|
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-33-005-004-001/137
(NIMBHA)
|
1833005000NRG24120120240793143
|
15/01/2024
|
Laleswari chaudhari
|
1833005WL030145
|
Laleswari chaudhari
|
00051
|
MAHB0000554
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
A076240031848
|
|
Mrs. LILESHWARI PRAKASHA CHOUDHRI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-004-001/150
(NIMBHA)
|
1833005000NRG24120120240793144
|
15/01/2024
|
Deomanbai pardhi
|
1833005WL030145
|
Deomanbai pardhi
|
00051
|
MAHB0000554
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
A076240032932
|
|
Mrs. DAEVANTABAI SHOBHELAL PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-004-001/150
(NIMBHA)
|
1833005000NRG24120120240793145
|
15/01/2024
|
devagan chiteshor pardhi
|
1833005WL030145
|
devagan chiteshor pardhi
|
00051
|
MAHB0000554
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
A076240031856
|
|
Mrs. DEVANGANBAI CHINTESHWAR PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-004-001/207
(NIMBHA)
|
1833005000NRG24120120240793147
|
15/01/2024
|
sunita Tarkeshwar Lilhare
|
1833005WL030145
|
sunita Tarkeshwar Lilhare
|
00051
|
MAHB0000554
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
A076240019028
|
|
MRS SUNITA TARAKESHRWAR LILHARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Salekasa
|
MH-33-005-004-001/229
(NIMBHA)
|
1833005000NRG24120120240793158
|
15/01/2024
|
dhurpatabai shreeram dhurve
|
1833005WL030146
|
dhurpatabai shreeram dhurve
|
00051
|
MAHB0000554
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240032963
|
|
Mrs. DHURUPTABAI SHRIRAM DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-004-001/241
(NIMBHA)
|
1833005000NRG24120120240793148
|
15/01/2024
|
nanan bharatlala sarnagat
|
1833005WL030145
|
nanan bharatlala sarnagat
|
00051
|
MAHB0000554
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240031852
|
|
Mrs. LILABAI BHARATLAL SHARANAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-004-001/261
(NIMBHA)
|
1833005000NRG24120120240793150
|
15/01/2024
|
Hansula Chamrulal Banote
|
1833005WL030145
|
Hansula Chamrulal Banote
|
00051
|
MAHB0000554
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
A076240033077
|
|
Mrs. HANSULA CHAMARULAL BANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-004-001/355
(NIMBHA)
|
1833005000NRG24120120240793152
|
15/01/2024
|
Lalitabai Lalchand Wadgaye
|
1833005WL030145
|
Lalitabai Lalchand Wadgaye
|
00051
|
MAHB0000554
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
A076240032761
|
|
Mrs. LALITABAI LALCHAND WADGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-004-001/361
(NIMBHA)
|
1833005000NRG24120120240793153
|
15/01/2024
|
Durgabai Amarchand Wadgaye
|
1833005WL030145
|
Durgabai Amarchand Wadgaye
|
00051
|
MAHB0000554
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
A076240018985
|
|
Miss. DURGABAI AMARCHAND WADGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-004-001/70
(NIMBHA)
|
1833005000NRG24120120240793155
|
15/01/2024
|
ayogita ayadorao gajghate
|
1833005WL030145
|
ayogita ayadorao gajghate
|
00051
|
MAHB0000554
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
A076240032826
|
|
YOGITA YADORAO GAJGHATE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
Salekasa
|
MH-33-005-004-001/99
(NIMBHA)
|
1833005000NRG24120120240793157
|
15/01/2024
|
Sayanbai J.Marskolhe
|
1833005WL030145
|
Sayanbai J.Marskolhe
|
00051
|
MAHB0000554
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
A076240032768
|
|
Mrs. SAYANBAI JAGESHWAR MARASKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-007-001/172
(LOHARA)
|
1833005000NRG24120120240795784
|
15/01/2024
|
Asha Rakesh Rahangdale
|
1833005WL030249
|
Asha Rakesh Rahangdale
|
00051
|
MAHB0000554
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240032728
|
|
Miss. ASHA RAKESH RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-007-001/174
(LOHARA)
|
1833005000NRG24120120240795787
|
15/01/2024
|
Gitabai rahangdale
|
1833005WL030249
|
Gitabai rahangdale
|
00051
|
MAHB0000554
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240031855
|
|
Mrs. GEETABAI JAGDISH RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-007-001/185
(LOHARA)
|
1833005000NRG24120120240795794
|
15/01/2024
|
latabai taram
|
1833005WL030249
|
latabai taram
|
00051
|
MAHB0000554
|
336
|
336
|
Processed
|
16/03/2024
|
|
A076240032840
|
|
Latabai Shyamraw Taram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
Salekasa
|
MH-33-005-007-001/193
(LOHARA)
|
1833005000NRG24120120240795800
|
15/01/2024
|
kavita ravindra lamkase
|
1833005WL030249
|
kavita ravindra lamkase
|
00051
|
MAHB0000554
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240032995
|
|
Mr. RAVINDRA BHARATLAL LAMBKASE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-007-001/420
(LOHARA)
|
1833005000NRG24120120240795833
|
15/01/2024
|
sukram dukru madavi
|
1833005WL030249
|
sukram dukru madavi
|
00051
|
MAHB0000554
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240032820
|
|
Mr. SUKHRAM DUKRU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-007-001/450
(LOHARA)
|
1833005000NRG24120120240795852
|
15/01/2024
|
ramitabai pandhram
|
1833005WL030249
|
ramitabai pandhram
|
00051
|
MAHB0000554
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240031816
|
|
Mrs. RAMITA KUWARLAL PANDHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-007-001/454
(LOHARA)
|
1833005000NRG24120120240795855
|
15/01/2024
|
Urmila Shobhelal Meshram
|
1833005WL030249
|
Urmila Shobhelal Meshram
|
00051
|
MAHB0000554
|
112
|
112
|
Processed
|
16/03/2024
|
|
A076240032975
|
|
Mrs. URMILA SHOBHELAL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-007-001/469
(LOHARA)
|
1833005000NRG24120120240795867
|
15/01/2024
|
Sevabai Sadashiv Kerzarkar
|
1833005WL030249
|
Sevabai Sadashiv Kerzarkar
|
00051
|
MAHB0000554
|
112
|
112
|
Processed
|
16/03/2024
|
|
A076240033037
|
|
Mrs. SEVABAI SADASHIV KERZARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-007-001/475
(LOHARA)
|
1833005000NRG24120120240795872
|
15/01/2024
|
Manoj Nanulal Gutam
|
1833005WL030249
|
Manoj Nanulal Gutam
|
00051
|
MAHB0000554
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240032733
|
|
Mr. Manoj Nanulal Gautam
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-007-001/480
(LOHARA)
|
1833005000NRG24120120240795874
|
15/01/2024
|
Gitabai Sampat Dhavre
|
1833005WL030249
|
Gitabai Sampat Dhavre
|
00051
|
MAHB0000554
|
112
|
112
|
Processed
|
16/03/2024
|
|
A076240032843
|
|
Mrs. GITABAI SAMPAT DHAVRE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-007-001/485
(LOHARA)
|
1833005000NRG24120120240795878
|
15/01/2024
|
diwya krishana madavi
|
1833005WL030249
|
diwya krishana madavi
|
00051
|
MAHB0000554
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240032865
|
|
Mrs. DIVYA KRUSHNA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-007-001/487
(LOHARA)
|
1833005000NRG24120120240795879
|
15/01/2024
|
Harichand Tekal Bhoyar
|
1833005WL030249
|
Harichand Tekal Bhoyar
|
00051
|
MAHB0000554
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240032841
|
|
Mr. HARICHAND DHEKAL BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-007-001/505
(LOHARA)
|
1833005000NRG24120120240795891
|
15/01/2024
|
Kavita Ramkrushna Urkude
|
1833005WL030249
|
Kavita Ramkrushna Urkude
|
00051
|
MAHB0000554
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240032866
|
|
Miss. Kavitabai Ramkrushna Urkude
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-007-001/508
(LOHARA)
|
1833005000NRG24120120240795893
|
15/01/2024
|
Kamlabai M. Chaudhari
|
1833005WL030249
|
Kamlabai M. Chaudhari
|
00051
|
MAHB0000554
|
224
|
224
|
Processed
|
16/03/2024
|
|
A076240032787
|
|
KAMLABAI MANGRU CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Salekasa
|
MH-33-005-007-001/586
(LOHARA)
|
1833005000NRG24120120240795910
|
15/01/2024
|
Lalita Netaram Urkude
|
1833005WL030249
|
Lalita Netaram Urkude
|
00051
|
MAHB0000554
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240033069
|
|
Mrs. LALITA NETRAM URKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-025-001/105
(DHANOLI)
|
1833005000NRG24120120240793259
|
15/01/2024
|
Rayanbai Gopal Meshram
|
1833005WL030152
|
Rayanbai Gopal Meshram
|
00051
|
MAHB0000554
|
876
|
876
|
Rejected
|
16/03/2024
|
|
A076240033957
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
Salekasa
|
MH-33-005-025-001/108
(DHANOLI)
|
1833005000NRG24120120240793261
|
15/01/2024
|
Fulwanta Parashram Neware
|
1833005WL030152
|
Fulwanta Parashram Neware
|
00051
|
MAHB0000554
|
876
|
876
|
Processed
|
16/03/2024
|
|
A076240033023
|
|
Miss. FULVANTABAI PARASRAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-025-001/11
(DHANOLI)
|
1833005000NRG24120120240793262
|
15/01/2024
|
Kavita Kabirdas Mesaram
|
1833005WL030152
|
Kavita Kabirdas Mesaram
|
00051
|
MAHB0000554
|
584
|
584
|
Processed
|
16/03/2024
|
|
A076240032966
|
|
Mrs. KAVITA KABIRDAS MESARAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-025-001/111
(DHANOLI)
|
1833005000NRG24120120240793263
|
15/01/2024
|
Premlal Vinodkumar Jaytwar
|
1833005WL030152
|
Premlal Vinodkumar Jaytwar
|
00051
|
MAHB0000554
|
876
|
876
|
Processed
|
16/03/2024
|
|
A076240032808
|
|
Mrs. PREMLATA VINOD JAITWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-025-001/119
(DHANOLI)
|
1833005000NRG24120120240793264
|
15/01/2024
|
Kashtrabai Bhuchand Baghele
|
1833005WL030152
|
Kashtrabai Bhuchand Baghele
|
00051
|
MAHB0000554
|
730
|
730
|
Processed
|
16/03/2024
|
|
A076240032797
|
|
Mr. BUDHCHAND MUNNALAL BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-025-001/123
(DHANOLI)
|
1833005000NRG24120120240793266
|
15/01/2024
|
DAWARKAPRASAD ISHAWARLAL BAGHELE
|
1833005WL030152
|
DAWARKAPRASAD ISHAWARLAL BAGHELE
|
00051
|
MAHB0000554
|
876
|
876
|
Processed
|
16/03/2024
|
|
A076240032893
|
|
Mr. DVARKAPRASAD ISWARLAL BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-025-001/129
(DHANOLI)
|
1833005000NRG24120120240793268
|
15/01/2024
|
Nileswari Udelal Baghele
|
1833005WL030152
|
Nileswari Udelal Baghele
|
00051
|
MAHB0000554
|
876
|
876
|
Processed
|
16/03/2024
|
|
A076240032828
|
|
Mrs. NILESHWARI UDELAL BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-025-001/136
(DHANOLI)
|
1833005000NRG24120120240793271
|
15/01/2024
|
Shantabai Mahesh Basone
|
1833005WL030152
|
Shantabai Mahesh Basone
|
00051
|
MAHB0000554
|
730
|
730
|
Processed
|
16/03/2024
|
|
A076240032922
|
|
SHANTA MAHESH BASONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Salekasa
|
MH-33-005-025-001/139
(DHANOLI)
|
1833005000NRG24120120240793272
|
15/01/2024
|
Chandrakala Dulichand Bhoi
|
1833005WL030152
|
Chandrakala Dulichand Bhoi
|
00051
|
MAHB0000554
|
876
|
876
|
Processed
|
16/03/2024
|
|
A076240031867
|
|
Mrs. CHANDRAKALA DULICHAND BHOI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-025-001/139
(DHANOLI)
|
1833005000NRG24120120240793273
|
15/01/2024
|
Sulochana Shamlal Naik
|
1833005WL030152
|
Sulochana Shamlal Naik
|
00051
|
MAHB0000554
|
438
|
438
|
Processed
|
16/03/2024
|
|
A076240033953
|
|
Mrs. SULOCHANA SHAMLAL NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-025-001/140
(DHANOLI)
|
1833005000NRG24120120240793274
|
15/01/2024
|
Saganbai Bhandari
|
1833005WL030152
|
Saganbai Bhandari
|
00051
|
MAHB0000554
|
584
|
584
|
Processed
|
16/03/2024
|
|
A076240032796
|
|
Mrs. SAGANBAI BHARAT BHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-025-001/146
(DHANOLI)
|
1833005000NRG24120120240793276
|
15/01/2024
|
Manikchand D.Katare
|
1833005WL030152
|
Manikchand D.Katare
|
00051
|
MAHB0000554
|
292
|
292
|
Processed
|
16/03/2024
|
|
A076240032804
|
|
Mr. MANIKCHAND DADI KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Salekasa
|
MH-33-005-025-001/168
(DHANOLI)
|
1833005000NRG24120120240793278
|
15/01/2024
|
Sarita Chandrakumar Katre
|
1833005WL030152
|
Sarita Chandrakumar Katre
|
00051
|
MAHB0000554
|
858
|
858
|
Processed
|
16/03/2024
|
|
A076240032891
|
|
Mrs. SARITA CHANDRAKUMAR KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Salekasa
|
MH-33-005-025-001/182
(DHANOLI)
|
1833005000NRG24120120240793282
|
15/01/2024
|
pushpa dindayal meshram
|
1833005WL030152
|
pushpa dindayal meshram
|
00051
|
MAHB0000554
|
715
|
715
|
Processed
|
16/03/2024
|
|
A076240032822
|
|
Mrs. PUSHPABAI DINDAYAL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-025-001/188
(DHANOLI)
|
1833005000NRG24120120240793284
|
15/01/2024
|
Biranbai Premlal Patle
|
1833005WL030152
|
Biranbai Premlal Patle
|
00051
|
MAHB0000554
|
858
|
858
|
Processed
|
16/03/2024
|
|
A076240032821
|
|
Mrs. BIRANBAI PREMLAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-025-001/192
(DHANOLI)
|
1833005000NRG24120120240793285
|
15/01/2024
|
Nilabai Bharat Patle
|
1833005WL030152
|
Nilabai Bharat Patle
|
00051
|
MAHB0000554
|
572
|
572
|
Processed
|
16/03/2024
|
|
A076240032987
|
|
Mrs. NILABAI BHARAT PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-025-001/193
(DHANOLI)
|
1833005000NRG24120120240793286
|
15/01/2024
|
Pachakala Damodar Patle
|
1833005WL030152
|
Pachakala Damodar Patle
|
00051
|
MAHB0000554
|
858
|
858
|
Processed
|
16/03/2024
|
|
A076240032858
|
|
Mrs. PANCHAKALA DAMODHAR PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Salekasa
|
MH-33-005-025-001/196
(DHANOLI)
|
1833005000NRG24120120240793287
|
15/01/2024
|
Sakuntla nilkant Rane
|
1833005WL030152
|
Sakuntla nilkant Rane
|
00051
|
MAHB0000554
|
715
|
715
|
Processed
|
16/03/2024
|
|
A076240031844
|
|
Mrs. SHAKUNTALABAI NILKANTH RANE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-025-001/198
(DHANOLI)
|
1833005000NRG24120120240793288
|
15/01/2024
|
Mirabai Gendlal Rane
|
1833005WL030152
|
Mirabai Gendlal Rane
|
00051
|
MAHB0000554
|
143
|
143
|
Processed
|
16/03/2024
|
|
A076240032798
|
|
Mrs. MIRABAI GENDLAL RANE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-025-001/199
(DHANOLI)
|
1833005000NRG24120120240793289
|
15/01/2024
|
Kalabai Ganesh Rane
|
1833005WL030152
|
Kalabai Ganesh Rane
|
00051
|
MAHB0000554
|
715
|
715
|
Processed
|
16/03/2024
|
|
A076240033034
|
|
Miss. Kalabai Ganesh Rane
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-025-001/201
(DHANOLI)
|
1833005000NRG24120120240793290
|
15/01/2024
|
Indubai Rane
|
1833005WL030152
|
Indubai Rane
|
00051
|
MAHB0000554
|
858
|
858
|
Processed
|
16/03/2024
|
|
A076240018853
|
|
INDUBAI INDAL RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Salekasa
|
MH-33-005-025-001/202
(DHANOLI)
|
1833005000NRG24120120240793291
|
15/01/2024
|
Pramila Pannalal Rane
|
1833005WL030152
|
Pramila Pannalal Rane
|
00051
|
MAHB0000554
|
858
|
858
|
Processed
|
16/03/2024
|
|
A076240033946
|
|
PRAMILABAI PANNALAL RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Salekasa
|
MH-33-005-025-001/207
(DHANOLI)
|
1833005000NRG24120120240793292
|
15/01/2024
|
Ramesh Rama Raut
|
1833005WL030152
|
Ramesh Rama Raut
|
00051
|
MAHB0000554
|
572
|
572
|
Processed
|
16/03/2024
|
|
A076240032859
|
|
Mrs. PARMILA RAMESH RAUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Salekasa
|
MH-33-005-025-001/215
(DHANOLI)
|
1833005000NRG24120120240793294
|
15/01/2024
|
Vimala Santosh Walthare
|
1833005WL030152
|
Vimala Santosh Walthare
|
00051
|
MAHB0000554
|
858
|
858
|
Processed
|
16/03/2024
|
|
A076240032890
|
|
Mrs. VIMLABAI SANTOSH WALTHARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Salekasa
|
MH-33-005-025-001/217
(DHANOLI)
|
1833005000NRG24120120240793295
|
15/01/2024
|
sunita ravindra walthare
|
1833005WL030152
|
sunita ravindra walthare
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240033099
|
|
Miss. Sunita Ravindra Walthare
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Salekasa
|
MH-33-005-025-001/224
(DHANOLI)
|
1833005000NRG24120120240793296
|
15/01/2024
|
Yogeshwara Jayesh Katre
|
1833005WL030152
|
Yogeshwara Jayesh Katre
|
00051
|
MAHB0000554
|
435
|
435
|
Processed
|
16/03/2024
|
|
A076240033032
|
|
Mrs. YOGESHWARA JAYESH KATARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Salekasa
|
MH-33-005-025-001/237
(DHANOLI)
|
1833005000NRG24120120240793302
|
15/01/2024
|
Chandrakalabai Dasaram Tembhare
|
1833005WL030152
|
Chandrakalabai Dasaram Tembhare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240018875
|
|
Miss. Chandrakalabai Dasaram Tembhare
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Salekasa
|
MH-33-005-025-001/243
(DHANOLI)
|
1833005000NRG24120120240793305
|
15/01/2024
|
Niranjana Ramu Meshram
|
1833005WL030152
|
Niranjana Ramu Meshram
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240033039
|
|
Miss. Niranjana Ramu Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Salekasa
|
MH-33-005-025-001/289
(DHANOLI)
|
1833005000NRG24120120240793306
|
15/01/2024
|
Pramila Guddu Meshram
|
1833005WL030152
|
Pramila Guddu Meshram
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240032792
|
|
PRAMILA GUNDU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Salekasa
|
MH-33-005-025-001/29
(DHANOLI)
|
1833005000NRG24120120240793307
|
15/01/2024
|
Shantabai Shalikram Meshram
|
1833005WL030152
|
Shantabai Shalikram Meshram
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240032803
|
|
Mrs. SHANTABAI SHALIKRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Salekasa
|
MH-33-005-025-001/30
(DHANOLI)
|
1833005000NRG24120120240793308
|
15/01/2024
|
Ushabai Naresh Bagde
|
1833005WL030152
|
Ushabai Naresh Bagde
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240018847
|
|
Miss. Ushabai Naresh Bagade
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-025-001/31
(DHANOLI)
|
1833005000NRG24120120240793309
|
15/01/2024
|
Nirmalabai Shalikram Bhandari
|
1833005WL030152
|
Nirmalabai Shalikram Bhandari
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240031851
|
|
Mrs. NIRMALA SALIKRAM BHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Salekasa
|
MH-33-005-025-001/313
(DHANOLI)
|
1833005000NRG24120120240793311
|
15/01/2024
|
Yogeswari Shriram Rane
|
1833005WL030152
|
Yogeswari Shriram Rane
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240032718
|
|
Mrs. YOGESHWARI SHRIRAM RANE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Salekasa
|
MH-33-005-025-001/33
(DHANOLI)
|
1833005000NRG24120120240793314
|
15/01/2024
|
Shantabai Sitaram Bhandari
|
1833005WL030152
|
Shantabai Sitaram Bhandari
|
00051
|
MAHB0000554
|
608
|
608
|
Processed
|
16/03/2024
|
|
A076240032934
|
|
Mrs. SHANTABAI SITARAM BHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Salekasa
|
MH-33-005-025-001/333
(DHANOLI)
|
1833005000NRG24120120240793316
|
15/01/2024
|
Surekha Manohar Katre
|
1833005WL030152
|
Surekha Manohar Katre
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
16/03/2024
|
|
A076240032719
|
|
Miss. Surekha Manohar Katre
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Salekasa
|
MH-33-005-025-001/34
(DHANOLI)
|
1833005000NRG24120120240793317
|
15/01/2024
|
Nirmala Amrutlal Rane
|
1833005WL030152
|
Nirmala Amrutlal Rane
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
16/03/2024
|
|
A076240032802
|
|
Mrs. NIRMALABAI AMRUTLAL RANA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Salekasa
|
MH-33-005-025-001/343
(DHANOLI)
|
1833005000NRG24120120240793318
|
15/01/2024
|
Shamkala Sankar Meshram
|
1833005WL030152
|
Shamkala Sankar Meshram
|
00051
|
MAHB0000554
|
608
|
608
|
Processed
|
16/03/2024
|
|
A076240032763
|
|
Miss. Shamkala Shankar Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Salekasa
|
MH-33-005-025-001/344
(DHANOLI)
|
1833005000NRG24120120240793319
|
15/01/2024
|
Sangita Dinesh Katre
|
1833005WL030152
|
Sangita Dinesh Katre
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
16/03/2024
|
|
A076240033951
|
|
Miss. Sangita Dinesh Katre
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Salekasa
|
MH-33-005-025-001/345
(DHANOLI)
|
1833005000NRG24120120240793320
|
15/01/2024
|
Lalita Suresh Bhondekar
|
1833005WL030152
|
Lalita Suresh Bhondekar
|
00051
|
MAHB0000554
|
760
|
760
|
Processed
|
16/03/2024
|
|
A076240031847
|
|
Mrs. LALITA SURESH BHONDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Salekasa
|
MH-33-005-025-001/347
(DHANOLI)
|
1833005000NRG24120120240793321
|
15/01/2024
|
Prabhabai Arvind Walhatre
|
1833005WL030152
|
Prabhabai Arvind Walhatre
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
16/03/2024
|
|
A076240033944
|
|
Mrs. PRABHABAI ARVIND WALTHARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Salekasa
|
MH-33-005-025-001/353
(DHANOLI)
|
1833005000NRG24120120240793322
|
15/01/2024
|
Nirmala Lokachand Meshram
|
1833005WL030152
|
Nirmala Lokachand Meshram
|
00051
|
MAHB0000554
|
456
|
456
|
Processed
|
16/03/2024
|
|
A076240033947
|
|
Miss. NIRAMALA LOKACHAND MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Salekasa
|
MH-33-005-025-001/356
(DHANOLI)
|
1833005000NRG24120120240793323
|
15/01/2024
|
Kalpana Dinesh Baghele
|
1833005WL030152
|
Kalpana Dinesh Baghele
|
00051
|
MAHB0000554
|
760
|
760
|
Processed
|
16/03/2024
|
|
A076240033950
|
|
KALPANA DINESH BAGHELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Salekasa
|
MH-33-005-025-001/358
(DHANOLI)
|
1833005000NRG24120120240793324
|
15/01/2024
|
Aasha Dipak Bhandari
|
1833005WL030152
|
Aasha Dipak Bhandari
|
00051
|
MAHB0000554
|
760
|
760
|
Processed
|
16/03/2024
|
|
A076240033942
|
|
ASHABAI DIPAKKUMAR BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Salekasa
|
MH-33-005-025-001/374
(DHANOLI)
|
1833005000NRG24120120240793329
|
15/01/2024
|
Pramila Ramesh Rautkar
|
1833005WL030152
|
Pramila Ramesh Rautkar
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
16/03/2024
|
|
A076240032764
|
|
Miss. Pramila Ramesh Rautkar
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Salekasa
|
MH-33-005-025-001/375
(DHANOLI)
|
1833005000NRG24120120240793330
|
15/01/2024
|
Kavita Rajkishor Katre
|
1833005WL030152
|
Kavita Rajkishor Katre
|
00051
|
MAHB0000554
|
760
|
760
|
Processed
|
16/03/2024
|
|
A076240033941
|
|
Mrs. KAVITA RAJKISHOR KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Salekasa
|
MH-33-005-025-001/4
(DHANOLI)
|
1833005000NRG24120120240793331
|
15/01/2024
|
Puspabai Indrapal Tembhare
|
1833005WL030152
|
Puspabai Indrapal Tembhare
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
16/03/2024
|
|
A076240032839
|
|
PUSPABAI INDRAPAL TEMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
Salekasa
|
MH-33-005-025-001/40
(DHANOLI)
|
1833005000NRG24120120240793332
|
15/01/2024
|
Khelanbai Radhelal Masram
|
1833005WL030152
|
Khelanbai Radhelal Masram
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
16/03/2024
|
|
A076240032935
|
|
Mrs. KHELANBAI RADHELAL MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Salekasa
|
MH-33-005-025-001/42
(DHANOLI)
|
1833005000NRG24120120240793334
|
15/01/2024
|
Sevanta Puranlal Meshram
|
1833005WL030152
|
Sevanta Puranlal Meshram
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
16/03/2024
|
|
A076240031850
|
|
Mrs. SEWANTABAI PURAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Salekasa
|
MH-33-005-025-001/44
(DHANOLI)
|
1833005000NRG24120120240793335
|
15/01/2024
|
KiShor Dayaram Lanjewar
|
1833005WL030152
|
KiShor Dayaram Lanjewar
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
16/03/2024
|
|
A076240033042
|
|
Mr. Kishor Dayaram Lanjewar
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Salekasa
|
MH-33-005-025-001/46
(DHANOLI)
|
1833005000NRG24120120240793336
|
15/01/2024
|
Shilabai Pralhad Baghele
|
1833005WL030152
|
Shilabai Pralhad Baghele
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
16/03/2024
|
|
A076240032965
|
|
Mrs. SHILABAI PRALHAD BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Salekasa
|
MH-33-005-025-001/48
(DHANOLI)
|
1833005000NRG24120120240793337
|
15/01/2024
|
Sewantabai Munalal Meshram
|
1833005WL030152
|
Sewantabai Munalal Meshram
|
00051
|
MAHB0000554
|
912
|
912
|
Rejected
|
16/03/2024
|
|
A076240033090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Salekasa
|
MH-33-005-025-001/50
(DHANOLI)
|
1833005000NRG24120120240793338
|
15/01/2024
|
Rita Iswar Naik
|
1833005WL030152
|
Rita Iswar Naik
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
16/03/2024
|
|
A076240018872
|
|
Miss. Rita Ishwar Naik
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Salekasa
|
MH-33-005-025-001/52
(DHANOLI)
|
1833005000NRG24120120240793340
|
15/01/2024
|
Manishbai Devilal Baghele
|
1833005WL030152
|
Manishbai Devilal Baghele
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
16/03/2024
|
|
A076240032829
|
|
MISS MANISHA DEBILAL BAGHELE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Salekasa
|
MH-33-005-025-001/57
(DHANOLI)
|
1833005000NRG24120120240793341
|
15/01/2024
|
Vijayabai Vijay Patle
|
1833005WL030152
|
Vijayabai Vijay Patle
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
16/03/2024
|
|
A076240032889
|
|
Mrs. VIJESHWARI VIJAYKUMAR PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Salekasa
|
MH-33-005-025-001/66
(DHANOLI)
|
1833005000NRG24120120240793342
|
15/01/2024
|
Gunanbai Dhanlal Baghele
|
1833005WL030152
|
Gunanbai Dhanlal Baghele
|
00051
|
MAHB0000554
|
304
|
304
|
Rejected
|
16/03/2024
|
|
A076240032800
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
Salekasa
|
MH-33-005-025-001/72
(DHANOLI)
|
1833005000NRG24120120240793344
|
15/01/2024
|
Jashoda Dhanlal Dihari
|
1833005WL030152
|
Jashoda Dhanlal Dihari
|
00051
|
MAHB0000554
|
608
|
608
|
Processed
|
16/03/2024
|
|
A076240031833
|
|
Mrs. JASODABAI DHANLAL DIHARI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Salekasa
|
MH-33-005-025-001/73
(DHANOLI)
|
1833005000NRG24120120240793345
|
15/01/2024
|
Jaybai Sukchand Bhoi
|
1833005WL030152
|
Jaybai Sukchand Bhoi
|
00051
|
MAHB0000554
|
760
|
760
|
Processed
|
16/03/2024
|
|
A076240032801
|
|
Mr. SUKCHAND SUKHLAL BHOI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Salekasa
|
MH-33-005-025-001/82
(DHANOLI)
|
1833005000NRG24120120240793346
|
15/01/2024
|
Anitabai Shamlal Dihari
|
1833005WL030152
|
Anitabai Shamlal Dihari
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
16/03/2024
|
|
A076240032799
|
|
Mrs. ANITA SHAMLAL DIHARI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Salekasa
|
MH-33-005-025-001/83
(DHANOLI)
|
1833005000NRG24120120240793347
|
15/01/2024
|
Sakubai Hansram Dihari
|
1833005WL030152
|
Sakubai Hansram Dihari
|
00051
|
MAHB0000554
|
608
|
608
|
Processed
|
16/03/2024
|
|
A076240031834
|
|
Mrs. SAKUBAI HANSARAM DIHARI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Salekasa
|
MH-33-005-025-001/84
(DHANOLI)
|
1833005000NRG24120120240793348
|
15/01/2024
|
Sugrata Sayyam
|
1833005WL030152
|
Sugrata Sayyam
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
16/03/2024
|
|
A076240032980
|
|
Mr. MULCHAND KARU SAYYAM
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Salekasa
|
MH-33-005-025-001/89
(DHANOLI)
|
1833005000NRG24120120240793349
|
15/01/2024
|
Parbatabai Hivarlal Dihari
|
1833005WL030152
|
Parbatabai Hivarlal Dihari
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
16/03/2024
|
|
A076240032793
|
|
Mrs. PARBATABAI HIVARLAL DIHARI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Salekasa
|
MH-33-005-025-001/91
(DHANOLI)
|
1833005000NRG24120120240793351
|
15/01/2024
|
Urmila Hirdilal Masram
|
1833005WL030152
|
Urmila Hirdilal Masram
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
16/03/2024
|
|
A076240032794
|
|
Mr. HIRDILAL ZINGAR MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Salekasa
|
MH-33-005-025-001/94
(DHANOLI)
|
1833005000NRG24120120240793353
|
15/01/2024
|
Deokanbai CHitram Neware
|
1833005WL030152
|
Deokanbai CHitram Neware
|
00051
|
MAHB0000554
|
760
|
760
|
Processed
|
16/03/2024
|
|
A076240032892
|
|
Mrs. DEOKABAI CHAITRAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Salekasa
|
MH-33-005-025-001/95
(DHANOLI)
|
1833005000NRG24120120240793355
|
15/01/2024
|
Khuranbai Parasram Sonwane
|
1833005WL030152
|
Khuranbai Parasram Sonwane
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
16/03/2024
|
|
A076240031849
|
|
Mrs. KHURANBAI PARASRAM SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Salekasa
|
MH-33-005-025-001/95
(DHANOLI)
|
1833005000NRG24120120240793354
|
15/01/2024
|
Parasram Chaitram Sonwane
|
1833005WL030152
|
Parasram Chaitram Sonwane
|
00051
|
MAHB0000554
|
608
|
608
|
Processed
|
16/03/2024
|
|
A076240032981
|
|
Mr. PARASRAM CHAITRAM SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Salekasa
|
MH-33-005-028-001/239
(DAREKASA)
|
1833005000NRG24130120240798037
|
15/01/2024
|
Punita Santosh Uikey
|
1833005WL030297
|
Punita Santosh Uikey
|
00051
|
MAHB0000554
|
752
|
752
|
Processed
|
16/03/2024
|
|
A076240018867
|
|
MRS PUNITA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Salekasa
|
MH-33-005-028-001/239-A
(DAREKASA)
|
1833005000NRG24130120240798038
|
15/01/2024
|
Fuleswari Dilip Uikey
|
1833005WL030297
|
Fuleswari Dilip Uikey
|
00051
|
MAHB0000554
|
752
|
752
|
Processed
|
16/03/2024
|
|
A076240033958
|
|
Mrs. FULESHWARI DILIP UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Salekasa
|
MH-33-005-028-001/248
(DAREKASA)
|
1833005000NRG24130120240798041
|
15/01/2024
|
Durgabai Rajin Kunjam
|
1833005WL030297
|
Durgabai Rajin Kunjam
|
00051
|
MAHB0000554
|
940
|
940
|
Processed
|
16/03/2024
|
|
A076240033067
|
|
Mrs. GURGABAI RAJIN KUNJAM
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Salekasa
|
MH-33-005-028-001/248
(DAREKASA)
|
1833005000NRG24130120240798042
|
15/01/2024
|
Fagnibai Virendra Kunjam
|
1833005WL030297
|
Fagnibai Virendra Kunjam
|
00051
|
MAHB0000554
|
940
|
940
|
Processed
|
16/03/2024
|
|
A076240032726
|
|
Miss. Fagnibai Virendra Kunjam
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Salekasa
|
MH-33-005-028-001/251
(DAREKASA)
|
1833005000NRG24130120240798043
|
15/01/2024
|
Gita Raju Alagdeve
|
1833005WL030297
|
Gita Raju Alagdeve
|
00051
|
MAHB0000554
|
1128
|
1128
|
Processed
|
16/03/2024
|
|
A076240033931
|
|
GEETA RAJU ALAGDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
Salekasa
|
MH-33-005-028-001/253
(DAREKASA)
|
1833005000NRG24130120240798044
|
15/01/2024
|
Janu Birju Uikey
|
1833005WL030297
|
Janu Birju Uikey
|
00051
|
MAHB0000554
|
940
|
940
|
Processed
|
16/03/2024
|
|
A076240033062
|
|
Mr. JANU BIRJU UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Salekasa
|
MH-33-005-028-001/253
(DAREKASA)
|
1833005000NRG24130120240798045
|
15/01/2024
|
Maleshiya Birju Uikey
|
1833005WL030297
|
Maleshiya Birju Uikey
|
00051
|
MAHB0000554
|
940
|
940
|
Processed
|
16/03/2024
|
|
A076240018864
|
|
Miss. Maleshiya Birju Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Salekasa
|
MH-33-005-028-001/258
(DAREKASA)
|
1833005000NRG24130120240798049
|
15/01/2024
|
Nilabai Kanhu Alagdeve
|
1833005WL030297
|
Nilabai Kanhu Alagdeve
|
00051
|
MAHB0000554
|
1128
|
1128
|
Processed
|
16/03/2024
|
|
A076240033041
|
|
Mrs. NILABAI KANHU ALAGDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Salekasa
|
MH-33-005-028-001/269
(DAREKASA)
|
1833005000NRG24130120240798058
|
15/01/2024
|
Sundarbai Babudas Uprade
|
1833005WL030297
|
Sundarbai Babudas Uprade
|
00051
|
MAHB0000554
|
752
|
752
|
Processed
|
16/03/2024
|
|
A076240032925
|
|
Mrs. SUNDARBAI BABUDAS UPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Salekasa
|
MH-33-005-028-001/281
(DAREKASA)
|
1833005000NRG24130120240798063
|
15/01/2024
|
Manisha Ramprashad Padoti
|
1833005WL030297
|
Manisha Ramprashad Padoti
|
00051
|
MAHB0000554
|
1128
|
1128
|
Processed
|
16/03/2024
|
|
A076240032722
|
|
Miss. MANISHA RAMPRASAD PADOTI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Salekasa
|
MH-33-005-028-001/283
(DAREKASA)
|
1833005000NRG24130120240798065
|
15/01/2024
|
Jyoti Hemraj Kunjam
|
1833005WL030297
|
Jyoti Hemraj Kunjam
|
00051
|
MAHB0000554
|
1128
|
1128
|
Processed
|
16/03/2024
|
|
A076240018896
|
|
MRS JYOTI HEMRAJ KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Salekasa
|
MH-33-005-028-001/283
(DAREKASA)
|
1833005000NRG24130120240798064
|
15/01/2024
|
Lalita Hemraj Kunjam
|
1833005WL030297
|
Lalita Hemraj Kunjam
|
00051
|
MAHB0000554
|
1128
|
1128
|
Processed
|
16/03/2024
|
|
A076240032923
|
|
Mrs. LALITABAI HEMRAJ KUNJAM
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Salekasa
|
MH-33-005-028-001/284-B
(DAREKASA)
|
1833005000NRG24130120240798066
|
15/01/2024
|
Shantibai Parashram Netam
|
1833005WL030297
|
Shantibai Parashram Netam
|
00051
|
MAHB0000554
|
752
|
752
|
Processed
|
16/03/2024
|
|
A076240033066
|
|
Mrs. SANTIBAI PARSRAM NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Salekasa
|
MH-33-005-028-001/286
(DAREKASA)
|
1833005000NRG24130120240798067
|
15/01/2024
|
Danbai Santu Netam
|
1833005WL030297
|
Danbai Santu Netam
|
00051
|
MAHB0000554
|
1128
|
1128
|
Processed
|
16/03/2024
|
|
A076240033043
|
|
Mrs. DANBAI SHANTU NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Salekasa
|
MH-33-005-028-001/289
(DAREKASA)
|
1833005000NRG24130120240798071
|
15/01/2024
|
Puja Manohar Padoti
|
1833005WL030297
|
Puja Manohar Padoti
|
00051
|
MAHB0000554
|
188
|
188
|
Processed
|
16/03/2024
|
|
A076240033063
|
|
Miss. PUJA MANOHAR PADOTI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Salekasa
|
MH-33-005-028-001/297
(DAREKASA)
|
1833005000NRG24130120240798080
|
15/01/2024
|
Hiromotinbai Bihatsingh Padoti
|
1833005WL030297
|
Hiromotinbai Bihatsingh Padoti
|
00051
|
MAHB0000554
|
1128
|
1128
|
Processed
|
16/03/2024
|
|
A076240032872
|
|
Mrs. HIRMOTINBAI BAHALSING PADOTI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Salekasa
|
MH-33-005-028-001/301
(DAREKASA)
|
1833005000NRG24130120240798084
|
15/01/2024
|
Ramotinbai Padoti
|
1833005WL030297
|
Ramotinbai Padoti
|
00051
|
MAHB0000554
|
752
|
752
|
Processed
|
16/03/2024
|
|
A076240032938
|
|
Mrs. RAMOTINBAI RAMDAS PADOTI
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Salekasa
|
MH-33-005-028-001/431
(DAREKASA)
|
1833005000NRG24130120240798093
|
15/01/2024
|
Dileshwari Dilesh Madavi
|
1833005WL030297
|
Dileshwari Dilesh Madavi
|
00051
|
MAHB0000554
|
736
|
736
|
Processed
|
16/03/2024
|
|
A076240032924
|
|
Mrs. DILESHWARI DILESH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Salekasa
|
MH-33-005-028-001/622-A
(DAREKASA)
|
1833005000NRG24130120240798094
|
15/01/2024
|
Punita Dasaru Uikey
|
1833005WL030297
|
Punita Dasaru Uikey
|
00051
|
MAHB0000554
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
A076240033033
|
|
Mrs. PUNITA DASRU UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Salekasa
|
MH-33-005-028-001/637
(DAREKASA)
|
1833005000NRG24130120240798095
|
15/01/2024
|
Eshvari Bhupendra Netal
|
1833005WL030297
|
Eshvari Bhupendra Netal
|
00051
|
MAHB0000554
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
A076240032725
|
|
M/s. ESHWARI BHUPENDRA NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Salekasa
|
MH-33-005-028-001/641
(DAREKASA)
|
1833005000NRG24130120240798097
|
15/01/2024
|
Anamika Chaitlal Mohare
|
1833005WL030297
|
Anamika Chaitlal Mohare
|
00051
|
MAHB0000554
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
A076240033956
|
|
Miss. ANAMIKA CHAITLAL MOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Salekasa
|
MH-33-005-028-001/643
(DAREKASA)
|
1833005000NRG24130120240798098
|
15/01/2024
|
Rakesvara Santosh Alagdeve
|
1833005WL030297
|
Rakesvara Santosh Alagdeve
|
00051
|
MAHB0000554
|
184
|
184
|
Processed
|
16/03/2024
|
|
A076240032723
|
|
Mrs. RAKESHWARA SANTOSH ALGDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Salekasa
|
MH-33-005-028-001/644
(DAREKASA)
|
1833005000NRG24130120240798099
|
15/01/2024
|
Lalita Manoj Pagarvar
|
1833005WL030297
|
Lalita Manoj Pagarvar
|
00051
|
MAHB0000554
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
A076240032724
|
|
LALITA MANOJ PAGARWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
Salekasa
|
MH-33-005-028-001/667
(DAREKASA)
|
1833005000NRG24130120240798104
|
15/01/2024
|
Fulkuwar Pralhad Nagpure
|
1833005WL030297
|
Fulkuwar Pralhad Nagpure
|
00051
|
MAHB0000554
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
A076240033924
|
|
FULKUWAR W/O PRAHLAD NAGPURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
Salekasa
|
MH-33-005-028-002/111
(DAREKASA)
|
1833005000NRG24130120240798111
|
15/01/2024
|
Anita Ramshing Uikey
|
1833005WL030297
|
Anita Ramshing Uikey
|
00051
|
MAHB0000554
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
A076240033044
|
|
Miss. Anita Ramsing Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Salekasa
|
MH-33-005-028-002/120
(DAREKASA)
|
1833005000NRG24130120240798121
|
15/01/2024
|
Dilip Roshan uikey
|
1833005WL030297
|
Dilip Roshan uikey
|
00051
|
MAHB0000554
|
920
|
920
|
Processed
|
16/03/2024
|
|
A076240033068
|
|
Mr. DILIP ROSHAN UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Salekasa
|
MH-33-005-028-002/121
(DAREKASA)
|
1833005000NRG24130120240798123
|
15/01/2024
|
Jaysingh Damuji Kumbre
|
1833005WL030297
|
Jaysingh Damuji Kumbre
|
00051
|
MAHB0000554
|
736
|
736
|
Processed
|
16/03/2024
|
|
A076240033940
|
|
Mr. JAYSING DAMUJI KUBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Salekasa
|
MH-33-005-028-002/128
(DAREKASA)
|
1833005000NRG24130120240798132
|
15/01/2024
|
Rustabai Lekharam Uikey
|
1833005WL030297
|
Rustabai Lekharam Uikey
|
00051
|
MAHB0000554
|
920
|
920
|
Processed
|
16/03/2024
|
|
A076240033078
|
|
Miss. RUSTA LEKHARAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Salekasa
|
MH-33-005-028-002/138
(DAREKASA)
|
1833005000NRG24130120240798149
|
15/01/2024
|
Avinash Hivraj Gavde
|
1833005WL030297
|
Avinash Hivraj Gavde
|
00051
|
MAHB0000554
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
A076240033040
|
|
Mr. Avinash Hivraj Gavde
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Salekasa
|
MH-33-005-028-002/148
(DAREKASA)
|
1833005000NRG24130120240798160
|
15/01/2024
|
Ramashila Bhulal Madavi
|
1833005WL030297
|
Ramashila Bhulal Madavi
|
00051
|
MAHB0000554
|
573
|
573
|
Processed
|
16/03/2024
|
|
A076240032769
|
|
Mrs. RAMSHILA BHAULAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Salekasa
|
MH-33-005-028-002/151
(DAREKASA)
|
1833005000NRG24130120240798161
|
15/01/2024
|
Imlabai Motiram Kumbhare
|
1833005WL030297
|
Imlabai Motiram Kumbhare
|
00051
|
MAHB0000554
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
A076240032886
|
|
Mrs. IMALABAI MOTIRAM KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Salekasa
|
MH-33-005-028-002/153
(DAREKASA)
|
1833005000NRG24130120240798163
|
15/01/2024
|
Gita Dinesh Kumbhare
|
1833005WL030297
|
Gita Dinesh Kumbhare
|
00051
|
MAHB0000554
|
1146
|
1146
|
Rejected
|
16/03/2024
|
|
A076240032964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Salekasa
|
MH-33-005-028-002/158
(DAREKASA)
|
1833005000NRG24130120240798167
|
15/01/2024
|
Indiyabai V.Madavi
|
1833005WL030297
|
Indiyabai V.Madavi
|
00051
|
MAHB0000554
|
573
|
573
|
Processed
|
16/03/2024
|
|
A076240032816
|
|
Mrs. INDIYABAI VINOD MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Salekasa
|
MH-33-005-028-002/162
(DAREKASA)
|
1833005000NRG24130120240798172
|
15/01/2024
|
Bebinanda Pravin Madavi
|
1833005WL030297
|
Bebinanda Pravin Madavi
|
00051
|
MAHB0000554
|
764
|
764
|
Processed
|
16/03/2024
|
|
A076240018874
|
|
Mrs. Bebinanda Pravin Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Salekasa
|
MH-33-005-028-002/162
(DAREKASA)
|
1833005000NRG24130120240798171
|
15/01/2024
|
Pravin Silakram Madavi
|
1833005WL030297
|
Pravin Silakram Madavi
|
00051
|
MAHB0000554
|
382
|
382
|
Processed
|
16/03/2024
|
|
A076240032993
|
|
Mr. PRAVINKUMAR SHILLAKRAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Salekasa
|
MH-33-005-028-002/683
(DAREKASA)
|
1833005000NRG24130120240798176
|
15/01/2024
|
Khelanbai Mukesh Uikey
|
1833005WL030297
|
Khelanbai Mukesh Uikey
|
00051
|
MAHB0000554
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
A076240033954
|
|
MISS KHELAN AMARLAL KODWATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Salekasa
|
MH-33-005-028-002/685
(DAREKASA)
|
1833005000NRG24130120240798178
|
15/01/2024
|
Hirvanta Jaipal Kumbhare
|
1833005WL030297
|
Hirvanta Jaipal Kumbhare
|
00051
|
MAHB0000554
|
573
|
573
|
Processed
|
16/03/2024
|
|
A076240032727
|
|
Miss. Hiravantibai Jaipal Kumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Salekasa
|
MH-33-005-028-002/692
(DAREKASA)
|
1833005000NRG24130120240798181
|
15/01/2024
|
Bhiwarabai Ashok Madavi
|
1833005WL030297
|
Bhiwarabai Ashok Madavi
|
00051
|
MAHB0000554
|
573
|
573
|
Processed
|
16/03/2024
|
|
A076240033955
|
|
Miss. BHIVARIBAI ASHOK MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Salekasa
|
MH-33-005-028-002/694
(DAREKASA)
|
1833005000NRG24130120240798182
|
15/01/2024
|
Dhanraj Chayanlal Uikey
|
1833005WL030297
|
Dhanraj Chayanlal Uikey
|
00051
|
MAHB0000554
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
A076240033930
|
|
Mr. DHANRAJ CHAINALAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Salekasa
|
MH-33-005-028-002/694
(DAREKASA)
|
1833005000NRG24130120240798183
|
15/01/2024
|
Nirmalabai Dhanraj Uikey
|
1833005WL030297
|
Nirmalabai Dhanraj Uikey
|
00051
|
MAHB0000554
|
382
|
382
|
Processed
|
16/03/2024
|
|
A076240033978
|
|
NIRMALABAI DHANRAJ UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Salekasa
|
MH-33-005-028-002/698
(DAREKASA)
|
1833005000NRG24130120240798185
|
15/01/2024
|
Vaishali Manshig Madavi
|
1833005WL030297
|
Vaishali Manshig Madavi
|
00051
|
MAHB0000554
|
573
|
573
|
Processed
|
16/03/2024
|
|
A076240033970
|
|
VAISHALI MANSING MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Salekasa
|
MH-33-005-028-002/699
(DAREKASA)
|
1833005000NRG24130120240798186
|
15/01/2024
|
Tilakabai Garjun Madavi
|
1833005WL030297
|
Tilakabai Garjun Madavi
|
00051
|
MAHB0000554
|
573
|
573
|
Processed
|
16/03/2024
|
|
A076240018873
|
|
TILKABAI GARJUN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Salekasa
|
MH-33-005-028-002/699
(DAREKASA)
|
1833005000NRG24130120240798187
|
15/01/2024
|
Vilash Radhelal Madavi
|
1833005WL030297
|
Vilash Radhelal Madavi
|
00051
|
MAHB0000554
|
764
|
764
|
Processed
|
16/03/2024
|
|
A076240018898
|
|
VILASH RADHELAL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Salekasa
|
MH-33-005-028-002/701
(DAREKASA)
|
1833005000NRG24130120240798188
|
15/01/2024
|
Rajkumar Shalikram Madavi
|
1833005WL030297
|
Rajkumar Shalikram Madavi
|
00051
|
MAHB0000554
|
191
|
191
|
Processed
|
16/03/2024
|
|
A076240018877
|
|
RAJDIP SHILAKRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
Salekasa
|
MH-33-005-028-004/433
(DAREKASA)
|
1833005000NRG24130120240798191
|
15/01/2024
|
Mira Santosh Madavi
|
1833005WL030297
|
Mira Santosh Madavi
|
00051
|
MAHB0000554
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
A076240032885
|
|
Mrs. MIRA SANTOSH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Salekasa
|
MH-33-005-040-001/1023
(PIPRIYA)
|
1833005000NRG24120120240793356
|
15/01/2024
|
Sarita Tribhavan Damahe
|
1833005WL030153
|
Sarita Tribhavan Damahe
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240031868
|
|
Mrs. SARITA SHREEBHAVAN DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Salekasa
|
MH-33-005-040-001/1099
(PIPRIYA)
|
1833005000NRG24120120240793357
|
15/01/2024
|
Guneswari Bhikurao Neware
|
1833005WL030153
|
Guneswari Bhikurao Neware
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
16/03/2024
|
|
A076240032928
|
|
Mr. GUNESHWARI BHIKURAO NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Salekasa
|
MH-33-005-040-001/111
(PIPRIYA)
|
1833005000NRG24120120240793358
|
15/01/2024
|
Saritabai Jayendra Thakare
|
1833005WL030153
|
Saritabai Jayendra Thakare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240032929
|
|
Mrs. SARITABAI JAYENDRA THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Salekasa
|
MH-33-005-040-001/1125
(PIPRIYA)
|
1833005000NRG24120120240793360
|
15/01/2024
|
Warunda Devraj Dasariya
|
1833005WL030153
|
Warunda Devraj Dasariya
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240033082
|
|
Mrs. WARNDA DEORAJ DAARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Salekasa
|
MH-33-005-040-001/115
(PIPRIYA)
|
1833005000NRG24120120240793363
|
15/01/2024
|
Indubai Rajesh Rahangdale
|
1833005WL030153
|
Indubai Rajesh Rahangdale
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240033065
|
|
Mrs. INDUBAI RAJESH RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Salekasa
|
MH-33-005-040-001/115
(PIPRIYA)
|
1833005000NRG24120120240793362
|
15/01/2024
|
Raju Lilaram Rahangdale
|
1833005WL030153
|
Raju Lilaram Rahangdale
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240032805
|
|
Mr. RAJESHKUMAR LILARAM RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Salekasa
|
MH-33-005-040-001/1166
(PIPRIYA)
|
1833005000NRG24120120240793364
|
15/01/2024
|
Kavita Zanak Tembhare
|
1833005WL030153
|
Kavita Zanak Tembhare
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240033968
|
|
Mrs. KAVITABAI JHANAK TEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Salekasa
|
MH-33-005-040-001/1464
(PIPRIYA)
|
1833005000NRG24120120240793367
|
15/01/2024
|
Pushpa Omprakash Naik
|
1833005WL030153
|
Pushpa Omprakash Naik
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
16/03/2024
|
|
A076240031818
|
|
Mrs. PUSHPA OMPRAKASH NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Salekasa
|
MH-33-005-040-001/1467
(PIPRIYA)
|
1833005000NRG24120120240793368
|
15/01/2024
|
Mitaram Ramlal Katre
|
1833005WL030153
|
Mitaram Ramlal Katre
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240018894
|
|
MITARAM RAMLAL KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Salekasa
|
MH-33-005-040-001/169
(PIPRIYA)
|
1833005000NRG24120120240793370
|
15/01/2024
|
sevkram sharnagat
|
1833005WL030153
|
sevkram sharnagat
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240032976
|
|
Mr. SEVAKRAM CHAITRAM SHARNAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Salekasa
|
MH-33-005-040-001/174
(PIPRIYA)
|
1833005000NRG24120120240793373
|
15/01/2024
|
Chailal Dasaram Rahangdale
|
1833005WL030153
|
Chailal Dasaram Rahangdale
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240018899
|
|
Mr. CHAINLAL DASARAM RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Salekasa
|
MH-33-005-040-001/179
(PIPRIYA)
|
1833005000NRG24120120240793375
|
15/01/2024
|
Kamlabi J.Chorke
|
1833005WL030153
|
Kamlabi J.Chorke
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240032913
|
|
Mrs. KAMALABAI JAIPAL CHAURKE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Salekasa
|
MH-33-005-040-001/187
(PIPRIYA)
|
1833005000NRG24120120240793376
|
15/01/2024
|
Kantabai Ramesh Uikey
|
1833005WL030153
|
Kantabai Ramesh Uikey
|
00051
|
MAHB0000554
|
300
|
300
|
Processed
|
16/03/2024
|
|
A076240032933
|
|
Mrs. KANTABAI RAMESH UKEY
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Salekasa
|
MH-33-005-040-001/198
(PIPRIYA)
|
1833005000NRG24120120240793378
|
15/01/2024
|
Revanbai Rahagdale
|
1833005WL030153
|
Revanbai Rahagdale
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240032974
|
|
Mrs. REVANBAI BHARATLAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Salekasa
|
MH-33-005-040-001/200
(PIPRIYA)
|
1833005000NRG24120120240793379
|
15/01/2024
|
Sulochana S. Nayek
|
1833005WL030153
|
Sulochana S. Nayek
|
00051
|
MAHB0000554
|
435
|
435
|
Processed
|
16/03/2024
|
|
A076240032696
|
|
Mrs. SULOCHNABAI SUBHASH NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Salekasa
|
MH-33-005-040-001/212
(PIPRIYA)
|
1833005000NRG24120120240793380
|
15/01/2024
|
Sugratabai Tanu Chaurke
|
1833005WL030153
|
Sugratabai Tanu Chaurke
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240032855
|
|
Mrs. SUGRATABAI TANULAL CHOURE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Salekasa
|
MH-33-005-040-001/294
(PIPRIYA)
|
1833005000NRG24120120240793381
|
15/01/2024
|
Baranbai Zoliram Rahangdale
|
1833005WL030153
|
Baranbai Zoliram Rahangdale
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240032857
|
|
Mrs. BARANBAI ZOLIRAM RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Salekasa
|
MH-33-005-040-001/295
(PIPRIYA)
|
1833005000NRG24120120240793382
|
15/01/2024
|
Baburao Shyamlal Rahangdale
|
1833005WL030153
|
Baburao Shyamlal Rahangdale
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240032877
|
|
Mr. BABURAO SYAMLAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Salekasa
|
MH-33-005-040-001/295
(PIPRIYA)
|
1833005000NRG24120120240793384
|
15/01/2024
|
Chhaya Pruthaviraj Rahagdale
|
1833005WL030153
|
Chhaya Pruthaviraj Rahagdale
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
16/03/2024
|
|
A076240032709
|
|
CHHAYA PRATHVIRAJ RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Salekasa
|
MH-33-005-040-001/295
(PIPRIYA)
|
1833005000NRG24120120240793383
|
15/01/2024
|
pruthaviraj baburao rahangdale
|
1833005WL030153
|
pruthaviraj baburao rahangdale
|
00051
|
MAHB0000554
|
290
|
290
|
Processed
|
16/03/2024
|
|
A076240032884
|
|
PRUTHWIRAJ BABURAO RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Salekasa
|
MH-33-005-040-001/298
(PIPRIYA)
|
1833005000NRG24120120240793385
|
15/01/2024
|
Bhojraj Rahagdale
|
1833005WL030153
|
Bhojraj Rahagdale
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240031817
|
|
Mr. BHOJRAJ CHAITRAM RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Salekasa
|
MH-33-005-040-001/395
(PIPRIYA)
|
1833005000NRG24120120240793388
|
15/01/2024
|
Kavshlya R.Sharnagat
|
1833005WL030153
|
Kavshlya R.Sharnagat
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240031811
|
|
Mrs. KAUSHLYA RAMA SHARNAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Salekasa
|
MH-33-005-040-001/535
(PIPRIYA)
|
1833005000NRG24120120240793389
|
15/01/2024
|
Kusmnbai S. Rahagdale
|
1833005WL030153
|
Kusmnbai S. Rahagdale
|
00051
|
MAHB0000554
|
290
|
290
|
Processed
|
16/03/2024
|
|
A076240032914
|
|
Mrs. KUSHMANBAI SYAMLAL RAHANGADALE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Salekasa
|
MH-33-005-040-001/537
(PIPRIYA)
|
1833005000NRG24120120240793390
|
15/01/2024
|
Anita Omprakash Pugade
|
1833005WL030153
|
Anita Omprakash Pugade
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240032778
|
|
Mrs. ANITA OMPRAKASH PUNGADE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Salekasa
|
MH-33-005-040-001/538
(PIPRIYA)
|
1833005000NRG24120120240793391
|
15/01/2024
|
Saheblal Mangaru Pagrwar
|
1833005WL030153
|
Saheblal Mangaru Pagrwar
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
16/03/2024
|
|
A076240032879
|
|
SHESRAM MANGRU PAGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Salekasa
|
MH-33-005-040-001/538
(PIPRIYA)
|
1833005000NRG24120120240793392
|
15/01/2024
|
Vidya Saheshram Pagarwar
|
1833005WL030153
|
Vidya Saheshram Pagarwar
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240018869
|
|
Miss. Vidya Saheshram Pagarwar
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
Salekasa
|
MH-33-005-040-001/587
(PIPRIYA)
|
1833005000NRG24120120240793393
|
15/01/2024
|
Priti Munnalal Neware
|
1833005WL030153
|
Priti Munnalal Neware
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240032741
|
|
Miss. PRITI MUNNALAL NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Salekasa
|
MH-33-005-040-001/615
(PIPRIYA)
|
1833005000NRG24120120240793394
|
15/01/2024
|
Budharu Bisaram Lilhare
|
1833005WL030153
|
Budharu Bisaram Lilhare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240032827
|
|
Mr. BUdharam BISRAM LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Salekasa
|
MH-33-005-040-001/615
(PIPRIYA)
|
1833005000NRG24120120240793395
|
15/01/2024
|
saroshata maharadas lilhare
|
1833005WL030153
|
saroshata maharadas lilhare
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240032698
|
|
Mrs. SARSWTIBAI MAHARUDAS LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Salekasa
|
MH-33-005-040-001/629
(PIPRIYA)
|
1833005000NRG24120120240793399
|
15/01/2024
|
Pramila P.Kirsan
|
1833005WL030153
|
Pramila P.Kirsan
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240033962
|
|
PRAMILABAI PREMLAL KIRSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Salekasa
|
MH-33-005-040-001/629-A
(PIPRIYA)
|
1833005000NRG24120120240793400
|
15/01/2024
|
Jiyalal Premlal Kirshan
|
1833005WL030153
|
Jiyalal Premlal Kirshan
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240033966
|
|
Mr. JIYALAL PREMLAL KIRSHAN
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Salekasa
|
MH-33-005-040-001/629-A
(PIPRIYA)
|
1833005000NRG24120120240793401
|
15/01/2024
|
Lalita Jiyalal Kirsan
|
1833005WL030153
|
Lalita Jiyalal Kirsan
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240018871
|
|
LALITA JIYALAL KIRSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Salekasa
|
MH-33-005-040-001/675
(PIPRIYA)
|
1833005000NRG24120120240793402
|
15/01/2024
|
Nirmalabai Premlal Chaurke
|
1833005WL030153
|
Nirmalabai Premlal Chaurke
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240018849
|
|
Miss. Nirmalabai Premlal Chaurake
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Salekasa
|
MH-33-005-040-001/677
(PIPRIYA)
|
1833005000NRG24120120240793404
|
15/01/2024
|
Laxmi Pawanlal Bagdate
|
1833005WL030153
|
Laxmi Pawanlal Bagdate
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240032856
|
|
Mrs. LAXMIBAI PAWANLAL BAGADATE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Salekasa
|
MH-33-005-040-001/677
(PIPRIYA)
|
1833005000NRG24120120240793403
|
15/01/2024
|
Pavnll Bagdte
|
1833005WL030153
|
Pavnll Bagdte
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240032707
|
|
Mr. PAWANLAL JHADU BAGADATE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Salekasa
|
MH-33-005-040-001/680
(PIPRIYA)
|
1833005000NRG24120120240793406
|
15/01/2024
|
Kuntan Katre
|
1833005WL030153
|
Kuntan Katre
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240032904
|
|
Mrs. KUNTANBAI GYANIRAM KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Salekasa
|
MH-33-005-040-001/696
(PIPRIYA)
|
1833005000NRG24120120240793407
|
15/01/2024
|
Reshaman Bagadte
|
1833005WL030153
|
Reshaman Bagadte
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240032918
|
|
Mrs. RESHAMAN BALIRAM BAGDATE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Salekasa
|
MH-33-005-040-001/696-A
(PIPRIYA)
|
1833005000NRG24120120240793408
|
15/01/2024
|
Premlata Bhagwat Bagdte
|
1833005WL030153
|
Premlata Bhagwat Bagdte
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
16/03/2024
|
|
A076240018851
|
|
Miss. Premlata Bhagwat Bagdte
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
Salekasa
|
MH-33-005-040-001/705
(PIPRIYA)
|
1833005000NRG24120120240793409
|
15/01/2024
|
Sevantabai Sakharam Musahe
|
1833005WL030153
|
Sevantabai Sakharam Musahe
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240032902
|
|
Mrs. SHEWANTABAI SAKHARAM MUSAHE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Salekasa
|
MH-33-005-040-001/709
(PIPRIYA)
|
1833005000NRG24120120240793410
|
15/01/2024
|
Ramchand Naik
|
1833005WL030153
|
Ramchand Naik
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240032936
|
|
Mr. RAMCHANDJI MANGARUJI NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Salekasa
|
MH-33-005-040-001/711
(PIPRIYA)
|
1833005000NRG24120120240793411
|
15/01/2024
|
Amrlal Sharnagat
|
1833005WL030153
|
Amrlal Sharnagat
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240031812
|
|
Mr. AMARLAL MAHARU SHARNAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
Salekasa
|
MH-33-005-040-001/711
(PIPRIYA)
|
1833005000NRG24120120240793412
|
15/01/2024
|
Sitabai A Sharnagat
|
1833005WL030153
|
Sitabai A Sharnagat
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240032989
|
|
Mrs. SITABAI AMARLAL SHARNAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Salekasa
|
MH-33-005-040-001/725
(PIPRIYA)
|
1833005000NRG24120120240793414
|
15/01/2024
|
Rekhabai V.Rahagdale
|
1833005WL030153
|
Rekhabai V.Rahagdale
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240033961
|
|
REKHABAI VINOD RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Salekasa
|
MH-33-005-040-001/740
(PIPRIYA)
|
1833005000NRG24120120240793415
|
15/01/2024
|
Pramilabai Amrutlal Lilhare
|
1833005WL030153
|
Pramilabai Amrutlal Lilhare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240032711
|
|
Mrs. PRAMILABAI AMRATLAL LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
Salekasa
|
MH-33-005-040-001/792
(PIPRIYA)
|
1833005000NRG24120120240793416
|
15/01/2024
|
Rajawantibai Radhelal damahe
|
1833005WL030153
|
Rajawantibai Radhelal damahe
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240031840
|
|
Mrs. RAJVANTA RADHELAL DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
Salekasa
|
MH-33-005-040-002/1046
(PIPRIYA)
|
1833005000NRG24120120240793417
|
15/01/2024
|
Sumatra Darban Pichhode
|
1833005WL030153
|
Sumatra Darban Pichhode
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240033945
|
|
Mrs. SUMITRA DARVAN PICHORE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Salekasa
|
MH-33-005-040-002/1048
(PIPRIYA)
|
1833005000NRG24120120240793418
|
15/01/2024
|
Sunil Jaypal Vaghare
|
1833005WL030153
|
Sunil Jaypal Vaghare
|
00051
|
MAHB0000554
|
290
|
290
|
Processed
|
16/03/2024
|
|
A076240032967
|
|
Mr. SUNIL JAYPAL WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
Salekasa
|
MH-33-005-040-002/1048
(PIPRIYA)
|
1833005000NRG24120120240793419
|
15/01/2024
|
Sunita Sunil Waghare
|
1833005WL030153
|
Sunita Sunil Waghare
|
00051
|
MAHB0000554
|
435
|
435
|
Processed
|
16/03/2024
|
|
A076240032824
|
|
Mrs. SUNITA SUNIL WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
Salekasa
|
MH-33-005-040-002/1049
(PIPRIYA)
|
1833005000NRG24120120240793420
|
15/01/2024
|
Durgabai Chourke
|
1833005WL030153
|
Durgabai Chourke
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240033963
|
|
Mrs. DURGABAI MEGHARAJ CHOURKE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
Salekasa
|
MH-33-005-040-002/1051
(PIPRIYA)
|
1833005000NRG24120120240793422
|
15/01/2024
|
Ashish Chandrasekhar Katre
|
1833005WL030153
|
Ashish Chandrasekhar Katre
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240018887
|
|
Mr. Ashish Chandrashekhar Katre
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
Salekasa
|
MH-33-005-040-002/1051
(PIPRIYA)
|
1833005000NRG24120120240793421
|
15/01/2024
|
Nitabai Chandrasekhar Katre
|
1833005WL030153
|
Nitabai Chandrasekhar Katre
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240033094
|
|
Mrs. NITABAI CHANDRASHEKHAR KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
Salekasa
|
MH-33-005-040-002/1097
(PIPRIYA)
|
1833005000NRG24120120240793424
|
15/01/2024
|
Mangeshkumar Amrutlal Lilhare
|
1833005WL030153
|
Mangeshkumar Amrutlal Lilhare
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240031837
|
|
Mr. MANGESHKUMAR AMRITLAL LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Salekasa
|
MH-33-005-040-002/1097
(PIPRIYA)
|
1833005000NRG24120120240793425
|
15/01/2024
|
Minakshi Mangesh Lilhare
|
1833005WL030153
|
Minakshi Mangesh Lilhare
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
16/03/2024
|
|
A076240033097
|
|
Mrs. MINAKSHI MANGESHKUMAR LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
Salekasa
|
MH-33-005-040-002/1108
(PIPRIYA)
|
1833005000NRG24120120240793427
|
15/01/2024
|
Purnabai Hiralal Bhogare
|
1833005WL030153
|
Purnabai Hiralal Bhogare
|
00051
|
MAHB0000554
|
290
|
290
|
Processed
|
16/03/2024
|
|
A076240032714
|
|
Mrs. PURNABAI HIRALAL BHOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
Salekasa
|
MH-33-005-040-002/1109
(PIPRIYA)
|
1833005000NRG24120120240793429
|
15/01/2024
|
Shashikala Surendrakumar Dhamde
|
1833005WL030153
|
Shashikala Surendrakumar Dhamde
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240032765
|
|
Mrs. SASHIKAL SURENDRA DHAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
Salekasa
|
MH-33-005-040-002/1137
(PIPRIYA)
|
1833005000NRG24120120240793431
|
15/01/2024
|
Nisha Sunil Nagpure
|
1833005WL030153
|
Nisha Sunil Nagpure
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
16/03/2024
|
|
A076240033084
|
|
MISS NISHA GHANSYAM LILHARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Salekasa
|
MH-33-005-040-002/1137
(PIPRIYA)
|
1833005000NRG24120120240793430
|
15/01/2024
|
Sunil Tarachand Nagpure
|
1833005WL030153
|
Sunil Tarachand Nagpure
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240033083
|
|
Mr. SUNIL TARACHAND NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
Salekasa
|
MH-33-005-040-002/1160
(PIPRIYA)
|
1833005000NRG24120120240793433
|
15/01/2024
|
Kheleshvaribai Jitendra Damahe
|
1833005WL030153
|
Kheleshvaribai Jitendra Damahe
|
00051
|
MAHB0000554
|
300
|
300
|
Processed
|
16/03/2024
|
|
A076240018857
|
|
Mrs. KHELESHWARI JITENDRA DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
Salekasa
|
MH-33-005-040-002/1175
(PIPRIYA)
|
1833005000NRG24120120240793434
|
15/01/2024
|
Satyashila Lakhan Kupale
|
1833005WL030153
|
Satyashila Lakhan Kupale
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
16/03/2024
|
|
A076240032749
|
|
Mrs. SATYSHILA LAKHAN KUPALE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
Salekasa
|
MH-33-005-040-002/1181
(PIPRIYA)
|
1833005000NRG24120120240793435
|
15/01/2024
|
Saritabai Vijay Kupale
|
1833005WL030153
|
Saritabai Vijay Kupale
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
16/03/2024
|
|
A076240033103
|
|
Mrs. SARITA VIJAY KUPALE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
Salekasa
|
MH-33-005-040-002/1184
(PIPRIYA)
|
1833005000NRG24120120240793436
|
15/01/2024
|
Sunita Gajanan Chaoudaye
|
1833005WL030153
|
Sunita Gajanan Chaoudaye
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240018854
|
|
Miss. Sunita Gajanan Chaudaye
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
Salekasa
|
MH-33-005-040-002/1197
(PIPRIYA)
|
1833005000NRG24120120240793438
|
15/01/2024
|
Mina Arun Waghare
|
1833005WL030153
|
Mina Arun Waghare
|
00051
|
MAHB0000554
|
450
|
450
|
Processed
|
16/03/2024
|
|
A076240032750
|
|
Miss. Meena Arun Waghare
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
Salekasa
|
MH-33-005-040-002/1198
(PIPRIYA)
|
1833005000NRG24120120240793439
|
15/01/2024
|
Pustakala Sheshram Bhogare
|
1833005WL030153
|
Pustakala Sheshram Bhogare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240033934
|
|
PUSTAKALA SHESHRAM BHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Salekasa
|
MH-33-005-040-002/1199
(PIPRIYA)
|
1833005000NRG24120120240793440
|
15/01/2024
|
Lata Naresh Ukey
|
1833005WL030153
|
Lata Naresh Ukey
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240032747
|
|
Mrs. LATA NARESH UKEY
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
Salekasa
|
MH-33-005-040-002/1205
(PIPRIYA)
|
1833005000NRG24120120240793441
|
15/01/2024
|
Kavita Pradhan
|
1833005WL030153
|
Kavita Pradhan
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240018862
|
|
KAVITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Salekasa
|
MH-33-005-040-002/1220
(PIPRIYA)
|
1833005000NRG24120120240793443
|
15/01/2024
|
Laxi Sanjay Banote
|
1833005WL030153
|
Laxi Sanjay Banote
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240018865
|
|
MS LAXMI DEVDAS NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Salekasa
|
MH-33-005-040-002/1288
(PIPRIYA)
|
1833005000NRG24120120240793444
|
15/01/2024
|
Radhika Manoj Machirke
|
1833005WL030153
|
Radhika Manoj Machirke
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240033104
|
|
Miss. Radhika Manoj Machhirke
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
Salekasa
|
MH-33-005-040-002/1333
(PIPRIYA)
|
1833005000NRG24120120240793446
|
15/01/2024
|
Pratima Milapshing Chaurke
|
1833005WL030153
|
Pratima Milapshing Chaurke
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240032746
|
|
Mrs. PRATIMA MILAPSING CHAURKE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
Salekasa
|
MH-33-005-040-002/1343
(PIPRIYA)
|
1833005000NRG24120120240793447
|
15/01/2024
|
Bhumeshkumar Premlal Bopche
|
1833005WL030153
|
Bhumeshkumar Premlal Bopche
|
00051
|
MAHB0000554
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018893
|
|
BHUMESHKUMAR PREMLAL BOPCHE
|
AXIS BANK(607153)
|
|
206
|
Salekasa
|
MH-33-005-040-002/1345
(PIPRIYA)
|
1833005000NRG24120120240793449
|
15/01/2024
|
Dharmaraj Radhelal Bhoyar
|
1833005WL030153
|
Dharmaraj Radhelal Bhoyar
|
00051
|
MAHB0000554
|
300
|
300
|
Processed
|
16/03/2024
|
|
A076240032823
|
|
Mr. DHRMARAJ RADHELAL BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
Salekasa
|
MH-33-005-040-002/1345
(PIPRIYA)
|
1833005000NRG24120120240793450
|
15/01/2024
|
Sarita Dharmaraj Bhoyar
|
1833005WL030153
|
Sarita Dharmaraj Bhoyar
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240032748
|
|
Miss. SARITA BUDHRAM SARVARE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
Salekasa
|
MH-33-005-040-002/1351
(PIPRIYA)
|
1833005000NRG24120120240793451
|
15/01/2024
|
Anita Omprakash Damahe
|
1833005WL030153
|
Anita Omprakash Damahe
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240018852
|
|
Miss. Anita Omprakash Damahe
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
Salekasa
|
MH-33-005-040-002/1372
(PIPRIYA)
|
1833005000NRG24120120240793452
|
15/01/2024
|
Soneswari Uttamkumar Lilhare
|
1833005WL030153
|
Soneswari Uttamkumar Lilhare
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240032715
|
|
Miss. SONESHWARI UTTAM LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
Salekasa
|
MH-33-005-040-002/1391
(PIPRIYA)
|
1833005000NRG24120120240793453
|
15/01/2024
|
Anil Tukaram Kupale
|
1833005WL030153
|
Anil Tukaram Kupale
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
16/03/2024
|
|
A076240033967
|
|
Mr. ANIL TUKARAM KUPALE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
Salekasa
|
MH-33-005-040-002/1430
(PIPRIYA)
|
1833005000NRG24120120240793456
|
15/01/2024
|
Sharda Durgesh Waghare
|
1833005WL030153
|
Sharda Durgesh Waghare
|
00051
|
MAHB0000554
|
450
|
450
|
Processed
|
16/03/2024
|
|
A076240018897
|
|
MISS SHARDA VAGHADE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Salekasa
|
MH-33-005-040-002/1483
(PIPRIYA)
|
1833005000NRG24120120240793458
|
15/01/2024
|
Subhangi Ashik Neware
|
1833005WL030153
|
Subhangi Ashik Neware
|
00051
|
MAHB0000554
|
450
|
450
|
Processed
|
16/03/2024
|
|
A076240033965
|
|
Mrs. SHUBHANGI ASHIK NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Salekasa
|
MH-33-005-040-002/23-A
(PIPRIYA)
|
1833005000NRG24120120240793459
|
15/01/2024
|
Bhuneswari Santosh Dasariya
|
1833005WL030153
|
Bhuneswari Santosh Dasariya
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240018868
|
|
MR BHUNESHWARI BARELAL SIHORE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Salekasa
|
MH-33-005-040-002/696-B
(PIPRIYA)
|
1833005000NRG24120120240793460
|
15/01/2024
|
Anandabai Pandurang Bagadate
|
1833005WL030153
|
Anandabai Pandurang Bagadate
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240033925
|
|
Mrs. ANANDABAI PANDURANG BAGADATE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
Salekasa
|
MH-33-005-040-002/763
(PIPRIYA)
|
1833005000NRG24120120240793461
|
15/01/2024
|
Sonabai C.Lilhare
|
1833005WL030153
|
Sonabai C.Lilhare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240032882
|
|
Mrs. SONABAI CHAMMANLAL LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
Salekasa
|
MH-33-005-040-002/765
(PIPRIYA)
|
1833005000NRG24120120240793462
|
15/01/2024
|
Mayawati Yadorao Neware
|
1833005WL030153
|
Mayawati Yadorao Neware
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240033943
|
|
Miss. MAYAVATI YADORAO NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
Salekasa
|
MH-33-005-040-002/765-B
(PIPRIYA)
|
1833005000NRG24120120240793463
|
15/01/2024
|
Chunnilal Sapku Neware
|
1833005WL030153
|
Chunnilal Sapku Neware
|
00051
|
MAHB0000554
|
150
|
150
|
Processed
|
16/03/2024
|
|
A076240033948
|
|
Mr. CHUNNILAL SAPKU NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
Salekasa
|
MH-33-005-040-002/771
(PIPRIYA)
|
1833005000NRG24120120240793466
|
15/01/2024
|
Durgabai Sakharam Mushahe
|
1833005WL030153
|
Durgabai Sakharam Mushahe
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240032703
|
|
Mrs. DURGABAI SHAKHARAM MUSHAHE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
Salekasa
|
MH-33-005-040-002/776
(PIPRIYA)
|
1833005000NRG24120120240793468
|
15/01/2024
|
Kusamibai Surajlal Chaurke
|
1833005WL030153
|
Kusamibai Surajlal Chaurke
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240031841
|
|
Mrs. KUSUM SURAJLAL CHORKE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
Salekasa
|
MH-33-005-040-002/777
(PIPRIYA)
|
1833005000NRG24120120240793469
|
15/01/2024
|
Laxmibai Bhivram Waghare
|
1833005WL030153
|
Laxmibai Bhivram Waghare
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
16/03/2024
|
|
A076240032916
|
|
Mrs. LAXMIBAI BHIVARAM WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
Salekasa
|
MH-33-005-040-002/777-A
(PIPRIYA)
|
1833005000NRG24120120240793470
|
15/01/2024
|
Rajendra Bhivram Vaghare
|
1833005WL030153
|
Rajendra Bhivram Vaghare
|
00051
|
MAHB0000554
|
300
|
300
|
Processed
|
16/03/2024
|
|
A076240031839
|
|
Mr. RAJENDRA BHIVRAM VAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
Salekasa
|
MH-33-005-040-002/777-A
(PIPRIYA)
|
1833005000NRG24120120240793471
|
15/01/2024
|
Satyakala Rajendra Vaghare
|
1833005WL030153
|
Satyakala Rajendra Vaghare
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
16/03/2024
|
|
A076240033926
|
|
Mrs. SATYAKALA RAJENDRA WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
Salekasa
|
MH-33-005-040-002/779
(PIPRIYA)
|
1833005000NRG24120120240793473
|
15/01/2024
|
Tilak Tejlal Dasariya
|
1833005WL030153
|
Tilak Tejlal Dasariya
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240033933
|
|
Mr. TILAK TEJLAL DASARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
Salekasa
|
MH-33-005-040-002/779-A
(PIPRIYA)
|
1833005000NRG24120120240793475
|
15/01/2024
|
Sarita Dilip Dashariya
|
1833005WL030153
|
Sarita Dilip Dashariya
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
16/03/2024
|
|
A076240033080
|
|
Mrs. SARITA DILIP DASARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
Salekasa
|
MH-33-005-040-002/779-B
(PIPRIYA)
|
1833005000NRG24120120240793476
|
15/01/2024
|
Mamta Jitendra Dasariya
|
1833005WL030153
|
Mamta Jitendra Dasariya
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240018880
|
|
MISS MAMTA HAUSHLAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Salekasa
|
MH-33-005-040-002/781
(PIPRIYA)
|
1833005000NRG24120120240793477
|
15/01/2024
|
Tarachand Nagpure
|
1833005WL030153
|
Tarachand Nagpure
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240032998
|
|
Mr. TARACHAND BHURVA NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
Salekasa
|
MH-33-005-040-002/783
(PIPRIYA)
|
1833005000NRG24120120240793478
|
15/01/2024
|
lakhan Ramchand Damahe
|
1833005WL030153
|
lakhan Ramchand Damahe
|
00051
|
MAHB0000554
|
300
|
300
|
Processed
|
16/03/2024
|
|
A076240032704
|
|
Mr. LAKHAN RAMCHAND DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
Salekasa
|
MH-33-005-040-002/783
(PIPRIYA)
|
1833005000NRG24120120240793479
|
15/01/2024
|
Sewanta Lakhan Damahe
|
1833005WL030153
|
Sewanta Lakhan Damahe
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
16/03/2024
|
|
A076240031862
|
|
Mrs. SEWANTABAI LAKHAN DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
Salekasa
|
MH-33-005-040-002/784
(PIPRIYA)
|
1833005000NRG24120120240793480
|
15/01/2024
|
Sagita Noharlal Uikey
|
1833005WL030153
|
Sagita Noharlal Uikey
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
16/03/2024
|
|
A076240033102
|
|
Mrs. SANGEETABAI NOHARLAL UKE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
Salekasa
|
MH-33-005-040-002/787
(PIPRIYA)
|
1833005000NRG24120120240793482
|
15/01/2024
|
Gopal Londu Bisen
|
1833005WL030153
|
Gopal Londu Bisen
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240032910
|
|
Mr. GOPAL LONDU BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
Salekasa
|
MH-33-005-040-002/788
(PIPRIYA)
|
1833005000NRG24120120240793484
|
15/01/2024
|
Pramila Rameshwar Damahe
|
1833005WL030153
|
Pramila Rameshwar Damahe
|
00051
|
MAHB0000554
|
300
|
300
|
Processed
|
16/03/2024
|
|
A076240018859
|
|
Mrs. PRAMILA RAMESHWAR DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
Salekasa
|
MH-33-005-040-002/788
(PIPRIYA)
|
1833005000NRG24120120240793483
|
15/01/2024
|
Rameswar R.Damahe
|
1833005WL030153
|
Rameswar R.Damahe
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240032700
|
|
Mr. RAMESHWAR RAMCHAND DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
Salekasa
|
MH-33-005-040-002/791
(PIPRIYA)
|
1833005000NRG24120120240793486
|
15/01/2024
|
Amrutlal Chunti Damahe
|
1833005WL030153
|
Amrutlal Chunti Damahe
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240033096
|
|
Mr. AMRUTLAL CUMATI DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
Salekasa
|
MH-33-005-040-002/791
(PIPRIYA)
|
1833005000NRG24120120240793487
|
15/01/2024
|
Pramila Damahe
|
1833005WL030153
|
Pramila Damahe
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
16/03/2024
|
|
A076240032901
|
|
Mrs. PRAMILA AMRUTLAL DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
Salekasa
|
MH-33-005-040-002/795
(PIPRIYA)
|
1833005000NRG24120120240793489
|
15/01/2024
|
Anjali Shobhelal Damahe
|
1833005WL030153
|
Anjali Shobhelal Damahe
|
00051
|
MAHB0000554
|
450
|
450
|
Processed
|
16/03/2024
|
|
A076240018879
|
|
Miss. Anjali Sobhelal Damahe
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
Salekasa
|
MH-33-005-040-002/795
(PIPRIYA)
|
1833005000NRG24120120240793490
|
15/01/2024
|
Shobhelal Chunti Damahe
|
1833005WL030153
|
Shobhelal Chunti Damahe
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
16/03/2024
|
|
A076240032813
|
|
Mr. SHOBHELAL CHUNTI DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
Salekasa
|
MH-33-005-040-002/797
(PIPRIYA)
|
1833005000NRG24120120240793491
|
15/01/2024
|
Indrakumar Bisaram Nagpure
|
1833005WL030153
|
Indrakumar Bisaram Nagpure
|
00051
|
MAHB0000554
|
150
|
150
|
Processed
|
16/03/2024
|
|
A076240033932
|
|
Mr. INDRAKUMAR BISRAM NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
Salekasa
|
MH-33-005-040-002/797
(PIPRIYA)
|
1833005000NRG24120120240793493
|
15/01/2024
|
Ritu Indrakumar Nagpure
|
1833005WL030153
|
Ritu Indrakumar Nagpure
|
00051
|
MAHB0000554
|
300
|
300
|
Processed
|
16/03/2024
|
|
A076240018885
|
|
Miss. Ritu Indrakumar Nagpure
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
Salekasa
|
MH-33-005-040-002/797
(PIPRIYA)
|
1833005000NRG24120120240793492
|
15/01/2024
|
Ushabai Indrakumar Nagpure
|
1833005WL030153
|
Ushabai Indrakumar Nagpure
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240032699
|
|
Mrs. USHABAI INDRAKUMAR NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
Salekasa
|
MH-33-005-040-002/798
(PIPRIYA)
|
1833005000NRG24120120240793494
|
15/01/2024
|
Sonkuwar Narshing Machirke
|
1833005WL030153
|
Sonkuwar Narshing Machirke
|
00051
|
MAHB0000554
|
300
|
300
|
Processed
|
16/03/2024
|
|
A076240032712
|
|
Mrs. SONKUWARBAI NARSING MACHHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
Salekasa
|
MH-33-005-040-002/801
(PIPRIYA)
|
1833005000NRG24120120240793496
|
15/01/2024
|
Manoj Kisanlal Machirke
|
1833005WL030153
|
Manoj Kisanlal Machirke
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240032774
|
|
Mr. MANOJKUMAR KISHANLAL MACHHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
Salekasa
|
MH-33-005-040-002/801-A
(PIPRIYA)
|
1833005000NRG24120120240793497
|
15/01/2024
|
Kamalsing Kisanlal Machhirke
|
1833005WL030153
|
Kamalsing Kisanlal Machhirke
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240033974
|
|
KAMALSING KISANLAL MACHHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Salekasa
|
MH-33-005-040-002/804
(PIPRIYA)
|
1833005000NRG24120120240793498
|
15/01/2024
|
Minabai H.Damahe
|
1833005WL030153
|
Minabai H.Damahe
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240032740
|
|
MINABAI HARIPRASAD DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Salekasa
|
MH-33-005-040-002/805
(PIPRIYA)
|
1833005000NRG24120120240793500
|
15/01/2024
|
Urmilabai Omaprakash Damahe
|
1833005WL030153
|
Urmilabai Omaprakash Damahe
|
00051
|
MAHB0000554
|
290
|
290
|
Processed
|
16/03/2024
|
|
A076240031870
|
|
Mrs. URMILABAI UMAPRASAD DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
Salekasa
|
MH-33-005-040-002/809-A
(PIPRIYA)
|
1833005000NRG24120120240793501
|
15/01/2024
|
Nirmala Punaram Damahe
|
1833005WL030153
|
Nirmala Punaram Damahe
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
16/03/2024
|
|
A076240033935
|
|
Mrs. NIRMALA PUNARAM DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
Salekasa
|
MH-33-005-040-002/809-B
(PIPRIYA)
|
1833005000NRG24120120240793502
|
15/01/2024
|
Gayatri Thanshig Damahe
|
1833005WL030153
|
Gayatri Thanshig Damahe
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240033959
|
|
GAYATRI THANSINGH DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Salekasa
|
MH-33-005-040-002/810
(PIPRIYA)
|
1833005000NRG24120120240793504
|
15/01/2024
|
Gajanan Khemchand Yesansure
|
1833005WL030153
|
Gajanan Khemchand Yesansure
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240032702
|
|
Mr. GAJANAND KHEMCHAND YESHANSURE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
Salekasa
|
MH-33-005-040-002/810-A
(PIPRIYA)
|
1833005000NRG24120120240793505
|
15/01/2024
|
Gita Vilash Yeshansure
|
1833005WL030153
|
Gita Vilash Yeshansure
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
16/03/2024
|
|
A076240033079
|
|
Mrs. GITABAI VILASH YESHANSURE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
Salekasa
|
MH-33-005-040-002/812
(PIPRIYA)
|
1833005000NRG24120120240793506
|
15/01/2024
|
Indrakala Tribhuvan Damahe
|
1833005WL030153
|
Indrakala Tribhuvan Damahe
|
00051
|
MAHB0000554
|
435
|
435
|
Processed
|
16/03/2024
|
|
A076240033089
|
|
Mrs. INDRAKALA TRIBHUWAN DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
Salekasa
|
MH-33-005-040-002/813-A
(PIPRIYA)
|
1833005000NRG24120120240793507
|
15/01/2024
|
Lileshwari Sanjaykumar Lilhare
|
1833005WL030153
|
Lileshwari Sanjaykumar Lilhare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240033081
|
|
Mrs. LILESHWARIBAI SANJAYKUMAR LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
Salekasa
|
MH-33-005-040-002/816
(PIPRIYA)
|
1833005000NRG24120120240793508
|
15/01/2024
|
Anita Dhansing Pradhan
|
1833005WL030153
|
Anita Dhansing Pradhan
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240032780
|
|
Mrs. ANITA DHANSING PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
Salekasa
|
MH-33-005-040-002/818
(PIPRIYA)
|
1833005000NRG24120120240793509
|
15/01/2024
|
Indubai Chayanlal Bhogare
|
1833005WL030153
|
Indubai Chayanlal Bhogare
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240018850
|
|
Miss. Indubai Chainlal Bhogare
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
Salekasa
|
MH-33-005-040-002/820
(PIPRIYA)
|
1833005000NRG24120120240793511
|
15/01/2024
|
Anitabai Rajkumar Neware
|
1833005WL030153
|
Anitabai Rajkumar Neware
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240032697
|
|
Mrs. ANITABAI RAJKUMAR NEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
Salekasa
|
MH-33-005-040-002/821
(PIPRIYA)
|
1833005000NRG24120120240793512
|
15/01/2024
|
Ashok Narayan Bhaulal Ratnakar
|
1833005WL030153
|
Ashok Narayan Bhaulal Ratnakar
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240018876
|
|
ASHOK NARAYAN BHAULAL RATNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Salekasa
|
MH-33-005-040-002/821-A
(PIPRIYA)
|
1833005000NRG24120120240793514
|
15/01/2024
|
Kantabai Suryaprakash Ratnakar
|
1833005WL030153
|
Kantabai Suryaprakash Ratnakar
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240032745
|
|
Mrs. KATABAI SURYPRAKASH RATNAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
Salekasa
|
MH-33-005-040-002/821-A
(PIPRIYA)
|
1833005000NRG24120120240793513
|
15/01/2024
|
Suryaprakash Bhaulal Ratnakar
|
1833005WL030153
|
Suryaprakash Bhaulal Ratnakar
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240033976
|
|
Mr. Suryaprakahs Bhaulal Ratnakar
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
Salekasa
|
MH-33-005-040-002/821-B
(PIPRIYA)
|
1833005000NRG24120120240793515
|
15/01/2024
|
Omprakash Bhaulal Ratnakar
|
1833005WL030153
|
Omprakash Bhaulal Ratnakar
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240031838
|
|
Mr. OMPRAKASH BHAULAL RATNAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
Salekasa
|
MH-33-005-040-002/821-B
(PIPRIYA)
|
1833005000NRG24120120240793516
|
15/01/2024
|
Someshwari Omprakash Ratnakar
|
1833005WL030153
|
Someshwari Omprakash Ratnakar
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240032739
|
|
Mrs. SOMESHWARI OMPRAKASH RATNAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
Salekasa
|
MH-33-005-040-002/822
(PIPRIYA)
|
1833005000NRG24120120240793517
|
15/01/2024
|
Kaushlyabai Yogendrakumar Sihore
|
1833005WL030153
|
Kaushlyabai Yogendrakumar Sihore
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240032742
|
|
KAUSHLYABAI ANIL DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Salekasa
|
MH-33-005-040-002/823
(PIPRIYA)
|
1833005000NRG24120120240793518
|
15/01/2024
|
Sumanbai Jaipal Okare
|
1833005WL030153
|
Sumanbai Jaipal Okare
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240032876
|
|
Mrs. SUMANBAI JAIPAL WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
Salekasa
|
MH-33-005-040-002/824
(PIPRIYA)
|
1833005000NRG24120120240793519
|
15/01/2024
|
Shambatibai S.Basone
|
1833005WL030153
|
Shambatibai S.Basone
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240032900
|
|
Mrs. SHYAMBATTI SOMLAL BASONE
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
Salekasa
|
MH-33-005-040-002/824-A
(PIPRIYA)
|
1833005000NRG24120120240793520
|
15/01/2024
|
Sangita Shivkumar Basone
|
1833005WL030153
|
Sangita Shivkumar Basone
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240033075
|
|
Mrs. SANGEETA SHIVKUMAR BASONE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
Salekasa
|
MH-33-005-040-002/825-A
(PIPRIYA)
|
1833005000NRG24120120240793521
|
15/01/2024
|
Anita Ajay Neware
|
1833005WL030153
|
Anita Ajay Neware
|
00051
|
MAHB0000554
|
290
|
290
|
Processed
|
16/03/2024
|
|
A076240032721
|
|
Mrs. ANITA AJAY NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
Salekasa
|
MH-33-005-040-002/826
(PIPRIYA)
|
1833005000NRG24120120240793522
|
15/01/2024
|
Deokanbai Tilakchand Kupale
|
1833005WL030153
|
Deokanbai Tilakchand Kupale
|
00051
|
MAHB0000554
|
290
|
290
|
Processed
|
16/03/2024
|
|
A076240018860
|
|
TILAKCHAND DADI KRUPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
Salekasa
|
MH-33-005-040-002/827-A
(PIPRIYA)
|
1833005000NRG24120120240793525
|
15/01/2024
|
Anita Mahendra Bhimte
|
1833005WL030153
|
Anita Mahendra Bhimte
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240033969
|
|
Mrs. ANITA MAHENDRA BHIMTE
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
Salekasa
|
MH-33-005-040-002/828-A
(PIPRIYA)
|
1833005000NRG24120120240793528
|
15/01/2024
|
Jivankalabai Surendra Patle
|
1833005WL030153
|
Jivankalabai Surendra Patle
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240032744
|
|
Mrs. JIVANKALABAI SURENDRA PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
Salekasa
|
MH-33-005-040-002/829
(PIPRIYA)
|
1833005000NRG24120120240793529
|
15/01/2024
|
Jaiwanti Zadu Neware
|
1833005WL030153
|
Jaiwanti Zadu Neware
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240018848
|
|
Mrs. JAYVANTI JHADU NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
Salekasa
|
MH-33-005-040-002/830
(PIPRIYA)
|
1833005000NRG24120120240793531
|
15/01/2024
|
Prakash S.Kupale
|
1833005WL030153
|
Prakash S.Kupale
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240033960
|
|
Mrs. PRAMILABAI PRAKASH KRUPALE
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
Salekasa
|
MH-33-005-040-002/836
(PIPRIYA)
|
1833005000NRG24120120240793535
|
15/01/2024
|
Gendlal Jangali Ratanakar
|
1833005WL030153
|
Gendlal Jangali Ratanakar
|
00051
|
MAHB0000554
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240032996
|
|
Mr. GENDLAL JANGALI RATNAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
Salekasa
|
MH-33-005-040-002/836
(PIPRIYA)
|
1833005000NRG24120120240793536
|
15/01/2024
|
Ramkali Gendlal Ratanakar
|
1833005WL030153
|
Ramkali Gendlal Ratanakar
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240032907
|
|
Mr. GENDLAL JANGALI RATNAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
Salekasa
|
MH-33-005-040-002/837
(PIPRIYA)
|
1833005000NRG24120120240793537
|
15/01/2024
|
Dipa Devendra Bopche
|
1833005WL030153
|
Dipa Devendra Bopche
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240031846
|
|
DIPABAI CHAITRAM BOPCHE
|
BANK OF INDIA(508505)
|
|
272
|
Salekasa
|
MH-33-005-040-002/839
(PIPRIYA)
|
1833005000NRG24120120240793538
|
15/01/2024
|
Sayatribai Maniram Neware
|
1833005WL030153
|
Sayatribai Maniram Neware
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240032911
|
|
Mrs. SAYATRABAI MANILAL NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
Salekasa
|
MH-33-005-040-002/841
(PIPRIYA)
|
1833005000NRG24120120240793541
|
15/01/2024
|
Kaushila Rajaram Dhamde
|
1833005WL030153
|
Kaushila Rajaram Dhamde
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240032881
|
|
Mrs. KAUSHILA RAJARAM DHAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
Salekasa
|
MH-33-005-040-002/842
(PIPRIYA)
|
1833005000NRG24120120240793542
|
15/01/2024
|
Lalita Gopal Damahe
|
1833005WL030153
|
Lalita Gopal Damahe
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240032880
|
|
Mrs. LALITA GOPAL DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
Salekasa
|
MH-33-005-040-002/843
(PIPRIYA)
|
1833005000NRG24120120240793543
|
15/01/2024
|
Pranta Kailash Kupale
|
1833005WL030153
|
Pranta Kailash Kupale
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240018863
|
|
Miss. Pranta Kailash Kupale
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
Salekasa
|
MH-33-005-040-002/844
(PIPRIYA)
|
1833005000NRG24120120240793544
|
15/01/2024
|
Satyshila P. Neware
|
1833005WL030153
|
Satyshila P. Neware
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240032912
|
|
Mrs. PUSHPABAI PURUSHOTTAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
Salekasa
|
MH-33-005-040-002/846
(PIPRIYA)
|
1833005000NRG24120120240793545
|
15/01/2024
|
Urmila Kupale
|
1833005WL030153
|
Urmila Kupale
|
00051
|
MAHB0000554
|
435
|
435
|
Processed
|
16/03/2024
|
|
A076240032908
|
|
URMILABAI TUKARAM KRUPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
Salekasa
|
MH-33-005-040-002/850
(PIPRIYA)
|
1833005000NRG24120120240793546
|
15/01/2024
|
Shambatibai Shivprashad Lilhare
|
1833005WL030153
|
Shambatibai Shivprashad Lilhare
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240032713
|
|
SHYAMBATTI SHIVPRASAD LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Salekasa
|
MH-33-005-040-002/852
(PIPRIYA)
|
1833005000NRG24120120240793547
|
15/01/2024
|
Raiwanta Suraj Krupale
|
1833005WL030153
|
Raiwanta Suraj Krupale
|
00051
|
MAHB0000554
|
435
|
435
|
Processed
|
16/03/2024
|
|
A076240032909
|
|
Mrs. RAIWANTI SURAJ KRUPALE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
Salekasa
|
MH-33-005-040-002/855
(PIPRIYA)
|
1833005000NRG24120120240793548
|
15/01/2024
|
Chandravatibai Somlal Damahe
|
1833005WL030153
|
Chandravatibai Somlal Damahe
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240032930
|
|
Mrs. CHANDRAVATIBAI SOMLAL DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
Salekasa
|
MH-33-005-040-002/858
(PIPRIYA)
|
1833005000NRG24120120240793550
|
15/01/2024
|
Sitrvanta G.Chourke
|
1833005WL030153
|
Sitrvanta G.Chourke
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240032919
|
|
Mrs. SIRVANTA GENDLAL CHAURKE
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
Salekasa
|
MH-33-005-040-002/861
(PIPRIYA)
|
1833005000NRG24120120240793551
|
15/01/2024
|
Ramshilabai Yograj Baithwar
|
1833005WL030153
|
Ramshilabai Yograj Baithwar
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240018855
|
|
Miss. Ramalabai Yograj Baithawar
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
Salekasa
|
MH-33-005-040-002/864
(PIPRIYA)
|
1833005000NRG24120120240793552
|
15/01/2024
|
Kamalabai Harichand Raut
|
1833005WL030153
|
Kamalabai Harichand Raut
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
16/03/2024
|
|
A076240032767
|
|
Mrs. KAMALABAI HARICHAND RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
Salekasa
|
MH-33-005-040-002/867
(PIPRIYA)
|
1833005000NRG24120120240793553
|
15/01/2024
|
Shantabai Gorelal Chourke
|
1833005WL030153
|
Shantabai Gorelal Chourke
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240032906
|
|
Mrs. SHANTIBAI GORELAL CHAURKE
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
Salekasa
|
MH-33-005-040-002/869
(PIPRIYA)
|
1833005000NRG24120120240793554
|
15/01/2024
|
Durgabai S.Kupale
|
1833005WL030153
|
Durgabai S.Kupale
|
00051
|
MAHB0000554
|
290
|
290
|
Processed
|
16/03/2024
|
|
A076240032920
|
|
DURGABAI SAKHARAM KUPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
Salekasa
|
MH-33-005-040-002/872
(PIPRIYA)
|
1833005000NRG24120120240793555
|
15/01/2024
|
sukawar chandanlal ratanakar
|
1833005WL030153
|
sukawar chandanlal ratanakar
|
00051
|
MAHB0000554
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240032883
|
|
Mrs. SUKWAR SEWAKRAM RATNAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
Salekasa
|
MH-33-005-040-002/874
(PIPRIYA)
|
1833005000NRG24120120240793558
|
15/01/2024
|
Meghraj Pyarelal Damahe
|
1833005WL030153
|
Meghraj Pyarelal Damahe
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
16/03/2024
|
|
A076240032968
|
|
Mr. MEGHRAJ PYARELAL DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
Salekasa
|
MH-33-005-040-002/874
(PIPRIYA)
|
1833005000NRG24120120240793557
|
15/01/2024
|
Nirmalabai Megharaj Damahe
|
1833005WL030153
|
Nirmalabai Megharaj Damahe
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240032770
|
|
Mrs. NIRMALA MEGHRAJ DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
Salekasa
|
MH-33-005-040-002/875
(PIPRIYA)
|
1833005000NRG24120120240793560
|
15/01/2024
|
Pravinkumar Dhanraj Damahe
|
1833005WL030153
|
Pravinkumar Dhanraj Damahe
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
16/03/2024
|
|
A076240033971
|
|
Mr. PRAVINKUMAR DHANRAJ DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
Salekasa
|
MH-33-005-040-002/875
(PIPRIYA)
|
1833005000NRG24120120240793559
|
15/01/2024
|
Shilabai Dhanraj Damahe
|
1833005WL030153
|
Shilabai Dhanraj Damahe
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240032773
|
|
Mrs. SHILABAI DHANRAJ DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
Salekasa
|
MH-33-005-040-002/877
(PIPRIYA)
|
1833005000NRG24120120240793561
|
15/01/2024
|
Kautika Hemraj Damahe
|
1833005WL030153
|
Kautika Hemraj Damahe
|
00051
|
MAHB0000554
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240032771
|
|
Mrs. KAUTIKA HEMRAJ DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
Salekasa
|
MH-33-005-040-002/878
(PIPRIYA)
|
1833005000NRG24120120240793562
|
15/01/2024
|
Bhagvanti Hemraj Dmahe
|
1833005WL030153
|
Bhagvanti Hemraj Dmahe
|
00051
|
MAHB0000554
|
580
|
580
|
Processed
|
16/03/2024
|
|
A076240031872
|
|
Mrs. BHAGVATIBAI HEMRAJ DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
Salekasa
|
MH-33-005-040-002/881
(PIPRIYA)
|
1833005000NRG24120120240793564
|
15/01/2024
|
Lalitabai Chintaman Raut
|
1833005WL030153
|
Lalitabai Chintaman Raut
|
00051
|
MAHB0000554
|
435
|
435
|
Processed
|
16/03/2024
|
|
A076240032915
|
|
Mrs. LALITABAI CHINTAMAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
Salekasa
|
MH-33-005-040-002/883
(PIPRIYA)
|
1833005000NRG24120120240793565
|
15/01/2024
|
Mira Mahesh Raut
|
1833005WL030153
|
Mira Mahesh Raut
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240032903
|
|
Mrs. MIRABAI MAHESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
Salekasa
|
MH-33-005-040-002/884
(PIPRIYA)
|
1833005000NRG24120120240793566
|
15/01/2024
|
Shivcharan Radhelal Dhmde
|
1833005WL030153
|
Shivcharan Radhelal Dhmde
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
16/03/2024
|
|
A076240032986
|
|
Mr. SHIVPRASAD RADHELAL DHAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
Salekasa
|
MH-33-005-040-002/887
(PIPRIYA)
|
1833005000NRG24120120240793571
|
15/01/2024
|
Kamaldas Jitlal Dasariya
|
1833005WL030153
|
Kamaldas Jitlal Dasariya
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240032899
|
|
Mr. KAMALDAS JITLAL DASHRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
Salekasa
|
MH-33-005-040-002/889
(PIPRIYA)
|
1833005000NRG24120120240793574
|
15/01/2024
|
Purnima Omprakash Damahe
|
1833005WL030153
|
Purnima Omprakash Damahe
|
00051
|
MAHB0000554
|
300
|
300
|
Processed
|
16/03/2024
|
|
A076240033095
|
|
Mrs. PORNIMA OMPRAKASH DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
Salekasa
|
MH-33-005-040-002/893
(PIPRIYA)
|
1833005000NRG24120120240793576
|
15/01/2024
|
Sushilabai Fulchand Lilhare
|
1833005WL030153
|
Sushilabai Fulchand Lilhare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240018856
|
|
Miss. Shushilabai Fulachand Lilhare
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
Salekasa
|
MH-33-005-040-002/894
(PIPRIYA)
|
1833005000NRG24120120240793577
|
15/01/2024
|
shishula brijlal kupal
|
1833005WL030153
|
shishula brijlal kupal
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
16/03/2024
|
|
A076240031871
|
|
Mr. BRIJLAL ASARAM KRUPALE
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
Salekasa
|
MH-33-005-040-002/896
(PIPRIYA)
|
1833005000NRG24120120240793578
|
15/01/2024
|
Radhikabai Damahe
|
1833005WL030153
|
Radhikabai Damahe
|
00051
|
MAHB0000554
|
300
|
300
|
Processed
|
16/03/2024
|
|
A076240032878
|
|
Mrs. RADHIKA RADHELAL DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
Salekasa
|
MH-33-005-040-002/901
(PIPRIYA)
|
1833005000NRG24120120240793580
|
15/01/2024
|
Kohanlal Ramlal Rahangdale
|
1833005WL030153
|
Kohanlal Ramlal Rahangdale
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240033938
|
|
Mr. KOHANLAL RAMALAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
Salekasa
|
MH-33-005-040-002/901
(PIPRIYA)
|
1833005000NRG24120120240793581
|
15/01/2024
|
Sunita Kohanlal Rahangdale
|
1833005WL030153
|
Sunita Kohanlal Rahangdale
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
16/03/2024
|
|
A076240032743
|
|
Mrs. SUNITA KOHANLAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
Salekasa
|
MH-33-005-040-002/902
(PIPRIYA)
|
1833005000NRG24120120240793582
|
15/01/2024
|
Jaikuwar R.Lilhare
|
1833005WL030153
|
Jaikuwar R.Lilhare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240033098
|
|
Mrs. JAIKUWARBAI RAJKUMAR LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
Salekasa
|
MH-33-005-040-002/903
(PIPRIYA)
|
1833005000NRG24120120240793584
|
15/01/2024
|
Khileshkumar Munnalal Katre
|
1833005WL030153
|
Khileshkumar Munnalal Katre
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240032710
|
|
Mr. KHILESHKUMAR MUNNALAL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
Salekasa
|
MH-33-005-040-002/903
(PIPRIYA)
|
1833005000NRG24120120240793583
|
15/01/2024
|
Munnalal Chandulal Katre
|
1833005WL030153
|
Munnalal Chandulal Katre
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240031813
|
|
Mr. MUNNALAL CHADULAL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
Salekasa
|
MH-33-005-040-002/907
(PIPRIYA)
|
1833005000NRG24120120240793586
|
15/01/2024
|
Latabai Bharatlal Damahe
|
1833005WL030153
|
Latabai Bharatlal Damahe
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240032781
|
|
Mr. BHARATLAL MEHTARLAL DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
Salekasa
|
MH-33-005-040-002/908
(PIPRIYA)
|
1833005000NRG24120120240793587
|
15/01/2024
|
Sonkuwarbai Krushnakumar Damahe
|
1833005WL030153
|
Sonkuwarbai Krushnakumar Damahe
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
16/03/2024
|
|
A076240032973
|
|
Mrs. SONKUVARBAI KRISHNKUMAR DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
Salekasa
|
MH-33-005-040-002/912
(PIPRIYA)
|
1833005000NRG24120120240793589
|
15/01/2024
|
Rambatibai Jaylal Kupale
|
1833005WL030153
|
Rambatibai Jaylal Kupale
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240032705
|
|
Mrs. RAMBATIBAI JAILAL KUPALE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
Salekasa
|
MH-33-005-040-002/913
(PIPRIYA)
|
1833005000NRG24120120240793590
|
15/01/2024
|
Anupabai Damahe
|
1833005WL030153
|
Anupabai Damahe
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240032791
|
|
Mrs. ANUPA SALIKRAM DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
Salekasa
|
MH-33-005-040-002/913
(PIPRIYA)
|
1833005000NRG24120120240793591
|
15/01/2024
|
Vaishli Salikram Damahe
|
1833005WL030153
|
Vaishli Salikram Damahe
|
00051
|
MAHB0000554
|
600
|
600
|
Processed
|
16/03/2024
|
|
A076240018886
|
|
Miss. Vaishali Shalikram Damahe
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
Salekasa
|
MH-33-005-040-002/914
(PIPRIYA)
|
1833005000NRG24120120240793592
|
15/01/2024
|
Dhurpata G.Pichore
|
1833005WL030153
|
Dhurpata G.Pichore
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240032905
|
|
Mrs. DHURPATABAI GANESH PICHHORE
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
Salekasa
|
MH-33-005-040-002/914-A
(PIPRIYA)
|
1833005000NRG24120120240793593
|
15/01/2024
|
Bhageshwari Basant Pichhode
|
1833005WL030153
|
Bhageshwari Basant Pichhode
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240033923
|
|
BHAGESHWARI VASNTKUMAR PICHHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Salekasa
|
MH-33-005-040-002/915
(PIPRIYA)
|
1833005000NRG24120120240793594
|
15/01/2024
|
Lalita Danilal Pichore
|
1833005WL030153
|
Lalita Danilal Pichore
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240032917
|
|
Mrs. LALITABAI DANILAL PICHHORE
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
Salekasa
|
MH-33-005-040-002/917
(PIPRIYA)
|
1833005000NRG24120120240793595
|
15/01/2024
|
Sukhwantibai Ganesh Zagare
|
1833005WL030153
|
Sukhwantibai Ganesh Zagare
|
00051
|
MAHB0000554
|
450
|
450
|
Processed
|
16/03/2024
|
|
A076240032701
|
|
Mrs. SUKAWANTIBAI GANESH ZHAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
Salekasa
|
MH-33-005-040-002/919
(PIPRIYA)
|
1833005000NRG24120120240793597
|
15/01/2024
|
Kuswanti Jivan Dasariya
|
1833005WL030153
|
Kuswanti Jivan Dasariya
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240032970
|
|
Mr. JIVANLAL TEJLAL DASARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
Salekasa
|
MH-33-005-040-002/919-A
(PIPRIYA)
|
1833005000NRG24120120240793598
|
15/01/2024
|
Dipakkumar Jivanlal Dasariya
|
1833005WL030153
|
Dipakkumar Jivanlal Dasariya
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240032776
|
|
Mr. DIPAKKUMAR JIVANLAL DASARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
Salekasa
|
MH-33-005-040-002/919-A
(PIPRIYA)
|
1833005000NRG24120120240793599
|
15/01/2024
|
Priti Dipak Dasariya
|
1833005WL030153
|
Priti Dipak Dasariya
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240033076
|
|
Mrs. PRITY DIPAK DASARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
Salekasa
|
MH-33-005-040-002/919-B
(PIPRIYA)
|
1833005000NRG24120120240793600
|
15/01/2024
|
Jyotibai Pradip Dashariya
|
1833005WL030153
|
Jyotibai Pradip Dashariya
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240018861
|
|
Mrs. JYOTIBAI PRADIP DASHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
Salekasa
|
MH-33-005-040-002/920
(PIPRIYA)
|
1833005000NRG24120120240793603
|
15/01/2024
|
Chunnilal Tejlal Dashariya
|
1833005WL030153
|
Chunnilal Tejlal Dashariya
|
00051
|
MAHB0000554
|
450
|
450
|
Processed
|
16/03/2024
|
|
A076240032775
|
|
Mr. CHUNNILAL TEJLAL DASARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
Salekasa
|
MH-33-005-040-002/920
(PIPRIYA)
|
1833005000NRG24120120240793602
|
15/01/2024
|
Rashika Chunnilal Dasariya
|
1833005WL030153
|
Rashika Chunnilal Dasariya
|
00051
|
MAHB0000554
|
450
|
450
|
Processed
|
16/03/2024
|
|
A076240018883
|
|
Miss. Rasika Chunnilal Dashariya
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
Salekasa
|
MH-33-005-040-002/934
(PIPRIYA)
|
1833005000NRG24120120240793605
|
15/01/2024
|
PUSTKALA PANNA KAPALE
|
1833005WL030153
|
PUSTKALA PANNA KAPALE
|
00051
|
MAHB0000554
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240032708
|
|
Mrs. PUSTKALABAI PANNALAL KUPALE
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
Salekasa
|
MH-33-005-040-002/967
(PIPRIYA)
|
1833005000NRG24120120240793606
|
15/01/2024
|
Mayabai Kamraj Chorke
|
1833005WL030153
|
Mayabai Kamraj Chorke
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240032782
|
|
Mrs. MAYABAI KAMRAJ CHAURKE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
Salekasa
|
MH-33-005-043-001/105
(KADOTITOLA)
|
1833005000NRG24130120240797646
|
15/01/2024
|
Satyabhama Mehtar Parteti
|
1833005WL030295
|
Satyabhama Mehtar Parteti
|
00051
|
MAHB0000554
|
528
|
528
|
Processed
|
16/03/2024
|
|
A076240018946
|
|
SATYBHAMA MEHATAR PARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243095
|
243095
|
|
|
|
|
|
|
|
|
324
|
Salekasa
|
MH-33-005-007-001/709
(LOHARA)
|
1833005000NRG24120120240795919
|
15/01/2024
|
Kalpana Shankar Bobmarde
|
1833005WL030249
|
Kalpana Shankar Bobmarde
|
00051
|
MAHB0000752
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240032734
|
|
Mrs. KALPANABAI SHANKAR BOMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
Salekasa
|
MH-33-005-007-001/739
(LOHARA)
|
1833005000NRG24120120240795920
|
15/01/2024
|
Devka Dinesh Vairagade
|
1833005WL030249
|
Devka Dinesh Vairagade
|
00051
|
MAHB0000752
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240033939
|
|
Mrs. Devka Dinesh Vairagade
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
Salekasa
|
MH-33-005-035-001/118
(BAJEPAR)
|
1833005000NRG24120120240796809
|
15/01/2024
|
Vishwanath Hemne
|
1833005WL030272
|
Vishwanath Hemne
|
00051
|
MAHB0000752
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240018937
|
|
VISHVANATH BHOLARAM HEMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Salekasa
|
MH-33-005-035-001/409
(BAJEPAR)
|
1833005000NRG24120120240796808
|
15/01/2024
|
Budhram T. Nagpure
|
1833005WL030271
|
Budhram T. Nagpure
|
00051
|
MAHB0000752
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018966
|
|
Mr. BUDHRAM TANSU NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
Salekasa
|
MH-33-005-043-001/1
(KADOTITOLA)
|
1833005000NRG24130120240797637
|
15/01/2024
|
Kashinath Sampat Kotangale
|
1833005WL030295
|
Kashinath Sampat Kotangale
|
00051
|
MAHB0000752
|
132
|
132
|
Processed
|
16/03/2024
|
|
A076240032992
|
|
KOTANGLE KASHINATH SAMPAT
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
329
|
Salekasa
|
MH-33-005-043-001/1
(KADOTITOLA)
|
1833005000NRG24130120240797638
|
15/01/2024
|
Ratnamala Kashinath Kotangale
|
1833005WL030295
|
Ratnamala Kashinath Kotangale
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
16/03/2024
|
|
A076240033014
|
|
Mrs. RATNAKALA KASHINATH KOTANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
Salekasa
|
MH-33-005-043-001/100
(KADOTITOLA)
|
1833005000NRG24130120240797639
|
15/01/2024
|
Lalita Suresh Tembhurnikar
|
1833005WL030295
|
Lalita Suresh Tembhurnikar
|
00051
|
MAHB0000752
|
264
|
264
|
Processed
|
16/03/2024
|
|
A076240033057
|
|
Mrs. LALITA SURESH TEMBHURNIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
Salekasa
|
MH-33-005-043-001/101
(KADOTITOLA)
|
1833005000NRG24130120240797640
|
15/01/2024
|
shobha nandeshwar
|
1833005WL030295
|
shobha nandeshwar
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
16/03/2024
|
|
A076240032991
|
|
Mrs. SHOBHA KHEMRAJ NANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
Salekasa
|
MH-33-005-043-001/102
(KADOTITOLA)
|
1833005000NRG24130120240797641
|
15/01/2024
|
Geetabai Dhanraj Bahekar
|
1833005WL030295
|
Geetabai Dhanraj Bahekar
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
16/03/2024
|
|
A076240033045
|
|
Mrs. GITA DHANRAJ BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
Salekasa
|
MH-33-005-043-001/103
(KADOTITOLA)
|
1833005000NRG24130120240797643
|
15/01/2024
|
Indubai Ravishankar Sakhare
|
1833005WL030295
|
Indubai Ravishankar Sakhare
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
16/03/2024
|
|
A076240033058
|
|
Mrs. INDUBAI RAVISHANKAR SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
Salekasa
|
MH-33-005-043-001/103
(KADOTITOLA)
|
1833005000NRG24130120240797642
|
15/01/2024
|
Ravishankar Gyandas Sakhare
|
1833005WL030295
|
Ravishankar Gyandas Sakhare
|
00051
|
MAHB0000752
|
264
|
264
|
Processed
|
16/03/2024
|
|
A076240032832
|
|
Mr. RAVISHANKAR GYANDAS SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
Salekasa
|
MH-33-005-043-001/104
(KADOTITOLA)
|
1833005000NRG24130120240797644
|
15/01/2024
|
Panchshila Ravindra Shahare
|
1833005WL030295
|
Panchshila Ravindra Shahare
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
16/03/2024
|
|
A076240018950
|
|
Mrs. PANCHSHILA RAVINDRA SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
Salekasa
|
MH-33-005-043-001/105
(KADOTITOLA)
|
1833005000NRG24130120240797645
|
15/01/2024
|
Mehtar Parteti
|
1833005WL030295
|
Mehtar Parteti
|
00051
|
MAHB0000752
|
396
|
396
|
Processed
|
16/03/2024
|
|
A076240018945
|
|
Mrs. STYABHAMA PARTETI MEHTAR
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
Salekasa
|
MH-33-005-043-001/105
(KADOTITOLA)
|
1833005000NRG24130120240797647
|
15/01/2024
|
swapnil mehetar parteti
|
1833005WL030295
|
swapnil mehetar parteti
|
00051
|
MAHB0000752
|
132
|
132
|
Processed
|
16/03/2024
|
|
A076240031836
|
|
Mr. SWAPNIL MEHTAR PARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
Salekasa
|
MH-33-005-043-001/106
(KADOTITOLA)
|
1833005000NRG24130120240797648
|
15/01/2024
|
Sunita Keshorao Madavi
|
1833005WL030295
|
Sunita Keshorao Madavi
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
16/03/2024
|
|
A076240033055
|
|
Mrs. SUNITA KESHORAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
Salekasa
|
MH-33-005-043-001/107
(KADOTITOLA)
|
1833005000NRG24130120240797649
|
15/01/2024
|
Laxman Fagu Bahekar
|
1833005WL030295
|
Laxman Fagu Bahekar
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
16/03/2024
|
|
A076240033092
|
|
Mr. LAXMAN FAGUJI BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
Salekasa
|
MH-33-005-043-001/107
(KADOTITOLA)
|
1833005000NRG24130120240797650
|
15/01/2024
|
Vishakha Laxman Bahekar
|
1833005WL030295
|
Vishakha Laxman Bahekar
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
16/03/2024
|
|
A076240033031
|
|
Mrs. VISHAKHA LAXMAN BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
Salekasa
|
MH-33-005-043-001/110
(KADOTITOLA)
|
1833005000NRG24130120240797651
|
15/01/2024
|
Ushabai Aniruddha Bagde
|
1833005WL030295
|
Ushabai Aniruddha Bagde
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
16/03/2024
|
|
A076240033093
|
|
Mrs. UMABAI ANIRUDH BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
Salekasa
|
MH-33-005-043-001/111
(KADOTITOLA)
|
1833005000NRG24130120240797652
|
15/01/2024
|
Jiranbai Ramuji Salame
|
1833005WL030295
|
Jiranbai Ramuji Salame
|
00051
|
MAHB0000752
|
132
|
132
|
Processed
|
16/03/2024
|
|
A076240032982
|
|
Miss. Jiranbai Ramu Salame
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
Salekasa
|
MH-33-005-043-001/111
(KADOTITOLA)
|
1833005000NRG24130120240797653
|
15/01/2024
|
Pramila Vinod Salame
|
1833005WL030295
|
Pramila Vinod Salame
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
16/03/2024
|
|
A076240033087
|
|
Mrs. PRAMILA VINOD SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
Salekasa
|
MH-33-005-043-001/112
(KADOTITOLA)
|
1833005000NRG24130120240797654
|
15/01/2024
|
bhudharam
|
1833005WL030295
|
bhudharam
|
00051
|
MAHB0000752
|
396
|
396
|
Processed
|
16/03/2024
|
|
A076240032990
|
|
Mr. BUDHARAM RAGHOJI BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
Salekasa
|
MH-33-005-043-001/115
(KADOTITOLA)
|
1833005000NRG24130120240797657
|
15/01/2024
|
PRabhudas Dayaram Shahare
|
1833005WL030295
|
PRabhudas Dayaram Shahare
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
16/03/2024
|
|
A076240032831
|
|
Mr. PRABHUDAS DAYARAM SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
Salekasa
|
MH-33-005-043-001/115
(KADOTITOLA)
|
1833005000NRG24130120240797658
|
15/01/2024
|
Sachin Prabhudas Shahare
|
1833005WL030295
|
Sachin Prabhudas Shahare
|
00051
|
MAHB0000752
|
132
|
132
|
Processed
|
16/03/2024
|
|
A076240032937
|
|
Mr. SACHIN PRABHUDAS SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
Salekasa
|
MH-33-005-043-001/116
(KADOTITOLA)
|
1833005000NRG24130120240797659
|
15/01/2024
|
panchila M Kotangale
|
1833005WL030295
|
panchila M Kotangale
|
00051
|
MAHB0000752
|
660
|
660
|
Processed
|
16/03/2024
|
|
A076240032926
|
|
Mrs. PANCHSHEELABAI MANRAJ KOTANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
Salekasa
|
MH-33-005-043-001/119
(KADOTITOLA)
|
1833005000NRG24130120240797661
|
15/01/2024
|
Priyanka Gopal Markam
|
1833005WL030295
|
Priyanka Gopal Markam
|
00051
|
MAHB0000752
|
508
|
508
|
Processed
|
16/03/2024
|
|
A076240033927
|
|
Miss. PRIYANKA GOPAL MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
Salekasa
|
MH-33-005-043-001/119
(KADOTITOLA)
|
1833005000NRG24130120240797660
|
15/01/2024
|
Rahul Gopal Marakam
|
1833005WL030295
|
Rahul Gopal Marakam
|
00051
|
MAHB0000752
|
254
|
254
|
Processed
|
16/03/2024
|
|
A076240031814
|
|
Mr. RAHUL GOPAL MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
Salekasa
|
MH-33-005-043-001/120
(KADOTITOLA)
|
1833005000NRG24130120240797662
|
15/01/2024
|
Radhika Hiralal Pandhare
|
1833005WL030295
|
Radhika Hiralal Pandhare
|
00051
|
MAHB0000752
|
508
|
508
|
Processed
|
16/03/2024
|
|
A076240032751
|
|
ANUSAYA HIRALAL PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Salekasa
|
MH-33-005-043-001/122
(KADOTITOLA)
|
1833005000NRG24130120240797663
|
15/01/2024
|
Priyanka Kishor Walde
|
1833005WL030295
|
Priyanka Kishor Walde
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240032706
|
|
Mrs. PRIYANKA KISHORE WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
Salekasa
|
MH-33-005-043-001/125
(KADOTITOLA)
|
1833005000NRG24130120240797664
|
15/01/2024
|
kanta
|
1833005WL030295
|
kanta
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240018959
|
|
Mrs. KANTABAI SEGOJI BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
Salekasa
|
MH-33-005-043-001/127
(KADOTITOLA)
|
1833005000NRG24130120240797665
|
15/01/2024
|
Sunita
|
1833005WL030295
|
Sunita
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240018943
|
|
Mr. SHANKAR MADHORAO BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
Salekasa
|
MH-33-005-043-001/128
(KADOTITOLA)
|
1833005000NRG24130120240797666
|
15/01/2024
|
prabhabai ghodaku nandeshwar
|
1833005WL030295
|
prabhabai ghodaku nandeshwar
|
00051
|
MAHB0000752
|
381
|
381
|
Processed
|
16/03/2024
|
|
A076240033101
|
|
PRABHA DODKU NADESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Salekasa
|
MH-33-005-043-001/129
(KADOTITOLA)
|
1833005000NRG24130120240797667
|
15/01/2024
|
Rekha Ramkushan Shahare
|
1833005WL030295
|
Rekha Ramkushan Shahare
|
00051
|
MAHB0000752
|
381
|
381
|
Processed
|
16/03/2024
|
|
A076240033060
|
|
Mrs. REKHABAI RAMKUSAN SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
Salekasa
|
MH-33-005-043-001/13
(KADOTITOLA)
|
1833005000NRG24130120240797668
|
15/01/2024
|
premlal mendhe
|
1833005WL030295
|
premlal mendhe
|
00051
|
MAHB0000752
|
508
|
508
|
Processed
|
16/03/2024
|
|
A076240033019
|
|
MENDE PREMLAL SRIKISAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
357
|
Salekasa
|
MH-33-005-043-001/130
(KADOTITOLA)
|
1833005000NRG24130120240797669
|
15/01/2024
|
Ravi Vitthal Shahare
|
1833005WL030295
|
Ravi Vitthal Shahare
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240032818
|
|
Mr. RAVISHANKAR VITTHAL SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
Salekasa
|
MH-33-005-043-001/130
(KADOTITOLA)
|
1833005000NRG24130120240797670
|
15/01/2024
|
Shashikala Ravi Shahare
|
1833005WL030295
|
Shashikala Ravi Shahare
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240032985
|
|
Mrs. SHASHIKALA RAVI SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
Salekasa
|
MH-33-005-043-001/133
(KADOTITOLA)
|
1833005000NRG24130120240797674
|
15/01/2024
|
Pramila H. Kore
|
1833005WL030295
|
Pramila H. Kore
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240018932
|
|
PRAMILA HARI KORE
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
Salekasa
|
MH-33-005-043-001/134
(KADOTITOLA)
|
1833005000NRG24130120240797675
|
15/01/2024
|
Rayvantabai Shahare
|
1833005WL030295
|
Rayvantabai Shahare
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240018953
|
|
Mrs. RAIWANTA PREMLAL SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
Salekasa
|
MH-33-005-043-001/136
(KADOTITOLA)
|
1833005000NRG24130120240797677
|
15/01/2024
|
Amrapali rutesh shahare
|
1833005WL030295
|
Amrapali rutesh shahare
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240032762
|
|
Mrs. AMRPALI RUTESH SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
Salekasa
|
MH-33-005-043-001/136
(KADOTITOLA)
|
1833005000NRG24130120240797676
|
15/01/2024
|
Ritesh purandas shahare
|
1833005WL030295
|
Ritesh purandas shahare
|
00051
|
MAHB0000752
|
381
|
381
|
Processed
|
16/03/2024
|
|
A076240033046
|
|
Mr. BHUTESH PURANDAS SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
Salekasa
|
MH-33-005-043-001/136-A
(KADOTITOLA)
|
1833005000NRG24130120240797678
|
15/01/2024
|
Chandrakala Shailesh Shahare
|
1833005WL030295
|
Chandrakala Shailesh Shahare
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240018960
|
|
Mr. SHAILESH PURANDAS SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
Salekasa
|
MH-33-005-043-001/139
(KADOTITOLA)
|
1833005000NRG24130120240797679
|
15/01/2024
|
Nivartabai Jiwan Sakhare
|
1833005WL030295
|
Nivartabai Jiwan Sakhare
|
00051
|
MAHB0000752
|
508
|
508
|
Processed
|
16/03/2024
|
|
A076240031823
|
|
Miss. NIVARTABAI JEEVAN SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
Salekasa
|
MH-33-005-043-001/14
(KADOTITOLA)
|
1833005000NRG24130120240797682
|
15/01/2024
|
Gaurav Ramesh Nandeshwar
|
1833005WL030295
|
Gaurav Ramesh Nandeshwar
|
00051
|
MAHB0000752
|
127
|
127
|
Processed
|
16/03/2024
|
|
A076240018983
|
|
Master GAURAV RAMESH NANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
Salekasa
|
MH-33-005-043-001/14
(KADOTITOLA)
|
1833005000NRG24130120240797681
|
15/01/2024
|
Joshanabai Ramesh Nandeshawar
|
1833005WL030295
|
Joshanabai Ramesh Nandeshawar
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240033051
|
|
Mr. RAMESH CHAITRAM NANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
Salekasa
|
MH-33-005-043-001/14
(KADOTITOLA)
|
1833005000NRG24130120240797680
|
15/01/2024
|
Ramesh Nandeshwar
|
1833005WL030295
|
Ramesh Nandeshwar
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240018956
|
|
Mr. RAMESH CHAITRAM NANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
Salekasa
|
MH-33-005-043-001/141
(KADOTITOLA)
|
1833005000NRG24130120240797683
|
15/01/2024
|
Vidhyabai Yuvraj Dhamgaye
|
1833005WL030295
|
Vidhyabai Yuvraj Dhamgaye
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240032983
|
|
Mrs. VIDYABAI YUVRAJ DHAMGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
Salekasa
|
MH-33-005-043-001/142
(KADOTITOLA)
|
1833005000NRG24130120240797684
|
15/01/2024
|
Parbatabai Dhadu Shahare
|
1833005WL030295
|
Parbatabai Dhadu Shahare
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240033008
|
|
Mrs. PARBATABAI DHADU SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
Salekasa
|
MH-33-005-043-001/143
(KADOTITOLA)
|
1833005000NRG24130120240797686
|
15/01/2024
|
Pratima Suryaprakash Madavi
|
1833005WL030295
|
Pratima Suryaprakash Madavi
|
00051
|
MAHB0000752
|
508
|
508
|
Processed
|
16/03/2024
|
|
A076240018889
|
|
PRATIMA SURYAPRAKASH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Salekasa
|
MH-33-005-043-001/143
(KADOTITOLA)
|
1833005000NRG24130120240797685
|
15/01/2024
|
Yashwanta Chandrabhoj Madavi
|
1833005WL030295
|
Yashwanta Chandrabhoj Madavi
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240032716
|
|
Mrs. YASHWANTABAI CHANDRABHOJ MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
Salekasa
|
MH-33-005-043-001/144
(KADOTITOLA)
|
1833005000NRG24130120240797687
|
15/01/2024
|
Ashabai
|
1833005WL030295
|
Ashabai
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240018948
|
|
ASHABAI RAJENDRA BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Salekasa
|
MH-33-005-043-001/145
(KADOTITOLA)
|
1833005000NRG24130120240797688
|
15/01/2024
|
Ashvin Premalal Shakhre
|
1833005WL030295
|
Ashvin Premalal Shakhre
|
00051
|
MAHB0000752
|
125
|
125
|
Processed
|
16/03/2024
|
|
A076240032969
|
|
Mr. ASHWIN PREMLAL SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
Salekasa
|
MH-33-005-043-001/145
(KADOTITOLA)
|
1833005000NRG24130120240797689
|
15/01/2024
|
Kiran Ashavin Sakhare
|
1833005WL030295
|
Kiran Ashavin Sakhare
|
00051
|
MAHB0000752
|
500
|
500
|
Processed
|
16/03/2024
|
|
A076240031869
|
|
Miss. Kiran Asvin Sakhare
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
Salekasa
|
MH-33-005-043-001/147
(KADOTITOLA)
|
1833005000NRG24130120240797692
|
15/01/2024
|
Dharamdas Mango Raut
|
1833005WL030295
|
Dharamdas Mango Raut
|
00051
|
MAHB0000752
|
625
|
625
|
Processed
|
16/03/2024
|
|
A076240032927
|
|
Mr. DHARAMDAS MANGO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
Salekasa
|
MH-33-005-043-001/148
(KADOTITOLA)
|
1833005000NRG24130120240797694
|
15/01/2024
|
Anushaya Ganesh Pandhare
|
1833005WL030295
|
Anushaya Ganesh Pandhare
|
00051
|
MAHB0000752
|
625
|
625
|
Processed
|
16/03/2024
|
|
A076240033100
|
|
Mrs. ANUSAYA GANESH PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
Salekasa
|
MH-33-005-043-001/148
(KADOTITOLA)
|
1833005000NRG24130120240797693
|
15/01/2024
|
Ganesh Ramlal Pandhare
|
1833005WL030295
|
Ganesh Ramlal Pandhare
|
00051
|
MAHB0000752
|
625
|
625
|
Processed
|
16/03/2024
|
|
A076240033025
|
|
Mrs. ANUSAYA GANESH PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
Salekasa
|
MH-33-005-043-001/149
(KADOTITOLA)
|
1833005000NRG24130120240797696
|
15/01/2024
|
kalpana Kewaldas Nandeshwar
|
1833005WL030295
|
kalpana Kewaldas Nandeshwar
|
00051
|
MAHB0000752
|
625
|
625
|
Processed
|
16/03/2024
|
|
A076240018976
|
|
Mrs. KALPANA KEWALDAS NANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
Salekasa
|
MH-33-005-043-001/149
(KADOTITOLA)
|
1833005000NRG24130120240797695
|
15/01/2024
|
keweldas d. kotangale
|
1833005WL030295
|
keweldas d. kotangale
|
00051
|
MAHB0000752
|
625
|
625
|
Processed
|
16/03/2024
|
|
A076240018951
|
|
Mr. KEWALDAS DOMA NANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
Salekasa
|
MH-33-005-043-001/150
(KADOTITOLA)
|
1833005000NRG24130120240797697
|
15/01/2024
|
Pralhad Natthu Shahare
|
1833005WL030295
|
Pralhad Natthu Shahare
|
00051
|
MAHB0000752
|
500
|
500
|
Processed
|
16/03/2024
|
|
A076240018936
|
|
Mr. PRALHAD NATTHU SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
Salekasa
|
MH-33-005-043-001/150
(KADOTITOLA)
|
1833005000NRG24130120240797698
|
15/01/2024
|
Pushpabai Pralhad Shahare
|
1833005WL030295
|
Pushpabai Pralhad Shahare
|
00051
|
MAHB0000752
|
625
|
625
|
Processed
|
16/03/2024
|
|
A076240033007
|
|
Mrs. PUSHPABAI PRALHAD SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
Salekasa
|
MH-33-005-043-001/151
(KADOTITOLA)
|
1833005000NRG24130120240797699
|
15/01/2024
|
Mangaldas Ganpat Kotangale
|
1833005WL030295
|
Mangaldas Ganpat Kotangale
|
00051
|
MAHB0000752
|
375
|
375
|
Processed
|
16/03/2024
|
|
A076240018933
|
|
Mr. MANGALDAS GANPAT KOTANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
Salekasa
|
MH-33-005-043-001/151
(KADOTITOLA)
|
1833005000NRG24130120240797700
|
15/01/2024
|
Sushilabai Mangaldas Kotangale
|
1833005WL030295
|
Sushilabai Mangaldas Kotangale
|
00051
|
MAHB0000752
|
625
|
625
|
Processed
|
16/03/2024
|
|
A076240033054
|
|
Mrs. SUSHILABAI MANGALDAS KOTANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
Salekasa
|
MH-33-005-043-001/151-A
(KADOTITOLA)
|
1833005000NRG24130120240797701
|
15/01/2024
|
Rina Vikas Kotagle
|
1833005WL030295
|
Rina Vikas Kotagle
|
00051
|
MAHB0000752
|
250
|
250
|
Processed
|
16/03/2024
|
|
A076240018980
|
|
Mrs. RINA VIKASH KOTANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
Salekasa
|
MH-33-005-043-001/152
(KADOTITOLA)
|
1833005000NRG24130120240797702
|
15/01/2024
|
Radheshyam Koduji Parteti
|
1833005WL030295
|
Radheshyam Koduji Parteti
|
00051
|
MAHB0000752
|
625
|
625
|
Processed
|
16/03/2024
|
|
A076240033013
|
|
Mr. RADHESHYAM KONDUJI PARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
Salekasa
|
MH-33-005-043-001/154
(KADOTITOLA)
|
1833005000NRG24130120240797703
|
15/01/2024
|
manglabai sahare
|
1833005WL030295
|
manglabai sahare
|
00051
|
MAHB0000752
|
625
|
625
|
Processed
|
16/03/2024
|
|
A076240032806
|
|
Mrs. MANGALABAI MAHADEO SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
Salekasa
|
MH-33-005-043-001/157
(KADOTITOLA)
|
1833005000NRG24130120240797704
|
15/01/2024
|
mohan kotangle
|
1833005WL030295
|
mohan kotangle
|
00051
|
MAHB0000752
|
500
|
500
|
Processed
|
16/03/2024
|
|
A076240032988
|
|
Mr. MOHAN SITARAM KOTANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
Salekasa
|
MH-33-005-043-001/16
(KADOTITOLA)
|
1833005000NRG24130120240797708
|
15/01/2024
|
Gyaniram pandhare
|
1833005WL030295
|
Gyaniram pandhare
|
00051
|
MAHB0000752
|
625
|
625
|
Processed
|
16/03/2024
|
|
A076240031835
|
|
Mr. GYANIRAM GHANSHYAM PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
Salekasa
|
MH-33-005-043-001/16
(KADOTITOLA)
|
1833005000NRG24130120240797709
|
15/01/2024
|
pushpa pandhare pandhre
|
1833005WL030295
|
pushpa pandhare pandhre
|
00051
|
MAHB0000752
|
625
|
625
|
Processed
|
16/03/2024
|
|
A076240033027
|
|
Mrs. PUSHPABAI GYANIRAM PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
Salekasa
|
MH-33-005-043-001/161
(KADOTITOLA)
|
1833005000NRG24130120240797710
|
15/01/2024
|
Dhanwantabai Manohar Walde
|
1833005WL030295
|
Dhanwantabai Manohar Walde
|
00051
|
MAHB0000752
|
375
|
375
|
Processed
|
16/03/2024
|
|
A076240033020
|
|
Mrs. DHANWANTABAI MANOHAR WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
Salekasa
|
MH-33-005-043-001/162
(KADOTITOLA)
|
1833005000NRG24130120240797711
|
15/01/2024
|
Jayendra Bajirao Ambade
|
1833005WL030295
|
Jayendra Bajirao Ambade
|
00051
|
MAHB0000752
|
125
|
125
|
Processed
|
16/03/2024
|
|
A076240018934
|
|
Mr. JAYENDRA BAJIRAO AMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
Salekasa
|
MH-33-005-043-001/163
(KADOTITOLA)
|
1833005000NRG24130120240797712
|
15/01/2024
|
Ashabai Kirtikumar Shahare
|
1833005WL030295
|
Ashabai Kirtikumar Shahare
|
00051
|
MAHB0000752
|
390
|
390
|
Processed
|
16/03/2024
|
|
A076240032807
|
|
MRS ASABAI KIRTIKUMAR SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
393
|
Salekasa
|
MH-33-005-043-001/165
(KADOTITOLA)
|
1833005000NRG24130120240797713
|
15/01/2024
|
Ganesh Kisan Kotangale
|
1833005WL030295
|
Ganesh Kisan Kotangale
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
16/03/2024
|
|
A076240032830
|
|
Mrs. GITABAI GANESH KOTANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
Salekasa
|
MH-33-005-043-001/165
(KADOTITOLA)
|
1833005000NRG24130120240797714
|
15/01/2024
|
Yashu Ganesh Kotangale
|
1833005WL030295
|
Yashu Ganesh Kotangale
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
16/03/2024
|
|
A076240032720
|
|
Mrs. GITABAI GANESH KOTANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
Salekasa
|
MH-33-005-043-001/167
(KADOTITOLA)
|
1833005000NRG24130120240797715
|
15/01/2024
|
Ramkala Chainlal Pandhare
|
1833005WL030295
|
Ramkala Chainlal Pandhare
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
16/03/2024
|
|
A076240033091
|
|
Mrs. RAMKALA CHAINLAL PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
Salekasa
|
MH-33-005-043-001/168
(KADOTITOLA)
|
1833005000NRG24130120240797716
|
15/01/2024
|
Nirmala Harivitthal Bahekar
|
1833005WL030295
|
Nirmala Harivitthal Bahekar
|
00051
|
MAHB0000752
|
390
|
390
|
Processed
|
16/03/2024
|
|
A076240033964
|
|
NIRMALA HARIVITHTHAL BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Salekasa
|
MH-33-005-043-001/169
(KADOTITOLA)
|
1833005000NRG24130120240797717
|
15/01/2024
|
Sarita Santosh Bahekar
|
1833005WL030295
|
Sarita Santosh Bahekar
|
00051
|
MAHB0000752
|
520
|
520
|
Processed
|
16/03/2024
|
|
A076240031864
|
|
Mrs. SARITA SANTOSH BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
Salekasa
|
MH-33-005-043-001/170
(KADOTITOLA)
|
1833005000NRG24130120240797718
|
15/01/2024
|
Manikdas Parasram Nandeshwar
|
1833005WL030295
|
Manikdas Parasram Nandeshwar
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
16/03/2024
|
|
A076240032838
|
|
MR MANIKDAS PARASRAM NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
Salekasa
|
MH-33-005-043-001/172
(KADOTITOLA)
|
1833005000NRG24130120240797719
|
15/01/2024
|
Maroti Lahanu Funde
|
1833005WL030295
|
Maroti Lahanu Funde
|
00051
|
MAHB0000752
|
520
|
520
|
Processed
|
16/03/2024
|
|
A076240018961
|
|
FUNDE MAROTI LAHANU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
400
|
Salekasa
|
MH-33-005-043-001/172
(KADOTITOLA)
|
1833005000NRG24130120240797720
|
15/01/2024
|
Sindhubai Maroti Funde
|
1833005WL030295
|
Sindhubai Maroti Funde
|
00051
|
MAHB0000752
|
520
|
520
|
Processed
|
16/03/2024
|
|
A076240033024
|
|
Mrs. SHINDHUBAI MAROTI FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
Salekasa
|
MH-33-005-043-001/176
(KADOTITOLA)
|
1833005000NRG24130120240797721
|
15/01/2024
|
Vinod Shamlal Kotangale
|
1833005WL030295
|
Vinod Shamlal Kotangale
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
16/03/2024
|
|
A076240032817
|
|
Mr. VINOD SHAMLAL KOTANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
Salekasa
|
MH-33-005-043-001/179
(KADOTITOLA)
|
1833005000NRG24130120240797722
|
15/01/2024
|
Sangita Sanjay Kotangalae
|
1833005WL030295
|
Sangita Sanjay Kotangalae
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
16/03/2024
|
|
A076240033088
|
|
KOTANGALE SANGITA SANJAY
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
403
|
Salekasa
|
MH-33-005-043-001/180
(KADOTITOLA)
|
1833005000NRG24130120240797723
|
15/01/2024
|
Zoliram Ramji Walde
|
1833005WL030295
|
Zoliram Ramji Walde
|
00051
|
MAHB0000752
|
390
|
390
|
Processed
|
16/03/2024
|
|
A076240032772
|
|
Mr. Zoliram Ramji Walde
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
Salekasa
|
MH-33-005-043-001/181
(KADOTITOLA)
|
1833005000NRG24130120240797726
|
15/01/2024
|
Nilesh Vishvanath Bahekar
|
1833005WL030295
|
Nilesh Vishvanath Bahekar
|
00051
|
MAHB0000752
|
390
|
390
|
Processed
|
16/03/2024
|
|
A076240018981
|
|
NILESH VISHVANATH BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Salekasa
|
MH-33-005-043-001/181
(KADOTITOLA)
|
1833005000NRG24130120240797724
|
15/01/2024
|
Vishwanath Parasram Bahekar
|
1833005WL030295
|
Vishwanath Parasram Bahekar
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
16/03/2024
|
|
A076240033086
|
|
VISWNATH PARASRAM BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Salekasa
|
MH-33-005-043-001/182
(KADOTITOLA)
|
1833005000NRG24130120240797727
|
15/01/2024
|
Pancham Vishwanath pandhare
|
1833005WL030295
|
Pancham Vishwanath pandhare
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
16/03/2024
|
|
A076240032931
|
|
Mr. PANCHAM VISHWANATH PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
Salekasa
|
MH-33-005-043-001/182
(KADOTITOLA)
|
1833005000NRG24130120240797728
|
15/01/2024
|
Saya Pancham Pandhare
|
1833005WL030295
|
Saya Pancham Pandhare
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
16/03/2024
|
|
A076240018977
|
|
Mrs. SAYA PANCHAM PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
Salekasa
|
MH-33-005-043-001/186
(KADOTITOLA)
|
1833005000NRG24130120240797729
|
15/01/2024
|
Kumudbai Suresh Shahare
|
1833005WL030295
|
Kumudbai Suresh Shahare
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
16/03/2024
|
|
A076240033975
|
|
Miss. Kumud Suresh Shahare
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
Salekasa
|
MH-33-005-043-001/19
(KADOTITOLA)
|
1833005000NRG24130120240797730
|
15/01/2024
|
Sunita Dhanraj Pandhare
|
1833005WL030295
|
Sunita Dhanraj Pandhare
|
00051
|
MAHB0000752
|
390
|
390
|
Processed
|
16/03/2024
|
|
A076240032874
|
|
Miss. Sunita Dhanraj Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
Salekasa
|
MH-33-005-043-001/191
(KADOTITOLA)
|
1833005000NRG24130120240797731
|
15/01/2024
|
Sulochna Khemraj Kore
|
1833005WL030295
|
Sulochna Khemraj Kore
|
00051
|
MAHB0000752
|
650
|
650
|
Processed
|
16/03/2024
|
|
A076240018890
|
|
SULOCHANA KHAEMRAJ KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Salekasa
|
MH-33-005-043-001/192
(KADOTITOLA)
|
1833005000NRG24130120240797732
|
15/01/2024
|
gautama rahul shahare
|
1833005WL030295
|
gautama rahul shahare
|
00051
|
MAHB0000752
|
520
|
520
|
Processed
|
16/03/2024
|
|
A076240018866
|
|
GAUTAMA RAHUL SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Salekasa
|
MH-33-005-043-001/193
(KADOTITOLA)
|
1833005000NRG24130120240797733
|
15/01/2024
|
vandana ramesh pandhare
|
1833005WL030295
|
vandana ramesh pandhare
|
00051
|
MAHB0000752
|
504
|
504
|
Processed
|
16/03/2024
|
|
A076240018984
|
|
Mrs. VANDANA RAMESH PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
Salekasa
|
MH-33-005-043-001/194
(KADOTITOLA)
|
1833005000NRG24130120240797735
|
15/01/2024
|
sangita virendra mendhe
|
1833005WL030295
|
sangita virendra mendhe
|
00051
|
MAHB0000752
|
630
|
630
|
Processed
|
16/03/2024
|
|
A076240018978
|
|
Mrs. SANGITA VIJENDRA MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
Salekasa
|
MH-33-005-043-001/194
(KADOTITOLA)
|
1833005000NRG24130120240797734
|
15/01/2024
|
virendra shrikisan mendhe
|
1833005WL030295
|
virendra shrikisan mendhe
|
00051
|
MAHB0000752
|
252
|
252
|
Processed
|
16/03/2024
|
|
A076240018958
|
|
Mr. VIJENDRA SHRIKISAN MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
Salekasa
|
MH-33-005-043-001/196
(KADOTITOLA)
|
1833005000NRG24130120240797736
|
15/01/2024
|
Asubai raju tembhurnikar
|
1833005WL030295
|
Asubai raju tembhurnikar
|
00051
|
MAHB0000752
|
630
|
630
|
Processed
|
16/03/2024
|
|
A076240032757
|
|
Miss. Asubai Raju Tembhurnikar
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
Salekasa
|
MH-33-005-043-001/198
(KADOTITOLA)
|
1833005000NRG24130120240797737
|
15/01/2024
|
Bharti Aashish Sakhare
|
1833005WL030295
|
Bharti Aashish Sakhare
|
00051
|
MAHB0000752
|
504
|
504
|
Processed
|
16/03/2024
|
|
A076240032758
|
|
MISS BHARTI BHIMRAO DHAMGAYE MINOR
|
STATE BANK OF INDIA(508548)
|
|
417
|
Salekasa
|
MH-33-005-043-001/199
(KADOTITOLA)
|
1833005000NRG24130120240797739
|
15/01/2024
|
Gaura Kamesh Sakhare
|
1833005WL030295
|
Gaura Kamesh Sakhare
|
00051
|
MAHB0000752
|
378
|
378
|
Processed
|
16/03/2024
|
|
A076240033929
|
|
MRS GAURA KAMESH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
418
|
Salekasa
|
MH-33-005-043-001/199
(KADOTITOLA)
|
1833005000NRG24130120240797738
|
15/01/2024
|
Kamesh Atmaram Sakhare
|
1833005WL030295
|
Kamesh Atmaram Sakhare
|
00051
|
MAHB0000752
|
378
|
378
|
Processed
|
16/03/2024
|
|
A076240033928
|
|
Mr. KAMESH ATMARAM SAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
Salekasa
|
MH-33-005-043-001/20
(KADOTITOLA)
|
1833005000NRG24130120240797740
|
15/01/2024
|
jivankala Dhanraj Shahare
|
1833005WL030295
|
jivankala Dhanraj Shahare
|
00051
|
MAHB0000752
|
630
|
630
|
Processed
|
16/03/2024
|
|
A076240032875
|
|
Mrs. JIVANKALA DHANRAJ SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
Salekasa
|
MH-33-005-043-001/200
(KADOTITOLA)
|
1833005000NRG24130120240797741
|
15/01/2024
|
Asha Sanjay Channe
|
1833005WL030295
|
Asha Sanjay Channe
|
00051
|
MAHB0000752
|
630
|
630
|
Rejected
|
16/03/2024
|
|
A076240018881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
421
|
Salekasa
|
MH-33-005-043-001/206
(KADOTITOLA)
|
1833005000NRG24130120240797742
|
15/01/2024
|
Radhika Suresh Bahekar
|
1833005WL030295
|
Radhika Suresh Bahekar
|
00051
|
MAHB0000752
|
630
|
630
|
Processed
|
16/03/2024
|
|
A076240033952
|
|
Miss. Radhika Suresh Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
Salekasa
|
MH-33-005-043-001/207
(KADOTITOLA)
|
1833005000NRG24130120240797743
|
15/01/2024
|
Yamuna Indarpal Pandhare
|
1833005WL030295
|
Yamuna Indarpal Pandhare
|
00051
|
MAHB0000752
|
630
|
630
|
Processed
|
16/03/2024
|
|
A076240018892
|
|
YEMUNA INDRAPAL PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Salekasa
|
MH-33-005-043-001/208
(KADOTITOLA)
|
1833005000NRG24130120240797744
|
15/01/2024
|
Umesh Maroti Funde
|
1833005WL030295
|
Umesh Maroti Funde
|
00051
|
MAHB0000752
|
378
|
378
|
Processed
|
16/03/2024
|
|
A076240032752
|
|
Mr. UMESH MAROTI FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
Salekasa
|
MH-33-005-043-001/209
(KADOTITOLA)
|
1833005000NRG24130120240797746
|
15/01/2024
|
Ranjana Tejaram Bahekar
|
1833005WL030295
|
Ranjana Tejaram Bahekar
|
00051
|
MAHB0000752
|
630
|
630
|
Processed
|
16/03/2024
|
|
A076240032784
|
|
Mrs. RANJANA TEJRAM BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
Salekasa
|
MH-33-005-043-001/209
(KADOTITOLA)
|
1833005000NRG24130120240797745
|
15/01/2024
|
Tejaram Segoji Bahekar
|
1833005WL030295
|
Tejaram Segoji Bahekar
|
00051
|
MAHB0000752
|
378
|
378
|
Processed
|
16/03/2024
|
|
A076240018924
|
|
MR TEJRAM SEGOJI BAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
Salekasa
|
MH-33-005-043-001/211
(KADOTITOLA)
|
1833005000NRG24130120240797747
|
15/01/2024
|
usha sukcharan pandhare
|
1833005WL030295
|
usha sukcharan pandhare
|
00051
|
MAHB0000752
|
630
|
630
|
Processed
|
16/03/2024
|
|
A076240018926
|
|
SUKCHARAN SHRIKISAN PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
Salekasa
|
MH-33-005-043-001/213
(KADOTITOLA)
|
1833005000NRG24130120240797748
|
15/01/2024
|
Sindhu Suresh bagde
|
1833005WL030295
|
Sindhu Suresh bagde
|
00051
|
MAHB0000752
|
630
|
630
|
Processed
|
16/03/2024
|
|
A076240018975
|
|
Mrs. SHINDHU SURESH BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
Salekasa
|
MH-33-005-043-001/214
(KADOTITOLA)
|
1833005000NRG24130120240797749
|
15/01/2024
|
Ashabai Bhaiyalal Bagade
|
1833005WL030295
|
Ashabai Bhaiyalal Bagade
|
00051
|
MAHB0000752
|
630
|
630
|
Processed
|
16/03/2024
|
|
A076240032717
|
|
Mr. BHAIYALAL SHAMLAL BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
Salekasa
|
MH-33-005-043-001/219
(KADOTITOLA)
|
1833005000NRG24130120240797751
|
15/01/2024
|
Lata Vilash Walde
|
1833005WL030295
|
Lata Vilash Walde
|
00051
|
MAHB0000752
|
630
|
630
|
Processed
|
16/03/2024
|
|
A076240018982
|
|
Miss. Lata Vilash Walde
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
Salekasa
|
MH-33-005-043-001/221
(KADOTITOLA)
|
1833005000NRG24130120240797752
|
15/01/2024
|
MIRA JIYALAL MESHRAM
|
1833005WL030295
|
MIRA JIYALAL MESHRAM
|
00051
|
MAHB0000752
|
630
|
630
|
Processed
|
16/03/2024
|
|
A076240032786
|
|
Miss. MIRA JIYALAL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
Salekasa
|
MH-33-005-043-001/229
(KADOTITOLA)
|
1833005000NRG24130120240797753
|
15/01/2024
|
rajesh Shrikisan Mendhe
|
1833005WL030295
|
rajesh Shrikisan Mendhe
|
00051
|
MAHB0000752
|
252
|
252
|
Processed
|
16/03/2024
|
|
A076240018895
|
|
Mr. RAJESH SHRIKISAN MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
Salekasa
|
MH-33-005-043-001/24
(KADOTITOLA)
|
1833005000NRG24130120240797754
|
15/01/2024
|
Malanbai Wasant Bahekar
|
1833005WL030295
|
Malanbai Wasant Bahekar
|
00051
|
MAHB0000752
|
378
|
378
|
Processed
|
16/03/2024
|
|
A076240032795
|
|
Mrs. MALANBAI VASANT BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
Salekasa
|
MH-33-005-043-001/26
(KADOTITOLA)
|
1833005000NRG24130120240797756
|
15/01/2024
|
ravindra m.bahekr
|
1833005WL030295
|
ravindra m.bahekr
|
00051
|
MAHB0000752
|
630
|
630
|
Processed
|
16/03/2024
|
|
A076240018940
|
|
Mr. RAVINDRA MADHORAO BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
Salekasa
|
MH-33-005-043-001/26
(KADOTITOLA)
|
1833005000NRG24130120240797757
|
15/01/2024
|
Vandana
|
1833005WL030295
|
Vandana
|
00051
|
MAHB0000752
|
630
|
630
|
Processed
|
16/03/2024
|
|
A076240018941
|
|
Mr. RAVINDRA MADHORAO BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
Salekasa
|
MH-33-005-043-001/28
(KADOTITOLA)
|
1833005000NRG24130120240797759
|
15/01/2024
|
Khushabu Sunil Jambhulkar
|
1833005WL030295
|
Khushabu Sunil Jambhulkar
|
00051
|
MAHB0000752
|
630
|
630
|
Processed
|
16/03/2024
|
|
A076240032755
|
|
Mrs. KHUSHBHU SUNIL JAMBHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
Salekasa
|
MH-33-005-043-001/28
(KADOTITOLA)
|
1833005000NRG24130120240797758
|
15/01/2024
|
Satyashila Sunil Jambhudkar
|
1833005WL030295
|
Satyashila Sunil Jambhudkar
|
00051
|
MAHB0000752
|
630
|
630
|
Processed
|
16/03/2024
|
|
A076240032759
|
|
SATYASHILA SUNIL JAMBHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Salekasa
|
MH-33-005-043-001/3
(KADOTITOLA)
|
1833005000NRG24130120240797761
|
15/01/2024
|
Kalpana Onkar Jambhulkar
|
1833005WL030295
|
Kalpana Onkar Jambhulkar
|
00051
|
MAHB0000752
|
252
|
252
|
Processed
|
16/03/2024
|
|
A076240018965
|
|
Mrs. KALPANA OMKAR JAMBHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
Salekasa
|
MH-33-005-043-001/3
(KADOTITOLA)
|
1833005000NRG24130120240797760
|
15/01/2024
|
Omkar Narayan Jambhudkar
|
1833005WL030295
|
Omkar Narayan Jambhudkar
|
00051
|
MAHB0000752
|
504
|
504
|
Processed
|
16/03/2024
|
|
A076240018964
|
|
Mr. ONKAR NARAAN JAMBHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
Salekasa
|
MH-33-005-043-001/33
(KADOTITOLA)
|
1833005000NRG24130120240797762
|
15/01/2024
|
Pratima Ramesh Shahare
|
1833005WL030295
|
Pratima Ramesh Shahare
|
00051
|
MAHB0000752
|
504
|
504
|
Processed
|
16/03/2024
|
|
A076240031865
|
|
Mr. RAMESH RAMDAS SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
Salekasa
|
MH-33-005-043-001/34
(KADOTITOLA)
|
1833005000NRG24130120240797763
|
15/01/2024
|
Kuvarlal Ramji Pandhare
|
1833005WL030295
|
Kuvarlal Ramji Pandhare
|
00051
|
MAHB0000752
|
504
|
504
|
Processed
|
16/03/2024
|
|
A076240018957
|
|
Mr. KUWARLAL RAMJI PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
Salekasa
|
MH-33-005-043-001/35
(KADOTITOLA)
|
1833005000NRG24130120240797765
|
15/01/2024
|
Dhanvanta Dhanraj Pandhare
|
1833005WL030295
|
Dhanvanta Dhanraj Pandhare
|
00051
|
MAHB0000752
|
378
|
378
|
Processed
|
16/03/2024
|
|
A076240018955
|
|
Mrs. DHANWANTA DHANRAJ PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
Salekasa
|
MH-33-005-043-001/36
(KADOTITOLA)
|
1833005000NRG24130120240797766
|
15/01/2024
|
Vanitabai S. Yetre
|
1833005WL030295
|
Vanitabai S. Yetre
|
00051
|
MAHB0000752
|
504
|
504
|
Processed
|
16/03/2024
|
|
A076240033010
|
|
Mrs. VANITABAI SHRIKISAN YETRE
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
Salekasa
|
MH-33-005-043-001/37
(KADOTITOLA)
|
1833005000NRG24130120240797767
|
15/01/2024
|
Anitabai Bhagwat Bahekar
|
1833005WL030295
|
Anitabai Bhagwat Bahekar
|
00051
|
MAHB0000752
|
126
|
126
|
Processed
|
16/03/2024
|
|
A076240033029
|
|
Mrs. ANITABAI BHAGWAT BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
Salekasa
|
MH-33-005-043-001/38
(KADOTITOLA)
|
1833005000NRG24130120240797768
|
15/01/2024
|
Shivaji Gyandas Sakhare
|
1833005WL030295
|
Shivaji Gyandas Sakhare
|
00051
|
MAHB0000752
|
504
|
504
|
Processed
|
16/03/2024
|
|
A076240032837
|
|
Mr. SHIVAJI GAYNADAS SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
Salekasa
|
MH-33-005-043-001/38
(KADOTITOLA)
|
1833005000NRG24130120240797769
|
15/01/2024
|
Vandana Shivaji Sakhare
|
1833005WL030295
|
Vandana Shivaji Sakhare
|
00051
|
MAHB0000752
|
504
|
504
|
Processed
|
16/03/2024
|
|
A076240018888
|
|
VANDANA SAHARE
|
BANK OF BARODA(606985)
|
|
446
|
Salekasa
|
MH-33-005-043-001/39
(KADOTITOLA)
|
1833005000NRG24130120240797770
|
15/01/2024
|
Kavitabai Shivcharan Pandhare
|
1833005WL030295
|
Kavitabai Shivcharan Pandhare
|
00051
|
MAHB0000752
|
630
|
630
|
Processed
|
16/03/2024
|
|
A076240018929
|
|
KAVITA SHIVCHARN PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Salekasa
|
MH-33-005-043-001/39
(KADOTITOLA)
|
1833005000NRG24130120240797771
|
15/01/2024
|
Shivacharan Vishvanath Pandhare
|
1833005WL030295
|
Shivacharan Vishvanath Pandhare
|
00051
|
MAHB0000752
|
504
|
504
|
Processed
|
16/03/2024
|
|
A076240018930
|
|
SHIVCHARAN VISHWANATH PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
Salekasa
|
MH-33-005-043-001/4
(KADOTITOLA)
|
1833005000NRG24130120240797772
|
15/01/2024
|
kalpna ramkrushna madavi
|
1833005WL030295
|
kalpna ramkrushna madavi
|
00051
|
MAHB0000752
|
378
|
378
|
Processed
|
16/03/2024
|
|
A076240018858
|
|
Mrs. KALPANA RAMKRUSHNA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
Salekasa
|
MH-33-005-043-001/40
(KADOTITOLA)
|
1833005000NRG24130120240797773
|
15/01/2024
|
Sudam Gosuji Nandeshwar
|
1833005WL030295
|
Sudam Gosuji Nandeshwar
|
00051
|
MAHB0000752
|
504
|
504
|
Processed
|
16/03/2024
|
|
A076240032835
|
|
Mr. SUDAM GOSU NANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
Salekasa
|
MH-33-005-043-001/41
(KADOTITOLA)
|
1833005000NRG24130120240797774
|
15/01/2024
|
Bhimabai Bhojraj Kotangale
|
1833005WL030295
|
Bhimabai Bhojraj Kotangale
|
00051
|
MAHB0000752
|
630
|
630
|
Processed
|
16/03/2024
|
|
A076240033949
|
|
BHIMABAI BHOJRAJ KOTANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Salekasa
|
MH-33-005-043-001/41
(KADOTITOLA)
|
1833005000NRG24130120240797775
|
15/01/2024
|
Nilam Bhojraj Kotangale
|
1833005WL030295
|
Nilam Bhojraj Kotangale
|
00051
|
MAHB0000752
|
630
|
630
|
Processed
|
16/03/2024
|
|
A076240032754
|
|
Miss. NILAM BHORAJ KOTANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
Salekasa
|
MH-33-005-043-001/42
(KADOTITOLA)
|
1833005000NRG24130120240797776
|
15/01/2024
|
Kavitabai Jaychand Pandhare
|
1833005WL030295
|
Kavitabai Jaychand Pandhare
|
00051
|
MAHB0000752
|
630
|
630
|
Processed
|
16/03/2024
|
|
A076240033059
|
|
Mrs. KAVITA JAYCHAND PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
Salekasa
|
MH-33-005-043-001/43
(KADOTITOLA)
|
1833005000NRG24130120240797777
|
15/01/2024
|
ravitabai nandeswar
|
1833005WL030295
|
ravitabai nandeswar
|
00051
|
MAHB0000752
|
504
|
504
|
Processed
|
16/03/2024
|
|
A076240018949
|
|
Mrs. RAVITA SUKDAS NANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
Salekasa
|
MH-33-005-043-001/45
(KADOTITOLA)
|
1833005000NRG24130120240797778
|
15/01/2024
|
Manoj Ramlal Pandhare
|
1833005WL030295
|
Manoj Ramlal Pandhare
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240032921
|
|
Mr. MANOJ RAMLAL PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
Salekasa
|
MH-33-005-043-001/45
(KADOTITOLA)
|
1833005000NRG24130120240797779
|
15/01/2024
|
Sunitabai Manoj Pandhare
|
1833005WL030295
|
Sunitabai Manoj Pandhare
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240018938
|
|
Mr. MANOJ RAMLAL PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
Salekasa
|
MH-33-005-043-001/46
(KADOTITOLA)
|
1833005000NRG24130120240797780
|
15/01/2024
|
Premlal Madhorao Sayam
|
1833005WL030295
|
Premlal Madhorao Sayam
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240018944
|
|
Mrs. JASWANTABAI PREMLAL SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
Salekasa
|
MH-33-005-043-001/47
(KADOTITOLA)
|
1833005000NRG24130120240797782
|
15/01/2024
|
Gitabai Shrikisan Markam
|
1833005WL030295
|
Gitabai Shrikisan Markam
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240033016
|
|
Miss. Gitabai Shrikisan Markam
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
Salekasa
|
MH-33-005-043-001/47
(KADOTITOLA)
|
1833005000NRG24130120240797781
|
15/01/2024
|
Shrikisan Somaji Markam
|
1833005WL030295
|
Shrikisan Somaji Markam
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240031842
|
|
Mr. SHRIKISAN SOMA MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
Salekasa
|
MH-33-005-043-001/48
(KADOTITOLA)
|
1833005000NRG24130120240797783
|
15/01/2024
|
Temlal Kunjam
|
1833005WL030295
|
Temlal Kunjam
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240018954
|
|
Mr. TEBLAL ZALAKU KUNJAM
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
Salekasa
|
MH-33-005-043-001/53
(KADOTITOLA)
|
1833005000NRG24130120240797786
|
15/01/2024
|
Satyabhamabai S. Walde
|
1833005WL030295
|
Satyabhamabai S. Walde
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240031820
|
|
Mrs. SATYABHAMA SHALIKRAM WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
Salekasa
|
MH-33-005-043-001/55
(KADOTITOLA)
|
1833005000NRG24130120240797788
|
15/01/2024
|
Savita Vilash Sakhare
|
1833005WL030295
|
Savita Vilash Sakhare
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240018947
|
|
Mrs. SAVITA VILAS SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
Salekasa
|
MH-33-005-043-001/55
(KADOTITOLA)
|
1833005000NRG24130120240797787
|
15/01/2024
|
Vilash Bhojraj Sakhare
|
1833005WL030295
|
Vilash Bhojraj Sakhare
|
00051
|
MAHB0000752
|
127
|
127
|
Processed
|
16/03/2024
|
|
A076240018927
|
|
Mrs. KALPANABAI BHORAJ SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
Salekasa
|
MH-33-005-043-001/56
(KADOTITOLA)
|
1833005000NRG24130120240797789
|
15/01/2024
|
sugabai r. pandhre
|
1833005WL030295
|
sugabai r. pandhre
|
00051
|
MAHB0000752
|
508
|
508
|
Processed
|
16/03/2024
|
|
A076240033028
|
|
Mrs. SUGABAI RAMLAL PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
Salekasa
|
MH-33-005-043-001/57
(KADOTITOLA)
|
1833005000NRG24130120240797790
|
15/01/2024
|
Samita Channu Pandhare
|
1833005WL030295
|
Samita Channu Pandhare
|
00051
|
MAHB0000752
|
508
|
508
|
Processed
|
16/03/2024
|
|
A076240018939
|
|
Mrs. SAMITA CHHANU PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
Salekasa
|
MH-33-005-043-001/59
(KADOTITOLA)
|
1833005000NRG24130120240797791
|
15/01/2024
|
Bhumesh Premlal Sakhare
|
1833005WL030295
|
Bhumesh Premlal Sakhare
|
00051
|
MAHB0000752
|
127
|
127
|
Processed
|
16/03/2024
|
|
A076240032887
|
|
Mr. BHUMESH PREMLAL SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
Salekasa
|
MH-33-005-043-001/59
(KADOTITOLA)
|
1833005000NRG24130120240797792
|
15/01/2024
|
maya bhumesh sakhre
|
1833005WL030295
|
maya bhumesh sakhre
|
00051
|
MAHB0000752
|
381
|
381
|
Processed
|
16/03/2024
|
|
A076240033056
|
|
Miss. Maya Bhumesh Sakhare
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
Salekasa
|
MH-33-005-043-001/6
(KADOTITOLA)
|
1833005000NRG24130120240797793
|
15/01/2024
|
Dashrat Uikey
|
1833005WL030295
|
Dashrat Uikey
|
00051
|
MAHB0000752
|
381
|
381
|
Processed
|
16/03/2024
|
|
A076240018952
|
|
Mr. DASHRATH PANDU UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
Salekasa
|
MH-33-005-043-001/6
(KADOTITOLA)
|
1833005000NRG24130120240797794
|
15/01/2024
|
Sakuntala uekey
|
1833005WL030295
|
Sakuntala uekey
|
00051
|
MAHB0000752
|
381
|
381
|
Processed
|
16/03/2024
|
|
A076240031853
|
|
Miss. SHAKUNTALA DASHRATH UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
Salekasa
|
MH-33-005-043-001/60
(KADOTITOLA)
|
1833005000NRG24130120240797795
|
15/01/2024
|
Shamkalabai Kisan Pandhare
|
1833005WL030295
|
Shamkalabai Kisan Pandhare
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240018962
|
|
Mrs. SHAMKALA KISHANLAL PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
Salekasa
|
MH-33-005-043-001/63
(KADOTITOLA)
|
1833005000NRG24130120240797797
|
15/01/2024
|
Dwarkabai P. Pandhare
|
1833005WL030295
|
Dwarkabai P. Pandhare
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240033026
|
|
Mrs. DWARKABAI PREMLAL PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
Salekasa
|
MH-33-005-043-001/64
(KADOTITOLA)
|
1833005000NRG24130120240797798
|
15/01/2024
|
Chandrakalabai Bharat Dhamgaye
|
1833005WL030295
|
Chandrakalabai Bharat Dhamgaye
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240018922
|
|
CHANDRAKALA BHARAT DHAMAGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
472
|
Salekasa
|
MH-33-005-043-001/65
(KADOTITOLA)
|
1833005000NRG24130120240797799
|
15/01/2024
|
Sangita Guneshwar Mendhe
|
1833005WL030295
|
Sangita Guneshwar Mendhe
|
00051
|
MAHB0000752
|
508
|
508
|
Processed
|
16/03/2024
|
|
A076240033052
|
|
Mrs. SAVITA GUNESHWAR MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
Salekasa
|
MH-33-005-043-001/66
(KADOTITOLA)
|
1833005000NRG24130120240797800
|
15/01/2024
|
Lata G. walde
|
1833005WL030295
|
Lata G. walde
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240018923
|
|
LATABAI GULAB WALADE
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
Salekasa
|
MH-33-005-043-001/68
(KADOTITOLA)
|
1833005000NRG24130120240797802
|
15/01/2024
|
Anushaya Vijay Bahekar
|
1833005WL030295
|
Anushaya Vijay Bahekar
|
00051
|
MAHB0000752
|
384
|
384
|
Processed
|
16/03/2024
|
|
A076240032785
|
|
Miss. Anushaya Vijash Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
Salekasa
|
MH-33-005-043-001/68
(KADOTITOLA)
|
1833005000NRG24130120240797801
|
15/01/2024
|
Vijay Atmaram Bahekar
|
1833005WL030295
|
Vijay Atmaram Bahekar
|
00051
|
MAHB0000752
|
640
|
640
|
Processed
|
16/03/2024
|
|
A076240018942
|
|
BAHEKAR VIJESH AATMARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
476
|
Salekasa
|
MH-33-005-043-001/69
(KADOTITOLA)
|
1833005000NRG24130120240797803
|
15/01/2024
|
Zulanbai Sampat Kotangale
|
1833005WL030295
|
Zulanbai Sampat Kotangale
|
00051
|
MAHB0000752
|
512
|
512
|
Processed
|
16/03/2024
|
|
A076240018935
|
|
ZULANBAI SAMPAT KOTANGADE.
|
BANK OF INDIA(508505)
|
|
477
|
Salekasa
|
MH-33-005-043-001/70
(KADOTITOLA)
|
1833005000NRG24130120240797804
|
15/01/2024
|
Shalik Diwaru Kodape
|
1833005WL030295
|
Shalik Diwaru Kodape
|
00051
|
MAHB0000752
|
640
|
640
|
Processed
|
16/03/2024
|
|
A076240031854
|
|
Mr. SHALIK DIWARU KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
Salekasa
|
MH-33-005-043-001/71
(KADOTITOLA)
|
1833005000NRG24130120240797805
|
15/01/2024
|
holanbai Ramesh Kotangale
|
1833005WL030295
|
holanbai Ramesh Kotangale
|
00051
|
MAHB0000752
|
640
|
640
|
Processed
|
16/03/2024
|
|
A076240033030
|
|
HOLANBAI RAMESH KOTANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Salekasa
|
MH-33-005-043-001/72
(KADOTITOLA)
|
1833005000NRG24130120240797806
|
15/01/2024
|
Manishabai Naresh Bahekar
|
1833005WL030295
|
Manishabai Naresh Bahekar
|
00051
|
MAHB0000752
|
640
|
640
|
Processed
|
16/03/2024
|
|
A076240033017
|
|
Mrs. MANISHA NARESH BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
Salekasa
|
MH-33-005-043-001/73-A
(KADOTITOLA)
|
1833005000NRG24130120240797807
|
15/01/2024
|
Shayamrao Vishavnath Kore
|
1833005WL030295
|
Shayamrao Vishavnath Kore
|
00051
|
MAHB0000752
|
512
|
512
|
Processed
|
16/03/2024
|
|
A076240033064
|
|
Mr. SHAMRAO VISHWANATH KORE
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
Salekasa
|
MH-33-005-043-001/74
(KADOTITOLA)
|
1833005000NRG24130120240797809
|
15/01/2024
|
Prabhabai Prakash Shahare
|
1833005WL030295
|
Prabhabai Prakash Shahare
|
00051
|
MAHB0000752
|
128
|
128
|
Processed
|
16/03/2024
|
|
A076240033049
|
|
Mrs. PRABHA PRAKASH SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
Salekasa
|
MH-33-005-043-001/74
(KADOTITOLA)
|
1833005000NRG24130120240797808
|
15/01/2024
|
Prakash Sadashiv Shahare
|
1833005WL030295
|
Prakash Sadashiv Shahare
|
00051
|
MAHB0000752
|
384
|
384
|
Processed
|
16/03/2024
|
|
A076240033047
|
|
Mr. PRAKASH SADASHIV SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
Salekasa
|
MH-33-005-043-001/75
(KADOTITOLA)
|
1833005000NRG24130120240797810
|
15/01/2024
|
Rajkumar Narayan Kotangale
|
1833005WL030295
|
Rajkumar Narayan Kotangale
|
00051
|
MAHB0000752
|
128
|
128
|
Processed
|
16/03/2024
|
|
A076240018979
|
|
Mr. RAJKUMAR NARAYAN KOTANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
Salekasa
|
MH-33-005-043-001/75
(KADOTITOLA)
|
1833005000NRG24130120240797811
|
15/01/2024
|
Vandanabai Rajkumar Kotangale
|
1833005WL030295
|
Vandanabai Rajkumar Kotangale
|
00051
|
MAHB0000752
|
128
|
128
|
Processed
|
16/03/2024
|
|
A076240031861
|
|
Mrs. VANDANABAI RAJKUMAR KOTANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
Salekasa
|
MH-33-005-043-001/76
(KADOTITOLA)
|
1833005000NRG24130120240797812
|
15/01/2024
|
Ghanshyam Sampat Kotangale
|
1833005WL030295
|
Ghanshyam Sampat Kotangale
|
00051
|
MAHB0000752
|
640
|
640
|
Processed
|
16/03/2024
|
|
A076240032834
|
|
KOTANGALE GHANSHAM SAMPAT
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
486
|
Salekasa
|
MH-33-005-043-001/76
(KADOTITOLA)
|
1833005000NRG24130120240797813
|
15/01/2024
|
Joshana Ghanshyam Kotangale
|
1833005WL030295
|
Joshana Ghanshyam Kotangale
|
00051
|
MAHB0000752
|
640
|
640
|
Processed
|
16/03/2024
|
|
A076240032984
|
|
Mrs. JOSANA GHANSHAM KOTANGAOLE
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
Salekasa
|
MH-33-005-043-001/760
(KADOTITOLA)
|
1833005000NRG24130120240797814
|
15/01/2024
|
Surekha Mehattar Pandhare
|
1833005WL030295
|
Surekha Mehattar Pandhare
|
00051
|
MAHB0000752
|
640
|
640
|
Processed
|
16/03/2024
|
|
A076240031860
|
|
SUREKHA MEHATAR PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Salekasa
|
MH-33-005-043-001/761
(KADOTITOLA)
|
1833005000NRG24130120240797815
|
15/01/2024
|
Sima Virsen Markam
|
1833005WL030295
|
Sima Virsen Markam
|
00051
|
MAHB0000752
|
640
|
640
|
Processed
|
16/03/2024
|
|
A076240033053
|
|
Miss. Sima Virsen Markam
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
Salekasa
|
MH-33-005-043-001/762
(KADOTITOLA)
|
1833005000NRG24130120240797816
|
15/01/2024
|
Sunita Sunil Bagde
|
1833005WL030295
|
Sunita Sunil Bagde
|
00051
|
MAHB0000752
|
640
|
640
|
Processed
|
16/03/2024
|
|
A076240033018
|
|
Mrs. SUNITA SUNIL BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
Salekasa
|
MH-33-005-043-001/763
(KADOTITOLA)
|
1833005000NRG24130120240797817
|
15/01/2024
|
Kamlabai T. Date
|
1833005WL030295
|
Kamlabai T. Date
|
00051
|
MAHB0000752
|
640
|
640
|
Processed
|
16/03/2024
|
|
A076240033009
|
|
Mrs. KAMALABAI TEKRAM DATE
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
Salekasa
|
MH-33-005-043-001/766
(KADOTITOLA)
|
1833005000NRG24130120240797818
|
15/01/2024
|
Fagu Nathu Bahekar
|
1833005WL030295
|
Fagu Nathu Bahekar
|
00051
|
MAHB0000752
|
640
|
640
|
Processed
|
16/03/2024
|
|
A076240018963
|
|
Mr. FAGU NATTHUJI BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
Salekasa
|
MH-33-005-043-001/766
(KADOTITOLA)
|
1833005000NRG24130120240797819
|
15/01/2024
|
Shantabai Fagu Bahekar
|
1833005WL030295
|
Shantabai Fagu Bahekar
|
00051
|
MAHB0000752
|
640
|
640
|
Processed
|
16/03/2024
|
|
A076240032753
|
|
Mrs. SHANTABAI FAGU BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
Salekasa
|
MH-33-005-043-001/767
(KADOTITOLA)
|
1833005000NRG24130120240797820
|
15/01/2024
|
Omprakash Shriram Shivankar
|
1833005WL030295
|
Omprakash Shriram Shivankar
|
00051
|
MAHB0000752
|
640
|
640
|
Processed
|
16/03/2024
|
|
A076240031845
|
|
Mr. OMPRAKASH SHREERAM SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
Salekasa
|
MH-33-005-043-001/78
(KADOTITOLA)
|
1833005000NRG24130120240797823
|
15/01/2024
|
Radhikabai Sukchand Bawane
|
1833005WL030295
|
Radhikabai Sukchand Bawane
|
00051
|
MAHB0000752
|
512
|
512
|
Processed
|
16/03/2024
|
|
A076240033021
|
|
Mrs. RADHIKA SUKCHAND BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
Salekasa
|
MH-33-005-043-001/79
(KADOTITOLA)
|
1833005000NRG24130120240797824
|
15/01/2024
|
shalikram Pandurang Tembhurnikar
|
1833005WL030295
|
shalikram Pandurang Tembhurnikar
|
00051
|
MAHB0000752
|
508
|
508
|
Processed
|
16/03/2024
|
|
A076240032833
|
|
Mr. SHALIKRAM PANDURANG TEMBHURNIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
Salekasa
|
MH-33-005-043-001/82
(KADOTITOLA)
|
1833005000NRG24130120240797826
|
15/01/2024
|
MiranbaiMotiram Thakre
|
1833005WL030295
|
MiranbaiMotiram Thakre
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240033048
|
|
MRS MIRABAI MOTIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
497
|
Salekasa
|
MH-33-005-043-001/84
(KADOTITOLA)
|
1833005000NRG24130120240797827
|
15/01/2024
|
Laxmibai Waman Shahare
|
1833005WL030295
|
Laxmibai Waman Shahare
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240032888
|
|
Mrs. LAXMIBAI WAMAN SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
Salekasa
|
MH-33-005-043-001/87
(KADOTITOLA)
|
1833005000NRG24130120240797828
|
15/01/2024
|
Ramlal Bodi Kotangale
|
1833005WL030295
|
Ramlal Bodi Kotangale
|
00051
|
MAHB0000752
|
381
|
381
|
Processed
|
16/03/2024
|
|
A076240018928
|
|
RAMLAL BODI KOTANGALE
|
BANK OF INDIA(508505)
|
|
499
|
Salekasa
|
MH-33-005-043-001/87
(KADOTITOLA)
|
1833005000NRG24130120240797829
|
15/01/2024
|
Umanbai Ramlal Kotangale
|
1833005WL030295
|
Umanbai Ramlal Kotangale
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240018920
|
|
UMABAI RAMLAL KOTANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
Salekasa
|
MH-33-005-043-001/89
(KADOTITOLA)
|
1833005000NRG24130120240797833
|
15/01/2024
|
shyamlal K Kotangale
|
1833005WL030295
|
shyamlal K Kotangale
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240033012
|
|
Mr. SHYAMLAL KARU KOTANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
Salekasa
|
MH-33-005-043-001/9
(KADOTITOLA)
|
1833005000NRG24130120240797834
|
15/01/2024
|
Anusaya Ankalu Parteti
|
1833005WL030295
|
Anusaya Ankalu Parteti
|
00051
|
MAHB0000752
|
508
|
508
|
Processed
|
16/03/2024
|
|
A076240031843
|
|
Miss. Anusyabai Ankalu Parteti
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
Salekasa
|
MH-33-005-043-001/90
(KADOTITOLA)
|
1833005000NRG24130120240797835
|
15/01/2024
|
Champha P.Shahare
|
1833005WL030295
|
Champha P.Shahare
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240018931
|
|
CHAMPABAI PRAKASH SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
Salekasa
|
MH-33-005-043-001/91
(KADOTITOLA)
|
1833005000NRG24130120240797837
|
15/01/2024
|
Ratnamala Sadaram Nandeshwar
|
1833005WL030295
|
Ratnamala Sadaram Nandeshwar
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240031819
|
|
Mrs. RATNAMALA SADARAM NANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
Salekasa
|
MH-33-005-043-001/91
(KADOTITOLA)
|
1833005000NRG24130120240797836
|
15/01/2024
|
Sadaram Gosu Nandeshwar
|
1833005WL030295
|
Sadaram Gosu Nandeshwar
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240032836
|
|
Mrs. RATNAMALA SADARAM NANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
Salekasa
|
MH-33-005-043-001/91-A
(KADOTITOLA)
|
1833005000NRG24130120240797839
|
15/01/2024
|
Nirupa Jitendra Nandeshwar
|
1833005WL030295
|
Nirupa Jitendra Nandeshwar
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240032756
|
|
Mrs. NIRUPA JITENDRA NANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
Salekasa
|
MH-33-005-043-001/92
(KADOTITOLA)
|
1833005000NRG24130120240797840
|
15/01/2024
|
Pramila Atmaram Shahare
|
1833005WL030295
|
Pramila Atmaram Shahare
|
00051
|
MAHB0000752
|
508
|
508
|
Processed
|
16/03/2024
|
|
A076240033015
|
|
Mrs. PRAMILABAI ATAMARAM SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
Salekasa
|
MH-33-005-043-001/93
(KADOTITOLA)
|
1833005000NRG24130120240797841
|
15/01/2024
|
Kavita Laldas Shahare
|
1833005WL030295
|
Kavita Laldas Shahare
|
00051
|
MAHB0000752
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240033050
|
|
Mrs. KAVITA LALA SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
Salekasa
|
MH-33-005-043-001/94
(KADOTITOLA)
|
1833005000NRG24130120240797842
|
15/01/2024
|
Aruna Bhaudas Raut
|
1833005WL030295
|
Aruna Bhaudas Raut
|
00051
|
MAHB0000752
|
254
|
254
|
Processed
|
16/03/2024
|
|
A076240018921
|
|
Mr. BHAUDAS MANGO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
Salekasa
|
MH-33-005-043-001/98
(KADOTITOLA)
|
1833005000NRG24130120240797843
|
15/01/2024
|
Shubham Gopal Bahekar
|
1833005WL030295
|
Shubham Gopal Bahekar
|
00051
|
MAHB0000752
|
381
|
381
|
Processed
|
16/03/2024
|
|
A076240033936
|
|
Master SHUBHAM GOPAL BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
Salekasa
|
MH-33-005-043-001/99
(KADOTITOLA)
|
1833005000NRG24130120240797845
|
15/01/2024
|
Mahesh Gopal Bahekar
|
1833005WL030295
|
Mahesh Gopal Bahekar
|
00051
|
MAHB0000752
|
127
|
127
|
Processed
|
16/03/2024
|
|
A076240033011
|
|
Mr. MAHESH GOPAL BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
Salekasa
|
MH-33-005-043-001/99
(KADOTITOLA)
|
1833005000NRG24130120240797844
|
15/01/2024
|
Nirmalabai G. Bahekar
|
1833005WL030295
|
Nirmalabai G. Bahekar
|
00051
|
MAHB0000752
|
508
|
508
|
Processed
|
16/03/2024
|
|
A076240018925
|
|
Mrs. NIRMALABAI GOPAL BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100000
|
100000
|
|
|
|
|
|
|
|
|
512
|
Salekasa
|
MH-33-005-007-001/156
(LOHARA)
|
1833005000NRG24120120240795779
|
15/01/2024
|
Pustakala Yerne
|
1833005WL030249
|
Pustakala Yerne
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240032812
|
|
Mrs. PUSTAKALA KHEMRAJ YERNE
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
Salekasa
|
MH-33-005-007-001/158-A
(LOHARA)
|
1833005000NRG24120120240795780
|
15/01/2024
|
Nanita Lekhraj Kosame
|
1833005WL030249
|
Nanita Lekhraj Kosame
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240033071
|
|
Mrs. NANITA LEKHARAJ KOSAME
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
Salekasa
|
MH-33-005-007-001/162
(LOHARA)
|
1833005000NRG24120120240795781
|
15/01/2024
|
Mangala Bhivram Taram
|
1833005WL030249
|
Mangala Bhivram Taram
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240031822
|
|
Mrs. MANGALA BHIVRAM TARAM
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
Salekasa
|
MH-33-005-007-001/168
(LOHARA)
|
1833005000NRG24120120240795782
|
15/01/2024
|
Gita Surajlal Madavi
|
1833005WL030249
|
Gita Surajlal Madavi
|
00051
|
MAHB0001039
|
336
|
336
|
Processed
|
16/03/2024
|
|
A076240032850
|
|
Mrs. GITA GENDLAL KOVE
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
Salekasa
|
MH-33-005-007-001/169
(LOHARA)
|
1833005000NRG24120120240795783
|
15/01/2024
|
Bhagratabai Ambilal Madavi
|
1833005WL030249
|
Bhagratabai Ambilal Madavi
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240032847
|
|
Mrs. BHAGRATA AMBILAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
Salekasa
|
MH-33-005-007-001/173
(LOHARA)
|
1833005000NRG24120120240795786
|
15/01/2024
|
Mangala Santosh Chopkar
|
1833005WL030249
|
Mangala Santosh Chopkar
|
00051
|
MAHB0001039
|
336
|
336
|
Processed
|
16/03/2024
|
|
A076240032851
|
|
Mrs. MANGLA SANTOSH CHOPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
Salekasa
|
MH-33-005-007-001/173
(LOHARA)
|
1833005000NRG24120120240795785
|
15/01/2024
|
Minabai Bharat Chopkar
|
1833005WL030249
|
Minabai Bharat Chopkar
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240032867
|
|
Mrs. MINABAI BHARATRAM CHOPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
519
|
Salekasa
|
MH-33-005-007-001/175
(LOHARA)
|
1833005000NRG24120120240795788
|
15/01/2024
|
prabhabai hiralal shahare
|
1833005WL030249
|
prabhabai hiralal shahare
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240018973
|
|
Mrs. PRABHABAI HIRALAL SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
Salekasa
|
MH-33-005-007-001/176
(LOHARA)
|
1833005000NRG24120120240795789
|
15/01/2024
|
Radhelal Nathu Raut
|
1833005WL030249
|
Radhelal Nathu Raut
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240033003
|
|
Mr. RADHELAL NATHU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
Salekasa
|
MH-33-005-007-001/179
(LOHARA)
|
1833005000NRG24120120240795790
|
15/01/2024
|
Tejanbai Cholaye
|
1833005WL030249
|
Tejanbai Cholaye
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240031825
|
|
Mrs. TARANBAI JYAILAL CHILAYE
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
Salekasa
|
MH-33-005-007-001/180
(LOHARA)
|
1833005000NRG24120120240795791
|
15/01/2024
|
Nirmala Cholaye
|
1833005WL030249
|
Nirmala Cholaye
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240032811
|
|
NIRAMALABAI ANATRAM CHODAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Salekasa
|
MH-33-005-007-001/181
(LOHARA)
|
1833005000NRG24120120240795792
|
15/01/2024
|
Seeta
|
1833005WL030249
|
Seeta
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240031866
|
|
Mrs. SITABAI SHIVAJI CHOLAYE
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
Salekasa
|
MH-33-005-007-001/184
(LOHARA)
|
1833005000NRG24120120240795793
|
15/01/2024
|
Hemlatabai Durgesh Tiwari
|
1833005WL030249
|
Hemlatabai Durgesh Tiwari
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240033061
|
|
Mrs. HEMLATA DURGESH TIWARI
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
Salekasa
|
MH-33-005-007-001/186
(LOHARA)
|
1833005000NRG24120120240795795
|
15/01/2024
|
Nirmalabai Hivraj Chandrikapure
|
1833005WL030249
|
Nirmalabai Hivraj Chandrikapure
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240032783
|
|
M/s. NIRMALA HIVRAJ CHANDRIRAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
Salekasa
|
MH-33-005-007-001/187
(LOHARA)
|
1833005000NRG24120120240795796
|
15/01/2024
|
Urmila Gopichand Puram
|
1833005WL030249
|
Urmila Gopichand Puram
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240032869
|
|
Mrs. URMILA GOPICHAND PURAM
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
Salekasa
|
MH-33-005-007-001/190
(LOHARA)
|
1833005000NRG24120120240795798
|
15/01/2024
|
Sucitabai Tiwari
|
1833005WL030249
|
Sucitabai Tiwari
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240032868
|
|
Mrs. SUCHITA KHEMLAL TIWARI
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
Salekasa
|
MH-33-005-007-001/194
(LOHARA)
|
1833005000NRG24120120240795801
|
15/01/2024
|
Kantabai yerne
|
1833005WL030249
|
Kantabai yerne
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240031815
|
|
Mrs. KANTABAI BHARATLAL YERNE
|
BANK OF MAHARASHTRA(607387)
|
|
529
|
Salekasa
|
MH-33-005-007-001/195
(LOHARA)
|
1833005000NRG24120120240795802
|
15/01/2024
|
Dhanwantabai Dharmraj Yerne
|
1833005WL030249
|
Dhanwantabai Dharmraj Yerne
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240033036
|
|
Mrs. DHANWANTA DHARAMRAJ YERNE
|
BANK OF MAHARASHTRA(607387)
|
|
530
|
Salekasa
|
MH-33-005-007-001/197
(LOHARA)
|
1833005000NRG24120120240795803
|
15/01/2024
|
panchapula
|
1833005WL030249
|
panchapula
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240018970
|
|
Mrs. PANCHAFULA BHAIRSING KOSME
|
BANK OF MAHARASHTRA(607387)
|
|
531
|
Salekasa
|
MH-33-005-007-001/198
(LOHARA)
|
1833005000NRG24120120240795804
|
15/01/2024
|
Nirmala Kosame
|
1833005WL030249
|
Nirmala Kosame
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240018971
|
|
Mrs. NIRMALABAI YOGRAJ KOSME
|
BANK OF MAHARASHTRA(607387)
|
|
532
|
Salekasa
|
MH-33-005-007-001/201
(LOHARA)
|
1833005000NRG24120120240795805
|
15/01/2024
|
Nimla Badvaik
|
1833005WL030249
|
Nimla Badvaik
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240031829
|
|
Mrs. NIRMALA BASANTRAO BADWAIK
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
Salekasa
|
MH-33-005-007-001/205
(LOHARA)
|
1833005000NRG24120120240795806
|
15/01/2024
|
Fulwnta Yerne
|
1833005WL030249
|
Fulwnta Yerne
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240032809
|
|
Mrs. FULWANTABAI BHUSHANLAL YERNE
|
BANK OF MAHARASHTRA(607387)
|
|
534
|
Salekasa
|
MH-33-005-007-001/207
(LOHARA)
|
1833005000NRG24120120240795807
|
15/01/2024
|
Laxmi Nitin Badvaik
|
1833005WL030249
|
Laxmi Nitin Badvaik
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240032994
|
|
Mrs. LAXMI NITIN BADVAIK
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
Salekasa
|
MH-33-005-007-001/209-A
(LOHARA)
|
1833005000NRG24120120240795808
|
15/01/2024
|
Digiram Bharatlal Thakre
|
1833005WL030249
|
Digiram Bharatlal Thakre
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240032736
|
|
Mrs. GYNESHWARI DIGIRAM THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
Salekasa
|
MH-33-005-007-001/210
(LOHARA)
|
1833005000NRG24120120240795809
|
15/01/2024
|
Shirwanta Turkar
|
1833005WL030249
|
Shirwanta Turkar
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240031827
|
|
Mrs. SIRWANTA JAGATRAM TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
537
|
Salekasa
|
MH-33-005-007-001/214-A
(LOHARA)
|
1833005000NRG24120120240795810
|
15/01/2024
|
Shila Rajesh Bisen
|
1833005WL030249
|
Shila Rajesh Bisen
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240032729
|
|
Mrs. SHILA RAJESH BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
Salekasa
|
MH-33-005-007-001/215
(LOHARA)
|
1833005000NRG24120120240795811
|
15/01/2024
|
Shilabai Isana Bawankar
|
1833005WL030249
|
Shilabai Isana Bawankar
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240031863
|
|
Mrs. SHEELABAI ISANAJI BAWANEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
Salekasa
|
MH-33-005-007-001/216
(LOHARA)
|
1833005000NRG24120120240795812
|
15/01/2024
|
Raiwanta Lamkase
|
1833005WL030249
|
Raiwanta Lamkase
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240031821
|
|
Mrs. RAIWANTA VASANTRAO LAMKASE
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
Salekasa
|
MH-33-005-007-001/217
(LOHARA)
|
1833005000NRG24120120240795813
|
15/01/2024
|
Mangalabai Bombarde
|
1833005WL030249
|
Mangalabai Bombarde
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240031858
|
|
Mrs. MANGLABAI SUKHADAS BOMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
541
|
Salekasa
|
MH-33-005-007-001/220
(LOHARA)
|
1833005000NRG24120120240795815
|
15/01/2024
|
KIshnabai Taram
|
1833005WL030249
|
KIshnabai Taram
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240032819
|
|
Mrs. KISNABAI UMRAV TARAM
|
BANK OF MAHARASHTRA(607387)
|
|
542
|
Salekasa
|
MH-33-005-007-001/223
(LOHARA)
|
1833005000NRG24120120240795816
|
15/01/2024
|
devanganabai shankar urkude
|
1833005WL030249
|
devanganabai shankar urkude
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240033085
|
|
M/s. DEWANGANABAI SHANAR URAKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
543
|
Salekasa
|
MH-33-005-007-001/223
(LOHARA)
|
1833005000NRG24120120240795817
|
15/01/2024
|
Rushiket Hetram Urkude
|
1833005WL030249
|
Rushiket Hetram Urkude
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240018870
|
|
RUSHIKET HETRAM URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Salekasa
|
MH-33-005-007-001/224
(LOHARA)
|
1833005000NRG24120120240795818
|
15/01/2024
|
Jyoti Bhumeshwar Bawanekar
|
1833005WL030249
|
Jyoti Bhumeshwar Bawanekar
|
00051
|
MAHB0001039
|
336
|
336
|
Processed
|
16/03/2024
|
|
A076240033977
|
|
Miss. Jyoti Bhumeshwar Bawanekar
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
Salekasa
|
MH-33-005-007-001/227
(LOHARA)
|
1833005000NRG24120120240795819
|
15/01/2024
|
vanita
|
1833005WL030249
|
vanita
|
00051
|
MAHB0001039
|
224
|
224
|
Processed
|
16/03/2024
|
|
A076240031824
|
|
Mrs. VANITA RADHELAL CHOLAYE
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
Salekasa
|
MH-33-005-007-001/362
(LOHARA)
|
1833005000NRG24120120240795820
|
15/01/2024
|
Kavitabai Nanadlal Parmade
|
1833005WL030249
|
Kavitabai Nanadlal Parmade
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240032870
|
|
Mrs. KAVITA NANDLAL PARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
547
|
Salekasa
|
MH-33-005-007-001/367
(LOHARA)
|
1833005000NRG24120120240795821
|
15/01/2024
|
Shilabai Banwarilal Sonwane
|
1833005WL030249
|
Shilabai Banwarilal Sonwane
|
00051
|
MAHB0001039
|
336
|
336
|
Processed
|
16/03/2024
|
|
A076240032871
|
|
M/s. SHILABAI BANWARILAL SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
Salekasa
|
MH-33-005-007-001/372-A
(LOHARA)
|
1833005000NRG24120120240795822
|
15/01/2024
|
Zumaklal Beniram Katre
|
1833005WL030249
|
Zumaklal Beniram Katre
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240032732
|
|
Mr. ZUMKLAL BENIRAM KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
Salekasa
|
MH-33-005-007-001/381
(LOHARA)
|
1833005000NRG24120120240795823
|
15/01/2024
|
Jaywantabai Gautam
|
1833005WL030249
|
Jaywantabai Gautam
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240031830
|
|
Mrs. JAIWANTABAI JAIPAL GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
550
|
Salekasa
|
MH-33-005-007-001/382
(LOHARA)
|
1833005000NRG24120120240795824
|
15/01/2024
|
Panchafula Divakar Agale
|
1833005WL030249
|
Panchafula Divakar Agale
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240018882
|
|
Mrs. Panchafula Divakar Agale
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
Salekasa
|
MH-33-005-007-001/385
(LOHARA)
|
1833005000NRG24120120240795825
|
15/01/2024
|
Bhumitabai Ghanshyam sayam
|
1833005WL030249
|
Bhumitabai Ghanshyam sayam
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240032898
|
|
Mrs. BHUMITA GHANSYAM SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
552
|
Salekasa
|
MH-33-005-007-001/386
(LOHARA)
|
1833005000NRG24120120240795826
|
15/01/2024
|
Kastura Urkude
|
1833005WL030249
|
Kastura Urkude
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240032862
|
|
Mr. HEMRAJ BHAIYALAL URKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
Salekasa
|
MH-33-005-007-001/389
(LOHARA)
|
1833005000NRG24120120240795827
|
15/01/2024
|
Sindhubai Yerne
|
1833005WL030249
|
Sindhubai Yerne
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240032760
|
|
SINDHU BAIDHANATH YERANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Salekasa
|
MH-33-005-007-001/393
(LOHARA)
|
1833005000NRG24120120240795828
|
15/01/2024
|
Malikram Taram
|
1833005WL030249
|
Malikram Taram
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240032810
|
|
Mr. MALIKRAM SAKTU TARAM
|
BANK OF MAHARASHTRA(607387)
|
|
555
|
Salekasa
|
MH-33-005-007-001/406
(LOHARA)
|
1833005000NRG24120120240795829
|
15/01/2024
|
pustkla yerne
|
1833005WL030249
|
pustkla yerne
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240033000
|
|
Mrs. PUSTAKALA VIJAY YERNE
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
Salekasa
|
MH-33-005-007-001/408
(LOHARA)
|
1833005000NRG24120120240795830
|
15/01/2024
|
Dhurpata Gopichand Pandhare
|
1833005WL030249
|
Dhurpata Gopichand Pandhare
|
00051
|
MAHB0001039
|
336
|
336
|
Processed
|
16/03/2024
|
|
A076240032894
|
|
Mrs. DHURAPATA GOPICHAND PANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
557
|
Salekasa
|
MH-33-005-007-001/416
(LOHARA)
|
1833005000NRG24120120240795831
|
15/01/2024
|
Durgabai
|
1833005WL030249
|
Durgabai
|
00051
|
MAHB0001039
|
336
|
336
|
Processed
|
16/03/2024
|
|
A076240031859
|
|
Mrs. DURGABAI GANPAT THAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
Salekasa
|
MH-33-005-007-001/419
(LOHARA)
|
1833005000NRG24120120240795832
|
15/01/2024
|
Sarwasatabai Megharaj Madavi
|
1833005WL030249
|
Sarwasatabai Megharaj Madavi
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240032999
|
|
Mrs. SARWASATABAI DEVRAJ MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
559
|
Salekasa
|
MH-33-005-007-001/421
(LOHARA)
|
1833005000NRG24120120240795834
|
15/01/2024
|
Pujabai Vinod Gudikar
|
1833005WL030249
|
Pujabai Vinod Gudikar
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240033038
|
|
Mrs. PUJA VINOD GUDIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
560
|
Salekasa
|
MH-33-005-007-001/424-A
(LOHARA)
|
1833005000NRG24120120240795835
|
15/01/2024
|
sangita shalikram bavanekar
|
1833005WL030249
|
sangita shalikram bavanekar
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240031877
|
|
Mrs. SANGITA SHALIKRAM BAWNEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
Salekasa
|
MH-33-005-007-001/426
(LOHARA)
|
1833005000NRG24120120240795836
|
15/01/2024
|
Prabhabai Khemraj Urkude
|
1833005WL030249
|
Prabhabai Khemraj Urkude
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240031873
|
|
Mrs. PRABHABAI KHEMRAJ UARKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
Salekasa
|
MH-33-005-007-001/429
(LOHARA)
|
1833005000NRG24120120240795837
|
15/01/2024
|
Bhagan Yerne
|
1833005WL030249
|
Bhagan Yerne
|
00051
|
MAHB0001039
|
336
|
336
|
Processed
|
16/03/2024
|
|
A076240018969
|
|
Mrs. BHAGAN UTTAMLAL YERNE
|
BANK OF MAHARASHTRA(607387)
|
|
563
|
Salekasa
|
MH-33-005-007-001/431
(LOHARA)
|
1833005000NRG24120120240795838
|
15/01/2024
|
Sevantabai Pandhare
|
1833005WL030249
|
Sevantabai Pandhare
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240031857
|
|
Mrs. SEVANTA ZUMAKLAL PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
564
|
Salekasa
|
MH-33-005-007-001/433
(LOHARA)
|
1833005000NRG24120120240795839
|
15/01/2024
|
Vinita Nasiket Pandhare
|
1833005WL030249
|
Vinita Nasiket Pandhare
|
00051
|
MAHB0001039
|
336
|
336
|
Processed
|
16/03/2024
|
|
A076240018968
|
|
Mrs. VINITA NASIKET PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
565
|
Salekasa
|
MH-33-005-007-001/434
(LOHARA)
|
1833005000NRG24120120240795840
|
15/01/2024
|
Anitabai Omprakash Kosame
|
1833005WL030249
|
Anitabai Omprakash Kosame
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240032849
|
|
Mrs. ANITABAI OMPRAKASH KOSME
|
BANK OF MAHARASHTRA(607387)
|
|
566
|
Salekasa
|
MH-33-005-007-001/436-A
(LOHARA)
|
1833005000NRG24120120240795841
|
15/01/2024
|
Pushpabai Pancham Thwre
|
1833005WL030249
|
Pushpabai Pancham Thwre
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240033972
|
|
Mrs. PUSPABAI PANCHAM THAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
Salekasa
|
MH-33-005-007-001/437
(LOHARA)
|
1833005000NRG24120120240795842
|
15/01/2024
|
Tejlal Munsi Rahangdale
|
1833005WL030249
|
Tejlal Munsi Rahangdale
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240032842
|
|
Mr. TEJLAL MUNSHI RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
568
|
Salekasa
|
MH-33-005-007-001/438
(LOHARA)
|
1833005000NRG24120120240795843
|
15/01/2024
|
imlabai atmaram kosme
|
1833005WL030249
|
imlabai atmaram kosme
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240032779
|
|
Miss. Imalabai Aatmaram Kosame
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
Salekasa
|
MH-33-005-007-001/440
(LOHARA)
|
1833005000NRG24120120240795845
|
15/01/2024
|
Kantabai Dhanaraj Meshram
|
1833005WL030249
|
Kantabai Dhanaraj Meshram
|
00051
|
MAHB0001039
|
112
|
112
|
Processed
|
16/03/2024
|
|
A076240032895
|
|
Mrs. KANTA DHANRAJ MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
Salekasa
|
MH-33-005-007-001/441
(LOHARA)
|
1833005000NRG24120120240795846
|
15/01/2024
|
Minabai Yerne
|
1833005WL030249
|
Minabai Yerne
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240018967
|
|
Mrs. MANABAI SHIVCHAND YERNE
|
BANK OF MAHARASHTRA(607387)
|
|
571
|
Salekasa
|
MH-33-005-007-001/442
(LOHARA)
|
1833005000NRG24120120240795847
|
15/01/2024
|
Sitabai Lamkase
|
1833005WL030249
|
Sitabai Lamkase
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240031826
|
|
Mr. TILAKCHAND PARASARAM LAMBKASE
|
BANK OF MAHARASHTRA(607387)
|
|
572
|
Salekasa
|
MH-33-005-007-001/444
(LOHARA)
|
1833005000NRG24120120240795848
|
15/01/2024
|
Shankar Badwaik
|
1833005WL030249
|
Shankar Badwaik
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240032777
|
|
Mr. SHANKAR TULSIRAM BADWAIK
|
BANK OF MAHARASHTRA(607387)
|
|
573
|
Salekasa
|
MH-33-005-007-001/445-A
(LOHARA)
|
1833005000NRG24120120240795849
|
15/01/2024
|
Tirath Savaji chaudaye
|
1833005WL030249
|
Tirath Savaji chaudaye
|
00051
|
MAHB0001039
|
112
|
112
|
Processed
|
16/03/2024
|
|
A076240032825
|
|
Mr. TIRATH SAWJI CHODAYE
|
BANK OF MAHARASHTRA(607387)
|
|
574
|
Salekasa
|
MH-33-005-007-001/447
(LOHARA)
|
1833005000NRG24120120240795850
|
15/01/2024
|
Sushilabai Yeshorao Lamkashe
|
1833005WL030249
|
Sushilabai Yeshorao Lamkashe
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240033001
|
|
Mrs. SUSHILA YESHORAO LAMBAKASE
|
BANK OF MAHARASHTRA(607387)
|
|
575
|
Salekasa
|
MH-33-005-007-001/449
(LOHARA)
|
1833005000NRG24120120240795851
|
15/01/2024
|
Pushatakalabai Jaipal Puram
|
1833005WL030249
|
Pushatakalabai Jaipal Puram
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240032896
|
|
Mr. PUSTKALA JAIPAL PURAM
|
BANK OF MAHARASHTRA(607387)
|
|
576
|
Salekasa
|
MH-33-005-007-001/451
(LOHARA)
|
1833005000NRG24120120240795853
|
15/01/2024
|
Sulochana Taram
|
1833005WL030249
|
Sulochana Taram
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240032861
|
|
Mrs. SULOCHANA SHIVRAM TARAM
|
BANK OF MAHARASHTRA(607387)
|
|
577
|
Salekasa
|
MH-33-005-007-001/452
(LOHARA)
|
1833005000NRG24120120240795854
|
15/01/2024
|
Shivchand Beniram Katre
|
1833005WL030249
|
Shivchand Beniram Katre
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240032997
|
|
Mrs. DEVAKA SHIVCHAND KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
578
|
Salekasa
|
MH-33-005-007-001/456
(LOHARA)
|
1833005000NRG24120120240795856
|
15/01/2024
|
Dawarka Brijalal Madavi
|
1833005WL030249
|
Dawarka Brijalal Madavi
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240032846
|
|
Mrs. DUWARKA BRIJLAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
579
|
Salekasa
|
MH-33-005-007-001/457
(LOHARA)
|
1833005000NRG24120120240795857
|
15/01/2024
|
Meerabai Maharu Meshram
|
1833005WL030249
|
Meerabai Maharu Meshram
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240032853
|
|
Mrs. MIRA MAHAGU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
580
|
Salekasa
|
MH-33-005-007-001/460
(LOHARA)
|
1833005000NRG24120120240795859
|
15/01/2024
|
Rekha Pandhare
|
1833005WL030249
|
Rekha Pandhare
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240032873
|
|
Mrs. REKHA TEKCHAND PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
581
|
Salekasa
|
MH-33-005-007-001/461
(LOHARA)
|
1833005000NRG24120120240795860
|
15/01/2024
|
Jayshila Duruodhan Uikey
|
1833005WL030249
|
Jayshila Duruodhan Uikey
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240032979
|
|
Mrs. JAYSHILA DURUDHAN UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
582
|
Salekasa
|
MH-33-005-007-001/464
(LOHARA)
|
1833005000NRG24120120240795862
|
15/01/2024
|
Mayabai Khelchand madavi
|
1833005WL030249
|
Mayabai Khelchand madavi
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240032854
|
|
Mrs. MAYA KHELCHAND MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
583
|
Salekasa
|
MH-33-005-007-001/464
(LOHARA)
|
1833005000NRG24120120240795861
|
15/01/2024
|
Pushpa Ramnath Madavi
|
1833005WL030249
|
Pushpa Ramnath Madavi
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240032848
|
|
Mrs. PUSPA RAMNATH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
584
|
Salekasa
|
MH-33-005-007-001/465
(LOHARA)
|
1833005000NRG24120120240795863
|
15/01/2024
|
Laxmibai Chhabilal Wadhive
|
1833005WL030249
|
Laxmibai Chhabilal Wadhive
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240032863
|
|
Mrs. LAXMIBAI CHHABILAL WADHIVE
|
BANK OF MAHARASHTRA(607387)
|
|
585
|
Salekasa
|
MH-33-005-007-001/466
(LOHARA)
|
1833005000NRG24120120240795864
|
15/01/2024
|
Sindhu Hiralal Thakare
|
1833005WL030249
|
Sindhu Hiralal Thakare
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240033004
|
|
Mrs. SINDHUBAI HIRALAL THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
586
|
Salekasa
|
MH-33-005-007-001/468
(LOHARA)
|
1833005000NRG24120120240795866
|
15/01/2024
|
Kesharabai P Urkude
|
1833005WL030249
|
Kesharabai P Urkude
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240033006
|
|
Mrs. KESARBAI PURUSHOTTAM URKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
587
|
Salekasa
|
MH-33-005-007-001/471
(LOHARA)
|
1833005000NRG24120120240795868
|
15/01/2024
|
Mamta Amit Bombarde
|
1833005WL030249
|
Mamta Amit Bombarde
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240033035
|
|
Mrs. MAMATA AMIT BOMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
588
|
Salekasa
|
MH-33-005-007-001/472
(LOHARA)
|
1833005000NRG24120120240795869
|
15/01/2024
|
Nirmala Chunnilal Kawade
|
1833005WL030249
|
Nirmala Chunnilal Kawade
|
00051
|
MAHB0001039
|
336
|
336
|
Processed
|
16/03/2024
|
|
A076240032897
|
|
Mrs. NIRMALA CHUNNILAL KAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
589
|
Salekasa
|
MH-33-005-007-001/474
(LOHARA)
|
1833005000NRG24120120240795871
|
15/01/2024
|
Mira P.Chodaye
|
1833005WL030249
|
Mira P.Chodaye
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240032852
|
|
Mrs. MIRA PANDURANG CHOLAYE
|
BANK OF MAHARASHTRA(607387)
|
|
590
|
Salekasa
|
MH-33-005-007-001/476
(LOHARA)
|
1833005000NRG24120120240795873
|
15/01/2024
|
Fulwantabai Tekchand Bhoyar
|
1833005WL030249
|
Fulwantabai Tekchand Bhoyar
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240033005
|
|
Mrs. FULWANTA TEKCHAND BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
591
|
Salekasa
|
MH-33-005-007-001/483
(LOHARA)
|
1833005000NRG24120120240795875
|
15/01/2024
|
Pustakalabai Chaudaye
|
1833005WL030249
|
Pustakalabai Chaudaye
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240033002
|
|
Mrs. PUSTAKALA BHAIYALAL CHAUDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
592
|
Salekasa
|
MH-33-005-007-001/483-A
(LOHARA)
|
1833005000NRG24120120240795876
|
15/01/2024
|
Shushma Tejlal Chodaye
|
1833005WL030249
|
Shushma Tejlal Chodaye
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240032737
|
|
Mrs. SHUSHAMA TEJALAL CHODAYE
|
BANK OF MAHARASHTRA(607387)
|
|
593
|
Salekasa
|
MH-33-005-007-001/484
(LOHARA)
|
1833005000NRG24120120240795877
|
15/01/2024
|
Sarsvatabai Chandrikapure
|
1833005WL030249
|
Sarsvatabai Chandrikapure
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240031828
|
|
Mrs. SARASWATABAI BHANUDAS CHANDRIKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
594
|
Salekasa
|
MH-33-005-007-001/488
(LOHARA)
|
1833005000NRG24120120240795880
|
15/01/2024
|
Devagana yograj Yerne
|
1833005WL030249
|
Devagana yograj Yerne
|
00051
|
MAHB0001039
|
560
|
560
|
Rejected
|
16/03/2024
|
|
A076240032977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
595
|
Salekasa
|
MH-33-005-007-001/490
(LOHARA)
|
1833005000NRG24120120240795881
|
15/01/2024
|
Sarostabai Chudhari
|
1833005WL030249
|
Sarostabai Chudhari
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240018974
|
|
Mrs. SARSWATABAI FULICHAND CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
596
|
Salekasa
|
MH-33-005-007-001/491
(LOHARA)
|
1833005000NRG24120120240795882
|
15/01/2024
|
bhumesvari Gajanan Choudhari
|
1833005WL030249
|
bhumesvari Gajanan Choudhari
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240032815
|
|
Mrs. BHUMESWARI GAJANAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
597
|
Salekasa
|
MH-33-005-007-001/492
(LOHARA)
|
1833005000NRG24120120240795883
|
15/01/2024
|
Pramila Cholaye
|
1833005WL030249
|
Pramila Cholaye
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240031831
|
|
Mrs. PRAMILA KONDU CHOLAYE
|
BANK OF MAHARASHTRA(607387)
|
|
598
|
Salekasa
|
MH-33-005-007-001/494
(LOHARA)
|
1833005000NRG24120120240795884
|
15/01/2024
|
debilal isulal gautam
|
1833005WL030249
|
debilal isulal gautam
|
00051
|
MAHB0001039
|
336
|
336
|
Processed
|
16/03/2024
|
|
A076240032766
|
|
Mr. DEVILAL ISULAL GAOTAM
|
BANK OF MAHARASHTRA(607387)
|
|
599
|
Salekasa
|
MH-33-005-007-001/495
(LOHARA)
|
1833005000NRG24120120240795885
|
15/01/2024
|
Babulal Munsi Rahangdale
|
1833005WL030249
|
Babulal Munsi Rahangdale
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240033022
|
|
Mrs. SUNANDA BABULAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
600
|
Salekasa
|
MH-33-005-007-001/497
(LOHARA)
|
1833005000NRG24120120240795886
|
15/01/2024
|
parbtabai
|
1833005WL030249
|
parbtabai
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240031832
|
|
Mrs. PARBTABAI DADURAM RAHAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
601
|
Salekasa
|
MH-33-005-007-001/497-A
(LOHARA)
|
1833005000NRG24120120240795887
|
15/01/2024
|
Laxmibai jiyalal rahangdale
|
1833005WL030249
|
Laxmibai jiyalal rahangdale
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240032731
|
|
LAXMIBAI JIYALAL RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Salekasa
|
MH-33-005-007-001/497-B
(LOHARA)
|
1833005000NRG24120120240795888
|
15/01/2024
|
Urmila B.Rahangdale
|
1833005WL030249
|
Urmila B.Rahangdale
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240031876
|
|
URMILA BHUMESHWAR RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Salekasa
|
MH-33-005-007-001/499
(LOHARA)
|
1833005000NRG24120120240795889
|
15/01/2024
|
Jashwanta Keshorao Ghasale
|
1833005WL030249
|
Jashwanta Keshorao Ghasale
|
00051
|
MAHB0001039
|
336
|
336
|
Processed
|
16/03/2024
|
|
A076240032864
|
|
Mrs. JASAWANTA KESHORAO GHASALE
|
BANK OF MAHARASHTRA(607387)
|
|
604
|
Salekasa
|
MH-33-005-007-001/500
(LOHARA)
|
1833005000NRG24120120240795890
|
15/01/2024
|
Antakala bombarde
|
1833005WL030249
|
Antakala bombarde
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240032860
|
|
Mr. MEGHRAJ GAJANAN BOMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
605
|
Salekasa
|
MH-33-005-007-001/507
(LOHARA)
|
1833005000NRG24120120240795892
|
15/01/2024
|
Antakala Anantlal Madavi
|
1833005WL030249
|
Antakala Anantlal Madavi
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240032978
|
|
Mrs. ANTAKALA ANANTLAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
606
|
Salekasa
|
MH-33-005-007-001/521
(LOHARA)
|
1833005000NRG24120120240795894
|
15/01/2024
|
Deokabai Lekhraj Kezarkar
|
1833005WL030249
|
Deokabai Lekhraj Kezarkar
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240032845
|
|
Mrs. DEVKABAI LEKHARAJ KERZARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
607
|
Salekasa
|
MH-33-005-007-001/535
(LOHARA)
|
1833005000NRG24120120240795895
|
15/01/2024
|
Fakirlal pannu pandhare
|
1833005WL030249
|
Fakirlal pannu pandhare
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240032790
|
|
MR FAKIRLAL PUNNU PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
608
|
Salekasa
|
MH-33-005-007-001/535-A
(LOHARA)
|
1833005000NRG24120120240795896
|
15/01/2024
|
Sunanda Anil Pandhare
|
1833005WL030249
|
Sunanda Anil Pandhare
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240018878
|
|
Miss. Sunnda Anil Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
609
|
Salekasa
|
MH-33-005-007-001/536-A
(LOHARA)
|
1833005000NRG24120120240795897
|
15/01/2024
|
Seema hausalal Tekam
|
1833005WL030249
|
Seema hausalal Tekam
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240032844
|
|
Mrs. SIMA HAUSALAL TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
610
|
Salekasa
|
MH-33-005-007-001/543
(LOHARA)
|
1833005000NRG24120120240795898
|
15/01/2024
|
Maglabai K kosame
|
1833005WL030249
|
Maglabai K kosame
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240018972
|
|
Mrs. MANGLABAI KRUSHNA KOSME
|
BANK OF MAHARASHTRA(607387)
|
|
611
|
Salekasa
|
MH-33-005-007-001/552
(LOHARA)
|
1833005000NRG24120120240795901
|
15/01/2024
|
sunita prakash bavnekar
|
1833005WL030249
|
sunita prakash bavnekar
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240032735
|
|
Mrs. SUNTA PRAKASH BAVNEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
612
|
Salekasa
|
MH-33-005-007-001/553
(LOHARA)
|
1833005000NRG24120120240795902
|
15/01/2024
|
Savita Tekchand Bawanekar
|
1833005WL030249
|
Savita Tekchand Bawanekar
|
00051
|
MAHB0001039
|
112
|
112
|
Processed
|
16/03/2024
|
|
A076240031875
|
|
M/s. SAVITA TEKACHAND BAWANEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
613
|
Salekasa
|
MH-33-005-007-001/555
(LOHARA)
|
1833005000NRG24120120240795903
|
15/01/2024
|
premeshwari ravindra bavnekar
|
1833005WL030249
|
premeshwari ravindra bavnekar
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240032730
|
|
Premeswari Ravindra Bawanekar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
614
|
Salekasa
|
MH-33-005-007-001/561
(LOHARA)
|
1833005000NRG24120120240795904
|
15/01/2024
|
Naneshwari hemraj rahangdale
|
1833005WL030249
|
Naneshwari hemraj rahangdale
|
00051
|
MAHB0001039
|
336
|
336
|
Processed
|
16/03/2024
|
|
A076240031874
|
|
NANESWARI HEMRAJ RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Salekasa
|
MH-33-005-007-001/565
(LOHARA)
|
1833005000NRG24120120240795906
|
15/01/2024
|
Latabai Narendra Bhoyer
|
1833005WL030249
|
Latabai Narendra Bhoyer
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240033074
|
|
Mrs. LATABAI NARENDRA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
616
|
Salekasa
|
MH-33-005-007-001/578
(LOHARA)
|
1833005000NRG24120120240795907
|
15/01/2024
|
Ushabai Youraj Turkar
|
1833005WL030249
|
Ushabai Youraj Turkar
|
00051
|
MAHB0001039
|
560
|
560
|
Rejected
|
16/03/2024
|
|
A076240033072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
617
|
Salekasa
|
MH-33-005-007-001/580
(LOHARA)
|
1833005000NRG24120120240795908
|
15/01/2024
|
Sirwantabai Dilesh Kosame
|
1833005WL030249
|
Sirwantabai Dilesh Kosame
|
00051
|
MAHB0001039
|
336
|
336
|
Processed
|
16/03/2024
|
|
A076240033070
|
|
Mrs. SHIRWANTA DILESH KOSAME
|
BANK OF MAHARASHTRA(607387)
|
|
618
|
Salekasa
|
MH-33-005-007-001/582
(LOHARA)
|
1833005000NRG24120120240795909
|
15/01/2024
|
Ranjana Gendlal Waramade
|
1833005WL030249
|
Ranjana Gendlal Waramade
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240033073
|
|
Mrs. RANJANA GENDLAL VARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
619
|
Salekasa
|
MH-33-005-007-001/594
(LOHARA)
|
1833005000NRG24120120240795911
|
15/01/2024
|
Lileshwari Chandulal Turkar
|
1833005WL030249
|
Lileshwari Chandulal Turkar
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240033937
|
|
LILESHWARI CHANDULAL TURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Salekasa
|
MH-33-005-007-001/595
(LOHARA)
|
1833005000NRG24120120240795912
|
15/01/2024
|
Dilesh Dhurvichand Rahangdale
|
1833005WL030249
|
Dilesh Dhurvichand Rahangdale
|
00051
|
MAHB0001039
|
224
|
224
|
Processed
|
16/03/2024
|
|
A076240033973
|
|
Mr. DILESH DHURVICHAND RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
621
|
Salekasa
|
MH-33-005-007-001/596
(LOHARA)
|
1833005000NRG24120120240795913
|
15/01/2024
|
Kiran Raju Yerne
|
1833005WL030249
|
Kiran Raju Yerne
|
00051
|
MAHB0001039
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240018884
|
|
KIRAN RAJU YERNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Salekasa
|
MH-33-005-007-001/620
(LOHARA)
|
1833005000NRG24120120240795914
|
15/01/2024
|
Mahesh Tekchand Chaudhari
|
1833005WL030249
|
Mahesh Tekchand Chaudhari
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240032789
|
|
Mr. MAHESH TEKCHAND CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
623
|
Salekasa
|
MH-33-005-007-001/621
(LOHARA)
|
1833005000NRG24120120240795915
|
15/01/2024
|
Yogeshwari Tirthraj Thakare
|
1833005WL030249
|
Yogeshwari Tirthraj Thakare
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240032788
|
|
Mrs. YOGESWARI TIRTHARAJ THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
624
|
Salekasa
|
MH-33-005-007-001/622
(LOHARA)
|
1833005000NRG24120120240795916
|
15/01/2024
|
Rekha Ramlal Pawankar
|
1833005WL030249
|
Rekha Ramlal Pawankar
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240018891
|
|
Mrs. REKHA RAMLAL PAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
625
|
Salekasa
|
MH-33-005-007-001/672
(LOHARA)
|
1833005000NRG24120120240795917
|
15/01/2024
|
Sarita Dileshwar Urkude
|
1833005WL030249
|
Sarita Dileshwar Urkude
|
00051
|
MAHB0001039
|
336
|
336
|
Processed
|
16/03/2024
|
|
A076240032738
|
|
Miss. SARITA MULCHAND LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
626
|
Salekasa
|
MH-33-005-007-001/675
(LOHARA)
|
1833005000NRG24120120240795918
|
15/01/2024
|
Sangita Murlidhar Urakude
|
1833005WL030249
|
Sangita Murlidhar Urakude
|
00051
|
MAHB0001039
|
448
|
448
|
Processed
|
16/03/2024
|
|
A076240032814
|
|
Miss. SANGITA MURLIDHAR URKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55328
|
55328
|
|
|
|
|
|
|
|
|
627
|
Salekasa
|
MH-33-005-040-002/805
(PIPRIYA)
|
1833005000NRG24120120240793499
|
15/01/2024
|
Umaprakash Ramlal Damahe
|
1833005WL030153
|
Umaprakash Ramlal Damahe
|
00114
|
UTIB0SGDC01
|
580
|
580
|
Processed
|
16/03/2024
|
|
A076240018901
|
|
Mr. UMAPRASHAD RAMLAL DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
628
|
Salekasa
|
MH-33-005-040-002/834
(PIPRIYA)
|
1833005000NRG24120120240793532
|
15/01/2024
|
Rewanbai chandulal Katre
|
1833005WL030153
|
Rewanbai chandulal Katre
|
00114
|
UTIB0SGDC01
|
435
|
435
|
Processed
|
16/03/2024
|
|
A076240018900
|
|
MRS REVANBAI CHANDULAL KATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
629
|
Salekasa
|
MH-33-005-004-001/103
(NIMBHA)
|
1833005000NRG24120120240793140
|
15/01/2024
|
Kuntabai Devchand Vargaye
|
1833005WL030145
|
Kuntabai Devchand Vargaye
|
00415
|
SBIN0005427
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
A076240019027
|
|
MRS KUNTABAI DEVACHAND VADAGAYE
|
STATE BANK OF INDIA(508548)
|
|
630
|
Salekasa
|
MH-33-005-004-001/114
(NIMBHA)
|
1833005000NRG24120120240793141
|
15/01/2024
|
Rajventa Govindrao Lilhare
|
1833005WL030145
|
Rajventa Govindrao Lilhare
|
00415
|
SBIN0005427
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
A076240018999
|
|
Mr. GOVINDRAM LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
631
|
Salekasa
|
MH-33-005-004-001/122
(NIMBHA)
|
1833005000NRG24120120240793142
|
15/01/2024
|
Anita lilhare
|
1833005WL030145
|
Anita lilhare
|
00415
|
SBIN0005427
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
A076240019000
|
|
Mrs. ANITABAI OMESWAR LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
632
|
Salekasa
|
MH-33-005-004-001/201
(NIMBHA)
|
1833005000NRG24120120240793146
|
15/01/2024
|
tilakchand rajaram gajghate
|
1833005WL030145
|
tilakchand rajaram gajghate
|
00415
|
SBIN0005427
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
A076240019033
|
|
Mr. TILAKCHAND TANULAL GAJGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
633
|
Salekasa
|
MH-33-005-004-001/254
(NIMBHA)
|
1833005000NRG24120120240793149
|
15/01/2024
|
Someswari Krushnakumar Bhagwat
|
1833005WL030145
|
Someswari Krushnakumar Bhagwat
|
00415
|
SBIN0005427
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
A076240032962
|
|
MRS SOMESHWARI KRUSHNAKUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
634
|
Salekasa
|
MH-33-005-004-001/329
(NIMBHA)
|
1833005000NRG24120120240793151
|
15/01/2024
|
Chyabai Knheyalal Nagpure
|
1833005WL030145
|
Chyabai Knheyalal Nagpure
|
00415
|
SBIN0005427
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
A076240018994
|
|
MRS CHHAYA KANHAIYALAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
635
|
Salekasa
|
MH-33-005-004-001/60
(NIMBHA)
|
1833005000NRG24120120240793154
|
15/01/2024
|
laxamibai shivchand vadgaye
|
1833005WL030145
|
laxamibai shivchand vadgaye
|
00415
|
SBIN0005427
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
A076240019047
|
|
MRS LAXMIBAI SHIVCHAND WADGAYE
|
STATE BANK OF INDIA(508548)
|
|
636
|
Salekasa
|
MH-33-005-007-001/189
(LOHARA)
|
1833005000NRG24120120240795797
|
15/01/2024
|
Mirabai Hetram Kosame
|
1833005WL030249
|
Mirabai Hetram Kosame
|
00415
|
SBIN0005427
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240019037
|
|
MRS MIRABAI HETRAM KOSAME
|
STATE BANK OF INDIA(508548)
|
|
637
|
Salekasa
|
MH-33-005-007-001/192
(LOHARA)
|
1833005000NRG24120120240795799
|
15/01/2024
|
Anusyabai Rahagdale
|
1833005WL030249
|
Anusyabai Rahagdale
|
00415
|
SBIN0005427
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240019018
|
|
MRS ANUBAI BHOLARAM RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
638
|
Salekasa
|
MH-33-005-007-001/218
(LOHARA)
|
1833005000NRG24120120240795814
|
15/01/2024
|
Reshmabai Rahagdale
|
1833005WL030249
|
Reshmabai Rahagdale
|
00415
|
SBIN0005427
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240019021
|
|
MRS RESHMABAI RAMESHKUMAR RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
639
|
Salekasa
|
MH-33-005-007-001/439
(LOHARA)
|
1833005000NRG24120120240795844
|
15/01/2024
|
Devraj urkude
|
1833005WL030249
|
Devraj urkude
|
00415
|
SBIN0005427
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240019009
|
|
Mr. Devraj Munsi Urkude
|
BANK OF MAHARASHTRA(607387)
|
|
640
|
Salekasa
|
MH-33-005-007-001/458
(LOHARA)
|
1833005000NRG24120120240795858
|
15/01/2024
|
Rekhabai Ramlal Turkar
|
1833005WL030249
|
Rekhabai Ramlal Turkar
|
00415
|
SBIN0005427
|
336
|
336
|
Processed
|
16/03/2024
|
|
A076240019007
|
|
MRS REKHABAI RAMLAL TURKAR
|
STATE BANK OF INDIA(508548)
|
|
641
|
Salekasa
|
MH-33-005-007-001/467
(LOHARA)
|
1833005000NRG24120120240795865
|
15/01/2024
|
Geetabai Raoji Cholaye
|
1833005WL030249
|
Geetabai Raoji Cholaye
|
00415
|
SBIN0005427
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240019012
|
|
MRS GITABAI RAVJI CHOLAYE
|
STATE BANK OF INDIA(508548)
|
|
642
|
Salekasa
|
MH-33-005-007-001/473
(LOHARA)
|
1833005000NRG24120120240795870
|
15/01/2024
|
Kantabai Urkude
|
1833005WL030249
|
Kantabai Urkude
|
00415
|
SBIN0005427
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240019010
|
|
MRS KANTABAI DHANRAJ URKUDE
|
STATE BANK OF INDIA(508548)
|
|
643
|
Salekasa
|
MH-33-005-007-001/547
(LOHARA)
|
1833005000NRG24120120240795899
|
15/01/2024
|
Maltabai
|
1833005WL030249
|
Maltabai
|
00415
|
SBIN0005427
|
224
|
224
|
Processed
|
16/03/2024
|
|
A076240019016
|
|
MRS MALTABAI BHAULAL RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
644
|
Salekasa
|
MH-33-005-007-001/549
(LOHARA)
|
1833005000NRG24120120240795900
|
15/01/2024
|
Nirmal Katre
|
1833005WL030249
|
Nirmal Katre
|
00415
|
SBIN0005427
|
336
|
336
|
Processed
|
16/03/2024
|
|
A076240019020
|
|
MRS NIRMALABAI DILESH KATRE
|
STATE BANK OF INDIA(508548)
|
|
645
|
Salekasa
|
MH-33-005-007-001/563
(LOHARA)
|
1833005000NRG24120120240795905
|
15/01/2024
|
rohini ghanshyam harinkhede
|
1833005WL030249
|
rohini ghanshyam harinkhede
|
00415
|
SBIN0005427
|
560
|
560
|
Processed
|
16/03/2024
|
|
A076240019022
|
|
MRS ROHINI GHANSHYAM HARINKHEDE
|
STATE BANK OF INDIA(508548)
|
|
646
|
Salekasa
|
MH-33-005-025-001/10
(DHANOLI)
|
1833005000NRG24120120240793256
|
15/01/2024
|
Puspa Indraraj Baghele
|
1833005WL030152
|
Puspa Indraraj Baghele
|
00415
|
SBIN0005427
|
876
|
876
|
Processed
|
16/03/2024
|
|
A076240019056
|
|
MRS PUSHPA INDRARAJ BAGHELE
|
STATE BANK OF INDIA(508548)
|
|
647
|
Salekasa
|
MH-33-005-025-001/103
(DHANOLI)
|
1833005000NRG24120120240793258
|
15/01/2024
|
Mahadeo Banduji Meshram
|
1833005WL030152
|
Mahadeo Banduji Meshram
|
00415
|
SBIN0005427
|
292
|
292
|
Processed
|
16/03/2024
|
|
A076240019061
|
|
MR MAHADEV BANDU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
648
|
Salekasa
|
MH-33-005-025-001/107
(DHANOLI)
|
1833005000NRG24120120240793260
|
15/01/2024
|
Rita Sanjay Patle
|
1833005WL030152
|
Rita Sanjay Patle
|
00415
|
SBIN0005427
|
876
|
876
|
Processed
|
16/03/2024
|
|
A076240031759
|
|
MRS RITA SANJAY PATLE
|
STATE BANK OF INDIA(508548)
|
|
649
|
Salekasa
|
MH-33-005-025-001/123
(DHANOLI)
|
1833005000NRG24120120240793267
|
15/01/2024
|
Pramilabai Dwarakaprasad Baghe
|
1833005WL030152
|
Pramilabai Dwarakaprasad Baghe
|
00415
|
SBIN0005427
|
876
|
876
|
Processed
|
16/03/2024
|
|
A076240018991
|
|
Miss. Pramila Dvarkaprashad Baghele
|
BANK OF MAHARASHTRA(607387)
|
|
650
|
Salekasa
|
MH-33-005-025-001/13
(DHANOLI)
|
1833005000NRG24120120240793270
|
15/01/2024
|
Gita Jayprakash Gautam
|
1833005WL030152
|
Gita Jayprakash Gautam
|
00415
|
SBIN0005427
|
876
|
876
|
Processed
|
16/03/2024
|
|
A076240031764
|
|
MRS GITA JAYPRAKASH GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
651
|
Salekasa
|
MH-33-005-025-001/13
(DHANOLI)
|
1833005000NRG24120120240793269
|
15/01/2024
|
Nirmala Durgaprasad Gautam
|
1833005WL030152
|
Nirmala Durgaprasad Gautam
|
00415
|
SBIN0005427
|
730
|
730
|
Processed
|
16/03/2024
|
|
A076240031765
|
|
Mrs. NIRMALA DURGAPRASAD GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
652
|
Salekasa
|
MH-33-005-025-001/140
(DHANOLI)
|
1833005000NRG24120120240793275
|
15/01/2024
|
Sarita Sunil Bhandari
|
1833005WL030152
|
Sarita Sunil Bhandari
|
00415
|
SBIN0005427
|
584
|
584
|
Processed
|
16/03/2024
|
|
A076240019017
|
|
MRS SARITA SUNIL BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
653
|
Salekasa
|
MH-33-005-025-001/146
(DHANOLI)
|
1833005000NRG24120120240793277
|
15/01/2024
|
Dilanbai Manikchand Katre
|
1833005WL030152
|
Dilanbai Manikchand Katre
|
00415
|
SBIN0005427
|
438
|
438
|
Processed
|
16/03/2024
|
|
A076240019060
|
|
MRS DILANBAI MANIKCHAND KATRE
|
STATE BANK OF INDIA(508548)
|
|
654
|
Salekasa
|
MH-33-005-025-001/17
(DHANOLI)
|
1833005000NRG24120120240793279
|
15/01/2024
|
Ramkalabai ramlal Rakatshinge
|
1833005WL030152
|
Ramkalabai ramlal Rakatshinge
|
00415
|
SBIN0005427
|
858
|
858
|
Processed
|
16/03/2024
|
|
A076240032961
|
|
MRS RAMKALABAI RAMLAL RAKATASIGE
|
STATE BANK OF INDIA(508548)
|
|
655
|
Salekasa
|
MH-33-005-025-001/185
(DHANOLI)
|
1833005000NRG24120120240793283
|
15/01/2024
|
Pushtkalabai Dharamraj Patle
|
1833005WL030152
|
Pushtkalabai Dharamraj Patle
|
00415
|
SBIN0005427
|
429
|
429
|
Processed
|
16/03/2024
|
|
A076240019008
|
|
Mrs. PUSTAKALA DHARMRAJ PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
656
|
Salekasa
|
MH-33-005-025-001/213
(DHANOLI)
|
1833005000NRG24120120240793293
|
15/01/2024
|
Hemlatabai Hemraj Urkude
|
1833005WL030152
|
Hemlatabai Hemraj Urkude
|
00415
|
SBIN0005427
|
715
|
715
|
Processed
|
16/03/2024
|
|
A076240019019
|
|
HEMLATABAI HEMRAJ URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Salekasa
|
MH-33-005-025-001/228
(DHANOLI)
|
1833005000NRG24120120240793297
|
15/01/2024
|
Dhanwanta Zanak Hanvate
|
1833005WL030152
|
Dhanwanta Zanak Hanvate
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240032960
|
|
Mrs. DHANVANTA ZANAKLAL HANVATE
|
BANK OF MAHARASHTRA(607387)
|
|
658
|
Salekasa
|
MH-33-005-025-001/228
(DHANOLI)
|
1833005000NRG24120120240793298
|
15/01/2024
|
Savita Rekalal Hanwate
|
1833005WL030152
|
Savita Rekalal Hanwate
|
00415
|
SBIN0005427
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240019034
|
|
MRS SAVITA REKALAL HANWATE
|
STATE BANK OF INDIA(508548)
|
|
659
|
Salekasa
|
MH-33-005-025-001/229
(DHANOLI)
|
1833005000NRG24120120240793299
|
15/01/2024
|
Kuntabai Kuwarlal Dihari
|
1833005WL030152
|
Kuntabai Kuwarlal Dihari
|
00415
|
SBIN0005427
|
435
|
435
|
Processed
|
16/03/2024
|
|
A076240019045
|
|
MRS KANTABAI KUWARLAL DIHARI
|
STATE BANK OF INDIA(508548)
|
|
660
|
Salekasa
|
MH-33-005-025-001/230
(DHANOLI)
|
1833005000NRG24120120240793300
|
15/01/2024
|
Bali Gajanand Meshram
|
1833005WL030152
|
Bali Gajanand Meshram
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240019050
|
|
MRS BALI GAJANAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
661
|
Salekasa
|
MH-33-005-025-001/237
(DHANOLI)
|
1833005000NRG24120120240793301
|
15/01/2024
|
Babita Pramod Tembhare
|
1833005WL030152
|
Babita Pramod Tembhare
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240019041
|
|
MRS BABITA PRAMOD TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
662
|
Salekasa
|
MH-33-005-025-001/239
(DHANOLI)
|
1833005000NRG24120120240793303
|
15/01/2024
|
Saroj Sanjay Jayatwar
|
1833005WL030152
|
Saroj Sanjay Jayatwar
|
00415
|
SBIN0005427
|
870
|
870
|
Rejected
|
16/03/2024
|
|
A076240019054
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
663
|
Salekasa
|
MH-33-005-025-001/239
(DHANOLI)
|
1833005000NRG24120120240793304
|
15/01/2024
|
Urmila Hivarlal Jaytwar
|
1833005WL030152
|
Urmila Hivarlal Jaytwar
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240019057
|
|
MRS URMILA HIWARLAL JAITWAR
|
STATE BANK OF INDIA(508548)
|
|
664
|
Salekasa
|
MH-33-005-025-001/310
(DHANOLI)
|
1833005000NRG24120120240793310
|
15/01/2024
|
Yogeshwari Parmeshwar Katre
|
1833005WL030152
|
Yogeshwari Parmeshwar Katre
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240019058
|
|
MRS YOGESHVARI PARMESHWAR KATRE
|
STATE BANK OF INDIA(508548)
|
|
665
|
Salekasa
|
MH-33-005-025-001/321
(DHANOLI)
|
1833005000NRG24120120240793312
|
15/01/2024
|
Sharda Bhojraj Urkude
|
1833005WL030152
|
Sharda Bhojraj Urkude
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240019049
|
|
MRS SHARDA BHOJRAJ URKUDE
|
STATE BANK OF INDIA(508548)
|
|
666
|
Salekasa
|
MH-33-005-025-001/331
(DHANOLI)
|
1833005000NRG24120120240793315
|
15/01/2024
|
Bhumeswari Jitendra Meshram
|
1833005WL030152
|
Bhumeswari Jitendra Meshram
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
16/03/2024
|
|
A076240019048
|
|
MRS BHUMESHWARI JITENDRA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
667
|
Salekasa
|
MH-33-005-025-001/361
(DHANOLI)
|
1833005000NRG24120120240793325
|
15/01/2024
|
Mamta Suresh Meshram
|
1833005WL030152
|
Mamta Suresh Meshram
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
16/03/2024
|
|
A076240019052
|
|
MRS MAMTA SURESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
668
|
Salekasa
|
MH-33-005-025-001/363
(DHANOLI)
|
1833005000NRG24120120240793326
|
15/01/2024
|
Ravikala Santosh Tembhare
|
1833005WL030152
|
Ravikala Santosh Tembhare
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
16/03/2024
|
|
A076240019038
|
|
MRS RAVIKALA SANTOAH TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
669
|
Salekasa
|
MH-33-005-025-001/366
(DHANOLI)
|
1833005000NRG24120120240793327
|
15/01/2024
|
Lalitabai Mahendra Rane
|
1833005WL030152
|
Lalitabai Mahendra Rane
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
16/03/2024
|
|
A076240019042
|
|
MRS LALITA SHOBHELAL RAHANGADALE
|
STATE BANK OF INDIA(508548)
|
|
670
|
Salekasa
|
MH-33-005-025-001/371
(DHANOLI)
|
1833005000NRG24120120240793328
|
15/01/2024
|
Mamta Minesha Katre
|
1833005WL030152
|
Mamta Minesha Katre
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
16/03/2024
|
|
A076240031762
|
|
MRS MAMTA MINESH KATRE
|
STATE BANK OF INDIA(508548)
|
|
671
|
Salekasa
|
MH-33-005-025-001/51
(DHANOLI)
|
1833005000NRG24120120240793339
|
15/01/2024
|
Dhanwantabai Premlal Meshram
|
1833005WL030152
|
Dhanwantabai Premlal Meshram
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
16/03/2024
|
|
A076240019051
|
|
MRS DHANWANTABAI PREMLAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
672
|
Salekasa
|
MH-33-005-025-001/66
(DHANOLI)
|
1833005000NRG24120120240793343
|
15/01/2024
|
Devaganbai Dhanlal Baghele
|
1833005WL030152
|
Devaganbai Dhanlal Baghele
|
00415
|
SBIN0005427
|
912
|
912
|
Rejected
|
16/03/2024
|
|
A076240019044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
673
|
Salekasa
|
MH-33-005-025-001/9
(DHANOLI)
|
1833005000NRG24120120240793350
|
15/01/2024
|
Sewanta Rameshwar Katre
|
1833005WL030152
|
Sewanta Rameshwar Katre
|
00415
|
SBIN0005427
|
608
|
608
|
Processed
|
16/03/2024
|
|
A076240019059
|
|
Mr. RAMESHWAR DADI KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
674
|
Salekasa
|
MH-33-005-025-001/93
(DHANOLI)
|
1833005000NRG24120120240793352
|
15/01/2024
|
Pushpabai Chabelal Baghele
|
1833005WL030152
|
Pushpabai Chabelal Baghele
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
16/03/2024
|
|
A076240019015
|
|
MRS PUSHPABAI CHHABILAL BAGHELE
|
STATE BANK OF INDIA(508548)
|
|
675
|
Salekasa
|
MH-33-005-028-001/257
(DAREKASA)
|
1833005000NRG24130120240798048
|
15/01/2024
|
Shailesh Dhansing Padoti
|
1833005WL030297
|
Shailesh Dhansing Padoti
|
00415
|
SBIN0005427
|
1128
|
1128
|
Processed
|
16/03/2024
|
|
A076240018987
|
|
MR SHAILESH DHANSING PADOTI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Salekasa
|
MH-33-005-028-001/264-A
(DAREKASA)
|
1833005000NRG24130120240798056
|
15/01/2024
|
Arti Kailash Markam
|
1833005WL030297
|
Arti Kailash Markam
|
00415
|
SBIN0005427
|
1128
|
1128
|
Processed
|
16/03/2024
|
|
A076240031766
|
|
Miss. ARTI KAILASH MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
677
|
Salekasa
|
MH-33-005-028-001/291
(DAREKASA)
|
1833005000NRG24130120240798077
|
15/01/2024
|
Sitabai Lalchand Tumsare
|
1833005WL030297
|
Sitabai Lalchand Tumsare
|
00415
|
SBIN0005427
|
940
|
940
|
Processed
|
16/03/2024
|
|
A076240019024
|
|
SITABAI LALCHAND TUMSARE
|
BANK OF INDIA(508505)
|
|
678
|
Salekasa
|
MH-33-005-028-001/638
(DAREKASA)
|
1833005000NRG24130120240798096
|
15/01/2024
|
Sulochna Neharu Markam
|
1833005WL030297
|
Sulochna Neharu Markam
|
00415
|
SBIN0005427
|
920
|
920
|
Processed
|
16/03/2024
|
|
A076240019035
|
|
MISS SHILOCHNA NEHARU MARKAM
|
STATE BANK OF INDIA(508548)
|
|
679
|
Salekasa
|
MH-33-005-028-001/651
(DAREKASA)
|
1833005000NRG24130120240798102
|
15/01/2024
|
Urmila Lokaram Ratone
|
1833005WL030297
|
Urmila Lokaram Ratone
|
00415
|
SBIN0005427
|
736
|
736
|
Processed
|
16/03/2024
|
|
A076240019030
|
|
MRS URMILABAI LOKRAM RATONE
|
STATE BANK OF INDIA(508548)
|
|
680
|
Salekasa
|
MH-33-005-028-002/129
(DAREKASA)
|
1833005000NRG24130120240798133
|
15/01/2024
|
Chamunabai B.Madavi
|
1833005WL030297
|
Chamunabai B.Madavi
|
00415
|
SBIN0005427
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
A076240019006
|
|
MRS CHAMUNABAI BHAIYALAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Salekasa
|
MH-33-005-028-004/461-A
(DAREKASA)
|
1833005000NRG24130120240798192
|
15/01/2024
|
Kiranbai Arun Ratone
|
1833005WL030297
|
Kiranbai Arun Ratone
|
00415
|
SBIN0005427
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
A076240019025
|
|
MRS KIRAN ARUN RATONE
|
STATE BANK OF INDIA(508548)
|
|
682
|
Salekasa
|
MH-33-005-040-001/111
(PIPRIYA)
|
1833005000NRG24120120240793359
|
15/01/2024
|
Shirwanta Urkuda Thakre
|
1833005WL030153
|
Shirwanta Urkuda Thakre
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240018995
|
|
MRS SIRWTABAI URKUDA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
683
|
Salekasa
|
MH-33-005-040-001/113
(PIPRIYA)
|
1833005000NRG24120120240793361
|
15/01/2024
|
Suman Sukharam Temhare
|
1833005WL030153
|
Suman Sukharam Temhare
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240018996
|
|
MS SUMANBAI SUKARAM TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
684
|
Salekasa
|
MH-33-005-040-001/163
(PIPRIYA)
|
1833005000NRG24120120240793369
|
15/01/2024
|
Kesharbai Ravindrakumar Katre
|
1833005WL030153
|
Kesharbai Ravindrakumar Katre
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240019005
|
|
MRS KESARBAI RAVINDRA KATARE
|
STATE BANK OF INDIA(508548)
|
|
685
|
Salekasa
|
MH-33-005-040-001/174
(PIPRIYA)
|
1833005000NRG24120120240793374
|
15/01/2024
|
anitabai chaynlal rahangdale
|
1833005WL030153
|
anitabai chaynlal rahangdale
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240019043
|
|
MRS ANITABAI CHAINLAL RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
686
|
Salekasa
|
MH-33-005-040-001/198
(PIPRIYA)
|
1833005000NRG24120120240793377
|
15/01/2024
|
Bharatlal Rahagdale
|
1833005WL030153
|
Bharatlal Rahagdale
|
00415
|
SBIN0005427
|
580
|
580
|
Processed
|
16/03/2024
|
|
A076240031763
|
|
MR BHARATLAL BHOLARAM RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
687
|
Salekasa
|
MH-33-005-040-001/308
(PIPRIYA)
|
1833005000NRG24120120240793386
|
15/01/2024
|
Sushilabai Katre
|
1833005WL030153
|
Sushilabai Katre
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240019023
|
|
MRS SHISULABAI SHRIRAM KATRE
|
STATE BANK OF INDIA(508548)
|
|
688
|
Salekasa
|
MH-33-005-040-001/350
(PIPRIYA)
|
1833005000NRG24120120240793387
|
15/01/2024
|
Chhanubai Katre
|
1833005WL030153
|
Chhanubai Katre
|
00415
|
SBIN0005427
|
600
|
600
|
Processed
|
16/03/2024
|
|
A076240019004
|
|
MS CHHANNUBAI VIDYALAL KATRE
|
STATE BANK OF INDIA(508548)
|
|
689
|
Salekasa
|
MH-33-005-040-001/679
(PIPRIYA)
|
1833005000NRG24120120240793405
|
15/01/2024
|
Kamlabai Gautam
|
1833005WL030153
|
Kamlabai Gautam
|
00415
|
SBIN0005427
|
580
|
580
|
Processed
|
16/03/2024
|
|
A076240019003
|
|
KAMLABAI SUKRAM GAOTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Salekasa
|
MH-33-005-040-002/1070
(PIPRIYA)
|
1833005000NRG24120120240793423
|
15/01/2024
|
Sulochana Premlal Damahe
|
1833005WL030153
|
Sulochana Premlal Damahe
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240018986
|
|
MRS SULOCHANA LODHI
|
STATE BANK OF INDIA(508548)
|
|
691
|
Salekasa
|
MH-33-005-040-002/1107
(PIPRIYA)
|
1833005000NRG24120120240793426
|
15/01/2024
|
Panchfula Fattu Pungde
|
1833005WL030153
|
Panchfula Fattu Pungde
|
00415
|
SBIN0005427
|
435
|
435
|
Processed
|
16/03/2024
|
|
A076240019053
|
|
MISS PANCHFULA FATTU PUNGDE
|
STATE BANK OF INDIA(508548)
|
|
692
|
Salekasa
|
MH-33-005-040-002/1109
(PIPRIYA)
|
1833005000NRG24120120240793428
|
15/01/2024
|
Surendra Babulal Dhamde
|
1833005WL030153
|
Surendra Babulal Dhamde
|
00415
|
SBIN0005427
|
435
|
435
|
Processed
|
16/03/2024
|
|
A076240019013
|
|
MR SURENDRAKUMAR BABULAL DHAMDE
|
STATE BANK OF INDIA(508548)
|
|
693
|
Salekasa
|
MH-33-005-040-002/1197
(PIPRIYA)
|
1833005000NRG24120120240793437
|
15/01/2024
|
Arun Jaipal Waghare
|
1833005WL030153
|
Arun Jaipal Waghare
|
00415
|
SBIN0005427
|
300
|
300
|
Processed
|
16/03/2024
|
|
A076240018989
|
|
MR ARUN JAIPAL WAGHARE
|
STATE BANK OF INDIA(508548)
|
|
694
|
Salekasa
|
MH-33-005-040-002/1220
(PIPRIYA)
|
1833005000NRG24120120240793442
|
15/01/2024
|
Sanjay Radhika Banote
|
1833005WL030153
|
Sanjay Radhika Banote
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240018988
|
|
MR SANJAY KANHAIYALAL BANOTHE
|
STATE BANK OF INDIA(508548)
|
|
695
|
Salekasa
|
MH-33-005-040-002/1343
(PIPRIYA)
|
1833005000NRG24120120240793448
|
15/01/2024
|
Lilla Bhumeshkumar Bopche
|
1833005WL030153
|
Lilla Bhumeshkumar Bopche
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240031769
|
|
MRS LILA BHUMESHKUMAR BOPACHE
|
STATE BANK OF INDIA(508548)
|
|
696
|
Salekasa
|
MH-33-005-040-002/1412
(PIPRIYA)
|
1833005000NRG24120120240793455
|
15/01/2024
|
Sunita Rahul Lilhare
|
1833005WL030153
|
Sunita Rahul Lilhare
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240031767
|
|
Miss. SUNITA GHANSYAM NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
697
|
Salekasa
|
MH-33-005-040-002/765-B
(PIPRIYA)
|
1833005000NRG24120120240793464
|
15/01/2024
|
Gitabai Chunnilal Neware
|
1833005WL030153
|
Gitabai Chunnilal Neware
|
00415
|
SBIN0005427
|
150
|
150
|
Processed
|
16/03/2024
|
|
A076240031768
|
|
GITABAI CHUNNILAL NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Salekasa
|
MH-33-005-040-002/779
(PIPRIYA)
|
1833005000NRG24120120240793474
|
15/01/2024
|
Laxmibai Tilak Dasariya
|
1833005WL030153
|
Laxmibai Tilak Dasariya
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240018993
|
|
MRS LAXMIBAI TILAKDAS DASARIYA
|
STATE BANK OF INDIA(508548)
|
|
699
|
Salekasa
|
MH-33-005-040-002/790
(PIPRIYA)
|
1833005000NRG24120120240793485
|
15/01/2024
|
Radhika Kanaiyalal Banothe
|
1833005WL030153
|
Radhika Kanaiyalal Banothe
|
00415
|
SBIN0005427
|
600
|
600
|
Processed
|
16/03/2024
|
|
A076240019011
|
|
Mrs. RADHIKA KANHAIYALAL BANOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
700
|
Salekasa
|
MH-33-005-040-002/801
(PIPRIYA)
|
1833005000NRG24120120240793495
|
15/01/2024
|
Dhurpata Kisanlal Machhirke
|
1833005WL030153
|
Dhurpata Kisanlal Machhirke
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240018998
|
|
MRS DHURPATABAI KISANLAL MACHHIRKE
|
STATE BANK OF INDIA(508548)
|
|
701
|
Salekasa
|
MH-33-005-040-002/826
(PIPRIYA)
|
1833005000NRG24120120240793523
|
15/01/2024
|
Surekha Jitendra Krupale
|
1833005WL030153
|
Surekha Jitendra Krupale
|
00415
|
SBIN0005427
|
290
|
290
|
Processed
|
16/03/2024
|
|
A076240019039
|
|
MRS SUREKHA JITENDA KUPALE
|
STATE BANK OF INDIA(508548)
|
|
702
|
Salekasa
|
MH-33-005-040-002/834-A
(PIPRIYA)
|
1833005000NRG24120120240793533
|
15/01/2024
|
Usha Bhuvanlal Katre
|
1833005WL030153
|
Usha Bhuvanlal Katre
|
00415
|
SBIN0005427
|
435
|
435
|
Processed
|
16/03/2024
|
|
A076240019029
|
|
USHA BHUVANLAL KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Salekasa
|
MH-33-005-040-002/835
(PIPRIYA)
|
1833005000NRG24120120240793534
|
15/01/2024
|
Sonkuwarbai Kuman Damahe
|
1833005WL030153
|
Sonkuwarbai Kuman Damahe
|
00415
|
SBIN0005427
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240019031
|
|
MRS SONKUNWAR KUMAN DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
704
|
Salekasa
|
MH-33-005-040-002/840-A
(PIPRIYA)
|
1833005000NRG24120120240793540
|
15/01/2024
|
Anita Mahendra Dhamade
|
1833005WL030153
|
Anita Mahendra Dhamade
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240019055
|
|
MRS ANITA MAHENDRA DHAMADE
|
STATE BANK OF INDIA(508548)
|
|
705
|
Salekasa
|
MH-33-005-040-002/840-A
(PIPRIYA)
|
1833005000NRG24120120240793539
|
15/01/2024
|
Mahendra Babulal Dhamade
|
1833005WL030153
|
Mahendra Babulal Dhamade
|
00415
|
SBIN0005427
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240019014
|
|
MR MAHENDRA BABULAL DHAMADE
|
STATE BANK OF INDIA(508548)
|
|
706
|
Salekasa
|
MH-33-005-040-002/857
(PIPRIYA)
|
1833005000NRG24120120240793549
|
15/01/2024
|
Panchshila Madhukar Ukey
|
1833005WL030153
|
Panchshila Madhukar Ukey
|
00415
|
SBIN0005427
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240019026
|
|
MRS PANCHASHILA MADHUKAR UKE
|
STATE BANK OF INDIA(508548)
|
|
707
|
Salekasa
|
MH-33-005-040-002/879
(PIPRIYA)
|
1833005000NRG24120120240793563
|
15/01/2024
|
kundabai kanyalala kohare
|
1833005WL030153
|
kundabai kanyalala kohare
|
00415
|
SBIN0005427
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240019002
|
|
Mrs. KUNDA KANHAIYALAL KOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
708
|
Salekasa
|
MH-33-005-040-002/884
(PIPRIYA)
|
1833005000NRG24120120240793567
|
15/01/2024
|
Sunitabai Shivcharan Dhamade
|
1833005WL030153
|
Sunitabai Shivcharan Dhamade
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240032972
|
|
MISS SUNITABAI SHIVPRASAD DHAMDE
|
STATE BANK OF INDIA(508548)
|
|
709
|
Salekasa
|
MH-33-005-040-002/884-A
(PIPRIYA)
|
1833005000NRG24120120240793568
|
15/01/2024
|
Naneshwari Jiyalal Dhamae
|
1833005WL030153
|
Naneshwari Jiyalal Dhamae
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240031770
|
|
Naneshwari Jiyalal Dhamade
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
Salekasa
|
MH-33-005-040-002/885
(PIPRIYA)
|
1833005000NRG24120120240793570
|
15/01/2024
|
Laxmibai Sadhuram Dashariya
|
1833005WL030153
|
Laxmibai Sadhuram Dashariya
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240018990
|
|
Mrs. LAXMIBAI SADHURAM DASARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
711
|
Salekasa
|
MH-33-005-040-002/885
(PIPRIYA)
|
1833005000NRG24120120240793569
|
15/01/2024
|
Sadhuram Jitlal Dasariya
|
1833005WL030153
|
Sadhuram Jitlal Dasariya
|
00415
|
SBIN0005427
|
300
|
300
|
Processed
|
16/03/2024
|
|
A076240019046
|
|
SADHURAM JITALAL DASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Salekasa
|
MH-33-005-040-002/887
(PIPRIYA)
|
1833005000NRG24120120240793573
|
15/01/2024
|
Durgeshkumar Kamaldas Dashariya
|
1833005WL030153
|
Durgeshkumar Kamaldas Dashariya
|
00415
|
SBIN0005427
|
450
|
450
|
Processed
|
16/03/2024
|
|
A076240031772
|
|
MR DURGESHKUMAR KAMALDAS DASHARIYA
|
STATE BANK OF INDIA(508548)
|
|
713
|
Salekasa
|
MH-33-005-040-002/898
(PIPRIYA)
|
1833005000NRG24120120240793579
|
15/01/2024
|
Gunwantabai Krushnakumar Ukey
|
1833005WL030153
|
Gunwantabai Krushnakumar Ukey
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240018997
|
|
MRS GAUNWANTA KRISHNAKUMAR UKEY
|
STATE BANK OF INDIA(508548)
|
|
714
|
Salekasa
|
MH-33-005-040-002/905
(PIPRIYA)
|
1833005000NRG24120120240793585
|
15/01/2024
|
Lilabai Chandanlal Sulakhe
|
1833005WL030153
|
Lilabai Chandanlal Sulakhe
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240019036
|
|
MISS LILABAI CHANDANLAL SULAKHE
|
STATE BANK OF INDIA(508548)
|
|
715
|
Salekasa
|
MH-33-005-040-002/910
(PIPRIYA)
|
1833005000NRG24120120240793588
|
15/01/2024
|
Shakunbai C.Kupale
|
1833005WL030153
|
Shakunbai C.Kupale
|
00415
|
SBIN0005427
|
600
|
600
|
Processed
|
16/03/2024
|
|
A076240019001
|
|
MISS SHAKUNBAI CHAINLAL KUPALE
|
STATE BANK OF INDIA(508548)
|
|
716
|
Salekasa
|
MH-33-005-040-002/920
(PIPRIYA)
|
1833005000NRG24120120240793601
|
15/01/2024
|
Lalita Chunnilal Dashariya
|
1833005WL030153
|
Lalita Chunnilal Dashariya
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240019032
|
|
MRS LALITABAI CHUNNILAL DASHARIYA
|
STATE BANK OF INDIA(508548)
|
|
717
|
Salekasa
|
MH-33-005-040-002/921
(PIPRIYA)
|
1833005000NRG24120120240793604
|
15/01/2024
|
Skunbai Sawant Pichore
|
1833005WL030153
|
Skunbai Sawant Pichore
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240031760
|
|
MISS SHAKUNBAI SAVAT PICHHORE
|
STATE BANK OF INDIA(508548)
|
|
718
|
Salekasa
|
MH-33-005-040-003/23
(PIPRIYA)
|
1833005000NRG24120120240793608
|
15/01/2024
|
Shantibai shankarlal Dashariya
|
1833005WL030153
|
Shantibai shankarlal Dashariya
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240018992
|
|
MS SANTIBAI SHANKARLAL DASHRIYA
|
STATE BANK OF INDIA(508548)
|
|
719
|
Salekasa
|
MH-33-005-043-001/217
(KADOTITOLA)
|
1833005000NRG24130120240797750
|
15/01/2024
|
Youraj Kuwarlal Pandhare
|
1833005WL030295
|
Youraj Kuwarlal Pandhare
|
00415
|
SBIN0005427
|
630
|
630
|
Processed
|
16/03/2024
|
|
A076240019040
|
|
MS YUWARAJ KUWARLAL PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
720
|
Salekasa
|
MH-33-005-043-001/245
(KADOTITOLA)
|
1833005000NRG24130120240797755
|
15/01/2024
|
Nikita Ranjit Nandeshwar
|
1833005WL030295
|
Nikita Ranjit Nandeshwar
|
00415
|
SBIN0005427
|
630
|
630
|
Processed
|
16/03/2024
|
|
A076240031773
|
|
Miss. NIKITA VILAS SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
721
|
Salekasa
|
MH-33-005-043-001/80
(KADOTITOLA)
|
1833005000NRG24130120240797825
|
15/01/2024
|
Amrutabai Bharatram Madavi
|
1833005WL030295
|
Amrutabai Bharatram Madavi
|
00415
|
SBIN0005427
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240031761
|
|
MRS AMRUTA BHARATRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
722
|
Salekasa
|
MH-33-005-043-001/91
(KADOTITOLA)
|
1833005000NRG24130120240797838
|
15/01/2024
|
Jitendra Sadaram Nandeshwar
|
1833005WL030295
|
Jitendra Sadaram Nandeshwar
|
00415
|
SBIN0005427
|
635
|
635
|
Processed
|
16/03/2024
|
|
A076240031771
|
|
Mr. JITENDRA SADARAM NANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73780
|
73780
|
|
|
|
|
|
|
|
|
723
|
Salekasa
|
MH-33-005-004-001/101
(NIMBHA)
|
1833005000NRG24120120240793139
|
15/01/2024
|
Dilichand J.Rahagdale
|
1833005WL030145
|
Dilichand J.Rahagdale
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
A076240032946
|
|
DILICHAND JAGANNATH RAHANGDALE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
724
|
Salekasa
|
MH-33-005-019-002/332
(GIROLA)
|
1833005000NRG24120120240794934
|
15/01/2024
|
Surendra Yashwant Wadgaye
|
1833005WL030225
|
Surendra Yashwant Wadgaye
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240031777
|
|
SURENDRA YASHWANTRAO WALGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
725
|
Salekasa
|
MH-33-005-025-001/101
(DHANOLI)
|
1833005000NRG24120120240793257
|
15/01/2024
|
Kuntanbai Hariprakash Baghele
|
1833005WL030152
|
Kuntanbai Hariprakash Baghele
|
00540
|
BKID0WAINGB
|
730
|
730
|
Processed
|
16/03/2024
|
|
A076240031788
|
|
KUNTANBAI HARIPRASAD BAGHELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
726
|
Salekasa
|
MH-33-005-025-001/175
(DHANOLI)
|
1833005000NRG24120120240793280
|
15/01/2024
|
Anitabai Shankar Lajewar
|
1833005WL030152
|
Anitabai Shankar Lajewar
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
16/03/2024
|
|
A076240031810
|
|
Mrs. ANITA SHANKAR LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
727
|
Salekasa
|
MH-33-005-025-001/324
(DHANOLI)
|
1833005000NRG24120120240793313
|
15/01/2024
|
Pratibha Naresh Patle
|
1833005WL030152
|
Pratibha Naresh Patle
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240031780
|
|
PRATIBHA NARESH PATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Salekasa
|
MH-33-005-025-001/42
(DHANOLI)
|
1833005000NRG24120120240793333
|
15/01/2024
|
Puranlal Nattulal Meshram
|
1833005WL030152
|
Puranlal Nattulal Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240032944
|
|
NATHU GANPAT MESHRAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
729
|
Salekasa
|
MH-33-005-028-001/227
(DAREKASA)
|
1833005000NRG24130120240798034
|
15/01/2024
|
Dhamirnbai R. Netam
|
1833005WL030297
|
Dhamirnbai R. Netam
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
16/03/2024
|
|
A076240031798
|
|
DHARMINBAI RAMESH NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
730
|
Salekasa
|
MH-33-005-028-001/228
(DAREKASA)
|
1833005000NRG24130120240798035
|
15/01/2024
|
Lalita Komal Pagarwar
|
1833005WL030297
|
Lalita Komal Pagarwar
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
16/03/2024
|
|
A076240031797
|
|
Mrs. LALITABAI KOMAL PAGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
731
|
Salekasa
|
MH-33-005-028-001/239
(DAREKASA)
|
1833005000NRG24130120240798036
|
15/01/2024
|
Sntoshi R. Uaikay
|
1833005WL030297
|
Sntoshi R. Uaikay
|
00540
|
BKID0WAINGB
|
940
|
940
|
Processed
|
16/03/2024
|
|
A076240031806
|
|
Mr. SANTOSH RAMLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
732
|
Salekasa
|
MH-33-005-028-001/2399-B
(DAREKASA)
|
1833005000NRG24130120240798040
|
15/01/2024
|
Dileshwari Sitaram Uikey
|
1833005WL030297
|
Dileshwari Sitaram Uikey
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
16/03/2024
|
|
A076240031804
|
|
DILESHWARI SITARAM UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
733
|
Salekasa
|
MH-33-005-028-001/2399-B
(DAREKASA)
|
1833005000NRG24130120240798039
|
15/01/2024
|
Sitaram Ramlal Uikey
|
1833005WL030297
|
Sitaram Ramlal Uikey
|
00540
|
BKID0WAINGB
|
940
|
940
|
Processed
|
16/03/2024
|
|
A076240031776
|
|
SITARAM RAMLAL UIKEY.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
734
|
Salekasa
|
MH-33-005-028-001/260
(DAREKASA)
|
1833005000NRG24130120240798050
|
15/01/2024
|
Iswrdahs C. Ratone
|
1833005WL030297
|
Iswrdahs C. Ratone
|
00540
|
BKID0WAINGB
|
940
|
940
|
Processed
|
16/03/2024
|
|
A076240031807
|
|
ISHWARDAS CHHOTELAL RATAUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
735
|
Salekasa
|
MH-33-005-028-001/263
(DAREKASA)
|
1833005000NRG24130120240798055
|
15/01/2024
|
Prabha Raju Madavi
|
1833005WL030297
|
Prabha Raju Madavi
|
00540
|
BKID0WAINGB
|
752
|
752
|
Processed
|
16/03/2024
|
|
A076240032971
|
|
PRABHABAI RAJU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
736
|
Salekasa
|
MH-33-005-028-001/270-A
(DAREKASA)
|
1833005000NRG24130120240798059
|
15/01/2024
|
Mina Rohit Madavi
|
1833005WL030297
|
Mina Rohit Madavi
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
16/03/2024
|
|
A076240031799
|
|
MEENABAI ROHIT MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
737
|
Salekasa
|
MH-33-005-028-001/273
(DAREKASA)
|
1833005000NRG24130120240798060
|
15/01/2024
|
Kantibai Narsingh Netam
|
1833005WL030297
|
Kantibai Narsingh Netam
|
00540
|
BKID0WAINGB
|
752
|
752
|
Processed
|
16/03/2024
|
|
A076240032958
|
|
KANTABAI NARSINGH NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
738
|
Salekasa
|
MH-33-005-028-001/279
(DAREKASA)
|
1833005000NRG24130120240798062
|
15/01/2024
|
Gaytri K.Markam
|
1833005WL030297
|
Gaytri K.Markam
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
16/03/2024
|
|
A076240031795
|
|
GAYATRI KRUSHNA MARKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
739
|
Salekasa
|
MH-33-005-028-001/295
(DAREKASA)
|
1833005000NRG24130120240798079
|
15/01/2024
|
Anita S.Uikey
|
1833005WL030297
|
Anita S.Uikey
|
00540
|
BKID0WAINGB
|
564
|
564
|
Processed
|
16/03/2024
|
|
A076240031802
|
|
ANITA DIPAK NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
740
|
Salekasa
|
MH-33-005-028-001/646
(DAREKASA)
|
1833005000NRG24130120240798100
|
15/01/2024
|
Bhagvantin Omprakash Mechke
|
1833005WL030297
|
Bhagvantin Omprakash Mechke
|
00540
|
BKID0WAINGB
|
920
|
920
|
Processed
|
16/03/2024
|
|
A076240031809
|
|
BHAGWATI OMPRAKASH MACHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
741
|
Salekasa
|
MH-33-005-028-001/647
(DAREKASA)
|
1833005000NRG24130120240798101
|
15/01/2024
|
Usha Dhansing Padoti
|
1833005WL030297
|
Usha Dhansing Padoti
|
00540
|
BKID0WAINGB
|
552
|
552
|
Processed
|
16/03/2024
|
|
A076240031808
|
|
USHABAI DHANSINGH PADOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
742
|
Salekasa
|
MH-33-005-028-001/652
(DAREKASA)
|
1833005000NRG24130120240798103
|
15/01/2024
|
Anitabai Nandkishor Pagarwar
|
1833005WL030297
|
Anitabai Nandkishor Pagarwar
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
A076240031796
|
|
ANITA NANDKUMAR PAGARWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
743
|
Salekasa
|
MH-33-005-028-002/110
(DAREKASA)
|
1833005000NRG24130120240798109
|
15/01/2024
|
Kulwantibai Vijay Uikey
|
1833005WL030297
|
Kulwantibai Vijay Uikey
|
00540
|
BKID0WAINGB
|
920
|
920
|
Processed
|
16/03/2024
|
|
A076240032949
|
|
FULWANTI VIJAY UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
744
|
Salekasa
|
MH-33-005-028-002/111
(DAREKASA)
|
1833005000NRG24130120240798110
|
15/01/2024
|
Saganbai Gyaniram Uikey
|
1833005WL030297
|
Saganbai Gyaniram Uikey
|
00540
|
BKID0WAINGB
|
920
|
920
|
Processed
|
16/03/2024
|
|
A076240032953
|
|
SAGAN GYANIRAM UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
745
|
Salekasa
|
MH-33-005-028-002/112
(DAREKASA)
|
1833005000NRG24130120240798112
|
15/01/2024
|
Likhachand Ramchand Dhurve
|
1833005WL030297
|
Likhachand Ramchand Dhurve
|
00540
|
BKID0WAINGB
|
920
|
920
|
Processed
|
16/03/2024
|
|
A076240032943
|
|
LIKHCHAND RAMCHAND KURWE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
746
|
Salekasa
|
MH-33-005-028-002/112
(DAREKASA)
|
1833005000NRG24130120240798113
|
15/01/2024
|
Ravikala L.Dhurve
|
1833005WL030297
|
Ravikala L.Dhurve
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
A076240031801
|
|
RAVIKALABAI LIKHCHAND DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
747
|
Salekasa
|
MH-33-005-028-002/113
(DAREKASA)
|
1833005000NRG24130120240798114
|
15/01/2024
|
Mirabai R.Dhurve
|
1833005WL030297
|
Mirabai R.Dhurve
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
A076240032951
|
|
MIRA RAMCHANDRA DHURWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
748
|
Salekasa
|
MH-33-005-028-002/117
(DAREKASA)
|
1833005000NRG24130120240798119
|
15/01/2024
|
Chamribai Manulal Madavi
|
1833005WL030297
|
Chamribai Manulal Madavi
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
A076240032955
|
|
CHAMRIBAI MANNULAL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Salekasa
|
MH-33-005-028-002/120
(DAREKASA)
|
1833005000NRG24130120240798120
|
15/01/2024
|
Yamunabai Roshan Uikey
|
1833005WL030297
|
Yamunabai Roshan Uikey
|
00540
|
BKID0WAINGB
|
920
|
920
|
Processed
|
16/03/2024
|
|
A076240032959
|
|
YAMUNA ROSHAN UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
750
|
Salekasa
|
MH-33-005-028-002/121
(DAREKASA)
|
1833005000NRG24130120240798122
|
15/01/2024
|
Koushulabai Damu Kumbhare
|
1833005WL030297
|
Koushulabai Damu Kumbhare
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
A076240032956
|
|
KAUSHULA DAMUJI KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
751
|
Salekasa
|
MH-33-005-028-002/122
(DAREKASA)
|
1833005000NRG24130120240798124
|
15/01/2024
|
Mantibai Chainlal Uikey
|
1833005WL030297
|
Mantibai Chainlal Uikey
|
00540
|
BKID0WAINGB
|
920
|
920
|
Processed
|
16/03/2024
|
|
A076240032952
|
|
M/s. MANATIBAI CHAIYANLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
752
|
Salekasa
|
MH-33-005-028-002/123
(DAREKASA)
|
1833005000NRG24130120240798126
|
15/01/2024
|
Punaram S.Turoti
|
1833005WL030297
|
Punaram S.Turoti
|
00540
|
BKID0WAINGB
|
920
|
920
|
Processed
|
16/03/2024
|
|
A076240031805
|
|
Mr. PUNARAM REGU NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
753
|
Salekasa
|
MH-33-005-028-002/123
(DAREKASA)
|
1833005000NRG24130120240798127
|
15/01/2024
|
Trabai Punaraam Nauroti
|
1833005WL030297
|
Trabai Punaraam Nauroti
|
00540
|
BKID0WAINGB
|
920
|
920
|
Processed
|
16/03/2024
|
|
A076240032950
|
|
TARABAI PUNARAM NURETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Salekasa
|
MH-33-005-028-002/125
(DAREKASA)
|
1833005000NRG24130120240798128
|
15/01/2024
|
Surjabai Chainlal Kumbhare
|
1833005WL030297
|
Surjabai Chainlal Kumbhare
|
00540
|
BKID0WAINGB
|
920
|
920
|
Processed
|
16/03/2024
|
|
A076240032947
|
|
SURJA CHAINLAL KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
755
|
Salekasa
|
MH-33-005-028-002/132
(DAREKASA)
|
1833005000NRG24130120240798141
|
15/01/2024
|
Aashabai G.Salam
|
1833005WL030297
|
Aashabai G.Salam
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
A076240032940
|
|
ASHABAI GOVIND SALAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
756
|
Salekasa
|
MH-33-005-028-002/132
(DAREKASA)
|
1833005000NRG24130120240798140
|
15/01/2024
|
Govind G.Salam
|
1833005WL030297
|
Govind G.Salam
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
A076240032942
|
|
Mr. GOVIND GENDLAL SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
757
|
Salekasa
|
MH-33-005-028-002/138
(DAREKASA)
|
1833005000NRG24130120240798148
|
15/01/2024
|
Sumita H. Gawde
|
1833005WL030297
|
Sumita H. Gawde
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
A076240032948
|
|
SUMITA HIWRAJ GAWDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
758
|
Salekasa
|
MH-33-005-028-002/142
(DAREKASA)
|
1833005000NRG24130120240798154
|
15/01/2024
|
Nirmala Mahesh Gawde
|
1833005WL030297
|
Nirmala Mahesh Gawde
|
00540
|
BKID0WAINGB
|
191
|
191
|
Processed
|
16/03/2024
|
|
A076240032941
|
|
NIRMALA MAHESH GAWDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
759
|
Salekasa
|
MH-33-005-028-002/143
(DAREKASA)
|
1833005000NRG24130120240798155
|
15/01/2024
|
Prabhabai J.Gavande
|
1833005WL030297
|
Prabhabai J.Gavande
|
00540
|
BKID0WAINGB
|
764
|
764
|
Processed
|
16/03/2024
|
|
A076240031803
|
|
PRABHABAI JAGANNAT GAWDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
760
|
Salekasa
|
MH-33-005-028-002/146
(DAREKASA)
|
1833005000NRG24130120240798156
|
15/01/2024
|
Anita S. Madavi
|
1833005WL030297
|
Anita S. Madavi
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
A076240031775
|
|
ANITA SURESH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
761
|
Salekasa
|
MH-33-005-028-002/146
(DAREKASA)
|
1833005000NRG24130120240798157
|
15/01/2024
|
Shamkala Dinesh Madavi
|
1833005WL030297
|
Shamkala Dinesh Madavi
|
00540
|
BKID0WAINGB
|
573
|
573
|
Processed
|
16/03/2024
|
|
A076240032954
|
|
SHYAMKALA DINESH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
762
|
Salekasa
|
MH-33-005-028-002/148
(DAREKASA)
|
1833005000NRG24130120240798158
|
15/01/2024
|
Gangaram Chamru Madavi
|
1833005WL030297
|
Gangaram Chamru Madavi
|
00540
|
BKID0WAINGB
|
382
|
382
|
Processed
|
16/03/2024
|
|
A076240032945
|
|
GANGARAM CHAMRU MADAVI.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
763
|
Salekasa
|
MH-33-005-028-002/148
(DAREKASA)
|
1833005000NRG24130120240798159
|
15/01/2024
|
Gitabai Gangaram Madavi
|
1833005WL030297
|
Gitabai Gangaram Madavi
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
A076240032957
|
|
GITA GANGARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
764
|
Salekasa
|
MH-33-005-028-002/153
(DAREKASA)
|
1833005000NRG24130120240798162
|
15/01/2024
|
Dinesh R.Kumbhare
|
1833005WL030297
|
Dinesh R.Kumbhare
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
16/03/2024
|
|
A076240031800
|
|
Mr. DINESH RAMLAL KUMBHHARE
|
BANK OF MAHARASHTRA(607387)
|
|
765
|
Salekasa
|
MH-33-005-028-002/685
(DAREKASA)
|
1833005000NRG24130120240798177
|
15/01/2024
|
Jaypal Navlusingh Kumbhare
|
1833005WL030297
|
Jaypal Navlusingh Kumbhare
|
00540
|
BKID0WAINGB
|
573
|
573
|
Processed
|
16/03/2024
|
|
A076240031779
|
|
JAIPAL NAWALSINGH KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
766
|
Salekasa
|
MH-33-005-028-002/697
(DAREKASA)
|
1833005000NRG24130120240798184
|
15/01/2024
|
Anjubai Krushnakumar Kumbhare
|
1833005WL030297
|
Anjubai Krushnakumar Kumbhare
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
16/03/2024
|
|
A076240031778
|
|
ANJUBAI KRUSHNAKUMAR KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Salekasa
|
MH-33-005-028-002/701
(DAREKASA)
|
1833005000NRG24130120240798189
|
15/01/2024
|
Savita Rajdip Madavi
|
1833005WL030297
|
Savita Rajdip Madavi
|
00540
|
BKID0WAINGB
|
573
|
573
|
Processed
|
16/03/2024
|
|
A076240031774
|
|
Mrs. SAVITA RAJDIP MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
768
|
Salekasa
|
MH-33-005-028-003/53
(DAREKASA)
|
1833005000NRG24130120240798190
|
15/01/2024
|
Kantibai P. Uaike
|
1833005WL030297
|
Kantibai P. Uaike
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
16/03/2024
|
|
A076240031794
|
|
KANTIBAI PADUMLAL UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
769
|
Salekasa
|
MH-33-005-040-002/1309
(PIPRIYA)
|
1833005000NRG24120120240793445
|
15/01/2024
|
Pramila Natthu Damahe
|
1833005WL030153
|
Pramila Natthu Damahe
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240031783
|
|
PRAMILA NATHU DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
770
|
Salekasa
|
MH-33-005-040-002/766
(PIPRIYA)
|
1833005000NRG24120120240793465
|
15/01/2024
|
Kuswantibai Waghare
|
1833005WL030153
|
Kuswantibai Waghare
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
16/03/2024
|
|
A076240031789
|
|
JAIRAM SINDHU WAGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
771
|
Salekasa
|
MH-33-005-040-002/774
(PIPRIYA)
|
1833005000NRG24120120240793467
|
15/01/2024
|
Shayamkuwar K Damahe
|
1833005WL030153
|
Shayamkuwar K Damahe
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240031782
|
|
SHYAMKUWARBAI KHEMCHAND DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
772
|
Salekasa
|
MH-33-005-040-002/778
(PIPRIYA)
|
1833005000NRG24120120240793472
|
15/01/2024
|
Savitabai Dashrath Banothe
|
1833005WL030153
|
Savitabai Dashrath Banothe
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240031790
|
|
SAVITA DASHRATH BANOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Salekasa
|
MH-33-005-040-002/786
(PIPRIYA)
|
1833005000NRG24120120240793481
|
15/01/2024
|
Shobhawanti Dayaram Chaurke
|
1833005WL030153
|
Shobhawanti Dayaram Chaurke
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240031787
|
|
Mrs. SHOBHAVANTIBAI DAYARAM CHAURKE
|
BANK OF MAHARASHTRA(607387)
|
|
774
|
Salekasa
|
MH-33-005-040-002/795
(PIPRIYA)
|
1833005000NRG24120120240793488
|
15/01/2024
|
Tarabai Sobhelal Damahe
|
1833005WL030153
|
Tarabai Sobhelal Damahe
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240031792
|
|
TARABAI SHOBHELAL DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Salekasa
|
MH-33-005-040-002/810
(PIPRIYA)
|
1833005000NRG24120120240793503
|
15/01/2024
|
Kantabai Gajanand Yesansure
|
1833005WL030153
|
Kantabai Gajanand Yesansure
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240031785
|
|
Mrs. KANTABAI GAJANAND YESHNSURE
|
BANK OF MAHARASHTRA(607387)
|
|
776
|
Salekasa
|
MH-33-005-040-002/819
(PIPRIYA)
|
1833005000NRG24120120240793510
|
15/01/2024
|
Tupanbai G.Rahagdale
|
1833005WL030153
|
Tupanbai G.Rahagdale
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240031784
|
|
GENDLAL TIKARAM RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
777
|
Salekasa
|
MH-33-005-040-002/828
(PIPRIYA)
|
1833005000NRG24120120240793526
|
15/01/2024
|
Fulanbai Patle
|
1833005WL030153
|
Fulanbai Patle
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
16/03/2024
|
|
A076240031786
|
|
PREMLAL DAYARAM PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
778
|
Salekasa
|
MH-33-005-040-002/828-A
(PIPRIYA)
|
1833005000NRG24120120240793527
|
15/01/2024
|
Surendrakumar Premlal Patle
|
1833005WL030153
|
Surendrakumar Premlal Patle
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
16/03/2024
|
|
A076240031781
|
|
SURENDRAKUMAR PREMLAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
779
|
Salekasa
|
MH-33-005-040-002/887
(PIPRIYA)
|
1833005000NRG24120120240793572
|
15/01/2024
|
Samatibai Kamaldas Dasariya
|
1833005WL030153
|
Samatibai Kamaldas Dasariya
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240031793
|
|
SAMANTBAI KAMALDAS DASHARIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
780
|
Salekasa
|
MH-33-005-040-002/890
(PIPRIYA)
|
1833005000NRG24120120240793575
|
15/01/2024
|
Durgaprasad Damahe
|
1833005WL030153
|
Durgaprasad Damahe
|
00540
|
BKID0WAINGB
|
150
|
150
|
Processed
|
16/03/2024
|
|
A076240031791
|
|
DHURPATI DURGAPRASAD DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
781
|
Salekasa
|
MH-33-005-040-002/918
(PIPRIYA)
|
1833005000NRG24120120240793596
|
15/01/2024
|
Jaswanta Mannelal Pichore
|
1833005WL030153
|
Jaswanta Mannelal Pichore
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240032939
|
|
MANNELAL RAMU PICHCHHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52809
|
52809
|
|
|
|
|
|
|
|
|
782
|
Salekasa
|
MH-33-005-004-001/97
(NIMBHA)
|
1833005000NRG24120120240793156
|
15/01/2024
|
Shomanbai Shrichand Parasgaye
|
1833005WL030145
|
Shomanbai Shrichand Parasgaye
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
A076240018904
|
|
SOGANBAI SRICHAND PARASGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Salekasa
|
MH-33-005-025-001/121
(DHANOLI)
|
1833005000NRG24120120240793265
|
15/01/2024
|
Shakuntala Omprakash Baghele
|
1833005WL030152
|
Shakuntala Omprakash Baghele
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
16/03/2024
|
|
A076240018906
|
|
SHAKUNTLA OMPRAKASH BAGHELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Salekasa
|
MH-33-005-025-001/180
(DHANOLI)
|
1833005000NRG24120120240793281
|
15/01/2024
|
Gitabai Govrdhan Meshram
|
1833005WL030152
|
Gitabai Govrdhan Meshram
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
16/03/2024
|
|
A076240018917
|
|
GITABAI GOVRDHAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Salekasa
|
MH-33-005-028-001/268
(DAREKASA)
|
1833005000NRG24130120240798057
|
15/01/2024
|
Kautika Yuvraj Lilhare
|
1833005WL030297
|
Kautika Yuvraj Lilhare
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
16/03/2024
|
|
A076240018916
|
|
KAOTIKA YOURAJ LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Salekasa
|
MH-33-005-028-001/291
(DAREKASA)
|
1833005000NRG24130120240798078
|
15/01/2024
|
Priti Ramanlal Alagdeve
|
1833005WL030297
|
Priti Ramanlal Alagdeve
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
16/03/2024
|
|
A076240018918
|
|
PRITI RAMANLAL ALAGDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Salekasa
|
MH-33-005-028-001/716
(DAREKASA)
|
1833005000NRG24130120240798105
|
15/01/2024
|
Nandini Suresh Kunjam
|
1833005WL030297
|
Nandini Suresh Kunjam
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
16/03/2024
|
|
A076240018903
|
|
NANDNI SURESH KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Salekasa
|
MH-33-005-040-001/124
(PIPRIYA)
|
1833005000NRG24120120240793365
|
15/01/2024
|
Mumeshawari Uma Sharnagat
|
1833005WL030153
|
Mumeshawari Uma Sharnagat
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
16/03/2024
|
|
A076240018913
|
|
MUNESHWARI UMA SHARNAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Salekasa
|
MH-33-005-040-001/1358
(PIPRIYA)
|
1833005000NRG24120120240793366
|
15/01/2024
|
Pushtakala Santosh Rahagdale
|
1833005WL030153
|
Pushtakala Santosh Rahagdale
|
00691
|
IPOS0000001
|
870
|
870
|
Rejected
|
16/03/2024
|
|
A076240018902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
790
|
Salekasa
|
MH-33-005-040-001/169-A
(PIPRIYA)
|
1833005000NRG24120120240793372
|
15/01/2024
|
Mayabai Omprakash Sharnagat
|
1833005WL030153
|
Mayabai Omprakash Sharnagat
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240018915
|
|
MAYA OMPRAKASH SHARNAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Salekasa
|
MH-33-005-040-001/169-A
(PIPRIYA)
|
1833005000NRG24120120240793371
|
15/01/2024
|
Omprakash Sewakram Sharnagat
|
1833005WL030153
|
Omprakash Sewakram Sharnagat
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240018919
|
|
OMPRAKASH SEVAKRAM SHARNAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Salekasa
|
MH-33-005-040-001/712
(PIPRIYA)
|
1833005000NRG24120120240793413
|
15/01/2024
|
Gitabai Ramesh Rahagdale
|
1833005WL030153
|
Gitabai Ramesh Rahagdale
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
16/03/2024
|
|
A076240018907
|
|
GITA RAMESH RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Salekasa
|
MH-33-005-040-002/1140
(PIPRIYA)
|
1833005000NRG24120120240793432
|
15/01/2024
|
Pushpa Pannalal Neware
|
1833005WL030153
|
Pushpa Pannalal Neware
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240018911
|
|
PUSPABAI PANNALAL NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Salekasa
|
MH-33-005-040-002/1412
(PIPRIYA)
|
1833005000NRG24120120240793454
|
15/01/2024
|
Rahul Rajkumar Lilhare
|
1833005WL030153
|
Rahul Rajkumar Lilhare
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240018905
|
|
RAHUL RAJKUMAR LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Salekasa
|
MH-33-005-040-002/1431
(PIPRIYA)
|
1833005000NRG24120120240793457
|
15/01/2024
|
Amrutlal Barikram Basone
|
1833005WL030153
|
Amrutlal Barikram Basone
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240018914
|
|
AMRATLAL BARIKRAM BASONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Salekasa
|
MH-33-005-040-002/827
(PIPRIYA)
|
1833005000NRG24120120240793524
|
15/01/2024
|
Mamta Dalchand Bhimte
|
1833005WL030153
|
Mamta Dalchand Bhimte
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
16/03/2024
|
|
A076240018909
|
|
MAMTA DALCHAND BHIMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Salekasa
|
MH-33-005-040-002/830
(PIPRIYA)
|
1833005000NRG24120120240793530
|
15/01/2024
|
Pramilabai Parkash Kupale
|
1833005WL030153
|
Pramilabai Parkash Kupale
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240018910
|
|
PRAMILABAI PRAKASH KRUPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Salekasa
|
MH-33-005-040-002/873
(PIPRIYA)
|
1833005000NRG24120120240793556
|
15/01/2024
|
Duleswari Khemlal Damahe
|
1833005WL030153
|
Duleswari Khemlal Damahe
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
16/03/2024
|
|
A076240018912
|
|
DULESHWARI KHEMLAL DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
Salekasa
|
MH-33-005-040-002/996
(PIPRIYA)
|
1833005000NRG24120120240793607
|
15/01/2024
|
Vinesvri Ramshing Pradhan
|
1833005WL030153
|
Vinesvri Ramshing Pradhan
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/03/2024
|
|
A076240018908
|
|
VEENESHWARI RAMSING PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13438
|
13438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
539465
|
539465
|
|
|
|
|
|
|
|