB0000554
|
510
|
510
|
Processed
|
31/03/2024
|
|
2389987744
|
|
Miss. Shantabai Somaji Sarawre
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-006-001/149
(KULARBHATI)
|
1833005000NRG24280320241489685
|
29/03/2024
|
Santosh Radhelal Patle
|
1833005WL041819
|
Santosh Radhelal Patle
|
00051
|
MAHB0000554
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389988022
|
|
Mr. SANTOSH RADHELAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-006-001/34
(KULARBHATI)
|
1833005000NRG24280320241488956
|
29/03/2024
|
Rambatti Suritlal Madavi
|
1833005WL041808
|
Rambatti Suritlal Madavi
|
00051
|
MAHB0000554
|
652
|
652
|
Processed
|
31/03/2024
|
|
2389988203
|
|
RAMBATTI SURITLAL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Salekasa
|
MH-33-005-006-001/38
(KULARBHATI)
|
1833005000NRG24280320241489688
|
29/03/2024
|
Sudhakar A. Uike
|
1833005WL041819
|
Sudhakar A. Uike
|
00051
|
MAHB0000554
|
835
|
835
|
Rejected
|
31/03/2024
|
|
2389988193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Salekasa
|
MH-33-005-006-001/57
(KULARBHATI)
|
1833005000NRG24280320241489703
|
29/03/2024
|
Vikash Hemraj Patle
|
1833005WL041819
|
Vikash Hemraj Patle
|
00051
|
MAHB0000554
|
334
|
334
|
Processed
|
31/03/2024
|
|
2389988023
|
|
Mr. VIKASH YAMRAJ PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-006-001/73
(KULARBHATI)
|
1833005000NRG24280320241489713
|
29/03/2024
|
Arunabai Sandip Madavi
|
1833005WL041819
|
Arunabai Sandip Madavi
|
00051
|
MAHB0000554
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389987938
|
|
Miss. ARUNA SANDIP MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-007-001/305
(LOHARA)
|
1833005000NRG24280320241493768
|
29/03/2024
|
Bhojraj Chhatrugan Pawankar
|
1833005WL041895
|
Bhojraj Chhatrugan Pawankar
|
00051
|
MAHB0000554
|
972
|
972
|
Processed
|
31/03/2024
|
|
2389987745
|
|
Mr. Bhojraj chhatrughan pawankar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-007-001/481-A
(LOHARA)
|
1833005000NRG24280320241493819
|
29/03/2024
|
Vanita Mukesh Shahare
|
1833005WL041895
|
Vanita Mukesh Shahare
|
00051
|
MAHB0000554
|
324
|
324
|
Processed
|
31/03/2024
|
|
2389988041
|
|
Miss. VANITA MUKESH SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-009-001/154
(POBARITOLA)
|
1833005000NRG24270320241479728
|
29/03/2024
|
Dhanraj Nagpure
|
1833005WL041687
|
Dhanraj Nagpure
|
00051
|
MAHB0000554
|
924
|
924
|
Processed
|
31/03/2024
|
|
2389987743
|
|
Mr. DHANRAJ DOMANLAL NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-009-001/50
(POBARITOLA)
|
1833005000NRG24270320241479847
|
29/03/2024
|
Jailal R. Patle
|
1833005WL041687
|
Jailal R. Patle
|
00051
|
MAHB0000554
|
300
|
300
|
Processed
|
31/03/2024
|
|
2389987717
|
|
Mr. JAILAL RAMCHAND PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-009-001/89
(POBARITOLA)
|
1833005000NRG24270320241479887
|
29/03/2024
|
nareshaji Jagatram Parihar
|
1833005WL041687
|
nareshaji Jagatram Parihar
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
31/03/2024
|
|
2389987733
|
|
Mr. NARESHKUMAR JAGATRAM PARIHAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-009-001/93
(POBARITOLA)
|
1833005000NRG24270320241479892
|
29/03/2024
|
Shashikala Prakash Shahare
|
1833005WL041687
|
Shashikala Prakash Shahare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
31/03/2024
|
|
2389988277
|
|
Mr. OMPRAKASH SAHESHRAM SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-012-001/193
(KOSAMTARRA)
|
1833005000NRG24290320241509948
|
29/03/2024
|
Bhaulal Choudhari
|
1833005WL042236
|
Bhaulal Choudhari
|
00051
|
MAHB0000554
|
1218
|
1218
|
Processed
|
31/03/2024
|
|
2389987800
|
|
Mr. BHAULAL ANANTRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-012-001/230
(KOSAMTARRA)
|
1833005000NRG24290320241509954
|
29/03/2024
|
Parabatabai Gorelal Masram
|
1833005WL042236
|
Parabatabai Gorelal Masram
|
00051
|
MAHB0000554
|
812
|
812
|
Processed
|
31/03/2024
|
|
2389988055
|
|
Miss. Parabatabai Gorelal Masaram
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-012-001/230
(KOSAMTARRA)
|
1833005000NRG24290320241509956
|
29/03/2024
|
Rina Gorelal Masaram
|
1833005WL042236
|
Rina Gorelal Masaram
|
00051
|
MAHB0000554
|
812
|
812
|
Processed
|
31/03/2024
|
|
2389987697
|
|
RINA GORELAL MASARAM / GORELAL L
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
Salekasa
|
MH-33-005-012-001/275
(KOSAMTARRA)
|
1833005000NRG24290320241509963
|
29/03/2024
|
Esmita Mahanlal Sirsam
|
1833005WL042236
|
Esmita Mahanlal Sirsam
|
00051
|
MAHB0000554
|
1015
|
1015
|
Processed
|
31/03/2024
|
|
2389987787
|
|
Miss. SMITA MOHANLAL SIRSAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-012-001/326
(KOSAMTARRA)
|
1833005000NRG24290320241509969
|
29/03/2024
|
Dulichand Chaganlal Prasgaye
|
1833005WL042236
|
Dulichand Chaganlal Prasgaye
|
00051
|
MAHB0000554
|
1218
|
1218
|
Processed
|
31/03/2024
|
|
2389987923
|
|
Mr. DULICHAND SAGUNLAL PARSGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-012-001/349
(KOSAMTARRA)
|
1833005000NRG24290320241509973
|
29/03/2024
|
Nandlal Anantram Raut
|
1833005WL042236
|
Nandlal Anantram Raut
|
00051
|
MAHB0000554
|
1218
|
1218
|
Processed
|
31/03/2024
|
|
2389988241
|
|
Mr. NANDLAL ANANTARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Salekasa
|
MH-33-005-012-001/360
(KOSAMTARRA)
|
1833005000NRG24290320241509975
|
29/03/2024
|
Aakhash Nadalal Aurase
|
1833005WL042236
|
Aakhash Nadalal Aurase
|
00051
|
MAHB0000554
|
1218
|
1218
|
Processed
|
31/03/2024
|
|
2389987726
|
|
Mr. AKASH NANDLAL AURASE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Salekasa
|
MH-33-005-012-001/375
(KOSAMTARRA)
|
1833005000NRG24290320241509978
|
29/03/2024
|
Thanesh Bhadulal Maraskole
|
1833005WL042236
|
Thanesh Bhadulal Maraskole
|
00051
|
MAHB0000554
|
1218
|
1218
|
Processed
|
31/03/2024
|
|
2389988264
|
|
Mr. THANESH BHADULAL MARASKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-012-001/388
(KOSAMTARRA)
|
1833005000NRG24290320241509982
|
29/03/2024
|
Premlata Rameshwar Gharat
|
1833005WL042236
|
Premlata Rameshwar Gharat
|
00051
|
MAHB0000554
|
812
|
812
|
Processed
|
31/03/2024
|
|
2389988338
|
|
PREMLATA RAMESHWAR GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Salekasa
|
MH-33-005-012-001/388
(KOSAMTARRA)
|
1833005000NRG24290320241509981
|
29/03/2024
|
Sitabai R Garat
|
1833005WL042236
|
Sitabai R Garat
|
00051
|
MAHB0000554
|
812
|
812
|
Processed
|
31/03/2024
|
|
2389987801
|
|
MRS SITABAI RAMESHWAR GHARAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Salekasa
|
MH-33-005-020-001/110
(JAMAKODI)
|
1833005000NRG24270320241477062
|
29/03/2024
|
Hina Arun Uikey
|
1833005WL041662
|
Hina Arun Uikey
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
31/03/2024
|
|
2389987933
|
|
Miss. HINA ARUN UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Salekasa
|
MH-33-005-020-001/179-A
(JAMAKODI)
|
1833005000NRG24270320241477088
|
29/03/2024
|
Saroj Likhu Parteti
|
1833005WL041662
|
Saroj Likhu Parteti
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
31/03/2024
|
|
2389988257
|
|
Mr. SAROJ LIKHU PARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-020-001/181
(JAMAKODI)
|
1833005000NRG24270320241477090
|
29/03/2024
|
Shyamrao G. Raut
|
1833005WL041662
|
Shyamrao G. Raut
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
31/03/2024
|
|
2389987680
|
|
Mr. SHYAMRAO GOMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-020-001/218
(JAMAKODI)
|
1833005000NRG24270320241477111
|
29/03/2024
|
Ramchand F.Sakhare
|
1833005WL041662
|
Ramchand F.Sakhare
|
00051
|
MAHB0000554
|
175
|
175
|
Processed
|
31/03/2024
|
|
2389988224
|
|
Mr. RAMDAS FATTUJI SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-020-001/218
(JAMAKODI)
|
1833005000NRG24270320241477110
|
29/03/2024
|
Tarabai R.Sakhare
|
1833005WL041662
|
Tarabai R.Sakhare
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
31/03/2024
|
|
2389987855
|
|
M/s. TARABAI RAMDAS SHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-020-001/224
(JAMAKODI)
|
1833005000NRG24270320241477116
|
29/03/2024
|
Brijlal Budhram Uikey
|
1833005WL041662
|
Brijlal Budhram Uikey
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
31/03/2024
|
|
2389987924
|
|
Mr. BRIJALAL BUDHARAM UIKYE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Salekasa
|
MH-33-005-020-001/224
(JAMAKODI)
|
1833005000NRG24270320241477117
|
29/03/2024
|
Urmila Brijlal Uikey
|
1833005WL041662
|
Urmila Brijlal Uikey
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
31/03/2024
|
|
2389987925
|
|
Mrs. URMILABAI BRIJALAL UIKYE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Salekasa
|
MH-33-005-020-001/238
(JAMAKODI)
|
1833005000NRG24270320241477126
|
29/03/2024
|
Sonam Radhelal Masram
|
1833005WL041662
|
Sonam Radhelal Masram
|
00051
|
MAHB0000554
|
525
|
525
|
Processed
|
31/03/2024
|
|
2389987932
|
|
MRS SONAM RADHELAL MASRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Salekasa
|
MH-33-005-020-001/280
(JAMAKODI)
|
1833005000NRG24270320241477150
|
29/03/2024
|
Jyoti Maganlal Madavi
|
1833005WL041662
|
Jyoti Maganlal Madavi
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
31/03/2024
|
|
2389988122
|
|
JYOTI MAGANLAL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Salekasa
|
MH-33-005-020-001/280
(JAMAKODI)
|
1833005000NRG24270320241477149
|
29/03/2024
|
Yogesh Pratap Madavi
|
1833005WL041662
|
Yogesh Pratap Madavi
|
00051
|
MAHB0000554
|
700
|
700
|
Processed
|
31/03/2024
|
|
2389988053
|
|
Mr. YOGESH PRATAP MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Salekasa
|
MH-33-005-020-001/346
(JAMAKODI)
|
1833005000NRG24270320241477176
|
29/03/2024
|
Yashoda Pandhare
|
1833005WL041662
|
Yashoda Pandhare
|
00051
|
MAHB0000554
|
525
|
525
|
Processed
|
31/03/2024
|
|
2389988092
|
|
Mrs. YASHODA RAMCHAND PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Salekasa
|
MH-33-005-020-001/363
(JAMAKODI)
|
1833005000NRG24270320241477183
|
29/03/2024
|
Muskan Kanhaya Uikey
|
1833005WL041662
|
Muskan Kanhaya Uikey
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
31/03/2024
|
|
2389987931
|
|
Miss. MUSKAN AND MR KANHAIYALAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Salekasa
|
MH-33-005-020-001/427
(JAMAKODI)
|
1833005000NRG24270320241477201
|
29/03/2024
|
Virendra Radhelal Masram
|
1833005WL041662
|
Virendra Radhelal Masram
|
00051
|
MAHB0000554
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389987723
|
|
VIJENDRA RADHELAL MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
Salekasa
|
MH-33-005-020-001/434
(JAMAKODI)
|
1833005000NRG24270320241477203
|
29/03/2024
|
Anita Sukram Uikey
|
1833005WL041662
|
Anita Sukram Uikey
|
00051
|
MAHB0000554
|
525
|
525
|
Processed
|
31/03/2024
|
|
2389988123
|
|
Mrs. ANITA SUKRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Salekasa
|
MH-33-005-020-001/63
(JAMAKODI)
|
1833005000NRG24270320241477224
|
29/03/2024
|
Laxmibai Khandwaye
|
1833005WL041662
|
Laxmibai Khandwaye
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
31/03/2024
|
|
2389988242
|
|
Mrs. LAXMIBAI SHAMRAO KHANDAWAYE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-020-001/79
(JAMAKODI)
|
1833005000NRG24270320241477232
|
29/03/2024
|
Dhanraj Kisan Bohane
|
1833005WL041662
|
Dhanraj Kisan Bohane
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
31/03/2024
|
|
2389988047
|
|
Mr. Dhanraj Kisan Bohane
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Salekasa
|
MH-33-005-020-001/96
(JAMAKODI)
|
1833005000NRG24270320241477240
|
29/03/2024
|
Manoranjan Donode
|
1833005WL041662
|
Manoranjan Donode
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
31/03/2024
|
|
2389988239
|
|
Mr. MANORANJAN YASAWANTRAO DONODE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Salekasa
|
MH-33-005-024-001/209
(DARBADA)
|
1833005000NRG24290320241510872
|
29/03/2024
|
Sundrabai Chandan Raut
|
1833005WL042258
|
Sundrabai Chandan Raut
|
00051
|
MAHB0000554
|
107
|
107
|
Processed
|
31/03/2024
|
|
2389987958
|
|
Miss. Sundarbai Chandanlal Raut
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Salekasa
|
MH-33-005-027-001/254
(PAOUDDHAVNA)
|
1833005000NRG24270320241472134
|
29/03/2024
|
Rohitkumar Shayamlal Vatti
|
1833005WL041596
|
Rohitkumar Shayamlal Vatti
|
00051
|
MAHB0000554
|
1392
|
1392
|
Processed
|
31/03/2024
|
|
2389988254
|
|
Mr. ROHIT SHYAMLAL VATTI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Salekasa
|
MH-33-005-027-002/419
(PAOUDDHAVNA)
|
1833005000NRG24270320241475052
|
29/03/2024
|
Ramshila Sahebdas Lilhare
|
1833005WL041627
|
Ramshila Sahebdas Lilhare
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
31/03/2024
|
|
2389988190
|
|
Mrs. RAMSILABAI SAHEBDAS LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Salekasa
|
MH-33-005-037-001/129
(MUNDIPAR)
|
1833005000NRG24280320241501040
|
29/03/2024
|
girjashnkar
|
1833005WL042037
|
girjashnkar
|
00051
|
MAHB0000554
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2389987927
|
|
MRS GIRJASHANKAR KHEMLAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Salekasa
|
MH-33-005-037-001/160
(MUNDIPAR)
|
1833005000NRG24280320241491740
|
29/03/2024
|
Dharmendra Raghunath Meshram
|
1833005WL041861
|
Dharmendra Raghunath Meshram
|
00051
|
MAHB0000554
|
1911
|
1911
|
Rejected
|
31/03/2024
|
|
2389987930
|
Aadhaar Number not mapped to Account Number
|
|
|
|
65
|
Salekasa
|
MH-33-005-037-001/249
(MUNDIPAR)
|
1833005000NRG24280320241491700
|
29/03/2024
|
Homprakash Pratapsing Garade
|
1833005WL041859
|
Homprakash Pratapsing Garade
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389988093
|
|
Mr. HOMPRAKASH PRATAP GARADE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Salekasa
|
MH-33-005-037-001/249
(MUNDIPAR)
|
1833005000NRG24280320241491699
|
29/03/2024
|
Suganbai Pratapsingh Garade
|
1833005WL041859
|
Suganbai Pratapsingh Garade
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389988240
|
|
SUGANBAI PRATAPSINGH GARADE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Salekasa
|
MH-33-005-037-001/269
(MUNDIPAR)
|
1833005000NRG24280320241501070
|
29/03/2024
|
Sewakram Yadorao Lilhare
|
1833005WL042038
|
Sewakram Yadorao Lilhare
|
00051
|
MAHB0000554
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2389988225
|
|
Mr. SEWAKRAM YADORAO LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Salekasa
|
MH-33-005-037-001/273
(MUNDIPAR)
|
1833005000NRG24280320241501052
|
29/03/2024
|
Hemkalabai Khemlal Parasgaye
|
1833005WL042037
|
Hemkalabai Khemlal Parasgaye
|
00051
|
MAHB0000554
|
660
|
660
|
Processed
|
31/03/2024
|
|
2389988074
|
|
Mrs. HEMKALA HEMLAL PARASGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Salekasa
|
MH-33-005-037-001/273
(MUNDIPAR)
|
1833005000NRG24280320241501051
|
29/03/2024
|
Khemchand Baduji Parasgaye
|
1833005WL042037
|
Khemchand Baduji Parasgaye
|
00051
|
MAHB0000554
|
660
|
660
|
Processed
|
31/03/2024
|
|
2389987686
|
|
Mr. KHEMCHAND BADUJI PARASGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Salekasa
|
MH-33-005-037-001/338
(MUNDIPAR)
|
1833005000NRG24280320241501054
|
29/03/2024
|
Shisulabai Mohare
|
1833005WL042037
|
Shisulabai Mohare
|
00051
|
MAHB0000554
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2389987934
|
|
Mrs. SUSHILABAI PURANLAL MOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Salekasa
|
MH-33-005-037-001/57
(MUNDIPAR)
|
1833005000NRG24280320241500997
|
29/03/2024
|
Jaylal Jaylal Basone
|
1833005WL042035
|
Jaylal Jaylal Basone
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2389987989
|
|
Mr. JAILAL GORELAL BASONE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Salekasa
|
MH-33-005-037-001/60
(MUNDIPAR)
|
1833005000NRG24280320241501059
|
29/03/2024
|
Hirilal Gendu Uprade
|
1833005WL042037
|
Hirilal Gendu Uprade
|
00051
|
MAHB0000554
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2389987990
|
|
Mr. HARILAL GENDU UPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Salekasa
|
MH-33-005-038-001/228
(RONDHA)
|
1833005000NRG24280320241492561
|
29/03/2024
|
Ramanbai Jitlal pandhre
|
1833005WL041876
|
Ramanbai Jitlal pandhre
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
31/03/2024
|
|
2389987747
|
|
Mr. JITLAL RAMLAL PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Salekasa
|
MH-33-005-038-001/232
(RONDHA)
|
1833005000NRG24280320241492564
|
29/03/2024
|
Bhojraj Harichand Warkade
|
1833005WL041876
|
Bhojraj Harichand Warkade
|
00051
|
MAHB0000554
|
1020
|
1020
|
Processed
|
31/03/2024
|
|
2389988238
|
|
Mr. BHOJRAJ HARICHAN WARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Salekasa
|
MH-33-005-038-001/274
(RONDHA)
|
1833005000NRG24280320241492570
|
29/03/2024
|
Mamta Durgesh Sakhare
|
1833005WL041876
|
Mamta Durgesh Sakhare
|
00051
|
MAHB0000554
|
990
|
990
|
Processed
|
31/03/2024
|
|
2389988075
|
|
Mrs. MAMTA DURGESH SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59669
|
59669
|
|
|
|
|
|
|
|
|
76
|
Salekasa
|
MH-33-005-006-001/52
(KULARBHATI)
|
1833005000NRG24280320241489699
|
29/03/2024
|
NARESH MOHANLAL UIKEY
|
1833005WL041819
|
NARESH MOHANLAL UIKEY
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389988287
|
|
NARESH MOHANLAL UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Salekasa
|
MH-33-005-006-001/92
(KULARBHATI)
|
1833005000NRG24280320241489730
|
29/03/2024
|
Ravina Vilash Uikey
|
1833005WL041819
|
Ravina Vilash Uikey
|
00051
|
MAHB0000752
|
668
|
668
|
Processed
|
31/03/2024
|
|
2389988387
|
|
RAVINA VILASH UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Salekasa
|
MH-33-005-007-001/488
(LOHARA)
|
1833005000NRG24280320241493827
|
29/03/2024
|
Devagana yograj Yerne
|
1833005WL041895
|
Devagana yograj Yerne
|
00051
|
MAHB0000752
|
972
|
972
|
Rejected
|
31/03/2024
|
|
2389987897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Salekasa
|
MH-33-005-011-001/111
(KOTRA)
|
1833005000NRG24290320241513446
|
29/03/2024
|
Deraj Jagatram Bagde
|
1833005WL042325
|
Deraj Jagatram Bagde
|
00051
|
MAHB0000752
|
835
|
835
|
Processed
|
31/03/2024
|
|
2389987676
|
|
Mr. DEORAM JAGATRAM BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Salekasa
|
MH-33-005-011-001/134
(KOTRA)
|
1833005000NRG24290320241515521
|
29/03/2024
|
Sugratabai Devram Netam
|
1833005WL042356
|
Sugratabai Devram Netam
|
00051
|
MAHB0000752
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389987843
|
|
Mrs. SUGRATABAI DEVRAM NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Salekasa
|
MH-33-005-011-001/142
(KOTRA)
|
1833005000NRG24290320241513471
|
29/03/2024
|
Naresh R. Kore
|
1833005WL042325
|
Naresh R. Kore
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389988026
|
|
NARESH RAMA KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Salekasa
|
MH-33-005-011-001/142
(KOTRA)
|
1833005000NRG24290320241513472
|
29/03/2024
|
Pranali Naresh Kore
|
1833005WL042325
|
Pranali Naresh Kore
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389988085
|
|
Miss. PRANALI NARESH KORE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Salekasa
|
MH-33-005-011-001/188
(KOTRA)
|
1833005000NRG24290320241513504
|
29/03/2024
|
Laxmi Deochand Bohare
|
1833005WL042325
|
Laxmi Deochand Bohare
|
00051
|
MAHB0000752
|
835
|
835
|
Processed
|
31/03/2024
|
|
2389987942
|
|
Mr. LAXMI DEOCHAND BOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Salekasa
|
MH-33-005-011-001/190
(KOTRA)
|
1833005000NRG24290320241513507
|
29/03/2024
|
Pramila Prahlad Madavi
|
1833005WL042325
|
Pramila Prahlad Madavi
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389987815
|
|
Mrs. PRAMILA PRALHAD MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Salekasa
|
MH-33-005-011-001/190
(KOTRA)
|
1833005000NRG24290320241513508
|
29/03/2024
|
Sangita Pralhad Madavi
|
1833005WL042325
|
Sangita Pralhad Madavi
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389987772
|
|
SANGITA PRALHAD MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Salekasa
|
MH-33-005-011-001/206
(KOTRA)
|
1833005000NRG24290320241514358
|
29/03/2024
|
Gita Ganesh Raut
|
1833005WL042345
|
Gita Ganesh Raut
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
31/03/2024
|
|
2389987891
|
|
Mrs. GITABAI GANESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Salekasa
|
MH-33-005-011-001/211
(KOTRA)
|
1833005000NRG24290320241513523
|
29/03/2024
|
Pranali Maroti Bhendarkar
|
1833005WL042325
|
Pranali Maroti Bhendarkar
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389988121
|
|
Miss. PRANALI MAROTI BHENDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Salekasa
|
MH-33-005-011-001/211
(KOTRA)
|
1833005000NRG24290320241513522
|
29/03/2024
|
Pratima Maroti Bhandarkar
|
1833005WL042325
|
Pratima Maroti Bhandarkar
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389988035
|
|
Mrs. PRATIMA MAROTI BHENDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Salekasa
|
MH-33-005-011-001/216-A
(KOTRA)
|
1833005000NRG24290320241514361
|
29/03/2024
|
Savita Rajesh Kore
|
1833005WL042345
|
Savita Rajesh Kore
|
00051
|
MAHB0000752
|
500
|
500
|
Processed
|
31/03/2024
|
|
2389988113
|
|
Mrs. SARITA RAJESH KORE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Salekasa
|
MH-33-005-011-001/225
(KOTRA)
|
1833005000NRG24290320241513529
|
29/03/2024
|
Arvind Yashwantrao Hattimare
|
1833005WL042325
|
Arvind Yashwantrao Hattimare
|
00051
|
MAHB0000752
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389987720
|
|
Mr. ARVIND YESHWANT HATTIMARE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Salekasa
|
MH-33-005-011-001/234
(KOTRA)
|
1833005000NRG24290320241513533
|
29/03/2024
|
Vandana Rajesh Chute
|
1833005WL042325
|
Vandana Rajesh Chute
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389988090
|
|
Mrs. VANDANA RAJESH CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Salekasa
|
MH-33-005-011-001/235
(KOTRA)
|
1833005000NRG24290320241513535
|
29/03/2024
|
Sahil raju bhave
|
1833005WL042325
|
Sahil raju bhave
|
00051
|
MAHB0000752
|
334
|
334
|
Processed
|
31/03/2024
|
|
2389988124
|
|
Mr. Sahil Raju Bhave
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Salekasa
|
MH-33-005-011-001/235
(KOTRA)
|
1833005000NRG24290320241513534
|
29/03/2024
|
sunita Rajes Bhave
|
1833005WL042325
|
sunita Rajes Bhave
|
00051
|
MAHB0000752
|
668
|
668
|
Processed
|
31/03/2024
|
|
2389987885
|
|
Mrs. SUNITA RAJESH BHAWE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Salekasa
|
MH-33-005-011-001/242
(KOTRA)
|
1833005000NRG24290320241513538
|
29/03/2024
|
Anjanabai
|
1833005WL042325
|
Anjanabai
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389987970
|
|
Mrs. ANJANA KEWAL BHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Salekasa
|
MH-33-005-011-001/242
(KOTRA)
|
1833005000NRG24290320241513539
|
29/03/2024
|
Pravin Kewal Bhave
|
1833005WL042325
|
Pravin Kewal Bhave
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389987971
|
|
Mr. Pravin Kewal Bhave
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Salekasa
|
MH-33-005-011-001/243
(KOTRA)
|
1833005000NRG24290320241513541
|
29/03/2024
|
Ramesh Atmaram Bhute
|
1833005WL042325
|
Ramesh Atmaram Bhute
|
00051
|
MAHB0000752
|
668
|
668
|
Processed
|
31/03/2024
|
|
2389987890
|
|
Mr. RAMESH ATMARAM BHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Salekasa
|
MH-33-005-011-001/243
(KOTRA)
|
1833005000NRG24290320241513542
|
29/03/2024
|
Shobhabai Ramesh Bhute
|
1833005WL042325
|
Shobhabai Ramesh Bhute
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389987889
|
|
Mrs. SHOBHABAI RAMESH BHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Salekasa
|
MH-33-005-011-001/244
(KOTRA)
|
1833005000NRG24290320241513544
|
29/03/2024
|
Anil Ramchand Kotangle
|
1833005WL042325
|
Anil Ramchand Kotangle
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389987851
|
|
Mr. ANIL RAMCHAND KOTANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Salekasa
|
MH-33-005-011-001/244
(KOTRA)
|
1833005000NRG24290320241513546
|
29/03/2024
|
Shreya Anil Kotangale
|
1833005WL042325
|
Shreya Anil Kotangale
|
00051
|
MAHB0000752
|
835
|
835
|
Processed
|
31/03/2024
|
|
2389988251
|
|
Miss. Shreya Anil Kotangale
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Salekasa
|
MH-33-005-011-001/244
(KOTRA)
|
1833005000NRG24290320241513545
|
29/03/2024
|
Surekha Anil Kotangle
|
1833005WL042325
|
Surekha Anil Kotangle
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389987852
|
|
Mrs. SULOCHNA ANIL KOTANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Salekasa
|
MH-33-005-011-001/252
(KOTRA)
|
1833005000NRG24290320241513549
|
29/03/2024
|
Pramila Mitaram Shahare
|
1833005WL042325
|
Pramila Mitaram Shahare
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389987850
|
|
Mrs. PRAMILA MITARAM SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Salekasa
|
MH-33-005-011-001/253
(KOTRA)
|
1833005000NRG24290320241513550
|
29/03/2024
|
Radheshyam yaswant chute
|
1833005WL042325
|
Radheshyam yaswant chute
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389987738
|
|
RADHESHYAM YASHWANT CHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Salekasa
|
MH-33-005-011-001/255
(KOTRA)
|
1833005000NRG24290320241513554
|
29/03/2024
|
Durgesh D.Bhandarkar
|
1833005WL042325
|
Durgesh D.Bhandarkar
|
00051
|
MAHB0000752
|
835
|
835
|
Processed
|
31/03/2024
|
|
2389987907
|
|
Mr. DURGESH DASHRATH BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Salekasa
|
MH-33-005-011-001/255
(KOTRA)
|
1833005000NRG24290320241513553
|
29/03/2024
|
Parbata Dashrath Bhandarkar
|
1833005WL042325
|
Parbata Dashrath Bhandarkar
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389987892
|
|
Mrs. PARBATABAI DASHRATH BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Salekasa
|
MH-33-005-011-001/262
(KOTRA)
|
1833005000NRG24290320241513557
|
29/03/2024
|
Kamla Budhram Rakhade
|
1833005WL042325
|
Kamla Budhram Rakhade
|
00051
|
MAHB0000752
|
835
|
835
|
Processed
|
31/03/2024
|
|
2389987883
|
|
Mrs. KAMLABAI BUDHARAM RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Salekasa
|
MH-33-005-011-001/276
(KOTRA)
|
1833005000NRG24290320241513570
|
29/03/2024
|
Manoj
|
1833005WL042325
|
Manoj
|
00051
|
MAHB0000752
|
835
|
835
|
Processed
|
31/03/2024
|
|
2389987973
|
|
Mr. MANOJ BHARATRAM BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Salekasa
|
MH-33-005-011-001/284
(KOTRA)
|
1833005000NRG24290320241513577
|
29/03/2024
|
Priya Ashok Bagde
|
1833005WL042325
|
Priya Ashok Bagde
|
00051
|
MAHB0000752
|
804
|
804
|
Processed
|
31/03/2024
|
|
2389988210
|
|
Miss. Priya Ashok Bagade
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Salekasa
|
MH-33-005-011-001/284
(KOTRA)
|
1833005000NRG24290320241513576
|
29/03/2024
|
Sunita Ashok Bagde
|
1833005WL042325
|
Sunita Ashok Bagde
|
00051
|
MAHB0000752
|
804
|
804
|
Processed
|
31/03/2024
|
|
2389987816
|
|
Mrs. SUNITA ASHOK BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Salekasa
|
MH-33-005-011-001/298
(KOTRA)
|
1833005000NRG24290320241513585
|
29/03/2024
|
Bhayalal Sampat Warkhade
|
1833005WL042325
|
Bhayalal Sampat Warkhade
|
00051
|
MAHB0000752
|
402
|
402
|
Processed
|
31/03/2024
|
|
2389987940
|
|
Mr. BHAIYALAL SAMPAT WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Salekasa
|
MH-33-005-011-001/308
(KOTRA)
|
1833005000NRG24290320241513597
|
29/03/2024
|
Gitaram Fulichand Shahare
|
1833005WL042325
|
Gitaram Fulichand Shahare
|
00051
|
MAHB0000752
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389987846
|
|
Mr. GITARAM FULICHAND SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Salekasa
|
MH-33-005-011-001/308
(KOTRA)
|
1833005000NRG24290320241513598
|
29/03/2024
|
Satyasilabai Gitaram Shahare
|
1833005WL042325
|
Satyasilabai Gitaram Shahare
|
00051
|
MAHB0000752
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389987847
|
|
Mrs. SATYASHILA GITARAM SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Salekasa
|
MH-33-005-011-001/308
(KOTRA)
|
1833005000NRG24290320241513599
|
29/03/2024
|
Swarnadip Gitaram Sahare
|
1833005WL042325
|
Swarnadip Gitaram Sahare
|
00051
|
MAHB0000752
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389988110
|
|
Master SWARNDIP GITARAM SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Salekasa
|
MH-33-005-011-001/310
(KOTRA)
|
1833005000NRG24290320241513600
|
29/03/2024
|
Umarao Tukaram Meshram
|
1833005WL042325
|
Umarao Tukaram Meshram
|
00051
|
MAHB0000752
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389987969
|
|
Mr. UMRAO TUKARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Salekasa
|
MH-33-005-011-001/331
(KOTRA)
|
1833005000NRG24290320241513623
|
29/03/2024
|
Akash Kishor Kotangale
|
1833005WL042325
|
Akash Kishor Kotangale
|
00051
|
MAHB0000752
|
201
|
201
|
Processed
|
31/03/2024
|
|
2389987718
|
|
Mr. AKASH KISHOR KOTANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Salekasa
|
MH-33-005-011-001/331
(KOTRA)
|
1833005000NRG24290320241513622
|
29/03/2024
|
Sushila Kotangale
|
1833005WL042325
|
Sushila Kotangale
|
00051
|
MAHB0000752
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389987968
|
|
SUSHILA KISOR KOTANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Salekasa
|
MH-33-005-011-001/332
(KOTRA)
|
1833005000NRG24290320241513624
|
29/03/2024
|
Ranjita Baliram Bhandarkar
|
1833005WL042325
|
Ranjita Baliram Bhandarkar
|
00051
|
MAHB0000752
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389987893
|
|
Mrs. RANJI BALIRAM BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Salekasa
|
MH-33-005-011-001/341
(KOTRA)
|
1833005000NRG24290320241513635
|
29/03/2024
|
Rohit Bhimraj Marskolhe
|
1833005WL042325
|
Rohit Bhimraj Marskolhe
|
00051
|
MAHB0000752
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389988249
|
|
ROHIT BHIMRAJ MARSKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Salekasa
|
MH-33-005-011-001/341
(KOTRA)
|
1833005000NRG24290320241513634
|
29/03/2024
|
Shila Bhimraj Marskolhe
|
1833005WL042325
|
Shila Bhimraj Marskolhe
|
00051
|
MAHB0000752
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389987773
|
|
Miss. SHILA BHIMRAJ MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Salekasa
|
MH-33-005-011-001/351
(KOTRA)
|
1833005000NRG24290320241513640
|
29/03/2024
|
Ramesh
|
1833005WL042325
|
Ramesh
|
00051
|
MAHB0000752
|
603
|
603
|
Processed
|
31/03/2024
|
|
2389987689
|
|
Mr. RAMESH JANGLU PARASGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Salekasa
|
MH-33-005-011-001/351
(KOTRA)
|
1833005000NRG24290320241514368
|
29/03/2024
|
SAGUNA JANGALU PARASGAYE
|
1833005WL042345
|
SAGUNA JANGALU PARASGAYE
|
00051
|
MAHB0000752
|
500
|
500
|
Processed
|
31/03/2024
|
|
2389987939
|
|
Mrs. SAGUNA JANGLU PARASGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Salekasa
|
MH-33-005-011-001/357
(KOTRA)
|
1833005000NRG24290320241513644
|
29/03/2024
|
Chaya Dulichand Shende
|
1833005WL042325
|
Chaya Dulichand Shende
|
00051
|
MAHB0000752
|
804
|
804
|
Processed
|
31/03/2024
|
|
2389988232
|
|
Mrs. CHHAYA DULICHAND SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Salekasa
|
MH-33-005-011-001/375
(KOTRA)
|
1833005000NRG24290320241513657
|
29/03/2024
|
Krushna Bhaiyalal Bhave
|
1833005WL042325
|
Krushna Bhaiyalal Bhave
|
00051
|
MAHB0000752
|
804
|
804
|
Processed
|
31/03/2024
|
|
2389987716
|
|
Mr. KRISHNA BHAIYALAL BHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Salekasa
|
MH-33-005-011-001/380
(KOTRA)
|
1833005000NRG24290320241513661
|
29/03/2024
|
Ashabai Bhajandas Wasnik
|
1833005WL042325
|
Ashabai Bhajandas Wasnik
|
00051
|
MAHB0000752
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389988388
|
|
Mrs. ASHA BHAJANDAS WASNIK
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Salekasa
|
MH-33-005-011-001/380
(KOTRA)
|
1833005000NRG24290320241513660
|
29/03/2024
|
Bhajandas Sukdas Wasnik
|
1833005WL042325
|
Bhajandas Sukdas Wasnik
|
00051
|
MAHB0000752
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389987828
|
|
BHAJANDAS SUKHADAS WASNIK
|
BANK OF INDIA(508505)
|
|
125
|
Salekasa
|
MH-33-005-011-001/380
(KOTRA)
|
1833005000NRG24290320241514369
|
29/03/2024
|
Navnit Bhajandas Wasnik
|
1833005WL042345
|
Navnit Bhajandas Wasnik
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
31/03/2024
|
|
2389987675
|
|
MS NAVNEET BHAJANDAS WASNIK
|
STATE BANK OF INDIA(508548)
|
|
126
|
Salekasa
|
MH-33-005-011-001/381
(KOTRA)
|
1833005000NRG24290320241513664
|
29/03/2024
|
Sevantabai Chamru Maraskohle
|
1833005WL042325
|
Sevantabai Chamru Maraskohle
|
00051
|
MAHB0000752
|
804
|
804
|
Processed
|
31/03/2024
|
|
2389987845
|
|
Mrs. SAIVANTA CHAMARU MARSKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Salekasa
|
MH-33-005-011-001/422
(KOTRA)
|
1833005000NRG24290320241513687
|
29/03/2024
|
Mahendra bisam bijewar
|
1833005WL042325
|
Mahendra bisam bijewar
|
00051
|
MAHB0000752
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389988112
|
|
Mr. MAHENDRA BISARAM BIJEVAR
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Salekasa
|
MH-33-005-011-001/434
(KOTRA)
|
1833005000NRG24290320241513698
|
29/03/2024
|
Manisha Shivankar
|
1833005WL042325
|
Manisha Shivankar
|
00051
|
MAHB0000752
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389987941
|
|
Miss. MANISHA RAVINDRA SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Salekasa
|
MH-33-005-011-001/437
(KOTRA)
|
1833005000NRG24290320241513705
|
29/03/2024
|
Mohini Prakash Funde
|
1833005WL042325
|
Mohini Prakash Funde
|
00051
|
MAHB0000752
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389988034
|
|
Mrs. MOHINI PRAKASH FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Salekasa
|
MH-33-005-011-001/437
(KOTRA)
|
1833005000NRG24290320241513704
|
29/03/2024
|
Parbatabai Funde
|
1833005WL042325
|
Parbatabai Funde
|
00051
|
MAHB0000752
|
603
|
603
|
Processed
|
31/03/2024
|
|
2389987884
|
|
Mrs. PARWATABAI YASHWANT FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Salekasa
|
MH-33-005-011-001/462
(KOTRA)
|
1833005000NRG24290320241513715
|
29/03/2024
|
DINESH LAXMAN LATAY
|
1833005WL042325
|
DINESH LAXMAN LATAY
|
00051
|
MAHB0000752
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389987771
|
|
Mr. DINESH LAXMAN LATAY
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Salekasa
|
MH-33-005-011-001/462
(KOTRA)
|
1833005000NRG24290320241513716
|
29/03/2024
|
Kalpana Dinesh Lataye
|
1833005WL042325
|
Kalpana Dinesh Lataye
|
00051
|
MAHB0000752
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389987906
|
|
Mrs. KALPANA DINESH LATAY
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Salekasa
|
MH-33-005-011-001/467
(KOTRA)
|
1833005000NRG24290320241513719
|
29/03/2024
|
Bharat Somaji Bagde
|
1833005WL042325
|
Bharat Somaji Bagde
|
00051
|
MAHB0000752
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389987888
|
|
Mrs. KANTABAI BHARATRAM BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Salekasa
|
MH-33-005-011-001/499
(KOTRA)
|
1833005000NRG24290320241513739
|
29/03/2024
|
Gulab Raghunath Raut
|
1833005WL042325
|
Gulab Raghunath Raut
|
00051
|
MAHB0000752
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389987882
|
|
Mr. GULAB RAGHUNATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Salekasa
|
MH-33-005-011-001/499
(KOTRA)
|
1833005000NRG24290320241513740
|
29/03/2024
|
Rakesh Gulab Raut
|
1833005WL042325
|
Rakesh Gulab Raut
|
00051
|
MAHB0000752
|
804
|
804
|
Processed
|
31/03/2024
|
|
2389987677
|
|
Mr. RAKESH GULAB RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Salekasa
|
MH-33-005-011-001/514
(KOTRA)
|
1833005000NRG24290320241513753
|
29/03/2024
|
Khopchand Shriram Bohare
|
1833005WL042325
|
Khopchand Shriram Bohare
|
00051
|
MAHB0000752
|
603
|
603
|
Processed
|
31/03/2024
|
|
2389987961
|
|
Mr. KHOMCHAND SHRIRAM BOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Salekasa
|
MH-33-005-011-001/597
(KOTRA)
|
1833005000NRG24290320241513768
|
29/03/2024
|
Ashabai Rahulkar
|
1833005WL042325
|
Ashabai Rahulkar
|
00051
|
MAHB0000752
|
804
|
804
|
Processed
|
31/03/2024
|
|
2389987849
|
|
Ashaa Roshan Rahulkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
Salekasa
|
MH-33-005-011-001/597
(KOTRA)
|
1833005000NRG24290320241513769
|
29/03/2024
|
ROHINI ROSHANI RAHULKAR
|
1833005WL042325
|
ROHINI ROSHANI RAHULKAR
|
00051
|
MAHB0000752
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389988374
|
|
Miss. ROHINI ROSHAN RAHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Salekasa
|
MH-33-005-011-001/597
(KOTRA)
|
1833005000NRG24290320241513767
|
29/03/2024
|
Roshan Yadorao Rahulkar
|
1833005WL042325
|
Roshan Yadorao Rahulkar
|
00051
|
MAHB0000752
|
804
|
804
|
Processed
|
31/03/2024
|
|
2389987814
|
|
Mr. ROSHAN YADORAO RAHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Salekasa
|
MH-33-005-011-002/2
(KOTRA)
|
1833005000NRG24290320241514385
|
29/03/2024
|
Rina Chhabilal Nagpure
|
1833005WL042345
|
Rina Chhabilal Nagpure
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
31/03/2024
|
|
2389988236
|
|
Miss. RINA CHHABILAL NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Salekasa
|
MH-33-005-011-002/24
(KOTRA)
|
1833005000NRG24290320241513805
|
29/03/2024
|
Pankaj Rajkumar Shende
|
1833005WL042325
|
Pankaj Rajkumar Shende
|
00051
|
MAHB0000752
|
201
|
201
|
Processed
|
31/03/2024
|
|
2389987724
|
|
SHENDE PANKAJ RAJKUMAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
142
|
Salekasa
|
MH-33-005-011-002/34
(KOTRA)
|
1833005000NRG24290320241514391
|
29/03/2024
|
Jagatram Bisan Shahare
|
1833005WL042345
|
Jagatram Bisan Shahare
|
00051
|
MAHB0000752
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389987904
|
|
Mr. JAGATRAM BISAN SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Salekasa
|
MH-33-005-011-002/38
(KOTRA)
|
1833005000NRG24290320241514396
|
29/03/2024
|
Rita Sukram Bhoyar
|
1833005WL042345
|
Rita Sukram Bhoyar
|
00051
|
MAHB0000752
|
804
|
804
|
Processed
|
31/03/2024
|
|
2389987858
|
|
Mr. SUKHRAM SARVA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Salekasa
|
MH-33-005-011-002/72
(KOTRA)
|
1833005000NRG24290320241514418
|
29/03/2024
|
Goma G. Shahare
|
1833005WL042345
|
Goma G. Shahare
|
00051
|
MAHB0000752
|
680
|
680
|
Processed
|
31/03/2024
|
|
2389987769
|
|
Mr. GOMA GOBARU SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Salekasa
|
MH-33-005-011-002/72
(KOTRA)
|
1833005000NRG24290320241514417
|
29/03/2024
|
Pustakala Goma Shahare
|
1833005WL042345
|
Pustakala Goma Shahare
|
00051
|
MAHB0000752
|
400
|
400
|
Processed
|
31/03/2024
|
|
2389987709
|
|
Mrs. PUSTAKALA GOMA SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Salekasa
|
MH-33-005-011-002/72
(KOTRA)
|
1833005000NRG24290320241514419
|
29/03/2024
|
Vilas Goma Shahare
|
1833005WL042345
|
Vilas Goma Shahare
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
31/03/2024
|
|
2389988069
|
|
Mr. VILAS GOMA SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Salekasa
|
MH-33-005-035-001/111
(BAJEPAR)
|
1833005000NRG24290320241513987
|
29/03/2024
|
Amrutabai M. Barmhnkar
|
1833005WL042332
|
Amrutabai M. Barmhnkar
|
00051
|
MAHB0000752
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389987870
|
|
Mrs. AMRUTA MADHORAO BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Salekasa
|
MH-33-005-035-001/111
(BAJEPAR)
|
1833005000NRG24290320241513986
|
29/03/2024
|
Madhorao Bhanadarakar
|
1833005WL042332
|
Madhorao Bhanadarakar
|
00051
|
MAHB0000752
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389987869
|
|
Mr. MADHORAO BUDHA BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Salekasa
|
MH-33-005-035-001/258-A
(BAJEPAR)
|
1833005000NRG24290320241514057
|
29/03/2024
|
Khusalrao Mangru Chute
|
1833005WL042333
|
Khusalrao Mangru Chute
|
00051
|
MAHB0000752
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2389988235
|
|
Mr. KHUSHALARAV MANGAROO CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Salekasa
|
MH-33-005-035-001/261
(BAJEPAR)
|
1833005000NRG24290320241514013
|
29/03/2024
|
Hiralal Rane
|
1833005WL042332
|
Hiralal Rane
|
00051
|
MAHB0000752
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389988228
|
|
Mr. HIRALAL MANIRAM RANE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Salekasa
|
MH-33-005-035-001/261
(BAJEPAR)
|
1833005000NRG24290320241514014
|
29/03/2024
|
Kautikabai Rane
|
1833005WL042332
|
Kautikabai Rane
|
00051
|
MAHB0000752
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389988017
|
|
Miss. Kautika Hiralal Rane
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Salekasa
|
MH-33-005-035-001/284
(BAJEPAR)
|
1833005000NRG24290320241514018
|
29/03/2024
|
Hemlata Yograj Uikey
|
1833005WL042332
|
Hemlata Yograj Uikey
|
00051
|
MAHB0000752
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389988051
|
|
Miss. Hemlata Yograj Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Salekasa
|
MH-33-005-035-001/284
(BAJEPAR)
|
1833005000NRG24290320241514017
|
29/03/2024
|
Hiranbai M. Uikey
|
1833005WL042332
|
Hiranbai M. Uikey
|
00051
|
MAHB0000752
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389987829
|
|
Mrs. HIRANBAI MADHORAO UKEY
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Salekasa
|
MH-33-005-035-001/315
(BAJEPAR)
|
1833005000NRG24290320241514020
|
29/03/2024
|
Kesharbai K. Bahekar
|
1833005WL042332
|
Kesharbai K. Bahekar
|
00051
|
MAHB0000752
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389987698
|
|
KESHARBAI KUWARLAL BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Salekasa
|
MH-33-005-035-001/315
(BAJEPAR)
|
1833005000NRG24290320241514092
|
29/03/2024
|
Kuvarlal T. Bahekar
|
1833005WL042334
|
Kuvarlal T. Bahekar
|
00051
|
MAHB0000752
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389987877
|
|
Mr. KUWARLAL TARACHAND BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Salekasa
|
MH-33-005-035-001/345
(BAJEPAR)
|
1833005000NRG24290320241514064
|
29/03/2024
|
Gopal D. Khotele
|
1833005WL042333
|
Gopal D. Khotele
|
00051
|
MAHB0000752
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2389988165
|
|
GOPAL DAVANA KHOTOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Salekasa
|
MH-33-005-035-001/372
(BAJEPAR)
|
1833005000NRG24290320241514067
|
29/03/2024
|
Bhumita Tekeshwar Funde
|
1833005WL042333
|
Bhumita Tekeshwar Funde
|
00051
|
MAHB0000752
|
2149
|
2149
|
Processed
|
31/03/2024
|
|
2389988382
|
|
Miss. BHUMITA TEKESHWAR FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Salekasa
|
MH-33-005-035-001/372
(BAJEPAR)
|
1833005000NRG24290320241514066
|
29/03/2024
|
Mangalabai Funde
|
1833005WL042333
|
Mangalabai Funde
|
00051
|
MAHB0000752
|
2149
|
2149
|
Processed
|
31/03/2024
|
|
2389988233
|
|
Mrs. MAGALABAI TEKESHWAR FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Salekasa
|
MH-33-005-035-001/372
(BAJEPAR)
|
1833005000NRG24290320241514065
|
29/03/2024
|
Tekeshwar baliram Funde
|
1833005WL042333
|
Tekeshwar baliram Funde
|
00051
|
MAHB0000752
|
2149
|
2149
|
Processed
|
31/03/2024
|
|
2389988050
|
|
Mr. TEKESHWAR BALIRAM FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Salekasa
|
MH-33-005-035-001/387
(BAJEPAR)
|
1833005000NRG24290320241514024
|
29/03/2024
|
Fulanbai Parasram Bramhankar
|
1833005WL042332
|
Fulanbai Parasram Bramhankar
|
00051
|
MAHB0000752
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389987987
|
|
Mrs. FULANBAI PARASRAM BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Salekasa
|
MH-33-005-035-001/387
(BAJEPAR)
|
1833005000NRG24290320241514023
|
29/03/2024
|
parasram barku bramhankar
|
1833005WL042332
|
parasram barku bramhankar
|
00051
|
MAHB0000752
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389988155
|
|
Mr. PARASRAM BARKU BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Salekasa
|
MH-33-005-035-001/496
(BAJEPAR)
|
1833005000NRG24290320241514093
|
29/03/2024
|
Urkuda Dhadu Bhalavi
|
1833005WL042334
|
Urkuda Dhadu Bhalavi
|
00051
|
MAHB0000752
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389988340
|
|
BHALAWI UARKUDA THATU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
163
|
Salekasa
|
MH-33-005-035-001/50
(BAJEPAR)
|
1833005000NRG24290320241514038
|
29/03/2024
|
Bhashkar Chaganlal Bahekar
|
1833005WL042332
|
Bhashkar Chaganlal Bahekar
|
00051
|
MAHB0000752
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389988052
|
|
Mr. BHASHKAR CHHAGANLAL BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Salekasa
|
MH-33-005-035-001/50
(BAJEPAR)
|
1833005000NRG24290320241514037
|
29/03/2024
|
Navasabai Bhashkar Bahekar
|
1833005WL042332
|
Navasabai Bhashkar Bahekar
|
00051
|
MAHB0000752
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389988341
|
|
Mrs. NAVASABAI BHASHKAR BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Salekasa
|
MH-33-005-035-001/542
(BAJEPAR)
|
1833005000NRG24290320241514041
|
29/03/2024
|
Devidas Yadorao Bramhankar
|
1833005WL042332
|
Devidas Yadorao Bramhankar
|
00051
|
MAHB0000752
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389987700
|
|
Mr. Devidas Yadorao Bramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Salekasa
|
MH-33-005-035-001/542
(BAJEPAR)
|
1833005000NRG24290320241514042
|
29/03/2024
|
Sangita Devidas Bramhankar
|
1833005WL042332
|
Sangita Devidas Bramhankar
|
00051
|
MAHB0000752
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389987684
|
|
Miss. SANGITA DEVIDAS BRAHAMNKAR
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Salekasa
|
MH-33-005-035-001/74
(BAJEPAR)
|
1833005000NRG24290320241508368
|
29/03/2024
|
Mukundraj Chute
|
1833005WL042176
|
Mukundraj Chute
|
00051
|
MAHB0000752
|
154
|
154
|
Processed
|
31/03/2024
|
|
2389987842
|
|
MUKUNDRAO SHRAAN CUTE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Salekasa
|
MH-33-005-035-001/81
(BAJEPAR)
|
1833005000NRG24290320241514083
|
29/03/2024
|
Maghorao N. Mende
|
1833005WL042333
|
Maghorao N. Mende
|
00051
|
MAHB0000752
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2389988016
|
|
MADHORAO NAGO MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Salekasa
|
MH-33-005-035-001/81
(BAJEPAR)
|
1833005000NRG24290320241514085
|
29/03/2024
|
Premlata Rewatkumar Mende
|
1833005WL042333
|
Premlata Rewatkumar Mende
|
00051
|
MAHB0000752
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2389987950
|
|
PREMLATA REWATKUMAR MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Salekasa
|
MH-33-005-035-001/81
(BAJEPAR)
|
1833005000NRG24290320241514084
|
29/03/2024
|
Shantabai Madhorao Mende
|
1833005WL042333
|
Shantabai Madhorao Mende
|
00051
|
MAHB0000752
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2389988048
|
|
Miss. Shantabai Madhorao Mende
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Salekasa
|
MH-33-005-036-001/1071
(KARUTOLA)
|
1833005000NRG24290320241510109
|
29/03/2024
|
Gita Sanjay Mordeve
|
1833005WL042248
|
Gita Sanjay Mordeve
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
31/03/2024
|
|
2389988284
|
|
Miss. GITA SADARAM KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Salekasa
|
MH-33-005-036-001/1071
(KARUTOLA)
|
1833005000NRG24290320241510108
|
29/03/2024
|
Sanjay Ramlal Mordeve
|
1833005WL042248
|
Sanjay Ramlal Mordeve
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
31/03/2024
|
|
2389988320
|
|
Mr. Sanjay Ramlal Mordeve
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Salekasa
|
MH-33-005-036-001/1074
(KARUTOLA)
|
1833005000NRG24290320241510111
|
29/03/2024
|
Vinod Nandlal Meshram
|
1833005WL042248
|
Vinod Nandlal Meshram
|
00051
|
MAHB0000752
|
135
|
135
|
Processed
|
31/03/2024
|
|
2389988321
|
|
Mr. Vinod Nandlal Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Salekasa
|
MH-33-005-036-001/118
(KARUTOLA)
|
1833005000NRG24290320241509176
|
29/03/2024
|
Dhanwanta Mohan Gedam
|
1833005WL042193
|
Dhanwanta Mohan Gedam
|
00051
|
MAHB0000752
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2389987918
|
|
Mrs. CHANVANTABAI MOHAN GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
Salekasa
|
MH-33-005-036-001/123
(KARUTOLA)
|
1833005000NRG24290320241510119
|
29/03/2024
|
Sangita Jagdish Mordeve
|
1833005WL042248
|
Sangita Jagdish Mordeve
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
31/03/2024
|
|
2389988250
|
|
Miss. Sangita Jagdish Mordeve
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Salekasa
|
MH-33-005-036-001/123
(KARUTOLA)
|
1833005000NRG24290320241510118
|
29/03/2024
|
Surajlal Kashiram Mordeve
|
1833005WL042248
|
Surajlal Kashiram Mordeve
|
00051
|
MAHB0000752
|
540
|
540
|
Processed
|
31/03/2024
|
|
2389987836
|
|
SURSJLAL KASHIRAM MORDEWE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Salekasa
|
MH-33-005-036-001/127
(KARUTOLA)
|
1833005000NRG24290320241510122
|
29/03/2024
|
Devram Bhojraj Katre
|
1833005WL042248
|
Devram Bhojraj Katre
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
31/03/2024
|
|
2389987862
|
|
Mr. DEVRAJ BHOJRAJ KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
Salekasa
|
MH-33-005-036-001/127
(KARUTOLA)
|
1833005000NRG24290320241510123
|
29/03/2024
|
Rekha Deoram Katre
|
1833005WL042248
|
Rekha Deoram Katre
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
31/03/2024
|
|
2389988107
|
|
Mrs. REKHA DEVRAJ KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Salekasa
|
MH-33-005-036-001/146
(KARUTOLA)
|
1833005000NRG24290320241509178
|
29/03/2024
|
Kalabai Kailash Pandhare
|
1833005WL042193
|
Kalabai Kailash Pandhare
|
00051
|
MAHB0000752
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2389988024
|
|
MRS KALA KAILASH PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Salekasa
|
MH-33-005-036-001/146
(KARUTOLA)
|
1833005000NRG24290320241509177
|
29/03/2024
|
Ravaji Jagat Pandhare
|
1833005WL042193
|
Ravaji Jagat Pandhare
|
00051
|
MAHB0000752
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2389988020
|
|
Mr. RAVJI JAGAN PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
Salekasa
|
MH-33-005-036-001/153
(KARUTOLA)
|
1833005000NRG24290320241510129
|
29/03/2024
|
dilip ramlal mordeve
|
1833005WL042248
|
dilip ramlal mordeve
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
31/03/2024
|
|
2389988324
|
|
DILIP RAMLAL MORDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Salekasa
|
MH-33-005-036-001/153
(KARUTOLA)
|
1833005000NRG24290320241510128
|
29/03/2024
|
Sulganbai Ramlal Mordeve
|
1833005WL042248
|
Sulganbai Ramlal Mordeve
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
31/03/2024
|
|
2389987827
|
|
Mrs. SULKAN RAMLAL MORDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Salekasa
|
MH-33-005-036-001/155
(KARUTOLA)
|
1833005000NRG24290320241510132
|
29/03/2024
|
Laxmi Lalit Borkar
|
1833005WL042248
|
Laxmi Lalit Borkar
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
31/03/2024
|
|
2389987935
|
|
Mrs. LAXMI LALIT BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
Salekasa
|
MH-33-005-036-001/172
(KARUTOLA)
|
1833005000NRG24290320241509183
|
29/03/2024
|
Durgesh Nilkanth Chaudhari
|
1833005WL042193
|
Durgesh Nilkanth Chaudhari
|
00051
|
MAHB0000752
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2389987937
|
|
Mr. DURGESH NILKANTHA CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
Salekasa
|
MH-33-005-036-001/172
(KARUTOLA)
|
1833005000NRG24290320241509182
|
29/03/2024
|
Nirmla Nilkanth Chaudhari
|
1833005WL042193
|
Nirmla Nilkanth Chaudhari
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
31/03/2024
|
|
2389988095
|
|
Mrs. NIRMALA NILKANTH CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
Salekasa
|
MH-33-005-036-001/174
(KARUTOLA)
|
1833005000NRG24290320241509186
|
29/03/2024
|
Kastura Lalchand Katre
|
1833005WL042193
|
Kastura Lalchand Katre
|
00051
|
MAHB0000752
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2389988096
|
|
Mrs. KASTURA LALCHAND KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
Salekasa
|
MH-33-005-036-001/174
(KARUTOLA)
|
1833005000NRG24290320241509185
|
29/03/2024
|
Lalchand Banaji Katre
|
1833005WL042193
|
Lalchand Banaji Katre
|
00051
|
MAHB0000752
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2389988094
|
|
LALCHAND BANAJI KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Salekasa
|
MH-33-005-036-001/175
(KARUTOLA)
|
1833005000NRG24290320241510140
|
29/03/2024
|
Rajndra Date
|
1833005WL042248
|
Rajndra Date
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
31/03/2024
|
|
2389987841
|
|
Mr. RAJENDRA BALAJI DATE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Salekasa
|
MH-33-005-036-001/175
(KARUTOLA)
|
1833005000NRG24290320241510141
|
29/03/2024
|
sarita rajendra date
|
1833005WL042248
|
sarita rajendra date
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
31/03/2024
|
|
2389988325
|
|
Mrs. SARITA RAJENDRA DATE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
Salekasa
|
MH-33-005-036-001/177
(KARUTOLA)
|
1833005000NRG24290320241510143
|
29/03/2024
|
Rina Abhijit Gajbhiye
|
1833005WL042248
|
Rina Abhijit Gajbhiye
|
00051
|
MAHB0000752
|
540
|
540
|
Processed
|
31/03/2024
|
|
2389987696
|
|
RINA SEWAKDAS BORKAR
|
BANK OF INDIA(508505)
|
|
191
|
Salekasa
|
MH-33-005-036-001/186
(KARUTOLA)
|
1833005000NRG24290320241509188
|
29/03/2024
|
Anubai Fattulal Rahangdale
|
1833005WL042193
|
Anubai Fattulal Rahangdale
|
00051
|
MAHB0000752
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2389988101
|
|
Mrs. ANUBAI FATTULAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
Salekasa
|
MH-33-005-036-001/186
(KARUTOLA)
|
1833005000NRG24290320241509187
|
29/03/2024
|
Fattulal Jagan Rahangdale
|
1833005WL042193
|
Fattulal Jagan Rahangdale
|
00051
|
MAHB0000752
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2389988106
|
|
Mr. FATTULAL JAGANJI RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
Salekasa
|
MH-33-005-036-001/188
(KARUTOLA)
|
1833005000NRG24290320241510148
|
29/03/2024
|
Mahesh Meghshyam Bohare
|
1833005WL042248
|
Mahesh Meghshyam Bohare
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
31/03/2024
|
|
2389987790
|
|
Mr. MAHESH MEGHSHAM BOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
Salekasa
|
MH-33-005-036-001/188
(KARUTOLA)
|
1833005000NRG24290320241510149
|
29/03/2024
|
sarika mahesh bohare
|
1833005WL042248
|
sarika mahesh bohare
|
00051
|
MAHB0000752
|
270
|
270
|
Processed
|
31/03/2024
|
|
2389988329
|
|
MISS SARIKA DIGAMBAR BAGADE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Salekasa
|
MH-33-005-036-001/213
(KARUTOLA)
|
1833005000NRG24290320241509195
|
29/03/2024
|
Devchand Dasaram Tembhare
|
1833005WL042193
|
Devchand Dasaram Tembhare
|
00051
|
MAHB0000752
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2389987809
|
|
DEVACHAND DASARAM TEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Salekasa
|
MH-33-005-036-001/213
(KARUTOLA)
|
1833005000NRG24290320241509196
|
29/03/2024
|
Gunna Deochand Tembhare
|
1833005WL042193
|
Gunna Deochand Tembhare
|
00051
|
MAHB0000752
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2389987954
|
|
Mrs. GUNABAI DEVCHAND TEBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
Salekasa
|
MH-33-005-036-001/221
(KARUTOLA)
|
1833005000NRG24290320241509202
|
29/03/2024
|
Ashvina Tarachand Pandhare
|
1833005WL042193
|
Ashvina Tarachand Pandhare
|
00051
|
MAHB0000752
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2389987928
|
|
Miss. ASHWINI TARACHAND PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
Salekasa
|
MH-33-005-036-001/221
(KARUTOLA)
|
1833005000NRG24290320241509200
|
29/03/2024
|
sangita dhurvachan pandhare
|
1833005WL042193
|
sangita dhurvachan pandhare
|
00051
|
MAHB0000752
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2389988368
|
|
sangita dhurvachan pandhare
|
INDUSIND BANK(607189)
|
|
199
|
Salekasa
|
MH-33-005-036-001/221
(KARUTOLA)
|
1833005000NRG24290320241509201
|
29/03/2024
|
Tarachand Budhram Pandhare
|
1833005WL042193
|
Tarachand Budhram Pandhare
|
00051
|
MAHB0000752
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2389988120
|
|
Mr. Tarachand Budhram Pandhre
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
Salekasa
|
MH-33-005-036-001/223
(KARUTOLA)
|
1833005000NRG24290320241509203
|
29/03/2024
|
Balchand Budhram Pandhare
|
1833005WL042193
|
Balchand Budhram Pandhare
|
00051
|
MAHB0000752
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2389988226
|
|
Mr. BALCHAND BUDHRAM PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
Salekasa
|
MH-33-005-036-001/250
(KARUTOLA)
|
1833005000NRG24290320241510178
|
29/03/2024
|
Usha Tekchand Pardhi
|
1833005WL042248
|
Usha Tekchand Pardhi
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
31/03/2024
|
|
2389988061
|
|
Mrs. USHA TEKCHAND PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
Salekasa
|
MH-33-005-036-001/251-A
(KARUTOLA)
|
1833005000NRG24290320241510179
|
29/03/2024
|
Rupchand Hargovind Pardhikar
|
1833005WL042248
|
Rupchand Hargovind Pardhikar
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
31/03/2024
|
|
2389987821
|
|
Mr. RUPCHAND HARGOVIND PARDHIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
Salekasa
|
MH-33-005-036-001/252
(KARUTOLA)
|
1833005000NRG24290320241510180
|
29/03/2024
|
Josana Lokchand Pardji
|
1833005WL042248
|
Josana Lokchand Pardji
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
31/03/2024
|
|
2389988100
|
|
Miss. Jyotsana Lekachand Paradhi
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
Salekasa
|
MH-33-005-036-001/252
(KARUTOLA)
|
1833005000NRG24290320241510181
|
29/03/2024
|
Kajal Lekchand Pardhi
|
1833005WL042248
|
Kajal Lekchand Pardhi
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
31/03/2024
|
|
2389988383
|
|
Miss. KAJAL LEKCHAND PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
Salekasa
|
MH-33-005-036-001/254
(KARUTOLA)
|
1833005000NRG24290320241510183
|
29/03/2024
|
Pustakala Shamrao Barse
|
1833005WL042248
|
Pustakala Shamrao Barse
|
00051
|
MAHB0000752
|
140
|
140
|
Processed
|
31/03/2024
|
|
2389988367
|
|
PUSHTKALA SHAMRAV BARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Salekasa
|
MH-33-005-036-001/254
(KARUTOLA)
|
1833005000NRG24290320241510182
|
29/03/2024
|
Shamrao Parasram Barse
|
1833005WL042248
|
Shamrao Parasram Barse
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
31/03/2024
|
|
2389987991
|
|
BARSE SHAMRAO PARASRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
207
|
Salekasa
|
MH-33-005-036-001/256
(KARUTOLA)
|
1833005000NRG24290320241509207
|
29/03/2024
|
Jasvanta bhaiyalal pandhare
|
1833005WL042193
|
Jasvanta bhaiyalal pandhare
|
00051
|
MAHB0000752
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2389987912
|
|
Miss. Jasvanta Bhaiyalal Pandhre
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
Salekasa
|
MH-33-005-036-001/283
(KARUTOLA)
|
1833005000NRG24290320241510191
|
29/03/2024
|
Hiraman Chitaman Shende
|
1833005WL042248
|
Hiraman Chitaman Shende
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
31/03/2024
|
|
2389987811
|
|
URMILA CHINTAMAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Salekasa
|
MH-33-005-036-001/288
(KARUTOLA)
|
1833005000NRG24290320241510196
|
29/03/2024
|
Dileshwari Subhash Gayadhane
|
1833005WL042248
|
Dileshwari Subhash Gayadhane
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
31/03/2024
|
|
2389988323
|
|
Miss. Dileshwari Subhash Gaydhane
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
Salekasa
|
MH-33-005-036-001/288
(KARUTOLA)
|
1833005000NRG24290320241510195
|
29/03/2024
|
Subhash indraraj gayadhane
|
1833005WL042248
|
Subhash indraraj gayadhane
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
31/03/2024
|
|
2389988115
|
|
Mr. Subhash Indraraj Gaydhne
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
Salekasa
|
MH-33-005-036-001/348
(KARUTOLA)
|
1833005000NRG24290320241510217
|
29/03/2024
|
Chandrakala M Goutam
|
1833005WL042248
|
Chandrakala M Goutam
|
00051
|
MAHB0000752
|
725
|
725
|
Processed
|
31/03/2024
|
|
2389988032
|
|
Mrs. CHANDRAKALA MANIRAM GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
Salekasa
|
MH-33-005-036-001/348
(KARUTOLA)
|
1833005000NRG24290320241510218
|
29/03/2024
|
Maniram G Goutam
|
1833005WL042248
|
Maniram G Goutam
|
00051
|
MAHB0000752
|
580
|
580
|
Processed
|
31/03/2024
|
|
2389987868
|
|
MANIRAM GAJAJI GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Salekasa
|
MH-33-005-036-001/367
(KARUTOLA)
|
1833005000NRG24290320241510222
|
29/03/2024
|
Fulwanta P Bohare
|
1833005WL042248
|
Fulwanta P Bohare
|
00051
|
MAHB0000752
|
725
|
725
|
Processed
|
31/03/2024
|
|
2389987936
|
|
Mrs. FULWANTA PARASRAM BOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
Salekasa
|
MH-33-005-036-001/378
(KARUTOLA)
|
1833005000NRG24290320241510228
|
29/03/2024
|
Chandrakala Rameshwar Mordeve
|
1833005WL042248
|
Chandrakala Rameshwar Mordeve
|
00051
|
MAHB0000752
|
725
|
725
|
Processed
|
31/03/2024
|
|
2389988253
|
|
CHANDRAKALA RAMESHWAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Salekasa
|
MH-33-005-036-001/378
(KARUTOLA)
|
1833005000NRG24290320241509227
|
29/03/2024
|
Jyoti Kartik More
|
1833005WL042193
|
Jyoti Kartik More
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
31/03/2024
|
|
2389988196
|
|
JYOTI KARTIK MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Salekasa
|
MH-33-005-036-001/378
(KARUTOLA)
|
1833005000NRG24290320241509226
|
29/03/2024
|
Puja Rameshwar More
|
1833005WL042193
|
Puja Rameshwar More
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
31/03/2024
|
|
2389987695
|
|
Master PUJA RAMESHWAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
Salekasa
|
MH-33-005-036-001/388
(KARUTOLA)
|
1833005000NRG24290320241510234
|
29/03/2024
|
Reshaman S Harinkhede
|
1833005WL042248
|
Reshaman S Harinkhede
|
00051
|
MAHB0000752
|
725
|
725
|
Processed
|
31/03/2024
|
|
2389987725
|
|
Mrs. RESHMAN SANJAY HARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
Salekasa
|
MH-33-005-036-001/388
(KARUTOLA)
|
1833005000NRG24290320241510233
|
29/03/2024
|
Shobhelal Dauna Harinkhede
|
1833005WL042248
|
Shobhelal Dauna Harinkhede
|
00051
|
MAHB0000752
|
725
|
725
|
Processed
|
31/03/2024
|
|
2389987808
|
|
Mr. SHOBHELAL DAWNA HARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
Salekasa
|
MH-33-005-036-001/399
(KARUTOLA)
|
1833005000NRG24290320241510238
|
29/03/2024
|
pandurang bvhandarkar
|
1833005WL042248
|
pandurang bvhandarkar
|
00051
|
MAHB0000752
|
725
|
725
|
Processed
|
31/03/2024
|
|
2389987959
|
|
PANDURANG TUKARAM BHANDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Salekasa
|
MH-33-005-036-001/402-A
(KARUTOLA)
|
1833005000NRG24290320241510244
|
29/03/2024
|
shakuntala dhanraj bhandarkar
|
1833005WL042248
|
shakuntala dhanraj bhandarkar
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
31/03/2024
|
|
2389988103
|
|
Mrs. SHAKUNTALA DHANRAJ BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
Salekasa
|
MH-33-005-036-001/402-A
(KARUTOLA)
|
1833005000NRG24290320241510245
|
29/03/2024
|
Shylesh Danraj Bhandarkar
|
1833005WL042248
|
Shylesh Danraj Bhandarkar
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
31/03/2024
|
|
2389988208
|
|
Master SAILESH DHANRAJ BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
Salekasa
|
MH-33-005-036-001/415
(KARUTOLA)
|
1833005000NRG24290320241510248
|
29/03/2024
|
radheshyam bahekar
|
1833005WL042248
|
radheshyam bahekar
|
00051
|
MAHB0000752
|
560
|
560
|
Processed
|
31/03/2024
|
|
2389988222
|
|
RADHESHYAM DYARAM BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Salekasa
|
MH-33-005-036-001/415
(KARUTOLA)
|
1833005000NRG24290320241510249
|
29/03/2024
|
radhika radheshyam bahekar
|
1833005WL042248
|
radhika radheshyam bahekar
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
31/03/2024
|
|
2389987956
|
|
RADHIKABAI RADHESHYAM BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Salekasa
|
MH-33-005-036-001/423
(KARUTOLA)
|
1833005000NRG24290320241510251
|
29/03/2024
|
Gita Yadorao Channe
|
1833005WL042248
|
Gita Yadorao Channe
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
31/03/2024
|
|
2389987810
|
|
Mrs. GITABAI YADUNAND CHANNE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
Salekasa
|
MH-33-005-036-001/423
(KARUTOLA)
|
1833005000NRG24290320241510252
|
29/03/2024
|
Shital Yadunandan Channe
|
1833005WL042248
|
Shital Yadunandan Channe
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
31/03/2024
|
|
2389988384
|
|
Miss. Shital Yadunandan Channe
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
Salekasa
|
MH-33-005-036-001/427
(KARUTOLA)
|
1833005000NRG24290320241509231
|
29/03/2024
|
Santosh G Bohare
|
1833005WL042193
|
Santosh G Bohare
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
31/03/2024
|
|
2389987830
|
|
MR SANTOSH GOPALKRUSHNA BOHARE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Salekasa
|
MH-33-005-036-001/429
(KARUTOLA)
|
1833005000NRG24290320241510255
|
29/03/2024
|
Anita Gyaneshwar Meshram
|
1833005WL042248
|
Anita Gyaneshwar Meshram
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
31/03/2024
|
|
2389987730
|
|
Mrs. ANITA DNYANESHWAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
Salekasa
|
MH-33-005-036-001/429
(KARUTOLA)
|
1833005000NRG24290320241510254
|
29/03/2024
|
Nirmala Narayan Meshram
|
1833005WL042248
|
Nirmala Narayan Meshram
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
31/03/2024
|
|
2389987819
|
|
NIRMLA NARAYAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Salekasa
|
MH-33-005-036-001/438
(KARUTOLA)
|
1833005000NRG24290320241509238
|
29/03/2024
|
Pramila Omkar Barse
|
1833005WL042193
|
Pramila Omkar Barse
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
31/03/2024
|
|
2389987812
|
|
PRAMILA OMKAR BARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Salekasa
|
MH-33-005-036-001/438
(KARUTOLA)
|
1833005000NRG24290320241509239
|
29/03/2024
|
Vandana Omkar Barse
|
1833005WL042193
|
Vandana Omkar Barse
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
31/03/2024
|
|
2389988129
|
|
VANDANA OMKAR BARSE
|
BANK OF INDIA(508505)
|
|
231
|
Salekasa
|
MH-33-005-036-001/453
(KARUTOLA)
|
1833005000NRG24290320241509241
|
29/03/2024
|
Vidhya Pandurang Pardhi
|
1833005WL042193
|
Vidhya Pandurang Pardhi
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
31/03/2024
|
|
2389988198
|
|
VIDYA PANDURANG PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Salekasa
|
MH-33-005-036-001/453-A
(KARUTOLA)
|
1833005000NRG24290320241509242
|
29/03/2024
|
Rakesh Pandurang Pardhikar
|
1833005WL042193
|
Rakesh Pandurang Pardhikar
|
00051
|
MAHB0000752
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389987679
|
|
Mr. RAKESH PANDURANG PARDHIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
Salekasa
|
MH-33-005-036-001/460
(KARUTOLA)
|
1833005000NRG24290320241510266
|
29/03/2024
|
Devendra Khemaraj Kore
|
1833005WL042248
|
Devendra Khemaraj Kore
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
31/03/2024
|
|
2389988211
|
|
Mr. DEVENDRA KHEMRAJ KORE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
Salekasa
|
MH-33-005-036-001/460
(KARUTOLA)
|
1833005000NRG24290320241510265
|
29/03/2024
|
ushabai kore
|
1833005WL042248
|
ushabai kore
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
31/03/2024
|
|
2389987953
|
|
USHA KHEMARAJ KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Salekasa
|
MH-33-005-036-001/463
(KARUTOLA)
|
1833005000NRG24290320241510268
|
29/03/2024
|
Yemeshwari Raju Bhandarkar
|
1833005WL042248
|
Yemeshwari Raju Bhandarkar
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
31/03/2024
|
|
2389988126
|
|
Miss. Yemeshwari Raju Bhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
Salekasa
|
MH-33-005-036-001/487
(KARUTOLA)
|
1833005000NRG24290320241510276
|
29/03/2024
|
bhojraj barku pandhre
|
1833005WL042248
|
bhojraj barku pandhre
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
31/03/2024
|
|
2389988266
|
|
BHOJRAJ BARAKU PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Salekasa
|
MH-33-005-036-001/487
(KARUTOLA)
|
1833005000NRG24290320241510275
|
29/03/2024
|
sewantabai paghare
|
1833005WL042248
|
sewantabai paghare
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
31/03/2024
|
|
2389988215
|
|
sewantabai paghare
|
INDUSIND BANK(607189)
|
|
238
|
Salekasa
|
MH-33-005-036-001/488
(KARUTOLA)
|
1833005000NRG24290320241509247
|
29/03/2024
|
Hemraj Hagru Mordeve
|
1833005WL042193
|
Hemraj Hagru Mordeve
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
31/03/2024
|
|
2389987803
|
|
Mr. HEMARAJ HAGARU MORADEVE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
Salekasa
|
MH-33-005-036-001/504
(KARUTOLA)
|
1833005000NRG24290320241510287
|
29/03/2024
|
Panchshila Vijay Gajbhiye
|
1833005WL042248
|
Panchshila Vijay Gajbhiye
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
31/03/2024
|
|
2389988104
|
|
Mrs. PANCHSHILA VIJAY GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
Salekasa
|
MH-33-005-036-001/504
(KARUTOLA)
|
1833005000NRG24290320241510286
|
29/03/2024
|
Vijay S.Gajbiye
|
1833005WL042248
|
Vijay S.Gajbiye
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
31/03/2024
|
|
2389987837
|
|
Mr. VIJAY SUKHDEO GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
Salekasa
|
MH-33-005-036-001/511
(KARUTOLA)
|
1833005000NRG24290320241510289
|
29/03/2024
|
hemlata tejram muneshwar
|
1833005WL042248
|
hemlata tejram muneshwar
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
31/03/2024
|
|
2389987995
|
|
Miss. Hemlata Tejram Muneshwar
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
Salekasa
|
MH-33-005-036-001/518
(KARUTOLA)
|
1833005000NRG24290320241509253
|
29/03/2024
|
chandrakal baburao bahekar
|
1833005WL042193
|
chandrakal baburao bahekar
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
31/03/2024
|
|
2389988099
|
|
Miss. Chandrakalabai Baburao Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
Salekasa
|
MH-33-005-036-001/518
(KARUTOLA)
|
1833005000NRG24290320241509254
|
29/03/2024
|
Sandhya Vinod Bahekar
|
1833005WL042193
|
Sandhya Vinod Bahekar
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
31/03/2024
|
|
2389988328
|
|
Miss. Sandhya Vinod Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
Salekasa
|
MH-33-005-036-001/520
(KARUTOLA)
|
1833005000NRG24290320241509255
|
29/03/2024
|
Madhu Motiram Meshram
|
1833005WL042193
|
Madhu Motiram Meshram
|
00051
|
MAHB0000752
|
740
|
740
|
Processed
|
31/03/2024
|
|
2389987984
|
|
Mrs. SAYATRA MOTIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
Salekasa
|
MH-33-005-036-001/520
(KARUTOLA)
|
1833005000NRG24290320241509256
|
29/03/2024
|
Mamta meshram
|
1833005WL042193
|
Mamta meshram
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
31/03/2024
|
|
2389988187
|
|
Miss. Mamtabai Madhu Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
Salekasa
|
MH-33-005-036-001/529
(KARUTOLA)
|
1833005000NRG24290320241510293
|
29/03/2024
|
Ananda kishor bhandarkar
|
1833005WL042248
|
Ananda kishor bhandarkar
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
31/03/2024
|
|
2389988098
|
|
ANANDABAI KESHORAO BHANDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Salekasa
|
MH-33-005-036-001/538
(KARUTOLA)
|
1833005000NRG24290320241509259
|
29/03/2024
|
Kalpana Sanjay Barse
|
1833005WL042193
|
Kalpana Sanjay Barse
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
31/03/2024
|
|
2389988031
|
|
Mrs. KALPNA SANJAY BARSE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
Salekasa
|
MH-33-005-036-001/543
(KARUTOLA)
|
1833005000NRG24290320241509261
|
29/03/2024
|
rameshwari rajendra chute
|
1833005WL042193
|
rameshwari rajendra chute
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
31/03/2024
|
|
2389988036
|
|
Mrs. RAMESHWARI RAJENDRA CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
Salekasa
|
MH-33-005-036-001/543
(KARUTOLA)
|
1833005000NRG24290320241509260
|
29/03/2024
|
Sindhubai Baburao Chute
|
1833005WL042193
|
Sindhubai Baburao Chute
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
31/03/2024
|
|
2389987988
|
|
SHINDHU BABURAO CHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Salekasa
|
MH-33-005-036-001/570
(KARUTOLA)
|
1833005000NRG24290320241509267
|
29/03/2024
|
Prabhu lala shende
|
1833005WL042193
|
Prabhu lala shende
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
31/03/2024
|
|
2389987872
|
|
Mr. PRAMILA PRABHU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
Salekasa
|
MH-33-005-036-001/570
(KARUTOLA)
|
1833005000NRG24290320241509266
|
29/03/2024
|
pramila Prabhu Shende
|
1833005WL042193
|
pramila Prabhu Shende
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
31/03/2024
|
|
2389987871
|
|
Mr. PRAMILA PRABHU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
Salekasa
|
MH-33-005-036-001/577-A
(KARUTOLA)
|
1833005000NRG24290320241509269
|
29/03/2024
|
Anita Kashinath Bahekar
|
1833005WL042193
|
Anita Kashinath Bahekar
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
31/03/2024
|
|
2389988118
|
|
ANITA KASHINATH BAHEKAR
|
BANK OF INDIA(508505)
|
|
253
|
Salekasa
|
MH-33-005-036-001/577-A
(KARUTOLA)
|
1833005000NRG24290320241509270
|
29/03/2024
|
Bhupesh Kashinath Bahekar
|
1833005WL042193
|
Bhupesh Kashinath Bahekar
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
31/03/2024
|
|
2389988339
|
|
Mr. Bhupesh Kashinath Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
Salekasa
|
MH-33-005-036-001/771
(KARUTOLA)
|
1833005000NRG24290320241509276
|
29/03/2024
|
dayaram shravan tarone
|
1833005WL042193
|
dayaram shravan tarone
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
31/03/2024
|
|
2389988229
|
|
Mr. DAYARAM SHRAWAN TARONE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
Salekasa
|
MH-33-005-036-001/771
(KARUTOLA)
|
1833005000NRG24290320241509277
|
29/03/2024
|
Tara Dayaram Tarone
|
1833005WL042193
|
Tara Dayaram Tarone
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
31/03/2024
|
|
2389988102
|
|
Miss. Tara Dayaram Tarone
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
Salekasa
|
MH-33-005-036-001/780
(KARUTOLA)
|
1833005000NRG24290320241509278
|
29/03/2024
|
endraraj kodape
|
1833005WL042193
|
endraraj kodape
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
31/03/2024
|
|
2389988049
|
|
INDRARAJ MANGARU KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Salekasa
|
MH-33-005-036-001/780
(KARUTOLA)
|
1833005000NRG24290320241509279
|
29/03/2024
|
NITA INDRARAJ KODAPE
|
1833005WL042193
|
NITA INDRARAJ KODAPE
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
31/03/2024
|
|
2389987929
|
|
NITA INDRARAJ KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Salekasa
|
MH-33-005-036-001/798
(KARUTOLA)
|
1833005000NRG24290320241509280
|
29/03/2024
|
Mangala Prakash Funne
|
1833005WL042193
|
Mangala Prakash Funne
|
00051
|
MAHB0000752
|
925
|
925
|
Processed
|
31/03/2024
|
|
2389988108
|
|
Mrs. MANGALA PRAKASH FUNNE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
Salekasa
|
MH-33-005-036-001/811
(KARUTOLA)
|
1833005000NRG24290320241510313
|
29/03/2024
|
Asha Manoj Bangare
|
1833005WL042248
|
Asha Manoj Bangare
|
00051
|
MAHB0000752
|
540
|
540
|
Processed
|
31/03/2024
|
|
2389987859
|
|
Mrs. ASHA MANOJ BANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
Salekasa
|
MH-33-005-036-001/811
(KARUTOLA)
|
1833005000NRG24290320241510312
|
29/03/2024
|
Manoj Mahadeo Bangare
|
1833005WL042248
|
Manoj Mahadeo Bangare
|
00051
|
MAHB0000752
|
540
|
540
|
Processed
|
31/03/2024
|
|
2389988045
|
|
MANOJ MAHADEO BANGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Salekasa
|
MH-33-005-036-001/812
(KARUTOLA)
|
1833005000NRG24290320241510314
|
29/03/2024
|
chhabikala khemraj badichar
|
1833005WL042248
|
chhabikala khemraj badichar
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
31/03/2024
|
|
2389988109
|
|
CHHABILA KHEMRAJ WADICHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Salekasa
|
MH-33-005-036-001/853
(KARUTOLA)
|
1833005000NRG24290320241510322
|
29/03/2024
|
lakhan gyaniram bramhankar
|
1833005WL042248
|
lakhan gyaniram bramhankar
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
31/03/2024
|
|
2389988227
|
|
Mr. LAKHAN GYANIRAM BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
Salekasa
|
MH-33-005-036-001/853
(KARUTOLA)
|
1833005000NRG24290320241510323
|
29/03/2024
|
mangala lakhan bramhankar
|
1833005WL042248
|
mangala lakhan bramhankar
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
31/03/2024
|
|
2389988322
|
|
Mrs. MANGALA LAKHAN BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
Salekasa
|
MH-33-005-036-001/869
(KARUTOLA)
|
1833005000NRG24290320241509281
|
29/03/2024
|
Premlal lalchand Katre
|
1833005WL042193
|
Premlal lalchand Katre
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
31/03/2024
|
|
2389988318
|
|
Mr. Premlal Lalchand Katre
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
Salekasa
|
MH-33-005-036-001/869
(KARUTOLA)
|
1833005000NRG24290320241509282
|
29/03/2024
|
Sunita Premlal Katre
|
1833005WL042193
|
Sunita Premlal Katre
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
31/03/2024
|
|
2389988056
|
|
Mrs. SUNITA PREMLAL KATARE
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
Salekasa
|
MH-33-005-036-001/886
(KARUTOLA)
|
1833005000NRG24290320241510328
|
29/03/2024
|
Kuntan Radheshyam meshram
|
1833005WL042248
|
Kuntan Radheshyam meshram
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
31/03/2024
|
|
2389988059
|
|
Miss. Kuntan Radheshyam Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
Salekasa
|
MH-33-005-036-001/953
(KARUTOLA)
|
1833005000NRG24290320241510342
|
29/03/2024
|
Debilal Bakaram Rahangdale
|
1833005WL042248
|
Debilal Bakaram Rahangdale
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
31/03/2024
|
|
2389988195
|
|
DEBILAL BAKARAM RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Salekasa
|
MH-33-005-036-001/953
(KARUTOLA)
|
1833005000NRG24290320241510343
|
29/03/2024
|
Vanadan Debilala Rahangdale
|
1833005WL042248
|
Vanadan Debilala Rahangdale
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
31/03/2024
|
|
2389988369
|
|
Mrs. Vandana Debilal Rahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
Salekasa
|
MH-33-005-036-001/957
(KARUTOLA)
|
1833005000NRG24290320241509286
|
29/03/2024
|
Pravin Lalachand Katre
|
1833005WL042193
|
Pravin Lalachand Katre
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
31/03/2024
|
|
2389988160
|
|
Mr. Pravin Lalchand Katre
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
Salekasa
|
MH-33-005-036-001/957
(KARUTOLA)
|
1833005000NRG24290320241509287
|
29/03/2024
|
Sangita Pravin Katre
|
1833005WL042193
|
Sangita Pravin Katre
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
31/03/2024
|
|
2389988265
|
|
Mrs. SANGITA PRAVIN KATARE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
Salekasa
|
MH-33-005-036-002/630
(KARUTOLA)
|
1833005000NRG24290320241509290
|
29/03/2024
|
Mohapat M.Meshram
|
1833005WL042193
|
Mohapat M.Meshram
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
31/03/2024
|
|
2389988231
|
|
MOHPAT MOTIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Salekasa
|
MH-33-005-036-002/630
(KARUTOLA)
|
1833005000NRG24290320241509291
|
29/03/2024
|
Mukta Mohpat Meshram
|
1833005WL042193
|
Mukta Mohpat Meshram
|
00051
|
MAHB0000752
|
1110
|
1110
|
Processed
|
31/03/2024
|
|
2389988304
|
|
MUKTABAI MOHAPAT MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Salekasa
|
MH-33-005-041-001/103
(GANDHITOLA)
|
1833005000NRG24280320241498008
|
29/03/2024
|
Urmila Mahadev Nagrikar
|
1833005WL041954
|
Urmila Mahadev Nagrikar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
31/03/2024
|
|
2389987878
|
|
Mrs. URMILABAI MAHADEO NAGRIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
Salekasa
|
MH-33-005-042-001/238
(SATGAON)
|
1833005000NRG24290320241510700
|
29/03/2024
|
Santoshi Chandrasekhar Waghade
|
1833005WL042257
|
Santoshi Chandrasekhar Waghade
|
00051
|
MAHB0000752
|
125
|
125
|
Processed
|
31/03/2024
|
|
2389988130
|
|
Miss. Santoshi Chandrasekhar Waghade
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
Salekasa
|
MH-33-005-042-001/308
(SATGAON)
|
1833005000NRG24290320241510715
|
29/03/2024
|
Seema Yogendra Pathode
|
1833005WL042257
|
Seema Yogendra Pathode
|
00051
|
MAHB0000752
|
625
|
625
|
Processed
|
31/03/2024
|
|
2389988199
|
|
SEEMA YOGENDRA PATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Salekasa
|
MH-33-005-042-001/308
(SATGAON)
|
1833005000NRG24290320241510714
|
29/03/2024
|
Yogendra pathode
|
1833005WL042257
|
Yogendra pathode
|
00051
|
MAHB0000752
|
625
|
625
|
Processed
|
31/03/2024
|
|
2389988237
|
|
YOGENDRA TARACHAND PATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Salekasa
|
MH-33-005-042-002/23
(SATGAON)
|
1833005000NRG24290320241510775
|
29/03/2024
|
Pradip Konduji Deshmukh
|
1833005WL042257
|
Pradip Konduji Deshmukh
|
00051
|
MAHB0000752
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389987737
|
|
PRADIP KONDU DESHMUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Salekasa
|
MH-33-005-042-002/369
(SATGAON)
|
1833005000NRG24290320241510790
|
29/03/2024
|
Panchafula Rajeshwar Donode
|
1833005WL042257
|
Panchafula Rajeshwar Donode
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
31/03/2024
|
|
2389988158
|
|
Mr. RAJESHWAR VISHWANATH DONODE
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
Salekasa
|
MH-33-005-042-002/369
(SATGAON)
|
1833005000NRG24290320241510789
|
29/03/2024
|
Rajeshwar Vishwanath Donode
|
1833005WL042257
|
Rajeshwar Vishwanath Donode
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
31/03/2024
|
|
2389987699
|
|
Mr. Rajeshwar Vishwnath Donode
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
Salekasa
|
MH-33-005-043-001/14
(KADOTITOLA)
|
1833005000NRG24270320241473147
|
29/03/2024
|
Ramesh Nandeshwar
|
1833005WL041604
|
Ramesh Nandeshwar
|
00051
|
MAHB0000752
|
1400
|
1400
|
Processed
|
31/03/2024
|
|
2389987881
|
|
Mr. RAMESH CHAITRAM NANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
Salekasa
|
MH-33-005-043-001/16
(KADOTITOLA)
|
1833005000NRG24270320241473148
|
29/03/2024
|
pushpa pandhare pandhre
|
1833005WL041604
|
pushpa pandhare pandhre
|
00051
|
MAHB0000752
|
1400
|
1400
|
Processed
|
31/03/2024
|
|
2389987946
|
|
Mrs. PUSHPABAI GYANIRAM PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
Salekasa
|
MH-33-005-043-001/176
(KADOTITOLA)
|
1833005000NRG24270320241473149
|
29/03/2024
|
Vinod Shamlal Kotangale
|
1833005WL041604
|
Vinod Shamlal Kotangale
|
00051
|
MAHB0000752
|
1400
|
1400
|
Processed
|
31/03/2024
|
|
2389987783
|
|
Mr. VINOD SHAMLAL KOTANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
Salekasa
|
MH-33-005-043-001/48
(KADOTITOLA)
|
1833005000NRG24270320241473151
|
29/03/2024
|
Temlal Kunjam
|
1833005WL041604
|
Temlal Kunjam
|
00051
|
MAHB0000752
|
1400
|
1400
|
Processed
|
31/03/2024
|
|
2389987880
|
|
Mr. TEBLAL ZALAKU KUNJAM
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
Salekasa
|
MH-33-005-044-001/1
(MAKKATOLA)
|
1833005000NRG24280320241495112
|
29/03/2024
|
manglabai Soma Bhandarkar
|
1833005WL041905
|
manglabai Soma Bhandarkar
|
00051
|
MAHB0000752
|
812
|
812
|
Processed
|
31/03/2024
|
|
2389987876
|
|
Mr. SOMA MOHAN BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
Salekasa
|
MH-33-005-044-001/1
(MAKKATOLA)
|
1833005000NRG24280320241495111
|
29/03/2024
|
soma Mohan Bhandarkar
|
1833005WL041905
|
soma Mohan Bhandarkar
|
00051
|
MAHB0000752
|
812
|
812
|
Processed
|
31/03/2024
|
|
2389987948
|
|
Mr. SOMA MOHAN BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
Salekasa
|
MH-33-005-044-001/10
(MAKKATOLA)
|
1833005000NRG24280320241495114
|
29/03/2024
|
hemlalta Suresh Nandgaye
|
1833005WL041905
|
hemlalta Suresh Nandgaye
|
00051
|
MAHB0000752
|
696
|
696
|
Processed
|
31/03/2024
|
|
2389987833
|
|
Mrs. HEMLATA SURESH NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
Salekasa
|
MH-33-005-044-001/10
(MAKKATOLA)
|
1833005000NRG24280320241495113
|
29/03/2024
|
Suresh Kashiram Nandgaye
|
1833005WL041905
|
Suresh Kashiram Nandgaye
|
00051
|
MAHB0000752
|
696
|
696
|
Processed
|
31/03/2024
|
|
2389987832
|
|
Mr. SURESH KASHIRAM NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
Salekasa
|
MH-33-005-044-001/104
(MAKKATOLA)
|
1833005000NRG24280320241495117
|
29/03/2024
|
mayuri jitendra Shahare
|
1833005WL041905
|
mayuri jitendra Shahare
|
00051
|
MAHB0000752
|
116
|
116
|
Processed
|
31/03/2024
|
|
2389987985
|
|
Mr. MAYURI JITENDRA SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
Salekasa
|
MH-33-005-044-001/106
(MAKKATOLA)
|
1833005000NRG24280320241495119
|
29/03/2024
|
Deoraj Vasant Barse
|
1833005WL041905
|
Deoraj Vasant Barse
|
00051
|
MAHB0000752
|
812
|
812
|
Processed
|
31/03/2024
|
|
2389988293
|
|
Mr. DEORAJ VASANTRAO BARSE
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
Salekasa
|
MH-33-005-044-001/106
(MAKKATOLA)
|
1833005000NRG24280320241495120
|
29/03/2024
|
Tarabai Devraj Barse
|
1833005WL041905
|
Tarabai Devraj Barse
|
00051
|
MAHB0000752
|
812
|
812
|
Processed
|
31/03/2024
|
|
2389987691
|
|
Mrs. TARABAI DEORAJ BARSE
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
Salekasa
|
MH-33-005-044-001/107
(MAKKATOLA)
|
1833005000NRG24280320241495122
|
29/03/2024
|
asha ghanshyam mauje
|
1833005WL041905
|
asha ghanshyam mauje
|
00051
|
MAHB0000752
|
812
|
812
|
Processed
|
31/03/2024
|
|
2389988247
|
|
Mrs. ASHA GHANSHYAM MAUJE
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
Salekasa
|
MH-33-005-044-001/113
(MAKKATOLA)
|
1833005000NRG24280320241495125
|
29/03/2024
|
Vishal Madhu Shahare
|
1833005WL041905
|
Vishal Madhu Shahare
|
00051
|
MAHB0000752
|
116
|
116
|
Processed
|
31/03/2024
|
|
2389988295
|
|
Mr. Vishal Madhu Shahare
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
Salekasa
|
MH-33-005-044-001/113
(MAKKATOLA)
|
1833005000NRG24280320241495124
|
29/03/2024
|
Yashoda Madhu Shahare
|
1833005WL041905
|
Yashoda Madhu Shahare
|
00051
|
MAHB0000752
|
464
|
464
|
Processed
|
31/03/2024
|
|
2389987711
|
|
Mrs. YASHODA MADHU SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
Salekasa
|
MH-33-005-044-001/114
(MAKKATOLA)
|
1833005000NRG24280320241495127
|
29/03/2024
|
kisan hukare
|
1833005WL041905
|
kisan hukare
|
00051
|
MAHB0000752
|
580
|
580
|
Processed
|
31/03/2024
|
|
2389987792
|
|
HUKRE KISAN PANDURANG
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
295
|
Salekasa
|
MH-33-005-044-001/114
(MAKKATOLA)
|
1833005000NRG24280320241495128
|
29/03/2024
|
laxmi hukare
|
1833005WL041905
|
laxmi hukare
|
00051
|
MAHB0000752
|
696
|
696
|
Processed
|
31/03/2024
|
|
2389987818
|
|
Mrs. LAXMABAI KISAN HUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
Salekasa
|
MH-33-005-044-001/118
(MAKKATOLA)
|
1833005000NRG24280320241495132
|
29/03/2024
|
Sevantabai Sukram Hukare
|
1833005WL041905
|
Sevantabai Sukram Hukare
|
00051
|
MAHB0000752
|
696
|
696
|
Processed
|
31/03/2024
|
|
2389988331
|
|
HUKRE SEVANTABAI SUKRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
297
|
Salekasa
|
MH-33-005-044-001/118
(MAKKATOLA)
|
1833005000NRG24280320241495131
|
29/03/2024
|
Sukram Bhaiyalal Hukare
|
1833005WL041905
|
Sukram Bhaiyalal Hukare
|
00051
|
MAHB0000752
|
812
|
812
|
Processed
|
31/03/2024
|
|
2389987867
|
|
MR SUKARAM BHAILAL HUKARE
|
STATE BANK OF INDIA(508548)
|
|
298
|
Salekasa
|
MH-33-005-044-001/121
(MAKKATOLA)
|
1833005000NRG24280320241495137
|
29/03/2024
|
budharam Mohan Bhandarkar
|
1833005WL041905
|
budharam Mohan Bhandarkar
|
00051
|
MAHB0000752
|
696
|
696
|
Processed
|
31/03/2024
|
|
2389987979
|
|
BUDHRAM MOHAN BHANDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Salekasa
|
MH-33-005-044-001/121
(MAKKATOLA)
|
1833005000NRG24280320241495138
|
29/03/2024
|
Parbata Budhram Bhandarkar
|
1833005WL041905
|
Parbata Budhram Bhandarkar
|
00051
|
MAHB0000752
|
696
|
696
|
Processed
|
31/03/2024
|
|
2389988209
|
|
FULANBAI BUDHRAM BHENDARKAR N
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
Salekasa
|
MH-33-005-044-001/133
(MAKKATOLA)
|
1833005000NRG24280320241495145
|
29/03/2024
|
sadaram bhandarkar
|
1833005WL041905
|
sadaram bhandarkar
|
00051
|
MAHB0000752
|
812
|
812
|
Processed
|
31/03/2024
|
|
2389987831
|
|
Mr. SADARAM MOHAN BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
Salekasa
|
MH-33-005-044-001/133
(MAKKATOLA)
|
1833005000NRG24280320241495146
|
29/03/2024
|
Sarosta Sadaram bhandarkar
|
1833005WL041905
|
Sarosta Sadaram bhandarkar
|
00051
|
MAHB0000752
|
812
|
812
|
Processed
|
31/03/2024
|
|
2389987873
|
|
Mrs. SARSWATABAI SADARAMJI BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
Salekasa
|
MH-33-005-044-001/144
(MAKKATOLA)
|
1833005000NRG24280320241495151
|
29/03/2024
|
lalitabai Omprakash Shende
|
1833005WL041905
|
lalitabai Omprakash Shende
|
00051
|
MAHB0000752
|
819
|
819
|
Processed
|
31/03/2024
|
|
2389987957
|
|
Mrs. LALITA OMPRAKASH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
Salekasa
|
MH-33-005-044-001/148
(MAKKATOLA)
|
1833005000NRG24280320241495154
|
29/03/2024
|
chandrakala dhanraj Matale
|
1833005WL041905
|
chandrakala dhanraj Matale
|
00051
|
MAHB0000752
|
819
|
819
|
Processed
|
31/03/2024
|
|
2389987982
|
|
MATALE CHANDRAKALABAI DHANRAJ
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
304
|
Salekasa
|
MH-33-005-044-001/154
(MAKKATOLA)
|
1833005000NRG24280320241495159
|
29/03/2024
|
Bhojraj Motiram Khotole
|
1833005WL041905
|
Bhojraj Motiram Khotole
|
00051
|
MAHB0000752
|
234
|
234
|
Processed
|
31/03/2024
|
|
2389987839
|
|
Mr. BHOJRAJ MOTIRAM KHOTELE
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
Salekasa
|
MH-33-005-044-001/154
(MAKKATOLA)
|
1833005000NRG24280320241495158
|
29/03/2024
|
Malanbai Bhoju Khotole
|
1833005WL041905
|
Malanbai Bhoju Khotole
|
00051
|
MAHB0000752
|
819
|
819
|
Processed
|
31/03/2024
|
|
2389987838
|
|
MRS MALANBAI BHOJRAJ KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
306
|
Salekasa
|
MH-33-005-044-001/155
(MAKKATOLA)
|
1833005000NRG24280320241495160
|
29/03/2024
|
Dipabai Deodas Uikey
|
1833005WL041905
|
Dipabai Deodas Uikey
|
00051
|
MAHB0000752
|
702
|
702
|
Processed
|
31/03/2024
|
|
2389987894
|
|
Mr. DEVADAS MANGO UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
Salekasa
|
MH-33-005-044-001/159
(MAKKATOLA)
|
1833005000NRG24280320241495162
|
29/03/2024
|
Imlabai Ramnath donode
|
1833005WL041905
|
Imlabai Ramnath donode
|
00051
|
MAHB0000752
|
819
|
819
|
Processed
|
31/03/2024
|
|
2389988044
|
|
Mr. RAMNATH TUKARAM DONODE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
Salekasa
|
MH-33-005-044-001/159
(MAKKATOLA)
|
1833005000NRG24280320241495161
|
29/03/2024
|
Ramnath Tukaram Donode
|
1833005WL041905
|
Ramnath Tukaram Donode
|
00051
|
MAHB0000752
|
819
|
819
|
Processed
|
31/03/2024
|
|
2389987980
|
|
RAMNATH TUKARAM DONODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Salekasa
|
MH-33-005-044-001/159
(MAKKATOLA)
|
1833005000NRG24280320241495163
|
29/03/2024
|
Sharda Chandrakumar Donode
|
1833005WL041905
|
Sharda Chandrakumar Donode
|
00051
|
MAHB0000752
|
468
|
468
|
Processed
|
31/03/2024
|
|
2389988081
|
|
Mrs. SHARDA CHANDRAKUMAR DONODE
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
Salekasa
|
MH-33-005-044-001/160
(MAKKATOLA)
|
1833005000NRG24280320241495165
|
29/03/2024
|
Lata Ramesh Gajbhiye
|
1833005WL041905
|
Lata Ramesh Gajbhiye
|
00051
|
MAHB0000752
|
819
|
819
|
Processed
|
31/03/2024
|
|
2389987688
|
|
Mrs. OMLATABAI RAMESH GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
Salekasa
|
MH-33-005-044-001/164
(MAKKATOLA)
|
1833005000NRG24280320241495169
|
29/03/2024
|
Sarsana Nilendra Raut
|
1833005WL041905
|
Sarsana Nilendra Raut
|
00051
|
MAHB0000752
|
819
|
819
|
Processed
|
31/03/2024
|
|
2389988027
|
|
Mrs. DARSHNA NILENDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
Salekasa
|
MH-33-005-044-001/169
(MAKKATOLA)
|
1833005000NRG24280320241495171
|
29/03/2024
|
Savita Pramod Hukare
|
1833005WL041905
|
Savita Pramod Hukare
|
00051
|
MAHB0000752
|
819
|
819
|
Processed
|
31/03/2024
|
|
2389987908
|
|
Mrs. SAVITA PRAMOD HUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
Salekasa
|
MH-33-005-044-001/169
(MAKKATOLA)
|
1833005000NRG24280320241495170
|
29/03/2024
|
Shakuntala Ramnath Hukare
|
1833005WL041905
|
Shakuntala Ramnath Hukare
|
00051
|
MAHB0000752
|
819
|
819
|
Processed
|
31/03/2024
|
|
2389988230
|
|
Mrs. SHAKUNTALABAI RAMNATH HUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
Salekasa
|
MH-33-005-044-001/170
(MAKKATOLA)
|
1833005000NRG24280320241495173
|
29/03/2024
|
Narayan Tulshiram Bahekar
|
1833005WL041905
|
Narayan Tulshiram Bahekar
|
00051
|
MAHB0000752
|
819
|
819
|
Processed
|
31/03/2024
|
|
2389987835
|
|
Mr. NARAYAN TURASHIRAM BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
Salekasa
|
MH-33-005-044-001/170
(MAKKATOLA)
|
1833005000NRG24280320241495172
|
29/03/2024
|
Parbata Narayan Bahekar
|
1833005WL041905
|
Parbata Narayan Bahekar
|
00051
|
MAHB0000752
|
819
|
819
|
Processed
|
31/03/2024
|
|
2389987914
|
|
BAHEKAR PARABATABAI NARAYAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
316
|
Salekasa
|
MH-33-005-044-001/176
(MAKKATOLA)
|
1833005000NRG24280320241495178
|
29/03/2024
|
Benubai vadhai
|
1833005WL041905
|
Benubai vadhai
|
00051
|
MAHB0000752
|
819
|
819
|
Processed
|
31/03/2024
|
|
2389987875
|
|
BENUBAI KHEMRAJ WADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Salekasa
|
MH-33-005-044-001/180
(MAKKATOLA)
|
1833005000NRG24280320241495182
|
29/03/2024
|
Gavrabai Maniram Khandvaye
|
1833005WL041905
|
Gavrabai Maniram Khandvaye
|
00051
|
MAHB0000752
|
819
|
819
|
Processed
|
31/03/2024
|
|
2389987949
|
|
GAOURABAI MANIRAM KHANDWAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Salekasa
|
MH-33-005-044-001/180
(MAKKATOLA)
|
1833005000NRG24280320241495180
|
29/03/2024
|
Kailash Maniram Khandwaye
|
1833005WL041905
|
Kailash Maniram Khandwaye
|
00051
|
MAHB0000752
|
468
|
468
|
Processed
|
31/03/2024
|
|
2389987975
|
|
Mr. KAILASH MANIRAM KHANDAVAYE
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
Salekasa
|
MH-33-005-044-001/180
(MAKKATOLA)
|
1833005000NRG24280320241495181
|
29/03/2024
|
Rajana Kailash Khandvaye
|
1833005WL041905
|
Rajana Kailash Khandvaye
|
00051
|
MAHB0000752
|
819
|
819
|
Processed
|
31/03/2024
|
|
2389988131
|
|
Mrs. RANJANA KAILASH KHANDAVAYE
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
Salekasa
|
MH-33-005-044-001/181
(MAKKATOLA)
|
1833005000NRG24280320241495184
|
29/03/2024
|
Gita Sewakram Mendhe
|
1833005WL041905
|
Gita Sewakram Mendhe
|
00051
|
MAHB0000752
|
819
|
819
|
Processed
|
31/03/2024
|
|
2389987916
|
|
Mrs. GEETA SEVAKRAM MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
Salekasa
|
MH-33-005-044-001/181
(MAKKATOLA)
|
1833005000NRG24280320241495183
|
29/03/2024
|
Sewakram Mahadeo Mendhe
|
1833005WL041905
|
Sewakram Mahadeo Mendhe
|
00051
|
MAHB0000752
|
117
|
117
|
Processed
|
31/03/2024
|
|
2389987786
|
|
Mr. SEVAKRAM MAHADEV MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
Salekasa
|
MH-33-005-044-001/182
(MAKKATOLA)
|
1833005000NRG24280320241495186
|
29/03/2024
|
Shobha Rajesh Bramhankar
|
1833005WL041905
|
Shobha Rajesh Bramhankar
|
00051
|
MAHB0000752
|
819
|
819
|
Processed
|
31/03/2024
|
|
2389988223
|
|
Mrs. SHOBHA RAJESH BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
Salekasa
|
MH-33-005-044-001/182
(MAKKATOLA)
|
1833005000NRG24280320241495185
|
29/03/2024
|
Sunita Santosh Bramhankar
|
1833005WL041905
|
Sunita Santosh Bramhankar
|
00051
|
MAHB0000752
|
819
|
819
|
Processed
|
31/03/2024
|
|
2389988018
|
|
Mrs. SUNITA SANTOSH BRAHMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
Salekasa
|
MH-33-005-044-001/193
(MAKKATOLA)
|
1833005000NRG24280320241495193
|
29/03/2024
|
Tarabai Sukharam Bordhare
|
1833005WL041905
|
Tarabai Sukharam Bordhare
|
00051
|
MAHB0000752
|
590
|
590
|
Processed
|
31/03/2024
|
|
2389988030
|
|
Mrs. TARABAI SUKRAM BORGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
Salekasa
|
MH-33-005-044-001/196
(MAKKATOLA)
|
1833005000NRG24280320241495198
|
29/03/2024
|
Nirasha rekhlal shahare
|
1833005WL041905
|
Nirasha rekhlal shahare
|
00051
|
MAHB0000752
|
826
|
826
|
Processed
|
31/03/2024
|
|
2389988147
|
|
Mrs. Nirasha Rekhlal Shahare
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
Salekasa
|
MH-33-005-044-001/196
(MAKKATOLA)
|
1833005000NRG24280320241495197
|
29/03/2024
|
Rekhlal Mouji Shahare
|
1833005WL041905
|
Rekhlal Mouji Shahare
|
00051
|
MAHB0000752
|
826
|
826
|
Processed
|
31/03/2024
|
|
2389988234
|
|
SAHARE REKHLAL MAUJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
327
|
Salekasa
|
MH-33-005-044-001/20
(MAKKATOLA)
|
1833005000NRG24280320241495199
|
29/03/2024
|
iswardas Gosai Badole
|
1833005WL041905
|
iswardas Gosai Badole
|
00051
|
MAHB0000752
|
826
|
826
|
Processed
|
31/03/2024
|
|
2389987977
|
|
Mr. ISHWARDAS GOSAI BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
Salekasa
|
MH-33-005-044-001/20
(MAKKATOLA)
|
1833005000NRG24280320241495200
|
29/03/2024
|
nirmala iswardas Badole
|
1833005WL041905
|
nirmala iswardas Badole
|
00051
|
MAHB0000752
|
826
|
826
|
Processed
|
31/03/2024
|
|
2389987978
|
|
NIRMALA ISWARDAS BADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Salekasa
|
MH-33-005-044-001/200
(MAKKATOLA)
|
1833005000NRG24280320241495201
|
29/03/2024
|
shushila Dharmendra Shahare
|
1833005WL041905
|
shushila Dharmendra Shahare
|
00051
|
MAHB0000752
|
826
|
826
|
Processed
|
31/03/2024
|
|
2389987721
|
|
Mrs. SHUSHILA DHARMENDRA SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
Salekasa
|
MH-33-005-044-001/204
(MAKKATOLA)
|
1833005000NRG24280320241495204
|
29/03/2024
|
Yamunabai Kewaldas Nandgaye
|
1833005WL041905
|
Yamunabai Kewaldas Nandgaye
|
00051
|
MAHB0000752
|
590
|
590
|
Processed
|
31/03/2024
|
|
2389988025
|
|
Mrs. YAMUNABAI KEWALDAS NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
Salekasa
|
MH-33-005-044-001/22
(MAKKATOLA)
|
1833005000NRG24280320241495214
|
29/03/2024
|
shircharan Aasaram Raut
|
1833005WL041905
|
shircharan Aasaram Raut
|
00051
|
MAHB0000752
|
826
|
826
|
Processed
|
31/03/2024
|
|
2389987981
|
|
SHRICHARAN AASHARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Salekasa
|
MH-33-005-044-001/22
(MAKKATOLA)
|
1833005000NRG24280320241495215
|
29/03/2024
|
sita shircharan Raut
|
1833005WL041905
|
sita shircharan Raut
|
00051
|
MAHB0000752
|
590
|
590
|
Processed
|
31/03/2024
|
|
2389988319
|
|
Mr. SHRICHARAN ASARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
Salekasa
|
MH-33-005-044-001/220
(MAKKATOLA)
|
1833005000NRG24280320241495216
|
29/03/2024
|
anita Ramprakash Donode
|
1833005WL041905
|
anita Ramprakash Donode
|
00051
|
MAHB0000752
|
590
|
590
|
Processed
|
31/03/2024
|
|
2389987802
|
|
DONODE ANITA RAMPRASAD
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
334
|
Salekasa
|
MH-33-005-044-001/220
(MAKKATOLA)
|
1833005000NRG24280320241495217
|
29/03/2024
|
Gita omprakash Donode
|
1833005WL041905
|
Gita omprakash Donode
|
00051
|
MAHB0000752
|
826
|
826
|
Processed
|
31/03/2024
|
|
2389988146
|
|
Mrs. GITABAI OMPRAKASH DONODE
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
Salekasa
|
MH-33-005-044-001/223
(MAKKATOLA)
|
1833005000NRG24280320241495221
|
29/03/2024
|
Chitrakala Jagannath Hukare
|
1833005WL041905
|
Chitrakala Jagannath Hukare
|
00051
|
MAHB0000752
|
826
|
826
|
Processed
|
31/03/2024
|
|
2389987915
|
|
Mrs. CHITRAKALABAI JAGANNATH HUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
Salekasa
|
MH-33-005-044-001/223
(MAKKATOLA)
|
1833005000NRG24280320241495220
|
29/03/2024
|
Jagannath Sravan Hukare
|
1833005WL041905
|
Jagannath Sravan Hukare
|
00051
|
MAHB0000752
|
708
|
708
|
Processed
|
31/03/2024
|
|
2389987983
|
|
Mr. JAGANNATH SHRAVAN HUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
Salekasa
|
MH-33-005-044-001/226
(MAKKATOLA)
|
1833005000NRG24280320241495222
|
29/03/2024
|
savlram kuhare
|
1833005WL041905
|
savlram kuhare
|
00051
|
MAHB0000752
|
590
|
590
|
Processed
|
31/03/2024
|
|
2389987710
|
|
Mr. SAWALRAM TEJRAM HUKRE
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
Salekasa
|
MH-33-005-044-001/233
(MAKKATOLA)
|
1833005000NRG24280320241495226
|
29/03/2024
|
manda Maniram Kore
|
1833005WL041905
|
manda Maniram Kore
|
00051
|
MAHB0000752
|
708
|
708
|
Processed
|
31/03/2024
|
|
2389988021
|
|
Mrs. MANDABAI MANIRAM KORE
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
Salekasa
|
MH-33-005-044-001/233
(MAKKATOLA)
|
1833005000NRG24280320241495227
|
29/03/2024
|
Sushilabai Sewakaram Kore
|
1833005WL041905
|
Sushilabai Sewakaram Kore
|
00051
|
MAHB0000752
|
826
|
826
|
Processed
|
31/03/2024
|
|
2389988029
|
|
SUSHILA SEVAKRAM KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Salekasa
|
MH-33-005-044-001/237
(MAKKATOLA)
|
1833005000NRG24280320241495230
|
29/03/2024
|
Kastura varkhade
|
1833005WL041905
|
Kastura varkhade
|
00051
|
MAHB0000752
|
826
|
826
|
Processed
|
31/03/2024
|
|
2389987713
|
|
Mr. KASTURABAI TUKARAM VARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
Salekasa
|
MH-33-005-044-001/241
(MAKKATOLA)
|
1833005000NRG24280320241495233
|
29/03/2024
|
Rajendra Vasantrao Barse
|
1833005WL041905
|
Rajendra Vasantrao Barse
|
00051
|
MAHB0000752
|
826
|
826
|
Processed
|
31/03/2024
|
|
2389987874
|
|
Mr. RAJENDRA VASANT BARSE
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
Salekasa
|
MH-33-005-044-001/242
(MAKKATOLA)
|
1833005000NRG24280320241495234
|
29/03/2024
|
rekhabai Shrikrushna Waghade
|
1833005WL041905
|
rekhabai Shrikrushna Waghade
|
00051
|
MAHB0000752
|
595
|
595
|
Processed
|
31/03/2024
|
|
2389988117
|
|
Mrs. REKHABAI SHRIKISAN WARHADE
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
Salekasa
|
MH-33-005-044-001/247
(MAKKATOLA)
|
1833005000NRG24280320241495235
|
29/03/2024
|
Varsha Goutam Shahare
|
1833005WL041905
|
Varsha Goutam Shahare
|
00051
|
MAHB0000752
|
833
|
833
|
Processed
|
31/03/2024
|
|
2389987749
|
|
Mrs. VARSHA GAUTAM SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
Salekasa
|
MH-33-005-044-001/252
(MAKKATOLA)
|
1833005000NRG24280320241495241
|
29/03/2024
|
Lalita Vishwanath More
|
1833005WL041905
|
Lalita Vishwanath More
|
00051
|
MAHB0000752
|
833
|
833
|
Processed
|
31/03/2024
|
|
2389987992
|
|
Mr. VISHWANATH GANPAT MORE
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
Salekasa
|
MH-33-005-044-001/252
(MAKKATOLA)
|
1833005000NRG24280320241495240
|
29/03/2024
|
Pramila Yashwant More
|
1833005WL041905
|
Pramila Yashwant More
|
00051
|
MAHB0000752
|
833
|
833
|
Processed
|
31/03/2024
|
|
2389987896
|
|
Mrs. PRAMILA YASHWANT MORE
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
Salekasa
|
MH-33-005-044-001/253
(MAKKATOLA)
|
1833005000NRG24280320241495242
|
29/03/2024
|
Dhanlal Parasram Uikey
|
1833005WL041905
|
Dhanlal Parasram Uikey
|
00051
|
MAHB0000752
|
833
|
833
|
Processed
|
31/03/2024
|
|
2389987976
|
|
Mr. DHANLAL PARASRAM UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
Salekasa
|
MH-33-005-044-001/257
(MAKKATOLA)
|
1833005000NRG24280320241495243
|
29/03/2024
|
scout Budharam Shahare
|
1833005WL041905
|
scout Budharam Shahare
|
00051
|
MAHB0000752
|
833
|
833
|
Processed
|
31/03/2024
|
|
2389988188
|
|
Mr. SKOUT BUDHRAM SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
Salekasa
|
MH-33-005-044-001/260
(MAKKATOLA)
|
1833005000NRG24280320241495247
|
29/03/2024
|
sagnbai tarachand bhandarkar
|
1833005WL041905
|
sagnbai tarachand bhandarkar
|
00051
|
MAHB0000752
|
238
|
238
|
Processed
|
31/03/2024
|
|
2389988132
|
|
Mr. TARACHAND SHRAWAN BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
Salekasa
|
MH-33-005-044-001/260
(MAKKATOLA)
|
1833005000NRG24280320241495246
|
29/03/2024
|
Tarachand bhandarkar
|
1833005WL041905
|
Tarachand bhandarkar
|
00051
|
MAHB0000752
|
833
|
833
|
Processed
|
31/03/2024
|
|
2389987840
|
|
Mr. TARACHAND SHRAWAN BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
Salekasa
|
MH-33-005-044-001/273
(MAKKATOLA)
|
1833005000NRG24280320241495258
|
29/03/2024
|
Lalita santosh Bhandarkar
|
1833005WL041905
|
Lalita santosh Bhandarkar
|
00051
|
MAHB0000752
|
833
|
833
|
Processed
|
31/03/2024
|
|
2389988116
|
|
Mr. SANTOSH BARIKRAV BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
Salekasa
|
MH-33-005-044-001/273
(MAKKATOLA)
|
1833005000NRG24280320241495257
|
29/03/2024
|
Santosh Barikrao Bhandarkar
|
1833005WL041905
|
Santosh Barikrao Bhandarkar
|
00051
|
MAHB0000752
|
833
|
833
|
Processed
|
31/03/2024
|
|
2389987805
|
|
Mr. SANTOSH BARIKRAV BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
Salekasa
|
MH-33-005-044-001/280
(MAKKATOLA)
|
1833005000NRG24280320241495263
|
29/03/2024
|
Aruna Shyamrao Dhurve
|
1833005WL041905
|
Aruna Shyamrao Dhurve
|
00051
|
MAHB0000752
|
833
|
833
|
Processed
|
31/03/2024
|
|
2389987719
|
|
ARUNBAI SHAMRAO DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Salekasa
|
MH-33-005-044-001/280
(MAKKATOLA)
|
1833005000NRG24280320241495262
|
29/03/2024
|
Tarabai Ramchand Dhurve
|
1833005WL041905
|
Tarabai Ramchand Dhurve
|
00051
|
MAHB0000752
|
833
|
833
|
Processed
|
31/03/2024
|
|
2389988043
|
|
Mrs. TARABAI RAMCHANDRA DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
Salekasa
|
MH-33-005-044-001/291
(MAKKATOLA)
|
1833005000NRG24280320241495272
|
29/03/2024
|
Kalpna Rameshwar Ukey
|
1833005WL041905
|
Kalpna Rameshwar Ukey
|
00051
|
MAHB0000752
|
833
|
833
|
Processed
|
31/03/2024
|
|
2389988119
|
|
Miss. Kalpana Rameshwar Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
Salekasa
|
MH-33-005-044-001/291
(MAKKATOLA)
|
1833005000NRG24280320241495270
|
29/03/2024
|
Sewanta Dhanlal Uikey
|
1833005WL041905
|
Sewanta Dhanlal Uikey
|
00051
|
MAHB0000752
|
833
|
833
|
Processed
|
31/03/2024
|
|
2389987960
|
|
MR SEVANTA DHANLAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
356
|
Salekasa
|
MH-33-005-044-001/291
(MAKKATOLA)
|
1833005000NRG24280320241495271
|
29/03/2024
|
Vanshila I.Uikey
|
1833005WL041905
|
Vanshila I.Uikey
|
00051
|
MAHB0000752
|
833
|
833
|
Processed
|
31/03/2024
|
|
2389988019
|
|
Mrs. VANSHILA ISHWARDAS UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
Salekasa
|
MH-33-005-044-001/310
(MAKKATOLA)
|
1833005000NRG24280320241495287
|
29/03/2024
|
Chitrarekha Hansraj Shahare
|
1833005WL041905
|
Chitrarekha Hansraj Shahare
|
00051
|
MAHB0000752
|
798
|
798
|
Processed
|
31/03/2024
|
|
2389987860
|
|
Mrs. CHITRAREKHA HANSRAJ SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
Salekasa
|
MH-33-005-044-001/325
(MAKKATOLA)
|
1833005000NRG24280320241495291
|
29/03/2024
|
Gunwanta Nandkishor Bhandarkar
|
1833005WL041905
|
Gunwanta Nandkishor Bhandarkar
|
00051
|
MAHB0000752
|
798
|
798
|
Processed
|
31/03/2024
|
|
2389988221
|
|
Mrs. GUNWANTA NANDKISHOR BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
Salekasa
|
MH-33-005-044-001/325
(MAKKATOLA)
|
1833005000NRG24280320241495290
|
29/03/2024
|
Nadkishor Sudam Bhandarkar
|
1833005WL041905
|
Nadkishor Sudam Bhandarkar
|
00051
|
MAHB0000752
|
798
|
798
|
Processed
|
31/03/2024
|
|
2389988028
|
|
NANDKISHOR SUDAM BHANDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Salekasa
|
MH-33-005-044-001/393
(MAKKATOLA)
|
1833005000NRG24280320241495315
|
29/03/2024
|
Rina Bhumeshwar Raut
|
1833005WL041905
|
Rina Bhumeshwar Raut
|
00051
|
MAHB0000752
|
840
|
840
|
Processed
|
31/03/2024
|
|
2389988280
|
|
Mr. BHUMESHWAR SANJANDAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
Salekasa
|
MH-33-005-044-001/51
(MAKKATOLA)
|
1833005000NRG24280320241495329
|
29/03/2024
|
Bhima Sukhadas Shahare
|
1833005WL041905
|
Bhima Sukhadas Shahare
|
00051
|
MAHB0000752
|
840
|
840
|
Processed
|
31/03/2024
|
|
2389987728
|
|
Mrs. BHIMABAI SUKHDAS SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
Salekasa
|
MH-33-005-044-001/51
(MAKKATOLA)
|
1833005000NRG24280320241495328
|
29/03/2024
|
sukhdash Laxman Shahare
|
1833005WL041905
|
sukhdash Laxman Shahare
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
31/03/2024
|
|
2389987727
|
|
Mr. SUKHADAS LAXMAN SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
Salekasa
|
MH-33-005-044-001/52
(MAKKATOLA)
|
1833005000NRG24280320241495332
|
29/03/2024
|
Asha Vidyanand Badole
|
1833005WL041905
|
Asha Vidyanand Badole
|
00051
|
MAHB0000752
|
840
|
840
|
Processed
|
31/03/2024
|
|
2389988038
|
|
Mrs. ASHABAI VIDYANAND BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
Salekasa
|
MH-33-005-044-001/52
(MAKKATOLA)
|
1833005000NRG24280320241495331
|
29/03/2024
|
Vidyanand Dinaji Badole
|
1833005WL041905
|
Vidyanand Dinaji Badole
|
00051
|
MAHB0000752
|
840
|
840
|
Processed
|
31/03/2024
|
|
2389987729
|
|
Mr. VIDYANAND DINA BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
Salekasa
|
MH-33-005-044-001/56
(MAKKATOLA)
|
1833005000NRG24280320241495335
|
29/03/2024
|
kantabai sudam bhandarkar
|
1833005WL041905
|
kantabai sudam bhandarkar
|
00051
|
MAHB0000752
|
840
|
840
|
Processed
|
31/03/2024
|
|
2389988145
|
|
Mr. SUDAM MOHAN BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
Salekasa
|
MH-33-005-044-001/60
(MAKKATOLA)
|
1833005000NRG24280320241495338
|
29/03/2024
|
Chhaya Kisan Wankhede
|
1833005WL041905
|
Chhaya Kisan Wankhede
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
31/03/2024
|
|
2389987731
|
|
Mr. SHRIKISAN NARAYAN WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
Salekasa
|
MH-33-005-044-001/61
(MAKKATOLA)
|
1833005000NRG24280320241495339
|
29/03/2024
|
Gitabai Premlal Bhandarkar
|
1833005WL041905
|
Gitabai Premlal Bhandarkar
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
31/03/2024
|
|
2389987895
|
|
Mr. PREMLAL GOMAJI BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
Salekasa
|
MH-33-005-044-001/65
(MAKKATOLA)
|
1833005000NRG24280320241495341
|
29/03/2024
|
savita shambhaji Rajankar
|
1833005WL041905
|
savita shambhaji Rajankar
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
31/03/2024
|
|
2389987974
|
|
MRS SAVITA SANMAJI RAJANKAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
Salekasa
|
MH-33-005-044-001/67
(MAKKATOLA)
|
1833005000NRG24280320241495342
|
29/03/2024
|
Savita D.Raut
|
1833005WL041905
|
Savita D.Raut
|
00051
|
MAHB0000752
|
840
|
840
|
Processed
|
31/03/2024
|
|
2389987682
|
|
Mrs. SAVITA DHARMENDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
Salekasa
|
MH-33-005-044-001/73
(MAKKATOLA)
|
1833005000NRG24280320241495348
|
29/03/2024
|
Kantabai ramdas Nandgaye
|
1833005WL041905
|
Kantabai ramdas Nandgaye
|
00051
|
MAHB0000752
|
784
|
784
|
Processed
|
31/03/2024
|
|
2389988033
|
|
MRS KANTABAI RAMDAS NANDGAYE
|
STATE BANK OF INDIA(508548)
|
|
371
|
Salekasa
|
MH-33-005-044-001/77
(MAKKATOLA)
|
1833005000NRG24280320241495353
|
29/03/2024
|
Rajaram Ramchand Markam
|
1833005WL041905
|
Rajaram Ramchand Markam
|
00051
|
MAHB0000752
|
672
|
672
|
Processed
|
31/03/2024
|
|
2389987879
|
|
Mr. RAJARAM RAMCHAND MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
Salekasa
|
MH-33-005-044-001/77
(MAKKATOLA)
|
1833005000NRG24280320241495352
|
29/03/2024
|
Sakuntala Rajaram Markam
|
1833005WL041905
|
Sakuntala Rajaram Markam
|
00051
|
MAHB0000752
|
784
|
784
|
Processed
|
31/03/2024
|
|
2389988290
|
|
Mr. RAJARAM RAMCHAND MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
Salekasa
|
MH-33-005-044-001/78
(MAKKATOLA)
|
1833005000NRG24280320241495354
|
29/03/2024
|
Garibdas Dhondu Badole
|
1833005WL041905
|
Garibdas Dhondu Badole
|
00051
|
MAHB0000752
|
784
|
784
|
Processed
|
31/03/2024
|
|
2389987687
|
|
Mr. GARIBDAS DHONDU BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267442
|
267442
|
|
|
|
|
|
|
|
|
374
|
Salekasa
|
MH-33-005-006-001/103
(KULARBHATI)
|
1833005000NRG24280320241489672
|
29/03/2024
|
Brijlal D. Madavi
|
1833005WL041819
|
Brijlal D. Madavi
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389987722
|
|
Mr. BIRJLAL DAMA MADAVE
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
Salekasa
|
MH-33-005-006-001/134
(KULARBHATI)
|
1833005000NRG24280320241489682
|
29/03/2024
|
Sayvantabai Jitlal Uikey
|
1833005WL041819
|
Sayvantabai Jitlal Uikey
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389988037
|
|
MRS SAYVANTABAI JITLAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
376
|
Salekasa
|
MH-33-005-006-001/149
(KULARBHATI)
|
1833005000NRG24280320241489686
|
29/03/2024
|
Durgabai Santosh Patle
|
1833005WL041819
|
Durgabai Santosh Patle
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389988077
|
|
Mrs. DURGABAI SANTOSH PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
Salekasa
|
MH-33-005-006-001/34
(KULARBHATI)
|
1833005000NRG24280320241488955
|
29/03/2024
|
Akshay Suritlal Madavi
|
1833005WL041808
|
Akshay Suritlal Madavi
|
00051
|
MAHB0001039
|
489
|
489
|
Processed
|
31/03/2024
|
|
2389988088
|
|
Mr. AKHAY SURITLAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
Salekasa
|
MH-33-005-006-001/38
(KULARBHATI)
|
1833005000NRG24280320241489689
|
29/03/2024
|
Sindhubai Sudhakar Uikey
|
1833005WL041819
|
Sindhubai Sudhakar Uikey
|
00051
|
MAHB0001039
|
835
|
835
|
Processed
|
31/03/2024
|
|
2389988078
|
|
Mrs. SINDHU SUDHAKAR UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
Salekasa
|
MH-33-005-006-001/38
(KULARBHATI)
|
1833005000NRG24280320241489690
|
29/03/2024
|
Vikash Sudhakar Uikey
|
1833005WL041819
|
Vikash Sudhakar Uikey
|
00051
|
MAHB0001039
|
835
|
835
|
Processed
|
31/03/2024
|
|
2389988194
|
|
Mr. VIKAS SUDHAKAR UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
Salekasa
|
MH-33-005-006-001/4
(KULARBHATI)
|
1833005000NRG24280320241488961
|
29/03/2024
|
Ushabai Kartiklal Netam
|
1833005WL041808
|
Ushabai Kartiklal Netam
|
00051
|
MAHB0001039
|
815
|
815
|
Processed
|
31/03/2024
|
|
2389988076
|
|
Mr. USHA KARTIKLAL NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
Salekasa
|
MH-33-005-006-001/52
(KULARBHATI)
|
1833005000NRG24280320241489698
|
29/03/2024
|
Fulabai Mohan Uikey
|
1833005WL041819
|
Fulabai Mohan Uikey
|
00051
|
MAHB0001039
|
835
|
835
|
Processed
|
31/03/2024
|
|
2389987707
|
|
Mrs. FULABAI MOHAN UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
Salekasa
|
MH-33-005-006-001/52
(KULARBHATI)
|
1833005000NRG24280320241489700
|
29/03/2024
|
Nirmalabai Santosh Uikey
|
1833005WL041819
|
Nirmalabai Santosh Uikey
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389988184
|
|
Mrs. Nirmalabai Santosh Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
Salekasa
|
MH-33-005-006-001/57
(KULARBHATI)
|
1833005000NRG24280320241489702
|
29/03/2024
|
Hemlata Gemraj Patle
|
1833005WL041819
|
Hemlata Gemraj Patle
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389988080
|
|
Mrs. HEMLATA HEMRAJ PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
Salekasa
|
MH-33-005-006-001/58
(KULARBHATI)
|
1833005000NRG24280320241489704
|
29/03/2024
|
Sugrata Bhojraj Patle
|
1833005WL041819
|
Sugrata Bhojraj Patle
|
00051
|
MAHB0001039
|
835
|
835
|
Processed
|
31/03/2024
|
|
2389987807
|
|
Mrs. SUGRATABAI BHOJRAJ PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
Salekasa
|
MH-33-005-006-001/65
(KULARBHATI)
|
1833005000NRG24280320241489708
|
29/03/2024
|
Jitendra Omkar Harinkhede
|
1833005WL041819
|
Jitendra Omkar Harinkhede
|
00051
|
MAHB0001039
|
334
|
334
|
Processed
|
31/03/2024
|
|
2389988014
|
|
Mrs. KAVITA JiTENDRA HARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
Salekasa
|
MH-33-005-006-001/65
(KULARBHATI)
|
1833005000NRG24280320241489709
|
29/03/2024
|
Kavita. J.Harinkhede
|
1833005WL041819
|
Kavita. J.Harinkhede
|
00051
|
MAHB0001039
|
334
|
334
|
Processed
|
31/03/2024
|
|
2389988386
|
|
Mrs. KAVITA JiTENDRA HARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
Salekasa
|
MH-33-005-006-001/68
(KULARBHATI)
|
1833005000NRG24280320241489710
|
29/03/2024
|
Geetabai Hiralal Bisen
|
1833005WL041819
|
Geetabai Hiralal Bisen
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389988127
|
|
GEETABAI HIRALAL BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Salekasa
|
MH-33-005-006-001/68
(KULARBHATI)
|
1833005000NRG24280320241489711
|
29/03/2024
|
Rekhabai Bhumendra Bisen
|
1833005WL041819
|
Rekhabai Bhumendra Bisen
|
00051
|
MAHB0001039
|
835
|
835
|
Processed
|
31/03/2024
|
|
2389988191
|
|
Mrs. REKHABAI BHUMENDRA BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
Salekasa
|
MH-33-005-006-001/82
(KULARBHATI)
|
1833005000NRG24280320241489724
|
29/03/2024
|
Chitrakala Shyamlal Kumbhare
|
1833005WL041819
|
Chitrakala Shyamlal Kumbhare
|
00051
|
MAHB0001039
|
835
|
835
|
Processed
|
31/03/2024
|
|
2389987705
|
|
Miss. CHITRAKALA SHYAMLAL KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
Salekasa
|
MH-33-005-006-001/82
(KULARBHATI)
|
1833005000NRG24280320241489722
|
29/03/2024
|
Kesharbai Shyamlal Kumbhare
|
1833005WL041819
|
Kesharbai Shyamlal Kumbhare
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389988192
|
|
Mrs. KESHARBAI SHAMLAL KUBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
Salekasa
|
MH-33-005-006-001/92
(KULARBHATI)
|
1833005000NRG24280320241489729
|
29/03/2024
|
Dhurpata Chainlal Uikey
|
1833005WL041819
|
Dhurpata Chainlal Uikey
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389987820
|
|
Mrs. SEWANTA CHAINLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
Salekasa
|
MH-33-005-006-001/92
(KULARBHATI)
|
1833005000NRG24280320241498268
|
29/03/2024
|
Vilash Chainlal Uikey
|
1833005WL041963
|
Vilash Chainlal Uikey
|
00051
|
MAHB0001039
|
151
|
151
|
Processed
|
31/03/2024
|
|
2389988189
|
|
Mr. VILAS CHENLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
Salekasa
|
MH-33-005-006-001/93
(KULARBHATI)
|
1833005000NRG24280320241489732
|
29/03/2024
|
Holeswari Santosh Madavi
|
1833005WL041819
|
Holeswari Santosh Madavi
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389988186
|
|
Mrs. HOLESHAWARI SANTOSH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
Salekasa
|
MH-33-005-006-001/93
(KULARBHATI)
|
1833005000NRG24280320241489731
|
29/03/2024
|
Santosh Kartik Madavi
|
1833005WL041819
|
Santosh Kartik Madavi
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389988013
|
|
MADAVI SANTOSH KARTIK
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
395
|
Salekasa
|
MH-33-005-006-001/95
(KULARBHATI)
|
1833005000NRG24280320241489733
|
29/03/2024
|
Pushpabai Fagu Uikey
|
1833005WL041819
|
Pushpabai Fagu Uikey
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389988079
|
|
Mrs. PUSPABAI FAGU UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
Salekasa
|
MH-33-005-006-001/96
(KULARBHATI)
|
1833005000NRG24280320241489735
|
29/03/2024
|
Anitabai Madhukar Uikey
|
1833005WL041819
|
Anitabai Madhukar Uikey
|
00051
|
MAHB0001039
|
835
|
835
|
Processed
|
31/03/2024
|
|
2389988082
|
|
Mrs. ANITA MADHUKAR UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
Salekasa
|
MH-33-005-006-001/96
(KULARBHATI)
|
1833005000NRG24280320241489734
|
29/03/2024
|
Madhukar Divan Uikey
|
1833005WL041819
|
Madhukar Divan Uikey
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389987706
|
|
Mr. MADHUKAR DIWAN UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
Salekasa
|
MH-33-005-006-001/96
(KULARBHATI)
|
1833005000NRG24280320241489736
|
29/03/2024
|
MANISHA MADHUKAR UIKE
|
1833005WL041819
|
MANISHA MADHUKAR UIKE
|
00051
|
MAHB0001039
|
334
|
334
|
Processed
|
31/03/2024
|
|
2389988167
|
|
Miss. Manisha Madhukar Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
Salekasa
|
MH-33-005-007-001/171
(LOHARA)
|
1833005000NRG24280320241493733
|
29/03/2024
|
Anusaya Rupesh Lamkase
|
1833005WL041895
|
Anusaya Rupesh Lamkase
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
31/03/2024
|
|
2389988083
|
|
Mrs. ANUSAYA RUPESH LAMKASE
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
Salekasa
|
MH-33-005-007-001/173
(LOHARA)
|
1833005000NRG24280320241493734
|
29/03/2024
|
Mangala Santosh Chopkar
|
1833005WL041895
|
Mangala Santosh Chopkar
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
31/03/2024
|
|
2389987806
|
|
Mrs. MANGLA SANTOSH CHOPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
Salekasa
|
MH-33-005-007-001/175
(LOHARA)
|
1833005000NRG24280320241493735
|
29/03/2024
|
prabhabai hiralal shahare
|
1833005WL041895
|
prabhabai hiralal shahare
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
31/03/2024
|
|
2389987920
|
|
Mrs. PRABHABAI HIRALAL SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
Salekasa
|
MH-33-005-007-001/187
(LOHARA)
|
1833005000NRG24280320241493743
|
29/03/2024
|
Urmila Gopichand Puram
|
1833005WL041895
|
Urmila Gopichand Puram
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
31/03/2024
|
|
2389987854
|
|
Mrs. URMILA GOPICHAND PURAM
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
Salekasa
|
MH-33-005-007-001/194
(LOHARA)
|
1833005000NRG24280320241493749
|
29/03/2024
|
Bhartram Surajlal Yerne
|
1833005WL041895
|
Bhartram Surajlal Yerne
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
31/03/2024
|
|
2389987750
|
|
Mr. BHARATLAL SURAJLAL YERNE
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
Salekasa
|
MH-33-005-007-001/210
(LOHARA)
|
1833005000NRG24280320241493756
|
29/03/2024
|
Shirwanta Turkar
|
1833005WL041895
|
Shirwanta Turkar
|
00051
|
MAHB0001039
|
648
|
648
|
Processed
|
31/03/2024
|
|
2389987751
|
|
Mrs. SIRWANTA JAGATRAM TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
Salekasa
|
MH-33-005-007-001/269
(LOHARA)
|
1833005000NRG24280320241493765
|
29/03/2024
|
Balkrushna Keshorao Pungale
|
1833005WL041895
|
Balkrushna Keshorao Pungale
|
00051
|
MAHB0001039
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389987678
|
|
Mr. BALKRISHNA KESHORAO PUNGLE
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
Salekasa
|
MH-33-005-007-001/269
(LOHARA)
|
1833005000NRG24280320241493766
|
29/03/2024
|
Lalita Balkrushna Pungale
|
1833005WL041895
|
Lalita Balkrushna Pungale
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
31/03/2024
|
|
2389987853
|
|
Mrs. LALITA BALKRISHNA PUNGDE
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
Salekasa
|
MH-33-005-007-001/521
(LOHARA)
|
1833005000NRG24280320241493840
|
29/03/2024
|
Deokabai Lekhraj Kezarkar
|
1833005WL041895
|
Deokabai Lekhraj Kezarkar
|
00051
|
MAHB0001039
|
648
|
648
|
Processed
|
31/03/2024
|
|
2389988068
|
|
Mrs. DEVKABAI LEKHARAJ KERZARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
Salekasa
|
MH-33-005-007-002/139
(LOHARA)
|
1833005000NRG24280320241493861
|
29/03/2024
|
Antram Shahare
|
1833005WL041895
|
Antram Shahare
|
00051
|
MAHB0001039
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389987681
|
|
Mr. ANANTRAM BINSU SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
Salekasa
|
MH-33-005-007-002/139
(LOHARA)
|
1833005000NRG24280320241493862
|
29/03/2024
|
Pushpabai Shahare
|
1833005WL041895
|
Pushpabai Shahare
|
00051
|
MAHB0001039
|
972
|
972
|
Processed
|
31/03/2024
|
|
2389987683
|
|
Mrs. PUSHPABAI ANANTRAM SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
Salekasa
|
MH-33-005-011-001/111
(KOTRA)
|
1833005000NRG24290320241513447
|
29/03/2024
|
Kunda Devaram Bagade
|
1833005WL042325
|
Kunda Devaram Bagade
|
00051
|
MAHB0001039
|
835
|
835
|
Processed
|
31/03/2024
|
|
2389988380
|
|
Miss. Kunda Devram Bagde
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
Salekasa
|
MH-33-005-011-001/122-A
(KOTRA)
|
1833005000NRG24290320241513452
|
29/03/2024
|
nilwantabai govind chute
|
1833005WL042325
|
nilwantabai govind chute
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389988334
|
|
Mrs. NILVANTA GOVINDRAO CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
Salekasa
|
MH-33-005-011-001/122-A
(KOTRA)
|
1833005000NRG24290320241513453
|
29/03/2024
|
Shamkala Ranjit chute
|
1833005WL042325
|
Shamkala Ranjit chute
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389988039
|
|
Mrs. SHAMKALA RANJIT CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
Salekasa
|
MH-33-005-011-001/134
(KOTRA)
|
1833005000NRG24290320241515520
|
29/03/2024
|
Devram Sudam Netam
|
1833005WL042356
|
Devram Sudam Netam
|
00051
|
MAHB0001039
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389987817
|
|
Mr. DEORAJ SUDAM NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
Salekasa
|
MH-33-005-011-001/134
(KOTRA)
|
1833005000NRG24290320241515522
|
29/03/2024
|
Pallvi Devaram Netam
|
1833005WL042356
|
Pallvi Devaram Netam
|
00051
|
MAHB0001039
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389988125
|
|
Mr. PALLAVI DEVRAM NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
Salekasa
|
MH-33-005-011-001/141
(KOTRA)
|
1833005000NRG24290320241513469
|
29/03/2024
|
Amrutlal vshnik
|
1833005WL042325
|
Amrutlal vshnik
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389987788
|
|
AMRUTLAL GOMAJI WASNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Salekasa
|
MH-33-005-011-001/141
(KOTRA)
|
1833005000NRG24290320241513470
|
29/03/2024
|
sagita vashaknik
|
1833005WL042325
|
sagita vashaknik
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389987864
|
|
Mrs. SANGITABAI AMRUTLAL WASNIK
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
Salekasa
|
MH-33-005-011-001/142
(KOTRA)
|
1833005000NRG24290320241514353
|
29/03/2024
|
Yogita Naresh Kore
|
1833005WL042345
|
Yogita Naresh Kore
|
00051
|
MAHB0001039
|
500
|
500
|
Processed
|
31/03/2024
|
|
2389987865
|
|
Mrs. YOGITA NARESH KORE
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
Salekasa
|
MH-33-005-011-001/159
(KOTRA)
|
1833005000NRG24290320241513483
|
29/03/2024
|
Radheshyam Sitaram Hattimare
|
1833005WL042325
|
Radheshyam Sitaram Hattimare
|
00051
|
MAHB0001039
|
835
|
835
|
Processed
|
31/03/2024
|
|
2389987734
|
|
Mrs. SUGRATABAI RADHESHYAM HATTIMARE
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
Salekasa
|
MH-33-005-011-001/159
(KOTRA)
|
1833005000NRG24290320241513484
|
29/03/2024
|
Sugratabai Radheshyam Hattimare
|
1833005WL042325
|
Sugratabai Radheshyam Hattimare
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389987844
|
|
Mrs. SUGRATABAI RADHESHYAM HATTIMARE
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
Salekasa
|
MH-33-005-011-001/159-A
(KOTRA)
|
1833005000NRG24290320241513486
|
29/03/2024
|
Ashabai Jagan Hattimare
|
1833005WL042325
|
Ashabai Jagan Hattimare
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389988335
|
|
Miss. Ashabai Jagan Hattimare
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
Salekasa
|
MH-33-005-011-001/159-A
(KOTRA)
|
1833005000NRG24290320241513485
|
29/03/2024
|
Bhanu Chaganlal Hattimare
|
1833005WL042325
|
Bhanu Chaganlal Hattimare
|
00051
|
MAHB0001039
|
835
|
835
|
Processed
|
31/03/2024
|
|
2389988377
|
|
Mrs. BHANU CHHAGANLAL HATTIMARE
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
Salekasa
|
MH-33-005-011-001/188
(KOTRA)
|
1833005000NRG24290320241513503
|
29/03/2024
|
mangla hariram Bohare
|
1833005WL042325
|
mangla hariram Bohare
|
00051
|
MAHB0001039
|
835
|
835
|
Processed
|
31/03/2024
|
|
2389987785
|
|
Mrs. MANGALA HARIRAM BOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
Salekasa
|
MH-33-005-011-001/195
(KOTRA)
|
1833005000NRG24290320241513511
|
29/03/2024
|
ashok baliram bahekar
|
1833005WL042325
|
ashok baliram bahekar
|
00051
|
MAHB0001039
|
334
|
334
|
Processed
|
31/03/2024
|
|
2389988111
|
|
Mrs. SINDHU ASHOK BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
Salekasa
|
MH-33-005-011-001/195
(KOTRA)
|
1833005000NRG24290320241513512
|
29/03/2024
|
Sindhu Ashok Bahekar
|
1833005WL042325
|
Sindhu Ashok Bahekar
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389988376
|
|
Mrs. SINDHU ASHOK BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
Salekasa
|
MH-33-005-011-001/206
(KOTRA)
|
1833005000NRG24290320241514357
|
29/03/2024
|
Ganesh Hansraj Raut
|
1833005WL042345
|
Ganesh Hansraj Raut
|
00051
|
MAHB0001039
|
1020
|
1020
|
Processed
|
31/03/2024
|
|
2389987813
|
|
Mrs. GITABAI GANESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
Salekasa
|
MH-33-005-011-001/211
(KOTRA)
|
1833005000NRG24290320241513521
|
29/03/2024
|
Maroti Gyaniram Bhandarkar
|
1833005WL042325
|
Maroti Gyaniram Bhandarkar
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389987898
|
|
Mr. MAROTI GAYNIRAM BHENDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
Salekasa
|
MH-33-005-011-001/217
(KOTRA)
|
1833005000NRG24290320241515566
|
29/03/2024
|
MAHENDRA TARACHAND BHOYER
|
1833005WL042359
|
MAHENDRA TARACHAND BHOYER
|
00051
|
MAHB0001039
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389987774
|
|
MAHENDRA TARACHAND BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Salekasa
|
MH-33-005-011-001/234
(KOTRA)
|
1833005000NRG24290320241513532
|
29/03/2024
|
Dwarkabai Bharatram Chute
|
1833005WL042325
|
Dwarkabai Bharatram Chute
|
00051
|
MAHB0001039
|
835
|
835
|
Processed
|
31/03/2024
|
|
2389987905
|
|
Mr. BHARATRAM YASHWANT CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
Salekasa
|
MH-33-005-011-001/242
(KOTRA)
|
1833005000NRG24290320241513540
|
29/03/2024
|
Priya Pravin Bhave
|
1833005WL042325
|
Priya Pravin Bhave
|
00051
|
MAHB0001039
|
501
|
501
|
Processed
|
31/03/2024
|
|
2389988086
|
|
Mrs. PRIYA PRAVIN BHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
Salekasa
|
MH-33-005-011-001/243
(KOTRA)
|
1833005000NRG24290320241513543
|
29/03/2024
|
Dileshwari Ramesh Bhute
|
1833005WL042325
|
Dileshwari Ramesh Bhute
|
00051
|
MAHB0001039
|
668
|
668
|
Processed
|
31/03/2024
|
|
2389988375
|
|
Miss. Dileshwari Ramesh Bhute
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
Salekasa
|
MH-33-005-011-001/253
(KOTRA)
|
1833005000NRG24290320241513551
|
29/03/2024
|
Hiranbai R.Chute
|
1833005WL042325
|
Hiranbai R.Chute
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389987739
|
|
CHUTE HIRANBAI RADHESYAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
432
|
Salekasa
|
MH-33-005-011-001/255
(KOTRA)
|
1833005000NRG24290320241513555
|
29/03/2024
|
Dipika Durgesh Bhandarkar
|
1833005WL042325
|
Dipika Durgesh Bhandarkar
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389987703
|
|
Mrs. DIPIKA DURGESH BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
Salekasa
|
MH-33-005-011-001/263
(KOTRA)
|
1833005000NRG24290320241513558
|
29/03/2024
|
Jagatram Prasaram Banbare
|
1833005WL042325
|
Jagatram Prasaram Banbare
|
00051
|
MAHB0001039
|
835
|
835
|
Processed
|
31/03/2024
|
|
2389987777
|
|
Mr. JAGATRAM PARASRAM BAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
Salekasa
|
MH-33-005-011-001/263
(KOTRA)
|
1833005000NRG24290320241513559
|
29/03/2024
|
Parbata Jagatram Bhambare
|
1833005WL042325
|
Parbata Jagatram Bhambare
|
00051
|
MAHB0001039
|
1002
|
1002
|
Rejected
|
31/03/2024
|
|
2389987778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
435
|
Salekasa
|
MH-33-005-011-001/275
(KOTRA)
|
1833005000NRG24290320241513569
|
29/03/2024
|
Dwaraka Devchand Doye
|
1833005WL042325
|
Dwaraka Devchand Doye
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389988089
|
|
Mrs. DVARKA DEVENDRA DOYE
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
Salekasa
|
MH-33-005-011-001/275
(KOTRA)
|
1833005000NRG24290320241513568
|
29/03/2024
|
Sonubai Kewal Doye
|
1833005WL042325
|
Sonubai Kewal Doye
|
00051
|
MAHB0001039
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389987736
|
|
Mrs. SONUBAI KEWAL DOYE
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
Salekasa
|
MH-33-005-011-001/276
(KOTRA)
|
1833005000NRG24290320241513571
|
29/03/2024
|
Anita M.Bagade
|
1833005WL042325
|
Anita M.Bagade
|
00051
|
MAHB0001039
|
835
|
835
|
Processed
|
31/03/2024
|
|
2389988084
|
|
Mrs. ANITA MANOJ BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
Salekasa
|
MH-33-005-011-001/283
(KOTRA)
|
1833005000NRG24290320241513574
|
29/03/2024
|
Jayanbai Jagu Maraskolhe
|
1833005WL042325
|
Jayanbai Jagu Maraskolhe
|
00051
|
MAHB0001039
|
835
|
835
|
Processed
|
31/03/2024
|
|
2389987714
|
|
Mr. JAGGU JETHU MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
Salekasa
|
MH-33-005-011-001/283
(KOTRA)
|
1833005000NRG24290320241513575
|
29/03/2024
|
Sevanta Ganesh Maraskolhe
|
1833005WL042325
|
Sevanta Ganesh Maraskolhe
|
00051
|
MAHB0001039
|
1005
|
1005
|
Rejected
|
31/03/2024
|
|
2389988379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
440
|
Salekasa
|
MH-33-005-011-001/289
(KOTRA)
|
1833005000NRG24290320241513579
|
29/03/2024
|
Mangalabai Sewakram Bambare
|
1833005WL042325
|
Mangalabai Sewakram Bambare
|
00051
|
MAHB0001039
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389988156
|
|
MANGALA SEVKRAM BANBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Salekasa
|
MH-33-005-011-001/294-B
(KOTRA)
|
1833005000NRG24290320241513582
|
29/03/2024
|
Priti Husendra Bhave
|
1833005WL042325
|
Priti Husendra Bhave
|
00051
|
MAHB0001039
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389987972
|
|
Mrs. PRITI HUSENDRA BHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
Salekasa
|
MH-33-005-011-001/298
(KOTRA)
|
1833005000NRG24290320241513586
|
29/03/2024
|
Santabai Bhayalal Warkhade
|
1833005WL042325
|
Santabai Bhayalal Warkhade
|
00051
|
MAHB0001039
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389987732
|
|
Mrs. SHANTABAI BHAIYALAL WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
Salekasa
|
MH-33-005-011-001/298
(KOTRA)
|
1833005000NRG24290320241513587
|
29/03/2024
|
vachhala bhaiyalal varkhade
|
1833005WL042325
|
vachhala bhaiyalal varkhade
|
00051
|
MAHB0001039
|
201
|
201
|
Processed
|
31/03/2024
|
|
2389987791
|
|
Miss. VACHCHHLA BHAIYALAL VARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
Salekasa
|
MH-33-005-011-001/310
(KOTRA)
|
1833005000NRG24290320241513601
|
29/03/2024
|
Pramila Umrao Meshram
|
1833005WL042325
|
Pramila Umrao Meshram
|
00051
|
MAHB0001039
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389988073
|
|
Mrs. PRAMILA UNRAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
Salekasa
|
MH-33-005-011-001/328
(KOTRA)
|
1833005000NRG24290320241513615
|
29/03/2024
|
sima indraraj hattimare
|
1833005WL042325
|
sima indraraj hattimare
|
00051
|
MAHB0001039
|
201
|
201
|
Processed
|
31/03/2024
|
|
2389987740
|
|
Mr. INDRARAJ ISANAJI HATTIMARE
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
Salekasa
|
MH-33-005-011-001/332
(KOTRA)
|
1833005000NRG24290320241513625
|
29/03/2024
|
Baliram Chaitram Bhandarkar
|
1833005WL042325
|
Baliram Chaitram Bhandarkar
|
00051
|
MAHB0001039
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389987863
|
|
BALIRAM CHAITARAM BHANDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Salekasa
|
MH-33-005-011-001/341
(KOTRA)
|
1833005000NRG24290320241513633
|
29/03/2024
|
Anita Bhimrao Maraskolhe
|
1833005WL042325
|
Anita Bhimrao Maraskolhe
|
00051
|
MAHB0001039
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389988218
|
|
Mrs. ANITA BHIMRAJ MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
Salekasa
|
MH-33-005-011-001/357
(KOTRA)
|
1833005000NRG24290320241513643
|
29/03/2024
|
Dwarkabai Khemraj Shende
|
1833005WL042325
|
Dwarkabai Khemraj Shende
|
00051
|
MAHB0001039
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389987742
|
|
Mrs. DWARKABAI KHEMRAJ SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
Salekasa
|
MH-33-005-011-001/357
(KOTRA)
|
1833005000NRG24290320241513645
|
29/03/2024
|
Geeta Tarachand Shende
|
1833005WL042325
|
Geeta Tarachand Shende
|
00051
|
MAHB0001039
|
603
|
603
|
Processed
|
31/03/2024
|
|
2389987900
|
|
Mr. TARACHAND KHEMRAJ SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
Salekasa
|
MH-33-005-011-001/363
(KOTRA)
|
1833005000NRG24290320241513651
|
29/03/2024
|
Aditya gulab Mohankar
|
1833005WL042325
|
Aditya gulab Mohankar
|
00051
|
MAHB0001039
|
201
|
201
|
Processed
|
31/03/2024
|
|
2389988390
|
|
ADITYA GULAB MOHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Salekasa
|
MH-33-005-011-001/363
(KOTRA)
|
1833005000NRG24290320241513650
|
29/03/2024
|
dhurpata gulab mohankar
|
1833005WL042325
|
dhurpata gulab mohankar
|
00051
|
MAHB0001039
|
201
|
201
|
Processed
|
31/03/2024
|
|
2389987775
|
|
DHURPATA GULAB MOHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Salekasa
|
MH-33-005-011-001/363
(KOTRA)
|
1833005000NRG24290320241513649
|
29/03/2024
|
gulab raghu muhnkar
|
1833005WL042325
|
gulab raghu muhnkar
|
00051
|
MAHB0001039
|
201
|
201
|
Processed
|
31/03/2024
|
|
2389987993
|
|
GULABRAO RAGHU MOHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Salekasa
|
MH-33-005-011-001/365
(KOTRA)
|
1833005000NRG24290320241513652
|
29/03/2024
|
Chandrakalabai Krushna Gharde
|
1833005WL042325
|
Chandrakalabai Krushna Gharde
|
00051
|
MAHB0001039
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389987848
|
|
Mrs. CHANDRAKALABAI KRISHNAKUMAR GHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
Salekasa
|
MH-33-005-011-001/365
(KOTRA)
|
1833005000NRG24290320241513653
|
29/03/2024
|
Nilesh Krushna Gharade
|
1833005WL042325
|
Nilesh Krushna Gharade
|
00051
|
MAHB0001039
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389988389
|
|
Master NILESH KRUSHANA GHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
Salekasa
|
MH-33-005-011-001/375
(KOTRA)
|
1833005000NRG24290320241513658
|
29/03/2024
|
Gunwantabai Krushna Bhave
|
1833005WL042325
|
Gunwantabai Krushna Bhave
|
00051
|
MAHB0001039
|
804
|
804
|
Processed
|
31/03/2024
|
|
2389988072
|
|
Gunvantabai Krishna Bhave
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
456
|
Salekasa
|
MH-33-005-011-001/381
(KOTRA)
|
1833005000NRG24290320241513663
|
29/03/2024
|
Chamru Dago Maraskohle
|
1833005WL042325
|
Chamru Dago Maraskohle
|
00051
|
MAHB0001039
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389987735
|
|
Mr. CHAMRU DAGO MARSKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
Salekasa
|
MH-33-005-011-001/381
(KOTRA)
|
1833005000NRG24290320241513665
|
29/03/2024
|
kalpana chamru maraskolhe
|
1833005WL042325
|
kalpana chamru maraskolhe
|
00051
|
MAHB0001039
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389987776
|
|
Miss. KALPANA CHAMRU MARSKOLEH
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
Salekasa
|
MH-33-005-011-001/405
(KOTRA)
|
1833005000NRG24290320241513677
|
29/03/2024
|
rukmabai Sukhram Pathode
|
1833005WL042325
|
rukmabai Sukhram Pathode
|
00051
|
MAHB0001039
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389987779
|
|
Mrs. RUKHAMABAI SUKHARAM PATHODE
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
Salekasa
|
MH-33-005-011-001/406
(KOTRA)
|
1833005000NRG24290320241513678
|
29/03/2024
|
Dilip Nanu Chauragade
|
1833005WL042325
|
Dilip Nanu Chauragade
|
00051
|
MAHB0001039
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389987921
|
|
Mr. DILIP NANU CHAURAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
Salekasa
|
MH-33-005-011-001/406
(KOTRA)
|
1833005000NRG24290320241513679
|
29/03/2024
|
Yogitabai D.Choragde
|
1833005WL042325
|
Yogitabai D.Choragde
|
00051
|
MAHB0001039
|
402
|
402
|
Processed
|
31/03/2024
|
|
2389988042
|
|
Mrs. YOGITA DILIP CHAURAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
Salekasa
|
MH-33-005-011-001/407
(KOTRA)
|
1833005000NRG24290320241513680
|
29/03/2024
|
Kashiram Hiramanji Chute
|
1833005WL042325
|
Kashiram Hiramanji Chute
|
00051
|
MAHB0001039
|
804
|
804
|
Processed
|
31/03/2024
|
|
2389988114
|
|
Mr. KASHIRAM HIRAMAN CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
Salekasa
|
MH-33-005-011-001/422
(KOTRA)
|
1833005000NRG24290320241513689
|
29/03/2024
|
Laxmi Mahendra Bijewar
|
1833005WL042325
|
Laxmi Mahendra Bijewar
|
00051
|
MAHB0001039
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389988128
|
|
Miss. Laxmi Mahendra Bijewar
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
Salekasa
|
MH-33-005-011-001/422
(KOTRA)
|
1833005000NRG24290320241513688
|
29/03/2024
|
Manisha mahendra Bijewar
|
1833005WL042325
|
Manisha mahendra Bijewar
|
00051
|
MAHB0001039
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389987741
|
|
Mr. MAHENDRA BISRAM BIJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
Salekasa
|
MH-33-005-011-001/423
(KOTRA)
|
1833005000NRG24290320241513690
|
29/03/2024
|
Bharti hattimare
|
1833005WL042325
|
Bharti hattimare
|
00051
|
MAHB0001039
|
804
|
804
|
Processed
|
31/03/2024
|
|
2389987784
|
|
Mrs. BHARTI BHOJRAJ HATTIMARE
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
Salekasa
|
MH-33-005-011-001/436
(KOTRA)
|
1833005000NRG24290320241513703
|
29/03/2024
|
Sarvasatabai Anantram Bhandarkar
|
1833005WL042325
|
Sarvasatabai Anantram Bhandarkar
|
00051
|
MAHB0001039
|
804
|
804
|
Processed
|
31/03/2024
|
|
2389987866
|
|
Mr. ANANTRAM MODKU BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
Salekasa
|
MH-33-005-011-001/467
(KOTRA)
|
1833005000NRG24290320241513720
|
29/03/2024
|
Kantabai Bharat Bagde
|
1833005WL042325
|
Kantabai Bharat Bagde
|
00051
|
MAHB0001039
|
804
|
804
|
Processed
|
31/03/2024
|
|
2389988378
|
|
Mrs. KANTABAI BHARAT BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
Salekasa
|
MH-33-005-011-001/529
(KOTRA)
|
1833005000NRG24290320241513758
|
29/03/2024
|
Devraj Tukaram Meshram
|
1833005WL042325
|
Devraj Tukaram Meshram
|
00051
|
MAHB0001039
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389987715
|
|
Mrs. SITABAI TUKARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
Salekasa
|
MH-33-005-011-001/529
(KOTRA)
|
1833005000NRG24290320241513759
|
29/03/2024
|
sumatra devraj mesram
|
1833005WL042325
|
sumatra devraj mesram
|
00051
|
MAHB0001039
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389987768
|
|
Mrs. SUMATRABAI DEVRJI MASHRA
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
Salekasa
|
MH-33-005-011-001/689
(KOTRA)
|
1833005000NRG24290320241513785
|
29/03/2024
|
Gita Mukesh Shivankar
|
1833005WL042325
|
Gita Mukesh Shivankar
|
00051
|
MAHB0001039
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389988260
|
|
Mrs. GITA MUKESH SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
Salekasa
|
MH-33-005-011-001/689
(KOTRA)
|
1833005000NRG24290320241513784
|
29/03/2024
|
Mukesh Anantram Shivankar
|
1833005WL042325
|
Mukesh Anantram Shivankar
|
00051
|
MAHB0001039
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389988381
|
|
Mr. MUKESH ANATRAM SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
Salekasa
|
MH-33-005-011-001/725
(KOTRA)
|
1833005000NRG24290320241513788
|
29/03/2024
|
Ravindra Sakharam Pathode
|
1833005WL042325
|
Ravindra Sakharam Pathode
|
00051
|
MAHB0001039
|
603
|
603
|
Processed
|
31/03/2024
|
|
2389987886
|
|
Mr. RAVINDRA SAKHARAM PATHODE
|
BANK OF MAHARASHTRA(607387)
|
|
472
|
Salekasa
|
MH-33-005-011-001/726
(KOTRA)
|
1833005000NRG24290320241515576
|
29/03/2024
|
Ghanshyam Nanhu Chouragade
|
1833005WL042359
|
Ghanshyam Nanhu Chouragade
|
00051
|
MAHB0001039
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389988220
|
|
Mr. GHANSHYAM NANHU CHOURAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
Salekasa
|
MH-33-005-011-001/726
(KOTRA)
|
1833005000NRG24290320241513789
|
29/03/2024
|
Sairta Ganshyam Choragde
|
1833005WL042325
|
Sairta Ganshyam Choragde
|
00051
|
MAHB0001039
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389988219
|
|
Mr. SARITA GHANASHYAM CHAOURAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
Salekasa
|
MH-33-005-011-002/14
(KOTRA)
|
1833005000NRG24290320241514381
|
29/03/2024
|
Shushila Kawle
|
1833005WL042345
|
Shushila Kawle
|
00051
|
MAHB0001039
|
1020
|
1020
|
Processed
|
31/03/2024
|
|
2389987708
|
|
SHISULABAI HARICHAND KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
Salekasa
|
MH-33-005-011-002/16
(KOTRA)
|
1833005000NRG24290320241514382
|
29/03/2024
|
Bayatrabai S Nagpure
|
1833005WL042345
|
Bayatrabai S Nagpure
|
00051
|
MAHB0001039
|
1020
|
1020
|
Processed
|
31/03/2024
|
|
2389987782
|
|
Mr. BAYATRABAI SITARAM NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
Salekasa
|
MH-33-005-011-002/16
(KOTRA)
|
1833005000NRG24290320241514383
|
29/03/2024
|
Manjula Rajkumar Nagpure
|
1833005WL042345
|
Manjula Rajkumar Nagpure
|
00051
|
MAHB0001039
|
500
|
500
|
Processed
|
31/03/2024
|
|
2389988333
|
|
Mrs. MANJULA RAJKUMAR NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
Salekasa
|
MH-33-005-011-002/2
(KOTRA)
|
1833005000NRG24290320241514384
|
29/03/2024
|
Sarsvata Chabilal Nagpure
|
1833005WL042345
|
Sarsvata Chabilal Nagpure
|
00051
|
MAHB0001039
|
1020
|
1020
|
Processed
|
31/03/2024
|
|
2389987951
|
|
Mrs. SARASWATA CHABILAL NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
Salekasa
|
MH-33-005-011-002/24
(KOTRA)
|
1833005000NRG24290320241513803
|
29/03/2024
|
Rajkumar Aatamaram Shende
|
1833005WL042325
|
Rajkumar Aatamaram Shende
|
00051
|
MAHB0001039
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389987919
|
|
Mr. RAJKUMAR ATMARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
Salekasa
|
MH-33-005-011-002/24
(KOTRA)
|
1833005000NRG24290320241513804
|
29/03/2024
|
sumanbai shende
|
1833005WL042325
|
sumanbai shende
|
00051
|
MAHB0001039
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389987887
|
|
Mrs. SUMANBAI RAJKUMAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
Salekasa
|
MH-33-005-011-002/34
(KOTRA)
|
1833005000NRG24290320241514392
|
29/03/2024
|
kamlabai Jagatram Shahare
|
1833005WL042345
|
kamlabai Jagatram Shahare
|
00051
|
MAHB0001039
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389987947
|
|
Mrs. KAMAL JAGATRAM SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
Salekasa
|
MH-33-005-011-002/35
(KOTRA)
|
1833005000NRG24290320241514394
|
29/03/2024
|
dhaneshwari lakhan jindakur
|
1833005WL042345
|
dhaneshwari lakhan jindakur
|
00051
|
MAHB0001039
|
804
|
804
|
Processed
|
31/03/2024
|
|
2389988087
|
|
Mrs. DHANESHWARI LAKHAN JINDAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
Salekasa
|
MH-33-005-011-002/38
(KOTRA)
|
1833005000NRG24290320241514397
|
29/03/2024
|
Dilip Sukhram Bhoyar
|
1833005WL042345
|
Dilip Sukhram Bhoyar
|
00051
|
MAHB0001039
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389988071
|
|
Mr. DILIP SUKHRAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
Salekasa
|
MH-33-005-011-002/38
(KOTRA)
|
1833005000NRG24290320241514395
|
29/03/2024
|
Sukhram Sakha Bhoyar
|
1833005WL042345
|
Sukhram Sakha Bhoyar
|
00051
|
MAHB0001039
|
804
|
804
|
Processed
|
31/03/2024
|
|
2389987911
|
|
BHOYAR SUKHARAM SARVA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
484
|
Salekasa
|
MH-33-005-011-002/612
(KOTRA)
|
1833005000NRG24290320241513817
|
29/03/2024
|
Dhanwanta Deochand Bahekar
|
1833005WL042325
|
Dhanwanta Deochand Bahekar
|
00051
|
MAHB0001039
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389988302
|
|
Mrs. YASHODA DEVCHAND BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
Salekasa
|
MH-33-005-011-002/612
(KOTRA)
|
1833005000NRG24290320241513818
|
29/03/2024
|
Jageshwar Deochand Bahekar
|
1833005WL042325
|
Jageshwar Deochand Bahekar
|
00051
|
MAHB0001039
|
201
|
201
|
Processed
|
31/03/2024
|
|
2389987789
|
|
Mrs. YASHODA DEVCHAND BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
486
|
Salekasa
|
MH-33-005-011-002/612
(KOTRA)
|
1833005000NRG24290320241513819
|
29/03/2024
|
madhuri jageshwar bahekar
|
1833005WL042325
|
madhuri jageshwar bahekar
|
00051
|
MAHB0001039
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389988303
|
|
MADHURI JAGESHWAR BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Salekasa
|
MH-33-005-011-002/63
(KOTRA)
|
1833005000NRG24290320241514415
|
29/03/2024
|
Mina shama shahare
|
1833005WL042345
|
Mina shama shahare
|
00051
|
MAHB0001039
|
1020
|
1020
|
Processed
|
31/03/2024
|
|
2389987770
|
|
Miss. MINA SHAMA SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
Salekasa
|
MH-33-005-011-002/63
(KOTRA)
|
1833005000NRG24290320241514414
|
29/03/2024
|
Sevantabai Shama Shahare
|
1833005WL042345
|
Sevantabai Shama Shahare
|
00051
|
MAHB0001039
|
1020
|
1020
|
Processed
|
31/03/2024
|
|
2389987922
|
|
Mr. SHAMA GOBRU SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
Salekasa
|
MH-33-005-011-002/63
(KOTRA)
|
1833005000NRG24290320241514413
|
29/03/2024
|
Sunil Shyama Shahare
|
1833005WL042345
|
Sunil Shyama Shahare
|
00051
|
MAHB0001039
|
400
|
400
|
Processed
|
31/03/2024
|
|
2389988070
|
|
Mr. SUNIL SHAMA SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
Salekasa
|
MH-33-005-011-002/93-A
(KOTRA)
|
1833005000NRG24290320241514420
|
29/03/2024
|
pustakala muneshwar raut
|
1833005WL042345
|
pustakala muneshwar raut
|
00051
|
MAHB0001039
|
400
|
400
|
Processed
|
31/03/2024
|
|
2389988054
|
|
Mrs. PUSTKALA MUNESHAWAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
Salekasa
|
MH-33-005-012-001/230
(KOSAMTARRA)
|
1833005000NRG24290320241509955
|
29/03/2024
|
Prabha Gorelal Masram
|
1833005WL042236
|
Prabha Gorelal Masram
|
00051
|
MAHB0001039
|
812
|
812
|
Processed
|
31/03/2024
|
|
2389988204
|
|
Mrs. PRABHA GORELAL MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
Salekasa
|
MH-33-005-035-001/242
(BAJEPAR)
|
1833005000NRG24290320241514091
|
29/03/2024
|
Bhaiyalal Mahagu Wakle
|
1833005WL042334
|
Bhaiyalal Mahagu Wakle
|
00051
|
MAHB0001039
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2389987834
|
|
Mr. BHAIYALAL MAHAGU WAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
Salekasa
|
MH-33-005-039-002/280
(MANHAGAD)
|
1833005000NRG24280320241497498
|
29/03/2024
|
ciu
|
1833005WL041934
|
ciu
|
00051
|
MAHB0001039
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389988011
|
|
Mr. CHINTAMAN ISARU UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
Salekasa
|
MH-33-005-039-002/280
(MANHAGAD)
|
1833005000NRG24280320241497499
|
29/03/2024
|
sugratabai
|
1833005WL041934
|
sugratabai
|
00051
|
MAHB0001039
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389987685
|
|
Mrs. SUGRATA CHINTAMAN UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109616
|
109616
|
|
|
|
|
|
|
|
|
495
|
Salekasa
|
MH-33-005-011-001/206
(KOTRA)
|
1833005000NRG24290320241514359
|
29/03/2024
|
Priti Ganesh Raut
|
1833005WL042345
|
Priti Ganesh Raut
|
00051
|
MAHB0001861
|
1020
|
1020
|
Processed
|
31/03/2024
|
|
2389988332
|
|
Miss. PRITI GANESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
496
|
Salekasa
|
MH-33-005-012-001/244
(KOSAMTARRA)
|
1833005000NRG24290320241509959
|
29/03/2024
|
Santosh Narayan Raut
|
1833005WL042236
|
Santosh Narayan Raut
|
00078
|
CNRB0003481
|
1218
|
1218
|
Processed
|
31/03/2024
|
|
2389988263
|
|
MS SANTOSH NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
497
|
Salekasa
|
MH-33-005-009-001/230
(POBARITOLA)
|
1833005000NRG24270320241479774
|
29/03/2024
|
Sanjukumar Ramanlal Damahe
|
1833005WL041687
|
Sanjukumar Ramanlal Damahe
|
00078
|
CNRB0005534
|
760
|
760
|
Processed
|
31/03/2024
|
|
2389987674
|
|
SANJUKUMAR RAMANLAL DAMAHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
498
|
Salekasa
|
MH-33-005-008-001/355
(KOTJABHORA)
|
1833005000NRG24280320241501268
|
29/03/2024
|
Shrichand Chaitram Mahule
|
1833005WL042042
|
Shrichand Chaitram Mahule
|
00089
|
CBIN0283908
|
375
|
375
|
Processed
|
31/03/2024
|
|
2389987694
|
|
SHRICHAND CHAITRAM MAHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
499
|
Salekasa
|
MH-33-005-009-001/138
(POBARITOLA)
|
1833005000NRG24270320241479714
|
29/03/2024
|
Joharlal zanaklal Mahule
|
1833005WL041687
|
Joharlal zanaklal Mahule
|
00114
|
UTIB0SGDC01
|
924
|
924
|
Processed
|
31/03/2024
|
|
2389987823
|
|
JOHARLAL ZANKLAL MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
500
|
Salekasa
|
MH-33-005-011-002/35
(KOTRA)
|
1833005000NRG24290320241514393
|
29/03/2024
|
Lakhan Fulichand Jindakur
|
1833005WL042345
|
Lakhan Fulichand Jindakur
|
00114
|
UTIB0SGDC01
|
603
|
603
|
Processed
|
31/03/2024
|
|
2389987712
|
|
Mr. LAKHAN FILICHAND JINDAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
Salekasa
|
MH-33-005-038-001/46
(RONDHA)
|
1833005000NRG24280320241492576
|
29/03/2024
|
Subhelal Dadu Tekam
|
1833005WL041876
|
Subhelal Dadu Tekam
|
00114
|
UTIB0SGDC01
|
1020
|
1020
|
Processed
|
31/03/2024
|
|
2389987822
|
|
MR SUBELAL DADU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2547
|
2547
|
|
|
|
|
|
|
|
|
502
|
Salekasa
|
MH-33-005-006-001/152
(KULARBHATI)
|
1833005000NRG24280320241489687
|
29/03/2024
|
Anil Vijay Uikey
|
1833005WL041819
|
Anil Vijay Uikey
|
00415
|
SBIN0005427
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389988163
|
|
ANIL VIJAY UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Salekasa
|
MH-33-005-006-001/78
(KULARBHATI)
|
1833005000NRG24280320241489718
|
29/03/2024
|
Vimlabai Shankar Uikey
|
1833005WL041819
|
Vimlabai Shankar Uikey
|
00415
|
SBIN0005427
|
835
|
835
|
Processed
|
31/03/2024
|
|
2389987857
|
|
Mr. SHANKAR AMRUT UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
Salekasa
|
MH-33-005-006-001/82
(KULARBHATI)
|
1833005000NRG24280320241489723
|
29/03/2024
|
Ratnakala Shayamlal Kumbhare
|
1833005WL041819
|
Ratnakala Shayamlal Kumbhare
|
00415
|
SBIN0005427
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389988385
|
|
RATNAKALA SHYAMLAL KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Salekasa
|
MH-33-005-006-001/92
(KULARBHATI)
|
1833005000NRG24280320241498267
|
29/03/2024
|
Chainlal Laxman Uikey
|
1833005WL041963
|
Chainlal Laxman Uikey
|
00415
|
SBIN0005427
|
151
|
151
|
Processed
|
31/03/2024
|
|
2389987952
|
|
Mrs. SEWANTA CHAINLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
Salekasa
|
MH-33-005-008-001/102
(KOTJABHORA)
|
1833005000NRG24280320241501192
|
29/03/2024
|
Yogesh Amarlal Lilhare
|
1833005WL042042
|
Yogesh Amarlal Lilhare
|
00415
|
SBIN0005427
|
250
|
250
|
Processed
|
31/03/2024
|
|
2389988267
|
|
MR YOGESH AMARLAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
507
|
Salekasa
|
MH-33-005-008-001/112
(KOTJABHORA)
|
1833005000NRG24280320241501196
|
29/03/2024
|
Geetabai Dashelal Lilhare
|
1833005WL042042
|
Geetabai Dashelal Lilhare
|
00415
|
SBIN0005427
|
375
|
375
|
Processed
|
31/03/2024
|
|
2389988134
|
|
MRS GEETABAI DASHELAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
508
|
Salekasa
|
MH-33-005-008-001/116
(KOTJABHORA)
|
1833005000NRG24280320241501199
|
29/03/2024
|
Sarswatibai Ishwardas Lilhare
|
1833005WL042042
|
Sarswatibai Ishwardas Lilhare
|
00415
|
SBIN0005427
|
375
|
375
|
Processed
|
31/03/2024
|
|
2389987702
|
|
MR SARSWATIBAI ISHWARDAS LILHARE
|
STATE BANK OF INDIA(508548)
|
|
509
|
Salekasa
|
MH-33-005-008-001/127
(KOTJABHORA)
|
1833005000NRG24280320241501206
|
29/03/2024
|
Pratik Poshanlal Damahe
|
1833005WL042042
|
Pratik Poshanlal Damahe
|
00415
|
SBIN0005427
|
375
|
375
|
Processed
|
31/03/2024
|
|
2389988157
|
|
MR PRATEEKKUMAR POSHANLAL DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
510
|
Salekasa
|
MH-33-005-008-001/131
(KOTJABHORA)
|
1833005000NRG24280320241501215
|
29/03/2024
|
Loungabai Amarlal Mahule
|
1833005WL042042
|
Loungabai Amarlal Mahule
|
00415
|
SBIN0005427
|
375
|
375
|
Processed
|
31/03/2024
|
|
2389988136
|
|
MRS LAVANGABAI AMARLAL MAHULE
|
STATE BANK OF INDIA(508548)
|
|
511
|
Salekasa
|
MH-33-005-008-001/185-A
(KOTJABHORA)
|
1833005000NRG24280320241501237
|
29/03/2024
|
Amit Jaiyendra Bhondekar
|
1833005WL042042
|
Amit Jaiyendra Bhondekar
|
00415
|
SBIN0005427
|
125
|
125
|
Processed
|
31/03/2024
|
|
2389988153
|
|
MR AMIT KUMAR JAYANDRA BHONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
Salekasa
|
MH-33-005-008-001/185-A
(KOTJABHORA)
|
1833005000NRG24280320241501238
|
29/03/2024
|
Priti Amit Bhondekar
|
1833005WL042042
|
Priti Amit Bhondekar
|
00415
|
SBIN0005427
|
375
|
375
|
Processed
|
31/03/2024
|
|
2389988154
|
|
MRS PRITI AMIT BHONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
Salekasa
|
MH-33-005-008-001/188
(KOTJABHORA)
|
1833005000NRG24280320241501243
|
29/03/2024
|
Ramkumar Zanaklal Walkhede
|
1833005WL042042
|
Ramkumar Zanaklal Walkhede
|
00415
|
SBIN0005427
|
375
|
375
|
Processed
|
31/03/2024
|
|
2389988015
|
|
MR RAMKUMAR ZALKAN VALKHEDE
|
STATE BANK OF INDIA(508548)
|
|
514
|
Salekasa
|
MH-33-005-008-001/84
(KOTJABHORA)
|
1833005000NRG24280320241501288
|
29/03/2024
|
Aniket Umendrasing Dahare
|
1833005WL042042
|
Aniket Umendrasing Dahare
|
00415
|
SBIN0005427
|
250
|
250
|
Processed
|
31/03/2024
|
|
2389988259
|
|
MR ANIKET UMENDRASING DAHARE
|
STATE BANK OF INDIA(508548)
|
|
515
|
Salekasa
|
MH-33-005-008-001/88
(KOTJABHORA)
|
1833005000NRG24280320241501291
|
29/03/2024
|
Neha Hemraj Lilhare
|
1833005WL042042
|
Neha Hemraj Lilhare
|
00415
|
SBIN0005427
|
375
|
375
|
Processed
|
31/03/2024
|
|
2389987701
|
|
MISS NEHA HEMRAJ LILHARE
|
STATE BANK OF INDIA(508548)
|
|
516
|
Salekasa
|
MH-33-005-009-001/105
(POBARITOLA)
|
1833005000NRG24270320241479686
|
29/03/2024
|
Ritik Pyarelal Madame
|
1833005WL041687
|
Ritik Pyarelal Madame
|
00415
|
SBIN0005427
|
770
|
770
|
Processed
|
31/03/2024
|
|
2389988258
|
|
MR RITIK PYARELAL MADAME
|
STATE BANK OF INDIA(508548)
|
|
517
|
Salekasa
|
MH-33-005-009-001/125
(POBARITOLA)
|
1833005000NRG24270320241479704
|
29/03/2024
|
Kalabai Ramesh Meshram
|
1833005WL041687
|
Kalabai Ramesh Meshram
|
00415
|
SBIN0005427
|
770
|
770
|
Processed
|
31/03/2024
|
|
2389988173
|
|
MRS KAMALABAI RAMESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
Salekasa
|
MH-33-005-009-001/129
(POBARITOLA)
|
1833005000NRG24270320241479707
|
29/03/2024
|
Khushbu Bhojaraj Thakare
|
1833005WL041687
|
Khushbu Bhojaraj Thakare
|
00415
|
SBIN0005427
|
616
|
616
|
Processed
|
31/03/2024
|
|
2389988248
|
|
MISS KHUSHBU BHOJRAJ THAKARE
|
STATE BANK OF INDIA(508548)
|
|
519
|
Salekasa
|
MH-33-005-009-001/140
(POBARITOLA)
|
1833005000NRG24270320241479716
|
29/03/2024
|
Khemlal Omkar Mahule
|
1833005WL041687
|
Khemlal Omkar Mahule
|
00415
|
SBIN0005427
|
616
|
616
|
Processed
|
31/03/2024
|
|
2389988065
|
|
MR KHEMRAJ ONKAR MAHULE
|
STATE BANK OF INDIA(508548)
|
|
520
|
Salekasa
|
MH-33-005-009-001/140
(POBARITOLA)
|
1833005000NRG24270320241479717
|
29/03/2024
|
Papita Khemlal Mahule
|
1833005WL041687
|
Papita Khemlal Mahule
|
00415
|
SBIN0005427
|
770
|
770
|
Processed
|
31/03/2024
|
|
2389988067
|
|
MS PAPITA KHEMRAJ MAHULE
|
STATE BANK OF INDIA(508548)
|
|
521
|
Salekasa
|
MH-33-005-009-001/140
(POBARITOLA)
|
1833005000NRG24270320241479718
|
29/03/2024
|
Sarudevi Rajesh Mahule
|
1833005WL041687
|
Sarudevi Rajesh Mahule
|
00415
|
SBIN0005427
|
770
|
770
|
Processed
|
31/03/2024
|
|
2389988066
|
|
MS SARUDEVI RAJESH MAHULE
|
STATE BANK OF INDIA(508548)
|
|
522
|
Salekasa
|
MH-33-005-009-001/148
(POBARITOLA)
|
1833005000NRG24270320241479723
|
29/03/2024
|
Nima Homlal Palewar
|
1833005WL041687
|
Nima Homlal Palewar
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
31/03/2024
|
|
2389988143
|
|
MISS MISS NIMA HOMLAL PALEWAR
|
STATE BANK OF INDIA(508548)
|
|
523
|
Salekasa
|
MH-33-005-009-001/148
(POBARITOLA)
|
1833005000NRG24270320241479722
|
29/03/2024
|
Nirmala H. Palewar
|
1833005WL041687
|
Nirmala H. Palewar
|
00415
|
SBIN0005427
|
770
|
770
|
Processed
|
31/03/2024
|
|
2389988000
|
|
MRS NIRMALABAI HOMLAL PALEWAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
Salekasa
|
MH-33-005-009-001/149
(POBARITOLA)
|
1833005000NRG24270320241479724
|
29/03/2024
|
Yuvatibai Yashvant Damahe
|
1833005WL041687
|
Yuvatibai Yashvant Damahe
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
31/03/2024
|
|
2389988305
|
|
MRS YUVATIBAI YASHVANT DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
525
|
Salekasa
|
MH-33-005-009-001/154
(POBARITOLA)
|
1833005000NRG24270320241479729
|
29/03/2024
|
Kantibai Dhanraj Nagpure
|
1833005WL041687
|
Kantibai Dhanraj Nagpure
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
31/03/2024
|
|
2389987767
|
|
MRS KANTABAI DHANRAJ NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
526
|
Salekasa
|
MH-33-005-009-001/154
(POBARITOLA)
|
1833005000NRG24270320241479730
|
29/03/2024
|
Nilesh Dhanraj Nagpure
|
1833005WL041687
|
Nilesh Dhanraj Nagpure
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
31/03/2024
|
|
2389988297
|
|
MR NILESH DANRAJ NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
527
|
Salekasa
|
MH-33-005-009-001/154
(POBARITOLA)
|
1833005000NRG24270320241479731
|
29/03/2024
|
Sandip Dhanraj Nagpure
|
1833005WL041687
|
Sandip Dhanraj Nagpure
|
00415
|
SBIN0005427
|
770
|
770
|
Processed
|
31/03/2024
|
|
2389988200
|
|
SANDIP DHANRAJ NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Salekasa
|
MH-33-005-009-001/162
(POBARITOLA)
|
1833005000NRG24270320241479737
|
29/03/2024
|
Munnalal Gyaniram Patle
|
1833005WL041687
|
Munnalal Gyaniram Patle
|
00415
|
SBIN0005427
|
308
|
308
|
Processed
|
31/03/2024
|
|
2389988298
|
|
MUNNALAL GYANIRAM PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
529
|
Salekasa
|
MH-33-005-009-001/162
(POBARITOLA)
|
1833005000NRG24270320241479738
|
29/03/2024
|
Rajkumar Munnalal Patle
|
1833005WL041687
|
Rajkumar Munnalal Patle
|
00415
|
SBIN0005427
|
308
|
308
|
Processed
|
31/03/2024
|
|
2389988299
|
|
MR RAJKUMAR MUNNALAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
530
|
Salekasa
|
MH-33-005-009-001/168
(POBARITOLA)
|
1833005000NRG24270320241479744
|
29/03/2024
|
Maanlal Anantram Palewar
|
1833005WL041687
|
Maanlal Anantram Palewar
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
31/03/2024
|
|
2389988177
|
|
CHOTIBAI MADANLAL PALEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
531
|
Salekasa
|
MH-33-005-009-001/172
(POBARITOLA)
|
1833005000NRG24270320241479747
|
29/03/2024
|
Mirabai Vinod Palewar
|
1833005WL041687
|
Mirabai Vinod Palewar
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
31/03/2024
|
|
2389988288
|
|
MRS MEERABAI VINODKUMAR PALEWAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
Salekasa
|
MH-33-005-009-001/174
(POBARITOLA)
|
1833005000NRG24270320241479749
|
29/03/2024
|
Nileshawari Yashawantarao Patle
|
1833005WL041687
|
Nileshawari Yashawantarao Patle
|
00415
|
SBIN0005427
|
770
|
770
|
Processed
|
31/03/2024
|
|
2389987793
|
|
MRS NILESHWARI YASHWANTRAO PATLE
|
STATE BANK OF INDIA(508548)
|
|
533
|
Salekasa
|
MH-33-005-009-001/204
(POBARITOLA)
|
1833005000NRG24270320241479761
|
29/03/2024
|
Anushayabai Laxman Gautam
|
1833005WL041687
|
Anushayabai Laxman Gautam
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
31/03/2024
|
|
2389988062
|
|
ANUSAYABAI LAXMAN GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
534
|
Salekasa
|
MH-33-005-009-001/205
(POBARITOLA)
|
1833005000NRG24270320241479763
|
29/03/2024
|
Gayatri Pandurang Madame
|
1833005WL041687
|
Gayatri Pandurang Madame
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
31/03/2024
|
|
2389988216
|
|
MISS GAYATRI PANDURANG MADAME
|
STATE BANK OF INDIA(508548)
|
|
535
|
Salekasa
|
MH-33-005-009-001/208
(POBARITOLA)
|
1833005000NRG24270320241479764
|
29/03/2024
|
Hemeshwari Lalbahadur Mahule
|
1833005WL041687
|
Hemeshwari Lalbahadur Mahule
|
00415
|
SBIN0005427
|
760
|
760
|
Processed
|
31/03/2024
|
|
2389988270
|
|
MRS HEMESHWARI LALBHADUR MAHULE
|
STATE BANK OF INDIA(508548)
|
|
536
|
Salekasa
|
MH-33-005-009-001/23
(POBARITOLA)
|
1833005000NRG24270320241479773
|
29/03/2024
|
Durgabai Shatrugan Goutam
|
1833005WL041687
|
Durgabai Shatrugan Goutam
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
31/03/2024
|
|
2389988183
|
|
MRS DURGABAI SHATRUDHAN GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
537
|
Salekasa
|
MH-33-005-009-001/242
(POBARITOLA)
|
1833005000NRG24270320241479787
|
29/03/2024
|
Dipika Sevak Damahe
|
1833005WL041687
|
Dipika Sevak Damahe
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
31/03/2024
|
|
2389988282
|
|
Miss. DIPIKA DHANRAJ MUHJARE
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
Salekasa
|
MH-33-005-009-001/242
(POBARITOLA)
|
1833005000NRG24270320241479786
|
29/03/2024
|
Sewak Jaitram Damahe
|
1833005WL041687
|
Sewak Jaitram Damahe
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
31/03/2024
|
|
2389988150
|
|
MR SEWAK JAITRAM DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
539
|
Salekasa
|
MH-33-005-009-001/259
(POBARITOLA)
|
1833005000NRG24270320241479790
|
29/03/2024
|
Sunilkumar Bhivram Pardhi
|
1833005WL041687
|
Sunilkumar Bhivram Pardhi
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389988262
|
|
MR SUNILKUMAR BHIWRAM PARDHI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Salekasa
|
MH-33-005-009-001/268
(POBARITOLA)
|
1833005000NRG24270320241479792
|
29/03/2024
|
Khemlal Dasharath Lilhare
|
1833005WL041687
|
Khemlal Dasharath Lilhare
|
00415
|
SBIN0005427
|
152
|
152
|
Processed
|
31/03/2024
|
|
2389988273
|
|
MR KHEMLAL DASRATH LILHARE
|
STATE BANK OF INDIA(508548)
|
|
541
|
Salekasa
|
MH-33-005-009-001/271
(POBARITOLA)
|
1833005000NRG24270320241479795
|
29/03/2024
|
Sunita Kailash Gautam
|
1833005WL041687
|
Sunita Kailash Gautam
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
31/03/2024
|
|
2389988274
|
|
MRS SUNITA KAILASH GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
542
|
Salekasa
|
MH-33-005-009-001/288
(POBARITOLA)
|
1833005000NRG24270320241479802
|
29/03/2024
|
Sunita Rajesh Gautam
|
1833005WL041687
|
Sunita Rajesh Gautam
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
31/03/2024
|
|
2389988151
|
|
MRS SUNITABAI RAJESH GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
543
|
Salekasa
|
MH-33-005-009-001/31
(POBARITOLA)
|
1833005000NRG24270320241479814
|
29/03/2024
|
Pandurang Parasaram Malgaam
|
1833005WL041687
|
Pandurang Parasaram Malgaam
|
00415
|
SBIN0005427
|
760
|
760
|
Processed
|
31/03/2024
|
|
2389988289
|
|
PANDURANG PARASRAM MALGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Salekasa
|
MH-33-005-009-001/310
(POBARITOLA)
|
1833005000NRG24270320241479815
|
29/03/2024
|
Dipak Shivchand Suryavanshi
|
1833005WL041687
|
Dipak Shivchand Suryavanshi
|
00415
|
SBIN0005427
|
150
|
150
|
Processed
|
31/03/2024
|
|
2389988330
|
|
MR DIPAK SHIVCHAND SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Salekasa
|
MH-33-005-009-001/4
(POBARITOLA)
|
1833005000NRG24270320241479835
|
29/03/2024
|
Hitesh Laxman Patle
|
1833005WL041687
|
Hitesh Laxman Patle
|
00415
|
SBIN0005427
|
760
|
760
|
Processed
|
31/03/2024
|
|
2389988300
|
|
MR HITESH LAXMAN PATLE
|
STATE BANK OF INDIA(508548)
|
|
546
|
Salekasa
|
MH-33-005-009-001/4
(POBARITOLA)
|
1833005000NRG24270320241479836
|
29/03/2024
|
PRITI HITESH PATLE
|
1833005WL041687
|
PRITI HITESH PATLE
|
00415
|
SBIN0005427
|
608
|
608
|
Processed
|
31/03/2024
|
|
2389988301
|
|
MISS PRITI HEMRAJ CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Salekasa
|
MH-33-005-009-001/4
(POBARITOLA)
|
1833005000NRG24270320241479834
|
29/03/2024
|
Sevanbai Laxman Patle
|
1833005WL041687
|
Sevanbai Laxman Patle
|
00415
|
SBIN0005427
|
608
|
608
|
Processed
|
31/03/2024
|
|
2389987794
|
|
MRS SEVANBAI LAXMANJI PATLE
|
STATE BANK OF INDIA(508548)
|
|
548
|
Salekasa
|
MH-33-005-009-001/46
(POBARITOLA)
|
1833005000NRG24270320241479840
|
29/03/2024
|
Amrutlal Narayan Nagpure
|
1833005WL041687
|
Amrutlal Narayan Nagpure
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
31/03/2024
|
|
2389987753
|
|
AMRUTLAL NARAYAN NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
549
|
Salekasa
|
MH-33-005-009-001/46
(POBARITOLA)
|
1833005000NRG24270320241479841
|
29/03/2024
|
Laxmibai Amratlal Nagpure
|
1833005WL041687
|
Laxmibai Amratlal Nagpure
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
31/03/2024
|
|
2389987754
|
|
MS LAXMEEBAI AMRUTLAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
550
|
Salekasa
|
MH-33-005-009-001/47
(POBARITOLA)
|
1833005000NRG24270320241479843
|
29/03/2024
|
Pooja Premlal Lilhare
|
1833005WL041687
|
Pooja Premlal Lilhare
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
31/03/2024
|
|
2389988201
|
|
POOJA PREMLAL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Salekasa
|
MH-33-005-009-001/47
(POBARITOLA)
|
1833005000NRG24270320241479842
|
29/03/2024
|
Premlal Dasarath Lilhare
|
1833005WL041687
|
Premlal Dasarath Lilhare
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
31/03/2024
|
|
2389987962
|
|
MR PREMLAL DASHART LILHARE
|
STATE BANK OF INDIA(508548)
|
|
552
|
Salekasa
|
MH-33-005-009-001/59
(POBARITOLA)
|
1833005000NRG24270320241479852
|
29/03/2024
|
Gayatribai Noharlal Gautam
|
1833005WL041687
|
Gayatribai Noharlal Gautam
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
31/03/2024
|
|
2389988271
|
|
MISS GAYATRI NOHARLAL GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
Salekasa
|
MH-33-005-009-001/59
(POBARITOLA)
|
1833005000NRG24270320241479853
|
29/03/2024
|
Saurabh Noharlal Gautam
|
1833005WL041687
|
Saurabh Noharlal Gautam
|
00415
|
SBIN0005427
|
150
|
150
|
Processed
|
31/03/2024
|
|
2389988256
|
|
SAURABH NOHARLAL GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Salekasa
|
MH-33-005-009-001/63
(POBARITOLA)
|
1833005000NRG24270320241479859
|
29/03/2024
|
Sumitra Tilakchand Damahe
|
1833005WL041687
|
Sumitra Tilakchand Damahe
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
31/03/2024
|
|
2389988296
|
|
MRS SUMITRA TILAKCHAND DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
555
|
Salekasa
|
MH-33-005-009-001/67
(POBARITOLA)
|
1833005000NRG24270320241479863
|
29/03/2024
|
Maya Lakhanlal Lilhare
|
1833005WL041687
|
Maya Lakhanlal Lilhare
|
00415
|
SBIN0005427
|
300
|
300
|
Processed
|
31/03/2024
|
|
2389988272
|
|
MAYA LAKHANLAL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Salekasa
|
MH-33-005-009-001/7-A
(POBARITOLA)
|
1833005000NRG24270320241479867
|
29/03/2024
|
Durga Jayendra Gautam
|
1833005WL041687
|
Durga Jayendra Gautam
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
31/03/2024
|
|
2389988060
|
|
MRS DURGA JAYENDRAKUMAR GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
557
|
Salekasa
|
MH-33-005-009-001/74
(POBARITOLA)
|
1833005000NRG24270320241479875
|
29/03/2024
|
Pushabai Premlal Lilhare
|
1833005WL041687
|
Pushabai Premlal Lilhare
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
31/03/2024
|
|
2389988144
|
|
MRS PUSHPABAI PREMLAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
558
|
Salekasa
|
MH-33-005-009-001/83
(POBARITOLA)
|
1833005000NRG24270320241479883
|
29/03/2024
|
Surjlal Shriram Palewar
|
1833005WL041687
|
Surjlal Shriram Palewar
|
00415
|
SBIN0005427
|
900
|
900
|
Rejected
|
31/03/2024
|
|
2389987795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
559
|
Salekasa
|
MH-33-005-009-001/85
(POBARITOLA)
|
1833005000NRG24270320241479884
|
29/03/2024
|
Kalpanabai Pandurang Sahare
|
1833005WL041687
|
Kalpanabai Pandurang Sahare
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
31/03/2024
|
|
2389988064
|
|
MISS KALPANABAI PANDURANG SAHARE
|
STATE BANK OF INDIA(508548)
|
|
560
|
Salekasa
|
MH-33-005-009-001/89
(POBARITOLA)
|
1833005000NRG24270320241479888
|
29/03/2024
|
Nanneshawari Naresh Parihar
|
1833005WL041687
|
Nanneshawari Naresh Parihar
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
31/03/2024
|
|
2389988306
|
|
Mr. NARESHKUMAR JAGATRAM PARIHAR
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
Salekasa
|
MH-33-005-011-001/328
(KOTRA)
|
1833005000NRG24290320241513616
|
29/03/2024
|
komal Indraraj Hattimare
|
1833005WL042325
|
komal Indraraj Hattimare
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389988261
|
|
MISS KOMAL INDRARAJ HATTIMARE
|
STATE BANK OF INDIA(508548)
|
|
562
|
Salekasa
|
MH-33-005-011-001/434-B
(KOTRA)
|
1833005000NRG24290320241513699
|
29/03/2024
|
Lalit govindrao funde
|
1833005WL042325
|
Lalit govindrao funde
|
00415
|
SBIN0005427
|
603
|
603
|
Processed
|
31/03/2024
|
|
2389988164
|
|
LALIT GOVINDRAO FUNDE
|
BANK OF INDIA(508505)
|
|
563
|
Salekasa
|
MH-33-005-011-001/434-B
(KOTRA)
|
1833005000NRG24290320241513700
|
29/03/2024
|
Nita Lalit funde
|
1833005WL042325
|
Nita Lalit funde
|
00415
|
SBIN0005427
|
1005
|
1005
|
Processed
|
31/03/2024
|
|
2389988058
|
|
MRS NITA LALIT FUNDE
|
STATE BANK OF INDIA(508548)
|
|
564
|
Salekasa
|
MH-33-005-012-001/159
(KOSAMTARRA)
|
1833005000NRG24290320241509946
|
29/03/2024
|
Sailesh Hiralal Fhardhe
|
1833005WL042236
|
Sailesh Hiralal Fhardhe
|
00415
|
SBIN0005427
|
1218
|
1218
|
Processed
|
31/03/2024
|
|
2389988285
|
|
MR SHAILESH HIRALAL FARDE
|
STATE BANK OF INDIA(508548)
|
|
565
|
Salekasa
|
MH-33-005-012-001/196
(KOSAMTARRA)
|
1833005000NRG24290320241509949
|
29/03/2024
|
Nishedh Gyaniram Gate
|
1833005WL042236
|
Nishedh Gyaniram Gate
|
00415
|
SBIN0005427
|
1218
|
1218
|
Processed
|
31/03/2024
|
|
2389988337
|
|
MR NISHEDH GYANIRAM GATE
|
STATE BANK OF INDIA(508548)
|
|
566
|
Salekasa
|
MH-33-005-012-001/244
(KOSAMTARRA)
|
1833005000NRG24290320241509958
|
29/03/2024
|
Sonabai Narayan Raut
|
1833005WL042236
|
Sonabai Narayan Raut
|
00415
|
SBIN0005427
|
1218
|
1218
|
Processed
|
31/03/2024
|
|
2389988336
|
|
SONABAI NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Salekasa
|
MH-33-005-020-001/205
(JAMAKODI)
|
1833005000NRG24270320241477102
|
29/03/2024
|
Akansha Santosh Uikey
|
1833005WL041662
|
Akansha Santosh Uikey
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
31/03/2024
|
|
2389988326
|
|
AKANKSHA SANTOSH UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Salekasa
|
MH-33-005-020-001/205
(JAMAKODI)
|
1833005000NRG24270320241477101
|
29/03/2024
|
Vidya Santosh Uikey
|
1833005WL041662
|
Vidya Santosh Uikey
|
00415
|
SBIN0005427
|
525
|
525
|
Processed
|
31/03/2024
|
|
2389988046
|
|
VIDYA SANTOSHKUMAR UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
569
|
Salekasa
|
MH-33-005-020-001/82
(JAMAKODI)
|
1833005000NRG24270320241477235
|
29/03/2024
|
Dinesh Narayan Katre
|
1833005WL041662
|
Dinesh Narayan Katre
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
31/03/2024
|
|
2389987764
|
|
DINESH NARAYAN KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
570
|
Salekasa
|
MH-33-005-024-001/164
(DARBADA)
|
1833005000NRG24290320241510840
|
29/03/2024
|
Bholaram Sharu Neware
|
1833005WL042258
|
Bholaram Sharu Neware
|
00415
|
SBIN0005427
|
666
|
666
|
Processed
|
31/03/2024
|
|
2389987899
|
|
MR BHOLARAM SHAHARU NEWARE
|
STATE BANK OF INDIA(508548)
|
|
571
|
Salekasa
|
MH-33-005-024-001/164
(DARBADA)
|
1833005000NRG24290320241510841
|
29/03/2024
|
Urmila Ravindra Neware
|
1833005WL042258
|
Urmila Ravindra Neware
|
00415
|
SBIN0005427
|
666
|
666
|
Processed
|
31/03/2024
|
|
2389987903
|
|
MRS URMILA RAVINDRA NEWARE
|
STATE BANK OF INDIA(508548)
|
|
572
|
Salekasa
|
MH-33-005-027-002/439
(PAOUDDHAVNA)
|
1833005000NRG24270320241474792
|
29/03/2024
|
Shantibai Atmaram Bijewar
|
1833005WL041623
|
Shantibai Atmaram Bijewar
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
31/03/2024
|
|
2389988317
|
|
SHRI SHANTIBAI ATMARAM BIJEWAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
Salekasa
|
MH-33-005-035-001/372
(BAJEPAR)
|
1833005000NRG24290320241514068
|
29/03/2024
|
Vishal Tekeshwar Funde
|
1833005WL042333
|
Vishal Tekeshwar Funde
|
00415
|
SBIN0005427
|
2149
|
2149
|
Processed
|
31/03/2024
|
|
2389988252
|
|
MASTER VISHAL TEKESHWAR FUNDE
|
STATE BANK OF INDIA(508548)
|
|
574
|
Salekasa
|
MH-33-005-036-001/155
(KARUTOLA)
|
1833005000NRG24290320241510131
|
29/03/2024
|
lalita haridas borkar
|
1833005WL042248
|
lalita haridas borkar
|
00415
|
SBIN0005427
|
675
|
675
|
Processed
|
31/03/2024
|
|
2389988097
|
|
MR LALIT HARIDAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
575
|
Salekasa
|
MH-33-005-036-001/177
(KARUTOLA)
|
1833005000NRG24290320241510142
|
29/03/2024
|
Nandini Naresh Gajbhiye
|
1833005WL042248
|
Nandini Naresh Gajbhiye
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
31/03/2024
|
|
2389988162
|
|
MRS NANDNI NARESH GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
576
|
Salekasa
|
MH-33-005-036-001/216
(KARUTOLA)
|
1833005000NRG24290320241509197
|
29/03/2024
|
Munnalal Banaji Katre
|
1833005WL042193
|
Munnalal Banaji Katre
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2389987856
|
|
MUNNALAL BANAJI KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Salekasa
|
MH-33-005-036-001/223
(KARUTOLA)
|
1833005000NRG24290320241509204
|
29/03/2024
|
Surekha Balchand Pandhare
|
1833005WL042193
|
Surekha Balchand Pandhare
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
31/03/2024
|
|
2389987913
|
|
MRS SUREKHA BALCHAND PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
578
|
Salekasa
|
MH-33-005-036-001/288
(KARUTOLA)
|
1833005000NRG24290320241510194
|
29/03/2024
|
Panchfula Indraraj Gaydhane
|
1833005WL042248
|
Panchfula Indraraj Gaydhane
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
31/03/2024
|
|
2389988212
|
|
PANCHAFULA INDRARAJ GAYADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Salekasa
|
MH-33-005-036-001/399
(KARUTOLA)
|
1833005000NRG24290320241510239
|
29/03/2024
|
Sunita Pandurang Bhandarkar
|
1833005WL042248
|
Sunita Pandurang Bhandarkar
|
00415
|
SBIN0005427
|
725
|
725
|
Processed
|
31/03/2024
|
|
2389988057
|
|
MRS SUNITA PANDURANG BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
580
|
Salekasa
|
MH-33-005-036-001/434
(KARUTOLA)
|
1833005000NRG24290320241510257
|
29/03/2024
|
Naresh Nadalal Warkade
|
1833005WL042248
|
Naresh Nadalal Warkade
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389988148
|
|
NARESH NADALAL WARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Salekasa
|
MH-33-005-036-001/488
(KARUTOLA)
|
1833005000NRG24290320241510277
|
29/03/2024
|
janabai hemraj mordeve
|
1833005WL042248
|
janabai hemraj mordeve
|
00415
|
SBIN0005427
|
560
|
560
|
Processed
|
31/03/2024
|
|
2389988105
|
|
MRS JANABAI HEMRAJ MORADEVE
|
STATE BANK OF INDIA(508548)
|
|
582
|
Salekasa
|
MH-33-005-036-001/511
(KARUTOLA)
|
1833005000NRG24290320241510290
|
29/03/2024
|
Laxmi Ravindra Muneshwar
|
1833005WL042248
|
Laxmi Ravindra Muneshwar
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
31/03/2024
|
|
2389987955
|
|
Mrs. Laxmi Ravindra Muneshwar
|
BANK OF MAHARASHTRA(607387)
|
|
583
|
Salekasa
|
MH-33-005-036-001/529
(KARUTOLA)
|
1833005000NRG24290320241510294
|
29/03/2024
|
Sangita Rameshwar Bhandarkar
|
1833005WL042248
|
Sangita Rameshwar Bhandarkar
|
00415
|
SBIN0005427
|
675
|
675
|
Processed
|
31/03/2024
|
|
2389988327
|
|
MRS SANGITA RAMESHWAR BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
584
|
Salekasa
|
MH-33-005-037-001/104
(MUNDIPAR)
|
1833005000NRG24280320241500972
|
29/03/2024
|
Yamlesh Gulabsing Uprade
|
1833005WL042035
|
Yamlesh Gulabsing Uprade
|
00415
|
SBIN0005427
|
600
|
600
|
Processed
|
31/03/2024
|
|
2389988269
|
|
MS YAMLESH GULABSING UPRADE
|
STATE BANK OF INDIA(508548)
|
|
585
|
Salekasa
|
MH-33-005-037-001/105
(MUNDIPAR)
|
1833005000NRG24280320241500973
|
29/03/2024
|
Lalesh Ratiram Uprade
|
1833005WL042035
|
Lalesh Ratiram Uprade
|
00415
|
SBIN0005427
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2389987796
|
|
MR LALESHKUMAR RATIRAM UPRADE
|
STATE BANK OF INDIA(508548)
|
|
586
|
Salekasa
|
MH-33-005-037-001/143
(MUNDIPAR)
|
1833005000NRG24280320241501044
|
29/03/2024
|
Yamuna Govindarao Meshram
|
1833005WL042037
|
Yamuna Govindarao Meshram
|
00415
|
SBIN0005427
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2389988206
|
|
MISS YAMUNA GOVINDRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
Salekasa
|
MH-33-005-037-001/169
(MUNDIPAR)
|
1833005000NRG24280320241501047
|
29/03/2024
|
Indrasing Rukhan Lilhare
|
1833005WL042037
|
Indrasing Rukhan Lilhare
|
00415
|
SBIN0005427
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2389988373
|
|
MR INDRASINGH RUKHAN LILHARE
|
STATE BANK OF INDIA(508548)
|
|
588
|
Salekasa
|
MH-33-005-037-001/169
(MUNDIPAR)
|
1833005000NRG24280320241501046
|
29/03/2024
|
Sakunbai Rukha Lilhare
|
1833005WL042037
|
Sakunbai Rukha Lilhare
|
00415
|
SBIN0005427
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2389988292
|
|
MS SAKUNBAI RUKHAN LILHARE
|
STATE BANK OF INDIA(508548)
|
|
589
|
Salekasa
|
MH-33-005-037-001/170
(MUNDIPAR)
|
1833005000NRG24280320241492228
|
29/03/2024
|
Radhikabai Chotelal Nagpure
|
1833005WL041865
|
Radhikabai Chotelal Nagpure
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389988008
|
|
MRS RADHIKABAI CHHABELAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
590
|
Salekasa
|
MH-33-005-037-001/180
(MUNDIPAR)
|
1833005000NRG24280320241491743
|
29/03/2024
|
Hasan Tularam Uprade
|
1833005WL041861
|
Hasan Tularam Uprade
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389987765
|
|
HASANLAL TULARAM UPRADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
591
|
Salekasa
|
MH-33-005-037-001/180
(MUNDIPAR)
|
1833005000NRG24280320241501049
|
29/03/2024
|
Reena Hasanlal Uprade
|
1833005WL042037
|
Reena Hasanlal Uprade
|
00415
|
SBIN0005427
|
660
|
660
|
Processed
|
31/03/2024
|
|
2389987693
|
|
MRS REENA HANSALAL UPRADE
|
STATE BANK OF INDIA(508548)
|
|
592
|
Salekasa
|
MH-33-005-037-001/216
(MUNDIPAR)
|
1833005000NRG24280320241495840
|
29/03/2024
|
Lalji Siyaram Chouriwar
|
1833005WL041919
|
Lalji Siyaram Chouriwar
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389987945
|
|
MR LALJI SIYARAM CHOURIWAR
|
STATE BANK OF INDIA(508548)
|
|
593
|
Salekasa
|
MH-33-005-037-001/224
(MUNDIPAR)
|
1833005000NRG24280320241501069
|
29/03/2024
|
Jagdishkumar Barkuji Nagpure
|
1833005WL042038
|
Jagdishkumar Barkuji Nagpure
|
00415
|
SBIN0005427
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2389987704
|
|
MR JAGDISH BARKUJI NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
594
|
Salekasa
|
MH-33-005-037-001/245
(MUNDIPAR)
|
1833005000NRG24280320241500982
|
29/03/2024
|
Gitabai Ramprasad Basone
|
1833005WL042035
|
Gitabai Ramprasad Basone
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2389987798
|
|
MRS GITABAI RAMAPRASAD BASONE
|
STATE BANK OF INDIA(508548)
|
|
595
|
Salekasa
|
MH-33-005-037-001/245
(MUNDIPAR)
|
1833005000NRG24280320241500981
|
29/03/2024
|
Ramprasad Radhelal Basone
|
1833005WL042035
|
Ramprasad Radhelal Basone
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2389987797
|
|
MR RAMPRASAD RADHELAL BASONE
|
STATE BANK OF INDIA(508548)
|
|
596
|
Salekasa
|
MH-33-005-037-001/269
(MUNDIPAR)
|
1833005000NRG24280320241501071
|
29/03/2024
|
Hirmoti Sewak Lilhare
|
1833005WL042038
|
Hirmoti Sewak Lilhare
|
00415
|
SBIN0005427
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2389987910
|
|
MRS HIRKUZAR SEVAKRAM LILHARE
|
STATE BANK OF INDIA(508548)
|
|
597
|
Salekasa
|
MH-33-005-037-001/269
(MUNDIPAR)
|
1833005000NRG24280320241501072
|
29/03/2024
|
Jankibai Yadorav Lilhare
|
1833005WL042038
|
Jankibai Yadorav Lilhare
|
00415
|
SBIN0005427
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2389988291
|
|
MRS JANKIBAI YADORAV LILHARE
|
STATE BANK OF INDIA(508548)
|
|
598
|
Salekasa
|
MH-33-005-037-001/269
(MUNDIPAR)
|
1833005000NRG24280320241501073
|
29/03/2024
|
Nikhil Sevak Lilhare
|
1833005WL042038
|
Nikhil Sevak Lilhare
|
00415
|
SBIN0005427
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2389988243
|
|
MS NIKHIL SEVAK LILHARE
|
STATE BANK OF INDIA(508548)
|
|
599
|
Salekasa
|
MH-33-005-037-001/273
(MUNDIPAR)
|
1833005000NRG24280320241501053
|
29/03/2024
|
Nilesh Khemchand Parasgaye
|
1833005WL042037
|
Nilesh Khemchand Parasgaye
|
00415
|
SBIN0005427
|
660
|
660
|
Processed
|
31/03/2024
|
|
2389988197
|
|
MS NILESH KHEMCHAND PARSGAYE
|
STATE BANK OF INDIA(508548)
|
|
600
|
Salekasa
|
MH-33-005-037-001/278
(MUNDIPAR)
|
1833005000NRG24280320241491704
|
29/03/2024
|
Dhankuwarbai Omkar Nagpure
|
1833005WL041859
|
Dhankuwarbai Omkar Nagpure
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389987917
|
|
MRS DHANKUVAR OMKAR NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
601
|
Salekasa
|
MH-33-005-037-001/278
(MUNDIPAR)
|
1833005000NRG24280320241491703
|
29/03/2024
|
sukvanti
|
1833005WL041859
|
sukvanti
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389988004
|
|
MRS SUKHAVANTIBAI UDELAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
602
|
Salekasa
|
MH-33-005-037-001/278
(MUNDIPAR)
|
1833005000NRG24280320241491702
|
29/03/2024
|
udelal
|
1833005WL041859
|
udelal
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389988003
|
|
MR UDELAL CHINTU NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
603
|
Salekasa
|
MH-33-005-037-001/338
(MUNDIPAR)
|
1833005000NRG24280320241501055
|
29/03/2024
|
Puranlal Tiju Mohare
|
1833005WL042037
|
Puranlal Tiju Mohare
|
00415
|
SBIN0005427
|
1200
|
1200
|
Processed
|
31/03/2024
|
|
2389987901
|
|
MR PURANLAL TIJU MOHARE
|
STATE BANK OF INDIA(508548)
|
|
604
|
Salekasa
|
MH-33-005-037-001/44
(MUNDIPAR)
|
1833005000NRG24280320241501057
|
29/03/2024
|
Latabai Gumnagsing Lilhare
|
1833005WL042037
|
Latabai Gumnagsing Lilhare
|
00415
|
SBIN0005427
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2389987861
|
|
MS LATABAI GUMANSING LILHARE
|
STATE BANK OF INDIA(508548)
|
|
605
|
Salekasa
|
MH-33-005-037-001/52
(MUNDIPAR)
|
1833005000NRG24280320241500993
|
29/03/2024
|
Manhubai Lekharam Meshram
|
1833005WL042035
|
Manhubai Lekharam Meshram
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
31/03/2024
|
|
2389987909
|
|
MRS MANJUBAI LEKHARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
606
|
Salekasa
|
MH-33-005-037-001/55-B
(MUNDIPAR)
|
1833005000NRG24280320241495848
|
29/03/2024
|
Dhaneshwar Kuwarlal Chauriwar
|
1833005WL041919
|
Dhaneshwar Kuwarlal Chauriwar
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389988255
|
|
MR DHANESHWAR KUWARLAL CHAURIWAR
|
STATE BANK OF INDIA(508548)
|
|
607
|
Salekasa
|
MH-33-005-037-001/57
(MUNDIPAR)
|
1833005000NRG24280320241500996
|
29/03/2024
|
Kisanotin Jailal Basone
|
1833005WL042035
|
Kisanotin Jailal Basone
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2389987799
|
|
MRS KISANOTI JAILAL BASONE
|
STATE BANK OF INDIA(508548)
|
|
608
|
Salekasa
|
MH-33-005-037-001/57
(MUNDIPAR)
|
1833005000NRG24280320241500998
|
29/03/2024
|
Pustkala Jaylal Basone
|
1833005WL042035
|
Pustkala Jaylal Basone
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2389987902
|
|
MRS PUSTKALA JAILAL BASONE
|
STATE BANK OF INDIA(508548)
|
|
609
|
Salekasa
|
MH-33-005-037-001/743
(MUNDIPAR)
|
1833005000NRG24280320241492238
|
29/03/2024
|
Fulwantabai BhojrajChodaye
|
1833005WL041865
|
Fulwantabai BhojrajChodaye
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389988268
|
|
MISS FULVANTA BHOJRAJ CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Salekasa
|
MH-33-005-037-002/580
(MUNDIPAR)
|
1833005000NRG24280320241492382
|
29/03/2024
|
Umesh Lekhram Machhirke
|
1833005WL041874
|
Umesh Lekhram Machhirke
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389988161
|
|
Mr. Umesh Lekhram Machhirke
|
BANK OF MAHARASHTRA(607387)
|
|
611
|
Salekasa
|
MH-33-005-038-001/16
(RONDHA)
|
1833005000NRG24280320241491679
|
29/03/2024
|
Mohan Tima Neware
|
1833005WL041857
|
Mohan Tima Neware
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389987944
|
|
MR MOHAN TIMA NEVARE
|
STATE BANK OF INDIA(508548)
|
|
612
|
Salekasa
|
MH-33-005-038-001/228
(RONDHA)
|
1833005000NRG24280320241492562
|
29/03/2024
|
Vishal Jitlal Pandhre
|
1833005WL041876
|
Vishal Jitlal Pandhre
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
31/03/2024
|
|
2389988213
|
|
MS VISHAL JITLAL PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
613
|
Salekasa
|
MH-33-005-042-001/238
(SATGAON)
|
1833005000NRG24290320241510699
|
29/03/2024
|
Chandrasheikhar Khemchand Vaghade
|
1833005WL042257
|
Chandrasheikhar Khemchand Vaghade
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
31/03/2024
|
|
2389988149
|
|
MRS CHANDRASHEKHAR KHEMCHAND WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
614
|
Salekasa
|
MH-33-005-044-001/148
(MAKKATOLA)
|
1833005000NRG24280320241495153
|
29/03/2024
|
dhanraj Gayaniram Matale
|
1833005WL041905
|
dhanraj Gayaniram Matale
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
31/03/2024
|
|
2389988286
|
|
MATALE DHANRAJ GYANIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
615
|
Salekasa
|
MH-33-005-044-001/218
(MAKKATOLA)
|
1833005000NRG24280320241495212
|
29/03/2024
|
Mangla shamrao Mendhe
|
1833005WL041905
|
Mangla shamrao Mendhe
|
00415
|
SBIN0005427
|
826
|
826
|
Processed
|
31/03/2024
|
|
2389988166
|
|
MRS MANGLA SHAMRAO MENDHE
|
STATE BANK OF INDIA(508548)
|
|
616
|
Salekasa
|
MH-33-005-044-001/40
(MAKKATOLA)
|
1833005000NRG24280320241495316
|
29/03/2024
|
Ravikanta Surendra Babole
|
1833005WL041905
|
Ravikanta Surendra Babole
|
00415
|
SBIN0005427
|
480
|
480
|
Processed
|
31/03/2024
|
|
2389988279
|
|
RAVIKANTA SURENDRA BADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Salekasa
|
MH-33-005-044-001/78
(MAKKATOLA)
|
1833005000NRG24280320241495355
|
29/03/2024
|
kalabai Garibdas Badole
|
1833005WL041905
|
kalabai Garibdas Badole
|
00415
|
SBIN0005427
|
784
|
784
|
Processed
|
31/03/2024
|
|
2389987963
|
|
MRS KALABAI GARIBDAS BADOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108056
|
108056
|
|
|
|
|
|
|
|
|
618
|
Salekasa
|
MH-33-005-006-001/152
(KULARBHATI)
|
1833005000NRG24280320241498262
|
29/03/2024
|
Vijay Hiralal Uikey
|
1833005WL041963
|
Vijay Hiralal Uikey
|
00540
|
BKID0WAINGB
|
447
|
447
|
Processed
|
31/03/2024
|
|
2389988348
|
|
Mr. VIJAYKUMAR HIRALAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
619
|
Salekasa
|
MH-33-005-006-001/65
(KULARBHATI)
|
1833005000NRG24280320241489707
|
29/03/2024
|
Suryakalabai Onkar Harinkhede
|
1833005WL041819
|
Suryakalabai Onkar Harinkhede
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389988349
|
|
SURYAKALABAI ONKAR HARINKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
620
|
Salekasa
|
MH-33-005-008-001/102
(KOTJABHORA)
|
1833005000NRG24280320241501191
|
29/03/2024
|
Amarlal Lilhare
|
1833005WL042042
|
Amarlal Lilhare
|
00540
|
BKID0WAINGB
|
375
|
375
|
Processed
|
31/03/2024
|
|
2389988010
|
|
AMARLAL JITLAL LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
621
|
Salekasa
|
MH-33-005-008-001/112
(KOTJABHORA)
|
1833005000NRG24280320241501195
|
29/03/2024
|
Dashelal Shamlal Lilhare
|
1833005WL042042
|
Dashelal Shamlal Lilhare
|
00540
|
BKID0WAINGB
|
375
|
375
|
Processed
|
31/03/2024
|
|
2389988133
|
|
DASHELAL SHYAMLAL LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
622
|
Salekasa
|
MH-33-005-008-001/131
(KOTJABHORA)
|
1833005000NRG24280320241501214
|
29/03/2024
|
Amarlal Rupalal Mahule
|
1833005WL042042
|
Amarlal Rupalal Mahule
|
00540
|
BKID0WAINGB
|
375
|
375
|
Processed
|
31/03/2024
|
|
2389988135
|
|
AMARLAL RUPLAL MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
623
|
Salekasa
|
MH-33-005-008-001/159
(KOTJABHORA)
|
1833005000NRG24280320241501226
|
29/03/2024
|
Sulochana Yasawant Meshram
|
1833005WL042042
|
Sulochana Yasawant Meshram
|
00540
|
BKID0WAINGB
|
375
|
375
|
Processed
|
31/03/2024
|
|
2389988370
|
|
SULOCHANABAI YASHWANT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
624
|
Salekasa
|
MH-33-005-008-001/236
(KOTJABHORA)
|
1833005000NRG24280320241501254
|
29/03/2024
|
Zanaklal Anandi Dahare
|
1833005WL042042
|
Zanaklal Anandi Dahare
|
00540
|
BKID0WAINGB
|
375
|
375
|
Processed
|
31/03/2024
|
|
2389988137
|
|
ZANAKLAL AANANDI DAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
Salekasa
|
MH-33-005-008-001/238
(KOTJABHORA)
|
1833005000NRG24280320241501255
|
29/03/2024
|
Mulchand Mehatar Nagpure
|
1833005WL042042
|
Mulchand Mehatar Nagpure
|
00540
|
BKID0WAINGB
|
250
|
250
|
Processed
|
31/03/2024
|
|
2389988138
|
|
MULCHAND MEHATAR NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Salekasa
|
MH-33-005-008-001/239
(KOTJABHORA)
|
1833005000NRG24280320241501256
|
29/03/2024
|
Dharamdas Mehatar Nagpure
|
1833005WL042042
|
Dharamdas Mehatar Nagpure
|
00540
|
BKID0WAINGB
|
375
|
375
|
Processed
|
31/03/2024
|
|
2389988139
|
|
DHARAMDAS MEHATAR NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
Salekasa
|
MH-33-005-008-001/239
(KOTJABHORA)
|
1833005000NRG24280320241501257
|
29/03/2024
|
Rambatti Dharamdas nagpure
|
1833005WL042042
|
Rambatti Dharamdas nagpure
|
00540
|
BKID0WAINGB
|
375
|
375
|
Processed
|
31/03/2024
|
|
2389988207
|
|
RAMBATTI DHARAMDAS NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
628
|
Salekasa
|
MH-33-005-008-001/355
(KOTJABHORA)
|
1833005000NRG24280320241501267
|
29/03/2024
|
Pramilabai Shrichand Mahule
|
1833005WL042042
|
Pramilabai Shrichand Mahule
|
00540
|
BKID0WAINGB
|
375
|
375
|
Processed
|
31/03/2024
|
|
2389988371
|
|
MAHULE PRAMILA SHRICHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
629
|
Salekasa
|
MH-33-005-008-001/36
(KOTJABHORA)
|
1833005000NRG24280320241501269
|
29/03/2024
|
Jiwan Chintaman Shahare
|
1833005WL042042
|
Jiwan Chintaman Shahare
|
00540
|
BKID0WAINGB
|
375
|
375
|
Processed
|
31/03/2024
|
|
2389988140
|
|
JIWANLAL CHINTAMAN SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
630
|
Salekasa
|
MH-33-005-008-001/84
(KOTJABHORA)
|
1833005000NRG24280320241501287
|
29/03/2024
|
ombattibai Kashiram Dahare
|
1833005WL042042
|
ombattibai Kashiram Dahare
|
00540
|
BKID0WAINGB
|
250
|
250
|
Processed
|
31/03/2024
|
|
2389988202
|
|
OMBATTIBAI UMENDRASINGH DAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
631
|
Salekasa
|
MH-33-005-008-001/84
(KOTJABHORA)
|
1833005000NRG24280320241501286
|
29/03/2024
|
umendra Kashiram Dahare
|
1833005WL042042
|
umendra Kashiram Dahare
|
00540
|
BKID0WAINGB
|
125
|
125
|
Processed
|
31/03/2024
|
|
2389988141
|
|
UMENDRASING KASHIRAM DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Salekasa
|
MH-33-005-008-001/88
(KOTJABHORA)
|
1833005000NRG24280320241501290
|
29/03/2024
|
Dhanvntibai Hemaraj Lilhare
|
1833005WL042042
|
Dhanvntibai Hemaraj Lilhare
|
00540
|
BKID0WAINGB
|
375
|
375
|
Processed
|
31/03/2024
|
|
2389988246
|
|
DHANWANTIBAI HEMRAJ LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
633
|
Salekasa
|
MH-33-005-008-001/93
(KOTJABHORA)
|
1833005000NRG24280320241501295
|
29/03/2024
|
Janardan Devram Meshram
|
1833005WL042042
|
Janardan Devram Meshram
|
00540
|
BKID0WAINGB
|
375
|
375
|
Processed
|
31/03/2024
|
|
2389988142
|
|
JANARDAN DEVRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
634
|
Salekasa
|
MH-33-005-008-001/93
(KOTJABHORA)
|
1833005000NRG24280320241501296
|
29/03/2024
|
Pustakala Janardan Meshram
|
1833005WL042042
|
Pustakala Janardan Meshram
|
00540
|
BKID0WAINGB
|
250
|
250
|
Processed
|
31/03/2024
|
|
2389988245
|
|
PUSTKALA JANARDAN MESHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Salekasa
|
MH-33-005-008-001/94
(KOTJABHORA)
|
1833005000NRG24280320241501297
|
29/03/2024
|
Surjlal Lilhare
|
1833005WL042042
|
Surjlal Lilhare
|
00540
|
BKID0WAINGB
|
375
|
375
|
Processed
|
31/03/2024
|
|
2389988002
|
|
SURAJLAL BARIKLAL LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
636
|
Salekasa
|
MH-33-005-008-001/94
(KOTJABHORA)
|
1833005000NRG24280320241501298
|
29/03/2024
|
Umabai Surajlal Lilhare
|
1833005WL042042
|
Umabai Surajlal Lilhare
|
00540
|
BKID0WAINGB
|
375
|
375
|
Processed
|
31/03/2024
|
|
2389988307
|
|
UMABAI SURJLAL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Salekasa
|
MH-33-005-008-002/1
(KOTJABHORA)
|
1833005000NRG24280320241501301
|
29/03/2024
|
Padama Narendra Ambade
|
1833005WL042042
|
Padama Narendra Ambade
|
00540
|
BKID0WAINGB
|
375
|
375
|
Processed
|
31/03/2024
|
|
2389988168
|
|
PADMA NARENDRA AMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
638
|
Salekasa
|
MH-33-005-009-001/106
(POBARITOLA)
|
1833005000NRG24270320241479688
|
29/03/2024
|
chandrakala Shobhelal Sonwane
|
1833005WL041687
|
chandrakala Shobhelal Sonwane
|
00540
|
BKID0WAINGB
|
770
|
770
|
Processed
|
31/03/2024
|
|
2389988007
|
|
CHANDRAKALA SHOBHELAL SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
639
|
Salekasa
|
MH-33-005-009-001/106
(POBARITOLA)
|
1833005000NRG24270320241479687
|
29/03/2024
|
Shobhelal Sadaram Sonwane
|
1833005WL041687
|
Shobhelal Sadaram Sonwane
|
00540
|
BKID0WAINGB
|
770
|
770
|
Processed
|
31/03/2024
|
|
2389988006
|
|
SHOBHELAL SADARAM SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Salekasa
|
MH-33-005-009-001/107
(POBARITOLA)
|
1833005000NRG24270320241479690
|
29/03/2024
|
Savitabai Surendra Vaidh
|
1833005WL041687
|
Savitabai Surendra Vaidh
|
00540
|
BKID0WAINGB
|
770
|
770
|
Processed
|
31/03/2024
|
|
2389988169
|
|
SAVITA W O GAUTAM
|
BANK OF BARODA(606985)
|
|
641
|
Salekasa
|
MH-33-005-009-001/11
(POBARITOLA)
|
1833005000NRG24270320241479693
|
29/03/2024
|
Fulkuwar Sukhram Nagpure
|
1833005WL041687
|
Fulkuwar Sukhram Nagpure
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
31/03/2024
|
|
2389988170
|
|
FULKUWARBAI SUKRAM NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
Salekasa
|
MH-33-005-009-001/114
(POBARITOLA)
|
1833005000NRG24270320241479697
|
29/03/2024
|
Hanshraj Thunaram Vaidya
|
1833005WL041687
|
Hanshraj Thunaram Vaidya
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
31/03/2024
|
|
2389987967
|
|
HANSRAJ THUNARAM VAIDHYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
643
|
Salekasa
|
MH-33-005-009-001/114
(POBARITOLA)
|
1833005000NRG24270320241479696
|
29/03/2024
|
Umendra Thunaram Vaidya
|
1833005WL041687
|
Umendra Thunaram Vaidya
|
00540
|
BKID0WAINGB
|
462
|
462
|
Processed
|
31/03/2024
|
|
2389987965
|
|
UMENDRA THUNARAM VAIDHY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
644
|
Salekasa
|
MH-33-005-009-001/115
(POBARITOLA)
|
1833005000NRG24270320241479698
|
29/03/2024
|
kamlabai Tantulal Palewar
|
1833005WL041687
|
kamlabai Tantulal Palewar
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
31/03/2024
|
|
2389988171
|
|
KAMALABAI TATU PALEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
645
|
Salekasa
|
MH-33-005-009-001/117
(POBARITOLA)
|
1833005000NRG24270320241479699
|
29/03/2024
|
Ashok Saheshram Shahare
|
1833005WL041687
|
Ashok Saheshram Shahare
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
31/03/2024
|
|
2389988005
|
|
ASHOK SAHESHRAM SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
646
|
Salekasa
|
MH-33-005-009-001/125
(POBARITOLA)
|
1833005000NRG24270320241479703
|
29/03/2024
|
Ramesh Harichand Meshram
|
1833005WL041687
|
Ramesh Harichand Meshram
|
00540
|
BKID0WAINGB
|
770
|
770
|
Processed
|
31/03/2024
|
|
2389988172
|
|
RAMESH HARICHAND MESHRAM
|
BANK OF INDIA(508505)
|
|
647
|
Salekasa
|
MH-33-005-009-001/138
(POBARITOLA)
|
1833005000NRG24270320241479713
|
29/03/2024
|
Holikabai J.Mahule
|
1833005WL041687
|
Holikabai J.Mahule
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
31/03/2024
|
|
2389987998
|
|
HOLIKABAI JOHARLAL MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
648
|
Salekasa
|
MH-33-005-009-001/15
(POBARITOLA)
|
1833005000NRG24270320241479727
|
29/03/2024
|
Mamata M.Gotam
|
1833005WL041687
|
Mamata M.Gotam
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
31/03/2024
|
|
2389988001
|
|
MAMTABAI MALIKRAM GOUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
649
|
Salekasa
|
MH-33-005-009-001/15
(POBARITOLA)
|
1833005000NRG24270320241479726
|
29/03/2024
|
Maniklal S.GOTAM
|
1833005WL041687
|
Maniklal S.GOTAM
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
31/03/2024
|
|
2389988174
|
|
MALIKRAM SHRIRAM GOUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
650
|
Salekasa
|
MH-33-005-009-001/167
(POBARITOLA)
|
1833005000NRG24270320241479742
|
29/03/2024
|
Tukaram Bhaulal Palewar
|
1833005WL041687
|
Tukaram Bhaulal Palewar
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
31/03/2024
|
|
2389988175
|
|
TUKARAM BHAULAL PALEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
651
|
Salekasa
|
MH-33-005-009-001/167
(POBARITOLA)
|
1833005000NRG24270320241479743
|
29/03/2024
|
Zulanbai Tukaram Palewar
|
1833005WL041687
|
Zulanbai Tukaram Palewar
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
31/03/2024
|
|
2389988176
|
|
ZULANBAI TUKARAM PALEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
652
|
Salekasa
|
MH-33-005-009-001/168
(POBARITOLA)
|
1833005000NRG24270320241479745
|
29/03/2024
|
Chhotibai Madanlal Palewar
|
1833005WL041687
|
Chhotibai Madanlal Palewar
|
00540
|
BKID0WAINGB
|
600
|
600
|
Rejected
|
31/03/2024
|
|
2389988178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
653
|
Salekasa
|
MH-33-005-009-001/174
(POBARITOLA)
|
1833005000NRG24270320241479748
|
29/03/2024
|
Yasvantrao Bhaiyalal Patle
|
1833005WL041687
|
Yasvantrao Bhaiyalal Patle
|
00540
|
BKID0WAINGB
|
308
|
308
|
Processed
|
31/03/2024
|
|
2389988179
|
|
YASHWANTRAO BHAYYALAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
654
|
Salekasa
|
MH-33-005-009-001/177
(POBARITOLA)
|
1833005000NRG24270320241479751
|
29/03/2024
|
Jaikuwar Kawadu Uikey
|
1833005WL041687
|
Jaikuwar Kawadu Uikey
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
31/03/2024
|
|
2389988181
|
|
MRS JAIKUWARBAI KAWDU UIKE
|
STATE BANK OF INDIA(508548)
|
|
655
|
Salekasa
|
MH-33-005-009-001/177
(POBARITOLA)
|
1833005000NRG24270320241479750
|
29/03/2024
|
kawdu Ramlal Uikey
|
1833005WL041687
|
kawdu Ramlal Uikey
|
00540
|
BKID0WAINGB
|
616
|
616
|
Processed
|
31/03/2024
|
|
2389988180
|
|
KAWADU RAMLAL UIEKY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
656
|
Salekasa
|
MH-33-005-009-001/204
(POBARITOLA)
|
1833005000NRG24270320241479760
|
29/03/2024
|
Laxman Dhanraj Gautam
|
1833005WL041687
|
Laxman Dhanraj Gautam
|
00540
|
BKID0WAINGB
|
154
|
154
|
Processed
|
31/03/2024
|
|
2389988063
|
|
LAXMAN DHANRAJ GOUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
657
|
Salekasa
|
MH-33-005-009-001/205
(POBARITOLA)
|
1833005000NRG24270320241479762
|
29/03/2024
|
Dileswaribai Pandurang Madame
|
1833005WL041687
|
Dileswaribai Pandurang Madame
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
31/03/2024
|
|
2389988275
|
|
DILESHWARIBAI PANDURANG MADAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
658
|
Salekasa
|
MH-33-005-009-001/23
(POBARITOLA)
|
1833005000NRG24270320241479772
|
29/03/2024
|
Shatrugan Chhabilal Goutam
|
1833005WL041687
|
Shatrugan Chhabilal Goutam
|
00540
|
BKID0WAINGB
|
760
|
760
|
Processed
|
31/03/2024
|
|
2389988182
|
|
SHATRUGAN CHHANULAL GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
659
|
Salekasa
|
MH-33-005-009-001/230
(POBARITOLA)
|
1833005000NRG24270320241479775
|
29/03/2024
|
Surekha Sanjukumar Damahe
|
1833005WL041687
|
Surekha Sanjukumar Damahe
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
31/03/2024
|
|
2389988152
|
|
SUREKHA SANJU DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Salekasa
|
MH-33-005-009-001/233
(POBARITOLA)
|
1833005000NRG24270320241479778
|
29/03/2024
|
Anandrao Jaiylal Patle
|
1833005WL041687
|
Anandrao Jaiylal Patle
|
00540
|
BKID0WAINGB
|
152
|
152
|
Processed
|
31/03/2024
|
|
2389988159
|
|
ANANDRAO JAILAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
661
|
Salekasa
|
MH-33-005-009-001/233
(POBARITOLA)
|
1833005000NRG24270320241479779
|
29/03/2024
|
Mamta Anandrao Patle
|
1833005WL041687
|
Mamta Anandrao Patle
|
00540
|
BKID0WAINGB
|
608
|
608
|
Processed
|
31/03/2024
|
|
2389988311
|
|
MAMTA ANANDRAO PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
662
|
Salekasa
|
MH-33-005-009-001/268
(POBARITOLA)
|
1833005000NRG24270320241479793
|
29/03/2024
|
Dileshwari Khemlal Lilhare
|
1833005WL041687
|
Dileshwari Khemlal Lilhare
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
31/03/2024
|
|
2389988276
|
|
DILESHWARIBAI KHEMLAL LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
663
|
Salekasa
|
MH-33-005-009-001/284
(POBARITOLA)
|
1833005000NRG24270320241479798
|
29/03/2024
|
Mahesh Natthulal Gautam
|
1833005WL041687
|
Mahesh Natthulal Gautam
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
31/03/2024
|
|
2389988283
|
|
MAHESH NATTHULAL GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Salekasa
|
MH-33-005-009-001/284
(POBARITOLA)
|
1833005000NRG24270320241479799
|
29/03/2024
|
Sarita Mahesh Gautam
|
1833005WL041687
|
Sarita Mahesh Gautam
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
31/03/2024
|
|
2389988205
|
|
SARITA MAHESH GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Salekasa
|
MH-33-005-009-001/30
(POBARITOLA)
|
1833005000NRG24270320241479808
|
29/03/2024
|
Kalabai Chintaman Kohare
|
1833005WL041687
|
Kalabai Chintaman Kohare
|
00540
|
BKID0WAINGB
|
760
|
760
|
Processed
|
31/03/2024
|
|
2389987752
|
|
KALABAI CHINTAMAN KOHARE
|
BANK OF INDIA(508505)
|
|
666
|
Salekasa
|
MH-33-005-009-001/31
(POBARITOLA)
|
1833005000NRG24270320241479813
|
29/03/2024
|
Parasram rama Malgam
|
1833005WL041687
|
Parasram rama Malgam
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
31/03/2024
|
|
2389988310
|
|
RAYWANTA PARASRAM MALGHAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
667
|
Salekasa
|
MH-33-005-009-001/314
(POBARITOLA)
|
1833005000NRG24270320241479818
|
29/03/2024
|
Omlata Amit Nagpure
|
1833005WL041687
|
Omlata Amit Nagpure
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
31/03/2024
|
|
2389988312
|
|
MISS OMLATA LILHARE
|
STATE BANK OF INDIA(508548)
|
|
668
|
Salekasa
|
MH-33-005-009-001/44
(POBARITOLA)
|
1833005000NRG24270320241479837
|
29/03/2024
|
Kavtika Share
|
1833005WL041687
|
Kavtika Share
|
00540
|
BKID0WAINGB
|
304
|
304
|
Processed
|
31/03/2024
|
|
2389987999
|
|
MRS KAVTIKABAI MOTIRAM SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
669
|
Salekasa
|
MH-33-005-009-001/50
(POBARITOLA)
|
1833005000NRG24270320241479848
|
29/03/2024
|
Jaytura J. Patle
|
1833005WL041687
|
Jaytura J. Patle
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
31/03/2024
|
|
2389987755
|
|
JAITURABAI JAYLAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
670
|
Salekasa
|
MH-33-005-009-001/59
(POBARITOLA)
|
1833005000NRG24270320241479851
|
29/03/2024
|
Urmilabai Gotam
|
1833005WL041687
|
Urmilabai Gotam
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
31/03/2024
|
|
2389987756
|
|
URMILABAI NOHARLAL GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
671
|
Salekasa
|
MH-33-005-009-001/63
(POBARITOLA)
|
1833005000NRG24270320241479858
|
29/03/2024
|
Tilak Jaitram Damahe
|
1833005WL041687
|
Tilak Jaitram Damahe
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
31/03/2024
|
|
2389988012
|
|
TILKCHAND JAITRAM DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
672
|
Salekasa
|
MH-33-005-009-001/67
(POBARITOLA)
|
1833005000NRG24270320241479862
|
29/03/2024
|
Fagulal Bodlya Lilhare
|
1833005WL041687
|
Fagulal Bodlya Lilhare
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
31/03/2024
|
|
2389987757
|
|
FAGULAL BODLYA LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
673
|
Salekasa
|
MH-33-005-009-001/68
(POBARITOLA)
|
1833005000NRG24270320241479864
|
29/03/2024
|
Shyamakumar R.Damahe
|
1833005WL041687
|
Shyamakumar R.Damahe
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
31/03/2024
|
|
2389987758
|
|
SHYAMKUWAR RAMANLAL DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Salekasa
|
MH-33-005-009-001/7-A
(POBARITOLA)
|
1833005000NRG24270320241479866
|
29/03/2024
|
Jayendra Dhanraj Gautam
|
1833005WL041687
|
Jayendra Dhanraj Gautam
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
31/03/2024
|
|
2389988308
|
|
MR JAYENDRA DHANRAJ GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
675
|
Salekasa
|
MH-33-005-009-001/70
(POBARITOLA)
|
1833005000NRG24270320241479869
|
29/03/2024
|
Isulal Chaitram Palewar
|
1833005WL041687
|
Isulal Chaitram Palewar
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
31/03/2024
|
|
2389988214
|
|
ISULAL CHAITRAM PALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Salekasa
|
MH-33-005-009-001/70
(POBARITOLA)
|
1833005000NRG24270320241479870
|
29/03/2024
|
Mangesh Ishulal Palewar
|
1833005WL041687
|
Mangesh Ishulal Palewar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
31/03/2024
|
|
2389988217
|
|
MR MAGESH ISHULAL PALEWAR
|
STATE BANK OF INDIA(508548)
|
|
677
|
Salekasa
|
MH-33-005-009-001/70
(POBARITOLA)
|
1833005000NRG24270320241479868
|
29/03/2024
|
Sagitabai Isulal Palewar
|
1833005WL041687
|
Sagitabai Isulal Palewar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
31/03/2024
|
|
2389987759
|
|
MRS SANGEETA ISULAL PALEWAR
|
STATE BANK OF INDIA(508548)
|
|
678
|
Salekasa
|
MH-33-005-009-001/74
(POBARITOLA)
|
1833005000NRG24270320241479873
|
29/03/2024
|
Dashrath Bodlya lilhare
|
1833005WL041687
|
Dashrath Bodlya lilhare
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
31/03/2024
|
|
2389987996
|
|
DASHRATH BODALYA LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
679
|
Salekasa
|
MH-33-005-009-001/74
(POBARITOLA)
|
1833005000NRG24270320241479874
|
29/03/2024
|
Pramilabai Dasarath Lilhare
|
1833005WL041687
|
Pramilabai Dasarath Lilhare
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
31/03/2024
|
|
2389987997
|
|
PRAMILABAI DASHRATH LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
680
|
Salekasa
|
MH-33-005-009-001/82
(POBARITOLA)
|
1833005000NRG24270320241479881
|
29/03/2024
|
Amrutlal Rupchand Damahe
|
1833005WL041687
|
Amrutlal Rupchand Damahe
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
31/03/2024
|
|
2389987760
|
|
AMRUTLAL RUPCHAND DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
681
|
Salekasa
|
MH-33-005-009-001/82
(POBARITOLA)
|
1833005000NRG24270320241479882
|
29/03/2024
|
Urmila Amrutlal Damahe
|
1833005WL041687
|
Urmila Amrutlal Damahe
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
31/03/2024
|
|
2389987761
|
|
URMILABAI AMRUTLAL DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
682
|
Salekasa
|
MH-33-005-009-001/9
(POBARITOLA)
|
1833005000NRG24270320241479890
|
29/03/2024
|
Chintanbai Udelal Pardhi
|
1833005WL041687
|
Chintanbai Udelal Pardhi
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
31/03/2024
|
|
2389987762
|
|
CHINTANBAI UDELAL PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
683
|
Salekasa
|
MH-33-005-009-001/9
(POBARITOLA)
|
1833005000NRG24270320241479889
|
29/03/2024
|
Udelal Rajaram Pardhi
|
1833005WL041687
|
Udelal Rajaram Pardhi
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
31/03/2024
|
|
2389987966
|
|
Mr. UDELAL RAJARAM PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
684
|
Salekasa
|
MH-33-005-009-001/97
(POBARITOLA)
|
1833005000NRG24270320241479896
|
29/03/2024
|
Jaylal T. Mahule
|
1833005WL041687
|
Jaylal T. Mahule
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
31/03/2024
|
|
2389988309
|
|
JAYLAL TATU MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
685
|
Salekasa
|
MH-33-005-009-001/97
(POBARITOLA)
|
1833005000NRG24270320241479897
|
29/03/2024
|
Kishnoti Jailal Mahule
|
1833005WL041687
|
Kishnoti Jailal Mahule
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
31/03/2024
|
|
2389988009
|
|
MRS KISNOTI JAILAL MAHULE
|
STATE BANK OF INDIA(508548)
|
|
686
|
Salekasa
|
MH-33-005-009-001/98
(POBARITOLA)
|
1833005000NRG24270320241479898
|
29/03/2024
|
Haridas Rupchand Damahe
|
1833005WL041687
|
Haridas Rupchand Damahe
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
31/03/2024
|
|
2389987763
|
|
HIRADAS RUPCHAND DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
Salekasa
|
MH-33-005-009-001/98
(POBARITOLA)
|
1833005000NRG24270320241479899
|
29/03/2024
|
Nirmala Hiradas Damahe
|
1833005WL041687
|
Nirmala Hiradas Damahe
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
31/03/2024
|
|
2389987994
|
|
NIRMALABAI HIRADAS DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
688
|
Salekasa
|
MH-33-005-012-001/157
(KOSAMTARRA)
|
1833005000NRG24290320241509944
|
29/03/2024
|
Sobhelal S. Gate
|
1833005WL042236
|
Sobhelal S. Gate
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
31/03/2024
|
|
2389988366
|
|
SHOBELAL SURAJLAL GATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
Salekasa
|
MH-33-005-012-001/383
(KOSAMTARRA)
|
1833005000NRG24290320241509979
|
29/03/2024
|
Shitabai G Prateti
|
1833005WL042236
|
Shitabai G Prateti
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
31/03/2024
|
|
2389987668
|
|
SITABAI GANGARAM PARTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
690
|
Salekasa
|
MH-33-005-012-001/383
(KOSAMTARRA)
|
1833005000NRG24290320241509980
|
29/03/2024
|
Sita R. Parteti
|
1833005WL042236
|
Sita R. Parteti
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
31/03/2024
|
|
2389988359
|
|
SARITA RAMCHAND PARTETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
691
|
Salekasa
|
MH-33-005-020-001/171
(JAMAKODI)
|
1833005000NRG24270320241477084
|
29/03/2024
|
Kiran Tilak Mohabe
|
1833005WL041662
|
Kiran Tilak Mohabe
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
31/03/2024
|
|
2389988344
|
|
KIRAN TILAKCHAND MOHABE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
692
|
Salekasa
|
MH-33-005-020-001/171
(JAMAKODI)
|
1833005000NRG24270320241477083
|
29/03/2024
|
tilak gulab mohabe
|
1833005WL041662
|
tilak gulab mohabe
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
31/03/2024
|
|
2389988351
|
|
Mr. TILAKCHAND GULAB MOHABE
|
BANK OF MAHARASHTRA(607387)
|
|
693
|
Salekasa
|
MH-33-005-020-001/181
(JAMAKODI)
|
1833005000NRG24270320241477089
|
29/03/2024
|
Vachhala Shamrao Raut
|
1833005WL041662
|
Vachhala Shamrao Raut
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
31/03/2024
|
|
2389988364
|
|
VACCHALA SHAMRAO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
694
|
Salekasa
|
MH-33-005-020-001/182-A
(JAMAKODI)
|
1833005000NRG24270320241477091
|
29/03/2024
|
Dilip Sansarilal Sonwane
|
1833005WL041662
|
Dilip Sansarilal Sonwane
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
31/03/2024
|
|
2389987670
|
|
DILIP SANSARILAL SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
695
|
Salekasa
|
MH-33-005-020-001/182-A
(JAMAKODI)
|
1833005000NRG24270320241477092
|
29/03/2024
|
Nilabai Dilip Sonwane
|
1833005WL041662
|
Nilabai Dilip Sonwane
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
31/03/2024
|
|
2389988357
|
|
NILA DILIP SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
696
|
Salekasa
|
MH-33-005-020-001/191
(JAMAKODI)
|
1833005000NRG24270320241477097
|
29/03/2024
|
Arun Sansarilal Sonwane
|
1833005WL041662
|
Arun Sansarilal Sonwane
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
31/03/2024
|
|
2389988354
|
|
Mr. ARUN KUMAR SANSARILAL SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
697
|
Salekasa
|
MH-33-005-020-001/191
(JAMAKODI)
|
1833005000NRG24270320241477098
|
29/03/2024
|
Sugrata Arun Sonwane
|
1833005WL041662
|
Sugrata Arun Sonwane
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
31/03/2024
|
|
2389988363
|
|
SUGRATABAI ARUN SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
698
|
Salekasa
|
MH-33-005-020-001/238
(JAMAKODI)
|
1833005000NRG24270320241477125
|
29/03/2024
|
Radheshyam Watuji Masram
|
1833005WL041662
|
Radheshyam Watuji Masram
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
31/03/2024
|
|
2389988313
|
|
RADHELAL WATUJI MASARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
699
|
Salekasa
|
MH-33-005-020-001/256
(JAMAKODI)
|
1833005000NRG24270320241477135
|
29/03/2024
|
Lekchand Fatu Mohabe
|
1833005WL041662
|
Lekchand Fatu Mohabe
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
31/03/2024
|
|
2389988315
|
|
LEKCHAND FAATTU MOHBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Salekasa
|
MH-33-005-020-001/279
(JAMAKODI)
|
1833005000NRG24270320241477148
|
29/03/2024
|
Bharti Harichand Mohabe
|
1833005WL041662
|
Bharti Harichand Mohabe
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
31/03/2024
|
|
2389988352
|
|
BHARTI HARICHAND MOHABE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
701
|
Salekasa
|
MH-33-005-020-001/340
(JAMAKODI)
|
1833005000NRG24270320241477174
|
29/03/2024
|
Nirmalabai Kishor Madavi
|
1833005WL041662
|
Nirmalabai Kishor Madavi
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
31/03/2024
|
|
2389987673
|
|
NIRMLABAI KISHOR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
702
|
Salekasa
|
MH-33-005-020-001/363
(JAMAKODI)
|
1833005000NRG24270320241477182
|
29/03/2024
|
Kanhaya Chandan Uikey
|
1833005WL041662
|
Kanhaya Chandan Uikey
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
31/03/2024
|
|
2389988356
|
|
Mr. Kanhaiyalal Chandanlal Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
703
|
Salekasa
|
MH-33-005-020-001/367
(JAMAKODI)
|
1833005000NRG24270320241477187
|
29/03/2024
|
Ranita Suresha Gedam
|
1833005WL041662
|
Ranita Suresha Gedam
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
31/03/2024
|
|
2389988358
|
|
RANITA SURESH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
704
|
Salekasa
|
MH-33-005-020-001/367
(JAMAKODI)
|
1833005000NRG24270320241477186
|
29/03/2024
|
Suresh Jiyalal Gedam
|
1833005WL041662
|
Suresh Jiyalal Gedam
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
31/03/2024
|
|
2389988360
|
|
SURESH JIYALAL GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
705
|
Salekasa
|
MH-33-005-020-001/63
(JAMAKODI)
|
1833005000NRG24270320241477223
|
29/03/2024
|
Shamrao G. Khandwaye
|
1833005WL041662
|
Shamrao G. Khandwaye
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
31/03/2024
|
|
2389988314
|
|
SHYAMRAO GOVINDRAO KHANDWAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
706
|
Salekasa
|
MH-33-005-020-001/71
(JAMAKODI)
|
1833005000NRG24270320241477228
|
29/03/2024
|
Madhuri M.Wadave
|
1833005WL041662
|
Madhuri M.Wadave
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
31/03/2024
|
|
2389988355
|
|
MADHURI MAHESH WADHEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
707
|
Salekasa
|
MH-33-005-020-001/71
(JAMAKODI)
|
1833005000NRG24270320241477227
|
29/03/2024
|
Sarswata H.Wadave
|
1833005WL041662
|
Sarswata H.Wadave
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
31/03/2024
|
|
2389988346
|
|
SARASWATA HARICHAND WADHWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
708
|
Salekasa
|
MH-33-005-020-001/74
(JAMAKODI)
|
1833005000NRG24270320241477230
|
29/03/2024
|
Purnima Tilak Moudekar
|
1833005WL041662
|
Purnima Tilak Moudekar
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
31/03/2024
|
|
2389987672
|
|
PORNIMA TILAKCHAND MAUDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
709
|
Salekasa
|
MH-33-005-020-001/74
(JAMAKODI)
|
1833005000NRG24270320241477229
|
29/03/2024
|
Sunita T.Maidekar
|
1833005WL041662
|
Sunita T.Maidekar
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
31/03/2024
|
|
2389987671
|
|
SUNITA TILAKCHAND MOUDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
710
|
Salekasa
|
MH-33-005-020-001/79
(JAMAKODI)
|
1833005000NRG24270320241477233
|
29/03/2024
|
Kautika Dhanraj Bohane
|
1833005WL041662
|
Kautika Dhanraj Bohane
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
31/03/2024
|
|
2389988345
|
|
DHANRAJ KISAN BOHANE/KAUTIKADBOHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
711
|
Salekasa
|
MH-33-005-020-001/82
(JAMAKODI)
|
1833005000NRG24270320241477234
|
29/03/2024
|
Amruta Narayan Katre
|
1833005WL041662
|
Amruta Narayan Katre
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
31/03/2024
|
|
2389988350
|
|
AMRUTA NARAYAN KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
712
|
Salekasa
|
MH-33-005-020-001/96
(JAMAKODI)
|
1833005000NRG24270320241477241
|
29/03/2024
|
Usha donade
|
1833005WL041662
|
Usha donade
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
31/03/2024
|
|
2389988353
|
|
USHABAI MANORANJAN DONODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Salekasa
|
MH-33-005-028-005/209
(DAREKASA)
|
1833005000NRG24280320241492354
|
29/03/2024
|
Panchshila Bhojraj Madavi
|
1833005WL041871
|
Panchshila Bhojraj Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389988362
|
|
PANCHASHILA BHOJRAJ MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
714
|
Salekasa
|
MH-33-005-037-001/160
(MUNDIPAR)
|
1833005000NRG24280320241491739
|
29/03/2024
|
Raghunath Shankar Meshram
|
1833005WL041861
|
Raghunath Shankar Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389988342
|
|
MR RAGHUNATH SHANKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
715
|
Salekasa
|
MH-33-005-037-001/169
(MUNDIPAR)
|
1833005000NRG24280320241501045
|
29/03/2024
|
Rukhan Amarakanth Lilhare
|
1833005WL042037
|
Rukhan Amarakanth Lilhare
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2389988244
|
|
RUKHAN AMARCHAND LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
716
|
Salekasa
|
MH-33-005-037-001/180
(MUNDIPAR)
|
1833005000NRG24280320241491744
|
29/03/2024
|
Kaushalyabai Hasanlal Uprade
|
1833005WL041861
|
Kaushalyabai Hasanlal Uprade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2389987669
|
|
KAUSHILYABAI HASANLAL UPRADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
717
|
Salekasa
|
MH-33-005-037-001/181
(MUNDIPAR)
|
1833005000NRG24280320241500978
|
29/03/2024
|
Kushan Tularam Mankar
|
1833005WL042035
|
Kushan Tularam Mankar
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2389988316
|
|
KUSANLAL TULARAM MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
718
|
Salekasa
|
MH-33-005-037-001/52
(MUNDIPAR)
|
1833005000NRG24280320241500992
|
29/03/2024
|
Rekhram shrichand Meshram
|
1833005WL042035
|
Rekhram shrichand Meshram
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
31/03/2024
|
|
2389988347
|
|
REKHRAM SHRICHAND MESHRAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
719
|
Salekasa
|
MH-33-005-038-001/228
(RONDHA)
|
1833005000NRG24280320241492563
|
29/03/2024
|
Jitlal Ramlal Pandhare
|
1833005WL041876
|
Jitlal Ramlal Pandhare
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
31/03/2024
|
|
2389988361
|
|
JITLAL RAMLAL PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
720
|
Salekasa
|
MH-33-005-038-001/232
(RONDHA)
|
1833005000NRG24280320241492565
|
29/03/2024
|
Sewantabai Bhojaraj Warkhade
|
1833005WL041876
|
Sewantabai Bhojaraj Warkhade
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
31/03/2024
|
|
2389988343
|
|
SEWANTA BHOJRAJ WARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
721
|
Salekasa
|
MH-33-005-038-001/274
(RONDHA)
|
1833005000NRG24280320241492569
|
29/03/2024
|
Durgesh Jailal Sakhare
|
1833005WL041876
|
Durgesh Jailal Sakhare
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
31/03/2024
|
|
2389988365
|
|
DURGESH JAILAL SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84896
|
84896
|
|
|
|
|
|
|
|
|
722
|
Salekasa
|
MH-33-005-009-001/310
(POBARITOLA)
|
1833005000NRG24270320241479816
|
29/03/2024
|
Bhumeshwari Dipak Suryavanshi
|
1833005WL041687
|
Bhumeshwari Dipak Suryavanshi
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
31/03/2024
|
|
2389987825
|
|
BHUMESHWARI DIPAK SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Salekasa
|
MH-33-005-011-001/211
(KOTRA)
|
1833005000NRG24290320241513524
|
29/03/2024
|
Sonali Maroti Bhendarkar
|
1833005WL042325
|
Sonali Maroti Bhendarkar
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
31/03/2024
|
|
2389987824
|
|
Miss. SONALI MAROTI BHENDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
724
|
Salekasa
|
MH-33-005-036-001/434
(KARUTOLA)
|
1833005000NRG24290320241509234
|
29/03/2024
|
Sindhu Naresh Warkade
|
1833005WL042193
|
Sindhu Naresh Warkade
|
00691
|
IPOS0000001
|
1110
|
1110
|
Rejected
|
31/03/2024
|
|
2389987826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
644658
|
644658
|
|
|
|
|
|
|
|