|
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-33-005-042-002/215
(SATGAON)
|
1833005000NRG24290220241115796
|
29/02/2024
|
Udelal Sukaji Sakhare
|
1833005WL035856
|
Udelal Sukaji Sakhare
|
00048
|
BKID0009200
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240301427
|
|
UDELAL SUKAJI SAKHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-004-001/100
(NIMBHA)
|
1833005000NRG24290220241115991
|
29/02/2024
|
Shayamlal Nandlal Tembhare
|
1833005WL035864
|
Shayamlal Nandlal Tembhare
|
00051
|
MAHB0000554
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240300711
|
|
Mr. SHAMLAL NANDLAL TEMBHERE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-004-001/110
(NIMBHA)
|
1833005000NRG24290220241115998
|
29/02/2024
|
lalitabai Nagpure
|
1833005WL035864
|
lalitabai Nagpure
|
00051
|
MAHB0000554
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115240300541
|
|
LALITABAI PRAMOD NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Salekasa
|
MH-33-005-004-001/110
(NIMBHA)
|
1833005000NRG24290220241115997
|
29/02/2024
|
promod tanulal nagpure
|
1833005WL035864
|
promod tanulal nagpure
|
00051
|
MAHB0000554
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240300579
|
|
Mr. PRAMOD TANULAL NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-004-001/111
(NIMBHA)
|
1833005000NRG24290220241115999
|
29/02/2024
|
sevantabai banothe
|
1833005WL035864
|
sevantabai banothe
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240301380
|
|
Mrs. SEVANTA AMARSINGH BANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-004-001/116
(NIMBHA)
|
1833005000NRG24290220241116001
|
29/02/2024
|
Vimala Jageswar Lilhare
|
1833005WL035864
|
Vimala Jageswar Lilhare
|
00051
|
MAHB0000554
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240300575
|
|
Mrs. VIMLA JAGESWAR LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-004-001/118
(NIMBHA)
|
1833005000NRG24290220241116002
|
29/02/2024
|
kavanitabai kuwarlal bisen
|
1833005WL035864
|
kavanitabai kuwarlal bisen
|
00051
|
MAHB0000554
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240300570
|
|
Miss. Kautikabai Kuwarlal Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-004-001/12
(NIMBHA)
|
1833005000NRG24290220241116003
|
29/02/2024
|
Tukaram Lakhaji Sakhare
|
1833005WL035864
|
Tukaram Lakhaji Sakhare
|
00051
|
MAHB0000554
|
240
|
240
|
Processed
|
25/04/2024
|
|
A115240301376
|
|
TUKARAM LAKHAJI SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Salekasa
|
MH-33-005-004-001/123
(NIMBHA)
|
1833005000NRG24290220241116007
|
29/02/2024
|
Jaiturabai Jaylal Gajghate
|
1833005WL035864
|
Jaiturabai Jaylal Gajghate
|
00051
|
MAHB0000554
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240300594
|
|
Miss. Jaiturabai Jaylal Gajaghate
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-004-001/124
(NIMBHA)
|
1833005000NRG24290220241116008
|
29/02/2024
|
Subhash Sakhare
|
1833005WL035864
|
Subhash Sakhare
|
00051
|
MAHB0000554
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240300706
|
|
Mr. SUBHASH CHAITRAM SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-004-001/124
(NIMBHA)
|
1833005000NRG24290220241116009
|
29/02/2024
|
vinabai subhash sakhare
|
1833005WL035864
|
vinabai subhash sakhare
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240300589
|
|
Mrs. VINABAI SUBHASH SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-004-001/129
(NIMBHA)
|
1833005000NRG24290220241116010
|
29/02/2024
|
Babitai Mohare
|
1833005WL035864
|
Babitai Mohare
|
00051
|
MAHB0000554
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240301419
|
|
Mrs. BABITABAI REMAN MOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-004-001/137
(NIMBHA)
|
1833005000NRG24290220241116011
|
29/02/2024
|
Laleswari chaudhari
|
1833005WL035864
|
Laleswari chaudhari
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240300533
|
|
Mrs. LILESHWARI PRAKASHA CHOUDHRI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-004-001/138
(NIMBHA)
|
1833005000NRG24290220241116012
|
29/02/2024
|
pramila rameshor channe
|
1833005WL035864
|
pramila rameshor channe
|
00051
|
MAHB0000554
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240300578
|
|
Miss. Pramilabai Rameshwar Channe
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-004-001/150
(NIMBHA)
|
1833005000NRG24290220241116014
|
29/02/2024
|
Deomanbai pardhi
|
1833005WL035864
|
Deomanbai pardhi
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240300537
|
|
Mrs. DAEVANTABAI SHOBHELAL PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-004-001/150
(NIMBHA)
|
1833005000NRG24290220241116015
|
29/02/2024
|
devagan chiteshor pardhi
|
1833005WL035864
|
devagan chiteshor pardhi
|
00051
|
MAHB0000554
|
240
|
240
|
Processed
|
25/04/2024
|
|
A115240300536
|
|
Mrs. DEVANGANBAI CHINTESHWAR PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-004-001/151
(NIMBHA)
|
1833005000NRG24290220241116016
|
29/02/2024
|
Shanta bhageshor pardhi
|
1833005WL035864
|
Shanta bhageshor pardhi
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240300538
|
|
Mrs. SHANTABAI BAHGESHWAR PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-004-001/154
(NIMBHA)
|
1833005000NRG24290220241116017
|
29/02/2024
|
Bhojraj D.Gajgate
|
1833005WL035864
|
Bhojraj D.Gajgate
|
00051
|
MAHB0000554
|
120
|
120
|
Processed
|
25/04/2024
|
|
A115240301421
|
|
Mr. BODHRAJ DASARAM GAJGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-004-001/168
(NIMBHA)
|
1833005000NRG24290220241116019
|
29/02/2024
|
likhavanta surendra gajghate
|
1833005WL035864
|
likhavanta surendra gajghate
|
00051
|
MAHB0000554
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240300527
|
|
Mr. SURENDRA RAJARAM GAJGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-004-001/168
(NIMBHA)
|
1833005000NRG24290220241116018
|
29/02/2024
|
Surendra tanulala gajghate
|
1833005WL035864
|
Surendra tanulala gajghate
|
00051
|
MAHB0000554
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240300526
|
|
Mr. SURENDRA RAJARAM GAJGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-004-001/172
(NIMBHA)
|
1833005000NRG24290220241116021
|
29/02/2024
|
Rayanbai S.Marshkole
|
1833005WL035864
|
Rayanbai S.Marshkole
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240300573
|
|
Mr. SOHANLAL BUDHRAM MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-004-001/172
(NIMBHA)
|
1833005000NRG24290220241116020
|
29/02/2024
|
shohanlal budharam marshkolhe
|
1833005WL035864
|
shohanlal budharam marshkolhe
|
00051
|
MAHB0000554
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240300572
|
|
Mr. SOHANLAL BUDHRAM MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-004-001/174
(NIMBHA)
|
1833005000NRG24290220241116023
|
29/02/2024
|
zamanbai chamrulal waghade
|
1833005WL035864
|
zamanbai chamrulal waghade
|
00051
|
MAHB0000554
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240301379
|
|
Mrs. ZAMANBAI CHAMRULAL WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-004-001/183
(NIMBHA)
|
1833005000NRG24290220241116025
|
29/02/2024
|
bannilal babulal agaldiya
|
1833005WL035864
|
bannilal babulal agaldiya
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240300577
|
|
Mrs. BANABAI BABULAL ALAKDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-004-001/194
(NIMBHA)
|
1833005000NRG24290220241116028
|
29/02/2024
|
Bhagavantabai Prakash Raut
|
1833005WL035864
|
Bhagavantabai Prakash Raut
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240301352
|
|
Mrs. BHAGWANTA PRAKASH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-004-001/207
(NIMBHA)
|
1833005000NRG24290220241116031
|
29/02/2024
|
sunita Tarkeshwar Lilhare
|
1833005WL035864
|
sunita Tarkeshwar Lilhare
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240300768
|
|
MRS SUNITA TARAKESHRWAR LILHARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Salekasa
|
MH-33-005-004-001/212
(NIMBHA)
|
1833005000NRG24290220241116032
|
29/02/2024
|
Sushama Vinod Shahre
|
1833005WL035864
|
Sushama Vinod Shahre
|
00051
|
MAHB0000554
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115240301373
|
|
SUSHMA VINOD SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
Salekasa
|
MH-33-005-004-001/234
(NIMBHA)
|
1833005000NRG24290220241116035
|
29/02/2024
|
keshar tekaram shende
|
1833005WL035864
|
keshar tekaram shende
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240300582
|
|
Mrs. KESARBAI TEKRAM SENDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-004-001/234
(NIMBHA)
|
1833005000NRG24290220241116034
|
29/02/2024
|
tekam mohamat shende
|
1833005WL035864
|
tekam mohamat shende
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240300703
|
|
TEKRAM MOHPAT SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Salekasa
|
MH-33-005-004-001/24
(NIMBHA)
|
1833005000NRG24290220241116036
|
29/02/2024
|
fulanbai choudhari
|
1833005WL035864
|
fulanbai choudhari
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240300701
|
|
Mrs. FULANBAI KUWARLAL CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-004-001/241
(NIMBHA)
|
1833005000NRG24290220241116037
|
29/02/2024
|
nanan bharatlala sarnagat
|
1833005WL035864
|
nanan bharatlala sarnagat
|
00051
|
MAHB0000554
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115240301391
|
|
Mrs. LILABAI BHARATLAL SHARANAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-004-001/25
(NIMBHA)
|
1833005000NRG24290220241116038
|
29/02/2024
|
Shalani Amar Raut
|
1833005WL035864
|
Shalani Amar Raut
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240301353
|
|
Mrs. SHALINI AMAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-004-001/250
(NIMBHA)
|
1833005000NRG24290220241116039
|
29/02/2024
|
Jiranbai Gyaniram Bhannare
|
1833005WL035864
|
Jiranbai Gyaniram Bhannare
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240300601
|
|
Miss. Jiranbai Gyaniram Bhannare
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-004-001/256
(NIMBHA)
|
1833005000NRG24290220241116041
|
29/02/2024
|
Mamta Makhanlal Nagpure
|
1833005WL035864
|
Mamta Makhanlal Nagpure
|
00051
|
MAHB0000554
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115240300622
|
|
Mrs. MAMTABAI MAKHANLAL NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-004-001/258
(NIMBHA)
|
1833005000NRG24290220241116043
|
29/02/2024
|
Sarita Krushna Sarnagat
|
1833005WL035864
|
Sarita Krushna Sarnagat
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240300604
|
|
Miss. Sarita Krashna Sarnagat
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-004-001/261
(NIMBHA)
|
1833005000NRG24290220241116044
|
29/02/2024
|
Hansula Chamrulal Banote
|
1833005WL035864
|
Hansula Chamrulal Banote
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240300603
|
|
Mrs. HANSULA CHAMARULAL BANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-004-001/268
(NIMBHA)
|
1833005000NRG24290220241116047
|
29/02/2024
|
Alka Sudhakar Walthare
|
1833005WL035864
|
Alka Sudhakar Walthare
|
00051
|
MAHB0000554
|
125
|
125
|
Processed
|
25/04/2024
|
|
A115240301388
|
|
Mrs. ALKA SUDHAKAR WALTHARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-004-001/282
(NIMBHA)
|
1833005000NRG24290220241116050
|
29/02/2024
|
Sunitabai Omprakash Parashgaye
|
1833005WL035864
|
Sunitabai Omprakash Parashgaye
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240300543
|
|
Mrs. SUNITA OMPRAKASH PARASGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Salekasa
|
MH-33-005-004-001/289
(NIMBHA)
|
1833005000NRG24290220241116051
|
29/02/2024
|
Sarita Bhumeshwar Lilhare
|
1833005WL035864
|
Sarita Bhumeshwar Lilhare
|
00051
|
MAHB0000554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240301359
|
|
SARITA BHUMESHWAR LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Salekasa
|
MH-33-005-004-001/29
(NIMBHA)
|
1833005000NRG24290220241116052
|
29/02/2024
|
Nirmalabai Basena
|
1833005WL035864
|
Nirmalabai Basena
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240300702
|
|
NIRMALABAI SAKHARAM BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-004-001/328
(NIMBHA)
|
1833005000NRG24290220241116057
|
29/02/2024
|
Mamta Dilip Yede
|
1833005WL035864
|
Mamta Dilip Yede
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240301375
|
|
Mr. DILIP CHAGANLAL YEDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-004-001/337
(NIMBHA)
|
1833005000NRG24290220241116059
|
29/02/2024
|
Kheleswari Sandip Wadgaye
|
1833005WL035864
|
Kheleswari Sandip Wadgaye
|
00051
|
MAHB0000554
|
125
|
125
|
Processed
|
25/04/2024
|
|
A115240300628
|
|
Kheleswari Sandip Wadgaye
|
INDUSIND BANK(607189)
|
|
43
|
Salekasa
|
MH-33-005-004-001/343
(NIMBHA)
|
1833005000NRG24290220241116060
|
29/02/2024
|
Shyamkala Pitamlal Raut
|
1833005WL035864
|
Shyamkala Pitamlal Raut
|
00051
|
MAHB0000554
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115240300631
|
|
Miss. Shyamkala Pittamlal Raut
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Salekasa
|
MH-33-005-004-001/355
(NIMBHA)
|
1833005000NRG24290220241116061
|
29/02/2024
|
Lalchand Ratiram Wadgaye
|
1833005WL035864
|
Lalchand Ratiram Wadgaye
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240300609
|
|
Mr. LALCHAND RATIRAM WADGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-004-001/355
(NIMBHA)
|
1833005000NRG24290220241116062
|
29/02/2024
|
Lalitabai Lalchand Wadgaye
|
1833005WL035864
|
Lalitabai Lalchand Wadgaye
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240300614
|
|
Mrs. LALITABAI LALCHAND WADGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-004-001/356
(NIMBHA)
|
1833005000NRG24290220241116063
|
29/02/2024
|
Priyanka Arvind Sakhare
|
1833005WL035864
|
Priyanka Arvind Sakhare
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240301355
|
|
Mrs. PRIYANKA ARVIND SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-004-001/360
(NIMBHA)
|
1833005000NRG24290220241116064
|
29/02/2024
|
Karmashila Shivprakash Parasgaye
|
1833005WL035864
|
Karmashila Shivprakash Parasgaye
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240300639
|
|
MISS KARMASHILA KEWACHAND KOTHWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Salekasa
|
MH-33-005-004-001/361
(NIMBHA)
|
1833005000NRG24290220241116065
|
29/02/2024
|
Durgabai Amarchand Wadgaye
|
1833005WL035864
|
Durgabai Amarchand Wadgaye
|
00051
|
MAHB0000554
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115240300735
|
|
Miss. DURGABAI AMARCHAND WADGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Salekasa
|
MH-33-005-004-001/369
(NIMBHA)
|
1833005000NRG24290220241116066
|
29/02/2024
|
Bhumeshwari Kishor Lilhare
|
1833005WL035864
|
Bhumeshwari Kishor Lilhare
|
00051
|
MAHB0000554
|
130
|
130
|
Processed
|
25/04/2024
|
|
A115240300523
|
|
Mrs. BHUMESHWARI KISHOR LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Salekasa
|
MH-33-005-004-001/390
(NIMBHA)
|
1833005000NRG24290220241116067
|
29/02/2024
|
Sarita Suresh Bawankar
|
1833005WL035864
|
Sarita Suresh Bawankar
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240300632
|
|
Mrs. Sarita Suresh Bawankar
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Salekasa
|
MH-33-005-004-001/40
(NIMBHA)
|
1833005000NRG24290220241116069
|
29/02/2024
|
Lalaram Ramasao Chauragade
|
1833005WL035864
|
Lalaram Ramasao Chauragade
|
00051
|
MAHB0000554
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115240301420
|
|
Mr. LALARAM RAMASAO CHAURAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Salekasa
|
MH-33-005-004-001/45
(NIMBHA)
|
1833005000NRG24290220241116071
|
29/02/2024
|
kantabai sende
|
1833005WL035864
|
kantabai sende
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240301422
|
|
PRASRAM MITHU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Salekasa
|
MH-33-005-004-001/5
(NIMBHA)
|
1833005000NRG24290220241116074
|
29/02/2024
|
Kashilal S.Lade
|
1833005WL035864
|
Kashilal S.Lade
|
00051
|
MAHB0000554
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115240300707
|
|
Mr. KASHILAL SOVINDA LADE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Salekasa
|
MH-33-005-004-001/6
(NIMBHA)
|
1833005000NRG24290220241116075
|
29/02/2024
|
Paikaram Dahake
|
1833005WL035864
|
Paikaram Dahake
|
00051
|
MAHB0000554
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115240300708
|
|
P T DAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Salekasa
|
MH-33-005-004-001/6
(NIMBHA)
|
1833005000NRG24290220241116076
|
29/02/2024
|
Tarabai Dahake
|
1833005WL035864
|
Tarabai Dahake
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240300528
|
|
Mrs. TARABAI PAIKRAM DAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Salekasa
|
MH-33-005-004-001/65
(NIMBHA)
|
1833005000NRG24290220241116080
|
29/02/2024
|
Antkalabai Shiva Sakhare
|
1833005WL035864
|
Antkalabai Shiva Sakhare
|
00051
|
MAHB0000554
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115240300591
|
|
Miss. Antakalabai Shiva Sakhare
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Salekasa
|
MH-33-005-004-001/65
(NIMBHA)
|
1833005000NRG24290220241116079
|
29/02/2024
|
shivaji Sakhare
|
1833005WL035864
|
shivaji Sakhare
|
00051
|
MAHB0000554
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115240300524
|
|
SHIVA LAKAJI SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
Salekasa
|
MH-33-005-004-001/67
(NIMBHA)
|
1833005000NRG24290220241116081
|
29/02/2024
|
Kavita Krushna Gajghate
|
1833005WL035864
|
Kavita Krushna Gajghate
|
00051
|
MAHB0000554
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240301435
|
|
Mrs. KAVITA KRISHNAKUMAR GAJGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Salekasa
|
MH-33-005-004-001/68
(NIMBHA)
|
1833005000NRG24290220241116082
|
29/02/2024
|
Bhaganbai Mangaldas Nandeshawar
|
1833005WL035864
|
Bhaganbai Mangaldas Nandeshawar
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240300596
|
|
Miss. Bhaganbai Mangaldas Nandeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Salekasa
|
MH-33-005-004-001/70
(NIMBHA)
|
1833005000NRG24290220241116083
|
29/02/2024
|
ayogita ayadorao gajghate
|
1833005WL035864
|
ayogita ayadorao gajghate
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240300574
|
|
YOGITA YADORAO GAJGHATE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
Salekasa
|
MH-33-005-004-001/72
(NIMBHA)
|
1833005000NRG24290220241116085
|
29/02/2024
|
Papita Sunil Sakhare
|
1833005WL035864
|
Papita Sunil Sakhare
|
00051
|
MAHB0000554
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115240301354
|
|
Miss. PAPITA SUNIL SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Salekasa
|
MH-33-005-004-001/75
(NIMBHA)
|
1833005000NRG24290220241116087
|
29/02/2024
|
jaiwanta walthare
|
1833005WL035864
|
jaiwanta walthare
|
00051
|
MAHB0000554
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115240301417
|
|
Mrs. JAIWANTABAI VITTOBA WALTHARA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Salekasa
|
MH-33-005-004-001/84
(NIMBHA)
|
1833005000NRG24290220241116089
|
29/02/2024
|
Hirkanbai Bisanlal Mauje
|
1833005WL035864
|
Hirkanbai Bisanlal Mauje
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240300581
|
|
Mrs. HIRKANBAI BISANLAL MAUJE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Salekasa
|
MH-33-005-004-001/90-A
(NIMBHA)
|
1833005000NRG24290220241116091
|
29/02/2024
|
Hansraj Lakha Sakhare
|
1833005WL035864
|
Hansraj Lakha Sakhare
|
00051
|
MAHB0000554
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115240300705
|
|
HANSRAJ LAKHA SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Salekasa
|
MH-33-005-004-001/90-A
(NIMBHA)
|
1833005000NRG24290220241116092
|
29/02/2024
|
Kasturabai Hansraj Sakhare
|
1833005WL035864
|
Kasturabai Hansraj Sakhare
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240301356
|
|
Miss. Kasturabai Hansraj Sakhare
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Salekasa
|
MH-33-005-004-001/90-A
(NIMBHA)
|
1833005000NRG24290220241116090
|
29/02/2024
|
Surekha Mahesh Sakhare
|
1833005WL035864
|
Surekha Mahesh Sakhare
|
00051
|
MAHB0000554
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115240300600
|
|
Mrs. SUREKHA MAHESH SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Salekasa
|
MH-33-005-004-001/91
(NIMBHA)
|
1833005000NRG24290220241116093
|
29/02/2024
|
Surendra lilhare
|
1833005WL035864
|
Surendra lilhare
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240300716
|
|
Mr. SURENDRA RAMLAL LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Salekasa
|
MH-33-005-004-001/93
(NIMBHA)
|
1833005000NRG24290220241116094
|
29/02/2024
|
Ratnakalabai Brijalal Chaudhari
|
1833005WL035864
|
Ratnakalabai Brijalal Chaudhari
|
00051
|
MAHB0000554
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240300710
|
|
Mr. BRIJLAL CHOWDHARI SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Salekasa
|
MH-33-005-004-001/99
(NIMBHA)
|
1833005000NRG24290220241116096
|
29/02/2024
|
jageshwar budharam marskolhe
|
1833005WL035864
|
jageshwar budharam marskolhe
|
00051
|
MAHB0000554
|
260
|
260
|
Processed
|
25/04/2024
|
|
A115240300713
|
|
JAGESHWAR BUDHRAM MARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Salekasa
|
MH-33-005-004-001/99
(NIMBHA)
|
1833005000NRG24290220241116097
|
29/02/2024
|
Sayanbai J.Marskolhe
|
1833005WL035864
|
Sayanbai J.Marskolhe
|
00051
|
MAHB0000554
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115240301418
|
|
Mrs. SAYANBAI JAGESHWAR MARASKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Salekasa
|
MH-33-005-021-001/102
(TOYAGONDI)
|
1833005000NRG24280220241105323
|
29/02/2024
|
Panchkuwar Dukhiram Salam
|
1833005WL035633
|
Panchkuwar Dukhiram Salam
|
00051
|
MAHB0000554
|
725
|
725
|
Rejected
|
24/04/2024
|
|
A115240300712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Salekasa
|
MH-33-005-021-001/102-A
(TOYAGONDI)
|
1833005000NRG24280220241105324
|
29/02/2024
|
Kaleshwari Jitendra Salam
|
1833005WL035633
|
Kaleshwari Jitendra Salam
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240300597
|
|
Mrs. KALESHWARI JITENTRA SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Salekasa
|
MH-33-005-021-001/112
(TOYAGONDI)
|
1833005000NRG24280220241105331
|
29/02/2024
|
Bisanbai Kartik Madavi
|
1833005WL035633
|
Bisanbai Kartik Madavi
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240300755
|
|
MRS BISANBAI KARTIKRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Salekasa
|
MH-33-005-021-001/113-B
(TOYAGONDI)
|
1833005000NRG24280220241105333
|
29/02/2024
|
Tameshwari Gyaniram Netam
|
1833005WL035633
|
Tameshwari Gyaniram Netam
|
00051
|
MAHB0000554
|
145
|
145
|
Processed
|
25/04/2024
|
|
A115240301369
|
|
Mrs. TAMESHWARI GYANIRAM NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Salekasa
|
MH-33-005-021-001/2
(TOYAGONDI)
|
1833005000NRG24280220241105341
|
29/02/2024
|
suryaprakash Shakhre
|
1833005WL035633
|
suryaprakash Shakhre
|
00051
|
MAHB0000554
|
290
|
290
|
Processed
|
25/04/2024
|
|
A115240301390
|
|
Mr. Suryaprakash Kadu Sakhre
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Salekasa
|
MH-33-005-021-001/2
(TOYAGONDI)
|
1833005000NRG24280220241105342
|
29/02/2024
|
Vanita Suryaprakas Shakhare
|
1833005WL035633
|
Vanita Suryaprakas Shakhare
|
00051
|
MAHB0000554
|
290
|
290
|
Processed
|
25/04/2024
|
|
A115240300542
|
|
Mrs. ANITA SURYAPRAKASH SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Salekasa
|
MH-33-005-021-001/50
(TOYAGONDI)
|
1833005000NRG24280220241105356
|
29/02/2024
|
Dhanwnata Lilhare
|
1833005WL035633
|
Dhanwnata Lilhare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240300709
|
|
Mrs. DHANWANTABAI CHIANLAL LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Salekasa
|
MH-33-005-021-001/57
(TOYAGONDI)
|
1833005000NRG24280220241105359
|
29/02/2024
|
Nikita Sobhelal Lilhare
|
1833005WL035633
|
Nikita Sobhelal Lilhare
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240300727
|
|
Miss. NIKITA SHOBHELAL LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Salekasa
|
MH-33-005-021-001/78-B
(TOYAGONDI)
|
1833005000NRG24280220241105376
|
29/02/2024
|
Ramdas Jaitram Bhondekar
|
1833005WL035633
|
Ramdas Jaitram Bhondekar
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240300704
|
|
RAMDAS JAITRAM BHONDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Salekasa
|
MH-33-005-021-001/84
(TOYAGONDI)
|
1833005000NRG24280220241105378
|
29/02/2024
|
Maniram Shakhare
|
1833005WL035633
|
Maniram Shakhare
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240300522
|
|
Mr. MANIRAM KAVDU SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Salekasa
|
MH-33-005-021-001/93-C
(TOYAGONDI)
|
1833005000NRG24280220241105383
|
29/02/2024
|
Champa Devendra Kokote
|
1833005WL035633
|
Champa Devendra Kokote
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240301368
|
|
Miss. Champa Devendra Kokote
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Salekasa
|
MH-33-005-021-001/99
(TOYAGONDI)
|
1833005000NRG24280220241105390
|
29/02/2024
|
Sandhya Jairam Netam
|
1833005WL035633
|
Sandhya Jairam Netam
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240300641
|
|
Miss. SANDHYA D/O JIVRAKHAN SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Salekasa
|
MH-33-005-021-002/231
(TOYAGONDI)
|
1833005000NRG24280220241105394
|
29/02/2024
|
Punita Santuram Yadav
|
1833005WL035633
|
Punita Santuram Yadav
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240301371
|
|
Miss. Punita Santuram Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Salekasa
|
MH-33-005-021-002/237
(TOYAGONDI)
|
1833005000NRG24280220241105395
|
29/02/2024
|
Suman Sitaram Pusam
|
1833005WL035633
|
Suman Sitaram Pusam
|
00051
|
MAHB0000554
|
435
|
435
|
Processed
|
25/04/2024
|
|
A115240301430
|
|
SUMAN SITARAM PUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Salekasa
|
MH-33-005-021-002/248
(TOYAGONDI)
|
1833005000NRG24280220241105398
|
29/02/2024
|
Nilam Garibdas Marashkole
|
1833005WL035633
|
Nilam Garibdas Marashkole
|
00051
|
MAHB0000554
|
435
|
435
|
Processed
|
25/04/2024
|
|
A115240300624
|
|
Miss. NILAM GARIBDAS MARASHKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Salekasa
|
MH-33-005-021-002/294
(TOYAGONDI)
|
1833005000NRG24280220241105410
|
29/02/2024
|
Tinka Ramdas Lilhare
|
1833005WL035633
|
Tinka Ramdas Lilhare
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240301432
|
|
Miss. TINKA RAMDAS LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Salekasa
|
MH-33-005-021-002/308-B
(TOYAGONDI)
|
1833005000NRG24280220241105415
|
29/02/2024
|
Madhuri Rekhalal Madavi
|
1833005WL035633
|
Madhuri Rekhalal Madavi
|
00051
|
MAHB0000554
|
290
|
290
|
Processed
|
25/04/2024
|
|
A115240300623
|
|
Miss. Madhuri Reslalji Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Salekasa
|
MH-33-005-021-003/517
(TOYAGONDI)
|
1833005000NRG24280220241105420
|
29/02/2024
|
Dileshwari Jitendra Lilhare
|
1833005WL035633
|
Dileshwari Jitendra Lilhare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240301374
|
|
MISS DILESHWARI JITENDRA LILHARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Salekasa
|
MH-33-005-030-001/29
(SONPURI)
|
1833005000NRG24290220241116100
|
29/02/2024
|
Rupali Narayan Sangode
|
1833005WL035865
|
Rupali Narayan Sangode
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240300726
|
|
Miss. RUPALI NARAYAN SANGODE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Salekasa
|
MH-33-005-030-001/667
(SONPURI)
|
1833005000NRG24290220241116102
|
29/02/2024
|
Akshy Surajlal Lilhare
|
1833005WL035865
|
Akshy Surajlal Lilhare
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240300714
|
|
Mr. AKSHAY SURAJLAL LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Salekasa
|
MH-33-005-033-001/640
(BIJEPAR)
|
1833005000NRG24280220241106104
|
29/02/2024
|
Kunta Umrao Mende
|
1833005WL035639
|
Kunta Umrao Mende
|
00051
|
MAHB0000554
|
141
|
141
|
Processed
|
25/04/2024
|
|
A115240301387
|
|
Miss. KUNTA GYANIRAM CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Salekasa
|
MH-33-005-033-001/693
(BIJEPAR)
|
1833005000NRG24280220241106112
|
29/02/2024
|
Rajesh Barelal Parteti
|
1833005WL035639
|
Rajesh Barelal Parteti
|
00051
|
MAHB0000554
|
695
|
695
|
Processed
|
25/04/2024
|
|
A115240301366
|
|
Mr. RAJESH BARELAL PARTEKI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Salekasa
|
MH-33-005-033-001/711
(BIJEPAR)
|
1833005000NRG24280220241106118
|
29/02/2024
|
Ravindra Nandlal Idpate
|
1833005WL035639
|
Ravindra Nandlal Idpate
|
00051
|
MAHB0000554
|
705
|
705
|
Processed
|
25/04/2024
|
|
A115240300611
|
|
Mr. RAMKALA RAVINDRA ILPATE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Salekasa
|
MH-33-005-033-001/721
(BIJEPAR)
|
1833005000NRG24280220241106127
|
29/02/2024
|
Surajlal Premlal Pandhare
|
1833005WL035639
|
Surajlal Premlal Pandhare
|
00051
|
MAHB0000554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240300699
|
|
Mr. SURAJ PREMLAL PANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Salekasa
|
MH-33-005-036-001/475
(KARUTOLA)
|
1833005000NRG24280220241109797
|
29/02/2024
|
Keshar Babulal Yetre
|
1833005WL035686
|
Keshar Babulal Yetre
|
00051
|
MAHB0000554
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240300723
|
|
KESHR BABULAL YETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Salekasa
|
MH-33-005-040-001/553
(PIPRIYA)
|
1833005000NRG24290220241115030
|
29/02/2024
|
Shilabai Chandrapal Vatti
|
1833005WL035814
|
Shilabai Chandrapal Vatti
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240301381
|
|
Mrs. SEELABAI CHANDRAPAL VATTI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Salekasa
|
MH-33-005-040-002/1049
(PIPRIYA)
|
1833005000NRG24290220241115031
|
29/02/2024
|
Durgabai Chourke
|
1833005WL035814
|
Durgabai Chourke
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240300719
|
|
Mrs. DURGABAI MEGHARAJ CHOURKE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Salekasa
|
MH-33-005-040-002/1333
(PIPRIYA)
|
1833005000NRG24290220241115032
|
29/02/2024
|
Milapshing Dayaram Chaurke
|
1833005WL035814
|
Milapshing Dayaram Chaurke
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240300525
|
|
Mr. MILAPSINGH DAYARAM CHAURKE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Salekasa
|
MH-33-005-040-002/1333
(PIPRIYA)
|
1833005000NRG24290220241115033
|
29/02/2024
|
Pratima Milapshing Chaurke
|
1833005WL035814
|
Pratima Milapshing Chaurke
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240301357
|
|
Mrs. PRATIMA MILAPSING CHAURKE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Salekasa
|
MH-33-005-040-002/772
(PIPRIYA)
|
1833005000NRG24290220241115035
|
29/02/2024
|
Kapil Punelal Raut
|
1833005WL035814
|
Kapil Punelal Raut
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240301382
|
|
Mr. KAPIL PUNELAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Salekasa
|
MH-33-005-040-002/772
(PIPRIYA)
|
1833005000NRG24290220241115034
|
29/02/2024
|
Pramilabai Punelal Raut
|
1833005WL035814
|
Pramilabai Punelal Raut
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240300531
|
|
Mrs. PRAMILABAI PUNELAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Salekasa
|
MH-33-005-040-002/772-B
(PIPRIYA)
|
1833005000NRG24290220241115037
|
29/02/2024
|
Jaswanti Sunil Raut
|
1833005WL035814
|
Jaswanti Sunil Raut
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240300715
|
|
Mrs. JASWANTA SUNIL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Salekasa
|
MH-33-005-040-002/772-B
(PIPRIYA)
|
1833005000NRG24290220241115036
|
29/02/2024
|
Sunil Punelal Raut
|
1833005WL035814
|
Sunil Punelal Raut
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240301372
|
|
Mr. SUNIL PUNELAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Salekasa
|
MH-33-005-040-002/795
(PIPRIYA)
|
1833005000NRG24290220241115041
|
29/02/2024
|
Anjali Shobhelal Damahe
|
1833005WL035814
|
Anjali Shobhelal Damahe
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240300635
|
|
Miss. Anjali Sobhelal Damahe
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Salekasa
|
MH-33-005-040-002/795
(PIPRIYA)
|
1833005000NRG24290220241115040
|
29/02/2024
|
Shobhelal Chunti Damahe
|
1833005WL035814
|
Shobhelal Chunti Damahe
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240300561
|
|
Mr. SHOBHELAL CHUNTI DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Salekasa
|
MH-33-005-040-002/807
(PIPRIYA)
|
1833005000NRG24290220241115042
|
29/02/2024
|
Birajlal Johan Lilhare
|
1833005WL035814
|
Birajlal Johan Lilhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240300717
|
|
BIRAJLAL JOHANLAL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Salekasa
|
MH-33-005-040-002/807
(PIPRIYA)
|
1833005000NRG24290220241115043
|
29/02/2024
|
Rajesh Brijlal Lilhare
|
1833005WL035814
|
Rajesh Brijlal Lilhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240300530
|
|
Mr. RAJESHKUMAR BRIJLAL LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Salekasa
|
MH-33-005-040-002/864
(PIPRIYA)
|
1833005000NRG24290220241115044
|
29/02/2024
|
Kamalabai Harichand Raut
|
1833005WL035814
|
Kamalabai Harichand Raut
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240300718
|
|
Mrs. KAMALABAI HARICHAND RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Salekasa
|
MH-33-005-040-002/866
(PIPRIYA)
|
1833005000NRG24290220241115045
|
29/02/2024
|
Ujala Lalchand Raut
|
1833005WL035814
|
Ujala Lalchand Raut
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240300725
|
|
UJALA LALCHAND RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Salekasa
|
MH-33-005-040-002/881
(PIPRIYA)
|
1833005000NRG24290220241115046
|
29/02/2024
|
Chintaman Tansu Raut
|
1833005WL035814
|
Chintaman Tansu Raut
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240301385
|
|
Mrs. MANKUBAI TANSU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Salekasa
|
MH-33-005-040-002/881
(PIPRIYA)
|
1833005000NRG24290220241115047
|
29/02/2024
|
Lalitabai Chintaman Raut
|
1833005WL035814
|
Lalitabai Chintaman Raut
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240300586
|
|
Mrs. LALITABAI CHINTAMAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Salekasa
|
MH-33-005-040-002/883
(PIPRIYA)
|
1833005000NRG24290220241115048
|
29/02/2024
|
Mahesh Tansu Raut
|
1833005WL035814
|
Mahesh Tansu Raut
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240301415
|
|
MAHESH TANSU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Salekasa
|
MH-33-005-040-002/883
(PIPRIYA)
|
1833005000NRG24290220241115049
|
29/02/2024
|
Sunita M.Raut
|
1833005WL035814
|
Sunita M.Raut
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240301389
|
|
MS SUNITA MAHESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
114
|
Salekasa
|
MH-33-005-040-002/908
(PIPRIYA)
|
1833005000NRG24290220241115050
|
29/02/2024
|
Sonkuwarbai Krushnakumar Damahe
|
1833005WL035814
|
Sonkuwarbai Krushnakumar Damahe
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240300587
|
|
Mrs. SONKUVARBAI KRISHNKUMAR DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Salekasa
|
MH-33-005-040-002/913
(PIPRIYA)
|
1833005000NRG24290220241115051
|
29/02/2024
|
Vaishli Salikram Damahe
|
1833005WL035814
|
Vaishli Salikram Damahe
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240301431
|
|
Miss. Vaishali Shalikram Damahe
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Salekasa
|
MH-33-005-040-003/1158
(PIPRIYA)
|
1833005000NRG24290220241115052
|
29/02/2024
|
Pradip Neharulal Chaouragade
|
1833005WL035814
|
Pradip Neharulal Chaouragade
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240301416
|
|
Mr. PRADIP NEHARU CHAURAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Salekasa
|
MH-33-005-040-003/24
(PIPRIYA)
|
1833005000NRG24290220241115053
|
29/02/2024
|
Durgesh Mahadeo Diibe
|
1833005WL035814
|
Durgesh Mahadeo Diibe
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240300547
|
|
DURGESH MAHADEV DIBBE
|
ICICI BANK LTD(508534)
|
|
118
|
Salekasa
|
MH-33-005-040-003/30
(PIPRIYA)
|
1833005000NRG24290220241115054
|
29/02/2024
|
Rajesh Yashwantrao Giriya
|
1833005WL035814
|
Rajesh Yashwantrao Giriya
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240300545
|
|
Master RAJESH YASHWANT GIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103059
|
103059
|
|
|
|
|
|
|
|
|
119
|
Salekasa
|
MH-33-005-033-001/631
(BIJEPAR)
|
1833005000NRG24280220241106096
|
29/02/2024
|
Sakuntala Tejram Bhandarkar
|
1833005WL035639
|
Sakuntala Tejram Bhandarkar
|
00051
|
MAHB0000631
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115240300638
|
|
Mrs. SAKUNTALA TEJRAM BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
120
|
Salekasa
|
MH-33-005-033-001/195
(BIJEPAR)
|
1833005000NRG24280220241105985
|
29/02/2024
|
Manish Govindrao Mendhe
|
1833005WL035639
|
Manish Govindrao Mendhe
|
00051
|
MAHB0000752
|
556
|
556
|
Processed
|
25/04/2024
|
|
A115240300733
|
|
MANISH GOVINDRAO MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Salekasa
|
MH-33-005-033-001/254
(BIJEPAR)
|
1833005000NRG24280220241106033
|
29/02/2024
|
Nilima Bhojraj Pandhare
|
1833005WL035639
|
Nilima Bhojraj Pandhare
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240300564
|
|
Miss. NILIMA BHOJRAJ PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Salekasa
|
MH-33-005-033-001/40-A
(BIJEPAR)
|
1833005000NRG24280220241106061
|
29/02/2024
|
Dineswari Kishor Bhalavi
|
1833005WL035639
|
Dineswari Kishor Bhalavi
|
00051
|
MAHB0000752
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240300640
|
|
Mrs. Dineshwari Kishor Bhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Salekasa
|
MH-33-005-035-001/104
(BAJEPAR)
|
1833005000NRG24280220241109765
|
29/02/2024
|
Motabai K. Barmnkar
|
1833005WL035684
|
Motabai K. Barmnkar
|
00051
|
MAHB0000752
|
1337
|
1337
|
Processed
|
25/04/2024
|
|
A115240300655
|
|
Mrs. MOTABAI KESHORAO BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Salekasa
|
MH-33-005-035-001/16
(BAJEPAR)
|
1833005000NRG24280220241109766
|
29/02/2024
|
Premlal S. Hukre
|
1833005WL035684
|
Premlal S. Hukre
|
00051
|
MAHB0000752
|
1337
|
1337
|
Processed
|
25/04/2024
|
|
A115240300654
|
|
Mr. PREMLAL SITARAM HUKRE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Salekasa
|
MH-33-005-035-001/16
(BAJEPAR)
|
1833005000NRG24280220241109767
|
29/02/2024
|
Rupabai Premlal Hukre
|
1833005WL035684
|
Rupabai Premlal Hukre
|
00051
|
MAHB0000752
|
1337
|
1337
|
Processed
|
25/04/2024
|
|
A115240300626
|
|
Mrs. RUPA PREMLAL HUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Salekasa
|
MH-33-005-035-001/183
(BAJEPAR)
|
1833005000NRG24280220241109753
|
29/02/2024
|
Karu T. Mende
|
1833005WL035681
|
Karu T. Mende
|
00051
|
MAHB0000752
|
1337
|
1337
|
Processed
|
25/04/2024
|
|
A115240301426
|
|
KARU TUKARAM MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Salekasa
|
MH-33-005-035-001/216
(BAJEPAR)
|
1833005000NRG24280220241109761
|
29/02/2024
|
Kuwar Khotele
|
1833005WL035683
|
Kuwar Khotele
|
00051
|
MAHB0000752
|
1337
|
1337
|
Processed
|
25/04/2024
|
|
A115240300653
|
|
KUVAR JIVAN KHOTELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Salekasa
|
MH-33-005-035-001/222
(BAJEPAR)
|
1833005000NRG24280220241109754
|
29/02/2024
|
Kunta S. Mendhe
|
1833005WL035681
|
Kunta S. Mendhe
|
00051
|
MAHB0000752
|
1337
|
1337
|
Processed
|
25/04/2024
|
|
A115240301413
|
|
Mrs. KUNTA SUKDEV MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Salekasa
|
MH-33-005-035-001/245
(BAJEPAR)
|
1833005000NRG24280220241109762
|
29/02/2024
|
Pushpa Krushnakumar Bhonde
|
1833005WL035683
|
Pushpa Krushnakumar Bhonde
|
00051
|
MAHB0000752
|
1337
|
1337
|
Processed
|
25/04/2024
|
|
A115240300592
|
|
Pushpa Krishnakumar Mendhe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
Salekasa
|
MH-33-005-035-001/245
(BAJEPAR)
|
1833005000NRG24280220241109763
|
29/02/2024
|
Ravishankar Krishnakumar Mendhe
|
1833005WL035683
|
Ravishankar Krishnakumar Mendhe
|
00051
|
MAHB0000752
|
1337
|
1337
|
Processed
|
25/04/2024
|
|
A115240300630
|
|
MR RAVISHANKAR KRUSHNAKUMAR MENDHE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Salekasa
|
MH-33-005-035-001/287
(BAJEPAR)
|
1833005000NRG24280220241109764
|
29/02/2024
|
Parimila S. Bahekar
|
1833005WL035683
|
Parimila S. Bahekar
|
00051
|
MAHB0000752
|
1337
|
1337
|
Processed
|
25/04/2024
|
|
A115240300722
|
|
Mrs. PARAMILA SANKAR BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Salekasa
|
MH-33-005-035-001/288
(BAJEPAR)
|
1833005000NRG24280220241109758
|
29/02/2024
|
Rajana Radheshyam Funde
|
1833005WL035682
|
Rajana Radheshyam Funde
|
00051
|
MAHB0000752
|
1337
|
1337
|
Processed
|
25/04/2024
|
|
A115240300656
|
|
RANJANABAI RADHESHYAM FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Salekasa
|
MH-33-005-035-001/288
(BAJEPAR)
|
1833005000NRG24280220241109757
|
29/02/2024
|
tursabai Funde
|
1833005WL035682
|
tursabai Funde
|
00051
|
MAHB0000752
|
1337
|
1337
|
Processed
|
25/04/2024
|
|
A115240300651
|
|
TURSABAI HARI FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Salekasa
|
MH-33-005-035-001/296
(BAJEPAR)
|
1833005000NRG24280220241109759
|
29/02/2024
|
Manglabai Rajkumar Rahile
|
1833005WL035682
|
Manglabai Rajkumar Rahile
|
00051
|
MAHB0000752
|
1337
|
1337
|
Processed
|
25/04/2024
|
|
A115240300584
|
|
Mrs. MANGALA RAJKUMAR RAHILE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Salekasa
|
MH-33-005-035-001/305
(BAJEPAR)
|
1833005000NRG24280220241109760
|
29/02/2024
|
Sayatrabai Suresh Gaydhane
|
1833005WL035682
|
Sayatrabai Suresh Gaydhane
|
00051
|
MAHB0000752
|
1337
|
1337
|
Processed
|
25/04/2024
|
|
A115240300652
|
|
SAYTRA SURESH GAYDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Salekasa
|
MH-33-005-035-001/306
(BAJEPAR)
|
1833005000NRG24280220241109768
|
29/02/2024
|
Gitabai Sonbabu Maharwade
|
1833005WL035684
|
Gitabai Sonbabu Maharwade
|
00051
|
MAHB0000752
|
1337
|
1337
|
Processed
|
25/04/2024
|
|
A115240300627
|
|
GEETABAI SONABAPU MAHARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Salekasa
|
MH-33-005-035-001/536
(BAJEPAR)
|
1833005000NRG24280220241109756
|
29/02/2024
|
kalpana mendhe
|
1833005WL035681
|
kalpana mendhe
|
00051
|
MAHB0000752
|
1337
|
1337
|
Processed
|
25/04/2024
|
|
A115240300629
|
|
Miss. Kalpana Rameshwar Mendhe
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Salekasa
|
MH-33-005-035-001/536
(BAJEPAR)
|
1833005000NRG24280220241109755
|
29/02/2024
|
Rameshwar Sukdeo Mendhe
|
1833005WL035681
|
Rameshwar Sukdeo Mendhe
|
00051
|
MAHB0000752
|
1337
|
1337
|
Processed
|
25/04/2024
|
|
A115240300642
|
|
Mr. RAMESHWAR SUKHDEO MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Salekasa
|
MH-33-005-036-001/150
(KARUTOLA)
|
1833005000NRG24280220241109790
|
29/02/2024
|
Kanta Deoram Sauskar
|
1833005WL035686
|
Kanta Deoram Sauskar
|
00051
|
MAHB0000752
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240301410
|
|
Mrs. KANTABAI DEORAM SOUSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Salekasa
|
MH-33-005-036-001/290
(KARUTOLA)
|
1833005000NRG24280220241109792
|
29/02/2024
|
Nilabai Y katre
|
1833005WL035686
|
Nilabai Y katre
|
00051
|
MAHB0000752
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240300724
|
|
Mrs. NILABAI VYANKAT KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Salekasa
|
MH-33-005-036-001/369
(KARUTOLA)
|
1833005000NRG24280220241109793
|
29/02/2024
|
omkar
|
1833005WL035686
|
omkar
|
00051
|
MAHB0000752
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240301411
|
|
Mr. ONKAR CHAITARAM KATARE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Salekasa
|
MH-33-005-036-001/369
(KARUTOLA)
|
1833005000NRG24280220241109794
|
29/02/2024
|
Omlata Omkar Katre
|
1833005WL035686
|
Omlata Omkar Katre
|
00051
|
MAHB0000752
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240300730
|
|
Mrs. OMLATA OMKAR KATARE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Salekasa
|
MH-33-005-036-001/371
(KARUTOLA)
|
1833005000NRG24280220241109795
|
29/02/2024
|
Surekha A Katre
|
1833005WL035686
|
Surekha A Katre
|
00051
|
MAHB0000752
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240300720
|
|
Mrs. SUREKHA ANIL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Salekasa
|
MH-33-005-036-001/398
(KARUTOLA)
|
1833005000NRG24280220241109796
|
29/02/2024
|
Prabhabai R Patle
|
1833005WL035686
|
Prabhabai R Patle
|
00051
|
MAHB0000752
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240300721
|
|
Mrs. PRABHA REKHLAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Salekasa
|
MH-33-005-036-001/477
(KARUTOLA)
|
1833005000NRG24280220241109798
|
29/02/2024
|
Indrakala N. Barse
|
1833005WL035686
|
Indrakala N. Barse
|
00051
|
MAHB0000752
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240300583
|
|
Mrs. INDRAKALA NANDKISHOR BARASE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Salekasa
|
MH-33-005-036-001/503
(KARUTOLA)
|
1833005000NRG24280220241109799
|
29/02/2024
|
Imla Lalchand Katre
|
1833005WL035686
|
Imla Lalchand Katre
|
00051
|
MAHB0000752
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240301377
|
|
Miss. Imalabai Lalchand Katre
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Salekasa
|
MH-33-005-036-001/532
(KARUTOLA)
|
1833005000NRG24280220241109800
|
29/02/2024
|
Champa Manoj Patle
|
1833005WL035686
|
Champa Manoj Patle
|
00051
|
MAHB0000752
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240300657
|
|
CHAMPABAI MANOJ PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Salekasa
|
MH-33-005-036-001/563
(KARUTOLA)
|
1833005000NRG24280220241109802
|
29/02/2024
|
Amruta Rupchand Barse
|
1833005WL035686
|
Amruta Rupchand Barse
|
00051
|
MAHB0000752
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240300731
|
|
AMRUTABAI RUPCHAND BARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Salekasa
|
MH-33-005-036-001/798
(KARUTOLA)
|
1833005000NRG24280220241109803
|
29/02/2024
|
Mangala Prakash Funne
|
1833005WL035686
|
Mangala Prakash Funne
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240301409
|
|
Mrs. MANGALA PRAKASH FUNNE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Salekasa
|
MH-33-005-036-001/869
(KARUTOLA)
|
1833005000NRG24280220241109804
|
29/02/2024
|
Sunita Premlal Katre
|
1833005WL035686
|
Sunita Premlal Katre
|
00051
|
MAHB0000752
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240300729
|
|
Mrs. SUNITA PREMLAL KATARE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Salekasa
|
MH-33-005-036-001/957
(KARUTOLA)
|
1833005000NRG24280220241109805
|
29/02/2024
|
Sangita Pravin Katre
|
1833005WL035686
|
Sangita Pravin Katre
|
00051
|
MAHB0000752
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240300728
|
|
Mrs. SANGITA PRAVIN KATARE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Salekasa
|
MH-33-005-036-001/984
(KARUTOLA)
|
1833005000NRG24280220241109806
|
29/02/2024
|
dvarkabai yograj patle
|
1833005WL035686
|
dvarkabai yograj patle
|
00051
|
MAHB0000752
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240301365
|
|
DWARKA BAI YOGRAJ PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Salekasa
|
MH-33-005-042-001/215-A
(SATGAON)
|
1833005000NRG24290220241115795
|
29/02/2024
|
Manjurani Subhash Sakhare
|
1833005WL035856
|
Manjurani Subhash Sakhare
|
00051
|
MAHB0000752
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240300637
|
|
MANJURANI SUBHASH SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Salekasa
|
MH-33-005-042-002/138
(SATGAON)
|
1833005000NRG24290220241115768
|
29/02/2024
|
Dhurpatabai Jagan Fafanwade
|
1833005WL035852
|
Dhurpatabai Jagan Fafanwade
|
00051
|
MAHB0000752
|
1792
|
1792
|
Rejected
|
24/04/2024
|
|
A115240301378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
Salekasa
|
MH-33-005-042-002/163
(SATGAON)
|
1833005000NRG24290220241115769
|
29/02/2024
|
Pramilabai J Ukey
|
1833005WL035852
|
Pramilabai J Ukey
|
00051
|
MAHB0000752
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240300569
|
|
Mrs. PRAMILA JOSHIRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Salekasa
|
MH-33-005-042-002/215
(SATGAON)
|
1833005000NRG24290220241115797
|
29/02/2024
|
Lilabai Udelal Sakhare
|
1833005WL035856
|
Lilabai Udelal Sakhare
|
00051
|
MAHB0000752
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240301412
|
|
Miss. Lilabai Udelal Sakhare
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Salekasa
|
MH-33-005-042-002/215
(SATGAON)
|
1833005000NRG24290220241115799
|
29/02/2024
|
Shubhash Udelal Sakhare
|
1833005WL035856
|
Shubhash Udelal Sakhare
|
00051
|
MAHB0000752
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240301429
|
|
SUBHASH UDELAL SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Salekasa
|
MH-33-005-042-002/215
(SATGAON)
|
1833005000NRG24290220241115798
|
29/02/2024
|
sima
|
1833005WL035856
|
sima
|
00051
|
MAHB0000752
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240300544
|
|
Miss. SEEMA UDELALA SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Salekasa
|
MH-33-005-042-002/327-A
(SATGAON)
|
1833005000NRG24290220241115770
|
29/02/2024
|
Bhagrata Vishwanath Fafanwade
|
1833005WL035852
|
Bhagrata Vishwanath Fafanwade
|
00051
|
MAHB0000752
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240301414
|
|
MRS BHAGARATABAI VISWANATH FAFANWADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Salekasa
|
MH-33-005-042-002/48
(SATGAON)
|
1833005000NRG24290220241115771
|
29/02/2024
|
Anusayabai Keshorao Kothewar
|
1833005WL035852
|
Anusayabai Keshorao Kothewar
|
00051
|
MAHB0000752
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240300588
|
|
ANUSAYABAI KESHORAO KOTHEWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
Salekasa
|
MH-33-005-042-002/58
(SATGAON)
|
1833005000NRG24290220241115772
|
29/02/2024
|
Kamlabai Kashinath Fafanwade
|
1833005WL035852
|
Kamlabai Kashinath Fafanwade
|
00051
|
MAHB0000752
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240301383
|
|
Mrs. KAMLABAI KASHIRAM FAFANWADE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Salekasa
|
MH-33-005-042-002/65
(SATGAON)
|
1833005000NRG24290220241115773
|
29/02/2024
|
Yashodabai Ganiram Fafanwadew
|
1833005WL035852
|
Yashodabai Ganiram Fafanwadew
|
00051
|
MAHB0000752
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240300585
|
|
MRS YASHODABAI GYANIRAM FAFANWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59998
|
59998
|
|
|
|
|
|
|
|
|
163
|
Salekasa
|
MH-33-005-033-001/127
(BIJEPAR)
|
1833005000NRG24280220241105931
|
29/02/2024
|
Anusyabai Pandurang Nagpure
|
1833005WL035639
|
Anusyabai Pandurang Nagpure
|
00051
|
MAHB0001039
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115240300700
|
|
Mrs. ANUSAYABAI PANDU NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Salekasa
|
MH-33-005-033-001/128
(BIJEPAR)
|
1833005000NRG24280220241105932
|
29/02/2024
|
Prathama Bhanudas Khobragade
|
1833005WL035639
|
Prathama Bhanudas Khobragade
|
00051
|
MAHB0001039
|
411
|
411
|
Processed
|
25/04/2024
|
|
A115240300552
|
|
Mrs. PRITHAMA BHAUDAS KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Salekasa
|
MH-33-005-033-001/135
(BIJEPAR)
|
1833005000NRG24280220241105936
|
29/02/2024
|
Soneshri Rama Shahare
|
1833005WL035639
|
Soneshri Rama Shahare
|
00051
|
MAHB0001039
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115240300660
|
|
Mr. SONESHRI RAMA SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Salekasa
|
MH-33-005-033-001/136
(BIJEPAR)
|
1833005000NRG24280220241105937
|
29/02/2024
|
Lalita Nayan Tembhurnekar
|
1833005WL035639
|
Lalita Nayan Tembhurnekar
|
00051
|
MAHB0001039
|
548
|
548
|
Processed
|
25/04/2024
|
|
A115240300679
|
|
Mrs. LALITA NAYAN TEMBHURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Salekasa
|
MH-33-005-033-001/137
(BIJEPAR)
|
1833005000NRG24280220241105938
|
29/02/2024
|
Gajajnan Mulchand Dhamgaye
|
1833005WL035639
|
Gajajnan Mulchand Dhamgaye
|
00051
|
MAHB0001039
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115240300661
|
|
Mr. GAJANAND MULCHAND DHAMGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Salekasa
|
MH-33-005-033-001/137
(BIJEPAR)
|
1833005000NRG24280220241105939
|
29/02/2024
|
Shobhabai Gajanan Dhamgaye
|
1833005WL035639
|
Shobhabai Gajanan Dhamgaye
|
00051
|
MAHB0001039
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115240300688
|
|
Mrs. SHOBHABAI GAJANAN DHAMGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
Salekasa
|
MH-33-005-033-001/140
(BIJEPAR)
|
1833005000NRG24280220241105940
|
29/02/2024
|
Umabai Shankarrao Tembhurnekar
|
1833005WL035639
|
Umabai Shankarrao Tembhurnekar
|
00051
|
MAHB0001039
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115240300698
|
|
Mrs. UMABAI SHANKAR TEMBHURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Salekasa
|
MH-33-005-033-001/142
(BIJEPAR)
|
1833005000NRG24280220241105941
|
29/02/2024
|
Rayabai Pawanlal Maraskole
|
1833005WL035639
|
Rayabai Pawanlal Maraskole
|
00051
|
MAHB0001039
|
278
|
278
|
Processed
|
25/04/2024
|
|
A115240300620
|
|
Mr. PAWANLAL BUDHARAM MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Salekasa
|
MH-33-005-033-001/143
(BIJEPAR)
|
1833005000NRG24280220241105942
|
29/02/2024
|
Sarita Jugraj Dumbarkambade
|
1833005WL035639
|
Sarita Jugraj Dumbarkambade
|
00051
|
MAHB0001039
|
274
|
274
|
Processed
|
25/04/2024
|
|
A115240300567
|
|
Mrs. SARITA JUGRAJ DUMBARKAMBDE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Salekasa
|
MH-33-005-033-001/146
(BIJEPAR)
|
1833005000NRG24280220241105943
|
29/02/2024
|
Miran Kisan Lanjewar
|
1833005WL035639
|
Miran Kisan Lanjewar
|
00051
|
MAHB0001039
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240300580
|
|
Mrs. MIRANBAI KISAN LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Salekasa
|
MH-33-005-033-001/147
(BIJEPAR)
|
1833005000NRG24280220241105944
|
29/02/2024
|
Abhishek Sanjay Raut
|
1833005WL035639
|
Abhishek Sanjay Raut
|
00051
|
MAHB0001039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240300566
|
|
Mr. ABHISHEK SANJAY RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Salekasa
|
MH-33-005-033-001/151
(BIJEPAR)
|
1833005000NRG24280220241105945
|
29/02/2024
|
Gunwanta Jiyalal Madavi
|
1833005WL035639
|
Gunwanta Jiyalal Madavi
|
00051
|
MAHB0001039
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115240300692
|
|
Mrs. GUNWANTABAI JIYALAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
Salekasa
|
MH-33-005-033-001/154
(BIJEPAR)
|
1833005000NRG24280220241105946
|
29/02/2024
|
shantabai Suraj varkhade
|
1833005WL035639
|
shantabai Suraj varkhade
|
00051
|
MAHB0001039
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115240300686
|
|
SHANTABAI SURAJLAL WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Salekasa
|
MH-33-005-033-001/157
(BIJEPAR)
|
1833005000NRG24280220241105951
|
29/02/2024
|
Gita Mohan Malgam
|
1833005WL035639
|
Gita Mohan Malgam
|
00051
|
MAHB0001039
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240300618
|
|
Mrs. GEETABAI MOHANLAL MALGAM
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Salekasa
|
MH-33-005-033-001/157
(BIJEPAR)
|
1833005000NRG24280220241105950
|
29/02/2024
|
Mohan Z Malgam
|
1833005WL035639
|
Mohan Z Malgam
|
00051
|
MAHB0001039
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240300563
|
|
Mrs. GEETABAI MOHANLAL MALGAM
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
Salekasa
|
MH-33-005-033-001/158
(BIJEPAR)
|
1833005000NRG24280220241105952
|
29/02/2024
|
Rahul Surajlal Pandhare
|
1833005WL035639
|
Rahul Surajlal Pandhare
|
00051
|
MAHB0001039
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115240301384
|
|
Master RAHUL SURAJLAL PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Salekasa
|
MH-33-005-033-001/16
(BIJEPAR)
|
1833005000NRG24280220241105953
|
29/02/2024
|
Dhurpata
|
1833005WL035639
|
Dhurpata
|
00051
|
MAHB0001039
|
695
|
695
|
Processed
|
25/04/2024
|
|
A115240300683
|
|
Mr. DHRUPADA YADAVRAO BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
Salekasa
|
MH-33-005-033-001/162
(BIJEPAR)
|
1833005000NRG24280220241105955
|
29/02/2024
|
Fhulan G. Malgam
|
1833005WL035639
|
Fhulan G. Malgam
|
00051
|
MAHB0001039
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240300521
|
|
Miss. FULANBAI GYANIRAM MALGAM
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
Salekasa
|
MH-33-005-033-001/162
(BIJEPAR)
|
1833005000NRG24280220241105954
|
29/02/2024
|
Gyaniram J.Malgam
|
1833005WL035639
|
Gyaniram J.Malgam
|
00051
|
MAHB0001039
|
828
|
828
|
Rejected
|
24/04/2024
|
|
A115240301370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
Salekasa
|
MH-33-005-033-001/170
(BIJEPAR)
|
1833005000NRG24280220241105958
|
29/02/2024
|
Samudrabai G Idpate
|
1833005WL035639
|
Samudrabai G Idpate
|
00051
|
MAHB0001039
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240300550
|
|
GYANIRAM BAIRAGI ILAPATE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Salekasa
|
MH-33-005-033-001/178
(BIJEPAR)
|
1833005000NRG24280220241105963
|
29/02/2024
|
budhram Sital pandhare
|
1833005WL035639
|
budhram Sital pandhare
|
00051
|
MAHB0001039
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115240300540
|
|
Mr. BUDHARAM SHITAL PANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
Salekasa
|
MH-33-005-033-001/178
(BIJEPAR)
|
1833005000NRG24280220241105964
|
29/02/2024
|
Samulabai Budharam Pandhare
|
1833005WL035639
|
Samulabai Budharam Pandhare
|
00051
|
MAHB0001039
|
548
|
548
|
Processed
|
25/04/2024
|
|
A115240300673
|
|
Mrs. SAMULABAI BUDHRAM PANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
Salekasa
|
MH-33-005-033-001/181
(BIJEPAR)
|
1833005000NRG24280220241105965
|
29/02/2024
|
Bhaganbai Nagorao Shende
|
1833005WL035639
|
Bhaganbai Nagorao Shende
|
00051
|
MAHB0001039
|
548
|
548
|
Processed
|
25/04/2024
|
|
A115240300571
|
|
Mrs. BHAGRATA NAGORAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
Salekasa
|
MH-33-005-033-001/182
(BIJEPAR)
|
1833005000NRG24280220241105966
|
29/02/2024
|
Savita Arun Tekam
|
1833005WL035639
|
Savita Arun Tekam
|
00051
|
MAHB0001039
|
556
|
556
|
Processed
|
25/04/2024
|
|
A115240300636
|
|
Mrs. SAVITA ARUN TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
Salekasa
|
MH-33-005-033-001/182-A
(BIJEPAR)
|
1833005000NRG24280220241105968
|
29/02/2024
|
Anita Rajkumar Tekam
|
1833005WL035639
|
Anita Rajkumar Tekam
|
00051
|
MAHB0001039
|
417
|
417
|
Processed
|
25/04/2024
|
|
A115240300605
|
|
Mrs. ANITA RAJKUMAR TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
Salekasa
|
MH-33-005-033-001/182-B
(BIJEPAR)
|
1833005000NRG24280220241105969
|
29/02/2024
|
Kajal Vishal Tekam
|
1833005WL035639
|
Kajal Vishal Tekam
|
00051
|
MAHB0001039
|
278
|
278
|
Processed
|
25/04/2024
|
|
A115240300633
|
|
Miss. Kajal Vishal Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Salekasa
|
MH-33-005-033-001/183
(BIJEPAR)
|
1833005000NRG24280220241105970
|
29/02/2024
|
Munnibai Dashrath Tekam
|
1833005WL035639
|
Munnibai Dashrath Tekam
|
00051
|
MAHB0001039
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115240300557
|
|
Mr. DASHARATH MANGALI TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
Salekasa
|
MH-33-005-033-001/186
(BIJEPAR)
|
1833005000NRG24280220241105971
|
29/02/2024
|
Mangala Santosh Uikey
|
1833005WL035639
|
Mangala Santosh Uikey
|
00051
|
MAHB0001039
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115240300615
|
|
Mrs. MANGALA SHANTOSH UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
Salekasa
|
MH-33-005-033-001/188
(BIJEPAR)
|
1833005000NRG24280220241105972
|
29/02/2024
|
Sarita Ravindra Madavi
|
1833005WL035639
|
Sarita Ravindra Madavi
|
00051
|
MAHB0001039
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115240300667
|
|
Mrs. SARITA RAVINDRA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
Salekasa
|
MH-33-005-033-001/189
(BIJEPAR)
|
1833005000NRG24280220241105973
|
29/02/2024
|
Nirmala markam
|
1833005WL035639
|
Nirmala markam
|
00051
|
MAHB0001039
|
556
|
556
|
Processed
|
25/04/2024
|
|
A115240300665
|
|
Mrs. NIRMALABAI RADHELAL MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
Salekasa
|
MH-33-005-033-001/19
(BIJEPAR)
|
1833005000NRG24280220241105974
|
29/02/2024
|
Parbatabai bhandarkar
|
1833005WL035639
|
Parbatabai bhandarkar
|
00051
|
MAHB0001039
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115240300685
|
|
PARVATABAI SHRAVAN BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
Salekasa
|
MH-33-005-033-001/190
(BIJEPAR)
|
1833005000NRG24280220241105975
|
29/02/2024
|
kamlabai Baliram Malgam
|
1833005WL035639
|
kamlabai Baliram Malgam
|
00051
|
MAHB0001039
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240300593
|
|
Mrs. KAMALA BALIRAM MALGAM
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
Salekasa
|
MH-33-005-033-001/191
(BIJEPAR)
|
1833005000NRG24280220241105976
|
29/02/2024
|
Yashoda S.Malgam
|
1833005WL035639
|
Yashoda S.Malgam
|
00051
|
MAHB0001039
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240300695
|
|
Mrs. YASHODA SOHANLAL MALGAM
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
Salekasa
|
MH-33-005-033-001/195
(BIJEPAR)
|
1833005000NRG24280220241105984
|
29/02/2024
|
Puspalata G. Mendhe
|
1833005WL035639
|
Puspalata G. Mendhe
|
00051
|
MAHB0001039
|
695
|
695
|
Processed
|
25/04/2024
|
|
A115240300598
|
|
Mrs. PUSHPLATA GOVINDRAO MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
Salekasa
|
MH-33-005-033-001/196
(BIJEPAR)
|
1833005000NRG24280220241105987
|
29/02/2024
|
Shindhubai Yashawant Tekam
|
1833005WL035639
|
Shindhubai Yashawant Tekam
|
00051
|
MAHB0001039
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240301434
|
|
Mr. SINDHUBAI YASHWANT TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
Salekasa
|
MH-33-005-033-001/196
(BIJEPAR)
|
1833005000NRG24280220241105986
|
29/02/2024
|
Yashwant A Tekam
|
1833005WL035639
|
Yashwant A Tekam
|
00051
|
MAHB0001039
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240300621
|
|
Mr. YASHWANT ANANTRAM TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
Salekasa
|
MH-33-005-033-001/203
(BIJEPAR)
|
1833005000NRG24280220241106002
|
29/02/2024
|
Urmila Govindrao Gayakwad
|
1833005WL035639
|
Urmila Govindrao Gayakwad
|
00051
|
MAHB0001039
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115240301425
|
|
Mrs. URMILA GOVINDRAO GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
Salekasa
|
MH-33-005-033-001/204
(BIJEPAR)
|
1833005000NRG24280220241106003
|
29/02/2024
|
Anandabai Uttam Nandeshwar
|
1833005WL035639
|
Anandabai Uttam Nandeshwar
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240300668
|
|
Mrs. ANANDABAI UTTAM NANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
Salekasa
|
MH-33-005-033-001/205
(BIJEPAR)
|
1833005000NRG24280220241106004
|
29/02/2024
|
Sapna
|
1833005WL035639
|
Sapna
|
00051
|
MAHB0001039
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115240300694
|
|
Mrs. SAYASHRAM KUMBHRE SAYANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
Salekasa
|
MH-33-005-033-001/206
(BIJEPAR)
|
1833005000NRG24280220241106005
|
29/02/2024
|
Raywanta Shalikram Waghamare
|
1833005WL035639
|
Raywanta Shalikram Waghamare
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240300690
|
|
Mrs. RAIWANTABAI SHALIKRAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
Salekasa
|
MH-33-005-033-001/208
(BIJEPAR)
|
1833005000NRG24280220241106008
|
29/02/2024
|
Bakaram Soma Badole
|
1833005WL035639
|
Bakaram Soma Badole
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240300548
|
|
Mr. BAKARAM SOMA BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
Salekasa
|
MH-33-005-033-001/21
(BIJEPAR)
|
1833005000NRG24280220241106013
|
29/02/2024
|
Fulan pandare
|
1833005WL035639
|
Fulan pandare
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240300682
|
|
Mrs. FULANBAI SOMA PANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
Salekasa
|
MH-33-005-033-001/21
(BIJEPAR)
|
1833005000NRG24280220241106012
|
29/02/2024
|
Somlal pandare
|
1833005WL035639
|
Somlal pandare
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240300534
|
|
Mr. SOMA PARASRAM PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
Salekasa
|
MH-33-005-033-001/211
(BIJEPAR)
|
1833005000NRG24280220241106014
|
29/02/2024
|
Trivena Hemnath Kapse
|
1833005WL035639
|
Trivena Hemnath Kapse
|
00051
|
MAHB0001039
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115240300634
|
|
Miss. Trivena Hemnath Kapse
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
Salekasa
|
MH-33-005-033-001/216-A
(BIJEPAR)
|
1833005000NRG24280220241106015
|
29/02/2024
|
Soma Budharam Parteti
|
1833005WL035639
|
Soma Budharam Parteti
|
00051
|
MAHB0001039
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115240300562
|
|
Mrs. AMRITABAI SOMA PARTEKI
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
Salekasa
|
MH-33-005-033-001/222
(BIJEPAR)
|
1833005000NRG24280220241106016
|
29/02/2024
|
Kelanbai Dhanraj Walde
|
1833005WL035639
|
Kelanbai Dhanraj Walde
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240300678
|
|
Mrs. KHELANBAI DHANRAJ WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
Salekasa
|
MH-33-005-033-001/223
(BIJEPAR)
|
1833005000NRG24280220241106017
|
29/02/2024
|
Keshar Premlal Wadive
|
1833005WL035639
|
Keshar Premlal Wadive
|
00051
|
MAHB0001039
|
695
|
695
|
Processed
|
25/04/2024
|
|
A115240300555
|
|
Mr. PREMLAL MANIRAM WADHIVE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
Salekasa
|
MH-33-005-033-001/236
(BIJEPAR)
|
1833005000NRG24280220241106021
|
29/02/2024
|
Jiwan Jagtram Watti
|
1833005WL035639
|
Jiwan Jagtram Watti
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240300551
|
|
Mrs. MINAKSHI JIVAN WATTI
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
Salekasa
|
MH-33-005-033-001/236
(BIJEPAR)
|
1833005000NRG24280220241106022
|
29/02/2024
|
Minakshi Jiwan Watti
|
1833005WL035639
|
Minakshi Jiwan Watti
|
00051
|
MAHB0001039
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115240301423
|
|
Mrs. MINAKSHI JIVAN WATTI
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
Salekasa
|
MH-33-005-033-001/245
(BIJEPAR)
|
1833005000NRG24280220241106025
|
29/02/2024
|
Satyashila S. Badole
|
1833005WL035639
|
Satyashila S. Badole
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240300669
|
|
Mrs. SATYABAHMA SHANKAR BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Salekasa
|
MH-33-005-033-001/245
(BIJEPAR)
|
1833005000NRG24280220241106024
|
29/02/2024
|
Shankar Bakam badole
|
1833005WL035639
|
Shankar Bakam badole
|
00051
|
MAHB0001039
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115240300559
|
|
Mr. SHANKAR BAKARAM BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
Salekasa
|
MH-33-005-033-001/249
(BIJEPAR)
|
1833005000NRG24280220241106028
|
29/02/2024
|
Ratanlkala bhalavi
|
1833005WL035639
|
Ratanlkala bhalavi
|
00051
|
MAHB0001039
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115240300671
|
|
Mrs. RATNAKALABAI ASHOK BHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
Salekasa
|
MH-33-005-033-001/253
(BIJEPAR)
|
1833005000NRG24280220241106031
|
29/02/2024
|
Parvatabai Sukhram Dhurve
|
1833005WL035639
|
Parvatabai Sukhram Dhurve
|
00051
|
MAHB0001039
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115240300662
|
|
Mrs. PARWATABAI SUKHRAM DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
Salekasa
|
MH-33-005-033-001/254
(BIJEPAR)
|
1833005000NRG24280220241106032
|
29/02/2024
|
Silabai Bhojraj Pandhare
|
1833005WL035639
|
Silabai Bhojraj Pandhare
|
00051
|
MAHB0001039
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240300539
|
|
Mrs. SHILA BHOJRAJ PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
Salekasa
|
MH-33-005-033-001/255
(BIJEPAR)
|
1833005000NRG24280220241106034
|
29/02/2024
|
Benubai Sovinda Pandhare
|
1833005WL035639
|
Benubai Sovinda Pandhare
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240300680
|
|
Mrs. BENUBAI SOINDA PANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
Salekasa
|
MH-33-005-033-001/26
(BIJEPAR)
|
1833005000NRG24280220241106036
|
29/02/2024
|
Shriram kumbre
|
1833005WL035639
|
Shriram kumbre
|
00051
|
MAHB0001039
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240300659
|
|
SHRIRAM DAYARAM KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
Salekasa
|
MH-33-005-033-001/26
(BIJEPAR)
|
1833005000NRG24280220241106037
|
29/02/2024
|
Sitabaikumbre
|
1833005WL035639
|
Sitabaikumbre
|
00051
|
MAHB0001039
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115240300672
|
|
Mrs. SITABAI SHRIRAM KUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
Salekasa
|
MH-33-005-033-001/264
(BIJEPAR)
|
1833005000NRG24280220241106040
|
29/02/2024
|
Panchshila Charandas Waghmare
|
1833005WL035639
|
Panchshila Charandas Waghmare
|
00051
|
MAHB0001039
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240300681
|
|
Mrs. PANCHSHEELA CHARANDAS WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
Salekasa
|
MH-33-005-033-001/269
(BIJEPAR)
|
1833005000NRG24280220241106041
|
29/02/2024
|
Panchshila Manoj Dhurve
|
1833005WL035639
|
Panchshila Manoj Dhurve
|
00051
|
MAHB0001039
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115240300568
|
|
Mrs. PANCHASHILA MANOJ DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
Salekasa
|
MH-33-005-033-001/270
(BIJEPAR)
|
1833005000NRG24280220241106042
|
29/02/2024
|
Dama Anantram Pandhare
|
1833005WL035639
|
Dama Anantram Pandhare
|
00051
|
MAHB0001039
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115240300616
|
|
Mr. DAMA ANTARAM PANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
Salekasa
|
MH-33-005-033-001/272
(BIJEPAR)
|
1833005000NRG24280220241106043
|
29/02/2024
|
Rekha Kelasha Pandare
|
1833005WL035639
|
Rekha Kelasha Pandare
|
00051
|
MAHB0001039
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240300732
|
|
Mrs. REKHA KAILASH PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
Salekasa
|
MH-33-005-033-001/277
(BIJEPAR)
|
1833005000NRG24280220241106044
|
29/02/2024
|
Bhagan H Lanjewar
|
1833005WL035639
|
Bhagan H Lanjewar
|
00051
|
MAHB0001039
|
556
|
556
|
Processed
|
25/04/2024
|
|
A115240300560
|
|
Mrs. BHAGAN HIRALAL LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
Salekasa
|
MH-33-005-033-001/29
(BIJEPAR)
|
1833005000NRG24280220241106045
|
29/02/2024
|
Vimalabai Bhanudas Bhaisare
|
1833005WL035639
|
Vimalabai Bhanudas Bhaisare
|
00051
|
MAHB0001039
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115240300677
|
|
Mrs. VIMLABAI BHAUDAS BHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
Salekasa
|
MH-33-005-033-001/290
(BIJEPAR)
|
1833005000NRG24280220241106046
|
29/02/2024
|
Anubai Shamrao Waghmare
|
1833005WL035639
|
Anubai Shamrao Waghmare
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240300535
|
|
Mrs. ANUSAYA SHAMRAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
Salekasa
|
MH-33-005-033-001/294
(BIJEPAR)
|
1833005000NRG24280220241106049
|
29/02/2024
|
Sangita Suresh Bansod
|
1833005WL035639
|
Sangita Suresh Bansod
|
00051
|
MAHB0001039
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115240300676
|
|
SANGITA SURESH BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Salekasa
|
MH-33-005-033-001/295
(BIJEPAR)
|
1833005000NRG24280220241106050
|
29/02/2024
|
Hiranbai Chhaganlal Madavi
|
1833005WL035639
|
Hiranbai Chhaganlal Madavi
|
00051
|
MAHB0001039
|
544
|
544
|
Processed
|
25/04/2024
|
|
A115240300675
|
|
Mrs. HIRANBAI CHHAGANLAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
Salekasa
|
MH-33-005-033-001/297
(BIJEPAR)
|
1833005000NRG24280220241106051
|
29/02/2024
|
Hiralal Mangru Badole
|
1833005WL035639
|
Hiralal Mangru Badole
|
00051
|
MAHB0001039
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240300556
|
|
Mr. HIRALAL MANGRU BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
Salekasa
|
MH-33-005-033-001/37
(BIJEPAR)
|
1833005000NRG24280220241106055
|
29/02/2024
|
Bhagrata bagde
|
1833005WL035639
|
Bhagrata bagde
|
00051
|
MAHB0001039
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240300693
|
|
Mrs. BHAGRATABAI MAYARAM BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
Salekasa
|
MH-33-005-033-001/38
(BIJEPAR)
|
1833005000NRG24280220241106057
|
29/02/2024
|
Hiranbai P. Kumbhare
|
1833005WL035639
|
Hiranbai P. Kumbhare
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
25/04/2024
|
|
A115240300599
|
|
Mrs. HIRANBAI PARASRAM KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
Salekasa
|
MH-33-005-033-001/38
(BIJEPAR)
|
1833005000NRG24280220241106056
|
29/02/2024
|
Parsram G. Kumbhare
|
1833005WL035639
|
Parsram G. Kumbhare
|
00051
|
MAHB0001039
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240300613
|
|
Mrs. HIRANBAI PARASRAM KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
Salekasa
|
MH-33-005-033-001/40
(BIJEPAR)
|
1833005000NRG24280220241106059
|
29/02/2024
|
Keshar bhalvi
|
1833005WL035639
|
Keshar bhalvi
|
00051
|
MAHB0001039
|
280
|
280
|
Processed
|
25/04/2024
|
|
A115240300553
|
|
Mrs. KESARBAI MADANLAL BHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
Salekasa
|
MH-33-005-033-001/40-A
(BIJEPAR)
|
1833005000NRG24280220241106060
|
29/02/2024
|
Kanta Tejlal Bhalavi
|
1833005WL035639
|
Kanta Tejlal Bhalavi
|
00051
|
MAHB0001039
|
140
|
140
|
Processed
|
25/04/2024
|
|
A115240300590
|
|
Mr. TEJLAL DAMA BHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
Salekasa
|
MH-33-005-033-001/411
(BIJEPAR)
|
1833005000NRG24280220241106063
|
29/02/2024
|
Sunita Nimrao Mendhe
|
1833005WL035639
|
Sunita Nimrao Mendhe
|
00051
|
MAHB0001039
|
140
|
140
|
Processed
|
25/04/2024
|
|
A115240300619
|
|
Mrs. SUNITA NIMRAO MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
Salekasa
|
MH-33-005-033-001/426
(BIJEPAR)
|
1833005000NRG24280220241106064
|
29/02/2024
|
Pratima Manojkumar Chandrikapure
|
1833005WL035639
|
Pratima Manojkumar Chandrikapure
|
00051
|
MAHB0001039
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240300602
|
|
Mrs. PATIMA MANOJ CHANDRIKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
Salekasa
|
MH-33-005-033-001/43
(BIJEPAR)
|
1833005000NRG24280220241106065
|
29/02/2024
|
Ranjana Bharat Shende
|
1833005WL035639
|
Ranjana Bharat Shende
|
00051
|
MAHB0001039
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240300663
|
|
Mrs. RANJANABAI BHARATRAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
Salekasa
|
MH-33-005-033-001/52
(BIJEPAR)
|
1833005000NRG24280220241106072
|
29/02/2024
|
Padma Ishulal Madavi
|
1833005WL035639
|
Padma Ishulal Madavi
|
00051
|
MAHB0001039
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240300546
|
|
Mr. ISULAL KARU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
Salekasa
|
MH-33-005-033-001/57
(BIJEPAR)
|
1833005000NRG24280220241106076
|
29/02/2024
|
Mangla Harichandra Wadhive
|
1833005WL035639
|
Mangla Harichandra Wadhive
|
00051
|
MAHB0001039
|
140
|
140
|
Processed
|
25/04/2024
|
|
A115240300595
|
|
Mrs. MANGALABAI HARICHAND WADHIVE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
Salekasa
|
MH-33-005-033-001/595
(BIJEPAR)
|
1833005000NRG24280220241106077
|
29/02/2024
|
Maya Vishvanath Pandhre
|
1833005WL035639
|
Maya Vishvanath Pandhre
|
00051
|
MAHB0001039
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240300608
|
|
Mrs. MAYA VISHVANATH PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
Salekasa
|
MH-33-005-033-001/596
(BIJEPAR)
|
1833005000NRG24280220241106078
|
29/02/2024
|
Bhumeshwari Ramesh Madavi
|
1833005WL035639
|
Bhumeshwari Ramesh Madavi
|
00051
|
MAHB0001039
|
136
|
136
|
Processed
|
25/04/2024
|
|
A115240301428
|
|
Mrs. BHUMESHWARI RAMESH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
Salekasa
|
MH-33-005-033-001/598
(BIJEPAR)
|
1833005000NRG24280220241106081
|
29/02/2024
|
Mulchand Punaji Lanjewar
|
1833005WL035639
|
Mulchand Punaji Lanjewar
|
00051
|
MAHB0001039
|
139
|
139
|
Processed
|
25/04/2024
|
|
A115240301364
|
|
Mr. MULCHAND PUNAJI LANJEVAR
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
Salekasa
|
MH-33-005-033-001/598
(BIJEPAR)
|
1833005000NRG24280220241106082
|
29/02/2024
|
Prabha Mulchand Lanjewar
|
1833005WL035639
|
Prabha Mulchand Lanjewar
|
00051
|
MAHB0001039
|
695
|
695
|
Processed
|
25/04/2024
|
|
A115240301362
|
|
Mrs. PRABHA MULCHAND LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
Salekasa
|
MH-33-005-033-001/599
(BIJEPAR)
|
1833005000NRG24280220241106083
|
29/02/2024
|
Maharika Hemraj Netam
|
1833005WL035639
|
Maharika Hemraj Netam
|
00051
|
MAHB0001039
|
556
|
556
|
Processed
|
25/04/2024
|
|
A115240301350
|
|
Mrs. MAHARIKA HEMRAJ NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
Salekasa
|
MH-33-005-033-001/606
(BIJEPAR)
|
1833005000NRG24280220241106084
|
29/02/2024
|
Kala Bharat Parteki
|
1833005WL035639
|
Kala Bharat Parteki
|
00051
|
MAHB0001039
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240300558
|
|
Mr. BHARAT MOHAN PARTEKI
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
Salekasa
|
MH-33-005-033-001/61
(BIJEPAR)
|
1833005000NRG24280220241106085
|
29/02/2024
|
ganesh Ramchand Vatti
|
1833005WL035639
|
ganesh Ramchand Vatti
|
00051
|
MAHB0001039
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240300691
|
|
Mrs. GANESH RAMCHAND VATTI
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
Salekasa
|
MH-33-005-033-001/616
(BIJEPAR)
|
1833005000NRG24280220241106087
|
29/02/2024
|
Dinesh Zadu Tekam
|
1833005WL035639
|
Dinesh Zadu Tekam
|
00051
|
MAHB0001039
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115240300666
|
|
Mr. DINESH ZADUJI TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
Salekasa
|
MH-33-005-033-001/616
(BIJEPAR)
|
1833005000NRG24280220241106088
|
29/02/2024
|
Sunita Dinesh Tekam
|
1833005WL035639
|
Sunita Dinesh Tekam
|
00051
|
MAHB0001039
|
139
|
139
|
Processed
|
25/04/2024
|
|
A115240301349
|
|
Mrs. SUNITA DINESH TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
Salekasa
|
MH-33-005-033-001/617
(BIJEPAR)
|
1833005000NRG24280220241106089
|
29/02/2024
|
Ashok Zadu Tekam
|
1833005WL035639
|
Ashok Zadu Tekam
|
00051
|
MAHB0001039
|
139
|
139
|
Processed
|
25/04/2024
|
|
A115240301360
|
|
Mr. ASHOK ZADUJI TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
Salekasa
|
MH-33-005-033-001/617
(BIJEPAR)
|
1833005000NRG24280220241106090
|
29/02/2024
|
Chaya Ashok Tekam
|
1833005WL035639
|
Chaya Ashok Tekam
|
00051
|
MAHB0001039
|
417
|
417
|
Processed
|
25/04/2024
|
|
A115240301351
|
|
Mrs. CHAYABAI ASHOK TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
Salekasa
|
MH-33-005-033-001/619
(BIJEPAR)
|
1833005000NRG24280220241106091
|
29/02/2024
|
Hemraj Gyaniram Ilpate
|
1833005WL035639
|
Hemraj Gyaniram Ilpate
|
00051
|
MAHB0001039
|
695
|
695
|
Processed
|
25/04/2024
|
|
A115240301363
|
|
Mr. HEMRAJ GYANIRAM ILPATE
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
Salekasa
|
MH-33-005-033-001/619
(BIJEPAR)
|
1833005000NRG24280220241106092
|
29/02/2024
|
Tarabai Hemraj Ilpate
|
1833005WL035639
|
Tarabai Hemraj Ilpate
|
00051
|
MAHB0001039
|
556
|
556
|
Processed
|
25/04/2024
|
|
A115240301361
|
|
Mrs. TARA HEMRAJ ILPATE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
Salekasa
|
MH-33-005-033-001/625
(BIJEPAR)
|
1833005000NRG24280220241106093
|
29/02/2024
|
Amarlal Premlal Pandhare
|
1833005WL035639
|
Amarlal Premlal Pandhare
|
00051
|
MAHB0001039
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240300607
|
|
Mr. AMBARLAL PREMLAL PANDAHRE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
Salekasa
|
MH-33-005-033-001/63
(BIJEPAR)
|
1833005000NRG24280220241106094
|
29/02/2024
|
Bharat Dama Rahile
|
1833005WL035639
|
Bharat Dama Rahile
|
00051
|
MAHB0001039
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240301424
|
|
Mr. BHARATRAM DAMA RAHILE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
Salekasa
|
MH-33-005-033-001/630
(BIJEPAR)
|
1833005000NRG24280220241106095
|
29/02/2024
|
Surekha Madhukar Bagde
|
1833005WL035639
|
Surekha Madhukar Bagde
|
00051
|
MAHB0001039
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240300625
|
|
Mrs. SUREKHA MADHUKAR BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
Salekasa
|
MH-33-005-033-001/632
(BIJEPAR)
|
1833005000NRG24280220241106097
|
29/02/2024
|
Sangita Yashwant Kumbhare
|
1833005WL035639
|
Sangita Yashwant Kumbhare
|
00051
|
MAHB0001039
|
140
|
140
|
Processed
|
25/04/2024
|
|
A115240300617
|
|
Mr. YASHAWANT PARASRAM KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
Salekasa
|
MH-33-005-033-001/633
(BIJEPAR)
|
1833005000NRG24280220241106098
|
29/02/2024
|
Shalikram Jairam Bagde
|
1833005WL035639
|
Shalikram Jairam Bagde
|
00051
|
MAHB0001039
|
140
|
140
|
Processed
|
25/04/2024
|
|
A115240300532
|
|
Mr. SHALIKRAM JAIRAMJI BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
Salekasa
|
MH-33-005-033-001/633
(BIJEPAR)
|
1833005000NRG24280220241106099
|
29/02/2024
|
Vaishali Shalikram Bagade
|
1833005WL035639
|
Vaishali Shalikram Bagade
|
00051
|
MAHB0001039
|
141
|
141
|
Processed
|
25/04/2024
|
|
A115240300606
|
|
Mrs. VAISHALI SHALIKRAM BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
Salekasa
|
MH-33-005-033-001/641
(BIJEPAR)
|
1833005000NRG24280220241106105
|
29/02/2024
|
Urmila Udaram Mendhe
|
1833005WL035639
|
Urmila Udaram Mendhe
|
00051
|
MAHB0001039
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115240300734
|
|
Mrs. URMILA UDARAM MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
Salekasa
|
MH-33-005-033-001/643
(BIJEPAR)
|
1833005000NRG24280220241106106
|
29/02/2024
|
Indrakala Lakhan Kumbhare
|
1833005WL035639
|
Indrakala Lakhan Kumbhare
|
00051
|
MAHB0001039
|
423
|
423
|
Processed
|
25/04/2024
|
|
A115240301345
|
|
Mrs. INDRAKALA LAKHAN KUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
Salekasa
|
MH-33-005-033-001/653
(BIJEPAR)
|
1833005000NRG24280220241106107
|
29/02/2024
|
Kiran naresh Bhalavi
|
1833005WL035639
|
Kiran naresh Bhalavi
|
00051
|
MAHB0001039
|
705
|
705
|
Processed
|
25/04/2024
|
|
A115240301346
|
|
Mrs. KIRAN NARESH BHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
Salekasa
|
MH-33-005-033-001/67
(BIJEPAR)
|
1833005000NRG24280220241106108
|
29/02/2024
|
Sundarlal Maniram Masaram
|
1833005WL035639
|
Sundarlal Maniram Masaram
|
00051
|
MAHB0001039
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240300576
|
|
Mr. SUNDER MANIRAM MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
Salekasa
|
MH-33-005-033-001/673
(BIJEPAR)
|
1833005000NRG24280220241106109
|
29/02/2024
|
Sarita Femas Pusam
|
1833005WL035639
|
Sarita Femas Pusam
|
00051
|
MAHB0001039
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240301347
|
|
MS SARITA CHANDULAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Salekasa
|
MH-33-005-033-001/69
(BIJEPAR)
|
1833005000NRG24280220241106111
|
29/02/2024
|
Jaswantabai Dudhram Kurve
|
1833005WL035639
|
Jaswantabai Dudhram Kurve
|
00051
|
MAHB0001039
|
136
|
136
|
Processed
|
25/04/2024
|
|
A115240300689
|
|
Mrs. JASWANTABAI DUDHRAM KURVE
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
Salekasa
|
MH-33-005-033-001/69
(BIJEPAR)
|
1833005000NRG24280220241106110
|
29/02/2024
|
Kavita Keshorao Kurve
|
1833005WL035639
|
Kavita Keshorao Kurve
|
00051
|
MAHB0001039
|
544
|
544
|
Processed
|
25/04/2024
|
|
A115240300684
|
|
Mrs. KAVITA KESHAVRAO KURVE
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
Salekasa
|
MH-33-005-033-001/694
(BIJEPAR)
|
1833005000NRG24280220241106113
|
29/02/2024
|
Keshoraw Dudharam Kurawe
|
1833005WL035639
|
Keshoraw Dudharam Kurawe
|
00051
|
MAHB0001039
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240300687
|
|
KESHORAO DUDHRAM KURVE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
Salekasa
|
MH-33-005-033-001/697
(BIJEPAR)
|
1833005000NRG24280220241106114
|
29/02/2024
|
Santosh Shalikram Uikey
|
1833005WL035639
|
Santosh Shalikram Uikey
|
00051
|
MAHB0001039
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115240300612
|
|
Mr. SANTOSH SHALIKRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
Salekasa
|
MH-33-005-033-001/698
(BIJEPAR)
|
1833005000NRG24280220241106115
|
29/02/2024
|
Pravin Gajlal Tekam
|
1833005WL035639
|
Pravin Gajlal Tekam
|
00051
|
MAHB0001039
|
278
|
278
|
Processed
|
25/04/2024
|
|
A115240300696
|
|
Mr. PRAVIN GAJLAL TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
Salekasa
|
MH-33-005-033-001/699
(BIJEPAR)
|
1833005000NRG24280220241106116
|
29/02/2024
|
Kavita Gulab Langewar
|
1833005WL035639
|
Kavita Gulab Langewar
|
00051
|
MAHB0001039
|
556
|
556
|
Processed
|
25/04/2024
|
|
A115240301433
|
|
Mrs. KAVITA GULAB LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
Salekasa
|
MH-33-005-033-001/708
(BIJEPAR)
|
1833005000NRG24280220241106117
|
29/02/2024
|
Ananda Krushna Walde
|
1833005WL035639
|
Ananda Krushna Walde
|
00051
|
MAHB0001039
|
544
|
544
|
Processed
|
25/04/2024
|
|
A115240301348
|
|
Mrs. ANANDA KRUSHNA WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
Salekasa
|
MH-33-005-033-001/73
(BIJEPAR)
|
1833005000NRG24280220241106128
|
29/02/2024
|
Jaswanta Goma Pandhare
|
1833005WL035639
|
Jaswanta Goma Pandhare
|
00051
|
MAHB0001039
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240300697
|
|
Mr. GOMAJI PARASRAM PANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
Salekasa
|
MH-33-005-033-001/81
(BIJEPAR)
|
1833005000NRG24280220241106134
|
29/02/2024
|
Imlabai Mehatar Masaram
|
1833005WL035639
|
Imlabai Mehatar Masaram
|
00051
|
MAHB0001039
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240300670
|
|
Mrs. IMLABAI MEHATTAR MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
Salekasa
|
MH-33-005-033-001/81
(BIJEPAR)
|
1833005000NRG24280220241106133
|
29/02/2024
|
Mehtar Mulur Masaram
|
1833005WL035639
|
Mehtar Mulur Masaram
|
00051
|
MAHB0001039
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240300658
|
|
Mr. MEHTAR MULUR MASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
Salekasa
|
MH-33-005-033-001/84
(BIJEPAR)
|
1833005000NRG24280220241106135
|
29/02/2024
|
Sonabai H. Netam
|
1833005WL035639
|
Sonabai H. Netam
|
00051
|
MAHB0001039
|
695
|
695
|
Processed
|
25/04/2024
|
|
A115240300664
|
|
Mrs. SONABAI HARICHAND NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
Salekasa
|
MH-33-005-033-001/87
(BIJEPAR)
|
1833005000NRG24280220241106136
|
29/02/2024
|
Likheram Partethi
|
1833005WL035639
|
Likheram Partethi
|
00051
|
MAHB0001039
|
423
|
423
|
Processed
|
25/04/2024
|
|
A115240300549
|
|
Mr. LAKIRAM CHAITRAM PARTEKI
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
Salekasa
|
MH-33-005-033-001/88
(BIJEPAR)
|
1833005000NRG24280220241106137
|
29/02/2024
|
Rajandevi Tunalal Sonwane
|
1833005WL035639
|
Rajandevi Tunalal Sonwane
|
00051
|
MAHB0001039
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115240301386
|
|
Miss. Rajandevi Thunalal Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
Salekasa
|
MH-33-005-033-001/90
(BIJEPAR)
|
1833005000NRG24280220241106138
|
29/02/2024
|
Sanjay Pyarelal Markam
|
1833005WL035639
|
Sanjay Pyarelal Markam
|
00051
|
MAHB0001039
|
564
|
564
|
Processed
|
25/04/2024
|
|
A115240301367
|
|
Mr. SANJAY PYARELAL MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
Salekasa
|
MH-33-005-033-001/96
(BIJEPAR)
|
1833005000NRG24280220241106145
|
29/02/2024
|
Antram Bhadu Idhapare
|
1833005WL035639
|
Antram Bhadu Idhapare
|
00051
|
MAHB0001039
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115240301358
|
|
Mr. Anantram Bhadu Ilapate
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
Salekasa
|
MH-33-005-033-002/318
(BIJEPAR)
|
1833005000NRG24280220241106154
|
29/02/2024
|
Rekhabai Hiralal Mendhe
|
1833005WL035639
|
Rekhabai Hiralal Mendhe
|
00051
|
MAHB0001039
|
423
|
423
|
Processed
|
25/04/2024
|
|
A115240300674
|
|
Mrs. REKHA HIRALAL MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
Salekasa
|
MH-33-005-033-002/385
(BIJEPAR)
|
1833005000NRG24280220241106155
|
29/02/2024
|
Laxman Maniram Mendhe
|
1833005WL035639
|
Laxman Maniram Mendhe
|
00051
|
MAHB0001039
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115240300554
|
|
Mr. LAXMAN MANIRAM MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
Salekasa
|
MH-33-005-033-002/389
(BIJEPAR)
|
1833005000NRG24280220241106156
|
29/02/2024
|
Kavita Hiralal Mendhe
|
1833005WL035639
|
Kavita Hiralal Mendhe
|
00051
|
MAHB0001039
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115240300565
|
|
Mrs. KAVITA SAMIR TAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
Salekasa
|
MH-33-005-033-002/419
(BIJEPAR)
|
1833005000NRG24280220241106158
|
29/02/2024
|
Shantabai Nandlal Uikey
|
1833005WL035639
|
Shantabai Nandlal Uikey
|
00051
|
MAHB0001039
|
705
|
705
|
Processed
|
25/04/2024
|
|
A115240300529
|
|
SHANTA NANDAKISHOR UIKEY
|
UCO BANK(607066)
|
|
283
|
Salekasa
|
MH-33-005-033-002/701
(BIJEPAR)
|
1833005000NRG24280220241106159
|
29/02/2024
|
Baba Brijlal Pandhare
|
1833005WL035639
|
Baba Brijlal Pandhare
|
00051
|
MAHB0001039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240300610
|
|
Mrs. SHASHIKALA BABA PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79643
|
79643
|
|
|
|
|
|
|
|
|
284
|
Salekasa
|
MH-33-005-030-001/124
(SONPURI)
|
1833005000NRG24290220241116098
|
29/02/2024
|
Jagdish Gajanand Mohare
|
1833005WL035865
|
Jagdish Gajanand Mohare
|
00078
|
CNRB0005534
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240301392
|
|
MR JAGDISH GAJLAL MOHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
285
|
Salekasa
|
MH-33-005-004-001/101
(NIMBHA)
|
1833005000NRG24290220241115993
|
29/02/2024
|
Mamtabai Puranlal Rahagdale
|
1833005WL035864
|
Mamtabai Puranlal Rahagdale
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240300785
|
|
MISS MAMTA PUREN RAHANDALE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Salekasa
|
MH-33-005-004-001/103
(NIMBHA)
|
1833005000NRG24290220241115995
|
29/02/2024
|
Kuntabai Devchand Vargaye
|
1833005WL035864
|
Kuntabai Devchand Vargaye
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240300767
|
|
MRS KUNTABAI DEVACHAND VADAGAYE
|
STATE BANK OF INDIA(508548)
|
|
287
|
Salekasa
|
MH-33-005-004-001/107
(NIMBHA)
|
1833005000NRG24290220241115996
|
29/02/2024
|
kamalabai narbad bhagat
|
1833005WL035864
|
kamalabai narbad bhagat
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240300772
|
|
MRS KAMALABAI NARABAD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
288
|
Salekasa
|
MH-33-005-004-001/114
(NIMBHA)
|
1833005000NRG24290220241116000
|
29/02/2024
|
Rajventa Govindrao Lilhare
|
1833005WL035864
|
Rajventa Govindrao Lilhare
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240300741
|
|
Mr. GOVINDRAM LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
Salekasa
|
MH-33-005-004-001/120
(NIMBHA)
|
1833005000NRG24290220241116005
|
29/02/2024
|
Anusya J.Mauje
|
1833005WL035864
|
Anusya J.Mauje
|
00415
|
SBIN0005427
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115240300770
|
|
Mrs. Anusaya Kisan Mauje
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
Salekasa
|
MH-33-005-004-001/122
(NIMBHA)
|
1833005000NRG24290220241116006
|
29/02/2024
|
Anita lilhare
|
1833005WL035864
|
Anita lilhare
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240300743
|
|
Mrs. ANITABAI OMESWAR LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
Salekasa
|
MH-33-005-004-001/145
(NIMBHA)
|
1833005000NRG24290220241116013
|
29/02/2024
|
Saivantabai P Yesansure
|
1833005WL035864
|
Saivantabai P Yesansure
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240301403
|
|
MRS SAYAVANTABAI PRAKASH YESHANASURE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Salekasa
|
MH-33-005-004-001/173
(NIMBHA)
|
1833005000NRG24290220241116022
|
29/02/2024
|
Hirakan Karulal Sangode
|
1833005WL035864
|
Hirakan Karulal Sangode
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240300788
|
|
MRS HIRKANBAI KARULAL SANGODE
|
STATE BANK OF INDIA(508548)
|
|
293
|
Salekasa
|
MH-33-005-004-001/175
(NIMBHA)
|
1833005000NRG24290220241116024
|
29/02/2024
|
pramilabai waghare
|
1833005WL035864
|
pramilabai waghare
|
00415
|
SBIN0005427
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115240300771
|
|
MRS PRAMIILABAI GOPICHAN VAGPURE
|
STATE BANK OF INDIA(508548)
|
|
294
|
Salekasa
|
MH-33-005-004-001/186
(NIMBHA)
|
1833005000NRG24290220241116026
|
29/02/2024
|
radhabai sadaram raut
|
1833005WL035864
|
radhabai sadaram raut
|
00415
|
SBIN0005427
|
120
|
120
|
Processed
|
25/04/2024
|
|
A115240300781
|
|
MISS RADHANBAI SADARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
295
|
Salekasa
|
MH-33-005-004-001/187
(NIMBHA)
|
1833005000NRG24290220241116027
|
29/02/2024
|
pushapa hemraj ayeshanshure
|
1833005WL035864
|
pushapa hemraj ayeshanshure
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240300773
|
|
MISS PUSPA HEMRAJ YESANSURE
|
STATE BANK OF INDIA(508548)
|
|
296
|
Salekasa
|
MH-33-005-004-001/201
(NIMBHA)
|
1833005000NRG24290220241116030
|
29/02/2024
|
Bhagrata Gajghate
|
1833005WL035864
|
Bhagrata Gajghate
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240300742
|
|
MRS BHAGRATABAI TILAKCHAND GAJGHATE
|
STATE BANK OF INDIA(508548)
|
|
297
|
Salekasa
|
MH-33-005-004-001/201
(NIMBHA)
|
1833005000NRG24290220241116029
|
29/02/2024
|
tilakchand rajaram gajghate
|
1833005WL035864
|
tilakchand rajaram gajghate
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240301402
|
|
Mr. TILAKCHAND TANULAL GAJGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
Salekasa
|
MH-33-005-004-001/217
(NIMBHA)
|
1833005000NRG24290220241116033
|
29/02/2024
|
Khelanbai Naresh Meshram
|
1833005WL035864
|
Khelanbai Naresh Meshram
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240301408
|
|
MRS KHELAN BAI NARESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
Salekasa
|
MH-33-005-004-001/254
(NIMBHA)
|
1833005000NRG24290220241116040
|
29/02/2024
|
Someswari Krushnakumar Bhagwat
|
1833005WL035864
|
Someswari Krushnakumar Bhagwat
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240300784
|
|
MRS SOMESHWARI KRUSHNAKUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
300
|
Salekasa
|
MH-33-005-004-001/257
(NIMBHA)
|
1833005000NRG24290220241116042
|
29/02/2024
|
Indirabai Parameswar Lilhare
|
1833005WL035864
|
Indirabai Parameswar Lilhare
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240300787
|
|
MISS INDIRABAI PAMESHWAR LILHARE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Salekasa
|
MH-33-005-004-001/263
(NIMBHA)
|
1833005000NRG24290220241116045
|
29/02/2024
|
Shambati Rajkumar Ratnakar
|
1833005WL035864
|
Shambati Rajkumar Ratnakar
|
00415
|
SBIN0005427
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115240300746
|
|
MRS SAMBATTI RAJKUMAR RATNAKAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
Salekasa
|
MH-33-005-004-001/266
(NIMBHA)
|
1833005000NRG24290220241116046
|
29/02/2024
|
Maynawati Hiralal Dhekwar
|
1833005WL035864
|
Maynawati Hiralal Dhekwar
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240300739
|
|
MRS MAINABAI HIRALAL DHEKWAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
Salekasa
|
MH-33-005-004-001/269
(NIMBHA)
|
1833005000NRG24290220241116048
|
29/02/2024
|
Nirabai Tulshiram Nagpure
|
1833005WL035864
|
Nirabai Tulshiram Nagpure
|
00415
|
SBIN0005427
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115240301400
|
|
MRS NIRABAI TANULAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
304
|
Salekasa
|
MH-33-005-004-001/277
(NIMBHA)
|
1833005000NRG24290220241116049
|
29/02/2024
|
Mamta Dinesh Lande
|
1833005WL035864
|
Mamta Dinesh Lande
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240300792
|
|
MISS MAMTA DINESH LADE
|
STATE BANK OF INDIA(508548)
|
|
305
|
Salekasa
|
MH-33-005-004-001/300
(NIMBHA)
|
1833005000NRG24290220241116054
|
29/02/2024
|
Bhumita Ganesh Lade
|
1833005WL035864
|
Bhumita Ganesh Lade
|
00415
|
SBIN0005427
|
375
|
375
|
Processed
|
25/04/2024
|
|
A115240300775
|
|
BHUMITA GANESH LADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Salekasa
|
MH-33-005-004-001/318
(NIMBHA)
|
1833005000NRG24290220241116055
|
29/02/2024
|
Savita Gopal Bawankar
|
1833005WL035864
|
Savita Gopal Bawankar
|
00415
|
SBIN0005427
|
625
|
625
|
Processed
|
25/04/2024
|
|
A115240301401
|
|
MISS SAVITA GOPAL BAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
Salekasa
|
MH-33-005-004-001/322
(NIMBHA)
|
1833005000NRG24290220241116056
|
29/02/2024
|
Chanrkala Mahesh Lade
|
1833005WL035864
|
Chanrkala Mahesh Lade
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240300790
|
|
MISS CHANDRAKALA MAHESH LADE
|
STATE BANK OF INDIA(508548)
|
|
308
|
Salekasa
|
MH-33-005-004-001/329
(NIMBHA)
|
1833005000NRG24290220241116058
|
29/02/2024
|
Chyabai Knheyalal Nagpure
|
1833005WL035864
|
Chyabai Knheyalal Nagpure
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240300740
|
|
MRS CHHAYA KANHAIYALAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
309
|
Salekasa
|
MH-33-005-004-001/392
(NIMBHA)
|
1833005000NRG24290220241116068
|
29/02/2024
|
Seema Gautam Raut
|
1833005WL035864
|
Seema Gautam Raut
|
00415
|
SBIN0005427
|
130
|
130
|
Processed
|
25/04/2024
|
|
A115240300736
|
|
Seema Gautam Raut
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
310
|
Salekasa
|
MH-33-005-004-001/40
(NIMBHA)
|
1833005000NRG24290220241116070
|
29/02/2024
|
Zulanbai Lalaram Chouragade
|
1833005WL035864
|
Zulanbai Lalaram Chouragade
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240301406
|
|
Miss. Zhulanbai Lalram Chauragade
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
Salekasa
|
MH-33-005-004-001/45
(NIMBHA)
|
1833005000NRG24290220241116072
|
29/02/2024
|
kavita slhivala shende
|
1833005WL035864
|
kavita slhivala shende
|
00415
|
SBIN0005427
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115240300786
|
|
KAVITA SHIVLAL SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Salekasa
|
MH-33-005-004-001/46
(NIMBHA)
|
1833005000NRG24290220241116073
|
29/02/2024
|
shimabai vinod nandeshor
|
1833005WL035864
|
shimabai vinod nandeshor
|
00415
|
SBIN0005427
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115240300776
|
|
MRS SEEMA VINOD NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
Salekasa
|
MH-33-005-004-001/60
(NIMBHA)
|
1833005000NRG24290220241116077
|
29/02/2024
|
laxamibai shivchand vadgaye
|
1833005WL035864
|
laxamibai shivchand vadgaye
|
00415
|
SBIN0005427
|
130
|
130
|
Processed
|
25/04/2024
|
|
A115240300780
|
|
MRS LAXMIBAI SHIVCHAND WADGAYE
|
STATE BANK OF INDIA(508548)
|
|
314
|
Salekasa
|
MH-33-005-004-001/74
(NIMBHA)
|
1833005000NRG24290220241116086
|
29/02/2024
|
Indubai S Chouragade
|
1833005WL035864
|
Indubai S Chouragade
|
00415
|
SBIN0005427
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240300744
|
|
MS INDUBAI SUKHDEO CHAURAGADE
|
STATE BANK OF INDIA(508548)
|
|
315
|
Salekasa
|
MH-33-005-021-001/101
(TOYAGONDI)
|
1833005000NRG24280220241105322
|
29/02/2024
|
Surjibai Budharu Kokote
|
1833005WL035633
|
Surjibai Budharu Kokote
|
00415
|
SBIN0005427
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240300752
|
|
MRS SURAJIBAI BUDHARULAL KOKOTE
|
STATE BANK OF INDIA(508548)
|
|
316
|
Salekasa
|
MH-33-005-021-001/103
(TOYAGONDI)
|
1833005000NRG24280220241105325
|
29/02/2024
|
Radhika Nandkumar Kokote
|
1833005WL035633
|
Radhika Nandkumar Kokote
|
00415
|
SBIN0005427
|
435
|
435
|
Processed
|
25/04/2024
|
|
A115240300764
|
|
RADHIKA NANDKUMAR KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
Salekasa
|
MH-33-005-021-001/104
(TOYAGONDI)
|
1833005000NRG24280220241105326
|
29/02/2024
|
Devalabai B. Kokote
|
1833005WL035633
|
Devalabai B. Kokote
|
00415
|
SBIN0005427
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240300756
|
|
MRS DEVALABAI BHANSING KOKOTE
|
STATE BANK OF INDIA(508548)
|
|
318
|
Salekasa
|
MH-33-005-021-001/105
(TOYAGONDI)
|
1833005000NRG24280220241105327
|
29/02/2024
|
Paltin F.Padoti
|
1833005WL035633
|
Paltin F.Padoti
|
00415
|
SBIN0005427
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240300758
|
|
MRS PALTIN FAGU PADAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
Salekasa
|
MH-33-005-021-001/107
(TOYAGONDI)
|
1833005000NRG24280220241105328
|
29/02/2024
|
Goutrinbai S.Kokote
|
1833005WL035633
|
Goutrinbai S.Kokote
|
00415
|
SBIN0005427
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240300757
|
|
MRS GAUTARIBAI SUMERI KOKATE
|
STATE BANK OF INDIA(508548)
|
|
320
|
Salekasa
|
MH-33-005-021-001/111
(TOYAGONDI)
|
1833005000NRG24280220241105330
|
29/02/2024
|
Ushabai Netam
|
1833005WL035633
|
Ushabai Netam
|
00415
|
SBIN0005427
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240300751
|
|
MRS USHABAI LAKSHMAN NETAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
Salekasa
|
MH-33-005-021-001/117
(TOYAGONDI)
|
1833005000NRG24280220241105334
|
29/02/2024
|
Lalita Rajendra Sori
|
1833005WL035633
|
Lalita Rajendra Sori
|
00415
|
SBIN0005427
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240300791
|
|
MRS LALITA RAJENDRA SORI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Salekasa
|
MH-33-005-021-001/147
(TOYAGONDI)
|
1833005000NRG24280220241105338
|
29/02/2024
|
Kuntibai Bhagchand Markam
|
1833005WL035633
|
Kuntibai Bhagchand Markam
|
00415
|
SBIN0005427
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240301404
|
|
MRS KUNTIBAI BHAGCHAND MARKAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
Salekasa
|
MH-33-005-021-001/34
(TOYAGONDI)
|
1833005000NRG24280220241105347
|
29/02/2024
|
Anesh Shivkumar Sakhare
|
1833005WL035633
|
Anesh Shivkumar Sakhare
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240300782
|
|
MR ANESH SHIVKUMAR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
324
|
Salekasa
|
MH-33-005-021-001/68
(TOYAGONDI)
|
1833005000NRG24280220241105368
|
29/02/2024
|
sugratabai bhondekar
|
1833005WL035633
|
sugratabai bhondekar
|
00415
|
SBIN0005427
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240301407
|
|
SUGRATA BHURELAL BHONDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
Salekasa
|
MH-33-005-021-001/88
(TOYAGONDI)
|
1833005000NRG24280220241105380
|
29/02/2024
|
Kalendraibai Madavi
|
1833005WL035633
|
Kalendraibai Madavi
|
00415
|
SBIN0005427
|
435
|
435
|
Processed
|
25/04/2024
|
|
A115240300765
|
|
MRS KALENDRIBAI SOBHIT MADAVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Salekasa
|
MH-33-005-021-001/92
(TOYAGONDI)
|
1833005000NRG24280220241105381
|
29/02/2024
|
Rajimbai Kunjam
|
1833005WL035633
|
Rajimbai Kunjam
|
00415
|
SBIN0005427
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240300750
|
|
RAJIMBAI MAHAN KUNJAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
Salekasa
|
MH-33-005-021-001/93
(TOYAGONDI)
|
1833005000NRG24280220241105382
|
29/02/2024
|
Biranbai Gangaprasad Kokote
|
1833005WL035633
|
Biranbai Gangaprasad Kokote
|
00415
|
SBIN0005427
|
435
|
435
|
Rejected
|
24/04/2024
|
|
A115240300754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
328
|
Salekasa
|
MH-33-005-021-001/94
(TOYAGONDI)
|
1833005000NRG24280220241105384
|
29/02/2024
|
Dukalubai Salam
|
1833005WL035633
|
Dukalubai Salam
|
00415
|
SBIN0005427
|
435
|
435
|
Processed
|
25/04/2024
|
|
A115240300766
|
|
DUKALABAI MANBODI SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
Salekasa
|
MH-33-005-021-001/95
(TOYAGONDI)
|
1833005000NRG24280220241105386
|
29/02/2024
|
Haritabai Mansingh Kokote
|
1833005WL035633
|
Haritabai Mansingh Kokote
|
00415
|
SBIN0005427
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240300753
|
|
HARITABAI MANASING KOKOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
Salekasa
|
MH-33-005-021-002/244
(TOYAGONDI)
|
1833005000NRG24280220241105396
|
29/02/2024
|
Khamani Palturam Sabarsathi
|
1833005WL035633
|
Khamani Palturam Sabarsathi
|
00415
|
SBIN0005427
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240300789
|
|
MISS KHAMNI PALDURAM SABARSATHI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Salekasa
|
MH-33-005-021-002/245
(TOYAGONDI)
|
1833005000NRG24280220241105397
|
29/02/2024
|
Belasiyabai R.Badhwa
|
1833005WL035633
|
Belasiyabai R.Badhwa
|
00415
|
SBIN0005427
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240300763
|
|
MRS BELASIYA RATIRAM BAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Salekasa
|
MH-33-005-021-002/249
(TOYAGONDI)
|
1833005000NRG24280220241105399
|
29/02/2024
|
Sharda Gyaniram Arkara
|
1833005WL035633
|
Sharda Gyaniram Arkara
|
00415
|
SBIN0005427
|
435
|
435
|
Processed
|
25/04/2024
|
|
A115240300760
|
|
MRS SHARDABAI GYANIRAM ARKARA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Salekasa
|
MH-33-005-021-002/259
(TOYAGONDI)
|
1833005000NRG24280220241105401
|
29/02/2024
|
Bisanbai P.Madavi
|
1833005WL035633
|
Bisanbai P.Madavi
|
00415
|
SBIN0005427
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240300747
|
|
BISANBAI PADAMLAL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
Salekasa
|
MH-33-005-021-002/266
(TOYAGONDI)
|
1833005000NRG24280220241105402
|
29/02/2024
|
Paranbai Ajay .Badhwa
|
1833005WL035633
|
Paranbai Ajay .Badhwa
|
00415
|
SBIN0005427
|
435
|
435
|
Processed
|
25/04/2024
|
|
A115240300769
|
|
PARANBAI AJAY BAGHAWA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
Salekasa
|
MH-33-005-021-002/266-A
(TOYAGONDI)
|
1833005000NRG24280220241105403
|
29/02/2024
|
Dhanabai P.Badhwa
|
1833005WL035633
|
Dhanabai P.Badhwa
|
00415
|
SBIN0005427
|
435
|
435
|
Processed
|
25/04/2024
|
|
A115240300762
|
|
MRS DHANABAI PRATAP BAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Salekasa
|
MH-33-005-021-002/270
(TOYAGONDI)
|
1833005000NRG24280220241105404
|
29/02/2024
|
sitabai T.Madavi
|
1833005WL035633
|
sitabai T.Madavi
|
00415
|
SBIN0005427
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240300745
|
|
MRS SITABAI TEKRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Salekasa
|
MH-33-005-021-002/276
(TOYAGONDI)
|
1833005000NRG24280220241105405
|
29/02/2024
|
Sagabai J.Markam
|
1833005WL035633
|
Sagabai J.Markam
|
00415
|
SBIN0005427
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240300748
|
|
MRS SAGABAI JAGDEV MARKAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
Salekasa
|
MH-33-005-021-002/282
(TOYAGONDI)
|
1833005000NRG24280220241105407
|
29/02/2024
|
Ramkuvarbai J.Baghade
|
1833005WL035633
|
Ramkuvarbai J.Baghade
|
00415
|
SBIN0005427
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240300749
|
|
MRS RAJKUVARBAI JITLAL BAGHADE
|
STATE BANK OF INDIA(508548)
|
|
339
|
Salekasa
|
MH-33-005-021-002/297-A
(TOYAGONDI)
|
1833005000NRG24280220241105412
|
29/02/2024
|
Jayabai M.Sonboire
|
1833005WL035633
|
Jayabai M.Sonboire
|
00415
|
SBIN0005427
|
145
|
145
|
Processed
|
25/04/2024
|
|
A115240301405
|
|
MRS JAMABAI MAGHANLAL SONBOIR
|
STATE BANK OF INDIA(508548)
|
|
340
|
Salekasa
|
MH-33-005-021-002/297-A
(TOYAGONDI)
|
1833005000NRG24280220241105411
|
29/02/2024
|
Magnlal J. Sonboir
|
1833005WL035633
|
Magnlal J. Sonboir
|
00415
|
SBIN0005427
|
290
|
290
|
Processed
|
25/04/2024
|
|
A115240300777
|
|
MR MAGHANLAL JETHU SONABOIR
|
STATE BANK OF INDIA(508548)
|
|
341
|
Salekasa
|
MH-33-005-021-002/299
(TOYAGONDI)
|
1833005000NRG24280220241105413
|
29/02/2024
|
Siyabai Biharilal Arkara
|
1833005WL035633
|
Siyabai Biharilal Arkara
|
00415
|
SBIN0005427
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240300759
|
|
MRS SIYABAI BIHARILAL ARKARA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Salekasa
|
MH-33-005-021-002/332
(TOYAGONDI)
|
1833005000NRG24280220241105416
|
29/02/2024
|
Chamrinba S. HIlami
|
1833005WL035633
|
Chamrinba S. HIlami
|
00415
|
SBIN0005427
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240300761
|
|
MRS CHAMARINBAI SUBHELAL HIDHAMI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Salekasa
|
MH-33-005-021-002/350
(TOYAGONDI)
|
1833005000NRG24280220241105419
|
29/02/2024
|
Johari Saheshrao Daro
|
1833005WL035633
|
Johari Saheshrao Daro
|
00415
|
SBIN0005427
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240300779
|
|
MR JHORILAL SHESHRAM DARRO
|
STATE BANK OF INDIA(508548)
|
|
344
|
Salekasa
|
MH-33-005-030-001/238
(SONPURI)
|
1833005000NRG24290220241115988
|
29/02/2024
|
Hiranbai machchirke
|
1833005WL035863
|
Hiranbai machchirke
|
00415
|
SBIN0005427
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240300737
|
|
MRS HIRANBAI MACHHIRKE
|
STATE BANK OF INDIA(508548)
|
|
345
|
Salekasa
|
MH-33-005-030-001/238
(SONPURI)
|
1833005000NRG24290220241115987
|
29/02/2024
|
Zanaklal Adaku Machhirke
|
1833005WL035863
|
Zanaklal Adaku Machhirke
|
00415
|
SBIN0005427
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240301437
|
|
MR ZANAKLAL MACHHIRKE
|
STATE BANK OF INDIA(508548)
|
|
346
|
Salekasa
|
MH-33-005-030-001/257
(SONPURI)
|
1833005000NRG24290220241115989
|
29/02/2024
|
Shushila Bhumeshwar Machhirke
|
1833005WL035863
|
Shushila Bhumeshwar Machhirke
|
00415
|
SBIN0005427
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240300778
|
|
MISS SUSHILA BHUMESHWAR MACHHIRKE
|
STATE BANK OF INDIA(508548)
|
|
347
|
Salekasa
|
MH-33-005-030-001/29
(SONPURI)
|
1833005000NRG24290220241116099
|
29/02/2024
|
narayan Balakdas sangode
|
1833005WL035865
|
narayan Balakdas sangode
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240300738
|
|
MR NARAYANDAS BALAKDAS SANGODE
|
STATE BANK OF INDIA(508548)
|
|
348
|
Salekasa
|
MH-33-005-030-001/586
(SONPURI)
|
1833005000NRG24290220241116101
|
29/02/2024
|
Sheshram Gyaniram Machhirke
|
1833005WL035865
|
Sheshram Gyaniram Machhirke
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240300774
|
|
MR SHESHRAM GYANIRAM MACHHIRKE
|
STATE BANK OF INDIA(508548)
|
|
349
|
Salekasa
|
MH-33-005-030-001/726
(SONPURI)
|
1833005000NRG24290220241115990
|
29/02/2024
|
Leelabai Domeshvar Machhirke
|
1833005WL035863
|
Leelabai Domeshvar Machhirke
|
00415
|
SBIN0005427
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240300783
|
|
MRS LEELABAI DOMESHWAR MACHHIRKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45092
|
45092
|
|
|
|
|
|
|
|
|
350
|
Salekasa
|
MH-33-005-004-001/101
(NIMBHA)
|
1833005000NRG24290220241115992
|
29/02/2024
|
Dilichand J.Rahagdale
|
1833005WL035864
|
Dilichand J.Rahagdale
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240300809
|
|
DILICHAND JAGANNATH RAHANGDALE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
Salekasa
|
MH-33-005-004-001/103
(NIMBHA)
|
1833005000NRG24290220241115994
|
29/02/2024
|
Deochand R.Wargaye
|
1833005WL035864
|
Deochand R.Wargaye
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240301333
|
|
DEVCHAND RATIRAM WADGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
Salekasa
|
MH-33-005-004-001/12
(NIMBHA)
|
1833005000NRG24290220241116004
|
29/02/2024
|
shushilabai shakhare
|
1833005WL035864
|
shushilabai shakhare
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240300805
|
|
SUSHILA TUKARAM SAKHRE & TUKARAM LAKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
Salekasa
|
MH-33-005-004-001/3
(NIMBHA)
|
1833005000NRG24290220241116053
|
29/02/2024
|
Biranbai Bawankar
|
1833005WL035864
|
Biranbai Bawankar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240301336
|
|
Mrs. BIRANBAI SAMPAT BAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
Salekasa
|
MH-33-005-004-001/76
(NIMBHA)
|
1833005000NRG24290220241116088
|
29/02/2024
|
Fakan Laxman Rahangdale
|
1833005WL035864
|
Fakan Laxman Rahangdale
|
00540
|
BKID0WAINGB
|
260
|
260
|
Processed
|
25/04/2024
|
|
A115240300798
|
|
FEKANBAI LAXMAN RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
Salekasa
|
MH-33-005-021-001/1
(TOYAGONDI)
|
1833005000NRG24280220241105319
|
29/02/2024
|
gangarm shakhare
|
1833005WL035633
|
gangarm shakhare
|
00540
|
BKID0WAINGB
|
435
|
435
|
Processed
|
25/04/2024
|
|
A115240301335
|
|
GANGARAM KAWDUJI SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
Salekasa
|
MH-33-005-021-001/1
(TOYAGONDI)
|
1833005000NRG24280220241105320
|
29/02/2024
|
Wandana Gangaram sakhare
|
1833005WL035633
|
Wandana Gangaram sakhare
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240301330
|
|
VANDANA GANGARAM SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
Salekasa
|
MH-33-005-021-001/1-A
(TOYAGONDI)
|
1833005000NRG24280220241105321
|
29/02/2024
|
Dharmshila Gyaniram Sakhare
|
1833005WL035633
|
Dharmshila Gyaniram Sakhare
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240300513
|
|
DHARMSHILA DNYANIRAM SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
Salekasa
|
MH-33-005-021-001/11
(TOYAGONDI)
|
1833005000NRG24280220241105329
|
29/02/2024
|
Parbati D.Ratone
|
1833005WL035633
|
Parbati D.Ratone
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240301436
|
|
PARBATI DEOCHAND RATONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
Salekasa
|
MH-33-005-021-001/113-A
(TOYAGONDI)
|
1833005000NRG24280220241105332
|
29/02/2024
|
Hembai Munnulal Netam
|
1833005WL035633
|
Hembai Munnulal Netam
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240300516
|
|
HEMBAI MUNNULAL NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
Salekasa
|
MH-33-005-021-001/12
(TOYAGONDI)
|
1833005000NRG24280220241105335
|
29/02/2024
|
Bhagaratabai Sriram Vatti
|
1833005WL035633
|
Bhagaratabai Sriram Vatti
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240300511
|
|
Mrs. BHAGRATA SHREERAM VATTI
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
Salekasa
|
MH-33-005-021-001/12-A
(TOYAGONDI)
|
1833005000NRG24280220241105336
|
29/02/2024
|
Amrita Dinesh Vatti
|
1833005WL035633
|
Amrita Dinesh Vatti
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
25/04/2024
|
|
A115240301331
|
|
AMRUTABAI DINESH VATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
Salekasa
|
MH-33-005-021-001/13
(TOYAGONDI)
|
1833005000NRG24280220241105337
|
29/02/2024
|
Nathu pusam
|
1833005WL035633
|
Nathu pusam
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
25/04/2024
|
|
A115240301398
|
|
NATTHU PARASRAM PUSAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
Salekasa
|
MH-33-005-021-001/15
(TOYAGONDI)
|
1833005000NRG24280220241105339
|
29/02/2024
|
Gotar Lautare
|
1833005WL035633
|
Gotar Lautare
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240300803
|
|
GOTARBAI MANSINGH LAUTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
Salekasa
|
MH-33-005-021-001/16
(TOYAGONDI)
|
1833005000NRG24280220241105340
|
29/02/2024
|
Jaiwantabai Ramlal Sakhare
|
1833005WL035633
|
Jaiwantabai Ramlal Sakhare
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240301395
|
|
JAYWANTA RAMLAL SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
365
|
Salekasa
|
MH-33-005-021-001/24
(TOYAGONDI)
|
1833005000NRG24280220241105343
|
29/02/2024
|
Devidas Tukaram Banothe
|
1833005WL035633
|
Devidas Tukaram Banothe
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240300794
|
|
DEVIDAS TUKARAM BANOTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
Salekasa
|
MH-33-005-021-001/24-A
(TOYAGONDI)
|
1833005000NRG24280220241105344
|
29/02/2024
|
Lilabai Yograj Banothe
|
1833005WL035633
|
Lilabai Yograj Banothe
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240301397
|
|
LILABAI YOGRAJ BANOTHE
|
CANARA BANK(508532)
|
|
367
|
Salekasa
|
MH-33-005-021-001/29
(TOYAGONDI)
|
1833005000NRG24280220241105345
|
29/02/2024
|
Anita C. Lilahare
|
1833005WL035633
|
Anita C. Lilahare
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240301334
|
|
ANITABAI CHINILAL LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
Salekasa
|
MH-33-005-021-001/34
(TOYAGONDI)
|
1833005000NRG24280220241105346
|
29/02/2024
|
Sangita Shivkumar Sakhare
|
1833005WL035633
|
Sangita Shivkumar Sakhare
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240301332
|
|
SANGITABAI SHIVKUMAR SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
Salekasa
|
MH-33-005-021-001/36
(TOYAGONDI)
|
1833005000NRG24280220241105348
|
29/02/2024
|
Rayabai R. Uaike
|
1833005WL035633
|
Rayabai R. Uaike
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240300806
|
|
RAYABAI RAMA UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
Salekasa
|
MH-33-005-021-001/39
(TOYAGONDI)
|
1833005000NRG24280220241105349
|
29/02/2024
|
Nirashabai Budharam madavi
|
1833005WL035633
|
Nirashabai Budharam madavi
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240300795
|
|
Nirashabai Budharam madavi
|
INDUSIND BANK(607189)
|
|
371
|
Salekasa
|
MH-33-005-021-001/39
(TOYAGONDI)
|
1833005000NRG24280220241105350
|
29/02/2024
|
Subhash Budharam Madavi
|
1833005WL035633
|
Subhash Budharam Madavi
|
00540
|
BKID0WAINGB
|
580
|
580
|
Rejected
|
24/04/2024
|
|
A115240300804
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
372
|
Salekasa
|
MH-33-005-021-001/47
(TOYAGONDI)
|
1833005000NRG24280220241105351
|
29/02/2024
|
Lilavati Balaram Randive
|
1833005WL035633
|
Lilavati Balaram Randive
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240301329
|
|
MORGHADE LILABAI YASHVANRAO
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
373
|
Salekasa
|
MH-33-005-021-001/48
(TOYAGONDI)
|
1833005000NRG24280220241105352
|
29/02/2024
|
Ramkalibai F Hiyar
|
1833005WL035633
|
Ramkalibai F Hiyar
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240300807
|
|
RAMKALI FULDAS HIMAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
Salekasa
|
MH-33-005-021-001/49
(TOYAGONDI)
|
1833005000NRG24280220241105354
|
29/02/2024
|
Mohanlal Khemchand Banothe
|
1833005WL035633
|
Mohanlal Khemchand Banothe
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240300801
|
|
MOHAN KHEMCHAND BANOTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
Salekasa
|
MH-33-005-021-001/49
(TOYAGONDI)
|
1833005000NRG24280220241105353
|
29/02/2024
|
Somatti Mohanlal Banothe
|
1833005WL035633
|
Somatti Mohanlal Banothe
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240300520
|
|
SOMBATI MOHANLAL BANOTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
Salekasa
|
MH-33-005-021-001/5
(TOYAGONDI)
|
1833005000NRG24280220241105355
|
29/02/2024
|
Kuwarlal Shalikram Lanjewar
|
1833005WL035633
|
Kuwarlal Shalikram Lanjewar
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240301337
|
|
KUWARLAL SHALIKRAM LANJEWAR & SATYABHAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
Salekasa
|
MH-33-005-021-001/51
(TOYAGONDI)
|
1833005000NRG24280220241105357
|
29/02/2024
|
Kantabai R. Sagrkar
|
1833005WL035633
|
Kantabai R. Sagrkar
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240300512
|
|
KANTABAI RAJKUMAR SAGARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
Salekasa
|
MH-33-005-021-001/54
(TOYAGONDI)
|
1833005000NRG24280220241105358
|
29/02/2024
|
Jyoti A. Sakhre
|
1833005WL035633
|
Jyoti A. Sakhre
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240300510
|
|
JYOTI ASHOK SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
Salekasa
|
MH-33-005-021-001/58
(TOYAGONDI)
|
1833005000NRG24280220241105360
|
29/02/2024
|
Kuvalal S.Lilhare
|
1833005WL035633
|
Kuvalal S.Lilhare
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240301399
|
|
KUWARLAL SUKCHAND LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
Salekasa
|
MH-33-005-021-001/6
(TOYAGONDI)
|
1833005000NRG24280220241105361
|
29/02/2024
|
Champabai Parasram Shhare
|
1833005WL035633
|
Champabai Parasram Shhare
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240301342
|
|
CHAMPABAI PARASRAM SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
381
|
Salekasa
|
MH-33-005-021-001/61
(TOYAGONDI)
|
1833005000NRG24280220241105362
|
29/02/2024
|
Amardas Dekwar
|
1833005WL035633
|
Amardas Dekwar
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240300800
|
|
AMARDAS BARIKRAM DHEKWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
382
|
Salekasa
|
MH-33-005-021-001/655
(TOYAGONDI)
|
1833005000NRG24280220241105363
|
29/02/2024
|
Purnabai Amrutlal Uprade
|
1833005WL035633
|
Purnabai Amrutlal Uprade
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240301338
|
|
PURNABAI AMRUTLAL UPRADE / MR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
Salekasa
|
MH-33-005-021-001/668
(TOYAGONDI)
|
1833005000NRG24280220241105364
|
29/02/2024
|
Parwatabai Bhayalal Bhalavi
|
1833005WL035633
|
Parwatabai Bhayalal Bhalavi
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240301393
|
|
PARVATIBAI BHAIYALAL BHALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
Salekasa
|
MH-33-005-021-001/67
(TOYAGONDI)
|
1833005000NRG24280220241105365
|
29/02/2024
|
Chandrakala Shyamlal Bhalavi
|
1833005WL035633
|
Chandrakala Shyamlal Bhalavi
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240301327
|
|
CHANDRAKALA HIRALAL BHALAWI.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
Salekasa
|
MH-33-005-021-001/673
(TOYAGONDI)
|
1833005000NRG24280220241105366
|
29/02/2024
|
Bartanin Shatosh Budhazaliya
|
1833005WL035633
|
Bartanin Shatosh Budhazaliya
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240301341
|
|
BARATNIN SANTOSH BURAZALIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
Salekasa
|
MH-33-005-021-001/674
(TOYAGONDI)
|
1833005000NRG24280220241105367
|
29/02/2024
|
Rajkuvar Ramu Nagpure
|
1833005WL035633
|
Rajkuvar Ramu Nagpure
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240300810
|
|
RAJKUWERBAI RAMU NAGPURE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
Salekasa
|
MH-33-005-021-001/69
(TOYAGONDI)
|
1833005000NRG24280220241105369
|
29/02/2024
|
ankal pandare
|
1833005WL035633
|
ankal pandare
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240301344
|
|
ANKAL SHIVLU PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
Salekasa
|
MH-33-005-021-001/69
(TOYAGONDI)
|
1833005000NRG24280220241105370
|
29/02/2024
|
Lalita Akant Pandhare
|
1833005WL035633
|
Lalita Akant Pandhare
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240300797
|
|
LALITA AKALSINGH PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
Salekasa
|
MH-33-005-021-001/70
(TOYAGONDI)
|
1833005000NRG24280220241105371
|
29/02/2024
|
Dharamdas K. Banothe
|
1833005WL035633
|
Dharamdas K. Banothe
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240300793
|
|
DHARAMDAS KHEMCHAND BANOTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
Salekasa
|
MH-33-005-021-001/70
(TOYAGONDI)
|
1833005000NRG24280220241105372
|
29/02/2024
|
Jankibai D. Banothe
|
1833005WL035633
|
Jankibai D. Banothe
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240300808
|
|
JANKI DHARAMDAS BANOTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
391
|
Salekasa
|
MH-33-005-021-001/74
(TOYAGONDI)
|
1833005000NRG24280220241105373
|
29/02/2024
|
Amardas K.Ratone
|
1833005WL035633
|
Amardas K.Ratone
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240300799
|
|
AMRDAS KEJULAL RATONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
Salekasa
|
MH-33-005-021-001/74
(TOYAGONDI)
|
1833005000NRG24280220241105374
|
29/02/2024
|
Sonakibai Amardas .Ratone
|
1833005WL035633
|
Sonakibai Amardas .Ratone
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240300811
|
|
SONKIBAI AMARDAS RATONE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
Salekasa
|
MH-33-005-021-001/78-A
(TOYAGONDI)
|
1833005000NRG24280220241105375
|
29/02/2024
|
Bhumika Santosh Bhondekar
|
1833005WL035633
|
Bhumika Santosh Bhondekar
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240300796
|
|
Miss. Bhumika Santosh Bhondekar
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
Salekasa
|
MH-33-005-021-001/83
(TOYAGONDI)
|
1833005000NRG24280220241105377
|
29/02/2024
|
Fhulesvri M. Machchirke
|
1833005WL035633
|
Fhulesvri M. Machchirke
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240300802
|
|
FULESHWARI MISHRILAL MACCHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
395
|
Salekasa
|
MH-33-005-021-001/86-A
(TOYAGONDI)
|
1833005000NRG24280220241105379
|
29/02/2024
|
Hamita Revalal Madavi
|
1833005WL035633
|
Hamita Revalal Madavi
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240300518
|
|
HAMITA REVALAL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
396
|
Salekasa
|
MH-33-005-021-001/95
(TOYAGONDI)
|
1833005000NRG24280220241105385
|
29/02/2024
|
Ankalin Akatram Kokote
|
1833005WL035633
|
Ankalin Akatram Kokote
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240300515
|
|
ANKALIBAI AKATLAL KOKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
Salekasa
|
MH-33-005-021-001/96
(TOYAGONDI)
|
1833005000NRG24280220241105387
|
29/02/2024
|
Sonkuwar Narayan Netam
|
1833005WL035633
|
Sonkuwar Narayan Netam
|
00540
|
BKID0WAINGB
|
435
|
435
|
Processed
|
25/04/2024
|
|
A115240301394
|
|
SONKUWARBAI NARAYAN NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
398
|
Salekasa
|
MH-33-005-021-001/97
(TOYAGONDI)
|
1833005000NRG24280220241105388
|
29/02/2024
|
Ramkumari B.Kumbhare
|
1833005WL035633
|
Ramkumari B.Kumbhare
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240300517
|
|
RAMKUMARI BHAGSINGH KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
Salekasa
|
MH-33-005-021-001/98
(TOYAGONDI)
|
1833005000NRG24280220241105389
|
29/02/2024
|
Ankalin L.Netam
|
1833005WL035633
|
Ankalin L.Netam
|
00540
|
BKID0WAINGB
|
145
|
145
|
Processed
|
25/04/2024
|
|
A115240300514
|
|
AKALINBAI LAKHAN NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
Salekasa
|
MH-33-005-021-002/223
(TOYAGONDI)
|
1833005000NRG24280220241105391
|
29/02/2024
|
Manabai J. Dhanusban
|
1833005WL035633
|
Manabai J. Dhanusban
|
00540
|
BKID0WAINGB
|
435
|
435
|
Processed
|
25/04/2024
|
|
A115240301325
|
|
MAINABAI JAGANNATH DHANUSBAN.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
401
|
Salekasa
|
MH-33-005-021-002/228
(TOYAGONDI)
|
1833005000NRG24280220241105392
|
29/02/2024
|
Endrabai K.Dhanushban
|
1833005WL035633
|
Endrabai K.Dhanushban
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240301326
|
|
INDRABAI KUNDULAL DHANUSHBAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
Salekasa
|
MH-33-005-021-002/229
(TOYAGONDI)
|
1833005000NRG24280220241105393
|
29/02/2024
|
Basakhinbai M.Netam
|
1833005WL035633
|
Basakhinbai M.Netam
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240300812
|
|
VAISHAKHIN MAHESH NETAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
Salekasa
|
MH-33-005-021-002/255
(TOYAGONDI)
|
1833005000NRG24280220241105400
|
29/02/2024
|
Mehtarinbai L.Arkara
|
1833005WL035633
|
Mehtarinbai L.Arkara
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240301340
|
|
MEHATARIN LAKHANLAL ARAKARA MR LAKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
404
|
Salekasa
|
MH-33-005-021-002/280
(TOYAGONDI)
|
1833005000NRG24280220241105406
|
29/02/2024
|
Rukhmani Rameshwar Sonbrasa
|
1833005WL035633
|
Rukhmani Rameshwar Sonbrasa
|
00540
|
BKID0WAINGB
|
435
|
435
|
Processed
|
25/04/2024
|
|
A115240301328
|
|
RUKHMANI RAMESHWER SONBARSA.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
Salekasa
|
MH-33-005-021-002/285
(TOYAGONDI)
|
1833005000NRG24280220241105408
|
29/02/2024
|
Bisobai Premlal Dhanushban
|
1833005WL035633
|
Bisobai Premlal Dhanushban
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240300519
|
|
BISOBAI PREMLAL DHANUABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
Salekasa
|
MH-33-005-021-002/294
(TOYAGONDI)
|
1833005000NRG24280220241105409
|
29/02/2024
|
Kamlabai R.Lilhare
|
1833005WL035633
|
Kamlabai R.Lilhare
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240300508
|
|
MISS KAMLABAI RAMDAS LILHARE
|
STATE BANK OF INDIA(508548)
|
|
407
|
Salekasa
|
MH-33-005-021-002/306
(TOYAGONDI)
|
1833005000NRG24280220241105414
|
29/02/2024
|
Amarlal Jethu Sonboir
|
1833005WL035633
|
Amarlal Jethu Sonboir
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
25/04/2024
|
|
A115240301396
|
|
AMARALAL JETHU SONBOIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
408
|
Salekasa
|
MH-33-005-021-002/335
(TOYAGONDI)
|
1833005000NRG24280220241105417
|
29/02/2024
|
Anusays D. Vatti
|
1833005WL035633
|
Anusays D. Vatti
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240300509
|
|
ANUSAYA DINESH WATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
409
|
Salekasa
|
MH-33-005-021-002/348
(TOYAGONDI)
|
1833005000NRG24280220241105418
|
29/02/2024
|
Lalitabai Pawan Darro
|
1833005WL035633
|
Lalitabai Pawan Darro
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240301339
|
|
LALITA PAWAN DARRO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
410
|
Salekasa
|
MH-33-005-040-002/795
(PIPRIYA)
|
1833005000NRG24290220241115039
|
29/02/2024
|
Tarabai Sobhelal Damahe
|
1833005WL035814
|
Tarabai Sobhelal Damahe
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240301343
|
|
TARABAI SHOBHELAL DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43476
|
43476
|
|
|
|
|
|
|
|
|
411
|
Salekasa
|
MH-33-005-004-001/63
(NIMBHA)
|
1833005000NRG24290220241116078
|
29/02/2024
|
Bhaganbai Bhratlal Bisen
|
1833005WL035864
|
Bhaganbai Bhratlal Bisen
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115240300650
|
|
BHAGANBAI BHARATLAL BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Salekasa
|
MH-33-005-004-001/72
(NIMBHA)
|
1833005000NRG24290220241116084
|
29/02/2024
|
Sunil Kewalram Sakhare
|
1833005WL035864
|
Sunil Kewalram Sakhare
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
25/04/2024
|
|
A115240300649
|
|
SUNIL KEWALRAM SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Salekasa
|
MH-33-005-004-001/97
(NIMBHA)
|
1833005000NRG24290220241116095
|
29/02/2024
|
Shomanbai Shrichand Parasgaye
|
1833005WL035864
|
Shomanbai Shrichand Parasgaye
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240300646
|
|
SOGANBAI SRICHAND PARASGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Salekasa
|
MH-33-005-033-001/182-A
(BIJEPAR)
|
1833005000NRG24280220241105967
|
29/02/2024
|
Rajkumar Mansingh Tekam
|
1833005WL035639
|
Rajkumar Mansingh Tekam
|
00691
|
IPOS0000001
|
139
|
139
|
Processed
|
25/04/2024
|
|
A115240300648
|
|
RAJKUMAR MANSINGH TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Salekasa
|
MH-33-005-033-001/36
(BIJEPAR)
|
1833005000NRG24280220241106053
|
29/02/2024
|
Urmila Jiyalal Markam
|
1833005WL035639
|
Urmila Jiyalal Markam
|
00691
|
IPOS0000001
|
840
|
840
|
Rejected
|
24/04/2024
|
|
A115240300647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
416
|
Salekasa
|
MH-33-005-033-001/615
(BIJEPAR)
|
1833005000NRG24280220241106086
|
29/02/2024
|
Kanti Vinod Tekam
|
1833005WL035639
|
Kanti Vinod Tekam
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
25/04/2024
|
|
A115240300644
|
|
Mrs. KRANTI VINOD TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
Salekasa
|
MH-33-005-033-001/740
(BIJEPAR)
|
1833005000NRG24280220241106130
|
29/02/2024
|
Maya Radheshyam Ilpate
|
1833005WL035639
|
Maya Radheshyam Ilpate
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115240300645
|
|
MAYA RADHESHYAM ILPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Salekasa
|
MH-33-005-033-001/740
(BIJEPAR)
|
1833005000NRG24280220241106129
|
29/02/2024
|
Radheshyam Gyaniram Ilpate
|
1833005WL035639
|
Radheshyam Gyaniram Ilpate
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
25/04/2024
|
|
A115240300643
|
|
RADHESHYAM GYANIRAM ILPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4476
|
4476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339748
|
339748
|
|
|
|
|
|
|
|